Transaction |
Report |
Header Description |
M/N2 |
SAPMV12A |
Create free goods table |
M/N3 |
SAPMV12A |
Display free goods table |
M/03 |
SAPMV12A |
Create Conditions Table (Purchasing |
M/04 |
SAPMV12A |
Change Conditions Table (Purchasing |
M/05 |
SAPMV12A |
Displ. Conditions Table (Purchasing |
M/13 |
SAPMV12A |
Create Condition Table (Service) |
M/14 |
SAPMV12A |
Change Condition Table (Services) |
M/15 |
SAPMV12A |
Display Condition Table (Services) |
M/56 |
SAPMV12A |
Messages: Create Cond. Table: RFQ |
M/57 |
SAPMV12A |
Messages: Change Condition Table |
M/58 |
SAPMV12A |
Messages: Display CondTab: RFQ |
M/59 |
SAPMV12A |
Messages: Create CondTab: Pur. Orde |
M/60 |
SAPMV12A |
Messages: Change CondTab: Pur. Orde |
M/61 |
SAPMV12A |
Messages: Disp. CondTab: Pur. Order |
M/62 |
SAPMV12A |
Messages: Create CondTab: Del. Schd |
M/63 |
SAPMV12A |
Messages: Change CondTab: Del. Schd |
M/64 |
SAPMV12A |
Messages: Disp. CondTab: Del. Sched |
M/65 |
SAPMV12A |
Messages: Create CondTab: O. Agmt. |
M/66 |
SAPMV12A |
Messages: Change CondTab: O. Agmt. |
M/67 |
SAPMV12A |
Messages: Disp. CondTab: Outl. Agmt |
M/70 |
SAPMV12A |
Messages: Create CondTab.: Entry Sh |
M/71 |
SAPMV12A |
Messages: Change CondTab.: Entry Sh |
M/72 |
SAPMV12A |
Messages: Disp. CondTab.: Entry Sh. |
M_LA |
SAPMV14A |
Purchasing: Condition List |
M_LB |
SAPMV14A |
Change Condition List |
M_LC |
SAPMV14A |
Display Condition List |
M_LD |
SAPMV14A |
Execute Condition List |
MAL1 |
SAPMMG01 |
Create material via ALE |
MAL2 |
SAPMMG01 |
Change material via ALE |
MAP1 |
SAPMF02K |
Create contact person |
MAP2 |
SAPMF02K |
Change contact person |
MAP3 |
SAPMF02K |
Display contact person |
MASS |
SAPMMSDL |
Mass Change |
MASSD |
MASSD_DIALOG |
Mass Maintenance |
MBBM |
RM07MMBL |
Batch Input: Post Material Document |
MBBR |
RM07RRES |
Batch Input: Create Reservation |
MBBS |
RM07MBWS |
Display valuated special stock |
MBC1 |
SAPMV13H |
Create MM Batch Search Strategy |
MBC2 |
SAPMV13H |
Change MM Batch Determ. Strategy |
MBC3 |
SAPMV13H |
Display MM Batch Determ. Strategy |
MBGR |
RM07MGRU |
Displ. Material Docs. by Mvt. Reaso |
MBLB |
RM07MLBB |
Stocks at Subcontractor |
MBNK |
SAPMSNUM |
Number Ranges; Material Document |
MBNL |
SAPMM07M |
Subsequent Delivery f. Material Doc |
MBN1 |
SAPMV13N |
Free goods – Create (Purchasing) |
MBN2 |
SAPMV13N |
Free goods – Change (Purchasing) |
MBN3 |
SAPMV13N |
Free goods – Display (Purchasing) |
MBPM |
MMIM_PREDOC_MAI |
Manage Held Data |
MBRL |
SAPMM07M |
Return Delivery for Matl Document |
MBSF |
SAPMM07M |
Release Blocked Stock via Mat. Doc. |
MBSI |
RM07SINV |
Find Inventory Sampling |
MBSL |
SAPMM07M |
Copy Material Document |
MBSM |
RM07MSTO |
Display Cancelled Material Docs. |
MBST |
SAPMM07M |
Cancel Material Document |
MBSU |
SAPMM07M |
Place in Stor.for Mat.Doc: Init.Scr |
MBVR |
RM07RVER |
Management Program: Reservations |
MBWO |
RM07MWOFF |
test |
MBW1 |
SAPMMBW1 |
Special stocks via WWW |
MBXA |
SAPLMBXA |
Printout of XAB Documents |
MB0A |
SAPMM07M |
Post Goods Receipt for PO |
MB00 |
MENUMB00 |
Inventory Management |
MB01 |
SAPMM07M |
Post Goods Receipt for PO |
MB02 |
SAPMM07M |
Change Material Document |
MB03 |
SAPMM07M |
Display Material Document |
MB04 |
SAPMM07M |
Subsequ.Adj.of “Mat.Provided”Consmp |
MB05 |
SAPMM07M |
Subseq. Adjustmt: Act.Ingredient Ma |
MB1A |
SAPMM07M |
Goods Withdrawal |
MB1B |
SAPMM07M |
Transfer Posting |
MB1C |
SAPMM07M |
Other Goods Receipts |
MB11 |
SAPMM07M |
Goods Movement |
MB21 |
SAPMM07R |
Create Reservation |
MB22 |
SAPMM07R |
Change Reservation |
MB23 |
SAPMM07R |
Display Reservation |
MB24 |
RM07RESL |
Reservation List |
MB25 |
RM07RESL |
Reservation List |
MB26 |
PP_PICK_LIST |
Picking list |
MB31 |
SAPMM07M |
Goods Receipt for Production Order |
MB5B |
RM07MLBD |
Stocks for Posting Date |
MB5C |
RM07MCHS |
Pick-Up List |
MB5K |
RM07KO01 |
Stock Consistency Check |
MB5L |
RM07MBST |
List of Stock Values: Balances |
MB5M |
RM07MMHD |
BBD/Prod. Date |
MB5S |
RM07MSAL |
Display List of GR/IR Balances |
MB5T |
RM07MTRB |
Stock in transit CC |
MB5U |
RM07AUMD |
Analyze Conversion Differences |
MB5W |
RM07MBST |
List of Stock Values |
MB51 |
RM07DOCS |
Material Doc. List |
MB52 |
RM07MLBS |
List of Warehouse Stocks on Hand |
MB53 |
RM07MWRKK |
Display Plant Stock Availability |
MB54 |
RM07MKBS |
Consignment Stocks |
MB55 |
RM07MMST |
Display Quantity String |
MB56 |
RVBBWULS |
Analyze batch where-used list |
MB57 |
RM07MCHW |
Compile Batch Where-Used List |
MB58 |
RM07MKON |
Consgmt and Ret. Packag. at Custome |
MB59 |
RM07DOCS |
Material Doc. List |
MB9A |
RM07MAAU |
Analyze archived mat. documents |
MB90 |
MM70AMEA |
Output Processing for Mat. Document |
MC.A |
RMCB0300 |
INVCO: Mat.Anal.Selection; Rec/Iss |
MC.B |
RMCB0300 |
INVCO: Mat.Anal.Selection; Turnover |
MC.C |
RMCB0300 |
INVCO: Mat.Anal.Selection; Coverage |
MC.D |
RMCB0400 |
INVCO: MRP Cntrllr.Anal.Sel. Stock |
MC.E |
RMCB0400 |
INVCO: MRP Cntrllr Anal.Sel. Rec/Is |
MC.F |
RMCB0400 |
INVCO: MRP Cntlr Anal.Sel. Turnover |
MC.G |
RMCB0400 |
INVCO: MRP Cntlr.Anal.Sel. Coverage |
MC.H |
RMCB0500 |
INVCO: Business Area Anal.Sel. Stoc |
MC.I |
RMCB0500 |
INVCO: Bus. Area Anal. Sel. Rec/Iss |
MC.J |
RMCB0500 |
INVCO: Bus. Area Anal. Sel. Turnove |
MC.K |
RMCB0500 |
INVCO: Bus. Area Anal. Sel. Coverag |
MC.L |
RMCB0600 |
INVCO: Mat.Group Analysis Sel. Stoc |
MC.M |
RMCB0600 |
INVCO: Mat.Group Anal. Sel. Rec/Iss |
MC.N |
RMCB0600 |
INVCO: Mat.Group Anal. Sel. Turnove |
MC.O |
RMCB0600 |
INVCO: Mat.Group Anal. Sel. Coverag |
MC.P |
RMCB0700 |
INVCO: Division Analysis Sel. Stock |
MC.Q |
RMCB0700 |
INVCO: Division Anal. Sel. Rec/Iss |
MC.R |
RMCB0700 |
INVCO: Division Anal. Sel. Turnover |
MC.S |
RMCB0700 |
INVCO: Division Anal. Sel. Coverage |
MC.T |
RMCB0800 |
INVCO: Mat.Type Anal.Selection Stoc |
MC.U |
RMCB0800 |
INVCO: Mat.Type Anal.Sel. Rec/Issue |
MC.V |
RMCB0800 |
INVCO: Mat.Type Anal.Sel. Turnover |
MC.W |
RMCB0800 |
INVCO: Mat.Type Anal.Sel. Coverage |
MC.1 |
RMCB0100 |
INVCO: Plant Anal. Selection: Stock |
MC.2 |
RMCB0100 |
INVCO: Plant Anal.Selection; Rec/Is |
MC.3 |
RMCB0100 |
INVCO: Plant Anal.Selection;Turnove |
MC.4 |
RMCB0100 |
INVCO: Plant Anal.Selection;Coverag |
MC.5 |
RMCB0200 |
INVCO: SLoc Anal. Selection; Stock |
MC.6 |
RMCB0200 |
INVCO: SLoc Anal. Selection: Rec/Is |
MC.7 |
RMCB0200 |
INVCO: SLoc Anal. Selection;Turnove |
MC.8 |
RMCB0200 |
INVCO: SLoc Anal.Selection; Coverag |
MC.9 |
RMCB0300 |
INVCO: Material Anal.Selection;Stoc |
MC(A |
RMCV0100 |
SIS: Customer;Inc.Orders – Selectio |
MC(B |
RMCV1300 |
SIS: Variant Configuration |
MC(E |
RMCV0200 |
SIS: Material;Inc.Orders – Selectio |
MC(I |
RMCV0300 |
SIS: SalesOrg. Inc.Orders Selection |
MC(M |
RMCV0600 |
SIS: Sales Office; Inc.Orders Selec |
MC(Q |
RMCV0500 |
SIS: Employee; Inc.Orders Selection |
MC(U |
RMCV0400 |
SIS: Shipping Point Deliveries Sel. |
MC+A |
RMCV0100 |
SIS: Customer Returns; Selection |
MC+E |
RMCV0100 |
SIS: Customer; Sales – Selection |
MC+I |
RMCV0100 |
SIS: Customer Credit Memos – Selec. |
MC+M |
RMCV0200 |
SIS: Material Returns; Selection |
MC+Q |
RMCV0200 |
SIS: Material; Sales – Selection |
MC+U |
RMCV0200 |
SIS: Material Credit Memos; Selec. |
MC+Y |
RMCV0300 |
SIS: Sales Org. Returns; Selection |
MC+2 |
RMCV0300 |
SIS: SalesOrg.Invoiced Sales; Selec |
MC+6 |
RMCV0300 |
SIS: SalesOrg.Credit Memos Selectio |
MC$< |
RMCE0300 |
PURCHIS: MatGrp PurchVal Selection |
MC$> |
RMCE0300 |
PURCHIS: MatGrp PurchQty Selection |
MC$: |
RMCE0200 |
PURCHIS: Vendor Freqs. Selection |
MC$A |
RMCE0300 |
PURCHIS: MatGrp DelRelblty Selectio |
MC$C |
RMCE0300 |
PURCHIS: MatGrp QtyRelblty Selectio |
MC$E |
RMCE0300 |
PURCHIS: MatGrp Freq. Selection |
MC$G |
RMCE0400 |
PURCHIS: Material PurchVal Selectio |
MC$I |
RMCE0400 |
PURCHIS: Material PurchQty Selectio |
MC$K |
RMCE0400 |
PURCHIS: Material DelRelib Selectio |
MC$M |
RMCE0400 |
PURCHIS: Material QtyRel Selection |
MC$O |
RMCE0400 |
PURCHIS: Material Freqs. Selection |
MC$0 |
RMCE0100 |
PURCHIS: PurchGrp PurchVal Selectio |
MC$2 |
RMCE0100 |
PURCHIS: PurchGrp Freqs. Selection |
MC$4 |
RMCE0200 |
PURCHIS: Vendor PurchVal Selection |
MC$6 |
RMCE0200 |
PURCHIS: Vendor DelRelblty Selectio |
MC$8 |
RMCE0200 |
PURCHIS: Vendor QtyRelblty Selectio |
MC-A |
RMCV0600 |
SIS: Sales Office Returns; Selectio |
MC-E |
RMCV0600 |
SIS: Sales Office – Sales Selection |
MC-I |
RMCV0600 |
SIS: Sales Office Credit Memos Sele |
MC-M |
RMCV0500 |
SIS: Employee – Returns; Selection |
MC-Q |
RMCV0500 |
SIS: Employee – Sales; Selection |
MC-U |
RMCV0500 |
SIS: Employee – Credit Memos; Selec |
MC-0 |
RMCV0400 |
SIS: Shipping Point Returns; Selec. |
MC/B |
SAPMMCY1 |
Schedule jobs: Exceptions INVCO |
MC/E |
SAPMMCY1 |
Create Exception: EWS/PURCHIS |
MC/F |
SAPMMCY1 |
Maintain exception: EWS/PURCHIS |
MC/G |
SAPMMCY1 |
Display exception: EWS/PURCHIS |
MC/H |
SAPMMCY1 |
Create groups exception: PURCHIS |
MC/I |
SAPMMCY1 |
Change groups exception: PURCHIS |
MC/J |
SAPMMCY1 |
Display exception: PURCHIS |
MC/K |
SAPMMCY1 |
Create job for exception: PURCHIS |
MC/L |
SAPMMCY1 |
Change jobs exceptions: PURCHIS |
MC/M |
SAPMMCY1 |
Display jobs exceptions: PURCHIS |
MC/N |
SAPMMCY1 |
Schedule jobs exceptions: PURCHIS |
MC/Q |
SAPMMCY1 |
Create exception: EWS/SIS |
MC/R |
SAPMMCY1 |
Maintain exception: EWS/SIS |
MC/S |
SAPMMCY1 |
Display exception: EWS/SIS |
MC/T |
SAPMMCY1 |
Create groups exception: SIS |
MC/U |
SAPMMCY1 |
Change groups exception: SIS |
MC/V |
SAPMMCY1 |
Display exception: SIS |
MC/W |
SAPMMCY1 |
Create job for exception: SIS |
MC/X |
SAPMMCY1 |
Change Jobs: Exceptions SIS |
MC/Y |
SAPMMCY1 |
Display Jobs: Exceptions SIS |
MC/Z |
SAPMMCY1 |
Schedule Jobs: Exceptions SIS |
MC/1 |
SAPMMCY1 |
Create Exception: EWS/INVCO |
MC/2 |
SAPMMCY1 |
Maintain exception: EWS/INVCO |
MC/3 |
SAPMMCY1 |
Display exception: EWS/INVCO |
MC/4 |
SAPMMCY1 |
Create groups exception: INVCO |
MC/5 |
SAPMMCY1 |
Change groups exception: INVCO |
MC/6 |
SAPMMCY1 |
Display exception: INVCO |
MC/7 |
SAPMMCY1 |
Create job for exception: INVCO |
MC/8 |
SAPMMCY1 |
Change jobs exceptions: INVCO |
MC/9 |
SAPMMCY1 |
Display jobs exceptions: INVCO |
MC?0 |
SAPMMCY1 |
WFIS: Schedule Jobs – Exceptions |
MC?1 |
SAPMMCY1 |
WFIS: Create Exception |
MC?2 |
SAPMMCY1 |
WFIS: Maintain Exception |
MC?3 |
SAPMMCY1 |
WFIS: Display Exception |
MC?4 |
SAPMMCY1 |
WFIS: Create Exception Group |
MC?5 |
SAPMMCY1 |
WFIS: Change Exception Group |
MC?6 |
SAPMMCY1 |
WFIS: Display Exception Group |
MC?7 |
SAPMMCY1 |
WFIS: Create Jobs – Exceptions |
MC?8 |
SAPMMCY1 |
WFIS: Change Jobs – Exceptions |
MC?9 |
SAPMMCY1 |
WFIS: Display Jobs – Exceptions |
MC:B |
SAPMMCY1 |
Schedule jobs exceptions: RIS |
MC:1 |
SAPMMCY1 |
Create exception: EWS/RIS |
MC:2 |
SAPMMCY1 |
Maintain exception: EWS/RIS |
MC:3 |
SAPMMCY1 |
Display exception: EWS/RIS |
MC:4 |
SAPMMCY1 |
Create exception group: RIS |
MC:5 |
SAPMMCY1 |
Change groups exception: RIS |
MC:6 |
SAPMMCY1 |
Display exception: RIS |
MC:7 |
SAPMMCY1 |
Create job for exception: RIS |
MC:8 |
SAPMMCY1 |
Change jobs exceptions: RIS |
MC:9 |
SAPMMCY1 |
Display jobs exceptions: RIS |
MC=B |
SAPMMCY1 |
Schedule jobs exceptions: SFIS |
MC=E |
SAPMMCY1 |
Create exception: EWS/PMIS |
MC=F |
SAPMMCY1 |
Maintain exception: EWS/PMIS |
MC=G |
SAPMMCY1 |
Display exception: EWS/PMIS |
MC=H |
SAPMMCY1 |
Create groups exception: PMIS |
MC=I |
SAPMMCY1 |
Change groups exception: PMIS |
MC=J |
SAPMMCY1 |
Display exception: PMIS |
MC=K |
SAPMMCY1 |
Create job for exception: PMIS |
MC=L |
SAPMMCY1 |
Change jobs exceptions: PMIS |
MC=M |
SAPMMCY1 |
Display jobs exceptions: PMIS |
MC=N |
SAPMMCY1 |
Schedule jobs exceptions: PMIS |
MC=Q |
SAPMMCY1 |
Display exception: EWS/QMIS |
MC=R |
SAPMMCY1 |
Maintain exception: EWS/QMIS |
MC=S |
SAPMMCY1 |
Display exception: EWS/QMIS |
MC=T |
SAPMMCY1 |
Display groups exception: QMIS |
MC=U |
SAPMMCY1 |
Change groups exception: QMIS |
MC=V |
SAPMMCY1 |
Display exception: QMIS |
MC=W |
SAPMMCY1 |
Create job for exception: QMIS |
MC=X |
SAPMMCY1 |
Change Jobs: Exceptions QMIS |
MC=Y |
SAPMMCY1 |
Display Jobs: Exceptions SIS |
MC=Z |
SAPMMCY1 |
Schedule Jobs: Exceptions QMIS |
MC=1 |
SAPMMCY1 |
Create exception: EWS/SFIS |
MC=2 |
SAPMMCY1 |
Maintain exception: EWS/SFIS |
MC=3 |
SAPMMCY1 |
Display exception: EWS/SFIS |
MC=4 |
SAPMMCY1 |
Create groups exception: SFIS |
MC=5 |
SAPMMCY1 |
Change groups exception: SFIS |
MC=6 |
SAPMMCY1 |
Display exception: SFIS |
MC=7 |
SAPMMCY1 |
Create job for exception: SFIS |
MC=8 |
SAPMMCY1 |
Change jobs exceptions: SFIS |
MC=9 |
SAPMMCY1 |
Display jobs exceptions: SFIS |
MCAA |
SAPMMCS1 |
WFIS: Maintain Requirements |
MCAC |
SAPMMCS1 |
WFIS: Maintain Formulas |
MCAE |
SAPMMC0C |
WFIS: Activate Updating |
MCAF |
SAPMMCS4 |
WFIS: Standard Analyses |
MCAG |
SAPMMCSC |
WFIS: Customizing; Standard Analyse |
MCAH |
RMCAORG0 |
WFIS: Organization View – Selection |
MCAI |
RMCAPRO0 |
WFIS: Process View – Selection |
MCAJ |
RMCAOBJ0 |
WFIS: Object View – Selection |
MCAK |
RMCAGRU0 |
WFIS: Group View – Selection |
MCAL |
RMCAEXP0 |
WFIS: Sample Scenario – Selection |
MCAM |
RMCAKOMM |
WFIS: Append Structure |
MCAN |
RMCAEXIT |
WFIS: Selection Program |
MCAO |
RMCAAPP0 |
WIS: Application PM/QM/SM Selection |
MCAP |
RMCADELE |
WIS: Delete Data |
MCAQ |
RMCAADJU |
WIS: Correct Data |
MCAR |
RMCADATA |
WIS: Transfer Data |
MCAT |
SAPMMCS7 |
WFIS: Display Evaluation Structure |
MCAU |
SAPMMCS7 |
WFIS: Change Evaluation Structure |
MCAV |
SAPMMCS7 |
WFIS: Create Evaluation Structure |
MCAW |
SAPMMCS2 |
WFIS: Display Evaluation |
MCAX |
SAPMMCS2 |
WFIS: Change Evaluation |
MCAY |
SAPMMCS2 |
WFIS: Create Evaluation |
MCAZ |
SAPMMCS2 |
WFIS: Execute Evaluation |
MCA7 |
SAPMMCS2 |
INVCO: Execute Evaluation |
MCB& |
RMCBDISP |
INVCO: Set up statis. for stck/reqt |
MCB) |
RMCB1200 |
INVCO: Long-Term Stock Selection |
MCB% |
RMCBPARA |
INVCO: Set up stats. for parm. anal |
MCBA |
RMCB0100 |
INVCO: Plant Analysis Selection |
MCBC |
RMCB0200 |
INVCO: Stor. Loc. Analysis Selectio |
MCBE |
RMCB0300 |
INVCO: Material Analysis Selection |
MCBG |
RMCB0400 |
INVCO: MRP Cntrlr Analysis Selectio |
MCBI |
RMCB0500 |
INVCO: Business Area Anal. Selectio |
MCBK |
RMCB0600 |
INVCO: MatGrp Analysis Selection |
MCBM |
RMCB0700 |
INVCO: Division Analysis Selection |
MCBO |
RMCB0800 |
INVCO: Mat.Type Analysis Selection |
MCBR |
RMCB0900 |
INVCO: Batch Analysis Selection |
MCBV |
RMCB1000 |
INVCO: Parameter Analysis Selection |
MCBZ |
RMCB1100 |
INVCO: Stck/Reqt Analysis Selection |
MCB1 |
MENUMCB1 |
Inventory Controlling |
MCB2 |
SAPMMCS7 |
INVCO: Create Evaluation Structure |
MCB3 |
SAPMMCS7 |
INVCO: Change Evaluation Structure |
MCB4 |
SAPMMCS7 |
INVCO: Display Evaluation Structure |
MCB5 |
SAPMMCS2 |
INVCO: Create Evaluation |
MCB6 |
SAPMMCS2 |
INVCO: Change Evaluation |
MCB7 |
SAPMMCS2 |
INVCO: Display Evaluation |
MCC1 |
MENUMCC1 |
Inventory Controlling |
MCC2 |
MENUMCC2 |
Inventory Information System |
MCC3 |
RMCBNEUA |
Set Up INVCO Info Structs. from Doc |
MCC4 |
RMCBNEUB |
Set Up INVCO Info Structs.from Stoc |
MCDA |
SAPMMCS2 |
PURCHIS: Create Evaluation |
MCDB |
SAPMMCS2 |
PURCHIS: Change Evaluation |
MCDC |
SAPMMCS2 |
PURCHIS: Display Evaluation |
MCDG |
SAPMMCS2 |
PURCHIS: Execute Evaluation |
MCD7 |
SAPMMCS7 |
PURCHIS: Create Eval. Structure |
MCD8 |
SAPMMCS7 |
PURCHIS: Change Eval. Structure |
MCD9 |
SAPMMCS7 |
PURCHIS: Display Eval. Structure |
MCE+ |
RMCE0900 |
PURCHIS: Reporting – Subseq. Settlm |
MCEA |
RMCE0600 |
PURCHIS:Long-Term Plg Vend.Analysis |
MCEB |
RMCE0700 |
PURCHIS:Lng-Term Plg Mat.Gr.Analysi |
MCEC |
RMCE0800 |
PURCHIS:Long-Term Plg Mat. Analysis |
MCER |
RMCE2000 |
PURCHIS: Service Purch.Qty-Selectio |
MCES |
RMCE2000 |
PURCHIS: Service Purch.Val-Selectio |
MCE0 |
MENUMCE0 |
Purchasing Information System |
MCE1 |
RMCE0100 |
PURCHIS: PurchGrp Analysis Selectio |
MCE2 |
SAPMMCS3 |
PURCHIS: Update Diagnosis Purch.Doc |
MCE3 |
RMCE0200 |
PURCHIS: Vendor Analysis Selection |
MCE5 |
RMCE0300 |
PURCHIS: MatGrp Analysis Selection |
MCE7 |
RMCE0400 |
PURCHIS: Material Analysis Selectio |
MCE8 |
RMCE2000 |
PURCHIS: Service Analysis Selection |
MCE9 |
MENUMCE9 |
Purchasing Information System |
MCGC |
RMCW1400 |
RIS: Season: Mvmts + Stk – Selectio |
MCGD |
RMCW1600 |
RIS: POS: Sales – Selection |
MCGE |
RMCW1700 |
RIS: POS: Matl Aggr. POS – Selectio |
MCGF |
RMCW1800 |
RIS: POS: Cashier – Selection |
MCGG |
RMCW1900 |
RIS: Cust./Material Grp – Selection |
MCGH |
RMCW2000 |
RIS: Customer/Material – Selection |
MCGJ |
RMCW2800 |
RIS: POS: POS Balancing – Selection |
MCGK |
RMCW2900 |
RIS: Matls w/ additionals- Selectio |
MCGL |
RMCW3000 |
RIS: Sales data: Customers- Sel. |
MCG1 |
MENUMCG1 |
Rough-Cut Planning Profiles |
MCG2 |
SAPMMCSC |
Var. standard anal. def. sett. IS-R |
MCG3 |
SAPMMCS4 |
Call Self-Defined Analyses: Retail |
MCH+ |
SAPMMCS7 |
RIS: Display Evaluation Structure |
MCH: |
RMCW0300 |
RIS: STRPS/Mvmts + Stock – Selectio |
MCHA |
RMCW2500 |
RIS: Till Receipt/Matl – Selection |
MCHB |
RMCW2700 |
RIS: Till Receipt – Selection |
MCHC |
RMCWAPRI_START |
Companion sales |
MCHG |
RMCW0600 |
RIS: Purchasing: Mvmt+Stck-Selectio |
MCHP |
RMCW0900 |
RIS: Material: Mvmt+Stck – Selectio |
MCHS |
RMCW1000 |
RIS: Promotion – Selection |
MCHV |
RMCW1100 |
RIS: Material/Add-On – Selection |
MCHY |
SAPMMCS7 |
RIS: Create Evaluation Structure |
MCHZ |
SAPMMCS7 |
RIS: Change Evaluation Structure |
MCH0 |
MENUMCH0 |
Retail Information System |
MCH1 |
SAPMMCS2 |
RIS: Execute Evaluation |
MCH2 |
SAPMMCS2 |
RIS: Create Evaluation |
MCH3 |
SAPMMCS2 |
RIS: Change Evaluation |
MCH4 |
SAPMMCS2 |
RIS: Display Evaluation |
MCH6 |
SAPMMC0C |
Update Maintenance: RIS |
MCH7 |
SAPMMCS3 |
RIS: Update Diagnosis; SP Change Do |
MCH8 |
RMCW2300 |
RIS: Perishables – Selection |
MCH9 |
RMCW2400 |
RIS: Inventory Controlling – Stores |
MCIA |
RMCI1000 |
PMIS: Customer Notification Analysi |
MCIS |
SAPMMCS4 |
Call Up PM Standard Analyses |
MCIZ |
RMCI1100 |
PMIS: Vehicle Consumption Analysis |
MCI0 |
MENUMCI0 |
Plant Maintenance Information Syste |
MCI1 |
RMCI0300 |
PMIS: Object Class Analysis |
MCI2 |
RMCI0700 |
PMIS: Manufacturer Analysis |
MCI3 |
RMCI0200 |
PMIS: Location Analysis |
MCI4 |
RMCI0600 |
PMIS: Planner Group Analysis |
MCI5 |
RMCI0800 |
PMIS: Object Damage Analysis |
MCI6 |
RMCI0500 |
PMIS: Obj.Statistic.Analysis |
MCI7 |
RMCI0100 |
PMIS: Breakdown Analysis |
MCI8 |
RMCI0900 |
PMIS: Cost Evaluation |
MCJB |
RIEQS070 |
MTTR/MTBR for Equipment |
MCJC |
RITPS070 |
FunctLoc: Mean Time Between Repair |
MCJE |
MENUMCJE |
PMIS: Info System |
MCJ1 |
SAPMMCS2 |
PMIS: Create Evaluation |
MCJ2 |
SAPMMCS2 |
PMIS: Change Evaluation |
MCJ3 |
SAPMMCS2 |
PMIS: Display Evaluation |
MCJ4 |
SAPMMCS2 |
PMIS: Execute Evaluation |
MCJ5 |
SAPMMCS7 |
PMIS: Create Evaluation Structure |
MCJ6 |
SAPMMCS7 |
PMIS: Change Evaluation Structure |
MCJ7 |
SAPMMCS7 |
PMIS: Display Evaluation Structure |
MCKA |
RMCROIW0 |
OIW Metadata |
MCKB |
RMCSSLVS |
TIS selection version tree |
MCKC |
RMCSSLVS |
User-spec. TIS select. version tree |
MCKH |
RMCSSLVS |
Selection version tree: Sales |
MCKI |
RMCSSLVS |
Selection version tree: Purchasing |
MCKJ |
RMCSSLVS |
Selection version tree: Stock |
MCKK |
RMCSSLVS |
Selection version tree: Production |
MCKL |
RMCSSLVS |
Selection version tree: Quality |
MCKM |
RMCSSLVS |
Selection version tree: Plant Maint |
MCKN |
RMCSSLVS |
Selection version tree: Retail |
MCKO |
RMCSSLVS |
Selection version tree: General |
MCKP |
RMCSSLVS |
User-spec. selec. vers. tree: Sales |
MCKQ |
RMCSSLVS |
User-spec. sel. vers. tree: Purchas |
MCKR |
RMCSSLVS |
User-spec. sel. vers. tree: Stock |
MCKS |
RMCSSLVS |
User-spec. sel. vers. tree: Product |
MCKT |
RMCSSLVS |
User-spec. sel. vers. tree: Quality |
MCKU |
RMCSSLVS |
User-spec. sel. vers. tree: PM |
MCKV |
RMCSSLVS |
User-spec. sel. vers. tree: Retail |
MCKW |
RMCSSLVS |
User-spec. sel. vers. tree: General |
MCKY |
RMCSSLVS |
WFIS: Selection Versions (User-Spec |
MCKZ |
RMCSSLVS |
WFIS: Selection Versions (General) |
MCK0 |
MENUMCK0 |
Plant Maintenance Information Syste |
MCK1 |
SAPMMCSH |
Create Hierarchy |
MCK2 |
SAPMMCSH |
Change hierarchy |
MCK3 |
SAPMMCSH |
Display hierarchy |
MCK4 |
SAPMMCSH |
Change SAP OIW Hierarchy |
MCK5 |
SAPMMCSH |
Display SAP OIW Hierarchy |
MCK6 |
SAPMMCSH |
Create Customer OIW Hierarchy |
MCK7 |
SAPMMCSH |
Change Customer OIW Hierarchy |
MCK8 |
SAPMMCSH |
Display Customer OIW Hierarchy |
MCK9 |
SAPMMCSH |
Maintain Customer OIW Info Catalog |
MCLD |
RMCB2300 |
WM: Material Flow – Selection |
MCLH |
RMCB2400 |
WM: Movement Types – Selection |
MCL1 |
RMCB2000 |
WMS: Stck Placemt.+Remov. Selection |
MCL5 |
RMCB2100 |
WMS: Flow of Quantities Selection |
MCL9 |
RMCB2200 |
WM: Material Plcmt/Removal:Selectio |
MCM+ |
SAPMMCSV |
WFIS: Create Selection Version |
MCM- |
SAPMMCSV |
WFIS: Change Selection Version |
MCM/ |
SAPMMCSV |
WFIS: Display Selection Version |
MCM% |
SAPMMCSV |
RIS: Create Selection Version |
MCM? |
SAPMMCSV |
RIS: Schedule Selection Version |
MCMA |
SAPMMCSV |
INVCO: Display selection version |
MCMB |
SAPMMCSV |
INVCO: SelecVers: Schedule job |
MCMC |
SAPMMCSV |
PPIS: Create selection version |
MCMD |
SAPMMCSV |
PPIS: Change selection version |
MCME |
SAPMMCSV |
PPIS: Display selection version |
MCMF |
SAPMMCSV |
PPIS: SelectVers: Schedule job |
MCMG |
SAPMMCSV |
QMIS: Create selection version |
MCMH |
SAPMMCSV |
QMIS: Change selection version |
MCMI |
SAPMMCSV |
QMIS: Display selection version |
MCMJ |
SAPMMCSV |
QMIS: Selection Version:Schedule Jo |
MCMK |
SAPMMCSV |
PMIS: Create selection version |
MCML |
SAPMMCSV |
PMIS: Change selection version |
MCMM |
SAPMMCSV |
PMIS: Display selection verison |
MCMN |
SAPMMCSV |
PMIS: SelectVers: Schedule job |
MCMO |
SAPMMCSV |
Create selection version |
MCMP |
SAPMMCSV |
Change selection version |
MCMQ |
SAPMMCSV |
Display selection version |
MCMR |
SAPMMCSV |
Selection Version: Create Variant |
MCMS |
SAPMMCSV |
Selection Version: Change Variant |
MCMT |
SAPMMCSV |
Selection Version: Display Variant |
MCMV |
SAPMMCSV |
Selection version: Schedule job |
MCMX |
SAPMMCSV |
RIS: Change Selection Version |
MCMY |
SAPMMCSV |
RIS: Display Selection Version |
MCMZ |
SAPMMCSV |
RIS: Selection Version: Schedule Jo |
MCM0 |
SAPMMCSV |
INVCO: Change selection version |
MCM1 |
SAPMMCSV |
SIS: Create selection version |
MCM10 |
SAPMMCSV |
TIS: Create selection version |
MCM11 |
SAPMMCSV |
TIS: Change selection version |
MCM12 |
SAPMMCSV |
TIS: Display selection version |
MCM13 |
SAPMMCSV |
TIS: Selection Version: Schedule Jo |
MCM2 |
SAPMMCSV |
SIS: Change selection version |
MCM3 |
SAPMMCSV |
SIS: Display selection version |
MCM4 |
SAPMMCSV |
SIS: Selec. version: Schedule job |
MCM5 |
SAPMMCSV |
PURCHIS: Create selection version |
MCM6 |
SAPMMCSV |
PURCHIS: Change selection version |
MCM7 |
SAPMMCSV |
PURCHIS: Display selection version |
MCM8 |
SAPMMCSV |
PURCHIS: SelectVers: Schedule job |
MCM9 |
SAPMMCSV |
INVCO: Create selection version |
MCNB |
RMCBINIT_BW |
BW: Initialize Stock Balances |
MCNR |
SAPMSNUM |
Number Range Maintenance: MCLIS |
MCOA |
RMCQ1100 |
QMIS: Cust. analysis; Lot overview |
MCOB |
RMCQ2400 |
QMIS: General Results for Customer |
MCOC |
RMCQ1100 |
QMIS: Cust. Analysis Quant. Overvie |
MCOD |
RMCQ2500 |
QMIS: Quantitative Results for Cust |
MCOE |
RMCQ1100 |
QMIS: Customer Analysis Q Score |
MCOG |
RMCQ1100 |
QMIS: Customer Analysis Lot Counter |
MCOI |
RMCQ1100 |
QMIS: Customer Analysis Quantities |
MCOK |
RMCQ1100 |
QMIS: Customer Analysis Expense |
MCOM |
RMCQ1100 |
QMIS: Customer Analysis Level/Disp. |
MCOO |
RMCQ1100 |
QMIS: Customer analysis – insp. lot |
MCOP |
RMCQ0800 |
QMIS: Cust. Analysis Item Q Not. |
MCOV |
RMCQ0500 |
QMIS: Cust. Anal. Overview Q Not. |
MCOX |
RMCQ1200 |
QMIS: Customer Analysis Defects |
MCO1 |
CALLSTAOTB |
RIS: OTB – Selection |
MCO2 |
RMCACOP8 |
OTB: Copy Planning Type |
MCO4 |
CALLOTB |
Create OTB Planning |
MCO5 |
CALLOTB |
Change OTB Planning |
MCO6 |
CALLOTB |
Display OTB Planning |
MCO7 |
CALLOTB |
Create OTB Planning |
MCO8 |
CALLOTB |
Change OTB Planning |
MCO9 |
CALLOTB |
Display OTB Planning |
MCPB |
RMCF0200 |
Operation analysis: Dates |
MCPD |
RMCF0100 |
Production order analysis: Dates |
MCPF |
RMCF0300 |
Material analysis: Dates |
MCPH |
RMCF0400 |
Work center analysis: Dates |
MCPI |
MENUMCPI |
Menu: Production Info System |
MCPK |
RMCF0200 |
Operation analysis: Quantities |
MCPM |
RMCF0100 |
Production order anal.: Quantities |
MCPO |
RMCF0300 |
Material analysis: Quantities |
MCPQ |
RMCF0400 |
Work center analysis: Quantities |
MCPS |
RMCF0200 |
Operation analysis: Lead time |
MCPU |
RMCF0100 |
Production Order Analysis: Lead Tim |
MCPW |
RMCF0300 |
Material analysis: Lead time |
MCPY |
RMCF0400 |
Work center analysis: Lead time |
MCP0 |
MENUMCP0 |
Shop Floor Information System |
MCP1 |
RMCF0200 |
SFIS: Operation Analysis Selection |
MCP3 |
RMCF0100 |
SFIS: Material Analysis Selection |
MCP5 |
RMCF0300 |
SFIS: Material Analysis Selection |
MCP6 |
RMCFSERI |
Goods rcpt analysis: repetitive mfg |
MCP7 |
RMCF0400 |
SFIS: Work Center Analysis Selectio |
MCP8 |
RMCF2500 |
Goods rcpt analysis: repetitive mfg |
MCP9 |
RMCF0500 |
SFIS: Select Run Schedule |
MCQ. |
RMCFPK00 |
SFIS: Kanban analysis selection |
MCQA |
SAPMMCS4 |
Call Up QM Standard Analyses |
MCR: |
SAPMMCSC |
Std Analyses: User Settings; CALL |
MCRB |
RMCSGENA |
LIS: Generate Evaluations |
MCRC |
RMCS802T |
Charact. Texts for Eval. Structures |
MCRE |
RMCF0600 |
Material Usage Analysis: Selection |
MCRG |
RMCFCUST |
Change Settings: PPIS |
MCRH |
RMCFCUST |
Display Settings: PPIS |
MCRI |
RMCF0700 |
Product Cost Analysis: Selection |
MCRJ |
RMCF2700 |
Prod. Cost Analysis: Repetitive Mfg |
MCRK |
RMCFSERI |
Prod. Cost Analysis: Repetitive Mfg |
MCRM |
RMCF0800 |
Reporting Point Stats.: Selection |
MCRO |
RMCF2600 |
Matl consumptn anal.: repetitive mf |
MCRP |
RMCFSERI |
Matl consumptn anal.: repetitive mf |
MCRQ |
SAPMMCS4 |
Call Standard Analyses: PP-IS |
MCRU |
RMCF0200 |
PP-PI: Operation Analysis Selection |
MCRV |
RMCF0100 |
PP-PI: Process Order Analysis |
MCRW |
RMCF0400 |
PP-PI: Resources Selection |
MCRX |
RMCF0600 |
PP-PI: Material Usage Analysis |
MCRY |
RMCF0700 |
PP-PI: Product Cost Analysis |
MCR1 |
SAPMMCS2 |
SFIS: Create Evaluation |
MCR2 |
SAPMMCS2 |
SFIS: Change Evaluation |
MCR3 |
SAPMMCS2 |
SFIS: Display Evaluation |
MCR4 |
SAPMMCS2 |
SFIS: Execute Evaluation |
MCR7 |
SAPMMCS7 |
SFIS: Create Evaluation Structure |
MCR8 |
SAPMMCS7 |
SFIS: Change Evaluation Structure |
MCR9 |
SAPMMCS7 |
SFIS: Display Evaluation Structure |
MCS/ |
RMCSISGN |
Mass Generation: Info Struct./Updat |
MCSA |
SAPMMCS2 |
SIS: Create Evaluation |
MCSB |
SAPMMCS2 |
SIS: Change Evaluation |
MCSC |
SAPMMCS2 |
SIS: Display Evaluation |
MCSG |
SAPMMCS2 |
SIS: Execute Evaluation |
MCSH |
SAPMMCS4 |
Call Std. Analyses of Customer Appl |
MCSI |
SAPMMCS4 |
Call Standard Analyses of Sales |
MCSJ |
SAPMMCS4 |
Call Standard Analyses of Purchasin |
MCSK |
SAPMMCS4 |
Call Standard Analyses of Stocks |
MCSL |
SAPMMCS4 |
Call Shop Floor Standard Analyses |
MCSM1 |
SAPMMCS2 |
TIS: Create evaluation |
MCSM2 |
SAPMMCS2 |
TIS: Change evaluation |
MCSM3 |
SAPMMCS2 |
TIS: Display evaluation |
MCSM4 |
SAPMMCS2 |
TIS: Execute evaluation |
MCSM5 |
SAPMMCS7 |
TIS: Create evaluation structure |
MCSM6 |
SAPMMCS7 |
TIS: Change evaluation structure |
MCSM7 |
SAPMMCS7 |
TIS: Display evaluation structure |
MCSR |
SAPMMCS4 |
Standard Analyses External Data |
MCSS |
SAPMMCS3 |
Display Log: Gen. Info Structure |
MCST |
SAPMMCS3 |
Display Log: Gen. Updating |
MCSX |
SAPMMCS4 |
Archive Statistical Data |
MCSY |
RMCSCORS |
Reset Time Stamp: LIS Generation |
MCSZ |
SAPMMCS4 |
Convert LIS Statistical Data |
MCS1 |
SAPMMCS4 |
Standard Analyses; General Logistic |
MCS7 |
SAPMMCS7 |
SIS: Create Evaluation Structure |
MCS8 |
SAPMMCS7 |
SIS: Change Evaluation Structure |
MCS9 |
SAPMMCS7 |
SIS: Display Evalaution Structure |
MCTA |
RMCV0100 |
SIS: Customer Analysis – Selection |
MCTC |
RMCV0200 |
SIS: Material Analysis – Selection |
MCTE |
RMCV0300 |
SIS: Sales Org. Analysis – Selectio |
MCTG |
RMCV0600 |
SIS: Sales Office Analysis Selectio |
MCTI |
RMCV0500 |
SIS: Sales Empl. Analysis Selection |
MCTK |
RMCV0400 |
SIS: Shipping Pt. Analysis Selectio |
MCTV01 |
RMCV0800 |
SIS: Sales Activity – Selection |
MCTV02 |
RMCV0900 |
SIS: Sales Promotions – Selection |
MCTV03 |
RMCV1000 |
SIS: Address List – Selection |
MCTV04 |
RMCV1100 |
SIS: Address Counter – Selection |
MCTV05 |
RMCV1200 |
SIS: Customer Potential Analysis |
MCT0 |
MENUMCT0 |
Initial SIS Screen |
MCT1 |
MENUMCT1 |
Standard SDIS Analyses |
MCT2 |
MENUMCT2 |
Initial SIS Screen |
MCUA |
RMCT0100 |
TIS: Shpt analysis |
MCUB |
RMCT0200 |
TIS: Shipment Analysis: Routes |
MCUC |
RMCT0300 |
TIS: ShipmentAnaly: MeansOfTranspor |
MCUD |
RMCT0400 |
TIS: Shipment Analysis: Shipping |
MCUE |
RMCT0500 |
TIS: Shipment Analysis: Stages |
MCUF |
RMCT0600 |
TIS: Shipment Analysis: Material |
MCU0 |
MENUMCU0 |
Transportation Info System (TIS) |
MCU1 |
RMCSUNIT |
Create LIS Unit |
MCU2 |
RMCSUDEL |
Delete LIS Unit |
MCU3 |
SAPMMCS4 |
Call Standard Analyses: Transportat |
MCVA |
RMCQ0100 |
QMIS: Vendor Analysis Lot Overview |
MCVB |
RMCQ2200 |
QMIS: General Results for Vendor |
MCVC |
RMCQ0100 |
QMIS: Vendor Analysis – Qty Overvie |
MCVD |
RMCQ2300 |
QMIS: Quant. Results for Vendor |
MCVE |
RMCQ0100 |
QMIS: Vendor Analysis Quality Score |
MCVG |
RMCQ0100 |
QMIS: Vendor Analysis – Lot Numbers |
MCVI |
RMCQ0100 |
QMIS: Vendor Analysis – Quantities |
MCVK |
RMCQ0100 |
QMIS: Vendor Analysis – Effort |
MCVM |
RMCQ0100 |
QMIS: Vendor Analyis – Level & Disp |
MCVO |
RMCQ0100 |
Vendor Analysis – Lots Overview |
MCVP |
RMCQ0700 |
QMIS: vendor analysis items Q notif |
MCVQ |
MENUMCVQ |
Quality Management Info System QMIS |
MCVR |
SAPMMCS3 |
SIS: update diagnosis – order |
MCVS |
SAPMMCS3 |
TIS: Update Diagnosis: Transportatn |
MCVT |
SAPMMCS3 |
SIS: update diagnosis – delivery |
MCVV |
SAPMMCS3 |
SIS: update diagnosis – billing doc |
MCVVK |
SAPMMCS3 |
SIS: Updating – Sales Activities |
MCVW |
SAPMMCS3 |
INVCO: Update Diagnosis MatDoc |
MCVX |
RMCQ1000 |
QMIS: Vendor analysis defects |
MCVY |
SAPMMCS3 |
INVCO: Update Diagnosis AcctngDoc |
MCVZ |
RMCQ0400 |
QMIS: Ven. Analysis- Q Not. Overvie |
MCV0 |
MENUMCV0 |
Purchasing Information System |
MCV1 |
RMCQ0100 |
QMIS: Vendor analysis – insp. lot |
MCV3 |
RMCQ0200 |
QMIS: Material analysis – insp. lot |
MCV5 |
/1SDBF12L/RV14A |
Call Up Price List w.Stepped Displa |
MCV6 |
/1SDBF12L/RV14A |
Call Up Indiv. Customer Prices List |
MCV7 |
/1SDBF12L/RV14A |
Call Up List of Price Groups |
MCV8 |
/1SDBF12L/RV14A |
Call Up Material/MatPrcGroup List |
MCV9 |
RVAUFERR |
Call Up List of Incomplete Document |
MCW_AA |
MCW_AA_CUST |
IMG Retail |
MCWIS |
SAPMMCS3 |
FK Simulation Inventory Document |
MCWRP |
SAPMMCS3 |
FK Simulation Invoice Document |
MCW1 |
RMCE5000 |
PURCHIS: Evaluate Payment Header |
MCW2 |
RMCE5100 |
PURCHIS: Evaluate Payment Item |
MCW3 |
RMCE5200 |
PURCHIS: Evaluate VBD Header |
MCW4 |
RMCE5300 |
PURCHIS: Evaluate VBD Item |
MCW5 |
SAPLMCW1_WLF |
Payment: Simulate Updating |
MCW6 |
RMCENEUB |
LIS Setup for Agency Documents |
MCXA |
RMCQ0200 |
QMIS: Material Analysis-Lot Overvie |
MCXB |
RMCQ2000 |
QMIS: General Results for Material |
MCXC |
RMCQ0200 |
QMIS: Matl Analysis – Qty Overview |
MCXD |
RMCQ2100 |
QMIS: Quant. Results for Material |
MCXE |
RMCQ0200 |
QMIS: Matl Analysis – Quality Score |
MCXG |
RMCQ0200 |
QMIS: Matl Analysis – Lot Numbers |
MCXI |
RMCQ0200 |
QMIS: Material Analysis – Quantitie |
MCXK |
RMCQ0200 |
QMIS: Material Analysis – Effort |
MCXM |
RMCQ0200 |
QMIS: Matl Analysis – Level & Disp. |
MCXP |
RMCQ0600 |
QMIS: Matl. Analysis – Q Notif. Ite |
MCXV |
RMCQ0300 |
QMIS: mat. analysis overview Q not. |
MCXX |
RMCQ0900 |
QMIS: Material analysis defects |
MCX1 |
SAPMMCS2 |
QMIS: Create Evaluation |
MCX2 |
SAPMMCS2 |
QMIS: Change Evaluation |
MCX3 |
SAPMMCS2 |
QMIS: Display Evaluation |
MCX4 |
SAPMMCS2 |
QMIS: Execute Evaluation |
MCX7 |
SAPMMCS7 |
QIS: Create Evaluation Structure |
MCX8 |
SAPMMCS7 |
QIS: Change Evaluation Structure |
MCX9 |
SAPMMCS7 |
QIS: display evaluation structure |
MCYA |
SAPMMCY1 |
Delete Jobs: Exceptions |
MCYB |
SAPMMCY1 |
Plan Jobs: Exceptions |
MCYG |
SAPMMCY1 |
Exception Analysis INVCO |
MCYH |
SAPMMCY1 |
Exception Analysis: PURCHIS |
MCYI |
SAPMMCY1 |
Exception Analysis: SIS |
MCYJ |
SAPMMCY1 |
Exception Analysis: PP-IS |
MCYK |
SAPMMCY1 |
Exception Analysis: PM-IS |
MCYL |
SAPMMCY1 |
Exception Analysis: QM-IS |
MCYM |
SAPMMCY1 |
Exception Analysis: Retail IS |
MCYN |
SAPMMCY1 |
Exception Analysis: LIS-General |
MCYO |
SAPMMCY1 |
Exception analysis: TIS |
MCYO0 |
SAPMMCY1 |
Schedule Jobs: Exceptions: TIS |
MCYO1 |
SAPMMCY1 |
Create Exception: EWS/TIS |
MCYO2 |
SAPMMCY1 |
Maintain Exception: EWS/TIS |
MCYO3 |
SAPMMCY1 |
Display Exception: EWS/TIS |
MCYO4 |
SAPMMCY1 |
Create Exception Group: TIS |
MCYO5 |
SAPMMCY1 |
Change Exception Group: TIS |
MCYO6 |
SAPMMCY1 |
Display Exception: TIS |
MCYO7 |
SAPMMCY1 |
Create Job for Exception: TIS |
MCYO8 |
SAPMMCY1 |
Change Jobs: Exceptions: TIS |
MCYO9 |
SAPMMCY1 |
Display jobs: Exceptions SIS |
MCYY |
SAPMMCY1 |
WFIS: Exception Analysis |
MCY1 |
SAPMMCY1 |
Create Exception EWS/LIS |
MCY2 |
SAPMMCY1 |
Maintain Exception EWS/LIS |
MCY3 |
SAPMMCY1 |
Display Exception (EWS/LIS) |
MCY4 |
SAPMMCY1 |
Create Group Exception |
MCY5 |
SAPMMCY1 |
Change Group Exception |
MCY6 |
SAPMMCY1 |
Display Exception |
MCY7 |
SAPMMCY1 |
Create Job For Exception |
MCY8 |
SAPMMCY1 |
Change Jobs: Exceptions |
MCY9 |
SAPMMCY1 |
Display Jobs: Exceptions |
MCZ1 |
SAPMMCSE |
Create LIS Inbound Interface |
MCZ2 |
SAPMMCSE |
Change LIS Inbound Interface |
MCZ3 |
SAPMMCSE |
Display LIS Inbound Interface |
MC0A |
SAPMSNUM |
Number Range Maintenance: Key Figs. |
MC0C |
SAPMSNUM |
Number Range Maintenance: Info Sets |
MC00 |
MENUMC00 |
Logistics Information System (LIS) |
MC01 |
SAPMMCL1 |
Key Figure Retrieval Via Info Sets |
MC02 |
SAPMMCL1 |
Key Fig.Retrieval Using Text String |
MC03 |
SAPMMCL1 |
Key Fig Retrieval via Classificatio |
MC04 |
SAPMMCL1 |
Create Info Set |
MC05 |
SAPMMCL1 |
Change Info Set |
MC06 |
SAPMMCL1 |
Display Info Set |
MC07 |
SAPMMCL1 |
Create Key Figure |
MC08 |
SAPMMCL1 |
Change Key Figure |
MC09 |
SAPMMCL1 |
Create Field Catalog |
MC1/ |
SAPMMCS1 |
External Data: Maintain Formulas |
MC1A |
SAPMMCS1 |
Maintain Formulas/Requirements |
MC1AT |
SAPMMCS1 |
Maintain Formulas/Requirements |
MC1B |
SAPMMCS1 |
SIS: Maintain Requirements |
MC1BT |
SAPMMCS1 |
TIS: Maintain requirements |
MC1D |
SAPMMCS1 |
SIS: Maintain Formulas |
MC1DT |
SAPMMCS1 |
TIS: Maintain formulas |
MC1F |
SAPMMCS1 |
PURCHIS: Maintain Requirements |
MC1H |
SAPMMCS1 |
PURCHIS: Maintain Formulas |
MC1J |
SAPMMCS1 |
SFIS: Maintain Requirements |
MC1L |
SAPMMCS1 |
SFIS: Maintain Formulas |
MC1N |
SAPMMCS1 |
INVCO: Maintain Requirements |
MC1P |
SAPMMCS1 |
INVCO: Maintain Formulas |
MC1Q |
SAPMMCS1 |
INVCO: Display Formulas |
MC1R |
SAPMMCS1 |
Display Formulas/Requirements |
MC1S |
SAPMMCS1 |
QMIS: Maintain Requirements |
MC1T |
SAPMMCS1 |
QMIS: Display Requirements |
MC1U |
SAPMMCS1 |
QMIS: Maintain Formulas |
MC1V |
SAPMMCS1 |
QMIS: Display Formulas |
MC1W |
SAPMMCS1 |
PMIS: Maintain Requirements |
MC1X |
SAPMMCS1 |
PMIS: Display Requirements |
MC1Y |
SAPMMCS1 |
PMIS: Maintain Formulas |
MC1Z |
SAPMMCS1 |
PMIS: Display Formulas |
MC10 |
SAPMMCS2 |
Perform Analysis |
MC11 |
SAPMMCS2 |
Create Evaluation |
MC12 |
SAPMMCS2 |
Change Evaluation |
MC13 |
SAPMMCS2 |
Display Evaluation |
MC14 |
SAPMMCS1 |
TIS: Maintain requirements |
MC15 |
SAPMMCS1 |
TIS: Maintain formulas |
MC16 |
RMCSAUSW |
LIS: Delete Evaluation Structure |
MC18 |
SAPMMCS3 |
Create Field Catalog |
MC19 |
SAPMMCS3 |
Change Field Catalog |
MC20 |
SAPMMCS3 |
Display Field Catalog |
MC21 |
SAPMMCS3 |
Create Info Structure |
MC22 |
SAPMMCS3 |
Change Info Structure |
MC23 |
SAPMMCS3 |
Display Info Structure |
MC24 |
SAPMMCS1 |
Create Update |
MC25 |
SAPMMCS1 |
Change Update |
MC26 |
SAPMMCS1 |
Display Update |
MC27 |
SAPMMCS7 |
Create Evaluation Structure |
MC28 |
SAPMMCS7 |
Change Evaluation Structure |
MC29 |
SAPMMCS7 |
Display Evaluation Structure |
MC3V |
RMCSV3VB |
U3 update |
MC30 |
RMCSSH02 |
Update Log |
MC35 |
SAPMMCP6 |
Create Rough-Cut Planning Profile |
MC36 |
SAPMMCP6 |
Change Rough-Cut Planning Profile |
MC37 |
SAPMMCP6 |
Display Rough-Cut Planning Profile |
MC38 |
SAPMSNUM |
Number range maintenance: MC_ERKO |
MC40 |
RMCBAB20 |
INVCO: ABC Analysis of Usage Values |
MC41 |
RMCBAB25 |
INVCO: ABC Analysis of Reqmt Values |
MC42 |
RMCBRW30 |
INVCO: Range of Coverage by Usg.Val |
MC43 |
RMCBRW40 |
INVCO: Range Of Coverage By Reqmts |
MC44 |
RMCBUH30 |
INVCO:Analysis of Inventory Turnove |
MC45 |
RMCBVW30 |
INVCO: Analysis of Usage Values |
MC46 |
RMCBLH30 |
INVCO: Analysis of Slow-Moving Item |
MC47 |
RMCBBE30 |
INVCO: Analysis of Reqmt Values |
MC48 |
RMCBBW30 |
INVCO: Anal. of Current Stock Value |
MC49 |
RMCBBW40 |
INVCO: Mean Stock Values |
MC50 |
RMCBBS30 |
INVCO: Analysis of Dead Stock |
MC59 |
SAPMMCP3 |
Revise Planning Hierarchy |
MC6A |
MENUMC6A |
Sales and Operations Planning |
MC6B |
MENUMC6B |
Sales and Operations Planning |
MC61 |
SAPMMCP3 |
Create Planning Hierarchy |
MC62 |
SAPMMCP3 |
Change Planning Hierarchy |
MC63 |
SAPMMCP3 |
Display Planning Hierarchy |
MC64 |
SAPMMCP6 |
Create Event |
MC65 |
SAPMMCP6 |
Change Event |
MC66 |
SAPMMCP6 |
Display Event |
MC67 |
SAPMMCP3 |
Init.graphics screen: genl.plg.hier |
MC7E |
SAPLMCP2 |
ALE Configuration for Info Structur |
MC71 |
RMCP2L01 |
Evaluation: Product Group Hierarchy |
MC72 |
RMCP2L04 |
Evaluation: Product Group Usage |
MC73 |
RMCP2L05 |
Evaluation: Material Usage; Prod.Gr |
MC74 |
SAPMMCP6 |
Transfer Mat. to Demand Management |
MC75 |
SAPMMCP6 |
Transfer PG to Demand Management |
MC78 |
SAPMMCP6 |
Copy SOP Version |
MC79 |
SAPL0MP0 |
User Settings for SOP |
MC8A |
SAPMMCP6 |
Create Planning Type |
MC8B |
SAPMMCP6 |
Change Planning Type |
MC8C |
SAPMMCP6 |
Display Planning Type |
MC8D |
RMCP6BCH |
Mass Processing: Create Planning |
MC8E |
RMCP6BCH |
Mass Processing: Change Planning |
MC8F |
RMCP6BCH |
Delete Entry in Planning File |
MC8G |
RMCP6BRU |
Schedule Mass Processing |
MC8H |
SAPMMCP6 |
Maintain User Methods |
MC8I |
RMCP6TST |
Mass Processing: Check Planning |
MC8J |
RMCP6JOB |
Reprocess Mass Processing |
MC8K |
RMCP6BRV |
Copy/Delete Planning Versions |
MC8M |
RMCP6BAB |
Read Opening Stocks |
MC8N |
RMCP6PRL |
Delete forecast versions |
MC8O |
RMCSCORS |
Reset Generation Time Stamp |
MC8P |
RMCPSOPP |
Standard SOP: Generate Master Data |
MC8Q |
RMCP6ACO |
Aggregate Copy |
MC8R |
RMCP6RES |
RESET: Status for Planning Objects |
MC8U |
SAPMMCP6 |
Calculate Proportional Factors |
MC8V |
SAPMMCP6 |
LIS Planning: Copy Versions |
MC8W |
SAPMMCP6 |
LIS Planning: Delete Versions |
MC8X |
RMCP0100 |
SOP: Distribution Scenario – Select |
MC8Y |
RMCP0105 |
SOP: Distribution Scenario – Displa |
MC8Z |
SAPLMCP2 |
SOP => Key Figure Assignments |
MC80 |
SAPMMCP6 |
Delete and activate versions |
MC84 |
SAPMMCP3 |
Create Product Group |
MC85 |
SAPMMCP3 |
Display Product Group |
MC86 |
SAPMMCP3 |
Change Product Groups |
MC9A |
RMCP6FLS |
Flexible Planning: Gen. Master Data |
MC9B |
RMCP6PAP |
Calc. Proportions as in Pl.Hierarch |
MC9C |
SAPMMCP6 |
Reports for Flexible Planning |
MC9E |
RMCP3INS |
Info Structure: Add to General Char |
MC9F |
RMCP3DEL |
Info Structure: Delete All Charact. |
MC9K |
SAPMMCP6 |
Maintain Available Capacity |
MC90 |
SAPMMCP6 |
Tsfr.to Dm.Mgmt.: Mat.from any IS |
MC91 |
SAPMMCP3 |
Initial Graphic: Product Groups |
MC92 |
SAPMMCP3 |
Initial: Product Groups; Hierarchie |
MC93 |
SAPMMCP6 |
Create Flexible LIS Planning |
MC94 |
SAPMMCP6 |
Change Flexible LIS Planning |
MC95 |
SAPMMCP6 |
Display Flexible LIS Planning |
MC97 |
SAPMSNUM |
Number Range Maintenance: MC_SAUF |
MC98 |
SAPMMCP3 |
Maintain Planning Objects |
MC99 |
SAPMMCP3 |
Display Planning Objects |
MDAB |
RMMDBTCH |
Planning File – Set Up BATCH |
MDAC |
SAPMM61P |
Execute Action for Planned Order |
MDBA |
MDBAPI01 |
BAPI planned order processing |
MDBS |
RMMDBTCH |
MPS – total planning run |
MDBT |
RMMDBTCH |
MRP Run In Batch |
MDC7 |
SAPMM61R |
Start MD07 by using report |
MDLD |
RMDLDR00 |
Print MRP List |
MDLP |
MENUMDLP |
MPS |
MDL1 |
SAPLMD07 |
Create Production Lot |
MDL2 |
SAPLMD07 |
Change Production Lot |
MDL3 |
SAPLMD07 |
Display Production Lot |
MDM1 |
RMDMAIL1 |
Mail To Vendor |
MDM2 |
RMDMAIL2 |
Mail to Vendor |
MDM3 |
RMDMAIL3 |
Mail to Customer |
MDM4 |
RMDMAIL4 |
Mail to MRP Controller |
MDM5 |
RMDMAIL5 |
Workflow: Mail to MRP Controller |
MDPH |
SAPMM60X |
Planning Profile |
MDPP |
MENUMDPP |
Demand Management |
MDPV |
SAPLM60K |
Planning variant: Initial screen |
MDP0 |
MENUMDP0 |
Independent Requirements |
MDP1 |
SAPLCUTU |
Create combination structure |
MDP2 |
SAPLCUTU |
Change combination structure |
MDP3 |
SAPLCUTU |
Display combination structure |
MDP4 |
SAPLCUD2 |
Maintain combinations |
MDP6 |
SAPLM60K |
Modeling |
MDRE |
RMMDBTCH |
Checking Plnng File In BCKGRND Mode |
MDRP |
MENUMDRP |
Distribution Resource Planning |
MDSA |
SAPMM61S |
Display Serial Numbers |
MDSP |
SAPMM61S |
Change BOM Explosion Numbers |
MDUM |
RMMDBTCH |
Convert Planned Orders into PReqs |
MDUP |
SAPMM61U |
Maintain Project New Key Assignment |
MDUS |
SAPMM61U |
Assign New Key to WBS Elements |
MDVP |
RLD05000 |
Collective Availability Check PAUF |
MDW1 |
SAPMM61K |
Access MRP control program |
MD00 |
MENUMD00 |
MRP : external procurement |
MD01 |
SAPMM61X |
MRP Run |
MD02 |
SAPMM61X |
MRP – Single-item; Multi-level – |
MD03 |
SAPMM61X |
MRP-Individual Planning-Single Leve |
MD04 |
SAPMM61R |
Display Stock/Requirements Situatio |
MD05 |
SAPMM61R |
Individual Display Of MRP List |
MD06 |
SAPMM61R |
Collective Display Of MRP List |
MD07 |
SAPMM61R |
Current Material Overview |
MD08 |
RMMDKP01 |
Reorg. MRP Lists |
MD09 |
SAPMM61O |
Pegging |
MD11 |
SAPMM61P |
Create Planned Order |
MD12 |
SAPMM61P |
Change Planned Order |
MD13 |
SAPMM61P |
Display Planned Order |
MD14 |
SAPMM61P |
Individual Conversion of Plnned Ord |
MD15 |
SAPMM61P |
Collective Conversion Of Plnd Ordrs |
MD16 |
SAPMM61P |
Collective Display of Planned Order |
MD17 |
SAPLM61Q |
Collective Requirements Display |
MD19 |
SAPMM61P |
Firm Planned Orders |
MD20 |
SAPMM61R |
Create Planning File Entry |
MD21 |
RMDPFE00 |
Display Planning File Entry |
MD25 |
SAPMM61I |
Create Planning Calendar |
MD26 |
SAPMM61I |
Change Planning Calendar |
MD27 |
SAPMM61I |
Display Planning Calendar |
MD4C |
SAPMM61O |
Multilevel Order Report |
MD40 |
SAPMM61X |
MPS |
MD41 |
SAPMM61X |
MPS – Single-item; Multi-level – |
MD42 |
SAPMM61X |
MPS – Single-item; Single-level – |
MD43 |
SAPMM61X |
MPS – Single-item; Interactive – |
MD44 |
SAPMM61M |
MPS Evaluation |
MD45 |
SAPMM61M |
MRP List Evaluation |
MD46 |
SAPMM61M |
Eval. MRP lists of MRP controller |
MD47 |
SAPMM61M |
Product Group Planning Evaluation |
MD48 |
SAPMM61M |
Cross-Plant Evaluation |
MD50 |
SAPMM61X |
Sales order planning |
MD51 |
SAPMM61X |
Individual project planning |
MD61 |
SAPMM60X |
Create Planned Indep. Requirements |
MD62 |
SAPMM60X |
Change Planned Indep. Requirements |
MD63 |
SAPMM60X |
Display Planned Indep. Requirements |
MD64 |
SAPMM60X |
Create Planned Indep.Requirements |
MD65 |
SAPMM60X |
Change Standard Indep.Requirements |
MD66 |
SAPMM60X |
Display Standard Indep.Requirements |
MD67 |
RM60ROLL |
Staggered Split |
MD70 |
RM60FORC |
Copy Total Forecast |
MD71 |
RM60COPY |
“Copy Reference Changes” |
MD72 |
RM60COMB |
Evaluation; Charac.Plnng Techniques |
MD73 |
SAPMM60X |
Display Total Indep. Requirements |
MD74 |
RM60RR20 |
Reorganization: Adapt Indep.Reqmts |
MD75 |
RM60RR30 |
Reorganization: Delete Indep.Reqmts |
MD76 |
RM60RR40 |
Reorg: Delete Indep.Reqmts History |
MD79 |
SAPMM60M |
“PP Demand Mngmt – XXL List Viewer” |
MD81 |
SAPMV45A |
Create Customer Indep. Requirements |
MD82 |
SAPMV45A |
Change customer indep. requirement |
MD83 |
SAPMV45A |
Display Customer Indep. Requirement |
MD85 |
SAPMV75A |
List Customer Indep. Requirements |
MD90 |
SAPMSNUM |
Maintain Number Range for MRP |
MD91 |
SAPMSNUM |
Maintain No. Range for Planned Orde |
MD92 |
SAPMSNUM |
Maint.No.Range for Reserv/Dep.Reqmt |
MD93 |
SAPMSNUM |
Maintain Number Range: MDSM |
MD94 |
SAPMSNUM |
Number range maint.: Total reqs |
MEBA |
RWMBON08 |
Comp. Suppl. BV; Vendor Rebate Arr. |
MEBB |
RWMBON10 |
Check Open Docs.; Vendor Reb. Arrs. |
MEBC |
RWMBON20 |
Check Customizing: Subsequent Sett. |
MEBE |
RWMBON11 |
Workflow Sett. re Vendor Reb. Arrs. |
MEBF |
RWMBONF0 |
Updating of External Busn. Volumes |
MEBG |
RWMBONE1 |
Chg. Curr. (Euro); Vend. Reb. Arrs. |
MEBH |
RWMBONE2 |
Generate Work Items (Man. Extension |
MEBI |
RWBNAAWN |
Message; Subs.Settlem. – Settlem.Ru |
MEBJ |
RWMBON07 |
Recompile Income; Vendor Reb. Arrs. |
MEBK |
RWBNAAWS |
Message.; Subs. Settlem.- Arrangmen |
MEBM |
RWMBON14 |
List of settlement runs for arrngmt |
MEBR |
RV130007 |
Archive Rebate Arrangements |
MEBS |
RWMBON13 |
Stmnt. Sett. Docs.; Vend. Reb. Arrs |
MEBT |
RWMBONF1 |
Test Data: External Business Volume |
MEBV |
SAPMV13A |
Extend Rebate Arrangements (Dialog) |
MEB0 |
RWMBON15 |
Reversal of Settlement Runs |
MEB1 |
SAPMV13A |
Create Reb. Arrangs. (Subseq. Sett. |
MEB2 |
SAPMV13A |
Change Reb. Arrangs. (Subseq. Sett. |
MEB3 |
SAPMV13A |
Displ. Reb. Arrangs. (Subseq. Sett. |
MEB4 |
RWMBON01 |
Settlement re Vendor Rebate Arrs. |
MEB5 |
RWMBON02 |
List of Vendor Rebate Arrangements |
MEB6 |
RWMBON03 |
Busn. Vol. Data; Vendor Rebate Arrs |
MEB7 |
RWMBON05 |
Extend Vendor Rebate Arrangements |
MEB8 |
RWMBON04 |
Det. Statement; Vendor Rebate Arrs. |
MEB9 |
RWMBON06 |
Stat. Statement; Vendor Rebate Arrs |
MEDL |
RM11KS00 |
Price Change: Contract |
MEIA |
RMEBEIK3 |
New Structure Doc.Ind. Cust. Sett. |
MEIS |
RMIMST00 |
Data Selection: Arrivals |
MEI1 |
RMEBEIN1 |
Automatic Purchasing Document Chang |
MEI2 |
RMEBEIN2 |
Automatic Document Change |
MEI3 |
RMEBEIN3 |
Recompilation of Document Index |
MEI4 |
RMEBEIN4 |
Compile Worklist for Document Index |
MEI5 |
RMEBEIN5 |
Delete Worklist for Document Index |
MEI6 |
RMEBEIN6 |
Delete purchasing document index |
MEI7 |
RMEBEIN7 |
Change sales prices in purch. order |
MEI8 |
RMEBEIZ3 |
Recomp. doc. index settlement req. |
MEI9 |
RMEBEIL3 |
Recomp. doc. index vendor bill. doc |
MEKA |
RM06K000 |
Conditions: General Overview |
MEKB |
RM06K020 |
Conditions by Contract |
MEKC |
RM06K021 |
Conditions by Info Record |
MEKD |
RM06K022 |
Conditions for Material Group |
MEKE |
RM06K023 |
Conditions for Vendor |
MEKF |
RM06K024 |
Conditions for Material Type |
MEKG |
RM06K025 |
Conditions for Condition Group |
MEKH |
RM06K026 |
Market Price |
MEKI |
RM06K027 |
Conditions for Incoterms |
MEKJ |
RM06K028 |
Conditions for Invoicing Party |
MEKK |
RM06K029 |
Conditions for Vendor Sub-Range |
MEKL |
RM06K052 |
Price Change: Scheduling Agreements |
MEKLE |
RM06K082 |
Currency Change: Sched. Agreements |
MEKP |
RM06K050 |
Price Change: Info Records |
MEKPE |
RM06K080 |
Currency Change: Info Records |
MEKR |
RM06K051 |
Price Change: Contracts |
MEKRE |
RM06K081 |
Currency Change: Contracts |
MEKX |
SAPMSM29 |
Transport Condition Types Purchasin |
MEKY |
SAPMSM29 |
Trnsp. Calc. Schema: Mkt. Pr. (Pur. |
MEKZ |
SAPMSM29 |
Trnsp. Calculation Schemas (Purch.) |
MEK1 |
SAPMV13A |
Create Conditions (Purchasing) |
MEK2 |
SAPMV13A |
Change Conditions (Purchasing) |
MEK3 |
SAPMV13A |
Display Conditions (Purchasing) |
MEK31 |
SAPMV13A |
Condition Maintenance: Change |
MEK32 |
SAPMV13A |
Condition Maintenance: Change |
MEK33 |
SAPMV13A |
Condition Maintenance: Change |
MEK4 |
SAPMV13A |
Create Conditions (Purchasing) |
MELB |
RM06XB00 |
Purch. Transactions by Tracking No. |
MEL0 |
MENUMEL0 |
Service Entry Sheet |
MEPA |
RMEEINJ1 |
Order Price Simulation/Price Info |
MEPB |
RMEEINJ2 |
Price Info/Vendor Negotiations |
MEPO |
RM_MEPO_GUI |
Purchase Order |
MEQB |
RMMEBTCH |
Revise Quota Arrangement |
MEQM |
RM06Q001 |
Quota Arrangement for Material |
MEQ1 |
SAPDM06Q |
Maintain Quota Arrangement |
MEQ3 |
SAPDM06Q |
Display Quota Arrangement |
MEQ4 |
RM06QCD1 |
Changes to Quota Arrangement |
MEQ6 |
RM06Q004 |
Analyze Quota Arrangement |
MEQ7 |
RM06QRE0 |
Reorganize Quota Arrangement |
MEQ8 |
RM06Q006 |
Monitor Quota Arrangements |
MERA |
RWMBON38 |
Comp. Suppl. BV; Cust. Rebate Arrs. |
MERB |
RWMBON40 |
Check re Open Docs. Cust. Reb. Arr. |
MERE |
RWMBON41 |
Workflow: Sett. Cust. Rebate Arrs. |
MERF |
RWMBONF2 |
Updating of External Busn. Volumes |
MERG |
RWMBONE3 |
Change Curr. (Euro) Cust. Reb. Arrs |
MERH |
RWMBONE4 |
Generate Work Items (Man. Extension |
MERJ |
RWMBON37 |
Recomp. of Income; Cust. Reb. Arrs. |
MERS |
RWMBON43 |
Stmnt. Sett. Docs. Cust. Reb. Arrs. |
MER4 |
RWMBON31 |
Settlement re Customer Rebate Arrs. |
MER5 |
RWMBON32 |
List of Customer Rebate Arrangement |
MER6 |
RWMBON33 |
Busn. Vols.; Cust. Reb. Arrangement |
MER7 |
RWMBON35 |
Extension of Cust. Reb. Arrangement |
MER8 |
RWMBON34 |
Det. Statement: Cust. Rebate Arrs. |
MER9 |
RWMBON36 |
Statement: Customer Reb. Arr. Stats |
MEU2 |
SAPLWN50 |
Perform Busn. Volume Comp.: Rebate |
MEU3 |
SAPLWN50 |
Display Busn. Volume Comp.: Rebate |
MEU4 |
SAPMNB01 |
Display Busn. Volume Comp.: Rebate |
MEU5 |
SAPMNB01 |
Display Busn. Volume Comp.: Rebate |
MEWP |
SAPMMEWP |
Web based PO |
MEWS |
SAPLMEW5 |
Service Entry (Component) |
MEW0 |
SAPMMWE0 |
Procurement Transaction |
MEW1 |
SAPMMWE1 |
Create Requirement Request |
MEW10 |
SAPLMEW5 |
Service Entry in Web |
MEW2 |
SAPMMWE1 |
Status Display: Requirement Request |
MEW3 |
SAPMMWE2 |
Collective Release of Purchase Reqs |
MEW5 |
SAPMMWE3 |
Collective Release of Purchase Orde |
MEW6 |
SAPMMWE6 |
Assign Purchase Orders WEB |
MEW7 |
SAPLMEW4 |
Release of Service Entry Sheets |
MEW8 |
SAPLMEW4 |
Release of Service Entry Sheet |
MEW9 |
SAPMMEW9 |
mew9 |
ME0M |
RM06W001 |
Source List for Material |
ME00 |
MENUME00 |
|
ME01 |
SAPLMEOR |
Maintain Source List |
ME03 |
SAPLMEOR |
Display Source List |
ME04 |
RM06WCD1 |
Changes to Source List |
ME05 |
RM06W003 |
Generate Source List |
ME06 |
RM06W004 |
Analyze Source List |
ME07 |
RM06WRE0 |
Reorganize Source List |
ME08 |
RBDSESRC |
Send Source List |
ME1A |
RM06IR30 |
Archived Purchasing Info Records |
ME1B |
RMMEBTCH |
Redetermine Info Record Price |
ME1E |
RM06IAP0 |
Quotation Price History |
ME1L |
RM06IL00 |
Info Records Per Vendor |
ME1M |
RM06IM00 |
Info Records per Material |
ME1P |
RM06IBP0 |
Purchase Order Price History |
ME1W |
RM06IW00 |
Info Records Per Material Group |
ME1X |
RM06EVBL |
Buyer’s Negotiation Sheet for Vendo |
ME1Y |
RM06EVBM |
Buyer’s Negotiat. Sheet for Materia |
ME11 |
SAPMM06I |
Create Purchasing Info Record |
ME12 |
SAPMM06I |
Change Purchasing Info Record |
ME13 |
SAPMM06I |
Display Purchasing Info Record |
ME14 |
RM06ICD1 |
Changes to Purchasing Info Record |
ME15 |
SAPMM06I |
Flag Purch. Info Rec. for Deletion |
ME16 |
RM06ILV0 |
Purchasing Info Recs. for Deletion |
ME18 |
RBDSEINF |
Send Purchasing Info Record |
ME2A |
RM06ENBE |
Monitor Confirmations |
ME2B |
RM06EB00 |
POs by Requirement Tracking Number |
ME2C |
RM06EC00 |
Purchase Orders by Material Group |
ME2J |
RM06EKPS |
Purchase Orders for Project |
ME2K |
RM06EK00 |
Purch. Orders by Account Assignment |
ME2L |
RM06EL00 |
Purchase Orders by Vendor |
ME2M |
RM06EM00 |
Purchase Orders by Material |
ME2N |
RM06EN00 |
Purchase Orders by PO Number |
ME2O |
RM06ELLB |
SC Stock Monitoring (Vendor) |
ME2S |
RMSRVPO1 |
Services per Purchase Order |
ME2V |
RM06EWE0 |
Goods Receipt Forecast |
ME2W |
RM06EW00 |
Purchase Orders for Supplying Plant |
ME21 |
SAPMM06E |
Create Purchase Order |
ME21N |
RM_MEPO_GUI |
Create Purchase Order |
ME22 |
SAPMM06E |
Change Purchase Order |
ME22N |
RM_MEPO_GUI |
Change Purchase Order |
ME23 |
SAPMM06E |
Display Purchase Order |
ME23N |
RM_MEPO_GUI |
Display Purchase Order |
ME24 |
SAPMM06E |
Maintain Purchase Order Supplement |
ME25 |
SAPMM06B |
Create PO with Source Determination |
ME26 |
SAPMM06E |
Display PO Supplement (IR) |
ME27 |
SAPMM06E |
Create Stock Transport Order |
ME28 |
RM06EF00 |
Release Purchase Order |
ME29N |
RM_MEPO_GUI |
Release purchase order |
ME3A |
RBDSERED |
Transm. Release Documentation Recor |
ME3B |
RM06EB00 |
Outl. Agreements per Requirement No |
ME3C |
RM06EC00 |
Outline Agreements by Material Grou |
ME3J |
RM06EKPS |
Outline Agreements per Project |
ME3K |
RM06EK00 |
Outl. Agreements by Acct. Assignmen |
ME3L |
RM06EL00 |
Outline Agreements per Vendor |
ME3M |
RM06EM00 |
Outline Agreements by Material |
ME3N |
RM06EN00 |
Outline Agreements by Agreement No. |
ME3P |
RMMEBTCH |
Recalculate Contract Price |
ME3R |
RMMEBTCH |
Recalculate Sched. Agreement Price |
ME3S |
RMSRVR20 |
Service List for Contract |
ME308 |
RBDSECON |
Send Contracts with Conditions |
ME31 |
SAPMM06E |
Create Outline Agreement |
ME31K |
SAPMM06E |
Create Contract |
ME31L |
SAPMM06E |
Create Scheduling Agreement |
ME32 |
SAPMM06E |
Change Outline Agreement |
ME32K |
SAPMM06E |
Change Contract |
ME32L |
SAPMM06E |
Change Scheduling Agreement |
ME33 |
SAPMM06E |
Display Outline Agreement |
ME33K |
SAPMM06E |
Display Contract |
ME33L |
SAPMM06E |
Display Scheduling Agreement |
ME34 |
SAPMM06E |
Maintain Outl. Agreement Supplement |
ME34K |
SAPMM06E |
Maintain Contract Supplement |
ME34L |
SAPMM06E |
Maintain Sched. Agreement Supplemen |
ME35 |
RM06EF00 |
Release Outline Agreement |
ME35K |
RM06EF00 |
Release Contract |
ME35L |
RM06EF00 |
Release Scheduling Agreement |
ME36 |
SAPMM06E |
Display Agreement Supplement (IR) |
ME37 |
SAPMM06E |
Create Transport Scheduling Agmt. |
ME38 |
SAPMM06E |
Maintain Sched. Agreement Schedule |
ME39 |
SAPMM06E |
Display Sched. Agmt. Schedule (TEST |
ME4B |
RM06EB00 |
RFQs by Requirement Tracking Number |
ME4C |
RM06EC00 |
RFQs by Material Group |
ME4L |
RM06EL00 |
RFQs by Vendor |
ME4M |
RM06EM00 |
RFQs by Material |
ME4N |
RM06EN00 |
RFQs by RFQ Number |
ME4S |
RM06ES00 |
RFQs by Collective Number |
ME41 |
SAPMM06E |
Create Request For Quotation |
ME42 |
SAPMM06E |
Change Request For Quotation |
ME43 |
SAPMM06E |
Display Request For Quotation |
ME44 |
SAPMM06E |
Maintain RFQ Supplement |
ME45 |
RM06EF00 |
Release RFQ |
ME47 |
SAPMM06E |
Create Quotation |
ME48 |
SAPMM06E |
Display Quotation |
ME49 |
RM06EPS0 |
Price Comparison List |
ME5A |
RM06BA00 |
Purchase Requisitions: List Display |
ME5F |
RM06BF00 |
Release Reminder: Purch. Requisitio |
ME5J |
RM06BKPS |
Purchase Requisitions for Project |
ME5K |
RM06BK00 |
Requisitions by Account Assignment |
ME5R |
RM06BR30 |
Archived Purchase Requisitions |
ME5W |
RM06BW00 |
Resubmission of Purch. Requisitions |
ME51 |
SAPMM06B |
Create Purchase Requisition |
ME51N |
RM_MEREQ_GUI |
Create Purchase Requisition |
ME52 |
SAPMM06B |
Change Purchase Requisition |
ME52N |
RM_MEREQ_GUI |
Change Purchase Requisition |
ME52NB |
RM_MEREQ_GUI |
Buyer Approval: Purchase Requisitio |
ME53 |
SAPMM06B |
Display Purchase Requisition |
ME53N |
RM_MEREQ_GUI |
Display Purchase Requisition |
ME54 |
SAPMM06B |
Release Purchase Requisition |
ME54N |
RM_MEREQ_GUI |
Release Purchase Requisition |
ME55 |
RM06BF00 |
Collective Release of Purchase Reqs |
ME56 |
RM06BZ00 |
Assign Source to Purch. Requisition |
ME57 |
RM06BZ00 |
Assign and Process Requisitions |
ME58 |
RM06BB00 |
Ordering: Assigned Requisitions |
ME59 |
RM06BB10 |
Automatic Generation of POs |
ME59N |
RM06BB30 |
Automatic generation of POs |
ME6A |
RM06LA00 |
Changes to Vendor Evaluation |
ME6B |
RM06LB00 |
Display Vendor Evaln. for Material |
ME6C |
RM06LC00 |
Vendors Without Evaluation |
ME6D |
RM06LD00 |
Vendors Not Evaluated Since… |
ME6E |
RM06LE00 |
Evaluation Records Without Weightin |
ME6F |
RM06LF00 |
Print |
ME6G |
RMMEBTCH |
Vendor Evaluation in the Background |
ME6H |
RMCE0130 |
Standard Analysis: Vendor Evaluatio |
ME6Z |
SAPMSM29 |
Transport Vendor Evaluation Tables |
ME60 |
MMTEST |
Screenpainter Test |
ME61 |
SAPMM06L |
Maintain Vendor Evaluation |
ME62 |
SAPMM06L |
Display Vendor Evaluation |
ME63 |
RM06LAUB |
Evaluation of Automatic Subcriteria |
ME64 |
RM06LSIM |
Evaluation Comparison |
ME65 |
RM06LBEU |
Evaluation Lists |
ME80 |
SAPMM06R |
Purchasing Reporting |
ME80A |
SAPMM06R |
Purchasing Reporting: RFQs |
ME80AN |
RM06EAAW |
General Analyses (A) |
ME80F |
SAPMM06R |
Purchasing Reporting: POs |
ME80FN |
RM06EAAW |
General Analyses (F) |
ME80R |
SAPMM06R |
Purchasing Reporting: Outline Agmts |
ME80RN |
RM06EAAW |
General Analyses (L;K) |
ME81 |
RM06ENHI |
Analysis of Order Values |
ME81N |
RM06EBWA |
Analysis of Order Values |
ME82 |
RM06ER30 |
Archived Purchasing Documents |
ME84 |
RM06EFLB |
Generation of Sched. Agmt. Releases |
ME84A |
SAPLEINL |
Individual Display of SA Release |
ME85 |
RM06NEUN |
Renumber Schedule Lines |
ME86 |
RM06REOR |
Aggregate Schedule Lines |
ME87 |
RM06EKBE |
Aggregate PO History |
ME88 |
RM06CUMF |
Set Agr. Cum. Qty./Reconcil. Date |
ME9A |
RM06ENDR_ALV |
Message Output: RFQs |
ME9E |
RM06ENDR_ALV |
Message Output: Sch. Agmt. Schedule |
ME9F |
RM06ENDR_ALV |
Message Output: Purchase Orders |
ME9K |
RM06ENDR_ALV |
Message Output: Contracts |
ME9L |
RM06ENDR_ALV |
Message Output: Sched. Agreements |
ME91 |
RM06ENMA |
Purchasing Docs.: Urging/Reminding |
ME91A |
RM06ENMA |
Urge Submission of Quotations |
ME91E |
RM06ENMA |
Sch. Agmt. Schedules: Urging/Remind |
ME91F |
RM06ENMA |
Purchase Orders: Urging/Reminders |
ME92 |
RM06ENAB |
Monitor Order Acknowledgment |
ME92F |
RM06ENAB |
Monitor Order Acknowledgment |
ME92K |
RM06ENAB |
Monitor Order Acknowledgment |
ME92L |
RM06ENAB |
Monitor Order Acknowledgment |
ME99 |
MM70AEFA |
Messages from Purchase Orders |
MFBF |
SAPLBARM |
Backflushing In Repetitive Mfg |
MFHU |
SAPLVHURM |
Backflushing In Repetitive Mfg |
MFI2 |
SAPLKAZB |
Actual Overhead: Run Schedule Heade |
MFN1 |
SAPLKAZB |
Actual Reval.: PrCstCol. Ind.Pro |
MFN2 |
SAPLKAZB |
Actual Reval.: PrCstCol. Col.Pro |
MFPR |
RMSERIPR |
Process Inspection Lot for Versions |
MFS0 |
SAPMM61R |
LFP: Change Master Plan |
MF00 |
MENUMF00 |
Run Schedules |
MF02 |
SAPMM61G |
Change Run Schedule Header |
MF03 |
SAPMM61G |
Display Run Schedule Header |
MF12 |
RMSERI12_ALV |
Display Document Log (With ALV) |
MF20 |
SAPLBARM |
REM Cost Controlling |
MF22 |
RMSERI01 |
Versions: Overview |
MF23 |
RMSERI05 |
Linking Versions Graphically |
MF26 |
RMSERI15_ALV |
Display Reporting Point Quantity |
MF27 |
RMSERI20 |
Update Stats for Planned Quantities |
MF30 |
RMSERI40 |
Create PrelimCostEst – ProdCostColl |
MF4R |
SAPLBARM |
Resetting Reporting Points |
MF41 |
SAPLBARM |
Reverse Backflush (With ALV) |
MF42 |
SAPLBARM |
Collective Backflush |
MF42N |
SAPLBARM |
New Collective Entry |
MF45 |
SAPLBARM |
Reprocessing Components: Rep.Manuf. |
MF46 |
SAPLBARM |
Collective Reprocessing; Backflush |
MF47 |
RMSERI11 |
Open Reprocessing Records / Pr.Line |
MF50 |
SAPMM61R |
Planning Table – Change |
MF51 |
RMSERIDR |
Print Production Quantities |
MF52 |
SAPMM61R |
Planning Table – Display |
MF53 |
RMSERIMA |
Maintaining Variants-Production Lis |
MF57 |
SAPMM61R |
Planning Table – By MRP Lists |
MF60 |
RMPU_SEL_SCREEN |
Pull List |
MF63 |
RMPU_SEL_SCREEN |
Staging Situation |
MF65 |
RMPU_PICK_LIST_ |
Stock Transfer for Reservation |
MF68 |
RMPU_DISPLAY_LO |
Log for Pull List |
MF70 |
RMSERI70 |
Aggregate Collective Backflush |
MGWA |
SAPLMGW3 |
Change Components for Prepack |
MGWB |
SAPLMGW3 |
Change Components for Full Product |
MGW0 |
SAPLMGW3 |
Create Components for Set Material |
MGW1 |
SAPLMGW3 |
Display Components for Set Material |
MGW2 |
SAPLMGW3 |
Create Components for Display Matl |
MGW3 |
SAPLMGW3 |
Display Components for Display Matl |
MGW4 |
SAPLMGW3 |
Create Components for Prepack Matl |
MGW5 |
SAPLMGW3 |
Display Components for Prepack Matl |
MGW6 |
SAPLMGW3 |
Create Components for Full Product |
MGW7 |
SAPLMGW3 |
Display Components for Full Product |
MGW8 |
SAPLMGW3 |
Change Components for Set Material |
MGW9 |
SAPLMGW3 |
Change Components for Display Matl |
MIBC |
RMCBIN00 |
ABC Analysis for Cycle Counting |
MICN |
RM07ICN1 |
Btch Inpt:Ph.Inv.Docs.for Cycle Ctn |
MIDO |
RM07IDOC |
Physical Inventory Overview |
MIE1 |
RM07IE31 |
Batch Input: Phys.Inv.Doc. Sales Or |
MIGO |
SAPLMIGO |
Goods movement |
MIGR1 |
RSIWB090 |
KW: Conversion of enh./rel. (global |
MIGR2 |
RSIWB096 |
KW: Conver. of Enh/Rel/Origin (sel. |
MIK1 |
RM07IK31 |
Batch Input: Ph.Inv.Doc.Vendor Cons |
MILES |
RSAL_MONITOR_FR |
Infrastructure Navigator |
MIMD |
RM07IMDE |
Tansfer PDC Physical Inventory Data |
MIM1 |
RM07IM31 |
Batch Input: Create Ph.Inv.Docs RTP |
MIO1 |
RM07IO31 |
Batch Input: Ph.Inv.Doc.:Stck w.Sub |
MIQ1 |
RM07IQ31 |
Batch Input: PhInvDoc. Project Stoc |
MIRA |
SAPLMR1M |
Fast Invoice Entry |
MIRCMR |
VHUMI_RECONCILI |
Material Reconciliation |
MIRO |
SAPLMR1M |
Enter Invoice |
MIR4 |
SAPLMR1M |
Call MIRO – Change Status |
MIR6 |
SAPMM08N |
Invoice Overview |
MIR7 |
SAPLMR1M |
Park Invoice |
MIS1 |
SAPMM07S |
Create Inventory Sampling – R/3 |
MIS2 |
SAPMM07S |
Change Inventory Sampling |
MIS3 |
SAPMM07S |
Display Inventory Sampling |
MIS4 |
SAPMM07S |
Create Inventory Sampling – R/2 |
MIS5 |
SAPMM07S |
Create Inventory Sampling – Other |
MITT |
SAPMMITT |
Test Tool Administration |
MIV1 |
RM07IV31 |
Batch I.:PhInDoc f.Ret.Pack.at Cust |
MIW1 |
RM07IW31 |
Batch I.;PhInDoc f. Consigt at Cust |
MI00 |
MENUMI00 |
Physical Inventory |
MI01 |
SAPMM07I |
Create Physical Inventory Document |
MI02 |
SAPMM07I |
Change Physical Inventory Document |
MI03 |
SAPMM07I |
Display Physical Inventory Document |
MI04 |
SAPMM07I |
Enter Inventory Count with Document |
MI05 |
SAPMM07I |
Change Inventory Count |
MI06 |
SAPMM07I |
Display Inventory Count |
MI07 |
SAPMM07I |
Process List of Differences |
MI08 |
SAPMM07I |
Create List of Differences with Doc |
MI09 |
SAPMM07I |
Enter Inventory Count w/o Document |
MI10 |
SAPMM07I |
Create List of Differences w/o Doc. |
MI11 |
SAPMM07I |
Recount Physical Inventory Document |
MI12 |
RM07ICDD |
Display changes |
MI20 |
RM07IDIF |
Print List of Differences |
MI21 |
RM07IDRU |
Print physical inventory document |
MI22 |
RM07IMAT |
Display Phys. Inv. Docs. f. Materia |
MI23 |
RM07IINV |
Disp. Phys. Inv. Data for Material |
MI24 |
RM07IDIF |
Physical Inventory List |
MI31 |
RM07II31 |
Batch Input: Create Phys. Inv. Doc. |
MI32 |
RM07II32 |
Batch Input: Block Material |
MI33 |
RM07II33 |
Batch Input: Freeze Book Inv.Balanc |
MI34 |
RM07II34 |
Batch Input: Enter Count |
MI35 |
RM07II35 |
Batch Input: Post Zero Stock Balanc |
MI37 |
RM07II37 |
Batch Input: Post Differences |
MI38 |
RM07II38 |
Batch Input: Count and Differences |
MI39 |
RM07II39 |
Batch Input: Document and Count |
MI40 |
RM07II40 |
Batch Input: Doc.; Count and Diff. |
MI9A |
RM07IAAU |
Analyze archived phy. inv. docs |
MKH1 |
RMLFMH00 |
Maintain vendor hierarchy |
MKH2 |
RMLFMH00 |
Display vendor hierarchy |
MKH3 |
RMCHACTK |
Activate vendor master (online) |
MKH4 |
RMCHACTB |
Activate vendors (batch input) |
MKVG |
RM06IA00 |
Settlement and Condition Groups |
MKVZ |
RMKKVZ00 |
List of Vendors: Purchasing |
MKVZE |
RM06KLFM |
Currency Change: Vendor Master Rec. |
MK01 |
SAPMF02K |
Create vendor (Purchasing) |
MK02 |
SAPMF02K |
Change vendor (Purchasing) |
MK03 |
SAPMF02K |
Display vendor (Purchasing) |
MK04 |
SAPMF01A |
Change Vendor (Purchasing) |
MK05 |
SAPMF02K |
Block vendor (Purchasing) |
MK06 |
SAPMF02K |
Mark vendor for deletion (purch.) |
MK12 |
SAPMF02K |
Change vendor (Purchasing); planned |
MK14 |
SAPMF01A |
Planned vendor change (Purchasing) |
MK18 |
SAPMF02K |
Activate planned vendor changes (Pu |
MK19 |
SAPMF02K |
Display vendor (purchasing); future |
MLRP |
RMFPLA01 |
Periodic Invoicing Plans |
MLS5 |
RMSTLV01 |
Import Standard Service Type |
MLS6 |
RM11STLV |
Report for Standard Service Catalog |
MLV1 |
SAPMV13A |
Conditions: Services |
MLV2 |
SAPMV13A |
Create Total Price (PRS) |
MLV5 |
RM06KSRV |
Change Currency (Contracts) |
MLV6 |
SAPMV13A |
Create Other |
ML01 |
SAPLMLST |
Create Standard Service Catalog |
ML02 |
SAPLMLST |
Maintain Standard Service Catalog |
ML03 |
SAPLMLST |
Display Standard Service Catalog |
ML05 |
RM11MS00 |
Purchasing Object for Service |
ML10 |
SAPLMLSM |
Create Model Service Specifications |
ML11 |
SAPLMLSM |
Change Model Service Specifications |
ML12 |
SAPLMLSM |
Display Model Service Specification |
ML15 |
RMSRVR01 |
List of Model Service Specification |
ML20 |
SAPMV13A |
Create Conditions |
ML30 |
SAPMV13A |
Create Vendor Conditions |
ML31 |
SAPMV13A |
Change Vendor Conditions |
ML32 |
SAPMV13A |
Display Vendor Conditions |
ML36 |
SAPMV13A |
Create Vendor Conditions |
ML37 |
SAPMV13A |
Change Vendor Conditions |
ML38 |
SAPMV13A |
Display Vendor Conditions |
ML42 |
SAPMV13A |
Create Service Conditions |
ML43 |
SAPMV13A |
Change Vendor Conditions |
ML44 |
SAPMV13A |
Display Vendor Conditions |
ML48 |
SAPMV13A |
Create Conditions |
ML49 |
SAPMV13A |
Change Conditions |
ML50 |
SAPMV13A |
Display Conditions |
ML60CK |
RM06BCUS |
Release Procedure Checks |
ML81 |
RM11RL00 |
Maintain Service Entry Sheet |
ML81N |
SAPLMLSR |
Service Entry Sheet |
ML82 |
RM11RL00 |
Display Service Entry Sheet |
ML83 |
RM11RNDR |
Message Processing: Service Entry |
ML84 |
RMSRVF11 |
List of Service Entry Sheets |
ML85 |
RMSRVF00 |
Collective Release of Entry Sheets |
ML86 |
RM11RL01 |
Import Service Data |
ML87 |
RM11RL02 |
Export Service Data |
ML92 |
RM11MS00 |
Entry Sheets for Service |
ML93 |
RM11MS00 |
Purchasing Object for Service |
ML95 |
RM11MS00 |
List Display: Contracts for Service |
ML96 |
RM11MS00 |
Purchase Requisitions for Service |
MMAM |
SAPMM03Z |
Change Material Type |
MMBE |
RMMMBEST |
Stock Overview |
MMB1 |
SAPMMG01 |
Create Semifinished Product & |
MMDE |
RMMMDE00 |
Delete All Materials |
MMD1 |
SAPMM03D |
Create MRP Profile |
MMD2 |
SAPMM03D |
Change MRP Profile |
MMD3 |
SAPMM03D |
Display MRP Profile |
MMD6 |
SAPMM03D |
Delete MRP Profile |
MMD7 |
RMMMDP01 |
Display MRP Profile Usage |
MMF1 |
SAPMMG01 |
Create Finished Product & |
MMG1 |
SAPMMG01 |
Create Returnable Packaging & |
MMH1 |
SAPMMG01 |
Create Trading Goods & |
MMI1 |
SAPMMG01 |
Create Operating Supplies & |
MMK1 |
SAPMMG01 |
Create Configurable Material & |
MML1 |
SAPMMG01 |
Create Empties & |
MMM1 |
SAPMV13B |
Create Message: Material Master |
MMNR |
SAPMSNUM |
Define Material Master Number Range |
MMN1 |
SAPMMG01 |
Create Non-Stock Material & |
MMPI |
RMMMINIT |
Initialize Period |
MMPV |
RMMMPERI |
Close Periods |
MMP1 |
SAPMMG01 |
Create Maintenance Assembly & |
MMRV |
SAPMM03Y |
Allow Posting to Previous Period |
MMR1 |
SAPMMG01 |
Create Raw Material & |
MMSC |
SAPMM03M |
Enter Storage Locations Collectivel |
MMS1 |
SAPMMG01 |
Create Service & |
MMU1 |
SAPMMG01 |
Create Non-Valuated Material & |
MMVD |
SAPMM03M |
Change Decentr. for Decentr.Shippin |
MMVH |
SAPMM03M |
Create Centrally: Decentral.Shippin |
MMVV |
SAPMM03M |
Change Centr. for Decentr. Shipping |
MMV1 |
SAPMMG01 |
Create Packaging & |
MMW1 |
SAPMMG01 |
Create Competitor Product & |
MMZ1 |
SAPMM03M |
Create Material; General (Old MM01) |
MMZ2 |
SAPMM03M |
Change Material (Old MM02) |
MMZ3 |
SAPMM03M |
Display Material (Old MM03) |
MM00 |
MENUMM00 |
|
MM01 |
SAPMMG01 |
Create Material & |
MM02 |
SAPMMG01 |
Change Material & |
MM03 |
SAPMMG01 |
Display Material & |
MM04 |
SAPMM03A |
Display Material Change Documents |
MM06 |
SAPMM03G |
Flag Material for Deletion |
MM11 |
SAPMMG01 |
Schedule Creation of Material & |
MM12 |
SAPMMG01 |
Schedule Changing of Material & |
MM13 |
MMCHACTV |
Activate Planned Changes |
MM14 |
SAPMM03A |
Display Planned Changes |
MM15 |
SAPMM03A |
Display Changes (Migration) |
MM16 |
SAPMM03G |
Schedule Material for Deletion |
MM18 |
SAPMM03M |
Activate Planned Changes |
MM19 |
SAPMMG01 |
Display Material & at Key Date |
MM41 |
SAPMMG02 |
Create Material & |
MM42 |
SAPMMG02 |
Change Material & |
MM43 |
SAPMMG02 |
Display Material & |
MM44 |
RMMMCDOC |
Display Change Documents |
MM50 |
SAPMMGMP |
List Extendable Materials |
MM60 |
RMMVRZ00 |
Materials List |
MM72 |
MMREO111 |
Display Archive of Materials |
MM75 |
MMREO211 |
Display Archive of Special Stocks |
MM90 |
RMVAPLSH |
Analyze ALE Appl. Log for MatMaster |
MM91 |
RMVAPLDE |
Delete ALE Appl. Log for Matl Maste |
MNKR |
SAPMSNUM |
Number range maintenance: W_EREIGNI |
MN01 |
SAPMV13B |
Create Message: RFQ |
MN02 |
SAPMV13B |
Change Message: RFQ |
MN03 |
SAPMV13B |
Display Message: RFQ |
MN04 |
SAPMV13B |
Create Message: PO |
MN05 |
SAPMV13B |
Change Message: PO |
MN06 |
SAPMV13B |
Display Message: PO |
MN07 |
SAPMV13B |
Create Message: Outline Agreement |
MN08 |
SAPMV13B |
Change Message: Outline Agreement |
MN09 |
SAPMV13B |
Display Message: Outline Agreement |
MN10 |
SAPMV13B |
Create Message: Schd. Agmt. Schedul |
MN11 |
SAPMV13B |
Change Message: Schd. Agmt. Schedul |
MN12 |
SAPMV13B |
Displ. Message: Schd. Agmt. Schedul |
MN13 |
SAPMV13B |
Create Message: Service Entry Sheet |
MN14 |
SAPMV13B |
Change Message: Service Entry Sheet |
MN15 |
SAPMV13B |
Display Message: Service Entry Shee |
MN21 |
SAPMV13B |
Create Condition: Inventory Mgmt |
MN22 |
SAPMV13B |
Change Condition: Inventory Mgmt |
MN23 |
SAPMV13B |
Display Condition: Inventory Mgmt |
MN24 |
SAPMV13B |
Create Message: Shipping Notif. |
MN25 |
SAPMV13B |
Change Message: Shipping Notif. |
MN26 |
SAPMV13B |
Display Message: Shipping Notif. |
MN27 |
SAPMV13B |
Create message: rough goods receipt |
MN28 |
SAPMV13B |
Change message: rough goods receipt |
MN29 |
SAPMV13B |
Display message: rough goods receip |
MOKA |
RVEXMOKA |
CAP: Calculation Restitution |
MOKS |
RVEXRCRS |
CAP: Calculation Simulation |
MPBT |
RMMDBTCH |
Total Forecast In BATCH Mode |
MPDR |
RMMDBTCH |
Print in BATCH Mode |
MPE1 |
MMPERS01 |
Create buyer |
MPE2 |
MMPERS01 |
Change buyer |
MPE3 |
MMPERS01 |
Display buyer |
MPLT |
SAPLMPL05 |
Test Appl. for Interface to iPPE WB |
MPR1 |
RMPR1001 |
Forecast Adopted from External Data |
MPR2 |
RMPR2001 |
Deletion of Forecast Data |
MP00 |
MENULPRO |
Material Forecast Menu |
MP01 |
SAPLMBAM |
Maintain AMPL Records |
MP02 |
SAPLMBAM |
Display AMPL Records |
MP11 |
SAPMV13B |
Create message for direct productio |
MP12 |
SAPMV13B |
Change Message for direct productio |
MP13 |
SAPMV13B |
Display message – direct production |
MP30 |
SAPMM61W |
Execute Material Forecast |
MP31 |
SAPMM61W |
Change Material Forecast |
MP32 |
SAPMM61W |
Display Material Forecast |
MP33 |
SAPMM61W |
Reprocess material forecast |
MP38 |
RMPROG01 |
Total Forecast Run |
MP39 |
SAPMM61W |
Print |
MP80 |
SAPMMPRP |
Create Forecast Profile |
MP81 |
SAPMMPRP |
Change Forecast Profile |
MP82 |
SAPMMPRP |
Delete Forecast Profile |
MP83 |
SAPMMPRP |
Display Forecast Profile |
MP90 |
SAPMSNUM |
Maintain No. Range: Forecast Param. |
MP91 |
SAPMSNUM |
Maintain No. Range: Forecast Values |
MRA3 |
RM08RAAU |
Display Archived Invoice Documents |
MRBE |
MENUMRBE |
Valuation |
MRBP |
RMBABG00 |
Invoice Verification in Background |
MRBR |
RM08RELEASE |
Release Blocked Invoices |
MRCHVW |
VMIRC_MRCHVW |
Batch mgmt with reconciliation |
MRF1 |
RMFIFO00 |
Execute FIFO Valuation |
MRF2 |
RMFIFO39 |
Diplay Documents (FIFO) |
MRF3 |
RMFIFO32 |
FIFO Valuation: Create Doc. Extract |
MRF4 |
RMFIFO20 |
FIFO: Select Materials |
MRF5 |
RMFIFO50 |
FIFO: Delete Valuation Data |
MRHG |
SAPMM08R |
Enter Credit Memo |
MRHR |
SAPMM08R |
Enter Invoice |
MRIS |
RMMR1MIS |
Settle Invoicing Plan |
MRKO |
RMVKON00 |
Settle Consignment/Pipeline Liabs. |
MRLA |
RMLIFO21 |
Check Pool Formation |
MRLB |
RMLIFO50 |
Delete Layer |
MRLC |
RMLIFO34 |
Transfer Third-Party Data |
MRLD |
RMLIFO36 |
Transfer Valuation Prices |
MRLE |
RMLIFO40 |
Change Group Structure |
MRLF |
RMLIFO38 |
Create Version as Copy |
MRLG |
RMLIFO42 |
Aggregate Layer |
MRLH |
RMLIFO44 |
Change LIFO/FIFO Valuation Level |
MRLI |
RMLIFO20_P |
Generate Pools |
MRLJ |
RMLIFO33 |
LIFO Data Transfer |
MRLK |
RMLIFO28 |
LIFO: Adjust Units of Measure |
MRLL |
RMLIFO41 |
LIFO: Reassign Material Layer |
MRL1 |
RMLIFO00 |
Perform LIFO Valuation: Single Matl |
MRL2 |
RMLIFO02 |
Perform LIFO Valuation: Pools |
MRL3 |
RMLIFO06 |
LIFO Lowest Value Comparison |
MRL4 |
RMLIFO10 |
Display LIFO Valuation: Single Matl |
MRL5 |
RMLIFO12 |
Display LIFO Valuation: Pools |
MRL6 |
RMLIFO20_M |
Select Materials |
MRL7 |
RMLIFO22 |
Display Pool Formation |
MRL8 |
RMLIFO30 |
Create Base Layer |
MRL9 |
RMLIFO32 |
LIFO Valuation: Create Doc. Extract |
MRM0 |
MENUMRM0 |
Logistics Invoice Verification |
MRM1 |
SAPMV13B |
Create Message: Invoice Verificatio |
MRM2 |
SAPMV13B |
Change Message: Invoice Verificatio |
MRM3 |
SAPMV13B |
Display Message: Inv. Verification |
MRNB |
RMMR1MRB |
Revaluation |
MRN0 |
RMNIWE00 |
Deter. Lowest Value: Market Prices |
MRN1 |
RMNIWE10 |
Deter. Lowest Value: Rge of Coverag |
MRN2 |
RMNIWE20 |
Determ. Lowest Value: Mvmt Rate |
MRN3 |
RMNIWE30 |
Loss-Free Valuation |
MRN8 |
RMNIWE80 |
Lowest Value: Price Variances |
MRN9 |
RMNIWE90 |
Balance Sheet Values by Account |
MRO2 |
SAPMV76A |
Configuration: IV Lists |
MRRL |
RMMR1MRS |
Evaluated Receipt Settlement |
MRRS |
RMMR01RS |
Evaluated Receipt Settlement |
MRY0 |
MRY_PIP_MULTICH |
Coll. Maint. of Phys. Inv. Prices |
MRY1 |
MRY_ARP_CALCULA |
Calculate Average Receipt Price |
MRY2 |
MRY_PIP_REDEFIN |
Transfer Physical Inventory Prices |
MRY3 |
MRY_VALUATION_A |
Display Valuation Alternative |
MRY4 |
MRY_AVR_RESULT_ |
Transfer ML Prices |
MR00 |
MENUMR00 |
Invoice Verification |
MR01 |
SAPMM08R |
Process Incoming Invoice |
MR02 |
SAPMM08A |
Process Blocked Invoices |
MR03 |
SAPMM08R |
Display Inv. Verification Document |
MR08 |
SAPMM08S |
Cancel Invoice Document |
MR11 |
SAPRCKM_MR11 |
GR/IR account maintenance |
MR21 |
SAPRCKM_MR21 |
Price Change |
MR22 |
SAPRCKM_MR22 |
Material Debit/Credit |
MR32 |
SAPMM08Y |
Change Material Layer (LIFO) |
MR33 |
SAPMM08Y |
Display Material Layer (LIFO) |
MR34 |
SAPMM08Y |
Change FIFO Data |
MR35 |
SAPMM08Y |
Display FIFO Data |
MR39 |
RMLIFO39 |
Display Documents (LIFO) |
MR41 |
SAPMM08R |
Park Invoice |
MR42 |
SAPMM08R |
Change Parked Invoice |
MR43 |
SAPMM08R |
Display Parked Invoice |
MR44 |
SAPMM08R |
Post Parked Document |
MR51 |
RM08MMAT |
Material Line Items |
MR8M |
SAPLMR1M |
Cancel Invoice Document |
MR90 |
MM70AMRA |
Messages for Invoice Documents |
MR91 |
MM70AMRB |
Messages for Invoice Documents |
MSAB |
RMMDBTCH |
LTP: set up plnng file entries BATC |
MSAC |
RMMDBTCH |
LTP: delete plnng file entries BATC |
MSBT |
RMMDBTCH |
Long-term plng:plng background job |
MSCHAN |
RALMFAELLSZ |
ALM: Change Due Date Scenario |
MSCREA |
RALMFAELLSZ |
ALM: Create Due Date Scenario |
MSCUST |
RALMFAELLSZ |
Maintain Due Date Scenarios |
MSC1 |
SAPMM03S |
Create Batch |
MSC1N |
SAPLCHRG |
Create Batch |
MSC2 |
SAPMM03S |
Change Batch |
MSC2N |
SAPLCHRG |
Change Batch |
MSC3 |
SAPMM03S |
Display Batch |
MSC3N |
SAPLCHRG |
Display Batch |
MSC4 |
SAPMM03S |
Display Batch Changes |
MSC4N |
SAPLCHRG |
Display Change Documents for Batch |
MSC5N |
RVBBTREE |
Mass Processing for Batches |
MSC7 |
SAPMM61R |
Start MS07 from Report |
MSDELE |
RALMFAELLSZ |
ALM: Delete Due Date Scenario |
MSE7 |
RMCE0600 |
EKS Simulation: Material Selection |
MSJ1 |
MASSBACK |
Mass Maintenance in the Background |
MSK1 |
SAPMM03S |
Create Vendor Consignment Goods |
MSK2 |
SAPMM03S |
Change Vendor Consignment Goods |
MSK3 |
SAPMM03S |
Display Vendor Consignment Goods |
MSK4 |
SAPMM03S |
Display Vdr Consignment Change Docs |
MSK5 |
RMMMPRZK |
Vdr Consignment: Activate Fut. Pric |
MSLD |
RMDLDR01 |
Print MRP List; Long-Term Planning |
MSL1 |
MASSSLOG |
Display Mass Maintenance Logs |
MSL2 |
MASSDLOG |
Delete Mass Maintenance Logs |
MSRV1 |
RMSRVR10 |
List for Service |
MSSHOW |
RALMFAELLSZ |
ALM: Display Due Date Scenario |
MST0 |
MENUMST0 |
Mass changes |
MSW1 |
MASSMSBK |
Reset Warnings (in the Foreground) |
MS00 |
MENUMS00 |
Long-term planning |
MS01 |
SAPMM61X |
Long-Term Planning: Total Planning |
MS02 |
SAPMM61X |
Long-term plng: single-itm; mult-lv |
MS03 |
SAPMM61X |
Long-term plng: singl-itm; singl-lv |
MS04 |
SAPMM61R |
Planning Scenario: Stock/Reqmts Lis |
MS05 |
SAPMM61R |
Long-term planning: display MRP lis |
MS06 |
SAPMM61R |
Long-term plnng: collective MRP lis |
MS07 |
SAPMM61R |
Long-Term Plng: Material Overview |
MS08 |
RMMDKP02 |
Reorg.MRP Lists for Long-Term Plnng |
MS11 |
SAPMM61P |
LTP: Create planned order |
MS12 |
SAPMM61P |
LTP: Change planned order |
MS13 |
SAPMM61P |
LTP: Display planned order |
MS20 |
SAPMM61R |
Planning File Entry: Long-Term Plnn |
MS21 |
RMDPFE01 |
Planning File Entry: Long-Term Plnn |
MS22 |
RMMDVL20 |
Set Up Plg File Entries for Scenari |
MS23 |
RMMDVL10 |
Delete Plng File Entries of Scenari |
MS29 |
RMMDABLP |
Calculate Sim. Initial Stock |
MS31 |
SAPMM61L |
Create planning scenario |
MS32 |
SAPMM61L |
Change planning scenario |
MS33 |
SAPMM61L |
Display planning scenario |
MS44 |
SAPMM61M |
Flexible Evaluation Long-Term Plnng |
MS47 |
SAPMM61M |
Evaluation LTP for Product Group |
MS50 |
SAPMM61X |
Make-to-order planning (LTP) |
MS51 |
SAPMM61X |
Project planning (LTP) |
MS64 |
RM60SIMU |
Create Simulation Version |
MS65 |
SAPMM60X |
Requirements Situation |
MS66 |
RM60CH00 |
Copy Simulative Dependent Reqmts |
MS70 |
RMMDEKS1 |
Evaluation Plng Scenario for PURCHI |
MS71 |
RMMDEKS2 |
Copy info structure version to LTP |
MUSS |
SAPMA999 |
_ |
MWBC |
RVBWSUOM |
Consistency Chck f. Prop./Prod. Uni |
MWBE |
RVBWSCPO |
Purchase order history corr. PUR |
MWBK |
RVBWSCOR |
Actv. ingr. management corr. factor |
MWBQ |
RVBWSCQM |
Purchase order history corr. QM |
MWB1 |
SAPMVBWB |
Creating Prop./Prod. Unit Valuation |
MWB2 |
SAPMVBWB |
Changing Prop./Prod. Unit Valuation |
MWB3 |
SAPMVBWB |
Displaying Prop/Prod Unit Valuation |
MWCH |
SAPMMWCH |
Change Procurement IAC |
MY01 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY03 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY04 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY05 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY06 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY07 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY08 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY09 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY10 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY11 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY12 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
MY13 |
SDCLMC00 |
C MM-PUR Matchcode Purchasing Doc. |
M703 |
SAPMV12A |
Output: Create Conditions Table |
M704 |
SAPMV12A |
Output: Change Condition Table |
M705 |
SAPMV12A |
Output: Display Conditions Table |
M811 |
SAPMV12A |
Create Message Condition Table (IV) |
M812 |
SAPMV12A |
Change Message Condition Table (IV) |
M813 |
SAPMV12A |
Display Message Condition Table (IV |