Helpfull SAP Tcodes

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Welcome Guest
Additional Features
Added by Sandeep Kumar , last edited by Craig Cmehil on Mar 24, 2009 (view change)
Labels:(None)
Hello ,
I am attaching a brief list of sap tcodes which may be helpful for beginners
ABAP related :
USMM Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02 ABAP/4 Repository Information System: Tables.
LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1 SAP Online Service System
OY19 Compare Tables
SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001 ABAP Development Workbench
S001 ABAP/4 Development Weorkbench.
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09 Workbench Organizer
SE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12 Dictionary: Initial Screen - enter object name.
SE13 Access tables in ABAP/4 Dictionary.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE16 Data Browser: Initial Screen.
SE16N Table Browser (the N stands for New, it replaces SE16).
SE17 General Table Display
SE24 Class Builder
SE30 ABAP/4 Runtime Analysis
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
https://wiki.sdn.sap.com/wiki/display/SI/Helpful+SAP+Tcodes
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SE48 Show program call hierarchy. Very useful to see the overall structure of a program.
SE49 Table manipulation. Show what tables are behind a transaction code.
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translation
SE64 Terminology
SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPScript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE83 Reuse Library.
SE85 ABAP/4 Dictionary Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the
nodes to follow for you.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
ST22 ABAP Dump analysis
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SU53 Display Authorization Values for User.

WEDI EDI Menu. IDOC and EDI base.
WE02 Display an IDOC
WE07 IDOC Statistics
MM related :
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A- Purchase Requisitions: List Display
ME5J- Purchase Requisitions for Project
ME5K- Requisitions by Account Assignment
MELB- Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition

ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition

ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation

MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation

MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
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MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock


MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.

MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences

MI37 - Batch Input: Post Differences
CT01 - Create Characteristic

CT02 - Change Characteristic
CT03 - Display Characteristic
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CL01 - Create Class

CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
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ME31 Create Outline Agreement

ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
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ME58 Ordering: Assigned Requisitions

ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. Cum. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
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MEB0 Reversal of Settlement Runs

MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
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MEKL Price Change: Scheduling Agreements

MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
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MEW2 Status Display: Requirement Requests

MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
SD related:
VS00 - Master data
VC00 - Sales Support
VA00 - Sales
VL00 - Shipping
VT00 - Transportation
VF00 - Billing
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
Enduser:
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 ----MM00
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
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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
Billing
- VF02 - Change billing document
- VF11 - Cancel Billing document
- VF04 - Billing due list
- FBL5N - Display Customer invoices by line
- FBL1N - Display Vendor invoices by line
Delivery
- 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
General
- VKM3, VKM4 - List of sales documents
- VKM1 - List of blocked SD documents
- VD52- Material Determination
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order -
Integration Points
Module
Availability Check
-MM
Credit Check
- FI
Costing -CO/ MM
Tax Determination
Transfer of Requirements
-FI
-PP/ MM
Delivery & Goods Issue -

Integration Points
Module
Availability Check
-MM
Credit Check
-FI
Reduces stock
Reduces Inventory
Requirement Eliminated
-MM
-FI/ CO
-PP/ MM
Billing Integration Points
Module
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Debit A/R
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-FI/ CO
Credit Revenue
-FI/ CO
Updates G/ L
-FI/ CO
(Tax, discounts, surcharges, etc.)

Milestone Billing
-PS
Return Delivery & Credit Memo Integration Points
Module
Increases Inventory
-MM
Updates G/ L
-FI
Credit Memo
-FI
Adjustment to A/R
-FI
Reduces Revenue
-FI
SD Transaction Code Flow:
Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
PP related:
MATERIAL
CREATE-GENERAL MM01
MM11
IMMEDIETELY
SCHEDULE
CHANGE MM02
MM12
MM13
FLAG FOR DELETION
IMMEDIETELY
SCHEDULE
ACTIVATE
MM06
MM16
DISPLAY MM03
MM19
DISPLAY CHANGES
IMMEDIETELY
SCHEDULE
DISPLAY CURRENT
DISPLAY AT KEY DATE
MM04
ACTIVE CHANGES
MM14
SCHEDULE CHANGES
MM17
MASS MAINTENANCE
MMAM
CHANGE MATERIAL TYPE
OTHER MMBE
STOCK OVERVIEW
MMPV
CLOSE PERIOD
MMRV
ALLOW POSTING TO
PREVIOUS PERIOD
MM50
INSTANT MATERIAL VIEW
MMSC
ENTER STORAGE LOCATIONS
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MM60
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MATERIAL LIST
ARCHIVING(MATERIAL) MM71
MM72
ARCHIVE/DELETE
DISPLAY ARCHIVE
BILL OF MATERIAL (MATERIAL BOM)

CS01
CREATE
CS02
CHANGE
CS03
DISPLAY
EXTRAS CS28
ARCHIVING
CS20
MASS CHANGES
EVALUATION/BOM CS11
BOM MULTILEVEL
EXPLOSION/MATERIAL CS12
BOM CS13
STRUCTURE MULTILEVEL
SUMMURISED BOM
WORK CENTRES
CR01
CREATE
CR02
CHANGE
CR03
DISPLAY
CA85
REPLACE
CAPACITY CR11
CREATE
CR12
CHANGE
CR13
DISPLAY
HIERARCHY CR21
CREATE
CR22
CHANGE
CR23
DISPLAY
LINE HIERARCHY
LDB1
CREATE
LDB2
CHANGE
LDB3
DISPLAY
REPORTING CR60
W/C INFORMATION SYSTEM
CR05
W/C LIST
CR06
COST CENTRE ASSIGNMENT
CR07
W/C CAPACITIES
CR08
WHERE USED
W/C HIERARCHY
CA80
WORK CENTRE
CR15
CAPACITY
CR10
CHANGE DOCUMENTS
EXTRAS CR09
CR41
STD. TEXTS TASK LIST

ARCHIVING
ROUTING
STAD. ROUTING
CA01
CREATE
CA02
CHANGE
CA03
DISPLAY
REF. OPERATION SETS CA11
CREATE
CA12
CHANGE
CA13
DISPLAY
RATE ROUTING
CA21
CA22
CREATE
CHANGE
CA23
DISPLAY
REF. RATE ROUTING
CA31
CREATE
CA32
CHANGE
CA33
DISPLAY
EXTRAS CA85
MASS CHANGES
CA75
DELETE TASK LIST
REPLACE W/C
CA95
REPLACE REF. OP. SET
REPLACE PRT
CA99
WITH ARCHIVING
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CA98
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W/O ARCHIVING
REPORTING CA80
WHERE USED LIST
WORK CENTRE
CA90
CA70
REF. OP. SETS
PRODUCTION RESORCE TOOLS
COST CENTRE
OKKP
MAINTAIN CONTROLLING AREA
KS01
CREATE COST CENTRE
KZS2
CREATE COSTING SHEET
KA01
CREATE PRI. COST ELEMENT
KA06
CREATE SEC. COST ELEMENT
KL01
CREATE ACTIVITY TYPE
KP26
ACTIVITY TYPE/PRICE PLANNING
SALES AND OPERATIONS PLANNING

PRODUCT GROUP
MC84
CREATE
MC86
CHANGE
MC85
DISPLAY
GRAPHIC MC91
PRODUCT GROUP
MC92
OVERVIEW
PLANNING MC81
CREATE
FOR PRODUCT GROUP
MC82
MC83
DISPLAY
CHANGE
FOR MATERIAL
MC87
MC88
CREATE
CHANGE
MC89
DISPLAY
MC74
TRANSFER MATERIALS TO DM
MC9K
MATERIAL AVAILABILITY
VERSION MANAGEMENT MC78

MC80
COPY
DELETE
FLEXIBLE PLANNING
MC93
CREATE
PLANNING MC94
CHANGE
MC95
DISPLAY
MC9K
MATERIAL AVAILABILITY
TOOLS/PLANNING TYPE MC8A

MACRO MC8B
CREATE
CHANGE
MC8C
DISPLAY
EVENT MC64
CREATE
MC65
CHANGE
MC66
DISPLAY
ROUGH CUT PLANNING MC35

PROFILE MC36
CHANGE
MC37
DISPLAY
ENVIRONMENT MC90
ACTIVITY REQT.
KSBL
CREATE
KSPP
TRANSFER TO COST CENTRE
COST CENTRE OLANNING REPORT
KSOP
TRANSFER TO ACTIVITY BASED COSTING
CPBL
PLANNING REPORT PROCESSES
MC9C
REPORTING
SETTINGS MC96
FORECAST PROFILE
DISSAGGRIGATION MC76
BREAKDOWN PG PLAN
MC77
DISPLAY PG PLAN
MC75
TRANSFER PG TO PLANNING
MC74
FORECASTING
8/27/2009
INDIVIDUAL FORECAST MP30

MP31
Page 15 of 70
EXECUTE
CHANGE
MP32
DISPLAY
TOTAL FORECAST
MP38
EXECUTE
MP33
REPROCESS
MP39
PRINT
MPBT
EXECUTE BACKGROUND
MPDR
PRINT BACKGROUND
DEMAND MANAGEMENT
PIR MD61
CREATE
MD62
CHANGE
MD63
DISPLAY
MD65
REQTS. FOR SCINARIO
MD66
COPY SIMULATED DEPENDENT REQT.
MD70
COPY TOTAL FORE CAST
EVALUATION MD73
MD79
DISPLAY TOTAL REQT.
EXCELL INTERFACE
MD4C
ORDER REPORT
MD72
CHARECTERISTICS PLANNING
CUSTOMER REQT.
MD81
CREATE
MD82
CHANGE
MD83
DISPLAY
REPETITIVE MANUFACTURING
MASTER DATA
C223
PRODUCTION VERTION
PRODUCT COST PLANNING

COSTING RUN
CKMATSEL CREATE
SELECTION LIST
CKMATCON Edit
CK40N
Master Data
MD25
EDIT COSTING RUN

Create planning calendar
MD26
Change planning calendar
MD27
Display planning calendar
MDSA
Display BOM explosion number
MDSP
Edit BOM explosion number
MEQ1
Maintain quota file
OPPP
Explode BOM by date
MDUS
Display project assignment
MDUP
Process project assignment
MDL1
Create production lot
MDL2
Change production lot
MDL3
Display production lot
Planning MD20
Create planning file entry
MD21
Display planning file entry
MDAB
Set up planning file entry in background
MDRE
Check planning file entry
MD01
Total planning online
MDBT
Total planning in background
MD03
Single-item, single-level planning
MD02
Single-item, multi-level planning
MD43
Interactive single-item planning
MD50
Multi-level, make-to-order planning
MD51
Multi-level project planning
MF52
Display planning table
MF50
Change planning table
8/27/2009
MF57
Planning table by MRP lists
MF51
Planning table by production list
Page 16 of 70
Evaluations MD04
Stock/requirements list
MD07
Collective access of stock/requirements lis
MD05
MRP list
MD06
Collective access of MRP lists
MDLD
Print MRP list
MD45
Planning result
MD46
Collective access of planning result
MD44
Planning situation for a material
MD47
Planning situation for a product group
MD48
Cross-plant planning situation
MD4C
Order report
MD09
Pegged requirements
CO46
Order progress
Planned Order
MD11
Create planned order
MD12
Change planned order
MD13
Individual access of planned order
MD16
Collective access of planned orders
MD14
Individual conversion of planned order into
MD15
Collective conversion of planned orders int
MDUM
Convert planned order into purchase requisi
CO40
Convert individual planned order into produ
CO41
CO48
Partial conversion of planned order into pr
COR7
Individual conversion of planned order into
COR7_PC
COR8
Partial conversion of planned order into pr
MDVP
Collective availability check
MDAC
Execute action for planned order
LONG TERM PLANNING

PALNNING SCENARIO
MS31
MS32
CHANGE
MS33
PLANNING RUN
CREATE
DISPLAY
MS01
ON LINE
MSBT
SA BACKGROUND JOB
MS02
SINGLE ITEM - MULTI LEVEL
MS03
SINGLE ITEM - SINGLE LEVEL
MS50
SINGLE ITEM - SALES ORDER
MS51
SINGLE ITEM PLANNING, PROJECT
MFSO
PLANNING TABLE
EVALUTIONS MS05
MS06
MRP LIST MATERIAL
MRP LIST COLLECTIVE DISPLAY
MSLD
PRINT MRP LIST
MS04
STOCK/REQUIREMENTS LIST
MS07
STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY
MS44
PLANNING SITUATION MATERIAL
MS47
SITUATION PRODUCT GROUP
MPS-MASTER SCHEDULE ITEMS

TOTAL PLANNING
MDBS
MD40
ON LINE
SA BACKGROUND JOB
8/27/2009
MD41
SINGLE ITEM - MULTI LEVEL
MD42
SINGLE ITEM - SINGLE LEVEL
MD43
SINGLE ITEM - INTERACTIVE
MD50
SINGLE ITEM - SALES ORDER
MD51
SINGLE ITEM PLANNING, PROJECT
Page 17 of 70
*** EVALUTION IS SIMILAR TO MRP

PRODUCTION CONTROL
ORDER - CREATE
CO01
WITH MATERIAL
CO07
WITHOUT MATERIAL
CO40
FROM PLANNED ORDER
CO41
COLLECTIVE CONVERTION OF PLANNED ORDER
CO08
FOR SALES ORDER
CO10
FOR PROJECT
CO02
CHANGE
CO03
DISPLAY
CONTROL MD04
COHV
STOCK/REQUIREMENTS LIST
MASS PROCESSING
COMAC
COLLECTIVE AVAILABILITY CHECK
CO05N
COLLECTIVE RELEASE
CO04N
PRINT
CO09
AVAILABILITY OVER VIEW
GOODS MOVEMENT
MF65
STOCK TRANSFER FOR RESERVATION
MATERIAL STAGING
MF68
LOG
MB1A
GOODS ISSUE
MB31
GOODS RECEIPT
COWBPACK PACK MATERIAL
CONFIRMATION CO1V
TIME TICKET
FOR OPERATION
DISPLAY
CO14
CO13
CANCEL
CO1L
REQUESTED CONFIRMATIONS
CO1P
PREDEFINED PROCESSES
TOOLS-ARCHIVING CO78
KOAA
ORDER
SETTELMENT DOCUMENTS
CAPACITY PLANNING
EVALUTION CM01
LOAD
WORK CENTER VIEW
CM02
CM03
POOL
ORDERS
CM04
BACKLOG
CM05
OVERLOAD
CM07
VARIABLE
EXTENDED EVALUTION CM50
WORK CENTER VIEW
CM51
INDIVIDUAL CAPACITY VIEW
CM52
ORDER VIEW
LEVELLING CM21
WORK CENTER VIEW
PLANNING TABLE (GRAPHICAL)
CM22
INDIVIDUAL CAPACITY VCM27

CM28
ORDER VIEW
PLANNING TABLE (TABULAR)


CM31
8/27/2009
CM32
Page 18 of 70
AVAILABLE CAPACITY CR12

CAPACITY CR13
CHANGE
DISPLAY
OP4A
SHIFT SEQUENCE
OP43
FACTORY CALENDER
QM related:
Q000Quality management
QA00Quality inspection
QA01CreateInspection Lot
QA01ACreateInspection Lot
QA02ChangeInspection Lot
QA02AChangeInspection Lot
QA03Displayinspection lot
QA05Jobplanning:Periodic inspection
QA06Joboverview:Periodic inspection
QA07Triggerforrecurring inspection
QA07LDeadlineMonitoring Log
QA08CollectiveProcessingofInsp. Setup
QA09No.rangemaintenancefor insp.lots
QA10Triggerautomaticusage decision
QA10LLogforAutomaticUsage Decision
QA11Recordusage decision
QA12Changeusagedecisionwith history
QA13Displayusage decision
QA14ChangeUDwithout history
QA16CollectiveUDforaccepted lots
QA17Jobplanningforautousage decision
QA18Joboverviewforautousage decision
QA19Automaticusage decision
QA22Changeinspectionpoint quantities
QA23Displayinsp.point quantities
QA32Changedataforinspection lot
QA32WPQA32-Call from Workplace/MiniApp
QA33Displaydatafor inspection lot
QA40Auto.UsageDecisionfor Production
QA40LLogforAutomaticUsage Decision
QA41SchedulingUDforProduction Lots
QA42Jobplanning:UDprod. insp.lots
QA51SchedulingSource Inspections
QA52Sourceinspections:Job overview
QAC1Changeinsp.lotactual quantity
QAC2Transferstocktoinsp. lot
QAC3Resetsample
QAER Display archive objects
QC01Createcertificate profile
QC02Changecertificate profile
QC03Displaycertificate profile
QC06Immediatedeleteofcert. profiles
QC11Createcert.profile assignment
QC12Changecert.profile assignment
QC13Displaycert.profile assignment
QC14Createcert.prof.assign.w/copy model
QC15Createcert.profile assignment
QC16Changecert.profile assignment
QC17Displaycert.profile assignment
8/27/2009
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QC18Createcert.prof.assign.w/copy model
QC20Certificatesfor Deliveries
QC21Qualitycertificateforthe insp.lot
QC22QualityCertificatefor Batch
QC31Archivedisplay:Delivery item
QC32Archivedisplay:Inspection lot
QC40InternetCertificatefor Delivery
QC40AInternetCertificatefor Delivery
QC42Batchcertificateon WWW
QC51Createcertificatein procurement
QC52Changecertificatein procurement
QC53Displaycertificatein procurement
QC55Worklist:Certificates- Procurement
QCC0QM:DirectAccessto IMG
QCC1DirectAccesstoIMG: Notification
QCC2IMGDirectAccess:QM Q-Notification
QCC3IMGDirectAccess:QM Q-Inspection
QCC4IMGDirectAccess:QM Q-Planning
QCC5IMGDirectSelection:QMBus. Add-In
QCC_STABICopy Stability Study Customizing
QCC_STABI_NKCopy Stability Study Number Ranges
QCCCQMstandard settings complete
QCCFQMstandard forms
QCCKQMstandardsettings: Catalogs
QCCMQMstd.settings:Qual. notifs.
QCCNQMstandardnumber ranges
QCCPQMstd.settings:Quality planning
QCCSQMsampling schemes
QCCTQMstandard texts
QCCUQMstandardsettings: Environment
QCCWQMstd.settings:Quality inspection
QCCYTransportQMtolerance key
QCCZQMstd.settings:Qual. certificates
QCE2EditCommunication Support
QCE3DisplayCommunication Support
QCYFQMstandardforms (general)
QCYTQMstandardtexts (general)
QD21Markcompleted notifications
QD22ArchivingNotifications: Archive
QD24ArchivingNotifications: Delete
QD25ArchivingNotifications: Admin.
QD33Deletequality level
QD34Deletequalitylevel planning
QD35Deletejoboverviewfor Q-levels
QDA1Editsampling type
QDA3Displaysampling type
QDB1Maintainallowed relationships
QDB3Displayallowed relationships
QDH1Q-level evaluation: Change data
QDH2Q-level evaluation: Display data
QDL1Createquality level
QDL2Changequality level
QDL3Displayquality level
QDM1Editvaluation mode
QDM3Displayvaluation mode
QDP1Createsampling scheme
8/27/2009
Page 20 of 70
QDP2Changesampling scheme
QDP3Displaysampling scheme
QDR1Createdynamicmodification rule
QDR2Changedynamicmodification rule
QDR3Displaydynamicmodification rule
QDR6Disp.where-used list-dyn. mod. rule
QDR7Replacedynamicmod.rule used
QDV1Createsampling procedure
QDV2Changesampling procedure
QDV3Displaysampling procedure
QDV6Uses:Sampling procedures
QDV7Replacesamplingprocedure used
QE00Quality Planning
QE01Recordcharacteristic results
QE02Changecharacteristic results
QE03Displaycharacteristic results
QE04Recordsample results
QE05Changesample results
QE06Displaysample results
QE09Indiv.displayof charac.result
QE09WPCallQE09from Workplace
QE11Recordresultsforinspection point
QE12Changeresultsforinspection point
QE13Displayresultsforinspection point
QE14Recordresultsfordelivery note
QE15Changeresultsfordelivery note
QE16Displayresultsfordelivery note
QE17Recordresultsfor equipment
QE18Changeresultsfor equipment
QE19Displayresultsfor equipment
QE20Recordresultsforfunct. location
QE21Changeresultsforfunct. location
QE22Displayresultsforfunct. location
QE23Recordresultsforphys. sample
QE24Changeresultsforphys. sample
QE25Displayresultsforphys. sample
QE29No.RangeMaint.:Conf.No.for Char
QE51Resultsrecording worklist
QE51NResultsRecording Worklist
QE52Worklist:Resultsforphys. sample
QE53Worklist:Recordresultsfor equip.
QE54Worklist:Resultsforfunct. loctns
QE71Tabularres.recordingforinsp. pts
QE72TabularResultsRec.forInsp. Lots
QE73Tabularres.recordingfor characs.
QEH1WorklistforMobileResults Rec.
QEI1DisplayingQMInterfacesAppl. Log
QEI2DeletingQMInterfacesAppl. Log
QEW01ResultsRecordingonWeb
QEW01V Variant Maint.: Recording on Web
QF01Record defect data
QF02Changedefect data
QF03Displaydefect data
QF11Recorddefectsforinspection lot
QF21Recorddefectsfor operation
QF31Recorddefectsfor characteristic
8/27/2009
Page 21 of 70
QG09Maint.num.rangeQcontrol charts
QGA1Displayqualityscoretime line
QGA2Displayinspection results
QGA3Printinspection results
QGC1Qual.controlchartsforinsp. lots
QGC2Controlchartsfortasklist charac.
QGC3Controlchartsformasterinsp. char
QGD1TestEquipmentUsage List
QGD2TestEquipment Tracking
QGP1Resultshistoryfortasklist charac
QGP2ResultsHistoryforTaskList Charac
QI01Createqualityinfo.- purchasing
QI02Changequal.information- purchasing
QI03Displayqualityinfo.- purchasing
QI04JobplanningforQMprocurement keys
QI05MassmaintenanceQMprocurement keys
QI06QMReleases:Mass maintenance
QI07Incominginsp.andopenpur. orders
QI08JoboverviewofQMprocurement keys
QISRInternalService Request
QISR1InternalServiceRequest- Forms
QISR_PCR60vc_scenariofor Message type 60(PCR)
QISR_SM29ISR Customizing: Table Transfer
QISR_SR12_START Suggestion System
QISRSCENARIOCustomizing Szenario
QISRTRANSPORTISRCustomizing Transport
QISRWInternalServiceRequestonthe Web
QK01AssignQMorderto material
QK02DisplayassignedQM orders
QK03Maintainspecs.fororder type
QK04CreateQM order
QK05Confirmedactivitiesforinsp. lot
QL11Mat:DistributeInspection Setup-ALE
QL21MasterInspectionCharacs (ALE)
QL31DistributeInspectionMethods (ALE)
QL41DistributeCodeGroups (ALE)
QM00Quality Notifications
QM01Createquality notification
QM02Changequality notification
QM03Displayquality notification
QM10Changelistofquality notifications
QM10WPQM10- Call from Workplace/MiniApp
QM11DisplayListofQual. Notifications
QM12Changelistof tasks
QM13Displaylistof tasks
QM13WPQM13- Call from Workplace/MiniApp
QM14Changelistof items
QM15Displaylistof items
QM16Changeactivity list
QM17Displayactivity list
QM19ListofQNotifications, Multi-Level
QM50TimelinedisplayQ notifications
QMW1Createqualitynotification (WWW)
QP01Create
QP02 Change
QP03Display
8/27/2009
Page 22 of 70
QP05 Print inspection plan

QP06List: Missing/unusable insp. plans
QP07List: Missing/Unusable GR InspPlans
QP08Printtask lists for material
QP11Createreference operation set
QP12Changereferenceoperation set
QP13Displayreferenceoperation set
QP48NumberRangesforPhysical Samples
QP49Numberrangeforphys.samp. drawing
QP60Time-related development of plans
QP61Displaychangedocuments insp.plan
QP62Changedocumentsref.operation sets
QPIQS8QMMiniAppSelectionVariant
QPIQS9QM MiniApp Selection Variant
QPNQNumberranges for inspection plans
QPQA32QMMiniAppSelection Variant
QPQGC1QMMiniAppSelectionVariant
QPQM10 QM MiniApp Selection Variant
QPQM13QMMiniAppSelection Variant
QPR1Createphysical sample
QPR2Changephysical sample
QPR3Displayphysical sample
QPR4Confirmphysicalsample drawing
QPR5Manualinspectionlotsfor physSamps
QPR6Createnewphys.-samp. drawing w.ref
QPR7StorageData Maintenance
QPV2Maintainsampledrawing procedure
QPV3Displaysampledrawing procedure
QS21Createmasterinsp. characteristic
QS22Createmasterinsp.charac. version
QS23Changemasterinsp.charac. version
QS24Displaymasterinsp.charac. version
QS25Deletemasterinsp.charac. version
QS26Displaycharacteristic use
QS27Replacemasterinsp. characteristic
QS28Displayinsp.charac. list
QS29Maintaincharacteristicnumber range
QS31Createinspection method
QS32Createinspectionmethod version
QS33Changeinspectionmethod version
QS34Displayinspectionmethod version
QS35Deleteinspectionmethod version
QS36Displayinspectionmethod use
QS37Centralreplacementof methods
QS38Displayinspectionmethod list
QS39Maintainmethodnumber range
QS41Maintain catalog
QS42Display catalog
QS45Display catalog
QS46Displaycodegroup use
QS47Centralreplacementofcode groups
QS48Usageindicator- code groups
QS49Displaycodegroupsand codes
QS4ADisplay catalog
8/27/2009
Page 23 of 70
QS51EditSelected Sets
QS52Displayselectedset index
QS53Maintainindividualselected set
QS54Maintainselected set
QS55Displayselected set
QS58Usageindicator- selected sets
QS59Displayselected sets
QS61Maintainmaterial specification
QS62Displaymaterial specification
QS63Maintainmaterialspec: Planning
QS64Displaymaterialspec:Forkey date
QS65Activatematerial specification
QS66Planactivationofmaterial spec.
QS67Joboverview:Activatemat. spec.
QSR5Archiveinspection plans
QSR6Deleteroutings
QST01 Create Stability Study
QST03DisplayStability History
QST04DisplayInspection Plans
QST05GraphicalScheduling Overview
QST06SchedulingOverview (StabilityStudy)
QST07ChangeTestingSchedule Items
QST08DisplayTestingSchedule Items
QSUBDefine subsystems
QT00TestEquipment Management
QT01Testequipment management
QTSAProductAllocations:Send Quantities
QTSPProductAllocations:Send Customizing
QUERY_BP_FSBPBILDERBP: Screen Customizing for Query
QV01Create quality assurance agreement
QV02Changequality assurance agreement
QV03Displayquality assurance agreement
QV04FindQualityAssurance Agreement
QV11Createtechnicaldelivery terms
QV12Changetechnicaldelivery terms
QV13Displaytechnicaldelivery terms
QV14Searchtechnicaltermsof delivery
QV21CreateQAagreement(DocType Q03)
QV22ChangeQ-agreement (doc. type Q03)
QV23DisplayQ-agreement (doc. type Q03)
QV24FindQ-agreement (doc. type Q03)
QV31CreateQ-spec. (doc.type Q04)
QV32ChangeQ-specification (docType Q04)
QV33Displ.Q-specification (docType Q04)
QV34FindQ-specification (doc. type Q04)
QV51CreatecontrolforQMin SD
QV52ChangecontrolforQMin SD
QV53DisplaycontrolforQMin SD
QVM1Inspectionlotswithout completion
QVM2Inspectionlotswithopen quantities
QVM3Lotswithoutusage decision
QZ00QualityCertificates
PM related:
IA07 Display General Task List
IA03 Display Equipment Task List
8/27/2009
Page 24 of 70
IA13 Display Functional Location Task List

IR03 Display Work Centre
KO88 Settle Order (Single)
IW32 Change Work Order
IW31 Create Work Order
IW33 Display Work Order
IW38 Work Order List Editing - Change
IW39 Work Order List Editing - Display
IW40 Work Order List Editing - Display Multi Level
ME21 Create Purchase Order (pre R4.6)
ME21N Create Purchase Order (R4.6 onwards)
IP41 Create Single Cycle Plan (R4 onwards)
IE02 Change Equipment
IE01 Create Equipment
IE03 Display Equipment
IE05 Equipment List Editing - Change
IE08 Equipment List Editing - Display
IW42 Overall Completion Confirmation
IW26 Create Notification
QS42 Display Catalog
ML81 Create Service Entry Sheet
MM03 Display Material
CS03 Display Material BOM
IW13 Material Where Used List
IW66 Change Notification List of Tasks
IW67 Display Notification List of Tasks
IW22 Change Notification
IW23 Display Notification
IH01 Display Functional Location Structure
MB11 Goods Movement
MB31 Goods Receipt
IW8W Goods Receipt for Refurbishment (R4 onwards)
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP10 Schedule Maintenance Plan
IP30 Deadline Monitoring
IP11 Change Maintenance Strategy
IP12 Display Maintenance Strategy
IP19 Maintenance Scheduling Overview Graphic
IP24 Maintenance Scheduling Overview List
IW28 Notification List Editing - Change
IW29 Notification List Editing - Display
IW30 Notification List Editing - Display Multi Level
IW64 Change Notification List of Activities
IW65 Display Notification List of Activities
IW68 Change Notification List of Items
IW69 Display Notification List of Items
IQ03 Display Serial Numbers
IP42 Create Strategy Maintenance Plan (from R4 onwards)
IL02 Change Functional Location
IL01 Create Functional Location
IL03 Display Functional Location
IL05 Functional Location List Editing - Change
IL06 Functional Location List Editing - Display
8/27/2009
Page 25 of 70
IW41 Time Confirmation - Indvidual Entry

IW48 Time Confirmation - Collective Entry with Selection
IW44 Time Confirmation - Collective Entry no Selection
IA11 Create Functional LocationTask Lists
IA12 Change Functional Location Task List
IL02 Change Functional Location
IA05 Create General Task List
IA06 Change General Task List
IA01 Create Equpment Task List
IA02 Change Equipment Task List
IE03 Display Equipment
IR01 Create Work Centre
IR02 Change Work Centre
CA85 Replace Work Centre
IP13 Strategy Package Sequence
IP14 Strategy Package Sequence
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP17 Maintenance Item List Editing - Change
IP18 Maintenance Item List Editing - Display
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP15 Maintenance Plan List Editing - Change
IP16 Maintenance Plan List Editing - Display
IK11 Create Measurement Documents
IK12 Change Measurement Documents
IK13 Display Measurement Documents
IK22 Measurement Documents List Editing - Create
IK18 Measurement Documents List Editing - Change
IK17 Measurement Documents List Editing - Display
IK41 Measurement Documents List Editing - Display Archive
IQ01 Create Serial Numbers
IQ02 Change Serial numbers
IQ04 Serial Numbers List Editing - Create
IQ08 Serial Numbers List Editing - Change
IQ09 Serial Numbers List Editing - Display
IK01 Create Measurment Point
IK02 Change Measurement Point
Ik03 Display Measurement Point
IK08 Measurement Point List Editing - Change
Ik07 Measurement Point List Editing - Display
PS related:
Project System
CJ01CreateWork Breakdown Structure
CJ02ChangeWorkBreakdown Structure
CJ03DisplayWorkBreakdown Structure
CJ06CreateProject Definition
CJ07ChangeProject Definition
CJ08DisplayProject Definition
CJ11CreateWBS Element
CJ12ChangeWBS Element
CJ13DisplayWBS Element
8/27/2009
Page 26 of 70
CJ14DisplayWBSElement(From DMS)
CJ20Structure planning
CJ20NProject Builder
CJ21ChangeBasic Dates
CJ22DisplayBasic Dates
CJ23ChangeForecast Dates
CJ24DisplayForecast Dates
CJ25ChangeActual Dates
CJ26DisplayActual Dates
CJ27Projectplanning board
CJ29UpdateWBS (Forecast)
CJ2ADisplaystructure planning
CJ2BChangeprojectplanning board
CJ2CDisplayprojectplanning board
CJ2DStructure planning
CJ30ChangeProjectOriginal Budget
CJ31DisplayProjectOriginal Budget
CJ32ChangeProject Release
CJ33DisplayProject Release
CJ34ProjectBudget Transfer
CJ35BudgetReturnfrom Project
CJ36BudgetSupplementto Project
CJ37BudgetSupplementin Project
CJ38BudgetReturnin Project
CJ3AChangeBudget Document
CJ3BDisplayBudget Document
CJ40ChangeProject Plan
CJ41DisplayProject Plan
CJ42ChangeProject Revenues
CJ43DisplayProject Revenues
CJ44Act.overhd:Projects,ind. process.
CJ45Act.ovhd:Projects,coll. process.
CJ46Plndovrhd:Projects,ind. process.
CJ47PldOverhead:Projects, Coll.Procssg
CJ48ChangePaymentPlanning: Init.Screen
CJ49DisplayPaymentPlanning: Init.Scrn
CJ70MaintainProjectSettlement LIs
CJ72Project:Act.amt.lineitem settlmt
CJ74ProjectActualCostLine Items
CJ76ProjectCommitmentLine Items
CJ7EPlanDataTransfer: Projects
CJ7GPlanDataTransfer: Projects
CJ7MProjectPlanCostLine Items
CJ7NMaint.DRGinv.projectsfor retmt.
CJ80AvailabilityControl- Overview
CJ81UpdateReport List
CJ88SettleProjectsand Networks
CJ8AAct.-setlmt: Proj. retirmt. from IM
CJ8GActualSettlement: Projects/Networks
CJ8VPeriodCloseforProject Selection
CJ91CreateStandard WBS
CJ92ChangeStandard WBS
CJ93DisplayStandard WBS
CJ9BCopyWBSPlantoPlan (Collective)
CJ9B_OLD Copy Project Cost Planning (old)
CJ9BSCopyWBSPlan to Plan (Indiv.)
8/27/2009
Page 27 of 70
CJ9CCopyWBSActualtoPlan (Collective)
CJ9C_OLD Copy Project Revenue Planning (old)
CJ9CSCopyWBS Actual to Plan (Indiv.)
CJ9DCopyPlan Versions
CJ9EPlanSettlement: Projects
CJ9ECPProjectSystem:EasyCost Planning
CJ9FCopyProjectCosting (Collective)
CJ9FSCopyProjectCosting (Indiv.)
CJ9GPlanSettlement: Projects
CJ9KNetwork Costing
CJ9LForecastCosts:Individual Projects
CJ9MForecastCosts:Coll.Project Proc.
CJ9QIntegratedPlanningfor Ntwks(Coll.)
CJ9QSIntegratedPlanningforNtwks (Ind.)
CJA1Proj.Rel.OrderReceipts: Coll.Proc.
CJA2Proj.Rel.OrderReceipts: Ind.Proc.
CJALSend project
CJB1GenerateSettmtRule: Coll.Proc.
CJB2GenerateSettmtRule: Indiv.Proc.
CJBBS1PlanningBoardReport Assignment
CJBBS2StructureOverviewReport Asst
CJBNReconstructAvailability Control
CJBVActivateProjectAvailabilty Control
CJBWDeactivateProjectAvailabilty Cntrl
CJC1MaintenanceDialogforStat.by Per.
CJC2MaintainPlannedStatus Changes
CJCDChangedocuments: WBS
CJCFCarryForwardProject Commitments
CJCOCarryForwardProject Budget
CJCSStandard WBS
CJE0RunHierarchy Report
CJE1CreateHierarchy Report
CJE2ChangeHierarchy Report
CJE3DisplayHierarchy Report
CJE4CreateProjectReport Layout
CJE5ChangeProjectReport Layout
CJE6DisplayProjectReport Layout
CJEACallHierarchy Report
CJEBBackgroundProcessing, Hier.Reports
CJECMaintainProjectCrcy Trans.Type
CJEKCopy Interfaces/Reports
CJEMProjectReports:Test Monitor
CJENReconstruct:Summarized Proj.Data
CJEOTransport Reports
CJEPTransport Forms
CJEQImportReportsfrom Client
CJETTranslationTool- Drilldown
CJEVMaintainGlobal Variable
CJEXReorganizeDrilldown Reports
CJEYReorganizeReport Data
CJEZReorganize Forms
CJF1CreateTransferPrice Agreement
CJF2ChangeTransferPrice Agreement
CJF3DisplayTransferPrice Agreement
CJF4TransferPriceAgreement List
CJFAAnalysisofDataTrans.intoPS Cash
8/27/2009
Page 28 of 70
CJFNCBMPayment Converter
CJG1EnterTransferPrice Allocation
CJG3DisplayTransferPrice Allocation
CJG4EnterTrsfrPriceAllocation: List
CJG5CancelTransferPrice Allocation
CJH1ReconstructProject Inheritance
CJH2ProjectInheritance Log
CJI1ProjectBudgetLine Items
CJI2BudgetLineItems:Document Chain
CJI3ProjectActualCostLine Items
CJI4ProjectPlanCostLine Items
CJI5ProjectCommitmentLine Items
CJI8ProjectBudgetLine Items
CJI9ProjectStruct.PldCostsLine Items
CJIAProjectActualandCommtPaymt LIs
CJIBProjectPlanPaymentLine Items
CJICMaintainProjectSettlement LIs
CJIDDisplayProjectSettlementLine Itms
CJIEProjects:RetirementLI Settlement
CJIFProjects:Profitability Analysis LI
CJIGDisplayPSCash Documents
CJJ2ChangeStatisticalKey Figures
CJJ3DisplayStatisticalKey Figures
CJK2ChangeStatisticalKey Figures
CJK3DisplayStatisticalKey Figures
CJL2Collective Agreement
CJN1Reval. ACT: Projects
Ind.Pro.
CJN2Reval. ACT: Projects
Col.Pro.
CJNONumberrangemaintenance: FMCJ_BELNR
CJO8OverheadCOMM: Projects
Ind.Pro.
CJO9 Overhead COMM: Projects
Col.Pro.
CJP1CreateProjectPlan Adjustment
CJP2ChangeProjectPlan Adjustment
CJP3DisplayProjectPlan Adjustment
CJP4DeleteProjectPlan Adjustment
CJPNNumberRangeMaintenance: Proj.Items
CJPUExecuteProjectPlan Adjustment
CJR2PS:ChangeplanCElem/Activ. input
CJR3PS:DisplayplanCElem/Activ. input
CJR4PS:Changeplanprimarycost element
CJR5PS:Displayplanprimarycost elem.
CJR6PS:Changeactivityinput planning
CJR7PS:Displayactivityinput planning
CJR8PS:Changerevenuetype planning
CJR9PS:DisplayRevenueElement Planning
CJS2PS:Changestat.keyfigure planning
CJS3PS:Displaystat.keyfig. planning
CJS4PS:Changestat.keyfigure planning
CJS5PS:Displaystat.keyfig. planning
CJSADataTransferto SAP-EIS
CJSBSelectKeyFigureand Characteristic
CJSGGenerateWBSElement Group
CJSNNumberRangeMaintenance: Projects
CJT2ProjectActualPaymentLine Items
CJV1Createprojectversion (simulation)
CJV2Changeprojectversion (simulation)
8/27/2009
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CJV3Displayprojectversion (simulation)
CJV4Transfer project
CJV5Deletesimulation version
CJV6Maintenance:Version administration
CJV7Displaytransfer log
CJVCValueCategoryChecking Program
CJW1EURO:AdjustProject Budget
CJZ1Act.IntCalc.:ProjectsColl. Proc.
CJZ2ActualInt.Calc.:Project Indiv.Prc.
CJZ3PlanInt.Calc.:Project Indiv.Prc.
CJZ5PlanInt.Calc.:Project Coll.Prc.
CJZ6ActualInt.Calc.:Indiv.COOrder Prc
CJZ7PlannedInt.Calc:Indiv.CO Ord.Proc.
CJZ8ActualInt.Calc.:Coll.COOrder Prc.
CJZ9PlanInt.Calc.:Coll.COOrder Prc.
CN01CreateStandard Network
CN02ChangeStandard Network
CN03DisplayStandard Network
CN04EditPSText Catalog
CN05DisplayPSText Catalog
CN06MPXDownload:Standard Network
CN07MPXUpload:Standard Network
CN08Allocatematerial-> stand. network
CN09Allocatematerial-> stand. network
CN11Createstandard milestone
CN12Changestandard milestone
CN13Displaystandard milestone
CN19DisplayActivity(From DMS)
CN20Dsplynetwork/act.bscdata init.scrn
CN21Create Network
CN22Change Network
CN23Display Network
CN24OverallNetwork Scheduling
CN24NOverallNetwork Scheduling
CN25ConfirmCompletionsin Network
CN26DisplayMat.Comp/Init: Ntwk,Acty,Itm
CN26NDisplayMat.Components(From DMS)
CN27Collective confirm.
CN28DisplayNetwork Confirmations
CN29CancelNetwork Confirmation
CN2XConfirmCompletionsin Network
CN30ProcessingPDCerror records
CN33PDM-PS interface
CN34Maintainreleasetable TCNRL
CN35Controlstock/account assignment
CN36BOMTransfer Profile
CN37BOMAllocationField Selection
CN38MaintainFlexibleReference Point
CN40Project Overview
CN41Structure Overview
CN42Overview:Project Definitions
CN42NOverview:Project Definitions
CN43Overview:WBS Elements
CN43NOverview:WBS Elements
CN44Overview:Planned Orders
CN44NOverview:Planned Orders
8/27/2009
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CN45Overview: Orders
CN45NOverview: Orders
CN46Overview: Networks
CN46NOverview: Networks
CN47Overview: Activities/Elements
CN47NOverview: Activities/Elements
CN48Overview: Confirmations
CN48NOverview: Confirmations
CN49Overview: Relationships
CN49NOverview: Relationships
CN50Overview:Capacity Requirements
CN50NOverview:Capacity Requirements
CN51Overview: PRTs
CN51NOverview:PRTs
CN52 Overview: Components
CN52NOverview: Components
CN53Overview: Milestones
CN53NOverview: Milestones
CN54NOverview:Sales Document
CN55NOverview:SalesandDist.Doc. Items
CN60ChangeDocumentsfor Projects/Netw.
CN61Standard network
CN65Changedocumentsorder /network
CN70Overview:Batch variants
CN71Create versions
CN72CreateProject Version
CN80Archivingproject structures
CN81PS:Archivingproject- preliminary
CN82PS:Archivingproject structures
CN83PS:Archivingproject- Info System
CN84PS:Archivingproject- admin.
CN85PS:Deleteoperative structures
CN98DeleteStandard Networks
CN99ArchivingStandard Networks
CNB1Purchaserequisitionsfor project
CNB2Purchaseordersfor project
CNC4Consistencychecksfor WBS
CNC5Consistencycheckssales order/proj.
CNE1ProjectProgress(Individual Proc.)
CNE2ProjectProgress(Collective Proc.)
CNE5Progress Analysis
CNG1Netw./Hier.:Maintainframe types
CNG2Netw./Hier.:Maintainform def.
CNG3Netw./hier.:maintaincolor definit.
CNG4Netw./Hier.:Maintaingraph. profile
CNG5Netw./Hier:Maintainoptions profile
CNG6Netw./hier.:Maintainnode type
CNG7Netw./Hier.:Maintainlink types
CNG8Netw./Hier.:Maintainfield def.
CNG9Graph.Cust.Netw./Hierarchy Graph.
CNL1Createdelivery information
CNL2Changedelivery information
CNL3Displaydelivery information
CNMASSMassChangesinProject System
CNMASSPROTDisplaylogf. mass changes PS
CNMMProject-Oriented Procurement
8/27/2009
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CNMTMilestoneTrend Analysis
CNN0NumberRangeforLibrary Network
CNN1Numberrangemaint.: ROUTING_0
CNPARPartnerOverview
CNPRG Network Progress
CNR1CreateWork Center
CNR2ChangeWork Center
CNR3DisplayWork Center
CNS0Createdeleivryfrom project
CNS40ProjectOverview
CNS41 Structure Overview
CNS42Overview:Project Definitions
CNS43Overview:WBS Elements
CNS44Overview:Planned Orders
CNS45Overview:Orders
CNS46 Overview: Networks
CNS47Overview: Activities/Elements
CNS48Overview: Confirmations
CNS49Overview: Relationships
CNS50Overview:Capacity Requirements
CNS51Overview: PRTs
CNS52Overview:Components
CNS53 Overview: Milestones
CNS54Overview:Sales Document
CNS55Overview:SalesandDist.Doc. Items
CNS60ChangeDocumentsfor Projects/Netw.
CNS71Create versions
CNS83PS:Archivingproject- Info System
CNSE5Progress Analysis
CNVLVariable Overviews
CNW1WWW: Confirmation
CNW4Project Documents
OP00MaintainOperationControl Key
OP01CustomizingRouting/Work Center
OP03FactoryCalendar C
OP04Word Processing
OP07Standard Text
OP08Standard Text
OP09MaintainAlternativeActivity Desc.
OP10MaintainPerson Responsible
OP11MaintainPeriodPattern Key
OP12Maintain Location
OP13MaintainScreen Sequence
OP14MaintainTypeofStd.Value Determin
OP15ProductionUser Profile
OP16MaintainPeriod Pattern
OP17Formula Parameters
OP18MaintainSetupGroup/Setup Group Cat
OP19StandardValue Key
OP20MaintainSetupType Key
OP21Define Formula
OP22MaintainWage Groups
OP23Maintain Location
OP24Maintainperioddependentoper. val.
OP26Maintain suitability
OP28MaintainPerf.EfficiencyRate Key
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OP30MaintainMoveTime Matrix
OP31MaintainTimeSegment(Per. Pattern)
OP32MaintainCapacity Category
OP34MaintainWorkCenterPlanner Group
OP35MaintainPerf.EfficiencyRate Key
OP36MaintainCapacityDefault Values
OP37MaintainAvailableCapacity Version
OP38MaintainSetupType Key
OP39MaintainGraphics Profile
OP40MaintainWorkCenter Category
OP41Matchcodeforwork center
OP42Defaultwork center
OP43MaintainSetupGroup Categories
OP44MaintainTaskList Usage
OP45Maintain Usage
OP46MaintainTaskList Status
OP47MaintainPRT Usage
OP48MaintainPlanner Group
OP49MatchcodeforRoutings/Ref.Op. Sets
OP4AMaintainShift Sequences
OP4BOverviewvariant: Routing
OP4COverviewvariant:Ref.oper. set
OP4DOverviewvariant:Rate routing
OP4EOverviewvariant:Ref.rate routing
OP4FOverviewvar.:Schedulingof routings
OP4GOverviewvar.:Scheduling ref.op.set
OP4HOverviewvar.:Schedulingof rate rtg
OP4IOverviewvar.:Scheduling RefRateRtgs
OP50AssignMaterial Types
OP54Define Formula
OP55Define Formula
OP56Define Formula
OP57Define Formula
OP58MaintainDefaultValue Profiles
OP5AFieldSelection:TaskList Overview
OP5BFieldSelection:TaskList Header
OP5CFieldSelection:TaskList Sequence
OP5DFieldSelection:TaskList Details
OP5EFieldselectiontasklist overview
OP5FFieldselectionstdnetwork-> PRT
OP5HFieldsel.insp.plan characteristics
OP61Numberrangemaintenance: ROUTING_3
OP62Numberrangesfor routings
OP63NumberRangesforRef.Operation Sets
OP64MaintainSetupGroup Key
OP66MaintainLocation Group
OP67MaintainOperationControl Key
OP68MaintainMoveTime Matrix
OP69Maintainwage type
OP70MaintainPRTControl Key
OP71MaintainWage Group
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OP72PRTControl Key
OP73PRTAuthorization Group
OP74MaintainPRTGroup Key
OP76Define suitability
OP77EngineeringWorkbenchforTask Lists
OP78MaintainTypeofStd.Value Determin
OP7ACustomizingmatchcodefor PRTs
OP7BDefine Parameters
OP80MaintainPRT Status
OP82Define Formula
OP84Profiles:DefaultValuesfor Rtgs.
OP85Profiles:DefaultValuesfor QM
OP87MaintainRouting/Ref.Op.Set Usage
OP88MaintainAssignmt.ofTaskList Type
OP8AMaintainoperationvalue description
OP8BMaintainstandardvalue texts
OP8CRecordlayoutforbackground (APL)
OP8DDatatransfer APL
OP8ECommandfiletasklistsRel. 2.2A
OP8FMaintainproduction scheduler
OP8HProfiles:DefaultValuesfor Rtgs.
OP91MaintainObjectOverview Version
OP95AssignWorkCenterCat.to Applicatn
OP96MaintainWorkCenter Category
OP97MaintainPerformanceEfficiency Rate
OP98MaintainValidityof Perf.Effic.Rate
OPA0Statusselection profiles
OPA1Maintaincombination definitions
OPA2Defineselection profile
OPA3Defineoption profile
OPA4Definelist profile
OPA5Definegraphics profile
OPA6Defineoverall profile
OPA7Define columns
OPA9Maintainselection profiles
OPB1Definelist versions
OPB2Definedistribution function
OPB3Specifydistribution functions
OPB4Specifydistribution strategies
OPB5Specifydistribution key
OPC0Axisrepresentation selection
OPC1Maintainaxis representation
OPC2Curverepresentation selection
OPC3Maintaincurve representation
OPC5Max.no.ofdata records
OPCDCapacity category
OPCECapacity planner
OPCFTime units
OPCGMaintainOperationControl Key
OPCHMaintainproduction scheduler
OPCISetupgroup key/category
OPCLScheduling type
OPCMStandardvalue key
OPCNMaintainmovetime matrix
OPCQEfficiency rate
OPCRFormula parameters
8/27/2009
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OPCSDefine formula
OPCT Strategies
OPCUStrategy levels
OPCWPlannedorder parameters
OPCXFormula parameters
OPCYDefine formula
OPD0Resourceplanningoverall profile
OPD1Resourceplanningselection profile
OPD2Capacityleveling- time profile
OPD3Resourceplanningevaluation profile
OPD4Resourceplanningperiod profile
OPD5Flowcontrol definition
OPD6Flowcontrolcontrol table
OPD7Flowcontrol statuses
OPD8FlowControl Actions
OPD9FlowControl Messages
OPDATransitionmatrix(setup matrix)
OPDBCapacityLevelingStrategy Profile
OPDDFactory calendar
OPDEResourceplanningcontrol profile
OPDFDefinerequirements grouping
OPDHCapacityleveling- list profile
OPDJDefine layout
OPDKDefinestandard overview
OPDLCap.plan.detailedcap.list maint.
OPDMDefinedetaillist (leveling)
OPDQProfileforplanningtable (tab.)
OPDRDefinelayout key
OPDTDefinedetail list
OPDUMaintainperf.efficiencyrate key
OPDVCom-file (Rel-Info/OLPK) KOP. Sets
OPDWCom-file (Rel-Info/OLPK) KOP. Sets
OPE0MaintainSort String
OPE1MaintainValue Type
OPE2MaintainMachine Type
OPE3MaintainPlanner Group
OPE4MaintainControl Parameters
OPE5Maintainrounding categories
OPE6MaintainRounding Category
OPE7Maintainoverhead key
OPE8Maint.Roundg.andAdd.Val.Key (Def)
OPE9MaintainUser Profile
OPEAUser selection
OPEBAutomatic selection
OPECPPuserfields
OPENPS Download Activities to Palm Pilot
OPF0Maintain User
OPF1Authorizationsfor CAPP
OPFAFieldselection:Work center
OPFPConfiguringtheFixedPrice Version
OPFR01RPUCORF0PBS:IMG Link
OPG0Profileforplanning table
OPG1Chartsequence- selection
OPG2Line representation
OPG3Scaletime axis
OPG4Timescale profile
8/27/2009
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OPG5Graphicobj.type sel./repr.profile
OPG6Transitionmatrixsetup fam.key
OPG7Linedisplay selection
OPG9Graphicalobject type/obj.represent.
OPGDRef.Oper.Set-All Task Lists (PP)
OPGERef.Oper.Set- Rate Routings (PP)
OPGFWorkCenter- All Task Lists (PP)
OPGGWorkCenter- Rate Routings (PP)
OPGHDocumentPRT- All Task Lists
OPGIEquipmentPRT- All Task Lists
OPGJMaterialPRT- All Task Lists
OPGKMisc.PRT- All Task Lists
OPGLResource- Master Recipes (PI)
OPGMProcessInstr.Cat.- Master Recipe
OPGNDocumentPRT- Maintenance Task List
OPGOEquipmentPRT-Maintenance Task Lists
OPGPMaterialPRT- Maintenance Task List
OPGQMisc.PRT- Maintenance Task Lists
OPGRWorkCenter- Standard Network (PS)
OPGSDocumentPRT- Standard Network (PS)
OPGTEquipmentPRT- Standard Network(PS)
OPGUMaterialPRT- Standard Network (PS)
OPGVMisc.PRT- Standard Network (PS)
OPH1COCashBgtMgmt:DeleteActual Data
OPH2PSCashManagement:DeletePlan Data
OPH3COCashBgtMgmt:DeleteMaster Data
OPH4COCashBgtMgmt:MMData Transfer
OPH5COCBM:SuccessiveFIData Transfer
OPH6COCBM:TakeOverFI Completely
OPH7CO-CBM: Take Over All Data
OPI1MaintainValue Categories
OPI2ValueCategoriesforCost Elements
OPI3UpdateControl:File RPSCO
OPI4CommitmentItemValue Categories
OPI5ValueCategoriesforStag.Key Figs
OPI6ActivateCOCashBudget Management
OPI8DisplayValue Category
OPIAInterestProfilefor Projects
OPIBMaintainInterest Profile
OPICIntrstRelevance:CostEls/Cmmt Itms
OPIDProj.IntCalc:Account Determination
OPIEInterest Indicator
OPIFViewMaintenance:Compound Int.Cont.
OPIGViewMaint.:CompoundInt. Periods
OPIHInterestScale,General Conditions
OPINNumberrangemaintnce: VHU_PINST
OPJ2Productionorderstock determination
OPJ4Schedulebatchfunction request
OPJ6MaintainStatus Profiles
OPJ7MaintainRouting Usage
OPJ8MaintainOperationControl Key
OPJ9Maintainprod.scheduler group
OPJAMaintainsetupgroup/group category
OPJBSpecifysystem messages
OPJCMaintainWage Groups
OPJDItem Categories
8/27/2009
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OPJEUser Selection
OPJFAutomatic Selection
OPJGMaintainDefault Values
OPJHOrdertypesproduction order
OPJIBOMUsage Priorities
OPJJMaintainScopeof Check
OPJKMaintain Control
OPJLMaintainChecking Rule
OPJMApplication-Specific Criteria
OPJNMaintainScheduling Type
OPJOCMM-BD units of measurement
OPJPMaint.acct.assgnm.typesfor orders
OPJQStandardValue Key
OPJRMaintainmovetime matrix
OPJSPP:Maintainreduction strategies
OPJTMaintainStrategy Levels
OPJUProductionordercontrol parameters
OPJVMaintainCapacity Category
OPJWMaintainCapa.Planr.Grpfor WrkCentr
OPJXFactoryCalendar C
OPJYMaintainperf.efficiencyrate key
OPJZMaintainRelease Periods
OPK0ConfirmationParameters PP
OPK0TConfirmation Parameters
OPK1ConfirmationParameters PP-PI
OPK1TConfirmation Parameters
OPK2Formula Parameters
OPK3Define Formula
OPK4Confirmation Parameters
OPK5Maintain variances
OPK6List Layout
OPK7AccessingCustomizingPDC transfer
OPK8Maintainprintcontrolprod. orders
OPK9MaintainGoodsReceipt Valuation
OPKAMaintainMovement Types
OPKBControlparallel confirmation
OPKCControlconfirmationprocess chain
OPKDControlconfirmationprocess chain
OPKEScreenSequencefor Components
OPKFControlparallel confirmation
OPKGMaintain Messages
OPKHMaintain Breakpoints
OPKIMaintainCollective Confirmation
OPKJMaintainPRTControl Key
OPKKStandard Text
OPKLFormula Parameters
OPKMDefine Formula
OPKNOverviewvariantproduction control
OPKOCommandFileforProduction Orders
OPKPShopfloorcontrol profile
OPKQCustomizing:Matchcodefor Proc.Ord.
OPKRPrint flag
OPKSMaintainOriginsforCO Object
OPKTInitialScreen:Settlement Structure
OPKUMaintainCollective Confirmation
OPKVPrint Flag
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OPKWPrintshop papers
OPKXDeletion Flag/Indicator
OPKZCustomizingMatchcodefor ProdOrder
OPL1CostingVariants:PPProd. Order
OPL2Maintaintriggerpoint group
OPL3Triggerpoint usage
OPL4Profileformissingparts list
OPL5OrdertypeLIS parameters
OPL6Profilefordocumentedgoods mvmts
OPL7Orderchangemanagement profile
OPL8Ordertypeparameters: Overview
OPL9Parametersfororderchange mgmt
OPLAConditions:V_T682FforH CO
OPLBCondTab:Create(batch, prod.)
OPLCCondTab:Change(batchs, prod.)
OPLDCondTab:Display(batches, prod.)
OPLEStrategytypes:Batchdeterm. (prod)
OPLFAccess:Maintainbatch determ.(prod)
OPLGBatchdeterm.:Procedurefor prod.
OPLHOverviewvariant- production orders
OPLIBackgroundjobforgoods movements
OPLJJob"Fastentry confirmation"
OPLKOverallprofilefororder prog. rep.
OPLLOrderprogress:Displayed fields
OPLMOrderprogress:Displayed fields
OPLOmaintainselection profile
OPLPJob"Convertplanned order"
OPLQmaintainfilterforcontrol keys
OPLRMaintainfilterforcapacity version
OPLSParallelprocessing control
OPLTTargetSystemforData Transfer
OPLVMaintainFilterforTaskList Usage
OPLWMaintainFilterforTaskList Status
OPLXMaintainFilterforBOM Usage
OPLYMaintainFilterforBOM Status
OPLZMaintainPOIPlannedOrder Selection
OPM0Maintainprofile- field selection
OPM1CostingVariants- Production Order
OPM2MaintainDetailScreenControl Oper.
OPM3MaintainDetailScrnControl Header
OPMFFieldSelection- BOM Transfer
OPMIImportmodels activities
OPMJDetermineprogress values
OPN0MasterRecipe Profile
OPN1MaintainProfilesforMaster Recipes
OPN2ValuationVariants- Prod. Order
OPN3Overv.Var.:MasterRecipe Scheduling
OPN5FieldSeln:StdNetwork Overview
OPN6FieldSelectionStandardNetwork Hdr
OPN7FieldSel.:StdNtwkActivity Detail
OPN8FieldSel.:Std.Ntwk Comp.Overview
OPN9FieldSel.StdNtwk Comp.Detail
OPO1CreateCostElementPlanning Layout
OPO2ChangeCostElementPlanning Layout
OPO3DisplayCostElementPlanning Layout
OPO4CreateStat.KFPlanning Layout
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OPO5ChangeStat.KFPlanning Layout
OPO6DisplayStat.KFPlanning Layout
OPO7ViewMaintenance V_TCJ41_7
OPOAViewMaintenance V_T003O_N0
OPOBViewMaintenance V_T003O_N1
OPOCViewMaintenance V_T399X_N0
OPODViewMaintenance V_T399X_N1
OPOEViewMaintenance T_T399X_N2
OPP1Customizing MRP
OPP2MPS
OPP3 Customizing Repetitive Manufacturing
OPP5List Profile Component List
OPPAPP/MRPCustomizing Explosion
OPPBDirect Procurement
OPPCPeriod Grouping
OPPDCustomizingPlanningTime Fence
OPPEConversionPlnndOrder-> Prod.Order
OPPE01GeneraliPPECustomizing
OPPE02 Define iPPE Node Type
OPPE03DefineiPPEVariant Types
OPPE04DefineiPPEAlternativeTypes
OPPE05 Define iPPE Relationship Types
OPPE06Customer-Spec. Model Assgts (iPPE)
OPPE07TimeAnalysis:PartnerProducts iPPE
OPPE11Profiles:iPPEWBProfessional
OPPE12 Tabs: iPPE Workbench Professional
OPPE13UserAssgmt:iPPE WB Professional
OPPE14DefineReportsforiPPEWB Prof.
OPPE15DefineInterfaceforiPPE Workbench
OPPE20ProfileMaintenanceiPPE PS
OPPEACT01DefineStdVal. Determin. Type
OPPEACT02 Object Dependency in Process Struct.
OPPECHK01 Customizing: Consistency Check
OPPEDOK Documentation
OPPELUI01 Profile Definition: iPPE WB Express
OPPELUI02User Assignment: iPPE WB Express
OPPERES01Customizing for Production Resources
OPPESCMPVObject Dependent Status Management
OPPESTATUS Cross-Application Status Management
OPPF Customizing for Order Report
OPPHCustomizing Purchase Req. Conversion
OPPIAvailable Stock
OPPJMRPChecking Rule
OPPKHierarchy Element
OPPLMRP
OPPM Evaluation Profiles
OPPN Layout
OPPOHierarchy Element
OPPPCustomizingDirect Procurement
OPPQCMMRPPlantParametersfor MRP
OPPRCMMRPMRP Group
OPPSStrategy
OPPT Strategy Group
OPPUStrategyGroupforMRP Group
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OPPZMRPGroup
OPR1 Area of Responsibility <-> Message
OPR3 Definition of Breakpoints
OPR4_ACT Multilevel Actual Settlement
OPR4_CK Material Cost Estimate
OPR4_CKMCMass Costing - Sales Documents
OPR4_CKMLClosing and Calc. of Periodic Price
OPR4_CKPFPrice Update
OPR4_FCO Collective Processing: Variances
OPR4_KKAWIP Calculation
OPR4_KKP Repetitive Mfg and Process Mfg
OPR4_KKSCollective Processing: Variances
OPR4_KKS1 Individual Processing: Variances
OPR4_PPCO Production Order: Cost Calculation
OPR5 Definition of Error Mgmt IDs (SAP)
OPR6 Definition of Object IDs (SAP)
OPR7Def.of Areas of Responsibility
OPR8Def.ofMinimum Message Types (SAP)
OPR9Def.ofReference Objects (SAP)
OPRCMFE User-Defined Messages
OPRFMaintainQuotation Prefixes
OPSCustomizingforProject System
OPS0Maintainprintcontrolfor networks
OPS1MaintainUser Fields
OPS2MaintainRelationship Texts
OPS3MaintainPSText Types
OPS4maintainsimulation profile
OPS5MaintainStandardNetwork Profile
OPS6MaintainProject Manager
OPS7Maintain Applicant
OPS8Materialflow network
OPS9BudgetManagement Profile
OPSAMaintainProject Profile
OPSBCostPlanning Profile
OPSCCreatenetwork types
OPSCASCommandFilePayments(PS)
OPSCOS Command File Costs (PS)
OPSDMaintainProfile for Report Lines
OPSEMaintainReport Groups
OPSFMaintainReport Variations
OPSGOrderchangemanagement profile
OPSHMaintainctrl.keyforactivity (PS)
OPSIEditPSvalidation rules
OPSINSCommandFileInfoSystem (PS-F)
OPSJMaintainProject Coding
OPSKMaintainSpecial Characters
OPSLProjectInfoSystemOverview Maint.
OPSMMaintainOverallProfilePS InfoSys
OPSNEditPSsubstitution rules
OPSOMaintainProject Types
OPSPCapacityavailability check
OPSPAR1 Maintain Partner Functions
OPSPAR2 Define Lang.-Dep.Partner Functions
OPSPAR3 WBS Partner Profile
OPSQIntervalsforCost/Revenue Types
OPSRMaintainmilestones
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OPSREV Command File Revenues (PS)

OPSSMaintain milestones
OPSTNetworkConfirmation Parameters
OPSUMaintainActivityControl Key
OPSVCostobject ind.
OPSWInfoSystem Profile
OPSXPS:Reset"Budgeted" Status
OPT1MaintainPSTransaction Types
OPT2Matchcodeforproject definition
OPT3MatchcodeforWBS elements
OPT4Matchcodeforstandard network
OPT5Customizingmatchcodefor network
OPT6Maintainstd.milestone group
OPT7Projectplanningboard profile
OPT8Maintainhierarchygraphic/ dates
OPT9Networkparametersfor PS-SD
OPTACommandfileforPS-> FI area
OPTBCommandfilefor WBS
OPTCCommandfilefor network
OPTDCommandfileforstandard network
OPTECommandfileforPSinfo system
OPTFCommandfileforPS graphic
OPTGMaintainPSInfoSummztn Criteria
OPTHPSinfosystem maintenance
OPTIMaintainProgrssAnalysis Overview
OPTJMaintainPSInfoUnit Conversion
OPTKExcludeCostElemsfromAvlbty Cntrl
OPTLMaintainPSInfoComparison Criteria
OPTMFinclBudgetingProfilefor Projects
OPTNMaintain priorities
OPTOChangecosting variants
OPTPSub-network parameters
OPTQMaintainWBSscheduling parameters
OPTRStrategiesforsettlement rules
OPTSMaintainprojectversion profile
OPTTMaint.acct.assgnm.typesfor orders
OPTUMaint.PSInfoSystemfield settings
OPTVMaint.PSInfoSystemsort criteria
OPTWMaint.PSInfoSystemgroup. criteria
OPTXMaint.PSInfoSystemdatabase set.
OPTYCapacityleveling- Time profile/PS
OPTZMatchcodeforstandardWBS elements
OPU0Matchcodeforstandardproject def.
OPU3Productionordercontrol parameters
OPU4MaintainCapacityPlanning (SOP)
OPU5Parameterlongtermplanning PlndOrd
OPU6Productionordercontrol parameters
OPU7Controlparametersplant maintenance
OPU8OverviewVar.:HeaderLine Info Sys.
OPU9OverviewVariant:Item Line
OPUAFieldselection:Network: Header
OPUBFieldselection:Network: Overview
OPUCFieldselection:Network: Details
OPUDFieldselection:Network confirmation
OPUHFieldsel:Std.project definition
OPUIFieldselection:Std.WBS elements
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OPUJFieldselection:Project definition
OPUKFieldselection:WBS element
OPULPS:Maintainreduction strategies
OPUMMaintain Subprojects
OPUNCapacity overviews
OPUOProjectschedule overviews
OPUPSubnetworkschedule overview
OPUQOverallnetworkscheduling overview
OPURInfoSystem:Structure overview
OPUSMaintainVersionNumberEntry Mask
OPUTMaintainoverview variants
OPUUMaintainNetwork Profile
OPUVNetworkType Parameters
OPUWStandardNetwork Status
OPUXMaintainoverviewvariantsstd netwk
OPUYOverviewvar.:Std.ntwrk scheduling
OPUZControlparametersplant maintenance
OPVCConvertAvlabilityCntrl Tol.Limits
OPVPCollectiveavailibility checkProfile
GL related:
GENERAL LEDGER
Information Systems
1.StructuredAccountBalances(Balance Sheet & P&L Account in FS Version Format)
S_ALR_87012279
2.GLAccountBalances(Totals& Balances )
3.GLLine Items
S_ALR_87012301
S_ALR_87012282
4.StatementsforGLAccounts,Customers & Vendors

5.Document Journal
6.CompactDocument Journal
7.LineItem Journal
S_ALR_87012332
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
8.DisplayofChanged Documents
S_ALR_87012293
9.InvoiceNumbersassigned Twice
S_ALR_87012341
10. Gaps in Document Number Assignments
S_ALR_87012342
11. Posting Totals Document Type wise

12. Recurring Entry Documents
S_ALR_87012344
S_ALR_87012346
Master Data
13. Chart of Accounts

14. GL Account List
S_AL:R_87012326
S_AL:R_87012328
15. Display Changes to GL Accounts

16. Financial Statement Version
S_ALR_87012308
FSE2
CASH & BANK REPORTS
1. Check Information List

2. Check Register
3. Check Number Ranges
FCH6
FCHN
S_P99_41000102
TAX REPORTS & REGISTERS
8/27/2009
1. List of Internally generated Excise Invoices
Page 42 of 70
J1I7
2. Capital Goods Transfer of Credit
J2I8
3. List of GRs without Excise Invoice
J1IGR
4. List of SubContract Challans
J1IFR
5. CENVAT Register
J2I9
(Monthly Return under Rule 57AE of the Central excise Rules from
which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)
6. Registers : RG 23A/C Part I &II , RG1, PLA
J1I5,J2I5,J2I6
ACCOUNTS RECEIVABLE
Information Systems
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)

S-ALR_87009987
2. Customer Balances in Local Currency
S_ALR_87012172
3. Customer Line Items
S_ALR_87012197
4. Due Dates Analysis for Open Items
S_ALR_87012168
5. List of Customer Open Items
S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List

7. Customer Payment History
S_ALR_87012176
S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178

9. List of Customer Cleared Line Items
S_ALR_87012198
10.List of Down Payments open at key date
S_ALR_87012199
11. Debit & Credit Notes Register - Monthly
S_ALR_87012287
12. Customer wise Sales
S_ALR_87012186
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances
S_ALR_87012082
2. Vendor Debit/Credit Memo Register
S_ALR_87012287
FI related:
SPROEnterIMG
OX02 Company Code - Create, Check, Delete
OX03 Create Business Area
OKBDFunctional Areas
OB45CreateCreditControl Area
OB29MaintainFiscalYear Variant
OB37AssignCo.CodetoFiscalYear Variant
OB13CreationofChartofAccount (CoA)
OBY7CopyChartofAccount (CoA)
OBY9TransportChartof Account
OBD4DefineAccount Group
OBY2CopyGLAccountsfromtheChartto Co. Code
OB53DefineRetained Earnings
OB58MaintainFinancialStatement Versions
OBC4MaintainFieldStatus Variant
OBBODefinePostingPeriod Variant
OBA7DefineDocumentType&Number Ranges
8/27/2009
Page 43 of 70
OB41MaintainPosting Keys
OBA4CreateTolerance Groups
FBN1CreateGLNumber Ranges
OBL1AutomaticPosting Documentation
FBKPAutomaticAccount Assignment
OBYCMMAutomaticAccount Assignment
OBY6EnterGlobal Parameters
FS00CreationofGLMaster Records
(F-02)PostingofGLTransactions
(FB03) Display of GL Document
(FS10N) Display of GL Accounts
OB46DefineInterestCalculation Types
OBD3DefineVendorAccount Group
(XK01)CreationofVendor Master
(F-43)PurchaseInvoicePosting
(FK10N) Display Vendor Account
F112DefineHouse Bank
OBB8MaintainTermsofPayment (ToP)
OBD2CreationofCustomerAccount Group
OBA3CustomerTolerance Groups
(XD01)CreationofCustomerMaster
(FD10N) Display Customer Account
(F-28)IncomingPayment Posting
OB61DefineDunning Area
EC08CopyReferenceChartofDepreciation (CoD)
OADBDefineDepreciation Area
OAOBAssignChartofDepreciationtoCo. Code
OAOADefineAsset Class
AO90AssignmentofAccountinAsset Class
OAY2DeterminationofDepreciationArea in Asset Class
(AS01)CreationofAsset Master
(AS11)CreationofSubAsset
(F-90)Asset Purchase Posting
(AFAB)Depreciation Run
(F-92) Asset Sale Posting
(AW01N) Asset Explorer
F-01EnterSample Document
F-02EnterG/LAccount Posting
F-03ClearG/L Account
F-04Postwith Clearing
F-05PostForeignCurrency Valuation
F-06PostIncoming Payments
F-07PostOutgoing Payments
F-18Paymentwith Printout
F-19ReverseStatistical Posting
F-20ReverseBill Liability
F-21EnterTransfer Posting
F-22EnterCustomer Invoice
F-23ReturnBillofExchangePmt Request
F-25ReverseCheck/Billof Exch.
F-26IncomingPaymentsFast Entry
F-27EnterCustomerCredit Memo
F-29PostCustomerDown Payment
8/27/2009
Page 44 of 70
F-32Clear Customer
F-33PostBillofExchange Usage
F-34Post Collection
F-35Post Forfaiting
F-36BillofExchange Payment
F-37CustomerDownPayment Request
F-38EnterStatistical Posting
F-39ClearCustomerDown Payment
F-40BillofExchange Payment
F-41EnterVendorCredit Memo
F-42EnterTransfer Posting
F-43EnterVendor Invoice
F-44Clear Vendor
F-46ReverseRefinancing Acceptance
F-47DownPayment Request
F-48PostVendorDown Payment
F-49CustomerNoted Item
F-54ClearVendorDown Payment
F-55EnterStatistical Posting
F-56ReverseStatistical Posting
F-57VendorNoted Item
F-58Paymentwith Printout
F-59Payment Request
F-60MaintainTable:Posting Periods
F-62MaintainTable:Exchange Rates
F-63ParkVendor Invoice
F-64ParkCustomer Invoice
F-65Preliminary Posting
F-66ParkVendorCredit Memo
F-67ParkCustomerCredit Memo
F-90Acquisitionfrompurchasew. vendor
F-91Assetacquis.toclearing account
F-92AssetRetire.frmSalew/ Customer
F.01ABAP/4Report:Balance Sheet
F.02Compact Journal
F.03 Reconciliation
F.04G/L:CreateForeign Trade Report
F.05ForeignCurrencyVal.: Open Items
F.06ForeignCurrency Valuation:G/L Assts
F.07G/L:BalanceCarried Forward
F.08G/L:Account Balances
F.09G/L:Account List
F.0AG/L:FTRReporton Disk
F.0BG/L:CreateZ2to Z4
F.10G/L:Chartof Accounts
F.11G/L:GeneralLedgerfrom Doc.File
F.12AdvanceTax Return
F.13ABAP/4Report:Automatic Clearing
F.14ABAP/4Report:Recurring Entries
F.15ABAP/4Report:List Recurr.Entries
F.16ABAP/4Report:G/L Bal.Carried Fwd
F.17ABAP/4Report: Cust.Bal.Confirmation
F.18ABAP/4Report: Vend.Bal.Confirmation
8/27/2009
Page 45 of 70
F.19G/L:Goods/Invoice Received Clearing

F.1ACustomer/Vendor Statistics
F.1BHeadOfficeandBranch Index
F.20A/R:Account List
F.21A/R:Open Items
F.22A/R:OpenItemSorted List
F.23A/R:Account Balances
F.24A/R:InterestforDays Overdue
F.25BillofExchange List
F.26A/R:BalanceInterest Calculation
F.27A/R:PeriodicAccount Statements
F.28Customers:ResetCredit Limit
F.29A/R:SetUpInfoSystem 1
F.2ACalc.cust.int.onarr.:Post(w/o OI)
F.2BCalc.cust.int.onarr.:Post(with OI)
F.2CCalc.cust.int.onarr.:w/o postings
F.2DCustomrs:FI-SD mast.data comparison
F.2EReconciliationBtwnAffiliated Comps
F.2FManagementAcctGroup Reconciliation
F.2GCreateAccountGroup Reconcil. G/L
F.30A/R:EvaluateInfo System
F.31CreditManagement- Overview
F.32CreditManagement- Missing Data
F.33CreditManagement- Brief Overview
F.34CreditManagement- Mass Change
F.35CreditMaster Sheet
F.36Adv.Ret.onSls/Pur.Form Printout(DE)
F.37Adv.rept.txsls/purch.form print (BE
F.38TransferPostingofDeferred Tax
F.39CFIMaint.tableT042Z (BillExcTyp)
F.40A/P:Account List
F.41A/P:Open Items
F.42A/P:Account Balances
F.44A/P:BalanceInterest Calculation
F.45A/P:SetUpInfoSystem 1
F.46A/P:EvaluateInfo System
F.47Vendors:calc.ofintereston arrears
F.48Vendors:FI-MM mast.data comparison
F.4ACalc.vend.int.onarr.:Post (w/o OI)
F.4BCalc.vend.int.onarr.:Post(with OI)
F.4CCalc.vend.int.onarr.:w/o postings
F.50G/L:ProfitabilitySegment Adjustmnt
F.51G/L:Open Items
F.52G/L:AcctBal.Interest Calculation
F.53G/L:AccountAssignment Manual
F.54G/L:StructuredAccount Balances
F.56DeleteRecurring Document
F.57G/L:DeleteSample Documents
F.58OIBal.AuditTrail: fr.Document File
F.59Accum.Clas.Aud.Trail: Create Extract
F.5AAccum.Clas.Aud.Trail: Eval.Extract
F.5BAccum.OIAud.Trail: Create Extract
F.5CAccum.OIAuditTrail: Display Extr.
F.5DG/L:UpdateBal.Sheet Adjustment
F.5EG/L:PostBalanceSheet Adjustment
F.5FG/L:BalanceSheet Adjustment Log
8/27/2009
Page 46 of 70
F.5GG/L: Subseq.Adjustment(BA/PC) Sp.ErA

F.5IG/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.64 Correspondence: Maintain Requests
F.65 Correspondence: Print Letters (Cust)
F.66 Correspondence: Print Letters (Vend)
F.70 Bill/Exchange Pmnt Request Dunning
F.71 DME with Disk: B/Excha. Presentation
F.75 Extended Bill/Exchange Information
F.77C FI Maintain Table T045D
F.78CFI Maintain Table T045B
F.79CFIMaintain Table T045G
F.80MassReversalof Documents
F.81ReversePostingfor Accr./Defer.Docs
F.90CFIMaintainTable T045F
F.91CFIMaintainTable T045L
F.92CFIMaintainT012K (Bill/Exch.)
F.93MaintainBillLiability and Rem.Risk
F.97GeneralLedger:Report Selection
F.98Vendors:Report Selection
F.99Customers:Report Selection
F/LACreatePricing Report
F/LBChangepricing reports
F/LCDisplaypricing reports
F/LDExecutepricing reports
F00SAPoffice:Short Message
F000 Accounting
F010ABAP/4Reporting:Fiscal Year Change
F01NDebitpositionRAsingle reversal
F01OVacancyRUsingle reversal
F01PAccruals/deferralssingle reversal
F01QDebitpositionMCsingle reversal
F01RMCsettlementsingle reversal
F01SReversePeriodic Posting
F01TReverseAcc./Def.General Contract
F040 Reorganization
F041BankMasterData Archiving
F042G/LAccounts Archiving
F043Customer Archiving
F044Vendor Archiving
F045Document Archiving
F046TransactionFigures Archiving
F101ABAP/4Reporting:Balance Sheet Adj.
F103ABAP/4Reporting:Transfer Receivbls
F104ABAP/4Reporting:Receivbls Provisn
F107FIValuation Run
F110ParametersforAutomatic Payment
F111ParametersforPaymentof PRequest
F13EABAP/4Report:Automatic Clearing
F150Dunning Run
F48ADocument Archiving
F53AArchivingofG/L Accounts
F53VManagementofG/LAccount Archives
F56ACustomer Archiving
8/27/2009
Page 47 of 70
F58AArchivingof Vendors
F61ABank archiving
F64ATransactionFigure Archiving
F66AArchivingofBankData Storage
F8+0DisplayFIMainRole Definition
F8+1MaintainFIMainRole Definition
F8+2DisplayFIAmount Groups
F8+3MaintainFIAmount Groups
F8B4CFIMaintainTable TBKDC
F8B6NCFIMaintainTable TBKPV
F8BCCFIMaintainTable TBKFK
F8BFCFIMaintainTable T042Y
F8BGMaintainGlobalDatafor F111
F8BHInconsistenciesT042Iand T042Y
F8BJMaintainClearingAccts (Rec.Bank)
F8BKMaintainALE-Compatible Pmnt Methods
F8BMMaintainnumb.range:Payment request
F8BNCorr.AcctgDocumentsPayment Block
F8BOPaymentrequest archiving
F8BRLevelsforPayment Requests
F8BSDetaildisplayofpayment requests
F8BTDisplayPayment Requests
F8BUCreatepaymentruns automatically
F8BVReversalof Bank-to-Bank Transfers
F8BWResetCleared Items: Payt Requests
F8BZF111 Customizing
F8XXPaymentRequestNo. Ranges KI3-F8BM
FA39Callupreportwithreport variant
FAKAConfig.:ShowDisplay Format
FAKPConfig.:MaintainDisplay Format
FAR1SFI-ARI Maint. table T061A
FARASFI-ARI Maint. table T061P/Q
FARBCFI-ARI Maint. table T061R
FARIARInterface:Third-party applicatns
FARYTable T061S
FARZTable T061V
FAX1BCsampleSAPDE 2.1
FAX2BCsample2SAPDE 2.1
FB00AccountingEditing Options
FB01Post Document
FB02Change Document
FB03Display Document
FB03ZDisplayDocument/Payment Usage
FB04Document Changes
FB05Postwith Clearing
FB05_OLD Post with clearing
FB07Control Totals
FB08Reverse Document
FB09ChangeLine Items
FB10Invoice/CreditFast Entry
FB11PostHeld Document
FB12Requestfrom Correspondence
FB13Releasefor Payments
FB1DClear Customer
FB1KClear Vendor
FB1SClearG/L Account
8/27/2009
Page 48 of 70
FB21EnterStatistical Posting
FB22ReverseStatistical Posting
FB31EnterNoted Item
FB41PostTax Payable
FB50G/LAcctPstg:SingleScreen Trans.
FB60EnterIncoming Invoices
FB65EnterIncomingCredit Memos
FB70EnterOutgoing Invoices
FB75EnterOutgoingCredit Memos
FB99CheckifDocumentscanbe Archived
FBA1CustomerDownPayment Request
FBA2PostCustomerDown Payment
FBA3ClearCustomerDown Payment
FBA6VendorDownPayment Request
FBA7PostVendorDown Payment
FBA7_OLD Post Vendor Down Payment
FBA8ClearVendorDown Payment
FBA8_OLD Clear Vendor Down Payment
FBB1PostForeignCurrency Valn
FBBADisplayAcctDetermination Config.
FBBPMaintainAcctDetermination Config.
FBCJCashJournal
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1CashJournal Document Number Range
FBCJC2CFIMaint.Tables TCJ_TRANSACTIONS
FBCJC3CFIMaintainTables TCJ_PRINT
FBCOPYCopyFunction Module
FBD1EnterRecurring Entry
FBD2ChangeRecurring Entry
FBD3DisplayRecurring Entry
FBD4DisplayRecurringEntry Changes
FBD5RealizeRecurring Entry
FBD9EnterRecurring Entry
FBDFMenuBanquede France
FBE1CreatePayment Advice
FBE2ChangePayment Advice
FBE3DisplayPayment Advice
FBE6DeletePayment Advice
FBE7AddtoPaymentAdvice Account
FBF1C80ReportingMinusSp.G/L Ind.
FBF2Financial Transactions
FBF3Control Report
FBF4Download Documents
FBF5ReportsMinusVendor Accounts
FBF6Document Changes
FBF7C80ReportsMinusSp.G/L Ind.
FBF8C84 Reports
FBFTCustomizing BDF
FBIPUMaintainbankchainsfor partner
FBKADisplayAccounting Configuration
FBKFFBKP/CarryOut Function (Internal)
FBKPMaintain Accounting Configuration
FBL1Display Vendor Line Items
FBL1NVendorLine Items
FBL2ChangeVendorLine Items
FBL2NVendorLine Items
8/27/2009
Page 49 of 70
FBL3DisplayG/LAccountLine Items
FBL3NG/LAccountLine Items
FBL4ChangeG/LAccountLine Items
FBL4NG/LAccountLine Items
FBL5DisplayCustomerLine Items
FBL5NCustomerLine Items
FBL6ChangeCustomerLine Items
FBL6NCustomerLine Items
FBM1EnterSample Document
FBM2ChangeSample Document
FBM3DisplaySample Document
FBM4DisplaySampleDocument Changes
FBMADisplayDunning Procedure
FBME Banks
FBMPMaintainDunning Procedure
FBN1AccountingDocumentNumber Ranges
FBN2NumberRangeMaintenance: FI_PYORD
FBP1EnterPayment Request
FBR1PostwithReference Document
FBR2Post Document
FBRAResetCleared Items
FBRCResetClearedItems(Payment Cards)
FBS1EnterAccrual/Deferral Doc.
FBTADisplayText Determin.Configuration
FBTPMaintainText Determin.Configuration
FBU2ChangeIntercompany Document
FBU3DisplayIntercompany Document
FBU8ReverseCross-Company Code Document
FBV0PostParked Document
FBV1Park Document
FBV2ChangeParked Document
FBV3DisplayParked Document
FBV4ChangeParkedDocument (Header)
FBV5DocumentChangesofParked Documents
FBV6ParkedDocument $
FBVBPostParked Document
FBW1EnterBillofExchangePmnt Request
FBW2PostBillofExch.acc.toPmt Request
FBW3PostBillofExchange Usage
FBW4ReverseBill Liability
FBW5CustomerCheck/Billof Exchange
FBW6VendorCheck/Billof Exchange
FBW7Bankfiletofilesystem (for FBWD)
FBW8FiletoBank(forTransaction FBWD)
FBW9CFIMaintainTable T045DTA
FBWACFIMaintainTable T046a
FBWDReturnedBillsofExchange Payable
FBWD2ParameterTransactionfor FBWD
FBWEBill/Exch.Presentatn- International
FBWQCFIMaintainTable T045T
FBWRCFIMaintainTable T045W
FBWSCFIMaintainTable T046s
FBZ0Display/EditPayment Proposal
FBZ1PostIncoming Payments
FBZ2PostOutgoing Payments
FBZ3IncomingPaymentsFast Entry
8/27/2009
Page 50 of 70
FBZ4Paymentwith Printout
FBZ5PrintCheckForPayment Document
FBZ8DisplayPayment Run
FBZADisplayPmntProgram Configuration
FBZGFailedCustomer Payments
FBZPMaintainPmntProgram Configuration
FC10FinancialStatements Comparison
FC11DataExtractforFI Transfer
FC80Document C80
FC82Document C82
FCAACheck Archiving
FCC1PaymentCards: Settlement
FCC2PaymentCards:Repeat Settlement
FCC3PaymentCards:Delete Logs
FCC4PaymentCards:Display Logs
FCCRPaymentCard Evaluations
FCH1DisplayCheck Information
FCH2DisplayPaymentDocument Checks
FCH3Void Checks
FCH4Renumber Checks
FCH5CreateCheck Information
FCH6ChangeCheck Information/Cash Check
FCH7Reprint Check
FCH8ReverseCheck Payment
FCH9VoidIssued Check
FCHACheck archiving
FCHBCheck retrieval
FCHDDeletePaymentRunCheck Information
FCHEDeleteVoided Checks
FCHFDeleteManual Checks
FCHGDeletecashing/extract data
FCHICheck Lots
FCHKCheckTracingInitial Menu
FCHNCheck Register
FCHROnlineCashed Checks
FCHTChangecheck/payment allocation
FCHUCreateReferencefor Check
FCHVCFIMaintainTable TVOID
FCHXCheckExtract- Creation
FCIWCUBWCustomizingfor CS
FCIWD00 Download InfoObject text
FCIWD10 Download InfoObject hierarchies
FCKR International cashed checks
FCMMCFI Preparations for consolidation
FCMNFIInitial Consolidation Menu
FCV1CreateA/R Summary
FCV2DeleteA/R Summary
FCV3EarlyWarning List
FC_BW_BEXBusiness Explorer Analyser
FC_BW_RSA1 BW Administrator Workbench
FC_BW_RSZDELETE Delete BW Query Objects
FC_BW_RSZVMaintain BW Variables
FD-1Numberrange maintenance: FVVD_RANL
FD01CreateCustomer (Accounting)
FD02ChangeCustomer (Accounting)
FD02CORE Maintain customer
8/27/2009
Page 51 of 70
FD03DisplayCustomer (Accounting)
FD04CustomerChanges (Accounting)
FD05BlockCustomer (Accounting)
FD06MarkCustomerfor Deletion (Acctng)
FD08ConfirmCustomer Individually(Actng)
FD09ConfirmCustomerList (Accounting)
FD10CustomerAccount Balance
FD10NCustomerBalance Display
FD10NACustomerBal.Displaywith Worklist
FD11CustomerAccount Analysis
FD15Transfercustomerchanges: send
FD16Transfercustomerchanges: receive
FD24CreditLimit Changes
FD32ChangeCustomerCredit Management
FD33DisplayCustomerCredit Management
FD37CreditManagementMass Change
FDCULoanscustomizing menu
FDFDCashManagementImplementation Tool
FDI0Execute Report
FDI1Create Report
FDI2Change Report
FDI3Display Report
FDI4Create Form
FDI5Change Form
FDI6Display Form
FDIBBackground Processing
FDICMaintainCurrency Translation Type
FDIKMaintainKey Figures
FDIMReport Monitor
FDIOTransport Reports
FDIPTransport Forms
FDIQImportReportsfromClient 000
FDIRImportFormsfromClient 000
FDITTranslationTool- Drilldown Report
FDIVMaintainGlobal Variable
FDIXReorganizeDrilldown Reports
FDIYReorganizeReport Data
FDIZReorganize Forms
FDK43CreditManagement- Master Data List
FDMN
FDOO Borrower's notes order overview
FDTA TemSe/REGUT Data Administration
FDTT Treasury Data Medium Administration
FEBA Postprocess Electronic Bank Statmt
FEBC Generate Multicash format
FEBMSGDisplayInternet Messages
FEBOASRequestAccountStatementvia OFX
FEBOFXOFX Functions
FEBPPostElectronicBank Statement
FEBSTSSearchStringSearch Simulation
FESRImportingofPORFile (Switzerland)
FEUBAdjustVIBEPPafterEURO conversion
FEUIRealEstateImplementation Guide
FF$3Sendplanningdatatocentral system
FF$4Retrieveplanning data
FF$5Retrievetransmission results
8/27/2009
Page 52 of 70
FF$6Check settings
FF$7Checkallexternal systems
FF$AMaintainTR-CM subsystems
FF$BConvertPlanning Group
FF$CConvertplanning level
FF$DConvertbusiness areas
FF$LDisplaytransmission information
FF$SDisplaytransmission information
FF$XConfigurethecentral TR-CM system
FF-1Outstanding Checks
FF-2OutstandingBillsof Exchange
FF-3CashManagementSummary Records
FF-4CMFDataInAccounting Documents
FF-5CMFRecordsfr.Materials Management
FF-6CMFRecordsfrom Sales
FF-7ForecastItem Journal
FF-8PaymentAdvice Journal
FF-9 Journal
FF.1StandardG/LAccount Interest Scale
FF.3G/LAccountCashed Checks
FF.4VendorCashed Checks
FF.5ImportElectronicBank Statement
FF.6DisplayElectronicBank Statement
FF.7PaymentAdvice Comparison
FF.8PrintPayment Orders
FF.9PostPayment Orders
FF.DGeneratepaytreq.from advices
FF/1CompareBank Terms
FF/2Comparevalue date
FF/3Archiveadvicesfrombank statements
FF/4Importelectroniccheckdeposit list
FF/5Postelectroniccheckdeposit list
FF/6Deposit/loanmgmt analysis/posting
FF/7Deposit/loan management int accruals
FF/8ImportBank Statement into Cash Mgmt
FF/9CompareAdvices with Bank Statement
FF63CreatePlanningMemo Record
FF65ListofCashManagementMemo Records
FF67ManualBank Statement
FF68ManualCheckDeposit Transaction
FF6AEditCashMgmtPos Payment Advices
FF6BEditliquidity forecast planned item
FF70CashMgmt Posit./Liquidity Forecast
FF71Cash Position
FF72Liquidity forecast
FF73Cash Concentration
FF74UseProgramtoAccess Cash Concntn
FF7ACash Position
FF7BLiquidity forecast
FF:1Maintainexchange rates
FFB4Importelectroniccheck deposit list
FFB5Postelectroniccheckdeposit list
FFL_OLD Display Transmission Information
FFS_OLD Display Transmission Information
FFTLTelephone list
FFW1Wire Authorization
8/27/2009
Page 53 of 70
FFWRPostPaymentRequests from Advice

FFWR_REQUESTSCreatePayment Requests from Advice
FF_1StandardG/LAccount Interest Scale
FF_3G/LAccountCashed Checks
FF_4VendorCashed Checks
FF_5ImportElectronicBank Statement
FF_6DisplayElectronicBank Statement
FG99FlexibleG/L:Report Selection
FGI0Execute Report
FGI1Create Report
FGI2Change Report
FGI3Display Report
FGI4Create Form
FGI5Change Form
FGI6Display Form
FGIBBackground Processing
FGICMaintainCurrency Translation Type
FGIKMaintainKey Figures
FGIMReport Monitor
FGIOTransport Reports
FGIPTransport Forms
FGIQImportReportsfromClient 000
FGIRImportFormsfromClient 000
FGITTranslationTool- Drilldown Report.
FGIVMaintainGlobal Variable
FGIXReorganizeDrilldown Reports
FGIYReorganizeReport Data
FGIZReorganize Forms
FGM0SpecialPurposeLedger Menu
FGRPReport Painter
FGRWReportWriter Menu
FI01Create Bank
FI02Change Bank
FI03Display Bank
FI04DisplayBank Changes
FI06MarkBankfor Deletion
FI07ChangeCurrentNumberRange Number
FI12ChangeHouseBanks/Bank Accounts
FI12COREChangeHouseBanks/Bank Accounts
FI13DisplayHouseBanks/Bank Accounts
FIBBBankchain determination
FIBCScenariosforBank Chain Determin.
FIBDAllocation client
FIBFMaintenancetransaction BTE
FIBHSDisplaybankchainsforhouse banks
FIBHUMaintainbankchainsforhouse banks
FIBL1ControlOrigin Indicator
FIBL2Assign Origin
FIBL3GroupofHouseBank Accounts
FIBPSDisplaybankchiansfor partners
FIBPUMaintainbankchainsfor partner
FIBTSDis.bankchainsforacctcarry over
FIBTUMain.bankchainsforacctCarry over
FIHCCreateInhouseCash Center
FILAUF_WF_CUSTStoreOrder:Workflow Customizing
FILECross-Client File Names/Paths
8/27/2009
Page 54 of 70
FILINV_WF_CUSTStoreInventory:Workflow Customizing
FINABranchtoFinancial Accounting
FINFInfoSystem Events
FINPInfoSystem Processes
FITP_RESPOContact Partner Responsibilities
FITP_SETTINGSSettings for Travel Planning
FITP_SETTINGS_TREE Tree Maintenance Current Settings
FITVFELD Tree
FJA1InflationAdjustmentofG/L Accounts
FJA2ResetTransactionDataG/L Acc.Infl.
FJA3BalanceSheet/P&Lwith Inflation
FJA4Infl.AdjustmentofOpen Items (FC)
FJA5Infl.Adj.ofOpenReceivables (LC)
FJA6Infl.Adj.ofOpenPayables (LC)
FJEEExerciseSubscription Right
FK01CreateVendor (Accounting)
FK02ChangeVendor (Accounting)
FK02COREMaintain vendor
FK03DisplayVendor (Accounting)
FK04VendorChanges (Accounting)
FK05BlockVendor (Accounting)
FK06MarkVendorfor Deletion (Acctng)
FK08ConfirmVendor Individually (Acctng)
FK09ConfirmVendorList (Accounting)
FK10VendorAccount Balance
FK10NVendorBalance Display
FK10NAVendorBalance Display
FK15Transfervendorchanges: receive
FK16Transfervendorchanges: receive
FKI0Execute Report
FKI1Create Report
FKI2Change Report
FKI3Display Report
FKI4Create Form
FKI5Change Form
FKI6Display Form
FKIBBackground Processing
FKICMaintainCurrency Translation Type
FKIKMaintainKey Figures
FKIMReport Monitor
FKIOTransport Reports
FKIPTransport Forms
FKIQImportReportsfromClient 000
FKIRImportFormsfromClient 000
FKITTranslationTool- Drilldown Report.
FKIVMaintainGlobal Variable
FKIXReorganizeDrilldown Reports
FKIYReorganizeReport Data
FKIZReorganize Forms
FKMN
FKMT FI Acct Assignment Model Management
FLB1 Postprocessing Lockbox Data
FLB2Import Lockbox File
FLBPPostLockbox Data
FLCVCreate/EditDocumentTemplate WF
FM+0DisplayFMMainRole Definition
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FM+1MaintainFMMainRole Definition
FM+2DisplayFMAmount Groups
FM+3MaintainFMAmount Groups
FM+4DisplayFMBudgetLine Groups
FM+5MaintainFMBudgetLine Groups
FM+6DisplayFMDocument Classes
FM+7MaintainFMDocument Classes
FM+8DisplayFMActivity Categories
FM+9MaintainFMActivity Categories
FM+ADisplay Doc.Class->Doc.Cat. Assgmt
FM+B Maintain Doc.Clase->Doc.Cat.Assgmt
FM03Display FM Document
FM21ChangeOriginal Budget
FM22DisplayOriginal Budget
FM25Change Supplement
FM26Display Supplement
FM27Change Return
FM28Transfer Budget
FM29Display Return
FM2DDisplayFundsCenter Hierarchy
FM2EChangeBudget Document
FM2FDisplayBudget Document
FM2GFundsCenter Hierarchy
FM2HMaintainFundsCenter Hierarchy
FM2ICreateFunds Center
FM2SDisplayFunds Center
FM2TChange Releases
FM2UChangeFunds Center
FM2VDisplay Releases
FM3DDisplayCommitmentItem Hierarchy
FM3GCommitmentItem Hierarchy
FM3HMaintainCommitmentItem Hierarchy
FM3ICreateCommitment Item
FM3NCommitmentItemsforG/L Accounts
FM3SDisplayCommitment Item
FM3UChangeCommitment Item
FM48ChangeFinancialBudget: Initial Scn
FM48_1PS-CM: Create Planning Layout
FM48_2PS-CM: Change Planning Layout
FM48_3PS-CM: Display Planning Layout
FM49DisplayFinancialBudget: Init.Scrn
FM4GBudgetStructureElement Hierarchy
FM5ICreate Fund
FM5SDisplay Fund
FM5UChange Fund
FM5_DELDeletefund preselection
FM5_DISPDisplayfund preselection
FM5_SELPreselection Fund
FM6ICreateApplicationof Funds
FM6SDisplayApplicationof Funds
FM6UChangeApplicationof Funds
FM71MaintainCover Pools
FM72AssignFMAcctAssttoCover Pool
FM78Charact.GroupsforCover Pools
FM79GroupingCharsforCover Pool
FM7ADisplayCoverEligibility Rules
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FM7ICreateAttributesforFMAcct Asst
FM7PMaintainCoverEligibility Rules
FM7SDisplayCoverEligibility Rules
FM7UMaintainCoverEligibility Rules
FM9BCopyBudget Version
FM9CPlanDataTransferfrom CO
FM9DLockBudget Version
FM9EUnlockBudget Version
FM9FDeleteBudget Version
FM9GRollUp Supplement
FM9HRollupOriginal Budget
FM9IRollUp Return
FM9JRollUp Releases
FM9KChangeBudget Structure
FM9LDisplayBudget Structure
FM9MDeleteBudget Structure
FM9NGenerateBudget Object
FM9PReconstructBudgetDistrbtd Values
FM9QTotalUp Budget
FM9WAdjustFundsManagement Budget
FMA1Matching:TotalsandBalances (CBM)
FMA2Matching:CBMLineItemsand Totals
FMA3Matching:FILineItems (CBM)
FMA4Matching:FIBankLineItems (CBM)
FMAAMatching:LineItemsand Totals (FM)
FMABMatching:FIFMLine Items
FMACLeveling:FMCommitmentLine Items
FMADLeveling:FI-FM Totals Records
FMAEDisplayChange Documents
FMAFLevelLineItemsand Totals Items
FMB0CODocument Transfer
FMB1DisplaySecurity Prices-Collect.
FMBIUseRevenuesto Increase Expend.Bdgt
FMBUD005FIFMBudgetData Export
FMBUD006FIFMBudgetData Import
FMBVActivateAvailability Control
FMC2CustomizinginDay-to-Day Business
FMCBReassignment:Document Selection
FMCCReassignment:FM-CO Assignment
FMCDReassignment:DeleteWork List
FMCGReassignment:Overall Assignment
FMCNReassignment: Supplement.Acct Assgt
FMCRReassignment: Display Work List
FMCTReassignment: Transfer
FMD1ChangeCarryforward Rules
FMD2DisplayCarryforward Rules
FMDMMonitorClosing Operations
FMDSCopyCarryforward Rules
FMDTDisplayCarryforward Rules
FME1ImportFormsfromClient 000
FME2ImportReportsfromClient 000
FME3Transport Forms
FME4Transport Reports
FME5Reorganize Forms
FME6ReorganizeDrilldown Reports
FME7ReorganizeReport Data
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FME8MaintainBatch Variants
FME9TranslationTool- Drilldown
FMEBStructureReportBackgrnd Processing
FMEHSAP-EIS: Hierarchy Maintenance
FMEKFMCA:CreateDrilldown Report
FMELFMCA:ChangeDrilldown Report
FMEMFMCA:DisplayDrilldown Report
FMENFMCA:Create Form
FMEOFMCA:Change Form
FMEPFMCA:Display Form
FMEQFMCA:RunDrilldown Report
FMERFMCA:DrilldownToolTest Monitor
FMEURO1 Create Euro FM Area
FMEURO2 Refresh Euro Master Data
FMEURO3 Display Euro FM Areas
FMEURO4 Deactivate Euro FM Areas
FMEVMaintainGlobal Variable
FMF0Payment Selection
FMF1Revenue Transfer
FMG1FM:CreateCommitmentItem Group
FMG2FM:ChangeCommitmentItem Group
FMG3FM:DisplayCommitmentItem Group
FMG4FM:DeleteCommitmentItem Group
FMG5GenerateBSObjectsfr.Cmmt Item Grp
FMHCCheckBdgtStructureElementsin HR
FMHGGenerateBdgtStrucElementsin HR
FMHGGGenerateBSElementsf.Several Fnds
FMHHMasterData Check
FMHISTApportionDocumentin FM
FMHVBudgetMemo Texts
FMIADisplayRulesfor Revs.Incr.Budget
FMIBIncreaseBudgetby Revenues
FMICGenerateAdditionalBudget Incr.Data
FMILDeleteRulesforRevsIncr. Budget
FMIPMaintainRulesfor Revs.Incr.Budget
FMISDisplayRulesfor Revs.Incr.Budget
FMIUMaintainRulesfor Revs.Incr.Budget
FMJ1FiscalYearClose:Select Commitment
FMJ1_TR Settlement: Select Commitment
FMJ2FiscalYearClose: Carr.Fwd Commts
FMJ2_TR Settlement: Transfer Commitment
FMJ3ReverseCommitments Carryforward
FMJABudgetFiscalYear Close: Prepare
FMJA_TR Budget Settlement: Prepare
FMJBDetermineBudgetYear-End Closing
FMJB_TR Budget Settlement: Determine
FMJCBudgetFiscal-Year Close: Carry Fwd
FMJC_TR Budget Settlement: Transfer
FMJDReverseFiscalYearClose: Budget
FMLDLedger Deletion
FMLFClassifyMovement Types
FMN0SubsequentPostingofFI Documents
FMN1SubsequentPostingofMM Documents
FMN2SubsequentPostingof Billing Docs
FMN3TransferPurchaseReq. Documents
FMN4TransferPurchaseOrder Documents
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FMN5TransferFundsReservation Documents
FMN8SimulationListsDebit Position
FMN8_OLDSimulationListsDebit Position
FMN9PostedDebitPosition List
FMN9_OLDPostedDebitPosition List
FMNADisplayCBA Rules
FMNPMaintainCBA Rules
FMNRAssignSN-BUSTL to CBA
FMNSDisplayCBA Rules
FMNUMaintainCBA Rules
FMP0MaintainFinancial Budget
FMP1DisplayFinancial Budget
FMP2DeleteFinancialBudget Version
FMR0ReconstructParked Documents
FMR1Actual/Commitment Report
FMR2Actual/CommitmentperCompany Code
FMR3Plan/Actual/Commitment Report
FMR4Plan/CommitmentReport w.Hierarchy
FMR5A12PeriodForecast:Actual and Plan
FMR6AThreePeriodDisplay: Plan/Actual
FMRAAccessReport Tree
FMRBAccessReport Tree
FMRE_ARCHArchiveEarmarked Funds
FMRE_EWU01EarmarkedFunds:Euro Preprocessing
FMRE_EWU02EarmarkedFunds:Euro Postprocessing
FMRE_SERLKCloseEarmarked Funds
FMRP18ClearSubsequent Postings
FMSSDisplayStatus Assignment
FMSUChangeAssigned Status
FMU0DisplayFundsReservation Doc.Types
FMU1MaintainFundsReservation Doc.Types
FMU2DisplayFundsReservtnFld Variants
FMU3MaintainFundsResvtnField Variants
FMU4DisplayFundsReservationFld Groups
FMU5MaintainFundsReservatnFld Groups
FMU6DisplayFundsReservtnField Selctn
FMU7MaintainFundsResvtnField Selctn
FMU8DisplayTemplateTypeforFds Resvtn
FMU9MaintainTemplateTypeforFds Resvn
FMUADispayFdsRes.TemplateType Fields
FMUBMaintainFdsRes.TemplateType Flds
FMUCDisplayFundsRes.Reference Type
FMUDMaintainFundsRes.Reference Type
FMUEDisplayFundsRes.Ref.Type Fields
FMUFMaintaineFdsRsvtnRef.Type Fields
FMUGDisplayReasonsfor Decision
FMUHMaintainReasonsfor Decisions
FMUIDisplayGroupsfor Workflow Fields
FMUJMaintainGroupsfor Workflow Fields
FMUKDisplayFieldsinGroups for WF
FMULMaintainFieldsinGroupsfor WF
FMUMDisplayFieldSelctn ->Variant/Group
FMUNDisplayField Seln->Variant/Group
FMUVFundsResvtn Field Status Var.Asst
FMV1Create Forecast of Revenue
FMV2ChangeForecast of Revenue
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FMV3DisplayForecastof Revenue
FMV4ApproveForecastof Revenue
FMV5ChangeFMAcctAsstinFcst of Rev.
FMV6ReduceForecastofRevenue Manually
FMVICreateSummarization Item
FMVOFundBalance Carryforward
FMVSDisplaySummarization Item
FMVTCarryForwardFund Balance
FMVUChangeSummarization Item
FMW1CreateFunds Blocking
FMW2ChangeFunds Blocking
FMW3DisplayFunds Blocking
FMW4ApproveFunds Blocking
FMW5ChangeFMAcctAsstin Funds Blkg
FMWACreateFunds Transfer
FMWAZPayment Transfer
FMWBChangeFunds Transfer
FMWCDisplayFunds Transfer
FMWDApproveFunds Transfer
FMWEChangeFMAcctAsstin Funds Trsfr
FMX1CreateFunds Reservation
FMX2ChangeFunds Reservation
FMX3DisplayFunds Reservation
FMX4ApproveFunds Reservation
FMX5ChangeFMAcctAsstin Funds Resvn
FMX6FundsReservation: Manual Reduction
FMY1CreateFunds Commitment
FMY2ChangeFunds Commitment
FMY3DisplayFunds Precommitment
FMY4ApproveFunds Precommitment
FMY5ChangeFMAcctAsstin Funds Prcmmt
FMY6ReduceFundsPrecommitment Manually
FMZ1CreateFunds Commitment
FMZ2ChangeFunds Commitment
FMZ3DisplayFunds Commitment
FMZ4ApproveFunds Commitment
FMZ5ChangeFMAcctAsstin Funds Commt
FMZ6ReduceFundsCommitment Manually
FMZBVTCarryForward Balance
FMZZRevalueFunds Commitments
FM_DL07Delete Worklist
FM_DLFIDeletesFIDocumnts Transferred from
FM_DLFMDeletesallFMData (fast)
FM_DLOIDeletesCmmtsTransferred from FM
FM_EURO_MParametermaintenanceforeuro conv.
FM_RC06ReconcileFIPaymts-> FM Totals Itms
FM_RC07ReconcileFIPaymts-> FM Line Items
FM_RC08ReconcileFMPaymts-> FM Line Items
FM_RC11SelectOld Payments
FM_S123GR/IR:PostOIstoFM Again
FM_S201PostPaymentsonAccountto FIFM
FM_SD07Display Worklist
FN-1No.range:FVVD_RANL(Loan number)
FN-4Numberrangemaintenance: FVVD_PNNR
FN-5Numberrangemaintenance: FVVD_SNBNR
FN-6Numberrangemaintenance: FVVD_RPNR
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FN09CreateBorrower'sNote Order
FN11Changeborrower'snote order
FN12Displayborrower'snote order
FN13Deleteborrower'snote order
FN15Createborrower'snote contract
FN16Changeborrower'snote contract
FN17Displayborrower'snote contract
FN18Payoffborrower'snote contract
FN19Reverseborrower'snote contract
FN1ACreateotherloan contract
FN1VCreateotherloan contract
FN20Createborrower'snote offer
FN21Changeborrower'snote offer
FN22Displayborrower'snote offer
FN23Deleteborrower'snote offer
FN24Activateborrower'snote offer
FN2AChangeotherloan application
FN2VChangeotherloan contract
FN30Createpolicyinterested party
FN31Changepolicyinterested party
FN32Displaypolicyinterested party
FN33Deletepolicyinterested party
FN34Policyinterestedpartyin applic.
FN35Policyinterestedpartyin contract
FN37LoanReversal Chain
FN3ADisplayotherloan application
FN3VDisplayotherloan contract
FN40Createotherloan interested party
FN41Changeotherloan interested party
FN42Displayotherloan interested party
FN43Deleteotherloan interested party
FN44Otherloan interest.party in applic.
FN45Otherloan interested prty in cntrct
FN4ADeleteother loan application
FN4VDeleteotherloan contract
FN5AOtherloanapplicationin contract
FN5VPayoffotherloan contract
FN61Createcollateral value
FN62Changecollateral value
FN63Displaycollateral value
FN70List 25
FN72List 54
FN80Entermanualdebit position
FN81Changemanualdebit position
FN82Displaymanualdebit position
FN83Create waiver
FN84Change waiver
FN85Display waiver
FN86Enterdebitposition depreciation
FN87Changedebitposition depreciation
FN88Displaydebitposition depreciation
FN8AManualEntry:Unsched. Repayment
FN8BManualEntry:OtherBus. Operations
FN8CManualEntry: Charges
FN8DPostPlanned Records
FNA0Policyapplicationin contract
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FNA1Createmortgage application
FNA2Changemortgage application
FNA3Displaymortgage application
FNA4Completemortgage application
FNA5Mortgageapplicationin contract
FNA6Createpolicy application
FNA7Changepolicy application
FNA8Displaypolicy application
FNA9Deletepolicy application
FNAAReactivatedeleted mortgage applic.
FNABReactivatedeletedmortg. int.party
FNACReactivatedeletedmortgage contract
FNADReactivatedeletedpolicy applicat.
FNAEReactivatedeletedpolicy contract
FNAGReactivatedeletedother loan applic
FNAHReactivatedel.otherloan int.party
FNAIReactivatedeletedotherloan cntrct
FNAKSelectfile character
FNALReactivatedeletedBNL contract
FNAMReactivatedeletedpolicy contract
FNASLLoans:Account Analysis
FNB1Transfertoa Loan
FNB2Transferfroma Loan
FNB3DocumentReversal- Loans
FNB8BAV Information
FNB9BAV transfer
FNBDLoans-Automatic bal.sheet transfer
FNBGGuaranteecharges list
FNBUDARWIN- Loans accounting menu
FNCDTransferCustomizingfor Dunning
FNCW1MaintainStandard Role
FNCW2TransactionRelease:Adjust Workflow
FNDDConvertDunningDatain Dunn.History
FNENCreate Loan
FNENALGCreateGeneral Loan
FNENHYPCreateMortgage Loan
FNENPOLCreatePolicy Loan
FNENSSDCreateBorrower'sNote Loan
FNF1Rollover:Create file
FNF2Rollover:Change file
FNF3Rollover:Display file
FNF4Rollover:Fill file
FNF9Rollover: Evaluations
FNFOISIS:Create file
FNFPISIS:Change file
FNFQISIS:Display file
FNFRISIS:Fill file
FNFTRollover:File evaluation
FNFURollover:Update file
FNG2TotalLoan Commitment
FNG3Total Commitment
FNI0
FNI1 Create mortgage application
FNI2Change mortgage application
FNI3Display mortgage application
FNI4Deletemortgage application
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FNI5Mortgageapplicationto offer
FNI6Mortgageapplicationin contract
FNIACreateinterested party
FNIBChangeinterested party
FNICDisplayinterested party
FNIDDeleteinterested party
FNIEReactivateinterested party
FNIH Decision-making
FNIJCreatecredit standing
FNIKChangecredit standing
FNILDisplaycredit standing
FNINCreatecollateral value
FNIOChangecollateral value
FNIPDisplaycollateral value
FNK0MultimillionLoanDisplay (GBA14)
FNK1LoanstoManagers (GBA15)
FNKOCond.types- Cond.groups allocation
FNL1Rollover:CreateMain File
FNL2Rollover:ChangeMain File
FNL3Rollover:Displ.MainFile Structure
FNL4New business
FNL5New business
FNL6New business
FNM1Automatic Posting
FNM1SAutomaticPosting- Single
FNM2Balancesheet transfer
FNM3Loansreversal module
FNM4Undisclosed assignment
FNM5Automaticdebitposition simulation
FNM6Postdunningcharges/int.on arrears
FNM7Loanreversal chain
FNMAPartnerdata:Settings menu
FNMDSubmenuGeneral Loans
FNMELoansmanagement menu
FNMECLoansManagement Menu
FNMHLoansmanagement menu
FNMILoansinformation system
FNMOLoansMenuPolicy Loans
FNMP Rollover
FNMSLoansMenuBorrower's Notes
FNN4Displaygeneral file
FNN5Editgeneral file
FNN6Displaygeneralmain file
FNN7Editgeneralmain file
FNN8Displaygeneralmain file
FNN9Editgeneraloverall file
FNO1Create Object
FNO2Change Object
FNO3Display Object
FNO5Create collateral
FNO6Change collateral
FNO7Display collateral
FNO8CreateObjectsfrom File
FNO9CreateCollateralfrom File
FNP0Editrollover manually
FNP4Rollover:Display file
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FNP5Rollover:Edit File
FNP6Rollover:Displaymain file
FNP7Rollover:Editmain file
FNP8Rollover:Displayoverall file
FNP9Rollover:Editoverall file
FNQ2NewBusiness Statistics
FNQ3PostprocessingIP rejection
FNQ4CustomerInc.Payment Postprocessing
FNQ5Transact.type- Acct determinat.adj.
FNQ6CompareFlowType/Account Determin.
FNQ7Generateflow type
FNQ8AutomaticClearingfor Overpayments
FNQ9Int.adjustment run
FNQFSwissinterestadjustment run
FNQGSwissspecialinterest run
FNR0Loans:Posting Journal
FNR6Insur.prtfoliotrends- NEW
FNR7TotalsandBalance List
FNR8Account statement
FNR9Planning list
FNRAOther accruals/deferrals
FNRBMemorecord update
FNRCAccruals/deferrals reset
FNRDDisplayincoming payments
FNREReverseincoming payments
FNRIPortfolioAnalysis Discount/Premium
FNRSReversal Accrual/Deferral
FNS1Collateralnumber range
FNS4Cust.listparametersforloan order
FNS6Installationparameter lists
FNS7LoanPortfolioTrend Customizing
FNSAForeigncurrency valuation
FNSBMasterdata summary
FNSLBalancereconciliation list
FNT0Loancorrespondence (Switzerland)
FNT1Autom.deadline monitoring
FNT2Copytextmodulesto client
FNUBTreasury transfer
FNV0Payoffpolicy contract
FNV1Createmortgage contract
FNV2Changemortgage contract
FNV3Displaymortgage contract
FNV4Deletemortgage contract
FNV5Payoffmortgage contract
FNV6Createpolicy contract
FNV7Changepolicy contract
FNV8Displaypolicy contract
FNV9Deletepolicy contract
FNVACreatepaidoff contracts
FNVCOMPRESSIONLoans:DocumentData Summarization
FNVDDisburse Contract
FNVILoans:General Overview
FNVMChange Contract
FNVRReactivate Contract
FNVSDisplay Contract
FNVWWaive Contract
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FNWFWFLoansRelease:Listof Work Items

FNWF_REPReleaseWorkflow: Synchronization
FNWOLoans:Fast Processing
FNWSHousing statistics
FNX1Rollover:Create Table
FNX2Rollover:Change Table
FNX3Rollover:Display Table
FNX6Rollover:Delete Table
FNX7Rollover:Deactivate Table
FNX8Rollover:Print Table
FNXDTR-EDT: Documentation
FNXGListofBus.Partners Transferred
FNXUListofImported Loans
FNY1NewBusiness:Create Table
FNY2NewBusiness:Change Table
FNY3NewBusiness:Display Table
FNY6NewBusiness:Delete Table
FNY7NewBusiness:Deactivate Table
FNY8NewBusiness:Print Table
FNZ0Rejections report
FNZ1Postprocessingpayment transactions
FNZAAccountDetermination Customizing
FN_1Tablemaint.transferred loans
FN_2Tablemaintenancetransf. partner
FN_UPD_FELDAUSWUpdateProgramfor Field Selection
CO related:
Table Name
Description
Important Fields
AUSP Characteristic Values
MANDT / OBJEK / ATINN / ATZHL
CO-KBAS Overhead Cost Controlling

A132 Price per Cost Center
MANDT / KAPPL / KSCHL / KOKRS
A136 Price per Controlling Area
A137 Price per Country / Region
COSC CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP / VERSN

CSSK Cost Center / Cost Element
MANDT / VERSN / KOKRS / GJAHR
CSSL Cost Center / Activity Type

KAPS CO Period Locks
MANDT / KOKRS / KOSTL / LSTAR

MANDT / KOKRS / GJAHR / VERSN
CO-KBASCORE Overhead Cost Controlling: General Services

CSKA Cost Elements (Data Dependent on MANDT / KTOPL / KSTAR
CSKB Cost Elements (Data Dependent on MANDT / KOKRS / KSTAR / DATBI
CSKS Cost Center Master Data
CSLA Activity Master
MANDT / KOKRS / KOSTL / DATBI

MANDT / KOKRS / LSTAR / DATBI
CO-OM (KACC)
Overhead Cost Controlling
COBK CO Object: Document Header
MANDT / KOKRS / BELNR
COEJ CO Object: Line Items (by Fiscal MANDT / KOKRS / BELNR / BUZEI
COEJL CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI
COEJR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI
COEJT CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI
COEP CO Object: Line Items (by Period) MANDT / KOKRS / BELNR / BUZEI
COEPL CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI
COEPR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI
COEPT CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI
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COKA CO Object: Control Data for Cost MANDT / OBJNR / GJAHR / KSTAR
COKL CO Object: Control Data for Activ MANDT / LEDNR / OBJNR / GJAHR
COKP CO Object: Control Data for Prima MANDT / LEDNR / OBJNR / GJAHR
COKR CO Object: Control Data for Stati MANDT / LEDNR / OBJNR / GJAHR
COKS CO Object: Control Data for Secon MANDT / LEDNR / OBJNR / GJAHR
CO-OM-CEL (KKAL)
Cost Element Accounting (Reconciliation Ledger)
COFI01 Object Table for Reconciliation L MANDT / OBJNR

COFI02 Transaction Dependent Fields for MANDT / OBJNR
COFIP Single Plan Items for Reconciliat RCLNT / GL_SIRID
COFIS Actual Line Items for Reconciliat RCLNT / GL_SIRID
CO-OM-CCA Cost Center Accounting (Cost Accounting Planning RK-S) - What is RK-S
A138 Price per Company Code
A139 Price per Profit Center

CO-OM-OPA (KABR)
Overhead Orders: Application Development R/3 Cost Accounting Settlement
AUAA Settlement Document: Receiver Seg MANDT / BELNR / LFDNR

AUAB Settlement Document: Distribution MANDT / BELNR / BUREG / LFDNR
AUAI Settlement Rules per Depreciation MANDT / BELNR / LFDNR / AFABE
AUAK Document Header for Settlement
MANDT / BELNR
AUAO Document Segment: CO Objects to b MANDT / BELNR / LFDNR

AUAV Document Segment: Transactions
MANDT / BELNR / LFDNR
COBRA Settlement Rule for Order Settlem MANDT / OBJNR

COBRB Distribution Rules Settlement Rul MANDT / OBJNR / BUREG / LFDNR
CO-OM-OPA (KAUF)
Overhead Orders: Cost Accounting Orders
AUFK Order Master Data
MANDT / AUFNR
AUFLAY0 Enttity Table: Order Layouts
MANDT / LAYOUT
EC-PCA (KE1)
Profit Center Accounting
CEPC Profit Center Master Data Table MANDT / PRCTR / DATBI / KOKRS
CEPCT Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBI
CEPC_BUKRS Assignment of Profit Center to a MANDT / KOKRS / PRCTR / BUKRS
GLPCA EC-PCA: Actual Line Items
GLPCC EC-PCA: Transaction Attributes
RCLNT / GL_SIRID
MANDT / OBJNR
GLPCO EC-PCA: Object Table for Account MANDT / OBJNR

GLPCP EC-PCA: Plan Line Items
RCLNT / GL_SIRID
EC-PCA BS (KE1C)
PCA Basic Settings: Customizing for Profit Center Accounting
A141 Dependent on Material and Receive MANDT / KAPPL / KSCHL / KOKRS

A142 Dependent on Material
A143 Dependent on Material Group
MANDT / KAPPL / KSCHL / WERKS

MANDT / KAPPL / KSCHL / WERKS
HR related:
Execute the program RPDTRA00 to list all HR Transactions.
PC00Run Payroll
PC10Payroll menu USA
PE00Starts Transactions PE01,PE02,PE03
PE01 Schemas
PE02 Calculation Rules
PE03 Features
PE04Create functions and operations
PE51HRform editor
PRCAPayroll calendar
PRCTCurrent Settings
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PRCUPrinting Checks USA

PRD1Create DME
SM31Maintain Tables
SM12Locked Secessions
TSTCTable lookup
SPR0 IMG
SE16DataBrowser (Table reports)
PP03PD Tables
PP0MChangeOrg Unit
P013Maintain Positions
PO03Maintain Jobs.
Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Events
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types
Time Management
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
Payroll
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
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SM31 - Maintain Table

SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs
Benefits
PA85 - Benefits - Call RPLBEN11
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List
Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
8/27/2009
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PPOM - Maintain Organizational Plan

PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
Basis related
ADOKAM:SystemAdministration Guide
BALE Area Menu for Administration
BDMO ALE CCMS Group Administration
CATSX Time Sheet Admin.: Initial Screen
CICY CTI Administration
CJV6 Maintenance: Version administration
CN84 PS: Archiving project - admin.
COA4 PP: Archiving order - administration
CSADM Content Server Administration
FC_BW Administrator Workbench
FDTA TemSe/REGUT Data Administration
FDTT Treasury Data Medium Administration
FO86 Change active admin.contract fees
FO8E Create admin.contract event
FO8F Change admin.contract event
FO8G Display admin.contract event
8/27/2009
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FO8H Admin.costs acct sttlmnt simulation

FOART REsearch: Administration Web-User
HRCMP Compensation Administration
HRCMP Budget Administration: Display
HRCMP Budget Administration: Change
IM_AR Admin. of App. Request Archives
KA18 Archive admin: assess., distr., ...
KE72 Archive Administration: Line Items
KE73 Archive Administration: Totals Recs
KPRO KPRO Administration
OAAD ArchiveLink Administration Documents
OG00 Personnel Administration Customizing
OG01 Personnel Administration Customizing
OMSM CS MM Set Up Administrative Data
OOCM_ Compensation Administration Settings
OOML Room Administration Mail Connection
OOPC Administration: Personnel No. Check
OY22 Create subadministrator Customizing
OYEA IDoc administration
PA97 Compensation administration - matrix
PA98 Compensation Administration
PA99 Compensation Admin. - Release Report
PACA PF administration
PAT1 Personnel Administration infosystem
PC00_ CBS survey salary administrations
PC00_ Tax Certificates - Administration 16
PP26 Plan Scenario Administration
PP2D Administer Payroll Results
PSO5 PD: Administration Tools
PUCA PC administration for PF
PVSEA Administer Search Engine
QD25 Archiving Notifications: Admin.
S002 Menu Administration
SA02 Academic title (cent. addr. admin.)
SA04 Name prefixes (centr. addr. admin.)
SA05 Name suffix (centr. addr. admin.)
SA07 Address groups (centr. addr. admin.)
SA08 Person groups (centr. addr. admin.)
SA09 Internat. versions address admin.
SA10 Address admin. communication type
SARA Archive Administration
SBPT Administration Process Technology
SCC4 Client Administration
SCON SAPconnect - Administration
SCOT SAPconnect - Administration
SCUA Central User Administration
SCUM Central User Administration
SE78 SAPscript: Graphics administration
SECST Administration of Secure Memory
SENG Administration of External Indexes
SENGE Explorer Index Administration
SIAC1 Web Object Administration
SLICE Administer SAP Licenses
SLWA Translation Environment Administratn
SM14 Update Program Administration
SP12 TemSe Administration
8/27/2009
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SPAD Spool Administration

SPAT Spool Administration (Test)
SPHA Telephony administration
SPHB SAPphone: System Administration
SSAA System Administration Assistant
SSCA Appointment Calendar: Administration
SSCA1 Appointment calendar: Administration
SSO2 Workplace Single Sign-On Admin.
SSO2_ Workplace Administration SSO2 Ticket
STMA Proposal Pool Administration
SURAD Survey Administration
SURL_ Personalization for URL Gen. Admin.
SUUMD Display User Administration
SWDC Workflow Definition: Administration
SWEAD Event Queue Administration
SWEQA Event Queue Administration
SWEQA Queue Administrator Maintenance
SWIA Selection rep. for work items(admin)
SWRK Administrtation using work areas
SWUF Administration of Runtime System
SWUL Customizing: Process Administrator
SWUX SAPforms Administration
SYSAD System Administration: Task List
S_ALR IMG Activity: CIC_V_CCMCTIADMIN
S_ALR IMG Activity: SIMG_EURO_ADMINUSER
S_BCE IMG-Aktivitt: BCDIGSI_ADMIN
S_PH0 InfoSet Query: Administration
TBD0 Datafeed: Adminster Archives
TBD3 Datafeed: Market data administration
TBD6 Datafeed: Log file administration
WE46 IDoc administration
WORKI Administrtation using work areas
Regards,
Sandeep
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8/27/2009

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Helpful SAP Tcodes - Application Server Infrastructure - SAP Community Network Wiki

My Home > Application Server Infrastructure > Helpful SAP Tcodes

Helpful SAP Tcodes

SU53 Display Authorization Values for User.

ME56 - Assign Source to Purch. Requisition

ME54 - Release Purchase Requisition

MB21 - Create Reservation

MB1C - Other Goods Receipts

MB21 - Create Reservation

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory Document

MI01 - Create Physical Inventory Document

MI01 - Create Physical Inventory Document

MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document

MI08 - Create List of Differences with Doc.

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences

CT01 - Create Characteristic

CL01 - Create Class

ME31 Create Outline Agreement

ME58 Ordering: Assigned Requisitions

MEB0 Reversal of Settlement Runs

MEKL Price Change: Scheduling Agreements

MEW2 Status Display: Requirement Requests

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

SD module is highly integrated with the other modules in SAP.

Delivery & Goods Issue -

Billing Integration Points

(Tax, discounts, surcharges, etc.)

Return Delivery & Credit Memo Integration Points

SD Transaction Code Flow:

Inquiry / Document type IN

CHANGE MATERIAL TYPE

INSTANT MATERIAL VIEW

ENTER STORAGE LOCATIONS

BILL OF MATERIAL (MATERIAL BOM)

W/C INFORMATION SYSTEM

COST CENTRE ASSIGNMENT

STD. TEXTS TASK LIST

REF. OPERATION SETS CA11

REF. RATE ROUTING

REPLACE REF. OP. SET

REF. OP. SETS

PRODUCTION RESORCE TOOLS

MAINTAIN CONTROLLING AREA

CREATE COST CENTRE

CREATE COSTING SHEET

CREATE PRI. COST ELEMENT

CREATE SEC. COST ELEMENT

CREATE ACTIVITY TYPE

ACTIVITY TYPE/PRICE PLANNING

SALES AND OPERATIONS PLANNING

FOR PRODUCT GROUP

VERSION MANAGEMENT MC78

TOOLS/PLANNING TYPE MC8A

ROUGH CUT PLANNING MC35

COST CENTRE OLANNING REPORT

TRANSFER TO ACTIVITY BASED COSTING

PLANNING REPORT PROCESSES