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


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 Disc/Surc

V-74   SAPMV13A       Create w/ Disc/Surch

V-75   SAPMV13A       Change Disc/Surc

V-76   SAPMV13A       Display 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







VEIV   RVEXVEX1       Foreign Trade: Add EXTRASTAT Data






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




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


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


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


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


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


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

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

WB/C   SAPMV13B 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


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


WCSOD  SAPLWSSA_DOC   Deliver Sales Order

WCSOS  SAPMV45X       SAP Retail Store: Cons. Order Statu



WCTC   SAPLWCFE       WCM: Display WAP






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


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


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


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


WTYCL  RWTYGULI       Create Credit Memo Lists

WTYNK  SAPMSNUM       Number Range Warranty Claim

WTYOQ  RWTYOPQU       Worklist Warranty



WTYRP  SAPLWTY11      Warranty: Part to Be Returned

WTYSE  RWTYSLCT_A     Search Claim

WUSL   RKCOWUSL       Where-Used List


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 messages Agency Bu

WWR3   SAPMV12A       Display 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


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


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