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) MBPM MMIM_PREDOC_MAIManage Held Data 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 MCW_AA MCW_AA_CUST IMG Retail 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 MDLP MENUMDLP MPS 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 ME00 MENUME00 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 MF60 RMPU_SEL_SCREENPull List 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) MM00 MENUMM00 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
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