Standard Value Calculation with CAP

Hello Seniors,
is anyone able to tell me more about CAP (Computer Aided Planning) in regard to the task lists of the routing.
We are planning to develop this in a textile company in connection with SAP IS-AFS.
Any information is welcome,
Thanks!

it is called CAPP
The std value cann be calculated by CAPP depending on the machine charetcistics value
You need to maintain some of the masterv data
Please go through the link below
and come with yr question doubts
http://help.sap.com/saphelp_47x200/helpdata/en/01/d53c6c4ab311d189740000e8322d00/frameset.htm

Similar Messages

  • CAPP - standard value calculation origin 9 function module CE22.

    Dear,
    I've a project where i need to calculate standard value time based on multiple and various criteria. (standard price of a all components assigned to one operation)
    I've seen that it should be possible to calculate a characterisitic value based on a function module in a method. (characterisitic value origin 9 - function module).
    When i try to use the method with a function module I get a dump. ( CALL_FUNCTION_PARM_MISSING).
    I don't find any documentation on the usage of a function module. as origin for CAPP.
    Could you please help me ?
    Br,
    Daniel.

    There are so many threads and documentation available on the same..Please search the same.
    Moreover if you share the error then it would be easy to know the exact problem
    Regards,
    AL

  • Error in standard value key

    Hi ,
    I have created one new standard value key  with four parameters,
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    Now my issue is, due to missing formula the system is showing error in my order creation , it's 100% right and acceptable,
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    Regards,
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    Hi,
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  • Standard Values

    Hi,
          Any one can help me in this to solve.
    I have a doubt in Defining Parameters section [ECC 5.0].  Transaction Code is OP7B]. The building block document shows the following data to configure the parameters, which follows:
    Parameter     Origin     Parameter Text     Keyword     Dimension     Standard Value unit
    CP_001     Max Cap KG     Max Capacity in KG     1     MASS     KG
    ORIGIN
         Origin for the parameter must be a STANDARD VALUE or WORK CENTER CONSTANT.
    Doubt 1:
         How can I choose the Origin types for Parameters?
    Doubt 2:
    If I choose the Standard Value of Operation as the Origin, How can I determine the Standard Value for the following?
    If I choose the Work Center as Constant in the origin, how can I choose the corresponding Field in Field Name?

    Hi,
      1. Formulas are used for calculating the scheduling , costing and capacity planning.
    2.  Formula Parameters are are used in fromulas and is identified by a parameter id.
    3.Every formula parameter is linked with a particular field either customising routing or in work center.
    4.When the formula is evaluated the parameter tales the value of the field.
    Formula parameters origin:
    Blank --  general operational value
       1.    ---  work center constant
       2     ---  standard value in the operation
       3.    ---  user defined fielsd from the operation
       4.    ---  value from the PRT allocation
       5. PRT Constant
       6. general formula constant
    Regards,
    nandha

  • Formula to fill standard value in RC operation

    Hello,
    We are using serial number  effectivty parameter . We were asked to fill one of the standard values of  the RC operation , using a formula, thus each serial number will contain a different value, that will be calculated according to to formula.
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    Thanks,
    Eti

    Dear,
    Please elaborate ur que since its not getting cleared.Regarding serial nos i think u have created serial nos profile and assign it in ur work sch view.What exact req u have regarding std value formula for operation with serial nos.What is this RC operation.
    Regards.

  • Standard MM reports with explanations

    Hi ,
    Can some one post  list of Standard MM reports : with brief details of the utility of the report/ speciality of the report.
    Regards
    Raghuramam .

    The standard MM report
    These are the reports used for MM Module.
    TA Report Header Description
    M/N2 SAPMV12A Create free goods table
    M/N3 SAPMV12A Display free goods table
    M/03 SAPMV12A Create Conditions Table (Purchasing
    M/04 SAPMV12A Change Conditions Table (Purchasing
    M/05 SAPMV12A Displ. Conditions Table (Purchasing
    M/13 SAPMV12A Create Condition Table (Service)
    M/14 SAPMV12A Change Condition Table (Services)
    M/15 SAPMV12A Display Condition Table (Services)
    M/56 SAPMV12A Messages: Create Cond. Table: RFQ
    M/57 SAPMV12A Messages: Change Condition Table
    M/58 SAPMV12A Messages: Display CondTab: RFQ
    M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
    M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
    M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
    M/62 SAPMV12A Messages: Create CondTab: Del. Schd
    M/63 SAPMV12A Messages: Change CondTab: Del. Schd
    M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
    M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
    M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
    M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
    M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
    M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
    M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
    M_LA SAPMV14A Purchasing: Condition List
    M_LB SAPMV14A Change Condition List
    M_LC SAPMV14A Display Condition List
    M_LD SAPMV14A Execute Condition List
    MAL1 SAPMMG01 Create material via ALE
    MAL2 SAPMMG01 Change material via ALE
    MAP1 SAPMF02K Create contact person
    MAP2 SAPMF02K Change contact person
    MAP3 SAPMF02K Display contact person
    MASS SAPMMSDL Mass Change
    MASSD MASSD_DIALOG Mass Maintenance
    MBBM RM07MMBL Batch Input: Post Material Document
    MBBR RM07RRES Batch Input: Create Reservation
    MBBS RM07MBWS Display valuated special stock
    MBC1 SAPMV13H Create MM Batch Search Strategy
    MBC2 SAPMV13H Change MM Batch Determ. Strategy
    MBC3 SAPMV13H Display MM Batch Determ. Strategy
    MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
    MBLB RM07MLBB Stocks at Subcontractor
    MBNK SAPMSNUM Number Ranges; Material Document
    MBNL SAPMM07M Subsequent Delivery f. Material Doc
    MBN1 SAPMV13N Free goods - Create (Purchasing)
    MBN2 SAPMV13N Free goods - Change (Purchasing)
    MBN3 SAPMV13N Free goods - Display (Purchasing)
    MBPM MMIM_PREDOC_MAIManage Held Data
    MBRL SAPMM07M Return Delivery for Matl Document
    MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
    MBSI RM07SINV Find Inventory Sampling
    MBSL SAPMM07M Copy Material Document
    MBSM RM07MSTO Display Cancelled Material Docs.
    MBST SAPMM07M Cancel Material Document
    MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
    MBVR RM07RVER Management Program: Reservations
    MBWO RM07MWOFF test
    MBW1 SAPMMBW1 Special stocks via WWW
    MBXA SAPLMBXA Printout of XAB Documents
    MB0A SAPMM07M Post Goods Receipt for PO
    MB00 MENUMB00 Inventory Management
    MB01 SAPMM07M Post Goods Receipt for PO
    MB02 SAPMM07M Change Material Document
    MB03 SAPMM07M Display Material Document
    MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp
    MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
    MB1A SAPMM07M Goods Withdrawal
    MB1B SAPMM07M Transfer Posting
    MB1C SAPMM07M Other Goods Receipts
    MB11 SAPMM07M Goods Movement
    MB21 SAPMM07R Create Reservation
    MB22 SAPMM07R Change Reservation
    MB23 SAPMM07R Display Reservation
    MB24 RM07RESL Reservation List
    MB25 RM07RESL Reservation List
    MB26 PP_PICK_LIST Picking list
    MB31 SAPMM07M Goods Receipt for Production Order
    MB5B RM07MLBD Stocks for Posting Date
    MB5C RM07MCHS Pick-Up List
    MB5K RM07KO01 Stock Consistency Check
    MB5L RM07MBST List of Stock Values: Balances
    MB5M RM07MMHD BBD/Prod. Date
    MB5S RM07MSAL Display List of GR/IR Balances
    MB5T RM07MTRB Stock in transit CC
    MB5U RM07AUMD Analyze Conversion Differences
    MB5W RM07MBST List of Stock Values
    MB51 RM07DOCS Material Doc. List
    MB52 RM07MLBS List of Warehouse Stocks on Hand
    MB53 RM07MWRKK Display Plant Stock Availability
    MB54 RM07MKBS Consignment Stocks
    MB55 RM07MMST Display Quantity String
    MB56 RVBBWULS Analyze batch where-used list
    MB57 RM07MCHW Compile Batch Where-Used List
    MB58 RM07MKON Consgmt and Ret. Packag. at Custome
    MB59 RM07DOCS Material Doc. List
    MB9A RM07MAAU Analyze archived mat. documents
    MB90 MM70AMEA Output Processing for Mat. Document
    MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
    MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
    MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
    MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
    MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
    MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
    MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
    MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
    MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
    MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
    MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
    MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
    MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
    MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
    MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
    MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
    MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
    MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
    MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
    MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
    MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
    MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
    MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
    MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
    MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
    MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
    MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
    MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
    MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
    MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
    MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
    MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
    MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio
    MC(B RMCV1300 SIS: Variant Configuration
    MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio
    MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
    MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
    MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
    MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
    MC+A RMCV0100 SIS: Customer Returns; Selection
    MC+E RMCV0100 SIS: Customer; Sales - Selection
    MC+I RMCV0100 SIS: Customer Credit Memos - Selec.
    MC+M RMCV0200 SIS: Material Returns; Selection
    MC+Q RMCV0200 SIS: Material; Sales - Selection
    MC+U RMCV0200 SIS: Material Credit Memos; Selec.
    MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
    MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
    MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
    MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
    MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
    MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
    MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
    MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
    MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
    MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
    MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
    MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
    MC$M RMCE0400 PURCHIS: Material QtyRel Selection
    MC$O RMCE0400 PURCHIS: Material Freqs. Selection
    MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
    MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
    MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
    MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
    MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
    MC-A RMCV0600 SIS: Sales Office Returns; Selectio
    MC-E RMCV0600 SIS: Sales Office - Sales Selection
    MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
    MC-M RMCV0500 SIS: Employee - Returns; Selection
    MC-Q RMCV0500 SIS: Employee - Sales; Selection
    MC-U RMCV0500 SIS: Employee - Credit Memos; Selec
    MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
    MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
    MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
    MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
    MC/G SAPMMCY1 Display exception: EWS/PURCHIS
    MC/H SAPMMCY1 Create groups exception: PURCHIS
    MC/I SAPMMCY1 Change groups exception: PURCHIS
    MC/J SAPMMCY1 Display exception: PURCHIS
    MC/K SAPMMCY1 Create job for exception: PURCHIS
    MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
    MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
    MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
    MC/Q SAPMMCY1 Create exception: EWS/SIS
    MC/R SAPMMCY1 Maintain exception: EWS/SIS
    MC/S SAPMMCY1 Display exception: EWS/SIS
    MC/T SAPMMCY1 Create groups exception: SIS
    MC/U SAPMMCY1 Change groups exception: SIS
    MC/V SAPMMCY1 Display exception: SIS
    MC/W SAPMMCY1 Create job for exception: SIS
    MC/X SAPMMCY1 Change Jobs: Exceptions SIS
    MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
    MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
    MC/1 SAPMMCY1 Create Exception: EWS/INVCO
    MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
    MC/3 SAPMMCY1 Display exception: EWS/INVCO
    MC/4 SAPMMCY1 Create groups exception: INVCO
    MC/5 SAPMMCY1 Change groups exception: INVCO
    MC/6 SAPMMCY1 Display exception: INVCO
    MC/7 SAPMMCY1 Create job for exception: INVCO
    MC/8 SAPMMCY1 Change jobs exceptions: INVCO
    MC/9 SAPMMCY1 Display jobs exceptions: INVCO
    MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions
    MC?1 SAPMMCY1 WFIS: Create Exception
    MC?2 SAPMMCY1 WFIS: Maintain Exception
    MC?3 SAPMMCY1 WFIS: Display Exception
    MC?4 SAPMMCY1 WFIS: Create Exception Group
    MC?5 SAPMMCY1 WFIS: Change Exception Group
    MC?6 SAPMMCY1 WFIS: Display Exception Group
    MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions
    MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions
    MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions
    MC:B SAPMMCY1 Schedule jobs exceptions: RIS
    MC:1 SAPMMCY1 Create exception: EWS/RIS
    MC:2 SAPMMCY1 Maintain exception: EWS/RIS
    MC:3 SAPMMCY1 Display exception: EWS/RIS
    MC:4 SAPMMCY1 Create exception group: RIS
    MC:5 SAPMMCY1 Change groups exception: RIS
    MC:6 SAPMMCY1 Display exception: RIS
    MC:7 SAPMMCY1 Create job for exception: RIS
    MC:8 SAPMMCY1 Change jobs exceptions: RIS
    MC:9 SAPMMCY1 Display jobs exceptions: RIS
    MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
    MC=E SAPMMCY1 Create exception: EWS/PMIS
    MC=F SAPMMCY1 Maintain exception: EWS/PMIS
    MC=G SAPMMCY1 Display exception: EWS/PMIS
    MC=H SAPMMCY1 Create groups exception: PMIS
    MC=I SAPMMCY1 Change groups exception: PMIS
    MC=J SAPMMCY1 Display exception: PMIS
    MC=K SAPMMCY1 Create job for exception: PMIS
    MC=L SAPMMCY1 Change jobs exceptions: PMIS
    MC=M SAPMMCY1 Display jobs exceptions: PMIS
    MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
    MC=Q SAPMMCY1 Display exception: EWS/QMIS
    MC=R SAPMMCY1 Maintain exception: EWS/QMIS
    MC=S SAPMMCY1 Display exception: EWS/QMIS
    MC=T SAPMMCY1 Display groups exception: QMIS
    MC=U SAPMMCY1 Change groups exception: QMIS
    MC=V SAPMMCY1 Display exception: QMIS
    MC=W SAPMMCY1 Create job for exception: QMIS
    MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
    MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
    MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
    MC=1 SAPMMCY1 Create exception: EWS/SFIS
    MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
    MC=3 SAPMMCY1 Display exception: EWS/SFIS
    MC=4 SAPMMCY1 Create groups exception: SFIS
    MC=5 SAPMMCY1 Change groups exception: SFIS
    MC=6 SAPMMCY1 Display exception: SFIS
    MC=7 SAPMMCY1 Create job for exception: SFIS
    MC=8 SAPMMCY1 Change jobs exceptions: SFIS
    MC=9 SAPMMCY1 Display jobs exceptions: SFIS
    MCAA SAPMMCS1 WFIS: Maintain Requirements
    MCAC SAPMMCS1 WFIS: Maintain Formulas
    MCAE SAPMMC0C WFIS: Activate Updating
    MCAF SAPMMCS4 WFIS: Standard Analyses
    MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
    MCAH RMCAORG0 WFIS: Organization View - Selection
    MCAI RMCAPRO0 WFIS: Process View - Selection
    MCAJ RMCAOBJ0 WFIS: Object View - Selection
    MCAK RMCAGRU0 WFIS: Group View - Selection
    MCAL RMCAEXP0 WFIS: Sample Scenario - Selection
    MCAM RMCAKOMM WFIS: Append Structure
    MCAN RMCAEXIT WFIS: Selection Program
    MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
    MCAP RMCADELE WIS: Delete Data
    MCAQ RMCAADJU WIS: Correct Data
    MCAR RMCADATA WIS: Transfer Data
    MCAT SAPMMCS7 WFIS: Display Evaluation Structure
    MCAU SAPMMCS7 WFIS: Change Evaluation Structure
    MCAV SAPMMCS7 WFIS: Create Evaluation Structure
    MCAW SAPMMCS2 WFIS: Display Evaluation
    MCAX SAPMMCS2 WFIS: Change Evaluation
    MCAY SAPMMCS2 WFIS: Create Evaluation
    MCAZ SAPMMCS2 WFIS: Execute Evaluation
    MCA7 SAPMMCS2 INVCO: Execute Evaluation
    MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
    MCB) RMCB1200 INVCO: Long-Term Stock Selection
    MCB% RMCBPARA INVCO: Set up stats. for parm. anal
    MCBA RMCB0100 INVCO: Plant Analysis Selection
    MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
    MCBE RMCB0300 INVCO: Material Analysis Selection
    MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
    MCBI RMCB0500 INVCO: Business Area Anal. Selectio
    MCBK RMCB0600 INVCO: MatGrp Analysis Selection
    MCBM RMCB0700 INVCO: Division Analysis Selection
    MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
    MCBR RMCB0900 INVCO: Batch Analysis Selection
    MCBV RMCB1000 INVCO: Parameter Analysis Selection
    MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
    MCB1 MENUMCB1 Inventory Controlling
    MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
    MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
    MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
    MCB5 SAPMMCS2 INVCO: Create Evaluation
    MCB6 SAPMMCS2 INVCO: Change Evaluation
    MCB7 SAPMMCS2 INVCO: Display Evaluation
    MCC1 MENUMCC1 Inventory Controlling
    MCC2 MENUMCC2 Inventory Information System
    MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
    MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
    MCDA SAPMMCS2 PURCHIS: Create Evaluation
    MCDB SAPMMCS2 PURCHIS: Change Evaluation
    MCDC SAPMMCS2 PURCHIS: Display Evaluation
    MCDG SAPMMCS2 PURCHIS: Execute Evaluation
    MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
    MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
    MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
    MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm
    MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
    MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
    MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
    MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
    MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
    MCE0 MENUMCE0 Purchasing Information System
    MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
    MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
    MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
    MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
    MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
    MCE8 RMCE2000 PURCHIS: Service Analysis Selection
    MCE9 MENUMCE9 Purchasing Information System
    MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio
    MCGD RMCW1600 RIS: POS: Sales - Selection
    MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio
    MCGF RMCW1800 RIS: POS: Cashier - Selection
    MCGG RMCW1900 RIS: Cust./Material Grp - Selection
    MCGH RMCW2000 RIS: Customer/Material - Selection
    MCGJ RMCW2800 RIS: POS: POS Balancing - Selection
    MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
    MCGL RMCW3000 RIS: Sales data: Customers- Sel.
    MCG1 MENUMCG1 Rough-Cut Planning Profiles
    MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
    MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
    MCH+ SAPMMCS7 RIS: Display Evaluation Structure
    MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
    MCHA RMCW2500 RIS: Till Receipt/Matl - Selection
    MCHB RMCW2700 RIS: Till Receipt - Selection
    MCHC RMCWAPRI_START Companion sales
    MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
    MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio
    MCHS RMCW1000 RIS: Promotion - Selection
    MCHV RMCW1100 RIS: Material/Add-On - Selection
    MCHY SAPMMCS7 RIS: Create Evaluation Structure
    MCHZ SAPMMCS7 RIS: Change Evaluation Structure
    MCH0 MENUMCH0 Retail Information System
    MCH1 SAPMMCS2 RIS: Execute Evaluation
    MCH2 SAPMMCS2 RIS: Create Evaluation
    MCH3 SAPMMCS2 RIS: Change Evaluation
    MCH4 SAPMMCS2 RIS: Display Evaluation
    MCH6 SAPMMC0C Update Maintenance: RIS
    MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
    MCH8 RMCW2300 RIS: Perishables - Selection
    MCH9 RMCW2400 RIS: Inventory Controlling - Stores
    MCIA RMCI1000 PMIS: Customer Notification Analysi
    MCIS SAPMMCS4 Call Up PM Standard Analyses
    MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
    MCI0 MENUMCI0 Plant Maintenance Information Syste
    MCI1 RMCI0300 PMIS: Object Class Analysis
    MCI2 RMCI0700 PMIS: Manufacturer Analysis
    MCI3 RMCI0200 PMIS: Location Analysis
    MCI4 RMCI0600 PMIS: Planner Group Analysis
    MCI5 RMCI0800 PMIS: Object Damage Analysis
    MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
    MCI7 RMCI0100 PMIS: Breakdown Analysis
    MCI8 RMCI0900 PMIS: Cost Evaluation
    MCJB RIEQS070 MTTR/MTBR for Equipment
    MCJC RITPS070 FunctLoc: Mean Time Between Repair
    MCJE MENUMCJE PMIS: Info System
    MCJ1 SAPMMCS2 PMIS: Create Evaluation
    MCJ2 SAPMMCS2 PMIS: Change Evaluation
    MCJ3 SAPMMCS2 PMIS: Display Evaluation
    MCJ4 SAPMMCS2 PMIS: Execute Evaluation
    MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
    MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
    MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
    MCKA RMCROIW0 OIW Metadata
    MCKB RMCSSLVS TIS selection version tree
    MCKC RMCSSLVS User-spec. TIS select. version tree
    MCKH RMCSSLVS Selection version tree: Sales
    MCKI RMCSSLVS Selection version tree: Purchasing
    MCKJ RMCSSLVS Selection version tree: Stock
    MCKK RMCSSLVS Selection version tree: Production
    MCKL RMCSSLVS Selection version tree: Quality
    MCKM RMCSSLVS Selection version tree: Plant Maint
    MCKN RMCSSLVS Selection version tree: Retail
    MCKO RMCSSLVS Selection version tree: General
    MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
    MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
    MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
    MCKS RMCSSLVS User-spec. sel. vers. tree: Product
    MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
    MCKU RMCSSLVS User-spec. sel. vers. tree: PM
    MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
    MCKW RMCSSLVS User-spec. sel. vers. tree: General
    MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
    MCKZ RMCSSLVS WFIS: Selection Versions (General)
    MCK0 MENUMCK0 Plant Maintenance Information Syste
    MCK1 SAPMMCSH Create Hierarchy
    MCK2 SAPMMCSH Change hierarchy
    MCK3 SAPMMCSH Display hierarchy
    MCK4 SAPMMCSH Change SAP OIW Hierarchy
    MCK5 SAPMMCSH Display SAP OIW Hierarchy
    MCK6 SAPMMCSH Create Customer OIW Hierarchy
    MCK7 SAPMMCSH Change Customer OIW Hierarchy
    MCK8 SAPMMCSH Display Customer OIW Hierarchy
    MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
    MCLD RMCB2300 WM: Material Flow - Selection
    MCLH RMCB2400 WM: Movement Types - Selection
    MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
    MCL5 RMCB2100 WMS: Flow of Quantities Selection
    MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
    MCM+ SAPMMCSV WFIS: Create Selection Version
    MCM- SAPMMCSV WFIS: Change Selection Version
    MCM/ SAPMMCSV WFIS: Display Selection Version
    MCM% SAPMMCSV RIS: Create Selection Version
    MCM? SAPMMCSV RIS: Schedule Selection Version
    MCMA SAPMMCSV INVCO: Display selection version
    MCMB SAPMMCSV INVCO: SelecVers: Schedule job
    MCMC SAPMMCSV PPIS: Create selection version
    MCMD SAPMMCSV PPIS: Change selection version
    MCME SAPMMCSV PPIS: Display selection version
    MCMF SAPMMCSV PPIS: SelectVers: Schedule job
    MCMG SAPMMCSV QMIS: Create selection version
    MCMH SAPMMCSV QMIS: Change selection version
    MCMI SAPMMCSV QMIS: Display selection version
    MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
    MCMK SAPMMCSV PMIS: Create selection version
    MCML SAPMMCSV PMIS: Change selection version
    MCMM SAPMMCSV PMIS: Display selection verison
    MCMN SAPMMCSV PMIS: SelectVers: Schedule job
    MCMO SAPMMCSV Create selection version
    MCMP SAPMMCSV Change selection version
    MCMQ SAPMMCSV Display selection version
    MCMR SAPMMCSV Selection Version: Create Variant
    MCMS SAPMMCSV Selection Version: Change Variant
    MCMT SAPMMCSV Selection Version: Display Variant
    MCMV SAPMMCSV Selection version: Schedule job
    MCMX SAPMMCSV RIS: Change Selection Version
    MCMY SAPMMCSV RIS: Display Selection Version
    MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
    MCM0 SAPMMCSV INVCO: Change selection version
    MCM1 SAPMMCSV SIS: Create selection version
    MCM10 SAPMMCSV TIS: Create selection version
    MCM11 SAPMMCSV TIS: Change selection version
    MCM12 SAPMMCSV TIS: Display selection version
    MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
    MCM2 SAPMMCSV SIS: Change selection version
    MCM3 SAPMMCSV SIS: Display selection version
    MCM4 SAPMMCSV SIS: Selec. version: Schedule job
    MCM5 SAPMMCSV PURCHIS: Create selection version
    MCM6 SAPMMCSV PURCHIS: Change selection version
    MCM7 SAPMMCSV PURCHIS: Display selection version
    MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
    MCM9 SAPMMCSV INVCO: Create selection version
    MCNB RMCBINIT_BW BW: Initialize Stock Balances
    MCNR SAPMSNUM Number Range Maintenance: MCLIS
    MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
    MCOB RMCQ2400 QMIS: General Results for Customer
    MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
    MCOD RMCQ2500 QMIS: Quantitative Results for Cust
    MCOE RMCQ1100 QMIS: Customer Analysis Q Score
    MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
    MCOI RMCQ1100 QMIS: Customer Analysis Quantities
    MCOK RMCQ1100 QMIS: Customer Analysis Expense
    MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
    MCOO RMCQ1100 QMIS: Customer analysis - insp. lot
    MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
    MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
    MCOX RMCQ1200 QMIS: Customer Analysis Defects
    MCO1 CALLSTAOTB RIS: OTB - Selection
    MCO2 RMCACOP8 OTB: Copy Planning Type
    MCO4 CALLOTB Create OTB Planning
    MCO5 CALLOTB Change OTB Planning
    MCO6 CALLOTB Display OTB Planning
    MCO7 CALLOTB Create OTB Planning
    MCO8 CALLOTB Change OTB Planning
    MCO9 CALLOTB Display OTB Planning
    MCPB RMCF0200 Operation analysis: Dates
    MCPD RMCF0100 Production order analysis: Dates
    MCPF RMCF0300 Material analysis: Dates
    MCPH RMCF0400 Work center analysis: Dates
    MCPI MENUMCPI Menu: Production Info System
    MCPK RMCF0200 Operation analysis: Quantities
    MCPM RMCF0100 Production order anal.: Quantities
    MCPO RMCF0300 Material analysis: Quantities
    MCPQ RMCF0400 Work center analysis: Quantities
    MCPS RMCF0200 Operation analysis: Lead time
    MCPU RMCF0100 Production Order Analysis: Lead Tim
    MCPW RMCF0300 Material analysis: Lead time
    MCPY RMCF0400 Work center analysis: Lead time
    MCP0 MENUMCP0 Shop Floor Information System
    MCP1 RMCF0200 SFIS: Operation Analysis Selection
    MCP3 RMCF0100 SFIS: Material Analysis Selection
    MCP5 RMCF0300 SFIS: Material Analysis Selection
    MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
    MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
    MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
    MCP9 RMCF0500 SFIS: Select Run Schedule
    MCQ. RMCFPK00 SFIS: Kanban analysis selection
    MCQA SAPMMCS4 Call Up QM Standard Analyses
    MCR: SAPMMCSC Std Analyses: User Settings; CALL
    MCRB RMCSGENA LIS: Generate Evaluations
    MCRC RMCS802T Charact. Texts for Eval. Structures
    MCRE RMCF0600 Material Usage Analysis: Selection
    MCRG RMCFCUST Change Settings: PPIS
    MCRH RMCFCUST Display Settings: PPIS
    MCRI RMCF0700 Product Cost Analysis: Selection
    MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
    MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
    MCRM RMCF0800 Reporting Point Stats.: Selection
    MCRO RMCF2600 Matl consumptn anal.: repetitive mf
    MCRP RMCFSERI Matl consumptn anal.: repetitive mf
    MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
    MCRU RMCF0200 PP-PI: Operation Analysis Selection
    MCRV RMCF0100 PP-PI: Process Order Analysis
    MCRW RMCF0400 PP-PI: Resources Selection
    MCRX RMCF0600 PP-PI: Material Usage Analysis
    MCRY RMCF0700 PP-PI: Product Cost Analysis
    MCR1 SAPMMCS2 SFIS: Create Evaluation
    MCR2 SAPMMCS2 SFIS: Change Evaluation
    MCR3 SAPMMCS2 SFIS: Display Evaluation
    MCR4 SAPMMCS2 SFIS: Execute Evaluation
    MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
    MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
    MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
    MCS/ RMCSISGN Mass Generation: Info Struct./Updat
    MCSA SAPMMCS2 SIS: Create Evaluation
    MCSB SAPMMCS2 SIS: Change Evaluation
    MCSC SAPMMCS2 SIS: Display Evaluation
    MCSG SAPMMCS2 SIS: Execute Evaluation
    MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
    MCSI SAPMMCS4 Call Standard Analyses of Sales
    MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
    MCSK SAPMMCS4 Call Standard Analyses of Stocks
    MCSL SAPMMCS4 Call Shop Floor Standard Analyses
    MCSM1 SAPMMCS2 TIS: Create evaluation
    MCSM2 SAPMMCS2 TIS: Change evaluation
    MCSM3 SAPMMCS2 TIS: Display evaluation
    MCSM4 SAPMMCS2 TIS: Execute evaluation
    MCSM5 SAPMMCS7 TIS: Create evaluation structure
    MCSM6 SAPMMCS7 TIS: Change evaluation structure
    MCSM7 SAPMMCS7 TIS: Display evaluation structure
    MCSR SAPMMCS4 Standard Analyses External Data
    MCSS SAPMMCS3 Display Log: Gen. Info Structure
    MCST SAPMMCS3 Display Log: Gen. Updating
    MCSX SAPMMCS4 Archive Statistical Data
    MCSY RMCSCORS Reset Time Stamp: LIS Generation
    MCSZ SAPMMCS4 Convert LIS Statistical Data
    MCS1 SAPMMCS4 Standard Analyses; General Logistic
    MCS7 SAPMMCS7 SIS: Create Evaluation Structure
    MCS8 SAPMMCS7 SIS: Change Evaluation Structure
    MCS9 SAPMMCS7 SIS: Display Evalaution Structure
    MCTA RMCV0100 SIS: Customer Analysis - Selection
    MCTC RMCV0200 SIS: Material Analysis - Selection
    MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio
    MCTG RMCV0600 SIS: Sales Office Analysis Selectio
    MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
    MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
    MCTV01 RMCV0800 SIS: Sales Activity - Selection
    MCTV02 RMCV0900 SIS: Sales Promotions - Selection
    MCTV03 RMCV1000 SIS: Address List - Selection
    MCTV04 RMCV1100 SIS: Address Counter - Selection
    MCTV05 RMCV1200 SIS: Customer Potential Analysis
    MCT0 MENUMCT0 Initial SIS Screen
    MCT1 MENUMCT1 Standard SDIS Analyses
    MCT2 MENUMCT2 Initial SIS Screen
    MCUA RMCT0100 TIS: Shpt analysis
    MCUB RMCT0200 TIS: Shipment Analysis: Routes
    MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
    MCUD RMCT0400 TIS: Shipment Analysis: Shipping
    MCUE RMCT0500 TIS: Shipment Analysis: Stages
    MCUF RMCT0600 TIS: Shipment Analysis: Material
    MCU0 MENUMCU0 Transportation Info System (TIS)
    MCU1 RMCSUNIT Create LIS Unit
    MCU2 RMCSUDEL Delete LIS Unit
    MCU3 SAPMMCS4 Call Standard Analyses: Transportat
    MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
    MCVB RMCQ2200 QMIS: General Results for Vendor
    MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie
    MCVD RMCQ2300 QMIS: Quant. Results for Vendor
    MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
    MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers
    MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities
    MCVK RMCQ0100 QMIS: Vendor Analysis - Effort
    MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp
    MCVO RMCQ0100 Vendor Analysis - Lots Overview
    MCVP RMCQ0700 QMIS: vendor analysis items Q notif
    MCVQ MENUMCVQ Quality Management Info System QMIS
    MCVR SAPMMCS3 SIS: update diagnosis - order
    MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
    MCVT SAPMMCS3 SIS: update diagnosis - delivery
    MCVV SAPMMCS3 SIS: update diagnosis - billing doc
    MCVVK SAPMMCS3 SIS: Updating - Sales Activities
    MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
    MCVX RMCQ1000 QMIS: Vendor analysis defects
    MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
    MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
    MCV0 MENUMCV0 Purchasing Information System
    MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot
    MCV3 RMCQ0200 QMIS: Material analysis - insp. lot
    MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa
    MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List
    MCV7 /1SDBF12L/RV14ACall Up List of Price Groups
    MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List
    MCV9 RVAUFERR Call Up List of Incomplete Document
    MCW_AA MCW_AA_CUST IMG Retail
    MCWIS SAPMMCS3 FK Simulation Inventory Document
    MCWRP SAPMMCS3 FK Simulation Invoice Document
    MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
    MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
    MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
    MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
    MCW5 SAPLMCW1_WLF Payment: Simulate Updating
    MCW6 RMCENEUB LIS Setup for Agency Documents
    MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
    MCXB RMCQ2000 QMIS: General Results for Material
    MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview
    MCXD RMCQ2100 QMIS: Quant. Results for Material
    MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score
    MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers
    MCXI RMCQ0200 QMIS: Material Analysis - Quantitie
    MCXK RMCQ0200 QMIS: Material Analysis - Effort
    MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.
    MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite
    MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
    MCXX RMCQ0900 QMIS: Material analysis defects
    MCX1 SAPMMCS2 QMIS: Create Evaluation
    MCX2 SAPMMCS2 QMIS: Change Evaluation
    MCX3 SAPMMCS2 QMIS: Display Evaluation
    MCX4 SAPMMCS2 QMIS: Execute Evaluation
    MCX7 SAPMMCS7 QIS: Create Evaluation Structure
    MCX8 SAPMMCS7 QIS: Change Evaluation Structure
    MCX9 SAPMMCS7 QIS: display evaluation structure
    MCYA SAPMMCY1 Delete Jobs: Exceptions
    MCYB SAPMMCY1 Plan Jobs: Exceptions
    MCYG SAPMMCY1 Exception Analysis INVCO
    MCYH SAPMMCY1 Exception Analysis: PURCHIS
    MCYI SAPMMCY1 Exception Analysis: SIS
    MCYJ SAPMMCY1 Exception Analysis: PP-IS
    MCYK SAPMMCY1 Exception Analysis: PM-IS
    MCYL SAPMMCY1 Exception Analysis: QM-IS
    MCYM SAPMMCY1 Exception Analysis: Retail IS
    MCYN SAPMMCY1 Exception Analysis: LIS-General
    MCYO SAPMMCY1 Exception analysis: TIS
    MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
    MCYO1 SAPMMCY1 Create Exception: EWS/TIS
    MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
    MCYO3 SAPMMCY1 Display Exception: EWS/TIS
    MCYO4 SAPMMCY1 Create Exception Group: TIS
    MCYO5 SAPMMCY1 Change Exception Group: TIS
    MCYO6 SAPMMCY1 Display Exception: TIS
    MCYO7 SAPMMCY1 Create Job for Exception: TIS
    MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
    MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
    MCYY SAPMMCY1 WFIS: Exception Analysis
    MCY1 SAPMMCY1 Create Exception EWS/LIS
    MCY2 SAPMMCY1 Maintain Exception EWS/LIS
    MCY3 SAPMMCY1 Display Exception (EWS/LIS)
    MCY4 SAPMMCY1 Create Group Exception
    MCY5 SAPMMCY1 Change Group Exception
    MCY6 SAPMMCY1 Display Exception
    MCY7 SAPMMCY1 Create Job For Exception
    MCY8 SAPMMCY1 Change Jobs: Exceptions
    MCY9 SAPMMCY1 Display Jobs: Exceptions
    MCZ1 SAPMMCSE Create LIS Inbound Interface
    MCZ2 SAPMMCSE Change LIS Inbound Interface
    MCZ3 SAPMMCSE Display LIS Inbound Interface
    MC0A SAPMSNUM Number Range Maintenance: Key Figs.
    MC0C SAPMSNUM Number Range Maintenance: Info Sets
    MC00 MENUMC00 Logistics Information System (LIS)
    MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
    MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
    MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
    MC04 SAPMMCL1 Create Info Set
    MC05 SAPMMCL1 Change Info Set
    MC06 SAPMMCL1 Display Info Set
    MC07 SAPMMCL1 Create Key Figure
    MC08 SAPMMCL1 Change Key Figure
    MC09 SAPMMCL1 Create Field Catalog
    MC1/ SAPMMCS1 External Data: Maintain Formulas
    MC1A SAPMMCS1 Maintain Formulas/Requirements
    MC1AT SAPMMCS1 Maintain Formulas/Requirements
    MC1B SAPMMCS1 SIS: Maintain Requirements
    MC1BT SAPMMCS1 TIS: Maintain requirements
    MC1D SAPMMCS1 SIS: Maintain Formulas
    MC1DT SAPMMCS1 TIS: Maintain formulas
    MC1F SAPMMCS1 PURCHIS: Maintain Requirements
    MC1H SAPMMCS1 PURCHIS: Maintain Formulas
    MC1J SAPMMCS1 SFIS: Maintain Requirements
    MC1L SAPMMCS1 SFIS: Maintain Formulas
    MC1N SAPMMCS1 INVCO: Maintain Requirements
    MC1P SAPMMCS1 INVCO: Maintain Formulas
    MC1Q SAPMMCS1 INVCO: Display Formulas
    MC1R SAPMMCS1 Display Formulas/Requirements
    MC1S SAPMMCS1 QMIS: Maintain Requirements
    MC1T SAPMMCS1 QMIS: Display Requirements
    MC1U SAPMMCS1 QMIS: Maintain Formulas
    MC1V SAPMMCS1 QMIS: Display Formulas
    MC1W SAPMMCS1 PMIS: Maintain Requirements
    MC1X SAPMMCS1 PMIS: Display Requirements
    MC1Y SAPMMCS1 PMIS: Maintain Formulas
    MC1Z SAPMMCS1 PMIS: Display Formulas
    MC10 SAPMMCS2 Perform Analysis
    MC11 SAPMMCS2 Create Evaluation
    MC12 SAPMMCS2 Change Evaluation
    MC13 SAPMMCS2 Display Evaluation
    MC14 SAPMMCS1 TIS: Maintain requirements
    MC15 SAPMMCS1 TIS: Maintain formulas
    MC16 RMCSAUSW LIS: Delete Evaluation Structure
    MC18 SAPMMCS3 Create Field Catalog
    MC19 SAPMMCS3 Change Field Catalog
    MC20 SAPMMCS3 Display Field Catalog
    MC21 SAPMMCS3 Create Info Structure
    MC22 SAPMMCS3 Change Info Structure
    MC23 SAPMMCS3 Display Info Structure
    MC24 SAPMMCS1 Create Update
    MC25 SAPMMCS1 Change Update
    MC26 SAPMMCS1 Display Update
    MC27 SAPMMCS7 Create Evaluation Structure
    MC28 SAPMMCS7 Change Evaluation Structure
    MC29 SAPMMCS7 Display Evaluation Structure
    MC3V RMCSV3VB U3 update
    MC30 RMCSSH02 Update Log
    MC35 SAPMMCP6 Create Rough-Cut Planning Profile
    MC36 SAPMMCP6 Change Rough-Cut Planning Profile
    MC37 SAPMMCP6 Display Rough-Cut Planning Profile
    MC38 SAPMSNUM Number range maintenance: MC_ERKO
    MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
    MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
    MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
    MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
    MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
    MC45 RMCBVW30 INVCO: Analysis of Usage Values
    MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
    MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
    MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
    MC49 RMCBBW40 INVCO: Mean Stock Values
    MC50 RMCBBS30 INVCO: Analysis of Dead Stock
    MC59 SAPMMCP3 Revise Planning Hierarchy
    MC6A MENUMC6A Sales and Operations Planning
    MC6B MENUMC6B Sales and Operations Planning
    MC61 SAPMMCP3 Create Planning Hierarchy
    MC62 SAPMMCP3 Change Planning Hierarchy
    MC63 SAPMMCP3 Display Planning Hierarchy
    MC64 SAPMMCP6 Create Event
    MC65 SAPMMCP6 Change Event
    MC66 SAPMMCP6 Display Event
    MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
    MC7E SAPLMCP2 ALE Configuration for Info Structur
    MC71 RMCP2L01 Evaluation: Product Group Hierarchy
    MC72 RMCP2L04 Evaluation: Product Group Usage
    MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
    MC74 SAPMMCP6 Transfer Mat. to Demand Management
    MC75 SAPMMCP6 Transfer PG to Demand Management
    MC78 SAPMMCP6 Copy SOP Version
    MC79 SAPL0MP0 User Settings for SOP
    MC8A SAPMMCP6 Create Planning Type
    MC8B SAPMMCP6 Change Planning Type
    MC8C SAPMMCP6 Display Planning Type
    MC8D RMCP6BCH Mass Processing: Create Planning
    MC8E RMCP6BCH Mass Processing: Change Planning
    MC8F RMCP6BCH Delete Entry in Planning File
    MC8G RMCP6BRU Schedule Mass Processing
    MC8H SAPMMCP6 Maintain User Methods
    MC8I RMCP6TST Mass Processing: Check Planning
    MC8J RMCP6JOB Reprocess Mass Processing
    MC8K RMCP6BRV Copy/Delete Planning Versions
    MC8M RMCP6BAB Read Opening Stocks
    MC8N RMCP6PRL Delete forecast versions
    MC8O RMCSCORS Reset Generation Time Stamp
    MC8P RMCPSOPP Standard SOP: Generate Master Data
    MC8Q RMCP6ACO Aggregate Copy
    MC8R RMCP6RES RESET: Status for Planning Objects
    MC8U SAPMMCP6 Calculate Proportional Factors
    MC8V SAPMMCP6 LIS Planning: Copy Versions
    MC8W SAPMMCP6 LIS Planning: Delete Versions
    MC8X RMCP0100 SOP: Distribution Scenario - Select
    MC8Y RMCP0105 SOP: Distribution Scenario - Displa
    MC8Z SAPLMCP2 SOP => Key Figure Assignments
    MC80 SAPMMCP6 Delete and activate versions
    MC84 SAPMMCP3 Create Product Group
    MC85 SAPMMCP3 Display Product Group
    MC86 SAPMMCP3 Change Product Groups
    MC9A RMCP6FLS Flexible Planning: Gen. Master Data
    MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
    MC9C SAPMMCP6 Reports for Flexible Planning
    MC9E RMCP3INS Info Structure: Add to General Char
    MC9F RMCP3DEL Info Structure: Delete All Charact.
    MC9K SAPMMCP6 Maintain Available Capacity
    MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
    MC91 SAPMMCP3 Initial Graphic: Product Groups
    MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
    MC93 SAPMMCP6 Create Flexible LIS Planning
    MC94 SAPMMCP6 Change Flexible LIS Planning
    MC95 SAPMMCP6 Display Flexible LIS Planning
    MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
    MC98 SAPMMCP3 Maintain Planning Objects
    MC99 SAPMMCP3 Display Planning Objects
    MDAB RMMDBTCH Planning File - Set Up BATCH
    MDAC SAPMM61P Execute Action for Planned Order
    MDBA MDBAPI01 BAPI planned order processing
    MDBS RMMDBTCH MPS - total planning run
    MDBT RMMDBTCH MRP Run In Batch
    MDC7 SAPMM61R Start MD07 by using report
    MDLD RMDLDR00 Print MRP List
    MDLP MENUMDLP MPS
    MDL1 SAPLMD07 Create Production Lot
    MDL2 SAPLMD07 Change Production Lot
    MDL3 SAPLMD07 Display Production Lot
    MDM1 RMDMAIL1 Mail To Vendor
    MDM2 RMDMAIL2 Mail to Vendor
    MDM3 RMDMAIL3 Mail to Customer
    MDM4 RMDMAIL4 Mail to MRP Controller
    MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
    MDPH SAPMM60X Planning Profile
    MDPP MENUMDPP Demand Management
    MDPV SAPLM60K Planning variant: Initial screen
    MDP0 MENUMDP0 Independent Requirements
    MDP1 SAPLCUTU Create combination structure
    MDP2 SAPLCUTU Change combination structure
    MDP3 SAPLCUTU Display combination structure
    MDP4 SAPLCUD2 Maintain combinations
    MDP6 SAPLM60K Modeling
    MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
    MDRP MENUMDRP Distribution Resource Planning
    MDSA SAPMM61S Display Serial Numbers
    MDSP SAPMM61S Change BOM Explosion Numbers
    MDUM RMMDBTCH Convert Planned Orders into PReqs
    MDUP SAPMM61U Maintain Project New Key Assignment
    MDUS SAPMM61U Assign New Key to WBS Elements
    MDVP RLD05000 Collective Availability Check PAUF
    MDW1 SAPMM61K Access MRP control program
    MD00 MENUMD00 MRP : external procurement
    MD01 SAPMM61X MRP Run
    MD02 SAPMM61X MRP - Single-item; Multi-level -
    MD03 SAPMM61X MRP-Individual Planning-Single Leve
    MD04 SAPMM61R Display Stock/Requirements Situatio
    MD05 SAPMM61R Individual Display Of MRP List
    MD06 SAPMM61R Collective Display Of MRP List
    MD07 SAPMM61R Current Material Overview
    MD08 RMMDKP01 Reorg. MRP Lists
    MD09 SAPMM61O Pegging
    MD11 SAPMM61P Create Planned Order
    MD12 SAPMM61P Change Planned Order
    MD13 SAPMM61P Display Planned Order
    MD14 SAPMM61P Individual Conversion of Plnned Ord
    MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
    MD16 SAPMM61P Collective Display of Planned Order
    MD17 SAPLM61Q Collective Requirements Display
    MD19 SAPMM61P Firm Planned Orders
    MD20 SAPMM61R Create Planning File Entry
    MD21 RMDPFE00 Display Planning File Entry
    MD25 SAPMM61I Create Planning Calendar
    MD26 SAPMM61I Change Planning Calendar
    MD27 SAPMM61I Display Planning Calendar
    MD4C SAPMM61O Multilevel Order Report
    MD40 SAPMM61X MPS
    MD41 SAPMM61X MPS - Single-item; Multi-level -
    MD42 SAPMM61X MPS - Single-item; Single-level -
    MD43 SAPMM61X MPS - Single-item; Interactive -
    MD44 SAPMM61M MPS Evaluation
    MD45 SAPMM61M MRP List Evaluation
    MD46 SAPMM61M Eval. MRP lists of MRP controller
    MD47 SAPMM61M Product Group Planning Evaluation
    MD48 SAPMM61M Cross-Plant Evaluation
    MD50 SAPMM61X Sales order planning
    MD51 SAPMM61X Individual project planning
    MD61 SAPMM60X Create Planned Indep. Requirements
    MD62 SAPMM60X Change Planned Indep. Requirements
    MD63 SAPMM60X Display Planned Indep. Requirements
    MD64 SAPMM60X Create Planned Indep.Requirements
    MD65 SAPMM60X Change Standard Indep.Requirements
    MD66 SAPMM60X Display Standard Indep.Requirements
    MD67 RM60ROLL Staggered Split
    MD70 RM60FORC Copy Total Forecast
    MD71 RM60COPY "Copy Reference Changes"
    MD72 RM60COMB Evaluation; Charac.Plnng Techniques
    MD73 SAPMM60X Display Total Indep. Requirements
    MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
    MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
    MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
    MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"
    MD81 SAPMV45A Create Customer Indep. Requirements
    MD82 SAPMV45A Change customer indep. requirement
    MD83 SAPMV45A Display Customer Indep. Requirement
    MD85 SAPMV75A List Customer Indep. Requirements
    MD90 SAPMSNUM Maintain Number Range for MRP
    MD91 SAPMSNUM Maintain No. Range for Planned Orde
    MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
    MD93 SAPMSNUM Maintain Number Range: MDSM
    MD94 SAPMSNUM Number range maint.: Total reqs
    MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
    MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
    MEBC RWMBON20 Check Customizing: Subsequent Sett.
    MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
    MEBF RWMBONF0 Updating of External Busn. Volumes
    MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
    MEBH RWMBONE2 Generate Work Items (Man. Extension
    MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru
    MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
    MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
    MEBM RWMBON14 List of settlement runs for arrngmt
    MEBR RV130007 Archive Rebate Arrangements
    MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
    MEBT RWMBONF1 Test Data: External Business Volume
    MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
    MEB0 RWMBON15 Reversal of Settlement Runs
    MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
    MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
    MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
    MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
    MEB5 RWMBON02 List of Vendor Rebate Arrangements
    MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
    MEB7 RWMBON05 Extend Vendor Rebate Arrangements
    MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
    MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
    MEDL RM11KS00 Price Change: Contract
    MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
    MEIS RMIMST00 Data Selection: Arrivals
    MEI1 RMEBEIN1 Automatic Purchasing Document Chang
    MEI2 RMEBEIN2 Automatic Document Change
    MEI3 RMEBEIN3 Recompilation of Document Index
    MEI4 RMEBEIN4 Compile Worklist for Document Index
    MEI5 RMEBEIN5 Delete Worklist for Document Index
    MEI6 RMEBEIN6 Delete purchasing document index
    MEI7 RMEBEIN7 Change sales prices in purch. order
    MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
    MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
    MEKA RM06K000 Conditions: General Overview
    MEKB RM06K020 Conditions by Contract
    MEKC RM06K021 Conditions by Info Record
    MEKD RM06K022 Conditions for Material Group
    MEKE RM06K023 Conditions for Vendor
    MEKF RM06K024 Conditions for Material Type
    MEKG RM06K025 Conditions for Condition Group
    MEKH RM06K026 Market Price
    MEKI RM06K027 Conditions for Incoterms
    MEKJ RM06K028 Conditions for Invoicing Party
    MEKK RM06K029 Conditions for Vendor Sub-Range
    MEKL RM06K052 Price Change: Scheduling Agreements
    MEKLE RM06K082 Currency Change: Sched. Agreements
    MEKP RM06K050 Price Change: Info Records
    MEKPE RM06K080 Currency Change: Info Records
    MEKR RM06K051 Price Change: Contracts
    MEKRE RM06K081 Currency Change: Contracts
    MEKX SAPMSM29 Transport Condition Types Purchasin
    MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
    MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
    MEK1 SAPMV13A Create Conditions (Purchasing)
    MEK2 SAPMV13A Change Conditions (Purchasing)
    MEK3 SAPMV13A Display Conditions (Purchasing)
    MEK31 SAPMV13A Condition Maintenance: Change
    MEK32 SAPMV13A Condition Maintenance: Change
    MEK33 SAPMV13A Condition Maintenance: Change
    MEK4 SAPMV13A Create Conditions (Purchasing)
    MELB RM06XB00 Purch. Transactions by Tracking No.
    MEL0 MENUMEL0 Service Entry Sheet
    MEPA RMEEINJ1 Order Price Simulation/Price Info
    MEPB RMEEINJ2 Price Info/Vendor Negotiations
    MEPO RM_MEPO_GUI Purchase Order
    MEQB RMMEBTCH Revise Quota Arrangement
    MEQM RM06Q001 Quota Arrangement for Material
    MEQ1 SAPDM06Q Maintain Quota Arrangement
    MEQ3 SAPDM06Q Display Quota Arrangement
    MEQ4 RM06QCD1 Changes to Quota Arrangement
    MEQ6 RM06Q004 Analyze Quota Arrangement
    MEQ7 RM06QRE0 Reorganize Quota Arrangement
    MEQ8 RM06Q006 Monitor Quota Arrangements
    MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
    MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
    MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
    MERF RWMBONF2 Updating of External Busn. Volumes
    MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
    MERH RWMBONE4 Generate Work Items (Man. Extension
    MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
    MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
    MER4 RWMBON31 Settlement re Customer Rebate Arrs.
    MER5 RWMBON32 List of Customer Rebate Arrangement
    MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
    MER7 RWMBON35 Extension of Cust. Reb. Arrangement
    MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
    MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
    MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
    MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
    MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
    MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
    MEWP SAPMMEWP Web based PO
    MEWS SAPLMEW5 Service Entry (Component)
    MEW0 SAPMMWE0 Procurement Transaction
    MEW1 SAPMMWE1 Create Requirement Request
    MEW10 SAPLMEW5 Service Entry in Web
    MEW2 SAPMMWE1 Status Display: Requirement Request
    MEW3 SAPMMWE2 Collective Release of Purchase Reqs
    MEW5 SAPMMWE3 Collective Release of Purchase Orde
    MEW6 SAPMMWE6 Assign Purchase Orders WEB
    MEW7 SAPLMEW4 Release of Service Entry Sheets
    MEW8 SAPLMEW4 Release of Service Entry Sheet
    MEW9 SAPMMEW9 mew9
    ME0M RM06W001 Source List for Material
    ME00 MENUME00
    ME01 SAPLMEOR Maintain Source List
    ME03 SAPLMEOR Display Source List
    ME04 RM06WCD1 Changes to Source List
    ME05 RM06W003 Generate Source List
    ME06 RM06W004 Analyze Source List
    ME07 RM06WRE0 Reorganize Source List
    ME08 RBDSESRC Send Source List
    ME1A RM06IR30 Archived Purchasing Info Records
    ME1B RMMEBTCH Redetermine Info Record Price
    ME1E RM06IAP0 Quotation Price History
    ME1L RM06IL00 Info Records Per Vendor
    ME1M RM06IM00 Info Records per Material
    ME1P RM06IBP0 Purchase Order Price History
    ME1W RM06IW00 Info Records Per Material Group
    ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo
    ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia
    ME11 SAPMM06I Create Purchasing Info Record
    ME12 SAPMM06I Change Purchasing Info Record
    ME13 SAPMM06I Display Purchasing Info Record
    ME14 RM06ICD1 Changes to Purchasing Info Record
    ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
    ME16 RM06ILV0 Purchasing Info Recs. for Deletion
    ME18 RBDSEINF Send Purchasing Info Record
    ME2A RM06ENBE Monitor Confirmations
    ME2B RM06EB00 POs by Requirement Tracking Number
    ME2C RM06EC00 Purchase Orders by Material Group
    ME2J RM06EKPS Purchase Orders for Project
    ME2K RM06EK00 Purch. Orders by Account Assignment
    ME2L RM06EL00 Purchase Orders by Vendor
    ME2M RM06EM00 Purchase Orders by Material
    ME2N RM06EN00 Purchase Orders by PO Number
    ME2O RM06ELLB SC Stock Monitoring (Vendor)
    ME2S RMSRVPO1 Services per Purchase Order
    ME2V RM06EWE0 Goods Receipt Forecast
    ME2W RM06EW00 Purchase Orders for Supplying Plant
    ME21 SAPMM06E Create Purchase Order
    ME21N RM_MEPO_GUI Create Purchase Order
    ME22 SAPMM06E Change Purchase Order
    ME22N RM_MEPO_GUI Change Purchase Order
    ME23 SAPMM06E Display Purchase Order
    ME23N RM_MEPO_GUI Display Purchase Order
    ME24 SAPMM06E Maintain Purchase Order Supplement
    ME25 SAPMM06B Create PO with Source Determination
    ME26 SAPMM06E Display PO Supplement (IR)
    ME27 SAPMM06E Create Stock Transport Order
    ME28 RM06EF00 Release Purchase Order
    ME29N RM_MEPO_GUI Release purchase order
    ME3A RBDSERED Transm. Release Documentation Recor
    ME3B RM06EB00 Outl. Agreements per Requirement No
    ME3C RM06EC00 Outline Agreements by Material Grou
    ME3J RM06EKPS Outline Agreements per Project
    ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
    ME3L RM06EL00 Outline Agreements per Vendor
    ME3M RM06EM00 Outline Agreements by Material
    ME3N RM06EN00 Outline Agreements by Agreement No.
    ME3P RMMEBTCH Recalculate Contract Price
    ME3R RMMEBTCH Recalculate Sched. Agreement Price
    ME3S RMSRVR20 Service List for Contract
    ME308 RBDSECON Send Contracts with Conditions
    ME31 SAPMM06E Create Outline Agreement
    ME31K SAPMM06E Create Contract
    ME31L SAPMM06E Create Scheduling Agreement
    ME32 SAPMM06E Change Outline Agreement
    ME32K SAPMM06E Change Contract
    ME32L SAPMM06E Change Scheduling Agreement
    ME33 SAPMM06E Display Outline Agreement
    ME33K SAPMM06E Display Contract
    ME33L SAPMM06E Display Scheduling Agreement
    ME34 SAPMM06E Maintain Outl. Agreement Supplement
    ME34K SAPMM06E Maintain Contract Supplement
    ME34L SAPMM06E Maintain Sched. Agreement Supplemen
    ME35 RM06EF00 Release Outline Agreement
    ME35K RM06EF00 Release Contract
    ME35L RM06EF00 Release Scheduling Agreement
    ME36 SAPMM06E Display Agreement Supplement (IR)
    ME37 SAPMM06E Create Transport Scheduling Agmt.
    ME38 SAPMM06E Maintain Sched. Agreement Schedule
    ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
    ME4B RM06EB00 RFQs by Requirement Tracking Number
    ME4C RM06EC00 RFQs by Material Group
    ME4L RM06EL00 RFQs by Vendor
    ME4M RM06EM00 RFQs by Material
    ME4N RM06EN00 RFQs by RFQ Number
    ME4S RM06ES00 RFQs by Collective Number
    ME41 SAPMM06E Create Request For Quotation
    ME42 SAPMM06E Change Request For Quotation
    ME43 SAPMM06E Display Request For Quotation
    ME44 SAPMM06E Maintain RFQ Supplement
    ME45 RM06EF00 Release RFQ
    ME47 SAPMM06E Create Quotation
    ME48 SAPMM06E Display Quotation
    ME49 RM06EPS0 Price Comparison List
    ME5A RM06BA00 Purchase Requisitions: List Display
    ME5F RM06BF00 Release Reminder: Purch. Requisitio
    ME5J RM06BKPS Purchase Requisitions for Project
    ME5K RM06BK00 Requisitions by Account Assignment
    ME5R RM06BR30 Archived Purchase Requisitions
    ME5W RM06BW00 Resubmission of Purch. Requisitions
    ME51 SAPMM06B Create Purchase Requisition
    ME51N RM_MEREQ_GUI Create Purchase Requisition
    ME52 SAPMM06B Change Purchase Requisition
    ME52N RM_MEREQ_GUI Change Purchase Requisition
    ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
    ME53 SAPMM06B Display Purchase Requisition
    ME53N RM_MEREQ_GUI Display Purchase Requisition
    ME54 SAPMM06B Release Purchase Requisition
    ME54N RM_MEREQ_GUI Release Purchase Requisition
    ME55 RM06BF00 Collective Release of Purchase Reqs
    ME56 RM06BZ00 Assign Source to Purch. Requisition
    ME57 RM06BZ00 Assign and Process Requisitions
    ME58 RM06BB00 Ordering: Assigned Requisitions
    ME59 RM06BB10 Automatic Generation of POs
    ME59N RM06BB30 Automatic generation of POs
    ME6A RM06LA00 Changes to Vendor Evaluation
    ME6B RM06LB00 Display Vendor Evaln. for Material
    ME6C RM06LC00 Vendors Without Evaluation
    ME6D RM06LD00 Vendors Not Evaluated Since...
    ME6E RM06LE00 Evaluation Records Without Weightin
    ME6F RM06LF00 Print
    ME6G RMMEBTCH Vendor Evaluation in the Background
    ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
    ME6Z SAPMSM29 Transport Vendor Evaluation Tables
    ME60 MMTEST Screenpainter Test
    ME61 SAPMM06L Maintain Vendor Evaluation
    ME62 SAPMM06L Display Vendor Evaluation
    ME63 RM06LAUB Evaluation of Automatic Subcriteria
    ME64 RM06LSIM Evaluation Comparison
    ME65 RM06LBEU Evaluation Lists
    ME80 SAPMM06R Purchasing Reporting
    ME80A SAPMM06R Purchasing Reporting: RFQs
    ME80AN RM06EAAW General Analyses (A)
    ME80F SAPMM06R Purchasing Reporting: POs
    ME80FN RM06EAAW General Analyses (F)
    ME80R SAPMM06R Purchasing Reporting: Outline Agmts
    ME80RN RM06EAAW General Analyses (L;K)
    ME81 RM06ENHI Analysis of Order Values
    ME81N RM06EBWA Analysis of Order Values
    ME82 RM06ER30 Archived Purchasing Documents
    ME84 RM06EFLB Generation of Sched. Agmt. Releases
    ME84A SAPLEINL Individual Display of SA Release
    ME85 RM06NEUN Renumber Schedule Lines
    ME86 RM06REOR Aggregate Schedule Lines
    ME87 RM06EKBE Aggregate PO History
    ME88 RM06CUMF Set Agr. ***. Qty./Reconcil. Date
    ME9A RM06ENDR_ALV Message Output: RFQs
    ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
    ME9F RM06ENDR_ALV Message Output: Purchase Orders
    ME9K RM06ENDR_ALV Message Output: Contracts
    ME9L RM06ENDR_ALV Message Output: Sched. Agreements
    ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
    ME91A RM06ENMA Urge Submission of Quotations
    ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
    ME91F RM06ENMA Purchase Orders: Urging/Reminders
    ME92 RM06ENAB Monitor Order Acknowledgment
    ME92F RM06ENAB Monitor Order Acknowledgment
    ME92K RM06ENAB Monitor Order Acknowledgment
    ME92L RM06ENAB Monitor Order Acknowledgment
    ME99 MM70AEFA Messages from Purchase Orders
    MFBF SAPLBARM Backflushing In Repetitive Mfg
    MFHU SAPLVHURM Backflushing In Repetitive Mfg
    MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
    MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
    MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
    MFPR RMSERIPR Process Inspection Lot for Versions
    MFS0 SAPMM61R LFP: Change Master Plan
    MF00 MENUMF00 Run Schedules
    MF02 SAPMM61G Change Run Schedule Header
    MF03 SAPMM61G Display Run Schedule Header
    MF12 RMSERI12_ALV Display Document Log (With ALV)
    MF20 SAPLBARM REM Cost Controlling
    MF22 RMSERI01 Versions: Overview
    MF23 RMSERI05 Linking Versions Graphically
    MF26 RMSERI15_ALV Display Reporting Point Quantity
    MF27 RMSERI20 Update Stats for Planned Quantities
    MF30 RMSERI40 Create PrelimCostEst - ProdCostColl
    MF4R SAPLBARM Resetting Reporting Points
    MF41 SAPLBARM Reverse Backflush (With ALV)
    MF42 SAPLBARM Collective Backflush
    MF42N SAPLBARM New Collective Entry
    MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
    MF46 SAPLBARM Collective Reprocessing; Backflush
    MF47 RMSERI11 Open Reprocessing Records / Pr.Line
    MF50 SAPMM61R Planning Table - Change
    MF51 RMSERIDR Print Production Quantities
    MF52 SAPMM61R Planning Table - Display
    MF53 RMSERIMA Maintaining Variants-Production Lis
    MF57 SAPMM61R Planning Table - By MRP Lists
    MF60 RMPU_SEL_SCREENPull List
    MF63 RMPU_SEL_SCREENStaging Situation
    MF65 RMPU_PICK_LIST_Stock Transfer for Reservation
    MF68 RMPU_DISPLAY_LOLog for Pull List
    MF70 RMSERI70 Aggregate Collective Backflush
    MGWA SAPLMGW3 Change Components for Prepack
    MGWB SAPLMGW3 Change Components for Full Product
    MGW0 SAPLMGW3 Create Components for Set Material
    MGW1 SAPLMGW3 Display Components for Set Material
    MGW2 SAPLMGW3 Create Components for Display Matl
    MGW3 SAPLMGW3 Display Components for Display Matl
    MGW4 SAPLMGW3 Create Components for Prepack Matl
    MGW5 SAPLMGW3 Display Components for Prepack Matl
    MGW6 SAPLMGW3 Create Components for Full Product
    MGW7 SAPLMGW3 Display Components for Full Product
    MGW8 SAPLMGW3 Change Components for Set Material
    MGW9 SAPLMGW3 Change Components for Display Matl
    MIBC RMCBIN00 ABC Analysis for Cycle Counting
    MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
    MIDO RM07IDOC Physical Inventory Overview
    MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
    MIGO SAPLMIGO Goods movement
    MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
    MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
    MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
    MILES RSAL_MONITOR_FRInfrastructure Navigator
    MIMD RM07IMDE Tansfer PDC Physical Inventory Data
    MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
    MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
    MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
    MIRA SAPLMR1M Fast Invoice Entry
    MIRCMR VHUMI_RECONCILIMaterial Reconciliation
    MIRO SAPLMR1M Enter Invoice
    MIR4 SAPLMR1M Call MIRO - Change Status
    MIR6 SAPMM08N Invoice Overview
    MIR7 SAPLMR1M Park Invoice
    MIS1 SAPMM07S Create Inventory Sampling - R/3
    MIS2 SAPMM07S Change Inventory Sampling
    MIS3 SAPMM07S Display Inventory Sampling
    MIS4 SAPMM07S Create Inventory Sampling - R/2
    MIS5 SAPMM07S Create Inventory Sampling - Other
    MITT SAPMMITT Test Tool Administration
    MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
    MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
    MI00 MENUMI00 Physical Inventory
    MI01 SAPMM07I Create Physical Inventory Document
    MI02 SAPMM07I Change Physical Inventory Document
    MI03 SAPMM07I Display Physical Inventory Document
    MI04 SAPMM07I Enter Inventory Count with Document
    MI05 SAPMM07I Change Inventory Count
    MI06 SAPMM07I Display Inventory Count
    MI07 SAPMM07I Process List of Differences
    MI08 SAPMM07I Create List of Differences with Doc
    MI09 SAPMM07I Enter Inventory Count w/o Document
    MI10 SAPMM07I Create List of Differences w/o Doc.
    MI11 SAPMM07I Recount Physical Inventory Document
    MI12 RM07ICDD Display changes
    MI20 RM07IDIF Print List of Differences
    MI21 RM07IDRU Print physical inventory document
    MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
    MI23 RM07IINV Disp. Phys. Inv. Data for Material
    MI24 RM07IDIF Physical Inventory List
    MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
    MI32 RM07II32 Batch Input: Block Material
    MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
    MI34 RM07II34 Batch Input: Enter Count
    MI35 RM07II35 Batch Input: Post Zero Stock Balanc
    MI37 RM07II37 Batch Input: Post Differences
    MI38 RM07II38 Batch Input: Count and Differences
    MI39 RM07II39 Batch Input: Document and Count
    MI40 RM07II40 Batch Input: Doc.; Count and Diff.
    MI9A RM07IAAU Analyze archived phy. inv. docs
    MKH1 RMLFMH00 Maintain vendor hierarchy
    MKH2 RMLFMH00 Display vendor hierarchy
    MKH3 RMCHACTK Activate vendor master (online)
    MKH4 RMCHACTB Activate vendors (batch input)
    MKVG RM06IA00 Settlement and Condition Groups
    MKVZ RMKKVZ00 List of Vendors: Purchasing
    MKVZE RM06KLFM Currency Change: Vendor Master Rec.
    MK01 SAPMF02K Create vendor (Purchasing)
    MK02 SAPMF02K Change vendor (Purchasing)
    MK03 SAPMF02K Display vendor (Purchasing)
    MK04 SAPMF01A Change Vendor (Purchasing)
    MK05 SAPMF02K Block vendor (Purchasing)
    MK06 SAPMF02K Mark vendor for deletion (purch.)
    MK12 SAPMF02K Change vendor (Purchasing); planned
    MK14 SAPMF01A Planned vendor change (Purchasing)
    MK18 SAPMF02K Activate planned vendor changes (Pu
    MK19 SAPMF02K Display vendor (purchasing); future
    MLRP RMFPLA01 Periodic Invoicing Plans
    MLS5 RMSTLV01 Import Standard Service Type
    MLS6 RM11STLV Report for Standard Service Catalog
    MLV1 SAPMV13A Conditions: Services
    MLV2 SAPMV13A Create Total Price (PRS)
    MLV5 RM06KSRV Change Currency (Contracts)
    MLV6 SAPMV13A Create Other
    ML01 SAPLMLST Create Standard Service Catalog
    ML02 SAP

  • How can we Restict the Char single value Variables with , , =

    Hi Experts,
    How can we Restict the Char value Variables with <, >, <=  (without selecting Inverval or only passing single value)
    For Example
    We have a standard Query 0FIAR_C03_Q1005, in this
    New Selection
    "1 - 15 Days, Posting Date<=Key Date, Clearing Date>Key Date"
    This is restricted  with the
    Clearing(0CLEAR_DATE)
    <Clearing key date(0P_KEYD3)  It is a single value SAP Exit Varible
    PostingDate(0PSTNG_DATE)
      <= Posting keydate(0P_KEYD3)  It is a single value SAP Exit Varible
    When seeing these 0P_KEYD3, 0P_KEYD3 variables in the New selection screen they looks like  >0P_KEYD3, <=0PSTNG_DATE
    if you define any custom variables these are looks like =ZV_DATE.
    to enable < , >, <= symbols for variables what we need to do.
    In other way
    Say we created one variable ZV_DATE single value, processing type as customer exit.
    for this we populated current day,
    Now Requirement is we need to display the all the records which are <= current date,
    instead of passing low and high values, i want to restrict the calday <=ZV_DATE
    New selection
    0calday
      <=ZV_DATE
    How can we achive this, this is how the business content report having the restrictions
    Please sugget me.
    Thanks
    Chandra
    Edited by: Chandra Gandla on Jun 18, 2010 11:01 AM
    Edited by: Chandra Gandla on Jun 18, 2010 11:01 AM

    Ok,
    In the InfoObject 0calday in the query designer under the filter area, under characteristic restrictions right-click over that InfoObject (0calday).
    In the next window (select Values for [0CALDAY]  Calendar Day in the dropdown box for "Show" choose Value Ranges. Under the word "Between"  dropdown box select "Less than or equal to"
    Below that word click on the button of the dropdown box Select from list.
    In the new window select instead of History Variables and double-click on your variable ZV_DATE.
    Click on the right blue arrow to move it to the right.
    And there you go.
    Tip: It exists a SAP standard variable named 0DAT which is exactly the current date (don't need to use ZV_DATE variable).
    Diogo.

  • Unit of measure for Standard Value.

    Hi Gurus
    I have maintained Standard value LABOR in workcenter and maintain deafault value for unit of measure in workcenter Default tab .
    But that unit of measure is not defaulted in routing when i put some value.

    Hi Mayuresh,
    When you insert a work center in the routing, the defaults specified in the Default Values tab gets copied into the operation. The Standard Value Units get copied to the Standard Value fields (1 to 6) i.e. eg: In work center you have specified the Standard Value key as SAP1 which has the fileds - SETUP, MACHINE & LABOR, then in the operations if you scroll, you will find 3 columns named as SETUP, MACHINE & LABOR with the Standard Value Unit which you have maintained in the Work Center - Default Value tab. You can edit these UoM in the routing though.
    The same holds good when you assign the work center directly in a production order, you can edit the values in the StandadVals tab of the Operation.
    Hope the above answers your query.
    Regards,
    Vivek

  • Preference calculation with batch management

    Hi experts,
    I am trying to find any documentation or manuals about how to set-up and use preference calculation in SAP-SD-FT or GTS based on batch management.
    Does anyone of you know how to do it and use such kind of "standard"-SAP-solution or is customer-specific programming essential.
    Any reply would be much appreciated.
    Best regards,
    Corinne

    Hi Corinne,
    Did you get anything for your requirement specific to Preference calculation with batch management. I am also looking for the same. let me know if you found something useful or if you created an enhancement to resolve this issue.
    Regards,
    Sumit

  • How to determine the value of a Standard Value in a routing operation

    Dear Experts,
    Kindly guide me on how to detemine the value of my Standard Value in the  operation of my routing, or in the phase of my Master Recipe.
    I mean what determines the value that I enter for the Standard Values: Machine  and Labor in the phase of my Master Recipe?

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