Volker Gueldenpfennig

SAP Service Marketplace

Kernel Patches

Support Packages

SAPGui Patches

SAP ITS Patches


Notes // Side-Effects

SAP Kernel Programs

SAP Online Help PDFs





SMP Quicklinks Download CDs

Easy Service Marketplace Why this website ?

All SAP Transaction Codes with Report and Description for M

Here you can see all SAP transaction codes and the called reports including a short header description.

Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))

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.

TA     Report         Header Description
M/N2   SAPMV12A       Create free goods table
M/N3   SAPMV12A       Display free goods table
M/03   SAPMV12A       Create Conditions Table (Purchasing
M/04   SAPMV12A       Change Conditions Table (Purchasing
M/05   SAPMV12A       Displ. Conditions Table (Purchasing
M/13   SAPMV12A       Create Condition Table (Service)
M/14   SAPMV12A       Change Condition Table (Services)
M/15   SAPMV12A       Display Condition Table (Services)
M/56   SAPMV12A       Messages: Create Cond. Table: RFQ
M/57   SAPMV12A       Messages: Change Condition Table
M/58   SAPMV12A       Messages: Display CondTab: RFQ
M/59   SAPMV12A       Messages: Create CondTab: Pur. Orde
M/60   SAPMV12A       Messages: Change CondTab: Pur. Orde
M/61   SAPMV12A       Messages: Disp. CondTab: Pur. Order
M/62   SAPMV12A       Messages: Create CondTab: Del. Schd
M/63   SAPMV12A       Messages: Change CondTab: Del. Schd
M/64   SAPMV12A       Messages: Disp. CondTab: Del. Sched
M/65   SAPMV12A       Messages: Create CondTab: O. Agmt.
M/66   SAPMV12A       Messages: Change CondTab: O. Agmt.
M/67   SAPMV12A       Messages: Disp. CondTab: Outl. Agmt
M/70   SAPMV12A       Messages: Create CondTab.: Entry Sh
M/71   SAPMV12A       Messages: Change CondTab.: Entry Sh
M/72   SAPMV12A       Messages: Disp. CondTab.: Entry Sh.
M_LA   SAPMV14A       Purchasing: Condition List
M_LB   SAPMV14A       Change Condition List
M_LC   SAPMV14A       Display Condition List
M_LD   SAPMV14A       Execute Condition List
MAL1   SAPMMG01       Create material via ALE
MAL2   SAPMMG01       Change material via ALE
MAP1   SAPMF02K       Create contact person
MAP2   SAPMF02K       Change contact person
MAP3   SAPMF02K       Display contact person
MASS   SAPMMSDL       Mass Change
MASSD  MASSD_DIALOG   Mass Maintenance
MBBM   RM07MMBL       Batch Input: Post Material Document
MBBR   RM07RRES       Batch Input: Create Reservation
MBBS   RM07MBWS       Display valuated special stock
MBC1   SAPMV13H       Create MM Batch Search Strategy
MBC2   SAPMV13H       Change MM Batch Determ. Strategy
MBC3   SAPMV13H       Display MM Batch Determ. Strategy
MBGR   RM07MGRU       Displ. Material Docs. by Mvt. Reaso
MBLB   RM07MLBB       Stocks at Subcontractor
MBNK   SAPMSNUM       Number Ranges; Material Document
MBNL   SAPMM07M       Subsequent Delivery f. Material Doc
MBN1   SAPMV13N       Free goods - Create (Purchasing)
MBN2   SAPMV13N       Free goods - Change (Purchasing)
MBN3   SAPMV13N       Free goods - Display (Purchasing)
MBRL   SAPMM07M       Return Delivery for Matl Document
MBSF   SAPMM07M       Release Blocked Stock via Mat. Doc.
MBSI   RM07SINV       Find Inventory Sampling
MBSL   SAPMM07M       Copy Material Document
MBSM   RM07MSTO       Display Cancelled Material Docs.
MBST   SAPMM07M       Cancel Material Document
MBSU   SAPMM07M       Place in Stor.for Mat.Doc: Init.Scr
MBVR   RM07RVER       Management Program: Reservations
MBWO   RM07MWOFF      test
MBW1   SAPMMBW1       Special stocks via WWW
MBXA   SAPLMBXA       Printout of XAB Documents
MB0A   SAPMM07M       Post Goods Receipt for PO
MB00   MENUMB00       Inventory Management
MB01   SAPMM07M       Post Goods Receipt for PO
MB02   SAPMM07M       Change Material Document
MB03   SAPMM07M       Display Material Document
MB04   SAPMM07M       Subsequ.Adj.of "Mat.Provided"Consmp
MB05   SAPMM07M       Subseq. Adjustmt: Act.Ingredient Ma
MB1A   SAPMM07M       Goods Withdrawal
MB1B   SAPMM07M       Transfer Posting
MB1C   SAPMM07M       Other Goods Receipts
MB11   SAPMM07M       Goods Movement
MB21   SAPMM07R       Create Reservation
MB22   SAPMM07R       Change Reservation
MB23   SAPMM07R       Display Reservation
MB24   RM07RESL       Reservation List
MB25   RM07RESL       Reservation List
MB26   PP_PICK_LIST   Picking list
MB31   SAPMM07M       Goods Receipt for Production Order
MB5B   RM07MLBD       Stocks for Posting Date
MB5C   RM07MCHS       Pick-Up List
MB5K   RM07KO01       Stock Consistency Check
MB5L   RM07MBST       List of Stock Values: Balances
MB5M   RM07MMHD       BBD/Prod. Date
MB5S   RM07MSAL       Display List of GR/IR Balances
MB5T   RM07MTRB       Stock in transit CC
MB5U   RM07AUMD       Analyze Conversion Differences
MB5W   RM07MBST       List of Stock Values
MB51   RM07DOCS       Material Doc. List
MB52   RM07MLBS       List of Warehouse Stocks on Hand
MB53   RM07MWRKK      Display Plant Stock Availability
MB54   RM07MKBS       Consignment Stocks
MB55   RM07MMST       Display Quantity String
MB56   RVBBWULS       Analyze batch where-used list
MB57   RM07MCHW       Compile Batch Where-Used List
MB58   RM07MKON       Consgmt and Ret. Packag. at Custome
MB59   RM07DOCS       Material Doc. List
MB9A   RM07MAAU       Analyze archived mat. documents
MB90   MM70AMEA       Output Processing for Mat. Document
MC.A   RMCB0300       INVCO: Mat.Anal.Selection; Rec/Iss
MC.B   RMCB0300       INVCO: Mat.Anal.Selection; Turnover
MC.C   RMCB0300       INVCO: Mat.Anal.Selection; Coverage
MC.D   RMCB0400       INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E   RMCB0400       INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F   RMCB0400       INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G   RMCB0400       INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H   RMCB0500       INVCO: Business Area Anal.Sel. Stoc
MC.I   RMCB0500       INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J   RMCB0500       INVCO: Bus. Area Anal. Sel. Turnove
MC.K   RMCB0500       INVCO: Bus. Area Anal. Sel. Coverag
MC.L   RMCB0600       INVCO: Mat.Group Analysis Sel. Stoc
MC.M   RMCB0600       INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N   RMCB0600       INVCO: Mat.Group Anal. Sel. Turnove
MC.O   RMCB0600       INVCO: Mat.Group Anal. Sel. Coverag
MC.P   RMCB0700       INVCO: Division Analysis Sel. Stock
MC.Q   RMCB0700       INVCO: Division Anal. Sel. Rec/Iss
MC.R   RMCB0700       INVCO: Division Anal. Sel. Turnover
MC.S   RMCB0700       INVCO: Division Anal. Sel. Coverage
MC.T   RMCB0800       INVCO: Mat.Type Anal.Selection Stoc
MC.U   RMCB0800       INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V   RMCB0800       INVCO: Mat.Type Anal.Sel. Turnover
MC.W   RMCB0800       INVCO: Mat.Type Anal.Sel. Coverage
MC.1   RMCB0100       INVCO: Plant Anal. Selection: Stock
MC.2   RMCB0100       INVCO: Plant Anal.Selection; Rec/Is
MC.3   RMCB0100       INVCO: Plant Anal.Selection;Turnove
MC.4   RMCB0100       INVCO: Plant Anal.Selection;Coverag
MC.5   RMCB0200       INVCO: SLoc Anal. Selection; Stock
MC.6   RMCB0200       INVCO: SLoc Anal. Selection: Rec/Is
MC.7   RMCB0200       INVCO: SLoc Anal. Selection;Turnove
MC.8   RMCB0200       INVCO: SLoc Anal.Selection; Coverag
MC.9   RMCB0300       INVCO: Material Anal.Selection;Stoc
MC(A   RMCV0100       SIS: Customer;Inc.Orders - Selectio
MC(B   RMCV1300       SIS: Variant Configuration
MC(E   RMCV0200       SIS: Material;Inc.Orders - Selectio
MC(I   RMCV0300       SIS: SalesOrg. Inc.Orders Selection
MC(M   RMCV0600       SIS: Sales Office; Inc.Orders Selec
MC(Q   RMCV0500       SIS: Employee; Inc.Orders Selection
MC(U   RMCV0400       SIS: Shipping Point Deliveries Sel.
MC+A   RMCV0100       SIS: Customer Returns; Selection
MC+E   RMCV0100       SIS: Customer; Sales - Selection
MC+I   RMCV0100       SIS: Customer Credit Memos - Selec.
MC+M   RMCV0200       SIS: Material Returns; Selection
MC+Q   RMCV0200       SIS: Material; Sales - Selection
MC+U   RMCV0200       SIS: Material Credit Memos; Selec.
MC+Y   RMCV0300       SIS: Sales Org. Returns; Selection
MC+2   RMCV0300       SIS: SalesOrg.Invoiced Sales; Selec
MC+6   RMCV0300       SIS: SalesOrg.Credit Memos Selectio
MC$<   RMCE0300       PURCHIS: MatGrp PurchVal Selection
MC$>   RMCE0300       PURCHIS: MatGrp PurchQty Selection
MC$:   RMCE0200       PURCHIS: Vendor Freqs. Selection
MC$A   RMCE0300       PURCHIS: MatGrp DelRelblty Selectio
MC$C   RMCE0300       PURCHIS: MatGrp QtyRelblty Selectio
MC$E   RMCE0300       PURCHIS: MatGrp Freq. Selection
MC$G   RMCE0400       PURCHIS: Material PurchVal Selectio
MC$I   RMCE0400       PURCHIS: Material PurchQty Selectio
MC$K   RMCE0400       PURCHIS: Material DelRelib Selectio
MC$M   RMCE0400       PURCHIS: Material QtyRel Selection
MC$O   RMCE0400       PURCHIS: Material Freqs. Selection
MC$0   RMCE0100       PURCHIS: PurchGrp PurchVal Selectio
MC$2   RMCE0100       PURCHIS: PurchGrp Freqs. Selection
MC$4   RMCE0200       PURCHIS: Vendor PurchVal Selection
MC$6   RMCE0200       PURCHIS: Vendor DelRelblty Selectio
MC$8   RMCE0200       PURCHIS: Vendor QtyRelblty Selectio
MC-A   RMCV0600       SIS: Sales Office Returns; Selectio
MC-E   RMCV0600       SIS: Sales Office - Sales Selection
MC-I   RMCV0600       SIS: Sales Office Credit Memos Sele
MC-M   RMCV0500       SIS: Employee - Returns; Selection
MC-Q   RMCV0500       SIS: Employee - Sales; Selection
MC-U   RMCV0500       SIS: Employee - Credit Memos; Selec
MC-0   RMCV0400       SIS: Shipping Point Returns; Selec.
MC/B   SAPMMCY1       Schedule jobs: Exceptions INVCO
MC/E   SAPMMCY1       Create Exception: EWS/PURCHIS
MC/F   SAPMMCY1       Maintain exception: EWS/PURCHIS
MC/G   SAPMMCY1       Display exception: EWS/PURCHIS
MC/H   SAPMMCY1       Create groups exception: PURCHIS
MC/I   SAPMMCY1       Change groups exception: PURCHIS
MC/J   SAPMMCY1       Display exception: PURCHIS
MC/K   SAPMMCY1       Create job for exception: PURCHIS
MC/L   SAPMMCY1       Change jobs exceptions: PURCHIS
MC/M   SAPMMCY1       Display jobs exceptions: PURCHIS
MC/N   SAPMMCY1       Schedule jobs exceptions: PURCHIS
MC/Q   SAPMMCY1       Create exception: EWS/SIS
MC/R   SAPMMCY1       Maintain exception: EWS/SIS
MC/S   SAPMMCY1       Display exception: EWS/SIS
MC/T   SAPMMCY1       Create groups exception: SIS
MC/U   SAPMMCY1       Change groups exception: SIS
MC/V   SAPMMCY1       Display exception: SIS
MC/W   SAPMMCY1       Create job for exception: SIS
MC/X   SAPMMCY1       Change Jobs: Exceptions SIS
MC/Y   SAPMMCY1       Display Jobs: Exceptions SIS
MC/Z   SAPMMCY1       Schedule Jobs: Exceptions SIS
MC/1   SAPMMCY1       Create Exception: EWS/INVCO
MC/2   SAPMMCY1       Maintain exception: EWS/INVCO
MC/3   SAPMMCY1       Display exception: EWS/INVCO
MC/4   SAPMMCY1       Create groups exception: INVCO
MC/5   SAPMMCY1       Change groups exception: INVCO
MC/6   SAPMMCY1       Display exception: INVCO
MC/7   SAPMMCY1       Create job for exception: INVCO
MC/8   SAPMMCY1       Change jobs exceptions: INVCO
MC/9   SAPMMCY1       Display jobs exceptions: INVCO
MC?0   SAPMMCY1       WFIS: Schedule Jobs - Exceptions
MC?1   SAPMMCY1       WFIS: Create Exception
MC?2   SAPMMCY1       WFIS: Maintain Exception
MC?3   SAPMMCY1       WFIS: Display Exception
MC?4   SAPMMCY1       WFIS: Create Exception Group
MC?5   SAPMMCY1       WFIS: Change Exception Group
MC?6   SAPMMCY1       WFIS: Display Exception Group
MC?7   SAPMMCY1       WFIS: Create Jobs - Exceptions
MC?8   SAPMMCY1       WFIS: Change Jobs - Exceptions
MC?9   SAPMMCY1       WFIS: Display Jobs - Exceptions
MC:B   SAPMMCY1       Schedule jobs exceptions: RIS
MC:1   SAPMMCY1       Create exception: EWS/RIS
MC:2   SAPMMCY1       Maintain exception: EWS/RIS
MC:3   SAPMMCY1       Display exception: EWS/RIS
MC:4   SAPMMCY1       Create exception group: RIS
MC:5   SAPMMCY1       Change groups exception: RIS
MC:6   SAPMMCY1       Display exception: RIS
MC:7   SAPMMCY1       Create job for exception: RIS
MC:8   SAPMMCY1       Change jobs exceptions: RIS
MC:9   SAPMMCY1       Display jobs exceptions: RIS
MC=B   SAPMMCY1       Schedule jobs exceptions: SFIS
MC=E   SAPMMCY1       Create exception: EWS/PMIS
MC=F   SAPMMCY1       Maintain exception: EWS/PMIS
MC=G   SAPMMCY1       Display exception: EWS/PMIS
MC=H   SAPMMCY1       Create groups exception: PMIS
MC=I   SAPMMCY1       Change groups exception: PMIS
MC=J   SAPMMCY1       Display exception: PMIS
MC=K   SAPMMCY1       Create job for exception: PMIS
MC=L   SAPMMCY1       Change jobs exceptions: PMIS
MC=M   SAPMMCY1       Display jobs exceptions: PMIS
MC=N   SAPMMCY1       Schedule jobs exceptions: PMIS
MC=Q   SAPMMCY1       Display exception: EWS/QMIS
MC=R   SAPMMCY1       Maintain exception: EWS/QMIS
MC=S   SAPMMCY1       Display exception: EWS/QMIS
MC=T   SAPMMCY1       Display groups exception: QMIS
MC=U   SAPMMCY1       Change groups exception: QMIS
MC=V   SAPMMCY1       Display exception: QMIS
MC=W   SAPMMCY1       Create job for exception: QMIS
MC=X   SAPMMCY1       Change Jobs: Exceptions QMIS
MC=Y   SAPMMCY1       Display Jobs: Exceptions SIS
MC=Z   SAPMMCY1       Schedule Jobs: Exceptions QMIS
MC=1   SAPMMCY1       Create exception: EWS/SFIS
MC=2   SAPMMCY1       Maintain exception: EWS/SFIS
MC=3   SAPMMCY1       Display exception: EWS/SFIS
MC=4   SAPMMCY1       Create groups exception: SFIS
MC=5   SAPMMCY1       Change groups exception: SFIS
MC=6   SAPMMCY1       Display exception: SFIS
MC=7   SAPMMCY1       Create job for exception: SFIS
MC=8   SAPMMCY1       Change jobs exceptions: SFIS
MC=9   SAPMMCY1       Display jobs exceptions: SFIS
MCAA   SAPMMCS1       WFIS: Maintain Requirements
MCAC   SAPMMCS1       WFIS: Maintain Formulas
MCAE   SAPMMC0C       WFIS: Activate Updating
MCAF   SAPMMCS4       WFIS: Standard Analyses
MCAG   SAPMMCSC       WFIS: Customizing; Standard Analyse
MCAH   RMCAORG0       WFIS: Organization View - Selection
MCAI   RMCAPRO0       WFIS: Process View - Selection
MCAJ   RMCAOBJ0       WFIS: Object View - Selection
MCAK   RMCAGRU0       WFIS: Group View - Selection
MCAL   RMCAEXP0       WFIS: Sample Scenario - Selection
MCAM   RMCAKOMM       WFIS: Append Structure
MCAN   RMCAEXIT       WFIS: Selection Program
MCAO   RMCAAPP0       WIS: Application PM/QM/SM Selection
MCAP   RMCADELE       WIS: Delete Data
MCAQ   RMCAADJU       WIS: Correct Data
MCAR   RMCADATA       WIS: Transfer Data
MCAT   SAPMMCS7       WFIS: Display Evaluation Structure
MCAU   SAPMMCS7       WFIS: Change Evaluation Structure
MCAV   SAPMMCS7       WFIS: Create Evaluation Structure
MCAW   SAPMMCS2       WFIS: Display Evaluation
MCAX   SAPMMCS2       WFIS: Change Evaluation
MCAY   SAPMMCS2       WFIS: Create Evaluation
MCAZ   SAPMMCS2       WFIS: Execute Evaluation
MCA7   SAPMMCS2       INVCO: Execute Evaluation
MCB&   RMCBDISP       INVCO: Set up statis. for stck/reqt
MCB)   RMCB1200       INVCO: Long-Term Stock Selection
MCB%   RMCBPARA       INVCO: Set up stats. for parm. anal
MCBA   RMCB0100       INVCO: Plant Analysis Selection
MCBC   RMCB0200       INVCO: Stor. Loc. Analysis Selectio
MCBE   RMCB0300       INVCO: Material Analysis Selection
MCBG   RMCB0400       INVCO: MRP Cntrlr Analysis Selectio
MCBI   RMCB0500       INVCO: Business Area Anal. Selectio
MCBK   RMCB0600       INVCO: MatGrp Analysis Selection
MCBM   RMCB0700       INVCO: Division Analysis Selection
MCBO   RMCB0800       INVCO: Mat.Type Analysis Selection
MCBR   RMCB0900       INVCO: Batch Analysis Selection
MCBV   RMCB1000       INVCO: Parameter Analysis Selection
MCBZ   RMCB1100       INVCO: Stck/Reqt Analysis Selection
MCB1   MENUMCB1       Inventory Controlling
MCB2   SAPMMCS7       INVCO: Create Evaluation Structure
MCB3   SAPMMCS7       INVCO: Change Evaluation Structure
MCB4   SAPMMCS7       INVCO: Display Evaluation Structure
MCB5   SAPMMCS2       INVCO: Create Evaluation
MCB6   SAPMMCS2       INVCO: Change Evaluation
MCB7   SAPMMCS2       INVCO: Display Evaluation
MCC1   MENUMCC1       Inventory Controlling
MCC2   MENUMCC2       Inventory Information System
MCC3   RMCBNEUA       Set Up INVCO Info Structs. from Doc
MCC4   RMCBNEUB       Set Up INVCO Info Structs.from Stoc
MCDA   SAPMMCS2       PURCHIS: Create Evaluation
MCDB   SAPMMCS2       PURCHIS: Change Evaluation
MCDC   SAPMMCS2       PURCHIS: Display Evaluation
MCDG   SAPMMCS2       PURCHIS: Execute Evaluation
MCD7   SAPMMCS7       PURCHIS: Create Eval. Structure
MCD8   SAPMMCS7       PURCHIS: Change Eval. Structure
MCD9   SAPMMCS7       PURCHIS: Display Eval. Structure
MCE+   RMCE0900       PURCHIS: Reporting - Subseq. Settlm
MCEA   RMCE0600       PURCHIS:Long-Term Plg Vend.Analysis
MCEB   RMCE0700       PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC   RMCE0800       PURCHIS:Long-Term Plg Mat. Analysis
MCER   RMCE2000       PURCHIS: Service Purch.Qty-Selectio
MCES   RMCE2000       PURCHIS: Service Purch.Val-Selectio
MCE0   MENUMCE0       Purchasing Information System
MCE1   RMCE0100       PURCHIS: PurchGrp Analysis Selectio
MCE2   SAPMMCS3       PURCHIS: Update Diagnosis Purch.Doc
MCE3   RMCE0200       PURCHIS: Vendor Analysis Selection
MCE5   RMCE0300       PURCHIS: MatGrp Analysis Selection
MCE7   RMCE0400       PURCHIS: Material Analysis Selectio
MCE8   RMCE2000       PURCHIS: Service Analysis Selection
MCE9   MENUMCE9       Purchasing Information System
MCGC   RMCW1400       RIS: Season: Mvmts + Stk - Selectio
MCGD   RMCW1600       RIS: POS: Sales - Selection
MCGE   RMCW1700       RIS: POS: Matl Aggr. POS - Selectio
MCGF   RMCW1800       RIS: POS: Cashier - Selection
MCGG   RMCW1900       RIS: Cust./Material Grp - Selection
MCGH   RMCW2000       RIS: Customer/Material - Selection
MCGJ   RMCW2800       RIS: POS: POS Balancing - Selection
MCGK   RMCW2900       RIS: Matls w/ additionals- Selectio
MCGL   RMCW3000       RIS: Sales data: Customers- Sel.
MCG1   MENUMCG1       Rough-Cut Planning Profiles
MCG2   SAPMMCSC       Var. standard anal. def. sett. IS-R
MCG3   SAPMMCS4       Call Self-Defined Analyses: Retail
MCH+   SAPMMCS7       RIS: Display Evaluation Structure
MCH:   RMCW0300       RIS: STRPS/Mvmts + Stock - Selectio
MCHA   RMCW2500       RIS: Till Receipt/Matl - Selection
MCHB   RMCW2700       RIS: Till Receipt - Selection
MCHC   RMCWAPRI_START Companion sales
MCHG   RMCW0600       RIS: Purchasing: Mvmt+Stck-Selectio
MCHP   RMCW0900       RIS: Material: Mvmt+Stck - Selectio
MCHS   RMCW1000       RIS: Promotion - Selection
MCHV   RMCW1100       RIS: Material/Add-On - Selection
MCHY   SAPMMCS7       RIS: Create Evaluation Structure
MCHZ   SAPMMCS7       RIS: Change Evaluation Structure
MCH0   MENUMCH0       Retail Information System
MCH1   SAPMMCS2       RIS: Execute Evaluation
MCH2   SAPMMCS2       RIS: Create Evaluation
MCH3   SAPMMCS2       RIS: Change Evaluation
MCH4   SAPMMCS2       RIS: Display Evaluation
MCH6   SAPMMC0C       Update Maintenance: RIS
MCH7   SAPMMCS3       RIS: Update Diagnosis; SP Change Do
MCH8   RMCW2300       RIS: Perishables - Selection
MCH9   RMCW2400       RIS: Inventory Controlling - Stores
MCIA   RMCI1000       PMIS: Customer Notification Analysi
MCIS   SAPMMCS4       Call Up PM Standard Analyses
MCIZ   RMCI1100       PMIS: Vehicle Consumption Analysis
MCI0   MENUMCI0       Plant Maintenance Information Syste
MCI1   RMCI0300       PMIS: Object Class Analysis
MCI2   RMCI0700       PMIS: Manufacturer Analysis
MCI3   RMCI0200       PMIS: Location Analysis
MCI4   RMCI0600       PMIS: Planner Group Analysis
MCI5   RMCI0800       PMIS: Object Damage Analysis
MCI6   RMCI0500       PMIS: Obj.Statistic.Analysis
MCI7   RMCI0100       PMIS: Breakdown Analysis
MCI8   RMCI0900       PMIS: Cost Evaluation
MCJB   RIEQS070       MTTR/MTBR for Equipment
MCJC   RITPS070       FunctLoc: Mean Time Between Repair
MCJE   MENUMCJE       PMIS: Info System
MCJ1   SAPMMCS2       PMIS: Create Evaluation
MCJ2   SAPMMCS2       PMIS: Change Evaluation
MCJ3   SAPMMCS2       PMIS: Display Evaluation
MCJ4   SAPMMCS2       PMIS: Execute Evaluation
MCJ5   SAPMMCS7       PMIS: Create Evaluation Structure
MCJ6   SAPMMCS7       PMIS: Change Evaluation Structure
MCJ7   SAPMMCS7       PMIS: Display Evaluation Structure
MCKA   RMCROIW0       OIW Metadata
MCKB   RMCSSLVS       TIS selection version tree
MCKC   RMCSSLVS       User-spec. TIS select. version tree
MCKH   RMCSSLVS       Selection version tree: Sales
MCKI   RMCSSLVS       Selection version tree: Purchasing
MCKJ   RMCSSLVS       Selection version tree: Stock
MCKK   RMCSSLVS       Selection version tree: Production
MCKL   RMCSSLVS       Selection version tree: Quality
MCKM   RMCSSLVS       Selection version tree: Plant Maint
MCKN   RMCSSLVS       Selection version tree: Retail
MCKO   RMCSSLVS       Selection version tree: General
MCKP   RMCSSLVS       User-spec. selec. vers. tree: Sales
MCKQ   RMCSSLVS       User-spec. sel. vers. tree: Purchas
MCKR   RMCSSLVS       User-spec. sel. vers. tree: Stock
MCKS   RMCSSLVS       User-spec. sel. vers. tree: Product
MCKT   RMCSSLVS       User-spec. sel. vers. tree: Quality
MCKU   RMCSSLVS       User-spec. sel. vers. tree: PM
MCKV   RMCSSLVS       User-spec. sel. vers. tree: Retail
MCKW   RMCSSLVS       User-spec. sel. vers. tree: General
MCKY   RMCSSLVS       WFIS: Selection Versions (User-Spec
MCKZ   RMCSSLVS       WFIS: Selection Versions (General)
MCK0   MENUMCK0       Plant Maintenance Information Syste
MCK1   SAPMMCSH       Create Hierarchy
MCK2   SAPMMCSH       Change hierarchy
MCK3   SAPMMCSH       Display hierarchy
MCK4   SAPMMCSH       Change SAP OIW Hierarchy
MCK5   SAPMMCSH       Display SAP OIW Hierarchy
MCK6   SAPMMCSH       Create Customer OIW Hierarchy
MCK7   SAPMMCSH       Change Customer OIW Hierarchy
MCK8   SAPMMCSH       Display Customer OIW Hierarchy
MCK9   SAPMMCSH       Maintain Customer OIW Info Catalog
MCLD   RMCB2300       WM: Material Flow - Selection
MCLH   RMCB2400       WM: Movement Types - Selection
MCL1   RMCB2000       WMS: Stck Placemt.+Remov. Selection
MCL5   RMCB2100       WMS: Flow of Quantities Selection
MCL9   RMCB2200       WM: Material Plcmt/Removal:Selectio
MCM+   SAPMMCSV       WFIS: Create Selection Version
MCM-   SAPMMCSV       WFIS: Change Selection Version
MCM/   SAPMMCSV       WFIS: Display Selection Version
MCM%   SAPMMCSV       RIS: Create Selection Version
MCM?   SAPMMCSV       RIS: Schedule Selection Version
MCMA   SAPMMCSV       INVCO: Display selection version
MCMB   SAPMMCSV       INVCO: SelecVers: Schedule job
MCMC   SAPMMCSV       PPIS: Create selection version
MCMD   SAPMMCSV       PPIS: Change selection version
MCME   SAPMMCSV       PPIS: Display selection version
MCMF   SAPMMCSV       PPIS: SelectVers: Schedule job
MCMG   SAPMMCSV       QMIS: Create selection version
MCMH   SAPMMCSV       QMIS: Change selection version
MCMI   SAPMMCSV       QMIS: Display selection version
MCMJ   SAPMMCSV       QMIS: Selection Version:Schedule Jo
MCMK   SAPMMCSV       PMIS: Create selection version
MCML   SAPMMCSV       PMIS: Change selection version
MCMM   SAPMMCSV       PMIS: Display selection verison
MCMN   SAPMMCSV       PMIS: SelectVers: Schedule job
MCMO   SAPMMCSV       Create selection version
MCMP   SAPMMCSV       Change selection version
MCMQ   SAPMMCSV       Display selection version
MCMR   SAPMMCSV       Selection Version: Create Variant
MCMS   SAPMMCSV       Selection Version: Change Variant
MCMT   SAPMMCSV       Selection Version: Display Variant
MCMV   SAPMMCSV       Selection version: Schedule job
MCMX   SAPMMCSV       RIS: Change Selection Version
MCMY   SAPMMCSV       RIS: Display Selection Version
MCMZ   SAPMMCSV       RIS: Selection Version: Schedule Jo
MCM0   SAPMMCSV       INVCO: Change selection version
MCM1   SAPMMCSV       SIS: Create selection version
MCM10  SAPMMCSV       TIS: Create selection version
MCM11  SAPMMCSV       TIS: Change selection version
MCM12  SAPMMCSV       TIS: Display selection version
MCM13  SAPMMCSV       TIS: Selection Version: Schedule Jo
MCM2   SAPMMCSV       SIS: Change selection version
MCM3   SAPMMCSV       SIS: Display selection version
MCM4   SAPMMCSV       SIS: Selec. version: Schedule job
MCM5   SAPMMCSV       PURCHIS: Create selection version
MCM6   SAPMMCSV       PURCHIS: Change selection version
MCM7   SAPMMCSV       PURCHIS: Display selection version
MCM8   SAPMMCSV       PURCHIS: SelectVers: Schedule job
MCM9   SAPMMCSV       INVCO: Create selection version
MCNB   RMCBINIT_BW    BW: Initialize Stock Balances
MCNR   SAPMSNUM       Number Range Maintenance: MCLIS
MCOA   RMCQ1100       QMIS: Cust. analysis; Lot overview
MCOB   RMCQ2400       QMIS: General Results for Customer
MCOC   RMCQ1100       QMIS: Cust. Analysis Quant. Overvie
MCOD   RMCQ2500       QMIS: Quantitative Results for Cust
MCOE   RMCQ1100       QMIS: Customer Analysis Q Score
MCOG   RMCQ1100       QMIS: Customer Analysis Lot Counter
MCOI   RMCQ1100       QMIS: Customer Analysis Quantities
MCOK   RMCQ1100       QMIS: Customer Analysis Expense
MCOM   RMCQ1100       QMIS: Customer Analysis Level/Disp.
MCOO   RMCQ1100       QMIS: Customer analysis - insp. lot
MCOP   RMCQ0800       QMIS: Cust. Analysis Item Q Not.
MCOV   RMCQ0500       QMIS: Cust. Anal. Overview Q Not.
MCOX   RMCQ1200       QMIS: Customer Analysis Defects
MCO1   CALLSTAOTB     RIS: OTB - Selection
MCO2   RMCACOP8       OTB: Copy Planning Type
MCO4   CALLOTB        Create OTB Planning
MCO5   CALLOTB        Change OTB Planning
MCO6   CALLOTB        Display OTB Planning
MCO7   CALLOTB        Create OTB Planning
MCO8   CALLOTB        Change OTB Planning
MCO9   CALLOTB        Display OTB Planning
MCPB   RMCF0200       Operation analysis: Dates
MCPD   RMCF0100       Production order analysis: Dates
MCPF   RMCF0300       Material analysis: Dates
MCPH   RMCF0400       Work center analysis: Dates
MCPI   MENUMCPI       Menu: Production Info System
MCPK   RMCF0200       Operation analysis: Quantities
MCPM   RMCF0100       Production order anal.: Quantities
MCPO   RMCF0300       Material analysis: Quantities
MCPQ   RMCF0400       Work center analysis: Quantities
MCPS   RMCF0200       Operation analysis: Lead time
MCPU   RMCF0100       Production Order Analysis: Lead Tim
MCPW   RMCF0300       Material analysis: Lead time
MCPY   RMCF0400       Work center analysis: Lead time
MCP0   MENUMCP0       Shop Floor Information System
MCP1   RMCF0200       SFIS: Operation Analysis Selection
MCP3   RMCF0100       SFIS: Material Analysis Selection
MCP5   RMCF0300       SFIS: Material Analysis Selection
MCP6   RMCFSERI       Goods rcpt analysis: repetitive mfg
MCP7   RMCF0400       SFIS: Work Center Analysis Selectio
MCP8   RMCF2500       Goods rcpt analysis: repetitive mfg
MCP9   RMCF0500       SFIS: Select Run Schedule
MCQ.   RMCFPK00       SFIS: Kanban analysis selection
MCQA   SAPMMCS4       Call Up QM Standard Analyses
MCR:   SAPMMCSC       Std Analyses: User Settings; CALL
MCRB   RMCSGENA       LIS: Generate Evaluations
MCRC   RMCS802T       Charact. Texts for Eval. Structures
MCRE   RMCF0600       Material Usage Analysis: Selection
MCRG   RMCFCUST       Change Settings: PPIS
MCRH   RMCFCUST       Display Settings: PPIS
MCRI   RMCF0700       Product Cost Analysis: Selection
MCRJ   RMCF2700       Prod. Cost Analysis: Repetitive Mfg
MCRK   RMCFSERI       Prod. Cost Analysis: Repetitive Mfg
MCRM   RMCF0800       Reporting Point Stats.: Selection
MCRO   RMCF2600       Matl consumptn anal.: repetitive mf
MCRP   RMCFSERI       Matl consumptn anal.: repetitive mf
MCRQ   SAPMMCS4       Call Standard Analyses: PP-IS
MCRU   RMCF0200       PP-PI: Operation Analysis Selection
MCRV   RMCF0100       PP-PI: Process Order Analysis
MCRW   RMCF0400       PP-PI: Resources Selection
MCRX   RMCF0600       PP-PI: Material Usage Analysis
MCRY   RMCF0700       PP-PI: Product Cost Analysis
MCR1   SAPMMCS2       SFIS: Create Evaluation
MCR2   SAPMMCS2       SFIS: Change Evaluation
MCR3   SAPMMCS2       SFIS: Display Evaluation
MCR4   SAPMMCS2       SFIS: Execute Evaluation
MCR7   SAPMMCS7       SFIS: Create Evaluation Structure
MCR8   SAPMMCS7       SFIS: Change Evaluation Structure
MCR9   SAPMMCS7       SFIS: Display Evaluation Structure
MCS/   RMCSISGN       Mass Generation: Info Struct./Updat
MCSA   SAPMMCS2       SIS: Create Evaluation
MCSB   SAPMMCS2       SIS: Change Evaluation
MCSC   SAPMMCS2       SIS: Display Evaluation
MCSG   SAPMMCS2       SIS: Execute Evaluation
MCSH   SAPMMCS4       Call Std. Analyses of Customer Appl
MCSI   SAPMMCS4       Call Standard Analyses of Sales
MCSJ   SAPMMCS4       Call Standard Analyses of Purchasin
MCSK   SAPMMCS4       Call Standard Analyses of Stocks
MCSL   SAPMMCS4       Call Shop Floor Standard Analyses
MCSM1  SAPMMCS2       TIS: Create evaluation
MCSM2  SAPMMCS2       TIS: Change evaluation
MCSM3  SAPMMCS2       TIS: Display evaluation
MCSM4  SAPMMCS2       TIS: Execute evaluation
MCSM5  SAPMMCS7       TIS: Create evaluation structure
MCSM6  SAPMMCS7       TIS: Change evaluation structure
MCSM7  SAPMMCS7       TIS: Display evaluation structure
MCSR   SAPMMCS4       Standard Analyses External Data
MCSS   SAPMMCS3       Display Log: Gen. Info Structure
MCST   SAPMMCS3       Display Log: Gen. Updating
MCSX   SAPMMCS4       Archive Statistical Data
MCSY   RMCSCORS       Reset Time Stamp: LIS Generation
MCSZ   SAPMMCS4       Convert LIS Statistical Data
MCS1   SAPMMCS4       Standard Analyses; General Logistic
MCS7   SAPMMCS7       SIS: Create Evaluation Structure
MCS8   SAPMMCS7       SIS: Change Evaluation Structure
MCS9   SAPMMCS7       SIS: Display Evalaution Structure
MCTA   RMCV0100       SIS: Customer Analysis - Selection
MCTC   RMCV0200       SIS: Material Analysis - Selection
MCTE   RMCV0300       SIS: Sales Org. Analysis - Selectio
MCTG   RMCV0600       SIS: Sales Office Analysis Selectio
MCTI   RMCV0500       SIS: Sales Empl. Analysis Selection
MCTK   RMCV0400       SIS: Shipping Pt. Analysis Selectio
MCTV01 RMCV0800       SIS: Sales Activity - Selection
MCTV02 RMCV0900       SIS: Sales Promotions - Selection
MCTV03 RMCV1000       SIS: Address List - Selection
MCTV04 RMCV1100       SIS: Address Counter - Selection
MCTV05 RMCV1200       SIS: Customer Potential Analysis
MCT0   MENUMCT0       Initial SIS Screen
MCT1   MENUMCT1       Standard SDIS Analyses
MCT2   MENUMCT2       Initial SIS Screen
MCUA   RMCT0100       TIS: Shpt analysis
MCUB   RMCT0200       TIS: Shipment Analysis: Routes
MCUC   RMCT0300       TIS: ShipmentAnaly: MeansOfTranspor
MCUD   RMCT0400       TIS: Shipment Analysis: Shipping
MCUE   RMCT0500       TIS: Shipment Analysis: Stages
MCUF   RMCT0600       TIS: Shipment Analysis: Material
MCU0   MENUMCU0       Transportation Info System (TIS)
MCU1   RMCSUNIT       Create LIS Unit
MCU2   RMCSUDEL       Delete LIS Unit
MCU3   SAPMMCS4       Call Standard Analyses: Transportat
MCVA   RMCQ0100       QMIS: Vendor Analysis Lot Overview
MCVB   RMCQ2200       QMIS: General Results for Vendor
MCVC   RMCQ0100       QMIS: Vendor Analysis - Qty Overvie
MCVD   RMCQ2300       QMIS: Quant. Results for Vendor
MCVE   RMCQ0100       QMIS: Vendor Analysis Quality Score
MCVG   RMCQ0100       QMIS: Vendor Analysis - Lot Numbers
MCVI   RMCQ0100       QMIS: Vendor Analysis - Quantities
MCVK   RMCQ0100       QMIS: Vendor Analysis - Effort
MCVM   RMCQ0100       QMIS: Vendor Analyis - Level & Disp
MCVO   RMCQ0100       Vendor Analysis - Lots Overview
MCVP   RMCQ0700       QMIS: vendor analysis items Q notif
MCVQ   MENUMCVQ       Quality Management Info System QMIS
MCVR   SAPMMCS3       SIS: update diagnosis - order
MCVS   SAPMMCS3       TIS: Update Diagnosis: Transportatn
MCVT   SAPMMCS3       SIS: update diagnosis - delivery
MCVV   SAPMMCS3       SIS: update diagnosis - billing doc
MCVVK  SAPMMCS3       SIS: Updating - Sales Activities
MCVW   SAPMMCS3       INVCO: Update Diagnosis MatDoc
MCVX   RMCQ1000       QMIS: Vendor analysis defects
MCVY   SAPMMCS3       INVCO: Update Diagnosis AcctngDoc
MCVZ   RMCQ0400       QMIS: Ven. Analysis- Q Not. Overvie
MCV0   MENUMCV0       Purchasing Information System
MCV1   RMCQ0100       QMIS: Vendor analysis - insp. lot
MCV3   RMCQ0200       QMIS: Material analysis - insp. lot
MCV5   /1SDBF12L/RV14ACall Up Price List w.Stepped Displa
MCV6   /1SDBF12L/RV14ACall Up Indiv. Customer Prices List
MCV7   /1SDBF12L/RV14ACall Up List of Price Groups
MCV8   /1SDBF12L/RV14ACall Up Material/MatPrcGroup List
MCV9   RVAUFERR       Call Up List of Incomplete Document
MCWIS  SAPMMCS3       FK Simulation Inventory Document
MCWRP  SAPMMCS3       FK Simulation Invoice Document
MCW1   RMCE5000       PURCHIS: Evaluate Payment Header
MCW2   RMCE5100       PURCHIS: Evaluate Payment Item
MCW3   RMCE5200       PURCHIS: Evaluate VBD Header
MCW4   RMCE5300       PURCHIS: Evaluate VBD Item
MCW5   SAPLMCW1_WLF   Payment: Simulate Updating
MCW6   RMCENEUB       LIS Setup for Agency Documents
MCXA   RMCQ0200       QMIS: Material Analysis-Lot Overvie
MCXB   RMCQ2000       QMIS: General Results for Material
MCXC   RMCQ0200       QMIS: Matl Analysis - Qty Overview
MCXD   RMCQ2100       QMIS: Quant. Results for Material
MCXE   RMCQ0200       QMIS: Matl Analysis - Quality Score
MCXG   RMCQ0200       QMIS: Matl Analysis - Lot Numbers
MCXI   RMCQ0200       QMIS: Material Analysis - Quantitie
MCXK   RMCQ0200       QMIS: Material Analysis - Effort
MCXM   RMCQ0200       QMIS: Matl Analysis - Level & Disp.
MCXP   RMCQ0600       QMIS: Matl. Analysis - Q Notif. Ite
MCXV   RMCQ0300       QMIS: mat. analysis overview Q not.
MCXX   RMCQ0900       QMIS: Material analysis defects
MCX1   SAPMMCS2       QMIS: Create Evaluation
MCX2   SAPMMCS2       QMIS: Change Evaluation
MCX3   SAPMMCS2       QMIS: Display Evaluation
MCX4   SAPMMCS2       QMIS: Execute Evaluation
MCX7   SAPMMCS7       QIS: Create Evaluation Structure
MCX8   SAPMMCS7       QIS: Change Evaluation Structure
MCX9   SAPMMCS7       QIS: display evaluation structure
MCYA   SAPMMCY1       Delete Jobs: Exceptions
MCYB   SAPMMCY1       Plan Jobs: Exceptions
MCYG   SAPMMCY1       Exception Analysis INVCO
MCYH   SAPMMCY1       Exception Analysis: PURCHIS
MCYI   SAPMMCY1       Exception Analysis: SIS
MCYJ   SAPMMCY1       Exception Analysis: PP-IS
MCYK   SAPMMCY1       Exception Analysis: PM-IS
MCYL   SAPMMCY1       Exception Analysis: QM-IS
MCYM   SAPMMCY1       Exception Analysis: Retail IS
MCYN   SAPMMCY1       Exception Analysis: LIS-General
MCYO   SAPMMCY1       Exception analysis: TIS
MCYO0  SAPMMCY1       Schedule Jobs: Exceptions: TIS
MCYO1  SAPMMCY1       Create Exception: EWS/TIS
MCYO2  SAPMMCY1       Maintain Exception: EWS/TIS
MCYO3  SAPMMCY1       Display Exception: EWS/TIS
MCYO4  SAPMMCY1       Create Exception Group: TIS
MCYO5  SAPMMCY1       Change Exception Group: TIS
MCYO6  SAPMMCY1       Display Exception: TIS
MCYO7  SAPMMCY1       Create Job for Exception: TIS
MCYO8  SAPMMCY1       Change Jobs: Exceptions: TIS
MCYO9  SAPMMCY1       Display jobs: Exceptions SIS
MCYY   SAPMMCY1       WFIS: Exception Analysis
MCY1   SAPMMCY1       Create Exception EWS/LIS
MCY2   SAPMMCY1       Maintain Exception EWS/LIS
MCY3   SAPMMCY1       Display Exception (EWS/LIS)
MCY4   SAPMMCY1       Create Group Exception
MCY5   SAPMMCY1       Change Group Exception
MCY6   SAPMMCY1       Display Exception
MCY7   SAPMMCY1       Create Job For Exception
MCY8   SAPMMCY1       Change Jobs: Exceptions
MCY9   SAPMMCY1       Display Jobs: Exceptions
MCZ1   SAPMMCSE       Create LIS Inbound Interface
MCZ2   SAPMMCSE       Change LIS Inbound Interface
MCZ3   SAPMMCSE       Display LIS Inbound Interface
MC0A   SAPMSNUM       Number Range Maintenance: Key Figs.
MC0C   SAPMSNUM       Number Range Maintenance: Info Sets
MC00   MENUMC00       Logistics Information System (LIS)
MC01   SAPMMCL1       Key Figure Retrieval Via Info Sets
MC02   SAPMMCL1       Key Fig.Retrieval Using Text String
MC03   SAPMMCL1       Key Fig Retrieval via Classificatio
MC04   SAPMMCL1       Create Info Set
MC05   SAPMMCL1       Change Info Set
MC06   SAPMMCL1       Display Info Set
MC07   SAPMMCL1       Create Key Figure
MC08   SAPMMCL1       Change Key Figure
MC09   SAPMMCL1       Create Field Catalog
MC1/   SAPMMCS1       External Data: Maintain Formulas
MC1A   SAPMMCS1       Maintain Formulas/Requirements
MC1AT  SAPMMCS1       Maintain Formulas/Requirements
MC1B   SAPMMCS1       SIS: Maintain Requirements
MC1BT  SAPMMCS1       TIS: Maintain requirements
MC1D   SAPMMCS1       SIS: Maintain Formulas
MC1DT  SAPMMCS1       TIS: Maintain formulas
MC1F   SAPMMCS1       PURCHIS: Maintain Requirements
MC1H   SAPMMCS1       PURCHIS: Maintain Formulas
MC1J   SAPMMCS1       SFIS: Maintain Requirements
MC1L   SAPMMCS1       SFIS: Maintain Formulas
MC1N   SAPMMCS1       INVCO: Maintain Requirements
MC1P   SAPMMCS1       INVCO: Maintain Formulas
MC1Q   SAPMMCS1       INVCO: Display Formulas
MC1R   SAPMMCS1       Display Formulas/Requirements
MC1S   SAPMMCS1       QMIS: Maintain Requirements
MC1T   SAPMMCS1       QMIS: Display Requirements
MC1U   SAPMMCS1       QMIS: Maintain Formulas
MC1V   SAPMMCS1       QMIS: Display Formulas
MC1W   SAPMMCS1       PMIS: Maintain Requirements
MC1X   SAPMMCS1       PMIS: Display Requirements
MC1Y   SAPMMCS1       PMIS: Maintain Formulas
MC1Z   SAPMMCS1       PMIS: Display Formulas
MC10   SAPMMCS2       Perform Analysis
MC11   SAPMMCS2       Create Evaluation
MC12   SAPMMCS2       Change Evaluation
MC13   SAPMMCS2       Display Evaluation
MC14   SAPMMCS1       TIS: Maintain requirements
MC15   SAPMMCS1       TIS: Maintain formulas
MC16   RMCSAUSW       LIS: Delete Evaluation Structure
MC18   SAPMMCS3       Create Field Catalog
MC19   SAPMMCS3       Change Field Catalog
MC20   SAPMMCS3       Display Field Catalog
MC21   SAPMMCS3       Create Info Structure
MC22   SAPMMCS3       Change Info Structure
MC23   SAPMMCS3       Display Info Structure
MC24   SAPMMCS1       Create Update
MC25   SAPMMCS1       Change Update
MC26   SAPMMCS1       Display Update
MC27   SAPMMCS7       Create Evaluation Structure
MC28   SAPMMCS7       Change Evaluation Structure
MC29   SAPMMCS7       Display Evaluation Structure
MC3V   RMCSV3VB       U3 update
MC30   RMCSSH02       Update Log
MC35   SAPMMCP6       Create Rough-Cut Planning Profile
MC36   SAPMMCP6       Change Rough-Cut Planning Profile
MC37   SAPMMCP6       Display Rough-Cut Planning Profile
MC38   SAPMSNUM       Number range maintenance: MC_ERKO
MC40   RMCBAB20       INVCO: ABC Analysis of Usage Values
MC41   RMCBAB25       INVCO: ABC Analysis of Reqmt Values
MC42   RMCBRW30       INVCO: Range of Coverage by Usg.Val
MC43   RMCBRW40       INVCO: Range Of Coverage By Reqmts
MC44   RMCBUH30       INVCO:Analysis of Inventory Turnove
MC45   RMCBVW30       INVCO: Analysis of Usage Values
MC46   RMCBLH30       INVCO: Analysis of Slow-Moving Item
MC47   RMCBBE30       INVCO: Analysis of Reqmt Values
MC48   RMCBBW30       INVCO: Anal. of Current Stock Value
MC49   RMCBBW40       INVCO: Mean Stock Values
MC50   RMCBBS30       INVCO: Analysis of Dead Stock
MC59   SAPMMCP3       Revise Planning Hierarchy
MC6A   MENUMC6A       Sales and Operations Planning
MC6B   MENUMC6B       Sales and Operations Planning
MC61   SAPMMCP3       Create Planning Hierarchy
MC62   SAPMMCP3       Change Planning Hierarchy
MC63   SAPMMCP3       Display Planning Hierarchy
MC64   SAPMMCP6       Create Event
MC65   SAPMMCP6       Change Event
MC66   SAPMMCP6       Display Event
MC67   SAPMMCP3       Init.graphics screen: genl.plg.hier
MC7E   SAPLMCP2       ALE Configuration for Info Structur
MC71   RMCP2L01       Evaluation: Product Group Hierarchy
MC72   RMCP2L04       Evaluation: Product Group Usage
MC73   RMCP2L05       Evaluation: Material Usage; Prod.Gr
MC74   SAPMMCP6       Transfer Mat. to Demand Management
MC75   SAPMMCP6       Transfer PG to Demand Management
MC78   SAPMMCP6       Copy SOP Version
MC79   SAPL0MP0       User Settings for SOP
MC8A   SAPMMCP6       Create Planning Type
MC8B   SAPMMCP6       Change Planning Type
MC8C   SAPMMCP6       Display Planning Type
MC8D   RMCP6BCH       Mass Processing: Create Planning
MC8E   RMCP6BCH       Mass Processing: Change Planning
MC8F   RMCP6BCH       Delete Entry in Planning File
MC8G   RMCP6BRU       Schedule Mass Processing
MC8H   SAPMMCP6       Maintain User Methods
MC8I   RMCP6TST       Mass Processing: Check Planning
MC8J   RMCP6JOB       Reprocess Mass Processing
MC8K   RMCP6BRV       Copy/Delete Planning Versions
MC8M   RMCP6BAB       Read Opening Stocks
MC8N   RMCP6PRL       Delete forecast versions
MC8O   RMCSCORS       Reset Generation Time Stamp
MC8P   RMCPSOPP       Standard SOP: Generate Master Data
MC8Q   RMCP6ACO       Aggregate Copy
MC8R   RMCP6RES       RESET: Status for Planning Objects
MC8U   SAPMMCP6       Calculate Proportional Factors
MC8V   SAPMMCP6       LIS Planning: Copy Versions
MC8W   SAPMMCP6       LIS Planning: Delete Versions
MC8X   RMCP0100       SOP: Distribution Scenario - Select
MC8Y   RMCP0105       SOP: Distribution Scenario - Displa
MC8Z   SAPLMCP2       SOP => Key Figure Assignments
MC80   SAPMMCP6       Delete and activate versions
MC84   SAPMMCP3       Create Product Group
MC85   SAPMMCP3       Display Product Group
MC86   SAPMMCP3       Change Product Groups
MC9A   RMCP6FLS       Flexible Planning: Gen. Master Data
MC9B   RMCP6PAP       Calc. Proportions as in Pl.Hierarch
MC9C   SAPMMCP6       Reports for Flexible Planning
MC9E   RMCP3INS       Info Structure: Add to General Char
MC9F   RMCP3DEL       Info Structure: Delete All Charact.
MC9K   SAPMMCP6       Maintain Available Capacity
MC90   SAPMMCP6       Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91   SAPMMCP3       Initial Graphic: Product Groups
MC92   SAPMMCP3       Initial: Product Groups; Hierarchie
MC93   SAPMMCP6       Create Flexible LIS Planning
MC94   SAPMMCP6       Change Flexible LIS Planning
MC95   SAPMMCP6       Display Flexible LIS Planning
MC97   SAPMSNUM       Number Range Maintenance: MC_SAUF
MC98   SAPMMCP3       Maintain Planning Objects
MC99   SAPMMCP3       Display Planning Objects
MDAB   RMMDBTCH       Planning File - Set Up BATCH
MDAC   SAPMM61P       Execute Action for Planned Order
MDBA   MDBAPI01       BAPI planned order processing
MDBS   RMMDBTCH       MPS - total planning run
MDBT   RMMDBTCH       MRP Run In Batch
MDC7   SAPMM61R       Start MD07 by using report
MDLD   RMDLDR00       Print MRP List
MDL1   SAPLMD07       Create Production Lot
MDL2   SAPLMD07       Change Production Lot
MDL3   SAPLMD07       Display Production Lot
MDM1   RMDMAIL1       Mail To Vendor
MDM2   RMDMAIL2       Mail to Vendor
MDM3   RMDMAIL3       Mail to Customer
MDM4   RMDMAIL4       Mail to MRP Controller
MDM5   RMDMAIL5       Workflow: Mail to MRP Controller
MDPH   SAPMM60X       Planning Profile
MDPP   MENUMDPP       Demand Management
MDPV   SAPLM60K       Planning variant: Initial screen
MDP0   MENUMDP0       Independent Requirements
MDP1   SAPLCUTU       Create combination structure
MDP2   SAPLCUTU       Change combination structure
MDP3   SAPLCUTU       Display combination structure
MDP4   SAPLCUD2       Maintain combinations
MDP6   SAPLM60K       Modeling
MDRE   RMMDBTCH       Checking Plnng File In BCKGRND Mode
MDRP   MENUMDRP       Distribution Resource Planning
MDSA   SAPMM61S       Display Serial Numbers
MDSP   SAPMM61S       Change BOM Explosion Numbers
MDUM   RMMDBTCH       Convert Planned Orders into PReqs
MDUP   SAPMM61U       Maintain Project New Key Assignment
MDUS   SAPMM61U       Assign New Key to WBS Elements
MDVP   RLD05000       Collective Availability Check PAUF
MDW1   SAPMM61K       Access MRP control program
MD00   MENUMD00       MRP : external procurement
MD01   SAPMM61X       MRP Run
MD02   SAPMM61X       MRP - Single-item; Multi-level -
MD03   SAPMM61X       MRP-Individual Planning-Single Leve
MD04   SAPMM61R       Display Stock/Requirements Situatio
MD05   SAPMM61R       Individual Display Of MRP List
MD06   SAPMM61R       Collective Display Of MRP List
MD07   SAPMM61R       Current Material Overview
MD08   RMMDKP01       Reorg. MRP Lists
MD09   SAPMM61O       Pegging
MD11   SAPMM61P       Create Planned Order
MD12   SAPMM61P       Change Planned Order
MD13   SAPMM61P       Display Planned Order
MD14   SAPMM61P       Individual Conversion of Plnned Ord
MD15   SAPMM61P       Collective Conversion Of Plnd Ordrs
MD16   SAPMM61P       Collective Display of Planned Order
MD17   SAPLM61Q       Collective Requirements Display
MD19   SAPMM61P       Firm Planned Orders
MD20   SAPMM61R       Create Planning File Entry
MD21   RMDPFE00       Display Planning File Entry
MD25   SAPMM61I       Create Planning Calendar
MD26   SAPMM61I       Change Planning Calendar
MD27   SAPMM61I       Display Planning Calendar
MD4C   SAPMM61O       Multilevel Order Report
MD40   SAPMM61X       MPS
MD41   SAPMM61X       MPS - Single-item; Multi-level -
MD42   SAPMM61X       MPS - Single-item; Single-level -
MD43   SAPMM61X       MPS - Single-item; Interactive -
MD44   SAPMM61M       MPS Evaluation
MD45   SAPMM61M       MRP List Evaluation
MD46   SAPMM61M       Eval. MRP lists of MRP controller
MD47   SAPMM61M       Product Group Planning Evaluation
MD48   SAPMM61M       Cross-Plant Evaluation
MD50   SAPMM61X       Sales order planning
MD51   SAPMM61X       Individual project planning
MD61   SAPMM60X       Create Planned Indep. Requirements
MD62   SAPMM60X       Change Planned Indep. Requirements
MD63   SAPMM60X       Display Planned Indep. Requirements
MD64   SAPMM60X       Create Planned Indep.Requirements
MD65   SAPMM60X       Change Standard Indep.Requirements
MD66   SAPMM60X       Display Standard Indep.Requirements
MD67   RM60ROLL       Staggered Split
MD70   RM60FORC       Copy Total Forecast
MD71   RM60COPY       "Copy Reference Changes"
MD72   RM60COMB       Evaluation; Charac.Plnng Techniques
MD73   SAPMM60X       Display Total Indep. Requirements
MD74   RM60RR20       Reorganization: Adapt Indep.Reqmts
MD75   RM60RR30       Reorganization: Delete Indep.Reqmts
MD76   RM60RR40       Reorg: Delete Indep.Reqmts History
MD79   SAPMM60M       "PP Demand Mngmt - XXL List Viewer"
MD81   SAPMV45A       Create Customer Indep. Requirements
MD82   SAPMV45A       Change customer indep. requirement
MD83   SAPMV45A       Display Customer Indep. Requirement
MD85   SAPMV75A       List Customer Indep. Requirements
MD90   SAPMSNUM       Maintain Number Range for MRP
MD91   SAPMSNUM       Maintain No. Range for Planned Orde
MD92   SAPMSNUM       Maint.No.Range for Reserv/Dep.Reqmt
MD93   SAPMSNUM       Maintain Number Range: MDSM
MD94   SAPMSNUM       Number range maint.: Total reqs
MEBA   RWMBON08       Comp. Suppl. BV; Vendor Rebate Arr.
MEBB   RWMBON10       Check Open Docs.; Vendor Reb. Arrs.
MEBC   RWMBON20       Check Customizing: Subsequent Sett.
MEBE   RWMBON11       Workflow Sett. re Vendor Reb. Arrs.
MEBF   RWMBONF0       Updating of External Busn. Volumes
MEBG   RWMBONE1       Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH   RWMBONE2       Generate Work Items (Man. Extension
MEBI   RWBNAAWN       Message; Subs.Settlem. - Settlem.Ru
MEBJ   RWMBON07       Recompile Income; Vendor Reb. Arrs.
MEBK   RWBNAAWS       Message.; Subs. Settlem.- Arrangmen
MEBM   RWMBON14       List of settlement runs for arrngmt
MEBR   RV130007       Archive Rebate Arrangements
MEBS   RWMBON13       Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT   RWMBONF1       Test Data: External Business Volume
MEBV   SAPMV13A       Extend Rebate Arrangements (Dialog)
MEB0   RWMBON15       Reversal of Settlement Runs
MEB1   SAPMV13A       Create Reb. Arrangs. (Subseq. Sett.
MEB2   SAPMV13A       Change Reb. Arrangs. (Subseq. Sett.
MEB3   SAPMV13A       Displ. Reb. Arrangs. (Subseq. Sett.
MEB4   RWMBON01       Settlement re Vendor Rebate Arrs.
MEB5   RWMBON02       List of Vendor Rebate Arrangements
MEB6   RWMBON03       Busn. Vol. Data; Vendor Rebate Arrs
MEB7   RWMBON05       Extend Vendor Rebate Arrangements
MEB8   RWMBON04       Det. Statement; Vendor Rebate Arrs.
MEB9   RWMBON06       Stat. Statement; Vendor Rebate Arrs
MEDL   RM11KS00       Price Change: Contract
MEIA   RMEBEIK3       New Structure Doc.Ind. Cust. Sett.
MEIS   RMIMST00       Data Selection: Arrivals
MEI1   RMEBEIN1       Automatic Purchasing Document Chang
MEI2   RMEBEIN2       Automatic Document Change
MEI3   RMEBEIN3       Recompilation of Document Index
MEI4   RMEBEIN4       Compile Worklist for Document Index
MEI5   RMEBEIN5       Delete Worklist for Document Index
MEI6   RMEBEIN6       Delete purchasing document index
MEI7   RMEBEIN7       Change sales prices in purch. order
MEI8   RMEBEIZ3       Recomp. doc. index settlement req.
MEI9   RMEBEIL3       Recomp. doc. index vendor bill. doc
MEKA   RM06K000       Conditions: General Overview
MEKB   RM06K020       Conditions by Contract
MEKC   RM06K021       Conditions by Info Record
MEKD   RM06K022       Conditions for Material Group
MEKE   RM06K023       Conditions for Vendor
MEKF   RM06K024       Conditions for Material Type
MEKG   RM06K025       Conditions for Condition Group
MEKH   RM06K026       Market Price
MEKI   RM06K027       Conditions for Incoterms
MEKJ   RM06K028       Conditions for Invoicing Party
MEKK   RM06K029       Conditions for Vendor Sub-Range
MEKL   RM06K052       Price Change: Scheduling Agreements
MEKLE  RM06K082       Currency Change: Sched. Agreements
MEKP   RM06K050       Price Change: Info Records
MEKPE  RM06K080       Currency Change: Info Records
MEKR   RM06K051       Price Change: Contracts
MEKRE  RM06K081       Currency Change: Contracts
MEKX   SAPMSM29       Transport Condition Types Purchasin
MEKY   SAPMSM29       Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ   SAPMSM29       Trnsp. Calculation Schemas (Purch.)
MEK1   SAPMV13A       Create Conditions (Purchasing)
MEK2   SAPMV13A       Change Conditions (Purchasing)
MEK3   SAPMV13A       Display Conditions (Purchasing)
MEK31  SAPMV13A       Condition Maintenance: Change
MEK32  SAPMV13A       Condition Maintenance: Change
MEK33  SAPMV13A       Condition Maintenance: Change
MEK4   SAPMV13A       Create Conditions (Purchasing)
MELB   RM06XB00       Purch. Transactions by Tracking No.
MEL0   MENUMEL0       Service Entry Sheet
MEPA   RMEEINJ1       Order Price Simulation/Price Info
MEPB   RMEEINJ2       Price Info/Vendor Negotiations
MEPO   RM_MEPO_GUI    Purchase Order
MEQB   RMMEBTCH       Revise Quota Arrangement
MEQM   RM06Q001       Quota Arrangement for Material
MEQ1   SAPDM06Q       Maintain Quota Arrangement
MEQ3   SAPDM06Q       Display Quota Arrangement
MEQ4   RM06QCD1       Changes to Quota Arrangement
MEQ6   RM06Q004       Analyze Quota Arrangement
MEQ7   RM06QRE0       Reorganize Quota Arrangement
MEQ8   RM06Q006       Monitor Quota Arrangements
MERA   RWMBON38       Comp. Suppl. BV; Cust. Rebate Arrs.
MERB   RWMBON40       Check re Open Docs. Cust. Reb. Arr.
MERE   RWMBON41       Workflow: Sett. Cust. Rebate Arrs.
MERF   RWMBONF2       Updating of External Busn. Volumes
MERG   RWMBONE3       Change Curr. (Euro) Cust. Reb. Arrs
MERH   RWMBONE4       Generate Work Items (Man. Extension
MERJ   RWMBON37       Recomp. of Income; Cust. Reb. Arrs.
MERS   RWMBON43       Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4   RWMBON31       Settlement re Customer Rebate Arrs.
MER5   RWMBON32       List of Customer Rebate Arrangement
MER6   RWMBON33       Busn. Vols.; Cust. Reb. Arrangement
MER7   RWMBON35       Extension of Cust. Reb. Arrangement
MER8   RWMBON34       Det. Statement: Cust. Rebate Arrs.
MER9   RWMBON36       Statement: Customer Reb. Arr. Stats
MEU2   SAPLWN50       Perform Busn. Volume Comp.: Rebate
MEU3   SAPLWN50       Display Busn. Volume Comp.: Rebate
MEU4   SAPMNB01       Display Busn. Volume Comp.: Rebate
MEU5   SAPMNB01       Display Busn. Volume Comp.: Rebate
MEWP   SAPMMEWP       Web based PO
MEWS   SAPLMEW5       Service Entry (Component)
MEW0   SAPMMWE0       Procurement Transaction
MEW1   SAPMMWE1       Create Requirement Request
MEW10  SAPLMEW5       Service Entry in Web
MEW2   SAPMMWE1       Status Display: Requirement Request
MEW3   SAPMMWE2       Collective Release of Purchase Reqs
MEW5   SAPMMWE3       Collective Release of Purchase Orde
MEW6   SAPMMWE6       Assign Purchase Orders WEB
MEW7   SAPLMEW4       Release of Service Entry Sheets
MEW8   SAPLMEW4       Release of Service Entry Sheet
MEW9   SAPMMEW9       mew9
ME0M   RM06W001       Source List for Material
ME01   SAPLMEOR       Maintain Source List
ME03   SAPLMEOR       Display Source List
ME04   RM06WCD1       Changes to Source List
ME05   RM06W003       Generate Source List
ME06   RM06W004       Analyze Source List
ME07   RM06WRE0       Reorganize Source List
ME08   RBDSESRC       Send Source List
ME1A   RM06IR30       Archived Purchasing Info Records
ME1B   RMMEBTCH       Redetermine Info Record Price
ME1E   RM06IAP0       Quotation Price History
ME1L   RM06IL00       Info Records Per Vendor
ME1M   RM06IM00       Info Records per Material
ME1P   RM06IBP0       Purchase Order Price History
ME1W   RM06IW00       Info Records Per Material Group
ME1X   RM06EVBL       Buyer's Negotiation Sheet for Vendo
ME1Y   RM06EVBM       Buyer's Negotiat. Sheet for Materia
ME11   SAPMM06I       Create Purchasing Info Record
ME12   SAPMM06I       Change Purchasing Info Record
ME13   SAPMM06I       Display Purchasing Info Record
ME14   RM06ICD1       Changes to Purchasing Info Record
ME15   SAPMM06I       Flag Purch. Info Rec. for Deletion
ME16   RM06ILV0       Purchasing Info Recs. for Deletion
ME18   RBDSEINF       Send Purchasing Info Record
ME2A   RM06ENBE       Monitor Confirmations
ME2B   RM06EB00       POs by Requirement Tracking Number
ME2C   RM06EC00       Purchase Orders by Material Group
ME2J   RM06EKPS       Purchase Orders for Project
ME2K   RM06EK00       Purch. Orders by Account Assignment
ME2L   RM06EL00       Purchase Orders by Vendor
ME2M   RM06EM00       Purchase Orders by Material
ME2N   RM06EN00       Purchase Orders by PO Number
ME2O   RM06ELLB       SC Stock Monitoring (Vendor)
ME2S   RMSRVPO1       Services per Purchase Order
ME2V   RM06EWE0       Goods Receipt Forecast
ME2W   RM06EW00       Purchase Orders for Supplying Plant
ME21   SAPMM06E       Create Purchase Order
ME21N  RM_MEPO_GUI    Create Purchase Order
ME22   SAPMM06E       Change Purchase Order
ME22N  RM_MEPO_GUI    Change Purchase Order
ME23   SAPMM06E       Display Purchase Order
ME23N  RM_MEPO_GUI    Display Purchase Order
ME24   SAPMM06E       Maintain Purchase Order Supplement
ME25   SAPMM06B       Create PO with Source Determination
ME26   SAPMM06E       Display PO Supplement (IR)
ME27   SAPMM06E       Create Stock Transport Order
ME28   RM06EF00       Release Purchase Order
ME29N  RM_MEPO_GUI    Release purchase order
ME3A   RBDSERED       Transm. Release Documentation Recor
ME3B   RM06EB00       Outl. Agreements per Requirement No
ME3C   RM06EC00       Outline Agreements by Material Grou
ME3J   RM06EKPS       Outline Agreements per Project
ME3K   RM06EK00       Outl. Agreements by Acct. Assignmen
ME3L   RM06EL00       Outline Agreements per Vendor
ME3M   RM06EM00       Outline Agreements by Material
ME3N   RM06EN00       Outline Agreements by Agreement No.
ME3P   RMMEBTCH       Recalculate Contract Price
ME3R   RMMEBTCH       Recalculate Sched. Agreement Price
ME3S   RMSRVR20       Service List for Contract
ME308  RBDSECON       Send Contracts with Conditions
ME31   SAPMM06E       Create Outline Agreement
ME31K  SAPMM06E       Create Contract
ME31L  SAPMM06E       Create Scheduling Agreement
ME32   SAPMM06E       Change Outline Agreement
ME32K  SAPMM06E       Change Contract
ME32L  SAPMM06E       Change Scheduling Agreement
ME33   SAPMM06E       Display Outline Agreement
ME33K  SAPMM06E       Display Contract
ME33L  SAPMM06E       Display Scheduling Agreement
ME34   SAPMM06E       Maintain Outl. Agreement Supplement
ME34K  SAPMM06E       Maintain Contract Supplement
ME34L  SAPMM06E       Maintain Sched. Agreement Supplemen
ME35   RM06EF00       Release Outline Agreement
ME35K  RM06EF00       Release Contract
ME35L  RM06EF00       Release Scheduling Agreement
ME36   SAPMM06E       Display Agreement Supplement (IR)
ME37   SAPMM06E       Create Transport Scheduling Agmt.
ME38   SAPMM06E       Maintain Sched. Agreement Schedule
ME39   SAPMM06E       Display Sched. Agmt. Schedule (TEST
ME4B   RM06EB00       RFQs by Requirement Tracking Number
ME4C   RM06EC00       RFQs by Material Group
ME4L   RM06EL00       RFQs by Vendor
ME4M   RM06EM00       RFQs by Material
ME4N   RM06EN00       RFQs by RFQ Number
ME4S   RM06ES00       RFQs by Collective Number
ME41   SAPMM06E       Create Request For Quotation
ME42   SAPMM06E       Change Request For Quotation
ME43   SAPMM06E       Display Request For Quotation
ME44   SAPMM06E       Maintain RFQ Supplement
ME45   RM06EF00       Release RFQ
ME47   SAPMM06E       Create Quotation
ME48   SAPMM06E       Display Quotation
ME49   RM06EPS0       Price Comparison List
ME5A   RM06BA00       Purchase Requisitions: List Display
ME5F   RM06BF00       Release Reminder: Purch. Requisitio
ME5J   RM06BKPS       Purchase Requisitions for Project
ME5K   RM06BK00       Requisitions by Account Assignment
ME5R   RM06BR30       Archived Purchase Requisitions
ME5W   RM06BW00       Resubmission of Purch. Requisitions
ME51   SAPMM06B       Create Purchase Requisition
ME51N  RM_MEREQ_GUI   Create Purchase Requisition
ME52   SAPMM06B       Change Purchase Requisition
ME52N  RM_MEREQ_GUI   Change Purchase Requisition
ME52NB RM_MEREQ_GUI   Buyer Approval: Purchase Requisitio
ME53   SAPMM06B       Display Purchase Requisition
ME53N  RM_MEREQ_GUI   Display Purchase Requisition
ME54   SAPMM06B       Release Purchase Requisition
ME54N  RM_MEREQ_GUI   Release Purchase Requisition
ME55   RM06BF00       Collective Release of Purchase Reqs
ME56   RM06BZ00       Assign Source to Purch. Requisition
ME57   RM06BZ00       Assign and Process Requisitions
ME58   RM06BB00       Ordering: Assigned Requisitions
ME59   RM06BB10       Automatic Generation of POs
ME59N  RM06BB30       Automatic generation of POs
ME6A   RM06LA00       Changes to Vendor Evaluation
ME6B   RM06LB00       Display Vendor Evaln. for Material
ME6C   RM06LC00       Vendors Without Evaluation
ME6D   RM06LD00       Vendors Not Evaluated Since...
ME6E   RM06LE00       Evaluation Records Without Weightin
ME6F   RM06LF00       Print
ME6G   RMMEBTCH       Vendor Evaluation in the Background
ME6H   RMCE0130       Standard Analysis: Vendor Evaluatio
ME6Z   SAPMSM29       Transport Vendor Evaluation Tables
ME60   MMTEST         Screenpainter Test
ME61   SAPMM06L       Maintain Vendor Evaluation
ME62   SAPMM06L       Display Vendor Evaluation
ME63   RM06LAUB       Evaluation of Automatic Subcriteria
ME64   RM06LSIM       Evaluation Comparison
ME65   RM06LBEU       Evaluation Lists
ME80   SAPMM06R       Purchasing Reporting
ME80A  SAPMM06R       Purchasing Reporting: RFQs
ME80AN RM06EAAW       General Analyses (A)
ME80F  SAPMM06R       Purchasing Reporting: POs
ME80FN RM06EAAW       General Analyses (F)
ME80R  SAPMM06R       Purchasing Reporting: Outline Agmts
ME80RN RM06EAAW       General Analyses (L;K)
ME81   RM06ENHI       Analysis of Order Values
ME81N  RM06EBWA       Analysis of Order Values
ME82   RM06ER30       Archived Purchasing Documents
ME84   RM06EFLB       Generation of Sched. Agmt. Releases
ME84A  SAPLEINL       Individual Display of SA Release
ME85   RM06NEUN       Renumber Schedule Lines
ME86   RM06REOR       Aggregate Schedule Lines
ME87   RM06EKBE       Aggregate PO History
ME88   RM06CUMF       Set Agr. Cum. Qty./Reconcil. Date
ME9A   RM06ENDR_ALV   Message Output: RFQs
ME9E   RM06ENDR_ALV   Message Output: Sch. Agmt. Schedule
ME9F   RM06ENDR_ALV   Message Output: Purchase Orders
ME9K   RM06ENDR_ALV   Message Output: Contracts
ME9L   RM06ENDR_ALV   Message Output: Sched. Agreements
ME91   RM06ENMA       Purchasing Docs.: Urging/Reminding
ME91A  RM06ENMA       Urge Submission of Quotations
ME91E  RM06ENMA       Sch. Agmt. Schedules: Urging/Remind
ME91F  RM06ENMA       Purchase Orders: Urging/Reminders
ME92   RM06ENAB       Monitor Order Acknowledgment
ME92F  RM06ENAB       Monitor Order Acknowledgment
ME92K  RM06ENAB       Monitor Order Acknowledgment
ME92L  RM06ENAB       Monitor Order Acknowledgment
ME99   MM70AEFA       Messages from Purchase Orders
MFBF   SAPLBARM       Backflushing In Repetitive Mfg
MFHU   SAPLVHURM      Backflushing In Repetitive Mfg
MFI2   SAPLKAZB       Actual Overhead: Run Schedule Heade
MFN1   SAPLKAZB       Actual Reval.:  PrCstCol.   Ind.Pro
MFN2   SAPLKAZB       Actual Reval.:  PrCstCol.   Col.Pro
MFPR   RMSERIPR       Process Inspection Lot for Versions
MFS0   SAPMM61R       LFP: Change Master Plan
MF00   MENUMF00       Run Schedules
MF02   SAPMM61G       Change Run Schedule Header
MF03   SAPMM61G       Display Run Schedule Header
MF12   RMSERI12_ALV   Display Document Log (With ALV)
MF20   SAPLBARM       REM Cost Controlling
MF22   RMSERI01       Versions: Overview
MF23   RMSERI05       Linking Versions Graphically
MF26   RMSERI15_ALV   Display Reporting Point Quantity
MF27   RMSERI20       Update Stats for Planned Quantities
MF30   RMSERI40       Create PrelimCostEst - ProdCostColl
MF4R   SAPLBARM       Resetting Reporting Points
MF41   SAPLBARM       Reverse Backflush (With ALV)
MF42   SAPLBARM       Collective Backflush
MF42N  SAPLBARM       New Collective Entry
MF45   SAPLBARM       Reprocessing Components: Rep.Manuf.
MF46   SAPLBARM       Collective Reprocessing; Backflush
MF47   RMSERI11       Open Reprocessing Records / Pr.Line
MF50   SAPMM61R       Planning Table - Change
MF51   RMSERIDR       Print Production Quantities
MF52   SAPMM61R       Planning Table - Display
MF53   RMSERIMA       Maintaining Variants-Production Lis
MF57   SAPMM61R       Planning Table - By MRP Lists
MF63   RMPU_SEL_SCREENStaging Situation
MF65   RMPU_PICK_LIST_Stock Transfer for Reservation
MF68   RMPU_DISPLAY_LOLog for Pull List
MF70   RMSERI70       Aggregate Collective Backflush
MGWA   SAPLMGW3       Change Components for Prepack
MGWB   SAPLMGW3       Change Components for Full Product
MGW0   SAPLMGW3       Create Components for Set Material
MGW1   SAPLMGW3       Display Components for Set Material
MGW2   SAPLMGW3       Create Components for Display Matl
MGW3   SAPLMGW3       Display Components for Display Matl
MGW4   SAPLMGW3       Create Components for Prepack Matl
MGW5   SAPLMGW3       Display Components for Prepack Matl
MGW6   SAPLMGW3       Create Components for Full Product
MGW7   SAPLMGW3       Display Components for Full Product
MGW8   SAPLMGW3       Change Components for Set Material
MGW9   SAPLMGW3       Change Components for Display Matl
MIBC   RMCBIN00       ABC Analysis for Cycle Counting
MICN   RM07ICN1       Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO   RM07IDOC       Physical Inventory Overview
MIE1   RM07IE31       Batch Input: Phys.Inv.Doc. Sales Or
MIGO   SAPLMIGO       Goods movement
MIGR1  RSIWB090       KW: Conversion of enh./rel. (global
MIGR2  RSIWB096       KW: Conver. of Enh/Rel/Origin (sel.
MIK1   RM07IK31       Batch Input: Ph.Inv.Doc.Vendor Cons
MILES  RSAL_MONITOR_FRInfrastructure Navigator
MIMD   RM07IMDE       Tansfer PDC Physical Inventory Data
MIM1   RM07IM31       Batch Input: Create Ph.Inv.Docs RTP
MIO1   RM07IO31       Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1   RM07IQ31       Batch Input: PhInvDoc. Project Stoc
MIRA   SAPLMR1M       Fast Invoice Entry
MIRCMR VHUMI_RECONCILIMaterial Reconciliation
MIRO   SAPLMR1M       Enter Invoice
MIR4   SAPLMR1M       Call MIRO - Change Status
MIR6   SAPMM08N       Invoice Overview
MIR7   SAPLMR1M       Park Invoice
MIS1   SAPMM07S       Create Inventory Sampling - R/3
MIS2   SAPMM07S       Change Inventory Sampling
MIS3   SAPMM07S       Display Inventory Sampling
MIS4   SAPMM07S       Create Inventory Sampling - R/2
MIS5   SAPMM07S       Create Inventory Sampling - Other
MITT   SAPMMITT       Test Tool Administration
MIV1   RM07IV31       Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1   RM07IW31       Batch I.;PhInDoc f. Consigt at Cust
MI00   MENUMI00       Physical Inventory
MI01   SAPMM07I       Create Physical Inventory Document
MI02   SAPMM07I       Change Physical Inventory Document
MI03   SAPMM07I       Display Physical Inventory Document
MI04   SAPMM07I       Enter Inventory Count with Document
MI05   SAPMM07I       Change Inventory Count
MI06   SAPMM07I       Display Inventory Count
MI07   SAPMM07I       Process List of Differences
MI08   SAPMM07I       Create List of Differences with Doc
MI09   SAPMM07I       Enter Inventory Count w/o Document
MI10   SAPMM07I       Create List of Differences w/o Doc.
MI11   SAPMM07I       Recount Physical Inventory Document
MI12   RM07ICDD       Display changes
MI20   RM07IDIF       Print List of Differences
MI21   RM07IDRU       Print physical inventory document
MI22   RM07IMAT       Display Phys. Inv. Docs. f. Materia
MI23   RM07IINV       Disp. Phys. Inv. Data for Material
MI24   RM07IDIF       Physical Inventory List
MI31   RM07II31       Batch Input: Create Phys. Inv. Doc.
MI32   RM07II32       Batch Input: Block Material
MI33   RM07II33       Batch Input: Freeze Book Inv.Balanc
MI34   RM07II34       Batch Input: Enter Count
MI35   RM07II35       Batch Input: Post Zero Stock Balanc
MI37   RM07II37       Batch Input: Post Differences
MI38   RM07II38       Batch Input: Count and Differences
MI39   RM07II39       Batch Input: Document and Count
MI40   RM07II40       Batch Input: Doc.; Count and Diff.
MI9A   RM07IAAU       Analyze archived phy. inv. docs
MKH1   RMLFMH00       Maintain vendor hierarchy
MKH2   RMLFMH00       Display vendor hierarchy
MKH3   RMCHACTK       Activate vendor master (online)
MKH4   RMCHACTB       Activate vendors (batch input)
MKVG   RM06IA00       Settlement and Condition Groups
MKVZ   RMKKVZ00       List of Vendors: Purchasing
MKVZE  RM06KLFM       Currency Change: Vendor Master Rec.
MK01   SAPMF02K       Create vendor (Purchasing)
MK02   SAPMF02K       Change vendor (Purchasing)
MK03   SAPMF02K       Display vendor (Purchasing)
MK04   SAPMF01A       Change Vendor (Purchasing)
MK05   SAPMF02K       Block vendor (Purchasing)
MK06   SAPMF02K       Mark vendor for deletion (purch.)
MK12   SAPMF02K       Change vendor (Purchasing); planned
MK14   SAPMF01A       Planned vendor change (Purchasing)
MK18   SAPMF02K       Activate planned vendor changes (Pu
MK19   SAPMF02K       Display vendor (purchasing); future
MLRP   RMFPLA01       Periodic Invoicing Plans
MLS5   RMSTLV01       Import Standard Service Type
MLS6   RM11STLV       Report for Standard Service Catalog
MLV1   SAPMV13A       Conditions: Services
MLV2   SAPMV13A       Create Total Price (PRS)
MLV5   RM06KSRV       Change Currency (Contracts)
MLV6   SAPMV13A       Create Other
ML01   SAPLMLST       Create Standard Service Catalog
ML02   SAPLMLST       Maintain Standard Service Catalog
ML03   SAPLMLST       Display Standard Service Catalog
ML05   RM11MS00       Purchasing Object for Service
ML10   SAPLMLSM       Create Model Service Specifications
ML11   SAPLMLSM       Change Model Service Specifications
ML12   SAPLMLSM       Display Model Service Specification
ML15   RMSRVR01       List of Model Service Specification
ML20   SAPMV13A       Create Conditions
ML30   SAPMV13A       Create Vendor Conditions
ML31   SAPMV13A       Change Vendor Conditions
ML32   SAPMV13A       Display Vendor Conditions
ML36   SAPMV13A       Create Vendor Conditions
ML37   SAPMV13A       Change Vendor Conditions
ML38   SAPMV13A       Display Vendor Conditions
ML42   SAPMV13A       Create Service Conditions
ML43   SAPMV13A       Change Vendor Conditions
ML44   SAPMV13A       Display Vendor Conditions
ML48   SAPMV13A       Create Conditions
ML49   SAPMV13A       Change Conditions
ML50   SAPMV13A       Display Conditions
ML60CK RM06BCUS       Release Procedure Checks
ML81   RM11RL00       Maintain Service Entry Sheet
ML81N  SAPLMLSR       Service Entry Sheet
ML82   RM11RL00       Display Service Entry Sheet
ML83   RM11RNDR       Message Processing: Service Entry
ML84   RMSRVF11       List of Service Entry Sheets
ML85   RMSRVF00       Collective Release of Entry Sheets
ML86   RM11RL01       Import Service Data
ML87   RM11RL02       Export Service Data
ML92   RM11MS00       Entry Sheets for Service
ML93   RM11MS00       Purchasing Object for Service
ML95   RM11MS00       List Display: Contracts for Service
ML96   RM11MS00       Purchase Requisitions for Service
MMAM   SAPMM03Z       Change Material Type
MMBE   RMMMBEST       Stock Overview
MMB1   SAPMMG01       Create Semifinished Product &
MMDE   RMMMDE00       Delete All Materials
MMD1   SAPMM03D       Create MRP Profile
MMD2   SAPMM03D       Change MRP Profile
MMD3   SAPMM03D       Display MRP Profile
MMD6   SAPMM03D       Delete MRP Profile
MMD7   RMMMDP01       Display MRP Profile Usage
MMF1   SAPMMG01       Create Finished Product &
MMG1   SAPMMG01       Create Returnable Packaging &
MMH1   SAPMMG01       Create Trading Goods &
MMI1   SAPMMG01       Create Operating Supplies &
MMK1   SAPMMG01       Create Configurable Material &
MML1   SAPMMG01       Create Empties &
MMM1   SAPMV13B       Create Message: Material Master
MMNR   SAPMSNUM       Define Material Master Number Range
MMN1   SAPMMG01       Create Non-Stock Material &
MMPI   RMMMINIT       Initialize Period
MMPV   RMMMPERI       Close Periods
MMP1   SAPMMG01       Create Maintenance Assembly &
MMRV   SAPMM03Y       Allow Posting to Previous Period
MMR1   SAPMMG01       Create Raw Material &
MMSC   SAPMM03M       Enter Storage Locations Collectivel
MMS1   SAPMMG01       Create Service &
MMU1   SAPMMG01       Create Non-Valuated Material &
MMVD   SAPMM03M       Change Decentr. for Decentr.Shippin
MMVH   SAPMM03M       Create Centrally: Decentral.Shippin
MMVV   SAPMM03M       Change Centr. for Decentr. Shipping
MMV1   SAPMMG01       Create Packaging &
MMW1   SAPMMG01       Create Competitor Product &
MMZ1   SAPMM03M       Create Material; General (Old MM01)
MMZ2   SAPMM03M       Change Material (Old MM02)
MMZ3   SAPMM03M       Display Material (Old MM03)
MM01   SAPMMG01       Create Material &
MM02   SAPMMG01       Change Material &
MM03   SAPMMG01       Display Material &
MM04   SAPMM03A       Display Material Change Documents
MM06   SAPMM03G       Flag Material for Deletion
MM11   SAPMMG01       Schedule Creation of Material &
MM12   SAPMMG01       Schedule Changing of Material &
MM13   MMCHACTV       Activate Planned Changes
MM14   SAPMM03A       Display Planned Changes
MM15   SAPMM03A       Display Changes (Migration)
MM16   SAPMM03G       Schedule Material for Deletion
MM18   SAPMM03M       Activate Planned Changes
MM19   SAPMMG01       Display Material & at Key Date
MM41   SAPMMG02       Create Material &
MM42   SAPMMG02       Change Material &
MM43   SAPMMG02       Display Material &
MM44   RMMMCDOC       Display Change Documents
MM50   SAPMMGMP       List Extendable Materials
MM60   RMMVRZ00       Materials List
MM72   MMREO111       Display Archive of Materials
MM75   MMREO211       Display Archive of Special Stocks
MM90   RMVAPLSH       Analyze ALE Appl. Log for MatMaster
MM91   RMVAPLDE       Delete ALE Appl. Log for Matl Maste
MNKR   SAPMSNUM       Number range maintenance: W_EREIGNI
MN01   SAPMV13B       Create Message: RFQ
MN02   SAPMV13B       Change Message: RFQ
MN03   SAPMV13B       Display Message: RFQ
MN04   SAPMV13B       Create Message: PO
MN05   SAPMV13B       Change Message: PO
MN06   SAPMV13B       Display Message: PO
MN07   SAPMV13B       Create Message: Outline Agreement
MN08   SAPMV13B       Change Message: Outline Agreement
MN09   SAPMV13B       Display Message: Outline Agreement
MN10   SAPMV13B       Create Message: Schd. Agmt. Schedul
MN11   SAPMV13B       Change Message: Schd. Agmt. Schedul
MN12   SAPMV13B       Displ. Message: Schd. Agmt. Schedul
MN13   SAPMV13B       Create Message: Service Entry Sheet
MN14   SAPMV13B       Change Message: Service Entry Sheet
MN15   SAPMV13B       Display Message: Service Entry Shee
MN21   SAPMV13B       Create Condition: Inventory Mgmt
MN22   SAPMV13B       Change Condition: Inventory Mgmt
MN23   SAPMV13B       Display Condition: Inventory Mgmt
MN24   SAPMV13B       Create Message: Shipping Notif.
MN25   SAPMV13B       Change Message: Shipping Notif.
MN26   SAPMV13B       Display Message: Shipping Notif.
MN27   SAPMV13B       Create message: rough goods receipt
MN28   SAPMV13B       Change message: rough goods receipt
MN29   SAPMV13B       Display message: rough goods receip
MOKA   RVEXMOKA       CAP: Calculation Restitution
MOKS   RVEXRCRS       CAP: Calculation Simulation
MPBT   RMMDBTCH       Total Forecast In BATCH Mode
MPDR   RMMDBTCH       Print in BATCH Mode
MPE1   MMPERS01       Create buyer
MPE2   MMPERS01       Change buyer
MPE3   MMPERS01       Display buyer
MPLT   SAPLMPL05      Test Appl. for Interface to iPPE WB
MPR1   RMPR1001       Forecast Adopted from External Data
MPR2   RMPR2001       Deletion of Forecast Data
MP00   MENULPRO       Material Forecast Menu
MP01   SAPLMBAM       Maintain AMPL Records
MP02   SAPLMBAM       Display AMPL Records
MP11   SAPMV13B       Create message for direct productio
MP12   SAPMV13B       Change Message for direct productio
MP13   SAPMV13B       Display message - direct production
MP30   SAPMM61W       Execute Material Forecast
MP31   SAPMM61W       Change Material Forecast
MP32   SAPMM61W       Display Material Forecast
MP33   SAPMM61W       Reprocess material forecast
MP38   RMPROG01       Total Forecast Run
MP39   SAPMM61W       Print
MP80   SAPMMPRP       Create Forecast Profile
MP81   SAPMMPRP       Change Forecast Profile
MP82   SAPMMPRP       Delete Forecast Profile
MP83   SAPMMPRP       Display Forecast Profile
MP90   SAPMSNUM       Maintain No. Range: Forecast Param.
MP91   SAPMSNUM       Maintain No. Range: Forecast Values
MRA3   RM08RAAU       Display Archived Invoice Documents
MRBE   MENUMRBE       Valuation
MRBP   RMBABG00       Invoice Verification in Background
MRBR   RM08RELEASE    Release Blocked Invoices
MRCHVW VMIRC_MRCHVW   Batch mgmt with reconciliation
MRF1   RMFIFO00       Execute FIFO Valuation
MRF2   RMFIFO39       Diplay Documents (FIFO)
MRF3   RMFIFO32       FIFO Valuation: Create Doc. Extract
MRF4   RMFIFO20       FIFO: Select Materials
MRF5   RMFIFO50       FIFO: Delete Valuation Data
MRHG   SAPMM08R       Enter Credit Memo
MRHR   SAPMM08R       Enter Invoice
MRIS   RMMR1MIS       Settle Invoicing Plan
MRKO   RMVKON00       Settle Consignment/Pipeline Liabs.
MRLA   RMLIFO21       Check Pool Formation
MRLB   RMLIFO50       Delete Layer
MRLC   RMLIFO34       Transfer Third-Party Data
MRLD   RMLIFO36       Transfer Valuation Prices
MRLE   RMLIFO40       Change Group Structure
MRLF   RMLIFO38       Create Version as Copy
MRLG   RMLIFO42       Aggregate Layer
MRLH   RMLIFO44       Change LIFO/FIFO Valuation Level
MRLI   RMLIFO20_P     Generate Pools
MRLJ   RMLIFO33       LIFO Data Transfer
MRLK   RMLIFO28       LIFO: Adjust Units of Measure
MRLL   RMLIFO41       LIFO: Reassign Material Layer
MRL1   RMLIFO00       Perform LIFO Valuation: Single Matl
MRL2   RMLIFO02       Perform LIFO Valuation: Pools
MRL3   RMLIFO06       LIFO Lowest Value Comparison
MRL4   RMLIFO10       Display LIFO Valuation: Single Matl
MRL5   RMLIFO12       Display LIFO Valuation: Pools
MRL6   RMLIFO20_M     Select Materials
MRL7   RMLIFO22       Display Pool Formation
MRL8   RMLIFO30       Create Base Layer
MRL9   RMLIFO32       LIFO Valuation: Create Doc. Extract
MRM0   MENUMRM0       Logistics Invoice Verification
MRM1   SAPMV13B       Create Message: Invoice Verificatio
MRM2   SAPMV13B       Change Message: Invoice Verificatio
MRM3   SAPMV13B       Display Message: Inv. Verification
MRNB   RMMR1MRB       Revaluation
MRN0   RMNIWE00       Deter. Lowest Value: Market Prices
MRN1   RMNIWE10       Deter. Lowest Value: Rge of Coverag
MRN2   RMNIWE20       Determ. Lowest Value: Mvmt Rate
MRN3   RMNIWE30       Loss-Free Valuation
MRN8   RMNIWE80       Lowest Value: Price Variances
MRN9   RMNIWE90       Balance Sheet Values by Account
MRO2   SAPMV76A       Configuration: IV Lists
MRRL   RMMR1MRS       Evaluated Receipt Settlement
MRRS   RMMR01RS       Evaluated Receipt Settlement
MRY0   MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices
MRY1   MRY_ARP_CALCULACalculate Average Receipt Price
MRY2   MRY_PIP_REDEFINTransfer Physical Inventory Prices
MRY3   MRY_VALUATION_ADisplay Valuation Alternative
MRY4   MRY_AVR_RESULT_Transfer ML Prices
MR00   MENUMR00       Invoice Verification
MR01   SAPMM08R       Process Incoming Invoice
MR02   SAPMM08A       Process Blocked Invoices
MR03   SAPMM08R       Display Inv. Verification Document
MR08   SAPMM08S       Cancel Invoice Document
MR11   SAPRCKM_MR11   GR/IR account maintenance
MR21   SAPRCKM_MR21   Price Change
MR22   SAPRCKM_MR22   Material Debit/Credit
MR32   SAPMM08Y       Change Material Layer (LIFO)
MR33   SAPMM08Y       Display Material Layer (LIFO)
MR34   SAPMM08Y       Change FIFO Data
MR35   SAPMM08Y       Display FIFO Data
MR39   RMLIFO39       Display Documents (LIFO)
MR41   SAPMM08R       Park Invoice
MR42   SAPMM08R       Change Parked Invoice
MR43   SAPMM08R       Display Parked Invoice
MR44   SAPMM08R       Post Parked Document
MR51   RM08MMAT       Material Line Items
MR8M   SAPLMR1M       Cancel Invoice Document
MR90   MM70AMRA       Messages for Invoice Documents
MR91   MM70AMRB       Messages for Invoice Documents
MSAB   RMMDBTCH       LTP: set up plnng file entries BATC
MSAC   RMMDBTCH       LTP: delete plnng file entries BATC
MSBT   RMMDBTCH       Long-term plng:plng background job
MSCHAN RALMFAELLSZ    ALM: Change Due Date Scenario
MSCREA RALMFAELLSZ    ALM: Create Due Date Scenario
MSCUST RALMFAELLSZ    Maintain Due Date Scenarios
MSC1   SAPMM03S       Create Batch
MSC1N  SAPLCHRG       Create Batch
MSC2   SAPMM03S       Change Batch
MSC2N  SAPLCHRG       Change Batch
MSC3   SAPMM03S       Display Batch
MSC3N  SAPLCHRG       Display Batch
MSC4   SAPMM03S       Display Batch Changes
MSC4N  SAPLCHRG       Display Change Documents for Batch
MSC5N  RVBBTREE       Mass Processing for Batches
MSC7   SAPMM61R       Start MS07 from Report
MSDELE RALMFAELLSZ    ALM: Delete Due Date Scenario
MSE7   RMCE0600       EKS Simulation: Material Selection
MSJ1   MASSBACK       Mass Maintenance in the Background
MSK1   SAPMM03S       Create Vendor Consignment Goods
MSK2   SAPMM03S       Change Vendor Consignment Goods
MSK3   SAPMM03S       Display Vendor Consignment Goods
MSK4   SAPMM03S       Display Vdr Consignment Change Docs
MSK5   RMMMPRZK       Vdr Consignment: Activate Fut. Pric
MSLD   RMDLDR01       Print MRP List; Long-Term Planning
MSL1   MASSSLOG       Display Mass Maintenance Logs
MSL2   MASSDLOG       Delete Mass Maintenance Logs
MSRV1  RMSRVR10       List for Service
MSSHOW RALMFAELLSZ    ALM: Display Due Date Scenario
MST0   MENUMST0       Mass changes
MSW1   MASSMSBK       Reset Warnings (in the Foreground)
MS00   MENUMS00       Long-term planning
MS01   SAPMM61X       Long-Term Planning: Total Planning
MS02   SAPMM61X       Long-term plng: single-itm; mult-lv
MS03   SAPMM61X       Long-term plng: singl-itm; singl-lv
MS04   SAPMM61R       Planning Scenario: Stock/Reqmts Lis
MS05   SAPMM61R       Long-term planning: display MRP lis
MS06   SAPMM61R       Long-term plnng: collective MRP lis
MS07   SAPMM61R       Long-Term Plng: Material Overview
MS08   RMMDKP02       Reorg.MRP Lists for Long-Term Plnng
MS11   SAPMM61P       LTP: Create planned order
MS12   SAPMM61P       LTP: Change planned order
MS13   SAPMM61P       LTP: Display planned order
MS20   SAPMM61R       Planning File Entry: Long-Term Plnn
MS21   RMDPFE01       Planning File Entry: Long-Term Plnn
MS22   RMMDVL20       Set Up Plg File Entries for Scenari
MS23   RMMDVL10       Delete Plng File Entries of Scenari
MS29   RMMDABLP       Calculate Sim. Initial Stock
MS31   SAPMM61L       Create planning scenario
MS32   SAPMM61L       Change planning scenario
MS33   SAPMM61L       Display planning scenario
MS44   SAPMM61M       Flexible Evaluation Long-Term Plnng
MS47   SAPMM61M       Evaluation LTP for Product Group
MS50   SAPMM61X       Make-to-order planning (LTP)
MS51   SAPMM61X       Project planning (LTP)
MS64   RM60SIMU       Create Simulation Version
MS65   SAPMM60X       Requirements Situation
MS66   RM60CH00       Copy Simulative Dependent Reqmts
MS70   RMMDEKS1       Evaluation Plng Scenario for PURCHI
MS71   RMMDEKS2       Copy info structure version to LTP
MUSS   SAPMA999       _
MWBC   RVBWSUOM       Consistency Chck f. Prop./Prod. Uni
MWBE   RVBWSCPO       Purchase order history corr. PUR
MWBK   RVBWSCOR       Actv. ingr. management corr. factor
MWBQ   RVBWSCQM       Purchase order history corr. QM
MWB1   SAPMVBWB       Creating Prop./Prod. Unit Valuation
MWB2   SAPMVBWB       Changing Prop./Prod. Unit Valuation
MWB3   SAPMVBWB       Displaying Prop/Prod Unit Valuation
MWCH   SAPMMWCH       Change Procurement IAC
MY01   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY03   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY04   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY05   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY06   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY07   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY08   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY09   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY10   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY11   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY12   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
MY13   SDCLMC00       C MM-PUR Matchcode Purchasing Doc.
M703   SAPMV12A       Output: Create Conditions Table
M704   SAPMV12A       Output: Change Condition Table
M705   SAPMV12A       Output: Display Conditions Table
M811   SAPMV12A       Create Message Condition Table (IV)
M812   SAPMV12A       Change Message Condition Table (IV)
M813   SAPMV12A       Display Message Condition Table (IV

back 07/21/2024, 10:08:41