Standard SD Reports under sales information syatem

Hi,
How to configure Standard SD Reports which fall under sales information system.Kindly tell me the
process of configuring these reports in detail in SPRO
Regards
Rahul

If it is LIS there are two important things:
1) Statistics update configuration should be done at Header level OVRO and item level OVRP for the sales area.
2) Customer statistics group and material statistics group should be filled in customer and material master respectively.
Regards,
GSL.

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  • Standard Forecast report for Sales

    Hi,
    I wanted to know if there is any standard Sales forecast report available ?
    I tried using tcode MC95 field Planning type as Z961 but im not getting materialwise forecast.Help if anyone is familiar with this.
    Regards
    Deepa

    Hi,
    When i click on MC94 system is giving me error.Error description is below
    No characteristic value combinations exist for the selected data
        Message no. MA360
    Diagnosis
        You have tried to create a plan based on an information structure for
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  • Sales information system-customer report

    Hi!,SAP gurus,
    Brief description about the project:I am in a support project,and facing the issue that the standard sis reports are not running properly.
    Analysis:On analysing the problem i found that the reports based on sales organisation-transaction MC(1,
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    also the statistical indicator in the customer master was already set.
    please guide me,
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    Anshuman chakraborty.

    Hi,
    Please check whether the entries maintain in LIS update or not?
    Path:
    SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
    --> Assign Update Gropu at Header Level
    Maintain following data, sperately in two rows:
    Sales Org: say,1234
    DstCh:
    Division:
    Customer Statistic Group: +
    Statistics group for sales document type: 1
    and
    Sales Org:
    DstCh:
    Division:
    Customer Statistic Group: +
    Statistics group for sales document type: 2
    SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
    --> Assign Update Group at Item Level
    Maintain following data, sperately in two rows:
    Sales Org:
    DstCh:
    Division:
    Customer Statistic Group: +
    Material Statistic Group: 1
    Statistics group for sales document type: 1
    Statistics group for the item category: 1
    and
    Sales Org:
    DstCh:
    Division:
    Customer Statistic Group: +
    Material Statistic Group: 1
    Statistics group for sales document type: 2
    Statistics group for the item category: 2
    Best Regards,
    Amit.
    Note: Once, you will maintain Settings for LIS-Update, it will update onwards transactions and will not update for already done transactions.

  • Hi, I want to know that standard tables for vendor analasys report and sale

    Hi, I want to know that standard reports for vendor analasys report and sale order and customer order report...? why most probably we use tables and fetch the fields rather than standard reports >

    Hi
    This is the sample report for vendor aging:
    Std reports Tcodes are:
    customer : s_alr_87012178
    vendor : s_alr_87012084
    Custom designed:
    REPORT zfi_customer_ageing
    NO STANDARD PAGE HEADING
    LINE-COUNT 58
    line-size 168
    MESSAGE-ID zh_msg.
    D A T A B A S E T A B L E S D E C L A R A T I O N
    TABLES: kna1, " Customer Master (General)
    t001, " Company Codes
    rfpdo.
    I N T E R N A L T A B L E S D E C L A R A T I O N S *
    Internal Table for Customer Open Items Data
    DATA: BEGIN OF int_bsid OCCURS 0,
    kunnr LIKE bsid-kunnr, " Customer Number
    name1 LIKE kna1-name1, " Customer Name
    shkzg LIKE bsid-shkzg, " Dr/Cr Indicator
    belnr LIKE bsid-belnr, " Document Number
    xblnr LIKE bsid-xblnr, " Ref Doc No
    blart LIKE bsid-blart, " Document Type
    zfbdt LIKE bsid-zfbdt, " Base Line Date
    zbd1t LIKE bsid-zbd1t, " Due date1
    zbd2t LIKE bsid-zbd2t, " Due Date2
    zbd3t LIKE bsid-zbd3t, " Due Date3
    waers LIKE bsid-waers, " Currency
    dmbtr LIKE bsid-dmbtr, " Amount in Local Curr
    END OF int_bsid.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
    kunnr LIKE bsid-kunnr, " Customer Number
    name1 LIKE kna1-name1, " Customer Name
    total1 LIKE bsid-dmbtr, " Amount in Local Curr
    total2 LIKE bsid-dmbtr, " Amount in Local Curr
    total3 LIKE bsid-dmbtr, " Amount in Local Curr
    total4 LIKE bsid-dmbtr, " Amount in Local Curr
    total5 LIKE bsid-dmbtr, " Amount in Local Curr
    total6 LIKE bsid-dmbtr, " Amount in Local Curr
    total LIKE bsid-dmbtr, " Amount in Local Curr
    END OF int_final.
    D A T A D E C L A R A T I O N S
    DATA : v_flag, " Flag
    v_gtotal1 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal2 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal3 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal4 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal5 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal6 LIKE bsid-dmbtr, " Amount Totals
    v_gtotal LIKE bsid-dmbtr, " Amount Totals
    v_subtotal1 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal2 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal3 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal4 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal5 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal6 LIKE bsid-dmbtr, " Amount Totals
    v_subtotal LIKE bsid-dmbtr, " Amount Totals
    v_date LIKE bsid-zfbdt, " Due Date
    v_tage1(4), " Age 30 days
    v_tage2(4), " Age 60 days
    v_tage3(4), " Age 90 days
    v_fir(15), " Column Text1
    v_sec(15), " Column Text2
    v_thir(15), " Column Text3
    v_four(17), " Column Text4
    v_fidd(4), " Days field1
    v_sedd(4), " Days field2
    v_thdd(4), " Days field3
    v_fodd(4), " Days field4
    v_str TYPE SY-LISEL, " String
    v_str1(11), " String
    v_tage(3), " String
    v_date1(10). " Date field
    R A N G E D E C L A R A T I O N S
    RANGES: r_date1 FOR bsid-zfbdt, " Date Range 1
    r_date2 FOR bsid-zfbdt, " Date Range 2
    r_date3 FOR bsid-zfbdt, " Date Range 3
    r_date4 FOR bsid-zfbdt. " Date Range 4
    S E L E C T I O N S C R E E N *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
    PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
    p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
    p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
    p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
    A T S E L E C T I O N S C R E E N *
    AT SELECTION-SCREEN.
    Validate the screen fields
    PERFORM validate_flds.
    S T A R T O F S E L E C T I O N *
    START-OF-SELECTION.
    Fetch main data
    PERFORM fetch_data.
    T O P O F P A G E
    Header
    TOP-OF-PAGE.
    PERFORM header.
    E N D O F P A G E
    Footer
    END-OF-PAGE.
    ULINE.
    T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
    PERFORM header1.
    A T L I N E S E L E C T I O N *
    AT LINE-SELECTION.
    Perform Line Selections
    PERFORM line_selection.
    E N D O F S E L E C T I O N
    END-OF-SELECTION.
    List generation
    PERFORM basic_list.
    *& Form validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Customer Code
    CLEAR kna1-kunnr.
    SELECT kunnr UP TO 1 ROWS
    INTO kna1-kunnr
    FROM kna1
    WHERE kunnr IN s_kunnr AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Invalid Customer Code range'(023).
    ENDIF.
    Validate Company Code
    CLEAR t001-bukrs.
    SELECT bukrs UP TO 1 ROWS
    INTO t001-bukrs
    FROM t001
    WHERE bukrs = p_bukrs AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc <> 0.
    MESSAGE e021. " Invalid Company Code range
    ENDIF.
    IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
    ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
    'than Column# 2 or 3 or 4'(005).
    ENDIF.
    *column 2
    IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
    'than Column# 3 or 4'(007).
    ENDIF.
    *column3
    IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
    'than Column#4'(009).
    ENDIF.
    ENDFORM. " validate_flds
    *& Form fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
    r_date1-sign = 'I'.
    r_date1-option = 'BT'.
    r_date1-low = p_allgst.
    r_date1-high = r_date1-low + p_tage1.
    APPEND r_date1.
    r_date2-sign = 'I'.
    r_date2-option = 'BT'.
    r_date2-low = r_date1-high + 1.
    r_date2-high = r_date1-low + p_tage2.
    APPEND r_date2.
    r_date3-sign = 'I'.
    r_date3-option = 'BT'.
    r_date3-low = r_date2-high + 1.
    r_date3-high = r_date1-low + p_tage3.
    APPEND r_date3.
    r_date4-sign = 'I'.
    r_date4-option = 'BT'.
    r_date4-low = r_date3-high + 1.
    r_date4-high = r_date1-low + p_tage4.
    APPEND r_date4.
    Select the Customer Open Items data from bsid
    SELECT l~kunnr
    l1~name1
    b~waers
    b~dmbtr
    b~zfbdt
    b~zbd1t
    b~zbd2t
    b~zbd3t
    b~belnr
    b~xblnr
    b~shkzg
    b~blart
    INTO CORRESPONDING FIELDS OF TABLE int_bsid
    FROM knb1 AS l INNER JOIN kna1 AS l1
    ON lkunnr = l1kunnr
    INNER JOIN bsid AS b
    ON lkunnr = bkunnr AND
    lbukrs = bbukrs
    WHERE l~kunnr IN s_kunnr AND
    l~bukrs = p_bukrs and
    b~zfbdt le p_allgst.
    IF SY-SUBRC <> 0.
    MESSAGE i000 WITH 'No Data found'(027).
    ENDIF.
    Removing the date limit to get the due items in the past
    DELETE int_bsid WHERE
    ( blart NE 'RE' AND blart NE 'KR' ) OR
    shkzg NE 'H'.
    SORT int_bsid BY kunnr.
    ENDFORM. " fetch_data
    *& Form header
    Display the Report Columns
    FORM header .
    v_tage1 = p_tage1 + 1.
    v_tage2 = p_tage2 + 1.
    v_tage3 = p_tage3 + 1.
    v_fidd = p_tage1.
    v_sedd = p_tage2.
    v_thdd = p_tage3.
    v_fodd = p_tage4.
    MOVE v_fodd0(4) TO v_fodd1(3).
    v_fodd+0(1) = space.
    CONCATENATE '1 to'(010) v_fidd INTO v_fir.
    CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
    CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
    CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
    50(101) 'Invoices Due For(In Days)'(014) CENTERED,
    151 sy-vline, 168 sy-vline .
    WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
    13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
    49 sy-vline,
    50(101) sy-uline,151 sy-vline,
    152(16) 'Total'(017) CENTERED,
    168 sy-vline.
    WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
    50(16) v_fir CENTERED, 66 sy-vline,
    67(16) v_sec CENTERED, 83 sy-vline,
    84(16) v_thir CENTERED, 100 sy-vline,
    101(16) v_four CENTERED, 117 sy-vline,
    118(16) v_str1 centered, 134 sy-vline,
    135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
    168 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    ENDFORM. " header
    *& Form basic_list
    Display the Basic List
    FORM basic_list .
    NEW-PAGE LINE-SIZE 168.
    LOOP AT int_bsid.
    CLEAR v_date.
    IF int_bsid-zbd3t <> ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
    IF int_bsid-zbd2t <> ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd2t.
    ELSE.
    v_date = int_bsid-zfbdt + int_bsid-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
    v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
    int_final-total1 = int_final-total1 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date2.
    int_final-total2 = int_final-total2 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date3.
    int_final-total3 = int_final-total3 + int_bsid-dmbtr.
    ELSEIF v_date IN r_date4.
    int_final-total4 = int_final-total4 + int_bsid-dmbtr.
    ELSEif v_date > r_date4-high.
    int_final-total5 = int_final-total5 + int_bsid-dmbtr.
    ELSEif v_date < p_allgst.
    int_final-total6 = int_final-total6 + int_bsid-dmbtr.
    ENDIF.
    AT END OF kunnr.
    v_flag = 1.
    ENDAT.
    IF v_flag = 1.
    int_final-kunnr = int_bsid-kunnr.
    int_final-name1 = int_bsid-name1.
    int_final-total = int_final-total1 + int_final-total2 +
    int_final-total3 + int_final-total4 + int_final-total5 +
    int_final-total6.
    APPEND int_final.
    v_gtotal1 = v_gtotal1 + int_final-total1.
    v_gtotal2 = v_gtotal2 + int_final-total2.
    v_gtotal3 = v_gtotal3 + int_final-total3.
    v_gtotal4 = v_gtotal4 + int_final-total4.
    v_gtotal5 = v_gtotal5 + int_final-total5.
    v_gtotal6 = v_gtotal6 + int_final-total6.
    v_gtotal = v_gtotal + int_final-total.
    WRITE: /1 sy-vline,
    2 int_final-kunnr COLOR 4 INTENSIFIED ON,
    13 sy-vline,
    14 int_final-name1 COLOR 4 INTENSIFIED ON,
    49 sy-vline.
    DATA : v_rem.
    v_rem = sy-tabix MOD 2.
    IF v_rem NE 0.
    FORMAT COLOR 2 INTENSIFIED.
    WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsid-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsid-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsid-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsid-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsid-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsid-waers,
    168 sy-vline.
    ELSE.
    WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsid-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsid-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsid-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsid-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsid-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsid-waers,
    168 sy-vline.
    ENDIF.
    FORMAT COLOR OFF.
    HIDE int_final.
    CLEAR int_final.
    v_flag = 0.
    ENDIF.
    AT LAST.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
    49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
    66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
    83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
    100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
    117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
    134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
    151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
    168 sy-vline.
    HIDE : v_gtotal1,
    v_gtotal2,
    v_gtotal3,
    v_gtotal4,
    v_gtotal5,
    v_gtotal6,
    v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
    ENDLOOP.
    WRITE : /1(168) sy-uline.
    ENDFORM. " basic_list
    *& Form line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
    NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
    DATA : v_rem,v_cnt LIKE sy-tabix.
    v_cnt = 0.
    SORT int_bsid BY belnr zfbdt.
    LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsid-zbd3t <> ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd3t.
    ELSE.
    IF int_bsid-zbd2t <> ' '.
    v_date = int_bsid-zfbdt + int_bsid-zbd2t.
    ELSE.
    v_date = int_bsid-zfbdt + int_bsid-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsid-zbd1t = ' '.
    v_date = int_bsid-zfbdt.
    ENDIF.
    IF v_rem NE 0.
    format color 2 intensified.
    WRITE :/1 sy-vline, 2 int_bsid-belnr,
    12 sy-vline,13 int_bsid-kunnr,
    23 sy-vline,24 int_bsid-name1,
    59 sy-vline,60 int_bsid-xblnr,
    76 sy-vline,77 int_bsid-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline, 189 sy-vline,
    190 int_bsid-dmbtr CURRENCY int_bsid-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
    WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
    WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
    WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
    WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
    WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
    WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ENDIF.
    format color off.
    ELSE.
    WRITE :/1 sy-vline, 2 int_bsid-belnr,
    12 sy-vline,13 int_bsid-kunnr,
    23 sy-vline,24 int_bsid-name1,
    59 sy-vline,60 int_bsid-xblnr,
    76 sy-vline,77 int_bsid-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline,189 sy-vline,
    190 int_bsid-dmbtr CURRENCY int_bsid-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
    WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
    WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
    WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
    WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
    WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
    WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
    ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
    ENDLOOP.
    WRITE : /1(206) sy-uline.
    v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
    + v_subtotal4 + v_subtotal5 + v_subtotal6.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline,
    2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
    87 sy-vline,
    88 v_subtotal1 CURRENCY int_bsid-waers,
    104 sy-vline,
    105 v_subtotal2 CURRENCY int_bsid-waers,
    121 sy-vline,
    122 v_subtotal3 CURRENCY int_bsid-waers,
    138 sy-vline,
    139 v_subtotal4 CURRENCY int_bsid-waers,
    155 sy-vline,
    156 v_subtotal5 CURRENCY int_bsid-waers,
    172 sy-vline,
    173 v_subtotal6 CURRENCY int_bsid-waers,
    189 sy-vline,
    190 v_subtotal CURRENCY int_bsid-waers,
    206 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(206) sy-uline.
    CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
    v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
    v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM. " line_selection
    *& Form header1
    Secondary List Header
    FORM header1 .
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Details of Ageing Analysis for Customer Open Invoices as on'(024)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR 1 intensified.
    WRITE :/1(206) sy-uline.
    WRITE :/1 sy-vline,12 sy-vline ,
    23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
    88(101) 'Invoices Due For(In Days)'(014) CENTERED,
    189 sy-vline,206 sy-vline.
    WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
    12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
    23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
    59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
    76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
    87 sy-vline, 88(101) sy-uline,
    189 sy-vline,190(16) 'Total'(017) CENTERED,
    206 sy-vline.
    WRITE : /1 sy-vline, 12 sy-vline,
    23 sy-vline,59 sy-vline,
    76 sy-vline,87 sy-vline,
    88(16) v_fir CENTERED, 104 sy-vline,
    105(16) v_sec CENTERED, 121 sy-vline,
    122(16) v_thir CENTERED, 138 sy-vline,
    139(16) v_four CENTERED, 155 sy-vline,
    156(16) v_str1 CENTERED,
    172 sy-vline,
    173(16) 'Already Overdue'(018) CENTERED,
    189 sy-vline,
    206 sy-vline.
    format color off.
    WRITE : /1(206) sy-uline.
    ENDFORM. " header1
    REPORT zfi_vendor_ageing
    NO STANDARD PAGE HEADING
    LINE-COUNT 58
    line-size 168
    MESSAGE-ID zh_msg.
    Report Name : Vendor Open Items Ageing Report
    Purpose : This report displays the Vendor Open Items based on
    different Ageing days (Calculated by taking the Base
    Line date and the days mentioned in Payment Terms)
    M O D I F I C A T I O N L O G
    Date | Change Number | Initials | Description
    30-Aug-2004 | DTSK900**** | Anji Reddy | Initial
    D A T A B A S E T A B L E S D E C L A R A T I O N
    TABLES: lfa1, " Vendor Master (General)
    t001, " Company Codes
    rfpdo.
    I N T E R N A L T A B L E S D E C L A R A T I O N S *
    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
    lifnr LIKE bsik-lifnr, " Vendor Number
    name1 LIKE lfa1-name1, " Vendor Name
    shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
    belnr LIKE bsik-belnr, " Document Number
    xblnr LIKE bsik-xblnr, " Ref Doc No
    blart LIKE bsik-blart, " Document Type
    zfbdt LIKE bsik-zfbdt, " Base Line Date
    zbd1t LIKE bsik-zbd1t, " Due date1
    zbd2t LIKE bsik-zbd2t, " Due Date2
    zbd3t LIKE bsik-zbd3t, " Due Date3
    waers LIKE bsik-waers, " Currency
    dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
    END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
    lifnr LIKE bsik-lifnr, " Vendor Number
    name1 LIKE lfa1-name1, " Vendor Name
    total1 LIKE bsik-dmbtr, " Amount in Local Curr
    total2 LIKE bsik-dmbtr, " Amount in Local Curr
    total3 LIKE bsik-dmbtr, " Amount in Local Curr
    total4 LIKE bsik-dmbtr, " Amount in Local Curr
    total5 LIKE bsik-dmbtr, " Amount in Local Curr
    total6 LIKE bsik-dmbtr, " Amount in Local Curr
    total LIKE bsik-dmbtr, " Amount in Local Curr
    END OF int_final.
    D A T A D E C L A R A T I O N S
    DATA : v_flag, " Flag
    v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
    v_gtotal LIKE bsik-dmbtr, " Amount Totals
    v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
    v_subtotal LIKE bsik-dmbtr, " Amount Totals
    v_date LIKE bsik-zfbdt, " Due Date
    v_tage1(4), " Age 30 days
    v_tage2(4), " Age 60 days
    v_tage3(4), " Age 90 days
    v_fir(15), " Column Text1
    v_sec(15), " Column Text2
    v_thir(15), " Column Text3
    v_four(17), " Column Text4
    v_fidd(4), " Days field1
    v_sedd(4), " Days field2
    v_thdd(4), " Days field3
    v_fodd(4), " Days field4
    v_str TYPE SY-LISEL, " String
    v_str1(11), " String
    v_tage(3), " String
    v_date1(10). " Date field
    R A N G E D E C L A R A T I O N S
    RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
    r_date2 FOR bsik-zfbdt, " Date Range 2
    r_date3 FOR bsik-zfbdt, " Date Range 3
    r_date4 FOR bsik-zfbdt. " Date Range 4
    S E L E C T I O N S C R E E N *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
    p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
    p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
    p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
    A T S E L E C T I O N S C R E E N *
    AT SELECTION-SCREEN.
    Validate the screen fields
    PERFORM validate_flds.
    S T A R T O F S E L E C T I O N *
    START-OF-SELECTION.
    Fetch main data
    PERFORM fetch_data.
    T O P O F P A G E
    Header
    TOP-OF-PAGE.
    PERFORM header.
    E N D O F P A G E
    Footer
    END-OF-PAGE.
    ULINE.
    T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
    PERFORM header1.
    A T L I N E S E L E C T I O N *
    AT LINE-SELECTION.
    Perform Line Selections
    PERFORM line_selection.
    E N D O F S E L E C T I O N
    END-OF-SELECTION.
    List generation
    PERFORM basic_list.
    *& Form validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Vendor Code
    CLEAR lfa1-lifnr.
    SELECT lifnr UP TO 1 ROWS
    INTO lfa1-lifnr
    FROM lfa1
    WHERE lifnr IN s_lifnr AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
    ENDIF.
    Validate Company Code
    CLEAR t001-bukrs.
    SELECT bukrs UP TO 1 ROWS
    INTO t001-bukrs
    FROM t001
    WHERE bukrs = p_bukrs AND
    spras = sy-langu.
    ENDSELECT.
    IF sy-subrc <> 0.
    MESSAGE e021. " Invalid Company Code range
    ENDIF.
    IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
    ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
    'than Column# 2 or 3 or 4'(005).
    ENDIF.
    *column 2
    IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
    'than Column# 3 or 4'(007).
    ENDIF.
    *column3
    IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
    'than Column#4'(009).
    ENDIF.
    ENDFORM. " validate_flds
    *& Form fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
    r_date1-sign = 'I'.
    r_date1-option = 'BT'.
    r_date1-low = p_allgst.
    r_date1-high = r_date1-low + p_tage1.
    APPEND r_date1.
    r_date2-sign = 'I'.
    r_date2-option = 'BT'.
    r_date2-low = r_date1-high + 1.
    r_date2-high = r_date1-low + p_tage2.
    APPEND r_date2.
    r_date3-sign = 'I'.
    r_date3-option = 'BT'.
    r_date3-low = r_date2-high + 1.
    r_date3-high = r_date1-low + p_tage3.
    APPEND r_date3.
    r_date4-sign = 'I'.
    r_date4-option = 'BT'.
    r_date4-low = r_date3-high + 1.
    r_date4-high = r_date1-low + p_tage4.
    APPEND r_date4.
    Select the Vendor Open Items data from BSIK
    SELECT l~lifnr
    l1~name1
    b~waers
    b~dmbtr
    b~zfbdt
    b~zbd1t
    b~zbd2t
    b~zbd3t
    b~belnr
    b~xblnr
    b~shkzg
    b~blart
    INTO CORRESPONDING FIELDS OF TABLE int_bsik
    FROM lfb1 AS l INNER JOIN lfa1 AS l1
    ON llifnr = l1lifnr
    INNER JOIN bsik AS b
    ON llifnr = blifnr AND
    lbukrs = bbukrs
    WHERE l~lifnr IN s_lifnr AND
    l~bukrs = p_bukrs and
    b~zfbdt le p_allgst.
    IF SY-SUBRC <> 0.
    MESSAGE i000 WITH 'No Data found'(027).
    ENDIF.
    Removing the date limit to get the due items in the past
    DELETE int_bsik WHERE
    ( blart NE 'RE' AND blart NE 'KR' ) OR
    shkzg NE 'H'.
    SORT int_bsik BY lifnr.
    ENDFORM. " fetch_data
    *& Form header
    Display the Report Columns
    FORM header .
    v_tage1 = p_tage1 + 1.
    v_tage2 = p_tage2 + 1.
    v_tage3 = p_tage3 + 1.
    v_fidd = p_tage1.
    v_sedd = p_tage2.
    v_thdd = p_tage3.
    v_fodd = p_tage4.
    MOVE v_fodd0(4) TO v_fodd1(3).
    v_fodd+0(1) = space.
    CONCATENATE '1 to'(010) v_fidd INTO v_fir.
    CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
    CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
    CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
    50(101) 'Invoices Due For(In Days)'(014) CENTERED,
    151 sy-vline, 168 sy-vline .
    WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
    13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
    49 sy-vline,
    50(101) sy-uline,151 sy-vline,
    152(16) 'Total'(017) CENTERED,
    168 sy-vline.
    WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
    50(16) v_fir CENTERED, 66 sy-vline,
    67(16) v_sec CENTERED, 83 sy-vline,
    84(16) v_thir CENTERED, 100 sy-vline,
    101(16) v_four CENTERED, 117 sy-vline,
    118(16) v_str1 centered, 134 sy-vline,
    135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
    168 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(168) sy-uline.
    ENDFORM. " header
    *& Form basic_list
    Display the Basic List
    FORM basic_list .
    NEW-PAGE LINE-SIZE 168.
    LOOP AT int_bsik.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
    IF int_bsik-zbd2t <> ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd2t.
    ELSE.
    v_date = int_bsik-zfbdt + int_bsik-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
    v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
    int_final-total1 = int_final-total1 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date2.
    int_final-total2 = int_final-total2 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date3.
    int_final-total3 = int_final-total3 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date4.
    int_final-total4 = int_final-total4 + int_bsik-dmbtr.
    ELSEif v_date > r_date4-high.
    int_final-total5 = int_final-total5 + int_bsik-dmbtr.
    ELSEif v_date < p_allgst.
    int_final-total6 = int_final-total6 + int_bsik-dmbtr.
    ENDIF.
    AT END OF lifnr.
    v_flag = 1.
    ENDAT.
    IF v_flag = 1.
    int_final-lifnr = int_bsik-lifnr.
    int_final-name1 = int_bsik-name1.
    int_final-total = int_final-total1 + int_final-total2 +
    int_final-total3 + int_final-total4 + int_final-total5 +
    int_final-total6.
    APPEND int_final.
    v_gtotal1 = v_gtotal1 + int_final-total1.
    v_gtotal2 = v_gtotal2 + int_final-total2.
    v_gtotal3 = v_gtotal3 + int_final-total3.
    v_gtotal4 = v_gtotal4 + int_final-total4.
    v_gtotal5 = v_gtotal5 + int_final-total5.
    v_gtotal6 = v_gtotal6 + int_final-total6.
    v_gtotal = v_gtotal + int_final-total.
    WRITE: /1 sy-vline,
    2 int_final-lifnr COLOR 4 INTENSIFIED ON,
    13 sy-vline,
    14 int_final-name1 COLOR 4 INTENSIFIED ON,
    49 sy-vline.
    DATA : v_rem.
    v_rem = sy-tabix MOD 2.
    IF v_rem NE 0.
    FORMAT COLOR 2 INTENSIFIED.
    WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsik-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsik-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsik-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsik-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsik-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsik-waers,
    168 sy-vline.
    ELSE.
    WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
    66 sy-vline,
    67 int_final-total2 CURRENCY int_bsik-waers,
    83 sy-vline,
    84 int_final-total3 CURRENCY int_bsik-waers,
    100 sy-vline,
    101 int_final-total4 CURRENCY int_bsik-waers,
    117 sy-vline,
    118 int_final-total5 CURRENCY int_bsik-waers,
    134 sy-vline,
    135 int_final-total6 CURRENCY int_bsik-waers,
    151 sy-vline,
    152 int_final-total CURRENCY int_bsik-waers,
    168 sy-vline.
    ENDIF.
    FORMAT COLOR OFF.
    HIDE int_final.
    CLEAR int_final.
    v_flag = 0.
    ENDIF.
    AT LAST.
    WRITE : /1(168) sy-uline.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
    49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
    66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
    83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
    100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
    117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
    134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
    151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
    168 sy-vline.
    HIDE : v_gtotal1,
    v_gtotal2,
    v_gtotal3,
    v_gtotal4,
    v_gtotal5,
    v_gtotal6,
    v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
    ENDLOOP.
    WRITE : /1(168) sy-uline.
    ENDFORM. " basic_list
    *& Form line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
    NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
    DATA : v_rem,v_cnt LIKE sy-tabix.
    v_cnt = 0.
    SORT int_bsik BY belnr zfbdt.
    LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
    IF int_bsik-zbd2t <> ' '.
    v_date = int_bsik-zfbdt + int_bsik-zbd2t.
    ELSE.
    v_date = int_bsik-zfbdt + int_bsik-zbd1t.
    ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
    v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_rem NE 0.
    format color 2 intensified.
    WRITE :/1 sy-vline, 2 int_bsik-belnr,
    12 sy-vline,13 int_bsik-lifnr,
    23 sy-vline,24 int_bsik-name1,
    59 sy-vline,60 int_bsik-xblnr,
    76 sy-vline,77 int_bsik-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline, 189 sy-vline,
    190 int_bsik-dmbtr CURRENCY int_bsik-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
    WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
    WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
    WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
    WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
    WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
    WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ENDIF.
    format color off.
    ELSE.
    WRITE :/1 sy-vline, 2 int_bsik-belnr,
    12 sy-vline,13 int_bsik-lifnr,
    23 sy-vline,24 int_bsik-name1,
    59 sy-vline,60 int_bsik-xblnr,
    76 sy-vline,77 int_bsik-zfbdt,
    87 sy-vline.
    WRITE : 104 sy-vline,121 sy-vline,
    138 sy-vline,155 sy-vline,
    172 sy-vline,189 sy-vline,
    190 int_bsik-dmbtr CURRENCY int_bsik-waers,
    206 sy-vline.
    IF v_date IN r_date1.
    v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
    WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date2.
    v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
    WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date3.
    v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
    WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEIF v_date IN r_date4.
    v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
    WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date > r_date4-high.
    v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
    WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ELSEif v_date < p_allgst.
    v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
    WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
    ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
    ENDLOOP.
    WRITE : /1(206) sy-uline.
    v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
    + v_subtotal4 + v_subtotal5 + v_subtotal6.
    FORMAT COLOR 3 INTENSIFIED.
    WRITE : /1 sy-vline,
    2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
    87 sy-vline,
    88 v_subtotal1 CURRENCY int_bsik-waers,
    104 sy-vline,
    105 v_subtotal2 CURRENCY int_bsik-waers,
    121 sy-vline,
    122 v_subtotal3 CURRENCY int_bsik-waers,
    138 sy-vline,
    139 v_subtotal4 CURRENCY int_bsik-waers,
    155 sy-vline,
    156 v_subtotal5 CURRENCY int_bsik-waers,
    172 sy-vline,
    173 v_subtotal6 CURRENCY int_bsik-waers,
    189 sy-vline,
    190 v_subtotal CURRENCY int_bsik-waers,
    206 sy-vline.
    FORMAT COLOR OFF.
    WRITE : /1(206) sy-uline.
    CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
    v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
    v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM. " line_selection
    *& Form header1
    Secondary List Header
    FORM header1 .
    Standard header
    clear: v_date1, v_str, v_str1, v_tage.
    write p_allgst to v_date1.
    Move p_tage4 to v_tage.
    concatenate '>' v_tage text-025 into v_str1.
    concatenate
    'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
    v_date1 into v_str separated by space.
    CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
    title1 = 'Saudi International Petrochemical Company'(012)
    title2 = v_str.
    FORMAT COLOR 1 intensified.
    WRITE :/1(206) sy-uline.
    WRITE :/1 sy-vline,12 sy-vline ,
    23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
    88(101) 'Invoices Due For(In Days)'(014) CENTERED,
    189 sy-vline,206 sy-vline.
    WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
    12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
    23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
    59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
    76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
    87 sy-vline, 88(101) sy-uline,
    189 sy-vline,190(16) 'Total'(017) CENTERED,
    206 sy-vline.
    WRITE : /1 sy-vline, 12 sy-vline,
    23 sy-vline,59 sy-vline,
    76 sy-vline,87 sy-vline,
    88(16) v_fir CENTERED, 104 sy-vline,
    105(16) v_sec CENTERED, 121 sy-vline,
    122(16) v_thir CENTERED, 138 sy-vline,
    139(16) v_four CENTERED, 155 sy-vline,
    156(16) v_str1 CENTERED,
    172 sy-vline,
    173(16) 'Already Overdue'(018) CENTERED,
    189 sy-vline,
    206 sy-vline.
    format color off.
    WRITE : /1(206) sy-uline.
    ENDFORM. " header1
    <b>The below link will give Tables & Relations.</b>
    http://www.erpgenie.com/abap/tables.htm
    http://goldenink.com/abap/files_in_sap.html
    http://abap4.tripod.com/SAP_Tables.html
    http://www.geocities.com/sapcircle/Relations.pdf
    Regards,
    Sree

  • Standard report for sales history.

    hi,
        i need a standard report for sales history(all sales order ) for my company code. in va05 transaction it shows only for sales area. give the tcode .
    regards
    muthuraman.d

    Hi,
    There is no standard report for sales order list on the basis of company code.u have to develop it.
    OR
    Create report with SAP Qury
    OR
    u can us VA05N tcode >>> Speciefy sales organization from - to (all sales organizations from one company code).
    Kapil

  • Report on sales order material

    Hi
    i am working in implementation project first time.We are implementing sd module in bi. We are working on the infocube 0sd_c03.I have to develop the reports on "*sales order material". As i am new kindly explain me what is procedure step by step
    Tushar

    Hi Tushar,
    1.Execute T-code RSA1, Under menu options on LHS, goto Metadata Repository.
    You will find 2 windows adjacent to eachother.
    Under "SAP Business Information Warehouse" window, Click on "Local Objects" under Heading Business Content.
    After Selecting that, you will find a huge list of all the objects on RHS window such as KPI's,Infoarea,Application, info object catalog etc..
    Click on "Infocube". (note:System may take time to display all list of cubes.)
    You will find a list of all infocubes which are ready to use (out-of-the-box) from Business content.
    Search for your cube ,use CTRL+F /Find option (give Sales cube or 0SD_C03 in search).
    Click on the cube Sales cube :0SD_C03.
    Now you will find all the details about this cube. Each and every data objects are dispayed.
    Goto reports section, you will find a huge list of reports already built on your sales cube. There you will find the report 0sd_c03_Q0012.
    If you need to know which key figs/characteristics/variables used in this query, then just click on that query, it will take you to a new screen displaying details about that query.
    Once you gather all the details, then after Gap analysis, if you feel that, yes the standard out of the box report matches your requirement or it almost meets the requirement and if you need to do slight enhancements then you can go ahead in instaling this report and save a lot of time instead of starting from scratch.
    To install this report, pre-requisites are- you should haveinstalled your cube, underlying DSO, transformation, all keyfigs, all chars, data source etc.
    and then use T-code RSORBCT/you can use BI Content menu on LHS in RSA1 screen to install this report.
    If pre-requisites are pending, you need to install all the objects first, you can use RSORBCT to install your cubes.
    2. It is advisable to search the query you need in the business content, if the query matches the requirement, you save a lot of time in developing the query. If you didnt find the suiatable query in Busines content, then you need to develop it from scratch.
    3)
    so when we run the query in bex query designer on cube 0sd_c03 by using 0sd_c03_Q0012 then what are things we have to take care. In rows and columns which chartersitic and key figures we have to put?
    I hope the query 0sd_c03_Q0012 "sales order material" may meet your requirements. If its not then try to get what is missing in this. If you need to enhance by adding any new objects, then first install this query from Business content, and then modify this query as per your need. and then activate and it will be ready to use.
    You can install any object as many times as possible from business content, its just the same as copy and paste.
    So only business content can help you on first phase regarding your requirement, because SAP has developed these reports at standard level used world wide thoughout industry.
    Hope this clears your queries.
    Regards
    Jeeth
    Edited by: Jeeth_P on Feb 3, 2012 9:25 AM

  • New button under Sales doc menu under "Environment"

    Hello,
    We have a requirement to add a new custom button under Sales document menu. Under "Enviornment" menu we have a standard button as "Changes". We want to add a custom button below this, to call a custom report. Is there a way to add a new button over there?
    Thanks & Rgeards,
    Amit

    Hi Murali,
       Where happening it ?
       If you go to: Content Administration->km content->choose a folder and try to upload a document, can you do it ?
       Which layout set are you using ?
       Have you enable debugging setting to see rendering information  (System Administrator->System Configuration->CM-KM->User interface->Advanced options) ?
    Patricio.

  • Standard ECC report RHCDOC_DISPLAY

    Can anybody give an overview about Standard ECC report RHCDOC_DISPLAY ???

    This report enables you to display the change documents created for changes made to Personnel Planning infotypes.
    For more information about this report, see the Report selection screen under Help ® Application Help.
    Also check this link.
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/2843401a306f13e10000000a1550b0/content.htm
    Regards,
    Maha

  • Standard R3 report in SAP BW

    Dear all,
    I need to design the standard R3 report T code: S_ALR_87012284 financial statements in SAP BW in a bit customized way.
    I am bit confused about which base tables are being used in the report .  Would any body suggest on this ?
    Also this standard report, isnt  it a cumulative one? that is it always shows total of all reporting fiscals?
    Are the reporting fiscals = 16 in  this report.
    Requirement is to design the report  for each fiscal period.
    I have used  0fi_gl_1  extractor but I am not able to get the desired result. i thought base table should be GLT0.
    Please suggest.
    Thanks !

    Hi,
    SAP R/3 report for Financial Profitability Statements can be Prepared on Virtual Info cube inside BW system.this report is giving you information about total income ,total expenditure, total profit/loss,investment,sales incomes etc...
    BW Objects:
    The cube name -
    0FIGL_V10 : Virtual info cube- G/L (New): Balance Sheet and Profit and Loss
    To get the data in virtual info cube you have to activate and load another
    info cube :
    0FIGL_C10 - General Ledger (New): Transaction Figures
    Data source Name: 0FI_GL_10- General Ledger: Leading Ledger Balances.
    ECC:
    you can use the T-Code as you mentioned or Also you can use - F.01 to see the finance statements./Also OB58.
    Reporting periods - you can select from 1 to 12 or 1 to 16. Because 4 special periods are there in one assessment Year. Also you have to fill financial statement version compulsorily.
    Go through this link: you can get information about base tables:
    https://scn.sap.com/thread/1430818
    any queries ,please share.
    Thanks
    Ashish

  • Sales information view in PS

    In PS standard function, how can I see sales information?
    sales information is customer name, contract value, contract date, contract type, payment term, billing plan etc.
    regards,

    In which report you are looking for these information. Please let us know.  IN some of the PS report give you Sales view information that also very much preliminarily level,  You get get the same with help of dynamic selection of report,
    But the information you are asking, that much detailed level information you will not get from PS in any of Std. PS reports. You need to for some development.
    WIth Regards
    NItin P.

  • Standard hr reports for health plans

    Hi Experts,
      Can any one please tell me the standard hr reports for health plans for infotype 0167.
    Thank you.
    Regards,
    Admir.
    Points will be rewarded.

    Follow this path from the main SAP menu:
    Human resources -> Information System -> Reports -> Personnel management -> Benefits.  Then you can select from reports under the topics of Participation, Cost and contributions, or Statistics.  I hope this helps.
    - April King

  • Sales information systems(SIS) benefits

    Hi BW experts:
    Can some body explain me the benefits and use of BW SIS reports over R/3 standard SIS reports and also SD reports over R/3 SD standard reports/.
    Your inputs are highly appreciated.
    Thanks in advance.
    mahantesh

    Hi Mahantesh,
    Your question is somewhat vague. As far as I understood you want to compare BW std SD reports and R/3 std SD reports?
    SIS is a part of Logistics information system (LIS). SIS reports use the following characteristics:
    -     Customer
    -     Material
    -     Sales org.
    -     Shipping point
    -     Sales Employee
    -     Sales office
    There are number of SIS std reports. But as you can see they concerned mainly sales and distribution area. They are build on LIS structures. However, you can create custom structures and build non-std reports.
    BW SD reports may be build on data provided by these old LIS structures (practically the same reports as in SIS). But LO cockpit provide new data sources with more information. So, std BW SD-related reports give more information and more flexible.
    Additionally, to this SD reports we can add CRM reports.
    And finally, BW flexibility allows us not only to get data from sales info, but also to join it with data from the other application areas, for example with materials management or controlling. 
    Best regards,
    Eugene

  • Sales information systems

    please help me in SIS how i can configure the system so that based on the order type say OR standard order type i can get all the related information in SIS based on the order type

    Hi Vikas,
    Please find below the complete document on SIS:
    Step-by-Step Guide to Activating a Self-Defined SIS Structure
    IMG menu path for SIS: IMG>Logistics General>Logistics Information System (LIS)
    Figure 1: IMG menu path for SIS configuration steps
    Task 1: Create Self-Defined Information Structure
    • Use transaction code MC21 (menu path Logistics Data Warehouse>Data Basis>Information Structures>Maintain self-defined information structures> Create) to create a Self-Defined Information Structure. Give a customer-range number 990 (any available number between 501 and 999). To make it easier, use ‘copy from’ to copy structure from S001.
    Figure 2: Create a Self-Defined Info Structure
    Figure 3: Structure S990 is created as a copy of S001
    Structure S990 is created as a copy of S001. Accordingly, you will see defaulted characteristics and key figures. Review various settings (unit, sum, etc.).
    • Add two more characteristics: Sales Order Number and Item Number.
    Click on ‘Choose Characteristics’ Icon and then click on ‘Selection List’ icon to choose fields from ‘field catalogs’.
    Choose field catalog ‘SD: Bus transaction (order)’ by double-clicking it. Double-click on ‘Sales Document’ and ‘Sales document item’ from ‘field catalog fields’ (you may need to scroll-down).
    Figure 4: Choose fields ‘Sales Document’ and ‘Sales Document Item’ from Field Catalog
    You can view technical names by toggling the Switch Display icon.
    Figure 5: ‘Switch display’ to view technical names
    Make sure that you have selected correct characteristics as: ‘MCVBAK-VBELN’ and ‘MCVBAP-POSNR’.
    Click on ‘Copy + Close’ icon and then click on ‘Copy’ icon to accept the changes.
    • Review information
    Double-click on characteristics and key figures to review technical information. This step is not mandatory, just for information.
    Figure 6: Review technical field information for characteristics: Customer (KUNNR), Sales Order (VBELN), Item (POSNR) and Key figures: Incoming Order (AENETWR), Open Order (OAUWE)
    System displays the generation log.
    Figure 7: Generation log for Structure S990. Table S990E is ‘Structural Information’ for Table S990
    Task 2: Maintain Update Groups
    • SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>General Definition Using Update Groups>Maintain Update Groups
    Figure 8: Update Groups for Sales and Distribution
    No new entries need to be created. You can use the existing system-delivered update groups. Use Update Group (UpdGrp) 1 for the standard order process of: SIS: Sales Document, Delivery, Billing Document and use UpdGrp 2 for the SIS: Returns, Returns Delivery, Credit Memo.
    Task 3: Maintain Update Rules
    • SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>Specific definition using Update Rules>Maintain Update Rules>Display
    Info Structure S001 and Update Group 1.
    Before we create update rules for S990, let's review how update rules are defined for S001. Review rules for Characteristics and key figures.
    Figure 9: Update Rules for combination of Structure S001 and Update Group 1
    Double-click to review specific details of the update rule for Key Figure ‘Incoming Orders’. Note that the event is ‘VA – Sales Order creation’.
    Figure 10: Update rules for Key Figure ‘Incoming Orders’
    Figure 11: Characteristics for Incoming Orders
    Similarly review details of Key Figure ‘Sales’. Note that the Invoiced Amount (Sales Amount) is updated by event ‘VD – Billing Document’.
    Figure 11: Update rules for Key Figure ‘Sales’
    Figure 12: Characteristics for ‘Sales’
    • Similar to Update Rules of ‘S001’, we need to create Update Rules for our Self-Defined Structure ‘S990’.
    SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>Specific definition using Update Rules>Maintain Update Rules>Create (transaction code MC24). To make it easier, use ‘copy from’ to copy update rules from S001.
    Figure 13: Create Update Rules for Structure S990
    Please make sure the Source information is properly updated for all the characteristics. Since you copied the rules, the sales order and item rules are defaulted too. Make sure appropriate changes are made for events VC (delivery) and VD (Invoice).
    Figure 14: Source Characteristics for Sales Document and Item
    Since we copied the Update Rules, the source field and table information is also copied. We need to change appropriately to make sure correct source information is populated. Click on “Rules for charact” and verify source information for every key figure, by clicking on ‘previous key figure’ and ‘next key figure’.
    Figure 15: For Event ‘VD – Billing Document’, Sales Document and Item are present in MCVBRP table
    Figure 16: For Event ‘VC – Shipping’, Sales Document and Item are present in MCLIPS table
    Change Source information for following to MCVBRP-AUBEL and MCVBRP-AUPOS:
    o Sales
    o Gross Invoiced Sales
    o Net Invoiced Sls 1
    o Net Invoiced Sls 2
    o Inv freight Chrgs
    o Bill Docmnt PS5
    o Bill Docmnt PS6
    o Invoiced Qty
    o Invoiced sls – cost
    Change Source information for following to MCLIPS-VGBEL and MCLIPS-VGPOS:
    o Open Orders
    o Open Order Qty
    - Save and Generate by clicking on the Generate icon.
    • Similarly, copy update rules for Update Group 2. Transaction Code MC24.
    Repeat these rules for the combination of information structure S990 and update group 2. (“Copy from” info structure S001 and Update group 2).
    Figure 17: Maintain Update Rules for Structure S990 and Update Group 2
    Again, click on “Rules for charact” and verify source information for every key figure, by clicking on ‘previous key figure’ and ‘next key figure’.
    Change Source information for following to MCVBRP-AUBEL and MCVBRP-AUPOS:
    o Credit Memos
    o Gross Credit Memos
    o Net Credit Memos 1
    o Net Credit Memos 2
    o Credit memos – freight
    o Credit memos – subtotal 5
    o Credit memos – subtotal 6
    o Credit memos qty
    o Credit memos – cost
    Task 4: Maintain Statistics Groups
    • Maintain Statistics Groups
    Maintain Statistics Groups for Customers, Materials, SD Document Types etc. Most of the pre-defined settings are enough. Make sure that settings are updated for customized objects too, e.g., SD document types for your organizations.
    Also, make sure that the customer (sales view) and material Master records are updated with appropriate Statistics Groups.
    Figure 18: Maintain and assign statistics groups. IMG path: Updating> Updating Control> Settings: Sales> Statistics Groups
    - Maintain Statistics Groups for Customers (OVRA)
    Figure 19: Statistics Groups for Customers
    - Maintain Statistics Groups for Material (OVRF)
    Figure 20: Statistics Groups for Materials
    - Maintain Statistics Groups for Sales Document
    Figure 21: Statistics Groups for Sales Documents
    - Assign Statistics Groups for relevant Sales Document Type
    Figure 22: Assign Statistics Groups to relevant Sales Documents
    - Assign Statistics Groups for each Sales Document Item Type
    Figure 23: Assign Statistics Groups to relevant Item Categories
    -Assign Statistics Groups to each Delivery Type
    Figure 24: Assign Statistics Groups to relevant Delivery Types
    -Assign Statistics Groups to each Delivery Item Type
    Figure 25: Assign Statistics Groups to relevant Delivery Item Categories
    - Determine Billing Document Types Relevant to Statistics
    Figure 26: Assign Statistics Groups to relevant Billing Types
    Note: As mentioned earlier, most of the settings are already set in standard system. Make sure that customized objects specific to your company are also updated appropriately.
    - Update Customer Master for Statistics Relevancy
    Transaction Code XD02 (Sales view, field “Cust stats.Grp”)
    Figure 27: Assign Statistics Groups to Customer Master Records (Sales view)
    - Update Material for Statistics Relevancy
    Transaction Code MM02 (Sales 2 view, field “Matl statistics grp”)
    Figure 28: Assign Statistics Groups to Material Master Records (Sales view)
    Task 5: Assign Update Groups to Header and Item Levels
    • Assign Update Groups on Header and Item levels
    For combinations of Sales Area (Sales Org, Distribution Channel, Division), assign Update groups (transaction codes OVRO and OVRP).
    SIS IMG>Logistics Data Warehouse>Updating>Updating Control>Settings: Sales>Update Group
    - Update Groups at Item Level
    Figure 29: Update Groups at Item Level
    Figure 30: Update Groups at Item Level - details
    - Update Groups at Header Level
    Figure 31: Update Groups at Header Level
    Figure 32: Update Groups at Header Level - details.
    Task 6: Activate SIS Update
    • Lastly, Activate SIS Update for the Structure (transaction code OMO1)
    SIS IMG path: Logistics Data Warehouse>Updating>Updating Control>Activate Update>Choose Activity as Sales and Distribution.
    Let's update our SIS structure S990 with period as ‘Month’ and update option of ‘Asynchronous Updating (2)’.
    Figure 33: Activate SIS Update for S990
    SIS tests with Sales Order Processing (Order>Delivery>Invoice)
    • Create a Sales Order, transaction code VA01
    Figure 34: Create a standard Sales Order and Sales Order 6437 is saved
    (Pricing details)
    Figure 35: Pricing Details for the Sales Order
    • Execute transaction ‘MC30’ to find out which information structures are updated. Please note that this step is not mandatory.
    Transaction code ‘MC30’ is worth mentioning here. This transaction code, provided user parameter MCL is set to ‘X’ in user’s master record, provides analysis of which structures are updated for the activity. It generates a log of updates to Information Structures and detailed analysis. Since, it can take resources, it is advisable not to set user parameter MCL in productive system.
    Figure 36: Transaction MC30 lists that Structure S990 is updated
    Double-click on S990 line to view more details.
    Figure 37: Transaction MC30 details for Structure S990
    • Execute Standard Analysis Report.
    SAP>Logistics>Sales & Distribution>Sales Information System>Standard Analyses>Self defined analysis (transaction code MCSI). (Choose Structure S990). Enter appropriate values and execute.
    Figure 38: Standard Analysis report for Structure S990
    Figure 39: Standard Analysis report for Structure S990 for given criteria
    • Create a Delivery/PGI and review its impact on Standard Analysis Report.
    Delivery 80007493 Saved, execute MC30 to review the update log.
    Figure 40: At the time of Delivery/PGI, Structure S990 is updated
    Figure 41: At the time of delivery, since Order is no more open, Open Order value is reduced
    Please note in the Standard Analysis report that the Open Order value is reduced accordingly.
    Figure 42: Standard Analysis report reflects correct Open Order value
    • Create an Invoice and review SIS report.
    Invoice 90021696 saved. Review Update log with MC30.
    Figure 43: Invoiced/Sales amount is updated at the time of invoice
    Note that in the Standard Analysis report, Sales value has increased.
    Figure 44: Standard Analysis report reflects correct Sales Amount
    • Summary changes in Information structure depending upon Sales activity
    Sales Order: Note Open Order has EUR 49.60 value.
    Delivery: Note Open Order value is reduced.
    Invoice: Note Sales column reflects correct invoiced amount.
    Figure 45: Summary – Information Structures reflects correct values depending upon the status of transaction: whether order created, shipped or invoiced
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • 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
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  • Crystal Report for Sales, Delivery and Payment.

    Hi Guys,
    Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
    We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
    I have thought of using subreport, but I just cant find the way to plug in the figure correctly.
    Need some advice over there.
    Thank you.
    Best Regards,
    Alex

    Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
    The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
    Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
    In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
    The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
    So here is how I think you will need to link Sales order and Delivery
    RDR1.TrgetEntry INNER JOIN DLN1.DocEntry AND
    RDR1.TargetType INNER JOIN DLN1.ObjType AND
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    Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
    So basically you will need to link the tables in this fashion
    ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
    Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
    ORDR <-> RDR1 <-> INV1 <-> RCT2 <-> ORCT
    I hope I didn't confuse you.
    Krishnan

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