SAP Transaction Code with description starting with A to E

SAP is the ERP system which can be used by the help of SAP transaction code, Sap transaction code are actually shortcuts for entering any transaction and getting any Report, in SAP there is round about 16,000 Sap transaction code.

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

In this article I am giving SAP transaction code along with reports code and there descriptions, I am arraigning it in alphabetical order.

INTRODUCTION AND DOWNLOAD ALL SAP Transaction Code with description

SAP Transaction Code with description starting with A to E

SAP Transaction Code with description starting with F to H

SAP Transaction Code with description starting with I to L

SAP Transaction Code with description starting with M

SAP Transaction Code with description starting with N to O

SAP Transaction Code with description starting with P to T

SAP Transaction Code with description starting with U to Z

TA     Report         Header Description

AAVN   RAVRSN00       Recalculate base insurable value

ABAA   SAPMA01B       Unplanned depreciation

ABAD   SAPMF05A       Asset Retire. frm Sale w/ Customer

ABAD0  SAPMABADR      Derivation: Initial Screen

ABAKN  SAPLAMDP       Last Retirement on Group Asset

ABAON  SAPLAMDP       Asset Sale Without Customer

ABAV   SAPMA01B       Asset Retirement by Scrapping

ABAVN  SAPLAMDP       Asset Retirement by Scrapping

ABAW   SAPMA01B       Balance sheet revaluation

ABCO   SAPMA01B       Adjustment Posting to Areas

ABF1   SAPMF05A       Post Document

ABGF   SAPMA01B       Credit Memo in Year after Invoice

ABGL   SAPMA01B       Enter Credit Memo in Year of Invoic

ABIF   SAPMA01B       Investment support

ABMA   SAPMA01B       Manual depreciation

ABMR   SAPMA01B       Manual transfer of reserves

ABMW   SAPLAB01       Reverse asset trans. using doc. no.

ABNA   SAPMA01B       Post-capitalization

ABNAN  SAPLAMDP       Post-Capitalization

ABNC   SAPMA01B       Enter post-capitalization

ABNE   SAPMA01B       Subsequent Revenue

ABNK   SAPMA01B       Subsequent Costs

ABNV   SAPMSNUM       Number range maint: FIAA-BELNR

ABSO   SAPMA01B       Miscellaneous Transactions

ABST   RAABST01       Reconciliation Analysis FI-AA

ABST2  RAABST02       Reconciliation Analysis FI-AA

ABT1   SAPLAMDP_OLD   Intercompany Asset Transfer

ABT1N  SAPLAMDP       Intercompany Asset Transfer

ABUB   SAPLABUM       Transfer between areas

ABUMN  SAPLAMDP       Transfer within Company Code

ABZE   SAPMA01B       Acquisition from in-house productio

ABZK   SAPMF05A       Acquisition from purchase w. vendor

ABZO   SAPMA01B       Asset acquis. autom. offset. postin

ABZON  SAPLAMDP       Acquis. w/Autom. Offsetting Entry

ABZP   SAPMA01B       Acquistion from affiliated company

ABZS   SAPMA01B       Enter write-up

ABZU   SAPMA01B       Write-up

ABZV   SAPMF05A       Asset Acquis. Posted w/Clearing Acc

AB01   SAPMA01B       Create asset transactions

AB02   SAPLAB01       Change asset document

AB03   SAPLAB01       Display Asset Document

AB08   SAPLAB01       Reverse Line Items


ACBD   ATPBD001       Display Shared Buffer: ATP Check

ACCR   MENUACCR       Personal Menu Volker Hofmann

ACCR01 SAPMACCR01     Create Accrual/Deferral Document

ACCR02 SAPMACCR01     Change Accrual/Deferral Document

ACCR03 SAPMACCR01     Display Accrual/Deferral Document

ACCR04 RACCRPROCESS   Execute Accruals/Deferrals

ACCR05 RACCRAPPLOG    Display Accruals/Deferrals Log

ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log

ACCR07 RACCRREVERSAL  Reverse Accruals/Deferrals

ACEC   ACE_IMG        Accrual Engine – IMG

ACEPP  ACEPS_PERIODIC_Accrual Engine – Periodic Postings


ACNR   SAPMSNUM       No. Range Maintenance: Ext. Service


AC00   MENUAC00       Service Master

AC01   SAPLBAS0       Service Master

AC02   SAPLBAS0       Service Master

AC03   SAPLBAS0       Service Master

AC04   SAPLBAS0       Service Master

AC05   RXASMD10       List Processing: Service Master

AC06   RXASMD10       List Display: Service Master

AC08   RBDSESRV       Send service

AC10   RMMLCLST       Class Hierarchy with Services

AD08   SAPMSD08       Enter G/L Account Posting

AD20   SAPLSD30       Search help maintenance (for IMG)

AD21   SAPMSD20       Matchcode maintenance (for IMG)

AFAB   RAPOST2000     Post depreciation

AFABN  RAPOST2000     Post Depreciation

AFAF   RAT08400       Assets with errors

AFAMA  RAVCLUST       View Maint. for Deprec. Key Method

AFAMD  RACSTABL       View Maint. Declining-Bal. Method

AFAMH  RAVCLUST       Maintain Maximum Amount Method

AFAMP  RACSTABL       View Maint. Period Control Method

AFAMR  RACSTABL       View Maintenance Base Method

AFAMS  RAVCLUST       View Maint. Multi-Level Method

AFAMSK RAVCLUST       Method: Levels in Calendar Years

AFAR   RAAFAR00       Recalculate Depreciation

AFBD   RABUCH20       Recreate Dep. Batch Input Session

AFBN   RAFABNEW       Include New Depreciation Area

AFBP   RAPOST2001     Create depreciation posting log

AFWA   SAPMJBRA       Create Maintain Analysis Structures

AFWFL  SAPMAFWCH_FL   AFWCH: Filter Maintenance

AFWO1  RAFWGO_SHOWEP1 Single Records Procedure: Monitorin

AFWO2  RAFWGO_SHOWEP2 Final Results Procedure: Monitoring

AFWS   SAPMAFWCH_SEGMCMaintain Segment Level Characterist

AFX_WB AFX_WORKBENCH  Archiving Workbench

AIAB   SAPMA15B       AuC Assignment of Dist. Rule

AIAO   SAPMV76A       C AM Maint. list vers. gen. line it

AIAZ   SAPMA15B       Display Dist. Rule Allocation

AIBU   SAPMA12B       Transfer Asset under Const.

AIIO   SAPMV76A       C AM Maintain List Version AuC

AISF   RJBRSVAC       FX Exposure

AISFSS RJBRSVAC       Single Value Analysis: FX Exposure

AISS   RJBRSVAC       Single Val. Analysis – Sensitivitie

AIST   SAPMA12B       Reverse Settlement of AuC

AJAB   RAJABS00       Year-End Closing

AJRW   RAJAWE00       Fiscal Year Change

AKAB   SAPMWAKA       List purchasing arrangements

AKE1   SAPMV13A       Create Condition

AKE10  SAPMV13A       Transfer Prices: Display Overhead

AKE2   SAPMV13A       Change Condition

AKE3   SAPMV13A       Display Condition

AKE4   SAPMV13A       Copy Condition

AKE5   SAPMV13A       PCA Transfer Prices: Create Prices

AKE6   SAPMV13A       PCA Transfer Prices: Change Prices

AKE7   SAPMV13A       PCA Transfer Prices: Display Prices

AKE8   SAPMV13A       Transfer Prices: Create Overhead

AKE9   SAPMV13A       Transfer Prices: Change Overhead

AKKO   SAPMWAKA       Promotion pur. pr. conditions

AKVA   SAPMWAKA       List sales arrangements

AKVK   SAPMWAKA       Promotion sales price conditions

ALM_01 RJBACFART2KNZ  ALM: Assign CF Type to CF Indicator

ALO1   RASHLO00       Determine ASH/DOREX Relationships

AL02   RSDB0000       Database alert monitor

AL03   RSRZOLD        Operating system alert monitor

AL04   RSSTAT85       Monitor call distribution

AL05   RSSTAT27       Monitor current workload

AL08   RSUSR000       Users Logged On

AL11   RSWATCH0       Display SAP Directories

AL12   RSDBBUFF       Display table buffer (Exp. session)

AL13   RSTUNSHM       Display Shared Memory (Expert mode)

AL15   RSHOSTLD       Customize SAPOSCOL destination

AL16   RSHOST07       Local Alert Monitor for Operat.Syst

AL17   RSRZOLD        Remote Alert Monitor f.Operat. Syst

AL18   RSRZOLD        Local File System Monitor

AL19   RSRZOLD        Remote File System Monitor

AMRP   RMCPAMRP       Send Stock/Requirements List

AM04   SAPMA01A       Changes to Asset Classes

AM05   RACSTABL       Lock Asset Class

ANHAL  RAVCLUST       Maintain Cutoff Value Key

ANKA   RAMUST03       Directory of asset classes

ANKL   AWIZ_ANKL      Generate Asset Classes

ANK0   RAVCLUST       Ch.-of-Depr.-Dep. Asset Class Data

ANK1   RAVCLUST       Ch.-of-Depr.-Dep. Control Specif.

ANK2   RAVCLUST       Ch.-of-Depr.-Dep. Allocations

ANK3   RAVCLUST       Ch.-of-Depr.-Dep. Net Worth Valuat.

ANK4   RAVCLUST       Ch.-of-Depr.-Dep. Insurance Data

ANVEST RAVCLUST       Maintain Investment Support Measure

AOBK   RACSTABL       Depreciation areas/Reduction rules

AOLA   RAVC0ALA       Master Data Tab

AO21   RAVCLUST       Screen layout for deprec. areas

AO33   RAVCLUST       Net worth tax field selection

AO42   RAVCLUST       Insurance field selection

AO51   RAVCLUST       Leasing field selection

AO67   RACSTABL       Define Transaction Type

AO68   RACSTABL       Define Transaction Type

AO73   RACSTABL       Define Transaction Type

AO74   RACSTABL       Define Transaction Type

AO75   RACSTABL       Define Transaction Type

AO76   RACSTABL       Define Transaction Type

AO77   RACSTABL       Define Transaction Type

AO78   RACSTABL       Define Transaction Type

AO79   RACSTABL       Define Transaction Type

AO80   RACSTABL       Define Transaction Type

AO81   RACSTABL       Define Transaction Type

AO82   RACSTABL       Define Transaction Type

AO83   RACSTABL       Define Transaction Type

AO88   RAVCLUST       Acct.Assignmt for Investment Suppor

AO91   RACSTABL       Specify field group authorization

AO92   RACSTABL       Logical field groups

ARKO   RVEXARIN       KOBRA: Archiving

ARQ0   RAQUER01       FIAA – Ad hoc reports

ARTE   RWARTREPL      Replace Articles in Layout Modules

ART0   RATREE00       FIAA – Info system

AR01   RABEST_ALV01   Call Asset List

AR02   RAGITT_ALV01   Call Up Asset History Sheet

AR03   RAHAFA_ALV01   Call Up Depreciation List

AR04   RAKAFA_ALV01   Call Up Depreciation + Interest Lis

AR05   RAZUGA_ALV01   Call Up Asset Acquisition List

AR06   RAABGA_ALV01   Call Up Asset Retirement List

AR07   RAUMBU_ALV01   Call Up Asset Transfer List

AR08   RABIKA_ALV01   Call Up Depreciation Compare List

AR09   RAVERM_ALV01   Call Up Property List

AR10   RAVERS_ALV01   Call Up Insurance List

AR11   RAINZU10       Investment Grants

AR11N  RAINZU10N      Investment Grants

AR12   RAANLA_ALV01   Call Up Asset Directory

AR13   RAKOPL02       Call Up Prim. Cost Plan. Dep./Int.

AR14   RAMAFA_ALV01   Call Up Manual Depreciation List

AR15   RAAEND01       Changes to Master Record

AR16   RAAEND02       Changes to Asset Classes

AR17   RALEAS01       Call Up Leasing Liability List

AR18   RASIMU02       Call Up Depr.Simulation

AR19   RAHERK01       Call Up List of Origins

AR20   RAUSAG_ALV01   Retirement comparison

AR21   RAUSMQ10       Mid-quarter Alert Report

AR22   RAUSAG_ALV04   Analysis of retirment revenue

AR23   RAITAR01       Italy: Asset register

AR24   RAITAR02       Italy: Assets at 3rd party

AR25   RAGAFA_ALV01   Depreciation posted

AR26   RASOPO_ALV01   Call up special reserve list

AR27   RAKOMP_ALV01   Call up: Group asset list

AR28   RAHIST02       Call up asset history

AR29   RAAUFW01       FI-AA Manual Revaluation

AR29N  RAAUFW02       Re- and New Valuation of Assets

AR30   RAWORK01       Display Worklist

AR31   RAWORK10       Edit Worklist

AR32   RABEST_ALV01   Call Create Worklist

AR32N  RABEST_ALV01   Call Create Worklist

AS_AFB SAPLAS_AFB     Archive File Browser

ASCC   SAPLASEL       Assets on My Cost Center – GUI Vers

ASEM   SAPLASEL       My assets

ASIM   SAPLAMDP_OLD   Simulation of asset posting

ASKB   RAPERB00       Periodic Asset Postings

ASKBN  RAPERB2000     Periodic APC Posting Run

ASMN   MENUASMN       Asset Master Menu

AS01   SAPLAIST       Create Asset Master Record

AS02   SAPLAIST       Change Asset Master Record

AS03   SAPLAIST       Display Asset Master Record

AS04   SAPMA01A       Asset Changes

AS05   SAPLAIST       Block Asset Master Record

AS06   SAPLAIST       Delete Asset Record/Mark for Delet.

AS08   SAPMSNUM       Number Ranges:Asset Number

AS100  SAPMALSMEX     Legacy Data Transfer using Excel

AS11   SAPLAIST       Create Asset Subnumber

AS21   SAPLAIST       Create Group Asset

AS22   SAPLAIST       Change Group Asset

AS23   SAPLAIST       Display Group Asset

AS24   SAPLAIST       Create Group Asset Subnumber

AS25   SAPLAIST       Block group asset

AS26   SAPLAIST       Mark group asset for deletion

AS81   SAPLAIST       Create Old Group Assets Data

AS82   SAPLAIST       Change old group asset

AS83   SAPLAIST       Display old group asset

AS84   SAPLAIST       Create legacy group asset subnumber

AS91   SAPLAIST       Create Old Asset

AS92   SAPLAIST       Change Old Asset

AS93   SAPLAIST       Display Old Asset

AS94   SAPLAIST       Create Legacy Asset Subnumber

ATPS   SAPLATPS       ATP Check: Send Customizing

ATRA   SAPMS38T       ABAP Objects Runtime Analysis

AT01   SAPLAIST       Create Asset Master Record (old)

AT02   SAPLAIST       Change Asset Master Record (old)

AT03   SAPLAIST       Display Asset Master Record (old)

AT11   SAPLAIST       Create Asset Subnumber (Old)

AT21   SAPLAIST       Create Group Asset (old)

AT22   SAPLAIST       Change Group Asset (old)

AT23   SAPLAIST       Display Group Asset (old)

AT24   SAPLAIST       Create Group Asset Sub-Number (old)

AT81   SAPLAIST       Create Old Group Asset (old)

AT82   SAPLAIST       Change Old Group Asset (old)

AT83   SAPLAIST       Display Old Group Asset (old)

AT84   SAPLAIST       Display Old Group Asset Sub-No.(old

AT91   SAPLAIST       Create Old Asset (old)

AT92   SAPLAIST       Change Old Asset (old)

AT93   SAPLAIST       Display Old Asset (old)

AT94   SAPLAIST       Create Old Asset Sub-Number (old)

AUFW   RAVCLUST       Maintain Revaluation Measures

AUN0   RAUMFE20       FI-AA Asset Summary

AUN1   RAUMFE20       FI-AA Asset Summary

AUN10  RAUMFE20       FI-AA Asset Summary

AUN11  RAUMFE20       FI-AA Asset Summary

AUN2   RAUMFE20       FI-AA Asset Summary

AUN3   RAUMFE20       FI-AA Asset Summary

AUN4   RAUMFE20       FI-AA Asset Summary

AUN5   RAUMFE20       FI-AA Asset Summary

AUN6   RAUMFE20       FI-AA Asset Summary

AUN7   RAUMFE20       FI-AA Asset Summary

AUN8   RAUMFE20       FI-AA Asset Summary

AUN9   RAUMFE20       FI-AA Asset Summary

AUT01  AUT_CUST01     Configuration of Logging

AUT03  AUT_CUST01     Display Configuration

AUT04  AUT_CUST_DEL04 Configuration of Long Text Logs

AUT05  AUT_DEL05      Deletion of Long Texts

AUT10  AUT_REP10      Evaluation of Audit Trail

AUVA   RAUNVA00       FI-AA Incomplete Assets

AWW1   SAPMAWW1       Start asset information via ALEWEB

AW01   AW01N          Asset Explorer

AW01N  AW01N          Asset Explorer

AXPD   RXPDANALYSIS   Progress Tracking Evaluations

BALA   MENUBALA       ALE Application menu

BALD   MENUBALD       ALE Development

BALE   MENUBALE       Area Menu for Administration

BALM   MENUBALM       ALE Master data




BAUP   RFBVALL_0      Bank Data Transfer

BA10   SAPBAL10       Subsystem Configuration

BBPS   SAPMBBPS       EBP Order Status Tracking


BCA0   MENUBCA0       BP: Business Partner – Applic.Cust.

BCG7   MBARCBSP       Bar chart: Call model graphic

BC15   SAPMSNUM       No. Range Maint.: BP_PARTNR Partner


BDA5   RBDSEDOC       Distribute documents

BDBG   SAPLBDBG       Create ALE Interface for BAPI

BDBP   SAPLBDBH       Hierarchy maintenance of BAPI param

BDBR   SAPLDX_REGISTRARegister BAPI for Data Transfer

BDBS   SAPLBDMP       Generate coding for mapping

BDCP   SAPMSNUM       Number range maintenance: ALE_CP

BDC5   RBDCUS70       Consistency of Customizing Data

BDD5   RBDCUS71       Application Consistency Check

BDFDF  RBDFEFUND      Request Fund

BDFDS  RBDSEFUND      Send fund

BDFG   SAPLBDFG       ALE Interfaces from Function Module

BDLR   SAPLDX_REGISTRARegistration of transfer program

BDLS   RBDLSMAP       Convert Logical System Names

BDLSS  SAPLBDLS       Converting Logical System Names

BDMC   RBDMCCOP       Upload info structures

BDMO   RBDMONI4       ALE CCMS Group Administration

BDM2   RBDMOIN8       Monitoring: IDocs in Receiving Sys.

BDM5   RBDCUS19       Technical Consistency Check

BDM6   RBDMOINF       Monitor: Check input workflow

BDM7   RBDAUD01       ALE Audit: statistical analyses

BDM8   RBDSTATE       ALE Audit: Sending the confirmation

BDM9   RBDAUD02       Reorganizing the audit database

BDN1   BDSFIND_1      Business Document Service: Document

BDRC   SAPLBDRC       ALE: Determine Recovery Objects

BDRL   RBDRCOBJ       ALE: Process recovery objects

BDR1   RBDRCLOG       Display application log for recover

BDR2   RBDRCCLR       Reorganization of recovery data

BDTP   SAPLBDDISTMODELBusiness Process- Maintain Template

BDWE02 RBDSTARTWE02   Call we02

BDXA   RBDCUS48       Distribution of Distribution Groups

BDXD   RBDCUS47       Import of ALE Requests

BDXE   RBDCUS44       Generation of ALE Requests

BDXI   RBDCUS51       Model Display (Specific)

BDXJ   SAPLBAL2       Maintenance of Distribution Groups

BDXK   RBDCUS40       Convert CONDAT Objects in Dist.Grou

BDXL   RBDCUS57       Forward ALE Requests

BDXM   RBDCUS58       Analysis of Log Table

BDXN   RBDCUS59       Analyze Inbound Log Table

BDXQ   RBDCUS64       IMG Display of Distribution Groups

BD10   RBDSEMAT       Send Material

BD100  RBDIDOCCHAN    IDoc display object channel view

BD101  RBDSERCHECK    Consistency check

BD11   RBDFEMAT       Get Material

BD12   RBDSEDEB       Send customer

BD13   RBDFEDEB       Get customer

BD14   RBDSECRE       Send vendor

BD15   RBDFECRE       Open vendor

BD16   RBDSECOS       Send Cost Center

BD17   RBDFECOS       Get Cost Center

BD18   RBDSEGLM       Send General Ledger Account

BD19   RBDFEGLM       Get General Ledger Account

BD20   RBDAPP01       IDoc passed to application

BD21   RBDMIDOC       Select change pointer

BD22   RBDCPCLR       Delete change pointers

BD23   RBDSRCLR       Delete serialization data

BD24   RBDSECOE       Send Cost Elements

BD25   RBDSECOA       Send Activity Type

BD26   RBDFECOA       Get Activity Type

BD27   RBDSEACT       Send cost center activity prices

BD28   RBDSECOK       Send obj/cost element control data

BD30   RBDSEBOM       Distribute material object list

BD31   RBDSEBMD       Distribute document object list

BD32   RBDSEPAM       Distribute plant allocations(matBOM

BD33   RBDSESTT       Distribute material variants (ALE)

BD34   RBDSEORD       Distribute order BOM

BD35   RGSALEBP       Send Business Process Groups

BD36   RBDSEBPS       Send Business Processes

BD37   RBDSEBPT       Send Business Process Price

BD40   RBDSER01       Read change pointer for group

BD41   RBDSER02       Dispatch IDocs for group

BD42   RBDSER03       Check IDocs for group

BD43   RBDSER04       Post IDocs for group

BD53   RBDIDOCR       Reduction of Message Types

BD61   RBDTBDA1       Activate Change Pointers – Generall

BD62   SAPMKCDB       Define Segment Conversion Rule

BD63   RBDCUS02       Transport ALE Tables of Message Typ

BD64   SAPLBDDISTMODELMaintenance of Distribution Model

BD70   RBDCUS03       Synchronize Number Ranges

BD72   RBDEVACT       Activate Events

BD73   RBDMANIN       Reposting of IDocs (ALE)

BD75   RBDMOIND       Convert IDoc Status

BD77   RBDTRAN1       Distribution of control data

BD78   RBDTRAN2       Monitoring control data distributio

BD79   SAPMBKCD       Maintain IDoc Conversion Rules

BD82   RBDCUS15       Generate Partner Profiles

BD83   RBDAGAIN       Send IDocs after an ALE error

BD84   RBDAGAI2       Post IDocs after ALE error

BD85   RBDCUS23       Consistency check for transfer

BD86   RBDCUS26       Consistency check for sales

BD87   RBDMON00       Status Monitor for ALE Messages

BD89   RBDCUS31       Control data model. – initial scree

BD91   RBDSECHR       Send Characteristic

BD92   RBDSECLS       Send Class

BD93   RBDSECLF       Send Classification

BD97   RBDSDEST       Assign RFC dest. to Logical Systems

BD98   RBDCONCH       Consistency Check Workflow Connectn

BERE   RFOPFI00       Business Event Repository

BERP   RFOPFI01       Business Processes

BERPC  RFOPFI01       Business Processes

BGMN   MENUBGMN       Warranty Processing

BGM1   SAPLBG00       Create Master Warranty

BGM2   SAPLBG00       Change Master Warranty

BGM3   SAPLBG00       Display Master Warranty

BGM6   SAPLBG00       Warranty Entry for Technical Object

BG00   SAPMSNUM       Number Range Maintenance: BGMK_NR

BIBS   SAPLEXAMPLE_ENTExamples of User Interface Design

BIBU   SAPMBIBU       Test Transaction User Interface

BIC    RFBVBIC_0      Transfer Bank Data from BIC Databas

BKDR   SAPLKCD0       Maintain transfer rules

BKDS   BKD_START      Sender Structure Maintenance

BMBC   RVBBINCO       Batch Information Cockpit

BMCC   RVBCUOBJ       Integrity Check for Batch Classif.

BMCHCL SAPMMCHCL      Batch Class Conversion

BMC1   RVBM00LT       Create Class (Class Type ‘BATCH’)

BMC2   RVBM00LT       Change Class (Class type ‘BATCH’)

BMC3   RVBM00LT       Display Class (Class Type ‘BATCH’)

BMSM   RVBSTMRK       Update the standard features

BMVN   SAPMSNUM       Number Range Maintenance: DI_JOBID

BMV0   RBMVSHOW       Manage Data Transfers

BM00   MENUBM00       Batch Management

BP     SAPLBUPA_DIALOGMaintain Business Partner

BPB1   BPREP001       Evaluation of Business Partner/Role

BPB2   BPREP002       Evaluation of Business Parter Data

BPB4   BPREP003       Evaluation of Partner Relationships

BPCA   CHDOC_ENTRY    Partner:Change Documents – Addresse

BPCD   CHDOC_ENTRY    Business Partner: Change Documents

BPCF   RFTBPCD1       TRGP: Change Documents

BPCG   RFTBPCD2       TRGP: Change Documents Addresses

BPC1   SAPMBP01       Create Business Partner

BPC2   SAPMBP01       Change Business Partner

BPC3   SAPMBP01       Display Business Partner

BPC4   SAPMBP01       Create Bus. Partner Using Reference

BPC5   SAPMBP01       Change Business Partner – Copy

BPMD   RAVC0ALA       Master Data Tab

BPMDCS RAVC0ALA       Master Data Tab

BPMDFI RAVC0ALA       Customer Company Code Master Data

BPMDGD RAVC0ALA       Master Data Tab

BPMDSD RAVC0ALA       Customer Company Code Master Data

BP0    SAPLBUPA_DIALOGBusiness Partner; Initial Screen

BRF    BRF_SCREEN_STARBusiness Rule Framework


BSVV   SAPMBSVW       Parameterizable status workflow evn

BSVW   RSBSVW01       Linkage Status Update-Workflow Even

BSV1   RBSVDISP       Where-used list for transaction

BSV2   RBSVDISP       Where-used list for system status

BSV3   RBSVDISP       Where-used list for object type

BSV4   RBSVDISP       Status Profile Overview

BS02   SAPMBSVA       Maintain status profiles

BS03   SAPMBSVA       Display status profiles

BS12   SAPMBSVB       Maintain object types

BS13   SAPMBSVB       Display object types

BS22   SAPMBSVB       Maintain system status

BS23   SAPMBSVB       Display system status

BS32   SAPMBSVB       Maintain processes

BS33   SAPMBSVB       Display processes

BUA1   BUSSTART       Create contact person

BUA2   BUSSTART       Change contact person

BUA3   BUSSTART       Display contact person

BUBD   BUSVIEWS       BuPR: Applications

BUBE   BUSVIEWS       BuPR: Views

BUBF   BUSVIEWS       BuPR: Sections

BUBG   BUSVIEWS       BuPR: Screens

BUBH   BUSVIEWS       BuPR: Screen Seq. Variants

BUBI   BUSVIEWS       BuPR: Events

BUBJ   BUSVIEWS       BuPR: GUI Standard Functions

BUBK   BUSVIEWS       BuPR: GUI Addl Functions

BUBL   BUSVIEWS       BuPR:Assgn Scr.Field->Database Fiel

BUBM   BUSVIEWS       BuPR: Tables

BUBN   BUSVIEWS       BuPR: Field Groups

BUBO   BUSVIEWS       BuPR: Field Grouping (Criteria)

BUBP   BUPRELVW       BuPR: Field Grping Using Rel. Cat.

BUBQ   BUPRELVW       BuPR: Field Grp. Using Role Def.Cat

BUBR   BUSVIEWS       BP: Field Grpg Via Activity (Cust)

BUBV   BUPRELDI       BP: Maintenance Without Dialog

BUBW   BUBFILED       BP: Generate Test File (DI)

BUBX   BUSVIEWS       BP: Activities

BUBY   BUSVIEWS       BP: Field Grpg via Activity (Ctrl)

BUBZ   BUSVIEWS       BP: External Applications

BUB1   BUPRELCR       BuPR: Create BP relationship

BUB2   BUPRELSU       BuPR: Change BP relationship

BUB3   BUPRELSU       BuPR: Display BP relationship

BUB4   BUPRELCR       BuPR: Create BP role definition

BUB5   BUPRELSU       BuPR: Change BP role definition

BUB6   BUPRELSU       BuPR: Display BP role definition

BUB9   SAPMSNUM       BuPR: No. range maintenance: BP rel

BUCF   SAPMSNUM       BP Cust: Number Ranges

BUCG   BUSVIEWS       BP Cust: BP Role Field Grouping

BUCH   BUSVIEWS       BP Cust: Field Grouping Activity

BUCJ   BUSVIEWS       BP Cust: Authorization Types

BUCN   BUSVIEWS       BP Cust: Field Grps f. Authorizatio

BUCO   BUSVIEWS       BP-Cust: Screen Configuration

BUCP   BUSVIEWS       BP-Cust: Fld.modif.exter.applicatio

BUCS   BUSVIEWS       BP-Cust: Notes on Roles

BUCU   BUSVIEWS       BP Cust: Where-Used List

BUCV   BUSVIEWS       BP Cust. Field Grouping Appl.Object

BUG1   BUSSTART       Create Business Partner; General

BUG2   BUSSTART       Change Business Partner; General

BUG3   BUSSTART       Display Business Partner; General

BUG4   BUSSTART       Bus. partner general deletion flag

BUI1   BUSSTART       Create Inter. Party

BUI2   BUSSTART       Change Prospect

BUI3   BUSSTART       Display Prospect

BUMR   MENUBUMR       BP Relationships: Config. Menu

BUM1   BUSSTART       Create Employee (BP)

BUM2   BUSSTART       Change Employee (BP)

BUM3   BUSSTART       Display Employee (BP)

BUNA   SAPMSNUM       Number Range Maint: BP_PADRNR

BUPT   MENUBUPT       Business Partner Configuration Menu

BUP0   BUSSTART       BDT; Multiple Call (Funct. Grp BUSS

BUP1   BUSSTART       Create Business Partner

BUP2   BUSSTART       Change Business Partner

BUP3   BUSSTART       Display Business Partner

BUSB   BUSVIEWS       BDT: Assign Screen Field->DB Field

BUSC   BUSVIEWS       BDT: Field Grouping Criteria


BUSE   BUSVIEWS       BDT: BP Role Groupings

BUSF   BUSVIEWS       BDT: Application Transactions

BUSG   BUSVIEWS       BDT: Tables

BUSH   BUSVIEWS       BDT: External applications

BUSI   BUSVIEWS       BDT: Activities

BUSJ   BUSVIEWS       BP Control: FuncMod. Activity (Ctrl

BUSO   BUPVIEWS       BP Cust: BP Cat. Field Grouping

BUSP   BUSCRCNT       Generate Screen Containers

BUS1   BUSVIEWS       BDT: Applications

BUS10  BUSVIEWS       BDT: Search Help

BUS11  BUSVIEWS       BDT: Assgn BAPI Field to Field Grou

BUS2   BUSVIEWS       BDT: Field Groups

BUS23  BUSVIEWS       BP Tax: Data Sets

BUS3   BUSVIEWS       BDT: Views

BUS4   BUSVIEWS       BDT: Sections

BUS5   BUSVIEWS       BDT: Screens

BUS6   BUSVIEWS       BDT: Screen Sequences

BUS7   BUSVIEWS       BDT: Events

BUS8   BUSVIEWS       BDT: GUI Standard Functions

BUS9   BUSVIEWS       BDT: GUI Additional Functions

BUTI   BUPTDARK       Update Without Dialog

BUTJ   BUPFILED       Generate Test File (DI)

BV01   SAPMF69N       BAV Transfer/Securities Init. Scree

BV02   SAPMF69N       BAV Transfer / Loans Initial Screen

BV03   SAPMF69N_CORE  BAV Trnsfr / Real Estate Init.Scree

BV11   SAPMF69N       BAV Display / Securities Init.Scree

BV12   SAPMF69N       BAV Display / Loans Initial Screen

BV13   SAPMF69N_CORE  BAV Display/ Real Estate Init.Scree

BWCA   SAPLBW05       SAPoffice: Internet Calendar


BWSP   SAPLBW02       SAPoffice: WWW

BWST   SAPLPSST       Gener. DataSource for BW Status Obj

BW01   RGUCBIW0_PI    Generate FI-SL Extract Structure

BW03   RGUCBIW1_PI    Assign DataSource/Ledger

BW07   RPHASETS       BW20PI: Gen. SET Hierarchies for BW

BW09   RPHALPRH       BW20PI: Product Hierarchy for SAP B

BW10   RPHALGEN       BW20PI: Log. Gen. Hierarchy for BW

BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems

B1B2   RPCYERK3       Create Magnetic Media files

CAAT   RVFTCAAT       Foreign Trade Atrium

CAA0   SAPMC27V       Process instr. usage in recipes

CAA5   SAPMC27V       Mass replace proc.instr. in mst.rcp

CACS   CACSMENUE      Commission System: Main Menu

CACS_A RKKBRPTR       Access Report Tree

CACS_B RKDBAT02       Maintain Batch Variants

CACS_C SAPMKCIC       Manage Comments for Commissions

CACS_D RKDREPDV       Distribute Report

CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups

CACS_H SAPMKXHI       Maintain hierarchy

CACS_J RKCHINOD       Maintain Hierarchy Nodes

CACS_K RKDMKCIK       Maintain Key Figures

CACS_M SAPMKCB9       Test Monitor Drilldown Commissions

CACS_O RKCOBTR2       Transport Reports

CACS_P RKCOBTR4       Transport Forms

CACS_Q RKCOBTR3       Import Reports from Client 000

CACS_R RKCOBTR5       Import Forms from Client 000

CACS_S RKDSTRUC       Display Structure

CACS_T RKCTRTX1       Translation Tool – Drilldown

CACS_U SAPMKCB9       Convert drilldown reports

CACS_V RKES0101       Maintain Global Variable

CACS_W SAPMKCC0       Maintain Currency Translation Type

CACS_X RKDREOBE       Reorganize Drilldown Reports

CACS_Y RKDREODA       Reorganize Report Data

CACS_Z RKDREOFO       Reorganize Forms

CACS_0 SAPMKCEE       Execute Report

CACS_1 SAPMKCEE       Create Report

CACS_2 SAPMKCEE       Change Report

CACS_3 SAPMKCEE       Display Report

CACS_4 SAPMKES1       Create Form

CACS_5 SAPMKES1       Change Form

CACS_6 SAPMKES1       Display Form

CACS_7 SAPMKEFB       Maintain Authorization Obj. Present

CACS_8 SAPMKEFB       Display Authorization Obj.Presentat

CAC0   MENUCAC0       Master recipe menu

CAC2   SAPLBZFC       Time Sheet: Field Selection

CAC7   SAPMSNUM       Number Range Maintenance: CATS

CAC8   SAPMSNUM       Number Range Maintenance: CATS_INTR

CADE   RCATSDEL       CATS: Delete Transaction Data

CADO   CATSSHOW       Time Sheet: Display Data

CANM   SAPMSNUM       Number range maintenance: ROUTING_M

CANR   SAPMSNUM       Number range maintenance: ROUTING_R

CAOR   CATSSHOW       Display Report (Structure-Related)

CAPP   CATSSHOW       CATS: Object-Related Approval

CAPS   RCATSC01       Approve Times: Master Data

CATA   RCATSTAL       Transfer to Target Components

CATC   RCATSCMP       Time Sheet: Time Leveling

CATI   MENUCATI       CATS: Cross-Application Time

CATM   SAPLMLCT       Selection From Time Recording

CATP   MENUCATP       CATS: Cross-Application Time

CATR   RCATSRIF       Reorganize Interface Tables

CATS   MENUCATS       CATS: Cross-Application Time

CATSWF RCATSB01       CATS Workflow

CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.


CATW   SAPLCATS_ITS   Record Working Time

CAT2   SAPLCATS       Time Sheet: Maintain Times

CAT3   SAPLCATS       Time Sheet: Display Times

CAT4   RCATSA01       CATS: Approve Data

CAT5   RCATSTPS       Data Transfer CATS -> PS

CAT6   RPTEXTPT       Transfer External -> Time Managemen

CAT7   RCATSTCO       CATS: Transfer Data to CO

CAT8   RCATSBEL       Time Sheet: Document Display

CAT9   RCATSTPM       Data Transfer CATS -> PM/CS

CA00   MENUCA00       Routing Menu

CA01   SAPLCPDI       Create Routing

CA02   SAPLCPDI       Change Routing

CA03   SAPLCPDI       Display Routing

CA10   SAPLC0VL       Std. Text for Task List/Order

CA11   SAPLCPDI       Create Reference Operation Set

CA12   SAPLCPDI       Change Reference Operation Set

CA13   SAPLCPDI       Display Reference Operation Set

CA21   SAPLCPDI       Create Rate Routing

CA22   SAPLCPDI       Change Rate Routing

CA23   SAPLCPDI       Display Rate Routing

CA31   SAPLCPDI       Create Reference Rate Routing

CA32   SAPLCPDI       Change Reference Rate Routing

CA33   SAPLCPDI       Display Reference Rate Routing

CA51   RCPDRK00       Print Rtg/Ref.Op.Set; Fields Fixed

CA60   RMPLAN00       Changes in Routings/Ref. Op. Sets

CA61   RCPCD002       Change Documents for Routing

CA62   RCPCD003       Documents for Ref. Op. Sets

CA63   RCPCD004       Change documents for rate routings

CA64   RCPCD005       Change documents for ref. rate rtgs

CA70   SAPMC27V       PRT Where-Used Lists

CA72   SAPMC27V       PRT Where-used Lists: EquipTL Types

CA73   SAPMC27V       Standard Networks for PRT

CA75   SAPMC27V       Mass Replace PRT

CA75N  CP_PRT_MASS_CHAMass Change:Production Resource/Too

CA77   SAPMC27V       Bulk Replacemt PRT: Equip.TL Type

CA78   SAPMC27V       PRT Mass replacemt. in

CA80   SAPMC27V       Use of Work Center in Task Lists

CA81   SAPMC27V       Master recipe usage and resources

CA82   SAPMC27V       Where-used Lists EQUI Work Center

CA83   SAPMC27V       Standard Networks for Work Center

CA85   SAPMC27V       Replace Work Center in Task Lists

CA85N  CP_OPR_MASS_CHAMass replacement: work center

CA86   SAPMC27V       Master recipe: replace resources

CA87   SAPMC27V       Mass Replace EQUI Work Center

CA88   SAPMC27V       Mass replace wrk. cntr. in lib.netw

CA90   SAPMC27V       Use of Ref. Op. Set in Routings

CA95   SAPMC27V       Replace Ref. Op. Set in Task Lists

CA95N  CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.

CA96   SAPLCPSR       Update material master

CA97   SAPLCP13       Mass scheduling using mat. master

CA97N  RCPMAU03       Material Master Update – New

CA98   RCPREDE2       Deletion of task lists

CBCMOD RCCBPC_0001    Maintain SCP model

CBDE   RMAFRUSY       PDC records with system errors

CBHR11 BUSSTART       EHS-INT: Create External Person

CBHR12 BUSSTART       EHS-INT: Change External Person

CBHR13 BUSSTART       EHS-INT: Display External Person

CBHR21 BUSSTART       EHS-INT: Create Authority

CBHR22 BUSSTART       EHS-INT: Change Authority

CBHR23 BUSSTART       EHS-INT: Display Authority

CBIHM2 SAPLCBIH_MP00  EHS: Edit Measurement Projects

CBIHM3 SAPLCBIH_MP00  EHS: Display Measurement Projects









CBIH00 MENUCBIH00     Industrial Hygiene and Safety

CBIH02 SAPLCBIH_WA00  EHS: Edit Work Area

CBIH03 SAPLCBIH_WA00  EHS: Display Work Area

CBIH12 SAPLCBIH_ER00  EHS: Edit Risk Assessment

CBIH13 SAPLCBIH_ER00  EHS: Display Risk Assessment

CBIH14 SAPLCBIH_ER10  EHS: Amount Overview

CBIH42 SAPLCBIH_PT00  EHS: Edit Pattern

CBIH43 SAPLCBIH_PT00  EHS: Display Pattern

CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu

CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog

CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire

CBIH72 SAPLCBIH_FA00  EHS: Change Injury/Illness Log Entr

CBIH73 SAPLCBIH_FA00  EHS: Display Inj./Illness Log Entry

CBIH82 SAPLCBIH_IA00  EHS: Change Inc./Acc. Log Entry

CBIH83 SAPLCBIH_IA00  EHS: Display Inc./Acc. Log Entry

CBIH88 SAPLCBIH_ER12  EHS: Data Transfer for Amounts

CBIH89 SAPLCBIH_IA10  EHS: Injury/Illn.Log Data Transfer

CBIH92 RMWBP00        Agent Workbench

CBMRP  SAPLCBPMRP     CBP requirements planning

CBP    MENUCBP        Constraint Based Planning Workbench

CBPV   SAPBPCPV       Uploading PDC messages

CBP1   RCCBP_GEN_VAR_MMRP master data download

CBP2   RCCBP_GEN_VAR_MMRP transactional data download

CBP3   RCCBP_GEN_VAR_MSOP master data download

CBP4   RCCBP_MRP_MODELStart inintialization (MRP)

CBP5   RCCBP_SOP_PLANNDisplay ext. Planning Log SOP

CBP6   RCCBP_SOP_MODELStart SOP ext. Planning Model Init

CBP7   RCCBP_SOP_MODELUpdate SOP ext. Planning

CBWAMD MENUCBWAMD     Waste Management Master Data

CBWA00 MENUCBWA00     Area Menu Waste Management

CB23   SAPBPR52       Download of Master Tables for CC5

CB25   SAPBPR54       Upload Request CC5

CB32   SAPBPM31       Initial Download of Orders via CC3

CB33   SAPBPM32       Download of Master Tables via CC3

CB34   SAPBPM33       Delta Download of Orders via CC3

CB35   SAPBPM34       Upload request for CC3

CB37   SAPBPS41       Initial Download of Activities CC4

CB38   SAPBPS42       Master data download CC4

CB39   SAPBPS43       Delta download of activities CC4

CB40   SAPBPS44       Upload request for CC4

CB42   SAPBPP21       Initial Download of Orders via CC2

CB43   SAPBPP22       Transfer of master data via CC2

CB44   SAPBPP23       Delta Download of Orders via CC2

CB45   SAPBPP24       Upload request for CC2

CCAC   R_CLEAR_CAC    Reset Set-Get Parameter CAC

CCF1   SAPMV13B       Create Message: Error Management

CCF2   SAPMV13B       Change Message: Error Management

CCF3   SAPMV13B       Display Message: Error Management

CCM2   SAPLCCM_CFG_CONConfiguration Control Workbench

CCR    RFPM_CUST_CHECKCustomizing Check Report

CCTM   TECHS_MAINTAIN Maintain Standard Variant

CCV2   SAPMV13B       Change Output: Document Management

CCW1   SAPLCCWF       Task-specific Workflow Customizing

CC00   MENUCC00       Engineering Change Management Menu

CC01   SAPMC29C       Create Change Master

CC02   SAPMC29C       Change Change Master

CC03   SAPMC29C       Display Change Master

CC04   SAPLCPDMOBJECTBDisplay Product Structure

CC05   RCC00500       Change overview

CC06   RCC00800       Flip trace protocoll for user

CC07   RCC01000       Engineering Change Mgmt information

CC11   SAPLCCIN       Create Material Revision Level

CC12   SAPLCCIN       Change Material Revision Level

CC13   SAPLCCIN       Display Material Revision Level

CC15   SAPLCCIN       Change Document Revision Level

CC16   SAPLCCIN       Display Document Revision Level

CC22   SAPMC29C       Change Object Management Records

CC23   SAPMC29C       Display Object Management Record

CC31   SAPMC29C       Create Change Request

CC32   SAPMC29C       Change Change Request

CC33   SAPMC29C       Display Change Request

CC60   RCC00600       Browser hierarchy

CC62   RCC00602       Conversion of change packages

CC90   SAPMSNUM       Number ranges for change numbers

CC92   RCCSEECM       Distribute change number

CC93   SAPMSNUM       Number range maintenance: TECHS


CEMN   MENUCEMN       Cost Element Accounting

CES1   SAPMGSBM       Create Set (Resource Planning)

CES2   SAPMGSBM       Change Set (Resource Planning)

CES3   SAPMGSBM       Display Set (Resource Planning)

CES4   SAPMGSBM       Delete Set (Resource Planning)

CEVF   SAPMSNUM       Number ranges for CAPP formulas

CEVM   SAPMSNUM       Number ranges for CAPP methods

CEVV   SAPMSNUM       Number ranges for CAPP processes

CEV1   SAPMGSGM       Create value variable(res. planning

CEV2   SAPMGSGM       Change value variable (res.planning

CEV3   SAPMGSGM       Display value variable(res.planning

CEV4   SAPMGSGM       Delete value variable (res.planning

CEWB   SAPLCPRC       PP: Engineering Workbench

CEWO   CM_WORKBENCH   CE: Structure of product folder

CE00   MENUCE00       Menu: CAPP-based calc. of std.value

CE01   SAPLCEU1       CEP: View

CE02   SAPLCEU1       CEP: Transfer

CE03   SAPLCEU1       CEP: Review

CE11   SAPMCEVF       Create standard value formula

CE12   SAPMCEVF       Change standard value formula

CE13   SAPMCEVF       Display standard value formula

CE16   RCCEVU08       Use of CAPP elements (single-level)

CE21   SAPMCEVM       Create standard value method

CE22   SAPMCEVM       Change standard value method

CE23   SAPMCEVM       Display standard value method

CE31   SAPMCEVV       Create standard value process

CE32   SAPMCEVV       Change standard value process

CE33   SAPMCEVV       Display standard value process

CE41   SAPMCEVS       Simulate calculation of std. values

CFC6   RCIFLOGC       Configuration of CIF Application Lo

CFC9   RCIFAPS2       Target-System-Ind. Settings in CIF

CFE01  CFX_BI_TAB_TO_CExport Documents to cFolders

CFE02  CFX_BI_BOM_EXPOExport Objects to cFolders

CFGD   RDELALOG       Delete Application Log Entries

CFG1   RSHOWLOG       Display CIF Application Log

CFG3   CIF_APPL_LOG_SEFind in Application Log

CFI01  CFX_BI_TAB_FROMImport Documents from cFolders

CFI02  CFX_BI_BOM_IMPOImport Objects from cFolders

CFM1   RIMODGEN       Create Integration Model

CFM2   RIMODACT       Manually Activate Integration Model

CFM3   RIMODAC2       Activate Integration Models (Bkgd)

CFM4   RIMODOUT       Display Integration Models

CFM5   RIMODSRH       Integration Model Object Search

CFM6   RIMODMOD       Modify Integration Model

CFM7   RIMODDEL       Delete Integration Model

CFNA   SAPMSNUM       Maintain PRT number range: FHM_CRFH

CFO3   RCIF_TCX00V    Scheduling Parameters in APO CIF

CFP1   RCPTRANS       Analyze and Send Changes

CFP2   RCPQUEUE       Analyze and Send Changes

CFP3   RSPPMCHG       CIF: PPM Transfer of Data Changes

CFP4   RSPPMDEL       Delete PPM Change Pointer

CFS0   RSTRFCQR       Display Serialization Channels

CF00   MENUCF00       Prod. Resources/Tools Master Menu

CF01   SAPMCFST       Create Production Resource/Tool

CF02   SAPMCFST       Change Production Resource/Tool

CF03   SAPMCFST       Display Production Resources/Tools

CF10   RCFCO110       PRT: Use of PRT master in prod.orde

CF11   RCFCO120       PRT: Use of material in prod. order

CF12   RCFCO130       PRT: Use of document in prod. order

CF13   RCFCO140       PRT: Use of equipment in prod. orde

CF15   RCFCO112       PRT: Use of PRT master in network

CF16   RCFCO122       PRT: Use of material in network

CF17   RCFCO132       PRT: Use of document in network

CF18   RCFCO142       PRT: Use of piece of equip. in netw

CF20   RCFCO111       PRT: Use of PRT master in orders

CF21   RCFCO121       PRT: Use of material in orders

CF22   RCFCO131       PRT: Use of document in orders

CF23   RCFCO141       PRT: Use of pc. of equip. in orders

CF25   RIAUFK20       PRT: PRT Master Usage in PM Order

CF26   RIAUFK20       PRT: Material Usage in PM Orders

CF27   RIAUFK20       PRT: Document Usage in PM Orders

CF28   RIAUFK20       PRT: Equipment Usage in PM Order

CGAB   SAPLC11E       EHS: Edit Phrase Set – Char. Assgmt

CGAC   SAPLC11E       EHS: Display Phrase Set – Char. Ass

CGBB   RC161AW0       EHS: Initial generation of phr. set

CGBC   RC1H0XLS       EHS: Load XLS Macro Spec Info Syste

CGBD   RCBUI004       EHS: Copy units of measurement

CGB5   SAPMSNUM       EHS: No. range maint.: SAP_CLASSR

CGB6   SAPMSNUM       EHS: No. range maint.: SAP_CHARCR

CGB7   RCBUI001       EHS: Char;Class;PropTree;ClientCopy

CGB8   RCBUI003       EHS: Batch conversion of AUSP; KSSK

CGB9   RC1XREG0       EHS: Conversion REG_EG -> REG_EU

CGCL2  RMWBP00        Dangerous Goods Workbench

CGCZ   RC14KCMP       Match Up Master Data

CGE2   RMWBP00        Packaging Workbench

CGQM   RC1DATAQMIP    Specify QM Interface

CGSADM SAPLC1SVC      WWI and EH&S Expert Server Admin.

CG00   MENUCG00       Basic Data Environment

CG02   RMWBP00        Substance Workbench

CG02BD RMWBP00        Specification Workbench

CG05   SAPLC100       Distribute Specification

CG1B   SAPLC119       Edit Phrase Sets

CG1C   SAPLC119       Display Phrase Sets

CG12   SAPLC110       Edit Phrases

CG13   SAPLC110       Display Phrases

CG2A   RC100TAC       Create Generation Variant

CG2B   SAPLC12A       Edit Generation Variant

CG2C   SAPLC12A       Display Generation Variant

CG3A   RC1EXPSR       Check Source Export

CG3B   RC1EXPPH       Check Phrase Export

CG3C   RC1EXPSU       Check Specification Export

CG3D   RC1EXPPT       Check Property Tree Export

CG3E   RC1EXPLY       Check Report Template Export

CG3F   RC1IMPSR       Check Source Import

CG3G   RC1IMPPH       Check Phrase Import

CG3H   RC1IMPSU       Check Specification Import

CG3I   RC1IMPPT       Check Property Tree Import

CG3J   RC1IMPRE       Check Report Import

CG3K   RC1IMPLY       Check Report Template Import

CG3L   RC1IMPBB       Check Import Log

CG3Y   RC1TCG3Y       Download file

CG3Z   RC1TCG3Z       Upload file

CG31   SAPLC132       Import Phrases

CG32   SAPLC133       Import Sources

CG33   SAPLC134       Import Specifications

CG34   SAPLC13E       Import Report Template

CG35   SAPLC13C       Import Property Tree

CG36   RC1RIMPS       Import Reports

CG37   SAPLC1L7       Edit Worklist

CG4B   SAPLC1D0       Edit Cover Sheet Template

CG4C   SAPLC1D0       Display Cover Sheet Template

CG4D   SAPLC1D0       Edit Acknowl. of Receipt Template

CG4E   SAPLC1D0       Display Acknowl. of Receipt Templat

CG42   SAPLC1D0       Edit Report Templates

CG43   SAPLC1D0       Display Report Templates

CG5A   RC1AVST1       EHS: manual entry WL generation

CG5B   RC1AVST2       EHS: manual entry WL generation

CG5Z   SAPLC1D8       EHS: WWI server monitor

CG50   SAPLC1G0       Edit Report

CG54   SAPLC1G0       Report Information System

CG55   SAPLC1G0       Validate Report

CG56   SAPLC1G0       Release Report

CG57   SAPLC1G0       Assign Report Versions

CG58   SAPLC1G0       Set Report to Historical

CG59   RC1AVGST       EHS: manual entry WL generation

CIB2   SAPBVKK2       Update CC2 PDC messages

CIB3   SAPBVKK3       Update CC3 PDC messages

CIB4   SAPBVKK4       Update CC4 PDC messages

CIB5   SAPBVKK5       Update CC5 PDC messages

CICS   MENUCICS       Customer Interaction Center

CIC0   SAPMCIC0       Customer Interaction Center

CIC3   RVKUSTA1       Sales Summary

CIC4   CCMARCHLOG     Archiving Logging

CIC5   CCMARCHINSTR   Archiving Infostore

CIC8   MENUCIC8       CIC Customizing Menu (Temporary – L

CIF    MENUCIF        APO Core Interface

CIPV   CIBDVERB       Posting PDC records

CIP2   CIBDVERB       CC2: Update PDC messages

CIP3   CIBDVERB       CC3: Update PDC messages

CIP4   CIBDVERB       CC4: Update PDC messages

CIP5   CIBDVERB       CC5: Update PDC messages

CI10   SAPPPKOM       Cust: Select Techn. Param. for Comm

CI21   CIBDKAKO       Communication parameters for KANBAN

CI23   CIBDKAGR       Download master data for Kanban

CI25   SAPCDUP5       Upload Request in KK5

CI31   CIBDKOMM       Communication parameters for PM

CI32   CIBDOPGR       Init. transfer of operations for PM

CI33   CIBDSTTA       Transfer of master data for PM

CI34   CIBDOPDE       Delta transfer of operations for PM

CI35   SAPCDUP3       Generate Upload Request CC3

CI36   CIBDKOMM       Communication parameters for PS

CI37   CIBDOPGR       Init. transfer of operations for PS

CI38   CIBDSTTA       Transfer of master data for PS

CI39   CIBDOPDE       Delta transfer of operations for PS

CI40   SAPCDUP4       Generate Upload Request CC4

CI41   CIBDKOMM       Communication parameters for PP

CI42   CIBDOPGR       Init. transfer of operations for PP

CI42N  CIBDOP_DOWN_PP PP-PDC: Download Operations

CI43   CIBDSTTA       Transfer of master data for PP

CI44   CIBDOPDE       Delta transfer of operations for PP

CI45   SAPCDUP2       Generate Upload Request CC2

CI45N  CIBDCONF_REQUESGenerate Upload Request CC2

CI50   RCPIBA00       Transfer production requirements

CI51   RCPIBZ00       Transfer production commitments


CJA1   SAPLKAZB       Proj.Rel.Order Receipts: Coll.Proc.

CJA2   SAPLKAZB       Proj.Rel. Order Receipts: Ind.Proc.

CJBBS1 RCNCO085       Planning Board Report Assignment

CJBBS2 RCNCO086       Structure Overview Report Asst

CJBN   RBPFCPN1       Reconstruct Availability Control

CJBV   BPINDX00       Activate Project Availabilty Contro

CJBW   RBPFCPD1       Deactivate Project Availabilty Cntr

CJB1   SAPLKAZB       Generate Settmt Rule: Coll.Proc.

CJB2   SAPLKAZB       Generate Settmt Rule: Indiv.Proc.

CJCD   RCJCD002       Change documents: WBS

CJCF   RKAGJOBL       Carry Forward Project Commitments

CJCO   RBPGJA01       Carry Forward Project Budget

CJCS   RCJCD001       Standard WBS

CJC1   RKPORSSET      Maintenance Dialog for Per.

CJC2   RKPORSSET      Maintain Planned Status Changes

CJEA   RCNCO082       Call Hierarchy Report

CJEB   RKDBAT02       Background Processing; Hier.Reports

CJEC   SAPMKCC0       Maintain Project Crcy Trans.Type

CJEK   RCNCCP10       Copy Interfaces/Reports

CJEM   SAPMKCB9       Project Reports: Test Monitor

CJEN   PS_RPSCO_REBUILReconstruct: Summarized Proj.Data

CJEO   RCNRCJEO       Transport Reports

CJEP   RKCOBTR4       Transport Forms

CJEQ   RCNRCJES       Import Reports from Client

CJET   RKCTRTX1       Translation Tool – Drilldown

CJEV   RKES0101       Maintain Global Variable

CJEX   RKDREOBE       Reorganize Drilldown Reports

CJEY   RKDREODA       Reorganize Report Data

CJEZ   RKDREOFO       Reorganize Forms

CJE0   SAPMKCEE       Run Hierarchy Report

CJE1   SAPMKCEE       Create Hierarchy Report

CJE2   SAPMKCEE       Change Hierarchy Report

CJE3   SAPMKCEE       Display Hierarchy Report

CJE4   SAPMKES1       Create Project Report Layout

CJE5   SAPMKES1       Change Project Report Layout

CJE6   SAPMKES1       Display Project Report Layout

CJFA   RFFMRP84       Analysis of Data Trans. into PS Cas

CJFN   RFFMS300       CBM Payment Converter

CJF1   SAPMKFPR       Create Transfer Price Agreement

CJF2   SAPMKFPR       Change Transfer Price Agreement

CJF3   SAPMKFPR       Display Transfer Price Agreement

CJF4   RKFPP001       Transfer Price Agreement List

CJG1   SAPMKFPR       Enter Transfer Price Allocation

CJG3   SAPMKFPR       Display Transfer Price Allocation

CJG4   RKFPI001       Enter Trsfr Price Allocation: List

CJG5   SAPMKFPR       Cancel Transfer Price Allocation

CJH1   PS_SUMM_INHERITReconstruct Project Inheritance

CJH2   PS_SUMM_PROTOCOProject Inheritance Log

CJIA   RKPEP010       Project Actual and Commt Paymt LIs

CJIB   RKPEP011       Project Plan Payment Line Items

CJIC   RKPEP012       Maintain Project Settlement LIs

CJID   RKPEP012       Display Project Settlement Line Itm

CJIE   RKPEP012       Projects: Retirement LI Settlement

CJIF   RKPEP015       Projects: Profitability Analysis LI

CJIG   RKAEP000       Display PS Cash Documents

CJI1   RKPEP008       Project Budget Line Items

CJI2   RCNEP002       Budget Line Items: Document Chain

CJI3   RKPEP003       Project Actual Cost Line Items

CJI4   RKPEP004       Project Plan Cost Line Items

CJI5   RKPEP005       Project Commitment Line Items

CJI8   RKPEP008       Project Budget Line Items

CJI9   RKPEP009       Project Struct.Pld Costs Line Items

CJJ2   SAPMGPLN       Change Statistical Key Figures

CJJ3   SAPMGPLN       Display Statistical Key Figures

CJK2   RPNPLPLN       Change Statistical Key Figures

CJK3   RPNPLPLN       Display Statistical Key Figures

CJL2   KFPSDUMMY      Collective Agreement

CJNO   SAPMSNUM       Number range maintenance: FMCJ_BELN

CJN1   SAPLKAZB       Reval.    ACT:  Projects    Ind.Pro

CJN2   SAPLKAZB       Reval.    ACT:  Projects    Col.Pro

CJO8   SAPLKAZB       Overhead  COMM: Projects    Ind.Pro

CJO9   SAPLKAZB       Overhead  COMM: Projects    Col.Pro

CJPN   SAPMSNUM       Number Range Maintenance: Proj.Item

CJPU   SAPMKPU2       Execute Project Plan Adjustment

CJP1   SAPMKPU1       Create Project Plan Adjustment

CJP2   SAPMKPU1       Change Project Plan Adjustment

CJP3   SAPMKPU1       Display Project Plan Adjustment

CJP4   SAPMKPU1       Delete Project Plan Adjustment

CJR2   RPSPF100       PS: Change plan CElem/Activ. input

CJR3   RPSPF100       PS: Display plan CElem/Activ. input

CJR4   RPSPF100       PS: Change plan primary cost elemen

CJR5   RPSPF100       PS: Display plan primary cost elem.

CJR6   RPSPF100       PS: Change activity input planning

CJR7   RPSPF100       PS: Display activity input planning

CJR8   RPSPF100       PS: Change revenue type planning

CJR9   RPSPF100       PS: Display Revenue Element Plannin

CJSA   RKPSEIS1       Data Transfer to SAP-EIS

CJSB   RKPSEIS2       Select Key Figure and Characteristi

CJSG   RKPSETG0       Generate WBS Element Group

CJSN   SAPMSNUM       Number Range Maintenance: Projects

CJS2   RPSPF100       PS: Change stat. key figure plannin

CJS3   RPSPF100       PS: Display stat. key fig. planning

CJS4   RPSPF100       PS: Change stat. key figure plannin

CJS5   RPSPF100       PS: Display stat. key fig. planning

CJT2   RKPEP010       Project Actual Payment Line Items

CJVC   RCNCC020       Value Category Checking Program

CJV1   SAPLCJTR       Create project version (simulation)

CJV2   SAPLCJTR       Change project version (simulation)

CJV3   SAPLCJTR       Display project version (simulation

CJV4   SAPMCNVS       Transfer project

CJV5   SAPMCNVS       Delete simulation version

CJV6   SAPLCJVK       Maintenance: Version administration

CJV7   SAPMCNVS       Display transfer log

CJW1   RBPEWU1P       EURO: Adjust Project Budget

CJZ1   SAPLKAZB       Act. Int Calc.: Projects Coll. Proc

CJZ2   SAPLKAZB       Actual Int.Calc.: Project Indiv.Prc

CJZ3   SAPLKAZB       Plan Int.Calc.: Project Indiv.Prc.

CJZ5   SAPLKAZB       Plan Int.Calc.: Project Coll.Prc.

CJZ6   SAPLKAZB       Actual Int.Calc.: Indiv.CO Order Pr

CJZ7   SAPLKAZB       Planned Int.Calc: Indiv.CO Ord.Proc

CJZ8   SAPLKAZB       Actual Int.Calc.: Coll.CO Order Prc

CJZ9   SAPLKAZB       Plan Int.Calc.: Coll.CO Order Prc.

CJ00   RCSIGSEA       Find Digital Signatures

CJ01   SAPLCJWB       Create Work Breakdown Structure

CJ02   SAPLCJWB       Change Work Breakdown Structure

CJ03   SAPLCJWB       Display Work Breakdown Structure

CJ06   SAPLCJWB       Create Project Definition

CJ07   SAPLCJWB       Change Project Definition

CJ08   SAPLCJWB       Display Project Definition

CJ11   SAPLCJWB       Create WBS Element

CJ12   SAPLCJWB       Change WBS Element

CJ13   SAPLCJWB       Display WBS Element

CJ14   RCN_CV02N_CALLSDisplay WBS Element (From DMS)

CJ2A   SAPLCJTR       Display structure planning

CJ2B   SAPLCJTR       Change project planning board

CJ2C   SAPLCJTR       Display project planning board

CJ2D   SAPLCJTR       Structure planning

CJ20   SAPLCJTR       Structure planning

CJ20N  SAPLCNPB_M     Project Builder

CJ21   SAPLCJTR       Change Basic Dates

CJ22   SAPLCJTR       Display Basic Dates

CJ23   SAPLCJTR       Change Forecast Dates

CJ24   SAPLCJTR       Display Forecast Dates

CJ25   SAPLCJTR       Change Actual Dates

CJ26   SAPLCJTR       Display Actual Dates

CJ27   SAPLCJTR       Project planning board

CJ29   SAPLCJTR       Update WBS (Forecast)

CJ3A   SAPMKBUB       Change Budget Document

CJ3B   SAPMKBUB       Display Budget Document

CJ30   SAPMKBUD       Change Project Original Budget

CJ31   SAPMKBUD       Display Project Original Budget

CJ32   SAPMKBUD       Change Project Release

CJ33   SAPMKBUD       Display Project Release

CJ34   SAPMKBUA       Project Budget Transfer

CJ35   SAPMKBUA       Budget Return from Project

CJ36   SAPMKBUA       Budget Supplement to Project

CJ37   SAPMKBUD       Budget Supplement in Project

CJ38   SAPMKBUD       Budget Return in Project

CJ40   SAPMKBUD       Change Project Plan

CJ41   SAPMKBUD       Display Project Plan

CJ42   SAPMKBUD       Change Project Revenues

CJ43   SAPMKBUD       Display Project Revenues

CJ44   SAPLKAZB       Act. overhd: Projects; ind. process

CJ45   SAPLKAZB       Act. ovhd: Projects; coll. process.

CJ46   SAPLKAZB       Plnd ovrhd: Projects; ind. process.

CJ47   SAPLKAZB       Pld Overhead: Projects; Coll.Procss

CJ48   PP_PSZ_RUN     Change Payment Planning: Init.Scree

CJ49   PP_PSZ_RUN     Display Payment Planning: Init.Scrn

CJ7E   SAPLKO71       Plan Settlement: Projects

CJ7G   SAPLKO71       Plan Settlement: Projects

CJ7M   RKPEP004       Project Plan Cost Line Items

CJ7N   RKPEP012       Maint. DRG inv.projects for retmt.

CJ70   RKPEP012       Maintain Project Settlement LIs

CJ72   RKPEP012       Project: Act. amt. line item settlm

CJ74   RKPEP003       Project Actual Cost Line Items

CJ76   RKPEP005       Project Commitment Line Items

CJ8A   SAPLKO71       Act.-setlmt: Proj. retirmt. from IM

CJ8G   SAPLKO71       Actual Settlement: Projects/Network

CJ8V   RKPVAR00       Period Close for Project Selection

CJ80   RCNCO081       Availability Control – Overview

CJ81   RCNCO083       Update Report List

CJ88   SAPLKO71       Settle Projects and Networks

CJ9B   SAPMKPT4       Copy WBS Plan to Plan (Collective)

CJ9BS  SAPMKPT4       Copy WBS Plan to Plan (Indiv.)

CJ9C   SAPMKPT4       Copy WBS Actual to Plan (Collective

CJ9CS  SAPMKPT4       Copy WBS Actual to Plan (Indiv.)

CJ9D   RCNCP001       Copy Plan Versions

CJ9E   SAPLKO71       Plan Settlement: Projects

CJ9ECP RECP_PS        Project System: Easy Cost Planning

CJ9F   SAPMKPT4       Copy Project Costing (Collective)

CJ9FS  SAPMKPT4       Copy Project Costing (Indiv.)

CJ9G   SAPLKO71       Plan Settlement: Projects

CJ9K   RCNNEUPD       Network Costing

CJ9L   SAPLKAZB       Forecast Costs: Individual Projects

CJ9M   SAPLKAZB       Forecast Costs: Coll.Project Proc.

CJ9Q   RCNCQ002       Integrated Planning for Ntwks(Coll.

CJ9QS  RCNCQ001       Integrated Planning for Ntwks (Ind.

CJ91   SAPLCJSS       Create Standard WBS

CJ92   SAPLCJSS       Change Standard WBS

CJ93   SAPLCJSS       Display Standard WBS

CKAV   SAPMAVCK       Check availability

CKA1   RBDSECOP       Std Cost Est to Profitability Anal.

CKCM   SAPRCKMODEL    Costing Model

CKC1   SAPRCKCU       Check Costing Variant


CKECP1 CKECP_LAUNCH   Easy Cost Planning: Central Access

CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte

CKMB   SAPLCKMD       Display Material Ledger Document

CKMC   SAPRCKMU       Consistency Check for a Material

CKMCCC SAPLCKMMC      Manual Change: Act. Cost Comp. Spli

CKMCCD SAPLCKMMC      ManChang: Display Actual CC Split

CKMCCS SAPLCKM8       Display Actual Cost Component Split

CKMD   SAPRCKMR       Transactions for a Material

CKME   SAPRCKM_PRCH   Activation of Planned Prices

CKMF   ML_ALLOW_SETTLEAllow Price Determination

CKMG   ML_ALLOW_CLOSINAllow Closing Entries

CKMH   SAPRCKMA_EINSTUSingle-Level Price Determination


CKMJ   ML_ALLOW_SHOW_LDisplay Organizational Measures

CKML   MENUCKML       Actual Costing/Material Ledger

CKMLCP CKML_COCKPIT   Cockpit Actual Costing

CKMLDC SAPRCKM_MR22   Debit/Credit Material

CKMLDM SAPRCKM_MR22   Debit or Credit Material

CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies

CKMLPC SAPRCKM_MR21   Price Change

CKMLQS CKML_QSTREE    Valuated Quantity Structure(M-level

CKMM   SAPRCKM2_NEU   Change Price Determination

CKMPCD SAPLCKMD       Display Price Change Document

CKMPRP SAPRCKM_PRMT   Maintain Planned Prices

CKMR   RKKBRPTR       Report Selection Material Ledger

CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables

CKMS   SAPRCKMS       Material Ledger Docs for Material


CKM3   SAPLCKM8       Material Price Analysis

CKM3N  SAPLCKM8N      Material Price Analysis

CKM9   SAPRCKMG       Show Customizing Settings for Plant

CKNR   SAPMSNUM       Maintain Number Ranges: KALK

CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run

CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile

CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile

CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile

CKRU04 CKML_RUN_NEW_TRDisplay Selection

CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run

CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run

CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs

CKRU08 CKML_RUN_NEW_TRDisplay Levels

CKR1   SAPRCKR1       Reorganization in Product Costing

CKR5   SAPRCKR7       Reorganize in Background

CKUC   CKEKMULTILEVELCMultilevel Unit Costing

CKU1   SAPRCK23       Update Material Price

CKVF   SAPRCKVF       Show Whether Marking/Release Allowe

CKWE   SAPRCKVK       Determine Value Added

CKW1   SAPLCKWB       Create Production Lot Cost Est.

CKW3   SAPLCKWB       Display Production Lot Cost Est.

CKW4   SAPLCKWB       Activate Production Lot Cost Est.

CK00   MENUCK00       Product costing initial screen

CK11   SAPLCKDI       Create Product Cost Estimate

CK11N  SAPLCKDI       Create Material Cost Estimate

CK13   SAPMC64S       Display Product Cost Estimate

CK13N  SAPLCKDI       Display Material Cost Estimate

CK22   SAPRCK23       Organizational Measure

CK24   SAPRCK23       Price Update with Cost Estimate

CK31   SAPRCK32       Print Log of Costing Run

CK32   SAPRCKBA       CK BATCH: Print logs

CK33   SAPRCK33       Comparison of Itemizations

CK40N  SAPRCKCC       Edit Costing Run

CK41   SAPMC64S       Create Costing Run

CK42   SAPMC64S       Change Costing Run

CK43   SAPMC64S       Display Costing Run

CK44   SAPRCK44       Delete Costing Run

CK45   SAPRCKBA       Delete Costing Run in Background

CK51   SAPLCKDI       Create Order BOM Cost Estimate

CK51N  SAPLCKDI       Create Order BOM Cost Estimate

CK53   SAPLCKDI       Display Order BOM Cost Estimate

CK53N  SAPLCKDI       Display Order BOM Cost Estimate

CK55   SAPRCK_MCSO    Mass Costing – Sales Documents

CK60   SAPRCK60       Preselection for Material/Plant

CK61   SAPRCKBA       CK Batch Processing

CK62   SAPRCK62       Find Structure: BOM Explosion

CK63   SAPRCKBA       CK Batch Processing

CK64   SAPMC64S       Run: Cost Estimate of Objects

CK65   SAPRCKBA       CK Batch Processing

CK66   SAPRCK66       Mark Run for Release

CK68   SAPRCK68       Release Costing Run

CK74   SAPLKKP4       Create Additive Costs

CK74N  SAPLCKDI       Create Additive Costs

CK75   SAPLKKP4       Change Additive Costs

CK75N  SAPLCKDI       Change Additive Costs

CK76   SAPLKKP4       Display Additive Costs

CK76N  SAPLCKDI       Display Additive Costs

CK77N  SAPLCKDI       Create Additive Costs

CK80   RKKBKIS1       Flexible Cost Component Report

CK81   SAPMKKB2       Overview of Reports

CK82   RKKBCAL0       Select Cost Estimates

CK83   RKKBPCD1       Print Cost Estimates in Background

CK84   RKKBKIS1       Line Items in Cost Est for Product

CK85   RKKBKIS1       Line Items in Cost Est for Order

CK86   RKKBKIS1       Costed Multilevel BOM

CK87   RKKBKIS1       Costed BOM Sales Orders

CK88   RKKBCAL1       Partner Cost Component Split

CK89   RKKBKIS1       Flexible Cost Comp. Report SaleOrde

CK90   MENUCK90       Mixed Costing

CK91   SAPRCKBA1      Create Procurement Alternatives

CK91N  CKMLMV_SURFACE Edit Procurement Alternatives

CK92   SAPRCKBA1      Change Procurement Alternatives

CK93   SAPRCKBA1      Display Procurement Alternatives

CK94   SAPRCKBA1      Change Mixing Ratio

CK95   SAPRCKBA1      Display Mixing Ratios

CLABAP SEM5ABAP       Display ABAP class library

CLBOR  SEM5BOR        Display BOR library

CLB1   RCCLBI02       Batch Input for Classification

CLB2   RCCLBI03       Direct Input for Classification

CLB3   RCCLBISC       Display Classification File

CLD0   RBDSECN1       Distr. Configuration Profile (Netwk

CLD1   RBDSECNP       Distr. Configuration Profile (Matl)

CLD2   RBDSEKNO       Distribute Global Dependencies

CLD3   RBDSEVTA       Distr. Variant Tables (Structure)

CLD4   RBDSEVTM       Distr. Variant Tables (Data)

CLEAR  COM_CALL_CLEAR Start Data Cleansing Tool

CLGT   RCLGTGEN       Set Up Tables for Search

CLHI   RCCLDIHI       Distribution of Class Hierarchies

CLHP   SAPLCLHP       Graphical Hierarchy Maintenance

CLJP   SAPMCLJP       Specify Japanese calender

CLMM   SAPLCLMMD      Mass Change for Assigned Values

CLM1   SAPLIQS0       Create Claim

CLM10  RCLAIM001      Claim Overview

CLM11  RCLAIM002      Claim Hierarchy

CLM2   SAPLIQS0       Change Claim

CLM3   SAPLIQS0       Display Claim

CLNA   SAPMCLNA       Namespace: Characteristics/Classes

CLNK   SAPMSNUM       Number Ranges for Class Maintenance

CLOI   MENUCLOI       Production Optimization Interface

CLST   RCCLSELSTATISTICreate Class Statistics


CLVL   SAPMMCLK       Maintain Variable Lists

CLWA   RMCLCLMO       Create Material Group (MMS)

CLWB   RMCLCLMO       Change Material Group (MMS)

CLWC   RMCLCLMO       Display Material Group (MMS)

CLWD   RMCLCLMO       Delete Material Group (MMS)

CLWE   RMCLCLMO       Create Characteristic Profile (MMS)

CLWF   RMCLCLMO       Change Characteristic Profile (MMS)

CLWG   RMCLCLMO       Display Characteristic Profile (MMS

CLWH   RMCLCLMO       Delete Characteristic Profile (MMS)

CLWJ   RMCLCLMO       Change Generic Article (MMS)

CLWK   RMCLCLMO       Display Generic article (MMS)

CLWL   RMCLCLMO       Delete Generic Article (MMS)

CLWM   RMCLCLMO       Create MMS Material Group Hierarchy

CLWN   RMCLCLMO       Change MMS Material Group Hierarchy

CLWO   RMCLCLMO       Display MMS Material Group Hierarch

CLWP   RMCLCLMO       Delete MMS Material Group Hierarchy

CLW1   SAPMMCLF       Allocate Material Group Hierarchy

CLW2   SAPMMCLF       Display Material Group Hierarchy

CL00   MENUCL00       Classification Menu

CL01   RMCLCLMO       Create Class

CL02   RMCLCLMO       Classes

CL03   RMCLCLMO       Display Class

CL04   RMCLCLMO       Delete Class

CL2A   RCCLSTA1       Classification Status

CL2B   RCCLTYP0       Class Types

CL20   SAPMMCLF       Assign Object to Classes

CL20N  SAPLCLFM       Object Assignments

CL21   SAPMMCLF       Display Object in Classes

CL22   SAPMMCLF       Allocate Class to Classes

CL22N  SAPLCLFM       Assign Class to Superior Classes

CL23   SAPMMCLF       Display Class for Classes

CL24   SAPMMCLF       Assign Objects to One Class

CL24N  SAPLCLFM       Class Assignments

CL25   SAPMMCLF       Display Objects in Class

CL26   RCCLRELE       Mass Release of Assignments

CL30   SAPMMCLS       Find Objects in Classes

CL30N  RCCLSC         Find Objects in Classes

CL31   SAPLCLSD       Find Object In Class Type

CL6A   RMCLKLAV       Class List

CL6AN  RMCLKLAVN      Class List (ALV)

CL6B   RMCLOBJV       Object List

CL6BN  RMCLOBJVN      Object List (ALV)

CL6C   RMCLHIEV       Class Hierarchy

CL6D   RMCLKLOV       Classes Without Superior Class

CL6E   RMCLDINU       Copy DIN Standard

CL6F   RMCLDINU       Copy DIN Characteristic Data

CL6G   RMCLDINU       Create Material w. DIN Char. Data

CL6H   RCCLKUSV       Classes: Reassign/Split/Merge

CL6K   RMCLMDEL       Delete Characteristic (Class w. Obj

CL6M   RMCLKDEL       Delete Class (with Assignments)

CL6O   SAPMMCLU       Plus-Minus Object Display

CL6P   RMCLKLVW       Where-Used List for Classes

CL6Q   RMCLLIST       Where-Used List for Classes

CL6R   RCCLDI01       Direct Input for Classes

CL6T   RMCLTEXT       Copy Text for Classes

CMAP0  SAPMCMAPMAINT  Configurable Semantic Mapping

CMCH   RCCYOVRC       Check overall profile


CMD1   SAPMV13B       Create Output: Direct Procurement

CMD2   SAPMV13B       Change output: Direct procurement

CMD3   SAPMV13B       Display Output: Direct Procurement

CMFN   SAPMSNUM       Number Range Maint: CMF_PROTOK (SAP

CMIG   RCMIG_BOM      iPPE Migration Tool

CMOD   SAPMSMOD       Enhancements

CMPC2  SAPMV12A       CondTab: Create (Campaign Determ.)

CMPC3  SAPMV12A       CondTab: Change (Campaign Determ.)

CMPC4  SAPMV12A       CondTab: Display (Campaign Determ.)

CMPP   MENUCMPP       Workforce Planning

CMPRO  SAPMWCM03      Category Management:Project Mainten

CMP2   SAPLMP01       Workforce Planning: Project View

CMP3   SAPLMP01       Workforce Planning: Work Center Vie

CMP9   SAPLMP01       Workforce Planning – Reporting



CMS1   SAPMGSBM       Create set (PPC)

CMS2   SAPMGSBM       Change Set

CMS3   SAPMGSBM       Display Set

CMS4   SAPMGSBM       Delete Set

CMV1   SAPMGSGM       Create variable

CMV2   SAPMGSGM       Change variable

CMV3   SAPMGSGM       Display variable

CMV4   SAPMGSGM       Delete value variable

CMWO   CM_WORKBENCH   Configuration Management Workbench

CMXSV  RCMXXSRSELECT  Standard XStep Repository

CMX05  RCMXXSTEST01   XSteps: BADI Monitor

CM0X   SAPMC65A       Capacity planning


CM02   SAPMC65A       Capac. planning; work center orders

CM03   SAPMC65A       Capac. planning; work center pool

CM04   SAPMC65A       Capac. planning; work center backlo

CM05   SAPMC65A       Capacity plan.:Work center overload

CM07   SAPMC65A       Cap. planning: Variable access

CM10   SAPMC65B       Capacity leveling

CM11   SAPMC65C       Maintain flow control

CM40   RCCYMAB1       Capacity leveling in the background

CM41   RCCYMAB3       Evaluation of leveling in backgroun

CM99   RCCYLOAD       Generate basic capacity load

CNB1   RM06BKPS       Purchase requisitions for project

CNB2   RM06EKPS       Purchase orders for project

CNC4   RCNCC300       Consistency checks for WBS

CNC5   RCNCC200       Consistency checks sales order/proj

CNE1   SAPLKAZB       Project Progress (Individual Proc.)

CNE2   SAPLKAZB       Project Progress (Collective Proc.)

CNE5   RCNST000       Progress Analysis

CNG9   OCNETOPT       Graph. Cust. Netw./Hierarchy Graph.

CNL1   SAPLCNSH       Create delivery information

CNL2   SAPLCNSH       Change delivery information

CNL3   SAPLCNSH       Display delivery information

CNMASS RCNMASSCHANGE  Mass Changes in Project System

CNMM   SAPLCNMM       Project-Oriented Procurement

CNMT   RCNMT000       Milestone Trend Analysis

CNN0   SAPMSNUM       Number Range for Library Network

CNN1   SAPMSNUM       Number range maint.: ROUTING_0

CNPAR  RPARSHOW       Partner Overview

CNPRG  CNETWPROG      Network Progress

CNSE5  RCNST000       Progress Analysis

CNS0   SAPLCNSH       Create deleivry from project

CNS40  RCNST000       Project Overview

CNS41  RCNST000       Structure Overview

CNS42  RCNPD000       Overview: Project Definitions

CNS43  RCNPE000       Overview: WBS Elements

CNS44  RCNPA000       Overview: Planned Orders

CNS45  RCNAF000       Overview: Orders

CNS46  RCNNP000       Overview: Networks

CNS47  RCNVG000       Overview: Activities/Elements

CNS48  RCNRM000       Overview: Confirmations

CNS49  RCNAB000       Overview: Relationships

CNS50  RCNKB000       Overview: Capacity Requirements

CNS51  RCNFH000       Overview: PRTs

CNS52  RCNMR000       Overview: Components

CNS53  RCNMS000       Overview: Milestones

CNS54  RCNVB000       Overview: Sales Document

CNS55  RCNVP000       Overview: Sales and Dist. Doc. Item

CNS60  RCNCHANGEDOC   Change Documents for Projects/Netw.

CNS71  RCNST000       Create versions

CNVL   SAPM0CNL       Variable Overviews

CNW1   SAPMCNW1       WWW: Confirmation

CNW4   SAPLCNSE_APPS  Project Documents

CN01   SAPLCPDI       Create Standard Network

CN02   SAPLCPDI       Change Standard Network

CN03   SAPLCPDI       Display Standard Network

CN04   SAPLCNTX       Edit PS Text Catalog

CN05   SAPLCNTX       Display PS Text Catalog

CN06   SAPMCNMP       MPX Download: Standard Network

CN07   SAPMCNMP       MPX Upload: Standard Network

CN08   SAPMCNSM       Allocate material -> stand. network

CN09   SAPMCNSM       Allocate material -> stand. network

CN11   SAPMCNSM       Create standard milestone

CN12   SAPMCNSM       Change standard milestone

CN13   SAPMCNSM       Display standard milestone

CN19   RCN_CV02N_CALLSDisplay Activity (From DMS)

CN2X   SAPLCORU       Confirm Completions in Network

CN20   SAPLCOKO       Dsply network/act.bsc data init.scr

CN21   SAPLCOKO       Create Network

CN22   SAPLCOKO       Change Network

CN23   SAPLCOKO       Display Network

CN24   SAPLCOKO       Overall Network Scheduling

CN25   SAPLCORU       Confirm Completions in Network

CN26   SAPLCOKO       Display Mat.Comp/Init: Ntwk;Acty;It

CN26N  RCN_CV02N_CALLSDisplay Mat. Components (From DMS)

CN27   SAPLCORU       Collective confirm.

CN28   SAPLCORU       Display Network Confirmations

CN29   SAPLCORU       Cancel Network Confirmation

CN30   RMAFRU01       Processing PDC error records

CN33   SAPLCN10       PDM-PS interface

CN38   SAPLCN10       Maintain Flexible Reference Point

CN40   RCNST000       Project Overview

CN41   RCNST000       Structure Overview

CN42   RCNPD000       Overview: Project Definitions

CN42N  RPSISPD000     Overview: Project Definitions

CN43   RCNPE000       Overview: WBS Elements

CN43N  RPSISPE000     Overview: WBS Elements

CN44   RCNPA000       Overview: Planned Orders

CN44N  RPSISPA000     Overview: Planned Orders

CN45   RCNAF000       Overview: Orders

CN45N  RPSISAF000     Overview: Orders

CN46   RCNNP000       Overview: Networks

CN46N  RPSISNP000     Overview: Networks

CN47   RCNVG000       Overview: Activities/Elements

CN47N  RPSISVG000     Overview: Activities/Elements

CN48   RCNRM000       Overview: Confirmations

CN48N  RPSISRM000     Overview: Confirmations

CN49   RCNAB000       Overview: Relationships

CN49N  RPSISAB000     Overview: Relationships

CN50   RCNKB000       Overview: Capacity Requirements

CN50N  RPSISKB000     Overview: Capacity Requirements

CN51   RCNFH000       Overview: PRTs

CN51N  RPSISFH000     Overview: PRTs

CN52   RCNMR000       Overview: Components

CN52N  RPSISMR000     Overview: Components

CN53   RCNMS000       Overview: Milestones

CN53N  RPSISMS000     Overview: Milestones

CN54N  RPSISVB000     Overview: Sales Document

CN55N  RPSISVP000     Overview: Sales and Dist. Doc. Item

CN60   RCNCHANGEDOC   Change Documents for Projects/Netw.

CN61   SAPLCPBL       Standard network

CN65   SAPMCODC       Change documents order /network

CN70   RCNAUTO0       Overview: Batch variants

CN71   RCNST000       Create versions

CN72   RCNSAVVS       Create Project Version

CN80   SAPMCAPS       Archiving project structures

CN85   PSDELET1       PS: Delete operative structures

CN98   RPSREDE2       Delete Standard Networks

COAA   PPPIBTAA       Simulate Order Record

COAC   SAPLCOAC       Process Order: Archive Database

COAL   PPPIARLI       Read Order Record from Archive

COA3   PPARCHR1       PP: Archiving orders – retrieval

COA4   PPARCHR1       PP: Archiving order – administratio

COA7   PRARCHR1       Process Order: Retrieval – Archive

COB1   SAPMV13H       Create batch search strategy – prod

COB2   SAPMV13H       Change batch search strategy – prod

COB3   SAPMV13H       Display batch search strategy- prod

COCB   MENUCOCB       Process Management

COCM   CO_OCM_OBJECT_LOCM – Initiating object


COCM2  COOCMPICK      OCM – Picking


CODC   SAPMCODC       Change Documents for Network


COFC   CORUCOFC       Reprocessing Errors Actual Costs

COFI   SAPLS2EM       Command file creation

COGI   CORUAFFW       Processing goods movemnts w. errors

COIB   SAPLCOIB       As-Built for Serialized Material

COID   SAPLCOIS       Select Object Detail Lists in PP-PI

COIF   PPPIFHWTXT     Production Memos

COIK   PPPIM000       Picking list

COIO   PPPIA000       Order Info System for PP-PI

COMLI  WIP_CLOSE_ACTIVPost WIP Closing for Activities

COMP   SAPL0C27       Customizing Missing Parts Info Syst

CONC   SAPMSNUM       No.Range for CtrlRecipes: COCB_CRID

CONM   SAPMSNUM       No.Range for Proc.Messages:COCB_MSI

CONV01 CONV_DISPLAY_APConverter: Display application log

CONV02 CONV_CONVERT_DOConvert document

CONV03 CONV_CONVERT_BOConvert a BOM assembly

CONV04 CONV_CONVERT_DOConvert Document Structure

CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)

CON1   SAPLKAZB       Actual Reval.:  Prod.Ordr   Ind.Pro

CON2   SAPLKAZB       Actual Reval.:  Prod.Ordr   Col.Pro

COOIS  PPIO_ENTRY     Production Order Information System

COOPC  SAPLCOOPC      OPC Test Environment

COPA   PPPIBTAR       Archive Order Record

COPAWA SAPLCOWBHU     Pack components for order

COPD   PPPIBTDR       Print Process Order

COPI   SAPLCODR       Print Process Order ShopFloor Paper

COPOC  RCOPOC_START   Process Manufacturing Cockpit

CORA   SAPLCOKO       Process Order: Schedule Ext. Relshp

CORK   SAPLCORU       Process Order Confirmations (Total)

CORO   SAPLCOKO       Create Process Order w/o Material

CORP   ROOP0013       Control Parameters for Proc. Orders

CORR   CORUPICONF1    Collective Entry of Confirmations

CORS   SAPLCORU       Cancel Process Order Confirmation

CORT   SAPLCORU       Display Process Order Confirmation

CORZ   SAPLCORU       Process Order: Time Event Confirmat

COR1   SAPLCOKO       Create Process Order

COR2   SAPLCOKO       Change Process Order

COR3   SAPLCOKO       Display Process Order

COR5   SAPLCOKO       Collective Process Order Release

COR6   SAPLCORU       Single Process Order Confirmation

COR6N  SAPLCORU_S     Single Screen Entry of Confirmation

COR7   SAPLCOKO       Convert Planned Order to Proc. Orde

COR8   SAPLCOUP       Coll.Conv.: Plnned Ord. to Proc.Ord

COWF1  SAPLCOWF       Task Customizing (Production Order)

COW1   SAPLCOW1       Production Order Workplace

COX1   SAPLCOKO       Create Order (Internally)

CO0DS  DEL_SIM_ORD    Delete Simulation Order


CO01   SAPLCOKO1      Create production order

CO01S  SAPLCOKO1      Adding simulation order

CO02   SAPLCOKO1      Change Production Order

CO02S  SAPLCOKO1      Change simulation order

CO03   SAPLCOKO1      Display Production Order

CO03S  SAPLCOKO1      Display simulation order

CO04   SAPLCODR       Print Production Orders

CO05   SAPLCOKO1      Collective Release of Prod. Orders

CO06   SAPLATP4       Backorder Processing

CO07   SAPLCOKO1      Create order without a material

CO08   SAPLCOKO1      Production order with sales order

CO09   SAPLATP4       Availability Overview

CO1F   SAPLCORU       Create confirmation of prod. order

CO1L   CORUPRELIST    Confirmation: List of requests

CO1P   CORUPROZ       Predefined confirmation processes

CO1V   CORUPRECONF1   Confirmation: Fast entry of time tk

CO10   SAPLCOKO1      Production order with project

CO11   SAPLCORU       Enter Time Ticket

CO11N  SAPLCORU_S     Single Screen Entry of Confirmation

CO12   CORUCOLCONF1   Collective Entry of Confirmations

CO13   SAPLCORU       Cancel confirmation of prod. order

CO14   SAPLCORU       Display confirmation of prod. order

CO15   SAPLCORU       Enter Production order Confirmation

CO16   RMAFRU01       Conf.: Postprocessing error records

CO16N  RMAFRU03       Reprocessing Confirmation

CO17   SAPLCORU       Enter confirmation with reference

CO19   SAPLCORU       Enter Time Event

CO20   PPCOFA00       Orders acc. to Order Numbers

CO21   PPCOFA10       Orders for Material

CO22   PPCOFA20       Orders for the MRP controller

CO23   PPCOFA30       Orders for the production scheduler

CO24   PPCMP000       MissingPartsInfoSyst

CO26   PPIOA000       Order information system

CO27   PPIOM000       Picking list

CO28   SAPLCOIS       Choose indiv. object lists

CO30   MENUCO30       Standard trigger points

CO31   SAPMCNSM       Create standard trigger point

CO32   SAPMCNSM       Change standard trigger point

CO33   SAPMCNSM       Display standard trigger point

CO40   SAPLCOKO1      Converting Planned Order

CO41   SAPLCOUP       Coll. Conversion of Planned Orders

CO42   SAPLKAZB       Act. Overhead:  Prod.Ordr   Ind.Pro

CO43   SAPLKAZB       Act. Overhead:  Prod.Ordr   Col.Pro

CO44   PPSFCACT       Mass processing of orders

CO46   PP_ORDER_PROGREOrder progress report

CO47   SAPLCOOCD      Change comparison

CO51   RCOCB003       Send Process Messages

CO52   SAPLCOCR       Evaluate Process Data

CO53   SAPLCO52       Control Recipe Monitor

CO54   SAPLCO51       Message Monitor

CO55   RCOPOC_CO55    Worklist for Maintaining PI Sheets

CO56   SAPLCOP0       Display PI Sheet

CO57   SAPLCOC5I      Create Message Manually

CO58   SAPLCOP0       Maintain PI Sheet

CO59   SAPLCOP0       Delete PI Sheet

CO60   RCOPOC_WKLT    Find PI Sheet

CO62   RCOCB009       Delete Process Messages

CO63   RCOCB010       Evaluate Deletion Logs

CO64   RCOPOC_CO64    Worklist for Completing PI Sheets

CO67   RCOPOC_CO65    Worklist for Checking PI Sheets

CO68   RMAPIS_MON_WL  MiniApp PI Sheet Mon -> List

CO69   RCOCB014       Create Message Automatically

CO78   SAPLCOA0       Archiving orders

CO8A   SAPLKO71       Presett. Co-Products; Postprocessin

CO8B   SAPLKO71       Presett. Co-Products; Postprocessin

CO80   SAPMSNUM       Number range maintenance: AUF_RUECK

CO81   SAPMSNUM       Number assignment: routing to order

CO82   SAPMSNUM       Number ranges for orders

CO83   SAPMSNUM       Number range maintenance: RESB

CO88   SAPLKO71       Act. Settlment: Prod./Process Order

CO99   SAPLKO99       Set Status “Closed”

CPAE   SAPLKWTP       Actl. Template Alloc: Prof. Analysi

CPAS   SAPLKWTP       Actual Template Alloc.: Bus. Proces

CPBA   SAPMKKB2       Run Selected Reports

CPBB   SAPMKKB2       Select Reports

CPBL   SAPMKB01       Bus. Processes: Planning Overview

CPBP   RKAEP000       Business Processes: Plan Line Items

CPBT   RKATARIF       Bus. Process.: Activity Price Repor

CPB1   RKAEP000       Business Processes: Act. Line Items

CPB9   SAPMKB02       Planning Report for Bus. Processes

CPCA   SAPMKAL1       Delete Indirect Activity Alloc. Pla

CPCAN  SAPLKAL1       Delete Indirect Activity Alloc. Pla

CPCB   SAPMKGA2       Execute Plan Indirect Acty Alloc.

CPCC   SAPMKGA1       Indirect Acty Alloc. Plan: Overview

CPCCN  SAPLKAL1       Indirect Acty Alloc. Plan: Overview

CPC1   SAPMKAL1       Create Actual Indirect Acty Alloc.

CPC1N  SAPLKAL1       Create Actual Indirect Acty Alloc.

CPC2   SAPMKAL1       Change Actual Indirect Acty Alloc.

CPC2N  SAPLKAL1       Change Actual Indirect Acty Alloc.

CPC3   SAPMKAL1       Display Actual Indirect Acty Alloc.

CPC3N  SAPLKAL1       Display Actual Indirect Acty Alloc.

CPC4   SAPMKAL1       Delete Actual Indirect Acty Alloc.

CPC4N  SAPLKAL1       Delete Actual Indirect Acty Alloc.

CPC5   SAPMKGA2       Execute Actual Indirect Acty Alloc.

CPC6   SAPMKGA1       Overview actual ind. activity alloc

CPC6N  SAPLKAL1       Act. Indirect Acty Alloc.: Overview

CPC7   SAPMKAL1       Create Indirect Activity Alloc. Pla

CPC7N  SAPLKAL1       Create Indirect Activity Alloc. Pla

CPC8   SAPMKAL1       Change Indirect Activity Alloc. Pla

CPC8N  SAPLKAL1       Change Indirect Activity Alloc. Pla

CPC9   SAPMKAL1       Display Indirect Acty Alloc. Plan

CPC9N  SAPLKAL1       Display Indirect Acty Alloc. Plan

CPFX   SAPLKSF2       Pre-distribute Fixed Costs: Process

CPH1   SAPLKKHI       Create Business Process Group

CPH2   SAPLKKHI       Change Business Process Group

CPH3   SAPLKKHI       Display Business Process Group

CPH4   RKSTDHIE       Change Standard Hierarchy (BusProc)

CPH4N  KEO_START_NF   Change Standard Hierarchy

CPH5   RKSTDHIE       Display bus. process std. hierarchy

CPH5N  KEO_START_NF   Display Std Hierarchy/Business Proc

CPII   SAPLKSPI       Price calc. in actl: process

CPK1   MP120900       Create Task Cost Data

CPK2   MP120900       Change Task Cost Data

CPK3   MP120900       Display Task Cost Data

CPMA   SAPLKNMA       Target=Actual-IAA: process

CPMB   SAPLKNMA       ABC: Plan Reconciliation

CPMN   MENUCPMN       Activity-Based Costing Menu

CPPA   SAPMKAL1       Delete Plan Assessment for Processe

CPPAN  SAPLKAL1       Delete Plan Assessment for Processe

CPPB   SAPMKGA2       Execute Plan Assess. for Processes

CPPC   SAPMKGA1       Plan Assess. for Processes: Overvie

CPPCN  SAPLKAL1       Plan Assess. for Processes: Overvie

CPPE   SAPLKWTP       Plan Templ. Alloc.: Results Analysi

CPPI   SAPLKSPI       Iter. plan act. price calc. (CO-ABC

CPPS   SAPLKWTP       Plan Template Allocation: Process

CPP1   SAPMKAL1       Create Actual Assess. for Processes

CPP1N  SAPLKAL1       Create Actual Assess. for Processes

CPP2   SAPMKAL1       Change Actual Assess. for Processes

CPP2N  SAPLKAL1       Change Actual Assess. for Processes

CPP3   SAPMKAL1       Display Actual Assess.for Processes

CPP3N  SAPLKAL1       Display Actual Assess.for Processes

CPP4   SAPMKAL1       Delete Actual Assess. for Processes

CPP4N  SAPLKAL1       Delete Actual Assess. for Processes

CPP5   SAPMKGA2       Execute Actual Assess.for Processes

CPP6   SAPMKGA1       Actual Assess. Processes: Overview

CPP6N  SAPLKAL1       Actual Assess. Processes: Overview

CPP7   SAPMKAL1       Create Plan Assess. for Processes

CPP7N  SAPLKAL1       Create Plan Assess. for Processes

CPP8   SAPMKAL1       Change Plan Assess. for Processes

CPP8N  SAPLKAL1       Change Plan Assess. for Processes

CPP9   SAPMKAL1       Display Plan Assess. for Processes

CPP9N  SAPLKAL1       Display Plan Assess. for Processes

CPSP   SAPMKACT       Split Plan Costs

CPS1   SAPLKSS0       Variance Calculation: Processes

CPS2   SAPLKSS0       Actual Cost Splitting: Processes

CPTA   SAPLKWTP       Actual Template Allocation: Order

CPTB   SAPLKWTP       Actual Template Allocation: Orders

CPTD   SAPLKWTP       Actual Template Alloc.: Prod. Order

CPTE   SAPLKWTP       Actual Template Alloc.: Run Sched.

CPTG   SAPLKWTP       Actual Templ. Allocation: Cost Obj.

CPTH   SAPLKWTP       Actual Templ. Allocation: Cost Obj.

CPTJ   SAPLKWTP       Actl Template Alloc.: Cust. Orders

CPTK   SAPLKWTP       Actual Template Allocation: Project

CPTL   SAPLKWTP       Actual Template Allocation: Project

CPT1   SAPLKWTMA      Create Template

CPT2   SAPLKWTMA      Change Template

CPT3   SAPLKWTMA      Display Template

CPT4   SAPLKWTMA      Delete Template

CPT6   SAPLKCTV       Formula Plan for Bus. Processes

CPUA   SAPLKWTP       Plan Template Allocation: Order

CPUB   SAPLKWTP       Plan Template Allocation: Orders

CPUK   SAPLKWTP       Plan Template Allocation: Project

CPUL   SAPLKWTP       Plan Template Allocation: Projects

CPVA   SAPMKAL1       Delete Plan Process Distribution

CPVAN  SAPLKAL1       Delete Plan Process Distribution

CPVB   SAPMKGA2       Execute Plan Process Distribution

CPVC   SAPMKGA1       Plan Process Distribution Overview

CPVCN  SAPLKAL1       Plan Process Distribution Overview

CPV1   SAPMKAL1       Create Actual Process Distribution

CPV1N  SAPLKAL1       Create Actual Process Distribution

CPV2   SAPMKAL1       Change Actual Distribution Process

CPV2N  SAPLKAL1       Change Actual Distribution Process

CPV3   SAPMKAL1       Display Actual Process Distribution

CPV3N  SAPLKAL1       Display Actual Process Distribution

CPV4   SAPMKAL1       Delete Actual Process Distribution

CPV4N  SAPLKAL1       Delete Actual Process Distribution

CPV5   SAPMKGA2       Execute Actual Process Distribution

CPV6   SAPMKGA1       Actual Process Distribution Overvie

CPV6N  SAPLKAL1       Actual Process Distribution Overvie

CPV7   SAPMKAL1       Create Plan Process Distribution

CPV7N  SAPLKAL1       Create Plan Process Distribution

CPV8   SAPMKAL1       Change Plan Process Distribution

CPV8N  SAPLKAL1       Change Plan Process Distribution

CPV9   SAPMKAL1       Display Plan Process Distribution

CPV9N  SAPLKAL1       Display Plan Process Distribution

CPZI   SAPLKAZB       Actual overhead calc.: process

CPZP   SAPLKAZB       Plan Overhead: Business Processes

CP01   SAPLKWM3       Create Business Process

CP02   SAPLKWM3       Change Business Process

CP03   SAPLKWM3       Display Business Process

CP04   SAPLKWM3       Delete Business Process

CP05   SAPMKMAA       Process: Display Changes

CP06   RKABCPLN       CO-ABC Planning: Activity Inputs

CP07   RKABCPLN       CO-ABC Planning: Display Act. Input

CP12   SAPLKWM3       Edit Business Processes

CP13   SAPLKWM3       Business Processes: Master Data Rep

CP14   SAPLKWM3       Delete Business Processes

CP20   SAPLKWSB       Business Alloc Structure Display

CP26   RKABCPLN       CO-ABC Planning: Quantities & Price

CP27   RKABCPLN       CO-ABC Planning: Display Qty/Price

CP30   SAPLKWM3       Business Process: Change Management

CP46   RKABCPLN       CO-ABC Planning: Stat. Key Figures

CP47   RKABCPLN       CO-ABC Planning: Display Stat. KF

CP65   SAPMKES1       Create ABC Planning Layout (ActInpt

CP66   SAPMKES1       Change ABC Planning Layout (AcInput

CP67   SAPMKES1       Display ABC Planning Layout (AcInpt

CP75   SAPMKES1       Planning Layout: Create Qtys/Prices

CP76   SAPMKES1       Planning Layout: Change Qtys/Prices

CP77   SAPMKES1       Planning Layout: Display Qtys/Price

CP85   SAPMKES1       Create ABC Planning Layout (St.KF)

CP86   SAPMKES1       Change ABC Planning Layout (St.KF)

CP87   SAPMKES1       Display ABC Planning Layout (St.KF)

CP97   SAPMKPT4       Copy Planning for Business Processe

CP98   SAPMKPT4       Copy Planning for Business Processe

CRAA   SAPLCRA0       Display Work Center

CRAH   SAPLCRA0       Create Work Center

CRAV   SAPLCRA0       Change Work Center

CRF1   RFFCRD00       Credit Cards: Read Original Data

CRF2   RFFCRD05       Credit Cards: Delete Standard File

CRF3   RFFCRD10       Credit Cards: Edit Standard File

CRF4   RFFCRD20       Credit Cards: Edit Log

CRK1   SAPLFCR2       Create Card Document

CRK2   SAPLFCR2       Change Card Document

CRK3   SAPLFCR2       Display Card Document

CRNA   SAPMSNUM       Number Range Maintenance: CR_ARBPL

CRNH   SAPMSNUM       Number range maintenance: CR_HIERAR

CRNK   SAPMSNUM       Number Range Maintenance: CR_KAPA

CRR1   RFCRDL00       Evaluate Card Master Records

CRR2   RFCRDL10       Evaluate Card Documents

CRR3   RFCRDL20       Evaluate Log File

CRS1   SAPLFCRA       Create Credit Card Master Record

CRS2   SAPLFCRA       Change Credit Card Master Record

CRS3   SAPLFCRA       Display Credit Card Master Record

CRTD   RFFCRDEX       Payment Card: Create Example File

CRWBD  SAPLCRWBD0     Replication Workbench

CR00   MENUCR00       Resource Planning Menu

CR04   SAPMCR05       Test Work Center Formulas

CR05   RCRA0010       Work Center List

CR06   RCRA0020       Work Center Assignment to Cost Ctr

CR07   RCRA0030       Work Center Capacities

CR08   RCRA0040       Work Center Hierarchy

CR09   SAPLC0VL       Task list reference text

CR10   RCRA0050       Work center change documents

CR11   SAPMC68K       Add Capacity

CR12   SAPMC68K       Change capacity

CR13   SAPMC68K       Display Capacity

CR15   RCRA0031       Capacity where-used

CR21   SAPMC68H       Create Hierarchy

CR22   SAPMC68H       Change Hierarchy

CR23   SAPMC68H       Display Hierarchy

CR24   SAPLCR06       Create Resource Network

CR25   SAPLCR06       Change Resource Network

CR26   SAPLCR06       Display Resource Network

CR31   SAPLCR06       Create Hierarchy

CR32   SAPLCR06       Change Hierarchy

CR33   SAPLCR06       Display Hierarchy

CR40   RCRA0011       Work center usage in deleted object

CR41   SAPLCRAR       Archiving work centers

CR60   RCRA0060       Work center information system

CSAB   SAPLCSSO       Browse Sales Order BOM

CSA1   SAPMC29D       Enqueue test for dialog RFC

CSC5   SAPMC29L       Single-Level Class Where-Used List

CSD5   SAPMC29L       Single-Level Doc. Where-Used List

CSKB   SAPLCSSO       Start order Browser

CSK1   SAPMC29L       Sales order BOM multi-lev. explosio

CSK2   SAPMC29L       Multi-level sales order BOM

CSK3   SAPMC29L       Sales order BOM – summarized BOM

CSMB   SAPLCSSO       Start material BOM browser

CSPB   SAPLCSSO       Start WBS BOM browser

CSPC   RSSPECCA       Customer Specifications

CSP1   SAPMC29L       Multi-level WBS BOM explosion

CSP2   SAPMC29L       WBS BOM multi-level BOM

CSP3   SAPMC29L       WBS BOM – summarized BOM

CS00   MENUCS00       BOM Menu

CS01   SAPMC29S       Create Material BOM

CS02   SAPMC29S       Change Material BOM

CS03   SAPMC29S       Display Material BOM

CS05   SAPMC29S       Change Material BOM Group

CS06   SAPMC29S       Display Material BOM Group

CS07   SAPLCSAL       Allocate Material BOM to Plant

CS08   SAPLCSAL       Change Material BOM – Plant Alloc.

CS09   SAPLCSAL       Display Allocations to Plant

CS11   SAPMC29L       Display BOM Level by Level

CS12   SAPMC29L       Multilevel BOM

CS13   SAPMC29L       Summarized BOM

CS14   SAPMC29V       BOM Comparison

CS15   SAPMC29L       Single-Level Where-Used List

CS20   SAPMC29M       Mass Change: Initial Screen

CS21   SAPMC29M       Mass Material Change: Initial Scree

CS22   SAPMC29M       Mass Document Change: Initial Scree

CS23   SAPMC29M       Mass Class Change: Initial Screen

CS31   SAPMC29S       Create class BOM

CS32   SAPMC29S       Change class BOM

CS33   SAPMC29S       Display class BOM

CS40   SAPLCSAL       Create Link to Configurable Materia

CS41   SAPLCSAL       Change Material Config. Allocation

CS42   SAPLCSAL       Display Material Config. Assignment

CS51   SAPMC29S       Create standard BOM

CS52   SAPMC29S       Change standard BOM

CS53   SAPMC29S       Display standard BOM

CS61   SAPMC29S       Create Order BOM

CS62   SAPMC29S       Change Order BOM

CS63   SAPMC29S       Display Order BOM

CS71   SAPMC29S       Create WBS BOM

CS72   SAPMC29S       Change WBS BOM

CS73   SAPMC29S       Display WBS BOM

CS74   SAPLCSWB       Create multi-level WBS BOM

CS75   SAPLCSWB       Change multi-level WBS BOM

CS76   SAPLCSWB       Display multi-level WBS BOM

CS80   SAPMC29B       Change Documents for Material BOM

CS81   SAPMC29B       Change Documents for Standard BOM

CS82   SAPMC29B       Change documents for sales order BO

CS83   SAPMC29B       Change documents for WBS BOM

CS84   SAPMC29B       Change documents for class BOM

CS90   SAPMSNUM       Material BOM Number Ranges

CS91   SAPMSNUM       Number Ranges for Standard BOMs

CS92   SAPMSNUM       Number Ranges for Sales Order BOMs


CTNK   SAPMSNUM       Number Ranges for Characteristics

CTU6   SAPLKWTU       Function Tree with Tree Control

CT01   SAPMCTAV       Create Characteristic

CT02   SAPMCTAV       Change Characteristic

CT03   SAPMCTAV       Display Characteristic

CT04   SAPLCTMV       Characteristics

CT05   SAPLCTMV       Create Characteristic

CT06   SAPLCTMV       Display Characteristic

CT10   RCCTMV00       Characteristics List

CT12   SAPLCTWUL      Where-Used List for Char.Environmen

CT21   RCCTBI01       Batch Input for Characteristics

CT22   RCCTBISC       Maint. Seq. File for Characteristic

CT23   RCCTCN01       Display Chars for Change Number

CT24   RCCTCN02       Display Change Numbers Used

CT25   RCCTVDEP       Where-Used List of Chars in Deps

CUAL   RBDSESCE       Distribution of SCE Knowledge Bases

CUCK   RCU_COPY_KMAT  Copy Config. Material

CUD2   RBDSECN2       Distr. Conf. Prof. for GM Task List

CUD3   RBDSECN3       Distr. Conf. Prof. for Mod. Specs

CUFD   RBDSEVFN       Distribute Variant Functions

CUID   RBDSEUI        Distribution of Interface Designs

CUK2   RBDSENET       Distribute Dependency Nets

CUNI   SAPMUNIT       Units of measure

CUNK   SAPMSNUM       Number Ranges for Dependencies

CUNR   SAPMSNUM       Number Range Maintenance: CU_INOB

CUSC   SAPMCUSC       Customize Country Version


CU01   SAPLCUKD       Create Dependency

CU02   SAPLCUKD       Change Dependency

CU03   SAPLCUKD       Display Dependency

CU04   RCUKDLIS       Dependency List

CU05   RCUKDVWG       Dependency Where-Used List

CU21   SAPLCUK1       Create Dependency Net

CU22   SAPLCUK1       Change Dependency Net

CU23   SAPLCUK1       Display Dependency Net

CU31   SAPLCUKB       Create Knowledge Base Object

CU32   SAPLCUKB       Change Knowledge Base Object

CU33   SAPLCUKB       Display Knowledge Base Object

CU34   SAPLCURT       Create Runtime Version for SCE

CU35   SAPLCURT       Change Runtime Version for SCE

CU36   SAPLCURT       Display Runtime Version for SCE

CU37   SAPLCURT       Create SCE Database Schema

CU41   SAPLCUCO       Create Configuration Profile

CU42   SAPLCUCO       Change Configuration Profile

CU43   SAPLCUCO       Display Configuration Profile

CU44   SAPLCUCP       Material Configuration Overview

CU45   SAPLCUCP       Standard Network Config. Overview

CU50   SAPLCUKO       Material Config. Simul./Modelling

CU51   SAPLCASL       Order BOM

CU51E  SAPLCASL       CE: Order BOM (eoASL)

CU52   SAPLCASL       Display Order BOM

CU52E  SAPLCASL       CE: Display Order BOM


CU59   RCCUVTDB       Transfer Variant Table Contents

CU60   SAPLCUD2       Table Maintenance

CU60E  RCU_UPLOAD_EXCEExcel Upload for Variant Tables

CU61   SAPLCUTU       Create Table Structure

CU62   SAPLCUTU       Change Table Structure

CU63   SAPLCUTU       Display Table Structure

CU64   RCCUTB00       Table Structure List

CU65   SAPLCUFU       Create Function

CU66   SAPLCUFU       Change Function

CU67   SAPLCUFU       Display Function

CU68   RCCUFN00       Function List

CU70   SAPLCLSQ       Create Sort Sequence

CU71   SAPLCLSQ       Change Sort Sequence

CU72   SAPLCLSQ       Display Sort Sequence

CU80   RCCUBD00       Configurable Mat. Characteristics

CVD1   SAPLCVDA       Edit Report Shipping Orders

CVII   SAPLCVVC       Display Initial Order on Classific.

CVIX   SAPLCVV5       Activate event type linkage

CVIY   SAPLCVV5       Task-specific Customizing

CVI0   MENUCVI0       Document distribution

CVI1   SAPLCVV1       Create recipient list

CVI2   SAPLCVV1       Change recipient list

CVI3   SAPLCVV1       Display recipient list

CVI4   SAPLCVV1       All recipients of a document

CVI6   SAPLCVV1       Display documents of recipient

CVI7   SAPLCVV1       Start distribution with rec. list

CVI8   SAPLCVV1       Start document distribution

CVI9   RCDDSSEL       Log for distribution orders

CVWD   SAPLCVVW       WWW access:Distribtution order pack

CVWG   SAPLCVWG       DMS: Test for up/download ActiveX

CVW1   SAPLCVIT       Internet scenario for doc. search

CVW2   SAPLCVWEB      Index search DMS in WWW

CVW3   SAPLCV221      Find documents in the World Wide We

CVW3A  SAPLCV221      Find documents in the World Wide We

CVW4   SAPLCV221      Display document lists in WWW

CVW4A  SAPLCV221      Display document lists in WWW

CV00   MENUCV00       Document Management

CV01   SAPMCDOK       Create Document Info Record

CV01N  SAPLCV110      Create Document

CV02   SAPMCDOK       Change Document Info Record

CV02N  SAPLCV110      Change Document

CV03   SAPMCDOK       Display Document Info Record

CV03N  SAPLCV110      Display document

CV04   SAPMCDOK       List Document Info Records

CV04N  SAPLCV100      Find Document

CV11   SAPMC29S       Create Document Structure

CV12   SAPMC29S       Change Document Structure

CV13   SAPMC29S       Display Document Structure

CV130  SAPLCV130      TEST_CV130

CV15   SAPMC29S       Change Document BOM Group

CV16   SAPMC29S       Display Document BOM Group

CV22   RCCADI41       Change Frontend Type

CV30   RCCADI20       Display Transfer Log

CV31   RCCADI10       Find CAD Interface Errors Online

CV80   SAPMC29B       Change Documents for Doc. Structure

CV90   SAPMSNUM       Number ranges for documents

CV91   SAPMSNUM       Number Ranges for Doc. Structures

CWBQM  SAPLCPRC       QM: Engineering Workbench

CWVT   MENUCWVT       Merchandise Distribution

CXAA   FICVIM00       Hierarchy levels

CXAH   FICVIM00       Hierarchy Level Relationships

CXAO   FICVIM00       CU / Translation Method Assignments

CXAP   FICVIM00       Cons Unit/Tax Rate Assignments

CXAQ   FICVIM00       Cons: CU: Validation Assignment

CXAR   FICCUC00       Mass Changes – Cons Units

CXAS   FICCGC00       Mass Changes – Cons Groups

CXA0   FICRVS00       Mass reversal

CXA2   FICVIM00       Item Categories

CXA9   FICVIM00       Reasons for Inclusion

CXBW0  FICBIW00       Initial Data Transfer

CXBW1  FICBIW10       Comparison of Data Slice

CXB1   FICVIM00       Versions

CXB2   FICVIM00       Consolidation frequencies

CXB3   FICVIM00       Global System Settings

CXB4   FICACG00       Generate Authorizations for CGs

CXB5   FICACG10       Central maintenance of master data

CXCA   FICVIM00       Financial data types

CXCC   FICVIM00       Upload Methods: Reported Fin. Data

CXCD   FICMON00       Data Monitor

CXCE   FICMON20       Data Monitor for a Cons Unit

CXCF   FICMON30       Cons Monitor for a Cons Group

CXCK   FICCPY00       Copy Totals Records

CXCL   FICCHI00       Cons: Item Substitution/Ret.Earning

CXCR   FICDLR00       Delete Totals Records

CXCX   RKKBRPTR       Report Selection

CXCY   SAPMKKB5       Customizing of Report Selection

CXC2   FICVIM00       Data Entry Groups

CXC4   FICVIM00       Data entry profiles

CXC5   FICVIM00       Cons: Selection parameters FICDOW00

CXC6   FICVIM00       Cons: Selection parameters FICDOW10

CXC8   FICVIM00       Assign PC Pathname to CG/CU

CXC9   FICVIM00       Period Categories

CXDL   RGUDEL00       Delete trans. data in Cons ledger

CXDL1  SAPMGCU3       Delete trans. data in Cons ledger

CXD1   FICVIM00       Currency translation methods

CXD2   FICVIM00       Exchange Rate Indicators

CXD3   FICVIM00       Cur.Trl.aff.Earnings: FS Items

CXEA   FICVIM00       Tasks for Reclassification

CXEB   FICVIM00       Methods for Reclassification

CXEC   FICRCL00       Reclassification

CXED   FICVIM00       Tasks for Prep.for Cons Group Chang

CXEE   FICVIM00       Cons: Contra Items / Ret. Earnings

CXEF   FICVIM00       Cons: Rollup Standardized Fin. Data

CXEG   FICVIM00       IMG: Doc.Types for Man.Posting – DM

CXEH   FICVIM00       IMG: Doc.Types for Reclassific. – D

CXEI   FICVIM00       IMG: Doc.Types for Prep/CG Chgs – D

CXEJ   FICVIM00       IMG: Doc.Types for Man.Posting – CM

CXEK   FICVIM00       IMG: Doc.Types for Reclassific. – C

CXEL   FICVIM00       IMG: Doc.Types for Prep/CG Chgs – C

CXEM   FICVIM00       IMG: Doc.Types for IU Elimination

CXEN   FICVIM00       IMG: Doc.Types for Cons of Investmt

CXEO   FICVIM00       IMG: Doc. Types for Realtime Update

CXEP   FICVIM00       IMG: Document types for EIPI

CXEUA  FICEUR00       ECCS EURO: Reconcile Totals Records

CXEUB  FICEUR10       ECCS EURO: Additional Financial Dat

CXEUC  FICEUR20       ECCS Euro: Integration

CXEU1  FICEUR50       ECCS EURO: Populate Euro Units

CXEU4  FICEUR51       ECCS Euro: Status Management

CXE0   FICVIM00       Task groups

CXE0P  FICVIM00       Assignment Archiving Log

CXE1   FICVIM00       Document Types

CXE5   FICVIM00       Post selected items

CXE6   FICVIM00       Tasks for IU Elimination

CXE7   FICVIM00       Methods for Interunit Elimination

CXE8   FICVIM00       Tasks for IU Elimination

CXE9N  FICIMG00       Start IMG for SAP Cons (internal)

CXGP   SAPMF200       Global parameters

CXG1   FICVIM00       Integrated Entry from Invest./Equit

CXHA   FICVIM00       Distribution of Dividends

CXHB   FICVIM00       Director’s Bonus

CXH1   FICVIM00       Minority Interest Items

CXH2   FICVIM00       Appropriation Items for the Group

CXH3   FICVIM00       Minority Appropriation Items

CXH4   FICVIM00       Statistical Equity Capital

CXIA   FICVIM00       Consolidation tasks

CXIB   FICVIM00       Cons Tasks: Assign Document Type

CXI0   FICVIM00       Global Settings for C/I

CXI1   FICVIM00       Consolidation of investments tasks

CXI2   FICVIM00       C/I system utilization

CXI3   FICVIM00       C/I Activities: Default Sequence

CXI4   FICVIM00       Consolidation of investments method

CXI5   FICVIM00       Activity/Method Type: Asgn Doc.Type

CXI9   FICVIM00       Selected Items for C/I

CXJ1   FICVIM00       Equity Method: Scope of Rptd Data

CXJ2   FICVIM00       Reported Items for Equity Method

CXJ3   FICVIM00       Posted Items in Equity Consolidatio

CXJ4   FICVIM00       Reported items for investments

CXJ5   FICVIM00       Reported Items for Changes in Equit

CXLP1  FICLPROT       Display Archived Audit Trail

CXLP2  FICLPDEL       Delete Archived Logs

CXL1   SAPMGCU0       Create Ledger

CXL2   SAPMGCU0       Change Ledger

CXL3   SAPMGCU0       Display Ledger

CXL4   SAPMGCU0       Delete Ledger

CXM1   FICCOI10       Edit Method Hierarchies

CXM2   FICCOI10       Display method hierarchies

CXNA   FICPCD00       Download PCA Hierarchies

CXNB   FICBAD00       Download Business Areas/Companies

CXNC   FICPCAA1       EC-PCA Trx.Data: Cost Elem./Activit

CXND   FICPCAA2       EC-PCA Trx.Data: Partner Info

CXNE   FICPCACE       List CO Cost Elements by Category

CXNF   FICVIM00       Assign G/L chart and Cons chart

CXNG   FICICA20       Integrated Cons Units

CXNH   FICVIM00       Display Integrated Cons Units

CXNI   FICVIM00       Display Items from Integration

CXNJ   FICVIM00       Display Subitems from Integration

CXNL   FICPCAD1       Cons: Download PrCtr Master/Hier.

CXNM   RGUREC10       Follow-up pstng FI-Doc. (Tot. table

CXNN   FICMBU00       Write Periodic Extract

CXNO   FICICA60       Delete Realtime-Updated Documents

CXNP   FICCOA00       Copy Group Accounts to FS Items

CXNQ   FICICA30       Display Transferred Documents

CXNR   FICICA50       Reconc. totals record General/ConsS

CXNT   FICICA70       Subsequent Integration of Org Units

CXNU   FICFMV00       Maintain Field Movement/Real.Update

CXNV   RGCPOS02       Maintain Group Acct in G/L Account

CXNW   RGUREC10       Subseq.Posting of FI Docs->ConsPrep

CXNX   FICICA80       Reconcile FI/Cons at Document Level

CXNY   FICRUL00       Set/Display Lock Mode for Rollup

CXNZ   FICREC00       Reconciliation Totals Consolidation

CXN0   FICVIM00       Map Secondary Cost Elements

CXN001 FICDELRUDOC00  Delete Docs from Realtime Updates

CXN01  FICVIM00       Maintain Transaction Types of Cons

CXN013 FICVIM00       Integr. Cons Units – PrCtr Cons

CXN023 FICVIM00       Integr. Cons Groups – PrCtr Cons

CXN1   FICICA00       Map Charts/Accts to Cons Charts/Acc

CXN2   FICICA10       Compare G/L Charts and Cons Charts

CXN3   FICVIM00       Rules for ID Combination

CXN4   FICVIM00       Convert Collection of CU Master Dat

CXN5   FICVIM00       Assign Company Codes/Business Areas

CXN6   FICVIM00       Cons Type and Dimension Assignments

CXN7   FICIRD00       Download Rollup-related Data

CXN8   FICIRU00       Upload Rollup-related Data

CXP1   FICVIM00       Assign Task groups

CXP2   FICVIM00       Tasks for Carryforward

CXP3   FICVIM00       Tasks for Data Collection

CXP4   FICVIM00       Tasks for Validation of Rptd Data

CXP5   FICVIM00       Tasks for Manual Posting

CXP6   FICVIM00       Tasks for Currency Translation

CXP7   FICVIM00       Tasks for Valid.of Standardized Dat

CXP8   FICVIM00       Tasks for Rollups

CXP9   FICVIM00       Tasks for Valid.of consolidated dat

CXRA   RKDBATV3       Maintain Variant Groups

CXRB   RKDBAT02       Maintain Variants

CXRC   RKDBATV4       Schedule Variant Groups

CXRD   RKDBATV5       Create Variant Groups

CXRE   RKDREOVG       Reorganization of Variant Groups

CXRF   RKE_CALL_VC_TKECharacteristic Group Maintenance

CXRH   SAPMKXHI       Hierarchy Maintenance

CXRI   RKDREOBE       Overview of Reports

CXRK   RMCTCXRK       Maintain Key Figures

CXRM   SAPMKCB9       Test monitor – drilldown reports

CXRO   RKCOBTR2       Transport reports

CXRP   RKCOBTR4       Transport forms

CXRQ   RCNRCJES       Import Reports from Client

CXRR   RCNRCJEW       Import Layouts from Client

CXRT   RKCTRTX1       Translation Tool – Drilldown Report

CXRU   SAPMKCC0       Cross-table translation keys

CXRV   RKES0101       Maintain global variables

CXRW   SAPMKCB9       Convert Drilldown Reports

CXRX   RKDREOBE       Reorganize Drilldown Reports

CXRY   RKDREODA       Reorganize report data

CXRZ   RKDREOFO       Reorganize Forms

CXR0   SAPMKCEE       Run drilldown report

CXR1   SAPMKCEE       Create drilldown report

CXR2   SAPMKCEE       Change drilldown report

CXR3   SAPMKCEE       Display drilldown report

CXR4   SAPMKES1       Form for creating reports

CXR5   SAPMKES1       Form for changing reports

CXR6   SAPMKES1       Form for displaying reports

CXSA   SAPMF21S       Display Set Maintenance

CXSB   SAPMF21S       Change Set Maintenance

CXSC   SAPMF21S       Create Set Maintenance

CXSD   SAPMF21S       Delete Set Maintenance

CXS1   FICBCF00       Carry Forward Balances

CXS3   FICVIM00       Carryforward Items

CXS4   FICVIM00       Non-carryforward Items

CXVM   SAPMF200       Call View Maintenance

CXV1   FICVAL00       Validation

CXV2   FICVAL10       Create Validation

CXV3   FICVAL10       Change Validation

CXV4   FICVAL10       Display Validation

CXV5   FICVIM00       Maintain equivalency relationship

CX0AC  SAPMFCG1       Attrib for CU: Maint. Char. Values

CX0AD  SAPMFCG1       Attrib for CU: Displ. Char. Values

CX0AE  SAPMFCG1       Subassign.: Maintain Char Values

CX0AF  SAPMFCG1       Subassign.: Display Char Values

CX0A1  RKCMKCGD       Edit Characteristics

CX0A2  SAPMKCGF       Edit Field Groups

CX0A3  FICCOMD0       Generate Master Data Maint. Modules

CX0A4  FICREOMV       Reorg.View Maintenance (master data

CX0A5  SAPMFCG1       Maintain Characteristic Values

CX0A6  SAPMFCG1       Display Characteristic Values

CX0A7  SAPMSVMA       Maintain Characteristic Values

CX0A8  SAPMSVMA       Display Characteristic Values

CX0C00 FICRIC00       Check Ref. Integrity Customizing

CX0C10 FICTCL00       Display Chg.Log – MasterData/Custom

CX0TA  FICTDI00       Import Transaction Data

CX0TC  FICTPC00       Transport of ECCS Customizing

CX0T9  FICTDE00       Export Transaction Data

CX0UD  FICCPD00       Copy Customizing Between Dimensions

CX0UM  FICMIG00       EC-CS: Migration from FI-LC

CX0UN  FICNRIV0       Copy Document Number Ranges

CX0US  FICCPS00       EC-CS: Copy Sets

CX00   MENUCX00       SAP Cons.: Application Menu

CX00N  FICMEN00       SAP Cons.: Application Menu

CX01   MENUCX01       SAP Cons: General Configuration Men

CX01N  FICMEN00       SAP Cons.: Configuration Menu

CX1A   SAPMF210       Create Breakdown Categories

CX1B   SAPMF210       Change Breakdown Categories

CX1B0  FICLMD50       List Master Data: Cons Units

CX1B1  FICVIM00       Upload Methods – Cons Units

CX1B4  FICDCC00       Consistency Check Transaction Data

CX1C   SAPMF210       Display Breakdown Categories

CX1C0  FICLMD40       List Master Data: Cons Groups

CX1C1  FICVIM00       Upload Methods for Cons Groups

CX1C3  FICUP189       Copy Cons Group Hierarchies

CX1D   SAPMF210       Create subitem categories

CX1E   SAPMF210       Change subitem categories

CX1F   SAPMF210       Display subitem categories

CX1G   SAPMF210       Create subitems

CX1H   SAPMF210       Change subitems

CX1H0  FICHRY90       Where-used List for CG/CU

CX1H1  FICITH90       FS Items Where-Used List

CX1I   SAPMF210       Display subitems

CX1I0  FICVIM00       Upload Methods for FS Items

CX1I1  FICLMD70       List Master Data: FS Items

CX1I3  FICITC00       Mass Change: FS Items

CX1I4  FICVIM00       Breakdown Categories

CX1I5  FICCPI00       Copy Item Sets

CX1J   SAPMF21A       Create dimensions

CX1K   SAPMF21A       Change Dimensions

CX1L   SAPMF21A       Display dimensions

CX1M   SAPMF21B       Create consolidation units

CX1N   SAPMF21B       Change Consolidation Units

CX1O   SAPMF21B       Display Consolidation Units

CX1P   SAPMF21B       Create consolidation group

CX1Q   SAPMF21B       Change consolidation group

CX1R   SAPMF21B       Display consolidation group

CX1S   SAPMF21C       Create Hierarchy

CX1S0  FICVIM00       Upload Methods for Subitems

CX1S1  FICLMDA0       List Master Data: Subitems

CX1S3  SAPMF2103      Display subitem category/subitem

CX1S4  SAPMF2103      Change subitem category/subitem

CX1T   SAPMF21C       Change Hierarchy

CX1U   SAPMF21C       Display hierarchy

CX1X   SAPMF21B       Edit Cons Group Hierarchies

CX1XN  SAPMF21B       Edit Cons Group Hierarchies

CX1Y   SAPMF21B       Display CG Hierarchy

CX1YN  SAPMF21B       Display CG Hierarchy

CX10   SAPMF210       Create cons charts of accounts

CX11   SAPMF210       Change cons charts of accounts

CX12   SAPMF210       Display cons charts of accounts

CX13   SAPMF210       Create FS items

CX14   SAPMF210       Change FS items

CX15   SAPMF210       Display FS items

CX16   SAPMF2102      Edit Item Hierarchy

CX17   SAPMF2102      Display Item Hierarchy

CX19   FICVIM00       CU / Financial Data Type Assignment

CX2V1  FICVER90       Customize Version

CX20   FICMON10       Consolidation Monitor

CX21   SAPMF230       Enter Additional Financial Data

CX22   SAPMF230       Display Additional financial data

CX23   FICVIM00       Default Values for Activity Entry

CX24   FICPDV00       Preparation for Divestiture

CX26   FICPRO00       Apportionment

CX27   FICDSM00       List of Last Change of Task Status

CX3A   RKCTRTX1       Translate Data Entry Layout

CX3B   FICVIM00       CG: Assign Valid. and CU recordable

CX3D   RKCOBTR7       Cons: Import Data Entry Layout

CX3D1  FICDOW20       Download Reported Financial Data

CX3E   RKCOBTR6       Cons: Transport Data Entry Layout

CX3FA  FICVIM00       Upload Methods-Fair Value Adjs(Cust

CX3FC  FICVIM00       Upload Meths: Fair Value Adjs(Value

CX3FD  FICUP645       Upload Fair Value Adjustments(Value

CX3FE  FICVIM00       Upload Methods; Product Groups

CX3FG  FICVIM00       Upload Methods for Breakdown Cats

CX3FI  FICVIM00       Upload Methods for Goodwill

CX3FY  FICUPL90       Flexible Upload (generic)

CX3FZ  FICUPL91       Flexible Upload (generic)

CX3F0  FICVIM00       Upload Methods – Chgs in Investment

CX3F1  FICVIM00       Upload Methods – Changes in Equity

CX3F2  FICVIM00       Upload Methods – Equity Holdings Ad

CX3F3  FICUP620       Upload Changes in Investments

CX3F4  FICUP630       Upload Changes in Investee Equity

CX3F5  FICUP660       Upload Equity Holdings Adjustments

CX3F6  FICVIM00       Method for uploading inventory data

CX3F7  FICVIM00       Method for uploading supplier data

CX3F8  FICUP585       Upload Inventory Data

CX3F9  FICUP586       Upload Supplier Data

CX3L1  FICLST30       DB List of Totals Recs/Jrnl Entries

CX3O0  RKCDPREO       Online Entry: Reorg File Descript.

CX3O1  FICVIM00       Scaling Factor for Online Entry

CX30   SAPMF23A       General download

CX31   SAPMF23B       Specific download

CX32   FICPCU00       Upload Financial Data; Offline Entr

CX34   FICLST00       Database list of totals

CX35   FICINP00       Centralized entry of reported data

CX36   FICINP00       Display reported financial data

CX37   SAPMKES1       Create data entry layout

CX38   SAPMKES1       Change data entry layout

CX39   SAPMKES1       Display data entry layout

CX40   FICUMR00       Currency translation

CX5A   FICNRO00       Cons: Number Ranges – FS Items

CX5B   FICNRO00       Cons: Number Ranges – Cons Units

CX5C   FICNRO00       Cons: Number Ranges – Activity No’s

CX5D   FICNRO00       Cons: Number Range – Documents

CX5E   SAPMF261       Delete Held Documents

CX5F   SAPMF261       Display Held Documents

CX5G   SAPMF260       Display Held Document

CX5H   FICNRO00       Cons: Number Range Maintenance Log

CX5I1  FICIUE90       Customizing of Interunit Eliminatio

CX5J1  FICCMP00       Reconcile Totals with Jrnl Entries

CX5J2  FICCMP00       Reconcile/Update Totals-Jrnl Entrie

CX5P1  FICIPI50       Inventory Data

CX5P2  FICIPI60       Supplier Data

CX5R1  FICRCL90       Customizing of Reclassifications

CX5TA  FICVIM00       Cons Groups to be Copied

CX5TB  FICVIM00       Tasks without Settings

CX5TC  FICVIM00       Cons Units to be Copied

CX5TD  FICVIM00       Edit Consolidation Cycles

CX5TE  FICVIM00       Assign Cons Cycles to Versions

CX5T0  FICVIM00       Custom Tasks

CX5T1  FICVIM00       IMG: Tasks for Manual Posting; DM

CX5T2  FICVIM00       IMG: Tasks for Manual Posting; CM

CX5T3  FICVIM00       IMG: Tasks for Reclassifications; D

CX5T4  FICVIM00       IMG: Tasks for Reclassifications; C

CX5T5  FICVIM00       IMG: Tasks for Prep/CG Change; DM

CX5T6  FICVIM00       IMG: Tasks for Prep/CG Change; CM

CX5T7  FICVIM00       IMG: Tasks for Elim. of P/L in Inv.

CX5T8  FICVIM00       Tasks for apportionment

CX5T9  FICVIM00       Copy Tasks

CX5UA  FICVIM00       IPI: Item for distribution costs

CX5UB  FICVIM00       Elim.IU P/L Inv: Subassign; Inv.Ite

CX5UC  FICVIM00       Global Settings for Elim.of IPI

CX5UD  FICIPI90       Customizing Listing: IU P/L in Inv.

CX5U0  FICIPI00       Elim. of IU Profit/Loss in Inventor

CX5U1  FICVIM00       Product Groups & Inventory Items

CX5U2  FICVIM00       IPI: Product Group Posting Items

CX5U3  FICVIM00       IPI: Inventory Item-Dep. Posting It

CX5U4  FICVIM00       IPI: Offsetting items

CX5U5  FICVIM00       IPI: Items for translation diff.

CX5U6  FICVIM00       IPI: Item for reclass.of distr.cost

CX50   SAPMF260       Enter posting document

CX51   SAPMF260       Change posting document

CX52   SAPMF260       Display posting document

CX53   SAPMSNUM       Number range maintenance

CX54   FICICE00       Intercompany elimination

CX55   FICVIM00       Validate documents

CX56   FICLST10       Database list of journal entries

CX57   FICC2I00       Consolidation of investments

CX58   FICJER00       Journal Entry Report

CX59   FICVIM00       Journal Entry Layouts

CX6C1  FICCOI90       Customizing of Cons. of Investments

CX6C2  FICCSH00       Subitems for Equity Aging Report

CX6C3  FICCOIB0       Check Customizing of Cons of Invest

CX6F0  FICGWA10       Goodwill Amortization/Writeup

CX6F1  FICCOI40       Match Activity Numbers f. Inv./Eqty

CX6F2  FICVIM00       Fair Value Adjustments

CX6F3  FICVIM00       Reporting Fair Value Adjustment Dat

CX6F4  FICHIR00       Rptd Data; FVA: Reporting

CX6F5  FICHRA00       Changes to Eliminated Fair Value Ad

CX6F6  FICLMDV0       Fair Value Adjustments

CX60   SAPMF231       Enter changes in investments

CX61   SAPMF231       Display changes in investments

CX62   SAPMF231       Enter Changes in Investee Equity

CX63   SAPMF231       Display Changes in Equity

CX64   FICGSH00       Group shares

CX65   FICINV00       Changes in investments

CX66   FICEQU00       Changes in investee equity

CX67   FICGWA00       Amortization of goodwill

CX68   FICASS00       Equity Holdings Adjustments

CX7B0  FICVIM00       Customizing realtime update

CX7B1  FICBIW00       Data transfer initialization

CX7B2  FICBIW10       Comparison data slice BCS and BW

CX7B3  FICBIW20       Read from InfoCube

CX7F0  FICLCU00       List of Ownership

CX70   SAPMF271       Rollup

CX71   FICSGN00       Generation of cons group sets

CX72   SAPMSNUM       Number ranges for set generation

CX73   FICRUP00       Rollup batch processing

CY00   MENUCY00       Engineering Menu

CY38   SAPLCYPP05     Resource planning format

CY39   SAPLCYPP05     Sort layout key maintenance

CZ48_1 SAPMKES1       PS-CM: Create Planning Layout

CZ48_2 SAPMKES1       PS-CM: Change Planning Layout

CZ48_3 SAPMKES1       PS-CM: Display Planning Layout

CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts

CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts

C000   MENUC000       Overhead Cost Controlling

C2N2   SAPMSNUM       Number ranges master recipe

C201   SAPLCPDI       Create Master Recipe

C202   SAPLCPDI       Change Master Recipe

C203   SAPLCPDI       Display Master Recipe

C210   RCPPPI02       Delete Costing Ind. for Operations

C211   RCPPPI03       Delete “Flexible Duration” Ind. Ope

C223   R_TRANSACT_PRODMaintain Production Versions

C223_D SAPLCMFV       Display Production Version

C251   RCPDRK01       Print Master Recipes

C252   RCPDRK02       Print Production Versions

C260   RMPLAN00       Recipe Development on Time Basis

C261   RCPCD001       Change Document Display Master Rec.

C298   RPIREDE2       Delete Master Recipes

DBCO   RSDBCONN       Database Connection Maintenance

DB01   RSDB0001       Analyze exclusive lockwaits

DB02   RSDB0002       Tables and Indexes Monitor

DB03   RSDB0003       Parameter changes in database

DB05   RSDB0005       Analysis of a table acc. to index

DB11   RSSDBCON       Create Database Connection

DB12   RSDBA850       DBA Backup Logs

DB13   RSDBAADM       DBA Planning Calendar

DB13C  RSDBAADM       Central DBA Planning Calendar

DB14   RSDBASHX       Display DBA Operation Logs

DB15   SAPLARCC       Data Archiving: Database Tables

DB16   RSDBACHECK1    Display DB Check Results

DB17   RSDBACHECK2    Configure DB Check

DB2    RSDB0004       Select Database Activities

DB2B   RSDB2BPT       DB2/390: Buffer pool tuning

DB2C   RSDB2C00       DB2 Catalog Browser

DB2D   RSDB2DLK       DB2 for OS/390 – Deadlock Monitor

DB2J   SAPJCL00       Manage JCL Jobs for OS/390

DB2T   RSDB2TIO       DB2/390 Timeout Monitor

DB2U   RSDB2LUR       Long Running Units of Recovery

DB2W   RSDB2WLM       Workload Manager Monitor

DB2X   RSDB2CHK       DB2/390: database check

DB20   SAPMSTRD       Update DB Statistics

DB21   RSDBACBO       Configure DB Statistics

DB24   XDB24NEW       Administrative Database Operations

DB26   RSDBPROFILE    DB Profile:Monitor and Configuratio

DB33   RSINFCK2       DB System check (configure; IFMX)

DB34   RSINF_DBSPACE_EDbspace extension (IFMX)

DB36   SAPLSDB6AL     DB6: Alert Configuration

DB37   SAPLSDB6AL     DB6: Alert Message Log



DB50   RSADADBC       SAP DB Assistant

DB50N  RSSDBDBC       Database Assistant

DB59   RSSDBLST       SAP DB/liveCache Systems

DB6CLP SAPLSDB6CCMS   DB6: Command Line Processor

DB6CST SAPLSDB6CCMS   DB6: Analyze Cumulative SQL Trace

DB6DBM SAPLSDB6CCMS   DB6: Database Manager Configuration

DB6DBP SAPLSDB6CCMS   DB6: Database Configuration

DB6DBS SAPLSDB6CCMS   DB6: Analyze Database Snapshot

DB6DLK SAPLSDB6CCMS   DB6: Analyze Deadlocks

DB6EXL SAPLSDB6CCMS   DB6: Analyze Exclusive Lock Waits

DB6FSC SAPLSDB6CCMS   DB6: File System Configuration


DB6TAC SAPLSDB6CCMS   DB6: Analyze Table Snapshot


DEXP   SAPLEXPD       Expediting

DGA1   SAPTDGA1       DG: Activation DG Checks

DGCI   SAPDGTXT       DG: Date Determination

DGD3   SAPLDG62       Checkbox Struc. for T/O-T Materials

DGE4   DGPDATP1       First database via DGP1

DGE5   DGPDATCO       DG Filling from Spec. Management

DGE6   DGPDATCO       DG Simul. of Filling from Spec. Mgm

DGP0   MENUDGP0       Basic Data: Environment

DGP1   SAPLDG01       Create Dangerous Goods Master

DGP10  DGGENAWM       Generate Phrase Sets

DGP2   SAPLDG01       Change Dangerous Goods Master

DGP3   SAPLDG01       Display Dangerous Goods Master

DGP5   DGPPUSHREP     Report for sending dangerous goods

DGP5S  DGPPUSHREP     Report to Simulate Sending

DGP7   DGPSHPR        Display import logs

DGP8   DGPDEPR        Delete import logs

DGP9   DGPPHRACT      Activate phrase library

DGR1   DGPSHDG        Displaying DG master data

DGR2   DGPCHDO        Dangerous goods: Change document

DGR3   DGPSHPK        Displaying DG packaging data

DGSD   RC1SDAPL       Display Report Logs

DGTD   SAPLDG81       DG: Maintain mat-dependent texts

DGTU   SAPLDG81       DG: Maintain mat-independent texts

DGUC   DGPCNCMD       DG: Test refer. integrity regulatio

DGUD   DGPCNCMD       DG: Test ref. integrity of C tables

DGUM   DGPCNMMD       DG: Convert field LWDG to MasterDat

DGU0   DGPCN000       DG: Conversion of Customizing Table

DGU1   DGPCN063       DG: Conversion of DG Reg. tables

DGU2   DGCONVERT      DG: Conversion Texts/Descriptions

DGU3   DGPCN_PROPSHIPNDG: Converting the DG Descriptions

DL10   SAPMV689       Download

DL11   SAPMV689       Create download profile

DL12   SAPMV689       Change condition download profile

DL13   SAPMV689       Display condition download profile

DMC    DMCGUI0        Start DMC Interface

DMCAPP DMCGUI2        Maintain Applications in DMC Tool


DMCISB DMCGUI3        Maintain Direct Input 2

DMCWB  DMC_WORKBENCH  Workbench for DMC Development

DMEE   SAPMDMEE       DMEE: Format Tree Maintenance Tool

DMWB   DMWB_START     Document Modeling Workbench

DNOTIF SAPLDNO_UI     Basic Notification

DPRL   SAPMM03M       Change Material When Profile Delete

DPRV   SAPMM03M       Change Material When Profile Change

DP101  DPBPRESETFKSAF Reset Billing Plan Date

DP60   RDPBEMOT10     Change Accounting Indicator in LI

DP70   RDPFLOW00      Conversion of Individual Orders

DP80   SAPLVPK_GUI_INTSM: Resource-Related Quotation

DP81   SAPLVPK_GUI_INTPS: Sales Pricing

DP82   SAPLVPK_GUI_INTPS: Sales Pricing Project

DP90   SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.

DP91   SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.

DP93   RDPICB         Res.-Rel. Billing Btwn Comp. Codes

DP95   RVPKMASS       Resource-Rel. Billing; Coll.Process

DP96   RVPKMASS96     Res-Rel.Billing Collect.Proc – Sale

DP97   RVPKMASS97     Res-Rel. Billing Collect. Proc.-Srv

DP98   RDPDMRFLOW     Resource for Billing Request

DP99A  RDPFLOWREPA    Doc.Flow Reporting – Res.-Rel. Bill

DP99B  RDPFLOWREPB    Doc.Flow for Res.-Rel. Bill. – SD

DP99C  RDPFLOWREPC    Doc.Flow for Res.-Rel. Bill.-Servic

DRC1   SAPMV12A       Create Cond. Table: Deriv. Recipien

DRC2   SAPMV12A       Create Cond. Table: Deriv. Recipien

DRC3   SAPMV12A       Create Cond. Table: Deriv. Recipien

DRPA   SAPMMDRP       Definition of DRP Planning Run

DRPB   RDRPDEPB       Deployment: Background Processing

DRPM   RDRPDEPM       Deployment for Material

DRPO   RDRPDEPO       Deployment for Material

DRPS   SAPMMDRP       Calculate Safety Stock

DRPW   RDRPDEPW       Deployment for Plant

DRP0   RDRPNET1       Network Graphic

DRP4   RDRPNET1       Network Graphic/Quotas View

DSA    RDSVAS_SESSADMIService Session Workbench

DSAL   DS_LOG_DISPLAY Digital Signature Logs

DSC1   SAPMV12A       Create CondTables: Derivation Sende

DSC2   SAPMV12A       Create CondTables: Derivation Sende

DSC3   SAPMV12A       Create CondTables: Derivation Sende

DTR0   SAPLREDT       Enter Downtimes

DVCO   SAPMV13R       Condition Records Via Bill of Mat.

DVDC   RVBDRVDC       Delete Extended Batch Where-Used Ls

DVDL   RVBDRVDL       Delete Derivation Log

DVMAN  RVBBTREE       Perform Manual Derivation

DVMO   RVBDRVMO       Monitor

DVR1   SAPMV13R       Create Derivation Recipient Record

DVR2   SAPMV13R       Change Derivation Recipient Record

DVR3   SAPMV13R       Display Derivation Recipient Record

DVSA   RVBDRVSA       Shipping Approval

DVSP   SAPMOMBE       Set Up Derivation

DVS1   SAPMV13R       Create Derivation Sender Record

DVS2   SAPMV13R       Change Derivation Sender Record

DVS3   SAPMV13R       Display Derivation Sender Record

DWDM   SAPMSDM1       Development Workbench Demos

DZ00   MENUDZ00       Introduction to

ECOP   RSECOP01       Main Program for Entity Copier

EC01   RSECOP01       Org.Object Copier: Company Code

EC02   RSECOP01       Org.Object Copier: Plant

EC03   RSECOP01       Org.Object Copier: Controlling Area

EC04   RSECOP01       Org.Object Copier: Sales Organizatn

EC05   RSECOP01       Org.Object Copier: Distribution Chn

EC06   RSECOP01       Org.Object Copier: Division

EC07   RSECOP01       Org.Object Copier: Shipping Point

EC08   RSECOP01       Org.Object Copier: Shipping Point

EC09   RSECOP01       Org.Object Copier: Warehouse Number

EC10   RSECOP01       Org.Object Copier: Personnel Area

EC11   RSECOP01       Org.Object Copier: Personnel Subare

EC12   RSECOP01       Org.Object Copier: Employee Subgrou

EC13   RSECOP01       Org.Object Copier: Purchasing Org.

EC14   RSECOP01       Org.Object Copier: Storage Location

EC15   RSECOP01       Org.Object Copier: Material Type

EC16   RSECOP01       Org.Object Copier: Controlling Area

EDIT   SAJTED13       Juergen’s Editor

EEAK   RPLEEAK0       Employment equity – Canada

EEWB   OXT_NAVIGATOR  Easy Enhancement Workbench

EFCC   EFG_FORM_MASS  Application Form Mass Processing

EFCM   EFG_FORMCLASS_MPrint Workbench Form Class Processg

EFCS   SAPLEFGC       Print Workbench: Form Class

EFGM   EFG_FORM_MASS  Print Workbench Mass Processing

EFGN   EFG_FORM_ACTIVAPrint Workbench: Mass Activation

EFRM   SAPLEFGF       Print Workbench: Application Form

EFTP   EFG_FORM_MASS  Application Form Mass Processing

EFTR   EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis

EFTRSL SAPLEFTR       Print Wbench Trans. for Translation

EFTT   EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist

EFUD   SAPLEFGF       Print Workbench: Application Form


EMAIL  SAPMSX02       SAPconnect Easy EMail

EMU1   RFVDEMU1       Convert Loans to EURO

EMU2   RFVDEMU2       Reset Conversion to EURO

ENCO   SAPMV99E       Printing / Communication

ENFO   SAPMV99E       Foreign Trade/Customs: Init. Screen

ENGK   SAPMV52E       Legal control

ENGR   SAPLV50G       Periodic Declarations

ENLO   SAPMV86E       Documentary Payments

ENPA   SAPLV50G       FT: Enjoy: Period-end Closings

ENPR   SAPMV95E       Preference Handling

ENSL   SAPLVFSM       Cockpit: Sanctioned Party List

ENSV   SAPMV96E       Foreign Trade Data Maintenance

ENZD   SAPMV98E       Customs Objects: Documentation/Info

EN99   SAPMV99E       General Foreign Trade Processing

EPAR   SAPRISU_PRINTACList Print Action Records

EPA1   SAPLEEPA       Create Print Action Record

EPA2   SAPLEEPA       Change Print Action Record

EPA3   SAPLEEPA       Display Print Action Record

EWA0   EWUCOOLI       EMU Conv: RE Load CO Objects

EWA1   RAT08401       FI-AA: Analysis of assets w/errors

EWA2   RAEWAS0B       FI-AA: Asset before&after compariso

EWA3   RAEWUC0P       Reconcil. of critical FI-AA documts

EWA7   EWURA001       AA Totals Record Reconciliation

EWA8   EWURA001       AA Balances Reconciliation

EWA9   EWURA001       AA Asset Status Reconciliation

EWCF   EWUCONFM       Confirm Euro Currency Customizing

EWCK   EWURA001       Currency Check BKPF; KONV

EWCM   SAPMEWCM       Maintain Currency Tables for Euro

EWCT   SAP1EWCT       Currency Test Converter

EWC0   RKAABR01       RKAABR01: Order Settlement Analysis

EWC1   EWURA001       CO-PA Reports Translation

EWC2   RKACOFI2       CO Reconciliation Ledger

EWC4   EWURA001       Reconciliation of Parked Docs FM

EWFC   SAPLEWFC       IS-U Front Office Configuration

EWFC0  SAPLEWFC       Action Box Configuration

EWFC1  SAPLEWFC       Action Config. for HTML Operation

EWFG   RGEURBAL       Add Up Totals Records

EWFS   EWURA001       Check for Balances in Local Currenc

EWF1   RFEWSBAL       Display FI/AA Adjustment Difference

EWF2   RFEWSSOP       Display Open Item Total at Key Date

EWF3   RFEWSDOC       Display Critical Documents

EWF4   RFEWSSCA       Display Clearing Proced.Adjustment

EWF7   EWURA001       Delete Table EWUFI_SOP

EWF8   EWURA001       Compare Index w.Transaction Figures

EWF9   EWURA001       Compare Index w.Transaction Figures

EWG5   EWURA001       Consolidation Staging Ledger

EWK0   EWUCU02A       Customer Development: Find Fields

EWK1   EWUCU02B       Cust.Development: Report Tx

EWK2   EWUCU02C       Cust.Development: Curr.on Screen

EWK3   EWUCU001       Customer Development: Assign Rule

EWK4   EWUCU003       Customer Development: Save Selectio

EWM1   EWURA001       MM Fill Fields in EBAN

EWM3   EWUMMRTL_40    Match MM Sales Values

EWM4   EWURA001       MM Purchase Order History Adjustmen

EWM6   EWUMMPOB       Reconcile GR/IR Clearing Account

EWR1   EWUTFV02       TR-IS Check Securities Customizing

EWSH   SAPMEWWU       EMU Procedure Monitor

EWS2   EWUARCH2       Evaluate Archived Data

EWS3   EWUARCHI       List of Critical Archives

EWTF   SAPMEWTF       Table Selection for RESTART/NO VIEW

EWT0   EWUPLANJ       Change Plan Year for Chngover Pckge

EWT1   EWUSETRS       Set Ability to be Restarted

EWT2   EWUAKTIV       Activate a Changeover Package

EWT3   EWUPROST       Start Forecast

EWUD   SAPREWU6       EMU mass conversion in cust. master

EWUL   SAPREWU5       Currency conversion vendors

EWUO   SDEWUORD       Transaction data for EMU conversion

EWUS   SAPMSIZE       Maintain Largest Tables

EWUT   RFTBEUR00      EMU: TA currency changeover FX/MM/D

EWWA   SAPMEWKE       Currency Select.f.Changeover Packag

EWWB   SAPLEWKE       Determining Ratios & Exchange Rates

EWZA   EWUSETPH       Confirm System Settings

EWZ5   EWULKUSR       Lock Users

EWZ6   EWULKUSR       Unlock System

EW00   MENUEW00       Conversions for the Euro

EW10   EWURA001       EMU: Load Organization Objects

EW11   EWURA001       EMU: Load CO-PA Objects

EW13   EWURA001       EMU: Load Conversion Info for LIS

EW14   EWURA001       EMU: Load Conversion Info for EIS

EW16   EWURA001       Records No. of Largest Tables

EW17   EWURA001       Determine Required Database Memory

EW18   EWURA001       EMU: Load Depreciation Areas

EW28   EWURA001       EMU: Load CO Objects

EW29   EWURA001       EMU: Load Tables for FI-SL

EW3Z   SAPMEW4Z       Currency Select.f.Changeover Packag

EW30   EWURA001       FI Previous Open Item Reconciliatio

EW35   EWURA001       FI Previous Clearing Procedures

EW36   EWURA001       FI Documents/Trans.Figures Analysis

EW38   RM07MBST       EMU Conversion: MM Stock Value List

EW39   EWURA001       FI Open Item Selection

EW4Z   SAPMEW4Z       Currency Select.f.Changeover Packag

EW45   EWURA001       FI D/C G/L Accts Analysis bef.Conv.

EW46   EWURA001       MM Edit Contract Release Order Docu

EW47   EWUMACOP       Create Standard Package

EW48   EWUMEKAA       MM Display Archived Purchasing Docs

EW49   EWURA001       MM MM –> FI Balance Comparison

EW50   EWURA001       MM Post Adjustment Documents

EW51   EWURA001       FI S/L-G/L Reconciliation Analysis

EW53   EWURA001       FI Check Customizing

EW55   EWURA001       FI Adjust D/C G/L Accounts

EW57   EWUSTRNA       EMU Conv: Start Postprocess.Program

EW58   EWUSTRUM       EMU Conv.: Conversion Programs Star

EW59   EWUSTRVO       EMU Conv.: Start Preprocess.Program

EW61   EWURA001       EMU Conv.: CO Credit w.Settl.Tables

EW62   EWURA001       EMU Conv.: CO Settlmnt Tables Recon

EW63   EWURA001       EMU Conv.: CO Commt Totals Structur

EW64   EWURA001       EMU Conv.: CO Dwn Pmnt Totals Struc

EW65   EWURA001       EMU: CO-AA Comparison for Investmnt

EW67   EWURA001       EMU: AA Summary Records Selection

EW68   EWURA001       EMU: AA Balance Adjustment

EW69   EWURA001       AA Transaction Figure Reconciliatio

EW72   EWURA001       FI Subsequent Open Item Selection

EW73   EWURA001       Investment Programs Adjustment

EW74   EWURA001       FI Subseq.Open Item Reconciliation

EW75   EWURA001       FI Subsequent SL/GL Reconciliation

EW76   EWURA001       FI Docs/Trans.Figures Reconciliatio

EW77   EWURA001       FI Docs/Transaction Figures Adjustm

EW80   EWURA001       MM Totals Comparison MBEW

EW82   EWURA001       MM Stock Value List

EW84   EWURA001       List MM Differences

EW93   EWURA001       EMU: Load Conversion Info for FI-SL


EXPD   REXPDSEL       Expediting