Hi,
how did you solve this ??
Thanks.
↧
Re: Problems with MIMES and Kernel
↧
Re: Sap NetWeaver Installation Error
Hi,
First can you please confirm that the Max db is 7.9 as that is the only supported version on Nw 7.31.
Second thing if it is 7.9 the command entered to add volume is not correct . So please post the logs.
Thanks
Rishi Abrol
↧
↧
Connection Test of RFC using program/script
Hi
As part of daily monitoring i need to check connection of multiple RFC in multiple STG and PRD systems. 
Its hectic work. Is there any way to automate to check the " Connection and Authorization Test" of multiple RFC's at once?
I am aware of BDC using Excel macros but as per my knowledge BDC does not supports "TREE" structure which is available in SM59.
Any idea to automate this tedious job? All sort of ideas are welcome.
Regards,
SG
↧
Re: Connection Test of RFC using program/script
As far as I know it is not possible to automate this task.
Not sure whether it is possible to achieve this by creating some VBScript.
Regards
RB
↧
Re: Connection Test of RFC using program/script
Hello,
try to use transaction SE30 and report program RSRFCCHK. There could be set the range of connections and checked them at one step.
Kamil
↧
↧
Re: Connection Test of RFC using program/script
But that report will not provide the "Authorization test" option.
Regards
RB
↧
Re: Connection Test of RFC using program/script
Hi Kamil,
Thanks for the suggestion. The program is capable of checking only "Connection Test" and thats only for type 3 RFC's
Seems the ABAP program mentioned by you is capable for checking connection test for TYPE 3 RFC's.
When i am trying to check connection of type T(TCP/IP Connection) its not showing results. And in my environment most of RFC are of Type T (for integration with 3rd party tools).
Regards.
SG
↧
Re: Connection Test of RFC using program/script
Then comes to my mind trying to ask some ABAP developer to modify the program or write another one. It should not be so hard :c)
↧
Non standard OS sap system user names
Hello,
We are going to install a new NW 7.4 system but have a strange request from domain admins to not using default usernames for SAP domain accounts (<SID>adm, SAPService<SID>, etc) but with ".svc" at the end (<SID>adm.svc).
I couldn't find any information if this will cause problems or not. Does anybody tried a usernames with point in it? Any information helpful for prove that this is not suitable also will be appreciated.
Thanks in advance,
Biser
↧
↧
Re: Non standard OS sap system user names
Hello
You need to follow the SAP best practices for SAP installation and not based on what the OS specialists say. These users are created by the installer during the installation. Please read this link
Regards
RB
↧
Re: Connection Test of RFC using program/script
Hi Surojit,
I dont think running a script is a good option to check the connectivity.The disadvantage will be the size of the program. The reason is, the pre-processor will replace all the macros in the program by its real definition prior to the compilation process of the program.Therefore,it will make the program unreadable.
I think you can make modifications in the code of Authorization object S_RFC_ADM.
Regards,
Nandan
↧
Re: T code for list of asset disposal
Hi siju,
here is list of tcode
VA00 MENUVA00 Initial Sales Menu
VA01 SAPMV45A Create Sales Order
VA02 SAPMV45A Change Sales Order
VA03 SAPMV45A Display Sales Order
VA05 SAPMV75A List of Sales Orders
VA07 SDBANF02 Compare Sales - Purchasing (Order)
VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.
VA11 SAPMV45A Create Inquiry
VA12 SAPMV45A Change Inquiry
VA13 SAPMV45A Display Inquiry
VA14L SDLIEFSPE Sales Documents Blocked for Deliver
VA15 SAPMV75A Inquiries List
VA21 SAPMV45A Create Quotation
VA22 SAPMV45A Change Quotation
VA23 SAPMV45A Display Quotation
VA25 SAPMV75A Quotations List
VA26 SAPMV75A Collective Processing for Quotation
VA31 SAPMV45A Create Scheduling Agreement
VA32 SAPMV45A Change Scheduling Agreement
VA33 SAPMV45A Display Scheduling Agreement
VA35 SAPMV75A List of Scheduling Agreements
VA41 SAPMV45A Create Contract
VA42 SAPMV45A Change Contract
VA42W SAPMV45A Workflow for master contract
VA43 SAPMV45A Display Contract
VA44 SAPLKAZB Actual Overhead: Sales Order
VA45 SAPMV75A List of Contracts
VA46 SAPMV75A Coll.Subseq.Processing f.Contracts
VA51 SAPMV45A Create Item Proposal
VA52 SAPMV45A Change Item Proposal
VA53 SAPMV45A Display Item Proposal
VA55 SAPMV75A List of Item Proposals
VA88 SAPLKO71 Actual Settlement: Sales Orders
VA94 RVEXSOVA Load Commodity Codes for Japan
VA94X RVEXSOJ2 Load Commodity Codes for Japan
VA95 RVEXREOR Merge Commodity Code/Import Code No
VB(D RV15C005 Rebate Agreement Settlement
VB(1 SAPMSNUM Rebate number ranges
VB(7 RV15C001 Rebate Agreement Settlement
VB(8 RV15C002 List Rebate Agreements
VBG1 SAPMV23N Create Material Grouping
VBG2 SAPMV23N Change Material Grouping
VBG3 SAPMV23N Display Material Grouping
VBKB SAPMV12A Bonus Buy: Create Condition Table
VBKC SAPMV12A Bonus Buy: Display Condition Table
VBK0 MENUVBK0 Bonus Buy Selection
VBK1 SAPMV13N Create Bonus Buy
VBK2 SAPMV13N Change Bonus Buy
VBK3 SAPMV13N Display Bonus Buy
VBK6 BBY_DELETE Delete Bonus Buy
VBN1 SAPMV13N Free goods - Create (SD)
VBN2 SAPMV13N Free goods - Change (SD)
VBN3 SAPMV13N Free goods - Display (SD)
VBOE RV15C006 Currency conversion rebate agreemnt
VBOF SDBONT06 Rebate: Update Billing Documents
VBO1 SAPMV13A Create Rebate Agreement
VBO2 SAPMV13A Change Rebate Agreement
VBO3 SAPMV13A Display Rebate Agreement
VB01 SAPMV13G Create Material Listing/Exclusion
VB02 SAPMV13G Change Material Listing/Exclusion
VB03 SAPMV13G Display Material Listing/Exclusion
VB04 SAPMV13G Reference Material Listing/Exclusio
VB11 SAPMV13D Create Material Substitution
VB12 SAPMV13D Change Material Substitution
VB13 SAPMV13D Display Material Substitution
VB14 SAPMV13D Reference Material Substitution
VB21 SAPMV13A Create Sales Deal
VB22 SAPMV13A Change Sales Deal
VB23 SAPMV13A Display Sales Promotion
VB25 RV15C004 List of Sales Deals
VB31 SAPMV13A Create Promotion
VB32 SAPMV13A Change Promotion
VB33 SAPMV13A Display Promotion
VB35 RV15C003 Promotions List
VB41 SAPMV13D Create cross-selling
VB42 SAPMV13D Change cross-selling
VB43 SAPMV13D Display cross-selling
VB44 SAPMV13D Copy cross-selling
VC/A SAPL043B Sales Activity Description 01
VC/B SAPL043B Sales Activity Description 02
VC/C SAPL043B Sales Activity Description 03
VC/D SAPL043B Sales Activity Description 04
VC/E SAPL043B Sales Activity Description 05
VC/F SAPL043B Sales Activity Description 06
VC/G SAPL043B Sales Activity Description 07
VC/H SAPL043B Sales Activity Description 08
VC/I SAPL043B Sales Activity Description 09
VC/J SAPL043B Sales Activity Description 10
VC/1 RVDEB001 List of Customers
VC/2 RVKUSTA1 Customer Master Data Sheet
VCC1 RV21A001 Payment Cards: Worklist
VCH1 SAPMV13H Create Batch Search Strategy
VCH2 SAPMV13H Change Batch Search Strategy
VCH3 SAPMV13H Display Batch Search Strategy
VCR1 SDWETTMAT Competitive products
VCUAC SAPMV13A Display Anti-dumping - Qty-dependen
VCUAE SAPMV13A Display Anti-dumping - Weight-depen
VCUDC SAPMV13A Display 3rd Country - Qty-dependent
VCUDE SAPMV13A Display 3rd Country - Weight-depend
VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen
VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen
VCUP1 SAPMV13A Display Preference - Qty-dependent
VCUP2 SAPMV13A Display Preference - Weight-depend.
VCUZC SAPMV13A Display Quota - Quantity-dependent
VCUZE SAPMV13A Display Quota - Weight-dependent
VCUZP SAPMV13A Display Ceilings - Percentage
VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen
VCUZ2 SAPMV13A Display Ceiling - Weight-dependent
VC00 MENUVC00 Sales Support
VC01 SAPMV43A Create Sales Activity
VC01N SD_CONTACT_MAINEdit Sales Activity
VC02 SAPMV43A Change Sales Activity
VC03 SAPMV43A Display Sales Activity
VC05 SDCAS75C Sales support monitor
VC06 SAPMV43M Parallel Processing for Address Lis
VC15 SDCAS_CROSS_MATCrossmatching
VDDI SDEWUDEB EMU currency conversion cust. maste
VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)
VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy
VDH2 RVKNVH00 Display Customer Hierarchy
VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy
VD01 SAPMF02D Create Customer (Sales)
VD02 SAPMF02D Change Customer (Sales)
VD03 SAPMF02D Display Customer (Sales)
VD04 SAPMF01A Customer Changes (SD)
VD05 SAPMF02D Block customer (sales)
VD06 SAPMF02D Mark customer for deletion (sales)
VD07 SAPL0ORG Ref. doc. det. for ref. customer
VD51 SAPMV10A Maintain Customer-Material Info
VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr
VD53 SAPMV10A Display Customer-Material Info
VD54 SAPMV10A Display Customer-Material Info
VD59 RV10A100 List customer-material-info
VEA3 RVEXDEIF EXTRASTAT: File Version France
VEA4 RVEXDEIF EXTRASTAT: File Version France
VEA5 RVEXDEIF EXTRASTAT: File Version France
VEB1 RVEX0MAB Period-end Closings: Control
VEB2 RVEX0MAB DtA: Special Rule Countries/Regions
VEB5 RMPREF04 Calculate Assemblies Individually
VEB6 RMPREF03 Calculate Assemblies Collectively
VEB9 SAPMSMOD Customer Exits: Print Control
VECN MENUVECN Profitability and Sales Accounting
VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data
VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA
VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE
VEIAE RVEXCORA EXTRASTAT Archiving
VEIAI RVEXCORA INTRASTAT Archiving
VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT
VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI
VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU
VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA
VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA
VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE
VEI1 RVEXIDCA Display IDoc Import
VEI2 RVEXIDCA Display IDoc Export
VEI3 SAPMV13A Display Stat.Value - Subcontracting
VEI4 RVEXREOR Merge: Remaining Commodity Codes
VEI5 SAPMV13A Create value limit subcontracting
VEI6 RSEIDOCD EDI: IDoc List - Import Basis
VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB
VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT
VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES
VEKU RVEXVEKU For. Trade: Change KOBRA Documents
VEM4 RVEXREOR Merge: EU - Commodity Code
VEPR RMPREFDI Customs log
VEU4 RVEXSOVA Load Commodity Code-Other Countries
VEU4X RVEXSOS2 Load Commodity Code-Other Countries
VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data
VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA
VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU
VE02 RVEXPAID INTRASTAT: Create Form - Germany
VE03 RVEXDAID INTRASTAT: Create File - Germany
VE04 RVEXEX00 EXTRASTAT: Data selection for expor
VE05 RVEXDEID EXTRASTAT: Create File - Germany
VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien
VE07 RVEXPAIF Create INTRASTAT Form for France
VE08 RVEXDAII Create INTRASTAT File for Italy
VE09 RVEXDAIB Create INTRASTAT file for Belgium
VE10 RVEXDAIH Create INTRASTAT file for Holland
VE11 RVEXDAIE Create INTRASTAT file for Spain
VE12 RVEXPAIH Create INTRASTAT form for Holland
VE13 RVEXKO00 KOBRA data selection: export German
VE14 RVEXDOID Create KOBRA file for Germany
VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR
VE16 RVEXPAIA Create INTRASTAT form for Austria
VE17 RVEXPAIV Create INTRASTAT form for Sweden
VE18 RVEXSE00 SED data selection for USA exporter
VE19 RVEXPEIS Create SED form for USA
VE20 RVEXDEIS Create AERP file for USA
VE21 RVEXCH00 VAR: Selection of bill. docs Switz.
VE22 RVEXPAIC Create VAR form for Switzerland
VE23 RVEXDEIC V.A.R.: File - Switzerland
VE24 RVEXKAAL_99 Comm. Code Number Information (old
VE24X RVEXKAA2 Commodity Code Information
VE25 RVEXSE01 SED: Selection: USA Carriers
VE27 RVEXPHMF HMF: Selection - USA
VE29 RVEXAU01 Assigned Documents for Each License
VE30 RVEXAU02 Existing licenses
VE31 RVEXAU03 Blocked SD Documents
VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland
VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.
VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien
VE37 RVEXDAIF INTRASTAT: File - France
VE38 RVEXST00 INTRASTAT: Selection Simulation - E
VE39 RVEXEX00 EXTRASTAT: Selection Simulation
VE40 RVEXKO00 KOBRA: Selection Simulation
VE41 RVEXCH00 VAR: Selection of bill. docs Switz.
VE42 RVEXDAIK INTRASTAT: File - Denmark
VE43 RVEXSE00 SED: Selection Exp. USA Simulation
VE44 RVEXSE01 SED: Select Carrier USA Simulation
VE45 RVEXPAIG INTRASTAT: Paper Form - Greece
VE46 RVEXDAIL INTRASTAT: File - Finland
VE54 RMPREF01 Preference Determination: Collectiv
VE55 RMPREF02 Preference Determination: Individua
VE56 RVEXKOCU Check Export Control for Consistenc
VE67 RMLEVE00 Aggregate Vendor Declarations
VE68 RMLEBI00 Request Vendor Declarations
VE72 RVEXSBPR Export - Billing Documents
VE73 RVEXWAPA_99 Goods Catalog: Create Document
VE74 RVEXWADA Goods Catalog: Create Diskette
VE81 RVEXKOM1 Check Report: General FT Data
VE81X RVEXKOMA Incompleteness: FT Material Data
VE82 RVEXKOM2 Check Report: Export Control Data
VE82X RVEXKOMA Incompleteness: Export Control Data
VE83 RVEXKOM3 Check Report: Preference Data
VE83X RVEXKOMA Incompleteness: Preference Material
VE84 RMLEVE00 Monitoring: Purchasing Info Records
VE85 SAPMV13A Change Statistical Value - Import
VE86 SAPMV13A Display Statistical Value - Import
VE87 SAPMV13A Change Stat.Value - Subcontracting
VE88 SAPMV13A Change Statistical Value - Export
VE89 SAPMV13A Display Statistical Value - Export
VE90 SAPMV13A Change preference values
VE91 SAPMV13A Display Preference Values
VE92 RVEXDAIX Create INTRASTAT tape Luxembourg
VE93 RVEXCUSA EDI-CUSTEC Austria
VE94 RVEXSOVA Load Commodity Code for EU Countrie
VE94X RVEXSOE2 Load Commodity Code for EU Countrie
VE95 RVEXPAIP Create INTRASTAT papers: Portugal
VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree
VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands
VE98 RVEXPAST Sales Invoice Values per Period
VE99 RVEXPEIA Create Document - Austria
VFAE RVEXARIN Archive EXTRASTAT Documents
VFAI RVEXARIN Archive INTRASTAT Documents
VFBS SAPLV00A Next screen control
VFBV SDBONTO4 Reorganization of discount-rel. dat
VFLI SAPMSVMA Log tax exemption
VFRB SDREBI01 Retro-billing
VFSN SDS060RB Reorganization info structure S060
VFS3 SDS060RC Adjusting info structure S060
VFX2 SAPMV60A Display Blocked Billing Documents
VFX3 SDBLBDDL List Blocked Billing Documents
VF00 MENUVF00 9Sales organization & is not define
VF01 SAPMV60A Create Billing Document
VF02 SAPMV60A Change Billing Document
VF03 SAPMV60A Display Billing Document
VF04 SDBILLDL Maintain Billing Due List
VF05 SAPMV65A List Billing Documents
VF06 RV60SBAT Batch billing
VF07 SAPMV60A Display bill. document from archive
VF08 GNBILLDL Billing for ext. delivery
VF11 SAPMV60A Cancel Billing Document
VF21 SAPMV60A Create Invoice List
VF22 SAPMV60A Change invoice list
VF23 SAPMV60A Display Invoice List
VF24 SDINVLDL Edit Work List for Invoice Lists
VF25 SAPMV65B List of Invoice Lists
VF26 SAPMV60A Cancellation invoice list
VF27 SAPMV60A Display invoice list from archive
VF31 SD70AV3A Output from Billing Documents
VF44 SDERAV01 Revenue Recognition: Worklist
VF45 SDRRAV51 Revenue recognition: Revenue report
VF46 SDERAV05 Revenue Recognition: Cancellation
VF47 SDRRAV52 Revenue Recognition:ConsistencyChec
VGK1 SAPMV08A Create Group for Delivery
VGK2 SAPMV08A Change Group for Delivery
VGK3 SAPMV08A Display Group for Delivery
VGL1 SAPMV08A Create Group for Delivery
VGL2 SAPMV08A Change Group for Delivery
VGL3 SAPMV08A "Display Group for Delivery"
VGW1 SAPMV08A Create Picking Wave
VGW2 SAPMV08A Change Picking Waves
VGW3 SAPMV08A Display Picking Waves
VG01 SAPMV08A Create Group
VG02 SAPMV08A Change Group
VG03 SAPMV08A Display Group
VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg
VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg
VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg
VIBD RVEXAUDI Printing: Analysis form data audit
VIBN RVSAAREI Monitor messages
VIB1 RVEXSBPR Send IDoc Output
VIB2 RVEXSBPR Call Print Program From VI10/VI14
VIB3 RVEXBSST Foreign Trade Output Status
VIB4 RVEXSBPR Print Transaction: Initial Procg
VIB5 RVEXSBPR Print Transaction: Repeat Procg
VIB6 RVEXSBPR Print Transaction: Error in Procg
VIB7 RVEXSBPR Send IDoc Output - Initial Procg
VIB8 RVEXSBPR Send IDoc Output - Repeat Procg
VIB9 RVEXSBPR Send IDoc Output - Error in Procg
VICC RV54IVCC Convert format currency field
VICI RV54FRIN Call shipment info via CALL TRANS
VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc
VIEX RVFTJOEX FT: Journal Export Actual
VIE4 RVEXINDA Incompleteness Periodic Declaration
VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW
VIIM RVFTJOIM FT: Op. Cockpit: Purchase order
VII4 RVEXREOR Merge: Rest - Import Code Number
VIJ1 RVFTCMPL Journal Import
VIJ2 RVFTCMPL Journal Export
VILI RVFTJOLI FT: Export Deliveries Journal
VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.
VIMU RVEXREOR Foreign Trade: Comparison of codes
VIM4 RVEXREOR Merge: EU - Import Code Number
VIM6 SAPMSMOD Customer Exits: Data Selection
VIPL SAPMV13A Display Customs Duty for Ceiling
VIR1 RVFTCMPL Import Reorg. - Incompleteness
VIR2 RVFTCMPL Export Reorg. - Incompleteness
VIS3 RVEXWUMA Check program: Cross-plant
VIUL RVFTUFTU Foreign Trade: Data Upload
VIU4 RVEXSOVA Load Import Code No.-Other Countrie
VIU4X RVEXSOS1 Load Import Code No.-Other Countrie
VIWAX SAPLV50E Display FT Data in Goods Issue
VIWBX SAPLV50E Change FT Data in Goods Issue
VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt
VI00 MENUVI00 Shipment costs
VI01 SAPMV54A Create shipment costs
VI02 SAPMV54A Change shipment costs
VI03 SAPMV54A Display shipment costs
VI08 SAPMV52A Display FT data in purchasing doc.
VI08X SAPLV50E Display FT data in purchasing doc.
VI09 SAPMV52A Change FT Data in Purchasing Doc.
VI09X SAPLV50E Change FT Data in Purchasing Doc.
VI10 SAPMV52A Display FT Data in Billing Document
VI10X SAPLV50E Display FT Data in Billing Document
VI14 SAPMV52A Change FT Data in Billing Document
VI14X SAPLV50E Change FT Data in Billing Document
VI15 RV54PROT Display logs (appl. log)
VI17 SAPMV52A Display FT Data in Inbound Delivery
VI17X SAPLV50E Display FT Data in Inbound Delivery
VI18 SAPMV13A Display Anti-dumping
VI19 SAPMV13A Display Third-country Customs Dutie
VI20 SAPMV13A Display Customs Quota
VI21 SAPMV13A Display Pharmaceutical Products
VI22 SAPMV13A Display Customs Exemption
VI23 SAPMV13A Display Preferential Customs Duties
VI24 RVEXKAAL_99 Code Number Information - Import
VI24X RVEXKAA1 Import Code No. Information
VI25 SAPMV13A Display Gross Price - Customs
VI26 SAPMV13A Display Surcharge/Discount - Custom
VI27 SAPMV13A Display Freight - Customs
VI53 SAPMV52A Change FT Data in Inbound Delivery
VI53X SAPLV50E Change FT Data in Inbound Delivery
VI64 SAPMV52A Display FT Data in Outbound Deliver
VI64X SAPLV50E Display FT Data in Outbound Deliver
VI71 SAPMV13A Change Preference Values
VI72 SAPMV13A Display Insurance - Customs
VI73 SAPMVEI1 Maintain Vendor Declaration
VI73N RVFTPRLP Maintain Vendor Declaration
VI74 SAPMVEI1 Display Vendor Declaration
VI74N RVFTPRLA Display Vendor Declaration
VI75 RMLEBI00 Vendor Declarations - Dunning notic
VI77 SAPMV52A Change FT Data in Outbound Delivery
VI77X SAPLV50E Change FT Data in Outbound Delivery
VI79 SAPMV52A Display FT Data in Goods Receipt
VI79X SAPLV50E Display FT Data in Goods Receipt
VI80 SAPMV52A Change FT Data in Goods Receipt
VI80X SAPLV50E Change FT Data in Goods Receipt
VI81 RVEXKOM4 Check Report: CAP Products
VI81X RVEXKOMA Check Report: CAP Products
VI82 RVEXKOK1 Check General Customer Master Data
VI82X RVEXKOKU Incompleteness: FT Customer Data
VI83 RVEXKOK2 Check Customer Master/Legal Control
VI83X RVEXKOKU Incompleteness:Customer Control Dat
VI84 RVEXKOK3 Doc.Payments: Check Customer Master
VI84X RVEXKOKU Billing Doc.Incompleteness Customer
VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo
VI86 RVEXWUMA Incompleteness: Cross-plant
VI90 RVEXEARF Fill Foreign Components in BOMs
VI91 RVEXEARA Display Foreign Components in BOMs
VI94 RVEXSOVA Load Import Code Nos - EU Countries
VI94X RVEXSOE1 Load Import Code Nos - EU Countries
VI96 SAPMSMOD Customer Exits: Default Values
VI98 RVIVST00 Receipt-Basis for Intercomp.Billing
VI99 RMEXST00 Returns and Credit Memos
VK+C SD_CMDC0 Condition master data check
VKAR RWVKUAR1 Read Archive File
VKAW RWVKUAW1 Generate Archive File
VKC1 SAPMV13H Create General Strategy
VKC2 SAPMV13H Change General Strategy
VKC3 SAPMV13H Display General Strategy
VKDV SAPMSNUM Number range maintenance: RV_SNKOM
VKM1 RVKRED02 Blocked SD Documents
VKM2 RVKRED03 Released SD Documents
VKM3 RVKRED04 Sales Document
VKM4 RVKRED01 SD Documents
VKM5 RVKRED05 Delivery
VKPA RWVKPAW1 Archiving
VKPB RWVKP011 Sales price calc. in background run
VKPR RWVKPAR1 Read archive file
VKP0 MENUVKP0 Sales Price Calculation
VKP1 RWVKP001 Sales price calculation
VKP2 RWVKP005 Display POS Conditions
VKP3 RWVKP003 Pricing document for material
VKP4 RWVKP004 Pricing document for org. structure
VKP5 RWVKP007 Create Calculation
VKP6 RWVKP006 Change pricing document
VKP7 RWVKP006 Display pricing document
VKP8 RWVKP001 Display Price Calculation
VKP9 RWVKP014 Currency conversion in price calc.
VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn
VKU10 RWVKU004 Correction of Valuation at Retail
VKU11 RWVKU005 Delete Count Document Items
VKU2 SAPMWB01 Total Revaluation at Retail
VKU3 SAPMWB01 Partial Revaluation at Retail
VKU4 RWVKU002 Rtl Revaluation Docs for Material
VKU5 SAPMWB01 Display Retail Revaluation Document
VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang
VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch
VKU8 RWVKU003 Test Transaction BAPI Count List
VKU9 RWVKU004 Rtl Reval. Correction: List Display
VKVE RV12D002 WFMC:
VKVF RV12D100 Conditions: Dialog Box for CondElem
VKVG RV12D101 Maintain Condition Elements
VKVI RVVIEWPF General View Maintenance - W.Qualif
VKVN RSVIEW01 WFMC:
VKXX SAPMV13A Create Test for RKA
VKYY SAPMV13A Change Test for RKA
VKZZ SAPMV13A Test for RKS-Surcharge Conditions
VK01 RV12D101 Conditions: Dialog Box for CondElem
VK03 SAPMV12A Create Condition Table
VK04 SAPMV12A Change Condition Table
VK05 SAPMV12A Display Condition Table
VK11 SAPMV13A Create Condition
VK12 SAPMV13A Change Condition
VK13 SAPMV13A Display Condition
VT00 MENUVT00 Transportation
VT01 SAPMV56A Old: Create Shipment
VT01N SAPMV56A Create Shipment
VT02 SAPMV56A Old: Change Shipment
VT02N SAPMV56A Change Shipment
VT03 SAPMV56A Old: Display Shipment
VT03N SAPMV56A Display Shipment
VT04 RV56TRGN Transportation Worklist
VT10 RV56TRST Select shipments: Start
VT18 RV56HELP Start F4 Help Shipping
VT19 RV56STSM Shipment Tendering Status Monitor
VT20 RV56OSSM Overall Shipment Process Monitor
VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment
VT30 RV56TNDR Initial internet tran for shipment
VT30N SAPMV56_CAR_PL_Tendering Events for Carriers
VT31 RV56TNDR Shipment tendering
VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend
VT31N RV56TRSL Selection Variants for Fwdg Agents
VT32 RV56TNDR Shipment Status list
VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers
VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML
VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML
VT60 RV56LMTP Transfer Location Master Data to TP
VT61 RV56LFTP Ext. transport. planning deliveries
VT62 RV56LFTPC Send Deliveries to Forwarding Agent
VT63 RV56CFPSTAT Freight Plng Status from Deliveries
VT68 RV56LFDL Deallocate delivery from TPS
VT69 RV56LFDLC Plan Deliveries from Freight Plng
VT70 SD70AV7A Output for Shipments
VUA2 SAPL080J Maintain Doc.Type Incompletion Proc
VUA3 SAPL080H Display Doc.Type Incompletion Proc.
VUE2 SAPL080J Maintain Sched.Line Incompletion Pr
VUE3 SAPL080J Display Sched.Line Incompletion Pro
VUPA SAPL080J Display Partner Incompletion Proc.
VUP2 SAPL080J Maintain Item Incompletion Procedur
VUP3 SAPLO80J Display Item Incompletion Procedure
VVG1 SAPMV13B Create Output: Group
VVG2 SAPMV13B Change output: Groups
VVG3 SAPMV13B Display Output: Group
VV11 SAPMV13B Create Output: Sales
VV12 SAPMV13B Change output: Sales
VV13 SAPMV13B Display Output: Sales
VV21 SAPMV13B Create Output: Shipping
VV22 SAPMV13B Change output: Shipping
VV23 SAPMV13B Display Output: Shipping
VV31 SAPMV13B Create Output : Billing
VV32 SAPMV13B Change output: Billing
VV33 SAPMV13B Display Output: Billing
VV51 SAPMV13B Create Output for Sales Activity
VV52 SAPMV13B Change Output: Sales Activity
VV53 SAPMV13B Display Output: Sales Activity
VV61 SAPMV13B Create Output: Handling Units
VV62 SAPMV13B Change Output: Handling Unit
VV63 SAPMV13B Display Output: Handling Unit
VV71 SAPMV13B Create Output: Transportation
VV72 SAPMV13B Change Output: Transportation
VV73 SAPMV13B Display Output: Transportation
VW01 SAPMV45W SD Scenario 'Incoming Orders'
VW02 SAPMV45Y SD Scenario 'Freedom to Shop'
VW10 SAPMV45X SD Scenario 'Order Status'
VXA1 RVEXAK10 Docs Assigned to Financial Document
VXA2 RVEXAK30 Existing Financial Documents
VXA3 RVKREDLC Financial Documents: Blocked Docs
VXA4 RVEXAK47 Financial Documents: Simulation
VXA5 RVEXAKNS Document. Payments: Print Monitorin
VXA7 RVEXAK47 Documentary Payments: Simulation
VXBC RVEXSLIC SLS: List of Blocked Customers
VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic
VXDA RVEXSLAD SLS: Audit Trail - Customer Master
VXDG MENUVXDG Export Control
VXDP MENUVXDP Declarations to the Authorities
VXDV RVEXSLDV List of Expiring SLS Records
VXGK MENUVXGK Export Control
VXHU RVEXPIHU INTRASTAT: Form - Hungary
VXIE MENUVXIE Maintain Foreign Trade Data
VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan
VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan
VXKA RVEXSLAK SLS: Audit Trail: Vendor Master
VXKD MENUVXKD Declarations to the Authorities
VXKP SAPMV76A Configuration: Maintain Tables T180
VXLA RVEXSLDA Legal Control: SLS - Audit Trail
VXLB RVEXSLSA Legal Control: SLS: Sim.: Address
VXLC RVEXSLCC SLS: Vendor Check - Scenario 3
VXLD RVEXSLDE Legal Control: SLS - List Display
VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master
VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres
VXLU RVEXSLUL Legal Control: SLS - Data Service
VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer
VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.
VXLZ RVEXSLS3 Sanctioned Party List Screen
VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1
VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2
VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3
VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4
VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5
VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer
VXL7 RVEXSLKW Legal Control: SLS: Search Terms
VXL8 RVSCDFSL Legal Control: SLS: Change History
VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor
VXME MENUVXME Declarations to the Authorities
VXMO MENUVXMO Common Agricultural Policy
VXPL RVEXPIPL INTRASTAT: Form - Poland
VXPR MENUVXPR Export Control
VXSE MENUVXSE Declarations to the Authorities
VXSIM RVEXIMSI Simulate Import
VXSK RVEXPISK INTRASTAT: Form - Slovakia
VXSL MENUVXSL Foreign Trade: Area Menu SLS
VXSW RVEXMMSW Mass change material commodity code
VXS1 SAPMVFSL Legal Control: SLS: Create Entry
VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry
VXS3 SAPMVFSL Legal Control: SLS: Display Entry
VX0C MENUVX0C Foreign Trade: Customizing Menu
VX00 MENUVX00 Export Control
VX01 SAPMV52E Create license (old)
VX01N SAPMV52E Create license
VX01X SAPMV52E Create control record (new)
VX02 SAPMV52E Change license (old)
VX02N SAPMV52E Change license
VX02X SAPMV52E Change control record (new)
VX03 SAPMV52E Display license (old)
VX03N SAPMV52E Display license
VX03X SAPMV52E Display control record (new)
VX04N SAPMV52E Maintain license
VX07 RVEXSIAU Simulation: License Check
VX08 RVEXSIBO Simulation: Boycott List Check
VX09 RVEXSIEM Simulation: Embargo Check
VX11 SAPMV86E Create Financial Document
VX11N SAPMV86E Create financial document
VX11X SAPMV86E Create Financial Document
VX12 SAPMV86E Change Financial Document
VX12N SAPMV86E Change Financial Document
VX12X SAPMV86E Change Financial Document
VX13 SAPMV86E Display Financial Document
VX13N SAPMV86E Display financial document
VX13X SAPMV86E Display Financial Document
VX14N SAPMV86E Maintain financial documents
VX16 RVEXAU04 BAFA diskette: Selection
VX17 RVFTGKMD Create BAFA diskette
VX22 SAPMV52G Change license data (old)
VX22N SAPLV52E Change License Data
VX23 SAPMV52G Display license data (old)
VX23N SAPLV52E Display license data
VX24N SAPLV52E Maintain control data
VX30 RVEXVEMA Legal Control: Export Ctrl Class
VX94 RVCHEMAB Declarations to Authorities: Check
VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE
VX99 SAPMV99E FT/Customs: General overview
V101 MENUVA00 Initial Sales Menu
V12L_A SAPMV14A Create Pricing Report
V12L_B SAPMV14A Change Pricing Report
V12L_C SAPMV14A Display Pricing Report
V12L_D SAPMV14A Execute Pricing Report
V12LCA SAPMV14A Create Pricing Report
V12LCB SAPMV14A Change Pricing Report
V23 SDFAKSPE Sales Documents Blocked for Billing
V633 SAPL0VAR "Customer Conversion Dec.Shipping"
WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.
WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re
WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif
WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.
WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif
WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr
WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr
WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr
WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.
WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr
WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr
WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr
WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer
WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.
WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.
WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.
WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)
WAA23 BUSSTART WA Create (Authority)
WAA24 BUSSTART WA Change (Authority)
WAA25 BUSSTART WA Display (Authority)
WAA26 BUSSTART WA Extend (Authority)
WACBA RWLWRPLS Archive Posting Lists
WACBL RWLF5002 Restore Posting Lists
WACBLR RWLF4002 Delete Posting Lists from Archive
WACCIA RWLWRCINV Archive Customer Settlements
WACCIR RWLF4006 Delete Archived Customer Settlement
WACLA RWLWRILS Archive Remuneration List
WACLF RWLF5001 Restore Vendor Billing Documents
WACLFA RWLWRINV Archive Vendor Billing Documents
WACLFR RWLF4001 Delete Billing Documents frm Archiv
WACLR RWLF5003 Restore Remuneration Lists
WACLRR RWLF4003 Delete Remuner. Lists from Archive
WACO02 RMWBP00 Waste Workbench
WACRL RWLF5005 Restore Settlement Request Lists
WACRLA RWLWRSLS Archive Settlement Request Lists
WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv
WACSIA RWLWRSINV Activate Expense Settlements
WACSIR RWLF4007 Delete Archived Expense Settlements
WACZR RWLF5004 Restore Settlement Request
WACZRA RWLWRSMR Archive Settlement Requests
WACZRR RWLF4004 Delete Settlem. Request from Archiv
WAE01 SAPLEHSWA_100 Create Entry Document
WAE02 SAPLEHSWA_100 Change Entry Document
WAE03 SAPLEHSWA_100 Display Entry Document
WAE10 EHSWAR_115_100 Easy Entry
WAFS RBDSEMCD Send Merchandise Category to AFS
WAHDC RWWAHDCCUS AHD/PDF Customizing
WAHD1 RWAHD001 Load Alternative Historical Data
WAHD2 RWAHD002 Change Alternative Historical Data
WAHD3 RWAHD002 Display Alternative Historical Data
WAHD4 RWAHD004 Delete Alternative Historical Data
WAKC RWMFA003 Maintain promotion themes
WAKN RWNASTVP Output bundling promotions
WAKV RWAKT009 Promotion announcement preview
WAK0 MENUWAK0 Promotion management
WAK1 SAPMWAKA Create promotion
WAK10 SAPMWAKA Send reply f. promo. for each plant
WAK11 SAPMWAKA Display promotion for each plant
WAK12 SAPMWAKA Maintain promotion items
WAK13 RWAKT400 Promotion Change Documents
WAK14 RWAKT310 Report RWAKT310 (Promo for mat.)
WAK15 RWAKT320 Report RWAKT320 (promos for plant)
WAK16 RWAKT200 Price activation in background
WAK17 RWAKT210 Batch Allocation Table Generation
WAK18 RWAKT220 Batch Promotion Listing
WAK19 RWAKT230 Batch Promotion Announcement
WAK2 SAPMWAKA Change promotion
WAK20 RWAKT240 Batch Supply Source Determination
WAK3 SAPMWAKA Display promotion
WAK4 SAPMWAKA Delete promotion
WAK5 SAPMWAKA Initial screen - Subseq. processing
WAK6 SAPMWAKA Initial scr.: overv. prices margins
WAK7 SAPMWAKA List promotion materials for plant
WAK8 SAPMWAKA Plant - materials in promotion
WAM01 SAPLEHSWA_200 Create Disposal Documents
WAM02 SAPLEHSWA_200 Edit Disposal Documents
WAM03 SAPLEHSWA_200 Display Disposal Documents
WAM04 SAPLEHSWA_200 Find Disposal Documents
WAM05 SAPLEHSWA_200 Disposal Documents List Display
WAPRL RWLF9005 Settlement Request List - ApplStatu
WAPZR RWLF9004 Payment Docs for Application Status
WAP1 RWAPPT10 Edit Appointments Worklist
WAP2 RWAPPT01 Change Appointments
WAP3 RWAPPT02 Display Appointments
WAP4 RWAPPT04 Appointments: Overview
WAP5 RWAPPT01 Appointment; Departure
WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)
WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso
WAST MENUWAST Copied to CBWABDT (Copy BP Config
WATREE EHSWAR_COCKPITTCall Master Data
WA00 MENUWA00 Allocation Main Menu
WA01 SAPML01A Create Allocation Table
WA02 SAPML01A Change Allocation Table
WA03 SAPML01A Display Allocation Table
WA04 SAPML01A Alloc Tbl Processing: Plant Reply
WA05 SAPMW03A Alloc Tbl FDG: Generate POs
WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries
WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order
WA08 RWWGENFB Generate Alloc. Table Follow-On Doc
WA09 RWSDEL1T Deletion of Allocation Tables
WA09H RWSDEL2T Allocation Table Emergency Deletion
WA11 RWSNASTV Message Bundling; Allocation Table
WA12 RWSMAHNG Create Reminders/Accept Plnd Qties
WA14 SAPMWRUECK Reply; Plant
WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.
WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re
WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re
WA21 SAPMW02A Create Allocation Rule
WA22 SAPMW02A Change Allocation Rule
WA23 SAPMW02A Display Allocation Rule
WA30 RWSAVI1T Allocation Tables for Objects
WA35 RWSOPAAW Allocation Instruction
WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR
WA50 RWAUREGE Generate Allocation Rule
WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant
WA52 RWAUFR00 Alloc Rule Lists
WA53 RWSVZUKT Create Selection Variants
WA54 RWSARGEN Generate Alloc Rule / Test RIS-L
WA56 RWSGENAR Generate Allocation Rule (SAP BW)
WA60 RWWAGENB Create Selection Variant for PO
WA61 RWWAGENL Create Sel. Var. for Del. Generatio
WB/A SAPMV13B Message deter. promo:create cond.re
WB/B SAPMV13B Mess.deter.Promo: chng conditon rec
WB/C SAPMV13B Mess.deter.promo: display cond. rec
WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ.
WB/2 SAPMV12A Sub.cond.;change tbl; promo ann.
WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann.
WBBA RWBBANAS Assortment List: Analyze Dates
WBBR RWBBVDEL Reorganize Assort. List Versions
WBBS RWBBSHOW Display Assort. List Versions
WBB0 MENUWBB0 Assortment list applicatiom menu
WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface
WBF1 RWBEF100 IS-R: Stock Overview; Empties
WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.
WBLR RWLF2010 Create posting lists using report
WBLRB RWLF1013 Posting Lists for Remuner. List
WBLS SAPLWLF2 Posting List Cancellation
WBL1 SAPLWLF2 Create posting list manually
WBL2 SAPLWLF2 Change posting list
WBL3 SAPLWLF2 Display posting list
WBL4 RWLF2009 Release blocked posting lists
WBST MENUWBST SAP Retail: Inventory Management
WBTE RWBTRAEX Export plant data (file transfer)
WBTI RWBTRAIM Import plants (file transfer)
WBVK MENUWBVK Subsequent settlement
WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench
WB00 MENUWB00 Subsequent settlement
WB01 SAPMWBE3 Create plant
WB02 SAPMWBE3 Change plant
WB03 SAPMWBE3 Display plant
WB06 SAPMWBE3 Archiving flag; plant
WB07 SAPMWBE3 Change plant/customer assignment
WB08 SAPMWBE3 Change plant/vendor assignment
WB2C RWBNWT01 Messages - Target Group: Customer
WB2L RWB2MATPOS01 Long Short Analysis
WB2M RWBNWT02 Messages for Management
WB2R RWB2BCUST01 Global Trade General Control
WB2V RWBNWT03 Messages for Vendor
WB20 MENUWB20 Global Trade
WB21 SAPLWB2A Trading contract: Create
WB22 SAPLWB2A Trading contract: Change
WB23 SAPLWB2A Trading contract: Display
WB24 RWB2B001 Trading contract: Coll. status proc
WB25 RWB2B001 Trad. contract list: Contracts list
WB26 RWB2B002 Trading Contract: Document Flow
WB27 RWB2B002 Trading contract: Standard analysis
WB28 RWB2B004 Trading contract: Change history
WB30 RWWMASMG Mass maintenance MG to plant
WB31 RWB2B006 Trading Contract: Fincl Documents
WB35 RWWROLAY Layout overview
WB40 RWWKLASS List analysis for classes
WB50 SAPMWBE2 Plant group; create alloc tbl
WB51 SAPMWBE2 Plant group; change alloc tbl
WB52 SAPMWBE2 Plant group; display alloc table
WB53 SAPMWBE2 Plant group; delete alloc tbl
WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas
WB55 SAPMWBE2 PG AllocTbl; maintain class to clas
WB56 SAPMWBE2 PG AllTbl; maintain plants in class
WB57 SAPMWBE2 PG AllocTbl display plants in class
WB58 SAPMWBE2 PG Alloc tbl display class to class
WB59 SAPMWBE2 PG AllocTbl display plants in class
WB60 SAPMWBE2 Plant group; create promotions
WB61 SAPMWBE2 Plant group; change promotions
WB62 SAPMWBE2 Plant group; display promotions
WB63 SAPMWBE2 Plant group; delete promotions
WB64 SAPMWBE2 PG Promotion; maint. plants to clas
WB65 SAPMWBE2 PG Promotion; maint. class to class
WB66 SAPMWBE2 PG Promotion; maint. plants to clas
WB67 SAPMWBE2 PG Promotion; maint. plants to clas
WB68 SAPMWBE2 PG Promotion; displ. class to class
WB69 SAPMWBE2 PG Promotion; displ. plants in clas
WB70 SAPMWBE2 Create assortment class
WB71 SAPMWBE2 Change assortment class
WB72 SAPMWBE2 Display assortment class
WB73 SAPMWBE2 Delete assortment class
WB74 SAPMWBE2 Maintain assortments to classes
WB75 SAPMWBE2 Maintain classes to classes
WB76 SAPMWBE2 Maintain assortments in class
WB77 SAPMWBE2 Display assortments to classes
WB78 SAPMWBE2 Display Class for Classes
WB79 SAPMWBE2 Display assortments in class
WB80 SAPMWBE2 Create plant group Other
WB81 SAPMWBE2 Change plant group Other
WB82 SAPMWBE2 Display plant group Other
WB83 SAPMWBE2 Delete plant group Other
WB84 SAPMWBE2 PG Other; maint. plant to classes
WB85 SAPMWBE2 PG Other; maint. class to classes
WB86 SAPMWBE2 PG Other; maint. plant in class
WB87 SAPMWBE2 PG Other; displ.plant to classes
WB88 SAPMWBE2 PG Other; class to class
WB89 SAPMWBE2 PG Other; displ. plants in class
WCCA RIWC0014 Generate Print Settings
WCCB RIWC0015 Create/Delete Applications
WCC1 RIWC0003 Maintain Conflict Rules
WCC2 RIWC0012 Assistant for Model Selection
WCC3 RIWC0013 Generate Basic Settings
WCC8 RIWC0001 Assign Technical Objects
WCC9 RIWC0002 Assign Operational Conditions
WCI1 RIWC0008 WCM: Check - WCCO
WCI2 RIWC0009 WCM: Check - WCCOR
WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR
WCI4 RIWC0007 WCM: Check - WCCA
WCLA RIWCWW02 WCM: WAP (List Editing)
WCLB RIWC0010 WCM: (Multi-Level List Editing)
WCLC RIWCWD02 WCM: WCD (List Editing)
WCLD RIWCWD02 WCM: WCD (List Editing)
WCLE RIWC0010 WCM: (Multi-Level List Editing)
WCLF RIWC0017 WCM: Operational Log
WCL1 RIWCWD02 WCM: WCD Template (List Editing)
WCL2 RIWCWD02 WCM: WCD Template (List Editing)
WCL3 RIWCWD02 WCM: Op. WCD (List Editing)
WCL4 RIWCWD02 WCM: Op. WCD (List Editing)
WCL5 RIWCWA02 WCM: WCA (List Editing)
WCL6 RIWCWA02 WCM: WCA (List Editing)
WCL7 RIWCWA02 WCM: WAPI (List Editing)
WCL8 RIWCWA02 WCM: WAPI (List Editing)
WCL9 RIWCWW02 WCM: WAP (List Editing)
WCM MENUWCM Work Clearance Management
WCMA RMCW1500 RIS: OTB - Selection
WCMB RMCW1500 RIS: OTB - Selection
WCMC RMCW1500 RIS: OTB - Selection
WCMCP MENUWCMCP Category Manager Workbench - Exampl
WCMD RMCW1500 RIS: OTB - Selection
WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
WCM1 RWWCATM1 Define CM area of responsibility
WCM2 RWWCATM2 Display worksheet for CM
WCM3 RWWCATM3 Display CM area of responsibility
WCM4 RWWCATM4 Delete CM area of responsibility?
WCPC SAPMWWMC Customizing Internet product catalo
WCRA SAPLWCFE WCM: Create WAP for WAP
WCRB SAPLWCFY WCM: Create WCD Template for WAP
WCRC SAPLWCFY WCM: Create Op. WCD for WAP
WCRD SAPLWCFA WCM: Create WCA for WAPI
WCRF SAPLWCFE WCM: Create WAP for WCD
WCRG SAPLWCFY WCM: Create Op. WCD for Order
WCRH SAPLWCFY WCM: Create WCD Template with Order
WCRJ SAPLWCFI WCM: Create WAPI for Order
WCRK SAPLWCFI WCM: Create WAPI for WAP
WCRM SAPLWCFI WCM: Create WAPI for WAPI
WCR1 SAPLWCFY WCM: Create WCD Template for WCD
WCR2 SAPLWCFY WCM: Create WCD Template for WAPI
WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI
WCR4 SAPLWCFY WCM: Create Op. WCD for WCD
WCR5 SAPLWCFA WCM: Create WCA for Order
WCR6 SAPLWCFA WCM: Create WCA for WAP
WCR7 SAPLWCFA WCM: Create WCA for WCD
WCR8 SAPLWCFE WCM: Create WAP for Order
WCR9 SAPLWCFE WCM: Create WAP for WAPI
WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order
WCSOC SAPLWSSA_DOC Change Order
WCSOD SAPLWSSA_DOC Deliver Sales Order
WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu
WCTA SAPLWCFE WCM: Create WAP
WCTB SAPLWCFE WCM: Change WAP
WCTC SAPLWCFE WCM: Display WAP
WCTH SAPLWCFI WCM: Create WAPI
WCTI SAPLWCFI WCM: Change WAPI
WCTJ SAPLWCFI WCM: Display WAPI
WCTK SAPLWCFA WCM: Create WCA
WCTL SAPLWCFA WCM: Change WCA
WCTM SAPLWCFA WCM: Display WCA
WCTP RIWCWW01 WCM: Assignment of WAP
WCTQ RIWCWA01 WCM: Assignment of WCA
WCTR RIWCWD01 WCM: Assignment of Operational WCD
WCTS RIWCWA01 WCM: Assignment of WAPI
WCTU RIWCOR01 WCM: Assignment of Order
WCT1 SAPLWCFY WCM: Create WCD Template
WCT2 SAPLWCFY WCM: Change WCD Template
WCT3 SAPLWCFY WCM: Display WCD Template
WCT6 SAPLWCFY WCM: Create Operational WCD
WCT7 SAPLWCFY WCM: Change Operational WCD
WCT8 SAPLWCFY WCM: Display Operational WCD
WCUM SAPMWWCC Maintain customer
WCU1 SAPMWWCC1 Maintain customer
WCU2 SAPMWOSD SAP Retail Store: Customer Mainten.
WCWBNR SAPMSNUM Number Range Maintenance: W_CWB
WCW1 RIWC0004 WCM: 'DLFL' Status Conversion
WC01 SAPLCTMV Edit Characteristic
WC02 SAPMSNUM Number Range for SP Calculation
WC03 SAPMSNUM Number range; allocation rule
WC04 SAPMSNUM Number ranges; Promotions
WC05 SAPMSNUM Number ranges; allocation table
WC06 SAPMSNUM Number Ranges Status Tracking
WC07 SAPMSNUM Number ranges for free goods
WC08 SAPMSNUM Number ranges layout promo/plant
WC10 RWVKP008 Batch Worklist for Pricing
WC11 RWSORT07 Batch Changes; Assortments
WC12 RWMBON01 Batch Settlement for Arrangements
WC13 RWMBON02 Batch List Output for Arrangements
WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm
WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen
WC16 RWMBON05 Batch Extension Val. Period/Arrngmn
WC17 RWMBON06 Batch Update Vendor Business Volume
WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn
WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol
WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.
WC21 RMCVISCP Batch Reorg Data in LIS
WC22 RWVKU001 Batch List Rtl Changes for Material
WC23 RMBABG00 Batch IV; Immediate Cyclic Check
WC24 RWDPOSUP Batch POS Outbound
WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La
WC26 RMPROG00 Batch Forecast
WC27 RMMRP000 Batch Requirements Planning per Pln
WC28 RWWLOCKD Batch Set Central Block
WC29 RWSNASTV Batch; Alloc Tbl Message Bundling
WC30 RWNASTVP Batch; Promotion Message Bundling
WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur
WC32 RWDPOSIN Batch POS Outb. Ini
WC33 RWDBBINI Assortment List: Initial. & FullVer
WC34 RBDAPP01 Batch repeat terminated upload
WC35 RBDMANIN Batch repeat incorrect upload
WC41 RMEBEIN4 Batch worklist for doc. index
WC63 SAPMSNUM Number Range for SP Calculation
WDBI RWDBBINI Assort. List: Full Vers. and Init.
WDBM RWDBBMAN Assort. List.: Manual Request
WDBU RWDBBUPD Assortment List: Change Message
WDFR SAPMWOG1 Create Perishables Planning
WDFR2 SAPMWOG1 Change Perishables Planning
WDFR3 SAPMWOG1 Display Perishables Planning
WDH1 RVKNVH00 Maintain plant hierarchy (SD)
WDH2 RVKNVH00 Display customer hierarchy (SD)
WDIS MENUWDIS Materials Planning for SAP Retail
WDKR RWDEBRET Create customers from vendors
WDLS RWPUDLST Delete Error Messages
WDRD1 RWDRD001 Determine Delivery Relationship
WDRD2 RWDRD002 Change Delivery Relationship
WDRD3 RWDRD003 Display Delivery Relationship
WDRD4 RWDRD004 Delete Delivery Relationship
WDSR RWDPOSRS Reorg of download status tracking
WDTS RWPUDTST Delete Status Information
WEBU RTLABELB Printing Labels via Assortment List
WEDI MENUWEDI EDI Basis
WEKF MENUWEKF Purchase order SAP Retail
WENA RT70AWEA Messages on Basis of Changes
WESO RTLABELD Special Request for Labels
WETI MENUWETI IS-R Labeling
WEWU SAPMWEWU EMU conversions in retail
WE02 RSEIDOC2 Display IDoc
WE05 RSEIDOC2 IDoc Lists
WE06 RSEIDOCA Active IDoc monitoring
WE07 RSEIDOCH IDoc statistics
WE09 RSEIDOC9 Search for IDoc in Database
WE10 RSEXARCS Search for IDoc in Archive
WE11 RSETESTD Delete IDocs
WE12 MSEIDOC0 Test Modified Inbound File
WE14 RSEOUT00 Test Outbound Processing
WE15 MSEIDOC0 Test Outbound Processing from MC
WE16 MSEIDOC0 Test Inbound File
WE17 MSEIDOC0 Test Status File
WE18 MSEIDOC1 Generate Status File
WE19 SAPMSED7 Test tool
WE20 SAPMSEDIPARTNERPartner Profiles
WE21 SAPMSEDPORT Port definition
WE23 RSEDICATT Verification of IDoc processing
WE30 SAPMSED5 Development IDoc Type
WE31 SAPMSED4 Development IDoc Segment
WE32 SAPMSED6 Development IDoc View
WE40 RSECFG00 IDoc Administration
WE42 RSECODIN Process codes; inbound
WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)
WE46 RSECFG00 IDoc administration
WE47 MSESTA00 Status Maintenance
WE56 RSECFG00 IDoc Administration
WE60 SAPMSEDIDOCU Documentation for IDoc types
WE61 SAPMSEDIDOCU Documentation for IDoc record types
WE62 SAPMSEDIDOCU Documentation for segments
WE63 SAPMSEDIDOCU Documentation
WE64 SAPMSEDMESTYP Documentation message types
WFCS01 WFCS_FCAST_PARARun Sales Forecast
WFCS02 WFCS_FCAST_PARADelete Sales Forecast
WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast
WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR
WFIL MENUWFIL Store Order for SAP Retail
WFL1 RWLF7001 Document flow; vendor billing docs
WFL2 RWLF7002 Document flow; posting lists
WFL3 RWLF7003 Document Flow; Remuneration Lists
WFL4 RWLF7004 Document flow; settlement requests
WFL5 RWLF7005 Document flow; request lists
WFRE RETVERT1 Distribution of Returns
WFWS SAPLSWF_WSIMP WSDL Import
WF00 SAPWFPR2 Workflow: Choose Processes
WF01 SAPWFPR0 Workflow: Process
WF02 SAPWFPR0 Workflow: Rule Editor
WF03 SAPWFPR0 Workflow: Display Process
WF04 SAPWFPR0 Workflow: Process in Background
WF05 SAPWFPR1 Workflow: Queue
WF10 SAPMWFRM1 Collective Purchase Order
WF10A SAPMWFRM1 Collective PO Without Tabstrips
WF20 SAPMWFRM6 Change Distribution
WF30 SAPMWFRM4 Merchandise Distribution: Monitor
WF40 RCLEANFRET Delete Distribution
WF50 SAPMWFRM7 Adjust Distribution
WF50A SAPMWFRM2 Adjust Distribution
WF51 SAPMWFRM9 Modify Distribution (in Background)
WF60 SAPMWFRM3 Create Outbound Deliveries
WF70 SAPMWFRM5 Create Distribution Orders
WF80 R_FRM_APPL_LOG_Merchandise Distribution Log
WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log
WGCL MENUWGCL Classification system; Retail
WGRT RWWATRAT Transport of classifiable objects
WGSE RBDSEWGR Sending material group hierarchy
WGUS RWWGH002 Where-used list MG hierarchy
WG21 SAPMWWG2 Create material groups
WG22 SAPMWWG2 Change material groups
WG23 SAPMWWG2 Delete material groups
WG24 SAPMWWG2 Display material groups
WG26 SAPMWWG2 Create assignments
WG27 SAPMWWG2 Change assignment
WG28 SAPMWWG2 Delete Assignments
WG29 SAPMWWG2 Display assignments
WI00 MENUWI00 Physical Inventory for SAP Retail
WJB3 RWJBIDIN Test: Import Assortment List IDoc
WJB5 RWJBDISP Display Assortment List
WKK1 RWWKK001 Create Market-Basket Price Calc.
WKK2 RWWKK002 Change Market-Basket Price Calc.
WKK3 RWWKK003 Display Market-Basket Price Calc.
WKK4 RWWKK004 MB Price Calc. Price Activation
WKON MENUWKON Conditions/Arrangements SAP Retail
WKUN MENUWKUN Customer
WK00 MENUWK00 Subsequent settlement
WLACI RWLRECINV Read Customer Settlements From AS
WLACII RWLF3006 Read Customer Settlements From AS
WLAM SAPLWLAM Layout Maintenance
WLAN RWSORT20 Listing Conditions for Layout Modul
WLASI RWLRESINV Read Expense Settlement From Archiv
WLASII RWLF3007 Read Expense Settlement From Archiv
WLAY RWLAYINF Space Management: Display Layout
WLA1 RWLREILS Read Remuneration Lists from Archiv
WLA2 RWLREPLS Read posting lists from the archive
WLA3 RWLRESLS Read settlm req. lists from archive
WLA4 RWLRESMR Read settlement req. from archive
WLA5 RWLF3003 Archived Remuneration List Items
WLA6 RWLF3004 Archived payment document items
WLA7 RWLF3005 Archived settlement req. list items
WLA8 RWLF3002 Archived posting list items
WLBA RWVLB00A Check Program for LB
WLBB RWVLB00B Tool for Vendor Service Level
WLBC RWVLB00C Reorganization of Condition Pointer
WLB1 RWVLB002 Investment buying
WLB13 RWVLB013 Automatic Load Building
WLB2 RWVLB008 Investment buying analysis
WLB3 RWVLB007 Autom. opt. PO-based load building
WLB4 RWVLB014 Results list for auto. load buildin
WLB5 RWVLB003 Combine POs in a logical load
WLB6 RWVLB004 Test invest. buy. return on investm
WLB7 RWVLB006 Analysis for Service Level
WLB8 SAPLMDR1 Simulation for Quantity Optimizing
WLCH RWLMVERCOM Communicating Layout Changes
WLCM RWLAY002 Delete LayoutListConds. for Assort.
WLCN RWLAY001 Delete Listing Conditions from LM
WLCPAR RWLC_PROCESS_INExternal Parallel Processing
WLFA RWDIWLFA IMG vendor billing document
WLFB RWLF1001 List header data billing document
WLFC RWLF1002 List billing documents
WLFD RWLF1003 List Remuneration List Header Data
WLFE RWLF1004 Display Remuneration List Data
WLFF RWLF2001 Mass release payment documents
WLFG RWLF1005 Display payment header data
WLFH RWLF1006 Display payment documents with item
WLFI RWLF2002 Cancellation of payment documents
WLFJ RWLF2003 Mass reversal of vendor billing doc
WLFK RWLF2004 Mass release vendor billing docs
WLFL RWLF2005 Mass Release Remuneration List
WLFLK RWLF2013 Mass release remunertn list custome
WLFM RWLF2006 Create Remuner. List from Bill. Doc
WLFN RWLF2007 Create Rem. Lists from Payment Docs
WLFO RWLF1007 List of payment list header data
WLFP RWLF1008 List of payment list data
WLFQ RWLF1009 List of posting list header data
WLFR RWLF1010 List of posting list data
WLFS RWLREINV Read archived vendor billing docs
WLFT RWLF3001 Archived billing docs with items
WLFU RWLFFLOW Document flow information
WLFV RWLF2011 Create RemunLists from Posting List
WLFW RWLF2012 Complete Settlement Request Lists
WLF1 SAPLWLF1 Create vendor billing document
WLF1D SAPLWLF1 Create vendor billing document
WLF1K SAPLWLF1 Obsolete - No Longer Exists
WLF2 SAPLWLF1 Change vendor billing document
WLF2D SAPLWLF1 Change vendor billing document
WLF2K SAPLWLF1 Change Customer Settlement
WLF3 SAPLWLF1 Display vendor billing document
WLF3D SAPLWLF1 Display vendor billing document
WLF3K SAPLWLF1 Display Customer Settlement
WLF4 SAPLWLF1 Cancel vendor billing document
WLF4D SAPLWLF1 Cancel Expense Settlement
WLF4K SAPLWLF1 Cancel Customer Settlement
WLI1 RWLF1050 List Output Single Documents
WLI2 RWLF1051 List Output Agency Documents
WLI3 RWLF1052 List Output List Documents
WLM RK_PEP_WLM_RUN Worklist Monitor
WLMM SAPLWLMM Layout Module Maintenance
WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection
WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System
WLMV RWLMVERM Maintenance of Layout Module Versio
WLN1 RWLFWR01 Messages from vendor billing docs
WLN10 RWLFWR10 Messages Customer Settlement
WLN11 RWLFWR11 Messages Expenses Settlement
WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt
WLN13 RWLFWR13 Message Remuneration List Cost Sett
WLN14 RWLFWR14 Message Output Agency Documents
WLN2 RWLFWR02 Messages from posting lists
WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo
WLN4 RWLFWR04 Messages from settlement requests
WLN5 RWLFWR05 Messages from settlem. request list
WLN6 RWLFWR06 Messages Rem. List Settlement Req.
WLP1 RWLF8004 Profit simulation single requests
WLP2 RWLF8005 Profit simulation request lists
WLRA RWLF1011 Rel. payment docs for Remuner. list
WLRB RWLF1012 Rel. Invoices for Remuneration List
WLRS SAPLWLF1 Cancellation of Remuneration Lists
WLR1 SAPLWLF1 Create Remuneration List
WLR2 SAPLWLF1 Change Remuneration List
WLR3 SAPLWLF1 Display Remuneration List
WLSE SELAYTOP Direct Sending: Layout Module
WLS1 RWLF6001 Go to vendor billing docs archive
WLS2 RWLF6002 Go to posting list archive
WLS3 RWLF6003 Go to Remuneration List Archive
WLS4 RWLF6004 Go to settlement request archive
WLS5 RWLF6005 Go to settlem. request list archive
WLS6 RWLF6006 Goto AS for Customer Settlement
WLS7 RWLF6007 Goto AS for Expense Settlement
WLWB RWLAYWOB Layout Workbench
WL00 MENUWL00 Vendor Master
WMBE RWBWM001 Stock Overview: Value-only Material
WMB1 RWVKP015 Create Competitor Price Entry
WMB2 RWVKP015 Change Competitor Price Entry
WMB3 RWVKP015 Display Competitor Price Entry
WMB4 RWVKP015 Create Competitor Price Entry w/ Re
WMF0 MENUWMF0 Season management menu
WMF1 SAPMWMFA Create Markdown Plan
WMF2 SAPMWMFA Change Markdown Plan
WMF3 SAPMWMFA Display Markdown Plan
WMF4 SAPMWMFA Delete Markdown Plan
WMF5 RWMFA200 Price Activation Markdown Plan
WMF6 RWMFA210 Markdown Plan Price Calculation Tes
WMF7 RWMFA300 Markdown Plan Evaluation
WMNE RWMBON12 Process Worklist
WMN9 RWMBON21 Subsequent Settlement Control
WMR1 SAPMWMFA Create Markdown Rule
WMR2 SAPMWMFA Change Markdown Rule
WMR3 SAPMWMFA Display Markdown Rule
WMR4 SAPMWMFA Delete Markdown Rule
WM00 MENUWM00 Material
WOB0 MENUWOB0 Stores
WOF0 MENUWOF0 Stores
WOG3 ISRLOCG1 Plant groups
WON1 RWCUST01 General Settings for Replenishment
WOPD RWPPRODP Assortment List: Display Log
WPCA RFCCSSTT Carry out settlement run
WPCC RWPRDCHG Prepare prod. catalog change IDocs
WPCD RFCCDLOG Delete settlement logs
WPCI RWPRDCAT Prepare product catalog IDocs
WPCJ RWPRDPOS Prepare product catalog IDocs
WPCW RFCCRSTT Repeat settlement run
WPC1 RWPCHEAD Prepare product catalog IDocs
WPC2 RWPCITEMS Prepare item IDocs
WPC3 RWPCHEADSMD Prepare catalog change IDocs
WPC4 RWPCITEMSSMD Prepare item change IDocs
WPC5 RWPCKEY Convert product catalog
WPDTC PDTC_REPORT Planned Delivery Time Calculation
WPED SAPMWPED Sales Audit Editor
WPER SAPMWPER POS interface monitor
WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports
WPHF RWDPOSCK Analysis report
WPIA RBDMANIN Repeat upload POS IDOCs
WPIE RBDAGAIE Inbound modified IDocs
WPLG RWREGPRO Space Management
WPMA RWDPOSAN POS Download: Manual Request
WPMI RWDPOSIN POS download: initialization
WPMU RWDPOSUP POS download: change message
WPOS MENUWPOS POS Interface SAP Retail
WPO1 RWPOB001 Close Back Orders
WPRI RWCUST02 PRICAT on the Internet
WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem
WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte
WPS1 DIWP_SELFTEST Revision Planning
WPS2 DIWPS_REV_ORDERCreate Order as Report
WPUF SAPMWPUK Simulation inb. proc. FI/CO documen
WPUK SAPMWPUK POS simulation
WPUS SAPMWPUK Simulation: Inbound Processing
WPUW SAPMWPUK Goods movements simulation
WP00 MENUWP00 Sales and Operations Planning
WQ00 MENUWQ00 Value and Quota Scales Appl. Menu
WQ01 SAPMWMVC Create Value Scale
WQ02 SAPMWMVC Change Value Scale
WQ03 SAPMWMVC Display Value Scale
WQ04 SAPMWMVC Delete Value Scale
WQ05 SAPMWMVC Reconcile with Characteristic
WQ11 SAPMWMVC Create Quota Scale
WQ12 SAPMWMVC Change Quota Scale
WQ13 SAPMWMVC Display Quota Scale
WQ14 SAPMWMVC Delete quota scale
WQ21 SAPMWMVC Automatically Generate Quota Scales
WRAV RWRCALAV Update Reclassification Version
WRA1 RWRCALL1 Delete Reclassification Version
WRA2 RWRCALL2 Display Reclassification Version
WRA3 RWRCALL3 Change Reclassification Version
WRA4 RWRCALL4 Create Reclassification Version
WRBDL RWRBADSL Detailed Stock List
WRBDL2 RWRBADSL Detailed Stock List
WRCK RWRPLCHK Store Replenishment: Check Program
WRCR RETAIL_RECLASSIRetail Reclassification
WRCV RWRECLAV Update MG reclassification
WRC1 RWRECLA1 Delete MG reclassification
WRC2 RWRECLA2 Display MG reclassification
WRC3 RWRECLA3 Change MG reclassification
WRC4 RWRECLA4 Create MG reclassification
WRDL RWRPLDEL Replenishment run reorganization
WRFE RWRPLPFE Store Replen.: Preprocessing Progra
WRLS SAPLWLF2 Cancel: Settlement Request List
WRL1 SAPLWLF2 Create payment list document
WRL2 SAPLWLF2 Create payment list request
WRL3 SAPLWLF2 Display payment list request
WRL4 RWLF2008 Mass release of settlem. req. lists
WRMA_1 WRMA_REVALUATIORevaluation Run RMA
WRMD RWRP_RRM_OUTBOUData Export for RRM Interface
WRMO SAPMWRPM Replenishment monitor
WRN1 SAPMSNUM Number range maintenance: WFWFACTOR
WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)
WRP0 MENUWRP0 Replenishment
WRP1 RWRPLPRO Replenishment: Procurement
WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener
WRSR RWRPLSRP Store Replen.: Requirem. Calculatio
WRST RMMMMPOI Transfer Master Data for Matl Maint
WRSTA RMMMMPOIA Materials Listing
WR30 RWRPL011 Replenishment: Generate wghtng prof
WR31 RWRPL010 Replen: Create frcst wghtng profile
WR60 RWRPL060 Replenishment: Parameter Overview
WSAD RWSPMAPL Space Management: No of Error Logs
WSAK SAPMWAST SAP Retail Store: Promotions
WSAU SAPMWAUST SAP Retail Store: Allocation Table
WSCM MENUWSCM Category Manager Workbench - Exampl
WSC1 RWMFA003 Customizing season codes
WSC2 RWMFA003 Customizing annual season
WSC3 RWMFA003 Customizing markdown types
WSE1 RWSORT40 Group-Wide Discontinuation
WSE2 RWSORT43 Vendor/material discontinuation
WSE3 RWSORT45 Material Discontinuation (Dist. Ch.
WSE4 RWSORT44 Material/Plant Discontinuation
WSE5 RWSORT41 Error log; discontinuation
WSE6 RWSORT48 Mat. Discontinuation for Assortment
WSE8 RWSORT46 Display discontinuation status
WSGM SAPLWOSM SAP Retail Store: Full Menu
WSHT SAPLWSHT SAP Retail Store: Time Recording
WSIN RWSSOINI Initialize Selection Variant
WSIS MENUWSIS Information system
WSK1 SAPMWSO3 Assortments IS-R; copy store astmts
WSK2 RWSORT36 Delete store assortments IS-R
WSK3 RWSORBT1 Assortment copy; batch input
WSK4 RWSORBT2 Delete Batch Input Assortment
WSLA RWSORT12 Assortment Users per Assortment
WSLB RWSORT13 Assortment per Assortment User
WSLC RWSORT25 Display of causes of listing
WSLF RWSORT28 Material per customer
WSLG RWSORTA1 Compare promotion POs - sales order
WSLH RWSORT33 Assortment modules for material
WSLI RWSORT34 Display change doc. listing cond.
WSL0 RWSORT11 Consistency check for reference mat
WSL1 RWSORT01 Assortments; selection lists
WSL10 RWSORTK1 Materials in Assortment
WSL11 RWSORT64 WSL11
WSL2 RWSORT02 Check listing rules
WSL3 RWSORT03 Material listed in plant before?
WSL4 RWSORT32 Analyze material in module
WSL5 RWSORT22 Modules in plant
WSL6 RWSORT23 Assortment structure; Plants
WSL7 RWSORT31 Vendor material list
WSL8 RWSORT24 Assortment grade info
WSL9 RWSORT09 Listing conditions coming to an end
WSMP MENUWSMP merchandise planning menu - first s
WSM3 RWSORLIARTI Recompil. of Listing acc. Material
WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma
WSM4A RWSORT07A Relist After Changes to Assortments
WSM4B RWSORT07B Relist After Changes to Plants
WSM4L RWSORT07L Automatic Relisting of Layout Data
WSM6 RWSORTZ1 Delete Individual Listing; Material
WSM7 RWSORTZ1 Delete Individual Listing; Material
WSM8 RWSORALL Setup assrt.owner assortment as WRF
WSM9 RWSORT53 Delete Expired Listing Conditions
WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL
WSN1 SAPMSNUM Number range main.: WSORT
WSN2 SAPMSNUM Number range maintenance: WSORTIMEN
WSOA1 SAPMWSO6 Create assortments
WSOA2 SAPMWSO6 Change assortments
WSOA3 SAPMWSO6 Display assortments
WSOA4 SAPMWSO6 Delete assortment
WSOA5 SAPMWSO6 Assign assortment to customer
WSOA6 RWSORT70 Assortment Maintenance Tool
WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6
WSO1 SAPMWSO2 IS-R Listing Create Module
WSO2 SAPMWSO2 Assortments IS-R; maintain module
WSO3 SAPMWSO2 Assortments IS-R; display module
WSO4 SAPMWSO2 Assortments IS-R; delete module
WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store
WSO7 SAPMWSO2 IS-R Astmts; Display module-> store
WSPA RWSORLIKON Change listing conditions
WSPB RWSORLIKON1 Combine listing conditions
WSPK RWSORT19 Complete missing mat. segments log
WSPL RWSORT18 Missing material master segments
WSP3 RWSORT06 Delete individual listing
WSP4 RWSORT14 Create indiv. listing; mat. - plant
WSP5 RWSORT15 Change ind. listing; mat. - plant
WSP6 RWSORT16 Delete ind. listing; mat. - plant
WSP7 RWSORT17 Mat. grp mat. listing in plant
WSR1 RWARCH01 Archiving worklist for assortments
WSR2 RWARCH02 Deletion assortment and listing
WSR3 RWARCH03 Reset assortment and listing
WSSW SAPLWOSW SAP Retail Store: Display Plant
WSS1 RWSORT10 General settings for Assortments
WSTA SAPLWSAO_DYNP SAP Retail Store: Orders
WSTE SAPMWOSE SAP Retail Store: Goods Receipt
WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR
WSTI SAPLWOSI SAP Retail Store: Physical Inventor
WSTL ADDI_STWB_REQUESAP Retail Store Labeling
WSTN11 WSTN10 Maintain prepack allocation plannin
WSTN13 WSTN10 Display prepack allocation planning
WSTN14 RWSTRNPOSTPP Process prepack allocation manually
WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan
WSTP SAPLWSTP Retail Store Sales Prices
WSTSA SAPLWOSA SAP Retail Store: Assortment List
WSTU SAPLWOSI SAP Retail Store: Revaluation
WSTV SAPMWOSE SAP Retail Store: Goods Movements
WSUP WPLG_MAP_INTERFSpace Management Using Plan Data
WSUP1 RWSORT60 No. of Duplicate Listing Conditions
WSUP2 RWSORT63 WSOF Migration Tool
WSV2 SAPMWSO2 Create value contract module
WS00 MENUWS00 Assortment
WS11 RWSIDOCE Send assortment modules
WS12 RWSIDOCLIKOND Send listing conditions
WS13 RWSIDOCASORT Send assortments
WTAD MENUWTAD Additionals
WTAM ADDI_MONITOR Additionals Monitor
WTAOC ADDI_ORDERS_CREGenerate POs for Additionals
WTCA ADDI_ANALYSIS_OChange Analysis for Additionals
WTEW SAPLWB2_WB_VIEWTrading Execution Workbench
WTMG SAPMFQMG Conversion of Withholding Tax Data
WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs
WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs
WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc
WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo
WTY RWTYSTART Warranty Claim
WTYAUT RWTYRCLSTART Authorization
WTYCL RWTYGULI Create Credit Memo Lists
WTYNK SAPMSNUM Number Range Warranty Claim
WTYOQ RWTYOPQU Worklist Warranty
WTYOR SAP_QUERY_CALL Execute Report
WTYRCL RWTYRCLSTART Maintain Recall
WTYRP SAPLWTY11 Warranty: Part to Be Returned
WTYSE RWTYSLCT_A Search Claim
WUSL RKCOWUSL Where-Used List
WVAL RBDSE_VALUE_SCASend Value Scale
WVA1 SAPMV13A Create planned mark-up
WVA2 SAPMV13A Change planned mark-up
WVA3 SAPMV13A Display planned mark-up
WVA5 SAPMV13A Create planned markup (price list)
WVA6 SAPMV13A Change planned markup (price list)
WVA7 SAPMV13A Display planned markup (price list)
WVB0 RWVKP012 Recompile doc. index (pricing docs)
WVEB MENUWVEB Valuation SAP Retail
WVER MENUWVER Shipping for SAP Retail
WVFB SAPMWPUK Inbound store order processing
WVFD RWWVINVB Process phys. inventory doc. furthe
WVFI SAPMWPUK Simulation: Store Physical Inventor
WVKF MENUWVKF Sales Order (extended copy)
WVM0 MENUWVM0 Replenishment
WVM1 RWVMIPRO Execute customer replenishment
WVM2 RWVMIPAD Transfer stock/sales figures
WVM3 RWVMIPAV Display material data transferred
WVM4 RWVMIPAV Display PROACT data received
WVM6 RWRPL060 Customer replen.: Parameter overvie
WVN0 RWVKP008 Generate pricing worklist
WVN1 RWVKP009 Pricing worklist for material
WVN2 RWVKP010 Pricing worklist for organization
WVTU MENUWVTU Sales Support for SAP Retail
WWCD RWPCDDIS Product catalog:Display change docs
WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench
WWG1 MENUWWG1 Main Material Group Hierarchy Menu
WWG2 MENUWWG2 Main Material Group Menu
WWMI MENUWWMI Product catalog area menu
WWM1 SAPLWWMM Create product catalog
WWM2 SAPLWWMM Change product catalog
WWM3 SAPLWWMM Display product catalog
WWM4 SAPLWWMM Copy product catalog
WWM5 SAPLWWMM Delete product catalog
WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S
WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S
WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S
WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu
WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu
WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu
WWP1 RWWP001 Online Planning in Planning WB
WWP2 RWWP001 Settings for Planning Workbench
WWP3 RWWP001 Order Cancelation in Planning WB
WWRA SAPMV13B Agen.Bus. messages: Create cond. s.
WWRB SAPMV13B Ag. Bus. messages: Change cond. sch
WWRC SAPMV13B Ag. Bus. messages: Display cond. sc
WWR1 SAPMV12A Create cond. tab. messages Agen.Bus
WWR2 SAPMV12A Change cond.tab. messages Agency Bu
WWR3 SAPMV12A Display cond.tab. messages AgencyBu
WWSA SAPMV13B Subseq.Settle.: Create Cond. Record
WWSB SAPMV13B Subseq.Settle.:Change Cond. Records
WWSC SAPMV13B Subseq.Settle.: Display Cond.Record
WWS1 SAPMV12A Create CondTab. Subseq.Settlement
WWS2 SAPMV12A Change CondTab. Subseq. Settlement
WWS3 SAPMV12A Display CondTab Subseq. Settlement
WWTA SAPMV13B Messages Trading: Create CondRecord
WWTB SAPMV13B Messages Trading: Change CondRecord
WWTC SAPMV13B Messages Trading: Display CondRecs
WWT1 SAPMV12A Message Cond.Tab. Create Trading
WWT2 SAPMV12A Message Cond.Tab. Change Trading
WWT3 SAPMV12A Message Cond. Tab. Display Trading
WWVT MENUWWVT Merchandise Distribution
WWY1 WWIACWY1 Web Transaction Tutorial 1
WWY2 WWIACWY2 Web Transaction Tutorial 2
WWY3 WWIACWY3 Web Transaction Tutorial 3
WWY4 WWIACWY4 Web Transaction Tutorial 4
WWY5 WWIACWY5 Web Transaction Tutorial 5
WWY6 WWIACWY6 Web Transaction Tutorial 6
WWY7 WWIACWY7 Web Transaction Tutorial 7
WWY8 WWIACWY8 Web Transaction Tutorial 8
WW10 SAPMWWMJ IAC product catalog
WW20 SAPMWWMJ IAC Online Store
WW30 SAPMWWMJ SD part for IAC MM-SD link
WW31 SAPMBBPO IAC Product Catalog for EBP
WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance
WXPF SAPMKKB5 Retail: Maintain Report Tree
WXPG RKKBRPTR Retail: Report Selection
WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario
WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario
WXP0 MENUWXP0 Retail Planning
WXP01 RWIS_PLAN02 Retail Planning Current Settings
WXP02 SAPLWIS_PLAN Create/Change Manual Planning
WXP03 SAPLWIS_PLAN Display Manual Planning
WXP04 SAPMKES1 Create Retail Planning Layout (Lib)
WXP05 SAPMKES1 Change Retail Planning Layout (Lib)
WXP06 SAPMKES1 Display Retail Planning Layout (Lib
WXP1 SAPMGPSP Create Time-Based Distribution Key
WXP11 SAPLWIS_PLAN_N Execute Link
WXP12 RWIS_PLAN03 Change Planning Hierarchy
WXP13 RWIS_PLAN03 Display Planning Hierarchy
WXP18 SAPLWIS_PLAN_N Execute Automatic Planning
WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup
WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup
WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version
WXP3 SAPMGPSP Disply Time-Based Distribution Key
WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions
WXP4 SAPMGPSP Delete Time-Based Distribution Key
WXP46 SAPLWIS_PLAN_N Execute Program/Transaction
WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key
WXP48 RWIS_PLAN04 Transport Planning Layouts
WXP49 RWIS_PLAN05 Import Planning Layouts
WXP57 SAPLWIS_PLAN Manual Planning With Workflow
WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings
WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree
WXP66 RWIS_PLAN12 Promotion Interface Logs
WXP67 RWIS_PLAN12 Allocation Table Interface Logs
WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree
WXP70 RWIS_PLAN_REORGDelete File Names
WYL2 RWALEACU Generate vert. model master + addr.
WYN1 SAPMV13B Create Message: Warranty
WYN2 SAPMV13B Change Message: Warranty
WYN3 SAPMV13B Display Message: Warranty
WYP1 SAPMV13A Create Condition
WYP2 SAPMV13A Change Condition
WYP3 SAPMV13A Display Condition
WYRL RWDEBRET Vendor for returns
WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM)
WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD)
WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload
WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut
WZR0 MENUWZR0 Vendor Billing
WZR1 SAPLWLF2 Create settlement request
WZR2 SAPLWLF2 Change settlement request
WZR3 SAPLWLF2 Display settlement request
WZR4 SAPLWLF2 Cancel settlement request
W10E MENUW10E SAP Retail: Goods Receipt
W10F MENUW10F Store retailing
W10M MENUW10M SAP Retail
W10T MENUW10T SAP Retail main menu replcng S000
W4EM SAPMSNUM Maintain No. Ranges for Weight EANs
W4EN SAPMSNUM Maintain Number Ranges for EANs
W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs
XAAM SAPMSNUM Number range maintenance: FR_DRU_AM
XAEU SAPMSNUM Number range maintenance: FT_DRU_EU
XAKK SAPMSNUM Maintain Number Range: RV_AKKRED
XATD SAPMSNUM Number range maintenance: FT_DRU_T
XATR SAPMSNUM Number range maintenance: FT_DRU_AT
XAUS SAPMSNUM Number range maintenance: RV_EXPORT
XDN1 SAPMSNUM Maintain Number Ranges (Customer)
XD01 SAPMF02D Create Customer (Centrally)
XD02 SAPMF02D Change Customer (Centrally)
XD03 SAPMF02D Display Customer (Centrally)
XD04 SAPMF01A Customer Changes (Centrally)
XD05 SAPMF02D Block customer (centrally)
XD06 SAPMF02D Mark customer for deletion (centr.)
XD07 SAPMF02D Change Customer Account Group
XEIP SAPMSNUM Number range maintenance: EXPIMP
XKN1 SAPMSNUM Display Number Ranges (Vendor)
XK01 SAPMF02K Create vendor (centrally)
XK02 SAPMF02K Change vendor (centrally)
XK03 SAPMF02K Display vendor (centrally)
XK04 SAPMF01A Vendor Changes (Centrally)
XK05 SAPMF02K Block Vendor (Centrally)
XK06 SAPMF02K Mark vendor for deletion (centrally
XK07 SAPMF02K Change vendor account group
XK11 SAPMV13A Create Condition
XK12 SAPMV13A Change Condition
XK13 SAPMV13A Display Condition
XK14 SAPMV13A Create with cond. ref. (cond. list)
XK15 SAPMV13A Create Conditions (background job)
XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL
XSLT SXSLT_TEST XSLT tester
XXTH MENUXXTH Test
0FILA SAPLFILACUST Customizing LAE Initial Screen
0KEA SAPMKKB5 EC-PCA: Maintain report tree
0KEB RKKBBGEN EC-PCA: Generate reports
0KEJ RCOPCA97 Account Determination PC Allocation
0KEM SAPMKEC7 EC-PCA: Maintain substitutions
0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat
0KEQ SAPMKEC0 EC-PCA: Transport Master Data
0KER SAPMKEC0 EC-PCA: Transport Planning
0KES SAPMKEC0 EC-PCA: Transport Actual Settings
0KET SAPMKEC0 EC-PCA: Transport Information Syste
0KEU SAPMGTRA EC-PCA: Transport Cycles
0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0
0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.
0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.
0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat
0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data
0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data
0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd
0KE4 RKEPCGL1 EC-PCA: Update settings
0KE6 SAPLPC31 EC-PCA: Average Balance Ledger
0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields
0KMV RKLISVAR List Variants; CCA/ABC Master Data
0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center
0KWD RKSCUS06 Delete Business Processes
0KWM MENU0KWM Activity Based Costing: Customizing
0KWO SAPMKC05 Maintain Search Help for Bus. Proc.
0KWP SAPMKC05 Display Search Help for Bus. Proc.
0KWT SAPMKBPT CO-OM-ABC: Transport Customizing
0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC
0KW7 RKWBKT00 Master Data Report: Cost Objects
0KW9 RKKBJBIN Import Business Process Reports
0K01 SAPRCKKA List of Costing Variants
0REP RSIMGEXE Start of program; etc. from IMG
0VTE RV56RA01 Multiple Maintenance Route Stages
0VTH RVVTPRGA Insert Material Cumulation to TPS
0VTI RVVTPRGC Copy Material Cumulation to TPS
0VTS RVVTPRLC Copy TPS Route Restrictions
0VTT RVVTPRLA Create TPS Route Restrictions
0VT0 RV56CSLV Maintain Selection Variants
0VX0 RVEXVAJP Maintain Selection Variants - Japan
0VX3 RVEXJPV2 Selection variants - Customs decl J
0000 RSTN0000 Dialog Box for Customizing
0100 SAPMV12A Messages: Disp. CondTab: Pur. Order
1KEA RKEPCU50 Post Selected Data CO -> EC-PCA
1KEC RGUREC30 Post MM data to EC-PCA
1KED RKEPCU60 Transfer Statistical Key Figures
1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure
1KEG RPCAVIEW Callup view maintenance with COArea
1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks
1KEI SAPMKEC6 EC-PCA: Transfer Assets
1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process
1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable
1KEL SAPMGBUK EC-PCA: Create Document
1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat
1KE1 RCOPCA07 EC-PCA: Analyze Settings
1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes
1KE4 SAPMKEC4 EC-PCA: Customizing monitor
1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode
1KE8 RGUREC10 Post FI data
1KE9 RKEPCU40 Post Data SD -> EC-PCA
2KEE RCOPCA10 Profit Center: Totals Records
2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances
2KES RCOPCA34_2KES Profit center: Balance carr'd forw.
2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar
2KEU RCOPCA55 Copy Cost Center Hierarchy
2KEV RCOPCA56 Copy cost centers
3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment
3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment
3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment
3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview
3KEI RCOPCA43 Derive Default Profit Center
3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment
3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment
3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment
3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment
3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment
3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment
3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment
3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment
3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment
3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview
3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment
3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment
3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment
3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment
3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment
3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment
3KOV R3KOV Cycle Overview
4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution
4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution
4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution
4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview
4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle
4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution
4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution
4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution
4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution
4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution
4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution
4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution
4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution
4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution
4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie
4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution
4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution
4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution
4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution
4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution
4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution
5NZI SAPMSNUM Number range maintenance: RP_IRCERT
5NZL HNZCLVV0 Leave View Transaction
5NZT HNZCTR20 New Zealand Terminations
6KEA SAPMKECA Profit Center: Display Changes
7KEA SAPMKES1 Create Planning Layout for Costs/Re
7KEB SAPMKES1 Change Planning Layout for Costs/Re
7KEC SAPMKES1 Display Planning Layout for Cost/Re
7KEF SAPMKES1 Create Planning Layout for Inventor
7KEG SAPMKES1 Change Planning Layout for Inventor
7KEH SAPMKES1 Display Planning Lyt for Inventory
7KEI RPCPPLT6 Transport Planning Layouts
7KEJ RPCPPLT7 Import Planning Layouts
7KEK SAPMKES1 Create Stat. KF Planning Layout
7KEL SAPMKES1 Change Stat. KF Planning Layout
7KEM SAPMKES1 Display Stat. KF Planning Layout
7KEO RPCPPKEO Correction of Plan Bals with PCA
7KEP RPCAPP00 Set Planner Profile
7KEQ RPCLTREO EC-PCA: Reorganize Long Texts
7KER RPCAPP00 Call Up Planning with Initial Scree
7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance
7KET RCOPCATE Execute Formula Planning
7KEV SAPMKE1P Copy data to plan
7KEX RPCPPXUP Flexible Excel Upload
7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload
7KE1 RPCAPP00 Change Plan Costs/Revenues
7KE2 RPCAPP00 Display Plan Costs/Revenues
7KE3 RPCAPP00 Change Plan Inventories
7KE4 RPCAPP00 Display Plan Inventories
7KE5 RPCAPP00 Change Plan Statisitcal Key Figures
7KE6 RPCAPP00 Display Plan Statisitcal Key Figure
8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr
8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr
8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr
8KEG SAPMV14A Create Condition List
8KEO RCOPCA41 Assign Representative Material
8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre
8KER RCOPCA41 Derive Partner Profit Center: Sales
8KES RCOPCA41 Derive Partner Profit Center: Purch
8KET PCA01CALC Derive Costing Key
8KET4 RCOPCA37 Opening Balance for PCA Costing
8KET5 SAPLPC20 Valuation for Calculation Base
8KET7 R_WZ_PCA_VAL Set up Profit Planning
8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area
8KEV PCA_TP_FIND CO-PA Pricing
8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing
8KEZ PCA_TP_FIND EC-PCA Transfer Pricing
8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen
8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen
8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn
8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment
9KEA SAPMKES1 Create Layout for Cost/Revenue Bals
9KEB SAPMKES1 Change Layout for Cost/Revenue Bals
9KEC SAPMKES1 Display Layout for Cost/Revenue Bal
9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.
9KEF SAPMKES1 Create Layout for Stock Balances
9KEG SAPMKES1 Change Layout for Stock Balances
9KEH SAPMKES1 Display Layout for Stock Balances
9KEI RPCPPLT6 Transport Layout
9KEJ RPCPPLT7 Import Layout
9KEK SAPMKES1 Create Layout for Entering ActStatK
9KEL SAPMKES1 Change Layout for Entering ActStatK
9KEM SAPMKES1 Display Layout for Entering AcStatK
9KEN SAPMKES1 Create Layout for Doc. with Stat. K
9KEO SAPMKES1 Change Layout for Doc. with Stat. K
9KEP SAPMKES1 Display Layout for Doc. with Stat.K
9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts
9KER RGUSTORL Reverse Local Actual Documents
9KES SAPMKES1 Create Layout for Actual Doc. Entry
9KET SAPMKES1 Change Layout for Actual Doc. Entry
9KEU SAPMKES1 Display Layout for Actual Doc. Entr
9KEX RPCPPXUP Flexible Actual Excel Upload
9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa
9KE0 RPCAPP00 Create Profit Center Document
9KE1 RPCAPP00 Change Cost/Revenue Balances
9KE2 RPCAPP00 Display Cost/Revenue Balances
9KE3 RPCAPP00 Change Balance Sheet Accnt Balances
9KE4 RPCAPP00 Display Balance Sheet Accnt Balance
9KE5 RPCAPP00 Change Statistical Key Fig. Balance
9KE6 RPCAPP00 Display Statist. Key Figure Balance
9KE7 RPCAPP00 Change Actual Document
9KE8 RPCAPP00 Display Actual Document
9KE9 RPCAPP00 Display Profit Center Document
AAVN RAVRSN00 Recalculate base insurable value
ABAA SAPMA01B Unplanned depreciation
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer
ABAD0 SAPMABADR Derivation: Initial Screen
ABAKN SAPLAMDP Last Retirement on Group Asset
ABAON SAPLAMDP Asset Sale Without Customer
ABAV SAPMA01B Asset Retirement by Scrapping
ABAVN SAPLAMDP Asset Retirement by Scrapping
ABAW SAPMA01B Balance sheet revaluation
ABCO SAPMA01B Adjustment Posting to Areas
ABF1 SAPMF05A Post Document
ABGF SAPMA01B Credit Memo in Year after Invoice
ABGL SAPMA01B Enter Credit Memo in Year of Invoic
ABIF SAPMA01B Investment support
ABMA SAPMA01B Manual depreciation
ABMR SAPMA01B Manual transfer of reserves
ABMW SAPLAB01 Reverse asset trans. using doc. no.
ABNA SAPMA01B Post-capitalization
ABNAN SAPLAMDP Post-Capitalization
ABNC SAPMA01B Enter post-capitalization
ABNE SAPMA01B Subsequent Revenue
ABNK SAPMA01B Subsequent Costs
ABNV SAPMSNUM Number range maint: FIAA-BELNR
ABSO SAPMA01B Miscellaneous Transactions
ABST RAABST01 Reconciliation Analysis FI-AA
ABST2 RAABST02 Reconciliation Analysis FI-AA
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer
ABT1N SAPLAMDP Intercompany Asset Transfer
ABUB SAPLABUM Transfer between areas
ABUMN SAPLAMDP Transfer within Company Code
ABZE SAPMA01B Acquisition from in-house productio
ABZK SAPMF05A Acquisition from purchase w. vendor
ABZO SAPMA01B Asset acquis. autom. offset. postin
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry
ABZP SAPMA01B Acquistion from affiliated company
ABZS SAPMA01B Enter write-up
ABZU SAPMA01B Write-up
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc
AB01 SAPMA01B Create asset transactions
AB02 SAPLAB01 Change asset document
AB03 SAPLAB01 Display Asset Document
AB08 SAPLAB01 Reverse Line Items
ACACAD ACEPSCALLBKEDR ACE Account Assignment
ACBD ATPBD001 Display Shared Buffer: ATP Check
ACCR MENUACCR Personal Menu Volker Hofmann
ACCR01 SAPMACCR01 Create Accrual/Deferral Document
ACCR02 SAPMACCR01 Change Accrual/Deferral Document
ACCR03 SAPMACCR01 Display Accrual/Deferral Document
ACCR04 RACCRPROCESS Execute Accruals/Deferrals
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals
ACEC ACE_IMG Accrual Engine - IMG
ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings
ACEREV ACEPS_REVERSAL_Reverse Postings
ACNR SAPMSNUM No. Range Maintenance: Ext. Service
ACTL SAPLKAZB INTERNAL: Work List
AC00 MENUAC00 Service Master
AC01 SAPLBAS0 Service Master
AC02 SAPLBAS0 Service Master
AC03 SAPLBAS0 Service Master
AC04 SAPLBAS0 Service Master
AC05 RXASMD10 List Processing: Service Master
AC06 RXASMD10 List Display: Service Master
AC08 RBDSESRV Send service
AC10 RMMLCLST Class Hierarchy with Services
AD08 SAPMSD08 Enter G/L Account Posting
AD20 SAPLSD30 Search help maintenance (for IMG)
AD21 SAPMSD20 Matchcode maintenance (for IMG)
AFAB RAPOST2000 Post depreciation
AFABN RAPOST2000 Post Depreciation
AFAF RAT08400 Assets with errors
AFAMA RAVCLUST View Maint. for Deprec. Key Method
AFAMD RACSTABL View Maint. Declining-Bal. Method
AFAMH RAVCLUST Maintain Maximum Amount Method
AFAMP RACSTABL View Maint. Period Control Method
AFAMR RACSTABL View Maintenance Base Method
AFAMS RAVCLUST View Maint. Multi-Level Method
AFAMSK RAVCLUST Method: Levels in Calendar Years
AFAR RAAFAR00 Recalculate Depreciation
AFBD RABUCH20 Recreate Dep. Batch Input Session
AFBN RAFABNEW Include New Depreciation Area
AFBP RAPOST2001 Create depreciation posting log
AFWA SAPMJBRA Create Maintain Analysis Structures
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist
AFX_WB AFX_WORKBENCH Archiving Workbench
AIAB SAPMA15B AuC Assignment of Dist. Rule
AIAO SAPMV76A C AM Maint. list vers. gen. line it
AIAZ SAPMA15B Display Dist. Rule Allocation
AIBU SAPMA12B Transfer Asset under Const.
AIIO SAPMV76A C AM Maintain List Version AuC
AISF RJBRSVAC FX Exposure
AISFSS RJBRSVAC Single Value Analysis: FX Exposure
AISS RJBRSVAC Single Val. Analysis - Sensitivitie
AIST SAPMA12B Reverse Settlement of AuC
AJAB RAJABS00 Year-End Closing
AJRW RAJAWE00 Fiscal Year Change
AKAB SAPMWAKA List purchasing arrangements
AKE1 SAPMV13A Create Condition
AKE10 SAPMV13A Transfer Prices: Display Overhead
AKE2 SAPMV13A Change Condition
AKE3 SAPMV13A Display Condition
AKE4 SAPMV13A Copy Condition
AKE5 SAPMV13A PCA Transfer Prices: Create Prices
AKE6 SAPMV13A PCA Transfer Prices: Change Prices
AKE7 SAPMV13A PCA Transfer Prices: Display Prices
AKE8 SAPMV13A Transfer Prices: Create Overhead
AKE9 SAPMV13A Transfer Prices: Change Overhead
AKKO SAPMWAKA Promotion pur. pr. conditions
AKVA SAPMWAKA List sales arrangements
AKVK SAPMWAKA Promotion sales price conditions
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator
ALO1 RASHLO00 Determine ASH/DOREX Relationships
AL02 RSDB0000 Database alert monitor
AL03 RSRZOLD Operating system alert monitor
AL04 RSSTAT85 Monitor call distribution
AL05 RSSTAT27 Monitor current workload
AL08 RSUSR000 Users Logged On
AL11 RSWATCH0 Display SAP Directories
AL12 RSDBBUFF Display table buffer (Exp. session)
AL13 RSTUNSHM Display Shared Memory (Expert mode)
AL15 RSHOSTLD Customize SAPOSCOL destination
AL16 RSHOST07 Local Alert Monitor for Operat.Syst
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst
AL18 RSRZOLD Local File System Monitor
AL19 RSRZOLD Remote File System Monitor
AMRP RMCPAMRP Send Stock/Requirements List
AM04 SAPMA01A Changes to Asset Classes
AM05 RACSTABL Lock Asset Class
ANHAL RAVCLUST Maintain Cutoff Value Key
ANKA RAMUST03 Directory of asset classes
ANKL AWIZ_ANKL Generate Asset Classes
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data
ANVEST RAVCLUST Maintain Investment Support Measure
AOBK RACSTABL Depreciation areas/Reduction rules
AOLA RAVC0ALA Master Data Tab
AO21 RAVCLUST Screen layout for deprec. areas
AO33 RAVCLUST Net worth tax field selection
AO42 RAVCLUST Insurance field selection
AO51 RAVCLUST Leasing field selection
AO67 RACSTABL Define Transaction Type
AO68 RACSTABL Define Transaction Type
AO73 RACSTABL Define Transaction Type
AO74 RACSTABL Define Transaction Type
AO75 RACSTABL Define Transaction Type
AO76 RACSTABL Define Transaction Type
AO77 RACSTABL Define Transaction Type
AO78 RACSTABL Define Transaction Type
AO79 RACSTABL Define Transaction Type
AO80 RACSTABL Define Transaction Type
AO81 RACSTABL Define Transaction Type
AO82 RACSTABL Define Transaction Type
AO83 RACSTABL Define Transaction Type
AO88 RAVCLUST Acct.Assignmt for Investment Suppor
AO91 RACSTABL Specify field group authorization
AO92 RACSTABL Logical field groups
ARKO RVEXARIN KOBRA: Archiving
ARQ0 RAQUER01 FIAA - Ad hoc reports
ARTE RWARTREPL Replace Articles in Layout Modules
ART0 RATREE00 FIAA - Info system
AR01 RABEST_ALV01 Call Asset List
AR02 RAGITT_ALV01 Call Up Asset History Sheet
AR03 RAHAFA_ALV01 Call Up Depreciation List
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List
AR06 RAABGA_ALV01 Call Up Asset Retirement List
AR07 RAUMBU_ALV01 Call Up Asset Transfer List
AR08 RABIKA_ALV01 Call Up Depreciation Compare List
AR09 RAVERM_ALV01 Call Up Property List
AR10 RAVERS_ALV01 Call Up Insurance List
AR11 RAINZU10 Investment Grants
AR11N RAINZU10N Investment Grants
AR12 RAANLA_ALV01 Call Up Asset Directory
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List
AR15 RAAEND01 Changes to Master Record
AR16 RAAEND02 Changes to Asset Classes
AR17 RALEAS01 Call Up Leasing Liability List
AR18 RASIMU02 Call Up Depr.Simulation
AR19 RAHERK01 Call Up List of Origins
AR20 RAUSAG_ALV01 Retirement comparison
AR21 RAUSMQ10 Mid-quarter Alert Report
AR22 RAUSAG_ALV04 Analysis of retirment revenue
AR23 RAITAR01 Italy: Asset register
AR24 RAITAR02 Italy: Assets at 3rd party
AR25 RAGAFA_ALV01 Depreciation posted
AR26 RASOPO_ALV01 Call up special reserve list
AR27 RAKOMP_ALV01 Call up: Group asset list
AR28 RAHIST02 Call up asset history
AR29 RAAUFW01 FI-AA Manual Revaluation
AR29N RAAUFW02 Re- and New Valuation of Assets
AR30 RAWORK01 Display Worklist
AR31 RAWORK10 Edit Worklist
AR32 RABEST_ALV01 Call Create Worklist
AR32N RABEST_ALV01 Call Create Worklist
AS_AFB SAPLAS_AFB Archive File Browser
ASCC SAPLASEL Assets on My Cost Center - GUI Vers
ASEM SAPLASEL My assets
ASIM SAPLAMDP_OLD Simulation of asset posting
ASKB RAPERB00 Periodic Asset Postings
ASKBN RAPERB2000 Periodic APC Posting Run
ASMN MENUASMN Asset Master Menu
AS01 SAPLAIST Create Asset Master Record
AS02 SAPLAIST Change Asset Master Record
AS03 SAPLAIST Display Asset Master Record
AS04 SAPMA01A Asset Changes
AS05 SAPLAIST Block Asset Master Record
AS06 SAPLAIST Delete Asset Record/Mark for Delet.
AS08 SAPMSNUM Number Ranges:Asset Number
AS100 SAPMALSMEX Legacy Data Transfer using Excel
AS11 SAPLAIST Create Asset Subnumber
AS21 SAPLAIST Create Group Asset
AS22 SAPLAIST Change Group Asset
AS23 SAPLAIST Display Group Asset
AS24 SAPLAIST Create Group Asset Subnumber
AS25 SAPLAIST Block group asset
AS26 SAPLAIST Mark group asset for deletion
AS81 SAPLAIST Create Old Group Assets Data
AS82 SAPLAIST Change old group asset
AS83 SAPLAIST Display old group asset
AS84 SAPLAIST Create legacy group asset subnumber
AS91 SAPLAIST Create Old Asset
AS92 SAPLAIST Change Old Asset
AS93 SAPLAIST Display Old Asset
AS94 SAPLAIST Create Legacy Asset Subnumber
ATPS SAPLATPS ATP Check: Send Customizing
ATRA SAPMS38T ABAP Objects Runtime Analysis
AT01 SAPLAIST Create Asset Master Record (old)
AT02 SAPLAIST Change Asset Master Record (old)
AT03 SAPLAIST Display Asset Master Record (old)
AT11 SAPLAIST Create Asset Subnumber (Old)
AT21 SAPLAIST Create Group Asset (old)
AT22 SAPLAIST Change Group Asset (old)
AT23 SAPLAIST Display Group Asset (old)
AT24 SAPLAIST Create Group Asset Sub-Number (old)
AT81 SAPLAIST Create Old Group Asset (old)
AT82 SAPLAIST Change Old Group Asset (old)
AT83 SAPLAIST Display Old Group Asset (old)
AT84 SAPLAIST Display Old Group Asset Sub-No.(old
AT91 SAPLAIST Create Old Asset (old)
AT92 SAPLAIST Change Old Asset (old)
AT93 SAPLAIST Display Old Asset (old)
AT94 SAPLAIST Create Old Asset Sub-Number (old)
AUFW RAVCLUST Maintain Revaluation Measures
AUN0 RAUMFE20 FI-AA Asset Summary
AUN1 RAUMFE20 FI-AA Asset Summary
AUN10 RAUMFE20 FI-AA Asset Summary
AUN11 RAUMFE20 FI-AA Asset Summary
AUN2 RAUMFE20 FI-AA Asset Summary
AUN3 RAUMFE20 FI-AA Asset Summary
AUN4 RAUMFE20 FI-AA Asset Summary
AUN5 RAUMFE20 FI-AA Asset Summary
AUN6 RAUMFE20 FI-AA Asset Summary
AUN7 RAUMFE20 FI-AA Asset Summary
AUN8 RAUMFE20 FI-AA Asset Summary
AUN9 RAUMFE20 FI-AA Asset Summary
AUT01 AUT_CUST01 Configuration of Logging
AUT03 AUT_CUST01 Display Configuration
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs
AUT05 AUT_DEL05 Deletion of Long Texts
AUT10 AUT_REP10 Evaluation of Audit Trail
AUVA RAUNVA00 FI-AA Incomplete Assets
AWW1 SAPMAWW1 Start asset information via ALEWEB
AW01 AW01N Asset Explorer
AW01N AW01N Asset Explorer
AXPD RXPDANALYSIS Progress Tracking Evaluations
BALA MENUBALA ALE Application menu
BALD MENUBALD ALE Development
BALE MENUBALE Area Menu for Administration
BALM MENUBALM ALE Master data
BAPI SAPLSBF_BW BAPI Explorer
BAPIW SAPLSBF_BW BAPI Explorer
BAPI45 SWO_START_BAPI_BAPI Browser
BAUP RFBVALL_0 Bank Data Transfer
BA10 SAPBAL10 Subsystem Configuration
BBPS SAPMBBPS EBP Order Status Tracking
BCABA KEN_HELP_ABAP_PBC ABAP Programming
BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.
BCG7 MBARCBSP Bar chart: Call model graphic
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner
BDA1 RSARFCEX Call RSARFCEX
BDA5 RBDSEDOC Distribute documents
BDBG SAPLBDBG Create ALE Interface for BAPI
BDBP SAPLBDBH Hierarchy maintenance of BAPI param
BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer
BDBS SAPLBDMP Generate coding for mapping
BDCP SAPMSNUM Number range maintenance: ALE_CP
BDC5 RBDCUS70 Consistency of Customizing Data
BDD5 RBDCUS71 Application Consistency Check
BDFDF RBDFEFUND Request Fund
BDFDS RBDSEFUND Send fund
BDFG SAPLBDFG ALE Interfaces from Function Module
BDLR SAPLDX_REGISTRARegistration of transfer program
BDLS RBDLSMAP Convert Logical System Names
BDLSS SAPLBDLS Converting Logical System Names
BDMC RBDMCCOP Upload info structures
BDMO RBDMONI4 ALE CCMS Group Administration
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.
BDM5 RBDCUS19 Technical Consistency Check
BDM6 RBDMOINF Monitor: Check input workflow
BDM7 RBDAUD01 ALE Audit: statistical analyses
BDM8 RBDSTATE ALE Audit: Sending the confirmation
BDM9 RBDAUD02 Reorganizing the audit database
BDN1 BDSFIND_1 Business Document Service: Document
BDRC SAPLBDRC ALE: Determine Recovery Objects
BDRL RBDRCOBJ ALE: Process recovery objects
BDR1 RBDRCLOG Display application log for recover
BDR2 RBDRCCLR Reorganization of recovery data
BDTP SAPLBDDISTMODELBusiness Process- Maintain Template
BDWE02 RBDSTARTWE02 Call we02
BDXA RBDCUS48 Distribution of Distribution Groups
BDXD RBDCUS47 Import of ALE Requests
BDXE RBDCUS44 Generation of ALE Requests
BDXI RBDCUS51 Model Display (Specific)
BDXJ SAPLBAL2 Maintenance of Distribution Groups
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou
BDXL RBDCUS57 Forward ALE Requests
BDXM RBDCUS58 Analysis of Log Table
BDXN RBDCUS59 Analyze Inbound Log Table
BDXQ RBDCUS64 IMG Display of Distribution Groups
BD10 RBDSEMAT Send Material
BD100 RBDIDOCCHAN IDoc display object channel view
BD101 RBDSERCHECK Consistency check
BD11 RBDFEMAT Get Material
BD12 RBDSEDEB Send customer
BD13 RBDFEDEB Get customer
BD14 RBDSECRE Send vendor
BD15 RBDFECRE Open vendor
BD16 RBDSECOS Send Cost Center
BD17 RBDFECOS Get Cost Center
BD18 RBDSEGLM Send General Ledger Account
BD19 RBDFEGLM Get General Ledger Account
BD20 RBDAPP01 IDoc passed to application
BD21 RBDMIDOC Select change pointer
BD22 RBDCPCLR Delete change pointers
BD23 RBDSRCLR Delete serialization data
BD24 RBDSECOE Send Cost Elements
BD25 RBDSECOA Send Activity Type
BD26 RBDFECOA Get Activity Type
BD27 RBDSEACT Send cost center activity prices
BD28 RBDSECOK Send obj/cost element control data
BD30 RBDSEBOM Distribute material object list
BD31 RBDSEBMD Distribute document object list
BD32 RBDSEPAM Distribute plant allocations(matBOM
BD33 RBDSESTT Distribute material variants (ALE)
BD34 RBDSEORD Distribute order BOM
BD35 RGSALEBP Send Business Process Groups
BD36 RBDSEBPS Send Business Processes
BD37 RBDSEBPT Send Business Process Price
BD40 RBDSER01 Read change pointer for group
BD41 RBDSER02 Dispatch IDocs for group
BD42 RBDSER03 Check IDocs for group
BD43 RBDSER04 Post IDocs for group
BD53 RBDIDOCR Reduction of Message Types
BD61 RBDTBDA1 Activate Change Pointers - Generall
BD62 SAPMKCDB Define Segment Conversion Rule
BD63 RBDCUS02 Transport ALE Tables of Message Typ
BD64 SAPLBDDISTMODELMaintenance of Distribution Model
BD70 RBDCUS03 Synchronize Number Ranges
BD72 RBDEVACT Activate Events
BD73 RBDMANIN Reposting of IDocs (ALE)
BD75 RBDMOIND Convert IDoc Status
BD77 RBDTRAN1 Distribution of control data
BD78 RBDTRAN2 Monitoring control data distributio
BD79 SAPMBKCD Maintain IDoc Conversion Rules
BD82 RBDCUS15 Generate Partner Profiles
BD83 RBDAGAIN Send IDocs after an ALE error
BD84 RBDAGAI2 Post IDocs after ALE error
BD85 RBDCUS23 Consistency check for transfer
BD86 RBDCUS26 Consistency check for sales
BD87 RBDMON00 Status Monitor for ALE Messages
BD89 RBDCUS31 Control data model. - initial scree
BD91 RBDSECHR Send Characteristic
BD92 RBDSECLS Send Class
BD93 RBDSECLF Send Classification
BD97 RBDSDEST Assign RFC dest. to Logical Systems
BD98 RBDCONCH Consistency Check Workflow Connectn
BERE RFOPFI00 Business Event Repository
BERP RFOPFI01 Business Processes
BERPC RFOPFI01 Business Processes
BGMN MENUBGMN Warranty Processing
BGM1 SAPLBG00 Create Master Warranty
BGM2 SAPLBG00 Change Master Warranty
BGM3 SAPLBG00 Display Master Warranty
BGM6 SAPLBG00 Warranty Entry for Technical Object
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR
BIBS SAPLEXAMPLE_ENTExamples of User Interface Design
BIBU SAPMBIBU Test Transaction User Interface
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas
BKDR SAPLKCD0 Maintain transfer rules
BKDS BKD_START Sender Structure Maintenance
BMBC RVBBINCO Batch Information Cockpit
BMCC RVBCUOBJ Integrity Check for Batch Classif.
BMCHCL SAPMMCHCL Batch Class Conversion
BMC1 RVBM00LT Create Class (Class Type 'BATCH')
BMC2 RVBM00LT Change Class (Class type 'BATCH')
BMC3 RVBM00LT Display Class (Class Type 'BATCH')
BMSM RVBSTMRK Update the standard features
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID
BMV0 RBMVSHOW Manage Data Transfers
BM00 MENUBM00 Batch Management
BP SAPLBUPA_DIALOGMaintain Business Partner
BPB1 BPREP001 Evaluation of Business Partner/Role
BPB2 BPREP002 Evaluation of Business Parter Data
BPB4 BPREP003 Evaluation of Partner Relationships
BPCA CHDOC_ENTRY Partner:Change Documents - Addresse
BPCD CHDOC_ENTRY Business Partner: Change Documents
BPCF RFTBPCD1 TRGP: Change Documents
BPCG RFTBPCD2 TRGP: Change Documents Addresses
BPC1 SAPMBP01 Create Business Partner
BPC2 SAPMBP01 Change Business Partner
BPC3 SAPMBP01 Display Business Partner
BPC4 SAPMBP01 Create Bus. Partner Using Reference
BPC5 SAPMBP01 Change Business Partner - Copy
BPMD RAVC0ALA Master Data Tab
BPMDCS RAVC0ALA Master Data Tab
BPMDFI RAVC0ALA Customer Company Code Master Data
BPMDGD RAVC0ALA Master Data Tab
BPMDSD RAVC0ALA Customer Company Code Master Data
BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen
BRF BRF_SCREEN_STARBusiness Rule Framework
BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts
BSVV SAPMBSVW Parameterizable status workflow evn
BSVW RSBSVW01 Linkage Status Update-Workflow Even
BSV1 RBSVDISP Where-used list for transaction
BSV2 RBSVDISP Where-used list for system status
BSV3 RBSVDISP Where-used list for object type
BSV4 RBSVDISP Status Profile Overview
BS02 SAPMBSVA Maintain status profiles
BS03 SAPMBSVA Display status profiles
BS12 SAPMBSVB Maintain object types
BS13 SAPMBSVB Display object types
BS22 SAPMBSVB Maintain system status
BS23 SAPMBSVB Display system status
BS32 SAPMBSVB Maintain processes
BS33 SAPMBSVB Display processes
BUA1 BUSSTART Create contact person
BUA2 BUSSTART Change contact person
BUA3 BUSSTART Display contact person
BUBD BUSVIEWS BuPR: Applications
BUBE BUSVIEWS BuPR: Views
BUBF BUSVIEWS BuPR: Sections
BUBG BUSVIEWS BuPR: Screens
BUBH BUSVIEWS BuPR: Screen Seq. Variants
BUBI BUSVIEWS BuPR: Events
BUBJ BUSVIEWS BuPR: GUI Standard Functions
BUBK BUSVIEWS BuPR: GUI Addl Functions
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel
BUBM BUSVIEWS BuPR: Tables
BUBN BUSVIEWS BuPR: Field Groups
BUBO BUSVIEWS BuPR: Field Grouping (Criteria)
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)
BUBV BUPRELDI BP: Maintenance Without Dialog
BUBW BUBFILED BP: Generate Test File (DI)
BUBX BUSVIEWS BP: Activities
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)
BUBZ BUSVIEWS BP: External Applications
BUB1 BUPRELCR BuPR: Create BP relationship
BUB2 BUPRELSU BuPR: Change BP relationship
BUB3 BUPRELSU BuPR: Display BP relationship
BUB4 BUPRELCR BuPR: Create BP role definition
BUB5 BUPRELSU BuPR: Change BP role definition
BUB6 BUPRELSU BuPR: Display BP role definition
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel
BUCF SAPMSNUM BP Cust: Number Ranges
BUCG BUSVIEWS BP Cust: BP Role Field Grouping
BUCH BUSVIEWS BP Cust: Field Grouping Activity
BUCJ BUSVIEWS BP Cust: Authorization Types
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio
BUCO BUSVIEWS BP-Cust: Screen Configuration
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio
BUCS BUSVIEWS BP-Cust: Notes on Roles
BUCU BUSVIEWS BP Cust: Where-Used List
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object
BUG1 BUSSTART Create Business Partner; General
BUG2 BUSSTART Change Business Partner; General
BUG3 BUSSTART Display Business Partner; General
BUG4 BUSSTART Bus. partner general deletion flag
BUI1 BUSSTART Create Inter. Party
BUI2 BUSSTART Change Prospect
BUI3 BUSSTART Display Prospect
BUMR MENUBUMR BP Relationships: Config. Menu
BUM1 BUSSTART Create Employee (BP)
BUM2 BUSSTART Change Employee (BP)
BUM3 BUSSTART Display Employee (BP)
BUNA SAPMSNUM Number Range Maint: BP_PADRNR
BUPT MENUBUPT Business Partner Configuration Menu
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS
BUP1 BUSSTART Create Business Partner
BUP2 BUSSTART Change Business Partner
BUP3 BUSSTART Display Business Partner
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field
BUSC BUSVIEWS BDT: Field Grouping Criteria
BUSD BUSVIEWS BDT: BP Roles
BUSE BUSVIEWS BDT: BP Role Groupings
BUSF BUSVIEWS BDT: Application Transactions
BUSG BUSVIEWS BDT: Tables
BUSH BUSVIEWS BDT: External applications
BUSI BUSVIEWS BDT: Activities
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping
BUSP BUSCRCNT Generate Screen Containers
BUS1 BUSVIEWS BDT: Applications
BUS10 BUSVIEWS BDT: Search Help
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou
BUS2 BUSVIEWS BDT: Field Groups
BUS23 BUSVIEWS BP Tax: Data Sets
BUS3 BUSVIEWS BDT: Views
BUS4 BUSVIEWS BDT: Sections
BUS5 BUSVIEWS BDT: Screens
BUS6 BUSVIEWS BDT: Screen Sequences
BUS7 BUSVIEWS BDT: Events
BUS8 BUSVIEWS BDT: GUI Standard Functions
BUS9 BUSVIEWS BDT: GUI Additional Functions
BUTI BUPTDARK Update Without Dialog
BUTJ BUPFILED Generate Test File (DI)
BV01 SAPMF69N BAV Transfer/Securities Init. Scree
BV02 SAPMF69N BAV Transfer / Loans Initial Screen
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
BV11 SAPMF69N BAV Display / Securities Init.Scree
BV12 SAPMF69N BAV Display / Loans Initial Screen
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
BWCA SAPLBW05 SAPoffice: Internet Calendar
BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
BWSP SAPLBW02 SAPoffice: WWW
BWST SAPLPSST Gener. DataSource for BW Status Obj
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure
BW03 RGUCBIW1_PI Assign DataSource/Ledger
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW
BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems
B1B2 RPCYERK3 Create Magnetic Media files
CAAT RVFTCAAT Foreign Trade Atrium
CAA0 SAPMC27V Process instr. usage in recipes
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp
CACS CACSMENUE Commission System: Main Menu
CACS_A RKKBRPTR Access Report Tree
CACS_B RKDBAT02 Maintain Batch Variants
CACS_C SAPMKCIC Manage Comments for Commissions
CACS_D RKDREPDV Distribute Report
CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups
CACS_H SAPMKXHI Maintain hierarchy
CACS_J RKCHINOD Maintain Hierarchy Nodes
CACS_K RKDMKCIK Maintain Key Figures
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions
CACS_O RKCOBTR2 Transport Reports
CACS_P RKCOBTR4 Transport Forms
CACS_Q RKCOBTR3 Import Reports from Client 000
CACS_R RKCOBTR5 Import Forms from Client 000
CACS_S RKDSTRUC Display Structure
CACS_T RKCTRTX1 Translation Tool - Drilldown
CACS_U SAPMKCB9 Convert drilldown reports
CACS_V RKES0101 Maintain Global Variable
CACS_W SAPMKCC0 Maintain Currency Translation Type
CACS_X RKDREOBE Reorganize Drilldown Reports
CACS_Y RKDREODA Reorganize Report Data
CACS_Z RKDREOFO Reorganize Forms
CACS_0 SAPMKCEE Execute Report
CACS_1 SAPMKCEE Create Report
CACS_2 SAPMKCEE Change Report
CACS_3 SAPMKCEE Display Report
CACS_4 SAPMKES1 Create Form
CACS_5 SAPMKES1 Change Form
CACS_6 SAPMKES1 Display Form
CACS_7 SAPMKEFB Maintain Authorization Obj. Present
CACS_8 SAPMKEFB Display Authorization Obj.Presentat
CAC0 MENUCAC0 Master recipe menu
CAC2 SAPLBZFC Time Sheet: Field Selection
CAC7 SAPMSNUM Number Range Maintenance: CATS
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR
CADE RCATSDEL CATS: Delete Transaction Data
CADO CATSSHOW Time Sheet: Display Data
CANM SAPMSNUM Number range maintenance: ROUTING_M
CANR SAPMSNUM Number range maintenance: ROUTING_R
CAOR CATSSHOW Display Report (Structure-Related)
CAPP CATSSHOW CATS: Object-Related Approval
CAPS RCATSC01 Approve Times: Master Data
CATA RCATSTAL Transfer to Target Components
CATC RCATSCMP Time Sheet: Time Leveling
CATI MENUCATI CATS: Cross-Application Time
CATM SAPLMLCT Selection From Time Recording
CATP MENUCATP CATS: Cross-Application Time
CATR RCATSRIF Reorganize Interface Tables
CATS MENUCATS CATS: Cross-Application Time
CATSWF RCATSB01 CATS Workflow
CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.
CATSXT RCATSXT_START_TCATS for Service Providers
CATW SAPLCATS_ITS Record Working Time
CAT2 SAPLCATS Time Sheet: Maintain Times
CAT3 SAPLCATS Time Sheet: Display Times
CAT4 RCATSA01 CATS: Approve Data
CAT5 RCATSTPS Data Transfer CATS -> PS
CAT6 RPTEXTPT Transfer External -> Time Managemen
CAT7 RCATSTCO CATS: Transfer Data to CO
CAT8 RCATSBEL Time Sheet: Document Display
CAT9 RCATSTPM Data Transfer CATS -> PM/CS
CA00 MENUCA00 Routing Menu
CA01 SAPLCPDI Create Routing
CA02 SAPLCPDI Change Routing
CA03 SAPLCPDI Display Routing
CA10 SAPLC0VL Std. Text for Task List/Order
CA11 SAPLCPDI Create Reference Operation Set
CA12 SAPLCPDI Change Reference Operation Set
CA13 SAPLCPDI Display Reference Operation Set
CA21 SAPLCPDI Create Rate Routing
CA22 SAPLCPDI Change Rate Routing
CA23 SAPLCPDI Display Rate Routing
CA31 SAPLCPDI Create Reference Rate Routing
CA32 SAPLCPDI Change Reference Rate Routing
CA33 SAPLCPDI Display Reference Rate Routing
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets
CA61 RCPCD002 Change Documents for Routing
CA62 RCPCD003 Documents for Ref. Op. Sets
CA63 RCPCD004 Change documents for rate routings
CA64 RCPCD005 Change documents for ref. rate rtgs
CA70 SAPMC27V PRT Where-Used Lists
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types
CA73 SAPMC27V Standard Networks for PRT
CA75 SAPMC27V Mass Replace PRT
CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type
CA78 SAPMC27V PRT Mass replacemt. in libr.network
CA80 SAPMC27V Use of Work Center in Task Lists
CA81 SAPMC27V Master recipe usage and resources
CA82 SAPMC27V Where-used Lists EQUI Work Center
CA83 SAPMC27V Standard Networks for Work Center
CA85 SAPMC27V Replace Work Center in Task Lists
CA85N CP_OPR_MASS_CHAMass replacement: work center
CA86 SAPMC27V Master recipe: replace resources
CA87 SAPMC27V Mass Replace EQUI Work Center
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw
CA90 SAPMC27V Use of Ref. Op. Set in Routings
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists
CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
CA96 SAPLCPSR Update material master
CA97 SAPLCP13 Mass scheduling using mat. master
CA97N RCPMAU03 Material Master Update - New
CA98 RCPREDE2 Deletion of task lists
CBCMOD RCCBPC_0001 Maintain SCP model
CBDE RMAFRUSY PDC records with system errors
CBHR11 BUSSTART EHS-INT: Create External Person
CBHR12 BUSSTART EHS-INT: Change External Person
CBHR13 BUSSTART EHS-INT: Display External Person
CBHR21 BUSSTART EHS-INT: Create Authority
CBHR22 BUSSTART EHS-INT: Change Authority
CBHR23 BUSSTART EHS-INT: Display Authority
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects
CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
CBIH00 MENUCBIH00 Industrial Hygiene and Safety
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern
CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
CBIH92 RMWBP00 Agent Workbench
CBMRP SAPLCBPMRP CBP requirements planning
CBP MENUCBP Constraint Based Planning Workbench
CBPV SAPBPCPV Uploading PDC messages
CBP1 RCCBP_GEN_VAR_MMRP master data download
CBP2 RCCBP_GEN_VAR_MMRP transactional data download
CBP3 RCCBP_GEN_VAR_MSOP master data download
CBP4 RCCBP_MRP_MODELStart inintialization (MRP)
CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init
CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning
CBWAMD MENUCBWAMD Waste Management Master Data
CBWA00 MENUCBWA00 Area Menu Waste Management
CB23 SAPBPR52 Download of Master Tables for CC5
CB25 SAPBPR54 Upload Request CC5
CB32 SAPBPM31 Initial Download of Orders via CC3
CB33 SAPBPM32 Download of Master Tables via CC3
CB34 SAPBPM33 Delta Download of Orders via CC3
CB35 SAPBPM34 Upload request for CC3
CB37 SAPBPS41 Initial Download of Activities CC4
CB38 SAPBPS42 Master data download CC4
CB39 SAPBPS43 Delta download of activities CC4
CB40 SAPBPS44 Upload request for CC4
CB42 SAPBPP21 Initial Download of Orders via CC2
CB43 SAPBPP22 Transfer of master data via CC2
CB44 SAPBPP23 Delta Download of Orders via CC2
CB45 SAPBPP24 Upload request for CC2
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC
CCF1 SAPMV13B Create Message: Error Management
CCF2 SAPMV13B Change Message: Error Management
CCF3 SAPMV13B Display Message: Error Management
CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench
CCR RFPM_CUST_CHECKCustomizing Check Report
CCTM TECHS_MAINTAIN Maintain Standard Variant
CCV2 SAPMV13B Change Output: Document Management
CCW1 SAPLCCWF Task-specific Workflow Customizing
CC00 MENUCC00 Engineering Change Management Menu
CC01 SAPMC29C Create Change Master
CC02 SAPMC29C Change Change Master
CC03 SAPMC29C Display Change Master
CC04 SAPLCPDMOBJECTBDisplay Product Structure
CC05 RCC00500 Change overview
CC06 RCC00800 Flip trace protocoll for user
CC07 RCC01000 Engineering Change Mgmt information
CC11 SAPLCCIN Create Material Revision Level
CC12 SAPLCCIN Change Material Revision Level
CC13 SAPLCCIN Display Material Revision Level
CC15 SAPLCCIN Change Document Revision Level
CC16 SAPLCCIN Display Document Revision Level
CC22 SAPMC29C Change Object Management Records
CC23 SAPMC29C Display Object Management Record
CC31 SAPMC29C Create Change Request
CC32 SAPMC29C Change Change Request
CC33 SAPMC29C Display Change Request
CC60 RCC00600 Browser hierarchy
CC62 RCC00602 Conversion of change packages
CC90 SAPMSNUM Number ranges for change numbers
CC92 RCCSEECM Distribute change number
CC93 SAPMSNUM Number range maintenance: TECHS
CDESK CDESK_START CAD Desktop
CEMN MENUCEMN Cost Element Accounting
CES1 SAPMGSBM Create Set (Resource Planning)
CES2 SAPMGSBM Change Set (Resource Planning)
CES3 SAPMGSBM Display Set (Resource Planning)
CES4 SAPMGSBM Delete Set (Resource Planning)
CEVF SAPMSNUM Number ranges for CAPP formulas
CEVM SAPMSNUM Number ranges for CAPP methods
CEVV SAPMSNUM Number ranges for CAPP processes
CEV1 SAPMGSGM Create value variable(res. planning
CEV2 SAPMGSGM Change value variable (res.planning
CEV3 SAPMGSGM Display value variable(res.planning
CEV4 SAPMGSGM Delete value variable (res.planning
CEWB SAPLCPRC PP: Engineering Workbench
CEWO CM_WORKBENCH CE: Structure of product folder
CE00 MENUCE00 Menu: CAPP-based calc. of std.value
CE01 SAPLCEU1 CEP: View
CE02 SAPLCEU1 CEP: Transfer
CE03 SAPLCEU1 CEP: Review
CE11 SAPMCEVF Create standard value formula
CE12 SAPMCEVF Change standard value formula
CE13 SAPMCEVF Display standard value formula
CE16 RCCEVU08 Use of CAPP elements (single-level)
CE21 SAPMCEVM Create standard value method
CE22 SAPMCEVM Change standard value method
CE23 SAPMCEVM Display standard value method
CE31 SAPMCEVV Create standard value process
CE32 SAPMCEVV Change standard value process
CE33 SAPMCEVV Display standard value process
CE41 SAPMCEVS Simulate calculation of std. values
CFC6 RCIFLOGC Configuration of CIF Application Lo
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF
CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders
CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders
CFGD RDELALOG Delete Application Log Entries
CFG1 RSHOWLOG Display CIF Application Log
CFG3 CIF_APPL_LOG_SEFind in Application Log
CFI01 CFX_BI_TAB_FROMImport Documents from cFolders
CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders
CFM1 RIMODGEN Create Integration Model
CFM2 RIMODACT Manually Activate Integration Model
CFM3 RIMODAC2 Activate Integration Models (Bkgd)
CFM4 RIMODOUT Display Integration Models
CFM5 RIMODSRH Integration Model Object Search
CFM6 RIMODMOD Modify Integration Model
CFM7 RIMODDEL Delete Integration Model
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF
CFP1 RCPTRANS Analyze and Send Changes
CFP2 RCPQUEUE Analyze and Send Changes
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes
CFP4 RSPPMDEL Delete PPM Change Pointer
CFS0 RSTRFCQR Display Serialization Channels
CF00 MENUCF00 Prod. Resources/Tools Master Menu
CF01 SAPMCFST Create Production Resource/Tool
CF02 SAPMCFST Change Production Resource/Tool
CF03 SAPMCFST Display Production Resources/Tools
CF10 RCFCO110 PRT: Use of PRT master in prod.orde
CF11 RCFCO120 PRT: Use of material in prod. order
CF12 RCFCO130 PRT: Use of document in prod. order
CF13 RCFCO140 PRT: Use of equipment in prod. orde
CF15 RCFCO112 PRT: Use of PRT master in network
CF16 RCFCO122 PRT: Use of material in network
CF17 RCFCO132 PRT: Use of document in network
CF18 RCFCO142 PRT: Use of piece of equip. in netw
CF20 RCFCO111 PRT: Use of PRT master in orders
CF21 RCFCO121 PRT: Use of material in orders
CF22 RCFCO131 PRT: Use of document in orders
CF23 RCFCO141 PRT: Use of pc. of equip. in orders
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order
CF26 RIAUFK20 PRT: Material Usage in PM Orders
CF27 RIAUFK20 PRT: Document Usage in PM Orders
CF28 RIAUFK20 PRT: Equipment Usage in PM Order
CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt
CGAC SAPLC11E EHS: Display Phrase Set - Char. ***
CGBB RC161AW0 EHS: Initial generation of phr. set
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste
CGBD RCBUI004 EHS: Copy units of measurement
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU
CGCL2 RMWBP00 Dangerous Goods Workbench
CGCZ RC14KCMP Match Up Master Data
CGE2 RMWBP00 Packaging Workbench
CGQM RC1DATAQMIP Specify QM Interface
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.
CG00 MENUCG00 Basic Data Environment
CG02 RMWBP00 Substance Workbench
CG02BD RMWBP00 Specification Workbench
CG05 SAPLC100 Distribute Specification
CG1B SAPLC119 Edit Phrase Sets
CG1C SAPLC119 Display Phrase Sets
CG12 SAPLC110 Edit Phrases
CG13 SAPLC110 Display Phrases
CG2A RC100TAC Create Generation Variant
CG2B SAPLC12A Edit Generation Variant
CG2C SAPLC12A Display Generation Variant
CG3A RC1EXPSR Check Source Export
CG3B RC1EXPPH Check Phrase Export
CG3C RC1EXPSU Check Specification Export
CG3D RC1EXPPT Check Property Tree Export
CG3E RC1EXPLY Check Report Template Export
CG3F RC1IMPSR Check Source Import
CG3G RC1IMPPH Check Phrase Import
CG3H RC1IMPSU Check Specification Import
CG3I RC1IMPPT Check Property Tree Import
CG3J RC1IMPRE Check Report Import
CG3K RC1IMPLY Check Report Template Import
CG3L RC1IMPBB Check Import Log
CG3Y RC1TCG3Y Download file
CG3Z RC1TCG3Z Upload file
CG31 SAPLC132 Import Phrases
CG32 SAPLC133 Import Sources
CG33 SAPLC134 Import Specifications
CG34 SAPLC13E Import Report Template
CG35 SAPLC13C Import Property Tree
CG36 RC1RIMPS Import Reports
CG37 SAPLC1L7 Edit Worklist
CG4B SAPLC1D0 Edit Cover Sheet Template
CG4C SAPLC1D0 Display Cover Sheet Template
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat
CG42 SAPLC1D0 Edit Report Templates
CG43 SAPLC1D0 Display Report Templates
CG5A RC1AVST1 EHS: manual entry WL generation
CG5B RC1AVST2 EHS: manual entry WL generation
CG5Z SAPLC1D8 EHS: WWI server monitor
CG50 SAPLC1G0 Edit Report
CG54 SAPLC1G0 Report Information System
CG55 SAPLC1G0 Validate Report
CG56 SAPLC1G0 Release Report
CG57 SAPLC1G0 Assign Report Versions
CG58 SAPLC1G0 Set Report to Historical
CG59 RC1AVGST EHS: manual entry WL generation
CIB2 SAPBVKK2 Update CC2 PDC messages
CIB3 SAPBVKK3 Update CC3 PDC messages
CIB4 SAPBVKK4 Update CC4 PDC messages
CIB5 SAPBVKK5 Update CC5 PDC messages
CICS MENUCICS Customer Interaction Center
CIC0 SAPMCIC0 Customer Interaction Center
CIC3 RVKUSTA1 Sales Summary
CIC4 CCMARCHLOG Archiving Logging
CIC5 CCMARCHINSTR Archiving Infostore
CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L
CIF MENUCIF APO Core Interface
CIPV CIBDVERB Posting PDC records
CIP2 CIBDVERB CC2: Update PDC messages
CIP3 CIBDVERB CC3: Update PDC messages
CIP4 CIBDVERB CC4: Update PDC messages
CIP5 CIBDVERB CC5: Update PDC messages
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm
CI21 CIBDKAKO Communication parameters for KANBAN
CI23 CIBDKAGR Download master data for Kanban
CI25 SAPCDUP5 Upload Request in KK5
CI31 CIBDKOMM Communication parameters for PM
CI32 CIBDOPGR Init. transfer of operations for PM
CI33 CIBDSTTA Transfer of master data for PM
CI34 CIBDOPDE Delta transfer of operations for PM
CI35 SAPCDUP3 Generate Upload Request CC3
CI36 CIBDKOMM Communication parameters for PS
CI37 CIBDOPGR Init. transfer of operations for PS
CI38 CIBDSTTA Transfer of master data for PS
CI39 CIBDOPDE Delta transfer of operations for PS
CI40 SAPCDUP4 Generate Upload Request CC4
CI41 CIBDKOMM Communication parameters for PP
CI42 CIBDOPGR Init. transfer of operations for PP
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations
CI43 CIBDSTTA Transfer of master data for PP
CI44 CIBDOPDE Delta transfer of operations for PP
CI45 SAPCDUP2 Generate Upload Request CC2
CI45N CIBDCONF_REQUESGenerate Upload Request CC2
CI50 RCPIBA00 Transfer production requirements
CI51 RCPIBZ00 Transfer production commitments
CJAL RCJ_SEND_PROJECSend project
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 RCNCO085 Planning Board Report Assignment
CJBBS2 RCNCO086 Structure Overview Report Asst
CJBN RBPFCPN1 Reconstruct Availability Control
CJBV BPINDX00 Activate Project Availabilty Contro
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.
CJCD RCJCD002 Change documents: WBS
CJCF RKAGJOBL Carry Forward Project Commitments
CJCO RBPGJA01 Carry Forward Project Budget
CJCS RCJCD001 Standard WBS
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.
CJC2 RKPORSSET Maintain Planned Status Changes
CJEA RCNCO082 Call Hierarchy Report
CJEB RKDBAT02 Background Processing; Hier.Reports
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type
CJEK RCNCCP10 Copy Interfaces/Reports
CJEM SAPMKCB9 Project Reports: Test Monitor
CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
CJEO RCNRCJEO Transport Reports
CJEP RKCOBTR4 Transport Forms
CJEQ RCNRCJES Import Reports from Client
CJET RKCTRTX1 Translation Tool - Drilldown
CJEV RKES0101 Maintain Global Variable
CJEX RKDREOBE Reorganize Drilldown Reports
CJEY RKDREODA Reorganize Report Data
CJEZ RKDREOFO Reorganize Forms
CJE0 SAPMKCEE Run Hierarchy Report
CJE1 SAPMKCEE Create Hierarchy Report
CJE2 SAPMKCEE Change Hierarchy Report
CJE3 SAPMKCEE Display Hierarchy Report
CJE4 SAPMKES1 Create Project Report Layout
CJE5 SAPMKES1 Change Project Report Layout
CJE6 SAPMKES1 Display Project Report Layout
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas
CJFN RFFMS300 CBM Payment Converter
CJF1 SAPMKFPR Create Transfer Price Agreement
CJF2 SAPMKFPR Change Transfer Price Agreement
CJF3 SAPMKFPR Display Transfer Price Agreement
CJF4 RKFPP001 Transfer Price Agreement List
CJG1 SAPMKFPR Enter Transfer Price Allocation
CJG3 SAPMKFPR Display Transfer Price Allocation
CJG4 RKFPI001 Enter Trsfr Price Allocation: List
CJG5 SAPMKFPR Cancel Transfer Price Allocation
CJH1 PS_SUMM_INHERITReconstruct Project Inheritance
CJH2 PS_SUMM_PROTOCOProject Inheritance Log
CJIA RKPEP010 Project Actual and Commt Paymt LIs
CJIB RKPEP011 Project Plan Payment Line Items
CJIC RKPEP012 Maintain Project Settlement LIs
CJID RKPEP012 Display Project Settlement Line Itm
CJIE RKPEP012 Projects: Retirement LI Settlement
CJIF RKPEP015 Projects: Profitability Analysis LI
CJIG RKAEP000 Display PS Cash Documents
CJI1 RKPEP008 Project Budget Line Items
CJI2 RCNEP002 Budget Line Items: Document Chain
CJI3 RKPEP003 Project Actual Cost Line Items
CJI4 RKPEP004 Project Plan Cost Line Items
CJI5 RKPEP005 Project Commitment Line Items
CJI8 RKPEP008 Project Budget Line Items
CJI9 RKPEP009 Project Struct.Pld Costs Line Items
CJJ2 SAPMGPLN Change Statistical Key Figures
CJJ3 SAPMGPLN Display Statistical Key Figures
CJK2 RPNPLPLN Change Statistical Key Figures
CJK3 RPNPLPLN Display Statistical Key Figures
CJL2 KFPSDUMMY Collective Agreement
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro
CJPN SAPMSNUM Number Range Maintenance: Proj.Item
CJPU SAPMKPU2 Execute Project Plan Adjustment
CJP1 SAPMKPU1 Create Project Plan Adjustment
CJP2 SAPMKPU1 Change Project Plan Adjustment
CJP3 SAPMKPU1 Display Project Plan Adjustment
CJP4 SAPMKPU1 Delete Project Plan Adjustment
CJR2 RPSPF100 PS: Change plan CElem/Activ. input
CJR3 RPSPF100 PS: Display plan CElem/Activ. input
CJR4 RPSPF100 PS: Change plan primary cost elemen
CJR5 RPSPF100 PS: Display plan primary cost elem.
CJR6 RPSPF100 PS: Change activity input planning
CJR7 RPSPF100 PS: Display activity input planning
CJR8 RPSPF100 PS: Change revenue type planning
CJR9 RPSPF100 PS: Display Revenue Element Plannin
CJSA RKPSEIS1 Data Transfer to SAP-EIS
CJSB RKPSEIS2 Select Key Figure and Characteristi
CJSG RKPSETG0 Generate WBS Element Group
CJSN SAPMSNUM Number Range Maintenance: Projects
CJS2 RPSPF100 PS: Change stat. key figure plannin
CJS3 RPSPF100 PS: Display stat. key fig. planning
CJS4 RPSPF100 PS: Change stat. key figure plannin
CJS5 RPSPF100 PS: Display stat. key fig. planning
CJT2 RKPEP010 Project Actual Payment Line Items
CJVC RCNCC020 Value Category Checking Program
CJV1 SAPLCJTR Create project version (simulation)
CJV2 SAPLCJTR Change project version (simulation)
CJV3 SAPLCJTR Display project version (simulation
CJV4 SAPMCNVS Transfer project
CJV5 SAPMCNVS Delete simulation version
CJV6 SAPLCJVK Maintenance: Version administration
CJV7 SAPMCNVS Display transfer log
CJW1 RBPEWU1P EURO: Adjust Project Budget
CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc
CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc
CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.
CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.
CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr
CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc
CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc
CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.
CJ00 RCSIGSEA Find Digital Signatures
CJ01 SAPLCJWB Create Work Breakdown Structure
CJ02 SAPLCJWB Change Work Breakdown Structure
CJ03 SAPLCJWB Display Work Breakdown Structure
CJ06 SAPLCJWB Create Project Definition
CJ07 SAPLCJWB Change Project Definition
CJ08 SAPLCJWB Display Project Definition
CJ11 SAPLCJWB Create WBS Element
CJ12 SAPLCJWB Change WBS Element
CJ13 SAPLCJWB Display WBS Element
CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS)
CJ2A SAPLCJTR Display structure planning
CJ2B SAPLCJTR Change project planning board
CJ2C SAPLCJTR Display project planning board
CJ2D SAPLCJTR Structure planning
CJ20 SAPLCJTR Structure planning
CJ20N SAPLCNPB_M Project Builder
CJ21 SAPLCJTR Change Basic Dates
CJ22 SAPLCJTR Display Basic Dates
CJ23 SAPLCJTR Change Forecast Dates
CJ24 SAPLCJTR Display Forecast Dates
CJ25 SAPLCJTR Change Actual Dates
CJ26 SAPLCJTR Display Actual Dates
CJ27 SAPLCJTR Project planning board
CJ29 SAPLCJTR Update WBS (Forecast)
CJ3A SAPMKBUB Change Budget Document
CJ3B SAPMKBUB Display Budget Document
CJ30 SAPMKBUD Change Project Original Budget
CJ31 SAPMKBUD Display Project Original Budget
CJ32 SAPMKBUD Change Project Release
CJ33 SAPMKBUD Display Project Release
CJ34 SAPMKBUA Project Budget Transfer
CJ35 SAPMKBUA Budget Return from Project
CJ36 SAPMKBUA Budget Supplement to Project
CJ37 SAPMKBUD Budget Supplement in Project
CJ38 SAPMKBUD Budget Return in Project
CJ40 SAPMKBUD Change Project Plan
CJ41 SAPMKBUD Display Project Plan
CJ42 SAPMKBUD Change Project Revenues
CJ43 SAPMKBUD Display Project Revenues
CJ44 SAPLKAZB Act. overhd: Projects; ind. process
CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.
CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.
CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss
CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree
CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn
CJ7E SAPLKO71 Plan Settlement: Projects
CJ7G SAPLKO71 Plan Settlement: Projects
CJ7M RKPEP004 Project Plan Cost Line Items
CJ7N RKPEP012 Maint. DRG inv.projects for retmt.
CJ70 RKPEP012 Maintain Project Settlement LIs
CJ72 RKPEP012 Project: Act. amt. line item settlm
CJ74 RKPEP003 Project Actual Cost Line Items
CJ76 RKPEP005 Project Commitment Line Items
CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM
CJ8G SAPLKO71 Actual Settlement: Projects/Network
CJ8V RKPVAR00 Period Close for Project Selection
CJ80 RCNCO081 Availability Control - Overview
CJ81 RCNCO083 Update Report List
CJ88 SAPLKO71 Settle Projects and Networks
CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)
CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)
CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective
CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)
CJ9D RCNCP001 Copy Plan Versions
CJ9E SAPLKO71 Plan Settlement: Projects
CJ9ECP RECP_PS Project System: Easy Cost Planning
CJ9F SAPMKPT4 Copy Project Costing (Collective)
CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)
CJ9G SAPLKO71 Plan Settlement: Projects
CJ9K RCNNEUPD Network Costing
CJ9L SAPLKAZB Forecast Costs: Individual Projects
CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.
CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.
CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.
CJ91 SAPLCJSS Create Standard WBS
CJ92 SAPLCJSS Change Standard WBS
CJ93 SAPLCJSS Display Standard WBS
CKAV SAPMAVCK Check availability
CKA1 RBDSECOP Std Cost Est to Profitability Anal.
CKCM SAPRCKMODEL Costing Model
CKC1 SAPRCKCU Check Costing Variant
CKECP CKECP_GENERIC_BAd Hoc Cost Estimate
CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access
CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte
CKMB SAPLCKMD Display Material Ledger Document
CKMC SAPRCKMU Consistency Check for a Material
CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli
CKMCCD SAPLCKMMC ManChang: Display Actual CC Split
CKMCCS SAPLCKM8 Display Actual Cost Component Split
CKMD SAPRCKMR Transactions for a Material
CKME SAPRCKM_PRCH Activation of Planned Prices
CKMF ML_ALLOW_SETTLEAllow Price Determination
CKMG ML_ALLOW_CLOSINAllow Closing Entries
CKMH SAPRCKMA_EINSTUSingle-Level Price Determination
CKMI SAPRCKMA_ABSCHLPost Closing
CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures
CKML MENUCKML Actual Costing/Material Ledger
CKMLCP CKML_COCKPIT Cockpit Actual Costing
CKMLDC SAPRCKM_MR22 Debit/Credit Material
CKMLDM SAPRCKM_MR22 Debit or Credit Material
CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies
CKMLPC SAPRCKM_MR21 Price Change
CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level
CKMM SAPRCKM2_NEU Change Price Determination
CKMPCD SAPLCKMD Display Price Change Document
CKMPRP SAPRCKM_PRMT Maintain Planned Prices
CKMR RKKBRPTR Report Selection Material Ledger
CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables
CKMS SAPRCKMS Material Ledger Docs for Material
CKMVFM ML_VALUE_FLOW_MValue Flow Monitor
CKM3 SAPLCKM8 Material Price Analysis
CKM3N SAPLCKM8N Material Price Analysis
CKM9 SAPRCKMG Show Customizing Settings for Plant
CKNR SAPMSNUM Maintain Number Ranges: KALK
CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run
CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile
CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile
CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile
CKRU04 CKML_RUN_NEW_TRDisplay Selection
CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run
CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run
CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs
CKRU08 CKML_RUN_NEW_TRDisplay Levels
CKR1 SAPRCKR1 Reorganization in Product Costing
CKR5 SAPRCKR7 Reorganize in Background
CKUC CKEKMULTILEVELCMultilevel Unit Costing
CKU1 SAPRCK23 Update Material Price
CKVF SAPRCKVF Show Whether Marking/Release Allowe
CKWE SAPRCKVK Determine Value Added
CKW1 SAPLCKWB Create Production Lot Cost Est.
CKW3 SAPLCKWB Display Production Lot Cost Est.
CKW4 SAPLCKWB Activate Production Lot Cost Est.
CK00 MENUCK00 Product costing initial screen
CK11 SAPLCKDI Create Product Cost Estimate
CK11N SAPLCKDI Create Material Cost Estimate
CK13 SAPMC64S Display Product Cost Estimate
CK13N SAPLCKDI Display Material Cost Estimate
CK22 SAPRCK23 Organizational Measure
CK24 SAPRCK23 Price Update with Cost Estimate
CK31 SAPRCK32 Print Log of Costing Run
CK32 SAPRCKBA CK BATCH: Print logs
CK33 SAPRCK33 Comparison of Itemizations
CK40N SAPRCKCC Edit Costing Run
CK41 SAPMC64S Create Costing Run
CK42 SAPMC64S Change Costing Run
CK43 SAPMC64S Display Costing Run
CK44 SAPRCK44 Delete Costing Run
CK45 SAPRCKBA Delete Costing Run in Background
CK51 SAPLCKDI Create Order BOM Cost Estimate
CK51N SAPLCKDI Create Order BOM Cost Estimate
CK53 SAPLCKDI Display Order BOM Cost Estimate
CK53N SAPLCKDI Display Order BOM Cost Estimate
CK55 SAPRCK_MCSO Mass Costing - Sales Documents
CK60 SAPRCK60 Preselection for Material/Plant
CK61 SAPRCKBA CK Batch Processing
CK62 SAPRCK62 Find Structure: BOM Explosion
CK63 SAPRCKBA CK Batch Processing
CK64 SAPMC64S Run: Cost Estimate of Objects
CK65 SAPRCKBA CK Batch Processing
CK66 SAPRCK66 Mark Run for Release
CK68 SAPRCK68 Release Costing Run
CK74 SAPLKKP4 Create Additive Costs
CK74N SAPLCKDI Create Additive Costs
CK75 SAPLKKP4 Change Additive Costs
CK75N SAPLCKDI Change Additive Costs
CK76 SAPLKKP4 Display Additive Costs
CK76N SAPLCKDI Display Additive Costs
CK77N SAPLCKDI Create Additive Costs
CK80 RKKBKIS1 Flexible Cost Component Report
CK81 SAPMKKB2 Overview of Reports
CK82 RKKBCAL0 Select Cost Estimates
CK83 RKKBPCD1 Print Cost Estimates in Background
CK84 RKKBKIS1 Line Items in Cost Est for Product
CK85 RKKBKIS1 Line Items in Cost Est for Order
CK86 RKKBKIS1 Costed Multilevel BOM
CK87 RKKBKIS1 Costed BOM Sales Orders
CK88 RKKBCAL1 Partner Cost Component Split
CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde
CK90 MENUCK90 Mixed Costing
CK91 SAPRCKBA1 Create Procurement Alternatives
CK91N CKMLMV_SURFACE Edit Procurement Alternatives
CK92 SAPRCKBA1 Change Procurement Alternatives
CK93 SAPRCKBA1 Display Procurement Alternatives
CK94 SAPRCKBA1 Change Mixing Ratio
CK95 SAPRCKBA1 Display Mixing Ratios
CLABAP SEM5ABAP Display ABAP class library
CLBOR SEM5BOR Display BOR library
CLB1 RCCLBI02 Batch Input for Classification
CLB2 RCCLBI03 Direct Input for Classification
CLB3 RCCLBISC Display Classification File
CLD0 RBDSECN1 Distr. Configuration Profile (Netwk
CLD1 RBDSECNP Distr. Configuration Profile (Matl)
CLD2 RBDSEKNO Distribute Global Dependencies
CLD3 RBDSEVTA Distr. Variant Tables (Structure)
CLD4 RBDSEVTM Distr. Variant Tables (Data)
CLEAR COM_CALL_CLEAR Start Data Cleansing Tool
CLGT RCLGTGEN Set Up Tables for Search
CLHI RCCLDIHI Distribution of Class Hierarchies
CLHP SAPLCLHP Graphical Hierarchy Maintenance
CLJP SAPMCLJP Specify Japanese calender
CLMM SAPLCLMMD Mass Change for Assigned Values
CLM1 SAPLIQS0 Create Claim
CLM10 RCLAIM001 Claim Overview
CLM11 RCLAIM002 Claim Hierarchy
CLM2 SAPLIQS0 Change Claim
CLM3 SAPLIQS0 Display Claim
CLNA SAPMCLNA Namespace: Characteristics/Classes
CLNK SAPMSNUM Number Ranges for Class Maintenance
CLOI MENUCLOI Production Optimization Interface
CLST RCCLSELSTATISTICreate Class Statistics
CLUNDO SAPLCLUNDO Undo Changes (CA-CL)
CLVL SAPMMCLK Maintain Variable Lists
CLWA RMCLCLMO Create Material Group (MMS)
CLWB RMCLCLMO Change Material Group (MMS)
CLWC RMCLCLMO Display Material Group (MMS)
CLWD RMCLCLMO Delete Material Group (MMS)
CLWE RMCLCLMO Create Characteristic Profile (MMS)
CLWF RMCLCLMO Change Characteristic Profile (MMS)
CLWG RMCLCLMO Display Characteristic Profile (MMS
CLWH RMCLCLMO Delete Characteristic Profile (MMS)
CLWJ RMCLCLMO Change Generic Article (MMS)
CLWK RMCLCLMO Display Generic article (MMS)
CLWL RMCLCLMO Delete Generic Article (MMS)
CLWM RMCLCLMO Create MMS Material Group Hierarchy
CLWN RMCLCLMO Change MMS Material Group Hierarchy
CLWO RMCLCLMO Display MMS Material Group Hierarch
CLWP RMCLCLMO Delete MMS Material Group Hierarchy
CLW1 SAPMMCLF Allocate Material Group Hierarchy
CLW2 SAPMMCLF Display Material Group Hierarchy
CL00 MENUCL00 Classification Menu
CL01 RMCLCLMO Create Class
CL02 RMCLCLMO Classes
CL03 RMCLCLMO Display Class
CL04 RMCLCLMO Delete Class
CL2A RCCLSTA1 Classification Status
CL2B RCCLTYP0 Class Types
CL20 SAPMMCLF Assign Object to Classes
CL20N SAPLCLFM Object Assignments
CL21 SAPMMCLF Display Object in Classes
CL22 SAPMMCLF Allocate Class to Classes
CL22N SAPLCLFM Assign Class to Superior Classes
CL23 SAPMMCLF Display Class for Classes
CL24 SAPMMCLF Assign Objects to One Class
CL24N SAPLCLFM Class Assignments
CL25 SAPMMCLF Display Objects in Class
CL26 RCCLRELE Mass Release of Assignments
CL30 SAPMMCLS Find Objects in Classes
CL30N RCCLSC Find Objects in Classes
CL31 SAPLCLSD Find Object In Class Type
CL6A RMCLKLAV Class List
CL6AN RMCLKLAVN Class List (ALV)
CL6B RMCLOBJV Object List
CL6BN RMCLOBJVN Object List (ALV)
CL6C RMCLHIEV Class Hierarchy
CL6D RMCLKLOV Classes Without Superior Class
CL6E RMCLDINU Copy DIN Standard
CL6F RMCLDINU Copy DIN Characteristic Data
CL6G RMCLDINU Create Material w. DIN Char. Data
CL6H RCCLKUSV Classes: Reassign/Split/Merge
CL6K RMCLMDEL Delete Characteristic (Class w. Obj
CL6M RMCLKDEL Delete Class (with Assignments)
CL6O SAPMMCLU Plus-Minus Object Display
CL6P RMCLKLVW Where-Used List for Classes
CL6Q RMCLLIST Where-Used List for Classes
CL6R RCCLDI01 Direct Input for Classes
CL6T RMCLTEXT Copy Text for Classes
CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping
CMCH RCCYOVRC Check overall profile
CMC0 MENUCMC0
CMD1 SAPMV13B Create Output: Direct Procurement
CMD2 SAPMV13B Change output: Direct procurement
CMD3 SAPMV13B Display Output: Direct Procurement
CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP
CMIG RCMIG_BOM iPPE Migration Tool
CMOD SAPMSMOD Enhancements
CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)
CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)
CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)
CMPP MENUCMPP Workforce Planning
CMPRO SAPMWCM03 Category Management:Project Mainten
CMP2 SAPLMP01 Workforce Planning: Project View
CMP3 SAPLMP01 Workforce Planning: Work Center Vie
CMP9 SAPLMP01 Workforce Planning - Reporting
CMRP MENUCMRP MRP
CMS_CS RCMS_COLL_SHEETCollateral Sheet
CMS1 SAPMGSBM Create set (PPC)
CMS2 SAPMGSBM Change Set
CMS3 SAPMGSBM Display Set
CMS4 SAPMGSBM Delete Set
CMV1 SAPMGSGM Create variable
CMV2 SAPMGSGM Change variable
CMV3 SAPMGSGM Display variable
CMV4 SAPMGSGM Delete value variable
CMWO CM_WORKBENCH Configuration Management Workbench
CMXSV RCMXXSRSELECT Standard XStep Repository
CMX05 RCMXXSTEST01 XSteps: BADI Monitor
CM0X SAPMC65A Capacity planning
CM00 MENUCM00
CM02 SAPMC65A Capac. planning; work center orders
CM03 SAPMC65A Capac. planning; work center pool
CM04 SAPMC65A Capac. planning; work center backlo
CM05 SAPMC65A Capacity plan.:Work center overload
CM07 SAPMC65A Cap. planning: Variable access
CM10 SAPMC65B Capacity leveling
CM11 SAPMC65C Maintain flow control
CM40 RCCYMAB1 Capacity leveling in the background
CM41 RCCYMAB3 Evaluation of leveling in backgroun
CM99 RCCYLOAD Generate basic capacity load
CNB1 RM06BKPS Purchase requisitions for project
CNB2 RM06EKPS Purchase orders for project
CNC4 RCNCC300 Consistency checks for WBS
CNC5 RCNCC200 Consistency checks sales order/proj
CNE1 SAPLKAZB Project Progress (Individual Proc.)
CNE2 SAPLKAZB Project Progress (Collective Proc.)
CNE5 RCNST000 Progress Analysis
CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.
CNL1 SAPLCNSH Create delivery information
CNL2 SAPLCNSH Change delivery information
CNL3 SAPLCNSH Display delivery information
CNMASS RCNMASSCHANGE Mass Changes in Project System
CNMM SAPLCNMM Project-Oriented Procurement
CNMT RCNMT000 Milestone Trend Analysis
CNN0 SAPMSNUM Number Range for Library Network
CNN1 SAPMSNUM Number range maint.: ROUTING_0
CNPAR RPARSHOW Partner Overview
CNPRG CNETWPROG Network Progress
CNSE5 RCNST000 Progress Analysis
CNS0 SAPLCNSH Create deleivry from project
CNS40 RCNST000 Project Overview
CNS41 RCNST000 Structure Overview
CNS42 RCNPD000 Overview: Project Definitions
CNS43 RCNPE000 Overview: WBS Elements
CNS44 RCNPA000 Overview: Planned Orders
CNS45 RCNAF000 Overview: Orders
CNS46 RCNNP000 Overview: Networks
CNS47 RCNVG000 Overview: Activities/Elements
CNS48 RCNRM000 Overview: Confirmations
CNS49 RCNAB000 Overview: Relationships
CNS50 RCNKB000 Overview: Capacity Requirements
CNS51 RCNFH000 Overview: PRTs
CNS52 RCNMR000 Overview: Components
CNS53 RCNMS000 Overview: Milestones
CNS54 RCNVB000 Overview: Sales Document
CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item
CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.
CNS71 RCNST000 Create versions
CNVL SAPM0CNL Variable Overviews
CNW1 SAPMCNW1 WWW: Confirmation
CNW4 SAPLCNSE_APPS Project Documents
CN01 SAPLCPDI Create Standard Network
CN02 SAPLCPDI Change Standard Network
CN03 SAPLCPDI Display Standard Network
CN04 SAPLCNTX Edit PS Text Catalog
CN05 SAPLCNTX Display PS Text Catalog
CN06 SAPMCNMP MPX Download: Standard Network
CN07 SAPMCNMP MPX Upload: Standard Network
CN08 SAPMCNSM Allocate material -> stand. network
CN09 SAPMCNSM Allocate material -> stand. network
CN11 SAPMCNSM Create standard milestone
CN12 SAPMCNSM Change standard milestone
CN13 SAPMCNSM Display standard milestone
CN19 RCN_CV02N_CALLSDisplay Activity (From DMS)
CN2X SAPLCORU Confirm Completions in Network
CN20 SAPLCOKO Dsply network/act.bsc data init.scr
CN21 SAPLCOKO Create Network
CN22 SAPLCOKO Change Network
CN23 SAPLCOKO Display Network
CN24 SAPLCOKO Overall Network Scheduling
CN25 SAPLCORU Confirm Completions in Network
CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It
CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS)
CN27 SAPLCORU Collective confirm.
CN28 SAPLCORU Display Network Confirmations
CN29 SAPLCORU Cancel Network Confirmation
CN30 RMAFRU01 Processing PDC error records
CN33 SAPLCN10 PDM-PS interface
CN38 SAPLCN10 Maintain Flexible Reference Point
CN40 RCNST000 Project Overview
CN41 RCNST000 Structure Overview
CN42 RCNPD000 Overview: Project Definitions
CN42N RPSISPD000 Overview: Project Definitions
CN43 RCNPE000 Overview: WBS Elements
CN43N RPSISPE000 Overview: WBS Elements
CN44 RCNPA000 Overview: Planned Orders
CN44N RPSISPA000 Overview: Planned Orders
CN45 RCNAF000 Overview: Orders
CN45N RPSISAF000 Overview: Orders
CN46 RCNNP000 Overview: Networks
CN46N RPSISNP000 Overview: Networks
CN47 RCNVG000 Overview: Activities/Elements
CN47N RPSISVG000 Overview: Activities/Elements
CN48 RCNRM000 Overview: Confirmations
CN48N RPSISRM000 Overview: Confirmations
CN49 RCNAB000 Overview: Relationships
CN49N RPSISAB000 Overview: Relationships
CN50 RCNKB000 Overview: Capacity Requirements
CN50N RPSISKB000 Overview: Capacity Requirements
CN51 RCNFH000 Overview: PRTs
CN51N RPSISFH000 Overview: PRTs
CN52 RCNMR000 Overview: Components
CN52N RPSISMR000 Overview: Components
CN53 RCNMS000 Overview: Milestones
CN53N RPSISMS000 Overview: Milestones
CN54N RPSISVB000 Overview: Sales Document
CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item
CN60 RCNCHANGEDOC Change Documents for Projects/Netw.
CN61 SAPLCPBL Standard network
CN65 SAPMCODC Change documents order /network
CN70 RCNAUTO0 Overview: Batch variants
CN71 RCNST000 Create versions
CN72 RCNSAVVS Create Project Version
CN80 SAPMCAPS Archiving project structures
CN85 PSDELET1 PS: Delete operative structures
CN98 RPSREDE2 Delete Standard Networks
COAA PPPIBTAA Simulate Order Record
COAC SAPLCOAC Process Order: Archive Database
COAL PPPIARLI Read Order Record from Archive
COA3 PPARCHR1 PP: Archiving orders - retrieval
COA4 PPARCHR1 PP: Archiving order - administratio
COA7 PRARCHR1 Process Order: Retrieval - Archive
COB1 SAPMV13H Create batch search strategy - prod
COB2 SAPMV13H Change batch search strategy - prod
COB3 SAPMV13H Display batch search strategy- prod
COCB MENUCOCB Process Management
COCM CO_OCM_OBJECT_LOCM - Initiating object
COCM1 CO_OCM_ORDER_LIOCM - Procurement
COCM2 COOCMPICK OCM - Picking
COC0 MENUCOC0
CODC SAPMCODC Change Documents for Network
COEBR SAPLVBP_TREE Batch Record
COFC CORUCOFC Reprocessing Errors Actual Costs
COFI SAPLS2EM Command file creation
COGI CORUAFFW Processing goods movemnts w. errors
COIB SAPLCOIB As-Built for Serialized Material
COID SAPLCOIS Select Object Detail Lists in PP-PI
COIF PPPIFHWTXT Production Memos
COIK PPPIM000 Picking list
COIO PPPIA000 Order Info System for PP-PI
COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities
COMP SAPL0C27 Customizing Missing Parts Info Syst
CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID
CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI
CONV01 CONV_DISPLAY_APConverter: Display application log
CONV02 CONV_CONVERT_DOConvert document
CONV03 CONV_CONVERT_BOConvert a BOM assembly
CONV04 CONV_CONVERT_DOConvert Document Structure
CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)
CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro
CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro
COOIS PPIO_ENTRY Production Order Information System
COOPC SAPLCOOPC OPC Test Environment
COPA PPPIBTAR Archive Order Record
COPAWA SAPLCOWBHU Pack components for order
COPD PPPIBTDR Print Process Order
COPI SAPLCODR Print Process Order ShopFloor Paper
COPOC RCOPOC_START Process Manufacturing Cockpit
CORA SAPLCOKO Process Order: Schedule Ext. Relshp
CORK SAPLCORU Process Order Confirmations (Total)
CORO SAPLCOKO Create Process Order w/o Material
CORP ROOP0013 Control Parameters for Proc. Orders
CORR CORUPICONF1 Collective Entry of Confirmations
CORS SAPLCORU Cancel Process Order Confirmation
CORT SAPLCORU Display Process Order Confirmation
CORZ SAPLCORU Process Order: Time Event Confirmat
COR1 SAPLCOKO Create Process Order
COR2 SAPLCOKO Change Process Order
COR3 SAPLCOKO Display Process Order
COR5 SAPLCOKO Collective Process Order Release
COR6 SAPLCORU Single Process Order Confirmation
COR6N SAPLCORU_S Single Screen Entry of Confirmation
COR7 SAPLCOKO Convert Planned Order to Proc. Orde
COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord
COWF1 SAPLCOWF Task Customizing (Production Order)
COW1 SAPLCOW1 Production Order Workplace
COX1 SAPLCOKO Create Order (Internally)
CO0DS DEL_SIM_ORD Delete Simulation Order
CO00 MENUCO00
CO01 SAPLCOKO1 Create production order
CO01S SAPLCOKO1 Adding simulation order
CO02 SAPLCOKO1 Change Production Order
CO02S SAPLCOKO1 Change simulation order
CO03 SAPLCOKO1 Display Production Order
CO03S SAPLCOKO1 Display simulation order
CO04 SAPLCODR Print Production Orders
CO05 SAPLCOKO1 Collective Release of Prod. Orders
CO06 SAPLATP4 Backorder Processing
CO07 SAPLCOKO1 Create order without a material
CO08 SAPLCOKO1 Production order with sales order
CO09 SAPLATP4 Availability Overview
CO1F SAPLCORU Create confirmation of prod. order
CO1L CORUPRELIST Confirmation: List of requests
CO1P CORUPROZ Predefined confirmation processes
CO1V CORUPRECONF1 Confirmation: Fast entry of time tk
CO10 SAPLCOKO1 Production order with project
CO11 SAPLCORU Enter Time Ticket
CO11N SAPLCORU_S Single Screen Entry of Confirmation
CO12 CORUCOLCONF1 Collective Entry of Confirmations
CO13 SAPLCORU Cancel confirmation of prod. order
CO14 SAPLCORU Display confirmation of prod. order
CO15 SAPLCORU Enter Production order Confirmation
CO16 RMAFRU01 Conf.: Postprocessing error records
CO16N RMAFRU03 Reprocessing Confirmation
CO17 SAPLCORU Enter confirmation with reference
CO19 SAPLCORU Enter Time Event
CO20 PPCOFA00 Orders acc. to Order Numbers
CO21 PPCOFA10 Orders for Material
CO22 PPCOFA20 Orders for the MRP controller
CO23 PPCOFA30 Orders for the production scheduler
CO24 PPCMP000 MissingPartsInfoSyst
CO26 PPIOA000 Order information system
CO27 PPIOM000 Picking list
CO28 SAPLCOIS Choose indiv. object lists
CO30 MENUCO30 Standard trigger points
CO31 SAPMCNSM Create standard trigger point
CO32 SAPMCNSM Change standard trigger point
CO33 SAPMCNSM Display standard trigger point
CO40 SAPLCOKO1 Converting Planned Order
CO41 SAPLCOUP Coll. Conversion of Planned Orders
CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro
CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro
CO44 PPSFCACT Mass processing of orders
CO46 PP_ORDER_PROGREOrder progress report
CO47 SAPLCOOCD Change comparison
CO51 RCOCB003 Send Process Messages
CO52 SAPLCOCR Evaluate Process Data
CO53 SAPLCO52 Control Recipe Monitor
CO54 SAPLCO51 Message Monitor
CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets
CO56 SAPLCOP0 Display PI Sheet
CO57 SAPLCOC5I Create Message Manually
CO58 SAPLCOP0 Maintain PI Sheet
CO59 SAPLCOP0 Delete PI Sheet
CO60 RCOPOC_WKLT Find PI Sheet
CO62 RCOCB009 Delete Process Messages
CO63 RCOCB010 Evaluate Deletion Logs
CO64 RCOPOC_CO64 Worklist for Completing PI Sheets
CO67 RCOPOC_CO65 Worklist for Checking PI Sheets
CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List
CO69 RCOCB014 Create Message Automatically
CO78 SAPLCOA0 Archiving orders
CO8A SAPLKO71 Presett. Co-Products; Postprocessin
CO8B SAPLKO71 Presett. Co-Products; Postprocessin
CO80 SAPMSNUM Number range maintenance: AUF_RUECK
CO81 SAPMSNUM Number assignment: routing to order
CO82 SAPMSNUM Number ranges for orders
CO83 SAPMSNUM Number range maintenance: RESB
CO88 SAPLKO71 Act. Settlment: Prod./Process Order
CO99 SAPLKO99 Set Status "Closed"
CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi
CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces
CPBA SAPMKKB2 Run Selected Reports
CPBB SAPMKKB2 Select Reports
CPBL SAPMKB01 Bus. Processes: Planning Overview
CPBP RKAEP000 Business Processes: Plan Line Items
CPBT RKATARIF Bus. Process.: Activity Price Repor
CPB1 RKAEP000 Business Processes: Act. Line Items
CPB9 SAPMKB02 Planning Report for Bus. Processes
CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla
CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla
CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.
CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview
CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview
CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.
CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.
CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.
CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.
CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.
CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.
CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.
CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.
CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.
CPC6 SAPMKGA1 Overview actual ind. activity alloc
CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview
CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla
CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla
CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla
CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla
CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan
CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan
CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process
CPH1 SAPLKKHI Create Business Process Group
CPH2 SAPLKKHI Change Business Process Group
CPH3 SAPLKKHI Display Business Process Group
CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)
CPH4N KEO_START_NF Change Standard Hierarchy
CPH5 RKSTDHIE Display bus. process std. hierarchy
CPH5N KEO_START_NF Display Std Hierarchy/Business Proc
CPII SAPLKSPI Price calc. in actl: process
CPK1 MP120900 Create Task Cost Data
CPK2 MP120900 Change Task Cost Data
CPK3 MP120900 Display Task Cost Data
CPMA SAPLKNMA Target=Actual-IAA: process
CPMB SAPLKNMA ABC: Plan Reconciliation
CPMN MENUCPMN Activity-Based Costing Menu
CPPA SAPMKAL1 Delete Plan Assessment for Processe
CPPAN SAPLKAL1 Delete Plan Assessment for Processe
CPPB SAPMKGA2 Execute Plan Assess. for Processes
CPPC SAPMKGA1 Plan Assess. for Processes: Overvie
CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie
CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi
CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC
CPPS SAPLKWTP Plan Template Allocation: Process
CPP1 SAPMKAL1 Create Actual Assess. for Processes
CPP1N SAPLKAL1 Create Actual Assess. for Processes
CPP2 SAPMKAL1 Change Actual Assess. for Processes
CPP2N SAPLKAL1 Change Actual Assess. for Processes
CPP3 SAPMKAL1 Display Actual Assess.for Processes
CPP3N SAPLKAL1 Display Actual Assess.for Processes
CPP4 SAPMKAL1 Delete Actual Assess. for Processes
CPP4N SAPLKAL1 Delete Actual Assess. for Processes
CPP5 SAPMKGA2 Execute Actual Assess.for Processes
CPP6 SAPMKGA1 Actual Assess. Processes: Overview
CPP6N SAPLKAL1 Actual Assess. Processes: Overview
CPP7 SAPMKAL1 Create Plan Assess. for Processes
CPP7N SAPLKAL1 Create Plan Assess. for Processes
CPP8 SAPMKAL1 Change Plan Assess. for Processes
CPP8N SAPLKAL1 Change Plan Assess. for Processes
CPP9 SAPMKAL1 Display Plan Assess. for Processes
CPP9N SAPLKAL1 Display Plan Assess. for Processes
CPSP SAPMKACT Split Plan Costs
CPS1 SAPLKSS0 Variance Calculation: Processes
CPS2 SAPLKSS0 Actual Cost Splitting: Processes
CPTA SAPLKWTP Actual Template Allocation: Order
CPTB SAPLKWTP Actual Template Allocation: Orders
CPTD SAPLKWTP Actual Template Alloc.: Prod. Order
CPTE SAPLKWTP Actual Template Alloc.: Run Sched.
CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.
CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders
CPTK SAPLKWTP Actual Template Allocation: Project
CPTL SAPLKWTP Actual Template Allocation: Project
CPT1 SAPLKWTMA Create Template
CPT2 SAPLKWTMA Change Template
CPT3 SAPLKWTMA Display Template
CPT4 SAPLKWTMA Delete Template
CPT6 SAPLKCTV Formula Plan for Bus. Processes
CPUA SAPLKWTP Plan Template Allocation: Order
CPUB SAPLKWTP Plan Template Allocation: Orders
CPUK SAPLKWTP Plan Template Allocation: Project
CPUL SAPLKWTP Plan Template Allocation: Projects
CPVA SAPMKAL1 Delete Plan Process Distribution
CPVAN SAPLKAL1 Delete Plan Process Distribution
CPVB SAPMKGA2 Execute Plan Process Distribution
CPVC SAPMKGA1 Plan Process Distribution Overview
CPVCN SAPLKAL1 Plan Process Distribution Overview
CPV1 SAPMKAL1 Create Actual Process Distribution
CPV1N SAPLKAL1 Create Actual Process Distribution
CPV2 SAPMKAL1 Change Actual Distribution Process
CPV2N SAPLKAL1 Change Actual Distribution Process
CPV3 SAPMKAL1 Display Actual Process Distribution
CPV3N SAPLKAL1 Display Actual Process Distribution
CPV4 SAPMKAL1 Delete Actual Process Distribution
CPV4N SAPLKAL1 Delete Actual Process Distribution
CPV5 SAPMKGA2 Execute Actual Process Distribution
CPV6 SAPMKGA1 Actual Process Distribution Overvie
CPV6N SAPLKAL1 Actual Process Distribution Overvie
CPV7 SAPMKAL1 Create Plan Process Distribution
CPV7N SAPLKAL1 Create Plan Process Distribution
CPV8 SAPMKAL1 Change Plan Process Distribution
CPV8N SAPLKAL1 Change Plan Process Distribution
CPV9 SAPMKAL1 Display Plan Process Distribution
CPV9N SAPLKAL1 Display Plan Process Distribution
CPZI SAPLKAZB Actual overhead calc.: process
CPZP SAPLKAZB Plan Overhead: Business Processes
CP01 SAPLKWM3 Create Business Process
CP02 SAPLKWM3 Change Business Process
CP03 SAPLKWM3 Display Business Process
CP04 SAPLKWM3 Delete Business Process
CP05 SAPMKMAA Process: Display Changes
CP06 RKABCPLN CO-ABC Planning: Activity Inputs
CP07 RKABCPLN CO-ABC Planning: Display Act. Input
CP12 SAPLKWM3 Edit Business Processes
CP13 SAPLKWM3 Business Processes: Master Data Rep
CP14 SAPLKWM3 Delete Business Processes
CP20 SAPLKWSB Business Alloc Structure Display
CP26 RKABCPLN CO-ABC Planning: Quantities & Price
CP27 RKABCPLN CO-ABC Planning: Display Qty/Price
CP30 SAPLKWM3 Business Process: Change Management
CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures
CP47 RKABCPLN CO-ABC Planning: Display Stat. KF
CP65 SAPMKES1 Create ABC Planning Layout (ActInpt
CP66 SAPMKES1 Change ABC Planning Layout (AcInput
CP67 SAPMKES1 Display ABC Planning Layout (AcInpt
CP75 SAPMKES1 Planning Layout: Create Qtys/Prices
CP76 SAPMKES1 Planning Layout: Change Qtys/Prices
CP77 SAPMKES1 Planning Layout: Display Qtys/Price
CP85 SAPMKES1 Create ABC Planning Layout (St.KF)
CP86 SAPMKES1 Change ABC Planning Layout (St.KF)
CP87 SAPMKES1 Display ABC Planning Layout (St.KF)
CP97 SAPMKPT4 Copy Planning for Business Processe
CP98 SAPMKPT4 Copy Planning for Business Processe
CRAA SAPLCRA0 Display Work Center
CRAH SAPLCRA0 Create Work Center
CRAV SAPLCRA0 Change Work Center
CRF1 RFFCRD00 Credit Cards: Read Original Data
CRF2 RFFCRD05 Credit Cards: Delete Standard File
CRF3 RFFCRD10 Credit Cards: Edit Standard File
CRF4 RFFCRD20 Credit Cards: Edit Log
CRK1 SAPLFCR2 Create Card Document
CRK2 SAPLFCR2 Change Card Document
CRK3 SAPLFCR2 Display Card Document
CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL
CRNH SAPMSNUM Number range maintenance: CR_HIERAR
CRNK SAPMSNUM Number Range Maintenance: CR_KAPA
CRR1 RFCRDL00 Evaluate Card Master Records
CRR2 RFCRDL10 Evaluate Card Documents
CRR3 RFCRDL20 Evaluate Log File
CRS1 SAPLFCRA Create Credit Card Master Record
CRS2 SAPLFCRA Change Credit Card Master Record
CRS3 SAPLFCRA Display Credit Card Master Record
CRTD RFFCRDEX Payment Card: Create Example File
CRWBD SAPLCRWBD0 Replication Workbench
CR00 MENUCR00 Resource Planning Menu
CR04 SAPMCR05 Test Work Center Formulas
CR05 RCRA0010 Work Center List
CR06 RCRA0020 Work Center Assignment to Cost Ctr
CR07 RCRA0030 Work Center Capacities
CR08 RCRA0040 Work Center Hierarchy
CR09 SAPLC0VL Task list reference text
CR10 RCRA0050 Work center change documents
CR11 SAPMC68K Add Capacity
CR12 SAPMC68K Change capacity
CR13 SAPMC68K Display Capacity
CR15 RCRA0031 Capacity where-used
CR21 SAPMC68H Create Hierarchy
CR22 SAPMC68H Change Hierarchy
CR23 SAPMC68H Display Hierarchy
CR24 SAPLCR06 Create Resource Network
CR25 SAPLCR06 Change Resource Network
CR26 SAPLCR06 Display Resource Network
CR31 SAPLCR06 Create Hierarchy
CR32 SAPLCR06 Change Hierarchy
CR33 SAPLCR06 Display Hierarchy
CR40 RCRA0011 Work center usage in deleted object
CR41 SAPLCRAR Archiving work centers
CR60 RCRA0060 Work center information system
CSAB SAPLCSSO Browse Sales Order BOM
CSA1 SAPMC29D Enqueue test for dialog RFC
CSC5 SAPMC29L Single-Level Class Where-Used List
CSD5 SAPMC29L Single-Level Doc. Where-Used List
CSKB SAPLCSSO Start order Browser
CSK1 SAPMC29L Sales order BOM multi-lev. explosio
CSK2 SAPMC29L Multi-level sales order BOM
CSK3 SAPMC29L Sales order BOM - summarized BOM
CSMB SAPLCSSO Start material BOM browser
CSPB SAPLCSSO Start WBS BOM browser
CSPC RSSPECCA Customer Specifications
CSP1 SAPMC29L Multi-level WBS BOM explosion
CSP2 SAPMC29L WBS BOM multi-level BOM
CSP3 SAPMC29L WBS BOM - summarized BOM
CS00 MENUCS00 BOM Menu
CS01 SAPMC29S Create Material BOM
CS02 SAPMC29S Change Material BOM
CS03 SAPMC29S Display Material BOM
CS05 SAPMC29S Change Material BOM Group
CS06 SAPMC29S Display Material BOM Group
CS07 SAPLCSAL Allocate Material BOM to Plant
CS08 SAPLCSAL Change Material BOM - Plant Alloc.
CS09 SAPLCSAL Display Allocations to Plant
CS11 SAPMC29L Display BOM Level by Level
CS12 SAPMC29L Multilevel BOM
CS13 SAPMC29L Summarized BOM
CS14 SAPMC29V BOM Comparison
CS15 SAPMC29L Single-Level Where-Used List
CS20 SAPMC29M Mass Change: Initial Screen
CS21 SAPMC29M Mass Material Change: Initial Scree
CS22 SAPMC29M Mass Document Change: Initial Scree
CS23 SAPMC29M Mass Class Change: Initial Screen
CS31 SAPMC29S Create class BOM
CS32 SAPMC29S Change class BOM
CS33 SAPMC29S Display class BOM
CS40 SAPLCSAL Create Link to Configurable Materia
CS41 SAPLCSAL Change Material Config. Allocation
CS42 SAPLCSAL Display Material Config. Assignment
CS51 SAPMC29S Create standard BOM
CS52 SAPMC29S Change standard BOM
CS53 SAPMC29S Display standard BOM
CS61 SAPMC29S Create Order BOM
CS62 SAPMC29S Change Order BOM
CS63 SAPMC29S Display Order BOM
CS71 SAPMC29S Create WBS BOM
CS72 SAPMC29S Change WBS BOM
CS73 SAPMC29S Display WBS BOM
CS74 SAPLCSWB Create multi-level WBS BOM
CS75 SAPLCSWB Change multi-level WBS BOM
CS76 SAPLCSWB Display multi-level WBS BOM
CS80 SAPMC29B Change Documents for Material BOM
CS81 SAPMC29B Change Documents for Standard BOM
CS82 SAPMC29B Change documents for sales order BO
CS83 SAPMC29B Change documents for WBS BOM
CS84 SAPMC29B Change documents for class BOM
CS90 SAPMSNUM Material BOM Number Ranges
CS91 SAPMSNUM Number Ranges for Standard BOMs
CS92 SAPMSNUM Number Ranges for Sales Order BOMs
CTEW TEW_REMOTE TEW For Catt
CTNK SAPMSNUM Number Ranges for Characteristics
CTU6 SAPLKWTU Function Tree with Tree Control
CT01 SAPMCTAV Create Characteristic
CT02 SAPMCTAV Change Characteristic
CT03 SAPMCTAV Display Characteristic
CT04 SAPLCTMV Characteristics
CT05 SAPLCTMV Create Characteristic
CT06 SAPLCTMV Display Characteristic
CT10 RCCTMV00 Characteristics List
CT12 SAPLCTWUL Where-Used List for Char.Environmen
CT21 RCCTBI01 Batch Input for Characteristics
CT22 RCCTBISC Maint. Seq. File for Characteristic
CT23 RCCTCN01 Display Chars for Change Number
CT24 RCCTCN02 Display Change Numbers Used
CT25 RCCTVDEP Where-Used List of Chars in Deps
CUAL RBDSESCE Distribution of SCE Knowledge Bases
CUCK RCU_COPY_KMAT Copy Config. Material
CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List
CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs
CUFD RBDSEVFN Distribute Variant Functions
CUID RBDSEUI Distribution of Interface Designs
CUK2 RBDSENET Distribute Dependency Nets
CUNI SAPMUNIT Units of measure
CUNK SAPMSNUM Number Ranges for Dependencies
CUNR SAPMSNUM Number Range Maintenance: CU_INOB
CUSC SAPMCUSC Customize Country Version
CU00 MENUCU00
CU01 SAPLCUKD Create Dependency
CU02 SAPLCUKD Change Dependency
CU03 SAPLCUKD Display Dependency
CU04 RCUKDLIS Dependency List
CU05 RCUKDVWG Dependency Where-Used List
CU21 SAPLCUK1 Create Dependency Net
CU22 SAPLCUK1 Change Dependency Net
CU23 SAPLCUK1 Display Dependency Net
CU31 SAPLCUKB Create Knowledge Base Object
CU32 SAPLCUKB Change Knowledge Base Object
CU33 SAPLCUKB Display Knowledge Base Object
CU34 SAPLCURT Create Runtime Version for SCE
CU35 SAPLCURT Change Runtime Version for SCE
CU36 SAPLCURT Display Runtime Version for SCE
CU37 SAPLCURT Create SCE Database Schema
CU41 SAPLCUCO Create Configuration Profile
CU42 SAPLCUCO Change Configuration Profile
CU43 SAPLCUCO Display Configuration Profile
CU44 SAPLCUCP Material Configuration Overview
CU45 SAPLCUCP Standard Network Config. Overview
CU50 SAPLCUKO Material Config. Simul./Modelling
CU51 SAPLCASL Order BOM
CU51E SAPLCASL CE: Order BOM (eoASL)
CU52 SAPLCASL Display Order BOM
CU52E SAPLCASL CE: Display Order BOM
CU55 SAPLCE_PRST CE: WBS BOM (eoPSL)
CU59 RCCUVTDB Transfer Variant Table Contents
CU60 SAPLCUD2 Table Maintenance
CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables
CU61 SAPLCUTU Create Table Structure
CU62 SAPLCUTU Change Table Structure
CU63 SAPLCUTU Display Table Structure
CU64 RCCUTB00 Table Structure List
CU65 SAPLCUFU Create Function
CU66 SAPLCUFU Change Function
CU67 SAPLCUFU Display Function
CU68 RCCUFN00 Function List
CU70 SAPLCLSQ Create Sort Sequence
CU71 SAPLCLSQ Change Sort Sequence
CU72 SAPLCLSQ Display Sort Sequence
CU80 RCCUBD00 Configurable Mat. Characteristics
CVD1 SAPLCVDA Edit Report Shipping Orders
CVII SAPLCVVC Display Initial Order on Classific.
CVIX SAPLCVV5 Activate event type linkage
CVIY SAPLCVV5 Task-specific Customizing
CVI0 MENUCVI0 Document distribution
CVI1 SAPLCVV1 Create recipient list
CVI2 SAPLCVV1 Change recipient list
CVI3 SAPLCVV1 Display recipient list
CVI4 SAPLCVV1 All recipients of a document
CVI6 SAPLCVV1 Display documents of recipient
CVI7 SAPLCVV1 Start distribution with rec. list
CVI8 SAPLCVV1 Start document distribution
CVI9 RCDDSSEL Log for distribution orders
CVWD SAPLCVVW WWW access:Distribtution order pack
CVWG SAPLCVWG DMS: Test for up/download ActiveX
CVW1 SAPLCVIT Internet scenario for doc. search
CVW2 SAPLCVWEB Index search DMS in WWW
CVW3 SAPLCV221 Find documents in the World Wide We
CVW3A SAPLCV221 Find documents in the World Wide We
CVW4 SAPLCV221 Display document lists in WWW
CVW4A SAPLCV221 Display document lists in WWW
CV00 MENUCV00 Document Management
CV01 SAPMCDOK Create Document Info Record
CV01N SAPLCV110 Create Document
CV02 SAPMCDOK Change Document Info Record
CV02N SAPLCV110 Change Document
CV03 SAPMCDOK Display Document Info Record
CV03N SAPLCV110 Display document
CV04 SAPMCDOK List Document Info Records
CV04N SAPLCV100 Find Document
CV11 SAPMC29S Create Document Structure
CV12 SAPMC29S Change Document Structure
CV13 SAPMC29S Display Document Structure
CV130 SAPLCV130 TEST_CV130
CV15 SAPMC29S Change Document BOM Group
CV16 SAPMC29S Display Document BOM Group
CV22 RCCADI41 Change Frontend Type
CV30 RCCADI20 Display Transfer Log
CV31 RCCADI10 Find CAD Interface Errors Online
CV80 SAPMC29B Change Documents for Doc. Structure
CV90 SAPMSNUM Number ranges for documents
CV91 SAPMSNUM Number Ranges for Doc. Structures
CWBQM SAPLCPRC QM: Engineering Workbench
CWVT MENUCWVT Merchandise Distribution
CXAA FICVIM00 Hierarchy levels
CXAH FICVIM00 Hierarchy Level Relationships
CXAO FICVIM00 CU / Translation Method Assignments
CXAP FICVIM00 Cons Unit/Tax Rate Assignments
CXAQ FICVIM00 Cons: CU: Validation Assignment
CXAR FICCUC00 Mass Changes - Cons Units
CXAS FICCGC00 Mass Changes - Cons Groups
CXA0 FICRVS00 Mass reversal
CXA2 FICVIM00 Item Categories
CXA9 FICVIM00 Reasons for Inclusion
CXBW0 FICBIW00 Initial Data Transfer
CXBW1 FICBIW10 Comparison of Data Slice
CXB1 FICVIM00 Versions
CXB2 FICVIM00 Consolidation frequencies
CXB3 FICVIM00 Global System Settings
CXB4 FICACG00 Generate Authorizations for CGs
CXB5 FICACG10 Central maintenance of master data
CXCA FICVIM00 Financial data types
CXCC FICVIM00 Upload Methods: Reported Fin. Data
CXCD FICMON00 Data Monitor
CXCE FICMON20 Data Monitor for a Cons Unit
CXCF FICMON30 Cons Monitor for a Cons Group
CXCK FICCPY00 Copy Totals Records
CXCL FICCHI00 Cons: Item Substitution/Ret.Earning
CXCR FICDLR00 Delete Totals Records
CXCX RKKBRPTR Report Selection
CXCY SAPMKKB5 Customizing of Report Selection
CXC2 FICVIM00 Data Entry Groups
CXC4 FICVIM00 Data entry profiles
CXC5 FICVIM00 Cons: Selection parameters FICDOW00
CXC6 FICVIM00 Cons: Selection parameters FICDOW10
CXC8 FICVIM00 Assign PC Pathname to CG/CU
CXC9 FICVIM00 Period Categories
CXDL RGUDEL00 Delete trans. data in Cons ledger
CXDL1 SAPMGCU3 Delete trans. data in Cons ledger
CXD1 FICVIM00 Currency translation methods
CXD2 FICVIM00 Exchange Rate Indicators
CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items
CXEA FICVIM00 Tasks for Reclassification
CXEB FICVIM00 Methods for Reclassification
CXEC FICRCL00 Reclassification
CXED FICVIM00 Tasks for Prep.for Cons Group Chang
CXEE FICVIM00 Cons: Contra Items / Ret. Earnings
CXEF FICVIM00 Cons: Rollup Standardized Fin. Data
CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM
CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D
CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D
CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM
CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C
CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C
CXEM FICVIM00 IMG: Doc.Types for IU Elimination
CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt
CXEO FICVIM00 IMG: Doc. Types for Realtime Update
CXEP FICVIM00 IMG: Document types for EIPI
CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records
CXEUB FICEUR10 ECCS EURO: Additional Financial Dat
CXEUC FICEUR20 ECCS Euro: Integration
CXEU1 FICEUR50 ECCS EURO: Populate Euro Units
CXEU4 FICEUR51 ECCS Euro: Status Management
CXE0 FICVIM00 Task groups
CXE0P FICVIM00 Assignment Archiving Log
CXE1 FICVIM00 Document Types
CXE5 FICVIM00 Post selected items
CXE6 FICVIM00 Tasks for IU Elimination
CXE7 FICVIM00 Methods for Interunit Elimination
CXE8 FICVIM00 Tasks for IU Elimination
CXE9N FICIMG00 Start IMG for SAP Cons (internal)
CXGP SAPMF200 Global parameters
CXG1 FICVIM00 Integrated Entry from Invest./Equit
CXHA FICVIM00 Distribution of Dividends
CXHB FICVIM00 Director's Bonus
CXH1 FICVIM00 Minority Interest Items
CXH2 FICVIM00 Appropriation Items for the Group
CXH3 FICVIM00 Minority Appropriation Items
CXH4 FICVIM00 Statistical Equity Capital
CXIA FICVIM00 Consolidation tasks
CXIB FICVIM00 Cons Tasks: Assign Document Type
CXI0 FICVIM00 Global Settings for C/I
CXI1 FICVIM00 Consolidation of investments tasks
CXI2 FICVIM00 C/I system utilization
CXI3 FICVIM00 C/I Activities: Default Sequence
CXI4 FICVIM00 Consolidation of investments method
CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type
CXI9 FICVIM00 Selected Items for C/I
CXJ1 FICVIM00 Equity Method: Scope of Rptd Data
CXJ2 FICVIM00 Reported Items for Equity Method
CXJ3 FICVIM00 Posted Items in Equity Consolidatio
CXJ4 FICVIM00 Reported items for investments
CXJ5 FICVIM00 Reported Items for Changes in Equit
CXLP1 FICLPROT Display Archived Audit Trail
CXLP2 FICLPDEL Delete Archived Logs
CXL1 SAPMGCU0 Create Ledger
CXL2 SAPMGCU0 Change Ledger
CXL3 SAPMGCU0 Display Ledger
CXL4 SAPMGCU0 Delete Ledger
CXM1 FICCOI10 Edit Method Hierarchies
CXM2 FICCOI10 Display method hierarchies
CXNA FICPCD00 Download PCA Hierarchies
CXNB FICBAD00 Download Business Areas/Companies
CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit
CXND FICPCAA2 EC-PCA Trx.Data: Partner Info
CXNE FICPCACE List CO Cost Elements by Category
CXNF FICVIM00 Assign G/L chart and Cons chart
CXNG FICICA20 Integrated Cons Units
CXNH FICVIM00 Display Integrated Cons Units
CXNI FICVIM00 Display Items from Integration
CXNJ FICVIM00 Display Subitems from Integration
CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.
CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table
CXNN FICMBU00 Write Periodic Extract
CXNO FICICA60 Delete Realtime-Updated Documents
CXNP FICCOA00 Copy Group Accounts to FS Items
CXNQ FICICA30 Display Transferred Documents
CXNR FICICA50 Reconc. totals record General/ConsS
CXNT FICICA70 Subsequent Integration of Org Units
CXNU FICFMV00 Maintain Field Movement/Real.Update
CXNV RGCPOS02 Maintain Group Acct in G/L Account
CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep
CXNX FICICA80 Reconcile FI/Cons at Document Level
CXNY FICRUL00 Set/Display Lock Mode for Rollup
CXNZ FICREC00 Reconciliation Totals Consolidation
CXN0 FICVIM00 Map Secondary Cost Elements
CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates
CXN01 FICVIM00 Maintain Transaction Types of Cons
CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons
CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons
CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc
CXN2 FICICA10 Compare G/L Charts and Cons Charts
CXN3 FICVIM00 Rules for ID Combination
CXN4 FICVIM00 Convert Collection of CU Master Dat
CXN5 FICVIM00 Assign Company Codes/Business Areas
CXN6 FICVIM00 Cons Type and Dimension Assignments
CXN7 FICIRD00 Download Rollup-related Data
CXN8 FICIRU00 Upload Rollup-related Data
CXP1 FICVIM00 Assign Task groups
CXP2 FICVIM00 Tasks for Carryforward
CXP3 FICVIM00 Tasks for Data Collection
CXP4 FICVIM00 Tasks for Validation of Rptd Data
CXP5 FICVIM00 Tasks for Manual Posting
CXP6 FICVIM00 Tasks for Currency Translation
CXP7 FICVIM00 Tasks for Valid.of Standardized Dat
CXP8 FICVIM00 Tasks for Rollups
CXP9 FICVIM00 Tasks for Valid.of consolidated dat
CXRA RKDBATV3 Maintain Variant Groups
CXRB RKDBAT02 Maintain Variants
CXRC RKDBATV4 Schedule Variant Groups
CXRD RKDBATV5 Create Variant Groups
CXRE RKDREOVG Reorganization of Variant Groups
CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance
CXRH SAPMKXHI Hierarchy Maintenance
CXRI RKDREOBE Overview of Reports
CXRK RMCTCXRK Maintain Key Figures
CXRM SAPMKCB9 Test monitor - drilldown reports
CXRO RKCOBTR2 Transport reports
CXRP RKCOBTR4 Transport forms
CXRQ RCNRCJES Import Reports from Client
CXRR RCNRCJEW Import Layouts from Client
CXRT RKCTRTX1 Translation Tool - Drilldown Report
CXRU SAPMKCC0 Cross-table translation keys
CXRV RKES0101 Maintain global variables
CXRW SAPMKCB9 Convert Drilldown Reports
CXRX RKDREOBE Reorganize Drilldown Reports
CXRY RKDREODA Reorganize report data
CXRZ RKDREOFO Reorganize Forms
CXR0 SAPMKCEE Run drilldown report
CXR1 SAPMKCEE Create drilldown report
CXR2 SAPMKCEE Change drilldown report
CXR3 SAPMKCEE Display drilldown report
CXR4 SAPMKES1 Form for creating reports
CXR5 SAPMKES1 Form for changing reports
CXR6 SAPMKES1 Form for displaying reports
CXSA SAPMF21S Display Set Maintenance
CXSB SAPMF21S Change Set Maintenance
CXSC SAPMF21S Create Set Maintenance
CXSD SAPMF21S Delete Set Maintenance
CXS1 FICBCF00 Carry Forward Balances
CXS3 FICVIM00 Carryforward Items
CXS4 FICVIM00 Non-carryforward Items
CXVM SAPMF200 Call View Maintenance
CXV1 FICVAL00 Validation
CXV2 FICVAL10 Create Validation
CXV3 FICVAL10 Change Validation
CXV4 FICVAL10 Display Validation
CXV5 FICVIM00 Maintain equivalency relationship
CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values
CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values
CX0AE SAPMFCG1 Subassign.: Maintain Char Values
CX0AF SAPMFCG1 Subassign.: Display Char Values
CX0A1 RKCMKCGD Edit Characteristics
CX0A2 SAPMKCGF Edit Field Groups
CX0A3 FICCOMD0 Generate Master Data Maint. Modules
CX0A4 FICREOMV Reorg.View Maintenance (master data
CX0A5 SAPMFCG1 Maintain Characteristic Values
CX0A6 SAPMFCG1 Display Characteristic Values
CX0A7 SAPMSVMA Maintain Characteristic Values
CX0A8 SAPMSVMA Display Characteristic Values
CX0C00 FICRIC00 Check Ref. Integrity Customizing
CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom
CX0TA FICTDI00 Import Transaction Data
CX0TC FICTPC00 Transport of ECCS Customizing
CX0T9 FICTDE00 Export Transaction Data
CX0UD FICCPD00 Copy Customizing Between Dimensions
CX0UM FICMIG00 EC-CS: Migration from FI-LC
CX0UN FICNRIV0 Copy Document Number Ranges
CX0US FICCPS00 EC-CS: Copy Sets
CX00 MENUCX00 SAP Cons.: Application Menu
CX00N FICMEN00 SAP Cons.: Application Menu
CX01 MENUCX01 SAP Cons: General Configuration Men
CX01N FICMEN00 SAP Cons.: Configuration Menu
CX1A SAPMF210 Create Breakdown Categories
CX1B SAPMF210 Change Breakdown Categories
CX1B0 FICLMD50 List Master Data: Cons Units
CX1B1 FICVIM00 Upload Methods - Cons Units
CX1B4 FICDCC00 Consistency Check Transaction Data
CX1C SAPMF210 Display Breakdown Categories
CX1C0 FICLMD40 List Master Data: Cons Groups
CX1C1 FICVIM00 Upload Methods for Cons Groups
CX1C3 FICUP189 Copy Cons Group Hierarchies
CX1D SAPMF210 Create subitem categories
CX1E SAPMF210 Change subitem categories
CX1F SAPMF210 Display subitem categories
CX1G SAPMF210 Create subitems
CX1H SAPMF210 Change subitems
CX1H0 FICHRY90 Where-used List for CG/CU
CX1H1 FICITH90 FS Items Where-Used List
CX1I SAPMF210 Display subitems
CX1I0 FICVIM00 Upload Methods for FS Items
CX1I1 FICLMD70 List Master Data: FS Items
CX1I3 FICITC00 Mass Change: FS Items
CX1I4 FICVIM00 Breakdown Categories
CX1I5 FICCPI00 Copy Item Sets
CX1J SAPMF21A Create dimensions
CX1K SAPMF21A Change Dimensions
CX1L SAPMF21A Display dimensions
CX1M SAPMF21B Create consolidation units
CX1N SAPMF21B Change Consolidation Units
CX1O SAPMF21B Display Consolidation Units
CX1P SAPMF21B Create consolidation group
CX1Q SAPMF21B Change consolidation group
CX1R SAPMF21B Display consolidation group
CX1S SAPMF21C Create Hierarchy
CX1S0 FICVIM00 Upload Methods for Subitems
CX1S1 FICLMDA0 List Master Data: Subitems
CX1S3 SAPMF2103 Display subitem category/subitem
CX1S4 SAPMF2103 Change subitem category/subitem
CX1T SAPMF21C Change Hierarchy
CX1U SAPMF21C Display hierarchy
CX1X SAPMF21B Edit Cons Group Hierarchies
CX1XN SAPMF21B Edit Cons Group Hierarchies
CX1Y SAPMF21B Display CG Hierarchy
CX1YN SAPMF21B Display CG Hierarchy
CX10 SAPMF210 Create cons charts of accounts
CX11 SAPMF210 Change cons charts of accounts
CX12 SAPMF210 Display cons charts of accounts
CX13 SAPMF210 Create FS items
CX14 SAPMF210 Change FS items
CX15 SAPMF210 Display FS items
CX16 SAPMF2102 Edit Item Hierarchy
CX17 SAPMF2102 Display Item Hierarchy
CX19 FICVIM00 CU / Financial Data Type Assignment
CX2V1 FICVER90 Customize Version
CX20 FICMON10 Consolidation Monitor
CX21 SAPMF230 Enter Additional Financial Data
CX22 SAPMF230 Display Additional financial data
CX23 FICVIM00 Default Values for Activity Entry
CX24 FICPDV00 Preparation for Divestiture
CX26 FICPRO00 Apportionment
CX27 FICDSM00 List of Last Change of Task Status
CX3A RKCTRTX1 Translate Data Entry Layout
CX3B FICVIM00 CG: Assign Valid. and CU recordable
CX3D RKCOBTR7 Cons: Import Data Entry Layout
CX3D1 FICDOW20 Download Reported Financial Data
CX3E RKCOBTR6 Cons: Transport Data Entry Layout
CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust
CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value
CX3FD FICUP645 Upload Fair Value Adjustments(Value
CX3FE FICVIM00 Upload Methods; Product Groups
CX3FG FICVIM00 Upload Methods for Breakdown Cats
CX3FI FICVIM00 Upload Methods for Goodwill
CX3FY FICUPL90 Flexible Upload (generic)
CX3FZ FICUPL91 Flexible Upload (generic)
CX3F0 FICVIM00 Upload Methods - Chgs in Investment
CX3F1 FICVIM00 Upload Methods - Changes in Equity
CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad
CX3F3 FICUP620 Upload Changes in Investments
CX3F4 FICUP630 Upload Changes in Investee Equity
CX3F5 FICUP660 Upload Equity Holdings Adjustments
CX3F6 FICVIM00 Method for uploading inventory data
CX3F7 FICVIM00 Method for uploading supplier data
CX3F8 FICUP585 Upload Inventory Data
CX3F9 FICUP586 Upload Supplier Data
CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries
CX3O0 RKCDPREO Online Entry: Reorg File Descript.
CX3O1 FICVIM00 Scaling Factor for Online Entry
CX30 SAPMF23A General download
CX31 SAPMF23B Specific download
CX32 FICPCU00 Upload Financial Data; Offline Entr
CX34 FICLST00 Database list of totals
CX35 FICINP00 Centralized entry of reported data
CX36 FICINP00 Display reported financial data
CX37 SAPMKES1 Create data entry layout
CX38 SAPMKES1 Change data entry layout
CX39 SAPMKES1 Display data entry layout
CX40 FICUMR00 Currency translation
CX5A FICNRO00 Cons: Number Ranges - FS Items
CX5B FICNRO00 Cons: Number Ranges - Cons Units
CX5C FICNRO00 Cons: Number Ranges - Activity No's
CX5D FICNRO00 Cons: Number Range - Documents
CX5E SAPMF261 Delete Held Documents
CX5F SAPMF261 Display Held Documents
CX5G SAPMF260 Display Held Document
CX5H FICNRO00 Cons: Number Range Maintenance Log
CX5I1 FICIUE90 Customizing of Interunit Eliminatio
CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries
CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie
CX5P1 FICIPI50 Inventory Data
CX5P2 FICIPI60 Supplier Data
CX5R1 FICRCL90 Customizing of Reclassifications
CX5TA FICVIM00 Cons Groups to be Copied
CX5TB FICVIM00 Tasks without Settings
CX5TC FICVIM00 Cons Units to be Copied
CX5TD FICVIM00 Edit Consolidation Cycles
CX5TE FICVIM00 Assign Cons Cycles to Versions
CX5T0 FICVIM00 Custom Tasks
CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM
CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM
CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D
CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C
CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM
CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM
CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.
CX5T8 FICVIM00 Tasks for apportionment
CX5T9 FICVIM00 Copy Tasks
CX5UA FICVIM00 IPI: Item for distribution costs
CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite
CX5UC FICVIM00 Global Settings for Elim.of IPI
CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.
CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor
CX5U1 FICVIM00 Product Groups & Inventory Items
CX5U2 FICVIM00 IPI: Product Group Posting Items
CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It
CX5U4 FICVIM00 IPI: Offsetting items
CX5U5 FICVIM00 IPI: Items for translation diff.
CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost
CX50 SAPMF260 Enter posting document
CX51 SAPMF260 Change posting document
CX52 SAPMF260 Display posting document
CX53 SAPMSNUM Number range maintenance
CX54 FICICE00 Intercompany elimination
CX55 FICVIM00 Validate documents
CX56 FICLST10 Database list of journal entries
CX57 FICC2I00 Consolidation of investments
CX58 FICJER00 Journal Entry Report
CX59 FICVIM00 Journal Entry Layouts
CX6C1 FICCOI90 Customizing of Cons. of Investments
CX6C2 FICCSH00 Subitems for Equity Aging Report
CX6C3 FICCOIB0 Check Customizing of Cons of Invest
CX6F0 FICGWA10 Goodwill Amortization/Writeup
CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty
CX6F2 FICVIM00 Fair Value Adjustments
CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat
CX6F4 FICHIR00 Rptd Data; FVA: Reporting
CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad
CX6F6 FICLMDV0 Fair Value Adjustments
CX60 SAPMF231 Enter changes in investments
CX61 SAPMF231 Display changes in investments
CX62 SAPMF231 Enter Changes in Investee Equity
CX63 SAPMF231 Display Changes in Equity
CX64 FICGSH00 Group shares
CX65 FICINV00 Changes in investments
CX66 FICEQU00 Changes in investee equity
CX67 FICGWA00 Amortization of goodwill
CX68 FICASS00 Equity Holdings Adjustments
CX7B0 FICVIM00 Customizing realtime update
CX7B1 FICBIW00 Data transfer initialization
CX7B2 FICBIW10 Comparison data slice BCS and BW
CX7B3 FICBIW20 Read from InfoCube
CX7F0 FICLCU00 List of Ownership
CX70 SAPMF271 Rollup
CX71 FICSGN00 Generation of cons group sets
CX72 SAPMSNUM Number ranges for set generation
CX73 FICRUP00 Rollup batch processing
CY00 MENUCY00 Engineering Menu
CY38 SAPLCYPP05 Resource planning format
CY39 SAPLCYPP05 Sort layout key maintenance
CZ48_1 SAPMKES1 PS-CM: Create Planning Layout
CZ48_2 SAPMKES1 PS-CM: Change Planning Layout
CZ48_3 SAPMKES1 PS-CM: Display Planning Layout
CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts
CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts
C000 MENUC000 Overhead Cost Controlling
C2N2 SAPMSNUM Number ranges master recipe
C201 SAPLCPDI Create Master Recipe
C202 SAPLCPDI Change Master Recipe
C203 SAPLCPDI Display Master Recipe
C210 RCPPPI02 Delete Costing Ind. for Operations
C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope
C223 R_TRANSACT_PRODMaintain Production Versions
C223_D SAPLCMFV Display Production Version
C251 RCPDRK01 Print Master Recipes
C252 RCPDRK02 Print Production Versions
C260 RMPLAN00 Recipe Development on Time Basis
C261 RCPCD001 Change Document Display Master Rec.
C298 RPIREDE2 Delete Master Recipes
DBCO RSDBCONN Database Connection Maintenance
DB01 RSDB0001 Analyze exclusive lockwaits
DB02 RSDB0002 Tables and Indexes Monitor
DB03 RSDB0003 Parameter changes in database
DB05 RSDB0005 Analysis of a table acc. to index
DB11 RSSDBCON Create Database Connection
DB12 RSDBA850 DBA Backup Logs
DB13 RSDBAADM DBA Planning Calendar
DB13C RSDBAADM Central DBA Planning Calendar
DB14 RSDBASHX Display DBA Operation Logs
DB15 SAPLARCC Data Archiving: Database Tables
DB16 RSDBACHECK1 Display DB Check Results
DB17 RSDBACHECK2 Configure DB Check
DB2 RSDB0004 Select Database Activities
DB2B RSDB2BPT DB2/390: Buffer pool tuning
DB2C RSDB2C00 DB2 Catalog Browser
DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor
DB2J SAPJCL00 Manage JCL Jobs for OS/390
DB2T RSDB2TIO DB2/390 Timeout Monitor
DB2U RSDB2LUR Long Running Units of Recovery
DB2W RSDB2WLM Workload Manager Monitor
DB2X RSDB2CHK DB2/390: database check
DB20 SAPMSTRD Update DB Statistics
DB21 RSDBACBO Configure DB Statistics
DB24 XDB24NEW Administrative Database Operations
DB26 RSDBPROFILE DB Profile:Monitor and Configuratio
DB33 RSINFCK2 DB System check (configure; IFMX)
DB34 RSINF_DBSPACE_EDbspace extension (IFMX)
DB36 SAPLSDB6AL DB6: Alert Configuration
DB37 SAPLSDB6AL DB6: Alert Message Log
DB4DGN SAPLSDB4CCMS Diagnostics
DB4LCK SAPLSDB4CCMS Lock Monitor
DB50 RSADADBC SAP DB Assistant
DB50N RSSDBDBC Database Assistant
DB59 RSSDBLST SAP DB/liveCache Systems
DB6CLP SAPLSDB6CCMS DB6: Command Line Processor
DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace
DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration
DB6DBP SAPLSDB6CCMS DB6: Database Configuration
DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot
DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks
DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits
DB6FSC SAPLSDB6CCMS DB6: File System Configuration
DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache
DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot
DB6TRC SAPLSDB6CCMS DB6: Trace Status
DEXP SAPLEXPD Expediting
DGA1 SAPTDGA1 DG: Activation DG Checks
DGCI SAPDGTXT DG: Date Determination
DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials
DGE4 DGPDATP1 First database via DGP1
DGE5 DGPDATCO DG Filling from Spec. Management
DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm
DGP0 MENUDGP0 Basic Data: Environment
DGP1 SAPLDG01 Create Dangerous Goods Master
DGP10 DGGENAWM Generate Phrase Sets
DGP2 SAPLDG01 Change Dangerous Goods Master
DGP3 SAPLDG01 Display Dangerous Goods Master
DGP5 DGPPUSHREP Report for sending dangerous goods
DGP5S DGPPUSHREP Report to Simulate Sending
DGP7 DGPSHPR Display import logs
DGP8 DGPDEPR Delete import logs
DGP9 DGPPHRACT Activate phrase library
DGR1 DGPSHDG Displaying DG master data
DGR2 DGPCHDO Dangerous goods: Change document
DGR3 DGPSHPK Displaying DG packaging data
DGSD RC1SDAPL Display Report Logs
DGTD SAPLDG81 DG: Maintain mat-dependent texts
DGTU SAPLDG81 DG: Maintain mat-independent texts
DGUC DGPCNCMD DG: Test refer. integrity regulatio
DGUD DGPCNCMD DG: Test ref. integrity of C tables
DGUM DGPCNMMD DG: Convert field LWDG to MasterDat
DGU0 DGPCN000 DG: Conversion of Customizing Table
DGU1 DGPCN063 DG: Conversion of DG Reg. tables
DGU2 DGCONVERT DG: Conversion Texts/Descriptions
DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions
DL10 SAPMV689 Download
DL11 SAPMV689 Create download profile
DL12 SAPMV689 Change condition download profile
DL13 SAPMV689 Display condition download profile
DMC DMCGUI0 Start DMC Interface
DMCAPP DMCGUI2 Maintain Applications in DMC Tool
DMCGUI DMC_L_GUI DMC_L_GUI
DMCISB DMCGUI3 Maintain Direct Input 2
DMCWB DMC_WORKBENCH Workbench for DMC Development
DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool
DMWB DMWB_START Document Modeling Workbench
DNOTIF SAPLDNO_UI Basic Notification
DPRL SAPMM03M Change Material When Profile Delete
DPRV SAPMM03M Change Material When Profile Change
DP101 DPBPRESETFKSAF Reset Billing Plan Date
DP60 RDPBEMOT10 Change Accounting Indicator in LI
DP70 RDPFLOW00 Conversion of Individual Orders
DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation
DP81 SAPLVPK_GUI_INTPS: Sales Pricing
DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project
DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.
DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.
DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes
DP95 RVPKMASS Resource-Rel. Billing; Coll.Process
DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale
DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv
DP98 RDPDMRFLOW Resource for Billing Request
DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill
DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD
DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic
DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien
DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien
DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien
DRPA SAPMMDRP Definition of DRP Planning Run
DRPB RDRPDEPB Deployment: Background Processing
DRPM RDRPDEPM Deployment for Material
DRPO RDRPDEPO Deployment for Material
DRPS SAPMMDRP Calculate Safety Stock
DRPW RDRPDEPW Deployment for Plant
DRP0 RDRPNET1 Network Graphic
DRP4 RDRPNET1 Network Graphic/Quotas View
DSA RDSVAS_SESSADMIService Session Workbench
DSAL DS_LOG_DISPLAY Digital Signature Logs
DSC1 SAPMV12A Create CondTables: Derivation Sende
DSC2 SAPMV12A Create CondTables: Derivation Sende
DSC3 SAPMV12A Create CondTables: Derivation Sende
DTR0 SAPLREDT Enter Downtimes
DVCO SAPMV13R Condition Records Via Bill of Mat.
DVDC RVBDRVDC Delete Extended Batch Where-Used Ls
DVDL RVBDRVDL Delete Derivation Log
DVMAN RVBBTREE Perform Manual Derivation
DVMO RVBDRVMO Monitor
DVR1 SAPMV13R Create Derivation Recipient Record
DVR2 SAPMV13R Change Derivation Recipient Record
DVR3 SAPMV13R Display Derivation Recipient Record
DVSA RVBDRVSA Shipping Approval
DVSP SAPMOMBE Set Up Derivation
DVS1 SAPMV13R Create Derivation Sender Record
DVS2 SAPMV13R Change Derivation Sender Record
DVS3 SAPMV13R Display Derivation Sender Record
DWDM SAPMSDM1 Development Workbench Demos
DZ00 MENUDZ00 Introduction to decentr.systems
ECOP RSECOP01 Main Program for Entity Copier
EC01 RSECOP01 Org.Object Copier: Company Code
EC02 RSECOP01 Org.Object Copier: Plant
EC03 RSECOP01 Org.Object Copier: Controlling Area
EC04 RSECOP01 Org.Object Copier: Sales Organizatn
EC05 RSECOP01 Org.Object Copier: Distribution Chn
EC06 RSECOP01 Org.Object Copier: Division
EC07 RSECOP01 Org.Object Copier: Shipping Point
EC08 RSECOP01 Org.Object Copier: Shipping Point
EC09 RSECOP01 Org.Object Copier: Warehouse Number
EC10 RSECOP01 Org.Object Copier: Personnel Area
EC11 RSECOP01 Org.Object Copier: Personnel Subare
EC12 RSECOP01 Org.Object Copier: Employee Subgrou
EC13 RSECOP01 Org.Object Copier: Purchasing Org.
EC14 RSECOP01 Org.Object Copier: Storage Location
EC15 RSECOP01 Org.Object Copier: Material Type
EC16 RSECOP01 Org.Object Copier: Controlling Area
EDIT SAJTED13 Juergen's Editor
EEAK RPLEEAK0 Employment equity - Canada
EEWB OXT_NAVIGATOR Easy Enhancement Workbench
EFCC EFG_FORM_MASS Application Form Mass Processing
EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg
EFCS SAPLEFGC Print Workbench: Form Class
EFGM EFG_FORM_MASS Print Workbench Mass Processing
EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation
EFRM SAPLEFGF Print Workbench: Application Form
EFTP EFG_FORM_MASS Application Form Mass Processing
EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis
EFTRSL SAPLEFTR Print Wbench Trans. for Translation
EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist
EFUD SAPLEFGF Print Workbench: Application Form
EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs
EMAIL SAPMSX02 SAPconnect Easy EMail
EMU1 RFVDEMU1 Convert Loans to EURO
EMU2 RFVDEMU2 Reset Conversion to EURO
ENCO SAPMV99E Printing / Communication
ENFO SAPMV99E Foreign Trade/Customs: Init. Screen
ENGK SAPMV52E Legal control
ENGR SAPLV50G Periodic Declarations
ENLO SAPMV86E Documentary Payments
ENPA SAPLV50G FT: Enjoy: Period-end Closings
ENPR SAPMV95E Preference Handling
ENSL SAPLVFSM Cockpit: Sanctioned Party List
ENSV SAPMV96E Foreign Trade Data Maintenance
ENZD SAPMV98E Customs Objects: Documentation/Info
EN99 SAPMV99E General Foreign Trade Processing
EPAR SAPRISU_PRINTACList Print Action Records
EPA1 SAPLEEPA Create Print Action Record
EPA2 SAPLEEPA Change Print Action Record
EPA3 SAPLEEPA Display Print Action Record
EWA0 EWUCOOLI EMU Conv: RE Load CO Objects
EWA1 RAT08401 FI-AA: Analysis of assets w/errors
EWA2 RAEWAS0B FI-AA: Asset before&after compariso
EWA3 RAEWUC0P Reconcil. of critical FI-AA documts
EWA7 EWURA001 AA Totals Record Reconciliation
EWA8 EWURA001 AA Balances Reconciliation
EWA9 EWURA001 AA Asset Status Reconciliation
EWCF EWUCONFM Confirm Euro Currency Customizing
EWCK EWURA001 Currency Check BKPF; KONV
EWCM SAPMEWCM Maintain Currency Tables for Euro
EWCT SAP1EWCT Currency Test Converter
EWC0 RKAABR01 RKAABR01: Order Settlement Analysis
EWC1 EWURA001 CO-PA Reports Translation
EWC2 RKACOFI2 CO Reconciliation Ledger
EWC4 EWURA001 Reconciliation of Parked Docs FM
EWFC SAPLEWFC IS-U Front Office Configuration
EWFC0 SAPLEWFC Action Box Configuration
EWFC1 SAPLEWFC Action Config. for HTML Operation
EWFG RGEURBAL Add Up Totals Records
EWFS EWURA001 Check for Balances in Local Currenc
EWF1 RFEWSBAL Display FI/AA Adjustment Difference
EWF2 RFEWSSOP Display Open Item Total at Key Date
EWF3 RFEWSDOC Display Critical Documents
EWF4 RFEWSSCA Display Clearing Proced.Adjustment
EWF7 EWURA001 Delete Table EWUFI_SOP
EWF8 EWURA001 Compare Index w.Transaction Figures
EWF9 EWURA001 Compare Index w.Transaction Figures
EWG5 EWURA001 Consolidation Staging Ledger
EWK0 EWUCU02A Customer Development: Find Fields
EWK1 EWUCU02B Cust.Development: Curr.in Report Tx
EWK2 EWUCU02C Cust.Development: Curr.on Screen
EWK3 EWUCU001 Customer Development: Assign Rule
EWK4 EWUCU003 Customer Development: Save Selectio
EWM1 EWURA001 MM Fill Fields in EBAN
EWM3 EWUMMRTL_40 Match MM Sales Values
EWM4 EWURA001 MM Purchase Order History Adjustmen
EWM6 EWUMMPOB Reconcile GR/IR Clearing Account
EWR1 EWUTFV02 TR-IS Check Securities Customizing
EWSH SAPMEWWU EMU Procedure Monitor
EWS2 EWUARCH2 Evaluate Archived Data
EWS3 EWUARCHI List of Critical Archives
EWTF SAPMEWTF Table Selection for RESTART/NO VIEW
EWT0 EWUPLANJ Change Plan Year for Chngover Pckge
EWT1 EWUSETRS Set Ability to be Restarted
EWT2 EWUAKTIV Activate a Changeover Package
EWT3 EWUPROST Start Forecast
EWUD SAPREWU6 EMU mass conversion in cust. master
EWUL SAPREWU5 Currency conversion vendors
EWUO SDEWUORD Transaction data for EMU conversion
EWUS SAPMSIZE Maintain Largest Tables
EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D
EWWA SAPMEWKE Currency Select.f.Changeover Packag
EWWB SAPLEWKE Determining Ratios & Exchange Rates
EWZA EWUSETPH Confirm System Settings
EWZ5 EWULKUSR Lock Users
EWZ6 EWULKUSR Unlock System
EW00 MENUEW00 Conversions for the Euro
EW10 EWURA001 EMU: Load Organization Objects
EW11 EWURA001 EMU: Load CO-PA Objects
EW13 EWURA001 EMU: Load Conversion Info for LIS
EW14 EWURA001 EMU: Load Conversion Info for EIS
EW16 EWURA001 Records No. of Largest Tables
EW17 EWURA001 Determine Required Database Memory
EW18 EWURA001 EMU: Load Depreciation Areas
EW28 EWURA001 EMU: Load CO Objects
EW29 EWURA001 EMU: Load Tables for FI-SL
EW3Z SAPMEW4Z Currency Select.f.Changeover Packag
EW30 EWURA001 FI Previous Open Item Reconciliatio
EW35 EWURA001 FI Previous Clearing Procedures
EW36 EWURA001 FI Documents/Trans.Figures Analysis
EW38 RM07MBST EMU Conversion: MM Stock Value List
EW39 EWURA001 FI Open Item Selection
EW4Z SAPMEW4Z Currency Select.f.Changeover Packag
EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.
EW46 EWURA001 MM Edit Contract Release Order Docu
EW47 EWUMACOP Create Standard Package
EW48 EWUMEKAA MM Display Archived Purchasing Docs
EW49 EWURA001 MM MM --> FI Balance Comparison
EW50 EWURA001 MM Post Adjustment Documents
EW51 EWURA001 FI S/L-G/L Reconciliation Analysis
EW53 EWURA001 FI Check Customizing
EW55 EWURA001 FI Adjust D/C G/L Accounts
EW57 EWUSTRNA EMU Conv: Start Postprocess.Program
EW58 EWUSTRUM EMU Conv.: Conversion Programs Star
EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program
EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables
EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon
EW63 EWURA001 EMU Conv.: CO Commt Totals Structur
EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc
EW65 EWURA001 EMU: CO-AA Comparison for Investmnt
EW67 EWURA001 EMU: AA Summary Records Selection
EW68 EWURA001 EMU: AA Balance Adjustment
EW69 EWURA001 AA Transaction Figure Reconciliatio
EW72 EWURA001 FI Subsequent Open Item Selection
EW73 EWURA001 Investment Programs Adjustment
EW74 EWURA001 FI Subseq.Open Item Reconciliation
EW75 EWURA001 FI Subsequent SL/GL Reconciliation
EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio
EW77 EWURA001 FI Docs/Transaction Figures Adjustm
EW80 EWURA001 MM Totals Comparison MBEW
EW82 EWURA001 MM Stock Value List
EW84 EWURA001 List MM Differences
EW93 EWURA001 EMU: Load Conversion Info for FI-SL
EW94 SAPMEWTF EMU: Tables RESTART FLAG
EXPD REXPDSEL Expediting
Regards
Nayeem
↧
Re: T code for list of asset disposal
Hi suju,
some more tcode for same,
AS91 - Create Old Asset
AS02 - Change Asset Master Record
AFAB - Post depreciation
AS01 - Create Asset Master Record
ABUMN - Transfer within Company Code
LSMW - Legacy System Migration Workbench
SPRO - Customizing - Edit Project
AW01N - Asset Explorer
F-90 - Acquisition from purchase w. vendor
AO90 - Account assignmt Acquisitions
AJAB - Year-End Closing
AJRW - Fiscal Year Change
AS92 - Change Old Asset
AS03 - Display Asset Master Record
MIRO - Enter Incoming Invoice
OAYZ - Asset class: Depreciation areas
ABAVN - Asset Retirement by Scrapping
F-92 - Asset Retire. frm Sale w/ Customer
ABAON - Asset Sale Without Customer
AFAMA - View Maint. for Deprec. Key Method
Read more: http://www.tcodesearch.com/tcodes/search?q=asset+disposal#ixzz2piEQKcOO
Regards
Nayeem
↧
↧
Re: software provision manager -kernel 720 issue
Hi Yossi,
Pls check below links for same error,
Wrong Kernel CD for Import of target system
http://scn.sap.com/thread/3332834
Regards
Nayeem
↧
Re: Sap NetWeaver Installation Error
Hi Jill,
It seem to related to database issue as rishhi told it not support the current version of Max Db,reinstall you maxdb then continue it will solve the issue
pls check below links for same
http://scn.sap.com/thread/2029275
Regards
Nayeem
↧
Re: how to prepare functional specification
Hi Naveen,
pls refer below links for same,
http://www.sap-img.com/general/what-are-functional-specification-in-sap.htm
http://whatis.techtarget.com/definition/0,,sid9_gci212169,00.html
Jeffrey Holdeman - Community Profiles - SCN Wiki
Regards
Nayeem
↧
Re: HA on windows server 2008 R2 oracle
Hi Rableen,
pls check below links,
http://www.saptechies.org/high-availability-sap-system-windows-server-2008-r2/
http://www.saptechies.org/sap-systems-windows-server-2008-r2/
Regards
Nayeem
↧
↧
Re: software provision manager -kernel 720 issue
ok
when I running this command
im getting :
![2014-01-07 15_33_04-Remote Desktop Manager [pre prod].jpg](http://scn.sap.com/servlet/JiveServlet/downloadImage/2-14662450-358233/450-150/2014-01-07+15_33_04-Remote+Desktop+Manager+%5Bpre+prod%5D.jpg)
but the file is in lib folder already
![2014-01-07 15_35_06-Remote Desktop Manager [pre prod].jpg](http://scn.sap.com/servlet/JiveServlet/downloadImage/2-14662450-358234/2014-01-07+15_35_06-Remote+Desktop+Manager+%5Bpre+prod%5D.jpg)
![2014-01-07 15_35_19-Remote Desktop Manager [pre prod].jpg](http://scn.sap.com/servlet/JiveServlet/downloadImage/2-14662450-358240/2014-01-07+15_35_19-Remote+Desktop+Manager+%5Bpre+prod%5D.jpg)
↧
Re: software provision manager -kernel 720 issue
![2014-01-07 15_38_10-Remote Desktop Manager [pre prod].jpg](http://scn.sap.com/servlet/JiveServlet/downloadImage/2-14662512-358244/450-300/2014-01-07+15_38_10-Remote+Desktop+Manager+%5Bpre+prod%5D.jpg)
↧
Re: software provision manager -kernel 720 issue
Hi Rishi
this what I already done:
download nwrfcsdk - open the zip.
update the environment in win 2003 - PATH-
and LIBPATH
the parameter for external system are ok.
download "distribute 2005 win " for updating dll.
check the command :
rfcexec -g.....
(getting error)
my question is - if I need to update dll in the sys32 or something like that?
the rfcsdk don't have exe for install.
it just folder with all the dll.
and the bin with the rfcexec
thanks
yossi
↧