Todas las transacciones clasificadas por código de
transacción
Transacciones de SAP con informe y la descripción de A a E
2
Transacciones de SAP con informe y la descripción de F a H
48
Transacciones de SAP con informe y la descripción de I a L
104
Transacciones de SAP con informe y la descripción de M
145
Transacciones de SAP con informe y la descripción de N a O
173
Transacciones de SAP con informe y la descripción de P a T
208
Transacciones de SAP con informe y la descripción de U a Z
256
Autor: Iron700
1
13/11/2007
Todos los códigos de transacciones de SAP con informe
y la descripción de A a E
TA
AAVN
ABAA
ABAD
ABAD0
ABAKN
ABAON
ABAV
ABAVN
ABAW
ABCO
ABF1
ABGF
ABGL
ABIF
ABMA
ABMR
ABMW
ABNA
ABNAN
ABNC
ABNE
ABNK
ABNV
ABSO
ABST
ABST2
ABT1
ABT1N
ABUB
ABUMN
ABZE
ABZK
ABZO
ABZON
ABZP
ABZS
ABZU
ABZV
AB01
AB02
AB03
AB08
ACACAD
ACBD
ACCR
ACCR01
ACCR02
ACCR03
ACCR04
ACCR05
ACCR06
Report
RAVRSN00
SAPMA01B
SAPMF05A
SAPMABADR
SAPLAMDP
SAPLAMDP
SAPMA01B
SAPLAMDP
SAPMA01B
SAPMA01B
SAPMF05A
SAPMA01B
SAPMA01B
SAPMA01B
SAPMA01B
SAPMA01B
SAPLAB01
SAPMA01B
SAPLAMDP
SAPMA01B
SAPMA01B
SAPMA01B
SAPMSNUM
SAPMA01B
RAABST01
RAABST02
SAPLAMDP_OLD
SAPLAMDP
SAPLABUM
SAPLAMDP
SAPMA01B
SAPMF05A
SAPMA01B
SAPLAMDP
SAPMA01B
SAPMA01B
SAPMA01B
SAPMF05A
SAPMA01B
SAPLAB01
SAPLAB01
SAPLAB01
ACEPSCALLBKEDR
ATPBD001
MENUACCR
SAPMACCR01
SAPMACCR01
SAPMACCR01
RACCRPROCESS
RACCRAPPLOG
RACCRAPPLOGDEL
Autor: Iron700
Header Description
Recalculate base insurable value
Unplanned depreciation
Asset Retire. frm Sale w/ Customer
Derivation: Initial Screen
Last Retirement on Group Asset
Asset Sale Without Customer
Asset Retirement by Scrapping
Asset Retirement by Scrapping
Balance sheet revaluation
Adjustment Posting to Areas
Post Document
Credit Memo in Year after Invoice
Enter Credit Memo in Year of Invoic
Investment support
Manual depreciation
Manual transfer of reserves
Reverse asset trans. using doc. no.
Post-capitalization
Post-Capitalization
Enter post-capitalization
Subsequent Revenue
Subsequent Costs
Number range maint: FIAA-BELNR
Miscellaneous Transactions
Reconciliation Analysis FI-AA
Reconciliation Analysis FI-AA
Intercompany Asset Transfer
Intercompany Asset Transfer
Transfer between areas
Transfer within Company Code
Acquisition from in-house productio
Acquisition from purchase w. vendor
Asset acquis. autom. offset. postin
Acquis. w/Autom. Offsetting Entry
Acquistion from affiliated company
Enter write-up
Write-up
Asset Acquis. Posted w/Clearing Acc
Create asset transactions
Change asset document
Display Asset Document
Reverse Line Items
ACE Account Assignment
Display Shared Buffer: ATP Check
Personal Menu Volker Hofmann
Create Accrual/Deferral Document
Change Accrual/Deferral Document
Display Accrual/Deferral Document
Execute Accruals/Deferrals
Display Accruals/Deferrals Log
Delete Accruals/Deferrals Log
2
13/11/2007
ACCR07
ACEC
ACEPP
ACEREV
ACNR
ACTL
AC00
AC01
AC02
AC03
AC04
AC05
AC06
AC08
AC10
AD08
AD20
AD21
AFAB
AFABN
AFAF
AFAMA
AFAMD
AFAMH
AFAMP
AFAMR
AFAMS
AFAMSK
AFAR
AFBD
AFBN
AFBP
AFWA
AFWFL
AFWO1
AFWO2
AFWS
AFX_WB
AIAB
AIAO
AIAZ
AIBU
AIIO
AISF
AISFSS
AISS
AIST
AJAB
AJRW
AKAB
AKE1
AKE10
AKE2
AKE3
AKE4
AKE5
AKE6
AKE7
RACCRREVERSAL Reverse Accruals/Deferrals
ACE_IMG
Accrual Engine - IMG
ACEPS_PERIODIC_Accrual Engine - Periodic Postings
ACEPS_REVERSAL_Reverse Postings
SAPMSNUM
No. Range Maintenance: Ext. Service
SAPLKAZB
INTERNAL: Work List
MENUAC00
Service Master
SAPLBAS0
Service Master
SAPLBAS0
Service Master
SAPLBAS0
Service Master
SAPLBAS0
Service Master
RXASMD10
List Processing: Service Master
RXASMD10
List Display: Service Master
RBDSESRV
Send service
RMMLCLST
Class Hierarchy with Services
SAPMSD08
Enter G/L Account Posting
SAPLSD30
Search help maintenance (for IMG)
SAPMSD20
Matchcode maintenance (for IMG)
RAPOST2000
Post depreciation
RAPOST2000
Post Depreciation
RAT08400
Assets with errors
RAVCLUST
View Maint. for Deprec. Key Method
RACSTABL
View Maint. Declining-Bal. Method
RAVCLUST
Maintain Maximum Amount Method
RACSTABL
View Maint. Period Control Method
RACSTABL
View Maintenance Base Method
RAVCLUST
View Maint. Multi-Level Method
RAVCLUST
Method: Levels in Calendar Years
RAAFAR00
Recalculate Depreciation
RABUCH20
Recreate Dep. Batch Input Session
RAFABNEW
Include New Depreciation Area
RAPOST2001
Create depreciation posting log
SAPMJBRA
Create Maintain Analysis Structures
SAPMAFWCH_FL
AFWCH: Filter Maintenance
RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
SAPMAFWCH_SEGMCMaintain Segment Level Characterist
AFX_WORKBENCH Archiving Workbench
SAPMA15B
AuC Assignment of Dist. Rule
SAPMV76A
C AM Maint. list vers. gen. line it
SAPMA15B
Display Dist. Rule Allocation
SAPMA12B
Transfer Asset under Const.
SAPMV76A
C AM Maintain List Version AuC
RJBRSVAC
FX Exposure
RJBRSVAC
Single Value Analysis: FX Exposure
RJBRSVAC
Single Val. Analysis - Sensitivitie
SAPMA12B
Reverse Settlement of AuC
RAJABS00
Year-End Closing
RAJAWE00
Fiscal Year Change
SAPMWAKA
List purchasing arrangements
SAPMV13A
Create Condition
SAPMV13A
Transfer Prices: Display Overhead
SAPMV13A
Change Condition
SAPMV13A
Display Condition
SAPMV13A
Copy Condition
SAPMV13A
PCA Transfer Prices: Create Prices
SAPMV13A
PCA Transfer Prices: Change Prices
SAPMV13A
PCA Transfer Prices: Display Prices
Autor: Iron700
3
13/11/2007
AKE8
AKE9
AKKO
AKVA
AKVK
ALM_01
ALO1
AL02
AL03
AL04
AL05
AL08
AL11
AL12
AL13
AL15
AL16
AL17
AL18
AL19
AMRP
AM04
AM05
ANHAL
ANKA
ANKL
ANK0
ANK1
ANK2
ANK3
ANK4
ANVEST
AOBK
AOLA
AO21
AO33
AO42
AO51
AO67
AO68
AO73
AO74
AO75
AO76
AO77
AO78
AO79
AO80
AO81
AO82
AO83
AO88
AO91
AO92
ARKO
ARQ0
ARTE
ART0
SAPMV13A
SAPMV13A
SAPMWAKA
SAPMWAKA
SAPMWAKA
RJBACFART2KNZ
RASHLO00
RSDB0000
RSRZOLD
RSSTAT85
RSSTAT27
RSUSR000
RSWATCH0
RSDBBUFF
RSTUNSHM
RSHOSTLD
RSHOST07
RSRZOLD
RSRZOLD
RSRZOLD
RMCPAMRP
SAPMA01A
RACSTABL
RAVCLUST
RAMUST03
AWIZ_ANKL
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RACSTABL
RAVC0ALA
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RACSTABL
RAVCLUST
RACSTABL
RACSTABL
RVEXARIN
RAQUER01
RWARTREPL
RATREE00
Autor: Iron700
Transfer Prices: Create Overhead
Transfer Prices: Change Overhead
Promotion pur. pr. conditions
List sales arrangements
Promotion sales price conditions
ALM: Assign CF Type to CF Indicator
Determine ASH/DOREX Relationships
Database alert monitor
Operating system alert monitor
Monitor call distribution
Monitor current workload
Users Logged On
Display SAP Directories
Display table buffer (Exp. session)
Display Shared Memory (Expert mode)
Customize SAPOSCOL destination
Local Alert Monitor for Operat.Syst
Remote Alert Monitor f.Operat. Syst
Local File System Monitor
Remote File System Monitor
Send Stock/Requirements List
Changes to Asset Classes
Lock Asset Class
Maintain Cutoff Value Key
Directory of asset classes
Generate Asset Classes
Ch.-of-Depr.-Dep. Asset Class Data
Ch.-of-Depr.-Dep. Control Specif.
Ch.-of-Depr.-Dep. Allocations
Ch.-of-Depr.-Dep. Net Worth Valuat.
Ch.-of-Depr.-Dep. Insurance Data
Maintain Investment Support Measure
Depreciation areas/Reduction rules
Master Data Tab
Screen layout for deprec. areas
Net worth tax field selection
Insurance field selection
Leasing field selection
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Acct.Assignmt for Investment Suppor
Specify field group authorization
Logical field groups
KOBRA: Archiving
FIAA - Ad hoc reports
Replace Articles in Layout Modules
FIAA - Info system
4
13/11/2007
AR01
AR02
AR03
AR04
AR05
AR06
AR07
AR08
AR09
AR10
AR11
AR11N
AR12
AR13
AR14
AR15
AR16
AR17
AR18
AR19
AR20
AR21
AR22
AR23
AR24
AR25
AR26
AR27
AR28
AR29
AR29N
AR30
AR31
AR32
AR32N
AS_AFB
ASCC
ASEM
ASIM
ASKB
ASKBN
ASMN
AS01
AS02
AS03
AS04
AS05
AS06
AS08
AS100
AS11
AS21
AS22
AS23
AS24
AS25
AS26
AS81
RABEST_ALV01
RAGITT_ALV01
RAHAFA_ALV01
RAKAFA_ALV01
RAZUGA_ALV01
RAABGA_ALV01
RAUMBU_ALV01
RABIKA_ALV01
RAVERM_ALV01
RAVERS_ALV01
RAINZU10
RAINZU10N
RAANLA_ALV01
RAKOPL02
RAMAFA_ALV01
RAAEND01
RAAEND02
RALEAS01
RASIMU02
RAHERK01
RAUSAG_ALV01
RAUSMQ10
RAUSAG_ALV04
RAITAR01
RAITAR02
RAGAFA_ALV01
RASOPO_ALV01
RAKOMP_ALV01
RAHIST02
RAAUFW01
RAAUFW02
RAWORK01
RAWORK10
RABEST_ALV01
RABEST_ALV01
SAPLAS_AFB
SAPLASEL
SAPLASEL
SAPLAMDP_OLD
RAPERB00
RAPERB2000
MENUASMN
SAPLAIST
SAPLAIST
SAPLAIST
SAPMA01A
SAPLAIST
SAPLAIST
SAPMSNUM
SAPMALSMEX
SAPLAIST
SAPLAIST
SAPLAIST
SAPLAIST
SAPLAIST
SAPLAIST
SAPLAIST
SAPLAIST
Autor: Iron700
Call Asset List
Call Up Asset History Sheet
Call Up Depreciation List
Call Up Depreciation + Interest Lis
Call Up Asset Acquisition List
Call Up Asset Retirement List
Call Up Asset Transfer List
Call Up Depreciation Compare List
Call Up Property List
Call Up Insurance List
Investment Grants
Investment Grants
Call Up Asset Directory
Call Up Prim. Cost Plan. Dep./Int.
Call Up Manual Depreciation List
Changes to Master Record
Changes to Asset Classes
Call Up Leasing Liability List
Call Up Depr.Simulation
Call Up List of Origins
Retirement comparison
Mid-quarter Alert Report
Analysis of retirment revenue
Italy: Asset register
Italy: Assets at 3rd party
Depreciation posted
Call up special reserve list
Call up: Group asset list
Call up asset history
FI-AA Manual Revaluation
Re- and New Valuation of Assets
Display Worklist
Edit Worklist
Call Create Worklist
Call Create Worklist
Archive File Browser
Assets on My Cost Center - GUI Vers
My assets
Simulation of asset posting
Periodic Asset Postings
Periodic APC Posting Run
Asset Master Menu
Create Asset Master Record
Change Asset Master Record
Display Asset Master Record
Asset Changes
Block Asset Master Record
Delete Asset Record/Mark for Delet.
Number Ranges:Asset Number
Legacy Data Transfer using Excel
Create Asset Subnumber
Create Group Asset
Change Group Asset
Display Group Asset
Create Group Asset Subnumber
Block group asset
Mark group asset for deletion
Create Old Group Assets Data
5
13/11/2007
AS82
AS83
AS84
AS91
AS92
AS93
AS94
ATPS
ATRA
AT01
AT02
AT03
AT11
AT21
AT22
AT23
AT24
AT81
AT82
AT83
AT84
AT91
AT92
AT93
AT94
AUFW
AUN0
AUN1
AUN10
AUN11
AUN2
AUN3
AUN4
AUN5
AUN6
AUN7
AUN8
AUN9
AUT01
AUT03
AUT04
AUT05
AUT10
AUVA
AWW1
AW01
AW01N
AXPD
BALA
BALD
BALE
BALM
BAPI
BAPIW
BAPI45
BAUP
BA10
BBPS
SAPLAIST
Change old group asset
SAPLAIST
Display old group asset
SAPLAIST
Create legacy group asset subnumber
SAPLAIST
Create Old Asset
SAPLAIST
Change Old Asset
SAPLAIST
Display Old Asset
SAPLAIST
Create Legacy Asset Subnumber
SAPLATPS
ATP Check: Send Customizing
SAPMS38T
ABAP Objects Runtime Analysis
SAPLAIST
Create Asset Master Record (old)
SAPLAIST
Change Asset Master Record (old)
SAPLAIST
Display Asset Master Record (old)
SAPLAIST
Create Asset Subnumber (Old)
SAPLAIST
Create Group Asset (old)
SAPLAIST
Change Group Asset (old)
SAPLAIST
Display Group Asset (old)
SAPLAIST
Create Group Asset Sub-Number (old)
SAPLAIST
Create Old Group Asset (old)
SAPLAIST
Change Old Group Asset (old)
SAPLAIST
Display Old Group Asset (old)
SAPLAIST
Display Old Group Asset Sub-No.(old
SAPLAIST
Create Old Asset (old)
SAPLAIST
Change Old Asset (old)
SAPLAIST
Display Old Asset (old)
SAPLAIST
Create Old Asset Sub-Number (old)
RAVCLUST
Maintain Revaluation Measures
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
RAUMFE20
FI-AA Asset Summary
AUT_CUST01
Configuration of Logging
AUT_CUST01
Display Configuration
AUT_CUST_DEL04 Configuration of Long Text Logs
AUT_DEL05
Deletion of Long Texts
AUT_REP10
Evaluation of Audit Trail
RAUNVA00
FI-AA Incomplete Assets
SAPMAWW1
Start asset information via ALEWEB
AW01N
Asset Explorer
AW01N
Asset Explorer
RXPDANALYSIS
Progress Tracking Evaluations
MENUBALA
ALE Application menu
MENUBALD
ALE Development
MENUBALE
Area Menu for Administration
MENUBALM
ALE Master data
SAPLSBF_BW
BAPI Explorer
SAPLSBF_BW
BAPI Explorer
SWO_START_BAPI_BAPI Browser
RFBVALL_0
Bank Data Transfer
SAPBAL10
Subsystem Configuration
SAPMBBPS
EBP Order Status Tracking
Autor: Iron700
6
13/11/2007
BCABA
BCA0
BCG7
BC15
BDA1
BDA5
BDBG
BDBP
BDBR
BDBS
BDCP
BDC5
BDD5
BDFDF
BDFDS
BDFG
BDLR
BDLS
BDLSS
BDMC
BDMO
BDM2
BDM5
BDM6
BDM7
BDM8
BDM9
BDN1
BDRC
BDRL
BDR1
BDR2
BDTP
BDWE02
BDXA
BDXD
BDXE
BDXI
BDXJ
BDXK
BDXL
BDXM
BDXN
BDXQ
BD10
BD100
BD101
BD11
BD12
BD13
BD14
BD15
BD16
BD17
BD18
BD19
BD20
BD21
KEN_HELP_ABAP_PBC ABAP Programming
MENUBCA0
BP: Business Partner - Applic.Cust.
MBARCBSP
Bar chart: Call model graphic
SAPMSNUM
No. Range Maint.: BP_PARTNR Partner
RSARFCEX
Call RSARFCEX
RBDSEDOC
Distribute documents
SAPLBDBG
Create ALE Interface for BAPI
SAPLBDBH
Hierarchy maintenance of BAPI param
SAPLDX_REGISTRARegister BAPI for Data Transfer
SAPLBDMP
Generate coding for mapping
SAPMSNUM
Number range maintenance: ALE_CP
RBDCUS70
Consistency of Customizing Data
RBDCUS71
Application Consistency Check
RBDFEFUND
Request Fund
RBDSEFUND
Send fund
SAPLBDFG
ALE Interfaces from Function Module
SAPLDX_REGISTRARegistration of transfer program
RBDLSMAP
Convert Logical System Names
SAPLBDLS
Converting Logical System Names
RBDMCCOP
Upload info structures
RBDMONI4
ALE CCMS Group Administration
RBDMOIN8
Monitoring: IDocs in Receiving Sys.
RBDCUS19
Technical Consistency Check
RBDMOINF
Monitor: Check input workflow
RBDAUD01
ALE Audit: statistical analyses
RBDSTATE
ALE Audit: Sending the confirmation
RBDAUD02
Reorganizing the audit database
BDSFIND_1
Business Document Service: Document
SAPLBDRC
ALE: Determine Recovery Objects
RBDRCOBJ
ALE: Process recovery objects
RBDRCLOG
Display application log for recover
RBDRCCLR
Reorganization of recovery data
SAPLBDDISTMODELBusiness Process- Maintain Template
RBDSTARTWE02
Call we02
RBDCUS48
Distribution of Distribution Groups
RBDCUS47
Import of ALE Requests
RBDCUS44
Generation of ALE Requests
RBDCUS51
Model Display (Specific)
SAPLBAL2
Maintenance of Distribution Groups
RBDCUS40
Convert CONDAT Objects in Dist.Grou
RBDCUS57
Forward ALE Requests
RBDCUS58
Analysis of Log Table
RBDCUS59
Analyze Inbound Log Table
RBDCUS64
IMG Display of Distribution Groups
RBDSEMAT
Send Material
RBDIDOCCHAN
IDoc display object channel view
RBDSERCHECK
Consistency check
RBDFEMAT
Get Material
RBDSEDEB
Send customer
RBDFEDEB
Get customer
RBDSECRE
Send vendor
RBDFECRE
Open vendor
RBDSECOS
Send Cost Center
RBDFECOS
Get Cost Center
RBDSEGLM
Send General Ledger Account
RBDFEGLM
Get General Ledger Account
RBDAPP01
IDoc passed to application
RBDMIDOC
Select change pointer
Autor: Iron700
7
13/11/2007
BD22
BD23
BD24
BD25
BD26
BD27
BD28
BD30
BD31
BD32
BD33
BD34
BD35
BD36
BD37
BD40
BD41
BD42
BD43
BD53
BD61
BD62
BD63
BD64
BD70
BD72
BD73
BD75
BD77
BD78
BD79
BD82
BD83
BD84
BD85
BD86
BD87
BD89
BD91
BD92
BD93
BD97
BD98
BERE
BERP
BERPC
BGMN
BGM1
BGM2
BGM3
BGM6
BG00
BIBS
BIBU
BIC
BKDR
BKDS
BMBC
RBDCPCLR
Delete change pointers
RBDSRCLR
Delete serialization data
RBDSECOE
Send Cost Elements
RBDSECOA
Send Activity Type
RBDFECOA
Get Activity Type
RBDSEACT
Send cost center activity prices
RBDSECOK
Send obj/cost element control data
RBDSEBOM
Distribute material object list
RBDSEBMD
Distribute document object list
RBDSEPAM
Distribute plant allocations(matBOM
RBDSESTT
Distribute material variants (ALE)
RBDSEORD
Distribute order BOM
RGSALEBP
Send Business Process Groups
RBDSEBPS
Send Business Processes
RBDSEBPT
Send Business Process Price
RBDSER01
Read change pointer for group
RBDSER02
Dispatch IDocs for group
RBDSER03
Check IDocs for group
RBDSER04
Post IDocs for group
RBDIDOCR
Reduction of Message Types
RBDTBDA1
Activate Change Pointers - Generall
SAPMKCDB
Define Segment Conversion Rule
RBDCUS02
Transport ALE Tables of Message Typ
SAPLBDDISTMODELMaintenance of Distribution Model
RBDCUS03
Synchronize Number Ranges
RBDEVACT
Activate Events
RBDMANIN
Reposting of IDocs (ALE)
RBDMOIND
Convert IDoc Status
RBDTRAN1
Distribution of control data
RBDTRAN2
Monitoring control data distributio
SAPMBKCD
Maintain IDoc Conversion Rules
RBDCUS15
Generate Partner Profiles
RBDAGAIN
Send IDocs after an ALE error
RBDAGAI2
Post IDocs after ALE error
RBDCUS23
Consistency check for transfer
RBDCUS26
Consistency check for sales
RBDMON00
Status Monitor for ALE Messages
RBDCUS31
Control data model. - initial scree
RBDSECHR
Send Characteristic
RBDSECLS
Send Class
RBDSECLF
Send Classification
RBDSDEST
Assign RFC dest. to Logical Systems
RBDCONCH
Consistency Check Workflow Connectn
RFOPFI00
Business Event Repository
RFOPFI01
Business Processes
RFOPFI01
Business Processes
MENUBGMN
Warranty Processing
SAPLBG00
Create Master Warranty
SAPLBG00
Change Master Warranty
SAPLBG00
Display Master Warranty
SAPLBG00
Warranty Entry for Technical Object
SAPMSNUM
Number Range Maintenance: BGMK_NR
SAPLEXAMPLE_ENTExamples of User Interface Design
SAPMBIBU
Test Transaction User Interface
RFBVBIC_0
Transfer Bank Data from BIC Databas
SAPLKCD0
Maintain transfer rules
BKD_START
Sender Structure Maintenance
RVBBINCO
Batch Information Cockpit
Autor: Iron700
8
13/11/2007
BMCC
BMCHCL
BMC1
BMC2
BMC3
BMSM
BMVN
BMV0
BM00
BP
BPB1
BPB2
BPB4
BPCA
BPCD
BPCF
BPCG
BPC1
BPC2
BPC3
BPC4
BPC5
BPMD
BPMDCS
BPMDFI
BPMDGD
BPMDSD
BP0
BRF
BRFU01
BSVV
BSVW
BSV1
BSV2
BSV3
BSV4
BS02
BS03
BS12
BS13
BS22
BS23
BS32
BS33
BUA1
BUA2
BUA3
BUBD
BUBE
BUBF
BUBG
BUBH
BUBI
BUBJ
BUBK
BUBL
BUBM
BUBN
RVBCUOBJ
Integrity Check for Batch Classif.
SAPMMCHCL
Batch Class Conversion
RVBM00LT
Create Class (Class Type 'BATCH')
RVBM00LT
Change Class (Class type 'BATCH')
RVBM00LT
Display Class (Class Type 'BATCH')
RVBSTMRK
Update the standard features
SAPMSNUM
Number Range Maintenance: DI_JOBID
RBMVSHOW
Manage Data Transfers
MENUBM00
Batch Management
SAPLBUPA_DIALOGMaintain Business Partner
BPREP001
Evaluation of Business Partner/Role
BPREP002
Evaluation of Business Parter Data
BPREP003
Evaluation of Partner Relationships
CHDOC_ENTRY
Partner:Change Documents - Addresse
CHDOC_ENTRY
Business Partner: Change Documents
RFTBPCD1
TRGP: Change Documents
RFTBPCD2
TRGP: Change Documents Addresses
SAPMBP01
Create Business Partner
SAPMBP01
Change Business Partner
SAPMBP01
Display Business Partner
SAPMBP01
Create Bus. Partner Using Reference
SAPMBP01
Change Business Partner - Copy
RAVC0ALA
Master Data Tab
RAVC0ALA
Master Data Tab
RAVC0ALA
Customer Company Code Master Data
RAVC0ALA
Master Data Tab
RAVC0ALA
Customer Company Code Master Data
SAPLBUPA_DIALOGBusiness Partner; Initial Screen
BRF_SCREEN_STARBusiness Rule Framework
BRF_MAINTENANCEBRF: Compare SAPscript Texts
SAPMBSVW
Parameterizable status workflow evn
RSBSVW01
Linkage Status Update-Workflow Even
RBSVDISP
Where-used list for transaction
RBSVDISP
Where-used list for system status
RBSVDISP
Where-used list for object type
RBSVDISP
Status Profile Overview
SAPMBSVA
Maintain status profiles
SAPMBSVA
Display status profiles
SAPMBSVB
Maintain object types
SAPMBSVB
Display object types
SAPMBSVB
Maintain system status
SAPMBSVB
Display system status
SAPMBSVB
Maintain processes
SAPMBSVB
Display processes
BUSSTART
Create contact person
BUSSTART
Change contact person
BUSSTART
Display contact person
BUSVIEWS
BuPR: Applications
BUSVIEWS
BuPR: Views
BUSVIEWS
BuPR: Sections
BUSVIEWS
BuPR: Screens
BUSVIEWS
BuPR: Screen Seq. Variants
BUSVIEWS
BuPR: Events
BUSVIEWS
BuPR: GUI Standard Functions
BUSVIEWS
BuPR: GUI Addl Functions
BUSVIEWS
BuPR:Assgn Scr.Field->Database Fiel
BUSVIEWS
BuPR: Tables
BUSVIEWS
BuPR: Field Groups
Autor: Iron700
9
13/11/2007
BUBO
BUBP
BUBQ
BUBR
BUBV
BUBW
BUBX
BUBY
BUBZ
BUB1
BUB2
BUB3
BUB4
BUB5
BUB6
BUB9
BUCF
BUCG
BUCH
BUCJ
BUCN
BUCO
BUCP
BUCS
BUCU
BUCV
BUG1
BUG2
BUG3
BUG4
BUI1
BUI2
BUI3
BUMR
BUM1
BUM2
BUM3
BUNA
BUPT
BUP0
BUP1
BUP2
BUP3
BUSB
BUSC
BUSD
BUSE
BUSF
BUSG
BUSH
BUSI
BUSJ
BUSO
BUSP
BUS1
BUS10
BUS11
BUS2
BUSVIEWS
BUPRELVW
BUPRELVW
BUSVIEWS
BUPRELDI
BUBFILED
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUPRELCR
BUPRELSU
BUPRELSU
BUPRELCR
BUPRELSU
BUPRELSU
SAPMSNUM
SAPMSNUM
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
MENUBUMR
BUSSTART
BUSSTART
BUSSTART
SAPMSNUM
MENUBUPT
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUPVIEWS
BUSCRCNT
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
Autor: Iron700
BuPR: Field Grouping (Criteria)
BuPR: Field Grping Using Rel. Cat.
BuPR: Field Grp. Using Role Def.Cat
BP: Field Grpg Via Activity (Cust)
BP: Maintenance Without Dialog
BP: Generate Test File (DI)
BP: Activities
BP: Field Grpg via Activity (Ctrl)
BP: External Applications
BuPR: Create BP relationship
BuPR: Change BP relationship
BuPR: Display BP relationship
BuPR: Create BP role definition
BuPR: Change BP role definition
BuPR: Display BP role definition
BuPR: No. range maintenance: BP rel
BP Cust: Number Ranges
BP Cust: BP Role Field Grouping
BP Cust: Field Grouping Activity
BP Cust: Authorization Types
BP Cust: Field Grps f. Authorizatio
BP-Cust: Screen Configuration
BP-Cust: Fld.modif.exter.applicatio
BP-Cust: Notes on Roles
BP Cust: Where-Used List
BP Cust. Field Grouping Appl.Object
Create Business Partner; General
Change Business Partner; General
Display Business Partner; General
Bus. partner general deletion flag
Create Inter. Party
Change Prospect
Display Prospect
BP Relationships: Config. Menu
Create Employee (BP)
Change Employee (BP)
Display Employee (BP)
Number Range Maint: BP_PADRNR
Business Partner Configuration Menu
BDT; Multiple Call (Funct. Grp BUSS
Create Business Partner
Change Business Partner
Display Business Partner
BDT: Assign Screen Field->DB Field
BDT: Field Grouping Criteria
BDT: BP Roles
BDT: BP Role Groupings
BDT: Application Transactions
BDT: Tables
BDT: External applications
BDT: Activities
BP Control: FuncMod. Activity (Ctrl
BP Cust: BP Cat. Field Grouping
Generate Screen Containers
BDT: Applications
BDT: Search Help
BDT: Assgn BAPI Field to Field Grou
BDT: Field Groups
10
13/11/2007
BUS23
BUS3
BUS4
BUS5
BUS6
BUS7
BUS8
BUS9
BUTI
BUTJ
BV01
BV02
BV03
BV11
BV12
BV13
BWCA
BWOM02
BWSP
BWST
BW01
BW03
BW07
BW09
BW10
BYPASS
B1B2
CAAT
CAA0
CAA5
CACS
CACS_A
CACS_B
CACS_C
CACS_D
CACS_G
CACS_H
CACS_J
CACS_K
CACS_M
CACS_O
CACS_P
CACS_Q
CACS_R
CACS_S
CACS_T
CACS_U
CACS_V
CACS_W
CACS_X
CACS_Y
CACS_Z
CACS_0
CACS_1
CACS_2
CACS_3
CACS_4
CACS_5
BUSVIEWS
BP Tax: Data Sets
BUSVIEWS
BDT: Views
BUSVIEWS
BDT: Sections
BUSVIEWS
BDT: Screens
BUSVIEWS
BDT: Screen Sequences
BUSVIEWS
BDT: Events
BUSVIEWS
BDT: GUI Standard Functions
BUSVIEWS
BDT: GUI Additional Functions
BUPTDARK
Update Without Dialog
BUPFILED
Generate Test File (DI)
SAPMF69N
BAV Transfer/Securities Init. Scree
SAPMF69N
BAV Transfer / Loans Initial Screen
SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
SAPMF69N
BAV Display / Securities Init.Scree
SAPMF69N
BAV Display / Loans Initial Screen
SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
SAPLBW05
SAPoffice: Internet Calendar
BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
SAPLBW02
SAPoffice: WWW
SAPLPSST
Gener. DataSource for BW Status Obj
RGUCBIW0_PI
Generate FI-SL Extract Structure
RGUCBIW1_PI
Assign DataSource/Ledger
RPHASETS
BW20PI: Gen. SET Hierarchies for BW
RPHALPRH
BW20PI: Product Hierarchy for SAP B
RPHALGEN
BW20PI: Log. Gen. Hierarchy for BW
RFTP_GDS_BYPASSBypass for All Reservation Systems
RPCYERK3
Create Magnetic Media files
RVFTCAAT
Foreign Trade Atrium
SAPMC27V
Process instr. usage in recipes
SAPMC27V
Mass replace proc.instr. in mst.rcp
CACSMENUE
Commission System: Main Menu
RKKBRPTR
Access Report Tree
RKDBAT02
Maintain Batch Variants
SAPMKCIC
Manage Comments for Commissions
RKDREPDV
Distribute Report
RKE_CALL_VC_TKEComn Report Characteristics Groups
SAPMKXHI
Maintain hierarchy
RKCHINOD
Maintain Hierarchy Nodes
RKDMKCIK
Maintain Key Figures
SAPMKCB9
Test Monitor Drilldown Commissions
RKCOBTR2
Transport Reports
RKCOBTR4
Transport Forms
RKCOBTR3
Import Reports from Client 000
RKCOBTR5
Import Forms from Client 000
RKDSTRUC
Display Structure
RKCTRTX1
Translation Tool - Drilldown
SAPMKCB9
Convert drilldown reports
RKES0101
Maintain Global Variable
SAPMKCC0
Maintain Currency Translation Type
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKDREOFO
Reorganize Forms
SAPMKCEE
Execute Report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
Autor: Iron700
11
13/11/2007
CACS_6
CACS_7
CACS_8
CAC0
CAC2
CAC7
CAC8
CADE
CADO
CANM
CANR
CAOR
CAPP
CAPS
CATA
CATC
CATI
CATM
CATP
CATR
CATS
CATSWF
CATSXC
CATSXT
CATW
CAT2
CAT3
CAT4
CAT5
CAT6
CAT7
CAT8
CAT9
CA00
CA01
CA02
CA03
CA10
CA11
CA12
CA13
CA21
CA22
CA23
CA31
CA32
CA33
CA51
CA60
CA61
CA62
CA63
CA64
CA70
CA72
CA73
CA75
CA75N
SAPMKES1
Display Form
SAPMKEFB
Maintain Authorization Obj. Present
SAPMKEFB
Display Authorization Obj.Presentat
MENUCAC0
Master recipe menu
SAPLBZFC
Time Sheet: Field Selection
SAPMSNUM
Number Range Maintenance: CATS
SAPMSNUM
Number Range Maintenance: CATS_INTR
RCATSDEL
CATS: Delete Transaction Data
CATSSHOW
Time Sheet: Display Data
SAPMSNUM
Number range maintenance: ROUTING_M
SAPMSNUM
Number range maintenance: ROUTING_R
CATSSHOW
Display Report (Structure-Related)
CATSSHOW
CATS: Object-Related Approval
RCATSC01
Approve Times: Master Data
RCATSTAL
Transfer to Target Components
RCATSCMP
Time Sheet: Time Leveling
MENUCATI
CATS: Cross-Application Time
SAPLMLCT
Selection From Time Recording
MENUCATP
CATS: Cross-Application Time
RCATSRIF
Reorganize Interface Tables
MENUCATS
CATS: Cross-Application Time
RCATSB01
CATS Workflow
RCATSXT_START_CCustomizing: CATS for Service Prov.
RCATSXT_START_TCATS for Service Providers
SAPLCATS_ITS
Record Working Time
SAPLCATS
Time Sheet: Maintain Times
SAPLCATS
Time Sheet: Display Times
RCATSA01
CATS: Approve Data
RCATSTPS
Data Transfer CATS -> PS
RPTEXTPT
Transfer External -> Time Managemen
RCATSTCO
CATS: Transfer Data to CO
RCATSBEL
Time Sheet: Document Display
RCATSTPM
Data Transfer CATS -> PM/CS
MENUCA00
Routing Menu
SAPLCPDI
Create Routing
SAPLCPDI
Change Routing
SAPLCPDI
Display Routing
SAPLC0VL
Std. Text for Task List/Order
SAPLCPDI
Create Reference Operation Set
SAPLCPDI
Change Reference Operation Set
SAPLCPDI
Display Reference Operation Set
SAPLCPDI
Create Rate Routing
SAPLCPDI
Change Rate Routing
SAPLCPDI
Display Rate Routing
SAPLCPDI
Create Reference Rate Routing
SAPLCPDI
Change Reference Rate Routing
SAPLCPDI
Display Reference Rate Routing
RCPDRK00
Print Rtg/Ref.Op.Set; Fields Fixed
RMPLAN00
Changes in Routings/Ref. Op. Sets
RCPCD002
Change Documents for Routing
RCPCD003
Documents for Ref. Op. Sets
RCPCD004
Change documents for rate routings
RCPCD005
Change documents for ref. rate rtgs
SAPMC27V
PRT Where-Used Lists
SAPMC27V
PRT Where-used Lists: EquipTL Types
SAPMC27V
Standard Networks for PRT
SAPMC27V
Mass Replace PRT
CP_PRT_MASS_CHAMass Change:Production Resource/Too
Autor: Iron700
12
13/11/2007
CA77
CA78
CA80
CA81
CA82
CA83
CA85
CA85N
CA86
CA87
CA88
CA90
CA95
CA95N
CA96
CA97
CA97N
CA98
CBCMOD
CBDE
CBHR11
CBHR12
CBHR13
CBHR21
CBHR22
CBHR23
CBIHM2
CBIHM3
CBIHT0
CBIHT1
CBIHT2
CBIHT3
CBIHT4
CBIHT5
CBIHT6
CBIHT7
CBIH00
CBIH02
CBIH03
CBIH12
CBIH13
CBIH14
CBIH42
CBIH43
CBIH50
CBIH51
CBIH52
CBIH72
CBIH73
CBIH82
CBIH83
CBIH88
CBIH89
CBIH92
CBMRP
CBP
CBPV
CBP1
SAPMC27V
Bulk Replacemt PRT: Equip.TL Type
SAPMC27V
PRT Mass replacemt. in libr.network
SAPMC27V
Use of Work Center in Task Lists
SAPMC27V
Master recipe usage and resources
SAPMC27V
Where-used Lists EQUI Work Center
SAPMC27V
Standard Networks for Work Center
SAPMC27V
Replace Work Center in Task Lists
CP_OPR_MASS_CHAMass replacement: work center
SAPMC27V
Master recipe: replace resources
SAPMC27V
Mass Replace EQUI Work Center
SAPMC27V
Mass replace wrk. cntr. in lib.netw
SAPMC27V
Use of Ref. Op. Set in Routings
SAPMC27V
Replace Ref. Op. Set in Task Lists
CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
SAPLCPSR
Update material master
SAPLCP13
Mass scheduling using mat. master
RCPMAU03
Material Master Update - New
RCPREDE2
Deletion of task lists
RCCBPC_0001
Maintain SCP model
RMAFRUSY
PDC records with system errors
BUSSTART
EHS-INT: Create External Person
BUSSTART
EHS-INT: Change External Person
BUSSTART
EHS-INT: Display External Person
BUSSTART
EHS-INT: Create Authority
BUSSTART
EHS-INT: Change Authority
BUSSTART
EHS-INT: Display Authority
SAPLCBIH_MP00 EHS: Edit Measurement Projects
SAPLCBIH_MP00 EHS: Display Measurement Projects
RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
MENUCBIH00
Industrial Hygiene and Safety
SAPLCBIH_WA00 EHS: Edit Work Area
SAPLCBIH_WA00 EHS: Display Work Area
SAPLCBIH_ER00 EHS: Edit Risk Assessment
SAPLCBIH_ER00 EHS: Display Risk Assessment
SAPLCBIH_ER10 EHS: Amount Overview
SAPLCBIH_PT00 EHS: Edit Pattern
SAPLCBIH_PT00 EHS: Display Pattern
REHS_OBJ_STATUSEHS: Information on Permitted Statu
RCBIH_QUESTCATAEHS: Call Question Catalog
RCBIH_QUESTIONNEHS: Call General Questionnaire
SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
SAPLCBIH_ER12 EHS: Data Transfer for Amounts
SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
RMWBP00
Agent Workbench
SAPLCBPMRP
CBP requirements planning
MENUCBP
Constraint Based Planning Workbench
SAPBPCPV
Uploading PDC messages
RCCBP_GEN_VAR_MMRP master data download
Autor: Iron700
13
13/11/2007
CBP2
CBP3
CBP4
CBP5
CBP6
CBP7
CBWAMD
CBWA00
CB23
CB25
CB32
CB33
CB34
CB35
CB37
CB38
CB39
CB40
CB42
CB43
CB44
CB45
CCAC
CCF1
CCF2
CCF3
CCM2
CCR
CCTM
CCV2
CCW1
CC00
CC01
CC02
CC03
CC04
CC05
CC06
CC07
CC11
CC12
CC13
CC15
CC16
CC22
CC23
CC31
CC32
CC33
CC60
CC62
CC90
CC92
CC93
CDESK
CEMN
CES1
CES2
RCCBP_GEN_VAR_MMRP transactional data download
RCCBP_GEN_VAR_MSOP master data download
RCCBP_MRP_MODELStart inintialization (MRP)
RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
RCCBP_SOP_MODELStart SOP ext. Planning Model Init
RCCBP_SOP_MODELUpdate SOP ext. Planning
MENUCBWAMD
Waste Management Master Data
MENUCBWA00
Area Menu Waste Management
SAPBPR52
Download of Master Tables for CC5
SAPBPR54
Upload Request CC5
SAPBPM31
Initial Download of Orders via CC3
SAPBPM32
Download of Master Tables via CC3
SAPBPM33
Delta Download of Orders via CC3
SAPBPM34
Upload request for CC3
SAPBPS41
Initial Download of Activities CC4
SAPBPS42
Master data download CC4
SAPBPS43
Delta download of activities CC4
SAPBPS44
Upload request for CC4
SAPBPP21
Initial Download of Orders via CC2
SAPBPP22
Transfer of master data via CC2
SAPBPP23
Delta Download of Orders via CC2
SAPBPP24
Upload request for CC2
R_CLEAR_CAC
Reset Set-Get Parameter CAC
SAPMV13B
Create Message: Error Management
SAPMV13B
Change Message: Error Management
SAPMV13B
Display Message: Error Management
SAPLCCM_CFG_CONConfiguration Control Workbench
RFPM_CUST_CHECKCustomizing Check Report
TECHS_MAINTAIN Maintain Standard Variant
SAPMV13B
Change Output: Document Management
SAPLCCWF
Task-specific Workflow Customizing
MENUCC00
Engineering Change Management Menu
SAPMC29C
Create Change Master
SAPMC29C
Change Change Master
SAPMC29C
Display Change Master
SAPLCPDMOBJECTBDisplay Product Structure
RCC00500
Change overview
RCC00800
Flip trace protocoll for user
RCC01000
Engineering Change Mgmt information
SAPLCCIN
Create Material Revision Level
SAPLCCIN
Change Material Revision Level
SAPLCCIN
Display Material Revision Level
SAPLCCIN
Change Document Revision Level
SAPLCCIN
Display Document Revision Level
SAPMC29C
Change Object Management Records
SAPMC29C
Display Object Management Record
SAPMC29C
Create Change Request
SAPMC29C
Change Change Request
SAPMC29C
Display Change Request
RCC00600
Browser hierarchy
RCC00602
Conversion of change packages
SAPMSNUM
Number ranges for change numbers
RCCSEECM
Distribute change number
SAPMSNUM
Number range maintenance: TECHS
CDESK_START
CAD Desktop
MENUCEMN
Cost Element Accounting
SAPMGSBM
Create Set (Resource Planning)
SAPMGSBM
Change Set (Resource Planning)
Autor: Iron700
14
13/11/2007
CES3
CES4
CEVF
CEVM
CEVV
CEV1
CEV2
CEV3
CEV4
CEWB
CEWO
CE00
CE01
CE02
CE03
CE11
CE12
CE13
CE16
CE21
CE22
CE23
CE31
CE32
CE33
CE41
CFC6
CFC9
CFE01
CFE02
CFGD
CFG1
CFG3
CFI01
CFI02
CFM1
CFM2
CFM3
CFM4
CFM5
CFM6
CFM7
CFNA
CFO3
CFP1
CFP2
CFP3
CFP4
CFS0
CF00
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
SAPMGSBM
Display Set (Resource Planning)
SAPMGSBM
Delete Set (Resource Planning)
SAPMSNUM
Number ranges for CAPP formulas
SAPMSNUM
Number ranges for CAPP methods
SAPMSNUM
Number ranges for CAPP processes
SAPMGSGM
Create value variable(res. planning
SAPMGSGM
Change value variable (res.planning
SAPMGSGM
Display value variable(res.planning
SAPMGSGM
Delete value variable (res.planning
SAPLCPRC
PP: Engineering Workbench
CM_WORKBENCH
CE: Structure of product folder
MENUCE00
Menu: CAPP-based calc. of std.value
SAPLCEU1
CEP: View
SAPLCEU1
CEP: Transfer
SAPLCEU1
CEP: Review
SAPMCEVF
Create standard value formula
SAPMCEVF
Change standard value formula
SAPMCEVF
Display standard value formula
RCCEVU08
Use of CAPP elements (single-level)
SAPMCEVM
Create standard value method
SAPMCEVM
Change standard value method
SAPMCEVM
Display standard value method
SAPMCEVV
Create standard value process
SAPMCEVV
Change standard value process
SAPMCEVV
Display standard value process
SAPMCEVS
Simulate calculation of std. values
RCIFLOGC
Configuration of CIF Application Lo
RCIFAPS2
Target-System-Ind. Settings in CIF
CFX_BI_TAB_TO_CExport Documents to cFolders
CFX_BI_BOM_EXPOExport Objects to cFolders
RDELALOG
Delete Application Log Entries
RSHOWLOG
Display CIF Application Log
CIF_APPL_LOG_SEFind in Application Log
CFX_BI_TAB_FROMImport Documents from cFolders
CFX_BI_BOM_IMPOImport Objects from cFolders
RIMODGEN
Create Integration Model
RIMODACT
Manually Activate Integration Model
RIMODAC2
Activate Integration Models (Bkgd)
RIMODOUT
Display Integration Models
RIMODSRH
Integration Model Object Search
RIMODMOD
Modify Integration Model
RIMODDEL
Delete Integration Model
SAPMSNUM
Maintain PRT number range: FHM_CRFH
RCIF_TCX00V
Scheduling Parameters in APO CIF
RCPTRANS
Analyze and Send Changes
RCPQUEUE
Analyze and Send Changes
RSPPMCHG
CIF: PPM Transfer of Data Changes
RSPPMDEL
Delete PPM Change Pointer
RSTRFCQR
Display Serialization Channels
MENUCF00
Prod. Resources/Tools Master Menu
SAPMCFST
Create Production Resource/Tool
SAPMCFST
Change Production Resource/Tool
SAPMCFST
Display Production Resources/Tools
RCFCO110
PRT: Use of PRT master in prod.orde
RCFCO120
PRT: Use of material in prod. order
RCFCO130
PRT: Use of document in prod. order
RCFCO140
PRT: Use of equipment in prod. orde
RCFCO112
PRT: Use of PRT master in network
Autor: Iron700
15
13/11/2007
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28
CGAB
CGAC
CGBB
CGBC
CGBD
CGB5
CGB6
CGB7
CGB8
CGB9
CGCL2
CGCZ
CGE2
CGQM
CGSADM
CG00
CG02
CG02BD
CG05
CG1B
CG1C
CG12
CG13
CG2A
CG2B
CG2C
CG3A
CG3B
CG3C
CG3D
CG3E
CG3F
CG3G
CG3H
CG3I
CG3J
CG3K
CG3L
CG3Y
CG3Z
CG31
CG32
CG33
CG34
CG35
CG36
CG37
RCFCO122
RCFCO132
RCFCO142
RCFCO111
RCFCO121
RCFCO131
RCFCO141
RIAUFK20
RIAUFK20
RIAUFK20
RIAUFK20
SAPLC11E
SAPLC11E
RC161AW0
RC1H0XLS
RCBUI004
SAPMSNUM
SAPMSNUM
RCBUI001
RCBUI003
RC1XREG0
RMWBP00
RC14KCMP
RMWBP00
RC1DATAQMIP
SAPLC1SVC
MENUCG00
RMWBP00
RMWBP00
SAPLC100
SAPLC119
SAPLC119
SAPLC110
SAPLC110
RC100TAC
SAPLC12A
SAPLC12A
RC1EXPSR
RC1EXPPH
RC1EXPSU
RC1EXPPT
RC1EXPLY
RC1IMPSR
RC1IMPPH
RC1IMPSU
RC1IMPPT
RC1IMPRE
RC1IMPLY
RC1IMPBB
RC1TCG3Y
RC1TCG3Z
SAPLC132
SAPLC133
SAPLC134
SAPLC13E
SAPLC13C
RC1RIMPS
SAPLC1L7
Autor: Iron700
PRT: Use of material in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: PRT Master Usage in PM Order
PRT: Material Usage in PM Orders
PRT: Document Usage in PM Orders
PRT: Equipment Usage in PM Order
EHS: Edit Phrase Set - Char. Assgmt
EHS: Display Phrase Set - Char. Ass
EHS: Initial generation of phr. set
EHS: Load XLS Macro Spec Info Syste
EHS: Copy units of measurement
EHS: No. range maint.: SAP_CLASSR
EHS: No. range maint.: SAP_CHARCR
EHS: Char;Class;PropTree;ClientCopy
EHS: Batch conversion of AUSP; KSSK
EHS: Conversion REG_EG -> REG_EU
Dangerous Goods Workbench
Match Up Master Data
Packaging Workbench
Specify QM Interface
WWI and EH&S Expert Server Admin.
Basic Data Environment
Substance Workbench
Specification Workbench
Distribute Specification
Edit Phrase Sets
Display Phrase Sets
Edit Phrases
Display Phrases
Create Generation Variant
Edit Generation Variant
Display Generation Variant
Check Source Export
Check Phrase Export
Check Specification Export
Check Property Tree Export
Check Report Template Export
Check Source Import
Check Phrase Import
Check Specification Import
Check Property Tree Import
Check Report Import
Check Report Template Import
Check Import Log
Download file
Upload file
Import Phrases
Import Sources
Import Specifications
Import Report Template
Import Property Tree
Import Reports
Edit Worklist
16
13/11/2007
CG4B
CG4C
CG4D
CG4E
CG42
CG43
CG5A
CG5B
CG5Z
CG50
CG54
CG55
CG56
CG57
CG58
CG59
CIB2
CIB3
CIB4
CIB5
CICS
CIC0
CIC3
CIC4
CIC5
CIC8
CIF
CIPV
CIP2
CIP3
CIP4
CIP5
CI10
CI21
CI23
CI25
CI31
CI32
CI33
CI34
CI35
CI36
CI37
CI38
CI39
CI40
CI41
CI42
CI42N
CI43
CI44
CI45
CI45N
CI50
CI51
CJAL
CJA1
CJA2
SAPLC1D0
Edit Cover Sheet Template
SAPLC1D0
Display Cover Sheet Template
SAPLC1D0
Edit Acknowl. of Receipt Template
SAPLC1D0
Display Acknowl. of Receipt Templat
SAPLC1D0
Edit Report Templates
SAPLC1D0
Display Report Templates
RC1AVST1
EHS: manual entry WL generation
RC1AVST2
EHS: manual entry WL generation
SAPLC1D8
EHS: WWI server monitor
SAPLC1G0
Edit Report
SAPLC1G0
Report Information System
SAPLC1G0
Validate Report
SAPLC1G0
Release Report
SAPLC1G0
Assign Report Versions
SAPLC1G0
Set Report to Historical
RC1AVGST
EHS: manual entry WL generation
SAPBVKK2
Update CC2 PDC messages
SAPBVKK3
Update CC3 PDC messages
SAPBVKK4
Update CC4 PDC messages
SAPBVKK5
Update CC5 PDC messages
MENUCICS
Customer Interaction Center
SAPMCIC0
Customer Interaction Center
RVKUSTA1
Sales Summary
CCMARCHLOG
Archiving Logging
CCMARCHINSTR
Archiving Infostore
MENUCIC8
CIC Customizing Menu (Temporary - L
MENUCIF
APO Core Interface
CIBDVERB
Posting PDC records
CIBDVERB
CC2: Update PDC messages
CIBDVERB
CC3: Update PDC messages
CIBDVERB
CC4: Update PDC messages
CIBDVERB
CC5: Update PDC messages
SAPPPKOM
Cust: Select Techn. Param. for Comm
CIBDKAKO
Communication parameters for KANBAN
CIBDKAGR
Download master data for Kanban
SAPCDUP5
Upload Request in KK5
CIBDKOMM
Communication parameters for PM
CIBDOPGR
Init. transfer of operations for PM
CIBDSTTA
Transfer of master data for PM
CIBDOPDE
Delta transfer of operations for PM
SAPCDUP3
Generate Upload Request CC3
CIBDKOMM
Communication parameters for PS
CIBDOPGR
Init. transfer of operations for PS
CIBDSTTA
Transfer of master data for PS
CIBDOPDE
Delta transfer of operations for PS
SAPCDUP4
Generate Upload Request CC4
CIBDKOMM
Communication parameters for PP
CIBDOPGR
Init. transfer of operations for PP
CIBDOP_DOWN_PP PP-PDC: Download Operations
CIBDSTTA
Transfer of master data for PP
CIBDOPDE
Delta transfer of operations for PP
SAPCDUP2
Generate Upload Request CC2
CIBDCONF_REQUESGenerate Upload Request CC2
RCPIBA00
Transfer production requirements
RCPIBZ00
Transfer production commitments
RCJ_SEND_PROJECSend project
SAPLKAZB
Proj.Rel.Order Receipts: Coll.Proc.
SAPLKAZB
Proj.Rel. Order Receipts: Ind.Proc.
Autor: Iron700
17
13/11/2007
CJBBS1
CJBBS2
CJBN
CJBV
CJBW
CJB1
CJB2
CJCD
CJCF
CJCO
CJCS
CJC1
CJC2
CJEA
CJEB
CJEC
CJEK
CJEM
CJEN
CJEO
CJEP
CJEQ
CJET
CJEV
CJEX
CJEY
CJEZ
CJE0
CJE1
CJE2
CJE3
CJE4
CJE5
CJE6
CJFA
CJFN
CJF1
CJF2
CJF3
CJF4
CJG1
CJG3
CJG4
CJG5
CJH1
CJH2
CJIA
CJIB
CJIC
CJID
CJIE
CJIF
CJIG
CJI1
CJI2
CJI3
CJI4
CJI5
RCNCO085
Planning Board Report Assignment
RCNCO086
Structure Overview Report Asst
RBPFCPN1
Reconstruct Availability Control
BPINDX00
Activate Project Availabilty Contro
RBPFCPD1
Deactivate Project Availabilty Cntr
SAPLKAZB
Generate Settmt Rule: Coll.Proc.
SAPLKAZB
Generate Settmt Rule: Indiv.Proc.
RCJCD002
Change documents: WBS
RKAGJOBL
Carry Forward Project Commitments
RBPGJA01
Carry Forward Project Budget
RCJCD001
Standard WBS
RKPORSSET
Maintenance Dialog for Stat.by Per.
RKPORSSET
Maintain Planned Status Changes
RCNCO082
Call Hierarchy Report
RKDBAT02
Background Processing; Hier.Reports
SAPMKCC0
Maintain Project Crcy Trans.Type
RCNCCP10
Copy Interfaces/Reports
SAPMKCB9
Project Reports: Test Monitor
PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
RCNRCJEO
Transport Reports
RKCOBTR4
Transport Forms
RCNRCJES
Import Reports from Client
RKCTRTX1
Translation Tool - Drilldown
RKES0101
Maintain Global Variable
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKDREOFO
Reorganize Forms
SAPMKCEE
Run Hierarchy Report
SAPMKCEE
Create Hierarchy Report
SAPMKCEE
Change Hierarchy Report
SAPMKCEE
Display Hierarchy Report
SAPMKES1
Create Project Report Layout
SAPMKES1
Change Project Report Layout
SAPMKES1
Display Project Report Layout
RFFMRP84
Analysis of Data Trans. into PS Cas
RFFMS300
CBM Payment Converter
SAPMKFPR
Create Transfer Price Agreement
SAPMKFPR
Change Transfer Price Agreement
SAPMKFPR
Display Transfer Price Agreement
RKFPP001
Transfer Price Agreement List
SAPMKFPR
Enter Transfer Price Allocation
SAPMKFPR
Display Transfer Price Allocation
RKFPI001
Enter Trsfr Price Allocation: List
SAPMKFPR
Cancel Transfer Price Allocation
PS_SUMM_INHERITReconstruct Project Inheritance
PS_SUMM_PROTOCOProject Inheritance Log
RKPEP010
Project Actual and Commt Paymt LIs
RKPEP011
Project Plan Payment Line Items
RKPEP012
Maintain Project Settlement LIs
RKPEP012
Display Project Settlement Line Itm
RKPEP012
Projects: Retirement LI Settlement
RKPEP015
Projects: Profitability Analysis LI
RKAEP000
Display PS Cash Documents
RKPEP008
Project Budget Line Items
RCNEP002
Budget Line Items: Document Chain
RKPEP003
Project Actual Cost Line Items
RKPEP004
Project Plan Cost Line Items
RKPEP005
Project Commitment Line Items
Autor: Iron700
18
13/11/2007
CJI8
CJI9
CJJ2
CJJ3
CJK2
CJK3
CJL2
CJNO
CJN1
CJN2
CJO8
CJO9
CJPN
CJPU
CJP1
CJP2
CJP3
CJP4
CJR2
CJR3
CJR4
CJR5
CJR6
CJR7
CJR8
CJR9
CJSA
CJSB
CJSG
CJSN
CJS2
CJS3
CJS4
CJS5
CJT2
CJVC
CJV1
CJV2
CJV3
CJV4
CJV5
CJV6
CJV7
CJW1
CJZ1
CJZ2
CJZ3
CJZ5
CJZ6
CJZ7
CJZ8
CJZ9
CJ00
CJ01
CJ02
CJ03
CJ06
CJ07
RKPEP008
RKPEP009
SAPMGPLN
SAPMGPLN
RPNPLPLN
RPNPLPLN
KFPSDUMMY
SAPMSNUM
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPMSNUM
SAPMKPU2
SAPMKPU1
SAPMKPU1
SAPMKPU1
SAPMKPU1
RPSPF100
RPSPF100
RPSPF100
RPSPF100
RPSPF100
RPSPF100
RPSPF100
RPSPF100
RKPSEIS1
RKPSEIS2
RKPSETG0
SAPMSNUM
RPSPF100
RPSPF100
RPSPF100
RPSPF100
RKPEP010
RCNCC020
SAPLCJTR
SAPLCJTR
SAPLCJTR
SAPMCNVS
SAPMCNVS
SAPLCJVK
SAPMCNVS
RBPEWU1P
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
RCSIGSEA
SAPLCJWB
SAPLCJWB
SAPLCJWB
SAPLCJWB
SAPLCJWB
Autor: Iron700
Project Budget Line Items
Project Struct.Pld Costs Line Items
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
Collective Agreement
Number range maintenance: FMCJ_BELN
Reval.
ACT: Projects
Ind.Pro
Reval.
ACT: Projects
Col.Pro
Overhead COMM: Projects
Ind.Pro
Overhead COMM: Projects
Col.Pro
Number Range Maintenance: Proj.Item
Execute Project Plan Adjustment
Create Project Plan Adjustment
Change Project Plan Adjustment
Display Project Plan Adjustment
Delete Project Plan Adjustment
PS: Change plan CElem/Activ. input
PS: Display plan CElem/Activ. input
PS: Change plan primary cost elemen
PS: Display plan primary cost elem.
PS: Change activity input planning
PS: Display activity input planning
PS: Change revenue type planning
PS: Display Revenue Element Plannin
Data Transfer to SAP-EIS
Select Key Figure and Characteristi
Generate WBS Element Group
Number Range Maintenance: Projects
PS: Change stat. key figure plannin
PS: Display stat. key fig. planning
PS: Change stat. key figure plannin
PS: Display stat. key fig. planning
Project Actual Payment Line Items
Value Category Checking Program
Create project version (simulation)
Change project version (simulation)
Display project version (simulation
Transfer project
Delete simulation version
Maintenance: Version administration
Display transfer log
EURO: Adjust Project Budget
Act. Int Calc.: Projects Coll. Proc
Actual Int.Calc.: Project Indiv.Prc
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Actual Int.Calc.: Indiv.CO Order Pr
Planned Int.Calc: Indiv.CO Ord.Proc
Actual Int.Calc.: Coll.CO Order Prc
Plan Int.Calc.: Coll.CO Order Prc.
Find Digital Signatures
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
19
13/11/2007
CJ08
CJ11
CJ12
CJ13
CJ14
CJ2A
CJ2B
CJ2C
CJ2D
CJ20
CJ20N
CJ21
CJ22
CJ23
CJ24
CJ25
CJ26
CJ27
CJ29
CJ3A
CJ3B
CJ30
CJ31
CJ32
CJ33
CJ34
CJ35
CJ36
CJ37
CJ38
CJ40
CJ41
CJ42
CJ43
CJ44
CJ45
CJ46
CJ47
CJ48
CJ49
CJ7E
CJ7G
CJ7M
CJ7N
CJ70
CJ72
CJ74
CJ76
CJ8A
CJ8G
CJ8V
CJ80
CJ81
CJ88
CJ9B
CJ9BS
CJ9C
CJ9CS
SAPLCJWB
Display Project Definition
SAPLCJWB
Create WBS Element
SAPLCJWB
Change WBS Element
SAPLCJWB
Display WBS Element
RCN_CV02N_CALLSDisplay WBS Element (From DMS)
SAPLCJTR
Display structure planning
SAPLCJTR
Change project planning board
SAPLCJTR
Display project planning board
SAPLCJTR
Structure planning
SAPLCJTR
Structure planning
SAPLCNPB_M
Project Builder
SAPLCJTR
Change Basic Dates
SAPLCJTR
Display Basic Dates
SAPLCJTR
Change Forecast Dates
SAPLCJTR
Display Forecast Dates
SAPLCJTR
Change Actual Dates
SAPLCJTR
Display Actual Dates
SAPLCJTR
Project planning board
SAPLCJTR
Update WBS (Forecast)
SAPMKBUB
Change Budget Document
SAPMKBUB
Display Budget Document
SAPMKBUD
Change Project Original Budget
SAPMKBUD
Display Project Original Budget
SAPMKBUD
Change Project Release
SAPMKBUD
Display Project Release
SAPMKBUA
Project Budget Transfer
SAPMKBUA
Budget Return from Project
SAPMKBUA
Budget Supplement to Project
SAPMKBUD
Budget Supplement in Project
SAPMKBUD
Budget Return in Project
SAPMKBUD
Change Project Plan
SAPMKBUD
Display Project Plan
SAPMKBUD
Change Project Revenues
SAPMKBUD
Display Project Revenues
SAPLKAZB
Act. overhd: Projects; ind. process
SAPLKAZB
Act. ovhd: Projects; coll. process.
SAPLKAZB
Plnd ovrhd: Projects; ind. process.
SAPLKAZB
Pld Overhead: Projects; Coll.Procss
PP_PSZ_RUN
Change Payment Planning: Init.Scree
PP_PSZ_RUN
Display Payment Planning: Init.Scrn
SAPLKO71
Plan Settlement: Projects
SAPLKO71
Plan Settlement: Projects
RKPEP004
Project Plan Cost Line Items
RKPEP012
Maint. DRG inv.projects for retmt.
RKPEP012
Maintain Project Settlement LIs
RKPEP012
Project: Act. amt. line item settlm
RKPEP003
Project Actual Cost Line Items
RKPEP005
Project Commitment Line Items
SAPLKO71
Act.-setlmt: Proj. retirmt. from IM
SAPLKO71
Actual Settlement: Projects/Network
RKPVAR00
Period Close for Project Selection
RCNCO081
Availability Control - Overview
RCNCO083
Update Report List
SAPLKO71
Settle Projects and Networks
SAPMKPT4
Copy WBS Plan to Plan (Collective)
SAPMKPT4
Copy WBS Plan to Plan (Indiv.)
SAPMKPT4
Copy WBS Actual to Plan (Collective
SAPMKPT4
Copy WBS Actual to Plan (Indiv.)
Autor: Iron700
20
13/11/2007
CJ9D
CJ9E
CJ9ECP
CJ9F
CJ9FS
CJ9G
CJ9K
CJ9L
CJ9M
CJ9Q
CJ9QS
CJ91
CJ92
CJ93
CKAV
CKA1
CKCM
CKC1
CKECP
CKECP1
CKMACD
CKMB
CKMC
CKMCCC
CKMCCD
CKMCCS
CKMD
CKME
CKMF
CKMG
CKMH
CKMI
CKMJ
CKML
CKMLCP
CKMLDC
CKMLDM
CKMLOH
CKMLPC
CKMLQS
CKMM
CKMPCD
CKMPRP
CKMR
CKMREP
CKMS
CKMVFM
CKM3
CKM3N
CKM9
CKNR
CKRU00
CKRU01
CKRU02
CKRU03
CKRU04
CKRU05
CKRU06
RCNCP001
Copy Plan Versions
SAPLKO71
Plan Settlement: Projects
RECP_PS
Project System: Easy Cost Planning
SAPMKPT4
Copy Project Costing (Collective)
SAPMKPT4
Copy Project Costing (Indiv.)
SAPLKO71
Plan Settlement: Projects
RCNNEUPD
Network Costing
SAPLKAZB
Forecast Costs: Individual Projects
SAPLKAZB
Forecast Costs: Coll.Project Proc.
RCNCQ002
Integrated Planning for Ntwks(Coll.
RCNCQ001
Integrated Planning for Ntwks (Ind.
SAPLCJSS
Create Standard WBS
SAPLCJSS
Change Standard WBS
SAPLCJSS
Display Standard WBS
SAPMAVCK
Check availability
RBDSECOP
Std Cost Est to Profitability Anal.
SAPRCKMODEL
Costing Model
SAPRCKCU
Check Costing Variant
CKECP_GENERIC_BAd Hoc Cost Estimate
CKECP_LAUNCH
Easy Cost Planning: Central Access
DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte
SAPLCKMD
Display Material Ledger Document
SAPRCKMU
Consistency Check for a Material
SAPLCKMMC
Manual Change: Act. Cost Comp. Spli
SAPLCKMMC
ManChang: Display Actual CC Split
SAPLCKM8
Display Actual Cost Component Split
SAPRCKMR
Transactions for a Material
SAPRCKM_PRCH
Activation of Planned Prices
ML_ALLOW_SETTLEAllow Price Determination
ML_ALLOW_CLOSINAllow Closing Entries
SAPRCKMA_EINSTUSingle-Level Price Determination
SAPRCKMA_ABSCHLPost Closing
ML_ALLOW_SHOW_LDisplay Organizational Measures
MENUCKML
Actual Costing/Material Ledger
CKML_COCKPIT
Cockpit Actual Costing
SAPRCKM_MR22
Debit/Credit Material
SAPRCKM_MR22
Debit or Credit Material
SAPRCKM_ORDER_HPO History/Multiple Currencies
SAPRCKM_MR21
Price Change
CKML_QSTREE
Valuated Quantity Structure(M-level
SAPRCKM2_NEU
Change Price Determination
SAPLCKMD
Display Price Change Document
SAPRCKM_PRMT
Maintain Planned Prices
RKKBRPTR
Report Selection Material Ledger
SAPRCKM_REPAIR_Repair Program for ML Tables
SAPRCKMS
Material Ledger Docs for Material
ML_VALUE_FLOW_MValue Flow Monitor
SAPLCKM8
Material Price Analysis
SAPLCKM8N
Material Price Analysis
SAPRCKMG
Show Customizing Settings for Plant
SAPMSNUM
Maintain Number Ranges: KALK
CKML_RUN_NEW_TRCreate ML Costing Run
CKML_RUN_NEW_TRML Costing Run; Create Profile
CKML_RUN_NEW_TRML Costing Run; Change Profile
CKML_RUN_NEW_TRML Costing Run; Display Profile
CKML_RUN_NEW_TRDisplay Selection
CKML_RUN_NEW_TRDisplay ML Costing Run
CKML_RUN_NEW_TRDelete ML Costing Run
Autor: Iron700
21
13/11/2007
CKRU07
CKRU08
CKR1
CKR5
CKUC
CKU1
CKVF
CKWE
CKW1
CKW3
CKW4
CK00
CK11
CK11N
CK13
CK13N
CK22
CK24
CK31
CK32
CK33
CK40N
CK41
CK42
CK43
CK44
CK45
CK51
CK51N
CK53
CK53N
CK55
CK60
CK61
CK62
CK63
CK64
CK65
CK66
CK68
CK74
CK74N
CK75
CK75N
CK76
CK76N
CK77N
CK80
CK81
CK82
CK83
CK84
CK85
CK86
CK87
CK88
CK89
CK90
CKML_RUN_NEW_TRPlants in Costing Runs
CKML_RUN_NEW_TRDisplay Levels
SAPRCKR1
Reorganization in Product Costing
SAPRCKR7
Reorganize in Background
CKEKMULTILEVELCMultilevel Unit Costing
SAPRCK23
Update Material Price
SAPRCKVF
Show Whether Marking/Release Allowe
SAPRCKVK
Determine Value Added
SAPLCKWB
Create Production Lot Cost Est.
SAPLCKWB
Display Production Lot Cost Est.
SAPLCKWB
Activate Production Lot Cost Est.
MENUCK00
Product costing initial screen
SAPLCKDI
Create Product Cost Estimate
SAPLCKDI
Create Material Cost Estimate
SAPMC64S
Display Product Cost Estimate
SAPLCKDI
Display Material Cost Estimate
SAPRCK23
Organizational Measure
SAPRCK23
Price Update with Cost Estimate
SAPRCK32
Print Log of Costing Run
SAPRCKBA
CK BATCH: Print logs
SAPRCK33
Comparison of Itemizations
SAPRCKCC
Edit Costing Run
SAPMC64S
Create Costing Run
SAPMC64S
Change Costing Run
SAPMC64S
Display Costing Run
SAPRCK44
Delete Costing Run
SAPRCKBA
Delete Costing Run in Background
SAPLCKDI
Create Order BOM Cost Estimate
SAPLCKDI
Create Order BOM Cost Estimate
SAPLCKDI
Display Order BOM Cost Estimate
SAPLCKDI
Display Order BOM Cost Estimate
SAPRCK_MCSO
Mass Costing - Sales Documents
SAPRCK60
Preselection for Material/Plant
SAPRCKBA
CK Batch Processing
SAPRCK62
Find Structure: BOM Explosion
SAPRCKBA
CK Batch Processing
SAPMC64S
Run: Cost Estimate of Objects
SAPRCKBA
CK Batch Processing
SAPRCK66
Mark Run for Release
SAPRCK68
Release Costing Run
SAPLKKP4
Create Additive Costs
SAPLCKDI
Create Additive Costs
SAPLKKP4
Change Additive Costs
SAPLCKDI
Change Additive Costs
SAPLKKP4
Display Additive Costs
SAPLCKDI
Display Additive Costs
SAPLCKDI
Create Additive Costs
RKKBKIS1
Flexible Cost Component Report
SAPMKKB2
Overview of Reports
RKKBCAL0
Select Cost Estimates
RKKBPCD1
Print Cost Estimates in Background
RKKBKIS1
Line Items in Cost Est for Product
RKKBKIS1
Line Items in Cost Est for Order
RKKBKIS1
Costed Multilevel BOM
RKKBKIS1
Costed BOM Sales Orders
RKKBCAL1
Partner Cost Component Split
RKKBKIS1
Flexible Cost Comp. Report SaleOrde
MENUCK90
Mixed Costing
Autor: Iron700
22
13/11/2007
CK91
CK91N
CK92
CK93
CK94
CK95
CLABAP
CLBOR
CLB1
CLB2
CLB3
CLD0
CLD1
CLD2
CLD3
CLD4
CLEAR
CLGT
CLHI
CLHP
CLJP
CLMM
CLM1
CLM10
CLM11
CLM2
CLM3
CLNA
CLNK
CLOI
CLST
CLUNDO
CLVL
CLWA
CLWB
CLWC
CLWD
CLWE
CLWF
CLWG
CLWH
CLWJ
CLWK
CLWL
CLWM
CLWN
CLWO
CLWP
CLW1
CLW2
CL00
CL01
CL02
CL03
CL04
CL2A
CL2B
CL20
SAPRCKBA1
Create Procurement Alternatives
CKMLMV_SURFACE Edit Procurement Alternatives
SAPRCKBA1
Change Procurement Alternatives
SAPRCKBA1
Display Procurement Alternatives
SAPRCKBA1
Change Mixing Ratio
SAPRCKBA1
Display Mixing Ratios
SEM5ABAP
Display ABAP class library
SEM5BOR
Display BOR library
RCCLBI02
Batch Input for Classification
RCCLBI03
Direct Input for Classification
RCCLBISC
Display Classification File
RBDSECN1
Distr. Configuration Profile (Netwk
RBDSECNP
Distr. Configuration Profile (Matl)
RBDSEKNO
Distribute Global Dependencies
RBDSEVTA
Distr. Variant Tables (Structure)
RBDSEVTM
Distr. Variant Tables (Data)
COM_CALL_CLEAR Start Data Cleansing Tool
RCLGTGEN
Set Up Tables for Search
RCCLDIHI
Distribution of Class Hierarchies
SAPLCLHP
Graphical Hierarchy Maintenance
SAPMCLJP
Specify Japanese calender
SAPLCLMMD
Mass Change for Assigned Values
SAPLIQS0
Create Claim
RCLAIM001
Claim Overview
RCLAIM002
Claim Hierarchy
SAPLIQS0
Change Claim
SAPLIQS0
Display Claim
SAPMCLNA
Namespace: Characteristics/Classes
SAPMSNUM
Number Ranges for Class Maintenance
MENUCLOI
Production Optimization Interface
RCCLSELSTATISTICreate Class Statistics
SAPLCLUNDO
Undo Changes (CA-CL)
SAPMMCLK
Maintain Variable Lists
RMCLCLMO
Create Material Group (MMS)
RMCLCLMO
Change Material Group (MMS)
RMCLCLMO
Display Material Group (MMS)
RMCLCLMO
Delete Material Group (MMS)
RMCLCLMO
Create Characteristic Profile (MMS)
RMCLCLMO
Change Characteristic Profile (MMS)
RMCLCLMO
Display Characteristic Profile (MMS
RMCLCLMO
Delete Characteristic Profile (MMS)
RMCLCLMO
Change Generic Article (MMS)
RMCLCLMO
Display Generic article (MMS)
RMCLCLMO
Delete Generic Article (MMS)
RMCLCLMO
Create MMS Material Group Hierarchy
RMCLCLMO
Change MMS Material Group Hierarchy
RMCLCLMO
Display MMS Material Group Hierarch
RMCLCLMO
Delete MMS Material Group Hierarchy
SAPMMCLF
Allocate Material Group Hierarchy
SAPMMCLF
Display Material Group Hierarchy
MENUCL00
Classification Menu
RMCLCLMO
Create Class
RMCLCLMO
Classes
RMCLCLMO
Display Class
RMCLCLMO
Delete Class
RCCLSTA1
Classification Status
RCCLTYP0
Class Types
SAPMMCLF
Assign Object to Classes
Autor: Iron700
23
13/11/2007
CL20N
CL21
CL22
CL22N
CL23
CL24
CL24N
CL25
CL26
CL30
CL30N
CL31
CL6A
CL6AN
CL6B
CL6BN
CL6C
CL6D
CL6E
CL6F
CL6G
CL6H
CL6K
CL6M
CL6O
CL6P
CL6Q
CL6R
CL6T
CMAP0
CMCH
CMC0
CMD1
CMD2
CMD3
CMFN
CMIG
CMOD
CMPC2
CMPC3
CMPC4
CMPP
CMPRO
CMP2
CMP3
CMP9
CMRP
CMS_CS
CMS1
CMS2
CMS3
CMS4
CMV1
CMV2
CMV3
CMV4
CMWO
CMXSV
SAPLCLFM
Object Assignments
SAPMMCLF
Display Object in Classes
SAPMMCLF
Allocate Class to Classes
SAPLCLFM
Assign Class to Superior Classes
SAPMMCLF
Display Class for Classes
SAPMMCLF
Assign Objects to One Class
SAPLCLFM
Class Assignments
SAPMMCLF
Display Objects in Class
RCCLRELE
Mass Release of Assignments
SAPMMCLS
Find Objects in Classes
RCCLSC
Find Objects in Classes
SAPLCLSD
Find Object In Class Type
RMCLKLAV
Class List
RMCLKLAVN
Class List (ALV)
RMCLOBJV
Object List
RMCLOBJVN
Object List (ALV)
RMCLHIEV
Class Hierarchy
RMCLKLOV
Classes Without Superior Class
RMCLDINU
Copy DIN Standard
RMCLDINU
Copy DIN Characteristic Data
RMCLDINU
Create Material w. DIN Char. Data
RCCLKUSV
Classes: Reassign/Split/Merge
RMCLMDEL
Delete Characteristic (Class w. Obj
RMCLKDEL
Delete Class (with Assignments)
SAPMMCLU
Plus-Minus Object Display
RMCLKLVW
Where-Used List for Classes
RMCLLIST
Where-Used List for Classes
RCCLDI01
Direct Input for Classes
RMCLTEXT
Copy Text for Classes
SAPMCMAPMAINT Configurable Semantic Mapping
RCCYOVRC
Check overall profile
MENUCMC0
SAPMV13B
Create Output: Direct Procurement
SAPMV13B
Change output: Direct procurement
SAPMV13B
Display Output: Direct Procurement
SAPMSNUM
Number Range Maint: CMF_PROTOK (SAP
RCMIG_BOM
iPPE Migration Tool
SAPMSMOD
Enhancements
SAPMV12A
CondTab: Create (Campaign Determ.)
SAPMV12A
CondTab: Change (Campaign Determ.)
SAPMV12A
CondTab: Display (Campaign Determ.)
MENUCMPP
Workforce Planning
SAPMWCM03
Category Management:Project Mainten
SAPLMP01
Workforce Planning: Project View
SAPLMP01
Workforce Planning: Work Center Vie
SAPLMP01
Workforce Planning - Reporting
MENUCMRP
MRP
RCMS_COLL_SHEETCollateral Sheet
SAPMGSBM
Create set (PPC)
SAPMGSBM
Change Set
SAPMGSBM
Display Set
SAPMGSBM
Delete Set
SAPMGSGM
Create variable
SAPMGSGM
Change variable
SAPMGSGM
Display variable
SAPMGSGM
Delete value variable
CM_WORKBENCH
Configuration Management Workbench
RCMXXSRSELECT Standard XStep Repository
Autor: Iron700
24
13/11/2007
CMX05
CM0X
CM00
CM02
CM03
CM04
CM05
CM07
CM10
CM11
CM40
CM41
CM99
CNB1
CNB2
CNC4
CNC5
CNE1
CNE2
CNE5
CNG9
CNL1
CNL2
CNL3
CNMASS
CNMM
CNMT
CNN0
CNN1
CNPAR
CNPRG
CNSE5
CNS0
CNS40
CNS41
CNS42
CNS43
CNS44
CNS45
CNS46
CNS47
CNS48
CNS49
CNS50
CNS51
CNS52
CNS53
CNS54
CNS55
CNS60
CNS71
CNVL
CNW1
CNW4
CN01
CN02
CN03
CN04
RCMXXSTEST01
SAPMC65A
MENUCM00
SAPMC65A
SAPMC65A
SAPMC65A
SAPMC65A
SAPMC65A
SAPMC65B
SAPMC65C
RCCYMAB1
RCCYMAB3
RCCYLOAD
RM06BKPS
RM06EKPS
RCNCC300
RCNCC200
SAPLKAZB
SAPLKAZB
RCNST000
OCNETOPT
SAPLCNSH
SAPLCNSH
SAPLCNSH
RCNMASSCHANGE
SAPLCNMM
RCNMT000
SAPMSNUM
SAPMSNUM
RPARSHOW
CNETWPROG
RCNST000
SAPLCNSH
RCNST000
RCNST000
RCNPD000
RCNPE000
RCNPA000
RCNAF000
RCNNP000
RCNVG000
RCNRM000
RCNAB000
RCNKB000
RCNFH000
RCNMR000
RCNMS000
RCNVB000
RCNVP000
RCNCHANGEDOC
RCNST000
SAPM0CNL
SAPMCNW1
SAPLCNSE_APPS
SAPLCPDI
SAPLCPDI
SAPLCPDI
SAPLCNTX
Autor: Iron700
XSteps: BADI Monitor
Capacity planning
Capac. planning; work center orders
Capac. planning; work center pool
Capac. planning; work center backlo
Capacity plan.:Work center overload
Cap. planning: Variable access
Capacity leveling
Maintain flow control
Capacity leveling in the background
Evaluation of leveling in backgroun
Generate basic capacity load
Purchase requisitions for project
Purchase orders for project
Consistency checks for WBS
Consistency checks sales order/proj
Project Progress (Individual Proc.)
Project Progress (Collective Proc.)
Progress Analysis
Graph. Cust. Netw./Hierarchy Graph.
Create delivery information
Change delivery information
Display delivery information
Mass Changes in Project System
Project-Oriented Procurement
Milestone Trend Analysis
Number Range for Library Network
Number range maint.: ROUTING_0
Partner Overview
Network Progress
Progress Analysis
Create deleivry from project
Project Overview
Structure Overview
Overview: Project Definitions
Overview: WBS Elements
Overview: Planned Orders
Overview: Orders
Overview: Networks
Overview: Activities/Elements
Overview: Confirmations
Overview: Relationships
Overview: Capacity Requirements
Overview: PRTs
Overview: Components
Overview: Milestones
Overview: Sales Document
Overview: Sales and Dist. Doc. Item
Change Documents for Projects/Netw.
Create versions
Variable Overviews
WWW: Confirmation
Project Documents
Create Standard Network
Change Standard Network
Display Standard Network
Edit PS Text Catalog
25
13/11/2007
CN05
CN06
CN07
CN08
CN09
CN11
CN12
CN13
CN19
CN2X
CN20
CN21
CN22
CN23
CN24
CN25
CN26
CN26N
CN27
CN28
CN29
CN30
CN33
CN38
CN40
CN41
CN42
CN42N
CN43
CN43N
CN44
CN44N
CN45
CN45N
CN46
CN46N
CN47
CN47N
CN48
CN48N
CN49
CN49N
CN50
CN50N
CN51
CN51N
CN52
CN52N
CN53
CN53N
CN54N
CN55N
CN60
CN61
CN65
CN70
CN71
CN72
SAPLCNTX
Display PS Text Catalog
SAPMCNMP
MPX Download: Standard Network
SAPMCNMP
MPX Upload: Standard Network
SAPMCNSM
Allocate material -> stand. network
SAPMCNSM
Allocate material -> stand. network
SAPMCNSM
Create standard milestone
SAPMCNSM
Change standard milestone
SAPMCNSM
Display standard milestone
RCN_CV02N_CALLSDisplay Activity (From DMS)
SAPLCORU
Confirm Completions in Network
SAPLCOKO
Dsply network/act.bsc data init.scr
SAPLCOKO
Create Network
SAPLCOKO
Change Network
SAPLCOKO
Display Network
SAPLCOKO
Overall Network Scheduling
SAPLCORU
Confirm Completions in Network
SAPLCOKO
Display Mat.Comp/Init: Ntwk;Acty;It
RCN_CV02N_CALLSDisplay Mat. Components (From DMS)
SAPLCORU
Collective confirm.
SAPLCORU
Display Network Confirmations
SAPLCORU
Cancel Network Confirmation
RMAFRU01
Processing PDC error records
SAPLCN10
PDM-PS interface
SAPLCN10
Maintain Flexible Reference Point
RCNST000
Project Overview
RCNST000
Structure Overview
RCNPD000
Overview: Project Definitions
RPSISPD000
Overview: Project Definitions
RCNPE000
Overview: WBS Elements
RPSISPE000
Overview: WBS Elements
RCNPA000
Overview: Planned Orders
RPSISPA000
Overview: Planned Orders
RCNAF000
Overview: Orders
RPSISAF000
Overview: Orders
RCNNP000
Overview: Networks
RPSISNP000
Overview: Networks
RCNVG000
Overview: Activities/Elements
RPSISVG000
Overview: Activities/Elements
RCNRM000
Overview: Confirmations
RPSISRM000
Overview: Confirmations
RCNAB000
Overview: Relationships
RPSISAB000
Overview: Relationships
RCNKB000
Overview: Capacity Requirements
RPSISKB000
Overview: Capacity Requirements
RCNFH000
Overview: PRTs
RPSISFH000
Overview: PRTs
RCNMR000
Overview: Components
RPSISMR000
Overview: Components
RCNMS000
Overview: Milestones
RPSISMS000
Overview: Milestones
RPSISVB000
Overview: Sales Document
RPSISVP000
Overview: Sales and Dist. Doc. Item
RCNCHANGEDOC
Change Documents for Projects/Netw.
SAPLCPBL
Standard network
SAPMCODC
Change documents order /network
RCNAUTO0
Overview: Batch variants
RCNST000
Create versions
RCNSAVVS
Create Project Version
Autor: Iron700
26
13/11/2007
CN80
CN85
CN98
COAA
COAC
COAL
COA3
COA4
COA7
COB1
COB2
COB3
COCB
COCM
COCM1
COCM2
COC0
CODC
COEBR
COFC
COFI
COGI
COIB
COID
COIF
COIK
COIO
COMLI
COMP
CONC
CONM
CONV01
CONV02
CONV03
CONV04
CONV20
CON1
CON2
COOIS
COOPC
COPA
COPAWA
COPD
COPI
COPOC
CORA
CORK
CORO
CORP
CORR
CORS
CORT
CORZ
COR1
COR2
COR3
COR5
COR6
SAPMCAPS
Archiving project structures
PSDELET1
PS: Delete operative structures
RPSREDE2
Delete Standard Networks
PPPIBTAA
Simulate Order Record
SAPLCOAC
Process Order: Archive Database
PPPIARLI
Read Order Record from Archive
PPARCHR1
PP: Archiving orders - retrieval
PPARCHR1
PP: Archiving order - administratio
PRARCHR1
Process Order: Retrieval - Archive
SAPMV13H
Create batch search strategy - prod
SAPMV13H
Change batch search strategy - prod
SAPMV13H
Display batch search strategy- prod
MENUCOCB
Process Management
CO_OCM_OBJECT_LOCM - Initiating object
CO_OCM_ORDER_LIOCM - Procurement
COOCMPICK
OCM - Picking
MENUCOC0
SAPMCODC
Change Documents for Network
SAPLVBP_TREE
Batch Record
CORUCOFC
Reprocessing Errors Actual Costs
SAPLS2EM
Command file creation
CORUAFFW
Processing goods movemnts w. errors
SAPLCOIB
As-Built for Serialized Material
SAPLCOIS
Select Object Detail Lists in PP-PI
PPPIFHWTXT
Production Memos
PPPIM000
Picking list
PPPIA000
Order Info System for PP-PI
WIP_CLOSE_ACTIVPost WIP Closing for Activities
SAPL0C27
Customizing Missing Parts Info Syst
SAPMSNUM
No.Range for CtrlRecipes: COCB_CRID
SAPMSNUM
No.Range for Proc.Messages:COCB_MSI
CONV_DISPLAY_APConverter: Display application log
CONV_CONVERT_DOConvert document
CONV_CONVERT_BOConvert a BOM assembly
CONV_CONVERT_DOConvert Document Structure
CONV_FREE_CONVEReset Converter(s) Status(es)
SAPLKAZB
Actual Reval.: Prod.Ordr
Ind.Pro
SAPLKAZB
Actual Reval.: Prod.Ordr
Col.Pro
PPIO_ENTRY
Production Order Information System
SAPLCOOPC
OPC Test Environment
PPPIBTAR
Archive Order Record
SAPLCOWBHU
Pack components for order
PPPIBTDR
Print Process Order
SAPLCODR
Print Process Order ShopFloor Paper
RCOPOC_START
Process Manufacturing Cockpit
SAPLCOKO
Process Order: Schedule Ext. Relshp
SAPLCORU
Process Order Confirmations (Total)
SAPLCOKO
Create Process Order w/o Material
ROOP0013
Control Parameters for Proc. Orders
CORUPICONF1
Collective Entry of Confirmations
SAPLCORU
Cancel Process Order Confirmation
SAPLCORU
Display Process Order Confirmation
SAPLCORU
Process Order: Time Event Confirmat
SAPLCOKO
Create Process Order
SAPLCOKO
Change Process Order
SAPLCOKO
Display Process Order
SAPLCOKO
Collective Process Order Release
SAPLCORU
Single Process Order Confirmation
Autor: Iron700
27
13/11/2007
COR6N
COR7
COR8
COWF1
COW1
COX1
CO0DS
CO00
CO01
CO01S
CO02
CO02S
CO03
CO03S
CO04
CO05
CO06
CO07
CO08
CO09
CO1F
CO1L
CO1P
CO1V
CO10
CO11
CO11N
CO12
CO13
CO14
CO15
CO16
CO16N
CO17
CO19
CO20
CO21
CO22
CO23
CO24
CO26
CO27
CO28
CO30
CO31
CO32
CO33
CO40
CO41
CO42
CO43
CO44
CO46
CO47
CO51
CO52
CO53
CO54
SAPLCORU_S
Single Screen Entry of Confirmation
SAPLCOKO
Convert Planned Order to Proc. Orde
SAPLCOUP
Coll.Conv.: Plnned Ord. to Proc.Ord
SAPLCOWF
Task Customizing (Production Order)
SAPLCOW1
Production Order Workplace
SAPLCOKO
Create Order (Internally)
DEL_SIM_ORD
Delete Simulation Order
MENUCO00
SAPLCOKO1
Create production order
SAPLCOKO1
Adding simulation order
SAPLCOKO1
Change Production Order
SAPLCOKO1
Change simulation order
SAPLCOKO1
Display Production Order
SAPLCOKO1
Display simulation order
SAPLCODR
Print Production Orders
SAPLCOKO1
Collective Release of Prod. Orders
SAPLATP4
Backorder Processing
SAPLCOKO1
Create order without a material
SAPLCOKO1
Production order with sales order
SAPLATP4
Availability Overview
SAPLCORU
Create confirmation of prod. order
CORUPRELIST
Confirmation: List of requests
CORUPROZ
Predefined confirmation processes
CORUPRECONF1
Confirmation: Fast entry of time tk
SAPLCOKO1
Production order with project
SAPLCORU
Enter Time Ticket
SAPLCORU_S
Single Screen Entry of Confirmation
CORUCOLCONF1
Collective Entry of Confirmations
SAPLCORU
Cancel confirmation of prod. order
SAPLCORU
Display confirmation of prod. order
SAPLCORU
Enter Production order Confirmation
RMAFRU01
Conf.: Postprocessing error records
RMAFRU03
Reprocessing Confirmation
SAPLCORU
Enter confirmation with reference
SAPLCORU
Enter Time Event
PPCOFA00
Orders acc. to Order Numbers
PPCOFA10
Orders for Material
PPCOFA20
Orders for the MRP controller
PPCOFA30
Orders for the production scheduler
PPCMP000
MissingPartsInfoSyst
PPIOA000
Order information system
PPIOM000
Picking list
SAPLCOIS
Choose indiv. object lists
MENUCO30
Standard trigger points
SAPMCNSM
Create standard trigger point
SAPMCNSM
Change standard trigger point
SAPMCNSM
Display standard trigger point
SAPLCOKO1
Converting Planned Order
SAPLCOUP
Coll. Conversion of Planned Orders
SAPLKAZB
Act. Overhead: Prod.Ordr
Ind.Pro
SAPLKAZB
Act. Overhead: Prod.Ordr
Col.Pro
PPSFCACT
Mass processing of orders
PP_ORDER_PROGREOrder progress report
SAPLCOOCD
Change comparison
RCOCB003
Send Process Messages
SAPLCOCR
Evaluate Process Data
SAPLCO52
Control Recipe Monitor
SAPLCO51
Message Monitor
Autor: Iron700
28
13/11/2007
CO55
CO56
CO57
CO58
CO59
CO60
CO62
CO63
CO64
CO67
CO68
CO69
CO78
CO8A
CO8B
CO80
CO81
CO82
CO83
CO88
CO99
CPAE
CPAS
CPBA
CPBB
CPBL
CPBP
CPBT
CPB1
CPB9
CPCA
CPCAN
CPCB
CPCC
CPCCN
CPC1
CPC1N
CPC2
CPC2N
CPC3
CPC3N
CPC4
CPC4N
CPC5
CPC6
CPC6N
CPC7
CPC7N
CPC8
CPC8N
CPC9
CPC9N
CPFX
CPH1
CPH2
CPH3
CPH4
CPH4N
RCOPOC_CO55
SAPLCOP0
SAPLCOC5I
SAPLCOP0
SAPLCOP0
RCOPOC_WKLT
RCOCB009
RCOCB010
RCOPOC_CO64
RCOPOC_CO65
RMAPIS_MON_WL
RCOCB014
SAPLCOA0
SAPLKO71
SAPLKO71
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPLKO71
SAPLKO99
SAPLKWTP
SAPLKWTP
SAPMKKB2
SAPMKKB2
SAPMKB01
RKAEP000
RKATARIF
RKAEP000
SAPMKB02
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPLKSF2
SAPLKKHI
SAPLKKHI
SAPLKKHI
RKSTDHIE
KEO_START_NF
Autor: Iron700
Worklist for Maintaining PI Sheets
Display PI Sheet
Create Message Manually
Maintain PI Sheet
Delete PI Sheet
Find PI Sheet
Delete Process Messages
Evaluate Deletion Logs
Worklist for Completing PI Sheets
Worklist for Checking PI Sheets
MiniApp PI Sheet Mon -> List
Create Message Automatically
Archiving orders
Presett. Co-Products; Postprocessin
Presett. Co-Products; Postprocessin
Number range maintenance: AUF_RUECK
Number assignment: routing to order
Number ranges for orders
Number range maintenance: RESB
Act. Settlment: Prod./Process Order
Set Status "Closed"
Actl. Template Alloc: Prof. Analysi
Actual Template Alloc.: Bus. Proces
Run Selected Reports
Select Reports
Bus. Processes: Planning Overview
Business Processes: Plan Line Items
Bus. Process.: Activity Price Repor
Business Processes: Act. Line Items
Planning Report for Bus. Processes
Delete Indirect Activity Alloc. Pla
Delete Indirect Activity Alloc. Pla
Execute Plan Indirect Acty Alloc.
Indirect Acty Alloc. Plan: Overview
Indirect Acty Alloc. Plan: Overview
Create Actual Indirect Acty Alloc.
Create Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Execute Actual Indirect Acty Alloc.
Overview actual ind. activity alloc
Act. Indirect Acty Alloc.: Overview
Create Indirect Activity Alloc. Pla
Create Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Display Indirect Acty Alloc. Plan
Display Indirect Acty Alloc. Plan
Pre-distribute Fixed Costs: Process
Create Business Process Group
Change Business Process Group
Display Business Process Group
Change Standard Hierarchy (BusProc)
Change Standard Hierarchy
29
13/11/2007
CPH5
CPH5N
CPII
CPK1
CPK2
CPK3
CPMA
CPMB
CPMN
CPPA
CPPAN
CPPB
CPPC
CPPCN
CPPE
CPPI
CPPS
CPP1
CPP1N
CPP2
CPP2N
CPP3
CPP3N
CPP4
CPP4N
CPP5
CPP6
CPP6N
CPP7
CPP7N
CPP8
CPP8N
CPP9
CPP9N
CPSP
CPS1
CPS2
CPTA
CPTB
CPTD
CPTE
CPTG
CPTH
CPTJ
CPTK
CPTL
CPT1
CPT2
CPT3
CPT4
CPT6
CPUA
CPUB
CPUK
CPUL
CPVA
CPVAN
CPVB
RKSTDHIE
KEO_START_NF
SAPLKSPI
MP120900
MP120900
MP120900
SAPLKNMA
SAPLKNMA
MENUCPMN
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPLKWTP
SAPLKSPI
SAPLKWTP
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKACT
SAPLKSS0
SAPLKSS0
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTMA
SAPLKWTMA
SAPLKWTMA
SAPLKWTMA
SAPLKCTV
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPLKWTP
SAPMKAL1
SAPLKAL1
SAPMKGA2
Autor: Iron700
Display bus. process std. hierarchy
Display Std Hierarchy/Business Proc
Price calc. in actl: process
Create Task Cost Data
Change Task Cost Data
Display Task Cost Data
Target=Actual-IAA: process
ABC: Plan Reconciliation
Activity-Based Costing Menu
Delete Plan Assessment for Processe
Delete Plan Assessment for Processe
Execute Plan Assess. for Processes
Plan Assess. for Processes: Overvie
Plan Assess. for Processes: Overvie
Plan Templ. Alloc.: Results Analysi
Iter. plan act. price calc. (CO-ABC
Plan Template Allocation: Process
Create Actual Assess. for Processes
Create Actual Assess. for Processes
Change Actual Assess. for Processes
Change Actual Assess. for Processes
Display Actual Assess.for Processes
Display Actual Assess.for Processes
Delete Actual Assess. for Processes
Delete Actual Assess. for Processes
Execute Actual Assess.for Processes
Actual Assess. Processes: Overview
Actual Assess. Processes: Overview
Create Plan Assess. for Processes
Create Plan Assess. for Processes
Change Plan Assess. for Processes
Change Plan Assess. for Processes
Display Plan Assess. for Processes
Display Plan Assess. for Processes
Split Plan Costs
Variance Calculation: Processes
Actual Cost Splitting: Processes
Actual Template Allocation: Order
Actual Template Allocation: Orders
Actual Template Alloc.: Prod. Order
Actual Template Alloc.: Run Sched.
Actual Templ. Allocation: Cost Obj.
Actual Templ. Allocation: Cost Obj.
Actl Template Alloc.: Cust. Orders
Actual Template Allocation: Project
Actual Template Allocation: Project
Create Template
Change Template
Display Template
Delete Template
Formula Plan for Bus. Processes
Plan Template Allocation: Order
Plan Template Allocation: Orders
Plan Template Allocation: Project
Plan Template Allocation: Projects
Delete Plan Process Distribution
Delete Plan Process Distribution
Execute Plan Process Distribution
30
13/11/2007
CPVC
CPVCN
CPV1
CPV1N
CPV2
CPV2N
CPV3
CPV3N
CPV4
CPV4N
CPV5
CPV6
CPV6N
CPV7
CPV7N
CPV8
CPV8N
CPV9
CPV9N
CPZI
CPZP
CP01
CP02
CP03
CP04
CP05
CP06
CP07
CP12
CP13
CP14
CP20
CP26
CP27
CP30
CP46
CP47
CP65
CP66
CP67
CP75
CP76
CP77
CP85
CP86
CP87
CP97
CP98
CRAA
CRAH
CRAV
CRF1
CRF2
CRF3
CRF4
CRK1
CRK2
CRK3
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPLKAZB
SAPLKAZB
SAPLKWM3
SAPLKWM3
SAPLKWM3
SAPLKWM3
SAPMKMAA
RKABCPLN
RKABCPLN
SAPLKWM3
SAPLKWM3
SAPLKWM3
SAPLKWSB
RKABCPLN
RKABCPLN
SAPLKWM3
RKABCPLN
RKABCPLN
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKPT4
SAPMKPT4
SAPLCRA0
SAPLCRA0
SAPLCRA0
RFFCRD00
RFFCRD05
RFFCRD10
RFFCRD20
SAPLFCR2
SAPLFCR2
SAPLFCR2
Autor: Iron700
Plan Process Distribution Overview
Plan Process Distribution Overview
Create Actual Process Distribution
Create Actual Process Distribution
Change Actual Distribution Process
Change Actual Distribution Process
Display Actual Process Distribution
Display Actual Process Distribution
Delete Actual Process Distribution
Delete Actual Process Distribution
Execute Actual Process Distribution
Actual Process Distribution Overvie
Actual Process Distribution Overvie
Create Plan Process Distribution
Create Plan Process Distribution
Change Plan Process Distribution
Change Plan Process Distribution
Display Plan Process Distribution
Display Plan Process Distribution
Actual overhead calc.: process
Plan Overhead: Business Processes
Create Business Process
Change Business Process
Display Business Process
Delete Business Process
Process: Display Changes
CO-ABC Planning: Activity Inputs
CO-ABC Planning: Display Act. Input
Edit Business Processes
Business Processes: Master Data Rep
Delete Business Processes
Business Alloc Structure Display
CO-ABC Planning: Quantities & Price
CO-ABC Planning: Display Qty/Price
Business Process: Change Management
CO-ABC Planning: Stat. Key Figures
CO-ABC Planning: Display Stat. KF
Create ABC Planning Layout (ActInpt
Change ABC Planning Layout (AcInput
Display ABC Planning Layout (AcInpt
Planning Layout: Create Qtys/Prices
Planning Layout: Change Qtys/Prices
Planning Layout: Display Qtys/Price
Create ABC Planning Layout (St.KF)
Change ABC Planning Layout (St.KF)
Display ABC Planning Layout (St.KF)
Copy Planning for Business Processe
Copy Planning for Business Processe
Display Work Center
Create Work Center
Change Work Center
Credit Cards: Read Original Data
Credit Cards: Delete Standard File
Credit Cards: Edit Standard File
Credit Cards: Edit Log
Create Card Document
Change Card Document
Display Card Document
31
13/11/2007
CRNA
CRNH
CRNK
CRR1
CRR2
CRR3
CRS1
CRS2
CRS3
CRTD
CRWBD
CR00
CR04
CR05
CR06
CR07
CR08
CR09
CR10
CR11
CR12
CR13
CR15
CR21
CR22
CR23
CR24
CR25
CR26
CR31
CR32
CR33
CR40
CR41
CR60
CSAB
CSA1
CSC5
CSD5
CSKB
CSK1
CSK2
CSK3
CSMB
CSPB
CSPC
CSP1
CSP2
CSP3
CS00
CS01
CS02
CS03
CS05
CS06
CS07
CS08
CS09
SAPMSNUM
SAPMSNUM
SAPMSNUM
RFCRDL00
RFCRDL10
RFCRDL20
SAPLFCRA
SAPLFCRA
SAPLFCRA
RFFCRDEX
SAPLCRWBD0
MENUCR00
SAPMCR05
RCRA0010
RCRA0020
RCRA0030
RCRA0040
SAPLC0VL
RCRA0050
SAPMC68K
SAPMC68K
SAPMC68K
RCRA0031
SAPMC68H
SAPMC68H
SAPMC68H
SAPLCR06
SAPLCR06
SAPLCR06
SAPLCR06
SAPLCR06
SAPLCR06
RCRA0011
SAPLCRAR
RCRA0060
SAPLCSSO
SAPMC29D
SAPMC29L
SAPMC29L
SAPLCSSO
SAPMC29L
SAPMC29L
SAPMC29L
SAPLCSSO
SAPLCSSO
RSSPECCA
SAPMC29L
SAPMC29L
SAPMC29L
MENUCS00
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPLCSAL
SAPLCSAL
SAPLCSAL
Autor: Iron700
Number Range Maintenance: CR_ARBPL
Number range maintenance: CR_HIERAR
Number Range Maintenance: CR_KAPA
Evaluate Card Master Records
Evaluate Card Documents
Evaluate Log File
Create Credit Card Master Record
Change Credit Card Master Record
Display Credit Card Master Record
Payment Card: Create Example File
Replication Workbench
Resource Planning Menu
Test Work Center Formulas
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Work Center Hierarchy
Task list reference text
Work center change documents
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Create Hierarchy
Change Hierarchy
Display Hierarchy
Create Resource Network
Change Resource Network
Display Resource Network
Create Hierarchy
Change Hierarchy
Display Hierarchy
Work center usage in deleted object
Archiving work centers
Work center information system
Browse Sales Order BOM
Enqueue test for dialog RFC
Single-Level Class Where-Used List
Single-Level Doc. Where-Used List
Start order Browser
Sales order BOM multi-lev. explosio
Multi-level sales order BOM
Sales order BOM - summarized BOM
Start material BOM browser
Start WBS BOM browser
Customer Specifications
Multi-level WBS BOM explosion
WBS BOM multi-level BOM
WBS BOM - summarized BOM
BOM Menu
Create Material BOM
Change Material BOM
Display Material BOM
Change Material BOM Group
Display Material BOM Group
Allocate Material BOM to Plant
Change Material BOM - Plant Alloc.
Display Allocations to Plant
32
13/11/2007
CS11
CS12
CS13
CS14
CS15
CS20
CS21
CS22
CS23
CS31
CS32
CS33
CS40
CS41
CS42
CS51
CS52
CS53
CS61
CS62
CS63
CS71
CS72
CS73
CS74
CS75
CS76
CS80
CS81
CS82
CS83
CS84
CS90
CS91
CS92
CTEW
CTNK
CTU6
CT01
CT02
CT03
CT04
CT05
CT06
CT10
CT12
CT21
CT22
CT23
CT24
CT25
CUAL
CUCK
CUD2
CUD3
CUFD
CUID
CUK2
SAPMC29L
SAPMC29L
SAPMC29L
SAPMC29V
SAPMC29L
SAPMC29M
SAPMC29M
SAPMC29M
SAPMC29M
SAPMC29S
SAPMC29S
SAPMC29S
SAPLCSAL
SAPLCSAL
SAPLCSAL
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPLCSWB
SAPLCSWB
SAPLCSWB
SAPMC29B
SAPMC29B
SAPMC29B
SAPMC29B
SAPMC29B
SAPMSNUM
SAPMSNUM
SAPMSNUM
TEW_REMOTE
SAPMSNUM
SAPLKWTU
SAPMCTAV
SAPMCTAV
SAPMCTAV
SAPLCTMV
SAPLCTMV
SAPLCTMV
RCCTMV00
SAPLCTWUL
RCCTBI01
RCCTBISC
RCCTCN01
RCCTCN02
RCCTVDEP
RBDSESCE
RCU_COPY_KMAT
RBDSECN2
RBDSECN3
RBDSEVFN
RBDSEUI
RBDSENET
Autor: Iron700
Display BOM Level by Level
Multilevel BOM
Summarized BOM
BOM Comparison
Single-Level Where-Used List
Mass Change: Initial Screen
Mass Material Change: Initial Scree
Mass Document Change: Initial Scree
Mass Class Change: Initial Screen
Create class BOM
Change class BOM
Display class BOM
Create Link to Configurable Materia
Change Material Config. Allocation
Display Material Config. Assignment
Create standard BOM
Change standard BOM
Display standard BOM
Create Order BOM
Change Order BOM
Display Order BOM
Create WBS BOM
Change WBS BOM
Display WBS BOM
Create multi-level WBS BOM
Change multi-level WBS BOM
Display multi-level WBS BOM
Change Documents for Material BOM
Change Documents for Standard BOM
Change documents for sales order BO
Change documents for WBS BOM
Change documents for class BOM
Material BOM Number Ranges
Number Ranges for Standard BOMs
Number Ranges for Sales Order BOMs
TEW For Catt
Number Ranges for Characteristics
Function Tree with Tree Control
Create Characteristic
Change Characteristic
Display Characteristic
Characteristics
Create Characteristic
Display Characteristic
Characteristics List
Where-Used List for Char.Environmen
Batch Input for Characteristics
Maint. Seq. File for Characteristic
Display Chars for Change Number
Display Change Numbers Used
Where-Used List of Chars in Deps
Distribution of SCE Knowledge Bases
Copy Config. Material
Distr. Conf. Prof. for GM Task List
Distr. Conf. Prof. for Mod. Specs
Distribute Variant Functions
Distribution of Interface Designs
Distribute Dependency Nets
33
13/11/2007
CUNI
CUNK
CUNR
CUSC
CU00
CU01
CU02
CU03
CU04
CU05
CU21
CU22
CU23
CU31
CU32
CU33
CU34
CU35
CU36
CU37
CU41
CU42
CU43
CU44
CU45
CU50
CU51
CU51E
CU52
CU52E
CU55
CU59
CU60
CU60E
CU61
CU62
CU63
CU64
CU65
CU66
CU67
CU68
CU70
CU71
CU72
CU80
CVD1
CVII
CVIX
CVIY
CVI0
CVI1
CVI2
CVI3
CVI4
CVI6
CVI7
CVI8
SAPMUNIT
Units of measure
SAPMSNUM
Number Ranges for Dependencies
SAPMSNUM
Number Range Maintenance: CU_INOB
SAPMCUSC
Customize Country Version
MENUCU00
SAPLCUKD
Create Dependency
SAPLCUKD
Change Dependency
SAPLCUKD
Display Dependency
RCUKDLIS
Dependency List
RCUKDVWG
Dependency Where-Used List
SAPLCUK1
Create Dependency Net
SAPLCUK1
Change Dependency Net
SAPLCUK1
Display Dependency Net
SAPLCUKB
Create Knowledge Base Object
SAPLCUKB
Change Knowledge Base Object
SAPLCUKB
Display Knowledge Base Object
SAPLCURT
Create Runtime Version for SCE
SAPLCURT
Change Runtime Version for SCE
SAPLCURT
Display Runtime Version for SCE
SAPLCURT
Create SCE Database Schema
SAPLCUCO
Create Configuration Profile
SAPLCUCO
Change Configuration Profile
SAPLCUCO
Display Configuration Profile
SAPLCUCP
Material Configuration Overview
SAPLCUCP
Standard Network Config. Overview
SAPLCUKO
Material Config. Simul./Modelling
SAPLCASL
Order BOM
SAPLCASL
CE: Order BOM (eoASL)
SAPLCASL
Display Order BOM
SAPLCASL
CE: Display Order BOM
SAPLCE_PRST
CE: WBS BOM (eoPSL)
RCCUVTDB
Transfer Variant Table Contents
SAPLCUD2
Table Maintenance
RCU_UPLOAD_EXCEExcel Upload for Variant Tables
SAPLCUTU
Create Table Structure
SAPLCUTU
Change Table Structure
SAPLCUTU
Display Table Structure
RCCUTB00
Table Structure List
SAPLCUFU
Create Function
SAPLCUFU
Change Function
SAPLCUFU
Display Function
RCCUFN00
Function List
SAPLCLSQ
Create Sort Sequence
SAPLCLSQ
Change Sort Sequence
SAPLCLSQ
Display Sort Sequence
RCCUBD00
Configurable Mat. Characteristics
SAPLCVDA
Edit Report Shipping Orders
SAPLCVVC
Display Initial Order on Classific.
SAPLCVV5
Activate event type linkage
SAPLCVV5
Task-specific Customizing
MENUCVI0
Document distribution
SAPLCVV1
Create recipient list
SAPLCVV1
Change recipient list
SAPLCVV1
Display recipient list
SAPLCVV1
All recipients of a document
SAPLCVV1
Display documents of recipient
SAPLCVV1
Start distribution with rec. list
SAPLCVV1
Start document distribution
Autor: Iron700
34
13/11/2007
CVI9
CVWD
CVWG
CVW1
CVW2
CVW3
CVW3A
CVW4
CVW4A
CV00
CV01
CV01N
CV02
CV02N
CV03
CV03N
CV04
CV04N
CV11
CV12
CV13
CV130
CV15
CV16
CV22
CV30
CV31
CV80
CV90
CV91
CWBQM
CWVT
CXAA
CXAH
CXAO
CXAP
CXAQ
CXAR
CXAS
CXA0
CXA2
CXA9
CXBW0
CXBW1
CXB1
CXB2
CXB3
CXB4
CXB5
CXCA
CXCC
CXCD
CXCE
CXCF
CXCK
CXCL
CXCR
CXCX
RCDDSSEL
SAPLCVVW
SAPLCVWG
SAPLCVIT
SAPLCVWEB
SAPLCV221
SAPLCV221
SAPLCV221
SAPLCV221
MENUCV00
SAPMCDOK
SAPLCV110
SAPMCDOK
SAPLCV110
SAPMCDOK
SAPLCV110
SAPMCDOK
SAPLCV100
SAPMC29S
SAPMC29S
SAPMC29S
SAPLCV130
SAPMC29S
SAPMC29S
RCCADI41
RCCADI20
RCCADI10
SAPMC29B
SAPMSNUM
SAPMSNUM
SAPLCPRC
MENUCWVT
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICCUC00
FICCGC00
FICRVS00
FICVIM00
FICVIM00
FICBIW00
FICBIW10
FICVIM00
FICVIM00
FICVIM00
FICACG00
FICACG10
FICVIM00
FICVIM00
FICMON00
FICMON20
FICMON30
FICCPY00
FICCHI00
FICDLR00
RKKBRPTR
Autor: Iron700
Log for distribution orders
WWW access:Distribtution order pack
DMS: Test for up/download ActiveX
Internet scenario for doc. search
Index search DMS in WWW
Find documents in the World Wide We
Find documents in the World Wide We
Display document lists in WWW
Display document lists in WWW
Document Management
Create Document Info Record
Create Document
Change Document Info Record
Change Document
Display Document Info Record
Display document
List Document Info Records
Find Document
Create Document Structure
Change Document Structure
Display Document Structure
TEST_CV130
Change Document BOM Group
Display Document BOM Group
Change Frontend Type
Display Transfer Log
Find CAD Interface Errors Online
Change Documents for Doc. Structure
Number ranges for documents
Number Ranges for Doc. Structures
QM: Engineering Workbench
Merchandise Distribution
Hierarchy levels
Hierarchy Level Relationships
CU / Translation Method Assignments
Cons Unit/Tax Rate Assignments
Cons: CU: Validation Assignment
Mass Changes - Cons Units
Mass Changes - Cons Groups
Mass reversal
Item Categories
Reasons for Inclusion
Initial Data Transfer
Comparison of Data Slice
Versions
Consolidation frequencies
Global System Settings
Generate Authorizations for CGs
Central maintenance of master data
Financial data types
Upload Methods: Reported Fin. Data
Data Monitor
Data Monitor for a Cons Unit
Cons Monitor for a Cons Group
Copy Totals Records
Cons: Item Substitution/Ret.Earning
Delete Totals Records
Report Selection
35
13/11/2007
CXCY
CXC2
CXC4
CXC5
CXC6
CXC8
CXC9
CXDL
CXDL1
CXD1
CXD2
CXD3
CXEA
CXEB
CXEC
CXED
CXEE
CXEF
CXEG
CXEH
CXEI
CXEJ
CXEK
CXEL
CXEM
CXEN
CXEO
CXEP
CXEUA
CXEUB
CXEUC
CXEU1
CXEU4
CXE0
CXE0P
CXE1
CXE5
CXE6
CXE7
CXE8
CXE9N
CXGP
CXG1
CXHA
CXHB
CXH1
CXH2
CXH3
CXH4
CXIA
CXIB
CXI0
CXI1
CXI2
CXI3
CXI4
CXI5
CXI9
SAPMKKB5
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
RGUDEL00
SAPMGCU3
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICRCL00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICEUR00
FICEUR10
FICEUR20
FICEUR50
FICEUR51
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICIMG00
SAPMF200
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
Autor: Iron700
Customizing of Report Selection
Data Entry Groups
Data entry profiles
Cons: Selection parameters FICDOW00
Cons: Selection parameters FICDOW10
Assign PC Pathname to CG/CU
Period Categories
Delete trans. data in Cons ledger
Delete trans. data in Cons ledger
Currency translation methods
Exchange Rate Indicators
Cur.Trl.aff.Earnings: FS Items
Tasks for Reclassification
Methods for Reclassification
Reclassification
Tasks for Prep.for Cons Group Chang
Cons: Contra Items / Ret. Earnings
Cons: Rollup Standardized Fin. Data
IMG: Doc.Types for Man.Posting - DM
IMG: Doc.Types for Reclassific. - D
IMG: Doc.Types for Prep/CG Chgs - D
IMG: Doc.Types for Man.Posting - CM
IMG: Doc.Types for Reclassific. - C
IMG: Doc.Types for Prep/CG Chgs - C
IMG: Doc.Types for IU Elimination
IMG: Doc.Types for Cons of Investmt
IMG: Doc. Types for Realtime Update
IMG: Document types for EIPI
ECCS EURO: Reconcile Totals Records
ECCS EURO: Additional Financial Dat
ECCS Euro: Integration
ECCS EURO: Populate Euro Units
ECCS Euro: Status Management
Task groups
Assignment Archiving Log
Document Types
Post selected items
Tasks for IU Elimination
Methods for Interunit Elimination
Tasks for IU Elimination
Start IMG for SAP Cons (internal)
Global parameters
Integrated Entry from Invest./Equit
Distribution of Dividends
Director's Bonus
Minority Interest Items
Appropriation Items for the Group
Minority Appropriation Items
Statistical Equity Capital
Consolidation tasks
Cons Tasks: Assign Document Type
Global Settings for C/I
Consolidation of investments tasks
C/I system utilization
C/I Activities: Default Sequence
Consolidation of investments method
Activity/Method Type: Asgn Doc.Type
Selected Items for C/I
36
13/11/2007
CXJ1
CXJ2
CXJ3
CXJ4
CXJ5
CXLP1
CXLP2
CXL1
CXL2
CXL3
CXL4
CXM1
CXM2
CXNA
CXNB
CXNC
CXND
CXNE
CXNF
CXNG
CXNH
CXNI
CXNJ
CXNL
CXNM
CXNN
CXNO
CXNP
CXNQ
CXNR
CXNT
CXNU
CXNV
CXNW
CXNX
CXNY
CXNZ
CXN0
CXN001
CXN01
CXN013
CXN023
CXN1
CXN2
CXN3
CXN4
CXN5
CXN6
CXN7
CXN8
CXP1
CXP2
CXP3
CXP4
CXP5
CXP6
CXP7
CXP8
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICLPROT
FICLPDEL
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
FICCOI10
FICCOI10
FICPCD00
FICBAD00
FICPCAA1
FICPCAA2
FICPCACE
FICVIM00
FICICA20
FICVIM00
FICVIM00
FICVIM00
FICPCAD1
RGUREC10
FICMBU00
FICICA60
FICCOA00
FICICA30
FICICA50
FICICA70
FICFMV00
RGCPOS02
RGUREC10
FICICA80
FICRUL00
FICREC00
FICVIM00
FICDELRUDOC00
FICVIM00
FICVIM00
FICVIM00
FICICA00
FICICA10
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICIRD00
FICIRU00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
Autor: Iron700
Equity Method: Scope of Rptd Data
Reported Items for Equity Method
Posted Items in Equity Consolidatio
Reported items for investments
Reported Items for Changes in Equit
Display Archived Audit Trail
Delete Archived Logs
Create Ledger
Change Ledger
Display Ledger
Delete Ledger
Edit Method Hierarchies
Display method hierarchies
Download PCA Hierarchies
Download Business Areas/Companies
EC-PCA Trx.Data: Cost Elem./Activit
EC-PCA Trx.Data: Partner Info
List CO Cost Elements by Category
Assign G/L chart and Cons chart
Integrated Cons Units
Display Integrated Cons Units
Display Items from Integration
Display Subitems from Integration
Cons: Download PrCtr Master/Hier.
Follow-up pstng FI-Doc. (Tot. table
Write Periodic Extract
Delete Realtime-Updated Documents
Copy Group Accounts to FS Items
Display Transferred Documents
Reconc. totals record General/ConsS
Subsequent Integration of Org Units
Maintain Field Movement/Real.Update
Maintain Group Acct in G/L Account
Subseq.Posting of FI Docs->ConsPrep
Reconcile FI/Cons at Document Level
Set/Display Lock Mode for Rollup
Reconciliation Totals Consolidation
Map Secondary Cost Elements
Delete Docs from Realtime Updates
Maintain Transaction Types of Cons
Integr. Cons Units - PrCtr Cons
Integr. Cons Groups - PrCtr Cons
Map Charts/Accts to Cons Charts/Acc
Compare G/L Charts and Cons Charts
Rules for ID Combination
Convert Collection of CU Master Dat
Assign Company Codes/Business Areas
Cons Type and Dimension Assignments
Download Rollup-related Data
Upload Rollup-related Data
Assign Task groups
Tasks for Carryforward
Tasks for Data Collection
Tasks for Validation of Rptd Data
Tasks for Manual Posting
Tasks for Currency Translation
Tasks for Valid.of Standardized Dat
Tasks for Rollups
37
13/11/2007
CXP9
CXRA
CXRB
CXRC
CXRD
CXRE
CXRF
CXRH
CXRI
CXRK
CXRM
CXRO
CXRP
CXRQ
CXRR
CXRT
CXRU
CXRV
CXRW
CXRX
CXRY
CXRZ
CXR0
CXR1
CXR2
CXR3
CXR4
CXR5
CXR6
CXSA
CXSB
CXSC
CXSD
CXS1
CXS3
CXS4
CXVM
CXV1
CXV2
CXV3
CXV4
CXV5
CX0AC
CX0AD
CX0AE
CX0AF
CX0A1
CX0A2
CX0A3
CX0A4
CX0A5
CX0A6
CX0A7
CX0A8
CX0C00
CX0C10
CX0TA
CX0TC
FICVIM00
Tasks for Valid.of consolidated dat
RKDBATV3
Maintain Variant Groups
RKDBAT02
Maintain Variants
RKDBATV4
Schedule Variant Groups
RKDBATV5
Create Variant Groups
RKDREOVG
Reorganization of Variant Groups
RKE_CALL_VC_TKECharacteristic Group Maintenance
SAPMKXHI
Hierarchy Maintenance
RKDREOBE
Overview of Reports
RMCTCXRK
Maintain Key Figures
SAPMKCB9
Test monitor - drilldown reports
RKCOBTR2
Transport reports
RKCOBTR4
Transport forms
RCNRCJES
Import Reports from Client
RCNRCJEW
Import Layouts from Client
RKCTRTX1
Translation Tool - Drilldown Report
SAPMKCC0
Cross-table translation keys
RKES0101
Maintain global variables
SAPMKCB9
Convert Drilldown Reports
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize report data
RKDREOFO
Reorganize Forms
SAPMKCEE
Run drilldown report
SAPMKCEE
Create drilldown report
SAPMKCEE
Change drilldown report
SAPMKCEE
Display drilldown report
SAPMKES1
Form for creating reports
SAPMKES1
Form for changing reports
SAPMKES1
Form for displaying reports
SAPMF21S
Display Set Maintenance
SAPMF21S
Change Set Maintenance
SAPMF21S
Create Set Maintenance
SAPMF21S
Delete Set Maintenance
FICBCF00
Carry Forward Balances
FICVIM00
Carryforward Items
FICVIM00
Non-carryforward Items
SAPMF200
Call View Maintenance
FICVAL00
Validation
FICVAL10
Create Validation
FICVAL10
Change Validation
FICVAL10
Display Validation
FICVIM00
Maintain equivalency relationship
SAPMFCG1
Attrib for CU: Maint. Char. Values
SAPMFCG1
Attrib for CU: Displ. Char. Values
SAPMFCG1
Subassign.: Maintain Char Values
SAPMFCG1
Subassign.: Display Char Values
RKCMKCGD
Edit Characteristics
SAPMKCGF
Edit Field Groups
FICCOMD0
Generate Master Data Maint. Modules
FICREOMV
Reorg.View Maintenance (master data
SAPMFCG1
Maintain Characteristic Values
SAPMFCG1
Display Characteristic Values
SAPMSVMA
Maintain Characteristic Values
SAPMSVMA
Display Characteristic Values
FICRIC00
Check Ref. Integrity Customizing
FICTCL00
Display Chg.Log - MasterData/Custom
FICTDI00
Import Transaction Data
FICTPC00
Transport of ECCS Customizing
Autor: Iron700
38
13/11/2007
CX0T9
CX0UD
CX0UM
CX0UN
CX0US
CX00
CX00N
CX01
CX01N
CX1A
CX1B
CX1B0
CX1B1
CX1B4
CX1C
CX1C0
CX1C1
CX1C3
CX1D
CX1E
CX1F
CX1G
CX1H
CX1H0
CX1H1
CX1I
CX1I0
CX1I1
CX1I3
CX1I4
CX1I5
CX1J
CX1K
CX1L
CX1M
CX1N
CX1O
CX1P
CX1Q
CX1R
CX1S
CX1S0
CX1S1
CX1S3
CX1S4
CX1T
CX1U
CX1X
CX1XN
CX1Y
CX1YN
CX10
CX11
CX12
CX13
CX14
CX15
CX16
FICTDE00
FICCPD00
FICMIG00
FICNRIV0
FICCPS00
MENUCX00
FICMEN00
MENUCX01
FICMEN00
SAPMF210
SAPMF210
FICLMD50
FICVIM00
FICDCC00
SAPMF210
FICLMD40
FICVIM00
FICUP189
SAPMF210
SAPMF210
SAPMF210
SAPMF210
SAPMF210
FICHRY90
FICITH90
SAPMF210
FICVIM00
FICLMD70
FICITC00
FICVIM00
FICCPI00
SAPMF21A
SAPMF21A
SAPMF21A
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21C
FICVIM00
FICLMDA0
SAPMF2103
SAPMF2103
SAPMF21C
SAPMF21C
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF21B
SAPMF210
SAPMF210
SAPMF210
SAPMF210
SAPMF210
SAPMF210
SAPMF2102
Autor: Iron700
Export Transaction Data
Copy Customizing Between Dimensions
EC-CS: Migration from FI-LC
Copy Document Number Ranges
EC-CS: Copy Sets
SAP Cons.: Application Menu
SAP Cons.: Application Menu
SAP Cons: General Configuration Men
SAP Cons.: Configuration Menu
Create Breakdown Categories
Change Breakdown Categories
List Master Data: Cons Units
Upload Methods - Cons Units
Consistency Check Transaction Data
Display Breakdown Categories
List Master Data: Cons Groups
Upload Methods for Cons Groups
Copy Cons Group Hierarchies
Create subitem categories
Change subitem categories
Display subitem categories
Create subitems
Change subitems
Where-used List for CG/CU
FS Items Where-Used List
Display subitems
Upload Methods for FS Items
List Master Data: FS Items
Mass Change: FS Items
Breakdown Categories
Copy Item Sets
Create dimensions
Change Dimensions
Display dimensions
Create consolidation units
Change Consolidation Units
Display Consolidation Units
Create consolidation group
Change consolidation group
Display consolidation group
Create Hierarchy
Upload Methods for Subitems
List Master Data: Subitems
Display subitem category/subitem
Change subitem category/subitem
Change Hierarchy
Display hierarchy
Edit Cons Group Hierarchies
Edit Cons Group Hierarchies
Display CG Hierarchy
Display CG Hierarchy
Create cons charts of accounts
Change cons charts of accounts
Display cons charts of accounts
Create FS items
Change FS items
Display FS items
Edit Item Hierarchy
39
13/11/2007
CX17
CX19
CX2V1
CX20
CX21
CX22
CX23
CX24
CX26
CX27
CX3A
CX3B
CX3D
CX3D1
CX3E
CX3FA
CX3FC
CX3FD
CX3FE
CX3FG
CX3FI
CX3FY
CX3FZ
CX3F0
CX3F1
CX3F2
CX3F3
CX3F4
CX3F5
CX3F6
CX3F7
CX3F8
CX3F9
CX3L1
CX3O0
CX3O1
CX30
CX31
CX32
CX34
CX35
CX36
CX37
CX38
CX39
CX40
CX5A
CX5B
CX5C
CX5D
CX5E
CX5F
CX5G
CX5H
CX5I1
CX5J1
CX5J2
CX5P1
SAPMF2102
FICVIM00
FICVER90
FICMON10
SAPMF230
SAPMF230
FICVIM00
FICPDV00
FICPRO00
FICDSM00
RKCTRTX1
FICVIM00
RKCOBTR7
FICDOW20
RKCOBTR6
FICVIM00
FICVIM00
FICUP645
FICVIM00
FICVIM00
FICVIM00
FICUPL90
FICUPL91
FICVIM00
FICVIM00
FICVIM00
FICUP620
FICUP630
FICUP660
FICVIM00
FICVIM00
FICUP585
FICUP586
FICLST30
RKCDPREO
FICVIM00
SAPMF23A
SAPMF23B
FICPCU00
FICLST00
FICINP00
FICINP00
SAPMKES1
SAPMKES1
SAPMKES1
FICUMR00
FICNRO00
FICNRO00
FICNRO00
FICNRO00
SAPMF261
SAPMF261
SAPMF260
FICNRO00
FICIUE90
FICCMP00
FICCMP00
FICIPI50
Autor: Iron700
Display Item Hierarchy
CU / Financial Data Type Assignment
Customize Version
Consolidation Monitor
Enter Additional Financial Data
Display Additional financial data
Default Values for Activity Entry
Preparation for Divestiture
Apportionment
List of Last Change of Task Status
Translate Data Entry Layout
CG: Assign Valid. and CU recordable
Cons: Import Data Entry Layout
Download Reported Financial Data
Cons: Transport Data Entry Layout
Upload Methods-Fair Value Adjs(Cust
Upload Meths: Fair Value Adjs(Value
Upload Fair Value Adjustments(Value
Upload Methods; Product Groups
Upload Methods for Breakdown Cats
Upload Methods for Goodwill
Flexible Upload (generic)
Flexible Upload (generic)
Upload Methods - Chgs in Investment
Upload Methods - Changes in Equity
Upload Methods - Equity Holdings Ad
Upload Changes in Investments
Upload Changes in Investee Equity
Upload Equity Holdings Adjustments
Method for uploading inventory data
Method for uploading supplier data
Upload Inventory Data
Upload Supplier Data
DB List of Totals Recs/Jrnl Entries
Online Entry: Reorg File Descript.
Scaling Factor for Online Entry
General download
Specific download
Upload Financial Data; Offline Entr
Database list of totals
Centralized entry of reported data
Display reported financial data
Create data entry layout
Change data entry layout
Display data entry layout
Currency translation
Cons: Number Ranges - FS Items
Cons: Number Ranges - Cons Units
Cons: Number Ranges - Activity No's
Cons: Number Range - Documents
Delete Held Documents
Display Held Documents
Display Held Document
Cons: Number Range Maintenance Log
Customizing of Interunit Eliminatio
Reconcile Totals with Jrnl Entries
Reconcile/Update Totals-Jrnl Entrie
Inventory Data
40
13/11/2007
CX5P2
CX5R1
CX5TA
CX5TB
CX5TC
CX5TD
CX5TE
CX5T0
CX5T1
CX5T2
CX5T3
CX5T4
CX5T5
CX5T6
CX5T7
CX5T8
CX5T9
CX5UA
CX5UB
CX5UC
CX5UD
CX5U0
CX5U1
CX5U2
CX5U3
CX5U4
CX5U5
CX5U6
CX50
CX51
CX52
CX53
CX54
CX55
CX56
CX57
CX58
CX59
CX6C1
CX6C2
CX6C3
CX6F0
CX6F1
CX6F2
CX6F3
CX6F4
CX6F5
CX6F6
CX60
CX61
CX62
CX63
CX64
CX65
CX66
CX67
CX68
CX7B0
FICIPI60
FICRCL90
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICIPI90
FICIPI00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
FICVIM00
SAPMF260
SAPMF260
SAPMF260
SAPMSNUM
FICICE00
FICVIM00
FICLST10
FICC2I00
FICJER00
FICVIM00
FICCOI90
FICCSH00
FICCOIB0
FICGWA10
FICCOI40
FICVIM00
FICVIM00
FICHIR00
FICHRA00
FICLMDV0
SAPMF231
SAPMF231
SAPMF231
SAPMF231
FICGSH00
FICINV00
FICEQU00
FICGWA00
FICASS00
FICVIM00
Autor: Iron700
Supplier Data
Customizing of Reclassifications
Cons Groups to be Copied
Tasks without Settings
Cons Units to be Copied
Edit Consolidation Cycles
Assign Cons Cycles to Versions
Custom Tasks
IMG: Tasks for Manual Posting; DM
IMG: Tasks for Manual Posting; CM
IMG: Tasks for Reclassifications; D
IMG: Tasks for Reclassifications; C
IMG: Tasks for Prep/CG Change; DM
IMG: Tasks for Prep/CG Change; CM
IMG: Tasks for Elim. of P/L in Inv.
Tasks for apportionment
Copy Tasks
IPI: Item for distribution costs
Elim.IU P/L Inv: Subassign; Inv.Ite
Global Settings for Elim.of IPI
Customizing Listing: IU P/L in Inv.
Elim. of IU Profit/Loss in Inventor
Product Groups & Inventory Items
IPI: Product Group Posting Items
IPI: Inventory Item-Dep. Posting It
IPI: Offsetting items
IPI: Items for translation diff.
IPI: Item for reclass.of distr.cost
Enter posting document
Change posting document
Display posting document
Number range maintenance
Intercompany elimination
Validate documents
Database list of journal entries
Consolidation of investments
Journal Entry Report
Journal Entry Layouts
Customizing of Cons. of Investments
Subitems for Equity Aging Report
Check Customizing of Cons of Invest
Goodwill Amortization/Writeup
Match Activity Numbers f. Inv./Eqty
Fair Value Adjustments
Reporting Fair Value Adjustment Dat
Rptd Data; FVA: Reporting
Changes to Eliminated Fair Value Ad
Fair Value Adjustments
Enter changes in investments
Display changes in investments
Enter Changes in Investee Equity
Display Changes in Equity
Group shares
Changes in investments
Changes in investee equity
Amortization of goodwill
Equity Holdings Adjustments
Customizing realtime update
41
13/11/2007
CX7B1
CX7B2
CX7B3
CX7F0
CX70
CX71
CX72
CX73
CY00
CY38
CY39
CZ48_1
CZ48_2
CZ48_3
CZ48_4
CZ48_5
C000
C2N2
C201
C202
C203
C210
C211
C223
C223_D
C251
C252
C260
C261
C298
DBCO
DB01
DB02
DB03
DB05
DB11
DB12
DB13
DB13C
DB14
DB15
DB16
DB17
DB2
DB2B
DB2C
DB2D
DB2J
DB2T
DB2U
DB2W
DB2X
DB20
DB21
DB24
DB26
DB33
DB34
FICBIW00
Data transfer initialization
FICBIW10
Comparison data slice BCS and BW
FICBIW20
Read from InfoCube
FICLCU00
List of Ownership
SAPMF271
Rollup
FICSGN00
Generation of cons group sets
SAPMSNUM
Number ranges for set generation
FICRUP00
Rollup batch processing
MENUCY00
Engineering Menu
SAPLCYPP05
Resource planning format
SAPLCYPP05
Sort layout key maintenance
SAPMKES1
PS-CM: Create Planning Layout
SAPMKES1
PS-CM: Change Planning Layout
SAPMKES1
PS-CM: Display Planning Layout
KPCM_LAYOUT_TRATransport Planning Layouts
KPCM_LAYOUT_IMPImport Planning Layouts
MENUC000
Overhead Cost Controlling
SAPMSNUM
Number ranges master recipe
SAPLCPDI
Create Master Recipe
SAPLCPDI
Change Master Recipe
SAPLCPDI
Display Master Recipe
RCPPPI02
Delete Costing Ind. for Operations
RCPPPI03
Delete "Flexible Duration" Ind. Ope
R_TRANSACT_PRODMaintain Production Versions
SAPLCMFV
Display Production Version
RCPDRK01
Print Master Recipes
RCPDRK02
Print Production Versions
RMPLAN00
Recipe Development on Time Basis
RCPCD001
Change Document Display Master Rec.
RPIREDE2
Delete Master Recipes
RSDBCONN
Database Connection Maintenance
RSDB0001
Analyze exclusive lockwaits
RSDB0002
Tables and Indexes Monitor
RSDB0003
Parameter changes in database
RSDB0005
Analysis of a table acc. to index
RSSDBCON
Create Database Connection
RSDBA850
DBA Backup Logs
RSDBAADM
DBA Planning Calendar
RSDBAADM
Central DBA Planning Calendar
RSDBASHX
Display DBA Operation Logs
SAPLARCC
Data Archiving: Database Tables
RSDBACHECK1
Display DB Check Results
RSDBACHECK2
Configure DB Check
RSDB0004
Select Database Activities
RSDB2BPT
DB2/390: Buffer pool tuning
RSDB2C00
DB2 Catalog Browser
RSDB2DLK
DB2 for OS/390 - Deadlock Monitor
SAPJCL00
Manage JCL Jobs for OS/390
RSDB2TIO
DB2/390 Timeout Monitor
RSDB2LUR
Long Running Units of Recovery
RSDB2WLM
Workload Manager Monitor
RSDB2CHK
DB2/390: database check
SAPMSTRD
Update DB Statistics
RSDBACBO
Configure DB Statistics
XDB24NEW
Administrative Database Operations
RSDBPROFILE
DB Profile:Monitor and Configuratio
RSINFCK2
DB System check (configure; IFMX)
RSINF_DBSPACE_EDbspace extension (IFMX)
Autor: Iron700
42
13/11/2007
DB36
DB37
DB4DGN
DB4LCK
DB50
DB50N
DB59
DB6CLP
DB6CST
DB6DBM
DB6DBP
DB6DBS
DB6DLK
DB6EXL
DB6FSC
DB6SQC
DB6TAC
DB6TRC
DEXP
DGA1
DGCI
DGD3
DGE4
DGE5
DGE6
DGP0
DGP1
DGP10
DGP2
DGP3
DGP5
DGP5S
DGP7
DGP8
DGP9
DGR1
DGR2
DGR3
DGSD
DGTD
DGTU
DGUC
DGUD
DGUM
DGU0
DGU1
DGU2
DGU3
DL10
DL11
DL12
DL13
DMC
DMCAPP
DMCGUI
DMCISB
DMCWB
DMEE
SAPLSDB6AL
DB6: Alert Configuration
SAPLSDB6AL
DB6: Alert Message Log
SAPLSDB4CCMS
Diagnostics
SAPLSDB4CCMS
Lock Monitor
RSADADBC
SAP DB Assistant
RSSDBDBC
Database Assistant
RSSDBLST
SAP DB/liveCache Systems
SAPLSDB6CCMS
DB6: Command Line Processor
SAPLSDB6CCMS
DB6: Analyze Cumulative SQL Trace
SAPLSDB6CCMS
DB6: Database Manager Configuration
SAPLSDB6CCMS
DB6: Database Configuration
SAPLSDB6CCMS
DB6: Analyze Database Snapshot
SAPLSDB6CCMS
DB6: Analyze Deadlocks
SAPLSDB6CCMS
DB6: Analyze Exclusive Lock Waits
SAPLSDB6CCMS
DB6: File System Configuration
SAPLSDB6CCMS
DB6: Analyze SQL Cache
SAPLSDB6CCMS
DB6: Analyze Table Snapshot
SAPLSDB6CCMS
DB6: Trace Status
SAPLEXPD
Expediting
SAPTDGA1
DG: Activation DG Checks
SAPDGTXT
DG: Date Determination
SAPLDG62
Checkbox Struc. for T/O-T Materials
DGPDATP1
First database via DGP1
DGPDATCO
DG Filling from Spec. Management
DGPDATCO
DG Simul. of Filling from Spec. Mgm
MENUDGP0
Basic Data: Environment
SAPLDG01
Create Dangerous Goods Master
DGGENAWM
Generate Phrase Sets
SAPLDG01
Change Dangerous Goods Master
SAPLDG01
Display Dangerous Goods Master
DGPPUSHREP
Report for sending dangerous goods
DGPPUSHREP
Report to Simulate Sending
DGPSHPR
Display import logs
DGPDEPR
Delete import logs
DGPPHRACT
Activate phrase library
DGPSHDG
Displaying DG master data
DGPCHDO
Dangerous goods: Change document
DGPSHPK
Displaying DG packaging data
RC1SDAPL
Display Report Logs
SAPLDG81
DG: Maintain mat-dependent texts
SAPLDG81
DG: Maintain mat-independent texts
DGPCNCMD
DG: Test refer. integrity regulatio
DGPCNCMD
DG: Test ref. integrity of C tables
DGPCNMMD
DG: Convert field LWDG to MasterDat
DGPCN000
DG: Conversion of Customizing Table
DGPCN063
DG: Conversion of DG Reg. tables
DGCONVERT
DG: Conversion Texts/Descriptions
DGPCN_PROPSHIPNDG: Converting the DG Descriptions
SAPMV689
Download
SAPMV689
Create download profile
SAPMV689
Change condition download profile
SAPMV689
Display condition download profile
DMCGUI0
Start DMC Interface
DMCGUI2
Maintain Applications in DMC Tool
DMC_L_GUI
DMC_L_GUI
DMCGUI3
Maintain Direct Input 2
DMC_WORKBENCH Workbench for DMC Development
SAPMDMEE
DMEE: Format Tree Maintenance Tool
Autor: Iron700
43
13/11/2007
DMWB
DNOTIF
DPRL
DPRV
DP101
DP60
DP70
DP80
DP81
DP82
DP90
DP91
DP93
DP95
DP96
DP97
DP98
DP99A
DP99B
DP99C
DRC1
DRC2
DRC3
DRPA
DRPB
DRPM
DRPO
DRPS
DRPW
DRP0
DRP4
DSA
DSAL
DSC1
DSC2
DSC3
DTR0
DVCO
DVDC
DVDL
DVMAN
DVMO
DVR1
DVR2
DVR3
DVSA
DVSP
DVS1
DVS2
DVS3
DWDM
DZ00
ECOP
EC01
EC02
EC03
EC04
EC05
DMWB_START
Document Modeling Workbench
SAPLDNO_UI
Basic Notification
SAPMM03M
Change Material When Profile Delete
SAPMM03M
Change Material When Profile Change
DPBPRESETFKSAF Reset Billing Plan Date
RDPBEMOT10
Change Accounting Indicator in LI
RDPFLOW00
Conversion of Individual Orders
SAPLVPK_GUI_INTSM: Resource-Related Quotation
SAPLVPK_GUI_INTPS: Sales Pricing
SAPLVPK_GUI_INTPS: Sales Pricing Project
SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.
SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.
RDPICB
Res.-Rel. Billing Btwn Comp. Codes
RVPKMASS
Resource-Rel. Billing; Coll.Process
RVPKMASS96
Res-Rel.Billing Collect.Proc - Sale
RVPKMASS97
Res-Rel. Billing Collect. Proc.-Srv
RDPDMRFLOW
Resource for Billing Request
RDPFLOWREPA
Doc.Flow Reporting - Res.-Rel. Bill
RDPFLOWREPB
Doc.Flow for Res.-Rel. Bill. - SD
RDPFLOWREPC
Doc.Flow for Res.-Rel. Bill.-Servic
SAPMV12A
Create Cond. Table: Deriv. Recipien
SAPMV12A
Create Cond. Table: Deriv. Recipien
SAPMV12A
Create Cond. Table: Deriv. Recipien
SAPMMDRP
Definition of DRP Planning Run
RDRPDEPB
Deployment: Background Processing
RDRPDEPM
Deployment for Material
RDRPDEPO
Deployment for Material
SAPMMDRP
Calculate Safety Stock
RDRPDEPW
Deployment for Plant
RDRPNET1
Network Graphic
RDRPNET1
Network Graphic/Quotas View
RDSVAS_SESSADMIService Session Workbench
DS_LOG_DISPLAY Digital Signature Logs
SAPMV12A
Create CondTables: Derivation Sende
SAPMV12A
Create CondTables: Derivation Sende
SAPMV12A
Create CondTables: Derivation Sende
SAPLREDT
Enter Downtimes
SAPMV13R
Condition Records Via Bill of Mat.
RVBDRVDC
Delete Extended Batch Where-Used Ls
RVBDRVDL
Delete Derivation Log
RVBBTREE
Perform Manual Derivation
RVBDRVMO
Monitor
SAPMV13R
Create Derivation Recipient Record
SAPMV13R
Change Derivation Recipient Record
SAPMV13R
Display Derivation Recipient Record
RVBDRVSA
Shipping Approval
SAPMOMBE
Set Up Derivation
SAPMV13R
Create Derivation Sender Record
SAPMV13R
Change Derivation Sender Record
SAPMV13R
Display Derivation Sender Record
SAPMSDM1
Development Workbench Demos
MENUDZ00
Introduction to decentr.systems
RSECOP01
Main Program for Entity Copier
RSECOP01
Org.Object Copier: Company Code
RSECOP01
Org.Object Copier: Plant
RSECOP01
Org.Object Copier: Controlling Area
RSECOP01
Org.Object Copier: Sales Organizatn
RSECOP01
Org.Object Copier: Distribution Chn
Autor: Iron700
44
13/11/2007
EC06
EC07
EC08
EC09
EC10
EC11
EC12
EC13
EC14
EC15
EC16
EDIT
EEAK
EEWB
EFCC
EFCM
EFCS
EFGM
EFGN
EFRM
EFTP
EFTR
EFTRSL
EFTT
EFUD
EHQL
EMAIL
EMU1
EMU2
ENCO
ENFO
ENGK
ENGR
ENLO
ENPA
ENPR
ENSL
ENSV
ENZD
EN99
EPAR
EPA1
EPA2
EPA3
EWA0
EWA1
EWA2
EWA3
EWA7
EWA8
EWA9
EWCF
EWCK
EWCM
EWCT
EWC0
EWC1
EWC2
RSECOP01
Org.Object Copier: Division
RSECOP01
Org.Object Copier: Shipping Point
RSECOP01
Org.Object Copier: Shipping Point
RSECOP01
Org.Object Copier: Warehouse Number
RSECOP01
Org.Object Copier: Personnel Area
RSECOP01
Org.Object Copier: Personnel Subare
RSECOP01
Org.Object Copier: Employee Subgrou
RSECOP01
Org.Object Copier: Purchasing Org.
RSECOP01
Org.Object Copier: Storage Location
RSECOP01
Org.Object Copier: Material Type
RSECOP01
Org.Object Copier: Controlling Area
SAJTED13
Juergen's Editor
RPLEEAK0
Employment equity - Canada
OXT_NAVIGATOR Easy Enhancement Workbench
EFG_FORM_MASS Application Form Mass Processing
EFG_FORMCLASS_MPrint Workbench Form Class Processg
SAPLEFGC
Print Workbench: Form Class
EFG_FORM_MASS Print Workbench Mass Processing
EFG_FORM_ACTIVAPrint Workbench: Mass Activation
SAPLEFGF
Print Workbench: Application Form
EFG_FORM_MASS Application Form Mass Processing
EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis
SAPLEFTR
Print Wbench Trans. for Translation
EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist
SAPLEFGF
Print Workbench: Application Form
EHQMP_DB_LOAD_LEH&S-QM: Display Logs
SAPMSX02
SAPconnect Easy EMail
RFVDEMU1
Convert Loans to EURO
RFVDEMU2
Reset Conversion to EURO
SAPMV99E
Printing / Communication
SAPMV99E
Foreign Trade/Customs: Init. Screen
SAPMV52E
Legal control
SAPLV50G
Periodic Declarations
SAPMV86E
Documentary Payments
SAPLV50G
FT: Enjoy: Period-end Closings
SAPMV95E
Preference Handling
SAPLVFSM
Cockpit: Sanctioned Party List
SAPMV96E
Foreign Trade Data Maintenance
SAPMV98E
Customs Objects: Documentation/Info
SAPMV99E
General Foreign Trade Processing
SAPRISU_PRINTACList Print Action Records
SAPLEEPA
Create Print Action Record
SAPLEEPA
Change Print Action Record
SAPLEEPA
Display Print Action Record
EWUCOOLI
EMU Conv: RE Load CO Objects
RAT08401
FI-AA: Analysis of assets w/errors
RAEWAS0B
FI-AA: Asset before&after compariso
RAEWUC0P
Reconcil. of critical FI-AA documts
EWURA001
AA Totals Record Reconciliation
EWURA001
AA Balances Reconciliation
EWURA001
AA Asset Status Reconciliation
EWUCONFM
Confirm Euro Currency Customizing
EWURA001
Currency Check BKPF; KONV
SAPMEWCM
Maintain Currency Tables for Euro
SAP1EWCT
Currency Test Converter
RKAABR01
RKAABR01: Order Settlement Analysis
EWURA001
CO-PA Reports Translation
RKACOFI2
CO Reconciliation Ledger
Autor: Iron700
45
13/11/2007
EWC4
EWFC
EWFC0
EWFC1
EWFG
EWFS
EWF1
EWF2
EWF3
EWF4
EWF7
EWF8
EWF9
EWG5
EWK0
EWK1
EWK2
EWK3
EWK4
EWM1
EWM3
EWM4
EWM6
EWR1
EWSH
EWS2
EWS3
EWTF
EWT0
EWT1
EWT2
EWT3
EWUD
EWUL
EWUO
EWUS
EWUT
EWWA
EWWB
EWZA
EWZ5
EWZ6
EW00
EW10
EW11
EW13
EW14
EW16
EW17
EW18
EW28
EW29
EW3Z
EW30
EW35
EW36
EW38
EW39
EWURA001
SAPLEWFC
SAPLEWFC
SAPLEWFC
RGEURBAL
EWURA001
RFEWSBAL
RFEWSSOP
RFEWSDOC
RFEWSSCA
EWURA001
EWURA001
EWURA001
EWURA001
EWUCU02A
EWUCU02B
EWUCU02C
EWUCU001
EWUCU003
EWURA001
EWUMMRTL_40
EWURA001
EWUMMPOB
EWUTFV02
SAPMEWWU
EWUARCH2
EWUARCHI
SAPMEWTF
EWUPLANJ
EWUSETRS
EWUAKTIV
EWUPROST
SAPREWU6
SAPREWU5
SDEWUORD
SAPMSIZE
RFTBEUR00
SAPMEWKE
SAPLEWKE
EWUSETPH
EWULKUSR
EWULKUSR
MENUEW00
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
SAPMEW4Z
EWURA001
EWURA001
EWURA001
RM07MBST
EWURA001
Autor: Iron700
Reconciliation of Parked Docs FM
IS-U Front Office Configuration
Action Box Configuration
Action Config. for HTML Operation
Add Up Totals Records
Check for Balances in Local Currenc
Display FI/AA Adjustment Difference
Display Open Item Total at Key Date
Display Critical Documents
Display Clearing Proced.Adjustment
Delete Table EWUFI_SOP
Compare Index w.Transaction Figures
Compare Index w.Transaction Figures
Consolidation Staging Ledger
Customer Development: Find Fields
Cust.Development: Curr.in Report Tx
Cust.Development: Curr.on Screen
Customer Development: Assign Rule
Customer Development: Save Selectio
MM Fill Fields in EBAN
Match MM Sales Values
MM Purchase Order History Adjustmen
Reconcile GR/IR Clearing Account
TR-IS Check Securities Customizing
EMU Procedure Monitor
Evaluate Archived Data
List of Critical Archives
Table Selection for RESTART/NO VIEW
Change Plan Year for Chngover Pckge
Set Ability to be Restarted
Activate a Changeover Package
Start Forecast
EMU mass conversion in cust. master
Currency conversion vendors
Transaction data for EMU conversion
Maintain Largest Tables
EMU: TA currency changeover FX/MM/D
Currency Select.f.Changeover Packag
Determining Ratios & Exchange Rates
Confirm System Settings
Lock Users
Unlock System
Conversions for the Euro
EMU: Load Organization Objects
EMU: Load CO-PA Objects
EMU: Load Conversion Info for LIS
EMU: Load Conversion Info for EIS
Records No. of Largest Tables
Determine Required Database Memory
EMU: Load Depreciation Areas
EMU: Load CO Objects
EMU: Load Tables for FI-SL
Currency Select.f.Changeover Packag
FI Previous Open Item Reconciliatio
FI Previous Clearing Procedures
FI Documents/Trans.Figures Analysis
EMU Conversion: MM Stock Value List
FI Open Item Selection
46
13/11/2007
EW4Z
EW45
EW46
EW47
EW48
EW49
EW50
EW51
EW53
EW55
EW57
EW58
EW59
EW61
EW62
EW63
EW64
EW65
EW67
EW68
EW69
EW72
EW73
EW74
EW75
EW76
EW77
EW80
EW82
EW84
EW93
EW94
EXPD
SAPMEW4Z
EWURA001
EWURA001
EWUMACOP
EWUMEKAA
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWUSTRNA
EWUSTRUM
EWUSTRVO
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
EWURA001
SAPMEWTF
REXPDSEL
Autor: Iron700
Currency Select.f.Changeover Packag
FI D/C G/L Accts Analysis bef.Conv.
MM Edit Contract Release Order Docu
Create Standard Package
MM Display Archived Purchasing Docs
MM MM --> FI Balance Comparison
MM Post Adjustment Documents
FI S/L-G/L Reconciliation Analysis
FI Check Customizing
FI Adjust D/C G/L Accounts
EMU Conv: Start Postprocess.Program
EMU Conv.: Conversion Programs Star
EMU Conv.: Start Preprocess.Program
EMU Conv.: CO Credit w.Settl.Tables
EMU Conv.: CO Settlmnt Tables Recon
EMU Conv.: CO Commt Totals Structur
EMU Conv.: CO Dwn Pmnt Totals Struc
EMU: CO-AA Comparison for Investmnt
EMU: AA Summary Records Selection
EMU: AA Balance Adjustment
AA Transaction Figure Reconciliatio
FI Subsequent Open Item Selection
Investment Programs Adjustment
FI Subseq.Open Item Reconciliation
FI Subsequent SL/GL Reconciliation
FI Docs/Trans.Figures Reconciliatio
FI Docs/Transaction Figures Adjustm
MM Totals Comparison MBEW
MM Stock Value List
List MM Differences
EMU: Load Conversion Info for FI-SL
EMU: Tables RESTART FLAG
Expediting
47
13/11/2007
Todos los códigos de transacciones de SAP con informe y la
descripción de F a H
TA
F.0B
F.01
F.02
F.03
F.04
F.06
F.07
F.08
F.09
F.1A
F.1B
F.10
F.11
F.12
F.13
F.14
F.15
F.16
F.17
F.18
F.19
F.2E
F.20
F.21
F.22
F.23
F.24
F.25
F.26
F.27
F.28
F.29
F.30
F.35
F.38
F.40
F.41
F.42
F.44
F.45
F.46
F.5D
F.5E
F.5F
F.5G
F.50
F.51
F.52
F.53
F.54
F.56
F.57
F.61
Report
RFAWVZ40
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPF130P
SAPF130Z
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPFGVTR
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
RFDRRANZ
RFDKLI41
RFUMSV25
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
RFKRRANZ
SAPMS38M
SAPMS38M
SAPMS38M
SAPMF00H
SAPF181
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
SAPMFKM0
SAPMS38M
Autor: Iron700
Header Description
G/L: Create Z2 to Z4
ABAP/4 Report: Balance Sheet
Compact Journal
Reconciliation
G/L: Create Foreign Trade Report
Foreign Currency Valuation:G/L Asst
G/L: Balance Carryforward
G/L: Account Balances
G/L: Account List
Customer/Vendor Statistics
Head Office and Branch Index
G/L: Chart of Accounts
G/L: General Ledger from Doc.File
Advance Tax Return
ABAP/4 Report: Automatic Clearing
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
ABAP/4 Report: G/L Bal.Carryforward
ABAP/4 Report: Cust.Bal.Confirmatio
ABAP/4 Report: Vend.Bal.Confirmatio
G/L: Goods/Invoice Received Clearin
Reconciliation Btwn Affiliated Comp
A/R: Account List
A/R: Open Items
A/R: Open Item Sorted List
A/R: Account Balances
A/R: Interest for Days Overdue
Bill of Exchange List
A/R: Balance Interest Calculation
A/R: Periodic Account Statements
Customers: Reset Credit Limit
A/R: Set Up Info System 1
A/R: Evaluate Info System
Credit Master Sheet
Transfer Posting of Deferred Tax
A/P: Account List
A/P: Open Items
A/P: Account Balances
A/P: Balance Interest Calculation
A/P: Set Up Info System 1
A/P: Evaluate Info System
G/L: Update Bal. Sheet Adjustment
G/L: Post Balance Sheet Adjustment
G/L: Balance Sheet Adjustment Log
G/L: Subseq.Adjustment(BA/PC) Sp.Er
G/L: Profitability Segment Adjustmn
G/L: Open Items
G/L: Acct Bal.Interest Calculation
G/L: Account Assignment Manual
G/L: Structured Account Balances
Delete Recurring Document
G/L: Delete Sample Documents
Correspondence: Print Requests
48
13/11/2007
F.62
F.63
F.64
F.70
F.71
F.75
F.93
F.97
F.98
F.99
F-01
F-02
F-03
F-04
F-05
F-06
F-07
F-19
F-20
F-21
F-22
F-25
F-26
F-27
F-28
F-29
F-30
F-31
F-32
F-33
F-34
F-35
F-36
F-37
F-38
F-39
F-40
F-41
F-42
F-43
F-44
F-47
F-48
F-49
F-51
F-52
F-53
F-54
F-55
F-56
F-57
F-62
F-63
F-64
F-65
F-66
F-67
F-90
SAPMS38M
SAPMS38M
SAPMS38M
RFWMAN00
RFWEDX00
RFWEKO01
RFWOBL00
RKKBRPTR
RKKBRPTR
RKKBRPTR
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMSTBM
SAPLF040
SAPLF040
SAPLF040
SAPLF040
SAPLF040
SAPMF05A
Autor: Iron700
Correspondence: Print Int.Documents
Correspondence: Delete Requests
Correspondence: Maintain Requests
Bill/Exchange Pmnt Request Dunning
DME with Disk: B/Excha. Presentatio
Extended Bill/Exchange Information
Maintain Bill Liability and Rem.Ris
General Ledger: Report Selection
Vendors: Report Selection
Customers: Report Selection
Enter Sample Document
Enter G/L Account Posting
Clear G/L Account
Post with Clearing
Post Foreign Currency Valuation
Post Incoming Payments
Post Outgoing Payments
Reverse Statistical Posting
Reverse Bill Liability
Enter Transfer Posting
Enter Customer Invoice
Reverse Check/Bill of Exch.
Incoming Payments Fast Entry
Enter Customer Credit Memo
Post Incoming Payments
Post Customer Down Payment
Post with Clearing
Post Outgoing Payments
Clear Customer
Post Bill of Exchange Usage
Post Collection
Post Forfaiting
Bill of Exchange Payment
Customer Down Payment Request
Enter Statistical Posting
Clear Customer Down Payment
Bill of Exchange Payment
Enter Vendor Credit Memo
Enter Transfer Posting
Enter Vendor Invoice
Clear Vendor
Down Payment Request
Post Vendor Down Payment
Customer Noted Item
Post with Clearing
Post Incoming Payments
Post Outgoing Payments
Clear Vendor Down Payment
Enter Statistical Posting
Reverse Statistical Posting
Vendor Noted Item
Maintain Table: Exchange Rates
Park Vendor Invoice
Park Customer Invoice
Preliminary Posting
Park Vendor Credit Memo
Park Customer Credit Memo
Acquisition from purchase w. vendor
49
13/11/2007
F-91
F-92
F/LA
F/LB
F/LC
F/LD
F_71
F_72
F_75
F_76
FAKA
FAKP
FARI
FA39
FBA1
FBA2
FBA3
FBA6
FBA7
FBA8
FBBA
FBBCX
FBBP
FBBRVO
FBB1
FBCJ
FBC80
FBDF
FBD1
FBD2
FBD3
FBD4
FBD5
FBD9
FBE1
FBE2
FBE3
FBE6
FBE7
FBFT
FBF1
FBF2
FBF3
FBF4
FBF5
FBF6
FBF7
FBF8
FBKA
FBKF
FBKP
FBL1
FBL1N
FBL2
FBL2N
FBL3
FBL3N
FBL4
SAPMF05A
SAPMF05A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
RFWEDX00
RFWOBL00
RFWEKO01
RFWEKO02
SAPMFKA0
SAPMFKA0
MENUFARI
SAPMFKM0
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMFKS0
SAPMFCX1
SAPMFKS0
RFID_BR_VENDOP
SAPMF05A
SAPMFCJ0
RFFRCBIC80
MENUFBDF
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF01A
SAPMF05A
SAPMF05A
SAPMF06A
SAPMF06A
SAPMF06A
SAPMF06A
SAPMF06A
RFFR0TB0
RFFR0C01
RFFR0C02
RFFRLIST
RFFRPCD1
RFFR2C01
RFFRMOD1
RFFR1C01
RFFR0E84
SAPMFKB0
SAPDFKB1
SAPMFKB0
RFEPOS00
RFITEMAP
RFEPOS00
RFITEMAP
RFEPOS00
RFITEMGL
RFEPOS00
Autor: Iron700
Asset Acquis. Posted w/Clearing Acc
Asset Retire. frm Sale w/ Customer
Create Pricing Report
Change pricing reports
Display pricing reports
Execute pricing reports
DME with Disk: B/Excha. Presentatio
Mass Bill/Exch.Liability Maintenanc
Extended Bill/Exchange Information
Extended Bill of Exchange List (ALV
Config.: Show Display Format
Config.: Maintain Display Format
AR Interface: Third-party applicatn
Call up report with report variant
Customer Down Payment Request
Post Customer Down Payment
Clear Customer Down Payment
Vendor Down Payment Request
Post Vendor Down Payment
Clear Vendor Down Payment
Display Acct Determination Config.
Post Document with Currency Exchang
Maintain Acct Determination Config.
Vendor Operation
Post Foreign Currency Valn
Cash Journal
French Central Bank Reporting
Menu Banque de France
Enter Recurring Entry
Change Recurring Entry
Display Recurring Entry
Display Recurring Entry Changes
Realize Recurring Entry
Enter Recurring Entry
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Add to Payment Advice Account
Customizing BDF
C80 Reporting Minus Sp.G/L Ind.
Financial Transactions
Control Report
Download Documents
Reports Minus Vendor Accounts
Document Changes
C80 Reports Minus Sp.G/L Ind.
C84 Reports
Display Accounting Configuration
FBKP/Carry Out Function (Internal)
Maintain Accounting Configuration
Display Vendor Line Items
Vendor Line Items
Change Vendor Line Items
Vendor Line Items
Display G/L Account Line Items
G/L Account Line Items
Change G/L Account Line Items
50
13/11/2007
FBL4N
FBL5
FBL5N
FBL6
FBL6N
FBMA
FBME
FBMP
FBM1
FBM2
FBM3
FBM4
FBN1
FBN2
FBPM
FBPM1
FBPM2
FBP1
FBRA
FBRC
FBR1
FBR2
FBS1
FBTA
FBTP
FBU2
FBU3
FBU8
FBVB
FBV0
FBV1
FBV2
FBV3
FBV4
FBV5
FBV6
FBWD
FBWD2
FBWE
FBWO
FBW1
FBW2
FBW3
FBW4
FBW5
FBW6
FBW7
FBW8
FBZA
FBZG
FBZP
FBZ0
FBZ1
FBZ2
FBZ3
FBZ4
FBZ5
FBZ8
RFITEMGL
RFEPOS00
RFITEMAR
RFEPOS00
RFITEMAR
SAPMFKD0
MENUFBME
SAPMFKD0
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF01A
SAPMSNUM
SAPMSNUM
SAPFPAYM
SAPFPAYM_MERGE
RFMPAY00
SAPMF05A
SAPMF05R
SAPLFCCR
SAPMF05A
SAPMF05A
SAPMF05A
SAPMFKT0
SAPMFKT0
SAPMF05L
SAPMF05L
SAPMF05U
SAPMF05A
SAPMF05V
SAPMF05V
SAPMF05V
SAPMF05V
SAPMF05V
SAPMF01A
SAPMF05V
SAPMFBWD
SAPMFBWD
SAPMFBWE
RFORBIANDISC00
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
RFFBWD00
RFFBWD10
SAPLFBZP
SAPMFBZG
SAPLFBZP
SAPF110O
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMFCHK
SAPF110O
Autor: Iron700
G/L Account Line Items
Display Customer Line Items
Customer Line Items
Change Customer Line Items
Customer Line Items
Display Dunning Procedure
Banks
Maintain Dunning Procedure
Enter Sample Document
Change Sample Document
Display Sample Document
Display Sample Document Changes
Accounting Document Number Ranges
Number Range Maintenance: FI_PYORD
Payment medium program of PMW
Cross-Payment Run Payment Medium
Status Report
Enter Payment Request
Reset Cleared Items
Reset Cleared Items (Payment Cards)
Post with Reference Document
Post Document
Enter Accrual/Deferral Doc.
Display Text Determin.Configuration
Maintain Text Determin.Configuratio
Change Intercompany Document
Display Intercompany Document
Reverse Cross-Company Code Document
Post Parked Document
Post Parked Document
Park Document
Change Parked Document
Display Parked Document
Change Parked Document (Header)
Document Changes of Parked Document
Parked Document $
Returned Bills of Exchange Payable
Parameter Transaction for FBWD
Bill/Exch.Presentatn - Internationa
Discounting of Orbian Credits
Enter Bill of Exchange Pmnt Request
Post Bill of Exch.acc.to Pmt Reques
Post Bill of Exchange Usage
Reverse Bill Liability
Customer Check/Bill of Exchange
Vendor Check/Bill of Exchange
Bank file to file system (for FBWD)
File to Bank (for Transaction FBWD)
Display Pmnt Program Configuration
Failed Customer Payments
Maintain Pmnt Program Configuration
Display/Edit Payment Proposal
Post Incoming Payments
Post Outgoing Payments
Incoming Payments Fast Entry
Payment with Printout
Print Check for Payment Document
Display Payment Run
51
13/11/2007
FB00
FB01
FB02
FB03
FB03Z
FB04
FB05
FB07
FB08
FB09
FB09D
FB1D
FB1K
FB1S
FB10
FB11
FB12
FB13
FB15
FB16
FB16EA
FB17
FB18
FB21
FB22
FB31
FB41
FB50
FB60
FB65
FB70
FB75
FB99
FCCR
FCC1
FCC2
FCC3
FCHA
FCHB
FCHD
FCHE
FCHF
FCHG
FCHI
FCHK
FCHN
FCHR
FCHT
FCHU
FCHX
FCH1
FCH2
FCH3
FCH4
FCH5
FCH6
FCH7
FCH8
SAPMF05O
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF05L
SAPMF01A
SAPMF05A
SAPMF05K
SAPMF05A
SAPMF05L
SAPMF05L
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05M
SAPMF05L
RFDECIDEOI
RFDECIDEOI
RFDECIDEOI
RFWORKON09
RFMAIL01
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPMF05A
SAPLFACU
SAPMFCCR
SAPMS38M
SAPMS38M
SAPMS38M
RFCHKA00
RFCHKA20
RFCHKD00
RFCHKD10
RFCHKD20
RFCHKD30
SAPMFCHI
MENUFCHK
RFCHKN10
SAPMFCHK
SAPMFCHK
RFCHKU00
RFCHKE00
SAPMFCHK
SAPMFCHK
SAPMFCHK
SAPMFCHK
SAPMFCHK
SAPMFCHK
SAPMFCHK
SAPMFCHK
Autor: Iron700
Accounting Editing Options
Post Document
Change Document
Display Document
Display Document/Payment Usage
Document Changes
Post with Clearing
Control Totals
Reverse Document
Change Line Items
Display Line Items
Clear Customer
Clear Vendor
Clear G/L Account
Invoice/Credit Fast Entry
Post Held Document
Request from Correspondence
Release for Payments
Assign Items
Assign Items
Assign Items
Open Item Assignmnt: Check from Lis
Maintain Standard Mail Texts
Enter Statistical Posting
Reverse Statistical Posting
Enter Noted Item
Post Tax Payable
G/L Acct Pstg: Single Screen Trans.
Enter Incoming Invoices
Enter Incoming Credit Memos
Enter Outgoing Invoices
Enter Outgoing Credit Memos
Check if Documents can be Archived
Payment Card Evaluations
Payment Cards: Settlement
Payment Cards: Repeat Settlement
Payment Cards: Delete Logs
Check archiving
Check retrieval
Delete Payment Run Check Informatio
Delete Voided Checks
Delete Manual Checks
Delete cashing/extract data
Check Lots
Check Tracing Initial Menu
Check Register
Online Cashed Checks
Change Check/Payment Assignment
Create Reference for Check
Check Extract - Creation
Display Check Information
Display Payment Document Checks
Void Checks
Renumber Checks
Create Check Information
Change Check Information/Cash Check
Reprint Check
Reverse Check Payment
52
13/11/2007
FCH9
FCKR
FCMM
FCMN
FCODOC
FCOEX
FCOST
FCRD
FC038
FC039
FC10
FC11
FC80
FC82
FD-1
FDCU
FDFD
FDIB
FDIC
FDIK
FDIM
FDIO
FDIP
FDIQ
FDIR
FDIT
FDIV
FDIX
FDIY
FDIZ
FDI0
FDI1
FDI2
FDI3
FDI4
FDI5
FDI6
FDMN
FDOO
FDTA
FDTT
FDUNN
FD01
FD02
FD03
FD04
FD05
FD06
FD08
FD09
FD10
FD10N
FD10NA
FD11
FD24
FD32
FD33
FD37
SAPMFCHK
Void Issued Check
RFEBCK00
International cashed checks
MENUFCMM
C FI Preparations for consolidatio
MENUFCMN
FI
Initial Consolidation Menu
RFCODOCUMENT
Display Failure Cost Documents
SAPLFCO_COCKPITStart Additional Expense Posting
SAPLFCO_COCKPITStart Failure Cost Processing
MENUFCRD
Credit Cards
CACS_CASE_COMPACompare Test Groups
CACS_ADHOC_CASEComparison by Selection Criteria
RFBILA00
Financial Statements Comparison
RGCMBU00
Data Extract for FI Transfer
RFFRDDE0
Document C80
RFFRDDE0
Document C82
SAPMSNUM
Number range maintenance: FVVD_RANL
MENUFDCU
Loans customizing menu
SAPMFFD1
Cash Management Implementation Tool
RKDBAT02
Background Processing
SAPMKCC0
Maintain Currency Translation Type
RFBRFSIK
Maintain Key Figures
SAPMKCB9
Report Monitor
RKCOBTR2
Transport Reports
RKCOBTR4
Transport Forms
RKCOBTR3
Import Reports from Client 000
RKCOBTR5
Import Forms from Client 000
RKCTRTX1
Translation Tool - Drilldown Report
RKES0101
Maintain Global Variable
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKDREOFO
Reorganize Forms
SAPMKCEE
Execute Report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
MENUFDMN
RFVDORD0
Borrower's notes order overview
SAPMFDTA
TemSe/REGUT Data Administration
SAPMFTDT
Treasury Data Medium Administration
SAPFVD_DUNNING Dunning Loans
SAPMF02D
Create Customer (Accounting)
SAPMF02D
Change Customer (Accounting)
SAPMF02D
Display Customer (Accounting)
SAPMF01A
Customer Changes (Accounting)
SAPMF02D
Block Customer (Accounting)
SAPMF02D
Mark Customer for Deletion (Acctng)
SAPMF02D
Confirm Customer Individually(Actng
RFDCON00
Confirm Customer List (Accounting)
SAPMF42B
Customer Account Balance
RFARBALANCE
Customer Balance Display
RFARBALANCE
Customer Bal. Display with Worklist
SAPMF42B
Customer Account Analysis
SAPMF01A
Credit Limit Changes
SAPMF02C
Change Customer Credit Management
SAPMF02C
Display Customer Credit Management
SAPMF02C
Credit Management Mass Change
Autor: Iron700
53
13/11/2007
FEBA
FEBAN
FEBC
FEBMSG
FEBOAS
FEBOFX
FEBP
FEBSTS
FECA
FECC
FECJ
FECM
FECP
FEC6
FEOD
FEOT
FEP4
FEP5
FEP6
FEP7
FERC
FERD
FERE
FERH
FERN
FERQ
FERR
FERS
FERT
FERV
FER0
FER1
FER2
FER3
FER4
FER5
FESA
FESR
FEUB
FEVF6
FEV1
FEV10
FEV11
FEV13
FEV13A
FEV2
FEV3
FEV3A
FEV4
FEV5
FEV6
FEV9
FF.5
FF.6
FF$L
FF$S
FF$3
FF$4
SAPMF40A
Postprocess Electronic Bank Statmt
SAPLNEW_FEBA
Bank statement postprocessing
RFBASM00
Generate Multicash format
OFX_MSG_SELECT_Display Internet Messages
OFX_ACCOUNT_STMRequest Account Statement via OFX
SAPLFIEB_OFX_COOFX Functions
RFEBKA30
Post Electronic Bank Statement
SAPMF40M
Search String Search Simulation
FERCA000
Customizing Archiving
FERCVIEW
Control of messages by the user
FERCR310
Create job for multiple periods
FERCC000
Online manual
FERCT020
Copy regulatory parameters
FERCVIEW
Regulatory indicator assignment
FERCR220_OLD
Drill down (Old version)
FERCR210_OLD
Flow of cost trace (Old version)
FERCC002
Plan versions
FERCC002
Fiscal year dep. version parameters
FERCC002
Plan versions
FERCC002
Fiscal year dep. version parameters
MENUFERC
Regulatory reporting
FERCR220
Drill down
FERCT000
Transport periodic parameters
FERCR200
Processing history
FERCC000
Release notes
FERCM000
Process plan
FERCR100
Reverse regulatory procedure
FERCM000
Process actual
FERCR210C
Flow of cost trace
FERCR300
Validate regulatory configuration
FERCR000
Standard cost adjustment
FERCR010
Trace flow of primary costs
FERCR020
Post primary costs
FERCR030
Post variance allocations
FERCR040
Direct postings
FERCR050
Prepare drill down
FERCR280
Summarized final objects
RFESR000
Importing of POR File (Switzerland)
RFVIBEPP
Adjust VIBEPP after EURO conversion
FERCC010
Organizational assignment of object
FERCC010
Controlling area dependent paramete
FERCC010
Secondary cost elem. to be ignored
FERCC010
Regulatory indicator assignmnt fiel
FERCC010
Clearing cost elements
FERCC010
Cost element variants
FERCC010
Company code dependent parameters
FERCC010
Regulatory accounts for traced cost
FERCC010
Regulatory indicator variants
FERCC010
Specific Std. Cost. Adj. assignment
FERCC010
Specific clearing COEl assignments
FERCC010
Regulatory indicator assignments
FERCC010
Regulatory accounts for direct post
RFBASM00
Import Electronic Bank Statement
RFBASM00
Display Electronic Bank Statement
RFTREY_TABLE_DIDisplay transmission information
RFTREY_TABLE_DIDisplay transmission information
RFTREY30
Send planning data to central syste
RFTREY40
Retrieve planning data
Autor: Iron700
54
13/11/2007
FF$5
FF$6
FF$7
FF-9
FF/3
FF/4
FF/5
FF/6
FF/7
FF_5
FF_6
FF:1
FFA1
FFB4
FFB5
FFCD
FFTL
FFW1
FF63
FF65
FF67
FF68
FF69
FF70
FF71
FF72
FF73
FF74
FGIB
FGIC
FGIK
FGIM
FGIO
FGIP
FGIQ
FGIR
FGIT
FGIV
FGIX
FGIY
FGIZ
FGI0
FGI1
FGI2
FGI3
FGI4
FGI5
FGI6
FGL6
FGM0
FGRP
FGRW
FG99
FIBF
FIBHS
FIBHU
FIBPS
FIBPU
RFTREY50
RFTREY60
RFTREY70
RFFDIS35
SAPMF40F
RFEBSC00
RFEBSC10
RFFDIS70
RFFDIS72
RFBASM00
RFBASM00
RFDEV310
RFFDIS47
RFEBSC00
RFEBSC10
SAPMFCD1
RFFDTL00
RFEBWR00
SAPMF40E
RFTS6500
SAPMF40K
SAPMF40S
RFFDSK00
RFTS7000
RFTS7099
RFTS7099
SAPMF40C
RFTS7300
RKDBAT02
SAPMKCC0
RFBRFSIK
SAPMKCB9
RKCOBTR2
RKCOBTR4
RKCOBTR3
RKCOBTR5
RKCTRTX1
RKES0101
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
RGVILIRF
MENUFGM0
MENUFGRP
MENUFGRW
RKKBRPTR
SAPMOPFIIMG
RFBLBC00
RFBLBC00
RFBLBC02
RFBLBC02
Autor: Iron700
Retrieve transmission results
Check settings
Check all external systems
Journal
Archive advices from bank statement
Import Electronic Check Deposit Lis
Post electronic check deposit list
Deposit/loan mgmt analysis/posting
Deposit/loan management int accrual
Import Electronic Bank Statement
Display Electronic Bank Statement
Maintain exchange rates
Compare Advices with Bk.Stmt Advice
Import Electronic Check Deposit Lis
Post electronic check deposit list
Cash deconcentration
Telephone list
Wire Authorization
Create Planning Memo Record
List of Cash Management Memo Record
Manual Bank Statement
Manual Check Deposit Transaction
Cash Mgmt: Totals Record Correction
Cash Mgmt Posit./Liquidity Forecast
Cash Position
Liquidity forecast
Cash Concentration
Use Program to Access Cash Concntn
Background Processing
Maintain Currency Translation Type
Maintain Key Figures
Report Monitor
Transport Reports
Transport Forms
Import Reports from Client 000
Import Forms from Client 000
Translation Tool - Drilldown Report
Maintain Global Variable
Reorganize Drilldown Reports
Reorganize Report Data
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
IRE: One Time Posting - Gen. Contr
Special Purpose Ledger Menu
Report Painter
Report Writer Menu
Flexible G/L: Report Selection
Maintenance transaction BTE
Display bank chains for house banks
Maintain bank chains for house bank
Display bank chians for partners
Maintain bank chains for partner
55
13/11/2007
FIBS
FIBTS
FIBTU
FICD
FICO
FIEH01
FIHB
FIHBC
FIHB0
FIHB7
FIHB8
FIHC
FIMA
FINF
FINP
FINT
FINTAP
FIOA
FIOR
FIPOS
FIPRC3
FIPRC4
FIPRC5
FIPRD1
FIPRD2
FIPRD3
FIPRD4
FI01
FI02
FI03
FI04
FI06
FI07
FI08
FKIB
FKIC
FKIK
FKIM
FKIO
FKIP
FKIQ
FKIR
FKIT
FKIV
FKIX
FKIY
FKIZ
FKI0
FKI1
FKI2
FKI3
FKI4
FKI5
FKI6
FKMN
FKMT
FKR8
FKR9
SAPMFBSM
Input House Bank in Payment Request
RFBLBC01
Dis. bank chains for acct carry fwd
RFBLBC01
Main. bank chains for acctCarry ove
SAPMFDEC
Cash deconcentration
MAINTAIN_FICO_TTest Condition Maintenance
FIEHLIST
Worklist of Contracts with Errors
MENUFIHB
In-house bank
MENUFIHBC
Settings for In-House Bank
SAPMSNUM
Number Range Maintenance
RFIHCPRQRVS
Reversal of IHC Payment Requests
RFBKPOEX
Transfer Recipient Items
SAPMF02B
Create In-House Cash Center
SAPLFF50
Financial Calculations
RFOPFI00
Info System Events
RFOPFI01
Info System Processes
RFINTITAR
Item Interest Calculation
RFINTITAP
Vendors Item Interest Calculation
RFVD_IOA_CALCULInterest on Arrears - Consumer Loan
SAPMF02B
Create Orbian Bank
PS_CREATE_FIPOSCreate Commitment Items
FIPR_ATTRIBUTE_Maintain Attributes
FIPR_KEYPREFIX_Maintain Key Prefix
BUSVIEWS
Field Grouping Activity
BUSSTART
Create Product
BUSSTART
Change Product
BUSSTART
Display Product
FIPR_PRODUCT_COCopy Product
SAPMF02B
Create Bank
SAPMF02B
Change Bank
SAPMF02B
Display Bank
SAPMF02A
Display Bank Changes
SAPMF02B
Set Flag to Delete Bank
SAPMF02B
Change Current Number Range Number
RFBANK_ALE
Distribution of the Bank Master Dat
RKDBAT02
Background Processing
SAPMKCC0
Maintain Currency Translation Type
RFBRFSIK
Maintain Key Figures
SAPMKCB9
Report Monitor
RKCOBTR2
Transport Reports
RKCOBTR4
Transport Forms
RKCOBTR3
Import Reports from Client 000
RKCOBTR5
Import Forms from Client 000
RKCTRTX1
Translation Tool - Drilldown Report
RKES0101
Maintain Global Variable
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKDREOFO
Reorganize Forms
SAPMKCEE
Execute Report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Formular ändern
SAPMKES1
Display Form
MENUFKMN
SAPLFKMT
FI Acct Assignment Model Management
RFVWBUST
Report: Stock Transfer Tax
RFVWINIT
Initializing STT Position
Autor: Iron700
56
13/11/2007
FK01
FK02
FK03
FK04
FK05
FK06
FK08
FK09
FK10
FK10N
FK10NA
FLBP
FLBPC1
FLBPC2
FLBPD1
FLBPD2
FLB1
FLB2
FLCC1
FLCC2
FLCC3
FLCU1
FLCU2
FLCU3
FLOREO
FLQAB
FLQAC
FLQAD
FLQAM
FLQC10
FLQC14
FLQC9
FLQLI
FLQLQR
FLQLS
FLQQB1
FLQQB3
FLQQB7
FLQQC1
FLQQC3
FLQQC7
FLQQD1
FLQQD3
FLQQD7
FLQREP
FLQT1
FLQT2
FLQT3
FLVN1
FLVN2
FLVN3
FMAA
FMAB
FMAD
FMAF
FMAVC1
FMA1
FMA2
SAPMF02K
Create Vendor (Accounting)
SAPMF02K
Change Vendor (Accounting)
SAPMF02K
Display Vendor (Accounting)
SAPMF01A
Vendor Changes (Accounting)
SAPMF02K
Block Vendor (Accounting)
SAPMF02K
Mark Vendor for Deletion (Acctng)
SAPMF02K
Confirm Vendor Individually (Acctng
RFKCON00
Confirm Vendor List (Accounting)
SAPMF42B
Vendor Account Balance
RFAPBALANCE
Vendor Balance Display
RFAPBALANCE
Vendor Balance Display
RFEBLB30
Post Lockbox Data
SAPLFLBPC_MAINTBusiness Partner: Create from Vendo
SAPLFLBPC_MAINTBusiness Partner: Assign Vendor
SAPLFLBPD_MAINTBusiness Partner: Create from Cust.
SAPLFLBPD_MAINTBusiness Partner: Assign Customer
SAPMF40L
Postprocessing Lockbox Data
RFEBLB00
Import Lockbox File
BUSSTART
Create customer
BUSSTART
Change customer
BUSSTART
Display customer
BUSSTART
Create customer
BUSSTART
Change Customer
BUSSTART
Display customer
SAPFLOREO
Customizing of Logical Doc. Reorg.
RFLQ_ASSIGN_BS Assignment from Bank Statement Info
RFLQ_ASSIGN_FI Assignment from FI Information
RFLQ_ASSIGN_REXAssignment from Invoices
SAPMFLQMANUAL Manual Assignment
RFLQ_REBUILD
Regenerate Flow Data
RFLQ_FICHAIN
FI Assignment Analysis
RFLQ_DELETE
Delete Flow Data
RFLQ_LISTIT
Line Item List
RFLQ_LISTQR
List of Queries
RFLQ_LISTSU
Totals List
SAPMFLQQRMAINT Edit Query (Bank Statement)
SAPMFLQQRMAINT Display Query (Bank Statement)
RFLQ_TEST_QUERYTest Request (Bank Statement)
SAPMFLQQRMAINT Edit Query (FI Information)
SAPMFLQQRMAINT Display Query (FI Information)
RFLQ_TEST_QUERYTest Query (FI Payment Document)
SAPMFLQQRMAINT Edit Query (Invoice Information)
SAPMFLQQRMAINT Display Query (Invoice Information)
RFLQ_TEST_QUERYTest Query (Other FI Document)
RFLQ_REPORT
Payment Report
SAPMFLQTRANSFERCreate Transfer Posting
SAPMFLQTRANSFERChange Transfer Posting
SAPMFLQTRANSFERDisplay Transfer
BUSSTART
Create vendor
BUSSTART
Change Vendor
BUSSTART
Display vendor
RFFMRC00
Matching: Line Items and Totals (FM
RFFMRC01
Matching: FI FM Line Items
RFFMRC03
Leveling: FI-FM Totals Records
RFFMRC04
Level Line Items and Totals Items
RFFM_CROSS_ASS_Prepare Cross Assignments Clearing
RFFMS100
Matching: Totals and Balances (CBM)
RFFMS002
Matching: CBM Line Items and Totals
Autor: Iron700
57
13/11/2007
FMA3
FMA4
FMBB
FMBBC
FMBELI
FMBGCP
FMBGD
FMBGJ
FMBGM
FMBGU
FMBGUL
FMBGV
FMBG1
FMBG2
FMBG3
FMBI
FMBPQV
FMBSBO
FMBSPO
FMBV
FMB0
FMCB
FMCC
FMCCA
FMCCD
FMCD
FMCG
FMCIA
FMCIC
FMCID
FMCIE
FMCIH
FMCJ
FMCN
FMCR
FMCT
FMDA
FMDB
FMDC
FMDD
FMDE
FMDF
FMDG
FMDH
FMDI
FMDI01
FMDJ
FMDK
FMDL
FMDM
FMDN
FMDO
FMDO1
FMDO2
FMDS
FMDT
FMDV
FMDW
RFFMS002
Matching: FI Line Items (CBM)
RFFMS160
Matching: FI Bank Line Items (CBM)
SAPLFMBWB
Budgeting Workbench
SAPLFMBWB
Create Entry Document
RFFMBELI
Processing list
RFFMBGCPY
Copy acc. assignment allocations
RFFMBGDC
Cash Dis. and Backdated Tax Calculn
SAPLFMBGA
Execute Annual Adjustments
SAPLFMBGA
Execute Monthly Adjustments
SAPLFMBGA
Reset Input Tax Adjustment
RFFMBGA
Sales Tax List PCOs
RFFMVAQ
Calculate Input Tax Deduction Rate
RFFMVCORM
Input tax adjustmnt(monthly) for PC
RFFMVCORJ
Input tax adjustmnt (yearly) for PC
RFFMVCORB
Display input tax adjustments
RFFMUD01
Posting Line-Based Budget Increase
BPREP_CREATE_QUCreate Query Variant
FMBS_OBJ_MAINT Change Budget Addresses
FMBS_OBJ_MAINT Change Posting Addresses
BPINDX03
FM: Activate Availability Control
RFFMRP05
CO Document Transfer
RFFMCHAB
Reassignment: Document Selection
RFFMCHAC
Reassignment: FM-CO Assignment
FMCC_DEFA
Def. of FM CC - Address based
FMCC_DEFD
Def. of FM CC - Document based
RFFMCHAD
Reassignment: Delete Work List
RFFMCHAG
Reassignment: Overall Assignment
SAPMFMCI
Edit Commitment Item
SAPMFMCI
Display commitment item
SAPMFMCI
Change Commitment Item: Hierarchy
SAPMFMCI
Display Commitment Item: Hierarchy
SAPMFMCI
Commt Items: Alternative Hierarchy
SAPLFMCABK
Maintain cash journal
RFFMCHAN
Reassignment: Supplement.Acct Assgt
RFFMCHAR
Reassignment: Display Work List
RFFMCHAT
Reassignment: Transfer
SAPMKBUD
FM: Change Budget Plan
SAPMKBUD
FM: Display Budget Plan
SAPMKBUD
FM: Change Collect. Expend. Plannin
SAPMKBUD
FM: Display Collect. Expnd. plannin
SAPMKBUD
FM: Loc. Auth.: Change Fin. Result
SAPMKBUD
FM: Loc. Auth.: Display Fin. Result
SAPMKBUD
FM: Loc. Auth.: Change FR in CE
SAPMKBUD
FM: Loc. Auth.: Display FR in CE
BPCOPY01
FM Loc. Auth.: Copy Budget Version
RFFMDI10
Data Transfer in Direct Input
BPFRES01
FM: Transfer Financial Result
SAPMKBUD
FM Loc. Auth.: Change Net Voting
SAPMKBUD
FM Loc. Auth.: Display Net Voting
RFFMCFM1
Monitor Closing Operations
RFFMBAL1
FM: Integration in Balance Hierarch
RFFMCPY1
FM: Loc. Auth.: Transfer Bdgt Value
RFFMCPY2
FM: Revaluate Original Budget
RFFMCPY3
FM: Revaluation of Supplement
RFFMCFC1
Copy Carryforward Rules
RFFMCFL1
Display Carryforward Rules
RFFMBI61
FM: Residual Budget Data Transfer
RFFMBI51
FM: Financ. Result CE Data Transfer
Autor: Iron700
58
13/11/2007
FMDX
FMDY
FMDZ
FMD1
FMD2
FMD7
FMD8
FMD9
FMEB
FMEDD
FMEDDW
FMEH
FMEK
FMEL
FMEM
FMEN
FMEO
FMEP
FMEQ
FMER
FMEV
FME1
FME2
FME3
FME4
FME5
FME6
FME7
FME8
FME9
FMFI
FMF0
FMF1
FMGX
FMGY
FMG1
FMG2
FMG3
FMG4
FMG5
FMHC
FMHG
FMHGG
FMHIST
FMHK
FMHV
FMIA
FMIB
FMIC
FMIK
FMIL
FMIP
FMIPCT
FMIS
FMIT
FMITPO
FMIU
FMJA
RFFMBI41
FM: Coll. Expend. Plan Data Transfe
RFFMBI31
FM: Financial Result Data Transfer
RFFMBI21
FM: Budget Planning Data Transfer
SAPMFM10
FM: Change Carryforward Rules
SAPMFM10
FM: Display Carryforward Rules
SAPMKBUD
FM: Change Supplement Budget Plan
SAPMKBUD
FM: Display Supplement Budget Plan
SAPMKBUD
FM: Change Suppl. Coll. Expend. Pla
RKDBAT02
Structure Report Backgrnd Processin
RFFMED_PRINT
Display Entry Document
RFFMED_DRILLDOWDrilldown for Budget Entry Document
SAPMKXHI
SAP-EIS: Hierarchy maintenance
SAPMKCEE
FMCA: Create Drilldown Report
SAPMKCEE
FMCA: Change Drilldown Report
SAPMKCEE
FMCA: Display Drilldown Report
SAPMKES1
FMCA: Create Form
SAPMKES1
FMCA: Change Form
SAPMKES1
FMCA: Display Form
SAPMKCEE
FMCA: Run Drilldown Report
SAPMKCB9
FMCA: Drilldown Tool Test Monitor
RKES0101
Maintain Global Variable
RKCOBTR5
Import Forms from Client 000
RKCOBTR3
Import Reports from Client 000
RKCOBTR4
Transport Forms
RKCOBTR2
Transport Reports
RKDREOFO
Reorganize Forms
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKPBATCH
Maintain Batch Variants
RKCTRTX1
Translation Tool - Drilldown
RFFMCJFI
Execute program RFFMCJFI
RFFMS200
Payment Selection
RFFMS220
Revenue Transfer
RFFMMDBI81
Commitment Item Issue to UNIX-File
RFFMMDBI85
Create Commitment Items via UNIX
SAPLFM3G
Create Budget Structure Template
SAPLFM3G
Change Budget Structure Template
SAPLFM3G
Display Budget Structure Template
SAPLFM3G
Delete Budget Structure Template
BPCARRG0
Generate BS Object from BS Template
SAPLFMHA
Check Bdgt Structure Elements in HR
SAPLFMHA
Generate Bdgt Struc Elements in HR
RFFMHR01
Generate BS Elements f. Several Fnd
RFFMHIST
Apportion Document in FM
RFFMKT11
Copy Control Data
SAPLFMCK
Budget Memo Texts
RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg
RFFMUD01
Posting Line-Based Budget Increase
RFFMUD11
Generate Additional Budget Incr.Dat
RFFMKT12
Copy Rules for Revs Incr. the Budge
RFFMKT22
Delete Rules for Revs Incr. Budget
RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules
SAPLFMITPOMP
Payment Transfer: Customizing
SAPLFMAB
Display Rules for Revs.Incr.Budget
RFFMUD21
Totals-Based Distribution Procedure
SAPLFMITPOMP
Payment Transfer
SAPLFMAB
Maintain Rules for Revs.Incr.Budget
BPINDX05
Budget Year-End Closing: Prepare
Autor: Iron700
59
13/11/2007
FMJB
FMJC
FMJD
FMJM
FMJN
FMJO
FMJP
FMJ0
FMJ2
FMJ2_D
FMJ3
FMLD
FMLID
FMLIDW
FML1
FML2
FML3
FML4
FMMC
FMME1
FMME10
FMME11
FMME12
FMME13
FMME14
FMME15
FMME16
FMME17
FMME18
FMME19
FMME2
FMME22
FMME23
FMME24
FMME25
FMME26
FMME27
FMME3
FMME4
FMME5
FMME6
FMME7
FMME8
FMME9
FMMI
FMNA
FMNB
FMND
FMNG
FMNI
FMNK
FMNL
FMNM
FMNP
FMNS
FMNSD
FMNU
FMNV
RFFMCF25
Budget Year-End Closing: Determine
RFFMCF30
Budget Year-End Closing: Carry Fwd
RFFMCFRB
Reverse Fiscal Year Close: Budget
SAPMFM10
Maintain residual budget applicatio
SAPMFM10
Display residual budget application
SAPMFM10
Maintain residual budget approval
SAPMFM10
Display residual budget approval
RFFMCCF0
Carry Forward General Requests
RFFMCCF1
Year-End Closing: Carryfwd Cmmts
RFFMCCFD
Carryfwrd Cmmt Accrd. to Entry Date
RFFMCCFR
Reverse Commitments Carryforward
SAPMGCU3
Ledger Deletion
RFFMLI_PRINT
Display Change Document
RFFMLI_DRILLDOWDrilldown for Change Documents
SAPMGCU0
Create FI-SL Customizing Ledger
SAPMGCU0
Change FI-SL Customizing Ledger
SAPMGCU0
Display FI-SL Customizing Ledger
SAPMGCU0
Delete FI-SL Customizing Ledger
RFFMCCLS
FM Obligation Closeout
BUSVIEWS
Funded Program Control: Application
BUSVIEWS
Funded Program Control: Search Help
BUSVIEWS
FPC: Assign Screen Field to Databas
BUSVIEWS
FPC: Field Group Criteria
BUSVIEWS
Funded Program Control: BP Roles
BUSVIEWS
Funded Program Ctrl: BP Role Groupi
BUSVIEWS
FPC: Application Transaction
BUSVIEWS
Funded Program Control: Tables
BUSVIEWS
Funded Program Control: External Ap
BUSVIEWS
Funded Program Control: Activities
BUSVIEWS
FPC: Function Module Activities
BUSVIEWS
Funded Program Control: Field Group
BUSVIEWS
Funded Program Ctrl: Cat. Fld Grp
BUSVIEWS
Funded Program Control: Data sets
BUSVIEWS
Funded Progr. Where used list defin
BUSVIEWS
Where used list - process to view
BUSVIEWS
FPC: Assign BAPI Flds to Field Grps
BUSVIEWS
Funded Program DI to Table fields
BUSVIEWS
Funded Program Control: Views
BUSVIEWS
Funded Program Control: Views
BUSVIEWS
Funded Program Control: Views
BUSVIEWS
Funded Program: Screen Sequence
BUSVIEWS
Funded Program: Events
BUSVIEWS
Funded Program Ctrl: GUI Std Functi
BUSVIEWS
Funded Program Ctrl: GUI Addl Func.
RFFMIU01
Mass Maintenance of Open Intervals
SAPLFMKT
Display CBA Rules
RFFMSN81
CBA Budget Objects
RFFMSN21
Actual Distribution in CBA
RFFMSN41
CE: Actual Distr. and Integration
RFFMSN31
Integration with the Budget
RFFMKT14
Copy Collective Expenditure
RFFMKT24
Delete Collective Expenditure Rules
RFFMSN11
Budget Transfer in CBA
SAPLFMKT
Maintain CBA Rules
SAPLFMKT
Display CBA Rules
RFFMRP07
Rebuild FM Open Item of SD Orders
SAPLFMKT
Maintain CBA Rules
SAPLFMSN
Fast Data Entry Distribution Basis
Autor: Iron700
60
13/11/2007
FMN0
FMN3
FMN3N
FMN4
FMN4N
FMN5
FMN5N
FMN8
FMN9
FMPAYD
FMPLLC
FMPLLD
FMPLLI
FMPLUP
FMPO
FMP2
FMRA
FMRB
FMRC
FMRC21
FMRC22
FMRC23
FMREW
FMROD
FMROP
FMRP18
FMRW
FMRY
FMRZ
FMR0
FMR1
FMR2
FMR3
FMR4
FMR5A
FMR6A
FMSA
FMSB
FMSC
FMSD
FMSE
FMSK
FMSL
FMSS
FMST
FMSU
FMSX
FMSY
FMTB
FMTEXT
FMTR
FMVABD
FMVPM1
FMVPM2
FMVPM3
FMVPM4
FMVT
FMV1
RFFMRPFI
Subsequent Posting of FI Documents
RFFMRP34
Transfer Purchase Req. Documents
RFFMRP34N
Reconstruction of Purch. Requisitio
RFFMRP02
Transfer Purchase Order Documents
RFFMRP02N
Reconstruction of Purchase Orders
RFFMRP03
Transfer Funds Reservation Document
RFFMRP03N
Reconstruction of Earmarked Funds
RFVDSO03
Simulation Lists Debit Position
RFVDSO04
Posted Debit Position List
SAPLFMPD
Process Payment Distribution
SAPMKES1
FI-FM Change Planning Layout
SAPMKES1
FI-FM Display Planning Layout
SAPMKES1
FI-FM Create Planning Layout
G_FLEX_UPL
FI-SL: Excel Upload of Plan Data
RFFMPDOC
Payment Directives: Create
SAPMKBUD
Delete Financial Budget Version
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RFFMPENT_ALV
Reason codes for penalties (report)
RFFMRC21
Reconciliation of Earmarked Funds
RFFMRC22
Reconciliation of Purchase Orders
RFFMRC23
Reconciliation of Purch. Requisitio
SAPLFMREW
Earmarked Funds: Enhancement Wizard
RFMROPOST
Recurring Obligations Overdue Check
RFMROPOST
Post Recurring Obligations
RFFMRP18
Clear Subsequent Postings
RFFMEP3B
Budget Entry Documents
RFFMEP1BX
Annual budget
RFFMEP2BX
Overall Budget
RFFMRP04
Reconstruct Parked Documents
RFFMBEIO
Actual/Commitment Report
RFFMBEIOB
Actual/Commitment per Company Code
RFFMBEPI
Plan/Actual/Commitment Report
RFFMBEIOH
Plan/Commitment Report w.Hierarchy
RFFMPLIST
12 Period Forecast: Actual and Plan
RFFMPLISTQ
Three Period Display: Plan/Actual
SAPMFMFS
Create Funds Center in FM Area
SAPMFMFS
Change Funds Center in FM Area
SAPMFMFS
Display Funds Center in FM Area
SAPMFMFS
Change Funds Ctr/Hierarchy Variant
SAPMFMFS
Display Hierarchy Variant/Funds Ctr
RFFMMDC2
Commitment Item Check
RFFMSL
Change Cmmt Item: Mass Processing
SAPLFMS2
Display Status Assignment
RFFMPENR_ALV
Statistical report for PPA
SAPLFMS2
Change Status Assignment
RFFMBI91
Output of Funds Center to UNIX file
RFFMBI95
Create Funds Center Using UNIX
RFFMTOBL
Transfer Totals from FM to FI-GL
SAPLFMKU_TEXTS_Budget Text Organizer
RFFMBLTR
FM budgetary ledger trace
SAPLKBPT
Define Funds Management Validation
SAPLFMRS
Create Forecast of Rev. Value Adjmt
SAPLFMRS
Change Forecast of Rev. Value Adjmt
SAPLFMRS
Display Forecast of Rev. Value Adjm
SAPLFMRS
Approve forecast of rev. value adjm
SAPFMVTR
Fund Balance Carryforward
SAPLFMFR
Create Forecast of Revenue
Autor: Iron700
61
13/11/2007
FMV2
FMV3
FMV4
FMV5
FMV6
FMWA
FMWAZ
FMWB
FMWC
FMWD
FMWE
FMWPM1
FMWPM2
FMWPM3
FMWPM4
FMW1
FMW2
FMW3
FMW4
FMW5
FMXPM1
FMXPM2
FMXPM3
FMXPM4
FMX1
FMX2
FMX3
FMX4
FMX5
FMX6
FMYPM1
FMYPM2
FMYPM3
FMYPM4
FMY1
FMY2
FMY3
FMY4
FMY5
FMY6
FMZBVT
FMZPM1
FMZPM2
FMZPM3
FMZPM4
FMZZ
FMZ1
FMZ2
FMZ3
FMZ4
FMZ5
FMZ6
FM03
FM03A
FM2E
FM2F
FM2G
FM2M
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPMFMWAZ
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
RFFMZBVT
SAPLFMRS
SAPLFMRS
SAPLFMRS
SAPLFMRS
RFFMBW00
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPLFMFR
SAPMFM03
SAPMFM03
SAPMKBUB
SAPMKBUB
SAPMFM3M
RFFMFS02
Autor: Iron700
Change Forecast of Revenue
Display Forecast of Revenue
Approve Forecast of Revenue
Change FM Acct Asst in Fcst of Rev.
Reduce Forecast of Revenue Manually
Create Funds Transfer
Payment transfer
Change Funds Transfer
Display Funds Transfer
Approve Funds Transfer
Change FM Acct Asst in Funds Trsfr
Create Fund Block for Value Adjustm
Change Fund Block for Value Adjustm
Display Funds Block for Value Adjst
Approve Fund Block for Value Adjust
Create Funds Block
Change Funds Block
Display Funds Block
Approve Funds Blocking
Change FM Acct Asst in Funds Blkg
Funds Reservation: Create Value Adj
Funds Reservation: Change Value Adj
Funds Reservation: Displ. Value Adj
Funds Reserv.: Approve Value Adjust
Create Funds Reservation
Change Funds Reservation
Display Funds Reservation
Approve Funds Reservation
Change FM Acct Asst in Funds Resvn
Funds Reservation: Manual Reduction
Funds Precmmt: Create Value Adjust.
Funds Precmmt: Change Value Adjust.
Funds precmmt: Display value adjust
Funds Precmmt: Approve Value Adjust
Create Funds Commitment
Change Funds Commitment
Display Funds Precommitment
Approve Funds Precommitment
Change FM Acct Asst in Funds Prcmmt
Reduce Funds Precommitment Manually
Carry Forward Balance
Funds commit.: Create value adjust.
Funds commit.: Change value adjust.
Funds Cmmt: Display Value Adjustmen
Funds commit: Approve value adjust.
Revalue Funds Commitments
Create Funds Commitment
Change Funds Commitment
Display Funds Commitment
Approve Funds Commitment
Change FM Acct Asst in Funds Commt
Reduce Funds Commitment Manually
Display FM Document
Display FM Document with Archive
FM: Change Budget Document
FM: Display Budget Document
Field Contents in Funds Centers
Index of Funds Centers
62
13/11/2007
FM3G
FM3M
FM3N
FM4G
FM48
FM48_1
FM48_2
FM48_3
FM49
FM5I
FM5M
FM5S
FM5U
FM6I
FM6M
FM6S
FM6U
FM7A
FM7B
FM7C
FM7K
FM7K_N
FM7L
FM7P
FM7S
FM7U
FM71
FM72
FM73
FM78
FM79
FM80
FM81
FM9B
FM9C
FM9D
FM9E
FM9K
FM9L
FM9M
FM9N
FM9O
FM9P
FM9Q
FM9R
FM9S
FM9T
FM9U
FM9W
FM9X
FM9Y
FM9Z
FN-1
FN-4
FN-5
FN-6
FNAA
FNAB
SAPMFM3M
Commitment Item Hierarchy
RFFMFP02
Index of Commitment Items
RFFMFK02
Commitment Items for G/L Accounts
SAPMFM3M
Budget Structure Element Hierarchy
PP_PSZ_RUN_T
Change Financial Budget: Initial Sc
SAPMKES1
PS-CM: Create Planning Layout
SAPMKES1
PS-CM: Change Planning Layout
SAPMKES1
PS-CM: Display Planning Layout
PP_PSZ_RUN_T
Display Financial Budget: Init.Scrn
SAPLFM52
FIFM: Create Fund
RFFMFC02
Index of Funds
SAPLFM52
FIFM: Display Fund
SAPLFM52
FIFM: Change Fund
SAPLFM62
FIFM: Create Application of Funds
RFFMFV02
Index of Application of Funds
SAPLFM62
FIFM: Display Application of Funds
SAPLFM62
FIFM: Change Application of Funds
RFFMAB_LAUNCH_AIndiv. Processing of CE Rules
RFFMKT50
Flag FMAA as Eligible for Cover
RFFMSC01
Generate Cover Pools from Rules
RFFMKT13
Copy Cover Eligibility Rules
RFFMDRFI
Copy Cover Pools with Funds Centers
RFFMKT23
Delete Cover Eligibility Rules
RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E
SAPLFMAB
MassMaintenac. Rules-CoverEligibilt
SAPLFMAB
Multiple Processing of Assgts to CE
SAPLFMDK
Maintain Cover Pool
SAPLFMDK
Assign FM Acct Asst to Cover Pool
RFFMSN99
Create Cust. for Distr.inCollec.Exp
SAPLFMDK
Charact.Groups for Cover Pools
SAPLFMDK
Grouping Chars for Cover Pool
SAPMFCD0
Budget Incr. Rev. Maint. - Display
SAPMFCD0
Budget Incr. Rev. Maint. - Update
BPCOPY00
FM: Copy Budget Version
RFFMCOPI
Plan Data Transfer from CO
SAPMKBUD
FM: Block Budget Version
SAPMKBUD
FM: Unblock Budget Version
SAPMKBUC
FIFM: Change Budget Structure
SAPMKBUC
FM: Display Budget Structure
BPCARRT0
FM: Delete Budget Structure
BPCARR00
FM: Generate Budget Object
BPCOPY02
Copy Supplement Budget
BPDIST01
Reconstruct Budget Distrbtd Values
BPDIST02
FM: Total Up Budget
BPCARRD0
Loc.Auth.: Change Budget Structure
BPCARRB0
HHM: Generate Net Vote Objects
BPCARRC0
Check Assignment Object
BPDIST04
FM: Checking Budget Consistency
RBPEWU1M
Adjust Funds Management Budget
RFFMBUD2
FM: Delete Budget 1 Commitment Item
BPCARRY02
FM: Copy BS - Year-Dependent StD.
BPCARRY01
FM: Transfer Budget Structure
SAPMSNUM
No.range: FVVD_RANL (Loan number)
SAPMSNUM
Number range maintenance: FVVD_PNNR
SAPMSNUM
Number range maintenance: FVVD_SNBN
SAPMSNUM
Number range maintenance: FVVD_RPNR
SAPMF67A
Reactivate deleted mortgage applic.
SAPMF67A
Reactivate deleted mortg. int.party
Autor: Iron700
63
13/11/2007
FNAC
FNAD
FNAE
FNAG
FNAH
FNAI
FNAK
FNAL
FNAM
FNASL
FNA0
FNA1
FNA2
FNA3
FNA4
FNA5
FNA6
FNA7
FNA8
FNA9
FNBD
FNBG
FNBT
FNBU
FNB1
FNB2
FNB3
FNB8
FNB9
FNCD
FNCL
FNCNCL
FNCP1
FNCP3
FNCP4
FNDD
FNEN
FNEXP
FNFO
FNFP
FNFQ
FNFR
FNFT
FNFU
FNF1
FNF2
FNF3
FNF9
FNG2
FNG3
FNIA
FNIB
FNIC
FNID
FNIE
FNIH
FNIJ
FNIK
SAPMF67A
Reactivate deleted mortgage contrac
SAPMF67A
Reactivate deleted policy applicat.
SAPMF67A
Reactivate deleted policy contract
SAPMF67A
Reactivate deleted other loan appli
SAPMF67A
Reactivate del. other loan int.part
SAPMF67A
Reactivate deleted other loan cntrc
SAPMF67U
Select file character
SAPMF67A
Reactivate deleted BNL contract
SAPMF67A
Reactivate deleted policy contract
RFVDASL0
Loans: Account Analysis
SAPMF67A
Policy application in contract
SAPMF67A
Create Mortgage Offer
SAPMF67A
Change Mortgage Offer
SAPMF67A
Display Mortgage Loan Offer
SAPMF67A
Mortgage Application Rescission
SAPMF67A
Mortgage application in contract
SAPMF67A
Create policy application
SAPMF67A
Change policy application
SAPMF67A
Display policy application
SAPMF67A
Policy Application Rescission
RFVDBES0
Loans-Automatic bal.sheet transfer
RFVDBGE0
Guarantee charges list
RFVDBSTR
Balance Sheet Transfer
MENUFNBU
DARWIN- Loans accounting menu
SAPMF67B
Transfer to a Loan
SAPMF67B
Transfer from a Loan
SAPMF68V
Document Reversal - Loans
SAPMF69N
BAV Information
SAPMF69N
BAV transfer
RFVDOFIDUN1
Transfer Customizing for Dunning
SAPLFVD_MD_VIEWConsumer Loan
RFVDCNCLFD
Delete Cancellation Indicator
RFVD_CHGPTR_CREGenerate Change Pointers Manually
RFVD_CHGPTR_DISDisplay change pointers
RFVD_CHGPTR_DELReorganize change pointers
RFVDDUNNDATE
Convert Dunning Data in Dunn.Histor
RFVD_ENTER
Create Loan
RFVD_LOAN_DISTRExport Interface Loans
SAPMF67F
ISIS: Create file
SAPMF67F
ISIS: Change file
SAPMF67F
ISIS: Display file
RFVDPSF0
ISIS: Fill file
RFVDPA03
Rollover: File evaluation
RFVDPA02
Rollover: Update file
SAPMF67F
Rollover: Create file
SAPMF67F
Rollover: Change file
SAPMF67F
Rollover: Display file
RFVDPA01
Rollover: Evaluations
SAPMF67G
Total Loan Commitment
RFVD_EVAL_PARTNLoan Commitment
SAPMF67I
Create inquiry
SAPMF67I
Change inquiry
SAPMF67I
Display Inquiry
SAPMF67I
Deactivate Interested Party
SAPMF67I
Reactivate Interested Party
SAPMF67H
Decision-making
SAPMF67J
Create credit standing
SAPMF67J
Change credit standing
Autor: Iron700
64
13/11/2007
FNIL
FNIN
FNIO
FNIP
FNI1
FNI2
FNI3
FNI4
FNI5
FNI6
FNK0
FNK1
FNMA
FNMD
FNME
FNMEC
FNMH
FNMI
FNMO
FNMP
FNMS
FNM1
FNM1S
FNM2
FNM3
FNM4
FNM5
FNM6
FNN4
FNN5
FNN6
FNN7
FNN8
FNN9
FNO1
FNO2
FNO3
FNO5
FNO6
FNO7
FNO8
FNO9
FNP0
FNP4
FNP5
FNP6
FNP7
FNP8
FNP9
FNQF
FNQG
FNQ2
FNQ5
FNQ6
FNQ7
FNQ8
FNQ9
FNRA
SAPMF67J
Display credit standing
SAPMF67J
Create collateral value
SAPMF67J
Change collateral value
SAPMF67J
Display collateral value
SAPMF67A
Create mortgage application
SAPMF67A
Change mortgage application
SAPMF67A
Display Mortgage Loan Application
SAPMF67A
Mortgage Application Rescission
SAPMF67A
Mortgage application to offer
SAPMF67A
Mortgage application in contract
RFVDKWGO
Multimillion Loan Display (GBA14)
RFVDORG2
Loans to Managers (GBA15)
MENUFNMA
Partner data: Settings menu
MENUFNMD
Submenu General Loans
MENUFNME
Loans management menu
MENUFNMEC
Loans Management Menu
MENUFNMH
Loans management menu
MENUFNMI
Loans information system
MENUFNMO
Loans Menu Policy Loans
MENUFNMP
Rollover
MENUFNMS
Loans Menu Borrower's Notes
RFVSOLD2
Automatic Posting
RFVSOLD2
Automatic Posting - Single
SAPMF68U
Balance sheet transfer
SAPMF68S
Loans reversal module
SAPMF68U
Undisclosed assignment
RFVSOLD3
Automatic debit position simulation
RFVD_INT_ON_ARRPost Interest on Arrears
SAPMF67P
Display general file
SAPMF67P
Edit general file
SAPMF67P
Display general main file
SAPMF67P
Edit general main file
SAPMF67P
Display general main file
SAPMF67P
Edit general overall file
SAPMF68O
Create Object
SAPMF68O
Change Object
SAPMF68O
Display Object
SAPMF68L
Create collateral
SAPMF68L
Change collateral
SAPMF68L
Display collateral
RFVOBJ01
Create Objects from File
RFVSIC01
Create Collateral from File
SAPMF67A
Edit rollover manually
SAPMF67P
Rollover: Display file
SAPMF67P
Rollover: Edit File
SAPMF67P
Rollover: Display main file
SAPMF67P
Rollover: Edit main file
SAPMF67P
Rollover: Display overall file
SAPMF67P
Rollover: Edit overall file
RFVDZACH
Swiss interest adjustment run
RFVDCHSZ
Swiss special interest run
RFVDNGS0
New Business Statistics
RFVDTAB0
Transact.type - Acct determinat.adj
RFVDTAB0
Compare Flow Type/Account Determin.
RFVDTAB1
Generate flow type
RFVDMAU1
Automatic Clearing for Overpayments
RFVDZAP0
Int. adjustment run
RFVDABG0
Other accruals/deferrals
Autor: Iron700
65
13/11/2007
FNRB
FNRC
FNRD
FNRE
FNRI
FNRLZ
FNRS
FNR0
FNR6
FNR7
FNR8
FNR9
FNSA
FNSB
FNSL
FNSTA
FNS1
FNT0
FNT1
FNT2
FNUB
FNVA
FNVD
FNVI
FNVM
FNVR
FNVS
FNVW
FNV0
FNV1
FNV2
FNV3
FNV4
FNV5
FNV6
FNV7
FNV8
FNV9
FNWF
FNWO
FNWS
FNXD
FNXG
FNXU
FNX1
FNX2
FNX3
FNX6
FNX7
FNX8
FNY1
FNY2
FNY3
FNY6
FNY7
FNY8
FNZA
FN09
RFVDBEP0
Memo record update
RFVDABG1
Accruals/deferrals reset
RFVDAZE0
Display incoming payments
RFVDSZE0
DO NOT USE:Reverse Incoming Payment
RFVDABG7
Portfolio Analysis Discount/Premium
RFVD_RLZ_LOAN Statement of Remaining Terms
RFVDABG2
Reversal Accrual/Deferral
RFVDBJR2
Loans: Posting Journal
RFVDBST0
Insur.prtfolio trends - NEW
RFVDSLD0
Totals and Balance List
RFVDKAU1
Account Statement
RFVDDIS0
Planning List
RFVDREV0
Foreign currency valuation
RFVDSTDA
Master data summary
RFVDSALC
Balance reconciliation list
RFVD_LC_LOANCHAProcessing Characteristics
SAPMSNUM
Collateral number range
RFVDCH92
Loan correspondence (Switzerland)
RFVDWDV1
Autom. deadline monitoring
RFVDMCTX
Copy text modules to client
MENUFNUB
Treasury transfer
SAPMF67A
Create paid off contracts
SAPMF67A
Disburse Contract
RFVDFAVI
Loans: General Overview
SAPMF67A
Change Contract
SAPMF67A
Reactivate Contract
SAPMF67A
Display Contract
SAPMF67A
Rescind Contract
SAPMF67A
Payoff policy contract
SAPMF67A
Create mortgage contract
SAPMF67A
Change mortgage contract
SAPMF67A
Display mortgage contract
SAPMF67A
Mortgage Contract Rescission
SAPMF67A
Disburse Contract
SAPMF67A
Create policy contract
SAPMF67A
Change policy contract
SAPMF67A
Display policy contract
SAPMF67A
Policy Contract Rescission
RFVZFWF_CONFIRMWF Loans Release: List of Work Item
RFVDFAWO
Loans: Fast Processing
RFVDWBS1
Housing statistics
RFVUBDOC
TR-EDT: Documentation
RFVUBGP1
List of Bus. Partners Transferred
RFVUBDAS
List of Imported Loans
SAPMF67X
Rollover: Create Table
SAPMF67X
Rollover: Change Table
SAPMF67X
Rollover: Display Table
SAPMF67X
Rollover: Delete Table
SAPMF67X
Rollover: Deactivate Table
SAPMF67X
Rollover: Print Table
SAPMF67X
New Business: Create Table
SAPMF67X
New Business: Change Table
SAPMF67X
New Business: Display Table
SAPMF67X
New Business: Delete Table
SAPMF67X
New Business: Deactivate Table
SAPMF67X
New Business: Print Table
RFVKONTM
Account Determination Customizing
SAPMF68A
Create Borrower's Note Order
Autor: Iron700
66
13/11/2007
FN1A
FN1V
FN11
FN12
FN13
FN15
FN16
FN17
FN18
FN19
FN2A
FN2V
FN20
FN21
FN22
FN23
FN24
FN3A
FN3V
FN30
FN31
FN32
FN33
FN34
FN35
FN4A
FN4V
FN40
FN41
FN42
FN43
FN44
FN45
FN5A
FN5V
FN61
FN62
FN63
FN8A
FN8B
FN8C
FN8D
FN8X
FN80
FN81
FN82
FN84
FN85
FN87
FN88
FO/E
FO/F
FO/G
FO/H
FO/I
FO/J
FOAA
FOAB
SAPMF67A
Create other loan contract
SAPMF67A
Create other loan contract
SAPMF68A
Change borrower's note order
SAPMF68A
Display borrower's note order
SAPMF68A
Delete borrower's note order
SAPMF67A
Create borrower's note contract
SAPMF67A
Change borrower's note contract
SAPMF67A
Display borrower's note contract
SAPMF67A
Payoff borrower's note contract
SAPMF67A
Rescind Borrower's Note Contract
SAPMF67A
Change other loan application
SAPMF67A
Change other loan contract
SAPMF68A
Create borrower's note offer
SAPMF68A
Change borrower's note offer
SAPMF68A
Display borrower's note offer
SAPMF68A
Delete borrower's note offer
SAPMF68A
Activate borrower's note offer
SAPMF67A
Display other loan application
SAPMF67A
Display other loan contract
SAPMF67A
Create policy interested party
SAPMF67A
Change policy interested party
SAPMF67A
Display policy interested party
SAPMF67A
Delete policy interested party
SAPMF67A
Policy interested party in applic.
SAPMF67A
Policy interested party in contract
SAPMF67A
Rescind Other Loan Application
SAPMF67A
Rescind Other Loan Contract
SAPMF67A
Create other loan interested party
SAPMF67A
Change other loan interested party
SAPMF67A
Display other loan interested party
SAPMF67A
Delete other loan interested party
SAPMF67A
Other loan interest.party in applic
SAPMF67A
Other loan interested prty in cntrc
SAPMF67A
Other loan application in contract
SAPMF67A
Payoff other loan contract
SAPMF67Q
Create collateral value
SAPMF67Q
Change collateral value
SAPMF67Q
Display collateral value
RFVDBUSINESS_OPManual Entry: Unscheduled Repayment
RFVDBUSINESS_OPManual Entry: Other Bus. Operations
RFVDBUSINESS_OPEnter Single Postings
RFVDBUSINESS_OPPost Planned Records
RFVDBUSINESS_OPBusiness Operations: Workplace
SAPMF67K
Enter manual debit position
SAPMF67K
Change manual debit position
SAPMF67K
Display manual debit position
SAPMF67K
Change waiver
SAPMF67K
Display Waiver
SAPMF67K
Change Write-Off Debit Position
SAPMF67K
Display Write-Off Debit Position
SAPMMCY1
Create exception real estate
SAPMMCY1
Maintain exception real estate
SAPMMCY1
Display exception real estate
SAPMMCY1
Create groups except. real estate
SAPMMCY1
Change groups except. real estate
SAPMMCY1
Display groups except. real estate
RFVIMACO
Calculate rent adj.: Comp.apartment
RFVIMAVZ
Assign RU to comparative group
Autor: Iron700
67
13/11/2007
FOABG
FOAC
FOAD
FOAE
FOAF
FOAH
FOAI
FOAJ
FOAK
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOARBW
FOAROF
FOART0
FOART1
FOART2
FOAR0A
FOAR0B
FOAR0C
FOAR00
FOAR01
FOAR02
FOAR03
FOAR04
FOAR05
FOAR06
FOAR07
FOAR08
FOAR09
FOAR1A
FOAR1B
FOAR1C
FOAR12
FOAR13
FOAR14
FOAR15
FOAR16
FOAR18
FOAR2A
FOAR2B
FOAR25
FOAR26
FOAR27
FOAS
FOAT
FOAU
FOAW
FOAY
FOAZ
FOA0
FOA1
FOA3
FOA4
FOA5
RFVIRECNAD0
RFVIMAEA
RFVIMAEA
RFVIMACO
RFVIWV01
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIFG01
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAZP
RFVIMACO
RFVIMACO
SAPMSNUM
SAPMSNUM
SAPLFVAO01
SAPLFVAO05
SAPLFVAO04
BUSSTART
BUSSTART
BUSSTART
MENUFOAR00
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFVISAD0
RFVISADS
RFVISADD
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFVISAD4
RFVISAD5
BUSVIEWS
BUSVIEWS
BUSVIEWS
RFVIMAEA
RFVIMAEA
RFVIWE01
RFVIWN01
RFVISAL1
RFVIMAEA
RFVIMACO
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
Autor: Iron700
General contract accrual/deferral
Activate rent adjustment: Comp.aprt
Display rent adjustment: Comp.apart
Simulate rent adjust.: Comp.apartmn
Comparative rnt rnt. adj. coll.prin
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methd
Reverse rent adjustment: All method
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
Rental Request Number Range
Offer Number Range
RE: REsearch RE Market Place
REsearch: Concordance Eval. Test
REsearch: Administration Web-User
Create Rental Request
Change Rental Request
Display Rental Request
Business Partner Configuration Menu
REAR: Applications
REAR: Field Groups
REAR: Views
REAR: Sections
REAR: Pictures
REAR: Screen Sequences
REAR: Events
REAR: GUI Standard Functions
REAR: GUI Additional Functions
Transfer Rental Units into Offers
Offer Overview
Overview of Requests
REAR: Field Modification Criteria
REAR: Activities
REAR: Field Assignment Screen->DB
REAR: Application Transactions
REAR: Tables
REAR: Activity Field Modification
Rental Request -> Find Offer Object
Offer Object -> Find Rental Request
REAR: Authorization Types
REAR: Field Groups for Authorizatio
REAR: Search
Activate RLR Rent Adjustment
Display Active RLR Rent Adjustment
Rep.rnt list rnt increase coll.prin
Print apartment valuatn Netherlands
Balance List by Real Estate Object
Display Active Rent Adj. ALL
Simulate Index Rent Adjustment
Calculate rent adjustment: Index
Calculate rent adjustment: CH
Rent Adjustment - Reserved
Activate rent adjustment: Index
68
13/11/2007
FOA6
FOA8
FOBB
FOBC
FOBC72
FOBC73
FOBD
FOBE
FOBF
FOBG
FOBH
FOBJ
FOBK
FOBL
FOBM
FOBN
FOBO
FOBP
FOBT
FOBW
FOBX
FOBY
FOBZ
FOB0
FOB1
FOB4
FOB9
FOCNOI
FOCPTL
FODA
FODB
FODC
FOD9
FOEBKA
FOEBL1
FOED
FOEU
FOEV
FOEW
FOE1
FOE2
FOE3
FOE5
FOE6
FOE7
FOE8
FOE9
FOFI
FOFO
FOFV
FOF9
FOGEDI
FOGEGN
FOGESH
FOGH
FOGRDI
FOGRGN
FOGRSH
RFVIMI01
RFVIMAEA
RFVIMADC
RFVICLBW
RFVIBPNOTE00
RFVIBPNOTE01
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMADC
RFVIBKCP
RFVIMADC
RFVIMADC
RFVIMADC
RFVIMADC
RFVIRNBP
RFVIMADC
RFVIMADC
RFVIMADC
RFVIMADC
RFVIMADC
SAPMSNUM
SAPMF60M
RFVDTAB0
RFVIMADC
RFVICPOI_IMG
RFVICPTL
SAPMF60F
SAPMF60F
SAPMF60F
SAPMF60F
RFEBKAP0
RFEBLBR1
RKES0101
SAPMKES1
SAPMKES1
SAPMKES1
SAPLFV7E
SAPLFV7E
SAPLFV7E
SAPMSNUM
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
MENUFOFI
RFVIFROB
MENUFOFV
RFVIRTFI
RFVIGEDI
RFVIGEGN
RFVIGESH
SAPLFV7V
RFVIGRDI
RFVIGRGN
RFVIGRSH
Autor: Iron700
Rent adjustment letter: Index
Dispay rent adjustments: Index
Rent Adj. - Reminder Print CGP
Real estate: Delete transaction dat
Business partner: Notes (role)
bc73
Rent Adj. - Simulate Amount Transfe
Rent Adj. - Calculate Amount Transf
Rent Adj. - Activate Amount Transf.
Rent Adj. - Reverse Amount Transfer
Rent Adj. - Display Amount Transfer
Rent Adj. - Reminder Print RLR
Copy real estate company codes
Rent Adj. - Reminder Print EXP
Rent Adj. - Reminder Print CEA
Rent Adj. - Reminder Print MOD
Rent Adj. - Reminder Print IND
Properties: Usage type acc. dev.pla
Rent Adj. - Reminder Print FAC
Rent Adj. - Reminder Print SCS
Rent Adj. - Reminder Print FAR
Rent Adj. - Reminder Print GAR
Rent Adj. - Reminder Print ACO
Number range maintenance:FVVI_SOID
Lease-Out One-Time Postings
Check Real Estate Acct Determinatio
Rent Adj. - Reminder Print ALL
Real Estate: BDN - CN Templates
Overview of Letters and Text Module
Cust.darwinRealEst:Chnge ac.sttl.va
Cust.darwinRealEst: Disp.ac.sttl.va
Cust.darwinRealEst:Delete ac.stl.va
CustDarwinRealEst:Create ac.sttl.va
Display account statement
Lockbox total report
Maintain global variable
Create form for real estate report
Change form for real estate report
Display form for real estate report
Create: Rental Unit
Change: Rental Unit
Display: Rental Unit
Number range maintenance: MIETEINH
Run drilldown report
Create drilldown report
Change drilldown report
Display drilldown report
Real Estate Management master data
Mass release
Real estate third-party mgmnt
VIFI report tree
Building: Direct Input
Building: Generate Data File
Building: Change Data File
Transfer offer to commer.lease-out
Property: Direct Input
Property: Generate Data File
Property: Change Data File
69
13/11/2007
FOGS
FOG1
FOG2
FOG3
FOG4
FOG8
FOG9
FOHA
FOHB
FOHD
FOHL
FOHS
FOHX
FOH1
FOH2
FOH3
FOH9
FOIA
FOIB
FOIC
FOIE
FOIF
FOIG
FOIH
FOIJ
FOIK
FOIL
FOIM
FOIO
FOIP
FOIQ
FOIR
FOIS
FOIT
FOIW
FOIW21
FOIZ
FOI0
FOI1
FOI10
FOI2
FOI3
FOI4
FOI5
FOI6
FOI7
FOI8
FOI9
FOJA
FOJB
FOJE
FOJG
FOJP
FOJQ
FOJR
FOJT
FOJU
FOJUN
SAPMF60O
Property
SAPLFV7V
Create Provis. Agreement
SAPLFV7V
Change Provis. Agreement
SAPLFV7V
Display Provis. Agreement
SAPLFV7V
Supplement Provis. Agreement
RFVIAKT0
Sign provisional agreements
RFVIAKT0
Activate Commercial Lease-Outs
RFVIHKAR
Import A-tape
RFVIHKAB
Post external acct sttlmnt result
RFVIHKDR
Import D-tape
RFVIHKMW
Write M/L-tape
RFVIHKAB
Simulate Settlement Result
RFVIHKST
Overview of Extern. Heating Expense
SAPMF61H
Create Heating System
SAPMF61H
Change Heating System
SAPMF61H
Display Heating System
RFVIVWHL
Management contract: Fee list
BUSVIEWS
RECN-BDT: Matchcodes
BUSVIEWS
RECN-BDT: Field Assignm. Screen->DB
MENUFOIC
Real Estate Management master data
BUSVIEWS
RECN-BDT: Field Modif. Criteria
BUSVIEWS
RECN-BDT: Application Transactions
BUSVIEWS
RECN-BDT: Tables
BUSVIEWS
RECN-Cust: Field Modification Activ
RFVIRECNFILED RECN-BDT: Generate Test File (DI)
RFVIRECNDARK
RECN-BDT: Update w/o Dialog
RFVIRS00
RE Contract: Resubmission
RFVIRECNSTART RE Contract: Create
RFVIRECNSTART RE Contract: Change
RFVIRECNSTART RE Contract: Display
RFVICN00
RE Contract: Periodic Postings
RFVIRECNVIEWS RECN Cust: Screen Configurations
MENUFOIS
Information system
RFVKONTM
Acct Assign. for RE General Contrac
BUSVIEWS
RECN Cust: Authorization Types
SAPLIQS0
Create PM Notifications in RE
BUSVIEWS
RECN Cust: Field Groups for Author.
MENUFOI0
RE Contract: Development Menu
BUSVIEWS
RECN-BDT: Applications
BUSVIEWS
RECN-BDT: Search Help
BUSVIEWS
RECN-BDT: Field groups
BUSVIEWS
RECN-BDT: Views
BUSVIEWS
RECN-BDT: Sections
BUSVIEWS
RECN-BDT: Screens
BUSVIEWS
RECN-BDT: Screen Sequences
BUSVIEWS
RECN-BDT: Times
BUSVIEWS
RECN-BDT: GUI Standard Functions
BUSVIEWS
RECN-BDT: GUI Additional Functions
SAPLFVMH
Maintain participation ID
SAPLFVMH
Display participation ID
BUSVIEWS
RECN-BDT: Activities
SAPMF60M
RE Contract One-Time Posting
RFVICN60
RECN-BDT: BDT Data Client Copy
RFVICN61
RE Contract: Create CN (Legacy Data
RFVICN03
RE Contract: Periodic Postings Log
RFVIRN00
RE Customer: Renewal
SAPMF60U
RE Contract: Maintain Sales Reports
SAPMF60UN_VICN0RE Contract: Maintain Sales Reports
Autor: Iron700
70
13/11/2007
FOJUNS
FOJV
FOJW
FOJWN
FOJWNS
FOJX
FOJY
FOJZ
FOJ0
FOJ1
FOJ2
FOJ4
FOJ5
FOJ6
FOJ7
FOJ8
FOKA
FOKB
FOKC
FOKD
FOKE
FOKF
FOKFP
FOKG
FOKH
FOKIP
FOKN
FOKO
FOKOBA
FOKP
FOKPP
FOKQ
FOKR
FOKS
FOKT
FOKU
FOKV
FOKW
FOKX
FOKY
FOKZ
FOK0
FOK1
FOK2
FOK3
FOK4
FOK5
FOK6
FOK7
FOLA
FOLB
FOLC
FOLD
FOLE
FOLF
FOLG
FOLH
FOLI
SAPMF60UN_VICN0Enter Sales with Condition Types
RFVIRECNSTART RE Contract: Create Defaults
SAPMF60U
RE Contract: Display Sales Reports
SAPMF60UN_VICN0RE Contract: Display Sales Reports
SAPMF60UN_VICN0Display Sales with Condition Types
RFVIRECNSTART RE Contract: Change Defaults
RFVIRECNSTART RE Contract: Display Defaults
RFVICN50
RE Contract: Contract Data Reportin
MENUFOJ0
Contract: Application Menu
SAPMF60J
Maintain Comparative Group
SAPMF60J
Display Comparative Group of Apartm
RFVICN70
Cash Flow Generator General Contrac
RFVICN80
Display Contingencies
RFVISL73
Correction of VISLID Entries
RFVISL72
Correction of T033F Entries
RFVIRECNVIEWS RECN-Cust: Object Part
RFVIPTR7
RE: Import Planning Layout
RFVIPTR6
RE: Transport Planning Layouts
SAPMKES1
Create Cost Element Planning Layout
SAPMKES1
Change Cost Element Planning Layout
SAPMKES1
Display Cost Element Planning Layou
SAPMKES1
Create Stat. KF Planning Layout
RFVIPL01
Copy Cash Flow to Plan Version
SAPMKES1
Change Stat. KF Planning Layout
SAPMKES1
Display Stat. KF Planning Layout
SAPMKPT4
Copy Actual->Plan for Real Estate
RFVIMPLN
RE: Displ.Planning Stat.Key Figs
RFVICUP0
Check conditions/flow types
RFVIKOBA
Acct Determination for Cond.Type
RFVIMPLN
RE: Change Plan.Cost El./Act.Inpt
SAPMKPT4
Copy Plan->Plan for Real Estate
RFVIMPLN
RE: Displ.Plan.Cost Elem/Act.Inpt
RFVIMPLN
RE: Change Plan.Prim.Cost Elements
RFVIMPLN
RE: Displ.Plan.Primary Cost Element
RFVIMPLN
RE: Change Planning Activ.Input
RFVIMPLN
RE: Display Planning Activ.Input
RFVIMPLN
RE: Change Plan.Revenue Elements
RFVIMPLN
RE: Display Plan.Revenue Elements
RFVIMPLN
RE: Change Plan.Stat.Key Figures
RFVIMPLN
RE: Display Plan.Stat.Key Figures
RFVIMPLN
RE: Change Plan.Stat.Key Figures
RKDKENNZ
Maintain key figures
SAPMF61K
Notice of rental agreement
SAPMF61O
Edit Rental Deposit Release
SAPMF61O
Display rental deposit release
SAPMF61O
Edit rental unit inspection
SAPMF61O
Display rental unit inspection
RFVIFK01
Print sec.dep.sttl. for dep.release
RFVIMASSREV
Mass Notice on Lease-Out
RFVIWM01
Bulk Print. Resid.Lease-Out
RFVIBB01
Mass Print. Bank Guarantee for LO
RFVIGA01
Mass Print. Garage LO Correspondenc
RFVIGM01
Bulk Print. Garage Lease-Out
RFVIPB01
Bulk Print. LO Personal Guarantee
RFVIWA01
Bulk print. resid.RA-correspondence
RFVIWB01
Bulk print.adv.notice of const.chng
RFVIWC01
Bulk print.rnt incr.due const.chngs
RFVIMV00
Resid. and Garage LO Bulk Printing
Autor: Iron700
71
13/11/2007
FOLJ
FOLK
FOLL
FOLM
FOLN
FOLQ
FOLR
FOLS
FOLT
FOLW
FOLX
FOL1
FOL2
FOL3
FOL5
FOL6
FOL7
FOMA
FOMAFC
FOMASS
FOMB
FOMC
FOMC_1
FOMC_2
FOMD
FOME
FOMF
FOMG
FOMH
FOMKB
FOMS
FOMU
FOMY
FOMZ
FOM1
FOM2
FOM3
FOM4
FOM5
FONA
FONH
FONK
FONN
FONU
FONZ
FON1
FON2
FON3
FON4
FON5
FON6
FON7
FON8
FON9
FOOA1
FOOA2
FOOA3
FOOF
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVIVD00
RFVITX02
RFVITX01
RFVILICL
RFVILICB
RFVILICF
RFVILIRL
RFVILIRF
RFVILIRS
SAPMF61M
RFVIMAFCST
SAPSNUM
SAPMF61M
SAPMF61M
RFVIMULTI01
RFVIMULTI02
SAPMF61M
SAPMF60O
RFVIOPWE
RFVIRE10
RFVIRE20
RFVIMK10
RFVICHMS
RFVIUBMV00
SAPMF61Y
SAPMF61Z
SAPMF60H
SAPMF60H
SAPMF60H
SAPMF61F
SAPMF61M
MENUFONA
RFVIKA05
SAPMSNUM
RFVINA01
RFVINKAS
SAPMF61Z
RFVINKAS
RFVINKAS
RFVINKAS
RFVINKAS
RFVINKAS
RFVINKAS
RFVIKA03
RFVIKA03
RFVIKA03
SAPLFVOA01
SAPLFVOA01
RFVIOAXX02
RFVIVS02
Autor: Iron700
FVVI Pop-up for rntl agrmnt printin
FVVI Pop-up for addit.letter print.
FVVI Pop-up for print of oth.letter
Cust. FVVI letters
Cust.FVVI letter-module relationshi
FVVI RA-Connect.to optical archive
FVVI Client copy text modules
FVVI Maintain text objects
FVVI Maintain text ID's
Allocate application/corr.activity
Real estate Alloc. CA -> Letter/rol
LIREM: Report RFVILICL
LIREM: Report RFVILICB
LIREM: Report RFVILICF
LIREM: Report RFVILIRL
IRE: one-time postings lease-out
IRE: Change record indicator
Create modernization measure
RE:Rent Adj.-Index Contract Forecas
Number Range for Mass Changes
Change modernization measure
Display modernization measuer
Electr. Account Statement: Test Dat
Electr. Acct Statement: Gen. File
Delete modernization measure
Rntl unit attribute selection (cust
OI list by business entity
Repeat run invoice printout
Evaluation log invoice printout
Tenant Account Sheet
Swiss representative rent list
OI Transfer Posting on Tenant Chang
REst. manual incom.pmnt fast entry
Real Estate Incoming Payments
Maintain Repr. List of Rents
Display Repr. List of Rents
Change representative list of rents
Maintain rent reaductios
Display rent reductions
Real Estate Management master data
Reverse External Heating Exp. Sett.
Number range for SC settlement
Correspondence SCS/Rntl Agreement
Serv.charge stt. apportionable cost
Tenant account maintenance
Simulate full acct settlement: OC
Execute service charge settlement:O
Execute full acct settlement: HC
Execute full acct settlement: OC+HC
Simulate full acct settlement: HC
Simulate full acct settlement: OC+H
Reverse full acct settlement: OC
Reverse full acct settlement: HC
Reverse full acct settlement: OC+HC
Change Object Availability
Display Object Availability
Object Availability - Mass Change
Reverse debit pos.management contr.
72
13/11/2007
FOOG
FOOH
FOOZ
FOO1
FOO7
FOPA
FOPB
FOPD
FOPE
FOPF
FOP2
FOP3
FOP5
FOP6
FOP7
FOP8
FOQA
FOQB
FOQC
FOQD
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQS
FOQU
FOQV
FOQW
FOQY
FOQZ
FOQ0
FOQ1
FOQ2
FOQ3
FOQ4
FOQ5
FOQ6
FOQ7
FOQ9
FORA
FORB
FORC
FORE
FORF
FORG
FORH
FORI
FORJ
FORK
FORL
FORN
RFVIVW02
RFVIEA00
SAPMF61Z
SAPMF61C
SAPMF60Y
RFVIEPCD0
RFVICUP2
RFVICUP3
RFVICP01
RFVICUP4
RFVIPLN0
RFVIPLN0
RFVIPA01
RFVIPA01
RFVIPA04
RFVIPA02
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIAG01
RFVIMACO
RFVIAP01
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIFW01
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIFZ01
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIMACO
SAPMSNUM
SAPMF60Q
SAPMF60Q
SAPMF60Q
SAPMF60Q
RFVIMACO
RFVIMAEA
RFVIMARS
RFVIMAEA
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMACO
RFVIGU01
RFVIMAEA
RFVIMACO
RFVIMACO
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIAN01
Autor: Iron700
Reverse settl.management contract
Invoice / Credit memo owner
Incoming Pymnts with Residual Items
Reassign Correction Items
Cust.heat.costs data medium exchang
OI Clearing on Rental Agreements
Condition types with acc./def. ID
Check acc./def. reference flow type
Copy reference flow types
List of reference flow types
Change Real Estate planning
Display Real Estate planning
Simulate flat-rate adjustment
Calculate flat-rate adjustment
Activate flat-rate adjustment
Flat-rate adjustment correspondence
RE: Calculate GAR rent adj.
RE: Activate GAR rent adj.
RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
RE: Calculate FAR rent adj.
RE: Activate FAR rent adj.
RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
RE: Simulate FAR rent adj.
RE: Calculate rent adj. AnyCond.
RE: Activate rent adj. Any.Cond.
RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
RE: Simulate rent adj. AnyCond.
RE: Simulate MOD rent adj.
RE: Activate MOD rent adj.
RE: Display active MOD rent adj.
RE: Reverse MOD rent adj.
RE: Calculate MOD rent adj.
Number Range Maintenance: VERGLWOHN
FVVI: Create Ext. Compara. Apartmen
FVVI: Change Ext. Compara. Apartmen
FVVI: Display Ext. Compara.Apartmen
FVVI: Delete Ext. Compara. Apartmen
RE: Simulate CH rent adj.
RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
RE: Rent adj. - display CH
RE: Rent adj. - Calc.expert opin.
RE: Activate EXOP rent adj.
RE: Display act.EXOP rent adj.
RE: Simulate EXOP rent adj.
Rnt adj. as res.of exp.rep.corresp.
RE: Reverse EXOP rent adj.
RE: Rent adj. - Simulate CEA
RE: Rent adj. - Calculate CEA
RE: Rent adj. - Activate CEA
RE: Rent adj. - Reverse CEA
RE: Rent adj. - Display CEA
Rent Adj. - Print CEA
73
13/11/2007
FORN1
FORN2
FOROZ
FORQ
FORS
FORS1
FORS2
FORS3
FORT
FORV
FORW
FORY
FOR1
FOR2
FOR3
FOR5
FOR6
FOR7
FOR8
FOSA
FOSB
FOSC
FOSE
FOSF
FOSG
FOSH
FOSI
FOSJ
FOSK
FOSL
FOSM
FOSN
FOSO
FOSR
FOST
FOS1
FOS8
FOTA
FOTB
FOTC
FOTD
FOTE
FOTF
FOTIOI
FOTI0A
FOTI00
FOTI01
FOTI02
FOTI03
FOTI04
FOTI05
FOTI06
FOTI07
FOTI08
FOTI09
FOTI10
FOTI11
FOTI12
SAPLFVRN01
SAPLFVRN01
RFVIRT01
RFVIMACO
RFVIMACO
SAPLFVRS01
SAPLFVRS01
RFVIRS10
RFVIMAEA
RFVIMAEA
RFVIMAEA
RFVIAN01
SAPMF60R
SAPMF60R
SAPMSNUM
SAPMF60R
SAPMF60R
SAPMF60R
SAPMF60R
RFVISL10
RFVISL12
RFVISL70
RFVICUP6
SAPMFKD0
SAPMFKD0
RFVISL41
RFVISL41
RFVISL70
RFVISL03
RFVISL04
RFVISL05
RFVISL00
SAPMSNUM
RFVIESR0
MENUFOST
RFVISLB0
RFVISLB8
RFVIMEGN
RFVIMESH
RFVIMEDI
RFVIMVGN
RFVIMVSH
RFVIMVDI
RFVICPOI_IMG
BUSSTART
MENUFOTI00
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
Autor: Iron700
Change Renewal Option for Contract
RE: Change CN Renewal Option
VI01 reporting tree (IPD)
RE: Rent adj. - Simulate area
RE: Rent adj. - Calculate area
Maintain Resubmission
Display Resubmission
RE: Generate Resubmission Dates
RE: Rent adj. - Activate area
RE: Rent adj. - Reverse area
RE: Rent adj. - Display area
RE: Rent adj. - Print area
Rooms: Maintain
Rooms: Display
Number range maintenance:FVVI_SRAUM
Maintain common rooms in building
Display common rooms in building
Maintain rooms in RU via building
Display rooms in RU via building
Execute debit position
Debit position simulation
Debit position reversal
Account determination list
Maintain Dunning Procedure
Display Dunning Procedure
Vacancy debit position
Debit pos. unoccup.status simulatio
RU-Unoccupied:Reverse debit positio
Vacancy Debit Position - Log
General Real Estate Posting Log
General Real Estate Posting Log
Real Estate - Posting
Number Range Maintenance: FVVI_RWIN
Replaced by transaction FVIESR
Real Estate Management master data
Internal document entry
Single Document Reversal
Rental units: Create data file
Change data file rental units
Direct input rental units
Lease-outs: Create data file
Change data file lease-outs
Direct input lease-outs
RE BDN - TI Templates
Tenant Information
Tenant Information - Config. Menu
RETI: Activities
RETI: Applications
RETI: Screen Layout Field Groups
RETI: Screen Layout Views
RETI: Screen Layout Sections
RETI: Screen Layout Screens
RETI: Screen Sequence
RETI: Times
RETI: Tables
RETI: GUI Functions - Standard
RETI: GUI Functions - Additional
RETI: Matchcode ID's
74
13/11/2007
FOTI13
FOTI14
FOTI15
FOTI16
FOTI17
FOTI18
FOTY
FOT1
FOUA
FOUAN
FOUB
FOUBN
FOUC
FOUD
FOUE
FOUEN
FOUF
FOUG
FOUH
FOUI
FOUJ
FOUK
FOUL
FOUM
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOUX
FOU1
FOU2
FOU2N
FOU2NS
FOU3
FOU3N
FOU3NS
FOU4
FOU4N
FOU5
FOU6
FOU7
FOU8
FOVA
FOVB
FOVC
FOVD
FOVE
FOVF
FOVG
FOVH
FOVI
FOVJ
FOVK
FOVL
BUSVIEWS
RETI: Assign Screen->DB Field
BUSVIEWS
RETI: Field Modifications - Criteri
BUSVIEWS
RETI: ApplicTransactions
BUSVIEWS
RETI: Field Modification Activity
BUSVIEWS
RETI: Authorizations-Author.Groups
BUSVIEWS
RETI: Field Group Authorization
RIVMES00
Error Message
RIVMES00
Current Vacancies
RFVIDUV1
Calculate sales settlement
RFVIDUV3N
Calculate Sales Settlement
RFVIDUV2
Display sales settlement history
RFVIDUV2N
Display Sales Settlement History
RFVIMAEA
RE: Activate sales-based rent adj
RFVIMAEA
RE: Display act.sales-based rnt adj
RFVIDUV3
Simulate sales settlement
RFVIDUV3N
Simulate Sales Settlement
RFVIMAEA
RE: Activate USER rent adj.
RFVIMAEA
RE: Reverse USER rent adj.
RFVIMAEA
RE: Display active USER rent adj.
RFVIURSE
RFVI: Simulate Rent Adjustment USER
RFVIURSE
RFVI: Calculate rent adjustment USR
RFVIMACO
RE: Simulate Meth.Comp. rent adj.
RFVIMACO
RE: Calculate Meth.Comp. rent adj
RFVIMSUM
Convers. of rep.list of rents texts
RFVIMAEA
RE: Reverse CH rent adj.
RFVIMAEA
RE: Reverse IND rent adj.
RFVIMAEA
RE: Reverse CGP rent adj.
RFVIMAEA
RE: Reverse FAC rent adj.
RFVIMAEA
RE: Reverse RLR rent adj.
RFVIMAEA
RE: Reverse GAR rent adj.
RFVIMAEA
RE: Reverse FAR rent adj.
RFVIMAEA
RE: Reverse rent adj. AnyCond
RFVIMAEA
RE: Reverse sales-based rent adj.
RFVIMAEU
RFVI: Rent adj. due to EURO Convers
SAPMF60U
Maintain sales reports
SAPMF60UN
Maintain Sales Reports
SAPMF60UN
Enter Sales with Condition Types
SAPMF60U
Display sales reports
SAPMF60UN
Display sales reports
SAPMF60UN
Display Sales with Condition Types
RFVIDUVS
Reverse sales-based settlement
RFVIDUV_STORNO_Reverse Sales-Based Settlement
RFVIDUVA
Sales settlement selection
RIMUMSAJ
List of sales reports per year
RIMUMSAM
List of sales reports per month
RFVIDUV_SALES Overview of Missing Sales Reports
RIVOPTER
Determination of option rates
RFVICF00
Real Est.: Update of LO Cash Flow
RFVIVST9
Manual input tax treatment
RFVIVST7
Input tax trtmnt: Monthly postings
SAPLFV7V
Create Lease-Out Offer
SAPLFV7V
Change Lease-Out Offer
SAPLFV7V
Display Lease-Out Offer
SAPLFV7V
Transfer offer to lease-out
RFVIBAGA
Post trivial amnts to prior period
RFVISTOR
Reverse input tax treatment run
RFVIAN01
Print general rent adjustment
RFVIMVHD
Overview of Lease-Outs
Autor: Iron700
75
13/11/2007
FOVN
FOVO
FOVP
FOVQ
FOVS
FOVU
FOVV
FOVX
FOVZ
FOV0
FOV1
FOV2
FOV3
FOV4
FOV6
FOV7
FOV8
FOV9
FOWB92
FOWE
FOWEDI
FOWEGN
FOWESH
FOWU
FOWV
FOWW
FOWX
FOWY
FOWZ
FOW0
FOW1
FOW2
FOW3
FOW4
FOW5
FOW6
FOW7
FOW8
FOXA
FOXB
FOXC
FOXD
FOXE
FOXF
FOXG
FOXH
FOXI
FOXJ
FOXK
FOXL
FOYA
FOYB
FOYC
FOYS
FOZA
FOZB
FOZC
FOZD
RFVIRE41
RFVIOS01
RFVIRE46
RFVIRE30
RFVIERMV
RFVIUA01
RFVIMVVL
RFVIAPRT
SAPMSNUM
SAPMSNUM
SAPLFV7V
SAPLFV7V
SAPLFV7V
SAPLFV7V
RFVIPA04
SAPLFV7V
RFVIAKT0
RFVIAKT0
RFVIWI01
SAPMF60O
RFVIWEDI
RFVIWEGN
RFVIWESH
SAPMF62W
SAPMF62W
SAPMF62W
SAPMF62W
SAPMF62W
SAPMF62W
SAPMSNUM
SAPMF63W
SAPMF63W
SAPMF63W
SAPMF63W
SAPMF63W
SAPMF63W
RFVISBW1
RFVISBW1
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
RFVIKA02
RFVIIN01
RFVIIR01
RFVISTIF
RFVKONTM
RFVKONTM
RFVKONTM
RFVIZWT10
Autor: Iron700
Invoice (CH) on basis of cash flow
Print owner settlement
Repeat invoice (cash flow)
OIs from FI already invoiced
Assign Collective LO for Act. LO
Print sales settlement
Lease-out renewal
Mass Processing of Offers
Rental Agreement Offer Number Range
Rental agreement number range
Create Lease-Out
Change Lease-Out: Master Data
Display Lease-Out
Supplement Lease-Out
Activate advance payment adjustment
Call Lease-Out
Activate Residential Lease-Outs
Activate Provisional Agreements
Rent Adj.acc. to CEA: Correspondenc
Business entity
BE: Direct Input
BE: Generate Data File
BE: Change Data File
Display simplif.cost effic.analysis
Change Simplif.Cost Effic.Analysis
Create simplif.cost effic.analysis
Create Cost Efficiency Analysis
Change Cost Efficiency Analysis
Displ.Cost Efficiency Analysis
Real Estate application number rang
Real est. comm. application: Create
Real est. comm. application: Change
Real est. comm. application: Displa
Real est. priv. application: Create
Real est. priv. application: Change
Real est. priv. application: Displa
Overview of Rental Requests
Rent requests evaluation
Create broker
Change broker
Display broker
Create owner
Change owner
Display owner
Create tenant
Change tenant
Display tenant
Create
Change
Display
Real Estate IXS Incid.Expens.Sttlmn
Invoice for Rent: First Print
Invoice for Rent: Repeat Print
Status- and transaction control
Acct determ. for LO
Customiz.Real Est.post.interface
Customizing post.interface REstMgmt
Change Payment Method; Bank Details
76
13/11/2007
FOZ0
FOZ1
FOZ2
FO01
FO03
FO04
FO05
FO08
FO1B
FO1C
FO1D
FO1E
FO1F
FO1G
FO1I
FO1J
FO1K
FO1L
FO10
FO11
FO12
FO13
FO13U
FO14
FO15
FO16
FO18
FO19
FO20
FO21
FO22
FO23
FO24
FO25
FO27
FO28
FO29
FO3C
FO3K
FO3L
FO30
FO31
FO32
FO33
FO35
FO36
FO37
FO38
FO4B
FO4C
FO4D
FO4E
FO4F
FO4G
FO4H
FO4I
FO4J
FO4K
SAPMSNUM
SAPMF60Z
SAPMF60Z
MENUFO01
MENUFO03
MENUFO04
MENUFO05
RFVIVST5
SAPMF60G
SAPMF60G
SAPMF60G
RFVIEA00
RFVIEA01
SAPMF600
RFVIMG00
SAPMF601
SAPMF602
RFVIRUEK
MENUFO10
SAPMSNUM
SAPL0VIC
RFVIGN01
RFVIGN01
SAPMF60A
SAPMF60A
SAPMF60A
SAPMF60A
SAPMF60A
MENUFO20
SAPMF60B
SAPMF60B
SAPMF60B
RFVIZEN0
SAPSNUM
SAPSNUM
SAPSNUM
RFVISPF0
SAPLKO71
SAPMFKM0
RFVIAR37
SAPLFV7V
SAPMF60C
SAPMF60C
SAPMF60C
SAPMF60D
SAPMF60D
SAPMF60D
SAPMF61F
SAPMMCSC
SAPMMCSC
SAPMMCSC
SAPMMCSC
SAPMMCSC
RFVIRT12
RFVIRT13
RFVIRT14
RFVIRT15
RFVIRT16
Autor: Iron700
Number Range Maintenance: FVVI_ZAEH
Rental unit: Applications allocatio
Rent request allocation
Real estate management leasing
Reversal input tax distribution
Create expert report
Change expert report
Display expert report
Owner Settlement
Owner Account Settlement Reversal
Correction Items Retirement
Post-generate settlement particip.
Corr.item transfer within asset
Reverse CI transfer within asset
Repost Input Tax Adjustments
Reserved for real estate
Number range maintenance: Land reg.
Field status: Management contract
Activate Settlement Unit
Activate Settlement Unit
Land register: Display
Land register: Change
Land register: Create
Land register: Parameters via MEM I
Land register: Parameter trnsfr tes
Reserved for real estate
Create business entity
Change business entity
Display business entity
Follow-up post. inc.pmnt rejections
Number Range for Business Entity
Number Range for Property
Number Range for Building
Reset transaction block
Real estate CO settlement
Maintain automatic postings account
Read lease-out flow archive
Maintain lease-out
Create property
Change property
Display property
Create building
Change building
Display building
Change RA: Conds of Active Contract
Stand.settings rental agreemnt anal
Stand.settings rental agreemnt anal
Stand.Settings Bus.Entity Analysis
Standard settings property analysis
Standard settings building analysis
Reporting tree VI12
Reporting tree VI13
Reporting tree VI14
Reporting tree VI15
VI16 report tree
77
13/11/2007
FO4L
FO4M
FO4N
FO4O
FO4P
FO4Q
FO4W
FO4Y
FO40
FO49
FO5O
FO5P
FO5Q
FO5T
FO5V
FO6A
FO6B
FO6D
FO6E
FO6F
FO6G
FO6I
FO6J
FO60
FO61
FO61U
FO62
FO62U
FO63
FO63U
FO65
FO66
FO67
FO7P
FO7Q
FO7R
FO7S
FO7T
FO7U
FO7V
FO7Y
FO70
FO77
FO79
FO8A
FO8B
FO8C
FO8D
FO8DA
FO8DB
FO8DM
FO8DN
FO8E
FO8F
FO8G
FO8H
FO8I
FO8J
SAPMKCC0
RKCTRTX1
SAPMSNUM
SAPMMCSC
RFVI4010
SAPMMCSC
SAPMKCB9
RFVIAR47
MENUFO40
RFVIIDX0
RKKBJBIN
RKKBBGEN
RFVI4060
RFVI4070
RFVIIS01
SAPMF60Y
SAPMF60Y
SAPMF61A
SAPMF60Y
SAPMF60Y
SAPMSNUM
RFVIRT11
SAPMKKB5
MENUFO60
SAPMF61A
SAPMF61A
SAPMF61A
SAPMF61A
SAPMF61A
SAPMF61A
RIVAEP05
RFVIGN01
RFVIAE06
RFVI4040
RFVI4050
RFVIRT10
RKDBAT02
SAPMMCSC
SAPMMCSC
RFVI4080
RFVIMK01
MENUFO70
SAPMSNUM
SAPMF61U
RFVISLA0
RFVISLA7
SAPLKO71
RFVIVST4
RFVIIM00
RFVIIM00
RFVIIM00
RFVIIM00
SAPMF62E
SAPMF62E
SAPMF62E
RFVIVW01
RFVIVW01
SAPMSNUM
Autor: Iron700
Mainten.curr.conversion type TMR
Translation Tool - Drilldown Report
Number range maint.: RE_INVOICE
Stand.settings partner analysis
Partner analysis-new selection
Std settings land register analysis
Test monitor - Real Estate reports
Read lease-out archive
Reserved for real estate
Check index for real estate
Import reports
Generate reports
Rental Units Standard Analysis
Lease-Out Analysis: New Selection
Print New LO Number Correspondence
Real estate field status applicatio
Display real est. applic.fld select
Set delete flag for CU
Change co-applicant field selection
Display co-applicant field selectio
No.range maintenance: FVVI_VWVTR
Reporting tree VI11
Maintain Real Estate Report Tree
Reserved for real estate
Create settlement unit
Create Master Settlement Unit
Change settlement unit
Change Master Settlement Unit
Display settlement unit
Display Master Settlement Unit
Overview of Settlement Units
Overview cost collectors for SU
SU Overview for Rental Unit
Property Standard Analysis
Buildings Standard Analysis
Reporting tree VI10
Maintain Batch Variants
Rental unit analysis user settings
Rntl agrmnt analysis user settings
Standard analysis land register
Tenant acct evaluation
Reserved for real estate
Number Range Maintenance: FVVI_NKSE
Maintain Rent Adjustm.History
Real est. trans.records accr./defer
RealEstate accr./defer.- Reversal
Real Estate CO Indiv. Settlement
Report: Displ.inp.tax distributions
Input Tax Distribution
Input Tax Distribution Posting
Input Tax Distribution Reversal
Input Tax Distribution Log
Create admin.contract event
Change admin.contract event
Display admin.contract event
Admin.costs acct sttlmnt simulation
Management Costs Settlement
No.range maintenance:FVVI_VWEVT
78
13/11/2007
FO8K
FO8L
FO8N
FO8P
FO8Q
FO8R
FO8S
FO8T
FO8U
FO8V
FO8W
FO8X
FO8Y
FO8Z
FO80
FO81
FO82
FO83
FO84
FO85
FO86
FO87
FO88
FO9A
FO9B
FO9C
FO9D
FO9E
FO9F
FO9G
FO9H
FO9I
FO9J
FO9K
FO9L
FO9M
FO9N
FO9O
FO9P
FO9Q
FO9R
FO9S
FO9T
FO9U
FO9V
FO9W
FO9X
FO9Y
FO9Z
FO91
FO94
FO95
FO96
FO97
FO98
FPS3
FQUD
FQUK
RFVISLA0
RFVIBE01
RFVIBE03
RFVIHZ10
RFVIZL01
SAPMF61A
RFVIPM00
RFVIPM00
RFVIPM00
SAPLIMR0
RIIMR020
RIIMR020
SAPLIMR0
RIIMR020
RFVISL03
SAPMF61U
SAPMF62M
SAPMF62M
SAPMF62M
RFVIVS01
SAPMF62M
SAPMF61F
RFVIVS01
RIIMR020
RFVIPM00
RFVIPM00
RFVIPM00
RFVIPM01
RFVIRT01
RFVIRT02
RFVIRT03
RFVIRT04
RFVIRT05
RFVIRBIM
RFVIRFIM
RKCOBTR2
RKCOBTR4
RKDREOBE
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
RMCSSLVS
RMCSSLVS
RFVIRT06
RFVIRT07
RKKBRPTR
RFVI4020
RFVIRT09
RFVIRTCP
SAPMSNUM
SAPMF61C
SAPMF61C
SAPMF61C
SAPMF61C
RFEBKA40
RFQUER01
RFQUER01
Autor: Iron700
Carry out real estate accr./defer.
Changed Option Rate Ratios
OptRte-Relevant Changes RU / LO
Reset D tape data
Incoming payments by posting date
Reset delete flag for SU
Create measurement doc.
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Change Measurement Documents
Display Measurement Documents
Collective Entry of MeasDocuments
Change Measurement Documents
RA debit positions - Log
Display Rent Adjustm.History
Create Management Contract
Change Management Contract
Display management contract
Simulate debit position/man.contrac
Change active admin.contract fees
Change cond.act.cntrcts for bckgrnd
Management contract debit position
Display Measurement Documents
Create measurement doc.
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Call reporting tree VI01
Call reporting tree VI02
Call reporting tree VI03
Call reporting tree VI04
Call reporting tree VI05
Import Reports from Client
Import Forms from Client 000
Transport reports
Transport Forms
Overview of Reports
Real estate: Create select.version
Real estate: Change select. version
Real estate: Display select.version
Real estate: Schedule select.versio
Selection Version Tree Real Estate
User-Spec. Sel.Vers.Tree Real Estat
Reporting tree VI06
Reporting tree VI07
Maintain report selection
Business Entities Standard Analysis
Reporting tree VI09
VICP report tree
Number range maintenance:FVVI_BEBE
Create correction items
Change correction items
Display correction items
Delete correction items
Intraday Statment
Customer Queries
Vendor Queries
79
13/11/2007
FQUS
FRCA
FRC0
FRC1
FRC2
FRC3
FRC4
FRC5
FRC6
FRC7
FRC8
FRC9
FRD1
FRD2
FRFT
FRFT_B
FRFT2
FRHU2
FRH1
FRH2
FRH5
FRH7
FRML02
FRML03
FRML04
FRMN
FR01
FR02
FR04
FR05
FR07
FR08
FR10
FR11
FR15
FR16
FR19
FR20
FR23
FR24
FR27
FR28
FR50
FR51
FR52
FR53
FR54
FR55
FR56
FR57
FR58
FR59
FR60
FR61
FR62
FR63
FR64
FR65
RFQUER01
SAPMF08A
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
SAPLFRC1
RFIBLFPAY
FIBL_FRFT
RFEBRFT2
SAPLVHUDIAL
SAPLKBPH
SAPLKBPH
SAPLKBPB
RFFMCOVTRANS
RCPP_DUMMY_EHS
RCPP_DUMMY_EHS
RCPP_DUMMY_EHS
MENUFRMN
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
RFFMISPS
Autor: Iron700
G/L Account Queries
Settlement calendar
Display Profit Center -> FM AcctAss
Maintain Cost Element -> FM Act Asg
Display Cost Element -> FM Acct Asg
Maintain Cost Center -> FM Act Asgm
Display Cost Center -> FM Acct Asgm
Maintain Order -> FM Acct Assgmnt
Display Order -> FM Acct Assgmnt
Maintain WBS Element -> FM Act Asgm
Display WBS Element -> FM Acct Asgm
Maintain Profit Center -> FM ActAsg
Maintain G/L Account -> Commt Item
Display G/L Account -> Commt Item
Rapid Entry with Repetitive Code
Repetitive Codes: Payment to Banks
Repetitive fast entry form
Random creation of HUs
Loc.Auth.: Enter Budget Release
Loc.Auth.: Enter Local Block
No longer used
Transfer of Residl Bdgts from Cover
Edit Formula
Display Formula
Formula Information System
Credit Management
Change original commitments
Display original commitments
Change original payments
Display original payments
Change Release for Commitment Bdgt
Display Release Commitments
Change Release for Payment Bdgt
Display Release Payments
Change Supplement Commitments
Display Supplement Commitments
Change Supplement Payments
Display Supplement Payments
Change Return Commitments
Display Return Commitments
Change Return Payments
Display Return Payments
Enter Original Budget
Enter Release
Enter Supplement
Enter Return
Distribute Original Budget
Distribute Release
Distribute Supplement
Distribute Return
Post
Change document
Display Document
Park Original Budget
Park Release
Park Supplement
Park Return
Park Original Budget Distribution
80
13/11/2007
FR66
FR67
FR68
FR69
FR70
FR71
FR72
FR73
FR81
FR86
FR87
FR88
FR89
FR90
FR91
FR92
FSCD
FSE2
FSE3
FSE4
FSE5
FSE5N
FSE6
FSE6N
FSE7
FSE8
FSE9
FSF1
FSIB
FSIC
FSIG
FSIK
FSIM
FSIO
FSIP
FSIQ
FSIR
FSIT
FSIV
FSIX
FSIY
FSIZ
FSI0
FSI1
FSI2
FSI3
FSI4
FSI5
FSI6
FSMN
FSM1
FSM2
FSM3
FSM4
FSM5
FSO2
FSO3
FSP0
RFFMISPS
Park Release Distribution
RFFMISPS
Park Supplement Distribution
RFFMISPS
Park Return Distribution
RFFMISPS
Park Transfer
RFFMISPS
Post Parked Document
RFFMISPS
Cancel Parked Document
RFFMISPS
Display Parked Document
RFFMISPS
Change Parked Document
RFFMISPS
Loc.Auth.: Budget Reduction
RFFMISPS
Loc.Auth.: Enter Residual Budget
RFFMISPS
Distribute Budget Types with Releas
RFFMREL1
FM: Loc.Auth.: Mass Release
RFFMISPS
Reverse Document
RFFMISPS
Loc.auth: Distribute budget types
RFFMISPS
Loc.Auth.: Transfer with auto. rel.
RFFMREL2
Reconstruction of Release Groups
CHDOC_LIST
Change Document List
RFGSBSTR
Change Financial Statement Version
RFGSBSTR
Display Financial Statement Version
SAPMF02E
Planning Preparation
SAPMF02E
Maintain Planning
SAPMF02E
Maintain Planning
SAPMF02E
Display Planning
SAPMF02E
Display Planning
SAPMF02E
Maint.Fin.Statemnt Forgn Lang.Texts
SAPMF02E
Display Forgn Lang Fin.Statmnt Text
SAPMF02E
Automatic Financial Statement Form
SAPMF08A
Financial Calendar
RKDBAT02
Background processing
SAPMKCC0
Maintain Currency Translation Type
RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou
RFBRFSIK
Maintain Key Figures
SAPMKCB9
Report Monitor
RKCOBTR2
Transport reports
RKCOBTR4
Transport forms
RKCOBTR3
Import reports from client 000
RKCOBTR5
Import forms from client 000
RKCTRTX1
Translation Tool - Drilldown Report
RKES0101
Maintain Global Variable
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize report data
RKDREOFO
Reorganize forms
SAPMKCEE
Execute report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
MENUFSMN
SAPMF02H
Create Sample Account
SAPMF02H
Change Sample Account
SAPMF02H
Display Sample Account
SAPMF01A
Sample Account Changes
SAPF053R
Delete Sample Account
SAPMF02E
Change Finan.Statement Vers. (old)
SAPMF02E
Display Finan.Statement Vers. (Old)
SAPGL_ACCOUNT_MG/L acct master record in chrt/acct
Autor: Iron700
81
13/11/2007
FSP1
FSP2
FSP3
FSP4
FSP5
FSP6
FSRD
FSRG
FSRW
FSSA
FSSP
FSS0
FSS1
FSS2
FSS3
FSS4
FST2
FST3
FS00
FS01
FS02
FS03
FS04
FS05
FS06
FS10
FS10N
FS10NA
FTBP1
FTBP2
FTBP3
FTEX
FTGR
FTIM
FTR_00
FTRCL
FTR01
FTR02
FTR03
FTR04
FTR05
FTR06
FTUS
FTWA
FTWB
FTWC
FTWCF
FTWCS
FTWD
FTWE
FTWE1
FTWF
FTWH
FTWI
FTWJ
FTWK
FTWL
FTWM
SAPMF02H
Create Master Record in Chart/Accts
SAPMF02H
Change Master Record in Chart/Accts
SAPMF02H
Display Master Record in Chart/Acct
SAPMF01A
G/L Account Changes in Chart/Accts
SAPMF02H
Block Master Record in Chart/Accts
SAPMF02H
Mark Mast.Rec.for Del.in Chart/Acct
RFVDCH01
Loans
Regulatory Reporting CH
RFTBCH01
Money Mkt
Regulatory Reporting CH
RFVWCH01
Securities Regulatory Reporting CH
SAPF130
Display Bal.Confirmatns Sel.Criteri
SAPF130
Change Bal.Confirmatns Sel.Criteria
SAPGL_ACCOUNT_MG/L account master record in co cod
SAPMF02H
Create Master Record in Company Cod
SAPMF02H
Change Master Record in Company Cod
SAPMF02H
Display Master Record in Comp.Code
SAPMF01A
G/L Account Changes in Company Code
SAPMF02H
Maintain Account Name
SAPMF02H
Display Account Name
SAPGL_ACCOUNT_MG/L acct master record maintenance
SAPMF02H
Create Master Record
SAPMF02H
Change Master Record
SAPMF02H
Display Master Record
SAPMF01A
G/L Account Changes (Centrally)
SAPMF02H
Block Master Record
SAPMF02H
Mark Master Record for Deletion
SAPMF42B
G/L Account Balance
RFGLBALANCE
Balance Display
RFGLBALANCE
Display Balances
BUSSTART
Create business partner
BUSSTART
Create business partner
BUSSTART
Create business partner
RVFTFTEX
Exp.bill.doc.analysis
RVFTFTWE
Import Gds Receipt Analysis
RVFTFTIM
Import Order Analysis
RFTR_COLLECTIVECollective Processing
RFIDTRCLACCL7 Closing of Expense Accounts
SAPMSNUM
Maintain Number Ranges
RFIDTRWEKO
Bill of Exchange List
RFIDTRBOE1
Bill of Exchange Transactions
RFIDTRBOE2
Reversal of Bill Transactions
RFTR_BOE_REPRINPrintout of Transaction Records
RFIDTRINFL
Inflation Adj. of Monetary Items
RVFTUSER
Foreign Trade: Maintain User Data
RTXWCF01
Extract data
RTXWCF10
Retrieve archived data
RTXWMG01
Merge extracts
RTXWCATF
Field catalog
RTXWCATS
Segment catalog
RTXWCHK2
Verify data extract checksums
RTXWCHK11
Verify control totals (FI documents
RTXWCHK4
Verify all FI control totals
RTXWQU01
Data extract browser
RTXWQU03
Data view queries
RTXWBTCH
Create background job
RTXWDROP
Clear data retrieved from archives
RTXWDELF
Delete extracts
RTXWLOG2
Display extract log
RTXWCF05
Rebuild data extract
Autor: Iron700
82
13/11/2007
FTWN
FTWP
FTWQ
FTWR
FTWS
FTWW
FTWY
FTW0
FTW1A
FTXA
FTXP
FVBTEP
FVCP
FVE3
FVE4
FVE7
FVIESR
FVIQ
FVIR
FVI5
FVOE
FVOI
FVOP
FVVC
FVVD
FVVE
FVZA
FV02
FV08
FV11
FV12
FV13
FV50
FV53
FV60
FV63
FV65
FV70
FV73
FV75
FW
FW-1
FW-2
FW-3
FW-4
FW-5
FW-6
FW-7
FW-8
FWAA
FWAB
FWACR
FWAR
FWAS
FWBA
FWBC
FWBJ
FWBK
RTXWVWL2
Display view query log
SAPMTXWC
Settings for data extraction
RTXWSEGS
Configure data file data segments
RTXWSIZE
File size worksheet
RTXWTASK
Transport configuration and logs
RTXWLS01
List segment information
SAPMTXWV
Maintain data file view
MENUFTW0
Tax data retention and reporting
RTXWCF02
Extract Data
SAPMF82T
Display Tax Code
SAPMF82T
Maintain Tax Code
RFVIBTEP
BTE Process Text Module for RE
RPRFVCPY
Copy Program for Form Variants
RFVWBEW1
Foreign Exchange Valuation
RFVWNWUM
Quotation Currency Conversion
RFVWBWS1
Reverse Forex Valuation
RFVIESR0
RE: Import POR data (Switzerland)
RFVIMISB
Legacy data transfer of compos.rate
RF66IDEL
Legcy Data Trnsfr:Reset Option Rate
RFVIKA00
Electronic rent collection
RF66EDTD
Edit Transfer Table. Opt.Rates
RF66IMPD
Create Transfer Table Opt.Rates
RF66PUTD
Transfer Opt.Rates to Prod.System
RF66VSTC
Transfer input tax correct.values
RF66VSTM
Lgcy Data Reset Inp.Tax.Correct.Val
RFVIMISA
Data Transfer Input Tax Correction
RFVVZAL1
Inflow/outflow list report
RFVIVST2
Reversal of Correction Items
RFVIVST8
Reverse input tax treatment run
SAPMV13A
Create condition
SAPMV13A
Change condition
SAPMV13A
Display condition
SAPMF05A
Park G/L Account Items
SAPMF05A
Display Parked G/L Account Document
SAPMF05A
Park Incoming Invoices
SAPMF05A
Displayed Parked Vendor Document
SAPMF05A
Park Incoming Invoices
SAPMF05A
Enter Outgoing Invoices
SAPMF05A
Display Parked Customer Document
SAPMF05A
Park Outgoing Credit Notes
MENUFW00
FW.. reserved for VV-Securities
SAPMSNUM
Number Range Maintenance: FVVW_ANLA
SAPMSNUM
Number Range Maintenance: FVVW_BEKI
SAPMSNUM
Number range maint.: FVVW_ORDER
SAPMSNUM
Number Range Maintenance: FVVW_PNNR
SAPMSNUM
Number range maintenance: FVVW_KMNR
SAPMSNUM
Number range maintenance: FVVW_KMNR
SAPMSNUM
Number Range Maintenance: FVVW_PODO
SAPMSNUM
Number range maintenance: FVVW_KOBJ
RFPM_AMORTIZED_Execute Amortization
RFVWABG0
Securities accruals/deferrals
RFPM_REVERSE_AMReverse Amortization
RFVWABG1
Securities accr/defer. reset
RFVWABG4
Reverse accrual/deferral
SAPMF69N
BAV Transfer/Securities Init. Scree
SAPMF69N
BAV Info. - Securities Init. Screen
RFVWPOJR
Posting journal
SAPMF64H
Balance sheet transfer
Autor: Iron700
83
13/11/2007
FWBS
FWCP
FWDG
FWDP
FWDS
FWDU
FWER
FWIK
FWIW
FWKB
FWKS
FWK0
FWLL
FWMY
FWOA
FWOB
FWOC
FWOE
FWOEZ
FWOF
FWOG
FWOH
FWOI
FWOK
FWOP
FWOS
FWO0
FWO1
FWO2
FWO3
FWO4
FWO5
FWO6
FWO7
FWO8
FWO9
FWPA
FWPL
FWPR
FWRZ
FWR1
FWSB
FWSO
FWSS
FWSU
FWTU
FWUP
FWZA
FWZB
FWZE
FWZZ
FW17
FW18
FW20
FW21
FW22
FW22A
FW23
SAPMF64Z
Manual posting
CALCULATE_POSITCalculate Position
RZKLGAT1
Class information
RFVWDPR0
Securities account list
TRS_SEC_ACC_TRAReverse Securities Account Transfer
TRS_SEC_ACC_TRASecurities Transfer
SAPLFVER
Exercise Security Rights
RFVWDEP0
Create Securities Account Statement
RFVWINF2
Securities information
RFVWKMBU_NEU
Post corporate action
RFVWKMST_NEU
Reverse corporate action
SAPMF64R
Edit corporate action
TPM_LEGAL_LIMITProportion of Equity and Voting Rep
MENUFWMY
Securities management
SAPMF64O
Execute order
SAPMF64O
Settle order execution
SAPMF64O
Settle order
SAPMF64Z
Reverse Posting
TRS_ZE_REVERSE Reverse Debit Position
SAPMF64O
Change transaction
SAPMF64O
Display transaction
SAPMF64O
Settle transaction
SAPMF64O
Display posted order settlement
SAPMF64O
Display reversed settlement
SAPMF64S
Update Flows from Oper. Valn Area
SAPMF64O
Reverse order settlement
SAPMF64S
Display Flows from Oper. Valn Area
SAPMF64O
Create order
SAPMF64O
Change order
SAPMF64O
Display order
SAPMF64O
Create order execution
SAPMF64O
Change order execution
SAPMF64O
Display order execution
SAPMF64O
Create order settlement
SAPMF64O
Change order settlement
SAPMF64O
Display order settlement
RFVWPAB2
Period-end closing
RFPM_PERIOD_ENDDisplay Last Period-End Closing
RFPM_PA_RESET Reset Period-End Closing
RFVWRLZ0
Remaining Term Statistics
SAPLFVVL
Customizing Acct Assignm. Refer.(Mo
RFVWBEW0
Rate/price valn
RTPM_TRS_POST_AAutomatic debit position
RFVWBWS0
Reverse Rate/Price Valuation
SAPMF64H
Reverse Balance Sheet Transfer
RFVWWDV1
Securities Deadline Monitoring
RTPM_TRS_UPDATEUpdate Planned Records
RFTBBC00
TR Securities: Account Determinatio
RFTBBC00
Treasury: Acct Deter. SEC Transact.
SAPMF64Z
Manual debit position
SECURITY_START Maintain class master data
SAPMF64P
Maintain security price
SAPMF64P
Display security price
SAPMF64L
Create sec.acct
SAPMF64L
Display securities account
SAPMF64B
Create CoCd Position Indicators
SAPMF64B
Create Sec. Acct Position Indicator
SAPMF64B
Change CoCd Position Indicators
Autor: Iron700
84
13/11/2007
FW23A
FW24
FW24A
FW26
FXIB
FXIC
FXIK
FXIM
FXIO
FXIP
FXIQ
FXIR
FXIT
FXIV
FXIX
FXIY
FXIZ
FXI0
FXI1
FXI2
FXI3
FXI4
FXI5
FXI6
FXMN
FYMN
FZ-1
FZ-2
FZ-3
FZ-4
FZ-5
FZ-6
FZBA
FZBB
FZBC
FZBD
FZBE
FZBG
FZBH
FZBI
FZBK
FZBL
FZBM
FZBN
FZBO
FZBP
FZBU
FZBV
FZBW
FZBY
FZBZ
FZB4
FZB5
FZB6
FZB7
FZB8
FZB9
FZCA
SAPMF64B
SAPMF64B
SAPMF64B
SAPMF64L
RKDBAT02
SAPMKCC0
RFBRFSIK
SAPMKCB9
RKCOBTR2
RKCOBTR4
RKCOBTR3
RKCOBTR5
RKCTRTX1
RKES0101
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
SAPMOPFI
SAPMOPFI
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPL0B6D
SAPL0B06
SAPL0B06
SAPL0BBB
SAPL0BBB
SAPL0CUR
SAPL0CUR
RFVZBAV0_CORE
SAPL0BL2
SAPL0DBL
SAPL0V5A
SAPL0Z21
SAPL0Z24
SAPL0Z2B
SAPL037M
SAPL0PB3
SAPL0PB3
SAPL0PB3
RFVZBAV0
RFVZBAV0
RFVZBAV0
RFVZBAV0
RFVZBAV0_CORE
RFVZBAV0
RFVZBAV0
SAPL0ZBA
Autor: Iron700
Change Sec. Acct Position Indicator
Display CoCd Position Indicators
Display Sec.Acct Position Indicator
Change sec.acct
Background Processing
Maintain Currency Translation Type
Maintain Key Figures
Report Monitor
Transport Reports
Transport Forms
Import Reports from Client 000
Import Forms from Client 000
Translation Tool - Drilldown Report
Maintain Global Variable
Reorganize Drilldown Reports
Reorganize Report Data
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
Call Additional Components (FDMN)
Call Additional Components (IMG)
Number Range Maintenance: FVV_DEBIT
Number Range Maintenance: FVV_PARTN
Number Range Maintenance: FVV_VORG
No.range maintenance:FVV_ADRNR
Number Range Maintenance: FVV_OBJNR
No.range maintenance:FVV_PARTID
Transact. types relationship tab.-D
Transact.types relationship tab.-DW
Transact types relationship tab. -D
Alloc. prog. transaction types - DD
Alloc. prog. transaction types - DW
Ratio Table for For.Exch Rate Conve
Exchange Rate Calculation Indicator
BAV Reporting - Real Estate
Debit form type FVV/DD
Form Line Items FVV/DD
Darwin Real Estate Objects FVV
BAV Control of Cost Elements
Classification of Contracting Party
Contracting Party/Class Relatnships
Customizing Status Transfer
Selection for status transfers - DD
Selection for status transfers - DW
Selection for status transfers - DI
BAV Stat.reporting PRF-12
List of trustees
Statements
Control Parameters for BAV Statemen
Statements
BAV-Lists Securities Control
Control prem.reserve fund lists DA
Maintain Ownership Share
85
13/11/2007
FZCB
FZCC
FZCD
FZCE
FZCF
FZCG
FZCJ
FZCK
FZCU
FZCY
FZC4
FZC5
FZC6
FZC7
FZC8
FZC9
FZD4
FZID
FZKB
FZKL
FZLR
FZMN
FZM4
FZNB
FZPA
FZPB
FZPC
FZPD
FZPE
FZPF
FZP0
FZP1
FZP2
FZP3
FZP4
FZP5
FZP6
FZR1
FZR2
FZR3
FZUA
FZW1
FZW2
FZW3
FZW4
FZW7
FZXR
FZ02
FZ03
FZ04
FZ10
FZ11
FZ12
FZ13
FZ14
FZ19
FZ41
FZ45
SAPL0ZBB
SAPL0C37
SAPL0M37
SAPL0WP1
SAPL0K01
SAPL0WP1
SAPL0PAD
SAPL0PBD
RFVVVIEW
RFVSOZI0
SAPL0Z01
SAPL0Z02
SAPL0PAW
SAPL0PBW
SAPL0Z12
SAPL0B03
SAPLSVIM
SAPMSNUM
RFVDABBG
RFVDKOGL
RFVLST10
MENUFZMN
MENUFZM4
RFVDZNB1
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69X
SAPMF69X
RFVDSBT0
MENUFZP0
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69P
SAPMF69X
SAPMF69X
SAPMF67P
SAPMF67P
SAPMF67P
RFVDMAZNB
SAPMF69W
SAPMF69W
SAPMF69W
SAPMF69W
RFVVWD01
MSTTZB08
SAPLFVVZ
SAPLFVVZ
RFVZISIS
RFVZBAV0
RFVZBAV0
RFVZBAV0_CORE
RFVZBAV0
RFVZBAV0
RFVVVIEW
RFVVVIEW
RFVVVIEW
Autor: Iron700
Flow types relationship keys
Maintain VV Status Definition
Maintain Int. Status Delivery Matri
Maintain Condition Type (DW)
Maintain Condition Type (DD)
Maintain Condition Group (DW)
Maintain Product Types-DD (Gen.data
Maintain Product Types-DD(CoCd Data
Customizing Initial Transaction
Determine Special Interest
Maintain Ratings
Maintain Legal Entity
Maintain Product Types-DW (Gen.data
Maintain Product Types-DW(CoCd data
Maintain Changes in Net Assets
Maintain Valuation Types
VV Plausibility Checks
Number Range Maintenance: FVVZ_IDEN
Clear Trivial Amnts for Cons. Loans
Account Clearing Loans
VV Returned debit memos
Treasury Management basic functions
Treasury Mgmt information system
Payment Postprocessing
Create Partner in Role
Change Partner in Role
Display Partner in Role
Edit bus.partner in role
Change customer (hidden)
Partner payment details
Create Natural Person
Create Legal Person
Change Partner
Display Partner
Choose Partner
Create Legal Person
Create Rating Agency
Change Rating Agency
Display Rating Agency
Auto. Process Unscheduled Repayment
Create Messages / MAILS
Change Messages / MAIL
Display Messages / MAIL
Delete Messages / MAIL
Dates Overview
Flow types per posting application
BAV Data ANL; AEN; ANZ
BAV Data ANL; AEN; ANZ Real Estate
IS-IS: Display Current ISIS Version
Loans: Circular R5/97
Securities: Circular R5/97
Circular R5/95 Real Estate
Money Market: Circular R5/97
Access PRF-0 for Eq.-Linked Life.In
Customizing Release Object Active I
Customizing Internal Partner Role
Customizing Partner Install. Param.
86
13/11/2007
FZ5A
FZ59
FZ60
FZ61
FZ63
FZ64
FZ66
FZ67
FZ68
FZ69
FZ70
FZ71
FZ75
FZ76
FZ77
FZ78
FZ79
FZ80
FZ81
FZ82
FZ83
FZ85
FZ86
FZ92
FZ93
FZ94
FZ95
FZ96
F00
F000
F01N
F01O
F01P
F01Q
F01R
F01S
F01T
F010
F04N
F05N
F06N
F101
F103
F104
F107
F11CS
F11CU
F110
F110S
F111
F13E
F15
F150
F8BH
F8BS
F8BT
F8BU
F8BV
RFVZ5AWV
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RFVVVIEW
RSSOSO00
MENUF000
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
RFVISL71
SAPF010
SAPF100
SAPF100
SAPF100
SAPF101
SAPF103
SAPF104
SAPF107V
SAPLF11Y
SAPLF11Y
SAPF110V
SAPMS38M
SAPF111V
SAPMS38M
MENUF15
SAPF150V
RFFMB001
RFPRQSHD
RFPRQSHW
RFPRQZLP
RFPRQRVS
Autor: Iron700
AWV statement Z5 and Z5a page 1
Customizing BAV Group 101 (Secur.)
Customizing BAV Group 101 (Loans)
Customizing BAV Group 101 (Real Est
Customizing BAV Group 102 (Secur.)
Customizing BAV Group 102 (Real Est
Customizing PRF number (Real est.)
Customizing Sub-section (Securit.)
Customizing Sub-section (Real Est.)
Customizing BAV Group 501 (Loans)
Customizing BAV Group 501 (Secur.)
Customizing BAV Group 501 (Real Est
Customizing BAV Group 201 (Loans)
Customizing BAV Group 201 (Secur.)
Customizing BAV Group 201 (Real Est
Customizing BAV Group R11/76 (Loans
Customizing BAV Group 11/76 (Secur.
Customizing BAV Grp R11/76 (RealEst
Customizing BAV Group R2/87 (Loans)
Customizing BAV Group R2/87 (Secur.
Customizing BAV Grp R2/87 (Real Est
Customizing Asset Type DV3/DV8 (Sec
Cust. Asset Type DV3/DV8 (Real Est)
Customizing default-ProdTyp/CoCd(DW
Customizing Default-ProdTyp/CoCd(DI
Customizing Default Value PART (DD)
Customizing Default Value PART (DW)
Customizing Default Value PART (DI)
SAPoffice: Short Message
Accounting
Debit Position LO Single Reversal
Vacancy RU single reversal
Accruals/deferrals single reversal
Debit position MC single reversal
MC settlement single reversal
Reversal of Periodic Postings
Reverse General Contract Accr./Def.
ABAP/4 Reporting: Fiscal Year Chang
Vendor Foreign Currency Valuation
Customer Foreign Currency Valuation
Foreign Currency Val. (G/L Accounts
ABAP/4 Reporting: Balance Sheet Adj
ABAP/4 Reporting: Transfer Receivbl
ABAP/4 Reporting: Receivbls Provisn
FI Valuation Run
Config.TR Display Payment Program
Config.TR Maintain Payment Program
Parameters for Automatic Payment
Automatic Scheduling of Payment Pro
Parameters for Payment of PRequest
ABAP/4 Report: Automatic Clearing
F15 Interface
Dunning Run
Inconsistencies T042I and T042Y
Detail display of payment requests
Display Payment Requests
Create payment runs automatically
Reversal of Bank-to-Bank Transfers
87
13/11/2007
F8BW
F8BX
F8BZ
F8M1
F8O0
F8O1
F8O7
F8P0
F8P1
F8P2
F8P3
F8P4
F8P5
F8P6
F8Q1
F8Q2
F8Q3
F8Q4
F8Q5
F8Q6
F8Q7
F8Q8
F8Q9
F8REL
F8REV
F8V1
F801
F802
F803
F804
F805
F807
F808
F809
F811
F812
F813
F814
F815
F816
F817
F824
F831
F832
F833
F835
F837
F840
F841
F842
F845
F870
F871
F872
F873
F874
F875
F879
RFPRQUCL
RFPRQPAY
MENUF8BZ
RFFMINTCALC
RFFMKWO1
RFFMKWO2
RFFMPSO6
RFFMKWD0
RFFMKWD1
RFFMKWD2
RFFMKWO3
RFFMKWO4
RFFMKWO5
RFFMPSOIS
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMKG02
RFFMPSO2
RFFMKG01
RFFMKG03
RFIBLOPAYREL
RFIBLOPAYREV
RFEXBLK0
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPMF01A
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
RFKDF000
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPLF0PO
SAPMF0PO
RFFMPSO4
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
SAPLF0PQ_EU
RFFMKWOB
RFFMKWOB
RFFMKWOB
RFFMFITABS
RFFMPSO2
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
Autor: Iron700
Reset Cleared Items: Payt Requests
Online Payment
F111 Customizing
Calculate Penalty Surcharge
Delete Assignment Cust./Obj/Rev.Typ
Master Data Objects: Delete Data
Prepare Archiving of Temp. Waiver
Spplt Dnng Proc. Assgt to Dnng Area
Change Dnng Proc. Asst to Dnng Area
Dunning Block in Customer Line Item
Delete Assignment Cust./Rev.Type
Delete Customer Execution Data
Delete Subldgr Account Preprocessin
Assign SL acct to SL prep. program
Create Recurring Payment Request
Create Recurring Acceptance Request
Change Standing Request
Display Standing Request
Release Standing Request
Delete Standing Request
Post Standing Request
Create Posting Documents
Requests from Down Payments
Release of Payment Requests
Cancellation of Payment Requests
Export execution data
Create Payment Request
Change Payment Request
Display Payment Request
Changes to Payment Requests
Delete Payment Request
Change Posted Payment Request
Post Payment Request
Post exchange rate differences
Create Collective Payment Request
Change Collective Payment Request
Delete Collective Payment Request
Reverse Collective Payment Request
Display Collective Payment Request
Reset Reversal Coll. Payt Request
Release Collective Payment Request
Print Request
Create Recovery Request
Change Recovery Request
Display Recovery Request
Delete Recovery Request
Change Posted Recovery Request
Display Object
Change Object
Create Object
Close Posting Day
Posting a Parked Request
Create Payment Request (Local Auth.
Change Payment Request
Display Payment Request
Release Payment Request
Delete Payment Request
Create Payment Deduction Request
88
13/11/2007
F880
F881
F882
F883
F884
F885
F886
F887
F888
F889
F890
F891
F892
F893
F894
F895
F896
F899
F899R
F9A0
F9A1
F9A10
F9A11
F9A12
F9A13
F9A16
F9A18
F9A19
F9A20
F9A21
F9A23
F9A25
F9A26
F9A4
F9A50
F9A7
F9A8
F9A9
F9B1
F9B2
F9B3
F9B4
F9C{
F9C[
F9CC1
F9CC2
F9C}
F9CSOB
F9CSOC
F9CSOD
F9CSOE
F9CSOF
F9CSOH
F9CSOI
F9CSOJ
F9CSO1
F9CSO2
F9CSO3
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMKG05
RFFMKG05
RFFMKG05
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO1
RFFMPSO3
RFFMBUND
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
SAPLFBA8
RFBKCHQ1
SAPLFBA8
RFBKPDAT
RFBKPDT2
RFBKCHACLOG
RFBKCHACCUR
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
Autor: Iron700
Reverse Deferral
Create Acceptance Request
Change Acceptance Request
Display Acceptance Request
Release Acceptance Request
Delete Acceptance Request
Defer Acceptance Request
Waive Acceptance Order Temporarily
Waive Acceptance Request
Create Acceptance Deduction Request
Reverse Temporary Waiver
Create Clearing Request
Change Clearing Request
Display Clearing Request
Release Clearing Request
Delete Clearing Request
Create Blanket Remainder Clean Up
Bundle Requests
Bundle FI Documents to Request
BCA: Block Checks
Create Check
Edit Block
Delete Check
Creat Check Stack
Request Check Stack (Customer)
BCA: Delete Stack Creation
BCA: Request Checks from Location
BCA: Release Check Stack
Display Check Stack
BCA: Block Check Stack
Lift Block
BCA: Location Maintenance Pos. Mgmt
BCA: Stack Location Settings
BCA: Request Check
Change Check Status
BCA: Revoke Check Block
Check Locks
BCA: Display Checks
BCA: Posting cut-off paym. transact
Posting Cut-Off Pay. Trans. Batch
User Log Currency Changeover
BCA: Report Currency Conversion
Authorization Types Payment Items
Authorization Types for Condiitons
Authorizations for Field Groups
Screen Configuration
Authorization Types Payment Orders
SO Ctrl: Assig. ScrnFld->DBfld
SO Control: Field Modificat.Criteri
SO Control: Products
SO Control: Product Group
SO Control: Applic. Transactions
SO Control: Tables
SO Control: Activities
SO Control: FM per Activity
SO Control: Applications
SO Control: Field Groups
SO Control: Views
89
13/11/2007
F9CSO4
F9CSO5
F9CSO6
F9CSO7
F9CSO8
F9CSO9
F9C4
F9C6
F9C7
F9C]
F9DDCC
F9GA
F9GB
F9GC
F9GL
F9G1
F9G2
F9G3
F9G4
F9G5
F9G6
F9G7
F9G8
F9G9
F9HI
F9HL
F9HO
F9HRVA
F9H0
F9H1
F9H2
F9H3
F9H4
F9H5
F9H6
F9IA
F9IB
F9IC
F9ID
F9IE
F9IF
F9IG
F9II
F9IJ
F9IK
F9IL
F9IM
F9IN
F9IO
F9IP
F9I1
F9I2
F9I3
F9I4
F9I7
F9I8
F9I9
F9J0
BUSVIEWS
SO Control: Sections
BUSVIEWS
SO Control: Screens
BUSVIEWS
SO Control: Screen Sequence
BUSVIEWS
SO Control: Events
BUSVIEWS
SO Control: CUA Standard Functions
BUSVIEWS
SO Control: CUA Additional Function
BUSVIEWS
Authorization types
BUSVIEWS
BCA: Field Modification Account Typ
BUSVIEWS
BCA: Field Modification Activity
BUSVIEWS
Position: Authorization Types
RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde
BUSSTART
Create Bank Statement Recipient
BUSSTART
Change Bank Statement Recipient
BUSSTART
Dispaly Bank Statement Recipient
RFBK_BUPA_SHOW_Display All BP Roles
BUSSTART
Create acct holder
BUSSTART
Change acct holder
BUSSTART
Display Account Holder
BUSSTART
Create Authorized Drawer
BUSSTART
Change Authorized Drawer
BUSSTART
Display Authorized Drawer
BUSSTART
Create Account Holder
BUSSTART
Change Account Holder
BUSSTART
Display Account Holder
RFBKGL01
Transfer BCA - GL
RFBKGLBSPREP
Bal.Sheet Prep. BCA - GL
RFBKGLDI_FIKEY GL Control for Legacy Data
RFBKGL_VA_CALC_Post Individual Value Adjustment
RFBKKH00
Account Hierarchy Change History
RFBKKH00
Create Account Hierarchy
RFBKKH00
Change Account Hierarchy
RFBKKH00
Display Account Hierarchy
RFBKKC00
Cash Concentration: Single Run
RFBKKC00
Cash Concentration: Restart
RFBKKC20
Cash Concentration: Mass Run
RFBKIZO1
Release Payment Order
RFBKIZI1
Release Payment Item
RFBKPO01
Create Payment Order Former Account
RFBKIZI3
BCA: CpD Editing of Payment Item
RFBKPI01
Create Payment Item Former Account
RFBKIZI3
BCA: CpD Display of Payment Item
RFBKIZI2
Reverse Payment Item
RFBKIZI2
Return Payment Item
RFBKIZI2
Edit Payment Item
RFBKPO01
Create Return Payment Order
RFBKPI01
Create Planned Item
RFBKPI02
Delete Planned Item
RFBKFUT
Display Planned Items
RFBKTMP1
Post Planned item
RFBKTMP1LOG
Planned items
RFBKPO01
Create Payment Order - External
RFBKPO01
Create Payment Order - Internal
RFBKIZO1
Display Payment Order
RFBKPI01
Create Payment Item
RFBKIZI2
Display Payment Item
RFBKIZI1
Postprocess Payment Item
RFBKIZO1
Edit Payment Order (General)
RFBKAPLG
Display Application Log
Autor: Iron700
90
13/11/2007
F9J1
F9KAC
F9KD
F9KE
F9KG
F9KH
F9KMOC
F9KY
F9K1
F9K2
F9K3
F9L;
F9LBDT
F9LTC
F9L0
F9L4
F9MN
F9M1
F9M2
F9M3
F9M4
F9M5
F9NTC4
F9N1
F9N10
F9N11
F9N12
F9N13
F9N14
F9N15
F9N16
F9N17
F9N18
F9N19
F9N3
F9N4
F9N6
F9N7
F9N8
F9N9
F9OA
F9OF
F9OG
F9OH
F9OI
F9O01
F9O02
F9O03
F9O43
F9O6
F9O61
F9SA
F9SB
F9SC
F9SD
F9SE
F9SF
F9SH
RFBKCOOR
Reconcile with Legacy System
RFBK_ACCNT_CLOSRelease Account Closure
RFBKACCL
Account Closure
RFBKACLG
Application Log Account Closure
RFBKLIRL
Release Limits
RFBKRELCHCUR
Release Currency Changeovers
RFBKMAINOFFICCHChange business partner
RFBKCLSE
Close Account
BUSSTART
Create Account
BUSSTART
Change account
BUSSTART
Display Account
MENUF9L;
Master Data Settings
MENUF9LBDT
Development in BDT Environment
RFBKTTERMCONTROTerm Control
MENUF9L0
Settings for Additional Development
RFBKCLED
Posting Date for Closing in Dialog
MENUF9MN
Bank Customer Accounts
MENUF9M1
Bank Customer Accounts: Settings
MENUF9M2
Business Partner: Settings
MENUF9M3
Relationships: Settings
MENUF9M4
Settings Payment Transactions
MENUF9M5
Condition Settings
RFBK_NOTICE_RELAmount Notice: Mass Release
RFBKBSST
Create Bank Statements
RFBKCHAINOVR
Overview End of Day Processing
RFBKCHAINSTART Start End-of-Day Processing
RFBKPARUNOVR
Overview of Current Mass Runs
RFBKACCBSINGLE Accts. Blocked by Single Balancing
RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar
RFBKBSSG_DUPL Duplicate Creation Single Run
RFBKBALNOT
Balance Notification Mass Run
RFBKBALNOT_SINGBalance Notification Single Run
RFBKBALNOT_RESTRestart Balance Notification
RFBALNOTLOG
Balance Notification Application Lo
RFBKBSLG
Application Log Bank Statement
RFBKBSRE
Restart - Bank Statement
RFBKCLEB
Posting Date for Balancing as Batch
RFBKBSSG
Bank Statement - Single Account
RFBKACCINPROC List of Accounts in End of Day Proc
RFBKBANKSTATDUPBank Statement - Duplicate Creation
RFBKSOLG
Standing Order: Display Applic. Log
RFBKPO01
Create Foreign Payment Order
RFBKSOCR
Post Standing Order
RFBKIZO1
Postprocess Payment Order
RFBKIZO1
Reverse Payment Order
BUSSTART
Change stand. order
BUSSTART
Change stand. order
BUSSTART
Display Standing Order
RFBK_SO_RELEASERelease Standing Order
BUSSTART
Delete stand. order
RFBK_SO_RELEASEConfirm Standing Order Deletion
BUSVIEWS
CA Control: Matchcode
BUSVIEWS
CA Control: Assign. Scr.Field->DBFl
BUSVIEWS
CA Control: Field Modific. Criteria
BUSVIEWS
CA Control: Products
BUSVIEWS
CA Control: Product Group
BUSVIEWS
CA Control: Application Transaction
BUSVIEWS
CA Control: Tables
Autor: Iron700
91
13/11/2007
F9SI
F9SJ
F9SK
F9SL
F9SM
F9SN
F9SO
F9SOCC
F9SP
F9SQ
F9SR
F9SS
F9ST
F9SX
F9S1
F9S18
F9S19
F9S2
F9S3
F9S4
F9S5
F9S6
F9S7
F9S8
F9S9
F9VW
F960
F961
F962
F963
F97A
F97A1
F97C
F97CX
F97E
F97G
F97I
F97J
F970
F971
F972
F973
F974
F975
F976
F977
F978
F98A
F98B
F98C
F98D
F98E
F98F
F98G
F98H
F98I
F98R
F98RK
BUSVIEWS
PAIT Control: Field Groups
BUSVIEWS
Condition Control: Field Groups
BUSVIEWS
Cond.Control: Assign.Sc.Fld.->DB Fl
BUSVIEWS
Cond.Control: Assign. Table<->FuMod
BUSVIEWS
Position Control: Field Groups
BUSVIEWS
PAIT Control: Scrn.Fld. <-> DB Fiel
BUSVIEWS
Position Control: Scrn.Fld.->DB Fld
RFBKSOCHCUR
Standing Order Currency Changeover
BUSVIEWS
Position Control: Table <-> Fun.Mod
BUSVIEWS
PAIT Control: Table <-> Fun.Mod.
BUSVIEWS
PAOR Control: Field Groups
BUSVIEWS
PAOR Control: Scrn.Fld.<-> DB Field
BUSVIEWS
PAOR Control: Table <-> Func. Mod.
BUSVIEWS
BCA Control: External Applications
BUSVIEWS
CA Control: Applications
BUSVIEWS
CA Control: Activities
BUSVIEWS
CA Control: Field Mod. per Activity
BUSVIEWS
CA Control: Field Groups
BUSVIEWS
CA Control: Views
BUSVIEWS
CA Control: Sections
BUSVIEWS
CA Control: Screens
BUSVIEWS
CA Control: Screen Sequences
BUSVIEWS
CA Control: Events
BUSVIEWS
CA Control: CUA Standard Functions
BUSVIEWS
CA Control: CUA Additional Function
RFBKCURCHDAT
Preparation of Currency Changeover
RFBKKC10
Application Log Cash Concentration
RFBKGLAPPLLOG Application Log FI Transfer
RFBKGLAPPLLOG Application Log Balance Sheet Prep.
RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
RFBKGL11
Overview of BCA Reconciliation Keys
RFBKGL12
Reconciliation key detail display
RFBKCON6
Internal Reference Accts
RFBKCON6X
External Reference Accts
RFBKGLC6
Recon. to reconciliation key
RFBKGL_REC_STARStatement FI Document/BCA Posting
RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances
RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated)
RFBKBAL1
Account Balances
RFBKLOC1
Account Locks
RFBKOVR1
Overdraft List
RFBKGLC1
Display reconcil. balance list 1
RFBKGLC2
Display reconcil. balance list 2
RFBKGLCM
Compensation statememt daily status
RFBKGLIA
Overview Interest Accrual/Deferral
RFBKGLPP
Correction parked payment items
RFBKGLC4
Reconcil. List: FI Documents
SAPLFB8D
Release Charge Conditions
SAPLFB8D
Edit Value Date Conditions
SAPLFB8D
Display Value Date Donditions
SAPLFB8D
Release Value Date Conditions
SAPLFB8D
Edit Condition Assignment
SAPLFB8D
Display Condition Assignment
SAPLFB8D
Release Condition Assignment
SAPLFB8D
Release Condit. Assign. for Deletio
SAPLFB8D
Release Conditions for Deletion
RFBKCLLG
Retroactive Condition Change
RFBKBDCOND
Retroactive Condition Change
Autor: Iron700
92
13/11/2007
F98TM
F980
F982
F983
F984
F985
F986
F987
F988
F989
F99C
F99D
F99E
F99F
F99G
F991
F992
F992EX
F993
F994
F995
F996
F997
F997S
F999
GAL1
GAL2
GAL3
GAOV
GAR5
GA1D
GA11
GA11N
GA12
GA12N
GA13
GA13N
GA14
GA14N
GA15
GA16
GA2A
GA2AN
GA2B
GA2C
GA27
GA27N
GA28
GA28N
GA29
GA29N
GA31
GA31N
GA32
GA32N
GA33
GA33N
GA34
RFBKTERMLLG
Application Log for Term Control
RFBKGLIA_DETAILInterest Acc/Def Individ. Statement
SAPLFB8D
Edit general conditions
SAPLFB8D
Display General Conditions
SAPLFB8D
Release General Conditions
SAPLFB8D
Edit Interest Conditions
SAPLFB8D
Display Interest Conditions
SAPLFB8D
Release Interest Conditions
SAPLFB8D
Edit Charge Conditions
SAPLFB8D
Display Charge Conditions
RFBKCONM
Restart Interest Acc./Def.
RFBKCONH
Preparation Early Account Balancing
RFBKCONJ
Closing: Settled Accounts
RFBKCONL
Single Acct. Closing: Restart
RFBKCONO
Check Account Balancing Ext. Data
RFBKCONC
Mass Acct. Balancing (Int./Charges)
RFBKCLLG
Application Log Account Balancing
RFBKCLLG
Application Log Acct Balancing EDT
RFBKCONA
Accrual/Deferral for General Ledger
RFBKARLG
Application Log Accrual/Deferral
RFBKCONB
Restart Account Balancing
RFBKCOND
Single Acct. Balancing (Int./Charge
RFBKCONI
Early Mass Account Balancing
RFBKCONN
Early Individual Account Balancing
RFBKCON3
Interest scale
RGUCALE1
Update Assignment Table EDIMAP
RGUCALE2
Generate Export/Import
RGLEXE02
Export of G/L acct transactn figure
RGAOV
Cycle Overview FI-SL
RGULDB00
Display Structure of Local DBs
RGALLOC3
Delete allocation line items
SAPMKAL1
Create FI-SL Actual Assessment
SAPLKAL1
Create FI-SL Actual Assessment
SAPMKAL1
Change FI-SL Actual Assessment
SAPLKAL1
Change FI-SL Actual Assessment
SAPMKAL1
Display FI-SL actual assessment
SAPLKAL1
Display FI-SL Actual Assessment
SAPMKAL1
Delete FI-SL Actual Assessment
SAPLKAL1
Delete FI-SL Actual Assessment
SAPMKGA2
Execute FI-SL actual assessment
SAPMKGA1
Actual Assessment Overview
SAPMKAL1
Delete FI-SL Planned Assessment
SAPLKAL1
Delete FI-SL Planned Assessment
SAPMKGA2
Execute FI-SL Planned Assessment
SAPMKGA1
Plan Assessment Overview
SAPMKAL1
Create FI-SL Planned Assessment
SAPLKAL1
Create FI-SL Planned Assessment
SAPMKAL1
Change FI-SL Planned Assessment
SAPLKAL1
Change FI-SL Planned Assessment
SAPMKAL1
Display FI-SL Planned Assessment
SAPLKAL1
Display FI-SL Planned Assessment
SAPMKAL1
Create FI-SL actual distribution
SAPLKAL1
Create FI-SL Actual Distribution
SAPMKAL1
Change FI-SL actual distribution
SAPLKAL1
Change FI-SL Actual Distribution
SAPMKAL1
Display FI-SL actual distribution
SAPLKAL1
Display FI-SL Actual Distribution
SAPMKAL1
Delete FI-SL actual distribution
Autor: Iron700
93
13/11/2007
GA34N
GA35
GA36
GA4A
GA4AN
GA4B
GA4C
GA47
GA47N
GA48
GA48N
GA49
GA49N
GB01
GB02
GB03
GB04
GB05
GB06
GB11
GB16
GCAC
GCAE
GCAG
GCAN
GCAR
GCA9
GCBW1
GCBW2
GCB1
GCB2
GCB3
GCB4
GCCG
GCDE
GCDF
GCD1
GCD2
GCD3
GCD4
GCD5
GCD6
GCEE
GCEF
GCEG
GCEJ
GCEK
GCEL
GCEM
GCEN
GCEP
GCEQ
GCEU
GCF1
GCF2
GCF3
GCF4
GCGE
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMGBUK
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
RGUSTORL
SAPMGBUK
RGUSTORG
RGUCOMP4
RGUCOMP4
RGUGLG05
RGUDBANA
RGUCOMP4
RGALLOC4
RGUCBIW0
RGUCBIW1
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
RGBCFL00
RGUDEL00
SAPMGCU3
SAPMGCU1
RGULIST0
SAPMGRAP
RGULED00
RGUCURRC
RGUGRA03
RGCEUR00
RGCEUR10
RGCEUR50
RGCORG00
RGCEUR30
RGCCHPEU
RGCMBUEU
RGCEUR02
RGCEUR60
RGCEUR90
RGEURBAL
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
RGPLEP02
Autor: Iron700
Delete FI-SL Actual Distribution
Execute FI-SL actual distribution
Actual Distribution Overview
Delete FI-SL Planned Distribution
Delete FI-SL Planned Distribution
Execute FI-SL Planned Distribution
Plan Distribution Overview
Create FI-SL Planned Distribution
Create FI-SL Planned Distribution
Change FI-SL Planned Distribution
Change FI-SL Planned Distribution
Display FI-SL Planned Distribution
Display FI-SL Planned Distribution
Document Entry for Local Ledgers
Number Range Maint.for Local Ledger
Number Range Maint.f.Global Ledgers
Number Range Maint.for Local Ledger
Number Range Maint.f.Global Ledgers
Reverse Local FI-SL Actual Documnts
Document Entry for Global Ledgers
Reverse Global FI-SL Actual Docmnts
Ledger comparison
Ledger comparison w/diff. clearing
Generate FI-SL Archiving
Analysis of FI-SL Database Contents
Ledger Comparison Remote
Check allocation customizing
Generate summ.table trans. structur
Generate summ.table trans. structur
Change FI-SL Customizing Comp. Code
Display FI-SL Customizing Comp.Code
Copy FI-SL Customizing Company Code
FI-SL: Delete Company Code
Generate Code for FI-SL
Delete FI-SL Transaction Data
Delete FI-SL Transaction Data
FI-SL Customizing: Diagnosis Tool
List of FI-SL Direct Posting Tables
Graphical Navigation in FI-SL
Check General Ledger
Check Currencies in FI-SL
Graphic Display of FI-SL Tables
FI-LC: Reconcil. of bal. carried fw
FI-LC: Reconcil. of fin. data table
Ingeration: Euro transaction types
Suggest FI-LC package assignment
Reconcil. integration <_> CF FILCT
Item substitution/Ret. earn. (CF)
Post extract in carryforward period
Check whether balance carried fwd
Delete period values for current yr
KONS-EURO: End Package
Item can be Included in Bal.Sheet
Create FI-SL Customizng Fld Assign.
Change FI-SL Customizng Fld Assign.
Display FI-SL Customizng Fd Assign.
FI-SL: Delete Field Assignment
Activate Global Plan Line Items
94
13/11/2007
GCGG
GCGS
GCG1
GCG2
GCG3
GCG4
GCG5
GCHE
GCIN
GCIQ
GCI1
GCI2
GCJU
GCLE
GCL1
GCL2
GCL3
GCL4
GCL6
GCM1
GCRB
GCRE1
GCRE2
GCR1
GCR2
GCR3
GCR6
GCR7
GCR8
GCTA
GCTR
GCTS
GCT0
GCT1
GCT2
GCT3
GCT4
GCT5
GCT6
GCT7
GCT8
GCT9
GCUP
GCU0
GCU1
GCU2
GCU3
GCU4
GCU5
GCU6
GCU9
GCVB
GCVO
GCVZ
GCV1
GCV2
GCV3
GCV4
RGICGLU1
RGUSLSEP
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPLGINC
SAPLGINS
SAPLGINS
SAPMGCU2
SAPMGCU2
RGUJUMP0
RGPLEP01
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGUMS
SAPMKKB5
RGUCREP0
RGUCREP1
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPLGBLT
SAPMGTRA
SAPMGTRA
SAPLGBLT
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPMGTRA
SAPLGBLT
RKEPCU20
MENUGCU0
RGUREC10
RGICGLU2
RGUREC20
RGUREC30
RKEPCU40
RGUREC50
RGUUMS03
RGISETGL
SAPMGCU0
RGUGBT00
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
Autor: Iron700
Generation of GLU1
Reconciliation of total line items
Create FI-SL Customizing Glob.Comp.
Change FI-SL Customizing Glob.Comp.
Display FI-SL Customizing Glob.Comp
Copy FI-SL Customizing Global Comp.
FI-SL Customizing: Delete Companies
Monitor flexible general ledger
Maintain FI-SL tables
Quick installation FI-SL
Installation of FI-SL Tables
FI-SL: Installation of Object Table
Diagnosis: Direct Access to Functio
Activate Local Plan Line Items
Create FI-SL Customizing Ledger
Change FI-SL Customizing Ledger
Display FI-SL Customizing Ledger
Delete FI-SL Customizing Ledger
FI-SL: Copy Ledger
Conversion
Report Selection
Activate drilldown rep. for SL tabl
Deactivate drilldown rep. - SL tabl
Rollup: Create Field Assignment
Rollup: Change Field Assignment
Rollup: Display Field Assignment
FI-SL Customizing:Del.Rollup Fld.A.
Rollup: Direct Access
Rollup: Direct Access
Transport Rules
Transport from Report Writer object
Transport of sets and variables
Transport of Substitutions
Transport Ledger
FI-SL Activation
Control Information
Transport Rollup
Transport: Planning Parameters
Transport Distribution Key
Transport: Cycles
Transport: Document Types
Transport of Validations
Subsequently posting CO data to FIS
Customizing FI-GLX Menu
Data Transfer from FI
Generate G1U2
Transfer Data From CO
Subsequent Posting of Data From MM
Subsequent Posting of Data frm Sale
CO plan doc subs. posting to FI-SL
Delete Transaction Data
Update Type in FI-SL
Preparation for FI-SL Customizing
Rule Maintenance
FI-SL: Create Activity
Change FI-SL Customizing Activity
Display FI-SL Customizing Activity
FI-SL Customizing: Delete Activity
95
13/11/2007
GCW4
GCW7
GCZ3
GC01
GC10
GC11
GC12
GC13
GC14
GC16
GC17
GC18
GC19
GC21
GC22
GC23
GC24
GC25
GC26
GC27
GC28
GC29
GC30
GC31
GC32
GC33
GC34
GC35
GC36
GC38
GC39
GC4P
GC41
GC44
GC45
GC50
GC51
GC60
GC61
GC62
GC63
GC99
GD00
GD02
GD12
GD13
GD20
GD21
GD22
GD23
GD33
GD42
GD43
GD44
GD51
GD52
GD53
GD54
SAPMF10Q
SAPMGTRA
RGUUMS10
RGCCGS01
RGCT880
SAPMF10G
SAPMF10G
SAPMF10G
SAPMF10G
SAPMF10S
SAPMF10S
SAPMF10S
RGCT852
SAPMF10I
SAPMF10I
SAPMF10B
RGCSHD00
SAPMSNUM
SAPMK21L
SAPMV76A
SAPMF10F
SAPMF10F
SAPMK21L
SAPMF10Q
SAPMF10K
SAPMF10T
SAPMF10T
SAPMF10N
SAPMF10N
SAPMF10H
RGCMOT00
RGCHRY00
SAPMF10V
SAPMF10E
RGCDELTK
RKKBRPTR
SAPMKKB5
RGCZGECD
RGCTDE00
RGCTDI00
RGCLIA00
SAPMF10X
RKKBRPTR
SAPLGD23
SAPLGD24
SAPLGD13
SAPLGD23
SAPLGD24
SAPLGD24
SAPLGD23
SAPLGD23
SAPLGD24
SAPLGD23
SAPLGD23
SAPMGUM1
SAPMGUM2
SAPMGUM3
SAPMGUM6
Autor: Iron700
Sp.Purpose Ldgr Currency Translatio
Transport Currency Translation Mthd
Generate Report Groups
Call GS01 for LC
FI-LC: Print Companies
Create Company Master Record
Change Company Master Record
Display Company Master Record
Delete Company Master Record
Create Subgroup Master Record
Change Subgroup Master Record
Display Subgroup
FI-LC: Print Subgroups
Enter Individual Fin.Statement Data
Display Individual Fin. Stmt Data
FI-LC: Document Entry
FI-LC: Display Document
Maintain Consolidation Number Range
FI-LC: Journal Entry Report
FI-LC: Customize Journal Entry Repr
Status Display
Status Management
FI-LC: Mass Reversal
FI-LC: Customize Curr. Translation
FI-LC: Customizing Consolidation
FI-LC: Financial Data Table Maint.
FI-LC: Reported Data Table Display
FI-LC: Transport Table Entries/Sets
Transport connection: Cons.Inv.Cust
Data transfer
Change Local Valuation Data
FI-LC Print Step-Consolidated Group
GLT3 - Maintain GLT3 sub-assignment
Send Financial Statement Data
Delete Subgroup
Report Selection
Report Selection
Data for elim. of IC profit/loss
Export of Transaction Data
Import of Transaction Data
Liability Method
Consolidation Test Data
Report Selection
FI-SL line item plan documents
Flex.G/L: Totals Record Display
Totals record display
Start Selectin FI-SL Line Items
Flexible G/L: Document Selection
Flex. G/L: Actual Document Display
FI-SL: Local Actual Document Displa
FI-SL: Global Actual Doc. Display
Flex. G/L: Plan Document Display
FI-SL: Local Plan Document Display
FI-SL: Global Plan Document Display
Enter Local FI-SL Master Data
Change Local FI-SL Master Data
Display Local FI-SL Master Data
Delete Local FI-SL Master Data
96
13/11/2007
GD60
GD61
GD62
GD63
GD64
GENC
GGB0
GGB1
GGB4
GINS
GJAA
GJAC
GJA1
GJA2
GJA3
GJA4
GJA5
GJA8
GJBR
GJBT
GJCA
GJCB
GJCC
GJCN
GJCU
GJCUST
GJC1
GJC2
GJDA
GJDE
GJEC
GJEV
GJFA
GJFB
GJF1
GJF2
GJF3
GJF4
GJF5
GJF6
GJF7
GJF8
GJF9
GJGA
GJGB
GJGO
GJGP
GJGR
GJG1
GJG2
GJG3
GJG4
GJG5
GJG6
GJG7
GJG8
GJG9
GJIS
SAPMGUOB
Create Code Combinations
SAPMGUOB
Maintain Code Combinations
SAPMGUOB
Display Code Combinations
SAPMGUOB
Code combinations activation
SAPMGUOB
Code combinations deactivation
GENCODE
Generate Source Code
RGMGBR10
Validation Maintenance
RGMGBR20
Substitution Maintenance
SAPLGBL1
Analysis tool for valid./subst.
SAPLGINC
G/L installation
SAPMGJVAUP
JOA Master Transaction
GJV2_ACT_IN_CLIActivate JVA in a Client
SAPMGJVA
Create joint operating agreement
SAPMGJVA
Change joint operating agreement
SAPMGJVA
Display joint operating agreement
RGJAIN00
JOA master data catalog
RGJACD00
Display changes for Joint Op. Agree
SAPMGJVMDJOA
JV JOA screen
RGJVBR22
Billing reconciliation
RGJVBRTH
Billing threshold check
RGJVHBCH
Housebank switching
RGJVCB10
JV Cutback Program
RGJVCC00
Copy configuration from company cod
RGJVCNET
Convenience netting
SAPMGJCG
Cutback Ledger Update
RGJVIMG1
JV Customizing
RGJGLXC1
Activate company in JV
RGJGLXC2
Deactivate company in JV
RGJOADEL
Delete JOA
RGJJVDEL
Delete Joint Venture Data
RGJVEC00
Pre-Cutback Equity_Change Managemen
RGJVEVNT
Process history
RGJVCYP1
Print Allocation Information
SAPMKGA2
Execute JV assessment - plan
SAPMKAL1
Create JV assessment cycle - actual
SAPMKAL1
Change JV assessment cycle - actual
SAPMKAL1
Display JV assessment cycle - actua
SAPMKAL1
Delete JV assessment cycle - actual
SAPMKGA2
Execute JV assessment - actual
SAPMKGA1
Overview JV assessment
SAPMKAL1
Create JV assessment cycle - plan
SAPMKAL1
Change JV assessment cycle - plan
SAPMKAL1
Display JV assessment cycle - plan
RGJGRA01
Display JOA graphically
SAPMGBUK
Document Entry for Local Ledgers
SAPMGJGO
Driver transaction for customizing
SAPMGBUK
Document Entry for Local Ledgers
SAPMGJGR
Graphical Navigation JVA
SAPMKAL1
Create JV distribution cycle -actua
SAPMKAL1
Change JV distribution cycle -actua
SAPMKAL1
Display JV distribution cycle-actua
SAPMKAL1
Delete JV distribution cycle -actua
SAPMKGA2
Execute JV distribution - actual
SAPMKGA1
Overview distribution - actual
SAPMKAL1
Create JV distribution cycle -plan
SAPMKAL1
Change JV distribution cycle - plan
SAPMKAL1
Display JV distribution cycle-plan
RGJVIS00
Install JV standard reports
Autor: Iron700
97
13/11/2007
GJJA
GJJ1
GJJ2
GJLI
GJLI2
GJL2
GJL3
GJL7
GJNO
GJNR
GJPN
GJP1
GJQA
GJQB
GJQ0
GJQ5
GJQ6
GJQ7
GJQ8
GJRC
GJRS
GJRX
GJR1
GJR2
GJR3
GJR4
GJR5
GJR6
GJR7
GJR8
GJR9
GJSX
GJTR
GJT0
GJT1
GJT2
GJT3
GJT4
GJT5
GJT6
GJVA
GJVC
GJVD
GJVE
GJVG
GJVP
GJVV
GJV0
GJV1
GJV2
GJV3
GJV4
GJV5
GJV6
GJ0A
GJ0B
GJ01
GJ02
RGJVLB00
RGJVBJ02
RGJRXT00
RGJVSO10
RGJVSO20
SAPMGCU0
SAPMGCU0
RGUREC50
RGJNOUXD
SAPMGJNR
RGJVPNET
SAPFGJCG
SAPMV12A
SAPMV12A
MENUGJQ0
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RGJVCCRC
SAPMKKB5
RKKBRPTR
RGJVREP1
RGJVREP2
RGJVEDIA
RGJVEDIB
RGJVEDIC
RGJVEDID
RGJVEDIE
RGJVEDI2
RGJVEDIG
SAPMGJSX
SAPMS38M
SAPMGJAM
SAPMGJAM
SAPMGJAM
SAPMGJAM
SAPMGJAM
SAPMGJAM
SAPMGJAM
RGJVTAX2
MENUGJVC
RGJDEL00
RGJEGH00
RGJVVBAT
MENUGJVP
SAPMGJVDUP
MENUGJV0
SAPMGJVD
SAPMGJVD
SAPMGJVD
MENUGJV4
RGJMCD00
MENUGJV6
SAPMGJB2
SAPMGJB2
SAPMGJC1
SAPMGJC1
Autor: Iron700
JV Load Balancing
Generate JADE audit file
Billing extracts
Summary ledger line items
Billing ledger line items
C JVA Change Ledger
C JVA Display Ledger
Plan Data Transfer by Documents
Non open item unreal. exchange diff
JV Number range customizing
Partner Netting
JVA NPI/CI Netting (with CI Grp)
Change Condition Table (CRP)
Change Condition Table (CRP)
CRP Customising Menu
Create Conditions (CRP)
Change Conditions (CRP)
Display Conditions (CRP)
Create Conditions (Purchasing)
Cash Call Reclass
Configure report selection
Bericht auswählen
Summary Ledger Reporting
Billing Ledger Reporting
JV EDI Inbound: IDOC Status Report
EDI: Invoice and Operating Statemen
JV EDI Inbound: Unusual Expenditure
JV EDI Inbound: Memo AFE Projects
JV EDI Inbnd: Expenditure Compariso
810/819 Mapping Report
810/819 Property Error
Call set maintenance
C FI Month End Advance Tax Return
Reverse AM/MM Transfer document
JV Transfer Asset to Asset
JV Transfer Asset to Asset
JV Transfer Asset to Asset
JV Transfer Asset to Asset
JV Transfer Asset to Asset
JV Transfer Asset to Asset
Advance Tax Report
IS-OIL: Joint Venture Accounting co
Joint Venture Deletion
List Venture / Equity Groups
Bank Acct Switch - Create Data
IS-OIL: Joint Venture Accounting pr
Joint Venture Master Transaction
Create Joint Venture Master
Change Joint Venture Master
Display Joint Venture Master
Joint Venture Customizing Menu
Display Change Documents JV-Master
Non-Operated Billing by Operator V.
Non-Operated Billing by Venture V.2
Net Cash Call to Equity Group
JV Gross Cash Call To Equit Group
98
13/11/2007
GJ03
GJ04
GJ05
GJ06
GJ09
GJ10
GJ11
GJ12
GJ13
GJ14
GJ16
GJ17
GJ18
GJ19
GJ20
GJ3R
GJ4A
GJ54
GJ60
GJ82
GJ83
GJ84
GJ85
GJ87
GJ88
GJ89
GJ90
GJ91
GJ92
GJ93
GJ94
GJ95
GJ96
GJ97
GJ98
GLA1
GLBW
GLCF
GLC1
GLC2
GLDE
GLGCA9
GLGCU1
GLGCU2
GLGVTR
GLLI
GLL1
GLL2
GLL3
GLL4
GLPLC
GLPLD
GLPLI
GLPLUP
GLR1
GLR2
GLR3
GLR4
SAPMGJC1
JV Net Cash Call To Project
SAPMGJC1
JV Gross Cash Call To Project
SAPMGJC1
JV Non-operated cash call to eq grp
SAPMGJC1
JV Non-Operated Cash Call to Projec
RGJJVD00
Joint Venture detailed information
RGJVCF00
Yearly balance shifting
RGJINF00
Joint Venture master data catalog
RGJVBE01
Billing Ledger Extract
RGJVBE02
Joint Venture Ledger Extract
RGJVBR10
Hard Copy Billing
RGJVEDIO
EDI Billing
RGJVRU00
Suspense Project / Equity Group
SAPFGJRC
Partner Suspense Clearing
RGJVEA10
Equity Adjustments
RGJVBASW
Venture Bank Account Switching
RGJV_ICMAP_CHECReconsile Intercompany Mapping
RGJVGJ4A
Periodic updates for company code
RGJOAD00
JOA detailed information
RGJVEDIX
EDI Outbound Base Configuration
SAPUGJC1
Create BTCI Sessions for Cash Calls
RGJVAP00
JV Automatic posting
SAPFGJCG
JVA NPI/CI Netting (without CI Grp)
RGJVAPCC
JV Automated Postings (Cost Calcs)
RGJJVTO1
Display summary ledger totals
RGJJVTO2
Display billing ledger totals
RGJESC00
Automatic Adjust of Overhead Rates
RGJVRXDT
JV Realized exchange differences
RGJVUXDT
JV Unrealized exchange
RGJVW001
JV Goods receipt expense orders
RFWERE00
JV Goods receipt inventory orders
RGJPCO00
International Cost Calculations
RGJOVR00
North American Overhead Calculation
RGJBUR00
Payroll Burden Clearing
RGJVUDOC
Compare FI with JV document
RGJOHD00
North America Overhead Detail Repor
RGUT000GL
Activate flexible G/L
SAPMS38M
Foreign Currency Valuation:G/L Asst
RGUT882M
Blnce carrd fwrd: Summ for P&L acct
RGUT882M
Flexible G/L: Currencies
RGUT882M_LOCAL Flex.G/L: Activate local ledger
RGUDEL00
Deletion of Flex G/L transactn data
RGALLOC4
Check allocation customizing
RGURECGLFLEX
Transfer opening balance flex. G/L
RGCOPYGLT0
Copy transaction figures
SAPFGVTR
Flexible G/L: Balance carry forward
RGPLEP01
Activate Local Plan Line Items
SAPMGCU0
Create ledger
SAPMGCU0
Change ledger
SAPMGCU0
Display ledger
SAPMGCU0
Delete ledger
SAPMKES1
FI-SL Change Planning Layout
SAPMKES1
FI-SL Display Planning Layout
SAPMKES1
FI-SL Create Planning Layout
G_FLEX_UPL
FI-SL: Excel Upload of Plan Data
SAPMGCU0
Flex. G/L: Create rollup ledger
SAPMGCU0
Flex. G/L: Change rollup ledger
SAPMGCU0
Display flex. G/L rollup ledger
SAPMGCU0
Flex. G/L: Delete rollup ledger
Autor: Iron700
99
13/11/2007
GL10
GL21
GL22
GL23
GL24
GL25
GL26
GMLDBW
GMNRG
GMS1
GMS100
GMS101
GMS102
GMS103
GMS104
GMS105
GMS106
GMS107
GMS108
GMS11
GMS12
GMS13
GMS14
GMS15
GMS16
GMS17
GMS18
GMS19
GMS2
GMS200
GMS22
GMS23
GMS24
GMS25
GMS26
GMS3
GMS4
GMS5
GMS6
GMS7
GMS8
GMS9
GP12
GP12N
GP12NA
GP13
GP22
GP23
GP30
GP31
GP32
GP33
GP34
GP41
GP42
GP43
GP44
GP52
RGGL10
Flexible G/L: Transaction figures
SAPMGLRE
Create rollup
SAPMGLRE
Change rollup
SAPMGLRE
Display rollup
SAPMGLRE
Delete rollup
SAPMGLRV
Execute rollup
SAPMGLRV
Reverse rollup
RGUCBIW1
GM Special Ledger BW Extractors
RGMSETGRANTNONESet Not Relevant Grant
BUSVIEWS
GM Grant Control: Applications
BUSVIEWS
GM Grant Ctrl: Fld grp per activity
BUSVIEWS
GM Grant Ctrl: Fld grp per role cat
BUSVIEWS
GMGC: Authorization Types
BUSVIEWS
GMGC: Field Grps for Authorization
BUSVIEWS
GM: Visual Screen Tool
BUSVIEWS
GMGC: Field Groups for Ext.Applictn
BUSVIEWS
GMGC: Note View for Role Categories
BUSVIEWS
GMGC: Where-Used Views
BUSVIEWS
GM Field Grouping for Applctn Objec
BUSVIEWS
GM: Assign Scrn Flds to DB Fields
BUSVIEWS
GM Grant Control: Field grp criteri
BUSVIEWS
GM Grant Control: Role Categories
BUSVIEWS
GM Grant Control: BP Role Groupings
BUSVIEWS
GM: Application Transactions
BUSVIEWS
GM Grant Control: Tables
BUSVIEWS
GM: External Applications
BUSVIEWS
GM Grant Control: Activities
BUSVIEWS
GM: Function Module Activity
BUSVIEWS
GM Grant Control: Field Groups
BUSVIEWS
GM Grant Control: Change doc lists
BUSVIEWS
GM Grant Control: Where-Used List:
BUSVIEWS
GM Grant Control: Data sets
BUSVIEWS
GM Where used list define view
BUSVIEWS
GM Where used list - process to vie
BUSVIEWS
GM: BAPI Fields to Field Groups
BUSVIEWS
GM Grant Control: Views
BUSVIEWS
GM Grant Control: Sections
BUSVIEWS
GM Grant Control: Screens
BUSVIEWS
GM Grant Control: Screen Sequence
BUSVIEWS
GM Grant Control: Events
BUSVIEWS
GM Grant Control: GUI Std Functions
BUSVIEWS
GM Grant Control: GUI Addl Function
SAPMGPLN
Change Local Planned Values
PP_FISL1_DIA
FI-SL: Change Plan Data
PP_FISL1_DIA
FI-SL: Display Plan Data
SAPMGPLN
Display Local Planned Values
SAPMGPLN
Change Global Planned Values
SAPMGPLN
Display Global Planned Values
SAPLKEFV_MNT
Maintain Distribution Keys
SAPMGPSP
Create Distribution Key
SAPMGPSP
Change Distribution Key
SAPMGPSP
Display Distribution Key
SAPMGPSP
Delete Distribution Key
SAPMGPLP
Create Planning Parameters
SAPMGPLP
Change Planning Parameters
SAPMGPLP
Display Planning Parameters
SAPMGPLP
Delete Planning Parameters
SAPMGPLC
Local Source Data to Plan
Autor: Iron700
100
13/11/2007
GP62
GP82
GP83
GRAL
GRE0
GRE1
GRE5
GRE6
GRE7
GRE8
GRE9
GRMG
GRM1
GRM2
GRM3
GRM4
GRM5
GRM6
GRM7
GRPE
GRP1
GRP5
GRP6
GRP7
GRRT
GRR1
GRR2
GRR3
GRR4
GRR5
GRR6
GRR7
GRR8
GRR9
GR1L
GR11
GR12
GR13
GR14
GR17
GR18
GR19
GR2L
GR21
GR22
GR23
GR24
GR27
GR28
GR29
GR3L
GR31
GR32
GR33
GR34
GR37
GR38
GR39
SAPMGPLC
Global Source Data to Plan
SAPMF02E
Flexible G/L: Enter plan values
SAPMF02E
Flexible G/L: Display plan values
RGRAPALL
Calling SAP Graphics demos
RGRGRIX4
Report Writer: Extract Management
RGRGRIX4
Report Writer: Display Extracts
RGRGRIX4
Report Writer: Delete Extracts
RGRGRIX4
Report Writer: Print Extracts
RGRGRIX4
Report Writer: Validity of Extracts
REPPXXX0
Extracts: User Settings
REPPXXXN
Extracts: User settings; coll.maint
GRMG_MAINTENANCGeneric Request and Message Gen.
SAPMGR01
Display Grouping WBS Elem Assign.
SAPMGR02
Display MRP Group Assignments
RGRPGA01
Colective Processing: Assignments
SAPMGR01
Change Grouping Element Assignments
SAPMGR02
Maintain MRP group assignments
RGRPGA02
Grouping Consistency Check
RGRPGA03
Display Grouping WBS Elem Assign.
RGRPEDIT
Editor callup for FI/CO program
RGRGRIX4
Report Writer: Display Extracts
RGRGRIX4
Report Writer: Delete Extracts
RGRGRIX4
Report Writer: Print Extracts
RGRGRIX4
Report Writer: Validity of Extracts
RKCTRTX1
Report Painter: Translate reports
SAPMKES1
RW: Create Row/Column Structure
SAPMKES1
RW: Change formula
SAPMKES1
RW: Display formula
SAPMKES1
Create model
SAPMKES1
Change model
SAPMKES1
Display model
RGRMTE00
Export models
RGRMTI00
Import models
RGRMTF00
Copy models from client
RGRDCS10
Directory: Standard Layout
SAPLGRWF
Create Standard Layout
SAPLGRWF
Change Standard Layout
SAPLGRWF
Display Standard Layout
SAPLGRWF
Delete Standard Layout
RGRSTE00
Export standard layouts
RGRJTI00
Import standard layouts
RGRSTF00
Copy standard layouts from client
RGRDCL10
Catalog: Libraries
SAPMGRWL
Create Library
SAPMGRWL
Change Library
SAPMGRWL
Display library
SAPMGRWL
Delete library
RGRLTE00
Export libraries
RGRJTI00
Import libraries
RGRLTF00
Copy libraries from client
RGRDCR10
Catalog: Reports
SAPMGRWD
Create report
SAPMGRWD
Change Report
SAPMGRWD
Display report
SAPMGRWD
Delete report
RGRRTE00
Export reports
RGRJTI00
Import reports
RGRRTF00
Copy reports from client
Autor: Iron700
101
13/11/2007
GR5G
GR5L
GR51
GR52
GR53
GR54
GR55
GR57
GR58
GR59
GSTA
GS01
GS02
GS03
GS04
GS07
GS08
GS09
GS11
GS12
GS13
GS14
GS17
GS18
GS19
GS32
GS33
GTDIS
GUIT
GVTR
GWUG
GWUL
GZZG
HIER
HMU1
HMU2
HMU3
HMU4
HOSH
HROBJ
HROM
HRUSER
HR00
HUCANC
HUCOWA
HUCOWE
HUDIFF
HUEX
HUGO
HUIBD
HUIND
HUMAT
HUMO
HUNK
HUOBD
HUPAST
HUP1
HUTRA
RGRJBG00
Generate report groups
RGRDCJ10
Directory: Report groups
SAPMGRWJ
Create report group
SAPMGRWJ
Change Report Group
SAPMGRWJ
Display report group
SAPMGRWJ
Delete report group
SAPMGRWJ
Execute Report Group
RGRJTE00
Export report groups
RGRJTI00
Import report groups
RGRJTF00
Copy report groups from client
RGUREC40
Subsequent Pstng of Stat.Key Figure
SAPMGSBM
Create set
SAPMGSBM
Change Set
SAPMGSBM
Display Set
SAPMGSBM
Delete set
RGSSTE00
Exports sets
RGSSTI00
Import sets
RGSSTF00
Copy sets from client
SAPMGSGM
Create Variable
SAPMGSGM
Change Variable
SAPMGSGM
Display Variable
SAPMGSGM
Delete Variable
RGSVTE00
Export variables
RGSVTI00
Import variables
RGSVTF00
Copy variables from client
SAPMGRWX
Create/Change Key Figures
SAPMGRWX
Display Key Figures
RK_GTDIS_STANDAGeneral Table Display
SAPM_GUITEST_POGUI Test
SAPFGVTR
FI-SL: Balance Carry Forward
RGUUMR00
FI-SL: Global Currency Translation
RGUUMR01
FI-SL: Local Currency Translation
RGZZGLUX
Generate FI-SL completely
ADITEST8
Internal Maintnce of ApplCompnts
DGICN_CUST_HAZIConvert Haz.-Inducers to Substances
DGICN_HAZINDSUBConvert Hazard-Inducing Substances
DGICN_IDENTIFIEConvert Dangerous Goods Description
DGICN_NODG
Convert Non-DG Indicators
SAPMEWAR
Maintenance View for Table ADMI_CRI
RPUCUS42
Customizing HR
SAPMHROM
Organizational Management reports
SAPLEHUS
Set Up and Maintain ESS Users
SAPMHR00
HR Report Selection
RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv
RHU_DISPLAY_HU_Display Staged HUs
RHU_DISPLAY_HU_Display Manufactured HUs
RHU_STOCK_DIFFEAdjustment of HU Stocks
SAPMSNUM
Number Range Maintenance: HU_VEKP
SAPMFITP_SETTINSettings for Travel Planning
RHU_DISPLAY_HU_Handling Units for Inbound Delivery
WSHUINDEX
Database Indexes for Handling Units
RHU_DISPLAY_HU_Handling Units Related to Matl Doc.
SAPLHUMO
HU Monitor
SAPMSNUM
Number range maintenance: LE_HU
RHU_DISPLAY_HU_Display HUs for Outbound Delivery
SAPLHU_PACKING_Packing Station
SAPLVHUDIAL
HU creation in production
RHU_DISPLAY_HU_Display HUs for Shipment
Autor: Iron700
102
13/11/2007
HU00
HU02
HU03
HU04
HU05
MENUHU00
Handling units
RHU_CHANGE_EXISCreating and Changing Handling Unit
RHU_DISPLAY_HANDisplay of HUs
RHU_CREATE_HU_WCreation of HUs with stock
RHU_DISPLAY_HU_Display of HUs for object
Autor: Iron700
103
13/11/2007
Todos los códigos de transacciones de SAP con informe y la
descripción de I a L
TA
IAOMA
IAOMB
IAOMC
IAOM0
IAOM1
IAOM2
IA00
IA01
IA02
IA03
IA04
IA05
IA06
IA07
IA08
IA09
IA10
IA11
IA12
IA13
IA15
IA16
IA17
IA18
IA19
IA21
IA25
IBIP
IBIPA
IBI2
IB01
IB02
IB03
IB05
IB06
IB07
IB08
IB09
IB11
IB12
IB13
IB15
IB16
IB17
IB18
IB19
IB51
IB52
IB53
IB54
IB55
IB61
Report
IAOM_LOG_REPOR
IAOM_LOG_DELET
IAOM_LINK_ANAL
IAOM_BUSINESS
IAOM_CSCENARIO
IAOM_CUST_CO
MENUIA00
SAPLCPDI
SAPLCPDI
SAPLCPDI
RMIAPL70
SAPLCPDI
SAPLCPDI
SAPLCPDI
RIPLKO10
RIPLKO10
RIPLKO20
SAPLCPDI
SAPLCPDI
SAPLCPDI
RMIAPL40
RMIAPL20
RMIAPL30
RMIAPL10
RMIAPL10
RMIAPL50
RPMREDE2
SAPLIBIP
IBIPBAL
RIIBIP00
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPLCSAL
SAPLCSAL
SAPLCSAL
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPMC29S
SAPLCSAL
SAPLCSAL
SAPLCSAL
SAPLIBOF
SAPLIBOF
SAPLIBOF
SAPLIBOF
SAPLIBOF
SAPLIBSD
Autor: Iron700
Header Description
Log for Account Assignment Manager
Delete Acc. Assignment Manager Log
Object Link Analysis Acct Managemen
Business Scenario Translator
Maintain Controlling Scenario
Maintain Controlling Integration
Create Equipment Task List
Change Equipment Task List
Display Equipment Task List
Display PM/SM Task List (A;E;T)
Create general task list
Change General Maintenance Task Lis
Display General Task List
Change PM Task Lists
Display Task Lists
Display Task Lists (Multilevel)
Create FunctLoc Task List
Change FunctLoc Task List
Display FunctLoc Task List
Task List Original Change Docs
Cost Maintenance Task Lists
Print Maintenance Task Lists
Display Task Lists by Class Search
Change Task Lists by Class Search
Evaluate Task List Change Documents
Deletion of PM Task Lists
PM: Batch Input Utility
Transaction for BAL of IBIP
Plant Maintenance Batch Input
Create Equipment BOM
Change Equipment BOM
Display Equipment BOM
Change Equipment BOM Group
Display Equipment BOM Group
Assign Equipment BOM to Plant
Change Equipment BOM - Plant Alloc.
Display Equipment BOM Plant Alloc.
Create Functional Location BOM
Change Functional Location BOM
Display Functional Location BOM
Change FunctLocation BOM Group
Display FunctLocation BOM Group
Create FunctLoc. BOM Plant Assignmn
Change FunctLoc. BOM Plant Alloc.
Display FunctLoc. BOM Plant Alloc.
Create IBase
Change IBase
Display IBase
Change Two Installed Bases
Display Two Installations
Create Installed Base with Referenc
104
13/11/2007
IB80
IB81
IB90
IB91
ICNV
IC00
IDCP
IDDH
IDOC
IDVD
IDX1
IDX2
IDX3
IDX4
IDX5
IECS
IE00
IE01
IE02
IE03
IE05
IE06
IE07
IE08
IE10
IE20
IE25
IE31
IE36
IE37
IE4N
IFCU
IF00
IHCFX
IHCRVS
IHC01
IH01
IH02
IH03
IH04
IH05
IH06
IH07
IH08
IH09
IH10
IH11
IH12
IH18
IH20
IH21
IH22
IKA1
IK01
IK01R
IK02
IK02R
IK03
SAPMC29B
Change Documents for Equipment BOM
SAPMC29B
FunctLocation BOM Change Documents
SAPMSNUM
Equipment BOM Number Ranges
SAPMSNUM
FunctLocation BOM Number Ranges
SAPLSDB9
Incremental Conversion
MENUIC00
IDPRCNINVOICE Printout on Prenumbered Forms
IDPR_INVOICE_HAUsed Prenumbered Forms Report
SAPMSEDR
IDoc: Repair and check programs
IDPR_INVOICE_VOVoid Unused Prenumbered Forms
IDXPORT
Port Maintenance in IDoc Adapter
IDXMETA
Metadata Overview for IDoc Adapter
IDXGETPARTNER Mass Assgt of IDoc to Log. Partners
IDXPARTNER
Assgt of IDoc to Log. Partners
IDX_SHOW_MESSAGSAP Adapter - Monitoring
MENUIECS
Technical Objects
MENUIE00
SAPMIEQ0
Create Equipment
SAPMIEQ0
Change Equipment
SAPMIEQ0
Display Equipment
RIEQUI20
Change Equipment
RIEQUI20
Change Equipment
RIEQUI30
Equipment List (Multi-level)
SAPMIEQ0
Create Equipment
SAPMIEQ5
Multiple Equipment Entry
RIEQUI_ALT_SEARReplacement Equipment Search
SAPMIEQ0
Create Production Resource/Tool
SAPMIEQ0
Create Fleet Object
RIFLET20
Display Vehicles
RIFLET20
Change Vehicles
SAPLIPW4
Equipment Installation and Removal
SAPLITOBFLTCON Consumption Transaction
MENUIF00
Production Resources/Tools
RBFXNET
FX netting with In House Cash
RFCHAINRVS
Reversal of IHC Payment Orders
IHC_BCAREVPO_ALCross-Bank Area Orders
RIIFLO10
Functional Location Structure
RIIRLO10
Reference Location Structure
RIEQUI10
Equipment Structure
RIEQUI10
Equipment Structure
RIMARA10
Material Structure
RIIFLO20
Display Functional Location
RIIRLO20
Display Reference Location
RIEQUI20
Display Equipment
RIMARA20
Display Material
RIEQUI20
Display Equipment
RIIFLO20
Display Functional Location
RIIFLO10
FunctLocation Structure
RIIRLO30
Ref. Location List (Multi-Level)
RIIBAS10
Where-Used List Time
RIIBAS20
IBase Structural Display
RIIBAS30
Where-Used List Time Interval
SAPRFIKA
IKA
SAPLIMR0
Create Measuring Point
SAPLIMR0
Create Reference Measuring Point
SAPLIMR0
Change Measuring Point
SAPLIMR0
Change Reference Measuring Point
SAPLIMR0
Display Measuring Point
Autor: Iron700
105
13/11/2007
IK03R
IK04
IK04R
IK05
IK05R
IK06
IK06R
IK07
IK07R
IK08
IK08R
IK09
IK10R
IK11
IK12
IK13
IK14
IK15
IK16
IK17
IK18
IK19
IK21
IK22
IK31
IK32
IK33
IK34
IK41
IK51
IK52
IK71
IL01
IL02
IL03
IL04
IL05
IL06
IL07
IL08
IL09
IL10
IL11
IL12
IL13
IL14
IL15
IL16
IL17
IL18
IL20
IMAI
IMAMB
IMAMP
IMAN
IMAP
IMAPL
IMAPL2
SAPLIMR0
SAPLIMR0
SAPLIMR0
SAPLIMR0
SAPLIMR0
SAPLIMR0
SAPLIMR0
RIIMPT20
RIIMPT25
RIIMPT20
RIIMPT25
SAPMSNUM
SAPMILO2
SAPLIMR0
SAPLIMR0
SAPLIMR0
SAPLIMR0
SAPLIMR0
SAPLIMR0
RIIMR020
RIIMR020
SAPMSNUM
SAPLIMR0
SAPLIMR0
SAPLIMR7
SAPLIMR7
SAPLIMR7
SAPLIMR0
RIARCMRI
RIMPHIER
RIMPHIST
SAPLIMRI
SAPMILO0
SAPMILO0
SAPMILO0
SAPMILO1
RIIFLO20
SAPMILO2
RIIFLO30
SAPMILO0
RIFLUSPR
RI_IFLOS_REUSE
SAPMILO0
SAPMILO0
SAPMILO0
SAPMILO1
RIIRLO20
SAPMILO2
SAPMILO2
SAPMILO2
RIIFLO20
RKKBRPTR
MASSBACK
RAIMARED
SAPMSNUM
SAPMKBUD
SAPLAIAWEB1
SAPLAIAWEB1
Autor: Iron700
Display Reference Measuring Point
Create Measuring Points for Object
Create Ref. Measuring Points for Ob
Change Measuring Points for Object
Change Ref. Measuring Points for Ob
Display Measuring Points for Object
Display Ref Measuring Points for Ob
Display Measuring Points
Display Reference Measuring Point
Change Measuring Points
Change Reference Measuring Point
Maintain Number Range for Table IMP
Transfer Data from Ref Measuring Pn
Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Take Up Measurement Reading Transfe
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Maintain Number Range for Table IMR
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Create MeasReading Entry List
Change MeasReading Entry List
Display MeasReading entry list
Collective Entry of MeasDocuments
Display MeasDocs From Archive
MeasReading Transfer Structure
MeasReading Transfer History
Create Meas. Document in Internet
Create Functional Location
Change Functional Location
Display Functional Location
Create FunctLocation: List Entry
Change Functional Location
Data Transfer From FunctLocation
Funct. Location List (Multi-Level)
Create Functional Location
User Profile for Labeling
Reusability of Historical Labels
Create Reference Location
Change Reference Location
Display Reference Location
Create RefLocation: List Entry
Change Reference Location
Data Transfer from RefLocation
Take up Data Transfer
Data Transfer From Equipment
Change Functional Location
CI Management Info System
Automatic Mass Change
Blanket Change to Plan Values
Number range maintenance: IMAK
Change plan for appropriation req.
Overview Planning (Planner)
Overview Planning
106
13/11/2007
IMAPL3
IMAQ
IMAR
IMAS
IMAV
IMAW
IMA0
IMA1
IMA1N
IMA11
IMA12
IMA13
IMA2
IMA2N
IMA3
IMA3N
IMA4
IMA4N
IMA6
IMBC
IMBD
IMBE
IMBM
IMBPUP
IMB0
IMB1
IMB2
IMB3
IMB4
IMB5
IMB6
IMB7
IMB8
IMCAOV
IMCB
IMCC
IMCCP1
IMCCP2
IMCCP3
IMCCP4
IMCCV1
IMCG
IMCK
IMCM
IMCO
IMCOC1
IMCOC3
IMCOC4
IMCP
IMCRC1
IMCRC2
IMCRC3
IMCRC4
IMCT
IMCTST
IMCTX
IMCU
IMCV
SAPLAIAWEB1
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
SAPMKBUD
MENUIMA0
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
SAPLAIA1
RAIMAVCY
RAICCUS1
RAICDHD1
RAICEND2
RAICMON1
RAIMBPUP
RAICHIER
RAICDAR1
RAICENR1
RAICDAS2
RAICENS2
RAICDAR2
RAICENR2
RAICDAC1
RAICDAS3
RAIMCAOV
RKDBAT02
SAPMKCC0
RAIMCCP1
RAIMCCP2
RAIMCCP3
RAIMCCP4
RAIMCCP1
RAIMGENCHAR
RICTIMCK
SAPMKCB9
RKCOBTR2
RAIMCCP1
RAIMCCP3
RAIMCCP4
RKCOBTR4
RAIMCCP1
RAIMCRC2
RAIMCCP3
RAIMCCP4
RKCTRTX1
RSIMCTST
RSIMCTRX
MENUIMCU
RKES0101
Autor: Iron700
Overview Planning (Easy Web)
Display plan for appropriation req.
Plan investment portion of app.req.
Display plan: Appropriation request
Change plan revenues
Display plan revenues
Appropriation Requests
Create appropriation request
Create Appropriation Request
Individual Processing
Individual Processing (Planner)
Individual Processing (Web Trans.)
Change appropriation request
Change Appropriation Request
Display appropriation request
Display Appropriation Request
Delete appropriation request
Delete Appropriation Request
Copy version assignmt to measure
IM Summariz: Settings in file
IM Summariz: Delete values/hierarch
IM Summarization: Delete entities
IM Summarization: Monitor
Plan/Budget Rollup
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Replicate entities
IM Summariz: Current values in file
IM Summariz: Entities in file
IM Summariz: Values from file
IM Summariz: Entities from file
IM Summarization: Copy values
IM Summariz: Summarized val. in fil
Budget Carryfwd for Inv.Programs
IM Summarization: Background report
IM Summarization: Curr. transl. typ
Copy Plan -> Budget (Inv.Prog)
Transfer App.Req. Plan -> Meas. Pla
Copy Plan -> Budget (Projects)
Copy Plan -> Budget (Orders)
Copy Plan Vers. -> PlanVers(InvProg
Summariz. IM: Gen. User-Def. Char.
IM Summariz: Calculated key figures
IM Summariz: Test monitor f. report
IM Summarization: Transport reports
Consistency Check (Inv.Prog.)
Consistency Check (Projects)
Consistency Check (Orders)
IM Summarization: Transport forms
Currency Reacalculation (Inv.Prog.)
Currency Recalculation (App.Req.)
Currency Recalculation (Projects)
Currency Recalculation (Orders)
IM Summar: Translation of drilldown
IMC Test Monitor
Intermode Communication
Config. menu Investment Management
IM Summarization: Global variables
107
13/11/2007
IMCX
IMCY
IMCZ
IMC0
IMC1
IMC2
IMC3
IMC4
IMC5
IMC6
IMC8
IMC9
IMDB
IMDC
IMDG
IMDK
IMDM
IMDO
IMDP
IMDT
IMDV
IMDX
IMDY
IMDZ
IMD0
IMD1
IMD2
IMD3
IMD4
IMD5
IMD6
IMD8
IMD9
IMEB
IMEC
IMEG
IMEK
IMEM
IMEO
IMEO1
IMEO2
IMEO3
IMEP
IMEQ
IMER
IMET
IMEU
IMEV
IMEX
IMEY
IMEZ
IME0
IME1
IME2
IME3
IME4
IME5
IME6
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
RCNRCJES
RCNRCJEW
RKDBAT02
SAPMKCC0
RAIMGENCHAR
RIRTIMDK
SAPMKCB9
RKCOBTR2
RKCOBTR4
RKCTRTX1
RKES0101
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
RCNRCJES
RCNRCJEW
RKDBAT02
SAPMKCC0
RAIMGENCHAR
RIPTIMEK
SAPMKCB9
RKCOBTR2
OM_START_NF
OM_START_NF
OM_START_NF
RKCOBTR4
RKCOBTR3
RKCOBTR5
RKCTRTX1
RAIPEWU1
RKES0101
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
Autor: Iron700
IM Summarization: Reorg. reports
IM Summarization: Reorg. report dat
IM Summarization: Reorg. forms
IM Summarization: Execute Report
IM Summarization: Create report
IM Summarization: Change report
IM Summarization: Display report
IM Summarization: Create form
IM Summarization: Change form
IM Summarization: Create form
IM Summarization: Client copy repor
IM Summarization: Client copy form
App.req: Execute report in backgrnd
App. req: Currency translation key
Generate User-Defined Characteristi
App.req: Calculated key figures
App.req: Test monitor report
App. req: Transport reports
App. req: Transport forms
App. req: Translate drilldown
App. req: Global variables
App. req: Reorganization reports
App. req: Reorganization report dat
App. req: Reorganization of forms
App.req: Execute report
App.req: Create report
App.req: Change report
App.req: Display report
App.req: Create form
App.req: Change form
App.req: Display form
App.req: Client copy report
App.req: Client copy form
Background processing of reports
Maint. of currcy.conv. type inv.prg
Generate User-Defined Characteristi
Maintain ratios
Test monitor - inv. prog. reports
Transport inv. prog. reports
Create Inv.Program in Enterprise Or
Change Inv.Program in Enterp. Org.
Display Inv.Program in Enterp. Org.
Transport forms for inv. program
Import inv.prog. rep. frm client 00
Import forms from client 000
Transl. tool - Dr.-down rep. inv.pr
Euro conversion: IM postproces.prog
Maintain global variables
Reorganize invest. program reports
Reorganize inv. prog. report data
Reorganize forms for inv.prog.repor
Execute Inv. Program Report
Create cap.inv.program report
Change cap.inv.program report
Display cap.inv.prog. report
Create layout set for inv.prog. rep
Change layout set for inv.prog. rep
Display layout set for inv.prog.rep
108
13/11/2007
IME8
IME9
IMIG
IMI0
IMKBUD
IMPBA3
IMPBA4
IMR1
IMR3
IMR4
IMR5
IMR6
IMR7
IMR8
IMR9
IMSL
IMV1
IMV2
IM00
IM01
IM02
IM03
IM05
IM11
IM12
IM13
IM22
IM23
IM24
IM25
IM27
IM28
IM30
IM31
IM32
IM33
IM34
IM35
IM36
IM38
IM39
IM40
IM41
IM42
IM43
IM44
IM48
IM49
IM52
IM53
IM54
IM64
INOT
IN01
IN02
IN03
IN04
IN05
RCNRCJES
Client transport-inv. prog.reports
RCNRCJEW
Client transport of forms
SAPLSDB9
Incremental Migration
RKKBRPTR
CI Management Info System
RAIMKBUD
Original Budget = Current Budget
RAIMCCP3
Plan/Budget Adjustment (Projects)
RAIMCCP4
Plan/Budget Adjustment (Orders)
RAIMINFO
Values for Capital Investment Prog.
RAIMDELE
Delete Whole Capital Investment Prg
RAIMAVAR1
App.Req. w/o Distrib.; w/o Variants
RAIMAVAR2
App.Req. w/ Distrib.; w/o Variants
RAIMAVAR3
App.Req. w/o Distrib.; w/ Variants
RAIMAVAR4
App. Request w/ Distrib. w/ Variant
RAIMNOTCON
Non-Assigned Measures/App.Req.
RAIMHERCHK
Check of Inheritance in Inv.Program
RAIMLANG
Set language for text
RAIMAETP
Changes to Investment Programs
RAIMAEPR
Changes to CI Program Positions
MENUIM00
Investment programs
SAPLAIP2
Create Investment Program
SAPLAIP2
Change Investment Program
SAPLAIP2
Display Investment Program
RAIMACHG
Reassign Measures/Approp.Requests
SAPLAIP2
Create Investment Program Position
SAPLAIP2
Change Investment Program Position
SAPLAIP2
Display Inv. Program Position
SAPLAIP2
Change Investment Program Structure
SAPLAIP2
Display Investment Program Structur
RAIM_GEN_FROM_OCreate Investment Program
RAIM_GEN_FROM_HCreate Investment Program
RAIMCOPY
IM: Open new approval year
RAIMCOPY
Copy investment program
SAPMKBUD
Change Supplement to Inv.Prog.Pos.
SAPMKBUD
Display Supplement to Inv.Prog.Pos.
SAPMKBUD
Change Budget of Inv. Prog. Positio
SAPMKBUD
Display Budget of Inv.Prog.Position
RAIMCOPY
Determining Default Plan Value IM
SAPMKBUD
Change Plan on Inv. Program Positio
SAPMKBUD
Display plan on prog. position
SAPMKBUD
Change return on program position
SAPMKBUD
Display return on program position
SAPMKBUD
Change supplement on operative objs
SAPMKBUD
Display suppmt on operative objects
SAPMKBUD
Change budget operative objects
SAPMKBUD
Display budget operative objects
RAIMCOPY
Determining Default Budget Value IM
SAPMKBUD
Change return on operative objects
SAPMKBUD
Display return on operative objects
RAIMSELM
Process budget distribution
RAIMSELM
Display budget distribution
RAIMCOPY
Investment Program Reorganization
RAIMCOPY
Transfer from Old Investment Progra
IREAD_NOTIFICATCreate SM/PM Notification IDoc
SAPMINE0
Create object link
SAPMINE0
Change object link
SAPMINE0
Display object link
SAPMINE0
Create FunctLoc Object Link
SAPMINE0
Change FunctLoc Object Link
Autor: Iron700
109
13/11/2007
IN06
IN07
IN08
IN09
IN15
IN16
IN18
IN19
IN20
IORD
IPCS
IPMACT
IPMD
IPMIMG
IPM2
IPM3
IP00
IP01
IP02
IP03
IP04
IP05
IP06
IP10
IP11
IP11Z
IP12
IP12Z
IP13
IP14
IP15
IP16
IP17
IP18
IP19
IP20
IP21
IP22
IP24
IP25
IP30
IP31
IP40
IP41
IP42
IP43
IP50
IP51
IP62
IQM1
IQM2
IQM3
IQS1
IQS12
IQS13
IQS2
IQS21
IQS22
SAPMINE0
Display FunctLoc Object Link
SAPMINE0
Create Object Link for Equipment
SAPMINE0
Change Object Link for Equipment
SAPMINE0
Display Object Link for Equipment
RINET0T0
Change FunctLoc Object Network
RINET0T0
Display Object Network for FunctLoc
RINET0E0
Change Object Network for Equipment
RINET0E0
Display Object Network for Equipmen
SAPMSNUM
Object link number ranges
IREAD_SM_PM_ORDCreate SM/PM Order IDoc
MENUIPCS
Maintenance Planning
IPM_ACE_PERIODICalculate and Post Accruals
RIIPMD00
Maintain/Display Permits
IPM_IMG
IMG for CRM Accruals
RIGENE10
Change Permit
RIGENE10
Display Permit
MENUIP00
Maintenance Planning Menu
SAPLIWP3
Create Maintenance Plan
SAPLIWP3
Change Maintenance Plan
SAPLIWP3
Display Maintenance Plan
SAPLIWP3
Create Maintenance Item
SAPLIWP3
Change Maintenance Item
SAPLIWP3
Display Maintenance Item
SAPLIWP3
Schedule Maintenance Plan
RISTRA00
Maintain Maintenance Strategies
RISTRA00
Maintain Cycle Set
RISTRA00
Display Maintenance Strategies
RISTRA00
Display Cycle Set
RMSTRA00
Package Order
RMSTRA30
Where-Used List by Strategy
RIMPLA00
Change Maintenance Plan
RIMPLA00
Display Maintenance Plan
RIMPOS00
Change Maintenance Item
RIMPOS00
Display Maintenance Item
RIMHIS00
Graphical scheduling overview
SAPMSNUM
Maintenance plan number assignment
SAPMSNUM
Maintenance item number assignment
SAPMSNUM
Maintain number range: OBJK_NR
RIMHIO00
Scheduling overview list form
RIARCMPL
Set deletion flag for maint. plans
RISTRA20
MaintSchedule Date Monitoring
RISTRA30
Maintenance Plan Cost Display
SAPLIWP3
Add Service Plan for Purchasing
SAPLIWP3
Add single plan
SAPLIWP3
Add strategy-controlled plan
SAPLIWP3
Add multiple counter plan
SAPLIWP3
Create ref. for maint. contract ite
RIVEDA00
Maintenance contract item lists
RMIAPL60
Material Where-Used List: Task List
SAPMV13B
Create cond. records qual.notificat
SAPMV13B
Change cond.records qual.notificatn
SAPMV13B
Display cond.records qual.notificat
SAPLIQS0
Create Notification - Extended View
SAPLIQS0
Process Task
SAPLIQS0
Display Task
SAPLIQS0
Change Notification - Extended View
SAPLIQS0
Create Notif. - Simplified View
SAPLIQS0
Process Notif. - Simplified View
Autor: Iron700
110
13/11/2007
IQS23
IQS3
IQS8
IQS8WP
IQS9
IQS9WP
IQ01
IQ02
IQ03
IQ04
IQ08
IQ09
IR00
ISE0
ISISMN
ISNR
ISP4
IS00
IS01
IS02
IS03
ITS00
ITS03
ITS12
ITS13
ITS18
IT00
IT03
IT12
IT13
IT18
IT19
IWBK
IWCS
IWR1
IWR2
IWWW
IW00
IW12
IW13
IW20
IW21
IW22
IW23
IW24
IW25
IW26
IW27
IW28
IW29
IW29WP
IW3D
IW3K
IW3L
IW3M
IW30
IW31
IW32
SAPLIQS0
SAPLIQS0
RIQSMEL1
RIQSMEW1
RIQSMEL2
RIQSMEW2
SAPMIEQ0
SAPMIEQ0
SAPMIEQ0
SAPMIEQ0
RIEQUI21
RIEQUI21
MENUIR00
MENUISE0
MENUISISMN
SAPMSNUM
MENUISP4
SAPMSNUM
SAPLISMA
TEXT_INDEXING
SAPMSNUM
SAP_TEST_IAC
SAP_TEST_IAC
SAP_TEST_IAC
SAP_TEST_IAC
SAP_TEST_IAC
SAPMITST1
SAPMITST1
SAPMITST1
SAPMITST1
SAPMITST1
SAPMITST1
RIAUFMVK
MENUIWCS
SAPLIREV1
SAPLIREV1
SAPMIWOW
MENUIW00
RIBELF20
RIMAT000
SAPMSNUM
SAPLIQS0
SAPLIQS0
SAPLIQS0
SAPLIQS0
SAPLIQS0
SAPLIQS0
RIARCQM3
RIQMEL20
RIQMEL20
RIQMEW20
SAPLCOIH
SAPLCOIH
SAPLCOIH
RIAUFM20
RIQMEL10
SAPLCOIH
SAPLCOIH
Autor: Iron700
Display Notif. - Simplified View
Display Notification - Extended Vie
Worklist: Notifications (General)
IQS8 - Call from Workplace/MiniApp
Worklist: Tasks (General)
IQS9 - Call from Workplace/MiniApp
Create Material Serial Number
Change Material Serial Number
Display Material Serial Number
Create Material Serial Number
Change Material Serial Number
Display Material Serial Number
PM Resource Planning Menu
Funds Management
Insurance Applications
Number range maintenance: ISDB
Text
Number range maintenance: ISMP
Solution DB - Create/Display/Change
Text Indexing for Solution Database
Number range maintenance: ISOL
Starting transaction for test IAC
Test IAC: Request Generator
SERVICE WITH LANGUAGE DEPENDENT TEM
SERVICE WITH LANGUAGE INDEPENDENT T
Test IAC: Start servive via call TR
Test IAC
Test IAC: internal development
Test IAC language-dependent
Test IAC: language-independ templat
Test IAC: start service via call TA
Test IAC: Call Trans Skip Screen
Material availability information
Create / Change Revision
Display Revision
Create Service Notification (WWW)
Document flow list
Material Where-used List
Quality Notification No. Assignment
Create PM Notification - General
Change PM Notification
Display PM Notification
Create PM Malfunction Report
Create PM Activity Report
Create Maintenance Request
Set deletion flag f. PM notificatio
Change Notifications
Display Notifications
IW29 - Call from Workplace/MiniApp
Print Order
Change order component list
Display Order Component List
List of Goods Movements for Order
Notification List (Multi-Level)
Create Order
CHANGE ORDER
111
13/11/2007
IW33
IW34
IW36
IW37
IW37N
IW38
IW39
IW40
IW41
IW42
IW43
IW44
IW45
IW46
IW47
IW48
IW49
IW49N
IW51
IW52
IW53
IW54
IW55
IW56
IW57
IW58
IW59
IW61
IW62
IW63
IW64
IW65
IW66
IW67
IW68
IW69
IW70
IW72
IW73
IW74
IW75
IW8W
IW81
IXMLT4
I009
JBAI
JBAN
JBAP
JBAR
JBAS
JBAT
JBAU
JBAX
JBBA
JBBB
JBBD
JBBE
JBBEW
SAPLCOIH
Display PM Order
SAPLCOIH
PM Order for PM Notification
SAPLCOIH
Create PM Sub-Order
RIAFVC20
Change Operations
RI_ORDER_OPERATChange Orders and Operations
RIAUFK20
Change PM Orders
RIAUFK20
Display PM orders
RIAUFK10
Display Orders (Multi-Level)
SAPLCORU
Enter PM Order Confirmation
SAPLCMFU
Overall Completion Confirmation
SAPLCORU
Display PM Order Confirmation
SAPLCORU
PM Order Collective Confirmation
SAPLCORU
Cancel PM Order Confirmation
RMAFRU01
Postprocessing of PDC Error Records
RIAFRU20
Confirmation List
RIAFVC10
Confirmation using operation list
RIAFVC20
Display Operations
RI_ORDER_OPERATDisplay Orders and Operations
SAPLIQS0
Create Service Notification-General
SAPLIQS0
Change Service Notification
SAPLIQS0
Display Service Notification
SAPLIQS0
Create Service Notification-Malfn.
SAPLIQS0
Create Activity Report
SAPLIQS0
Create service request
RIARCSM3
Set Deletion Flag For Notification
RIQMEL20
Change Service Notifications
RIQMEL20
Display Service Notifications
SAPLCOIH
Create Historical PM Order
SAPLCOIH
Change Historical Order
SAPLCOIH
Display Historical PM Order
RIQMEL60
Change Activities
RIQMEL60
Display activities
RIQMEL30
Change Tasks
RIQMEL30
Display Tasks
RIQMEL40
Change Notification Items
RIQMEL40
Display Notification Items
SAPLCOKO
Orders Overall Network Scheduling
RIAUFK20
Change Service Order
RIAUFK20
Display Service Order
RIVEDA20
Change Contract for Serviceable Ite
RIVEDA20
Display Serviceable Item Contract
SAPLCOIH
Goods Receipt f. Refurbishment Orde
SAPLCOIH
Create Refurbishment Order
BCCIIXMLT4
iXML Test Transaction for ITS
SAPMSNUM
Location/AccAsst No. Range (ILOA)
RJBRSTDB
Load saved Dataset
RJBRCUS1
Update Field Catalog
SAPMJBRA
Create Maintain Analysis Structures
RJBRTOL2
Generate service programs
RJBRSTDS
Save Dataset
SAPMKKB5
Report Selection
RJBRSIPF
Maintain View
RJBRSTDD
Delete Saved Dataset
RJBAUFWP
Position Generation - Securities
RJBAUFBD
Position Determ.-Stock Ex.Der.
RJBAUFDE
Forex Position Determination
MENUJBBE
Valuation Setting
SAPMJBDBEW
Maintain Position Changes
Autor: Iron700
112
13/11/2007
JBBG
JBBM
JBBPU
JBB0
JBB1
JBB2
JBB3
JBB4
JBB5
JBB6
JBCF
JBDCD
JBDCR
JBDEA
JBDEM
JBDER
JBDEX
JBDFTP
JBDM
JBDO
JBD1
JBD2
JBD3
JBD4
JBD5
JBD6
JBD7
JBD8
JBGK
JBG0
JBG0O
JBHTL
JBHTR
JBI1
JBKA
JBKW
JBK1
JBK2
JBK3
JBLDC
JBLF
JBLZ
JBMK
JBMS
JBMT
JBMU
JBMVT
JBM10
JBM2
JBM3
JBM4
JBM5
JBM6
JBM7
JBM8
JBM9
JBNA
JBPH
MENUJBBG
Position Groups
MENUJBBM
Positions
RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio
SAPMJBD6
Create Position Object
SAPMJBD6
Change Position
SAPMJBD6
Display Position
SAPMJBD6
Maintain Position Values
SAPMJBD6
Display Position Values
RKCMKCGD
Edit characteristics
RKCMKCGD
Edit Value Fields
SAPL0K01
Maintain Condition Type
JBD_CHGPTR_DELEDelete Change Pointers
JBD_CHGRELCUST Change Relevance
JBD_EXPACTCUST Export Settings
JBD_CHGPTR_MONIOverview of Change Pointers
JBD_EXPRELCUST Export Relevance
JBD_EXPORT
Start Export
RJBDFUTRAPRIC FTP Update in PC Accounting
MENUJBDM
IS-B: Loans
SAPMJBDO
Financial Object
SAPMKCEE
Execute data mining report
SAPMKCEE
Create Data Mining Report
SAPMKCEE
Change data mining report
SAPMKCEE
Display Data Mining Report
SAPMKES1
Data mining: Create form
SAPMKES1
Data mining: Change form
SAPMKES1
Data Mining: Display Form
RKCDUMDM
Display Results of Data Mining
SAPMJBD7
Maintain Yield Curve Types
SAPMKEA3_NEW
CO-PA Bank: Edit Operating Concern
SAPMKEA3
CO-PA Bank: Edit Operating Concern
RJBRHITRL
Translate Characteristic Hierarchie
RJBRHITR
Transport Characteristic Hierarchie
RKE_CALL_PA_SSTPA transfer structure CO
RJBTCKA1
SAP Banking: Costing Sheet Analysis
SAPLJBKWTP
Actual Process Allocation: Fin. Obj
SAPMKES1
Preliminary Costing: Create Form
SAPMKES1
Preliminary Costing: Change form
SAPMKES1
Preliminary Costing: Display Form
SAPMJBLC
Var. Transaction Ledger Dimensions
RKCDLMON
Determine Log Number
MENUJBLZ
Maturity band
SAPMJBMK
Required/Optional Fields
RJBRMSSE
Set filter for messages
SAPMMTSK
Multitasking Maintenance
SAPMJBMU
Display Required/Optional Fields
MENUJBMVT
Business Partner Configuration Menu
RJBEUVTS
Euro Reversal: Variable Transaction
SAPMJBM0
Maint. Transact. Disbursements
SAPMJBE0
SAP Banking: EURO Log Administratio
SAPMJBEU
SAP Banking: EURO Conversion Lo/FT
RJBEURKK
EURO Conversion: Current Accounts
RJBEUKKS
EURO Conv.: Current Accnts (Reverse
RJBEURWP
EURO Conversion Security
RJBEUWPS
EURO Conversion Security (Cancel)
RJBEURVT
Euro Conversion: Variable Transact.
RJBRBPNW
Regenerate RM Area
MENUJBPH
Portfolio hierarchy
Autor: Iron700
113
13/11/2007
JBRBP
JBRCT
JBRCU
JBRCV
JBRDG
JBRDV
JBRFG
JBRF0
JBRGE
JBRGV
JBRI
JBRIN
JBRJ
JBRK
JBRKA
JBRLZB
JBRMP0
JBRMP1
JBRN
JBRNR
JBRP0
JBRR
JBRT
JBRTUP
JBRU
JBRUD
JBRUM
JBRW
JBRX
JBRY
JBRZ
JBR0
JBR1
JBR10S
JBR10U
JBR2
JBR3
JBR4
JBR4E
JBR5
JBR6
JBR7
JBR8
JBR9
JBSV
JBSY
JBTA
JBTM
JBTZ
JBT1
JBVL
JBVTCH
JBVTCR
JBVTSH
JBWA
JBWB
JBWC
JBWG
RJBRBPREO
Reorganize Base Portfolios
RJBRCVTR
RM: Transport of Char. Values
RJBRCVCU
Edit Characteristic Values
RJBRCVAP
Maintenance of Characteristic Value
RJBRDERG
Generate Program for Char.Derivatio
RJBRDRVAL
Maintain Derivation of Rule Entries
SAPMKCGF
Edit field groups
RJBRRMSP
Collective Processing of FOs
RJBRTRGE
Generate Program Env. for RM Area
RJBRGENV
Reorganize Maintenance Modules
RJBRNV02
Risk Management: Grid Analysis
RJBRSIIN
Initialize view
RJBRNV01
Risk Mgmt: Sensitivity Analysis
RRMPH001
Display Portfolio Hierarchies
RJBRPHSH
Display Portfolio Hierarchy (old)
RJBLZB
Maintain Maturity Band
RJBRRMPRT
Logs for Financial Object
RJBRRMPRT
Logs for Portfolio Hierarchies
RJBRVREGC
Restructuring per View
RJBRNROB
Number Range Administration
RJBRPHUPDA
Update Portfolio Hierarchy (Experts
SAPMJBRR_CLASS Maintain Risk Hierarchy
RJBRSVAC
ALM Simulation
RJBRSVGAPUPDATEUpdate Saved Gap Results
RJBRSVAC
Single Value Analysis: Sensitivity
RJB_REUSE_DISPLBanking Reuse Library Display
RJB_REUSE_MAINTBanking Reuse Library Maintenance
RRMPH001
Generate Portfolio Hierarchy
RJBRSVAC
Single Value Analysis: NPV
RJBRSVAC
Single Value Analysis: Hist. Sim.
RJBRDRCL
Maintain Derivation Strategy
SAPMJBRSN
Maintain Market Data Shifts
RJBRCHEK
Check Selected Settings
SAPMJBR10
RM: Display External Key Figures
SAPMJBR10
RM: Maintain External Key Figures
RJBRSTDSHOW
Display Saved Data
RJBRCFKZ
Assign Flow Type to Cash Flow Indic
RRMPH001
Delete Portfolio Hierarchies
RRMPH001
Deactivate Portfolio Hierarchies
RJBRPHUPD
Update Portfolio Hierarchy
RJBRSIDE
Delete View
RJBRSLZB
Display Maturity Band
RJBRPHAD
Adjust Portfolio Hierarchy
RJBRBPAG
Report for Aggr. Base Portfolio Dat
SAPMJBDD
Maintain Service
MENUJBSY
IS-B: Treasury Master Data
SAPMJBTR
Costing Rule for Node Costing
MENUJBTM
SAP R/3 Top Menu
SAPMJBTZ
Maintain Cash Flow
SAPMJBTR
Maintain Costing Rule
MENUJBVL
Volatilities
BUSSTART
Change Variable Transaction
BUSSTART
Create Variable Transaction
BUSSTART
Display Variable Transaction
RKKBRPTR
Access Report Tree
RKDBAT02
Maintain Batch Variants
SAPMKCIC
Comments Management: Treasury
RKE_CALL_VC_TKECharacteristic Groups for RM
Autor: Iron700
114
13/11/2007
JBWH
JBWK
JBWM
JBWO
JBWP
JBWPR
JBWQ
JBWR
JBWS
JBWT
JBWU
JBWV
JBWW
JBWX
JBWY
JBWZ
JBW0
JBW1
JBW2
JBW3
JBW4
JBW5
JBW6
JBW7
JBW8
JBYC
JBZK
JB0B
JB0J
JB0K
JB0O
JB0P
JB0R
JB02
JB04
JB05
JB06
JB07
JB08
JB1K
JB12
JB16
JB18
JB19
JB2X
JB22
JB3M
JB3P
JB3Q
JB3R
JB3S
JB4A
JB4B
JB4C
JB4L
JB4N
JB4O
JB4Q
SAPMKXHI
RKDMKCIK
SAPMKCB9
RKCOBTR2
RKCOBTR4
RJBRREIF
RKCOBTR3
RKCOBTR5
RKDSTRUC
RKCTRTX1
SAPMKCB9
RKES0101
SAPMKCC0
RKDREOBE
RKDREODA
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKEFB
SAPMKEFB
RJBRATES
SAPL0WP1
MENUJB0B
MENUJB0J
RJBTKALO
SAPMJBDK
RJBTPRAZ_APL
RJBTKALR
MENUJB02
MENUJB04
MENUJB05
MENUJB06
MENUJB07
MENUJB08
RJBTKALK00
MENUJB12
RJBTKRLT
RJBTKMP
MENUJB19
MENUJB2X
RJBTKALB
RTRFIENM
RKDBATV3
RKDBAT02
RKDBATV4
RKDBATV5
SAPMV12A
SAPMV12A
SAPMV13A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
Autor: Iron700
Maintain hierarchy
Maintain key figures
Test Monitor: RM Drilldown Reportin
Transport Reports
Transport forms
RM: Display Interface Programs
Import reports from client 000
Import Forms from Client 000
Display structure
Translation Tool - Drilldown Report
Convert drilldown reports
Maintain Global Variable
Mainten.curr.conversion type TMR
Reorganize Drilldown Reports
Reorganize Report Data
Reorganize Forms
Execute Report
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
Maintain authorization obj. present
Display authorization obj.presentat
Overview/Maintenance of Yield Curve
Assign Condition Types->Cond. Group
Maintain Financial Conditions
Treasury Master Data
Costing Call
Copy Company Code
Display and Delete Logs
Backdating
Bank Single Transaction Costing
Bank Risk Management
IS-B: Bank regulatory reporting
Bank RM Configuration Menu
IS-B: Settings menu - bank reg.rep.
Bank STC Configuration Menu
Update costing
Limit Management
Costing Rule List
Display Req./Opt.Control
Asset/Liability Management
Securities
Calculate Core Deposits
List of curr. supported field names
Maintain variant groups
Maintain Variants
Schedule variant group
Define variant group
Change SD Condition Table
Display SD Condition Table
Create SD Condition using Template
Create List of Conditions
Change List of Conditions
Display List of Conditions
Execute List of Conditions
115
13/11/2007
JB4X
JB41
JB42
JB43
JB49
JB5X
JB6X
JB68
JB69
JB69T
JB81
JB99
JVTT
J1AH
J1AI
J1AJ
J1AM
J1AP
J1AX
J1AZ
J1A3
J1A5
J1A6
J1A7
J1BBST
J1BF
J1BG
J1BH
J1BO
J1BP
J1BQ
J1BTAX
J1B1
J1B1N
J1B2
J1B2N
J1B3
J1B3N
J1IA
J1IB
J1ID
J1IEX
J1IF
J1IFQ
J1IFR
J1IF01
J1IF11
J1IF12
J1IF13
J1IG
J1IGA
J1IGAD
J1IGR
J1IH
J1IHBK
J1IIN
J1IJ
J1IK
MENUJB4X
Money market
SAPMV13A
Create SD Condition
SAPMV13A
Change SD Condition
SAPMV13A
Display SD Condition
SAPMV12A
Create SD Condition Table
MENUJB5X
Forex
MENUJB6X
Derivatives
RJBINTZK
Interpolate yield curves
SAPMJBDZ
Maintain Int. Rates for Yield Curve
SAPMJBDZ
TimeOFday dep. IR's for Zcurves pf1
SAPMJBD1
Maintain account
MENUJB99
Test Menu ONLINE Integration
SAPMSCAT
Joint Venture Test Tool
SAPLJ1AO
Creating Way Bills
J_1AA001
Asset Revaluation (Inflation)
SAPLJ1AO
Print Way Bill Document
J_1AIP01
Delete and create index version
SAPMSNUM
Nummernkreispflege: J_1APRNTCH
J_1ARCVM
Market price determination program
J_1AMCIP
MM index adjustment program
J_1AMGIP
MM goods issue revaluation
J_1AMLBS
MM Warehouse stock report (Arg.)
SAPMJ1A6
Modify Official Document Number
J_1AMGMC
Average cost valuation
RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi
SAPMV13B
Create Entries for Output Type
SAPMV13B
Change Entries for Output Type
SAPMV13B
Display Entries for Output Type
SAPMV12A
Output CondTable/Create Nota Fiscal
SAPMV12A
Output CondTable/Change Nota Fiscal
SAPMV12A
Output CondTable/Display Nota Fisca
J_1B_MIGRATE_TATax Manager's Workplace
SAPMJ1B1
Create Nota Fiscal (Writer)
SAPMJ1B1
Create Nota Fiscal (Writer) - Enjoy
SAPMJ1B1
Change Nota Fiscal
SAPMJ1B1
Change Nota Fiscal - Enjoy
SAPMJ1B1
Display Nota Fiscal
SAPMJ1B1
Display Nota Fiscal - Enjoy
SAPMJ1IA
Excise Invoice Details
SAPMJ1IB
Excise Verification And Posting
SAPMJ1ID
Rate maint & amend open po's/so's
SAPLJ1IEX
Incoming Excise Invoices
SAPMJ1IF
Subcontracting
SAPMJ1IFQ
Challan : Reconcile Quantity
J_1IDOCLIST
Subcontracting Challan Listing
SAPMJ1IFN
Subcontracting Challan : Create
SAPMJ1IFN
Subcontracting Challan : Change
SAPMJ1IFN
Subcontracting Challans : Display
SAPMJ1IFN
Challan Complete/Reverse/Recredit
SAPMJ1IG
RG23D register receipt at depot
SAPMJ1IGA
Additional Excise Entry at Depot
SAPMJ1IGA
Additional Excise at Depot Displa
J_1IEXCP_GR1
List of GR's without gate pass
SAPMJ1IH
Create Excise JV
J_1IHBKD
Copy House Bank ID from Invoice
SAPMJ1IIN
Outgoing Excise Invoice
SAPMJ1IJ
Excise invoice selec. at depot sale
SAPMJ1IK
Selection of Excise Invoice - Commo
Autor: Iron700
116
13/11/2007
J1IL
J1IN
J1INAR
J1INC
J1INCC
J1INHC
J1INJV
J1INPP
J1INPR
J1INUT
J1IO
J1IP
J1IQ
J1IR
J1IS
J1IU
J1IUN
J1IV
J1IW
J1IX
J1I0
J1I2
J1I3
J1I5
J1I6
J1I7
J1I8
J2IB
J2IC
J2IE
J2IF
J2IN
J2IRG1
J2IU
J2I5
J2I6
J2I8
J2I9
KABL
KABP
KAB9
KAFD
KAFL
KAH1
KAH2
KAH3
KAID
KALA
KALB
KALC
KALD
KALE
KALF
KALH
KALI
KALK
KALM
KALN
MENUJ1IL
India Localization
SAPMJ1IN
India Version Tax Deduction at Sour
J_1IEWT_ANN_RETAnnual Returns
J_1ITDS2
Tax Deduction at Source: Classic
J_1IEWT_CERT_CUPrint Customer WH Tax Certificates
J_1IEWT_HEALTH_Health check for migration to EWT
SAPMJ1INJV
Enter Journal Voucher
J_1IEWT_UPDATE_Update Business Place in FI documen
J_1IEWT_PROVISIProvisions for Taxes on Services
J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio
J_1IRTRO
Retrospective price amendments
J_1IPRNE
Excise invoice print
J_1IITDEP
Year-End IT Depreciation Report
J_1IDNLD
Data Download
SAPMJ1IS
Excise invoice for other movements
SAPMJ1IU
Forms capture
SAPMJ1IUN
Forms tracking
SAPMJ1IV
Excise post & print for others mvmt
SAPMJ1IW
Excise Invoice without PO
SAPMJ1IX
Excise Invoice Verification WO PO
J_1ICWIZ
Customizing wizard
J_1ISTAX
Sales Tax Register
J_1I_BATCH_UTILModvat utilzation in batch
J_1IREGSN
Register creation for RG23 and RG1
J_1IMODF
Modvat forecast
J_1IEXCH
Query Excise invoices
J_1ICHLN
TDS Challan Update
J_1ISTCH
Service tax challan
J_1IST3
Service tax returns
J_1ITDSR
View Archived TDS documents
J_1I_EXCISE_DOCDisplay document flow
J_2IRTN
New RT-12 Report
J_2IRRG1
Register RG1
J_1IRUTZ
Fortnightly Utilization
J_2IREXT
Extract
J_2IRPUT
Print Utility
J_1ICAPG
Avail.of subs credit for Cap Goods
J_1I57AE
New Monthly Returns Report Rule 57A
SAPMKB01
Order: Planning Overview
RKAEP000
Controlling Documents: Plan
SAPMKB02
Planning Report: Orders
SAPLKAFD
External Data Transfer
SAPLKAFD
Delete All Costs Transferred w. KAF
SAPLKKHI
Create Cost Element Group
SAPLKKHI
Change cost element group
SAPLKKHI
Display cost element group
RKADELIT
Delete ALE-COEP(L) Line Items
RKAKALC3
Activate Reconciliation Ledger
RKAKALC3
Deactivate Reconciliation Ledger
RKAKALFI
Cost Flow Message
RKAKALDE
Reset Reconciliation Ledger
RKAKALT9
Reconcil.Ledger: Display Totals Rec
RKAKALBT
Start Background Report RKAKALBT
RKAKALBR
Change Rules for Reconcil. Posting
RKKBJBIN
Import Reconcil. Ledger Reports
RKAKALBS
Create Rules for Reconcil. Posting
SAPMKKB2
Display Reconcil. Ledger Report Tre
SAPMKKB5
Report Tree: Maint. Reconcil. Ledge
Autor: Iron700
117
13/11/2007
KALO
KALR
KALS
KALX
KALY
KAL1
KAL7
KAL8
KAMN
KANK
KAUM
KAVA
KAVB
KAVC
KAVD
KA01
KA02
KA03
KA04
KA05
KA06
KA23
KA24
KBC0
KBC6
KBC7
KBEA
KBH1
KBH2
KBH3
KBK6
KBK7
KB11
KB11N
KB13
KB13N
KB14
KB14N
KB15
KB15N
KB16
KB16N
KB17
KB17N
KB21
KB21N
KB22
KB23
KB23N
KB24
KB24N
KB27
KB31
KB31N
KB33
KB33N
KB34
KB34N
RGLEXE03
Export Reconcil. Ledger (Rollup)
RKAKALR1
Reconciliaton Ledger: CO Line Items
RKAKALFI
Reverse Reconciliation Posting
RKAKALX1
Fill Original Units in CO Document
RKAKALX2
Convert Reconc. Ledger Documents
RKAKALF1
Reconcil. Ledger Follow-Up Posting
RKAKALR2
Overview of Cost Flows
RKKBBGEN
Generate Reconcil. Ledger Reports
MENUKAMN
Menu for Internal Orders
SAPMSNUM
Number range maint.: RK_BELEG
RKACUMTK
Display Conversion Milestones
RBDSECOT
Send Cost Center Totals Records
RGSALECC
Send Cost Center Group
RGSALECE
Send Cost Element Group
RGSALEAT
Send Activity Type Group
SAPLKMA4
Create Cost Element
SAPLKMA4
Change Cost Element
SAPLKMA4
Display Cost Element
SAPLKMA4
Delete cost element
SAPMKMAA
Cost element: display changes
SAPLKMA4
Create Secondary Cost Element
SAPLKMA4
Cost Elements: Master Data Report
SAPLKMA4
Delete Cost Elements
RKKBC000
Maintain list of screen variants
RKTARPLN
CO-ABC: Manual Actual Price
RKTARPLN
CO-ABC: Display manual actl. price
KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.Indicator
SAPLKKHI
Create statistical key figure group
SAPLKKHI
Change statistical key figure group
SAPLKKHI
Display statistical key figure grou
RKTARPLN
CO-CCA: Manual Actual Price
RKTARPLN
CO-CCA: Display manual actl price
SAPMK23B
Enter Reposting of Primary Costs
SAPLK23F1
Enter Manual Repostings of Costs
SAPMK23B
Display Reposting of Primary Costs
SAPLK23F1
Display Manual Repostings of Costs
SAPMK23B
Reverse Reposting of Primary Costs
SAPLK23F1
Reverse Manual Repostings of Costs
SAPMK23B
Enter Manual Allocations
SAPLK23F1
Enter Manual Allocations
SAPMK23B
Display Manual Allocations
SAPLK23F1
Display Manual Allocations
SAPMK23B
Reverse Manual Allocations
SAPLK23F1
Reverse Manual Allocations
SAPMK23B
Enter Activity Allocation
SAPLK23F1
Enter Direct Activity Allocation
SAPMK23B
IAA via Internet
SAPMK23B
Display Activity Allocation
SAPLK23F1
Display Direct Activity Allocation
SAPMK23B
Reverse Activity Allocation
SAPLK23F1
Reverse Direct Activity Allocation
SAPMK23B
IAA Enter Other Periods
SAPMK23B
Enter Statistical Key Figures
SAPLK23F1
Enter Statistical Key Figures
SAPMK23B
Display Statistical Key Figures
SAPLK23F1
Display Statistical Key Figures
SAPMK23B
Reverse Statistical Key Figures
SAPLK23F1
Reverse Statistical Key Figures
Autor: Iron700
118
13/11/2007
KB41
KB41N
KB43
KB43N
KB44
KB44N
KB51
KB51N
KB53
KB53N
KB54
KB54N
KB61
KB63
KB64
KB65
KB66
KB67
KB71
KCAN
KCA0
KCA1
KCA2
KCA5
KCA6
KCBA
KCBB
KCBH
KCBW
KCB0
KCB1
KCB2
KCB3
KCB4
KCB5
KCB6
KCB7
KCB8
KCB9
KCCO
KCC0
KCC1
KCC2
KCDI
KCDR
KCDU
KCDV
KCEA
KCED
KCEE
KCE1
KCE2
KCE3
KCE4
KCE5
KCE6
KCE7
KCE8
SAPMK23B
SAPLK23F1
SAPMK23B
SAPLK23F1
SAPMK23B
SAPLK23F1
SAPMK23B
SAPLK23F1
SAPMK23B
SAPLK23F1
SAPMK23B
SAPLK23F1
SAPMK23D
SAPMK23D
SAPMK23D
SAPMK23D
SAPMK23D
SAPMK23D
SAPMK23B
SAPLKCD0
SAPMKCIA
RKCREOAS
SAPMKCGF
RKCMKCGD
RKCMKCGD
SAPMKCEE
RKCUSRGR
SAPMKCBH
RKCDSDDG
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCCO
SAPMKCC0
SAPMKCC0
SAPMKCC0
RKDREPDV
RKCDOREO
RKCTRERU
SAPMKEDV
RKCDEDIA
RKCDEDEI
RKC_FLEX_UPL
RKCSELEC
RKCDELET
RKCREPSE
RKCDEDIA
RKCDEDIA
SAPLKXDE
SAPLKXDE
RKCDEDIA
Autor: Iron700
Enter Reposting of Revenues
Enter Manual Repostings of Revenue
Display Reposting of Revenues
Display Manual Repostings of Revenu
Reverse Reposting of Revenues
Reverse Manual Repostings of Revenu
Enter Activity Posting
Enter Sender Activities
Display Activity Posting
Display Sender Activities
Reverse Activity Posting
Reverse Sender Activities
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items
Enter Indirect Acty Alloc.Reposting
Display Indir. Acty Alloc. Repostin
Reverse IAA Reposting
JV-Transfer Postings
Derivation
SAP-EIS: Edit aspect
Reorganize aspect tables
Edit field groups
Edit characteristics
Edit basic key figures
Report class overview
Set user group
Report portfolio data transfer
EC-EIS/BP: Generate DataSource
Execute report
Create report
Change report
Display report
Create report class
Change report class
Display report class
Create user group
Change user group
Display user group
EC-EIS/BP: Manage comment tables
Maintain currency translation key
Currency translation sender program
Cross-table translation key
Divide report
Reorganization document flag T242B
Structure of summ. level of SAP-EIS
Maintain summarization levels
Set planner profile
Define Flexible Excel Upload
Flexible Excel Upload to SAP-EIS
Display transaction data
Delete transaction data
SAP-EIS: Choose Collection Program
Change transaction data (EIS/BP)
Display transaction data (EIS/BP)
Individual record entry
EIS: Single record display
EC-BP: Change plan data
119
13/11/2007
KCE9
KCFR
KCF0
KCF1
KCF2
KCF3
KCF4
KCH1
KCH2
KCH3
KCH4
KCH5
KCH5N
KCH5NX
KCH6
KCH6N
KCH6NX
KCJ0
KCJ1
KCJ2
KCJ3
KCKB
KCK0
KCK1
KCLA
KCLF
KCLFS
KCLI
KCLJ
KCLL
KCLP
KCLR
KCLT
KCLU
KCLV
KCO1
KCPA
KCPA2
KCPB
KCPD
KCPL
KCPL2
KCPT
KCPT2
KCPZ
KCP0
KCP1
KCP2
KCP22
KCP4
KCP5
KCP6
KCP7
KCP8
KCP9
KCRA
KCRB
KCRC
RKCDEDIA
EC-BP: Display plan data
SAPLKCD0
EDT: Maintain Transfer Rules
RKCFILE0
Import File
RKCFILE0
Import master data file
RKCFILE0
Import comments file
RKE_CALL_VC_TKEChange revaluation factors
RKE_CALL_VC_TKEDisplay revaluation factors
SAPLKKHI
Create Profit Center Group
SAPLKKHI
Change profit center hierarchy
SAPLKKHI
Display profit center hierarchy
RCOPCA15
EC-PCA: Create Standard Hierarchy
RCOPCA15
EC-PCA: Change standard hierarchy
KEO_START_NF_STEC-PCA: Change Standard Hierarchy
KEO_START_NF_STEC-PCA: Change Stand.Hier. EO Activ
RCOPCA15
EC-PCA: Display standard hierarchy
KEO_START_NF_STEC-PCA: Display Standard Hierarchy
KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO Active
RKCHINOD
EIS/BP: Hierarchy node maintenance
SAPMKXHI
EC-EIS/EC-BP: Hierarchy maintenance
RKCDMREF
EC-EIS: Copy reference hierarchies
SAPMKXHI
Hierarchy Maintenance
SAPMKCIK
Formulas for basic key figures
SAPMKCIK
Key figures
RKCDLKR0
Display key figure
KCFDUADS
EDT: Automatic File Split
RKCFILEF
External Data Transfer
KCDSTRUCF
Sender Structures
EDT_ALE_MAIN
ALE Interface for EDT
RKCFILE7
EDT: Execute Transfer
KCDSTRUC
EDT: Generate Sender Structure
KCDLPROT
Logs
KCFDURFC
RFC Call
KCDLEDITOR
EDT: Create Test Data
KCFDUTYP
EDT: Maintain Transfer Types
KCFDUREORG
EDT: Delete Obsolete Programs
RKCCOLST
Comments on transaction data
SAPMKCPL2
Automatic Planning: Copy
SAPMKCPL2
Copy
SAPMSJOB
Batch jobs aut. planning
SAPMKCPD
Delete plan data with key fig. sel.
SAPMKCPL2
Automatic Planning: Change
SAPMKCPL2
Automatic Planning: Change
SAPMKCPL2
Automatic planning: top-down distr.
SAPMKCPL2
Automatic Planning: Top-Down
RKE_CALL_V_TKEPSegment-Specific Planning Functions
SAPMKCPL2
Automatic Planning
RKCAPPLO
Validation logs data entry
SAPMKCPL2
Automatic Planning: Forecast
SAPMKCPL2
Automatic Planning: Forecast
SAPMKES1
Create entry form
SAPMKES1
Change entry form
SAPMKES1
Display entry form
SAPMKES1
Create planning layout
SAPMKES1
Change planning layout
SAPMKES1
Display planning layout
RKES0102
Maintain variant table
RKDBATPF
Maintain variable groups
RKCBATCH
Print/actualize reports
Autor: Iron700
120
13/11/2007
KCRE
KCRF
KCRP
KCRQ
KCRR
KCRS
KCRT
KCRU
KCR0
KCR1
KCR2
KCR3
KCR4
KCR5
KCR6
KCR7
KCR8
KCS2
KCS3
KCS4
KCS5
KCS6
KCS7
KCT0
KCT1
KCUA
KCUU
KCVA
KCVC
KCVD
KCVL
KCVV
KCV0
KCV1
KCV2
KCV3
KCV4
KCWA
KCWW
KCW0
KCW1
KCW2
KCXX
KCZ1
KC7R
KDH1
KDH2
KDH3
KDTT
KEAE
KEAF
KEAT
KEAV
KEAW
KEA0
KEA0O
KEA5
KEA6
RKES0101
Maintain Global Variables
RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep.
RKDBATV3
Maintain variant groups
RKDBAT02
Maintain Variants
RKCTREE0
Report selection
RKDBATV4
Schedule Variant Group
RKDBATV5
Define Variant Group
SAPMKCB9
Convert drilldown reports
SAPMKCEE
Run Drilldown Report
SAPMKCEE
Create Drilldown Report
SAPMKCEE
Change drilldown report
SAPMKCEE
Display Drilldown Report
SAPMKES1
Create form
SAPMKES1
Change form
SAPMKES1
Display form
SAPMKEFB
Maintain authorization obj. present
SAPMKEFB
Display authorization obj.presentat
SAPMKCI2
SAP-EIS: Delete char. values
SAPMKCI2
SAP-EIS: Maintain character. values
SAPMKCI2
SAP-EIS: Display character. values
SAPMSVMA
Maintain characteristics (view)
SAPMSVMA
Display characteristics (view)
RKCMDYRC
Maintain fiscal year
SAPMKCIC
EC-EIS/EC-BP: Comment management
SAPMKCIC
EC-EIS/EC-BP: Reorganize comments
RKCDLMON
Display Transfer Log
RKDREODA
Report Data Reorganization
SAPLKXDE
EIS/BP: Maintain validations/rules
SAPLKXDE
EIS/BP: Copy validations/rules
RKDREOBE
Overview of Reports
SAPMKCDA
Variable list element in basic rep.
RKDREOBE
Reorganization Reports
SAPLKEFV_MNT
Maintain Distribution Keys
SAPMGPSP
Create Distribution Key
SAPMGPSP
Change distribution key
SAPMGPSP
Display distribution key
SAPMGPSP
Delete distribution key
SAPMKCC0
Maintain Currency Translation Type
RKDREOFO
Reorganize forms
SAPMKCB9
Testmonitor reporting SAP-EIS
RKCGENPR
Generations SAP-EIS
RKCLISPR
Logs SAP-EIS
RKDREOVG
Reorganization of Variant Groups
RKC_START_ARCHIEC-EIS/BP: Archive transaction data
SAPLKCD0
EDT: Maintain Transfer Rules
SAPLKKHI
Create Account Group
SAPLKKHI
Change Account Group
SAPLKKHI
Display Account Group
RKDCTRAN
Display incorrect report
RKABCPAC
Generate Proc. Template Environment
SAPMKECM_VFIELDValue Field Analysis
RKE_RECONCILIATReconcile CO-PA <-> SD <-> FI
SAPMKECM_VALUATValuation
RKE_RECONCILIATReconciliation Make-to-Order Prod.
SAPMKEA3_NEW
CO-PA: Maintain Operating Concern
SAPMKEA3
CO-PA: Maintain Operating Concern
RKCMKCGD
Maintain Characteristics
RKCMKCGD
Edit Value Fields
Autor: Iron700
121
13/11/2007
KEBA
KEBC
KEBI
KEB0
KEB2
KEB3
KEB4
KEB5
KECA
KECB
KECC
KECM
KECP
KECT
KEC0
KEC3
KEDA
KEDB
KEDD
KEDF
KEDJ
KEDRA
KEDT
KEDU
KEDUS
KEDUSM
KEDV
KEDVP
KEDVPD
KEDVS
KEDW
KEDX
KEDZ
KED0
KED5
KED6
KED7
KEEU
KEE0
KEFA
KEFB
KEFC
KEFD
KEF1
KEF2
KEGA
KEGAN
KEGB
KEGC
KEGCN
KEGD
KEGE
KEGV
KEG1
KEG1N
KEG2
KEG2N
KEG3
RKEBER01
Display operating concern
RKEBER01
Change operating concern
RKEBER01
Set operating concern (batch-input)
RKEBW100
Create CO-PA DataSource
RKEBW201
Display Dtld Info on CO-PA DataSrce
RKEBW202
Activate Debugging Support
RKEBW203
Reset Replication Status
RKEBW211
Reduce Data Volumes for Test
COPA_COPY
Copying Transaction Data (Actual)
COPA_ERKRS_2_BUCO-PA Company Code Line Items
COPA_COPY_PLAN Copy Transaction Data ( Plan )
SAPMKECM_MAIN CO-PA: Customizing Monitor
SAPMKECP
Copy Operating Concern
RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo
SAPMKCC0
Maintain curr. transl. type (CO-PA)
SAPMKCC0
Cross-table translation key CO-PA
RKETREXT
Export Summarization Level
RKEDELTEST
Deletion of Test Data in CO-PA
RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALV
RKETRERF
CO-PA: Fill Summ. Levels (Expert)
RKETRERJ
CO-PA: Fill Summ. Levels (Expert)
RKE_DERIVE_ALE COPA Customizing via ALE
SAPMKETREPROT Log Summarization Logs
RKETRERU
CO-PA: Build Summarization Levels
RKETRERF_PARALLCO-PA: Period Build of Summ. Levels
RKETRERF_PERIODCO-PA: Monitor Build for Summ. Lvls
SAPMKEDV
CO-PA: Maintain Summarization Level
RKETREPROP
Default for Summarization Levels
RKETREPROPD
Proposal for Summ. Levels (Analysis
SAPMKETRESTORAGMaintain Old Storage Summ. Levels
RKETRERV
CO-PA: Fill Summ. Levels (Expert)
RKETRERT
CO-PA:Fill Summ.Lev. from Summ. Lev
RKE_PROT_EVALUARead Interface for CO-PA Log
SAPMKEDR
Derivation: Initial Screen
SAPMKES1
Data Mining: Create Form
SAPMKES1
Data Mining: Change Form
SAPMKES1
Data Mining: Display Form
SAPMKCB9
CO-PA EIS/BP: Generate transfer
RPCADIFF
PCA: Generate Line Item Difference
RKEVEXT1
Maintain Sender Structures
RKEVEXT2
Maintain Rules
RKEVEXT3
CO-PA External Data Transfer
SAPLKCD0
Maintain Rules
RKE_CALL_VC_TKEChange Revaluation Keys
RKE_CALL_VC_TKEDisplay revaluation indices
SAPMKAL1
Delete Indirect Plan Acty Alloc.
SAPLKAL1
Delete Indirect Plan Acty Allocatio
SAPMKGA2
Execute Indirect Plan Acty Alloc.
SAPMKGA1
Indirect Plan Acty Alloc.: Overview
SAPMKGA1
Indirect Plan Acty Alloc.: Overview
RKE_KEGD
Overview Actual IAA Cycles
RKE_KEGE
Overview Plan IAA Cycles
RKEPLANMETHOD Generate Variant from KEPM Environm
SAPMKAL1
Create Indirect Actual Acty Alloc.
SAPLKAL1
Create Indirect Actual Acty Alloc.
SAPMKAL1
Change Indirect Actual Acty Alloc.
SAPLKAL1
Change Indirect Actual Acty Alloc.
SAPMKAL1
Display Indirect Actual Acty Alloc.
Autor: Iron700
122
13/11/2007
KEG3N
KEG4
KEG4N
KEG5
KEG6
KEG6N
KEG7
KEG7N
KEG8
KEG8N
KEG9
KEG9N
KEH5
KEI1
KEI2
KEI3
KEK0
KELR
KELS
KELU
KELV
KEMDM
KEMN
KEMO
KEND
KEN1
KEN2
KEOAP2
KEOAP3
KEOA1
KEOA2
KEOA3
KEOD1
KEOD2
KEOD3
KEOG1
KEOG2
KEOG3
KEOP1
KEOP2
KEOV
KEO1
KEO2
KEO3
KEPA
KEPD
KEPM
KEPM_W
KEPMU
KEPP
KEPZ
KEPZ_E
KEPZ_P
KEPZ_U
KEPZ_V
KEP6
KEP7
KEP8
SAPLKAL1
Display Indirect Actual Acty Alloc.
SAPMKAL1
Delete Indirect Actual Acty Alloc.
SAPLKAL1
Delete Indirect Actual Acty Alloc.
SAPMKGA2
Execute Indirect Actual Acty Alloc.
SAPMKGA1
Indirect Actual Acty Alloc.:Overvie
SAPMKGA1
Indirect Actual Acty Alloc.:Overvie
SAPMKAL1
Create Indirect Plan Acty Alloc.
SAPLKAL1
Create Indirect Plan Acty Allocatio
SAPMKAL1
Change Indirect Plan Acty Alloc.
SAPLKAL1
Change Indirect Plan Acty Allocatio
SAPMKAL1
Display Indirect Plan Acty Alloc.
SAPLKAL1
Display Indirect Plan Acty Alloc.
SAPMKES1
Change Form
RKE_CALL_PA_SSTMaintain PA Transfer Structure
RKE_CALL_PA_SSTMaintain PA Transfer Structure
RKE_CALL_PA_SSTMaintain PA Transfer Structure
SAPMKCIK
Test Key Figure Transaction
RKEBW3RE
Data Transfer from BW to CO-PA
RKEBW3RV
Cancel Transfer
RKEBW3UE
Overview: Data Transfer BW to CO-PA
RKEBW3VA
Variant for Query Variable
SAPMKEC1N
Profit Center Master Data Maint.
MENUKEMN
Profitability Analysis appl. menu
SAPMKCB9
Profitability report: Test monitor
SAPMKEND
Realignments
SAPMSNUM
Maintain Number Range: COPA_IST
SAPMSNUM
Maint. number ranges: CO-PA plannin
KEO_START_NF
Change Altern. Profit Center Struct
KEO_START_NF
Display Alter. Profit Center Struct
SAPLCMDT5
Activate Cost Centers
SAPLCMDT5
Activate Profit Centers
SAPLCMDT5
Activate Processes
SAPLCMDT5
Reset Inactive Cost Centers
SAPLCMDT5
Reset Inactive Profit Centers
SAPLCMDT5
Reset Inactive Business Process
RKEOGEN1
Generate Standard Hierarchy
RKEOGEN2
Generate Alternative Hierarchy
RKEOGEN3
Replace Standard Hierarhcy
RKEOPRI0
Print Standard Hierarchy
RKEOPRI1
Print Enterprise Organization
RKEOV
CO-PA: Cycle Overview
KEO_START_NF
Create Enterprise Organization
KEO_START_NF
Change Enterprise Organization
KEO_START_NF
Display Enterprise Organization
RKE_CALL_VC_TKEChar. Groups for Actual and Plannin
RKE_CALL_VC_TKECharacteristic groups for reports
RKEPLKEPM
CO-PA Planning
SAPLKEPLUW
Sales & Profit Planning in the WWW
RKE_CONVERT_LAYCreate Planning Level from Layout
RKEPLPPR
Check plan structure
RKE_CALL_V_TKEPSegment-Specific Planning Functions
RKE_CALL_V_TKEPAccess of Segment-Specific Events
RKE_CALL_V_TKEPAccess of Segment-Specific Forecast
RKE_CALL_V_TKEPAccess of Segment-Specific Revaltn
RKE_CALL_V_TKEPAccess of Segment-Specific Distr.Ke
SAPMSVMA
Maintain characteristics
SAPMSVMA
Display characteristics
SAPMSVMA
Operating concerns
Autor: Iron700
123
13/11/2007
KEQ5
KEQ6
KER1
KES1
KES2
KES3
KETE
KETR
KEUA
KEUAN
KEUB
KEUC
KEUCN
KEUD
KEUE
KEUG
KEUH
KEUU
KEU1
KEU1N
KEU2
KEU2N
KEU3
KEU3N
KEU4
KEU4N
KEU5
KEU6
KEU6N
KEU7
KEU7N
KEU8
KEU8N
KEU9
KEU9N
KEVG
KEVG2
KEVG3
KEV0
KEV1
KEV2
KEV3
KEV4
KEWUSL
KEWW
KEX9
KEZ5
KE0B
KE0C
KE0D
KE0E
KE0G
KE1A
KE1B
KE1C
KE1D
KE1E
KE1F
RKEAVIEW
Maintain View for Defined Op.Concer
RKEAVIEW
View Maint. with Preset Op. Concern
RKEB0401
Maintain Key Figure Scheme
RKMERK00
CO-PA Maintain Characteristic Value
RKMERK00
Customizing: Display characteristic
SAPMKXHI
Maintain Characteristics Hierarchy
SAPMKE0C_TEMP CO-PA: Operating Concern Templates
RKCTRTX1
CO-PA Translation Tool
SAPMKAL1
Delete Plan Transfer of CCtr Costs
SAPLKAL1
Delete Plan Transfer of CCtr Costs
SAPMKGA2
Perform plan cost-ctr cost transfer
SAPMKGA1
Plan Transfer of CCtr Costs;Overvie
SAPMKGA1
Plan Transfer of CCtr Costs;Overvie
RKE_KEUD
Overview Actual Assessment Cycles
RKE_KEUE
Overview Plan Assessment Cycles
RKEU1GEN
Set up cost-center cost transfer
RKEU_KEYFIGURE Maintain Key Figures for Allocation
RKDREODA
Reorganize data
SAPMKAL1
Create Actual Transfer of CCtr Cost
SAPLKAL1
Create Actual Transfer of CCtr Cost
SAPMKAL1
Change Actual Transfer of CCtr Cost
SAPLKAL1
Change Actual Transfer of CCtr Cost
SAPMKAL1
Display Actl Transfer of CCtr Costs
SAPLKAL1
Display Actl Transfer of CCtr Costs
SAPMKAL1
Delete Actual Transfer of CCtr Cost
SAPLKAL1
Delete Actual Transfer of CCtr Cost
SAPMKGA2
Perform act. cost-ctr cost transfer
SAPMKGA1
Actl Transfer of CCtr Costs;Overvie
SAPMKGA1
Actl Transfer of CCtr Costs;Overvie
SAPMKAL1
Create Plan Transfer of CCtr Costs
SAPLKAL1
Create Plan Transfer of CCtr Costs
SAPMKAL1
Change Plan Transfer of CCtr Costs
SAPLKAL1
Change Plan Transfer of CCtr Costs
SAPMKAL1
Display Plan Transfer of CCtr Costs
SAPLKAL1
Display Plan Transfer of CCtr Costs
RKEABCVGA
Record Types for Process Costs
RKE_CALL_V_TKEVAssign Characteristic Group
RKE_CALL_V_TKEVAssign Value Field Groups
SAPLKEFV_MNT
Maintain Distribution Keys
SAPMGPSP
Create distribution key
SAPMGPSP
Change distribution key
SAPMGPSP
Display distribution key
SAPMGPSP
Delete distribution key
RKEWUSL
Where-Used List for Cycles (PA)
RKDREOFO
Reorganize forms
RKEB0405
Reorganize planning layouts
RKE_DIST
Execute Distribution
RKEPAKAR
Archiving: CO-PA
RKEALEGV
CO-PA Distribution: Initial Supply
RKEALEAG
CO-PA Distribution: Reconciliation
RKEALE02
CO-PA Distribution: Installation
RKEALERU
CO-PA Distribution: Roll-up
RKEBPR01
Copy complete plan
RKEBPR01
Process complete plan
RKEBPR01
Delete Plan Data
RKEBPR01
Forecast Plan Data
RKEBPR01
Transfer Plan Data to SOP
RKEBPRAD
Complete Plan Management
Autor: Iron700
124
13/11/2007
KE1G
KE1H
KE1K
KE1L
KE1M
KE1N
KE1O
KE1Q
KE1V
KE1W
KE1XO
KE1Y
KE11
KE12
KE13
KE13N
KE13P
KE14
KE15
KE16
KE17
KE18
KE19
KE2B
KE2C
KE2D
KE2K
KE2T
KE2U
KE21
KE21N
KE21S
KE23
KE23N
KE24
KE25
KE26
KE27
KE27S
KE28
KE29
KE3A
KE3B
KE3C
KE3D
KE3E
KE3F
KE3G
KE3H
KE3I
KE3J
KE3K
KE3L
KE3M
KE3P
KE3Q
KE3R
KE3S
RKEBPR01
Top-Down Complete Plan
RKEPLDIA
CO-PA Planning: Set Planner Profile
RKEBPR01
Transfer to LIS
RKEPLPST
Create Plan Structure
RKEPLPST
Change Plan Structure
RKEPLPST
Display Plan Structure
RKE_CALL_V_TKEPMaintain User Exits for Planning
RKEREOLT
Reorganize Long Texts
RKEBPR01
Transfer to EC-PCA
RKEBPR01
Transfer of CO-PA Plan Data to FI-G
RKEVEXT0
Ext. Data Transfer to CO-PA Plannin
RKEBPR01
Transfer of CO-PA Plan Data to FI-S
RKEPLDIA
Change plan data
RKEPLDIA
Display plan data
KPP_FLEX_UPL
Upload from Excel
RKE_FLEX_UPL
Upload from Excel
RKP_FLEX_UPL_PRLog: Flexible Excel Upload
SAPMKES1
Create Planning Layout
SAPMKES1
Change Planning Layout
SAPMKES1
Display Planning Layout
SAPMKEFB
Maintain Planning Authorization Obj
SAPMKEFB
Display planning authorization obj.
RKEB0403
Reorganize Planning Layouts
RKEAE015
Correction to Incoming Orders
RKEAEDEL
Delete records from error file
RKEAEERR
Display Error File
SAPMKCIK
CO-PA: Maintain Key Figures
RKEPGEDI
CO-PA: Assign IDoc Fields
RKEPAEDI
CO-PA: Display Segment Types EDIMAP
SAPMKEI1
Create CO-PA line item
SAPMKEI2
CO-PA Line Item Entry
SAPMKEI2
CO-PA Valuation Simulation
SAPMKEI1
Display CO-PA line item
SAPMKEI2
CO-PA Line Item Display
RKEB0601
Line Item Display - Actual Data
RKEB0601
Line Item Display - Plan Data
RKE_KE26
Repost Accounting Document
RKEBPR01
Periodic valuation
COPA_REVERSE_KEReversal of KE27 Delta Line Items
RKEBPR01
Create top-down distribution
RKEBPRAD
Management
RKDREOBE
CO-PA: Reorganize reports + data
RKEBATCH
Print and actualize reports
RKDREOFO
Reorganize Forms
RKEB0404
Reorganize Line Item Layouts
RKES0101
Maintain Global Variables
SAPMKES1
Create line item layout
SAPMKES1
Change Line Item Layout
SAPMKES1
Display line item layout
SAPMKCTR
CO-PA: Transport tool
SAPMKEFT
Import
RKEB0801
Maintain hierarchy
RKDREPDV
Split report
RKDREOBE
Overview of Reports
RKDBATV3
Maintain Variant Groups
RKDBAT02
Maintain Variants
RKDBATV4
Schedule Variant Group
RKDBATV5
Define Variant Group
Autor: Iron700
125
13/11/2007
KE3T
KE3X
KE3Y
KE3Z
KE30
KE31
KE32
KE33
KE34
KE35
KE36
KE37
KE38
KE39
KE4A
KE4B
KE4C
KE4F
KE4L
KE4N
KE4O
KE4Q
KE4S
KE4SFI
KE4SMM
KE4ST
KE4S00
KE4T
KE4TS
KE4U
KE4XO
KE41
KE42
KE43
KE45
KE49
KE5A
KE5B
KE5C
KE5T
KE5U
KE5X
KE5Y
KE5Z
KE50
KE54
KE56
KE57
KE59
KE61
KE62
KE75
KE77
KE78
KE79
KE8B
KE8C
KE8D
RKDREOVG
Reorganization of Variant Groups
SAPMKKB5
Customize Application Tree
RKEB0701
Report selection
SAPMKCB9
Convert profitability report
SAPMKCEE
Execute profitability report
SAPMKCEE
Create profitability report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create form
SAPMKES1
Change form
SAPMKES1
Display form
SAPMKEFB
Maintain Report Authorization Objec
SAPMKEFB
Display report authorization object
RKDREODA
CO-PA: Reorganize report data
SAPMV12A
Change condition table
SAPMV12A
Display condition table
SAPMV13A
Copy Condition
RKEAE005
Post Incoming Orders Subsequently
SAPMV14A
Pricing report
SAPMV14A
Change Pricing Report
SAPMV14A
Display Pricing Report
SAPMV14A
Execute Pricing Report
RKERV002
Post billing documents to CO-PA
RKEFI005
CO-PA: Post Subsequently from FI
RKEMM005
CO-PA: Post Material Documents Subs
RKERV002
Simulation billg docs transfer CO-P
RKECADL1
CO-PA: Reversal of Line Items
RKEAE009
Set Up Transfer of Incoming Orders
RKEAE011
Simulate Doc. Transfer from Orders
SAPMKEIV
Maintain view cluster V_TKEVAx
RKEVEXT0
Transfer External Data to CO-PA
SAPMV13A
Create condition
SAPMV13A
Change condition
SAPMV13A
Display condition
RKE_CALL_V_T258Maintain View V_T258I_KO
SAPMV12A
Create Condition Table
SAPMKKB2
EC-PCA: Call up report
RECPCA04
EC-PCA: Copy Balance Sheet Acct Grp
RCOPCA05
EC-PCA: Account Master Data (CO/FI)
RCOPCA44
Compare G/L Accounts FI <-> EC-PCA
RCOPCA44
Compare and Reconcile G/L Accounts
RCOPCA09N
Profit Center: Master Data Index
RCOPCA08
Profit Center: Plan Line Items
RCOPCA02
Profit Center: Actual Line Items
MENUKE50
SAPMKEC1N
Delete Profit Centers
RCOPCA60
EC-PCA: Mass Maintenance CCode Assg
RCOPCA60
EC-PCA: Mass Maintenance CCode Assg
SAPMKEC1
EC-PCA: Create Dummy Profit Center
RECPCA11
EC-PCA: Cost group CCSS to GLTPC
SAPMGPLC
EC-PCA: Copy Data to Plan
RBDFEPRC
EC-PCA: ALE Get profit centers
RBDSEPRC
EC-PCA: ALE send profit centers
RKEC1ROL
EC-PCA: Execute ALE Rollup
RGSALEPC
EC-PCA: Send ALE Hierarchies
RKDBAT02
EC-PCA: Drill-Down Reporting; Bckgd
SAPMKCC0
EC-PCA: Maintain Currency Transl.
RKDREOBE
Overview of Reports
Autor: Iron700
126
13/11/2007
KE8I
KE8K
KE8L
KE8M
KE8O
KE8P
KE8Q
KE8R
KE8U
KE8V
KE8W
KE80
KE81
KE82
KE83
KE84
KE85
KE86
KE9D
KE91
KE94
KE95
KE96
KE97
KE98
KFTP
KGBC
KGI2
KGI4
KGO2
KGO4
KGP2
KGP4
KGST
KIMS
KISR
KIS6
KIS6N
KJH1
KJH2
KJH3
KKAA
KKAB
KKAC
KKAD
KKAE
KKAF
KKAG
KKAH
KKAI
KKAIP
KKAJ
KKAJP
KKAK
KKAKP
KKAL
KKAM
KKAN
RCNCCP10
RKDKENNZ
RKDREOBE
SAPMKCB9
RKCOBTR2
RKCOBTR4
RCNRCJES
RCNRCJEW
RKDREODA
RKES0101
RKDREOFO
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
RKEB0406
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKEFB
SAPMKEFB
RKCFILE0
EWBCMPMD
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
SAPLKAZB
EWSTEUER
RKCIMSST
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPLKKHI
SAPLKKHI
SAPLKKHI
RKAEP000
SAPMKKB2
RKKBKIS1
RKKBSEL1
SAPKKA10
SAPKKA11
SAPMKKAC
RKKBSELL
SAPKKA01
SAPKKA01PL
SAPKKA00
SAPKKA00PL
SAPKKA02
SAPKKA02PL
SAPKKA04
MENUKKAM
SAPKKA05
Autor: Iron700
Copy Report-Report Interface/Report
Maintain Key Figures
EC-PCA: Reorganize Reports
EC-PCA: Test Monitor for Drill-Down
Transport Reports
Transport Forms
Import Reports
Import Form from Client
Reorganize Report Data
EC-PCA: Maintain global variables
EC-PCA: Reorganize Forms
EC-PCA: Execute Drill-Down Report
EC-PCA: Create Drill-Down Report
EC-PCA: Change Drill-Down Report
EC-PCA: Display Drill-Down Report
EC-PCA: Create Form
EC-PCA: Change Form
EC-PCA: Display Form
Reorganize Line Item Layouts
Create Line-Item-Based Report
Create form
Change Form
Display Form
Maintain Report Authorization Objec
Display Report Authorization Object
R/2 - R/3 - Link: File Transfer
Copy CMP Client
Act. Overhead: Int.Order
Ind.Pro
Actual Overhead:Int.Ord. Coll. Proc
Overhead Commt: Int.Orders Ind.Pro
Overhead Commt: Int.Orders Col.Pro
Overhead Plan.: Int.Orders Ind.Pro
Overhead Plan.: Int.Orders Col.Pro
Control Tables: Consistency Check
R/2 - R/3 - Link: IMS Systems
Execute Actual Segment Adjustment
Segment Adjustment: Overview
Segment Adjustment: Overview
Create WBS Element Groups
Change WBS Element Groups
Display WBS Element Groups
Sales Document Line Items; Accrual
Run Selected Reports
Sales Order Hierarchy Display
Order List for Make-to-Order
Results Analysis: Display Worklist
Results Analysis: Delete Worklist
WIP: Display Worklist
Sales Order Selection
Actual Results Analysis: Orders
Planned Results Analysis: Orders
Actual Results Analysis: WBS Elem.
Plan Results Analysis: WBS Elements
Actual Results Analysis: Sales Ordr
Plan Results Analysis: Sales Orders
Results Analysis: Display Log
Make-to-order
Results Analysis: Delete Log
127
13/11/2007
KKAO
KKAQ
KKAS
KKAT
KKAV
KKAW
KKAX
KKAY
KKA0
KKA0P
KKA1
KKA1P
KKA2
KKA2P
KKA3
KKA3P
KKA4
KKA5
KKA6
KKA7
KKA7P
KKA8
KKA8P
KKA9
KKA9P
KKBB
KKBC
KKBD
KKBE
KKBF
KKBG
KKBH
KKBI
KKBO
KKBU
KKBZ
KKB0
KKB0N
KKB1
KKB2
KKB3
KKB4
KKB5
KKB6
KKCA
KKCP
KKCS
KKCV
KKC1
KKC2
KKC3
KKC4
KKC5
KKC6
KKC7
KKC8
KKC9
KKDV
SAPMKKAC
SAPMKKAC
SAPMKKAC
SAPMKKAC
SAPMKKAC
SAPMKKAC
SAPMKKAC
SAPMKKAC
SAPMKKAB
SAPMKKAB
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
SAPMKKAA
RKKB1000
SAPMKKB2
RKKBSELN
RKKBSELN
RKKBSEL1
RKKBJGEN
SAPMKB02
RKKBJEIN
RKKBRPTR
SAPMKB01
RKKRHILI2
RKKB2030
RKKB2030N
RKKBKIS1
RKKBKIS1
RKKBKIS1
RKKBKIS1
RKKBKIS1
RKKBFOCO
RKAEP000
RKAEP000
RKAEP000
SAPMV76A
SAPMKKP0
SAPMKKP0
SAPMKKP0
SAPMKKPP
SAPMKKPP
SAPMKKPP
SAPMKKP0
SAPMKKP0
SAPMKKP0
SAPMKEDV
Autor: Iron700
WIP Calc.: Collective Processing
Display WIP - Collective Processing
WIP Calc. for Product Cost Coll.
WIP Display for Product Cost Coll.
WIP Calculation for Cost Object Hie
WIP Display Cost Object Hierarchy
WIP Calculation for Order
WIP Display for Order
Maintain Cutoff Period
Maintain Cutoff Period
Order Results Analysis and WIP Calc
Order Results Analysis and WIP Calc
Project Results Anal. and WIP Calc.
Project Results Anal. and WIP Calc.
Sales Document Item Results Analysi
Sales Document Item Results Analysi
Create Res. Analysis Data for Order
Create RA Data for WBS Element
Create RA Data for Sales Order
Delete Results Anal. Data for Order
Delete Results Anal. Data for Order
Delete RA Data for WBS Element
Delete RA Data for WBS Element
Delete RA Data for Sales Order
Delete RA Data for Sales Order
Report Call CM
Main Tree for CO-PC Info System
Order Selection Without Variances
Order Selection with Variances
Order Selection (Classification)
Generate Report Group
Planning report: Cost objects
Import/Generate FI/CO Report Groups
Report Tree
Cost Object: Planning Overview
Display Hierarchy List
Control Parameters for Info System
Control Parameters for Info System
Costing Items for Sales Document
Costing Items for Cost Object
Costing Items for WBS Elements
Itemization for Base Planning Obj.
Costing Items for Material
Configure Report Trees
Cost Objects: Variance Line Items
Cost Object Line Items - Plan
Cost Objects: Line Items - Actual
Var. Cost Obj. Line Items Config.
Create Cost Object
Change Cost Object
Display Cost Object
Create Cost Object Planning
Change Cost Object Planning
Display Cost Object Planning
Create Product Group
Change Product Group
Display Product Group
CO-PC: Summarization level maint.
128
13/11/2007
KKEB
KKEC
KKED
KKE1
KKE2
KKE3
KKE4
KKE5
KKE6
KKE7
KKFB
KKF1
KKF2
KKF3
KKF4
KKF5
KKF6
KKF6M
KKF6N
KKF7
KKF8
KKF9
KKG0
KKG0P
KKG1
KKG2
KKG3
KKH1
KKH2
KKH3
KKMLH
KKMLI
KKMLJ
KKMLK
KKMLM
KKMLN
KKMLO
KKMLP
KKMLV
KKML0
KKML1
KKML2
KKML3
KKML4
KKML5
KKML6
KKML7
KKML8
KKMN
KKN1
KKN2
KKOB
KKOG
KKOH
KKOI
KKOJ
KKOK
KKOM
RKKEK0BI
Revaluate Base Planning Objects
RKKEKLVE
Compare Base Object - Unit Cost Est
RKKBKIS1
BOM for Base Planning Objects
SAPMK70B
Add Base Planning Object
SAPMK70B
Change Base Planning Object
SAPMK70B
Display Base Planning Object
RKKEBTL1
List Base Planning Objects
RKKEDEL1
Delete Test Data for Base Object
SAPMKKB4
Analyze Unit Cost Est Base Plan Obj
RKKBRPTR
Report Tree Base Planning Object
RKAEP000
RS Header: Line Items Variance
SAPMKAUF
Create CO Production Order
SAPMKAUF
Change CO Production Order
SAPMKAUF
Display CO Production Order
SAPMKBUD
Change CO-FA Plan Values
SAPMKBUD
Display CO-FA Plan Values
SAPMKOSA
Create Production Cost Collector
RK_PKOSA_MULTI_Create Multiple Product Cost Coll.
SAPMKOSA_46
Maintain Product Cost Collector
SAPMKOSA
Change Production Cost Collector
SAPMKOSA
List Production Cost Collector
RKKSAN00
Find CO Orders
SAPMKKAB
Display Cutoff Period
SAPMKKAB
Display Cutoff Period
SAPMKKAA
Create Cost of Sales: Order
SAPMKKAA
Create Cost of Sales: Project
SAPMKKAA
Create Cost of Sales: Sales Order
SAPLKKHI
Create Cost Object Group
SAPLKKHI
Change Cost Object Group
SAPLKKHI
Display Cost Object Group
RKCOBTR2
Transport of Reports
RKCOBTR4
Transport of Forms
RKCOBTR3
Client Copy of Reports
RKCOBTR5
Client Copy of Forms
SAPMKCB9
Test Monitor Object Record Reports
RKDREODA
Reorganization of Report Data
RKDREOBE
Reorganization of Reports
RKDREOFO
Reorganization of Forms
RKES0101
Maintain Global Variable
SAPMKCEE
Run Drilldown Report
SAPMKCEE
Create Drilldown Report
SAPMKCEE
Change Drilldown Report
SAPMKCEE
Display Drilldown Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
RKDKENNZ
Maintain Key Figures
RKDBAT02
Background Processing of Reports
MENUKKMN
Product costing application area
SAPLKAZB
Actual Reval.: Cost.Obj.
Ind.Pro
SAPLKAZB
Actual Reval.: Cost Obj.
Col.Pro
MENUKKOB
Basic Functions of Cost Object Cont
RKE_CALL_VC_TKECharacteristic Groups for Costing
RKCOBTR2
Transport of Reports
RKCOBTR4
Transport of Forms
RKCOBTR3
Client Copy of Reports
RKCOBTR5
Client Copy of Forms
SAPMKCB9
Test Monitor Object Record Reports
Autor: Iron700
129
13/11/2007
KKON
KKOO
KKOP
KKOR
KKOT
KKOV
KKOW
KKO0
KKO1
KKO2
KKO3
KKO4
KKO5
KKO6
KKO7
KKO8
KKPA
KKPAN
KKPB
KKPBN
KKPC
KKPCN
KKPD
KKPDN
KKPE
KKPG
KKPH
KKPHIE
KKPJ
KKPM
KKPN
KKPT
KKPU
KKPV
KKPX
KKPY
KKPZ
KKP1
KKP2
KKP3
KKP4
KKP5
KKP6
KKRA
KKRC
KKRO
KKRP
KKRS
KKRV
KKRZ
KKR0
KKR1
KKR2
KKSB
KKSD
KKSM
KKSP
KKSQ
RKDREODA
RKDREOBE
RKDREOFO
SAPMKKB2
RKDREPDV
RKES0101
SAPMKCC0
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKCEE
SAPMKES1
SAPMKES1
SAPMKES1
RKKBKKO7
RKDBAT02
SAPLKKP4
SAPLCKDI
SAPLKKP4
SAPLCKDI
SAPLKKP4
SAPLCKDI
RKKBSEL1
SAPLCKDI
SAPMKKB2
RKKPHIE2
RKKPKTR0
SAPMKKP0
SAPLKAZB
MENUKKPM
RKKPPGR0
SAPMKKP2
SAPMKKB2
RKKPPV01
SAPMKKPA
SAPMKKPA
SAPLKAZB
SAPMKKP0
SAPMKKP0
SAPMKKP0
SAPLKKP2
SAPMKKP2
SAPMKKP4
SAPMKKRD
SAPMKKRD
SAPMKKRD
SAPMKKRD
SAPMKKRD
RKKRPRRE
SAPMKKRD
RKKRKKR0
RKKRKKR1
RKKRKKR2
SAPMKKB2
RKKBSEL1
MENUKKSM
SAPMKKS0
SAPMKKS0
Autor: Iron700
Reorganization of Report Data
Reorganization of Reports
Reorganize Forms
Report Selection
Split Report
Maintain Global Variable
Maintain Currency Translation Type
Run Drilldown Report
Create Drilldown Report
Change Drilldown Report
Display Drilldown Report
Create Form
Change Form
Display Form
Maintain Key Figures
Background Processing of Reports
Create Cost Est w/o Qty Structure
Create Cost Est. w/o Qty Structure
Change Cost Est w/o Qty Structure
Change Cost Est. w/o Quantity Struc
Display Cost Est w/o Qty Structure
Display Cost Est. w/o Qty Structure
Order List for Process Manufacturin
Create Cost Est. w/o Qty Structure
Report Selection for Process Mfg
Graph. Cost Object Hierarchy Maint.
Collective Entry
Cost Object Hierarchy
Actual OHead: Cost Obj Collec Proc.
Process costing menu
Material Assignment
Cost Obj Hier: Coll. Proc. Variance
User's List of Reports
Delete Transaction Data
Actual Cost Distribution: Cost Obj.
Actual Cost Distribution: Cost Obj.
Actual Overhead: Cost Obj
Individ
Create Hierarchy Master Record
Change Hierarchy Master Record
Display Hierarchy Master Record
Display Cost Object Hierarchy
Cost ObjHier: Indiv. Proc. Variance
Cost Object: Analysis
Order Summarization
Summarization: CO Object
Data Collection: Product Drilldown
Project Summarization
Summarization: Repetitive Mfg (COC)
Data Collection Product Drilldown
Summarization: Process Mfg (COC)
CO Summarization: Hierarchy Mainten
CO Summarization: Summ. Object Type
CO Summarization: Summ. Characteris
Start Selected Reports
Order List for Order-Related Prod.
Product Cost Ctrllg: Make-to-Stock
Variances - Engineer-to-Order (C)
Variances - Engineer-to-Order (I)
130
13/11/2007
KKSR
KKSS
KKST
KKSU
KKSV
KKSW
KKS1
KKS1N
KKS2
KKS3
KKS4
KKS5
KKS6
KKS7
KKS8
KKV1
KK01
KK02
KK03
KK04
KK05
KK06
KK07
KK11
KK12
KK13
KK14
KK16
KK17
KK46
KK47
KK65
KK66
KK67
KK87
KK88
KK89
KK95
KK96
KK97
KLABL
KLEH
KLEXT
KLFZ01
KLFZ02
KLFZ03
KLH1
KLH2
KLH3
KLONL
KLSDC1
KLSDC2
KLSDC3
KLSDC4
KLSI01
KLSI02
KLSI03
KL01
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
SAPMKKS0
RKKBVMA1
SAPL0KSK
SAPL0KSK
SAPL0KSK
RKWBSK00
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RKKTRPLN
RKKTRPLN
RKKTRPLN
RKKTRPLN
SAPMKES1
SAPMKES1
SAPMKES1
SAPLKO71
SAPLKO71
SAPLKO71
SAPMKES1
SAPMKES1
SAPMKES1
RKLDERIFO
RKLEHSHOW
RKLEXT02
BUSSTART
BUSSTART
BUSSTART
SAPLKKHI
SAPLKKHI
SAPLKKHI
RKLONLINE
SAPMKLSDC
SAPMKLSDC
SAPMKLSDC
RKLSDCLIST
SAPMKLSI01
SAPMKLSI01
SAPMKLSI01
SAPLKMA6
Autor: Iron700
Scrap - Engineer-to-Order (C)
Scrap - Engineer-to-Order (I)
Variances - Cost by Sales Order (C)
Variances - Cost by Sales Order (I)
Scrap - Cost by Sales Order (C)
Scrap - Cost by Sales Order (I)
Variances - Product Cost by Lot (C)
Variances - Product Cost by Lot (C)
Variances - Product Cost by Lot (I)
Scrap - Product Cost by Lot (C)
Scrap - Product Cost by Lot (I)
Variances - Product Cost by Per. (C
Variances - Product Cost by Per. (I
Scrap - Product Cost by Period (C)
Scrap - Product Cost by Period (I)
View Maint. Sel. Production Orders
Create Statistical Figure
Change Statistical Figure
Display Statistical Key Figures
Stat.Key Figures: Master Data Repor
Create Cond. Table (Price Overhead)
Change Cond.Table (Price Overhead)
Display Cond.Table (Price Overhead)
Create Condition
Change Condition
Display Condition
Create Condition with Reference
CO-COC Plng: Change Costs/ActyInput
CO-COC Plng: Display Costs/ActyInpu
CO-COC Plng: Change Stat. Key Fig.
CO-COC Plng: Display Stat. Key Fig.
COC Create Planng Layt Cost/ActInpu
COC Change Plnng Layt Cost/ActvInpu
COC Display Plnng Layt Cost/ActvInp
Actual settmt: prodn cost collector
Actual Settlement: Cost Objects
Actual Settlement: Cost Objects
COC Create Planning Layout Stat. KF
COC Change Planning Layout Stat. KF
COC Display Planning Layout Stat. K
Derivation of the Default Risk Rule
Display Logs
Display Active External Transaction
Facilities: Create
Facilities: Change
Facilities: Display
Create Activity Type Group
Change Activity Type Group
Display Activity Type Group
Online Check
Single Transaction Check: New
Single Transaction Check: Change
Single Transaction Check: Deactivat
Display Transactions
Create Collateral Provision
Change Collateral Provision
Display Collateral Provision
Create activity type
131
13/11/2007
KL02
KL03
KL04
KL05
KL13
KL14
KL20
KM1V
KM3V
KM5V
KM7V
KNMA
KOAB
KOAI
KOAK
KOAL
KOAM
KOAO
KOAP
KOA1
KOBP
KOB1
KOB2
KOB3
KOB4
KOB5
KOB6
KOB7
KOB8
KOCF
KOCM
KOCO
KOC2
KOC4
KOH1
KOH2
KOH3
KOK2
KOK3
KOK4
KOK5
KOK6
KOL1
KOMM
KOM1
KOM2
KOM3
KONK
KON1
KON2
KOPA1
KOPA2
KOPA3
KOPU
KOP1
KOP2
KOP3
KOP4
SAPLKMA6
Change activity type
SAPLKMA6
Display Activity Type
SAPLKMA6
Delete activity type
SAPMKMAA
Activity type: Display changes
SAPLKMA6
Activity Types: Master Data Report
SAPLKMA6
Delete Activity Types
SAPLKWSB
Templ. Alloc. Struct. CCTR/Acty Typ
RKKSTSEV
Cost Center Selection Variants
RKPRZSEV
Select. Variants for Bus. Processes
RKKOASEV
Selection Variants: Cost Elements
RKLSTSEV
Activity Type Selection Variants
SAPLKNMA
Target=Actual-IAA: cost centers
RKKOT2
Order Types: Budget Profile
RKKOT2
Order Types: Default Int. Planning
RKKOT2
Order Types: Classification
RKKOT2
Order Types: Settlement Profile
RKKOT2
Order Types: Model Order
RKKOT2
Order Types: Commitment Update
RKKOT2
Order Types: Plan Profile
R_ALE_INTERNALOSend Internal Order
RKAEP000
Orders: Plan Line Items
RKAEP000
Orders: Actual Line Items
RKAEP000
Orders: Commitment Line Items
RKAEP000
Orders: Variance Line Items
RKAEP000
Orders: Budget Line Items
RKAEP000
Orders: Maint. Line Item Settlement
RKAEP000
Orders: Settlement Line Items
RKAEP000
Orders: Line Item Settlement Retire
RKAEP000
Orders: WIP/Results Anal. Line Item
RKAGJOBL
Carry Forward Order Commitments
RKOCLMIG
Conversion Classification: AUFK
RBPGJA02
Budget Carryforward for Orders
SAPMKKB2
Run Selected Reports
RKKBALV1
Cost Analysis
SAPLKKHI
Create Order Group
SAPLKKHI
Change Order Group
SAPLKKHI
Display Order Group
SAPMKAUF
Collective Proc. Internal Orders
SAPMKAUF
Collective Disp. Internal Orders
SAPMKAUF
Aut. Collect. Proc. Internal Orders
SAPMKAUF
Master Data List Internal Orders
SAPMKAUF
Collect. Printing of Internal Order
RKOALI01
Order List (Master Data)
SAPL0C27
Customizing pick list
SAPMKAUF
Create CO model order
SAPMKAUF
Change CO Model Order
SAPMKAUF
Display CO model order
SAPMSNUM
Maintain Order Number Ranges
SAPLKAZB
Actual Reval.: Int.Orders Ind.Pro
SAPLKAZB
Actual Reval.: Int.Orders Col.Pro
SAPMKES1
Overall Plan.; Orders: Create layou
SAPMKES1
Overall Plan.; Orders: Change Layou
SAPMKES1
Overall Plan.; Orders: Displ. Layou
SAPMKPU2
Execute Orders for Plan Revaluation
SAPMKPU1
Create Orders for Plan Revaluation
SAPMKPU1
Change Orders for Plan Revaluation
SAPMKPU1
Display Orders for Plan Revaluation
SAPMKPU1
Delete Orders for Plan Revaluation
Autor: Iron700
132
13/11/2007
KORI
KORJ
KOR2
KOSL
KOTZ
KOT2
KOT3
KOV2
KOV3
KOW1
KOW1N
KOW2
KOW2N
KOW3
KOW3N
KOW4
KOW4N
KO01
KO02
KO03
KO04
KO08
KO09
KO1ECP
KO12
KO12N
KO13
KO13N
KO14
KO14N
KO15
KO2A
KO2B
KO22
KO23
KO24
KO25
KO26
KO27
KO30
KO31
KO32
KO8A
KO8B
KO8G
KO8N
KO88
KO9E
KO9G
KPAS
KPA6
KPA7
KPB6
KPB7
KPC6
KPC7
KPD6
KPD7
RKORJB00
Job Selection
RKORJB00
Job Selection (Output)
JHS0200S
_
MMANALOG
Incompleteness FT Data BOM
RKKBKIS1
Costing Items for Order
RKKOT2
Maintain Order Types - All Categs.
RKKOT2
Display Order Types
SAPMKAVG
Maintain Transaction Grps for Order
SAPMKAVG
Display Transaction Grps for Orders
SAPMKAL1
Create Periodic Reposting
SAPLKAL1
Create Periodic Reposting
SAPMKAL1
Change Periodic Reposting
SAPLKAL1
Change Periodic Reposting
SAPMKAL1
Display Periodic Reposting
SAPLKAL1
Display Periodic Reposting
SAPMKAL1
Delete Periodic Reposting
SAPLKAL1
Delete Periodic Reposting
SAPMKAUF
Create Internal Order
SAPMKAUF
Change Order
SAPMKAUF
Display Internal Order
SAPMKAUF
Order Manager
RKCFILE0
Data Transfer for Order Master Data
RKCDSM_A
Sender Structures for Trans. Data
RECP_OPA
Internal Orders: Easy Cost Planning
SAPMKBUD
Change Order Plan (Overall; Year)
R_OPA_PLN_PP_DIOverall Planning for Orders: Change
SAPMKBUD
Display Order Plan (Overall; Year)
R_OPA_PLN_PP_DIOverall Planning for Orders: Displa
SAPMKPT4
Copy Planing for Internal Orders
R_OPA_PLN_PP_DISet planner profile
SAPMKPT4
Copy Actual Int.Order Data to Plan
SAPMKBUB
Change budget document
SAPMKBUB
Display budget document
SAPMKBUD
Change Order Budget
SAPMKBUD
Display Order Budget
SAPMKBUD
Change Order Supplement
SAPMKBUD
Display Order Supplement
SAPMKBUD
Change Order Return
SAPMKBUD
Display Order Return
BPINDX02
Activate Orders Availability Contro
RBPFCON1
Reconstruct Order Availability Cntr
RBPFCOD1
Deactivate Order Availability Cntrl
SAPLKO71
Act.-setlmt: Order retmt. from IM
SAPLKO71
Display Settlement Document
SAPLKO71
Act. Settlment: Int.-/Maint. Orders
RKAKO8N0
No. Ranges for Settlement Document
SAPLKO71
Actual Settlement: Order
SAPLKO71
Plan Settlement: Internal Order
SAPLKO71
Plan Settlement: Internal Orders
SAPLKWTP
Actl. Templ.-Alloc.: CCTR/Acty Type
RKOPAPLN
Change Primary Cost Element Plannin
RKOPAPLN
Display Primary Cost Elem. Planning
RKCCAPLN
Change Activity Type Plan Data
RKCCAPLN
Display Activity Type Plan Data
RKOPAPLN
Change Activity Input Planning
RKOPAPLN
Display activity input planning
RKOPAPLN
Change Stat. Key Figure Plan Data
RKOPAPLN
Display Stat. Key Figure Plan Data
Autor: Iron700
133
13/11/2007
KPEP
KPEU
KPE6
KPE7
KPF6
KPF7
KPG1
KPG2
KPG3
KPG4
KPG5
KPG6
KPG7
KPHR
KPH0
KPH1
KPH2
KPH3
KPH4
KPH5
KPH6
KPH7
KPI6
KPI7
KPPS
KPRI
KPRN
KPRO
KPRW
KPRZ
KPR1
KPSI
KPSR
KPT6
KPUB
KPU1
KPU2
KPU3
KPU4
KPY1
KPY2
KPY3
KPY4
KPZ2
KPZ3
KP04
KP06
KP07
KP16
KP17
KP26
KP27
KP36
KP37
KP46
KP47
KP56
KP57
RKP_FLEX_UPL_PRLog: Flexible Excel Upload
K_COOM_KPP_FLEXFlexible Upload for Excel Planning
RKOPAPLN
Change Revenue Element Planning
RKOPAPLN
Display Revenue Element Planning
RKOPAPLN
Change CElem/Activity Input Plannin
RKOPAPLN
Display CElem./Acty Input Planning
SAPMGPLP
Create Planning Parameters
SAPMGPLP
Change Planning Parameters
SAPMGPLP
Display Planning Parameters
SAPMGPLP
Delete Planning Parameters
SAPMKES1
Create Cost Planning Layout
SAPMKES1
Change Cost Planning Layout
SAPMKES1
Display Cost Planning Layout
RKHRPLAN
Transfer HR Costs to CO
SAPLKEFV_MNT
Maintain Distribution Keys
SAPMGPSP
Create Distribution Key
SAPMGPSP
Change Distribution Key
SAPMGPSP
Display Distribution Key
SAPMGPSP
Delete Distribution Key
SAPMKES1
Create Stat. KF Planning Layout
SAPMKES1
Change Stat. KF Planning Layout
SAPMKES1
Display Stat. KF Planning Layout
RKOPAPLN
Change Stat. Key Figure Plan Data
RKOPAPLN
Display Stat. Key Figure Plan Data
SAPLKWTP
Allocation Templ. Plan: CCtr/ATyp
SAPMV12A
Define Price Tables
RKPLNR10
Copy Resource Planning
MENUKPRO
KPRO Administration
COKP0003
Evaluate resources used
COKP0004
Depend.Planning: Recalculation
RCCAVIEW
Callup View Maintenance With COArea
SAPLKNMA
CO-CCA Plan Reconciliation
SAPMKGA2
Execute Plan Segment Reversal
SAPLKCTV
Execute Formula Planning
RKPU2BAT
Revaluate Plan in Background
SAPMKPU1
Create Plan Revaluation
SAPMKPU1
Change Plan Revaluation
SAPMKPU1
Display Plan Revaluation
SAPMKPU1
Delete Plan Revaluation
SAPMGPLP
Create Planning Parameters
SAPMGPLP
Change Planning Parameters
SAPMGPLP
Display Planning Parameters
SAPMGPLP
Delete Planning Parameters
SAPMKBUD
Change Cost Center Budget
SAPMKBUD
Display Cost Center Budget
RKCCAPLN
Set Planner Profile
RKCCAPLN
Change CElem/Activity Input Plannin
RKCCAPLN
Display Planning CElem/Act. Input
RKCCAPLN
Change Plan Data for Primary Costs
RKCCAPLN
Display Plan Data for Primary Costs
RKCCAPLN
Change Plan Data for Activity Types
RKCCAPLN
Display Plan Data for Activity Type
RKCCAPLN
Change Secondary Cost Plan Data
RKCCAPLN
Display Secondary Costs Plan Data
RKCCAPLN
Change Stat. Key Figure Plan Data
RKCCAPLN
Display Stat. Key Figure Plan Data
RKCCAPLN
Change Revenue Plan Data
RKCCAPLN
Display Revenue Plan Data
Autor: Iron700
134
13/11/2007
KP65
KP66
KP67
KP75
KP76
KP77
KP80
KP81
KP82
KP83
KP84
KP85
KP86
KP87
KP9R
KP9S
KP90
KP90NI
KP91
KP91NI
KP95
KP96
KP97
KP98
KRMI
KR01
KR02
KR03
KR04
KR05
KSAG
KSAH
KSAI
KSAJ
KSAP
KSAQ
KSAR
KSAZ
KSA3
KSA4
KSA8
KSA9
KSBB
KSBL
KSBP
KSBT
KSB1
KSB2
KSB5
KSB9
KSCA
KSCAN
KSCB
KSCC
KSCCN
KSCF
KSCK
KSCP
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPLKEFV_MNT
SAPMGPSP
SAPMGPSP
SAPMGPSP
SAPMGPSP
SAPMKES1
SAPMKES1
SAPMKES1
COKPR005
COKPR004
SAPMKPT2
SAPMKPT2
SAPMKPT2
SAPMKPT2
SAPMKPT5
SAPMKPT2
SAPMKPT4
SAPMKPT4
RKAEP000
SAPMKSRD
SAPMKSRD
SAPMKSRD
SAPMKSRD
SAPMKSRE
SAPMV12A
SAPMV12A
SAPMKSA0
SAPMKSA0
SAPMKSA0
SAPMV13A
SAPMV13A
SAPMKSA0
SAPLKAZB
SAPMKSZB
SAPLKAZB
SAPMKSZB
SAPMKKB2
SAPMKB01
RKAEP000
RKATARIF
RKAEP000
RKAEP000
RKAEP000
SAPMKB02
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
RKAGJOBL
SAPLKWA1
SAPLKWA2
Autor: Iron700
Create Cost Planning Layout
Change Cost Planning Layout
Display Cost Planning Layout
Create Activity Type Planning Layou
Change Activity Type Planning Layou
Display Activ. Type Planning Layout
Maintain Distribution Keys
Create Distribution Key
Change Distribution Key
Display Distribution Key
Delete Distribution Key
Create Stat. KF Planning Layout
Change Stat. KF Planning Layout
Display Stat. KF Planning Layout
Copy CO Resource Prices
Revaluate CO Resource Prices
Delete Planned Costs
Delete Planned Costs
Delete Planned Costs
Delete Plan Data
Revaluate Manual Planning
Activate L. Items and Int. Planning
Copy Planning for Cost Centers
Copy Actual to Plan for Cost Center
Run Sched. Header: Line Items Actua
Create Summarization
Change Summarization
Display Summarization
Delete Summarization
Execute Summarization
Maintain condition tables
Display condition tables
Accrual Calc.: Maintain Actual Data
Accrual Calc.: Maintain Tgt=Act Cre
Accrual Calc.: Maintain Plan Data
Maintain surcharge conditions
Display Overhead Conditions
Accrual: Maintain Overhead Structur
Actual Accrual for Cost Centers
Execute actual accrual
Plan Accrual for Cost Centers
Execute Plan Accrual
Run Selected Reports
Cost centers: Planning overview
Cost Centers: Plan Line Items
Cost centers: Activity prices
Cost Centers: Actual Line Items
Cost Centers: Commitment Line Items
Controlling Documents: Actual
Planning Report: Cost Centers
Delete Indirect Activity Alloc. Pla
Delete Indirect Activity Alloc. Pla
Execute Plan Indirect Acty Alloc.
Indirect Acty Alloc. Plan: Overview
Indirect Acty Alloc. Plan: Overview
Carry Forward Cost Center Commitmen
Find CCtrs in Cycles and Segments
Find Processes in Cycles / Segments
135
13/11/2007
KSCYC3
KSC1
KSC1N
KSC2
KSC2N
KSC3
KSC3N
KSC4
KSC4N
KSC5
KSC6
KSC6N
KSC7
KSC7N
KSC8
KSC8N
KSC9
KSC9N
KSEX
KSFX
KSH1
KSH2
KSH3
KSII
KSI4
KSMN
KSOP
KSOV
KSO9
KSPI
KSPP
KSPU
KSP4
KSRT
KSR4
KSS1
KSS2
KSS3
KSS4
KSUA
KSUAN
KSUB
KSUC
KSUCN
KSU1
KSU1N
KSU2
KSU2N
KSU3
KSU3N
KSU4
KSU4N
KSU5
KSU6
KSU6N
KSU7
KSU7N
KSU8
SAPMKAL4
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
KGALRUNEXTR
SAPLKSF2
SAPLKKHI
SAPLKKHI
SAPLKKHI
SAPLKSPI
SAPLKAZB
MENUKSMN
SAPLKSOP
RKSOV
SAPLKAZB
SAPLKSPI
SAPLKSPP
SAPMKPU2
SAPLKAZB
RKGALRTA
RKSR0C10
SAPLKSS0
SAPLKSS0
SAPLKSS0
SAPMKACT
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
Autor: Iron700
Display Cycle/Segment Objects
Create Actual Indirect Acty Alloc.
Create Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Execute Actual Indirect Acty Alloc.
Act. Indirect Acty Alloc.: Overview
Act. Indirect Acty Alloc.: Overview
Create Indirect Activity Alloc. Pla
Create Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Display Indirect Acty Alloc. Plan
Display Indirect Acty Alloc. Plan
Allocations: Extracts
Predistribute fixed costs: cctr
Create Cost Center Group
Change Cost Center Group
Display Cost Center Group
Actual Price Determination: CCtrs
Actual Overhead: Cost Centers
Actual Menu
CO-OM-ABC: Transfer SOP/LTP
Cycle Maintenance/Overview (CCA;ABC
Commitment Overhead: Cost Centers
Iterative Plan Price Calculation
Transfer Planning From Logistics
Execute Plan Revaluation
Plan Overhead: Cost Centers
Allocations: Runtime Analysis
User-Defined Strategies
Variance Calculation: Cost Centers
Actual Cost Splitting: Cost Centers
Calculate Target Costs
Split Plan Costs
Delete Plan Assessment
Delete Plan Assessment
Execute Plan Assessment
Plan Assessment: Overview
Plan Assessment: Overview
Create Actual Assessment
Create Actual Assessment
Change Actual Assessment
Change Actual Assessment
Display Actual Assessment
Display Actual Assessment
Delete Actual Assessment
Delete Actual Assessment
Execute Actual Assessment
Actual Assessment: Overview
Actual Assessment: Overview
Create Plan Assessment
Create Plan Assessment
Change Plan Assessment
136
13/11/2007
KSU8N
KSU9
KSU9N
KSVA
KSVAN
KSVB
KSVC
KSVCN
KSV1
KSV1N
KSV2
KSV2N
KSV3
KSV3N
KSV4
KSV4N
KSV5
KSV6
KSV6N
KSV7
KSV7N
KSV8
KSV8N
KSV9
KSV9N
KSWA
KSWAN
KSWB
KSWC
KSWCN
KSWUSL
KSW1
KSW1N
KSW2
KSW2N
KSW3
KSW3N
KSW4
KSW4N
KSW5
KSW6
KSW6N
KSW7
KSW7N
KSW8
KSW8N
KSW9
KSW9N
KS01
KS02
KS03
KS04
KS05
KS07
KS08
KS12
KS13
KS14
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
KGALWUSL
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPLKMA1
SAPLKMA1
SAPLKMA1
SAPLKMA1
SAPMKMAA
SAPMKMA1
SAPLKMA1
SAPLKMA1
SAPLKMA1
SAPLKMA1
Autor: Iron700
Change Plan Assessment
Display Plan Assessment
Display Plan Assessment
Delete Plan Distribution
Delete Plan Distribution
Execute Plan Distribution
Plan Distribution: Overview
Plan Distribution: Overview
Create Actual Distribution
Create Actual Distribution
Change Actual Distribution
Change Actual Distribution
Display Actual Distribution
Display Actual Distribution
Delete Actual Distribution
Delete Actual Distribution
Execute Actual Distribution
Actual Distribution: Overview
Actual Distribution: Overview
Create Plan Distribution
Create Plan Distribution
Change Plan Distribution
Change Plan Distribution
Display Plan Distribution
Display Plan Distribution
Delete Plan Periodic Reposting
Delete Plan Periodic Reposting
Execute Plan Periodic Reposting
Plan Periodic Repostings: Overview
Plan Periodic Repostings: Overview
Where-Used List: Cycles in CCA
Create Periodic Reposting
Create Periodic Reposting
Change Periodic Reposting
Change Periodic Reposting
Display Periodic Reposting
Display Periodic Reposting
Delete Periodic Reposting
Delete Periodic Reposting
Execute Actual Periodic Reposting
Periodic Repostings: Overview
Periodic Repostings: Overview
Create Plan Periodic Reposting
Create Plan Periodic Reposting
Change Plan Periodic Reposting
Change Plan Periodic Reposting
Display Plan Periodic Reposting
Display Plan Periodic Reposting
Create cost center
Change cost center
Display cost center
Delete cost center
Cost Center: Display Changes
Execute rough entry of cost center
Execute list editing of cost center
Change Cost Centers
Cost Centers: Master Data Report
Delete Cost Centers
137
13/11/2007
KS30
KVA0
KVA1
KVA2
KVA3
KVA4
KVA5
KVA6
KVBI
KVBO
KVB0
KVB1
KVB2
KVB3
KVB4
KVB5
KVB6
KVC0
KVC1
KVC2
KVC3
KVC4
KVC5
KVC6
KVD0
KVD1
KVD2
KVD3
KVD4
KVD5
KVD6
KW3P
KXH1
KXH2
KXH3
KZA1
LAS0
LAS2
LAS3
LBWE
LBWF
LBWG
LBW0
LBW1
LBW2
LB01
LB02
LB03
LB10
LB11
LB12
LB13
LCO1
LCO2
LC10
LC11
LDAP
LDA2
SAPLKMA1
Cost Centers: Change Management
SAPL0KOZ
Maintain Assignment Cost Ctr./KF
SAPL0KOZ
Display Plan Assignment CCtr/KF
SAPL0KOZ
Maintain Actual Assignment CCtr/KF
SAPL0KOZ
Display Actual Assignment CCtr/KF
SAPMKWM1
Transfer Plan Statistical Key Figur
SAPMKWM1
Transfer Actual Stat. Key Figure
SAPL0KOZ
Copy Assignment CCtr/KF
RKAEP000
Sales Documents: Line Items Actual
RKAEP000
Sales Documents: Commit. Line Items
SAPL0KOZ
Maintain Plan Assignment Process/KF
SAPL0KOZ
Display Plan Assignment Process/KF
SAPL0KOZ
Change Actual Assignment Process/KF
SAPL0KOZ
Display Actual Assignment Process/K
SAPMKWM1
PROZ: Copy Plan Stat. Key Figures
SAPMKWM1
PROZ: Copy Actual Stat. Key Figures
SAPL0KOZ
Copy Assignment Processes/KF
SAPL0KOZ
Change Plan Assignment CObj/KF
SAPL0KOZ
Display Plan Assignment CObj/KF
SAPL0KOZ
Change Actual Assignment CObj/KF
SAPL0KOZ
Display Actual Assignment CObj/KF
SAPMKWM1
KSRTG: Copy Plan Stat. Key Figures
SAPMKWM1
KSRTG: Copy Actual Stat. Key Figure
SAPL0KOZ
Copy Assignment Cost Object/Key Fig
SAPL0KOZ
Maintain Plan Assignment ATyp/KF
SAPL0KOZ
Display Plan Assignment ATyp/KF
SAPL0KOZ
Change Actual Assignment ATyp/KF
SAPL0KOZ
Display Actual Assignment ATyp/KF
SAPMKWM1
LSTAR: Copy Plan Stat. Key Figures
SAPMKWM1
LSTAR: Copy Actual Stat. Key Figure
SAPL0KOZ
Copy Assignment ActType/Key Figure
SAPLKW3P
WWW: Internal Price List
SAPLKKHI
Create Group (Hierarchical)
SAPLKKHI
Change Group (Hierarchical)
SAPLKKHI
Display Hierarchy (Hierarchical)
SAPMKACZ
Select Overhead
SAPMSP00
Sequencing
SAPLSP00
Change Sequence Schedule
SAPLSP00
Display Sequence Schedule
RMCEXCUC
LO Data Ext.: Customizing Cockpit
RMCEX000
Log for Logistics Extract. Structur
RMCSBWSETUPDELEDelete Newly Reorg. BW Data
RMCSBIWC
Interface LIS Information Structure
RMCSBIW0
Update Activation LIS/BW
RMCSBIWF
Version Copier LIS/BW
SAPML02B
Create Transfer Requirement
SAPML02B
Change transfer requirement
SAPML02B
Display Transfer Requirement
SAPML02B
TRs for Storage Type
SAPML02B
TRs for Material
SAPML02B
TRs and Posting Change for Mat.Doc.
SAPML02B
TRs for Requirement
RMCWMNMB
Set Up Warehouse Co/Material Docs.
RMCWMNTA
Set Up Warehouse Co/Transport Order
RSLVCADM
liveCache Assistant
RSLVCCON
Creating the liveCache connection
SAPMLDAP
LDAP Customizing and Test
SAPLLD01
Change Takt Time
Autor: Iron700
138
13/11/2007
LDA3
LDB1
LDB2
LDB3
LDD1
LDD2
LDD3
LDE1
LDE2
LD00
LD01
LD02
LD03
LD04
LD05
LD06
LD07
LD08
LD09
LD10
LD11
LEAN
LECI
LECIW
LEER
LEMA
LEPA
LEPD
LEPS
LH01
LH03
LIBS
LICC
LISK
LI01
LI01N
LI02
LI02N
LI03
LI03N
LI04
LI05
LI11
LI11N
LI12
LI12N
LI13
LI13N
LI14
LI15
LI16
LI20
LI21
LK01
LK02
LK03
LLDEL
LLVS
SAPLLD01
Display Takt Time
SAPLLD01
Create Line Hierarchy
SAPLLD01
Change Line Hierarchy
SAPLLD01
Display Line Hierarchy
SAPLLD01
Create Line Balance
SAPLLD01
Change Line Balance
SAPLLD01
Display Line Balance
RLDPS_PRINT_BY_Work Instruction for Routing
RLDPS_PRINT_BY_Work Instruction for Line Hier.
MENULD00
Line Design
SAPML06D
Repost Communication Document
RLLD0200
Reposting multiple comm.records
SAPML06D
Display Communication Document
RLLD0400
Evaluation of Communication Doc.
SAPML06D
Check LDK01 Records (internal call)
SAPML06D
Check LDK02 Records
SAPML06D
Check LDK03 Records
SAPML06D
Check LDK04 Records (internal call)
SAPML06D
Check LDK05 records
SAPML06D
Clear decentralized inventory diff.
SAPML06D
Clear differences in R/2
RVFTPRAN
Request long-term VendDecl. (vendor
SAPRLECHKIN
Register Means of Transport/Visitor
SAPRLECHKIN
Register Means of Transport/Visitor
RVFTPRER
Create long-term VenDecl. (customer
RVFTPRMA
Dun long-term vendor decl. (vendor)
SAPLV53F
Activate Determination Log
SHPFPDELETE
Deletion of INDX Records
SHPFPDISPLAY
Display Determination Log
SAPML03T
Assign Pick-HU to TO
SAPML03T
Assign Pick-HU to TO Display
GUILSTCN
List layout
RLINV060
Cycle Counting per Quant
RKCSUB00
LIS: Data Collection in R/2
SAPML04I
Create System Inventory Record
SAPML04I
Create System Inventory Record
SAPML04I
Change System Inventory Record
SAPML04I
Change System Inventory Record
SAPML04I
Display System Inventory Record
SAPML04I
Display System Inventory Record
SAPML04I
Print System Inventory Record
SAPML04I
Inventory History for Storage Bin
SAPML04I
Enter Inventory Count
SAPML04I
Enter Inventory Count
SAPML04I
Change inventory count
SAPML04I
Change inventory count
SAPML04I
Display Inventory Count
SAPML04I
Display Inventory Count
SAPML04I
Start Inventory Recount
RLINV070
Evaluation of quant inventory
RLINV080
Cancel Physical Inventory Doc. Item
SAPML04I
Clear Inventory Differences WM
RLLI2110
Clear Inventory Differences in MM-I
BUSSTART
Create consumer
BUSSTART
Change consumer
BUSSTART
Display consumer
SBAL_DELETE
Delete application logs
MENULLVS
WM Menu
Autor: Iron700
139
13/11/2007
LL01
LM00
LM01
LM02
LM03
LM04
LM05
LM06
LM07
LM09
LM11
LM12
LM13
LM18
LM19
LM22
LM24
LM25
LM26
LM27
LM30
LM31
LM32
LM33
LM34
LM35
LM36
LM37
LM45
LM46
LM50
LM51
LM55
LM56
LM57
LM58
LM59
LM60
LM61
LM62
LM63
LM64
LM65
LM66
LM71
LM72
LM73
LM74
LM76
LM77
LM80
LNRMS
LNRRQ
LNRRS
LNRTK
LN01
LN02
LN03
RLLL0100
RLOGON
RLMENU
RLMOB001
RLMOB001
RLMOB005
RLMOB001
RLMOB001
RLMOB008
RLMOB001
RLMOB010
RLMOB012
RLMOB013
RLMOB018
RLMOB019
RLMOB019
RLMOB019
RLMOB019
RLMOB007
RLMOB007
RLMOB030
RLMOB031
RLMOB032
RLMOB030
RLMOB031
RLMOB035
RLMOB036
RLMOB037
RLMOB045
RLMOB045
RLMOB003
RLMOB003
RLBINPRI
RLMOB001
RLMOB005
RXDCC001
RXDCC001
RXDCC001
RLEMOBGRGIDEL
RLEMOBGRGIMSA
RLEMOBGRGISHP
RLEMOBGRGIALL
RLEMOBGRGIGRP
RLEMOBGRGIHU
RLEMOBGRGIDEL
RLEMOBGRGIMSA
RLEMOBGRGISHP
RLEMOBGRGIALL
RLEMOBGRGIHU
RLQUEUE
RLMOBSER
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
Autor: Iron700
Warehouse Activity Monitor
Logon RF
Dynamic Menu
Select by SU -Put Away
Put Away - by TO
Put Away -System Guided
Picking by TO ID
Picking - by Delivery ID
Picking - System Guided
Put Away by Delivery ID
Posting Changes
Material Inquiry
Put Away Clustered
Handling Unit Inquiry
Handling Unit - Pack
Handling Unit - Unpack
Packing HU by Delivery
Unpack HU by Delivery
Picking by Delivery - W/O sel scree
Put Away by Delivery - W/O sel scre
Load Control - Load by Shipment
Load Control - Load by Delivery
Load Control - System Guide Load
Load Control - UnLd by Shipment.
Load Control - UnLd by Delivery
Load Control - Detail by Shipping U
Load Control - Detail by Delivery
Load Control - Detail by Shipment
Pick and Pack
Pick and Pack by Delivery
Count Inventory By System Guided
Count Inventory By User Selection
Print Storage Bin Labels
Select by SU - Interleaving
System Guided Putaway - Interleavin
Sys. guided dynamic inventory count
User initiated dynamic invent. coun
User guided dynamic invent. count
Goods Issue by Delivery
Goods Issue by MS area
Goods Issue by Shipment
Goods Issue by ALL
Goods Issue by Group
Goods Issue by HU
Goods Receipt by Delivery
Goods Receipt by MS area
Goods Receipt by Shipment
Goods Receipt by ALL
Goods Receipt by HU
Queue Assignment
Serial number capture
Number range maintenance: TRM_MSGSE
Number range maintenance: TRM_REQES
Number range maintenance: TRM_RSRC
Number range maintenance: TRM_TASK
Number Ranges for Transfer Requirem
Number Ranges for Transfer Orders
Number Ranges for Quants
140
13/11/2007
LN04
LN05
LN06
LN07
LN08
LOCA
LPIN
LPINW
LPK1
LPK2
LPK3
LPK4
LPRO
LPSC
LPVAS
LPYRD
LP00
LP10
LP11
LP11W
LP12
LP21
LP22
LP24
LQ01
LQ02
LRF1
LRF2
LROUT
LRSW
LSMW
LS01
LS01N
LS02
LS02N
LS03
LS03N
LS04
LS05
LS06
LS07
LS08
LS09
LS11
LS22
LS23
LS24
LS25
LS26
LS27
LS28
LS32
LS33
LS41
LS51
LS52
LS53
LTRA
SAPMSNUM
Number Ranges for Posting Changes
SAPMSNUM
Number ranges physical inventory
SAPMSNUM
Number Ranges for Group Number
SAPMSNUM
Number Ranges for WM Communic.Rec.
SAPMSNUM
Number range maintenance: LVS_LENUM
SAPLBUS_LOCATORLocator Demo
SAPLLCPP
Info: Material Stock WM-PP
SAPLLCPP
Info Transaction (IAC)
SAPMMPKR
Create Control Cycle for WM
SAPMMPKR
Change Control Cycle for WM
SAPMMPKR
Display Control Cycle for WM
RLWMPPC6
Create Contr.Cycles for Rel.Ord.Par
MENULPRO
Material Forecast Menu
R_SCREEN_CONVERRF Screen Conversion Tool
RLMBP011
VAS Management
RLMBP011
Yard Management
RLMBP011
Mobile Presentation
SAPLLCPP
Direct picking for PO
SAPLLCPP
WM staging of crate parts
SAPLLCPP
WM Staging for Crate Parts (IAC)
SAPLLCPP
Staging release order parts (WM-PP)
RLLNACH1
WM replenishment for fixed bins
RLLNACH2
Replenishm. Planning for Fixed Bins
RLLNACH4
WM Replenishment for Random Whse
RLLQ0100
Transfer Posting in Invent. Mgmt
RLLQ0200
Transfer Posting in Invent. Mgmt
SAPLLRFMON
RF Monitor; Active
SAPLLRFMON
RF Monitor; Passive
RTRM_LROUT
Creation or adjustement of routes
RTRM_RES_MAINT Resource element maintenance wizar
/SAPDMC/SAPMLSMLegacy System Migration Workbench
SAPML01S
Create Warehouse Master Record
SAPML01S
Create Warehouse Master Record
SAPML01S
Change Warehouse Master Record
SAPML01S
Change Warehouse Master Record
SAPML01S
Display Warehouse Master Record
SAPML01S
Display Warehouse Master Record
SAPML01S
Display Empty Storage Bins
SAPML01S
Generate Storage Bins
RLLS0600
Block Storage Bins
RLLS0700
Block Quants
RLLS0800
Block Storage Bins by Aisle
RLMS0010
Display Material Data for Stor.Type
RLLS0600
Change several stor.bins simultan.
SAPML01S
Change Quants
SAPML01S
Display Quants
SAPML01S
Display Quants for Material
SAPML01S
Display Quants per Storage Bin
SAPML01S
Warehouse stocks per material
SAPML01S
Display quants for storage unit
SAPML01S
Display storage units / bin
SAPML01S
Change storage unit
SAPML01S
Display storage unit
RLLS4100
List of control cycles for WIP loc.
SAPMV13H
Create Batch Search Strategy - WM
SAPMV13H
Change Batch Search Strategie - WM
SAPMV13H
Display Batch Search Strategy - WM
RTRMALERT
TRM Alert Monitor
Autor: Iron700
141
13/11/2007
LTRCC
LTRL
LTRMS
LT0A
LT0B
LT0C
LT0D
LT0E
LT0F
LT0G
LT0H
LT0I
LT0J
LT0R
LT0S
LT01
LT02
LT03
LT04
LT05
LT06
LT07
LT08
LT09
LT1A
LT1B
LT1C
LT1D
LT1E
LT1F
LT1G
LT10
LT11
LT12
LT13
LT14
LT15
LT16
LT17
LT21
LT22
LT23
LT24
LT25
LT25A
LT25N
LT26
LT27
LT28
LT31
LT32
LT41
LT42
LT43
LT44
LT45
LT63
LT64
RTRM_CONSISTENCTRM Customization Consistency Check
RTRMMONITOR_LOGTRM Log Reports
RTRMMONITOR
TRM Monitor
SAPML03T
Pre-plan storage units
RLLT0B00
Putaway Pre-Picked Handling Units
RLLT0C00
Removal of Pre-Picked HUs from Stoc
RLLT0D00
Transfer of Existing Handling Units
SAPML03T
Create Removal TO for 2-Step Pickin
SAPML03T
Create TO for Inbound Delivery
RLLT0G00
Return delivery to stock
RLLT0E00
Putaway/Stock Transfer of HUs
RLLT0F00
Removal of Handling Units from Stoc
SAPML03T
Put Away Handling Unit
RLLT0R00
Request replenishment manually
SAPML03T
Create TO for multiple deliveries
SAPML03T
Create Transfer Order
SAPML03T
Create TO for Inventory Difference
SAPML03T
Create TO for Delivery
SAPML03T
Create TO from TR
SAPML03T
Process Posting Change Notice
SAPML02B
Create TO for Material Document
SAPML03T
Create TO for mixed storage unit
SAPML03T
Manual Addition to Storage Unit
SAPML03T
ID point function for storage units
SAPML03T
Change Transfer Order
SAPML03T
Confirm TO-Item Pick
SAPML03T
Confirm TO-Item Transport
SAPML03T
Confirm Transfer Order Pick
SAPML03T
Confirm Transfer Order Transport
SAPML03T
Confirm TO for SU Pick
SAPML03T
Confirm TO for SU Transport
RLS10034
Create Transfer Order from List
SAPML03T
Confirm Transfer Order Item
SAPML03T
Confirm transfer order
SAPML03T
Confirm TO for storage unit
SAPML03T
Confirm preplanned TO item
SAPML03T
Cancelling transfer order
SAPML03T
Cancelling TO for storage unit
SAPML03T
Single Entry of Actual Data
SAPML03T
Display Transfer Order
RLLT2200
Display Transfer Order / Stor. Type
RLLT2300
Display Transfer Orders by Numbers
RLLT2400
Display Transfer Order / Material
RLLT2500
Display Transfer Order / Group
RLLT2501
Display Transfer Order / Group
RLLT2502
Confirm Transfer ORder / Group
RLLT2600
Transfer orders for storage bin
RLLT2700
Transfer order for storage unit
RLLT2800
Display Transfer Order / Reference
SAPML03T
Print TO Manually
SAPML03T
Print transfer order for stor.unit
SAPML05S
Prepare TRs for Multiple Processing
SAPML05S
Create TOs by Multiple Processing
SAPML05S
Forming groups for deliveries
SAPML05S
Release for Multiple Processing
RLSAMM10
Evaluation of reference numbers
RLLT6300
Control: Single Entry of Actual Dat
RLLT6400
Single Entry of Actual Data
Autor: Iron700
142
13/11/2007
LT72
LT73
LU01
LU02
LU03
LU04
LVASA
LVASM
LVASNR
LXDCA
LXDCK
LX01
LX02
LX03
LX04
LX05
LX06
LX07
LX08
LX09
LX10
LX11
LX12
LX13
LX14
LX15
LX16
LX17
LX18
LX19
LX20
LX21
LX22
LX23
LX24
LX25
LX26
LX27
LX28
LX29
LX30
LX31
LX32
LX33
LX34
LX35
LX36
LX37
LX38
LX39
LX40
LX41
LX42
LX43
LX44
LX45
LX46
LX47
SAPLL2PIK
SAPLL2PIK
SAPML02B
SAPML02B
SAPML02B
SAPML02B
RLVALERT
RLVMONITOR
SAPMSNUM
RCDALERT
RXDMONITOR
RLS10010
RLS10020
RLS10030
RLS10040
RLS10050
RLS10060
RLS10070
RLS10080
RLB10010
RLT10010
RLT10020
RLT10030
RLT10040
RLT10050
RLINV010
RLINV015
RLINV020
RLINV030
RLBEST00
RLVST333
RLKOMM40
RLI30010
RLABGL00
RLS10240
RLINV040
RLINV050
RLS30010
RLSUB000
RLS10090
RLSUB010
RLVSDR20
RLRT0001
RLRB0001
RLRU0001
RLRI0001
RLRH0001
RLSUB020
RLOLML02
RL2STK00
RLWMPPC1
RLWMPPC3
RLWMPPC4
RLWMPPC5
RLL10010
RLVERIFY
RLT1HR00
RLLX4700
Autor: Iron700
Determine 2-step relevance
Display 2-step
Create Posting Change Notice
Change Posting Change Notice
Display Posting Change Notice
Selection of Posting Change Notices
VAS Alert Monitor
VAS Monitor
Number range maintenance: LXVAS_VOI
Cross Docking Alert Monitor
Cross-Docking Monitor
List of Empty Storage Bins
Stock list
Bin Status Report
Capacity load utilization
Block Bins in Bl.Storage w.Time Lim
Fire Department Inventory List
Check storage
Accident Regulations List
Overview of All Transf.Requirements
Activities per Storage Type
Document overview
Document Overview: Landscape Format
Analysis of differences
Matl mvmt frequency
Selection of Bins for Annual Invent
Selection of Bins for Continuous In
List of Inventory Differences
Statistics of Inventory Differences
Inventory Data Takeover by Btch Inp
Generate interim storage bins
Pick List for Several Transfer Ord.
Process Inventory from Overview
Stock comparison IM - WM
Display of hazardous mat.numbers
Inventory Status
Inventory in WM via cycle counting
Stock levels by shelf life exp.date
Relevant TO item for ext.system
Fixed bin supervision
Overview of WM messages ext.system
Analysis of print control tables
Archived transfer orders
Archived transfer requirements
Archived posting change notices
Archived system inventory records
Archived inventory histories
Linked objects
Check Report Customizing Strategy K
Evaluation Reference No. for 2-S.Pc
Material Situation Prod. Storage Bi
Bin Status Report WM/PP Interface
Evaluation PP Order from WM View
Consistency Check for Control Cycle
Inward and outward movements
Verification Field in Storage Bin
Transmission WM perform. data to HR
Analysis of Delayed Delivery Update
143
13/11/2007
LYCHP
LYLDP
LYRDA
LYRDM
LYSCH
LYVHC
RLYREGISTER
Check-in / Check-out transaction
RLYREGISTER
Load & unload transaction
RLYALERT
Yard Alert Monitor
RLYMONITOR
Yard Monitor
RLXYRD_SCHDL_CHYard Scheduling Chart
RLYREGISTER
Yard Inventory
Autor: Iron700
144
13/11/2007
Todos los códigos de transacciones de SAP con informe y la
descripción de M
TA
M/N2
M/N3
M/03
M/04
M/05
M/13
M/14
M/15
M/56
M/57
M/58
M/59
M/60
M/61
M/62
M/63
M/64
M/65
M/66
M/67
M/70
M/71
M/72
M_LA
M_LB
M_LC
M_LD
MAL1
MAL2
MAP1
MAP2
MAP3
MASS
MASSD
MBBM
MBBR
MBBS
MBC1
MBC2
MBC3
MBGR
MBLB
MBNK
MBNL
MBN1
MBN2
MBN3
MBPM
MBRL
MBSF
MBSI
MBSL
MBSM
Report
Header Description
SAPMV12A
Create free goods table
SAPMV12A
Display free goods table
SAPMV12A
Create Conditions Table (Purchasing
SAPMV12A
Change Conditions Table (Purchasing
SAPMV12A
Displ. Conditions Table (Purchasing
SAPMV12A
Create Condition Table (Service)
SAPMV12A
Change Condition Table (Services)
SAPMV12A
Display Condition Table (Services)
SAPMV12A
Messages: Create Cond. Table: RFQ
SAPMV12A
Messages: Change Condition Table
SAPMV12A
Messages: Display CondTab: RFQ
SAPMV12A
Messages: Create CondTab: Pur. Orde
SAPMV12A
Messages: Change CondTab: Pur. Orde
SAPMV12A
Messages: Disp. CondTab: Pur. Order
SAPMV12A
Messages: Create CondTab: Del. Schd
SAPMV12A
Messages: Change CondTab: Del. Schd
SAPMV12A
Messages: Disp. CondTab: Del. Sched
SAPMV12A
Messages: Create CondTab: O. Agmt.
SAPMV12A
Messages: Change CondTab: O. Agmt.
SAPMV12A
Messages: Disp. CondTab: Outl. Agmt
SAPMV12A
Messages: Create CondTab.: Entry Sh
SAPMV12A
Messages: Change CondTab.: Entry Sh
SAPMV12A
Messages: Disp. CondTab.: Entry Sh.
SAPMV14A
Purchasing: Condition List
SAPMV14A
Change Condition List
SAPMV14A
Display Condition List
SAPMV14A
Execute Condition List
SAPMMG01
Create material via ALE
SAPMMG01
Change material via ALE
SAPMF02K
Create contact person
SAPMF02K
Change contact person
SAPMF02K
Display contact person
SAPMMSDL
Mass Change
MASSD_DIALOG
Mass Maintenance
RM07MMBL
Batch Input: Post Material Document
RM07RRES
Batch Input: Create Reservation
RM07MBWS
Display valuated special stock
SAPMV13H
Create MM Batch Search Strategy
SAPMV13H
Change MM Batch Determ. Strategy
SAPMV13H
Display MM Batch Determ. Strategy
RM07MGRU
Displ. Material Docs. by Mvt. Reaso
RM07MLBB
Stocks at Subcontractor
SAPMSNUM
Number Ranges; Material Document
SAPMM07M
Subsequent Delivery f. Material Doc
SAPMV13N
Free goods - Create (Purchasing)
SAPMV13N
Free goods - Change (Purchasing)
SAPMV13N
Free goods - Display (Purchasing)
MMIM_PREDOC_MAIManage Held Data
SAPMM07M
Return Delivery for Matl Document
SAPMM07M
Release Blocked Stock via Mat. Doc.
RM07SINV
Find Inventory Sampling
SAPMM07M
Copy Material Document
RM07MSTO
Display Cancelled Material Docs.
Autor: Iron700
145
13/11/2007
MBST
MBSU
MBVR
MBWO
MBW1
MBXA
MB0A
MB00
MB01
MB02
MB03
MB04
MB05
MB1A
MB1B
MB1C
MB11
MB21
MB22
MB23
MB24
MB25
MB26
MB31
MB5B
MB5C
MB5K
MB5L
MB5M
MB5S
MB5T
MB5U
MB5W
MB51
MB52
MB53
MB54
MB55
MB56
MB57
MB58
MB59
MB9A
MB90
MC.A
MC.B
MC.C
MC.D
MC.E
MC.F
MC.G
MC.H
MC.I
MC.J
MC.K
MC.L
MC.M
MC.N
SAPMM07M
SAPMM07M
RM07RVER
RM07MWOFF
SAPMMBW1
SAPLMBXA
SAPMM07M
MENUMB00
SAPMM07M
SAPMM07M
SAPMM07M
SAPMM07M
SAPMM07M
SAPMM07M
SAPMM07M
SAPMM07M
SAPMM07M
SAPMM07R
SAPMM07R
SAPMM07R
RM07RESL
RM07RESL
PP_PICK_LIST
SAPMM07M
RM07MLBD
RM07MCHS
RM07KO01
RM07MBST
RM07MMHD
RM07MSAL
RM07MTRB
RM07AUMD
RM07MBST
RM07DOCS
RM07MLBS
RM07MWRKK
RM07MKBS
RM07MMST
RVBBWULS
RM07MCHW
RM07MKON
RM07DOCS
RM07MAAU
MM70AMEA
RMCB0300
RMCB0300
RMCB0300
RMCB0400
RMCB0400
RMCB0400
RMCB0400
RMCB0500
RMCB0500
RMCB0500
RMCB0500
RMCB0600
RMCB0600
RMCB0600
Autor: Iron700
Cancel Material Document
Place in Stor.for Mat.Doc: Init.Scr
Management Program: Reservations
test
Special stocks via WWW
Printout of XAB Documents
Post Goods Receipt for PO
Inventory Management
Post Goods Receipt for PO
Change Material Document
Display Material Document
Subsequ.Adj.of "Mat.Provided"Consmp
Subseq. Adjustmt: Act.Ingredient Ma
Goods Withdrawal
Transfer Posting
Other Goods Receipts
Goods Movement
Create Reservation
Change Reservation
Display Reservation
Reservation List
Reservation List
Picking list
Goods Receipt for Production Order
Stocks for Posting Date
Pick-Up List
Stock Consistency Check
List of Stock Values: Balances
BBD/Prod. Date
Display List of GR/IR Balances
Stock in transit CC
Analyze Conversion Differences
List of Stock Values
Material Doc. List
List of Warehouse Stocks on Hand
Display Plant Stock Availability
Consignment Stocks
Display Quantity String
Analyze batch where-used list
Compile Batch Where-Used List
Consgmt and Ret. Packag. at Custome
Material Doc. List
Analyze archived mat. documents
Output Processing for Mat. Document
INVCO: Mat.Anal.Selection; Rec/Iss
INVCO: Mat.Anal.Selection; Turnover
INVCO: Mat.Anal.Selection; Coverage
INVCO: MRP Cntrllr.Anal.Sel. Stock
INVCO: MRP Cntrllr Anal.Sel. Rec/Is
INVCO: MRP Cntlr Anal.Sel. Turnover
INVCO: MRP Cntlr.Anal.Sel. Coverage
INVCO: Business Area Anal.Sel. Stoc
INVCO: Bus. Area Anal. Sel. Rec/Iss
INVCO: Bus. Area Anal. Sel. Turnove
INVCO: Bus. Area Anal. Sel. Coverag
INVCO: Mat.Group Analysis Sel. Stoc
INVCO: Mat.Group Anal. Sel. Rec/Iss
INVCO: Mat.Group Anal. Sel. Turnove
146
13/11/2007
MC.O
MC.P
MC.Q
MC.R
MC.S
MC.T
MC.U
MC.V
MC.W
MC.1
MC.2
MC.3
MC.4
MC.5
MC.6
MC.7
MC.8
MC.9
MC(A
MC(B
MC(E
MC(I
MC(M
MC(Q
MC(U
MC+A
MC+E
MC+I
MC+M
MC+Q
MC+U
MC+Y
MC+2
MC+6
MC$<
MC$>
MC$:
MC$A
MC$C
MC$E
MC$G
MC$I
MC$K
MC$M
MC$O
MC$0
MC$2
MC$4
MC$6
MC$8
MC-A
MC-E
MC-I
MC-M
MC-Q
MC-U
MC-0
MC/B
RMCB0600
RMCB0700
RMCB0700
RMCB0700
RMCB0700
RMCB0800
RMCB0800
RMCB0800
RMCB0800
RMCB0100
RMCB0100
RMCB0100
RMCB0100
RMCB0200
RMCB0200
RMCB0200
RMCB0200
RMCB0300
RMCV0100
RMCV1300
RMCV0200
RMCV0300
RMCV0600
RMCV0500
RMCV0400
RMCV0100
RMCV0100
RMCV0100
RMCV0200
RMCV0200
RMCV0200
RMCV0300
RMCV0300
RMCV0300
RMCE0300
RMCE0300
RMCE0200
RMCE0300
RMCE0300
RMCE0300
RMCE0400
RMCE0400
RMCE0400
RMCE0400
RMCE0400
RMCE0100
RMCE0100
RMCE0200
RMCE0200
RMCE0200
RMCV0600
RMCV0600
RMCV0600
RMCV0500
RMCV0500
RMCV0500
RMCV0400
SAPMMCY1
Autor: Iron700
INVCO: Mat.Group Anal. Sel. Coverag
INVCO: Division Analysis Sel. Stock
INVCO: Division Anal. Sel. Rec/Iss
INVCO: Division Anal. Sel. Turnover
INVCO: Division Anal. Sel. Coverage
INVCO: Mat.Type Anal.Selection Stoc
INVCO: Mat.Type Anal.Sel. Rec/Issue
INVCO: Mat.Type Anal.Sel. Turnover
INVCO: Mat.Type Anal.Sel. Coverage
INVCO: Plant Anal. Selection: Stock
INVCO: Plant Anal.Selection; Rec/Is
INVCO: Plant Anal.Selection;Turnove
INVCO: Plant Anal.Selection;Coverag
INVCO: SLoc Anal. Selection; Stock
INVCO: SLoc Anal. Selection: Rec/Is
INVCO: SLoc Anal. Selection;Turnove
INVCO: SLoc Anal.Selection; Coverag
INVCO: Material Anal.Selection;Stoc
SIS: Customer;Inc.Orders - Selectio
SIS: Variant Configuration
SIS: Material;Inc.Orders - Selectio
SIS: SalesOrg. Inc.Orders Selection
SIS: Sales Office; Inc.Orders Selec
SIS: Employee; Inc.Orders Selection
SIS: Shipping Point Deliveries Sel.
SIS: Customer Returns; Selection
SIS: Customer; Sales - Selection
SIS: Customer Credit Memos - Selec.
SIS: Material Returns; Selection
SIS: Material; Sales - Selection
SIS: Material Credit Memos; Selec.
SIS: Sales Org. Returns; Selection
SIS: SalesOrg.Invoiced Sales; Selec
SIS: SalesOrg.Credit Memos Selectio
PURCHIS: MatGrp PurchVal Selection
PURCHIS: MatGrp PurchQty Selection
PURCHIS: Vendor Freqs. Selection
PURCHIS: MatGrp DelRelblty Selectio
PURCHIS: MatGrp QtyRelblty Selectio
PURCHIS: MatGrp Freq. Selection
PURCHIS: Material PurchVal Selectio
PURCHIS: Material PurchQty Selectio
PURCHIS: Material DelRelib Selectio
PURCHIS: Material QtyRel Selection
PURCHIS: Material Freqs. Selection
PURCHIS: PurchGrp PurchVal Selectio
PURCHIS: PurchGrp Freqs. Selection
PURCHIS: Vendor PurchVal Selection
PURCHIS: Vendor DelRelblty Selectio
PURCHIS: Vendor QtyRelblty Selectio
SIS: Sales Office Returns; Selectio
SIS: Sales Office - Sales Selection
SIS: Sales Office Credit Memos Sele
SIS: Employee - Returns; Selection
SIS: Employee - Sales; Selection
SIS: Employee - Credit Memos; Selec
SIS: Shipping Point Returns; Selec.
Schedule jobs: Exceptions INVCO
147
13/11/2007
MC/E
MC/F
MC/G
MC/H
MC/I
MC/J
MC/K
MC/L
MC/M
MC/N
MC/Q
MC/R
MC/S
MC/T
MC/U
MC/V
MC/W
MC/X
MC/Y
MC/Z
MC/1
MC/2
MC/3
MC/4
MC/5
MC/6
MC/7
MC/8
MC/9
MC?0
MC?1
MC?2
MC?3
MC?4
MC?5
MC?6
MC?7
MC?8
MC?9
MC:B
MC:1
MC:2
MC:3
MC:4
MC:5
MC:6
MC:7
MC:8
MC:9
MC=B
MC=E
MC=F
MC=G
MC=H
MC=I
MC=J
MC=K
MC=L
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
Autor: Iron700
Create Exception: EWS/PURCHIS
Maintain exception: EWS/PURCHIS
Display exception: EWS/PURCHIS
Create groups exception: PURCHIS
Change groups exception: PURCHIS
Display exception: PURCHIS
Create job for exception: PURCHIS
Change jobs exceptions: PURCHIS
Display jobs exceptions: PURCHIS
Schedule jobs exceptions: PURCHIS
Create exception: EWS/SIS
Maintain exception: EWS/SIS
Display exception: EWS/SIS
Create groups exception: SIS
Change groups exception: SIS
Display exception: SIS
Create job for exception: SIS
Change Jobs: Exceptions SIS
Display Jobs: Exceptions SIS
Schedule Jobs: Exceptions SIS
Create Exception: EWS/INVCO
Maintain exception: EWS/INVCO
Display exception: EWS/INVCO
Create groups exception: INVCO
Change groups exception: INVCO
Display exception: INVCO
Create job for exception: INVCO
Change jobs exceptions: INVCO
Display jobs exceptions: INVCO
WFIS: Schedule Jobs - Exceptions
WFIS: Create Exception
WFIS: Maintain Exception
WFIS: Display Exception
WFIS: Create Exception Group
WFIS: Change Exception Group
WFIS: Display Exception Group
WFIS: Create Jobs - Exceptions
WFIS: Change Jobs - Exceptions
WFIS: Display Jobs - Exceptions
Schedule jobs exceptions: RIS
Create exception: EWS/RIS
Maintain exception: EWS/RIS
Display exception: EWS/RIS
Create exception group: RIS
Change groups exception: RIS
Display exception: RIS
Create job for exception: RIS
Change jobs exceptions: RIS
Display jobs exceptions: RIS
Schedule jobs exceptions: SFIS
Create exception: EWS/PMIS
Maintain exception: EWS/PMIS
Display exception: EWS/PMIS
Create groups exception: PMIS
Change groups exception: PMIS
Display exception: PMIS
Create job for exception: PMIS
Change jobs exceptions: PMIS
148
13/11/2007
MC=M
MC=N
MC=Q
MC=R
MC=S
MC=T
MC=U
MC=V
MC=W
MC=X
MC=Y
MC=Z
MC=1
MC=2
MC=3
MC=4
MC=5
MC=6
MC=7
MC=8
MC=9
MCAA
MCAC
MCAE
MCAF
MCAG
MCAH
MCAI
MCAJ
MCAK
MCAL
MCAM
MCAN
MCAO
MCAP
MCAQ
MCAR
MCAT
MCAU
MCAV
MCAW
MCAX
MCAY
MCAZ
MCA7
MCB&
MCB)
MCB%
MCBA
MCBC
MCBE
MCBG
MCBI
MCBK
MCBM
MCBO
MCBR
MCBV
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCS1
SAPMMCS1
SAPMMC0C
SAPMMCS4
SAPMMCSC
RMCAORG0
RMCAPRO0
RMCAOBJ0
RMCAGRU0
RMCAEXP0
RMCAKOMM
RMCAEXIT
RMCAAPP0
RMCADELE
RMCAADJU
RMCADATA
SAPMMCS7
SAPMMCS7
SAPMMCS7
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
RMCBDISP
RMCB1200
RMCBPARA
RMCB0100
RMCB0200
RMCB0300
RMCB0400
RMCB0500
RMCB0600
RMCB0700
RMCB0800
RMCB0900
RMCB1000
Autor: Iron700
Display jobs exceptions: PMIS
Schedule jobs exceptions: PMIS
Display exception: EWS/QMIS
Maintain exception: EWS/QMIS
Display exception: EWS/QMIS
Display groups exception: QMIS
Change groups exception: QMIS
Display exception: QMIS
Create job for exception: QMIS
Change Jobs: Exceptions QMIS
Display Jobs: Exceptions SIS
Schedule Jobs: Exceptions QMIS
Create exception: EWS/SFIS
Maintain exception: EWS/SFIS
Display exception: EWS/SFIS
Create groups exception: SFIS
Change groups exception: SFIS
Display exception: SFIS
Create job for exception: SFIS
Change jobs exceptions: SFIS
Display jobs exceptions: SFIS
WFIS: Maintain Requirements
WFIS: Maintain Formulas
WFIS: Activate Updating
WFIS: Standard Analyses
WFIS: Customizing; Standard Analyse
WFIS: Organization View - Selection
WFIS: Process View - Selection
WFIS: Object View - Selection
WFIS: Group View - Selection
WFIS: Sample Scenario - Selection
WFIS: Append Structure
WFIS: Selection Program
WIS: Application PM/QM/SM Selection
WIS: Delete Data
WIS: Correct Data
WIS: Transfer Data
WFIS: Display Evaluation Structure
WFIS: Change Evaluation Structure
WFIS: Create Evaluation Structure
WFIS: Display Evaluation
WFIS: Change Evaluation
WFIS: Create Evaluation
WFIS: Execute Evaluation
INVCO: Execute Evaluation
INVCO: Set up statis. for stck/reqt
INVCO: Long-Term Stock Selection
INVCO: Set up stats. for parm. anal
INVCO: Plant Analysis Selection
INVCO: Stor. Loc. Analysis Selectio
INVCO: Material Analysis Selection
INVCO: MRP Cntrlr Analysis Selectio
INVCO: Business Area Anal. Selectio
INVCO: MatGrp Analysis Selection
INVCO: Division Analysis Selection
INVCO: Mat.Type Analysis Selection
INVCO: Batch Analysis Selection
INVCO: Parameter Analysis Selection
149
13/11/2007
MCBZ
MCB1
MCB2
MCB3
MCB4
MCB5
MCB6
MCB7
MCC1
MCC2
MCC3
MCC4
MCDA
MCDB
MCDC
MCDG
MCD7
MCD8
MCD9
MCE+
MCEA
MCEB
MCEC
MCER
MCES
MCE0
MCE1
MCE2
MCE3
MCE5
MCE7
MCE8
MCE9
MCGC
MCGD
MCGE
MCGF
MCGG
MCGH
MCGJ
MCGK
MCGL
MCG1
MCG2
MCG3
MCH+
MCH:
MCHA
MCHB
MCHC
MCHG
MCHP
MCHS
MCHV
MCHY
MCHZ
MCH0
MCH1
RMCB1100
MENUMCB1
SAPMMCS7
SAPMMCS7
SAPMMCS7
SAPMMCS2
SAPMMCS2
SAPMMCS2
MENUMCC1
MENUMCC2
RMCBNEUA
RMCBNEUB
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCE0900
RMCE0600
RMCE0700
RMCE0800
RMCE2000
RMCE2000
MENUMCE0
RMCE0100
SAPMMCS3
RMCE0200
RMCE0300
RMCE0400
RMCE2000
MENUMCE9
RMCW1400
RMCW1600
RMCW1700
RMCW1800
RMCW1900
RMCW2000
RMCW2800
RMCW2900
RMCW3000
MENUMCG1
SAPMMCSC
SAPMMCS4
SAPMMCS7
RMCW0300
RMCW2500
RMCW2700
RMCWAPRI_START
RMCW0600
RMCW0900
RMCW1000
RMCW1100
SAPMMCS7
SAPMMCS7
MENUMCH0
SAPMMCS2
Autor: Iron700
INVCO: Stck/Reqt Analysis Selection
Inventory Controlling
INVCO: Create Evaluation Structure
INVCO: Change Evaluation Structure
INVCO: Display Evaluation Structure
INVCO: Create Evaluation
INVCO: Change Evaluation
INVCO: Display Evaluation
Inventory Controlling
Inventory Information System
Set Up INVCO Info Structs. from Doc
Set Up INVCO Info Structs.from Stoc
PURCHIS: Create Evaluation
PURCHIS: Change Evaluation
PURCHIS: Display Evaluation
PURCHIS: Execute Evaluation
PURCHIS: Create Eval. Structure
PURCHIS: Change Eval. Structure
PURCHIS: Display Eval. Structure
PURCHIS: Reporting - Subseq. Settlm
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysi
PURCHIS:Long-Term Plg Mat. Analysis
PURCHIS: Service Purch.Qty-Selectio
PURCHIS: Service Purch.Val-Selectio
Purchasing Information System
PURCHIS: PurchGrp Analysis Selectio
PURCHIS: Update Diagnosis Purch.Doc
PURCHIS: Vendor Analysis Selection
PURCHIS: MatGrp Analysis Selection
PURCHIS: Material Analysis Selectio
PURCHIS: Service Analysis Selection
Purchasing Information System
RIS: Season: Mvmts + Stk - Selectio
RIS: POS: Sales - Selection
RIS: POS: Matl Aggr. POS - Selectio
RIS: POS: Cashier - Selection
RIS: Cust./Material Grp - Selection
RIS: Customer/Material - Selection
RIS: POS: POS Balancing - Selection
RIS: Matls w/ additionals- Selectio
RIS: Sales data: Customers- Sel.
Rough-Cut Planning Profiles
Var. standard anal. def. sett. IS-R
Call Self-Defined Analyses: Retail
RIS: Display Evaluation Structure
RIS: STRPS/Mvmts + Stock - Selectio
RIS: Till Receipt/Matl - Selection
RIS: Till Receipt - Selection
Companion sales
RIS: Purchasing: Mvmt+Stck-Selectio
RIS: Material: Mvmt+Stck - Selectio
RIS: Promotion - Selection
RIS: Material/Add-On - Selection
RIS: Create Evaluation Structure
RIS: Change Evaluation Structure
Retail Information System
RIS: Execute Evaluation
150
13/11/2007
MCH2
MCH3
MCH4
MCH6
MCH7
MCH8
MCH9
MCIA
MCIS
MCIZ
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCJB
MCJC
MCJE
MCJ1
MCJ2
MCJ3
MCJ4
MCJ5
MCJ6
MCJ7
MCKA
MCKB
MCKC
MCKH
MCKI
MCKJ
MCKK
MCKL
MCKM
MCKN
MCKO
MCKP
MCKQ
MCKR
MCKS
MCKT
MCKU
MCKV
MCKW
MCKY
MCKZ
MCK0
MCK1
MCK2
MCK3
MCK4
MCK5
MCK6
MCK7
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMC0C
SAPMMCS3
RMCW2300
RMCW2400
RMCI1000
SAPMMCS4
RMCI1100
MENUMCI0
RMCI0300
RMCI0700
RMCI0200
RMCI0600
RMCI0800
RMCI0500
RMCI0100
RMCI0900
RIEQS070
RITPS070
MENUMCJE
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCROIW0
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
RMCSSLVS
MENUMCK0
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
SAPMMCSH
Autor: Iron700
RIS: Create Evaluation
RIS: Change Evaluation
RIS: Display Evaluation
Update Maintenance: RIS
RIS: Update Diagnosis; SP Change Do
RIS: Perishables - Selection
RIS: Inventory Controlling - Stores
PMIS: Customer Notification Analysi
Call Up PM Standard Analyses
PMIS: Vehicle Consumption Analysis
Plant Maintenance Information Syste
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
MTTR/MTBR for Equipment
FunctLoc: Mean Time Between Repair
PMIS: Info System
PMIS: Create Evaluation
PMIS: Change Evaluation
PMIS: Display Evaluation
PMIS: Execute Evaluation
PMIS: Create Evaluation Structure
PMIS: Change Evaluation Structure
PMIS: Display Evaluation Structure
OIW Metadata
TIS selection version tree
User-spec. TIS select. version tree
Selection version tree: Sales
Selection version tree: Purchasing
Selection version tree: Stock
Selection version tree: Production
Selection version tree: Quality
Selection version tree: Plant Maint
Selection version tree: Retail
Selection version tree: General
User-spec. selec. vers. tree: Sales
User-spec. sel. vers. tree: Purchas
User-spec. sel. vers. tree: Stock
User-spec. sel. vers. tree: Product
User-spec. sel. vers. tree: Quality
User-spec. sel. vers. tree: PM
User-spec. sel. vers. tree: Retail
User-spec. sel. vers. tree: General
WFIS: Selection Versions (User-Spec
WFIS: Selection Versions (General)
Plant Maintenance Information Syste
Create Hierarchy
Change hierarchy
Display hierarchy
Change SAP OIW Hierarchy
Display SAP OIW Hierarchy
Create Customer OIW Hierarchy
Change Customer OIW Hierarchy
151
13/11/2007
MCK8
MCK9
MCLD
MCLH
MCL1
MCL5
MCL9
MCM+
MCMMCM/
MCM%
MCM?
MCMA
MCMB
MCMC
MCMD
MCME
MCMF
MCMG
MCMH
MCMI
MCMJ
MCMK
MCML
MCMM
MCMN
MCMO
MCMP
MCMQ
MCMR
MCMS
MCMT
MCMV
MCMX
MCMY
MCMZ
MCM0
MCM1
MCM10
MCM11
MCM12
MCM13
MCM2
MCM3
MCM4
MCM5
MCM6
MCM7
MCM8
MCM9
MCNB
MCNR
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
SAPMMCSH
SAPMMCSH
RMCB2300
RMCB2400
RMCB2000
RMCB2100
RMCB2200
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
SAPMMCSV
RMCBINIT_BW
SAPMSNUM
RMCQ1100
RMCQ2400
RMCQ1100
RMCQ2500
RMCQ1100
RMCQ1100
Autor: Iron700
Display Customer OIW Hierarchy
Maintain Customer OIW Info Catalog
WM: Material Flow - Selection
WM: Movement Types - Selection
WMS: Stck Placemt.+Remov. Selection
WMS: Flow of Quantities Selection
WM: Material Plcmt/Removal:Selectio
WFIS: Create Selection Version
WFIS: Change Selection Version
WFIS: Display Selection Version
RIS: Create Selection Version
RIS: Schedule Selection Version
INVCO: Display selection version
INVCO: SelecVers: Schedule job
PPIS: Create selection version
PPIS: Change selection version
PPIS: Display selection version
PPIS: SelectVers: Schedule job
QMIS: Create selection version
QMIS: Change selection version
QMIS: Display selection version
QMIS: Selection Version:Schedule Jo
PMIS: Create selection version
PMIS: Change selection version
PMIS: Display selection verison
PMIS: SelectVers: Schedule job
Create selection version
Change selection version
Display selection version
Selection Version: Create Variant
Selection Version: Change Variant
Selection Version: Display Variant
Selection version: Schedule job
RIS: Change Selection Version
RIS: Display Selection Version
RIS: Selection Version: Schedule Jo
INVCO: Change selection version
SIS: Create selection version
TIS: Create selection version
TIS: Change selection version
TIS: Display selection version
TIS: Selection Version: Schedule Jo
SIS: Change selection version
SIS: Display selection version
SIS: Selec. version: Schedule job
PURCHIS: Create selection version
PURCHIS: Change selection version
PURCHIS: Display selection version
PURCHIS: SelectVers: Schedule job
INVCO: Create selection version
BW: Initialize Stock Balances
Number Range Maintenance: MCLIS
QMIS: Cust. analysis; Lot overview
QMIS: General Results for Customer
QMIS: Cust. Analysis Quant. Overvie
QMIS: Quantitative Results for Cust
QMIS: Customer Analysis Q Score
QMIS: Customer Analysis Lot Counter
152
13/11/2007
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCO1
MCO2
MCO4
MCO5
MCO6
MCO7
MCO8
MCO9
MCPB
MCPD
MCPF
MCPH
MCPI
MCPK
MCPM
MCPO
MCPQ
MCPS
MCPU
MCPW
MCPY
MCP0
MCP1
MCP3
MCP5
MCP6
MCP7
MCP8
MCP9
MCQ.
MCQA
MCR:
MCRB
MCRC
MCRE
MCRG
MCRH
MCRI
MCRJ
MCRK
MCRM
MCRO
MCRP
MCRQ
MCRU
MCRV
MCRW
MCRX
MCRY
MCR1
MCR2
RMCQ1100
RMCQ1100
RMCQ1100
RMCQ1100
RMCQ0800
RMCQ0500
RMCQ1200
CALLSTAOTB
RMCACOP8
CALLOTB
CALLOTB
CALLOTB
CALLOTB
CALLOTB
CALLOTB
RMCF0200
RMCF0100
RMCF0300
RMCF0400
MENUMCPI
RMCF0200
RMCF0100
RMCF0300
RMCF0400
RMCF0200
RMCF0100
RMCF0300
RMCF0400
MENUMCP0
RMCF0200
RMCF0100
RMCF0300
RMCFSERI
RMCF0400
RMCF2500
RMCF0500
RMCFPK00
SAPMMCS4
SAPMMCSC
RMCSGENA
RMCS802T
RMCF0600
RMCFCUST
RMCFCUST
RMCF0700
RMCF2700
RMCFSERI
RMCF0800
RMCF2600
RMCFSERI
SAPMMCS4
RMCF0200
RMCF0100
RMCF0400
RMCF0600
RMCF0700
SAPMMCS2
SAPMMCS2
Autor: Iron700
QMIS: Customer Analysis Quantities
QMIS: Customer Analysis Expense
QMIS: Customer Analysis Level/Disp.
QMIS: Customer analysis - insp. lot
QMIS: Cust. Analysis Item Q Not.
QMIS: Cust. Anal. Overview Q Not.
QMIS: Customer Analysis Defects
RIS: OTB - Selection
OTB: Copy Planning Type
Create OTB Planning
Change OTB Planning
Display OTB Planning
Create OTB Planning
Change OTB Planning
Display OTB Planning
Operation analysis: Dates
Production order analysis: Dates
Material analysis: Dates
Work center analysis: Dates
Menu: Production Info System
Operation analysis: Quantities
Production order anal.: Quantities
Material analysis: Quantities
Work center analysis: Quantities
Operation analysis: Lead time
Production Order Analysis: Lead Tim
Material analysis: Lead time
Work center analysis: Lead time
Shop Floor Information System
SFIS: Operation Analysis Selection
SFIS: Material Analysis Selection
SFIS: Material Analysis Selection
Goods rcpt analysis: repetitive mfg
SFIS: Work Center Analysis Selectio
Goods rcpt analysis: repetitive mfg
SFIS: Select Run Schedule
SFIS: Kanban analysis selection
Call Up QM Standard Analyses
Std Analyses: User Settings; CALL
LIS: Generate Evaluations
Charact. Texts for Eval. Structures
Material Usage Analysis: Selection
Change Settings: PPIS
Display Settings: PPIS
Product Cost Analysis: Selection
Prod. Cost Analysis: Repetitive Mfg
Prod. Cost Analysis: Repetitive Mfg
Reporting Point Stats.: Selection
Matl consumptn anal.: repetitive mf
Matl consumptn anal.: repetitive mf
Call Standard Analyses: PP-IS
PP-PI: Operation Analysis Selection
PP-PI: Process Order Analysis
PP-PI: Resources Selection
PP-PI: Material Usage Analysis
PP-PI: Product Cost Analysis
SFIS: Create Evaluation
SFIS: Change Evaluation
153
13/11/2007
MCR3
MCR4
MCR7
MCR8
MCR9
MCS/
MCSA
MCSB
MCSC
MCSG
MCSH
MCSI
MCSJ
MCSK
MCSL
MCSM1
MCSM2
MCSM3
MCSM4
MCSM5
MCSM6
MCSM7
MCSR
MCSS
MCST
MCSX
MCSY
MCSZ
MCS1
MCS7
MCS8
MCS9
MCTA
MCTC
MCTE
MCTG
MCTI
MCTK
MCTV01
MCTV02
MCTV03
MCTV04
MCTV05
MCT0
MCT1
MCT2
MCUA
MCUB
MCUC
MCUD
MCUE
MCUF
MCU0
MCU1
MCU2
MCU3
MCVA
MCVB
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCSISGN
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS4
SAPMMCS4
SAPMMCS4
SAPMMCS4
SAPMMCS4
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS7
SAPMMCS7
SAPMMCS7
SAPMMCS4
SAPMMCS3
SAPMMCS3
SAPMMCS4
RMCSCORS
SAPMMCS4
SAPMMCS4
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCV0100
RMCV0200
RMCV0300
RMCV0600
RMCV0500
RMCV0400
RMCV0800
RMCV0900
RMCV1000
RMCV1100
RMCV1200
MENUMCT0
MENUMCT1
MENUMCT2
RMCT0100
RMCT0200
RMCT0300
RMCT0400
RMCT0500
RMCT0600
MENUMCU0
RMCSUNIT
RMCSUDEL
SAPMMCS4
RMCQ0100
RMCQ2200
Autor: Iron700
SFIS: Display Evaluation
SFIS: Execute Evaluation
SFIS: Create Evaluation Structure
SFIS: Change Evaluation Structure
SFIS: Display Evaluation Structure
Mass Generation: Info Struct./Updat
SIS: Create Evaluation
SIS: Change Evaluation
SIS: Display Evaluation
SIS: Execute Evaluation
Call Std. Analyses of Customer Appl
Call Standard Analyses of Sales
Call Standard Analyses of Purchasin
Call Standard Analyses of Stocks
Call Shop Floor Standard Analyses
TIS: Create evaluation
TIS: Change evaluation
TIS: Display evaluation
TIS: Execute evaluation
TIS: Create evaluation structure
TIS: Change evaluation structure
TIS: Display evaluation structure
Standard Analyses External Data
Display Log: Gen. Info Structure
Display Log: Gen. Updating
Archive Statistical Data
Reset Time Stamp: LIS Generation
Convert LIS Statistical Data
Standard Analyses; General Logistic
SIS: Create Evaluation Structure
SIS: Change Evaluation Structure
SIS: Display Evalaution Structure
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selectio
SIS: Sales Office Analysis Selectio
SIS: Sales Empl. Analysis Selection
SIS: Shipping Pt. Analysis Selectio
SIS: Sales Activity - Selection
SIS: Sales Promotions - Selection
SIS: Address List - Selection
SIS: Address Counter - Selection
SIS: Customer Potential Analysis
Initial SIS Screen
Standard SDIS Analyses
Initial SIS Screen
TIS: Shpt analysis
TIS: Shipment Analysis: Routes
TIS: ShipmentAnaly: MeansOfTranspor
TIS: Shipment Analysis: Shipping
TIS: Shipment Analysis: Stages
TIS: Shipment Analysis: Material
Transportation Info System (TIS)
Create LIS Unit
Delete LIS Unit
Call Standard Analyses: Transportat
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
154
13/11/2007
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVO
MCVP
MCVQ
MCVR
MCVS
MCVT
MCVV
MCVVK
MCVW
MCVX
MCVY
MCVZ
MCV0
MCV1
MCV3
MCV5
MCV6
MCV7
MCV8
MCV9
MCW_AA
MCWIS
MCWRP
MCW1
MCW2
MCW3
MCW4
MCW5
MCW6
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXV
MCXX
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCYA
MCYB
MCYG
RMCQ0100
QMIS: Vendor Analysis - Qty Overvie
RMCQ2300
QMIS: Quant. Results for Vendor
RMCQ0100
QMIS: Vendor Analysis Quality Score
RMCQ0100
QMIS: Vendor Analysis - Lot Numbers
RMCQ0100
QMIS: Vendor Analysis - Quantities
RMCQ0100
QMIS: Vendor Analysis - Effort
RMCQ0100
QMIS: Vendor Analyis - Level & Disp
RMCQ0100
Vendor Analysis - Lots Overview
RMCQ0700
QMIS: vendor analysis items Q notif
MENUMCVQ
Quality Management Info System QMIS
SAPMMCS3
SIS: update diagnosis - order
SAPMMCS3
TIS: Update Diagnosis: Transportatn
SAPMMCS3
SIS: update diagnosis - delivery
SAPMMCS3
SIS: update diagnosis - billing doc
SAPMMCS3
SIS: Updating - Sales Activities
SAPMMCS3
INVCO: Update Diagnosis MatDoc
RMCQ1000
QMIS: Vendor analysis defects
SAPMMCS3
INVCO: Update Diagnosis AcctngDoc
RMCQ0400
QMIS: Ven. Analysis- Q Not. Overvie
MENUMCV0
Purchasing Information System
RMCQ0100
QMIS: Vendor analysis - insp. lot
RMCQ0200
QMIS: Material analysis - insp. lot
/1SDBF12L/RV14ACall Up Price List w.Stepped Displa
/1SDBF12L/RV14ACall Up Indiv. Customer Prices List
/1SDBF12L/RV14ACall Up List of Price Groups
/1SDBF12L/RV14ACall Up Material/MatPrcGroup List
RVAUFERR
Call Up List of Incomplete Document
MCW_AA_CUST
IMG Retail
SAPMMCS3
FK Simulation Inventory Document
SAPMMCS3
FK Simulation Invoice Document
RMCE5000
PURCHIS: Evaluate Payment Header
RMCE5100
PURCHIS: Evaluate Payment Item
RMCE5200
PURCHIS: Evaluate VBD Header
RMCE5300
PURCHIS: Evaluate VBD Item
SAPLMCW1_WLF
Payment: Simulate Updating
RMCENEUB
LIS Setup for Agency Documents
RMCQ0200
QMIS: Material Analysis-Lot Overvie
RMCQ2000
QMIS: General Results for Material
RMCQ0200
QMIS: Matl Analysis - Qty Overview
RMCQ2100
QMIS: Quant. Results for Material
RMCQ0200
QMIS: Matl Analysis - Quality Score
RMCQ0200
QMIS: Matl Analysis - Lot Numbers
RMCQ0200
QMIS: Material Analysis - Quantitie
RMCQ0200
QMIS: Material Analysis - Effort
RMCQ0200
QMIS: Matl Analysis - Level & Disp.
RMCQ0600
QMIS: Matl. Analysis - Q Notif. Ite
RMCQ0300
QMIS: mat. analysis overview Q not.
RMCQ0900
QMIS: Material analysis defects
SAPMMCS2
QMIS: Create Evaluation
SAPMMCS2
QMIS: Change Evaluation
SAPMMCS2
QMIS: Display Evaluation
SAPMMCS2
QMIS: Execute Evaluation
SAPMMCS7
QIS: Create Evaluation Structure
SAPMMCS7
QIS: Change Evaluation Structure
SAPMMCS7
QIS: display evaluation structure
SAPMMCY1
Delete Jobs: Exceptions
SAPMMCY1
Plan Jobs: Exceptions
SAPMMCY1
Exception Analysis INVCO
Autor: Iron700
155
13/11/2007
MCYH
MCYI
MCYJ
MCYK
MCYL
MCYM
MCYN
MCYO
MCYO0
MCYO1
MCYO2
MCYO3
MCYO4
MCYO5
MCYO6
MCYO7
MCYO8
MCYO9
MCYY
MCY1
MCY2
MCY3
MCY4
MCY5
MCY6
MCY7
MCY8
MCY9
MCZ1
MCZ2
MCZ3
MC0A
MC0C
MC00
MC01
MC02
MC03
MC04
MC05
MC06
MC07
MC08
MC09
MC1/
MC1A
MC1AT
MC1B
MC1BT
MC1D
MC1DT
MC1F
MC1H
MC1J
MC1L
MC1N
MC1P
MC1Q
MC1R
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCY1
SAPMMCSE
SAPMMCSE
SAPMMCSE
SAPMSNUM
SAPMSNUM
MENUMC00
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCL1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
Autor: Iron700
Exception Analysis: PURCHIS
Exception Analysis: SIS
Exception Analysis: PP-IS
Exception Analysis: PM-IS
Exception Analysis: QM-IS
Exception Analysis: Retail IS
Exception Analysis: LIS-General
Exception analysis: TIS
Schedule Jobs: Exceptions: TIS
Create Exception: EWS/TIS
Maintain Exception: EWS/TIS
Display Exception: EWS/TIS
Create Exception Group: TIS
Change Exception Group: TIS
Display Exception: TIS
Create Job for Exception: TIS
Change Jobs: Exceptions: TIS
Display jobs: Exceptions SIS
WFIS: Exception Analysis
Create Exception EWS/LIS
Maintain Exception EWS/LIS
Display Exception (EWS/LIS)
Create Group Exception
Change Group Exception
Display Exception
Create Job For Exception
Change Jobs: Exceptions
Display Jobs: Exceptions
Create LIS Inbound Interface
Change LIS Inbound Interface
Display LIS Inbound Interface
Number Range Maintenance: Key Figs.
Number Range Maintenance: Info Sets
Logistics Information System (LIS)
Key Figure Retrieval Via Info Sets
Key Fig.Retrieval Using Text String
Key Fig Retrieval via Classificatio
Create Info Set
Change Info Set
Display Info Set
Create Key Figure
Change Key Figure
Create Field Catalog
External Data: Maintain Formulas
Maintain Formulas/Requirements
Maintain Formulas/Requirements
SIS: Maintain Requirements
TIS: Maintain requirements
SIS: Maintain Formulas
TIS: Maintain formulas
PURCHIS: Maintain Requirements
PURCHIS: Maintain Formulas
SFIS: Maintain Requirements
SFIS: Maintain Formulas
INVCO: Maintain Requirements
INVCO: Maintain Formulas
INVCO: Display Formulas
Display Formulas/Requirements
156
13/11/2007
MC1S
MC1T
MC1U
MC1V
MC1W
MC1X
MC1Y
MC1Z
MC10
MC11
MC12
MC13
MC14
MC15
MC16
MC18
MC19
MC20
MC21
MC22
MC23
MC24
MC25
MC26
MC27
MC28
MC29
MC3V
MC30
MC35
MC36
MC37
MC38
MC40
MC41
MC42
MC43
MC44
MC45
MC46
MC47
MC48
MC49
MC50
MC59
MC6A
MC6B
MC61
MC62
MC63
MC64
MC65
MC66
MC67
MC7E
MC71
MC72
MC73
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS2
SAPMMCS1
SAPMMCS1
RMCSAUSW
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS3
SAPMMCS1
SAPMMCS1
SAPMMCS1
SAPMMCS7
SAPMMCS7
SAPMMCS7
RMCSV3VB
RMCSSH02
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPMSNUM
RMCBAB20
RMCBAB25
RMCBRW30
RMCBRW40
RMCBUH30
RMCBVW30
RMCBLH30
RMCBBE30
RMCBBW30
RMCBBW40
RMCBBS30
SAPMMCP3
MENUMC6A
MENUMC6B
SAPMMCP3
SAPMMCP3
SAPMMCP3
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPMMCP3
SAPLMCP2
RMCP2L01
RMCP2L04
RMCP2L05
Autor: Iron700
QMIS: Maintain Requirements
QMIS: Display Requirements
QMIS: Maintain Formulas
QMIS: Display Formulas
PMIS: Maintain Requirements
PMIS: Display Requirements
PMIS: Maintain Formulas
PMIS: Display Formulas
Perform Analysis
Create Evaluation
Change Evaluation
Display Evaluation
TIS: Maintain requirements
TIS: Maintain formulas
LIS: Delete Evaluation Structure
Create Field Catalog
Change Field Catalog
Display Field Catalog
Create Info Structure
Change Info Structure
Display Info Structure
Create Update
Change Update
Display Update
Create Evaluation Structure
Change Evaluation Structure
Display Evaluation Structure
U3 update
Update Log
Create Rough-Cut Planning Profile
Change Rough-Cut Planning Profile
Display Rough-Cut Planning Profile
Number range maintenance: MC_ERKO
INVCO: ABC Analysis of Usage Values
INVCO: ABC Analysis of Reqmt Values
INVCO: Range of Coverage by Usg.Val
INVCO: Range Of Coverage By Reqmts
INVCO:Analysis of Inventory Turnove
INVCO: Analysis of Usage Values
INVCO: Analysis of Slow-Moving Item
INVCO: Analysis of Reqmt Values
INVCO: Anal. of Current Stock Value
INVCO: Mean Stock Values
INVCO: Analysis of Dead Stock
Revise Planning Hierarchy
Sales and Operations Planning
Sales and Operations Planning
Create Planning Hierarchy
Change Planning Hierarchy
Display Planning Hierarchy
Create Event
Change Event
Display Event
Init.graphics screen: genl.plg.hier
ALE Configuration for Info Structur
Evaluation: Product Group Hierarchy
Evaluation: Product Group Usage
Evaluation: Material Usage; Prod.Gr
157
13/11/2007
MC74
MC75
MC78
MC79
MC8A
MC8B
MC8C
MC8D
MC8E
MC8F
MC8G
MC8H
MC8I
MC8J
MC8K
MC8M
MC8N
MC8O
MC8P
MC8Q
MC8R
MC8U
MC8V
MC8W
MC8X
MC8Y
MC8Z
MC80
MC84
MC85
MC86
MC9A
MC9B
MC9C
MC9E
MC9F
MC9K
MC90
MC91
MC92
MC93
MC94
MC95
MC97
MC98
MC99
MDAB
MDAC
MDBA
MDBS
MDBT
MDC7
MDLD
MDLP
MDL1
MDL2
MDL3
MDM1
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPL0MP0
SAPMMCP6
SAPMMCP6
SAPMMCP6
RMCP6BCH
RMCP6BCH
RMCP6BCH
RMCP6BRU
SAPMMCP6
RMCP6TST
RMCP6JOB
RMCP6BRV
RMCP6BAB
RMCP6PRL
RMCSCORS
RMCPSOPP
RMCP6ACO
RMCP6RES
SAPMMCP6
SAPMMCP6
SAPMMCP6
RMCP0100
RMCP0105
SAPLMCP2
SAPMMCP6
SAPMMCP3
SAPMMCP3
SAPMMCP3
RMCP6FLS
RMCP6PAP
SAPMMCP6
RMCP3INS
RMCP3DEL
SAPMMCP6
SAPMMCP6
SAPMMCP3
SAPMMCP3
SAPMMCP6
SAPMMCP6
SAPMMCP6
SAPMSNUM
SAPMMCP3
SAPMMCP3
RMMDBTCH
SAPMM61P
MDBAPI01
RMMDBTCH
RMMDBTCH
SAPMM61R
RMDLDR00
MENUMDLP
SAPLMD07
SAPLMD07
SAPLMD07
RMDMAIL1
Autor: Iron700
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Copy SOP Version
User Settings for SOP
Create Planning Type
Change Planning Type
Display Planning Type
Mass Processing: Create Planning
Mass Processing: Change Planning
Delete Entry in Planning File
Schedule Mass Processing
Maintain User Methods
Mass Processing: Check Planning
Reprocess Mass Processing
Copy/Delete Planning Versions
Read Opening Stocks
Delete forecast versions
Reset Generation Time Stamp
Standard SOP: Generate Master Data
Aggregate Copy
RESET: Status for Planning Objects
Calculate Proportional Factors
LIS Planning: Copy Versions
LIS Planning: Delete Versions
SOP: Distribution Scenario - Select
SOP: Distribution Scenario - Displa
SOP => Key Figure Assignments
Delete and activate versions
Create Product Group
Display Product Group
Change Product Groups
Flexible Planning: Gen. Master Data
Calc. Proportions as in Pl.Hierarch
Reports for Flexible Planning
Info Structure: Add to General Char
Info Structure: Delete All Charact.
Maintain Available Capacity
Tsfr.to Dm.Mgmt.: Mat.from any IS
Initial Graphic: Product Groups
Initial: Product Groups; Hierarchie
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Number Range Maintenance: MC_SAUF
Maintain Planning Objects
Display Planning Objects
Planning File - Set Up BATCH
Execute Action for Planned Order
BAPI planned order processing
MPS - total planning run
MRP Run In Batch
Start MD07 by using report
Print MRP List
MPS
Create Production Lot
Change Production Lot
Display Production Lot
Mail To Vendor
158
13/11/2007
MDM2
MDM3
MDM4
MDM5
MDPH
MDPP
MDPV
MDP0
MDP1
MDP2
MDP3
MDP4
MDP6
MDRE
MDRP
MDSA
MDSP
MDUM
MDUP
MDUS
MDVP
MDW1
MD00
MD01
MD02
MD03
MD04
MD05
MD06
MD07
MD08
MD09
MD11
MD12
MD13
MD14
MD15
MD16
MD17
MD19
MD20
MD21
MD25
MD26
MD27
MD4C
MD40
MD41
MD42
MD43
MD44
MD45
MD46
MD47
MD48
MD50
MD51
MD61
RMDMAIL2
RMDMAIL3
RMDMAIL4
RMDMAIL5
SAPMM60X
MENUMDPP
SAPLM60K
MENUMDP0
SAPLCUTU
SAPLCUTU
SAPLCUTU
SAPLCUD2
SAPLM60K
RMMDBTCH
MENUMDRP
SAPMM61S
SAPMM61S
RMMDBTCH
SAPMM61U
SAPMM61U
RLD05000
SAPMM61K
MENUMD00
SAPMM61X
SAPMM61X
SAPMM61X
SAPMM61R
SAPMM61R
SAPMM61R
SAPMM61R
RMMDKP01
SAPMM61O
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61P
SAPLM61Q
SAPMM61P
SAPMM61R
RMDPFE00
SAPMM61I
SAPMM61I
SAPMM61I
SAPMM61O
SAPMM61X
SAPMM61X
SAPMM61X
SAPMM61X
SAPMM61M
SAPMM61M
SAPMM61M
SAPMM61M
SAPMM61M
SAPMM61X
SAPMM61X
SAPMM60X
Autor: Iron700
Mail to Vendor
Mail to Customer
Mail to MRP Controller
Workflow: Mail to MRP Controller
Planning Profile
Demand Management
Planning variant: Initial screen
Independent Requirements
Create combination structure
Change combination structure
Display combination structure
Maintain combinations
Modeling
Checking Plnng File In BCKGRND Mode
Distribution Resource Planning
Display Serial Numbers
Change BOM Explosion Numbers
Convert Planned Orders into PReqs
Maintain Project New Key Assignment
Assign New Key to WBS Elements
Collective Availability Check PAUF
Access MRP control program
MRP : external procurement
MRP Run
MRP - Single-item; Multi-level MRP-Individual Planning-Single Leve
Display Stock/Requirements Situatio
Individual Display Of MRP List
Collective Display Of MRP List
Current Material Overview
Reorg. MRP Lists
Pegging
Create Planned Order
Change Planned Order
Display Planned Order
Individual Conversion of Plnned Ord
Collective Conversion Of Plnd Ordrs
Collective Display of Planned Order
Collective Requirements Display
Firm Planned Orders
Create Planning File Entry
Display Planning File Entry
Create Planning Calendar
Change Planning Calendar
Display Planning Calendar
Multilevel Order Report
MPS
MPS - Single-item; Multi-level MPS - Single-item; Single-level MPS - Single-item; Interactive MPS Evaluation
MRP List Evaluation
Eval. MRP lists of MRP controller
Product Group Planning Evaluation
Cross-Plant Evaluation
Sales order planning
Individual project planning
Create Planned Indep. Requirements
159
13/11/2007
MD62
MD63
MD64
MD65
MD66
MD67
MD70
MD71
MD72
MD73
MD74
MD75
MD76
MD79
MD81
MD82
MD83
MD85
MD90
MD91
MD92
MD93
MD94
MEBA
MEBB
MEBC
MEBE
MEBF
MEBG
MEBH
MEBI
MEBJ
MEBK
MEBM
MEBR
MEBS
MEBT
MEBV
MEB0
MEB1
MEB2
MEB3
MEB4
MEB5
MEB6
MEB7
MEB8
MEB9
MEDL
MEIA
MEIS
MEI1
MEI2
MEI3
MEI4
MEI5
MEI6
MEI7
SAPMM60X
SAPMM60X
SAPMM60X
SAPMM60X
SAPMM60X
RM60ROLL
RM60FORC
RM60COPY
RM60COMB
SAPMM60X
RM60RR20
RM60RR30
RM60RR40
SAPMM60M
SAPMV45A
SAPMV45A
SAPMV45A
SAPMV75A
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
RWMBON08
RWMBON10
RWMBON20
RWMBON11
RWMBONF0
RWMBONE1
RWMBONE2
RWBNAAWN
RWMBON07
RWBNAAWS
RWMBON14
RV130007
RWMBON13
RWMBONF1
SAPMV13A
RWMBON15
SAPMV13A
SAPMV13A
SAPMV13A
RWMBON01
RWMBON02
RWMBON03
RWMBON05
RWMBON04
RWMBON06
RM11KS00
RMEBEIK3
RMIMST00
RMEBEIN1
RMEBEIN2
RMEBEIN3
RMEBEIN4
RMEBEIN5
RMEBEIN6
RMEBEIN7
Autor: Iron700
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Planned Indep.Requirements
Change Standard Indep.Requirements
Display Standard Indep.Requirements
Staggered Split
Copy Total Forecast
"Copy Reference Changes"
Evaluation; Charac.Plnng Techniques
Display Total Indep. Requirements
Reorganization: Adapt Indep.Reqmts
Reorganization: Delete Indep.Reqmts
Reorg: Delete Indep.Reqmts History
"PP Demand Mngmt - XXL List Viewer"
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirement
List Customer Indep. Requirements
Maintain Number Range for MRP
Maintain No. Range for Planned Orde
Maint.No.Range for Reserv/Dep.Reqmt
Maintain Number Range: MDSM
Number range maint.: Total reqs
Comp. Suppl. BV; Vendor Rebate Arr.
Check Open Docs.; Vendor Reb. Arrs.
Check Customizing: Subsequent Sett.
Workflow Sett. re Vendor Reb. Arrs.
Updating of External Busn. Volumes
Chg. Curr. (Euro); Vend. Reb. Arrs.
Generate Work Items (Man. Extension
Message; Subs.Settlem. - Settlem.Ru
Recompile Income; Vendor Reb. Arrs.
Message.; Subs. Settlem.- Arrangmen
List of settlement runs for arrngmt
Archive Rebate Arrangements
Stmnt. Sett. Docs.; Vend. Reb. Arrs
Test Data: External Business Volume
Extend Rebate Arrangements (Dialog)
Reversal of Settlement Runs
Create Reb. Arrangs. (Subseq. Sett.
Change Reb. Arrangs. (Subseq. Sett.
Displ. Reb. Arrangs. (Subseq. Sett.
Settlement re Vendor Rebate Arrs.
List of Vendor Rebate Arrangements
Busn. Vol. Data; Vendor Rebate Arrs
Extend Vendor Rebate Arrangements
Det. Statement; Vendor Rebate Arrs.
Stat. Statement; Vendor Rebate Arrs
Price Change: Contract
New Structure Doc.Ind. Cust. Sett.
Data Selection: Arrivals
Automatic Purchasing Document Chang
Automatic Document Change
Recompilation of Document Index
Compile Worklist for Document Index
Delete Worklist for Document Index
Delete purchasing document index
Change sales prices in purch. order
160
13/11/2007
MEI8
MEI9
MEKA
MEKB
MEKC
MEKD
MEKE
MEKF
MEKG
MEKH
MEKI
MEKJ
MEKK
MEKL
MEKLE
MEKP
MEKPE
MEKR
MEKRE
MEKX
MEKY
MEKZ
MEK1
MEK2
MEK3
MEK31
MEK32
MEK33
MEK4
MELB
MEL0
MEPA
MEPB
MEPO
MEQB
MEQM
MEQ1
MEQ3
MEQ4
MEQ6
MEQ7
MEQ8
MERA
MERB
MERE
MERF
MERG
MERH
MERJ
MERS
MER4
MER5
MER6
MER7
MER8
MER9
MEU2
MEU3
RMEBEIZ3
RMEBEIL3
RM06K000
RM06K020
RM06K021
RM06K022
RM06K023
RM06K024
RM06K025
RM06K026
RM06K027
RM06K028
RM06K029
RM06K052
RM06K082
RM06K050
RM06K080
RM06K051
RM06K081
SAPMSM29
SAPMSM29
SAPMSM29
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RM06XB00
MENUMEL0
RMEEINJ1
RMEEINJ2
RM_MEPO_GUI
RMMEBTCH
RM06Q001
SAPDM06Q
SAPDM06Q
RM06QCD1
RM06Q004
RM06QRE0
RM06Q006
RWMBON38
RWMBON40
RWMBON41
RWMBONF2
RWMBONE3
RWMBONE4
RWMBON37
RWMBON43
RWMBON31
RWMBON32
RWMBON33
RWMBON35
RWMBON34
RWMBON36
SAPLWN50
SAPLWN50
Autor: Iron700
Recomp. doc. index settlement req.
Recomp. doc. index vendor bill. doc
Conditions: General Overview
Conditions by Contract
Conditions by Info Record
Conditions for Material Group
Conditions for Vendor
Conditions for Material Type
Conditions for Condition Group
Market Price
Conditions for Incoterms
Conditions for Invoicing Party
Conditions for Vendor Sub-Range
Price Change: Scheduling Agreements
Currency Change: Sched. Agreements
Price Change: Info Records
Currency Change: Info Records
Price Change: Contracts
Currency Change: Contracts
Transport Condition Types Purchasin
Trnsp. Calc. Schema: Mkt. Pr. (Pur.
Trnsp. Calculation Schemas (Purch.)
Create Conditions (Purchasing)
Change Conditions (Purchasing)
Display Conditions (Purchasing)
Condition Maintenance: Change
Condition Maintenance: Change
Condition Maintenance: Change
Create Conditions (Purchasing)
Purch. Transactions by Tracking No.
Service Entry Sheet
Order Price Simulation/Price Info
Price Info/Vendor Negotiations
Purchase Order
Revise Quota Arrangement
Quota Arrangement for Material
Maintain Quota Arrangement
Display Quota Arrangement
Changes to Quota Arrangement
Analyze Quota Arrangement
Reorganize Quota Arrangement
Monitor Quota Arrangements
Comp. Suppl. BV; Cust. Rebate Arrs.
Check re Open Docs. Cust. Reb. Arr.
Workflow: Sett. Cust. Rebate Arrs.
Updating of External Busn. Volumes
Change Curr. (Euro) Cust. Reb. Arrs
Generate Work Items (Man. Extension
Recomp. of Income; Cust. Reb. Arrs.
Stmnt. Sett. Docs. Cust. Reb. Arrs.
Settlement re Customer Rebate Arrs.
List of Customer Rebate Arrangement
Busn. Vols.; Cust. Reb. Arrangement
Extension of Cust. Reb. Arrangement
Det. Statement: Cust. Rebate Arrs.
Statement: Customer Reb. Arr. Stats
Perform Busn. Volume Comp.: Rebate
Display Busn. Volume Comp.: Rebate
161
13/11/2007
MEU4
MEU5
MEWP
MEWS
MEW0
MEW1
MEW10
MEW2
MEW3
MEW5
MEW6
MEW7
MEW8
MEW9
ME0M
ME00
ME01
ME03
ME04
ME05
ME06
ME07
ME08
ME1A
ME1B
ME1E
ME1L
ME1M
ME1P
ME1W
ME1X
ME1Y
ME11
ME12
ME13
ME14
ME15
ME16
ME18
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME21
ME21N
ME22
ME22N
ME23
ME23N
ME24
SAPMNB01
SAPMNB01
SAPMMEWP
SAPLMEW5
SAPMMWE0
SAPMMWE1
SAPLMEW5
SAPMMWE1
SAPMMWE2
SAPMMWE3
SAPMMWE6
SAPLMEW4
SAPLMEW4
SAPMMEW9
RM06W001
MENUME00
SAPLMEOR
SAPLMEOR
RM06WCD1
RM06W003
RM06W004
RM06WRE0
RBDSESRC
RM06IR30
RMMEBTCH
RM06IAP0
RM06IL00
RM06IM00
RM06IBP0
RM06IW00
RM06EVBL
RM06EVBM
SAPMM06I
SAPMM06I
SAPMM06I
RM06ICD1
SAPMM06I
RM06ILV0
RBDSEINF
RM06ENBE
RM06EB00
RM06EC00
RM06EKPS
RM06EK00
RM06EL00
RM06EM00
RM06EN00
RM06ELLB
RMSRVPO1
RM06EWE0
RM06EW00
SAPMM06E
RM_MEPO_GUI
SAPMM06E
RM_MEPO_GUI
SAPMM06E
RM_MEPO_GUI
SAPMM06E
Autor: Iron700
Display Busn. Volume Comp.: Rebate
Display Busn. Volume Comp.: Rebate
Web based PO
Service Entry (Component)
Procurement Transaction
Create Requirement Request
Service Entry in Web
Status Display: Requirement Request
Collective Release of Purchase Reqs
Collective Release of Purchase Orde
Assign Purchase Orders WEB
Release of Service Entry Sheets
Release of Service Entry Sheet
mew9
Source List for Material
Maintain Source List
Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Reorganize Source List
Send Source List
Archived Purchasing Info Records
Redetermine Info Record Price
Quotation Price History
Info Records Per Vendor
Info Records per Material
Purchase Order Price History
Info Records Per Material Group
Buyer's Negotiation Sheet for Vendo
Buyer's Negotiat. Sheet for Materia
Create Purchasing Info Record
Change Purchasing Info Record
Display Purchasing Info Record
Changes to Purchasing Info Record
Flag Purch. Info Rec. for Deletion
Purchasing Info Recs. for Deletion
Send Purchasing Info Record
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
Goods Receipt Forecast
Purchase Orders for Supplying Plant
Create Purchase Order
Create Purchase Order
Change Purchase Order
Change Purchase Order
Display Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
162
13/11/2007
ME25
ME26
ME27
ME28
ME29N
ME3A
ME3B
ME3C
ME3J
ME3K
ME3L
ME3M
ME3N
ME3P
ME3R
ME3S
ME308
ME31
ME31K
ME31L
ME32
ME32K
ME32L
ME33
ME33K
ME33L
ME34
ME34K
ME34L
ME35
ME35K
ME35L
ME36
ME37
ME38
ME39
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME41
ME42
ME43
ME44
ME45
ME47
ME48
ME49
ME5A
ME5F
ME5J
ME5K
ME5R
ME5W
ME51
ME51N
SAPMM06B
SAPMM06E
SAPMM06E
RM06EF00
RM_MEPO_GUI
RBDSERED
RM06EB00
RM06EC00
RM06EKPS
RM06EK00
RM06EL00
RM06EM00
RM06EN00
RMMEBTCH
RMMEBTCH
RMSRVR20
RBDSECON
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
RM06EF00
RM06EF00
RM06EF00
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
RM06EB00
RM06EC00
RM06EL00
RM06EM00
RM06EN00
RM06ES00
SAPMM06E
SAPMM06E
SAPMM06E
SAPMM06E
RM06EF00
SAPMM06E
SAPMM06E
RM06EPS0
RM06BA00
RM06BF00
RM06BKPS
RM06BK00
RM06BR30
RM06BW00
SAPMM06B
RM_MEREQ_GUI
Autor: Iron700
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Release Purchase Order
Release purchase order
Transm. Release Documentation Recor
Outl. Agreements per Requirement No
Outline Agreements by Material Grou
Outline Agreements per Project
Outl. Agreements by Acct. Assignmen
Outline Agreements per Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
Recalculate Contract Price
Recalculate Sched. Agreement Price
Service List for Contract
Send Contracts with Conditions
Create Outline Agreement
Create Contract
Create Scheduling Agreement
Change Outline Agreement
Change Contract
Change Scheduling Agreement
Display Outline Agreement
Display Contract
Display Scheduling Agreement
Maintain Outl. Agreement Supplement
Maintain Contract Supplement
Maintain Sched. Agreement Supplemen
Release Outline Agreement
Release Contract
Release Scheduling Agreement
Display Agreement Supplement (IR)
Create Transport Scheduling Agmt.
Maintain Sched. Agreement Schedule
Display Sched. Agmt. Schedule (TEST
RFQs by Requirement Tracking Number
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Create Request For Quotation
Change Request For Quotation
Display Request For Quotation
Maintain RFQ Supplement
Release RFQ
Create Quotation
Display Quotation
Price Comparison List
Purchase Requisitions: List Display
Release Reminder: Purch. Requisitio
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Create Purchase Requisition
Create Purchase Requisition
163
13/11/2007
ME52
ME52N
ME52NB
ME53
ME53N
ME54
ME54N
ME55
ME56
ME57
ME58
ME59
ME59N
ME6A
ME6B
ME6C
ME6D
ME6E
ME6F
ME6G
ME6H
ME6Z
ME60
ME61
ME62
ME63
ME64
ME65
ME80
ME80A
ME80AN
ME80F
ME80FN
ME80R
ME80RN
ME81
ME81N
ME82
ME84
ME84A
ME85
ME86
ME87
ME88
ME9A
ME9E
ME9F
ME9K
ME9L
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
SAPMM06B
RM_MEREQ_GUI
RM_MEREQ_GUI
SAPMM06B
RM_MEREQ_GUI
SAPMM06B
RM_MEREQ_GUI
RM06BF00
RM06BZ00
RM06BZ00
RM06BB00
RM06BB10
RM06BB30
RM06LA00
RM06LB00
RM06LC00
RM06LD00
RM06LE00
RM06LF00
RMMEBTCH
RMCE0130
SAPMSM29
MMTEST
SAPMM06L
SAPMM06L
RM06LAUB
RM06LSIM
RM06LBEU
SAPMM06R
SAPMM06R
RM06EAAW
SAPMM06R
RM06EAAW
SAPMM06R
RM06EAAW
RM06ENHI
RM06EBWA
RM06ER30
RM06EFLB
SAPLEINL
RM06NEUN
RM06REOR
RM06EKBE
RM06CUMF
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENDR_ALV
RM06ENMA
RM06ENMA
RM06ENMA
RM06ENMA
RM06ENAB
RM06ENAB
RM06ENAB
RM06ENAB
MM70AEFA
Autor: Iron700
Change Purchase Requisition
Change Purchase Requisition
Buyer Approval: Purchase Requisitio
Display Purchase Requisition
Display Purchase Requisition
Release Purchase Requisition
Release Purchase Requisition
Collective Release of Purchase Reqs
Assign Source to Purch. Requisition
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Automatic generation of POs
Changes to Vendor Evaluation
Display Vendor Evaln. for Material
Vendors Without Evaluation
Vendors Not Evaluated Since...
Evaluation Records Without Weightin
Print
Vendor Evaluation in the Background
Standard Analysis: Vendor Evaluatio
Transport Vendor Evaluation Tables
Screenpainter Test
Maintain Vendor Evaluation
Display Vendor Evaluation
Evaluation of Automatic Subcriteria
Evaluation Comparison
Evaluation Lists
Purchasing Reporting
Purchasing Reporting: RFQs
General Analyses (A)
Purchasing Reporting: POs
General Analyses (F)
Purchasing Reporting: Outline Agmts
General Analyses (L;K)
Analysis of Order Values
Analysis of Order Values
Archived Purchasing Documents
Generation of Sched. Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Set Agr. Cum. Qty./Reconcil. Date
Message Output: RFQs
Message Output: Sch. Agmt. Schedule
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
164
13/11/2007
MFBF
MFHU
MFI2
MFN1
MFN2
MFPR
MFS0
MF00
MF02
MF03
MF12
MF20
MF22
MF23
MF26
MF27
MF30
MF4R
MF41
MF42
MF42N
MF45
MF46
MF47
MF50
MF51
MF52
MF53
MF57
MF60
MF63
MF65
MF68
MF70
MGWA
MGWB
MGW0
MGW1
MGW2
MGW3
MGW4
MGW5
MGW6
MGW7
MGW8
MGW9
MIBC
MICN
MIDO
MIE1
MIGO
MIGR1
MIGR2
MIK1
MILES
MIMD
MIM1
MIO1
SAPLBARM
Backflushing In Repetitive Mfg
SAPLVHURM
Backflushing In Repetitive Mfg
SAPLKAZB
Actual Overhead: Run Schedule Heade
SAPLKAZB
Actual Reval.: PrCstCol.
Ind.Pro
SAPLKAZB
Actual Reval.: PrCstCol.
Col.Pro
RMSERIPR
Process Inspection Lot for Versions
SAPMM61R
LFP: Change Master Plan
MENUMF00
Run Schedules
SAPMM61G
Change Run Schedule Header
SAPMM61G
Display Run Schedule Header
RMSERI12_ALV
Display Document Log (With ALV)
SAPLBARM
REM Cost Controlling
RMSERI01
Versions: Overview
RMSERI05
Linking Versions Graphically
RMSERI15_ALV
Display Reporting Point Quantity
RMSERI20
Update Stats for Planned Quantities
RMSERI40
Create PrelimCostEst - ProdCostColl
SAPLBARM
Resetting Reporting Points
SAPLBARM
Reverse Backflush (With ALV)
SAPLBARM
Collective Backflush
SAPLBARM
New Collective Entry
SAPLBARM
Reprocessing Components: Rep.Manuf.
SAPLBARM
Collective Reprocessing; Backflush
RMSERI11
Open Reprocessing Records / Pr.Line
SAPMM61R
Planning Table - Change
RMSERIDR
Print Production Quantities
SAPMM61R
Planning Table - Display
RMSERIMA
Maintaining Variants-Production Lis
SAPMM61R
Planning Table - By MRP Lists
RMPU_SEL_SCREENPull List
RMPU_SEL_SCREENStaging Situation
RMPU_PICK_LIST_Stock Transfer for Reservation
RMPU_DISPLAY_LOLog for Pull List
RMSERI70
Aggregate Collective Backflush
SAPLMGW3
Change Components for Prepack
SAPLMGW3
Change Components for Full Product
SAPLMGW3
Create Components for Set Material
SAPLMGW3
Display Components for Set Material
SAPLMGW3
Create Components for Display Matl
SAPLMGW3
Display Components for Display Matl
SAPLMGW3
Create Components for Prepack Matl
SAPLMGW3
Display Components for Prepack Matl
SAPLMGW3
Create Components for Full Product
SAPLMGW3
Display Components for Full Product
SAPLMGW3
Change Components for Set Material
SAPLMGW3
Change Components for Display Matl
RMCBIN00
ABC Analysis for Cycle Counting
RM07ICN1
Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
RM07IDOC
Physical Inventory Overview
RM07IE31
Batch Input: Phys.Inv.Doc. Sales Or
SAPLMIGO
Goods movement
RSIWB090
KW: Conversion of enh./rel. (global
RSIWB096
KW: Conver. of Enh/Rel/Origin (sel.
RM07IK31
Batch Input: Ph.Inv.Doc.Vendor Cons
RSAL_MONITOR_FRInfrastructure Navigator
RM07IMDE
Tansfer PDC Physical Inventory Data
RM07IM31
Batch Input: Create Ph.Inv.Docs RTP
RM07IO31
Batch Input: Ph.Inv.Doc.:Stck w.Sub
Autor: Iron700
165
13/11/2007
MIQ1
MIRA
MIRCMR
MIRO
MIR4
MIR6
MIR7
MIS1
MIS2
MIS3
MIS4
MIS5
MITT
MIV1
MIW1
MI00
MI01
MI02
MI03
MI04
MI05
MI06
MI07
MI08
MI09
MI10
MI11
MI12
MI20
MI21
MI22
MI23
MI24
MI31
MI32
MI33
MI34
MI35
MI37
MI38
MI39
MI40
MI9A
MKH1
MKH2
MKH3
MKH4
MKVG
MKVZ
MKVZE
MK01
MK02
MK03
MK04
MK05
MK06
MK12
MK14
RM07IQ31
Batch Input: PhInvDoc. Project Stoc
SAPLMR1M
Fast Invoice Entry
VHUMI_RECONCILIMaterial Reconciliation
SAPLMR1M
Enter Invoice
SAPLMR1M
Call MIRO - Change Status
SAPMM08N
Invoice Overview
SAPLMR1M
Park Invoice
SAPMM07S
Create Inventory Sampling - R/3
SAPMM07S
Change Inventory Sampling
SAPMM07S
Display Inventory Sampling
SAPMM07S
Create Inventory Sampling - R/2
SAPMM07S
Create Inventory Sampling - Other
SAPMMITT
Test Tool Administration
RM07IV31
Batch I.:PhInDoc f.Ret.Pack.at Cust
RM07IW31
Batch I.;PhInDoc f. Consigt at Cust
MENUMI00
Physical Inventory
SAPMM07I
Create Physical Inventory Document
SAPMM07I
Change Physical Inventory Document
SAPMM07I
Display Physical Inventory Document
SAPMM07I
Enter Inventory Count with Document
SAPMM07I
Change Inventory Count
SAPMM07I
Display Inventory Count
SAPMM07I
Process List of Differences
SAPMM07I
Create List of Differences with Doc
SAPMM07I
Enter Inventory Count w/o Document
SAPMM07I
Create List of Differences w/o Doc.
SAPMM07I
Recount Physical Inventory Document
RM07ICDD
Display changes
RM07IDIF
Print List of Differences
RM07IDRU
Print physical inventory document
RM07IMAT
Display Phys. Inv. Docs. f. Materia
RM07IINV
Disp. Phys. Inv. Data for Material
RM07IDIF
Physical Inventory List
RM07II31
Batch Input: Create Phys. Inv. Doc.
RM07II32
Batch Input: Block Material
RM07II33
Batch Input: Freeze Book Inv.Balanc
RM07II34
Batch Input: Enter Count
RM07II35
Batch Input: Post Zero Stock Balanc
RM07II37
Batch Input: Post Differences
RM07II38
Batch Input: Count and Differences
RM07II39
Batch Input: Document and Count
RM07II40
Batch Input: Doc.; Count and Diff.
RM07IAAU
Analyze archived phy. inv. docs
RMLFMH00
Maintain vendor hierarchy
RMLFMH00
Display vendor hierarchy
RMCHACTK
Activate vendor master (online)
RMCHACTB
Activate vendors (batch input)
RM06IA00
Settlement and Condition Groups
RMKKVZ00
List of Vendors: Purchasing
RM06KLFM
Currency Change: Vendor Master Rec.
SAPMF02K
Create vendor (Purchasing)
SAPMF02K
Change vendor (Purchasing)
SAPMF02K
Display vendor (Purchasing)
SAPMF01A
Change Vendor (Purchasing)
SAPMF02K
Block vendor (Purchasing)
SAPMF02K
Mark vendor for deletion (purch.)
SAPMF02K
Change vendor (Purchasing); planned
SAPMF01A
Planned vendor change (Purchasing)
Autor: Iron700
166
13/11/2007
MK18
MK19
MLRP
MLS5
MLS6
MLV1
MLV2
MLV5
MLV6
ML01
ML02
ML03
ML05
ML10
ML11
ML12
ML15
ML20
ML30
ML31
ML32
ML36
ML37
ML38
ML42
ML43
ML44
ML48
ML49
ML50
ML60CK
ML81
ML81N
ML82
ML83
ML84
ML85
ML86
ML87
ML92
ML93
ML95
ML96
MMAM
MMBE
MMB1
MMDE
MMD1
MMD2
MMD3
MMD6
MMD7
MMF1
MMG1
MMH1
MMI1
MMK1
MML1
SAPMF02K
SAPMF02K
RMFPLA01
RMSTLV01
RM11STLV
SAPMV13A
SAPMV13A
RM06KSRV
SAPMV13A
SAPLMLST
SAPLMLST
SAPLMLST
RM11MS00
SAPLMLSM
SAPLMLSM
SAPLMLSM
RMSRVR01
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RM06BCUS
RM11RL00
SAPLMLSR
RM11RL00
RM11RNDR
RMSRVF11
RMSRVF00
RM11RL01
RM11RL02
RM11MS00
RM11MS00
RM11MS00
RM11MS00
SAPMM03Z
RMMMBEST
SAPMMG01
RMMMDE00
SAPMM03D
SAPMM03D
SAPMM03D
SAPMM03D
RMMMDP01
SAPMMG01
SAPMMG01
SAPMMG01
SAPMMG01
SAPMMG01
SAPMMG01
Autor: Iron700
Activate planned vendor changes (Pu
Display vendor (purchasing); future
Periodic Invoicing Plans
Import Standard Service Type
Report for Standard Service Catalog
Conditions: Services
Create Total Price (PRS)
Change Currency (Contracts)
Create Other
Create Standard Service Catalog
Maintain Standard Service Catalog
Display Standard Service Catalog
Purchasing Object for Service
Create Model Service Specifications
Change Model Service Specifications
Display Model Service Specification
List of Model Service Specification
Create Conditions
Create Vendor Conditions
Change Vendor Conditions
Display Vendor Conditions
Create Vendor Conditions
Change Vendor Conditions
Display Vendor Conditions
Create Service Conditions
Change Vendor Conditions
Display Vendor Conditions
Create Conditions
Change Conditions
Display Conditions
Release Procedure Checks
Maintain Service Entry Sheet
Service Entry Sheet
Display Service Entry Sheet
Message Processing: Service Entry
List of Service Entry Sheets
Collective Release of Entry Sheets
Import Service Data
Export Service Data
Entry Sheets for Service
Purchasing Object for Service
List Display: Contracts for Service
Purchase Requisitions for Service
Change Material Type
Stock Overview
Create Semifinished Product &
Delete All Materials
Create MRP Profile
Change MRP Profile
Display MRP Profile
Delete MRP Profile
Display MRP Profile Usage
Create Finished Product &
Create Returnable Packaging &
Create Trading Goods &
Create Operating Supplies &
Create Configurable Material &
Create Empties &
167
13/11/2007
MMM1
MMNR
MMN1
MMPI
MMPV
MMP1
MMRV
MMR1
MMSC
MMS1
MMU1
MMVD
MMVH
MMVV
MMV1
MMW1
MMZ1
MMZ2
MMZ3
MM00
MM01
MM02
MM03
MM04
MM06
MM11
MM12
MM13
MM14
MM15
MM16
MM18
MM19
MM41
MM42
MM43
MM44
MM50
MM60
MM72
MM75
MM90
MM91
MNKR
MN01
MN02
MN03
MN04
MN05
MN06
MN07
MN08
MN09
MN10
MN11
MN12
MN13
MN14
SAPMV13B
SAPMSNUM
SAPMMG01
RMMMINIT
RMMMPERI
SAPMMG01
SAPMM03Y
SAPMMG01
SAPMM03M
SAPMMG01
SAPMMG01
SAPMM03M
SAPMM03M
SAPMM03M
SAPMMG01
SAPMMG01
SAPMM03M
SAPMM03M
SAPMM03M
MENUMM00
SAPMMG01
SAPMMG01
SAPMMG01
SAPMM03A
SAPMM03G
SAPMMG01
SAPMMG01
MMCHACTV
SAPMM03A
SAPMM03A
SAPMM03G
SAPMM03M
SAPMMG01
SAPMMG02
SAPMMG02
SAPMMG02
RMMMCDOC
SAPMMGMP
RMMVRZ00
MMREO111
MMREO211
RMVAPLSH
RMVAPLDE
SAPMSNUM
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
Autor: Iron700
Create Message: Material Master
Define Material Master Number Range
Create Non-Stock Material &
Initialize Period
Close Periods
Create Maintenance Assembly &
Allow Posting to Previous Period
Create Raw Material &
Enter Storage Locations Collectivel
Create Service &
Create Non-Valuated Material &
Change Decentr. for Decentr.Shippin
Create Centrally: Decentral.Shippin
Change Centr. for Decentr. Shipping
Create Packaging &
Create Competitor Product &
Create Material; General (Old MM01)
Change Material (Old MM02)
Display Material (Old MM03)
Create Material &
Change Material &
Display Material &
Display Material Change Documents
Flag Material for Deletion
Schedule Creation of Material &
Schedule Changing of Material &
Activate Planned Changes
Display Planned Changes
Display Changes (Migration)
Schedule Material for Deletion
Activate Planned Changes
Display Material & at Key Date
Create Material &
Change Material &
Display Material &
Display Change Documents
List Extendable Materials
Materials List
Display Archive of Materials
Display Archive of Special Stocks
Analyze ALE Appl. Log for MatMaster
Delete ALE Appl. Log for Matl Maste
Number range maintenance: W_EREIGNI
Create Message: RFQ
Change Message: RFQ
Display Message: RFQ
Create Message: PO
Change Message: PO
Display Message: PO
Create Message: Outline Agreement
Change Message: Outline Agreement
Display Message: Outline Agreement
Create Message: Schd. Agmt. Schedul
Change Message: Schd. Agmt. Schedul
Displ. Message: Schd. Agmt. Schedul
Create Message: Service Entry Sheet
Change Message: Service Entry Sheet
168
13/11/2007
MN15
MN21
MN22
MN23
MN24
MN25
MN26
MN27
MN28
MN29
MOKA
MOKS
MPBT
MPDR
MPE1
MPE2
MPE3
MPLT
MPR1
MPR2
MP00
MP01
MP02
MP11
MP12
MP13
MP30
MP31
MP32
MP33
MP38
MP39
MP80
MP81
MP82
MP83
MP90
MP91
MRA3
MRBE
MRBP
MRBR
MRCHVW
MRF1
MRF2
MRF3
MRF4
MRF5
MRHG
MRHR
MRIS
MRKO
MRLA
MRLB
MRLC
MRLD
MRLE
MRLF
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
RVEXMOKA
RVEXRCRS
RMMDBTCH
RMMDBTCH
MMPERS01
MMPERS01
MMPERS01
SAPLMPL05
RMPR1001
RMPR2001
MENULPRO
SAPLMBAM
SAPLMBAM
SAPMV13B
SAPMV13B
SAPMV13B
SAPMM61W
SAPMM61W
SAPMM61W
SAPMM61W
RMPROG01
SAPMM61W
SAPMMPRP
SAPMMPRP
SAPMMPRP
SAPMMPRP
SAPMSNUM
SAPMSNUM
RM08RAAU
MENUMRBE
RMBABG00
RM08RELEASE
VMIRC_MRCHVW
RMFIFO00
RMFIFO39
RMFIFO32
RMFIFO20
RMFIFO50
SAPMM08R
SAPMM08R
RMMR1MIS
RMVKON00
RMLIFO21
RMLIFO50
RMLIFO34
RMLIFO36
RMLIFO40
RMLIFO38
Autor: Iron700
Display Message: Service Entry Shee
Create Condition: Inventory Mgmt
Change Condition: Inventory Mgmt
Display Condition: Inventory Mgmt
Create Message: Shipping Notif.
Change Message: Shipping Notif.
Display Message: Shipping Notif.
Create message: rough goods receipt
Change message: rough goods receipt
Display message: rough goods receip
CAP: Calculation Restitution
CAP: Calculation Simulation
Total Forecast In BATCH Mode
Print in BATCH Mode
Create buyer
Change buyer
Display buyer
Test Appl. for Interface to iPPE WB
Forecast Adopted from External Data
Deletion of Forecast Data
Material Forecast Menu
Maintain AMPL Records
Display AMPL Records
Create message for direct productio
Change Message for direct productio
Display message - direct production
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Print
Create Forecast Profile
Change Forecast Profile
Delete Forecast Profile
Display Forecast Profile
Maintain No. Range: Forecast Param.
Maintain No. Range: Forecast Values
Display Archived Invoice Documents
Valuation
Invoice Verification in Background
Release Blocked Invoices
Batch mgmt with reconciliation
Execute FIFO Valuation
Diplay Documents (FIFO)
FIFO Valuation: Create Doc. Extract
FIFO: Select Materials
FIFO: Delete Valuation Data
Enter Credit Memo
Enter Invoice
Settle Invoicing Plan
Settle Consignment/Pipeline Liabs.
Check Pool Formation
Delete Layer
Transfer Third-Party Data
Transfer Valuation Prices
Change Group Structure
Create Version as Copy
169
13/11/2007
MRLG
MRLH
MRLI
MRLJ
MRLK
MRLL
MRL1
MRL2
MRL3
MRL4
MRL5
MRL6
MRL7
MRL8
MRL9
MRM0
MRM1
MRM2
MRM3
MRNB
MRN0
MRN1
MRN2
MRN3
MRN8
MRN9
MRO2
MRRL
MRRS
MRY0
MRY1
MRY2
MRY3
MRY4
MR00
MR01
MR02
MR03
MR08
MR11
MR21
MR22
MR32
MR33
MR34
MR35
MR39
MR41
MR42
MR43
MR44
MR51
MR8M
MR90
MR91
MSAB
MSAC
MSBT
RMLIFO42
Aggregate Layer
RMLIFO44
Change LIFO/FIFO Valuation Level
RMLIFO20_P
Generate Pools
RMLIFO33
LIFO Data Transfer
RMLIFO28
LIFO: Adjust Units of Measure
RMLIFO41
LIFO: Reassign Material Layer
RMLIFO00
Perform LIFO Valuation: Single Matl
RMLIFO02
Perform LIFO Valuation: Pools
RMLIFO06
LIFO Lowest Value Comparison
RMLIFO10
Display LIFO Valuation: Single Matl
RMLIFO12
Display LIFO Valuation: Pools
RMLIFO20_M
Select Materials
RMLIFO22
Display Pool Formation
RMLIFO30
Create Base Layer
RMLIFO32
LIFO Valuation: Create Doc. Extract
MENUMRM0
Logistics Invoice Verification
SAPMV13B
Create Message: Invoice Verificatio
SAPMV13B
Change Message: Invoice Verificatio
SAPMV13B
Display Message: Inv. Verification
RMMR1MRB
Revaluation
RMNIWE00
Deter. Lowest Value: Market Prices
RMNIWE10
Deter. Lowest Value: Rge of Coverag
RMNIWE20
Determ. Lowest Value: Mvmt Rate
RMNIWE30
Loss-Free Valuation
RMNIWE80
Lowest Value: Price Variances
RMNIWE90
Balance Sheet Values by Account
SAPMV76A
Configuration: IV Lists
RMMR1MRS
Evaluated Receipt Settlement
RMMR01RS
Evaluated Receipt Settlement
MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices
MRY_ARP_CALCULACalculate Average Receipt Price
MRY_PIP_REDEFINTransfer Physical Inventory Prices
MRY_VALUATION_ADisplay Valuation Alternative
MRY_AVR_RESULT_Transfer ML Prices
MENUMR00
Invoice Verification
SAPMM08R
Process Incoming Invoice
SAPMM08A
Process Blocked Invoices
SAPMM08R
Display Inv. Verification Document
SAPMM08S
Cancel Invoice Document
SAPRCKM_MR11
GR/IR account maintenance
SAPRCKM_MR21
Price Change
SAPRCKM_MR22
Material Debit/Credit
SAPMM08Y
Change Material Layer (LIFO)
SAPMM08Y
Display Material Layer (LIFO)
SAPMM08Y
Change FIFO Data
SAPMM08Y
Display FIFO Data
RMLIFO39
Display Documents (LIFO)
SAPMM08R
Park Invoice
SAPMM08R
Change Parked Invoice
SAPMM08R
Display Parked Invoice
SAPMM08R
Post Parked Document
RM08MMAT
Material Line Items
SAPLMR1M
Cancel Invoice Document
MM70AMRA
Messages for Invoice Documents
MM70AMRB
Messages for Invoice Documents
RMMDBTCH
LTP: set up plnng file entries BATC
RMMDBTCH
LTP: delete plnng file entries BATC
RMMDBTCH
Long-term plng:plng background job
Autor: Iron700
170
13/11/2007
MSCHAN
MSCREA
MSCUST
MSC1
MSC1N
MSC2
MSC2N
MSC3
MSC3N
MSC4
MSC4N
MSC5N
MSC7
MSDELE
MSE7
MSJ1
MSK1
MSK2
MSK3
MSK4
MSK5
MSLD
MSL1
MSL2
MSRV1
MSSHOW
MST0
MSW1
MS00
MS01
MS02
MS03
MS04
MS05
MS06
MS07
MS08
MS11
MS12
MS13
MS20
MS21
MS22
MS23
MS29
MS31
MS32
MS33
MS44
MS47
MS50
MS51
MS64
MS65
MS66
MS70
MS71
MUSS
RALMFAELLSZ
RALMFAELLSZ
RALMFAELLSZ
SAPMM03S
SAPLCHRG
SAPMM03S
SAPLCHRG
SAPMM03S
SAPLCHRG
SAPMM03S
SAPLCHRG
RVBBTREE
SAPMM61R
RALMFAELLSZ
RMCE0600
MASSBACK
SAPMM03S
SAPMM03S
SAPMM03S
SAPMM03S
RMMMPRZK
RMDLDR01
MASSSLOG
MASSDLOG
RMSRVR10
RALMFAELLSZ
MENUMST0
MASSMSBK
MENUMS00
SAPMM61X
SAPMM61X
SAPMM61X
SAPMM61R
SAPMM61R
SAPMM61R
SAPMM61R
RMMDKP02
SAPMM61P
SAPMM61P
SAPMM61P
SAPMM61R
RMDPFE01
RMMDVL20
RMMDVL10
RMMDABLP
SAPMM61L
SAPMM61L
SAPMM61L
SAPMM61M
SAPMM61M
SAPMM61X
SAPMM61X
RM60SIMU
SAPMM60X
RM60CH00
RMMDEKS1
RMMDEKS2
SAPMA999
Autor: Iron700
ALM: Change Due Date Scenario
ALM: Create Due Date Scenario
Maintain Due Date Scenarios
Create Batch
Create Batch
Change Batch
Change Batch
Display Batch
Display Batch
Display Batch Changes
Display Change Documents for Batch
Mass Processing for Batches
Start MS07 from Report
ALM: Delete Due Date Scenario
EKS Simulation: Material Selection
Mass Maintenance in the Background
Create Vendor Consignment Goods
Change Vendor Consignment Goods
Display Vendor Consignment Goods
Display Vdr Consignment Change Docs
Vdr Consignment: Activate Fut. Pric
Print MRP List; Long-Term Planning
Display Mass Maintenance Logs
Delete Mass Maintenance Logs
List for Service
ALM: Display Due Date Scenario
Mass changes
Reset Warnings (in the Foreground)
Long-term planning
Long-Term Planning: Total Planning
Long-term plng: single-itm; mult-lv
Long-term plng: singl-itm; singl-lv
Planning Scenario: Stock/Reqmts Lis
Long-term planning: display MRP lis
Long-term plnng: collective MRP lis
Long-Term Plng: Material Overview
Reorg.MRP Lists for Long-Term Plnng
LTP: Create planned order
LTP: Change planned order
LTP: Display planned order
Planning File Entry: Long-Term Plnn
Planning File Entry: Long-Term Plnn
Set Up Plg File Entries for Scenari
Delete Plng File Entries of Scenari
Calculate Sim. Initial Stock
Create planning scenario
Change planning scenario
Display planning scenario
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Make-to-order planning (LTP)
Project planning (LTP)
Create Simulation Version
Requirements Situation
Copy Simulative Dependent Reqmts
Evaluation Plng Scenario for PURCHI
Copy info structure version to LTP
_
171
13/11/2007
MWBC
MWBE
MWBK
MWBQ
MWB1
MWB2
MWB3
MWCH
MY01
MY03
MY04
MY05
MY06
MY07
MY08
MY09
MY10
MY11
MY12
MY13
M703
M704
M705
M811
M812
M813
RVBWSUOM
RVBWSCPO
RVBWSCOR
RVBWSCQM
SAPMVBWB
SAPMVBWB
SAPMVBWB
SAPMMWCH
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SDCLMC00
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
Autor: Iron700
Consistency Chck f. Prop./Prod. Uni
Purchase order history corr. PUR
Actv. ingr. management corr. factor
Purchase order history corr. QM
Creating Prop./Prod. Unit Valuation
Changing Prop./Prod. Unit Valuation
Displaying Prop/Prod Unit Valuation
Change Procurement IAC
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
Output: Create Conditions Table
Output: Change Condition Table
Output: Display Conditions Table
Create Message Condition Table (IV)
Change Message Condition Table (IV)
Display Message Condition Table (IV
172
13/11/2007
Todos los códigos de transacciones de SAP con informe y la
descripción de N a O
TA
N
NACE
NACO
NACQ
NACR
NACT
NACU
NACY
NAWF
NEFE
NEWTON
NPRT
NWTM
OAAD
OAAQ
OAAR
OAAT
OAAW
OAAX
OAAY
OAAZ
OAA1
OAA3
OAA4
OABC
OABD
OABE
OABK
OABL
OABM
OABN
OABO
OABS
OABT
OABU
OABW
OABX
OABY
OABZ
OACB
OACC
OACD
OACE
OACF
OACH
OACI
OACK
OACS
OACV
OAC0
OADB
OADC
OADD
Report
Header Description
RK_SE16N
Quickstart SE16N
SAPLWMCW
WFMC: Initial Customizing Screen
SAPLWMCW
Conditions for Output Control
SAPMV12A
WFMC: Maintain Condition Tables
SAPMV13B
WFMC: Maintain Output Condition Rec
SAPMVNV2
WFMC: Maintain Condition Types
SAPMVNV2
WFMC: Customizing Output Types
RVNNACY0
WFMC: Field Catalog
RVNWF001
Start Customizing Control Flow
RMCFCSCP
Statistical Setup: SFIS / Versions
SAPLFF08
Mathematical Tests
RMCSNPRT
LIS/setup/log
SAPLNWTM
Monitoring Network Dates
SAPLOPTF
ArchiveLink Administration Document
RACSTABL
Take back FI-AA year-end closing
RAVCLUST
C AM Year-end closing by area
OAILQBAT
SAP ArchiveLink: Create ILQBATCH
RACSTABL
FI-AA: Memo value for asset class
RACSTABL
FI-AA: Asst class for grp asset onl
RACSTABL
FI-AA: Hist. layout set-asset class
RACSTABL
FI-AA: Settlement profile
OAARCCON
SAP ArchiveLink: Maint. user st.sys
OAKOMM00
SAP ArchiveLink protocols
OAKOMM06
SAP ArchiveLink applic. maintenance
RACSTABL
Depreciation areas/value transfer
RACSTABL
Depreciation areas/param. transfer
RACSTABL
Deprec. areas/gross transfer
RACLSDEL
Delete asset class
SAPMA10C
C AM Reset Company Code
RACSTABL
Depreciation areas/Transfer of resv
RACSTABL
Depreciation areas/ordinary deprec.
OABARCOX
Displaying Open Bar Codes
RACSTABL
Depreciation areas/Special deprec.
RACSTABL
Deprec. areas/parallel currencies
RACSTABL
Depreciation areas/Unplanned deprec
RACSTABL
Depreciation areas/Replacement vals
RACSTABL
Deppreciation areas/Investmt suppor
SAPMSTBM
C AM Maintain Table T093Y
RACSTABL
Depreciation areas / Interest
RAMODWRD
Customer name for evaluation group
RAMODWRD
Customer name for evaluation group
RAMODWRD
Customer name for evaluation group
RAMODWRD
Customer name for evaluation group
RAMODWRD
Customer name for evaluation group
OACHECK
SAP ArchiveLink: Link check
SCMS_RFC_INFO_SSend RFC Info (CINF)
OACUSTOM
SAP ArchiveLink: Syntax check
RACSTABL
C FI-AA View maint. substitutions
RACSTABL
C FI-AA View maint. validations
SCMS0
CMS Customizing Content Repositorie
RACSTABL
Define depreciation areas
RACSTABL
Depreciation Areas: Area type
OADISPPR
ArchiveLink: Print List Display
Autor: Iron700
173
13/11/2007
OADR
OADX
OAD5
OAER
OAF1
OAGL
OAG1
OAG2
OAG3
OAG4
OAHT
OAI5
OAK1
OAK2
OAK3
OAK4
OAK5
OAK6
OAK7
OAM1
OAM3
OANR
OAOH
OAOR
OAPL
OAQI
OAR1
OASV
OATB
OATR
OATU
OAVA
OAVB
OAVC
OAVD
OAVE
OAVF
OAVG
OAVH
OAVI
OAVJ
OAVL
OAVM
OAVN
OAVO
OAVP
OAVR
OAVS
OAVT
OAVX
OAVZ
OAV5
OAV8
OAV9
OAWD
OAWF
OAWS
OAWT
OADLSETP
SAP ArchiveLink: Print list search
RACSTABL
Posting in G/L
OACUSWIZ
ArchiveLink: Customizing Wizard
BDSFIND_1
SAP ArchiveLink: Document search
SAPLOPTG
SAP ArchiveLink: Form management
SAPMA10C
Reset posted depreciation
SAPLOPTF
SAP ArchiveLink Basic Settings
SAPLOPTF
SAP ArchiveLink Basic Settings
SAPLOPTF
SAP ArchiveLink Basic Settings
SAPLOPTF
SAP ArchiveLink Basic Settings
SCMS_HTTP_CERT_Send Certificate
RACSTABL
C FIAA Time-dependent inv. support
RACAFAPL
C AM Consist. Chart of Depreciation
RACBUKRS
C AM Consist. Company Code
RACAFABE
C AM Consist. Depreciation Area
RACKONT1
C AM Consist. G/L Accounts
RACKONT2
C AM Customizng reconc. acct. contr
RACHECK0
C AM Consist. G/L accounts
RACKAR00
Reconc. acct. as stat. cost element
SAPLOPTR
ArchiveLink: Monitoring
SAPLOPTR
ArchiveLink: Monitoring
SAPMSNUM
Number range maintenance: ARCHIVELN
OANEWCON
ArchiveLink: Create Documents
BDSFIND_1
Business Document Service: Document
RACSTABL
C FI-AA: Set Chart of Depreciation
ILQAPI00
SAP ArchiveLink: Create Queues
OAREQUES
SAP ArchiveLink: Request Management
SAPMA03B
Enter G/L Account Posting
RACSTABL
Asgmt of dep.area to cross-sys.area
SAPMKKB5
Define Report Selection
SAPLOPTI
_
RACSTABL
C AM Eval. Group View Maintenance
RACSTABL
C AM View Maintenance Prop.Indicato
RACSTABL
C AM Manual Valuat. View Maintenanc
RACSTABL
C AM Insurance Data View Maintenanc
RACSTABL
C AM View Maintenance Classif.NWTax
RACSTABL
C AM View Maint. Insurance Companie
RACSTABL
C AM View Maint. Report Simul.(Dep)
RACSTABL
C AM View Maint. Period Control
RACSTABL
C AM View Maint. Sort Versions
RACSTABL
C AM View Maint. Trans.Type Group
RACSTABL
C AM View Maint. Locations
RACSTABL
C AM View Maint. Field Groups
RACSTABL
C AM View Maint. Fld.Grp. Asset Dat
RACSTABL
C AM View Maint. Screen Control
RACSTABL
C AM View Maint. Deprec.Trace Texts
RACSTABL
C AM View Maint. Dep.Check Rules
RACSTABL
C AM View Maint. Period Rule
RACSTABL
C AM View Maint. Insurance Premium
RACSTABL
C AM view maint no.periods shtd f.y
RACSTABL
C AM Call up report
RAVCLUST
Index figures
RACSTABL
FI-AA C Def. Eval. Group; 8 places
RACSTABL
C AM Asset hist. group view maint.
OAPREUSE
SAP ArchiveLink: Store documents
RAWFCU
Assign Workflow Tasks
OAPRESET
Maintain presettings
RAVCLUST
AW01- define value field texts
Autor: Iron700
174
13/11/2007
OAWW
OAW1
OAXB
OAXC
OAXD
OAXE
OAXF
OAXG
OAXH
OAXI
OAXJ
OAYA
OAYB
OAYC
OAYD
OAYE
OAYF
OAYG
OAYH
OAYI
OAYJ
OAYK
OAYL
OAYM
OAYN
OAYO
OAYP
OAYQ
OAYR
OAYS
OAYT
OAYU
OAYZ
OAY1
OAY2
OA01
OA02
OA03
OA05
OA07
OA11
OA13
OA14
OA15
OA79
OA80
OA81
OA84
OA85
OBA1
OBBH
OBBT
OBBV
OBBW
OBBX
OBBZ
OBB0
OBCV
OAWFLWIZ
SAPMSVMA
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RACSTABL
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RAVCLUST
RACSTABL
RACSTABL
RAMUST00
SAPMSTBM
RDDSRCG0
ROOLAC00
RAALTD01
RAALTD11
SAPMSTBM
SAPMA06C
SAPMA06C
RAVCLUST
RAPERGEN
RACSTABL
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
Autor: Iron700
ArchiveLink: Workflow Wizard
Reason for investment
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Define Transaction Type
Define Transaction Type
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Limiting transaction type groups
Legacy data transfer: Depr. terms
Legacy data transfer: Man. entry FC
Legacy data transfer: Sequence
Legacy Data Transfer: Accumul. Depr
Legacy data transfer: Calc.repl.val
Depreciation area currency
Memo value of area
Net book value is changeover amount
Low-value assets
Individual period weighting
Permit group asset for area
Assign bal.sheet/inc.stmt to area
Rounding specific. for deprec. area
Shortening rules for shortened FY
Gross/net resrvs.for special deprec
Posting rules for depreciation
Special treatment of retirement
Transact.type for proportional vals
Capitaliztn of dwn-paymnts (transfr
Asset class: Depreciation areas
Special handling of transfer postin
Asset class: Low value asset check
Gain/loss substitution -Fixed asset
Substitution: Mass Changes to Asset
C AM Asset Class Index
C AM Maintain Table T499S
Generate C AM BALTD Record Layout
C AM Asset Master Matchcode
FI-AA Legacy Data Transfer
Direct import of data
C AM Maintenance Table T094P
C AM Maintain Ast.Hist.Sheet Defin.
C AM Maint. Asset.Hist.Sheet Defin.
Maintain Transaction Types - Expert
Generate Period Control
C FI-AA: Weighting periods
C FI Maintain Table T030
C FI Maintain Table T001Q (Document
C FI Table T030 Maintenance GLU+GLU
C FI Maintain Table T030 BI2+SPACE
C FI Maintain Table T030 BI3+A00
C FI Maintain Table T030 BI4+SPACE
C FI Subst. FI/0005: Activate
C FI Maintain table T030 valuatn ad
C FI FAKP: T021R with SL-AX
175
13/11/2007
OBFA
OBFB
OBFC
OBG1
OBG8
OBG9
OBH1
OBH2
OBJ1
OBJ2
OBJ3
OBJ4
OBJ5
OBJ6
OBJ7
OBKA
OBKB
OBKC
OBKD
OBKE
OBKR
OBK1
OBK2
OBK3
OBK4
OBK5
OBK6
OBK7
OBK8
OBK9
OBL2
OBL4
OBMD
OBMK
OBM1
OBM2
OBM3
OBM4
OBM5
OBM6
OBNB
OBN1
OBN2
OBN3
OBN4
OBOB
OBO1
OBO2
OBPE
OBPL
OBPM4
OBPM5
OBPN
OBP5
OBRD
OBRK
OBRS
OBRX
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM8
RFBISA39
SAPMFKM0
SAPMFKM0
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMSNUM
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM2
SAPMS38M
SAPMS38M
SAPMS38M
SAPMS38M
SAPMFKM0
SAPMFKM0
SAPMFKM0
RFFMFKM0
RGUREC50
RFOBPM40
RFMPAYCUST
SAPMFKM0
RFDELPLN
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
Autor: Iron700
C FI Corresp.Sort Variants/Corresp.
C FI Corresp.Sort Variants/Document
C FI Corresp.Sort Variants/Lne Item
C FI Maintain tbl T030 offsttng acc
C FI Copy G/L Accounts Acc.To Ref.A
C FI Maintain Table TSAKR
C FI Doc.No.Range: Copy Company Cod
C FI Doc.No.Range: Copy Fiscal year
C FI Year End Financial Statement
C FI Year End Compact Doc.Journal
C FI Year End Bill of Exchange List
C FI Year End G/L Account Balances
C FI Year End G/L Account List
Posting Totals
Bill of Exchange Charges Statement
Account Statement Correspondence
Internal Documents Correspondence
Individual Letters Correspondence
Document Statements Correspondence
Customer Stmnt Corresp.Account Stmn
Maintain Number Range: FI_RECEIPT
C FI Year End OI Customer List
C FI Year End Customer Acct Balance
C FI Year End Customer List
C FI Year End OI Vendor List
C FI Year End Vendor Acct Balances
C FI Year End Vendor List
Subledger Accts Bal.Carried Forward
G/L Accounts Balance Carried Forwar
Payment Notices Correspondence
Consistency Check: Auto.Pstg (ErAny
Consistency Check: Sp.G/L (Err.Anly
C FI Selec.Variants Dunning/Dun.lin
C FI Selec.Variants Dunning/Dunn.hd
C FI Month End Advance Tax Return
C FI Month End Financial Statement
C FI Month End Foreign Trade Regns
C FI Month End Compact Doc.Journal
C FI G/L Balances Monthly Report
Posting Data Reconciliation
Transaction Code for SAPMFKM2
C FI Month End OI Customer List
C FI Month End Financial Statement
C FI Month End OI Vendor List
C FI Month End Vendor Acct Balances
C FI FAKP Line Item Line Layout
C FI FAKP Line Item Line Layout
C FI FAKP Credit Mangmnt Line Layou
C FI Penalty Interests
Subsequently post CO plan.data to G
Payment Medium Selection Variants
Cross-Payment Run Payment Medium
C FI Penalty Interests
Delete FI planning data
Customers: maintain report selectio
Vendors: maintain report selection
G/L: maintain report selection
Flexible G/L: Maintain Report Selec
176
13/11/2007
OBS1
OBS2
OBS3
OBS4
OBT1
OBT10
OBT2
OBT3
OBT3Z
OBT4
OBT5
OBT6
OBT7
OBT8
OBT9
OBU1
OBV1
OBV2
OBV3
OBV4
OBV9
OBWO
OBWS
OBWU
OBWW
OBWZ
OBXA
OBXB
OBXC
OBXD
OBXE
OBXH
OBXI
OBXJ
OBXK
OBXL
OBXM
OBXN
OBXO
OBXP
OBXQ
OBXR
OBXS
OBXT
OBXU
OBXV
OBXW
OBXY
OBXZ
OBX1
OBYA
OBYB
OBYC
OBYD
OBYE
OBYF
OBYG
OBYH
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMGCU0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMS38M
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMSNUM
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
RV61CKOS
SAPMFKM0
SAPMFKM0
Autor: Iron700
C FI Create Ledger
C FI Change Ledger
C FI Display Ledger
C FI Delete Ledger
C FI Maintain Table TTXID (KNA1)
C FI Maint. Table TTXID (DOC_ITEM)
C FI Maintain Table TTXID (KNB1)
C FI Maintain Table TTXID (KNKK)
C FI Maintain Table TTXID (KNKA)
C FI Maintain Table TTXID (LFA1)
C FI Maintain Table TTXID (LFB1)
C FI Maintain Table TTXID (SKA1)
C FI Maintain Table TTXID (SKB1)
C FI Maintain Table TTXID (BELEG)
C FI Maintain Table TTXID (MR01)
Document Type/Posting Key Options
C FI Int.For Dys Overdue Acct Deter
C FI G/L Acct Bal.Int.Calc.Acct Det
C FI Cust.Bal.Int.Calc.Acct Determ.
C FI Vend.Bal.Int.Calc.Acct Determ.
C FI Act Det.Vendor Intrst on Arrs
C FI Withholding Tax
C FI Withholding Tax
C FI Withholding Tax
C FI Withholding Tax
Number Range Maintenance: WITH_CTNO
C FI Table T030
C FI Table T030
C FI Table T030
C FI Maintain Table T030
C FI Table T030
C FI Table T041A/T041T
C FI Table T030
C FI Table T030B
C FI Table T030
C FI Table T030
C FI Table T030
C FI Table T030 GAU/GA0
C FI Table T030 KDW
C FI Maintain Table T030 zaf
C FI Table T030 KDZ
C FI Table T074
C FI Table T030
C FI Table T074
C FI Table T030
C FI Table T030
C FI Table T030B Cleared Invoices
C FI Table T074
C FI Table T030 G/L Accont Clearing
C FI Table T030B: G/L Acct Posting
C FI Table T030
Maintain automatic postings account
C FI Table T030
C FI Table T030
C FI Table T030
Revenue Account Determination
C FI Table T030
C FI Table T030
177
13/11/2007
OBYL
OBYM
OBYN
OBYP
OBYR
OBYS
OBYT
OBYU
OBYY
OBY0
OBY7
OBY8
OBY9
OBZA
OBZM
OBZN
OBZT
OBZ1
OBZ2
OBZ3
OBZ4
OB00
OB35
OB36
OB40
OB41
OB48
OB49
OB50
OB53
OB55
OB75
OB89
OB91
OB92
OCAK
OCAL
OCAM
OCAN
OCAO
OCAP
OCAR
OCAS
OCAT
OCAU
OCA0
OCBP
OCBV
OCBW
OCBY
OCBZ
OCB0
OCB1
OCB2
OCB5
OCB6
OCCC
OCCE
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM8
SAPMFKM8
SAPMFKM8
SAPMFKM8
RFABADAB
SAPMFKM0
SAPMFKM0
RFT007ACV
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMS38M
SAPMS38M
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
RFT042D_CALL
SAPMFKM0
SAPMFKM0
SAPMFKM0
RGCT856
RGCT865
RGCT868B
RGCT868L
RGCT872
RGCT873
RGCT875E
RGCT875D
RGCT858
RGCT854S
MENUOCA0
RGCEUR20
RGCCDB00
RGCMBU00
RGCPOS01
RGCCEDB0
RGCHRY10
RGCAUS10
RGCIA400
RGCSTC00
RGCLST30
RGCPOS02
SAPMGCU0
Autor: Iron700
C FI Table T030 HRI + HRC
C FI Table T074 Bill of Exchange
C FI Table T074 Bill Receivable
C FI Table T074 Check/Bill of Exch.
C FI Table T074
C FI Table T074 Tangible Fixed Asse
C FI Table T030 HRI + HRD
C FI Table T030 HRI + HRD
C FI Table T030 Maintenance KDT/KDT
C FI Copy CoCde with Ctry Chrt/Acct
C FI Copy Chart of Accounts
C FI Delete Chart of Accounts
C FI Transport Chart of Accounts
Reporting Selection: Global Menu
C FI Substitution FI/0005: Create
C FI Substitution FI/0005: Change
Single Screen Transaction Tax Code
C FI FBZP T042B
C FI FBZP T042
C FI FBZP T042Z
C FI FBZP T042E
C FI Maintain Table T030 (RDF)
Customer Balance Confirmation
Vendor Balance Confirmation
C FI Maintain Table T030
Maintain Accounting Keys
C FI Maintain Matchcode SAKO
C FI Maintain Matchcode DEBI
C FI Maintain Matchcode KRED
C FI Maintain Table T030
C FI Maintain Table TFAV
Cust.Pmnt Program: Available Amnts
C FI Maintain Table T030
C FI Maintain Table T001F
C FI Maintain Table T001G
FI-LC: Print Transaction Types
FI-LC: Print IC Eliminations
FI-LC: Print Inventory Mgmt Company
FI-LC: Print Supplying Company
FI-LC: Print Changes in Net Income
FI-LC: Print Hidden Reserves
FI-LC: Print Chgs in Trfr Depreciat
FI-LC: Print Asset Transfer
FI-LC: Print Versions
FI-LC: Print Selected FS Items
Upload extract from R/2
Reconcile Extended G/L Accounts
Consolidation: data input via MT
Create Corporate Chart of Accounts
Compare Extract / Cons.Data Base
Step consolidation
Bundle Standard Reports
Consolidation Documents
Extract Subgroup
Totals file records
Maintain Group Account
Change GL customizing company code
178
13/11/2007
OCCF
OCCI
OCCM
OCCP
OCCS
OCCT
OCC0
OCC8
OCDL
OCDM
OCDN
OCDO
OCDZ
OCHA
OCHS
OCH0
OCI1
OCL1
OCL2
OCL3
OCL4
OCL5
OCL6
OCMI
OCM1
OCM2
OCM3
OCNG
OCN1
OCN2
OCN3
OCO2
OCP0
OCU0
OCVM
OCZ1
OCZ2
OCZ3
OCZ4
OC50
OC52
OC53
OC55
OC56
OC57
OC58
OC59
OC60
OC61
OC62
OC63
OC64
OC65
OC66
OC67
OC68
OC69
OC70
SAPMGCU0
Create GL Customizing Company code
SAPMF10C
Cons. Integration Settings
RGUCOMP1
Reconcile G/L Accounts/Consolidatio
RGCDDP00
Print G/L account / group account
RGCDDC00
Validate GL acct Group acct
RGCPOS03
FS Items from Chart of Accounts
SAPMF10C
Central Group Table
RGC863LT
Info System: Report Selection
RGUDEL00
Delete FI-LC Ledger Transaction dat
RGCAUSHY
Hierarchy of Totals Reports
RGCDOW40
Download MS ACCESS
RGCPOS05
Delete FS chart of accounts
RGUDEL00
Cons stag. ledger: delete trans dat
RMIMGDIRECTOCHAIMG Batch Management
ROOLMB00
Set system messages
MENUOCH0
Batch Management
RSCITA00
Maintain TCUSC
SAPMGCU0
FI-LC: Create Ledger
SAPMGCU0
FI-LC: Change Ledger
SAPMGCU0
FI-LC: Display Ledger
SAPMGCU0
FI-LC: Delete Ledger
RGCEISS1
Extract to EIS
RGCRWIMP
Import Report definition
RKMODIMP
Import models cost elements
CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object
CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element
COOCMPICK_H
Background Job: OCM Goods Movements
MENUOCNG
Graphic customizing
RGUREC10
FI-LC: Repost FI data
RGUREC30
FI-LC: Repost MM data
RKEPCU40
FI-LC: Repost SD data
RSCICO02
Customizing: Country Version
MENUOCP0
PDM
MENUOCU0
Customizing Menu for Variants
SAPMF100
View Maintenance: initial screen
SAPMGCU0
FI-SS: Create add. ledger
SAPMGCU0
FI-SS: Change Cons Staging Ledger
SAPMGCU0
FI-SS: Display Add. Ledger
SAPMGCU0
FI-SS: Delete Add. Ledger
RGCABG00
Gain/Loss from asset retirement
RGCANT00
Group Shares
RGCAUS00
Group Reports
RGCCHP00
Contra items/Retained earnings
RGCDOW10
Download for consolidation
RGCEQL00
Transfer chnges in invest./equity
RGCEQT00
Data transfer for affiliated co.s
RGCERH00
Print data entry forms/audit trail
RGCERH10
Bundle Data Entry Forms
RGCFK300
K3 form
RGCGLI10
List of Ownership
RGCGLI20
Changes in equity
RGCGLI30
Changes in investment
RGC884PR
Print Translation Method
RGCGLI50
Changes in hidden reserves
RGCGLI60
Investment in companies
RGCIAR00
Interactive consolidation reporting
RGCKAP00
Consolidation of investments
RGCKPD00
Print financial statement items
Autor: Iron700
179
13/11/2007
OC71
OC72
OC73
OC74
OC75
OC76
OC77
OC78
OC79
OC80
OC81
OC82
OC83
OC84
OC85
OC86
OC87
OC88
OC89
OC90
OC91
OC92
OC93
OC94
OC95
OC96
OC97
OC98
OC99
ODI1
ODI3
ODI4
ODI5
ODI6
ODOC
ODP1
ODP2
ODP2A
ODP2L
ODRV
OD00
OD12
OD70
OD71
OD90
OD91
OD92
OD93
OE00
OFBLBW
OFDE
OFDF
OFDG
OFDH
OFDM1
OFDM2
OFDSM
OFD1
RGCLST00
Listing of Totals File Records
RGCLST10
Database list: Journal entries
RGCMBU00
Consolidation: data input via MT
RGCONS00
Bundle Consolidation Activities
RGCCUSKP
Print cons. of investments method
RGCPCU10
Data input via PC
RGCPLS00
Validate consolidation data
RGCPOS00
Copy FS items from RF Tables
RGCPOS10
Create D/E form from f/s item table
RGCPOS20
Build Standard Report from D.E.form
RGCPOS30
Change FS Item Numbers
RGCPOS40
Validation Check: Items/DE Forms
RGCPOS50
Exchange Item Numbers:Totals Record
RGCRNN00
Renumber Lines for Data Entry Forms
RGCRNN10
Renumber Standard Report Table
RGCSCD00
Copy Totals Records
RGCSEL00
Data selection for reporting
RGCPOS80
Layout of FS Chart of Accounts
RGCSKO00
Intercompany Elimination
RGCUMG00
Reclassifications
RGCUMR00
Currency Translation (Consolidation
RGCVTR00
Carry Forward Balances-Consolidatio
RGCWRF00
Currency devaluation
RGCZGE00
Elim.of Intercompany Profit/Loss
RGCVAL00
Validation Maintenance
RGCPOS60
Exchange Item Numbers: Documents
RGCPOS70
Upload FS Items and Texts
RGCPOS15
FI-LC: Rptg line layout frm Item tb
RGCSCD10
Totals recs: Delete (local values)
SAPMSNUM
Number range for distr. order Id
SAPMSNUM
Number range for dist.order pack. I
SAPMSNUM
Number range for partial order Id
SAPMSNUM
Number range for original files
SAPMSNUM
Number range for recipient list
SAPMOMBE
Activate Docmt Mgmt for Batches
RDPPROF00
DIP Profile
RDPPROF46
DIP Profile: Consistency Check
RDPPROF10
DIP Profile:Multiple Consist. Check
RDPPROF45
DIP Profile:Consistency Check (List
RMIMGDIRECTODRVCustomizing for Derivation
SAPMSNUM
Number ranges for documents
SAPMSNUM
Maintain Number Range for Vaults
SAPMV12A
Create Conditions Table (DMS)
SAPMV12A
Change conditions table (DMS)
RDDSRCG0
Record Layout for Batch Input (Docs
RCVBI010
Document Data Transfer
RCVBI005
Document Batch Input Example File
RCCVBISC
Display Document File
RPUEMU99
HR Customizing: Maintenance T500C
RGUCBIW1_PI
Budgetary Ledger BW Extractors
RFFMMDD1
FM: Delete Cmmt Items in FM Area
RFFMMDD2
Delete Funds Centers in FM Area
RFFMMDD3
Delete Funds Centr in Hierarchy Var
RFFMDLCU
Funds Management: Delete CO Actuals
RFDLKBLA
Delete Earmarked Funds by Client
RFDLKBLX
Delete Selection of Earmarked Funds
RFFMMDD5
Delete Status Management Entries
RFFMMDD1
Cash Bdgt Mgt: Delete Master Data
Autor: Iron700
180
13/11/2007
OFD2
OFD3
OFD5
OFD7
OFD8
OFGA
OFGB
OFGC
OFGG
OFG1
OFG2
OFG3
OFG4
OFG5
OFG6
OFG8
OFG9
OFKA
OFK1
OFK2
OFK3
OFK4
OFO1
OFPK
OFPM
OFP5
OFP6
OFP7
OFRA
OFRB
OFTC
OFTD
OF03
OF07
OF09
OF12
OF19
OF20
OF21
OF22
OF29
OF36
OF4C
OGS1
OGS2
OGS3
OGS4
OGS5
OGS6
OGS7
OGS8
OGS9
OG00
OG01
OG02
OG03
OG04
OG05
RFFMDL52
Cash Budget Mgt: Delete Act.Data
RFFMDL53
Cash Budget Mgt: Delete Plan Data
RFFMMDD4
Delete Funds and Application of Fnd
RFFMDL90_ISPS Funds Management: Delete Budget
RFFMDL03
Delete Commitment Item From G/L Acc
RFFMRP51
CBM: FI Data Transfer in Full
RFFMRP99
Funds Mgmt: Gradual FI Data Transfe
RFFMRP99
Funds Mgmt: FI Data Transfer in Ful
RFFMCP01
Copy Commitment Item To G/L Account
RFFMRP50
Cash Bdgt Mgt: Take Over All Docs
RFFMRP53
Cash Budget Mgt: Take Over MM Data
RFFMRP56
Cash Bdgt Mgt:Take Over Fds Res Dat
RFFMRP55
Cash Bdgt Mgt: Take Over Pymt Tsfr
RFFMRP99
Funds Mgmt: Take Over All Documents
RFFMRP99
Funds Mgmt: Take Over MM Data
RFFMRP99
Funds Mgmt: Take Over Pymt Tfr Data
RFFMRP52
CBM: Gradual FI Data Transfer
SAPLFM11
Maintain Carryfwrd Values Tot. Rec.
SAPL0FMK
Maintain Criteria Type Cmmt. Item
SAPL0FMK
Maintain Criteria Category Group
SAPL0FMK
Assign Crit.Cat. to Crit.Cat.Group
SAPL0FMK
Maintain Criteria
RFVIDOPO
OI List Per Real Estate Objects
SAPMFKM0
FM budgetary ledger posting keys
KFPR_VIEW_MAINTChange Message Control
SAPMV12A
Condition table: Pack.obj.determin.
SAPMV12A
Condition table: Pack.obj.determin.
SAPMV12A
Condition table: Pack.obj.determin.
SAPMKKB5
Report Selection
SAPMKKB5
Report Selection
MENUOFTC
Funds Management
MENUOFTD
Cash Management Configuration Menu
SAPMFM00
Transfer Cash Holdings
SAPMFM00
Cash Budget Mgt Consistency Check
SAPMFM00
Funds Management Consistency Check
ROOBP100
FM: Maintain Budget Profile
SAPMSNUM
Maintain Number Range: FM_BELEG2
ROOBP100
FM Budget Avail.Control Tolerances
ROOBP100
FM: Budget Versions
ROOBP100
Financial Budgeting Versions
SAPLFMFS
Settings for the Payment Transfer
SAPLFMFS
User-Dependent Profile Maintenance
BPCALC01
Calculate Budget Surcharges
RPUBSIU1
Load tax authority codes
RPUBSIU2
Load tax authorities
RPUBSIU3
Update tax authorities
RPUBSIU4
Load tax types
RPUBSIU6
Load tax areas
RPUBSIU8
Load zip codes
RPUSCG00
Generate schema
RPUTAXU0
Delete tax table entries
RPUANRU0
Generate ADP number ranges
RPUCUS10
Personnel Administration Customizin
RPUCUS10
Personnel Administration Customizin
RPUCUS10
Recruitment Customizing
RPUCUS10
Generate calendar for cumulation
RPUCUS20
Customizing: Country-Spec. Features
RPUCUS30
Customizing: Dyn. Schema Selection
Autor: Iron700
181
13/11/2007
OG07
OG30
OG42
OHPS
OHX2
OH00
OH02
OH04
OH11
OH12
OH13
OH14
OH16
OH17
OH18
OH19
OH20
OH21
OH23
OIAC
OIBC
OIBD
OIBS
OIBY
OIB1
OIB3
OIB4
OIB5
OIB9
OICY
OIDA
OIDB
OIDC
OIDD
OIDE
OIDF
OIDG
OIDH
OIDI
OIDJ
OIDP
OIDQ
OIDR
OIDS
OIDT
OIDV
OIDW
OIEM
OIEN
OIFL
OIF1
OIF2
OIF3
OIGN
OIKS
OIK1
OIK2
OILG
RPUCUS70
Current settings Time Management
RPUCUS10
HR:call SM30 subobjects individuall
RPMYPA42
Customizing Tool for PA42
MENUOHPS
Org.Management Configuration
RPURMW00
Maintain wage types for remittance
RPUCUS00
Access Subset View
RPUCUS50
Call View Cluster with Subset Views
RPUUMS00
Conversion of third party remittanc
SAPMPU30
Copy Wage Types
RPVIEW00
Access View for T512W
RPVIEW10
HR Customizing: Wage Type Grouping
RPUCUS14
Access Subset View for Check Table
RPUCUS16
Call RPUCTF00 with Var. SAP_OH16
RPUSVBD0
HR Customizing: SI Contrib.Statemen
RPDABWD0
HR Customizing: Absence Docu.
RPCCON00
Access Transaction OH20
SAPMOH20
Maintain Payroll Constants
RPUCUS21
Supply Parameters for PE51
RPUCUS23
Enter Parameters for PUFK
SAPMSD20
Matchcode notifications
RIOFSE00
List Task Lists (M.-Lev.) Eqpmt Dat
RIOFSE00
List Task Lists (M.-Level) Loc. Dat
SAPMBSVA
Maintain Status Profiles
RIOCUS00
List Display of Goods Movements
ROOBP100
Maintain inv.program budget profile
ROOBP100
Budget profile: proj.->invst.prg.ty
ROOBP100
Budg. profile order -> inv.prog.typ
RACSTABL
Depreciation areas/value transfer
RIOFSE00
TL list - production resource/tool
RIOT399J
Application ID for PM
RIPRJUMP
PM Shop Papers for Notifications
RIPRJUMP
PM Shop Papers by Notification Type
RIPRJUMP
PM Notifs - User-SpecifPrintControl
RIPRJUMP
PM Print Diversion for NotifPapers
RIPRJUMP
PM NotifPrintDivers. by FldContent
RIPRJUMP
PM Shop Papers for Orders
RIPRJUMP
PM Shop Papers by Order Type
RIPRJUMP
PM Orders - User-SpecifPrintControl
RIPRJUMP
PM Shop Paper Print Diversion
RIPRJUMP
PM OrdPrintDivers. by FldContent
RIPRJUMP
PD Order - Define Shop Papers
RIPRJUMP
PD Shop Papers by Order Type
RIPRJUMP
PD Order - User Specif. Print Contr
RIPRJUMP
PD Print Diversion f. Shop Papers
RIPRJUMP
PD Order Print Diversion by FldCont
RIACCESS
Download SAP Tables into MS Access
RIACCCAT
Download catalog profile
SAPMSD20
Matchcode for Equipment
SAPMSNUM
Equipment Number Ranges
RIOCUS01
Vehicle List
RAIPAR00
Partner schema for app. request
ROOBP100
Maint. of plan profile f. app.req.
ROOBP100
Maint.- plan profile app.r. cash fl
RIOCUS00
List Editing of Permits
SAPMIKSC
Maintenance of Cost Estimate Versio
RKP_ACPOS_MAINTMaintenance of PM value categories
RKP_ACPOS_MAINTMaint. of PM value cat. assignments
SAPMSD20
Standard Task List Matchcode
Autor: Iron700
182
13/11/2007
OIL0
OIL4
OIL5
OIL6
OIL8
OIMF
OIMN
OIM3
OIOE
OIOF
OION
OIOR
OIPG
OIPM
OIP1
OIRA
OIRB
OIRC
OIRE
OIRE0
OIRE1
OIRF
OIRG
OIRH
OIRI
OIRL
OIRM
OIRN
OIRO
OIRP
OIRQ
OIRR
OIRS
OIRT
OIRU
OIRV
OIRW
OIRX
OIRZ
OIR0
OIR1
OIR2
OIR3
OIR4
OIR5
OIR6
OIR7
OIR8
OISK
OISN
OIS0
OIS3
OIS4
OITM1
OITM10
OITM11
OITM12
OITM13
SAPMSNUM
SAPMSNUM
SAPMSNUM
RIOCA41I
SAPLC0VL
SAPMIO10
RICUTQSCR
RIOTQ80A
RIO399XS
RIO399XK
SAPMSNUM
RIOTCORU
SAPLIPCL
SAPMSD20
ROOBP100
RIOFSE00
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
MENUOISK
SAPMSNUM
MENUOIS0
RIOFSE00
RIOFSE00
RAMODWRD
RAMODWRD
RAMODWRD
RAMODWRD
RAMODWRD
Autor: Iron700
Number Ranges: FunctLoc.Task Lists
Task List Number Ranges
Equipment number ranges
Operation Default Value Profiles
Standard Text
Service Window
Customizing setting table TQSCR
Order Type by NotifType
Operation No. - AutoIncrement
Costing Parameters
Order number ranges
Order Completion Confirmation
Maintenance of Permit Group
Matchcode for Functional Locations
Maintain inv.prog. planning profile
Field selectn serial no. RefurbOrde
PM Object Contracts
Multi-Level EquipList - Permit
Field Sel. Serial No. Product. Orde
Field Sel. Serial No. Handling Unit
Field Selection Serial No. Inventor
Measuring Point List
Multi-Level Order List - Permit
Order List (M.-Lev.) - Iss. Permits
Location List (Multi-Level) - Permi
Measurement Document List
FieldSelect. Ser.No. Goods Movement
FieldSelect. Ser.No. Delivery
FieldSelect. Ser.No. Inspection Lot
FieldSelect. Ser.No. Sales Order
FieldSelect. Ser.No. PM Order
Field Sel. Serial No PM Notificatio
Multi-level Order List: Sub-Orders
List Task Lists (M.-Level) - Header
List Task Lists (M.-Lev) - Operatio
List Task Lists (M.-Lev.) - Sub-Opt
List Task Lists (M.-Lev.) - Relship
List Task Lists (M.-Lv) - Component
List Task Lists (M.-Lv) - Maint.Pkg
Task lists (multi-lvl)- Test eqpmt
FieldSel. PartnType Customer
FieldSel. PartnType Vendor
FieldSel. PartnType Personnel No.
FieldSel. PartnType Contact Person
FieldSel. PartnType OrganiznUnit
FieldSel. PartnType Position
FieldSel. PartnType User
Field Selection for General Address
Funds Management
Number range maintenance: IRESTO
Funds Management
Task Lists (Multi-lvl)- ServPackage
Task List (Mul.lev.) - ObjectDepend
User name for user field 1
User name for user field 10
User name for user field 11
User name for user field 12
User name for user field 12
183
13/11/2007
OITM14
OITM2
OITM3
OITM4
OITM5
OITM6
OITM7
OITM8
OITM9
OITN
OITO
OIT4
OIT6
OIT7
OIUB
OIUC
OIUF
OIUG
OIUI
OIUK
OIUL
OIUN
OIUO
OIUOR
OIUP
OIUQ
OIUR
OIVC
OIVN
OIWD
OIWE
OIWI
OIWK
OIWL
OIWM
OIWO
OIWP
OIWQ
OIWR
OIWU
OIWUN
OIWW
OIWY
OIW0
OIW1
OIW3
OIW5
OIW6
OIW7
OIW8
OIXA
OIXAR
OIXB
OIXC
OIXD
OIXE
OIXF
OIXG
RAMODWRD
User name for user field 12
RAMODWRD
User name for user field 2
RAMODWRD
User name for user field 3
RAMODWRD
User name for user field 4
RAMODWRD
User name for user field 5
RAMODWRD
User name for user field 6
RAMODWRD
User name for user field 7
RAMODWRD
User name for user field 8
RAMODWRD
User name for user field 9
RAIMAWFC
Assign workflow tasks
RAVC0ALA
Master Data Tab
SAPMSNUM
Number range maint: IM_POSNR
SAPMKKB5
Inv. Programs Report Selection
SAPMKKB5
Approp. Request Report Selection
RIOCUS00
Field Sel. Equipment Usage List
RIOCUS00
Equipment List - CS
RIOCUS00
Functional Location List - CS
RIOFSE00
Service Order List
RIOCUS00
Order List - CS
RIOFSE00
Order list (multi-lev.) - goods mvm
RIOFSE00
Order list (multi-lev.)-relationshi
RIOFSE00
Order list (multi-lev.) costs/rev.
RIOFSE00
Func.loc.list (multi-lev)-meas.poin
RIOFSE00
R.P. List (Multilev.)- Ref. Meas.Pt
RIOFSE00
Func.loc.list (multi-lev)-meas.doc.
RIOFSE00
Equi.list(multi-lev)-measuring poin
RIOFSE00
Equi.list(multi-lev)-measuring doc.
RCNCC020
Check Report for Value Categories
RIOT399J
Maintenance Plan No. Ranges
RIOCUS00
Object Networks - Objects (FL)
RIOFSE00
Equipment Structure Display
RIOCUS00
PM Notification List
RIOCUS00
CS Notification List
RIOCUS00
PM order list
RIOFSE00
Component Structural Display
RIOCUS00
List of PM task lists
RIOFSE00
Functional Location Structure
RIOFSE00
Installed Base Structural Display
RIOFSE00
Reference Location Structure
RIOCUS00
PM Operation List
RI_ORDER_OPERATOrder- and Operation List
RIOCUS00
Maintenance plan list
RIOCUS00
Maintenance item list
RIOFSE00
Detail Info (MaintPlan)
RIOCUS00
Activities list display
RIOCUS00
List of Order Confirmations
RIOCUS00
Maintenance dates list display
RIOCUS00
FunctLocation list - PM
RIOCUS00
Reference location list
RIOCUS00
Material List
RIOFSE00
Multi-Lev.FunctLocList - Document
RIOFSE00
R.P. List (Multilevel) - Document
RIOFSE00
Multi-Lev.FunctLocList - Object Lin
RIOFSE00
Multi-Lev.EquipList - Equipment
RIOFSE00
Multi-Lev.EquipList - EquipUsage
RIOFSE00
Multi-Level EqList - FunctLocation
RIOFSE00
Multi-Lev.EquipList - Partners
RIOFSE00
Multi-Lev.EquipList - Notification
Autor: Iron700
184
13/11/2007
OIXH
OIXI
OIXJ
OIXK
OIXL
OIXM
OIXN
OIXO
OIXP
OIXQ
OIXR
OIXS
OIXT
OIXU
OIXV
OIXW
OIXX
OIXY
OIXZ
OIX2
OIX2R
OIX3
OIX4
OIX5
OIX6
OIX7
OIX8
OIX8R
OIX9
OIX9R
OIYC
OIYG
OIYH
OIYJ
OIYL
OIYM
OIYP
OIYQ
OIYR
OIYS
OIYT
OIYV
OIYW
OIYZ
OIY9
OIZH
OIZO
OIZU
OIZ6
OIZ7
OJIN1
OKBA
OKBB
OKBC
OKBF
OKBG
OKB1
OKB2
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOCUS00
RIOCUS00
RIOCUS00
SAPMOMS0
SAPMC68K
ROOP0011
SAPLC0VL
SAPMSD20
SAPMV12A
RGUREC10
RGUREC30
RKEPCU40
RKCOBTR7
RKANBU02
SAPMKC01
SAPMKC01
Autor: Iron700
Multi-Lev.EquipList - Order
Multi-Lev.EquipList - Class
Multi-level EqList - Characteristic
Multi-level EqList - Document
Multi-level EqList - Object Link
Multi-Level NotifList - Notificatio
Notif. List (M.-Lev.) - Funct. Loc.
Notif. List (Multi-Lev.) - Equipmen
Multi-Level NotifList - Partners
Notif. List (Multi-Level) - Item
Multi-Level NotifList - Activity
Multi-Level NotifList - Class
Notif. List (Multi-Lev.) - Charact.
Notif. List (Multi-Level) - Task
Multi-Level NotifList - Order
Multi-Level Order List - Order
Multi-Level Order List - FunctLoc.
Multi-Level Order List - Equipment
Multi-Level Order List - Notif.
Multi-Lev.FunctLocList - FunctLoc.
R.P. List (Multilevel) - Ref. Locat
Multi-Lev.FunctLocList - EquipUsage
Multi-Lev.FunctLocList - Equipment
Multi-Lev.FunctLocList - Partners
Multi-Lev.FunctLocList - Notifictn
Multi-Lev.FunctLocList - Order
Multi-Lev.FunctLocList - Class
R.P. List (Multilevel): Class
Multi-Lev.FunctLocList - Chrctrstic
R.P. List (Multilev)- Characteristi
Equipment list
Confirmations list for PM operation
Serial number list
Object Links - Objects (EQ)
Detail Info (Order Operation)
Details (Order Header)
Multi-Level Order List - Partners
Multi-Level Order List - Operation
Multi-Level Order List - Component
Multi-Level Order List - CompConf.
Multi-Level Order List - PRTs
Notifictn list (multi-level) - caus
List of Tasks
Notification Item List
Scheduling Overview
Factory Calendar
Capacity Default Values
Work Centers Screen Sequence
Standard Text
Work Center Matchcode
Maintain Cond. Table: Sum. JIT Call
Transfer FI Documents to CO
Transfer MM Documents to CO
Transfer SD Documents to CO
Import Planning Layouts
Post Down Payments
Transfer G/L Acct: Display Defaults
Transfer G/L Acct: Maintain Default
185
13/11/2007
OKB3
OKB6
OKCC
OKCDS
OKCE
OKCG
OKCI
OKCJ
OKCK
OKCM
OKCP
OKCSL
OKCX
OKCY
OKC3
OKC4
OKC5
OKC6
OKD1
OKD3
OKD6
OKEA
OKEB
OKEC
OKED
OKEE
OKEF
OKEG
OKEH
OKEI
OKEJ
OKEK
OKEL
OKEM
OKEN
OKENN
OKENNX
OKEO
OKEON
OKEONX
OKEP
OKER
OKET
OKET1
OKET2
OKEW
OKEX
OKEY
OKEZ
OKE1
OKE10
OKE2
OKE3
OKE4
OKE5
OKE6
OKE7
OKE8
RKBIKA00
Batch Input for Cost Elements
RKKBBGEN
Generate Cost Center Acctg. Reports
RKCDSM_1
Maintain Sender Structures
RKCSLICE
SAP-EIS: Data Slice Statistics
RKCREPCU
SAP-EIS: Set up data collection rep
SAPLKCD0
CO-BPC Maintain Transfer Rules
RKC_CALL_VIEW_TDisplay Characteristic Values
RKC_CALL_VIEW_TChange Characteristic Values
RKCCOMD0
Generate Master Data Maint. Modules
MENUOKCM
RKCREOFC
Reorganize EIS field catalog
SAPMKCSL
Process Data Slices
RKALLEWS
Change "All Currencies" Indicator
SAPMSNUM
Number range record no. in EIS/BP
RKSCUS01
Delete transaction data
RKSCUS02
Delete Cost Centers
RKSCUS03
Delete cost elements
RKSCUS04
Delete Activity Types
RKKBJBEX
Export CO-CCA Reports
RKKBJBIN
Import CO-CCA Reports
RKKBJBIN
Import Individual Reports
SAPMKC05
Maintain Cost Center Matchcode IDs
SAPMKC05
Display Cost Center Matchcode IDs
SAPMKC05
Maintain Cost Element Matchcode IDs
SAPMKC05
Display Cost Element Matchcode IDs
SAPMKC05
Maintain Activity Type Matchcode ID
SAPMKC05
Display Activity Type Matchcode IDs
RKSCUS05
Change Time-Based Fields/Cost Ctrs
RKSCUS05
Display Time-Based Fields/Cost Ctrs
RKSCUS05
Maintain Time-Based Fields/Act.Type
RKSCUS05
Display Time-Based Fields/Act.Types
RKSCUS05
Maintain Time-Based Fields/CElems
RKSCUS05
Display Time-Based Fields/CElems
RKSARLDB
Display logical databank SAK
RKSTDHIE
Display Standard Hierarchy
KEO_START_NF_STDisplay Standard Hierarchy
KEO_START_NF_STDisplay stand.hierarchy: UO active
RKSTDHIE
Change Standard Hierarchy
KEO_START_NF_STChange Standard Hierarchy
KEO_START_NF_STChange standard hierarchy: UO activ
SAPL0KO2
Down Payment: Maintain Default CEle
SAPMKOMP
Define Component/Switching Structur
SAPLKSPJ
Maintain Price Calculation Settings
SAPLKNMJ
Maintain settings: plan reconciliat
SAPLKNMJ
Maintain settings: target=actl IAA
SAPLKSL7
Splitting: Assignment KOSTL -> SCNA
RKCUTR01
Transport Planning Layouts
RKSCUS05
Display Time-Dependent Field/Proces
RKSCUS05
Change Time-Dependent Field/Process
RKSARLDB
Display logical databank CRK
SAPMKC02
Transport Organization Customizing
RKSARLDB
Display logical databank CEK
RKSARLDB
Display logical databank CIK
RKSARLDB
Display logical databank CPK
SAPMKC02
Transport Organization Customizing
SAPMKC02
Transport Mater Data Settings
SAPMKC02
Transport Planning Settings
SAPMKC02
Transport Actual Posting Settings
Autor: Iron700
186
13/11/2007
OKE9
OKF1
OKGA
OKG2
OKG4
OKG6
OKG9
OKI0
OKKA
OKKB
OKKK
OKKP
OKKS
OKLB
OKLF
OKLH
OKLI
OKLS
OKL1
OKL2
OKL3
OKL4
OKL5
OKL8
OKMI
OKM0
OKM1
OKM2
OKOA
OKOB
OKOD
OKOI
OKOJ
OKOL
OKOR
OKOS
OKOU
OKOV
OKO1
OKO2
OKO5
OKO6
OKP1
OKP2
OKQ0
OKQ2
OKQ5
OKRH
OKRI
OKRZ
OKSA
OKSB
OKSC
OKSD
OKSE
OKSF
OKSH
OKSI
SAPMKC02
ROOBP100
RKKTKKAR
RKKTKKAP
RKKTKKAR
SAPMSNUM
RKKTKKAP
SAPL0EBB
SAPMSVMA
RKKBSELC
RKKKOKKK
SAPMSVMA
SAPLRKSR
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
SAPMKKB5
RKMODIMP
RKIMG001
RKIMG001
RKIMG001
SAPMKOAU
ROOBP100
BPFDPINI
SAPL0KKD
SAPLKK0C
RKOLISTV
RKOTCODE
ROOBP100
RKOTCODE
RKOTCODE
SAPMKC05
SAPMKC05
RKODEL01
SAPLKOAS
SAPMKCSP
SAPMKCSP
RKKRXGEN
RKKRCLZM
RKKROGEN
RKKBKKB1
RKKBKKB2
RKKRTGEN
RKKBBGEN
RKKBJBIN
RKKBJBEX
RKKBJBIN
RKKBJBEX
RKKBJBIN
RKKBJBEX
RKKBJBIN
Autor: Iron700
Transport Tool Settings
Change Budget Planning Profile
Update for WIP Calculation
Results Analysis Versions
Update for Results Analysis
No. Ranges Results Analysis CO Doc.
Results Analysis Versions for WIP
Determine activity number: entry
Maintain Controlling Area
Selection Screen Maintenance
Maintain Costing Tables
Maintain Controlling Area
Set Controlling Area
Maintain ABC Report Tree
Report Tree: Cost Objects
Report Tree: Engineer-to-Order
Report Tree: Process Manufacturing
Maintain CCA Report Tree
Report Tree for CO-OPA
Report Tree: Order-Related Prod.
Report Tree: Sales-Order-Rel. Prod.
Report Tree: Repetitive Mfg
Report Tree: Unit Costing
Report Tree: Product Costing
Import models Cost Center Accountin
Display IMG Structure
IMG Controlling: General
IMG Controlling: General
Init. Screen-Customizing Settlement
CO Orders: Budgeting profiles
Convert Avlability Cntrl Tol.Limits
Maintain Capitalization Percentages
Results Analysis Key for Cap.Value
Int.Orders: Maintain Screen Variant
Selection Rules for Internal Orders
Struct.Planning Profiles - CO Order
Substitution Rules - Internal Order
Select. Variants for Internal Order
Maintain Order Matchcode IDs
Display Order Matchcode IDs
Delete CO Orders
Maintain Allocation Structure
Maintain Period Lock
Display Period Lock
Classification Data (Summarization)
Define Reference Characteristics
Maintain Hierarchy Struct. (General
Table Maintenance for Report List
Table Maintenance for Report Layout
Hierarchy ID for Process Mfg
Generate Reports for Internal Order
Import Reports for Repetitive Mfg
Export Reports for Make-to-Order
Import Reports for Make-to-Order
Export Reports for Process Mfg
Import Reports for Process Mfg
Export Reports for Unit Costing
Import Reports for Unit Costing
187
13/11/2007
OKSJ
OKSK
OKSL
OKSM
OKSN
OKSO
OKSP
OKSQ
OKSR
OKSS
OKSU
OKSV
OKS0
OKS1
OKS2
OKS3
OKS4
OKS5
OKS6
OKS7
OKS8
OKS9
OKTA
OKTD
OKTE
OKTG
OKTJ
OKTK
OKTO
OKTP
OKT0
OKT4
OKT9
OKUE
OKUH
OKUI
OKUK
OKUM
OKUP
OKUQ
OKUU
OKUW
OKUY
OKUZ
OKU0
OKU4
OKVF
OKVG
OKVH
OKVK
OKVO
OKVZ
OKV0
OKV1
OKV2
OKV5
OKV6
OKV7
RKKBJBEX
SAPMKKB3
RKKBJBIN
RKKBJBEX
RKKBJBIM
RKKBJBEX
RKKBJBIN
RKKBJBEX
RKKBJBIN
RKKBBGEN
SAPMKKB3
SAPMKKB3
RKKBBGEN
RKKBBG00
RKKBBGEN
RKKBBGEN
RKKBBGEN
RKKBBGEN
RKKBBG00
RKKBBGEN
RKKBBGEN
RKKBBGEN
RKKBJBIN
RKKBBGEN
RKKBJBIN
RKCCOTX0
RKKBBGEN
RKKBJBIN
RKKTKKR0
RKKTKKR0
RKKBJBIN
RGRLNG00
RKKBBGEN
RKCSTATS
RKCREODM
RKCDLST0
RKCDBCH2
RKCDAMAP
RKCCOASP
RKCDLASP
RKCREOG1
RKCCOPR1
RKCPROT0
RKCCOPR3
SAPMS38M
RKCTRTX1
RKKTKV05
RKKTKV05
RKKTKV05
RKKVOKKV
RKKRKKR0
SAPMKKS1
RKKTKV01
RKKTKV01
RKKTKV01
RKKTKV09
RKKTKV09
RKKTKV09
Autor: Iron700
Export Reports for Product Costing
Maintain Cost Element Group: Orders
Import Reports for Product Costing
Export Reports for Run Schedules
Import Reports for Run Schedules
Export Reports for Sales Orders
Import Reports for Production Ctrl
Export Reports for Projects
Import Reports for Projects
Generate Reports for Run Schedules
Maintain Cost Element Group
Maintain Cost Component Structure
Generate Reports for Sales Orders
Generate Reports for Int.Ord.: Batc
Generate Reports for Repetitive Mfg
Generate Reports for Make-to-Order
Generate Reports for Process Mfg
Generate Reports for Unit Costing
Generate Reports for Cost Ctr: Batc
Generate Reports for Projects
Generate Reports for Product Costin
Generate Reports for Run Schedules
General Cost Object Reports
Generate Reports for Process Mfg
Import Reports for Process Mfg
Generate text module
Generate Rpts for Orders; Eng-to-Or
Import Reports for Orders;Eng-to-Or
Call Summariz. Hierarchy for Orders
Call Summar. Hierarchy for Projects
EC-PCA: Import Reports
Define Report Writer Languages
Generate General Cost Object Report
Database statistics
Reorganization of data transfer
Display data structure
Consistency test SAP-EIS
Aspect summarization
Copy aspect from another client
Deactivate aspect in this client
Reorganize forms
Generate aspect summarization
Display aspect (with environment)
Define aspect archiving
Maintain variants RKCSUB00
Translation tool
Change Variance Vrnts for Cost Ctr
Variance Variants for Orders
Variance Variants for Cost Objects
Maintain Variance Tables
Call Summariz. Hierarchy for Orders
Change Variance Key in Mat. Master
Variance Keys for Cost Centers
Variance Keys for Orders
Variance Keys for Cost Objects
Maintain Tgt Cost Vers for Cost Ctr
Target Cost Versions for Orders
Target Cost Versions for Cost Objs
188
13/11/2007
OKWC
OKWT
OKXB
OKXC
OKXE
OKXF
OKXG
OKXR
OKXU
OKX0
OKX1
OKX3
OKX4
OKX5
OKX6
OKX7
OKX8
OKX9
OK01
OK02
OK03
OK11
OK12
OK13
OK15
OK16
OK17
OK18
OK60
OK91
OLE
OLIA
OLIABW
OLID
OLIE
OLIF
OLIFBW
OLIG
OLIGBW
OLIH
OLIIBW
OLIM
OLIP
OLIQ
OLIQBW
OLISBW
OLIX
OLIZ
OLIZBW
OLI0
OLI1
OLI1BW
OLI2
OLI2BW
OLI3
OLI3BW
OLI4
OLI4BW
RKKBBGEN
Generate ABC Reports
RKABCT01
Transport Planning Layouts
SAPMKCTR
Transport Tool
RKCREOMV
Reorg.view maintenance (master data
RKCCOTB0
Enter aspect in control tables
RKCDLTB0
Delete aspect from control tables
SAPMKCTR
Import tool
SAPMKKB5
Report Tree
RKCMDFU0
Function modules for doc.connection
RKCDSM_H
Maint.sender str.for mast.data hier
SAPLKCD0
Maintain Transfer Rules
RKCTRTX1
Where-used list
RKCDSM_2
Maintain Sender Str. for Master Dat
RKCDSM_3
Sender Structure Comments
RKCDSM_6
Sender structures
RKCDSM_7
sender str. comments on trans. data
RKC_CALL_VIEW_TDisplay Hierarchy Directory
RKC_CALL_VIEW_TMaintain Hierarchy Directory
SAPMSVMA
Controlling Area: Components/StKFs
SAPMBSVA
Maintain Status Profiles
SAPMBSVA
Display Status Profiles
SAPMSNUM
Number Ranges for Cost Plg/Budgetin
RKBUDSDO
Reset "Budgeted" Status
SAPMSNUM
Maintain Reconcil. Ledger Nr. Range
RKSCUS09
Maintain authorization group versio
RKSCUS09
Planner Profiles: Maint. Auth.Group
SAPLKALO
Reconciliation Ledger: Acct Determ.
RKSCUS09
Maintain Authorization Groups
SAPMSNUM
Maintain Number Range: IRW_PFLEGE
SAPMSNUM
Maintain Number Range: BP_BPDK
RSOLETT1
OLE demo transaction
MENUOLIA
C Maintenance Processing
RMCENEUB
Setup: BW agency business
RMCVNEUC
SIS: Stat. Setup - Sales Activities
RMCVNEUT
Statistical Setup - TIS: Shipments
RMCFNEUD
SFIS: Setup-Repetitive Manufacturin
RMCFNEUD
Reorg. Rep. Manuf. Extr. Structs
RWB2BNEUA
Reconstruct: Global Trade BW
RWB2BNEUA
Reconstruct GT: External TC
RMCBMRP2
MRP Data Procurement for BW
RMCINEBW
Reorg. of PM Info System for BW
RMCBS198
Periodic stock qty - Plant
MENUOLIP
C Plant Maintenance Planning
RMCQNEUA
Reorganization of QM info system
RMCQNEBW
QM Infosystem Reorganization for BW
RMCSNEBW
Reorg. of CS Info System for BW
RMCSISCP
Stat. Setup: Copy/Delete Versions
RMCBNERP
INVCO Setup: Invoice Verification
RMCBNERP
INVCO Setup: Invoice Verification
MENUOLI0
C Plant Maintenance Master Data
RMCBNEUA
INVCO Stat. Setup: Material Movemts
RMCBNEUA
INVCO Stat. Setup: Material Movemts
RMCBNEUB
INVCO Stat. Setup: Stocks
RMCBNEUB
INVCO Stat. Setup: Stor. Loc. Stock
RMCENEUA
PURCHIS Statistical Setup
RMCENEUA
Reorg.PURCHIS BW Extract Structures
RMCFNEUA
SFIS Statistical Setup
RMCFNEUA
Reorg. PPIS Extract Structures
Autor: Iron700
189
13/11/2007
OLI5
OLI6
OLI7
OLI7BW
OLI8
OLI8BW
OLI9
OLI9BW
OLMB
OLME
OLML
OLMR
OLMS
OLMW
OLPA
OLPM
OLQB
OLS1
OLVD
OLVF
OLVS
OL01
OL02
OL03
OL04
OL05
OL06
OL07
OL08
OL09
OL10
OL11
OL12
OL13
OL14
OL15
OL16
OL17
OL18
OL19
OL20
OL21
OL22
OMA1
OMA2
OMA3
OMA6
OMA7
OMA8
OMBA
OMBC
OMBF
OMBG
OMBM
OMBN
OMBR
OMBS
OMBV
RIPMCO00
PMIS Statistical Setup
RMCBS197
Periodic stock qty - Storage locatn
RMCVNEUA
SIS Statistical Setup: Orders
RMCVNEUA
Reorg. of VIS Extr. Struct.: Order
RMCVNEUL
Set Up SIS for Deliveries
RMCVNEUL
Reorg. VIS Extr. Str.: Delivery
RMCVNEUF
SIS Statistical Setup: Billing Docs
RMCVNEUF
Reorg. VIS Extr. Str.: Invoices
RMIMGDIRECTOLMBIMG Inventory Management
RMIMGDIRECTOLMEIMG View: Purchasing
RLDOLML1
IMG structure Warehouse Management
RMIMGDIRECTOLMRIMG Invoice Verification
MENUOLMS
C RM-MAT Master Data Menu
RMIMGDIRECTOLMWIMG Valuation/Acct Assgt
MENUOLPA
SOP Configuration
RIPMS001
Set Up: Plant Maintenance IS
MENUOLQB
QM Customizing in Procurement
MENUOLS1
Customizing for Rebates
MENUOLVD
C SD
Shipping Menu
MENUOLVF
C SD
Billing Menu
MENUOLVS
C SD
Menu for Master Data
RLMIGR01
Display / change LDK34 (bins)
RLMIGR02
Display / change RLPLA (bins)
RLMIGR03
Display / change LDK33 (stock)
RLMIGR04
Display / change RLBES (stock)
RLMIGR05
Display / change LDK30 (mat.whse)
RLMIGR06
Display / change LDK31 (mat.type)
RLMG0000
Data transfer stor.bins LDK34->RLPL
RLPLAT00
Data transfer stor.bins RLPLA->B.I.
RLMG0001
Data transfer stor.bins LDK34->LAGP
RLMGT000
Test storage bin data transfer
RLMG0010
Data transfer stock LDK33->RLBES
RLBEST00
Data transfer stock RLBES-> B.I.
RLMG0011
Data tranfer stock LDK33->LQUA
RLMGT010
Test stock data transfer
RLMG0050
Data transfer material whse no.view
RLMGT050
Test mat.master data transfer (MLGN
RLMG0060
Data transfer material storage type
RLMGT060
Test mat.master data transfer (MLGT
RLALEACU
Generate Distribution Model
RLWMSCH1
Consistency Check (Centr.Processing
RLWMSCH2
Consistency Check (Decentr.Process.
RLCHECKL
Check LE /HU Number Assignment
SAPMV12A
Create Cond. Table: Batches in MM
SAPMV12A
Change Cond.Table: Batches in MM
SAPMV12A
Display Cond. Table: Batches in MM
SAPMV12A
Condition Table: Listing/Exclusion
SAPMV12A
Condition Table: Add Index
SAPMV12A
Condition table: Change Index
SAPMOMB0
Number Assgmt. for Accounting Docs.
SAPMOMB0
Set Missing Parts Check
ROOLMB00
Control BTCI Sessions for Goods Mvm
SAPMOMB0
Set Stock Balance Display
ROOLMB00
Control BTCI Sessions for Reserv.
SAPMOMB0
Defaults for Reservation
SAPMOMB0
General Print Settings
SAPMOMB0
Reasons for Movements
ROOLMB00
Control BTCI Sessions for Phys. Inv
Autor: Iron700
190
13/11/2007
OMBW
OMBX
OMBZ
OMB0
OMB1
OMB2
OMB3
OMB4
OMB5
OMB6
OMB7
OMB8
OMCC
OMCE
OMCF
OMCG
OMCH
OMCJ
OMCM
OMCN
OMCP
OMCQ
OMCS
OMCT
OMCZ
OMC0
OMC1
OMC2
OMC4
OMC6
OMC7
OMC8
OMC9
OMDK
OMDN
OMDO
OMDP
OMDT
OMDU
OMDV
OMDW
OMDX
OMDY
OMD5
OMEE
OMEN
OMESCJ
OMEV
OMEX
OMEY
OMEZ
OMFJ
OMFL
OMFT
OMGA
OMGB
OMGEN
OMGENP
ROOLMB00
SAPMOMBA
ROOLMB00
ROOLMB00
SAPMOMB0
SAPMOMB0
SAPMOMB0
ROOLMB00
ROOLMB00
ROOLMB00
ROOLMB00
ROOLMB00
SAPMOMB0
SAPMOMBE
SAPMOMB0
ROOLMB00
ROOLMB00
ROOLMB00
SAPMOMB0
ROOLMB00
SAPMOMB0
ROOLMB00
SAPMOMBE
SAPMOMBE
SAPMOMBE
ROOLMB00
SAPMOMB0
SAPMOMB0
RM07II34
ROOLMB00
RM07II38
RM07II39
RM07II40
ROOLMD02
SAPMSNUM
RMMDBTCH
RMMDBTCH
SAPMOPPQ
SAPMOMD7
SAPMOMD4
SAPMOMD5
SAPMOMD6
SAPMOMD8
ROOLMD01
ROOLME00
ROOLME00
SAPMOMEW
SAPMOMEV
ROOLME00
ROOLME00
ROOLME00
RDDSRCG0
RM06IBI0
D
RMMEKRTE
RMMEKRTE
OM_GEN
OM_GEN
Autor: Iron700
Set Screen Layout for Goods Movemen
Stock Balance Display
Rev. GR Despite Invoice
List of document types
Dynamic Availability Check
Create SLoc. Automatically (GI)
Create SLoc. Automatically (GR)
Maintain Print Indicator (GI)
Maintain Print Indicator (GR)
Change Manual Account Assgt.
Test Data: Init.Entry of Stock Balc
Test Data: Reservations Transfer
Generate Phys.Inv.Doc.for Goods Mvm
Define Batch Level
Print Label
Search Procedures: Batch Determ. MM
Set Manual Account Assignment (GR)
Screen Layout: Goods Receipt
Dynamic Availability Check: GR
Control BTCI Sessions for Phys. Inv
Dynamic Availability Check: GI
Settings for System Messages
Activate Batch Status Management
Batch Definition
Activate batch number allocation
Tolerance Limits for Goods Receipt
Goods Receipt/Issue Slip Number
Number Assignment for Reservations
BTCI Data Transfer: Inventory Count
Test Data Transfer: Phys. Inventory
BTCI Data Transfer: Inv.Count + Dif
BTCI Data Tranfer: Inv. Doc./Count
BTCI Data Tfr.: Inv.Doc./Count/Diff
C RM-MAT MD Error Allocation
C MM-MRP No.RangeInterval - PurReq.
Create Planning File
Check Consistency for Planning File
C MM-MRP External Procurement
C MD Activate MRP
C MD Convert Planning Run
C MD Rescheduling
C MD Planning Horizon
C MD Planning Run Abend
C MM MRP Element Description T457
C MM-PUR Reorganization RFQ
C MM-PUR Reorg. Sched. Agrmnt Time
Activate chargeable info records
Determine Consgt. Valuation Prices
C MM-PUR Reorganization: Requisitio
C MM-PUR Reorganization PO
C MM-PUR Reorg. Contract Time
C MM-PUR Rec. Layout for Batch Inpu
C MM-PUR Transfer of Info Rec. Data
Message Determination Requirements
C MM-PUR Texts: Creditor (Central)
C MM-PUR Texts: Creditor (Purch.)
Generate Organizational Units
Generate Organizational Units
191
13/11/2007
OMGQCK
OMGSCK
OMHA
OMHB
OMHC
OMHK
OMHL
OMHM
OMHN
OMHO
OMHS
OMHT
OMHU
OMHV
OMID
OMIW
OMI2
OMI3
OMI4
OMI8
OMJA
OMJC
OMJD
OMJE
OMJH
OMJI
OMJL
OMJM
OMJO
OMJP
OMJQ
OMJR
OMJS
OMJV
OMJW
OMJ2
OMJ3
OMJ4
OMJ5
OMJ6
OMJ7
OMJ8
OMJ9
OMKW
OMKX
OMKY
OMKZ
OMK0
OMK1
OMK2
OMK4
OMK5
OMK6
OMK7
OMLA
OMLB
OMLC
OMLD
RM06BCUS
RM06BCUS
SAPMV12A
SAPMV12A
SAPMV12A
RM06BBI0
ROOLMS00
ROOLMS00
ROOLMS00
ROOLMS00
RM06IBIS
RM06BBIS
RM06IBIE
RM06BBIE
SAPMSNUM
SAPMOPPS
SAPMOMD1
SAPMOMD2
SAPMOMD3
SAPMM61C
ROOLMB00
SAPMOMB0
SAPMOMB0
SAPMOMB0
RM07EDMI
SAPMOMBD
ROOLMB00
ROOLMB00
RM06IBKI
RM06IBI0
RM06IMKI
ROOLMB00
ROOLMB00
SAPMOMBD
ROOLMB00
SAPMOMB0
ROOLMB00
ROOLMB00
SAPMOMB0
SAPMSNUM
SAPMOMB0
SAPMOMB0
ROOLMB00
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMV12A
SAPMV12A
SAPMV12A
SAPMOLVI
SAPMOLVI
RLOLML01
RLOLML01
RLOLML01
Autor: Iron700
Release Procedure Checks
Release Procedure Checks
Cr. Vol. Rebate Cond. Table (Purch.
Change Volume Rebate Table: Purch.
Cond. Table: Display Rebate (Purch.
Batch Input; Purchase Requisitions
C MM-PUR Matchcode Info Record
C MM-PUR Matchcode Requisition
C MM-PUR Matchcode Purch. Document
C MM-PUR Matchcode Source List
Display Info Record Transfer File
Display Requisition Transfer File
Example File: Batch Input Info Rec.
Example File; Batch Input Requisn.
Maintain Number Range: Indep.Reqmts
BOM Explosion
C MM-MRP Number Ranges: Mat. plg.
C MM-MRP No. Ranges for Pld Ords
C MD Lot Sizes
Plant Parameters
Set Screen Layout for Goods Movemen
Generate Phys.Inv.Doc.for Goods Mvm
Set Missing Parts Check
Exp.Date at Plant Level and Mvmt Lv
Maintain Dataset for Phys. Inventor
Set Material Block
Maintain Print Indicator (autom.MvT
Comprn plnt/val.area - divis.->BusA
Convert MKOP into Consgt. Info Recs
Batch Input: Consignment Info Recs.
Deletion Flag: Consg. Price Segment
Printer Determin.: Message Type/Use
Check expiration date at goods issu
Subsequent Calculation of Value
Create Purchase Order Automatically
Maintain Phys.Inv.Tolrnce->Employee
Printer Determination Plant/SLoc.
Printer Determ: Plant/SLoc./User Gr
Exp.Date at Plant Level and Mvmt Lv
Maintain No. Range for GR/GI Slips
Plant/Val.Area - Divis. -> Busin.Ar
Create Stor. Loc. Automatically
Change Manual Account Assgt.
Stock removal strategy "SLED"
Automatic Transfer Orders
Link to External System via ALE
Automatic Transfer Orders
Link to PP interface
Batch search method for Whse Mgmt
Customer exits for strategies
CondTable: Create (Batches; WM)
CondTable: Change (Batches; WM)
CondTable: Display (Batches; WM)
Batch WM..... (will be deleted)
Putaway Near Picking Bin
MObj.01: Critical TOs
MObj.02: Critical TRs
MObj.03: Critical Post. Chge Notice
192
13/11/2007
OMLE
OMLF
OMLG
OMLH
OMLP
OMLV
OMLW
OMLX
OMLY
OMLZ
OML9
OMMB
OMMO
OMMP
OMM1
OMM2
OMM3
OMM4
OMM8
OMM9
OMNJ
OMNN
OMNU
OMNV
OMO!
OMO$
OMO;
OMO=
OMOA
OMOB
OMOC
OMOD
OMOE
OMOF
OMOH
OMOJ
OMOK
OMOL
OMON
OMOR
OMOS
OMOT
OMOU
OMOY
OMOZ
OMO0
OMO1
OMO2
OMO3
OMO6
OMO9
OMPA
OMPC
OMPD
OMPE
OMPH
OMPI
OMPJ
RLOLML01
RLOLML01
RLOLML01
RLOLML01
RLOLML01
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
RLVSCHEC
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
SAPMOLVI
RLCUST00
SAPMOLVI
SAPMOLVI
SAPMMCSC
SAPMMCSC
RMCSMCSI
SAPMMCSC
SAPMMC0C
SAPMMC0C
SAPMMC0C
SAPMMC0C
RMCLGN00
SAPMMC0C
SAPMMCSC
SAPMMCSC
SAPMMCSC
SAPMMCSC
SAPMMCSC
SAPMMC0C
SAPMMC0C
SAPMMC0C
SAPMMCSC
SAPMMC0C
SAPMMC0C
SAPMMCSC
SAPMMC0C
SAPMMC0C
SAPMMC0C
MENUOMO6
SAPMMC0C
SAPL0MPB
SAPL0MPB
SAPL0MPB
RDDSRCG0
SAPL0MPC
SAPL0MPC
SAPL0MPC
Autor: Iron700
M.Obj.04: Critical Deliveries
M.Obj.05: Negative Stocks
M.Obj.06: Stocks Interim Stor.Bins
M.Obj.07: Critical Stocks in Prod.
Plan Jobs for Whse Activity Monitor
Print Control for Whse Management
Number Ranges for Whse Management
Confirmation
Storage Type Search
Storage Section Search
Customizing MOB Interface
Inventory No.Ranges for Whse Mgmt
Consistency Check for MM-WM Tables
Decentralized Warehouse Management
Storage Bin Type Search
Haz.Material Stock Placement
Stock Placement Strat.for Pallets
Putaway Strategy for Bulk Storage
Stock Removal Strat. Stringent FIFO
Stock Removal Strat. Large/Small
Link to Warehouse Control Unit
Conversion Exit SU Number
Print Control with SU Management
Number Range Intervals for Whse Mgm
Std Analyses: Std Settings; LO
QMIS: Std Settings; Gen.Std Analyse
Std Analyses: Delete Sel. Version
PMIS: Default Settings;Gnl.Std.Anal
LIS: Create Application
LIS: Change Application
LIS: Display Application
Update Maintenance: SFIS
Generate and Initialize LIL
Update Maintenance: User-Defined Ap
Var.Std Analyses: Standard Settings
Var.Std Analyses: SIS Std Settings
Var.Std Analyses: Ext. Std Settings
Var.Std Analyses: PURCHIS Std Set.
Var.Std Analyses: INVCO Std Setting
Update Maintenance: QMIS
Update Maintenance: PMIS
Updating maintainence: TIS
Var. Std Analyses: TIS Std Settings
Maintain Updating: Warehouse Mgmt
Update Maintenance: Logistics Genrl
Self-Def.Anal.: Std.Settings PP-IS
Update Maintenance: SIS
Update Maintenance: PURCHIS
Update Maintenance: External Data
Maintain Applications
Update Maintenance: INVCO
Customizing: Version per Ref. Type
Customizing:PlgInd/Cons.Indep.Reqmt
Customizing:Indep.Reqmts Init.Scree
Takeover Structure
Period Split
Configuration
Reqmts Type Message Control
193
13/11/2007
OMPL
OMPL1
OMPM
OMPP
OMP0
OMP1
OMP2
OMP3
OMP4
OMP5
OMP6
OMP8
OMP9
OMQM
OMQ1
OMQ2
OMQ3
OMQ4
OMQ5
OMQ6
OMRA
OMRE
OMRM
OMRR
OMR0H
OMR4
OMR5
OMR6
OMR8
OMSFIX
OMSH
OMSI
OMSJ
OMSK
OMSM
OMST
OMSU
OMSV
OMSW
OMS9
OMT1
OMT3C
OMT4
OMT8
OMWA
OMWC
OMWD
OMWE
OMWL
OMWM
OMWN
OMWS
OMWW
OMWW2
OMW0
OMW9
OMXL
OMXX
RM60IN00
ROOCMESG
RM60INEX
SAPL0MPB
MENUOMP0
SAPL0MPB
SAPL0MPB
SAPL0MPB
SAPL0MPB
SAPL0MPB
SAPL0MPB
SAPL0MPB
SAPL0MPB
ROOLMS00
RM06EEI0
RM06EEI1
RSTXLITF
RM06EEEX
RM06EESF
RM06EET1
ROOLMR02
SAPMV76A
RMCUST00
RV80C001
SAPMO20M
SAPMOMR0
SAPMOMR0
ROOLMR00
SAPMOMR0
SAPSMGFI
ROOLMS00
ROOLMS00
SAPMOMS0
SAPMOMS0
RMMMVERW
RDDSRCG0
RMMMBIM0
RFBIKR00
RDDSRCG0
SAPSMGFL
RM07MCC1
SAPMMGC5
SAPMMGC3
RMDATIND
SAPMOMW0
SAPMO10M
ROOLMB00
SAPMOMBD
SAPMOMBD
SAPMOMBD
ROOLMB00
SAPMOMBE
SAPLMB0D_WIZ
SAPM021M
SAPMOMBD
SAPMOMW0
SAPMOMBD
SAPMOMEV
Autor: Iron700
Direct Input
Specify system messages
Create Example File
Internal Number Assignment
Customizing: Demand Mngmt (Menu)
Customizing: Requirements Types
Customizing: Versions
Customizing: Vers. per Reqmts Class
Customizing: Indep. Reqmts History
Customizing: Refer.Type (Dep.Reqmts
Customizing: Consuming Indep. Reqmt
Customizing: Reorganizing Indep.Req
Customizing: Fixing Indep. Reqmts
C MM-PUR Matchcode: Entry Sheet
Transfer of Purchase Orders
Transfer of Purchase Order History
Transfer of PO Texts
Create PO Transfer File
Edit PO Transfer File
Create PO Text Transfer File
C MM-IV Val.Cat./Subs.Debit/Credit
Purchasing Document Lists Config.
C MM-IV Customer-Specific Messages
Transaction/Event Key Usage
C MM-IV Automatic Account Assignmnt
MM-IV Doc.Type/NK Incoming Invoice
MM-IV Doc.Type/NR Acct Maintenance
Tolerance limits: Inv.Verification
C RM-MAT MR PO Supplement
Maintain Lock-Relevant Indicator
C MM-BD Matchcode for Material
C MM-BD Matchcode for vendor
C MM-BD Number Range for Vendor
C MM-BD Valuation Classes T025
CS MM Set Up Administrative Data
C MM-BD Record Layout f. BATCH INPU
C MM-BD Mat. Master Data Transfer
C MM-BD Vendor Data Transfer
C MM-BD Record Layout f. BATCH INPU
Configure Field/Screen Selection
C MM-BD Consistency Check Updating
Copy Customer-Spec. Function Group
Customizing for EAN Messages
Transfer Material Master Data by DI
C RM-MAT MW Doc.Type/F-up Csts.D/C
C MM-IV Split Material Valuation
C RM-MAT MB Grouping Valuation Area
C LIFO/FIFO Valuation Active?
C LIFO/FIFO Global Setting
C MM IV Control: Accnt Determinatio
MM-IM: Acct Group. Code for Mvt.Typ
Activate Proportion/Product Unit
MM Account Determination Wizard
Old MM Account Determination Wizard
C MM-IV Control Valuation
C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
Configure empties processing
Update Contr. Release Order Docu. M
194
13/11/2007
OMX4
OMY0
OMY1
OMZE
OMZN
OM0F
OM00
OM14
ONOT
ONP4
ONP5
ONP6
OOAC
OOAE
OOAI
OOAM
OOAP
OOBC
OOBD
OOBE
OOBI
OOBS
OOBU
OOBX
OOCA
OOCB
OOCC
OOCE
OOCH
OOCINH
OOCK
OOCM
OOCO
OOCR
OODA
OODC
OODD
OODE
OODF
OODG
OODH
OODK
OODL
OODM
OODN
OODO
OODT
OODU
OODV
OODW
OODX
OODY
OOEC
OOEE
OOEF
OOEW
OOEX
OOFA
SAPMSNUM
RMDATSHO
RMDATGEN
ROOLME00
ROOLME00
RMDBVM00
MDCUOPP1
SAPMSNUM
SAPL0SAP
SAPMKES1
SAPMKES1
SAPMKES1
RHCUST01
RHCUST01
RPIT25APP
RHXPEACM
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCHECK0
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHALTD00
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHXPEECATM
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
Autor: Iron700
Number Range Maintenence: ML-DOCU.
Display Material Transfer File
Create Input File from Material
C MM-PUR Reorg. Contract Extra
C MM-PUR Reorg. Sched. Agrmnt Extra
Convert MDVM/MDVL for MRP Areas
Customizing KANBAN
No.Range Maintenance: Control Cycle
Maintain Quotation Types
Create Ntwk Pl.Layout Statistical K
Change Ntwk Pl.Layout Statistical K
Display Nwk Pl.Layout Statistical K
HR: Authorization main switch
Settings for Appraisal Systems
Appraisal Transfer Persons
Change Appraisals Catalog
Set Active Plan Version
Pushbutton Control Batch Input
Cancellations
Budgeting Parameters
INTERN: PA-PD Integration in Batch
Staffing Schedule
Business Events Bookings
Appraisal Type: Standard Input
Activity Types
Customer Enhancement for Master Dat
Cost Center of Cost Object
Organizational Elements
Consistency Check
Inheritance of Contr. Area in Pos.
Integ. Cost Plng & Cost Accounting
Compensation Management Settings
Integration HR Planning: Cost Acctn
Set up PD Transport Connection
Online Process
Shift Planning: Requirements Entry
Shift Planning: Lock Settings
Shift Planning: Work Center View
Shift Planning: Abbrev. Proposal
Shift Planning: Standard Shift Grou
Shift Planning: Selection View
Shift Planning: Factory Calendar
Default Values for Output
Activate indicator for subst. types
Shift Planning: Dialog Box Cust.
Shift Planning: Different Payment
Data Transfer
Shift Planning: Report Variant
Shift Planning: Substitution Type
Shift Planning: Messages
Shift Planning: Groupings
Shift Planning: Time Types/Balances
Change Development Plan Catalog
Settings for Development Plans
Firmly Book/Cancel
Booking Priorities
Print Shift Plan w/Microsoft Excel
Switch for Business Event Locations
195
13/11/2007
OOFD
OOFF
OOFK
OOFT
OOHCP1
OOHCP2
OOHCP3
OOHCP4
OOHCP5
OOHP
OOHQ
OOIL
OOIO
OOIV
OOKF
OOKP
OOKR
OOKV
OOKY
OOLA
OOLE
OOLW
OOMA
OOMG
OOML
OOMM
OOMP
OOMV
OOMW
OONC
OONF
OOPC
OOPD
OOPE
OOPH
OOPM
OOPP
OOPS
OOPT
OOQA
OOQB
OOQI
OOQM
OOQU
OOQ4
OOQ5
OORP
OORU
OORV
OORW
OOSD
OOSE
OOSF
OOSG
OOSH
OOSK
OOSR
OOSS
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHINTE10
RHINTE30
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHMOVE00
RHMOVE40
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHINTE00
RHCUST01
RHINTE20
RHCUST01
RHCUST11
RHXPEQCM
RHQINTE1
RHQINTE0
RHPEPRFM
RHCUST01
RHPECPAM
RHQCOPY1
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
RHCUST01
Autor: Iron700
Search Function
Passport photo
Factory Calendar
Customizing Quota Planning FTE
Basic Settings Pers. Cost Planning
Data Collection Settings PersCostPl
Planning Run Settings PersCostPl.
Detail Planning Settings PersCostPl
Posting Settings Pers. Cost Plannin
Set Up PD - PA Integration
Integration: PLOG - PREL
Integration Cost Allocation
Initialization Object Type
Initial Business Event/Resource Typ
Cost Center Determination
Cost Planning
Fee Handling
Conflict Reaction
Set up Current Year for YEA Korea
List Entry
Current Settings
Workflow connection - Ctry Reassign
Mail Connection
Control Elements Materials Mgmt
Room Administration Mail Connection
Integration Materials Management
Organization Elements Materials Mgm
Create Sequential File for PD
Display Sequential File for PD
No. Assignment for All Plan Version
Note Function
Administration: Personnel No. Check
HR Master Data
Organizer Types
Set Up PA - PD Integration
HR Planning: Search Function
Consistency Check for Integration
HR Master Data Integration
Participate in Integration
Change Qualifications Catalog
Qualification Transfer: Applicants
Transfer Qualifications - Employee
Qual. Profile: Mass Data Maintenanc
Settings for Personnel Development
Maintain Career Model
Copy Requirements Profile to Holder
Plan Version for Room Reservation
Shift Planning: Proposal Strategy
Strategy for Automatic Assignment
Work Schedule: Rule Values
Integration Billing
Organizational Elements
Search Function
Settings for Credit Memo
Control Elements Day-To-Day Actys
Cost Accounting Control
Settings for Invoice
Prices; Taxes; Account Assignment
196
13/11/2007
OOTK
OOTO
OOTS
OOTT
OOTV
OOUM
OOUR
OOVA
OOVB
OOVO
OOVW
OOWB
OOWFAC
OOWIZ1
OOWIZ2
OOWIZ3
OOWIZ4
OOWIZ5
OOW4
OOZI
OOZO
OOZS
OOZT
OOZW
OO0D
OPCF
OPCI
OPDD
OPDK
OPDL
OPDM
OPDT
OPDV
OPDW
OPENPS
OPE9
OPFP
OPFR01
OPF0
OPH1
OPH2
OPH3
OPH4
OPH5
OPH6
OPH7
OPIN
OPI1
OPI2
OPI4
OPI5
OPI8
OPJA
OPJB
OPJO
OPJU
OPJX
OPJ0
RHCUST01
Integration Appointment Calendar
RHCUST01
Specify Appointment Types
RHCUST01
Breakpoints
RHCUST01
Attendee Types
RHCUST01
Prebookings
RHCUST01
Integration Cost Transfer Posting
RHCUST01
C. Enhancement Resource Reservation
RHCUST01
Business Event Catalog
RHCUST01
Vacancy Editing
RHCUST01
Prebooking Business Event Types
RHCUST01
Service for Lock
RHCUST01
TEM-ESS : Standard values
RHCUST01
Activate Workflow Event Linkage
SAPLHRTEM00_WIZWizard: Cost Transfer Posting
SAPLHRTEM00_WIZWizard: Activity Allocation
SAPLHRTEM00_WIZWizard: Billing
SAPLHRTEM00_WIZWizard Customizing Correspondence
SAPLHRTEM00_WIZWizard: Cost Transfer Posting
SAPLRHWW
Workflow/Org.Mgmt Prefix Numbers
RHCUST01
Dynamic Menus Additional Info
RHCUST01
Shift Planning: Simulate Attendence
RHCUST01
Attendance Types Time Management
RHCUST01
Shift Planning: Employee Status
RHCUST01
Integration with Time Management
RHDESC20
Object Description Profile
SAPMUNIT
Time units
SAPMOUT1
Setup group key/category
SAPMOMS0
Factory calendar
ROOP0010
Define standard overview
ROOP0010
Cap. plan. detailed cap.list maint.
ROOP0010
Define detail list (leveling)
ROOP0010
Define detail list
SETCOPY1
Com-file (Rel-Info/OLPK) KOP. Set´s
SETCOPY2
Com-file (Rel-Info/OLPK) KOP. Set´s
OPENPS
Download Activities to Palm Pilot
SAPMS01C
Maintain User Profile
SAPMKFPC
Configuring the Fixed Price Version
RPUCORF0PBS
RPUCORF0PBS : IMG Link
SAPMS01J
Maintain User
RFFMDL82
CO Cash Bgt Mgmt: Delete Actual Dat
RKFMDL83
PS Cash Management: Delete Plan Dat
RFFMMDD1
CO Cash Bgt Mgmt: Delete Master Dat
RFFMRP20
CO Cash Bgt Mgmt: MM Data Transfer
RFFMRP82
CO CBM: Successive FI Data Transfer
RFFMRP81
CO CBM: Take Over FI Completely
RFFMRP85
CO-CBM: Take Over All Data
SAPMSNUM
Number range maintnce: VHU_PINST
RKP_ACPOS_MAINTMaintain Value Categories
RKP_ACPOS_MAINTValue Categories for Cost Elements
RKP_ACPOS_MAINTCommitment Item Value Categories
RKP_ACPOS_MAINTValue Categories for Stag.Key Figs
RKP_ACPOS_MAINTDisplay Value Category
SAPMOUT1
Maintain setup group/group category
ROOP0016
Specify system messages
SAPMUNIT
C MM-BD units of measurement
ROOP0013
Production order control parameters
SAPMOMS0
Factory Calendar C
SAPMS01J
Maintain User
Autor: Iron700
197
13/11/2007
OPJ1
OPJ3
OPJ4
OPJ6
OPKK
OPKQ
OPKR
OPKT
OPKV
OPKW
OPKX
OPKZ
OPK7
OPLB
OPLC
OPLD
OPLI
OPLJ
OPLL
OPLP
OPMI
OPMJ
OPN1
OPO1
OPO2
OPO3
OPO4
OPO5
OPO6
OPPB
OPPE
OPPE11
OPPE12
OPPE13
OPPE20
OPPJ
OPPL
OPPM
OPPQ
OPPR
OPPZ
OPP1
OPP2
OPP3
OPP5
OPSB
OPSI
OPSM
OPSN
OPSO
OPSP
OPST
OPSX
OPS5
OPS9
OPTH
OPTM
OPTX
SAPMS01C
Maintain User Profiles
SAPMS01C
Maintain Authorizations
COWORKDISPATCH_Schedule batch function request
SAPMBSVA
Maintain Status Profiles
SAPLC0VL
Standard Text
SAPMOUT4
Customizing: Matchcode for Proc.Ord
PPSFCAJB
Print flag
SAPMKOAU
Initial Screen: Settlement Structur
PPPRBTCM
Print Flag
PPPRBSCM
Print shop papers
PPREJOB1
Deletion Flag/Indicator
SAPMOUT4
Customizing Matchcode for ProdOrder
PPCOBDEC
Accessing Customizing PDC transfer
SAPMV12A
CondTab: Create (batch; prod.)
SAPMV12A
CondTab: Change (batchs; prod.)
SAPMV12A
CondTab: Display (batches; prod.)
PPGOMOVE
Background job for goods movements
PPPRECONF
Job "Fast entry confirmation"
PPORPFSE
Order progress: Displayed fields
PPGOMOVE2
Job "Convert planned order"
RKMODIMP
Import models activities
PPORPPLA
Determine progress values
SAPMOUT1
Maintain Profiles for Master Recipe
SAPMKES1
Create Cost Element Planning Layout
SAPMKES1
Change Cost Element Planning Layout
SAPMKES1
Display Cost Element Planning Layou
SAPMKES1
Create Stat. KF Planning Layout
SAPMKES1
Change Stat. KF Planning Layout
SAPMKES1
Display Stat. KF Planning Layout
SAPMOPPR
Direct Procurement
SAPMOMDB
Conversion Plnnd Order -> Prod.Orde
AVC_PPEGIPROFILDefine iPPE User Profiles
AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench
SAPLPPEGIENG
User Assignment: iPPE Workbench
SAPLPPEPROCUST Profile Maintenance iPPE PS
SAPMOMD9
MRP Checking Rule
MENUOPPL
MRP
SAPT457G
Evaluation Profiles
SAPMM61C
C M MRP Plant Parameters for MRP
SAPMM61C
C M MRP MRP Group
SAPMM61C
MRP Group
MDCUOPP1
Customizing MRP
MENUOPP2
MPS
MDCUOPP1
Customizing Repetitive Manufacturin
SAPMM61C
List Profile Component List
ROOBP100
Cost Planning Profile
SAPLCNGX
Edit PS validation rules
SAPL0PSR
Maintain Overall Profile PS InfoSys
SAPLCNGX
Edit PS substitution rules
SAPL0PSD
Maintain Project Types
ROOP0014
Capacity availability check
RIOTCORU
Network Confirmation Parameters
RKBUDSDP
PS: Reset "Budgeted" Status
ROOPSS10
Maintain Standard Network Profile
ROOBP100
Budget Management Profile
R0PSR000
PS info system maintenance
ROOBP100
Fincl Budgeting Profile for Project
SAPL0PSR
Maint. PS Info System database set.
Autor: Iron700
198
13/11/2007
OPTZ
OPT2
OPT3
OPT4
OPT5
OPUZ
OPU0
OPU3
OPU6
OPU7
OPVC
OPVP
OP01
OP03
OP07
OP08
OP13
OP18
OP36
OP41
OP49
OP58
OP61
OP62
OP63
OP7A
OP73
OP77
OP8C
OP8D
OP8H
OP84
OP85
OQBA
OQBB
OQBC
OQIA
OQIC
OQID
OQIE
OQIF
OQIG
OQIH
OQII
OQIJ
OQIK
OQIL
OQIM
OQIN
OQIO
OQIP
OQIQ
OQIR
OQIS
OQIT
OQIU
OQIV
OQIW
SAPMOUT4
SAPMOUT4
SAPMOUT4
SAPMOUT4
SAPMOUT4
ROOP0015
SAPMOUT4
ROOP0015
ROOP0015
ROOP0015
BPFDPINI
SAPMM61C
MENUOP01
SAPMOMS0
SAPLC0VL
SAPLC0VL
ROOP0011
SAPMOUT1
SAPMC68K
SAPMOUT4
SAPMOUT4
SAPMOUT1
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMOUT4
ROOP0010
ROOP0010
RDDSRCG0
RCPTRA01
ROOP0010
ROOP0010
ROOP0010
RIOCUS00
RQOCST01
RQOCST01
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
Autor: Iron700
Matchcode for standard WBS elements
Matchcode for project definition
Matchcode for WBS elements
Matchcode for standard network
Customizing matchcode for network
Control parameters plant maintenanc
Matchcode for standard project def.
Production order control parameters
Production order control parameters
Control parameters plant maintenanc
Convert Avlability Cntrl Tol.Limits
Collective availibility checkProfil
Customizing Routing/Work Center
Factory Calendar C
Standard Text
Standard Text
Maintain Screen Sequence
Maintain Setup Group/Setup Group Ca
Maintain Capacity Default Values
Matchcode for work center
Matchcode for Routings/Ref. Op. Set
Maintain Default Value Profiles
Number range maintenance: ROUTING_3
Number ranges for routings
Number Ranges for Ref.Operation Set
Customizing matchcode for PRTs
PRT Authorization Group
Engineering Workbench for Task List
Record layout for background (APL)
Data transfer APL
Profiles: Default Values for Rtgs.
Profiles: Default Values for Rtgs.
Profiles: Default Values for QM
Variants-maintain all-QINF in DB
Activate Customizing doc. types
Deactivate Customizing doc. types
Maintain variant: Q-level evaluatio
Work list variant for results rec.
Order maint. variant for material
Usage var. for QM order in material
Customize Lot Selection for QVM1
Customize Lot Selection for QVM2
Customize Lot Selection for QVM3
Customize Lot Selection for QA16
Field select. maintain results hist
Field sel. PhysSampDraw with ref.
Field sel. insp. lots for physSamps
Field sel. deletion program Q-level
Results recording for insp. points
Results recording for insp. lots
Results recording for insp. charac.
Results recording variant for sampl
Results recording variant for equip
Res. recording variant for fnct. Lo
Settings for Insp. Method List
Settings for Master Insp. Char. Lis
Results History for Task List Chara
Results History for Task List Chara
199
13/11/2007
OQIX
OQIY
OQI3
OQI4
OQI5
OQI6
OQI7
OQI8
OQI9
OQNC
OQND
OQNE
OQNF
OQNL
OQNM
OQNN
OQNO
OQNP
OQNU
OQR0
OQS8
OQS9
OQZ7
OQZ8
OQZ9
OQ02
OQ49
OQ62
OQ63
OQ77
OQ84
OQ85
ORDO
ORET
ORFA
ORFB
ORIS
ORISBW
ORKA
ORKE
ORKL
ORKS
ORK0
ORK1
ORK2
ORMI
ORUP
OSPI
OSPJ
OSPM
OSPN
OSPO
OSPR
OSPT
OSPY
OSS1
OS01
OS02
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOCUS00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RIOFSE00
RQTQREO
RIOCUS00
RIOCUS00
SAPMV12A
SAPMV12A
SAPMV12A
RQIFORM0
SAPMSD20
SAPMSNUM
SAPMSNUM
ROOP0010
ROOP0010
ROOP0010
RAIM_DOWNLOAD
SAPMKKB5
RAORFA_IMG
MENUORFB
RMCWNEUU
RMCBWEXUSEG
MENUORKA
RKE_IMG_ORKE
MENUORKL
MENUORKS
MENUORK0
MENUORK1
RKEIMG00
RKMODIMP
RAIM_UPLOAD
SAPMSNUM
SAPMSNUM
RMSERI14
RMSERI36
RMSERI71
SAPMRMCU
SAPMRMCU
MDBFUPDT
RSEFA910
RSHOST14
RSHOST01
Autor: Iron700
Test Equipment Usage List
Test Equipment Tracking
Storage Data Maintenance
Customize Lot Selection for QA32/33
List of control charts for insp. lo
List of control charts for task lis
Results Recording Worklist: New
Work list variant automatic UD
Cntrl chart lists for master charac
Set field selection for notif. list
Set field selection for task list
Set field selection for item list
Variant: Work list activities
Field selec. multi-lvl list - notif
Field selec. mul.lev. list - partne
Field selec. mul.level list - item
Field selec. multi-lvl list - activ
Field selec. multi-level list - tas
Multi-lev. list fld selection-cause
Organize QM Archiving
Customizing for IQS8
Customizing for IQS9
Create cond. table for certificates
Change cond. table for certificates
Disp. cond. table for certificates
Maintain Forms
Routing matchcode
Number ranges for inspection plans
Number ranges for ref.operation set
Engineering Workbench for QM
Profile def. values: Task list/gen.
Profile def. values: Task list/char
Download of an Investment Program
Report Selection
Asset Accounting Customizing
Stat. Setup: Sales Price Revaluatio
Reorg: BW Sls Price Revaluation Doc
C CO-OPA Configuration Menu: Orders
Display CO-PA IMG
Reconciliation Ledger Menu
Configuration menu gen. controlling
Customizing: Account-Based EC-PCA
EC-PCA: Call IMG
Import models orders
Upload of an Investment Program
Number Range for Backflush Discrep.
No.Range Maintenance f. Document Lo
Background Job Reprocessing REM
Background Job: Adjmt. of Dep. Reqs
Backgr. Job - Agg. Coll. Backflush
Number Ranges in REM
Repetitive Mfg Profile Assistant
Conversion for withdrawal seq. grp
Logon to SAPNet
LAN check with ping
Operating system configuration
200
13/11/2007
OS03
OS04
OS05
OS06
OS07
OS40
OS41
OS42
OS43
OS44
OS45
OS46
OS53
OS61
OTCP
OTLA
OTPM
OT20
OT30
OT31
OT35
OT38
OT39
OT43
OT45
OT48
OT50
OT58
OT59
OT60
OT62
OT69
OT75
OT76
OT77
OT78
OT81
OV/1
OV/2
OV/3
OV/4
OV/5
OV/6
OV/7
OV/8
OV/9
OVAA
OVAC
OVAE
OVAF
OVAG
OVAQ
OVAR
OVAS
OVAT
OVAU
OVAV
OVAX
RSHOST02
O/S Parameter changes
RSHOST03
Local System Configuration
RSHOST04
Remote System Cconfiguration
RSHOST05
Local Operating System Activity
RSHOST06
Remote Operating System Activity
RDDSRCG0
Generate BOM Transfer File
RCSBI010
Transfer BOM without Long Text
RCCSBISC
Process Transfer File
RCSBI020
Copy BOM changes
RCSBI030
Copy BOM variants
RCSBI040
Copy BOM with description
RCCSBIST
Edit transfer file (long text)_
SAPMSNUM
Number ranges for change master
SAPMCC02
Effectivity Type
SAPLDSYS
Call TR OTCO
SAPMKKB5
Report Selection
SAPMF40M
Define El.Bank Stmt Search String
SAPMSNUM
Number Ranges of Memo Records
RFFDKU00
Open item account
RFFUEB00
Not an open item account
RFFDMM10
Purchase orders
RFBIDE00
C FI Batch Input Program
RFBIKR00
C FI Batch Input Program
SAPMFKM0
C Maintain version: Man. bank stmt
SAPMFKM0
C Maintain variants: check deposit
RFFDIS00
C FT CMF reorganization
SAPMFKM0
C Elec acct assignment /checks recd
SAPMFKM0
C Elec acct determntn (manual acct)
SAPMFKM0
C Elec.bkng ac.assignment (elec.ac.
SAPMFKM0
C TR Acct determin G/L acct bal int
SAPMFKM0
C acct determination dep./loan mgmt
RFFDSD10
Reorganize CM data from orders
RFFDLF00
Reconstruct CM from Vendor Bill.Doc
RFFDDA00
Reconstruct CM from Loans
RFFDWP00
Reconstruct CM from Securities
RFFDTR00
Reconstruct FC; Money Mkt; Deriv.
FIBL_RPCODE_MAIProcess Repetitive Codes
RDDSRCG0
Generate Record Layout
RFBIDE00
RV Batch Input Program
RFBIKR00
RV Batch Input Program
RMMMBIM0
RV Batch Input Program
RV14BTCI
RV Batch Input Program
RVINVB00
RV Transfer Program
RVINVBT0
Test Data for Data Transfer
RVBTCI01
Test Data - Transfer Data - Cond.
RVBTCI02
Display Test Data
SAPMSTBM
C SD Tab. VAG Rejection Reasons
SAPMSTBM
C SD Tab VCPA "Copy Documents
SAPMSTBM
C SD Tab. VEP
Orders
SAPMSTBM
C SD Tab. 184 Item Category Determ
SAPL080I
C SD Tab. VAG Rejection Reasons
SAPMSTBM
C SD Tab. VAU Order Block Reasons
SAPL080V
C SD Tab. ROAZ Route Determination
SAPMSTBM
C SD Tab. VAST "Order: Block Reason
SAPMSTBM
C SD Tab. TXVR Copy Document Text
SAPL080I
C SD Tab. VAU Other Reasons
SAPMSTBM
C SD Tab. MVFU Avail.Check Criteri
SAPMSTBM
C SD Tab. VAU
Autor: Iron700
201
13/11/2007
OVAY
OVAZ
OVA0
OVA5
OVBT
OVB3
OVCB
OVCC
OVCD
OVCE
OVCF
OVCM
OVE6
OVE7
OVE8
OVFB
OVFC
OVFK
OVFS
OVFU
OVF3
OVG1
OVH1
OVH2
OVH3
OVK0
OVK1
OVK3
OVK4
OVK5
OVK7
OVK8
OVK9
OVLA
OVLB
OVLC
OVLD
OVLE
OVLF
OVLG
OVLH
OVLL
OVLM
OVLN
OVLR
OVLS
OVLU
OVLV
OVLW
OVLX
OVL1
OVL5
OVNA
OVNB
OVNC
OVND
OVNE
OVNF
SAPMSTBM
SAPL080K
SAPL080I
SAPMSTBM
SDFPLA02
RV15B001
SAPLO81C
SAPL081C
SAPL081C
SAPL081C
RVCAS001
SAPL080G
SAPL080E
SAPL080E
SAPL080E
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPL080C
RV15B003
SAPL0V02
SAPL0V02
SAPL0V02
SAPMSTBM
SAPMSTBM
SAPL080D
SAPL080D
SAPL080C
SAPMSTBM
SAPL080C
RVTSTLSA
SAPL080V
SAPMSTBM
SAPMSTBM
SAPL080V
SAPL080V
SAPMSTBM
SAPMSTBM
SAPL080V
SAPL080S
SAPL080S
SAPMSTBM
SAPL080V
SAPL080I
SAPL080V
SAPL080S
SAPMSTBM
SAPL080I
SAPL080V
SAPL080V
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
Autor: Iron700
C SD Tab. 184E
Sched.Line Determ.
C SD Tab. VAKZ Order Type/Organiz.
C_RV_Tab. VVVS "Status group"
C SD Tab.VHA Ord.Type Group Itm Det
Modification Report Billing Plan
Rebate: Reorganiz. of Billing Index
Structure of Reporting View
Assign View to User
Definition of Reporting View
Control Update of Perform.Measures
Control Reporting - Info Blocks
RVCust:TVKK:Planning:Sales Act. Typ
C RV Table T616 "Exp/Import Proced.
C SD Table T616Z "BusTransTypeProp.
C SD Table TVFM "MatPrGrp-Imp/Exp
C SD Tab. TVBO
C SD Tab.TVCPF
C SD Table VFK
Billing Documents
C SD Table VFS
C SD Table VFSP
C_RV_Tab. VAUK
"Cost Centers"
Redetermine subtotal
C RV Tab. THIT
Hierarchy Type
C SD Tab. THIZU AcctGrpAssignment
C RV Tab. THIOZ Org.assignments
C SD Table STE
"Tax Categories"
C SD Table V_TST "Tax Catg./Country
C SD Table TSKD "Cust.Tax Indicator
C SD Table TSKM "Mat.Tax Indicator
V Table VKM
Material Acct Grp
C SD Table T459 "Reqt/PlanOrd.Type"
C SD Tab. TVKT
Customer Acct Grp
Tax Records for Each Country
C SD Tab T173
Shipping Types
C SD Tab TVKOL
C SD Tab.TVCPL
SD Table VKN Trans.connection point
SD Table VTR Mode of Transport
C SD Tab TROLZ
C SD Tab. TVLG
Weight Grp/Deliver
SD Table VRO
Routes
C SD Tab T630L
Loading Times
C RV Tab. TROLZ
"Route determ."
C SD Tab TVLSP
Delivery Blockin
C SD Tab TROAL
C SD Tab TVLS Delivery Block Reason
c_rv_tab. vro
"Transit time"
C SD Tab T630R
Shipping Times
C SD Tab.T644
C SD Tab TVLSP Delivery Blocks
C SD Tab. VRO
Transportat.Plannin
Maintain Transit Time
C SD Table T685B
C SD Tab. TVST Shipping Point Info
C SD Tab. TNAPR Layouts
C SD Tab TNAPN Output/Part.Functio
C SD Tab. TVKO Sales Org.Informatio
C SD Table T685B
202
13/11/2007
OVNG
OVNI
OVNJ
OVNK
OVNL
OVNM
OVNN
OVNO
OVPS
OVP3
OVRB
OVRC
OVRD
OVRE
OVRF
OVRG
OVR0
OVR1
OVR2
OVR3
OVR4
OVSA
OVSB
OVSC
OVSD
OVSF
OVSG
OVSH
OVSI
OVSJ
OVSK
OVSL
OVSM
OVSN
OVSP
OVSQ
OVSR
OVSU
OVSV
OVSW
OVSX
OVSY
OVS0
OVS1
OVS2
OVS3
OVS4
OVS5
OVS6
OVS7
OVS9
OVTH
OVT0
OVT1
OVT2
OVT4
OVT5
OVT6
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
MENUOVPS
SAPMW01V
SAPL081K
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPL080K
SAPMSTBM
SAPL0V01
SAPL080V
SAPL080F
SAPMSTBM
SAPMSTBM
SAPL080K
SAPL080I
SAPL080H
SAPL080H
SAPL080V
SAPL080H
SAPMSTBM
SAPMSTBM
SAPL080Z
SAPMSTBM
SAPL080Z
SAPL080S
SAPL080S
SAPMM03C
SAPL080S
SAPL080S
SAPL08OH
RVPHCUST
SAPL080S
SAPL080V
SAPL080D
SAPMSD20
SAPMSD20
SAPMSD20
SAPMSD20
SAPMSD20
SAPMSD20
SAPL080H
SAPMSTBM
SAPL080H
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPMOMS0
SAPL0F04
SAPL080V
Autor: Iron700
C SD Tab. TVAK Assign Ouput
C SD Tab. TVLK Assign Output
C SD Tab. TVFK Assign Output
C SD Table 077D Higher-level Output
C SD Table T685B
C SD Background job messages
C SD Output Variants
C SD Table TVKO Form for Sales Off
Document Mgmt Customizing
Change price point group
Statistical Currency per Sales Org.
C SD Variants for Orders on Hand
C SD Background Jobs f. Ord. on Han
C SD Top Cust/Mat Variants
C SD Table TVSM Material Stats Grps
C SD Background Jobs f. Top Cust/Ma
SD Table 171
Sales Regions
SD Table ZONE Transportation Zones
c_rv_Tab. T016 "Sectors"
C SD Tab. Customer Calendar
C SD Tab. Billing Schedules
C SD Table T130W "Plant Fld Selec.
C SD Tab.T176 "Purchase Order Types
C SD Table TVWA "GoodsReceivingHrs.
C SD Tab.TPRIO "Delivery Priorities
C SD Table TVSB "Shipping Cond."
C SD Table TINC
"Incoterms"
C SD Table TVBO
Rebate Groups
C SD View V_T189 "Price List Categ.
C SD Table T178 "Mat.Cond.Group"
C SD Table TVPR
Commission Groups
Pricing groups for customers
C SD Table TVAV
Buying Habits
C SD Table TPFK
C SD MS Material Types
C SD Table TSAB
Departments
C SD Table TVPV
Decision Authorit
C SD Table TUMS
"Material Status
C RV Customizing Product Hierarchy
C SD Table TVBR
Call Frequency
C SD Table TLGR
C SD Table TGR
C SD Matchcodes Product Proposals
SD Matchcodes Materials
C SD Matchcodes Customers
C SD matchcode for contact person
C SD Matchcodes Vendors
C SD Matchcodes Sales Personnel
C SD Table TKUKL "Customer Classif.
C SD Tab.TKUPA "PartnerGrp/Customer
C SD Table T151
"Customer Groups
C SD Table T079V "Screen Selection
C SD Table 077D "Accnt Grp Customer
C SD Table 142
Storage condition
SD Table 143
C SD Valuation Classes Materials
C SD Table 077K Vendor Account Grp
View V_TVRL
203
13/11/2007
OVVX
OVV0
OVV1
OVV2
OVV3
OVXA
OVXC
OVXE
OVXF
OVXG
OVXH
OVXJ
OVXK
OVXM
OVXN
OVXZ
OVX2
OVX3
OVX6
OVX8
OVZA
OVZB
OVZC
OVZD
OVZE
OVZF
OVZ1
OVZ2
OVZ3
OVZ4
OVZ5
OV05
OV06
OV07
OV08
OV09
OV10
OV16
OV17
OV18
OV20
OV21
OV22
OV46
OV47
OV48
OV50
OV51
OV52
OV61
OV62
OV63
OV7Z
OV71
OV72
OV8Z
OV80
OV81
RV080VSA
SAPMSTBM
SAPMSTBM
SAPMSTBM
SAPL080F
RVOTVKOS
RVOTVSWZ
SAPMSTBM
SAPMSTBM
RVOTVTA
SAPMSTBM
RVOTVBVK
RVOTVKOV
RVOTVKBZ
SAPMSTBM
SAPL080S
RVOT134G
RVOTVKO
RVOTVKWZ
RVOCHECK
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPL080C
SAPL080C
SAPMSTBM
SAPMOMS0
SAPMS01J
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
RFDKAG00
RFDABL00
SAPV019
SAPMV12A
SAPMV12A
SAPMV12A
RMQUOT01
SAPMV12A
SAPMV12A
RMQUOT00
SAPMV12A
SAPMV12A
Autor: Iron700
Collective Document Types for SD
C SD Tab. TVCPA Order Copying Rule
C SD Tab.VCPL Delivery Copying Rule
C SD Tab.TVCPF Billing copying rule
C SD Table TVFS
Billing Block
Division -> Sales organization
Shipping point -> Plant
C RV Tab. VSTZ
Plant/Ship.Point
C RV Tab. VRSZ
"Legs/Route
Define sales areas
C RV Tab. VTR
"Carrier
Sales group -> Sales office
Distrib.channels->Sales organiz.
Sales office -> Sales area
C RV Tab. VKN
C SD Table NLS "Nielsen ID
Business area->Plant/Division
Company code -> Sales organization
Plants->Sales org./distr.channel
Check Report Organization Sales
C SD Number Ranges/Product Proposal
C SD Number Ranges/Material Master
C SD Number Ranges/Customer Master
C SD Inactive !!! NR contact person
C SD Number Ranges/Vendors
C SD Number Ranges/Sales Personnel
C SD Tab. TMVFP Avail.check criteri
C SD Tab. MVF Avail. check control
C SD Tab. TMVFU Avail.check criteri
C SD Factory Calendar
C SD User Maintenance
Condition Table: Listing/Exclusion
Condition Table: Listing/Exclusion
Condition Table: Listing/Exclusion
Condition Table: Add Index
Condition table: Change Index
Condition Table: Display Index
Condition Table: Material Substit.
Condition Table: Material Substit.
Condition Table: Material Substit.D
Condition Table: Create Rebate
Condition Table: Change Rebate
Condition Table: Display Rebate
Condition table: Cross-selling H
Condition table: Cross-selling Ä
Condition table: Cross-selling A
Comparison of master data for cust.
Display of Changes for Customer
Del.Customers Pre-Production Startu
Recon. account det.: Create table
Rec. account det.: Change table
Rec. account det.: Display table
Create Characteristics for Rem.Allo
Cash account det.: Change table
Cash account det.: Display table
Check Settings
Acc. det.- credit cards: Create tab
Acc. det.- credit cards: Change tab
204
13/11/2007
OV82
OV9Z
OV90
OV91
OV92
OWA1
OWBA
OWBC
OWB10
OWD1
OWEA
OWEB
OWEK
OWET
OWS0
OWTY
OWTYCU
OWV0
OW00
OXA1
OXK1
OXK2
OXK3
OXK4
OX01
OX06
OX14
OX17
OX18
OX19
OYEA
OYEB
OYEC
OYED
OYSM
OYSN
OYSO
OYSP
OYSQ
OYS1
OY04
OY18
OY19
O000
O020
O021
O023
O024
O035
O037
O052
O053
O06C
O07C
O2CL
O20C
O21C
O22C
SAPMV12A
RMQUOT10
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV76A
RWB2OWBA
RWB2OWBA
SAPMSNUM
SAPL0WCL
RTLABELC
RTLABELE
SAPMV13B
SAPMV12A
MENUOWS0
RWTYIMG0
RWTYATAB
MENUOWV0
RWVIEWPF
RIOCUS00
RBKNTSTA
RBKNTSTA
RBKNTSTB
RBKNTSTB
RMOT024E
SAPMSVMA
SAPMOMBD
RMOT024W
RMOT001K
SAPMSVMA
RSEADMIN
RSEINBEV
RSE2XDEL
RSEDFEDISR
SAPMSNRO
SAPMSNRO
SAPMSNRO
RSEDF46A
SAPMSNRO
SAPMSNUM
RUMTCURX
RSTBHIST
SAPLSCT1
MENUO000
RDDSRCG0
RCCLBI01
RCCLBISH
RCCLDI01
SAPMCICO
RPUCNT10
RSIMG006
RSIMG053
SAPL0C58
SSFPSEMAINT
SAPLCLPR
RCIIC002
RCOCB001
RCIIC001
Autor: Iron700
Acc. det.- credit cards: Displ. tab
Suitable Statistical Structures
COPA project: Create table
COPA project: Change table
COPA project: Display table
Configuration: Generate Foll.Docs A
Trading Contract: Inc. Costs Sales
Trading Contract: Incid. Costs Purc
Number range maintenance: WB2B
Maintain rounding profiles
Output Determination; Mat. Maint.
Delete Label Messages (GR)
Labeling: Conditions
Labeling: Condition Table
Batch Management
Customizing Warranty Processing
WTY Tabstrip Customizing
Customizing Pricing
Default values for fields in views
List: Service Master Records
Coding Block: Maintain Subscreens
Display Coding Block Subscreens
Coding Block: Maintain CustomerFiel
Coding Block: Display CustomerField
Company Code -> Purchasing Org.
Controlling Area: Basic Data
C MM-IV Valuation area - val. level
Plants -> Purchasing organization
Plants->company code
Controlling Area: Assgn. to CCode
IDoc administration
Event coupling for IDoc inbound
Delete codes for process technology
Conversion EDIS -> EDIR
Number Range tRFC Port
Number Range IDoc
Number Range R/2 Mailbag
Process codes <-> standard tasks
Number range for R/2-R/3 linkage
Maintain Number Range: EDIPORT
C Decimal Places for Currencies
Table history
Customizing Cross-System Viewer
C RM-MAT Menu - Classification
Record Layout for BTCI (Classes)
Class Data Transfer
Display Class Maintenance Data File
Transfer Class Data: Direct Input
Country version delivery sys create
HR Customizing User Parameters
Set up Clients
Customizing Request Management
Define Process Manufacturing Cockpi
Obsolete transaction
Profile for User Settings
ProcMgmt: Copy Settings betw. Plant
PP-PI: Where-Used List for Charact.
Copy SAP Messages (Standard)
205
13/11/2007
O23C
O24C
O25C
O25X
O26C
O26X
O27C
O27X
O28C
O285
O29C
O7E1
O7E3
O7E4
O7E5
O7E6
O7FA
O7FB
O7FC
O7FD
O7FE
O7F1
O7F2
O7F3
O7F4
O7F5
O7F6
O7F7
O7F8
O7F9
O7L0
O7R1
O7R2
O7R3
O7S1
O7S2
O7S3
O7S4
O7S5
O7S6
O7S7
O7V1
O7V2
O7V3
O7V4
O7V5
O7V6
O7V7
O7Z1
O7Z2
O7Z3
O7Z4
O7Z4D
O7Z4K
O7Z4S
O7Z5
O7Z6
O7Z7
RCIIC003
RCIIC005
SAPLCTMV
SAPMCTAV
SAPLCTMV
SAPMCTAV
SAPLCTMV
SAPMCTAV
RCIIC006
ROOP0010
RCIIC007
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
FIIMGLNK
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
SAPMFKM0
Autor: Iron700
Client Copy of PP-PI Characteristic
Copy SAP Messages (Generic)
Create Charac. with PP-PI Attribute
Create Charac. with PP-PI Attribute
Change Charac. with PP-PI Attribute
Change Charac. with PP-PI Attribute
Display Charac. with PP-PI Attribut
Display Charac. with PP-PI Attribut
Copy SAP Messages (Central)
Master Recipe/QM Data
Copy SAP Messages (Decentralized)
Payment advice note entry screens.
Acnt assignment model entry screens
Preliminary posting entry screens
Vendor inv./cr.mem. entry screens
G/L item fast entry screens
Pyt Adv.Notes Field Sel.Ext.Sel.Fld
Auto.Pymt Fld Sel.Sort Payment
Auto.Pymt Fld.Sel.Find Payment
Auto.Pymt Fld.Sel.Sort Payment
Auto.Pymt Fld.Sel.Find Line Item
Clearing field selection conditions
Clearing field selection search
Clearing Field Selection Sort
Item Display Field Sel.Conditions
Item Display Field Selection Search
Item Display Field Selection Sort
Item Display Field Selection Total
Item Display Field Sel.Addit.Fields
Paymnt Adv.Notes Field Selction Fld
FI IMG Link
Item Display Totals Variants
Item Display Master Record Info.
Item Display Special Fields
Pyt Medium Correspondence Sort Varn
Pyt Medium Line Items Sort Variant
Credit Management Sort Variants
General Correspondence Sort Variant
Correspondence Int.Docs Sort Varian
Line Item Corresp.Sort Variant
Item Display Sort Variants
Document Display Default Line Layou
Item Display Default Line Layout
Clearing Default Line Layout
Automatic Paymnt Default Line Layou
Auto.Pyt Line Item Dflt Line Layout
Paymt Adv.Notes Default Line Layout
Credit Management Dflt Line Layout
Document Display Line Layout
Document Posting Line Layout
Document Display Line Layout
Clearing Line Layout
Clearing Line Layout
Clearing Line Layout
Clearing Line Layout
Auto.Payment Line Layout
Auto.Pyt Line Item Line Layout
Payment Adv.Notes Line Layout
206
13/11/2007
O7Z8
O7Z9
O984
SAPMFKM0
SAPMFKM0
RSMVPROJ
Autor: Iron700
External Documents Line Layout
Credit Management Line Layout
Customizing doc converter program
207
13/11/2007
Todos los códigos de transacciones de SAP con informe y la
descripción de P a T
TA
PAAH
PACA
PACB
PACC
PACE
PACEN
PACG
PACK
PACN
PACO
PACP
PACS
PACT
PAC0
PAC5
PAEP1
PAEP2
PAJP
PAKG
PAKY
PAL1
PAL2
PAL3
PAL4
PAL5
PAL6
PAR1
PAR2
PAT1
PAUX
PAUY
PAW1
PAZZ
PA0A
PA00
PA03
PA05
PA06
PA07
PA08
PA09
PA10
PA20
PA30
PA40
PA41
PA42
PA48
PA51
PA53
PA61
PA62
PA63
Report
Header Description
SAPMP500
Call Ad-Hoc Query
SAPMPACA
PF Administration
SAPMPACB
PF account maintenance
SAPMPACC
PF debugger
SAPMPACE
Pension fund : Postings
SAPMPACO
New posting maintenance
SAPMESSREP
HR-CH-PF ESS-Online Simulation
MENUPACK
HR-CH: Pension fund
SAPMSNUM
Number range maint. for accounts
SAPMPACO
Account/Posting maintenance PF
SAPMPACP
Pension Fund; Interface
RPLPKBC0
Applicant Evaluation PF
SAPMPACT
PC parameter maintenance
SAPMPAC0
PC Editor: Initial screen
SAPMP50A
Maintain HR Master Data
RAFWGO_UPLOAD_PProcedure for Single Records: PA
RAFWGO_FRP_PA Procedure for Final Results: PA
SAPMPAJP
Call Reporting Tree - Japan
SAPMPAKY
Adjustments workbench
SAPMPAKY
Adjustments Workbench (excl. adjust
SAPMP50A
Create Sales Representative
SAPMP50A
Display Sales Representative
SAPMP50A
Maintain Sales Representative
SAPMP50A
Create Buyer
SAPMP50A
Maintain Buyer
SAPMP50A
Display Buyer
RPLICO10
Flexible Employee Data
RPLMIT00
Employee List
SAPMPAT1
Personnel Administration Info Syste
SAPMPAKY
Adjustment Workbench
SAPMPAKY
Adjustment Workbench (retro proc.)
SAPMPW01
Who is who
RPLICO30
Call Word interface
SAPMSNUM
Number Range Maintenance: HRPERSON
MENUPA00
Initial PA Master Data Menu
SAPMP52X
Maintain Personnel Control Record
SAPMSNUM
Number Range Maintenance: RP_COIFT
SAPMSNUM
Number Range Maintenance: PD_SEQ_NR
SAPMSNUM
Number Range Maintenance: RP_GARNEM
SAPMSNUM
Maintain Number Range: RP_GARNSUB
SAPMSNUM
Number Range Maintenance: HR_MMSRV
SAPMP50A
Personnel File
SAPMP50A
Display HR Master Data
SAPMP50A
Maintain HR Master Data
SAPMP50A
Personnel Actions
SAPMP50A
Change Entry/Leaving Date
SAPMP50A
Fast Entry for Actions
SAPMPRAP
Hiring from non-SAP system
SAPMP50A
Display Time Data
SAPMP50A
Display Time Data
SAPMP50A
Maintain Time Data
SAPMP50A
List Entry of Additional Data
SAPMP50A
Maintain Time Data
Autor: Iron700
208
13/11/2007
PA64
PA70
PA71
PA97
PA98
PA99
PBAA
PBAB
PBAC
PBAD
PBAE
PBAF
PBAG
PBAH
PBAI
PBAJ
PBAK
PBAL
PBAM
PBAN
PBAO
PBAP
PBAQ
PBAT
PBAU
PBAV
PBAW
PBAX
PBAY
PBAZ
PBA0
PBA1
PBA2
PBA3
PBA4
PBA5
PBA6
PBA7
PBA8
PBA9
PBWW
PBW1
PBW2
PBW3
PBW4
PBW5
PB00
PB04
PB10
PB2A
PB20
PB30
PB40
PB50
PB60
PB80
PCA
PCA_MC
SAPMP50A
Calendar Entry
SAPMP50A
Fast Entry
SAPMP50A
Fast Entry of Time Data
RPUCMP00
Compensation administration - matri
RPUCMP30
Compensation Administration
RPICMP00
Compensation Admin. - Release Repor
RPAPL008
Evaluate recruitment instrument
RPAPUT00
Maintain vacancy assignments
SAPMPAP0
Applicant statistics
RPAPRT05
Recurring tasks: Print letters
SAPMPAP0
Applicant pool
SAPMPAP0
Vacancy assignment list
SAPMPAP0
Screening
SAPMPAP0
Decision
SAPMPAP0
All applicants via qualifications
SAPMPAP0
Recruitment info system
SAPMPAP0
Recurring Tasks: Print Labels
SAPMPAP0
Bulk processing
SAPMPAP0
Variable Applicant List
SAPMPAP0
Ad Hoc Query
SAPMPAP0
ABAP Query
SAPMPAP0
Internal Applicants Via Quals
SAPMPAP0
External Applicants Via Quals
SAPMPAP0
Choose SAPscript or WinWord
SAPMPAP0
Maintain T750C
SAPMPAP0
Display T750C
SAPMPAP0
Maintain T750B
SAPMPAP0
Display T750B
SAPMPAP0
Maintain T750X
SAPMPAP0
Display T750X
SAPMPAP0
Evaluate advertisements
SAPMPAP0
Applicant index
SAPMPAP0
List of applications
SAPMPAP0
Applicant vacancy assignment list
SAPMPAP0
Receipt of application
RPAPRT01
Recurring tasks: Print letters
RPAPRT02
Recurring tasks: Print letters
RPAPRT09
Recurring tasks: Data transfer
RPAPRT04
Recurring tasks: Transfer data
SAPMPAP0
List of planned actions
SAPMPAP9
Customizing standard text in WinWor
SAPMPW02
Career Center
SAPMPW03
Application Status
SAPMPW12
Internet scenario for applicant
SAPMPW10
Assigned Applicants: OBSOLETE
SAPMPW10
Assigned Applicants: OBSOLETE
MENUPB00
Recruitment
SAPMSNUM
Number Range Maintenance: RP_PAPL
SAPMP50A
Init.entry of applicant master data
H99_B2AMANAGER B2A Manager
SAPMP50A
Display applicant master data
SAPMP50A
Maintain applicant master data
SAPMP50A
Applicant actions
SAPMPAP3
Display Applicant Activities
SAPMPAP3
Maintain Applicant Activities
SAPMPAP0
Evaluate vacancies
SAPLPCA_DIALOG_Payment Cards
PCA_MASS_CRYPTIMass Encryption /Decryption
Autor: Iron700
209
13/11/2007
PCA_SC
PCA0
PCA1
PCA2
PCA3
PCCO
PCCV
PCC0
PCC1
PCKC
PCKY
PCP0
PC01
PC02
PC03
PC04
PC05
PC06
PC07
PC08
PC09
PC10
PC11
PC12
PC13
PC14
PC15
PC16
PC17
PC19
PC20
PC22
PC23
PC25
PC26
PC27
PC28
PC29
PC32
PC34
PC37
PC41
PC42
PC43
PC48
PC99
PDFA
PDF0
PDF7
PDF8
PDF9
PDN
PDNO
PDSY
PDT2
PDW1
PDW2
PEPM
PCA_SERVER_CHECServer Check
MENUPCA0
Production campaign menu
RCAMPAIN
Creating a Production Campaign
RCAMPAIN
Change Prod. Camp.: Initial Screen
RCAMPAIN
Display Prod. Camp.: Initial Screen
RCAMPAIN
Production Campaign: Costs
BUSVIEWS
Payment Card: Field Grouping
RPLFAKC4
Maintnce fam.rltd.bonuses Switz.
RPLABRC0
Maintain Swiss Payroll Units
RPUPCKK0
Consistency Check Constants
RPUPCKK0
Consistency Check Year-End
SAPMPCP0
Edit posting runs
MENUPC01
Payroll Germany
MENUPC02
Area Menu Payroll for Switzerland
MENUPC03
Area Menu Payroll Austria
MENUPC04
Area menu Payroll - Spain
MENUPC05
Area menu - Payroll Netherlands
MENUPC06
Payroll Menu - France
MENUPC07
Bereichsmenü-Abrechnung für Kanada
MENUPC08
Area menu-payroll for Great Britain
MENUPC09
Area Menu-Payroll for Denmark
MENUPC10
Bereichsmenü - Abrechnung für USA
MENUPC11
Bereichsmenü-Abrechnung für Irland
MENUPC12
Area menu - Payroll for Belgium
MENUPC13
Bereichsmenü-Abrechnung für Austral
MENUPC14
Bereichsmenü-Abrechnung für Malaysi
MENUPC15
Area menu-payroll for Italy
MENUPC16
Area menu-payroll for South Africa
MENUPC17
Main menu for Venezuelan payroll
MENUPC19
Payroll for Portugal
MENUPC20
Bereichsmenü-Abrechnung für Norwege
MENUPC22
Payroll accounting for Japan
MENUPC23
Bereichsmenü-Abrechnung für Schwede
MENUPC25
Payroll Menu: Singapore
MENUPC26
Payroll for Thailand
MENUPC27
Payroll Accounting for Hong Kong
MENUPC28
Area menu - International payroll
MENUPC29
Area menu-Payroll acctg Argentina
MENUPC32
Area menu-Payroll Mexico
MENUPC34
Payroll Menu for Indonesia
MENUPC37
Payroll area menu for Brazil
MENUPC41
Payroll Korea
MENUPC42
Payroll menu for Taiwan
MENUPC43
Area menu-payroll for New Zealand
MENUPC48
Bereichsmenü-Abrechnung für Philipi
MENUPC99
Area menu - International payroll
RPUFRM41
Convert payroll journal form
RPUFRM40
Convert form for remun.statement
RPUFRMD1
Delete form in customer client
RPUFRMD2
Copy form from SAP client
RPUFRMD3
Copy forms within customer client
PDN_LAUNCH
Product Designer Workbench
SAPMSNUM
Number Range Maintenance: FMPD
SAPMPDSY
HR Documentation Maintenance
SAPLVHUDIAL
HU creation in production
RPPTDW01
Create reporting time types
RPPTDW02
Create Quota Types for Reporting
SAPLRHPP
Profile Matchup
Autor: Iron700
210
13/11/2007
PEPMEN
PEPP
PEST
PEXP
PE00
PE01
PE01N
PE02
PE02N
PE03
PE04
PE50
PE51
PFAC
PFAL
PFCG
PFCP
PFCT
PFDE
PFDF
PFDFP
PFDT
PFM2
PFM3
PFM4
PFM5
PFOM
PFOS
PFSE
PFSM
PFSO
PFT
PFTC
PFTG
PFTR
PFTS
PFUD
PFWF
PFWS
PF02
PF05
PGOM
PIMG
PIMN
PI50
PI51
PI60
PJNA
PJNK1
PJNK2
PJNK3
PJWE
PJ02
PJ03
PJ04
PKBC
PKC1
PKRFBC
MENUPEPMEN
Task Level Menu for the PEP
RHXPDV_PROFILE_Profiles
SAPMPEST
Maintenance of process model
SAPMPEXP
Manage Expert Communities
RPUCUSPE
Starts Transactions PE01; PE02; PE0
SAPMPE00
HR: Maintain Payroll Schemas
RPCPE01N
Editor for Payroll Schemas
SAPMPE00
HR: Maintain Calculation Rules
RPCPE02N
Editor for PC rules
SAPMPE03
HR: Features
SAPMPE04
Creates Functions and Operations
SAPMPE50
PE50
SAPMPE51
HR form editor
RHACTOR0
Maintain Rule
RHALEINI
HR: ALE Distribution HR Master Data
SAPLPRGN_TREE Role Maintenance
RHWFCOPY
Copy Workflow Tasks
RHXTCATB
Task Catalog
SAPMPFDE
HR-PF: PC Editor
RPLPFD00FIIF
FI Interface Pension Fund
RPLPFD30FIIF
HR-PF-FI: Check Customizing
RPLPFD00TESC
Overview of Insured Persons' Data
SAPMPFM1
Period Monitor: Log Display
CKML_RUN_NEW_TRPEP CO-PC-ACT: Dummy
SAPMPFM1
Period Monitor: Log Display
SAPMPFM1
Period monitor - log display
SAPLRHWQ
Maintain Assignment to SAP Org.Objs
SAPLRHWQ
Display Assignment to SAP Org.Objs
SAPLCPF1
Start PFS from R/3 System
RPFSMDAT
Start Download of PFS Master Data
RHSHOWOR
User's Organizational Environment
SAPLRHWP
Maintain Customer Task
SAPLRHW4
General Task Maintenance
RHTGRP0
Maintain Task Group
SAPLRHWT
Standard Task for Transaction
RHSTASK0
Standard Task
RHAUTUPD_NEW
User Master Data Reconciliation
SAPLRHWP
Maintain Workflow Task (Customer)
RHSFLOW0
Maintain Workflow Template
SAPLWWB1
Cust. Test of Value-Based IM
SAPMSNUM
Number Range Maintenance: HRSOBJECT
PDGRAPHX
Graphical Structure Maintenance
SIMGR3PI
Display R/3 Plug In IMG
MENUPIMN
Human Resources Information System
SAPPI250
Transfer selected R/2 orders
SAPPI250
Transfer current R/2 orders
SAPPI260
Transfer confirmations to R/2
SAPMPABNR
Message Output
SAPMV13B
Create Condition: JIT Call
SAPMV13B
Change Condition: JIT Call
SAPMV13B
Display Condition: JIT Call
SAPMPAB1
Goods Receipt for JIT Call
SAPMPAB1
Change JIT Call
SAPMPAB1
Display JIT Call
SAPMPABSA
Display JIT Calls
SAPLMPKP
Chnge Container Status With Bar Cod
MENUPKC1
Process cost controlling
SAPMMPKRF
Kanban Barcode without Actual Qty
Autor: Iron700
211
13/11/2007
PKRF21
PKRF22
PKRF23
PKW1
PK00
PK01
PK02
PK02NR
PK03
PK03NR
PK07
PK08
PK11
PK12
PK12N
PK13
PK13N
PK17
PK18
PK21
PK22
PK23
PK24
PK31
PK41
PK50
PK51
PK52
PK99
PL00
PMAH
PMBA
PMBC
PMBD
PMBF
PMBM
PMBP
PMBPI
PMBS
PMBT
PMB0
PMB1
PMB1I
PMB2
PMC1
PMEC
PMED
PMESIM
PMFD
PMFM
PMHS
PMIC
PMIMG
PMIS
PMJR
PMLA
PMLB
PMLC
SAPMMPKRF
Kanban Signal with Radio Frequency
SAPMMPKRF
Quantity Signal with Radio Frequenc
SAPMMPKRF
Event-Driven KANBAN Radio Frequency
SAPMMPKW
Kanban Board WWW
MENUPK00
Kanban
SAPMMPKR
Create Control Cycle
SAPMMPKR
Change Control Cycle
SAPMMPKR
Change Control Cycle
SAPMMPKR
Display Control Cycle
SAPMMPKR
Display Control Cycle
SAPMMPKC
Kanban Calculation
SAPMMPKR
Check Kanban Calculation Result
SAPLMPKP
Plant Overview: Kanban
SAPLMPKP
Kanban Board: Supply Source View
SAPLMPKP
Kanban Board: Supply Source View
SAPLMPKP
Kanban Board: Demand Source View
SAPLMPKP
Kanban Board: Demand Source View
SAPMMPKD
Collective Kanban Print
SAPMMPKD
Evaluation Control Cycle/Kanban
SAPLMPKP
Change Kanban Container Status
SAPLMPKP
Kanban Quantity Signal
SAPLMPKP
Manual Kanban Creation
SAPLMPKP
Enter Customer KANBAN Call
SAPLMPKP
Container Correction
SAPLMPKP
Backflush KANBAN Orders
SAPMMPKF
Display Errors: Kanban
RMAFRU01
Error Processing PDC Kanban
SAPMMPKR
Kanban Calculation Error Log
SAPLMPKP
Function Access via Transaction
MENUPL00
Maintenance of Packing Instructions
RHPMADHO
HR-FPM: Access Ad Hoc Query
RHPMBA00
Position Management Report Selectio
SAPLRHB1
Create Overall Budget
SAPLRHB1
Display Overall Budget
SAPLRHBG
Carry Forward Overall Budget
SAPLRHB1
Change Overall Budget
SAPLRHB_PLANNINChange Plan Status
SAPLRHB_IAC
Internet Scenario - Position Mgt
SAPLRHB1
Change Budget Status
RHPMBA01
Tools for Report Selection
SAPLRHB1
Position Management Plan Version
SAPLRHB1
Change Overall Budget
SAPLRHB_IAC
Internet Scenario - Budget Info
SAPLRHB1
Display Overall Budget
RHPMINTOMCHECK Check Consistency With Org. Mgt
SAPLRHBX
Change Employee
SAPLRHBX
Display Employee
RPMENUSTART00 Manual Payroll Simulation
SAPLRHBW
Access HR-PFM via FM Account Assgmt
SAPLRHBW
Access HR-PFM via FM Account Assgmt
SAPLRHBW
Change Budget Status
SAPLRHBW
Consistency check with Funds Mgt
RHPMSIMG
Access Customizing HR-FPM
RHPMHIS0
HIS for HR-FPM
RFPM_DEDOC_FLOWDerivatives Document Journal
SAPMV14A
Create: Portfolio List
SAPMV14A
Change: Portfolio List
SAPMV14A
Display: Portfolio List
Autor: Iron700
212
13/11/2007
PMLD
PMMF
PMMN
PMOC
PMOD
PMOF
PMOF3
PMOF4
PMOM
PMSI
PMSV
PMUS
PMVM
PM01
PM10
PM11
PM12
PM13
PM20
PNZ3
PNZ4
PNZ5
POD1
POD2
POD3
POD4
POD5
POFO1
POFO2
POFO3
POFO31
POFO32
POFO33
POFO34
POF1
POF2
POF3
POIL
POIM
POIT
POIU
POI1
POPT
POP0
POP1
POP2
POP3
POP4
POP5
POTAB
POTABC
POTABD
POTB
PO01
PO01D
PO02
PO02D
PO03
SAPMV14A
Execute: Portfolio List
RHPMMASSFIN
Financing workbench
MENUPMMN
HR Funds and Position Management
SAPLRHBO
Create Organization
SAPLRHBO
Display Organization
RFPMVM02
Position List: Listed Options/Fut.
RFPMVM03
Position List: Listed Derivatives
RFPMVM04
Flow List: Listed Derivatives
SAPLRHBO
Change Organization
RHPMSIM1
Simulate Payroll Run
RTPM_TRF_REVERSReversal of Margin Flows
SAPLRHB1
User-Specific Settings
RTPM_TRF_VARIATCalculate variation margin
SAPMP50J
Enhance Infotypes
SAPMP53B
Statements Selection
SAPMP53B
Statements - Single Data Entry
SAPMP53B
Statements - Fast Data Entry
SAPMP53B
Statements - Print
SAPMPBWD
Statements with SAPscript
RPITUM00
Pay Scale Reclassification NZ
RPU51000
Pay Scale Increase NewZealand
RPITRF00
Pay Scale Inc. Extended NewZealand
RPU_UPDATE_IT11Start Report RPU_UPDATE_IT118_46C
RPLKGPD0PBS
Start Report RPLKGPD0PBS
RPU_FILL_IT595_Start Report RPU_FILL_IT595_46C
RPLOZPD0PBS
Start Report RPLOZPD0PBS
RPU_UPDATE_DOZUStart Report RPU_UPDATE_DOZUL_46C
SAPLWPOT
Create Portfolio
SAPLWPOT
Change Portfolio
SAPLWPOT
Display Portfolio
SAPLWPOT
Portfolio: Create
SAPLWPOT
Portfolio: Change
SAPLWPOT
Portfolio: Display
SAPLWPOT
Portfolio: Create with Reference
SAPMV13P
Create Pkg Instruction Determinatio
SAPMV13P
Change Pkg Instruction Determinatio
SAPMV13P
Display Packing Instr. Determinatio
RCCLMONI
View Received Data Log
RCCLMDAT
Start Download of Master Data
RCCLTRAN
Start Download of Transaction Data
RCCLUPLD
Start Receiving Changes to Data
RCCLMPFS
Start Download of Master Data
SAPLVHUDIAL
Test Packing Instruction Master Dat
MENUPOP0
Maintenance of Packing Instructions
SAPLVHUPO
Create Packing Instruction
SAPLVHUPO
Change Packing Instruction
SAPLVHUPO
Display Packing Instruction
SAPLVHUPO
Deletion flag undo for pack.instr.
RVHUPOSEL_POBJ_Determination of Pkg Instr. Use
SAPMV12A
Define Portfolio Tables
SAPMV12A
Change Portfolio Tables
SAPMV12A
Display Portfolio Tables
OTBPARAM
Parameters for OTB
SAPMH5A0
Maintain Work Center
SAPMH5A0
Display Work Center
SAPMH5A0
Maintain Training Program
SAPMH5A0
Display Training Program
SAPMH5A0
Maintain Job
Autor: Iron700
213
13/11/2007
PO03D
PO04
PO04D
PO05
PO05D
PO06
PO06D
PO07
PO07D
PO08
PO08D
PO09
PO09D
PO10
PO10D
PO11
PO11D
PO12
PO12D
PO13
PO13D
PO14
PO14D
PO15
PO15D
PO16
PO16D
PO17
PO17D
PO18
PO18D
PO19
PO19D
PPAD
PPCI
PPCJ
PPCK
PPCM
PPCO
PPCP
PPCT
PPDM
PPDPCS
PPDPHM
PPDPHS
PPDPIM
PPDPIS
PPECS
PPEM
PPEPS
PPETI
PPIS
PPLB
PPMDT
PPME
PPMM
PPMS
PPOC
SAPMH5A0
Display Job
SAPMH5A0
Maintain Business Event Type
SAPMH5A0
Display Business Event Type
SAPMH5A0
Maintain Business Event
SAPMH5A0
Display Business Event
SAPMH5A0
Maintain Location
SAPMH5A0
Display Location
SAPMH5A0
Maintain Resource
SAPMH5A0
Display Resource
SAPMH5A0
Maintain External Person
SAPMH5A0
Display External Person
SAPMH5A0
Maintain Business Event Group
SAPMH5A0
Display Business Event Group
SAPMH5A0
Maintain Organizational Unit
SAPMH5A0
Display Organizational Unit
SAPMH5A0
Maintain Qualification
SAPMH5A0
Display Qualification
SAPMH5A0
Maintain Resource Type
SAPMH5A0
Display Resource Type
SAPMH5A0
Maintain Position
SAPMH5A0
Display Position
SAPMH5A0
Maintain Task
SAPMH5A0
Display Task
SAPMH5A0
Maintain Company
SAPMH5A0
Display Company
SAPMH5A0
Maintain Services
SAPMH5A0
Display Service
SAPMH5A0
Maintain Requirements Profile
SAPMH5A0
Display Requirements Profile
SAPMH5A0
Maintain Resource 'Room'
SAPMH5A0
Display Resource Room
SAPMH5A0
Maintain External Instructor
SAPMH5A0
Display External Instructor
RHXPEACD
Display Appraisals Catalog
SAPLRHCJ
Copy Infotype
SAPLRHCI
Create Infotype
SAPLRHCI
Enhance List Screen
SAPLRHCI
Enhance Infotype
SAPMH5A0
Organisational Plan: Initial Screen
RHPEPLAC
Career Planning
RHTSKCAT
Task Catalog
SAPMH5A0
Detail Maintenance Planning ITs
RHXPEECATS
Display Development Plan Catalog
RHPE_DPLANHISTOChange Development Plan History
RHPE_DPLANHISTODisplay Development Plan History
RHPE_INDPLAN
Change Individual Development Plan
RHPE_INDPLAN
Display Individual Development Plan
SAPLCNVUIEXTR Convert iPPE Model
RHXPEPPO
PD: Display Organizational Structur
SAPLPROJIF
iPPE PS Interface
SAPLPPETIGUI
Configuration Mode - Select. Screen
RHGRIN21
Human Resources Information System
RHPECPAS
Evaluate Careers
RHMWB004
Manager's Desktop
RHMATRIX
Change Matrix Organization
MENUPPMM
Personnel Planning
RHMATRIX
Display Matrix Organization
RHORGMAN
Create Organizational Plan
Autor: Iron700
214
13/11/2007
PPOCA
PPOCE
PPOCW
PPOM
PPOMA
PPOME
PPOMW
PPOS
PPOSA
PPOSE
PPOSW
PPO1
PPO2
PPO3
PPO4
PPO5
PPO6
PPPD
PPPE
PPPM
PPQD
PPQ1
PPQ2
PPQ3
PPRL
PPRP
PPRV
PPSC
PPSM
PPSP
PPSS
PPST
PPUP
PP01
PP02
PP03
PP05
PP06
PP2B
PP2D
PP2P
PP2U
PP23
PP25
PP26
PP27
PP28
PP29
PP30
PP32
PP40
PP6A
PP6B
PP6C
PP6I
PP6U
PP60
PP61
OM_START_NF
Create Attributes
OM_START_NF
Create Organization and Staffing
OM_START_NF
Create Org. and Staffing (WF)
RHORGMAN
Maintain Organizational Plan
OM_START_NF
Change Attributes
OM_START_NF
Change Organization and Staffing
OM_START_NF
Change Org. and Staffing (WF)
RHORGMAN
Display Organizational Plan
OM_START_NF
Display attributes
OM_START_NF
Display organization and Staffing
OM_START_NF
Display Org. and Staffing (WF)
SAPLRHSI
Change Cost Center Assignment
SAPLRHSI
Display Cost Center Assignment
SAPLRHGC
Change Reporting Structure
SAPLRHGC
Display Reporting Structure
SAPLRHSI
Change attributes
SAPLRHSI
Display attributes
RHXPEPRD
Display Profile
MENUPPPE
Area Menu: Personnel Development
RHXPEPRM
Change Profile
RHXPEQCD
Display Qualifications Catalog
RHPEPPQ1
Find Objects for Qualifications
RHPEPPQ2
Find Objects for Requirements
RHPEPP10
Find Objects for Profile
SAPMM03M
Change Material When Profile Delete
SAPMHPS0
Reporting: Personnel Development
SAPMM03M
Change Material When Profile Change
RHSTRPF0
Create Structure
RHSTRPF0
Change Structure
RHPEPLAS
Succession Planning
RHSTRPF0
Display Structure
RHSTRU00
Structure Evaluation
RHPEUSPA
Settings: User Parameters
SAPMH5A0
Maintain Plan Data (Menu-Guided)
SAPMH5A0
Maintain Plan Data (Open)
SAPMH5A0
Maintain Plan Data (Action-Based)
SAPMSNUM
Number Ranges
SAPMSNUM
Number Range Maintenance: HRADATA
RHPP25ST
Create Scenario (Basic Pay)
RHPP25XD
Administer Payroll Results
RHPP25ST
Create Scenario (PyrllRes.)
RHPP25AZ
Data Transfer to CO
RHPP25PW
Reset Password
RHPP25ST
Display Scenario Group
RHPP25AZ
Plan Scenario Administration
RHPP25AZ
Release plan scenario
RHPP25ST
Create Scenario (Proj.Pay)
RHPP25ST
Change Scenario Group
RHRAUM00
SAP Room Reservation Management
RHRAUM00
SAP Room Reservations: Services
RHKMIT20
Correspondence
RHDPERSL
Personal Shift Plan
RHDOCCPL
Attendance List
RHPSOLL_DEL
Undo Completed Target Plan
RHSP_TEMP_ASSIGTemp. Assgmt List for Shift Plannin
RHUMST_HRPADNN_Conversion Add'l Data HRPADNN/PADUZ
SAPFH5AH
Display Shift Planning
SAPFH5AH
Change Shift Planning
Autor: Iron700
215
13/11/2007
PP62
PP63
PP64
PP65
PP66
PP67
PP69
PP7S
PP70
PP72
PP74
PP90
PQAH
PQLV
PQTO
PQ01
PQ02
PQ03
PQ04
PQ06
PQ07
PQ08
PQ09
PQ10
PQ12
PQ13
PQ14
PQ15
PQ17
PQ18
PQ19
PRAA
PRAP
PRCC
PRCCD
PRCCF
PRCCT
PRCD
PRCO
PRCR
PRCT
PRCU
PRC2
PRC7
PRDE
PRDH
PRDX
PRD1
PREC
PREP
PREX
PRFAM
PRFI
PRFW
PRF0
PRF1
PRF2
PRHD
SAPLRHER
Display Requirements
SAPLRHER
Change Requirements
SAPFH5AH
Choose Plan Version
SAPLRHEI
Edit Entry Object
SAPLRHES
Shift Planning: Entry Profile
SAPLRHER
Create Requirements
SAPFH5AH
Choose Text for Organizational Unit
MENUPP7S
Organizational Management
MENUPP70
Organizational Management
MENUPP72
Shift Planning
MENUPP74
Personnel Cost Planning
SAPMH5AR
Set up Organization
RHADHOC0
Ad Hoc Query
RPCLEAQ0
Australian Leave Processing
RPCTO2Q0
Transaction for screen 2000
SAPMH5A0
Actions for Work Center
SAPMH5A0
Actions for Training Program
SAPMH5A0
Actions for Job
SAPMH5A0
Actions for Business Event Type
SAPMH5A0
Actions for Location
SAPMH5A0
Actions for Resource
SAPMH5A0
Actions for External Person
SAPMH5A0
Actions for Business Event Group
SAPMH5A0
Actions for Organizational Unit
SAPMH5A0
Actions for Resource Type
SAPMH5A0
Actions for Position
SAPMH5A0
Actions for Task
SAPMH5A0
Actions for Company
SAPMH5A0
Actions for Requirement Profiles
SAPMH5A0
Actions for Resource Room
SAPMH5A0
Actions for External Instructor
RPRAPA00
Automatic Vendor Maintenance
RPR_APPROVE_TRAApproval of Trips
RPRCCC00
Import Credit Card Files
RPRCCC_DISPLAY_Display Credit Card Receipts
RPRCCC_CREATE_CGenerate File with Correct Trnsactn
RPRCCC_CREATE_TCreate Credit Card Clearing TestFil
RPRCOUDE
Delete/Copy Trip Countries
RPRMORDE
Copy Trip Provision Variant
RPR_CREATE_PER_Travel Expense PDs/FRs: Download
RPRMENU0
Current Settings
RPRMENU0
Check Printing USA
SAPMP56C
Customizing Coding Block 1200
SAPMP56C
Customizing Coding Block 1700
RPRMORDE
Delete Trip Prov.Variant
RPRDUR00
Employees with Exceeded Trip Days
RPRMENU0
Call Country Version DME Pre.Progra
RPRMENU0
Create DME
RPRTEC00
Travel Expenses Accounting Program
SAPMP56T_PD
Import Program for Per Diems
RPRTRIPCREATE1 Create expense report
FAMPRICE_MANAGEMaintain Price Families
RPRFIN00_40
Posting to Financial Accounting
RPRTEF10
Income-rel.Expenses Statement
RPRTEF00
Standard Form
RPRTEF01
Summarized Form 1
RPRTEF02
Summarized Form 2
RPR706VD
Maximum Value Delimitation for Meal
Autor: Iron700
216
13/11/2007
PRHH
PRHP
PRICAT
PRKE
PRMD
PRML
PRMM
PRMS
PRMT
PROF
PRPD
PRPHUV
PRPL
PRPR
PRPY
PRRL
PRRQ
PRRW
PRST
PRTA
PRTC
PRTE
PRTS
PRT3
PRUL
PRVH
PRVP
PRVT
PRWW
PR00
PR01
PR02
PR03
PR04
PR05
PR10
PR11
PR20
PR706Z
PR71
PR72
PR73
PSARP1
PSA00
PSA01
PSA40
PSA42
PSA45
PSA45R
PSA50
PSA55
PSA55R
PSA56
PSA56R
PSA57
PSA57R
PSA58
PSA58R
RPR706HC
Scale Maximum Amounts for Meals
RPR706HC
Scale Per Diems for Meals
SAPMWPRICAT
PRICAT: Maintain mat. as per catalo
SAPMPRKE
Evaluation Program
SAPMP50A
Maintain HR Master Data
RPRMENU0
Set Country Grouping via Dialog Box
SAPMP50A
Personnel Actions
SAPMP50A
Display HR Master Data
RPRFLDEL
Update Matchcode T
MENUPROF
Profit Center Accounting
RPR706VD
Delimitation of Per Diems for Meals
RLE_DRUCKPROFILPrint Profile Maintenance HU
RPRTRIPCREATE1 Create Travel Plan
RLE_DRUCKPROFILParameter transf. to V_LEDRUCKPROF1
RPRPAY00
Transfer to External Payroll
RPUREROL
Reset Trips to 'To be Accounted'
RPRTRIPCREATE1 Create Travel Request
SAPMP56F
Post Accounting Data
RPRSTA01
Period Statistics
RPCLSTTA
Overview of Travel Expense Reports
RPCLSTTC
Display Imported Documents
RPCLSTTE
Trip Details
RPROVIEW
Overview of Trips
RPRTR030
Travel Expenses: Maintain Postings
RPR_UPDATE_PER_Travel Expense PDs/FRs: Upload
RPR706VC
Scale Maximum Amounts for Meals
RPR706VC
Scale Per Diems for Meals
RPRVAT01
VAT Recovery
SAPLHRTR_ITS
Expense Reports (Offline)
MENUPR00
Travel expenses
SAPMP56T
Maintain (Old) Trip Data
SAPMP56T
Travel Calendar
SAPMP56V
Trip Advances
SAPMP56T
Edit Weekly Reports
SAPMP56T
Travel Expense Manager
SAPMSNUM
Number Range Maint.: RP_REINR
SAPMSNUM
Number range maint.: HRTR_PDOC
SAPMP56T
Create Trip
RPR706Z1
Copy T706Z -> T706Z1
SAPMP56C
Customizing Coding Block 1701
SAPMP56C
Customizing Coding Block 1702
SAPMP56C
Customizing Coding Block 1703
RGPSA_DISP_DOC PSA document display
RGPSA_ACTIVATE Activate PSA
RGPSA_EXIT
Activate Rollup for PSC
RGPSA_PLAN_ROLLPopulate Cost Plans
RGPSA_COPY_VERSCopy Plan Versions
RGPSA_CALC_PLANEntitlement Plan Calculation
RGPSA_CALC_REV_Entitlement Plan Calc. Reversal
RGPSA_ACTUAL_ROAcutal Rollup to PSC tables
RGPSA_CALC_ACTUPSC Calculation Actual
RGPSA_CALC_REV_PSC Calculation Reversal
RGPSA_CALC_TRANManual Transfers
RGPSA_CALC_TRANManual Transfers Reversal
RGPSA_ET_TRANSFEntitlement Transfers
RGPSA_ET_TRANSFEntitlement Transfers Reversal
RGPSA_COST_ADJUCost Adjustments
RGPSA_COST_ADJUCost Adjustments Reversal
Autor: Iron700
217
13/11/2007
PSA59
PSA59R
PSA60
PSA70
PSA71
PSA71U
PSA72
PSA73
PSA74
PSA75
PSA76
PSA77
PSA78
PSA79
PSA81
PSA82
PSA83
PSA84
PSA86
PSA90
PSA93
PSA95
PSB0
PSB1
PSCCA
PSCREV
PSCRPT
PSCRP1
PSCRU
PSCRUA
PSCTF
PSC0
PSC40
PSC90
PSC95
PSC96
PSOA
PSOC
PSOG
PSOI
PSOO
PSOS
PSOT
PSO0
PSO1
PSO2
PSO3
PSO4
PSO5
PSSD
PSVA
PSVB
PSVC
PSVE
PSVI
PSVL
PSVO
PSVP
RGPSA_STOCK_ADJStock Adjustments
RGPSA_STOCK_ADJStock Adjustments Reversal
RGPSA_BCF
Balance Carry Forward
RGPSA_REP_PARTNJV Partner Entitlement
RGPSA_REP_STORAStatement of Storage Entitlement
RGPSA_REP_STORAStatement of Storage Entitlement/Up
RGPSA_REP_PSC PSC Master Data
RGPSA_REP_PROD Production Data with Adjustments
RGPSA_REP_LIFT Lifting Data with Prices
RGPSA_REP_PRICEFlat Prices
RGPSA_REP_ADJ Adjustment Volumes
RGPSA_PARTNER_LPartner Report
RGPSA_PRINT_ENTPSA Print Entitlement
RGPSA_REP_VOLTYVolumes by Volume Types
RGPSA_DATA_ENTRMaintain Daily Prices by PSC
RGPSA_DATA_ENTRMaintain Production Data
RGPSA_DATA_ENTRDaily Lifting Data Entry
RGPSA_DATA_ENTRMaintain Adjustment Data
RGPSA_PERIOD
Open PSC Periods
RGPSA_PROD_INT PSC Production Interface
RGPSA_PI_MALAYSPSA Malaysia Production Interface
RGPSA_LIFTING_UPSA Split Lifting by PSC
RPUSIPB0
Generation quart.SI declarat.period
RPCTXEB0
Generate Tax scales (B)
RGPSC_CALC
PSC calculation
RGPSC_CALC_REV PSC calculation reversal
RGPSC_RPT01
psc report
RGPSC_DISP_DOC PSC document display
RGJVROLLUP
PSC Rollup
RGPSCRUEXIT
Activate Rollup for PSC
RGPSC_TRANSFERSPSC Transfer Calculation
SAPMHPS0
Set Plan Version Valid for Cost Pla
RGPSARULE
Rule Maintenance
SAPL0DEPSC
PSC Volume Entry
RGPSC_INPUT
PSC Production Interface
RGPSC_PERIOD
PSC Period Opening
SAPMHPS0
Work Center Reporting
SAPMHPS0
Job Reporting
SAPMHPS0
OrgManagement General Reporting
SAPMHPS0
Tools Integration PA-PD
SAPMHPS0
Organizational Unit Reporting
SAPMHPS0
Position Reporting
SAPMHPS0
Task Reporting
SAPMHPS0
Set Plan Version for OrgManagement
SAPMHPS0
Set Aspect for OrgManagement
SAPMHPS0
PS System/Database Tools
RHDESC00
Infotype Overview
RHINFT00
Individual Infotype Maintenance
SAPMHPS0
PD: Administration Tools
RFVDSSD0
Check BNL flow types
SAPMHPS0
Set Aspect
SAPMHPS0
User-Specific Settings
SAPMHPS0
Training and Events:Current Setting
SAPMHPS0
Output Filter Business Events
SAPMHPS0
User-Defined Settings
SAPMHPS0
Set Business Event Language
SAPMHPS0
Change / Display Organizer
SAPMHPS0
Dynamic Planning Menu
Autor: Iron700
218
13/11/2007
PSVQ
PSVR
PSVS
PSVT
PSV0
PSV1
PSV2
PSV3
PSV4
PSV5
PSV6
PSV7
PSV8
PSV9
PSWB
PSW5
PTE1
PTE2
PTE3
PTG1
PTG3
PT00
PT01
PT02
PT03
PT10
PT11
PT12
PT40
PT41
PT42
PT43
PT44
PT45
PT46
PT50
PT60
PT61
PT62
PT63
PT64
PT65
PT66
PT67
PT68
PT69
PT70
PT71
PT80
PT90
PT91
PUCA
PUCE
PUCF
PUCG
PUCK
PUCP
PUCV
SAPMHPS0
Change / Display Organizer
SAPMHPS0
Dynamic Resource Menu
SAPMHPS0
Set Access
SAPMHPS0
Dynamic Tool Menu
SAPMHPS0
Change / Display Resources
SAPMHPS0
Dynamic Attendance Menu
SAPMHPS0
Dynamic Business Event Menu
SAPMHPS0
Dynamic Information Menu
SAPMHPS0
Set Plan Version
SAPMHPS0
Info: Attendances
SAPMHPS0
Reporting: Business Events
SAPMHPS0
Reporting: Resources
SAPMHPS0
Create Attendee
SAPMHPS0
Change / Display Attendee
SAPMKGA2
Execute Per.Reposting Plan Projects
SAPMKGA2
Per.Repostgs in Actual for Projects
RPIEWT00
Generate Batch Input Session
RPIEWT04
Process Batch Input Session
RPIEWT02
Reorganize Interface File
SAPMP5GQ
Maintain Qualifying Day Pattern (GB
SAPMP5GQ
Display Qualifying Day Pattern (GB)
MENUPT00
Time Management
SAPMP51S
Create Work Schedule
SAPMP51S
Change Work Schedule
SAPMP51S
Display Work Schedule
SAPMSNUM
Number Range Maintenance: PTM_DOCNR
SAPMSNUM
Number Range Maintenance: PTM_QUONR
SAPMSNUM
Number Range Maintenance: HRAA_PDOC
SAPMP51E
PDC Error Transaction
SAPTIMCC1COMPARCustomizing CC1 Communication Param
SAPCDRPD
Supply Personnel Data
SAPCDRPA
Supply Master Data
SAPCDUP1
Upload Request
SAPCDT45
Post Person Time Events
SAPCDT46
Post Working Time Events
SAPMPT50
Quota Overview
RPT_TIME_EVAL_STime Evaluation
RPTEDT00
Time Statement
RPTEAB00
Attendance List
RPTPSH10
Personal Work Schedule
RPTABS20
Absence List
RPTLEA40
Graphical Attendance/Abs. Overview
RPCLSTB2
Display Cluster B2
RPTEZL00
Third-Party Payroll
RPTPDOC0
Activity Allocation
RPTENT00
Multiple Time Recording
SAPMPT70
Time Management Info System
SAPMPT71
Tool Selection for Time Management
SAPTIMCC1MANAGECC1: Manager
RPTABS50
Absences: Calendar View
RPTABS60
Absences: For Multiple Employees
RPUPKCC0
PC administration for PF
RPUPKCC0
PC editor for PF
RPUPKCC0
PC Form Maintenance PF
RPUPKCC0
Global Funds Copier
RPUPKCC0
Entity copier for funds
RPUPKCC0
PC Parameter Maintenance for PF
RPUPKCC0
Entity copier for PC objects
Autor: Iron700
219
13/11/2007
PUCW
PUC0
PUC9
PUFK
PULT
PUOCBA
PUOCBP
PUOCBR
PUOCLG
PUOCLL
PUST
PUST_2
PUUG
PUU1
PUU2
PU00
PU01
PU03
PU11
PU12
PU19
PU22
PU30
PU90
PU95
PU96
PU97
PU98
PVBA
PVBB
PVB0
PVB1
PVB2
PVB3
PVB6
PVCT
PVDM
PVD0
PVF0
PVF1
PVG0
PVG1
PVG2
PVG3
PVH0
PVH1
PVH2
PVK0
PVL0
PVMN
PVR0
PVR1
PVU0
PVU1
PVV0
PV0I
PV00
PV01
RPUPKCC0
Maintenanace of HSC tasks for PF
RPUCUSC0
HR-CH: Maintain MA attributes
RPUPKCC0
Reorganization of Infotype 0279
SAPMPUFK
Form manager
RPUTRL00
Transport HR Tables for Logistics
RPUOCB00
Off-Cycle-Batch: Subsequent Activit
RPUOCP00
Off-cycle batch: Payroll follow-up
RPUOCR00
Off-cycle batch: Replacement
H99LT52OCG
OC-Batch: Batch Table List
H99LT52OCL
OC: List of Replacements/Reversals
SAPMPUST
HR Process Workbench
SAPMPUST
HR Process Workbench (Old)
RPCPT1U0
Change remittance due date
SAPMPUU1
BSI Test Tool 5.0
SAPMPUU2
transaction of sapmpuu2
SAPMP50A
Delete Personnel Data
RPCDPU01
Delete current payroll result
SAPMP50A
Change Payroll Status
SAPMPU11
Supplementary CS Benefits (D)
SAPMPU12
Connection to Third-Party Payroll
SAPMPU19
Tax Reporter
RPUARTX0
HR Archiving
SAPMPU30
Wage Type Maintenance
SAPMP50A
Delete applicant data
SAPMPU95
HR: Maintain Log. Views & WT Groups
SAPMPU95
HR: Maintain Wage Type Groups
SAPMPU95
HR: Logical View Maintenance
SAPMPU98
Assign Wage Types to Groups
RHXBUDG0
Training & Events: Budget Compariso
SAPLRHV6
Change / Create Development Plan
RHCPBT00
Business Event Budget
RHCPBT00
Create Business Event Budget
RHCPBT00
Display Business Event Budget
RHCPBT00
Change Business Event Budget
RHCMPBUDGETINITInitialize Business Event Budget
SAPLRHVM
Master Data Catalog
SAPLHRTEM00MENUMaintain Dynamic Menus
SAPLRHV6
Create/Change Business Event Type
SAPLRHV6
Create/Change Location
SAPLRHV6
Maintain Location
SAPLRHV6
Create/Change Resource
SAPLRHV6
Create/Change Room
SAPLRHAR
Lock/Unlock Resource
SAPLRHV6
Maintain Room
SAPLRHV6
Create/Change External Instructor
SAPLRHV6
Create/Change Instructor
SAPLRHV6
Maintain External Person
SAPLRHVL
Correspondence History
SAPLRHV6
Create/Change Business Event Group
MENUPVMN
Training and Event Management
SAPLRHV6
Create/Change Resource Type
SAPLRHV6
Maintain Room Equipment
SAPLRHV6
Create/Change Company
SAPLRHV6
Maintain Company
SAPLRHV6
Create/Change Service
SAPLRHVI
Display Business Event Catalog
SAPLRHPV
Book Attendance
SAPLRHPV
Rebook Attendance
Autor: Iron700
220
13/11/2007
PV02
PV03
PV04
PV05
PV06
PV07
PV08
PV09
PV1A
PV1B
PV1C
PV1D
PV1I
PV1M
PV10
PV11
PV12
PV14
PV15
PV16
PV17
PV18
PV19
PV2I
PV26
PV3I
PV32
PV33
PV34
PV35
PV4I
PV5I
PV6I
PV7I
PV8I
PWKC
PWPC
PW00
PW01
PW02
PW03
PW41
PW42
PW43
PW61
PW62
PW63
PW70
PW71
PW72
PW74
PW75
PW80
PW91
PW92
PW93
PW94
PYKT
SAPLRHPV
Prebook Attendance
SAPLRHPV
Replace Attendance
SAPLRHPV
Cancel Attendance
SAPLRHPV
Book List: Attendees/Business Event
SAPLRHPV
Prebook List: Attendees
SAPLRHPV
Book List: Attendees
SAPLRHPV
Book List: Business Events
SAPLRHVP
Plan Business Events
SAPLRHVA
Change Business Event
SAPLRHVA
Display Business Event
RHXCCOS0
Cost Transfer
RHXCPRI0
Price Proposal
SAPLRHVI
Attendee Bookings R/3 Users
RHXMARP0
Materials Procurement
SAPLRHVB
Create Business Event with Resource
SAPLRHVA
Create Business Event w/o Resources
SAPLRHV5
Firmly Book / Cancel Business Event
SAPLRHV5
Lock / Unlock Business Event
SAPLRHV5
Follow Up Business Event
SAPLRHPV
Prebook List: Business Event Types
RHXFAKT0
Billing
RHXINLV0
Activity Allocation
RHXINLV1
Activity Allocation for Instructors
SAPLRHVI
Attendee Bookings (Web Users)
SAPLRHPV
Prebook List: Attendees/Event Types
SAPLRHVI
Book Attendance R/3 Users
RHPE_APP_CREATECreate Appraisal
SAPMHPS0
Business Event Appraisal
SAPMHPS0
Attendee Appraisal
RHUMAPPR
Appraisal Conversion Program
SAPLRHVI
Book Attendance Web Users
SAPLRHVI
Cancel Attendance R/3 Users
SAPLRHVI
Cancel Attendance Web Users
SAPLHRTEM00NET Training Center
SAPLHRTEM00NET My Bookings
PREAD_WORK_CENTCreate Work Center Capacity IDoc
PWPC_TO_CONVERTConvert Column Framework
MENUPW00
Incentive Wages
SAPMP53L
Maintain Incentive Wages Data
SAPMP53L
Display Incentive Wages Data
SAPMP53L
Record Incentive Wages Data
RPWI1100
Generate Batch Input Session
RPWI5000
Process Batch Input Session
RPWI4100
Reorganize Interface File
RPTCMP00
Time Leveling
RPWAZL00
Employment Percentage
RPWULL00
Reassignment of Pay Scale Group
RPWUL100
Recalculate Indiv. Incentive Wages
RPWUG100
Recalculate Group Incentive Wages
RPWUG180
Remove leaving employee from group
RPWUL170
Delete time tickets from cluster L1
RPWUG170
Delete time tickets from cluster G1
RPUCUSIW
Incentive Wages: Current Settings
MPWPAR00
Incentive Wages: Control Parameters
MPWPAR00
Incentive Wages: User Exits
MPWPAR00
Incentive Wages: Group Parameters
MPWPAR00
Inc. Wages: Logistics Parameters
SAPMPYKT
Configuration Copier
Autor: Iron700
221
13/11/2007
PYK0
PZFOTO
PZLE
PZM0
PZM1
PZM2
PZPR
PZSU53
PZUS
PZUSFB
PZWHOC
PZ00
PZ01
PZ01C
PZ02
PZ03
PZ04
PZ05
PZ07
PZ08
PZ09
PZ10
PZ11
PZ12
PZ14
PZ15
PZ16
PZ17
PZ18
PZ19
PZ20
PZ21
PZ22
PZ23
PZ24
PZ25
PZ26
PZ27
PZ28
PZ29
PZ30
PZ31
PZ32
PZ34
PZ35
PZ36
PZ39
PZ40
PZ41
PZ42
PZ43
PZ49
PZ50
PZ51
PZ52
PZ53
PZ54
PZ56
SAPMPYK0
History of year end reporting runs
SAPMPZ01
ESS Photo MiniApp (dummy)
SAPMPZ01
ESS Life Event (Dummy)
SAPMPZ00
ESS Start Menu
SAPMPZ00
ESS Start Menu 1
SAPMPZM2
ESS Start Menu
SAPMPWREMIND
Password Reminder
SAPMESSREP
ESS Display Authorization Errors
RHESSUSERSET
ESS General Settings
RHESSUSERSET
ESS MiniApp Photograph/Birthday
SAPMPZWHOC
ESS Who's Who: Customizing
SAPMPZ00
ESS Start Menu
SAPMPZ01
Who's Who
SAPMPZ01C
ESS Customizing for ESS Who's Who
SAPMPZ02
Address
SAPMPZ02
Bank Details
SAPMESSREP
Time statement
SAPMPZ02
Emergency Address
SAPMPZ07
Participation Overview
SAPMPZ02
Taxes
SAPMPZ09
Time accounts
SAPMPZ02
Tax Deductions Form (W-4)
SAPMESSREP
Remuneration Statement
SAPMPZ02
Family/Related Person
SAPMPZ14
Enrollment
SAPMPZ15
New Hire Data
SAPMPZ16
Employment and Salary Verification
SAPMESSREP
Work Schedule
SAPMPZ02
Emergency Contact
SAPMPZ02
ESS Time Management
SAPMPZ02
Notification of Marriage
SAPMPW12
Employment Opportunities
SAPMPW03
Application status
SAPMPZ23
My Preferences
SAPMPZ01
Who's Who
SAPMPZ25
ESS Australian Taxes
SAPMPZ26
Organizational Chart
SAPMPZ27
ESS Superannuation Australia
SAPMPZ28
ESS Previous Employers
SAPMPZ29
ESS External Bank Transfer Australi
SAPMPZ30
My Photo
SAPMRHPE_WWW_DEAdvanced HR: Access Profile Maint.
SAPMRHPE_WWW
Advanced HR: Profile Maintenance
RPTEDT00
ESS Time Management
SAPMPZ01
Who's Who (Flow Logic)
SAPMPZ02
ESS Change YEA (Korea)
SAPMPZ39
Personal ID Information
SAPMPZ40
FSA Claims
SAPMPZ02
Capital Formation Germany
SAPMPZ42
ESS Alternative Name
SAPMPZ43
Retirement Benefits
SAPMPZ49
Start ESS
SAPMPZ50
Change Who's Who Data
SAPMPZ25
ESS: Tax Thailand
SAPMPZ52
ESS Change Address
SAPMPZ52
ESS for Prior Service Public Sector
SAPMPZ52
ESS for Leave Public Sector AU
SAPMPZ02
Additional Personal Data
Autor: Iron700
222
13/11/2007
PZ60
PZ61
PZ67
PZ80
PZ88
P1B4
P1B7
P1ET
P1Q0
P16B
P2R0
P2R1
P2R2
P2R3
P2R4
P2R8
P2R9
P3PR
P4Q0
P5DB4
P5Q0
P6Q0
QAC1
QAC2
QAC3
QAER
QAS1
QAS2
QAS3
QAS4
QA00
QA01
QA01A
QA02
QA02A
QA03
QA05
QA06
QA07
QA07L
QA08
QA09
QA10
QA10L
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA19
QA22
QA23
QA32
QA32WP
QA33
QA40
SAPMPZ60
SAPMESSREP
SAPMPZ02
SAPMPZ02
SAPMPZ02
SAPMPAP0
RPAPUT92
SAPMP1ET
RPPBSUQ0
SAPMP16B
RPPBSAR0
RPPBSAR0
RPPBSAR0
RPPBSAR0
RPAPBSR0
RPPBSAR0
RPPBSAR0
SAPMP3PR
RPPBSTQ0
SAPLHRB4
RPPBSTQ1
SAPM00PS_WB
SAPLQPL1
SAPLQPL1
SAPLQPL1
SAPLOPTI
RQEIFM10
RQEIFM20
RQEIFM50
RQEIFM60
MENUQA00
SAPLQPL1
SAPLQPL1
SAPLQPL1
SAPLQPL1
SAPLQPL1
RQJBCTRL
RQJBCTRL
RQAAAS10
RQBALDSP
RQMQMM00
SAPMSNUM
RQEVAI30
RQBALDSP
SAPMQEVA
SAPMQEVA
SAPMQEVA
SAPMQEVA
RQEVAI10
RQJBCTRL
RQJBCTRL
RQEVAI30
RQAPPU10
RQAPPU10
RQEEAL10
RQEEAW10
RQEEAL10
RQEVAI50
Autor: Iron700
ESS benefit requests
Benefit request query report
ESS for Commuting Allowance
ESS Investment detls - IT585 -Sec80
ESS Investment detls - IT586 Sec88
Transfer table T588Z; infotype 4000
Conversion T750B
Simulator of tax calculation
Increment Progression
Salary packaging (web)
Letter of appointment
Release letter of appointment
Accept letter of appointment
Verify and hire applicant
Print letter of appointment
Display letter of appointment
Display letter of appointment
3PR Reconciliation Workbench
Termination & Redundancy Organiser
Construction; Maintain Cons.Sites
Termination and redundancy organise
Termination and redundancy workbenc
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Display archive objects
Download Insp. Specs. (Obsolete)
Download Basic Data (Obsolete)
Upload Results (Obsolete)
Upload UD (Obsolete)
Quality inspection
Create Inspection Lot
Create Inspection Lot
Change Inspection Lot
Change Inspection Lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Deadline Monitoring Log
Collective Processing of Insp. Setu
No. range maintenance for insp.lots
Trigger automatic usage decision
Log for Automatic Usage Decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decisio
Job overview for auto usage decisio
Automatic usage decision
Change inspection point quantities
Display insp.point quantities
Change data for inspection lot
QA32 -Call from Workplace/MiniApp
Display data for inspection lot
Auto. Usage Decision for Production
223
13/11/2007
QA40L
QA41
QA42
QA51
QA52
QCC0
QCC1
QCC2
QCC3
QCC4
QCC5
QCE2
QCE3
QCYF
QCYT
QC01
QC02
QC03
QC06
QC11
QC12
QC13
QC14
QC20
QC21
QC22
QC31
QC32
QC40
QC40A
QC42
QC51
QC52
QC53
QC55
QDH1
QDH2
QDL1
QDL2
QDL3
QDP1
QDP2
QDP3
QDR1
QDR2
QDR3
QDR6
QDR7
QDV1
QDV2
QDV3
QDV6
QDV7
QD21
QD33
QD34
QD35
QEH1
RQBALDSP
RQJBCTRL
RQJBCTRL
RQJBCTRL
RQJBCTRL
RQIMGALL
RQIMG010
RQIMG020
RQIMG030
RQIMG040
RQIMG050
SAPLQCE2
SAPLQCE2
RSTXFCPY
RSTXTCPY
SAPMQCPA
SAPMQCPA
SAPMQCPA
RQCQCD01
SAPMV13I
SAPMV13I
SAPMV13I
SAPMV13I
RQCAAP03
RQCAAP01
RQCAAP02
RQCARD03
RQCARD01
SAPLQC07
SAPLQC07
SAPMQCWA
SAPMQCPR
SAPMQCPR
SAPMQCPR
RQCPRM10
RQDAAM10
RQDAAM10
SAPMQDQL
SAPMQDQL
SAPMQDQL
SAPMQDSP
SAPMQDSP
SAPMQDSP
SAPMQDDR
SAPMQDDR
SAPMQDDR
RQDULM20
RQDULM20
SAPMQDSV
SAPMQDSV
SAPMQDSV
RQDULM10
RQDULM10
RQARCQM3
RQARCQDL
RQJBCTRL
RQJBCTRL
SAPLQEH1
Autor: Iron700
Log for Automatic Usage Decision
Scheduling UD for Production Lots
Job planning: UD prod. insp.lots
Scheduling Source Inspections
Source inspections: Job overview
QM: Direct Access to IMG
Direct Access to IMG: Notification
IMG Direct Access: QM Q-Notificatio
IMG Direct Access: QM Q-Inspection
IMG Direct Access: QM Q-Planning
IMG Direct Selection: QM Bus. Add-I
Edit Communication Support
Display Communication Support
QM standard forms (general)
QM standard texts (general)
Create certificate profile
Change certificate profile
Display certificate profile
Immediate delete of cert. profiles
Create cert. profile assignment
Change cert. profile assignment
Display cert. profile assignment
Create cert.prof.assign.w/copy mode
Certificates for Deliveries
Quality certificate for the insp.lo
Quality Certificate for Batch
Archive display: Delivery item
Archive display: Inspection lot
Internet Certificate for Delivery
Internet Certificate for Delivery
Batch certificate on WWW
Create certificate in procurement
Change certificate in procurement
Display certificate in procurement
Worklist: Certificates - Procuremen
Q-level evaluation: Change data
Q-level evaluation: Display data
Create quality level
Change quality level
Display quality level
Create sampling scheme
Change sampling scheme
Display sampling scheme
Create dynamic modification rule
Change dynamic modification rule
Display dynamic modification rule
Disp. where-used list-dyn. mod. rul
Replace dynamic mod. rule used
Create sampling procedure
Change sampling procedure
Display sampling procedure
Uses: Sampling procedures
Replace sampling procedure used
Mark completed notifications
Delete quality level
Delete quality level planning
Delete job overview for Q-levels
Worklist for Mobile Results Rec.
224
13/11/2007
QEI1
QEI2
QEW01
QEW01V
QE00
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE09WP
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE29
QE51
QE51N
QE52
QE53
QE54
QE71
QE72
QE73
QF01
QF02
QF03
QF11
QF21
QF31
QGA1
QGA2
QGA3
QGC1
QGC2
QGC3
QGD1
QGD2
QGP1
QGP2
QG09
QISR
QISRW
QISR1
QI01
RQEIFML1
RQEIFML2
RQEWWM10
RQEWWM00
MENUQE00
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
RQE09WP
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMQEEA
SAPMSNUM
RQEEAM10
SAPLQEEO
RQEEAM20
RQEEAM30
RQEEAM40
RQETBM10
RQETBM20
RQETBM30
SAPMQFFE
SAPMQFFE
SAPMQFFE
SAPMQFFE
SAPMQFFE
SAPMQFFE
RQGAAG10
RQGAAM20
RQGAAM31
RQERKM10
RQERKM20
RQERKM30
RIEQUI20
RQTETR00
RQGEPM10
RQGEPM10
SAPMSNUM
SAPQISRW
SAPQISRW
SAPLQISR3
SAPMQBAA
Autor: Iron700
Displaying QM Interfaces Appl. Log
Deleting QM Interfaces Appl. Log
Results Recording on Web
Variant Maint.: Recording on Web
Quality Planning
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Call QE09 from Workplace
Record results for inspection point
Change results for inspection point
Display results for inspection poin
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
No. Range Maint.: Conf. No. for Cha
Results recording worklist
Results Recording Worklist
Worklist: Results for phys. sample
Worklist: Record results for equip.
Worklist: Results for funct. loctns
Tabular res. recording for insp. pt
Tabular Results Rec. for Insp. Lots
Tabular res. recording for characs.
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Display quality score time line
Display inspection results
Print inspection results
Qual. control charts for insp. lots
Control charts for task list charac
Control charts for master insp. cha
Test Equipment Usage List
Test Equipment Tracking
Results history for task list chara
Results History for Task List Chara
Maint. num. range Q control charts
Internal Service Request
Internal Service Request on the Web
Internal Service Request - Forms
Create quality info. - purchasing
225
13/11/2007
QI02
QI03
QI04
QI05
QI06
QI07
QI08
QK01
QK02
QK04
QK05
QL11
QL21
QL31
QL41
QMW1
QM00
QM01
QM02
QM03
QM10
QM10WP
QM11
QM12
QM13
QM13WP
QM14
QM15
QM16
QM17
QM19
QM50
QPIQS8
QPIQS9
QPNQ
QPQA32
QPQGC1
QPQM10
QPQM13
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QPR7
QPV2
QPV3
QP01
QP02
QP03
QP05
QP06
QP07
QP08
QP11
QP12
QP13
SAPMQBAA
SAPMQBAA
RQJBCTRL
RQBAAM50
RQBAAM10
RQBAAM20
RQJBCTRL
RQECOM10
RQECOM20
RQECOM40
RQECOM30
RBDSEQMAT
RBDSEQPMK
RBDSEQSMT
RBDSEQPGR
SAPQMWWW
MENUQM00
SAPLIQS0
SAPLIQS0
SAPLIQS0
RQMELL10
RQMELW10
RQMELL10
RQMELL20
RQMELL20
RQMELW20
RQMELL30
RQMELL30
RQMELL40
RQMELL40
RQMELM10
RQMAAG10
RQVIQS8
RQVIQS9
SAPMSNUM
RQVQA32
RQVQGC1
RQVQM10
RQVQM13
SAPLQPRS
SAPLQPRS
SAPLQPRS
SAPLQPRS
RQPRLS10
RQPRSS10
RQPRSS30
SAPLQPRV
SAPLQPRV
SAPLCPDI
SAPLCPDI
SAPLCPDI
RQPDRK00
RQBAAM40
RQBAAM30
RQPDRK02
SAPLCPDI
SAPLCPDI
SAPLCPDI
Autor: Iron700
Change qual.information - purchasin
Display quality info. - purchasing
Job planning for QM procurement key
Mass maintenance QM procurement key
QM Releases: Mass maintenance
Incoming insp. and open pur. orders
Job overview of QM procurement keys
Assign QM order to material
Display assigned QM orders
Create QM order
Confirmed activities for insp. lot
Mat: Distribute Inspection Setup-AL
Master Inspection Characs (ALE)
Distribute Inspection Methods (ALE)
Distribute Code Groups (ALE)
Create quality notification (WWW)
Quality Notifications
Create quality notification
Change quality notification
Display quality notification
Change list of quality notification
QM10 - Call from Workplace/MiniApp
Display List of Qual. Notifications
Change list of tasks
Display list of tasks
QM13 - Call from Workplace/MiniApp
Change list of items
Display list of items
Change activity list
Display activity list
List of Q Notifications; Multi-Leve
Time line display Q notifications
QM MiniApp Selection Variant
QM MiniApp Selection Variant
Number ranges for inspection plans
QM MiniApp Selection Variant
QM MiniApp Selection Variant
QM MiniApp Selection Variant
QM MiniApp Selection Variant
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamp
Create new phys.-samp. drawing w.re
Storage Data Maintenance
Maintain sample drawing procedure
Display sample drawing procedure
Create
Change
Display
Print inspection plan
List: Missing/unusable insp. plans
List: Missing/Unusable GR InspPlans
Print task lists for material
Create reference operation set
Change reference operation set
Display reference operation set
226
13/11/2007
QP48
QP49
QP60
QP61
QP62
QSR6
QST03
QST04
QST05
QST06
QST07
QST08
QS21
QS22
QS23
QS24
QS25
QS26
QS27
QS28
QS29
QS31
QS32
QS33
QS34
QS35
QS36
QS37
QS38
QS39
QS4A
QS41
QS42
QS43
QS44
QS45
QS46
QS47
QS48
QS49
QS51
QS52
QS53
QS54
QS55
QS58
QS59
QS61
QS62
QS63
QS64
QS65
QS66
QS67
QTSA
QTSP
QT00
QT01
SAPMSNUM
SAPMSNUM
RMPLAN00
RCPCD006
RCPCD003
RQPREDE2
RQSTA003
RQSTA004
RQSTA005
RQSTA006
RQSTA007
RQSTA007
SAPMQSDA
SAPMQSDA
SAPMQSDA
SAPMQSDA
SAPMQSDA
SAPMQPDA
SAPMQPDA
RQPMKV10
SAPMSNUM
SAPMQSCA
SAPMQSCA
SAPMQSCA
SAPMQSCA
SAPMQSCA
SAPMQPCA
SAPMQPCA
RQMTBV10
SAPMSNUM
SAPLQSBA
SAPLQSBA
SAPLQSBA
SAPLQSBA
SAPLQSBA
SAPLQSBA
SAPMQPBA
SAPMQPBA
RQSBAS40
SAPMQSEA
SAPLQSKT
SAPLQSKT
SAPLQSKT
SAPLQSKT
SAPLQSKT
RQSBAS41
SAPMQSEA
SAPMQMSP
SAPMQMSP
SAPMQMSP
SAPMQMSP
RQSPEZ10
RQJBCTRL
RQJBCTRL
SAPLQUOS
SAPLQUOS
MENUQT00
MENUQT01
Autor: Iron700
Number Ranges for Physical Samples
Number range for phys. samp. drawin
Time-related development of plans
Display change documents insp.plan
Change documents ref.operation sets
Delete routings
Display Stability History
Display Inspection Plans
Graphical Scheduling Overview
Scheduling Overview (StabilityStudy
Change Testing Schedule Items
Display Testing Schedule Items
Create master insp. characteristic
Create master insp. charac. version
Change master insp. charac. version
Display master insp. charac. versio
Delete master insp. charac. version
Display characteristic use
Replace master insp. characteristic
Display insp. charac. list
Maintain characteristic number rang
Create inspection method
Create inspection method version
Change inspection method version
Display inspection method version
Delete inspection method version
Display inspection method use
Central replacement of methods
Display inspection method list
Maintain method number range
Display catalog
Maintain catalog
Display catalog
Maintain catalog
Maintain catalog
Display catalog
Display code group use
Central replacement of code groups
Usage indicator - code groups
Display code groups and codes
Edit Selected Sets
Display selected set index
Maintain individual selected set
Maintain selected set
Display selected set
Usage indicator - selected sets
Display selected sets
Maintain material specification
Display material specification
Maintain material spec: Planning
Display material spec: For key date
Activate material specification
Plan activation of material spec.
Job overview: Activate mat. spec.
Product Allocations: Send Quantitie
Product Allocations:Send Customizin
Test Equipment Management
Test equipment management
227
13/11/2007
QVM1
QVM2
QVM3
QV51
QV52
QV53
QZ00
Q000
RAEP1
RAEP2
RCA00
RCA01
RCA02
RCA03
RCA04
RCA06
RCC0G
RCC00
RCC01
RCC02
RCC03
RCC04
RCC05
RCC06
RCC07
RCC08
RCC09
RCC10
RCC11
RCC12
RCC15
RCC18
RCC19
RCC20
RCC23
RCDEF
RCP02
RCP03
RDCA
RDPT1
RDPT2
RDPT3
RDPT4
REAJCH
REAJPR
REAJRV
REAJSH
RECABT
RECALN
RECALP
RECARG
RECATM
RECDCG
RECDCH
RECDZZ
RECNAE
RECNRP
RECON1
RQEVAM10
Inspection lots without completion
RQEVAM20
Inspection lots with open quantitie
RQEVAM30
Lots without usage decision
SAPMQVDM
Create control for QM in SD
SAPMQVDM
Change control for QM in SD
SAPMQVDM
Display control for QM in SD
MENUQZ00
Quality Certificates
MENUQ000
Quality management
RAFWGO_UPLOAD_RProcedure for Single Records: RA
RAFWGO_FRP_RA Procedure for Final Results: RA
SAPLRMRCT
Edit Generic Transaction
BUSSTART
Create Risk Object
BUSSTART
Change Risk Object
BUSSTART
Display Risk Object
SAPMJBRT
Copy Risk Object
BUSSTART
Delete Risk Object
BUSVIEWS
RT Control: Tables
MENURCC00
Configuration Menu for Risk Objects
BUSVIEWS
RO Control: Applications
BUSVIEWS
RO Control: Field Groups
BUSVIEWS
RO Control: Views
BUSVIEWS
RO Control: Sections
BUSVIEWS
RO Control: Screens
BUSVIEWS
RO Control: Screen Sequences
BUSVIEWS
RO Control: Events
BUSVIEWS
RO Control: Standard Functions
BUSVIEWS
RO Control: Additional Functions
BUSVIEWS
RO Control: Search Help
BUSVIEWS
RO Control: Assign DB Screen
BUSVIEWS
RO Control: Modification Criteria
BUSVIEWS
RO Control: Application Transaction
BUSVIEWS
RO Control: Activities
BUSVIEWS
RO Control: Field Mod. per Act. Cat
BUSVIEWS
Authorization Types
BUSVIEWS
RO Control: Data Sets
SAPLRMRCT
Definition of Risk Object
RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S
RFFMSDCA
Send Vendor Documents
FTBAS_SET_OVERVList of Redemption Schedule Sets
FTBAS_SCHEDULE_List of Redemption Schedules
FTBAS_CLEANUP_SDelete Redemption Schedule Sets
FTBAS_CLEANUP_SDelete Redemption Schedules
RFREAJPROCESS Continue Adjustment
RFREAJPROCESS Specify Adjustments
RFREAJPROCESS Reverse Adjustments
RFREAJPROCESS Display Adjustments
RFRECABT
Generate BDT Subscreen Containers
SAPMSNUM
Number Range Maint: RECALOG
RFRECALOGDISPLAParam. for Log Overview (Internal)
RFRECARG
Worklist: Update Objects
RFRECATM
Manage Text Modules
RFRECD_CASHFLOWCash Flow Update for Contract
RFRECD_CASHFLOWUpdate Cash Flow for Rental Object
RFRECD_CONDITIOTest - Conditions
RFRECN_BALANCE_Comparison ObjTypes - Contract Type
RFRECN_RESPONSIChange Pers.Resp: Contracts
RTPM_TRS_RECON_Process Ext. Sec. Acct Statements
Autor: Iron700
228
13/11/2007
RECON2
RECON3
RECOSE
REISAO
REISBE
REISBP
REISBU
REISCN
REISPR
REISRO
REITDS
REPP1
RERAPL
RERAPP
RERAVP
RESCA
RESCBC
RESCCC
RESCD
RESCIS
RESCML
RESCRV
RESCSE
RESRBC
RESRCL
RESRIS
RESRMO
RESRRP
RESRRV
RESRSE
RE80
RFAF
RISV
RJB1
RKLNT
RKLSI
RL23
RM_01
RM_02
RM_97
RM_98
RM_99
RMBDSA
RMBDSB
RMBK1
RMBK2
RMCM
RMDR1
RMDR2
RMD01
RMD02
RMFD
RMFZ1
RMRB
RMVARS
RMVT1
RMVT2
RMV0
RTPM_TRS_RECONCReconcile Ext. Sec. Acct Statements
RTPM_TRS_RECON_Delete Ext. Security Acct Statement
SAPLKO71
CO Settlement of Real Estate Object
RFREISAO
Info System: Architectural Objects
RFREISBE
Info System: Business Entities
RFREISBPOBJREL Info System: Objects for Partner
RFREISBU
Info System: Buildings
RFREISCN
Info System: Contracts
RFREISPR
Info System: Properties
RFREISRO
Info System: Rental Objects
RFREITDS
Input Tax Distribution
REPP_VC_1
CO-OM-IS User Settings: Customizing
RFVISL04
General Real Estate Posting Log
RFRERAPP
Periodic Postings: Contracts
RFRERAVP
Per. Posting: Rental Obj.(Vacancies
RFRESCATAPE
Import A-tape
RFRESCBOOKING Posting of Settlement
RFRESCGENERATECGenerate Cost Collector
RFRESCDTAPE
Import D-tape
RFRESCSHOWRESULEvaluation of Service Charge Settlm
RFRESCMLTAPE
Create M/L-Tape
RFRESCSEREVERSEReversal of Service Chg Settlement
RFRESCSETTL
Service Charge Settlement
RFRESRBOOKINGLDPosting of Settlement
RESRCALCRESULTLDisplay Results of Calculation
RFRESRSHOWRESULReport on Sales-Based Settlement
RFRESRMODIFYRESChange Results
RESRREPORTLDB Collective Entry of Sales Reports
RFRESRSETTLLDBRReversal of Sales-Based Settlement
RFRESRSETTLLDB Sales-Based Rent Settlement
RFRECA_RE80_INIRE80: RE Navigator
RSTWBFAF
Store order follow-on documents
RMCSISCP
Setup: Retail Info System - Version
KCFDUMENU
External Data Transfer Workbench
RKLNTNG01
Counterparty Risk of Netting Group
RKLSI
Overview of Collateral Provision
SAPLGD23
Document Display for Ledger 3A
RJBRSIIN
Initialize view
RJBRVRGC
Regenerate View
RJBRSELPROT
Display of DB Logs
RJBRBPDIAG
Diagnosis of BP Admin. Tables
RJBRDEACFO
Deactivate Financial Objects
RJBRBDSA
Overview of Report Data
RJBRBDSB
Create Report Data
RRMDRB01
BCA: Derivation Strategy
RRMDRB02
BCA: Rule Entries
RFTBCMGT00
Link Between Cash Mgmt and Risk Mgm
RRMDRR01
Gen.Transaction: Derivation Strateg
RRMDRR02
Gen. Transaction: Rule Entries
RRMDR001
FO: Derivation Strategy
RRMDR002
Financial Object: Rule Entries
RJBRSVAC
Financial Object Data
RRMFAZ01
Derivation of RM Part for Facilitie
RJBRSTDA
Dataset Management
RJBRVARS
Display Shifts during VaR Evaluatio
RRMDRV01
Variable Trans: Derivation Strategy
RRMDRV02
Variable Transaction: Rule Entries
RJBRSVAC
Single Value Analysis: VAR
Autor: Iron700
229
13/11/2007
RMWB
RMW99
RPAM
RPAN
RPA0
RPA1
RPBN
RPB0
RPCN
RPC0
RPC1
RPC2
RPDK
RPON
RPO0
RPPN
RPP0
RPXN
RPX0
RSA0
RSA10
RSA2
RSA3
RSA5
RSA6
RSA7
RSA8
RSA9
RSFH
RSMD
RSO2
RSO3
RSRR
RSTB
RTBSTD
RTDE
RTGDI
RTHCOC
RTHCOD
RTHCOM
RTKB
RTPB01
RTPB02
RTPB03
RTPB04
RTPB05
RTPB06
RTPB07
RTPB08
RTPB09
RTPB10
RTPB11
RTPB12
RTPB13
RTPB14
RTPB15
RTPB16
RTPB17
RMWBP00
MENURMW99
REPPXXXN
REPPXXXN
REPPXXX0
REPPXXX0
REPPXXXN
REPPXXX0
REPPXXXN
REPPXXX0
REPPXXX0
REPPXXXN
RPPWF1M0
REPPXXXN
REPPXXX0
REPPXXXN
REPPXXX0
REPPXXXN
REPPXXX0
RSA1ADMI
SAPLRSC3
RSA1REP
SAPLRSFH
RSA1BCIN
RSA1DSMA
RSA1QMNT
RSA1HIMA
RSA1APAC
FHVIEWER
FHVIEWER
RSIO0009
RSIO0007
SAPLRSRR
RSTBNAME
RJBALMRTBSTD
RGUDEL00
SAPLCPCC_DT
OM_START_NF
OM_START_NF
OM_START_NF
SAPMSNUM
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
BUSVIEWS
Autor: Iron700
Start Workbench
Area Menu
Info. Sys. Rec.Ldgr: Report Currenc
Info.Sys. Rec.Ledger: Presettings
Info.Sys. Rec.Ledger: Presettings
Info. Sys. Rec.Ldgr: Report Currenc
Info.Sys. Proc.: Presettings
Info.Sys. Proc.: Presettings
Info. System CCtrs: Presettings
Info. System CCtrs: Presettings
Info. System CCtrs: Presettings
Info. System CCtrs: Presettings
Workflow for Danish Payroll
Info. System Orders: Presettings
Info. System Orders: Presettings
Proj. Info System: Default Settings
Proj. Info System: Default Settings
CO-OM Information System: Settings
CO-OM Information System: Settings
Content Settings Maintenance
Realtime Test Interface Srce System
OLTP Metadata Repository
Extractor Checker
Install Business Content
Maintain DataSources
BW Delta Queue Monitor
DataSource Repository
Transfer Application Components
Test Transaction Data Extractors
Extractor Checker
Oltp Metadata Repository
Set Up Deltas for Master Data
BW RRI on the Web
Choose Object Name
Position Management for Gen.Trans.
Retail Ledger: Del. Transaction Dat
Direct input for routings
Create Retail Object Assignment
Display Retail Object Assignment
Change Retail Object Assignment
Maintain Number Range: KB_NRRANGE
RPUS Cntrl: Application Transaction
RPUS Cntrl: Tables
RPUS Cntrl: Activities
RPUS struct: Applications
RPUS Struct Scr Layout: Field Group
RPUS Struct Scr Layout: Views
RPUS Struct Scr Layout: Sections
RPUS Struct Scr Layout: Screens
RPUS Struct: Screen Sequence
RPUS Struct: Events
RPUS GUI: Standard Functions
RPUS GUI: Additional Functions
RPUS GUI: Assignm scrn fld -> DB fl
RPUS Field Mod: Criteria
RPUS Field Mod: Activity Category
Create data set for retirement plan
Retirement types
230
13/11/2007
RTPB18
RTPB19
RVND
RWBE
RZPT
RZ01
RZ02
RZ03
RZ04
RZ06
RZ08
RZ10
RZ11
RZ12
RZ15
RZ20
RZ21
RZ23
RZ23N
RZ25
RZ26
RZ27
RZ28
RZ70
S-32
S-33
S_IWB
SAAB
SADJ
SADP
SADQ
SADR
SAD0
SAINT
SAKB0
SAKB4
SAKB5
SALE
SAMT
SARA
SARE
SARFC
SARI
SARJ
SARP
SARPN
SART
SARTN
SA01
SA11
SA12
SA38
SA39
SBAC
SBCA
SBDS1
SBDS2
SBDS3
BUSVIEWS
RPUS Authorization types
BUSVIEWS
RPUS Field groups for authorization
RFIBLOPAY
Create Payment Requests Online
RWBEST01
Stock Overview
SAPLARCH_RZPT_SResidence Time Maintenance Tool
RSRZADM2
Job Scheduling Monitor
RSRZOLD
Network Graphics for SAP Instances
RSRZLST1
Presentation; Control SAP Instances
RSRZLST2
Maintain SAP Instances
RSRZOLD
Alerts Thresholds Maintenance
RSRZOLD
SAP Alert Monitor
SAPLSPFL
Maintain Profile Parameters
RSPFLDOC
Profile Parameter Maintenance
SAPMSMLG
Maintain RFC Server Group Assignmen
SAPMSLOG
Read XMI log
RSALSTMO
CCMS Monitoring
SAPLSALU
CCMS Monitoring Arch. Customizing
RSPFDBUI_INIT Performance database monitor
RSPFDB_ADMIN
Central Performance History
RSALTLEX
Start Tools for a TID
RSAL_START_TOOLStart Methods for an Alert
RSAL_EXECUTE_RZStart RZ20 for a Monitor
RSAL_START_AL_VStart Alert Viewer for Monitor
RSLDADM
SLD Administration
SAPMSTBM
_
SAPMSTBM
Display table
RSIWB310
Initial Screen Knowledge Warehouse
SAPLSAAB
Activ. Assertions and Breakpoints
SAPLSCT1
Customizing Transfer Assistant
SAPMSADR
Contact person addr.maint. init.scr
SAPMSADR
Private address maint. initial scrn
SAPMSADR
Address maint. - Group required!
SAPMSAD0
Address Management call
SAPLSAINT_UI
Add-On Installation Tool
SAPRAKBCONFIG AKB Configuration
SAPRAKB_SHOW_EXCreate Usage Explanations
SAPRAKB_CI_TABCCheck Table Enhancements
RBDSALE2
Display ALE Customizing
SAPRSAMT
ABAP Program Set Processing
SAPMAADM
Archive Administration
SAPLAINS
Archive Explorer
RSARFCCHK
Server Resources for Asynchron. RFC
SAPLAINA
Archive Information System
SAPLAS_ARC
Archive Retrieval Configurator
SAPMSERP
Reporting (Tree Structure): Execute
SAPLBMEN
Display Report Trees
SAPMSERP
Display Report Tree
SAPLSRT_APPL
Display Report Trees
SAPMSNUM
Number range maintenance: ADRNR
SAPMSNUM
Number range maintenance: ADRV
SAPMSNUM
Number range maintenance: ADRVP
SAPMS38M
ABAP Reporting
SAPMS38M
SA38 for Parameter Transaction
SAPLSF30
Edit Application Components
SAPLBCOM_ADMIN Routing Server Administration
BDSBARCO1
Displaying Open Bar Codes
BDSBARCO2
Open Internal Bar Codes
BDSBARCO3
Open External Bar Codes
Autor: Iron700
231
13/11/2007
SBDS4
SBDS5
SBDS6
SBDS7
SBEA
SBIT
SBIW
SBI1
SBI2
SBI3
SBI4
SBI5
SBMA
SBPT
SBRAC
SBRT
SBRT2
SBRT3
SBTA
SBWP
SB01
SCAL
SCASE
SCAT
SCA2
SCA3
SCA4_D
SCA4_U
SCA5_D
SCA5_U
SCA6_D
SCA6_U
SCCL
SCC1
SCC3
SCC5
SCC7
SCC8
SCC9
SCDN
SCDO
SCEM
SCFB
SCI
SCID
SCII
SCMA
SCMATP
SCMO
SCMP
SCMSMO
SCON
SCOOL
SCOT
SCP
SCPI
SCPM
SCPMIG
BDSBARCO4
Open Bar Codes with Keep Flag
BDSBARCO5
Internal Bar Codes with Keep Flag
BDSBARCO6
External Bar Codes with Keep Flag
BDSBARCOM
Compare Open Bar Codes
MENUSBEA
BEAC corporate flight system
SAPLBTCH
SBIWSHOW
BIW in IMG for OLTP
RSAO0001
Maintain enhanced InfoSource
RSAO0003
Maintain enhanced master data str.
RSAO0007
Maintain append for InfoSource
RSAO0008
Maintain append for master data
RSAO0009
Delete InfoObjects
SAPLSBMA_TRANSABOR Migration Assistant
MENUSBPT
Administration Process Technology
SAPLBCOM_R_ATTCCatalog of Routing Attributes
SAPLBCOM_R_TESTBCOM RBR: Test Interface
SAPLBCOM_R_TESTRouting Test
RSBCOM_SBRT3_STRBR Test Server - Configuration
SAPMSSY2
Test background processing
SAPMSSO0
SAP Business Workplace
ADITEST8
Business Navigator - Component View
SAPMSFT0
Factory Calendar with GUI
SAPCMGSTART
Case Management
SAPMSCAT
Computer Aided Test Tool
SAPMSFT2
Cannot be executed directly
SAPMSFT3
Cannot be executed directly
SZC_HOLIDAY_MAICannot be executed directly
SZC_HOLIDAY_MAICannot be executed directly
SZC_HOLIDAY_CALCannot be executed directly
SZC_HOLIDAY_CALCannot be executed directly
SZC_FACTORY_CALCannot be executed directly
SZC_FACTORY_CALCannot be executed directly
SAPMSCC1
Local Client Copy
SAPMSCC1
Client Copy - Special Selections
RSCCPROT
Client Copy Log
SAPMSCC1
Delete Client
SAPMSCC1
Post-Client Import Methods
SAPMSCC1
Client Export
SAPMSCC1
Remote Client Copy
SAPMSNUM
Change Documents: Number Ranges
SAPMSCDO
Display Change Document Objects
SAPMSCEM
CATT - EM
GRM_START_FUNCTRole Manager: Start of a Function
SAPLS_CODE_INSPABAP Code Inspector
SAPLS_CODE_INSPCode Inspector for Specified Object
SAPLS_CODE_INSPCode Inspector: Inspection
SAPLSCMA
Schedule Manager: Scheduler
SAPLSCMA
SchedMan: Task List Maintenance
RKRUNMONI
Schedule Manager: Monitor
SAPLSCT1
View/Table Comparison
SCMS_CS_MONITORKnowledge Provider Monitor
RSCONN07
SAPconnect - Administration
RS_COL_WB_AS_STCOOL Repository
RSCONN07
SAPconnect - Administration
RSCPSEGMENT_SHODisplay and Maintain Code Page
MENUSCPI
Production Optimization Interface
SAPMSCEM
CATT - EM
RSCP0126
Character Conversion
Autor: Iron700
232
13/11/2007
SCPRAT
SCPRIP
SCPR10
SCPR20
SCPR3
SCPR92
SCRE
SCRK
SCRM
SCUA
SCUC
SCUG
SCUL
SCUM
SCU0
SCU3
SCWB
SC38
SDBE
SDCC
SDD1
SDMO
SDOCU
SDO1
SDPI
SDQ1
SDQ2
SDQ3
SDV
SDVK
SDV1
SDV2
SDV3
SDWB
SDW0
SD11
SECATT
SECOCO
SECR
SECSTO
SENG
SEPA
SEPS
SERP
SESS
SETB
SE01
SE03
SE06
SE07
SE09
SE10
SE11
SE12
SE13
SE14
SE15
SE16
SAPLSCPRMP
Change BC Set Value Attributes
SAPLSCPRMP
Delete Several BC Sets
SAPSCPR5
BC Sets: Compare after transport
SAPSCPR7
BC Sets: Activate
SCPR3
Display and maintain BC Sets
SAPSCPR6
BC Sets: Maintenance tool 2
GRM_START_REPORRole Manager: Start of a Report
SAPMSNUM
Number range maintenance: CSCR_KEYN
SCRMSHOW
CRM-Relevant IMG in PlugIn of R/3
SAPMSCUA
Central User Administration
RSUSRSCUC
CUA: Synchronize company addresses
RSUSLAND
Transfer Users
SAPMUSLG
Central User Administration Log
RSUSLAND
Central User Administration
SAPLSCT1
Customizing Cross-System Viewer
RSTBHIST
Table History
SCWBENTR
Correction Workbench
SAPMS38M
Start Report (Remote)
SAPMSDBE
Explain an SQL statement
BDLSDDCC
Service Data Control Center
SDDORD01
Duplicate Sales Documents in Period
MSDMEN00
Dynamic Menu (old)
SAPLS_DOKU_HIERMaintain Documentation Structure
SDORDE01
Orders within time period
SAPMSNUM
Number Range Maint.: SD_PICKING
SDQUOT01
Expiring Quotations
SDQUOT02
Expired Quotations
SDQUOT03
Completed Quotations
SDV_VIEWER
Document Viewing
SDCRSL01
Purchase Analysis Sales Documents
SDCONT01
Expiring Contracts
SDCONT02
Expired Contracts
SDCONT03
Completed Contracts
BDLDEVLP
Service Definition Work Bench
MENUSDW0
ABAP Development WB Initial Screen
SAPMUD00
Data Modeler
SAPLECATT_MAIN Extended Computer Aided Test Tool
RS_CONTROL_COMPControl Composer
RSAUDIT0
Audit Information System
RSECADMIN
Administration of Secure Memory
SAPLSF4E
Administration of External Indexes
SAPLEPSS
EPS Server: Administration
SAPLEPSC
SAP Electronic Parcel Service
SAPMSERP
Reporting: Change Tree Structure
SAPLSMTR_NAVIGASession Manager Menu Tree Display
RFFMSETB
Direct Input for BUSAB
RDDM0001
Transport Organizer (Extended)
SAPCTS_TOOLS
Transport Organizer Tools
RDDINSTR
Set Up Transport Organizer
RDDSTR01
CTS Status Display
RDDM0001
Transport Organizer
RDDM0001
Transport Organizer
DD_START
ABAP Dictionary
DD_START
ABAP/4 Dictionary Display
SAPMSEDS
Maintain Technical Settings (Tables
SAPMSGTB
Utilities for Dictionary Tables
RS_INFOSYSTEM_SABAP/4 Repository Information Syste
SAPLSETB
Data Browser
Autor: Iron700
233
13/11/2007
SE16N
SE17
SE18
SE19
SE21
SE24
SE29
SE30
SE32
SE33
SE35
SE36
SE37
SE38
SE39
SE39O
SE40
SE41
SE43
SE43N
SE51
SE54
SE61
SE61D
SE62
SE63
SE64
SE71
SE72
SE73
SE74
SE75
SE76
SE77
SE78
SE8I
SE80
SE81
SE82
SE84
SE85
SE89
SE90
SE91
SE92
SE92N
SE93
SE94
SE95
SE97
SFAC
SFAW
SFT1
SFT2
SFT3
SGEN
SGOSHI
SHDB
RK_SE16N
General Table Display
SAPMSTAZ
General Table Display
BADI_START
Business Add-Ins: Definitions
BADI_START
Business Add-Ins: Implementations
PACKAGE_BUILDERPackage Builder
SEO_STARTUP
Class Builder
SAPMAPAD
Application Packets
SAPMS38T
ABAP Objects Runtime Analysis
RSTEXTELEMENTE ABAP Text Element Maintenance
SAPMS33C
Context Builder
SAPMSDIA
ABAP/4 Dialog Modules
SAPMSLDB
Logical Database Builder
SAPMS38L
ABAP Function Modules
RSABAPPROGRAM ABAP Editor
RS_WB_SPLIT_EDISplitscreen Editor: (New)
SAPMSEDC
Splitscreen Editor: Program Compare
SAPMSEUN
MP: Standards Maint. and Translatio
SAPMSMPE
Menu Painter
SAPLBMEN
Maintain Area Menu
SAPLBMEN
Maintain Area Menu
RSSCREENPAINTERScreen Painter
SAPMSVIM
Generate table view
SAPMSDCU
R/3 Documentation
RSE61D
Display of SAPScript Text
SAPMSBR0
Industry Utilities
SAPMTRAN
Translation: Initial Screen
SAPMTERM
Terminology
SAPMSSCF
SAPscript form
SAPMSSCS
SAPscript Styles
SAPMSSCO
SAPscript Font Maintenance
SAPMSSCU
SAPscript format conversion
SAPMSSCC
SAPscript Settings
SAPMSSCG
SAPscript: Form Translation
SAPMSSCG
SAPscript Styles Translation
SAPMSSCH
Administration of Form Graphics
RSINFOLI
Lists in Repository Infosystem
SAPMSEU0
Object Navigator
SAPMSEU10
Application Hierarchy
SAPMSEU9
Application Hierarchy
RS_INFOSYSTEM_SR/3 Repository Information System
RS_INFOSYSTEM_SABAP/4 Repository Information Syste
SAPMSEUM
Maintain Trees in Information Syste
RS_INFOSYSTEM_SProcess Model Information System
RSMESSAGES
Message Maintenance
RSLGAD01
New SysLog Msg Maintenance as of 46
RSLGAD01
Maintain System Log Messages
SAPLSEUK
Maintain Transaction Codes
SAPMSCLS
Customer enhancement simulation
SAPRMOMO
Modification Browser
TASAUTH
Maint. transaction call authorizatn
SAPLBZFC
Field selection maintenance
SAPMM00C
Field Selection Maintenance
SAPMSFT0
Maintain Public Holidays
SAPMSFT0
Maintain Public Holiday Calendar
SAPMSFT0
Maintain Factory Calendar
RSPARAGENLOD
SAP Load Generator
RSSGOSHIRE
Object History
SAPMSBDT
Batch Input Transaction Recorder
Autor: Iron700
234
13/11/2007
SHDG
SHDI
SHDS
SHD0
SHD1
SHI0
SHI1
SHI2
SHI3
SH01
SH02
SH03
SI_SEL
SIAC1
SIBU
SICF
SICK
SIMGH
SINA
SIN1
SI00
SI21
SI22
SI23
SI23_6
SI24
SI24_1
SI24_2
SI24_3
SI24_4
SI24_5
SI24_6
SI24_7
SI24_8
SI24_9
SI80
SI81
SI85
SI86
SI88
SI89
SI90
SKEP
SKNF
SKPR07
SKPR09
SKWA
SKWR01
SKWR02
SKWR03
SKWS
SLAT
SLDB
SLGN
SLGT
SLG1
SLG2
SLIBN
RSHDGF00
Global Fields: Change and Display
RSSHDIMG_TREE2 Transaction Variants Image Archive
SAPMSHD0
Internal: Save transaction variant
SAPMSHD0
Transaction and Screen Variants
SAPMSHD0
Internal: Variant transaction call
SAPLSHI4
Structure buffer: Node type maint.
SAPLSHI4
Structure buffer: Link type maint.
SAPLSHI4
Structure buffer: Struc. type maint
SAPLSHI6
Structure maintenance
RSHLP001
Online help: F1 Help server
RSHLP002
Online help: Link tracing
RSHLP003
Call extended help
SAPMSIWB_STRUC_KW: Structure Editor Link
SIAC_TREE
Web Object Administration
SAPLSATT11
Industry Maintenance
RSICFTREE
HTTP Service Hierarchy Maintenance
RSICC000
Installation Check
SAPLS_IMG_TOOL_IMG Structure Maintenance
RSSINADM
SAPBPT: Maintain Standard Config.
SAPLSIN1
SAPBPT: Inbox
MENUSI00
SAP Knowledge Warehouse
RSIWB21
Migration of extended help
RSIWB000
Create Command Files
RSIWB100
Init. screen of cust. maint. interf
IWB_TEMPLATES Edit templates
RSIWB101
Initial Screen of IMG (KW)
RSIWB102
Customizing System (KW)
RSIWB103
Customizing Server (KW)
RSIWB104
Customizing Assignments (KW)
RSIWB105
Customizing Export Variants (KW)
RS_IWB_ENTRY_SEDefine Initial Structure (Custom.)
RS_IWB_EXPORT_AAutomat. Instantiation of Info Obj.
RS_IWB_EXPORT_RSet export_range in iwbsetting
RS_IWB_R3LINK_SSupport R/3 Link Maintenance (Cust)
RSIWB106
Document Management Areas (View)
RSIWB300
Knowledge Warehouse
RSIWB600
Management
RSIWB303
Knowledge Warehouse (General)
RSIWB601
Management
RSIWB601
HTML Export
RSIWB602
Analyze HTML Export Logs
RSIWB302
Knowledge Warehouse: Training
KW_KEP_SCHEDULEKEPlicator
SAPLSQADB04
Maintain Configuration Groups
RSTIRIDX_MONITOMonitoring for KPRO Retrieval
RSIRCCON
Test Content Repositories
SKWA_START
Administration Workbench
SKWR_TAXONOMY Taxonomy Tree Management
SKWR_REBUILD_INRestore Index
SKWR_TRAIN_CLASClassify Documents
SKWS_USER_INTERCM: Status Management
RSIWA203
Additional Translation Tools
SAPMSLDB
Logical Databases (Tree Structure)
SAPMSNUM
Applic.log: Number range maintenanc
RDDGTSND
Register in Central Object Director
SBAL_DISPLAY
Application Log: Display Logs
SBAL_DELETE
Application Log: Delete logs
RLB_LIBRARY_EDIMaintain Reuse Library
Autor: Iron700
235
13/11/2007
SLIBP
SLIN
SLIS
SLLS
SLLT
SLPP
SLWA
SLWB
SLW3
SLW4
SL02
SL31
SL32
SL60
SL61
SL62
SL63
SL64
SL65
SL66
SL67
SL68
SL69
SL70
SL71
SL73
SL74
SL75
SL76
SL77
SL79
SL91
SL92
SL93
SL94
SL95
SL96
SL99
SMAP01
SMCL
SMEN
SMET
SMGW
SMICM
SMLG
SMLT
SMMS
SMOD
SMOMO
SMQA
SMQE
SMQG
SMQR
SMQS
SMQ1
SMQ2
SMQ3
SMT1
RLB_PRODUCT_EDIMaintain Reuse Product
SAPLSLIN
ABAP: Extended Program Check
MENUSLIS
FI-SL Spec.Purpose Ledg. Info.Syste
SAPMSLLS
Translation Statistics
SAPMSLLT
Translation Performance Statistics
SAPMSLW_SLPP
Proposal Pool
SAPMSLW_ADMIN Translation Environment Admin.
SAPMSLW_ADMIN_ITranslation Environment Scheduler
SAPMSLW_ADMIN_IWorklist Scheduler
SAPMSLW_ADMIN Translation: Application Hierarchy
SAPMSL02
PAW - Main Menu
SAPMSL311
PAW - Test-Type Definitions
SAPMSL32
PAW - Location Definitions
SLSPAWR1
PAW - Test Results Overview
SLSPAWT1
PAW - Test Results Transfer to HR
SLSPAWL3
PAW - Lookup Definition Tree
SLSPAWL2
PAW - Location Test-Catalog
SLSPAWR2
PAW - Statistical Evaluations
SLSPAWR8
PAW - Export Test Results
SLSPAWD1
PAW - Download Certification Detail
SLSPAWD2
PAW - Download Test-Catalog for Loc
SLSPAWT9
PAW - Test Data Generation
SLSPAWT2
PAW - Qualification Transfer Log.
SLSPAWR7
PAW - Person Results Overview
SLSPAWT8
PAW - Initial Data Generator
SLSPAWT5
PAW - Batch Qualification Generatio
SLSPAWT6
PAW - Batch Q.- Generation Protocol
SLSPAWR9
PAW - Item Results Overview
SLSPAWR6
PAW - Test Structure Display
SLSPAWC1
PAW - Show comments for test items
SAPLSLSM
PAW - Location Profile Maintenance
SLSPAWV1
PAW - Maintain location profile
SLSPAWV2
PAW - Maintain test type profil
SAPMSL932
PAW - Maintain Settings
SLSPAWV3
PAW - Maintain test IO profile
SLSPAWV4
PAW - Maintain User Profiles
SAPMSL96
PAW - Release Control Settings
SLSPAWV5
PAW - Display authorization profile
SAPLSF30
Maintain Solution Map objects
CSL_MON
CSL: Monitor
SAPLSMTR_NAVIGASession Manager Menu Tree Display
SMETRICS01
Display frequency of function calls
RSMONGWY_ALV
Gateway Monitor
RSMONICM_STANDAICM Monitor
SAPMSMLG
Maint.Assign. Logon Grp to Instance
SAPTLAN_MANAGEMLanguage Management
RSMONMS_ALV
Message Server Monitor
SAPMSMOD
SAP Enhancement Management
WAF_MOMO
Mobile Engine
RSTRFCMA
tRFC/qRFC: Confirm. status & data
RSQEVTMA
qRFC Administration
RSTRFCM7
Distributed QOUT Tables
RSQIWKMA
Registration of Inbound Queues
RSQOWKMA
Registration of Destinations
RSTRFCM1
qRFC Monitor (Outbound Queue)
RSTRFCM3
qRFC Monitor (Inbound Queue)
RSTRFCM5
qRFC Monitor (Saved E-Queue)
RSRFCSEC
Trusted Systems (Display <-> Maint.
Autor: Iron700
236
13/11/2007
SMT2
SMW0
SMX
SM01
SM02
SM04
SM12
SM13
SM13T
SM14
SM18
SM19
SM20
SM20N
SM21
SM28
SM29
SM30
SM31
SM32
SM33
SM34
SM35
SM35P
SM36
SM37
SM37B
SM37C
SM38
SM39
SM49
SM50
SM51
SM54
SM55
SM56
SM58
SM580
SM59
SM61
SM61B
SM62
SM63
SM64
SM65
SM66
SM69
SNC0
SNC1
SNC2
SNC3
SNC4
SNLS
SNL1
SNL2
SNL3
SNOTE
SNRO
RSRFCSLX
Trusting systems (Display <->Maint.
SAPMWWW0
SAP Web Repository
SAPLBTCH
Display Own Jobs
SAPMTSTC
Lock Transactions
SAPMSEM1
System Messages
RSM04000_ALV
User List
RSENQRR2
Display and Delete Locks
SAPMSM13
Administrate Update Records
SAPMSM13
Administrate Update Records
SAPMSM14
Update Program Administration
RSAUPURG
Reorganize Security Audit Log
SAPMSM19
Security Audit Configuration
SAPMSM20
Security Audit Log Assessment
SAPMSM20
Analysis of Security Audit Log
SAPMSM21
Online System Log Analysis
RSICC000
Installation Check
SAPMSM29
Model Transfer for Tables
SAPMSVMA
Call View Maintenance
SAPMSVMA
Call View Maintenance Like SM30
SAPMSTBM
Maintain Table Parameter ID TAB
SAPMSTBM
Display Table Parameter ID TAB
SAPMSVMA
Viewcluster Maintenance Call
SAPMSBDC_CC
Batch Input Monitoring
RSBDC_PROTOCOL Batch Input: Log Monitoring
SAPLBTCH
Schedule Background Job
SAPLBTCH
Overview of job selection
SAPLBTCH
Simple version of job selection
SAPLBTCH
Flexible version of job selection
SAPMSQIO
Queue Maintenance Transaction
SAPBTCPE
Job Analysis
RSLOGCOM
Execute external OS commands
RSMON000_ALV
Work Process Overview
RSM51000_ALV
List of SAP Systems
RSM54000
TXCOM Maintenance
RSM55000
THOST Maintenance
RSM56000
Number Range Buffer
RSARFCRD
Asynchronous RFC Error Log
RBDSTARTSM58
Transaction for Drag & Relate
RSRFCRFC
RFC Destinations (Display/Maintain)
SAPLCOBJ
Backgroup control objects monitor
SAPLCOBJ
New control object management
SAPLBTCH
SAPLSOMS
Display/Maintain Operating Mode Set
SAPLBTCH
Trigger an Event
SAPLSBPT
Background Processing Analysis Tool
SAPMSM66
Systemwide Work Process Overview
RSLOGCOM
Maintain External OS Commands
SAPL0SEC
SNC Access Control List: Systems
RSUSR300
Generate SNC name for user
RSUSR402
Export SNC name of user
RSSNC40A
User initial control list 3.1-4.0
RSSNCCHK
Check canonical SNC names
SAPMSNL1
Display NLS (character set; lang.)
SAPMSNL1
Display NLS (character set; lang.)
SAPMSNL1
Set NLS (character set; language...
SAPMSNL1
Develop NLS (character set; lang...
SCWN_ENTRY_TREENote Assistant
SAPMSNRO
Number Range Objects
Autor: Iron700
237
13/11/2007
SNUM
SOA
SOAACT
SOAAD
SOAD
SOAIMG
SOASIM
SOBJ
SOBN01
SOBT
SOCP
SODS
SOEX
SOFF
SOHI
SOLMAP
SOSB
SOSG
SOST
SOSV
SOTR
SOYA
SOY1
SOY2
SOY3
SOY4
SOY5
SOY6
SOY7
SOY8
SOY9
SO00
SO01
SO01X
SO02
SO02X
SO03
SO03X
SO04
SO04X
SO05
SO05X
SO06
SO07
SO07X
SO10
SO12
SO13
SO15
SO16
SO17
SO18
SO19
SO20
SO21
SO22
SO23
SO28
SAPMSNUM
Number Range Driver
MENUSOA
SAP ArchiveLink
ACE_SOP_PERIODIActual Calculation of Provisions
ACEPSCALLBKEDR ACE Account Assignment
SAPMSSO0
SAPoffice: External Addresses
ACE_SOP_IMG
IMG for Stock Option Accounting
ACE_SOP_PERIODISimulation of Provisions
SAPMTOBJ
Maintenance Object Attributes
RSUSR002_ADDRESPersonal data
SAPMTOBJ
Maintenance Object Attributes
SAPMSSO0
SAPoffice: External Addresses
RSSODS
SAPoffice: LDAP Browser
SAPLSO02
Express Message
MENUSOFF
SAPoffice: Area Menu
MSGOSHIST
Object History
SAPLSF30
Maintain Solution Maps
RSSOSOSTSTAT
Send Order Overview (User)
RSSOSOSTSTAT
Send Request Overview (Groups)
RSSOSOSTSTAT
Overview transmission requests
RSSOSOSTSTAT
SAPconnect Send Requests
RSSOAPIR
Test transaction for API1 (received
RSSOCHOW
SAPoffice: Change folder owner
RSSOUSED
SAPoffice: Mass Maint. Users
RSSOSTAT
SAPoffice: Statistics data collect.
RSSOSTVW
SAPoffice: Statistics Evaluation
RSSOLAZY
SAPoffice: Access overview
RSSOINBO
SAPoffice: Inbox overview
RSSOPRIV
SAPoffice: Document overview
RSSOFOLD
SAPoffice: Folder overview
RSSOAPUT
SAPoffice: Mass Archiving
RSSOMOVE
SAPoffice: Inbox Reorg.
SAPMSSO0
SAPoffice: Short Message
SAPMSSO0
SAPoffice: Inbox
SAPMSSO0
SAPoffice: Inbox
SAPMSSO0
SAPoffice: Outbox
SAPMSSO0
SAPoffice: Outbox
SAPMSSO0
SAPoffice: Private Folders
SAPMSSO0
SAPoffice: Private Folders
SAPMSSO0
SAPoffice: Shared Folders
SAPMSSO0
SAPoffice: Shared Folders
SAPMSSO0
SAPoffice: Private Trash
SAPMSSO0
SAPoffice: Private Trash
SAPMSSO0
SAPoffice: Substitution on/off
SAPMSSO0
SAPoffice: Resubmission
SAPMSSO0
SAPoffice: Resubmission
SAPMSSCE
SAPscript: Standard Texts
SAPMSSO0
SAPoffice: User Master
SAPMSSO0
SAPoffice: Substitute
SAPMSSO0
SAPoffice: Distribution Lists
SAPMSSO0
SAPoffice: Profile
RSSOTRCL
SAPoffice: Delete Shared Trash
SAPMSSO0
SAPoffice: Shared Trash
SAPMSSO0
SAPoffice: Default Documents
SAPMSSO0
SAPoffice: Private Default Document
RSSOPCDR
Maintain PC Work Directory
RSSODLPC
SAPoffice: Delete PC Temp. Files
SAPMSSO0
SAPoffice: Distribution Lists
RSSO0028
Maintain SOGR
Autor: Iron700
238
13/11/2007
SO30
SO31
SO36
SO38
SO40
SO41
SO42
SO43
SO44
SO50
SO52
SO55
SO60
SO70
SO71
SO72
SO73
SO75
SO80
SO81
SO82
SO85
SO86
SO90
SO91
SO95
SO99
SPAD
SPAK
SPAM
SPAR
SPAT
SPAU
SPBM
SPBT
SPCC
SPDD
SPEC01
SPEC02
SPHA
SPHB
SPHD
SPHS
SPHT
SPHW
SPH4
SPIA
SPIC
SPID
SPIM
SPIO
SPIS
SPOV
SPPFC
SPPFP
SPRM
SPRO
SPTP
RSSORE00
SAPoffice: Reorg.
RSSORE02
Reorganization (daily)
RSSOADM0
Create Automatic Forwarding
RSSOFALU
SAPoffice: Synchr. of Folder Auths.
RSSOCUFM
SAPoffice: Cust. Layout Set MAIL
RSSOCUFM
SAPoffice: Cust. Layout Set TELEFAX
RSSOCUFM
SAPoffice: Cust.Layout Set TELEFAX_
RSSOCUFM
SAPoffice: Cust.Layout Set TELEFAX_
RSSOCUFM
SAPoffice: Cust. Layout Set TELEX
BCS_IBND_MAINT Rules for inbound distribution
RSSOUADD
Deletes Address from User Master
RSSOUSCO
User consistency check
RSDOCH01
Call R/3 Help Library
SAPLDSYH
Hypertext: Display/Maint. Structure
SAPLDSYH
Test plan management
SAPMSDCU
Maintain Hypertext Module
SAPLDSYS
Import graphic into SAPfind
RSDOCH01
Getting Started with the R/3 System
RSTBOE06
SAPfind: Free Text Retrieval Dialog
RSTGRE13
SAPfind: Free Text Indexing (Test)
RSTBOE05
SAPfind: Free Text Retrieval Batch
RSTBOE01
SAPfind: txt_seq_search
RSTBOE02
SAPfind: Txt_seq_search_1
RSTSHSRV
SAPfind: shell folders service prog
RSSHSOMI
SAPfind SO: SAPoffice Marketing Inf
RSSHCLAS
Pregenerated Search Queries - Selec
RSSHRELN
Put Information System
SAPMSPAD
Spool Administration
PACKAGE_BUILDERPackage Builder
SAPMSPAM
Support Package Manager
SAPLSDB8
Determine storage parameters
SAPMSPAD
Spool Administration (Test)
RSUMOD04
Display Modified DE Objects
SAPLSPBT
Monitoring parallel background task
SAPLSPBT
Test: Parallel background tasks
RSPO0043
Spool consistency check
RSUMOD02
Display Modified DDIC Objects
SAPMCH01
Specification system: Edit template
SAPMCH01
Specification system: Edit datashee
SAPLPHOA
Telephony administration
SAPLPHOB
SAPphone: System Administration
RSPHSPHD
SAPphone: Own telephone number
RSPHSOFT
SAPphone: Interface for Telephone
SAPLPHOH
SAPphone Test Environment
RSPHITS1
Initiate Call in Web Applications
RSPHGCTI
Activ./deactiv. telephony in system
SPI_ADM_CU
PMI Administration
RSPO1055
Spool installation check
SPI_PS_SHOW_1 Display Process Repository
SPI_CM_MAINTAINProcess Monitoring: Meta Data
SPI_PS_SHOW
Process Monitoring Overview
SPI_UI_START
Start User Interface for Monitoring
SAPMSPAD
Spool Request Overview
START_CUSTOMIZIPPF: Initial Screen in Customizing
RSPPFPROCESS
Process Actions
SAPL0OBJ
Update settings
SAPLS_IMG_TOOL_Customizing - Edit Project
SAPMSPTP
Text elem. maint. for print formats
Autor: Iron700
239
13/11/2007
SPUMG
SP00
SP01
SP01O
SP02
SP02O
SP03
SP1T
SP11
SP12
SQCIT
SQLR
SQVI
SQ00
SQ01
SQ02
SQ03
SQ07
SQ09
SQ10
SQ11
SRCN
SRET
SRET06
SRET07
SREV
SRIP
SRMD
SRMO
SRMO1
SRN1
SRN2
SRN3
SROLE
SRSE
SRTM
SRTV
SRZL
SR10
SR11
SR12
SR13
SR20
SR21
SR22
SR30
SR31
SR32
SSAA
SSC
SSCA
SSCA1
SSCV
SSC0
SSC0X
SSC1
SSC1X
SSFI
SAPLSPUMG
Unicode Pre-Migration
MENUSP00
Spool and related areas
RSPOSP01NR
Output Controller
RSPOSP01
Spool Controller
RSPOSP01NR
Display Spool Requests
RSPOSP01
Display Output Requests
RSPO0048
Spool: Load Formats
RSPOSP01
Output Control (Test)
RSTS0012
TemSe directory
RSTS0010
TemSe Administration
SAPLSQADB08
Maintain CI Templates
SQLR0001
SQL Trace Interpreter
SAPMS38R
QuickViewer
SAPMS38R
SAP Query: Start queries
SAPMS38R
SAP Query: Maintain queries
SAPMS38O
SAP Query: Maintain InfoSet
SAPMS38S
SAP Query: Maintain user groups
SAPMS38P
SAP Query: Language comparison
SAPMS38U
SAP Query: Maintain additional func
RSAQ_ROLE_ADMINSAP Query: Role Administration
RSAQ_WEBRELEASESAP Query: Web reporting (Admin)
RSRPCNTR
Delete Country-Specific Reports
RKKBRPTR
Report Selection
RSRET_INDEX_MONDummy Transaction
RSRET_INDEX_MONMonitoring for Indexing: Non-KPRO
START_REVIEW_TOReview Authoring Environment
RSRETIP01
Import of Training Indexes
SAPLROUTING_MODLocal Routing&Mapping Configuration
SAPMSRAD
SAP Retrieval - Monitor
RSRET_IMS_MONITCall of IMS Monitoring
SAPMSNUM
Number range maintenance: ADRCITY
SAPMSNUM
Number range maintenance: ADRSTREET
SAPMSNUM
Number range maintenance: ADRPSTCOD
SMUM_EXPORT_ROLExport User Roles to XML doc.
SAPMSRAD
Test Search for the IMS
SAPRTMMASTER
Run Time Monitor Initial Screen
SRTV_CUST1
Text Retrieval: Customizing
MENUSRZL
SAPLSZRC
Create City
SAPLSZRC
Change city
SAPLSZRC
Display city
RSIWR_HELP_DISPArea-Dependent Help
SAPLSZRT
Create street
SAPLSZRT
Change street
SAPLSZRT
Display street
SAPLSZRP
Create postal code
SAPLSZRP
Change postal code
SAPLSZRP
Display postal code
SAPMSRR1
System Administration Assistant
RSSC0000
SAP R/3 appointment diary (internal
SAPMSSCA
Appointment Calendar: Administratio
RSSCADMUSRCONSTAppointment calendar: Administratio
RSSC5000
Appoint. diary: VisualBasic fronten
RSSC0000
SAP R/3 Appointment Cal. (Employee)
RSSC0000X
SAP R/3 Appointment Cal. (Employee)
RSSC1000
SAP R/3 (own) Appointment Calendar
RSSC1000X
SAP R/3 (own) Appointment Calendar
SAPLSSFI
IAC: Test: Browser Digital Signatur
Autor: Iron700
240
13/11/2007
SSM1
SSM2
SSO2
SSPC
SST0
SST7
SSUC
SSUD
SSUO
STAD
STAT
STCUP
STDA
STDC
STDR
STDU
STEP10
STEP20
STERM
STFB
STFO
STI1
STI2
STI3
STMA
STMP
STMS
STP4
STRUST
STTO
STUN
STVARV
STWB_1
STWB_2
STZCH
ST01
ST02
ST03
ST03G
ST03N
ST04
ST04N
ST05
ST06
ST07
ST10
ST11
ST12
ST13
ST14
ST20
ST20LC
ST22
ST30
ST33
ST34
ST35
ST36
SMTR_NAVIGATIONTransaction is Old
SAPLSMNU
Set Initial Area Menu
SSO2ADM
Workplace Single Sign-On Admin.
RSSPECCA
SAP DEFAULT Specifications
RSPROJEVALUATIOProject Analysis in Customizing
SAPMSST1
Complex Analysis
BCGRSUCO
Structure graphic: copy settings
BCGRSUDO
Structure graphic: delete settings
MENUSSUO
Structure Graphic: Central Settings
RSSTAT26
Statistics display for all systems
RSSTAT21
Local Transaction Statistics
RSTCX_UPG
Table control variants upgrade
SAPLSDEB
Debugger display/control (server)
SAPLSDEB
Debugger output/control
SAPMSCKT
Object Directory Consistency Check
SAPLSDEB
Debugger display/control (user)
SAPMSTP001
Export STEP Data
SAPMSTP002
Import STEP Data
TERMINOLOGY_MAISAPterm Terminology Maintenance
SAPMSTFB
CATT function module test
RSEWO810
Plan Service Connection
RFTBST11
Change Documents Payment Details
RFTBST12
Change Docs Correspondence
RFTBST13
Chg. Docs Transaction Authoriz.
SAPMSTMA
Proposal Pool Administration
RSTRMTR1
Proposal Pool: Selection
SAPLTMSU
Transport Management System
RSDBP004
Select DB activities
S_TRUSTMANAGER Trust Manager
MENUSTTO
Test Organization
MENUSTUN
Menu Performance Monitor
SAPMS38V
Selection variable maint. (TVARV)
SAPLS_TWB_H
Test Catalog Management
SAPLS_TWB_H
Test Plan Management
TZONECHECK
Time zones: Consistency checks
RSTRAC25
System Trace
RSTUNE50
Setups/Tune Buffers
SAPWL_ST03N
Performance;SAP Statistics; Workloa
SAPWL_ST03G
Global Workload Statistics
SAPWL_ST03N
R/3 Workload and Perf. Statistics
RSDB0004
DB Performance Monitor
RSDB004N
Database Performance Monitor
SAPLSSQ0
Performance trace
RSHOST05
Operating System Monitor
SAPMS07A
Application monitor
SAPMST10
Table Call Statistics
RSTR0006
Display Developer Traces
/SSF/CALL_TA_PRSingle transaction analysis
/SSF/CALL_TA_PRAnalysis&Monitoring tool collection
/SSF/CALL_TA_PRApplication Analysis
RS_DYNPRO_TRACEScreen Trace
RS_DYNPRO_TRACELayout Check
RSSHOWRABAX
ABAP dump analysis
SAPLPERF_TRA_DIGlobal Perf. Analysis: Execute
DISPLAY_GPA_DATGlob. Perf. Analysis: Display Data
MAINTAIN_PROT_IGlob. Perf. Analysis: Log IDs
MAINTAIN_CATT_PGlob. Perf. Analysis: Assign CATTs
SAPLPERF_TRA_DEGlob. Perf. Analysis: Delete Data
Autor: Iron700
241
13/11/2007
ST37
ST4A
ST62
SUB%
SUCH
SUCOMP
SUGR
SUGRD
SUIM
SUMG
SUPC
SUPN
SURAD
SURQC
SURST
SURVEY
SUUM
SUUMD
SU01
SU01D
SU02
SU03
SU05
SU10
SU20
SU21
SU22
SU24
SU25
SU26
SU3
SU53
SU56
SU84
SU85
SU86
SU87
SVGM
SVGS
SWB3
SWB4
SWDA
SWDB
SWDD
SWDI
SWDM
SWDN
SWDP
SWDS
SWEAD
SWEL
SWELS
SWEM
SWE3
SWE4
SWE5
SWFC
SWF3
MAINTAIN_AMASCHGlob. Perf. Analysis: Eval. Schema
RSDB0245
Database: Shared cursor cache (ST04
SAPMSBRA
Create Industry Short Texts
SAPMSSYS
Internal call: Submit via commnd fl
RSUCHSTA
Translatability CHECKs
SAPMSCOMP
User company address maintenance
SAPMSUUG
Maintain User Groups
SAPMSUUGD
Display user groups
RSUSRSUIM
User Information System
SAPLSUMG
Unicode Migration Tool
SAPPROFC_NEW
Role Profiles
SAPMSNUM
Number range maint.: PROF_VARIS
SAPSURVEYADMIN Survey Administration
SUR_LIST_OF_ELESurvey: Question catalog
SUR_CREATE_STRUSurvey: build questionnaire struct.
UWS_SURVEY_SELESurvey Cockpit
SAPMSUM
Global User Manager
SAPMSUMD
Display User Administration
SAPMSUU0
User Maintenance
SAPMSUU0D
User Display
SAPMS01C
Maintain Authorization Profiles
SAPMS01C
Maintain Authorizations
SAPMS05W
Maintain Internet Users
SAPMSUU0M
User Mass Maintenance
SAPMSU20
Maintain Authorization Fields
SAPMS01E
Maintain Authorization Objects
SAPMS920
Auth. Object Usage in Transactions
SAPMS921
Auth. Obj. Check Under Transactions
SAPLPRGN
Upgrade Tool for Profile Generator
SAPLPRGN
Upgrade Tool for Profile Generator
SAPMSUU0O
Maintain Users Own Data
SAPMS01G
Evaluate Authorization Check
SAPMS01U
Analyze User Buffer
RUSH04RD
Read Archived User Change Documents
RUSH02RD
Read Archived Password Change Doc.
RUSH10RD
Read Profile Change Documents
RUSH12RD
Read Authorization Change Documents
RSVGMODL
SAP R/3 Procedure Model
RSVGMOD2
View for activity in Procedure Mode
SAPLSWB3
Maintain Start Conditions
SAPLSWB3
Display Start Conditions
RSWDSTRTA
Alphanumeric Workflow Builder
RSWDBUILD
Create workflow
RSWDSTRT
Workflow Builder
RSWDSTRTC
Workflow Builder (Selection)
RSWDEXP1
Business Workflow Explorer
SAPMSNUM
Number Range Maint.: SWD_WDID
RSWDPROTOCOL
Show Graphical Workflow Log
RSWDSTRTS
Workflow Builder (Selection)
RSWEQADMIN
Event Queue Administration
RSWFEVTLOG
Display Event Trace
RSWELSWITCH
Switch Event Trace On/Off
RSWELCFG2
Configure Event Trace
RSWEINST
Display Instance Linkages
RSWELOGA
Status Change Event Trace
RSWECONSCOUP
Checks for Event Linkages
RSWF_CST_AUTOCUAutomatic Workflow Customizing
RSWFWIZ4
Workflow Wizard Explorer
Autor: Iron700
242
13/11/2007
SWF4
SWIA
SWIE
SWI1
SWI11
SWI13
SWI14
SWI3
SWI30
SWI5
SWI6
SWJ1
SWLC
SWLD
SWLP
SWO1
SWO2
SWO3
SWO4
SWPA
SWPC
SWPR
SWRK
SWRP
SWT0
SWUA
SWUC
SWUD
SWUE
SWUG
SWUR
SWUS
SWUT
SWUU
SWUV
SWUW
SWUX
SWUY
SWU0
SWU1
SWU10
SWU2
SWU4
SWU5
SWU6
SWU7
SWU8
SWU9
SWWA
SWWB
SWWD
SWWH
SWWL
SWXF
SWXFTB
SWXML
SXDA
SXDB
RSWFWIZ5
Workflow Wizard Repository
RSWIWILS
WI Administration Report
RSWIENABLEEXE Unlock Work Item
RSWIWILS
Selection report for workflows
RSWIUSAG_NEW
Where-Used List for Tasks
RSWIEXEC
Task Profile
SAPLSWI2
Workflows for Object Type
RSWIOUTB
Workflow Outbox
RSWIENABLEEXE Unlock Workflows
RSWILOAD
Workload Analysis
SAPLSWI2
Workflows for Object
RSWJ_PPF_PCOND Browser for Planning Conditions
RHWFOTSK
Check Tasks for Agents
MENUSWLD
Workbench for Workflow 4.0
RHWFCOPL
Copy a Plan Version
SAPLSWOO
Business Object Builder
SWO_BOR_BROWSERBOR Browser
SWO_BOR_BROWSERBusiness Object Builder
SWO_BOR_BROWSERBusiness Object Repository
SAPLSWPA
Runtime System Customizing
RSWP_CONTINUE_WWFM: Continue Workflow
RSWP_RESTART_WOWFM: Restart Workflow
WB_INACTIVE_OBJAdministrtation using work areas
SAPMSWRP
Dummy for IAC Workflow Status
RSWTTR03
Configure workflow trace
RSWUDI09
Start Verification Workflow
RSWUCU01
Customizing decision task
RSWUDI00
Workflow Diagnosis
SAPLSWUS
Trigger an event
SAPLSWU5
Generate Workflow Start Transaction
RSWUSETT
Send mails for work items
SAPLSWUS
Test Workflow
SAPLSWU7
Namespace for Form Transactions
RSWUSFDG
SAPforms: Diagnosis
RSWUWFML
Send R3F Messages Once
SAPMSNUM
Number Range Maint.: SWW_WIID
MENUSWUX
SAPforms Administration
RSWUMMES
Workflow-Message Linkage
RSWUESIM
Simulate event
RSWUDI08
User RFC Monitor
RSWTTR02
Delete Workflow Trace Files
RSWUDI07
Workflow RFC Monitor
RSWUDI02
Consistency Test for Standard Task
RSWUDI03
Consistency Test for Customer Task
RSWUDI04
Consistency Test for Workflow Task
RSWUDI05
Consistency Test for Workflow Templ
RSWTTR04
Workflow Trace: On/Off
RSWTTR06
Display Workflow Trace
RSWWDHIN
Maintain WI Deadline Monitoring
RSWWDHEX_INSERTSchedule WI Deadline Monitoring
RSWWERIN
Maintain Work Item Error Monitoring
RSWWHIDE
WIM: Delete Work Item History
RSWWWIDE
WIM: Delete Work Item
SWXFORMS
DEMO: Create Notification of Absenc
SWXFORMS_TB
DEMO: Notif. of Absence Toolbox
RSWXML_FIND
XML Document Selection
DXADMIN
Data Transfer Workbench
DXADMIN
Data Transfer Workbench
Autor: Iron700
243
13/11/2007
SYNT
SYST
S00
S000
S001
S002
T_I2
T_LA
T_LB
T_LC
T_LD
T_03
T_04
T_05
T_09
TAANA
TABR
TACD
TAC1
TAC2
TAC3
TAC4
TB.5
TBB1
TBB2
TBB3
TBB4
TBB5
TBB6
TBB7
TBB8
TBCD
TBCK
TBCS
TBCX
TBCY
TBCZ
TBC1
TBDA
TBDB
TBDC
TBDJ
TBDK
TBDM
TBDN
TBDO
TBD1
TBD2
TBD3
TBD4
TBD5
TBD6
TBD7
TBEX
TBIR
TBI1
TBI1D
TBI2
SAPMSYNT
Display Syntax Trace Output
MENUSYST
RSSOSO00
Short Message
MENUS000
System Menu
MENUS001
MENUS002
Menu Administration
RV15F001
Reorganize condition indexes
SAPMV14A
Create Pricing Report
SAPMV14A
Change pricing report
SAPMV14A
Display pricing report
SAPMV14A
Execute pricing report
SAPMV12A
Cond.tab: Create (shipment costs)
SAPMV12A
CondTab: Change (shipment costs)
SAPMV12A
CondTab: Display (shipment costs)
SAPMV12A
Condition table: Change Index
SAPLARCH_ANA_ADTable Analysis
FTR_STAV_SET_STSettle
RFTBTRA2
Trader: Change Documents
SAPMSNUM
Number range maintenance: FTA_GSART
SAPMSNUM
Number range maintenance: FTA_KLAMM
SAPMSNUM
Number range maintenance: FTR_REFNR
SAPMSNUM
Number Range Maintenance: FTA_MAID
SAPF109
FC valuation of hedged documents
RFTBBB00
Execute postings
RFTBBS00
Reverse postings
RFTBBS01
Flag Flows as Reversed
RFTBAB00
Accrual/deferral
RFTBAB01
Reverse accrual/deferral
RFTBBE00
Realized Gains/Losses
RFTBBE01
Run Key Date Valuation
RFTBBE02
Reverse Key Date Valuation
RFTBCD00
Treasury: Change Docs Transactions
RFTBBP00
Check account determination
RFTX70SO
Automatic fixing processing
RFTBBC00
Maintain Acct Determination: Forex
RFTBBC00
Maintain Acct Determination: MM
RFTBBC00
Maintain Acct Determination: DE
SAPMS38E
Datafeed: Define variants
RFTBDF14
Datafeed: Real-Time Initialization
RFTBDF10
Datafeed: Read archives
RFTBDF15
Datafeed: Real-Time monitor
RFTBDF04
Datafeed: Historical Market Data
RFTBDF01
Datafeed: Code Conversion Program
RFTBFF00
Market Data File Interface INPUT
RFTBFF01
Market Data File Interface - OUTPUT
RFTBFF03
Market Data File: Code Conversion
RFTBDF03
Datafeed: Table structure VTB_DFCU
RFTBDF05
Datafeed: Datafeed Customizing
RFTBDF00
Datafeed: Market data administratio
RFTBDF07
Datafeed: Updated market data
RFTBDF06
Datafeed: Import market data file
RFTBDF02
Datafeed: Log file administration
RFTBDF08
Datafeed: Check Customizing
RFTBDF_OLE
Spreadsheet for Market Data
RFTBLMR2
Mass Release of Interim Limits
RFTBST01
Standg instrns Maintain pmnt detail
RFTBST01
Display SI Payment Details
RFTBST02
Standing instns Alloc. pmnt details
Autor: Iron700
244
13/11/2007
TBI3
TBI5
TBI5D
TBI6
TBI6D
TBI7
TBI7D
TBI8
TBLB
TBLC
TBLC01
TBLD
TBLE
TBLM
TBLR
TBLT01
TBLT02
TBLT03
TBLT04
TBLT05
TBLT06
TBLW1
TBLW2
TBL1
TBL10
TBL2
TBL3
TBL4
TBL6
TBL7
TBL8
TBL9
TBMN
TBM1
TBM2
TBM3
TBM4
TBM5
TBM6
TBRL
TBR0
TBR1
TBR2
TBR3
TBR4
TBR5
TBR6
TBR7
TBR8
TBR9
TBT1
TBT1D
TBX2
TBZ1
TBZ11
TBZ12
TBZ13
TBZ14
RFTBST03
Standg instr. Disply alloc.pmnt.det
RFTBST01
Maintain Correspondence SI
RFTBST01
Display SI Correspondence
RFTBST01
Authorization - maintain SI
RFTBST01
Authorization - display SI
RFTBST01
SI Maintain Derived Flows
RFTBST01
Display SI Derived Flows
RFTBSTR1
Standing Instructions: Evaluations
RFTBLE02
Limit Utilization: Overview
RFTBLPA2
Lock/Unlock Limits
RFTBLC01
Check of Determination Procedure
RFTBLPA2
Lock/Unlock Countries
RFTBLENQ
Limit Management: Lock Entries
RFTBLE03
Flow List
RFTBLMR1
Release Limits
RFTBLT01
Limit: Generate Table for Lim. Type
RFTBLT02
Limit: Move Data to Generated Table
RFTBLT03
Limit: Delete Generated Table
RFTBLT04
Limit: Reorganiz. of Analysis Char.
RFTBLT05
Limit: Check Analysis Characterist.
RFTBLT06
Check/Correct Consist. of Gen.Table
RFTBLRSM
Review: Send
RFTBLCHR
Review: Change Review Recipient
RFTBLV01
Limits: Change/Display
RFTBLD03
Treasury: Delete Limits
RFTBLR02
Limits: Change Documents
RFTBLL01
Limits: Overview
RFTBLE01
Limit Utilization: Overview
RFTBLD01
Limit Utilization: Delete
RFTBLD02
Limit Type: Delete Data
RFTBREOP
Reorganize STC Logs
RFTBLP01
Display STC Logs
MENUTBMN
Currency Hedges
RFTBMA00
Treasury: Create Mast.Agreement
RFTBMA00
Treasury: Chg. Mast. Agreement
RFTBMA00
Treasury: Displ. Mast. Agreement
RFTBMA01
Treasury: Master Agreement Changes
SAPMF70Z
Treasury: Assign Mast. Agreement
RFTBMA02
Treasury: Vol. Check for Master Agr
RFTBCM20
Treasury: Coll. proc. references
RFTBBB01
Posting journal
RFTBCM00
Treasury: Create netting
RFTBCM00
Treasury: Change netting
RFTBCM00
Treasury: Display netting
RFTBCM00
Treasury: Reverse netting
RFTBCM10
Treasury: Netting proposal list
RFTBCM00
Treasury: Create reference
RFTBCM00
Treasury: Change reference
RFTBCM00
Treasury: Display reference
RFTBCM00
Treasury: Reverse Reference
RFTBTRA1
Transaction Authorizat. for Traders
RFTBTRA1
Display Trans. Auth. for Traders
RFTBCO_TRANS_SEConversion of SEC Corresp. Customiz
RFTBCO00
Output Correspondence
RFTBCO20_MONITOCorrespondence Monitor
RFTBCO_CHECK02 Overview of Reset Counterconfirmatn
RFTBCO32
Printer Override Function
RFTBCO_IDOC02 Exception Processing IDoc (Inbound)
Autor: Iron700
245
13/11/2007
TBZ15
TBZ2
TBZ3
TBZ4
TBZ5
TBZ6
TBZ7
TBZ8
TB01
TB02
TB03
TB04
TB10
TB11
TB12
TB13
TB14
TB18
TB19
TB20
TB21
TB30
TB35
TB60
TCMK
TCMN
TCO
TCOM
TC02
TDMN
TER1
TFMN
TF00
TF01
TF02
TF03
TF04
TF05
TF06
TF08
TF10
TGANL
TGANZ
TGMOD
TGPER
THIPAA
THMEX
THMMM
THMRO
THMR1
THMR2
THMST
THM10
THM11
THM12
THM14
THM15
THM30
RFTBCO_IDOC01 Status Monitor - IDoc Confirmations
RFTBCI01
Incoming Confirmations Forex
RFTBCI01
Money Market: Incoming Confirmation
RFTBCI01
Incoming Confirmations Forex Option
RFTBCO10
List of Days Overdue Counterconf.
RFTXI300
Match Incoming SWIFT Confirmation
RFTBCO_DEL
Delete corr. planned records
RFTBCO20
Correspondence - Overview
SAPMF70D
Create forex hedge
SAPMF70D
Change forex hedge
SAPMF70D
Display forex hedge
SAPMF70D
Delete forex hedge
RFTBSI00
Process hedge requests
SAPMF70D
Create Object Hedge
SAPMF70D
Change object hedge
SAPMF70D
Display object hedge
SAPMF70D
Reverse object hedge
RFTBSI18
Hedged underlyings
RFTBSI10
Forex Hedges - Collective Processin
RFTBSI20
Unallocated forex transactions
RFTBSI25
Allocated forex transactions
RFTBSI30
List of open items FI
RFTBSI35
Reconciliation of cleared items
RFTBSI60
List of processed hedge requests
MENUTCMK
Funds Management
MENUTCMN
Funds Management
SAPLDSYS
Start a TR in Parameter TCX
FTR_COMPBID00 Evaluate offers
SAPMSNUM
Number range maint.: FTI_UGSART
MENUTDMN
Cash management
FS000100
SAPterm: Changing Status of Terms
MENUTFMN
Cash Flow
RFTR_COLL_PROC_Coll. Processing for Repos/Forwards
RFTB_FORWARD_01Create Forward Contract
RFTB_FORWARD_01Change Forward Contract
RFTB_FORWARD_01Display Forward Contract
RFTB_FORWARD_01Settle Forward Contract
RFTB_FORWARD_01Forward Contract Due Date
RFTB_FORWARD_01Reverse Forward Contract
RFTB_FORWARD_01History
RFTB_FORWARD_01Display Forward Contract
SAPMP56PS_TRG Create Separation Allowance
SAPMP56PS_TRG Display Separation Allowance Event
SAPMP56PS_TRG Change Separation Allowance
SAPMP56T
Edit Separation Allowance
SAPMPHIPAA1
For checking past certificates
RTHMEX_FRONTENDHedge Management: Application
RTHMEX_INTF_MM2Exposure Upload from Money Market
RTHM_UPDATE_EX_Exposure Upload From External Sourc
RTHMHR_REVERSE_Reverse single HR dedesignation
RTHMHR_REVERSE_Reverse single HR dissolve
RTHMHR_HR_STATUHedging Relationship Status Overvie
RTHMHR_EXPOSUREExposure Expiration
RTHMHR_REVERSE_Reverse Exposure Expiration
RTHMHR_PLANNER_Hedge Plan Expiration
RTHMHR_HR_SETTLHedging Relationship Dedesignation
RTHMHR_REVERSE_Reverse HR dedesignations
RTHMHR_NPV_ON_IDefine NPVs on Inception Date
Autor: Iron700
246
13/11/2007
THM35
THM50
THM51
THM52
THM53
THM54
THM55
THM56
THM57
THM80
THM81
THM82
THM83
THM84
THM85
TI-3
TIC1
TIDX1
TIMN
TI00
TI10
TI11
TI12
TI35
TI37
TI4A
TI4B
TI40
TI49
TI5AN
TI5BN
TI5CN
TI5DN
TI5EN
TI5FN
TI5GN
TI5HN
TI5W
TI5X
TI5Y
TI55
TI56
TI57
TI7A
TI7B
TI70
TI71
TI72
TI73
TI74
TI75
TI76
TI77
TI78
TI79
TI8A
TI8B
TI8C
RTHM_ADJUST_INTAdjustment of the interest rates
RTHMHR_PROSP_ASProspective Effectiveness Assessmen
RTHMHR_REVERSE_Reverse Prospective Eff. Ass.
RTHMHR_DISSOLVERetrospective Assessment
RTHMHR_REVERSE_Reverse Retrospective Eff. Ass.
RTHMHR_MANUAL_OManual OCI Reclassification
RTHMHR_MANUAL_OReverse Manual OCI Reclassification
RTHMHR_POST_FAIFair value changes to be posted
RTHMHR_REVERSE_Reverse FV Changes to be Posted
RTHMHR_EFFECTIVEffectiveness test
RTPM_DTIL_OCI_POCI per hedging relationship
RTHMHR_OVERVIEWHedge plan overview
RTHMHR_HRPER_DEHedging Relationships per Derivativ
RTHMHR_EXCEPTIOPrematurely Reclassified OCI
RTHMHR_CHANGE_DChange documents for Hedge Managemn
SAPMF73F
Display Currency Option
SAPMSNUM
Number Range Maintenance: FTI_OPTFU
SAPLFVW8
Simulate Price Index
MENUTIMN
RFTR_COLL_PROC_Collective Processing for Futures
TRIA_MANUAL_FIXCreate Interest Rate Adjustment
TRIA_MANUAL_FIXChange Interest Rate Adjustment
TRIA_MANUAL_FIXDisplay Interest Rate Adjustment
RFTIJL02
Collect.Processing: Listed Options
TRIA_MANUAL_FIXReverse Interest Rate Adjustment
SAPMF73F
Forex Fast Entry
SAPMF73F
Currency Option Entry - Spread
SAPMF73F
Currency Option Fast Entry
SAPMF73F
Change Currency Option
RFTB_FUTURES_01Options/Futures: Create Transaction
RFTB_FUTURES_01Options/Futures: Change Transaction
RFTB_FUTURES_01Options/Futures: Display Transactio
RFTB_FUTURES_01Options/Futures: Execute Order
RFTB_FUTURES_01Options/Futures: Order Expiration
RFTB_FUTURES_01Options/Futures: Settle Contract
RFTB_FUTURES_01Options/Futures: Reverse
RFTB_FUTURES_01Options/Futures: Display History
RFTBOF02
Display Option Master
RFTBOF02
Create Option Master
RFTBOF02
Change Option Master
RFTBOF01
Create Future Master Record
RFTBOF01
Chg.Futures Master
RFTBOF01
Displ.Futures Master
SAPMF70M
Order Expiration
SAPMF70M
Display Interest Settlements
SAPMF70M
Create Order
SAPMF70M
Create OTC Option
SAPMF70M
Change Transaction
SAPMF70M
Display Transaction
SAPMF70M
Reverse Contract
SAPMF70M
Settle Contract
SAPMF70M
OTC Transaction: History
SAPMF70M
Terminate Transaction
SAPMF70M
Execute Own Offer
SAPMF70M
Settle Termination
SAPMF73E
OTC Option: Reverse Activity
SAPMF73E
OTC Option: Order Expiry
SAPMF73E
OTC Option: Display Activity
Autor: Iron700
247
13/11/2007
TI8D
TI8E
TI8F
TI8G
TI8H
TI8I
TI80
TI81
TI82
TI83
TI84
TI85
TI86
TI87
TI88
TI89
TI90
TI91
TI92
TI93
TI94
TJ01
TJ02
TJ04
TJ05
TJ06
TJ07
TJ08
TJ09
TJ10
TJ11
TJ12
TKCS
TK11
TK12
TK13
TK14
TLD1
TLD2
TLD3
TLD4
TLD5
TLD6
TLD7
TLD8
TLL1
TLL2
TLL3
TLL4
TLL5
TLMA
TLMB
TLMC
TLMD
TLMG
TLMH
TLMJ
TLMK
SAPMF73E
Terminate OTC Option
SAPMF73E
OTC Option: Settle Termination
SAPMF73E
OTC Option Knock-In
SAPMF73E
OTC Option Knock-Out
SAPMF73E
Settle OTC Knock-Out Option
SAPMF73E
Settle OTC Knock-In Option
SAPMF73E
Create OTC Option
SAPMF73E
Change OTC Option
SAPMF73E
OTC option: Display
SAPMF73E
OTC Option: Create Contract
SAPMF73E
OTC Option: Execute Offer
SAPMF73E
OTC Option: Settle Contract
SAPMF73E
Exercise OTC Option
SAPMF73E
OTC Option: Settle Exercise
SAPMF73E
OTC Option: Expired
SAPMF73E
OTC Option: Settle Expiration
RFTBBF01_VERSIOPosting Release
RFTBJL02
Collective Processing OTC Options
RFTBJL03
Collect.Processing-Int.Rate Instrum
RFTBBF01_VERSIOManual Posting Block
RFTBJL04
Collective Monitoring of Options
RFTBJL00
Journal of transactions
RFTBJL02
Collective editing of options
RFTBFL02
Payment Plan
TRIA_AUTO_FIXINAutomatic Interest Rate Adjustment
RFTBFL03
Option Expiration
TRIA_ADJUSTMENTInterest Rate Adjustment Schedule
RFTR_RELEASE_WRTransaction Release: Work Item List
TRIA_AUTO_FIXINUpdate Planned Records
RFTBJL10
Summary Journal Fin. Transctions
RFTBTIS2
Display Single Transaction
RFTBCF00
Journal: Transactions w. Cash Flows
SAPMKCIS
Start transaction sender programs
SAPMV13A
Create condition (shipment costs)
SAPMV13A
Change condition (shipment costs)
SAPMV13A
Display condition (shipment costs)
SAPMV13A
Create condition with ref.
SAPMKCEE
Execute data mining report
SAPMKCEE
Create Data Mining Report
SAPMKCEE
Change Data Mining Report
SAPMKCEE
Display Data Mining Report
SAPMKES1
Data Mining: Create Form
SAPMKES1
Data Mining: Change Form
SAPMKES1
Data Mining: Display Form
RKCDUMDM
Display Results of Data Mining
RFTBLL_MASS
Limit: Create Limit Transfer
RFTBLL_MASS
Limit: Change Limit Transfer
RFTBLL_MASS
Limit: Display Limit Transfer
RFTBLL_CDOC
Limit Transfer: Change Documents
RFTBLL_MASS
Limit Transfer: Collective Process.
RKKBRPTR
Access Report Tree
RKDBAT02
Maintain Batch Variants
SAPMKCIC
Limit Management: Manage Comments
RKDREPDV
Split Report
RKE_CALL_VC_TKELimit Management: Character. Groups
SAPMKXHI
Maintain hierarchy
RKCHINOD
Maintain Hierarchy Nodes
RKDMKCIK
Maintain Key Figures
Autor: Iron700
248
13/11/2007
TLMM
TLMO
TLMP
TLMQ
TLMR
TLMS
TLMT
TLMU
TLMV
TLMW
TLMX
TLMY
TLMZ
TLM0
TLM1
TLM2
TLM3
TLM4
TLM5
TLM6
TLM7
TLM8
TLR1
TLR2
TLR3
TLR4
TLR5
TLR6
TLR7
TLTA
TL3M
TL3P
TL3Q
TL3R
TL3S
TM_51
TM_52
TM_53
TM_54
TM_55
TM_59
TM_60
TM_60A
TM_61
TM_62
TM_63
TM_64
TM_65
TM_69
TMA5
TMA6
TMBA
TMBU
TMB1
TMB2
TMCA
TMCB
TMCC
SAPMKCB9
Limit Mgmt: Drilldown Test Monitor
RKCOBTR2
Transport Reports
RKCOBTR4
Transport Forms
RKCOBTR3
Import Reports from Client 000
RKCOBTR5
Import Forms from Client 000
RKDSTRUC
Display Structure
RKCTRTX1
Translation Tool - Drilldown Report
SAPMKCB9
Convert drilldown reports
RKES0101
Maintain Global Variable
SAPMKCC0
Maintain Crcy Translation Type TLM
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize Report Data
RKDREOFO
Reorganize Forms
SAPMKCEE
Execute Report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
SAPMKEFB
Maintain authorization obj. present
SAPMKEFB
Display authorization obj.presentat
RFTBLRS0
Limit: Create Reservation
RFTBLRS0
Limit: Change Reservation
RFTBLRS0
Limit: Display Reservation
RFTBLRE1
Reservations: Mass Processing
RFTBLRE2
Reservations: Change Documents
RFTBLRE3
Reservations: Reorganization
RFTBLRS0
Limit: Copy Reservation
RKKBRPTR
Access Report Tree
RTRFIENM
List of curr. supported field names
RKDBATV3
Maintain Variant Group
RKDBAT02
Maintain Variants
RKDBATV4
Schedule Variant Groups
RKDBATV5
Define Variant Groups
RFTR_IRATE_LAUNCreate Interest Rate Instrument
RFTR_IRATE_LAUNChange Interest Rate Instrument
RFTR_IRATE_LAUNDisplay Interest Rate Instrument
RFTR_IRATE_LAUNSettle Interest Rate Instrument
RFTR_IRATE_LAUNReverse Interest Rate Instrument
RFTR_IRATE_LAUNHistory of Interest Rate Instrument
RFTR_FC_REP_LAUFacility: Key Date Evaluation
RFTR_FC_REP_LAUFacility: Charges Overview
RFTR_FC_LAUNCHECreate Facility
RFTR_FC_LAUNCHEChange Facility
RFTR_FC_LAUNCHEDisplay Facility
RFTR_FC_LAUNCHESettle Facility
RFTR_FC_LAUNCHEReverse Facility
RFTR_FC_LAUNCHEHistory of Facility
RKCMKCGD
Edit characteristics
RJBRKFIG
Edit Value Fields
SAPMF69N
BAV Information
SAPMF69N
BAV Transfers
RFVZBAV0
Premium reserve fund lists
RFVZBAV0
Statements
FTR_FX_COMPBID Create fixed-term deposit offer
FTR_FX_COMPBID Execute fixed-term deposit offer
FTR_FX_COMPBID Display fixed-term deposit offer
Autor: Iron700
249
13/11/2007
TMEZ
TMFM
TMMN
TMR0
TMR1
TMSA
TMSB
TMSC
TMSD
TM0F
TM00
TM01
TM02
TM03
TM04
TM06
TM07
TM09
TM1F
TM11
TM12
TM13
TM14
TM15
TM16
TM17
TM19
TM20
TM21
TM22
TM3F
TM30
TM31
TM32
TM33
TM35
TM36
TM37
TM39
TM41
TM42
TM43
TM46
TM47
TM49
TO01
TO02
TO03
TO04
TO05
TO06
TO07
TO08
TP_LOG
TPCP
TPCT
TPED
TPES
RFTMEZ00
RFTMFIMA
MENUTMMN
RFTMBL00
RFTMBL01
FTR_SIMU00
FTR_SIMU00
FTR_SIMU00
FTR_SIMU00
SAPLTM00
RFTMWRK1
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
RFTMSB00
RFTMKGF0
SAPMF740
SAPLTM00
SAPMF740
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
SAPLTM00
RFTR_TB4E_OTC
RFTR_TB4E_OTC
RFTR_TB4E_OTC
RFTR_TB4E_OTC
RFTR_TB4E_OTC
RFTR_TB4E_OTC
RFTR_TB4E_OTC
RFTR_TB4E_OTC
RFTP_GDS_LOG
RFTP_CUST_COPY
RPRMENU1
SAPMP50A
SAPMP50A
Autor: Iron700
Money Market: Effective Int. Calc.
Money Market: Generate Cash Flow
Money Market
Money Market: Position list
Money Market: Flexible Position Lis
Create fixed-term deposit simulatio
Change/execute fixed-term dep.simul
Display fixed-term deposit simulatn
Delete fixed-term deposit simulatio
Fxd Term Dep. Fast Entry
Money Market: Collective processing
Create Fixed-Term Deposit
Change Fixed-Term Deposit
Display Fixed-Term Deposit
Roll Over Fixed-Term Deposit
Settle Fixed-Term Deposit
Reverse Fixed-Term Deposit
Fixed-Term Deposit History
Deposit at Notice Fast Entry
Create Deposit at Notice
Change Deposit at Notice
Display Deposit at Notice
Roll Over Deposit at Notice
Give Notice on Deposit at Notice
Settle Deposit at Notice
Reverse Deposit at Notice
Deposit at Notice History
Money Market: Collective Processing
Deposit at Notice Cash Flow Update
Check Dates against Calendar
Commercial Paper Fast Entry
Commercial Paper: NPV Calculator
Create Commercial Paper
Change Commercial Paper
Display Commercial Paper
Give Notice on Commercial Paper
Settle Commercial Paper
Reverse Commercial Paper
Commercial Paper History
Create Cash Flow Transaction
Change Cash Flow Transaction
Display Cash Flow Transaction
Cancel Cash Flow Transaction
Reverse Cash Flow Transaction
Cash Flow Transaction History
Create OTC Interest Rate Instrument
Change OTC Interest Rate Instrument
Display OTC Interest Rate Instrumen
Settle OTC Interest Rate Instrument
Reverse OTC Interest Rate Instrumen
Give Notice on OTC Int. Rate Instr.
OTC Int. Rate Inst.: Display Histor
Execute OTC Int.Rate Instr. Order
Log: Calls of GDS Functions
Travel Planning Customizing
Current settings
Maintain HR Master Data (ESS)
Display HR Master Data (ESS)
250
13/11/2007
TPLOG
TPMD
TPMM
TPMS
TPM1
TPM10
TPM11
TPM12
TPM13
TPM14
TPM15
TPM16
TPM18
TPM19
TPM2
TPM20
TPM21
TPM22
TPM23
TPM24
TPM25
TPM26
TPM27
TPM28
TPM29
TPM3
TPM33
TPM35
TPM4
TPM40
TPM41
TPM42
TPM43
TPM44
TPM45
TPM5
TPM50
TPM51
TPM53
TPM54
TPM55A
TPM55B
TPM55D
TPM56A
TPM56B
TPM56C
TPM56D
TPM57A
TPM57B
TPM57C
TPM57D
TPM58A
TPM58B
TPM58D
TPM59
TPM6
TPM60
TPM7
TPLOG
Short cut for TPLOG
SAPMP50A
Maintain HR Master Data
SAPMP50A
Personnel Actions
SAPMP50A
Display HR Master Data
RTPM_TRL_VALUATExecute Valuation
RTPM_SLD_ASYNC_Fix. post or reverse transactions
RTPM_TRAC_QUEUEPost Reversal/Recalculation
RTPM_TRL_SHOW_PTreasury Ledger: Position List
RTPM_TRL_SHOW_FTreasury Ledger: Flow List
RTPMC_TRL_VCL_TUpdate Types - Valn Class Transfer
RTPM_VALUATION_Valuation Class Transfer
RTPM_REVERSE_VAReversal Valuation Class Transfer
RTPM_TRL_TRANS_Fix/Post Derived Business Transact.
RTPM_TRL_CHANGEStatus Change TRL Bus. Transactions
RTPM_TRL_VALUATReverse Valuation
RTPM_TRAC_POSTIPosting Journal
RTPM_NOMINAL_COCreate Nominal Adjustment
RTPM_NOMINAL_CODisplay Nominal Adjustment
RTPM_NOMINAL_COReverse Nominal Adjustment
RTPM_TRF_RECALCUpdate Margin Flows
RTPM_TRF_POST_MPost Margin Flows
RTPM_TRQ_SHOW_PDisplay quantity ledger positions
RTPM_TRL_DERIVEGenerate Derived Flows
RTPM_TRAT_TRANSTransfer Acct Assignment Reference
RTPM_TRAT_TRANSReverse Acct Assignm. Ref. Transfer
RTPM_TRAC_LIST_Account Asst Reference Allocations
RTPM_TRAC_DFTACAccount Determination Overview
RTPM_TRF_MANUALManual posting
RTPM_POSITION_AFutures Account
TRS_TRANS_DISPLTRS Cash Flow Display
TRS_QUANTITY_4_Display Sec. Account Position List
TRS_QUANTITY_4_Display Class List
TRS_DISPLAY_POSProcess Restraints On Drawing
RTPM_ACCRUAL_DEFin.Products Profit Accrual/Deferra
RTPM_ACCRUAL_DEReverse Accrual/Deferral of Income
RTPM_CLASS_POSICreate Class Pos. in Futures Accoun
RTPM_TRL_POSITIChange Position Mgmt Procedure
RTPM_TRL_PERIODPeriodic TRL Reporting
RTPM_TRL_CREATECreate Totals Records
RTPM_TRL_DELETEDelete Totals Records
RTPM_PIN_CREATEGenerate Position ID (Securities)
RTPM_PIN_CREATEGenerate Position ID (Loans)
RTPM_PIN_CREATEGenerate Pos.ID (Listed Derivatives
RTPM_PIN_CHANGEChange Position ID (Securities)
RTPM_PIN_CHANGEChange Position ID (Loans)
RTPM_PIN_CHANGEChange PositionID (OTC Transactions
RTPM_PIN_CHANGEChange Pos. ID (Listed Derivatives)
RTPM_PIN_DISPLADisplay Position ID (Securities)
RTPM_PIN_DISPLADisplay Position ID (Loans)
RTPM_PIN_DISPLADisplay Pos. ID (OTC Transactions)
RTPM_PIN_DISPLADisplay Pos. ID (Listed Derivatives
RTPM_PIN_DELETEDelete Position ID (Securities)
RTPM_PIN_DELETEDelete Position ID (Loans)
RTPM_PIN_DELETEDelete Pos. ID (Listed Derivatives)
RTPM_PIN_STOCKEExchange per Company Code/Class
RTPM_CLASS_POSIChange Class Pos. in Futures Accoun
RTPM_GET_NPVS_FSave NPVs
RTPM_CLASS_POSIDisplay Class Pos. in Futures Acct
Autor: Iron700
251
13/11/2007
TPM70
TPM71
TPM73
TPM8
TPM9
TPPR
TPQ0
TP00
TP01
TP02
TP03
TP04
TP10
TP12
TP20
TP30
TP31
TP40
TP41
TP50
TP60
TRACE
TRBS
TRD1
TRD2
TRD3
TRD4
TRD5
TRD6
TRD7
TRD8
TRIP
TRLM
TRMA
TRMB
TRMC
TRMD
TRME
TRMG
TRMH
TRMJ
TRMK
TRMM
TRMO
TRMP
TRMQ
TRMR
TRMS
TRMT
TRMU
TRMV
TRMW
TRMX
TRMY
TRMZ
TRM0
TRM1
TRM2
RTPM_TRL_IMPAIRRecord Impairment
RTPM_TRL_IMPAIRReverse Impairment
RTPM_VAL_SP_VALSpecial security valn
RTPM_TRF_CASHFLDisplay Futures Account Cash Flow
RTPM_TRF_POSITIPos. List-Class Pos. in Futures Acc
RFTPPROF
Travel Profile Display
SAPMFIQT
Quicktrip Manager
MENUTP00
Travel Management: Travel Planning
SAPMFITP
Planning Manager
SAPMFITP
Travel Planning (End User)
SAPMFITP
Planning Manager (Expert)
SAPMFITP
Travel Request (End User)
RFARHTP10
Travel Plan Synchronization (AIR)
RFARHTP12
Travel Plan Synchronization (Manual
SAPMFITP
Create Travel Plan
RFTP_INFO_DISP_Display Travel Planning report tree
RFTP_INFO_AD_HOQueries for Travel Planning
MAINTAIN_CUSTOMMaintain Routings
MAINTAIN_CUSTOMInitial Screen via IMG
SAPMFLIGHT
Global flight availability
RFAPS_HTL_CTLG_Synchronization of Hotel Catalog
KOTR_TRACE
Program Trace
RBSDTRLO
Automatic Postings Loans: Activitie
SAPMKCEE
Run Data Mining Report
SAPMKCEE
Create Data Mining Report
SAPMKCEE
Change Data Mining Report
SAPMKCEE
Display Data Mining Report
SAPMKES1
Data Mining: Create Form
SAPMKES1
Data Mining: Change Form
SAPMKES1
Data Mining: Display Form
RKCDUMDM
Display Results of Data Mining
SAPMP56T
Travel Manager
MENUTRLM
Treasury Management Basic Functions
RKKBRPTR
Access Report Tree
RKDBAT02
Maintain Batch Variants
SAPMKCIC
Comments Management: Treasury
RKDREPDV
Distribute Report
SAPMKCEE
Create Report
RKE_CALL_VC_TKECharacteristic Groups for TR Report
SAPMKXHI
Maintain hierarchy
RKCHINOD
Maintain Hierarchy Nodes
RKDMKCIK
Maintain Key Figures
SAPMKCB9
Treasury Drill Down Rptng Testmonit
RKCOBTR2
Transport reports
RKCOBTR4
Transport forms
RKCOBTR3
Import reports from client 000
RKCOBTR5
Import forms from client 000
RKDSTRUC
Display Structure
RKCTRTX1
Translation Tool - Drilldown Report
SAPMKCB9
Convert drilldown reports
RKES0101
Maintain Global Variable
SAPMKCC0
Maintain currency exchange type TRM
RKDREOBE
Reorganize Drilldown Reports
RKDREODA
Reorganize report data
RKDREOFO
Reorganize Forms
SAPMKCEE
Execute Report
SAPMKCEE
Create Report
SAPMKCEE
Change Report
Autor: Iron700
252
13/11/2007
TRM3
TRM4
TRM5
TRM6
TRM7
TRM8
TRNA
TRNB
TRNC
TRND
TRN0
TRN2
TRN3
TRN7
TRN8
TRN9
TRP01
TRP02
TRP03
TRP04
TRP06
TRP08
TRP10
TRSA
TRSR
TRTC
TRTD
TRTG
TRTK
TRTM
TRTR
TRTV
TRTW
TR3M
TR3P
TR3Q
TR3R
TR3S
TR3T
TSCUST
TSE39
TSRUN
TSW1
TSW2
TS00
TS01
TS02
TS03
TS04
TS05
TS06
TS07
TS08
TS10
TUTT
TU02
TVDT
TVMD
SAPMKCEE
Display Report
SAPMKES1
Create Form
SAPMKES1
Change Form
SAPMKES1
Display Form
SAPMKEFB
Maintain Auth.Object Presentation
SAPMKEFB
Display Auth.Object Presentation
SAPMSNUM
No.range: FVVD_KSON special arrangm
SAPMSNUM
Number range: FVVD_BEKI doc. number
SAPMSNUM
No.range: FVVD_RPNSP Gen.daybook no
SAPMSNUM
No.Range: FVV_VORG Release Procedur
SAPMSNUM
Number range: Land register no.
SAPMSNUM
No. range: FVVD_KINT loans int.part
SAPMSNUM
No.range: FVV_OBJNR(address obj.no.
SAPMSNUM
Number range: FVVD_KOBJ Object key
SAPMSNUM
Number range: Loan collateral no.
SAPMSNUM
No. range: FVVD_RBLNR coll.value no
RFTB_REPOS_01 Create Repo Contract
RFTB_REPOS_01 Change Repo Contract
RFTB_REPOS_01 Display Repo Contract
RFTB_REPOS_01 Settle Repo
RFTB_REPOS_01 Reverse Repo Contract
RFTB_REPOS_01 History
RFTB_REPOS_01 Display Repo Contract
TRIGSAPI
S-API Debugger
FTI_SINGLE_RISKSingle Financial Object Calculation
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RKKBRPTR
Access Report Tree
RTRFIENM
List of curr. supported field names
RKDBATV3
Maintain variant groups
RKDBAT02
Maintain Variants
RKDBATV4
Schedule Variant Group
RKDBATV5
Define Variant Group
RKDREOVG
Reorganization of variant groups
TSWUSL_CUST
Table Search: Customizing
SAPMSCMP
Old version of splitscreen editor
TSWUSL_RUN
Table Search: Start Screen
RFTXM300
SWIFT Generation MT300
RFTXM320
SWIFT Generation MT320
RFVWTR00
Collective processing
RFVWTR01
Create Securities Transaction
RFVWTR01
Change Securities Transaction
RFVWTR01
Execute Securities Order
RFVWTR01
Settle Securities Contract
RFVWTR01
Sec. Transaction: Order Expiration
RFVWTR01
Display Securities Transaction
RFVWTR01
Reverse Securities Transaction
RFVWTR01
Securities Transaction: History
RFVWTR01
Display Securities Transaction
TUTPROG
Workbench Tutorial
RSTU0000
Parameter changes
RFTBFF30
Import DTB Derivatives Prices
RFTBFF20
Transfer Mkt Data
Autor: Iron700
253
13/11/2007
TVM1
TVS1
TV20
TV21
TV22
TV35
TV36
TV38
TV39
TV40
TV42
TV43
TV44
TV45
TV46
TV48
TV49
TV50
TX.1
TX.3
TX.5
TX-2
TX-3
TX-5
TX/5
TXAK
TXA5
TXBA
TXF5
TXMN
TXV5
TXZI
TX01
TX02
TX03
TX04
TX05
TX06
TX10
TX11
TX12
TX13
TX14
TX21
TX22
TX23
TX24
TX25
TX26
TX30
TX31
TX32
TX33
TX34
TX35
TX39
TX76
TX78
MENUTVM1
Market Risk and Analysis
RFTVST00
Statistics calculator
SAPMF7C1
Create Scenario
SAPMF7C1
Change Scenario
SAPMF7C1
Display Scenario
RFTVSK20
Effective Rate/NPV Underlying
RFTVEX00
Currency exposure
RFTVBW00
Position Evaluation
RFTVCF00
Global Evaluation of Cash Flow
RFTVSK21
Effective Rate Evaluation FX Genera
RFTVZX00
Interest exposure
RFTVIRR1
Global IRR
RFTVPL00
P/L Evaluation
RFTVBW11
Matrix Evaluations
RFTVBW29
Bond price calc.
RFTVVAR4
Historical Simulation
RFTVVAR3
Variance/Covariance
RFTVBW50
Save OTC NPVs
SAPMF77A
Forex fast entry - spot
SAPMF77A
Display Forex Transaction
SAPMF77A
Execute forex order
RFTX77SO
Maturity schedule for fwd exch.tran
RFTX76SO
Posting overview
SAPMF77A
Settle forex transaction
SAPMF77A
Forex order expiry
SAPMF7AK
Calculation of option premiums
RFTX73SO
Forex Order Processing
RFVITXBA
Text Module Maintenance
SAPMF77A
Execute Fixing Order
MENUTXMN
SAPMF77A
Execute Fixing Transaction
SAPMF7ZI
Interest calculator
SAPMF77A
Spot/Forward Transaction Entry
SAPMF77A
Change Forex Transaction
SAPMF77A
Display Forex Transaction
SAPMF77A
Reverse Activity
SAPMF77A
Spot/Forward Trans.: Add Activity
RFTXJL02
Forex: Collective processing
SAPMF77A
Create Forex Swap
SAPMF77A
Rollover on previous basis
SAPMF77A
Premature Settlement
FTR_FX_COMPBID Create Foreign Exchange Offer
FTR_FX_COMPBID Execute foreign exchange offer
SAPMF77A
Create Forex Transaction
FTR_FX_COMPBID Display foreign exchange offer
FTR_SIMU00
Create foreign exchange simulation
FTR_SIMU00
Change foreign exchange simulation
FTR_SIMU00
Display foreign exchange simulation
FTR_SIMU00
Delete foreign exchange simulation
FTR_FX_INT_RATEInt. FX Transactions: Rate Overview
RFTR_INTFX_LAUNCreate Internal Forex Transaction
RFTR_INTFX_LAUNInternal Forex Transactions Reserve
RFTR_INTFX_LAUNInternal Forex Transactions Reserve
RFTR_INTFX_LAUNInternal Forex Transactions Reserve
RFTR_INTFX_LAUNInternal Forex Transactions Reserve
RFTR_INTFX_LAUNInternal Forex Transactions Reserve
SAPMF70M
Forex Transaction History
SAPMF70M
Execute order - Forex
Autor: Iron700
254
13/11/2007
TYMN
TZA0
TZB0
TZ10
TZ20
TZ30
TZ31
TZ40
TZ50
TZ60
TZ61
TZ70
TZ80
TZ90
MENUTYMN
SAPMTZA0
SAPMTZB0
SAPMTZ10
SAPMTZ20
SAPMTZ30
SAPMTZ31
SAPMTZ40
SAPMTZ50
SAPMTZ60
SAPMTZ61
SAPMTZ70
SAPMTZ80
SAPMTZ90
Autor: Iron700
Treasury Information System (TIS)
Dialog Programming: Asynch.Updates
Dialog Programming: Doc. and Help
Dialog Programming: Data Transport
Dialog Programming: F Code Proc.
Dialog Programming: Input Check
Dialog Programming: Input Check
Dialog Programming: Screen Control
Dialog Programming: Screen Modif.
Dialog Programming: Tables TC
Dialog Programming: Tables SL
Dialog Programming: Tables SL
Dialog Programming: Authorizations
Dialog Programming: Locking
255
13/11/2007
ÑTodos los códigos de transacciones de SAP con informe y la
descripción de U a Z
TA
U_P_S
UCC0
UCC1
UCC2
UCD1
UCD3
UCH1
UCH2_1
UCH2_2
UCH2_3
UCP1
UCP11
UCP2
UCP2_3
UCP3
UCP3_2
UCP4
UCP6
UCP7
UCP8
UCP9
UCUST
UC17A
UD96
UKVC
UNKR
UPART
UPDA
UPS
UPSC00
UPSMAS
UPSRCP
UPS01
UPS02
UPS03
UPS04
USMM
V
V.00
V.07
V.14
V.15
V.21
V.22
V.23
V.25
V.26
V+01
V+02
V+03
V+11
V+21
V+22
Report
RUPSMENUE
RFTBUC00
RFTBUC01
RFTBUC02
RFTBUD01
RFTBUD03
RADPROTA
RFTBUH02_1
RFTBUH02_2
RFTBUH02_3
RFTBUP01
RFTBUP11
RFTBUP02
RFTBUP02_3
RFTBUP03
RFTBUP03_2
RFTBUP04
RFTBUP06
RFTBUP07
RFTBUP08
RFTBUP09
MENUUCUST
RFTBUH01
RFFMUD96
SAPMSNUM
SAPMSNUM
RFTBUAU1
RVFTBALE
RUPSPORTAL
SAPUPSC00
RUPSMAS
RUPSRCP
SAPUPS
SAPUPS
SAPUPS
SAPUPS
RSUVM000
RKCOWUSL
RVAUFERR
RVFPLA01
RVSPERAU
RVAUFRUE
SDSAMPRO
SDSAMPRO
RVAUFSPE
RVKPR002
RVAUFSTA
SAPMV43A
SAPMV43A
SAPMV43A
SAPMV43A
SAPMF02D
SAPMF02D
Autor: Iron700
Header Description
UPS: Area Menu
BP conversion: Initial conversion
BP conversion: Initial CBP Customiz
BP conversion: Cutomizing
Delete converted partners
Delete matched partner
Display logs
Determine data elements
Determine tables
Usage of Fields to be Converted
Convert TR Partner to CBP
General code conversion
Convert Relationships
Conversion FI fields to relat'ships
Match: Selection without partner
Match selected partners
Structure partner-obj. relationship
Convert Memos
Display log
Conversion of partner-object rel.
Generate Coding
BP: Business partner - applic.Cust.
Convert industries
Revenues Increasing Budget
Number range maintenance: IDWTVC
Number range main.:W_AKTION
Business Partner: Conversion to CBP
Foreign Trade: Mater data transfer
ALE Distribution Units (UPS)
ALE Distribution Unit: Setting
Post UPSMAS-IDocs
Replication Table: Organization
Create ALE Distribution Unit
Change ALE Distribution Unit
Display ALE Distribution Unit
Copy ALE Distribution Unit
Customer measurement
Quickstart RKCOWUSL
List of Incomplete Documents
Periodic billing
Sales Orders Blocked for Delivery
Display Backorders
Log of Collective Run
Display Collective Runs
Release Orders for Billing
Release Customer Expected Price
Selection by Object Status
Create Sales Call
Create Telephone Call
Create Sales Letter
Create Direct Mailing
Create Sales Prospect
Create Competitor
256
13/11/2007
V+23
V-01
V-02
V-03
V-04
V-05
V-06
V-07
V-08
V-09
V-11
V-31
V-32
V-33
V-34
V-35
V-36
V-37
V-38
V-40
V-41
V-42
V-43
V-44
V-45
V-46
V-47
V-48
V-49
V-50
V-51
V-52
V-61
V-62
V-63
V-64
V-65
V-66
V-67
V-68
V-69
V-70
V-71
V-72
V-73
V-74
V-75
V-76
V-77
V-78
V-79
V-80
V-81
V-82
V-83
V-84
V-85
V-86
SAPMF02D
SAPMV45A
SAPMV45A
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02K
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
Autor: Iron700
Create Business Partner
Create Sales Order
Create Quotation
Create ordering party (Sales)
Create invoice recipient (Sales)
Create payer (Sales)
Create consignee (Sales)
Create one-time customer (Sales)
Create payer (Centrally)
Create ordering party (Centrally)
Create carrier
Create Freight 1
Create Freight 1 with Reference
Change Freight 1
Create Freight 1
Create Freight 1
Create Freight 1 with Reference
Change Freight 2
Display Freight 2
Display Taxes (Export)
Create
Material Price
Create Material Price w/ref.
Change
Material Price
Display
Material Price
Create
Price List
Create Price List w/ref.
Change
Price List
Display
Price List
Create Customer-Specific Price
Create Customer-spec. Price w/ref.
Change
Cust.price
Display
Cust.price
Create
Cust.disc./surcharge
Create Customer Disc/Surch. w/ref
Change
Cust.Disc/Surcharge
Display
Cust.Disc/Surcharge
Create
Mat.Disc/Surcharge
Create w/ref.Material Disc/Surcharg
Change
Mat.Disc/Surcharge
Display
Mat.Disc/Surcharge
Create
Price grp Disc/Surch
Create w/ref.Price Group Disc/Surch
Change
Price grp Disc/Surch
Display
Price grp Disc/Surch
Create
Mat.pr.grp Disc/Surc
Create w/ref.Mat.pr.grp Disc/Surch
Change
Mat.pr.grp Disc/Surc
Display
Mat.pr.grp Disc/Surc
Create
Cust/MatPrGrp Disc/S
Create w/ref.Cust/MatPrGrp Disc/Sur
Change
Cust/MatPrGrp Disc/S
Display
Cust/MatPrGrp Disc/S
Create
Cust/mat.Disc/Surch.
Create w/ref.Cust/Mat.Disc/Surcharg
Change
Cust/mat.Disc/Surch.
Display
Cust/mat.Disc/Surch.
Create
PGrp/MPrGrp Disc/Sur
Create w/ref.PrGrp/MatPrGrp Disc/Su
257
13/11/2007
V-87
V-88
V-89
V-90
V-91
V-92
V-93
V-94
V-95
V-96
V-97
V-98
V-99
V/C7
V/C8
V/C9
V/G1
V/G2
V/G3
V/I2
V/I3
V/I4
V/LA
V/LB
V/LC
V/LD
V/LE
V/N2
V/N3
V/03
V/04
V/05
V/12
V/13
V/14
V/56
V/57
V/58
V/59
V/60
V/61
V/62
V/63
V/64
V/65
V/66
V/67
V/77
V/78
V/79
V/93
V/94
V/95
V_I8
V_NL
V_RA
V_R1
V_R2
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
RV15F001
SAPMV13A
SAPMV13A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
RV14ALLE
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV13A
SDNETPR0
SAPMV75B
SDV03R01
SDV03R02
Autor: Iron700
Change
PGrp/MPrGrp Disc/Sur
Display
PGrp/MPrGrp Disc/Sur
Create
PGrp/MPrGrp Disc/Sur
Create w/ref.PrGrp/Mat Disc/Surch.
Change
PGrp/mat Disc/Surch.
Display
PGrp/mat.Disc/Surch.
Create Domestic Taxes
Create Domestic Taxes w/Reference
Change Domestic Taxes
Display Domestic Taxes
Create Cross-border Taxes
Create Cross-border Taxes
Change Cross-border Taxes
CondTable: Create (Batches; SD)
CondTable: Change (Batch; SD)
CondTable: Display (Batches; SD)
Output CondTab/Create Group
Output CondTab Change Group
Output CondTab/Display Group
Set up condition indices
Conditions: Pricing SD - Index
Conditions: Pricing SD - Index
Create Pricing Report
Change Pricing Report
Display Pricing Report
Execute pricing report
Generate pricing reports
Create free goods table
Display free goods table (SD)
Create Condition Table (SD Price)
Change Condition Table (Sales pr.)
Display Condition Table: (Sales Pr.
Account Determination: Create Table
Account Determination: Change Table
Account Determination: Display Tabl
Output: Cond.Table - Create Orders
Output - Cond.Table - Change Order
Output - Cond.Table - Display Order
Output - Cond.Table - Create Dlv.
Output - Cond.Table - Change Dlv.
Output - Cond.Table - Display Dlv.
Output - Cond.Table - Create BillDo
Output - Cond.Table - Change BillDo
Output - Cond.Table - Display BillD
Output CondTable/Create SalesSuppor
Output CondTab./Change Sales Suppor
Output CondTab/Display Sales Suppor
Output -ConditTable- Create Transpr
Output -CondTable- Change Transport
Output -CondTable- Display Transpor
Output -CondTable- Create Packaging
Output -CondTable- Change Packaging
Output -CondTable- Display Packagin
Conditions: Pricing SD - Index
Edit net price list
Backorder Processing: Selection Lis
List of Backorders
Display List of Backorders
258
13/11/2007
V_SA
V_UC
V_UC_7
V_V1
V_V2
VACF
VAKC
VAKP
VALU
VAM4
VAN1
VAP1
VAP2
VAP3
VARC
VARCH
VARD
VASK
VA00
VA01
VA02
VA03
VA05
VA07
VA08
VA11
VA12
VA13
VA14L
VA15
VA21
VA22
VA23
VA25
VA26
VA31
VA32
VA33
VA35
VA41
VA42
VA42W
VA43
VA44
VA45
VA46
VA51
VA52
VA53
VA55
VA88
VA94
VA94X
VA95
VB(D
VB(1
VB(7
VB(8
SDSAMPRO
Collective Proc. Analysis (Deliv.)
WSUCSTAT
Incomplete SD Documents
WSUCSTAT
Incomplete SD Documents
SDV03V01
Updating Unconfirmed Sales Document
SDV03V02
Updating Sales Documents by Materia
RKAGJOBL
Commit. carried forwrd: Sales order
SAPMV76A
Items in Sales Order Configuration
SAPMV76A
Configuration: Maintain T180
SAPMKECM_VALUATValuation Analysis
RVEXREOR
Merge: Japan - Commodity Code
SAPLKAZB
Actual Reval.: Sales Order
SAPMF02D
Create Contact Person
SAPMF02D
Change Contact Person
SAPMF02D
Display Contact Person
RVV90ARC
SD: User Guide to Archiving
RS_CHANGE_VARIAChange report variant
RS_DISPLAY_VARIDisplay report variant
RVVBSKDL
Deleting Groups
MENUVA00
Initial Sales Menu
SAPMV45A
Create Sales Order
SAPMV45A
Change Sales Order
SAPMV45A
Display Sales Order
SAPMV75A
List of Sales Orders
SDBANF02
Compare Sales - Purchasing (Order)
SDBANF01
Compare Sales - Purchasing (Org.Dt.
SAPMV45A
Create Inquiry
SAPMV45A
Change Inquiry
SAPMV45A
Display Inquiry
SDLIEFSPE
Sales Documents Blocked for Deliver
SAPMV75A
Inquiries List
SAPMV45A
Create Quotation
SAPMV45A
Change Quotation
SAPMV45A
Display Quotation
SAPMV75A
Quotations List
SAPMV75A
Collective Processing for Quotation
SAPMV45A
Create Scheduling Agreement
SAPMV45A
Change Scheduling Agreement
SAPMV45A
Display Scheduling Agreement
SAPMV75A
List of Scheduling Agreements
SAPMV45A
Create Contract
SAPMV45A
Change Contract
SAPMV45A
Workflow for master contract
SAPMV45A
Display Contract
SAPLKAZB
Actual Overhead: Sales Order
SAPMV75A
List of Contracts
SAPMV75A
Coll.Subseq.Processing f.Contracts
SAPMV45A
Create Item Proposal
SAPMV45A
Change Item Proposal
SAPMV45A
Display Item Proposal
SAPMV75A
List of Item Proposals
SAPLKO71
Actual Settlement: Sales Orders
RVEXSOVA
Load Commodity Codes for Japan
RVEXSOJ2
Load Commodity Codes for Japan
RVEXREOR
Merge Commodity Code/Import Code No
RV15C005
Rebate Agreement Settlement
SAPMSNUM
Rebate number ranges
RV15C001
Rebate Agreement Settlement
RV15C002
List Rebate Agreements
Autor: Iron700
259
13/11/2007
VBG1
VBG2
VBG3
VBKB
VBKC
VBK0
VBK1
VBK2
VBK3
VBK6
VBN1
VBN2
VBN3
VBOE
VBOF
VBO1
VBO2
VBO3
VB01
VB02
VB03
VB04
VB11
VB12
VB13
VB14
VB21
VB22
VB23
VB25
VB31
VB32
VB33
VB35
VB41
VB42
VB43
VB44
VC/A
VC/B
VC/C
VC/D
VC/E
VC/F
VC/G
VC/H
VC/I
VC/J
VC/1
VC/2
VCC1
VCH1
VCH2
VCH3
VCR1
VCUAC
VCUAE
VCUDC
SAPMV23N
SAPMV23N
SAPMV23N
SAPMV12A
SAPMV12A
MENUVBK0
SAPMV13N
SAPMV13N
SAPMV13N
BBY_DELETE
SAPMV13N
SAPMV13N
SAPMV13N
RV15C006
SDBONT06
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13G
SAPMV13G
SAPMV13G
SAPMV13G
SAPMV13D
SAPMV13D
SAPMV13D
SAPMV13D
SAPMV13A
SAPMV13A
SAPMV13A
RV15C004
SAPMV13A
SAPMV13A
SAPMV13A
RV15C003
SAPMV13D
SAPMV13D
SAPMV13D
SAPMV13D
SAPL043B
SAPL043B
SAPL043B
SAPL043B
SAPL043B
SAPL043B
SAPL043B
SAPL043B
SAPL043B
SAPL043B
RVDEB001
RVKUSTA1
RV21A001
SAPMV13H
SAPMV13H
SAPMV13H
SDWETTMAT
SAPMV13A
SAPMV13A
SAPMV13A
Autor: Iron700
Create Material Grouping
Change Material Grouping
Display Material Grouping
Bonus Buy: Create Condition Table
Bonus Buy: Display Condition Table
Bonus Buy Selection
Create Bonus Buy
Change Bonus Buy
Display Bonus Buy
Delete Bonus Buy
Free goods - Create (SD)
Free goods - Change (SD)
Free goods - Display (SD)
Currency conversion rebate agreemnt
Rebate: Update Billing Documents
Create Rebate Agreement
Change Rebate Agreement
Display Rebate Agreement
Create Material Listing/Exclusion
Change Material Listing/Exclusion
Display Material Listing/Exclusion
Reference Material Listing/Exclusio
Create Material Substitution
Change Material Substitution
Display Material Substitution
Reference Material Substitution
Create Sales Deal
Change Sales Deal
Display Sales Promotion
List of Sales Deals
Create Promotion
Change Promotion
Display Promotion
Promotions List
Create cross-selling
Change cross-selling
Display cross-selling
Copy cross-selling
Sales Activity Description 01
Sales Activity Description 02
Sales Activity Description 03
Sales Activity Description 04
Sales Activity Description 05
Sales Activity Description 06
Sales Activity Description 07
Sales Activity Description 08
Sales Activity Description 09
Sales Activity Description 10
List of Customers
Customer Master Data Sheet
Payment Cards: Worklist
Create Batch Search Strategy
Change Batch Search Strategy
Display Batch Search Strategy
Competitive products
Display Anti-dumping - Qty-dependen
Display Anti-dumping - Weight-depen
Display 3rd Country - Qty-dependent
260
13/11/2007
VCUDE
VCUPC
VCUPF
VCUP1
VCUP2
VCUZC
VCUZE
VCUZP
VCUZ1
VCUZ2
VC00
VC01
VC01N
VC02
VC03
VC05
VC06
VC15
VDDI
VDH1
VDH1N
VDH2
VDH2N
VD01
VD02
VD03
VD04
VD05
VD06
VD07
VD51
VD52
VD53
VD54
VD59
VEA3
VEA4
VEA5
VEB1
VEB2
VEB5
VEB6
VEB9
VECN
VEFU
VEFUX
VEIA
VEIAE
VEIAI
VEIB
VEIC
VEID
VEIV
VEIW
VEIX
VEIY
VEIZ
VEI0
SAPMV13A
Display 3rd Country - Weight-depend
SAPMV13A
Display Pharma.Prod. - Qty-dependen
SAPMV13A
Display Pharma.Prod. - Weight-depen
SAPMV13A
Display Preference - Qty-dependent
SAPMV13A
Display Preference - Weight-depend.
SAPMV13A
Display Quota - Quantity-dependent
SAPMV13A
Display Quota - Weight-dependent
SAPMV13A
Display Ceilings - Percentage
SAPMV13A
Display Ceiling - Quantity-dependen
SAPMV13A
Display Ceiling - Weight-dependent
MENUVC00
Sales Support
SAPMV43A
Create Sales Activity
SD_CONTACT_MAINEdit Sales Activity
SAPMV43A
Change Sales Activity
SAPMV43A
Display Sales Activity
SDCAS75C
Sales support monitor
SAPMV43M
Parallel Processing for Address Lis
SDCAS_CROSS_MATCrossmatching
SDEWUDEB
EMU currency conversion cust. maste
RVKNVH00
Customer Hierarchy Maintenance (SD)
RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy
RVKNVH00
Display Customer Hierarchy
RV_CUSTOMER_HIEDisplay customer hierarchy
SAPMF02D
Create Customer (Sales)
SAPMF02D
Change Customer (Sales)
SAPMF02D
Display Customer (Sales)
SAPMF01A
Customer Changes (SD)
SAPMF02D
Block customer (sales)
SAPMF02D
Mark customer for deletion (sales)
SAPL0ORG
Ref. doc. det. for ref. customer
SAPMV10A
Maintain Customer-Material Info
SAPMV10A
Maintain Cust-Mat.Info w/Select.Scr
SAPMV10A
Display Customer-Material Info
SAPMV10A
Display Customer-Material Info
RV10A100
List customer-material-info
RVEXDEIF
EXTRASTAT: File Version France
RVEXDEIF
EXTRASTAT: File Version France
RVEXDEIF
EXTRASTAT: File Version France
RVEX0MAB
Period-end Closings: Control
RVEX0MAB
DtA: Special Rule Countries/Regions
RMPREF04
Calculate Assemblies Individually
RMPREF03
Calculate Assemblies Collectively
SAPMSMOD
Customer Exits: Print Control
MENUVECN
Profitability and Sales Accounting
RVEXVEF1
Foreign Trade: Add INTRASTAT Data
RVEXVEFU
FT-GOV: Change transaction INTRASTA
RVEXCUSE
Create INTRASTAT CUSDEC EDI SE
RVEXCORA
EXTRASTAT Archiving
RVEXCORA
INTRASTAT Archiving
RVEXCUPT
Create INTRASTAT CUSDEC EDI PT
RVEXCUFI
Create INTRASTAT CUSDEC EDI FI
RVEXCULU
Create INTRASTAT CUSDEC EDI LU
RVEXVEX1
Foreign Trade: Add EXTRASTAT Data
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXCUIE
Create INTRASTAT CUSDEC EDI IE
Autor: Iron700
261
13/11/2007
VEI1
VEI2
VEI3
VEI4
VEI5
VEI6
VEI7
VEI8
VEI9
VEKU
VEM4
VEPR
VEU4
VEU4X
VEXU
VEXUX
VE01
VE02
VE03
VE04
VE05
VE06
VE07
VE08
VE09
VE10
VE11
VE12
VE13
VE14
VE15
VE16
VE17
VE18
VE19
VE20
VE21
VE22
VE23
VE24
VE24X
VE25
VE27
VE29
VE30
VE31
VE32
VE33
VE34
VE37
VE38
VE39
VE40
VE41
VE42
VE43
VE44
VE45
RVEXIDCA
RVEXIDCA
SAPMV13A
RVEXREOR
SAPMV13A
RSEIDOCD
RVEXCUGB
RVEXCUSA
RVEXCUES
RVEXVEKU
RVEXREOR
RMPREFDI
RVEXSOVA
RVEXSOS2
RVEXVEX1
RVEXVEFU
RVEXST00
RVEXPAID
RVEXDAID
RVEXEX00
RVEXDEID
RVEXPAIB
RVEXPAIF
RVEXDAII
RVEXDAIB
RVEXDAIH
RVEXDAIE
RVEXPAIH
RVEXKO00
RVEXDOID
RVEXNAID
RVEXPAIA
RVEXPAIV
RVEXSE00
RVEXPEIS
RVEXDEIS
RVEXCH00
RVEXPAIC
RVEXDEIC
RVEXKAAL_99
RVEXKAA2
RVEXSE01
RVEXPHMF
RVEXAU01
RVEXAU02
RVEXAU03
RVEXPAIR
RVEXPAIU
RVEXPAIB
RVEXDAIF
RVEXST00
RVEXEX00
RVEXKO00
RVEXCH00
RVEXDAIK
RVEXSE00
RVEXSE01
RVEXPAIG
Autor: Iron700
Display IDoc Import
Display IDoc Export
Display Stat.Value - Subcontracting
Merge: Remaining Commodity Codes
Create value limit subcontracting
EDI: IDoc List - Import Basis
Create INTRASTAT CUSDEC EDI GB
Create INTRASTAT CUSDEC EDI AT
Create INTRASTAT CUSDEC EDI ES
For. Trade: Change KOBRA Documents
Merge: EU - Commodity Code
Customs log
Load Commodity Code-Other Countries
Load Commodity Code-Other Countries
Foreign Trade: Add EXTRASTAT Data
FT-GOV: Change transaction EXTRASTA
INTRASTAT: Selection Dispatch to EU
INTRASTAT: Create Form - Germany
INTRASTAT: Create File - Germany
EXTRASTAT: Data selection for expor
EXTRASTAT: Create File - Germany
INTRASTAT: Paper Form - Belgien
Create INTRASTAT Form for France
Create INTRASTAT File for Italy
Create INTRASTAT file for Belgium
Create INTRASTAT file for Holland
Create INTRASTAT file for Spain
Create INTRASTAT form for Holland
KOBRA data selection: export German
Create KOBRA file for Germany
Create disk - INTRA/EXTRA/KOBRA/VAR
Create INTRASTAT form for Austria
Create INTRASTAT form for Sweden
SED data selection for USA exporter
Create SED form for USA
Create AERP file for USA
VAR: Selection of bill. docs Switz.
Create VAR form for Switzerland
V.A.R.: File - Switzerland
Comm. Code Number Information (old
Commodity Code Information
SED: Selection: USA Carriers
HMF: Selection - USA
Assigned Documents for Each License
Existing licenses
Blocked SD Documents
INTRASTAT: Paper Form - Ireland
INTRASTAT: Paper Form - U.K.
INTRASTAT: Paper Form - Belgien
INTRASTAT: File - France
INTRASTAT: Selection Simulation - E
EXTRASTAT: Selection Simulation
KOBRA: Selection Simulation
VAR: Selection of bill. docs Switz.
INTRASTAT: File - Denmark
SED: Selection Exp. USA Simulation
SED: Select Carrier USA Simulation
INTRASTAT: Paper Form - Greece
262
13/11/2007
VE46
VE54
VE55
VE56
VE67
VE68
VE72
VE73
VE74
VE81
VE81X
VE82
VE82X
VE83
VE83X
VE84
VE85
VE86
VE87
VE88
VE89
VE90
VE91
VE92
VE93
VE94
VE94X
VE95
VE96
VE97
VE98
VE99
VFAE
VFAI
VFBS
VFBV
VFLI
VFRB
VFSN
VFS3
VFX2
VFX3
VF00
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF08
VF11
VF21
VF22
VF23
VF24
VF25
VF26
RVEXDAIL
RMPREF01
RMPREF02
RVEXKOCU
RMLEVE00
RMLEBI00
RVEXSBPR
RVEXWAPA_99
RVEXWADA
RVEXKOM1
RVEXKOMA
RVEXKOM2
RVEXKOMA
RVEXKOM3
RVEXKOMA
RMLEVE00
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RVEXDAIX
RVEXCUSA
RVEXSOVA
RVEXSOE2
RVEXPAIP
RVEXEX01
RVEXDEIH
RVEXPAST
RVEXPEIA
RVEXARIN
RVEXARIN
SAPLV00A
SDBONTO4
SAPMSVMA
SDREBI01
SDS060RB
SDS060RC
SAPMV60A
SDBLBDDL
MENUVF00
SAPMV60A
SAPMV60A
SAPMV60A
SDBILLDL
SAPMV65A
RV60SBAT
SAPMV60A
GNBILLDL
SAPMV60A
SAPMV60A
SAPMV60A
SAPMV60A
SDINVLDL
SAPMV65B
SAPMV60A
Autor: Iron700
INTRASTAT: File - Finland
Preference Determination: Collectiv
Preference Determination: Individua
Check Export Control for Consistenc
Aggregate Vendor Declarations
Request Vendor Declarations
Export - Billing Documents
Goods Catalog: Create Document
Goods Catalog: Create Diskette
Check Report: General FT Data
Incompleteness: FT Material Data
Check Report: Export Control Data
Incompleteness: Export Control Data
Check Report: Preference Data
Incompleteness: Preference Material
Monitoring: Purchasing Info Records
Change Statistical Value - Import
Display Statistical Value - Import
Change Stat.Value - Subcontracting
Change Statistical Value - Export
Display Statistical Value - Export
Change preference values
Display Preference Values
Create INTRASTAT tape Luxembourg
EDI-CUSTEC Austria
Load Commodity Code for EU Countrie
Load Commodity Code for EU Countrie
Create INTRASTAT papers: Portugal
EXTRASTAT Data Select.: Init. Scree
Create EXTRASTAT tape: Netherlands
Sales Invoice Values per Period
Create Document - Austria
Archive EXTRASTAT Documents
Archive INTRASTAT Documents
Next screen control
Reorganization of discount-rel. dat
Log tax exemption
Retro-billing
Reorganization info structure S060
Adjusting info structure S060
Display Blocked Billing Documents
List Blocked Billing Documents
9Sales organization & is not define
Create Billing Document
Change Billing Document
Display Billing Document
Maintain Billing Due List
List Billing Documents
Batch billing
Display bill. document from archive
Billing for ext. delivery
Cancel Billing Document
Create Invoice List
Change invoice list
Display Invoice List
Edit Work List for Invoice Lists
List of Invoice Lists
Cancellation invoice list
263
13/11/2007
VF27
VF31
VF44
VF45
VF46
VF47
VGK1
VGK2
VGK3
VGL1
VGL2
VGL3
VGW1
VGW2
VGW3
VG01
VG02
VG03
VIBA
VIBB
VIBC
VIBD
VIBN
VIB1
VIB2
VIB3
VIB4
VIB5
VIB6
VIB7
VIB8
VIB9
VICC
VICI
VIC00
VIEX
VIE4
VIFBW
VIIM
VII4
VIJ1
VIJ2
VILI
VIMM
VIMU
VIM4
VIM6
VIPL
VIR1
VIR2
VIS3
VIUL
VIU4
VIU4X
VIWAX
VIWBX
VIWE
VI00
SAPMV60A
Display invoice list from archive
SD70AV3A
Output from Billing Documents
SDERAV01
Revenue Recognition: Worklist
SDRRAV51
Revenue recognition: Revenue report
SDERAV05
Revenue Recognition: Cancellation
SDRRAV52
Revenue Recognition:ConsistencyChec
SAPMV08A
Create Group for Delivery
SAPMV08A
Change Group for Delivery
SAPMV08A
Display Group for Delivery
SAPMV08A
Create Group for Delivery
SAPMV08A
Change Group for Delivery
SAPMV08A
"Display Group for Delivery"
SAPMV08A
Create Picking Wave
SAPMV08A
Change Picking Waves
SAPMV08A
Display Picking Waves
SAPMV08A
Create Group
SAPMV08A
Change Group
SAPMV08A
Display Group
RVEXSBPR
Send IDoc Output-AES-Initial Procg
RVEXSBPR
Send IDoc Output-AES-Repeat Procg
RVEXSBPR
Send IDoc Output-AES-Error in Procg
RVEXAUDI
Printing: Analysis form data audit
RVSAAREI
Monitor messages
RVEXSBPR
Send IDoc Output
RVEXSBPR
Call Print Program From VI10/VI14
RVEXBSST
Foreign Trade Output Status
RVEXSBPR
Print Transaction: Initial Procg
RVEXSBPR
Print Transaction: Repeat Procg
RVEXSBPR
Print Transaction: Error in Procg
RVEXSBPR
Send IDoc Output - Initial Procg
RVEXSBPR
Send IDoc Output - Repeat Procg
RVEXSBPR
Send IDoc Output - Error in Procg
RV54IVCC
Convert format currency field
RV54FRIN
Call shipment info via CALL TRANS
RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc
RVFTJOEX
FT: Journal Export Actual
RVEXINDA
Incompleteness Periodic Declaration
VTRBWVIFBW
Reorg: Shipment Costs in BW
RVFTJOIM
FT: Op. Cockpit: Purchase order
RVEXREOR
Merge: Rest - Import Code Number
RVFTCMPL
Journal Import
RVFTCMPL
Journal Export
RVFTJOLI
FT: Export Deliveries Journal
RVEXMINE
Decl. Recpts/Disptch Min. Oil Prod.
RVEXREOR
Foreign Trade: Comparison of codes
RVEXREOR
Merge: EU - Import Code Number
SAPMSMOD
Customer Exits: Data Selection
SAPMV13A
Display Customs Duty for Ceiling
RVFTCMPL
Import Reorg. - Incompleteness
RVFTCMPL
Export Reorg. - Incompleteness
RVEXWUMA
Check program: Cross-plant
RVFTUFTU
Foreign Trade: Data Upload
RVEXSOVA
Load Import Code No.-Other Countrie
RVEXSOS1
Load Import Code No.-Other Countrie
SAPLV50E
Display FT Data in Goods Issue
SAPLV50E
Change FT Data in Goods Issue
RVFTJOWE
FT: Op. Cockpit: Goods Receipt
MENUVI00
Shipment costs
Autor: Iron700
264
13/11/2007
VI01
VI02
VI03
VI08
VI08X
VI09
VI09X
VI10
VI10X
VI14
VI14X
VI15
VI17
VI17X
VI18
VI19
VI20
VI21
VI22
VI23
VI24
VI24X
VI25
VI26
VI27
VI53
VI53X
VI64
VI64X
VI71
VI72
VI73
VI73N
VI74
VI74N
VI75
VI77
VI77X
VI79
VI79X
VI80
VI80X
VI81
VI81X
VI82
VI82X
VI83
VI83X
VI84
VI84X
VI85
VI86
VI90
VI91
VI94
VI94X
VI96
VI98
SAPMV54A
SAPMV54A
SAPMV54A
SAPMV52A
SAPLV50E
SAPMV52A
SAPLV50E
SAPMV52A
SAPLV50E
SAPMV52A
SAPLV50E
RV54PROT
SAPMV52A
SAPLV50E
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
RVEXKAAL_99
RVEXKAA1
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV52A
SAPLV50E
SAPMV52A
SAPLV50E
SAPMV13A
SAPMV13A
SAPMVEI1
RVFTPRLP
SAPMVEI1
RVFTPRLA
RMLEBI00
SAPMV52A
SAPLV50E
SAPMV52A
SAPLV50E
SAPMV52A
SAPLV50E
RVEXKOM4
RVEXKOMA
RVEXKOK1
RVEXKOKU
RVEXKOK2
RVEXKOKU
RVEXKOK3
RVEXKOKU
RVEXKOLI
RVEXWUMA
RVEXEARF
RVEXEARA
RVEXSOVA
RVEXSOE1
SAPMSMOD
RVIVST00
Autor: Iron700
Create shipment costs
Change shipment costs
Display shipment costs
Display FT data in purchasing doc.
Display FT data in purchasing doc.
Change FT Data in Purchasing Doc.
Change FT Data in Purchasing Doc.
Display FT Data in Billing Document
Display FT Data in Billing Document
Change FT Data in Billing Document
Change FT Data in Billing Document
Display logs (appl. log)
Display FT Data in Inbound Delivery
Display FT Data in Inbound Delivery
Display Anti-dumping
Display Third-country Customs Dutie
Display Customs Quota
Display Pharmaceutical Products
Display Customs Exemption
Display Preferential Customs Duties
Code Number Information - Import
Import Code No. Information
Display Gross Price - Customs
Display Surcharge/Discount - Custom
Display Freight - Customs
Change FT Data in Inbound Delivery
Change FT Data in Inbound Delivery
Display FT Data in Outbound Deliver
Display FT Data in Outbound Deliver
Change Preference Values
Display Insurance - Customs
Maintain Vendor Declaration
Maintain Vendor Declaration
Display Vendor Declaration
Display Vendor Declaration
Vendor Declarations - Dunning notic
Change FT Data in Outbound Delivery
Change FT Data in Outbound Delivery
Display FT Data in Goods Receipt
Display FT Data in Goods Receipt
Change FT Data in Goods Receipt
Change FT Data in Goods Receipt
Check Report: CAP Products
Check Report: CAP Products
Check General Customer Master Data
Incompleteness: FT Customer Data
Check Customer Master/Legal Control
Incompleteness:Customer Control Dat
Doc.Payments: Check Customer Master
Billing Doc.Incompleteness Customer
Incompleteness: Foreign Trade Vendo
Incompleteness: Cross-plant
Fill Foreign Components in BOMs
Display Foreign Components in BOMs
Load Import Code Nos - EU Countries
Load Import Code Nos - EU Countries
Customer Exits: Default Values
Receipt-Basis for Intercomp.Billing
265
13/11/2007
VI99
VK+C
VKAR
VKAW
VKC1
VKC2
VKC3
VKDV
VKM1
VKM2
VKM3
VKM4
VKM5
VKPA
VKPB
VKPR
VKP0
VKP1
VKP2
VKP3
VKP4
VKP5
VKP6
VKP7
VKP8
VKP9
VKU1
VKU10
VKU11
VKU2
VKU3
VKU4
VKU5
VKU6
VKU7
VKU8
VKU9
VKVE
VKVF
VKVG
VKVI
VKVN
VKXX
VKYY
VKZZ
VK01
VK03
VK04
VK05
VK11
VK12
VK13
VK14
VK15
VK16
VK17
VK18
VK19
RMEXST00
SD_CMDC0
RWVKUAR1
RWVKUAW1
SAPMV13H
SAPMV13H
SAPMV13H
SAPMSNUM
RVKRED02
RVKRED03
RVKRED04
RVKRED01
RVKRED05
RWVKPAW1
RWVKP011
RWVKPAR1
MENUVKP0
RWVKP001
RWVKP005
RWVKP003
RWVKP004
RWVKP007
RWVKP006
RWVKP006
RWVKP001
RWVKP014
RWVKU001
RWVKU004
RWVKU005
SAPMWB01
SAPMWB01
RWVKU002
SAPMWB01
RWVKU001
RWVKU001
RWVKU003
RWVKU004
RV12D002
RV12D100
RV12D101
RVVIEWPF
RSVIEW01
SAPMV13A
SAPMV13A
SAPMV13A
RV12D101
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
Autor: Iron700
Returns and Credit Memos
Condition master data check
Read Archive File
Generate Archive File
Create General Strategy
Change General Strategy
Display General Strategy
Number range maintenance: RV_SNKOM
Blocked SD Documents
Released SD Documents
Sales Document
SD Documents
Delivery
Archiving
Sales price calc. in background run
Read archive file
Sales Price Calculation
Sales price calculation
Display POS Conditions
Pricing document for material
Pricing document for org. structure
Create Calculation
Change pricing document
Display pricing document
Display Price Calculation
Currency conversion in price calc.
Report: Reval at Rtl for Rtl Pr.Chn
Correction of Valuation at Retail
Delete Count Document Items
Total Revaluation at Retail
Partial Revaluation at Retail
Rtl Revaluation Docs for Material
Display Retail Revaluation Document
Report: List Crtn for Rtl Pr. Chang
Report: Total Reval. for Rtl Pr. Ch
Test Transaction BAPI Count List
Rtl Reval. Correction: List Display
WFMC:
Conditions: Dialog Box for CondElem
Maintain Condition Elements
General View Maintenance - W.Qualif
WFMC:
Create Test for RKA
Change Test for RKA
Test for RKS-Surcharge Conditions
Conditions: Dialog Box for CondElem
Create Condition Table
Change Condition Table
Display Condition Table
Create Condition
Change Condition
Display Condition
Create Condition with Reference
Create Condition
Create Condition with Reference
Change condition
Display condition
Change Condition Without Menu
266
13/11/2007
VK20
VK31
VK32
VK33
VK34
VLBT
VLE1
VLK1
VLK2
VLK3
VLLA
VLLC
VLLD
VLLE
VLLF
VLLG
VLLP
VLLQ
VLLR
VLLS
VLLV
VLMOVE
VLPOD
VLPODA
VLPODF
VLPODL
VLPODQ
VLSP
VLSPS
VLUNIV
VL00
VL01
VL01N
VL01NO
VL02
VL02N
VL03
VL03N
VL04
VL06
VL06C
VL06D
VL06F
VL06G
VL06I
VL06IC
VL06ID
VL06IF
VL06IG
VL06IP
VL06L
VL06O
VL06P
VL06T
VL06U
VL08
VL09
VL10I
SAPMV13A
Display Condition Without Menu
SAPMV13A
Condition Maintenance: Create
SAPMV13A
Condition Maintenance: Change
SAPMV13A
Condition Maintenance: Display
SAPMV13A
Condition Maint.: Create with Refer
WS_DELIVERY_BATPlan Delivery Creation as a Job
MENUVLE1
Picking with Picking Waves
MENUVLK1
Picking with Picking Waves
MENUVLK2
Picking with Picking Waves
MENUVLK3
Picking with Picking Waves
RVGLVANA
RWE: Picking/Goods Issue Analysis
SAPMV53C
RWE: Archive Data
SAPMV53C
Rough Workload Forecast: Delete Log
RVGLVANA
RWE: Goods Receipt/Putaway Analysis
SAPMV53C
Picking Waves: Archive Data
RVGLVANA
RWE: Analyze Complete Overview
SAPMV53C
Rough Workload Forecast: Display Lo
RVGLVANA
RWE: Returns to Vendor Analysis
RVGLVANA
RWE: Customer/Store Return Analysis
SAPMMCSC
Var. Stand. Analyses Setting App 42
SAPMV53C
W&S: Control RWE/Picking Waves
SAPLLE_MOV
HU Goods Movements
SAPMV50A
POD - Change Outbound Delivery
SAPMV50A
POD - Display Outbound Delivery
WSPODLIST2
Worklist: POD Subsequent Processing
WSPODLIST1
Worklist: POD Deliveries
WSPODLIST4
Automatic PoD Confirmation
RLEDSP
Subsequent Outbound-Delivery Split
SAPLV53SD
Outbound Delivery Split via HU Scan
SAPMV50A
Change Delivery (General)
MENUVL00
Shipping
SAPMV50A
Create Delivery
SAPMV50A
Create Outbound Dlv. with Order Ref
SAPMV50A
Create Outbound Dlv. w/o Order Ref.
SAPMV50A
Change Outbound Delivery
SAPMV50A
Change Outbound Delivery
SAPMV50A
Display Outbound Delivery
SAPMV50A
Display Outbound Delivery
RV50SBT1
Process Delivery Due List
WS_DELIVERY_MONDelivery Monitor
WS_MONITOR_OUTBList Outbound Dlvs for Confirmation
WS_MONITOR_OUTBOutbound Deliveries for Distributio
WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.
WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu
WS_DELIVERY_MONInbound Delivery Monitor
WS_MONITOR_INB_Confirmation of putaway inb. deliv.
WS_MONITOR_INB_Inbound Deliveries for Distribution
WS_MONITOR_INB_Selection inbound deliveries
WS_MONITOR_INB_Inbound deliveries for goods receip
WS_MONITOR_INB_Inbound deliveries for putaway
WS_MONITOR_OUTBOutbound Deliveries to be Loaded
WS_DELIVERY_MONOutbound Delivery Monitor
WS_MONITOR_OUTBList of Outbound Dlvs for Picking
WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning
WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie
SAPMV50B
Confirmation of Picking Request
RVV50L09
Cancel Goods Issue for Delivery Not
RVV50R1A
Schedule Lines due for Delivery
Autor: Iron700
267
13/11/2007
VL10X
VL13
VL21
VL22
VL23
VL23N
VL30
VL31
VL31N
VL31W
VL32
VL32N
VL32W
VL33
VL33N
VL34
VL35
VL35_S
VL36
VL37
VL38
VL39
VL41
VL42
VL43
VL51
VL52
VL53
VL70
VL71
VL72
VL73
VL74
VL75
VL76
VM01
VM02
VM03
VNEA
VNEB
VNE1
VNE2
VNKP
VN10
VOA0
VOA01
VOA1
VOA2
VOA3
VOA4
VOA5
VOBO
VOB3
VOC0
VOC1
VOD5
VOEX
VOFM
RVV50R10_PRESTEVL10 (technical)
RVDVVL11
"Create Deliveries in Dec.Shipping"
RVV50L21
Post goods issue in background
WSCDSHOW
Display Delivery Change Documents
RV50BTCH
Goods Issue (Background Processing)
RV50BTCH
Goods Issue (Background Processing)
MENUVL30
Shipping
SAPMV50B
Create Inbound Delivery
SAPMV50A
Create Inbound Delivery
SAPMV50AWIB
Create Inbnd Dlv. Notification (WEB
SAPMV50A
Change Inbound Delivery
SAPMV50A
Change Inbound Delivery
SAPMV50AWIB
Change Inbnd Dlv. Notification (WEB
SAPMV50A
Display Inbound Delivery
SAPMV50A
Display Inbound Delivery
RM06EANL
Worklist Inbound Deliveries
SAPMV53W
Create Wave Picks: Delivery/Time
SAPMV53W
Create Wave Picks: Shipment
SAPMV53W
Change Picking Waves
SAPMV53M
Wave Pick Monitor
SDSAMPRO
Groups Created: Wave Picks
RV130009
Billing Documents for Wave Picks
SAPMV50B
Create Rough GR
SAPMV50A
Change Rough GR
SAPMV50A
Display Rough GR
SAPLV51B
Create Route Schedule: Initial Scr.
SAPLV51B
Change Route Schedule: Initial Scr.
SAPLV51B
Display Route Schedule: Initial Scr
SD70AV4A
Output From Picking Lists
SD70AV2A
Output from Outbound Deliveries
SD70AV5A
Output from Groups of Deliveries
RVLRUENA
"Confirmation of Decentr.Deliveries
SD70AV6A
Output from Handling Units
MM70AE1A
Shipping Notification Output
MM70AM1A
Output from Rough Goods Receipt
SAPMV03D
Create Hazardous Material
SAPMV03D
Change Hazardous Material
SAPMV03D
Display Hazardous Material
SAPMV12A
Output: Create Cond.Table - Rough G
SAPMV12A
Output-Cond.Table-Change Ship.Notif
SAPMV12A
Output: Create Cond.Tbl-Ship.Notif.
SAPMV12A
Output-Cond.Table-Change Ship.Notif
SAPMSNUM
Number range maintenance: RV_VEKP
SAPMSNUM
Number range maintenance: SD_SCALE
SAPMV76A
Order Information Configuration
SD_LIST_USEREXIUser exit lists sales
SAPMV76A
Inquiry Information Configuration
SAPMV76A
Quotation Information Configuration
SAPMV76A
Configuration of Sched.Agreemt Info
SAPMV76A
Contract Information Configuration
SAPMV76A
Product Proposal Info. Configuratio
SAPMV76A
Config.for Backorder Processing
RV15B002
Comparison: Bill. Docs and Stats
SAPMV76A
Contract List Configuration
SAPMV76A
Customizing for List of Addresses
SAPMV76A
Configuration Cust.Indeped.Reqs.Inf
RVFTOPEX
Incompleteness: Billing Document
SAPMV80H
Configuration for Reqs; Formulae
Autor: Iron700
268
13/11/2007
VOFN
VOF0
VOF01
VOF02
VOF1
VOF2
VOF3
VOIM
VOKF
VOKR
VOK0
VOK1
VOK2
VOK3
VOK4
VOLI
VOL0
VOL01
VOL1
VOL6
VOL7
VOPA
VOPAN
VOP2
VORA
VORD
VORF
VORK
VORL
VORN
VORR
VOTX
VOTXN
VOVS
VOWE
VPE1
VPE2
VPE3
VPM4
VPNR
VPN1
VPRE
VPSK
VPS2
VP94
VP94X
VRLI
VRRE
VRWE
VSBSMS
VSB1
VS00
VS01
VS02
VS03
VS04
VS05
VTBT
SDCLVOFM
Call Up Transaction VOFM
SAPMV76A
Configuration of Billing Informatio
SD_LIST_USEREXIUser exit lists sales
SD_LIST_USEREXIUser exit lists sales
SAPMV76A
Configuration: Collective Billing
SAPMV76A
Configuration Invoice List Info
SAPMV76A
Edit Work List for Invoice Lists
RVFTOPIM
Incompleteness: Purchase Order
SAPMV76A
Configuration Release of CustPrice
SAPMV76A
Configuration of Credit Release
SAPMV80Z
Conditions: Pricing in Customizing
SAPMV80C
Account Determination: Customizing
SAPMV80B
Output Determination
SAPMM06N
Message Determination: Purchasing
SAPMM07N
Output Determination: Inventory Mgm
RVFTOPLI
Incompleteness: Delivery
SAPMV76A
Delivery Information Configuration
SD_LIST_USEREXIUser exit lists sales
SAPMV76A
Configuration: Collective Dlv.Proc.
SAPMV76A
Configure information on
SAPMV76A
Settings for Packing
SAPMV80P
Configuration: Partner
SAPLV09F
Customizing Partners
SAPL0Q19
Configuration: Partner
SAPL0VAR
Archiving Control for Sales Doc.
RV56VORD
Route definition (to R/3 vers. 3.1)
RV56VORF
Route Definition (Up To Rel. 4.0B)
SAPL0VAR
Archiving Control for Sales Activit
SAPL0VAR
Archiving Control for Delivery
SAPL0VAR
Central Archiving Control
SAPL0VAR
Archiving Control for Billing Docs
SAPMV80T
Configuration: Texts
SAPLV81TN
Maintain Text Customizing
SD_TVSTAT
Define Status in Overview Screen
RVFTOPWE
Incompleteness: Goods Receipt
SDPERS01
Create sales representative
SDPERS01
Change sales representative
SDPERS01
Display sales representative
RVEXREOR
Merge: Japan - Import Code Number
RFTP_VIEW_PNR View of the active PNR in 1A
SAPMSNUM
Number Range for Contact Person
RV130008
PRICAT manual creation
SAPL080L
DisplPartnDetProc.f.each Activ.Type
SAPL080L
Maintain Partn.Det.Proc.f.eachActTy
RVEXSOVA
Load Import Code No. for Japan
RVEXSOJ1
Load Import Code No. for Japan
RVFTRELI
FT: Reorg. T609S Delivery
SAPMV45A
Returns Delivery for RMA Order
RVFTREWE
FT: Reorg. T609S Goods Receipt
SDSBWAPSMS
SBWAP Reporting
SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor
MENUVS00
SD Main Menu for Customer
SAPMV57A
Create Scale
SAPMV57A
Change Scale
SAPMV57A
Display Scale
SAPMV57A
Create Scale with Reference
RV57SCLI
List Scales
RV56BTCH
Report for Definition of Batch Run
Autor: Iron700
269
13/11/2007
VTBW
VTDOCU
VTFAKT
VTRC
VTRK
VTRS
VTWABU
VT00
VT01
VT01N
VT02
VT02N
VT03
VT03N
VT04
VT10
VT18
VT19
VT20
VT22
VT30
VT30N
VT31
VT31C
VT31N
VT32
VT33
VT34
VT34M
VT60
VT61
VT62
VT63
VT68
VT69
VT70
VUA2
VUA3
VUE2
VUE3
VUPA
VUP2
VUP3
VVG1
VVG2
VVG3
VV11
VV12
VV13
VV21
VV22
VV23
VV31
VV32
VV33
VV51
VV52
VV53
VTRBWVTBWNEW
Reorg.: Shipment Data in BW
RV56DOCU
Tech. documentation transportation
RV56FAKT
Bill Deliveries
SAPLVTRC
XSI Cockpit
SAPLVVTR
Tracking
SAPLVVTR
XSI: Carrier: Master Data
RV56WABU
Post goods issue
MENUVT00
Transportation
SAPMV56A
Old: Create Shipment
SAPMV56A
Create Shipment
SAPMV56A
Old: Change Shipment
SAPMV56A
Change Shipment
SAPMV56A
Old: Display Shipment
SAPMV56A
Display Shipment
RV56TRGN
Transportation Worklist
RV56TRST
Select shipments: Start
RV56HELP
Start F4 Help Shipping
RV56STSM
Shipment Tendering Status Monitor
RV56OSSM
Overall Shipment Process Monitor
TPSTSHOW_LISTVIDisplay Change-Document Shipment
RV56TNDR
Initial internet tran for shipment
SAPMV56_CAR_PL_Tendering Events for Carriers
RV56TNDR
Shipment tendering
RV56TNDR_DISP_OCustmizing screen for shipment tend
RV56TRSL
Selection Variants for Fwdg Agents
RV56TNDR
Shipment Status list
SAPMV56_CAR_PL_Ship.Planning for Carriers
SAPMV56_CAR_PL_Event Reports for Carriers via HTML
SAPMV56_CAR_PL_Event Reports for Carriers via WML
RV56LMTP
Transfer Location Master Data to TP
RV56LFTP
Ext. transport. planning deliveries
RV56LFTPC
Send Deliveries to Forwarding Agent
RV56CFPSTAT
Freight Plng Status from Deliveries
RV56LFDL
Deallocate delivery from TPS
RV56LFDLC
Plan Deliveries from Freight Plng
SD70AV7A
Output for Shipments
SAPL080J
Maintain Doc.Type Incompletion Proc
SAPL080H
Display Doc.Type Incompletion Proc.
SAPL080J
Maintain Sched.Line Incompletion Pr
SAPL080J
Display Sched.Line Incompletion Pro
SAPL080J
Display Partner Incompletion Proc.
SAPL080J
Maintain Item Incompletion Procedur
SAPLO80J
Display Item Incompletion Procedure
SAPMV13B
Create Output: Group
SAPMV13B
Change output: Groups
SAPMV13B
Display Output: Group
SAPMV13B
Create Output: Sales
SAPMV13B
Change output: Sales
SAPMV13B
Display Output: Sales
SAPMV13B
Create Output: Shipping
SAPMV13B
Change output: Shipping
SAPMV13B
Display Output: Shipping
SAPMV13B
Create Output : Billing
SAPMV13B
Change output: Billing
SAPMV13B
Display Output: Billing
SAPMV13B
Create Output for Sales Activity
SAPMV13B
Change Output: Sales Activity
SAPMV13B
Display Output: Sales Activity
Autor: Iron700
270
13/11/2007
VV61
VV62
VV63
VV71
VV72
VV73
VW01
VW02
VW10
VXA1
VXA2
VXA3
VXA4
VXA5
VXA7
VXBC
VXCZ
VXDA
VXDG
VXDP
VXDV
VXGK
VXHU
VXIE
VXJ0
VXJ3
VXKA
VXKD
VXKP
VXLA
VXLB
VXLC
VXLD
VXLE
VXLP
VXLU
VXLX
VXLY
VXLZ
VXL1
VXL2
VXL3
VXL4
VXL5
VXL6
VXL7
VXL8
VXL9
VXME
VXMO
VXPL
VXPR
VXSE
VXSIM
VXSK
VXSL
VXSW
VXS1
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV45W
SAPMV45Y
SAPMV45X
RVEXAK10
RVEXAK30
RVKREDLC
RVEXAK47
RVEXAKNS
RVEXAK47
RVEXSLIC
RVEXPICZ
RVEXSLAD
MENUVXDG
MENUVXDP
RVEXSLDV
MENUVXGK
RVEXPIHU
MENUVXIE
RVEXPJP0
RVEXJPST
RVEXSLAK
MENUVXKD
SAPMV76A
RVEXSLDA
RVEXSLSA
RVEXSLCC
RVEXSLDE
RVEXSLCE
RVEXSLKA
RVEXSLUL
RVEXSLS1
RVEXSLS2
RVEXSLS3
RVEXSLC1
RVEXSLC2
RVEXSLC3
RVEXSLC4
RVEXSLC5
RVEXSLSD
RVEXSLKW
RVSCDFSL
RVEXSLSK
MENUVXME
MENUVXMO
RVEXPIPL
MENUVXPR
MENUVXSE
RVEXIMSI
RVEXPISK
MENUVXSL
RVEXMMSW
SAPMVFSL
Autor: Iron700
Create Output: Handling Units
Change Output: Handling Unit
Display Output: Handling Unit
Create Output: Transportation
Change Output: Transportation
Display Output: Transportation
SD Scenario 'Incoming Orders'
SD Scenario 'Freedom to Shop'
SD Scenario 'Order Status'
Docs Assigned to Financial Document
Existing Financial Documents
Financial Documents: Blocked Docs
Financial Documents: Simulation
Document. Payments: Print Monitorin
Documentary Payments: Simulation
SLS: List of Blocked Customers
INTRASTAT: Form - Czech Republic
SLS: Audit Trail - Customer Master
Export Control
Declarations to the Authorities
List of Expiring SLS Records
Export Control
INTRASTAT: Form - Hungary
Maintain Foreign Trade Data
Foreign Trade: MITI Decl. - Japan
Foreign Trade: Import Decl. Japan
SLS: Audit Trail: Vendor Master
Declarations to the Authorities
Configuration: Maintain Tables T180
Legal Control: SLS - Audit Trail
Legal Control: SLS: Sim.: Address
SLS: Vendor Check - Scenario 3
Legal Control: SLS - List Display
SLS: Scenario 5 - Vendor Master
Legal Control: SLS: Keyword: Addres
Legal Control: SLS - Data Service
Legal Control: SLS: Sim. Customer
Legal Control: SLS: Sim. Deliv.
Sanctioned Party List Screen
Legal Control: SLS - Scenario 1
Legal Control: SLS - Scenario 2
Legal Control: SLS - Scenario 3
Legal Control: SLS - Scenario 4
Legal Control: SLS - Scenario 5
Legal Control: SLS: Sim.: Customer
Legal Control: SLS: Search Terms
Legal Control: SLS: Change History
Legal Control: SLS: Sim.: Vendor
Declarations to the Authorities
Common Agricultural Policy
INTRASTAT: Form - Poland
Export Control
Declarations to the Authorities
Simulate Import
INTRASTAT: Form - Slovakia
Foreign Trade: Area Menu SLS
Mass change material commodity code
Legal Control: SLS: Create Entry
271
13/11/2007
VXS2
VXS3
VX0C
VX00
VX01
VX01N
VX01X
VX02
VX02N
VX02X
VX03
VX03N
VX03X
VX04N
VX07
VX08
VX09
VX11
VX11N
VX11X
VX12
VX12N
VX12X
VX13
VX13N
VX13X
VX14N
VX16
VX17
VX22
VX22N
VX23
VX23N
VX24N
VX30
VX94
VX98
VX99
V101
V12L_A
V12L_B
V12L_C
V12L_D
V12LCA
V12LCB
V23
V633
WA/A
WA/B
WA/C
WA/1
WA/2
WA/3
WAA01
WAA02
WAA03
WAA04
WAA10
SAPMVFSL
SAPMVFSL
MENUVX0C
MENUVX00
SAPMV52E
SAPMV52E
SAPMV52E
SAPMV52E
SAPMV52E
SAPMV52E
SAPMV52E
SAPMV52E
SAPMV52E
SAPMV52E
RVEXSIAU
RVEXSIBO
RVEXSIEM
SAPMV86E
SAPMV86E
SAPMV86E
SAPMV86E
SAPMV86E
SAPMV86E
SAPMV86E
SAPMV86E
SAPMV86E
SAPMV86E
RVEXAU04
RVFTGKMD
SAPMV52G
SAPLV52E
SAPMV52G
SAPLV52E
SAPLV52E
RVEXVEMA
RVCHEMAB
SAPMV52A
SAPMV99E
MENUVA00
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
SDFAKSPE
SAPL0VAR
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV12A
SAPMV12A
SAPMV12A
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
Autor: Iron700
Ges. Kontrolle: SLS: Change Entry
Legal Control: SLS: Display Entry
Foreign Trade: Customizing Menu
Export Control
Create license (old)
Create license
Create control record (new)
Change license (old)
Change license
Change control record (new)
Display license (old)
Display license
Display control record (new)
Maintain license
Simulation: License Check
Simulation: Boycott List Check
Simulation: Embargo Check
Create Financial Document
Create financial document
Create Financial Document
Change Financial Document
Change Financial Document
Change Financial Document
Display Financial Document
Display financial document
Display Financial Document
Maintain financial documents
BAFA diskette: Selection
Create BAFA diskette
Change license data (old)
Change License Data
Display license data (old)
Display license data
Maintain control data
Legal Control: Export Ctrl Class
Declarations to Authorities: Check
Displ.FT Data in Purch.Doc.-INTERNE
FT/Customs: General overview
Initial Sales Menu
Create Pricing Report
Change Pricing Report
Display Pricing Report
Execute Pricing Report
Create Pricing Report
Change Pricing Report
Sales Documents Blocked for Billing
"Customer Conversion Dec.Shipping"
Mess.Deter.; Alloc Tbl: Creat.Cond.
Mess.Deter.;Alloc Tbl: Chng Cond.Re
Mess.Deter.Alloc Tbl: Displ Cond.Re
Create Mess. Cond. Tbl; Alloc Notif
Ch. Mess. Cond. Tbl; Alloc. Notif.
Displ. Mess. Cond. Tbl; Alloc Notif
WA Create (Auth-Apprvd Waste Genrtr
WA Change (Auth-Apprvd Waste Genrtr
WA Display (Auth-Apprvd Waste Gnrtr
WA Extend (Auth.-Appr. Waste Gener.
WA Create (Auth-Apprvd Waste Dispsr
272
13/11/2007
WAA11
WAA12
WAA13
WAA19
WAA20
WAA21
WAA22
WAA23
WAA24
WAA25
WAA26
WACBA
WACBL
WACBLR
WACCIA
WACCIR
WACLA
WACLF
WACLFA
WACLFR
WACLR
WACLRR
WACO02
WACRL
WACRLA
WACRLR
WACSIA
WACSIR
WACZR
WACZRA
WACZRR
WAE01
WAE02
WAE03
WAE10
WAFS
WAHDC
WAHD1
WAHD2
WAHD3
WAHD4
WAKC
WAKN
WAKV
WAK0
WAK1
WAK10
WAK11
WAK12
WAK13
WAK14
WAK15
WAK16
WAK17
WAK18
WAK19
WAK2
WAK20
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
BUSSTART
RWLWRPLS
RWLF5002
RWLF4002
RWLWRCINV
RWLF4006
RWLWRILS
RWLF5001
RWLWRINV
RWLF4001
RWLF5003
RWLF4003
RMWBP00
RWLF5005
RWLWRSLS
RWLF4005
RWLWRSINV
RWLF4007
RWLF5004
RWLWRSMR
RWLF4004
SAPLEHSWA_100
SAPLEHSWA_100
SAPLEHSWA_100
EHSWAR_115_100
RBDSEMCD
RWWAHDCCUS
RWAHD001
RWAHD002
RWAHD002
RWAHD004
RWMFA003
RWNASTVP
RWAKT009
MENUWAK0
SAPMWAKA
SAPMWAKA
SAPMWAKA
SAPMWAKA
RWAKT400
RWAKT310
RWAKT320
RWAKT200
RWAKT210
RWAKT220
RWAKT230
SAPMWAKA
RWAKT240
Autor: Iron700
WA Change (Auth-Apprvd Waste Dispsr
WA Display (AuthApprvd Waste Dispsr
WA Extend (Auth.-Appr. Wst Disposer
WA Create (AuthApprvd Waste Transp.
WA Change (AuthApprvd Waste Transp.
WA Display (AuthApprvd Waste Trnsp.
WA Extend (Auth.-Appr. Wst Transp.)
WA Create (Authority)
WA Change (Authority)
WA Display (Authority)
WA Extend (Authority)
Archive Posting Lists
Restore Posting Lists
Delete Posting Lists from Archive
Archive Customer Settlements
Delete Archived Customer Settlement
Archive Remuneration List
Restore Vendor Billing Documents
Archive Vendor Billing Documents
Delete Billing Documents frm Archiv
Restore Remuneration Lists
Delete Remuner. Lists from Archive
Waste Workbench
Restore Settlement Request Lists
Archive Settlement Request Lists
Delete Settle. Req.Lists frm Archiv
Activate Expense Settlements
Delete Archived Expense Settlements
Restore Settlement Request
Archive Settlement Requests
Delete Settlem. Request from Archiv
Create Entry Document
Change Entry Document
Display Entry Document
Easy Entry
Send Merchandise Category to AFS
AHD/PDF Customizing
Load Alternative Historical Data
Change Alternative Historical Data
Display Alternative Historical Data
Delete Alternative Historical Data
Maintain promotion themes
Output bundling promotions
Promotion announcement preview
Promotion management
Create promotion
Send reply f. promo. for each plant
Display promotion for each plant
Maintain promotion items
Promotion Change Documents
Report RWAKT310 (Promo for mat.)
Report RWAKT320 (promos for plant)
Price activation in background
Batch Allocation Table Generation
Batch Promotion Listing
Batch Promotion Announcement
Change promotion
Batch Supply Source Determination
273
13/11/2007
WAK3
WAK4
WAK5
WAK6
WAK7
WAK8
WAM01
WAM02
WAM03
WAM04
WAM05
WAPRL
WAPZR
WAP1
WAP2
WAP3
WAP4
WAP5
WAP6
WAP7
WAST
WATREE
WA00
WA01
WA02
WA03
WA04
WA05
WA06
WA07
WA08
WA09
WA09H
WA11
WA12
WA14
WA15A
WA15B
WA15C
WA21
WA22
WA23
WA30
WA35
WA40
WA50
WA51
WA52
WA53
WA54
WA56
WA60
WA61
WB/A
WB/B
WB/C
WB/1
WB/2
SAPMWAKA
Display promotion
SAPMWAKA
Delete promotion
SAPMWAKA
Initial screen - Subseq. processing
SAPMWAKA
Initial scr.: overv. prices margins
SAPMWAKA
List promotion materials for plant
SAPMWAKA
Plant - materials in promotion
SAPLEHSWA_200 Create Disposal Documents
SAPLEHSWA_200 Edit Disposal Documents
SAPLEHSWA_200 Display Disposal Documents
SAPLEHSWA_200 Find Disposal Documents
SAPLEHSWA_200 Disposal Documents List Display
RWLF9005
Settlement Request List - ApplStatu
RWLF9004
Payment Docs for Application Status
RWAPPT10
Edit Appointments Worklist
RWAPPT01
Change Appointments
RWAPPT02
Display Appointments
RWAPPT04
Appointments: Overview
RWAPPT01
Appointment; Departure
RWAPPT05
Change Appointment(Indiv. Maintnce)
RWAPPT06
Appointments: Plnd/Actual Compariso
MENUWAST
Copied to CBWABDT (Copy BP Config
EHSWAR_COCKPITTCall Master Data
MENUWA00
Allocation Main Menu
SAPML01A
Create Allocation Table
SAPML01A
Change Allocation Table
SAPML01A
Display Allocation Table
SAPML01A
Alloc Tbl Processing: Plant Reply
SAPMW03A
Alloc Tbl FDG: Generate POs
SAPMW03A
Alloc Tbl FDG: Generate Deliveries
SAPMW03A
Alloc Tbl FDG: Generate Wrhse Order
RWWGENFB
Generate Alloc. Table Follow-On Doc
RWSDEL1T
Deletion of Allocation Tables
RWSDEL2T
Allocation Table Emergency Deletion
RWSNASTV
Message Bundling; Allocation Table
RWSMAHNG
Create Reminders/Accept Plnd Qties
SAPMWRUECK
Reply; Plant
SAPMV13B
Mess.Deter.; Alloc Tbl: Creat.Cond.
SAPMV13B
Mess.Deter.;Alloc Tbl: Chng Cond.Re
SAPMV13B
Mess.Deter.Alloc Tbl: Displ Cond.Re
SAPMW02A
Create Allocation Rule
SAPMW02A
Change Allocation Rule
SAPMW02A
Display Allocation Rule
RWSAVI1T
Allocation Tables for Objects
RWSOPAAW
Allocation Instruction
RWAUFNWE
Adjust Alloc Tbl After Entering GR
RWAUREGE
Generate Allocation Rule
RWAUREFV
Reassign Gen. Alloc Rules/Plant
RWAUFR00
Alloc Rule Lists
RWSVZUKT
Create Selection Variants
RWSARGEN
Generate Alloc Rule / Test RIS-L
RWSGENAR
Generate Allocation Rule (SAP BW)
RWWAGENB
Create Selection Variant for PO
RWWAGENL
Create Sel. Var. for Del. Generatio
SAPMV13B
Message deter. promo:create cond.re
SAPMV13B
Mess.deter.Promo: chng conditon rec
SAPMV13B
Mess.deter.promo: display cond. rec
SAPMV12A
Sub. cond.;cr. tab; promo announ.
SAPMV12A
Sub.cond.;change tbl; promo ann.
Autor: Iron700
274
13/11/2007
WB/3
WBBA
WBBR
WBBS
WBB0
WBDEMO
WBF1
WBF2
WBLR
WBLRB
WBLS
WBL1
WBL2
WBL3
WBL4
WBST
WBTE
WBTI
WBVK
WBWF
WB00
WB01
WB02
WB03
WB06
WB07
WB08
WB2C
WB2L
WB2M
WB2R
WB2V
WB20
WB21
WB22
WB23
WB24
WB25
WB26
WB27
WB28
WB30
WB31
WB35
WB40
WB50
WB51
WB52
WB53
WB54
WB55
WB56
WB57
WB58
WB59
WB60
WB61
WB62
SAPMV12A
Sub. cond.; disp. tab; promo ann.
RWBBANAS
Assortment List: Analyze Dates
RWBBVDEL
Reorganize Assort. List Versions
RWBBSHOW
Display Assort. List Versions
MENUWBB0
Assortment list applicatiom menu
WB_USER_INTERFAWorkbench Demo: Template Interface
RWBEF100
IS-R: Stock Overview; Empties
RWBEF200
Display GI/GR Diff. for Stck Trans.
RWLF2010
Create posting lists using report
RWLF1013
Posting Lists for Remuner. List
SAPLWLF2
Posting List Cancellation
SAPLWLF2
Create posting list manually
SAPLWLF2
Change posting list
SAPLWLF2
Display posting list
RWLF2009
Release blocked posting lists
MENUWBST
SAP Retail: Inventory Management
RWBTRAEX
Export plant data (file transfer)
RWBTRAIM
Import plants (file transfer)
MENUWBVK
Subsequent settlement
SAPLWB2_WORKFLOTrading Contract: Workflw Workbench
MENUWB00
Subsequent settlement
SAPMWBE3
Create plant
SAPMWBE3
Change plant
SAPMWBE3
Display plant
SAPMWBE3
Archiving flag; plant
SAPMWBE3
Change plant/customer assignment
SAPMWBE3
Change plant/vendor assignment
RWBNWT01
Messages - Target Group: Customer
RWB2MATPOS01
Long Short Analysis
RWBNWT02
Messages for Management
RWB2BCUST01
Global Trade General Control
RWBNWT03
Messages for Vendor
MENUWB20
Global Trade
SAPLWB2A
Trading contract: Create
SAPLWB2A
Trading contract: Change
SAPLWB2A
Trading contract: Display
RWB2B001
Trading contract: Coll. status proc
RWB2B001
Trad. contract list: Contracts list
RWB2B002
Trading Contract: Document Flow
RWB2B002
Trading contract: Standard analysis
RWB2B004
Trading contract: Change history
RWWMASMG
Mass maintenance MG to plant
RWB2B006
Trading Contract: Fincl Documents
RWWROLAY
Layout overview
RWWKLASS
List analysis for classes
SAPMWBE2
Plant group; create alloc tbl
SAPMWBE2
Plant group; change alloc tbl
SAPMWBE2
Plant group; display alloc table
SAPMWBE2
Plant group; delete alloc tbl
SAPMWBE2
PG Maintain allocTbl; plant to clas
SAPMWBE2
PG AllocTbl; maintain class to clas
SAPMWBE2
PG AllTbl; maintain plants in class
SAPMWBE2
PG AllocTbl display plants in class
SAPMWBE2
PG Alloc tbl display class to class
SAPMWBE2
PG AllocTbl display plants in class
SAPMWBE2
Plant group; create promotions
SAPMWBE2
Plant group; change promotions
SAPMWBE2
Plant group; display promotions
Autor: Iron700
275
13/11/2007
WB63
WB64
WB65
WB66
WB67
WB68
WB69
WB70
WB71
WB72
WB73
WB74
WB75
WB76
WB77
WB78
WB79
WB80
WB81
WB82
WB83
WB84
WB85
WB86
WB87
WB88
WB89
WCCA
WCCB
WCC1
WCC2
WCC3
WCC8
WCC9
WCI1
WCI2
WCI3
WCI4
WCLA
WCLB
WCLC
WCLD
WCLE
WCLF
WCL1
WCL2
WCL3
WCL4
WCL5
WCL6
WCL7
WCL8
WCL9
WCM
WCMA
WCMB
WCMC
WCMCP
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
SAPMWBE2
RIWC0014
RIWC0015
RIWC0003
RIWC0012
RIWC0013
RIWC0001
RIWC0002
RIWC0008
RIWC0009
RIWC0011
RIWC0007
RIWCWW02
RIWC0010
RIWCWD02
RIWCWD02
RIWC0010
RIWC0017
RIWCWD02
RIWCWD02
RIWCWD02
RIWCWD02
RIWCWA02
RIWCWA02
RIWCWA02
RIWCWA02
RIWCWW02
MENUWCM
RMCW1500
RMCW1500
RMCW1500
MENUWCMCP
Autor: Iron700
Plant group; delete promotions
PG Promotion; maint. plants to clas
PG Promotion; maint. class to class
PG Promotion; maint. plants to clas
PG Promotion; maint. plants to clas
PG Promotion; displ. class to class
PG Promotion; displ. plants in clas
Create assortment class
Change assortment class
Display assortment class
Delete assortment class
Maintain assortments to classes
Maintain classes to classes
Maintain assortments in class
Display assortments to classes
Display Class for Classes
Display assortments in class
Create plant group Other
Change plant group Other
Display plant group Other
Delete plant group Other
PG Other; maint. plant to classes
PG Other; maint. class to classes
PG Other; maint. plant in class
PG Other; displ.plant to classes
PG Other; class to class
PG Other; displ. plants in class
Generate Print Settings
Create/Delete Applications
Maintain Conflict Rules
Assistant for Model Selection
Generate Basic Settings
Assign Technical Objects
Assign Operational Conditions
WCM: Check - WCCO
WCM: Check - WCCOR
WCM: Check - WCCO <-> WCCOR
WCM: Check - WCCA
WCM: WAP (List Editing)
WCM: (Multi-Level List Editing)
WCM: WCD (List Editing)
WCM: WCD (List Editing)
WCM: (Multi-Level List Editing)
WCM: Operational Log
WCM: WCD Template (List Editing)
WCM: WCD Template (List Editing)
WCM: Op. WCD (List Editing)
WCM: Op. WCD (List Editing)
WCM: WCA (List Editing)
WCM: WCA (List Editing)
WCM: WAPI (List Editing)
WCM: WAPI (List Editing)
WCM: WAP (List Editing)
Work Clearance Management
RIS: OTB - Selection
RIS: OTB - Selection
RIS: OTB - Selection
Category Manager Workbench - Exampl
276
13/11/2007
WCMD
WCME
WCM1
WCM2
WCM3
WCM4
WCPC
WCRA
WCRB
WCRC
WCRD
WCRF
WCRG
WCRH
WCRJ
WCRK
WCRM
WCR1
WCR2
WCR3
WCR4
WCR5
WCR6
WCR7
WCR8
WCR9
WCSO
WCSOC
WCSOD
WCSOS
WCTA
WCTB
WCTC
WCTH
WCTI
WCTJ
WCTK
WCTL
WCTM
WCTP
WCTQ
WCTR
WCTS
WCTU
WCT1
WCT2
WCT3
WCT6
WCT7
WCT8
WCUM
WCU1
WCU2
WCWBNR
WCW1
WC01
WC02
WC03
RMCW1500
RMCW0300
RWWCATM1
RWWCATM2
RWWCATM3
RWWCATM4
SAPMWWMC
SAPLWCFE
SAPLWCFY
SAPLWCFY
SAPLWCFA
SAPLWCFE
SAPLWCFY
SAPLWCFY
SAPLWCFI
SAPLWCFI
SAPLWCFI
SAPLWCFY
SAPLWCFY
SAPLWCFY
SAPLWCFY
SAPLWCFA
SAPLWCFA
SAPLWCFA
SAPLWCFE
SAPLWCFE
SAPLWSSA_DOC
SAPLWSSA_DOC
SAPLWSSA_DOC
SAPMV45X
SAPLWCFE
SAPLWCFE
SAPLWCFE
SAPLWCFI
SAPLWCFI
SAPLWCFI
SAPLWCFA
SAPLWCFA
SAPLWCFA
RIWCWW01
RIWCWA01
RIWCWD01
RIWCWA01
RIWCOR01
SAPLWCFY
SAPLWCFY
SAPLWCFY
SAPLWCFY
SAPLWCFY
SAPLWCFY
SAPMWWCC
SAPMWWCC1
SAPMWOSD
SAPMSNUM
RIWC0004
SAPLCTMV
SAPMSNUM
SAPMSNUM
Autor: Iron700
RIS: OTB - Selection
RIS: STRPS/Mvmts + Stock - Selectio
Define CM area of responsibility
Display worksheet for CM
Display CM area of responsibility
Delete CM area of responsibility?
Customizing Internet product catalo
WCM: Create WAP for WAP
WCM: Create WCD Template for WAP
WCM: Create Op. WCD for WAP
WCM: Create WCA for WAPI
WCM: Create WAP for WCD
WCM: Create Op. WCD for Order
WCM: Create WCD Template with Order
WCM: Create WAPI for Order
WCM: Create WAPI for WAP
WCM: Create WAPI for WAPI
WCM: Create WCD Template for WCD
WCM: Create WCD Template for WAPI
WCM: Create Op. WCD for WAPI
WCM: Create Op. WCD for WCD
WCM: Create WCA for Order
WCM: Create WCA for WAP
WCM: Create WCA for WCD
WCM: Create WAP for Order
WCM: Create WAP for WAPI
SAP Retail Store: Consumer Order
Change Order
Deliver Sales Order
SAP Retail Store: Cons. Order Statu
WCM: Create WAP
WCM: Change WAP
WCM: Display WAP
WCM: Create WAPI
WCM: Change WAPI
WCM: Display WAPI
WCM: Create WCA
WCM: Change WCA
WCM: Display WCA
WCM: Assignment of WAP
WCM: Assignment of WCA
WCM: Assignment of Operational WCD
WCM: Assignment of WAPI
WCM: Assignment of Order
WCM: Create WCD Template
WCM: Change WCD Template
WCM: Display WCD Template
WCM: Create Operational WCD
WCM: Change Operational WCD
WCM: Display Operational WCD
Maintain customer
Maintain customer
SAP Retail Store: Customer Mainten.
Number Range Maintenance: W_CWB
WCM: 'DLFL' Status Conversion
Edit Characteristic
Number Range for SP Calculation
Number range; allocation rule
277
13/11/2007
WC04
WC05
WC06
WC07
WC08
WC10
WC11
WC12
WC13
WC14
WC15
WC16
WC17
WC18
WC19
WC20
WC21
WC22
WC23
WC24
WC25
WC26
WC27
WC28
WC29
WC30
WC31
WC32
WC33
WC34
WC35
WC41
WC63
WDBI
WDBM
WDBU
WDFR
WDFR2
WDFR3
WDH1
WDH2
WDIS
WDKR
WDLS
WDRD1
WDRD2
WDRD3
WDRD4
WDSR
WDTS
WEBU
WEDI
WEKF
WENA
WESO
WETI
WEWU
WE02
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
RWVKP008
RWSORT07
RWMBON01
RWMBON02
RWMBON03
RWMBON04
RWMBON05
RWMBON06
RWMBON10
RMCENEUA
RWMBON07
RMCVISCP
RWVKU001
RMBABG00
RWDPOSUP
RWDBBUPD
RMPROG00
RMMRP000
RWWLOCKD
RWSNASTV
RWNASTVP
RFPUMS00
RWDPOSIN
RWDBBINI
RBDAPP01
RBDMANIN
RMEBEIN4
SAPMSNUM
RWDBBINI
RWDBBMAN
RWDBBUPD
SAPMWOG1
SAPMWOG1
SAPMWOG1
RVKNVH00
RVKNVH00
MENUWDIS
RWDEBRET
RWPUDLST
RWDRD001
RWDRD002
RWDRD003
RWDRD004
RWDPOSRS
RWPUDTST
RTLABELB
MENUWEDI
MENUWEKF
RT70AWEA
RTLABELD
MENUWETI
SAPMWEWU
RSEIDOC2
Autor: Iron700
Number ranges; Promotions
Number ranges; allocation table
Number Ranges Status Tracking
Number ranges for free goods
Number ranges layout promo/plant
Batch Worklist for Pricing
Batch Changes; Assortments
Batch Settlement for Arrangements
Batch List Output for Arrangements
Batch Vendor Bus. Volume for Arrngm
Batch Detailed Stmnt for Arrangemen
Batch Extension Val. Period/Arrngmn
Batch Update Vendor Business Volume
Batch Check Open GR Qty for Arrngmn
Batch Stat. Recomp. Vendor Bus. Vol
Batch Stat. Recom. on Individ. Lev.
Batch Reorg Data in LIS
Batch List Rtl Changes for Material
Batch IV; Immediate Cyclic Check
Batch POS Outbound
Batch Assortment List/Shelf-Edge La
Batch Forecast
Batch Requirements Planning per Pln
Batch Set Central Block
Batch; Alloc Tbl Message Bundling
Batch; Promotion Message Bundling
Batch Preparation of Adv. Tax Retur
Batch POS Outb. Ini
Assortment List: Initial. & FullVer
Batch repeat terminated upload
Batch repeat incorrect upload
Batch worklist for doc. index
Number Range for SP Calculation
Assort. List: Full Vers. and Init.
Assort. List.: Manual Request
Assortment List: Change Message
Create Perishables Planning
Change Perishables Planning
Display Perishables Planning
Maintain plant hierarchy (SD)
Display customer hierarchy (SD)
Materials Planning for SAP Retail
Create customers from vendors
Delete Error Messages
Determine Delivery Relationship
Change Delivery Relationship
Display Delivery Relationship
Delete Delivery Relationship
Reorg of download status tracking
Delete Status Information
Printing Labels via Assortment List
EDI Basis
Purchase order SAP Retail
Messages on Basis of Changes
Special Request for Labels
IS-R Labeling
EMU conversions in retail
Display IDoc
278
13/11/2007
WE05
WE06
WE07
WE09
WE10
WE11
WE12
WE14
WE15
WE16
WE17
WE18
WE19
WE20
WE21
WE23
WE30
WE31
WE32
WE40
WE42
WE45
WE46
WE47
WE56
WE60
WE61
WE62
WE63
WE64
WFCS01
WFCS02
WFCS03
WFCS04
WFIL
WFL1
WFL2
WFL3
WFL4
WFL5
WFRE
WFWS
WF00
WF01
WF02
WF03
WF04
WF05
WF10
WF10A
WF20
WF30
WF40
WF50
WF50A
WF51
WF60
WF70
RSEIDOC2
IDoc Lists
RSEIDOCA
Active IDoc monitoring
RSEIDOCH
IDoc statistics
RSEIDOC9
Search for IDoc in Database
RSEXARCS
Search for IDoc in Archive
RSETESTD
Delete IDocs
MSEIDOC0
Test Modified Inbound File
RSEOUT00
Test Outbound Processing
MSEIDOC0
Test Outbound Processing from MC
MSEIDOC0
Test Inbound File
MSEIDOC0
Test Status File
MSEIDOC1
Generate Status File
SAPMSED7
Test tool
SAPMSEDIPARTNERPartner Profiles
SAPMSEDPORT
Port definition
RSEDICATT
Verification of IDoc processing
SAPMSED5
Development IDoc Type
SAPMSED4
Development IDoc Segment
SAPMSED6
Development IDoc View
RSECFG00
IDoc Administration
RSECODIN
Process codes; inbound
RSELOGAD
Forward (inbound) (V3; EDILOGADR)
RSECFG00
IDoc administration
MSESTA00
Status Maintenance
RSECFG00
IDoc Administration
SAPMSEDIDOCU
Documentation for IDoc types
SAPMSEDIDOCU
Documentation for IDoc record types
SAPMSEDIDOCU
Documentation for segments
SAPMSEDIDOCU
Documentation
SAPMSEDMESTYP Documentation message types
WFCS_FCAST_PARARun Sales Forecast
WFCS_FCAST_PARADelete Sales Forecast
WFCS_TABLES_DISDisplay Data for Sales Forecast
WFCS_TADST_COPYSales Forecast: Consumption from MR
MENUWFIL
Store Order for SAP Retail
RWLF7001
Document flow; vendor billing docs
RWLF7002
Document flow; posting lists
RWLF7003
Document Flow; Remuneration Lists
RWLF7004
Document flow; settlement requests
RWLF7005
Document flow; request lists
RETVERT1
Distribution of Returns
SAPLSWF_WSIMP WSDL Import
SAPWFPR2
Workflow: Choose Processes
SAPWFPR0
Workflow: Process
SAPWFPR0
Workflow: Rule Editor
SAPWFPR0
Workflow: Display Process
SAPWFPR0
Workflow: Process in Background
SAPWFPR1
Workflow: Queue
SAPMWFRM1
Collective Purchase Order
SAPMWFRM1
Collective PO Without Tabstrips
SAPMWFRM6
Change Distribution
SAPMWFRM4
Merchandise Distribution: Monitor
RCLEANFRET
Delete Distribution
SAPMWFRM7
Adjust Distribution
SAPMWFRM2
Adjust Distribution
SAPMWFRM9
Modify Distribution (in Background)
SAPMWFRM3
Create Outbound Deliveries
SAPMWFRM5
Create Distribution Orders
Autor: Iron700
279
13/11/2007
WF80
WF90
WGCL
WGRT
WGSE
WGUS
WG21
WG22
WG23
WG24
WG26
WG27
WG28
WG29
WI00
WJB3
WJB5
WKK1
WKK2
WKK3
WKK4
WKON
WKUN
WK00
WLACI
WLACII
WLAM
WLAN
WLASI
WLASII
WLAY
WLA1
WLA2
WLA3
WLA4
WLA5
WLA6
WLA7
WLA8
WLBA
WLBB
WLBC
WLB1
WLB13
WLB2
WLB3
WLB4
WLB5
WLB6
WLB7
WLB8
WLCH
WLCM
WLCN
WLCPAR
WLFA
WLFB
WLFC
R_FRM_APPL_LOG_Merchandise Distribution Log
R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log
MENUWGCL
Classification system; Retail
RWWATRAT
Transport of classifiable objects
RBDSEWGR
Sending material group hierarchy
RWWGH002
Where-used list MG hierarchy
SAPMWWG2
Create material groups
SAPMWWG2
Change material groups
SAPMWWG2
Delete material groups
SAPMWWG2
Display material groups
SAPMWWG2
Create assignments
SAPMWWG2
Change assignment
SAPMWWG2
Delete Assignments
SAPMWWG2
Display assignments
MENUWI00
Physical Inventory for SAP Retail
RWJBIDIN
Test: Import Assortment List IDoc
RWJBDISP
Display Assortment List
RWWKK001
Create Market-Basket Price Calc.
RWWKK002
Change Market-Basket Price Calc.
RWWKK003
Display Market-Basket Price Calc.
RWWKK004
MB Price Calc. Price Activation
MENUWKON
Conditions/Arrangements SAP Retail
MENUWKUN
Customer
MENUWK00
Subsequent settlement
RWLRECINV
Read Customer Settlements From AS
RWLF3006
Read Customer Settlements From AS
SAPLWLAM
Layout Maintenance
RWSORT20
Listing Conditions for Layout Modul
RWLRESINV
Read Expense Settlement From Archiv
RWLF3007
Read Expense Settlement From Archiv
RWLAYINF
Space Management: Display Layout
RWLREILS
Read Remuneration Lists from Archiv
RWLREPLS
Read posting lists from the archive
RWLRESLS
Read settlm req. lists from archive
RWLRESMR
Read settlement req. from archive
RWLF3003
Archived Remuneration List Items
RWLF3004
Archived payment document items
RWLF3005
Archived settlement req. list items
RWLF3002
Archived posting list items
RWVLB00A
Check Program for LB
RWVLB00B
Tool for Vendor Service Level
RWVLB00C
Reorganization of Condition Pointer
RWVLB002
Investment buying
RWVLB013
Automatic Load Building
RWVLB008
Investment buying analysis
RWVLB007
Autom. opt. PO-based load building
RWVLB014
Results list for auto. load buildin
RWVLB003
Combine POs in a logical load
RWVLB004
Test invest. buy. return on investm
RWVLB006
Analysis for Service Level
SAPLMDR1
Simulation for Quantity Optimizing
RWLMVERCOM
Communicating Layout Changes
RWLAY002
Delete LayoutListConds. for Assort.
RWLAY001
Delete Listing Conditions from LM
RWLC_PROCESS_INExternal Parallel Processing
RWDIWLFA
IMG vendor billing document
RWLF1001
List header data billing document
RWLF1002
List billing documents
Autor: Iron700
280
13/11/2007
WLFD
WLFE
WLFF
WLFG
WLFH
WLFI
WLFJ
WLFK
WLFL
WLFLK
WLFM
WLFN
WLFO
WLFP
WLFQ
WLFR
WLFS
WLFT
WLFU
WLFV
WLFW
WLF1
WLF1D
WLF1K
WLF2
WLF2D
WLF2K
WLF3
WLF3D
WLF3K
WLF4
WLF4D
WLF4K
WLI1
WLI2
WLI3
WLM
WLMM
WLMON
WLMPS
WLMV
WLN1
WLN10
WLN11
WLN12
WLN13
WLN14
WLN2
WLN3
WLN4
WLN5
WLN6
WLP1
WLP2
WLRA
WLRB
WLRS
WLR1
RWLF1003
RWLF1004
RWLF2001
RWLF1005
RWLF1006
RWLF2002
RWLF2003
RWLF2004
RWLF2005
RWLF2013
RWLF2006
RWLF2007
RWLF1007
RWLF1008
RWLF1009
RWLF1010
RWLREINV
RWLF3001
RWLFFLOW
RWLF2011
RWLF2012
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
SAPLWLF1
RWLF1050
RWLF1051
RWLF1052
RK_PEP_WLM_RUN
SAPLWLMM
RK_PEP_WLM_RUN
RK_PEP_WLM_RUN
RWLMVERM
RWLFWR01
RWLFWR10
RWLFWR11
RWLFWR12
RWLFWR13
RWLFWR14
RWLFWR02
RWLFWR03
RWLFWR04
RWLFWR05
RWLFWR06
RWLF8004
RWLF8005
RWLF1011
RWLF1012
SAPLWLF1
SAPLWLF1
Autor: Iron700
List Remuneration List Header Data
Display Remuneration List Data
Mass release payment documents
Display payment header data
Display payment documents with item
Cancellation of payment documents
Mass reversal of vendor billing doc
Mass release vendor billing docs
Mass Release Remuneration List
Mass release remunertn list custome
Create Remuner. List from Bill. Doc
Create Rem. Lists from Payment Docs
List of payment list header data
List of payment list data
List of posting list header data
List of posting list data
Read archived vendor billing docs
Archived billing docs with items
Document flow information
Create RemunLists from Posting List
Complete Settlement Request Lists
Create vendor billing document
Create vendor billing document
Obsolete - No Longer Exists
Change vendor billing document
Change vendor billing document
Change Customer Settlement
Display vendor billing document
Display vendor billing document
Display Customer Settlement
Cancel vendor billing document
Cancel Expense Settlement
Cancel Customer Settlement
List Output Single Documents
List Output Agency Documents
List Output List Documents
Worklist Monitor
Layout Module Maintenance
AV-Monitor - Direct Selection
Worklist Monitor for Project System
Maintenance of Layout Module Versio
Messages from vendor billing docs
Messages Customer Settlement
Messages Expenses Settlement
Mess. Remun. List Customer Settlmnt
Message Remuneration List Cost Sett
Message Output Agency Documents
Messages from posting lists
Messages Remuner.Lists; Vend.BillDo
Messages from settlement requests
Messages from settlem. request list
Messages Rem. List Settlement Req.
Profit simulation single requests
Profit simulation request lists
Rel. payment docs for Remuner. list
Rel. Invoices for Remuneration List
Cancellation of Remuneration Lists
Create Remuneration List
281
13/11/2007
WLR2
WLR3
WLSE
WLS1
WLS2
WLS3
WLS4
WLS5
WLS6
WLS7
WLWB
WL00
WMBE
WMB1
WMB2
WMB3
WMB4
WMF0
WMF1
WMF2
WMF3
WMF4
WMF5
WMF6
WMF7
WMNE
WMN9
WMR1
WMR2
WMR3
WMR4
WM00
WOB0
WOF0
WOG3
WON1
WOPD
WPCA
WPCC
WPCD
WPCI
WPCJ
WPCW
WPC1
WPC2
WPC3
WPC4
WPC5
WPDTC
WPED
WPER
WPER2
WPHF
WPIA
WPIE
WPLG
WPMA
WPMI
SAPLWLF1
SAPLWLF1
SELAYTOP
RWLF6001
RWLF6002
RWLF6003
RWLF6004
RWLF6005
RWLF6006
RWLF6007
RWLAYWOB
MENUWL00
RWBWM001
RWVKP015
RWVKP015
RWVKP015
RWVKP015
MENUWMF0
SAPMWMFA
SAPMWMFA
SAPMWMFA
SAPMWMFA
RWMFA200
RWMFA210
RWMFA300
RWMBON12
RWMBON21
SAPMWMFA
SAPMWMFA
SAPMWMFA
SAPMWMFA
MENUWM00
MENUWOB0
MENUWOF0
ISRLOCG1
RWCUST01
RWPPRODP
RFCCSSTT
RWPRDCHG
RFCCDLOG
RWPRDCAT
RWPRDPOS
RFCCRSTT
RWPCHEAD
RWPCITEMS
RWPCHEADSMD
RWPCITEMSSMD
RWPCKEY
PDTC_REPORT
SAPMWPED
SAPMWPER
RWDANALYSIS
RWDPOSCK
RBDMANIN
RBDAGAIE
RWREGPRO
RWDPOSAN
RWDPOSIN
Autor: Iron700
Change Remuneration List
Display Remuneration List
Direct Sending: Layout Module
Go to vendor billing docs archive
Go to posting list archive
Go to Remuneration List Archive
Go to settlement request archive
Go to settlem. request list archive
Goto AS for Customer Settlement
Goto AS for Expense Settlement
Layout Workbench
Vendor Master
Stock Overview: Value-only Material
Create Competitor Price Entry
Change Competitor Price Entry
Display Competitor Price Entry
Create Competitor Price Entry w/ Re
Season management menu
Create Markdown Plan
Change Markdown Plan
Display Markdown Plan
Delete Markdown Plan
Price Activation Markdown Plan
Markdown Plan Price Calculation Tes
Markdown Plan Evaluation
Process Worklist
Subsequent Settlement Control
Create Markdown Rule
Change Markdown Rule
Display Markdown Rule
Delete Markdown Rule
Material
Stores
Stores
Plant groups
General Settings for Replenishment
Assortment List: Display Log
Carry out settlement run
Prepare prod. catalog change IDocs
Delete settlement logs
Prepare product catalog IDocs
Prepare product catalog IDocs
Repeat settlement run
Prepare product catalog IDocs
Prepare item IDocs
Prepare catalog change IDocs
Prepare item change IDocs
Convert product catalog
Planned Delivery Time Calculation
Sales Audit Editor
POS interface monitor
POS: Analysis/Auxiliary Reports
Analysis report
Repeat upload POS IDOCs
Inbound modified IDocs
Space Management
POS Download: Manual Request
POS download: initialization
282
13/11/2007
WPMU
WPOS
WPO1
WPRI
WPRI6
WPRI7
WPS1
WPS2
WPUF
WPUK
WPUS
WPUW
WP00
WQ00
WQ01
WQ02
WQ03
WQ04
WQ05
WQ11
WQ12
WQ13
WQ14
WQ21
WRAV
WRA1
WRA2
WRA3
WRA4
WRBDL
WRBDL2
WRCK
WRCR
WRCV
WRC1
WRC2
WRC3
WRC4
WRDL
WRFE
WRLS
WRL1
WRL2
WRL3
WRL4
WRMA_1
WRMD
WRMO
WRN1
WRPFMM
WRP0
WRP1
WRSO
WRSR
WRST
WRSTA
WR30
WR31
RWDPOSUP
POS download: change message
MENUWPOS
POS Interface SAP Retail
RWPOB001
Close Back Orders
RWCUST02
PRICAT on the Internet
RWCUST06
Templ.for Non-R/3 Fields at CatItem
RWCUST07
Templ. for Non-R/3 Fields at QtyIte
DIWP_SELFTEST Revision Planning
DIWPS_REV_ORDERCreate Order as Report
SAPMWPUK
Simulation inb. proc. FI/CO documen
SAPMWPUK
POS simulation
SAPMWPUK
Simulation: Inbound Processing
SAPMWPUK
Goods movements simulation
MENUWP00
Sales and Operations Planning
MENUWQ00
Value and Quota Scales Appl. Menu
SAPMWMVC
Create Value Scale
SAPMWMVC
Change Value Scale
SAPMWMVC
Display Value Scale
SAPMWMVC
Delete Value Scale
SAPMWMVC
Reconcile with Characteristic
SAPMWMVC
Create Quota Scale
SAPMWMVC
Change Quota Scale
SAPMWMVC
Display Quota Scale
SAPMWMVC
Delete quota scale
SAPMWMVC
Automatically Generate Quota Scales
RWRCALAV
Update Reclassification Version
RWRCALL1
Delete Reclassification Version
RWRCALL2
Display Reclassification Version
RWRCALL3
Change Reclassification Version
RWRCALL4
Create Reclassification Version
RWRBADSL
Detailed Stock List
RWRBADSL
Detailed Stock List
RWRPLCHK
Store Replenishment: Check Program
RETAIL_RECLASSIRetail Reclassification
RWRECLAV
Update MG reclassification
RWRECLA1
Delete MG reclassification
RWRECLA2
Display MG reclassification
RWRECLA3
Change MG reclassification
RWRECLA4
Create MG reclassification
RWRPLDEL
Replenishment run reorganization
RWRPLPFE
Store Replen.: Preprocessing Progra
SAPLWLF2
Cancel: Settlement Request List
SAPLWLF2
Create payment list document
SAPLWLF2
Create payment list request
SAPLWLF2
Display payment list request
RWLF2008
Mass release of settlem. req. lists
WRMA_REVALUATIORevaluation Run RMA
RWRP_RRM_OUTBOUData Export for RRM Interface
SAPMWRPM
Replenishment monitor
SAPMSNUM
Number range maintenance: WFWFACTOR
MENUWRPFMM
Replenishment: Forecast (MM-IM)
MENUWRP0
Replenishment
RWRPLPRO
Replenishment: Procurement
RWRPLVFB
Store Replen.: Follow-On Doc. Gener
RWRPLSRP
Store Replen.: Requirem. Calculatio
RMMMMPOI
Transfer Master Data for Matl Maint
RMMMMPOIA
Materials Listing
RWRPL011
Replenishment: Generate wghtng prof
RWRPL010
Replen: Create frcst wghtng profile
Autor: Iron700
283
13/11/2007
WR60
WSAD
WSAK
WSAU
WSCM
WSC1
WSC2
WSC3
WSE1
WSE2
WSE3
WSE4
WSE5
WSE6
WSE8
WSGM
WSHT
WSIN
WSIS
WSK1
WSK2
WSK3
WSK4
WSLA
WSLB
WSLC
WSLF
WSLG
WSLH
WSLI
WSL0
WSL1
WSL10
WSL11
WSL2
WSL3
WSL4
WSL5
WSL6
WSL7
WSL8
WSL9
WSMP
WSM3
WSM4
WSM4A
WSM4B
WSM4L
WSM6
WSM7
WSM8
WSM9
WSM9A
WSN1
WSN2
WSOA1
WSOA2
WSOA3
RWRPL060
RWSPMAPL
SAPMWAST
SAPMWAUST
MENUWSCM
RWMFA003
RWMFA003
RWMFA003
RWSORT40
RWSORT43
RWSORT45
RWSORT44
RWSORT41
RWSORT48
RWSORT46
SAPLWOSM
SAPLWSHT
RWSSOINI
MENUWSIS
SAPMWSO3
RWSORT36
RWSORBT1
RWSORBT2
RWSORT12
RWSORT13
RWSORT25
RWSORT28
RWSORTA1
RWSORT33
RWSORT34
RWSORT11
RWSORT01
RWSORTK1
RWSORT64
RWSORT02
RWSORT03
RWSORT32
RWSORT22
RWSORT23
RWSORT31
RWSORT24
RWSORT09
MENUWSMP
RWSORLIARTI
RWSORT07
RWSORT07A
RWSORT07B
RWSORT07L
RWSORTZ1
RWSORTZ1
RWSORALL
RWSORT53
RWSORT54
SAPMSNUM
SAPMSNUM
SAPMWSO6
SAPMWSO6
SAPMWSO6
Autor: Iron700
Replenishment: Parameter Overview
Space Management: No of Error Logs
SAP Retail Store: Promotions
SAP Retail Store: Allocation Table
Category Manager Workbench - Exampl
Customizing season codes
Customizing annual season
Customizing markdown types
Group-Wide Discontinuation
Vendor/material discontinuation
Material Discontinuation (Dist. Ch.
Material/Plant Discontinuation
Error log; discontinuation
Mat. Discontinuation for Assortment
Display discontinuation status
SAP Retail Store: Full Menu
SAP Retail Store: Time Recording
Initialize Selection Variant
Information system
Assortments IS-R; copy store astmts
Delete store assortments IS-R
Assortment copy; batch input
Delete Batch Input Assortment
Assortment Users per Assortment
Assortment per Assortment User
Display of causes of listing
Material per customer
Compare promotion POs - sales order
Assortment modules for material
Display change doc. listing cond.
Consistency check for reference mat
Assortments; selection lists
Materials in Assortment
WSL11
Check listing rules
Material listed in plant before?
Analyze material in module
Modules in plant
Assortment structure; Plants
Vendor material list
Assortment grade info
Listing conditions coming to an end
merchandise planning menu - first s
Recompil. of Listing acc. Material
Relist after ch. plant/ mat. grp ma
Relist After Changes to Assortments
Relist After Changes to Plants
Automatic Relisting of Layout Data
Delete Individual Listing; Material
Delete Individual Listing; Material
Setup assrt.owner assortment as WRF
Delete Expired Listing Conditions
Delete Change Docs WLK1 and ASMODUL
Number range main.: WSORT
Number range maintenance: WSORTIMEN
Create assortments
Change assortments
Display assortments
284
13/11/2007
WSOA4
WSOA5
WSOA6
WSOA7
WSO1
WSO2
WSO3
WSO4
WSO5
WSO7
WSPA
WSPB
WSPK
WSPL
WSP3
WSP4
WSP5
WSP6
WSP7
WSR1
WSR2
WSR3
WSSW
WSS1
WSTA
WSTE
WSTED
WSTI
WSTL
WSTN11
WSTN13
WSTN14
WSTN15
WSTP
WSTSA
WSTU
WSTV
WSUP
WSUP1
WSUP2
WSV2
WS00
WS11
WS12
WS13
WTAD
WTAM
WTAOC
WTCA
WTEW
WTMG
WTRA2
WTRA3
WTR1
WTR2
WTY
WTYAUT
WTYCL
SAPMWSO6
Delete assortment
SAPMWSO6
Assign assortment to customer
RWSORT70
Assortment Maintenance Tool
SAPMWSOA7
Mass Maintenance of Table WRS6
SAPMWSO2
IS-R Listing Create Module
SAPMWSO2
Assortments IS-R; maintain module
SAPMWSO2
Assortments IS-R; display module
SAPMWSO2
Assortments IS-R; delete module
SAPMWSO2
Astmts IS-R; maint. module-> store
SAPMWSO2
IS-R Astmts; Display module-> store
RWSORLIKON
Change listing conditions
RWSORLIKON1
Combine listing conditions
RWSORT19
Complete missing mat. segments log
RWSORT18
Missing material master segments
RWSORT06
Delete individual listing
RWSORT14
Create indiv. listing; mat. - plant
RWSORT15
Change ind. listing; mat. - plant
RWSORT16
Delete ind. listing; mat. - plant
RWSORT17
Mat. grp mat. listing in plant
RWARCH01
Archiving worklist for assortments
RWARCH02
Deletion assortment and listing
RWARCH03
Reset assortment and listing
SAPLWOSW
SAP Retail Store: Display Plant
RWSORT10
General settings for Assortments
SAPLWSAO_DYNP SAP Retail Store: Orders
SAPMWOSE
SAP Retail Store: Goods Receipt
SAPLWOSE_DOGR SAP Retail Store: Display open GR
SAPLWOSI
SAP Retail Store: Physical Inventor
ADDI_STWB_REQUESAP Retail Store Labeling
WSTN10
Maintain prepack allocation plannin
WSTN10
Display prepack allocation planning
RWSTRNPOSTPP
Process prepack allocation manually
RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan
SAPLWSTP
Retail Store Sales Prices
SAPLWOSA
SAP Retail Store: Assortment List
SAPLWOSI
SAP Retail Store: Revaluation
SAPMWOSE
SAP Retail Store: Goods Movements
WPLG_MAP_INTERFSpace Management Using Plan Data
RWSORT60
No. of Duplicate Listing Conditions
RWSORT63
WSOF Migration Tool
SAPMWSO2
Create value contract module
MENUWS00
Assortment
RWSIDOCE
Send assortment modules
RWSIDOCLIKOND Send listing conditions
RWSIDOCASORT
Send assortments
MENUWTAD
Additionals
ADDI_MONITOR
Additionals Monitor
ADDI_ORDERS_CREGenerate POs for Additionals
ADDI_ANALYSIS_OChange Analysis for Additionals
SAPLWB2_WB_VIEWTrading Execution Workbench
SAPMFQMG
Conversion of Withholding Tax Data
WTRA_DELETE_PRORuntime Measurement: Delete Logs
WTRA_DISPLAY_PRRuntime Measurement: Display Logs
ADDI_IDOC_REQUERequest for Additionals IDoc
ADDI_PR_IDOC_RERequest Additionals IDoc for Promo
RWTYSTART
Warranty Claim
RWTYRCLSTART
Authorization
RWTYGULI
Create Credit Memo Lists
Autor: Iron700
285
13/11/2007
WTYNK
WTYOQ
WTYOR
WTYRCL
WTYRP
WTYSE
WUSL
WVAL
WVA1
WVA2
WVA3
WVA5
WVA6
WVA7
WVB0
WVEB
WVER
WVFB
WVFD
WVFI
WVKF
WVM0
WVM1
WVM2
WVM3
WVM4
WVM6
WVN0
WVN1
WVN2
WVTU
WWCD
WWFL
WWG1
WWG2
WWMI
WWM1
WWM2
WWM3
WWM4
WWM5
WWNA
WWNB
WWNC
WWN1
WWN2
WWN3
WWP1
WWP2
WWP3
WWRA
WWRB
WWRC
WWR1
WWR2
WWR3
WWSA
WWSB
SAPMSNUM
Number Range Warranty Claim
RWTYOPQU
Worklist Warranty
SAP_QUERY_CALL Execute Report
RWTYRCLSTART
Maintain Recall
SAPLWTY11
Warranty: Part to Be Returned
RWTYSLCT_A
Search Claim
RKCOWUSL
Where-Used List
RBDSE_VALUE_SCASend Value Scale
SAPMV13A
Create planned mark-up
SAPMV13A
Change planned mark-up
SAPMV13A
Display planned mark-up
SAPMV13A
Create planned markup (price list)
SAPMV13A
Change planned markup (price list)
SAPMV13A
Display planned markup (price list)
RWVKP012
Recompile doc. index (pricing docs)
MENUWVEB
Valuation SAP Retail
MENUWVER
Shipping for SAP Retail
SAPMWPUK
Inbound store order processing
RWWVINVB
Process phys. inventory doc. furthe
SAPMWPUK
Simulation: Store Physical Inventor
MENUWVKF
Sales Order (extended copy)
MENUWVM0
Replenishment
RWVMIPRO
Execute customer replenishment
RWVMIPAD
Transfer stock/sales figures
RWVMIPAV
Display material data transferred
RWVMIPAV
Display PROACT data received
RWRPL060
Customer replen.: Parameter overvie
RWVKP008
Generate pricing worklist
RWVKP009
Pricing worklist for material
RWVKP010
Pricing worklist for organization
MENUWVTU
Sales Support for SAP Retail
RWPCDDIS
Product catalog:Display change docs
SAPLWLF_WORKFLOAgency Business:Workflow Workbench
MENUWWG1
Main Material Group Hierarchy Menu
MENUWWG2
Main Material Group Menu
MENUWWMI
Product catalog area menu
SAPLWWMM
Create product catalog
SAPLWWMM
Change product catalog
SAPLWWMM
Display product catalog
SAPLWWMM
Copy product catalog
SAPLWWMM
Delete product catalog
SAPMV13B
Subs.Settl. -SettRun: Create Cond.S
SAPMV13B
Subs. Settl.-Sett.Run: ChangeCond.S
SAPMV13B
Subs. Settl. SettRun: DisplayCond.S
SAPMV12A
Create cond.table Subs.Sett-SettlRu
SAPMV12A
Chng Cond Table. Subs.Settl-SettlRu
SAPMV12A
Displ.Cond.Table Subs.Settl.-SettRu
RWWP001
Online Planning in Planning WB
RWWP001
Settings for Planning Workbench
RWWP001
Order Cancelation in Planning WB
SAPMV13B
Agen.Bus. messages: Create cond. s.
SAPMV13B
Ag. Bus. messages: Change cond. sch
SAPMV13B
Ag. Bus. messages: Display cond. sc
SAPMV12A
Create cond. tab. messages Agen.Bus
SAPMV12A
Change cond.tab. messages Agency Bu
SAPMV12A
Display cond.tab. messages AgencyBu
SAPMV13B
Subseq.Settle.: Create Cond. Record
SAPMV13B
Subseq.Settle.:Change Cond. Records
Autor: Iron700
286
13/11/2007
WWSC
WWS1
WWS2
WWS3
WWTA
WWTB
WWTC
WWT1
WWT2
WWT3
WWVT
WWY1
WWY2
WWY3
WWY4
WWY5
WWY6
WWY7
WWY8
WW10
WW20
WW30
WW31
WXPE
WXPF
WXPG
WXPN1
WXPN2
WXP0
WXP01
WXP02
WXP03
WXP04
WXP05
WXP06
WXP1
WXP11
WXP12
WXP13
WXP18
WXP19
WXP20
WXP21
WXP3
WXP37
WXP4
WXP46
WXP47
WXP48
WXP49
WXP57
WXP58
WXP6
WXP66
WXP67
WXP7
WXP70
WYL2
SAPMV13B
Subseq.Settle.: Display Cond.Record
SAPMV12A
Create CondTab. Subseq.Settlement
SAPMV12A
Change CondTab. Subseq. Settlement
SAPMV12A
Display CondTab Subseq. Settlement
SAPMV13B
Messages Trading: Create CondRecord
SAPMV13B
Messages Trading: Change CondRecord
SAPMV13B
Messages Trading: Display CondRecs
SAPMV12A
Message Cond.Tab. Create Trading
SAPMV12A
Message Cond.Tab. Change Trading
SAPMV12A
Message Cond. Tab. Display Trading
MENUWWVT
Merchandise Distribution
WWIACWY1
Web Transaction Tutorial 1
WWIACWY2
Web Transaction Tutorial 2
WWIACWY3
Web Transaction Tutorial 3
WWIACWY4
Web Transaction Tutorial 4
WWIACWY5
Web Transaction Tutorial 5
WWIACWY6
Web Transaction Tutorial 6
WWIACWY7
Web Transaction Tutorial 7
WWIACWY8
Web Transaction Tutorial 8
SAPMWWMJ
IAC product catalog
SAPMWWMJ
IAC Online Store
SAPMWWMJ
SD part for IAC MM-SD link
SAPMBBPO
IAC Product Catalog for EBP
WISP_EINSTIEG_NInitScreen Gen Layout Maintenance
SAPMKKB5
Retail: Maintain Report Tree
RKKBRPTR
Retail: Report Selection
WISP_NET_ENTRY1Plan Network Planning Scenario
WISP_NET_ENTRY1Design Network Planning Scenario
MENUWXP0
Retail Planning
RWIS_PLAN02
Retail Planning Current Settings
SAPLWIS_PLAN
Create/Change Manual Planning
SAPLWIS_PLAN
Display Manual Planning
SAPMKES1
Create Retail Planning Layout (Lib)
SAPMKES1
Change Retail Planning Layout (Lib)
SAPMKES1
Display Retail Planning Layout (Lib
SAPMGPSP
Create Time-Based Distribution Key
SAPLWIS_PLAN_N Execute Link
RWIS_PLAN03
Change Planning Hierarchy
RWIS_PLAN03
Display Planning Hierarchy
SAPLWIS_PLAN_N Execute Automatic Planning
RWIS_PLAN03
PlHierarchy: TransData Auto Setup
RWIS_PLAN03
PlHierarchy: Master Data Auto Setup
RWIS_PLAN03
Copy Planning Hierarchy Version
SAPMGPSP
Disply Time-Based Distribution Key
RWIS_PLAN03
Delete Planning Hierarchy Versions
SAPMGPSP
Delete Time-Based Distribution Key
SAPLWIS_PLAN_N Execute Program/Transaction
RWIS_PLAN08
Transport Time-Bsed Ditribution Key
RWIS_PLAN04
Transport Planning Layouts
RWIS_PLAN05
Import Planning Layouts
SAPLWIS_PLAN
Manual Planning With Workflow
SAPLWIS_PLAN_D Cross-Scenario Settings
SAPLWIS_PLAN
Plan Version Maintenance: InitScree
RWIS_PLAN12
Promotion Interface Logs
RWIS_PLAN12
Allocation Table Interface Logs
SAPLWIS_PLAN
Display Plan Version: Initial Scree
RWIS_PLAN_REORGDelete File Names
RWALEACU
Generate vert. model master + addr.
Autor: Iron700
287
13/11/2007
WYN1
WYN2
WYN3
WYP1
WYP2
WYP3
WYRL
WZFT01
WZFT02
WZFT03
WZFT04
WZR0
WZR1
WZR2
WZR3
WZR4
W10E
W10F
W10M
W10T
W4EM
W4EN
W4E5
XAAM
XAEU
XAKK
XATD
XATR
XAUS
XDN1
XD01
XD02
XD03
XD04
XD05
XD06
XD07
XEIP
XKN1
XK01
XK02
XK03
XK04
XK05
XK06
XK07
XK11
XK12
XK13
XK14
XK15
XSLS
XSLT
XXTH
0FILA
0KEA
0KEB
0KEJ
SAPMV13B
SAPMV13B
SAPMV13B
SAPMV13A
SAPMV13A
SAPMV13A
RWDEBRET
RVEXWZ01
RVEXWZ02
RVEXWZ03
RVEXWZ04
MENUWZR0
SAPLWLF2
SAPLWLF2
SAPLWLF2
SAPLWLF2
MENUW10E
MENUW10F
MENUW10M
MENUW10T
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMSNUM
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF01A
SAPMF02D
SAPMF02D
SAPMF02D
SAPMSNUM
SAPMSNUM
SAPMF02K
SAPMF02K
SAPMF02K
SAPMF01A
SAPMF02K
SAPMF02K
SAPMF02K
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMSNUM
SXSLT_TEST
MENUXXTH
SAPLFILACUST
SAPMKKB5
RKKBBGEN
RCOPCA97
Autor: Iron700
Create Message: Warranty
Change Message: Warranty
Display Message: Warranty
Create Condition
Change Condition
Display Condition
Vendor for returns
FT: Wizard - Declara. to Auth. (MM)
FT: Wizard - Declara. to Auth. (SD)
FT Wizard: Data Service - Upload
FT: Data Service Wizard - Distribut
Vendor Billing
Create settlement request
Change settlement request
Display settlement request
Cancel settlement request
SAP Retail: Goods Receipt
Store retailing
SAP Retail
SAP Retail main menu replcng S000
Maintain No. Ranges for Weight EANs
Maintain Number Ranges for EANs
Maintain No. Ranges 5-Fig. Wt EANs
Number range maintenance: FR_DRU_AM
Number range maintenance: FT_DRU_EU
Maintain Number Range: RV_AKKRED
Number range maintenance: FT_DRU_T
Number range maintenance: FT_DRU_AT
Number range maintenance: RV_EXPORT
Maintain Number Ranges (Customer)
Create Customer (Centrally)
Change Customer (Centrally)
Display Customer (Centrally)
Customer Changes (Centrally)
Block customer (centrally)
Mark customer for deletion (centr.)
Change Customer Account Group
Number range maintenance: EXPIMP
Display Number Ranges (Vendor)
Create vendor (centrally)
Change vendor (centrally)
Display vendor (centrally)
Vendor Changes (Centrally)
Block Vendor (Centrally)
Mark vendor for deletion (centrally
Change vendor account group
Create Condition
Change Condition
Display Condition
Create with cond. ref. (cond. list)
Create Conditions (background job)
Maintain Number Ranges: RV_SANCPL
XSLT tester
Test
Customizing LAE Initial Screen
EC-PCA: Maintain report tree
EC-PCA: Generate reports
Account Determination PC Allocation
288
13/11/2007
0KEM
0KEP
0KEQ
0KER
0KES
0KET
0KEU
0KEW
0KEX
0KEY
0KEZ
0KE0
0KE1
0KE2
0KE3
0KE4
0KE6
0KE7
0KMV
0KM1
0KWD
0KWM
0KWO
0KWP
0KWT
0KW3
0KW7
0KW9
0K01
0REP
0VTE
0VTH
0VTI
0VTS
0VTT
0VT0
0VX0
0VX3
0000
0100
1KEA
1KEC
1KED
1KEE
1KEG
1KEH
1KEI
1KEJ
1KEK
1KEL
1KE0
1KE1
1KE3
1KE4
1KE6
1KE8
1KE9
2KEE
SAPMKEC7
EC-PCA: Maintain substitutions
SAPMKEC0
EC-PCA:Transport Environ/Master Dat
SAPMKEC0
EC-PCA: Transport Master Data
SAPMKEC0
EC-PCA: Transport Planning
SAPMKEC0
EC-PCA: Transport Actual Settings
SAPMKEC0
EC-PCA: Transport Information Syste
SAPMGTRA
EC-PCA: Transport Cycles
RPCAUMS0
EC-PCA: Conv. RW reports 2.x -> 3.0
RPCAUMS1
EC-PCA: Conv. totals recs 2.x ->3.0
RPCAUMS2
EC-PCA: Conv.act.line items 2.x->3.
RPCAUMS3
EC-PCA:Conv.plan line items 2.x->3.
RKEPCU00
EC-PCA: Transfer prog. for act. dat
SAPMPCA3
EC-PCA: Delete Transaction Data
RCOPCA00
EC-PCA: Del. Profit Ctr Master Data
RPCADEL0
EC-PCA:Delete Transaction Data(Bkgd
RKEPCGL1
EC-PCA: Update settings
SAPLPC31
EC-PCA: Average Balance Ledger
SAPMKECZ
EC-PCA: Maintain Time-Based Fields
RKLISVAR
List Variants; CCA/ABC Master Data
SAPMFKM0
CO Variant Maintenance: Cost Center
RKSCUS06
Delete Business Processes
MENU0KWM
Activity Based Costing: Customizing
SAPMKC05
Maintain Search Help for Bus. Proc.
SAPMKC05
Display Search Help for Bus. Proc.
SAPMKBPT
CO-OM-ABC: Transport Customizing
SAPMFKM0
CO Variant Maintenance: CO-OM-ABC
RKWBKT00
Master Data Report: Cost Objects
RKKBJBIN
Import Business Process Reports
SAPRCKKA
List of Costing Variants
RSIMGEXE
Start of program; etc. from IMG
RV56RA01
Multiple Maintenance Route Stages
RVVTPRGA
Insert Material Cumulation to TPS
RVVTPRGC
Copy Material Cumulation to TPS
RVVTPRLC
Copy TPS Route Restrictions
RVVTPRLA
Create TPS Route Restrictions
RV56CSLV
Maintain Selection Variants
RVEXVAJP
Maintain Selection Variants - Japan
RVEXJPV2
Selection variants - Customs decl J
RSTN0000
Dialog Box for Customizing
SAPMV12A
Messages: Disp. CondTab: Pur. Order
RKEPCU50
Post Selected Data CO -> EC-PCA
RGUREC30
Post MM data to EC-PCA
RKEPCU60
Transfer Statistical Key Figures
RKEPCU70
EC-PCA: Plan Statistical Key Figure
RPCAVIEW
Callup view maintenance with COArea
SAPMKEC6
EC-PCA: Transfer Material Stocks
SAPMKEC6
EC-PCA: Transfer Assets
SAPMKEC6
EC-PCA: Transfer Work in Process
SAPMKEC6
EC-PCA:Transfer Payables/Receivable
SAPMGBUK
EC-PCA: Create Document
RKEPCU20
EC-PCA: Transfer prog. for plan dat
RCOPCA07
EC-PCA: Analyze Settings
RCOPCA03
EC-PCA: Rebuild matchcodes
SAPMKEC4
EC-PCA: Customizing monitor
R_PCA_SEARCHHELEC-PCA: Maintain Matchcode
RGUREC10
Post FI data
RKEPCU40
Post Data SD -> EC-PCA
RCOPCA10
Profit Center: Totals Records
Autor: Iron700
289
13/11/2007
2KEM
2KES
2KET
2KEU
2KEV
3KEA
3KEAN
3KEB
3KEC
3KEI
3KE1
3KE1N
3KE2
3KE2N
3KE3
3KE3N
3KE4
3KE4N
3KE5
3KE6
3KE7
3KE7N
3KE8
3KE8N
3KE9
3KE9N
3KOV
4KEA
4KEAN
4KEB
4KEC
4KED
4KE1
4KE1N
4KE2
4KE2N
4KE3
4KE3N
4KE4
4KE4N
4KE5
4KE6
4KE7
4KE7N
4KE8
4KE8N
4KE9
4KE9N
5NZI
5NZL
5NZT
6KEA
7KEA
7KEB
7KEC
7KEF
7KEG
7KEH
R_PCA_VAL_DIFF
RCOPCA34_2KES
R_PCA_SALDO
RCOPCA55
RCOPCA56
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
RCOPCA43
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
R3KOV
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
RCOPCA48
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKGA2
SAPMKGA1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMKAL1
SAPLKAL1
SAPMSNUM
HNZCLVV0
HNZCTR20
SAPMKECA
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
SAPMKES1
Autor: Iron700
EC-PCA: Account Valuation Variances
Profit center: Balance carr'd forw.
EC-PCA: Allow balance carr'd forwar
Copy Cost Center Hierarchy
Copy cost centers
EC-PCA: Delete Plan Assessment
EC-PCA: Delete Plan Assessment
EC-PCA: Execute Plan Assessment
EC-PCA: Plan Assessment Overview
Derive Default Profit Center
EC-PCA: Create Actual Assessment
EC-PCA: Create Actual Assessment
EC-PCA: Change Actual Assessment
EC-PCA: Change Actual Assessment
EC-PCA: Display Actual Assessment
EC-PCA: Display Actual Assessment
EC-PCA: Delete Actual Assessment
EC-PCA: Delete Actual Assessment
EC-PCA: Execute Actual Assessment
EC-PCA: Actual Assessment Overview
EC-PCA: Create Plan Assessment
EC-PCA: Create Plan Assessment
EC-PCA: Change Plan Assessment
EC-PCA: Change Plan Assessment
EC-PCA: Display Plan Assessment
EC-PCA: Display Plan Assessment
Cycle Overview
EC-PCA: Delete Plan Distribution
EC-PCA: Delete Plan Distribution
EC-PCA: Execute Plan Distribution
EC-PCA: Plan Distribution Overview
EC-PCA: Supplement Allocation Cycle
EC-PCA: Create Actual Distribution
EC-PCA: Create Actual Distribution
EC-PCA: Change Actual Distribution
EC-PCA: Change Actual Distribution
EC-PCA: Display Actual Distribution
EC-PCA: Display Actual Distribution
EC-PCA: Delete Actual Distribution
EC-PCA: Delete Actual Distribution
EC-PCA: Execute Actual Distribution
EC-PCA: Actual Distribution Overvie
EC-PCA: Create Plan Distribution
EC-PCA: Create Plan Distribution
EC-PCA: Change Plan Distribution
EC-PCA: Change Plan Distribution
EC-PCA: Display Plan Distribution
EC-PCA: Display Plan Distribution
Number range maintenance: RP_IRCERT
Leave View Transaction
New Zealand Terminations
Profit Center: Display Changes
Create Planning Layout for Costs/Re
Change Planning Layout for Costs/Re
Display Planning Layout for Cost/Re
Create Planning Layout for Inventor
Change Planning Layout for Inventor
Display Planning Lyt for Inventory
290
13/11/2007
7KEI
7KEJ
7KEK
7KEL
7KEM
7KEO
7KEP
7KEQ
7KER
7KES
7KET
7KEV
7KEX
7KEY
7KE1
7KE2
7KE3
7KE4
7KE5
7KE6
8KEA
8KEB
8KEC
8KEG
8KEO
8KEP
8KER
8KES
8KET
8KET4
8KET5
8KET7
8KEU
8KEV
8KEW
8KEZ
8KE1
8KE2
8KE3
8KE6
9KEA
9KEB
9KEC
9KED
9KEF
9KEG
9KEH
9KEI
9KEJ
9KEK
9KEL
9KEM
9KEN
9KEO
9KEP
9KEQ
9KER
9KES
RPCPPLT6
Transport Planning Layouts
RPCPPLT7
Import Planning Layouts
SAPMKES1
Create Stat. KF Planning Layout
SAPMKES1
Change Stat. KF Planning Layout
SAPMKES1
Display Stat. KF Planning Layout
RPCPPKEO
Correction of Plan Bals with PCA
RPCAPP00
Set Planner Profile
RPCLTREO
EC-PCA: Reorganize Long Texts
RPCAPP00
Call Up Planning with Initial Scree
RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance
RCOPCATE
Execute Formula Planning
SAPMKE1P
Copy data to plan
RPCPPXUP
Flexible Excel Upload
RKP_FLEX_UPL_PRLog: Flexible Excel Upload
RPCAPP00
Change Plan Costs/Revenues
RPCAPP00
Display Plan Costs/Revenues
RPCAPP00
Change Plan Inventories
RPCAPP00
Display Plan Inventories
RPCAPP00
Change Plan Statisitcal Key Figures
RPCAPP00
Display Plan Statisitcal Key Figure
SAPMV12A
Create Cond. Table (Price/Prof. Ctr
SAPMV12A
Change Cond. Table (Price/Prof. Ctr
SAPMV12A
Display Cond.Table (Price/Prof. Ctr
SAPMV14A
Create Condition List
RCOPCA41
Assign Representative Material
R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre
RCOPCA41
Derive Partner Profit Center: Sales
RCOPCA41
Derive Partner Profit Center: Purch
PCA01CALC
Derive Costing Key
RCOPCA37
Opening Balance for PCA Costing
SAPLPC20
Valuation for Calculation Base
R_WZ_PCA_VAL
Set up Profit Planning
R_TP_CVPROF_DEADeactivate C&V Profile in CO Area
PCA_TP_FIND
CO-PA Pricing
PCA_TP_FIND
EC-PCA/CO-PA Pricing
PCA_TP_FIND
EC-PCA Transfer Pricing
SAPMGCU0
PCA: Rollup: Create Field Assignmen
SAPMGCU0
PCA: Rollup: Change Field Assignmen
SAPMGCU0
PCA: Rollup: Display Field Assignmn
SAPMGCU0
PCA: Delete Rollup Field Assignment
SAPMKES1
Create Layout for Cost/Revenue Bals
SAPMKES1
Change Layout for Cost/Revenue Bals
SAPMKES1
Display Layout for Cost/Revenue Bal
RPCADOCR
EC-PCA: Reverse Local Actual Doc.
SAPMKES1
Create Layout for Stock Balances
SAPMKES1
Change Layout for Stock Balances
SAPMKES1
Display Layout for Stock Balances
RPCPPLT6
Transport Layout
RPCPPLT7
Import Layout
SAPMKES1
Create Layout for Entering ActStatK
SAPMKES1
Change Layout for Entering ActStatK
SAPMKES1
Display Layout for Entering AcStatK
SAPMKES1
Create Layout for Doc. with Stat. K
SAPMKES1
Change Layout for Doc. with Stat. K
SAPMKES1
Display Layout for Doc. with Stat.K
RPCLTREO
Reorg. of Actual EC-PCA Long Texts
RGUSTORL
Reverse Local Actual Documents
SAPMKES1
Create Layout for Actual Doc. Entry
Autor: Iron700
291
13/11/2007
9KET
9KEU
9KEX
9KEY
9KE0
9KE1
9KE2
9KE3
9KE4
9KE5
9KE6
9KE7
9KE8
9KE9
SAPMKES1
Change Layout for Actual Doc. Entry
SAPMKES1
Display Layout for Actual Doc. Entr
RPCPPXUP
Flexible Actual Excel Upload
RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa
RPCAPP00
Create Profit Center Document
RPCAPP00
Change Cost/Revenue Balances
RPCAPP00
Display Cost/Revenue Balances
RPCAPP00
Change Balance Sheet Accnt Balances
RPCAPP00
Display Balance Sheet Accnt Balance
RPCAPP00
Change Statistical Key Fig. Balance
RPCAPP00
Display Statist. Key Figure Balance
RPCAPP00
Change Actual Document
RPCAPP00
Display Actual Document
RPCAPP00
Display Profit Center Document
Autor: Iron700
292
13/11/2007