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Tables and T-codes

Hi friends!

Can u help me with the list of transactions of SD module and tables related to this module.

I also need the tables in which the information regarding the zprograms, ztransactions and requests related info is stored.

All useful answers will be rewarded

thanks and Regards


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7 Answers

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    Former Member
    Apr 08, 2008 at 10:18 AM


    Follow the link for all tables and relation between them.

    See table TRDIR, TADIR which stores all zprogram ztranscation.

    Hope this helps, Do reward.

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    Former Member
    Apr 08, 2008 at 04:33 PM

    hi ranjith,

    it would be complex. ia m giving url pls chk it. bcoz i have to give too many transactions.

    each and every transaction is here in this url

    pls chk



    reward me points if usefull..

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    Former Member
    Apr 08, 2008 at 10:10 AM


    Important Tables for SAP SD

    Sales and Distribution:

    Table Description

    Customers KNA1 General Data

    KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct)

    KNB4 Customer Payment History

    KNB5 Customer Master – Dunning info

    KNBK Customer Master Bank Data

    KNKA Customer Master Credit Mgmt.

    KNKK Customer Master Credit Control Area Data (credit limits)

    KNVV Sales Area Data (terms, order probability)

    KNVI Customer Master Tax Indicator

    KNVP Partner Function key

    KNVD Output type

    KNVS Customer Master Ship Data

    KLPA Customer/Vendor Link

    Sales Documents VBAKUK VBAK + VBUK

    VBUK Header Status and Administrative Data

    VBAK Sales Document - Header Data

    VBKD Sales Document - Business Data

    VBUP Item Status

    VBAP Sales Document - Item Data

    VBPA Partners

    VBFA Document Flow

    VBEP Sales Document Schedule Line

    VBBE Sales Requirements: Individual Records

    SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

    LIKP Delivery Document Header data

    Billing Document VBRK Billing Document Header

    VBRP Billing Document Item

    SD Shipping Unit VEKP Shipping Unit Item (Content)

    VEPO Shipping Unit Header

    The most frequently used transaction codes are as follows:

    1. VS00 - Master data

    2. VC00 - Sales Support

    3. VA00 - Sales

    4. VL00 - Shipping

    5. VT00 - Transportation

    6. VF00 - Billing

    Others as follows:

    At Configuration:

    1. VOV8 - Define Sales documents type (header)

    2. OVAZ - Assigning Sales area to sales documents type

    3. OVAU - Order reasons

    4. VOV4 - Assign Item categoreies(Item cat determination)

    5. VOV6 - Scedule line categories

    6. OVAL - To assign blocks to relevant sales documents type

    7. OVLK - Define delivery types

    8. V/06 - Pricing

    9. V/08 - Maintain pricing procedure

    10.OVKP - Pricing proc determination

    11.V/07 - Access sequence


    1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

    VD02 - Change Customer

    VD03 - Display Customer

    VD04 - Customer Account Changes

    VD06 - Flag for Deletion Customer

    XD01 - Create Customer

    XD02 - Modify Customer

    XD03 - Display Customer

    2. Create Other material -



    3. VB11- To create material determination condition record

    4. CO09- Material availability Overview

    5. VL01 - Create outbound delivery with ref sales order

    6. VL04 - Collective processing of delivery

    7. VA11 - Create Inquiry

    VA12 - Change Inquiry

    VA13 - Display Inquiry

    Sales & Distribution

    Sales order / Quote / Sched Agreement / Contract

    · VA01 - Create Order

    · VA02 - Change Order

    · VA03 - Display Order

    · VA02 - Sales order change

    · VA05 - List of sales orders

    · VA32 - Scheduling agreement change

    · VA42 - Contract change

    · VA21 - Create Quotation

    · VA22 - Change Quotation

    · VA23 - Display Quotation


    · VF02 - Change billing document

    · VF11 - Cancel Billing document

    · VF04 - Billing due list

    · FBL5N - Display Customer invoices by line

    · FBL1N - Display Vendor invoices by line


    · VL02N - Change delivery document

    · VL04 - Delivery due list

    · VKM5 - List of deliveries

    · VL06G - List of outbound deliveries for goods issue

    · VL06P - List of outbound deliveries for picking

    · VL09 - Cancel goods issue

    · VT02N - Change shipment

    · VT70 - Output for shipments


    · VKM3, VKM4 - List of sales documents

    · VKM1 - List of blocked SD documents

    · VD52 - Material Determination



    Edited by: kavitha koppada on Apr 8, 2008 12:14 PM

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    Former Member
    Apr 08, 2008 at 10:32 AM


    Information of Tcodes and program are stored in table TSTC.


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    Former Member
    Apr 08, 2008 at 12:30 PM




    VBAK - sales document header

    VBAP - Sales document line item

    VBEP - Sales document schedule lines

    VBUK - Sales document header status

    VBUP - Sales document line item status

    VBFA - Sales document document flow

    LIKP - Delivery header

    LIPS - Delivery line item

    VBRK - billing document header

    VBRP - Billing document line item



    Some of the basic steps for SD config in IMG:

    1. Define atleast one Company Code

    2. Define sales org, DC, Division, Soffice, Sales Grp

    3. Define PLant, Shipping POint, Loading Point

    4. Assign Sales org - company code

    5. Assign Sales org- Dc & Sales org-Division

    6. Assign Sales org + Dc - Plant

    7. Assign Shipping point - plant & Loading point - Shipping point

    8. Setup sales area & Assign Soffice - Sales area & Sogrp - Sales office

    9.Define Sales doc type, Item Category & Scheduel Iine category + Delivery type, Billing type

    10. Create partner determination, text determination & incompletion procedures

    11. Create your own pricing procedure & text determination procedures (if you wanT0

    12. Assign Sales doc type - sales areas

    13. Determination of Item category, Scheldule line category

    14.assignment of Storage location & Plant to Wearhouse no

    15 .Create master data - Customer, Material, Cutomer material infor record, Condition & Output

    16. Post stocks in plant

    17. test by creating a sales order.

    18. Set up all copy controls Sales doc - sales docs + Sales odc -delievry + Delievery - billing + Sales doc - billing etc

    Define contracts, Item proposal etc as per requirement.

    In short these are the some of the basic steps required to set up SD

    Check these threads.


    SD Flow chart

    SD Flow

    SD Transaction Code Flow:

    Inquiry / Document type IN

    Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

    Quotation / QT

    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

    Purchase Order PO

    Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

    Sales Order OR

    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

    Delivery LF

    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

    Billing MN

    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

    To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.

    To create vendor tcode is

    xk01(create), xk02(change) , xk03(display)

    Tables are lfa1.

    To create custmer tcode is xd01, xd02, xd03.

    Table is kna1.

    After creating sales order using this no we can create delivery note tcode is vl01.

    Below are the MM flow.

    1 purchage requaition Me51

    2 request for quation me41

    3 shedule agreement me31L

    4 purchage order me21

    5 goods receipt migo

    6 invoice vericication

    For MM tables

    Reward if useful.



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    Former Member
    Apr 08, 2008 at 04:30 PM

    hi ranjith,

    i am giving all the transaction codes in sap pls chk...


    TA Report Header Description

    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


    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


    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


    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


    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




    BAUP RFBVALL_0 Bank Data Transfer

    BA10 SAPBAL10 Subsystem Configuration

    BBPS SAPMBBPS EBP Order Status Tracking


    BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.

    BCG7 MBARCBSP Bar chart: Call model graphic

    BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner


    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


    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


    BUBF BUSVIEWS BuPR: Sections


    BUBH BUSVIEWS BuPR: Screen Seq. Variants


    BUBJ BUSVIEWS BuPR: GUI Standard Functions

    BUBK BUSVIEWS BuPR: GUI Addl Functions

    BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel


    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


    BUSE BUSVIEWS BDT: BP Role Groupings

    BUSF BUSVIEWS BDT: Application Transactions


    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


    BUS4 BUSVIEWS BDT: Sections

    BUS5 BUSVIEWS BDT: Screens

    BUS6 BUSVIEWS BDT: Screen Sequences


    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


    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

    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





    CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master




    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


    CEMN MENUCEMN Cost Element Accounting

    CES1 SAPMGSBM Create Set (Resource Planning)

    CES2 SAPMGSBM Change Set (Resource Planning)

    CES3 SAPMGSBM Display Set (Resource Planning)

    CES4 SAPMGSBM Delete Set (Resource Planning)

    CEVF SAPMSNUM Number ranges for CAPP formulas

    CEVM SAPMSNUM Number ranges for CAPP methods

    CEVV SAPMSNUM Number ranges for CAPP processes

    CEV1 SAPMGSGM Create value variable(res. planning

    CEV2 SAPMGSGM Change value variable (res.planning

    CEV3 SAPMGSGM Display value variable(res.planning

    CEV4 SAPMGSGM Delete value variable (res.planning

    CEWB SAPLCPRC PP: Engineering Workbench

    CEWO CM_WORKBENCH CE: Structure of product folder

    CE00 MENUCE00 Menu: CAPP-based calc. of std.value

    CE01 SAPLCEU1 CEP: View

    CE02 SAPLCEU1 CEP: Transfer

    CE03 SAPLCEU1 CEP: Review

    CE11 SAPMCEVF Create standard value formula

    CE12 SAPMCEVF Change standard value formula

    CE13 SAPMCEVF Display standard value formula

    CE16 RCCEVU08 Use of CAPP elements (single-level)

    CE21 SAPMCEVM Create standard value method

    CE22 SAPMCEVM Change standard value method

    CE23 SAPMCEVM Display standard value method

    CE31 SAPMCEVV Create standard value process

    CE32 SAPMCEVV Change standard value process

    CE33 SAPMCEVV Display standard value process

    CE41 SAPMCEVS Simulate calculation of std. values

    CFC6 RCIFLOGC Configuration of CIF Application Lo

    CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF

    CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders

    CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders

    CFGD RDELALOG Delete Application Log Entries

    CFG1 RSHOWLOG Display CIF Application Log

    CFG3 CIF_APPL_LOG_SEFind in Application Log

    CFI01 CFX_BI_TAB_FROMImport Documents from cFolders

    CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders

    CFM1 RIMODGEN Create Integration Model

    CFM2 RIMODACT Manually Activate Integration Model

    CFM3 RIMODAC2 Activate Integration Models (Bkgd)

    CFM4 RIMODOUT Display Integration Models

    CFM5 RIMODSRH Integration Model Object Search

    CFM6 RIMODMOD Modify Integration Model

    CFM7 RIMODDEL Delete Integration Model

    CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH

    CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF

    CFP1 RCPTRANS Analyze and Send Changes

    CFP2 RCPQUEUE Analyze and Send Changes

    CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes

    CFP4 RSPPMDEL Delete PPM Change Pointer

    CFS0 RSTRFCQR Display Serialization Channels

    CF00 MENUCF00 Prod. Resources/Tools Master Menu

    CF01 SAPMCFST Create Production Resource/Tool

    CF02 SAPMCFST Change Production Resource/Tool

    CF03 SAPMCFST Display Production Resources/Tools

    CF10 RCFCO110 PRT: Use of PRT master in prod.orde

    CF11 RCFCO120 PRT: Use of material in prod. order

    CF12 RCFCO130 PRT: Use of document in prod. order

    CF13 RCFCO140 PRT: Use of equipment in prod. orde

    CF15 RCFCO112 PRT: Use of PRT master in network

    CF16 RCFCO122 PRT: Use of material in network

    CF17 RCFCO132 PRT: Use of document in network

    CF18 RCFCO142 PRT: Use of piece of equip. in netw

    CF20 RCFCO111 PRT: Use of PRT master in orders

    CF21 RCFCO121 PRT: Use of material in orders

    CF22 RCFCO131 PRT: Use of document in orders

    CF23 RCFCO141 PRT: Use of pc. of equip. in orders

    CF25 RIAUFK20 PRT: PRT Master Usage in PM Order

    CF26 RIAUFK20 PRT: Material Usage in PM Orders

    CF27 RIAUFK20 PRT: Document Usage in PM Orders

    CF28 RIAUFK20 PRT: Equipment Usage in PM Order

    CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt

    CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass

    CGBB RC161AW0 EHS: Initial generation of phr. set

    CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste

    CGBD RCBUI004 EHS: Copy units of measurement

    CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR

    CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR

    CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy

    CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK

    CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU

    CGCL2 RMWBP00 Dangerous Goods Workbench

    CGCZ RC14KCMP Match Up Master Data

    CGE2 RMWBP00 Packaging Workbench

    CGQM RC1DATAQMIP Specify QM Interface

    CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.

    CG00 MENUCG00 Basic Data Environment

    CG02 RMWBP00 Substance Workbench

    CG02BD RMWBP00 Specification Workbench

    CG05 SAPLC100 Distribute Specification

    CG1B SAPLC119 Edit Phrase Sets

    CG1C SAPLC119 Display Phrase Sets

    CG12 SAPLC110 Edit Phrases

    CG13 SAPLC110 Display Phrases

    CG2A RC100TAC Create Generation Variant

    CG2B SAPLC12A Edit Generation Variant

    CG2C SAPLC12A Display Generation Variant

    CG3A RC1EXPSR Check Source Export

    CG3B RC1EXPPH Check Phrase Export

    CG3C RC1EXPSU Check Specification Export

    CG3D RC1EXPPT Check Property Tree Export

    CG3E RC1EXPLY Check Report Template Export

    CG3F RC1IMPSR Check Source Import

    CG3G RC1IMPPH Check Phrase Import

    CG3H RC1IMPSU Check Specification Import

    CG3I RC1IMPPT Check Property Tree Import

    CG3J RC1IMPRE Check Report Import

    CG3K RC1IMPLY Check Report Template Import

    CG3L RC1IMPBB Check Import Log

    CG3Y RC1TCG3Y Download file

    CG3Z RC1TCG3Z Upload file

    CG31 SAPLC132 Import Phrases

    CG32 SAPLC133 Import Sources

    CG33 SAPLC134 Import Specifications

    CG34 SAPLC13E Import Report Template

    CG35 SAPLC13C Import Property Tree

    CG36 RC1RIMPS Import Reports

    CG37 SAPLC1L7 Edit Worklist

    CG4B SAPLC1D0 Edit Cover Sheet Template

    CG4C SAPLC1D0 Display Cover Sheet Template

    CG4D SAPLC1D0 Edit Acknowl. of Receipt Template

    CG4E SAPLC1D0 Display Acknowl. of Receipt Templat

    CG42 SAPLC1D0 Edit Report Templates

    CG43 SAPLC1D0 Display Report Templates

    CG5A RC1AVST1 EHS: manual entry WL generation

    CG5B RC1AVST2 EHS: manual entry WL generation

    CG5Z SAPLC1D8 EHS: WWI server monitor

    CG50 SAPLC1G0 Edit Report

    CG54 SAPLC1G0 Report Information System

    CG55 SAPLC1G0 Validate Report

    CG56 SAPLC1G0 Release Report

    CG57 SAPLC1G0 Assign Report Versions

    CG58 SAPLC1G0 Set Report to Historical

    CG59 RC1AVGST EHS: manual entry WL generation

    CIB2 SAPBVKK2 Update CC2 PDC messages

    CIB3 SAPBVKK3 Update CC3 PDC messages

    CIB4 SAPBVKK4 Update CC4 PDC messages

    CIB5 SAPBVKK5 Update CC5 PDC messages

    CICS MENUCICS Customer Interaction Center

    CIC0 SAPMCIC0 Customer Interaction Center

    CIC3 RVKUSTA1 Sales Summary

    CIC4 CCMARCHLOG Archiving Logging

    CIC5 CCMARCHINSTR Archiving Infostore

    CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L

    CIF MENUCIF APO Core Interface

    CIPV CIBDVERB Posting PDC records

    CIP2 CIBDVERB CC2: Update PDC messages

    CIP3 CIBDVERB CC3: Update PDC messages

    CIP4 CIBDVERB CC4: Update PDC messages

    CIP5 CIBDVERB CC5: Update PDC messages

    CI10 SAPPPKOM Cust: Select Techn. Param. for Comm

    CI21 CIBDKAKO Communication parameters for KANBAN

    CI23 CIBDKAGR Download master data for Kanban

    CI25 SAPCDUP5 Upload Request in KK5

    CI31 CIBDKOMM Communication parameters for PM

    CI32 CIBDOPGR Init. transfer of operations for PM

    CI33 CIBDSTTA Transfer of master data for PM

    CI34 CIBDOPDE Delta transfer of operations for PM

    CI35 SAPCDUP3 Generate Upload Request CC3

    CI36 CIBDKOMM Communication parameters for PS

    CI37 CIBDOPGR Init. transfer of operations for PS

    CI38 CIBDSTTA Transfer of master data for PS

    CI39 CIBDOPDE Delta transfer of operations for PS

    CI40 SAPCDUP4 Generate Upload Request CC4

    CI41 CIBDKOMM Communication parameters for PP

    CI42 CIBDOPGR Init. transfer of operations for PP

    CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations

    CI43 CIBDSTTA Transfer of master data for PP

    CI44 CIBDOPDE Delta transfer of operations for PP

    CI45 SAPCDUP2 Generate Upload Request CC2

    CI45N CIBDCONF_REQUESGenerate Upload Request CC2

    CI50 RCPIBA00 Transfer production requirements

    CI51 RCPIBZ00 Transfer production commitments

    CJAL RCJ_SEND_PROJECSend project

    CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.

    CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.

    CJBBS1 RCNCO085 Planning Board Report Assignment

    CJBBS2 RCNCO086 Structure Overview Report Asst

    CJBN RBPFCPN1 Reconstruct Availability Control

    CJBV BPINDX00 Activate Project Availabilty Contro

    CJBW RBPFCPD1 Deactivate Project Availabilty Cntr

    CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.

    CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.

    CJCD RCJCD002 Change documents: WBS

    CJCF RKAGJOBL Carry Forward Project Commitments

    CJCO RBPGJA01 Carry Forward Project Budget

    CJCS RCJCD001 Standard WBS

    CJC1 RKPORSSET Maintenance Dialog for 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


    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


    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


    CMD1 SAPMV13B Create Output: Direct Procurement

    CMD2 SAPMV13B Change output: Direct procurement

    CMD3 SAPMV13B Display Output: Direct Procurement


    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


    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



    CODC SAPMCODC Change Documents for Network


    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


    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


    CU51E SAPLCASL CE: Order BOM (eoASL)

    CU52 SAPLCASL Display Order BOM

    CU52E SAPLCASL CE: Display Order BOM


    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


    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


    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

    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


    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: 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


    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


    EXPD REXPDSEL Expediting



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  • avatar image
    Former Member
    Apr 16, 2008 at 09:13 AM


    Table Description

    Customers KNA1 General Data

    KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct)

    KNB4 Customer Payment History

    KNB5 Customer Master – Dunning info

    KNBK Customer Master Bank Data

    KNKA Customer Master Credit Mgmt.

    KNKK Customer Master Credit Control Area Data (credit limits)

    KNVV Sales Area Data (terms, order probability)

    KNVI Customer Master Tax Indicator

    KNVP Partner Function key

    KNVD Output type

    KNVS Customer Master Ship Data

    KLPA Customer/Vendor Link

    Sales Documents VBAKUK VBAK + VBUK

    VBUK Header Status and Administrative Data

    VBAK Sales Document - Header Data

    VBKD Sales Document - Business Data

    VBUP Item Status

    VBAP Sales Document - Item Data

    VBPA Partners

    VBFA Document Flow

    VBEP Sales Document Schedule Line

    VBBE Sales Requirements: Individual Records

    SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

    LIKP Delivery Document Header data

    Billing Document VBRK Billing Document Header

    VBRP Billing Document Item

    SD Shipping Unit VEKP Shipping Unit Item (Content)

    VEPO Shipping Unit Header

    Regarding T-codes

    Fill in the Database table name and click the Display button.

    - TSTC table will contain all the Tcodes and

    - TSTCT table will contain all the Tcodes with Texts.


    XD01 Create Customer (Centrally)

    XD02 Change Customer (Centrally)

    XD03 Display Customer (Centrally)

    XD04 Customer Changes (Centrally)

    XD05 Block customer (centrally)

    XD06 Mark customer for deletion (centr.)

    XD07 Change Customer Account Group

    XD99 Customer master mass maintenance

    XDN1 Maintain Number Ranges (Customer)


    XEIP Number range maintenance: EXPIMP

    XK01 Create vendor (centrally)

    XK02 Change vendor (centrally)

    Refer this link also

    Reward points if useful...............

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