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T code for list of asset disposal

Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?

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    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2013 at 10:46 AM

    Check AR02 report.

    Thanks

    SKKS

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    • Hi siju,

      here is list of tcode

      VA00 MENUVA00 Initial Sales Menu

      VA01 SAPMV45A Create Sales Order

      VA02 SAPMV45A Change Sales Order

      VA03 SAPMV45A Display Sales Order

      VA05 SAPMV75A List of Sales Orders

      VA07 SDBANF02 Compare Sales - Purchasing (Order)

      VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.

      VA11 SAPMV45A Create Inquiry

      VA12 SAPMV45A Change Inquiry

      VA13 SAPMV45A Display Inquiry

      VA14L SDLIEFSPE Sales Documents Blocked for Deliver

      VA15 SAPMV75A Inquiries List

      VA21 SAPMV45A Create Quotation

      VA22 SAPMV45A Change Quotation

      VA23 SAPMV45A Display Quotation

      VA25 SAPMV75A Quotations List

      VA26 SAPMV75A Collective Processing for Quotation

      VA31 SAPMV45A Create Scheduling Agreement

      VA32 SAPMV45A Change Scheduling Agreement

      VA33 SAPMV45A Display Scheduling Agreement

      VA35 SAPMV75A List of Scheduling Agreements

      VA41 SAPMV45A Create Contract

      VA42 SAPMV45A Change Contract

      VA42W SAPMV45A Workflow for master contract

      VA43 SAPMV45A Display Contract

      VA44 SAPLKAZB Actual Overhead: Sales Order

      VA45 SAPMV75A List of Contracts

      VA46 SAPMV75A Coll.Subseq.Processing f.Contracts

      VA51 SAPMV45A Create Item Proposal

      VA52 SAPMV45A Change Item Proposal

      VA53 SAPMV45A Display Item Proposal

      VA55 SAPMV75A List of Item Proposals

      VA88 SAPLKO71 Actual Settlement: Sales Orders

      VA94 RVEXSOVA Load Commodity Codes for Japan

      VA94X RVEXSOJ2 Load Commodity Codes for Japan

      VA95 RVEXREOR Merge Commodity Code/Import Code No

      VB(D RV15C005 Rebate Agreement Settlement

      VB(1 SAPMSNUM Rebate number ranges

      VB(7 RV15C001 Rebate Agreement Settlement

      VB(8 RV15C002 List Rebate Agreements

      VBG1 SAPMV23N Create Material Grouping

      VBG2 SAPMV23N Change Material Grouping

      VBG3 SAPMV23N Display Material Grouping

      VBKB SAPMV12A Bonus Buy: Create Condition Table

      VBKC SAPMV12A Bonus Buy: Display Condition Table

      VBK0 MENUVBK0 Bonus Buy Selection

      VBK1 SAPMV13N Create Bonus Buy

      VBK2 SAPMV13N Change Bonus Buy

      VBK3 SAPMV13N Display Bonus Buy

      VBK6 BBY_DELETE Delete Bonus Buy

      VBN1 SAPMV13N Free goods - Create (SD)

      VBN2 SAPMV13N Free goods - Change (SD)

      VBN3 SAPMV13N Free goods - Display (SD)

      VBOE RV15C006 Currency conversion rebate agreemnt

      VBOF SDBONT06 Rebate: Update Billing Documents

      VBO1 SAPMV13A Create Rebate Agreement

      VBO2 SAPMV13A Change Rebate Agreement

      VBO3 SAPMV13A Display Rebate Agreement

      VB01 SAPMV13G Create Material Listing/Exclusion

      VB02 SAPMV13G Change Material Listing/Exclusion

      VB03 SAPMV13G Display Material Listing/Exclusion

      VB04 SAPMV13G Reference Material Listing/Exclusio

      VB11 SAPMV13D Create Material Substitution

      VB12 SAPMV13D Change Material Substitution

      VB13 SAPMV13D Display Material Substitution

      VB14 SAPMV13D Reference Material Substitution

      VB21 SAPMV13A Create Sales Deal

      VB22 SAPMV13A Change Sales Deal

      VB23 SAPMV13A Display Sales Promotion

      VB25 RV15C004 List of Sales Deals

      VB31 SAPMV13A Create Promotion

      VB32 SAPMV13A Change Promotion

      VB33 SAPMV13A Display Promotion

      VB35 RV15C003 Promotions List

      VB41 SAPMV13D Create cross-selling

      VB42 SAPMV13D Change cross-selling

      VB43 SAPMV13D Display cross-selling

      VB44 SAPMV13D Copy cross-selling

      VC/A SAPL043B Sales Activity Description 01

      VC/B SAPL043B Sales Activity Description 02

      VC/C SAPL043B Sales Activity Description 03

      VC/D SAPL043B Sales Activity Description 04

      VC/E SAPL043B Sales Activity Description 05

      VC/F SAPL043B Sales Activity Description 06

      VC/G SAPL043B Sales Activity Description 07

      VC/H SAPL043B Sales Activity Description 08

      VC/I SAPL043B Sales Activity Description 09

      VC/J SAPL043B Sales Activity Description 10

      VC/1 RVDEB001 List of Customers

      VC/2 RVKUSTA1 Customer Master Data Sheet

      VCC1 RV21A001 Payment Cards: Worklist

      VCH1 SAPMV13H Create Batch Search Strategy

      VCH2 SAPMV13H Change Batch Search Strategy

      VCH3 SAPMV13H Display Batch Search Strategy

      VCR1 SDWETTMAT Competitive products

      VCUAC SAPMV13A Display Anti-dumping - Qty-dependen

      VCUAE SAPMV13A Display Anti-dumping - Weight-depen

      VCUDC SAPMV13A Display 3rd Country - Qty-dependent

      VCUDE SAPMV13A Display 3rd Country - Weight-depend

      VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen

      VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen

      VCUP1 SAPMV13A Display Preference - Qty-dependent

      VCUP2 SAPMV13A Display Preference - Weight-depend.

      VCUZC SAPMV13A Display Quota - Quantity-dependent

      VCUZE SAPMV13A Display Quota - Weight-dependent

      VCUZP SAPMV13A Display Ceilings - Percentage

      VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen

      VCUZ2 SAPMV13A Display Ceiling - Weight-dependent

      VC00 MENUVC00 Sales Support

      VC01 SAPMV43A Create Sales Activity

      VC01N SD_CONTACT_MAINEdit Sales Activity

      VC02 SAPMV43A Change Sales Activity

      VC03 SAPMV43A Display Sales Activity

      VC05 SDCAS75C Sales support monitor

      VC06 SAPMV43M Parallel Processing for Address Lis

      VC15 SDCAS_CROSS_MATCrossmatching

      VDDI SDEWUDEB EMU currency conversion cust. maste

      VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)

      VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy

      VDH2 RVKNVH00 Display Customer Hierarchy

      VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy

      VD01 SAPMF02D Create Customer (Sales)

      VD02 SAPMF02D Change Customer (Sales)

      VD03 SAPMF02D Display Customer (Sales)

      VD04 SAPMF01A Customer Changes (SD)

      VD05 SAPMF02D Block customer (sales)

      VD06 SAPMF02D Mark customer for deletion (sales)

      VD07 SAPL0ORG Ref. doc. det. for ref. customer

      VD51 SAPMV10A Maintain Customer-Material Info

      VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr

      VD53 SAPMV10A Display Customer-Material Info

      VD54 SAPMV10A Display Customer-Material Info

      VD59 RV10A100 List customer-material-info

      VEA3 RVEXDEIF EXTRASTAT: File Version France

      VEA4 RVEXDEIF EXTRASTAT: File Version France

      VEA5 RVEXDEIF EXTRASTAT: File Version France

      VEB1 RVEX0MAB Period-end Closings: Control

      VEB2 RVEX0MAB DtA: Special Rule Countries/Regions

      VEB5 RMPREF04 Calculate Assemblies Individually

      VEB6 RMPREF03 Calculate Assemblies Collectively

      VEB9 SAPMSMOD Customer Exits: Print Control

      VECN MENUVECN Profitability and Sales Accounting

      VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data

      VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA

      VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE

      VEIAE RVEXCORA EXTRASTAT Archiving

      VEIAI RVEXCORA INTRASTAT Archiving

      VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT

      VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI

      VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU

      VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

      VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA

      VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA

      VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA

      VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA

      VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE

      VEI1 RVEXIDCA Display IDoc Import

      VEI2 RVEXIDCA Display IDoc Export

      VEI3 SAPMV13A Display Stat.Value - Subcontracting

      VEI4 RVEXREOR Merge: Remaining Commodity Codes

      VEI5 SAPMV13A Create value limit subcontracting

      VEI6 RSEIDOCD EDI: IDoc List - Import Basis

      VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB

      VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT

      VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES

      VEKU RVEXVEKU For. Trade: Change KOBRA Documents

      VEM4 RVEXREOR Merge: EU - Commodity Code

      VEPR RMPREFDI Customs log

      VEU4 RVEXSOVA Load Commodity Code-Other Countries

      VEU4X RVEXSOS2 Load Commodity Code-Other Countries

      VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

      VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA

      VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU

      VE02 RVEXPAID INTRASTAT: Create Form - Germany

      VE03 RVEXDAID INTRASTAT: Create File - Germany

      VE04 RVEXEX00 EXTRASTAT: Data selection for expor

      VE05 RVEXDEID EXTRASTAT: Create File - Germany

      VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien

      VE07 RVEXPAIF Create INTRASTAT Form for France

      VE08 RVEXDAII Create INTRASTAT File for Italy

      VE09 RVEXDAIB Create INTRASTAT file for Belgium

      VE10 RVEXDAIH Create INTRASTAT file for Holland

      VE11 RVEXDAIE Create INTRASTAT file for Spain

      VE12 RVEXPAIH Create INTRASTAT form for Holland

      VE13 RVEXKO00 KOBRA data selection: export German

      VE14 RVEXDOID Create KOBRA file for Germany

      VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR

      VE16 RVEXPAIA Create INTRASTAT form for Austria

      VE17 RVEXPAIV Create INTRASTAT form for Sweden

      VE18 RVEXSE00 SED data selection for USA exporter

      VE19 RVEXPEIS Create SED form for USA

      VE20 RVEXDEIS Create AERP file for USA

      VE21 RVEXCH00 VAR: Selection of bill. docs Switz.

      VE22 RVEXPAIC Create VAR form for Switzerland

      VE23 RVEXDEIC V.A.R.: File - Switzerland

      VE24 RVEXKAAL_99 Comm. Code Number Information (old

      VE24X RVEXKAA2 Commodity Code Information

      VE25 RVEXSE01 SED: Selection: USA Carriers

      VE27 RVEXPHMF HMF: Selection - USA

      VE29 RVEXAU01 Assigned Documents for Each License

      VE30 RVEXAU02 Existing licenses

      VE31 RVEXAU03 Blocked SD Documents

      VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland

      VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.

      VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien

      VE37 RVEXDAIF INTRASTAT: File - France

      VE38 RVEXST00 INTRASTAT: Selection Simulation - E

      VE39 RVEXEX00 EXTRASTAT: Selection Simulation

      VE40 RVEXKO00 KOBRA: Selection Simulation

      VE41 RVEXCH00 VAR: Selection of bill. docs Switz.

      VE42 RVEXDAIK INTRASTAT: File - Denmark

      VE43 RVEXSE00 SED: Selection Exp. USA Simulation

      VE44 RVEXSE01 SED: Select Carrier USA Simulation

      VE45 RVEXPAIG INTRASTAT: Paper Form - Greece

      VE46 RVEXDAIL INTRASTAT: File - Finland

      VE54 RMPREF01 Preference Determination: Collectiv

      VE55 RMPREF02 Preference Determination: Individua

      VE56 RVEXKOCU Check Export Control for Consistenc

      VE67 RMLEVE00 Aggregate Vendor Declarations

      VE68 RMLEBI00 Request Vendor Declarations

      VE72 RVEXSBPR Export - Billing Documents

      VE73 RVEXWAPA_99 Goods Catalog: Create Document

      VE74 RVEXWADA Goods Catalog: Create Diskette

      VE81 RVEXKOM1 Check Report: General FT Data

      VE81X RVEXKOMA Incompleteness: FT Material Data

      VE82 RVEXKOM2 Check Report: Export Control Data

      VE82X RVEXKOMA Incompleteness: Export Control Data

      VE83 RVEXKOM3 Check Report: Preference Data

      VE83X RVEXKOMA Incompleteness: Preference Material

      VE84 RMLEVE00 Monitoring: Purchasing Info Records

      VE85 SAPMV13A Change Statistical Value - Import

      VE86 SAPMV13A Display Statistical Value - Import

      VE87 SAPMV13A Change Stat.Value - Subcontracting

      VE88 SAPMV13A Change Statistical Value - Export

      VE89 SAPMV13A Display Statistical Value - Export

      VE90 SAPMV13A Change preference values

      VE91 SAPMV13A Display Preference Values

      VE92 RVEXDAIX Create INTRASTAT tape Luxembourg

      VE93 RVEXCUSA EDI-CUSTEC Austria

      VE94 RVEXSOVA Load Commodity Code for EU Countrie

      VE94X RVEXSOE2 Load Commodity Code for EU Countrie

      VE95 RVEXPAIP Create INTRASTAT papers: Portugal

      VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree

      VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands

      VE98 RVEXPAST Sales Invoice Values per Period

      VE99 RVEXPEIA Create Document - Austria

      VFAE RVEXARIN Archive EXTRASTAT Documents

      VFAI RVEXARIN Archive INTRASTAT Documents

      VFBS SAPLV00A Next screen control

      VFBV SDBONTO4 Reorganization of discount-rel. dat

      VFLI SAPMSVMA Log tax exemption

      VFRB SDREBI01 Retro-billing

      VFSN SDS060RB Reorganization info structure S060

      VFS3 SDS060RC Adjusting info structure S060

      VFX2 SAPMV60A Display Blocked Billing Documents

      VFX3 SDBLBDDL List Blocked Billing Documents

      VF00 MENUVF00 9Sales organization & is not define

      VF01 SAPMV60A Create Billing Document

      VF02 SAPMV60A Change Billing Document

      VF03 SAPMV60A Display Billing Document

      VF04 SDBILLDL Maintain Billing Due List

      VF05 SAPMV65A List Billing Documents

      VF06 RV60SBAT Batch billing

      VF07 SAPMV60A Display bill. document from archive

      VF08 GNBILLDL Billing for ext. delivery

      VF11 SAPMV60A Cancel Billing Document

      VF21 SAPMV60A Create Invoice List

      VF22 SAPMV60A Change invoice list

      VF23 SAPMV60A Display Invoice List

      VF24 SDINVLDL Edit Work List for Invoice Lists

      VF25 SAPMV65B List of Invoice Lists

      VF26 SAPMV60A Cancellation invoice list

      VF27 SAPMV60A Display invoice list from archive

      VF31 SD70AV3A Output from Billing Documents

      VF44 SDERAV01 Revenue Recognition: Worklist

      VF45 SDRRAV51 Revenue recognition: Revenue report

      VF46 SDERAV05 Revenue Recognition: Cancellation

      VF47 SDRRAV52 Revenue Recognition:ConsistencyChec

      VGK1 SAPMV08A Create Group for Delivery

      VGK2 SAPMV08A Change Group for Delivery

      VGK3 SAPMV08A Display Group for Delivery

      VGL1 SAPMV08A Create Group for Delivery

      VGL2 SAPMV08A Change Group for Delivery

      VGL3 SAPMV08A "Display Group for Delivery"

      VGW1 SAPMV08A Create Picking Wave

      VGW2 SAPMV08A Change Picking Waves

      VGW3 SAPMV08A Display Picking Waves

      VG01 SAPMV08A Create Group

      VG02 SAPMV08A Change Group

      VG03 SAPMV08A Display Group

      VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg

      VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg

      VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg

      VIBD RVEXAUDI Printing: Analysis form data audit

      VIBN RVSAAREI Monitor messages

      VIB1 RVEXSBPR Send IDoc Output

      VIB2 RVEXSBPR Call Print Program From VI10/VI14

      VIB3 RVEXBSST Foreign Trade Output Status

      VIB4 RVEXSBPR Print Transaction: Initial Procg

      VIB5 RVEXSBPR Print Transaction: Repeat Procg

      VIB6 RVEXSBPR Print Transaction: Error in Procg

      VIB7 RVEXSBPR Send IDoc Output - Initial Procg

      VIB8 RVEXSBPR Send IDoc Output - Repeat Procg

      VIB9 RVEXSBPR Send IDoc Output - Error in Procg

      VICC RV54IVCC Convert format currency field

      VICI RV54FRIN Call shipment info via CALL TRANS

      VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc

      VIEX RVFTJOEX FT: Journal Export Actual

      VIE4 RVEXINDA Incompleteness Periodic Declaration

      VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW

      VIIM RVFTJOIM FT: Op. Cockpit: Purchase order

      VII4 RVEXREOR Merge: Rest - Import Code Number

      VIJ1 RVFTCMPL Journal Import

      VIJ2 RVFTCMPL Journal Export

      VILI RVFTJOLI FT: Export Deliveries Journal

      VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.

      VIMU RVEXREOR Foreign Trade: Comparison of codes

      VIM4 RVEXREOR Merge: EU - Import Code Number

      VIM6 SAPMSMOD Customer Exits: Data Selection

      VIPL SAPMV13A Display Customs Duty for Ceiling

      VIR1 RVFTCMPL Import Reorg. - Incompleteness

      VIR2 RVFTCMPL Export Reorg. - Incompleteness

      VIS3 RVEXWUMA Check program: Cross-plant

      VIUL RVFTUFTU Foreign Trade: Data Upload

      VIU4 RVEXSOVA Load Import Code No.-Other Countrie

      VIU4X RVEXSOS1 Load Import Code No.-Other Countrie

      VIWAX SAPLV50E Display FT Data in Goods Issue

      VIWBX SAPLV50E Change FT Data in Goods Issue

      VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt

      VI00 MENUVI00 Shipment costs

      VI01 SAPMV54A Create shipment costs

      VI02 SAPMV54A Change shipment costs

      VI03 SAPMV54A Display shipment costs

      VI08 SAPMV52A Display FT data in purchasing doc.

      VI08X SAPLV50E Display FT data in purchasing doc.

      VI09 SAPMV52A Change FT Data in Purchasing Doc.

      VI09X SAPLV50E Change FT Data in Purchasing Doc.

      VI10 SAPMV52A Display FT Data in Billing Document

      VI10X SAPLV50E Display FT Data in Billing Document

      VI14 SAPMV52A Change FT Data in Billing Document

      VI14X SAPLV50E Change FT Data in Billing Document

      VI15 RV54PROT Display logs (appl. log)

      VI17 SAPMV52A Display FT Data in Inbound Delivery

      VI17X SAPLV50E Display FT Data in Inbound Delivery

      VI18 SAPMV13A Display Anti-dumping

      VI19 SAPMV13A Display Third-country Customs Dutie

      VI20 SAPMV13A Display Customs Quota

      VI21 SAPMV13A Display Pharmaceutical Products

      VI22 SAPMV13A Display Customs Exemption

      VI23 SAPMV13A Display Preferential Customs Duties

      VI24 RVEXKAAL_99 Code Number Information - Import

      VI24X RVEXKAA1 Import Code No. Information

      VI25 SAPMV13A Display Gross Price - Customs

      VI26 SAPMV13A Display Surcharge/Discount - Custom

      VI27 SAPMV13A Display Freight - Customs

      VI53 SAPMV52A Change FT Data in Inbound Delivery

      VI53X SAPLV50E Change FT Data in Inbound Delivery

      VI64 SAPMV52A Display FT Data in Outbound Deliver

      VI64X SAPLV50E Display FT Data in Outbound Deliver

      VI71 SAPMV13A Change Preference Values

      VI72 SAPMV13A Display Insurance - Customs

      VI73 SAPMVEI1 Maintain Vendor Declaration

      VI73N RVFTPRLP Maintain Vendor Declaration

      VI74 SAPMVEI1 Display Vendor Declaration

      VI74N RVFTPRLA Display Vendor Declaration

      VI75 RMLEBI00 Vendor Declarations - Dunning notic

      VI77 SAPMV52A Change FT Data in Outbound Delivery

      VI77X SAPLV50E Change FT Data in Outbound Delivery

      VI79 SAPMV52A Display FT Data in Goods Receipt

      VI79X SAPLV50E Display FT Data in Goods Receipt

      VI80 SAPMV52A Change FT Data in Goods Receipt

      VI80X SAPLV50E Change FT Data in Goods Receipt

      VI81 RVEXKOM4 Check Report: CAP Products

      VI81X RVEXKOMA Check Report: CAP Products

      VI82 RVEXKOK1 Check General Customer Master Data

      VI82X RVEXKOKU Incompleteness: FT Customer Data

      VI83 RVEXKOK2 Check Customer Master/Legal Control

      VI83X RVEXKOKU Incompleteness:Customer Control Dat

      VI84 RVEXKOK3 Doc.Payments: Check Customer Master

      VI84X RVEXKOKU Billing Doc.Incompleteness Customer

      VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo

      VI86 RVEXWUMA Incompleteness: Cross-plant

      VI90 RVEXEARF Fill Foreign Components in BOMs

      VI91 RVEXEARA Display Foreign Components in BOMs

      VI94 RVEXSOVA Load Import Code Nos - EU Countries

      VI94X RVEXSOE1 Load Import Code Nos - EU Countries

      VI96 SAPMSMOD Customer Exits: Default Values

      VI98 RVIVST00 Receipt-Basis for Intercomp.Billing

      VI99 RMEXST00 Returns and Credit Memos

      VK+C SD_CMDC0 Condition master data check

      VKAR RWVKUAR1 Read Archive File

      VKAW RWVKUAW1 Generate Archive File

      VKC1 SAPMV13H Create General Strategy

      VKC2 SAPMV13H Change General Strategy

      VKC3 SAPMV13H Display General Strategy

      VKDV SAPMSNUM Number range maintenance: RV_SNKOM

      VKM1 RVKRED02 Blocked SD Documents

      VKM2 RVKRED03 Released SD Documents

      VKM3 RVKRED04 Sales Document

      VKM4 RVKRED01 SD Documents

      VKM5 RVKRED05 Delivery

      VKPA RWVKPAW1 Archiving

      VKPB RWVKP011 Sales price calc. in background run

      VKPR RWVKPAR1 Read archive file

      VKP0 MENUVKP0 Sales Price Calculation

      VKP1 RWVKP001 Sales price calculation

      VKP2 RWVKP005 Display POS Conditions

      VKP3 RWVKP003 Pricing document for material

      VKP4 RWVKP004 Pricing document for org. structure

      VKP5 RWVKP007 Create Calculation

      VKP6 RWVKP006 Change pricing document

      VKP7 RWVKP006 Display pricing document

      VKP8 RWVKP001 Display Price Calculation

      VKP9 RWVKP014 Currency conversion in price calc.

      VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn

      VKU10 RWVKU004 Correction of Valuation at Retail

      VKU11 RWVKU005 Delete Count Document Items

      VKU2 SAPMWB01 Total Revaluation at Retail

      VKU3 SAPMWB01 Partial Revaluation at Retail

      VKU4 RWVKU002 Rtl Revaluation Docs for Material

      VKU5 SAPMWB01 Display Retail Revaluation Document

      VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang

      VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch

      VKU8 RWVKU003 Test Transaction BAPI Count List

      VKU9 RWVKU004 Rtl Reval. Correction: List Display

      VKVE RV12D002 WFMC:

      VKVF RV12D100 Conditions: Dialog Box for CondElem

      VKVG RV12D101 Maintain Condition Elements

      VKVI RVVIEWPF General View Maintenance - W.Qualif

      VKVN RSVIEW01 WFMC:

      VKXX SAPMV13A Create Test for RKA

      VKYY SAPMV13A Change Test for RKA

      VKZZ SAPMV13A Test for RKS-Surcharge Conditions

      VK01 RV12D101 Conditions: Dialog Box for CondElem

      VK03 SAPMV12A Create Condition Table

      VK04 SAPMV12A Change Condition Table

      VK05 SAPMV12A Display Condition Table

      VK11 SAPMV13A Create Condition

      VK12 SAPMV13A Change Condition

      VK13 SAPMV13A Display Condition

      VT00 MENUVT00 Transportation

      VT01 SAPMV56A Old: Create Shipment

      VT01N SAPMV56A Create Shipment

      VT02 SAPMV56A Old: Change Shipment

      VT02N SAPMV56A Change Shipment

      VT03 SAPMV56A Old: Display Shipment

      VT03N SAPMV56A Display Shipment

      VT04 RV56TRGN Transportation Worklist

      VT10 RV56TRST Select shipments: Start

      VT18 RV56HELP Start F4 Help Shipping

      VT19 RV56STSM Shipment Tendering Status Monitor

      VT20 RV56OSSM Overall Shipment Process Monitor

      VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment

      VT30 RV56TNDR Initial internet tran for shipment

      VT30N SAPMV56_CAR_PL_Tendering Events for Carriers

      VT31 RV56TNDR Shipment tendering

      VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend

      VT31N RV56TRSL Selection Variants for Fwdg Agents

      VT32 RV56TNDR Shipment Status list

      VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers

      VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML

      VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML

      VT60 RV56LMTP Transfer Location Master Data to TP

      VT61 RV56LFTP Ext. transport. planning deliveries

      VT62 RV56LFTPC Send Deliveries to Forwarding Agent

      VT63 RV56CFPSTAT Freight Plng Status from Deliveries

      VT68 RV56LFDL Deallocate delivery from TPS

      VT69 RV56LFDLC Plan Deliveries from Freight Plng

      VT70 SD70AV7A Output for Shipments

      VUA2 SAPL080J Maintain Doc.Type Incompletion Proc

      VUA3 SAPL080H Display Doc.Type Incompletion Proc.

      VUE2 SAPL080J Maintain Sched.Line Incompletion Pr

      VUE3 SAPL080J Display Sched.Line Incompletion Pro

      VUPA SAPL080J Display Partner Incompletion Proc.

      VUP2 SAPL080J Maintain Item Incompletion Procedur

      VUP3 SAPLO80J Display Item Incompletion Procedure

      VVG1 SAPMV13B Create Output: Group

      VVG2 SAPMV13B Change output: Groups

      VVG3 SAPMV13B Display Output: Group

      VV11 SAPMV13B Create Output: Sales

      VV12 SAPMV13B Change output: Sales

      VV13 SAPMV13B Display Output: Sales

      VV21 SAPMV13B Create Output: Shipping

      VV22 SAPMV13B Change output: Shipping

      VV23 SAPMV13B Display Output: Shipping

      VV31 SAPMV13B Create Output : Billing

      VV32 SAPMV13B Change output: Billing

      VV33 SAPMV13B Display Output: Billing

      VV51 SAPMV13B Create Output for Sales Activity

      VV52 SAPMV13B Change Output: Sales Activity

      VV53 SAPMV13B Display Output: Sales Activity

      VV61 SAPMV13B Create Output: Handling Units

      VV62 SAPMV13B Change Output: Handling Unit

      VV63 SAPMV13B Display Output: Handling Unit

      VV71 SAPMV13B Create Output: Transportation

      VV72 SAPMV13B Change Output: Transportation

      VV73 SAPMV13B Display Output: Transportation

      VW01 SAPMV45W SD Scenario 'Incoming Orders'

      VW02 SAPMV45Y SD Scenario 'Freedom to Shop'

      VW10 SAPMV45X SD Scenario 'Order Status'

      VXA1 RVEXAK10 Docs Assigned to Financial Document

      VXA2 RVEXAK30 Existing Financial Documents

      VXA3 RVKREDLC Financial Documents: Blocked Docs

      VXA4 RVEXAK47 Financial Documents: Simulation

      VXA5 RVEXAKNS Document. Payments: Print Monitorin

      VXA7 RVEXAK47 Documentary Payments: Simulation

      VXBC RVEXSLIC SLS: List of Blocked Customers

      VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic

      VXDA RVEXSLAD SLS: Audit Trail - Customer Master

      VXDG MENUVXDG Export Control

      VXDP MENUVXDP Declarations to the Authorities

      VXDV RVEXSLDV List of Expiring SLS Records

      VXGK MENUVXGK Export Control

      VXHU RVEXPIHU INTRASTAT: Form - Hungary

      VXIE MENUVXIE Maintain Foreign Trade Data

      VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan

      VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan

      VXKA RVEXSLAK SLS: Audit Trail: Vendor Master

      VXKD MENUVXKD Declarations to the Authorities

      VXKP SAPMV76A Configuration: Maintain Tables T180

      VXLA RVEXSLDA Legal Control: SLS - Audit Trail

      VXLB RVEXSLSA Legal Control: SLS: Sim.: Address

      VXLC RVEXSLCC SLS: Vendor Check - Scenario 3

      VXLD RVEXSLDE Legal Control: SLS - List Display

      VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master

      VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres

      VXLU RVEXSLUL Legal Control: SLS - Data Service

      VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer

      VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.

      VXLZ RVEXSLS3 Sanctioned Party List Screen

      VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1

      VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2

      VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3

      VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4

      VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5

      VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer

      VXL7 RVEXSLKW Legal Control: SLS: Search Terms

      VXL8 RVSCDFSL Legal Control: SLS: Change History

      VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor

      VXME MENUVXME Declarations to the Authorities

      VXMO MENUVXMO Common Agricultural Policy

      VXPL RVEXPIPL INTRASTAT: Form - Poland

      VXPR MENUVXPR Export Control

      VXSE MENUVXSE Declarations to the Authorities

      VXSIM RVEXIMSI Simulate Import

      VXSK RVEXPISK INTRASTAT: Form - Slovakia

      VXSL MENUVXSL Foreign Trade: Area Menu SLS

      VXSW RVEXMMSW Mass change material commodity code

      VXS1 SAPMVFSL Legal Control: SLS: Create Entry

      VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry

      VXS3 SAPMVFSL Legal Control: SLS: Display Entry

      VX0C MENUVX0C Foreign Trade: Customizing Menu

      VX00 MENUVX00 Export Control

      VX01 SAPMV52E Create license (old)

      VX01N SAPMV52E Create license

      VX01X SAPMV52E Create control record (new)

      VX02 SAPMV52E Change license (old)

      VX02N SAPMV52E Change license

      VX02X SAPMV52E Change control record (new)

      VX03 SAPMV52E Display license (old)

      VX03N SAPMV52E Display license

      VX03X SAPMV52E Display control record (new)

      VX04N SAPMV52E Maintain license

      VX07 RVEXSIAU Simulation: License Check

      VX08 RVEXSIBO Simulation: Boycott List Check

      VX09 RVEXSIEM Simulation: Embargo Check

      VX11 SAPMV86E Create Financial Document

      VX11N SAPMV86E Create financial document

      VX11X SAPMV86E Create Financial Document

      VX12 SAPMV86E Change Financial Document

      VX12N SAPMV86E Change Financial Document

      VX12X SAPMV86E Change Financial Document

      VX13 SAPMV86E Display Financial Document

      VX13N SAPMV86E Display financial document

      VX13X SAPMV86E Display Financial Document

      VX14N SAPMV86E Maintain financial documents

      VX16 RVEXAU04 BAFA diskette: Selection

      VX17 RVFTGKMD Create BAFA diskette

      VX22 SAPMV52G Change license data (old)

      VX22N SAPLV52E Change License Data

      VX23 SAPMV52G Display license data (old)

      VX23N SAPLV52E Display license data

      VX24N SAPLV52E Maintain control data

      VX30 RVEXVEMA Legal Control: Export Ctrl Class

      VX94 RVCHEMAB Declarations to Authorities: Check

      VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE

      VX99 SAPMV99E FT/Customs: General overview

      V101 MENUVA00 Initial Sales Menu

      V12L_A SAPMV14A Create Pricing Report

      V12L_B SAPMV14A Change Pricing Report

      V12L_C SAPMV14A Display Pricing Report

      V12L_D SAPMV14A Execute Pricing Report

      V12LCA SAPMV14A Create Pricing Report

      V12LCB SAPMV14A Change Pricing Report

      V23 SDFAKSPE Sales Documents Blocked for Billing

      V633 SAPL0VAR "Customer Conversion Dec.Shipping"

      WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.

      WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re

      WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re

      WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif

      WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.

      WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif

      WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr

      WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr

      WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr

      WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.

      WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr

      WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr

      WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr

      WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer

      WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.

      WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.

      WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.

      WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)

      WAA23 BUSSTART WA Create (Authority)

      WAA24 BUSSTART WA Change (Authority)

      WAA25 BUSSTART WA Display (Authority)

      WAA26 BUSSTART WA Extend (Authority)

      WACBA RWLWRPLS Archive Posting Lists

      WACBL RWLF5002 Restore Posting Lists

      WACBLR RWLF4002 Delete Posting Lists from Archive

      WACCIA RWLWRCINV Archive Customer Settlements

      WACCIR RWLF4006 Delete Archived Customer Settlement

      WACLA RWLWRILS Archive Remuneration List

      WACLF RWLF5001 Restore Vendor Billing Documents

      WACLFA RWLWRINV Archive Vendor Billing Documents

      WACLFR RWLF4001 Delete Billing Documents frm Archiv

      WACLR RWLF5003 Restore Remuneration Lists

      WACLRR RWLF4003 Delete Remuner. Lists from Archive

      WACO02 RMWBP00 Waste Workbench

      WACRL RWLF5005 Restore Settlement Request Lists

      WACRLA RWLWRSLS Archive Settlement Request Lists

      WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv

      WACSIA RWLWRSINV Activate Expense Settlements

      WACSIR RWLF4007 Delete Archived Expense Settlements

      WACZR RWLF5004 Restore Settlement Request

      WACZRA RWLWRSMR Archive Settlement Requests

      WACZRR RWLF4004 Delete Settlem. Request from Archiv

      WAE01 SAPLEHSWA_100 Create Entry Document

      WAE02 SAPLEHSWA_100 Change Entry Document

      WAE03 SAPLEHSWA_100 Display Entry Document

      WAE10 EHSWAR_115_100 Easy Entry

      WAFS RBDSEMCD Send Merchandise Category to AFS

      WAHDC RWWAHDCCUS AHD/PDF Customizing

      WAHD1 RWAHD001 Load Alternative Historical Data

      WAHD2 RWAHD002 Change Alternative Historical Data

      WAHD3 RWAHD002 Display Alternative Historical Data

      WAHD4 RWAHD004 Delete Alternative Historical Data

      WAKC RWMFA003 Maintain promotion themes

      WAKN RWNASTVP Output bundling promotions

      WAKV RWAKT009 Promotion announcement preview

      WAK0 MENUWAK0 Promotion management

      WAK1 SAPMWAKA Create promotion

      WAK10 SAPMWAKA Send reply f. promo. for each plant

      WAK11 SAPMWAKA Display promotion for each plant

      WAK12 SAPMWAKA Maintain promotion items

      WAK13 RWAKT400 Promotion Change Documents

      WAK14 RWAKT310 Report RWAKT310 (Promo for mat.)

      WAK15 RWAKT320 Report RWAKT320 (promos for plant)

      WAK16 RWAKT200 Price activation in background

      WAK17 RWAKT210 Batch Allocation Table Generation

      WAK18 RWAKT220 Batch Promotion Listing

      WAK19 RWAKT230 Batch Promotion Announcement

      WAK2 SAPMWAKA Change promotion

      WAK20 RWAKT240 Batch Supply Source Determination

      WAK3 SAPMWAKA Display promotion

      WAK4 SAPMWAKA Delete promotion

      WAK5 SAPMWAKA Initial screen - Subseq. processing

      WAK6 SAPMWAKA Initial scr.: overv. prices margins

      WAK7 SAPMWAKA List promotion materials for plant

      WAK8 SAPMWAKA Plant - materials in promotion

      WAM01 SAPLEHSWA_200 Create Disposal Documents

      WAM02 SAPLEHSWA_200 Edit Disposal Documents

      WAM03 SAPLEHSWA_200 Display Disposal Documents

      WAM04 SAPLEHSWA_200 Find Disposal Documents

      WAM05 SAPLEHSWA_200 Disposal Documents List Display

      WAPRL RWLF9005 Settlement Request List - ApplStatu

      WAPZR RWLF9004 Payment Docs for Application Status

      WAP1 RWAPPT10 Edit Appointments Worklist

      WAP2 RWAPPT01 Change Appointments

      WAP3 RWAPPT02 Display Appointments

      WAP4 RWAPPT04 Appointments: Overview

      WAP5 RWAPPT01 Appointment; Departure

      WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)

      WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso

      WAST MENUWAST Copied to CBWABDT (Copy BP Config

      WATREE EHSWAR_COCKPITTCall Master Data

      WA00 MENUWA00 Allocation Main Menu

      WA01 SAPML01A Create Allocation Table

      WA02 SAPML01A Change Allocation Table

      WA03 SAPML01A Display Allocation Table

      WA04 SAPML01A Alloc Tbl Processing: Plant Reply

      WA05 SAPMW03A Alloc Tbl FDG: Generate POs

      WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries

      WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order

      WA08 RWWGENFB Generate Alloc. Table Follow-On Doc

      WA09 RWSDEL1T Deletion of Allocation Tables

      WA09H RWSDEL2T Allocation Table Emergency Deletion

      WA11 RWSNASTV Message Bundling; Allocation Table

      WA12 RWSMAHNG Create Reminders/Accept Plnd Qties

      WA14 SAPMWRUECK Reply; Plant

      WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.

      WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re

      WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re

      WA21 SAPMW02A Create Allocation Rule

      WA22 SAPMW02A Change Allocation Rule

      WA23 SAPMW02A Display Allocation Rule

      WA30 RWSAVI1T Allocation Tables for Objects

      WA35 RWSOPAAW Allocation Instruction

      WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR

      WA50 RWAUREGE Generate Allocation Rule

      WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant

      WA52 RWAUFR00 Alloc Rule Lists

      WA53 RWSVZUKT Create Selection Variants

      WA54 RWSARGEN Generate Alloc Rule / Test RIS-L

      WA56 RWSGENAR Generate Allocation Rule (SAP BW)

      WA60 RWWAGENB Create Selection Variant for PO

      WA61 RWWAGENL Create Sel. Var. for Del. Generatio

      WB/A SAPMV13B Message deter. promo:create cond.re

      WB/B SAPMV13B Mess.deter.Promo: chng conditon rec

      WB/C SAPMV13B Mess.deter.promo: display cond. rec

      WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ.

      WB/2 SAPMV12A Sub.cond.;change tbl; promo ann.

      WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann.

      WBBA RWBBANAS Assortment List: Analyze Dates

      WBBR RWBBVDEL Reorganize Assort. List Versions

      WBBS RWBBSHOW Display Assort. List Versions

      WBB0 MENUWBB0 Assortment list applicatiom menu

      WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface

      WBF1 RWBEF100 IS-R: Stock Overview; Empties

      WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.

      WBLR RWLF2010 Create posting lists using report

      WBLRB RWLF1013 Posting Lists for Remuner. List

      WBLS SAPLWLF2 Posting List Cancellation

      WBL1 SAPLWLF2 Create posting list manually

      WBL2 SAPLWLF2 Change posting list

      WBL3 SAPLWLF2 Display posting list

      WBL4 RWLF2009 Release blocked posting lists

      WBST MENUWBST SAP Retail: Inventory Management

      WBTE RWBTRAEX Export plant data (file transfer)

      WBTI RWBTRAIM Import plants (file transfer)

      WBVK MENUWBVK Subsequent settlement

      WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench

      WB00 MENUWB00 Subsequent settlement

      WB01 SAPMWBE3 Create plant

      WB02 SAPMWBE3 Change plant

      WB03 SAPMWBE3 Display plant

      WB06 SAPMWBE3 Archiving flag; plant

      WB07 SAPMWBE3 Change plant/customer assignment

      WB08 SAPMWBE3 Change plant/vendor assignment

      WB2C RWBNWT01 Messages - Target Group: Customer

      WB2L RWB2MATPOS01 Long Short Analysis

      WB2M RWBNWT02 Messages for Management

      WB2R RWB2BCUST01 Global Trade General Control

      WB2V RWBNWT03 Messages for Vendor

      WB20 MENUWB20 Global Trade

      WB21 SAPLWB2A Trading contract: Create

      WB22 SAPLWB2A Trading contract: Change

      WB23 SAPLWB2A Trading contract: Display

      WB24 RWB2B001 Trading contract: Coll. status proc

      WB25 RWB2B001 Trad. contract list: Contracts list

      WB26 RWB2B002 Trading Contract: Document Flow

      WB27 RWB2B002 Trading contract: Standard analysis

      WB28 RWB2B004 Trading contract: Change history

      WB30 RWWMASMG Mass maintenance MG to plant

      WB31 RWB2B006 Trading Contract: Fincl Documents

      WB35 RWWROLAY Layout overview

      WB40 RWWKLASS List analysis for classes

      WB50 SAPMWBE2 Plant group; create alloc tbl

      WB51 SAPMWBE2 Plant group; change alloc tbl

      WB52 SAPMWBE2 Plant group; display alloc table

      WB53 SAPMWBE2 Plant group; delete alloc tbl

      WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas

      WB55 SAPMWBE2 PG AllocTbl; maintain class to clas

      WB56 SAPMWBE2 PG AllTbl; maintain plants in class

      WB57 SAPMWBE2 PG AllocTbl display plants in class

      WB58 SAPMWBE2 PG Alloc tbl display class to class

      WB59 SAPMWBE2 PG AllocTbl display plants in class

      WB60 SAPMWBE2 Plant group; create promotions

      WB61 SAPMWBE2 Plant group; change promotions

      WB62 SAPMWBE2 Plant group; display promotions

      WB63 SAPMWBE2 Plant group; delete promotions

      WB64 SAPMWBE2 PG Promotion; maint. plants to clas

      WB65 SAPMWBE2 PG Promotion; maint. class to class

      WB66 SAPMWBE2 PG Promotion; maint. plants to clas

      WB67 SAPMWBE2 PG Promotion; maint. plants to clas

      WB68 SAPMWBE2 PG Promotion; displ. class to class

      WB69 SAPMWBE2 PG Promotion; displ. plants in clas

      WB70 SAPMWBE2 Create assortment class

      WB71 SAPMWBE2 Change assortment class

      WB72 SAPMWBE2 Display assortment class

      WB73 SAPMWBE2 Delete assortment class

      WB74 SAPMWBE2 Maintain assortments to classes

      WB75 SAPMWBE2 Maintain classes to classes

      WB76 SAPMWBE2 Maintain assortments in class

      WB77 SAPMWBE2 Display assortments to classes

      WB78 SAPMWBE2 Display Class for Classes

      WB79 SAPMWBE2 Display assortments in class

      WB80 SAPMWBE2 Create plant group Other

      WB81 SAPMWBE2 Change plant group Other

      WB82 SAPMWBE2 Display plant group Other

      WB83 SAPMWBE2 Delete plant group Other

      WB84 SAPMWBE2 PG Other; maint. plant to classes

      WB85 SAPMWBE2 PG Other; maint. class to classes

      WB86 SAPMWBE2 PG Other; maint. plant in class

      WB87 SAPMWBE2 PG Other; displ.plant to classes

      WB88 SAPMWBE2 PG Other; class to class

      WB89 SAPMWBE2 PG Other; displ. plants in class

      WCCA RIWC0014 Generate Print Settings

      WCCB RIWC0015 Create/Delete Applications

      WCC1 RIWC0003 Maintain Conflict Rules

      WCC2 RIWC0012 Assistant for Model Selection

      WCC3 RIWC0013 Generate Basic Settings

      WCC8 RIWC0001 Assign Technical Objects

      WCC9 RIWC0002 Assign Operational Conditions

      WCI1 RIWC0008 WCM: Check - WCCO

      WCI2 RIWC0009 WCM: Check - WCCOR

      WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR

      WCI4 RIWC0007 WCM: Check - WCCA

      WCLA RIWCWW02 WCM: WAP (List Editing)

      WCLB RIWC0010 WCM: (Multi-Level List Editing)

      WCLC RIWCWD02 WCM: WCD (List Editing)

      WCLD RIWCWD02 WCM: WCD (List Editing)

      WCLE RIWC0010 WCM: (Multi-Level List Editing)

      WCLF RIWC0017 WCM: Operational Log

      WCL1 RIWCWD02 WCM: WCD Template (List Editing)

      WCL2 RIWCWD02 WCM: WCD Template (List Editing)

      WCL3 RIWCWD02 WCM: Op. WCD (List Editing)

      WCL4 RIWCWD02 WCM: Op. WCD (List Editing)

      WCL5 RIWCWA02 WCM: WCA (List Editing)

      WCL6 RIWCWA02 WCM: WCA (List Editing)

      WCL7 RIWCWA02 WCM: WAPI (List Editing)

      WCL8 RIWCWA02 WCM: WAPI (List Editing)

      WCL9 RIWCWW02 WCM: WAP (List Editing)

      WCM MENUWCM Work Clearance Management

      WCMA RMCW1500 RIS: OTB - Selection

      WCMB RMCW1500 RIS: OTB - Selection

      WCMC RMCW1500 RIS: OTB - Selection

      WCMCP MENUWCMCP Category Manager Workbench - Exampl

      WCMD RMCW1500 RIS: OTB - Selection

      WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio

      WCM1 RWWCATM1 Define CM area of responsibility

      WCM2 RWWCATM2 Display worksheet for CM

      WCM3 RWWCATM3 Display CM area of responsibility

      WCM4 RWWCATM4 Delete CM area of responsibility?

      WCPC SAPMWWMC Customizing Internet product catalo

      WCRA SAPLWCFE WCM: Create WAP for WAP

      WCRB SAPLWCFY WCM: Create WCD Template for WAP

      WCRC SAPLWCFY WCM: Create Op. WCD for WAP

      WCRD SAPLWCFA WCM: Create WCA for WAPI

      WCRF SAPLWCFE WCM: Create WAP for WCD

      WCRG SAPLWCFY WCM: Create Op. WCD for Order

      WCRH SAPLWCFY WCM: Create WCD Template with Order

      WCRJ SAPLWCFI WCM: Create WAPI for Order

      WCRK SAPLWCFI WCM: Create WAPI for WAP

      WCRM SAPLWCFI WCM: Create WAPI for WAPI

      WCR1 SAPLWCFY WCM: Create WCD Template for WCD

      WCR2 SAPLWCFY WCM: Create WCD Template for WAPI

      WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI

      WCR4 SAPLWCFY WCM: Create Op. WCD for WCD

      WCR5 SAPLWCFA WCM: Create WCA for Order

      WCR6 SAPLWCFA WCM: Create WCA for WAP

      WCR7 SAPLWCFA WCM: Create WCA for WCD

      WCR8 SAPLWCFE WCM: Create WAP for Order

      WCR9 SAPLWCFE WCM: Create WAP for WAPI

      WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order

      WCSOC SAPLWSSA_DOC Change Order

      WCSOD SAPLWSSA_DOC Deliver Sales Order

      WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu

      WCTA SAPLWCFE WCM: Create WAP

      WCTB SAPLWCFE WCM: Change WAP

      WCTC SAPLWCFE WCM: Display WAP

      WCTH SAPLWCFI WCM: Create WAPI

      WCTI SAPLWCFI WCM: Change WAPI

      WCTJ SAPLWCFI WCM: Display WAPI

      WCTK SAPLWCFA WCM: Create WCA

      WCTL SAPLWCFA WCM: Change WCA

      WCTM SAPLWCFA WCM: Display WCA

      WCTP RIWCWW01 WCM: Assignment of WAP

      WCTQ RIWCWA01 WCM: Assignment of WCA

      WCTR RIWCWD01 WCM: Assignment of Operational WCD

      WCTS RIWCWA01 WCM: Assignment of WAPI

      WCTU RIWCOR01 WCM: Assignment of Order

      WCT1 SAPLWCFY WCM: Create WCD Template

      WCT2 SAPLWCFY WCM: Change WCD Template

      WCT3 SAPLWCFY WCM: Display WCD Template

      WCT6 SAPLWCFY WCM: Create Operational WCD

      WCT7 SAPLWCFY WCM: Change Operational WCD

      WCT8 SAPLWCFY WCM: Display Operational WCD

      WCUM SAPMWWCC Maintain customer

      WCU1 SAPMWWCC1 Maintain customer

      WCU2 SAPMWOSD SAP Retail Store: Customer Mainten.

      WCWBNR SAPMSNUM Number Range Maintenance: W_CWB

      WCW1 RIWC0004 WCM: 'DLFL' Status Conversion

      WC01 SAPLCTMV Edit Characteristic

      WC02 SAPMSNUM Number Range for SP Calculation

      WC03 SAPMSNUM Number range; allocation rule

      WC04 SAPMSNUM Number ranges; Promotions

      WC05 SAPMSNUM Number ranges; allocation table

      WC06 SAPMSNUM Number Ranges Status Tracking

      WC07 SAPMSNUM Number ranges for free goods

      WC08 SAPMSNUM Number ranges layout promo/plant

      WC10 RWVKP008 Batch Worklist for Pricing

      WC11 RWSORT07 Batch Changes; Assortments

      WC12 RWMBON01 Batch Settlement for Arrangements

      WC13 RWMBON02 Batch List Output for Arrangements

      WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm

      WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen

      WC16 RWMBON05 Batch Extension Val. Period/Arrngmn

      WC17 RWMBON06 Batch Update Vendor Business Volume

      WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn

      WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol

      WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.

      WC21 RMCVISCP Batch Reorg Data in LIS

      WC22 RWVKU001 Batch List Rtl Changes for Material

      WC23 RMBABG00 Batch IV; Immediate Cyclic Check

      WC24 RWDPOSUP Batch POS Outbound

      WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La

      WC26 RMPROG00 Batch Forecast

      WC27 RMMRP000 Batch Requirements Planning per Pln

      WC28 RWWLOCKD Batch Set Central Block

      WC29 RWSNASTV Batch; Alloc Tbl Message Bundling

      WC30 RWNASTVP Batch; Promotion Message Bundling

      WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur

      WC32 RWDPOSIN Batch POS Outb. Ini

      WC33 RWDBBINI Assortment List: Initial. & FullVer

      WC34 RBDAPP01 Batch repeat terminated upload

      WC35 RBDMANIN Batch repeat incorrect upload

      WC41 RMEBEIN4 Batch worklist for doc. index

      WC63 SAPMSNUM Number Range for SP Calculation

      WDBI RWDBBINI Assort. List: Full Vers. and Init.

      WDBM RWDBBMAN Assort. List.: Manual Request

      WDBU RWDBBUPD Assortment List: Change Message

      WDFR SAPMWOG1 Create Perishables Planning

      WDFR2 SAPMWOG1 Change Perishables Planning

      WDFR3 SAPMWOG1 Display Perishables Planning

      WDH1 RVKNVH00 Maintain plant hierarchy (SD)

      WDH2 RVKNVH00 Display customer hierarchy (SD)

      WDIS MENUWDIS Materials Planning for SAP Retail

      WDKR RWDEBRET Create customers from vendors

      WDLS RWPUDLST Delete Error Messages

      WDRD1 RWDRD001 Determine Delivery Relationship

      WDRD2 RWDRD002 Change Delivery Relationship

      WDRD3 RWDRD003 Display Delivery Relationship

      WDRD4 RWDRD004 Delete Delivery Relationship

      WDSR RWDPOSRS Reorg of download status tracking

      WDTS RWPUDTST Delete Status Information

      WEBU RTLABELB Printing Labels via Assortment List

      WEDI MENUWEDI EDI Basis

      WEKF MENUWEKF Purchase order SAP Retail

      WENA RT70AWEA Messages on Basis of Changes

      WESO RTLABELD Special Request for Labels

      WETI MENUWETI IS-R Labeling

      WEWU SAPMWEWU EMU conversions in retail

      WE02 RSEIDOC2 Display IDoc

      WE05 RSEIDOC2 IDoc Lists

      WE06 RSEIDOCA Active IDoc monitoring

      WE07 RSEIDOCH IDoc statistics

      WE09 RSEIDOC9 Search for IDoc in Database

      WE10 RSEXARCS Search for IDoc in Archive

      WE11 RSETESTD Delete IDocs

      WE12 MSEIDOC0 Test Modified Inbound File

      WE14 RSEOUT00 Test Outbound Processing

      WE15 MSEIDOC0 Test Outbound Processing from MC

      WE16 MSEIDOC0 Test Inbound File

      WE17 MSEIDOC0 Test Status File

      WE18 MSEIDOC1 Generate Status File

      WE19 SAPMSED7 Test tool

      WE20 SAPMSEDIPARTNERPartner Profiles

      WE21 SAPMSEDPORT Port definition

      WE23 RSEDICATT Verification of IDoc processing

      WE30 SAPMSED5 Development IDoc Type

      WE31 SAPMSED4 Development IDoc Segment

      WE32 SAPMSED6 Development IDoc View

      WE40 RSECFG00 IDoc Administration

      WE42 RSECODIN Process codes; inbound

      WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)

      WE46 RSECFG00 IDoc administration

      WE47 MSESTA00 Status Maintenance

      WE56 RSECFG00 IDoc Administration

      WE60 SAPMSEDIDOCU Documentation for IDoc types

      WE61 SAPMSEDIDOCU Documentation for IDoc record types

      WE62 SAPMSEDIDOCU Documentation for segments

      WE63 SAPMSEDIDOCU Documentation

      WE64 SAPMSEDMESTYP Documentation message types

      WFCS01 WFCS_FCAST_PARARun Sales Forecast

      WFCS02 WFCS_FCAST_PARADelete Sales Forecast

      WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast

      WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR

      WFIL MENUWFIL Store Order for SAP Retail

      WFL1 RWLF7001 Document flow; vendor billing docs

      WFL2 RWLF7002 Document flow; posting lists

      WFL3 RWLF7003 Document Flow; Remuneration Lists

      WFL4 RWLF7004 Document flow; settlement requests

      WFL5 RWLF7005 Document flow; request lists

      WFRE RETVERT1 Distribution of Returns

      WFWS SAPLSWF_WSIMP WSDL Import

      WF00 SAPWFPR2 Workflow: Choose Processes

      WF01 SAPWFPR0 Workflow: Process

      WF02 SAPWFPR0 Workflow: Rule Editor

      WF03 SAPWFPR0 Workflow: Display Process

      WF04 SAPWFPR0 Workflow: Process in Background

      WF05 SAPWFPR1 Workflow: Queue

      WF10 SAPMWFRM1 Collective Purchase Order

      WF10A SAPMWFRM1 Collective PO Without Tabstrips

      WF20 SAPMWFRM6 Change Distribution

      WF30 SAPMWFRM4 Merchandise Distribution: Monitor

      WF40 RCLEANFRET Delete Distribution

      WF50 SAPMWFRM7 Adjust Distribution

      WF50A SAPMWFRM2 Adjust Distribution

      WF51 SAPMWFRM9 Modify Distribution (in Background)

      WF60 SAPMWFRM3 Create Outbound Deliveries

      WF70 SAPMWFRM5 Create Distribution Orders

      WF80 R_FRM_APPL_LOG_Merchandise Distribution Log

      WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log

      WGCL MENUWGCL Classification system; Retail

      WGRT RWWATRAT Transport of classifiable objects

      WGSE RBDSEWGR Sending material group hierarchy

      WGUS RWWGH002 Where-used list MG hierarchy

      WG21 SAPMWWG2 Create material groups

      WG22 SAPMWWG2 Change material groups

      WG23 SAPMWWG2 Delete material groups

      WG24 SAPMWWG2 Display material groups

      WG26 SAPMWWG2 Create assignments

      WG27 SAPMWWG2 Change assignment

      WG28 SAPMWWG2 Delete Assignments

      WG29 SAPMWWG2 Display assignments

      WI00 MENUWI00 Physical Inventory for SAP Retail

      WJB3 RWJBIDIN Test: Import Assortment List IDoc

      WJB5 RWJBDISP Display Assortment List

      WKK1 RWWKK001 Create Market-Basket Price Calc.

      WKK2 RWWKK002 Change Market-Basket Price Calc.

      WKK3 RWWKK003 Display Market-Basket Price Calc.

      WKK4 RWWKK004 MB Price Calc. Price Activation

      WKON MENUWKON Conditions/Arrangements SAP Retail

      WKUN MENUWKUN Customer

      WK00 MENUWK00 Subsequent settlement

      WLACI RWLRECINV Read Customer Settlements From AS

      WLACII RWLF3006 Read Customer Settlements From AS

      WLAM SAPLWLAM Layout Maintenance

      WLAN RWSORT20 Listing Conditions for Layout Modul

      WLASI RWLRESINV Read Expense Settlement From Archiv

      WLASII RWLF3007 Read Expense Settlement From Archiv

      WLAY RWLAYINF Space Management: Display Layout

      WLA1 RWLREILS Read Remuneration Lists from Archiv

      WLA2 RWLREPLS Read posting lists from the archive

      WLA3 RWLRESLS Read settlm req. lists from archive

      WLA4 RWLRESMR Read settlement req. from archive

      WLA5 RWLF3003 Archived Remuneration List Items

      WLA6 RWLF3004 Archived payment document items

      WLA7 RWLF3005 Archived settlement req. list items

      WLA8 RWLF3002 Archived posting list items

      WLBA RWVLB00A Check Program for LB

      WLBB RWVLB00B Tool for Vendor Service Level

      WLBC RWVLB00C Reorganization of Condition Pointer

      WLB1 RWVLB002 Investment buying

      WLB13 RWVLB013 Automatic Load Building

      WLB2 RWVLB008 Investment buying analysis

      WLB3 RWVLB007 Autom. opt. PO-based load building

      WLB4 RWVLB014 Results list for auto. load buildin

      WLB5 RWVLB003 Combine POs in a logical load

      WLB6 RWVLB004 Test invest. buy. return on investm

      WLB7 RWVLB006 Analysis for Service Level

      WLB8 SAPLMDR1 Simulation for Quantity Optimizing

      WLCH RWLMVERCOM Communicating Layout Changes

      WLCM RWLAY002 Delete LayoutListConds. for Assort.

      WLCN RWLAY001 Delete Listing Conditions from LM

      WLCPAR RWLC_PROCESS_INExternal Parallel Processing

      WLFA RWDIWLFA IMG vendor billing document

      WLFB RWLF1001 List header data billing document

      WLFC RWLF1002 List billing documents

      WLFD RWLF1003 List Remuneration List Header Data

      WLFE RWLF1004 Display Remuneration List Data

      WLFF RWLF2001 Mass release payment documents

      WLFG RWLF1005 Display payment header data

      WLFH RWLF1006 Display payment documents with item

      WLFI RWLF2002 Cancellation of payment documents

      WLFJ RWLF2003 Mass reversal of vendor billing doc

      WLFK RWLF2004 Mass release vendor billing docs

      WLFL RWLF2005 Mass Release Remuneration List

      WLFLK RWLF2013 Mass release remunertn list custome

      WLFM RWLF2006 Create Remuner. List from Bill. Doc

      WLFN RWLF2007 Create Rem. Lists from Payment Docs

      WLFO RWLF1007 List of payment list header data

      WLFP RWLF1008 List of payment list data

      WLFQ RWLF1009 List of posting list header data

      WLFR RWLF1010 List of posting list data

      WLFS RWLREINV Read archived vendor billing docs

      WLFT RWLF3001 Archived billing docs with items

      WLFU RWLFFLOW Document flow information

      WLFV RWLF2011 Create RemunLists from Posting List

      WLFW RWLF2012 Complete Settlement Request Lists

      WLF1 SAPLWLF1 Create vendor billing document

      WLF1D SAPLWLF1 Create vendor billing document

      WLF1K SAPLWLF1 Obsolete - No Longer Exists

      WLF2 SAPLWLF1 Change vendor billing document

      WLF2D SAPLWLF1 Change vendor billing document

      WLF2K SAPLWLF1 Change Customer Settlement

      WLF3 SAPLWLF1 Display vendor billing document

      WLF3D SAPLWLF1 Display vendor billing document

      WLF3K SAPLWLF1 Display Customer Settlement

      WLF4 SAPLWLF1 Cancel vendor billing document

      WLF4D SAPLWLF1 Cancel Expense Settlement

      WLF4K SAPLWLF1 Cancel Customer Settlement

      WLI1 RWLF1050 List Output Single Documents

      WLI2 RWLF1051 List Output Agency Documents

      WLI3 RWLF1052 List Output List Documents

      WLM RK_PEP_WLM_RUN Worklist Monitor

      WLMM SAPLWLMM Layout Module Maintenance

      WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection

      WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System

      WLMV RWLMVERM Maintenance of Layout Module Versio

      WLN1 RWLFWR01 Messages from vendor billing docs

      WLN10 RWLFWR10 Messages Customer Settlement

      WLN11 RWLFWR11 Messages Expenses Settlement

      WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt

      WLN13 RWLFWR13 Message Remuneration List Cost Sett

      WLN14 RWLFWR14 Message Output Agency Documents

      WLN2 RWLFWR02 Messages from posting lists

      WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo

      WLN4 RWLFWR04 Messages from settlement requests

      WLN5 RWLFWR05 Messages from settlem. request list

      WLN6 RWLFWR06 Messages Rem. List Settlement Req.

      WLP1 RWLF8004 Profit simulation single requests

      WLP2 RWLF8005 Profit simulation request lists

      WLRA RWLF1011 Rel. payment docs for Remuner. list

      WLRB RWLF1012 Rel. Invoices for Remuneration List

      WLRS SAPLWLF1 Cancellation of Remuneration Lists

      WLR1 SAPLWLF1 Create Remuneration List

      WLR2 SAPLWLF1 Change Remuneration List

      WLR3 SAPLWLF1 Display Remuneration List

      WLSE SELAYTOP Direct Sending: Layout Module

      WLS1 RWLF6001 Go to vendor billing docs archive

      WLS2 RWLF6002 Go to posting list archive

      WLS3 RWLF6003 Go to Remuneration List Archive

      WLS4 RWLF6004 Go to settlement request archive

      WLS5 RWLF6005 Go to settlem. request list archive

      WLS6 RWLF6006 Goto AS for Customer Settlement

      WLS7 RWLF6007 Goto AS for Expense Settlement

      WLWB RWLAYWOB Layout Workbench

      WL00 MENUWL00 Vendor Master

      WMBE RWBWM001 Stock Overview: Value-only Material

      WMB1 RWVKP015 Create Competitor Price Entry

      WMB2 RWVKP015 Change Competitor Price Entry

      WMB3 RWVKP015 Display Competitor Price Entry

      WMB4 RWVKP015 Create Competitor Price Entry w/ Re

      WMF0 MENUWMF0 Season management menu

      WMF1 SAPMWMFA Create Markdown Plan

      WMF2 SAPMWMFA Change Markdown Plan

      WMF3 SAPMWMFA Display Markdown Plan

      WMF4 SAPMWMFA Delete Markdown Plan

      WMF5 RWMFA200 Price Activation Markdown Plan

      WMF6 RWMFA210 Markdown Plan Price Calculation Tes

      WMF7 RWMFA300 Markdown Plan Evaluation

      WMNE RWMBON12 Process Worklist

      WMN9 RWMBON21 Subsequent Settlement Control

      WMR1 SAPMWMFA Create Markdown Rule

      WMR2 SAPMWMFA Change Markdown Rule

      WMR3 SAPMWMFA Display Markdown Rule

      WMR4 SAPMWMFA Delete Markdown Rule

      WM00 MENUWM00 Material

      WOB0 MENUWOB0 Stores

      WOF0 MENUWOF0 Stores

      WOG3 ISRLOCG1 Plant groups

      WON1 RWCUST01 General Settings for Replenishment

      WOPD RWPPRODP Assortment List: Display Log

      WPCA RFCCSSTT Carry out settlement run

      WPCC RWPRDCHG Prepare prod. catalog change IDocs

      WPCD RFCCDLOG Delete settlement logs

      WPCI RWPRDCAT Prepare product catalog IDocs

      WPCJ RWPRDPOS Prepare product catalog IDocs

      WPCW RFCCRSTT Repeat settlement run

      WPC1 RWPCHEAD Prepare product catalog IDocs

      WPC2 RWPCITEMS Prepare item IDocs

      WPC3 RWPCHEADSMD Prepare catalog change IDocs

      WPC4 RWPCITEMSSMD Prepare item change IDocs

      WPC5 RWPCKEY Convert product catalog

      WPDTC PDTC_REPORT Planned Delivery Time Calculation

      WPED SAPMWPED Sales Audit Editor

      WPER SAPMWPER POS interface monitor

      WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports

      WPHF RWDPOSCK Analysis report

      WPIA RBDMANIN Repeat upload POS IDOCs

      WPIE RBDAGAIE Inbound modified IDocs

      WPLG RWREGPRO Space Management

      WPMA RWDPOSAN POS Download: Manual Request

      WPMI RWDPOSIN POS download: initialization

      WPMU RWDPOSUP POS download: change message

      WPOS MENUWPOS POS Interface SAP Retail

      WPO1 RWPOB001 Close Back Orders

      WPRI RWCUST02 PRICAT on the Internet

      WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem

      WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte

      WPS1 DIWP_SELFTEST Revision Planning

      WPS2 DIWPS_REV_ORDERCreate Order as Report

      WPUF SAPMWPUK Simulation inb. proc. FI/CO documen

      WPUK SAPMWPUK POS simulation

      WPUS SAPMWPUK Simulation: Inbound Processing

      WPUW SAPMWPUK Goods movements simulation

      WP00 MENUWP00 Sales and Operations Planning

      WQ00 MENUWQ00 Value and Quota Scales Appl. Menu

      WQ01 SAPMWMVC Create Value Scale

      WQ02 SAPMWMVC Change Value Scale

      WQ03 SAPMWMVC Display Value Scale

      WQ04 SAPMWMVC Delete Value Scale

      WQ05 SAPMWMVC Reconcile with Characteristic

      WQ11 SAPMWMVC Create Quota Scale

      WQ12 SAPMWMVC Change Quota Scale

      WQ13 SAPMWMVC Display Quota Scale

      WQ14 SAPMWMVC Delete quota scale

      WQ21 SAPMWMVC Automatically Generate Quota Scales

      WRAV RWRCALAV Update Reclassification Version

      WRA1 RWRCALL1 Delete Reclassification Version

      WRA2 RWRCALL2 Display Reclassification Version

      WRA3 RWRCALL3 Change Reclassification Version

      WRA4 RWRCALL4 Create Reclassification Version

      WRBDL RWRBADSL Detailed Stock List

      WRBDL2 RWRBADSL Detailed Stock List

      WRCK RWRPLCHK Store Replenishment: Check Program

      WRCR RETAIL_RECLASSIRetail Reclassification

      WRCV RWRECLAV Update MG reclassification

      WRC1 RWRECLA1 Delete MG reclassification

      WRC2 RWRECLA2 Display MG reclassification

      WRC3 RWRECLA3 Change MG reclassification

      WRC4 RWRECLA4 Create MG reclassification

      WRDL RWRPLDEL Replenishment run reorganization

      WRFE RWRPLPFE Store Replen.: Preprocessing Progra

      WRLS SAPLWLF2 Cancel: Settlement Request List

      WRL1 SAPLWLF2 Create payment list document

      WRL2 SAPLWLF2 Create payment list request

      WRL3 SAPLWLF2 Display payment list request

      WRL4 RWLF2008 Mass release of settlem. req. lists

      WRMA_1 WRMA_REVALUATIORevaluation Run RMA

      WRMD RWRP_RRM_OUTBOUData Export for RRM Interface

      WRMO SAPMWRPM Replenishment monitor

      WRN1 SAPMSNUM Number range maintenance: WFWFACTOR

      WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)

      WRP0 MENUWRP0 Replenishment

      WRP1 RWRPLPRO Replenishment: Procurement

      WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener

      WRSR RWRPLSRP Store Replen.: Requirem. Calculatio

      WRST RMMMMPOI Transfer Master Data for Matl Maint

      WRSTA RMMMMPOIA Materials Listing

      WR30 RWRPL011 Replenishment: Generate wghtng prof

      WR31 RWRPL010 Replen: Create frcst wghtng profile

      WR60 RWRPL060 Replenishment: Parameter Overview

      WSAD RWSPMAPL Space Management: No of Error Logs

      WSAK SAPMWAST SAP Retail Store: Promotions

      WSAU SAPMWAUST SAP Retail Store: Allocation Table

      WSCM MENUWSCM Category Manager Workbench - Exampl

      WSC1 RWMFA003 Customizing season codes

      WSC2 RWMFA003 Customizing annual season

      WSC3 RWMFA003 Customizing markdown types

      WSE1 RWSORT40 Group-Wide Discontinuation

      WSE2 RWSORT43 Vendor/material discontinuation

      WSE3 RWSORT45 Material Discontinuation (Dist. Ch.

      WSE4 RWSORT44 Material/Plant Discontinuation

      WSE5 RWSORT41 Error log; discontinuation

      WSE6 RWSORT48 Mat. Discontinuation for Assortment

      WSE8 RWSORT46 Display discontinuation status

      WSGM SAPLWOSM SAP Retail Store: Full Menu

      WSHT SAPLWSHT SAP Retail Store: Time Recording

      WSIN RWSSOINI Initialize Selection Variant

      WSIS MENUWSIS Information system

      WSK1 SAPMWSO3 Assortments IS-R; copy store astmts

      WSK2 RWSORT36 Delete store assortments IS-R

      WSK3 RWSORBT1 Assortment copy; batch input

      WSK4 RWSORBT2 Delete Batch Input Assortment

      WSLA RWSORT12 Assortment Users per Assortment

      WSLB RWSORT13 Assortment per Assortment User

      WSLC RWSORT25 Display of causes of listing

      WSLF RWSORT28 Material per customer

      WSLG RWSORTA1 Compare promotion POs - sales order

      WSLH RWSORT33 Assortment modules for material

      WSLI RWSORT34 Display change doc. listing cond.

      WSL0 RWSORT11 Consistency check for reference mat

      WSL1 RWSORT01 Assortments; selection lists

      WSL10 RWSORTK1 Materials in Assortment

      WSL11 RWSORT64 WSL11

      WSL2 RWSORT02 Check listing rules

      WSL3 RWSORT03 Material listed in plant before?

      WSL4 RWSORT32 Analyze material in module

      WSL5 RWSORT22 Modules in plant

      WSL6 RWSORT23 Assortment structure; Plants

      WSL7 RWSORT31 Vendor material list

      WSL8 RWSORT24 Assortment grade info

      WSL9 RWSORT09 Listing conditions coming to an end

      WSMP MENUWSMP merchandise planning menu - first s

      WSM3 RWSORLIARTI Recompil. of Listing acc. Material

      WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma

      WSM4A RWSORT07A Relist After Changes to Assortments

      WSM4B RWSORT07B Relist After Changes to Plants

      WSM4L RWSORT07L Automatic Relisting of Layout Data

      WSM6 RWSORTZ1 Delete Individual Listing; Material

      WSM7 RWSORTZ1 Delete Individual Listing; Material

      WSM8 RWSORALL Setup assrt.owner assortment as WRF

      WSM9 RWSORT53 Delete Expired Listing Conditions

      WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL

      WSN1 SAPMSNUM Number range main.: WSORT

      WSN2 SAPMSNUM Number range maintenance: WSORTIMEN

      WSOA1 SAPMWSO6 Create assortments

      WSOA2 SAPMWSO6 Change assortments

      WSOA3 SAPMWSO6 Display assortments

      WSOA4 SAPMWSO6 Delete assortment

      WSOA5 SAPMWSO6 Assign assortment to customer

      WSOA6 RWSORT70 Assortment Maintenance Tool

      WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6

      WSO1 SAPMWSO2 IS-R Listing Create Module

      WSO2 SAPMWSO2 Assortments IS-R; maintain module

      WSO3 SAPMWSO2 Assortments IS-R; display module

      WSO4 SAPMWSO2 Assortments IS-R; delete module

      WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store

      WSO7 SAPMWSO2 IS-R Astmts; Display module-> store

      WSPA RWSORLIKON Change listing conditions

      WSPB RWSORLIKON1 Combine listing conditions

      WSPK RWSORT19 Complete missing mat. segments log

      WSPL RWSORT18 Missing material master segments

      WSP3 RWSORT06 Delete individual listing

      WSP4 RWSORT14 Create indiv. listing; mat. - plant

      WSP5 RWSORT15 Change ind. listing; mat. - plant

      WSP6 RWSORT16 Delete ind. listing; mat. - plant

      WSP7 RWSORT17 Mat. grp mat. listing in plant

      WSR1 RWARCH01 Archiving worklist for assortments

      WSR2 RWARCH02 Deletion assortment and listing

      WSR3 RWARCH03 Reset assortment and listing

      WSSW SAPLWOSW SAP Retail Store: Display Plant

      WSS1 RWSORT10 General settings for Assortments

      WSTA SAPLWSAO_DYNP SAP Retail Store: Orders

      WSTE SAPMWOSE SAP Retail Store: Goods Receipt

      WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR

      WSTI SAPLWOSI SAP Retail Store: Physical Inventor

      WSTL ADDI_STWB_REQUESAP Retail Store Labeling

      WSTN11 WSTN10 Maintain prepack allocation plannin

      WSTN13 WSTN10 Display prepack allocation planning

      WSTN14 RWSTRNPOSTPP Process prepack allocation manually

      WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan

      WSTP SAPLWSTP Retail Store Sales Prices

      WSTSA SAPLWOSA SAP Retail Store: Assortment List

      WSTU SAPLWOSI SAP Retail Store: Revaluation

      WSTV SAPMWOSE SAP Retail Store: Goods Movements

      WSUP WPLG_MAP_INTERFSpace Management Using Plan Data

      WSUP1 RWSORT60 No. of Duplicate Listing Conditions

      WSUP2 RWSORT63 WSOF Migration Tool

      WSV2 SAPMWSO2 Create value contract module

      WS00 MENUWS00 Assortment

      WS11 RWSIDOCE Send assortment modules

      WS12 RWSIDOCLIKOND Send listing conditions

      WS13 RWSIDOCASORT Send assortments

      WTAD MENUWTAD Additionals

      WTAM ADDI_MONITOR Additionals Monitor

      WTAOC ADDI_ORDERS_CREGenerate POs for Additionals

      WTCA ADDI_ANALYSIS_OChange Analysis for Additionals

      WTEW SAPLWB2_WB_VIEWTrading Execution Workbench

      WTMG SAPMFQMG Conversion of Withholding Tax Data

      WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs

      WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs

      WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc

      WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo

      WTY RWTYSTART Warranty Claim

      WTYAUT RWTYRCLSTART Authorization

      WTYCL RWTYGULI Create Credit Memo Lists

      WTYNK SAPMSNUM Number Range Warranty Claim

      WTYOQ RWTYOPQU Worklist Warranty

      WTYOR SAP_QUERY_CALL Execute Report

      WTYRCL RWTYRCLSTART Maintain Recall

      WTYRP SAPLWTY11 Warranty: Part to Be Returned

      WTYSE RWTYSLCT_A Search Claim

      WUSL RKCOWUSL Where-Used List

      WVAL RBDSE_VALUE_SCASend Value Scale

      WVA1 SAPMV13A Create planned mark-up

      WVA2 SAPMV13A Change planned mark-up

      WVA3 SAPMV13A Display planned mark-up

      WVA5 SAPMV13A Create planned markup (price list)

      WVA6 SAPMV13A Change planned markup (price list)

      WVA7 SAPMV13A Display planned markup (price list)

      WVB0 RWVKP012 Recompile doc. index (pricing docs)

      WVEB MENUWVEB Valuation SAP Retail

      WVER MENUWVER Shipping for SAP Retail

      WVFB SAPMWPUK Inbound store order processing

      WVFD RWWVINVB Process phys. inventory doc. furthe

      WVFI SAPMWPUK Simulation: Store Physical Inventor

      WVKF MENUWVKF Sales Order (extended copy)

      WVM0 MENUWVM0 Replenishment

      WVM1 RWVMIPRO Execute customer replenishment

      WVM2 RWVMIPAD Transfer stock/sales figures

      WVM3 RWVMIPAV Display material data transferred

      WVM4 RWVMIPAV Display PROACT data received

      WVM6 RWRPL060 Customer replen.: Parameter overvie

      WVN0 RWVKP008 Generate pricing worklist

      WVN1 RWVKP009 Pricing worklist for material

      WVN2 RWVKP010 Pricing worklist for organization

      WVTU MENUWVTU Sales Support for SAP Retail

      WWCD RWPCDDIS Product catalog:Display change docs

      WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench

      WWG1 MENUWWG1 Main Material Group Hierarchy Menu

      WWG2 MENUWWG2 Main Material Group Menu

      WWMI MENUWWMI Product catalog area menu

      WWM1 SAPLWWMM Create product catalog

      WWM2 SAPLWWMM Change product catalog

      WWM3 SAPLWWMM Display product catalog

      WWM4 SAPLWWMM Copy product catalog

      WWM5 SAPLWWMM Delete product catalog

      WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S

      WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S

      WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S

      WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu

      WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu

      WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu

      WWP1 RWWP001 Online Planning in Planning WB

      WWP2 RWWP001 Settings for Planning Workbench

      WWP3 RWWP001 Order Cancelation in Planning WB

      WWRA SAPMV13B Agen.Bus. messages: Create cond. s.

      WWRB SAPMV13B Ag. Bus. messages: Change cond. sch

      WWRC SAPMV13B Ag. Bus. messages: Display cond. sc

      WWR1 SAPMV12A Create cond. tab. messages Agen.Bus

      WWR2 SAPMV12A Change cond.tab. messages Agency Bu

      WWR3 SAPMV12A Display cond.tab. messages AgencyBu

      WWSA SAPMV13B Subseq.Settle.: Create Cond. Record

      WWSB SAPMV13B Subseq.Settle.:Change Cond. Records

      WWSC SAPMV13B Subseq.Settle.: Display Cond.Record

      WWS1 SAPMV12A Create CondTab. Subseq.Settlement

      WWS2 SAPMV12A Change CondTab. Subseq. Settlement

      WWS3 SAPMV12A Display CondTab Subseq. Settlement

      WWTA SAPMV13B Messages Trading: Create CondRecord

      WWTB SAPMV13B Messages Trading: Change CondRecord

      WWTC SAPMV13B Messages Trading: Display CondRecs

      WWT1 SAPMV12A Message Cond.Tab. Create Trading

      WWT2 SAPMV12A Message Cond.Tab. Change Trading

      WWT3 SAPMV12A Message Cond. Tab. Display Trading

      WWVT MENUWWVT Merchandise Distribution

      WWY1 WWIACWY1 Web Transaction Tutorial 1

      WWY2 WWIACWY2 Web Transaction Tutorial 2

      WWY3 WWIACWY3 Web Transaction Tutorial 3

      WWY4 WWIACWY4 Web Transaction Tutorial 4

      WWY5 WWIACWY5 Web Transaction Tutorial 5

      WWY6 WWIACWY6 Web Transaction Tutorial 6

      WWY7 WWIACWY7 Web Transaction Tutorial 7

      WWY8 WWIACWY8 Web Transaction Tutorial 8

      WW10 SAPMWWMJ IAC product catalog

      WW20 SAPMWWMJ IAC Online Store

      WW30 SAPMWWMJ SD part for IAC MM-SD link

      WW31 SAPMBBPO IAC Product Catalog for EBP

      WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance

      WXPF SAPMKKB5 Retail: Maintain Report Tree

      WXPG RKKBRPTR Retail: Report Selection

      WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario

      WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario

      WXP0 MENUWXP0 Retail Planning

      WXP01 RWIS_PLAN02 Retail Planning Current Settings

      WXP02 SAPLWIS_PLAN Create/Change Manual Planning

      WXP03 SAPLWIS_PLAN Display Manual Planning

      WXP04 SAPMKES1 Create Retail Planning Layout (Lib)

      WXP05 SAPMKES1 Change Retail Planning Layout (Lib)

      WXP06 SAPMKES1 Display Retail Planning Layout (Lib

      WXP1 SAPMGPSP Create Time-Based Distribution Key

      WXP11 SAPLWIS_PLAN_N Execute Link

      WXP12 RWIS_PLAN03 Change Planning Hierarchy

      WXP13 RWIS_PLAN03 Display Planning Hierarchy

      WXP18 SAPLWIS_PLAN_N Execute Automatic Planning

      WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup

      WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup

      WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version

      WXP3 SAPMGPSP Disply Time-Based Distribution Key

      WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions

      WXP4 SAPMGPSP Delete Time-Based Distribution Key

      WXP46 SAPLWIS_PLAN_N Execute Program/Transaction

      WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key

      WXP48 RWIS_PLAN04 Transport Planning Layouts

      WXP49 RWIS_PLAN05 Import Planning Layouts

      WXP57 SAPLWIS_PLAN Manual Planning With Workflow

      WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings

      WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree

      WXP66 RWIS_PLAN12 Promotion Interface Logs

      WXP67 RWIS_PLAN12 Allocation Table Interface Logs

      WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree

      WXP70 RWIS_PLAN_REORGDelete File Names

      WYL2 RWALEACU Generate vert. model master + addr.

      WYN1 SAPMV13B Create Message: Warranty

      WYN2 SAPMV13B Change Message: Warranty

      WYN3 SAPMV13B Display Message: Warranty

      WYP1 SAPMV13A Create Condition

      WYP2 SAPMV13A Change Condition

      WYP3 SAPMV13A Display Condition

      WYRL RWDEBRET Vendor for returns

      WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM)

      WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD)

      WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload

      WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut

      WZR0 MENUWZR0 Vendor Billing

      WZR1 SAPLWLF2 Create settlement request

      WZR2 SAPLWLF2 Change settlement request

      WZR3 SAPLWLF2 Display settlement request

      WZR4 SAPLWLF2 Cancel settlement request

      W10E MENUW10E SAP Retail: Goods Receipt

      W10F MENUW10F Store retailing

      W10M MENUW10M SAP Retail

      W10T MENUW10T SAP Retail main menu replcng S000

      W4EM SAPMSNUM Maintain No. Ranges for Weight EANs

      W4EN SAPMSNUM Maintain Number Ranges for EANs

      W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs

      XAAM SAPMSNUM Number range maintenance: FR_DRU_AM

      XAEU SAPMSNUM Number range maintenance: FT_DRU_EU

      XAKK SAPMSNUM Maintain Number Range: RV_AKKRED

      XATD SAPMSNUM Number range maintenance: FT_DRU_T

      XATR SAPMSNUM Number range maintenance: FT_DRU_AT

      XAUS SAPMSNUM Number range maintenance: RV_EXPORT

      XDN1 SAPMSNUM Maintain Number Ranges (Customer)

      XD01 SAPMF02D Create Customer (Centrally)

      XD02 SAPMF02D Change Customer (Centrally)

      XD03 SAPMF02D Display Customer (Centrally)

      XD04 SAPMF01A Customer Changes (Centrally)

      XD05 SAPMF02D Block customer (centrally)

      XD06 SAPMF02D Mark customer for deletion (centr.)

      XD07 SAPMF02D Change Customer Account Group

      XEIP SAPMSNUM Number range maintenance: EXPIMP

      XKN1 SAPMSNUM Display Number Ranges (Vendor)

      XK01 SAPMF02K Create vendor (centrally)

      XK02 SAPMF02K Change vendor (centrally)

      XK03 SAPMF02K Display vendor (centrally)

      XK04 SAPMF01A Vendor Changes (Centrally)

      XK05 SAPMF02K Block Vendor (Centrally)

      XK06 SAPMF02K Mark vendor for deletion (centrally

      XK07 SAPMF02K Change vendor account group

      XK11 SAPMV13A Create Condition

      XK12 SAPMV13A Change Condition

      XK13 SAPMV13A Display Condition

      XK14 SAPMV13A Create with cond. ref. (cond. list)

      XK15 SAPMV13A Create Conditions (background job)

      XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL

      XSLT SXSLT_TEST XSLT tester

      XXTH MENUXXTH Test

      0FILA SAPLFILACUST Customizing LAE Initial Screen

      0KEA SAPMKKB5 EC-PCA: Maintain report tree

      0KEB RKKBBGEN EC-PCA: Generate reports

      0KEJ RCOPCA97 Account Determination PC Allocation

      0KEM SAPMKEC7 EC-PCA: Maintain substitutions

      0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat

      0KEQ SAPMKEC0 EC-PCA: Transport Master Data

      0KER SAPMKEC0 EC-PCA: Transport Planning

      0KES SAPMKEC0 EC-PCA: Transport Actual Settings

      0KET SAPMKEC0 EC-PCA: Transport Information Syste

      0KEU SAPMGTRA EC-PCA: Transport Cycles

      0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0

      0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0

      0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.

      0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.

      0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat

      0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data

      0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data

      0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd

      0KE4 RKEPCGL1 EC-PCA: Update settings

      0KE6 SAPLPC31 EC-PCA: Average Balance Ledger

      0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields

      0KMV RKLISVAR List Variants; CCA/ABC Master Data

      0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center

      0KWD RKSCUS06 Delete Business Processes

      0KWM MENU0KWM Activity Based Costing: Customizing

      0KWO SAPMKC05 Maintain Search Help for Bus. Proc.

      0KWP SAPMKC05 Display Search Help for Bus. Proc.

      0KWT SAPMKBPT CO-OM-ABC: Transport Customizing

      0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC

      0KW7 RKWBKT00 Master Data Report: Cost Objects

      0KW9 RKKBJBIN Import Business Process Reports

      0K01 SAPRCKKA List of Costing Variants

      0REP RSIMGEXE Start of program; etc. from IMG

      0VTE RV56RA01 Multiple Maintenance Route Stages

      0VTH RVVTPRGA Insert Material Cumulation to TPS

      0VTI RVVTPRGC Copy Material Cumulation to TPS

      0VTS RVVTPRLC Copy TPS Route Restrictions

      0VTT RVVTPRLA Create TPS Route Restrictions

      0VT0 RV56CSLV Maintain Selection Variants

      0VX0 RVEXVAJP Maintain Selection Variants - Japan

      0VX3 RVEXJPV2 Selection variants - Customs decl J

      0000 RSTN0000 Dialog Box for Customizing

      0100 SAPMV12A Messages: Disp. CondTab: Pur. Order

      1KEA RKEPCU50 Post Selected Data CO -> EC-PCA

      1KEC RGUREC30 Post MM data to EC-PCA

      1KED RKEPCU60 Transfer Statistical Key Figures

      1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure

      1KEG RPCAVIEW Callup view maintenance with COArea

      1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks

      1KEI SAPMKEC6 EC-PCA: Transfer Assets

      1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process

      1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable

      1KEL SAPMGBUK EC-PCA: Create Document

      1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat

      1KE1 RCOPCA07 EC-PCA: Analyze Settings

      1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes

      1KE4 SAPMKEC4 EC-PCA: Customizing monitor

      1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode

      1KE8 RGUREC10 Post FI data

      1KE9 RKEPCU40 Post Data SD -> EC-PCA

      2KEE RCOPCA10 Profit Center: Totals Records

      2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances

      2KES RCOPCA34_2KES Profit center: Balance carr'd forw.

      2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar

      2KEU RCOPCA55 Copy Cost Center Hierarchy

      2KEV RCOPCA56 Copy cost centers

      3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment

      3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment

      3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment

      3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview

      3KEI RCOPCA43 Derive Default Profit Center

      3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment

      3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment

      3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment

      3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment

      3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment

      3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment

      3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment

      3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment

      3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment

      3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview

      3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment

      3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment

      3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment

      3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment

      3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment

      3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment

      3KOV R3KOV Cycle Overview

      4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution

      4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution

      4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution

      4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview

      4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle

      4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution

      4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution

      4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution

      4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution

      4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution

      4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution

      4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution

      4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution

      4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution

      4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie

      4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution

      4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution

      4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution

      4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution

      4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution

      4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution

      5NZI SAPMSNUM Number range maintenance: RP_IRCERT

      5NZL HNZCLVV0 Leave View Transaction

      5NZT HNZCTR20 New Zealand Terminations

      6KEA SAPMKECA Profit Center: Display Changes

      7KEA SAPMKES1 Create Planning Layout for Costs/Re

      7KEB SAPMKES1 Change Planning Layout for Costs/Re

      7KEC SAPMKES1 Display Planning Layout for Cost/Re

      7KEF SAPMKES1 Create Planning Layout for Inventor

      7KEG SAPMKES1 Change Planning Layout for Inventor

      7KEH SAPMKES1 Display Planning Lyt for Inventory

      7KEI RPCPPLT6 Transport Planning Layouts

      7KEJ RPCPPLT7 Import Planning Layouts

      7KEK SAPMKES1 Create Stat. KF Planning Layout

      7KEL SAPMKES1 Change Stat. KF Planning Layout

      7KEM SAPMKES1 Display Stat. KF Planning Layout

      7KEO RPCPPKEO Correction of Plan Bals with PCA

      7KEP RPCAPP00 Set Planner Profile

      7KEQ RPCLTREO EC-PCA: Reorganize Long Texts

      7KER RPCAPP00 Call Up Planning with Initial Scree

      7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance

      7KET RCOPCATE Execute Formula Planning

      7KEV SAPMKE1P Copy data to plan

      7KEX RPCPPXUP Flexible Excel Upload

      7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload

      7KE1 RPCAPP00 Change Plan Costs/Revenues

      7KE2 RPCAPP00 Display Plan Costs/Revenues

      7KE3 RPCAPP00 Change Plan Inventories

      7KE4 RPCAPP00 Display Plan Inventories

      7KE5 RPCAPP00 Change Plan Statisitcal Key Figures

      7KE6 RPCAPP00 Display Plan Statisitcal Key Figure

      8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr

      8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr

      8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr

      8KEG SAPMV14A Create Condition List

      8KEO RCOPCA41 Assign Representative Material

      8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre

      8KER RCOPCA41 Derive Partner Profit Center: Sales

      8KES RCOPCA41 Derive Partner Profit Center: Purch

      8KET PCA01CALC Derive Costing Key

      8KET4 RCOPCA37 Opening Balance for PCA Costing

      8KET5 SAPLPC20 Valuation for Calculation Base

      8KET7 R_WZ_PCA_VAL Set up Profit Planning

      8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area

      8KEV PCA_TP_FIND CO-PA Pricing

      8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing

      8KEZ PCA_TP_FIND EC-PCA Transfer Pricing

      8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen

      8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen

      8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn

      8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment

      9KEA SAPMKES1 Create Layout for Cost/Revenue Bals

      9KEB SAPMKES1 Change Layout for Cost/Revenue Bals

      9KEC SAPMKES1 Display Layout for Cost/Revenue Bal

      9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.

      9KEF SAPMKES1 Create Layout for Stock Balances

      9KEG SAPMKES1 Change Layout for Stock Balances

      9KEH SAPMKES1 Display Layout for Stock Balances

      9KEI RPCPPLT6 Transport Layout

      9KEJ RPCPPLT7 Import Layout

      9KEK SAPMKES1 Create Layout for Entering ActStatK

      9KEL SAPMKES1 Change Layout for Entering ActStatK

      9KEM SAPMKES1 Display Layout for Entering AcStatK

      9KEN SAPMKES1 Create Layout for Doc. with Stat. K

      9KEO SAPMKES1 Change Layout for Doc. with Stat. K

      9KEP SAPMKES1 Display Layout for Doc. with Stat.K

      9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts

      9KER RGUSTORL Reverse Local Actual Documents

      9KES SAPMKES1 Create Layout for Actual Doc. Entry

      9KET SAPMKES1 Change Layout for Actual Doc. Entry

      9KEU SAPMKES1 Display Layout for Actual Doc. Entr

      9KEX RPCPPXUP Flexible Actual Excel Upload

      9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa

      9KE0 RPCAPP00 Create Profit Center Document

      9KE1 RPCAPP00 Change Cost/Revenue Balances

      9KE2 RPCAPP00 Display Cost/Revenue Balances

      9KE3 RPCAPP00 Change Balance Sheet Accnt Balances

      9KE4 RPCAPP00 Display Balance Sheet Accnt Balance

      9KE5 RPCAPP00 Change Statistical Key Fig. Balance

      9KE6 RPCAPP00 Display Statist. Key Figure Balance

      9KE7 RPCAPP00 Change Actual Document

      9KE8 RPCAPP00 Display Actual Document

      9KE9 RPCAPP00 Display Profit Center Document

      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. ***

      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

      Regards

      Nayeem

  • Posted on Jan 07, 2014 at 11:50 AM

    Hi suju,


    some more tcode for same,


    AS91 - Create Old Asset

    AS02 - Change Asset Master Record

    AFAB - Post depreciation

    AS01 - Create Asset Master Record

    ABUMN - Transfer within Company Code

    LSMW - Legacy System Migration Workbench

    SPRO - Customizing - Edit Project

    AW01N - Asset Explorer

    F-90 - Acquisition from purchase w. vendor

    AO90 - Account assignmt Acquisitions

    AJAB - Year-End Closing

    AJRW - Fiscal Year Change

    AS92 - Change Old Asset

    AS03 - Display Asset Master Record

    MIRO - Enter Incoming Invoice

    OAYZ - Asset class: Depreciation areas

    ABAVN - Asset Retirement by Scrapping

    F-92 - Asset Retire. frm Sale w/ Customer

    ABAON - Asset Sale Without Customer

    AFAMA - View Maint. for Deprec. Key Method



    Read more: http://www.tcodesearch.com/tcodes/search?q=asset+disposal#ixzz2piEQKcOO

    Regards

    Nayeem

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