TCODE Description Area

SART Display Report Tree (3.0F) ALL

SE17 General Table Display (3.0F) ALL
SM37 Overview of job selection (3.0F) ALL
SP01 Output Controller (3.0F) ALL
SQ01 SAP Query: Maintain queries (3.0F) ALL
0KW8 Cost Centers: Master Data Report (3.0F) CO
AB01 Create asset transactions (3.0F) CO
AB03 Display Asset Document (3.0F) CO
AB08 Reverse Line Items (3.0F) CO
ABAO Asset Sale Without Customer (3.0F) CO
ABAV Asset Retirement by Scrapping (3.0F) CO
ABAW Balance sheet revaluation (3.0F) CO
ABMA Manual depreciation (3.0F) CO
ABNA Post-capitalization (3.0F) CO
ABSO Miscellaneous Transactions (3.0F) CO
ABST Reconciliation Analysis FI-AA (3.0F) CO
ABZO Asset acquis. autom. offset. posting (3.0F) CO
AFAB Post depreciation (3.0F) CO
AFAR Recalculate Depreciation (3.0F) CO
AFBD Recreate Dep. Batch Input Session (3.0F) CO
AFBN Include New Depreciation Area (3.0F) CO
AFBP Create depreciation posting log (3.0F) CO
AIAB AuC Assignment of Dist. Rule (3.0F) CO
AIST Reverse Settlement of AuC (3.0F) CO
AJAB Year-End Closing (3.0F) CO
AJRW Fiscal Year Change (3.0F) CO
AL02 Database alert monitor (3.0F) CO
AL04 Monitor call distribution (3.0F) CO
AL06 Performance: Upload/Download (3.0F) CO
AL07 EarlyWatch Report (3.0F) CO
AM04 Changes to Asset Classes (3.0F) CO
AR01 Call Asset List (3.0F) CO
AR02 Call Up Asset History Sheet (3.0F) CO
AR04 Call Up Depreciation + Interest List (3.0F) CO
AR06 Call Up Asset Retirement List (3.0F) CO
AR07 Call Up Asset Transfer List (3.0F) CO
AR30 Display Worklist (3.0F) CO
AS01 Create Asset Master Record (3.0F) CO
AS02 Change Asset Master Record (3.0F) CO
AS03 Display Asset Master Record (3.0F) CO
AS05 Block Asset Master Record (3.0F) CO
AS06 Delete Asset Record/Mark for Delet. (3.0F) CO
AS11 Create Asset Subnumber (3.0F ) CO
AS22 Change Group Asset (3.0F) CO
AS91 Create Old Asset (3.0F) CO
AS92 Change Old Asset (3.0F) CO
ASKB Periodic Asset Postings (3.0F) CO
AW01 Asset Explorer (3.0F ) CO
CJ01 Create Work Breakdown Structure (3.0F) CO
CJ03 Display Work Breakdown Structure (3.0F) CO
CJ08 Display Project Definition (3.0F) CO
CJ31 Display Project Original Budget (3.0F) CO
CJ32 Change Project Release (3.0F) CO
CJ33 Display Project Release (3.0F) CO
CJ41 Display Project Plan (3.0F) CO
CK22 Organizational Measure (3.0F) CO
CK23 Allow release (3.0F) CO
CK30 List of Available Cost Estimates (3.0F) CO
CK31 Print Log of Costing Run (3.0F) CO
CK32 CK BATCH: Print logs (3.0F) CO
CK41 Create costing run (3.0F) CO
CK42 Change costing run (3.0F) CO
CK43 Display costing run (3.0F) CO
CK44 Delete Costing Run (3.0F) CO
CK60 Preselection for Material/Plant (3.0F) CO
CK63 CK Batch Processing (3.0F) CO
CK64 Run: Cost Estimate of Objects (3.0F) CO
CK66 Mark Run for Release (3.0F) CO
CK68 Release Costing Run (3.0F) CO
CK69 Batch Run: Release (3.0F) CO
CK71 Create Additive Cost Estimate (3.0F) CO
CK73 Display Additive Cost Estimate (3.0F) CO
CK84 Line Items in Cost Est for Product (3.0F) CO
CKA1 Std Cost Est to Profitability Anal. (3.0F) CO
CKM1 Create material ledger record (3.0F) CO
CKM2 Change material ledger record (3.0F) CO
CKM3 Material Price Analysis (3.0F) CO
CKM4 Close material ledger for material (3.0F) CO
CKMA Production startup of mat. ledger (3.0F) CO
CKR1 Reorganization in Product Costing (3.0F) CO
CKR5 Reorganize in Background (3.0F) CO
CKR9 Display Cost Estimate from Archive (3.1I) CO
CKU1 Update Material Price (3.0F) CO
CKVF Show Whether Marking/Release Allowed (3.0F) CO
KB21 Enter Activity Allocation (3.0F) CO
KO03 Display Internal Order (3.0F) CO
KP06 Change CElem/Activity Input Planning (3.0F) CO
KP26 Change Plan Data for Activity Types (3.0F) CO
KS02 Change cost center (3.0F) CO
KS03 Display cost center (3.0F) CO
KSB1 Cost Centers: Actual Line Items (3.0F) CO
KSBL Cost centers: Planning overview (3.0F) CO
KSH3 Display Cost Center Group (3.0F) CO
KSU8 Change Plan Assessment (3.0F) CO
KA03 Display Cost Element (3.0F) CO
KA04 Delete cost element (3.0F) CO
KAH3 Display cost element group (3.0F) CO
KB11 Enter Reposting of Primary Costs (3.0F) CO
KB13 Display Reposting of Primary Costs (3.0F) CO
KB23 Display Activity Allocation (3.0F) CO
KB24 Reverse Activity Allocation (3.0F) CO
KB51 Enter Activity Posting (3.0F ) CO
KB53 Display Activity Posting (3.0F ) CO
KB61 Enter Reposting of CO Line Items (3.0F) CO
KB63 Display Reposting of CO Line Items (3.0F) CO
KCB0 Execute report (3.0F) CO
KCBA Report class overview (3.0F) CO
KCE1 Display transaction data (3.0F) CO
KCH6 EC-PCA: Display standard hierarchy (3.0F) CO
KDH3 Display Account Group (3.0F) CO
KE07 Create derivation rules (3.0F) CO
KE08 Change derivation rules (3.0F) CO
KE09 Display derivation rules (3.0F) CO
KE0G CO-PA Distribution: Roll-up (3.0F) CO
KE24 Line Item Display - Actual Data (3.0F) CO
KE32 Change Report (3.0F) CO
KE36 Display form (3.0F) CO
KE52 Change Profit Center (3.0F) CO
KE5X Profit Center: Master Data Index (3.0F) CO
KES1 CO-PA Maintain Characteristic Values (3.0F) CO
KGO2 Overhead Commt: Int.Orders Ind.Pro. (3.0F) CO
KK04 Stat.Key Figures: Master Data Report (3.0F) CO
KKA0 Maintain Cutoff Period (3.0F) CO
KKA3 Sales Document Item Results Analysis (3.0F) CO
KKAB Run Selected Reports (3.0F) CO
KKAD Order List for Make-to-Order (3.0F) CO
KKAG WIP: Display Worklist (3.0F) CO
KKAL Results Analysis: Display Log (3.0F) CO
KKAQ Display WIP - Collective Processing (3.0F) CO
KKAX WIP Calculation for Order (3.0F) CO
KKAY WIP Display for Order (3.0F) CO
KKC3 Display Cost Object (3.0F) CO
KKC7 Create Product Group (3.0F) CO
KKC8 Change Product Group (3.0F) CO
KKE4 List Base Planning Objects (3.0F) CO
KKPA Create Cost Est w/o Qty Structure (3.0F) CO
KKPC Display Cost Est w/o Qty Structure (3.0F) CO
KKRA Order Summarization (3.0F) CO
KKS2 Variances - Product Cost by Lot (I) (3.0F) CO
KKSB Start Selected Reports (3.0F) CO
KL03 Display Activity Type (3.0F) CO
KLH2 Change Activity Type Group (3.0F) CO
KLH3 Display Activity Type Group (3.0F) CO
KO02 Change Order (3.0F) CO
KO88 Actual Settlement: Order (3.0F) CO
KO8B Display Settlement Document (3.0F) CO
KO8G Act. Settlment: Int.-/Maint. Orders (3.0F) CO
KOB2 Orders: Commitment Line Items (3.0F) CO
KOB3 Orders: Variance Line Items (3.0F ) CO
KOB6 Orders: Settlement Line Items (3.0F ) CO
KOC4 Cost Analysis (3.0F) CO
KOH2 Change Order Group (3.0F) CO
KOH3 Display Order Group (3.0F) CO
KOK2 Collective Proc. Internal Orders (3.0F) CO
KOK3 Collective Disp. Internal Orders (3.0F) CO
KOK4 Aut. Collect. Proc. Internal Orders (3.0F) CO
KOK5 Master Data List Internal Orders (3.0F) CO
KP04 Set Planner Profile (3.0F) CO
KP07 Display Planning CElem/Act. Input (3.0F) CO
KP27 Display Plan Data for Activity Types (3.0F) CO
KP97 Copy Planning for Cost Centers (3.0F) CO
KPF7 Display CElem./Acty Input Planning (3.0F) CO
KPZ2 Change Cost Center Budget (3.0F) CO
KPZ3 Display Cost Center Budget (3.0F) CO
KR05 Execute Summarization (3.0F) CO
KS04 Delete cost center (3.0F) CO
KSB2 Cost Centers: Commitment Line Items (3.0F) CO
KSB5 Controlling Documents: Actual (3.0F) CO
KSBE Cost Center Budget Report (3.0F) CO
KSBT Cost centers: Activity prices (3.0F) CO
KSCB Execute Plan Indirect Acty Alloc. (3.0F) CO
KSPI Iterative Plan Price Calculation (3.0F) CO
KSPU Execute Plan Revaluation (3.0F) CO
KSS1 Variance Calculation: Cost Centers (3.0F) CO
KSU2 Change Actual Assessment (3.0F) CO
KSU3 Display Actual Assessment (3.0F) CO
KSU5 Execute Actual Assessment (3.0F) CO
KSUA Delete Plan Assessment (3.0F) CO
KSUC Plan Assessment: Overview (3.0F) CO
KSVB Execute Plan Distribution (3.0F) CO
LI06 Block stor.types for annual invent. (3.0F) CO
ABF1 Post Document (3.0F) FI
AR05 Call Up Asset Acquisition List (3.0F) FI
AUM0 FI-AA Environment Analyzer (3.0F) FI
AUVA FI-AA Incomplete Assets (3.1I) FI
CK65 CK Batch Processing (3.0F) FI
CK72 Change Additive Cost Estimate (3.0F) FI
CO88 Act. Settlment: Prod./Process Orders (3.0F) FI
F.01 ABAP/4 Report: Balance Sheet (3.0F) FI
F.02 Compact Journal (3.0F) FI
F.04 G/L: Create Foreign Trade Report (3.0F) FI
F.05 Foreign Currency Valuation (3.0F) FI
F.06 Foreign Currency Valuation:G/L Assts (3.0F) FI
F.07 G/L: Balance Carryforward (3.0F ) FI
F.08 G/L: Account Balances (3.0F) FI
F.09 G/L: Account List (3.0F) FI
F.10 G/L: Chart of Accounts (3.0F) FI
F.11 G/L: General Ledger from Doc.File (3.0F) FI
F.12 Advance Tax Return (3.0F) FI
F.13 ABAP/4 Report: Automatic Clearing (3.0F) FI
F.14 ABAP/4 Report: Recurring Entries (3.0F) FI
F.15 ABAP/4 Report: List Recurr.Entries (3.0F) FI
F.16 ABAP/4 Report: G/L Bal.Carryforward (3.0F ) FI
F.17 ABAP/4 Report: Cust.Bal.Confirmation (3.0F) FI
F.18 ABAP/4 Report: Vend.Bal.Confirmation (3.0F) FI
F.1A Customer/Vendor Statistics (3.0F) FI
F.20 A/R: Account List (3.0F) FI
F.21 A/R: Open Items (3.0F) FI
F.23 A/R: Account Balances (3.0F) FI
F.25 Bill of Exchange List (3.0F) FI
F.27 A/R: Periodic Account Statements (3.0F) FI
F.28 Customers: Reset Credit Limit (3.0F) FI
F.29 A/R: Set Up Info System 1 (3.0F) FI
F.2D Customrs: FI-SD mast.data comparison (3.0F) FI
F.30 A/R: Evaluate Info System (3.0F) FI
F.31 Credit Management - Overview (3.0F) FI
F.32 Credit Management - Missing Data (3.0F) FI
F.33 Credit Management - Brief Overview (3.0F) FI
F.34 Credit Management - Mass Change (3.0F) FI
F.35 Credit Master Sheet (3.0F) FI
F.40 A/P: Account List (3.0F) FI
F.41 A/P: Open Items (3.0F) FI
F.42 A/P: Account Balances (3.0F) FI
F.48 Vendors: FI-MM mast.data comparison (3.0F) FI
F.51 G/L: Open Items (3.0F) FI
F.52 G/L: Acct Bal.Interest Calculation (3.0F) FI
F.54 G/L: Structured Account Balances (3.0F) FI
F.55 G/L: Automatic Clearing GR/IR (3.0F) FI
F.56 Delete Recurring Document (3.0F) FI
F.61 Correspondence: Print Requests (3.0F) FI
F.62 Correspondence: Print Int.Documents (3.0F) FI
F.64 Correspondence: Maintain Requests (3.0F) FI
F.65 Correspondence: Print Letters (Cust) (3.0F) FI
F.80 Mass Reversal of Documents (3.0F) FI
F-01 Enter Sample Document (3.0F) FI
F-02 Enter G/L Account Posting (3.0F) FI
F-03 Clear G/L Account (3.0F) FI
F-04 Post with Clearing (3.0F) FI
F043 Customer Archiving (3.0F) FI
F-06 Post Incoming Payments (3.0F) FI
F-07 Post Outgoing Payments (3.0F) FI
F101 ABAP/4 Reporting: Balance Sheet Adj. (3.0F) FI
F110 Parameters for Automatic Payment (3.0F) FI
F150 Dunning Run (3.0F) FI
F-19 Reverse Statistical Posting (3.0F) FI
F-20 Reverse Bill Liability (3.0F) FI
F-22 Enter Customer Invoice (3.0F) FI
F-23 Return Bill of Exchange Pmt Request (3.0F) FI
F-24 Reverse Request (3.0F) FI
F-25 Reverse Check/Bill of Exch. (3.0F) FI
F-26 Incoming Payments Fast Entry (3.0F) FI
F-27 Enter Customer Credit Memo (3.0F) FI
F-28 Post Incoming Payments (3.0F) FI
F-29 Post Customer Down Payment (3.0F) FI
F-31 Post Outgoing Payments (3.0F) FI
F-33 Post Bill of Exchange Usage (3.0F) FI
F-34 Post Collection (3.0F) FI
F-35 Post Forfaiting (3.0F) FI
F-36 Bill of Exchange Payment (3.0F) FI
F-38 Enter Statistical Posting (3.0F) FI
F-41 Enter Vendor Credit Memo (3.0F) FI
F-44 Clear Vendor (3.0F) FI
F-48 Post Vendor Down Payment (3.0F) FI
F-51 Post with Clearing (3.0F) FI
F-52 Post Incoming Payments (3.0F) FI
F-53 Post Outgoing Payments (3.0F) FI
F-55 Enter Statistical Posting (3.0F) FI
F-56 Reverse Statistical Posting (3.0F) FI
F-58 Payment with Printout (3.0F) FI
F-59 Payment Request (3.0F) FI
F-63 Park Vendor Invoice (3.0F) FI
F-64 Park Customer Invoice (3.0F) FI
F-65 Preliminary Posting (3.0F) FI
F-66 Park Vendor Credit Memo (3.0F) FI
F-67 Park Customer Credit Memo (3.0F) FI
F-90 Acquisition from purchase w. vendor (3.0F) FI
F-92 Asset Retire. frm Sale w/ Customer (3.0F) FI
FB00 Accounting Editing Options (3.0F) FI
FB01 Post Document (3.0F) FI
FB02 Change Document (3.0F) FI
FB03 Display Document (3.0F) FI
FB04 Document Changes (3.0F) FI
FB05 Post with Clearing (3.0F) FI
FB07 Control Totals (3.0F) FI
FB09 Change Line Items (3.0F) FI
FB10 Invoice/Credit Fast Entry (3.0F) FI
FB11 Post Held Document (3.0F) FI
FB12 Request from Correspondence (3.0F) FI
FB1D Clear Customer (3.0F) FI
FB1K Clear Vendor (3.0F) FI
FB1S Clear G/L Account (3.0F) FI
FB41 Post Tax Payable (3.0F) FI
FBD1 Enter Recurring Entry (3.0F) FI
FBD2 Change Recurring Entry (3.0F) FI
FBD3 Display Recurring Entry (3.0F) FI
FBD4 Display Recurring Entry Changes (3.0F) FI
FBD5 Realize Recurring Entry (3.0F) FI
FBE1 Create Payment Advice (3.0F) FI
FBE3 Display Payment Advice (3.0F) FI
FBE6 Delete Payment Advice (3.0F) FI
FBE7 Add to Payment Advice Account (3.0F) FI
FBKP Maintain Accounting Configuration (3.0F) FI
FBL2 Change Vendor Line Items (3.0F) FI
FBL3 Display G/L Account Line Items (3.0F) FI
FBL4 Change G/L Account Line Items (3.0F) FI
FBM1 Enter Sample Document (3.0F) FI
FBM2 Change Sample Document (3.0F) FI
FBM3 Display Sample Document (3.0F) FI
FBMA Display Dunning Procedure (3.0F) FI
FBR1 Post with Reference Document (3.0F) FI
FBR2 Post Document (3.0F) FI
FBRA Reset Cleared Items (3.0F) FI
FBU2 Change Intercompany Document (3.0F) FI
FBU3 Display Intercompany Document (3.0F) FI
FBV0 Post Parked Document (3.0F) FI
FBV1 Park Document (3.0F) FI
FBV2 Change Parked Document (3.0F) FI
FBV3 Display Parked Document (3.0F) FI
FBV4 Change Parked Document (Header) (3.0F) FI
FBV5 Document Changes of Parked Documents (3.0F) FI
FBW1 Enter Bill of Exchange Pmnt Request (3.0F) FI
FBW2 Post Bill of Exch.acc.to Pmt Request (3.0F) FI
FBZ0 Display/Edit Payment Proposal (3.0F) FI
FBZ1 Post Incoming Payments (3.0F) FI
FBZ2 Post Outgoing Payments (3.0F) FI
FBZ3 Incoming Payments Fast Entry (3.0F) FI
FBZA Display Pmnt Program Configuration (3.0F) FI
FBZG Failed Customer Payments (3.0F) FI
FC11 Data Extract for FI Transfer (3.0F) FI
FCH1 Display Check Information (3.0F) FI
FCH2 Display Payment Document Checks (3.0F) FI
FCH6 Change Check Information/Cash Check (3.0F) FI
FCH7 Reprint Check (3.0F) FI
FCH8 Reverse Check Payment (3.0F) FI
FCH9 Void Issued Check (3.0F) FI
FCHG Delete cashing/extract data (3.0F) FI
FCHN Check Register (3.0F) FI
FD01 Create Customer (Accounting) (3.0F) FI
FD02 Change Customer (Accounting) (3.0F) FI
FD03 Display Customer (Accounting) (3.0F) FI
FD04 Customer Changes (Accounting) (3.0F) FI
FD05 Block Customer (Accounting) (3.0F) FI
FD06 Mark Customer for Deletion (Acctng) (3.0F) FI
FD10 Customer Account Balance (3.0F) FI
FD11 Customer Account Analysis (3.0F) FI
FD15 Transfer customer changes: send (3.0F) FI
FD24 Credit Limit Changes (3.0F) FI
FD33 Display Customer Credit Management (3.0F) FI
FEBA Postprocess Electronic Bank Statmt (3.0F) FI
FF.4 Vendor Cashed Checks (3.0F) FI
FF.5 Import Electronic Bank Statement (3.0F) FI
FF:1 Maintain exchange rates (3.0F) FI
FF-1 Outstanding Checks (3.0F) FI
FF-2 Outstanding Bills of Exchange (3.0F) FI
FF7A Cash Position (3.0F) FI
FI02 Change Bank (3.0F) FI
FI03 Display Bank (3.0F) FI
FK01 Create Vendor (Accounting) (3.0F) FI
FK02 Change Vendor (Accounting) (3.0F) FI
FK03 Display Vendor (Accounting) (3.0F) FI
FK04 Vendor Changes (Accounting) (3.0F) FI
FK05 Block Vendor (Accounting) (3.0F) FI
FK10 Vendor Account Balance (3.0F) FI
FKMT FI Acct Assignment Model Management (3.0F) FI
FLB1 Postprocessing Lockbox Data (3.0F) FI
FMP1 Display Financial Budget (3.0F) FI
FMVS Display Summarization Item (3.0F) FI
FR01 Change Original Commitments (3.0F) FI
FR02 Display Original Commitments (3.0F) FI
FR03 Original Commitments: Prel.Posting (3.0F) FI
FR32 Roll Up Budget Commitments (3.0F) FI
FS04 G/L Account Changes (Centrally) (3.0F) FI
FS05 Block Master Record (3.0F) FI
FS06 Mark Master Record for Deletion (3.0F) FI
FS10 G/L Account Balance (3.0F) FI
FS15 Copy G/L account changes: Send (3.0F) FI
FSF1 Financial Calendar (3.0F) FI
FSM3 Display Sample Account (3.0F) FI
FSP2 Change Master Record in Chart/Accts (3.0F) FI
FSP3 Display Master Record in Chart/Accts (3.0F) FI
FSS1 Create Master Record in Company Code (3.0F) FI
FSS2 Change Master Record in Company Code (3.0F) FI
FSS3 Display Master Record in Comp.Code (3.0F) FI
FST2 Maintain Account Name (3.0F) FI
FST3 Display Account Name (3.0F) FI
FTWA Extract data (4.5B) FI
FTWP Settings for data extraction (4.5B) FI
FYLD Current settings Accts Receivable (3.0F) FI
FYLK Current settings Accts Payable (3.0F) FI
FYLS Current settings General Ledger (3.0F) FI
GA29 Display FI-SL Planned Assessment (3.0F) FI
GD13 Totals record display (3.0F) FI
GD23 FI-SL: Local Actual Document Display (3.0F) FI
GD33 FI-SL: Global Actual Doc. Display (3.0F) FI
GD53 Display Local FI-SL Master Data (3.0F) FI
GR13 Display Standard Layout (3.0F) FI
GR23 Display library (3.0F) FI
GR32 Change Report (3.0F) FI
GR3L Catalog: Reports (3.0F) FI
GR52 Change Report Group (3.0F) FI
GR53 Display report group (3.0F) FI
GR54 Delete report group (3.0F) FI
GR5L Directory: Report groups (3.0F) FI
GRR5 Change model (3.0F) FI
GRR6 Display model (3.0F) FI
GS03 Display Set (3.0F) FI
GVTR FI-SL: Balance Carry Forward (3.0F) FI
KE30 Execute profitability report (3.0F) FI
KSU9 Display Plan Assessment (3.0F) FI
KSUB Execute Plan Assessment (3.0F) FI
MI07 Process List of Differences (3.0F) FI
MR41 Park Invoice (3.0F) FI
MR42 Change Parked Invoice (3.0F) FI
MRHR Enter Invoice (3.0F) FI
TB01 Create forex hedge (3.0F) FI
VF11 Cancel Billing Document (3.0F) FI
XK03 Display vendor (centrally) (3.0F) FI
ABUM Transfer From (3.0F) MM
CK20 Flag in Material Master (3.0F) MM
CL01 Create Class (3.0F) MM
CL03 Display Class (3.0F) MM
CL04 Delete Class (3.0F) MM
CL20 Assign Object to Classes (3.0F) MM
CL21 Display Object in Classes (3.0F) MM
CL23 Display Class for Classes (3.0F) MM
CL24 Assign Objects to One Class (3.0F ) MM
CL2B Class Types (3.0F) MM
CL6A Class List (3.0F) MM
CL6M Delete Class (with Assignments) (3.0F) MM
CN01 Create standard network (3.0F) MM
CT03 Display Characteristic (3.0F) MM
F-21 Enter Transfer Posting (3.0F) MM
F-42 Enter Transfer Posting (3.0F) MM
FB08 Reverse Document (3.0F) MM
FBVB Post Parked Document (3.0F) MM
FK06 Mark Vendor for Deletion (Acctng) (3.0F) MM
MB01 Post Goods Receipt for PO (3.0F) MM
MB02 Change Material Document (3.0F) MM
MB03 Display Material Document (3.0F) MM
MB04 Subsequ.Adj.of "Mat.Provided"Consmp. (3.0F) MM
MB0A Post Goods Receipt for PO (3.0F) MM
MB11 Goods Movement (3.0F) MM
MB1A Goods Withdrawal (3.0F) MM
MB1B Transfer Posting (3.0F) MM
MB1C Other Goods Receipts (3.0F) MM
MB21 Create Reservation (3.0F) MM
MB22 Change Reservation (3.0F) MM
MB23 Display Reservation (3.0F) MM
MB24 Reservation List (3.0F) MM
MB25 Reservation List (3.0F) MM
MB51 Material Doc. List (3.0F) MM
MB52 List of Warehouse Stocks on Hand (3.0F) MM
MB53 Display Plant Stock Availability (3.0F) MM
MB54 Consignment Stocks (3.0F) MM
MB55 Display Quantity String (3.0F) MM
MB56 Analyze batch where-used list (3.0F) MM
MB57 Compile Batch Where-Used List (3.0F ) MM
MB58 Consgmt and Ret. Packag. at Customer (3.0F) MM
MB59 Material Doc. List (3.0F) MM
MB5B Stocks for Posting Date (3.0F) MM
MB5L List of Stock Values: Balances (3.0F) MM
MB5M BBD/Prod. Date (3.0F ) MM
MB5S Display List of GR/IR Balances (3.0F) MM
MB90 Output Processing for Mat. Documents (3.0F) MM
MBAD Delete Material Documents (3.0F) MM
MBAR Archive Material Documents (3.0F) MM
MBAV Manage Material Document Archive (3.0F) MM
MBBM Batch Input: Post Material Document (3.0F) MM
MBC2 Change MM Batch Determ. Strategy (3.0F) MM
MBC3 Display MM Batch Determ. Strategy (3.0F) MM
MBGR Displ. Material Docs. by Mvt. Reason (3.0F) MM
MBRL Return Delivery for Matl Document (3.0F) MM
MBSF Release Blocked Stock via Mat. Doc. (3.0F) MM
MBSL Copy Material Document (3.0F) MM
MBSM Display Cancelled Material Docs. (3.0F) MM
MBST Cancel Material Document (3.0F) MM
MBSU Place in Stor.for Mat.Doc: Init.Scrn (3.0F) MM
MC$: PURCHIS: Vendor Freqs. Selection (3.0F) MM
MC$< PURCHIS: MatGrp PurchVal Selection (3.0F) MM
MC$> PURCHIS: MatGrp PurchQty Selection (3.0F) MM
MC$0 PURCHIS: PurchGrp PurchVal Selection (3.0F) MM
MC$2 PURCHIS: PurchGrp Freqs. Selection (3.0F) MM
MC$4 PURCHIS: Vendor PurchVal Selection (3.0F) MM
MC44 INVCO:Analysis of Inventory Turnover (3.0F) MM
MC45 INVCO: Analysis of Usage Values (3.0F) MM
MC47 INVCO: Analysis of Reqmt Values (3.0F) MM
MC48 INVCO: Anal. of Current Stock Values (3.0F) MM
MC50 INVCO: Analysis of Dead Stock (3.0F) MM
MCBE INVCO: Material Analysis Selection (3.0F) MM
MCP3 SFIS: Material Analysis Selection (3.0F) MM
MD07 Current Material Overview (3.0F) MM
ME01 Maintain Source List (3.0F) MM
ME03 Display Source List (3.0F) MM
ME11 Create Purchasing Info Record (3.0F) MM
ME12 Change Purchasing Info Record (3.0F) MM
ME13 Display Purchasing Info Record (3.0F) MM
ME14 Changes to Purchasing Info Record (3.0F) MM
ME15 Flag Purch. Info Rec. for Deletion (3.0F) MM
ME1E Quotation Price History (3.0F) MM
ME1L Info Records Per Vendor (3.0F) MM
ME1M Info Records per Material (3.0F) MM
ME1P Purchase Order Price History (3.0F) MM
ME1W Info Records Per Material Group (3.0F) MM
ME1X Buyer's Negotiation Sheet for Vendor (3.0F) MM
ME1Y Buyer's Negotiat. Sheet for Material (3.0F) MM
ME21 Create Purchase Order (3.0F) MM
ME22 Change Purchase Order (3.0F) MM
ME23 Display Purchase Order (3.0F) MM
ME24 Maintain Purchase Order Supplement (3.0F) MM
ME25 Create PO with Source Determination (3.0F) MM
ME26 Display PO Supplement (IR) (3.0F) MM
ME27 Create Stock Transport Order (3.0F) MM
ME28 Release Purchase Order (3.0F) MM
ME2A Monitor Confirmations (3.0F) MM
ME2B POs by Requirement Tracking Number (3.0F) MM
ME2C Purchase Orders by Material Group (3.0F) MM
ME2K Purch. Orders by Account Assignment (3.0F) MM
ME2L Purchase Orders by Vendor (3.0F) MM
ME2M Purchase Orders by Material (3.0F) MM
ME2N Purchase Orders by PO Number (3.0F) MM
ME2O SC Stock Monitoring (Vendor) (3.0F) MM
ME2V Goods Receipt Forecast (3.0F ) MM
ME2W Purchase Orders for Supplying Plant (3.0F) MM
ME31 Create Outline Agreement (3.0F) MM
ME32 Change Outline Agreement (3.0F) MM
ME33 Display Outline Agreement (3.0F) MM
ME34 Maintain Outl. Agreement Supplement (3.0F) MM
ME35 Release Outline Agreement (3.0F) MM
ME37 Create Transport Scheduling Agmt. (3.0F) MM
ME3B Outl. Agreements per Requirement No. (3.0F) MM
ME3K Outl. Agreements by Acct. Assignment (3.0F) MM
ME3L Outline Agreements per Vendor (3.0F) MM
ME3M Outline Agreements by Material (3.0F) MM
ME3N Outline Agreements by Agreement No. (3.0F) MM
ME3P Recalculate Contract Price (3.0F) MM
ME43 Display Request For Quotation (3.0F) MM
ME44 Maintain RFQ Supplement (3.0F) MM
ME47 Create Quotation (3.0F) MM
ME4L RFQs by Vendor (3.0F) MM
ME51 Create Purchase Requisition (3.0F) MM
ME52 Change Purchase Requisition (3.0F) MM
ME53 Display Purchase Requisition (3.0F) MM
ME54 Release Purchase Requisition (3.0F) MM
ME55 Collective Release of Purchase Reqs. (3.0F) MM
ME56 Assign Source to Purch. Requisition (3.0F) MM
ME57 Assign and Process Requisitions (3.0F) MM
ME58 Ordering: Assigned Requisitions (3.0F) MM
ME59 Automatic Generation of POs (3.0F) MM
ME5A Purchase Requisitions: List Display (3.0F) MM
ME5K Requisitions by Account Assignment (3.0F) MM
ME5W Resubmission of Purch. Requisitions (3.0F) MM
ME61 Maintain Vendor Evaluation (3.0F) MM
ME62 Display Vendor Evaluation (3.0F) MM
ME64 Evaluation Comparison (3.0F) MM
ME65 Evaluation Lists (3.0F) MM
ME6B Display Vendor Evaln. for Material (3.0F) MM
ME6C Vendors Without Evaluation (3.0F) MM
ME6E Evaluation Records Without Weighting (3.0F) MM
ME6H Standard Analysis: Vendor Evaluation (3.0F) MM
ME80 Purchasing Reporting (3.0F) MM
ME81 Analysis of Order Values (3.0F) MM
ME82 Archived Purchasing Documents (3.0F) MM
ME90 Message Processing for Purch. Docs. (3.0F) MM
ME91 Purchasing Docs.: Urging/Reminding (3.0F) MM
ME92 Monitor Order Acknowledgment (3.0F) MM
MEAN Delivery Addresses (3.0F) MM
MEIS Data Selection: Arrivals (3.0F) MM
MEIW Goods Catalog (Import) (3.0F) MM
MEK2 Change Conditions (Purchasing) (3.0F) MM
MEK3 Display Conditions (Purchasing) (3.0F) MM
MEKA Conditions: General Overview (3.0F) MM
MEKC Conditions by Info Record (3.0F) MM
MELB Purch. Transactions by Tracking No. (3.0F) MM
MEQ1 Maintain Quota Arrangement (3.0F) MM
MEQ3 Display Quota Arrangement (3.0F) MM
MI01 Create Physical Inventory Document (3.0F) MM
MI02 Change Physical Inventory Document (3.0F) MM
MI03 Display Physical Inventory Document (3.0F) MM
MI04 Enter Inventory Count with Document (3.0F) MM
MI05 Change Inventory Count (3.0F) MM
MI08 Create List of Differences with Doc. (3.0F) MM
MI09 Enter Inventory Count w/o Document (3.0F) MM
MI20 Print List of Differences (3.0F) MM
MI21 Print physical inventory document (3.0F) MM
MI22 Display Phys. Inv. Docs. f. Material (3.0F) MM
MI31 Batch Input: Create Phys. Inv. Doc. (3.0F) MM
MK01 Create vendor (Purchasing) (3.0F) MM
MK02 Change vendor (Purchasing) (3.0F) MM
MK03 Display vendor (Purchasing) (3.0F) MM
MM01 Create Material & (3.0F) MM
MM02 Change Material & (3.0F) MM
MM03 Display Material & (3.0F) MM
MM04 Display Material Change Documents (3.0F) MM
MM06 Flag Material for Deletion (3.0F) MM
MM60 Materials List (3.0F) MM
MMB1 Create Semifinished Product & (3.0F) MM
MMBE Stock Overview (3.0F) MM
MMF1 Create Finished Product & (3.0F) MM
MMR1 Create Raw Material & (3.0F) MM
MMSC Enter Storage Locations Collectively (3.0F) MM
MR03 Display Inv. Verification Document (3.0F) MM
VF02 Change Billing Document (3.0F) MM
VF03 Display Billing Document (3.0F) MM
VL19 Deliveries for Goods Issue (3.0F) MM
XD01 Create Customer (Centrally) (3.0F) MM
XD02 Change Customer (Centrally) (3.0F) MM
XD03 Display Customer (Centrally) (3.0F) MM
XD04 Customer Changes (Centrally) (3.0F) MM
XD05 Block customer (centrally) (3.0F) MM
XD06 Mark customer for deletion (centr.) (3.0F) MM
XD07 Change Customer Account Group (3.0F) MM
XK01 Create vendor (centrally) (3.0F) MM
XK02 Change vendor (centrally) (3.0F) MM
XK04 Vendor Changes (Centrally) (3.0F) MM
XK05 Block Vendor (Centrally) (3.0F) MM
XK06 Mark vendor for deletion (centrally) (3.0F) MM
XK11 Create Condition (3.0F) MM
C203 Display Master Recipe (3.0F) PP
C251 Print Master Recipes (3.0F) PP
CA01 Create Routing (3.0F) PP
CA02 Change Routing (3.0F) PP
CA03 Display Routing (3.0F) PP
CA11 Create Reference Operation Set (3.0F) PP
CA12 Change Reference Operation Set (3.0F) PP
CA13 Display Reference Operation Set (3.0F) PP
CA23 Display Rate Routing (3.0F) PP
CA32 Change Reference Rate Routing (3.0F) PP
CA60 Changes in Routings/Ref. Op. Sets (3.0F) PP
CA61 Change Documents for Routing (3.0F) PP
CA62 Documents for Ref. Op. Sets (3.0F) PP
CA70 PRT Where-Used Lists (3.0F) PP
CA80 Use of Work Center in Task Lists (3.0F) PP
CA90 Use of Ref. Op. Set in Routings (3.0F ) PP
CA98 Deletion of task lists (3.0F) PP
CA99 Archiving of task lists (3.0F) PP
CADO Time Sheet: Display Data (3.1I) PP
CC01 Create Change Master (3.0F) PP
CC02 Change Change Master (3.0F) PP
CC03 Display Change Master (3.0F) PP
CC04 Display Product Structure (3.0F) PP
CC05 Change overview (3.0F) PP
CC13 Display Material Revision Level (3.0F) PP
CC23 Display Object Management Record (3.0F) PP
CC31 Create Change Request (3.0F) PP
CC32 Change Change Request (3.0F) PP
CC33 Display Change Request (3.0F) PP
CF01 Create Production Resource/Tool (3.0F) PP
CF02 Change Production Resource/Tool (3.0F) PP
CF03 Display Production Resources/Tools (3.0F) PP
CF10 PRT: Use of PRT master in prod.order (3.0F) PP
CF11 PRT: Use of material in prod. order (3.0F) PP
CF12 PRT: Use of document in prod. order (3.0F) PP
CF21 PRT: Use of material in orders (3.0F) PP
CGD2 EHS: Information system (3.0F) PP
CK11 Create Product Cost Estimate (3.0F) PP
CK13 Display Product Cost Estimate (3.0F) PP
CK21 Release Standard Costing (3.0F) PP
CK62 Find Structure: BOM Explosion (3.0F) PP
CM01 Cap. planning, work center load (3.0F) PP
CM02 Capac. planning, work center orders (3.0F) PP
CM03 Capac. planning, work center pool (3.0F) PP
CM04 Capac. planning, work center backlog (3.0F) PP
CM05 Capacity plan.:Work center overload (3.0F) PP
CM07 Cap. planning: Variable access (3.0F) PP
CM21 Capacity leveling SFC planning table (3.0F) PP
CM27 Capacity level.: SFC indiv.cap.graph (3.0F) PP
CM29 Capacity leveling: PI planning table (3.0F) PP
CM38 Capacity leveling L-T planning (3.0F) PP
CNR3 Display Work Center (3.0F) PP
CO01 Create production order (3.0F) PP
CO02 Change Production Order (3.0F) PP
CO03 Display Production Order (3.0F) PP
CO04 Print Production Orders (3.0F) PP
CO05 Collective Release of Prod. Orders (3.0F) PP
CO07 Create order without a material (3.0F) PP
CO08 Production order with sales order (3.0F) PP
CO09 Availability Overview (3.0F) PP
CO11 Enter Time Ticket (3.0F) PP
CO12 Collective Entry of Confirmations (3.0F) PP
CO13 Cancel confirmation of prod. order (3.0F) PP
CO14 Display confirmation of prod. order (3.0F) PP
CO15 Enter Production order Confirmation (3.0F) PP
CO16 Conf.: Postprocessing error records (3.0F) PP
CO17 Enter confirmation with reference (3.0F) PP
CO19 Enter Time Event (3.0F) PP
CO20 Orders acc. to Order Numbers (3.0F) PP
CO21 Orders for Material (3.0F ) PP
CO22 Orders for the MRP controller (3.0F) PP
CO23 Orders for the production scheduler (3.0F) PP
CO24 MissingPartsInfoSyst (3.0F) PP
CO26 Order information system (3.0F) PP
CO27 Picking list (3.0F) PP
CO28 Choose indiv. object lists (3.0F) PP
CO31 Create standard trigger point (3.0F) PP
CO40 Converting Planned Order (3.0F) PP
CO41 Coll. Conversion of Planned Orders (3.0F) PP
CO43 Act. Overhead: Prod.Ordr Col.Pro. (3.0F) PP
COGI Processing goods movemnts w. errors (3.0F) PP
COR3 Display Process Order (3.0F) PP
COR7 Convert Planned Order to Proc. Order (3.0F) PP
CORA Process Order: Schedule Ext. Relshps (3.0F) PP
CORK Process Order Confirmations (Total) (3.0F) PP
CP02 Change Business Process (3.0F) PP
CP04 Delete Business Process (3.0F) PP
CP06 CO-ABC Planning: Activity Inputs (3.0F) PP
CR01 Create Work Center (3.0F) PP
CR02 Change Work Center (3.0F) PP
CR03 Display Work Center (3.0F) PP
CR04 Test Work Center Formulas (3.0F) PP
CR05 Work Center List (3.0F) PP
CR06 Work Center Assignment to Cost Ctr (3.0F) PP
CR07 Work Center Capacities (3.0F) PP
CR08 Work Center Hierarchy (3.0F) PP
CR09 Task list reference text (3.0F) PP
CR0C Work centers current settings (3.0F) PP
CR11 Add Capacity (3.0F) PP
CR12 Change capacity (3.0F) PP
CR13 Display Capacity (3.0F) PP
CR15 Capacity where-used (3.0F) PP
CR23 Display Hierarchy (3.0F) PP
CR26 Display Resource Network (3.0F) PP
CRAH Create Work Center (3.0F) PP
CRAV Change Work Center (3.0F) PP
CRC3 Display Resource (3.0F) PP
CS01 Create Material BOM (3.0F) PP
CS02 Change Material BOM (3.0F) PP
CS03 Display Material BOM (3.0F) PP
CS05 Change Material BOM Group (3.0F) PP
CS06 Display Material BOM Group (3.0F) PP
CS09 Display Allocations to Plant (3.0F) PP
CS11 Display BOM Level by Level (3.0F) PP
CS12 Multilevel BOM (3.0F) PP
CS13 Summarized BOM (3.0F) PP
CS14 BOM Comparison (3.0F) PP
CS15 Single-Level Where-Used List (3.0F) PP
CS20 Mass Change: Initial Screen (3.0F) PP
CS21 Mass Material Change: Initial Screen (3.0F) PP
CS40 Create Link to Configurable Material (3.0F) PP
CS41 Change Material Config. Allocation (3.0F) PP
CS42 Display Material Config. Assignment (3.0F) PP
CS63 Display Order BOM (3.0F) PP
CS72 Change WBS BOM (3.0F) PP
CS80 Change Documents for Material BOM (3.0F) PP
CS81 Change Documents for Standard BOM (3.0F) PP
CSC5 Single-Level Class Where-Used List (3.0F) PP
CSD5 Single-Level Doc. Where-Used List (3.0F ) PP
CT10 Characteristics List (3.0F) PP
CU02 Change Dependency (3.0F) PP
CU03 Display Dependency (3.0F) PP
CU04 Dependency List (3.0F) PP
CU21 Create Dependency Net (3.0F) PP
CU23 Display Dependency Net (3.0F) PP
CU41 Create Configuration Profile (3.0F) PP
CU42 Change Configuration Profile (3.0F) PP
CU43 Display Configuration Profile (3.0F) PP
CU44 Material Configuration Overview (3.0F) PP
CU45 Standard Network Config. Overview (3.0F) PP
CU50 Material Config. Simul./Modelling (3.0F) PP
CU51 Order BOM (3.0F) PP
CV16 Display Document BOM Group (3.0F) PP
IB03 Display Equipment BOM (3.0F) PP
IB13 Display Functional Location BOM (3.0F) PP
IB81 FunctLocation BOM Change Documents (3.0F) PP
IM22 Change Investment Program Structure (3.0F) PP
IM36 Display plan on prog. position (3.0F ) PP
IP12 Display Maintenance Strategies (3.0F) PP
IQ03 Display Material Serial Number (3.0F) PP
IQ09 Display Material Serial Number (3.0F) PP
IR03 Display Work Center (3.0F) PP
MB31 Goods Receipt for Production Order (3.0F) PP
MCPW Material analysis: Lead time (3.0F) PP
MD02 MRP - Single-item, Multi-level - (3.0F) PP
MD03 MRP-Individual Planning-Single Level (3.0F) PP
MD04 Display Stock/Requirements Situation (3.0F) PP
MD05 Individual Display Of MRP List (3.0F) PP
MD06 Collective Display Of MRP List (3.0F) PP
MD11 Create Planned Order (3.0F) PP
MD12 Change Planned Order (3.0F) PP
MD13 Display Planned Order (3.0F) PP
MD14 Individual Conversion of Plnned Ord. (3.0F) PP
MD41 MPS - Single-item, Multi-level - (3.0F) PP
MD42 MPS - Single-item, Single-level - (3.0F) PP
MD62 Change Planned Indep. Requirements (3.0F) PP
MD65 Change Standard Indep.Requirements (3.0F) PP
MD70 Copy Total Forecast (3.0F) PP
MD73 Display Total Indep. Requirements (3.0F) PP
MDLD Print MRP List (3.0F) PP
BD86 Consistency check for sales (3.0F) SD
BGM3 Display Master Warranty (3.0F) SD
CA10 Std. Text for Task List/Order (3.0F) SD
CO06 Backorder Processing (3.0F ) SD
F-32 Clear Customer (3.0F) SD
F-43 Enter Vendor Invoice (3.0F) SD
FBB1 Post Foreign Currency Valn (3.0F) SD
FBL1 Display Vendor Line Items (3.0F) SD
FBL5 Display Customer Line Items (3.0F) SD
FBL6 Change Customer Line Items (3.0F) SD
FD32 Change Customer Credit Management (3.0F) SD
FS03 Display Master Record (3.0F) SD
KKAK Actual Results Analysis: Sales Ordrs (3.0F) SD
KOB1 Orders: Actual Line Items (3.0F) SD
MCSI Call Standard Analyses of Sales (3.0F) SD
MRHG Enter Credit Memo (3.0F) SD
V.01 Sales Order Error Log (3.0F) SD
V.02 List of Incomplete Sales Orders (3.0F) SD
V.03 List of Incomplete Inquiries (3.0F) SD
V.04 List of Incomplete Quotations (3.0F) SD
V.05 List of Incomplete Sched.Agreements (3.0F) SD
V.06 List of Incomplete Contracts (3.0F) SD
V.12 Display Incoming Orders (3.0F) SD
V.14 Sales Orders Blocked for Delivery (3.0F) SD
V.15 Display Backorders (3.0F) SD
V.20 Display Collective Delivery Process. (3.0F) SD
V.21 Log of Collective Run (3.0F) SD
V.22 Display Collective Runs (3.0F) SD
V.23 Release Orders for Billing (3.0F) SD
V.24 Display Work List for Invoice Lists (3.0F) SD
V.25 Release Customer Expected Price (3.0F) SD
V.26 Selection by Object Status (3.0F) SD
V/12 Account Determination: Create Table (3.0F) SD
V/26 View V_TVKK_NAC (3.0F) SD
V/37 Assign Customer (3.0F) SD
V/38 Maintain Condition Type Appl V4 (3.0F) SD
V/72 Output Determination Procedure (CAS) (3.0F) SD
V/94 Output -CondTable- Change Packaging (3.0F) SD
V/I5 Condit: Pricing SD - Index in Backgr (3.0F) SD
V/LA Create Pricing Report (3.0F) SD
V/LB Change Pricing Report (3.0F) SD
V/LD Execute pricing report (3.0F) SD
V_R2 Display List of Backorders (3.0F) SD
V_RA Backorder Processing: Selection List (3.0F) SD
V_V2 Updating Sales Documents by Material (3.0F) SD
V+21 Create Sales Prospect (3.0F) SD
V-01 Create Sales Order (3.0F) SD
V-02 Create Quotation (3.0F) SD
V-03 Create ordering party (Sales) (3.0F) SD
V-04 Create invoice recipient (Sales) (3.0F) SD
V-05 Create payer (Sales) (3.0F) SD
V-06 Create consignee (Sales) (3.0F) SD
V-07 Create one-time customer (Sales) (3.0F) SD
V-09 Create ordering party (Centrally) (3.0F) SD
V-31 Create Freight 1 (3.0F) SD
V-32 Create Freight 1 with Reference (3.0F) SD
V-34 Create Freight 1 (3.0F) SD
V-37 Change Freight 2 (3.0F) SD
V-40 Display Taxes (Export) (3.0F) SD
V-41 Create Material Price (3.0F) SD
V-43 Change Material Price (3.0F) SD
V-44 Display Material Price (3.0F) SD
V-45 Create Price List (3.0F) SD
V-46 Create Price List w/ref. (3.0F) SD
V-47 Change Price List (3.0F) SD
V-48 Display Price List (3.0F) SD
V-49 Create Customer-Specific Price (3.0F) SD
V-50 Create Customer-spec. Price w/ref. (3.0F) SD
V-51 Change Cust.price (3.0F) SD
V-52 Display Cust.price (3.0F) SD
VA01 Create Sales Order (3.0F) SD
VA02 Change Sales Order (3.0F) SD
VA03 Display Sales Order (3.0F) SD
VA05 List of Sales Orders (3.0F) SD
VA07 Compare Sales - Purchasing (Order) (3.0F) SD
VA08 Compare Sales - Purchasing (Org.Dt.) (3.0F) SD
VA11 Create Inquiry (3.0F) SD
VA12 Change Inquiry (3.0F) SD
VA13 Display Inquiry (3.0F) SD
VA15 Inquiries list (3.0F) SD
VA21 Create Quotation (3.0F) SD
VA22 Change Quotation (3.0F) SD
VA23 Display Quotation (3.0F) SD
VA25 Quotations list (3.0F) SD
VA26 Collective Processing for Quotations (3.0F) SD
VA31 Create Scheduling Agreement (3.0F) SD
VA32 Change Scheduling Agreement (3.0F) SD
VA33 Display Scheduling Agreement (3.0F) SD
VA35 List of Scheduling Agreements (3.0F) SD
VA41 Create Contract (3.0F) SD
VA42 Change Contract (3.0F) SD
VA43 Display Contract (3.0F) SD
VA44 Actual Overhead: Sales Order (3.0F) SD
VA45 List of Contracts (3.0F) SD
VA46 Coll.Subseq.Processing f.Contracts (3.0F) SD
VA51 Create Item Proposal (3.0F) SD
VA52 Change Item Proposal (3.0F) SD
VA53 Display Item Proposal (3.0F) SD
VA55 List of Item Proposals (3.0F) SD
VA88 Actual Settlement: Sales Orders (3.0F) SD
VA90 Billing Request for Actual Costs (3.0F) SD
VAP3 Display Contact Person (3.0F) SD
VASK Deleting Groups (3.0F) SD
VB01 Create Material Listing/Exclusion (3.0F) SD
VB02 Change Material Listing/Exclusion (3.0F) SD
VB03 Display Material Listing/Exclusion (3.0F) SD
VB11 Create Material Substitution (3.0F) SD
VB12 Change Material Substitution (3.0F) SD
VB13 Display Material Substitution (3.0F) SD
VC/1 List of Customers (3.0F) SD
VC02 Change Sales Activity (3.0F) SD
VC03 Display Sales Activity (3.0F) SD
VC05 Sales support monitor (3.0F) SD
VC06 Parallel Processing for Address List (3.0F) SD
VD01 Create Customer (Sales) (3.0F) SD
VD02 Change Customer (Sales) (3.0F) SD
VD03 Display Customer (Sales) (3.0F) SD
VD04 Customer Changes (SD) (3.0F) SD
VD05 Block customer (sales) (3.0F) SD
VD06 Mark customer for deletion (sales) (3.0F) SD
VD51 Maintain Customer-Material Info (3.0F) SD
VD52 Maintain Cust-Mat.Info w/Select.Scrn (3.0F) SD
VD53 Display Customer-Material Info (3.0F) SD
VD54 Display Customer-Material Info (3.0F) SD
VDF1 Display Format Date Type/Period (3.0F) SD
VDH1 Customer Hierarchy Maintenance (SD) (3.0F) SD
VDH2 Display Customer Hierarchy (3.0F) SD
VE01 INTRASTAT: Selection Dispatch to EU (3.0F) SD
VE02 INTRASTAT: Create Form - Germany (3.0F) SD
VE03 INTRASTAT: Create File - Germany (3.0F) SD
VE05 EXTRASTAT: Create File - Germany (3.0F) SD
VE17 Create INTRASTAT form for Sweden (3.0F) SD
VF01 Create Billing Document (3.0F) SD
VF04 Maintain Billing Due List (3.0F ) SD
VF05 List billing documents (3.0F) SD
VF06 Batch billing (3.0F) SD
VF21 Create Invoice List (3.0F) SD
VF22 Change invoice list (3.0F) SD
VF23 Display Invoice List (3.0F) SD
VF24 Edit Work List for Invoice Lists (3.0F) SD
VF25 List of Invoice Lists (3.0F) SD
VF31 Output from Billing Documents (3.0F) SD
VFX2 Display Blocked Billing Documents (3.0F) SD
VFX3 List Blocked Billing Documents (3.0F) SD
VG01 Create Group (3.0F) SD
VG02 Change Group (3.0F) SD
VG03 Display Group (3.0F) SD
VGL1 Create Group for Delivery (3.0F) SD
VGL2 Change Group for Delivery (3.0F) SD
VGL3 Display Group for Delivery (3.0F) SD
VK01 Conditions: Dialog Box for CondElem. (3.0F) SD
VK02 Display Condition Elements (3.0F) SD
VK03 Create Condition Table (3.0F) SD
VK04 Change Condition Table (3.0F) SD
VK05 Display Condition Table (3.0F) SD
VK12 Change Condition (3.0F) SD
VK13 Display Condition (3.0F) SD
VK14 Create Condition with Reference (3.0F) SD
VK15 Create Condition (3.0F) SD
VK16 Create Condition with Reference (3.0F) SD
VK17 Change condition (3.0F) SD
VK18 Display condition (3.0F) SD
VKM1 Blocked SD Documents (3.0F) SD
VKM2 Released SD Documents (3.0F) SD
VKM3 Sales Document (3.0F) SD
VKM4 SD Documents (3.0F) SD
VKM5 Delivery (3.0F) SD
VL01 Create Delivery (3.0F) SD
VL02 Change Outbound Delivery (3.0F) SD
VL03 Display Outbound Delivery (3.0F) SD
VL04 Process Delivery Due List (3.0F) SD
VL05 Delivery Notes List (3.0F) SD
VL07 Goods Receipt for Delivery (3.0F) SD
VL08 Confirmation of Picking Request (3.0F) SD
VL11 Create Decentralized Delivery (3.0F) SD
VL13 Create Deliveries in Dec.Shipping (3.0F) SD
VL15 Deliveries to Be Confirmed (3.0F) SD
VL16 Deliveries to be Picked (3.0F) SD
VL17 Deliveries to be Loaded (3.0F) SD
VL18 Dlvs.to be Scheduled for Transport (3.0F) SD
VL20 Display Communication Document (3.0F) SD
VL21 Post goods issue in background (3.0F) SD
VL31 Create Inbound Delivery (3.0F) SD
VL32 Change Inbound Delivery (3.0F) SD
VL33 Display Inbound Delivery (3.0F) SD
VL70 Output From Picking Lists (3.0F) SD
VL71 Output from Outbound Deliveries (3.0F) SD
VL72 Output from Groups of Deliveries (3.0F) SD
VL74 Output from Handling Units (3.0F) SD
VM01 Create Hazardous Material (3.0F) SD
VM03 Display Hazardous Material (3.0F) SD
VT01 Old: Create Shipment (3.0F) SD
VT02 Old: Change Shipment (3.0F) SD
VT03 Old: Display Shipment (3.0F) SD
VT11 Select Shipments: Materials Planning (3.0F) SD
VT13 F4-Help Shipment Number (3.0F) SD
VT70 Output for Shipments (3.0F) SD
VV13 Display Output: Sales (3.0F) SD
VV22 Change output: Shipping (3.0F) SD
VV23 Display Output: Shipping (3.0F) SD
VV32 Change output: Billing (3.0F) SD
VV33 Display Output: Billing (3.0F) SD
VV53 Display Output: Sales Activity (3.0F) SD
WE02 Display IDoc (3.0F) SD
WE05 IDoc Lists (3.0F) SD
WE12 Test Modified Inbound File (3.0F) SD
WE19 Test tool (3.1I) SD
WE21 Port definition (3.0F) SD
WE30 Development IDoc Type (3.0F) SD
WE40 IDoc Administration (3.0F ) SD
WE42 Process codes, inbound (3.0F) SD
WWM1 Create product catalog (3.1I) SD
WWM2 Change product catalog (3.1I) SD
WWM3 Display product catalog (3.1I) SD