AAVN RAVRSN00 Recalculate base insurable value |
ABAA SAPMA01B Unplanned depreciation |
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer |
ABAD0 SAPMABADR Derivation: Initial Screen |
ABAKN SAPLAMDP Last Retirement on Group Asset |
ABAON SAPLAMDP Asset Sale Without Customer |
ABAV SAPMA01B Asset Retirement by Scrapping |
ABAVN SAPLAMDP Asset Retirement by Scrapping |
ABAW SAPMA01B Balance sheet revaluation |
ABCO SAPMA01B Adjustment Posting to Areas |
ABF1 SAPMF05A Post Document |
ABGF SAPMA01B Credit Memo in Year after Invoice |
ABGL SAPMA01B Enter Credit Memo in Year of Invoic |
ABIF SAPMA01B Investment support |
ABMA SAPMA01B Manual depreciation |
ABMR SAPMA01B Manual transfer of reserves |
ABMW SAPLAB01 Reverse asset trans. using doc. no. |
ABNA SAPMA01B Post-capitalization |
ABNAN SAPLAMDP Post-Capitalization |
ABNC SAPMA01B Enter post-capitalization |
ABNE SAPMA01B Subsequent Revenue |
ABNK SAPMA01B Subsequent Costs |
ABNV SAPMSNUM Number range maint: FIAA-BELNR |
ABSO SAPMA01B Miscellaneous Transactions |
ABST RAABST01 Reconciliation Analysis FI-AA |
ABST2 RAABST02 Reconciliation Analysis FI-AA |
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer |
ABT1N SAPLAMDP Intercompany Asset Transfer |
ABUB SAPLABUM Transfer between areas |
ABUMN SAPLAMDP Transfer within Company Code |
ABZE SAPMA01B Acquisition from in-house productio |
ABZK SAPMF05A Acquisition from purchase w. vendor |
ABZO SAPMA01B Asset acquis. autom. offset. postin |
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry |
ABZP SAPMA01B Acquistion from affiliated company |
ABZS SAPMA01B Enter write-up |
ABZU SAPMA01B Write-up |
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc |
AB01 SAPMA01B Create asset transactions |
AB02 SAPLAB01 Change asset document |
AB03 SAPLAB01 Display Asset Document |
AB08 SAPLAB01 Reverse Line Items |
ACACAD ACEPSCALLBKEDR ACE Account Assignment |
ACBD ATPBD001 Display Shared Buffer: ATP Check |
ACCR MENUACCR Personal Menu Volker Hofmann |
ACCR01 SAPMACCR01 Create Accrual/Deferral Document |
ACCR02 SAPMACCR01 Change Accrual/Deferral Document |
ACCR03 SAPMACCR01 Display Accrual/Deferral Document |
ACCR04 RACCRPROCESS Execute Accruals/Deferrals |
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log |
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log |
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals |
ACEC ACE_IMG Accrual Engine - IMG |
ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings |
ACEREV ACEPS_REVERSAL_Reverse Postings |
ACNR SAPMSNUM No. Range Maintenance: Ext. Service |
ACTL SAPLKAZB INTERNAL: Work List |
AC00 MENUAC00 Service Master |
AC01 SAPLBAS0 Service Master |
AC02 SAPLBAS0 Service Master |
AC03 SAPLBAS0 Service Master |
AC04 SAPLBAS0 Service Master |
AC05 RXASMD10 List Processing: Service Master |
AC06 RXASMD10 List Display: Service Master |
AC08 RBDSESRV Send service |
AC10 RMMLCLST Class Hierarchy with Services |
AD08 SAPMSD08 Enter G/L Account Posting |
AD20 SAPLSD30 Search help maintenance (for IMG) |
AD21 SAPMSD20 Matchcode maintenance (for IMG) |
AFAB RAPOST2000 Post depreciation |
AFABN RAPOST2000 Post Depreciation |
AFAF RAT08400 Assets with errors |
AFAMA RAVCLUST View Maint. for Deprec. Key Method |
AFAMD RACSTABL View Maint. Declining-Bal. Method |
AFAMH RAVCLUST Maintain Maximum Amount Method |
AFAMP RACSTABL View Maint. Period Control Method |
AFAMR RACSTABL View Maintenance Base Method |
AFAMS RAVCLUST View Maint. Multi-Level Method |
AFAMSK RAVCLUST Method: Levels in Calendar Years |
AFAR RAAFAR00 Recalculate Depreciation |
AFBD RABUCH20 Recreate Dep. Batch Input Session |
AFBN RAFABNEW Include New Depreciation Area |
AFBP RAPOST2001 Create depreciation posting log |
AFWA SAPMJBRA Create Maintain Analysis Structures |
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance |
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin |
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring |
AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist |
AFX_WB AFX_WORKBENCH Archiving Workbench |
AIAB SAPMA15B AuC Assignment of Dist. Rule |
AIAO SAPMV76A C AM Maint. list vers. gen. line it |
AIAZ SAPMA15B Display Dist. Rule Allocation |
AIBU SAPMA12B Transfer Asset under Const. |
AIIO SAPMV76A C AM Maintain List Version AuC |
AISF RJBRSVAC FX Exposure |
AISFSS RJBRSVAC Single Value Analysis: FX Exposure |
AISS RJBRSVAC Single Val. Analysis - Sensitivitie |
AIST SAPMA12B Reverse Settlement of AuC |
AJAB RAJABS00 Year-End Closing |
AJRW RAJAWE00 Fiscal Year Change |
AKAB SAPMWAKA List purchasing arrangements |
AKE1 SAPMV13A Create Condition |
AKE10 SAPMV13A Transfer Prices: Display Overhead |
AKE2 SAPMV13A Change Condition |
AKE3 SAPMV13A Display Condition |
AKE4 SAPMV13A Copy Condition |
AKE5 SAPMV13A PCA Transfer Prices: Create Prices |
AKE6 SAPMV13A PCA Transfer Prices: Change Prices |
AKE7 SAPMV13A PCA Transfer Prices: Display Prices |
AKE8 SAPMV13A Transfer Prices: Create Overhead |
AKE9 SAPMV13A Transfer Prices: Change Overhead |
AKKO SAPMWAKA Promotion pur. pr. conditions |
AKVA SAPMWAKA List sales arrangements |
AKVK SAPMWAKA Promotion sales price conditions |
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator |
ALO1 RASHLO00 Determine ASH/DOREX Relationships |
AL02 RSDB0000 Database alert monitor |
AL03 RSRZOLD Operating system alert monitor |
AL04 RSSTAT85 Monitor call distribution |
AL05 RSSTAT27 Monitor current workload |
AL08 RSUSR000 Users Logged On |
AL11 RSWATCH0 Display SAP Directories |
AL12 RSDBBUFF Display table buffer (Exp. session) |
AL13 RSTUNSHM Display Shared Memory (Expert mode) |
AL15 RSHOSTLD Customize SAPOSCOL destination |
AL16 RSHOST07 Local Alert Monitor for Operat.Syst |
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst |
AL18 RSRZOLD Local File System Monitor |
AL19 RSRZOLD Remote File System Monitor |
AMRP RMCPAMRP Send Stock/Requirements List |
AM04 SAPMA01A Changes to Asset Classes |
AM05 RACSTABL Lock Asset Class |
ANHAL RAVCLUST Maintain Cutoff Value Key |
ANKA RAMUST03 Directory of asset classes |
ANKL AWIZ_ANKL Generate Asset Classes |
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data |
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif. |
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations |
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat. |
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data |
ANVEST RAVCLUST Maintain Investment Support Measure |
AOBK RACSTABL Depreciation areas/Reduction rules |
AOLA RAVC0ALA Master Data Tab |
AO21 RAVCLUST Screen layout for deprec. areas |
AO33 RAVCLUST Net worth tax field selection |
AO42 RAVCLUST Insurance field selection |
AO51 RAVCLUST Leasing field selection |
AO67 RACSTABL Define Transaction Type |
AO68 RACSTABL Define Transaction Type |
AO73 RACSTABL Define Transaction Type |
AO74 RACSTABL Define Transaction Type |
AO75 RACSTABL Define Transaction Type |
AO76 RACSTABL Define Transaction Type |
AO77 RACSTABL Define Transaction Type |
AO78 RACSTABL Define Transaction Type |
AO79 RACSTABL Define Transaction Type |
AO80 RACSTABL Define Transaction Type |
AO81 RACSTABL Define Transaction Type |
AO82 RACSTABL Define Transaction Type |
AO83 RACSTABL Define Transaction Type |
AO88 RAVCLUST Acct.Assignmt for Investment Suppor |
AO91 RACSTABL Specify field group authorization |
AO92 RACSTABL Logical field groups |
ARKO RVEXARIN KOBRA: Archiving |
ARQ0 RAQUER01 FIAA - Ad hoc reports |
ARTE RWARTREPL Replace Articles in Layout Modules |
ART0 RATREE00 FIAA - Info system |
AR01 RABEST_ALV01 Call Asset List |
AR02 RAGITT_ALV01 Call Up Asset History Sheet |
AR03 RAHAFA_ALV01 Call Up Depreciation List |
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis |
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List |
AR06 RAABGA_ALV01 Call Up Asset Retirement List |
AR07 RAUMBU_ALV01 Call Up Asset Transfer List |
AR08 RABIKA_ALV01 Call Up Depreciation Compare List |
AR09 RAVERM_ALV01 Call Up Property List |
AR10 RAVERS_ALV01 Call Up Insurance List |
AR11 RAINZU10 Investment Grants |
AR11N RAINZU10N Investment Grants |
AR12 RAANLA_ALV01 Call Up Asset Directory |
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int. |
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List |
AR15 RAAEND01 Changes to Master Record |
AR16 RAAEND02 Changes to Asset Classes |
AR17 RALEAS01 Call Up Leasing Liability List |
AR18 RASIMU02 Call Up Depr.Simulation |
AR19 RAHERK01 Call Up List of Origins |
AR20 RAUSAG_ALV01 Retirement comparison |
AR21 RAUSMQ10 Mid-quarter Alert Report |
AR22 RAUSAG_ALV04 Analysis of retirment revenue |
AR23 RAITAR01 Italy: Asset register |
AR24 RAITAR02 Italy: Assets at 3rd party |
AR25 RAGAFA_ALV01 Depreciation posted |
AR26 RASOPO_ALV01 Call up special reserve list |
AR27 RAKOMP_ALV01 Call up: Group asset list |
AR28 RAHIST02 Call up asset history |
AR29 RAAUFW01 FI-AA Manual Revaluation |
AR29N RAAUFW02 Re- and New Valuation of Assets |
AR30 RAWORK01 Display Worklist |
AR31 RAWORK10 Edit Worklist |
AR32 RABEST_ALV01 Call Create Worklist |
AR32N RABEST_ALV01 Call Create Worklist |
AS_AFB SAPLAS_AFB Archive File Browser |
ASCC SAPLASEL Assets on My Cost Center - GUI Vers |
ASEM SAPLASEL My assets |
ASIM SAPLAMDP_OLD Simulation of asset posting |
ASKB RAPERB00 Periodic Asset Postings |
ASKBN RAPERB2000 Periodic APC Posting Run |
ASMN MENUASMN Asset Master Menu |
AS01 SAPLAIST Create Asset Master Record |
AS02 SAPLAIST Change Asset Master Record |
AS03 SAPLAIST Display Asset Master Record |
AS04 SAPMA01A Asset Changes |
AS05 SAPLAIST Block Asset Master Record |
AS06 SAPLAIST Delete Asset Record/Mark for Delet. |
AS08 SAPMSNUM Number Ranges:Asset Number |
AS100 SAPMALSMEX Legacy Data Transfer using Excel |
AS11 SAPLAIST Create Asset Subnumber |
AS21 SAPLAIST Create Group Asset |
AS22 SAPLAIST Change Group Asset |
AS23 SAPLAIST Display Group Asset |
AS24 SAPLAIST Create Group Asset Subnumber |
AS25 SAPLAIST Block group asset |
AS26 SAPLAIST Mark group asset for deletion |
AS81 SAPLAIST Create Old Group Assets Data |
AS82 SAPLAIST Change old group asset |
AS83 SAPLAIST Display old group asset |
AS84 SAPLAIST Create legacy group asset subnumber |
AS91 SAPLAIST Create Old Asset |
AS92 SAPLAIST Change Old Asset |
AS93 SAPLAIST Display Old Asset |
AS94 SAPLAIST Create Legacy Asset Subnumber |
ATPS SAPLATPS ATP Check: Send Customizing |
ATRA SAPMS38T ABAP Objects Runtime Analysis |
AT01 SAPLAIST Create Asset Master Record (old) |
AT02 SAPLAIST Change Asset Master Record (old) |
AT03 SAPLAIST Display Asset Master Record (old) |
AT11 SAPLAIST Create Asset Subnumber (Old) |
AT21 SAPLAIST Create Group Asset (old) |
AT22 SAPLAIST Change Group Asset (old) |
AT23 SAPLAIST Display Group Asset (old) |
AT24 SAPLAIST Create Group Asset Sub-Number (old) |
AT81 SAPLAIST Create Old Group Asset (old) |
AT82 SAPLAIST Change Old Group Asset (old) |
AT83 SAPLAIST Display Old Group Asset (old) |
AT84 SAPLAIST Display Old Group Asset Sub-No.(old |
AT91 SAPLAIST Create Old Asset (old) |
AT92 SAPLAIST Change Old Asset (old) |
AT93 SAPLAIST Display Old Asset (old) |
AT94 SAPLAIST Create Old Asset Sub-Number (old) |
AUFW RAVCLUST Maintain Revaluation Measures |
AUN0 RAUMFE20 FI-AA Asset Summary |
AUN1 RAUMFE20 FI-AA Asset Summary |
AUN10 RAUMFE20 FI-AA Asset Summary |
AUN11 RAUMFE20 FI-AA Asset Summary |
AUN2 RAUMFE20 FI-AA Asset Summary |
AUN3 RAUMFE20 FI-AA Asset Summary |
AUN4 RAUMFE20 FI-AA Asset Summary |
AUN5 RAUMFE20 FI-AA Asset Summary |
AUN6 RAUMFE20 FI-AA Asset Summary |
AUN7 RAUMFE20 FI-AA Asset Summary |
AUN8 RAUMFE20 FI-AA Asset Summary |
AUN9 RAUMFE20 FI-AA Asset Summary |
AUT01 AUT_CUST01 Configuration of Logging |
AUT03 AUT_CUST01 Display Configuration |
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs |
AUT05 AUT_DEL05 Deletion of Long Texts |
AUT10 AUT_REP10 Evaluation of Audit Trail |
AUVA RAUNVA00 FI-AA Incomplete Assets |
AWW1 SAPMAWW1 Start asset information via ALEWEB |
AW01 AW01N Asset Explorer |
AW01N AW01N Asset Explorer |
AXPD RXPDANALYSIS Progress Tracking Evaluations |
BALA MENUBALA ALE Application menu |
BALD MENUBALD ALE Development |
BALE MENUBALE Area Menu for Administration |
BALM MENUBALM ALE Master data |
BAPI SAPLSBF_BW BAPI Explorer |
BAPIW SAPLSBF_BW BAPI Explorer |
BAPI45 SWO_START_BAPI_BAPI Browser |
BAUP RFBVALL_0 Bank Data Transfer |
BA10 SAPBAL10 Subsystem Configuration |
BBPS SAPMBBPS EBP Order Status Tracking |
BCABA KEN_HELP_ABAP_PBC ABAP Programming |
BCA0 MENUBCA0 BP: Business Partner - Applic.Cust. |
BCG7 MBARCBSP Bar chart: Call model graphic |
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner |
BDA1 RSARFCEX Call RSARFCEX |
BDA5 RBDSEDOC Distribute documents |
BDBG SAPLBDBG Create ALE Interface for BAPI |
BDBP SAPLBDBH Hierarchy maintenance of BAPI param |
BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer |
BDBS SAPLBDMP Generate coding for mapping |
BDCP SAPMSNUM Number range maintenance: ALE_CP |
BDC5 RBDCUS70 Consistency of Customizing Data |
BDD5 RBDCUS71 Application Consistency Check |
BDFDF RBDFEFUND Request Fund |
BDFDS RBDSEFUND Send fund |
BDFG SAPLBDFG ALE Interfaces from Function Module |
BDLR SAPLDX_REGISTRARegistration of transfer program |
BDLS RBDLSMAP Convert Logical System Names |
BDLSS SAPLBDLS Converting Logical System Names |
BDMC RBDMCCOP Upload info structures |
BDMO RBDMONI4 ALE CCMS Group Administration |
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys. |
BDM5 RBDCUS19 Technical Consistency Check |
BDM6 RBDMOINF Monitor: Check input workflow |
BDM7 RBDAUD01 ALE Audit: statistical analyses |
BDM8 RBDSTATE ALE Audit: Sending the confirmation |
BDM9 RBDAUD02 Reorganizing the audit database |
BDN1 BDSFIND_1 Business Document Service: Document |
BDRC SAPLBDRC ALE: Determine Recovery Objects |
BDRL RBDRCOBJ ALE: Process recovery objects |
BDR1 RBDRCLOG Display application log for recover |
BDR2 RBDRCCLR Reorganization of recovery data |
BDTP SAPLBDDISTMODELBusiness Process- Maintain Template |
BDWE02 RBDSTARTWE02 Call we02 |
BDXA RBDCUS48 Distribution of Distribution Groups |
BDXD RBDCUS47 Import of ALE Requests |
BDXE RBDCUS44 Generation of ALE Requests |
BDXI RBDCUS51 Model Display (Specific) |
BDXJ SAPLBAL2 Maintenance of Distribution Groups |
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou |
BDXL RBDCUS57 Forward ALE Requests |
BDXM RBDCUS58 Analysis of Log Table |
BDXN RBDCUS59 Analyze Inbound Log Table |
BDXQ RBDCUS64 IMG Display of Distribution Groups |
BD10 RBDSEMAT Send Material |
BD100 RBDIDOCCHAN IDoc display object channel view |
BD101 RBDSERCHECK Consistency check |
BD11 RBDFEMAT Get Material |
BD12 RBDSEDEB Send customer |
BD13 RBDFEDEB Get customer |
BD14 RBDSECRE Send vendor |
BD15 RBDFECRE Open vendor |
BD16 RBDSECOS Send Cost Center |
BD17 RBDFECOS Get Cost Center |
BD18 RBDSEGLM Send General Ledger Account |
BD19 RBDFEGLM Get General Ledger Account |
BD20 RBDAPP01 IDoc passed to application |
BD21 RBDMIDOC Select change pointer |
BD22 RBDCPCLR Delete change pointers |
BD23 RBDSRCLR Delete serialization data |
BD24 RBDSECOE Send Cost Elements |
BD25 RBDSECOA Send Activity Type |
BD26 RBDFECOA Get Activity Type |
BD27 RBDSEACT Send cost center activity prices |
BD28 RBDSECOK Send obj/cost element control data |
BD30 RBDSEBOM Distribute material object list |
BD31 RBDSEBMD Distribute document object list |
BD32 RBDSEPAM Distribute plant allocations(matBOM |
BD33 RBDSESTT Distribute material variants (ALE) |
BD34 RBDSEORD Distribute order BOM |
BD35 RGSALEBP Send Business Process Groups |
BD36 RBDSEBPS Send Business Processes |
BD37 RBDSEBPT Send Business Process Price |
BD40 RBDSER01 Read change pointer for group |
BD41 RBDSER02 Dispatch IDocs for group |
BD42 RBDSER03 Check IDocs for group |
BD43 RBDSER04 Post IDocs for group |
BD53 RBDIDOCR Reduction of Message Types |
BD61 RBDTBDA1 Activate Change Pointers - Generall |
BD62 SAPMKCDB Define Segment Conversion Rule |
BD63 RBDCUS02 Transport ALE Tables of Message Typ |
BD64 SAPLBDDISTMODELMaintenance of Distribution Model |
BD70 RBDCUS03 Synchronize Number Ranges |
BD72 RBDEVACT Activate Events |
BD73 RBDMANIN Reposting of IDocs (ALE) |
BD75 RBDMOIND Convert IDoc Status |
BD77 RBDTRAN1 Distribution of control data |
BD78 RBDTRAN2 Monitoring control data distributio |
BD79 SAPMBKCD Maintain IDoc Conversion Rules |
BD82 RBDCUS15 Generate Partner Profiles |
BD83 RBDAGAIN Send IDocs after an ALE error |
BD84 RBDAGAI2 Post IDocs after ALE error |
BD85 RBDCUS23 Consistency check for transfer |
BD86 RBDCUS26 Consistency check for sales |
BD87 RBDMON00 Status Monitor for ALE Messages |
BD89 RBDCUS31 Control data model. - initial scree |
BD91 RBDSECHR Send Characteristic |
BD92 RBDSECLS Send Class |
BD93 RBDSECLF Send Classification |
BD97 RBDSDEST Assign RFC dest. to Logical Systems |
BD98 RBDCONCH Consistency Check Workflow Connectn |
BERE RFOPFI00 Business Event Repository |
BERP RFOPFI01 Business Processes |
BERPC RFOPFI01 Business Processes |
BGMN MENUBGMN Warranty Processing |
BGM1 SAPLBG00 Create Master Warranty |
BGM2 SAPLBG00 Change Master Warranty |
BGM3 SAPLBG00 Display Master Warranty |
BGM6 SAPLBG00 Warranty Entry for Technical Object |
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR |
BIBS SAPLEXAMPLE_ENTExamples of User Interface Design |
BIBU SAPMBIBU Test Transaction User Interface |
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas |
BKDR SAPLKCD0 Maintain transfer rules |
BKDS BKD_START Sender Structure Maintenance |
BMBC RVBBINCO Batch Information Cockpit |
BMCC RVBCUOBJ Integrity Check for Batch Classif. |
BMCHCL SAPMMCHCL Batch Class Conversion |
BMC1 RVBM00LT Create Class (Class Type 'BATCH') |
BMC2 RVBM00LT Change Class (Class type 'BATCH') |
BMC3 RVBM00LT Display Class (Class Type 'BATCH') |
BMSM RVBSTMRK Update the standard features |
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID |
BMV0 RBMVSHOW Manage Data Transfers |
BM00 MENUBM00 Batch Management |
BP SAPLBUPA_DIALOGMaintain Business Partner |
BPB1 BPREP001 Evaluation of Business Partner/Role |
BPB2 BPREP002 Evaluation of Business Parter Data |
BPB4 BPREP003 Evaluation of Partner Relationships |
BPCA CHDOC_ENTRY Partner:Change Documents - Addresse |
BPCD CHDOC_ENTRY Business Partner: Change Documents |
BPCF RFTBPCD1 TRGP: Change Documents |
BPCG RFTBPCD2 TRGP: Change Documents Addresses |
BPC1 SAPMBP01 Create Business Partner |
BPC2 SAPMBP01 Change Business Partner |
BPC3 SAPMBP01 Display Business Partner |
BPC4 SAPMBP01 Create Bus. Partner Using Reference |
BPC5 SAPMBP01 Change Business Partner - Copy |
BPMD RAVC0ALA Master Data Tab |
BPMDCS RAVC0ALA Master Data Tab |
BPMDFI RAVC0ALA Customer Company Code Master Data |
BPMDGD RAVC0ALA Master Data Tab |
BPMDSD RAVC0ALA Customer Company Code Master Data |
BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen |
BRF BRF_SCREEN_STARBusiness Rule Framework |
BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts |
BSVV SAPMBSVW Parameterizable status workflow evn |
BSVW RSBSVW01 Linkage Status Update-Workflow Even |
BSV1 RBSVDISP Where-used list for transaction |
BSV2 RBSVDISP Where-used list for system status |
BSV3 RBSVDISP Where-used list for object type |
BSV4 RBSVDISP Status Profile Overview |
BS02 SAPMBSVA Maintain status profiles |
BS03 SAPMBSVA Display status profiles |
BS12 SAPMBSVB Maintain object types |
BS13 SAPMBSVB Display object types |
BS22 SAPMBSVB Maintain system status |
BS23 SAPMBSVB Display system status |
BS32 SAPMBSVB Maintain processes |
BS33 SAPMBSVB Display processes |
BUA1 BUSSTART Create contact person |
BUA2 BUSSTART Change contact person |
BUA3 BUSSTART Display contact person |
BUBD BUSVIEWS BuPR: Applications |
BUBE BUSVIEWS BuPR: Views |
BUBF BUSVIEWS BuPR: Sections |
BUBG BUSVIEWS BuPR: Screens |
BUBH BUSVIEWS BuPR: Screen Seq. Variants |
BUBI BUSVIEWS BuPR: Events |
BUBJ BUSVIEWS BuPR: GUI Standard Functions |
BUBK BUSVIEWS BuPR: GUI Addl Functions |
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel |
BUBM BUSVIEWS BuPR: Tables |
BUBN BUSVIEWS BuPR: Field Groups |
BUBO BUSVIEWS BuPR: Field Grouping (Criteria) |
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat. |
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat |
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust) |
BUBV BUPRELDI BP: Maintenance Without Dialog |
BUBW BUBFILED BP: Generate Test File (DI) |
BUBX BUSVIEWS BP: Activities |
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl) |
BUBZ BUSVIEWS BP: External Applications |
BUB1 BUPRELCR BuPR: Create BP relationship |
BUB2 BUPRELSU BuPR: Change BP relationship |
BUB3 BUPRELSU BuPR: Display BP relationship |
BUB4 BUPRELCR BuPR: Create BP role definition |
BUB5 BUPRELSU BuPR: Change BP role definition |
BUB6 BUPRELSU BuPR: Display BP role definition |
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel |
BUCF SAPMSNUM BP Cust: Number Ranges |
BUCG BUSVIEWS BP Cust: BP Role Field Grouping |
BUCH BUSVIEWS BP Cust: Field Grouping Activity |
BUCJ BUSVIEWS BP Cust: Authorization Types |
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio |
BUCO BUSVIEWS BP-Cust: Screen Configuration |
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio |
BUCS BUSVIEWS BP-Cust: Notes on Roles |
BUCU BUSVIEWS BP Cust: Where-Used List |
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object |
BUG1 BUSSTART Create Business Partner; General |
BUG2 BUSSTART Change Business Partner; General |
BUG3 BUSSTART Display Business Partner; General |
BUG4 BUSSTART Bus. partner general deletion flag |
BUI1 BUSSTART Create Inter. Party |
BUI2 BUSSTART Change Prospect |
BUI3 BUSSTART Display Prospect |
BUMR MENUBUMR BP Relationships: Config. Menu |
BUM1 BUSSTART Create Employee (BP) |
BUM2 BUSSTART Change Employee (BP) |
BUM3 BUSSTART Display Employee (BP) |
BUNA SAPMSNUM Number Range Maint: BP_PADRNR |
BUPT MENUBUPT Business Partner Configuration Menu |
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS |
BUP1 BUSSTART Create Business Partner |
BUP2 BUSSTART Change Business Partner |
BUP3 BUSSTART Display Business Partner |
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field |
BUSC BUSVIEWS BDT: Field Grouping Criteria |
BUSD BUSVIEWS BDT: BP Roles |
BUSE BUSVIEWS BDT: BP Role Groupings |
BUSF BUSVIEWS BDT: Application Transactions |
BUSG BUSVIEWS BDT: Tables |
BUSH BUSVIEWS BDT: External applications |
BUSI BUSVIEWS BDT: Activities |
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl |
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping |
BUSP BUSCRCNT Generate Screen Containers |
BUS1 BUSVIEWS BDT: Applications |
BUS10 BUSVIEWS BDT: Search Help |
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou |
BUS2 BUSVIEWS BDT: Field Groups |
BUS23 BUSVIEWS BP Tax: Data Sets |
BUS3 BUSVIEWS BDT: Views |
BUS4 BUSVIEWS BDT: Sections |
BUS5 BUSVIEWS BDT: Screens |
BUS6 BUSVIEWS BDT: Screen Sequences |
BUS7 BUSVIEWS BDT: Events |
BUS8 BUSVIEWS BDT: GUI Standard Functions |
BUS9 BUSVIEWS BDT: GUI Additional Functions |
BUTI BUPTDARK Update Without Dialog |
BUTJ BUPFILED Generate Test File (DI) |
BV01 SAPMF69N BAV Transfer/Securities Init. Scree |
BV02 SAPMF69N BAV Transfer / Loans Initial Screen |
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree |
BV11 SAPMF69N BAV Display / Securities Init.Scree |
BV12 SAPMF69N BAV Display / Loans Initial Screen |
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree |
BWCA SAPLBW05 SAPoffice: Internet Calendar |
BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier |
BWSP SAPLBW02 SAPoffice: WWW |
BWST SAPLPSST Gener. DataSource for BW Status Obj |
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure |
BW03 RGUCBIW1_PI Assign DataSource/Ledger |
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW |
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B |
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW |
BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems |
B1B2 RPCYERK3 Create Magnetic Media files |
CAAT RVFTCAAT Foreign Trade Atrium |
CAA0 SAPMC27V Process instr. usage in recipes |
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp |
CACS CACSMENUE Commission System: Main Menu |
CACS_A RKKBRPTR Access Report Tree |
CACS_B RKDBAT02 Maintain Batch Variants |
CACS_C SAPMKCIC Manage Comments for Commissions |
CACS_D RKDREPDV Distribute Report |
CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups |
CACS_H SAPMKXHI Maintain hierarchy |
CACS_J RKCHINOD Maintain Hierarchy Nodes |
CACS_K RKDMKCIK Maintain Key Figures |
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions |
CACS_O RKCOBTR2 Transport Reports |
CACS_P RKCOBTR4 Transport Forms |
CACS_Q RKCOBTR3 Import Reports from Client 000 |
CACS_R RKCOBTR5 Import Forms from Client 000 |
CACS_S RKDSTRUC Display Structure |
CACS_T RKCTRTX1 Translation Tool - Drilldown |
CACS_U SAPMKCB9 Convert drilldown reports |
CACS_V RKES0101 Maintain Global Variable |
CACS_W SAPMKCC0 Maintain Currency Translation Type |
CACS_X RKDREOBE Reorganize Drilldown Reports |
CACS_Y RKDREODA Reorganize Report Data |
CACS_Z RKDREOFO Reorganize Forms |
CACS_0 SAPMKCEE Execute Report |
CACS_1 SAPMKCEE Create Report |
CACS_2 SAPMKCEE Change Report |
CACS_3 SAPMKCEE Display Report |
CACS_4 SAPMKES1 Create Form |
CACS_5 SAPMKES1 Change Form |
CACS_6 SAPMKES1 Display Form |
CACS_7 SAPMKEFB Maintain Authorization Obj. Present |
CACS_8 SAPMKEFB Display Authorization Obj.Presentat |
CAC0 MENUCAC0 Master recipe menu |
CAC2 SAPLBZFC Time Sheet: Field Selection |
CAC7 SAPMSNUM Number Range Maintenance: CATS |
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR |
CADE RCATSDEL CATS: Delete Transaction Data |
CADO CATSSHOW Time Sheet: Display Data |
CANM SAPMSNUM Number range maintenance: ROUTING_M |
CANR SAPMSNUM Number range maintenance: ROUTING_R |
CAOR CATSSHOW Display Report (Structure-Related) |
CAPP CATSSHOW CATS: Object-Related Approval |
CAPS RCATSC01 Approve Times: Master Data |
CATA RCATSTAL Transfer to Target Components |
CATC RCATSCMP Time Sheet: Time Leveling |
CATI MENUCATI CATS: Cross-Application Time |
CATM SAPLMLCT Selection From Time Recording |
CATP MENUCATP CATS: Cross-Application Time |
CATR RCATSRIF Reorganize Interface Tables |
CATS MENUCATS CATS: Cross-Application Time |
CATSWF RCATSB01 CATS Workflow |
CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov. |
CATSXT RCATSXT_START_TCATS for Service Providers |
CATW SAPLCATS_ITS Record Working Time |
CAT2 SAPLCATS Time Sheet: Maintain Times |
CAT3 SAPLCATS Time Sheet: Display Times |
CAT4 RCATSA01 CATS: Approve Data |
CAT5 RCATSTPS Data Transfer CATS -> PS |
CAT6 RPTEXTPT Transfer External -> Time Managemen |
CAT7 RCATSTCO CATS: Transfer Data to CO |
CAT8 RCATSBEL Time Sheet: Document Display |
CAT9 RCATSTPM Data Transfer CATS -> PM/CS |
CA00 MENUCA00 Routing Menu |
CA01 SAPLCPDI Create Routing |
CA02 SAPLCPDI Change Routing |
CA03 SAPLCPDI Display Routing |
CA10 SAPLC0VL Std. Text for Task List/Order |
CA11 SAPLCPDI Create Reference Operation Set |
CA12 SAPLCPDI Change Reference Operation Set |
CA13 SAPLCPDI Display Reference Operation Set |
CA21 SAPLCPDI Create Rate Routing |
CA22 SAPLCPDI Change Rate Routing |
CA23 SAPLCPDI Display Rate Routing |
CA31 SAPLCPDI Create Reference Rate Routing |
CA32 SAPLCPDI Change Reference Rate Routing |
CA33 SAPLCPDI Display Reference Rate Routing |
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed |
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets |
CA61 RCPCD002 Change Documents for Routing |
CA62 RCPCD003 Documents for Ref. Op. Sets |
CA63 RCPCD004 Change documents for rate routings |
CA64 RCPCD005 Change documents for ref. rate rtgs |
CA70 SAPMC27V PRT Where-Used Lists |
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types |
CA73 SAPMC27V Standard Networks for PRT |
CA75 SAPMC27V Mass Replace PRT |
CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too |
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type |
CA78 SAPMC27V PRT Mass replacemt. in libr.network |
CA80 SAPMC27V Use of Work Center in Task Lists |
CA81 SAPMC27V Master recipe usage and resources |
CA82 SAPMC27V Where-used Lists EQUI Work Center |
CA83 SAPMC27V Standard Networks for Work Center |
CA85 SAPMC27V Replace Work Center in Task Lists |
CA85N CP_OPR_MASS_CHAMass replacement: work center |
CA86 SAPMC27V Master recipe: replace resources |
CA87 SAPMC27V Mass Replace EQUI Work Center |
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw |
CA90 SAPMC27V Use of Ref. Op. Set in Routings |
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists |
CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref. |
CA96 SAPLCPSR Update material master |
CA97 SAPLCP13 Mass scheduling using mat. master |
CA97N RCPMAU03 Material Master Update - New |
CA98 RCPREDE2 Deletion of task lists |
CBCMOD RCCBPC_0001 Maintain SCP model |
CBDE RMAFRUSY PDC records with system errors |
CBHR11 BUSSTART EHS-INT: Create External Person |
CBHR12 BUSSTART EHS-INT: Change External Person |
CBHR13 BUSSTART EHS-INT: Display External Person |
CBHR21 BUSSTART EHS-INT: Create Authority |
CBHR22 BUSSTART EHS-INT: Change Authority |
CBHR23 BUSSTART EHS-INT: Display Authority |
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects |
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects |
CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data |
CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person |
CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician |
CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center |
CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master |
CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority |
CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory |
CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company |
CBIH00 MENUCBIH00 Industrial Hygiene and Safety |
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area |
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area |
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment |
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment |
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview |
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern |
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern |
CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu |
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog |
CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire |
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr |
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry |
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry |
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry |
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts |
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer |
CBIH92 RMWBP00 Agent Workbench |
CBMRP SAPLCBPMRP CBP requirements planning |
CBP MENUCBP Constraint Based Planning Workbench |
CBPV SAPBPCPV Uploading PDC messages |
CBP1 RCCBP_GEN_VAR_MMRP master data download |
CBP2 RCCBP_GEN_VAR_MMRP transactional data download |
CBP3 RCCBP_GEN_VAR_MSOP master data download |
CBP4 RCCBP_MRP_MODELStart inintialization (MRP) |
CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP |
CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init |
CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning |
CBWAMD MENUCBWAMD Waste Management Master Data |
CBWA00 MENUCBWA00 Area Menu Waste Management |
CB23 SAPBPR52 Download of Master Tables for CC5 |
CB25 SAPBPR54 Upload Request CC5 |
CB32 SAPBPM31 Initial Download of Orders via CC3 |
CB33 SAPBPM32 Download of Master Tables via CC3 |
CB34 SAPBPM33 Delta Download of Orders via CC3 |
CB35 SAPBPM34 Upload request for CC3 |
CB37 SAPBPS41 Initial Download of Activities CC4 |
CB38 SAPBPS42 Master data download CC4 |
CB39 SAPBPS43 Delta download of activities CC4 |
CB40 SAPBPS44 Upload request for CC4 |
CB42 SAPBPP21 Initial Download of Orders via CC2 |
CB43 SAPBPP22 Transfer of master data via CC2 |
CB44 SAPBPP23 Delta Download of Orders via CC2 |
CB45 SAPBPP24 Upload request for CC2 |
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC |
CCF1 SAPMV13B Create Message: Error Management |
CCF2 SAPMV13B Change Message: Error Management |
CCF3 SAPMV13B Display Message: Error Management |
CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench |
CCR RFPM_CUST_CHECKCustomizing Check Report |
CCTM TECHS_MAINTAIN Maintain Standard Variant |
CCV2 SAPMV13B Change Output: Document Management |
CCW1 SAPLCCWF Task-specific Workflow Customizing |
CC00 MENUCC00 Engineering Change Management Menu |
CC01 SAPMC29C Create Change Master |
CC02 SAPMC29C Change Change Master |
CC03 SAPMC29C Display Change Master |
CC04 SAPLCPDMOBJECTBDisplay Product Structure |
CC05 RCC00500 Change overview |
CC06 RCC00800 Flip trace protocoll for user |
CC07 RCC01000 Engineering Change Mgmt information |
CC11 SAPLCCIN Create Material Revision Level |
CC12 SAPLCCIN Change Material Revision Level |
CC13 SAPLCCIN Display Material Revision Level |
CC15 SAPLCCIN Change Document Revision Level |
CC16 SAPLCCIN Display Document Revision Level |
CC22 SAPMC29C Change Object Management Records |
CC23 SAPMC29C Display Object Management Record |
CC31 SAPMC29C Create Change Request |
CC32 SAPMC29C Change Change Request |
CC33 SAPMC29C Display Change Request |
CC60 RCC00600 Browser hierarchy |
CC62 RCC00602 Conversion of change packages |
CC90 SAPMSNUM Number ranges for change numbers |
CC92 RCCSEECM Distribute change number |
CC93 SAPMSNUM Number range maintenance: TECHS |
CDESK CDESK_START CAD Desktop |
CEMN MENUCEMN Cost Element Accounting |
CES1 SAPMGSBM Create Set (Resource Planning) |
CES2 SAPMGSBM Change Set (Resource Planning) |
CES3 SAPMGSBM Display Set (Resource Planning) |
CES4 SAPMGSBM Delete Set (Resource Planning) |
CEVF SAPMSNUM Number ranges for CAPP formulas |
CEVM SAPMSNUM Number ranges for CAPP methods |
CEVV SAPMSNUM Number ranges for CAPP processes |
CEV1 SAPMGSGM Create value variable(res. planning |
CEV2 SAPMGSGM Change value variable (res.planning |
CEV3 SAPMGSGM Display value variable(res.planning |
CEV4 SAPMGSGM Delete value variable (res.planning |
CEWB SAPLCPRC PP: Engineering Workbench |
CEWO CM_WORKBENCH CE: Structure of product folder |
CE00 MENUCE00 Menu: CAPP-based calc. of std.value |
CE01 SAPLCEU1 CEP: View |
CE02 SAPLCEU1 CEP: Transfer |
CE03 SAPLCEU1 CEP: Review |
CE11 SAPMCEVF Create standard value formula |
CE12 SAPMCEVF Change standard value formula |
CE13 SAPMCEVF Display standard value formula |
CE16 RCCEVU08 Use of CAPP elements (single-level) |
CE21 SAPMCEVM Create standard value method |
CE22 SAPMCEVM Change standard value method |
CE23 SAPMCEVM Display standard value method |
CE31 SAPMCEVV Create standard value process |
CE32 SAPMCEVV Change standard value process |
CE33 SAPMCEVV Display standard value process |
CE41 SAPMCEVS Simulate calculation of std. values |
CFC6 RCIFLOGC Configuration of CIF Application Lo |
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF |
CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders |
CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders |
CFGD RDELALOG Delete Application Log Entries |
CFG1 RSHOWLOG Display CIF Application Log |
CFG3 CIF_APPL_LOG_SEFind in Application Log |
CFI01 CFX_BI_TAB_FROMImport Documents from cFolders |
CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders |
CFM1 RIMODGEN Create Integration Model |
CFM2 RIMODACT Manually Activate Integration Model |
CFM3 RIMODAC2 Activate Integration Models (Bkgd) |
CFM4 RIMODOUT Display Integration Models |
CFM5 RIMODSRH Integration Model Object Search |
CFM6 RIMODMOD Modify Integration Model |
CFM7 RIMODDEL Delete Integration Model |
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH |
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF |
CFP1 RCPTRANS Analyze and Send Changes |
CFP2 RCPQUEUE Analyze and Send Changes |
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes |
CFP4 RSPPMDEL Delete PPM Change Pointer |
CFS0 RSTRFCQR Display Serialization Channels |
CF00 MENUCF00 Prod. Resources/Tools Master Menu |
CF01 SAPMCFST Create Production Resource/Tool |
CF02 SAPMCFST Change Production Resource/Tool |
CF03 SAPMCFST Display Production Resources/Tools |
CF10 RCFCO110 PRT: Use of PRT master in prod.orde |
CF11 RCFCO120 PRT: Use of material in prod. order |
CF12 RCFCO130 PRT: Use of document in prod. order |
CF13 RCFCO140 PRT: Use of equipment in prod. orde |
CF15 RCFCO112 PRT: Use of PRT master in network |
CF16 RCFCO122 PRT: Use of material in network |
CF17 RCFCO132 PRT: Use of document in network |
CF18 RCFCO142 PRT: Use of piece of equip. in netw |
CF20 RCFCO111 PRT: Use of PRT master in orders |
CF21 RCFCO121 PRT: Use of material in orders |
CF22 RCFCO131 PRT: Use of document in orders |
CF23 RCFCO141 PRT: Use of pc. of equip. in orders |
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order |
CF26 RIAUFK20 PRT: Material Usage in PM Orders |
CF27 RIAUFK20 PRT: Document Usage in PM Orders |
CF28 RIAUFK20 PRT: Equipment Usage in PM Order |
CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt |
CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass |
CGBB RC161AW0 EHS: Initial generation of phr. set |
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste |
CGBD RCBUI004 EHS: Copy units of measurement |
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR |
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR |
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy |
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK |
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU |
CGCL2 RMWBP00 Dangerous Goods Workbench |
CGCZ RC14KCMP Match Up Master Data |
CGE2 RMWBP00 Packaging Workbench |
CGQM RC1DATAQMIP Specify QM Interface |
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin. |
CG00 MENUCG00 Basic Data Environment |
CG02 RMWBP00 Substance Workbench |
CG02BD RMWBP00 Specification Workbench |
CG05 SAPLC100 Distribute Specification |
CG1B SAPLC119 Edit Phrase Sets |
CG1C SAPLC119 Display Phrase Sets |
CG12 SAPLC110 Edit Phrases |
CG13 SAPLC110 Display Phrases |
CG2A RC100TAC Create Generation Variant |
CG2B SAPLC12A Edit Generation Variant |
CG2C SAPLC12A Display Generation Variant |
CG3A RC1EXPSR Check Source Export |
CG3B RC1EXPPH Check Phrase Export |
CG3C RC1EXPSU Check Specification Export |
CG3D RC1EXPPT Check Property Tree Export |
CG3E RC1EXPLY Check Report Template Export |
CG3F RC1IMPSR Check Source Import |
CG3G RC1IMPPH Check Phrase Import |
CG3H RC1IMPSU Check Specification Import |
CG3I RC1IMPPT Check Property Tree Import |
CG3J RC1IMPRE Check Report Import |
CG3K RC1IMPLY Check Report Template Import |
CG3L RC1IMPBB Check Import Log |
CG3Y RC1TCG3Y Download file |
CG3Z RC1TCG3Z Upload file |
CG31 SAPLC132 Import Phrases |
CG32 SAPLC133 Import Sources |
CG33 SAPLC134 Import Specifications |
CG34 SAPLC13E Import Report Template |
CG35 SAPLC13C Import Property Tree |
CG36 RC1RIMPS Import Reports |
CG37 SAPLC1L7 Edit Worklist |
CG4B SAPLC1D0 Edit Cover Sheet Template |
CG4C SAPLC1D0 Display Cover Sheet Template |
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template |
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat |
CG42 SAPLC1D0 Edit Report Templates |
CG43 SAPLC1D0 Display Report Templates |
CG5A RC1AVST1 EHS: manual entry WL generation |
CG5B RC1AVST2 EHS: manual entry WL generation |
CG5Z SAPLC1D8 EHS: WWI server monitor |
CG50 SAPLC1G0 Edit Report |
CG54 SAPLC1G0 Report Information System |
CG55 SAPLC1G0 Validate Report |
CG56 SAPLC1G0 Release Report |
CG57 SAPLC1G0 Assign Report Versions |
CG58 SAPLC1G0 Set Report to Historical |
CG59 RC1AVGST EHS: manual entry WL generation |
CIB2 SAPBVKK2 Update CC2 PDC messages |
CIB3 SAPBVKK3 Update CC3 PDC messages |
CIB4 SAPBVKK4 Update CC4 PDC messages |
CIB5 SAPBVKK5 Update CC5 PDC messages |
CICS MENUCICS Customer Interaction Center |
CIC0 SAPMCIC0 Customer Interaction Center |
CIC3 RVKUSTA1 Sales Summary |
CIC4 CCMARCHLOG Archiving Logging |
CIC5 CCMARCHINSTR Archiving Infostore |
CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L |
CIF MENUCIF APO Core Interface |
CIPV CIBDVERB Posting PDC records |
CIP2 CIBDVERB CC2: Update PDC messages |
CIP3 CIBDVERB CC3: Update PDC messages |
CIP4 CIBDVERB CC4: Update PDC messages |
CIP5 CIBDVERB CC5: Update PDC messages |
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm |
CI21 CIBDKAKO Communication parameters for KANBAN |
CI23 CIBDKAGR Download master data for Kanban |
CI25 SAPCDUP5 Upload Request in KK5 |
CI31 CIBDKOMM Communication parameters for PM |
CI32 CIBDOPGR Init. transfer of operations for PM |
CI33 CIBDSTTA Transfer of master data for PM |
CI34 CIBDOPDE Delta transfer of operations for PM |
CI35 SAPCDUP3 Generate Upload Request CC3 |
CI36 CIBDKOMM Communication parameters for PS |
CI37 CIBDOPGR Init. transfer of operations for PS |
CI38 CIBDSTTA Transfer of master data for PS |
CI39 CIBDOPDE Delta transfer of operations for PS |
CI40 SAPCDUP4 Generate Upload Request CC4 |
CI41 CIBDKOMM Communication parameters for PP |
CI42 CIBDOPGR Init. transfer of operations for PP |
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations |
CI43 CIBDSTTA Transfer of master data for PP |
CI44 CIBDOPDE Delta transfer of operations for PP |
CI45 SAPCDUP2 Generate Upload Request CC2 |
CI45N CIBDCONF_REQUESGenerate Upload Request CC2 |
CI50 RCPIBA00 Transfer production requirements |
CI51 RCPIBZ00 Transfer production commitments |
CJAL RCJ_SEND_PROJECSend project |
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc. |
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc. |
CJBBS1 RCNCO085 Planning Board Report Assignment |
CJBBS2 RCNCO086 Structure Overview Report Asst |
CJBN RBPFCPN1 Reconstruct Availability Control |
CJBV BPINDX00 Activate Project Availabilty Contro |
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr |
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc. |
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc. |
CJCD RCJCD002 Change documents: WBS |
CJCF RKAGJOBL Carry Forward Project Commitments |
CJCO RBPGJA01 Carry Forward Project Budget |
CJCS RCJCD001 Standard WBS |
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per. |
CJC2 RKPORSSET Maintain Planned Status Changes |
CJEA RCNCO082 Call Hierarchy Report |
CJEB RKDBAT02 Background Processing; Hier.Reports |
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type |
CJEK RCNCCP10 Copy Interfaces/Reports |
CJEM SAPMKCB9 Project Reports: Test Monitor |
CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data |
CJEO RCNRCJEO Transport Reports |
CJEP RKCOBTR4 Transport Forms |
CJEQ RCNRCJES Import Reports from Client |
CJET RKCTRTX1 Translation Tool - Drilldown |
CJEV RKES0101 Maintain Global Variable |
CJEX RKDREOBE Reorganize Drilldown Reports |
CJEY RKDREODA Reorganize Report Data |
CJEZ RKDREOFO Reorganize Forms |
CJE0 SAPMKCEE Run Hierarchy Report |
CJE1 SAPMKCEE Create Hierarchy Report |
CJE2 SAPMKCEE Change Hierarchy Report |
CJE3 SAPMKCEE Display Hierarchy Report |
CJE4 SAPMKES1 Create Project Report Layout |
CJE5 SAPMKES1 Change Project Report Layout |
CJE6 SAPMKES1 Display Project Report Layout |
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas |
CJFN RFFMS300 CBM Payment Converter |
CJF1 SAPMKFPR Create Transfer Price Agreement |
CJF2 SAPMKFPR Change Transfer Price Agreement |
CJF3 SAPMKFPR Display Transfer Price Agreement |
CJF4 RKFPP001 Transfer Price Agreement List |
CJG1 SAPMKFPR Enter Transfer Price Allocation |
CJG3 SAPMKFPR Display Transfer Price Allocation |
CJG4 RKFPI001 Enter Trsfr Price Allocation: List |
CJG5 SAPMKFPR Cancel Transfer Price Allocation |
CJH1 PS_SUMM_INHERITReconstruct Project Inheritance |
CJH2 PS_SUMM_PROTOCOProject Inheritance Log |
CJIA RKPEP010 Project Actual and Commt Paymt LIs |
CJIB RKPEP011 Project Plan Payment Line Items |
CJIC RKPEP012 Maintain Project Settlement LIs |
CJID RKPEP012 Display Project Settlement Line Itm |
CJIE RKPEP012 Projects: Retirement LI Settlement |
CJIF RKPEP015 Projects: Profitability Analysis LI |
CJIG RKAEP000 Display PS Cash Documents |
CJI1 RKPEP008 Project Budget Line Items |
CJI2 RCNEP002 Budget Line Items: Document Chain |
CJI3 RKPEP003 Project Actual Cost Line Items |
CJI4 RKPEP004 Project Plan Cost Line Items |
CJI5 RKPEP005 Project Commitment Line Items |
CJI8 RKPEP008 Project Budget Line Items |
CJI9 RKPEP009 Project Struct.Pld Costs Line Items |
CJJ2 SAPMGPLN Change Statistical Key Figures |
CJJ3 SAPMGPLN Display Statistical Key Figures |
CJK2 RPNPLPLN Change Statistical Key Figures |
CJK3 RPNPLPLN Display Statistical Key Figures |
CJL2 KFPSDUMMY Collective Agreement |
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN |
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro |
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro |
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro |
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro |
CJPN SAPMSNUM Number Range Maintenance: Proj.Item |
CJPU SAPMKPU2 Execute Project Plan Adjustment |
CJP1 SAPMKPU1 Create Project Plan Adjustment |
CJP2 SAPMKPU1 Change Project Plan Adjustment |
CJP3 SAPMKPU1 Display Project Plan Adjustment |
CJP4 SAPMKPU1 Delete Project Plan Adjustment |
CJR2 RPSPF100 PS: Change plan CElem/Activ. input |
CJR3 RPSPF100 PS: Display plan CElem/Activ. input |
CJR4 RPSPF100 PS: Change plan primary cost elemen |
CJR5 RPSPF100 PS: Display plan primary cost elem. |
CJR6 RPSPF100 PS: Change activity input planning |
CJR7 RPSPF100 PS: Display activity input planning |
CJR8 RPSPF100 PS: Change revenue type planning |
CJR9 RPSPF100 PS: Display Revenue Element Plannin |
CJSA RKPSEIS1 Data Transfer to SAP-EIS |
CJSB RKPSEIS2 Select Key Figure and Characteristi |
CJSG RKPSETG0 Generate WBS Element Group |
CJSN SAPMSNUM Number Range Maintenance: Projects |
CJS2 RPSPF100 PS: Change stat. key figure plannin |
CJS3 RPSPF100 PS: Display stat. key fig. planning |
CJS4 RPSPF100 PS: Change stat. key figure plannin |
CJS5 RPSPF100 PS: Display stat. key fig. planning |
CJT2 RKPEP010 Project Actual Payment Line Items |
CJVC RCNCC020 Value Category Checking Program |
CJV1 SAPLCJTR Create project version (simulation) |
CJV2 SAPLCJTR Change project version (simulation) |
CJV3 SAPLCJTR Display project version (simulation |
CJV4 SAPMCNVS Transfer project |
CJV5 SAPMCNVS Delete simulation version |
CJV6 SAPLCJVK Maintenance: Version administration |
CJV7 SAPMCNVS Display transfer log |
CJW1 RBPEWU1P EURO: Adjust Project Budget |
CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc |
CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc |
CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc. |
CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc. |
CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr |
CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc |
CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc |
CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc. |
CJ00 RCSIGSEA Find Digital Signatures |
CJ01 SAPLCJWB Create Work Breakdown Structure |
CJ02 SAPLCJWB Change Work Breakdown Structure |
CJ03 SAPLCJWB Display Work Breakdown Structure |
CJ06 SAPLCJWB Create Project Definition |
CJ07 SAPLCJWB Change Project Definition |
CJ08 SAPLCJWB Display Project Definition |
CJ11 SAPLCJWB Create WBS Element |
CJ12 SAPLCJWB Change WBS Element |
CJ13 SAPLCJWB Display WBS Element |
CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS) |
CJ2A SAPLCJTR Display structure planning |
CJ2B SAPLCJTR Change project planning board |
CJ2C SAPLCJTR Display project planning board |
CJ2D SAPLCJTR Structure planning |
CJ20 SAPLCJTR Structure planning |
CJ20N SAPLCNPB_M Project Builder |
CJ21 SAPLCJTR Change Basic Dates |
CJ22 SAPLCJTR Display Basic Dates |
CJ23 SAPLCJTR Change Forecast Dates |
CJ24 SAPLCJTR Display Forecast Dates |
CJ25 SAPLCJTR Change Actual Dates |
CJ26 SAPLCJTR Display Actual Dates |
CJ27 SAPLCJTR Project planning board |
CJ29 SAPLCJTR Update WBS (Forecast) |
CJ3A SAPMKBUB Change Budget Document |
CJ3B SAPMKBUB Display Budget Document |
CJ30 SAPMKBUD Change Project Original Budget |
CJ31 SAPMKBUD Display Project Original Budget |
CJ32 SAPMKBUD Change Project Release |
CJ33 SAPMKBUD Display Project Release |
CJ34 SAPMKBUA Project Budget Transfer |
CJ35 SAPMKBUA Budget Return from Project |
CJ36 SAPMKBUA Budget Supplement to Project |
CJ37 SAPMKBUD Budget Supplement in Project |
CJ38 SAPMKBUD Budget Return in Project |
CJ40 SAPMKBUD Change Project Plan |
CJ41 SAPMKBUD Display Project Plan |
CJ42 SAPMKBUD Change Project Revenues |
CJ43 SAPMKBUD Display Project Revenues |
CJ44 SAPLKAZB Act. overhd: Projects; ind. process |
CJ45 SAPLKAZB Act. ovhd: Projects; coll. process. |
CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process. |
CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss |
CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree |
CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn |
CJ7E SAPLKO71 Plan Settlement: Projects |
CJ7G SAPLKO71 Plan Settlement: Projects |
CJ7M RKPEP004 Project Plan Cost Line Items |
CJ7N RKPEP012 Maint. DRG inv.projects for retmt. |
CJ70 RKPEP012 Maintain Project Settlement LIs |
CJ72 RKPEP012 Project: Act. amt. line item settlm |
CJ74 RKPEP003 Project Actual Cost Line Items |
CJ76 RKPEP005 Project Commitment Line Items |
CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM |
CJ8G SAPLKO71 Actual Settlement: Projects/Network |
CJ8V RKPVAR00 Period Close for Project Selection |
CJ80 RCNCO081 Availability Control - Overview |
CJ81 RCNCO083 Update Report List |
CJ88 SAPLKO71 Settle Projects and Networks |
CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective) |
CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.) |
CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective |
CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.) |
CJ9D RCNCP001 Copy Plan Versions |
CJ9E SAPLKO71 Plan Settlement: Projects |
CJ9ECP RECP_PS Project System: Easy Cost Planning |
CJ9F SAPMKPT4 Copy Project Costing (Collective) |
CJ9FS SAPMKPT4 Copy Project Costing (Indiv.) |
CJ9G SAPLKO71 Plan Settlement: Projects |
CJ9K RCNNEUPD Network Costing |
CJ9L SAPLKAZB Forecast Costs: Individual Projects |
CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc. |
CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll. |
CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind. |
CJ91 SAPLCJSS Create Standard WBS |
CJ92 SAPLCJSS Change Standard WBS |
CJ93 SAPLCJSS Display Standard WBS |
CKAV SAPMAVCK Check availability |
CKA1 RBDSECOP Std Cost Est to Profitability Anal. |
CKCM SAPRCKMODEL Costing Model |
CKC1 SAPRCKCU Check Costing Variant |
CKECP CKECP_GENERIC_BAd Hoc Cost Estimate |
CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access |
CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte |
CKMB SAPLCKMD Display Material Ledger Document |
CKMC SAPRCKMU Consistency Check for a Material |
CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli |
CKMCCD SAPLCKMMC ManChang: Display Actual CC Split |
CKMCCS SAPLCKM8 Display Actual Cost Component Split |
CKMD SAPRCKMR Transactions for a Material |
CKME SAPRCKM_PRCH Activation of Planned Prices |
CKMF ML_ALLOW_SETTLEAllow Price Determination |
CKMG ML_ALLOW_CLOSINAllow Closing Entries |
CKMH SAPRCKMA_EINSTUSingle-Level Price Determination |
CKMI SAPRCKMA_ABSCHLPost Closing |
CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures |
CKML MENUCKML Actual Costing/Material Ledger |
CKMLCP CKML_COCKPIT Cockpit Actual Costing |
CKMLDC SAPRCKM_MR22 Debit/Credit Material |
CKMLDM SAPRCKM_MR22 Debit or Credit Material |
CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies |
CKMLPC SAPRCKM_MR21 Price Change |
CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level |
CKMM SAPRCKM2_NEU Change Price Determination |
CKMPCD SAPLCKMD Display Price Change Document |
CKMPRP SAPRCKM_PRMT Maintain Planned Prices |
CKMR RKKBRPTR Report Selection Material Ledger |
CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables |
CKMS SAPRCKMS Material Ledger Docs for Material |
CKMVFM ML_VALUE_FLOW_MValue Flow Monitor |
CKM3 SAPLCKM8 Material Price Analysis |
CKM3N SAPLCKM8N Material Price Analysis |
CKM9 SAPRCKMG Show Customizing Settings for Plant |
CKNR SAPMSNUM Maintain Number Ranges: KALK |
CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run |
CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile |
CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile |
CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile |
CKRU04 CKML_RUN_NEW_TRDisplay Selection |
CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run |
CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run |
CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs |
CKRU08 CKML_RUN_NEW_TRDisplay Levels |
CKR1 SAPRCKR1 Reorganization in Product Costing |
CKR5 SAPRCKR7 Reorganize in Background |
CKUC CKEKMULTILEVELCMultilevel Unit Costing |
CKU1 SAPRCK23 Update Material Price |
CKVF SAPRCKVF Show Whether Marking/Release Allowe |
CKWE SAPRCKVK Determine Value Added |
CKW1 SAPLCKWB Create Production Lot Cost Est. |
CKW3 SAPLCKWB Display Production Lot Cost Est. |
CKW4 SAPLCKWB Activate Production Lot Cost Est. |
CK00 MENUCK00 Product costing initial screen |
CK11 SAPLCKDI Create Product Cost Estimate |
CK11N SAPLCKDI Create Material Cost Estimate |
CK13 SAPMC64S Display Product Cost Estimate |
CK13N SAPLCKDI Display Material Cost Estimate |
CK22 SAPRCK23 Organizational Measure |
CK24 SAPRCK23 Price Update with Cost Estimate |
CK31 SAPRCK32 Print Log of Costing Run |
CK32 SAPRCKBA CK BATCH: Print logs |
CK33 SAPRCK33 Comparison of Itemizations |
CK40N SAPRCKCC Edit Costing Run |
CK41 SAPMC64S Create Costing Run |
CK42 SAPMC64S Change Costing Run |
CK43 SAPMC64S Display Costing Run |
CK44 SAPRCK44 Delete Costing Run |
CK45 SAPRCKBA Delete Costing Run in Background |
CK51 SAPLCKDI Create Order BOM Cost Estimate |
CK51N SAPLCKDI Create Order BOM Cost Estimate |
CK53 SAPLCKDI Display Order BOM Cost Estimate |
CK53N SAPLCKDI Display Order BOM Cost Estimate |
CK55 SAPRCK_MCSO Mass Costing - Sales Documents |
CK60 SAPRCK60 Preselection for Material/Plant |
CK61 SAPRCKBA CK Batch Processing |
CK62 SAPRCK62 Find Structure: BOM Explosion |
CK63 SAPRCKBA CK Batch Processing |
CK64 SAPMC64S Run: Cost Estimate of Objects |
CK65 SAPRCKBA CK Batch Processing |
CK66 SAPRCK66 Mark Run for Release |
CK68 SAPRCK68 Release Costing Run |
CK74 SAPLKKP4 Create Additive Costs |
CK74N SAPLCKDI Create Additive Costs |
CK75 SAPLKKP4 Change Additive Costs |
CK75N SAPLCKDI Change Additive Costs |
CK76 SAPLKKP4 Display Additive Costs |
CK76N SAPLCKDI Display Additive Costs |
CK77N SAPLCKDI Create Additive Costs |
CK80 RKKBKIS1 Flexible Cost Component Report |
CK81 SAPMKKB2 Overview of Reports |
CK82 RKKBCAL0 Select Cost Estimates |
CK83 RKKBPCD1 Print Cost Estimates in Background |
CK84 RKKBKIS1 Line Items in Cost Est for Product |
CK85 RKKBKIS1 Line Items in Cost Est for Order |
CK86 RKKBKIS1 Costed Multilevel BOM |
CK87 RKKBKIS1 Costed BOM Sales Orders |
CK88 RKKBCAL1 Partner Cost Component Split |
CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde |
CK90 MENUCK90 Mixed Costing |
CK91 SAPRCKBA1 Create Procurement Alternatives |
CK91N CKMLMV_SURFACE Edit Procurement Alternatives |
CK92 SAPRCKBA1 Change Procurement Alternatives |
CK93 SAPRCKBA1 Display Procurement Alternatives |
CK94 SAPRCKBA1 Change Mixing Ratio |
CK95 SAPRCKBA1 Display Mixing Ratios |
CLABAP SEM5ABAP Display ABAP class library |
CLBOR SEM5BOR Display BOR library |
CLB1 RCCLBI02 Batch Input for Classification |
CLB2 RCCLBI03 Direct Input for Classification |
CLB3 RCCLBISC Display Classification File |
CLD0 RBDSECN1 Distr. Configuration Profile (Netwk |
CLD1 RBDSECNP Distr. Configuration Profile (Matl) |
CLD2 RBDSEKNO Distribute Global Dependencies |
CLD3 RBDSEVTA Distr. Variant Tables (Structure) |
CLD4 RBDSEVTM Distr. Variant Tables (Data) |
CLEAR COM_CALL_CLEAR Start Data Cleansing Tool |
CLGT RCLGTGEN Set Up Tables for Search |
CLHI RCCLDIHI Distribution of Class Hierarchies |
CLHP SAPLCLHP Graphical Hierarchy Maintenance |
CLJP SAPMCLJP Specify Japanese calender |
CLMM SAPLCLMMD Mass Change for Assigned Values |
CLM1 SAPLIQS0 Create Claim |
CLM10 RCLAIM001 Claim Overview |
CLM11 RCLAIM002 Claim Hierarchy |
CLM2 SAPLIQS0 Change Claim |
CLM3 SAPLIQS0 Display Claim |
CLNA SAPMCLNA Namespace: Characteristics/Classes |
CLNK SAPMSNUM Number Ranges for Class Maintenance |
CLOI MENUCLOI Production Optimization Interface |
CLST RCCLSELSTATISTICreate Class Statistics |
CLUNDO SAPLCLUNDO Undo Changes (CA-CL) |
CLVL SAPMMCLK Maintain Variable Lists |
CLWA RMCLCLMO Create Material Group (MMS) |
CLWB RMCLCLMO Change Material Group (MMS) |
CLWC RMCLCLMO Display Material Group (MMS) |
CLWD RMCLCLMO Delete Material Group (MMS) |
CLWE RMCLCLMO Create Characteristic Profile (MMS) |
CLWF RMCLCLMO Change Characteristic Profile (MMS) |
CLWG RMCLCLMO Display Characteristic Profile (MMS |
CLWH RMCLCLMO Delete Characteristic Profile (MMS) |
CLWJ RMCLCLMO Change Generic Article (MMS) |
CLWK RMCLCLMO Display Generic article (MMS) |
CLWL RMCLCLMO Delete Generic Article (MMS) |
CLWM RMCLCLMO Create MMS Material Group Hierarchy |
CLWN RMCLCLMO Change MMS Material Group Hierarchy |
CLWO RMCLCLMO Display MMS Material Group Hierarch |
CLWP RMCLCLMO Delete MMS Material Group Hierarchy |
CLW1 SAPMMCLF Allocate Material Group Hierarchy |
CLW2 SAPMMCLF Display Material Group Hierarchy |
CL00 MENUCL00 Classification Menu |
CL01 RMCLCLMO Create Class |
CL02 RMCLCLMO Classes |
CL03 RMCLCLMO Display Class |
CL04 RMCLCLMO Delete Class |
CL2A RCCLSTA1 Classification Status |
CL2B RCCLTYP0 Class Types |
CL20 SAPMMCLF Assign Object to Classes |
CL20N SAPLCLFM Object Assignments |
CL21 SAPMMCLF Display Object in Classes |
CL22 SAPMMCLF Allocate Class to Classes |
CL22N SAPLCLFM Assign Class to Superior Classes |
CL23 SAPMMCLF Display Class for Classes |
CL24 SAPMMCLF Assign Objects to One Class |
CL24N SAPLCLFM Class Assignments |
CL25 SAPMMCLF Display Objects in Class |
CL26 RCCLRELE Mass Release of Assignments |
CL30 SAPMMCLS Find Objects in Classes |
CL30N RCCLSC Find Objects in Classes |
CL31 SAPLCLSD Find Object In Class Type |
CL6A RMCLKLAV Class List |
CL6AN RMCLKLAVN Class List (ALV) |
CL6B RMCLOBJV Object List |
CL6BN RMCLOBJVN Object List (ALV) |
CL6C RMCLHIEV Class Hierarchy |
CL6D RMCLKLOV Classes Without Superior Class |
CL6E RMCLDINU Copy DIN Standard |
CL6F RMCLDINU Copy DIN Characteristic Data |
CL6G RMCLDINU Create Material w. DIN Char. Data |
CL6H RCCLKUSV Classes: Reassign/Split/Merge |
CL6K RMCLMDEL Delete Characteristic (Class w. Obj |
CL6M RMCLKDEL Delete Class (with Assignments) |
CL6O SAPMMCLU Plus-Minus Object Display |
CL6P RMCLKLVW Where-Used List for Classes |
CL6Q RMCLLIST Where-Used List for Classes |
CL6R RCCLDI01 Direct Input for Classes |
CL6T RMCLTEXT Copy Text for Classes |
CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping |
CMCH RCCYOVRC Check overall profile |
CMC0 MENUCMC0 |
CMD1 SAPMV13B Create Output: Direct Procurement |
CMD2 SAPMV13B Change output: Direct procurement |
CMD3 SAPMV13B Display Output: Direct Procurement |
CMFN SAPMSNUM Number Range Maint: CMF_PROTOK (SAP |
CMIG RCMIG_BOM iPPE Migration Tool |
CMOD SAPMSMOD Enhancements |
CMPC2 SAPMV12A CondTab: Create (Campaign Determ.) |
CMPC3 SAPMV12A CondTab: Change (Campaign Determ.) |
CMPC4 SAPMV12A CondTab: Display (Campaign Determ.) |
CMPP MENUCMPP Workforce Planning |
CMPRO SAPMWCM03 Category Management:Project Mainten |
CMP2 SAPLMP01 Workforce Planning: Project View |
CMP3 SAPLMP01 Workforce Planning: Work Center Vie |
CMP9 SAPLMP01 Workforce Planning - Reporting |
CMRP MENUCMRP MRP |
CMS_CS RCMS_COLL_SHEETCollateral Sheet |
CMS1 SAPMGSBM Create set (PPC) |
CMS2 SAPMGSBM Change Set |
CMS3 SAPMGSBM Display Set |
CMS4 SAPMGSBM Delete Set |
CMV1 SAPMGSGM Create variable |
CMV2 SAPMGSGM Change variable |
CMV3 SAPMGSGM Display variable |
CMV4 SAPMGSGM Delete value variable |
CMWO CM_WORKBENCH Configuration Management Workbench |
CMXSV RCMXXSRSELECT Standard XStep Repository |
CMX05 RCMXXSTEST01 XSteps: BADI Monitor |
CM0X SAPMC65A Capacity planning |
CM00 MENUCM00 |
CM02 SAPMC65A Capac. planning; work center orders |
CM03 SAPMC65A Capac. planning; work center pool |
CM04 SAPMC65A Capac. planning; work center backlo |
CM05 SAPMC65A Capacity plan.:Work center overload |
CM07 SAPMC65A Cap. planning: Variable access |
CM10 SAPMC65B Capacity leveling |
CM11 SAPMC65C Maintain flow control |
CM40 RCCYMAB1 Capacity leveling in the background |
CM41 RCCYMAB3 Evaluation of leveling in backgroun |
CM99 RCCYLOAD Generate basic capacity load |
CNB1 RM06BKPS Purchase requisitions for project |
CNB2 RM06EKPS Purchase orders for project |
CNC4 RCNCC300 Consistency checks for WBS |
CNC5 RCNCC200 Consistency checks sales order/proj |
CNE1 SAPLKAZB Project Progress (Individual Proc.) |
CNE2 SAPLKAZB Project Progress (Collective Proc.) |
CNE5 RCNST000 Progress Analysis |
CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph. |
CNL1 SAPLCNSH Create delivery information |
CNL2 SAPLCNSH Change delivery information |
CNL3 SAPLCNSH Display delivery information |
CNMASS RCNMASSCHANGE Mass Changes in Project System |
CNMM SAPLCNMM Project-Oriented Procurement |
CNMT RCNMT000 Milestone Trend Analysis |
CNN0 SAPMSNUM Number Range for Library Network |
CNN1 SAPMSNUM Number range maint.: ROUTING_0 |
CNPAR RPARSHOW Partner Overview |
CNPRG CNETWPROG Network Progress |
CNSE5 RCNST000 Progress Analysis |
CNS0 SAPLCNSH Create deleivry from project |
CNS40 RCNST000 Project Overview |
CNS41 RCNST000 Structure Overview |
CNS42 RCNPD000 Overview: Project Definitions |
CNS43 RCNPE000 Overview: WBS Elements |
CNS44 RCNPA000 Overview: Planned Orders |
CNS45 RCNAF000 Overview: Orders |
CNS46 RCNNP000 Overview: Networks |
CNS47 RCNVG000 Overview: Activities/Elements |
CNS48 RCNRM000 Overview: Confirmations |
CNS49 RCNAB000 Overview: Relationships |
CNS50 RCNKB000 Overview: Capacity Requirements |
CNS51 RCNFH000 Overview: PRTs |
CNS52 RCNMR000 Overview: Components |
CNS53 RCNMS000 Overview: Milestones |
CNS54 RCNVB000 Overview: Sales Document |
CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item |
CNS60 RCNCHANGEDOC Change Documents for Projects/Netw. |
CNS71 RCNST000 Create versions |
CNVL SAPM0CNL Variable Overviews |
CNW1 SAPMCNW1 WWW: Confirmation |
CNW4 SAPLCNSE_APPS Project Documents |
CN01 SAPLCPDI Create Standard Network |
CN02 SAPLCPDI Change Standard Network |
CN03 SAPLCPDI Display Standard Network |
CN04 SAPLCNTX Edit PS Text Catalog |
CN05 SAPLCNTX Display PS Text Catalog |
CN06 SAPMCNMP MPX Download: Standard Network |
CN07 SAPMCNMP MPX Upload: Standard Network |
CN08 SAPMCNSM Allocate material -> stand. network |
CN09 SAPMCNSM Allocate material -> stand. network |
CN11 SAPMCNSM Create standard milestone |
CN12 SAPMCNSM Change standard milestone |
CN13 SAPMCNSM Display standard milestone |
CN19 RCN_CV02N_CALLSDisplay Activity (From DMS) |
CN2X SAPLCORU Confirm Completions in Network |
CN20 SAPLCOKO Dsply network/act.bsc data init.scr |
CN21 SAPLCOKO Create Network |
CN22 SAPLCOKO Change Network |
CN23 SAPLCOKO Display Network |
CN24 SAPLCOKO Overall Network Scheduling |
CN25 SAPLCORU Confirm Completions in Network |
CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It |
CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS) |
CN27 SAPLCORU Collective confirm. |
CN28 SAPLCORU Display Network Confirmations |
CN29 SAPLCORU Cancel Network Confirmation |
CN30 RMAFRU01 Processing PDC error records |
CN33 SAPLCN10 PDM-PS interface |
CN38 SAPLCN10 Maintain Flexible Reference Point |
CN40 RCNST000 Project Overview |
CN41 RCNST000 Structure Overview |
CN42 RCNPD000 Overview: Project Definitions |
CN42N RPSISPD000 Overview: Project Definitions |
CN43 RCNPE000 Overview: WBS Elements |
CN43N RPSISPE000 Overview: WBS Elements |
CN44 RCNPA000 Overview: Planned Orders |
CN44N RPSISPA000 Overview: Planned Orders |
CN45 RCNAF000 Overview: Orders |
CN45N RPSISAF000 Overview: Orders |
CN46 RCNNP000 Overview: Networks |
CN46N RPSISNP000 Overview: Networks |
CN47 RCNVG000 Overview: Activities/Elements |
CN47N RPSISVG000 Overview: Activities/Elements |
CN48 RCNRM000 Overview: Confirmations |
CN48N RPSISRM000 Overview: Confirmations |
CN49 RCNAB000 Overview: Relationships |
CN49N RPSISAB000 Overview: Relationships |
CN50 RCNKB000 Overview: Capacity Requirements |
CN50N RPSISKB000 Overview: Capacity Requirements |
CN51 RCNFH000 Overview: PRTs |
CN51N RPSISFH000 Overview: PRTs |
CN52 RCNMR000 Overview: Components |
CN52N RPSISMR000 Overview: Components |
CN53 RCNMS000 Overview: Milestones |
CN53N RPSISMS000 Overview: Milestones |
CN54N RPSISVB000 Overview: Sales Document |
CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item |
CN60 RCNCHANGEDOC Change Documents for Projects/Netw. |
CN61 SAPLCPBL Standard network |
CN65 SAPMCODC Change documents order /network |
CN70 RCNAUTO0 Overview: Batch variants |
CN71 RCNST000 Create versions |
CN72 RCNSAVVS Create Project Version |
CN80 SAPMCAPS Archiving project structures |
CN85 PSDELET1 PS: Delete operative structures |
CN98 RPSREDE2 Delete Standard Networks |
COAA PPPIBTAA Simulate Order Record |
COAC SAPLCOAC Process Order: Archive Database |
COAL PPPIARLI Read Order Record from Archive |
COA3 PPARCHR1 PP: Archiving orders - retrieval |
COA4 PPARCHR1 PP: Archiving order - administratio |
COA7 PRARCHR1 Process Order: Retrieval - Archive |
COB1 SAPMV13H Create batch search strategy - prod |
COB2 SAPMV13H Change batch search strategy - prod |
COB3 SAPMV13H Display batch search strategy- prod |
COCB MENUCOCB Process Management |
COCM CO_OCM_OBJECT_LOCM - Initiating object |
COCM1 CO_OCM_ORDER_LIOCM - Procurement |
COCM2 COOCMPICK OCM - Picking |
COC0 MENUCOC0 |
CODC SAPMCODC Change Documents for Network |
COEBR SAPLVBP_TREE Batch Record |
COFC CORUCOFC Reprocessing Errors Actual Costs |
COFI SAPLS2EM Command file creation |
COGI CORUAFFW Processing goods movemnts w. errors |
COIB SAPLCOIB As-Built for Serialized Material |
COID SAPLCOIS Select Object Detail Lists in PP-PI |
COIF PPPIFHWTXT Production Memos |
COIK PPPIM000 Picking list |
COIO PPPIA000 Order Info System for PP-PI |
COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities |
COMP SAPL0C27 Customizing Missing Parts Info Syst |
CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID |
CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI |
CONV01 CONV_DISPLAY_APConverter: Display application log |
CONV02 CONV_CONVERT_DOConvert document |
CONV03 CONV_CONVERT_BOConvert a BOM assembly |
CONV04 CONV_CONVERT_DOConvert Document Structure |
CONV20 CONV_FREE_CONVEReset Converter(s) Status(es) |
CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro |
CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro |
COOIS PPIO_ENTRY Production Order Information System |
COOPC SAPLCOOPC OPC Test Environment |
COPA PPPIBTAR Archive Order Record |
COPAWA SAPLCOWBHU Pack components for order |
COPD PPPIBTDR Print Process Order |
COPI SAPLCODR Print Process Order ShopFloor Paper |
COPOC RCOPOC_START Process Manufacturing Cockpit |
CORA SAPLCOKO Process Order: Schedule Ext. Relshp |
CORK SAPLCORU Process Order Confirmations (Total) |
CORO SAPLCOKO Create Process Order w/o Material |
CORP ROOP0013 Control Parameters for Proc. Orders |
CORR CORUPICONF1 Collective Entry of Confirmations |
CORS SAPLCORU Cancel Process Order Confirmation |
CORT SAPLCORU Display Process Order Confirmation |
CORZ SAPLCORU Process Order: Time Event Confirmat |
COR1 SAPLCOKO Create Process Order |
COR2 SAPLCOKO Change Process Order |
COR3 SAPLCOKO Display Process Order |
COR5 SAPLCOKO Collective Process Order Release |
COR6 SAPLCORU Single Process Order Confirmation |
COR6N SAPLCORU_S Single Screen Entry of Confirmation |
COR7 SAPLCOKO Convert Planned Order to Proc. Orde |
COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord |
COWF1 SAPLCOWF Task Customizing (Production Order) |
COW1 SAPLCOW1 Production Order Workplace |
COX1 SAPLCOKO Create Order (Internally) |
CO0DS DEL_SIM_ORD Delete Simulation Order |
CO00 MENUCO00 |
CO01 SAPLCOKO1 Create production order |
CO01S SAPLCOKO1 Adding simulation order |
CO02 SAPLCOKO1 Change Production Order |
CO02S SAPLCOKO1 Change simulation order |
CO03 SAPLCOKO1 Display Production Order |
CO03S SAPLCOKO1 Display simulation order |
CO04 SAPLCODR Print Production Orders |
CO05 SAPLCOKO1 Collective Release of Prod. Orders |
CO06 SAPLATP4 Backorder Processing |
CO07 SAPLCOKO1 Create order without a material |
CO08 SAPLCOKO1 Production order with sales order |
CO09 SAPLATP4 Availability Overview |
CO1F SAPLCORU Create confirmation of prod. order |
CO1L CORUPRELIST Confirmation: List of requests |
CO1P CORUPROZ Predefined confirmation processes |
CO1V CORUPRECONF1 Confirmation: Fast entry of time tk |
CO10 SAPLCOKO1 Production order with project |
CO11 SAPLCORU Enter Time Ticket |
CO11N SAPLCORU_S Single Screen Entry of Confirmation |
CO12 CORUCOLCONF1 Collective Entry of Confirmations |
CO13 SAPLCORU Cancel confirmation of prod. order |
CO14 SAPLCORU Display confirmation of prod. order |
CO15 SAPLCORU Enter Production order Confirmation |
CO16 RMAFRU01 Conf.: Postprocessing error records |
CO16N RMAFRU03 Reprocessing Confirmation |
CO17 SAPLCORU Enter confirmation with reference |
CO19 SAPLCORU Enter Time Event |
CO20 PPCOFA00 Orders acc. to Order Numbers |
CO21 PPCOFA10 Orders for Material |
CO22 PPCOFA20 Orders for the MRP controller |
CO23 PPCOFA30 Orders for the production scheduler |
CO24 PPCMP000 MissingPartsInfoSyst |
CO26 PPIOA000 Order information system |
CO27 PPIOM000 Picking list |
CO28 SAPLCOIS Choose indiv. object lists |
CO30 MENUCO30 Standard trigger points |
CO31 SAPMCNSM Create standard trigger point |
CO32 SAPMCNSM Change standard trigger point |
CO33 SAPMCNSM Display standard trigger point |
CO40 SAPLCOKO1 Converting Planned Order |
CO41 SAPLCOUP Coll. Conversion of Planned Orders |
CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro |
CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro |
CO44 PPSFCACT Mass processing of orders |
CO46 PP_ORDER_PROGREOrder progress report |
CO47 SAPLCOOCD Change comparison |
CO51 RCOCB003 Send Process Messages |
CO52 SAPLCOCR Evaluate Process Data |
CO53 SAPLCO52 Control Recipe Monitor |
CO54 SAPLCO51 Message Monitor |
CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets |
CO56 SAPLCOP0 Display PI Sheet |
CO57 SAPLCOC5I Create Message Manually |
CO58 SAPLCOP0 Maintain PI Sheet |
CO59 SAPLCOP0 Delete PI Sheet |
CO60 RCOPOC_WKLT Find PI Sheet |
CO62 RCOCB009 Delete Process Messages |
CO63 RCOCB010 Evaluate Deletion Logs |
CO64 RCOPOC_CO64 Worklist for Completing PI Sheets |
CO67 RCOPOC_CO65 Worklist for Checking PI Sheets |
CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List |
CO69 RCOCB014 Create Message Automatically |
CO78 SAPLCOA0 Archiving orders |
CO8A SAPLKO71 Presett. Co-Products; Postprocessin |
CO8B SAPLKO71 Presett. Co-Products; Postprocessin |
CO80 SAPMSNUM Number range maintenance: AUF_RUECK |
CO81 SAPMSNUM Number assignment: routing to order |
CO82 SAPMSNUM Number ranges for orders |
CO83 SAPMSNUM Number range maintenance: RESB |
CO88 SAPLKO71 Act. Settlment: Prod./Process Order |
CO99 SAPLKO99 Set Status "Closed" |
CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi |
CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces |
CPBA SAPMKKB2 Run Selected Reports |
CPBB SAPMKKB2 Select Reports |
CPBL SAPMKB01 Bus. Processes: Planning Overview |
CPBP RKAEP000 Business Processes: Plan Line Items |
CPBT RKATARIF Bus. Process.: Activity Price Repor |
CPB1 RKAEP000 Business Processes: Act. Line Items |
CPB9 SAPMKB02 Planning Report for Bus. Processes |
CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla |
CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla |
CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc. |
CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview |
CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview |
CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc. |
CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc. |
CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc. |
CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc. |
CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc. |
CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc. |
CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc. |
CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc. |
CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc. |
CPC6 SAPMKGA1 Overview actual ind. activity alloc |
CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview |
CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla |
CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla |
CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla |
CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla |
CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan |
CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan |
CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process |
CPH1 SAPLKKHI Create Business Process Group |
CPH2 SAPLKKHI Change Business Process Group |
CPH3 SAPLKKHI Display Business Process Group |
CPH4 RKSTDHIE Change Standard Hierarchy (BusProc) |
CPH4N KEO_START_NF Change Standard Hierarchy |
CPH5 RKSTDHIE Display bus. process std. hierarchy |
CPH5N KEO_START_NF Display Std Hierarchy/Business Proc |
CPII SAPLKSPI Price calc. in actl: process |
CPK1 MP120900 Create Task Cost Data |
CPK2 MP120900 Change Task Cost Data |
CPK3 MP120900 Display Task Cost Data |
CPMA SAPLKNMA Target=Actual-IAA: process |
CPMB SAPLKNMA ABC: Plan Reconciliation |
CPMN MENUCPMN Activity-Based Costing Menu |
CPPA SAPMKAL1 Delete Plan Assessment for Processe |
CPPAN SAPLKAL1 Delete Plan Assessment for Processe |
CPPB SAPMKGA2 Execute Plan Assess. for Processes |
CPPC SAPMKGA1 Plan Assess. for Processes: Overvie |
CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie |
CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi |
CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC |
CPPS SAPLKWTP Plan Template Allocation: Process |
CPP1 SAPMKAL1 Create Actual Assess. for Processes |
CPP1N SAPLKAL1 Create Actual Assess. for Processes |
CPP2 SAPMKAL1 Change Actual Assess. for Processes |
CPP2N SAPLKAL1 Change Actual Assess. for Processes |
CPP3 SAPMKAL1 Display Actual Assess.for Processes |
CPP3N SAPLKAL1 Display Actual Assess.for Processes |
CPP4 SAPMKAL1 Delete Actual Assess. for Processes |
CPP4N SAPLKAL1 Delete Actual Assess. for Processes |
CPP5 SAPMKGA2 Execute Actual Assess.for Processes |
CPP6 SAPMKGA1 Actual Assess. Processes: Overview |
CPP6N SAPLKAL1 Actual Assess. Processes: Overview |
CPP7 SAPMKAL1 Create Plan Assess. for Processes |
CPP7N SAPLKAL1 Create Plan Assess. for Processes |
CPP8 SAPMKAL1 Change Plan Assess. for Processes |
CPP8N SAPLKAL1 Change Plan Assess. for Processes |
CPP9 SAPMKAL1 Display Plan Assess. for Processes |
CPP9N SAPLKAL1 Display Plan Assess. for Processes |
CPSP SAPMKACT Split Plan Costs |
CPS1 SAPLKSS0 Variance Calculation: Processes |
CPS2 SAPLKSS0 Actual Cost Splitting: Processes |
CPTA SAPLKWTP Actual Template Allocation: Order |
CPTB SAPLKWTP Actual Template Allocation: Orders |
CPTD SAPLKWTP Actual Template Alloc.: Prod. Order |
CPTE SAPLKWTP Actual Template Alloc.: Run Sched. |
CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj. |
CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj. |
CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders |
CPTK SAPLKWTP Actual Template Allocation: Project |
CPTL SAPLKWTP Actual Template Allocation: Project |
CPT1 SAPLKWTMA Create Template |
CPT2 SAPLKWTMA Change Template |
CPT3 SAPLKWTMA Display Template |
CPT4 SAPLKWTMA Delete Template |
CPT6 SAPLKCTV Formula Plan for Bus. Processes |
CPUA SAPLKWTP Plan Template Allocation: Order |
CPUB SAPLKWTP Plan Template Allocation: Orders |
CPUK SAPLKWTP Plan Template Allocation: Project |
CPUL SAPLKWTP Plan Template Allocation: Projects |
CPVA SAPMKAL1 Delete Plan Process Distribution |
CPVAN SAPLKAL1 Delete Plan Process Distribution |
CPVB SAPMKGA2 Execute Plan Process Distribution |
CPVC SAPMKGA1 Plan Process Distribution Overview |
CPVCN SAPLKAL1 Plan Process Distribution Overview |
CPV1 SAPMKAL1 Create Actual Process Distribution |
CPV1N SAPLKAL1 Create Actual Process Distribution |
CPV2 SAPMKAL1 Change Actual Distribution Process |
CPV2N SAPLKAL1 Change Actual Distribution Process |
CPV3 SAPMKAL1 Display Actual Process Distribution |
CPV3N SAPLKAL1 Display Actual Process Distribution |
CPV4 SAPMKAL1 Delete Actual Process Distribution |
CPV4N SAPLKAL1 Delete Actual Process Distribution |
CPV5 SAPMKGA2 Execute Actual Process Distribution |
CPV6 SAPMKGA1 Actual Process Distribution Overvie |
CPV6N SAPLKAL1 Actual Process Distribution Overvie |
CPV7 SAPMKAL1 Create Plan Process Distribution |
CPV7N SAPLKAL1 Create Plan Process Distribution |
CPV8 SAPMKAL1 Change Plan Process Distribution |
CPV8N SAPLKAL1 Change Plan Process Distribution |
CPV9 SAPMKAL1 Display Plan Process Distribution |
CPV9N SAPLKAL1 Display Plan Process Distribution |
CPZI SAPLKAZB Actual overhead calc.: process |
CPZP SAPLKAZB Plan Overhead: Business Processes |
CP01 SAPLKWM3 Create Business Process |
CP02 SAPLKWM3 Change Business Process |
CP03 SAPLKWM3 Display Business Process |
CP04 SAPLKWM3 Delete Business Process |
CP05 SAPMKMAA Process: Display Changes |
CP06 RKABCPLN CO-ABC Planning: Activity Inputs |
CP07 RKABCPLN CO-ABC Planning: Display Act. Input |
CP12 SAPLKWM3 Edit Business Processes |
CP13 SAPLKWM3 Business Processes: Master Data Rep |
CP14 SAPLKWM3 Delete Business Processes |
CP20 SAPLKWSB Business Alloc Structure Display |
CP26 RKABCPLN CO-ABC Planning: Quantities & Price |
CP27 RKABCPLN CO-ABC Planning: Display Qty/Price |
CP30 SAPLKWM3 Business Process: Change Management |
CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures |
CP47 RKABCPLN CO-ABC Planning: Display Stat. KF |
CP65 SAPMKES1 Create ABC Planning Layout (ActInpt |
CP66 SAPMKES1 Change ABC Planning Layout (AcInput |
CP67 SAPMKES1 Display ABC Planning Layout (AcInpt |
CP75 SAPMKES1 Planning Layout: Create Qtys/Prices |
CP76 SAPMKES1 Planning Layout: Change Qtys/Prices |
CP77 SAPMKES1 Planning Layout: Display Qtys/Price |
CP85 SAPMKES1 Create ABC Planning Layout (St.KF) |
CP86 SAPMKES1 Change ABC Planning Layout (St.KF) |
CP87 SAPMKES1 Display ABC Planning Layout (St.KF) |
CP97 SAPMKPT4 Copy Planning for Business Processe |
CP98 SAPMKPT4 Copy Planning for Business Processe |
CRAA SAPLCRA0 Display Work Center |
CRAH SAPLCRA0 Create Work Center |
CRAV SAPLCRA0 Change Work Center |
CRF1 RFFCRD00 Credit Cards: Read Original Data |
CRF2 RFFCRD05 Credit Cards: Delete Standard File |
CRF3 RFFCRD10 Credit Cards: Edit Standard File |
CRF4 RFFCRD20 Credit Cards: Edit Log |
CRK1 SAPLFCR2 Create Card Document |
CRK2 SAPLFCR2 Change Card Document |
CRK3 SAPLFCR2 Display Card Document |
CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL |
CRNH SAPMSNUM Number range maintenance: CR_HIERAR |
CRNK SAPMSNUM Number Range Maintenance: CR_KAPA |
CRR1 RFCRDL00 Evaluate Card Master Records |
CRR2 RFCRDL10 Evaluate Card Documents |
CRR3 RFCRDL20 Evaluate Log File |
CRS1 SAPLFCRA Create Credit Card Master Record |
CRS2 SAPLFCRA Change Credit Card Master Record |
CRS3 SAPLFCRA Display Credit Card Master Record |
CRTD RFFCRDEX Payment Card: Create Example File |
CRWBD SAPLCRWBD0 Replication Workbench |
CR00 MENUCR00 Resource Planning Menu |
CR04 SAPMCR05 Test Work Center Formulas |
CR05 RCRA0010 Work Center List |
CR06 RCRA0020 Work Center Assignment to Cost Ctr |
CR07 RCRA0030 Work Center Capacities |
CR08 RCRA0040 Work Center Hierarchy |
CR09 SAPLC0VL Task list reference text |
CR10 RCRA0050 Work center change documents |
CR11 SAPMC68K Add Capacity |
CR12 SAPMC68K Change capacity |
CR13 SAPMC68K Display Capacity |
CR15 RCRA0031 Capacity where-used |
CR21 SAPMC68H Create Hierarchy |
CR22 SAPMC68H Change Hierarchy |
CR23 SAPMC68H Display Hierarchy |
CR24 SAPLCR06 Create Resource Network |
CR25 SAPLCR06 Change Resource Network |
CR26 SAPLCR06 Display Resource Network |
CR31 SAPLCR06 Create Hierarchy |
CR32 SAPLCR06 Change Hierarchy |
CR33 SAPLCR06 Display Hierarchy |
CR40 RCRA0011 Work center usage in deleted object |
CR41 SAPLCRAR Archiving work centers |
CR60 RCRA0060 Work center information system |
CSAB SAPLCSSO Browse Sales Order BOM |
CSA1 SAPMC29D Enqueue test for dialog RFC |
CSC5 SAPMC29L Single-Level Class Where-Used List |
CSD5 SAPMC29L Single-Level Doc. Where-Used List |
CSKB SAPLCSSO Start order Browser |
CSK1 SAPMC29L Sales order BOM multi-lev. explosio |
CSK2 SAPMC29L Multi-level sales order BOM |
CSK3 SAPMC29L Sales order BOM - summarized BOM |
CSMB SAPLCSSO Start material BOM browser |
CSPB SAPLCSSO Start WBS BOM browser |
CSPC RSSPECCA Customer Specifications |
CSP1 SAPMC29L Multi-level WBS BOM explosion |
CSP2 SAPMC29L WBS BOM multi-level BOM |
CSP3 SAPMC29L WBS BOM - summarized BOM |
CS00 MENUCS00 BOM Menu |
CS01 SAPMC29S Create Material BOM |
CS02 SAPMC29S Change Material BOM |
CS03 SAPMC29S Display Material BOM |
CS05 SAPMC29S Change Material BOM Group |
CS06 SAPMC29S Display Material BOM Group |
CS07 SAPLCSAL Allocate Material BOM to Plant |
CS08 SAPLCSAL Change Material BOM - Plant Alloc. |
CS09 SAPLCSAL Display Allocations to Plant |
CS11 SAPMC29L Display BOM Level by Level |
CS12 SAPMC29L Multilevel BOM |
CS13 SAPMC29L Summarized BOM |
CS14 SAPMC29V BOM Comparison |
CS15 SAPMC29L Single-Level Where-Used List |
CS20 SAPMC29M Mass Change: Initial Screen |
CS21 SAPMC29M Mass Material Change: Initial Scree |
CS22 SAPMC29M Mass Document Change: Initial Scree |
CS23 SAPMC29M Mass Class Change: Initial Screen |
CS31 SAPMC29S Create class BOM |
CS32 SAPMC29S Change class BOM |
CS33 SAPMC29S Display class BOM |
CS40 SAPLCSAL Create Link to Configurable Materia |
CS41 SAPLCSAL Change Material Config. Allocation |
CS42 SAPLCSAL Display Material Config. Assignment |
CS51 SAPMC29S Create standard BOM |
CS52 SAPMC29S Change standard BOM |
CS53 SAPMC29S Display standard BOM |
CS61 SAPMC29S Create Order BOM |
CS62 SAPMC29S Change Order BOM |
CS63 SAPMC29S Display Order BOM |
CS71 SAPMC29S Create WBS BOM |
CS72 SAPMC29S Change WBS BOM |
CS73 SAPMC29S Display WBS BOM |
CS74 SAPLCSWB Create multi-level WBS BOM |
CS75 SAPLCSWB Change multi-level WBS BOM |
CS76 SAPLCSWB Display multi-level WBS BOM |
CS80 SAPMC29B Change Documents for Material BOM |
CS81 SAPMC29B Change Documents for Standard BOM |
CS82 SAPMC29B Change documents for sales order BO |
CS83 SAPMC29B Change documents for WBS BOM |
CS84 SAPMC29B Change documents for class BOM |
CS90 SAPMSNUM Material BOM Number Ranges |
CS91 SAPMSNUM Number Ranges for Standard BOMs |
CS92 SAPMSNUM Number Ranges for Sales Order BOMs |
CTEW TEW_REMOTE TEW For Catt |
CTNK SAPMSNUM Number Ranges for Characteristics |
CTU6 SAPLKWTU Function Tree with Tree Control |
CT01 SAPMCTAV Create Characteristic |
CT02 SAPMCTAV Change Characteristic |
CT03 SAPMCTAV Display Characteristic |
CT04 SAPLCTMV Characteristics |
CT05 SAPLCTMV Create Characteristic |
CT06 SAPLCTMV Display Characteristic |
CT10 RCCTMV00 Characteristics List |
CT12 SAPLCTWUL Where-Used List for Char.Environmen |
CT21 RCCTBI01 Batch Input for Characteristics |
CT22 RCCTBISC Maint. Seq. File for Characteristic |
CT23 RCCTCN01 Display Chars for Change Number |
CT24 RCCTCN02 Display Change Numbers Used |
CT25 RCCTVDEP Where-Used List of Chars in Deps |
CUAL RBDSESCE Distribution of SCE Knowledge Bases |
CUCK RCU_COPY_KMAT Copy Config. Material |
CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List |
CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs |
CUFD RBDSEVFN Distribute Variant Functions |
CUID RBDSEUI Distribution of Interface Designs |
CUK2 RBDSENET Distribute Dependency Nets |
CUNI SAPMUNIT Units of measure |
CUNK SAPMSNUM Number Ranges for Dependencies |
CUNR SAPMSNUM Number Range Maintenance: CU_INOB |
CUSC SAPMCUSC Customize Country Version |
CU00 MENUCU00 |
CU01 SAPLCUKD Create Dependency |
CU02 SAPLCUKD Change Dependency |
CU03 SAPLCUKD Display Dependency |
CU04 RCUKDLIS Dependency List |
CU05 RCUKDVWG Dependency Where-Used List |
CU21 SAPLCUK1 Create Dependency Net |
CU22 SAPLCUK1 Change Dependency Net |
CU23 SAPLCUK1 Display Dependency Net |
CU31 SAPLCUKB Create Knowledge Base Object |
CU32 SAPLCUKB Change Knowledge Base Object |
CU33 SAPLCUKB Display Knowledge Base Object |
CU34 SAPLCURT Create Runtime Version for SCE |
CU35 SAPLCURT Change Runtime Version for SCE |
CU36 SAPLCURT Display Runtime Version for SCE |
CU37 SAPLCURT Create SCE Database Schema |
CU41 SAPLCUCO Create Configuration Profile |
CU42 SAPLCUCO Change Configuration Profile |
CU43 SAPLCUCO Display Configuration Profile |
CU44 SAPLCUCP Material Configuration Overview |
CU45 SAPLCUCP Standard Network Config. Overview |
CU50 SAPLCUKO Material Config. Simul./Modelling |
CU51 SAPLCASL Order BOM |
CU51E SAPLCASL CE: Order BOM (eoASL) |
CU52 SAPLCASL Display Order BOM |
CU52E SAPLCASL CE: Display Order BOM |
CU55 SAPLCE_PRST CE: WBS BOM (eoPSL) |
CU59 RCCUVTDB Transfer Variant Table Contents |
CU60 SAPLCUD2 Table Maintenance |
CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables |
CU61 SAPLCUTU Create Table Structure |
CU62 SAPLCUTU Change Table Structure |
CU63 SAPLCUTU Display Table Structure |
CU64 RCCUTB00 Table Structure List |
CU65 SAPLCUFU Create Function |
CU66 SAPLCUFU Change Function |
CU67 SAPLCUFU Display Function |
CU68 RCCUFN00 Function List |
CU70 SAPLCLSQ Create Sort Sequence |
CU71 SAPLCLSQ Change Sort Sequence |
CU72 SAPLCLSQ Display Sort Sequence |
CU80 RCCUBD00 Configurable Mat. Characteristics |
CVD1 SAPLCVDA Edit Report Shipping Orders |
CVII SAPLCVVC Display Initial Order on Classific. |
CVIX SAPLCVV5 Activate event type linkage |
CVIY SAPLCVV5 Task-specific Customizing |
CVI0 MENUCVI0 Document distribution |
CVI1 SAPLCVV1 Create recipient list |
CVI2 SAPLCVV1 Change recipient list |
CVI3 SAPLCVV1 Display recipient list |
CVI4 SAPLCVV1 All recipients of a document |
CVI6 SAPLCVV1 Display documents of recipient |
CVI7 SAPLCVV1 Start distribution with rec. list |
CVI8 SAPLCVV1 Start document distribution |
CVI9 RCDDSSEL Log for distribution orders |
CVWD SAPLCVVW WWW access:Distribtution order pack |
CVWG SAPLCVWG DMS: Test for up/download ActiveX |
CVW1 SAPLCVIT Internet scenario for doc. search |
CVW2 SAPLCVWEB Index search DMS in WWW |
CVW3 SAPLCV221 Find documents in the World Wide We |
CVW3A SAPLCV221 Find documents in the World Wide We |
CVW4 SAPLCV221 Display document lists in WWW |
CVW4A SAPLCV221 Display document lists in WWW |
CV00 MENUCV00 Document Management |
CV01 SAPMCDOK Create Document Info Record |
CV01N SAPLCV110 Create Document |
CV02 SAPMCDOK Change Document Info Record |
CV02N SAPLCV110 Change Document |
CV03 SAPMCDOK Display Document Info Record |
CV03N SAPLCV110 Display document |
CV04 SAPMCDOK List Document Info Records |
CV04N SAPLCV100 Find Document |
CV11 SAPMC29S Create Document Structure |
CV12 SAPMC29S Change Document Structure |
CV13 SAPMC29S Display Document Structure |
CV130 SAPLCV130 TEST_CV130 |
CV15 SAPMC29S Change Document BOM Group |
CV16 SAPMC29S Display Document BOM Group |
CV22 RCCADI41 Change Frontend Type |
CV30 RCCADI20 Display Transfer Log |
CV31 RCCADI10 Find CAD Interface Errors Online |
CV80 SAPMC29B Change Documents for Doc. Structure |
CV90 SAPMSNUM Number ranges for documents |
CV91 SAPMSNUM Number Ranges for Doc. Structures |
CWBQM SAPLCPRC QM: Engineering Workbench |
CWVT MENUCWVT Merchandise Distribution |
CXAA FICVIM00 Hierarchy levels |
CXAH FICVIM00 Hierarchy Level Relationships |
CXAO FICVIM00 CU / Translation Method Assignments |
CXAP FICVIM00 Cons Unit/Tax Rate Assignments |
CXAQ FICVIM00 Cons: CU: Validation Assignment |
CXAR FICCUC00 Mass Changes - Cons Units |
CXAS FICCGC00 Mass Changes - Cons Groups |
CXA0 FICRVS00 Mass reversal |
CXA2 FICVIM00 Item Categories |
CXA9 FICVIM00 Reasons for Inclusion |
CXBW0 FICBIW00 Initial Data Transfer |
CXBW1 FICBIW10 Comparison of Data Slice |
CXB1 FICVIM00 Versions |
CXB2 FICVIM00 Consolidation frequencies |
CXB3 FICVIM00 Global System Settings |
CXB4 FICACG00 Generate Authorizations for CGs |
CXB5 FICACG10 Central maintenance of master data |
CXCA FICVIM00 Financial data types |
CXCC FICVIM00 Upload Methods: Reported Fin. Data |
CXCD FICMON00 Data Monitor |
CXCE FICMON20 Data Monitor for a Cons Unit |
CXCF FICMON30 Cons Monitor for a Cons Group |
CXCK FICCPY00 Copy Totals Records |
CXCL FICCHI00 Cons: Item Substitution/Ret.Earning |
CXCR FICDLR00 Delete Totals Records |
CXCX RKKBRPTR Report Selection |
CXCY SAPMKKB5 Customizing of Report Selection |
CXC2 FICVIM00 Data Entry Groups |
CXC4 FICVIM00 Data entry profiles |
CXC5 FICVIM00 Cons: Selection parameters FICDOW00 |
CXC6 FICVIM00 Cons: Selection parameters FICDOW10 |
CXC8 FICVIM00 Assign PC Pathname to CG/CU |
CXC9 FICVIM00 Period Categories |
CXDL RGUDEL00 Delete trans. data in Cons ledger |
CXDL1 SAPMGCU3 Delete trans. data in Cons ledger |
CXD1 FICVIM00 Currency translation methods |
CXD2 FICVIM00 Exchange Rate Indicators |
CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items |
CXEA FICVIM00 Tasks for Reclassification |
CXEB FICVIM00 Methods for Reclassification |
CXEC FICRCL00 Reclassification |
CXED FICVIM00 Tasks for Prep.for Cons Group Chang |
CXEE FICVIM00 Cons: Contra Items / Ret. Earnings |
CXEF FICVIM00 Cons: Rollup Standardized Fin. Data |
CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM |
CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D |
CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D |
CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM |
CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C |
CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C |
CXEM FICVIM00 IMG: Doc.Types for IU Elimination |
CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt |
CXEO FICVIM00 IMG: Doc. Types for Realtime Update |
CXEP FICVIM00 IMG: Document types for EIPI |
CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records |
CXEUB FICEUR10 ECCS EURO: Additional Financial Dat |
CXEUC FICEUR20 ECCS Euro: Integration |
CXEU1 FICEUR50 ECCS EURO: Populate Euro Units |
CXEU4 FICEUR51 ECCS Euro: Status Management |
CXE0 FICVIM00 Task groups |
CXE0P FICVIM00 Assignment Archiving Log |
CXE1 FICVIM00 Document Types |
CXE5 FICVIM00 Post selected items |
CXE6 FICVIM00 Tasks for IU Elimination |
CXE7 FICVIM00 Methods for Interunit Elimination |
CXE8 FICVIM00 Tasks for IU Elimination |
CXE9N FICIMG00 Start IMG for SAP Cons (internal) |
CXGP SAPMF200 Global parameters |
CXG1 FICVIM00 Integrated Entry from Invest./Equit |
CXHA FICVIM00 Distribution of Dividends |
CXHB FICVIM00 Director's Bonus |
CXH1 FICVIM00 Minority Interest Items |
CXH2 FICVIM00 Appropriation Items for the Group |
CXH3 FICVIM00 Minority Appropriation Items |
CXH4 FICVIM00 Statistical Equity Capital |
CXIA FICVIM00 Consolidation tasks |
CXIB FICVIM00 Cons Tasks: Assign Document Type |
CXI0 FICVIM00 Global Settings for C/I |
CXI1 FICVIM00 Consolidation of investments tasks |
CXI2 FICVIM00 C/I system utilization |
CXI3 FICVIM00 C/I Activities: Default Sequence |
CXI4 FICVIM00 Consolidation of investments method |
CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type |
CXI9 FICVIM00 Selected Items for C/I |
CXJ1 FICVIM00 Equity Method: Scope of Rptd Data |
CXJ2 FICVIM00 Reported Items for Equity Method |
CXJ3 FICVIM00 Posted Items in Equity Consolidatio |
CXJ4 FICVIM00 Reported items for investments |
CXJ5 FICVIM00 Reported Items for Changes in Equit |
CXLP1 FICLPROT Display Archived Audit Trail |
CXLP2 FICLPDEL Delete Archived Logs |
CXL1 SAPMGCU0 Create Ledger |
CXL2 SAPMGCU0 Change Ledger |
CXL3 SAPMGCU0 Display Ledger |
CXL4 SAPMGCU0 Delete Ledger |
CXM1 FICCOI10 Edit Method Hierarchies |
CXM2 FICCOI10 Display method hierarchies |
CXNA FICPCD00 Download PCA Hierarchies |
CXNB FICBAD00 Download Business Areas/Companies |
CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit |
CXND FICPCAA2 EC-PCA Trx.Data: Partner Info |
CXNE FICPCACE List CO Cost Elements by Category |
CXNF FICVIM00 Assign G/L chart and Cons chart |
CXNG FICICA20 Integrated Cons Units |
CXNH FICVIM00 Display Integrated Cons Units |
CXNI FICVIM00 Display Items from Integration |
CXNJ FICVIM00 Display Subitems from Integration |
CXNL FICPCAD1 Cons: Download PrCtr Master/Hier. |
CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table |
CXNN FICMBU00 Write Periodic Extract |
CXNO FICICA60 Delete Realtime-Updated Documents |
CXNP FICCOA00 Copy Group Accounts to FS Items |
CXNQ FICICA30 Display Transferred Documents |
CXNR FICICA50 Reconc. totals record General/ConsS |
CXNT FICICA70 Subsequent Integration of Org Units |
CXNU FICFMV00 Maintain Field Movement/Real.Update |
CXNV RGCPOS02 Maintain Group Acct in G/L Account |
CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep |
CXNX FICICA80 Reconcile FI/Cons at Document Level |
CXNY FICRUL00 Set/Display Lock Mode for Rollup |
CXNZ FICREC00 Reconciliation Totals Consolidation |
CXN0 FICVIM00 Map Secondary Cost Elements |
CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates |
CXN01 FICVIM00 Maintain Transaction Types of Cons |
CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons |
CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons |
CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc |
CXN2 FICICA10 Compare G/L Charts and Cons Charts |
CXN3 FICVIM00 Rules for ID Combination |
CXN4 FICVIM00 Convert Collection of CU Master Dat |
CXN5 FICVIM00 Assign Company Codes/Business Areas |
CXN6 FICVIM00 Cons Type and Dimension Assignments |
CXN7 FICIRD00 Download Rollup-related Data |
CXN8 FICIRU00 Upload Rollup-related Data |
CXP1 FICVIM00 Assign Task groups |
CXP2 FICVIM00 Tasks for Carryforward |
CXP3 FICVIM00 Tasks for Data Collection |
CXP4 FICVIM00 Tasks for Validation of Rptd Data |
CXP5 FICVIM00 Tasks for Manual Posting |
CXP6 FICVIM00 Tasks for Currency Translation |
CXP7 FICVIM00 Tasks for Valid.of Standardized Dat |
CXP8 FICVIM00 Tasks for Rollups |
CXP9 FICVIM00 Tasks for Valid.of consolidated dat |
CXRA RKDBATV3 Maintain Variant Groups |
CXRB RKDBAT02 Maintain Variants |
CXRC RKDBATV4 Schedule Variant Groups |
CXRD RKDBATV5 Create Variant Groups |
CXRE RKDREOVG Reorganization of Variant Groups |
CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance |
CXRH SAPMKXHI Hierarchy Maintenance |
CXRI RKDREOBE Overview of Reports |
CXRK RMCTCXRK Maintain Key Figures |
CXRM SAPMKCB9 Test monitor - drilldown reports |
CXRO RKCOBTR2 Transport reports |
CXRP RKCOBTR4 Transport forms |
CXRQ RCNRCJES Import Reports from Client |
CXRR RCNRCJEW Import Layouts from Client |
CXRT RKCTRTX1 Translation Tool - Drilldown Report |
CXRU SAPMKCC0 Cross-table translation keys |
CXRV RKES0101 Maintain global variables |
CXRW SAPMKCB9 Convert Drilldown Reports |
CXRX RKDREOBE Reorganize Drilldown Reports |
CXRY RKDREODA Reorganize report data |
CXRZ RKDREOFO Reorganize Forms |
CXR0 SAPMKCEE Run drilldown report |
CXR1 SAPMKCEE Create drilldown report |
CXR2 SAPMKCEE Change drilldown report |
CXR3 SAPMKCEE Display drilldown report |
CXR4 SAPMKES1 Form for creating reports |
CXR5 SAPMKES1 Form for changing reports |
CXR6 SAPMKES1 Form for displaying reports |
CXSA SAPMF21S Display Set Maintenance |
CXSB SAPMF21S Change Set Maintenance |
CXSC SAPMF21S Create Set Maintenance |
CXSD SAPMF21S Delete Set Maintenance |
CXS1 FICBCF00 Carry Forward Balances |
CXS3 FICVIM00 Carryforward Items |
CXS4 FICVIM00 Non-carryforward Items |
CXVM SAPMF200 Call View Maintenance |
CXV1 FICVAL00 Validation |
CXV2 FICVAL10 Create Validation |
CXV3 FICVAL10 Change Validation |
CXV4 FICVAL10 Display Validation |
CXV5 FICVIM00 Maintain equivalency relationship |
CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values |
CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values |
CX0AE SAPMFCG1 Subassign.: Maintain Char Values |
CX0AF SAPMFCG1 Subassign.: Display Char Values |
CX0A1 RKCMKCGD Edit Characteristics |
CX0A2 SAPMKCGF Edit Field Groups |
CX0A3 FICCOMD0 Generate Master Data Maint. Modules |
CX0A4 FICREOMV Reorg.View Maintenance (master data |
CX0A5 SAPMFCG1 Maintain Characteristic Values |
CX0A6 SAPMFCG1 Display Characteristic Values |
CX0A7 SAPMSVMA Maintain Characteristic Values |
CX0A8 SAPMSVMA Display Characteristic Values |
CX0C00 FICRIC00 Check Ref. Integrity Customizing |
CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom |
CX0TA FICTDI00 Import Transaction Data |
CX0TC FICTPC00 Transport of ECCS Customizing |
CX0T9 FICTDE00 Export Transaction Data |
CX0UD FICCPD00 Copy Customizing Between Dimensions |
CX0UM FICMIG00 EC-CS: Migration from FI-LC |
CX0UN FICNRIV0 Copy Document Number Ranges |
CX0US FICCPS00 EC-CS: Copy Sets |
CX00 MENUCX00 SAP Cons.: Application Menu |
CX00N FICMEN00 SAP Cons.: Application Menu |
CX01 MENUCX01 SAP Cons: General Configuration Men |
CX01N FICMEN00 SAP Cons.: Configuration Menu |
CX1A SAPMF210 Create Breakdown Categories |
CX1B SAPMF210 Change Breakdown Categories |
CX1B0 FICLMD50 List Master Data: Cons Units |
CX1B1 FICVIM00 Upload Methods - Cons Units |
CX1B4 FICDCC00 Consistency Check Transaction Data |
CX1C SAPMF210 Display Breakdown Categories |
CX1C0 FICLMD40 List Master Data: Cons Groups |
CX1C1 FICVIM00 Upload Methods for Cons Groups |
CX1C3 FICUP189 Copy Cons Group Hierarchies |
CX1D SAPMF210 Create subitem categories |
CX1E SAPMF210 Change subitem categories |
CX1F SAPMF210 Display subitem categories |
CX1G SAPMF210 Create subitems |
CX1H SAPMF210 Change subitems |
CX1H0 FICHRY90 Where-used List for CG/CU |
CX1H1 FICITH90 FS Items Where-Used List |
CX1I SAPMF210 Display subitems |
CX1I0 FICVIM00 Upload Methods for FS Items |
CX1I1 FICLMD70 List Master Data: FS Items |
CX1I3 FICITC00 Mass Change: FS Items |
CX1I4 FICVIM00 Breakdown Categories |
CX1I5 FICCPI00 Copy Item Sets |
CX1J SAPMF21A Create dimensions |
CX1K SAPMF21A Change Dimensions |
CX1L SAPMF21A Display dimensions |
CX1M SAPMF21B Create consolidation units |
CX1N SAPMF21B Change Consolidation Units |
CX1O SAPMF21B Display Consolidation Units |
CX1P SAPMF21B Create consolidation group |
CX1Q SAPMF21B Change consolidation group |
CX1R SAPMF21B Display consolidation group |
CX1S SAPMF21C Create Hierarchy |
CX1S0 FICVIM00 Upload Methods for Subitems |
CX1S1 FICLMDA0 List Master Data: Subitems |
CX1S3 SAPMF2103 Display subitem category/subitem |
CX1S4 SAPMF2103 Change subitem category/subitem |
CX1T SAPMF21C Change Hierarchy |
CX1U SAPMF21C Display hierarchy |
CX1X SAPMF21B Edit Cons Group Hierarchies |
CX1XN SAPMF21B Edit Cons Group Hierarchies |
CX1Y SAPMF21B Display CG Hierarchy |
CX1YN SAPMF21B Display CG Hierarchy |
CX10 SAPMF210 Create cons charts of accounts |
CX11 SAPMF210 Change cons charts of accounts |
CX12 SAPMF210 Display cons charts of accounts |
CX13 SAPMF210 Create FS items |
CX14 SAPMF210 Change FS items |
CX15 SAPMF210 Display FS items |
CX16 SAPMF2102 Edit Item Hierarchy |
CX17 SAPMF2102 Display Item Hierarchy |
CX19 FICVIM00 CU / Financial Data Type Assignment |
CX2V1 FICVER90 Customize Version |
CX20 FICMON10 Consolidation Monitor |
CX21 SAPMF230 Enter Additional Financial Data |
CX22 SAPMF230 Display Additional financial data |
CX23 FICVIM00 Default Values for Activity Entry |
CX24 FICPDV00 Preparation for Divestiture |
CX26 FICPRO00 Apportionment |
CX27 FICDSM00 List of Last Change of Task Status |
CX3A RKCTRTX1 Translate Data Entry Layout |
CX3B FICVIM00 CG: Assign Valid. and CU recordable |
CX3D RKCOBTR7 Cons: Import Data Entry Layout |
CX3D1 FICDOW20 Download Reported Financial Data |
CX3E RKCOBTR6 Cons: Transport Data Entry Layout |
CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust |
CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value |
CX3FD FICUP645 Upload Fair Value Adjustments(Value |
CX3FE FICVIM00 Upload Methods; Product Groups |
CX3FG FICVIM00 Upload Methods for Breakdown Cats |
CX3FI FICVIM00 Upload Methods for Goodwill |
CX3FY FICUPL90 Flexible Upload (generic) |
CX3FZ FICUPL91 Flexible Upload (generic) |
CX3F0 FICVIM00 Upload Methods - Chgs in Investment |
CX3F1 FICVIM00 Upload Methods - Changes in Equity |
CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad |
CX3F3 FICUP620 Upload Changes in Investments |
CX3F4 FICUP630 Upload Changes in Investee Equity |
CX3F5 FICUP660 Upload Equity Holdings Adjustments |
CX3F6 FICVIM00 Method for uploading inventory data |
CX3F7 FICVIM00 Method for uploading supplier data |
CX3F8 FICUP585 Upload Inventory Data |
CX3F9 FICUP586 Upload Supplier Data |
CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries |
CX3O0 RKCDPREO Online Entry: Reorg File Descript. |
CX3O1 FICVIM00 Scaling Factor for Online Entry |
CX30 SAPMF23A General download |
CX31 SAPMF23B Specific download |
CX32 FICPCU00 Upload Financial Data; Offline Entr |
CX34 FICLST00 Database list of totals |
CX35 FICINP00 Centralized entry of reported data |
CX36 FICINP00 Display reported financial data |
CX37 SAPMKES1 Create data entry layout |
CX38 SAPMKES1 Change data entry layout |
CX39 SAPMKES1 Display data entry layout |
CX40 FICUMR00 Currency translation |
CX5A FICNRO00 Cons: Number Ranges - FS Items |
CX5B FICNRO00 Cons: Number Ranges - Cons Units |
CX5C FICNRO00 Cons: Number Ranges - Activity No's |
CX5D FICNRO00 Cons: Number Range - Documents |
CX5E SAPMF261 Delete Held Documents |
CX5F SAPMF261 Display Held Documents |
CX5G SAPMF260 Display Held Document |
CX5H FICNRO00 Cons: Number Range Maintenance Log |
CX5I1 FICIUE90 Customizing of Interunit Eliminatio |
CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries |
CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie |
CX5P1 FICIPI50 Inventory Data |
CX5P2 FICIPI60 Supplier Data |
CX5R1 FICRCL90 Customizing of Reclassifications |
CX5TA FICVIM00 Cons Groups to be Copied |
CX5TB FICVIM00 Tasks without Settings |
CX5TC FICVIM00 Cons Units to be Copied |
CX5TD FICVIM00 Edit Consolidation Cycles |
CX5TE FICVIM00 Assign Cons Cycles to Versions |
CX5T0 FICVIM00 Custom Tasks |
CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM |
CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM |
CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D |
CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C |
CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM |
CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM |
CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv. |
CX5T8 FICVIM00 Tasks for apportionment |
CX5T9 FICVIM00 Copy Tasks |
CX5UA FICVIM00 IPI: Item for distribution costs |
CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite |
CX5UC FICVIM00 Global Settings for Elim.of IPI |
CX5UD FICIPI90 Customizing Listing: IU P/L in Inv. |
CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor |
CX5U1 FICVIM00 Product Groups & Inventory Items |
CX5U2 FICVIM00 IPI: Product Group Posting Items |
CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It |
CX5U4 FICVIM00 IPI: Offsetting items |
CX5U5 FICVIM00 IPI: Items for translation diff. |
CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost |
CX50 SAPMF260 Enter posting document |
CX51 SAPMF260 Change posting document |
CX52 SAPMF260 Display posting document |
CX53 SAPMSNUM Number range maintenance |
CX54 FICICE00 Intercompany elimination |
CX55 FICVIM00 Validate documents |
CX56 FICLST10 Database list of journal entries |
CX57 FICC2I00 Consolidation of investments |
CX58 FICJER00 Journal Entry Report |
CX59 FICVIM00 Journal Entry Layouts |
CX6C1 FICCOI90 Customizing of Cons. of Investments |
CX6C2 FICCSH00 Subitems for Equity Aging Report |
CX6C3 FICCOIB0 Check Customizing of Cons of Invest |
CX6F0 FICGWA10 Goodwill Amortization/Writeup |
CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty |
CX6F2 FICVIM00 Fair Value Adjustments |
CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat |
CX6F4 FICHIR00 Rptd Data; FVA: Reporting |
CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad |
CX6F6 FICLMDV0 Fair Value Adjustments |
CX60 SAPMF231 Enter changes in investments |
CX61 SAPMF231 Display changes in investments |
CX62 SAPMF231 Enter Changes in Investee Equity |
CX63 SAPMF231 Display Changes in Equity |
CX64 FICGSH00 Group shares |
CX65 FICINV00 Changes in investments |
CX66 FICEQU00 Changes in investee equity |
CX67 FICGWA00 Amortization of goodwill |
CX68 FICASS00 Equity Holdings Adjustments |
CX7B0 FICVIM00 Customizing realtime update |
CX7B1 FICBIW00 Data transfer initialization |
CX7B2 FICBIW10 Comparison data slice BCS and BW |
CX7B3 FICBIW20 Read from InfoCube |
CX7F0 FICLCU00 List of Ownership |
CX70 SAPMF271 Rollup |
CX71 FICSGN00 Generation of cons group sets |
CX72 SAPMSNUM Number ranges for set generation |
CX73 FICRUP00 Rollup batch processing |
CY00 MENUCY00 Engineering Menu |
CY38 SAPLCYPP05 Resource planning format |
CY39 SAPLCYPP05 Sort layout key maintenance |
CZ48_1 SAPMKES1 PS-CM: Create Planning Layout |
CZ48_2 SAPMKES1 PS-CM: Change Planning Layout |
CZ48_3 SAPMKES1 PS-CM: Display Planning Layout |
CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts |
CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts |
C000 MENUC000 Overhead Cost Controlling |
C2N2 SAPMSNUM Number ranges master recipe |
C201 SAPLCPDI Create Master Recipe |
C202 SAPLCPDI Change Master Recipe |
C203 SAPLCPDI Display Master Recipe |
C210 RCPPPI02 Delete Costing Ind. for Operations |
C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope |
C223 R_TRANSACT_PRODMaintain Production Versions |
C223_D SAPLCMFV Display Production Version |
C251 RCPDRK01 Print Master Recipes |
C252 RCPDRK02 Print Production Versions |
C260 RMPLAN00 Recipe Development on Time Basis |
C261 RCPCD001 Change Document Display Master Rec. |
C298 RPIREDE2 Delete Master Recipes |
DBCO RSDBCONN Database Connection Maintenance |
DB01 RSDB0001 Analyze exclusive lockwaits |
DB02 RSDB0002 Tables and Indexes Monitor |
DB03 RSDB0003 Parameter changes in database |
DB05 RSDB0005 Analysis of a table acc. to index |
DB11 RSSDBCON Create Database Connection |
DB12 RSDBA850 DBA Backup Logs |
DB13 RSDBAADM DBA Planning Calendar |
DB13C RSDBAADM Central DBA Planning Calendar |
DB14 RSDBASHX Display DBA Operation Logs |
DB15 SAPLARCC Data Archiving: Database Tables |
DB16 RSDBACHECK1 Display DB Check Results |
DB17 RSDBACHECK2 Configure DB Check |
DB2 RSDB0004 Select Database Activities |
DB2B RSDB2BPT DB2/390: Buffer pool tuning |
DB2C RSDB2C00 DB2 Catalog Browser |
DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor |
DB2J SAPJCL00 Manage JCL Jobs for OS/390 |
DB2T RSDB2TIO DB2/390 Timeout Monitor |
DB2U RSDB2LUR Long Running Units of Recovery |
DB2W RSDB2WLM Workload Manager Monitor |
DB2X RSDB2CHK DB2/390: database check |
DB20 SAPMSTRD Update DB Statistics |
DB21 RSDBACBO Configure DB Statistics |
DB24 XDB24NEW Administrative Database Operations |
DB26 RSDBPROFILE DB Profile:Monitor and Configuratio |
DB33 RSINFCK2 DB System check (configure; IFMX) |
DB34 RSINF_DBSPACE_EDbspace extension (IFMX) |
DB36 SAPLSDB6AL DB6: Alert Configuration |
DB37 SAPLSDB6AL DB6: Alert Message Log |
DB4DGN SAPLSDB4CCMS Diagnostics |
DB4LCK SAPLSDB4CCMS Lock Monitor |
DB50 RSADADBC SAP DB Assistant |
DB50N RSSDBDBC Database Assistant |
DB59 RSSDBLST SAP DB/liveCache Systems |
DB6CLP SAPLSDB6CCMS DB6: Command Line Processor |
DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace |
DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration |
DB6DBP SAPLSDB6CCMS DB6: Database Configuration |
DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot |
DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks |
DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits |
DB6FSC SAPLSDB6CCMS DB6: File System Configuration |
DB6SQC SAPLSDB6CCMS DB6: Analyze SQL Cache |
DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot |
DB6TRC SAPLSDB6CCMS DB6: Trace Status |
DEXP SAPLEXPD Expediting |
DGA1 SAPTDGA1 DG: Activation DG Checks |
DGCI SAPDGTXT DG: Date Determination |
DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials |
DGE4 DGPDATP1 First database via DGP1 |
DGE5 DGPDATCO DG Filling from Spec. Management |
DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm |
DGP0 MENUDGP0 Basic Data: Environment |
DGP1 SAPLDG01 Create Dangerous Goods Master |
DGP10 DGGENAWM Generate Phrase Sets |
DGP2 SAPLDG01 Change Dangerous Goods Master |
DGP3 SAPLDG01 Display Dangerous Goods Master |
DGP5 DGPPUSHREP Report for sending dangerous goods |
DGP5S DGPPUSHREP Report to Simulate Sending |
DGP7 DGPSHPR Display import logs |
DGP8 DGPDEPR Delete import logs |
DGP9 DGPPHRACT Activate phrase library |
DGR1 DGPSHDG Displaying DG master data |
DGR2 DGPCHDO Dangerous goods: Change document |
DGR3 DGPSHPK Displaying DG packaging data |
DGSD RC1SDAPL Display Report Logs |
DGTD SAPLDG81 DG: Maintain mat-dependent texts |
DGTU SAPLDG81 DG: Maintain mat-independent texts |
DGUC DGPCNCMD DG: Test refer. integrity regulatio |
DGUD DGPCNCMD DG: Test ref. integrity of C tables |
DGUM DGPCNMMD DG: Convert field LWDG to MasterDat |
DGU0 DGPCN000 DG: Conversion of Customizing Table |
DGU1 DGPCN063 DG: Conversion of DG Reg. tables |
DGU2 DGCONVERT DG: Conversion Texts/Descriptions |
DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions |
DL10 SAPMV689 Download |
DL11 SAPMV689 Create download profile |
DL12 SAPMV689 Change condition download profile |
DL13 SAPMV689 Display condition download profile |
DMC DMCGUI0 Start DMC Interface |
DMCAPP DMCGUI2 Maintain Applications in DMC Tool |
DMCGUI DMC_L_GUI DMC_L_GUI |
DMCISB DMCGUI3 Maintain Direct Input 2 |
DMCWB DMC_WORKBENCH Workbench for DMC Development |
DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool |
DMWB DMWB_START Document Modeling Workbench |
DNOTIF SAPLDNO_UI Basic Notification |
DPRL SAPMM03M Change Material When Profile Delete |
DPRV SAPMM03M Change Material When Profile Change |
DP101 DPBPRESETFKSAF Reset Billing Plan Date |
DP60 RDPBEMOT10 Change Accounting Indicator in LI |
DP70 RDPFLOW00 Conversion of Individual Orders |
DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation |
DP81 SAPLVPK_GUI_INTPS: Sales Pricing |
DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project |
DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc. |
DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc. |
DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes |
DP95 RVPKMASS Resource-Rel. Billing; Coll.Process |
DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale |
DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv |
DP98 RDPDMRFLOW Resource for Billing Request |
DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill |
DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD |
DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic |
DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien |
DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien |
DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien |
DRPA SAPMMDRP Definition of DRP Planning Run |
DRPB RDRPDEPB Deployment: Background Processing |
DRPM RDRPDEPM Deployment for Material |
DRPO RDRPDEPO Deployment for Material |
DRPS SAPMMDRP Calculate Safety Stock |
DRPW RDRPDEPW Deployment for Plant |
DRP0 RDRPNET1 Network Graphic |
DRP4 RDRPNET1 Network Graphic/Quotas View |
DSA RDSVAS_SESSADMIService Session Workbench |
DSAL DS_LOG_DISPLAY Digital Signature Logs |
DSC1 SAPMV12A Create CondTables: Derivation Sende |
DSC2 SAPMV12A Create CondTables: Derivation Sende |
DSC3 SAPMV12A Create CondTables: Derivation Sende |
DTR0 SAPLREDT Enter Downtimes |
DVCO SAPMV13R Condition Records Via Bill of Mat. |
DVDC RVBDRVDC Delete Extended Batch Where-Used Ls |
DVDL RVBDRVDL Delete Derivation Log |
DVMAN RVBBTREE Perform Manual Derivation |
DVMO RVBDRVMO Monitor |
DVR1 SAPMV13R Create Derivation Recipient Record |
DVR2 SAPMV13R Change Derivation Recipient Record |
DVR3 SAPMV13R Display Derivation Recipient Record |
DVSA RVBDRVSA Shipping Approval |
DVSP SAPMOMBE Set Up Derivation |
DVS1 SAPMV13R Create Derivation Sender Record |
DVS2 SAPMV13R Change Derivation Sender Record |
DVS3 SAPMV13R Display Derivation Sender Record |
DWDM SAPMSDM1 Development Workbench Demos |
DZ00 MENUDZ00 Introduction to decentr.systems |
ECOP RSECOP01 Main Program for Entity Copier |
EC01 RSECOP01 Org.Object Copier: Company Code |
EC02 RSECOP01 Org.Object Copier: Plant |
EC03 RSECOP01 Org.Object Copier: Controlling Area |
EC04 RSECOP01 Org.Object Copier: Sales Organizatn |
EC05 RSECOP01 Org.Object Copier: Distribution Chn |
EC06 RSECOP01 Org.Object Copier: Division |
EC07 RSECOP01 Org.Object Copier: Shipping Point |
EC08 RSECOP01 Org.Object Copier: Shipping Point |
EC09 RSECOP01 Org.Object Copier: Warehouse Number |
EC10 RSECOP01 Org.Object Copier: Personnel Area |
EC11 RSECOP01 Org.Object Copier: Personnel Subare |
EC12 RSECOP01 Org.Object Copier: Employee Subgrou |
EC13 RSECOP01 Org.Object Copier: Purchasing Org. |
EC14 RSECOP01 Org.Object Copier: Storage Location |
EC15 RSECOP01 Org.Object Copier: Material Type |
EC16 RSECOP01 Org.Object Copier: Controlling Area |
EDIT SAJTED13 Juergen's Editor |
EEAK RPLEEAK0 Employment equity - Canada |
EEWB OXT_NAVIGATOR Easy Enhancement Workbench |
EFCC EFG_FORM_MASS Application Form Mass Processing |
EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg |
EFCS SAPLEFGC Print Workbench: Form Class |
EFGM EFG_FORM_MASS Print Workbench Mass Processing |
EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation |
EFRM SAPLEFGF Print Workbench: Application Form |
EFTP EFG_FORM_MASS Application Form Mass Processing |
EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis |
EFTRSL SAPLEFTR Print Wbench Trans. for Translation |
EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist |
EFUD SAPLEFGF Print Workbench: Application Form |
EHQL EHQMP_DB_LOAD_LEH&S-QM: Display Logs |
EMAIL SAPMSX02 SAPconnect Easy EMail |
EMU1 RFVDEMU1 Convert Loans to EURO |
EMU2 RFVDEMU2 Reset Conversion to EURO |
ENCO SAPMV99E Printing / Communication |
ENFO SAPMV99E Foreign Trade/Customs: Init. Screen |
ENGK SAPMV52E Legal control |
ENGR SAPLV50G Periodic Declarations |
ENLO SAPMV86E Documentary Payments |
ENPA SAPLV50G FT: Enjoy: Period-end Closings |
ENPR SAPMV95E Preference Handling |
ENSL SAPLVFSM Cockpit: Sanctioned Party List |
ENSV SAPMV96E Foreign Trade Data Maintenance |
ENZD SAPMV98E Customs Objects: Documentation/Info |
EN99 SAPMV99E General Foreign Trade Processing |
EPAR SAPRISU_PRINTACList Print Action Records |
EPA1 SAPLEEPA Create Print Action Record |
EPA2 SAPLEEPA Change Print Action Record |
EPA3 SAPLEEPA Display Print Action Record |
EWA0 EWUCOOLI EMU Conv: RE Load CO Objects |
EWA1 RAT08401 FI-AA: Analysis of assets w/errors |
EWA2 RAEWAS0B FI-AA: Asset before&after compariso |
EWA3 RAEWUC0P Reconcil. of critical FI-AA documts |
EWA7 EWURA001 AA Totals Record Reconciliation |
EWA8 EWURA001 AA Balances Reconciliation |
EWA9 EWURA001 AA Asset Status Reconciliation |
EWCF EWUCONFM Confirm Euro Currency Customizing |
EWCK EWURA001 Currency Check BKPF; KONV |
EWCM SAPMEWCM Maintain Currency Tables for Euro |
EWCT SAP1EWCT Currency Test Converter |
EWC0 RKAABR01 RKAABR01: Order Settlement Analysis |
EWC1 EWURA001 CO-PA Reports Translation |
EWC2 RKACOFI2 CO Reconciliation Ledger |
EWC4 EWURA001 Reconciliation of Parked Docs FM |
EWFC SAPLEWFC IS-U Front Office Configuration |
EWFC0 SAPLEWFC Action Box Configuration |
EWFC1 SAPLEWFC Action Config. for HTML Operation |
EWFG RGEURBAL Add Up Totals Records |
EWFS EWURA001 Check for Balances in Local Currenc |
EWF1 RFEWSBAL Display FI/AA Adjustment Difference |
EWF2 RFEWSSOP Display Open Item Total at Key Date |
EWF3 RFEWSDOC Display Critical Documents |
EWF4 RFEWSSCA Display Clearing Proced.Adjustment |
EWF7 EWURA001 Delete Table EWUFI_SOP |
EWF8 EWURA001 Compare Index w.Transaction Figures |
EWF9 EWURA001 Compare Index w.Transaction Figures |
EWG5 EWURA001 Consolidation Staging Ledger |
EWK0 EWUCU02A Customer Development: Find Fields |
EWK1 EWUCU02B Cust.Development: Curr.in Report Tx |
EWK2 EWUCU02C Cust.Development: Curr.on Screen |
EWK3 EWUCU001 Customer Development: Assign Rule |
EWK4 EWUCU003 Customer Development: Save Selectio |
EWM1 EWURA001 MM Fill Fields in EBAN |
EWM3 EWUMMRTL_40 Match MM Sales Values |
EWM4 EWURA001 MM Purchase Order History Adjustmen |
EWM6 EWUMMPOB Reconcile GR/IR Clearing Account |
EWR1 EWUTFV02 TR-IS Check Securities Customizing |
EWSH SAPMEWWU EMU Procedure Monitor |
EWS2 EWUARCH2 Evaluate Archived Data |
EWS3 EWUARCHI List of Critical Archives |
EWTF SAPMEWTF Table Selection for RESTART/NO VIEW |
EWT0 EWUPLANJ Change Plan Year for Chngover Pckge |
EWT1 EWUSETRS Set Ability to be Restarted |
EWT2 EWUAKTIV Activate a Changeover Package |
EWT3 EWUPROST Start Forecast |
EWUD SAPREWU6 EMU mass conversion in cust. master |
EWUL SAPREWU5 Currency conversion vendors |
EWUO SDEWUORD Transaction data for EMU conversion |
EWUS SAPMSIZE Maintain Largest Tables |
EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D |
EWWA SAPMEWKE Currency Select.f.Changeover Packag |
EWWB SAPLEWKE Determining Ratios & Exchange Rates |
EWZA EWUSETPH Confirm System Settings |
EWZ5 EWULKUSR Lock Users |
EWZ6 EWULKUSR Unlock System |
EW00 MENUEW00 Conversions for the Euro |
EW10 EWURA001 EMU: Load Organization Objects |
EW11 EWURA001 EMU: Load CO-PA Objects |
EW13 EWURA001 EMU: Load Conversion Info for LIS |
EW14 EWURA001 EMU: Load Conversion Info for EIS |
EW16 EWURA001 Records No. of Largest Tables |
EW17 EWURA001 Determine Required Database Memory |
EW18 EWURA001 EMU: Load Depreciation Areas |
EW28 EWURA001 EMU: Load CO Objects |
EW29 EWURA001 EMU: Load Tables for FI-SL |
EW3Z SAPMEW4Z Currency Select.f.Changeover Packag |
EW30 EWURA001 FI Previous Open Item Reconciliatio |
EW35 EWURA001 FI Previous Clearing Procedures |
EW36 EWURA001 FI Documents/Trans.Figures Analysis |
EW38 RM07MBST EMU Conversion: MM Stock Value List |
EW39 EWURA001 FI Open Item Selection |
EW4Z SAPMEW4Z Currency Select.f.Changeover Packag |
EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv. |
EW46 EWURA001 MM Edit Contract Release Order Docu |
EW47 EWUMACOP Create Standard Package |
EW48 EWUMEKAA MM Display Archived Purchasing Docs |
EW49 EWURA001 MM MM --> FI Balance Comparison |
EW50 EWURA001 MM Post Adjustment Documents |
EW51 EWURA001 FI S/L-G/L Reconciliation Analysis |
EW53 EWURA001 FI Check Customizing |
EW55 EWURA001 FI Adjust D/C G/L Accounts |
EW57 EWUSTRNA EMU Conv: Start Postprocess.Program |
EW58 EWUSTRUM EMU Conv.: Conversion Programs Star |
EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program |
EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables |
EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon |
EW63 EWURA001 EMU Conv.: CO Commt Totals Structur |
EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc |
EW65 EWURA001 EMU: CO-AA Comparison for Investmnt |
EW67 EWURA001 EMU: AA Summary Records Selection |
EW68 EWURA001 EMU: AA Balance Adjustment |
EW69 EWURA001 AA Transaction Figure Reconciliatio |
EW72 EWURA001 FI Subsequent Open Item Selection |
EW73 EWURA001 Investment Programs Adjustment |
EW74 EWURA001 FI Subseq.Open Item Reconciliation |
EW75 EWURA001 FI Subsequent SL/GL Reconciliation |
EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio |
EW77 EWURA001 FI Docs/Transaction Figures Adjustm |
EW80 EWURA001 MM Totals Comparison MBEW |
EW82 EWURA001 MM Stock Value List |
EW84 EWURA001 List MM Differences |
EW93 EWURA001 EMU: Load Conversion Info for FI-SL |
EW94 SAPMEWTF EMU: Tables RESTART FLAG |
EXPD REXPDSEL Expediting |
Dicas para consultores, key users e profissionais SAP sobre configuracoes e informacoes sobre o modulo SAP SD
Mostrando postagens com marcador Lista de Transações SAP - A à E. Mostrar todas as postagens
Mostrando postagens com marcador Lista de Transações SAP - A à E. Mostrar todas as postagens
22 de out. de 2011
Lista de Transações SAP - A à E
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