| 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 |
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