| T Code LX19 | Description Inventory Data Takeover by Btch Inp. |
| LX20 | Generate interim storage bins |
| LX21 | Pick List for Several Transfer Ord. |
| LX22 | Process Inventory from Overview |
| LX23 | Stock comparison IM - WM |
| LX24 | Display of hazardous mat.numbers |
| LX25 | Inventory Status |
| LX26 | Inventory in WM via cycle counting |
| LX27 | Stock levels by shelf life exp.date |
| LX28 | Relevant TO item for ext.system |
| LX29 | Fixed bin supervision |
| LX30 | Overview of WM messages ext.system |
| LX31 | Analysis of print control tables |
| LX32 | Archived transfer orders |
| LX33 | Archived transfer requirements |
| LX34 | Archived posting change notices |
| LX35 | Archived system inventory records |
| LX36 | Archived Inventory Histories |
| LX37 | Linked objects |
| LX38 | Check Report Customizing Strategy K |
| LX39 | Evaluation Reference No. for 2-S.Pck |
| LX40 | Material Situation Prod. Storage Bin |
| LX41 | Bin Status Report WM/PP Interface |
| LX42 | Evaluation PP Order from WM View |
| LX43 | Consistency Check for Control Cycles |
| LX44 | Inward and outward movements |
| LX45 | Verification Field in Storage Bin |
| LX46 | Transmission WM perform. data to HR |
| LX47 | Analysis of Delayed Delivery Update |
| LXDCA | Cross Docking Alert Monitor |
| LXDCK | Cross-Docking Monitor |
| LXDNR | Cross-Docking Decision Number Range |
| LXE_MASTER | Translation Environment |
| LYACT | Yard activities number ranges |
| LYCHP | Check-in / Check-out transaction |
| LYLDP | Load & unload transaction |
| LYRDA | Yard Alert Monitor |
| LYRDM | Yard Monitor |
| LYSCH | Yard Scheduling Chart |
| LYVHC | Yard Inventory |
| M-01 | Create Vendor |
| M-02 | Create goods vendor |
| M-03 | Create payment recipient |
| M-04 | Create invoicing party |
| M-05 | Create carrier |
| M-06 | Create ordering address |
| M-07 | Create one-time vendor |
| M-12 | Create hierarchy nodes |
| M-51 | Create vendor |
| M-52 | Create goods vendor |
| M-53 | Create payment recipient |
| M-54 | Create invoicing party |
| M-55 | Create carrier |
| M-56 | Create ordering address |
| M-57 | Create one-time vendor |
| M-62 | Create hierarchy nodes |
| M/03 | Create Conditions Table (Purchasing) |
| M/04 | Change Conditions Table (Purchasing) |
| M/05 | Displ. Conditions Table (Purchasing) |
| M/06 | Condition Type: (Purchasing) |
| M/07 | Access: Maintain (Price Purchasing) |
| M/08 | Conditions: Schema for Purchasing |
| M/10 | Condition Type: Services |
| M/11 | Access: Maintain (Price Services) |
| M/12 | Conditions: Schema for Services |
| M/13 | Create Condition Table (Service) |
| M/14 | Change Condition Table (Services) |
| M/15 | Display Condition Table (Services) |
| M/16 | Conditions: Var. Schema for Service |
| M/25 | Condition type: Short txt for cust. |
| M/32 | Maint. Message Determ. Schema: RFQ |
| M/36 | Maintain Message Determ. Schema: PO |
| M/42 | Maintain Message Schema: Del. Sched. |
| M/48 | Maintain Access Sequences: RFQ |
| M/50 | Maintain Access Sequences: PO |
| M/52 | Maint. Access Sequences: Outl. Agmt. |
| M/54 | Maint. Access Sequences: Del. Sched. |
| M/56 | Messages: Create Cond. Table: RFQ |
| M/57 | Messages: Change Condition Table |
| M/58 | Messages: Display CondTab: RFQ |
| M/59 | Messages: Create CondTab: Pur. Order |
| M/60 | Messages: Change CondTab: Pur. Order |
| M/61 | Messages: Disp. CondTab: Pur. Order |
| M/62 | Messages: Create CondTab: Del. Schd. |
| M/63 | Messages: Change CondTab: Del. Schd. |
| M/64 | Messages: Disp. CondTab: Del. Sched. |
| M/65 | Messages: Create CondTab: O. Agmt. |
| M/66 | Messages: Change CondTab: O. Agmt. |
| M/67 | Messages: Disp. CondTab: Outl. Agmt. |
| M/68 | Maintain Message Schema: Outl. Agmt. |
| M/70 | Messages: Create CondTab.: Entry Sh. |
| M/71 | Messages: Change CondTab.: Entry Sh. |
| M/72 | Messages: Disp. CondTab.: Entry Sh. |
| M/73 | Maintain Access Sequences: Entry |
| M/74 | Maintain Access Sequences: Entry |
| M/75 | Maintain Messages: Serv. Entry Sheet |
| M/76 | Display Messages: Entry |
| M/77 | Maintain Message Schema: Entry Sheet |
| M/78 | Disp. Message Determ. Schema: Entry |
| M/N1 | Maintain accesses (fr.gds - purch.) |
| M/N2 | Create free goods table |
| M/N3 | Display free goods table |
| M/N4 | Free goods types - purchasing |
| M/N5 | Free goods: Procedure for purchasing |
| M/N6 | Free goods pricing procedure |
| M703 | Output: Create Conditions Table |
| M704 | Output: Change Condition Table |
| M705 | Output: Display Conditions Table |
| M706 | Maintain Output Types: Inv. Mgmt |
| M708 | Output Determination: Procedure |
| M710 | Output Determ.: Access Sequences |
| M802 | Message Requirements (IV) |
| M804 | Message Processing Program (IV) |
| M806 | Message Types (Invoice Verification) |
| M808 | Message Schema (Inv. Verification) |
| M810 | Message Access Sequence (Inv. Ver.) |
| M811 | Create Message Condition Table (IV) |
| M812 | Change Message Condition Table (IV) |
| M813 | Display Message Condition Table (IV) |
| MAHD1 | Load Alternative Historical Data |
| MAHD2 | Change Alternative Historical Data |
| MAHD3 | Display Alternative Historical Data |
| MAHD4 | Delete Alternative Historical Data |
| MAL1 | Create material via ALE |
| MAL2 | Change material via ALE |
| MAP1 | Create contact person |
| MAP2 | Change contact person |
| MAP3 | Display contact person |
| MAPREVACC | Mapping Revenue Account |
| MARS | Send Aggregated Bills |
| MASS | Mass Change |
| MASSD | Mass Maintenance |
| MASSOBJ | Maintain Mass Maintenance Objects |
| MASSS2V | Copy System Variant as Variant |
| MASSV2S | Copy Variant as System Variant |
| MASSVAR | Display variants |
| MASSVAR_S | Display System Variants |
| MASS_EINE | Inforecord Mass Maintenance |
| MASS_EKKO | PO mass maintenance |
| MASS_MARC | Logistic/Replenishment Mass Maint. |
| MASS_VENDOR | Vendor Mass Maintenance |
| MATGRP01 | Create Article Hierarchy |
| MATGRP02 | Change Article Hierarchy |
| MATGRP03 | Display Article Hierarchy |
| MATGRP04 | Delete Article Hierarchy |
| MATGRP05 | Activate Article Hierarchy |
| MATGRP06 | Article Hierarchy: Copy Nodes |
| MATGRP07 | Deactivate Article Hierarchy |
| MA_DD_REPORT | Start a Drilldown Report |
| MA_WM_IDOCMO_P | Personalization: IDoc Monitor |
| MB00 | Inventory Management |
| MB01 | Post Goods Receipt for PO |
| MB02 | Change Material Document |
| MB03 | Display Material Document |
| MB04 | Subsequ.Adj.of "Mat.Provided"Consmp. |
| MB05 | Subseq. Adjustmt: Act.Ingredient Mat |
| MB0A | Post Goods Receipt for PO |
| MB11 | Goods Movement |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Other Goods Receipts |
| MB21 | Create Reservation |
| MB22 | Change Reservation |
| MB23 | Display Reservation |
| MB24 | Reservation List |
| MB25 | Reservation List |
| MB26 | Picking list |
| MB31 | Goods Receipt for Production Order |
| MB51 | Material Doc. List |
| MB52 | List of Warehouse Stocks on Hand |
| MB53 | Display Plant Stock Availability |
| MB54 | Consignment Stocks |
| MB55 | Display Quantity String |
| MB56 | Analyze batch where-used list |
| MB57 | Compile Batch Where-Used List |
| MB58 | Consgmt and Ret. Packag. at Customer |
| MB59 | Material Doc. List |
| MB5A | Evaluate Batch Where-Used Archive |
| MB5B | Stocks for Posting Date |
| MB5C | Pick-Up List |
| MB5D | Delete Docs of Batch Where-Used File |
| MB5E | Create Batch Where-Used Archive |
| MB5K | Stock Consistency Check |
| MB5L | List of Stock Values: Balances |
| MB5M | BBD/Prod. Date |
| MB5OA | Display Valuated GR Blocked Stock |
| MB5S | Display List of GR/IR Balances |
| MB5T | Stock in transit CC |
| MB5TD | Stock in Transit on Key Date |
| MB5U | Analyze Conversion Differences |
| MB5V | Manage Batch Where-Used Archive |
| MB5W | List of Stock Values |
| MB90 | Output Processing for Mat. Documents |
| MB9A | Analyze archived mat. documents |
| MBAD | Delete Material Documents |
| MBAL | Material Documents: Read Archive |
| MBAR | Archive Material Documents |
| MBAV | Manage Material Document Archive |
| MBBM | Batch Input: Post Material Document |
| MBBR | Batch Input: Create Reservation |
| MBBS | Display valuated special stock |
| MBC1 | Create MM Batch Search Strategy |
| MBC2 | Change MM Batch Determ. Strategy |
| MBC3 | Display MM Batch Determ. Strategy |
| MBGR | Displ. Material Docs. by Mvt. Reason |
| MBLB | Stocks at Subcontractor |
| MBMENUS | Process MM-IM Inconsistencies |
| MBN1 | Free goods - Create (Purchasing) |
| MBN2 | Free goods - Change (Purchasing) |
| MBN3 | Free goods - Display (Purchasing) |
| MBNK | Number Ranges, Material Document |
| MBNL | Subsequent Delivery f. Material Doc. |
| MBPM | Manage Held Data |
| MBRL | Return Delivery for Matl Document |
| MBSF | Release Blocked Stock via Mat. Doc. |
| MBSI | Find Inventory Sampling |
| MBSL | Copy Material Document |
| MBSM | Display Cancelled Material Docs. |
| MBST | Cancel Material Document |
| MBSU | Place in Stor.for Mat.Doc: Init.Scrn |
| MBVR | Management Program: Reservations |
| MBW1 | Special stocks via WWW |
| MBWO | Error Correction: Subs. Value Calc. |
| MBXA | Printout of XAB Documents |
| MC$0 | PURCHIS: PurchGrp PurchVal Selection |
| MC$2 | PURCHIS: PurchGrp Freqs. Selection |
| MC$4 | PURCHIS: Vendor PurchVal Selection |
| MC$6 | PURCHIS: Vendor DelRelblty Selection |
| MC$8 | PURCHIS: Vendor QtyRelblty Selection |
| MC$: | PURCHIS: Vendor Freqs. Selection |
| MC$< | PURCHIS: MatGrp PurchVal Selection |
| MC$> | PURCHIS: MatGrp PurchQty Selection |
| MC$A | PURCHIS: MatGrp DelRelblty Selection |
| MC$C | PURCHIS: MatGrp QtyRelblty Selection |
| MC$E | PURCHIS: MatGrp Freq. Selection |
| MC$G | PURCHIS: Material PurchVal Selection |
| MC$I | PURCHIS: Material PurchQty Selection |
| MC$K | PURCHIS: Material DelRelib Selection |
| MC$M | PURCHIS: Material QtyRel Selection |
| MC$O | PURCHIS: Material Freqs. Selection |
| MC(A | SIS: Customer,Inc.Orders - Selection |
| MC(B | SIS: Variant Configuration |
| MC(E | SIS: Material,Inc.Orders - Selection |
| MC(I | SIS: SalesOrg. Inc.Orders Selection |
| MC(M | SIS: Sales Office, Inc.Orders Selec. |
| MC(Q | SIS: Employee, Inc.Orders Selection |
| MC(U | SIS: Shipping Point Deliveries Sel. |
| MC+2 | SIS: SalesOrg.Invoiced Sales, Selec. |
| MC+6 | SIS: SalesOrg.Credit Memos Selection |
| MC+A | SIS: Customer Returns, Selection |
| MC+E | SIS: Customer, Sales - Selection |
| MC+I | SIS: Customer Credit Memos - Selec. |
| MC+M | SIS: Material Returns, Selection |
| MC+Q | SIS: Material, Sales - Selection |
| MC+U | SIS: Material Credit Memos, Selec. |
| MC+Y | SIS: Sales Org. Returns, Selection |
| MC-0 | SIS: Shipping Point Returns, Selec. |
| MC-A | SIS: Sales Office Returns, Selection |
| MC-E | SIS: Sales Office - Sales Selection |
| MC-I | SIS: Sales Office Credit Memos Selec |
| MC-M | SIS: Employee - Returns, Selection |
| MC-Q | SIS: Employee - Sales, Selection |
| MC-U | SIS: Employee - Credit Memos, Selec. |
| MC.1 | INVCO: Plant Anal. Selection: Stock |
| MC.2 | INVCO: Plant Anal.Selection, Rec/Iss |
| MC.3 | INVCO: Plant Anal.Selection,Turnover |
| MC.4 | INVCO: Plant Anal.Selection,Coverage |
| MC.5 | INVCO: SLoc Anal. Selection, Stock |
| MC.6 | INVCO: SLoc Anal. Selection: Rec/Iss |
| MC.7 | INVCO: SLoc Anal. Selection,Turnover |
| MC.8 | INVCO: SLoc Anal.Selection, Coverage |
| MC.9 | INVCO: Material Anal.Selection,Stock |
| MC.A | INVCO: Mat.Anal.Selection, Rec/Iss |
| MC.B | INVCO: Mat.Anal.Selection, Turnover |
| MC.C | INVCO: Mat.Anal.Selection, Coverage |
| MC.D | INVCO: MRP Cntrllr.Anal.Sel. Stock |
| MC.E | INVCO: MRP Cntrllr Anal.Sel. Rec/Iss |
| MC.F | INVCO: MRP Cntlr Anal.Sel. Turnover |
| MC.G | INVCO: MRP Cntlr.Anal.Sel. Coverage |
| MC.H | INVCO: Business Area Anal.Sel. Stock |
| MC.I | INVCO: Bus. Area Anal. Sel. Rec/Iss |
| MC.J | INVCO: Bus. Area Anal. Sel. Turnover |
| MC.K | INVCO: Bus. Area Anal. Sel. Coverage |
| MC.L | INVCO: Mat.Group Analysis Sel. Stock |
| MC.M | INVCO: Mat.Group Anal. Sel. Rec/Iss |
| MC.N | INVCO: Mat.Group Anal. Sel. Turnover |
| MC.O | INVCO: Mat.Group Anal. Sel. Coverage |
| MC.P | INVCO: Division Analysis Sel. Stock |
| MC.Q | INVCO: Division Anal. Sel. Rec/Iss |
| MC.R | INVCO: Division Anal. Sel. Turnover |
| MC.S | INVCO: Division Anal. Sel. Coverage |
| MC.T | INVCO: Mat.Type Anal.Selection Stock |
| MC.U | INVCO: Mat.Type Anal.Sel. Rec/Issues |
| MC.V | INVCO: Mat.Type Anal.Sel. Turnover |
| MC.W | INVCO: Mat.Type Anal.Sel. Coverage |
| MC/1 | Create Exception: EWS/INVCO |
| MC/2 | Maintain exception: EWS/INVCO |
| MC/3 | Display exception: EWS/INVCO |
| MC/4 | Create groups exception: INVCO |
| MC/5 | Change groups exception: INVCO |
| MC/6 | Display exception: INVCO |
| MC/7 | Create job for exception: INVCO |
| MC/8 | Change jobs exceptions: INVCO |
| MC/9 | Display jobs exceptions: INVCO |
| MC/B | Schedule jobs: Exceptions INVCO |
| MC/E | Create Exception: EWS/PURCHIS |
| MC/F | Maintain exception: EWS/PURCHIS |
| MC/G | Display exception: EWS/PURCHIS |
| MC/H | Create groups exception: PURCHIS |
| MC/I | Change groups exception: PURCHIS |
| MC/J | Display exception: PURCHIS |
| MC/K | Create job for exception: PURCHIS |
| MC/L | Change jobs exceptions: PURCHIS |
| MC/M | Display jobs exceptions: PURCHIS |
| MC/N | Schedule jobs exceptions: PURCHIS |
| MC/Q | Create exception: EWS/SIS |
| MC/R | Maintain exception: EWS/SIS |
| MC/S | Display exception: EWS/SIS |
| MC/T | Create groups exception: SIS |
| MC/U | Change groups exception: SIS |
| MC/V | Display exception: SIS |
| MC/W | Create job for exception: SIS |
| MC/X | Change Jobs: Exceptions SIS |
| MC/Y | Display Jobs: Exceptions SIS |
| MC/Z | Schedule Jobs: Exceptions SIS |
| MC00 | Logistics Information System (LIS) |
| MC01 | Key Figure Retrieval Via Info Sets |
| MC02 | Key Fig.Retrieval Using Text Strings |
| MC03 | Key Fig Retrieval via Classification |
| MC04 | Create Info Set |
| MC05 | Change Info Set |
| MC06 | Display Info Set |
| MC07 | Create Key Figure |
| MC08 | Change Key Figure |
| MC09 | Create Field Catalog |
| MC0A | Number Range Maintenance: Key Figs. |
| MC0C | Number Range Maintenance: Info Sets |
| MC1! | RIS: Maintain Requirements |
| MC1$ | RIS: Display Formulas |
| MC1% | External Data: Maintain Requirements |
| MC1& | External Data: Display Requirements |
| MC1( | External Data: Display Formulas |
| MC1+ | RIS: Display Requirements |
| MC1/ | External Data: Maintain Formulas |
| MC10 | Perform Analysis |
| MC11 | Create Evaluation |
| MC12 | Change Evaluation |
| MC13 | Display Evaluation |
| MC14 | TIS: Maintain requirements |
| MC15 | TIS: Maintain formulas |
| MC16 | LIS: Delete Evaluation Structure |
| MC18 | Create Field Catalog |
| MC19 | Change Field Catalog |
| MC1A | Maintain Formulas/Requirements |
| MC1AT | Maintain Formulas/Requirements |
| MC1B | SIS: Maintain Requirements |
| MC1BT | TIS: Maintain requirements |
| MC1C | SIS: Display Requirements |
| MC1CT | TIS: Display requirements |
| MC1D | SIS: Maintain Formulas |
| MC1DT | TIS: Maintain formulas |
| MC1E | SIS: Display Formulas |
| MC1ET | TIS: Display formulas |
| MC1F | PURCHIS: Maintain Requirements |
| MC1G | PURCHIS: Display Requirements |
| MC1H | PURCHIS: Maintain Formulas |
| MC1I | PURCHIS: Display Formulas |
| MC1J | SFIS: Maintain Requirements |
| MC1K | SFIS: Display Requirements |
| MC1L | SFIS: Maintain Formulas |
| MC1M | SFIS: Display Formulas |
| MC1N | INVCO: Maintain Requirements |
| MC1O | INVCO: Display Requirements |
| MC1P | INVCO: Maintain Formulas |
| MC1Q | INVCO: Display Formulas |
| MC1R | Display Formulas/Requirements |
| MC1S | QMIS: Maintain Requirements |
| MC1T | QMIS: Display Requirements |
| MC1U | QMIS: Maintain Formulas |
| MC1V | QMIS: Display Formulas |
| MC1W | PMIS: Maintain Requirements |
| MC1X | PMIS: Display Requirements |
| MC1Y | PMIS: Maintain Formulas |
| MC1Z | PMIS: Display Formulas |
| MC1§ | RIS: Maintain Formulas |
| MC20 | Display Field Catalog |
| MC21 | Create Info Structure |
| MC22 | Change Info Structure |
| MC23 | Display Info Structure |
| MC24 | Create Update |
| MC25 | Change Update |
| MC26 | Display Update |
| MC27 | Create Evaluation Structure |
| MC28 | Change Evaluation Structure |
| MC29 | Display Evaluation Structure |
| MC30 | Update Log |
| MC31 | Create Planning |
| MC35 | Create Rough-Cut Planning Profile |
| MC36 | Change Rough-Cut Planning Profile |
| MC37 | Display Rough-Cut Planning Profile |
| MC38 | Number range maintenance: MC_ERKO |
| MC3V | U3 update |
| MC40 | INVCO: ABC Analysis of Usage Values |
| MC41 | INVCO: ABC Analysis of Reqmt Values |
| MC42 | INVCO: Range of Coverage by Usg.Val. |
| MC43 | INVCO: Range Of Coverage By Reqmts |
| MC44 | INVCO:Analysis of Inventory Turnover |
| MC45 | INVCO: Analysis of Usage Values |
| MC46 | INVCO: Analysis of Slow-Moving Items |
| MC47 | INVCO: Analysis of Reqmt Values |
| MC48 | INVCO: Anal. of Current Stock Values |
| MC49 | INVCO: Mean Stock Values |
| MC50 | INVCO: Analysis of Dead Stock |
| MC59 | Revise Planning Hierarchy |
| MC60 | Maintain SOP Plant |
| MC61 | Create Planning Hierarchy |
| MC62 | Change Planning Hierarchy |
| MC63 | Display Planning Hierarchy |
| MC64 | Create Event |
| MC65 | Change Event |
| MC66 | Display Event |
| MC67 | Init.graphics screen: genl.plg.hier. |
| MC6A | Sales and Operations Planning |
| MC6B | Sales and Operations Planning |
| MC70 | Maintain Capacity Planning (SOP) |
| MC71 | Evaluation: Product Group Hierarchy |
| MC72 | Evaluation: Product Group Usage |
| MC73 | Evaluation: Material Usage, Prod.Grp |
| MC74 | Transfer Mat. to Demand Management |
| MC75 | Transfer PG to Demand Management |
| MC76 | Disaggregation: Planning |
| MC77 | Disaggregation: Display Planning |
| MC78 | Copy SOP Version |
| MC79 | User Settings for SOP |
| MC7A | Plant Distribution |
| MC7B | Information Structure: Units |
| MC7C | Key Figure Parameters: Info Struct. |
| MC7D | Planning Parameters: LIS |
| MC7E | ALE Configuration for Info Structure |
| MC7F | Planning Parameters |
| MC7M | Methods maintenance |
| MC7N | Price Band Prices |
| MC7O | Characteristic Fields for Info Str. |
| MC7P | COPA Profile |
| MC7Q | Characteristic Assignment |
| MC7R | Key Figure(s) Assignment |
| MC80 | Delete and activate versions |
| MC81 | Sales and Operations Planning |
| MC82 | Sales and Operations Planning |
| MC83 | Sales and Operations Planning |
| MC84 | Create Product Group |
| MC85 | Display Product Group |
| MC86 | Change Product Groups |
| MC87 | Sales and Operations Planning |
| MC88 | Sales and Operations Planning |
| MC89 | Sales and Operations Planning |
| MC8A | Create Planning Type |
| MC8B | Change Planning Type |
| MC8C | Display Planning Type |
| MC8D | Mass Processing: Create Planning |
| MC8E | Mass Processing: Change Planning |
| MC8F | Delete Entry in Planning File |
| MC8G | Schedule Mass Processing |
| MC8H | Maintain User Methods |
| MC8I | Mass Processing: Check Planning |
| MC8J | Reprocess Mass Processing |
| MC8K | Copy/Delete Planning Versions |
| MC8L | Calculate Proportions: SOP |
| MC8M | Read Opening Stocks |
| MC8N | Delete forecast versions |
| MC8O | Reset Generation Time Stamp |
| MC8P | Standard SOP: Generate Master Data |
| MC8Q | Aggregate Copy |
| MC8R | RESET: Status for Planning Objects |
| MC8S | Transfer Profiles |
| MC8T | Activities |
| MC8U | Calculate Proportional Factors |
| MC8V | LIS Planning: Copy Versions |
| MC8W | LIS Planning: Delete Versions |
| MC8X | SOP: Distribution Scenario - Select |
| MC8Y | SOP: Distribution Scenario - Display |
| MC8Z | SOP => Key Figure Assignments |
| MC90 | Tsfr.to Dm.Mgmt.: Mat.from any IS |
| MC91 | Initial Graphic: Product Groups |
| MC92 | Initial: Product Groups, Hierarchies |
| MC93 | Create Flexible LIS Planning |
| MC94 | Change Flexible LIS Planning |
| MC95 | Display Flexible LIS Planning |
| MC96 | Maintain Table 440P |
| MC97 | Number Range Maintenance: MC_SAUF |
| MC98 | Maintain Planning Objects |
| MC99 | Display Planning Objects |
| MC9A | Flexible Planning: Gen. Master Data |
| MC9B | Calc. Proportions as in Pl.Hierarchy |
| MC9C | Reports for Flexible Planning |
| MC9D | Maintain Copy Profiles |
| MC9E | Info Structure: Add to General Char. |
| MC9F | Info Structure: Delete All Charact. |
| MC9K | Maintain Available Capacity |
| MC9M | Process IDOC Mapping |
| MC9V | Define MRP Elements in Key Figure |
| MC:1 | Create exception: EWS/RIS |
| MC:2 | Maintain exception: EWS/RIS |
| MC:3 | Display exception: EWS/RIS |
| MC:4 | Create exception group: RIS |
| MC:5 | Change groups exception: RIS |
| MC:6 | Display exception: RIS |
| MC:7 | Create job for exception: RIS |
| MC:8 | Change jobs exceptions: RIS |
| MC:9 | Display jobs exceptions: RIS |
| MC:B | Schedule jobs exceptions: RIS |
| MC=1 | Create exception: EWS/SFIS |
| MC=2 | Maintain exception: EWS/SFIS |
| MC=3 | Display exception: EWS/SFIS |
| MC=4 | Create groups exception: SFIS |
| MC=5 | Change groups exception: SFIS |
| MC=6 | Display exception: SFIS |
| MC=7 | Create job for exception: SFIS |
| MC=8 | Change jobs exceptions: SFIS |
| MC=9 | Display jobs exceptions: SFIS |
| MC=B | Schedule jobs exceptions: SFIS |
| MC=E | Create exception: EWS/PMIS |
| MC=F | Maintain exception: EWS/PMIS |
| MC=G | Display exception: EWS/PMIS |
| MC=H | Create groups exception: PMIS |
| MC=I | Change groups exception: PMIS |
| MC=J | Display exception: PMIS |
| MC=K | Create job for exception: PMIS |
| MC=L | Change jobs exceptions: PMIS |
| MC=M | Display jobs exceptions: PMIS |
| MC=N | Schedule jobs exceptions: PMIS |
| MC=Q | Display exception: EWS/QMIS |
| MC=R | Maintain exception: EWS/QMIS |
| MC=S | Display exception: EWS/QMIS |
| MC=T | Display groups exception: QMIS |
| MC=U | Change groups exception: QMIS |
| MC=V | Display exception: QMIS |
| MC=W | Create job for exception: QMIS |
| MC=X | Change Jobs: Exceptions QMIS |
| MC=Y | Display Jobs: Exceptions SIS |
| MC=Z | Schedule Jobs: Exceptions QMIS |
| MC?0 | WFIS: Schedule Jobs - Exceptions |
| MC?1 | WFIS: Create Exception |
| MC?2 | WFIS: Maintain Exception |
| MC?3 | WFIS: Display Exception |
| MC?4 | WFIS: Create Exception Group |
| MC?5 | WFIS: Change Exception Group |
| MC?6 | WFIS: Display Exception Group |
| MC?7 | WFIS: Create Jobs - Exceptions |
| MC?8 | WFIS: Change Jobs - Exceptions |
| MC?9 | WFIS: Display Jobs - Exceptions |
| MCA7 | INVCO: Execute Evaluation |
| MCAA | WFIS: Maintain Requirements |
| MCAB | WFIS: Display Requirements |
| MCAC | WFIS: Maintain Formulas |
| MCAD | WFIS: Display Formulas |
| MCAE | WFIS: Activate Updating |
| MCAF | WFIS: Standard Analyses |
| MCAG | WFIS: Customizing, Standard Analyses |
| MCAH | WFIS: Organization View - Selection |
| MCAI | WFIS: Process View - Selection |
| MCAJ | WFIS: Object View - Selection |
| MCAK | WFIS: Group View - Selection |
| MCAL | WFIS: Sample Scenario - Selection |
| MCAM | WFIS: Append Structure |
| MCAN | WFIS: Selection Program |
| MCAO | WIS: Application PM/QM/SM Selection |
| MCAP | WIS: Delete Data |
| MCAQ | WIS: Correct Data |
| MCAR | WIS: Transfer Data |
| MCAT | WFIS: Display Evaluation Structure |
| MCAU | WFIS: Change Evaluation Structure |
| MCAV | WFIS: Create Evaluation Structure |
| MCAW | WFIS: Display Evaluation |
| MCAX | WFIS: Change Evaluation |
| MCAY | WFIS: Create Evaluation |
| MCAZ | WFIS: Execute Evaluation |
| MCB% | INVCO: Set up stats. for parm. anal. |
| MCB& | INVCO: Set up statis. for stck/reqt |
| MCB) | INVCO: Long-Term Stock Selection |
| MCB0 | Maintaining Transactn Key BW Transf. |
| MCB1 | Inventory Controlling |
| MCB2 | INVCO: Create Evaluation Structure |
| MCB3 | INVCO: Change Evaluation Structure |
| MCB4 | INVCO: Display Evaluation Structure |
| MCB5 | INVCO: Create Evaluation |
| MCB6 | INVCO: Change Evaluation |
| MCB7 | INVCO: Display Evaluation |
| MCBA | INVCO: Plant Analysis Selection |
| MCBC | INVCO: Stor. Loc. Analysis Selection |
| MCBE | INVCO: Material Analysis Selection |
| MCBG | INVCO: MRP Cntrlr Analysis Selection |
| MCBI | INVCO: Business Area Anal. Selection |
| MCBK | INVCO: MatGrp Analysis Selection |
| MCBM | INVCO: Division Analysis Selection |
| MCBO | INVCO: Mat.Type Analysis Selection |
| MCBR | INVCO: Batch Analysis Selection |
| MCBV | INVCO: Parameter Analysis Selection |
| MCBZ | INVCO: Stck/Reqt Analysis Selection |
| MCB_ | Determine Industry Sector |
| MCC1 | Inventory Controlling |
| MCC2 | Inventory Information System |
| MCC3 | Set Up INVCO Info Structs. from Docs |
| MCC4 | Set Up INVCO Info Structs.from Stock |
| MCD | MI:Process Mobile Component |
| MCD7 | PURCHIS: Create Eval. Structure |
| MCD8 | PURCHIS: Change Eval. Structure |
| MCD9 | PURCHIS: Display Eval. Structure |
| MCDA | PURCHIS: Create Evaluation |
| MCDB | PURCHIS: Change Evaluation |
| MCDC | PURCHIS: Display Evaluation |
| MCDG | PURCHIS: Execute Evaluation |
| MCE+ | PURCHIS: Reporting - Subseq. Settlmt |
| MCE0 | Purchasing Information System |
| MCE1 | PURCHIS: PurchGrp Analysis Selection |
| MCE2 | PURCHIS: Update Diagnosis Purch.Doc. |
| MCE3 | PURCHIS: Vendor Analysis Selection |
| MCE5 | PURCHIS: MatGrp Analysis Selection |
| MCE7 | PURCHIS: Material Analysis Selection |
| MCE8 | PURCHIS: Service Analysis Selection |
| MCE9 | Purchasing Information System |
| MCEA | PURCHIS:Long-Term Plg Vend.Analysis |
| MCEB | PURCHIS:Lng-Term Plg Mat.Gr.Analysis |
| MCEC | PURCHIS:Long-Term Plg Mat. Analysis |
| MCER | PURCHIS: Service Purch.Qty-Selection |
| MCES | PURCHIS: Service Purch.Val-Selection |
| MCF9 | PURCHIS: Quantity Grid - Maintain |
| MCFA | PURCHIS: Grid for Dates - Maintain |
| MCFB | PURCHIS: Display Pattern, QtyRel |
| MCFC | PURCHIS: Display Pattern On Schedule |
| MCG1 | Rough-Cut Planning Profiles |
| MCG2 | Var. standard anal. def. sett. IS-R |
| MCG3 | Call Self-Defined Analyses: Retail |
| MCGC | RIS: Season: Mvmts + Stk - Selection |
| MCGD | RIS: POS: Sales - Selection |
| MCGE | RIS: POS: Matl Aggr. POS - Selection |
| MCGF | RIS: POS: Cashier - Selection |
| MCGG | RIS: Cust./Material Grp - Selection |
| MCGH | RIS: Customer/Material - Selection |
| MCGJ | RIS: POS: POS Balancing - Selection |
| MCGK | RIS: Matls w/ additionals- Selection |
| MCGL | RIS: Sales data: Customers- Sel. |
| MCH+ | RIS: Display Evaluation Structure |
| MCH0 | Retail Information System |
| MCH01 | Mass Maintenance of Maint. Plans |
| MCH02 | Log of Mass Changes |
| MCH03 | Delete Variant |
| MCH1 | RIS: Execute Evaluation |
| MCH2 | RIS: Create Evaluation |
| MCH3 | RIS: Change Evaluation |
| MCH4 | RIS: Display Evaluation |
| MCH6 | Update Maintenance: RIS |
| MCH7 | RIS: Update Diagnosis, SP Change Doc |
| MCH8 | RIS: Perishables - Selection |
| MCH9 | RIS: Inventory Controlling - Stores |
| MCH: | RIS: STRPS/Mvmts + Stock - Selection |
| MCHA | RIS: Till Receipt/Matl - Selection |
| MCHB | RIS: Till Receipt - Selection |
| MCHC | Companion sales |
| MCHD | Maintain Dynamic IS Read Rules |
| MCHG | RIS: Purchasing: Mvmt+Stck-Selection |
| MCHP | RIS: Material: Mvmt+Stck - Selection |
| MCHS | RIS: Promotion - Selection |
| MCHV | RIS: Material/Add-On - Selection |
| MCHY | RIS: Create Evaluation Structure |
| MCHZ | RIS: Change Evaluation Structure |
| MCH_ | Activate IS-R Enhancement for RIS |
| MCI0 | Plant Maintenance Information System |
| MCI1 | PMIS: Object Class Analysis |
| MCI2 | PMIS: Manufacturer Analysis |
| MCI3 | PMIS: Location Analysis |
| MCI4 | PMIS: Planner Group Analysis |
| MCI5 | PMIS: Object Damage Analysis |
| MCI6 | PMIS: Obj.Statistic.Analysis |
| MCI7 | PMIS: Breakdown Analysis |
| MCI8 | PMIS: Cost Evaluation |
| MCIA | PMIS: Customer Notification Analysis |
| MCIS | Call Up PM Standard Analyses |
| MCIZ | PMIS: Vehicle Consumption Analysis |
| MCJ1 | PMIS: Create Evaluation |
| MCJ2 | PMIS: Change Evaluation |
| MCJ3 | PMIS: Display Evaluation |
| MCJ4 | PMIS: Execute Evaluation |
| MCJ5 | PMIS: Create Evaluation Structure |
| MCJ6 | PMIS: Change Evaluation Structure |
| MCJ7 | PMIS: Display Evaluation Structure |
| MCJB | MTTR/MTBR for Equipment |
| MCJC | FunctLoc: Mean Time Between Repair |
| MCJE | PMIS: Info System |
| MCK0 | Plant Maintenance Information System |
| MCK1 | Create Hierarchy |
| MCK2 | Change hierarchy |
| MCK3 | Display hierarchy |
| MCK4 | Change SAP OIW Hierarchy |
| MCK5 | Display SAP OIW Hierarchy |
| MCK6 | Create Customer OIW Hierarchy |
| MCK7 | Change Customer OIW Hierarchy |
| MCK8 | Display Customer OIW Hierarchy |
| MCK9 | Maintain Customer OIW Info Catalog |
| MCKA | OIW Metadata |
| MCKB | TIS selection version tree |
| MCKC | User-spec. TIS select. version tree |
| MCKH | Selection version tree: Sales |
| MCKI | Selection version tree: Purchasing |
| MCKJ | Selection version tree: Stock |
| MCKK | Selection version tree: Production |
| MCKL | Selection version tree: Quality |
| MCKM | Selection version tree: Plant Maint. |
| MCKN | Selection version tree: Retail |
| MCKO | Selection version tree: General |
| MCKP | User-spec. selec. vers. tree: Sales |
| MCKQ | User-spec. sel. vers. tree: Purchase |
| MCKR | User-spec. sel. vers. tree: Stock |
| MCKS | User-spec. sel. vers. tree: Product. |
| MCKT | User-spec. sel. vers. tree: Quality |
| MCKU | User-spec. sel. vers. tree: PM |
| MCKV | User-spec. sel. vers. tree: Retail |
| MCKW | User-spec. sel. vers. tree: General |
| MCKY | WFIS: Selection Versions (User-Spec) |
| MCKZ | WFIS: Selection Versions (General) |
| MCL1 | WMS: Stck Placemt.+Remov. Selection |
| MCL5 | WMS: Flow of Quantities Selection |
| MCL9 | WM: Material Plcmt/Removal:Selection |
| MCLD | WM: Material Flow - Selection |
| MCLH | WM: Movement Types - Selection |
| MCLIMAN | MultiClient Manager |
| MCM% | RIS: Create Selection Version |
| MCM+ | WFIS: Create Selection Version |
| MCM- | WFIS: Change Selection Version |
| MCM/ | WFIS: Display Selection Version |
| MCM0 | INVCO: Change selection version |
| MCM1 | SIS: Create selection version |
| MCM10 | TIS: Create selection version |
| MCM11 | TIS: Change selection version |
| MCM12 | TIS: Display selection version |
| MCM13 | TIS: Selection Version: Schedule Job |
| MCM2 | SIS: Change selection version |
| MCM3 | SIS: Display selection version |
| MCM4 | SIS: Selec. version: Schedule job |
| MCM5 | PURCHIS: Create selection version |
| MCM6 | PURCHIS: Change selection version |
| MCM7 | PURCHIS: Display selection version |
| MCM8 | PURCHIS: SelectVers: Schedule job |
| MCM9 | INVCO: Create selection version |
| MCM? | RIS: Schedule Selection Version |
| MCMA | INVCO: Display selection version |
| MCMB | INVCO: SelecVers: Schedule job |
| MCMC | PPIS: Create selection version |
| MCMD | PPIS: Change selection version |
| MCME | PPIS: Display selection version |
| MCMF | PPIS: SelectVers: Schedule job |
| MCMG | QMIS: Create selection version |
| MCMH | QMIS: Change selection version |
| MCMI | QMIS: Display selection version |
| MCMJ | QMIS: Selection Version:Schedule Job |
| MCMK | PMIS: Create selection version |
| MCML | PMIS: Change selection version |
| MCMM | PMIS: Display selection verison |
| MCMN | PMIS: SelectVers: Schedule job |
| MCMO | Create selection version |
| MCMP | Change selection version |
| MCMQ | Display selection version |
| MCMR | Selection Version: Create Variant |
| MCMS | Selection Version: Change Variant |
| MCMT | Selection Version: Display Variant |
| MCMV | Selection version: Schedule job |
| MCMX | RIS: Change Selection Version |
| MCMY | RIS: Display Selection Version |
| MCMZ | RIS: Selection Version: Schedule Job |
| MCNB | BW: Initialize Stock Balances |
| MCNR | Number Range Maintenance: MCLIS |
| MCO1 | RIS: OTB - Selection |
| MCO2 | OTB: Copy Planning Type |
| MCO4 | Create OTB Planning |
| MCO5 | Change OTB Planning |
| MCO6 | Display OTB Planning |
| MCO7 | Create OTB Planning |
| MCO8 | Change OTB Planning |
| MCO9 | Display OTB Planning |
| MCOA | QMIS: Cust. analysis, Lot overview |
| MCOB | QMIS: General Results for Customer |
| MCOC | QMIS: Cust. Analysis Quant. Overview |
| MCOD | QMIS: Quantitative Results for Cust. |
| MCOE | QMIS: Customer Analysis Q Score |
| MCOG | QMIS: Customer Analysis Lot Counter |
| MCOI | QMIS: Customer Analysis Quantities |
| MCOK | QMIS: Customer Analysis Expense |
| MCOM | QMIS: Customer Analysis Level/Disp. |
| MCOO | QMIS: Customer analysis - insp. lots |
| MCOP | QMIS: Cust. Analysis Item Q Not. |
| MCOV | QMIS: Cust. Anal. Overview Q Not. |
| MCOX | QMIS: Customer Analysis Defects |
| MCP0 | Shop Floor Information System |
| MCP1 | SFIS: Operation Analysis Selection |
| MCP3 | SFIS: Material Analysis Selection |
| MCP5 | SFIS: Material Analysis Selection |
| MCP6 | Goods rcpt analysis: repetitive mfg |
| MCP7 | SFIS: Work Center Analysis Selection |
| MCP8 | Goods rcpt analysis: repetitive mfg |
| MCP9 | SFIS: Select Run Schedule |
| MCPB | Operation analysis: Dates |
| MCPD | Production order analysis: Dates |
| MCPE_CUS | Commodity Pricing Customizing for MM |
| MCPE_DOC | Commodity Pricing in MM Documents |
| MCPE_FA_ACC_SEQ | Access Sequence for Formula Assembly |
| MCPE_FA_COND_TYPE | Condition Types for Formula Assembly |
| MCPE_FA_CT | Cond. Tables for Formula Assembly |
| MCPE_FA_DET_PROC | Det. Procedure for Formula Assembly |
| MCPE_FA_FC | MM Field Catalog |
| MCPE_FA_GCM | Formula Master Data Maintenance |
| MCPE_MD | Commodity Pricing Master Data for MM |
| MCPE_WB | CPE Formula Workbench for MM |
| MCPF | Material analysis: Dates |
| MCPH | Work center analysis: Dates |
| MCPI | Menu: Production Info System |
| MCPK | Operation analysis: Quantities |
| MCPM | Production order anal.: Quantities |
| MCPO | Material analysis: Quantities |
| MCPQ | Work center analysis: Quantities |
| MCPS | Operation analysis: Lead time |
| MCPU | Production Order Analysis: Lead Time |
| MCPW | Material analysis: Lead time |
| MCPY | Work center analysis: Lead time |
| MCQ. | SFIS: Kanban analysis selection |
| MCQA | Call Up QM Standard Analyses |
| MCR1 | SFIS: Create Evaluation |
| MCR2 | SFIS: Change Evaluation |
| MCR3 | SFIS: Display Evaluation |
| MCR4 | SFIS: Execute Evaluation |
| MCR7 | SFIS: Create Evaluation Structure |
| MCR8 | SFIS: Change Evaluation Structure |
| MCR9 | SFIS: Display Evaluation Structure |
| MCR: | Std Analyses: User Settings, CALL |
| MCRA | LIS Layout Reports |
| MCRB | LIS: Generate Evaluations |
| MCRC | Charact. Texts for Eval. Structures |
| MCRE | Material Usage Analysis: Selection |
| MCRG | Change Settings: PPIS |
| MCRH | Display Settings: PPIS |
| MCRI | Product Cost Analysis: Selection |
| MCRJ | Prod. Cost Analysis: Repetitive Mfg |
| MCRK | Prod. Cost Analysis: Repetitive Mfg |
| MCRM | Reporting Point Stats.: Selection |
| MCRO | Matl consumptn anal.: repetitive mfg |
| MCRP | Matl consumptn anal.: repetitive mfg |
| MCRQ | Call Standard Analyses: PP-IS |
| MCRT | LIS Readings for Internal Numbers |
| MCRU | PP-PI: Operation Analysis Selection |
| MCRV | PP-PI: Process Order Analysis |
| MCRW | PP-PI: Resources Selection |
| MCRX | PP-PI: Material Usage Analysis |
| MCRY | PP-PI: Product Cost Analysis |
| MCS$ | Info Structure Data: Process Archive |
| MCS% | Info Structure Data: Manage Archive |
| MCS& | Info Structure Data: Reload Archive |
| MCS/ | Mass Generation: Info Struct./Update |
| MCS1 | Standard Analyses; General Logistics |
| MCS2 | Routine LIS Settings |
| MCS3 | Routine SIS Settings |
| MCS4 | Routine INVCO Settings |
| MCS5 | Routine PURCHIS Settings |
| MCS6 | Routine PPIS Settings |
| MCS7 | SIS: Create Evaluation Structure |
| MCS8 | SIS: Change Evaluation Structure |
| MCS9 | SIS: Display Evalaution Structure |
| MCS= | Info Structure Data: Create Archive |
| MCSA | SIS: Create Evaluation |
| MCSB | SIS: Change Evaluation |
| MCSC | SIS: Display Evaluation |
| MCSCHECK | Check Utility - Logistic Infosystem |
| MCSD | Routine PMIS Settings |
| MCSE | Routine QMIS Settings |
| MCSF | Routine RIS Settings |
| MCSG | SIS: Execute Evaluation |
| MCSH | Call Std. Analyses of Customer Appl. |
| MCSI | Call Standard Analyses of Sales |
| MCSJ | Call Standard Analyses of Purchasing |
| MCSK | Call Standard Analyses of Stocks |
| MCSL | Call Shop Floor Standard Analyses |
| MCSM1 | TIS: Create evaluation |
| MCSM2 | TIS: Change evaluation |
| MCSM3 | TIS: Display evaluation |
| MCSM4 | TIS: Execute evaluation |
| MCSM5 | TIS: Create evaluation structure |
| MCSM6 | TIS: Change evaluation structure |
| MCSM7 | TIS: Display evaluation structure |
| MCSO | Current Settings: TIS |
| MCSR | Standard Analyses External Data |
| MCSS | Display Log: Gen. Info Structure |
| MCST | Display Log: Gen. Updating |
| MCSV | Call View V_TMC6P_D |
| MCSW | Archiving of Selection Versions |
| MCSX | Archive Statistical Data |
| MCSY | Reset Time Stamp: LIS Generation |
| MCSZ | Convert LIS Statistical Data |
| MCT0 | Initial SIS Screen |
| MCT1 | Standard SDIS Analyses |
| MCT2 | Initial SIS Screen |
| MCTA | SIS: Customer Analysis - Selection |
| MCTC | SIS: Material Analysis - Selection |
| MCTE | SIS: Sales Org. Analysis - Selection |
| MCTG | SIS: Sales Office Analysis Selection |
| MCTI | SIS: Sales Empl. Analysis Selection |
| MCTK | SIS: Shipping Pt. Analysis Selection |
| MCTV01 | SIS: Sales Activity - Selection |
| MCTV02 | SIS: Sales Promotions - Selection |
| MCTV03 | SIS: Address List - Selection |
| MCTV04 | SIS: Address Counter - Selection |
| MCTV05 | SIS: Customer Potential Analysis |
| MCU0 | Transportation Info System (TIS) |
| MCU1 | Create LIS Unit |
| MCU2 | Delete LIS Unit |
| MCU3 | Call Standard Analyses: Transportatn |
| MCUA | TIS: Shpt analysis |
| MCUB | TIS: Shipment Analysis: Routes |
| MCUC | TIS: ShipmentAnaly: MeansOfTransport |
| MCUD | TIS: Shipment Analysis: Shipping |
| MCUE | TIS: Shipment Analysis: Stages |
| MCUF | TIS: Shipment Analysis: Material |
| MCV0 | Purchasing Information System |
| MCV1 | QMIS: Vendor analysis - insp. lot |
| MCV3 | QMIS: Material analysis - insp. lot |
| MCV5 | Call Up Price List w.Stepped Display |
| MCV6 | Call Up Indiv. Customer Prices List |
| MCV7 | Call Up List of Price Groups |
| MCV8 | Call Up Material/MatPrcGroup List |
| MCV9 | Call Up List of Incomplete Documents |
| MCVA | QMIS: Vendor Analysis Lot Overview |
| MCVB | QMIS: General Results for Vendor |
| MCVC | QMIS: Vendor Analysis - Qty Overview |
| MCVCHECK01 | SIS: Update Group Check |
| MCVCHECK02 | SIS: Header STAFO Check |
| MCVCHECK03 | SIS: Item STAFO Check |
| MCVD | QMIS: Quant. Results for Vendor |
| MCVE | QMIS: Vendor Analysis Quality Score |
| MCVG | QMIS: Vendor Analysis - Lot Numbers |
| MCVI | QMIS: Vendor Analysis - Quantities |
| MCVK | QMIS: Vendor Analysis - Effort |
| MCVM | QMIS: Vendor Analyis - Level & Disp. |
| MCVO | Vendor Analysis - Lots Overview |
| MCVP | QMIS: vendor analysis items Q notif. |
| MCVQ | Quality Management Info System QMIS |
| MCVR | SIS: update diagnosis - order |
| MCVS | TIS: Update Diagnosis: Transportatn |
| MCVT | SIS: update diagnosis - delivery |
| MCVV | SIS: update diagnosis - billing doc. |
| MCVVK | SIS: Updating - Sales Activities |
| MCVW | INVCO: Update Diagnosis MatDoc |
| MCVX | QMIS: Vendor analysis defects |
| MCVY | INVCO: Update Diagnosis AcctngDoc |
| MCVZ | QMIS: Ven. Analysis- Q Not. Overview |
| MCW1 | PURCHIS: Evaluate Payment Header |
| MCW2 | PURCHIS: Evaluate Payment Item |
| MCW3 | PURCHIS: Evaluate VBD Header |
| MCW4 | PURCHIS: Evaluate VBD Item |
| MCW5 | Payment: Simulate Updating |
| MCW6 | LIS Setup for Agency Documents |
| MCWIS | FK Simulation Inventory Document |
| MCWRP | FK Simulation Invoice Document |
| MCW_AA | IMG Retail |
| MCW_AA_APP | Maintain Analytical Applications |
| MCW_AA_METH | Maint. Methods for Analytical Apps |
| MCW_AA_QUERY | Maint. Queries for Analytical Apps |
| MCW_AA_TEST | Test Remote Execution of Queries |
| MCX1 | QMIS: Create Evaluation |
| MCX2 | QMIS: Change Evaluation |
| MCX3 | QMIS: Display Evaluation |
| MCX4 | QMIS: Execute Evaluation |
| MCX7 | QIS: Create Evaluation Structure |
| MCX8 | QIS: Change Evaluation Structure |
| MCX9 | QIS: display evaluation structure |
| MCXA | QMIS: Material Analysis-Lot Overview |
| MCXB | QMIS: General Results for Material |
| MCXC | QMIS: Matl Analysis - Qty Overview |
| MCXD | QMIS: Quant. Results for Material |
| MCXE | QMIS: Matl Analysis - Quality Score |
| MCXG | QMIS: Matl Analysis - Lot Numbers |
| MCXI | QMIS: Material Analysis - Quantities |
| MCXK | QMIS: Material Analysis - Effort |
| MCXM | QMIS: Matl Analysis - Level & Disp. |
| MCXP | QMIS: Matl. Analysis - Q Notif. Item |
| MCXV | QMIS: mat. analysis overview Q not. |
| MCXX | QMIS: Material analysis defects |
| MCY1 | Create Exception EWS/LIS |
| MCY2 | Maintain Exception EWS/LIS |
| MCY3 | Display Exception (EWS/LIS) |
| MCY4 | Create Group Exception |
| MCY5 | Change Group Exception |
| MCY6 | Display Exception |
| MCY7 | Create Job For Exception |
| MCY8 | Change Jobs: Exceptions |
| MCY9 | Display Jobs: Exceptions |
| MCYA | Delete Jobs: Exceptions |
| MCYB | Plan Jobs: Exceptions |
| MCYG | Exception Analysis INVCO |
| MCYH | Exception Analysis: PURCHIS |
| MCYI | Exception Analysis: SIS |
| MCYJ | Exception Analysis: PP-IS |
| MCYK | Exception Analysis: PM-IS |
| MCYL | Exception Analysis: QM-IS |
| MCYM | Exception Analysis: Retail IS |
| MCYN | Exception Analysis: LIS-General |
| MCYO | Exception analysis: TIS |
| MCYO0 | Schedule Jobs: Exceptions: TIS |
| MCYO1 | Create Exception: EWS/TIS |
| MCYO2 | Maintain Exception: EWS/TIS |
| MCYO3 | Display Exception: EWS/TIS |
| MCYO4 | Create Exception Group: TIS |
| MCYO5 | Change Exception Group: TIS |
| MCYO6 | Display Exception: TIS |
| MCYO7 | Create Job for Exception: TIS |
| MCYO8 | Change Jobs: Exceptions: TIS |
| MCYO9 | Display jobs: Exceptions SIS |
| MCYY | WFIS: Exception Analysis |
| MCZ1 | Create LIS Inbound Interface |
| MCZ2 | Change LIS Inbound Interface |
| MCZ3 | Display LIS Inbound Interface |
| MD00 | MRP : external procurement |
| MD01 | MRP Run |
| MD02 | MRP - Single-item, Multi-level - |
| MD03 | MRP-Individual Planning-Single Level |
| MD04 | Display Stock/Requirements Situation |
| MD05 | Individual Display Of MRP List |
| MD06 | Collective Display Of MRP List |
| MD07 | Current Material Overview |
| MD08 | Reorg. MRP Lists |
| MD09 | Pegging |
| MD11 | Create Planned Order |
| MD12 | Change Planned Order |
| MD13 | Display Planned Order |
| MD14 | Individual Conversion of Plnned Ord. |
| MD15 | Collective Conversion Of Plnd Ordrs. |
| MD16 | Collective Display of Planned Orders |
| MD17 | Collective Requirements Display |
| MD19 | Firm Planned Orders |
| MD20 | Create Planning File Entry |
| MD21 | Display Planning File Entry |
| MD25 | Create Planning Calendar |
| MD26 | Change Planning Calendar |
| MD27 | Display Planning Calendar |
| MD40 | MPS |
| MD41 | MPS - Single-item, Multi-level - |
| MD42 | MPS - Single-item, Single-level - |
| MD43 | MPS - Single-item, Interactive - |
| MD44 | MPS Evaluation |
| MD45 | MRP List Evaluation |
| MD46 | Eval. MRP lists of MRP controller |
| MD47 | Product Group Planning Evaluation |
| MD48 | Cross-Plant Evaluation |
| MD4C | Multilevel Order Report |
| MD50 | Sales order planning |
| MD51 | Individual project planning |
| MD61 | Create Planned Indep. Requirements |
| MD62 | Change Planned Indep. Requirements |
| MD63 | Display Planned Indep. Requirements |
| MD64 | Create Planned Indep.Requirements |
| MD65 | Change Standard Indep.Requirements |
| MD66 | Display Standard Indep.Requirements |
| MD67 | Staggered Split |
| MD70 | Copy Total Forecast |
| MD71 | Copy Reference Changes |
| MD72 | Evaluation; Charac.Plnng Techniques |
| MD73 | Display Total Indep. Requirements |
| MD74 | Reorganization: Adapt Indep.Reqmts |
| MD75 | Reorganization: Delete Indep.Reqmts |
| MD76 | Reorg: Delete Indep.Reqmts History |
| MD79 | PP Demand Mngmt - XXL List Viewer |
| MD81 | Create Customer Indep. Requirements |
| MD82 | Change customer indep. requirement |
| MD83 | Display Customer Indep. Requirements |
| MD85 | List Customer Indep. Requirements |
| MD90 | Maintain Number Range for MRP |
| MD91 | Maintain No. Range for Planned Order |
| MD92 | Maint.No.Range for Reserv/Dep.Reqmt |
| MD93 | Maintain Number Range: MDSM |
| MD94 | Number range maint.: Total reqs |
| MDAB | Planning File - Set Up BATCH |
| MDAC | Execute Action for Planned Order |
| MDBA | BAPI planned order processing |
| MDBS | MPS - total planning run |
| MDBT | MRP Run In Batch |
| MDC6 | Start of MD06 via Report |
| MDC7 | Start MD07 by using report |
| MDDISPONENT | MRP Controller Workflow |
| MDDO | Evaluation Report RoCs Online |
| MDDS | Evaluation Report Ranges of Coverage |
| MDEX | MRP Data Extractor |
| MDF_ATTRSET | Maintain Set Types and Attributes |
| MDHI | Master Data and Hierarchy |
| MDL1 | Create Production Lot |
| MDL2 | Change Production Lot |
| MDL3 | Display Production Lot |
| MDLD | Print MRP List |
| MDLP | MPS |
| MDM1 | Mail To Vendor |
| MDM2 | Mail to Vendor |
| MDM3 | Mail to Customer |
| MDM4 | Mail to MRP Controller |
| MDM5 | Workflow: Mail to MRP Controller |
| MDMC | Send Customers (MDM) |
| MDMGX | MDM Generic Extraction Framework |
| MDMGXC0 | Transaction for MDMGXC0 |
| MDMGXC1 | Transaction for MDMGXC1 |
| MDMGXC2 | Transaction for MDMGXC2 |
| MDMGXMOBJ | Maintain Object Types |
| MDML | Calculation of Multilevel Delay |
| MDMV | Send Vendors (MDM) |
| MDM_CLNT_EXTR | Local Extraction |
| MDM_FSBP_TEST | Tests MDM Scenarios for FSBP |
| MDP0 | Independent Requirements |
| MDP1 | Create combination structure |
| MDP2 | Change combination structure |
| MDP3 | Display combination structure |
| MDP4 | Maintain combinations |
| MDP6 | Modeling |
| MDPH | Planning Profile |
| MDPP | Demand Management |
| MDPV | Planning variant: Initial screen |
| MDRD1 | Determine Delivery Relationship |
| MDRD2 | Change Delivery Relationship |
| MDRD3 | Display Delivery Relationship |
| MDRD4 | Delete Delivery Relationship |
| MDRE | Checking Plnng File In BCKGRND Mode |
| MDRP | Distribution Resource Planning |
| MDSA | Display Serial Numbers |
| MDSP | Change BOM Explosion Numbers |
| MDS_COMPARE_TOOL | Compare Tool for Master Data Sync. |
| MDS_CONSISTENCY_TOOL | Consistency check Tool for MDS |
| MDS_LINKS | Get the Mapped Cust/Vend/BP |
| MDS_LOAD_COCKPIT | Synchronization Cockpit |
| MDS_PPO2 | PPO for Master Data Synchronization |
| MDUM | Convert Planned Orders into PReqs |
| MDUP | Maintain Project New Key Assignment |
| MDUS | Assign New Key to WBS Elements |
| MDVP | Collective Availability Check PAUF |
| MDW1 | Access MRP control program |
| MDXTEST | MDX Test Panel |
| ME00 | |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
| ME14 | Changes to Purchasing Info Record |
| ME15 | Flag Purch. Info Rec. for Deletion |
| ME16 | Purchasing Info Recs. for Deletion |
| ME17 | Archive Info Records |
| ME18 | Send Purchasing Info Record |
| ME1A | Archived Purchasing Info Records |
| ME1B | Redetermine Info Record Price |
| ME1E | Quotation Price History |
| ME1L | Info Records per Vendor |
| ME1M | Info Records per Material |
| ME1P | Purchase Order Price History |
| ME1W | Info Records per Material Group |
| ME1X | Buyer's Negotiation Sheet for Vendor |
| ME1Y | Buyer's Negotiat. Sheet for Material |
| ME21 | Create Purchase Order |
| ME21N | Create Purchase Order |
| ME22 | Change Purchase Order |
| ME22N | Change Purchase Order |
| ME23 | Display Purchase Order |
| ME23N | Display Purchase Order |
| ME24 | Maintain Purchase Order Supplement |
| ME25 | Create PO with Source Determination |
| ME26 | Display PO Supplement (IR) |
| ME27 | Create Stock Transport Order |
| ME28 | Release Purchase Order |
| ME29N | Release purchase order |
| ME2A | Monitor Confirmations |
| ME2B | POs by Requirement Tracking Number |
| ME2C | Purchase Orders by Material Group |
| ME2COMP | Component Consumption History |
| ME2DP | Down-Payment Monitoring for PO |
| ME2J | Purchase Orders for Project |
| ME2K | Purch. Orders by Account Assignment |
| ME2L | Purchase Orders by Vendor |
| ME2M | Purchase Orders by Material |
| ME2N | Purchase Orders by PO Number |
| ME2O | SC Stock Monitoring (Vendor) |
| ME2ON | Subcontracting Cockpit |
| ME2S | Services per Purchase Order |
| ME2SCRAP | Scrap Analysis (Component Consump.) |
| ME2V | Goods Receipt Forecast |
| ME2W | Purchase Orders for Supplying Plant |
| ME308 | Send Contracts with Conditions |
| ME31 | Create Outline Agreement |
| ME31K | Create Contract |
| ME31L | Create Scheduling Agreement |
| ME32 | Change Outline Agreement |
| ME32K | Change Contract |
| ME32L | Change Scheduling Agreement |
| ME33 | Display Outline Agreement |
| ME33K | Display Contract |
| ME33L | Display Scheduling Agreement |
| ME34 | Maintain Outl. Agreement Supplement |
| ME34K | Maintain Contract Supplement |
| ME34L | Maintain Sched. Agreement Supplement |
| ME35 | Release Outline Agreement |
| ME35K | Release Contract |
| ME35L | Release Scheduling Agreement |
| ME36 | Display Agreement Supplement (IR) |
| ME37 | Create Transport Scheduling Agmt. |
| ME38 | Maintain Sched. Agreement Schedule |
| ME39 | Display Sched. Agmt. Schedule (TEST) |
| ME3A | Transm. Release Documentation Record |
| ME3B | Outl. Agreements per Requirement No. |
| ME3C | Outline Agreements by Material Group |
| ME3J | Outline Agreements per Project |
| ME3K | Outl. Agreements by Acct. Assignment |
| ME3L | Outline Agreements per Vendor |
| ME3M | Outline Agreements by Material |
| ME3N | Outline Agreements by Agreement No. |
| ME3P | Recalculate Contract Price |
| ME3R | Recalculate Sched. Agreement Price |
| ME3S | Service List for Contract |
| ME41 | Create Request For Quotation |
| ME42 | Change Request For Quotation |
| ME43 | Display Request For Quotation |
| ME44 | Maintain RFQ Supplement |
| ME45 | Release RFQ |
| ME47 | Create Quotation |
| ME48 | Display Quotation |
| ME49 | Price Comparison List |
| ME4B | RFQs by Requirement Tracking Number |
| ME4C | RFQs by Material Group |
| ME4L | RFQs by Vendor |
| ME4M | RFQs by Material |
| ME4N | RFQs by RFQ Number |
| ME4S | RFQs by Collective Number |
| ME51 | Create Purchase Requisition |
| ME51N | Create Purchase Requisition |
| ME52 | Change Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME52NB | Buyer Approval: Purchase Requisition |
| ME53 | Display Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME54 | Release Purchase Requisition |
| ME54N | Release Purchase Requisition |
| ME55 | Collective Release of Purchase Reqs. |
| ME56 | Assign Source to Purch. Requisition |
| ME57 | Assign and Process Requisitions |
| ME58 | Ordering: Assigned Requisitions |
| ME59 | Automatic Generation of POs |
| ME59N | Automatic generation of POs |
| ME5A | Purchase Requisitions: List Display |
| ME5F | Release Reminder: Purch. Requisition |
| ME5J | Purchase Requisitions for Project |
| ME5K | Requisitions by Account Assignment |
| ME5R | Archived Purchase Requisitions |
| ME5W | Resubmission of Purch. Requisitions |
| ME60 | Screenpainter Test |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME69 | List non confirmed WEB releases |
| ME6A | Changes to Vendor Evaluation |
| ME6B | Display Vendor Evaln. for Material |
| ME6C | Vendors Without Evaluation |
| ME6D | Vendors Not Evaluated Since... |
| ME6E | Evaluation Records Without Weighting |
| ME6F | |
| ME6G | Vendor Evaluation in the Background |
| ME6H | Standard Analysis: Vendor Evaluation |
| ME6Z | Transport Vendor Evaluation Tables |
| ME80 | Purchasing Reporting |
| ME80A | Purchasing Reporting: RFQs |
| ME80AN | General Analyses (A) |
| ME80F | Purchasing Reporting: POs |
| ME80FN | General Analyses (F) |
| ME80R | Purchasing Reporting: Outline Agmts. |
| ME80RN | General Analyses (L,K) |
| ME81 | Analysis of Order Values |
| ME81N | Analysis of Order Values |
| ME82 | Archived Purchasing Documents |
| ME83 | Remove Scheduling Agreement Releases |
| ME84 | Generation of Sched. Agmt. Releases |
| ME84A | Individual Display of SA Release |
| ME85 | Renumber Schedule Lines |
| ME86 | Aggregate Schedule Lines |
| ME87 | Summarize PO History |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date |
| ME89 | Release of Stopped SA Releases |
| ME91 | Purchasing Docs.: Urging/Reminding |
| ME91A | Urge Submission of Quotations |
| ME91E | Sch. Agmt. Schedules: Urging/Remind. |
| ME91F | Purchase Orders: Urging/Reminders |
| ME92 | Monitor Order Acknowledgment |
| ME92F | Monitor Order Acknowledgment |
| ME92K | Monitor Order Acknowledgment |
| ME92L | Monitor Order Acknowledgment |
| ME97 | Archive Purchase Requisitions |
| ME98 | Archive Purchasing Documents |
| ME99 | Messages from Purchase Orders |
| ME9A | Message Output: RFQs |
| ME9E | Message Output: Sch. Agmt. Schedules |
| ME9F | Message Output: Purchase Orders |
| ME9K | Message Output: Contracts |
| ME9L | Message Output: Sched. Agreements |
| MEAN | Delivery Addresses |
| MEB0 | Reversal of Settlement Runs |
| MEB1 | Create Reb. Arrangs. (Subseq. Sett.) |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) |
| MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) |
| MEB4 | Settlement re Vendor Rebate Arrs. |
| MEB5 | List of Vendor Rebate Arrangements |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. |
| MEB7 | Extend Vendor Rebate Arrangements |
| MEB8 | Det. Statement, Vendor Rebate Arrs. |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. |
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. |
| MEBABW | Delta Init for BI-Extraction |
| MEBB | Check Open Docs., Vendor Reb. Arrs. |
| MEBC | Check Customizing: Subsequent Sett. |
| MEBE | Workflow Sett. re Vendor Reb. Arrs. |
| MEBF | Updating of External Busn. Volumes |
| MEBG | Chg. Curr. (Euro), Vend. Reb. Arrs. |
| MEBH | Generate Work Items (Man. Extension) |
| MEBI | Message, Subs.Settlem. - Settlem.Run |
| MEBJ | Recompile Income, Vendor Reb. Arrs. |
| MEBK | Message., Subs. Settlem.- Arrangment |
| MEBM | List of settlement runs for arrngmts |
| MEBOR | Work Center Conversion |
| MEBR | Archive Rebate Arrangements |
| MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. |
| MEBT | Test Data: External Business Volumes |
| MEBV | Extend Rebate Arrangements (Dialog) |
| MECCM | Send Purchasing Data to Catalog |
| MECCP_ME2K | For Requisition Account Assignment |
| MEDL | Price Change: Contract |
| MEER | Mass Act: Create Electronic Bill |
| MEI1 | Automatic Purchasing Document Change |
| MEI2 | Automatic Document Change |
| MEI3 | Recompilation of Document Index |
| MEI4 | Compile Worklist for Document Index |
| MEI5 | Delete Worklist for Document Index |
| MEI6 | Delete purchasing document index |
| MEI7 | Change sales prices in purch. orders |
| MEI8 | Recomp. doc. index settlement req. |
| MEI9 | Recomp. doc. index vendor bill. doc. |
| MEIA | New Structure Doc.Ind. Cust. Sett. |
| MEIS | Data Selection: Arrivals |
| MEK1 | Create Conditions (Purchasing) |
| MEK2 | Change Conditions (Purchasing) |
| MEK3 | Display Conditions (Purchasing) |
| MEK31 | Condition Maintenance: Change |
| MEK32 | Condition Maintenance: Change |
| MEK33 | Condition Maintenance: Change |
| MEK4 | Create Conditions (Purchasing) |
| MEKA | Conditions: General Overview |
| MEKB | Conditions by Contract |
| MEKC | Conditions by Info Record |
| MEKD | Conditions for Material Group |
| MEKE | Conditions for Vendor |
| MEKF | Conditions for Material Type |
| MEKG | Conditions for Condition Group |
| MEKH | Market Price |
| MEKI | Conditions for Incoterms |
| MEKJ | Conditions for Invoicing Party |
| MEKK | Conditions for Vendor Sub-Range |
| MEKL | Price Change: Scheduling Agreements |
| MEKLE | Currency Change: Sched. Agreements |
| MEKP | Price Change: Info Records |
| MEKPE | Currency Change: Info Records |
| MEKR | Price Change: Contracts |
| MEKRE | Currency Change: Contracts |
| MEKX | Transport Condition Types Purchasing |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) |
| MEKZ | Trnsp. Calculation Schemas (Purch.) |
| MEL0 | Service Entry Sheet |
| MELB | Purch. Transactions by Tracking No. |
| MEM1 | Replacement for Purchase Order Item |
| MEMASSCONTRACT | Mass Changing of Contracts |
| MEMASSIN | Mass-Changing of Purch. Info Records |
| MEMASSPO | Mass Change of Purchase Orders |
| MEMASSRQ | Mass-Changing of Purch. Requisitions |
| MEMASSSA | Mass Changing of Sched. Agreements |
| MEMON_CUST | Activating monitoring for RC-monitor |
| MEMPADELIM | Maintain Delimiters for Message |
| MENU_MIGRATION | Menu Migration into New Hierarchy |
| MEPA | Order Price Simulation/Price Info |
| MEPB | Price Info/Vendor Negotiations |
| MEPO | Purchase Order |
| MEQ1 | Maintain Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| MEQ4 | Changes to Quota Arrangement |
| MEQ6 | Analyze Quota Arrangement |
| MEQ7 | Reorganize Quota Arrangement |
| MEQ8 | Monitor Quota Arrangements |
| MEQB | Revise Quota Arrangement |
| MEQM | Quota Arrangement for Material |
| MER4 | Settlement re Customer Rebate Arrs. |
| MER5 | List of Customer Rebate Arrangements |
| MER6 | Busn. Vols., Cust. Reb. Arrangements |
| MER7 | Extension of Cust. Reb. Arrangements |
| MER8 | Det. Statement: Cust. Rebate Arrs. |
| MER9 | Statement: Customer Reb. Arr. Stats. |
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. |
| MERB | Check re Open Docs. Cust. Reb. Arr. |
| MERE | Workflow: Sett. Cust. Rebate Arrs. |
| MEREP_BWAFDEL | delivery of BWAFMAPP entries |
| MEREP_DISP_DQ | display download data |
| MEREP_DISP_UQ | display upload data |
| MEREP_EMULATE | Calls the Report MEREP_EMULATOR |
| MEREP_EX_REPLIC | Execute Replicator |
| MEREP_GEN_ALL | Transaction to generate all |
| MEREP_LOG | Activity Log |
| MEREP_MBL | deletion of obsolete mobile ids |
| MEREP_MIG | Migration |
| MEREP_MON | Mobile Monitor |
| MEREP_PD | Profile Dialog |
| MEREP_PURGE | Purge Tool |
| MEREP_REPAIR | Repair critical tables in MI |
| MEREP_SBUILDER | SyncBO Builder |
| MERF | Updating of External Busn. Volumes |
| MERG | Change Curr. (Euro) Cust. Reb. Arrs. |
| MERH | Generate Work Items (Man. Extension) |
| MERJ | Recomp. of Income, Cust. Reb. Arrs. |
| MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. |
| METAL | Transaction Starter Purchasing |
| MEU0 | Assign User to User Group |
| MEU2 | Perform Busn. Volume Comp.: Rebate |
| MEU3 | Display Busn. Volume Comp.: Rebate |
| MEU4 | Display Busn. Volume Comp.: Rebate |
| MEU5 | Display Busn. Volume Comp.: Rebate |
| MEW0 | Procurement Transaction |
| MEW1 | Create Requirement Request |
| MEW10 | Service Entry in Web |
| MEW2 | Status Display: Requirement Requests |
| MEW3 | Collective Release of Purchase Reqs. |
| MEW5 | Collective Release of Purchase Order |
| MEW6 | Assign Purchase Orders WEB |
| MEW7 | Release of Service Entry Sheets |
| MEW8 | Release of Service Entry Sheet |
| MEWP | Web based PO |
| MEWS | Service Entry (Component) |
| ME_RTRACE | Client Trace Settings |
| ME_SWP_ALERT | Display MRP Alerts (Web) |
| ME_SWP_CO | Display Purchasing Pricing (Web) |
| ME_SWP_IV | Display Settlement Status (Web) |
| ME_SWP_PDI | Display Purchase Document Info (Web) |
| ME_SWP_PH | Display Purchasing History (Web) |
| ME_SWP_SRI | Display Schedule Releases (Web) |
| ME_WIZARD | ME: Registration and Generation |
| MF00 | Run Schedules |
| MF02 | Change Run Schedule Header |
| MF03 | Display Run Schedule Header |
| MF12 | Display Document Log (With ALV) |
| MF20 | REM Cost Controlling |
| MF22 | Versions: Overview |
| MF23 | Linking Versions Graphically |
| MF26 | Display Reporting Point Quantity |
| MF27 | Update Stats for Planned Quantities |
| MF30 | Create PrelimCostEst - ProdCostColl. |
| MF36 | C RM-MAT MD Create Planning IDs |
| MF37 | C RM-MAT MD Linking Versions |
| MF3A | Document Archiving |
| MF3D | Delete Archived Document |
| MF3E | Evaluate Archived Document |
| MF3M | Manage Archived Documents |
| MF3R | Reload Archived Document |
| MF41 | Reverse Backflush (With ALV) |
| MF42 | Collective Backflush |
| MF42N | New Collective Entry |
| MF45 | Reprocessing Components: Rep.Manuf. |
| MF46 | Collective Reprocessing, Backflush |
| MF47 | Open Reprocessing Records / Pr.Line |
| MF4R | Resetting Reporting Points |
| MF50 | Planning Table - Change |
| MF51 | Print Production Quantities |
| MF52 | Planning Table - Display |
| MF53 | Maintaining Variants-Production List |
| MF57 | Planning Table - By MRP Lists |
| MF60 | Pull List |
| MF63 | Staging Situation |
| MF65 | Stock Transfer for Reservation |
| MF68 | Log for Pull List |
| MF70 | Aggregate Collective Backflush |
| MFBF | Backflushing In Repetitive Mfg |
| MFHU | Backflushing In Repetitive Mfg |
| MFI2 | Actual Overhead: Run Schedule Header |
| MFN1 | Actual Reval.: PrCstCol. Ind.Pro. |
| MFN2 | Actual Reval.: PrCstCol. Col.Pro. |
| MFP1 | REM: Plan HUs - General |
| MFP11 | REM: Plan HUs Without Order |
| MFP12 | REM: Plan HUs for Order |
| MFP13 | Rep. Manuf.: Plan HUs for Delivery |
| MFP14 | Rep. Man.: Plan HUs for Purch. Order |
| MFP2 | REM: Pack HUs - General |
| MFP21 | REM: Pack HUs Without Order |
| MFP22 | REM: Pack HUs for Order |
| MFP23 | Rep. Manuf.: Pack HUs for Delivery |
| MFP24 | Rep. Man.: Pack HUs for Purch. Order |
| MFPP1 | PackDemandMgt Repetitive Mfg: Plan |
| MFPP2 | PackDemandMgt Repetitive Mfg: Pack |
| MFPR | Process Inspection Lot for Versions |
| MFS0 | LFP: Change Master Plan |
| MGMT | Device Configuration |
| MGMT_ADMIN | Device Configuration |
| MGMT_AUTHORITY | Edit Authorizations |
| MGMT_CUSTOMIZING | Screen Control for Device Config. |
| MGMT_DEV_IDTXT | Assign Text to Device ID |
| MGMT_PARA | Assign Configuration Parameters |
| MGMT_PARA_COND | Parameter Conditions |
| MGMT_PARA_PATT | Set Device Configuration Parameters |
| MGMT_PARA_PROP | Get Parameter Properties |
| MGMT_SERVICE | Assign Agents to Monitoring Function |
| MGMT_TYPES | Device Configuration - Types |
| MGVEXTOBJ | Maintain Mass Maintenance Objects |
| MGV_CORRECT | Checks + Corrects Quantity Structure |
| MGV_MAPALE | Mapping externa/internal number ALE |
| MGV_OMSL | Maintain TMCNV for long material no. |
| MGW0 | Create Components for Set Material |
| MGW1 | Display Components for Set Material |
| MGW2 | Create Components for Display Matl |
| MGW3 | Display Components for Display Matl |
| MGW4 | Create Components for Prepack Matl |
| MGW5 | Display Components for Prepack Matl |
| MGW6 | Create Components for Full Product |
| MGW7 | Display Components for Full Product |
| MGW8 | Change Components for Set Material |
| MGW9 | Change Components for Display Matl |
| MGWA | Change Components for Prepack |
| MGWB | Change Components for Full Product |
| MI00 | Physical Inventory |
| MI01 | Create Physical Inventory Document |
| MI02 | Change Physical Inventory Document |
| MI03 | Display Physical Inventory Document |
| MI04 | Enter Inventory Count with Document |
| MI05 | Change Inventory Count |
| MI06 | Display Inventory Count |
| MI07 | Process List of Differences |
| MI08 | Create List of Differences with Doc. |
| MI09 | Enter Inventory Count w/o Document |
| MI10 | Create List of Differences w/o Doc. |
| MI11 | Recount Physical Inventory Document |
| MI12 | Display changes |
| MI20 | Print List of Differences |
| MI21 | Print physical inventory document |
| MI22 | Display Phys. Inv. Docs. f. Material |
| MI23 | Disp. Phys. Inv. Data for Material |
| MI24 | Physical Inventory List |
| MI31 | Batch Input: Create Phys. Inv. Doc. |
| MI32 | Batch Input: Block Material |
| MI33 | Batch Input: Freeze Book Inv.Balance |
| MI34 | Batch Input: Enter Count |
| MI35 | Batch Input: Post Zero Stock Balance |
| MI37 | Batch Input: Post Differences |
| MI38 | Batch Input: Count and Differences |
| MI39 | Batch Input: Document and Count |
| MI40 | Batch Input: Doc., Count and Diff. |
| MI9A | Analyze archived phy. inv. docs |
| MIAD | Delete Phys. Inv. Documents |
| MIAL | Inventory Documents: Read Archive |
| MIAR | Archive Phys. Inv. Documents |
| MIAV | Manage Phys. Inv. Doc. Archive |
| MIBC | ABC Analysis for Cycle Counting |
| MICN | Btch Inpt:Ph.Inv.Docs.for Cycle Ctng |
| MIDO | Physical Inventory Overview |
| MIE1 | Batch Input: Phys.Inv.Doc. Sales Ord |
| MIGO | Goods Movement |
| MIGO_GI | Goods Movement |
| MIGO_GO | Goods Movement |
| MIGO_GR | Goods Movement |
| MIGO_GS | Subseq. Adjust. of Material Provided |
| MIGO_TR | Transfer Posting |
| MIGR1 | KW: Conversion of enh./rel. (global) |
| MIGR2 | KW: Conver. of Enh/Rel/Origin (sel.) |
| MIGR_TEST | Test Menu for Migration |
| MIK1 | Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MILES | Infrastructure Navigator |
| MILL_00 | IS Mill Products |
| MILL_CUT | Cutting Stck Trans. and Confirmation |
| MILL_CUT_CO | Cutting Confirmation |
| MILL_CUT_LBA | Confirmation DNP Processing |
| MILL_CUT_TR | Cutting Stock Transfer |
| MILL_OC | Create Order Combination |
| MILL_OMI4 | MRP Lot-Sizing Procedures |
| MIM1 | Batch Input: Create Ph.Inv.Docs RTP |
| MIMD | Tansfer PDC Physical Inventory Data |
| MINING_IBM | Communictn with Data Mining Software |
| MIO1 | Batch Input: Ph.Inv.Doc.:Stck w.Subc |
| MIQ1 | Batch Input: PhInvDoc. Project Stock |
| MIR4 | Call MIRO - Change Status |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MIRCMR | Material Reconciliation |
| MIRO | Enter Incoming Invoice |
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow |
| MIS1 | Create Sample-Based Phys. Inv. - ERP |
| MIS2 | Change Inventory Sampling |
| MIS3 | Display Inventory Sampling |
| MIS4 | Create Inventory Sampling - R/2 |
| MIS5 | Create Inventory Sampling - Other |
| MISS | Extract: Check Solution Paths |
| MIV1 | Batch I.:PhInDoc f.Ret.Pack.at Cust. |
| MIW1 | Batch I.;PhInDoc f. Consigt at Cust. |
| MI_ALBACK | Back Up CCMS Alerts for MI |
| MI_ALMON | Alert Monitor for MI Alerts |
| MI_CLOGMON | Client Log Analysis |
| MI_CONFIG_CLIENTS | Configuration of MI Client |
| MI_MCD | MI:Process Mobile Component |
| MI_MSD | MI:Process Mobile Component |
| MI_SYNEWS | MI SystemNews |
| MK01 | Create vendor (Purchasing) |
| MK02 | Change vendor (Purchasing) |
| MK03 | Display vendor (Purchasing) |
| MK04 | Change Vendor (Purchasing) |
| MK05 | Block Vendor (Purchasing) |
| MK06 | Mark vendor for deletion (purch.) |
| MK12 | Change vendor (Purchasing), planned |
| MK14 | Planned vendor change (Purchasing) |
| MK18 | Activate planned vendor changes (Pu) |
| MK19 | Display vendor (purchasing), future |
| MKH1 | Maintain vendor hierarchy |
| MKH1N | Display/Maintain Vendor Hierarchy |
| MKH2 | Display vendor hierarchy |
| MKH2N | Display Vendor Hierarchy |
| MKH3 | Activate vendor master (online) |
| MKH4 | Activate vendors (batch input) |
| MKK | Mass Contract Invoicing |
| MKOP | Call Up Material Master-Copier |
| MKVG | Settlement and Condition Groups |
| MKVZ | List of Vendors: Purchasing |
| MKVZE | Currency Change: Vendor Master Rec. |
| ML01 | Create Standard Service Catalog |
| ML02 | Maintain Standard Service Catalog |
| ML03 | Display Standard Service Catalog |
| ML05 | Purchasing Object for Service |
| ML10 | Create Model Service Specifications |
| ML100 | Calculate Taxes at Service Level |
| ML11 | Change Model Service Specifications |
| ML12 | Display Model Service Specifications |
| ML15 | List of Model Service Specifications |
| ML20 | Create Conditions |
| ML30 | Create Vendor Conditions |
| ML31 | Change Vendor Conditions |
| ML32 | Display Vendor Conditions |
| ML33 | Create Vendor Conditions |
| ML34 | Change Vendor Conditions |
| ML35 | Display Vendor Conditions |
| ML36 | Create Vendor Conditions |
| ML37 | Change Vendor Conditions |
| ML38 | Display Vendor Conditions |
| ML39 | Create Vendor Conditions |
| ML40 | Change Vendor Conditions |
| ML41 | Display Vendor Conditions |
| ML42 | Create Service Conditions |
| ML43 | Change Vendor Conditions |
| ML44 | Display Vendor Conditions |
| ML45 | Display Service Conditions |
| ML46 | Change Service Conditions |
| ML47 | Display Service Conditions |
| ML48 | Create Conditions |
| ML49 | Change Conditions |
| ML50 | Display Conditions |
| ML51 | Create Conditions |
| ML52 | Change Conditions |
| ML53 | Create Conditions |
| ML60CK | Release Procedure Checks |
| ML81 | Maintain Service Entry Sheet |
| ML81N | Service Entry Sheet |
| ML82 | Display Service Entry Sheet |
| ML83 | Message Processing: Service Entry |
| ML84 | List of Service Entry Sheets |
| ML85 | Collective Release of Entry Sheets |
| ML86 | Import Service Data |
| ML87 | Export Service Data |
| ML89 | Definition of Formulas |
| ML90 | Field Selection for Services |
| ML91 | Stand. Values f. Ext.Services Mgmt. |
| ML92 | Entry Sheets for Service |
| ML93 | Purchasing Object for Service |
| ML94 | External Services Mgmt.: Direct Call |
| ML95 | List Display: Contracts for Service |
| ML96 | Purchase Requisitions for Service |
| ML97 | Recompile Index |
| ML98 | Std. EKORG Values f. Ext. Srv. Mgmt. |
| ML99 | Formula Variable IDs |
| MLCCSPD | Cost Components for Price |
| MLRP | Periodic Invoicing Plans |
| MLS5 | Import Standard Service Type |
| MLS6 | Report for Standard Service Catalog |
| MLV1 | Conditions: Services |
| MLV2 | Create Total Price (PRS) |
| MLV3 | Create Total Price (PRS) |
| MLV4 | Create Total Price (PRS) |
| MLV5 | Change Currency (Contracts) |
| MLV6 | Create Other |
| MM00 | |
| MM01 | Create Material & |
| MM02 | Change Material & |
| MM03 | Display Material & |
| MM04 | Display Material Change Documents |
| MM06 | Flag Material for Deletion |
| MM11 | Schedule Creation of Material & |
| MM12 | Schedule Changing of Material & |
| MM13 | Activate Planned Changes |
| MM14 | Display Planned Changes |
| MM15 | Display Changes (Migration) |
| MM16 | Schedule Material for Deletion |
| MM17 | Mass Maintenance: Indus. Matl Master |
| MM18 | Activate Planned Changes |
| MM19 | Display Material & at Key Date |
| MM41 | Create Material & |
| MM42 | Change Material & |
| MM43 | Display Material & |
| MM44 | Display Change Documents |
| MM46 | Mass Maintenance: Retail Matl Master |
| MM50 | List Extendable Materials |
| MM60 | Materials List |
| MM70 | Sel. Materials Flagged for Deletion |
| MM71 | Reorganize Materials |
| MM72 | Display Archive of Materials |
| MM73 | Special Stocks: Preparation |
| MM74 | Archive Special Stocks |
| MM75 | Display Archive of Special Stocks |
| MM90 | Analyze ALE Appl. Log for MatMaster |
| MM91 | Delete ALE Appl. Log for Matl Master |
| MMAM | Change Material Type |
| MMB1 | Create Semifinished Product & |
| MMBE | Stock Overview |
| MMBE_OLD | Stock Overview |
| MMCL | Stock Overview by Characteristic |
| MMD1 | Create MRP Profile |
| MMD2 | Change MRP Profile |
| MMD3 | Display MRP Profile |
| MMD6 | Delete MRP Profile |
| MMD7 | Display MRP Profile Usage |
| MMDE | Delete All Materials |
| MMF1 | Create Finished Product & |
| MMG1 | Create Returnable Packaging & |
| MMH1 | Create Trading Goods & |
| MMI1 | Create Operating Supplies & |
| MMK1 | Create Configurable Material & |
| MML1 | Create Empties & |
| MMLS | Logistic Switch (Not Released) |
| MMM1 | Create Message: Material Master |
| MMN1 | Create Non-Stock Material & |
| MMNR | Define Material Master Number Ranges |
| MMP1 | Create Maintenance Assembly & |
| MMPI | Initialize Period |
| MMPURPAME21N | Create Purchase Order from Portal |
| MMPURPAMEPO | Call MEPO from Portal |
| MMPURPAMEREQ | Call MEREQ from Portal |
| MMPURPAMIGO | Call MIGO from Portal |
| MMPURPAMIRO | Call MIRO from Portal |
| MMPURUICALLMD03 | Wrapper for transaction MD03 |
| MMPURUICALLME28 | Wrapper for transaction ME28 |
| MMPURUICALLME29N | Wrapper for transaction ME29N |
| MMPURUICALLME49 | Wrapper for transaction ME49 |
| MMPURUICALLME54N | Wrapper for transaction ME54N |
| MMPURUICALLME55 | Wrapper for transaction ME55 |
| MMPURUIME21N | Wrapper transaction for ME21N |
| MMPURUIML81N | Call ML81N |
| MMPURUIPRCREQ | Create PO from Requisition |
| MMPUR_ME41 | RFQ Transaction |
| MMPV | Close Periods |
| MMR1 | Create Raw Material & |
| MMRV | Allow Posting to Previous Period |
| MMS1 | Create Service & |
| MMSC | Enter Storage Locations Collectively |
| MMSC_MASS | Maintain Storage Locations Coll. |
| MMSRVAC03 | Display Service Master from Portal |
| MMSRVCRTSES | Create SES from Portal |
| MMSRVENTRY | Call transaction ML81N from Portal |
| MMSRVSES | Call SES from Portal |
| MMSRVSESINV | Call transaction MIRO from Portal |
| MMU1 | Create Non-Valuated Material & |
| MMV1 | Create Packaging & |
| MMVD | Change Decentr. for Decentr.Shipping |
| MMVH | Create Centrally: Decentral.Shipping |
| MMVV | Change Centr. for Decentr. Shipping |
| MMW1 | Create Competitor Product & |
| MMZ1 | Create Material, General (Old MM01) |
| MMZ2 | Change Material (Old MM02) |
| MMZ3 | Display Material (Old MM03) |
| MN01 | Create Message: RFQ |
| MN02 | Change Message: RFQ |
| MN03 | Display Message: RFQ |
| MN04 | Create Message: PO |
| MN05 | Change Message: PO |
| MN06 | Display Message: PO |
| MN07 | Create Message: Outline Agreement |
| MN08 | Change Message: Outline Agreement |
| MN09 | Display Message: Outline Agreement |
| MN10 | Create Message: Schd. Agmt. Schedule |
| MN11 | Change Message: Schd. Agmt. Schedule |
| MN12 | Displ. Message: Schd. Agmt. Schedule |
| MN13 | Create Message: Service Entry Sheet |
| MN14 | Change Message: Service Entry Sheet |
| MN15 | Display Message: Service Entry Sheet |
| MN21 | Create Condition: Inventory Mgmt |
| MN22 | Change Condition: Inventory Mgmt |
| MN23 | Display Condition: Inventory Mgmt |
| MN24 | Create Message: Shipping Notif. |
| MN25 | Change Message: Shipping Notif. |
| MN26 | Display Message: Shipping Notif. |
| MN27 | Create message: rough goods receipt |
| MN28 | Change message: rough goods receipt |
| MN29 | Display message: rough goods receipt |
| MNKR | Number range maintenance: W_EREIGNIS |
| MNTB | Table Maintenance for PSO48 |
| MNTF | Table Maintenance for PSO49 |
| MOALL | Delete Agent Allocation |
| MOKA | CAP: Calculation Restitution |
| MOKS | CAP: Calculation Simulation |
| MP00 | Material Forecast Menu |
| MP01 | Maintain AMPL Records |
| MP02 | Display AMPL Records |
| MP11 | Create message for direct production |
| MP12 | Change Message for direct production |
| MP13 | Display message - direct production |
| MP30 | Execute Material Forecast |
| MP31 | Change Material Forecast |
| MP32 | Display Material Forecast |
| MP33 | Reprocess material forecast |
| MP38 | Total Forecast Run |
| MP39 | |
| MP80 | Create Forecast Profile |
| MP81 | Change Forecast Profile |
| MP82 | Delete Forecast Profile |
| MP83 | Display Forecast Profile |
| MP90 | Maintain No. Range: Forecast Param. |
| MP91 | Maintain No. Range: Forecast Values |
| MPACONTACT | MPA with MEREP_CONTACT (sample app.) |
| MPAD | Delete archived materials from AMPL |
| MPAMSGTEMPL | Maintain Message Template |
| MPAR | Archive final issue materials |
| MPAV | Manage archive for maufacturer parts |
| MPA_REPLY_CUST | MPA Reply Handling |
| MPBT | Total Forecast In BATCH Mode |
| MPD | Maintenance Program Definition |
| MPDR | Print in BATCH Mode |
| MPD_MAP | MPD: OBSOLETE DO NOT USE!! |
| MPE1 | Create buyer |
| MPE2 | Change buyer |
| MPE3 | Display buyer |
| MPLT | Test Appl. for Interface to iPPE WB |
| MPN01 | MPN Conversion Reconcilation |
| MPND | Field Synchronization, Interch.Parts |
| MPN_V_V2 | MPN and SuS Rescheduling |
| MPOCCMONALERT | Write Extracts for CC Monitor |
| MPOCCPOSALERT | Write Extracts for Line Items |
| MPOILVALERT | Write Extracts for IAA Monitor |
| MPOORDALERT | Write Extracts for ORDMonitor |
| MPOORDPOSALERT | Extracts of Critical Line Items ORD |
| MPO_ADMIN | Administration of Rule Maintenance |
| MPO_APPREQ | Services for Request Types |
| MPO_CCMONITOR_F4 | Start F4 |
| MPO_CCMONITOR_RRIF | Start Report/Report Interface |
| MPO_CCMON_DOC_CALL | Call Doc. Display for CCtr Monitor |
| MPO_ILV | Rule Maintenance for IAA Monitor |
| MPO_LINE | Rule: Unusual Postings - Orders |
| MPO_MON | Rule Maintenance for CCtr Monitor |
| MPO_ORD | Rule Maintenance for Order Monitor |
| MPO_PERS_DATA_DELETE | Delete User's Personalization Data |
| MPO_PERS_FILL_CC | Fill for Personalization, Cost Ctrs |
| MPO_PERS_FILL_PC | Fill for Personalization,Profit Ctrs |
| MPO_POS | Rule Maint. for Unusual Postings |
| MPR1 | Forecast Adopted from External Data |
| MPR2 | Deletion of Forecast Data |
| MPSD_CA_CE_001 | Maintain table for grouping reason |
| MR00 | Invoice Verification |
| MR01 | Process Incoming Invoice |
| MR02 | Process Blocked Invoices |
| MR03 | Display Inv. Verification Document |
| MR08 | Cancel Invoice Document |
| MR11 | GR/IR account maintenance |
| MR11SHOW | Account Maint.Docu.Display-Reversal |
| MR11_OLD | Old GR/IR account maintenance |
| MR21 | Price Change |
| MR22 | Material Debit/Credit |
| MR32 | Change Material Layer (LIFO) |
| MR33 | Display Material Layer (LIFO) |
| MR34 | Change FIFO Data |
| MR35 | Display FIFO Data |
| MR39 | Display Documents (LIFO) |
| MR41 | Park Invoice |
| MR42 | Change Parked Invoice |
| MR43 | Display Parked Invoice |
| MR44 | Post Parked Document |
| MR51 | Material Line Items |
| MR8M | Cancel Invoice Document |
| MR90 | Messages for Invoice Documents |
| MR91 | Messages for Invoice Documents |
| MRA1 | Archive Invoice Documents |
| MRA2 | Delete Archived Invoice Documents |
| MRA3 | Display Archived Invoice Documents |
| MRA4 | Manage Invoice Document Archive |
| MRBE | Valuation |
| MRBP | Invoice Verification in Background |
| MRBR | Release Blocked Invoices |
| MRBWNEU | Recompilation |
| MRCHVW | Batch mgmt with reconciliation |
| MRDC | Automatic Delivery Cost Settlement |
| MRER | Auto. ERS Automotive |
| MRF1 | Execute FIFO Valuation |
| MRF2 | Diplay Documents (FIFO) |
| MRF3 | FIFO Valuation: Create Doc. Extract |
| MRF4 | FIFO: Select Materials |
| MRF5 | FIFO: Delete Valuation Data |
| MRHG | Enter Credit Memo |
| MRHR | Enter Invoice |
| MRIS | Settle Invoicing Plan |
| MRKO | Settle Consignment/Pipeline Liabs. |
| MRL1 | Perform LIFO Valuation: Single Matl |
| MRL2 | Perform LIFO Valuation: Pools |
| MRL3 | LIFO Lowest Value Comparison |
| MRL4 | Display LIFO Valuation: Single Matl |
| MRL5 | Display LIFO Valuation: Pools |
| MRL6 | Select Materials |
| MRL7 | Display Pool Formation |
| MRL8 | Create Base Layer |
| MRL9 | LIFO Valuation: Create Doc. Extract |
| MRLA | Check Pool Formation |
| MRLB | Delete Layer |
| MRLC | Transfer Third-Party Data |
| MRLD | Transfer Valuation Prices |
| MRLE | Change Group Structure |
| MRLF | Create Version as Copy |
| MRLG | Aggregate Layer |
| MRLH | Change LIFO/FIFO Valuation Level |
| MRLI | Generate Pools |
| MRLJ | LIFO Data Transfer |
| MRLK | LIFO: Adjust Units of Measure |
| MRLL | LIFO: Reassign Material Layer |
| MRM0 | Logistics Invoice Verification |
| MRM1 | Create Message: Invoice Verification |
| MRM2 | Change Message: Invoice Verification |
| MRM3 | Display Message: Inv. Verification |
| MRM4 | Number Ranges, Invoice Verification |
| MRN0 | Deter. Lowest Value: Market Prices |
| MRN1 | Deter. Lowest Value: Rge of Coverage |
| MRN1_TS | Determine Lowest Value: Rge of Cov. |
| MRN2 | Determ. Lowest Value: Mvmt Rate |
| MRN3 | Loss-Free Valuation |
| MRN8 | Lowest Value: Price Variances |
| MRN9 | Balance Sheet Values by Account |
| MRNB | Revaluation |
| MRO2 | Configuration: IV Lists |
| MRRL | Evaluated Receipt Settlement |
| MRRS | Evaluated Receipt Settlement |
| MRTRSC01 | RMS-MRTRS : RFC Destination of GR |
| MRTRSC02 | RMS-MRTRS : Master Recipe Generation |
| MRTRS_START | RMS-MRTRS : Start MR Transformation |
| MRY0 | Coll. Maint. of Phys. Inv. Prices |
| MRY1 | Calculate Average Receipt Price |
| MRY2 | Transfer Physical Inventory Prices |
| MRY3 | Display Valuation Alternative |
| MRY4 | Transfer ML Prices |
| MRY_SCMA | Execute via Schedule Manager |
| MRY_SCMO | Analyze via Schedule Manager |
| MRY_SLG1 | Analyze Application Log |
| MR_BEWART | Material Reconciliation |
| MR_FORM | Reconciliation: Formula |
| MR_PARAM | Reconciliation: Formula Parameter |
| MS00 | Long-term planning |
| MS01 | Long-Term Planning: Total Planning |
| MS02 | Long-term plng: single-itm, mult-lvl |
| MS03 | Long-term plng: singl-itm, singl-lvl |
| MS04 | Planning Scenario: Stock/Reqmts List |
| MS05 | Long-term planning: display MRP list |
| MS06 | Long-term plnng: collective MRP list |
| MS07 | Long-Term Plng: Material Overview |
| MS08 | Reorg.MRP Lists for Long-Term Plnng |
| MS11 | LTP: Create planned order |
| MS12 | LTP: Change planned order |
| MS13 | LTP: Display planned order |
| MS20 | Planning File Entry: Long-Term Plnng |
| MS21 | Planning File Entry: Long-Term Plnng |
| MS22 | Set Up Plg File Entries for Scenario |
| MS23 | Delete Plng File Entries of Scenario |
| MS29 | Calculate Sim. Initial Stock |
| MS31 | Create planning scenario |
| MS32 | Change planning scenario |
| MS33 | Display planning scenario |
| MS44 | Flexible Evaluation Long-Term Plnng |
| MS47 | Evaluation LTP for Product Group |
| MS50 | Make-to-order planning (LTP) |
| MS51 | Project planning (LTP) |
| MS64 | Create Simulation Version |
| MS65 | Requirements Situation |
| MS66 | Copy Simulative Dependent Reqmts |
| MS70 | Evaluation Plng Scenario for PURCHIS |
| MS71 | Copy info structure version to LTP |
| MSAB | LTP: set up plnng file entries BATCH |
| MSAC | LTP: delete plnng file entries BATCH |
0 comments:
Post a Comment