SAP Transaction Code with description starting with U to Z

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

U_P_S RUPSMENUE UPS: Area Menu

UCC0 RFTBUC00 BP conversion: Initial conversion

UCC1 RFTBUC01 BP conversion: Initial CBP Customiz

UCC2 RFTBUC02 BP conversion: Cutomizing

UCD1 RFTBUD01 Delete converted partners

UCD3 RFTBUD03 Delete matched partner

UCH1 RADPROTA Display logs

UCH2_1 RFTBUH02_1 Determine data elements

UCH2_2 RFTBUH02_2 Determine tables

UCH2_3 RFTBUH02_3 Usage of Fields to be Converted

UCP1 RFTBUP01 Convert TR Partner to CBP

UCP11 RFTBUP11 General code conversion

UCP2 RFTBUP02 Convert Relationships

UCP2_3 RFTBUP02_3 Conversion FI fields to relat’ships

UCP3 RFTBUP03 Match: Selection without partner

UCP3_2 RFTBUP03_2 Match selected partners

UCP4 RFTBUP04 Structure partner-obj. relationship

UCP6 RFTBUP06 Convert Memos

UCP7 RFTBUP07 Display log

UCP8 RFTBUP08 Conversion of partner-object rel.

UCP9 RFTBUP09 Generate Coding

UCUST MENUUCUST BP: Business partner – applic.Cust.

UC17A RFTBUH01 Convert industries

UD96 RFFMUD96 Revenues Increasing Budget

UKVC SAPMSNUM Number range maintenance: IDWTVC

UNKR SAPMSNUM Number range main.:W_AKTION

UPART RFTBUAU1 Business Partner: Conversion to CBP

UPDA RVFTBALE Foreign Trade: Mater data transfer

UPS RUPSPORTAL ALE Distribution Units (UPS)

UPSC00 SAPUPSC00 ALE Distribution Unit: Setting

UPSMAS RUPSMAS Post UPSMAS-IDocs

UPSRCP RUPSRCP Replication Table: Organization

UPS01 SAPUPS Create ALE Distribution Unit

UPS02 SAPUPS Change ALE Distribution Unit

UPS03 SAPUPS Display ALE Distribution Unit

UPS04 SAPUPS Copy ALE Distribution Unit

USMM RSUVM000 Customer measurement

V RKCOWUSL Quickstart RKCOWUSL

V.00 RVAUFERR List of Incomplete Documents

V.07 RVFPLA01 Periodic billing

V.14 RVSPERAU Sales Orders Blocked for Delivery

V.15 RVAUFRUE Display Backorders

V.21 SDSAMPRO Log of Collective Run

V.22 SDSAMPRO Display Collective Runs

V.23 RVAUFSPE Release Orders for Billing

V.25 RVKPR002 Release Customer Expected Price

V.26 RVAUFSTA Selection by Object Status

V+01 SAPMV43A Create Sales Call

V+02 SAPMV43A Create Telephone Call

V+03 SAPMV43A Create Sales Letter

V+11 SAPMV43A Create Direct Mailing

V+21 SAPMF02D Create Sales Prospect

V+22 SAPMF02D Create Competitor

V+23 SAPMF02D Create Business Partner

V-01 SAPMV45A Create Sales Order

V-02 SAPMV45A Create Quotation

V-03 SAPMF02D Create ordering party (Sales)

V-04 SAPMF02D Create invoice recipient (Sales)

V-05 SAPMF02D Create payer (Sales)

V-06 SAPMF02D Create consignee (Sales)

V-07 SAPMF02D Create one-time customer (Sales)

V-08 SAPMF02D Create payer (Centrally)

V-09 SAPMF02D Create ordering party (Centrally)

V-11 SAPMF02K Create carrier

V-31 SAPMV13A Create Freight 1

V-32 SAPMV13A Create Freight 1 with Reference

V-33 SAPMV13A Change Freight 1

V-34 SAPMV13A Create Freight 1

V-35 SAPMV13A Create Freight 1

V-36 SAPMV13A Create Freight 1 with Reference

V-37 SAPMV13A Change Freight 2

V-38 SAPMV13A Display Freight 2

V-40 SAPMV13A Display Taxes (Export)

V-41 SAPMV13A Create Material Price

V-42 SAPMV13A Create Material Price w/ref.

V-43 SAPMV13A Change Material Price

V-44 SAPMV13A Display Material Price

V-45 SAPMV13A Create Price List

V-46 SAPMV13A Create Price List w/ref.

V-47 SAPMV13A Change Price List

V-48 SAPMV13A Display Price List

V-49 SAPMV13A Create Customer-Specific Price

V-50 SAPMV13A Create Customer-spec. Price w/ref.

V-51 SAPMV13A Change Cust.price

V-52 SAPMV13A Display Cust.price

V-61 SAPMV13A Create Cust.disc./surcharge

V-62 SAPMV13A Create Customer Disc/Surch. w/ref

V-63 SAPMV13A Change Cust.Disc/Surcharge

V-64 SAPMV13A Display Cust.Disc/Surcharge

V-65 SAPMV13A Create Mat.Disc/Surcharge

V-66 SAPMV13A Create w/ref.Material Disc/Surcharg

V-67 SAPMV13A Change Mat.Disc/Surcharge

V-68 SAPMV13A Display Mat.Disc/Surcharge

V-69 SAPMV13A Create Price grp Disc/Surch

V-70 SAPMV13A Create w/ref.Price Group Disc/Surch

V-71 SAPMV13A Change Price grp Disc/Surch

V-72 SAPMV13A Display Price grp Disc/Surch

V-73 SAPMV13A Create Mat.pr.grp Disc/Surc

V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch

V-75 SAPMV13A Change Mat.pr.grp Disc/Surc

V-76 SAPMV13A Display Mat.pr.grp Disc/Surc

V-77 SAPMV13A Create Cust/MatPrGrp Disc/S

V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur

V-79 SAPMV13A Change Cust/MatPrGrp Disc/S

V-80 SAPMV13A Display Cust/MatPrGrp Disc/S

V-81 SAPMV13A Create Cust/mat.Disc/Surch.

V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg

V-83 SAPMV13A Change Cust/mat.Disc/Surch.

V-84 SAPMV13A Display Cust/mat.Disc/Surch.

V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur

V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su

V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur

V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur

V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur

V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch.

V-91 SAPMV13A Change PGrp/mat Disc/Surch.

V-92 SAPMV13A Display PGrp/mat.Disc/Surch.

V-93 SAPMV13A Create Domestic Taxes

V-94 SAPMV13A Create Domestic Taxes w/Reference

V-95 SAPMV13A Change Domestic Taxes

V-96 SAPMV13A Display Domestic Taxes

V-97 SAPMV13A Create Cross-border Taxes

V-98 SAPMV13A Create Cross-border Taxes

V-99 SAPMV13A Change Cross-border Taxes

V/C7 SAPMV12A CondTable: Create (Batches; SD)

V/C8 SAPMV12A CondTable: Change (Batch; SD)

V/C9 SAPMV12A CondTable: Display (Batches; SD)

V/G1 SAPMV12A Output CondTab/Create Group

V/G2 SAPMV12A Output CondTab Change Group

V/G3 SAPMV12A Output CondTab/Display Group

V/I2 RV15F001 Set up condition indices

V/I3 SAPMV13A Conditions: Pricing SD – Index

V/I4 SAPMV13A Conditions: Pricing SD – Index

V/LA SAPMV14A Create Pricing Report

V/LB SAPMV14A Change Pricing Report

V/LC SAPMV14A Display Pricing Report

V/LD SAPMV14A Execute pricing report

V/LE RV14ALLE Generate pricing reports

V/N2 SAPMV12A Create free goods table

V/N3 SAPMV12A Display free goods table (SD)

V/03 SAPMV12A Create Condition Table (SD Price)

V/04 SAPMV12A Change Condition Table (Sales pr.)

V/05 SAPMV12A Display Condition Table: (Sales Pr.

V/12 SAPMV12A Account Determination: Create Table

V/13 SAPMV12A Account Determination: Change Table

V/14 SAPMV12A Account Determination: Display Tabl

V/56 SAPMV12A Output: Cond.Table – Create Orders

V/57 SAPMV12A Output – Cond.Table – Change Order

V/58 SAPMV12A Output – Cond.Table – Display Order

V/59 SAPMV12A Output – Cond.Table – Create Dlv.

V/60 SAPMV12A Output – Cond.Table – Change Dlv.

V/61 SAPMV12A Output – Cond.Table – Display Dlv.

V/62 SAPMV12A Output – Cond.Table – Create BillDo

V/63 SAPMV12A Output – Cond.Table – Change BillDo

V/64 SAPMV12A Output – Cond.Table – Display BillD

V/65 SAPMV12A Output CondTable/Create SalesSuppor

V/66 SAPMV12A Output CondTab./Change Sales Suppor

V/67 SAPMV12A Output CondTab/Display Sales Suppor

V/77 SAPMV12A Output -ConditTable- Create Transpr

V/78 SAPMV12A Output -CondTable- Change Transport

V/79 SAPMV12A Output -CondTable- Display Transpor

V/93 SAPMV12A Output -CondTable- Create Packaging

V/94 SAPMV12A Output -CondTable- Change Packaging

V/95 SAPMV12A Output -CondTable- Display Packagin

V_I8 SAPMV13A Conditions: Pricing SD – Index

V_NL SDNETPR0 Edit net price list

V_RA SAPMV75B Backorder Processing: Selection Lis

V_R1 SDV03R01 List of Backorders

V_R2 SDV03R02 Display List of Backorders

V_SA SDSAMPRO Collective Proc. Analysis (Deliv.)

V_UC WSUCSTAT Incomplete SD Documents

V_UC_7 WSUCSTAT Incomplete SD Documents

V_V1 SDV03V01 Updating Unconfirmed Sales Document

V_V2 SDV03V02 Updating Sales Documents by Materia

VACF RKAGJOBL Commit. carried forwrd: Sales order

VAKC SAPMV76A Items in Sales Order Configuration

VAKP SAPMV76A Configuration: Maintain T180

VALU SAPMKECM_VALUATValuation Analysis

VAM4 RVEXREOR Merge: Japan – Commodity Code

VAN1 SAPLKAZB Actual Reval.: Sales Order

VAP1 SAPMF02D Create Contact Person

VAP2 SAPMF02D Change Contact Person

VAP3 SAPMF02D Display Contact Person

VARC RVV90ARC SD: User Guide to Archiving

VARCH RS_CHANGE_VARIAChange report variant

VARD RS_DISPLAY_VARIDisplay report variant

VASK RVVBSKDL Deleting Groups

VA00 MENUVA00 Initial Sales Menu

VA01 SAPMV45A Create Sales Order

VA02 SAPMV45A Change Sales Order

VA03 SAPMV45A Display Sales Order

VA05 SAPMV75A List of Sales Orders

VA07 SDBANF02 Compare Sales – Purchasing (Order)

VA08 SDBANF01 Compare Sales – Purchasing (Org.Dt.

VA11 SAPMV45A Create Inquiry

VA12 SAPMV45A Change Inquiry

VA13 SAPMV45A Display Inquiry

VA14L SDLIEFSPE Sales Documents Blocked for Deliver

VA15 SAPMV75A Inquiries List

VA21 SAPMV45A Create Quotation

VA22 SAPMV45A Change Quotation

VA23 SAPMV45A Display Quotation

VA25 SAPMV75A Quotations List

VA26 SAPMV75A Collective Processing for Quotation

VA31 SAPMV45A Create Scheduling Agreement

VA32 SAPMV45A Change Scheduling Agreement

VA33 SAPMV45A Display Scheduling Agreement

VA35 SAPMV75A List of Scheduling Agreements

VA41 SAPMV45A Create Contract

VA42 SAPMV45A Change Contract

VA42W SAPMV45A Workflow for master contract

VA43 SAPMV45A Display Contract

VA44 SAPLKAZB Actual Overhead: Sales Order

VA45 SAPMV75A List of Contracts

VA46 SAPMV75A Coll.Subseq.Processing f.Contracts

VA51 SAPMV45A Create Item Proposal

VA52 SAPMV45A Change Item Proposal

VA53 SAPMV45A Display Item Proposal

VA55 SAPMV75A List of Item Proposals

VA88 SAPLKO71 Actual Settlement: Sales Orders

VA94 RVEXSOVA Load Commodity Codes for Japan

VA94X RVEXSOJ2 Load Commodity Codes for Japan

VA95 RVEXREOR Merge Commodity Code/Import Code No

VB(D RV15C005 Rebate Agreement Settlement

VB(1 SAPMSNUM Rebate number ranges

VB(7 RV15C001 Rebate Agreement Settlement

VB(8 RV15C002 List Rebate Agreements

VBG1 SAPMV23N Create Material Grouping

VBG2 SAPMV23N Change Material Grouping

VBG3 SAPMV23N Display Material Grouping

VBKB SAPMV12A Bonus Buy: Create Condition Table

VBKC SAPMV12A Bonus Buy: Display Condition Table

VBK0 MENUVBK0 Bonus Buy Selection

VBK1 SAPMV13N Create Bonus Buy

VBK2 SAPMV13N Change Bonus Buy

VBK3 SAPMV13N Display Bonus Buy

VBK6 BBY_DELETE Delete Bonus Buy

VBN1 SAPMV13N Free goods – Create (SD)

VBN2 SAPMV13N Free goods – Change (SD)

VBN3 SAPMV13N Free goods – Display (SD)

VBOE RV15C006 Currency conversion rebate agreemnt

VBOF SDBONT06 Rebate: Update Billing Documents

VBO1 SAPMV13A Create Rebate Agreement

VBO2 SAPMV13A Change Rebate Agreement

VBO3 SAPMV13A Display Rebate Agreement

VB01 SAPMV13G Create Material Listing/Exclusion

VB02 SAPMV13G Change Material Listing/Exclusion

VB03 SAPMV13G Display Material Listing/Exclusion

VB04 SAPMV13G Reference Material Listing/Exclusio

VB11 SAPMV13D Create Material Substitution

VB12 SAPMV13D Change Material Substitution

VB13 SAPMV13D Display Material Substitution

VB14 SAPMV13D Reference Material Substitution

VB21 SAPMV13A Create Sales Deal

VB22 SAPMV13A Change Sales Deal

VB23 SAPMV13A Display Sales Promotion

VB25 RV15C004 List of Sales Deals

VB31 SAPMV13A Create Promotion

VB32 SAPMV13A Change Promotion

VB33 SAPMV13A Display Promotion

VB35 RV15C003 Promotions List

VB41 SAPMV13D Create cross-selling

VB42 SAPMV13D Change cross-selling

VB43 SAPMV13D Display cross-selling

VB44 SAPMV13D Copy cross-selling

VC/A SAPL043B Sales Activity Description 01

VC/B SAPL043B Sales Activity Description 02

VC/C SAPL043B Sales Activity Description 03

VC/D SAPL043B Sales Activity Description 04

VC/E SAPL043B Sales Activity Description 05

VC/F SAPL043B Sales Activity Description 06

VC/G SAPL043B Sales Activity Description 07

VC/H SAPL043B Sales Activity Description 08

VC/I SAPL043B Sales Activity Description 09

VC/J SAPL043B Sales Activity Description 10

VC/1 RVDEB001 List of Customers

VC/2 RVKUSTA1 Customer Master Data Sheet

VCC1 RV21A001 Payment Cards: Worklist

VCH1 SAPMV13H Create Batch Search Strategy

VCH2 SAPMV13H Change Batch Search Strategy

VCH3 SAPMV13H Display Batch Search Strategy

VCR1 SDWETTMAT Competitive products

VCUAC SAPMV13A Display Anti-dumping – Qty-dependen

VCUAE SAPMV13A Display Anti-dumping – Weight-depen

VCUDC SAPMV13A Display 3rd Country – Qty-dependent

VCUDE SAPMV13A Display 3rd Country – Weight-depend

VCUPC SAPMV13A Display Pharma.Prod. – Qty-dependen

VCUPF SAPMV13A Display Pharma.Prod. – Weight-depen

VCUP1 SAPMV13A Display Preference – Qty-dependent

VCUP2 SAPMV13A Display Preference – Weight-depend.

VCUZC SAPMV13A Display Quota – Quantity-dependent

VCUZE SAPMV13A Display Quota – Weight-dependent

VCUZP SAPMV13A Display Ceilings – Percentage

VCUZ1 SAPMV13A Display Ceiling – Quantity-dependen

VCUZ2 SAPMV13A Display Ceiling – Weight-dependent

VC00 MENUVC00 Sales Support

VC01 SAPMV43A Create Sales Activity

VC01N SD_CONTACT_MAINEdit Sales Activity

VC02 SAPMV43A Change Sales Activity

VC03 SAPMV43A Display Sales Activity

VC05 SDCAS75C Sales support monitor

VC06 SAPMV43M Parallel Processing for Address Lis

VC15 SDCAS_CROSS_MATCrossmatching

VDDI SDEWUDEB EMU currency conversion cust. maste

VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)

VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy

VDH2 RVKNVH00 Display Customer Hierarchy

VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy

VD01 SAPMF02D Create Customer (Sales)

VD02 SAPMF02D Change Customer (Sales)

VD03 SAPMF02D Display Customer (Sales)

VD04 SAPMF01A Customer Changes (SD)

VD05 SAPMF02D Block customer (sales)

VD06 SAPMF02D Mark customer for deletion (sales)

VD07 SAPL0ORG Ref. doc. det. for ref. customer

VD51 SAPMV10A Maintain Customer-Material Info

VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr

VD53 SAPMV10A Display Customer-Material Info

VD54 SAPMV10A Display Customer-Material Info

VD59 RV10A100 List customer-material-info

VEA3 RVEXDEIF EXTRASTAT: File Version France

VEA4 RVEXDEIF EXTRASTAT: File Version France

VEA5 RVEXDEIF EXTRASTAT: File Version France

VEB1 RVEX0MAB Period-end Closings: Control

VEB2 RVEX0MAB DtA: Special Rule Countries/Regions

VEB5 RMPREF04 Calculate Assemblies Individually

VEB6 RMPREF03 Calculate Assemblies Collectively

VEB9 SAPMSMOD Customer Exits: Print Control

VECN MENUVECN Profitability and Sales Accounting

VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data

VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA

VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE

VEIAE RVEXCORA EXTRASTAT Archiving

VEIAI RVEXCORA INTRASTAT Archiving

VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT

VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI

VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU

VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA

VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE

VEI1 RVEXIDCA Display IDoc Import

VEI2 RVEXIDCA Display IDoc Export

VEI3 SAPMV13A Display Stat.Value – Subcontracting

VEI4 RVEXREOR Merge: Remaining Commodity Codes

VEI5 SAPMV13A Create value limit subcontracting

VEI6 RSEIDOCD EDI: IDoc List – Import Basis

VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB

VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT

VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES

VEKU RVEXVEKU For. Trade: Change KOBRA Documents

VEM4 RVEXREOR Merge: EU – Commodity Code

VEPR RMPREFDI Customs log

VEU4 RVEXSOVA Load Commodity Code-Other Countries

VEU4X RVEXSOS2 Load Commodity Code-Other Countries

VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA

VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU

VE02 RVEXPAID INTRASTAT: Create Form – Germany

VE03 RVEXDAID INTRASTAT: Create File – Germany

VE04 RVEXEX00 EXTRASTAT: Data selection for expor

VE05 RVEXDEID EXTRASTAT: Create File – Germany

VE06 RVEXPAIB INTRASTAT: Paper Form – Belgien

VE07 RVEXPAIF Create INTRASTAT Form for France

VE08 RVEXDAII Create INTRASTAT File for Italy

VE09 RVEXDAIB Create INTRASTAT file for Belgium

VE10 RVEXDAIH Create INTRASTAT file for Holland

VE11 RVEXDAIE Create INTRASTAT file for Spain

VE12 RVEXPAIH Create INTRASTAT form for Holland

VE13 RVEXKO00 KOBRA data selection: export German

VE14 RVEXDOID Create KOBRA file for Germany

VE15 RVEXNAID Create disk – INTRA/EXTRA/KOBRA/VAR

VE16 RVEXPAIA Create INTRASTAT form for Austria

VE17 RVEXPAIV Create INTRASTAT form for Sweden

VE18 RVEXSE00 SED data selection for USA exporter

VE19 RVEXPEIS Create SED form for USA

VE20 RVEXDEIS Create AERP file for USA

VE21 RVEXCH00 VAR: Selection of bill. docs Switz.

VE22 RVEXPAIC Create VAR form for Switzerland

VE23 RVEXDEIC V.A.R.: File – Switzerland

VE24 RVEXKAAL_99 Comm. Code Number Information (old

VE24X RVEXKAA2 Commodity Code Information

VE25 RVEXSE01 SED: Selection: USA Carriers

VE27 RVEXPHMF HMF: Selection – USA

VE29 RVEXAU01 Assigned Documents for Each License

VE30 RVEXAU02 Existing licenses

VE31 RVEXAU03 Blocked SD Documents

VE32 RVEXPAIR INTRASTAT: Paper Form – Ireland

VE33 RVEXPAIU INTRASTAT: Paper Form – U.K.

VE34 RVEXPAIB INTRASTAT: Paper Form – Belgien

VE37 RVEXDAIF INTRASTAT: File – France

VE38 RVEXST00 INTRASTAT: Selection Simulation – E

VE39 RVEXEX00 EXTRASTAT: Selection Simulation

VE40 RVEXKO00 KOBRA: Selection Simulation

VE41 RVEXCH00 VAR: Selection of bill. docs Switz.

VE42 RVEXDAIK INTRASTAT: File – Denmark

VE43 RVEXSE00 SED: Selection Exp. USA Simulation

VE44 RVEXSE01 SED: Select Carrier USA Simulation

VE45 RVEXPAIG INTRASTAT: Paper Form – Greece

VE46 RVEXDAIL INTRASTAT: File – Finland

VE54 RMPREF01 Preference Determination: Collectiv

VE55 RMPREF02 Preference Determination: Individua

VE56 RVEXKOCU Check Export Control for Consistenc

VE67 RMLEVE00 Aggregate Vendor Declarations

VE68 RMLEBI00 Request Vendor Declarations

VE72 RVEXSBPR Export – Billing Documents

VE73 RVEXWAPA_99 Goods Catalog: Create Document

VE74 RVEXWADA Goods Catalog: Create Diskette

VE81 RVEXKOM1 Check Report: General FT Data

VE81X RVEXKOMA Incompleteness: FT Material Data

VE82 RVEXKOM2 Check Report: Export Control Data

VE82X RVEXKOMA Incompleteness: Export Control Data

VE83 RVEXKOM3 Check Report: Preference Data

VE83X RVEXKOMA Incompleteness: Preference Material

VE84 RMLEVE00 Monitoring: Purchasing Info Records

VE85 SAPMV13A Change Statistical Value – Import

VE86 SAPMV13A Display Statistical Value – Import

VE87 SAPMV13A Change Stat.Value – Subcontracting

VE88 SAPMV13A Change Statistical Value – Export

VE89 SAPMV13A Display Statistical Value – Export

VE90 SAPMV13A Change preference values

VE91 SAPMV13A Display Preference Values

VE92 RVEXDAIX Create INTRASTAT tape Luxembourg

VE93 RVEXCUSA EDI-CUSTEC Austria

VE94 RVEXSOVA Load Commodity Code for EU Countrie

VE94X RVEXSOE2 Load Commodity Code for EU Countrie

VE95 RVEXPAIP Create INTRASTAT papers: Portugal

VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree

VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands

VE98 RVEXPAST Sales Invoice Values per Period

VE99 RVEXPEIA Create Document – Austria

VFAE RVEXARIN Archive EXTRASTAT Documents

VFAI RVEXARIN Archive INTRASTAT Documents

VFBS SAPLV00A Next screen control

VFBV SDBONTO4 Reorganization of discount-rel. dat

VFLI SAPMSVMA Log tax exemption

VFRB SDREBI01 Retro-billing

VFSN SDS060RB Reorganization info structure S060

VFS3 SDS060RC Adjusting info structure S060

VFX2 SAPMV60A Display Blocked Billing Documents

VFX3 SDBLBDDL List Blocked Billing Documents

VF00 MENUVF00 9Sales organization & is not define

VF01 SAPMV60A Create Billing Document

VF02 SAPMV60A Change Billing Document

VF03 SAPMV60A Display Billing Document

VF04 SDBILLDL Maintain Billing Due List

VF05 SAPMV65A List Billing Documents

VF06 RV60SBAT Batch billing

VF07 SAPMV60A Display bill. document from archive

VF08 GNBILLDL Billing for ext. delivery

VF11 SAPMV60A Cancel Billing Document

VF21 SAPMV60A Create Invoice List

VF22 SAPMV60A Change invoice list

VF23 SAPMV60A Display Invoice List

VF24 SDINVLDL Edit Work List for Invoice Lists

VF25 SAPMV65B List of Invoice Lists

VF26 SAPMV60A Cancellation invoice list

VF27 SAPMV60A Display invoice list from archive

VF31 SD70AV3A Output from Billing Documents

VF44 SDERAV01 Revenue Recognition: Worklist

VF45 SDRRAV51 Revenue recognition: Revenue report

VF46 SDERAV05 Revenue Recognition: Cancellation

VF47 SDRRAV52 Revenue Recognition:ConsistencyChec

VGK1 SAPMV08A Create Group for Delivery

VGK2 SAPMV08A Change Group for Delivery

VGK3 SAPMV08A Display Group for Delivery

VGL1 SAPMV08A Create Group for Delivery

VGL2 SAPMV08A Change Group for Delivery

VGL3 SAPMV08A “Display Group for Delivery”

VGW1 SAPMV08A Create Picking Wave

VGW2 SAPMV08A Change Picking Waves

VGW3 SAPMV08A Display Picking Waves

VG01 SAPMV08A Create Group

VG02 SAPMV08A Change Group

VG03 SAPMV08A Display Group

VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg

VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg

VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg

VIBD RVEXAUDI Printing: Analysis form data audit

VIBN RVSAAREI Monitor messages

VIB1 RVEXSBPR Send IDoc Output

VIB2 RVEXSBPR Call Print Program From VI10/VI14

VIB3 RVEXBSST Foreign Trade Output Status

VIB4 RVEXSBPR Print Transaction: Initial Procg

VIB5 RVEXSBPR Print Transaction: Repeat Procg

VIB6 RVEXSBPR Print Transaction: Error in Procg

VIB7 RVEXSBPR Send IDoc Output – Initial Procg

VIB8 RVEXSBPR Send IDoc Output – Repeat Procg

VIB9 RVEXSBPR Send IDoc Output – Error in Procg

VICC RV54IVCC Convert format currency field

VICI RV54FRIN Call shipment info via CALL TRANS

VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc

VIEX RVFTJOEX FT: Journal Export Actual

VIE4 RVEXINDA Incompleteness Periodic Declaration

VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW

VIIM RVFTJOIM FT: Op. Cockpit: Purchase order

VII4 RVEXREOR Merge: Rest – Import Code Number

VIJ1 RVFTCMPL Journal Import

VIJ2 RVFTCMPL Journal Export

VILI RVFTJOLI FT: Export Deliveries Journal

VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.

VIMU RVEXREOR Foreign Trade: Comparison of codes

VIM4 RVEXREOR Merge: EU – Import Code Number

VIM6 SAPMSMOD Customer Exits: Data Selection

VIPL SAPMV13A Display Customs Duty for Ceiling

VIR1 RVFTCMPL Import Reorg. – Incompleteness

VIR2 RVFTCMPL Export Reorg. – Incompleteness

VIS3 RVEXWUMA Check program: Cross-plant

VIUL RVFTUFTU Foreign Trade: Data Upload

VIU4 RVEXSOVA Load Import Code No.-Other Countrie

VIU4X RVEXSOS1 Load Import Code No.-Other Countrie

VIWAX SAPLV50E Display FT Data in Goods Issue

VIWBX SAPLV50E Change FT Data in Goods Issue

VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt

VI00 MENUVI00 Shipment costs

VI01 SAPMV54A Create shipment costs

VI02 SAPMV54A Change shipment costs

VI03 SAPMV54A Display shipment costs

VI08 SAPMV52A Display FT data in purchasing doc.

VI08X SAPLV50E Display FT data in purchasing doc.

VI09 SAPMV52A Change FT Data in Purchasing Doc.

VI09X SAPLV50E Change FT Data in Purchasing Doc.

VI10 SAPMV52A Display FT Data in Billing Document

VI10X SAPLV50E Display FT Data in Billing Document

VI14 SAPMV52A Change FT Data in Billing Document

VI14X SAPLV50E Change FT Data in Billing Document

VI15 RV54PROT Display logs (appl. log)

VI17 SAPMV52A Display FT Data in Inbound Delivery

VI17X SAPLV50E Display FT Data in Inbound Delivery

VI18 SAPMV13A Display Anti-dumping

VI19 SAPMV13A Display Third-country Customs Dutie

VI20 SAPMV13A Display Customs Quota

VI21 SAPMV13A Display Pharmaceutical Products

VI22 SAPMV13A Display Customs Exemption

VI23 SAPMV13A Display Preferential Customs Duties

VI24 RVEXKAAL_99 Code Number Information – Import

VI24X RVEXKAA1 Import Code No. Information

VI25 SAPMV13A Display Gross Price – Customs

VI26 SAPMV13A Display Surcharge/Discount – Custom

VI27 SAPMV13A Display Freight – Customs

VI53 SAPMV52A Change FT Data in Inbound Delivery

VI53X SAPLV50E Change FT Data in Inbound Delivery

VI64 SAPMV52A Display FT Data in Outbound Deliver

VI64X SAPLV50E Display FT Data in Outbound Deliver

VI71 SAPMV13A Change Preference Values

VI72 SAPMV13A Display Insurance – Customs

VI73 SAPMVEI1 Maintain Vendor Declaration

VI73N RVFTPRLP Maintain Vendor Declaration

VI74 SAPMVEI1 Display Vendor Declaration

VI74N RVFTPRLA Display Vendor Declaration

VI75 RMLEBI00 Vendor Declarations – Dunning notic

VI77 SAPMV52A Change FT Data in Outbound Delivery

VI77X SAPLV50E Change FT Data in Outbound Delivery

VI79 SAPMV52A Display FT Data in Goods Receipt

VI79X SAPLV50E Display FT Data in Goods Receipt

VI80 SAPMV52A Change FT Data in Goods Receipt

VI80X SAPLV50E Change FT Data in Goods Receipt

VI81 RVEXKOM4 Check Report: CAP Products

VI81X RVEXKOMA Check Report: CAP Products

VI82 RVEXKOK1 Check General Customer Master Data

VI82X RVEXKOKU Incompleteness: FT Customer Data

VI83 RVEXKOK2 Check Customer Master/Legal Control

VI83X RVEXKOKU Incompleteness:Customer Control Dat

VI84 RVEXKOK3 Doc.Payments: Check Customer Master

VI84X RVEXKOKU Billing Doc.Incompleteness Customer

VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo

VI86 RVEXWUMA Incompleteness: Cross-plant

VI90 RVEXEARF Fill Foreign Components in BOMs

VI91 RVEXEARA Display Foreign Components in BOMs

VI94 RVEXSOVA Load Import Code Nos – EU Countries

VI94X RVEXSOE1 Load Import Code Nos – EU Countries

VI96 SAPMSMOD Customer Exits: Default Values

VI98 RVIVST00 Receipt-Basis for Intercomp.Billing

VI99 RMEXST00 Returns and Credit Memos

VK+C SD_CMDC0 Condition master data check

VKAR RWVKUAR1 Read Archive File

VKAW RWVKUAW1 Generate Archive File

VKC1 SAPMV13H Create General Strategy

VKC2 SAPMV13H Change General Strategy

VKC3 SAPMV13H Display General Strategy

VKDV SAPMSNUM Number range maintenance: RV_SNKOM

VKM1 RVKRED02 Blocked SD Documents

VKM2 RVKRED03 Released SD Documents

VKM3 RVKRED04 Sales Document

VKM4 RVKRED01 SD Documents

VKM5 RVKRED05 Delivery

VKPA RWVKPAW1 Archiving

VKPB RWVKP011 Sales price calc. in background run

VKPR RWVKPAR1 Read archive file

VKP0 MENUVKP0 Sales Price Calculation

VKP1 RWVKP001 Sales price calculation

VKP2 RWVKP005 Display POS Conditions

VKP3 RWVKP003 Pricing document for material

VKP4 RWVKP004 Pricing document for org. structure

VKP5 RWVKP007 Create Calculation

VKP6 RWVKP006 Change pricing document

VKP7 RWVKP006 Display pricing document

VKP8 RWVKP001 Display Price Calculation

VKP9 RWVKP014 Currency conversion in price calc.

VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn

VKU10 RWVKU004 Correction of Valuation at Retail

VKU11 RWVKU005 Delete Count Document Items

VKU2 SAPMWB01 Total Revaluation at Retail

VKU3 SAPMWB01 Partial Revaluation at Retail

VKU4 RWVKU002 Rtl Revaluation Docs for Material

VKU5 SAPMWB01 Display Retail Revaluation Document

VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang

VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch

VKU8 RWVKU003 Test Transaction BAPI Count List

VKU9 RWVKU004 Rtl Reval. Correction: List Display

VKVE RV12D002 WFMC:

VKVF RV12D100 Conditions: Dialog Box for CondElem

VKVG RV12D101 Maintain Condition Elements

VKVI RVVIEWPF General View Maintenance – W.Qualif

VKVN RSVIEW01 WFMC:

VKXX SAPMV13A Create Test for RKA

VKYY SAPMV13A Change Test for RKA

VKZZ SAPMV13A Test for RKS-Surcharge Conditions

VK01 RV12D101 Conditions: Dialog Box for CondElem

VK03 SAPMV12A Create Condition Table

VK04 SAPMV12A Change Condition Table

VK05 SAPMV12A Display Condition Table

VK11 SAPMV13A Create Condition

VK12 SAPMV13A Change Condition

VK13 SAPMV13A Display Condition

VK14 SAPMV13A Create Condition with Reference

VK15 SAPMV13A Create Condition

VK16 SAPMV13A Create Condition with Reference

VK17 SAPMV13A Change condition

VK18 SAPMV13A Display condition

VK19 SAPMV13A Change Condition Without Menu

VK20 SAPMV13A Display Condition Without Menu

VK31 SAPMV13A Condition Maintenance: Create

VK32 SAPMV13A Condition Maintenance: Change

VK33 SAPMV13A Condition Maintenance: Display

VK34 SAPMV13A Condition Maint.: Create with Refer

VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job

VLE1 MENUVLE1 Picking with Picking Waves

VLK1 MENUVLK1 Picking with Picking Waves

VLK2 MENUVLK2 Picking with Picking Waves

VLK3 MENUVLK3 Picking with Picking Waves

VLLA RVGLVANA RWE: Picking/Goods Issue Analysis

VLLC SAPMV53C RWE: Archive Data

VLLD SAPMV53C Rough Workload Forecast: Delete Log

VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis

VLLF SAPMV53C Picking Waves: Archive Data

VLLG RVGLVANA RWE: Analyze Complete Overview

VLLP SAPMV53C Rough Workload Forecast: Display Lo

VLLQ RVGLVANA RWE: Returns to Vendor Analysis

VLLR RVGLVANA RWE: Customer/Store Return Analysis

VLLS SAPMMCSC Var. Stand. Analyses Setting App 42

VLLV SAPMV53C W&S: Control RWE/Picking Waves

VLMOVE SAPLLE_MOV HU Goods Movements

VLPOD SAPMV50A POD – Change Outbound Delivery

VLPODA SAPMV50A POD – Display Outbound Delivery

VLPODF WSPODLIST2 Worklist: POD Subsequent Processing

VLPODL WSPODLIST1 Worklist: POD Deliveries

VLPODQ WSPODLIST4 Automatic PoD Confirmation

VLSP RLEDSP Subsequent Outbound-Delivery Split

VLSPS SAPLV53SD Outbound Delivery Split via HU Scan

VLUNIV SAPMV50A Change Delivery (General)

VL00 MENUVL00 Shipping

VL01 SAPMV50A Create Delivery

VL01N SAPMV50A Create Outbound Dlv. with Order Ref

VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.

VL02 SAPMV50A Change Outbound Delivery

VL02N SAPMV50A Change Outbound Delivery

VL03 SAPMV50A Display Outbound Delivery

VL03N SAPMV50A Display Outbound Delivery

VL04 RV50SBT1 Process Delivery Due List

VL06 WS_DELIVERY_MONDelivery Monitor

VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation

VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio

VL06F WS_MONITOR_OUTBGeneral delivery list – Outb.deliv.

VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu

VL06I WS_DELIVERY_MONInbound Delivery Monitor

VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.

VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution

VL06IF WS_MONITOR_INB_Selection inbound deliveries

VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip

VL06IP WS_MONITOR_INB_Inbound deliveries for putaway

VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded

VL06O WS_DELIVERY_MONOutbound Delivery Monitor

VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking

VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning

VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie

VL08 SAPMV50B Confirmation of Picking Request

VL09 RVV50L09 Cancel Goods Issue for Delivery Not

VL10I RVV50R1A Schedule Lines due for Delivery

VL10X RVV50R10_PRESTEVL10 (technical)

VL13 RVDVVL11 “Create Deliveries in Dec.Shipping”

VL21 RVV50L21 Post goods issue in background

VL22 WSCDSHOW Display Delivery Change Documents

VL23 RV50BTCH Goods Issue (Background Processing)

VL23N RV50BTCH Goods Issue (Background Processing)

VL30 MENUVL30 Shipping

VL31 SAPMV50B Create Inbound Delivery

VL31N SAPMV50A Create Inbound Delivery

VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB

VL32 SAPMV50A Change Inbound Delivery

VL32N SAPMV50A Change Inbound Delivery

VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB

VL33 SAPMV50A Display Inbound Delivery

VL33N SAPMV50A Display Inbound Delivery

VL34 RM06EANL Worklist Inbound Deliveries

VL35 SAPMV53W Create Wave Picks: Delivery/Time

VL35_S SAPMV53W Create Wave Picks: Shipment

VL36 SAPMV53W Change Picking Waves

VL37 SAPMV53M Wave Pick Monitor

VL38 SDSAMPRO Groups Created: Wave Picks

VL39 RV130009 Billing Documents for Wave Picks

VL41 SAPMV50B Create Rough GR

VL42 SAPMV50A Change Rough GR

VL43 SAPMV50A Display Rough GR

VL51 SAPLV51B Create Route Schedule: Initial Scr.

VL52 SAPLV51B Change Route Schedule: Initial Scr.

VL53 SAPLV51B Display Route Schedule: Initial Scr

VL70 SD70AV4A Output From Picking Lists

VL71 SD70AV2A Output from Outbound Deliveries

VL72 SD70AV5A Output from Groups of Deliveries

VL73 RVLRUENA “Confirmation of Decentr.Deliveries

VL74 SD70AV6A Output from Handling Units

VL75 MM70AE1A Shipping Notification Output

VL76 MM70AM1A Output from Rough Goods Receipt

VM01 SAPMV03D Create Hazardous Material

VM02 SAPMV03D Change Hazardous Material

VM03 SAPMV03D Display Hazardous Material

VNEA SAPMV12A Output: Create Cond.Table – Rough G

VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif

VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.

VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif

VNKP SAPMSNUM Number range maintenance: RV_VEKP

VN10 SAPMSNUM Number range maintenance: SD_SCALE

VOA0 SAPMV76A Order Information Configuration

VOA01 SD_LIST_USEREXIUser exit lists sales

VOA1 SAPMV76A Inquiry Information Configuration

VOA2 SAPMV76A Quotation Information Configuration

VOA3 SAPMV76A Configuration of Sched.Agreemt Info

VOA4 SAPMV76A Contract Information Configuration

VOA5 SAPMV76A Product Proposal Info. Configuratio

VOBO SAPMV76A Config.for Backorder Processing

VOB3 RV15B002 Comparison: Bill. Docs and Stats

VOC0 SAPMV76A Contract List Configuration

VOC1 SAPMV76A Customizing for List of Addresses

VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf

VOEX RVFTOPEX Incompleteness: Billing Document

VOFM SAPMV80H Configuration for Reqs; Formulae

VOFN SDCLVOFM Call Up Transaction VOFM

VOF0 SAPMV76A Configuration of Billing Informatio

VOF01 SD_LIST_USEREXIUser exit lists sales

VOF02 SD_LIST_USEREXIUser exit lists sales

VOF1 SAPMV76A Configuration: Collective Billing

VOF2 SAPMV76A Configuration Invoice List Info

VOF3 SAPMV76A Edit Work List for Invoice Lists

VOIM RVFTOPIM Incompleteness: Purchase Order

VOKF SAPMV76A Configuration Release of CustPrice

VOKR SAPMV76A Configuration of Credit Release

VOK0 SAPMV80Z Conditions: Pricing in Customizing

VOK1 SAPMV80C Account Determination: Customizing

VOK2 SAPMV80B Output Determination

VOK3 SAPMM06N Message Determination: Purchasing

VOK4 SAPMM07N Output Determination: Inventory Mgm

VOLI RVFTOPLI Incompleteness: Delivery

VOL0 SAPMV76A Delivery Information Configuration

VOL01 SD_LIST_USEREXIUser exit lists sales

VOL1 SAPMV76A Configuration: Collective Dlv.Proc.

VOL6 SAPMV76A Configure information on

VOL7 SAPMV76A Settings for Packing

VOPA SAPMV80P Configuration: Partner

VOPAN SAPLV09F Customizing Partners

VOP2 SAPL0Q19 Configuration: Partner

VORA SAPL0VAR Archiving Control for Sales Doc.

VORD RV56VORD Route definition (to R/3 vers. 3.1)

VORF RV56VORF Route Definition (Up To Rel. 4.0B)

VORK SAPL0VAR Archiving Control for Sales Activit

VORL SAPL0VAR Archiving Control for Delivery

VORN SAPL0VAR Central Archiving Control

VORR SAPL0VAR Archiving Control for Billing Docs

VOTX SAPMV80T Configuration: Texts

VOTXN SAPLV81TN Maintain Text Customizing

VOVS SD_TVSTAT Define Status in Overview Screen

VOWE RVFTOPWE Incompleteness: Goods Receipt

VPE1 SDPERS01 Create sales representative

VPE2 SDPERS01 Change sales representative

VPE3 SDPERS01 Display sales representative

VPM4 RVEXREOR Merge: Japan – Import Code Number

VPNR RFTP_VIEW_PNR View of the active PNR in 1A

VPN1 SAPMSNUM Number Range for Contact Person

VPRE RV130008 PRICAT manual creation

VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type

VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy

VP94 RVEXSOVA Load Import Code No. for Japan

VP94X RVEXSOJ1 Load Import Code No. for Japan

VRLI RVFTRELI FT: Reorg. T609S Delivery

VRRE SAPMV45A Returns Delivery for RMA Order

VRWE RVFTREWE FT: Reorg. T609S Goods Receipt

VSBSMS SDSBWAPSMS SBWAP Reporting

VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor

VS00 MENUVS00 SD Main Menu for Customer

VS01 SAPMV57A Create Scale

VS02 SAPMV57A Change Scale

VS03 SAPMV57A Display Scale

VS04 SAPMV57A Create Scale with Reference

VS05 RV57SCLI List Scales

VTBT RV56BTCH Report for Definition of Batch Run

VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW

VTDOCU RV56DOCU Tech. documentation transportation

VTFAKT RV56FAKT Bill Deliveries

VTRC SAPLVTRC XSI Cockpit

VTRK SAPLVVTR Tracking

VTRS SAPLVVTR XSI: Carrier: Master Data

VTWABU RV56WABU Post goods issue

VT00 MENUVT00 Transportation

VT01 SAPMV56A Old: Create Shipment

VT01N SAPMV56A Create Shipment

VT02 SAPMV56A Old: Change Shipment

VT02N SAPMV56A Change Shipment

VT03 SAPMV56A Old: Display Shipment

VT03N SAPMV56A Display Shipment

VT04 RV56TRGN Transportation Worklist

VT10 RV56TRST Select shipments: Start

VT18 RV56HELP Start F4 Help Shipping

VT19 RV56STSM Shipment Tendering Status Monitor

VT20 RV56OSSM Overall Shipment Process Monitor

VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment

VT30 RV56TNDR Initial internet tran for shipment

VT30N SAPMV56_CAR_PL_Tendering Events for Carriers

VT31 RV56TNDR Shipment tendering

VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend

VT31N RV56TRSL Selection Variants for Fwdg Agents

VT32 RV56TNDR Shipment Status list

VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers

VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML

VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML

VT60 RV56LMTP Transfer Location Master Data to TP

VT61 RV56LFTP Ext. transport. planning deliveries

VT62 RV56LFTPC Send Deliveries to Forwarding Agent

VT63 RV56CFPSTAT Freight Plng Status from Deliveries

VT68 RV56LFDL Deallocate delivery from TPS

VT69 RV56LFDLC Plan Deliveries from Freight Plng

VT70 SD70AV7A Output for Shipments

VUA2 SAPL080J Maintain Doc.Type Incompletion Proc

VUA3 SAPL080H Display Doc.Type Incompletion Proc.

VUE2 SAPL080J Maintain Sched.Line Incompletion Pr

VUE3 SAPL080J Display Sched.Line Incompletion Pro

VUPA SAPL080J Display Partner Incompletion Proc.

VUP2 SAPL080J Maintain Item Incompletion Procedur

VUP3 SAPLO80J Display Item Incompletion Procedure

VVG1 SAPMV13B Create Output: Group

VVG2 SAPMV13B Change output: Groups

VVG3 SAPMV13B Display Output: Group

VV11 SAPMV13B Create Output: Sales

VV12 SAPMV13B Change output: Sales

VV13 SAPMV13B Display Output: Sales

VV21 SAPMV13B Create Output: Shipping

VV22 SAPMV13B Change output: Shipping

VV23 SAPMV13B Display Output: Shipping

VV31 SAPMV13B Create Output : Billing

VV32 SAPMV13B Change output: Billing

VV33 SAPMV13B Display Output: Billing

VV51 SAPMV13B Create Output for Sales Activity

VV52 SAPMV13B Change Output: Sales Activity

VV53 SAPMV13B Display Output: Sales Activity

VV61 SAPMV13B Create Output: Handling Units

VV62 SAPMV13B Change Output: Handling Unit

VV63 SAPMV13B Display Output: Handling Unit

VV71 SAPMV13B Create Output: Transportation

VV72 SAPMV13B Change Output: Transportation

VV73 SAPMV13B Display Output: Transportation

VW01 SAPMV45W SD Scenario ‘Incoming Orders’

VW02 SAPMV45Y SD Scenario ‘Freedom to Shop’

VW10 SAPMV45X SD Scenario ‘Order Status’

VXA1 RVEXAK10 Docs Assigned to Financial Document

VXA2 RVEXAK30 Existing Financial Documents

VXA3 RVKREDLC Financial Documents: Blocked Docs

VXA4 RVEXAK47 Financial Documents: Simulation

VXA5 RVEXAKNS Document. Payments: Print Monitorin

VXA7 RVEXAK47 Documentary Payments: Simulation

VXBC RVEXSLIC SLS: List of Blocked Customers

VXCZ RVEXPICZ INTRASTAT: Form – Czech Republic

VXDA RVEXSLAD SLS: Audit Trail – Customer Master

VXDG MENUVXDG Export Control

VXDP MENUVXDP Declarations to the Authorities

VXDV RVEXSLDV List of Expiring SLS Records

VXGK MENUVXGK Export Control

VXHU RVEXPIHU INTRASTAT: Form – Hungary

VXIE MENUVXIE Maintain Foreign Trade Data

VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. – Japan

VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan

VXKA RVEXSLAK SLS: Audit Trail: Vendor Master

VXKD MENUVXKD Declarations to the Authorities

VXKP SAPMV76A Configuration: Maintain Tables T180

VXLA RVEXSLDA Legal Control: SLS – Audit Trail

VXLB RVEXSLSA Legal Control: SLS: Sim.: Address

VXLC RVEXSLCC SLS: Vendor Check – Scenario 3

VXLD RVEXSLDE Legal Control: SLS – List Display

VXLE RVEXSLCE SLS: Scenario 5 – Vendor Master

VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres

VXLU RVEXSLUL Legal Control: SLS – Data Service

VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer

VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.

VXLZ RVEXSLS3 Sanctioned Party List Screen

VXL1 RVEXSLC1 Legal Control: SLS – Scenario 1

VXL2 RVEXSLC2 Legal Control: SLS – Scenario 2

VXL3 RVEXSLC3 Legal Control: SLS – Scenario 3

VXL4 RVEXSLC4 Legal Control: SLS – Scenario 4

VXL5 RVEXSLC5 Legal Control: SLS – Scenario 5

VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer

VXL7 RVEXSLKW Legal Control: SLS: Search Terms

VXL8 RVSCDFSL Legal Control: SLS: Change History

VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor

VXME MENUVXME Declarations to the Authorities

VXMO MENUVXMO Common Agricultural Policy

VXPL RVEXPIPL INTRASTAT: Form – Poland

VXPR MENUVXPR Export Control

VXSE MENUVXSE Declarations to the Authorities

VXSIM RVEXIMSI Simulate Import

VXSK RVEXPISK INTRASTAT: Form – Slovakia

VXSL MENUVXSL Foreign Trade: Area Menu SLS

VXSW RVEXMMSW Mass change material commodity code

VXS1 SAPMVFSL Legal Control: SLS: Create Entry

VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry

VXS3 SAPMVFSL Legal Control: SLS: Display Entry

VX0C MENUVX0C Foreign Trade: Customizing Menu

VX00 MENUVX00 Export Control

VX01 SAPMV52E Create license (old)

VX01N SAPMV52E Create license

VX01X SAPMV52E Create control record (new)

VX02 SAPMV52E Change license (old)

VX02N SAPMV52E Change license

VX02X SAPMV52E Change control record (new)

VX03 SAPMV52E Display license (old)

VX03N SAPMV52E Display license

VX03X SAPMV52E Display control record (new)

VX04N SAPMV52E Maintain license

VX07 RVEXSIAU Simulation: License Check

VX08 RVEXSIBO Simulation: Boycott List Check

VX09 RVEXSIEM Simulation: Embargo Check

VX11 SAPMV86E Create Financial Document

VX11N SAPMV86E Create financial document

VX11X SAPMV86E Create Financial Document

VX12 SAPMV86E Change Financial Document

VX12N SAPMV86E Change Financial Document

VX12X SAPMV86E Change Financial Document

VX13 SAPMV86E Display Financial Document

VX13N SAPMV86E Display financial document

VX13X SAPMV86E Display Financial Document

VX14N SAPMV86E Maintain financial documents

VX16 RVEXAU04 BAFA diskette: Selection

VX17 RVFTGKMD Create BAFA diskette

VX22 SAPMV52G Change license data (old)

VX22N SAPLV52E Change License Data

VX23 SAPMV52G Display license data (old)

VX23N SAPLV52E Display license data

VX24N SAPLV52E Maintain control data

VX30 RVEXVEMA Legal Control: Export Ctrl Class

VX94 RVCHEMAB Declarations to Authorities: Check

VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE

VX99 SAPMV99E FT/Customs: General overview

V101 MENUVA00 Initial Sales Menu

V12L_A SAPMV14A Create Pricing Report

V12L_B SAPMV14A Change Pricing Report

V12L_C SAPMV14A Display Pricing Report

V12L_D SAPMV14A Execute Pricing Report

V12LCA SAPMV14A Create Pricing Report

V12LCB SAPMV14A Change Pricing Report

V23 SDFAKSPE Sales Documents Blocked for Billing

V633 SAPL0VAR “Customer Conversion Dec.Shipping”

WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.

WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re

WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re

WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif

WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.

WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif

WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr

WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr

WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr

WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.

WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr

WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr

WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr

WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer

WAA19 BUSSTART WA Create (AuthApprvd Waste Transp.

WAA20 BUSSTART WA Change (AuthApprvd Waste Transp.

WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp.

WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.)

WAA23 BUSSTART WA Create (Authority)

WAA24 BUSSTART WA Change (Authority)

WAA25 BUSSTART WA Display (Authority)

WAA26 BUSSTART WA Extend (Authority)

WACBA RWLWRPLS Archive Posting Lists

WACBL RWLF5002 Restore Posting Lists

WACBLR RWLF4002 Delete Posting Lists from Archive

WACCIA RWLWRCINV Archive Customer Settlements

WACCIR RWLF4006 Delete Archived Customer Settlement

WACLA RWLWRILS Archive Remuneration List

WACLF RWLF5001 Restore Vendor Billing Documents

WACLFA RWLWRINV Archive Vendor Billing Documents

WACLFR RWLF4001 Delete Billing Documents frm Archiv

WACLR RWLF5003 Restore Remuneration Lists

WACLRR RWLF4003 Delete Remuner. Lists from Archive

WACO02 RMWBP00 Waste Workbench

WACRL RWLF5005 Restore Settlement Request Lists

WACRLA RWLWRSLS Archive Settlement Request Lists

WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv

WACSIA RWLWRSINV Activate Expense Settlements

WACSIR RWLF4007 Delete Archived Expense Settlements

WACZR RWLF5004 Restore Settlement Request

WACZRA RWLWRSMR Archive Settlement Requests

WACZRR RWLF4004 Delete Settlem. Request from Archiv

WAE01 SAPLEHSWA_100 Create Entry Document

WAE02 SAPLEHSWA_100 Change Entry Document

WAE03 SAPLEHSWA_100 Display Entry Document

WAE10 EHSWAR_115_100 Easy Entry

WAFS RBDSEMCD Send Merchandise Category to AFS

WAHDC RWWAHDCCUS AHD/PDF Customizing

WAHD1 RWAHD001 Load Alternative Historical Data

WAHD2 RWAHD002 Change Alternative Historical Data

WAHD3 RWAHD002 Display Alternative Historical Data

WAHD4 RWAHD004 Delete Alternative Historical Data

WAKC RWMFA003 Maintain promotion themes

WAKN RWNASTVP Output bundling promotions

WAKV RWAKT009 Promotion announcement preview

WAK0 MENUWAK0 Promotion management

WAK1 SAPMWAKA Create promotion

WAK10 SAPMWAKA Send reply f. promo. for each plant

WAK11 SAPMWAKA Display promotion for each plant

WAK12 SAPMWAKA Maintain promotion items

WAK13 RWAKT400 Promotion Change Documents

WAK14 RWAKT310 Report RWAKT310 (Promo for mat.)

WAK15 RWAKT320 Report RWAKT320 (promos for plant)

WAK16 RWAKT200 Price activation in background

WAK17 RWAKT210 Batch Allocation Table Generation

WAK18 RWAKT220 Batch Promotion Listing

WAK19 RWAKT230 Batch Promotion Announcement

WAK2 SAPMWAKA Change promotion

WAK20 RWAKT240 Batch Supply Source Determination

WAK3 SAPMWAKA Display promotion

WAK4 SAPMWAKA Delete promotion

WAK5 SAPMWAKA Initial screen – Subseq. processing

WAK6 SAPMWAKA Initial scr.: overv. prices margins

WAK7 SAPMWAKA List promotion materials for plant

WAK8 SAPMWAKA Plant – materials in promotion

WAM01 SAPLEHSWA_200 Create Disposal Documents

WAM02 SAPLEHSWA_200 Edit Disposal Documents

WAM03 SAPLEHSWA_200 Display Disposal Documents

WAM04 SAPLEHSWA_200 Find Disposal Documents

WAM05 SAPLEHSWA_200 Disposal Documents List Display

WAPRL RWLF9005 Settlement Request List – ApplStatu

WAPZR RWLF9004 Payment Docs for Application Status

WAP1 RWAPPT10 Edit Appointments Worklist

WAP2 RWAPPT01 Change Appointments

WAP3 RWAPPT02 Display Appointments

WAP4 RWAPPT04 Appointments: Overview

WAP5 RWAPPT01 Appointment; Departure

WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)

WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso

WAST MENUWAST Copied to CBWABDT (Copy BP Config

WATREE EHSWAR_COCKPITTCall Master Data

WA00 MENUWA00 Allocation Main Menu

WA01 SAPML01A Create Allocation Table

WA02 SAPML01A Change Allocation Table

WA03 SAPML01A Display Allocation Table

WA04 SAPML01A Alloc Tbl Processing: Plant Reply

WA05 SAPMW03A Alloc Tbl FDG: Generate POs

WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries

WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order

WA08 RWWGENFB Generate Alloc. Table Follow-On Doc

WA09 RWSDEL1T Deletion of Allocation Tables

WA09H RWSDEL2T Allocation Table Emergency Deletion

WA11 RWSNASTV Message Bundling; Allocation Table

WA12 RWSMAHNG Create Reminders/Accept Plnd Qties

WA14 SAPMWRUECK Reply; Plant

WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.

WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re

WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re

WA21 SAPMW02A Create Allocation Rule

WA22 SAPMW02A Change Allocation Rule

WA23 SAPMW02A Display Allocation Rule

WA30 RWSAVI1T Allocation Tables for Objects

WA35 RWSOPAAW Allocation Instruction

WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR

WA50 RWAUREGE Generate Allocation Rule

WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant

WA52 RWAUFR00 Alloc Rule Lists

WA53 RWSVZUKT Create Selection Variants

WA54 RWSARGEN Generate Alloc Rule / Test RIS-L

WA56 RWSGENAR Generate Allocation Rule (SAP BW)

WA60 RWWAGENB Create Selection Variant for PO

WA61 RWWAGENL Create Sel. Var. for Del. Generatio

WB/A SAPMV13B Message deter. promo:create cond.re

WB/B SAPMV13B Mess.deter.Promo: chng conditon rec

WB/C SAPMV13B Mess.deter.promo: display cond. rec

WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ.

WB/2 SAPMV12A Sub.cond.;change tbl; promo ann.

WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann.

WBBA RWBBANAS Assortment List: Analyze Dates

WBBR RWBBVDEL Reorganize Assort. List Versions

WBBS RWBBSHOW Display Assort. List Versions

WBB0 MENUWBB0 Assortment list applicatiom menu

WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface

WBF1 RWBEF100 IS-R: Stock Overview; Empties

WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.

WBLR RWLF2010 Create posting lists using report

WBLRB RWLF1013 Posting Lists for Remuner. List

WBLS SAPLWLF2 Posting List Cancellation

WBL1 SAPLWLF2 Create posting list manually

WBL2 SAPLWLF2 Change posting list

WBL3 SAPLWLF2 Display posting list

WBL4 RWLF2009 Release blocked posting lists

WBST MENUWBST SAP Retail: Inventory Management

WBTE RWBTRAEX Export plant data (file transfer)

WBTI RWBTRAIM Import plants (file transfer)

WBVK MENUWBVK Subsequent settlement

WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench

WB00 MENUWB00 Subsequent settlement

WB01 SAPMWBE3 Create plant

WB02 SAPMWBE3 Change plant

WB03 SAPMWBE3 Display plant

WB06 SAPMWBE3 Archiving flag; plant

WB07 SAPMWBE3 Change plant/customer assignment

WB08 SAPMWBE3 Change plant/vendor assignment

WB2C RWBNWT01 Messages – Target Group: Customer

WB2L RWB2MATPOS01 Long Short Analysis

WB2M RWBNWT02 Messages for Management

WB2R RWB2BCUST01 Global Trade General Control

WB2V RWBNWT03 Messages for Vendor

WB20 MENUWB20 Global Trade

WB21 SAPLWB2A Trading contract: Create

WB22 SAPLWB2A Trading contract: Change

WB23 SAPLWB2A Trading contract: Display

WB24 RWB2B001 Trading contract: Coll. status proc

WB25 RWB2B001 Trad. contract list: Contracts list

WB26 RWB2B002 Trading Contract: Document Flow

WB27 RWB2B002 Trading contract: Standard analysis

WB28 RWB2B004 Trading contract: Change history

WB30 RWWMASMG Mass maintenance MG to plant

WB31 RWB2B006 Trading Contract: Fincl Documents

WB35 RWWROLAY Layout overview

WB40 RWWKLASS List analysis for classes

WB50 SAPMWBE2 Plant group; create alloc tbl

WB51 SAPMWBE2 Plant group; change alloc tbl

WB52 SAPMWBE2 Plant group; display alloc table

WB53 SAPMWBE2 Plant group; delete alloc tbl

WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas

WB55 SAPMWBE2 PG AllocTbl; maintain class to clas

WB56 SAPMWBE2 PG AllTbl; maintain plants in class

WB57 SAPMWBE2 PG AllocTbl display plants in class

WB58 SAPMWBE2 PG Alloc tbl display class to class

WB59 SAPMWBE2 PG AllocTbl display plants in class

WB60 SAPMWBE2 Plant group; create promotions

WB61 SAPMWBE2 Plant group; change promotions

WB62 SAPMWBE2 Plant group; display promotions

WB63 SAPMWBE2 Plant group; delete promotions

WB64 SAPMWBE2 PG Promotion; maint. plants to clas

WB65 SAPMWBE2 PG Promotion; maint. class to class

WB66 SAPMWBE2 PG Promotion; maint. plants to clas

WB67 SAPMWBE2 PG Promotion; maint. plants to clas

WB68 SAPMWBE2 PG Promotion; displ. class to class

WB69 SAPMWBE2 PG Promotion; displ. plants in clas

WB70 SAPMWBE2 Create assortment class

WB71 SAPMWBE2 Change assortment class

WB72 SAPMWBE2 Display assortment class

WB73 SAPMWBE2 Delete assortment class

WB74 SAPMWBE2 Maintain assortments to classes

WB75 SAPMWBE2 Maintain classes to classes

WB76 SAPMWBE2 Maintain assortments in class

WB77 SAPMWBE2 Display assortments to classes

WB78 SAPMWBE2 Display Class for Classes

WB79 SAPMWBE2 Display assortments in class

WB80 SAPMWBE2 Create plant group Other

WB81 SAPMWBE2 Change plant group Other

WB82 SAPMWBE2 Display plant group Other

WB83 SAPMWBE2 Delete plant group Other

WB84 SAPMWBE2 PG Other; maint. plant to classes

WB85 SAPMWBE2 PG Other; maint. class to classes

WB86 SAPMWBE2 PG Other; maint. plant in class

WB87 SAPMWBE2 PG Other; displ.plant to classes

WB88 SAPMWBE2 PG Other; class to class

WB89 SAPMWBE2 PG Other; displ. plants in class

WCCA RIWC0014 Generate Print Settings

WCCB RIWC0015 Create/Delete Applications

WCC1 RIWC0003 Maintain Conflict Rules

WCC2 RIWC0012 Assistant for Model Selection

WCC3 RIWC0013 Generate Basic Settings

WCC8 RIWC0001 Assign Technical Objects

WCC9 RIWC0002 Assign Operational Conditions

WCI1 RIWC0008 WCM: Check – WCCO

WCI2 RIWC0009 WCM: Check – WCCOR

WCI3 RIWC0011 WCM: Check – WCCO <-> WCCOR

WCI4 RIWC0007 WCM: Check – WCCA

WCLA RIWCWW02 WCM: WAP (List Editing)

WCLB RIWC0010 WCM: (Multi-Level List Editing)

WCLC RIWCWD02 WCM: WCD (List Editing)

WCLD RIWCWD02 WCM: WCD (List Editing)

WCLE RIWC0010 WCM: (Multi-Level List Editing)

WCLF RIWC0017 WCM: Operational Log

WCL1 RIWCWD02 WCM: WCD Template (List Editing)

WCL2 RIWCWD02 WCM: WCD Template (List Editing)

WCL3 RIWCWD02 WCM: Op. WCD (List Editing)

WCL4 RIWCWD02 WCM: Op. WCD (List Editing)

WCL5 RIWCWA02 WCM: WCA (List Editing)

WCL6 RIWCWA02 WCM: WCA (List Editing)

WCL7 RIWCWA02 WCM: WAPI (List Editing)

WCL8 RIWCWA02 WCM: WAPI (List Editing)

WCL9 RIWCWW02 WCM: WAP (List Editing)

WCM MENUWCM Work Clearance Management

WCMA RMCW1500 RIS: OTB – Selection

WCMB RMCW1500 RIS: OTB – Selection

WCMC RMCW1500 RIS: OTB – Selection

WCMCP MENUWCMCP Category Manager Workbench – Exampl

WCMD RMCW1500 RIS: OTB – Selection

WCME RMCW0300 RIS: STRPS/Mvmts + Stock – Selectio

WCM1 RWWCATM1 Define CM area of responsibility

WCM2 RWWCATM2 Display worksheet for CM

WCM3 RWWCATM3 Display CM area of responsibility

WCM4 RWWCATM4 Delete CM area of responsibility?

WCPC SAPMWWMC Customizing Internet product catalo

WCRA SAPLWCFE WCM: Create WAP for WAP

WCRB SAPLWCFY WCM: Create WCD Template for WAP

WCRC SAPLWCFY WCM: Create Op. WCD for WAP

WCRD SAPLWCFA WCM: Create WCA for WAPI

WCRF SAPLWCFE WCM: Create WAP for WCD

WCRG SAPLWCFY WCM: Create Op. WCD for Order

WCRH SAPLWCFY WCM: Create WCD Template with Order

WCRJ SAPLWCFI WCM: Create WAPI for Order

WCRK SAPLWCFI WCM: Create WAPI for WAP

WCRM SAPLWCFI WCM: Create WAPI for WAPI

WCR1 SAPLWCFY WCM: Create WCD Template for WCD

WCR2 SAPLWCFY WCM: Create WCD Template for WAPI

WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI

WCR4 SAPLWCFY WCM: Create Op. WCD for WCD

WCR5 SAPLWCFA WCM: Create WCA for Order

WCR6 SAPLWCFA WCM: Create WCA for WAP

WCR7 SAPLWCFA WCM: Create WCA for WCD

WCR8 SAPLWCFE WCM: Create WAP for Order

WCR9 SAPLWCFE WCM: Create WAP for WAPI

WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order

WCSOC SAPLWSSA_DOC Change Order

WCSOD SAPLWSSA_DOC Deliver Sales Order

WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu

WCTA SAPLWCFE WCM: Create WAP

WCTB SAPLWCFE WCM: Change WAP

WCTC SAPLWCFE WCM: Display WAP

WCTH SAPLWCFI WCM: Create WAPI

WCTI SAPLWCFI WCM: Change WAPI

WCTJ SAPLWCFI WCM: Display WAPI

WCTK SAPLWCFA WCM: Create WCA

WCTL SAPLWCFA WCM: Change WCA

WCTM SAPLWCFA WCM: Display WCA

WCTP RIWCWW01 WCM: Assignment of WAP

WCTQ RIWCWA01 WCM: Assignment of WCA

WCTR RIWCWD01 WCM: Assignment of Operational WCD

WCTS RIWCWA01 WCM: Assignment of WAPI

WCTU RIWCOR01 WCM: Assignment of Order

WCT1 SAPLWCFY WCM: Create WCD Template

WCT2 SAPLWCFY WCM: Change WCD Template

WCT3 SAPLWCFY WCM: Display WCD Template

WCT6 SAPLWCFY WCM: Create Operational WCD

WCT7 SAPLWCFY WCM: Change Operational WCD

WCT8 SAPLWCFY WCM: Display Operational WCD

WCUM SAPMWWCC Maintain customer

WCU1 SAPMWWCC1 Maintain customer

WCU2 SAPMWOSD SAP Retail Store: Customer Mainten.

WCWBNR SAPMSNUM Number Range Maintenance: W_CWB

WCW1 RIWC0004 WCM: ‘DLFL’ Status Conversion

WC01 SAPLCTMV Edit Characteristic

WC02 SAPMSNUM Number Range for SP Calculation

WC03 SAPMSNUM Number range; allocation rule

WC04 SAPMSNUM Number ranges; Promotions

WC05 SAPMSNUM Number ranges; allocation table

WC06 SAPMSNUM Number Ranges Status Tracking

WC07 SAPMSNUM Number ranges for free goods

WC08 SAPMSNUM Number ranges layout promo/plant

WC10 RWVKP008 Batch Worklist for Pricing

WC11 RWSORT07 Batch Changes; Assortments

WC12 RWMBON01 Batch Settlement for Arrangements

WC13 RWMBON02 Batch List Output for Arrangements

WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm

WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen

WC16 RWMBON05 Batch Extension Val. Period/Arrngmn

WC17 RWMBON06 Batch Update Vendor Business Volume

WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn

WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol

WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.

WC21 RMCVISCP Batch Reorg Data in LIS

WC22 RWVKU001 Batch List Rtl Changes for Material

WC23 RMBABG00 Batch IV; Immediate Cyclic Check

WC24 RWDPOSUP Batch POS Outbound

WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La

WC26 RMPROG00 Batch Forecast

WC27 RMMRP000 Batch Requirements Planning per Pln

WC28 RWWLOCKD Batch Set Central Block

WC29 RWSNASTV Batch; Alloc Tbl Message Bundling

WC30 RWNASTVP Batch; Promotion Message Bundling

WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur

WC32 RWDPOSIN Batch POS Outb. Ini

WC33 RWDBBINI Assortment List: Initial. & FullVer

WC34 RBDAPP01 Batch repeat terminated upload

WC35 RBDMANIN Batch repeat incorrect upload

WC41 RMEBEIN4 Batch worklist for doc. index

WC63 SAPMSNUM Number Range for SP Calculation

WDBI RWDBBINI Assort. List: Full Vers. and Init.

WDBM RWDBBMAN Assort. List.: Manual Request

WDBU RWDBBUPD Assortment List: Change Message

WDFR SAPMWOG1 Create Perishables Planning

WDFR2 SAPMWOG1 Change Perishables Planning

WDFR3 SAPMWOG1 Display Perishables Planning

WDH1 RVKNVH00 Maintain plant hierarchy (SD)

WDH2 RVKNVH00 Display customer hierarchy (SD)

WDIS MENUWDIS Materials Planning for SAP Retail

WDKR RWDEBRET Create customers from vendors

WDLS RWPUDLST Delete Error Messages

WDRD1 RWDRD001 Determine Delivery Relationship

WDRD2 RWDRD002 Change Delivery Relationship

WDRD3 RWDRD003 Display Delivery Relationship

WDRD4 RWDRD004 Delete Delivery Relationship

WDSR RWDPOSRS Reorg of download status tracking

WDTS RWPUDTST Delete Status Information

WEBU RTLABELB Printing Labels via Assortment List

WEDI MENUWEDI EDI Basis

WEKF MENUWEKF Purchase order SAP Retail

WENA RT70AWEA Messages on Basis of Changes

WESO RTLABELD Special Request for Labels

WETI MENUWETI IS-R Labeling

WEWU SAPMWEWU EMU conversions in retail

WE02 RSEIDOC2 Display IDoc

WE05 RSEIDOC2 IDoc Lists

WE06 RSEIDOCA Active IDoc monitoring

WE07 RSEIDOCH IDoc statistics

WE09 RSEIDOC9 Search for IDoc in Database

WE10 RSEXARCS Search for IDoc in Archive

WE11 RSETESTD Delete IDocs

WE12 MSEIDOC0 Test Modified Inbound File

WE14 RSEOUT00 Test Outbound Processing

WE15 MSEIDOC0 Test Outbound Processing from MC

WE16 MSEIDOC0 Test Inbound File

WE17 MSEIDOC0 Test Status File

WE18 MSEIDOC1 Generate Status File

WE19 SAPMSED7 Test tool

WE20 SAPMSEDIPARTNERPartner Profiles

WE21 SAPMSEDPORT Port definition

WE23 RSEDICATT Verification of IDoc processing

WE30 SAPMSED5 Development IDoc Type

WE31 SAPMSED4 Development IDoc Segment

WE32 SAPMSED6 Development IDoc View

WE40 RSECFG00 IDoc Administration

WE42 RSECODIN Process codes; inbound

WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)

WE46 RSECFG00 IDoc administration

WE47 MSESTA00 Status Maintenance

WE56 RSECFG00 IDoc Administration

WE60 SAPMSEDIDOCU Documentation for IDoc types

WE61 SAPMSEDIDOCU Documentation for IDoc record types

WE62 SAPMSEDIDOCU Documentation for segments

WE63 SAPMSEDIDOCU Documentation

WE64 SAPMSEDMESTYP Documentation message types

WFCS01 WFCS_FCAST_PARARun Sales Forecast

WFCS02 WFCS_FCAST_PARADelete Sales Forecast

WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast

WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR

WFIL MENUWFIL Store Order for SAP Retail

WFL1 RWLF7001 Document flow; vendor billing docs

WFL2 RWLF7002 Document flow; posting lists

WFL3 RWLF7003 Document Flow; Remuneration Lists

WFL4 RWLF7004 Document flow; settlement requests

WFL5 RWLF7005 Document flow; request lists

WFRE RETVERT1 Distribution of Returns

WFWS SAPLSWF_WSIMP WSDL Import

WF00 SAPWFPR2 Workflow: Choose Processes

WF01 SAPWFPR0 Workflow: Process

WF02 SAPWFPR0 Workflow: Rule Editor

WF03 SAPWFPR0 Workflow: Display Process

WF04 SAPWFPR0 Workflow: Process in Background

WF05 SAPWFPR1 Workflow: Queue

WF10 SAPMWFRM1 Collective Purchase Order

WF10A SAPMWFRM1 Collective PO Without Tabstrips

WF20 SAPMWFRM6 Change Distribution

WF30 SAPMWFRM4 Merchandise Distribution: Monitor

WF40 RCLEANFRET Delete Distribution

WF50 SAPMWFRM7 Adjust Distribution

WF50A SAPMWFRM2 Adjust Distribution

WF51 SAPMWFRM9 Modify Distribution (in Background)

WF60 SAPMWFRM3 Create Outbound Deliveries

WF70 SAPMWFRM5 Create Distribution Orders

WF80 R_FRM_APPL_LOG_Merchandise Distribution Log

WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log

WGCL MENUWGCL Classification system; Retail

WGRT RWWATRAT Transport of classifiable objects

WGSE RBDSEWGR Sending material group hierarchy

WGUS RWWGH002 Where-used list MG hierarchy

WG21 SAPMWWG2 Create material groups

WG22 SAPMWWG2 Change material groups

WG23 SAPMWWG2 Delete material groups

WG24 SAPMWWG2 Display material groups

WG26 SAPMWWG2 Create assignments

WG27 SAPMWWG2 Change assignment

WG28 SAPMWWG2 Delete Assignments

WG29 SAPMWWG2 Display assignments

WI00 MENUWI00 Physical Inventory for SAP Retail

WJB3 RWJBIDIN Test: Import Assortment List IDoc

WJB5 RWJBDISP Display Assortment List

WKK1 RWWKK001 Create Market-Basket Price Calc.

WKK2 RWWKK002 Change Market-Basket Price Calc.

WKK3 RWWKK003 Display Market-Basket Price Calc.

WKK4 RWWKK004 MB Price Calc. Price Activation

WKON MENUWKON Conditions/Arrangements SAP Retail

WKUN MENUWKUN Customer

WK00 MENUWK00 Subsequent settlement

WLACI RWLRECINV Read Customer Settlements From AS

WLACII RWLF3006 Read Customer Settlements From AS

WLAM SAPLWLAM Layout Maintenance

WLAN RWSORT20 Listing Conditions for Layout Modul

WLASI RWLRESINV Read Expense Settlement From Archiv

WLASII RWLF3007 Read Expense Settlement From Archiv

WLAY RWLAYINF Space Management: Display Layout

WLA1 RWLREILS Read Remuneration Lists from Archiv

WLA2 RWLREPLS Read posting lists from the archive

WLA3 RWLRESLS Read settlm req. lists from archive

WLA4 RWLRESMR Read settlement req. from archive

WLA5 RWLF3003 Archived Remuneration List Items

WLA6 RWLF3004 Archived payment document items

WLA7 RWLF3005 Archived settlement req. list items

WLA8 RWLF3002 Archived posting list items

WLBA RWVLB00A Check Program for LB

WLBB RWVLB00B Tool for Vendor Service Level

WLBC RWVLB00C Reorganization of Condition Pointer

WLB1 RWVLB002 Investment buying

WLB13 RWVLB013 Automatic Load Building

WLB2 RWVLB008 Investment buying analysis

WLB3 RWVLB007 Autom. opt. PO-based load building

WLB4 RWVLB014 Results list for auto. load buildin

WLB5 RWVLB003 Combine POs in a logical load

WLB6 RWVLB004 Test invest. buy. return on investm

WLB7 RWVLB006 Analysis for Service Level

WLB8 SAPLMDR1 Simulation for Quantity Optimizing

WLCH RWLMVERCOM Communicating Layout Changes

WLCM RWLAY002 Delete LayoutListConds. for Assort.

WLCN RWLAY001 Delete Listing Conditions from LM

WLCPAR RWLC_PROCESS_INExternal Parallel Processing

WLFA RWDIWLFA IMG vendor billing document

WLFB RWLF1001 List header data billing document

WLFC RWLF1002 List billing documents

WLFD RWLF1003 List Remuneration List Header Data

WLFE RWLF1004 Display Remuneration List Data

WLFF RWLF2001 Mass release payment documents

WLFG RWLF1005 Display payment header data

WLFH RWLF1006 Display payment documents with item

WLFI RWLF2002 Cancellation of payment documents

WLFJ RWLF2003 Mass reversal of vendor billing doc

WLFK RWLF2004 Mass release vendor billing docs

WLFL RWLF2005 Mass Release Remuneration List

WLFLK RWLF2013 Mass release remunertn list custome

WLFM RWLF2006 Create Remuner. List from Bill. Doc

WLFN RWLF2007 Create Rem. Lists from Payment Docs

WLFO RWLF1007 List of payment list header data

WLFP RWLF1008 List of payment list data

WLFQ RWLF1009 List of posting list header data

WLFR RWLF1010 List of posting list data

WLFS RWLREINV Read archived vendor billing docs

WLFT RWLF3001 Archived billing docs with items

WLFU RWLFFLOW Document flow information

WLFV RWLF2011 Create RemunLists from Posting List

WLFW RWLF2012 Complete Settlement Request Lists

WLF1 SAPLWLF1 Create vendor billing document

WLF1D SAPLWLF1 Create vendor billing document

WLF1K SAPLWLF1 Obsolete – No Longer Exists

WLF2 SAPLWLF1 Change vendor billing document

WLF2D SAPLWLF1 Change vendor billing document

WLF2K SAPLWLF1 Change Customer Settlement

WLF3 SAPLWLF1 Display vendor billing document

WLF3D SAPLWLF1 Display vendor billing document

WLF3K SAPLWLF1 Display Customer Settlement

WLF4 SAPLWLF1 Cancel vendor billing document

WLF4D SAPLWLF1 Cancel Expense Settlement

WLF4K SAPLWLF1 Cancel Customer Settlement

WLI1 RWLF1050 List Output Single Documents

WLI2 RWLF1051 List Output Agency Documents

WLI3 RWLF1052 List Output List Documents

WLM RK_PEP_WLM_RUN Worklist Monitor

WLMM SAPLWLMM Layout Module Maintenance

WLMON RK_PEP_WLM_RUN AV-Monitor – Direct Selection

WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System

WLMV RWLMVERM Maintenance of Layout Module Versio

WLN1 RWLFWR01 Messages from vendor billing docs

WLN10 RWLFWR10 Messages Customer Settlement

WLN11 RWLFWR11 Messages Expenses Settlement

WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt

WLN13 RWLFWR13 Message Remuneration List Cost Sett

WLN14 RWLFWR14 Message Output Agency Documents

WLN2 RWLFWR02 Messages from posting lists

WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo

WLN4 RWLFWR04 Messages from settlement requests

WLN5 RWLFWR05 Messages from settlem. request list

WLN6 RWLFWR06 Messages Rem. List Settlement Req.

WLP1 RWLF8004 Profit simulation single requests

WLP2 RWLF8005 Profit simulation request lists

WLRA RWLF1011 Rel. payment docs for Remuner. list

WLRB RWLF1012 Rel. Invoices for Remuneration List

WLRS SAPLWLF1 Cancellation of Remuneration Lists

WLR1 SAPLWLF1 Create Remuneration List

WLR2 SAPLWLF1 Change Remuneration List

WLR3 SAPLWLF1 Display Remuneration List

WLSE SELAYTOP Direct Sending: Layout Module

WLS1 RWLF6001 Go to vendor billing docs archive

WLS2 RWLF6002 Go to posting list archive

WLS3 RWLF6003 Go to Remuneration List Archive

WLS4 RWLF6004 Go to settlement request archive

WLS5 RWLF6005 Go to settlem. request list archive

WLS6 RWLF6006 Goto AS for Customer Settlement

WLS7 RWLF6007 Goto AS for Expense Settlement

WLWB RWLAYWOB Layout Workbench

WL00 MENUWL00 Vendor Master

WMBE RWBWM001 Stock Overview: Value-only Material

WMB1 RWVKP015 Create Competitor Price Entry

WMB2 RWVKP015 Change Competitor Price Entry

WMB3 RWVKP015 Display Competitor Price Entry

WMB4 RWVKP015 Create Competitor Price Entry w/ Re

WMF0 MENUWMF0 Season management menu

WMF1 SAPMWMFA Create Markdown Plan

WMF2 SAPMWMFA Change Markdown Plan

WMF3 SAPMWMFA Display Markdown Plan

WMF4 SAPMWMFA Delete Markdown Plan

WMF5 RWMFA200 Price Activation Markdown Plan

WMF6 RWMFA210 Markdown Plan Price Calculation Tes

WMF7 RWMFA300 Markdown Plan Evaluation

WMNE RWMBON12 Process Worklist

WMN9 RWMBON21 Subsequent Settlement Control

WMR1 SAPMWMFA Create Markdown Rule

WMR2 SAPMWMFA Change Markdown Rule

WMR3 SAPMWMFA Display Markdown Rule

WMR4 SAPMWMFA Delete Markdown Rule

WM00 MENUWM00 Material

WOB0 MENUWOB0 Stores

WOF0 MENUWOF0 Stores

WOG3 ISRLOCG1 Plant groups

WON1 RWCUST01 General Settings for Replenishment

WOPD RWPPRODP Assortment List: Display Log

WPCA RFCCSSTT Carry out settlement run

WPCC RWPRDCHG Prepare prod. catalog change IDocs

WPCD RFCCDLOG Delete settlement logs

WPCI RWPRDCAT Prepare product catalog IDocs

WPCJ RWPRDPOS Prepare product catalog IDocs

WPCW RFCCRSTT Repeat settlement run

WPC1 RWPCHEAD Prepare product catalog IDocs

WPC2 RWPCITEMS Prepare item IDocs

WPC3 RWPCHEADSMD Prepare catalog change IDocs

WPC4 RWPCITEMSSMD Prepare item change IDocs

WPC5 RWPCKEY Convert product catalog

WPDTC PDTC_REPORT Planned Delivery Time Calculation

WPED SAPMWPED Sales Audit Editor

WPER SAPMWPER POS interface monitor

WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports

WPHF RWDPOSCK Analysis report

WPIA RBDMANIN Repeat upload POS IDOCs

WPIE RBDAGAIE Inbound modified IDocs

WPLG RWREGPRO Space Management

WPMA RWDPOSAN POS Download: Manual Request

WPMI RWDPOSIN POS download: initialization

WPMU RWDPOSUP POS download: change message

WPOS MENUWPOS POS Interface SAP Retail

WPO1 RWPOB001 Close Back Orders

WPRI RWCUST02 PRICAT on the Internet

WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem

WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte

WPS1 DIWP_SELFTEST Revision Planning

WPS2 DIWPS_REV_ORDERCreate Order as Report

WPUF SAPMWPUK Simulation inb. proc. FI/CO documen

WPUK SAPMWPUK POS simulation

WPUS SAPMWPUK Simulation: Inbound Processing

WPUW SAPMWPUK Goods movements simulation

WP00 MENUWP00 Sales and Operations Planning

WQ00 MENUWQ00 Value and Quota Scales Appl. Menu

WQ01 SAPMWMVC Create Value Scale

WQ02 SAPMWMVC Change Value Scale

WQ03 SAPMWMVC Display Value Scale

WQ04 SAPMWMVC Delete Value Scale

WQ05 SAPMWMVC Reconcile with Characteristic

WQ11 SAPMWMVC Create Quota Scale

WQ12 SAPMWMVC Change Quota Scale

WQ13 SAPMWMVC Display Quota Scale

WQ14 SAPMWMVC Delete quota scale

WQ21 SAPMWMVC Automatically Generate Quota Scales

WRAV RWRCALAV Update Reclassification Version

WRA1 RWRCALL1 Delete Reclassification Version

WRA2 RWRCALL2 Display Reclassification Version

WRA3 RWRCALL3 Change Reclassification Version

WRA4 RWRCALL4 Create Reclassification Version

WRBDL RWRBADSL Detailed Stock List

WRBDL2 RWRBADSL Detailed Stock List

WRCK RWRPLCHK Store Replenishment: Check Program

WRCR RETAIL_RECLASSIRetail Reclassification

WRCV RWRECLAV Update MG reclassification

WRC1 RWRECLA1 Delete MG reclassification

WRC2 RWRECLA2 Display MG reclassification

WRC3 RWRECLA3 Change MG reclassification

WRC4 RWRECLA4 Create MG reclassification

WRDL RWRPLDEL Replenishment run reorganization

WRFE RWRPLPFE Store Replen.: Preprocessing Progra

WRLS SAPLWLF2 Cancel: Settlement Request List

WRL1 SAPLWLF2 Create payment list document

WRL2 SAPLWLF2 Create payment list request

WRL3 SAPLWLF2 Display payment list request

WRL4 RWLF2008 Mass release of settlem. req. lists

WRMA_1 WRMA_REVALUATIORevaluation Run RMA

WRMD RWRP_RRM_OUTBOUData Export for RRM Interface

WRMO SAPMWRPM Replenishment monitor

WRN1 SAPMSNUM Number range maintenance: WFWFACTOR

WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)

WRP0 MENUWRP0 Replenishment

WRP1 RWRPLPRO Replenishment: Procurement

WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener

WRSR RWRPLSRP Store Replen.: Requirem. Calculatio

WRST RMMMMPOI Transfer Master Data for Matl Maint

WRSTA RMMMMPOIA Materials Listing

WR30 RWRPL011 Replenishment: Generate wghtng prof

WR31 RWRPL010 Replen: Create frcst wghtng profile

WR60 RWRPL060 Replenishment: Parameter Overview

WSAD RWSPMAPL Space Management: No of Error Logs

WSAK SAPMWAST SAP Retail Store: Promotions

WSAU SAPMWAUST SAP Retail Store: Allocation Table

WSCM MENUWSCM Category Manager Workbench – Exampl

WSC1 RWMFA003 Customizing season codes

WSC2 RWMFA003 Customizing annual season

WSC3 RWMFA003 Customizing markdown types

WSE1 RWSORT40 Group-Wide Discontinuation

WSE2 RWSORT43 Vendor/material discontinuation

WSE3 RWSORT45 Material Discontinuation (Dist. Ch.

WSE4 RWSORT44 Material/Plant Discontinuation

WSE5 RWSORT41 Error log; discontinuation

WSE6 RWSORT48 Mat. Discontinuation for Assortment

WSE8 RWSORT46 Display discontinuation status

WSGM SAPLWOSM SAP Retail Store: Full Menu

WSHT SAPLWSHT SAP Retail Store: Time Recording

WSIN RWSSOINI Initialize Selection Variant

WSIS MENUWSIS Information system

WSK1 SAPMWSO3 Assortments IS-R; copy store astmts

WSK2 RWSORT36 Delete store assortments IS-R

WSK3 RWSORBT1 Assortment copy; batch input

WSK4 RWSORBT2 Delete Batch Input Assortment

WSLA RWSORT12 Assortment Users per Assortment

WSLB RWSORT13 Assortment per Assortment User

WSLC RWSORT25 Display of causes of listing

WSLF RWSORT28 Material per customer

WSLG RWSORTA1 Compare promotion POs – sales order

WSLH RWSORT33 Assortment modules for material

WSLI RWSORT34 Display change doc. listing cond.

WSL0 RWSORT11 Consistency check for reference mat

WSL1 RWSORT01 Assortments; selection lists

WSL10 RWSORTK1 Materials in Assortment

WSL11 RWSORT64 WSL11

WSL2 RWSORT02 Check listing rules

WSL3 RWSORT03 Material listed in plant before?

WSL4 RWSORT32 Analyze material in module

WSL5 RWSORT22 Modules in plant

WSL6 RWSORT23 Assortment structure; Plants

WSL7 RWSORT31 Vendor material list

WSL8 RWSORT24 Assortment grade info

WSL9 RWSORT09 Listing conditions coming to an end

WSMP MENUWSMP merchandise planning menu – first s

WSM3 RWSORLIARTI Recompil. of Listing acc. Material

WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma

WSM4A RWSORT07A Relist After Changes to Assortments

WSM4B RWSORT07B Relist After Changes to Plants

WSM4L RWSORT07L Automatic Relisting of Layout Data

WSM6 RWSORTZ1 Delete Individual Listing; Material

WSM7 RWSORTZ1 Delete Individual Listing; Material

WSM8 RWSORALL Setup assrt.owner assortment as WRF

WSM9 RWSORT53 Delete Expired Listing Conditions

WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL

WSN1 SAPMSNUM Number range main.: WSORT

WSN2 SAPMSNUM Number range maintenance: WSORTIMEN

WSOA1 SAPMWSO6 Create assortments

WSOA2 SAPMWSO6 Change assortments

WSOA3 SAPMWSO6 Display assortments

WSOA4 SAPMWSO6 Delete assortment

WSOA5 SAPMWSO6 Assign assortment to customer

WSOA6 RWSORT70 Assortment Maintenance Tool

WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6

WSO1 SAPMWSO2 IS-R Listing Create Module

WSO2 SAPMWSO2 Assortments IS-R; maintain module

WSO3 SAPMWSO2 Assortments IS-R; display module

WSO4 SAPMWSO2 Assortments IS-R; delete module

WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store

WSO7 SAPMWSO2 IS-R Astmts; Display module-> store

WSPA RWSORLIKON Change listing conditions

WSPB RWSORLIKON1 Combine listing conditions

WSPK RWSORT19 Complete missing mat. segments log

WSPL RWSORT18 Missing material master segments

WSP3 RWSORT06 Delete individual listing

WSP4 RWSORT14 Create indiv. listing; mat. – plant

WSP5 RWSORT15 Change ind. listing; mat. – plant

WSP6 RWSORT16 Delete ind. listing; mat. – plant

WSP7 RWSORT17 Mat. grp mat. listing in plant

WSR1 RWARCH01 Archiving worklist for assortments

WSR2 RWARCH02 Deletion assortment and listing

WSR3 RWARCH03 Reset assortment and listing

WSSW SAPLWOSW SAP Retail Store: Display Plant

WSS1 RWSORT10 General settings for Assortments

WSTA SAPLWSAO_DYNP SAP Retail Store: Orders

WSTE SAPMWOSE SAP Retail Store: Goods Receipt

WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR

WSTI SAPLWOSI SAP Retail Store: Physical Inventor

WSTL ADDI_STWB_REQUESAP Retail Store Labeling

WSTN11 WSTN10 Maintain prepack allocation plannin

WSTN13 WSTN10 Display prepack allocation planning

WSTN14 RWSTRNPOSTPP Process prepack allocation manually

WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan

WSTP SAPLWSTP Retail Store Sales Prices

WSTSA SAPLWOSA SAP Retail Store: Assortment List

WSTU SAPLWOSI SAP Retail Store: Revaluation

WSTV SAPMWOSE SAP Retail Store: Goods Movements

WSUP WPLG_MAP_INTERFSpace Management Using Plan Data

WSUP1 RWSORT60 No. of Duplicate Listing Conditions

WSUP2 RWSORT63 WSOF Migration Tool

WSV2 SAPMWSO2 Create value contract module

WS00 MENUWS00 Assortment

WS11 RWSIDOCE Send assortment modules

WS12 RWSIDOCLIKOND Send listing conditions

WS13 RWSIDOCASORT Send assortments

WTAD MENUWTAD Additionals

WTAM ADDI_MONITOR Additionals Monitor

WTAOC ADDI_ORDERS_CREGenerate POs for Additionals

WTCA ADDI_ANALYSIS_OChange Analysis for Additionals

WTEW SAPLWB2_WB_VIEWTrading Execution Workbench

WTMG SAPMFQMG Conversion of Withholding Tax Data

WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs

WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs

WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc

WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo

WTY RWTYSTART Warranty Claim

WTYAUT RWTYRCLSTART Authorization

WTYCL RWTYGULI Create Credit Memo Lists

WTYNK SAPMSNUM Number Range Warranty Claim

WTYOQ RWTYOPQU Worklist Warranty

WTYOR SAP_QUERY_CALL Execute Report

WTYRCL RWTYRCLSTART Maintain Recall

WTYRP SAPLWTY11 Warranty: Part to Be Returned

WTYSE RWTYSLCT_A Search Claim

WUSL RKCOWUSL Where-Used List

WVAL RBDSE_VALUE_SCASend Value Scale

WVA1 SAPMV13A Create planned mark-up

WVA2 SAPMV13A Change planned mark-up

WVA3 SAPMV13A Display planned mark-up

WVA5 SAPMV13A Create planned markup (price list)

WVA6 SAPMV13A Change planned markup (price list)

WVA7 SAPMV13A Display planned markup (price list)

WVB0 RWVKP012 Recompile doc. index (pricing docs)

WVEB MENUWVEB Valuation SAP Retail

WVER MENUWVER Shipping for SAP Retail

WVFB SAPMWPUK Inbound store order processing

WVFD RWWVINVB Process phys. inventory doc. furthe

WVFI SAPMWPUK Simulation: Store Physical Inventor

WVKF MENUWVKF Sales Order (extended copy)

WVM0 MENUWVM0 Replenishment

WVM1 RWVMIPRO Execute customer replenishment

WVM2 RWVMIPAD Transfer stock/sales figures

WVM3 RWVMIPAV Display material data transferred

WVM4 RWVMIPAV Display PROACT data received

WVM6 RWRPL060 Customer replen.: Parameter overvie

WVN0 RWVKP008 Generate pricing worklist

WVN1 RWVKP009 Pricing worklist for material

WVN2 RWVKP010 Pricing worklist for organization

WVTU MENUWVTU Sales Support for SAP Retail

WWCD RWPCDDIS Product catalog:Display change docs

WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench

WWG1 MENUWWG1 Main Material Group Hierarchy Menu

WWG2 MENUWWG2 Main Material Group Menu

WWMI MENUWWMI Product catalog area menu

WWM1 SAPLWWMM Create product catalog

WWM2 SAPLWWMM Change product catalog

WWM3 SAPLWWMM Display product catalog

WWM4 SAPLWWMM Copy product catalog

WWM5 SAPLWWMM Delete product catalog

WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S

WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S

WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S

WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu

WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu

WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu

WWP1 RWWP001 Online Planning in Planning WB

WWP2 RWWP001 Settings for Planning Workbench

WWP3 RWWP001 Order Cancelation in Planning WB

WWRA SAPMV13B Agen.Bus. messages: Create cond. s.

WWRB SAPMV13B Ag. Bus. messages: Change cond. sch

WWRC SAPMV13B Ag. Bus. messages: Display cond. sc

WWR1 SAPMV12A Create cond. tab. messages Agen.Bus

WWR2 SAPMV12A Change cond.tab. messages Agency Bu

WWR3 SAPMV12A Display cond.tab. messages AgencyBu

WWSA SAPMV13B Subseq.Settle.: Create Cond. Record

WWSB SAPMV13B Subseq.Settle.:Change Cond. Records

WWSC SAPMV13B Subseq.Settle.: Display Cond.Record

WWS1 SAPMV12A Create CondTab. Subseq.Settlement

WWS2 SAPMV12A Change CondTab. Subseq. Settlement

WWS3 SAPMV12A Display CondTab Subseq. Settlement

WWTA SAPMV13B Messages Trading: Create CondRecord

WWTB SAPMV13B Messages Trading: Change CondRecord

WWTC SAPMV13B Messages Trading: Display CondRecs

WWT1 SAPMV12A Message Cond.Tab. Create Trading

WWT2 SAPMV12A Message Cond.Tab. Change Trading

WWT3 SAPMV12A Message Cond. Tab. Display Trading

WWVT MENUWWVT Merchandise Distribution

WWY1 WWIACWY1 Web Transaction Tutorial 1

WWY2 WWIACWY2 Web Transaction Tutorial 2

WWY3 WWIACWY3 Web Transaction Tutorial 3

WWY4 WWIACWY4 Web Transaction Tutorial 4

WWY5 WWIACWY5 Web Transaction Tutorial 5

WWY6 WWIACWY6 Web Transaction Tutorial 6

WWY7 WWIACWY7 Web Transaction Tutorial 7

WWY8 WWIACWY8 Web Transaction Tutorial 8

WW10 SAPMWWMJ IAC product catalog

WW20 SAPMWWMJ IAC Online Store

WW30 SAPMWWMJ SD part for IAC MM-SD link

WW31 SAPMBBPO IAC Product Catalog for EBP

WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance

WXPF SAPMKKB5 Retail: Maintain Report Tree

WXPG RKKBRPTR Retail: Report Selection

WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario

WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario

WXP0 MENUWXP0 Retail Planning

WXP01 RWIS_PLAN02 Retail Planning Current Settings

WXP02 SAPLWIS_PLAN Create/Change Manual Planning

WXP03 SAPLWIS_PLAN Display Manual Planning

WXP04 SAPMKES1 Create Retail Planning Layout (Lib)

WXP05 SAPMKES1 Change Retail Planning Layout (Lib)

WXP06 SAPMKES1 Display Retail Planning Layout (Lib

WXP1 SAPMGPSP Create Time-Based Distribution Key

WXP11 SAPLWIS_PLAN_N Execute Link

WXP12 RWIS_PLAN03 Change Planning Hierarchy

WXP13 RWIS_PLAN03 Display Planning Hierarchy

WXP18 SAPLWIS_PLAN_N Execute Automatic Planning

WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup

WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup

WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version

WXP3 SAPMGPSP Disply Time-Based Distribution Key

WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions

WXP4 SAPMGPSP Delete Time-Based Distribution Key

WXP46 SAPLWIS_PLAN_N Execute Program/Transaction

WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key

WXP48 RWIS_PLAN04 Transport Planning Layouts

WXP49 RWIS_PLAN05 Import Planning Layouts

WXP57 SAPLWIS_PLAN Manual Planning With Workflow

WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings

WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree

WXP66 RWIS_PLAN12 Promotion Interface Logs

WXP67 RWIS_PLAN12 Allocation Table Interface Logs

WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree

WXP70 RWIS_PLAN_REORGDelete File Names

WYL2 RWALEACU Generate vert. model master + addr.

WYN1 SAPMV13B Create Message: Warranty

WYN2 SAPMV13B Change Message: Warranty

WYN3 SAPMV13B Display Message: Warranty

WYP1 SAPMV13A Create Condition

WYP2 SAPMV13A Change Condition

WYP3 SAPMV13A Display Condition

WYRL RWDEBRET Vendor for returns

WZFT01 RVEXWZ01 FT: Wizard – Declara. to Auth. (MM)

WZFT02 RVEXWZ02 FT: Wizard – Declara. to Auth. (SD)

WZFT03 RVEXWZ03 FT Wizard: Data Service – Upload

WZFT04 RVEXWZ04 FT: Data Service Wizard – Distribut

WZR0 MENUWZR0 Vendor Billing

WZR1 SAPLWLF2 Create settlement request

WZR2 SAPLWLF2 Change settlement request

WZR3 SAPLWLF2 Display settlement request

WZR4 SAPLWLF2 Cancel settlement request

W10E MENUW10E SAP Retail: Goods Receipt

W10F MENUW10F Store retailing

W10M MENUW10M SAP Retail

W10T MENUW10T SAP Retail main menu replcng S000

W4EM SAPMSNUM Maintain No. Ranges for Weight EANs

W4EN SAPMSNUM Maintain Number Ranges for EANs

W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs

XAAM SAPMSNUM Number range maintenance: FR_DRU_AM

XAEU SAPMSNUM Number range maintenance: FT_DRU_EU

XAKK SAPMSNUM Maintain Number Range: RV_AKKRED

XATD SAPMSNUM Number range maintenance: FT_DRU_T

XATR SAPMSNUM Number range maintenance: FT_DRU_AT

XAUS SAPMSNUM Number range maintenance: RV_EXPORT

XDN1 SAPMSNUM Maintain Number Ranges (Customer)

XD01 SAPMF02D Create Customer (Centrally)

XD02 SAPMF02D Change Customer (Centrally)

XD03 SAPMF02D Display Customer (Centrally)

XD04 SAPMF01A Customer Changes (Centrally)

XD05 SAPMF02D Block customer (centrally)

XD06 SAPMF02D Mark customer for deletion (centr.)

XD07 SAPMF02D Change Customer Account Group

XEIP SAPMSNUM Number range maintenance: EXPIMP

XKN1 SAPMSNUM Display Number Ranges (Vendor)

XK01 SAPMF02K Create vendor (centrally)

XK02 SAPMF02K Change vendor (centrally)

XK03 SAPMF02K Display vendor (centrally)

XK04 SAPMF01A Vendor Changes (Centrally)

XK05 SAPMF02K Block Vendor (Centrally)

XK06 SAPMF02K Mark vendor for deletion (centrally

XK07 SAPMF02K Change vendor account group

XK11 SAPMV13A Create Condition

XK12 SAPMV13A Change Condition

XK13 SAPMV13A Display Condition

XK14 SAPMV13A Create with cond. ref. (cond. list)

XK15 SAPMV13A Create Conditions (background job)

XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL

XSLT SXSLT_TEST XSLT tester

XXTH MENUXXTH Test

0FILA SAPLFILACUST Customizing LAE Initial Screen

0KEA SAPMKKB5 EC-PCA: Maintain report tree

0KEB RKKBBGEN EC-PCA: Generate reports

0KEJ RCOPCA97 Account Determination PC Allocation

0KEM SAPMKEC7 EC-PCA: Maintain substitutions

0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat

0KEQ SAPMKEC0 EC-PCA: Transport Master Data

0KER SAPMKEC0 EC-PCA: Transport Planning

0KES SAPMKEC0 EC-PCA: Transport Actual Settings

0KET SAPMKEC0 EC-PCA: Transport Information Syste

0KEU SAPMGTRA EC-PCA: Transport Cycles

0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0

0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0

0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.

0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.

0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat

0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data

0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data

0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd

0KE4 RKEPCGL1 EC-PCA: Update settings

0KE6 SAPLPC31 EC-PCA: Average Balance Ledger

0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields

0KMV RKLISVAR List Variants; CCA/ABC Master Data

0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center

0KWD RKSCUS06 Delete Business Processes

0KWM MENU0KWM Activity Based Costing: Customizing

0KWO SAPMKC05 Maintain Search Help for Bus. Proc.

0KWP SAPMKC05 Display Search Help for Bus. Proc.

0KWT SAPMKBPT CO-OM-ABC: Transport Customizing

0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC

0KW7 RKWBKT00 Master Data Report: Cost Objects

0KW9 RKKBJBIN Import Business Process Reports

0K01 SAPRCKKA List of Costing Variants

0REP RSIMGEXE Start of program; etc. from IMG

0VTE RV56RA01 Multiple Maintenance Route Stages

0VTH RVVTPRGA Insert Material Cumulation to TPS

0VTI RVVTPRGC Copy Material Cumulation to TPS

0VTS RVVTPRLC Copy TPS Route Restrictions

0VTT RVVTPRLA Create TPS Route Restrictions

0VT0 RV56CSLV Maintain Selection Variants

0VX0 RVEXVAJP Maintain Selection Variants – Japan

0VX3 RVEXJPV2 Selection variants – Customs decl J

0000 RSTN0000 Dialog Box for Customizing

0100 SAPMV12A Messages: Disp. CondTab: Pur. Order

1KEA RKEPCU50 Post Selected Data CO -> EC-PCA

1KEC RGUREC30 Post MM data to EC-PCA

1KED RKEPCU60 Transfer Statistical Key Figures

1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure

1KEG RPCAVIEW Callup view maintenance with COArea

1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks

1KEI SAPMKEC6 EC-PCA: Transfer Assets

1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process

1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable

1KEL SAPMGBUK EC-PCA: Create Document

1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat

1KE1 RCOPCA07 EC-PCA: Analyze Settings

1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes

1KE4 SAPMKEC4 EC-PCA: Customizing monitor

1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode

1KE8 RGUREC10 Post FI data

1KE9 RKEPCU40 Post Data SD -> EC-PCA

2KEE RCOPCA10 Profit Center: Totals Records

2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances

2KES RCOPCA34_2KES Profit center: Balance carr’d forw.

2KET R_PCA_SALDO EC-PCA: Allow balance carr’d forwar

2KEU RCOPCA55 Copy Cost Center Hierarchy

2KEV RCOPCA56 Copy cost centers

3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment

3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment

3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment

3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview

3KEI RCOPCA43 Derive Default Profit Center

3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment

3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment

3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment

3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment

3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment

3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment

3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment

3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment

3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment

3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview

3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment

3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment

3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment

3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment

3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment

3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment

3KOV R3KOV Cycle Overview

4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution

4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution

4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution

4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview

4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle

4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution

4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution

4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution

4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution

4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution

4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution

4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution

4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution

4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution

4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie

4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution

4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution

4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution

4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution

4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution

4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution

5NZI SAPMSNUM Number range maintenance: RP_IRCERT

5NZL HNZCLVV0 Leave View Transaction

5NZT HNZCTR20 New Zealand Terminations

6KEA SAPMKECA Profit Center: Display Changes

7KEA SAPMKES1 Create Planning Layout for Costs/Re

7KEB SAPMKES1 Change Planning Layout for Costs/Re

7KEC SAPMKES1 Display Planning Layout for Cost/Re

7KEF SAPMKES1 Create Planning Layout for Inventor

7KEG SAPMKES1 Change Planning Layout for Inventor

7KEH SAPMKES1 Display Planning Lyt for Inventory

7KEI RPCPPLT6 Transport Planning Layouts

7KEJ RPCPPLT7 Import Planning Layouts

7KEK SAPMKES1 Create Stat. KF Planning Layout

7KEL SAPMKES1 Change Stat. KF Planning Layout

7KEM SAPMKES1 Display Stat. KF Planning Layout

7KEO RPCPPKEO Correction of Plan Bals with PCA

7KEP RPCAPP00 Set Planner Profile

7KEQ RPCLTREO EC-PCA: Reorganize Long Texts

7KER RPCAPP00 Call Up Planning with Initial Scree

7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance

7KET RCOPCATE Execute Formula Planning

7KEV SAPMKE1P Copy data to plan

7KEX RPCPPXUP Flexible Excel Upload

7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload

7KE1 RPCAPP00 Change Plan Costs/Revenues

7KE2 RPCAPP00 Display Plan Costs/Revenues

7KE3 RPCAPP00 Change Plan Inventories

7KE4 RPCAPP00 Display Plan Inventories

7KE5 RPCAPP00 Change Plan Statisitcal Key Figures

7KE6 RPCAPP00 Display Plan Statisitcal Key Figure

8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr

8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr

8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr

8KEG SAPMV14A Create Condition List

8KEO RCOPCA41 Assign Representative Material

8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre

8KER RCOPCA41 Derive Partner Profit Center: Sales

8KES RCOPCA41 Derive Partner Profit Center: Purch

8KET PCA01CALC Derive Costing Key

8KET4 RCOPCA37 Opening Balance for PCA Costing

8KET5 SAPLPC20 Valuation for Calculation Base

8KET7 R_WZ_PCA_VAL Set up Profit Planning

8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area

8KEV PCA_TP_FIND CO-PA Pricing

8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing

8KEZ PCA_TP_FIND EC-PCA Transfer Pricing

8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen

8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen

8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn

8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment

9KEA SAPMKES1 Create Layout for Cost/Revenue Bals

9KEB SAPMKES1 Change Layout for Cost/Revenue Bals

9KEC SAPMKES1 Display Layout for Cost/Revenue Bal

9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.

9KEF SAPMKES1 Create Layout for Stock Balances

9KEG SAPMKES1 Change Layout for Stock Balances

9KEH SAPMKES1 Display Layout for Stock Balances

9KEI RPCPPLT6 Transport Layout

9KEJ RPCPPLT7 Import Layout

9KEK SAPMKES1 Create Layout for Entering ActStatK

9KEL SAPMKES1 Change Layout for Entering ActStatK

9KEM SAPMKES1 Display Layout for Entering AcStatK

9KEN SAPMKES1 Create Layout for Doc. with Stat. K

9KEO SAPMKES1 Change Layout for Doc. with Stat. K

9KEP SAPMKES1 Display Layout for Doc. with Stat.K

9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts

9KER RGUSTORL Reverse Local Actual Documents

9KES SAPMKES1 Create Layout for Actual Doc. Entry

9KET SAPMKES1 Change Layout for Actual Doc. Entry

9KEU SAPMKES1 Display Layout for Actual Doc. Entr

9KEX RPCPPXUP Flexible Actual Excel Upload

9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa

9KE0 RPCAPP00 Create Profit Center Document

9KE1 RPCAPP00 Change Cost/Revenue Balances

9KE2 RPCAPP00 Display Cost/Revenue Balances

9KE3 RPCAPP00 Change Balance Sheet Accnt Balances

9KE4 RPCAPP00 Display Balance Sheet Accnt Balance

9KE5 RPCAPP00 Change Statistical Key Fig. Balance

9KE6 RPCAPP00 Display Statist. Key Figure Balance

9KE7 RPCAPP00 Change Actual Document

9KE8 RPCAPP00 Display Actual Document

9KE9 RPCAPP00 Display Profit Center Document

SAP Transaction Code with description starting with U to Z

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