SAP BUSINESS WAREHOUSE T Codes

T-Code Description Module

DB14 Display DBA Operation Logs

DB16 Display DB Check Results

DB20 Update DB Statistics

KEB2 CO-PA / SAP BW: Display Detailed Information about the Data-

Source

LISTCUBE Call List Viewer for Data Targets

LISTSCHEMA Call up schema viewer for InfoCubes

RSA1 Modeling – DW Workbench

RSA11 DW Workbench: InfoProvider Tree

RSA12 DW Workbench: InfoSource Tree

RSA13 DW Workbench: Source System Tree

RSA14 DW Workbench: InfoObject Tree

RSA15 DW Workbench: DataSource Tree

RSA16 RSA16 – Calling up AWB with Favorites

RSA17 RSA17 – Call up the AWB Find Option

RSA18 RSA18 – Calling up the AWB with the Open Hub (Info Spoke) Tree

RSA2 OLTP Metadata Repository

RSA3 Extractor Checker

RSA5 Install Business Content

RSA6 Maintain DataSources

RSA7 BW Delta Queue Monitor

RSA8 DataSource Repository

RSA9 Transfer Application Components

RSBBS Maintaining BW Sender-Receiver

RSCUSTA Maintain BW Settings

RSCUSTA2 ODS Settings

RSCUSTV1 “Change View “”BW: Settings for Flat Files””: Details”

RSCUSTV10 “Change View “”URL Creation by the Server””: Details”

RSCUSTV11 “Change View “”Standard Web Templates””: Details”

RSCUSTV12 “Change View “”Settings – Microsoft Analysis Services””: Details”

RSCUSTV13 “Change View “”Drag&Relate Settings””: Details”

RSCUSTV14 “Change View “”OLAP: Cache Parameters””: Details”

RSCUSTV15 “Change View “”Web Protocol for BW Reporting URLs Created by

Server””

RSCUSTV16 “Change View “”Authorization Settings””: Details”

RSCUSTV17 “Change View “”Settings for Currency Translations””: Details”

RSCUSTV18 “Change View “”DB Connect Settings””: Details”

RSCUSTV19 “Change View “”Settings for InfoSets””: Details”

RSCUSTV2 “Change View “”BW: Monitor Waiting Time””: Details”

RSCUSTV3 “Change View “”BW: User in SS for ALE Communication””: Details”

RSCUSTV4 “Change View “”BEx Values””: Details”

RSCUSTV5 “Change View “”BW: Currency Conversion for External Systems””:

Details”

RSCUSTV6 “Change View “”BW: Threshold Value for Data Loading””: Details”

RSCUSTV7 “Change View “”BW: Basic Settings””: Details “

RSCUSTV8 “Change View “”BW: Parameter for Aggregates (Structure, Change

Run)””: Details”

RSCUSTV9 “Change View “”BW: Posting Mode for Master Data””: Details”

RSD1 Characteristic maintenance

RSD2 Maintenance of key figures

RSD3 Maintenance of units

RSD4 Maintenance of time characteristics

RSD5 Edit InfoObjects: Start

RSDCUBE Start: InfoCube editing

RSDCUBED Start: InfoCube editing

RSDCUBEM Start: InfoCube editing

RSDDV Maintaining Aggregates/BIA Index

RSDIOBC Start: InfoObject catalog editing

RSDIOBCD Start: InfoObject catalog editing

RSDIOBCM Start: InfoObject catalog editing

RSDL DB Connect – Test Program

RSDMD Master Data Maintenance w. Prev. Sel.

RSDMD_TEST Master Data Test

RSDMPRO Initial Screen: MultiProvider Proc.

BUSINESS WAREHOUSE

173

T-Code Description

RSDMPROD Initial Screen: MultiProvider Proc.

RSDMPROM Initial Screen: MultiProvider Proc.

RSDMWB Datamining Workbnch

RSDODS Initial Screen: ODS Object Processng

RSDS Data Source

RSECADMIN Management of Analysis Authorizations

RSIMPCUR Load Exchange Rates from File

RSINPUT Manual Data Entry

RSISET Maintain InfoSets

RSKC Maintaining the Permittd Extra Chars

RSLGMP Maintain RSLOGSYSMAP

RSMO Data Load Monitor Start

RSMON Administration – DW Workbench

RSOR BW Metadata Repository

RSORBCT BI Business Content Transfer

RSORMDR BW Metadata Repository

RSPC Process Chain Maintenance

RSPC1 Process Chain Display

RSPCM Monitor daily process chains

RSRCACHE OLAP: Cache Monitor

RSRT Start of the report monitor

RSRT1 Start of the Report Monitor

RSRT2 Start of the Report Monitor

RSRTRACE Set trace configuration

RSRTRACETEST Trace tool configuration

RSRV Analysis and Repair of BW Objects

SE18 Add-Ins: Definitions

SE19 Business Add-Ins: Implementations

SE21 Package Builder

SE24 Class Builder

T-Code Description Module

1KE4 Profit Center Accounting: Assignment Monitor CO

1KE8 Transfer Documents from Financial Accounting CO

1KEK Profit Center Accounting: Transfer Payables/Receivables CO

2KEU Copy Cost Center Groups CO

2KEV Copy Cost Centers CO

6KEA Display Change Documents CO

7KE1 Change Plan Costs/Revenues: Characteristics CO

7KE2 Display Plan Costs/Revenues: Characteristics CO

8KEG Create Pricing Report CO

9KE9 Display Document CO

AB02 Documents for Asset (Change) FI

AB03 Documents for Asset (Display) FI

AB08 Documents for Asset (Reverse) FI

ABAA Unplanned Depreciation FI

ABAON Enter Asset Transaction: Asset Sale without Customer FI

ABAVN Enter Asset Transaction: Asset Retirement by Scrapping FI

ABAW Balance Sheet Revaluation FI

ABGF Credit Memo in Year after Invoice FI

ABGL Credit Memo in Year of Invoice FI

ABMA Manual Depreciation FI

ABNAN Enter Asset Transaction: Post-Capitalization FI

ABNE Subsequent Revenue FI

ABNK Subsequent Costs FI

ABSO Miscellaneous Transactions FI

ABST2 Reconcil. Program FI-AA <-> G/L: List of accounts

showing differences

ABT1N Enter Asset Transaction: Intercompany Asset Transfer FI

ABUMN Enter Asset Transaction: Transfer within Company Code FI

ABZE Acquisition from in-house production FI

ABZON Enter Asset Transaction: Acquis. W/Autom. Offsetting

Entry

ABZP Acquistion from affiliated company FI

ABZU Write-up FI

AC03 Create Service Master Record PM

AC06 List Display: Service Master: Selection of Services PM

AFAB Depreciation Posting Run FI

AFAR Recalculate Depreciation FI

AFBP Log of Posting Run FI

AIAB Settlement AuC FI

AIBU AuC Settlement FI

AIST Reversal of Settlement of AuC FI

AJAB Year-end closing Asset Accounting FI

AJRW Asset fiscal year change FI

AKE1 Create Condition Records FI

AKE2 Change Condition Records FI

AKE3 Display Condition Records FI

AL08 List of All Users Logged On SYS

AL11 Display SAP Directories SYS

AL12 Display Table Buffer SYS

AL13 Display Shared Memory SYS

AL15 Customize SAPOSCOL destination SYS

ALO1 Determine ASH/DOREX Relationships SYS

AR01 Asset Balances FI

AR11 Investment Support FI

AR31 Edit Worklist FI

AS01 Create Asset FI

AS02 Change Asset FI

AS03 Display Asset FI

AS04 Changes Asset FI

AS05 Block Asset FI

AS06 Delete Asset FI

AS11 Create Subnumber FI

AS21 Create Group Asset FI

AS22 Change Group Asset FI

AS23 Display Group Asset FI

AS25 Block Group Asset FI

AUN0 Analysis of an asset and its environment: Data collect.

and analysis FI

AUVA Incomplete Assets – Detail List FI

AW01N Asset Explorer FI

B3MG Display Master Warranty PP

BD21 Creating IDoc Type from Change Pointers SD

BD22 Delete Change Pointers SD

BD64 Display Distribution Model SYS

BD78 Monitoring control data distributio HR

BD82 Generate Partner Profile HR

BD83 Process Outbound IDOCs with Errors Again SYS

BD84 Reprocess IDOCs After Inbound ALE Error SYS

BD87 Status Monitor for ALE Messages SYS

BGM1 Create Master Warranty PP

BGM2 Change Master Warranty PP

BM00 SAP Easy Access Batch Management PP

BMBC Batch Information Cockpit PP

BPC1 Create Business Partner FI

BPC2 Change Business Partner FI

BPC3 Display Business Partner FI

BPC4 Create business partner from customer FI

BPC5 Change business partner with customer reference FI

BPCD Change Documents (business partner) FI

BUP1 Create Business Partner SD

BUP2 Maintain Business Partner SD

BUP3 Display Business Partner SD

C000 Overhead Cost Controlling Information System CO

C201 Create Master Recipe PP

C202 Change Master Recipe PP

C203 Display Master Recipe PP

C223 Production Version: Mass Processing PP

C251 Master Recipe Print List PP

C252 Print List for Production Versions with Consistency

Check

C260 Task List Changes PP

C261 Display Change Documents for a Recipe Group PP

C298 Deletion of Task Lists without Archiving PP

CA00 SAP Easy Access Routings PP

CA01 Create Routing PP

CA02 Change Routing PP

CA03 Display Routing PP

CA10 Stdandard Text PP

CA11 Create Reference Operation Set PP

CA12 Change Reference Operation Set PP

CA13 Display Reference Operation Set PP

CA21 Create Rate Routing PP

CA22 Change Rate Routing PP

CA23 Display Rate Routing PP

CA31 Create Reference Rate Routing PP

CA32 Change Reference Rate Routing PP

CA33 Display Reference Rate Routing PP

CA60 Task List Changes PP

CA62 Display Change Documents for Reference Operation

Set Group

CA63 Display Change Documents for a Routing PP

CA64 Display Change Documents for a Reference Rate

Routing GroupPP

CA70 Use of PRT in Task Lists: Selection PP

CA75 Replace PRT in Task Lists: Selection PP

CA75N Mass Change of Production Res./Tools: Selection PP

CA80 Work Center Where-Used: Selection PPT-Code Description Module

CA81 Resource Where-Used: Selection PP

CA82 Work Center Where-Used: Selection PM

CA83 Work Center Where-Used: Selection (Standard

network)

CA85 Replace Work Center: Selection PP

CA85N Mass Change Work Center PP

CA87 Replace Work Center: Selection PP

CA90 Use of Reference Operation Set in Task Lists: Selection PP

CA95 Replace Reference Operation Set: Selection PP

CA95N Mass Change Ref. Operation Set Reference: Selection PP

CA96 Update Material Master PP

CA97 Update Material Master: Initial Screen (for Mass

Processing)

CA98 Deletion of Task Lists without Archiving PP

CA99 Archive Administration PP

CAC0 SAP Easy Access Master Recipe – Access Via

Production Version

CADO Display Time Sheet Data HR

CAOR Display Time Sheet Data HR

CAPS Time Sheet: Approve Times (Selection by Master Data) HR

CAT2 Time Sheet (Change) HR

CAT3 Time Sheet (Display) HR

CAT4 Time Sheet: Approve Times (Selection by Org.

Assignment)

CAT6 Transfer Time Data to HR Time Management HR

CATC Time Sheet: Time Leveling HR

CATS SAP Easy Access Time Sheet HR

CATS_DA Display Working Times HR

CBHR11 Create Person: Role External Person HR

CBHR12 Change Person: Finance. New Role External Person HR

CBHR13 Display External Person HR

CBHR21 Create Organization: Role Authority HR

CBHR22 Change Authority HR

CBHR23 Display Authority HR

CC00 SAP Easy Access Engineering Change Management PP

CC01 Create Change Master PP

CC02 Change Change Master PP

CC03 Display Change Master PP

CC04 Product Structure Browser PP

CC05 Change Overview Initial Screen PP

CC07 Change Number Selection PP

CJ01 Create Project (Work Breakdown Structure) PS

CJ02 Change Project (Work Breakdown Structure) PS

CJ03 Display Project (Work Breakdown Structure) PS

CJ06 Create Project Definition PS

CJ07 Change Project Definition PS

CJ08 Display Project Definition PS

CJ11 Create WBS Element PS

CJ12 Change WBS Element PS

CJ13 Display WBS Element PS

CJ20 Structure Planning: Change PS

CJ20N Project Builder PS

CJ21 Change Time Scheduling: Basic Dates PS

CJ22 Display Time Scheduling: Basic Dates PS

CJ23 Change Time Scheduling: Forecast Dates PS

CJ24 Display Time Scheduling: Forecast Dates PS

CJ25 Change Time Scheduling: Actual Dates PS

CJ26 Display Time Scheduling: Actual Dates PS

CJ27 Create Project (Project Planning Board) PS

CJ29 Project Scheduling PS

CJ2A Structure Planning: Display PS

CJ2B Change Project Planning Board PS

CJ2C Display Project Planning Board PS

CJ2D Create Project (Structure Planning) PS

CJ30 Change Original Budget PS

CJ31 Display Original Budget PS

CJ32 Change Release PS

CJ33 Display Release PS

CJ34 Transfer Budget PS

CJ35 Post Return PS

CJ36 Post Supplement PS

CJ37 Change Supplement PS

CJ38 Change Return PS

CJ3A Change Document PS

CJ3B Display Document PS

CJ40 Change Cost Planning PS

CJ41 Display Project Plan PS

CJ42 Change Revenue Planning PS

CJ43 Display Revenue Planning PS

CJ44 Actual Overhead Calculation: Project/WBS Element/

Network PS

CJ45 Actual Overhead Calculation: Projects/WBS Elements/

Networks PS

CJ46 Plan Overhead Calculation: Project/WBS Element PS

CJ47 Plan Overhead Calculation: Projects/WBS Elements PS

CJ48 Payment Planning Change PS

CJ49 Payment Planning Display PS

CJ70 Display Project Settlement Line Items PS

CJ74 Display Project Actual Cost Line Items PS

CJ76 Display Project Commitment Line Items PS

CJ7E Transfer of Planning Data: Projects/WBS elements PS

CJ7G Transfer of Planning Data: Projects/WBS elements PS

CJ7M Display Project Planned Cost Line Items PS

CJ88 Actual Settlement: Project/WBS Element/Network PS

CJ8G Actual Settlement: Projects/WBS Elements/Networks PS

CJ91 Create Standard WBS PS

CJ92 Change Standard WBS PS

CJ93 Display Standard WBS PS

CJ9B Copy WBS Plan to Plan (Collective) PS

CJ9BS Copy WBS Plan to Plan (Individual) PS

CJ9C Copy WBS Actual to Plan (Collective) PS

CJ9CS Copy WBS Actual to Plan (Individual) PS

CJ9D Orders/Networks for Project: Copy Plan Version PS

CJ9E Planned Settlement: Projects/WBS elements PS

CJ9F Copy Project Costing (Collective) PS

CJ9FS Copy Project Costing (Individual) PS

CJ9G Planed Settlement: Projects/WBS elements PS

CJ9K Asynchronous Network Costing: Planned Costs and

Payments PS

CJ9L Cost Forecast (Individual Processing) PS

CJ9M Cost Forecast (Collective Processing) PS

CJ9Q Integrated Planning for Networks (Collective Processing) PS

CJ9QS Integrated Planning for Networks (Individual Processing) PS

CJA1 Project-Related Incoming Orders (Collective Processing) PS

CJA2 Project-Related Incoming Orders (Individual Processing) PS

CJB1 Generate Settlement Rules: WBS Elements (Collective

Processing) PS

CJB2 Generate Settlement Rules: WBS Elements (Individual

Processing) PS

CJBV Project Availability Control Background Job Activation PS

CJBW Deactivate Availabilty Control for Projects PS

CJCF Fiscal year close: Carry forward commitment PS

CJCO Carrying Forward Project Budget PS

CJCS Display change documents: Reference WBS PS

CJE1 Create Hierarchy Report PS

CJE2 Change Hierarchy Report PS

CJE3 Display Hierarchy Report PS

CJEA Selection: Plan/Actual/Commitment/Rem. Plan/

Assigned PS

CJF1 Create Transfer Price Agreement PS

CJI1 Display Project Budget Line Items PS

CJI2 Budget Updates: Document Chain PS

CJI3 Display Project Actual Cost Line Items PS

CJI4 Display Project Planned Cost Line Items PS

CJI5 Display Project Commitment Line Items PS

CJI8 Display Project Budget Line Items PS

CJI9 Display Project Hierarchy Cost Planning Line Items PS

CJIA Display Project Actual Payment Line Items PS

CJIB Display Project Planned Payment Line Items PS

CJIC Display Project Settlement Line Items PS

CJID Display Project Settlement Line Items PS

CJK2 Change Statistical Key Figure Planning PS

CJK3 Display Statistical Key Figure Planning PS

CJP1 Create Plan Revaluation PS

CJP2 Change Plan Revaluation PS

CJP3 Display Plan Revaluation PS

CJP4 Delete Plan Revaluation PS

CJPU Plan Revaluation PS

CJR2 Change Cost and Activity Inputs PS

CJR3 Display Cost and Activity Inputs PS

CJS2 Change Planning Statistical Key Figures PS

CJS3 Display Planning Statistical Key Figures PS

CJS4 Change Planning Statistical Key Figures PS

CJS5 Display Planning Statistical Key Figures PS

CJSN Number Range for Project Definition PS

CJT2 Display Project Actual Payment Line Items PS

CJV1 Project Planning Board: Create Simulation PS

CJV2 Project Planning Board: Change Simulation PS

CJV3 Project Planning Board: Display Simulation PS

CJV4 Transfer Project PS

CJV5 Delete Simulation Version PS

CK11N Create Material Cost Estimate with Quantity Structure PP

CK13N Display Material Cost Estimate with Quantity Structure PP

CK24 Price Update: Mark Standard Price PP

CK31 Print log of costing run PP

CK33 Comparison of Itemizations PP

CK40N Edit Costing Run PP

CK41 Create Costing Run (Material) PP

CK42 Change Costing Run (Material) PP

CK43 Display Costing Run (Material) PP

CK44 Delete Costing Run PP

CK80 Cost Component Report for Product Cost Estimate PP

CK81 Application Tree Report Selection Product Cost Planning PP

CK82 List of Existing Material Cost Estimates PP

CK83 Call RKKBPCD0 in Background PP

CK84 Line items in cost est for product PP

CK85 Line Item Report Costing Items PP

CK86 Costed Multilevel BOM, Material Cost Estimate PP

CK87 Costed Multilevel BOM, Sales Order Cost Estimate PP

CK88 Partner Cost Component Split PP

CK89 Cost Component Report for Sales Document Cost

Estimate PP

CK90 SAP Easy Access: Mixed Costing PP

CK91 Create Procurement Alternative PP

CK91N Display Procurement Alternatives PP

CK92 Change Procurement Alternatives PP

CK93 Display Procurement Alternatives PP

CK94 Change Mixing Ratios PP

CK95 Display Mixing Ratios PP

CKC1 Check Costing Variant PP

CKCM Easy Cost Planning: Model PP

CKECP Ad Hoc Cost Estimate PP

CKM3 Material Price Analysis PP

CKMB Display Material Ledger Document PP

CKME Release Planned Price Changes PP

CKMF Allow Price Determination PP

CKMG Allow Closing Entries PP

CKMH Single-Level Material Price Determination PP

CKMLCP Costing Cockpit: Actual Costing – Change/Execute CO

CKMPCD Price Change Document CO

CKR1 Reorganization of Cost Estimates PP

CKUC Multilevel Unit Costing PP

CKW1 Create Cost Estimate for Production Lot PP

CKW3 Display Cost Estimate for Production Lot PP

CKW4 Activate Cost Estimate for Production Lot PP

CL01 Create Class PM

CL02 Class (Change) PM

CL03 Display Class PM

CL04 Delete Class PM

CL20N Assign Object to Classes PM

CL22N Assign Class to Superior Classes PM

CL24N Assign Objects/Classes to Class PM

CL26 Mass Release for a Class Type/Class PM

CL2A Classification Status for Change Number PM

CL30N Find Objects in Classes PM

CL31 Find Objects in Class Type PM

CL6AN Class List PM

CL6B Object List PM

CL6BN Object List PM

CL6C Class Hierarchy PM

CL6D List of Classes Without Superior Class PM

CL6O Object Comparison PM

CLMM Mass Change for Assigned Values PM

CM00 SAP Easy Access Capacity Planning PP

CM01 Capacity Planning: Selection (Work Center – Load) PP

CM02 Capacity Planning: Selection (Orders) PP

CM03 Capacity Planning: Selection (Work Center – Pool) PP

CM04 Capacity Planning: Selection (Work Center – Backlog) PP

CM05 Capacity Planning: Selection (Work Center – Overload) PP

CM07 Capacity Planning (Variable) PP

CM22 Capacity leveling: SFC planning table PP

CM23 Capacity leveling: SFC orders tab PP

CM24 Capacity Leveling (Individual Capacity – Tabular) PP

CM25 Capacity Leveling (Variable) PP

CM26 Capacity leveling: Proj. View Tabular PP

CM27 Capacity level.: SFC indiv. cap. graph PP

CM28 Capac. level.: SFC indiv. cap. Tab PP

CM30 Capacity Leveling (Indvidual Capacity – Graphical) PP

CM31 Cap. leveling: SFC orders graphical PP

CM32 Cap. leveling: PS graph PP

CM33 Capacity Leveling (Work Center – Graphical) PP

CM34 Capacity Leveling (Work Center – Tabular) PP

CM35 Capacity Leveling (Resource View – Table) PP

CM36 Capacity Leveling (Process Order View) PP

CM38 Capacity Planning (Capacity Leveling Long-Term Planning) PP

CM50 Capacity level: SFC work cntr list PP

CM51 Cap. level: SFC individual cap. list PP

CM52 Cap. leveling: SFC orders list PP

CM53 Capacity leveling: PS elem/version PP

CM54 Capacity leveling: PS list via vers. PP

CM55 Cap. leveling: PS list WCntr/version PP

CM56 Capacity evaluation (Resource View) PP

CM57 Capacity evaluation (Order View) PP

CMOD Project Management of SAP Enhancements SYS

CMP2 Workforce Planning – Selection Project View PP

CMP3 Workforce Planning: Selection for Work Center View PP

CMP9 Workforce Planning – Reporting PP

CN01 Standard Network Create PS

CN02 Standard Network Change PS

CN03 Standard Network Display PS

CN04 PS Text Catalog: Change PS

CN05 PS Text Catalog: Display PS

CN08 Allocate Material to Standard Network Change: Overview PS

CN09 Allocate Material to Standard Network Display: Overview PS

CN11 Create Standard Milestone PS

CN12 Change Standard Milestone PS

CN13 Display Standard Milestone PS

CN21 Create: Network PS

CN22 Change: Network PS

CN23 Display: Network PS

CN24N Overall Network Scheduling PS

CN25 Enter Network Confirmation PS

CN27 Network Confirmation: Collective Confirmation PS

CN28 Display Network Confirmation PS

CN29 Cancel Network Confirmation PS

CN2X Process Network Confirmation PS

CN40 Project Info System PS

CN41 Structure Overview PS

CN42N Overview: Project Definitions PS

CN43N Overview: WBS Elements PS

CN44N Overview: Planned Orders PS

CN45N Overview: Orders PS

CN46N Overview: Networks PS

CN47N Overview: Activities/Elements PS

CN48N Overview Confirmations PS

CN49N Overview: Relationships PS

CN50N Overview: Capacity Requirements PS

CN51N Overview: PRTs PS

CN52N Overview: Components PS

CN53N Overview: Milestones PS

CN54N Overview: Sales Document PS

CN55N Overview: Sales and Dist. Doc. Items PS

CN60 Change Documents for Projects/Netw. PS

CN61 Display Change Documents: Library Network PS

CN65 Display Change Document: Network PS

CN71 Project Info System: Save Project Version Initial Screen PS

CN72 Create Project Version PS

CN85 Operative Project Structures / Delete without Archiving PS

CN98 Delete Standard Networks Without Archiving PS

CNB1 List Display of Purchase Requisitions for Project PS

CNB2 Purchasing Documents per Project PS

CNC4 Master Data Reconciliation Report: Consistency Within

Project Struct.PS

CNC5 Master Reconciliation Report: Consistency Sales Order/

Project PS

CNE1 Project Progress (Individual Processing) PS

CNE2 Project Progress (Collective Processing) PS

CNE5 Project Info System: Progress Analysis Initial Screen PS

CNL1 Create Delivery Info PS

CNL2 Change Delivery Info PS

CNL3 Display Delivery Info PS

CNMASS Mass Changes in the Project System PS

CNMM Project-Oriented Procurement PS

CNPRG Progress Report: Network Activities PS

CNR1 Create Work Center PS

CNR2 Change Work Center PS

CNR3 Display Work Center PS

CNS0 Delivery from Project: Selection Initial Screen PS

CNS40 Project Info System PS

CNS41 Project Info System: Structure Initial Screen PS

CNS42 Project Info System: Project Definitions Initial Screen PS

CNS43 Project Info System: WBS Elements Initial Screen PS

CNS44 Project Info System: Planned Orders Initial Screen PS

CNS45 Project Info System: Orders Initial Screen PS

CNS46 Project Info System: Networks Initial Screen PS

CNS47 Project Info System: Activities Initial Screen PS

CNS48 Project Info System: Confirmations Initial Screen PS

CNS49 Project Info System: Relationships Initial Screen PS

CNS50 Project Info System: Capacity Requirements Initial

Screen PS

CNS51 Project Info System: Prod. Resources/Tools Initial

Screen PS

CNS52 Project Info System: Components Initial Screen PS

CNS53 Project Info System: Milestones Initial Screen PS

CNS54 Project Info System: SD Documents Initial Screen PS

CNS55 Project Info System: Sales Document Items Initial

Screen PS

CNS60 Project Info System: Change Documents PS

CNS71 Project Info System: Save Project Version Initial Screen PS

CNSE5 Project Info System: Progress Analysis Initial Screen PS

CO00 SAP Easy Access Shop Floor Control PP

CO01 Production Order Create PP

CO01S Simulation Order Create PP

CO02 Production Order Change PP

CO02S Simulation Order Change PP

CO03 Production Order Display PP

CO03S Simulation Order Display PP

CO04 Print Shop Papers PP

CO04N Print Production Orders PP

CO05N Release Production Orders PP

CO06 Backorder Processing PP

CO07 Production Order Create (Without Material) PP

CO08 Production Order Create (For Sales Order) PP

CO09 Availability Overview PP

CO10 Production Order Create PP

CO11 Enter Production Order Confirmation PP

CO11N Enter time ticket for production order PP

CO12 Collective Entry: Time Ticket PP

CO13 Cancel Production Order Confirmation PP

CO14 Display Production Order Confirmation PP

CO15 Enter Production Order Confirmation PP

CO16N Postprocessing Incorrect Confirmations PP

CO27 Picking List PP

CO40 Production Order Create (Planned Order) PP

CO41 Collective Conversion of Planned Orders PP

CO43 Actual Overhead Calculation: Production/Process

Orders PP

CO44 Mass Processing for Orders PP

CO46 Order Progress Report: Selection Screen PP

CO48 Production Order Create PP

CO78 Archiving of Production Orders PP

CO88 Actual Settlement: Production/Process Orders PP

COB1 Create Batch Search Strategy PP

COB2 Change Batch Search Strategy PP

COB3 Display Batch Search Strategy PP

COFC Reprocessing of confirmations with errors in calc. of

actual costs PP

COGI Automatic Goods Movements: Error Handling SD

COHV Mass Processing Production Orders PP

COID Selection of Indiv. Object Lists PP

COIO Order Info System for PP-PI PP

COMAC Collective Availability Check PP

COOIS Production Order Information System PP

COPD Print Process Order PP

COPI Print Process Order Shop Floor Papers PP

COR1 Create Process Order PP

COR2 Change Process Order PP

COR3 Display Process Order PP

COR5 Release Process Order PP

COR6 Create Process Order Confirmation PP

COR6N Enter time ticket for process order PP

COR7 Create Process Order (Convert Planned Order) PP

COR8 Collective Conversion of Planned Orders PP

CORA Process Order: Scheduling External Relationships PP

CORK Enter Process Order Confirmation PP

CORO Create Process Order w/o Material PP

CORR Collective Entry of Confirmations PP

CORS Cancel Process Order Confirmation PP

CORT Display Process Order Confirmation PP

CORZ Enter Confirmation of Process Order: Create Time

Event PP

CR01 Create Work Center PP

CR02 Change Work Center PP

CR03 Display Work Center PP

CR05 Work Center List PP

CR06 Assignment of Work Centers to Cost Centers PP

CR07 Work Center Capacities PP

CR08 Work Center Hierarchy PP

CR09 Standard Text PP

CR10 Work Center Change Documents PP

CR11 Create Capacity PP

CR12 Change Capacity PP

CR13 Display Capacity PP

CR15 Capacity: Where-used PP

CR21 Create Hierarchy PP

CR22 Change Hierarchy PP

CR23 Display Hierarchy PP

CR60 Work center information system PP

CRA1 Archive Administration: Create Archive Files PP

CRA2 Archive Administration: Execute Delete Program PP

CRAA Display Work Center PP

CRAH Create Work Center PP

CRAV Change Work Center PP

CRF1 Payment Cards: Read, Display, Check, Save Incoming

File FI

CRF2 Payment Cards: Delete Saved File FI

CRF3 Payment Cards: Display File, Create Postings, Edit Log FI

CRK1 Card Document Create FI

CRK2 Card Document Change FI

CRK3 Card Document Display FI

CRQ1 Create work center (QM) QM

CRQ2 Change work center (QM) QM

CRQ3 Display work center (QM) QM

CRS1 Payment Card Master Record Create FI

CRS2 Payment Card Master Record Change FI

CRS3 Payment Card Master Record Display FI

CS00 SAP Easy Access Bills of Material PP

CS01 Create Material BOM PP

CS02 Change Material BOM PP

CS03 Display Material BOM PP

CS05 Change BOM Group PP

CS06 Display BOM Group PP

CS07 Create Plant Assignment PP

CS08 Change Plant Assignment PPT-Code Description Module

CS09 Display Plant Assignment PP

CS11 Explode BOM: Level by Level PP

CS12 Explode BOM: Multi-Level BOM PP

CS13 Explode BOM: Summarized BOM PP

CS14 BOM Comparison: Initial Screen (One-Level) PP

CS15 Where-Used List: Material: Initial Screen PP

CS20 Mass Changes: Material Selection (Bills of Material) PP

CS21 Mass Changes: Material Selection PP

CS22 Mass Changes: Document Selection PP

CS23 Mass Changes: Class Selection PP

CS25 Archive Administration: Create Archive Files PP

CS26 Archive Administration: Execute Delete Program PP

CS27 Archive Administration: Run Read Program PP

CS28 Archive Administration: Initial Screen PP

CS31 Create class BOM PP

CS32 Change class BOM PP

CS33 Display class BOM PP

CS40 Create Link to Configurable Material PP

CS41 Change Link to Configurable Material PP

CS42 Display Link to Configurable Material PP

CS51 Create standard BOM PP

CS52 Change standard BOM PP

CS53 Display standard BOM PP

CS61 Create order BOM PP

CS62 Change order BOM PP

CS63 Display order BOM PP

CS71 Create WBS BOM PP

CS72 Change WBS BOM PP

CS73 Display WBS BOM PP

CS74 Create WBS BOM (Structure) PP

CS75 Change WBS BOM (Structure) PP

CS76 Display WBS BOM (Structure) PP

CS80 Display Change Documents: Material BOM PP

CS81 Display Change Documents: Standard BOM PP

CS82 Display Change Documents: Order BOM PP

CS83 Display Change Documents: WBS BOM PP

CS84 Change documents for class BOM PP

CS90 Number ranges for material bills of material PP

CS91 Standard object list number range PP

CS92 Number ranges for sales order BOMs PP

CSK1 Explode BOM: Level by Level PP

CSK2 Explode BOM: Multi-Level BOM PP

CSK3 Explode BOM: Summarized BOM PP

CSMB Material BOM Browser PP

CSPB WBS BOM PP

CT12 Where-Used List for Characteristics/Characteristic

Values QM

CV01N Create Document QM

CV02N Change Document QM

CV03N Display document QM

CV04N Find Document: Selection Criteria QM

CV15 Change Document BOM group PP

CV16 Display Document BOM group PP

CXL1 Create Ledger FI

CXL2 Change Ledger: Overview FI

CXL3 Display Ledger: Overview FI

CXL4 Delete Ledger FI

DB01 DBA Cockpit: System Configuration Maintenance SYS

DB02 Tables and Indexes Monitor SYS

DB03 Parameter history, active parameters and db options SYS

DB11 Select Database Connection SYS

DB12 DBA Backup Logs SYS

DB13 DBA Planning Calendar SYST-Code Description Module

DB14 Display DBA Operation Logs BW

DB15 Tables and Archiving Objects SYS

DB16 Display DB Check Results BW

DB2 Select Database Activities SYS

DB20 Update DB Statistics BW

DB26 Parameter history, active parameters and db options SYS

DB2J DB2 z/OS: JCL Settings SYS

DBCO “Display View “” Description of Database Connections””:

Overview” SYS

DGP1 Create Dangerous Goods Master SD

DGP2 Change Dangerous Goods Master SD

DGP3 Display Dangerous Goods Master SD

DGR1 Dangerous Goods Master: Display with Descriptions SD

DP90 Resource-Related Billing Request SD

EC09 Org.Object Copier: Warehouse Number WM

EWZ5 EMU Conversion: Lock and Unlock Users SYS

EWZ6 EMU Conversion: Lock and Unlock Users SYS

F.03 Financial Accounting Comparative Analysis FI

F.05 Foreign Currency Valuation FI

F.07 Carry Forward Receivables/Payables FI

F.08 G/L: Account Balances FI

F.09 G/L: Account List FI

F.10 Chart of Accounts FI

F.13 Automatic Clearing FI

F.14 Create Posting Documents from Recurring Documents FI

F.15 Recurring Entry Documents FI

F.19 Analyze GR/IR Clearing Accountsand Display

Acquisition Tax FI

F.1A Grouping Customer/Vendor Master Records FI

F.20 Customer List FI

F.21 List of Customer Line Items FI

F.22 Customer Evaluation with OI Sorted List FI

F.23 Customer Balances in Local Currency FI

F.24 Calculate Interest on Arrears FI

F.25 Bill of Exchange List FI

F.26 Customer Interest Scale FI

F.27 Periodic Account Statements FI

F.28 SD, FI: Recreation of Credit Data after Organizational

Changes FI

F.31 Credit Overview FI

F.32 Customers with Missing Credit Data FI

F.35 Credit Master Sheet FI

F.38 Deferred Tax Transfer FI

F.40 Vendor List FI

F.41 List of Vndor Line Items FI

F.42 Vendor Balances in Local Currency FI

F.44 Vendor Interest Scale FI

F.45 Define Background Job FI

F.50 Profit and Loss Adjustment FI

F.51 General Ledger Line Items FI

F.52 G/L Account Interest Scale FI

F.53 Account Assignment Manual FI

F.56 Delete Reference Documents FI

F.57 Delete Reference Documents FI

F.58 Open Item Account Balance Audit Trail from the

Document File FI

F.5D Calculate Balance Sheet Adjustment FI

F.5E Post Balance Sheet Adjustment FI

F.64 Maintain Correspondence Requests FI

F.80 Mass Reversal of Documents FI

F.81 Reverse Accrual/Deferral Documents FI

F.97 Application Tree Report Selection General Ledger FI

F.98 Application Tree Report Selection Vendors FI

F.99 Application Tree Report Selection Customers FI

F/LA Create Pricing Report FI

F/LB Change Pricing Report FI

F/LC Display Pricing report FI

F000 Financial Accounting Information System FI

F-01 Enter Sample Document Header Data FI

F-02 Enter G/L Account Posting: Header Data FI

F-03 Clear G/L Account: Header Data FI

F-04 Post with Clearing: Header Data FI

F-05 Post Foreign Currency Valuation: Header Data FI

F-06 Post Incoming Payments: Header Data FI

F-07 Post Outgoing Payments: Header Data FI

F110 Parameters for automatic payment FI

F110S Report for the Automatic Scheduling of the Payment

Program FI

F111 Automatic Payment Transactions for Payment Requests

F150 Dunning FI

F-19 Reverse Statistical Posting: Header Data FI

F-20 Reverse Bill Liability: Header Data FI

F-21 Enter Transfer Posting: Header Data FI

F-22 Enter Customer Invoice: Header Data FI

F-23 Return Bill of Exchange Pmt Request: Header Data FI

F-26 Incoming Payments Fast Entry: Header Data FI

F-27 Enter Customer Credit Memo: Header Data FI

F-28 Post Incoming Payments: Header Data FI

F-29 Post Customer Down Payment: Header Data FI

F-30 Post with Clearing: Header Data FI

F-31 Post Outgoing Payments: Header Data FI

F-32 Clear Customer: Header Data FI

F-33 Post Bill of Exchange Usage: Header Data FI

F-34 Post Collection: Header Data FI

F-35 Post Forfaiting: Header Data FI

F-36 Bill of Exchange Payment: Header Data FI

F-37 Customer Down Payment Request: Header Data FI

F-38 Enter Statistical Posting: Header Data FI

F-39 Clear Customer Down Payment: Header Data FI

F-40 Bill of Exchange Payment: Header Data FI

F-41 Enter Vendor Credit Memo: Header Data FI

F-42 Enter Transfer Posting: Header Data FI

F-43 Enter Vendor Invoice: Header Data FI

F-44 Clear Vendor: Header Data FI

F-47 Down Payment Request: Header Data FI

F-48 Post Vendor Down Payment: Header Data FI

F-49 Customer noted item FI

F-51 Post with Clearing: Header Data FI

F-52 Post Incoming Payments: Header Data FI

F-53 Post Outgoing Payments: Header Data FI

F-54 Clear Vendor Down Payment: Header Data FI

F-55 Enter Statistical Posting: Header Data FI

F-56 Reverse Statistical Posting: Header Data FI

F-57 Vendor Noted Item: Header Data FI

F-62 “Change View “”Currency Exchange Rates”

“: Overview” FI

F-63 Park Document: Document Header FI

F-64 Park Document: Document Header FI

F-65 Park Document: Document Header FI

F-66 Park Document: Document Header FI

F-67 Park Document: Document Header FI

F801 Create Payment Request FI

F802 Change payment request FI

F803 Display payment request FI

F804 Changes to payment requests FI

F8BT Display Payment Requests FI

F8BU Create Payment Runs for Payment Requests FI

F8BV Reversal of bank-to-bank transfers FI

F8BW Reverse Clearing of PaymenesRequests FI

F8Q8 Create Posting Documents from Standing Requests FI

F-90 Acquisition from purchase w. vendor FI

F-91 Asset Acquis. Posted w/Clearing Acct: Header Data FI

F-92 Asset Retire. frm Sale w/ Customer: Header Data FI

FB00 Accounting Editing Options FI

FB01 Post Document: Header Data FI

FB01L General Posting for Ledger Group: Header Data FI

FB02 Change Document FI

FB03 Display Document FI

FB04 Document Changes FI

FB05 Post with Clearing: Header Data FI

FB08 Reverse Document: Header Data FI

FB09 Change Line Items FI

FB09D Display Line Items FI

FB10 Invoice/Credit Fast Entry: Header Data FI

FB11 Post Held Document: Header Data FI

FB12 Request Correspondence FI

FB13 Release Line Item FI

FB1D Clear Customer: Header Data FI

FB1K Clear Vendor: Header Data FI

FB1S Clear G/L Account: Header Data FI

FB21 Enter Statistical Posting: Header Data FI

FB22 Reverse Statistical Posting: Header Data FI

FB31 Enter Noted Item: Header Data FI

FB50 Enter G/L Account Document: Company Code XXX FI

FB50L Enter G/L Acct Document for Ledger Group FI

FB60 Enter Vendor Invoice: Company Code XXX FI

FB65 Enter Vendor Credit Memo: Company Code XXX FI

FB70 Enter Customer Invoice: Company Code XXX FI

FB75 Enter Customer Credit Memo: Company Code XXX FI

FBA1 Customer Down Payment Request: Header Data FI

FBA2 Post Customer Down Payment: Header Data FI

FBA3 Clear Customer Down Payment: Header Data FI

FBA6 Vendor Down Payment Request: Header Data FI

FBA7 Post Vendor Down Payment: Header Data FI

FBA8 Clear Vendor Down Payment: Header Data FI

FBB1 Post Foreign Currency Valn: Header Data FI

FBCJ Cash Journal XXX Company Code XXX FI

FBD1 Enter Recurring Entry: Header Data FI

FBD2 Change Recurring Document FI

FBD3 Display Recurring Document FI

FBD4 Recurring Document Changes FI

FBD5 Realize Recurring Entry: Header Data FI

FBD9 Enter Recurring Entry: Header Data FI

FBE1 Create Payment Advice FI

FBE2 Change Payment Advice FI

FBE3 Display Payment Advice FI

FBE6 Delete Payment Advice FI

FBKP Maintain Accounting Configuration FI

FBL1N Vendor Line Item Display FI

FBL2N Vendor Line Item Display FI

FBL3N G/L Account Line Item Display FI

FBL4N G/L Account Line Item Display FI

FBL5N Customer Line Item Display FI

FBL6N Customer Line Item Display FI

FBM1 Enter Sample Document FI

FBM2 Change Sample Document FI

FBM3 Display Sample Document FI

FBM4 Sample Document Changes FI

FBMA Display Dunning Procedure: List FI

FBME SAP Easy Access Banks FI

FBMP Maintain Dunning Procedure: List FI

FBN1 Number Ranges for Accounting Documents FI

FBN2 Internal number ranges for payment orders FI

FBP1 Enter Payment Request FI

FBR1 Post with Reference Document: Header Data FI

FBR2 Post Document: Header Data FI

FBRA Reset Cleared Items FI

FBRC Reverse clearing with payment card data FI

FBS1 Enter Accrual/Deferral Doc.: Header Data FI

FBU2 Change Transaction FI

FBU3 Display Transaction FI

FBU8 Reverse Cross-Company Code Transaction: Header

Data FI

FBV0 Post Parked Document FI

FBV1 Park Document: Document Header FI

FBV2 Change Parked Document FI

FBV3 Display Parked Document FI

FBV4 Change Parked Document (Header) FI

FBV5 Document changes of parked document FI

FBV6 Reject Parked Document FI

FBVB Post parked document FI

FBW1 Enter Bill of Exchange Pmnt Request: Header Data FI

FBW2 Post Bill of Exch. acc. to Pmt Request: Header Data FI

FBW4 Reverse Bill Liability: Header Data FI

FBW5 Customer Check/Bill of Exchange: Header Data FI

FBW6 Vendor Check/Bill of Exchange FI

FBZ0 Payment Proposal FI

FBZ1 Post Incoming Payments: Header Data FI

FBZ2 Post outgoing payments FI

FBZ3 Incoming Payments Fast Entry: Header Data FI

FBZ4 Payment with Printout: Header Data FI

FBZ5 Print Form for Payment Document FI

FBZ8 Display Payment Run FI

FBZG Editing of Failed Payment Transactions FI

FCH1 Display Check Information FI

FCH2 Payment Document Checks FI

FCH3 Void Checks Not Used FI

FCH4 Renumber Checks FI

FCH5 Create Check Information FI

FCH6 Change Check Information/Cash Check FI

FCH7 Reprint Check FI

FCH8 Cancel Check Payment FI

FCH9 Void Issued Checks FI

FCHD Delete Check Information on Payment Run FI

FCHE Delete Check Information on Voided Checks FI

FCHF Delete Information on Checks Created Manually FI

FCHG Reset Check Information Data FI

FCHI Check Lots FI

FCHK SAP Easy Access Check Management FI

FCHN Check Register FI

FCHR Online Cashed Checks FI

FCHX Check Extract Creation FI

FCMN SAP Easy Access Consolidation FI

FD01 Customer Create FI

FD02 Customer Change FI

FD03 Customer Display FI

FD04 Customer Account Changes FI

FD05 Customer Block/Unblock FI

FD06 Customer Flag for Deletion FI

FD08 Customer Confirm Change FI

FD09 Display/Confirm Critical Customer Changes FI

FD10N Customer Balance Display FI

FD10NA Customer Balance Display FI

FD11 Customer: Initial Screen Account Analysis FI

FD15 Transfer Customer Master Data from Source Company

Code FI

FD16 Transfer customer changes: Receive FI

FD24 Credit Management Changes FI

FD32 Customer Credit Management Change FI

FD33 Customer Credit Management Display FI

FDIC Currency Translation Type FI

FDTA Data Medium Administration PY

FEBA Edit Bank Statement FI

FEBP Post electronic bank statement FI

FF.5 Select Program: Import Electronic Bank Statement FI

FF.6 Select Program: Display Electronic Bank Statement FI

FF_3 Cashed Checks per Bank Account FI

FF_4 Outstanding Checks Analysis per G/L Account and

Vendor FI

FF_5 Bank Statements: Various Formats FI

FF_6 Display electronic bank statement FI

FF63 Create Memo Record FI

FF67 Process Manual Bank Statement FI

FF68 Edit Check Deposit List FI

FF6B Memo Records: List FI

FF71 Cash Management and Forecast FI

FF72 Cash Management and Forecast FI

FF73 Automatic Cash Concentration FI

FF74 Access Automatic Cash Concentration Using a Program

FF7A Cash Management and Forecast FI

FF7B Cash Management and Forecast FI

FG99 Flexible G/L: Report selection FI

FGI0 Execute Drill-Down Report FI

FGI1 Create Drill-Down Report FI

FGI2 Change Report: Settings FI

FGI3 Display Report: Settings FI

FGI4 Report Painter: Create Form FI

FGI5 Report Painter: Change Form FI

FGI6 Report Painter: Display Form FI

FI01 Create Bank FI

FI02 Change Bank FI

FI03 Display Bank FI

FI04 Bank Data Changes FI

FI06 Set bank Deletion Flag FI

FIAA SAP Easy Access Asset Accounting Information System FI

FILE Cross-Client File Names/Paths SYS

FK01 Create Vendor FI

FK02 Change Vendor FI

FK03 Display Vendor FI

FK04 Vendor Account Changes FI

FK05 Block/Unblock Vendor FI

FK06 Flag for Deletion Vendor FI

FK08 Confirm Change Vendor FI

FK09 Display/Confirm Critical Vendor Changes FI

FK10N Vendor Balance Display FI

FKI0 Execute Drill-Down Report FI

FKI1 Create Drill-Down Report FI

FKI2 Change Report: Settings FI

FKI3 Display Report: Settings FI

FKI4 Report Painter: Create Form FI

FKI5 Report Painter: Change Form FI

FKI6 Report Painter: Display Form FI

FKMT Account Assignment Model FI

FLB1 Postprocessing Lockbox Data FI

FLB2 Main Lockbox Program FI

FLBP Main Lockbox Program FI

FM03 Display FM Document FI

FM5I Create Fund FI

FM5S Display Fund FI

FM5U Change Fund FI

FM9B Copy Budget Version FI

FM9C Plan Data Transfer from CO FI

FM9D Lock Budget Version FI

FM9E Unlock Budget Version FI

FMEDD Display Entry Document FI

FMN0 Transfer Documents from Financial Accounting FI

FMR1 Actual/commitment report FI

FMR3 Plan/Actual/Commitment Report FI

FMSA Create Funds Center in FM Area FI

FMX1 Funds Reservation: Create InitScrn FI

FMX2 Funds Reservation: Change InitScrn FI

FMX3 Funds Reservation: Display InitScrn FI

FMY1 Funds precommitment: Create InitScrn FI

FMY2 Funds precommitment: Change InitScrn FI

FMY3 Funds precommitment: Display InitScrn FI

FPS3 Same day Statement: Create memo records FI

FQUK Query from User Group FK FI

FS00 Edit G/L Account Centrally FI

FS01 Edit G/L Account Centrally FI

FS02 Edit G/L Account Centrally FI

FS03 Edit G/L Account Centrally FI

FS04 Central G/L Account Changes FI

FS05 Edit G/L Account Centrally FI

FS06 Edit G/L Account Centrally FI

FS10N G/L Account Balance Display FI

FSE2 Change Financial Statement Version FI

FSP0 Edit G/L Account Chart of accts data FI

FSP1 Edit G/L Account Chart of accts data FI

FSP2 Edit G/L Account Chart of accts data FI

FSP3 Edit G/L Account Chart of accts data FI

FSP4 G/L Account Changes in Chart of Accts FI

FSS4 G/L Account Changes in Comp. Code FI

FV50 Park G/L Account Document FI

FV60 Park Vendor Invoice FI

FV65 Park Vendor Credit Memo FI

FWBS Manual Posting FI

FWDP Securities: Securities Account List FI

FWOEZ Manual Posting / Debit Position: Reverse FI

FWSO Securities: Automatic Debit Position FI

FWUP Securities: Update Planned Records FI

FWZE Manual Debit Position FI

FWZZ Display Class – Product Type: ID Number FI

FZM4 SAP Easy Access Treasury Management Information

System FI

FZMN SAP Easy Access Treasury Management Basic

Functions FI

IA00 SAP Easy Access Work Scheduling PM

IA01 Create Equipment Task List PM

IA02 Change Equipment Task List PM

IA03 Display Equipment Task List PM

IA04 Start transaction for object service PM

IA05 Create General Task List PM

IA06 Change General Task List PM

IA07 Display General Task List PM

IA08 Change PM Task Lists PM

IA09 Display Task Lists: Task List Selection PM

IA10 Multi-Level Task List: PM Task List Selection PM

IA11 Create Functional Location Task List PM

IA12 Change Functional Location Task List PM

IA13 Display Functional Location Task List PM

IA15 Display task list change documents PM

IA16 Task list costing PM

IA17 Task List Printing List PM

IA18 Display Standard Milestone PM

IA19 Change Standard Milestone PM

IA21 Display Task List Change Documents PM

IB01 Create equipment BOM PM

IB02 Change equipment BOM PM

IB03 Display equipment BOM PM

IB05 Change BOM group PM

IB06 Display BOM group PM

IB07 Create Plant Assignment PM

IB08 Change Plant Assignment PM

IB09 Display Plant Assignment PM

IB11 Create functional location BOM PM

IB12 Change functional location BOM PM

IB13 Display functional location BOM PM

IB15 Change BOM group PM

IB16 Display BOM group PM

IB17 Create Plant Assignment PM

IB18 Change Plant Assignment PM

IB19 Display Plant Assignment PM

IB51 Create Installed Base PM

IB52 Change Installed Base PM

IB53 Display Installed Base PM

IDX1 Port Maintenance in IDoc Adapter SYS

IDX2 Metadata Overview for IDoc Adapter SYS

IE00 SAP Easy Access Management of Technical Objects PM

IE01 Create Equipment PM

IE02 Change Equipment PM

IE03 Display Equipment PM

IE05 Change Equipment: Equipment Selection PM

IE07 Multi-Level Equipment List: Equipment Selection PM

IE08 Create Equipment PM

IE10 Equipment Entry List PM

IE31 Create Fleet Object PM

IE36 Display Vehicles: Vehicles Selection PM

IH01 Functional Location Structure PM

IH02 Reference Location Structure PM

IH04 Equipment Structure PM

IH05 Material Structure: Selection PM

IH06 Display Functional Location: Functional Location

Selection PM

IH07 Display Reference Location: Reference Location

Selection PM

IH08 Display Equipment: Equipment Selection PM

IH09 Display Material: Material Selection PM

IH12 Functional Location Structure PM

IH18 Ref. Location List (Multilevel): Selection Ref. Locations PM

IK01 Create Measuring Point PP

IK01R Create Reference Measuring Point PP

IK02 Change Measuring Point PP

IK02R Change Reference Measuring Point PP

IK03 Display Measuring Point PP

IK03R Display Reference Measuring Point PP

IK06 Display Measuring Points for Object PP

IK07 Display Measuring Points: MeasPoint Selection PP

IK07R Display Reference Measuring Point: Reference Measuring

Point Selection PP

IK08 Change Measuring Points: MeasPoint Selection PP

IK08R Change Reference Measuring Point: Reference

Measuring Point Selection PP

IK11 Create Measurement Document PM

IK12 Change Measurement Document PM

IK13 Display Measurement Document PM

IK15 Take Up Measurement Reading Transfer PM

IK17 Display Measurement Documents: Measurement

Document Selection PM

IK18 Change Measurement Documents: Measurement

Document Selection PM

IK21 Collective Entry of MeasDocuments (Funct Location) PM

IK22 Collective Entry of MeasDocuments (Equipment) PM

IK31 Measurement Reading Entry List: Create PM

IK32 Measurement Reading Entry List: Change PM

IK33 Measurement Reading Entry List: Display PM

IK34 Collective Entry of MeasDocuments PM

IK51 Measurement Reading Transfer: Structural Display PM

IK52 Display Measurement Reading Transfer (History) PM

IL01 Create Functional Location PM

IL02 Change Functional Location PM

IL03 Display Functional Location PM

IL04 Create FunctLocation: List Entry PM

IL05 Change Functional Location: Functional Location

Selection PM

IL06 Data Transfer From FunctLocation PM

IL07 Multi-Level FunctLocation List: FunctLocation Selection

IL11 Create Reference Location PM

IL12 Change Reference Location PM

IL13 Display Reference Location PM

IM01 Create Inv. Program Definition FI

IM02 Change Inv. Program Definition FI

IM03 Display Inv. Program Definition FI

IM05 Reassignment of measures/app. Requests FI

IM22 Change Inv. Program Structure FI

IM23 Display Inv. Program Structure FI

IM27 Open New Approval Year FI

IM30 Change Program Budget Supplement FI

IM31 Display Program Budget Supplement FI

IM32 Change Original Program Budget FI

IM33 Display Original Program Budget FI

IM34 Rollup of plan values FI

IM35 Change Program Planning FI

IM36 Display Program Planning FI

IM38 Change Program Budget Return FI

IM39 Display Program Budget Return FI

IM52 Budget distribution FI

IM53 Display budget distribution FI

IMA11 Display Appropriation Request FI

IMCAOV Investment Program Budget Carryforward FI

IMCCV1 Copy Plan Version (Investment Program) FI

IMR4 Master data list – App. requests w/o %distrib., w/o

Variants FI

IMR5 Master data list – App. requests with %distrib., w/o

Variants FI

IMR6 Master data list – App. requests w/o %distrib., w/

Variants FI

IMR7 Master data list – App. requests with %distrib., w/

Variants FI

IP01 Create Maintenance Plan PM

IP02 Change Maintenance Plan PM

IP03 Display Maintenance Plan PM

IP04 Create Maintenance Item PM

IP05 Change Maintenance Item PM

IP06 Display Maintenance Item PM

IP10 Schedule Maintenance Plan PM

IP11 Change Maintenance Strategies: Overview PM

IP11Z Change Cycle Sets: Overview PM

IP12 Display Maintenance Strategies: Overview PM

IP12Z Display Cycle Sets: Overview PM

IP13 Package Sequence PM

IP14 Where-Used List by Strategy PM

IP15 Change Maintenance Plan: Selection Criteria PM

IP16 Display Maintenance Plan: Selection Criteria PM

IP17 Change Maintenance Item: Selection Criteria PM

IP18 Display Maintenance Item: Selection Criteria PM

IP19 Maintenance Scheduling Overview and Simulation:

Selection Criteria PM

IP24 Scheduling overview list form: Selection Criteria PM

IP25 Set Deletion Flag for Maintenance Plans PM

IP30 Deadline Monitoring for Maintenance Plans (Batch

Input IP10) PM

IP31 Maintenance Plan Costing PM

IP40 Create Maintenance Plan PM

IP41 Create Maintenance Plan (Single Cycle Plan) PM

IP42 Create Maintenance Plan (Strategy Plan) PM

IP43 Create Maintenance Plan (Multiple Counter Plan) PM

IP50 Create Maintenance Plan PM

IP62 Material where-used list in task list PM

IPCS SAP Easy Access Service Agreements PM

IPM2 Change Permit: Selection of Permits PM

IPM3 Display Permit: Selection of Permits PM

IPMD “Display View “”Maintain Permits””: Overview” PP

IQ01 Create Material Serial Number PM

IQ02 Change Material Serial Number PM

IQ03 Display Material Serial Number PM

IQ04 Create Material Serial Number: List Entry PM

IQ08 Change Material Serial Number: Serial Number Selection

IQ09 Display Material Serial Number: Serial Number Selection PM

IQS1 Create Notification (Extended View) PM

IQS2 Change Notification (Extended View) PM

IQS21 Create Notification (Simplified View) PM

IQS22 Change Notification (Simplified View) PM

IQS23 Display Notification (Simplified View) PM

IQS3 Display Notification (Extended View) PM

IQS8 Worklist: Notifications (General) PM

IR01 Create Work Center PM

IR02 Change Work Center PM

IR03 Display Work Center PM

IW13 Material Where-Used List PM

IW21 Create PM Notification PM

IW22 Change PM Notification PM

IW23 Display PM Notification PM

IW24 Create PM Notification: Malfunction Report PM

IW25 Create PM Notification: Activity Report PM

IW26 Create PM Notification: Maintenance Request PM

IW27 Assign Deletion Flag to Completed Maintenance

IW28 Change Notifications: Selection of Notifications PM

IW29 Display Notifications: Selection of Notifications PM

IW30 Notification List (Multi-level): Notification Selection PM

IW31 Create Order PM

IW32 Change Order PM

IW33 Display Order PM

IW34 Create Notification Order PM

IW36 Create Sub-order PM

IW37N Change Orders and Operations: Selection of Orders

and Operations Module

IW38 Change PM Orders: Selection of Orders PM

IW39 Display PM Orders: Selection of Orders PM

IW3D Print Order PM

IW3K Change Order: Component Overview PM

IW3L Display Order: Component Overview PM

IW3M List of Goods Movements for Order: Selection of Goods

Movements

IW40 Order List (Multi-Level): Selection of Orders PM

IW41 Enter PM Order Confirmation PM

IW42 Overall Completion Confirmation PM

IW43 Display PM Order Confirmation PM

IW44 PM Order Confirmation: Collective Confirmation PM

IW45 Cancel PM Order Confirmation PM

IW47 Display Confirmations PM

IW48 Confirmation using operation list: Selection of Order

Operations

IW49N Display Orders and Operations: Selection of Orders

and Operations

IW51 Create Service Notification PM

IW52 Change Service Notification PM

IW53 Display Service Notification PM

IW54 Create Service Notification: Problem Notification PM

IW55 Create Service Notification: Activity Report PM

IW56 Create Service Notification: Service Request PM

IW57 Set Deletion Flag For Notification PM

IW58 Change Service Notifications: Selection of Notifications PM

IW59 Display Service Notifications: Selection of Notifications PM

IW61 Create Historical PM Order PM

IW62 Change Historical PM Order PM

IW63 Display Historical PM Order PM

IW64 Change Activities: Selection of Notifications PM

IW65 Display Activities: Selection of Notifications PM

IW66 Change Tasks: Selection of Notifications PM

IW67 Display Tasks: Selection of Notifications PM

IW68 Change Notification Items: Selection of Notifications PM

IW69 Diaplay Notification Items: Selection of Notifications PM

IW70 Maintenance Order: Total Network Scheduling PM

IW72 Change Service Order: Selection of Orders PM

IW73 Display Service Order: Selection of Orders PM

IW81 Create Order (Refurbishment) PM

IW8W Goods Receipt Serial Numbers for Refurbishment

Order

IWBK Material Availability Information PM

J1A5 Display Warehouse Stock WM

KA01 Create Cost Element CO

KA02 Change Cost Element CO

KA03 Display Cost Element CO

KA04 Delete Cost Element CO

KA23 Display Cost Element CO

KA24 Delete Cost elements CO

KABL Planning Report CO

KAH1 Create Cost element group CO

KAH2 Change Cost element group CO

KAH3 Display Cost element group CO

KAK2 “Change View “”Statistical Key Figures””: Overview” CO

KAK3 “Display View “”Statistical Key Figures””: Overview” CO

KB21N Enter Direct Activity Allocation CO

KB23 Display Direct Activity Allocation CO

KB24 Reverse Direct Activity Allocation CO

KB31N Enter Statistical Key Figures CO

KB33N Display Statistical Key Figures CO

KB34N Reverse Statistical Key Figures CO

KB41N Enter Manual Repostings of Revenues CO

KB43N Display Manual Repostings of Revenues CO

KB44N Reverse Manual Repostings of Revenues CO

KB65 Enter IAA Reposting: Document Row Selection CO

KB66 Display IAA Reposting: Document Row Selection CO

KB67 Reverse IAA Reposting: Document Row Selection CO

KBH1 Create Statistical Key Figure Group CO

KBH2 Change Statistical Key Figure Group CO

KBH3 Display Statistical Key Figure Group CO

KCH1 Create Profit Center Group CO

KCH2 Change Profit Center Group CO

KCH3 Display Profit Center Group CO

KCH5N Standard Hierarchy for Profit Centers Change CO

KCH6N Standard Hierarchy for Profit Centers Display CO

KE21N CO-PA Line item entry CO

KE24 Line item display – Actual data CO

KE25 Line item display – Plan data CO

KE27 Periodic valuation CO

KE2D Display Sales Orders Containing Errors CO

KE30 Execute profitability report CO

KE31 Create profitability report CO

KE32 Change report CO

KE41 Create Condition Records CO

KE42 Change Condition Records CO

KE43 Display Condition Records CO

KE4N Change Pricing Report CO

KE4O Display Pricing report CO

KE4Q Execute Pricing Report CO

KE50 SAP Easy Access Profit Center Accounting CO

KE51 Create Profit Center CO

KE52 Change Profit Center CO

KE53 Display Profit Center CO

KE54 Delete Profit Centers CO

KE56 Assignment of Profit Centers to Company Codes –

Change CO

KE5Y Profit Center: Plan Line Items CO

KE5Z Profit Center: Actual Line Items CO

KEB2 CO-PA / SAP BW: Display Detailed Information about

the DataSource BW

KEPM CO-PA Planning CO

KES1 Change Characteristic Values CO

KEU5 Perform act. cost-ctr cost transfer CO

KEU8 Change plan transfer of CCtr costs CO

KEU9 Display plan transfer of CCtr costs CO

KEUB Perform plan cost-ctr cost transfer CO

KGI2 Actual Overhead Calculation: Order CO

KJH1 Create WBS element group CO

KJH2 Change WBS element group CO

KJH3 Display WBS element group CO

KK01 Create Statistical Key Figure CO

KK02 Change Statistical Key Figure CO

KK03 Display Statistical Key Figure CO

KK04 Master Data Report: Statistical Key Figures CO

KK11 Create Condition Records CO

KK12 Change Condition Records CO

KK13 Display Condition Records CO

KK14 Create Condition Records with Reference CO

KK87 Actual Settlement: Product Cost Collector CO

KK88 Actual Settlement: Cost Object CO

KK89 Actual settlement: Cost Object CO

KKA0 Change Cutoff Period CO

KKA3 Results Analysis for Sales Order CO

KKA6 Results Analysis for Sales Order: Enter Data CO

KKA9 Delete Results Analysis Data for Sales Order CO

KKAK Actual Results Analysis: Sales Orders CO

KKAO Calculate Work in Progress: Collective Processing CO

KKAS Calculate Work in Progress: Individual Processing CO

KKAX Calculate Work in Progress: Individual Processing CO

KKBC Application Tree Report Selection Product Cost Controlling CO

KKC1 Create Cost Object CO

KKC2 Change Cost Object CO

KKC3 Display Cost Object CO

KKC7 Create Product Group CO

KKC8 Change Product Group CO

KKC9 Display Product Group CO

KKCA Display Variance Line Items for Cost Objects CO

KKCS Display Actual Cost Line Items for Cost Objects CO

KKF1 Create CO Production Order CO

KKF2 Change CO Production Order/QM Order CO

KKF3 Display CO Production Order/QM Order CO

KKF4 Change Order Planning CO

KKF6M Create Multiple Product Cost Collectors for Production

Versions CO

KKF6N Display Product Cost Collector CO

KKF7 Change Product Cost Collector CO

KKFB Display Variance Line Items for Orders CO

KKG1 Order: Enter Cost of Sales CO

KKG2 Project: Enter Cost of Sales CO

KKG3 Sales Order: Enter Cost of Sales CO

KKH1 Create Cost object group CO

KKH2 Change Cost object group CO

KKH3 Display Cost object group CO

KKP4 Display Cost Object Hierarchy CO

KKP6 Reports: Cost Object Hierarchy CO

KKRC Summarization: CO object CO

KKS1 Variance Calculation CO

KKS2 Variance Calculation CO

KKS5 Variance Calculation CO

KKS6 Variance Calculation CO

KL01 Create Activity Type CO

KL02 Change Activity Type CO

KL03 Display Activity Type CO

KL04 Delete Activity Type CO

KL05 Display Change Documents: Activity Type CO

KL13 Display Activity Types CO

KL14 Delete Activity Types CO

KLH1 Create Activity type group CO

KLH2 Change Activity type group CO

KLH3 Display Activity type group CO

KO01 Create Internal Order CO

KO02 Change Internal Order CO

KO03 Display Internal Order CO

KO04 Order Manager CO

KO12 Change Overall Planning CO

KO12N Overall planning for orders: change CO

KO13 Display Overall Planning CO

KO13N Overall planning for orders: Display CO

KO14 Copy Planning CO

KO14N Set planner profile CO

KO15 Copy Actual to Plan CO

KO22 Change Original Budget CO

KO23 Display Original Budget CO

KO24 Change Supplement CO

KO25 Display Supplement CO

KO2A Change Document CO

KO2B Display Document CO

KO88 Actual Settlement: Order CO

KO8B Display settlement document CO

KO8G Actual Settlment: Orders CO

KO9E Planned Settlement: Internal orders CO

KO9G Planned Settlement: Internal orders CO

KOB1 Display Actual Cost Line Items for Orders CO

KOB2 Display Commitment Line Items for Orders CO

KOB3 Display Variance Line Items for Orders CO

KOB4 Display Budget Line Items for Orders CO

KOB8 Display Results Analysis Line Items for Orders CO

KOC4 Order Selection CO

KOCF Fiscal year close: Carry forward commitment CO

KOCO Budget Carryforward for Orders CO

KOH1 Create Order Group CO

KOH2 Change Order Group CO

KOH3 Display Order Group CO

KOK2 Collective Processing for Internal Orders CO

KOK3 Collective Display for Internal Orders CO

KOK4 Automatic Collective Processing for Internal Orders CO

KOK5 Master Data List for Orders CO

KOW1N Create Actual Periodic Reposting Cycle CO

KOW2N Change Actual Periodic Reposting Cycle CO

KOW3N Display Actual Periodic Reposting Cycle CO

KOW4N Delete Actual Periodic Reposting Cycle CO

KP04 Set planner profile CO

KP06 Change CElem/Activity input planning CO

KP07 Display planning CElem/Act. input CO

KP26 Change Activity Type/Price Planning CO

KP27 Display Activity Type/Price Planning CO

KP46 Change Statistical Key Figure Planning CO

KP47 Display Statistical Key Figure Planning CO

KP90 Delete Planned Costs (All Integrated Planning Objects) CO

KP98 Copy Actual to Plan CO

KP9R Copy CO Resource Prices CO

KPD6 Change Statistical Key Figure Planning CO

KPD7 Display Statistical Key Figure Planning CO

KPF6 Change CElem/activity input plannin CO

KPF7 Display CElem./Acty input planning CO

KPG5 Report Painter: Create Orders: Planning layout for cost

elements/active CO

KPG6 Report Painter: Change Orders: Planning layout for cost

elements/active CO

KPG7 Report Painter: Display Orders: Planning layout for cost

elements/active CO

KPSI Execute Plan Reconciliation CO

KRMI Display Actual Cost Line Items for Orders CO

KS01 Create Cost Center CO

KS02 Change Cost Center CO

KS03 Display Cost Center CO

KS04 Delete Cost Center CO

KS05 Display Change Documents: Cost Center CO

KS12 Change Cost Centers CO

KS13 Display Cost Centers CO

KS14 Delete Cost Centers CO

KSB1 Display Actual Cost Line Items for Cost Centers CO

KSB2 Display Commitment Line Items for Cost Centers CO

KSBP Display Plan Cost Line Items for Cost Centers CO

KSBT Activity Type Price Report CO

KSC1N Create Cycle for Actual Indirect Activity Allocation CO

KSC2N Change Cycle for Actual Indirect Activity Allocation CO

KSC3N Display Cycle for Actual Indirect Activity Allocation CO

KSC4N Delete Cycle for Actual Indirect Activity Allocation CO

KSC6N Act. indirect acty alloc.: Overview CO

KSC7N Create Cycle for Planned Indirect Activity Allocation CO

KSC8N Change Cycle for Planned Indirect Activity Allocation CO

KSC9N Display Cycle for Planned Indirect Activity Allocation CO

KSCB Execute plan indirect acty alloc. CO

KSCCN Document List for Selected Cycle CO

KSH1 Create Cost Center Group CO

KSH2 Change Cost Center Group CO

KSH3 Display Cost Center Group CO

KSOP Transfer Scheduled from PP for Business Processes PP

KSPP Transfer Planned Activity Requirements for Production PP

KSS4 Plan Cost Splitting CO

KSU1N Create Actual Assessment Cycle CO

KSU2N Change Actual Assessment Cycle CO

KSU3N Display Actual Assessment Cycle CO

KSU4N Delete Actual Assessment Cycle CO

KSU5 Execute actual assessment CO

KSU6N Document List for Selected Cycle CO

KSU7N Create Plan Assessment Cycle CO

KSU8N Change Plan Assessment Cycle CO

KSU9N Display Plan Assessment Cycle CO

KSUAN Delete Plan Assessment Cycle CO

KSUB Execute plan assessment CO

KSUCN Plan assessment: Overview CO

KSV1N Create Actual Distribution Cycle CO

KSV2N Change Actual Distribution Cycle CO

KSV3N Display Actual Distribution Cycle CO

KSV4N Delete Actual Distribution Cycle CO

KSV5 Execute actual distribution CO

KSV6N Actual distribution: Overview CO

KSV7N Create Plan Distribution Cycle CO

KSV8N Change Plan Distribution Cycle CO

KSV9N Display Plan Distribution Cycle CO

KSVAN Delete Plan Distribution Cycle CO

KSVCN Plan distribution: Overview CO

KSWB Execute plan periodic reposting CO

KVA5 Transfer Actual Data from LIS CO

LB01 Create Transfer Requirement WM

LB02 Change Transfer Requirement WM

LB03 Display Transfer Requirement WM

LB10 Display Transfer Requirement: List for Storage Type WM

LB11 Display Transfer Requirement: List for Material WM

LB12 Process Material Document WM

LCO1 Set Up Warehouse Co/Material Docs. WM

LCO2 Set Up Warehouse Co/Transport Orders WM

LDB1 Create Line Hierarchy PP

LDB2 Change Line Hierarchy PP

LDB3 Display Line Hierarchy PP

LI01N Create System Inventory Record WM

LI02N Change System Inventory Record WM

LI03N Display System Inventory Record WM

LI04 Print Inventory List WM

LI06 “Change View “”Block/Unblock Storage Type for

Annual Inv.””: Overview” WM

LI11N Enter Inventory Count WM

LI12N Change Inventory Count WM

LI13N Display Inventory Count WM

LI14 Start Recount WM

LI20 Clear Inventory Differences WM WM

LI21 Clearing of Differences in Inventory Management WM

LICC Execute Inventory with Cycle-Counting Method and by

Quants WM

LISTCUBE Call List Viewer for Data Targets BW

LISTSCHEMA Call up schema viewer for InfoCubes BW

LL01 Warehouse Activity Monitor WM

LLVS SAP Easy Access Warehouse Management WM

LM00 Logon RF WM

LM01 Dynamic Menu WM

LM02 Select by SU -Put Away WM

LM03 Put Away – by TO WM

LM04 Put Away -System Guided WM

LM05 Picking by TO ID WM

LM06 Picking – by Delivery ID WM

LM07 Picking – System Guided WM

LM09 Put Away by Delivery ID WM

LM11 Posting Changes WM

LM12 Material Inquiry WM

LM13 Put Away Clustered WM

LM18 Handling Unit Inquiry WM

LM19 Handling Unit – Pack WM

LM22 Handling Unit – Unpack WM

LM24 Packing HU by Delivery WM

LM25 Unpack HU by Delivery WM

LM26 Picking by Delivery – W/O sel scree WM

LM27 Put Away by Delivery – W/O sel scree WM

LM30 Load Control – Load by Shipment WM

LM31 Load Control – Load by Delivery WM

LM32 Load Control – System Guide Load WM

LM33 Load Control – UnLd by Shipment WM

LM34 Load Control – UnLd by Delivery WM

LM35 Load Control – Detail by Shipping Un WM

LM36 Load Control – Detail by Delivery WM

LM37 Load Control – Detail by Shipment WM

LM45 Pick and Pack WM

LM46 Pick and Pack by Delivery WM

LM50 Count Inventory By System Guided WM

LM51 Count Inventory By User Selection WM

LM55 Print Storage Bin Labels WM

LM56 Select by SU – Interleaving WM

LM57 System Guided Putaway – Interleaving WM

LM58 Sys. guided dynamic inventory count WM

LM59 User initiated dynamic invent. count WM

LM60 User guided dynamic invent. count WM

LM61 Goods Issue by Delivery WM

LM62 Goods Issue by MS area WM

LM63 Goods Issue by Shipment WM

LM64 Goods Issue by ALL WM

LM65 Goods Issue by Group WM

LM66 Goods Issue by HU WM

LM71 Goods Receipt by Delivery WM

LM72 Goods Receipt by MS area WM

LM73 Goods Receipt by Shipment WM

LM74 Goods Receipt by ALL WM

LM76 Goods Receipt by HU WM

LM77 Queue Assignment WM

LM80 Serial number capture WM

LN07 Number Range for WM Communicication Records WM

LP11 WM Staging of Crate Parts WM

LP12 WM Material Staging of Release Order Parts WM

LP21 Replenishment for Fixed Bins in WM WM

LP22 Replenishm. Planning for Fixed Bins WM

LP24 Replenishment for Storage Types with Random Space

Management WM

LPIN Information on Material Status in Production WM

LPK1 Create Control Cycle WM

LPK2 Change Control Cycle WM

LPK3 Display Control Cycle WM

LPK4 Automatic creation of control cycles for release order

Parts WM

Module

LQ01 Posting Chge Stor. Loc. to Stor. Loc. in Inventory

Management

LQ02 Posting Change in WM and IM WM

LRF1 RF Monitor; Active WM

LRF2 RF Monitor, Passive WM

LS01N Create Storage Bin WM

LS02N Change Storage Bin WM

LS03N Display Storage Bin WM

LS04 Display Empty Storage Bins WM

LS05 Automatic Creation of Storage Bins WM

LS06 Block/Unblock Several Storage Bins Simultaneously WM

LS07 Block and Unblock Quants for Material WM

LS08 Block and Unblock a Range of Storage Bins WM

LS09 WM Material Data per Storage Type WM

LS10 “Change View “”Storage Bin Structure for Automatic

Creation””: Overview” WM

LS11 Change Several Storage Bins Simultaneously WM

LS12 “Change View “”Block/unblock storage type”

“: Overview” WM

LS22 Change Quant WM

LS23 Display Quant WM

LS24 Stock per Material WM

LS25 Stock per Storage Bin WM

LS26 Stock Overview WM

LS27 Stock per Storage Unit WM

LS28 Storage Units per Storage Bin WM

LS32 Change Storage Unit WM

LS33 Display Storage Unit WM

LS41 List of Control Cycles WM

LS51 Create Batch Search Strategy WM

LS52 Change Batch Search Strategy WM

LS53 Display Batch Search Strategy WM

LSMW Legacy System Migration Workbench SYS

LT01 Create Transfer Order SD

LT02 Clear Inventory Using Transfer Order SD

LT03 Create Transfer Order for Delivery Note SD

LT04 Create Transfer Order from TR SD

LT05 Processing Posting Change SD

LT06 Create Transfer Order for Material Document SD

LT07 Place Storage Unit into Stock: Beginning Process SD

LT08 Additional Stock for Storage Unit: Beginning Process SD

LT09 Create Transfer Order for Storage Unit: Entry SD

LT0A Create Transfer Order WM

LT0B Putaway of Pre-Picked Handling Units WM

LT0C Removal of Pre-Picked Handling Units WM

LT0D Transferring Pre-Picked Handling Units WM

LT0E Create Removal TO for 2-Step Picking WM

LT0F Create Transfer Order for Inbound Delivery WM

LT0G Return to Stock from Delivery WM

LT0H Put Away/Transfer Handling Units WM

LT0I Removal of Handling Units from Stoc WM

LT0J Create Transfer Order for Storage Unit: Entry WM

LT0R Request replenishment manually WM

LT0S Create Transfer Order for Multiple Orders SD

LT10 Stock Transfer: Start SD

LT11 Confirm Item: Confirm Single Item (In One Step) SD

LT12 Confirm Transfer Order SD

LT13 Confirm Transfer Order Items for Storage Unit: Preparation SD

LT14 Confirm Planned Single Item SD

LT15 Cancelling Transfer Order SD

LT16 Cancel Transfer Order for Storage Unit SD

LT1A Change Transfer Order Header SD

LT1B Confirm Item: Confirm Single Item (Pick Step) SD

LT1C Confirm Item: Confirm Single Item WM

LT1D Confirm Transfer Order Pick WM

LT1E Confirm Transfer Order WM

LT1F Confirm Transfer Order Items for Storage Unit:

Preparation (Pick) WM

LT1G Confirm Transfer Order Items for Storage Unit:

Preparation (Transfer) WM

LT21 Display Transfer Order SD

LT22 Transfer orders for storage type SD

LT23 Transfer Orders: List of Resident Documents SD

LT24 Transfer Orders for Material SD

LT25 Display Transfer Order / Group SD

LT25A Transfer Orders for Each Group (By Wave Pick) SD

LT25N Transfer Orders for Each Group (Collective Processing) SD

LT26 Transfer Orders for Storage Bin SD

LT27 Transfer Orders for Storage Unit SD

LT28 Transfer Orders for Each Group SD

LT31 Print Transfer Order SD

LT42 Create TOs by Multiple Processing SD

LU01 Create Posting Change Notice WM

LU02 Change Posting Change Notice WM

LU03 Display Posting Change Notice WM

LU04 Display Posting Change Notice: Overview WM

LX01 List of Empty Storage Bins WM

LX02 WM Stock WM

LX03 Bin Status Report WM

LX04 Capacity Used per Storage Type WM

LX12 Transfer Orders: Resident Documents (Detailed View) WM

LX15 Selection of Storage Bins for Annual Inventory Count WM

LX16 Carry out Continuous Inventory WM

LX17 Differnces List per Storage Type WM

LX18 Statistics for Inventory Differences WM

LX22 Inventory Overview WM

LX23 Stock Comparison Inventory Management / Warehouse

Management WM

LX25 Inventory status WM

LX26 Carry Out Inventory Using the Cycle Counting Method WM

LX27 SLED Control List WM

LX30 Overview of WM Messages Transmitted to External

Systems WM

LX41 WM-PP Evaluation Report WM

LX42 Evaluation PP Order from WM View WM

LX43 Consistency Check for Control Cycles WM

LX46 Transmission WM performance data -> HR incentive

Wage WM

MB00 SAP Easy Access Inventory Management IM

MB01 Goods Receipt for Purchase Order IM

MB02 Change Material Document IM

MB03 Display Material Document IM

MB04 Subcontracting Subsequent Adjustment IM

MB0A Goods Receipt – PO Unknown IM

MB11 Enter Goods Movement PP

MB1A Enter Goods Issue IM

MB1B Enter Transfer Posting IM

MB1C Enter Other Goods Receipts IM

MB21 Create Reservation IM

MB22 Change Reservation IM

MB23 Display Reservation IM

MB24 Reservation List Inventory Management IM

MB25 Reservation List Inventory Management IM

MB26 Pick List IM

MB31 Goods Receipt for Order (Production) PP

MB51 Material Document List IM

MB52 Display Warehouse Stocks of Material IM

MB53 Plant Availability IM

MB54 Display Consignment Stocks IM

MB56 Display Batch Where-Used List IM

MB58 Display Consignment and Returnable Packaging

Stocks at Customer IM

MB59 Material Document List IM

MB5B Stocks on Posting Date IM

MB5C Pick-Up List for Batch Where-Used List IM

MB5K Stock Consistency Check IM

MB5L List of Stock Values: Balances IM

MB5M Shelf Life List IM

MB5S List of GR/IR Balances IM

MB5T Display Stock in Transit IM

MB5U Analysis of Conversion Differences IM

MB90 Output from Goods Movements IM

MBBM Batch Input: Post Material Document IM

MBBR Batch Input: Create Reservation IM

MBBS Valuated Sales Order and Project Stock IM

MBC1 Create Batch Search Strategy IM

MBC2 Change Batch Search Strategy IM

MBC3 Display Batch Search Strategy IM

MBGR Material Docmts. With Reason f. Mvt IM

MBLB Stocks at Subcontractor IM

MBPM Manage Held Data (Inventory Management) IM

MBRL Enter return Delivery IM

MBSF Release Blocked Stock IM

MBSL Copy Material Document IM

MBSM Cancelled Material Documents IM

MBST Cancel Material Document IM

MBSU Place in Stor. for Mat. Doc. IM

MBVR Manage Reservations PP

MC.1 Plant Analysis: Stock: Selection IM

MC.2 Plant Analysis: Receipts/Issues: Selection IM

MC.3 Plant Analysis: Inventory Turnover: Selection IM

MC.4 Plant Analysis: Range of Coverage: Selection IM

MC.5 Storage Location Analysis: Stock: Selection IM

MC.6 Storage Loc. Analysis: Receipts/Issues: Selection IM

MC.7 Storage Loc. Analysis: Inventory Turnover: Selection IM

MC.9 Material Analysis: Stock: Selection IM

MC.A Material Analysis: Receipts/Issues: Selection IM

MC.B Material Analysis: Inventory Turnover: Selection IM

MC.C Material Analysis: Range of Coverage: Selection IM

MC+A Customer Analysis: Returns: Selection SD

MC+E Customer Analysis: Invoiced Sales: Selection SD

MC=E Create Exception PM

MC=F Change Exception PM

MC=G Display Exception PM

MC=H Create Exception Group PM

MC=I Change Exception Group PM

MC=J Display Exception Group PM

MC=K Periodic Analyses for Exception: Area to analyze Create PM

MC=L Periodic Analyses for Exception: Area to analyze

Change PM

MC=M Periodic Analyses for Exception: Area to analyze

Display PM

MC01 Logistics Information Library IM

MC02 Key Fig.Retrieval via Text IM

MC03 Key Fig Retrieval via Classification Characteristics IM

MC04 Create Info Set IM

MC05 Change Info Set IM

MC06 Display Info Set: Members IM

MC07 Create Key Figure IM

MC08 Change Key Figure IM

MC09 Display Key Figure IM

T-Code Description Module

MC11 Create Evaluation PP

MC12 Change Evaluation PP

MC13 Display Evaluation PP

MC35 Create Rough-Cut Planning Profile PP

MC36 Change Rough-Cut Planning Profile PP

MC37 Display Rough-Cut Planning Profile PP

MC40 Usage-Based ABC Analysis IM

MC41 Requirement-Based ABC Analysis IM

MC42 Key Figure: Range of Coverage Based on Usage Values IM

MC43 Key Figure: Range of Coverage Based on Requirement

Values IM

MC44 Key Figure: Inventory Turnover IM

MC45 Key Figure: Usage Value IM

MC46 Key Figure: Slow-Moving Items IM

MC47 Key Figure: Requirements Value IM

MC48 Key Figure: Stock Value IM

MC49 Key Figure: Average Stock Value IM

MC50 Key Figure: Dead Stock IM

MC61 Create Planning Hierarchy PP

MC62 Change Planning Hierarchy PP

MC63 Display Planning Hierarchy PP

MC64 Create Event PP

MC65 Change Event PP

MC66 Display Event PP

MC67 Planning Hierarchy Graphic PP

MC71 Product group hierarchy PP

MC72 Product Group Usage PP

MC74 Transfer Planning Data to Demand Management

(Material) PP

MC75 Transfer Planning Data to Demand Management

(Product Group)

MC78 Copy Planning Version PP

MC80 Delete Planning Version PP

MC84 Create Product Group PP

MC85 Display Product Group PP

MC86 Change Product Group PP

MC88 Sales and Operations Planning PP

MC8A Planning Type: Create PP

MC8B Planning Type: Change PP

MC8C Planning Type: Display PP

MC8D Create Planning Job PP

MC8E Change Planning Job PP

MC8G Schedule Background Run for Selected Planning

Objects PP

MC8J List of planning objects PP

MC8V Copy Planning Version PP

MC8W Delete Planning Version PP

MC90 Transfer Planning Data to Demand Management PP

MC93 Create Plan in Flexible Planning PP

MC94 Change Plan in Flexible Planning PP

MC95 Display Plan in Flexible Planning PP

MC96 “Change View “”Configuration of Forecast Profiles””:

Details” PP

MC9B Determine Proporations of Lowest-Level Nodes for

Consistent Planning PP

MC9C Standard Analysis for Info Structure PP

MC9K Maintain Available Capacity for Material PP

MCB% Background Report for Parameters Controlling IM

MCBA INVCO: Plant Analysis Selection IM

MCBC INVCO: Stor. Loc. Analysis Selection IM

MCBE INVCO: Material Analysis Selection IM

MCBR INVCO: Batch Selection Analysis IM

MCBV Parameter Analysis IM

MCBZ Current Requirements/Stock IM

MCI6 Object Statistics PP

MCIZ Vehicle Consumption Analysis PM

MCJB PMIS: MTTR/MTBR – Equipment PM

MCJE SAP Easy Access Plant Maintenance Information

System PM

MCL1 Analysis: Stock Placements and Removals: Selection IM

MCL5 Analysis: Quantity Flows: Selection IM

MCL9 Analysis: Mat. Stock Placemnts + Removals: Selection IM

MCLD Analysis: Material Quantity Flows: Selection IM

MCLH Analysis: Movement Types: Selection IM

MCMM Display Selection Version PM

MCOA Customer Analysis Overview: Lots: Selection QM

MCP1 Operation Analysis PP

MCP3 Production Order Analysis PP

MCP5 Material Analysis PP

MCP7 Work Center Analysis: Selection PP

MCRE Material Usage Analysis PP

MCRI Product Costs Analysis PP

MCRX Material Usage Analysis PP

MCRY Product Costs Analysis PP

MCSK Call Standard Analyses of Stocks IM

MCTA Customer Analysis: Selection SD

MCTC Material Analysis (SIS): Selection SD

MCTE Sales Organization Analysis: Selection SD

MCV9 Incomplete SD Documents SD

MCVA Vendor Analysis Overview: Lots: Selection QM

MCXB Analysis: Inspection Results, General: Selection QM

MCXC Material Analysis Overview: Quantities: Selection QM

MCXI Material Analysis Quantities: Selection QM

MCXV Q-Notification Analysis: Mat. Overview: Selection QM

MCYG Exception Analysis INVCO IM

MCYJ Shop Floor Information System (PP-IS): Execute Exception

Analysis PP

MCYK Plant Maintenance Information System (PMIS): Execute

Exception Analysis PM

MD01 MRP Run PP

MD02 Single-Item; Multi-Level (MRP) PP

MD03 Single-Item, Single-Level (MRP) PP

MD04 Stock/Requirements List IM

MD05 MRP List (Individual Display) PP

MD06 MRP List (Collective Display) PP

MD07 Stock/Requirements List (collective Display) PP

MD09 Determine Pegged Requirements PP

MD11 Create Planned Order PP

MD12 Change Planned Order PP

MD13 Display Planned Order PP

MD14 Convert Planned Order to Purchase Requisition PP

MD15 Collective Conversion of Plnd Ord. to Pur. Req. PP

MD16 Display Planned Orders PP

MD17 Collective Requirements Display PP

MD20 Create Planning File Entry PP

MD21 Display planning file entries PP

MD25 Create Planning Calendar PP

MD26 Change Planning Calendar PP

MD27 Display Planning Calendar PP

MD43 Single-Item Planning – Interactive PP

MD44 Evaluation of the Planning Situation PP

MD45 Evaluation of the Planning Result PP

MD46 Evaluation of the Planning Result for MRP Controller PP

MD47 Evaluation of Product Group Planning PP

MD48 Cross-Plant Evaluation PP

MD4C Multilevel Order Report PP

MD50 Make-To-Order Planning – Multi-Level PP

MD51 Project Planning – Multi-Level PP

MD61 Create Planned Independent Requirements PP

MD62 Change Planned Independent Requirements PP

MD63 Display Planned Independent Requirements PP

MD64 Standard Independent Requirements (Create) PP

MD65 Change Standard Independent Requirements PP

MD66 Display Standard Independent Requirements PP

MD73 Display Total Requirements PP

MD74 Reorganizing Indep. Reqmts – Adjusting Requirements

(PlndIndReq) PP

MD75 Indep. requirements reorganization – Delete old

requirements records PP

MD76 Reorg: Indep. Reqmts – Delete History and Independent

Requirements PP

MD79 PP Demand Management / XXL List Viewer PP

MD81 Create Independent Requirements PP

MD82 Change Independent Requirements PP

MD83 Display Independent Requirements PP

MDAB Set up planning file entries: Variant PP

MDAC Execute Action for Planned Order PP

MDBT Total Planning: Variants PP

MDL1 Create Production Lot PP

MDL2 Change Production Lot PP

MDL3 Display Production Lot PP

MDLD Print MRP List PP

MDRE Plnning file entries consisten: Variants PP

MDSA Display BOM Explosion Numbers PP

MDSP Maintain BOM Explosion Numbers PP

MDUM Convert Planned Orders into PR: Variants PP

MDUP Process project assignment PP

MDUS Display project assignment PP

MDVP Collective Availability Check PPescription Module

ME00 SAP Easy Access Purchasing MM

ME01 Maintain Source List MM

ME03 Display Source List MM

ME04 Changes to Source List MM

ME05 Generate Source List MM

ME06 Analyze Source List MM

ME07 Reorganize Source List MM

ME08 Send Source List MM

ME0M Source List for Material MM

ME11 Create Info Record MM

ME12 Change Info Record MM

ME13 Display Info Record MM

ME14 Changes to Purchasing Info Record MM

ME15 Flag Info Record for Deletion MM

ME16 Deletion Proposals for Info Records MM

ME17 Archive Administration (Purchasing Info Records) MM

ME18 Send Purchasing Info Record MM

ME1A Archived Purchasing Info Records MM

ME1B Define Background Job MM

ME1E Quotation Price History MM

ME1L Info Records per Vendor MM

ME1M Info Records per Material MM

ME1P Purchase Order Price History MM

ME1W Info Records Per Material Group MM

ME1X Print Buyer’s Negotiation Sheet for Vendor MM

ME1Y Print Buyer’s Negotiation Sheet for Material MM

ME21N Create Purchase Order MM

ME22N Change Purchase Order MM

ME23N Display Purchase Order MM

ME24 Maintain PO Supplement MM

ME25 Create PO (with Source Determination) MM

SAP TRANSACTION CODES

239

T-Code Description Module

ME26 Display PO Supplement MM

ME27 Create Purchase Order (Stock Transfer) MM

ME28 Release (Approve) Purchasing Documents MM

ME29N Display Purchase Order (Individual Release) MM

ME2A Monitor Vendor Confirmations MM

ME2B Purchasing Documents per Requirement Tracking

Number

ME2C Purchasing Documents for Material Group MM

ME2J Purchasing Documents per Project MM

ME2K Purchasing Documents per Account Assignment MM

ME2L Purchasing Documents per Vendor MM

ME2M Purchasing Documents for Material MM

ME2N Purchasing Documents per Document Number MM

ME2O SC Stock Monitoring for Vendor MM

ME2S PO Reporting with Services MM

ME2V Expected Goods Receipts MM

ME2W Purchasing Documents per Supplying Plant MM

ME308 Send Contracts (with Conditions) MM

ME31 Create Outline Agreement MM

ME31K Create Contract MM

ME31L Create Scheduling Agreement MM

ME32 Change Outline Agreement MM

ME32K Change Contract MM

ME32L Change Scheduling Agreement MM

ME33 Display Outline Agreement MM

ME33K Display Contract MM

ME33L Display Scheduling Agreement MM

ME34 Maintain Outline Agreement Supplement MM

ME34K Maintain Contract Supplement MM

ME34L Maintain Sched. Agmt. Suppl. MM

ME35 Release (Approve) Purchasing Documents MMdule

ME35K Release (Approve) Purchasing Documents (Outline

Agreement)

ME35L Release (Approve) Purchasing Documents (Scheduling

Agreement)

ME36 Display Outline Agreement Supplement MM

ME37 Create Scheduling Agreement MM

ME38 Maintain Sch. Agmt Schedule MM

ME39 Display Sch. Agmt Schedule MM

ME3A Send Release Document MM

ME3B Purchasing Documents per Requirement Tracking

Number MM

ME3C Purchasing Documents for Material Group MM

ME3J Outline Agreements per Project MM

ME3K Purchasing Documents per Account Assignment MM

ME3L Purchasing Documents per Vendor MM

ME3M Purchasing Documents for Material MM

ME3N Purchasing Documents per Document Number MM

ME3P Define Background Job MM

ME3R Define Background Job MM

ME3S Contract Reporting with Services MM

ME41 Create RFQ MM

ME42 Change RFQ MM

ME43 Display RFQ MM

ME44 Maintain RFQ Supplement MM

ME45 Release (Approve) Purchasing Documents (RFQ) MM

ME47 Maintain Quotation MM

ME48 Display Quotation MM

ME49 Price Comparison List MM

ME4B Purchasing Documents per Requirement Tracking

Number (RFQ) MM

ME4C Purchasing Documents for Material Group (RFQ) MM

ME4L Purchasing Documents per Vendor (RFQ) MM

ME4M Purchasing Documents for Material (RFQ) MM

ME4N Purchasing Documents per Document Number (RFQ) MM

ME4S RFQs per Collective Number MM

ME51N Create Purchase Requisition MM

ME52N Change Purchase Requisition MM

ME53N Display Purchase Requisition MM

ME54N Release Purchase Requisition (Individual Release) MM

ME55 Collective Release of Purchase Requisitions MM

ME56 Assign Source to Supply to Requisitions MM

ME57 Assign and Process Purchase Requisitions MM

ME58 Ordering: Assigned Purchase Requisitions MM

ME59N Automatic Creation of Purchase Orders from Requisitions MM

ME5A List Display of Purchase Requisitions MM

ME5F Release (Approval) Reminder: Purchase Requisitions MM

ME5J List Display of Purchase Requisitions for Project MM

ME5K List Display of Purchase Requisitions (by Account

Assignment) MM

ME5W Resubmission of Purchase Requisitions MM

ME61 Maintain Vendor Evaluation MM

ME62 Display Vendor Evaluation MM

ME63 Calculate Scores for Semi-Automatic and Automatic

Subcriteria MM

ME64 Evaluation Comparison MM

ME65 Ranking List of Vendors MM

ME6A Display Change Documents MM

ME6B Ranking List of Vendor Evaluations Based on Material/

Material Group MM

ME6C Vendors Without Evaluation MM

ME6D Vendors Not Evaluated Since… MM

ME6E Evaluation Records Without Weighting Key MM

ME6F Print Vendor Evaluation Sheet MM

ME6G Define Background Job MMT-Code Description Module

ME6H Vendor Evaluation Analysis MM

ME80 Purchasing Documents (General Analysis) MM

ME80A Purchasing Documents (RFQs) MM

ME80AN General Evaluations (RFQs) MM

ME80F Purchasing Documents (Purchase Orders) MM

ME80FN General Evaluations (Purchase Orders) MM

ME80R Purchasing Documents (Outline Agreements) MM

ME80RN General Evaluations (Outline Agreement) MM

ME81N Analysis of Purchase Order Values MM

ME82 Archived Purchasing Documents MM

ME84 Create Releases MM

ME84A Individual Display of Scheduling Agreement Release MM

ME85 Renumber SA Delivery Schedule Lines MM

ME86 Aggregation/Disaggregation of Scheduling Agreement

Schedule Lines MM

ME87 Summarization and Removal of PO History Records MM

ME88 Set/Reset Agreed Cumulative Quantity and

Reconciliation Date MM

ME91 Purchasing Documents.: Reminders/Expediters MM

ME91A Purchasing Documents.: Reminders/Expediters MM

ME91E Purchasing Documents.: Reminders/Expediters

(Scheduling Agreement) MM

ME91F Purchasing Documents.: Reminders/Expediters

(Purchase Orders) MM

ME92 Monitor Receipt of Order Acknowledgments MM

ME92F Monitor Receipt of Order Acknowledgments (Purchase

Order) MM

ME92K Monitor Receipt of Order Acknowledgments (Contract) MM

ME92L Monitor Receipt of Order Acknowledgments

(Scheduling Agreement) MM

ME98 Archive Administration (Purchasing Documents) MM

ME99 Output from Purchase Orders MM

ME9A Message Output (Request for Quotation) MM

ME9E Message Output (Scheduling Agreement) MM

ME9F Message Output (Purchase Order) MM

ME9K Message Output (Contract) MM

ME9L Message Output (Scheduling Agreement) MM

MEAN “Address maintanance: Initial screen “”Delivery

addresses (master data)”” MM

MEB0 Cancel Settlement Runs MM

MEB1 Create Agreement (Rebate Arrangement) MM

MEB2 Change Agreement (Rebate Arrangement) MM

MEB3 Display Agreement (Rebate Arrangement) MM

MEB4 Settlement: Vendor Rebate Arrangements, Purchasing MM

MEB5 List of Vendor Rebate Arrangements: Purchasing MM

MEB8 Detailed Statement; Vendor Busn. Vols.: Reb.

Arrangements, Purchasing MM

MEDL Price Change Involving Vendor’s Contracts MM

MEI1 Changes to Purchasing Documents Due to Changes in

Conditions MM

MEI2 Mass Adjustment of Documents Due to Changes in

Documentss MM

MEI3 Recompilation of Doc. Index (Auto. Document Adj.,

Subseq. Settlement) MM

MEI4 Automatic Document Adjustment: Create Worklist MM

MEI5 Automatic document adjustment: delete worklist MM

MEI6 Delete document index (Auto. Doc. Adjustment,

Subsequent Settlement) MM

MEI7 Make Price Change in Open Purchase Orders MM

MEI8 Recompilation of document index (doc. adjustment) for

payment docs MM

MEI9 Recompilation of Doc. Index (Doc. Adjustment) for

Vend. Billing Docs MM

MEK1 Create Condition Records MM

MEK2 Change Condition Records MM

MEK3 Display Condition Records MM

MEK31 Change Condition Records MM

MEK32 Change Condition Records MM

MEK33 Display Condition Records MM

MEK4 Create Condition Records with Reference MM

MEKA Purchasing Conditions MM

MEKB Conditions by Contract MM

MEKC Conditions by Info Record MM

MEKD Conditions for Material Group MM

MEKE Conditions by Vendor MM

MEKF Conditions for Material Type MM

MEKG Conditions by Condition Group of Vendor MM

MEKH Market Price MM

MEKI Conditions by Incoterms MM

MEKJ Conditions for Invoicing Party MM

MEKK Conditions by Vendor Subrange MM

MEKL Price Change Involving Vendor’s Scheduling Agreements MM

MEKLE Currency Change for Scheduling Agreement Conditions

of Vendor MM

MEKP Price Change Involving Vendor’s Info Records MM

MEKPE Currency Change for Info Record Conditions of Vendor MM

MEKR Price Change Involving Vendor’s Contracts MM

MEKRE Currency Change for Contract Conditions of Vendor MM

MELB Purchasing Transactions per Requirement Tracking

Number MM

MEPA Order Price Simulation/Price Information MM

MEPB Price Information/Vendor Negotiation Sheet MM

MEPO Display Purchase Order MM

MEQ1 Maintain Quota Arrangement MM

MEQ3 Display Quota Arrangement MM

MEQ4 Changes to Quota Arrangement MM

MEQ6 Analyze Quota Arrangement MM

MEQ8 Quota Arrangement for Material MM

MEQB Define Background Job MM

MEQM Quota Arrangement for Material MM

MEU2 Perform Comparison of Business Volumes MM

MEW6 Assign Purchase Orders WEB MM

MEW7 Release of Service Entry Sheets MM

MEW8 Release of Service Entry Sheet MM

MF12 Display Document Log Information PP

MF26 Display Reporting Point Information PP

MF30 Creation of Preliminary Cost Estimates for Product

Cost Collectors PP

MF41 Document-Specific Backflush Reversal PP

MF42N Collective Entry of Confirmations PP

MF45 Postprocess Backflush Items PP

MF46 Collective Postprocessing PP

MF50 Planning Table Initial Screen: Change Mode PP

MF51 Production List for Repetitive Manufacturing PP

MF52 Planning Table Initial Screen: Display Mode PP

MF57 Planning Table Initial Screen: By MRP Lists PP

MF60 Material Staging for Planned Orders PP

MF63 Staging Situation for Planned Orders PP

MF65 Picking: Collective processing PP

MF68 Message logs for material staging PP

MF70 Aggregate Collective Backflush PP

MFBF REM Confirmation: Transaction Variant: None PP

MFHU HU Backflush in Repetitive Manufacturing PP

MI00 SAP Easy Access Physical Inventory IM

MI01 Create Physical Inventory Document IM

MI02 Change Physical Inventory Document IM

MI03 Display Physical Inventory Document IM

MI04 Enter Inventory Count IM

MI05 Change Inventory Count IM

MI06 Display Inventory Count IM

MI07 Post Inventory Difference IM

MI08 Post Count and Difference IM

MI09 Enter Count w/o Reference to Document IM

MI10 Post Document, Count, and Difference IM

MI11 Enter Recount IM

MI12 Display Changes to Phys. Inv. Docs IM

MI20 List of Inventory Differences IM

MI21 Print Physical Inventory Document IM

MI22 Display Physical Inventory Documents for Material IM

MI23 Dispay Physical Inventory Data for Material IM

MI24 Physical Inventory List IM

MI31 Selected Data for Phys. Inventory Docmts w/o Special

Stock IM

MI32 Batch input: Block material for physical inventory IM

MI33 Batch input: Freeze book inv. balance for phys. inv. IM

MI34 Batch input: Enter Count with Reference to Document IM

MI35 Batch Input: Post Zero Count for Uncounted Materials IM

MI37 Batch Input: Post Differences IM

MI38 Batch Input: Enter Count w. Reference to Doc. IM

MI39 Batch Input: Enter Count w/o Reference to Document IM

MI40 Batch Input: Enter Count w/o Ref. to Doc., Post Differences IM

MIBC ABC Analysis for Cycle Counting (Physical Inventory) IM

MICN Batch Input: Create Phys. Inv. Docs. For Cycle Counting IM

MIDO Display Physical Inventory Overview IM

MIGO Goods Receipt Purchase Order IM

MIGO_GI Goods Movement IM

MIGO_GS Subseq. Adjust. of Material Provided IM

MIK1 Selected Data for Phys. Inventory Docmts Vendor

Consignment IM

MIMD Report for Transferring PDC Phys. Inv. Data IM

MIQ1 Selected Data for Physical Inventory Documents for

Project IM Module

MIR4 Display Invoice Document FI

MIR6 Invoice overview – selection criteria FI

MIR7 Park Incoming Invoice FI

MIRA Enter Incoming Invoice FI

MIRO Enter Incoming Invoice FI

MK01 Create Vendor (Purchasing) MM

MK02 Change Vendor (Purchasing) MM

MK03 Display Vendor (Purchasing) MM

MK04 Vendor Account Changes (Purchasing) MM

MK05 Block/Unblock Vendor (Purchasing) MM

MK06 Flag for Deletion Vendor (Purchasing) MM

MK12 Plan Vendor MM

MK14 Planned Vendor Account Changes MM

MK19 Display in future Vendor MM

MKVG Vendor’s Settlement and Condition Groups MM

MKVZ List of Vendors: Purchasing MM

ML01 Create Standard Service Catalog PM

ML02 Change Standard Service Catalog PM

ML03 Display Standard Service Catalog PM

ML10 Create Model Service Specifications PM

ML11 Change Model Service Specifications PM

ML12 Display Model Service Specifications PM

ML15 Model Service Specifications: Reporting PM

ML81 Maintain Service Entry Sheet PM

MLS6 Standard Service Catalog: Reporting PM

MM00 SAP Easy Access Material Master MM

MM01 Create Material MM

MM02 Change Material MM

MM03 Display Material MM

MM04 Display Changes MM

MM06 Flag Material for Deletion MM

MM11 Schedule Creation of Material MM

MM12 Schedule Changing of Material MM

MM16 Schedule Material for Deletion MM

MM19 Display Material at Key Date MM

MM50 Extend Material View(s) MM

MM60 Materials List MM

MMAM Change Material Type MM

MMBE Stock Overview: Company Code/Plant/Storage

Location/Batch IM

MMH1 Create Trading Goods MM

MMI1 Create Operating Supplies MM

MMN1 Create Non-Stock Material MM

MMPI Initialize Period for Material Master Records MM

MMPV Close Period for Material Master Records MM

MMR1 Create Raw Material MM

MMRV Allow Posting to Previous Period MM

MMS1 Create Service MM

MMSC Enter storage locations collectivel MM

MMU1 Create Non-Valuated Material MM

MMV1 Create Packaging MM

MMVD Change Material MM

MMVH Create Material MM

MMVV Change Material MM

MMZ2 Change Material MM

MN01 Create Output – Condition Records: Purchasing RFQ MM

MN02 Change Output – Condition Records: Purchasing RFQ MM

MN03 Display Output – Condition Records: Purchasing RFQ MM

MN04 Create Output – Condition Records: Purchase Order MM

MN05 Change Output – Condition Records: Purchase Order MM

MN06 Display Output – Condition Records: Purchase Order MM

MN07 Create Output – Condition Records: Purch. Outline Agr. MM

MN08 Change Output – Condition Records: Purch. Outline Agr. MM

MN09 Display Output – Condition Records: Purch. Outline Agr. MM

MN10 Create Output – Condition Records: Purch. Sch Agr

Release MM

MN11 Change Output – Condition Records: Purch. Sch Agr

Release MM

MN12 Display Output – Condition Records: Purch. Sch Agr

Release MM

MN13 Create Output – Condition Records: Entry Sheet MM

MN14 Change Output – Condition Records: Entry Sheet MM

MN15 Display Output – Condition Records: Entry Sheet MM

MN21 Create Output – Condition Records: Inventory

Management MM

MN22 Change Output – Condition Records: Inventory

Management MM

MN23 Display Output – Condition Records: Inventory Management MM

MN24 Create Output – Condition Records: Inbound Delivery MM

MN25 Change Output – Condition Records: Inbound Delivery MM

MN26 Display Output – Condition Records: Inbound Delivery MM

MP01 Maintain Approved Manufacturer Parts List MM

MP02 Display Approved Manufacturer Parts List MM

MP30 Execute Forecast (Materials) PP

MP31 Change Forecast (Materials) PP

MP32 Display Forecast (Materials) PP

MP33 Forecast Reprocessing PP

MP38 Execute Mass Forecast PP

MP39 Material Forecast Printing PP

MP80 Forecast Profile Create PP

MP81 Forecast Profile Change PP

MP82 Forecast Profile Delete PP

MP83 Forecast Profile Display PP

MP90 Number Ranges for Forecast Parameter PP

MP91 Number Ranges for Forecast Values PP

MPBT Total Forecast: Variants PP

MPDR Print forecast: Variants PP

MR00 SAP Easy Access Invoice MM

MR02 Invoice Items Release MM

MR03 Display Original Document MM

MR08 Cancel Invoice Document MM

MR11 Maintain GR/IR Clearing Account MM

MR21 Price Change – Overview Screen MM

MR42 Change Parked Document MM

MR43 Display Parked Document MM

MR44 Post Parked Document MM

MR51 Accounting Documents for Material IM

MR8M Cancel Invoice Document FI

MR90 Output Messages in Logistics Invoice Verification MM

MR91 Messages for Invoice Verification MM

MRA1 Archive Administration: Create Archive Files MM

MRA2 Archive Administration: Execute Delete Program MM

MRA3 Analysis of Invoice Document Archive MM

MRBR Release Blocked Invoices FI

MRKO Consignment and Pipeline Settlement FI

MRM0 SAP Easy Access Logistics Invoice Verification MM

MRM1 Create Message: Invoice Verificatio MM

MRM2 Change Output – Condition Records: Invoice Verification

MRM3 Display Output – Condition Records: Invoice Verification MM

MRNB Revaluation with Logistics Invoice Verification MM

MRRL Evaluated Receipt Settlement (ERS) with Logistics

Invoice Verification FI

MS31 Create Planning Scenario PP

MS32 Change Planning Scenario PP

MS33 Display Planning Scenario PP

MS44 Long-Term Planning: Evaluation PP

MS64 Copy Version PPT-Code Description Module

MSC1N Create Batch PP

MSC2N Change Batch PP

MSC3N Display Batch PP

MSC4N Display Change Documents for Batch PP

MSRV2 Reporting on Services (Purchase Requisition) MM

MSRV4 Reporting on Services (RFQ) MM

NACE Conditions for Output Control SYS

OAA1 ArchiveLink: Selection of Storage Systems SYS

OAA3 ArchiveLink: Communications Interface Administration SYS

OAA4 ArchiveLink: Application Maintenance SYS

OAAD ArchiveLink: Administration of Stored Documents SYS

OAC2 “Change View “”Global document types””: Overview” SYS

OAC5 “Display View “” Settings for Bar Code Entry””: Overview” SYS

OACA “Change View “”Parameter Definition Workflow”

“: Overview”

SYS

OAD0 “Change View “”Definition of Object Link Types”

“: Overview”

SYS

OAD2 “Change View “”ArchiveLink: Document classes”

“: Overview”

SYS

OAD3 “Change View “”Link Tables””: Overview” SYS

OAD4 “Change View “”Bar Code Types””: Overview” SYS

OAD5 ArchiveLink Customizing Wizard SYS

OADB “Change View “”Define Depreciation Areas”” : Overview” FI

OADR Search for Stored Print Lists SYS

OAM1 ArchiveLink: Monitor SYS

OAOR Business Document Navigator SYS

OARE “Display View “”Administration: Storage system error

messages””: Overview”

SYS

OAY2 “Change View “”Asset class””: Overview” FI

OB08 “Change View “”Currency Exchange Rates””: Overview” FI

OB52 “Change View “”Posting Periods: Specify Time

Intervals””: Overview”

OB55 Maintain Worklists: Objects FI

OKENN Standard Hierarchy for Cost Centers Display CO

OKEON Standard Hierarchy for Cost Centers Change CO

OKKP “Change View “”Basic data””: Overview (Maintain

Controlling Area)”

OKO5 Delete CO orders CO

OKP1 Maintain Period Lock CO

OKP2 Display Period Lock CO

OLVD SAP Easy Access Customizing for Sales and

Distribution: Shipping

OLVF SAP Easy Access SD Customizing: Billing SD

OLVS SAP Easy Access Customizing for Sales and

Distribution: Master Data

OMI8 Plant Parameters for Material Requirements Planning PP

OOPD “Change View “”HR Master Data””: Overview” HR

OOSB “Change View “”User Authorizations””: Overview” SYS

OP4A “Change View “”Grouping””: Overview” PP

OPPP “Change View “”Alternative BOM Determination”

“: Overview” PP

OS01 LAN Check by PING SYS

OS03 Parameter Changes in Operating System SYS

OS04 Local / Configuration Parameter SYS

OS05 Remote System Cconfiguration SYS

OS06 Local / Operating System Monitor SYS

OS07 Remote Operating System Activity SYS

OS29 “Change View “”User Profile for BOMs””: Overview” PP

OSS1 Log On to SAPNet SYS

OVKK “Change View “”Pricing Procedurs: Determination in

Sales Docs.””: Overview”

OVXC Shipping Points -> Plants: Overview SD

OY18 Analysis of Changed Customizing Objects and Tables SYS

P1B4 Copy Object Lists Between Clients HR

PA00 SAP Easy Access Personnel Administration HR

PA03 Payroll control record HR

T-Code Description Module

PA05 Table COIFT key HR

PA06 Number Range for Time Events and Plant Data HR

PA07 HR vendor for garnishment remittance HR

PA08 Define vendor subgroup for individual remittance HR

PA09 Days carried MM-SRV: HR document number HR

PA0A Range of Numbers for Central Person HR

PA10 Personnel File HR

PA20 Display HR Master Data HR

PA30 Maintain HR Master Data HR

PA40 Personnel Actions HR

PA41 Change Entry/Leaving Date HR

PA42 Fast Entry for Actions HR

PA48 Hiring of Transferred Employees HR

PA51 Display Time Data HR

PA53 Display Time Data HR

PA61 Maintain Time Data HR

PA62 List Entry of Additional Data HR

PA63 Maintain Time Data HR

PA64 Calendar Entry HR

PA70 Fast Entry HR

PA71 Fast Entry of Time Data HR

PAAH InfoSet Query (InfoSet: HR Personnel Administration) HR

PAC5 Maintain HR Master Data HR

PACA PF Administration HR

PACB PF Account Maintenance: Access HR

PACC PF Debugger HR

PACE Maintain Postings: Access HR

PACK SAP Easy Access HR-CH: Pension Fund HR

PACN HR-CH: Pension fund: Account number number ranges HR

PACP HR-CH: Pension fund, person view HR

PACT PC parameter maintenance: Access HR

PAL1 Create Sales Representative HR

PAL2 Display Sales Representative HR

PAL3 Maintain Sales Representative HR

PAL4 Create Buyer HR

PAL5 Maintain Buyer HR

PAL6 Display Buyer HR

PAR1 Flexible Employee Data HR

PAR2 Employee List HR

PAT1 Display Report Tree Report Selection for Administration HR

PAUX Adjustment Workbench HR

PAUY Adjustment Workbench (special retro processing) HR

PAW1 Who is Who HR

PB00 SAP Easy Access Recruitment HR

PB04 Number Ranges for Applicant Administration HR

PB10 Initial entry of basic data (Applicant Master Data) HR

PB20 Display applicant master data HR

PB30 Maintain applicant master data HR

PB40 Applicant actions HR

PB50 Display Applicant Activities HR

PB60 Maintain Applicant Activities HR

PB80 Vacancies HR

PBA0 Job Advertisements HR

PBA1 Applicants by Name HR

PBA2 Applications HR

PBA3 Vacancy Assignments HR

PBA4 Applicants by action HR

PBA5 Print Letters (SAPscript) HR

PBA6 Complete Activities after Printout HR

PBA7 Direct Data Transfer HR

PBA8 Complete Activities after Data Transfer HR

PBA9 Planned activities HRT-Code Description Module

PBAA Evaluate Recruitment Instruments HR

PBAB Maintain vacancy assignments HR

PBAC Applicant Statistics HR

PBAD Print Letters (RTF format) HR

PBAE Applicants by action HR

PBAF Administration of Selection Procedure HR

PBAG Vacancies HR

PBAH Applicant Selection HR

PBAI Find Objects for Qualifications HR

PBAJ Display Report Tree Reporting selection for

Recruitment: Overview

PBAK Print labels HR

PBAL Create Activities in Bulk processing HR

PBAM Variable Applicant List HR

PBAN InfoSet Query (InfoSet: HR Recruitment) HR

PBAP Find Objects for Qualifications (Internal Applicants) HR

PBAQ Find Objects for Qualifications (External Applicants) HR

PBAT Print Letters (SAPscript) HR

PBAU “Change View “”Recruitment Instrument””: Overview” HR

PBAV “Display View “”Recruitment Instrument””: Overview” HR

PBAW Job Advertisements (Maintain) HR

PBAX Job Advertisements (Display) HR

PBAY Vacancies (Maintain) HR

PBAZ Vacancies (Display) HR

PBWW Maintain Standard Text in RTF Format (access word

processing)

PC00 SAP Easy Access Payroll for all countries PY

PC10 SAP Easy Access Payroll PY

PC99 SAP Easy Access International Payroll PY

PCA1 Create Production Campaign CO

PCA2 Change Production Campaign CO

PCA3 Display Production Campaign CO

PCCO Production Campaign: Costs – Itemization CO

PCP0 Display posting runs PY

PDF0 Conversion Report for Remuneration Statement Forms PY

PDF7 Delete Form in Customer Client PY

PDF8 Copy Form from SAP Client to Customer Client PY

PDF9 Copy form within customer client PY

PDFA Conversion of Payroll Journal Forms PY

PDSY HR Documentation Maintenance HR

PE01 Personnel Calculation Schemas PY

PE02 Personnel Calculation Rules PY

PE03 Maintain Features PY

PE04 Maintain Functions and Operations PY

PE50 HR Form Editor HR

PE51 HR Form Editor PY

PEPM Display Profile Matchup HR

PEPP Profile Evaluation HR

PEST Maintenance of Process Models PY

PF02 Test Settings for Value-Based Inventory Management HR

PF05 Number Range for Standard Task, Role, etc. HR

PFAC Maintain Rule HR

PFAL HR: ALE Distribution HR Master Data HR

PFCG Acivity Group (Authorizations) HR

PFCG Role Maintenance SYS

PFCP Copy Report for Workflow Tasks HR

PFCT Task Catalog HR

PFOM Initial Screen: Assignment to SAP Organizational

Objects (Create)

PFOS Initial Screen: Assignment to SAP Organizational

Objects (Display)

PFSE Planning Tool (PFS): Start HR

PFSO Display of Organizational Assignment HR

PFT Maintain Task HR

PFTC Task: Maintain SYS

PFTR Choose Standard Task Transaction HR

PFTS Maintain Standard task HR

PFUD User Master Data Reconciliation SYS

PFWF Maintain Workflow task HR

PFWS Maintain Workflow template HR

PGOM PD Graphics Interface HR

PIMN SAP Easy Access Human Resources Information

System

PK00 SAP Easy Access Kanban PP

PK01 Create Control Cycle PP

PK02 Change Control Cycle PP

PK03 Display Control Cycle PP

PK03NR Display Control Cycle PP

PK05 “Change View “”Supply Area””: Overview” PP

PK05S Fast Entry Supply Area PP

PK06 “Display View “”Supply Area””: Overview” PP

PK10 Define Status of Kanban Board PP

PK11 Kanban Plant Overview PP

PK12N Kanban Board: Supply Source Overview PP

PK13N Kanban Board: Demand Source Overview PP

PK17 Collective Kanban Print PP

PK18 Econtrol Cycle and Kanban Evaluation PP

PK21 Kanban Signal PP

PK22 Quantity Signal: Input PP

PK23 Create Kanban PP

PK41 Kanban Backflush PP

PK50 Kanban Processing: Error Display PP

PKBC Kanban Signal PP

PKC1 SAP Easy Access Activity-Based Costing Information

System

PKMC Control Cycle Maintenance: Display PP

PM01 Create Infotype HR

PM10 Statements PY

PM11 Statements: Initial Screen PY

PM12 Statements: Fast data entry PY

PM13 Statements: Administration PY

PMEC Employee (Change) HR

PMED Employee (Display) HR

PMESIM Posting to Accounting: Create Posting Run PY

PMMN SAP Easy Access HR Funds and Position Management HR

PMSI Payroll Simulation for Persons PY

PO01 Maintain Work Center HR

PO01D Display Work Center HR

PO02 Maintain Training Program HR

PO02D Display Training Program HR

PO03 Maintain Job HR

PO03D Display Job HR

PO04 Maintain Business Event Type HR

PO04D Display Business Event Type HR

PO05 Maintain Business Event HR

PO05D Display Business Event HR

PO06 Maintain Location HR

PO06D Display Location HR

PO07 Maintain Resource HR

PO07D Display Resource HR

PO08 Maintain External Person HR

PO08D Display External Person HR

PO09 Maintain Business Event Group HR

PO09D Display Business Event Group HR

PO10 Maintain Organizational Unit HR

PO10D Display Organizational Unit HR

PO11 Maintain Qualification HR

PO11D Display Qualification HR

PO12 Maintain Resource Type HR

PO12D Display Resource Type HR

PO13 Maintain Position HR

PO13D Display Position HR

PO14 Maintain Task HR

PO14D Display Task HR

PO15 Maintain Company HR

PO15D Display Company HR

PO16 Maintain Services HR

PO16D Display Service HR

PO17 Maintain Requirements Profile HR

PO17D Display Requirements Profile HR

PO18 Maintain Resource ‘Room’ HR

PO18D Display Resource Room HR

PO19 Maintain External Instructor HR

PO19D Display External Instructor HR

POF1 Pkg instruction – Create Determination Recs SD

POF2 Pkg instruction – Change Determination Recs SD

POF3 Pkg instruction – Display Determination Recs SD

POI1 Selection of master data to be sent for PFS HR

POIL Monitor receipt of data changes HR

POIM Select Master Data for Transfer HR

POIT Select Transaction Data for Transfer HR

POIU Start POI Data Upload HR

POP1 Create Packing Instruction SD

POP2 Change Packing Instruction SD

POP5 Report that outputs all condition records for packaging

instructions

PP01 Maintain object HR

PP02 Maintain Plan Data: Expert Mode HR

PP03 Maintain Plan Data: Execute Actions HR

PP05 Number Ranges for Personnel Planning HR

PP06 Number of Additional Relationship Data HR

PP23 Personnel Cost Planning: Change Scenario Group’s

Password

PP26 Plan scenario administration HR

PP27 Releasing a plan scenario for Controlling HR

PP28 Planning Basis Projected Pay HR

PP29 Change Scenario Group HR

PP2B Planning Basis Basic Pay HR

PP2D Personnel Cost Planning; Delete Payroll Results PY

PP2P Planning Basis Payroll Results PY

PP30 Room Reservations HR

PP32 Services (Room Reservations) HR

PP40 Business Event Notifications HR

PP61 Shift Plan: Entry Screen (Change) HR

PP62 Requirements Display: Entry Screen HR

PP63 Requirements Change: Entry Screen HR

PP64 Choose plan version (Shift Planning) HR

PP65 Simple maintenance (Entry Objects) HR

PP6A Display Personal Shift Plan HR

PP6B Display attendance list HR

PP70 SAP Easy Access Organizational Management HR

PP72 SAP Easy Access Time Management: Shift Planning HR

PP74 SAP Easy Access Personnel Cost Planning HR

PP7S SAP Easy Access Organizational Management HR

PP90 Set Up Organization HR

PPCI Create infotype HR

PPCJ Create infotype HR

PPCO Organisational Management: Maintain Organizational

Plan HR

PPCP Career Planning HR

PPCT Task Catalog HR

T-Code Description Module

PPEM Planning for Organizational Unit HR

PPIS HIS: Access Object HR

PPLB Evaluate Careers HR

PPME Initial Screen Matrix (Change) HR

PPMM SAP Easy Access Personnel Planning HR

PPMS Initial Screen Matrix (Display) HR

PPO1 Account Assignment / Change HR

PPO2 Account Assignment / Display HR

PPO3 Reporting Structure / Change HR

PPO4 Display Reporting Structure HR

PPO5 Attributes of Organizational Units and Positions /

Change HR

PPO6 Attributes of Organizational Units and Positions /

Display HR

PPOC Organizational and Staffing (Workflow) Create HR

PPOM Organizational and Staffing (Workflow) Change HR

PPOMA Attributes in Organizational Management Change HR

PPOME Organization and Staffing Change HR

PPOS Organization and Staffing Display (Organizational Unit) HR

PPOSE Organization and Staffing Display (Organization and

Staffing) HR

PPPE SAP Easy Access Personnel Development HR

PPPM User: Change Profile HR

PPQ1 Find Objects for Qualifications HR

PPQ2 Find Objects for Requirements HR

PPQD Catalog: Display Qualification(s) HR

PPRP Reporting: Personnel Development HR

PPSC Create Structure HR

PPSM Change Structure HR

PPSP Succession Planning HR

PPSS Display Structure HR

PPST Structure Display/Maintenance HR

PPUP Settings for Personnel Development HR

PQ01 Actions for Work Center HR

PQ02 Actions for Training Program HR

PQ03 Actions for Job HR

PQ04 Actions for Business Event Type HR

PQ06 Actions for Location HR

PQ07 Actions for Resource HR

PQ08 Actions for External Person HR

PQ09 Actions for Business Event Group HR

PQ10 Actions for Organizational Unit HR

PQ12 Actions for Resource Type HR

PQ13 Actions for Position HR

PQ14 Actions for Task HR

PQ15 Actions for Company HR

PQ17 Actions for Requirement Profiles HR

PQ18 Actions for Resource Room HR

PQ19 Actions for External Instructor HR

PQAH InfoSet Query (InfoSet: HR Personnel Administration) HR

PR00 SAP Easy Access Travel Expenses HR

PR02 Travel Calendar: Domestic Trips HR

PR03 Trip Advances HR

PR04 Overview of Weekly Reports HR

PR05 Travel Expense Manager HR

PR10 Number ranges for trip numbers HR

PR11 Days Carried FI/CO: Travel Expenses Posting

Documents HR

PRAA Create/Change/Block Vendor Master Records from HR

Master Records

PRAP Approval of Trips HR

PRC2 “Change View “”Screen Modification for Account

Assignment Block””: Overview”

SAP TRANSACTION CODES

263

T-Code Description Module

PRC7 “Change View “”Screen Modification for Account

Assignment Block””: Overview”

PRCC Import of Credit Card Data (Credit Card Clearing) HR

PRCD Delete/Restore Trip Country Data HR

PRCU International Payment Medium – Check (with check

management)

PRD1 Payment Medium USA – Transfers/Bank Direct Debits

in ACH Formats

PRDE Delete Trip Provision Variant PY

PRDH Determination of Employees with Exceeded Trip Days PY

PRDX Data Medium Exchange: Travel Expenses (USA) PY

PREC Settlement of Trip Data HR

PREX Create expense report PY

PRF0 Standard Travel Expense Form PY

PRF1 Summarized Form 1 for Travel Expenses PY

PRF2 Summarized Form 2 for Travel Expenses Accounting PY

PRFI Create Posting Run PY

PRFW Income-Relatedl.Expenses Statement PY

PRHD Delimitation of Per-Diem/Maximum Rates for Meals PY

PRHH Generation of Scaled Meals Rates According to Times PY

PRHP Generation of Scaled Meals Rates According to Times PY

PRICAT Initial screen: Price Catalog Maintenance SD

PRMD Maintain HR Master Data HR

PRML Change Country Grouping HR

PRMM Personnel Actions HR

PRMS Display HR Master Data HR

PRMT Update of Trip Costs Matchcode HR

PRPD Delimitation of Per-Diem/Maximum Rates for Meals HR

PRPY Transfer Travel Expenses to Separate Payroll System PY

PRRQ Create Travel Request PY

PRRW Posting Run Management PY

PRST Travel Expense Reporting by Period PY

PRTE Trip Details PY

PRTS Overview of Trips PY

PS03 SAP Easy Access Project Planning HR

PS04 SAP Easy Access Project Budgeting HR

PSC0 Set Plan Version HR

PSO0 Set Plan Version (Organizational Management) HR

PSO1 Set Aspect (Organizational Management) HR

PSO3 Display and Maintain Infotypes HR

PSO4 Maintain Infotype HR

PSOA Work Center Reporting HR

PSOC Job Reporting HR

PSOG Lists HR

PSOO Organizational Unit Reporting HR

PSOS Position Reporting HR

PSOT Task Reporting HR

PSSD Loans – Borrower’s Notes Customizing Check Report

Flow Types

PSV0 Change / Display Resources HR

PSV1 Dynamic Attendance Menu HR

PSV2 Dynamic Business Event Menu HR

PSV3 Dynamic Information Menu HR

PSV4 Set Plan Version HR

PSV5 Information menu: participation HR

PSV6 Information menu: business events HR

PSV7 Information menu: resources HR

PSV8 Maintain objects for internal courses (Create

Participant/Attendee)

PSV9 Maintain objects for external courses (Change/Display

Participant/Attendee)

PSVA Set Aspect HR

PSVC Current Settings HR

PSVL Set Business Event Language HR

PSVO Change / display organizer HR

PSVP Dynamic Planning Menu HR

PSVR Resource Menu HR

PSVT Dynamic Tool Menu HR

PT00 SAP Easy Access Time Management: Time Data

Administration

PT01 Create Work Schedule HR

PT02 Change Work Schedule HR

PT03 Display Work Schedule HR

PT10 Number range for person time document number HR

PT11 Number range for person time quotas HR

PT12 HR: Posting documents for days carried: Cost

allocation

PT40 Time Management Pool HR

PT41 HR-PDC/CC1: Communication Parameters HR

PT42 Transfer HR Master Data to PDC Subsystems HR

PT43 Transfer Master Data to PDC Subsystems HR

PT44 Upload request HR

PT45 HR-PDC: Post personnel time events HR

PT46 Post Work Time Events from PP-PDC HR

PT50 Quota Overview HR

PT60 Time Evaluation for Concurrent Employment HR

PT61 Time Statement Form HR

PT62 Attendance Check HR

PT63 Personal Work Schedule HR

PT64 Attendance/Absence Data: Overview HR

PT65 Overview Graphic of Attendances/Absences HR

PT66 Display Time Evaluation Results (Cluster B2) HR

PT67 PDC Time Evaluation: Supply Third-Party Payroll

System

PT68 Transfer Additional Data for Activity Allocation to

Accounting

Module

PT69 Time Recording for Multiple Persons and Infotypes HR

PT70 Display Report Tree Time Management report selection:

Overview

PT71 Display Report Tree Time Management tool selection:

Overview

PT90 Attendance/Absence Data: Calendar View HR

PT91 Attendances/Absences: Multiple Employee View HR

PTE1 Create Batch Input Session for Employee Expenditures HR

PTE2 Batch Input: Process sessions in batch HR

PTE3 Reorganize Table TEXLGA (Employee Expenditures) HR

PTMW Time Manager’s Workplace HR

PU00 Delete Personnel Data PY

PU01 Delete current payroll result PY

PU03 Change Payroll Status PY

PU11 Supplementary Pension (PSG) – Initial Access PY

PU12 Interface Toolbox PY

PU19 Tax Reporter PY

PU22 Archiving Payroll Data PY

PU30 Wage Type Maintenance PY

PU90 Delete applicant data HR

PU95 Edit Wage Type Groups and Logical Views PY

PU96 Edit Wage Type Groups PY

PU97 Edit Logical Views PY

PU98 Assign Wage Types to Wage Type Groups PY

PUC0 HR-CH: Assign/delete employee attributes HR

PUCG Reference copier for pension funds HR

PUCK Organizational object HR-CH: Pension funds HR

PUCV Organizational object Business area HR

PUCW Task: Maintain HR

PUOCBA Subsequent Processes of Off-Cycle Activities HR

PUOCLL Bank transfer reversed or replaced by check PY

PUST HR Process Workbench HR

PUU1 BSI test tool 5.0 HR

PV00 Book Attendance: Data HR

PV01 Rebook Attendance HR

PV02 Prebook Attendance: Data HR

PV03 Replace Attendance HR

PV04 Cancel Attendance HR

PV05 Book Attendee List HR

PV06 Prebooking List per Business Event Type HR

PV07 Book Attendee List HR

PV08 Book List: Business Events HR

PV09 Plan Business Events HR

PV10 Create Business Event with Resources HR

PV11 Create Business Event without Resources HR

PV12 Firmly Book / Cancel Business Event HR

PV14 Lock / Unlock Business Event HR

PV15 Follow Up Business Event HR

PV16 Prebooking List per Attendee HR

PV17 Billing Business Events HR

PV18 Internal Activity Allocation for Attendees HR

PV1A Change Business Event HR

PV1B Display Business Event HR

PV1C Business Event Cost Calculation and Cost Transfer to

PV1D Calculate Business Event Prices and Transfer to

Infotype 1021 ‘Price’

PV26 Book List: Business Events HR

PV34 Attendee Appraisal HR

PVB0 Budgeting (Business Event Budget) HR

PVB1 Create Budget Structure HR

PVB2 Display Budget Structure HR

PVB3 Change Budget Structure HR

PVBA Budget Comparison HR

PVBB Display Development Plan Catalog HR

PVCT Training and Event Management: Master Data Catalog HR

PVD0 Business event type HR

PVF0 Location (Create/Change) HR

PVF1 Location: Initial Screen (Room Reservations) HR

PVG0 Resource (Create/Change) HR

PVG1 Room (Create/Change) HR

PVG2 Lock/Unlock Resource HR

PVG3 Room: Initial Screen (Room Reservations) HR

PVH0 External person (Create/Change) HR

PVH1 External instructor (Create/Change) HR

PVH2 External person: Initial Screen (Room Reservations) HR

PVL0 Business event group (Create/Change) HR

PVMN SAP Easy Access Training and Event Management HR

PVR0 Resource type (Create/Change) HR

PVR1 Resource type: Initial Screen (Room Reservations) HR

PVU0 Company (Create/Change) HR

PVU1 Company: Initial Screen (Room Reservations) HR

PVV0 Service (Create/Change) HR

PW00 SAP Easy Access Incentive Wages PY

PW01 Maintain Incentive Wages PY

PW02 Display Incentive Wages PY

PW03 Record Incentive Wages PY

PW41 Integration with Logistics: Read Interface File and

Generate Session

PW42 Batch Input: Session Overview PY

PW43 Integration with Logistics: Reorganize Interface File PY

PW61 Time Leveling PY

PW62 Working Times of Time – and Incentive Wage Earners PY

PW63 Reassignment Proposals for Wage Groups PY

PW70 Recalculate Results and Cumulations for Individual

Incentive Wages

T-Code Description Module

PW71 Recalculate Results and Cumulations for Group

Incentive Wages

PW91 Incentive Wages: Parameters PY

PW92 User Exits PY

PW93 Validation for Group Incentive Wages PY

PW94 Logistics Integration Parameters PY

Q000 SAP Easy Access Quality Management QM

QA00 SAP Easy Access Quality Inspection QM

QA01A Create Inspection Lot Manually QM

QA02A Change Inspection Lot QM

QA03 Display Inspection Lot QM

QA05 Recurring insp. job planning: Variants QM

QA07 Deadline Monitoring of Batches QM

QA08 Mass Change of QM Inspection Setup Data in Materials

QA09 QM inspection lot QM

QA10 Lot Selection for Automatic Usage Decision QM

QA10L Log for Automatic Usage Decision QM

QA11 Record Usage Decision QM

QA12 Change Usage Decision QM

QA13 Display Usage Decision QM

QA14 Change Usage Decision without History QM

QA16 Collective Usage Decision for OK Lots QM

QA17 Job planning for automatic UD: Variants QM

QA18 Job overview (Automatic Usage Decision) QM

QA19 Lot Selection for Automatic Usage Decision QM

QA22 Change Inspection Point: Initial QM

QA23 Display Inspection Point Quantities QM

QA32 Inspection Lot Selection QM

QA33 Inspection Lot Selection QM

QA40 Complete Production Inspection Lots/Lots for PM

Orders

T-Code Description Module

QA40L Log for Automatic Usage Decision (Orders) QM

QA41 UD prod. lots: job planning: Variants QM

QA42 Job Overview (Automatic Usage Decision – Orders) QM

QA51 Source inspection: job planning: Variants QM

QA52 Job Overview (Source Inspection) QM

QAC1 Correct Actual Quantity in Insp. Lot QM

QAC2 Transfer Insp. Lot Quant. (PlntToPlnt, StorLoc to StorLoc) QM

QAC3 Insp. Lot – Reset Sample Calculation QM

QAS1 Download inspection specifications QM

QAS2 Download Basic Data QM

QAS3 Upload Inspection Results QM

QAS4 Upload Usage Decision QM

QC01 Create Certificate Profile QM

QC02 Change Certificate Profile QM

QC03 Display Certificate Profile QM

QC06 Deletion of Unused Certificate Profiles QM

QC11 Create Certificate Profile Assignment QM

QC12 Change Certificate Profile Assignment QM

QC13 Display Certificate Profile Assignment QM

QC20 Qualtiy Certificates for Deliveries QM

QC21 Quality Certificate for the Inspection Lot QM

QC22 Quality Certificate for Batch QM

QC31 Archive Display Quality Certificate for a Delivery Item QM

QC32 Archive Display Quality Certificate for an Inspection Lot QM

QC51 Create Quality Certificate Receipt QM

QC52 Change Quality Certificate QM

QC53 Display Quality Certificate QM

QC55 QM Worklist: Quality Certificates in Procurement QM

QCE2 “Change View “”Partner setting for quality data exchange””:

Overview”

QCE3 “Display View “”Partner setting for quality data

exchange””: Overview”

Description Module

QCYF Copy Forms Between Clients QM

QCYT Copy Texts Between Clients QM

QD33 Deletion Program for Quality Levels where Deletion

Date Exceeded

QD34 Delete Q-level job planning: Variants QM

QD35 Jobs for Deleting Quality Level QM

QDB1 “Change View “”Allwd. Relationships: Sampling

Procedures/Dynamic Mod. Rule)””

QDB3 “Display View “”Allwd. Relationships: Sampling

Procedures/Dynamic Mod. Rule)””

QDH1 Q-level Evaluation: Select Quality Levels (Edit) QM

QDH2 Q-level Evaluation: Select Quality Levels (Display) QM

QDL1 Create Quality Level QM

QDL2 Change Quality Level QM

QDL3 Display Quality Level QM

QDP1 Create Sampling Scheme QM

QDP2 Change Sampling Scheme QM

QDP3 Display Sampling Scheme QM

QDR1 Create Dynamic Modification Rule QM

QDR2 Change Dynamic Modification Rule QM

QDR3 Display Dynamic Modification Rule QM

QDR6 Dynamic Modification Rule Where-Used List QM

QDR7 Replace Dynamic Modification Rule QM

QDV1 Create Sampling Procedure QM

QDV2 Change Sampling Procedure QM

QDV3 Display Sampling Procedure QM

QDV6 Sampling Procedure Where-Used List QM

QDV7 Replace Sampling Procedure QM

QE00 SAP Easy Access Quality Planning QM

QE01 Record Results (Characteristic) QM

QE02 Change Results (Characteristic) QM

QE03 Display Results (Characteristic) QM

QE04 Record Sample Results QM

QE05 Change Sample Results QM

QE06 Display Sample Results QM

QE09 Display Individual Result QM

QE11 Record Results for Inspection Point QM

QE12 Change Results for Inspection Point QM

QE13 Display Results for Inspection Point QM

QE14 Record Results for Delivery Note QM

QE15 Change Results for Delivery Note QM

QE16 Display Results for Delivery Note QM

QE17 Record Equipment Results QM

QE18 Change Results for Equipment QM

QE19 Display results for equipment QM

QE20 Record Results for Functional Location QM

QE21 Change Results for Functional Location QM

QE22 Display Results for Functional Location QM

QE23 Record Physical Sample Results QM

QE24 Change Physical Sample Results QM

QE25 Display Physical Sample Results QM

QE51N Results Recording Worklist QM

QE52 Results Recording Worklist for Physical Samples QM

QE53 Results Recording Worklist for Eqquipment QM

QE54 Results Recording Worklist for Functional Locations QM

QE71 Selection: Tabular Results Recording for Inspection

Points QM

QE72 Selection: Tabular Results Recording for Inspection

Lots QM

QE73 Selection: Tabular Results Recording for a Characteristic QM

QEH1 Mobile Results Recording Worklist – Selection QM

QEI1 Analyze Application Log QM

QEI2 Deleting the Application Log for the QM-IDI Interface QM

QF01 Record Defects QM

QF02 Change Defects QM

QF03 Display Defects QM

QF11 Record Defects for Inspection Lot QM

QF21 Record Defects for Operation QM

QF31 Record Defects for Characteristic QM

QG09 Quality control chart QM

QGA1 Time Line Representation of Quality Scores QM

QGA2 Display Inspection Results QM

QGA3 Results Printout QM

QGC1 Quality Control Charts for Inspection Lots QM

QGC2 Control Charts for Task List Characteristic QM

QGC3 Control Charts for a Master Inspection Characteristic QM

QGD1 Test Equipment Usage List: Equipment Selection QM

QGD2 Test Equipment Tracking QM

QGP1 Inspection Results for TList Charac. (History for

Inspection Characteristic) QM

QGP2 Inspection Results for TList Charac. (Calibration Results

History)

QI01 Create Q-Info Record QM

QI02 Change Q-Info Record QM

QI03 Display Q-Info Record QM

QI04 QM procurement key: material: Variants QM

QI05 Mass maintenance QM procurement key QM

QI06 QM Releases: Mass maintenance QM

QI07 Worklist of Source Inspections QM

QI08 Job Overview (Control Keys for Procurement) QM

QK01 Create and Assign QM Orders to Materials QM

QK02 Overview of QM Order Usage in Material Master QM

QK04 Creation of QM Orders QM

QK05 Confirmed Activities for the Inspection Lot QM

QL11 Send Inspection Setup QM

QL21 Send Master Inspection Characteristics QM

QL31 Send Inspection Method QM

QL41 Send Code Groups QM

QM00 SAP Easy Access Quality Notifications QM

QM01 Create Notification (Quality) QM

QM02 Change Notification (Quality) QM

QM03 Display Notification (Quality) QM

QM10 Change list of quality notifications: Selection of

Notifications

QM11 Display List of Qual. Notifications: Selection of

Notifications

QM12 Change list of tasks: Selection of Notifications QM

QM13 Display list of tasks: Selection of Notifications QM

QM14 Change list of items: Selection of Notifications QM

QM15 Display list of items: Selection of Notifications QM

QM16 Change activity list: Selection of Notifications QM

QM17 Display activity list: Selection of Notifications QM

QM19 Notification List (Multi-Level): Notification Selection QM

QM50 Time line display of quality notifications QM

QP01 Create Inspection Plan QM

QP02 Change Inspection Plan QM

QP03 Display Inspection Plan QM

QP05 Print list for task list QM

QP06 Missing/Non-unusable Inspection Plans QM

QP07 Missing/Unusable Goods Receipt Inspection Plans QM

QP08 Print list: Task list for material QM

QP11 Create Reference Operation Set QM

QP12 Change Reference Operation Set QM

QP13 Display Reference Operation Set QM

QP48 Number range for physical samples QM

QP49 This No. Documents the Withdrawal of Physical

Samples

QP60 Task List Changes QM

QP61 Display Change Documents for an Inspection Plan

Group

QP62 Display Change Documents for Reference Operation

Set Group

QPNQ Number Ranges Object Maintenance QM

QPR1 Create Physical Sample QM

QPR2 Change Physical Sample QM

QPR3 Display Physical Sample QM

QPR4 Process Physical-Sample Drawing QM

QPR5 Create Inspection Lots for Physical Samples QM

QPR6 Create New Physical-Sample Drawing with Reference QM

QPR7 Storage Data Maintenance QM

QPV2 “Change View “”Sample-drawing procedure”

“: Overview”

QPV3 “Display View “”Sample-drawing procedure”

“: Overview”

QS21 Create Master Inspection Characteristic QM

QS22 Create Master Insp. Characteristic Version QM

QS23 Change Master Insp. Characteristic Version QM

QS24 Display Master Insp. Characteristic Version QM

QS25 Delete Master Insp. Characteristic Version QM

QS26 Master Inspection Charac. Where-Used List QM

QS27 Replace Master Inspection Characteristic QM

QS28 Display Master Inspection Characteristics QM

QS29 Master – inspection characteristics in QSS QM

QS31 Create Inspection Method QM

QS32 Create Inspection Method Version QM

QS33 Change Inspection Method Version QM

QS34 Display Inspection Method Version QM

QS35 Delete Inspection Method Version QM

QS36 Display Inspection Method in Task List QM

QS37 Replace Inspection Method in Task List QM

QS38 Display Inspection Method List QM

QS39 QM test methods QM

QS41 Edit Catalog QM

QS42 Display Catalog QM

QS43 Edit Catalog (Individual Maintenance) QM

QS44 Edit Catalog (Group Code) QM

QS45 Display Catalog (Group Code) QM

QS46 Display Code Group in Task List QM

QS47 Replace Code Group in Task List QM

QS48 Code groups: Check usage indicator QM

QS49 Display Code Group Index QM

QS51 Edit Selected Set QM

QS52 Display selected sets QM

QS58 Selected sets: Check usage indicator QM

QS59 Display Selected Set Index QM

QS61 Maintain Material Specification QM

QS62 Display Material Specification QM

QS63 Maintain Material Specification (TLists) QM

QS65 Activate Material Specification QM

QS66 Activate material spec.: Variants QM

QSR6 Delete Task Lists Without Archiving QM

QST04 Selection: Display of Packages Used in Inspection

Plans

QST06 Scheduling Overview for Stability Studies (List) QM

QST07 Change Testing Schedule Items QM

QST08 Display Testing Schedule Items QM

QTSA Transfer: Product Allocation Quantities to APO QM

QTSP Transfer: Customizing Settings to APO QM

QV51 Create QM Control Data in SD QM

QV52 Change QM Control Data in SD QM

QV53 Display QM Control Data in SD QM

QVM1 Inspection Lots Without Inspection Completion QM

QVM2 Inspection Lots with Outstanding Quantities QM

QVM3 Inspection Lots without Usage Decision QM

RSA1 Modeling – DW Workbench BW

RSA11 DW Workbench: InfoProvider Tree BW

RSA12 DW Workbench: InfoSource Tree BW

RSA13 DW Workbench: Source System Tree BW

RSA14 DW Workbench: InfoObject Tree BW

RSA15 DW Workbench: DataSource Tree BW

RSA16 RSA16 – Calling up AWB with Favorites BW

RSA17 RSA17 – Call up the AWB Find Option BW

RSA18 RSA18 – Calling up the AWB with the Open Hub (Info

Spoke) Tree

RSA2 OLTP Metadata Repository BW

RSA3 Extractor Checker BW

RSA5 Install Business Content BW

RSA6 Maintain DataSources BW

RSA7 BW Delta Queue Monitor BW

RSA8 DataSource Repository BW

RSA9 Transfer Application Components BW

RSBBS Maintaining BW Sender-Receiver BW

RSCUSTA Maintain BW Settings BW

RSCUSTA2 ODS Settings BW

RSCUSTV1 “Change View “”BW: Settings for Flat Files””: Details” BW

RSCUSTV10 “Change View “”URL Creation by the Server””: Details”

RSCUSTV11 “Change View “”Standard Web Templates””: Details” BW

RSCUSTV12 “Change View “”Settings – Microsoft Analysis

Services””: Details”

RSCUSTV13 “Change View “”Drag&Relate Settings””: Details” BW

RSCUSTV14 “Change View “”OLAP: Cache Parameters””: Details” BW

RSCUSTV15 “Change View “”Web Protocol for BW Reporting URLs

Created by Server””

Module

RSCUSTV16 “Change View “”Authorization Settings””: Details” BW

RSCUSTV17 “Change View “”Settings for Currency Translations”

“: Details”

RSCUSTV18 “Change View “”DB Connect Settings””: Details” BW

RSCUSTV19 “Change View “”Settings for InfoSets””: Details” BW

RSCUSTV2 “Change View “”BW: Monitor Waiting Time””: Details” BW

RSCUSTV3 “Change View “”BW: User in SS for ALE Communication””:

Details”

RSCUSTV4 “Change View “”BEx Values””: Details” BW

RSCUSTV5 “Change View “”BW: Currency Conversion for External

Systems””: Details”

RSCUSTV6 “Change View “”BW: Threshold Value for Data

Loading””: Details”

RSCUSTV7 “Change View “”BW: Basic Settings””: Details ” BW

RSCUSTV8 “Change View “”BW: Parameter for Aggregates

(Structure, Change Run)””: Details”

RSCUSTV9 “Change View “”BW: Posting Mode for Master Data”

“: Details”

RSD1 Characteristic maintenance BW

RSD2 Maintenance of key figures BW

RSD3 Maintenance of units BW

RSD4 Maintenance of time characteristics BW

RSD5 Edit InfoObjects: Start BW

RSDCUBE Start: InfoCube editing BW

RSDCUBED Start: InfoCube editing BW

RSDCUBEM Start: InfoCube editing BW

RSDDV Maintaining Aggregates/BIA Index BW

RSDIOBC Start: InfoObject catalog editing BW

RSDIOBCD Start: InfoObject catalog editing BW

RSDIOBCM Start: InfoObject catalog editing BW

RSDL DB Connect – Test Program BW

RSDMD Master Data Maintenance w. Prev. Sel. BW

RSDMD_TEST Master Data Test BW

RSDMPRO Initial Screen: MultiProvider Proc. BW

RSDMPROD Initial Screen: MultiProvider Proc. BW

RSDMPROM Initial Screen: MultiProvider Proc. BW

RSDMWB Datamining Workbnch BW

RSDODS Initial Screen: ODS Object Processng BW

RSDS Data Source BW

RSECADMIN Management of Analysis Authorizations BW

RSIMPCUR Load Exchange Rates from File BW

RSINPUT Manual Data Entry BW

RSISET Maintain InfoSets BW

RSKC Maintaining the Permittd Extra Chars BW

RSLGMP Maintain RSLOGSYSMAP BW

RSMO Data Load Monitor Start BW

RSMON Administration – DW Workbench BW

RSOR BW Metadata Repository BW

RSORBCT BI Business Content Transfer BW

RSORMDR BW Metadata Repository BW

RSPC Process Chain Maintenance BW

RSPC1 Process Chain Display BW

RSPCM Monitor daily process chains BW

RSRCACHE OLAP: Cache Monitor BW

RSRT Start of the report monitor BW

RSRT1 Start of the Report Monitor BW

RSRT2 Start of the Report Monitor BW

RSRTRACE Set trace configuration BW

RSRTRACETEST Trace tool configuration BW

RSRV Analysis and Repair of BW Objects BW

RWBE Stock Overview IM

RZ01 Job Scheduling Monitor SYS

RZ03 CCMS Control Panel: Display Server Statuses and

Alerts

SYS

RZ04 CCMS: Maintain Operation Modes and Instances SYS

RZ10 Maintain Profile Parameters SYS

RZ11 Profile Parameter Maintenance SYS

RZ12 CCMS: RFC Server Group Maintenance SYS

RZ20 CCMS Monitor Sets – Maintenance functions OFF SYS

RZ21 Monitoring: Properties and Methods SYS

RZ70 System Landscape Directory: Local Administration SYS

S000 SAP Easy Access SYS

S001 SAP Easy Access ABAP Workbench SYS

S002 SAP Easy Access System Administration SYS

SA38 ABAP: Program Execution SYS

SAINT Add-On Installation Tool SYS

SALE Display ALE Customizing SYS

SARA Archive Administration SYS

SARI Archive Information System: Central management SYS

SARP Report Tree SYS

SB01 Internal Application Component Hierarchy Maintenance SYS

SBWP SAP Business Workplace SYS

SC38 Cross-system Program Execution SYS

SCAT Computer Aided Test Tool SYS

SCC1 Copy by Transaport Request SYS

SCC3 Client Copy/Transport Log Analysis SYS

SCC4 Client administration SYS

SCC5 Delete Client SYS

SCC7 Post-Client Import Methods SYS

SCC8 Client Export SYS

SCC9 Remote Client Copy SYS

SCCL Local Client Copy SYS

SCDO Change Document Objects: Overview SYS

SCMP View/Table Comparison SYS

SCON SAPconnect: Administration (system status) SYS

SCU0 Customizing Cross-System Viewer SYS

SCU3 Analysis of Changed Customizing Objects and Tables SYS

SCUA Display System Landscape SYS

SCUG Transfer Users SYS

SCUM Central User Administration SYS

SD11 Data Modeler SYS

SDBE Input SQL statement SYS

SE01 Transport Organizer SYS

SE03 Transport Organizer Tools SYS

SE06 Post-Installation Actions for Transport Organizer SYS

SE07 Import Monitor of SE1 SYS

SE09 Transport Organizer SYS

SE10 Transport Organizer SYS

SE11 ABAP Dictionary SYS

SE13 Dictionary: Technical Settings SYS

SE14 ABAP Dictionary: Database Utility SYS

SE15 ABAP/4 Repository Information System SYS

SE16 Data Browser SYS

SE16N General Table Display SYS

SE17 General Table Display SYS

SE18 Add-Ins: Definitions BW

SE19 Business Add-Ins: Implementations BW

SE21 Package Builder BW

SE24 Class Builder BW

SE30 ABAP Runtime Analysis SYS

SE32 ABAP Text Elements Maintenance SYS

SE33 Context Builder SYS

SE35 Maintain Dialog Modules SYS

SE36 Logical Database Builder SYS

SE37 Function Builder SYS

SE38 ABAP Editor SYS

SE39 ABAP Splitscreen Editor SYS

SE40 Menu Painter Standards Maintenance SYS

SE41 Menu Painter SYS

SE43N Area Menu Maintenance SYS

SE51 Screen Painter SYS

SE54 Generate Table Maintenance Dialog: Initial Table/View

Screen SYS

SE55 Generate Table Maintenance Dialog: Initial Table/View

Screen SYS

SE56 Generate Table Maintenance Dialog: Initial Table/View

Screen SYS

SE57 Generate Table Maintenance Dialog: Initial Table/View

Screen SYS

SE61 Document Mainentance SYS

SE62 Short Text Conversion – Activation SYS

SE63 Initial Screen: Standard Translation Environment SYS

SE71 Form Painter: Request SYS

SE72 Style: Request SYS

SE73 SAPscript Font Maintenance SYS

SE74 SAPscript format conversion SYS

SE75 SAPscript Settings SYS

SE76 SAPscript Form Translation SYS

SE77 SAPscript Style Conversion SYS

SE78 Administration of Form Graphics SYS

SE80 Object Navigator SYS

SE81 Application Hierarchy: Display SYS

SE82 Application Hierarchy: Display SYS

SE84 Repository Information System SYS

SE85 ABAP/4 Repository Information System SYS

SE89 R/3 Repository Information System: Maintain Tree

Display SYS

SE91 Message Maintenance SYS

SE92 System Log Message Maint.: Access SYS

SE93 Maintain Transaction SYS

SE94 Simulation: Customer enhancement to SE38 SYS

SE95 Modification Browser: Object selection SYS

SECR Audit Information System SYS

SEPS Electronic Parcel Service SYS

SERP Report Tree SYS

SF01 “Change View “”Logical File Names, Client-Specific”

“: Overview”

SYS

SFAW Field Selection Maintenance SYS

SHDB Transaction Recorder: Recording Overview SYS

SICF Maintain Services SYS

SICK SAP Initial Consistency Check SYS

SIN1 Business Workplace SYS

SINA Maintain Standard Configurations SYS

SLG0 Application Log: Object Maintenance SYS

SLG1 Analyze Application Log SYS

SLG2 Application log: Delete Expired Logs SYS

SLIN ABAP Program Extended Syntax Check SYS

SM01 Lock Transactions SYS

SM02 System Messages SYS

SM04 User List SYS

SM12 Display and Delete Locks SYS

SM13 Update Requests SYS

SM14 Update Program Administration SYS

SM21 System Log: Local Analysis SYS

SM28 SAP Initial Consistency Check SYS

SM29 Tables – Model Transfer SYS

SM30 Maintain Table Views SYS

SM31 Maintain Table Views SYS

SM32 Maintain Table Parameter ID TAB SYS

SM33 Display Table Parameter ID TAB SYS

SM34 View Cluster Maintenance SYS

SM35 Batch Input: Session Overview SYS

SM36 Define Background Job SYS

SM37 Simple Job Selection SYS

SM38 Queue: Initial Screen SYS

SM49 External Operating System Commands SYS

SM50 Process Overview SYS

SM51 List of SAP Systems SYS

SM54 Maintain Table TXCOM SYS

SM55 THOST Table Maintenance SYS

SM56 Number Range Buffer SYS

SM58 Transactional RFC SYS

SM59 Configuration of RFC Connections SYS

SM61 Backgroup control objects monitor SYS

SM62 Event History: Overview SYS

SM63 Display/Maintain Operation Mode Set SYS

SM64 Background Events: Overview and Administration SYS

SM65 Analysis Tool – Background Processing (Simple Tests) SYS

SM66 Global Work Process Overview SYS

SM69 External Operating System Commands SYS

SMGW Gateway Monitor SYS

SMICM ICM Monitor SYS

SMLG CCMS: Maintain Logon Groups SYS

SMLT Language Management SYS

SMOD SAP Enhancements SYS

SMQ1 qRFC Monitor (Outbound Queue) SYS

SMQ2 qRFC Monitor (Inbound Queue) SYS

SMQR qRFC Monitor (QIN Scheduler) SYS

SMT1 Display and Maintain Trusted Systems SYS

SMT2 Display and Maintain Trusting Systems SYS

SMW0 SAP Web Repository SYS

SMX Job Overview SYS

SNRO Number Range Object Maintenance SYS

SO95 Search Interafce: Request SYS

SO99 Find Release Notes SYS

SOA0 “Change View “”Workflow Document Types”

“: Overview”

SYS

SOBJ View Cluster Maintenance SYS

SOLE “Display View “”Maintenance view for OLE

applications””: Overview”

SYS

SOPE “Change View “”Exclusion of Specific File

Extensions””: Overview”

SYS

SOST SAPconnect : Transmission Requests SYS

SP00 SAP Easy Access: Spool and Related Areas SYS

SP01 Output controller: Spool request selection screen SYS

SP02 Output Controller: List of Spool Requests SYS

SP11 TemSe: Request Screen SYS

SP12 TemSe – Administration of Temporary Sequential Data SYS

SPAD Spool Administration SYS

SPAM Support Package Manager SYS

SPAU Modification Adjustment: Object Selection SYS

SPDD Modification Adjustment Directory: Object Selection SYS

SPHA SAPphone Administration SYS

SPRO Customizing SYS

SQ01 SAP Query: Maintain queries SYS

SQ02 SAP Query: Maintain InfoSet SYS

SQ07 Language Comparison of SAP Query Objects SYS

SQVI QuickViewer SYS

SRZL SAP Easy Access Test SYS

SSAA R/3 – Administrative Activities SYS

SSCA Appointment Calendar: Administration for

Authorizations SYS

ST01 System Trace SYS

ST02 Tune Summary SYS

ST03 Workload Monitor SYS

ST04 DBA Cockpit: System Configuration Maintenance SYS

ST05 Performance Analysis SYS

ST06 Local / Operating System Monitor SYS

ST07 Application Monitor: user Distribution SYS

ST10 Table Call Statistics SYS

ST11 Error Log Files (Display Developer Traces) SYS

ST12 Single transaction analysis SYS

ST14 Application analysis SYS

ST22 ABAP Runtime Error SYS

ST62 Short Texts Conversion – Preparation SYS

STMS Transport Management System SYS

STUN SAP Easy Access Performance Monitoring SYS

STZAC “Change View “”Customizing time zones””: Details” SYS

STZAD “Display View “”Customizing time zones””: Details” SYS

SU01 User Maintenance SYS

SU01D User Maintenance SYS

SU02 Maintain Authorization Profiles SYS

SU03 Maintain Authorizations SYS

SU05 Maintain Internet Users SYS

SU10 User Mass Maintenance SYS

SU12 Mass Changes to User Master Records SYS

SU20 Maintain Authorization Fields SYS

SU21 Maintain Authorization Objects SYS

SU22 Auth. Object Usage in Transactions SYS

SU24 Auth. Obj. Check Under Transactions SYS

SU25 Upgrade Tool for Profile Generator SYS

SU26 Upgrade Tool for Profile Generator SYS

SU52 Maintain User Profile SYS

SU53 Display Authorization Data for User SYS

SU56 Analyze User Buffer SYS

SUIM User Information System SYS

SUPC Roles: Mass generation of profiles SYS

SWDC Maintain Administration Data SYS

SWI30 Unlock Workflows SYS

SWIA Process Work Item as Administrator SYS

SWPR Workflow Restart After Error SYS

SWU2 Transactional RFC SYS

SWWL Delete Work Item SYS

SXDA Data Transfer Workbench SYS

TBB1 Treasury: Post Flows FI

TBB4 Treasury: Accrual/Deferral of Expenses and Revenues FI

TBB5 Treasury: Reverse Accrual/Deferral FI

TBD6 Datafeed: User Log Display SYS

TBI1 Create/Change Payment Details FI

TBI5 Create/Change Standing Instructions Corresp. FI

TBI5D Standing Instructions Correspondence FI

TBI6 Create/Change Transaction Authorization FI

TBI7 Create/Change Derived Flows FI

TBT1 Create/Change Trans. Authorization for Trader FI

TBZ1 Create Correspondence on Basis of Planned Records FI

TBZ11 Correspondence Monitor FI

TI10 Create Interest Rate Adjustment FI

TI11 Change Interest Rate Adjustment FI

TI12 Display Interest Rate Adjustment FI

TI37 Reverse Interest Rate Adjustment FI

TI90 Manua; Posting Release FI

TI93 Manual Posting Block FI

TJ05 Automatic interest rate adjustment FI

TJ09 Update Planned Records FI

TK11 Create Condition Records FI

TK12 Change Condition Records FI

TK13 Display Condition Records FI

TK14 Create Condition Records with Reference FI

TM_60 Facilities: Lines of Credit and Utilization FI

TM_60A Facilities: Lines of Credit, Drawings and Fees FI

TM00 Money Market: Collective Processing FI

TM1F Deposit at notice fast entry FI

TM20 Time Deposit – Fast Processing FI

TM21 Deposits at Notice Cash Flow Update FI

TM22 Date Check FI

TMFM Money Market: Generate the Cash Flow FI

TMR1 Money Market: Position List FI

TPED Maintain HR Master Data (ESS) HR

TPES Display HR Master Data (ESS) HR

TPM1 Execute Valuation FI

TPM10 Fix.. Post or Reverse Transactions FI

TPM12 Subledger Positions FI

TPM13 Subledger Cash Flow FI

TPM18 Fix and Post Derived Business Transactions FI

TPM2 Reverse Valuation FI

TPM20 Posting Journal FI

TPM26 Position List for Quantity Ledger Positions FI

TPM27 Generate Derived Flows FI

TPM40 Display Class Cash Flow for Sec. Account FI

TPM41 Display Securities Account Position List FI

TPM42 Display Class Position List FI

TPM44 Treasury Products: Accrual/Deferral of Income FI

TPM45 Treasury Products: Reverse Accrual/Deferral of Income FI

TPM57A Display Position Indicator FI

TPM57C Display Position Indicator FI

TS00 Securities: Collective Processing FI

TS01 Create Security Transaction FI

TS02 Change Security Transaction FI

TS03 Execute Security Order FI

TS04 Settle Security Contract FI

TS07 Reverse Security Transaction FI

TS08 History of Security Transaction FI

TU02 Parameter Changes in SAPSYSTEM SYS

USMM System Measurement SYS

V.01 Incomplete SD Documents SD

V.02 Incomplete SD Documents (Incomplete Orders) SD

V.14 Sales Orders/Contracts Blocked for Delivery SD

V.15 Backorders SD

V.21 Log of Collective Run SD

V.23 Release Sales Orders for Billing SD

V/03 Create Condition Table (Pricing Sales/Distribution) SD

V/04 Change Condition Table (Pricing Sales/Distribution) SD

V/05 Display Condition Table (Pricing Sales/Distribution) SD

V/06 “Change View “”Conditions: Condition Types”

“: Overview” SD

V/07 “Change View “”Access Sequences””: Overview” SD

V/08 “Change View “”Procedures””: Overview” SD

V/09 “Change View “”Conditions: Types””: Overview” SD

V/10 “Change View “”Access Sequences””: Overview” SD

V/11 “Change View “”Procedures””: Overview” SD

V/12 Create Condition Table (Accnt Determination Sales/

Distribution) SD

V/13 Change Condition Table (Accnt Determination Sales/

Distribution) SD

V/14 Display Condition Table (Accnt Determination Sales/

Distribution) SD

V/LD Execute Pricing Report SD

V_NL Create net price list SD

V_R2 Rescheduling of sales and stock transfer documents:

Evaluation SD

V_UC Selection of Incomplete SD Documents SD

V_V2 Rescheduling of sales and stock transfer documents:

by material SD

V-61 Create Customer Discount Condition (K007): Fast Entry SD

V-64 Display Customer Discount (K007): Selection SD

VA00 SAP Easy Access Sales SD

VA01 Create Sales Order SD

VA02 Change Sales Order SD

VA03 Display Sales Order SD

VA05 List of Sales Orders SD

VA07 Selection: Comparison of Orders with Purchase

Requisitions and Pos SD

VA08 Adjustment sales-purchasing (selection using

organizational data) SD

VA11 Create Inquiry SD

VA12 Change Inquiry SD

VA13 Display Inquiry SD

VA14L Sales Documents Blocked for Deliver SD

VA15 List of Inquiries SD

VA21 Create Quotation SD

VA22 Change Quotation SD

VA23 Display Quotation SD

VA25 List of Quotations SD

VA26 List of Quotations (Follow-up Actions) SD

VA31 Create Scheduling Agreement SD

VA32 Change Scheduling Agreement SD

VA33 Display Scheduling Agreement SD

VA35 List of Scheduling Agreements SD

VA41 Create Contract SD

VA42 Change Contract SD

VA42W Change Contract SD

VA43 Display Contract SD

VA44 Actual Overhead: Calculation: Sales Order SD

VA45 List of Contracts SD

VA46 List of Contracts (Follow-up Actions) SD

VA51 Create Item Proposal SD

VA52 Change Item Proposal SD

VA53 Display Item Proposal SD

VA55 List of Item Proposals SD

VA88 Actual Settlement: Sales Orders SD

VACF Fiscal year close: Carry forward commitment SD

VB01 Create Listing/Exclusion SD

VB02 Change Listing/Exclusion SD

VB03 Display Listing/Exclusion SD

VB11 Create Material Determination SD

VB12 Change Material Determination SD

VB13 Display Material Determination SD

VB21 Create Sales Deal SD

VB22 Change Sales Deal SD

VB23 Display Sales Deal SD

VB25 List of Sales Deals SD

VB31 Create Promotion SD

VB32 Change Promotion SD

VB33 Display Promotion SD

VB35 Promotions List SD

VB41 Create cross-selling SD

VB42 Change cross-selling SD

VB43 Display cross-selling SD

VBG1 Create Material Grouping SD

VBG2 Change Material Grouping SD

VBG3 Display Material Grouping SD

VBK0 SAP Easy Access Material Grouping/Bonus Buy SD

VBK1 Create bonus buy SD

VBK2 Change bonus buy SD

Module

VBK3 Display bonus buy SD

VBN1 Create free goods determination SD

VBN2 Change free goods determination SD

VBN3 Display free goods determination SD

VBO1 Create Rebate Agreement SD

VBO2 Change Rebate Agreement SD

VBO3 Display Rebate Agreement SD

VBOF Update Billing Documents SD

VC/2 Sales Summary SD

VC00 SAP Easy Access Sales Support SD

VC01 Create Sales Activity SD

VC02 Change Sales Activity SD

VC03 Display Sales Activity SD

VCC1 Payment Cards: Worklist SD

VD01 Customer Create (Sales) SD

VD02 Customer Change (Sales) SD

VD03 Customer Display (Sales) SD

VD04 Customer Account Changes SD

VD05 Customer Block/Unblock SD

VD06 Customer Flag for Deletion SD

VD51 Create Customer-Material Info Record SD

VD52 Selection of Customer-Material Info Records (Change) SD

VD53 Selection of Customer-Material Info Records (Display) SD

VD59 List customer-material-info SD

VDH2 Display customer hierarchy SD

VF00 SAP Easy Access Billing SD

VF01 Create Billing Document SD

VF02 Change Billing Document SD

VF03 Display Billing Document SD

VF04 Maintain Billing Due List SD

VF05 List of Billing Documents SD

Module

VF11 Cancel Billing Document SD

VF21 Create Invoice List SD

VF22 Change invoice list SD

VF23 Display Invoice List SD

VF25 List of Invoice Lists SD

VF26 Cancel Invoice List SD

VF31 Output from Billing SD

VFRB Retro-billing SD

VFX3 Release Billing Documents for Accounting SD

VG01 Create Group SD

VG02 Change Group SD

VG03 Display Group SD

VGK1 Create Group: Documents by Group SD

VGK2 Change Group SD

VGK3 Display Group SD

VGM1 Create Group: Documents by Group SD

VI01 Create Shipment Costs SD

VI02 Change Shipment Costs SD

VI03 Display freight costs SD

VI04 Shipment List: Create shipment costs SD

VI05 List Shipment Costs: Change Worklist SD

VI11 List Shipment Costs: Calculation SD

VI12 List Shipment Costs: Settlement SD

VI16 Logs in the application log SD

VK11 Create Condition Records SD

VK12 Change Condition Records SD

VK13 Display Condition Records SD

VK14 Create Condition Records with Reference SD

VKM1 Blocked SD Documents SD

VKM2 Released SD Documents SD

VKM3 Sales Document SD

Description Module

VKM4 SD Documents SD

VKM5 Deliveries SD

VKP0 SAP Easy Access Pricing SD

VKP1 Change Price Calculation SD

VKP5 Create Price Calculation SD

VL00 SAP Easy Access Shipping SD

VL01N Create Outbound Delivery with Order Reference SD

VL01NO Create Outbound Delivery without Order Reference SD

VL02N Change Outbound Delivery SD

VL03N Display Outbound Delivery SD

VL04 Sales Orders/Purchase Orders Worklist: Selection SD

VL06 Delivery Monitor SD

VL06C Outbound Deliveries for Confirmation SD

VL06D Outbound Deliveries for Distribution SD

VL06F General Delivery List – Outbound Deliveries SD

VL06G Oubound Deliveries for Goods Issue SD

VL06I Inbound Delivery Monitor SD

VL06IC Inbound Deliveries for Confirmation SD

VL06ID Inbound Deliveries for Distribution SD

VL06IF List of Inbound Deliveries SD

VL06IG Inbound Deliveries for Goods Receipt SD

VL06IP Inbound Deliveries for Putaway SD

VL06L Outbound Deliveries for Loading SD

VL06O Outbound Delivery Monitor SD

VL06P Outbound Deliveries for Picking SD

VL06T Outbound Deliveries for Transportation Planning SD

VL06U Unchecked Outbound Deliveries SD

VL08 Report Results of Pick Order SD

VL09 Reverse Goods Movement SD

VL10 Sales Orders, Fast Display SD

VL10A Sales Orders, Fast Display SD

Module

VL10B Purchase Orders, Fast Display SD

VL10H Sales Order and Purchase Order Items SD

VL10I Sales and Purch. Order Item Sched. Lines SD

VL21 Create Background Jobs for Goods Issue Posting SD

VL22 Display change documents of delivery SD

VL23N Scheduling reports for background processing SD

VL30 SAP Easy Access Inbound Delivery SD

VL31N Create Inbound Delivery SD

VL32N Change Inbound Delivery SD

VL33N Display Inbound Delivery SD

VL34 Generation of Inbound Deliveries SD

VL35 Create Picking Waves According to Delivery Compare

Times SD

VL35_S Create Pick. Waves Acc. To Shpmnts SD

VL36 Change Wave Picks SD

VL37 Wave Pick Monitor SD

VL41 Create Rough Goods Receipt SD

VL42 Change Rough GR SD

VL43 Display Rough GR SD

VLSP Subsequent Outbound-Delivery Split SD

VM01 Create hazardous material SD

VM02 Change hazardous material SD

VM03 Display hazardous material SD

VRRE Create Returns Delivery for Repair Order SD

VS00 SAP Easy Access Sales Master Data SD

VS01 Create scale SD

VS02 Change scale SD

VS03 Display scale SD

VS04 Create scale with reference SD

VS05 List Scales SD

VS06 List Scales (Shipment Cost) SD

Description Module

VSB1 Inbound Monitor: SD Self-Billing Procedure, Status

Window

VT00 SAP Easy Access Transportation SD

VT01N Create Shipment SD

VT02N Change Shipment SD

VT03N Display Shipment SD

VT04 Create shipments in collective proc. SD

VT05 Logs in the application log SD

VT06 Shipment List: Colelctive change shpmt SD

VT11 Shipment List: Planning SD

VT12 Shipment List: Shipment Completion SD

VT16 Shipment List: Check-in SD

VT20 Overall Shipment Status Monitor SD

VT22 Selection Screen: Change Document Shipment SD

VT32 Selection Criteria for Forwarding Agent SD

VT70 Messages for Shipments SD

VV21 Create Output – Condition Records: Shipping SD

VV22 Change Output – Condition Records: Shipping SD

VV23 Display Output – Condition Records: Shipping SD

VV31 Create Output – Condition Records: Billing SD

VV32 Change Output – Condition Records: Billing SD

VV33 Display Output – Condition Records: Billing SD

VV51 Create Output – Condition Records: Sales activities SD

VV52 Change Output – Condition Records: Sales activities SD

VV53 Display Output – Condition Records: Sales activities SD

VV61 Create Output – Condition Records: Handling Units SD

VV62 Change Output – Condition Records: Handling Units SD

VV63 Display Output – Condition Records: Handling Units SD

VV71 Create Output – Condition Records: Transport SD

VV72 Change Output – Condition Records: Transport SD

VV73 Display Output – Condition Records: Transport SD

VVG1 Create Output – Condition Records: Groups SDModule

VVG2 Change Output – Condition Records: Groups SD

VVG3 Display Output – Condition Records: Groups SD

VX00 SAP Easy Access Foreign Trade / Customs SD

VX01N License Create SD

VX01X License Create SD

VX02N License Change SD

VX02X License Change SD

VX03N License Display SD

VX03X License Display SD

VX0C SAP Easy Access Foreign Trade SD

W10M SAP Easy Access Retailing SD

WA01 Create Allocation Table SD

WA02 Change Allocation Table SD

WA03 Display Allocation Table SD

WA04 Edit allocation table, reply SD

WA08 Follow-on Document Generation Allocation Table SD

WA11 Allocation Table: Message Bundling / Notification

Creation SD

WA21 Allocation Rule Create SD

WA22 Allocation Rule Change SD

WA23 Allocation Rule Display SD

WAK0 SAP Easy Access Promotion SD

WAK1 Create promotion SD

WAK11 Promotion – display for plant SD

WAK12 Maintain promotion items SD

WAK14 Promotions for a material SD

WAK15 Promotions for a plant SD

WAK2 Change promotion SD

WAK3 Display promotion SD

WAK4 Delete promotion SD

WAK5 Promo. Subsequent processing SD

WAP1 Appointments: Process Worklist SD

escription Module

WAP2 Appointments: Change SD

WAP3 Appointments: Display SD

WAP4 Appointments: Overview SD

WAP5 Appointment: Change SD

WB00 SAP Easy Access Subseq. Settlement, Purchasing –

Vendor Rebate Arrang

WB01 Plant Create SD

WB02 Plant Change SD

WB03 Plant Display SD

WB20 SAP Easy Access SAP Global Trade Management SD

WB21 Trading Contract Create SD

WB22 Trading Contract Change SD

WB23 Trading Contract Display SD

WB24 Trading Contract: General Document Overview SD

WB25 Trading Contract: General Document Overview SD

WB26 Trading Contract: Document Flow SD

WB27 Trading Contract: Document Flow SD

WB28 Trading contract: Display change documents SD

WB2R Global Trade General Control Parameters SD

WB60 Create Promotions SD

WB61 Change Promotions SD

WB62 Display Promotions SD

WB63 Delete Promotions SD

WB66 Plants in a Class – Maintain Assignment SD

WC23 Logistics Invoice Verification – Verification in Background MM

WDBI Assortment List: Initialization and Full Version SD

WDBM Assortment List.: Manual Request SD

WDIS SAP Easy Access Materials Requirements Planning SD

WDRD1 Determine Delivery Relationship SD

WDRD2 Change Delivery Relationship SD

WDRD3 Display Delivery Relationship SD

WDRD4 Delete Delivery Relationship SD

Module

WE02 IDoc List SYS

WE05 IDoc List SYS

WE06 Active IDoc Monitoring SYS

WE07 IDoc Statistics SYS

WE08 “Display View “”File Status: Overview” SYS

WE09 IDoc Search for Business Content SYS

WE10 IDoc Search for Business Content SYS

WE11 Delete IDocs SYS

WE12 Modification of Outbound File Triggering Inbound Procg SYS

WE14 Process All Selected IDocs (EDI) SYS

WE15 Selection Program for Issuing Output SYS

WE16 Trigger inbound processing SYS

WE17 Trigger status processing SYS

WE18 Generate test status file for outbound IDocs SYS

WE19 Test tool for IDOC processing SYS

WE20 Partner profiles SYS

WE21 Ports in IDoc processing SYS

WE23 Display Test Catalog Test IDoc Interface SYS

WE46 Settings: Error and Status Processing SYS

WEDI SAP Easy Access IDoc and EDI Basis SYS

WEKF SAP Easy Access Purchase Order SD

WF10 Create Collective Purchase Order: Selection and

Control Parameters

WF30 Merchandise Distribution: Monitor SD

WF40 Delete distribution SD

WF50 Adjust Distribution: Selection SD

WF60 Create Outbound Deliveries for Merchandise Distribution SD

WF70 Create distribution orders – selection SD

WFRE Distribution of Returns Among Backorders SD

WKK1 Create Market-Basket Price Calculation SD

WL00 SAP Easy Access Vendor FI

WLCN Delete All Listing Conditions From Layout Module SD

Description Module

WLWB Space Management: Layout Workbench SD

WMB1 Create Price Entry SD

WMB2 Change Price Entry SD

WMB3 Display Price Entry SD

WMBE Stock Overview: Value-only Material SD

WPCA Payment Cards: Execute Settlement FI

WPER POS Interface Monitor SD

WPLG Space Management: Display Materials in Layout

Module

WPMA Direct requrest for POS outbound SD

WPMI POS Outbound: Initialization SD

WPMU POS Interface – Outbound: Change Message SD

WPUF POS Simulation: Accounting Documents – Items SD

WPUK POS Simulation: Selection SD

WPUS Simulation: Inbound Processing SD

WPUW Goods Movements SD

WSE4 Material Discontinuation (Material/Plant Discontinuation) SD

WSK1 Assortment Copy Assortment SD

WSL0 Material Groups – Material – Assortments Consistency

Check

WSL1 Listing Conditions SD

WSL11 Evaluation of Listing Conditions SD

WSL5 Modules in Assortment SD

WSL7 Material List of a Vendor for Assortment SD

WSM4A Automatic Relisting Via Changes to Assortment Master

Data

WSM8 Reorganize Listing Conditions By Material Group SD

WSM9 Deletion of Obsolete Listing Conditions SD

WSO1 Assortment Module Create SD

WSO5 Assortment Module assignment to Assortment: Maintn SD

WSO7 Assortment Module assignment to Assortment: Display SD

WSOA1 Create Assortment SD

Description Module

WSOA2 Change Assortment SD

WSOA3 Display Assortment SD

WSP4 Create Individual Listing Material/Assortment SD

WSP5 Change Individual Listing Material/Assortment SD

WSP6 Delete Individual Listing Material/Assortment SD

WSPL Display/edit material master segments that cannot be

generated

WVA1 Create Planned mark-up SD

WVA2 Change Planned mark-up SD

WVA3 Display Planned mark-up SD

WVA7 Display Planned markup (Price list) SD

WVFB Simulation Store Orders: Header Data Selection SD

WVFD Send physical inventory document SD

WVFI Simulation: Store Physical Inventory/Sales Price

Change

WVM2 Transfer of Stock and Sales Data SD

WVN0 Pricing Worklist: Generate SD

WVN1 Release Worklist for Material SD

WWM1 Create Product Catalog SD

WWM2 Change Product Catalog SD

WWM3 Display Product Catalog SD

WWM4 Copy Product Catalog SD

WWM5 Delete Product Catalog SD

WWP1 Planning Workbench (Online Planning) PP

WWP3 Planning Workbench (Order Cancellation) PP

XD01 Customer Create FI

XD02 Customer Change FI

XD03 Customer Display FI

XD04 Customer Account Changes FI

XD05 Customer Block/Unblock FI

XD06 Customer Flag for Deletion FI

XD07 Change Account Group FI

Description Module

XD99 Mass Maintenance: Customers FI

XDN1 Customer Number Ranges FI

XEIP Number Range for Export/Import FI

XK01 Create Vendor FI

XK02 Change Vendor FI

XK03 Display Vendor FI

XK04 Vendor Account Changes FI

XK05 Block/Unblock Vendor FI

XK06 Flag for Deletion Vendor FI

XK07 Change Account Group FI

XK99 Mass Maintenance: Vendors FI

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SAP BUSINESS WAREHOUSE T Codes | List of Transaction Codes

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