Transactions

Transaction Code

Description

MCM?

RIS: Schedule Selection Version

SAPMMCSV

MCMA

INVCO: Display selection version

SAPMMCSV

MCMB

INVCO: SelecVers: Schedule job

SAPMMCSV

MCMC

PPIS: Create selection version

SAPMMCSV

MCMD

PPIS: Change selection version

SAPMMCSV

MCME

PPIS: Display selection version

SAPMMCSV

MCMF

PPIS: SelectVers: Schedule job

SAPMMCSV

MCMG

QMIS: Create selection version

SAPMMCSV

MCMH

QMIS: Change selection version

SAPMMCSV

MCMI

QMIS: Display selection version

SAPMMCSV

MCMJ

QMIS: Selection Version:Schedule Job

SAPMMCSV

MCMK

PMIS: Create selection version

SAPMMCSV

MCML

PMIS: Change selection version

SAPMMCSV

MCMM

PMIS: Display selection verison

SAPMMCSV

MCMN

PMIS: SelectVers: Schedule job

SAPMMCSV

MCMO

Create selection version

SAPMMCSV

MCMP

Change selection version

SAPMMCSV

MCMQ

Display selection version

SAPMMCSV

MCMR

Selection Version: Create Variant

SAPMMCSV

MCMS

Selection Version: Change Variant

SAPMMCSV

MCMT

Selection Version: Display Variant

SAPMMCSV

MCMV

Selection version: Schedule job

SAPMMCSV

MCMX

RIS: Change Selection Version

SAPMMCSV

MCMY

RIS: Display Selection Version

SAPMMCSV

MCMZ

RIS: Selection Version: Schedule Job

SAPMMCSV

MCNB

BW: Initialize Stock Balances

RMCBINIT_BW

MCNR

Number Range Maintenance: MCLIS

SAPMSNUM

MCO1

RIS: OTB - Selection

CALLSTAOTB

MCO2

OTB: Copy Planning Type

RMCACOP8

MCO4

Create OTB Planning

CALLOTB

MCO5

Change OTB Planning

CALLOTB

MCO6

Display OTB Planning

CALLOTB

MCO7

Create OTB Planning

CALLOTB

MCO8

Change OTB Planning

CALLOTB

MCO9

Display OTB Planning

CALLOTB

MCOA

QMIS: Cust. analysis, Lot overview

RMCQ1100

MCOB

QMIS: General Results for Customer

RMCQ2400

MCOC

QMIS: Cust. Analysis Quant. Overview

RMCQ1100

MCOD

QMIS: Quantitative Results for Cust.

RMCQ2500

MCOE

QMIS: Customer Analysis Q Score

RMCQ1100

MCOG

QMIS: Customer Analysis Lot Counter

RMCQ1100

MCOI

QMIS: Customer Analysis Quantities

RMCQ1100

MCOK

QMIS: Customer Analysis Expense

RMCQ1100

MCOM

QMIS: Customer Analysis Level/Disp.

RMCQ1100

MCOMP

Compare Material

RBDMCOMP

MCOMPC

Custom. Material Master Comp. Progr.

MCOO

QMIS: Customer analysis - insp. lots

RMCQ1100

MCOP

QMIS: Cust. Analysis Item Q Not.

RMCQ0800

MCOV

QMIS: Cust. Anal. Overview Q Not.

RMCQ0500

MCOX

QMIS: Customer Analysis Defects

RMCQ1200

MCP0

Shop Floor Information System

MENUMCP0

MCP1

SFIS: Operation Analysis Selection

RMCF0200

MCP3

SFIS: Material Analysis Selection

RMCF0100

MCP5

SFIS: Material Analysis Selection

RMCF0300

MCP6

Goods rcpt analysis: repetitive mfg

RMCFSERI

MCP7

SFIS: Work Center Analysis Selection

RMCF0400

MCP8

Goods rcpt analysis: repetitive mfg

RMCF2500

MCP9

SFIS: Select Run Schedule

RMCF0500

MCPB

Operation analysis: Dates

RMCF0200

MCPD

Production order analysis: Dates

RMCF0100

MCPE_CUS

Commodity Pricing Customizing for MM

RCPE_MM_CUS

MCPE_DOC

Commodity Pricing in MM Documents

RCPE_MM_DOC

MCPE_FA_ACC_SEQ

Access Sequence for Formula Assembly

MCPE_FA_COND_TYPE

Condition Types for Formula Assembly

MCPE_FA_CT

Cond. Tables for Formula Assembly

MCPE_FA_DET_PROC

Det. Procedure for Formula Assembly

MCPE_FA_FC

MM Field Catalog

MCPE_FA_GCM

Formula Master Data Maintenance

MCPE_FA_MNTGRP_1

CPE: define maint. groups for MM

MCPE_FA_MNTGRP_2

CPE: assign maint. groups for MM

MCPE_FA_PRIORITY

Priorities for Formula Assembly (MM)

MCPE_MD

Commodity Pricing Master Data for MM

RCPE_MM_MD

MCPE_RULE

CPE WB: Rules, Term, Formula for MM

RCPE_MM_RULE

MCPE_WB

CPE Formula Workbench for MM

RCPE_MM_WB

MCPE_WB_CS

Specify CPE Quotations and Formulas

RCPE_MM_WB_CS

MCPF

Material analysis: Dates

RMCF0300

MCPH

Work center analysis: Dates

RMCF0400

MCPI

Menu: Production Info System

MENUMCPI

MCPK

Operation analysis: Quantities

RMCF0200

MCPM

Production order anal.: Quantities

RMCF0100

MCPO

Material analysis: Quantities

RMCF0300

MCPQ

Work center analysis: Quantities

RMCF0400

MCPS

Operation analysis: Lead time

RMCF0200

MCPU

Production Order Analysis: Lead Time

RMCF0100

MCPW

Material analysis: Lead time

RMCF0300

MCPY

Work center analysis: Lead time

RMCF0400

MCQ.

SFIS: Kanban analysis selection

RMCFPK00

MCQA

Call Up QM Standard Analyses

SAPMMCS4

MCR1

SFIS: Create Evaluation

SAPMMCS2

MCR2

SFIS: Change Evaluation

SAPMMCS2

MCR3

SFIS: Display Evaluation

SAPMMCS2

MCR4

SFIS: Execute Evaluation

SAPMMCS2

MCR7

SFIS: Create Evaluation Structure

SAPMMCS7

MCR8

SFIS: Change Evaluation Structure

SAPMMCS7

MCR9

SFIS: Display Evaluation Structure

SAPMMCS7

MCR:

Std Analyses: User Settings, CALL

SAPMMCSC

MCRA

LIS Layout Reports

MCRB

LIS: Generate Evaluations

RMCSGENA

MCRC

Charact. Texts for Eval. Structures

RMCS802T

MCRE

Material Usage Analysis: Selection

RMCF0600

MCRG

Change Settings: PPIS

RMCFCUST

MCRH

Display Settings: PPIS

RMCFCUST

MCRI

Product Cost Analysis: Selection

RMCF0700

MCRJ

Prod. Cost Analysis: Repetitive Mfg

RMCF2700

MCRK

Prod. Cost Analysis: Repetitive Mfg

RMCFSERI

MCRM

Reporting Point Stats.: Selection

RMCF0800

MCRO

Matl consumptn anal.: repetitive mfg

RMCF2600

MCRP

Matl consumptn anal.: repetitive mfg

RMCFSERI

MCRQ

Call Standard Analyses: PP-IS

SAPMMCS4

MCRT

LIS Readings for Internal Numbers

MCRU

PP-PI: Operation Analysis Selection

RMCF0200

MCRV

PP-PI: Process Order Analysis

RMCF0100

MCRW

PP-PI: Resources Selection

RMCF0400

MCRX

PP-PI: Material Usage Analysis

RMCF0600

MCRY

PP-PI: Product Cost Analysis

RMCF0700

MCS$

Info Structure Data: Process Archive

MCS%

Info Structure Data: Manage Archive

MCS&

Info Structure Data: Reload Archive

MCS/

Mass Generation: Info Struct./Update

RMCSISGN

MCS1

Standard Analyses; General Logistics

SAPMMCS4

MCS2

Routine LIS Settings

MCS3

Routine SIS Settings

MCS4

Routine INVCO Settings

MCS5

Routine PURCHIS Settings

MCS6

Routine PPIS Settings

MCS7

SIS: Create Evaluation Structure

SAPMMCS7

MCS8

SIS: Change Evaluation Structure

SAPMMCS7

MCS9

SIS: Display Evalaution Structure

SAPMMCS7

MCS=

Info Structure Data: Create Archive

MCSA

SIS: Create Evaluation

SAPMMCS2

MCSB

SIS: Change Evaluation

SAPMMCS2

MCSC

SIS: Display Evaluation

SAPMMCS2

MCSCHECK

Check Utility - Logistic Infosystem

RMCSUTIC

MCSD

Routine PMIS Settings

MCSE

Routine QMIS Settings

MCSF

Routine RIS Settings

MCSG

SIS: Execute Evaluation

SAPMMCS2

MCSH

Call Std. Analyses of Customer Appl.

SAPMMCS4

MCSI

Call Standard Analyses of Sales

SAPMMCS4

MCSJ

Call Standard Analyses of Purchasing

SAPMMCS4

MCSJ1

AFS Sales analysis

RMCV4300

MCSJ2

AFS Purchasing analysis

RMCE4330

MCSK

Call Standard Analyses of Stocks

SAPMMCS4

MCSL

Call Shop Floor Standard Analyses

SAPMMCS4

MCSM1

TIS: Create evaluation

SAPMMCS2

MCSM2

TIS: Change evaluation

SAPMMCS2

MCSM3

TIS: Display evaluation

SAPMMCS2

MCSM4

TIS: Execute evaluation

SAPMMCS2

MCSM5

TIS: Create evaluation structure

SAPMMCS7

MCSM6

TIS: Change evaluation structure

SAPMMCS7

MCSM7

TIS: Display evaluation structure

SAPMMCS7

MCSO

Current Settings: TIS

MCSR

Standard Analyses External Data

SAPMMCS4

MCSS

Display Log: Gen. Info Structure

SAPMMCS3

MCST

Display Log: Gen. Updating

SAPMMCS3

MCSV

Call View V_TMC6P_D

MCSW

Archiving of Selection Versions

MCSX

Archive Statistical Data

SAPMMCS4

MCSY

Reset Time Stamp: LIS Generation

RMCSCORS

MCSZ

Convert LIS Statistical Data

SAPMMCS4

MCT0

Initial SIS Screen

MENUMCT0

MCT1

Standard SDIS Analyses

MENUMCT1

MCT2

Initial SIS Screen

MENUMCT2

MCTA

SIS: Customer Analysis - Selection

RMCV0100

MCTC

SIS: Material Analysis - Selection

RMCV0200

MCTE

SIS: Sales Org. Analysis - Selection

RMCV0300

MCTG

SIS: Sales Office Analysis Selection

RMCV0600

MCTI

SIS: Sales Empl. Analysis Selection

RMCV0500

MCTK

SIS: Shipping Pt. Analysis Selection

RMCV0400

MCTV01

SIS: Sales Activity - Selection

RMCV0800

MCTV02

SIS: Sales Promotions - Selection

RMCV0900

MCTV03

SIS: Address List - Selection

RMCV1000

MCTV04

SIS: Address Counter - Selection

RMCV1100

MCTV05

SIS: Customer Potential Analysis

RMCV1200

MCU0

Transportation Info System (TIS)

MENUMCU0

MCU1

Create LIS Unit

RMCSUNIT

MCU2

Delete LIS Unit

RMCSUDEL

MCU3

Call Standard Analyses: Transportatn

SAPMMCS4

MCUA

TIS: Shpt analysis

RMCT0100

MCUB

TIS: Shipment Analysis: Routes

RMCT0200

MCUC

TIS: ShipmentAnaly: MeansOfTransport

RMCT0300

MCUD

TIS: Shipment Analysis: Shipping

RMCT0400

MCUE

TIS: Shipment Analysis: Stages

RMCT0500

MCUF

TIS: Shipment Analysis: Material

RMCT0600

MCV0

Purchasing Information System

MENUMCV0

MCV1

QMIS: Vendor analysis - insp. lot

RMCQ0100

MCV3

QMIS: Material analysis - insp. lot

RMCQ0200

MCV5

Call Up Price List w.Stepped Display

/1SDBF12L/RV14AK05

MCV6

Call Up Indiv. Customer Prices List

/1SDBF12L/RV14AK07

MCV7

Call Up List of Price Groups

/1SDBF12L/RV14AK11

MCV8

Call Up Material/MatPrcGroup List

/1SDBF12L/RV14AK09

MCV9

Call Up List of Incomplete Documents

RVAUFERR

MCVA

QMIS: Vendor Analysis Lot Overview

RMCQ0100

MCVB

QMIS: General Results for Vendor

RMCQ2200

MCVC

QMIS: Vendor Analysis - Qty Overview

RMCQ0100

MCVCHECK01

SIS: Update Group Check

RMCVCH01

MCVCHECK02

SIS: Header STAFO Check

RMCVCH02

MCVCHECK03

SIS: Item STAFO Check

RMCVCH03

MCVD

QMIS: Quant. Results for Vendor

RMCQ2300

MCVE

QMIS: Vendor Analysis Quality Score

RMCQ0100

MCVG

QMIS: Vendor Analysis - Lot Numbers

RMCQ0100

MCVI

QMIS: Vendor Analysis - Quantities

RMCQ0100

MCVK

QMIS: Vendor Analysis - Effort

RMCQ0100

MCVM

QMIS: Vendor Analyis - Level & Disp.

RMCQ0100

MCVO

Vendor Analysis - Lots Overview

RMCQ0100

MCVP

QMIS: vendor analysis items Q notif.

RMCQ0700

MCVQ

Quality Management Info System QMIS

MENUMCVQ

MCVR

SIS: update diagnosis - order

SAPMMCS3

MCVS

TIS: Update Diagnosis: Transportatn

SAPMMCS3

MCVT

SIS: update diagnosis - delivery

SAPMMCS3

MCVV

SIS: update diagnosis - billing doc.

SAPMMCS3

MCVVK

SIS: Updating - Sales Activities

SAPMMCS3

MCVW

INVCO: Update Diagnosis MatDoc

SAPMMCS3

MCVX

QMIS: Vendor analysis defects

RMCQ1000

MCVY

INVCO: Update Diagnosis AcctngDoc

SAPMMCS3

MCVZ

QMIS: Ven. Analysis- Q Not. Overview

RMCQ0400

MCW1

Evaluate Settlement Document Header

RMCE5000

MCW2

Evaluate Settlement Document Items

RMCE5100

MCW3

Evaluate Vendor Billing Doc Header

RMCE5200

MCW4

Evaluate Vendor Billing Doc. Items

RMCE5300

MCW5

Settlement Mngt - Simulate Updating

SAPLMCW1_WLF

MCW6

LIS Setup for Settl. Mgmt Docs

RMCENEUB

MCWIS

FK Simulation Inventory Document

SAPMMCS3

MCWRP

FK Simulation Invoice Document

SAPMMCS3

MCW_AA

IMG Retail

MCW_AA_CUST

MCW_AA_APP

Maintain Analytical Applications

MCW_AA_METH

Maint. Methods for Analytical Apps

MCW_AA_QUERY

Maint. Queries for Analytical Apps

MCW_AA_TEST

Test Remote Execution of Queries

MCW_AA_BWACCESS_TEST

MCX1

QMIS: Create Evaluation

SAPMMCS2

MCX2

QMIS: Change Evaluation

SAPMMCS2

MCX3

QMIS: Display Evaluation

SAPMMCS2

MCX4

QMIS: Execute Evaluation

SAPMMCS2

MCX7

QIS: Create Evaluation Structure

SAPMMCS7

MCX8

QIS: Change Evaluation Structure

SAPMMCS7

MCX9

QIS: display evaluation structure

SAPMMCS7

MCXA

QMIS: Material Analysis-Lot Overview

RMCQ0200

MCXB

QMIS: General Results for Material

RMCQ2000

MCXC

QMIS: Matl Analysis - Qty Overview

RMCQ0200

MCXD

QMIS: Quant. Results for Material

RMCQ2100

MCXE

QMIS: Matl Analysis - Quality Score

RMCQ0200

MCXG

QMIS: Matl Analysis - Lot Numbers

RMCQ0200

MCXI

QMIS: Material Analysis - Quantities

RMCQ0200

MCXK

QMIS: Material Analysis - Effort

RMCQ0200

MCXM

QMIS: Matl Analysis - Level & Disp.

RMCQ0200

MCXP

QMIS: Matl. Analysis - Q Notif. Item

RMCQ0600

MCXV

QMIS: mat. analysis overview Q not.

RMCQ0300

MCXX

QMIS: Material analysis defects

RMCQ0900

MCY1

Create Exception EWS/LIS

SAPMMCY1

MCY2

Maintain Exception EWS/LIS

SAPMMCY1

MCY3

Display Exception (EWS/LIS)

SAPMMCY1

MCY4

Create Group Exception

SAPMMCY1

MCY5

Change Group Exception

SAPMMCY1

MCY6

Display Exception

SAPMMCY1

MCY7

Create Job For Exception

SAPMMCY1

MCY8

Change Jobs: Exceptions

SAPMMCY1

MCY9

Display Jobs: Exceptions

SAPMMCY1

MCYA

Delete Jobs: Exceptions

SAPMMCY1

MCYB

Plan Jobs: Exceptions

SAPMMCY1

MCYG

Exception Analysis INVCO

SAPMMCY1

MCYH

Exception Analysis: PURCHIS

SAPMMCY1

MCYI

Exception Analysis: SIS

SAPMMCY1

MCYJ

Exception Analysis: PP-IS

SAPMMCY1

MCYK

Exception Analysis: PM-IS

SAPMMCY1

MCYL

Exception Analysis: QM-IS

SAPMMCY1

MCYM

Exception Analysis: Retail IS

SAPMMCY1

MCYN

Exception Analysis: LIS-General

SAPMMCY1

MCYO

Exception analysis: TIS

SAPMMCY1

MCYO0

Schedule Jobs: Exceptions: TIS

SAPMMCY1

MCYO1

Create Exception: EWS/TIS

SAPMMCY1

MCYO2

Maintain Exception: EWS/TIS

SAPMMCY1

MCYO3

Display Exception: EWS/TIS

SAPMMCY1

MCYO4

Create Exception Group: TIS

SAPMMCY1

MCYO5

Change Exception Group: TIS

SAPMMCY1

MCYO6

Display Exception: TIS

SAPMMCY1

MCYO7

Create Job for Exception: TIS

SAPMMCY1

MCYO8

Change Jobs: Exceptions: TIS

SAPMMCY1

MCYO9

Display jobs: Exceptions SIS

SAPMMCY1

MCYY

WFIS: Exception Analysis

SAPMMCY1

MCZ1

Create LIS Inbound Interface

SAPMMCSE

MCZ2

Change LIS Inbound Interface

SAPMMCSE

MCZ3

Display LIS Inbound Interface

SAPMMCSE

MD00

MRP : external procurement

MENUMD00

MD01

MRP Run

SAPMM61X

MD01N

MRP Live

PPH_MRP_START

MD02

MRP - Single-Item, Multi-Level

SAPMM61X

MD03

MRP-Individual Planning-Single Level

SAPMM61X

MD04

Display Stock/Requirements Situation

SAPMM61R

MD04P

Stock/Requirements Pegging

FSH_STOCK_REQ_LIST

MD05

Individual Display Of MRP List

SAPMM61R

MD06

Collective Display Of MRP List

SAPMM61R

MD07

Current Material Overview

SAPMM61R

MD08

Reorg. MRP Lists

RMMDKP01

MD09

Pegging

SAPMM61O

MD11

Create Planned Order

SAPMM61P

MD12

Change Planned Order

SAPMM61P

MD13

Display Planned Order

SAPMM61P

MD14

Individual Conversion of Plnned Ord.

SAPMM61P

MD15

Collective Conversion Of Plnd Ordrs.

SAPMM61P

MD16

Collective Display of Planned Orders

SAPMM61P

MD17

Collective Requirements Display

SAPLM61Q

MD19

Firm Planned Orders

SAPMM61P

MD20

Create Planning File Entry

SAPMM61R

MD21

Display Planning File Entry

RMDPFE00

MD25

Create Planning Calendar

SAPMM61I

MD26

Change Planning Calendar

SAPMM61I

MD27

Display Planning Calendar

SAPMM61I

MD40

MPS Planning Run

SAPMM61X

MD41

MPS - Single-item, Multi-level -

SAPMM61X

MD42

MPS - Single-item, Single-level -

SAPMM61X

MD43

MPS - Single-item, Interactive -

SAPMM61X

MD44

MPS Evaluation

SAPMM61M

MD45

MRP List Evaluation

SAPMM61M

MD46

Eval. MRP lists of MRP controller

SAPMM61M

MD47

Product Group Planning Evaluation

SAPMM61M

MD48

Cross-Plant Evaluation

SAPMM61M

MD4C

Multilevel Order Report

SAPMM61O

MD50

Sales order planning

SAPMM61X

MD51

Individual project planning

SAPMM61X

MD61

Create Planned Indep. Requirements

SAPMM60X

MD62

Change Planned Indep. Requirements

SAPMM60X

MD63

Display Planned Indep. Requirements

SAPMM60X

MD64

Create Planned Indep.Requirements

SAPMM60X

MD65

Change Standard Indep.Requirements

SAPMM60X

MD66

Display Standard Indep.Requirements

SAPMM60X

MD67

Staggered Split

RM60ROLL

MD70

Copy Total Forecast

RM60FORC

MD71

"Copy Reference Changes"

RM60COPY

MD72

Evaluation; Charac.Plnng Techniques

RM60COMB

MD73

Display Total Indep. Requirements

SAPMM60X

MD74

Reorganization: Adapt Indep.Reqmts

RM60RR20

MD75

Reorganization: Delete Indep.Reqmts

RM60RR30

MD76

Reorg: Delete Indep.Reqmts History

RM60RR40

MD79

"PP Demand Mngmt - XXL List Viewer"

SAPMM60M

MD81

Create Customer Indep. Requirements

SAPMV45A

MD82

Change customer indep. requirement

SAPMV45A

MD83

Display Customer Indep. Requirements

SAPMV45A

MD85

List Customer Indep. Requirements

SAPMV75A

MD90

Maintain Number Range for MRP

SAPMSNUM

MD91

Maintain No. Range for Planned Order

SAPMSNUM

MD92

Maint.No.Range for Reserv/Dep.Reqmt

SAPMSNUM

MD93

Maintain Number Range: MDSM

SAPMSNUM

MD94

Number range maint.: Total reqs

SAPMSNUM

MDAB

Planning File - Set Up BATCH

RMMDBTCH

MDAC

Execute Action for Planned Order

SAPMM61P

MDB

SPI Metadata Browser

/PLMB/R_SPI_MB_MD_BROWSER

MDBA

BAPI planned order processing

MDBAPI01

MDBGVR

Maintain ApplicationID-GRPVAR

MDBS

MPS - total planning run

RMMDBTCH

MDBT

MRP Run In Batch

RMMDBTCH

MDBTVR

Create variant for tab

MDC6

Start of MD06 via Report

SAPMM61R

MDC7

Start MD07 by using report

SAPMM61R

MDCBG

Inspector Tool: Dispatch Monitor

MDC_INSPECTOR

MDCBOB

Inspector Tool: BoB Assessments

MDC_INSPECTOR

MDCDB

Inspector Tool: Dashboard

MDC_INSPECTOR

MDCIMG

MDG, Consolidation and Mass Process.

MDC_DISPLAY_IMG

MDCIN

Inspector

MDC_INSPECTOR

MDCINSPECTOR

Inspector

MDC_INSPECTOR

MDCLOAD

Load Manager

MDC_LOAD_MANAGER

MDCLOG

MDC Log Monitoring

MDC_LOG_MONITOR

MDCMODEL

MDC Modelling

MDCMODELRIG

MDC Model Customizing

MDCSSV

Inspector Tool: Sanity Supervision

MDC_INSPECTOR

MDCWORKLIST

Worklist Manager

MDC_WORKLIST_MANAGER

MDC_ADMIN_DELETE

MDC Process Admin Delete

MDC_PROCESS_ADMIN_DELETE

MDC_BP_BCM_BCSET

BP: Import PRC template mass maint.

MDC_BP_BMC_BCSET

BP: Import PRC templ. SAP_BP_BMC

MDC_BP_CAB_BCSET

BP: Import PRC templ. SAP_BP_CAB

MDC_BP_CON_BCSET

BP: Import PRC templ. SAP_BP_CON

MDC_BP_COS_BCSET

BP: Import PRC templ. SAP_BP_COS

MDC_BP_IMHANA_BC01

Import BC Set for IM in Hana

MDC_BP_LOA_BCSET

BP: Import PRC templ. SAP_BP_LOA

MDC_BP_MAS_BCSET

BP: Import PRC templ. SAP_BP_MAS

MDC_BP_MDI_BCSET

BP: Import PRC templ. SAP_BP_MDI

MDC_BP_MET_BCSET

BP: Import PRC template SAP_BP_MET

MDC_BP_STD_DQMM

Import BC Set for STD DQMM

MDC_BP_TRANS_SRCDATA

MDC (BP): Transform Source Data

MDC_BP_TRANSFORM_SOURCE_DATA

MDC_BR_BMC_BCSET

BP: Import PRC templ. SAP_BR_BMC

MDC_BR_CON_BCSET

BP: Import PRC templ. SAP_BR_CON

MDC_BR_LO_BCSET

BP Rel: Import Load PRC templates

MDC_BR_MAS_BCSET

BP: Import PRC templ. SAP_BR_MAS

MDC_BX_CON_BCSET

BP: Import PRC templ. SAP_BX_CON

MDC_HDB_MTC_CONFIG

Fuzzy Match Configuration

MDC_HDB_MTC_DEL

Delete generated Hana artifacts

MDC_HDB_DELETE_MATCH_CONF

MDC_LOAD

Load Manager

MDC_LOAD_MANAGER

MDC_LOG_EXPIRED

MDC Log Adjustment

MDC_EXPIRED_LOG

MDC_MAT_BCM_BCSET

MAT: Import PRC template mass maint.

MDC_MM_BMC_BCSET

BP: Import PRC templ. SAP_MM_BMC

MDC_MM_CAB_BCSET

BP: Import PRC templ. SAP_MM_CAB

MDC_MM_CON_BCSET

BP: Import PRC templ. SAP_MM_CON

MDC_MM_LOA_BCSET

BP: Import PRC templ. SAP_MM_LOA

MDC_MM_MAS_BCSET

BP: Import PRC templ. SAP_MM_MAS

MDDIBE

Mass Processing of MRP Areas

RMMDDIBE

MDDISPONENT

MRP Controller Workflow

MDDO

Evaluation Report RoCs Online

RMDDSUPPLY01

MDDS

Evaluation Report Ranges of Coverage

RMMDBTCH

MDEM

Orders with Explosion Errors

RMMRPORDERERRS

MDEX

MRP Data Extractor

RMMDBTCH

MDF_ATTRSET

Maintain Set Types and Attributes

SAPLCOM_ATTRIBUTE_NEW

MDGCPDEL

Delete Change Pointer

RMDGCPCLR

MDGC_BRFPLUS_AGENT

Assign Processor to Workflow Step No

MDGC_BRFPLUS_AGENT

MDGDT

Configuration Workbench

MDG_DT_START_APPLICATION

MDGIMG

Master Data Governance Customizing

MDG_DISPLAY_IMG

MDGIV_OTC_BS

MDGM_METADATA_INV

Invalidate Metadata

MDG_BS_MAT_METADATA_INVALIDATE

MDGM_MODEL_DETAILS

Data Model Mapping

MDG_BS_MAT_FIND_MODEL_DETAILS

MDGM_TEXT_DELETE

Delete mapping data for descriptions

MDG_BS_MAT_TEXT_DELETE

MDGS_BRFPLUS_AGENT

Assign Processor to Workflow Step No

*****MDGS_BRFPLUS_AGENT

MDGVC_BUS_SYS

MDGV_IDSTC_ATTR

MDGV_IDSTC_BS

MDG_ACS_BP_CR_BCSET

Import BC Set Bus. Partner CR Types

MDG_ACS_CUS_CR_BCSET

Import BC Set Customer CR Types

MDG_ACS_LCL_COPY

Copy List Classification from ACS

MDG_BS_ACS_COPY_LCL

MDG_ACS_SUP_CR_BCSET

Import BC Set Supplier CR Types

MDG_ADJUST_IDM

Adjust Key Mapping after Client Copy

RMDG_ADJUST_KEY_MAPPING

MDG_ANALYSE_IDM

Search Key Mapping

RMDG_ANALYSE_KEY_MAPPING

MDG_BP_AGENT_BP1P1

Assign Processor to WF Step (BP1P1)

MDG_BP_AGENT_BP1P1

MDG_BP_AGENT_BP2P1

Assign Processor to WF Step (BP2P1)

MDG_BP_AGENT_BP2P1

MDG_BP_AGENT_BP5P1

Assign Processor to WF Step (BP5P1)

MDG_BP_AGENT_BP5P1

MDG_BP_AGENT_BP6P1

Assign Processor to WF Step (BP6P1)

MDG_BP_AGENT_BP6P1

MDG_BP_DISP_CTP

MDG - Display Contact Person (Relat)

MDG_BS_DISP_CTP

MDG_BP_DISP_CTP_BP

MDG - Display Contact Person (Relat)

MDG_BS_DISP_CTP_BP

MDG_BP_MA

Multiple Assignment : Number Ranges

MDG_BS_BP_CRMC_BCSET

BC-Set with Outbound Customizing

MDG_BS_BP_CR_BCSET

Import BC Set with CR types

MDG_BS_BP_CR_BCSET10

Import BC Set with CR Types 2021

MDG_BS_BP_CR_BCSET11

Import CR Types for SAP Fiori 2021

MDG_BS_BP_CR_BCSET12

Import BC Set with CR Types 2022

MDG_BS_BP_CR_BCSET13

Import CR Types for SAP Fiori 2022

MDG_BS_BP_CR_BCSET2

Import BC Set with CR types 7.0 FP

MDG_BS_BP_CR_BCSET3

Import CR Types for SAP Fiori

MDG_BS_BP_CR_BCSET4

Import BC Set with CR types 9.0

MDG_BS_BP_CR_BCSET5

Import BC Set with CR types 9.1

MDG_BS_BP_CR_BCSET6

Import BC Set with CR Types 1909

MDG_BS_BP_CR_BCSET7

Import CR Types for SAP Fiori 1909

MDG_BS_BP_CR_BCSET8

Import BC Set with CR Types 2020

MDG_BS_BP_CR_BCSET9

Import CR Types for SAP Fiori 2020

MDG_BS_BP_FMOD_BCS01

BP BC-Set Fieldmod.crit. import.

MDG_BS_BP_FMOD_BCSET

BC-Set with Fieldmod.crit. import.

MDG_BS_BP_SCOPE_BC

Reduce BP Model to EHP6 Delivery

MDG_BS_BP_WF_CHECK

BC Set with Workflow-Depend. Checks

MDG_BS_CL_CR_BCSET1

BC Set w. CR Types f. Cust. Like UI

MDG_BS_CL_CR_BCSET2

BC Set CR Types Cust. Like UI 7.0 FP

MDG_BS_CUST_HARM

MDG-C: CVI Settings

MDG_BS_CUST_HARM

MDG_BS_CUS_CRBCSET10

Import CR Types SAP Fiori MDG 1909

MDG_BS_CUS_CRBCSET11

Import BC Set with CR types 2020

MDG_BS_CUS_CRBCSET12

Import CR Types SAP Fiori MDG 2020

MDG_BS_CUS_CRBCSET13

Import BC Set with CR types 2021

MDG_BS_CUS_CRBCSET14

Import CR Types SAP Fiori MDG 2021

MDG_BS_CUS_CRBCSET15

Import BC Set with CR types 2022

MDG_BS_CUS_CRBCSET16

Import CR Types SAP Fiori MDG 2022

MDG_BS_CUS_CR_BCSET

Import BC Set with CR types

MDG_BS_CUS_CR_BCSET2

Import BC Set with CR types

MDG_BS_CUS_CR_BCSET3

Import BC Set with CR types 7.0

MDG_BS_CUS_CR_BCSET4

Import BC Set with CR types 7.0 FP

MDG_BS_CUS_CR_BCSET5

Import CR Types forSAP Fiori

MDG_BS_CUS_CR_BCSET6

Import BC Set with CR types 9.0

MDG_BS_CUS_CR_BCSET7

Import CR Types for SAP Fiori MDG9.0

MDG_BS_CUS_CR_BCSET8

Import BC Set with CR types 9.1

MDG_BS_CUS_CR_BCSET9

Import BC Set with CR types 1909

MDG_BS_CU_FMOD_BCSET

BC-Set with Fieldmod.crit. import.

MDG_BS_MAT_CRCLFLEAN

Import BC Set with CR types for LCLF

MDG_BS_MAT_CRMC_BC05

Import BC Set with CR types for MC

MDG_BS_MAT_CRMC_BC07

Import BC Set with CR type for MRPro

MDG_BS_MAT_CRMC_BC08

Import BC Set CR Types MRP 1909

MDG_BS_MAT_CRMC_BCST

Import BC Set with CR types for MC

MDG_BS_MAT_CR_BCSET

Import BC Set with CR types

MDG_BS_MAT_CR_BCST04

Import BC Set with CR types

MDG_BS_MAT_CR_BCST05

Import BC Set with CR types

MDG_BS_MAT_CR_BCST06

Import BC Set with CR types

MDG_BS_MAT_CR_BCST07

Import BC Set with CR types

MDG_BS_MAT_CR_BCST08

Import BC Set with CR Types 1909

MDG_BS_MAT_CR_ODAT05

Import CR Types forSAP Fiori

MDG_BS_MAT_CR_ODAT08

Import CR Types for SAP Fiori 1909

MDG_BS_MAT_CR_SOAP09

Import CR Types for SOP Product Inb.

MDG_BS_MAT_GOV_SCOPE

Import BC Set with Governance Scope

MDG_BS_MAT_GOV_SCP04

Import BC Set with Governance Scope

MDG_BS_MAT_LCLF_BC07

Import CR types for Lean CLF

MDG_BS_MAT_LCLF_BC08

Import CR types for Lean CLF 1909

MDG_BS_MAT_UI_PDF05

Import BC Set with CR types

MDG_BS_RS_FMOD_BCSET

BC-Set with Fieldmod.crit. import.

MDG_BS_SUPPL_HARM

MDGS: CVI Settings

*****MDG_BS_SUPPL_HARM

MDG_BS_SUP_CRBCSET10

Import CR Types SAP Fiori MDG 1909

MDG_BS_SUP_CRBCSET11

Import BC Set with CR types 2020

MDG_BS_SUP_CRBCSET12

Import CR Types SAP Fiori MDG 2020

MDG_BS_SUP_CRBCSET13

Import BC Set with CR types 2021

MDG_BS_SUP_CRBCSET14

Import CR Types SAP Fiori MDG 2021

MDG_BS_SUP_CRBCSET15

Import BC Set with CR types 2022

MDG_BS_SUP_CRBCSET16

Import CR Types SAP Fiori MDG 2022

MDG_BS_SUP_CR_BCSET

Import BC Set with CR types

MDG_BS_SUP_CR_BCSET2

Import BC Set with CR types

MDG_BS_SUP_CR_BCSET3

Import BC Set with CR types

MDG_BS_SUP_CR_BCSET4

Import BC Set with CR types 7.0

MDG_BS_SUP_CR_BCSET5

Import BC Set with CR types 7.0 FP

MDG_BS_SUP_CR_BCSET6

Import CR Types forSAP Fiori

MDG_BS_SUP_CR_BCSET7

Import BC Set with CR types 9.0

MDG_BS_SUP_CR_BCSET8

Import BC Set with CR types 9.1

MDG_BS_SUP_CR_BCSET9

Import BC Set with CR types 1909

MDG_BS_VEND_CR_BCSET

BC Set with CR Types for Vendor UI

MDG_BS_VL_CR_BCSET2

BC Set with CR Types for Vendor UI

MDG_BS_VL_CR_BCSET3

BC Set with CR Types for Vendor UI

MDG_BS_VL_CR_BCSET4

BC Set CR Types for Vendor UI 7.0 FP

MDG_CDS_GENERATE

MDG CDS Basic View Generation

MDG_CDS_GENERATE

MDG_CDS_MIGRATE

MDG Change Record Migration

MDG_CDS_CHNGREC_MIGRATE

MDG_DATA_MODEL

MDG Data Model: Generated Tables

USMD_DATA_MODEL

MDG_DATA_TRANSFER

MDG Data Transfer: Upload / Download

USMD_DATA_TRANSFER

MDG_DELETE_CREQUEST

Delete Change Requests

USMD_DELETE_CREQUEST

MDG_DELETE_MODEL

Delete Active Version of a Model

USMD_DELETE_DATA_MODEL

MDG_DISPLAY_COLORS

Colors used for Highlighting Changes

MDG_DISPLAY_MODEL

Display Data Model

USMD_DISPLAY_DATA_MODEL

MDG_DL_OBJ

Define Object Types for Data Load

MDG_ES_TEMPL

Create/Chg. ES Template for Staging

MDG_ES_CREATE_TEMPLATE

MDG_FICA_CR_BCSET1

Import BC Set with CR Types 9.1

MDG_FICA_CR_BCSET2

Import BC Set with CR Types 1909

MDG_FIN_BCSET

Import Predefined CR and Entity Type

MDG_FIN_BCSET_04

Import Predefined CR and Entity Type

MDG_FIN_BCSET_05

Import CR Types forSAP Fiori

MDG_FIN_BCSET_06

Import CR Types for SAP Fiori 1909

MDG_FIN_BCSET_CR_05

Imp. BC Set w/ CR Types 7.0 FP

MDG_FIN_BCSET_CR_06

Imp. BC Set w/ CR Types 8.0

MDG_FIN_BCSET_CR_08

Imp. BC Set w/ CR Types 9.2

MDG_FIN_BCSET_ED_05

Import BC Set w/ Edition Types 7.0FP

MDG_FIN_BCSET_ED_08

Import BC Set w/ Edition Types 9.2

MDG_FIN_BCSET_S4_01

Imp. BC Set w/ S4 navigation links

MDG_FIN_S4MIGRATION

S4Migration Accounts/Cost Elemements

USMD_FIN_S4MIGRATION

MDG_GEN_HBA_CR

Generate MDG HANA based CR content

MDG_ANLY_GENERATE_HBA_CR_CONT

MDG_GEN_HBA_CR_EXT

Generate MDG HANA based CR content

MDG_ANA_HDB_GEN_REPO_CONTENT

MDG_GN_CATALOG

Display of Generated Objects

MDG_GN_DISPLAY_CATALOG

MDG_GN_IMG

DDIC Generator: Development Menu

MDG_GN_CUSTOMIZING

MDG_GN_LOC_SETTINGS

Local Settings of DDIC Generator

MDG_GN_LOG

Display of Generation Log

MDG_GN_LOG_INT

Display of Generation Log

RADPROTA

MDG_GN_SETTINGS

Settings of DDIC Generator

MDG_GN_TRACE

Activate Generator Trace

MDG_GN_TRACE

MDG_HDB_GEN_UI

HANA View Generator

MDG_ISS_CUST_TEMPL

Import Self Service custom. template

MDG_KM_MAINTAIN

Maintain Key Mapping

RMDG_KM_MAINTAIN_KM

MDG_MDF01

Master Data: Settings

MDG_MDF01_MEN

MDG_MDF_APPL

Maintain Application

MDG_MDF_DEL_BUFFER

Delete Buffered Field Information

MDG_MDF_DEL_BUFFER

MDG_MDF_FIELD_RENAME

Rename Field Name

MDG_MDF_FIELDNAME_RENAME

MDG_MDF_GEN_AREAID

Generate Application Area

MDG_MDF_GEN_AREAID

MDG_MDF_GEN_LIST

Display of Generated Objects

MDG_MDFGNLS

MDG_MDF_GEN_TYPE

Define Generic Types

MDG_MDF_LIST_HRY_SID

Hierarchy: Display SID

MDG_MDF_LIST_HRY_SID

MDG_MDF_LIST_SID

SID List

MDG_MDF_LIST_SID

MDG_MDF_LOCAL_ROLES

Local Role Maintenance

MDG_MDF_LOCAL_ROLESH

Local Role Maintenance (Hierarchies)

MDG_MDF_ROLES

Role Maintenance

MDG_MDF_ROLE_HRY

Role Maintenance (External Hiers)

MDG_MDF_ROLE_RENAME

Rename Role

MDG_MDF_ROLE_RENAME

MDG_MDF_SHM

Setting of Parameters

MDG_MSG_LG1

Analyze Application Log

MDG_MSG_LG1

MDG_NR_ADDR

Number range for temporary BP number

MDG_NR_BP

Number range for temporary BP number

MDG_TABLE_ADJUST

Change settings of generated tables

USMD_MDF_TABLE_ADJUST

MDG_TR_CAT

Catalog of Transport Objects

MDG_TR_CATA

Attributes of Transport Objects

MDG_TR_CATAL

Local Attributes

MDG_TR_CCM

Client Copy - Protection

MDG_TR_CCM1

Client Copy - Administration

MDG_TR_CCO

Client Copy - Object Status

MDG_TR_CC_CD

Copy Transaction Data

MDG_TR_CC_COPY_DATA

MDG_TR_CC_LOG

Client Copy - Postprocessing Log

MDG_TR_DEST

Destination for Transport Methods

MDG_TR_DISPLAY

Transport Container Display

MDG_TR_DISPLAY_CONTAINER

MDG_TR_EXEC_AI

Postprocessing of Client Copy

MDG_TR_CLIENTCOPY_EXEC_AI

MDG_TR_IMG

Transport Tool: Development

MDG_TR_CUSTOMIZING

MDG_TR_LOG

Display of Logs of Transport Tool

MDG_TR_LOG

MDG_TR_REORG

Transport Container Reorganization

MDG_TR_CONTAINER_REORG

MDG_TR_TCATO

Obsolete Transport Objects

MDG_TR_U1

Copy a Transport Request

MDG_TR_UTIL1

MDG_TR_U2

Prepare Delivery

MDG_TR_CONTENT_PREPARE

MDG_TR_WZ

RFC Connection Wizard

MDG_TR_WZ_START

MDHI

Master Data and Hierarchy

MDHI_MAINTENANCE

MDI_AIF_IDX

Display MDI AIF Index Table Content

MDI_AIF_IDX_TBL_DISP

MDI_BO_CR_MSG

Display MDI BO Change Request Msg

MDI_BO_CR_MSG_DISP

MDI_BO_INSTANCES

Instance details of records in MDI

MDI_BO_INSTANCE_DISP

MDI_BO_REPLACE

Replaced BO Instances & Status

MDI_BO_REPLACE_DISP

MDI_CLIENT_CLEANUP

MDI Client Clean-up

MDI_CLIENT_CLEANUP

MDI_LOG

Execute MDI Log Client

MDI_LOG_CLIENT

MDI_LOG_ACCESS

Display MDI Log Access Operations

MDI_LOG_ACCESS_DISP

MDI_LOG_PAGES

MDI Pages per MDI Log access

MDI_LOG_PAGES_DISP

MDI_OID_CONFIG

MDI OID Configuration

MDI_TROUBLESHOOTING

MDI: Troubleshooting Cockpit

SAPMMDI_TROUBLESHOOTING

MDL1

Create Production Lot

SAPLMD07

MDL2

Change Production Lot

SAPLMD07

MDL3

Display Production Lot

SAPLMD07

MDLD

Print MRP List

RMDLDR00

MDLP

MPS

MENUMDLP

MDM1

Mail To Vendor

RMDMAIL1

MDM2

Mail to Vendor

RMDMAIL2

MDM3

Mail to Customer

RMDMAIL3

MDM4

Mail to MRP Controller

RMDMAIL4

MDM5

Workflow: Mail to MRP Controller

RMDMAIL5

MDMC

Send Customers (MDM)

RMDMIDCU

MDMD

Matrix for Product/Location

SAPLMMRPMD

MDMGX

MDM Generic Extraction Framework

MDM_GX_MENU

MDMGXC0

Transaction for MDMGXC0

MDMGXC1

Transaction for MDMGXC1

MDMGXC2

Transaction for MDMGXC2

MDMGXMOBJ

Maintain Object Types

MDML

Calculation of Multilevel Delay

RMMDBTCH

MDMV

Send Vendors (MDM)

RMDMIDVE

MDM_CLF_LEAN_CHECK

Lean Classification Checks

R_MDM_CLF_LEAN_CHECK

MDM_CLNT_EXTR

Local Extraction

MDM_EXTRACTION

MDM_FSBP_TEST

Tests MDM Scenarios for FSBP

R_MDM_FSBP_TEST

MDOC_AGING_ANALYSIS

Analyze Data Aging for Mat. Doc.

NSDM_MATDOC_AGING_ANALYSIS

MDO_ANALYZE_JOBS

Analyze the scheduled jobs

MDO_ANALYZE_SCHEDULED_JOBS

MDO_CHECK_MODEL_MAP

Check Model Mapping MDO -> DRF

MDO_CHECK_MODEL_MAPPING

MDO_DRF_MODL_MAP

MDO_DRFV_MODLMAP: Map models

MDO_FED_DISPLAY

MDO: Display Federation Process Data

MDO_FEDERATION_DISPLAY

MDO_MODEL_REMOVE

MDO: Remove non-required models

MDO_MODEL_REMOVE

MDO_OWNRSHP_DISPLAY

Display MDO Data Ownership Models

MDO_OWNERSHIP_MODEL_DISPLAY

MDO_OWNRSHP_IMPORT

Import ownership model JSON data

MDO_OWNERSHIP_MODEL_IMPORT

MDO_OWNRSHP_REMOVE

Remove MDO Data Ownership Models

MDO_OWNERSHIP_MODEL_REMOVE

MDO_SCHEDULE_DAT

MDO data for Pull models

MDP0

Independent Requirements

MENUMDP0

MDP1

Create combination structure

SAPLCUTU

MDP2

Change combination structure

SAPLCUTU

MDP3

Display combination structure

SAPLCUTU

MDP4

Maintain combinations

SAPLCUD2

MDP6

Modeling

SAPLM60K

MDPH

Planning Profile

SAPMM60X

MDPP

Demand Management

MENUMDPP

MDPV

Planning variant: Initial screen

SAPLM60K

MDQIMG

Master Data Quality

MDQ_DISPLAY_IMG

MDQLOG

Master Data Quality Application Log

MDQ_DISPLAY_LOG

MDQ_BP_EVA_BCSET

BP: Import PRC template Rule Evaluat

MDQ_BP_VRS_BCSET

BP: Import PRC template SAP_BP_VRS

MDQ_DELETE_EVAL

Delete Evaluation Data

MDQ_DELETE_EVALUATION_DATA

MDQ_DELETE_IMP

Delete Import Data

MDQ_DELETE_IMPORT_DATA

MDQ_EXEC_DRV_CONS

MDQ Execute Derivation Consistency

MDQ_EXECUTE_DERIVATION_CONS

MDQ_EXEC_RULE_CONS

MDQ Execute Rule Repo Consistency

MDQ_EXECUTE_RULE_REPO_CONS

MDQ_MM_DQR_BCSET

MAT: Import PRC template Rule Evalua

MDQ_MM_EVA_BCSET

MAT: Import PRC template Rule Evalua

MDQ_MM_VRS_BCSET

MAT: Import PRC template SAP_MM_VRS

MDQ_PROCESS_FILE_IMP

Process File Import

MDQ_PROCESS_FILE_IMPORT

MDRD1

Determine Delivery Relationship

RMDRD001

MDRD2

Change Delivery Relationship

RMDRD002

MDRD3

Display Delivery Relationship

RMDRD003

MDRD4

Delete Delivery Relationship

RMDRD004

MDRE

Checking Plnng File In BCKGRND Mode

RMMDBTCH

MDRP

Distribution Resource Planning

MENUMDRP

MDRPM

Control Data for RPM Products

SAPLMMRPMDRPM

MDSA

Display BOM Explosion Numbers

SAPMM61S

MDSP

Maintain BOM Explosion Numbers

SAPMM61S

MDSV_CTRL_OBJ

Display Synchronization Objects

MDSV_CTRL_OBJPPO

Display: Activate PPO2 entries

MDSV_CTRL_OPT

Display Synchronization Options

MDSV_CTRL_OPT_A

Display: Active Sync Options

MDS_COMPARE_TOOL

Compare Tool for Master Data Sync.

MDS_CONSISTENCY_TOOL

Consistency check Tool for MDS

*****MDS_CONSISTENCY_TOOL

MDS_LINKS

Get the Mapped Cust/Vend/BP

CVI_MAPPING_BP_CUST_VEND

MDS_LOAD_COCKPIT

Synchronization Cockpit

*****MDS_LOAD_COCKPIT

MDS_PPO2

PPO for Master Data Synchronization

/SAPPO/SAPLAPI_DIALOG_START

MDUM

Convert Planned Orders into PReqs

RMMDBTCH

MDUP

Maintain Project New Key Assignment

SAPMM61U

MDUS

Assign New Key to WBS Elements

SAPMM61U

MDVP

Collective Availability Check PAUF

RLD05000

MDW1

Access MRP control program

SAPMM61K

MDXTEST

MDX Test Panel

MDXTEST_OLD

MDX Test Panel

RRT_MDX_SAMPLE

MD_BP_CON_CMA_BCSET

BP: Import PRC templ. SAP_BP_CMA

MD_BP_INTEG_SUPPORT

Business Partner Integration Support

MD_BP_INTEGRATION_SUPPORT

MD_MAINT_VM

Maintain Value mapping

MD_MAINT_VM_VC

Value mapping View cluster

MD_MRP_FORCE_CLASSIC

Info and Set. f. Mat. in MRP on HANA

PPH_MRP_SET_PLAN_IN_ABAP

MD_MRP_PERFLOG

MRP Live Performance Log

PPH_MRP_PERF

MD_SUBSTN_TEST

Test for Master Data Substitution

MD_SUBSTN_READ_SINGLE_SUBSTN

MD_VM_ASSIGN_CL

Assign Code list

ME00

MENUME00

ME01

Maintain Source List

SAPLMEOR

ME03

Display Source List

SAPLMEOR

ME04

Changes to Source List

RM06WCD1

ME05

Generate Source List

RM06W003

ME06

Analyze Source List

RM06W004

ME07

Reorganize Source List

RM06WRE0

ME08

Send Source List

RBDSESRC

ME0M

Source List for Material

RM06W001

ME11

Create Purchasing Info Record

SAPMM06I

ME12

Change Purchasing Info Record

SAPMM06I

ME13

Display Purchasing Info Record

SAPMM06I

ME14

Changes to Purchasing Info Record

RM06ICD1

ME15

Mark Purch. Info Rec. for Deletion

SAPMM06I

ME16

Purchasing Info Recs. for Deletion

RM06ILV0

ME17

Archive Info Records

ME18

Send Purchasing Info Record

RBDSEINF

ME1A

Archived Purchasing Info Records

RM06IR30

ME1B

Redetermine Info Record Price

RMMEBTCH

ME1E

Quotation Price History

RM06IAP0

ME1L

Info Records per Supplier

RM06IL00

ME1M

Info Records per Material

RM06IM00

ME1P

Purchase Order Price History

RM06IBP0

ME1W

Info Records per Material Group

RM06IW00

ME1X

Buyer's Negotiat. Sheet for Supplier

RM06EVBL

ME1Y

Buyer's Negotiat. Sheet for Material

RM06EVBM

ME21

Create Purchase Order

SAPMM06E

ME21N

Create Purchase Order

RM_MEPO_GUI

ME22

Change Purchase Order

SAPMM06E

ME22N

Change Purchase Order

RM_MEPO_GUI

ME23

Display Purchase Order

SAPMM06E

ME23N

Display Purchase Order

RM_MEPO_GUI

ME24

Maintain Purchase Order Supplement

SAPMM06E

ME25

Create PO with Source Determination

SAPMM06B

ME26

Display PO Supplement (IR)

SAPMM06E

ME27

Create Stock Transport Order

SAPMM06E

ME28

Release Purchase Order

RM06EF00

ME29N

Release purchase order

RM_MEPO_GUI

ME2A

Monitor Confirmations

RM06ENBE

ME2B

POs by Requirement Tracking Number

RM06EB00

ME2C

Purchase Orders by Material Group

RM06EC00

ME2COMP

Component Consumption History

RM06EKBE_SC

ME2DP

Down-Payment Monitoring for PO

RM06DPMONITOR

ME2J

Purchase Orders for Project

RM06EKPS

ME2K

Purch. Orders by Account Assignment

RM06EK00

ME2L

Purchase Orders by Supplier

RM06EL00

ME2M

Purchase Orders by Material

RM06EM00

ME2N

Purchase Orders by PO Number

RM06EN00

ME2O

SC Stock Monitoring (Supplier)

RM06ELLB

ME2ON

Subcontracting Cockpit

RM06ELLBN

ME2S

Services per Purchase Order

RMSRVPO1

ME2SCRAP

Scrap Analysis (Component Consump.)

RM06SUBCONSCRAP

ME2STAR

Purchasing Document Items

RM06ESTAR

ME2V

Goods Receipt Forecast

RM06EWE0

ME2W

Purchase Orders for Supplying Plant

RM06EW00

ME308

Send Contracts with Conditions

RBDSECON

ME31

Create Outline Agreement

SAPMM06E

ME31K

Create Contract

SAPMM06E

ME31L

Create Scheduling Agreement

SAPMM06E

ME32

Change Outline Agreement

SAPMM06E

ME32K

Change Contract

SAPMM06E

ME32L

Change Scheduling Agreement

SAPMM06E

ME33

Display Outline Agreement

SAPMM06E

ME33K

Display Contract

SAPMM06E

ME33L

Display Scheduling Agreement

SAPMM06E

ME34

Maintain Outl. Agreement Supplement

SAPMM06E

ME34K

Maintain Contract Supplement

SAPMM06E

ME34L

Maintain Sched. Agreement Supplement

SAPMM06E

ME35

Release Outline Agreement

RM06EF00

ME35K

Release Contract

RM06EF00

ME35L

Release Scheduling Agreement

RM06EF00

ME36

Display Agreement Supplement (IR)

SAPMM06E

ME37

Create Transport Scheduling Agmt.

SAPMM06E

ME38

Maintain Sched. Agreement Schedule

SAPMM06E

ME39

Display Sched. Agmt. Schedule (TEST)

SAPMM06E

ME3A

Transm. Release Documentation Record

RBDSERED

ME3B

Outl. Agreements for Requirement No.

RM06EB00

ME3C

Outline Agreements for Material Grp

RM06EC00

ME3J

Outline Agreements for Project

RM06EKPS

ME3K

Outl. Agreements for Act. Assignment

RM06EK00

ME3L

Outline Agreements per Supplier

RM06EL00

ME3M

Outline Agreements by Material

RM06EM00

ME3N

Outline Agreements by Agreement No.

RM06EN00

ME3P

Recalculate Contract Price

RMMEBTCH

ME3R

Recalculate Sched. Agreement Price

RMMEBTCH

ME3S

Service List for Contract

RMSRVR20

ME41

Create Request For Quotation

SAPMM06E

ME42

Change Request For Quotation

SAPMM06E

ME43

Display Request For Quotation

SAPMM06E

ME44

Maintain RFQ Supplement

SAPMM06E

ME45

Release RFQ

RM06EF00

ME47

Create Quotation

SAPMM06E

ME48

Display Quotation

SAPMM06E

ME49

Price Comparison List

RM06EPS0

ME4B

RFQs by Requirement Tracking Number

RM06EB00

ME4C

RFQs by Material Group

RM06EC00

ME4L

RFQs by Supplier

RM06EL00

ME4M

RFQs by Material

RM06EM00

ME4N

RFQs by RFQ Number

RM06EN00

ME4S

RFQs by Collective Number

RM06ES00

ME51

Create Purchase Requisition

SAPMM06B

ME51N

Create Purchase Requisition

RM_MEREQ_GUI

ME52

Change Purchase Requisition

SAPMM06B

ME52N

Change Purchase Requisition

RM_MEREQ_GUI

ME52NB

Buyer Approval: Purchase Requisition

RM_MEREQ_GUI

ME53

Display Purchase Requisition

SAPMM06B

ME53N

Display Purchase Requisition

RM_MEREQ_GUI

ME54

Release Purchase Requisition

SAPMM06B

ME54N

Release Purchase Requisition

RM_MEREQ_GUI

ME55

Collective Release of Purchase Reqs.

RM06BF00

ME56

Assign Source to Purch. Requisition

RM06BZ00

ME57

Assign and Process Requisitions

RM06BZ00

ME58

Ordering: Assigned Requisitions

RM06BB00

ME59

Automatic Generation of POs

RM06BB10

ME59N

Automatic generation of POs

RM06BB30

ME5A

Purchase Requisitions: List Display

RM06BA00

ME5F

Release Reminder: Purch. Requisition

RM06BF00

ME5J

Purchase Requisitions for Project

RM06BKPS

ME5K

Requisitions by Account Assignment

RM06BK00

ME5R

Archived Purchase Requisitions

RM06BR30

ME5W

Resubmission of Purch. Requisitions

RM06BW00

ME60

Screenpainter Test

MMTEST

ME61

Maintain Supplier Evaluation

SAPMM06L

ME62

Display Supplier Evaluation

SAPMM06L

ME63

Evaluation of Automatic Subcriteria

RM06LAUB

ME64

Evaluation Comparison

RM06LSIM

ME65

Evaluation Lists

RM06LBEU

ME69

List non confirmed WEB releases

ISAUTO_OPENWEB

ME6A

Changes to Supplier Evaluation

RM06LA00

ME6B

Display Supplier Evaln. for Material

RM06LB00

ME6C

Suppliers Without Evaluation

RM06LC00

ME6D

Suppliers Not Evaluated Since...

RM06LD00

ME6E

Evaluation Records Without Weighting

RM06LE00

ME6F

Print

RM06LF00

ME6G

Supplier Evaluation in Background

RMMEBTCH

ME6H

Stand. Analysis: Supplier Evaluation

RMCE0130

ME6Z

Transport Supplier Evaluation Tables

SAPMSM29

ME80

Purchasing Reporting

SAPMM06R

ME80A

Purchasing Reporting: RFQs

SAPMM06R

ME80AN

General Analyses (A)

RM06EAAW

ME80F

Purchasing Reporting: POs

SAPMM06R

ME80FN

General Analyses (F)

RM06EAAW

ME80R

Purchasing Reporting: Outline Agmts.

SAPMM06R

ME80RN

General Analyses (L,K)

RM06EAAW

ME81

Analysis of Order Values

RM06ENHI

ME81N

Analysis of Order Values

RM06EBWA

ME82

Archived Purchasing Documents

RM06ER30

ME83

Remove Scheduling Agreement Releases

RM06EKEK

ME84

Generation of Sched. Agmt. Releases

RM06EFLB

ME84A

Individual Display of SA Release

SAPLEINL

ME85

Renumber Schedule Lines

RM06NEUN

ME86

Aggregate Schedule Lines

RM06REOR

ME87

Summarize PO History

RM06EKBE

ME88

Set Agr. Cum. Qty./Reconcil. Date

RM06CUMF

ME89

Release of Stopped SA Releases

MESCR_STP_RELLIST

ME91

Purchasing Docs.: Urging/Reminding

RM06ENMA

ME91A

Urge Submission of Quotations

RM06ENMA

ME91E

Sch. Agmt. Schedules: Urging/Remind.

RM06ENMA

ME91F

Purchase Orders: Urging/Reminders

RM06ENMA

ME92

Monitor Order Acknowledgment

RM06ENAB

ME92F

Monitor Order Acknowledgment

RM06ENAB

ME92K

Monitor Order Acknowledgment

RM06ENAB

ME92L

Monitor Order Acknowledgment

RM06ENAB

ME97

Archive Purchase Requisitions

ME98

Archive Purchasing Documents

ME99

Messages from Purchase Orders

MM70AEFA

ME9A

Message Output: RFQs

RM06ENDR_ALV

ME9E

Message Output: Sch. Agmt. Schedules

RM06ENDR_ALV

ME9EL

Message Output: Sch. Agmt. Schedules

SCHEDULING_AGRMTREL_OUTPUT_RUN

ME9F

Message Output: Purchase Orders

RM06ENDR_ALV

ME9FF

Output Management: Purchase Orders

PURCHASE_ORDER_OUTPUT_RUN

ME9K

Message Output: Contracts

RM06ENDR_ALV

ME9L

Message Output: Sched. Agreements

RM06ENDR_ALV

ME9LL

Output Management: Scheduling Agrmt

SCHEDULING_AGRMT_OUTPUT_RUN

MEAN

Delivery Addresses

MEASCOUT

Metric Event and Alert Details

ACR_MEA_SCOUT

MEB0

Reversal of Settlement Runs

RWMBON15

MEB1

Create Reb. Arrangs. (Subseq. Sett.)

SAPMV13A

MEB2

Change Reb. Arrangs. (Subseq. Sett.)

SAPMV13A

MEB3

Displ. Reb. Arrangs. (Subseq. Sett.)

SAPMV13A

MEB4

Settlement re Supplier Rebate Arrs.

RWMBON01

MEB5

List of Supplier Rebate Arrangements

RWMBON02

MEB6

Bus Vol. Data, Supplier Rebate Arrs.

RWMBON03

MEB7

Extend Supplier Rebate Arrangements

RWMBON05

MEB8

Det. Statement, Supplier Rebate Arr.

RWMBON04

MEB9

Stat. Statement, Supplier Reb. Arrs.

RWMBON06

MEBA

Comp. Suppl. BV, Supplier Reb. Arr.

RWMBON08

MEBABW

Delta Init for BI-Extraction

RWMBON08

MEBB

Check Open Docs., Supplier Reb. Arr.

RWMBON10

MEBC

Check Customizing: Subsequent Sett.

RWMBON20

MEBE

Workflow Sett. re Supplier Reb. Arr.

RWMBON11

MEBF

Updating of External Busn. Volumes

RWMBONF0

MEBG

Chg. Curr. (Euro), Supp. Reb. Arrs.

RWMBONE1

MEBH

Generate Work Items (Man. Extension)

RWMBONE2

MEBI

Message, Subs.Settlem. - Settlem.Run

RWBNAAWN

MEBJ

Recompile Income, Supplier Reb. Arr.

RWMBON07

MEBK

Message., Subs. Settlem.- Arrangment

RWBNAAWS

MEBM

List of settlement runs for arrngmts

RWMBON14

MEBOR

Work Center Conversion

MEBR

Archive Rebate Arrangements

RV130007

MEBS

Stmnt. Sett. Docs., Supp. Reb. Arrs.

RWMBON13

MEBT

Test Data: External Business Volumes

RWMBONF1

MEBV

Extend Rebate Arrangements (Dialog)

SAPMV13A

MECCM

Send Purchasing Data to Catalog

RM06CCMEXP

MECCP_ME2K

For Requisition Account Assignment

MECCP_RM06EK00

MEDL

Price Change: Contract

RM11KS00

MEER

Mass Act: Create Electronic Bill

SAPLFKKAKTIV2

MEI1

Automatic Purchasing Document Change

RMEBEIN1

MEI2

Automatic Document Change

RMEBEIN2

MEI3

Recompilation of Document Index

RMEBEIN3

MEI4

Compile Worklist for Document Index

RMEBEIN4

MEI5

Delete Worklist for Document Index

RMEBEIN5

MEI6

Delete purchasing document index

RMEBEIN6

MEI7

Change sales prices in purch. orders

RMEBEIN7

MEI8

Recomp. doc. index settlement req.

RMEBEIZ3

MEI9

Recomp. Doc Index Supplier Bill. Doc

RMEBEIL3

MEIA

New Structure Doc.Ind. Cust. Sett.

RMEBEIK3

MEIS

Intrastat: Select Receipts

RMIMST00

MEK1

Create Conditions (Purchasing)

SAPMV13A

MEK2

Change Conditions (Purchasing)

SAPMV13A

MEK3

Display Conditions (Purchasing)

SAPMV13A

MEK31

Condition Maintenance: Change

SAPMV13A

MEK32

Condition Maintenance: Change

SAPMV13A

MEK33

Condition Maintenance: Change

SAPMV13A

MEK4

Create Conditions (Purchasing)

SAPMV13A

MEKA

Conditions: General Overview

RM06K000

MEKB

Conditions by Contract

RM06K020

MEKC

Conditions by Info Record

RM06K021

MEKD

Conditions for Material Group

RM06K022

MEKE

Conditions for Supplier

RM06K023

MEKF

Conditions for Material Type

RM06K024

MEKG

Conditions for Condition Group

RM06K025

MEKH

Market Price

RM06K026

MEKI

Conditions for Incoterms

RM06K027

MEKJ

Conditions for Invoicing Party

RM06K028

MEKK

Conditions for Supplier Sub-Range

RM06K029

MEKL

Price Change: Scheduling Agreements

RM06K052

MEKLE

Currency Change: Sched. Agreements

RM06K082

MEKP

Price Change: Info Records

RM06K050

MEKPE

Currency Change: Info Records

RM06K080

MEKR

Price Change: Contracts

RM06K051

MEKRE

Currency Change: Contracts

RM06K081

MEKX

Transport Condition Types Purchasing

SAPMSM29

MEKY

Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

SAPMSM29

MEKZ

Trnsp. Calculation Schemas (Purch.)

SAPMSM29

MEL0

Service Entry Sheet

MENUMEL0

MELB

Purch. Transactions by Tracking No.

RM06XB00

MEM1

Replacement for Purchase Order Item

SAPMM06E

MEMASSCONTRACT

Mass Changing of Contracts

MEMASSIN

Mass-Changing of Purch. Info Records

MEMASSPO

Mass Change of Purchase Orders

MEMASSRQ

Mass-Changing of Purch. Requisitions

MEMASSSA

Mass Changing of Sched. Agreements

MEMON_CUST

Activating monitoring for RC-monitor

MEMPADELIM

Maintain Delimiters for Message

MEN

Start Menu for SAP B2B Procurement

MENUBBP0

MENU_MIGRATION

Menu Migration into New Hierarchy

SAPLSMNV_MIGRATION

MEPA

Order Price Simulation/Price Info

RMEEINJ1

MEPB

Price Info/Supplier Negotiations

RMEEINJ2

MEPO

Purchase Order

RM_MEPO_GUI

MEQ1

Maintain Quota Arrangement

SAPDM06Q

MEQ3

Display Quota Arrangement

SAPDM06Q

MEQ4

Changes to Quota Arrangement

RM06QCD1

MEQ6

Analyze Quota Arrangement

RM06Q004

MEQ7

Reorganize Quota Arrangement

RM06QRE0

MEQ8

Monitor Quota Arrangements

RM06Q006

MEQB

Revise Quota Arrangement

RMMEBTCH

MEQM

Quota Arrangement for Material

RM06Q001

MER4

Settlement re Customer Rebate Arrs.

RWMBON31

MER5

List of Customer Rebate Arrangements

RWMBON32

MER6

Busn. Vols., Cust. Reb. Arrangements

RWMBON33

MER7

Extension of Cust. Reb. Arrangements

RWMBON35

MER8

Det. Statement: Cust. Rebate Arrs.

RWMBON34

MER9

Statement: Customer Reb. Arr. Stats.

RWMBON36

MERA

Comp. Suppl. BV, Cust. Rebate Arrs.

RWMBON38

MERABW

Delta Init for BI Extraction

RWMBON38

MERB

Check re Open Docs. Cust. Reb. Arr.

RWMBON40

MERE

Workflow: Sett. Cust. Rebate Arrs.

RWMBON41

MEREP_BWAFDEL

delivery of BWAFMAPP entries

MEREP_BWAFMAPP_MIG

MEREP_DISP_DQ

DSD Transaction - Download Queue

ME_DSD_DISPLAY_DNLOAD_QUEUE

MEREP_DISP_UQ

DSD Transaction - Upload Queue

ME_DSD_DISPLAY_UPLOAD_QUEUE

MEREP_EMULATE

Calls the Report MEREP_EMULATOR

MEREP_EMULATOR

MEREP_EX_REPLIC

Execute Replicator

MEREP_REPLICATOR_START

MEREP_GEN_ALL

Transaction to generate all

ME_DSD_GENERATE_ALL

MEREP_LOG

Activity Log

MEREP_MON_LOG

MEREP_MBL

deletion of obsolete mobile ids

MEREP_OBS_MBL_ID

MEREP_MIG

Migration

MEREP_MIGRATION

MEREP_MON

Mobile Monitor

MEREP_MON_WORKLIST

MEREP_PD

Profile Dialog

MEREP_PROFILE_RSHS

MEREP_PURGE

Purge Tool

MEREP_PURGE

MEREP_REPAIR

Repair critical tables in MI

MEREP_REFERENCE_REPAIR

MEREP_SBUILDER

SyncBO Builder

MEREP_SBUILDER

MERF

Updating of External Busn. Volumes

RWMBONF2

MERG

Change Curr. (Euro) Cust. Reb. Arrs.

RWMBONE3

MERH

Generate Work Items (Man. Extension)

RWMBONE4

MERJ

Recomp. of Income, Cust. Reb. Arrs.

RWMBON37

MERR

Dialog of Error service messages

SAPMS_ERRSERVICE

MERS

Stmnt. Sett. Docs. Cust. Reb. Arrs.

RWMBON43

MES11

Sustainability Info Records

MGIR_SSTN_REPORT

MESESCATS

Create SES from CATS

RM06_SES_MAINTAIN_FROM_CATS

MESES_SIMULATE

SES: Simulate Actions

RM06_SES_SIMULATE

MESES_TRANSFER

SES: Simulate Transfer of Timesheets

RM06_SES_TRANSFER

MESSAGE_ENQUEUE_USER

Display User Details

MESSAGE_ENQUEUE_USER

METAL

Transaction Starter Purchasing

RM_METAL

MEU0

Assign User to User Group

MEU2

Perform Busn. Volume Comp.: Rebate

SAPLWN50

MEU3

Display Busn. Volume Comp.: Rebate

SAPLWN50

MEU4

Display Busn. Volume Comp.: Rebate

SAPMNB01

MEU5

Display Busn. Volume Comp.: Rebate

SAPMNB01

MEW0

Procurement Transaction

SAPMMWE0

MEW1

Create Requirement Request

SAPMMWE1

MEW10

Service Entry in Web

SAPLMEW5

MEW2

Status Display: Requirement Requests

SAPMMWE1

MEW3

Collective Release of Purchase Reqs.

SAPMMWE2

MEW5

Collective Release of Purchase Order

SAPMMWE3

MEW6

Assign Purchase Orders WEB

SAPMMWE6

MEW7

Release of Service Entry Sheets

SAPLMEW4

MEW8

Release of Service Entry Sheet

SAPLMEW4

MEWP

Web based PO

SAPMMEWP

MEWS

Service Entry (Component)

SAPLMEW5

MEX3

Display Purchasing Document

RM_MESTART_GUI

ME_EXT_REL_PR

Requisition for External Release

RM06B_EXT_REL

ME_RTRACE

Client Trace Settings

ME_REMOTE_TRACING

ME_SWP_ALERT

Display MRP Alerts (Web)

SAPLME_SWP_ALERT

ME_SWP_CO

Display Purchasing Pricing (Web)

SAPLME_SWP_SICCO

ME_SWP_IV

Display Settlement Status (Web)

SAPLME_SWP_SICIV

ME_SWP_PDI

Display Purchase Document Info (Web)

SAPLME_SWP_SICPDI

ME_SWP_PH

Display Purchasing History (Web)

SAPLME_SWP_SICPH

ME_SWP_SRI

Display Schedule Releases (Web)

SAPLME_SWP_SICSR

ME_WIZARD

ME: Registration and Generation

WAF_WIZARD

MF00

Run Schedules

MENUMF00

MF02

Change Run Schedule Header

SAPMM61G

MF03

Display Run Schedule Header

SAPMM61G

MF12

Display Document Log (With ALV)

RMSERI12_ALV

MF20

REM Cost Controlling

SAPLBARM

MF22

Versions: Overview

RMSERI01

MF23

Linking Versions Graphically

RMSERI05

MF26

Display Reporting Point Quantity

RMSERI15_ALV

MF27

Update Stats for Planned Quantities

RMSERI20

MF30

Create PrelimCostEst - ProdCostColl.

RMSERI40

MF36

C RM-MAT MD Create Planning IDs

MF37

C RM-MAT MD Linking Versions

MF3A

Document Archiving

MF3D

Delete Archived Document

MF3E

Evaluate Archived Document

MF3M

Manage Archived Documents

MF3R

Reload Archived Document

MF41

Reverse Backflush (with ALV)

SAPLBARM

MF42

Collective Backflush

SAPLBARM

MF42N

New Collective Entry

SAPLBARM

MF45

Reprocessing Components: Rep.Manuf.

SAPLBARM

MF46

Collective Reprocessing, Backflush

SAPLBARM

MF47

Open Reprocessing Records/Pr. Line

RMSERI11

MF4R

Resetting Reporting Points

SAPLBARM

MF50

Planning Table - Change

SAPMM61R

MF51

Print Production Quantities

RMSERIDR

MF52

Planning Table - Display

SAPMM61R

MF53

Maintaining Variants-Production List

RMSERIMA

MF57

Planning Table - By MRP Lists

SAPMM61R

MF60

Pull List

RMPU_SEL_SCREEN

MF63

Staging Situation

RMPU_SEL_SCREEN

MF65

Stock Transfer for Reservation

RMPU_PICK_LIST_FOR_MAT

MF68

Log for Pull List

RMPU_DISPLAY_LOG

MF70

Aggregate Collective Backflush

RMSERI70

MFBF

Backflushing in Repetitive Mfg

SAPLBARM

MFD_F2685A

Map Format Data For Payments

MFD_F3554A

Map Format Data for Treasury Corres.

MFD_F5608

Map Format Data for Files from Banks

MFD_F5617

Map Format Data for Adv. Paym. Man.

MFHU

Backflushing In Repetitive Mfg

SAPLVHURM

MFI2

Actual Overhead: Run Schedule Header

SAPLKAZB

MFLE_EVAL_CUST

Evaluate fields for DIMP LAMA conv.

*****MFLE_EVAL_CUST

MFLE_EVAL_SAP

ALV for MFLE white-/blacklist eval.

MFLE_EVAL_CUST

MFN1

Actual Reval.: PrCstCol. Ind.Pro.

SAPLKAZB

MFN2

Actual Reval.: PrCstCol. Col.Pro.

SAPLKAZB

MFP1

REM: Plan HUs - General

SAPLVHUDIAL2

MFP11

REM: Plan HUs Without Order

SAPLVHUDIAL2

MFP12

REM: Plan HUs for Order

SAPLVHUDIAL2

MFP13

Rep. Manuf.: Plan HUs for Delivery

SAPLVHUDIAL2

MFP14

Rep. Man.: Plan HUs for Purch. Order

SAPLVHUDIAL2

MFP2

REM: Pack HUs - General

SAPLVHUDIAL2

MFP21

REM: Pack HUs Without Order

SAPLVHUDIAL2

MFP22

REM: Pack HUs for Order

SAPLVHUDIAL2

MFP23

Rep. Manuf.: Pack HUs for Delivery

SAPLVHUDIAL2

MFP24

Rep. Man.: Pack HUs for Purch. Order

SAPLVHUDIAL2

MFPP1

PackDemandMgt Repetitive Mfg: Plan

MFPP2

PackDemandMgt Repetitive Mfg: Pack

MFPR

Process Inspection Lots for Versions

RMSERIPR

MFS0

LFP: Change Master Plan

SAPMM61R

MGMT

Device Configuration

MEREPMI_DEVICE_MANAGEMENT

MGMT_ADMIN

Device Configuration

MGMT_AUTHORITY

Edit Authorizations

MGMT_CUSTOMIZING

Screen Control for Device Config.

MGMT_DEV_IDTXT

Assign Text to Device ID

MGMT_PARA

Assign Configuration Parameters

MGMT_PARA_COND

Parameter Conditions

MGMT_PARA_PATT

Set Device Configuration Parameters

MGMT_PARA_PROP

Get Parameter Properties

MGMT_SERVICE

Assign Agents to Monitoring Function

MGMT_TYPES

Device Configuration - Types

MGNRWB

Generation Workbench

MGNR_NAVIGATOR_INITIAL_SCREEN

MGVEXTOBJ

Maintain Mass Maintenance Objects

MGV_CORRECT

Checks + Corrects Quantity Structure

SAPRCKM_CORRECT_MGV_DATA

MGV_MAPALE

Mapping externa/internal number ALE

MGV_OMSL

Maintain TMCNV for long material no.

MGW0

Create Components for Set Material

SAPLMGW3

MGW1

Display Components for Set Material

SAPLMGW3

MGW2

Create Components for Display Matl

SAPLMGW3

MGW3

Display Components for Display Matl

SAPLMGW3

MGW4

Create Components for Prepack Matl

SAPLMGW3

MGW5

Display Components for Prepack Matl

SAPLMGW3

MGW6

Create Components for Full Product

SAPLMGW3

MGW7

Display Components for Full Product

SAPLMGW3

MGW8

Change Components for Set Material

SAPLMGW3

MGW9

Change Components for Display Matl

SAPLMGW3

MGWA

Change Components for Prepack

SAPLMGW3

MGWB

Change Components for Full Product

SAPLMGW3

MI00

Physical Inventory

MENUMI00

MI01

Create Physical Inventory Document

SAPMM07I

MI02

Change Physical Inventory Document

SAPMM07I

MI03

Display Physical Inventory Document

SAPMM07I

MI04

Enter Inventory Count with Document

SAPMM07I

MI05

Change Inventory Count

SAPMM07I

MI06

Display Inventory Count

SAPMM07I

MI07

Process List of Differences

SAPMM07I

MI08

Create List of Differences with Doc.

SAPMM07I

MI09

Enter Inventory Count w/o Document

SAPMM07I

MI10

Create List of Differences w/o Doc.

SAPMM07I

MI11

Recount Physical Inventory Document

SAPMM07I

MI12

Display changes

RM07ICDD

MI20

Print List of Differences

RM07IDIF

MI21

Print physical inventory document

RM07IDRU

MI21N

Print Physical Inventory Document

RM07IDRUN

MI22

Display Phys. Inv. Docs. f. Material

RM07IMAT

MI23

Disp. Phys. Inv. Data for Material

RM07IINV

MI24

Physical Inventory List

RM07IDIF

MI31

Batch Input: Create PI Document

RM07II31

MI32

Batch Input: Block Material

RM07II32

MI33

Batch Input: Freeze Book Inv.Balance

RM07II33

MI34

Batch Input: Enter Count

RM07II34

MI35

Batch Input: Post Zero Stock Balance

RM07II35

MI37

Batch Input: Post Differences

RM07II37

MI38

Batch Input: Count and Differences

RM07II38

MI39

Batch Input: Document and Count

RM07II39

MI40

Batch Input: Doc., Count and Diff.

RM07II40

MI9A

Analyze archived phy. inv. docs

RM07IAAU

MIAD

Delete Phys. Inv. Documents

MIAL

Inventory Documents: Read Archive

MIAR

Archive Phys. Inv. Documents

MIAV

Manage Phys. Inv. Doc. Archive

MIBC

ABC Analysis for Cycle Counting

RMCBIN00

MICE

Master data Inconsistency Evaluator

MICE_TOOL

MICEMV

MICE Customizing Maintenance

MICEMVS

Master data Inconsistency Evaluator

MICN

Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

RM07ICN1

MIDO

Physical Inventory Overview

RM07IDOC

MIE1

Batch Input: PI Document Sales Order

RM07IE31

MIGAUDIT

Get remote processing state

CMW_TRANSFEROUT_GETAUDIT

MIGCOM

Special Migration: Communications

CMW_MAINTAIN_DESTINATIONS

MIGDC

Migration Delta Collection

CMW_MIG_DCUI

MIGDCREORG

Reorganize delta collection entries

CMW_MIG_DCERASE

MIGFDG

Generate Migration Flow Defitions

CMW_MIG_FLOWDEF_GENERATE

MIGFDG3

Change Flow Definition for Migration

MIG_FLOWDEF_CHANGE

MIGIMG2

MigrationSteps for CRM Server 2.0

MIGCRM223_20

MIGIMG3

Migration Steps in CRM 3.0

MIGCRM223_30

MIGMONIN

Display Inbound Transfer Messages

CMW_TRANSFERIN_MONITOR

MIGMONOUT

Display Outbound Transfer Messages

CMW_TRANSFEROUT_MONITOR

MIGO

Goods Movement

SAPLMIGO

MIGO_GI

Goods Movement

SAPLMIGO

MIGO_GO

Goods Movement

SAPLMIGO

MIGO_GR

Goods Movement

SAPLMIGO

MIGO_GS

Subseq. Adjust. of Material Provided

SAPLMIGO

MIGO_TR

Transfer Posting

SAPLMIGO

MIGR

Migration to CRM 40

MIGRATION_TREE

MIGR1

KW: Conversion of enh./rel. (global)

RSIWB090

MIGR2

KW: Conver. of Enh/Rel/Origin (sel.)

RSIWB096

MIGRATE

ABAP Mapbox Migration

CMW_MIGRATE

MIGREORGIN

Reorganize inbound messages

CMW_TRANSFERIN_REORG

MIGREORGOUT

Reorganize outbound messages

CMW_TRANSFEROUT_REORG

MIGREPORT

Transaction code for reports

REPORTS_MIGR

MIGR_LIST

Listing to PPR Migration

PPR_LIST_MIGR_TREE

MIGR_TEST

Test Menu for Migration

MENUMIGR_TEST

MIG_GENERATE_FUNC

Migration function generation

MIG_GENERATE_FUNCTIONS

MIG_GENERATE_FUNC30

Migration function generation

MIG_GENERATE_FUNCTIONS_30

MIG_GENERATE_STRUCT

Migration structure generation

MIG_GENERATE_STRUCTURES

MIG_REPORT

Migration Summary Report

CMW_MIGRATION_SUMMARY

MIK1

PI Document Supplier Consignment

RM07IK31

MILES

Infrastructure Navigator

RSAL_MONITOR_FRAMEWORK

MILL_00

IS Mill Products

MENUMILL_00

MILL_CUT

Cutting Stck Trans. and Confirmation

SAPLMILL_CUT

MILL_CUT_CO

Cutting Confirmation

SAPLMILL_CUT

MILL_CUT_LBA

Confirmation DNP Processing

SAPLMILL_CUT

MILL_CUT_TR

Cutting Stock Transfer

SAPLMILL_CUT

MILL_MSP

Maintain Selection Profile

MILL_OC

Create Order Combination

SAPLMILL_OC

MILL_OMI4

MRP Lot-Sizing Procedures

MIM1

Batch Input: Create Ph.Inv.Docs RTP

RM07IM31

MIMD

Transfer PDC Physical Inventory Data

RM07IMDE

MINING_IBM

Communictn with Data Mining Software

RSDTM_DATAMINING

MIO1

Batch Input: PID Stock w/Subcontract

RM07IO31

MIQ1

Batch Input: PID Project Stock

RM07IQ31

MIR4

Call MIRO - Change Status

SAPLMR1M

MIR4_ADVANCED_EDIT

MIR4 Advanced Edit

MIR4_ADVANCED_EDIT

MIR5

Display List of Invoice Documents

RMMR1MDI

MIR6

Invoice Overview

SAPMM08N

MIR7

Park Invoice

SAPLMR1M

MIRA

Fast Invoice Entry

SAPLMR1M

MIRCMR

Material Reconciliation

VHUMI_RECONCILIATION

MIRO

Enter Incoming Invoice

SAPLMR1M

MIRO_WORKFLOW

Customizing for Log. IV: Workflow

MIRU_WORKFLOW_FREIG

Customizing for Log. IV: Workflow

MIRU_WORKFLOW_VERV

Customizing for Log. IV: Workflow

MIS1

Create Sample-Based Phys. Inv. - ERP

SAPMM07S

MIS2

Change Inventory Sampling

SAPMM07S

MIS3

Display Inventory Sampling

SAPMM07S

MIS4

Create Inventory Sampling - R/2

SAPMM07S

MIS5

Create Inventory Sampling - Other

SAPMM07S

MISS

Extract: Check Solution Paths

REA_FIND_MISSING_SOLPATH

MIV1

Batch I.:PhInDoc f.Ret.Pack.at Cust.

RM07IV31

MIW1

PI Document Consignment at Customer

RM07IW31

MI_ALBACK

Back Up CCMS Alerts for MI

MI_ALERT_REORG

MI_ALMON

Alert Monitor for MI Alerts

ME_CCMS_ALERTS_MONITOR

MI_CLOGMON

Client Log Analysis

ME_CL_ERROR_ANALYSIS_2

MI_CONFIG_CLIENTS

Configuration of MI Client

MI_CONFIG_CLIENTS

MI_MCD

MI:Process Mobile Component

MIREP_MCD

MI_MSD

MI:Process Mobile Component

MEREPMI_MSD

MI_SYNEWS

MI SystemNews

MI_SYSTEMNEWS

MK01

Create vendor (Purchasing)

SAPMF02K

MK02

Change vendor (Purchasing)

SAPMF02K

MK03

Display vendor (Purchasing)

SAPMF02K

MK04

Change Vendor (Purchasing)

SAPMF01A

MK05

Block Vendor (Purchasing)

SAPMF02K

MK06

Mark vendor for deletion (purch.)

SAPMF02K

MK12

Change vendor (Purchasing), planned

SAPMF02K

MK14

Planned vendor change (Purchasing)

SAPMF01A

MK18

Activate planned vendor changes (Pu)

SAPMF02K

MK19

Display vendor (purchasing), future

SAPMF02K

MKH1

Maintain vendor hierarchy

RMLFMH00

MKH1N

Display/Maintain Vendor Hierarchy

RV_VENDOR_HIERARCHY

MKH2

Display vendor hierarchy

RMLFMH00

MKH2N

Display Vendor Hierarchy

RV_VENDOR_HIERARCHY

MKH3

Activate vendor master (online)

RMCHACTK

MKH4

Activate vendors (batch input)

RMCHACTB

MKK

Mass Contract Invoicing

MENUMKK

MKOP

Call Up Material Master-Copier

RMMKOP01

MKS11

Vendor Sustainability Records

VENDOR_SSTN_REPORT

MKTPLSHOW

Display Marketing Plan Data

CRM_MKTPL_SHOW

MKT_TPM_UPG_52270

CDB Upgrade : 52 to 70

MKT_TPM_UPG_60_TO_70

MKT_TPM_UPG_60270

CDB Upgrade : 2007 to 70

MKT_TPM_UPG_60_TO_70

MKVG

Settlement and Condition Groups

RM06IA00

MKVZ

List of Suppliers: Purchasing

RMKKVZ00

MKVZE

Currncy Change: Supplier Master Rec.

RM06KLFM

ML01

Create Standard Service Catalog

SAPLMLST

ML02

Maintain Standard Service Catalog

SAPLMLST

ML03

Display Standard Service Catalog

SAPLMLST

ML05

Purchasing Object for Service

RM11MS00

ML10

Create Model Service Specifications

SAPLMLSM

ML100

Calculate Taxes at Service Level

ML11

Change Model Service Specifications

SAPLMLSM

ML12

Display Model Service Specifications

SAPLMLSM

ML15

List of Model Service Specifications

RMSRVR01

ML20

Create Conditions

SAPMV13A

ML30

Create Supplier Conditions

SAPMV13A

ML31

Change Supplier Conditions

SAPMV13A

ML32

Display Supplier Conditions

SAPMV13A

ML33

Create Supplier Conditions

ML34

Change Supplier Conditions

ML35

Display Supplier Conditions

ML36

Create Supplier Conditions

SAPMV13A

ML37

Change Supplier Conditions

SAPMV13A

ML38

Display Supplier Conditions

SAPMV13A

ML39

Create Supplier Conditions

ML40

Change Supplier Conditions

ML41

Display Supplier Conditions

ML42

Create Service Conditions

SAPMV13A

ML43

Change Supplier Conditions

SAPMV13A

ML44

Display Supplier Conditions

SAPMV13A

ML45

Display Service Conditions

ML46

Change Service Conditions

ML47

Display Service Conditions

ML48

Create Conditions

SAPMV13A

ML49

Change Conditions

SAPMV13A

ML4HPDB

Price Difference Balance Monitor

FCML4H_PRICE_DIFF_BALANCE

ML4HVFM

Value Flow Monitor

FCML4H_VALUE_FLOW_MONITOR

ML50

Display Conditions

SAPMV13A

ML51

Create Conditions

ML52

Change Conditions

ML53

Create Conditions

ML60CK

Release Procedure Checks

RM06BCUS

ML81

Maintain Service Entry Sheet

RM11RL00

ML81N

Service Entry Sheet

SAPLMLSR

ML82

Display Service Entry Sheet

RM11RL00

ML83

Message Processing: SES

RM11RNDR

ML84

List of Service Entry Sheets

RMSRVF11

ML85

Collective Release of Entry Sheets

RMSRVF00

ML86

Import Service Data

RM11RL01

ML87

Export Service Data

RM11RL02

ML89

Definition of Formulas

ML90

Field Selection for Services

ML91

Stand. Values f. Ext.Services Mgmt.

ML92

Entry Sheets for Service

RM11MS00

Complete Transaction Code Documentation From MCM? up to ML93