T/code MEKE

Dear all,
Can the ScaleBasis in the Control data of T/code MEKE be changed from B Value scale to C Quantity scale?
Mine is greyed out.
Thank you.

When you create a condition in MEKE, the ScaleBasis is determined by
the condition type for which you enter a condition.
If the condition Type is setup to use ScaleBasis C; Quantity Scales,
then MEKE will ask for the Scale unit in the Scales Entry screen and
this will be a mandatory field

Similar Messages

  • Condition report in PO condition tab

    Dear SAP Gurus,
    Kindly let me know, is there any report/Tcode in SAP wherein which we can find the condition mentioned in the Purchase orders of condition tab.
    Kindly revert back.
    Regards,
    Prashanth Pai

    Hi There
    Check T Codes- MEKA and MEK3
    Thanks
    Senthil

  • Plz meke me understand the given code!!!!!!

    Dear All,
    I am giving you the code below. Please any one can explain me the whole program and the purpose. specially form LOOP section to the end of the program.
    I will be very kind if someone will help to make me understood.
    Regards,
    Abhay.
    TABLES:bseg.
    DATA: it_bseg LIKE bseg OCCURS 0 WITH HEADER LINE.
    DATA: it_zseco LIKE zseco OCCURS 0 WITH HEADER LINE.
    *DATA: it_zseco TYPE zseco OCCURS 0 WITH HEADER LINE.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS:s_bukrs FOR bseg-bukrs,
                   s_gjahr FOR bseg-gjahr,
                   s_belnr FOR bseg-belnr.
    SELECTION-SCREEN END OF BLOCK b1.
    START-OF-SELECTION.
      PERFORM get_data.
    *&      Form  get_data
    FORM get_data .
      SELECT *
            FROM bseg INTO TABLE it_bseg
            WHERE  belnr IN s_belnr AND
                   bukrs IN s_bukrs AND
                   gjahr IN s_gjahr.
      IF sy-subrc = 0.
        LOOP AT it_bseg .
          MOVE-CORRESPONDING it_bseg TO it_zseco.
          it_zseco-bupla_old = it_bseg-bupla.
          it_zseco-zdate = sy-datum.
          it_zseco-usernam = sy-uname.
          it_zseco-ztime = sy-uzeit.
          IF it_bseg-bupla NE 'B001'.
            it_bseg-bupla = 'B001'.
            MODIFY it_bseg.
          ENDIF.
          it_zseco-bupla_new = 'B001'.
          APPEND it_zseco.
          CLEAR it_zseco.
        ENDLOOP.
        MODIFY bseg FROM TABLE it_bseg.
        MODIFY zseco FROM TABLE it_zseco.
        MESSAGE i000 WITH 'tables BSEG & ZSECO updated successfully'.
      ELSE.
        MESSAGE i000 WITH 'No data found'.
      ENDIF.

    Selection screen with fields for company code, fiscal year and document number.
    Extract all entries matching this selection criteria from table BSEG (document line items) into an internal table.
    Populate an internal table it_zseco with each document extracted and the current user/date/time.
    Sets the value of field bupla in BSEG to B001 if it does not currently have this value.
    Updates these changes to table BSEG.
    Updates the audit into to table ZSECO.
    Why it's doing this (in this rather shabby way) I don't know.
    Regards,
    Nick

  • T-codes for MM?

    Hi,
            can anybody give me the all t-codes for MM?

    W1SAP MM T CODES
    All transaction is stored in table TSTC.
    Transaction for MM module start with M.
    IH09 - Display Material
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    Purchase Requisition:-
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    Reservation:-
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    CT01 - Create Characteristic
    CT02 - Change Characteristic
    CT03 - Display Characteristic
    CL01 - Create Class
    CL02 - Classes
    CL03 - Display Class
    CL04 - Delete Class
    CL2B - Class Types
    ME01 - Maintain Source List
    ME03 - Display Source List
    ME04 - Changes to Source List
    ME05 - Generate Source List
    ME06 - Analyze Source List
    ME07 - Reorganize Source List
    ME08 - Send Source List
    ME0M - Source List for Material
    ME11 - Create Purchasing Info Record
    ME12 - Change Purchasing Info Record
    ME13 - Display Purchasing Info Record
    ME14 - Changes to Purchasing Info Record
    ME15 - Flag Purch. Info Rec. for Deletion
    ME16 - Purchasing Info Recs. for Deletion
    ME17 - Archive Info Records
    ME18 - Send Purchasing Info Record
    ME1A Archived Purchasing Info Records
    ME1B Redetermine Info Record Price
    ME1E Quotation Price History
    ME1L Info Records Per Vendor
    ME1M Info Records per Material
    ME1P Purchase Order Price History
    ME1W Info Records Per Material Group
    ME1X Buyer's Negotiation Sheet for Vendor
    ME1Y Buyer's Negotiat. Sheet for Material
    ME21 Create Purchase Order
    ME21N Create Purchase rder
    ME22 Change Purchase Order
    ME22N Change Purchase Order
    ME23 Display Purchase Order
    ME23N Display Purchase Order
    ME24 Maintain Purchase Order Supplement
    ME25 Create PO with Source Determination
    ME26 Display PO Supplement (IR)
    ME27 Create Stock Transport Order
    ME28 Release Purchase Order
    ME29N Release purchase order
    ME2A Monitor Confirmations
    ME2B POs by Requirement Tracking Number
    ME2C Purchase Orders by Material Group
    ME2J Purchase Orders for Project
    ME2K Purch. Orders by Account Assignment
    ME2L Purchase Orders by Vendor
    ME2M Purchase Orders by Material
    ME2N Purchase Orders by PO Number
    ME2O SC Stock Monitoring (Vendor)
    ME2S Services per Purchase Order
    ME2V Goods Receipt Forecast
    ME2W Purchase Orders for Supplying Plant
    ME308 Send Contracts with Conditions
    ME31 Create Outline Agreement
    ME31K Create Contract
    ME31L Create Scheduling Agreement
    ME32 Change Outline Agreement
    ME32K Change Contract
    ME32L Change Scheduling Agreement
    ME33 Display Outline Agreement
    ME33K Display Contract
    ME33L Display Scheduling Agreement
    ME34 Maintain Outl. Agreement Supplement
    ME34K Maintain Contract Supplement
    ME34L Maintain Sched. Agreement Supplement
    ME35 Release Outline Agreement
    ME35K Release Contract
    ME35L Release Scheduling Agreement
    ME36 Display Agreement Supplement (IR)
    ME37 Create Transport Scheduling Agmt.
    ME38 Maintain Sched. Agreement Schedule
    ME39 Display Sched. Agmt. Schedule (TEST)
    ME3A Transm. Release Documentation Record
    ME3B Outl. Agreements per Requirement No.
    ME3C Outline Agreements by Material Group
    ME3J Outline Agreements per Project
    ME3K Outl. Agreements by Acct. Assignment
    ME3L Outline Agreements per Vendor
    ME3M Outline Agreements by Material
    ME3N Outline Agreements by Agreement No.
    ME3P Recalculate Contract Price
    ME3R Recalculate Sched. Agreement Price
    ME3S Service List for Contract
    ME41 Create Request For Quotation
    ME42 Change Request For Quotation
    ME43 Display Request For Quotation
    ME44 Maintain RFQ Supplement
    ME45 Release RFQ
    ME47 Create Quotation
    ME48 Display Quotation
    ME49 Price Comparison List
    ME4B RFQs by Requirement Tracking Number
    ME4C RFQs by Material Group
    ME4L RFQs by Vendor
    ME4M RFQs by Material
    ME4N RFQs by RFQ Number
    ME4S RFQs by Collective Number
    ME51 Create Purchase Requisition
    ME51N Create Purchase Requisition
    ME52 Change Purchase Requisition
    ME52N Change Purchase Requisition
    ME52NB Buyer Approval: Purchase Requisition
    ME53 Display Purchase Requisition
    ME53N Display Purchase Requisition
    ME54 Release Purchase Requisition
    ME54N Release Purchase Requisition
    ME55 Collective Release of Purchase Reqs.
    ME56 Assign Source to Purch. Requisition
    ME57 Assign and Process Requisitions
    ME58 Ordering: Assigned Requisitions
    ME59 Automatic Generation of POs
    ME59N Automatic generation of POs
    ME5A Purchase Requisitions: List Display
    ME5F Release Reminder: Purch. Requisition
    ME5J Purchase Requisitions for Project
    ME5K Requisitions by Account Assignment
    ME5R Archived Purchase Requisitions
    ME5W Resubmission of Purch. Requisitions
    ME61 Maintain Vendor Evaluation
    ME62 Display Vendor Evaluation
    ME63 Evaluation of Automatic Subcriteria
    ME64 Evaluation Comparison
    ME65 Evaluation Lists
    ME6A Changes to Vendor Evaluation
    ME6B Display Vendor Evaln. for Material
    ME6C Vendors Without Evaluation
    ME6D Vendors Not Evaluated Since...
    ME6E Evaluation Records Without Weighting
    ME6F Print
    ME6G Vendor Evaluation in the Background
    ME6H Standard Analysis: Vendor Evaluation
    ME6Z Transport Vendor Evaluation Tables
    ME80 Purchasing Reporting
    ME80A Purchasing Reporting: RFQs
    ME80AN General Analyses (A)
    ME80F Purchasing Reporting: POs
    ME80FN General Analyses (F)
    ME80R Purchasing Reporting: Outline Agmts.
    ME80RN General Analyses (L,K)
    ME81 Analysis of Order Values
    ME81N Analysis of Order Values
    ME82 Archived Purchasing Documents
    ME84 Generation of Sched. Agmt. Releases
    ME84A Individual Display of SA Release
    ME85 Renumber Schedule Lines
    ME86 Aggregate Schedule Lines
    ME87 Aggregate PO History
    ME88 Set Agr. ***. Qty./Reconcil. Date
    ME91 Purchasing Docs.: Urging/Reminding
    ME91A Urge Submission of Quotations
    ME91E Sch. Agmt. Schedules: Urging/Remind.
    ME91F Purchase Orders: Urging/Reminders
    ME92 Monitor Order Acknowledgment
    ME92F Monitor Order Acknowledgment
    ME92K Monitor Order Acknowledgment
    ME92L Monitor Order Acknowledgment
    ME97 Archive Purchase Requisitions
    ME98 Archive Purchasing Documents
    ME99 Messages from Purchase Orders
    ME9A Message Output: RFQs
    ME9E Message Output: Sch. Agmt. Schedules
    ME9F Message Output: Purchase Orders
    ME9K Message Output: Contracts
    ME9L Message Output: Sched. Agreements
    MEAN Delivery Addresses
    MEB0 Reversal of Settlement Runs
    MEB1 Create Reb. Arrangs. (Subseq. Sett.)
    MEB2 Change Reb. Arrangs. (Subseq. Sett.)
    MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
    MEB4 Settlement re Vendor Rebate Arrs.
    MEB5 List of Vendor Rebate Arrangements
    MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
    MEB7 Extend Vendor Rebate Arrangements
    MEB8 Det. Statement, Vendor Rebate Arrs.
    MEB9 Stat. Statement, Vendor Rebate Arrs.
    MEBA Comp. Suppl. BV, Vendor Rebate Arr.
    MEBB Check Open Docs., Vendor Reb. Arrs.
    MEBC Check Customizing: Subsequent Sett.
    MEBE Workflow Sett. re Vendor Reb. Arrs.
    MEBF Updating of External Busn. Volumes
    MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
    MEBH Generate Work Items (Man. Extension)
    MEBI Message, Subs.Settlem. - Settlem.Run
    MEBJ Recompile Income, Vendor Reb. Arrs.
    MEBK Message., Subs. Settlem.- Arrangment
    MEBM List of settlement runs for arrngmts
    MEBR Archive Rebate Arrangements
    MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
    MEBT Test Data: External Business Volumes
    MEBV Extend Rebate Arrangements (Dialog)
    MECCP_ME2K For Requisition Account Assignment
    MEDL Price Change: Contract
    MEI1 Automatic Purchasing Document Change
    MEI2 Automatic Document Change
    MEI3 Recompilation of Document Index
    MEI4 Compile Worklist for Document Index
    MEI5 Delete Worklist for Document Index
    MEI6 Delete purchasing document index
    MEI7 Change sales prices in purch. orders
    MEI8 Recomp. doc. index settlement req.
    MEI9 Recomp. doc. index vendor bill. doc.
    MEIA New Structure Doc.Ind. Cust. Sett.
    MEIS Data Selection: Arrivals
    MEK1 Create Conditions (Purchasing)
    MEK2 Change Conditions (Purchasing)
    MEK3 Display Conditions (Purchasing)
    MEK31 Condition Maintenance: Change
    MEK32 Condition Maintenance: Change
    MEK33 Condition Maintenance: Change
    MEK4 Create Conditions (Purchasing)
    MEKA Conditions: General Overview
    MEKB Conditions by Contract
    MEKC Conditions by Info Record
    MEKD Conditions for Material Group
    MEKE Conditions for Vendor
    MEKF Conditions for Material Type
    MEKG Conditions for Condition Group
    MEKH Market Price
    MEKI Conditions for Incoterms
    MEKJ Conditions for Invoicing Party
    MEKK Conditions for Vendor Sub-Range
    MEKL Price Change: Scheduling Agreements
    MEKLE Currency Change: Sched. Agreements
    MEKP Price Change: Info Records
    MEKPE Currency Change: Info Records
    MEKR Price Change: Contracts
    MEKRE Currency Change: Contracts
    MEKX Transport Condition Types Purchasing
    MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
    MEKZ Trnsp. Calculation Schemas (Purch.)
    MELB Purch. Transactions by Tracking No.
    MEMASSIN Mass-Changing of Purch. Info Records
    MEMASSPO Mass Change of Purchase Orders
    MEMASSRQ Mass-Changing of Purch. Requisitions
    MENU_MIGRATION Menu Migration into New Hierarchy
    MEPA Order Price Simulation/Price Info
    MEPB Price Info/Vendor Negotiations
    MEPO Purchase Order
    MEQ1 Maintain Quota Arrangement
    MEQ3 Display Quota Arrangement
    MEQ4 Changes to Quota Arrangement
    MEQ6 Analyze Quota Arrangement
    MEQ7 Reorganize Quota Arrangement
    MEQ8 Monitor Quota Arrangements
    MEQB Revise Quota Arrangement
    MEQM Quota Arrangement for Material
    MER4 Settlement re Customer Rebate Arrs.
    MER5 List of Customer Rebate Arrangements
    MER6 Busn. Vols., Cust. Reb. Arrangements
    MER7 Extension of Cust. Reb. Arrangements
    MER8 Det. Statement: Cust. Rebate Arrs.
    MER9 Statement: Customer Reb. Arr. Stats.
    MERA Comp. Suppl. BV, Cust. Rebate Arrs.
    MERB Check re Open Docs. Cust. Reb. Arr.
    MERE Workflow: Sett. Cust. Rebate Arrs.
    MEREP_EX_REPLIC SAP Mobile: Execute Replicator
    MEREP_GROUP SAP Mobile: Mobile Group
    MEREP_LOG SAP Mobile: Activity Log
    MEREP_MIG SAP Mobile: Migration
    MEREP_MON SAP Mobile: Mobile Monitor
    MEREP_PD SAP Mobile: Profile Dialog
    MEREP_PURGE SAP Mobile: Purge Tool
    MEREP_SBUILDER SAP Mobile: SyncBO Builder
    MEREP_SCENGEN SAP Mobile: SyncBO Generator
    MERF Updating of External Busn. Volumes
    MERG Change Curr. (Euro) Cust. Reb. Arrs.
    MERH Generate Work Items (Man. Extension)
    MERJ Recomp. of Income, Cust. Reb. Arrs.
    MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
    MEU0 Assign User to User Group
    MEU2 Perform Busn. Volume Comp.: Rebate
    MEU3 Display Busn. Volume Comp.: Rebate
    MEU4 Display Busn. Volume Comp.: Rebate
    MEU5 Display Busn. Volume Comp.: Rebate
    MEW0 Procurement Transaction
    MEW1 Create Requirement Request
    MEW10 Service Entry in Web
    MEW2 Status Display: Requirement Requests
    MEW3 Collective Release of Purchase Reqs.
    MEW5 Collective Release of Purchase Order
    MEW6 Assign Purchase Orders WEB
    MEW7 Release of Service Entry Sheets
    MEW8 Release of Service Entry Sheet
    MEW9 mew9
    MEWP Web based PO
    MEWS Service Entry (Component)
    ME_SWP_ALERT Display MRP Alerts (Web)
    ME_SWP_CO Display Purchasing Pricing (Web)
    ME_SWP_IV Display Settlement Status (Web)
    ME_SWP_PDI Display Purchase Document Info (Web)
    ME_SWP_PH Display Purchasing History (Web)
    ME_SWP_SRI Display Schedule Releases (Web)
    ME_WIZARD ME: Registration and Generation
    PURCHASING TABLES
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types

  • Source of supply  t code

    hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM.
    <removed by moderator>
    thanks&regards
    rakhi
    Message was edited by: Jürgen L

    Hi,
    You can use ME01 t.code to create Source list which serve as source of information.
    The other MM t.codes are:
    T Code     Header Description
    M/N2     Create free goods table
    M/N3     Display free goods table
    M/03     Create Conditions Table (Purchasing
    M/04     Change Conditions Table (Purchasing
    M/05     Displ. Conditions Table (Purchasing
    M/13     Create Condition Table (Service)
    M/14     Change Condition Table (Services)
    M/15     Display Condition Table (Services)
    M/56     Messages: Create Cond. Table: RFQ
    M/57     Messages: Change Condition Table
    M/58     Messages: Display CondTab: RFQ
    M/59     Messages: Create CondTab: Pur. Orde
    M/60     Messages: Change CondTab: Pur. Orde
    M/61     Messages: Disp. CondTab: Pur. Order
    M/62     Messages: Create CondTab: Del. Schd
    M/63     Messages: Change CondTab: Del. Schd
    M/64     Messages: Disp. CondTab: Del. Sched
    M/65     Messages: Create CondTab: O. Agmt.
    M/66     Messages: Change CondTab: O. Agmt.
    M/67     Messages: Disp. CondTab: Outl. Agmt
    M/70     Messages: Create CondTab.: Entry Sh
    M/71     Messages: Change CondTab.: Entry Sh
    M/72     Messages: Disp. CondTab.: Entry Sh.
    M_LA     Purchasing: Condition List
    M_LB     Change Condition List
    M_LC     Display Condition List
    M_LD     Execute Condition List
    MAL1     Create material via ALE
    MAL2     Change material via ALE
    MAP1     Create contact person
    MAP2     Change contact person
    MAP3     Display contact person
    MASS     Mass Change
    MASSD     Mass Maintenance
    MBBM     Batch Input: Post Material Document
    MBBR     Batch Input: Create Reservation
    MBBS     Display valuated special stock
    MBC1     Create MM Batch Search Strategy
    MBC2     Change MM Batch Determ. Strategy
    MBC3     Display MM Batch Determ. Strategy
    MBGR     Displ. Material Docs. by Mvt. Reaso
    MBLB     Stocks at Subcontractor
    MBNK     Number Ranges; Material Document
    MBNL     Subsequent Delivery f. Material Doc
    MBN1     Free goods - Create (Purchasing)
    MBN2     Free goods - Change (Purchasing)
    MBN3     Free goods - Display (Purchasing)
    MBPM     Manage Held Data
    MBRL     Return Delivery for Matl Document
    MBSF     Release Blocked Stock via Mat. Doc.
    MBSI     Find Inventory Sampling
    MBSL     Copy Material Document
    MBSM     Display Cancelled Material Docs.
    MBST     Cancel Material Document
    MBSU     Place in Stor.for Mat.Doc: Init.Scr
    MBVR     Management Program: Reservations
    MBWO     test
    MBW1     Special stocks via WWW
    MBXA     Printout of XAB Documents
    MB0A     Post Goods Receipt for PO
    MB00     Inventory Management
    MB01     Post Goods Receipt for PO
    MB02     Change Material Document
    MB03     Display Material Document
    MB04     Subsequ.Adj.of "Mat.Provided"Consmp
    MB05     Subseq. Adjustmt: Act.Ingredient Ma
    MB1A     Goods Withdrawal
    MB1B     Transfer Posting
    MB1C     Other Goods Receipts
    MB11     Goods Movement
    MB21     Create Reservation
    MB22     Change Reservation
    MB23     Display Reservation
    MB24     Reservation List
    MB25     Reservation List
    MB26     Picking list
    MB31     Goods Receipt for Production Order
    MB5B     Stocks for Posting Date
    MB5C     Pick-Up List
    MB5K     Stock Consistency Check
    MB5L     List of Stock Values: Balances
    MB5M     BBD/Prod. Date
    MB5S     Display List of GR/IR Balances
    MB5T     Stock in transit CC
    MB5U     Analyze Conversion Differences
    MB5W     List of Stock Values
    MB51     Material Doc. List
    MB52     List of Warehouse Stocks on Hand
    MB53     Display Plant Stock Availability
    MB54     Consignment Stocks
    MB55     Display Quantity String
    MB56     Analyze batch where-used list
    MB57     Compile Batch Where-Used List
    MB58     Consgmt and Ret. Packag. at Custome
    MB59     Material Doc. List
    MB9A     Analyze archived mat. documents
    MB90     Output Processing for Mat. Document
    MC.A     INVCO: Mat.Anal.Selection; Rec/Iss
    MC.B     INVCO: Mat.Anal.Selection; Turnover
    MC.C     INVCO: Mat.Anal.Selection; Coverage
    MC.D     INVCO: MRP Cntrllr.Anal.Sel. Stock
    MC.E     INVCO: MRP Cntrllr Anal.Sel. Rec/Is
    MC.F     INVCO: MRP Cntlr Anal.Sel. Turnover
    MC.G     INVCO: MRP Cntlr.Anal.Sel. Coverage
    MC.H     INVCO: Business Area Anal.Sel. Stoc
    MC.I     INVCO: Bus. Area Anal. Sel. Rec/Iss
    MC.J     INVCO: Bus. Area Anal. Sel. Turnove
    MC.K     INVCO: Bus. Area Anal. Sel. Coverag
    MC.L     INVCO: Mat.Group Analysis Sel. Stoc
    MC.M     INVCO: Mat.Group Anal. Sel. Rec/Iss
    MC.N     INVCO: Mat.Group Anal. Sel. Turnove
    MC.O     INVCO: Mat.Group Anal. Sel. Coverag
    MC.P     INVCO: Division Analysis Sel. Stock
    MC.Q     INVCO: Division Anal. Sel. Rec/Iss
    MC.R     INVCO: Division Anal. Sel. Turnover
    MC.S     INVCO: Division Anal. Sel. Coverage
    MC.T     INVCO: Mat.Type Anal.Selection Stoc
    MC.U     INVCO: Mat.Type Anal.Sel. Rec/Issue
    MC.V     INVCO: Mat.Type Anal.Sel. Turnover
    MC.W     INVCO: Mat.Type Anal.Sel. Coverage
    MC.1     INVCO: Plant Anal. Selection: Stock
    MC.2     INVCO: Plant Anal.Selection; Rec/Is
    MC.3     INVCO: Plant Anal.Selection;Turnove
    MC.4     INVCO: Plant Anal.Selection;Coverag
    MC.5     INVCO: SLoc Anal. Selection; Stock
    MC.6     INVCO: SLoc Anal. Selection: Rec/Is
    MC.7     INVCO: SLoc Anal. Selection;Turnove
    MC.8     INVCO: SLoc Anal.Selection; Coverag
    MC.9     INVCO: Material Anal.Selection;Stoc
    MC(A     SIS: Customer;Inc.Orders - Selectio
    MC(B     SIS: Variant Configuration
    MC(E     SIS: Material;Inc.Orders - Selectio
    MC(I     SIS: SalesOrg. Inc.Orders Selection
    MC(M     SIS: Sales Office; Inc.Orders Selec
    MC(Q     SIS: Employee; Inc.Orders Selection
    MC(U     SIS: Shipping Point Deliveries Sel.
    MC+A     SIS: Customer Returns; Selection
    MC+E     SIS: Customer; Sales - Selection
    MC+I     SIS: Customer Credit Memos - Selec.
    MC+M     SIS: Material Returns; Selection
    MC+Q     SIS: Material; Sales - Selection
    MC+U     SIS: Material Credit Memos; Selec.
    MC+Y     SIS: Sales Org. Returns; Selection
    MC+2     SIS: SalesOrg.Invoiced Sales; Selec
    MC+6     SIS: SalesOrg.Credit Memos Selectio
    MC$<     PURCHIS: MatGrp PurchVal Selection
    MC$>     PURCHIS: MatGrp PurchQty Selection
    MC$:     PURCHIS: Vendor Freqs. Selection
    MC$A     PURCHIS: MatGrp DelRelblty Selectio
    MC$C     PURCHIS: MatGrp QtyRelblty Selectio
    MC$E     PURCHIS: MatGrp Freq. Selection
    MC$G     PURCHIS: Material PurchVal Selectio
    MC$I     PURCHIS: Material PurchQty Selectio
    MC$K     PURCHIS: Material DelRelib Selectio
    MC$M     PURCHIS: Material QtyRel Selection
    MC$O     PURCHIS: Material Freqs. Selection
    MC$0     PURCHIS: PurchGrp PurchVal Selectio
    MC$2     PURCHIS: PurchGrp Freqs. Selection
    MC$4     PURCHIS: Vendor PurchVal Selection
    MC$6     PURCHIS: Vendor DelRelblty Selectio
    MC$8     PURCHIS: Vendor QtyRelblty Selectio
    MC-A     SIS: Sales Office Returns; Selectio
    MC-E     SIS: Sales Office - Sales Selection
    MC-I     SIS: Sales Office Credit Memos Sele
    MC-M     SIS: Employee - Returns; Selection
    MC-Q     SIS: Employee - Sales; Selection
    MC-U     SIS: Employee - Credit Memos; Selec
    MC-0     SIS: Shipping Point Returns; Selec.
    MC/B     Schedule jobs: Exceptions INVCO
    MC/E     Create Exception: EWS/PURCHIS
    MC/F     Maintain exception: EWS/PURCHIS
    MC/G     Display exception: EWS/PURCHIS
    MC/H     Create groups exception: PURCHIS
    MC/I     Change groups exception: PURCHIS
    MC/J     Display exception: PURCHIS
    MC/K     Create job for exception: PURCHIS
    MC/L     Change jobs exceptions: PURCHIS
    MC/M     Display jobs exceptions: PURCHIS
    MC/N     Schedule jobs exceptions: PURCHIS
    MC/Q     Create exception: EWS/SIS
    MC/R     Maintain exception: EWS/SIS
    MC/S     Display exception: EWS/SIS
    MC/T     Create groups exception: SIS
    MC/U     Change groups exception: SIS
    MC/V     Display exception: SIS
    MC/W     Create job for exception: SIS
    MC/X     Change Jobs: Exceptions SIS
    MC/Y     Display Jobs: Exceptions SIS
    MC/Z     Schedule Jobs: Exceptions SIS
    MC/1     Create Exception: EWS/INVCO
    MC/2     Maintain exception: EWS/INVCO
    MC/3     Display exception: EWS/INVCO
    MC/4     Create groups exception: INVCO
    MC/5     Change groups exception: INVCO
    MC/6     Display exception: INVCO
    MC/7     Create job for exception: INVCO
    MC/8     Change jobs exceptions: INVCO
    MC/9     Display jobs exceptions: INVCO
    MC?0     WFIS: Schedule Jobs - Exceptions
    MC?1     WFIS: Create Exception
    MC?2     WFIS: Maintain Exception
    MC?3     WFIS: Display Exception
    MC?4     WFIS: Create Exception Group
    MC?5     WFIS: Change Exception Group
    MC?6     WFIS: Display Exception Group
    MC?7     WFIS: Create Jobs - Exceptions
    MC?8     WFIS: Change Jobs - Exceptions
    MC?9     WFIS: Display Jobs - Exceptions
    MC:B     Schedule jobs exceptions: RIS
    MC:1     Create exception: EWS/RIS
    MC:2     Maintain exception: EWS/RIS
    MC:3     Display exception: EWS/RIS
    MC:4     Create exception group: RIS
    MC:5     Change groups exception: RIS
    MC:6     Display exception: RIS
    MC:7     Create job for exception: RIS
    MC:8     Change jobs exceptions: RIS
    MC:9     Display jobs exceptions: RIS
    MC=B     Schedule jobs exceptions: SFIS
    MC=E     Create exception: EWS/PMIS
    MC=F     Maintain exception: EWS/PMIS
    MC=G     Display exception: EWS/PMIS
    MC=H     Create groups exception: PMIS
    MC=I     Change groups exception: PMIS
    MC=J     Display exception: PMIS
    MC=K     Create job for exception: PMIS
    MC=L     Change jobs exceptions: PMIS
    MC=M     Display jobs exceptions: PMIS
    MC=N     Schedule jobs exceptions: PMIS
    MC=Q     Display exception: EWS/QMIS
    MC=R     Maintain exception: EWS/QMIS
    MC=S     Display exception: EWS/QMIS
    MC=T     Display groups exception: QMIS
    MC=U     Change groups exception: QMIS
    MC=V     Display exception: QMIS
    MC=W     Create job for exception: QMIS
    MC=X     Change Jobs: Exceptions QMIS
    MC=Y     Display Jobs: Exceptions SIS
    MC=Z     Schedule Jobs: Exceptions QMIS
    MC=1     Create exception: EWS/SFIS
    MC=2     Maintain exception: EWS/SFIS
    MC=3     Display exception: EWS/SFIS
    MC=4     Create groups exception: SFIS
    MC=5     Change groups exception: SFIS
    MC=6     Display exception: SFIS
    MC=7     Create job for exception: SFIS
    MC=8     Change jobs exceptions: SFIS
    MC=9     Display jobs exceptions: SFIS
    MCAA     WFIS: Maintain Requirements
    MCAC     WFIS: Maintain Formulas
    MCAE     WFIS: Activate Updating
    MCAF     WFIS: Standard Analyses
    MCAG     WFIS: Customizing; Standard Analyse
    MCAH     WFIS: Organization View - Selection
    MCAI     WFIS: Process View - Selection
    MCAJ     WFIS: Object View - Selection
    MCAK     WFIS: Group View - Selection
    MCAL     WFIS: Sample Scenario - Selection
    MCAM     WFIS: Append Structure
    MCAN     WFIS: Selection Program
    MCAO     WIS: Application PM/QM/SM Selection
    MCAP     WIS: Delete Data
    MCAQ     WIS: Correct Data
    MCAR     WIS: Transfer Data
    MCAT     WFIS: Display Evaluation Structure
    MCAU     WFIS: Change Evaluation Structure
    MCAV     WFIS: Create Evaluation Structure
    MCAW     WFIS: Display Evaluation
    MCAX     WFIS: Change Evaluation
    MCAY     WFIS: Create Evaluation
    MCAZ     WFIS: Execute Evaluation
    MCA7     INVCO: Execute Evaluation
    MCB&     INVCO: Set up statis. for stck/reqt
    MCB)     INVCO: Long-Term Stock Selection
    MCB%     INVCO: Set up stats. for parm. anal
    MCBA     INVCO: Plant Analysis Selection
    MCBC     INVCO: Stor. Loc. Analysis Selectio
    MCBE     INVCO: Material Analysis Selection
    MCBG     INVCO: MRP Cntrlr Analysis Selectio
    MCBI     INVCO: Business Area Anal. Selectio
    MCBK     INVCO: MatGrp Analysis Selection
    MCBM     INVCO: Division Analysis Selection
    MCBO     INVCO: Mat.Type Analysis Selection
    MCBR     INVCO: Batch Analysis Selection
    MCBV     INVCO: Parameter Analysis Selection
    MCBZ     INVCO: Stck/Reqt Analysis Selection
    MCB1     Inventory Controlling
    MCB2     INVCO: Create Evaluation Structure
    MCB3     INVCO: Change Evaluation Structure
    MCB4     INVCO: Display Evaluation Structure
    MCB5     INVCO: Create Evaluation
    MCB6     INVCO: Change Evaluation
    MCB7     INVCO: Display Evaluation
    MCC1     Inventory Controlling
    MCC2     Inventory Information System
    MCC3     Set Up INVCO Info Structs. from Doc
    MCC4     Set Up INVCO Info Structs.from Stoc
    MCDA     PURCHIS: Create Evaluation
    MCDB     PURCHIS: Change Evaluation
    MCDC     PURCHIS: Display Evaluation
    MCDG     PURCHIS: Execute Evaluation
    MCD7     PURCHIS: Create Eval. Structure
    MCD8     PURCHIS: Change Eval. Structure
    MCD9     PURCHIS: Display Eval. Structure
    MCE+     PURCHIS: Reporting - Subseq. Settlm
    MCEA     PURCHIS:Long-Term Plg Vend.Analysis
    MCEB     PURCHIS:Lng-Term Plg Mat.Gr.Analysi
    MCEC     PURCHIS:Long-Term Plg Mat. Analysis
    MCER     PURCHIS: Service Purch.Qty-Selectio
    MCES     PURCHIS: Service Purch.Val-Selectio
    MCE0     Purchasing Information System
    MCE1     PURCHIS: PurchGrp Analysis Selectio
    MCE2     PURCHIS: Update Diagnosis Purch.Doc
    MCE3     PURCHIS: Vendor Analysis Selection
    MCE5     PURCHIS: MatGrp Analysis Selection
    MCE7     PURCHIS: Material Analysis Selectio
    MCE8     PURCHIS: Service Analysis Selection
    MCE9     Purchasing Information System
    MCGC     RIS: Season: Mvmts + Stk - Selectio
    MCGD     RIS: POS: Sales - Selection
    MCGE     RIS: POS: Matl Aggr. POS - Selectio
    MCGF     RIS: POS: Cashier - Selection
    MCGG     RIS: Cust./Material Grp - Selection
    MCGH     RIS: Customer/Material - Selection
    MCGJ     RIS: POS: POS Balancing - Selection
    MCGK     RIS: Matls w/ additionals- Selectio
    MCGL     RIS: Sales data: Customers- Sel.
    MCG1     Rough-Cut Planning Profiles
    MCG2     Var. standard anal. def. sett. IS-R
    MCG3     Call Self-Defined Analyses: Retail
    MCH+     RIS: Display Evaluation Structure
    MCH:     RIS: STRPS/Mvmts + Stock - Selectio
    MCHA     RIS: Till Receipt/Matl - Selection
    MCHB     RIS: Till Receipt - Selection
    MCHC     Companion sales
    MCHG     RIS: Purchasing: Mvmt+Stck-Selectio
    MCHP     RIS: Material: Mvmt+Stck - Selectio
    MCHS     RIS: Promotion - Selection
    MCHV     RIS: Material/Add-On - Selection
    MCHY     RIS: Create Evaluation Structure
    MCHZ     RIS: Change Evaluation Structure
    MCH0     Retail Information System
    MCH1     RIS: Execute Evaluation
    MCH2     RIS: Create Evaluation
    MCH3     RIS: Change Evaluation
    MCH4     RIS: Display Evaluation
    MCH6     Update Maintenance: RIS
    MCH7     RIS: Update Diagnosis; SP Change Do
    MCH8     RIS: Perishables - Selection
    MCH9     RIS: Inventory Controlling - Stores
    MCIA     PMIS: Customer Notification Analysi
    MCIS     Call Up PM Standard Analyses
    MCIZ     PMIS: Vehicle Consumption Analysis
    MCI0     Plant Maintenance Information Syste
    MCI1     PMIS: Object Class Analysis
    MCI2     PMIS: Manufacturer Analysis
    MCI3     PMIS: Location Analysis
    MCI4     PMIS: Planner Group Analysis
    MCI5     PMIS: Object Damage Analysis
    MCI6     PMIS: Obj.Statistic.Analysis
    MCI7     PMIS: Breakdown Analysis
    MCI8     PMIS: Cost Evaluation
    MCJB     MTTR/MTBR for Equipment
    MCJC     FunctLoc: Mean Time Between Repair
    MCJE     PMIS: Info System
    MCJ1     PMIS: Create Evaluation
    MCJ2     PMIS: Change Evaluation
    MCJ3     PMIS: Display Evaluation
    MCJ4     PMIS: Execute Evaluation
    MCJ5     PMIS: Create Evaluation Structure
    MCJ6     PMIS: Change Evaluation Structure
    MCJ7     PMIS: Display Evaluation Structure
    MCKA     OIW Metadata
    MCKB     TIS selection version tree
    MCKC     User-spec. TIS select. version tree
    MCKH     Selection version tree: Sales
    MCKI     Selection version tree: Purchasing
    MCKJ     Selection version tree: Stock
    MCKK     Selection version tree: Production
    MCKL     Selection version tree: Quality
    MCKM     Selection version tree: Plant Maint
    MCKN     Selection version tree: Retail
    MCKO     Selection version tree: General
    MCKP     User-spec. selec. vers. tree: Sales
    MCKQ     User-spec. sel. vers. tree: Purchas
    MCKR     User-spec. sel. vers. tree: Stock
    MCKS     User-spec. sel. vers. tree: Product
    MCKT     User-spec. sel. vers. tree: Quality
    MCKU     User-spec. sel. vers. tree: PM
    MCKV     User-spec. sel. vers. tree: Retail
    MCKW     User-spec. sel. vers. tree: General
    MCKY     WFIS: Selection Versions (User-Spec
    MCKZ     WFIS: Selection Versions (General)
    MCK0     Plant Maintenance Information Syste
    MCK1     Create Hierarchy
    MCK2     Change hierarchy
    MCK3     Display hierarchy
    MCK4     Change SAP OIW Hierarchy
    MCK5     Display SAP OIW Hierarchy
    MCK6     Create Customer OIW Hierarchy
    MCK7     Change Customer OIW Hierarchy
    MCK8     Display Customer OIW Hierarchy
    MCK9     Maintain Customer OIW Info Catalog
    MCLD     WM: Material Flow - Selection
    MCLH     WM: Movement Types - Selection
    MCL1     WMS: Stck Placemt.+Remov. Selection
    MCL5     WMS: Flow of Quantities Selection
    MCL9     WM: Material Plcmt/Removal:Selectio
    MCM+     WFIS: Create Selection Version
    MCM-     WFIS: Change Selection Version
    MCM/     WFIS: Display Selection Version
    MCM%     RIS: Create Selection Version
    MCM?     RIS: Schedule Selection Version
    MCMA     INVCO: Display selection version
    MCMB     INVCO: SelecVers: Schedule job
    MCMC     PPIS: Create selection version
    MCMD     PPIS: Change selection version
    MCME     PPIS: Display selection version
    MCMF     PPIS: SelectVers: Schedule job
    MCMG     QMIS: Create selection version
    MCMH     QMIS: Change selection version
    MCMI     QMIS: Display selection version
    MCMJ     QMIS: Selection Version:Schedule Jo
    MCMK     PMIS: Create selection version
    MCML     PMIS: Change selection version
    MCMM     PMIS: Display selection verison
    MCMN     PMIS: SelectVers: Schedule job
    MCMO     Create selection version
    MCMP     Change selection version
    MCMQ     Display selection version
    MCMR     Selection Version: Create Variant
    MCMS     Selection Version: Change Variant
    MCMT     Selection Version: Display Variant
    MCMV     Selection version: Schedule job
    MCMX     RIS: Change Selection Version
    MCMY     RIS: Display Selection Version
    MCMZ     RIS: Selection Version: Schedule Jo
    MCM0     INVCO: Change selection version
    MCM1     SIS: Create selection version
    MCM10     TIS: Create selection version
    MCM11     TIS: Change selection version
    MCM12     TIS: Display selection version
    MCM13     TIS: Selection Version: Schedule Jo
    MCM2     SIS: Change selection version
    MCM3     SIS: Display selection version
    MCM4     SIS: Selec. version: Schedule job
    MCM5     PURCHIS: Create selection version
    MCM6     PURCHIS: Change selection version
    MCM7     PURCHIS: Display selection version
    MCM8     PURCHIS: SelectVers: Schedule job
    MCM9     INVCO: Create selection version
    MCNB     BW: Initialize Stock Balances
    MCNR     Number Range Maintenance: MCLIS
    MCOA     QMIS: Cust. analysis; Lot overview
    MCOB     QMIS: General Results for Customer
    MCOC     QMIS: Cust. Analysis Quant. Overvie
    MCOD     QMIS: Quantitative Results for Cust
    MCOE     QMIS: Customer Analysis Q Score
    MCOG     QMIS: Customer Analysis Lot Counter
    MCOI     QMIS: Customer Analysis Quantities
    MCOK     QMIS: Customer Analysis Expense
    MCOM     QMIS: Customer Analysis Level/Disp.
    MCOO     QMIS: Customer analysis - insp. lot
    MCOP     QMIS: Cust. Analysis Item Q Not.
    MCOV     QMIS: Cust. Anal. Overview Q Not.
    MCOX     QMIS: Customer Analysis Defects
    MCO1     RIS: OTB - Selection
    MCO2     OTB: Copy Planning Type
    MCO4     Create OTB Planning
    MCO5     Change OTB Planning
    MCO6     Display OTB Planning
    MCO7     Create OTB Planning
    MCO8     Change OTB Planning
    MCO9     Display OTB Planning
    MCPB     Operation analysis: Dates
    MCPD     Production order analysis: Dates
    MCPF     Material analysis: Dates
    MCPH     Work center analysis: Dates
    MCPI     Menu: Production Info System
    MCPK     Operation analysis: Quantities
    MCPM     Production order anal.: Quantities
    MCPO     Material analysis: Quantities
    MCPQ     Work center analysis: Quantities
    MCPS     Operation analysis: Lead time
    MCPU     Production Order Analysis: Lead Tim
    MCPW     Material analysis: Lead time
    MCPY     Work center analysis: Lead time
    MCP0     Shop Floor Information System
    MCP1     SFIS: Operation Analysis Selection
    MCP3     SFIS: Material Analysis Selection
    MCP5     SFIS: Material Analysis Selection
    MCP6     Goods rcpt analysis: repetitive mfg
    MCP7     SFIS: Work Center Analysis Selectio
    MCP8     Goods rcpt analysis: repetitive mfg
    MCP9     SFIS: Select Run Schedule
    MCQ.     SFIS: Kanban analysis selection
    MCQA     Call Up QM Standard Analyses
    MCR:     Std Analyses: User Settings; CALL
    MCRB     LIS: Generate Evaluations
    MCRC     Charact. Texts for Eval. Structures
    MCRE     Material Usage Analysis: Selection
    MCRG     Change Settings: PPIS
    MCRH     Display Settings: PPIS
    MCRI     Product Cost Analysis: Selection
    MCRJ     Prod. Cost Analysis: Repetitive Mfg
    MCRK     Prod. Cost Analysis: Repetitive Mfg
    MCRM     Reporting Point Stats.: Selection
    MCRO     Matl consumptn anal.: repetitive mf
    MCRP     Matl consumptn anal.: repetitive mf
    MCRQ     Call Standard Analyses: PP-IS
    MCRU     PP-PI: Operation Analysis Selection
    MCRV     PP-PI: Process Order Analysis
    MCRW     PP-PI: Resources Selection
    MCRX     PP-PI: Material Usage Analysis
    MCRY     PP-PI: Product Cost Analysis
    MCR1     SFIS: Create Evaluation
    MCR2     SFIS: Change Evaluation
    MCR3     SFIS: Display Evaluation
    MCR4     SFIS: Execute Evaluation
    MCR7     SFIS: Create Evaluation Structure
    MCR8     SFIS: Change Evaluation Structure
    MCR9     SFIS: Display Evaluation Structure
    MCS/     Mass Generation: Info Struct./Updat
    MCSA     SIS: Create Evaluation
    MCSB     SIS: Change Evaluation
    MCSC     SIS: Display Evaluation
    MCSG     SIS: Execute Evaluation
    MCSH     Call Std. Analyses of Customer Appl
    MCSI     Call Standard Analyses of Sales
    MCSJ     Call Standard Analyses of Purchasin
    MCSK     Call Standard Analyses of Stocks
    MCSL     Call Shop Floor Standard Analyses
    MCSM1     TIS: Create evaluation
    MCSM2     TIS: Change evaluation
    MCSM3     TIS: Display evaluation
    MCSM4     TIS: Execute evaluation
    MCSM5     TIS: Create evaluation structure
    MCSM6     TIS: Change evaluation structure
    MCSM7     TIS: Display evaluation structure
    MCSR     Standard Analyses External Data
    MCSS     Display Log: Gen. Info Structure
    MCST     Display Log: Gen. Updating
    MCSX     Archive Statistical Data
    MCSY     Reset Time Stamp: LIS Generation
    MCSZ     Convert LIS Statistical Data
    MCS1     Standard Analyses; General Logistic
    MCS7     SIS: Create Evaluation Structure
    MCS8     SIS: Change Evaluation Structure
    MCS9     SIS: Display Evalaution Structure
    MCTA     SIS: Customer Analysis - Selection
    MCTC     SIS: Material Analysis - Selection
    MCTE     SIS: Sales Org. Analysis - Selectio
    MCTG     SIS: Sales Office Analysis Selectio
    MCTI     SIS: Sales Empl. Analysis Selection
    MCTK     SIS: Shipping Pt. Analysis Selectio
    MCTV01     SIS: Sales Activity - Selection
    MCTV02     SIS: Sales Promotions - Selection
    MCTV03     SIS: Address List - Selection
    MCTV04     SIS: Address Counter - Selection
    MCTV05     SIS: Customer Potential Analysis
    MCT0     Initial SIS Screen
    MCT1     Standard SDIS Analyses
    MCT2     Initial SIS Screen
    MCUA     TIS: Shpt analysis
    MCUB     TIS: Shipment Analysis: Routes
    MCUC     TIS: ShipmentAnaly: MeansOfTranspor
    MCUD     TIS: Shipment Analysis: Shipping
    MCUE     TIS: Shipment Analysis: Stages
    MCUF     TIS: Shipment Analysis: Material
    MCU0     Transportation Info System (TIS)
    MCU1     Create LIS Unit
    MCU2     Delete LIS Unit
    MCU3     Call Standard Analyses: Transportat
    MCVA     QMIS: Vendor Analysis Lot Overview
    MCVB     QMIS: General Results for Vendor
    MCVC     QMIS: Vendor Analysis - Qty Overvie
    MCVD     QMIS: Quant. Results for Vendor
    MCVE     QMIS: Vendor Analysis Quality Score
    MCVG     QMIS: Vendor Analysis - Lot Numbers
    MCVI     QMIS: Vendor Analysis - Quantities
    MCVK     QMIS: Vendor Analysis - Effort
    MCVM     QMIS: Vendor Analyis - Level & Disp
    MCVO     Vendor Analysis - Lots Overview
    MCVP     QMIS: vendor analysis items Q notif
    MCVQ     Quality Management Info System QMIS
    MCVR     SIS: update diagnosis - order
    MCVS     TIS: Update Diagnosis: Transportatn
    MCVT     SIS: update diagnosis - delivery
    MCVV     SIS: update diagnosis - billing doc
    MCVVK     SIS: Updating - Sales Activities
    MCVW     INVCO: Update Diagnosis MatDoc
    MCVX     QMIS: Vendor analysis defects
    MCVY     INVCO: Update Diagnosis AcctngDoc
    MCVZ     QMIS: Ven. Analysis- Q Not. Overvie
    MCV0     Purchasing Information System
    MCV1     QMIS: Vendor analysis - insp. lot
    MCV3     QMIS: Material analysis - insp. lot
    MCV5     Call Up Price List w.Stepped Displa
    MCV6     Call Up Indiv. Customer Prices List
    MCV7     Call Up List of Price Groups
    MCV8     Call Up Material/MatPrcGroup List
    MCV9     Call Up List of Incomplete Document
    MCW_AA     IMG Retail
    MCWIS     FK Simulation Inventory Document
    MCWRP     FK Simulation Invoice Document
    MCW1     PURCHIS: Evaluate Payment Header
    MCW2     PURCHIS: Evaluate Payment Item
    MCW3     PURCHIS: Evaluate VBD Header
    MCW4     PURCHIS: Evaluate VBD Item
    MCW5     Payment: Simulate Updating
    MCW6     LIS Setup for Agency Documents
    MCXA     QMIS: Material Analysis-Lot Overvie
    MCXB     QMIS: General Results for Material
    MCXC     QMIS: Matl Analysis - Qty Overview
    MCXD     QMIS: Quant. Results for Material
    MCXE     QMIS: Matl Analysis - Quality Score
    MCXG     QMIS: Matl Analysis - Lot Numbers
    MCXI     QMIS: Material Analysis - Quantitie
    MCXK     QMIS: Material Analysis - Effort
    MCXM     QMIS: Matl Analysis - Level & Disp.
    MCXP     QMIS: Matl. Analysis - Q Notif. Ite
    MCXV     QMIS: mat. analysis overview Q not.
    MCXX     QMIS: Material analysis defects
    MCX1     QMIS: Create Evaluation
    MCX2     QMIS: Change Evaluation
    MCX3     QMIS: Display Evaluation
    MCX4     QMIS: Execute Evaluation
    MCX7     QIS: Create Evaluation Structure
    MCX8     QIS: Change Evaluation Structure
    MCX9     QIS: display evaluation structure
    MCYA     Delete Jobs: Exceptions
    MCYB     Plan Jobs: Exceptions
    MCYG     Exception Analysis INVCO
    MCYH     Exception Analysis: PURCHIS
    MCYI     Exception Analysis: SIS
    MCYJ     Exception Analysis: PP-IS
    MCYK     Exception Analysis: PM-IS
    MCYL     Exception Analysis: QM-IS
    MCYM     Exception Analysis: Retail IS
    MCYN     Exception Analysis: LIS-General
    MCYO     Exception analysis: TIS
    MCYO0     Schedule Jobs: Exceptions: TIS
    MCYO1     Create Exception: EWS/TIS
    MCYO2     Maintain Exception: EWS/TIS
    MCYO3     Display Exception: EWS/TIS
    MCYO4     Create Exception Group: TIS
    MCYO5     Change Exception Group: TIS
    MCYO6     Display Exception: TIS
    MCYO7     Create Job for Exception: TIS
    MCYO8     Change Jobs: Exceptions: TIS
    MCYO9     Display jobs: Exceptions SIS
    MCYY     WFIS: Exception Analysis
    MCY1     Create Exception EWS/LIS
    MCY2     Maintain Exception EWS/LIS
    MCY3     Display Exception (EWS/LIS)
    MCY4     Create Group Exception
    MCY5     Change Group Exception
    MCY6     Display Exception
    MCY7     Create Job For Exception
    MCY8     Change Jobs: Exceptions
    MCY9     Display Jobs: Exceptions
    MCZ1     Create LIS Inbound Interface
    MCZ2     Change LIS Inbound Interface
    MCZ3     Display LIS Inbound Interface
    MC0A     Number Range Maintenance: Key Figs.
    MC0C     Number Range Maintenance: Info Sets
    MC00     Logistics Information System (LIS)
    MC01     Key Figure Retrieval Via Info Sets
    MC02     Key Fig.Retrieval Using Text String
    MC03     Key Fig Retrieval via Classificatio
    MC04     Create Info Set
    MC05     Change Info Set
    MC06     Display Info Set
    MC07     Create Key Figure
    MC08     Change Key Figure
    MC09     Create Field Catalog
    MC1/     External Data: Maintain Formulas
    MC1A     Maintain Formulas/Requirements
    MC1AT     Maintain Formulas/Requirements
    MC1B     SIS: Maintain Requirements
    MC1BT     TIS: Maintain requirements
    MC1D     SIS: Maintain Formulas
    MC1DT     TIS: Maintain formulas
    MC1F     PURCHIS: Maintain Requirements
    MC1H     PURCHIS: Maintain Formulas
    MC1J     SFIS: Maintain Requirements
    MC1L     SFIS: Maintain Formulas
    MC1N     INVCO: Maintain Requirements
    MC1P     INVCO: Maintain Formulas
    MC1Q     INVCO: Display Formulas
    MC1R     Display Formulas/Requirements
    MC1S     QMIS: Maintain Requirements
    MC1T     QMIS: Display Requirements
    MC1U     QMIS: Maintain Formulas
    MC1V     QMIS: Display Formulas
    MC1W     PMIS: Maintain Requirements
    MC1X     PMIS: Display Requirements
    MC1Y     PMIS: Maintain Formulas
    MC1Z     PMIS: Display Formulas
    MC10     Perform Analysis
    MC11     Create Evaluation
    MC12     Change Evaluation
    MC13     Display Evaluation
    MC14     TIS: Maintain requirements
    MC15     TIS: Maintain formulas
    MC16     LIS: Delete Evaluation Structure
    MC18     Create Field Catalog
    MC19     Change Field Catalog
    MC20     Display Field Catalog
    MC21     Create Info Structure
    MC22     Change Info Structure
    MC23     Display Info Structure
    MC24     Create Update
    MC25     Change Update
    MC26     Display Update
    MC27     Create Evaluation Structure
    MC28     Change Evaluation Structure
    MC29     Display Evaluation Structure
    MC3V     U3 update
    MC30     Update Log
    MC35     Create Rough-Cut Planning Profile
    MC36     Change Rough-Cut Planning Profile
    MC37     Display Rough-Cut Planning Profile
    MC38     Number range maintenance: MC_ERKO
    MC40     INVCO: ABC Analysis of Usage Values
    MC41     INVCO: ABC Analysis of Reqmt Values
    MC42     INVCO: Range of Coverage by Usg.Val
    MC43     INVCO: Range Of Coverage By Reqmts
    MC44     INVCO:Analysis of Inventory Turnove
    MC45     INVCO: Analysis of Usage Values
    MC46     INVCO: Analysis of Slow-Moving Item
    MC47     INVCO: Analysis of Reqmt Values
    MC48     INVCO: Anal. of Current Stock Value
    MC49     INVCO: Mean Stock Values
    MC50     INVCO: Analysis of Dead Stock
    MC59     Revise Planning Hierarchy
    MC6A     Sales and Operations Planning
    MC6B     Sales and Operations Planning
    MC61     Create Planning Hierarchy
    MC62     Change Planning Hierarchy
    MC63     Display Planning Hierarchy
    MC64     Create Event
    MC65     Change Event
    MC66     Display Event
    MC67     Init.graphics screen: genl.plg.hier
    MC7E     ALE Configuration for Info Structur
    MC71     Evaluation: Product Group Hierarchy
    MC72     Evaluation: Product Group Usage
    MC73     Evaluation: Material Usage; Prod.Gr
    MC74     Transfer Mat. to Demand Management
    MC75     Transfer PG to Demand Management
    MC78     Copy SOP Version
    MC79     User Settings for SOP
    MC8A     Create Planning Type
    MC8B     Change Planning Type
    MC8C     Display Planning Type
    MC8D     Mass Processing: Create Planning
    MC8E     Mass Processing: Change Planning
    MC8F     Delete Entry in Planning File
    MC8G     Schedule Mass Processing
    MC8H     Maintain User Methods
    MC8I     Mass Processing: Check Planning
    MC8J     Reprocess Mass Processing
    MC8K     Copy/Delete Planning Versions
    MC8M     Read Opening Stocks
    MC8N     Delete forecast versions
    MC8O     Reset Generation Time Stamp
    MC8P     Standard SOP: Generate Master Data
    MC8Q     Aggregate Copy
    MC8R     RESET: Status for Planning Objects
    MC8U     Calculate Proportional Factors
    MC8V     LIS Planning: Copy Versions
    MC8W     LIS Planning: Delete Versions
    MC8X     SOP: Distribution Scenario - Select
    MC8Y     SOP: Distribution Scenario - Displa
    MC8Z     SOP => Key Figure Assignments
    MC80     Delete and activate versions
    MC84     Create Product Group
    MC85     Display Product Group
    MC86     Change Product Groups
    MC9A     Flexible Planning: Gen. Master Data
    MC9B     Calc. Proportions as in Pl.Hierarch
    MC9C     Reports for Flexible Planning
    MC9E     Info Structure: Add to General Char
    MC9F     Info Structure: Delete All Charact.
    MC9K     Maintain Available Capacity
    MC90     Tsfr.to Dm.Mgmt.: Mat.from any IS
    MC91     Initial Graphic: Product Groups
    MC92     Initial: Product Groups; Hierarchie
    MC93     Create Flexible LIS Planning
    MC94     Change Flexible LIS Planning
    MC95     Display Flexible LIS Planning
    MC97     Number Range Maintenance: MC_SAUF
    MC98     Maintain Planning Objects
    MC99     Display Planning Objects
    MDAB     Planning File - Set Up BATCH
    MDAC     Execute Action for Planned Order
    MDBA     BAPI planned order processing
    MDBS     MPS - total planning run
    MDBT     MRP Run In Batch
    MDC7     Start MD07 by using report
    MDLD     Print MRP List
    MDLP     MPS
    MDL1     Create Production Lot
    MDL2     Change Production Lot
    MDL3     Display Production Lot
    MDM1     Mail To Vendor
    MDM2     Mail to Vendor
    MDM3     Mail to Customer
    MDM4     Mail to MRP Controller
    MDM5     Workflow: Mail to MRP Controller
    MDPH     Planning Profile
    MDPP     Demand Management
    MDPV     Planning variant: Initial screen
    MDP0     Independent Requirements
    MDP1     Create combination structure
    MDP2     Change combination structure
    MDP3     Display combination structure
    MDP4     Maintain combinations
    MDP6     Modeling
    MDRE     Checking Plnng File In BCKGRND Mode
    MDRP     Distribution Resource Planning
    MDSA     Display Serial Numbers
    MDSP     Change BOM Explosion Numbers
    MDUM     Convert Planned Orders into PReqs
    MDUP     Maintain Project New Key Assignment
    MDUS     Assign New Key to WBS Elements
    MDVP     Collective Availability Check PAUF
    MDW1     Access MRP control program
    MD00     MRP : external procurement
    MD01     MRP Run
    MD02     MRP - Single-item; Multi-level -
    MD03     MRP-Individual Planning-Single Leve
    MD04     Display Stock/Requirements Situatio
    MD05     Individual Display Of MRP List
    MD06     Collective Display Of MRP List
    MD07     Current Material Overview
    MD08     Reorg. MRP Lists
    MD09     Pegging
    MD11     Create Planned Order
    MD12     Change Planned Order
    MD13     Display Planned Order
    MD14     Individual Conversion of Plnned Ord
    MD15     Collective Conversion Of Plnd Ordrs
    MD16     Collective Display of Planned Order
    MD17     Collective Requirements Display
    MD19     Firm Planned Orders
    MD20     Create Planning File Entry
    MD21     Display Planning File Entry
    MD25     Create Planning Calendar
    MD26     Change Planning Calendar
    MD27     Display Planning Calendar
    MD4C     Multilevel Order Report
    MD40     MPS
    MD41     MPS - Single-item; Multi-level -
    MD42     MPS - Single-item; Single-level -
    MD43     MPS - Single-item; Interactive -
    MD44     MPS Evaluation
    MD45     MRP List Evaluation
    MD46     Eval. MRP lists of MRP controller
    MD47     Product Group Planning Evaluation
    MD48     Cross-Plant Evaluation
    MD50     Sales order planning
    MD51     Individual project planning
    MD61     Create Planned Indep. Requirements
    MD62     Change Planned Indep. Requirements
    MD63     Display Planned Indep. Requirements
    MD64     Create Planned Indep.Requirements
    MD65     Change Standard Indep.Requirements
    MD66     Display Standard Indep.Requirements
    MD67     Staggered Split
    MD70     Copy Total Forecast
    MD71     "Copy Reference Changes"
    MD72     Evaluation; Charac.Plnng Techniques
    MD73     Display Total Indep. Requirements
    MD74     Reorganization: Adapt Indep.Reqmts
    MD75     Reorganization: Delete Indep.Reqmts
    MD76     Reorg: Delete Indep.Reqmts History
    MD79     "PP Demand Mngmt - XXL List Viewer"
    MD81     Create Customer Indep. Requirements
    MD82     Change customer indep. requirement
    MD83     Display Customer Indep. Requirement
    MD85     List Customer Indep. Requirements
    MD90     Maintain Number Range for MRP
    MD91     Maintain No. Range for Planned Orde
    MD92     Maint.No.Range for Reserv/Dep.Reqmt
    MD93     Maintain Number Range: MDSM
    MD94     Number range maint.: Total reqs
    MEBA     Comp. Suppl. BV; Vendor Rebate Arr.
    MEBB     Check Open Docs.; Vendor Reb. Arrs.
    MEBC     Check Customizing: Subsequent Sett.
    MEBE     Workflow Sett. re Vendor Reb. Arrs.
    MEBF     Updating of External Busn. Volumes
    MEBG     Chg. Curr. (Euro); Vend. Reb. Arrs.
    MEBH     Generate Work Items (Man. Extension
    MEBI     Message; Subs.Settlem. - Settlem.Ru
    MEBJ     Recompile Income; Vendor Reb. Arrs.
    MEBK     Message.; Subs. Settlem.- Arrangmen
    MEBM     List of settlement runs for arrngmt
    MEBR     Archive Rebate Arrangements
    MEBS     Stmnt. Sett. Docs.; Vend. Reb. Arrs
    MEBT     Test Data: External Business Volume
    MEBV     Extend Rebate Arrangements (Dialog)
    MEB0     Reversal of Settlement Runs
    MEB1     Create Reb. Arrangs. (Subseq. Sett.
    MEB2     Change Reb. Arrangs. (Subseq. Sett.
    MEB3     Displ. Reb. Arrangs. (Subseq. Sett.
    MEB4     Settlement re Vendor Rebate Arrs.
    MEB5     List of Vendor Rebate Arrangements
    MEB6     Busn. Vol. Data; Vendor Rebate Arrs
    MEB7     Extend Vendor Rebate Arrangements
    MEB8     Det. Statement; Vendor Rebate Arrs.
    MEB9     Stat. Statement; Vendor Rebate Arrs
    MEDL     Price Change: Contract
    MEIA     New Structure Doc.Ind. Cust. Sett.
    MEIS     Data Selection: Arrivals
    MEI1     Automatic Purchasing Document Chang
    MEI2     Automatic Document Change
    MEI3     Recompilation of Document Index
    MEI4     Compile Worklist for Document Index
    MEI5     Delete Worklist for Document Index
    MEI6     Delete purchasing document index
    MEI7     Change sales prices in purch. order
    MEI8     Recomp. doc. index settlement req.
    MEI9     Recomp. doc. index vendor bill. doc
    MEKA     Conditions: General Overview
    MEKB     Conditions by Contract
    MEKC     Conditions by Info Record
    MEKD     Conditions for Material Group
    MEKE     Conditions for Vendor
    MEKF     Conditions for Material Type
    MEKG     Conditions for Condition Group
    MEKH     Market Price
    MEKI     Conditions for Incoterms
    MEKJ     Conditions for Invoicing Party
    MEKK     Conditions for Vendor Sub-Range
    MEKL     Price Change: Scheduling Agreements
    MEKLE     Currency Change: Sched. Agreements
    MEKP     Price Change: Info Records
    MEKPE     Currency Change: Info Records
    MEKR     Price Change: Contracts
    MEKRE     Currency Change: Contracts
    MEKX     Transport Condition Types Purchasin
    MEKY     Trnsp. Calc. Schema: Mkt. Pr. (Pur.
    MEKZ     Trnsp. Calculation Schemas (Purch.)
    MEK1     Create Conditions (Purchasing)
    MEK2     Change Conditions (Purchasing)
    MEK3     Display Conditions (Purchasing)
    MEK31     Condition Maintenance: Change
    MEK32     Condition Maintenance: Change
    MEK33     Condition Maintenance: Change
    MEK4     Create Conditions (Purchasing)
    MELB     Purch. Transactions by Tracking No.
    MEL0     Service Entry Sheet
    MEPA     Order Price Simulation/Price Info
    MEPB     Price Info/Vendor Negotiations
    MEPO     Purchase Order
    MEQB     Revise Quota Arrangement
    MEQM     Quota Arrangement for Material
    MEQ1     Maintain Quota Arrangement
    MEQ3     Display Quota Arrangement
    MEQ4     Changes to Quota Arrangement
    MEQ6     Analyze Quota Arrangement
    MEQ7     Reorganize Quota Arrangement
    MEQ8     Monitor Quota Arrangements
    MERA     Comp. Suppl. BV; Cust. Rebate Arrs.
    MERB     Check re Open Docs. Cust. Reb. Arr.
    MERE     Workflow: Sett. Cust. Rebate Arrs.
    MERF     Updating of External Busn. Volumes
    MERG     Change Curr. (Euro) Cust. Reb. Arrs
    MERH     Generate Work Items (Man. Extension
    MERJ     Recomp. of Income; Cust. Reb. Arrs.
    MERS     Stmnt. Sett. Docs. Cust. Reb. Arrs.
    MER4     Settlement re Customer Rebate Arrs.
    MER5     List of Customer Rebate Arrangement
    MER6     Busn. Vols.; Cust. Reb. Arrangement
    MER7     Extension of Cust. Reb. Arrangement
    MER8     Det. Statement: Cust. Rebate Arrs.
    MER9     Statement: Customer Reb. Arr. Stats
    MEU2     Perform Busn. Volume Comp.: Rebate
    MEU3     Display Busn. Volume Comp.: Rebate
    MEU4     Display Busn. Volume Comp.: Rebate
    MEU5     Display Busn. Volume Comp.: Rebate
    MEWP     Web based PO
    MEWS     Service Entry (Component)
    MEW0     Procurement Transaction
    MEW1     Create Requirement Request
    MEW10     Service Entry in Web
    MEW2     Status Display: Requirement Request
    MEW3     Collective Release of Purchase Reqs
    MEW5     Collective Release of Purchase Orde
    MEW6     Assign Purchase Orders WEB
    MEW7     Release of Service Entry Sheets
    MEW8     Release of Service Entry Sheet
    MEW9     mew9
    ME0M     Source List for Material
    ME00     
    ME01     Maintain Source List
    ME03     Display Source List
    ME04     Changes to Source List
    ME05     Generate Source List
    ME06     Analyze Source List
    ME07     Reorganize Source List
    ME08     Send Source List
    ME1A     Archived Purchasing Info Records
    ME1B     Redetermine Info Record Price
    ME1E     Quotation Price History
    ME1L     Info Records Per Vendor
    ME1M     Info Records per Material
    ME1P     Purchase Order Price History
    ME1W     Info Records Per Material Group
    ME1X     Buyer's Negotiation Sheet for Vendo
    ME1Y     Buyer's Negotiat. Sheet for Materia
    ME11     Create Purchasing Info Record
    ME12     Change Purchasing Info Record
    ME13     Display Purchasing Info Record
    ME14     Changes to Purchasing Info Record
    ME15     Flag Purch. Info Rec. for Deletion
    ME16     Purchasing Info Recs. for Deletion
    ME18     Send Purchasing Info Record
    ME2A     Monitor Confirmations
    ME2B     POs by Requirement Tracking Number
    ME2C     Purchase Orders by Material Group
    ME2J     Purchase Orders for Project
    ME2K     Purch. Orders by Account Assignment
    ME2L     Purchase Orders by Vendor
    ME2M     Purchase Orders by Material
    ME2N     Purchase Orders by PO Number
    ME2O     SC Stock Monitoring (Vendor)
    ME2S     Services per Purchase Order
    ME2V     Goods Receipt Forecast
    ME2W     Purchase Orders for Supplying Plant
    ME21     Create Purchase Order
    ME21N     Create Purchase Order
    ME22     Change Purchase Order
    ME22N     Change Purchase Order
    ME23     Display Purchase Order
    ME23N     Display Purchase Order
    ME24     Maintain Purchase Order Supplement
    ME25     Create PO with Source Determination
    ME26     Display PO Supplement (IR)
    ME27     Create Stock Transport Order
    ME28     Release Purchase Order
    ME29N     Release purchase order
    ME3A     Transm. Release Documentation Recor
    ME3B     Outl. Agreements per Requirement No
    ME3C     Outline Agreements by Material Grou
    ME3J     Outline Agreements per Project
    ME3K     Outl. Agreements by Acct. Assignmen
    ME3L     Outline Agreements per Vendor
    ME3M     Outline Agreements by Material
    ME3N     Outline Agreements by Agreement No.
    ME3P     Recalculate Contract Price
    ME3R     Recalculate Sched. Agreement Price
    ME3S     Service List for Contract
    ME308     Send Contracts with Conditions
    ME31     Create Outline Agreement
    ME31K     Create Contract
    ME31L     Create Scheduling Agreement
    ME32     Change Outline Agreement
    ME32K     Change Contract
    ME32L     Change Scheduling Agreement
    ME33     Display Outline Agreement
    ME33K     Display Contract
    ME33L     Display Scheduling Agreement
    ME34     Maintain Outl. Agreement Supplement
    ME34K     Maintain Contract Supplement
    ME34L     Maintain Sched. Agreement Supplemen
    ME35     Release Outline Agreement
    ME35K     Release Contract
    ME35L     Release Scheduling Agreement
    ME36     Display Agreement Supplement (IR)
    ME37     Create Transport Scheduling Agmt.
    ME38     Maintain Sched. Agreement Schedule
    ME39     Display Sched. Agmt. Schedule (TEST
    ME4B     RFQs by Requirement Tracking Number
    ME4C     RFQs by Material Group
    ME4L     RFQs by Vendor
    ME4M     RFQs by Material
    ME4N     RFQs by RFQ Number
    ME4S     RFQs by Collective Number
    ME41     Create Request For Quotation
    ME42     Change Request For Quotation
    ME43     Display Request For Quotation
    ME44     Maintain RFQ Supplement
    ME45     Release RFQ
    ME47     Create Quotation
    ME48     Display Quotation
    ME49     Price Comparison List
    ME5A     Purchase Requisitions: List Display
    ME5F     Release Reminder: Purch. Requisitio
    ME5J     Purchase Requisitions for Project
    ME5K     Requisitions by Account Assignment
    ME5R     Archived Purchase Requisitions
    ME5W     Resubmission of Purch. Requisitions
    ME51     Create Purchase Requisition
    ME51N     Create Purchase Requisition
    ME52     Change Purchase Requisition
    ME52N     Change Purchase Requisition
    ME52NB     Buyer Approval: Purchase Requisitio
    ME53     Display Purchase Requisition
    ME53N     Display Purchase Requisition
    ME54     Release Purchase Requisition
    ME54N     Release Purchase Requisition
    ME55     Collective Release of Purchase Reqs
    ME56     Assign Source to Purch. Requisition
    ME57     Assign and Process Requisitions
    ME58     Ordering: Assigned Requisitions
    ME59     Automatic Generation of POs
    ME59N     Automatic generation of POs
    ME6A     Changes to Vendor Evaluation
    ME6B     Display Vendor Evaln. for Material
    ME6C     Vendors Without Evaluation
    ME6D     Vendors Not Evaluated Since...
    ME6E     Evaluation Records Without Weightin
    ME6F     Print
    ME6G     Vendor Evaluation in the Background
    ME6H     Standard Analysis: Vendor Evaluatio
    ME6Z     Transport Vendor Evaluation Tables
    ME60     Screenpainter Test
    ME61     Maintain Vendor Evaluation
    ME62     Display Vendor Evaluation
    ME63     Evaluation of Automatic Subcriteria
    ME64     Evaluation Comparison
    ME65     Evaluation Lists
    ME80     Purchasing Reporting
    ME80A     Purchasing Reporting: RFQs
    ME80AN     General Analyses (A)
    ME80F     Purchasing Reporting: POs
    ME80FN     General Analyses (F)
    ME80R     Purchasing Reporting: Outline Agmts
    ME80RN     General Analyses (L;K)
    ME81     Analysis of Order Values
    ME81N     Analysis of Order Values
    ME82     Archived Purchasing Documents
    ME84     Generation of Sched. Agmt. Releases
    ME84A     Individual Display of SA Release
    ME85     Renumber Schedule Lines
    ME86     Aggregate Schedule Lines
    ME87     Aggregate PO History
    ME88     Set Agr. ***. Qty./Reconcil. Date
    ME9A     Message Output: RFQs
    ME9E     Message Output: Sch. Agmt. Schedule
    ME9F     Message Output: Purchase Orders
    ME9K     Message Output: Contracts
    ME9L     Message Output: Sched. Agreements
    ME91     Purchasing Docs.: Urging/Reminding
    ME91A     Urge Submission of Quotations
    ME91E     Sch. Agmt. Schedules: Urging/Remind
    ME91F     Purchase Orders: Urging/Reminders
    ME92     Monitor Order Acknowledgment
    ME92F     Monitor Order Acknowledgment
    ME92K     Monitor Order Acknowledgment
    ME92L     Monitor Order Acknowledgment
    ME99     Messages from Purchase Orders
    MFBF     Backflushing In Repetitive Mfg
    MFHU     Backflushing In Repetitive Mfg
    MFI2     Actual Overhead: Run Schedule Heade
    MFN1     Actual Reval.:  PrCstCol.   Ind.Pro
    MFN2     Actual Reval.:  PrCstCol.   Col.Pro
    MFPR     Process Inspection Lot for Versions
    MFS0     LFP: Change Master Plan
    MF00     Run Schedules
    MF02     Change Run Schedule Header
    MF03     Display Run Schedule Header
    MF12     Display Document Log (With ALV)
    MF20     REM Cost Controlling
    MF22     Versions: Overview
    MF23     Linking Versions Graphically
    MF26     Display Reporting Point Quantity
    MF27     Update Stats for Planned Quantities
    MF30     Create PrelimCostEst - ProdCostColl
    MF4R     Resetting Reporting Points
    MF41     Reverse Backflush (With ALV)
    MF42     Collective Backflush
    MF42N     New Collective Entry
    MF45     Reprocessing Components: Rep.Manuf.
    MF46     Collective Reprocessing; Backflush
    MF47     Open Reprocessing Records / Pr.Line
    MF50     Planning Table - Change
    MF51     Print Production Quantities
    MF52     Planning Table - Display
    MF53     Maintaining Variants-Production Lis
    MF57     Planning Table - By MRP Lists
    MF60     Pull List
    MF63     Staging Situation
    MF65     Stock Transfer for Reservation
    MF68     Log for Pull List
    MF70     Aggregate Collective Backflush
    MGWA     Change Components for Prepack
    MGWB     Change Components for Full Product
    MGW0     Create Components for Set Material
    MGW1     Display Components for Set Material
    MGW2     Create Components for Display Matl
    MGW3     Display Components for Display Matl
    MGW4     Create Components for Prepack Matl
    MGW5     Display Components for Prepack Matl
    MGW6     Create Components for Full Product
    MGW7     Display Components for Full Product
    MGW8     Change Components for Set Material
    MGW9     Change Components for Display Matl
    MIBC     ABC Analysis for Cycle Counting
    MICN     Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
    MIDO     Physical Inventory Overview
    MIE1     Batch Input: Phys.Inv.Doc. Sales Or
    MIGO     Goods movement
    MIGR1     KW: Conversion of enh./rel. (global
    MIGR2     KW: Conver. of Enh/Rel/Origin (sel.
    MIK1     Batch Input: Ph.Inv.Doc.Vendor Cons
    MILES     Infrastructure Navigator
    MIMD     Tansfer PDC Physical Inventory Data
    MIM1     Batch Input: Create Ph.Inv.Docs RTP
    MIO1     Batch Input: Ph.Inv.Doc.:Stck w.Sub
    MIQ1     Batch Input: PhInvDoc. Project Stoc
    MIRA     Fast Invoice Entry
    MIRCMR     Material Reconciliation
    MIRO     Enter Invoice
    MIR4     Call MIRO - Change Status
    MIR6     Invoice Overview
    MIR7     Park Invoice
    MIS1     Create Inventory Sampling - R/3
    MIS2     Change Inventory Sampling
    MIS3     Display Inventory Sampling
    MIS4     Create Inventory Sampling - R/2
    MIS5     Create Inventory Sampling - Other
    MITT     Test Tool Administration
    MIV1     Batch I.:PhInDoc f.Ret.Pack.at Cust
    MIW1     Batch I.;PhInDoc f. Consigt at Cust
    MI00     Physical Inventory
    MI01     Create Physical Inventory Document
    MI02     Change Physical Inventory Document
    MI03     Display Physical Inventory Document
    MI04     Enter Inventory Count with Document
    MI05     Change Inventory Count
    MI06     Display Inventory Count
    MI07     Process List of Differences
    MI08     Create List of Differences with Doc
    MI09     Enter Inventory Count w/o Document
    MI10     Create List of Differences w/o Doc.
    MI11     Recount Physical Inventory Document
    MI12     Display changes
    MI20     Print List of Differences
    MI21     Print physical inventory document
    MI22     Display Phys. Inv. Docs. f. Materia
    MI23     Disp. Phys. Inv. Data for Material
    MI24     Physical Inventory List
    MI31     Batch Input: Create Phys. Inv. Doc.
    MI32     Batch Input: Block Material
    MI33     Batch Input: Freeze Book Inv.Balanc
    MI34     Batch Input: Enter Count
    MI35     Batch Input: Post Zero Stock Balanc
    MI37     Batch Input: Post Differences
    MI38     Batch Input: Count and Differences
    MI39     Batch Input: Document and Count
    MI40     Batch Input: Doc.; Count and Diff.
    MI9A     Analyze archived phy. inv. docs
    MKH1     Maintain vendor hierarchy
    MKH2     Display vendor hierarchy
    MKH3     Activate vendor master (online)
    MKH4     Activate vendors (batch input)
    MKVG     Settlement and Condition Groups
    MKVZ     List of Vendors: Purchasing
    MKVZE     Currency Change: Vendor Master Rec.
    MK01     Create vendor (Purchasing)
    MK02     Change vendor (Purchasing)
    MK03     Display vendor (Purchasing)
    MK04     Change Vendor (Purchasing)
    MK05     Block vendor (Purchasing)
    MK06     Mark vendor for deletion (purch.)
    MK12     Change vendor (Purchasing); planned
    MK14     Planned vendor change (Purchasing)
    MK18     Activate planned vendor changes (Pu
    MK19     Display vendor (purchasing); future
    MLRP     Periodic Invoicing Plans
    MLS5     Import Standard Service Type
    MLS6     Report for Standard Service Catalog
    MLV1     Conditions: Services
    MLV2     Create Total Price (PRS)
    MLV5     Change Currency (Contracts)
    MLV6     Create Other
    ML01     Create Standard Service Catalog
    ML02     Maintain Standard Service Catalog
    ML03   

  • Generate prov.xml for Creative Cloud. Return Code 27

    We're trying to follow this guide (Creative Cloud Help | Using Adobe Provisioning Toolkit Enterprise Edition) to serialize a package (or something). We're stuck on generating prov.xml. My best attempt at an entry is:
    C:\Program Files (x86)\Common Files\Adobe\OOBE\PDApp\CCP\utilities\APTEE>adobe_prtk.exe --tool=VolumeSerialize --generate --serial=xxxx-xxxx-xxxx-xxxx-xxxx-xxxx --regsuppress=ss --eulasuppress --locales=en_US --provfilepath=C:\Program Fil
    es (x86)\Common Files\Adobe\OOBE\PDApp\CCP
    It says half of this is optional, but I'm skeptical.
    Anyway, I'm getting return code 27. This indicates that it is unable to edit the prov.xml file specified. I didn't specify a prov.xml file, I'm trying to make one. The syntax I'm using differs from what I found on the page I linked, as that was giving me syntax errors. I lifted this off someone else's code. I've tried just about every variation I can think of. Any help would be appreciated.
    This is on Windows

    One of these links may help
    http://helpx.adobe.com/creative-cloud/packager.html
    http://forums.adobe.com/community/download_install_setup/creative_suite_enterprise_deploym ent

  • Code returns "null" and "0"s in main module - why?

    I am coding a program that is in two modules. The main module serves it's standard function. The inventory class/module has three functions - 1) request stock input on 4 data points (1 String and 3 integers, one of which is a double) - 2) calculate the value of the inventory, and - 3) return string which reads out the 4 data points and the calculation showing the total value of the inventory. I've created the 3 functions in the inventory class/module, but obviously don't have them referring to each other correctly because when we come to the end of the program the output is null for the String and "0"s for the int/doubles. The code is below - any ideas about how to overcome the empty output? The code compiles fine and acts like it is going to work, but when it comes to the final command line it outputs
    "null, which is item number 0, has 0 currently in stock at a price of 0.00 each. The total value of inventory in stock is 0.00"
    Main module:
    public class Main {
        @SuppressWarnings("static-access")
        public static void main(String[] args) {
            Inventory inventory = new Inventory(); //call Inventory class
            inventory.inventoryInput();
            Inventory results = new Inventory();
            results.inventoryResults(); //call for inventoryResults in Inventory class
    }Inventory module:
    import java.util.Scanner;
    import static java.lang.System.out;
    public class Inventory
      //declare and initialize variables
       int itemNumber = 0;
       String productName;
       int stockAmount = 0;
       double productCost = 0;
       double totalValue = 0;
       String inventoryResults;
       //initialize scanner
       Scanner input = new Scanner(System.in);
       public void inventoryInput ()
       out.println("Please enter item number: "); //prompt for item number
          itemNumber = input.nextInt();
       out.println( "Enter product name/description: "); //prompt for product name
          productName = input.next();
       out.println("Quantity in stock: ");
          stockAmount = input.nextInt(); // prompt for stock quantity
       out.println("What is the product cost for each unit? ");
          productCost = input.nextDouble(); // prompt for product cost
        } // end inventoryInput
        public double totalValue( double stockAmount, double productCost )
          totalValue = stockAmount * productCost;
          return totalValue; // return stock value
        } // end totalValue
        public void inventoryResults()
        out.printf("%s, which is item number %d, has %d currently in stock at a " +
         "price of %.2f each. The total value of inventory in stock is " +
         "%.2f\n.", productName, itemNumber, stockAmount, productCost, totalValue);
        } // end inventoryResult
    }// end method

    justStartingOut wrote:
    Actually my final solution was quite simple - I moved the calculation and final formated print text statements into the body of Inventory's class code. It now works. "Works" scares me a bit.
    Someone cooking dinner might rummage about in the fridge and the cupboards to see what's there. Do imaginative things with what they come up with. And, with a bit of luck come up with something tasty or, at any rate edible.
    A physician deciding on a medical treatment would do well to try a more cautious approach. A specific aim would be a good thing. And a calculated appreciation of the documented effects of each medicine. And how they interact.
    It's up to you to determine which approach your coding should resemble. But it seems to me that your original Main class had a perfectly good reason to exist. It was a driver class whose purpose seemed to be to create and use an Inventory. (And using an Inventory is a very different thing from being an Inventory, so it made perfect sense to have two different classes.) To me it works or not, depending on whether it fufills that purpose. And what you have done is not so much solve the problem of it not working, as avoid that problem.
    (If by "moved" you mean that the outputting now occurs as part of - or is called from - inventoryInput() then that is not a good thing. The input method should input: just input.)
    I think that is because once the original input was loaded into the program (when I entered product number, name, price and value), the entries were dropped when the code switched to the next step. I think your intuition is entirely correct. In particular look at what your original main() method does (my comments replacing yours):
    Inventory inventory = new Inventory(); // (A) Create an inventory...
    inventory.inventoryInput(); // ... and put stuff into it
        // (B) Create some new entirely different (and empty) inventory...
    Inventory results = new Inventory();
    results.inventoryResults(); // ... and print its contentsInstead of creating a second inventory, try printing the results of the first one.
    Edited by: pbrockway2 on Apr 22, 2008 12:37 PM
    Whoops ... just read reply 2.
    It might sense, though to call totalValue() at the end your input method (because at that point the total value has changed). Or do away with that method - which you worked on getting right in your other thread ;)

  • Sample source code for fields mapping in expert routine

    Hi All
    Iam writing the expert routine from dso to cube for example I have two fields in dso FLD1,FLD2
    same fields in infocube also ,can any body provide me sample abap code to map source fields to target fields in expert routine,your help will be heighly appreciatble,it's an argent.
    regards
    eliaz

    Basic would be ;
    RESULT_FIELDS -xxx = <SOURCE_FIELDS> -xxx
    you have the source fields as source, and result fields for as the target. In between you can check some conditions as in other routines of transformation.
    BEGIN OF tys_SC_1, shows your source fields ( in your case DSO chars and key figures)
    BEGIN OF tys_TG_1, , shows your result fields ( in your case Cube characteristics)
    Hope this helps
    Derya

  • TS2446 My phone want let me download apps I put the password in then it's say billing options which tell me I have invalid security code

    My phone want let me download any apps when I put the password in it take me to billing option which tell me I have the wrong security code and that's the security code that was on the card on the account

    iTunes Store: My credit card's security code or zip code does not match my bank's records
    http://support.apple.com/kb/TS1646

  • Cannot delete file from external hard drive (error code 36) in Finder, but Terminal is ok

    I have a relatively new Macbook Pro Retina 15" and have a Western Digital 1 TB Passport.  I've been using the passport for about a year now without any problems on older Macbooks in my house.  I used to be able to read and write to this drive no problem.  I am using the Paragon NTFS for Mac software in order to read and write to the NTFS drive.  When I navigate through the drive in Finder, if I try to create a new folder, I do not have a problem.  If I try to delete that folder I just created, I get this error:
    The Finder can’t complete the operation because some data in “untitled folder” can’t be read or written.
    (Error code -36)
    The folder has nothing in it whatsoever.  I just created it.  But if I go to Terminal and I run
    rm -rf "untitled folder"
    This works fine.  Why is Terminal acting different than Finder?  This does not happen on my other Macbooks.  Thanks in advance.

    Thanx for such qucik reply!!! The pages were great, it had an answer for my problem, but unfortunately it also involved me dealing with it only on the MacIntosh HD itself, not on mounted external drive I suppose... So it didn't work they say that there is an icon in the left corner indicating locked folder - I don't see any icon on it. It says you can untick the box to unlock the folder - there is no tick to be unticked. Finally, they say that if I don't have permition or rights I cannot delete it. But how do i change permittion which already says that i can read and write in it? So everything appears to be normal only I cannot delete it. there is not even any warnig telling me I don't have enough rights, it just requires the password and after me typing it in it makes the sound of scraping paper but does nothing more. I aslo had some problems with emptying Trash after being seemingly succesful with one file and had got so far to have them appear in the Trash (no clue how this one actully got there though..) I followd the advice and emptied the Trash with Terminal. The Folder is still there but it shows 0 Kb... So far so good BUT: It is still on the external drive, so I obviously only managed to copy it into the Trash!!! Phew, innit a bit too tight to poor owners, this macbook?? I want my rights back!

  • Report generation failed----​error code:-1720​5; Access Denied.

    Hi, All
        i have a trouble about report generation.it seems the error happened at the "write UUT report"--this step is teststand report generation'DLL.
        detail:
        An error occurred calling 'Save' in 'Report' of 'NI TestStand 2010 SP1 API'
    Access Denied.. Error writing to file 'D:\program\seq\xxx.xml'.
    The file might be open in another application. If file access is intermittently denied, you should try disabling the Microsoft FindFast utility. 
        error code:-17205; Access Denied.
        locationtep 'Write UUT Report' of sequence 'Single Pass' in 'SequentialModel.Seq'
        How to fix it?
        Thanks a lot.
    BR

    Hm, it looks like the file might be open in another application. If you see that file accesss is intermittently denied, you should try disabling the Microsoft FindFast utility.
    CTA, CLA, MTFBWY

  • Error in Printing Crystal Report Directly to Printer using SDK Code

    Hello ,
    I am trying to print a crystal report created in SAP Crystal Reports 2008 through SDk Code using one parameter
    as (Document Number).But While running the Code the Report is not getting printed and also the system is
    not able to fetch the correct data in the report using the supplied parameter .
    I am using Visual Studio 2005 Crystal Report dll s in my code :-
    Imports CrystalDecisions.CrystalReports.Engine
    Imports CrystalDecisions.Shared
    Imports CrystalDecisions.CrystalReports
    Imports System
    Imports System.Data.SqlClient
    Imports System.IO
    For Clarification i am pasting my code below :-
                Dim oRpt As ReportDocument
                oRpt = New ReportDocument
                oRpt.Load(Path)
                With crConnectionInfo
                    .ServerName = Server
                    .DatabaseName = Database
                    .UserID = User
                    .Password = Password
                End With
                CrTables = oRpt.Database.Tables
                For Each CrTable In CrTables
                    crtableLogoninfo = CrTable.LogOnInfo
                    crtableLogoninfo.ConnectionInfo = crConnectionInfo
                    CrTable.ApplyLogOnInfo(crtableLogoninfo)
                Next
                oRpt.ParameterFields("Document Number").CurrentValues.AddValue(Parameter)
                If Printer <> "" Then
                    oRpt.PrintOptions.PrinterName = Printer
                End If
                oRpt.PrintToPrinter(Copies, False, 0, 1)
            Catch ex As Exception
                SBO_Application.MessageBox(ex.Message)
            End Try
    Please suggest me what i have to do in my code to print the report with correct data in report.
    Thanks & Regards,
    Amit

    k

  • Closing stock T code reqd

    hi all,
    i want to take the report for the closing stock of plant/sloc on a particular date,but am not able to find out the t code,have tried with MB5B,still am not getting the report.
    ur help required in this
    thanks and regards
    Vijay

    Hi,
    As somebody pointed out the right T code is MC.9, which would give you the stock value for all the materials in a plant.However , fr Quantities you may have to add the field required in the choose Key figures icon and refine your report further.
    Thanks in Advance,
    Nagrajan

  • There was a recent upadate on my PC, however it does not work. A error code comes up which says, min version is not compatible with max version. And I caanot open my browser. Please help.

    I do a system restore which allows me to open my browser. Without this I cannot open my browser - the error code comes up every time.

    Do a clean (re)install
    * Download a fresh Firefox copy from http://www.mozilla.com/firefox/all.html and save the file to the desktop.
    * Uninstall your current Firefox version and remove the Firefox program folder before installing that copy of the Firefox installer.
    * Don't remove personal data when uninstalling.
    * It is important to delete the Firefox program folder to remove all the files and make sure that there are no problems with files that were leftover after uninstalling.
    From https://support.mozilla.com/en-US/questions/764376

  • Training and Event management T-code: PV4I.

    Hello All-
    We are trying to implement TEM and we completed the back end SAP config, and we are implementing the ITS version of the booking by creating an Iview using PV4I. The screen that we see when we execute this T-code is prompting for username and password. Can someone let me know which username and password this is looking at? There are other parameters on this screen including Attendee type, ALE session etc.
    You can even try this in ECC GUI using /nPV4I in any other T-code (deceive ITS).
    Or anybody has any document on how to configure the ITS services? If so please email me at [email protected]
    Thanks-
    Chakri.
    Message was edited by:
            chakri somisetti

    Zsolt-
    I tried these options earlier, and also created an internet userID in SU05. But I don't understand of how the logic works here.
    Can you please explain me like what should be created first.
    Lets say my Pernr in SAP is: 23456 and UserID in Infotype 105 in RKCR012
    Shall I have to create the SU05 internet user for SAP number or RKCR012. I tried both options but still its prompting me for login and password again when I am trying to access PV4i in SAP GUI or portal. Even If I enter my sap # or the ID its not working, its prompting me saying that user name and password does not match.
    Can you please explain me how the username and password in the PV4i ITS service and the SU05 internet userID are connected???
    Thanks-
    Chakri.

Maybe you are looking for

  • "Expected end of line, etc. but found end of script." HELP!!

    When I try to run my script, it say "(null.)" When I try to compile it or save it as an application, it says "Expected end of line, etc. but found end of script." HELP!!! Here is my script: display dialog "WARNING! a virus has been detected and the s

  • How can i find the value category code in CJVC

    Hi Gurus how can i find the value category code in CJVC and which tables its stored.can any one tell me.please please

  • Default sharing login

    I have an Intel iMac i7 that acts as fileserver for our office. It's running 10.6.8. I just upgraded my Intel Macbook Pro to Lion and connecting to the iMac has become a pain. I used to click a folder from the share that I had added to my favorites a

  • How do I resolve a disk Insertion error?

    Hello and thank you, I recently upgraded my G4 to The tiger OS. All went smooth during the upgrade but, when the computer restarted both of my 17.1 gb quantum Atlas hard drives went missing and I received two disk insertion errors. I selected initial

  • How to change the email client for the 'Review' features.  Acrobat Pro X

    Acrobat Pro X (10.1.2) was installed on a system that used Lotus Notes (v8.5) email client, all was well.  The system was then upgraded to MS Outlook 2010, so Outlook is now the email client on system.  While reading a PDF document an email address c