Lis setup
for lis when i am try to get data frm r/3.
i am using the infostructure and using version comparision i m tryting to get data into s001. the problem is i am getting only 9 records for sales order setup(i.e. in transaction OLI7).
but when i check in VBAK table it has 500 records.
can anybody tell from which table is OLI7 transaction is getting the sales order details.
thanx in adv
vijay vedhere
for lis when i am try to get data frm r/3.
i am using the infostructure and using version comparision i m tryting to get data into s001. the problem is i am getting only 9 records for sales order setup(i.e. in transaction OLI7).
but when i check in VBAK table it has 500 records.
can anybody tell from which table is OLI7 transaction is getting the sales order details.
thanx in adv
vijay vedhere
Similar Messages
-
After you load your data into BW amd everything is ok.... is it safe to delete the setup data via LBWG?
Yes.
-
LIS setup table loading and check after doing deletion and uploading
Dear All,
We are doing SAP HR upgrade in our ECC system for which there is a prerequisite to delete all the
data from set up tables,can we skip this process while upgrade and if not than pls clarify me the follwing points
1)what point we should consider for deletion and loading of the data from setup tables .
2)how we will ensure that after filling the setup tables the data will come right in BW system(how to test)
if anyone of you have come across this scenario then pls help me.
Thanks,
JyotiHi sapta,
Ok. If you need to delete data then follow the following steps:
(For all the LO datasources like SD/Pur/MM/PP)
1. Pull all the delta data in BI. Delete it.
2.Delete the data in RSA7 and LBWQ.
3.Delete the setup table data in LBWG or by menu option from SBIW.
Filling of setup table is through OLIBW( is the data source number) or by menu option in SBIW.
You need to take downtime for ECC to fill setup tables so that you dont miss any postings.
Hope it answers your question.
Regards,
Gaurav
Edited by: Kanungo Gaurav on Jul 2, 2009 12:41 PM -
Hello
can anybody tell me how can i check the structure of a setup table.Is it "extract structure" or the "comm structure" in R/3 side.
Regards
Tarun KhuranaHi,
LIS Setup-Tables are defined as cluster tables in the database, so technically the structure is always a generic key plus a data cluster. You cannot access this table via normal SELECT or via transaction SE16.
Within the data cluster the data is stored in the format of the extract structure. The table name is also derived from the extract strucuter: 2LIS_11_VAITM has extract structure MC11VA0ITM and setup table MC11VA0ITMSETUP.
Regards
Stephan -
How long it would take to run OLI9BW to fill LIS setup table for Billing Header and Items.
I am reininitializing the whole R/3-LIS->BW
thanksWell it also depends on the load on the system, I would say typically it would take 2 hrs. It would differe based on how old/new you system is, no. of users logged int etc etc.
Also for LO extraction there are lots of weblogs and threads
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
Have a look at those. -
Regarding LIS Extract Structure and Delta Queues
Hi All,
We are extracting data using 2LIS_01_S001. But we are unable to pull Delta loads. When we verified we found that the structure (Fields)of the Delta queues are not in same order as S001 table. So, we modified the structures of delta queues using the access key. Now the order of fields in S001, S001BIW1 and S001BIW1 are all same. Till now I was unable to load the deltas for the data source. Now my doubt is should I have to do the LIS setups again (Statistical Information Setup)or can I do a Full Load and do deltas directly???Hi,
You have to setup the tables once again.If your requirement is to load the customer data donot depend on LIS because there are lot of problems with this LIS.SAP is not recommending this LIS.Simply load customer attribute data and load transaction LOS also.
This is a better option.
Hope this helps.
Assign points if useful.
Regards,
venkat -
Customized reports of SD & MM in SAP BI/BW
Hi,
Could you please tell me where the customized sample reports available pertaining to the SD & MM applications in BI/BW prospective. Any links, etc...And could you create any reports in BI/BW after postproduction/go-live also
Regards,
RCReddyHi,
general method is
Goto SE84 .
Choose Program Library -> Programs
Enter suitable application component you need (viz, SD or MM)
RUN.
Here is a list of standard MM program for you.
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 ve -
Hi,
when taking infocube 0PUR_C03 from Business Content it creates update rules for datasource 2LIS_02_S015.
Datasource gives no data when testing on RSA3.
Is there any customizing i should do to get data ?
thanks in advance
JPHi JP,
I do not think we have a new extractor replacing 2LIS_02_S015. I do not see it in the documentation.
http://help.sap.com/saphelp_bic735/helpdata/en/7e/09693724f38932e10000009b38f8cf/content.htm
For some of the other old datasources we have new datasources and are updated in the documentation.
http://help.sap.com/saphelp_bic735/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/content.htm
I guess you could use 2LIS_02_S015 by following the steps below.
1. Transaction SBIW in ECC, Settings for Appl-Specefic datasources (PI) --> Logistics --> Managing Transfer information structures --> Appl specific setup of statistical data --> Activate/Deactivate update. Select info structure S015, click on the details button above. Choose Asynchronous update/Asynch collective update. The second one, I guess is like the V3 update we schedule between extraction queue and delta queue. Flag the activate delta update check box.
2. In the same path above, choose Perform setup - Purchasing --> PURCHIS Statistical Setup. Give infostructure S015 and run in background from the program menu.
3. Come back and choose LIS/Setup/Log to check if documents have been filled.
4. Use RSA3 to see if you get data.
Best Regards,
Murali. -
Buffer values not getting captured
Hello Forum,
Im Using the standard Function Module "API_SEMBPS_VARIABLE_GETDETAIL" to read the Values from the buffer table. But when i debug this particular function module the values in the Buffer table are not showing up. And it shows that the buffer table is empty.
Can u Plz suggest me any workaround so that i can capture my Buffer values from the table.
Regards,
KrishnaHi,
Please check with the LIS setup.
Check with the sales area assignment of Update group at Header & Item Level as per your sales area.
Further, the respective Statistical fields are maintained in Customer and Material master.
Regards,
Harsh -
Hi, I need to extract the Inbound Deliveries from Table LIKP. Is there a way to copy this extract and modify it so that it only extracts the Inbound Deliveries(Type EL)?
Has anyone ever done this before?Kenneth,
I had the exact same problem with 2LIS_12_VCITM. It does not extract inbound deliveries. More specifically, after some diligent debugging, I discovered the section of code in the LIS setup table program RMCVNEUL that causes any deliveries configured (SPRO -> Logistics Execution -> Shipping -> Deliveries -> Define Delivery Types) as Document Category '7' (Delivery/shipping notification) or 'g' (Rough Goods Receipt (only IS-Retail)) not to be written to the setup. This is in report RMCVNELV2, function call to 'MCV_STAFO_COMPUTE_DELIVERY', line "CHECK t_likp-vbtyp NA '7g'."
I even contacted SAP via a customer message in Support Portal, and they confirmed for me that indeed 2LIS_12_VCITM does not support these delivery types. Their only suggestion was to look into the GR-PO related DataSources, such as 2LIS_02_CGR, 2LIS_02_SCN, and 2LIS_02_SGR. Although these DataSources will not provide the exact fields you will need to extract from LIKP/LIPS, maybe you can use the fact that a delta is triggered on the PO (i.e. if you get a confirmation on the Purchase Order every time an Inbound Delivery is created) and extend these DataSources through the custom enhancement to include your delivery fields?
Hope this helps!
Sabrina. -
2LIS_11_VAHDR - Initialize delta process error
Hi,
I have an issue initializing infosource 2LIS_11_VAHDR for delta process on a new BW3.1c instance created from a system copy. Other delta loads work properly but not this one.
In the AWB monitor, the status indicates 'no data available' even if the source system LIS setup tables have been recreated with some records available. What's more puzzling is the fact that the error also indicates that 'the data request was a full update' even if the update mode is set to initialize delta process.
Any tips would be appreciated.
Thank you,
FrankRSA3 simulated 0 records but the R/3 table had plenty of records to be processed.
But what resolved the problem was deleting and re-creating the BW infopackage and re-initializing the delta process.
Thank you all for your time.
Frank -
hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM.
<removed by moderator>
thanks®ards
rakhi
Message was edited by: Jürgen LHi,
You can use ME01 t.code to create Source list which serve as source of information.
The other MM t.codes are:
T Code Header Description
M/N2 Create free goods table
M/N3 Display free goods table
M/03 Create Conditions Table (Purchasing
M/04 Change Conditions Table (Purchasing
M/05 Displ. Conditions Table (Purchasing
M/13 Create Condition Table (Service)
M/14 Change Condition Table (Services)
M/15 Display Condition Table (Services)
M/56 Messages: Create Cond. Table: RFQ
M/57 Messages: Change Condition Table
M/58 Messages: Display CondTab: RFQ
M/59 Messages: Create CondTab: Pur. Orde
M/60 Messages: Change CondTab: Pur. Orde
M/61 Messages: Disp. CondTab: Pur. Order
M/62 Messages: Create CondTab: Del. Schd
M/63 Messages: Change CondTab: Del. Schd
M/64 Messages: Disp. CondTab: Del. Sched
M/65 Messages: Create CondTab: O. Agmt.
M/66 Messages: Change CondTab: O. Agmt.
M/67 Messages: Disp. CondTab: Outl. Agmt
M/70 Messages: Create CondTab.: Entry Sh
M/71 Messages: Change CondTab.: Entry Sh
M/72 Messages: Disp. CondTab.: Entry Sh.
M_LA Purchasing: Condition List
M_LB Change Condition List
M_LC Display Condition List
M_LD Execute Condition List
MAL1 Create material via ALE
MAL2 Change material via ALE
MAP1 Create contact person
MAP2 Change contact person
MAP3 Display contact person
MASS Mass Change
MASSD Mass Maintenance
MBBM Batch Input: Post Material Document
MBBR Batch Input: Create Reservation
MBBS Display valuated special stock
MBC1 Create MM Batch Search Strategy
MBC2 Change MM Batch Determ. Strategy
MBC3 Display MM Batch Determ. Strategy
MBGR Displ. Material Docs. by Mvt. Reaso
MBLB Stocks at Subcontractor
MBNK Number Ranges; Material Document
MBNL Subsequent Delivery f. Material Doc
MBN1 Free goods - Create (Purchasing)
MBN2 Free goods - Change (Purchasing)
MBN3 Free goods - Display (Purchasing)
MBPM Manage Held Data
MBRL Return Delivery for Matl Document
MBSF Release Blocked Stock via Mat. Doc.
MBSI Find Inventory Sampling
MBSL Copy Material Document
MBSM Display Cancelled Material Docs.
MBST Cancel Material Document
MBSU Place in Stor.for Mat.Doc: Init.Scr
MBVR Management Program: Reservations
MBWO test
MBW1 Special stocks via WWW
MBXA Printout of XAB Documents
MB0A Post Goods Receipt for PO
MB00 Inventory Management
MB01 Post Goods Receipt for PO
MB02 Change Material Document
MB03 Display Material Document
MB04 Subsequ.Adj.of "Mat.Provided"Consmp
MB05 Subseq. Adjustmt: Act.Ingredient Ma
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Other Goods Receipts
MB11 Goods Movement
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservation List
MB25 Reservation List
MB26 Picking list
MB31 Goods Receipt for Production Order
MB5B Stocks for Posting Date
MB5C Pick-Up List
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5M BBD/Prod. Date
MB5S Display List of GR/IR Balances
MB5T Stock in transit CC
MB5U Analyze Conversion Differences
MB5W List of Stock Values
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB55 Display Quantity String
MB56 Analyze batch where-used list
MB57 Compile Batch Where-Used List
MB58 Consgmt and Ret. Packag. at Custome
MB59 Material Doc. List
MB9A Analyze archived mat. documents
MB90 Output Processing for Mat. Document
MC.A INVCO: Mat.Anal.Selection; Rec/Iss
MC.B INVCO: Mat.Anal.Selection; Turnover
MC.C INVCO: Mat.Anal.Selection; Coverage
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H INVCO: Business Area Anal.Sel. Stoc
MC.I INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J INVCO: Bus. Area Anal. Sel. Turnove
MC.K INVCO: Bus. Area Anal. Sel. Coverag
MC.L INVCO: Mat.Group Analysis Sel. Stoc
MC.M INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N INVCO: Mat.Group Anal. Sel. Turnove
MC.O INVCO: Mat.Group Anal. Sel. Coverag
MC.P INVCO: Division Analysis Sel. Stock
MC.Q INVCO: Division Anal. Sel. Rec/Iss
MC.R INVCO: Division Anal. Sel. Turnover
MC.S INVCO: Division Anal. Sel. Coverage
MC.T INVCO: Mat.Type Anal.Selection Stoc
MC.U INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V INVCO: Mat.Type Anal.Sel. Turnover
MC.W INVCO: Mat.Type Anal.Sel. Coverage
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection; Rec/Is
MC.3 INVCO: Plant Anal.Selection;Turnove
MC.4 INVCO: Plant Anal.Selection;Coverag
MC.5 INVCO: SLoc Anal. Selection; Stock
MC.6 INVCO: SLoc Anal. Selection: Rec/Is
MC.7 INVCO: SLoc Anal. Selection;Turnove
MC.8 INVCO: SLoc Anal.Selection; Coverag
MC.9 INVCO: Material Anal.Selection;Stoc
MC(A SIS: Customer;Inc.Orders - Selectio
MC(B SIS: Variant Configuration
MC(E SIS: Material;Inc.Orders - Selectio
MC(I SIS: SalesOrg. Inc.Orders Selection
MC(M SIS: Sales Office; Inc.Orders Selec
MC(Q SIS: Employee; Inc.Orders Selection
MC(U SIS: Shipping Point Deliveries Sel.
MC+A SIS: Customer Returns; Selection
MC+E SIS: Customer; Sales - Selection
MC+I SIS: Customer Credit Memos - Selec.
MC+M SIS: Material Returns; Selection
MC+Q SIS: Material; Sales - Selection
MC+U SIS: Material Credit Memos; Selec.
MC+Y SIS: Sales Org. Returns; Selection
MC+2 SIS: SalesOrg.Invoiced Sales; Selec
MC+6 SIS: SalesOrg.Credit Memos Selectio
MC$< PURCHIS: MatGrp PurchVal Selection
MC$> PURCHIS: MatGrp PurchQty Selection
MC$: PURCHIS: Vendor Freqs. Selection
MC$A PURCHIS: MatGrp DelRelblty Selectio
MC$C PURCHIS: MatGrp QtyRelblty Selectio
MC$E PURCHIS: MatGrp Freq. Selection
MC$G PURCHIS: Material PurchVal Selectio
MC$I PURCHIS: Material PurchQty Selectio
MC$K PURCHIS: Material DelRelib Selectio
MC$M PURCHIS: Material QtyRel Selection
MC$O PURCHIS: Material Freqs. Selection
MC$0 PURCHIS: PurchGrp PurchVal Selectio
MC$2 PURCHIS: PurchGrp Freqs. Selection
MC$4 PURCHIS: Vendor PurchVal Selection
MC$6 PURCHIS: Vendor DelRelblty Selectio
MC$8 PURCHIS: Vendor QtyRelblty Selectio
MC-A SIS: Sales Office Returns; Selectio
MC-E SIS: Sales Office - Sales Selection
MC-I SIS: Sales Office Credit Memos Sele
MC-M SIS: Employee - Returns; Selection
MC-Q SIS: Employee - Sales; Selection
MC-U SIS: Employee - Credit Memos; Selec
MC-0 SIS: Shipping Point Returns; Selec.
MC/B Schedule jobs: Exceptions INVCO
MC/E Create Exception: EWS/PURCHIS
MC/F Maintain exception: EWS/PURCHIS
MC/G Display exception: EWS/PURCHIS
MC/H Create groups exception: PURCHIS
MC/I Change groups exception: PURCHIS
MC/J Display exception: PURCHIS
MC/K Create job for exception: PURCHIS
MC/L Change jobs exceptions: PURCHIS
MC/M Display jobs exceptions: PURCHIS
MC/N Schedule jobs exceptions: PURCHIS
MC/Q Create exception: EWS/SIS
MC/R Maintain exception: EWS/SIS
MC/S Display exception: EWS/SIS
MC/T Create groups exception: SIS
MC/U Change groups exception: SIS
MC/V Display exception: SIS
MC/W Create job for exception: SIS
MC/X Change Jobs: Exceptions SIS
MC/Y Display Jobs: Exceptions SIS
MC/Z Schedule Jobs: Exceptions SIS
MC/1 Create Exception: EWS/INVCO
MC/2 Maintain exception: EWS/INVCO
MC/3 Display exception: EWS/INVCO
MC/4 Create groups exception: INVCO
MC/5 Change groups exception: INVCO
MC/6 Display exception: INVCO
MC/7 Create job for exception: INVCO
MC/8 Change jobs exceptions: INVCO
MC/9 Display jobs exceptions: INVCO
MC?0 WFIS: Schedule Jobs - Exceptions
MC?1 WFIS: Create Exception
MC?2 WFIS: Maintain Exception
MC?3 WFIS: Display Exception
MC?4 WFIS: Create Exception Group
MC?5 WFIS: Change Exception Group
MC?6 WFIS: Display Exception Group
MC?7 WFIS: Create Jobs - Exceptions
MC?8 WFIS: Change Jobs - Exceptions
MC?9 WFIS: Display Jobs - Exceptions
MC:B Schedule jobs exceptions: RIS
MC:1 Create exception: EWS/RIS
MC:2 Maintain exception: EWS/RIS
MC:3 Display exception: EWS/RIS
MC:4 Create exception group: RIS
MC:5 Change groups exception: RIS
MC:6 Display exception: RIS
MC:7 Create job for exception: RIS
MC:8 Change jobs exceptions: RIS
MC:9 Display jobs exceptions: RIS
MC=B Schedule jobs exceptions: SFIS
MC=E Create exception: EWS/PMIS
MC=F Maintain exception: EWS/PMIS
MC=G Display exception: EWS/PMIS
MC=H Create groups exception: PMIS
MC=I Change groups exception: PMIS
MC=J Display exception: PMIS
MC=K Create job for exception: PMIS
MC=L Change jobs exceptions: PMIS
MC=M Display jobs exceptions: PMIS
MC=N Schedule jobs exceptions: PMIS
MC=Q Display exception: EWS/QMIS
MC=R Maintain exception: EWS/QMIS
MC=S Display exception: EWS/QMIS
MC=T Display groups exception: QMIS
MC=U Change groups exception: QMIS
MC=V Display exception: QMIS
MC=W Create job for exception: QMIS
MC=X Change Jobs: Exceptions QMIS
MC=Y Display Jobs: Exceptions SIS
MC=Z Schedule Jobs: Exceptions QMIS
MC=1 Create exception: EWS/SFIS
MC=2 Maintain exception: EWS/SFIS
MC=3 Display exception: EWS/SFIS
MC=4 Create groups exception: SFIS
MC=5 Change groups exception: SFIS
MC=6 Display exception: SFIS
MC=7 Create job for exception: SFIS
MC=8 Change jobs exceptions: SFIS
MC=9 Display jobs exceptions: SFIS
MCAA WFIS: Maintain Requirements
MCAC WFIS: Maintain Formulas
MCAE WFIS: Activate Updating
MCAF WFIS: Standard Analyses
MCAG WFIS: Customizing; Standard Analyse
MCAH WFIS: Organization View - Selection
MCAI WFIS: Process View - Selection
MCAJ WFIS: Object View - Selection
MCAK WFIS: Group View - Selection
MCAL WFIS: Sample Scenario - Selection
MCAM WFIS: Append Structure
MCAN WFIS: Selection Program
MCAO WIS: Application PM/QM/SM Selection
MCAP WIS: Delete Data
MCAQ WIS: Correct Data
MCAR WIS: Transfer Data
MCAT WFIS: Display Evaluation Structure
MCAU WFIS: Change Evaluation Structure
MCAV WFIS: Create Evaluation Structure
MCAW WFIS: Display Evaluation
MCAX WFIS: Change Evaluation
MCAY WFIS: Create Evaluation
MCAZ WFIS: Execute Evaluation
MCA7 INVCO: Execute Evaluation
MCB& INVCO: Set up statis. for stck/reqt
MCB) INVCO: Long-Term Stock Selection
MCB% INVCO: Set up stats. for parm. anal
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selectio
MCBE INVCO: Material Analysis Selection
MCBG INVCO: MRP Cntrlr Analysis Selectio
MCBI INVCO: Business Area Anal. Selectio
MCBK INVCO: MatGrp Analysis Selection
MCBM INVCO: Division Analysis Selection
MCBO INVCO: Mat.Type Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCBV INVCO: Parameter Analysis Selection
MCBZ INVCO: Stck/Reqt Analysis Selection
MCB1 Inventory Controlling
MCB2 INVCO: Create Evaluation Structure
MCB3 INVCO: Change Evaluation Structure
MCB4 INVCO: Display Evaluation Structure
MCB5 INVCO: Create Evaluation
MCB6 INVCO: Change Evaluation
MCB7 INVCO: Display Evaluation
MCC1 Inventory Controlling
MCC2 Inventory Information System
MCC3 Set Up INVCO Info Structs. from Doc
MCC4 Set Up INVCO Info Structs.from Stoc
MCDA PURCHIS: Create Evaluation
MCDB PURCHIS: Change Evaluation
MCDC PURCHIS: Display Evaluation
MCDG PURCHIS: Execute Evaluation
MCD7 PURCHIS: Create Eval. Structure
MCD8 PURCHIS: Change Eval. Structure
MCD9 PURCHIS: Display Eval. Structure
MCE+ PURCHIS: Reporting - Subseq. Settlm
MCEA PURCHIS:Long-Term Plg Vend.Analysis
MCEB PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC PURCHIS:Long-Term Plg Mat. Analysis
MCER PURCHIS: Service Purch.Qty-Selectio
MCES PURCHIS: Service Purch.Val-Selectio
MCE0 Purchasing Information System
MCE1 PURCHIS: PurchGrp Analysis Selectio
MCE2 PURCHIS: Update Diagnosis Purch.Doc
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selectio
MCE8 PURCHIS: Service Analysis Selection
MCE9 Purchasing Information System
MCGC RIS: Season: Mvmts + Stk - Selectio
MCGD RIS: POS: Sales - Selection
MCGE RIS: POS: Matl Aggr. POS - Selectio
MCGF RIS: POS: Cashier - Selection
MCGG RIS: Cust./Material Grp - Selection
MCGH RIS: Customer/Material - Selection
MCGJ RIS: POS: POS Balancing - Selection
MCGK RIS: Matls w/ additionals- Selectio
MCGL RIS: Sales data: Customers- Sel.
MCG1 Rough-Cut Planning Profiles
MCG2 Var. standard anal. def. sett. IS-R
MCG3 Call Self-Defined Analyses: Retail
MCH+ RIS: Display Evaluation Structure
MCH: RIS: STRPS/Mvmts + Stock - Selectio
MCHA RIS: Till Receipt/Matl - Selection
MCHB RIS: Till Receipt - Selection
MCHC Companion sales
MCHG RIS: Purchasing: Mvmt+Stck-Selectio
MCHP RIS: Material: Mvmt+Stck - Selectio
MCHS RIS: Promotion - Selection
MCHV RIS: Material/Add-On - Selection
MCHY RIS: Create Evaluation Structure
MCHZ RIS: Change Evaluation Structure
MCH0 Retail Information System
MCH1 RIS: Execute Evaluation
MCH2 RIS: Create Evaluation
MCH3 RIS: Change Evaluation
MCH4 RIS: Display Evaluation
MCH6 Update Maintenance: RIS
MCH7 RIS: Update Diagnosis; SP Change Do
MCH8 RIS: Perishables - Selection
MCH9 RIS: Inventory Controlling - Stores
MCIA PMIS: Customer Notification Analysi
MCIS Call Up PM Standard Analyses
MCIZ PMIS: Vehicle Consumption Analysis
MCI0 Plant Maintenance Information Syste
MCI1 PMIS: Object Class Analysis
MCI2 PMIS: Manufacturer Analysis
MCI3 PMIS: Location Analysis
MCI4 PMIS: Planner Group Analysis
MCI5 PMIS: Object Damage Analysis
MCI6 PMIS: Obj.Statistic.Analysis
MCI7 PMIS: Breakdown Analysis
MCI8 PMIS: Cost Evaluation
MCJB MTTR/MTBR for Equipment
MCJC FunctLoc: Mean Time Between Repair
MCJE PMIS: Info System
MCJ1 PMIS: Create Evaluation
MCJ2 PMIS: Change Evaluation
MCJ3 PMIS: Display Evaluation
MCJ4 PMIS: Execute Evaluation
MCJ5 PMIS: Create Evaluation Structure
MCJ6 PMIS: Change Evaluation Structure
MCJ7 PMIS: Display Evaluation Structure
MCKA OIW Metadata
MCKB TIS selection version tree
MCKC User-spec. TIS select. version tree
MCKH Selection version tree: Sales
MCKI Selection version tree: Purchasing
MCKJ Selection version tree: Stock
MCKK Selection version tree: Production
MCKL Selection version tree: Quality
MCKM Selection version tree: Plant Maint
MCKN Selection version tree: Retail
MCKO Selection version tree: General
MCKP User-spec. selec. vers. tree: Sales
MCKQ User-spec. sel. vers. tree: Purchas
MCKR User-spec. sel. vers. tree: Stock
MCKS User-spec. sel. vers. tree: Product
MCKT User-spec. sel. vers. tree: Quality
MCKU User-spec. sel. vers. tree: PM
MCKV User-spec. sel. vers. tree: Retail
MCKW User-spec. sel. vers. tree: General
MCKY WFIS: Selection Versions (User-Spec
MCKZ WFIS: Selection Versions (General)
MCK0 Plant Maintenance Information Syste
MCK1 Create Hierarchy
MCK2 Change hierarchy
MCK3 Display hierarchy
MCK4 Change SAP OIW Hierarchy
MCK5 Display SAP OIW Hierarchy
MCK6 Create Customer OIW Hierarchy
MCK7 Change Customer OIW Hierarchy
MCK8 Display Customer OIW Hierarchy
MCK9 Maintain Customer OIW Info Catalog
MCLD WM: Material Flow - Selection
MCLH WM: Movement Types - Selection
MCL1 WMS: Stck Placemt.+Remov. Selection
MCL5 WMS: Flow of Quantities Selection
MCL9 WM: Material Plcmt/Removal:Selectio
MCM+ WFIS: Create Selection Version
MCM- WFIS: Change Selection Version
MCM/ WFIS: Display Selection Version
MCM% RIS: Create Selection Version
MCM? RIS: Schedule Selection Version
MCMA INVCO: Display selection version
MCMB INVCO: SelecVers: Schedule job
MCMC PPIS: Create selection version
MCMD PPIS: Change selection version
MCME PPIS: Display selection version
MCMF PPIS: SelectVers: Schedule job
MCMG QMIS: Create selection version
MCMH QMIS: Change selection version
MCMI QMIS: Display selection version
MCMJ QMIS: Selection Version:Schedule Jo
MCMK PMIS: Create selection version
MCML PMIS: Change selection version
MCMM PMIS: Display selection verison
MCMN PMIS: SelectVers: Schedule job
MCMO Create selection version
MCMP Change selection version
MCMQ Display selection version
MCMR Selection Version: Create Variant
MCMS Selection Version: Change Variant
MCMT Selection Version: Display Variant
MCMV Selection version: Schedule job
MCMX RIS: Change Selection Version
MCMY RIS: Display Selection Version
MCMZ RIS: Selection Version: Schedule Jo
MCM0 INVCO: Change selection version
MCM1 SIS: Create selection version
MCM10 TIS: Create selection version
MCM11 TIS: Change selection version
MCM12 TIS: Display selection version
MCM13 TIS: Selection Version: Schedule Jo
MCM2 SIS: Change selection version
MCM3 SIS: Display selection version
MCM4 SIS: Selec. version: Schedule job
MCM5 PURCHIS: Create selection version
MCM6 PURCHIS: Change selection version
MCM7 PURCHIS: Display selection version
MCM8 PURCHIS: SelectVers: Schedule job
MCM9 INVCO: Create selection version
MCNB BW: Initialize Stock Balances
MCNR Number Range Maintenance: MCLIS
MCOA QMIS: Cust. analysis; Lot overview
MCOB QMIS: General Results for Customer
MCOC QMIS: Cust. Analysis Quant. Overvie
MCOD QMIS: Quantitative Results for Cust
MCOE QMIS: Customer Analysis Q Score
MCOG QMIS: Customer Analysis Lot Counter
MCOI QMIS: Customer Analysis Quantities
MCOK QMIS: Customer Analysis Expense
MCOM QMIS: Customer Analysis Level/Disp.
MCOO QMIS: Customer analysis - insp. lot
MCOP QMIS: Cust. Analysis Item Q Not.
MCOV QMIS: Cust. Anal. Overview Q Not.
MCOX QMIS: Customer Analysis Defects
MCO1 RIS: OTB - Selection
MCO2 OTB: Copy Planning Type
MCO4 Create OTB Planning
MCO5 Change OTB Planning
MCO6 Display OTB Planning
MCO7 Create OTB Planning
MCO8 Change OTB Planning
MCO9 Display OTB Planning
MCPB Operation analysis: Dates
MCPD Production order analysis: Dates
MCPF Material analysis: Dates
MCPH Work center analysis: Dates
MCPI Menu: Production Info System
MCPK Operation analysis: Quantities
MCPM Production order anal.: Quantities
MCPO Material analysis: Quantities
MCPQ Work center analysis: Quantities
MCPS Operation analysis: Lead time
MCPU Production Order Analysis: Lead Tim
MCPW Material analysis: Lead time
MCPY Work center analysis: Lead time
MCP0 Shop Floor Information System
MCP1 SFIS: Operation Analysis Selection
MCP3 SFIS: Material Analysis Selection
MCP5 SFIS: Material Analysis Selection
MCP6 Goods rcpt analysis: repetitive mfg
MCP7 SFIS: Work Center Analysis Selectio
MCP8 Goods rcpt analysis: repetitive mfg
MCP9 SFIS: Select Run Schedule
MCQ. SFIS: Kanban analysis selection
MCQA Call Up QM Standard Analyses
MCR: Std Analyses: User Settings; CALL
MCRB LIS: Generate Evaluations
MCRC Charact. Texts for Eval. Structures
MCRE Material Usage Analysis: Selection
MCRG Change Settings: PPIS
MCRH Display Settings: PPIS
MCRI Product Cost Analysis: Selection
MCRJ Prod. Cost Analysis: Repetitive Mfg
MCRK Prod. Cost Analysis: Repetitive Mfg
MCRM Reporting Point Stats.: Selection
MCRO Matl consumptn anal.: repetitive mf
MCRP Matl consumptn anal.: repetitive mf
MCRQ Call Standard Analyses: PP-IS
MCRU PP-PI: Operation Analysis Selection
MCRV PP-PI: Process Order Analysis
MCRW PP-PI: Resources Selection
MCRX PP-PI: Material Usage Analysis
MCRY PP-PI: Product Cost Analysis
MCR1 SFIS: Create Evaluation
MCR2 SFIS: Change Evaluation
MCR3 SFIS: Display Evaluation
MCR4 SFIS: Execute Evaluation
MCR7 SFIS: Create Evaluation Structure
MCR8 SFIS: Change Evaluation Structure
MCR9 SFIS: Display Evaluation Structure
MCS/ Mass Generation: Info Struct./Updat
MCSA SIS: Create Evaluation
MCSB SIS: Change Evaluation
MCSC SIS: Display Evaluation
MCSG SIS: Execute Evaluation
MCSH Call Std. Analyses of Customer Appl
MCSI Call Standard Analyses of Sales
MCSJ Call Standard Analyses of Purchasin
MCSK Call Standard Analyses of Stocks
MCSL Call Shop Floor Standard Analyses
MCSM1 TIS: Create evaluation
MCSM2 TIS: Change evaluation
MCSM3 TIS: Display evaluation
MCSM4 TIS: Execute evaluation
MCSM5 TIS: Create evaluation structure
MCSM6 TIS: Change evaluation structure
MCSM7 TIS: Display evaluation structure
MCSR Standard Analyses External Data
MCSS Display Log: Gen. Info Structure
MCST Display Log: Gen. Updating
MCSX Archive Statistical Data
MCSY Reset Time Stamp: LIS Generation
MCSZ Convert LIS Statistical Data
MCS1 Standard Analyses; General Logistic
MCS7 SIS: Create Evaluation Structure
MCS8 SIS: Change Evaluation Structure
MCS9 SIS: Display Evalaution Structure
MCTA SIS: Customer Analysis - Selection
MCTC SIS: Material Analysis - Selection
MCTE SIS: Sales Org. Analysis - Selectio
MCTG SIS: Sales Office Analysis Selectio
MCTI SIS: Sales Empl. Analysis Selection
MCTK SIS: Shipping Pt. Analysis Selectio
MCTV01 SIS: Sales Activity - Selection
MCTV02 SIS: Sales Promotions - Selection
MCTV03 SIS: Address List - Selection
MCTV04 SIS: Address Counter - Selection
MCTV05 SIS: Customer Potential Analysis
MCT0 Initial SIS Screen
MCT1 Standard SDIS Analyses
MCT2 Initial SIS Screen
MCUA TIS: Shpt analysis
MCUB TIS: Shipment Analysis: Routes
MCUC TIS: ShipmentAnaly: MeansOfTranspor
MCUD TIS: Shipment Analysis: Shipping
MCUE TIS: Shipment Analysis: Stages
MCUF TIS: Shipment Analysis: Material
MCU0 Transportation Info System (TIS)
MCU1 Create LIS Unit
MCU2 Delete LIS Unit
MCU3 Call Standard Analyses: Transportat
MCVA QMIS: Vendor Analysis Lot Overview
MCVB QMIS: General Results for Vendor
MCVC QMIS: Vendor Analysis - Qty Overvie
MCVD QMIS: Quant. Results for Vendor
MCVE QMIS: Vendor Analysis Quality Score
MCVG QMIS: Vendor Analysis - Lot Numbers
MCVI QMIS: Vendor Analysis - Quantities
MCVK QMIS: Vendor Analysis - Effort
MCVM QMIS: Vendor Analyis - Level & Disp
MCVO Vendor Analysis - Lots Overview
MCVP QMIS: vendor analysis items Q notif
MCVQ Quality Management Info System QMIS
MCVR SIS: update diagnosis - order
MCVS TIS: Update Diagnosis: Transportatn
MCVT SIS: update diagnosis - delivery
MCVV SIS: update diagnosis - billing doc
MCVVK SIS: Updating - Sales Activities
MCVW INVCO: Update Diagnosis MatDoc
MCVX QMIS: Vendor analysis defects
MCVY INVCO: Update Diagnosis AcctngDoc
MCVZ QMIS: Ven. Analysis- Q Not. Overvie
MCV0 Purchasing Information System
MCV1 QMIS: Vendor analysis - insp. lot
MCV3 QMIS: Material analysis - insp. lot
MCV5 Call Up Price List w.Stepped Displa
MCV6 Call Up Indiv. Customer Prices List
MCV7 Call Up List of Price Groups
MCV8 Call Up Material/MatPrcGroup List
MCV9 Call Up List of Incomplete Document
MCW_AA IMG Retail
MCWIS FK Simulation Inventory Document
MCWRP FK Simulation Invoice Document
MCW1 PURCHIS: Evaluate Payment Header
MCW2 PURCHIS: Evaluate Payment Item
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
MCW5 Payment: Simulate Updating
MCW6 LIS Setup for Agency Documents
MCXA QMIS: Material Analysis-Lot Overvie
MCXB QMIS: General Results for Material
MCXC QMIS: Matl Analysis - Qty Overview
MCXD QMIS: Quant. Results for Material
MCXE QMIS: Matl Analysis - Quality Score
MCXG QMIS: Matl Analysis - Lot Numbers
MCXI QMIS: Material Analysis - Quantitie
MCXK QMIS: Material Analysis - Effort
MCXM QMIS: Matl Analysis - Level & Disp.
MCXP QMIS: Matl. Analysis - Q Notif. Ite
MCXV QMIS: mat. analysis overview Q not.
MCXX QMIS: Material analysis defects
MCX1 QMIS: Create Evaluation
MCX2 QMIS: Change Evaluation
MCX3 QMIS: Display Evaluation
MCX4 QMIS: Execute Evaluation
MCX7 QIS: Create Evaluation Structure
MCX8 QIS: Change Evaluation Structure
MCX9 QIS: display evaluation structure
MCYA Delete Jobs: Exceptions
MCYB Plan Jobs: Exceptions
MCYG Exception Analysis INVCO
MCYH Exception Analysis: PURCHIS
MCYI Exception Analysis: SIS
MCYJ Exception Analysis: PP-IS
MCYK Exception Analysis: PM-IS
MCYL Exception Analysis: QM-IS
MCYM Exception Analysis: Retail IS
MCYN Exception Analysis: LIS-General
MCYO Exception analysis: TIS
MCYO0 Schedule Jobs: Exceptions: TIS
MCYO1 Create Exception: EWS/TIS
MCYO2 Maintain Exception: EWS/TIS
MCYO3 Display Exception: EWS/TIS
MCYO4 Create Exception Group: TIS
MCYO5 Change Exception Group: TIS
MCYO6 Display Exception: TIS
MCYO7 Create Job for Exception: TIS
MCYO8 Change Jobs: Exceptions: TIS
MCYO9 Display jobs: Exceptions SIS
MCYY WFIS: Exception Analysis
MCY1 Create Exception EWS/LIS
MCY2 Maintain Exception EWS/LIS
MCY3 Display Exception (EWS/LIS)
MCY4 Create Group Exception
MCY5 Change Group Exception
MCY6 Display Exception
MCY7 Create Job For Exception
MCY8 Change Jobs: Exceptions
MCY9 Display Jobs: Exceptions
MCZ1 Create LIS Inbound Interface
MCZ2 Change LIS Inbound Interface
MCZ3 Display LIS Inbound Interface
MC0A Number Range Maintenance: Key Figs.
MC0C Number Range Maintenance: Info Sets
MC00 Logistics Information System (LIS)
MC01 Key Figure Retrieval Via Info Sets
MC02 Key Fig.Retrieval Using Text String
MC03 Key Fig Retrieval via Classificatio
MC04 Create Info Set
MC05 Change Info Set
MC06 Display Info Set
MC07 Create Key Figure
MC08 Change Key Figure
MC09 Create Field Catalog
MC1/ External Data: Maintain Formulas
MC1A Maintain Formulas/Requirements
MC1AT Maintain Formulas/Requirements
MC1B SIS: Maintain Requirements
MC1BT TIS: Maintain requirements
MC1D SIS: Maintain Formulas
MC1DT TIS: Maintain formulas
MC1F PURCHIS: Maintain Requirements
MC1H PURCHIS: Maintain Formulas
MC1J SFIS: Maintain Requirements
MC1L SFIS: Maintain Formulas
MC1N INVCO: Maintain Requirements
MC1P INVCO: Maintain Formulas
MC1Q INVCO: Display Formulas
MC1R Display Formulas/Requirements
MC1S QMIS: Maintain Requirements
MC1T QMIS: Display Requirements
MC1U QMIS: Maintain Formulas
MC1V QMIS: Display Formulas
MC1W PMIS: Maintain Requirements
MC1X PMIS: Display Requirements
MC1Y PMIS: Maintain Formulas
MC1Z PMIS: Display Formulas
MC10 Perform Analysis
MC11 Create Evaluation
MC12 Change Evaluation
MC13 Display Evaluation
MC14 TIS: Maintain requirements
MC15 TIS: Maintain formulas
MC16 LIS: Delete Evaluation Structure
MC18 Create Field Catalog
MC19 Change Field Catalog
MC20 Display Field Catalog
MC21 Create Info Structure
MC22 Change Info Structure
MC23 Display Info Structure
MC24 Create Update
MC25 Change Update
MC26 Display Update
MC27 Create Evaluation Structure
MC28 Change Evaluation Structure
MC29 Display Evaluation Structure
MC3V U3 update
MC30 Update Log
MC35 Create Rough-Cut Planning Profile
MC36 Change Rough-Cut Planning Profile
MC37 Display Rough-Cut Planning Profile
MC38 Number range maintenance: MC_ERKO
MC40 INVCO: ABC Analysis of Usage Values
MC41 INVCO: ABC Analysis of Reqmt Values
MC42 INVCO: Range of Coverage by Usg.Val
MC43 INVCO: Range Of Coverage By Reqmts
MC44 INVCO:Analysis of Inventory Turnove
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Item
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Value
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MC59 Revise Planning Hierarchy
MC6A Sales and Operations Planning
MC6B Sales and Operations Planning
MC61 Create Planning Hierarchy
MC62 Change Planning Hierarchy
MC63 Display Planning Hierarchy
MC64 Create Event
MC65 Change Event
MC66 Display Event
MC67 Init.graphics screen: genl.plg.hier
MC7E ALE Configuration for Info Structur
MC71 Evaluation: Product Group Hierarchy
MC72 Evaluation: Product Group Usage
MC73 Evaluation: Material Usage; Prod.Gr
MC74 Transfer Mat. to Demand Management
MC75 Transfer PG to Demand Management
MC78 Copy SOP Version
MC79 User Settings for SOP
MC8A Create Planning Type
MC8B Change Planning Type
MC8C Display Planning Type
MC8D Mass Processing: Create Planning
MC8E Mass Processing: Change Planning
MC8F Delete Entry in Planning File
MC8G Schedule Mass Processing
MC8H Maintain User Methods
MC8I Mass Processing: Check Planning
MC8J Reprocess Mass Processing
MC8K Copy/Delete Planning Versions
MC8M Read Opening Stocks
MC8N Delete forecast versions
MC8O Reset Generation Time Stamp
MC8P Standard SOP: Generate Master Data
MC8Q Aggregate Copy
MC8R RESET: Status for Planning Objects
MC8U Calculate Proportional Factors
MC8V LIS Planning: Copy Versions
MC8W LIS Planning: Delete Versions
MC8X SOP: Distribution Scenario - Select
MC8Y SOP: Distribution Scenario - Displa
MC8Z SOP => Key Figure Assignments
MC80 Delete and activate versions
MC84 Create Product Group
MC85 Display Product Group
MC86 Change Product Groups
MC9A Flexible Planning: Gen. Master Data
MC9B Calc. Proportions as in Pl.Hierarch
MC9C Reports for Flexible Planning
MC9E Info Structure: Add to General Char
MC9F Info Structure: Delete All Charact.
MC9K Maintain Available Capacity
MC90 Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 Initial Graphic: Product Groups
MC92 Initial: Product Groups; Hierarchie
MC93 Create Flexible LIS Planning
MC94 Change Flexible LIS Planning
MC95 Display Flexible LIS Planning
MC97 Number Range Maintenance: MC_SAUF
MC98 Maintain Planning Objects
MC99 Display Planning Objects
MDAB Planning File - Set Up BATCH
MDAC Execute Action for Planned Order
MDBA BAPI planned order processing
MDBS MPS - total planning run
MDBT MRP Run In Batch
MDC7 Start MD07 by using report
MDLD Print MRP List
MDLP MPS
MDL1 Create Production Lot
MDL2 Change Production Lot
MDL3 Display Production Lot
MDM1 Mail To Vendor
MDM2 Mail to Vendor
MDM3 Mail to Customer
MDM4 Mail to MRP Controller
MDM5 Workflow: Mail to MRP Controller
MDPH Planning Profile
MDPP Demand Management
MDPV Planning variant: Initial screen
MDP0 Independent Requirements
MDP1 Create combination structure
MDP2 Change combination structure
MDP3 Display combination structure
MDP4 Maintain combinations
MDP6 Modeling
MDRE Checking Plnng File In BCKGRND Mode
MDRP Distribution Resource Planning
MDSA Display Serial Numbers
MDSP Change BOM Explosion Numbers
MDUM Convert Planned Orders into PReqs
MDUP Maintain Project New Key Assignment
MDUS Assign New Key to WBS Elements
MDVP Collective Availability Check PAUF
MDW1 Access MRP control program
MD00 MRP : external procurement
MD01 MRP Run
MD02 MRP - Single-item; Multi-level -
MD03 MRP-Individual Planning-Single Leve
MD04 Display Stock/Requirements Situatio
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Current Material Overview
MD08 Reorg. MRP Lists
MD09 Pegging
MD11 Create Planned Order
MD12 Change Planned Order
MD13 Display Planned Order
MD14 Individual Conversion of Plnned Ord
MD15 Collective Conversion Of Plnd Ordrs
MD16 Collective Display of Planned Order
MD17 Collective Requirements Display
MD19 Firm Planned Orders
MD20 Create Planning File Entry
MD21 Display Planning File Entry
MD25 Create Planning Calendar
MD26 Change Planning Calendar
MD27 Display Planning Calendar
MD4C Multilevel Order Report
MD40 MPS
MD41 MPS - Single-item; Multi-level -
MD42 MPS - Single-item; Single-level -
MD43 MPS - Single-item; Interactive -
MD44 MPS Evaluation
MD45 MRP List Evaluation
MD46 Eval. MRP lists of MRP controller
MD47 Product Group Planning Evaluation
MD48 Cross-Plant Evaluation
MD50 Sales order planning
MD51 Individual project planning
MD61 Create Planned Indep. Requirements
MD62 Change Planned Indep. Requirements
MD63 Display Planned Indep. Requirements
MD64 Create Planned Indep.Requirements
MD65 Change Standard Indep.Requirements
MD66 Display Standard Indep.Requirements
MD67 Staggered Split
MD70 Copy Total Forecast
MD71 "Copy Reference Changes"
MD72 Evaluation; Charac.Plnng Techniques
MD73 Display Total Indep. Requirements
MD74 Reorganization: Adapt Indep.Reqmts
MD75 Reorganization: Delete Indep.Reqmts
MD76 Reorg: Delete Indep.Reqmts History
MD79 "PP Demand Mngmt - XXL List Viewer"
MD81 Create Customer Indep. Requirements
MD82 Change customer indep. requirement
MD83 Display Customer Indep. Requirement
MD85 List Customer Indep. Requirements
MD90 Maintain Number Range for MRP
MD91 Maintain No. Range for Planned Orde
MD92 Maint.No.Range for Reserv/Dep.Reqmt
MD93 Maintain Number Range: MDSM
MD94 Number range maint.: Total reqs
MEBA Comp. Suppl. BV; Vendor Rebate Arr.
MEBB Check Open Docs.; Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension
MEBI Message; Subs.Settlem. - Settlem.Ru
MEBJ Recompile Income; Vendor Reb. Arrs.
MEBK Message.; Subs. Settlem.- Arrangmen
MEBM List of settlement runs for arrngmt
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT Test Data: External Business Volume
MEBV Extend Rebate Arrangements (Dialog)
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.
MEB2 Change Reb. Arrangs. (Subseq. Sett.
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data; Vendor Rebate Arrs
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement; Vendor Rebate Arrs.
MEB9 Stat. Statement; Vendor Rebate Arrs
MEDL Price Change: Contract
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEI1 Automatic Purchasing Document Chang
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. order
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasin
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ Trnsp. Calculation Schemas (Purch.)
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MELB Purch. Transactions by Tracking No.
MEL0 Service Entry Sheet
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MERA Comp. Suppl. BV; Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs
MERH Generate Work Items (Man. Extension
MERJ Recomp. of Income; Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangement
MER6 Busn. Vols.; Cust. Reb. Arrangement
MER7 Extension of Cust. Reb. Arrangement
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEWP Web based PO
MEWS Service Entry (Component)
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Request
MEW3 Collective Release of Purchase Reqs
MEW5 Collective Release of Purchase Orde
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
ME0M Source List for Material
ME00
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendo
ME1Y Buyer's Negotiat. Sheet for Materia
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME18 Send Purchasing Info Record
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME3A Transm. Release Documentation Recor
ME3B Outl. Agreements per Requirement No
ME3C Outline Agreements by Material Grou
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignmen
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplemen
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisitio
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisitio
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weightin
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluatio
ME6Z Transport Vendor Evaluation Tables
ME60 Screenpainter Test
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts
ME80RN General Analyses (L;K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedule
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME99 Messages from Purchase Orders
MFBF Backflushing In Repetitive Mfg
MFHU Backflushing In Repetitive Mfg
MFI2 Actual Overhead: Run Schedule Heade
MFN1 Actual Reval.: PrCstCol. Ind.Pro
MFN2 Actual Reval.: PrCstCol. Col.Pro
MFPR Process Inspection Lot for Versions
MFS0 LFP: Change Master Plan
MF00 Run Schedules
MF02 Change Run Schedule Header
MF03 Display Run Schedule Header
MF12 Display Document Log (With ALV)
MF20 REM Cost Controlling
MF22 Versions: Overview
MF23 Linking Versions Graphically
MF26 Display Reporting Point Quantity
MF27 Update Stats for Planned Quantities
MF30 Create PrelimCostEst - ProdCostColl
MF4R Resetting Reporting Points
MF41 Reverse Backflush (With ALV)
MF42 Collective Backflush
MF42N New Collective Entry
MF45 Reprocessing Components: Rep.Manuf.
MF46 Collective Reprocessing; Backflush
MF47 Open Reprocessing Records / Pr.Line
MF50 Planning Table - Change
MF51 Print Production Quantities
MF52 Planning Table - Display
MF53 Maintaining Variants-Production Lis
MF57 Planning Table - By MRP Lists
MF60 Pull List
MF63 Staging Situation
MF65 Stock Transfer for Reservation
MF68 Log for Pull List
MF70 Aggregate Collective Backflush
MGWA Change Components for Prepack
MGWB Change Components for Full Product
MGW0 Create Components for Set Material
MGW1 Display Components for Set Material
MGW2 Create Components for Display Matl
MGW3 Display Components for Display Matl
MGW4 Create Components for Prepack Matl
MGW5 Display Components for Prepack Matl
MGW6 Create Components for Full Product
MGW7 Display Components for Full Product
MGW8 Change Components for Set Material
MGW9 Change Components for Display Matl
MIBC ABC Analysis for Cycle Counting
MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO Physical Inventory Overview
MIE1 Batch Input: Phys.Inv.Doc. Sales Or
MIGO Goods movement
MIGR1 KW: Conversion of enh./rel. (global
MIGR2 KW: Conver. of Enh/Rel/Origin (sel.
MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons
MILES Infrastructure Navigator
MIMD Tansfer PDC Physical Inventory Data
MIM1 Batch Input: Create Ph.Inv.Docs RTP
MIO1 Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 Batch Input: PhInvDoc. Project Stoc
MIRA Fast Invoice Entry
MIRCMR Material Reconciliation
MIRO Enter Invoice
MIR4 Call MIRO - Change Status
MIR6 Invoice Overview
MIR7 Park Invoice
MIS1 Create Inventory Sampling - R/3
MIS2 Change Inventory Sampling
MIS3 Display Inventory Sampling
MIS4 Create Inventory Sampling - R/2
MIS5 Create Inventory Sampling - Other
MITT Test Tool Administration
MIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 Batch I.;PhInDoc f. Consigt at Cust
MI00 Physical Inventory
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Process List of Differences
MI08 Create List of Differences with Doc
MI09 Enter Inventory Count w/o Document
MI10 Create List of Differences w/o Doc.
MI11 Recount Physical Inventory Document
MI12 Display changes
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Materia
MI23 Disp. Phys. Inv. Data for Material
MI24 Physical Inventory List
MI31 Batch Input: Create Phys. Inv. Doc.
MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balanc
MI34 Batch Input: Enter Count
MI35 Batch Input: Post Zero Stock Balanc
MI37 Batch Input: Post Differences
MI38 Batch Input: Count and Differences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc.; Count and Diff.
MI9A Analyze archived phy. inv. docs
MKH1 Maintain vendor hierarchy
MKH2 Display vendor hierarchy
MKH3 Activate vendor master (online)
MKH4 Activate vendors (batch input)
MKVG Settlement and Condition Groups
MKVZ List of Vendors: Purchasing
MKVZE Currency Change: Vendor Master Rec.
MK01 Create vendor (Purchasing)
MK02 Change vendor (Purchasing)
MK03 Display vendor (Purchasing)
MK04 Change Vendor (Purchasing)
MK05 Block vendor (Purchasing)
MK06 Mark vendor for deletion (purch.)
MK12 Change vendor (Purchasing); planned
MK14 Planned vendor change (Purchasing)
MK18 Activate planned vendor changes (Pu
MK19 Display vendor (purchasing); future
MLRP Periodic Invoicing Plans
MLS5 Import Standard Service Type
MLS6 Report for Standard Service Catalog
MLV1 Conditions: Services
MLV2 Create Total Price (PRS)
MLV5 Change Currency (Contracts)
MLV6 Create Other
ML01 Create Standard Service Catalog
ML02 Maintain Standard Service Catalog
ML03 -
What is the different to load date from SBIW and LO(lbwe)
Hi all experts,
I am wondering if i need to data to generate reports(infostructure S001) in BW. Can i just only load data in "business content datasources"(SBIW) ->select S001 OR I have to load data from LO.
What is the different between two (SBIW,LBWE)
Thank you
KoalaHi Koala,
After SBIW tcode execution you have a screen where another tcodes are accesible. Including LBWE. Namely, in SBIW screen
'Data transfer to the SAP Business Information Warehouse/Settings for Application-Specific Datasources (PI)/Logistics/Managing Extract structures/Logistics Extraction Structures Customizing Cockpit' is LBWE tcode!
As I already have answered to you
anyone experienced data load for S001?
You need to choose between LIS extraction and LO extraction, not between SBIW and LBWE.
BTW, managing LIS setup is situated in SBIW also:
...Logistics/Managing transfer information structures/Application-Specific setup of statistical data.
Best regards,
Eugene -
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 -
Hi Experts,
Can any one give me the list of tcodes that the BW user needs on BW standpoint - for ex: like creating data source? I need them to put a request for authorization.
Also, kindly give me the use of the tcode.
Thanks in advance.
With kind regards,
KannanI would also add:
BD87 Status Monitor for ALE Messages
LBWE LO Data Ext.: Customizing Cockpit
LBWG Delete Setup BW Data
NPRT LIS/setup/log
RSO2 OLTP Metadata Repository
SE37 ABAP Function Modules
SE38 ABAP Editor
SMQ1 qRFC Monitor (Outbound Queue)
And all OLI* transactions which will fill the setup tables for the LIS datasources (even though they can be accessed in SBIW).
Edited by: Geo on Feb 23, 2009 4:27 PM
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