MM -CODE LIST

Transaction Code Transaction Text

AC06 List Display: Service Master

AFAB Post depreciation

AS03 Display Asset Master Record

CJ03 Display Work Breakdown Structure

CJ31 Display Project Original Budget

CL20N Object Assignments

CN05 Display PS Text Catalog

CN41N Project structure overview

CN52N Overview: Components

CR05 Work Center List

CS03 Display Material BOM

CV01N Create Document

CV02 Change Document Info Record

CV03 Display Document Info Record

CV04 List Document Info Records

F-47 Down Payment Request

F-57 Vendor Noted Item

FAGLGVTR G/L: Balance Carried Forward

FB03 Display Document

FBL1N Vendor Line Items

FDKUSER Internet: User Action Assignment

FI01 Create Bank

FK10N Vendor Balance Display

IA03 Display Equipment Task List

IA13 Display FunctLoc Task List

IB03 Display Equipment BOM

IE03 Display Equipment

IP24 Scheduling overview list form

IW33 Display PM Order

IW39 Display PM orders

J1ID Rate maint & amend open po's/so's

KE53 Display Profit Center

KE55 Mass Maintenance PrCtr Master Data

KO03 Display Internal Order

KOH3 Display Order Group

KOK5 Master Data List Internal Orders

KS03 Display Cost Center

KS05 Cost Center: Display Changes

KS13 Cost Centers: Master Data Report

LSMW Legacy System Migration Workbench

MB02 Change Material Document

MB1A Goods Withdrawal

MB1B Transfer Posting

MB24 Reservation List

MB25 Reservation List

MB51 Material Doc. List

MB52 List of Warehouse Stocks on Hand

MB53 Display Plant Stock Availability

MB54 Consignment Stocks

MB59 Material Doc. List

MB5B Stocks for Posting Date

MB5L List of Stock Values: Balances

MB5S Display List of GR/IR Balances

MB5T Stock in transit CC

MB5W List of Stock Values

MBBS Display valuated special stock

MBGR Displ. Material Docs. by Mvt. Reason

MBLB Stocks at Subcontractor

MBSM Display Cancelled Material Docs.

MC$0 PURCHIS: PurchGrp PurchVal Selection

MC$2 PURCHIS: PurchGrp Freqs. Selection

MC$4 PURCHIS: Vendor PurchVal Selection

MC$6 PURCHIS: Vendor DelRelblty Selection

MC$8 PURCHIS: Vendor QtyRelblty Selection

MC$< PURCHIS: MatGrp PurchVal Selection

MC$> PURCHIS: MatGrp PurchQty Selection

MC$A PURCHIS: MatGrp DelRelblty Selection

MC$C PURCHIS: MatGrp QtyRelblty Selection

MC$E PURCHIS: MatGrp Freq. Selection

MC$G PURCHIS: Material PurchVal Selection

MC$I PURCHIS: Material PurchQty Selection

MC$K PURCHIS: Material DelRelib Selection

MC$M PURCHIS: Material QtyRel Selection

MC$O PURCHIS: Material Freqs. Selection

MC.2 INVCO: Plant Anal.Selection, Rec/Iss

MC.9 INVCO: Material Anal.Selection,Stock

MC.A INVCO: Mat.Anal.Selection, Rec/Iss

MC.B INVCO: Mat.Anal.Selection, Turnover

MC40 INVCO: ABC Analysis of Usage Values

MC44 INVCO:Analysis of Inventory Turnover

MC45 INVCO: Analysis of Usage Values

MC46 INVCO: Analysis of Slow-Moving Items

MC47 INVCO: Analysis of Reqmt Values

MC50 INVCO: Analysis of Dead Stock

MCER PURCHIS: Service Purch.Qty-Selection

MCES PURCHIS: Service Purch.Val-Selection

MCW1 PURCHIS: Evaluate Payment Header

MCW2 PURCHIS: Evaluate Payment Item

MCW3 PURCHIS: Evaluate VBD Header

MCW4 PURCHIS: Evaluate VBD Item

MD07 Current Material Overview

ME13 Display Purchasing Info Record

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

ME21N Create Purchase Order

ME22N Change Purchase Order

ME23N Display Purchase Order

ME28 Release Purchase Order

ME29N Release purchase order

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group

ME2DP Down-Payment Monitoring for PO

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)

ME2W Purchase Orders for Supplying Plant

ME3S Service List for Contract

ME41 Create Request For Quotation

ME42 Change Request For Quotation

ME43 Display Request For Quotation

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

ME4S RFQs by Collective Number

ME51N Create Purchase Requisition

ME52N Change Purchase Requisition

ME53N Display Purchase Requisition

ME5A Purchase Requisitions: List Display

ME5F Release Reminder: Purch. Requisition

ME5J Purchase Requisitions for Project

ME5K Requisitions by Account Assignment

ME64 Evaluation Comparison

ME65 Evaluation Lists

ME6H Standard Analysis: Vendor Evaluation

ME80FN General Analyses (F)

ME81N Analysis of Order Values

ME9F Message Output: Purchase Orders

MELB Purch. Transactions by Tracking No.

MES11 Sustainability Info Records

MI02 Change Physical Inventory Document

MI03 Display Physical Inventory Document

MI04 Enter Inventory Count with Document

MI05 Change Inventory Count

MI07 Process List of Differences

MI11 Recount Physical Inventory Document

MI20 Print List of Differences

MI21 Print physical inventory document

MI22 Display Phys. Inv. Docs. f. Material

MI24 Physical Inventory List

MIDO Physical Inventory Overview

MIGO Goods Movement

MIR4 Call MIRO - Change Status

MIR5 Display List of Invoice Documents

MIR7 Park Invoice

MIRO Enter Incoming Invoice

MK03 Display vendor (Purchasing)

MKS11 Vendor Sustainability Records

MKVZ List of Vendors: Purchasing

ML81N Service Entry Sheet

ML84 List of Service Entry Sheets

ML85 Collective Release of Entry Sheets

ML92 Entry Sheets for Service

ML93 Purchasing Object for Service

MM01 Create Material &

MM02 Change Material &

MM03 Display Material &

MM04 Display Material Change Documents

MM50 List Extendable Materials

MM60 Materials List

MMBE Stock Overview

MMPV Close Periods

MMRV Allow Posting to Previous Period

MR51 Material Line Items

MR8M Cancel Invoice Document

MSRV1 List for Service

MSRV2 Service List for Requisition

MSRV3 Service List for Purchase Order

MSRV4 Service List for RFQ

MSRV5 Service List for Contract

MSRV6 Service List for Entry Sheet

SBWP SAP Business Workplace

SM35 Batch Input Monitoring

SMXX Display Own Jobs

SP01 Output Controller

SQ00 SAP Query: Start queries

SU0 Maintain Own Fixed User Values

SU51 Maintain Own User Address

SU53 Evaluate Authorization Check

S_ALR_87011963 Asset Balances

S_ALR_87011967 Asset Balances

S_ALR_87012082 Vendor Balances in Local Currency

S_ALR_87012084 Open Items: Vendor Due Date Forecast

S_ALR_87012086 Vendor List

S_ALR_87012087 List of vendor addresses

S_ALR_87012089 Display Changes to Vendors

S_ALR_87012105 List Of Down Payments Open

S_ALR_87012995 List: Orders

S_ALR_87013019 List: Budget/Actual/Commitments

S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg

S_ALR_87013560 Budget updates

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05N List of Sales Orders

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF05N List of Billing Documents

VK12 Change Condition

VL01N Create Outbound Dlv. with Order Ref.

VL02N Change Outbound Delivery

VL03N Display Outbound Delivery

WLFD List Remuneration List Header Data

WLFE Display Remuneration List Data

XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XK01 Create Vendor (Centrally)

XK02 Change vendor (centrally)

XK03 Display vendor (centrally)

XK05 Block Vendor (Centrally)