ABAP related :STA New txn for runtime analysisUSMM Pressing F8 will display all hotpacks applied.SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.DI02 ABAP/4 Repository Information System: Tables.LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.OSS1 SAP Online Service SystemOY19 Compare TablesSM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.S001 ABAP Development WorkbenchS001 ABAP/4 Development Weorkbench.S002 System Administration.SA38 Execute a program.SCAT Computer Aided Test ToolSCU0 Compare TablesSE01 Old Transportand Corrections screenSE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.SE09 Workbench OrganizerSE10 New Transportand Correction screenSE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)SE12 Dictionary: Initial Screen - enter object name.SE13 Access tables in ABAP/4 Dictionary.SE14 Utilities for Dictionary TablesSE15 ABAP/4 Repository Information SystemSE16 Data Browser: Initial Screen.SE16N Table Browser (the N stands for New, it replaces SE16).SE17 General Table DisplaySE24 Class BuilderSE30 ABAP/4 Runtime AnalysisSE32 ABAP/4 Text Element MaintenanceSE35 ABAP/4 Dialog ModulesSE36 ABAP/4: Logical DatabasesSE37 ABAP/4 Function ModulesSE38 ABAP EditorSE39 Splitscreen Editor: Program CompareSE41 Menu PainterSE43 Maintain Area MenuSE48 Show program call hierarchy. Very useful to see the overall structure of a program.SE49 Table manipulation. Show what tables are behind a transaction code.SE51 Screen Painter: Initial Screen.SE54 Generate View Maintenance ModuleSE61 R/3 DocumentationSE62 Industry utilitiesSE63 TranslationSE64 TerminologySE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)SE68 Translation AdministrationSE71 SAPscript layout setSE71 SAPScript Layouts Create/ChangeSE72 SAPscript stylesSE73 SAPscript font maintenance (revised)SE74 SAPscript format conversionSE75 SAPscript SettingsSE76 SAPscript Translation Layout SetsSE77 SAPscript Translation StylesSE80 ABAP/4 Development WorkbenchSE81 SAP Application HierarchySE82 Customer Application HierarchySE83 Reuse Library.SE84 ABAP/4 Repository Information SystemSE85 ABAP/4 Dictionary Information SystemSE86 ABAP/4 Repository Information SystemSE87 Data Modeler Information SystemSE88 Development Coordination Info SystemSE91 Maintain MessagesSE92 Maintain system log messagesSE93 Maintain TransactionSEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.SEU Object BrowserSHD0 Transaction variant maintenanceSM04 Overview of Users (cancel/delete sessions)SM12 Lock table entries (unlock locked tables)SM21 View the system log, very useful when you get a short dump. Provides much more info than short dumpSM30 Maintain Table Views.SM31 Table MaintenanceSM32 Table maintenanceSM35 View Batch Input SessionsSM37 View background jobsSM50 Process Overview.SM51 Delete jobs from system (BDC)SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISESMEN Display the menu path to get to a transactionSMOD/CMOD Transactions for processing/editing/activating new customer enhancements.SNRO Object browser for number range maintenanceSPRO Start SAP IMG (Implementation Guide).SQ00 ABAP/4 Query: Start QueriesSQ01 ABAP/4 Query: Maintain QueriesSQ02 ABAP/4 Query: Maintain Funct. AreasSQ03 ABAP/4 Query: Maintain User GroupsSQ07 ABAP/4 Query: Language ComparisonST05 Trace SQL Database Requests.ST22 ABAP Dump analysisSU53 Display Authorization Values for User.WEDI EDI Menu. IDOC and EDI base.WE02 Display an IDOCWE07 IDOC StatisticsMM related :IH09 - Display MaterialMM01 - Create MaterialMM02 - Change MaterialMM03 - Display MaterialMM50 - List Extendable MaterialsMMBE - Stock OverviewMMI1 - Create Operating SuppliesMMN1 - Create Non-Stock MaterialMMS1 - Create ServiceMMU1 - Create Non-Valuated MaterialME51N - Create Purchase RequisitionME52N - Change Purchase RequisitionME53N - Display Purchase RequisitionME5A - Purchase Requisitions: List DisplayME5J - Purchase Requisitions for ProjectME5K - Requisitions by Account AssignmentMELB - Purch. Transactions by Tracking No.ME56 - Assign Source to Purch. RequisitionME57 - Assign and Process RequisitionsME58 - Ordering: Assigned RequisitionsME59 - Automatic Generation of POsME54 - Release Purchase RequisitionME55 - Collective Release of Purchase Reqs.ME5F - Release Reminder: Purch. RequisitionMB21 - Create ReservationMB22 - Change ReservationMB23 - Display ReservationMB24 - Reservations by MaterialMB25 - Reservations by Account AssignmentMB1C - Other Goods ReceiptsMB90 - Output Processing for Mat. DocumentsMB21 - Create ReservationMB22 - Change ReservationMB23 - Display ReservationMB24 - Reservations by MaterialMB25 - Reservations by Account AssignmentMBRL - Return Delivery per Mat. DocumentMB1C - Other Goods ReceiptsMB90 - Output Processing for Mat. DocumentsMB1B - Transfer PostingMIBC - ABC Analysis for Cycle CountingMI01 - Create Physical Inventory DocumentMI02 - Change Physical Inventory DocumentMI03 - Display Physical Inventory DocumentMI31 - Batch Input: Create Phys. Inv. Doc.MI32 - Batch Input: Block MaterialMI33 - Batch Input: Freeze Book Inv.BalanceMICN - Btch Inpt:Ph.Inv.Docs.for Cycle CtngMIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.MIQ1 - Batch Input: PhInvDoc. Project StockMI01 - Create Physical Inventory DocumentMI02 - Change Physical Inventory DocumentMI03 - Display Physical Inventory DocumentMI31 - Batch Input: Create Phys. Inv. Doc.MI32 - Batch Input: Block MaterialMI33 - Batch Input: Freeze Book Inv.BalanceMICN - Btch Inpt:Ph.Inv.Docs.for Cycle CtngMIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.MIQ1 - Batch Input: PhInvDoc. Project StockMI01 - Create Physical Inventory DocumentMI02 - Change Physical Inventory DocumentMI03 - Display Physical Inventory DocumentMI31 - Batch Input: Create Phys. Inv. Doc.MI32 - Batch Input: Block MaterialMI33 - Batch Input: Freeze Book Inv.BalanceMICN - Btch Inpt:Ph.Inv.Docs.for Cycle CtngMIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.MIQ1 - Batch Input: PhInvDoc. Project StockMI21 - Print physical inventory documentMI04 - Enter Inventory Count with DocumentMI05 - Change Inventory CountMI06 - Display Inventory CountMI09 - Enter Inventory Count w/o DocumentMI34 - Batch Input: Enter CountMI35 - Batch Input: Post Zero Stock BalanceMI38 - Batch Input: Count and DifferencesMI39 - Batch Input: Document and CountMI40 - Batch Input: Doc., Count and Diff.MI08 - Create List of Differences with Doc.MI10 - Create List of Differences w/o Doc.MI20 - Print List of DifferencesMI11 - Physical Inventory Document RecountMI07 - Process List of DifferencesMI37 - Batch Input: Post DifferencesCT01 - Create CharacteristicCT02 - Change CharacteristicCT03 - Display CharacteristicCL01 - Create ClassCL02 - ClassesCL03 - Display ClassCL04 - Delete ClassCL2B - Class TypesME01 Maintain Source ListME03 Display Source ListME04 Changes to Source ListME05 Generate Source ListME06 Analyze Source ListME07 Reorganize Source ListME08 Send Source ListME0M Source List for MaterialME11 Create Purchasing Info RecordME12 Change Purchasing Info RecordME13 Display Purchasing Info RecordME14 Changes to Purchasing Info RecordME15 Flag Purch. Info Rec. for DeletionME16 Purchasing Info Recs. for DeletionME17 Archive Info RecordsME18 Send Purchasing Info RecordME1A Archived Purchasing Info RecordsME1B Redetermine Info Record PriceME1E Quotation Price HistoryME1L Info Records Per VendorME1M Info Records per MaterialME1P Purchase Order Price HistoryME1W Info Records Per Material GroupME1X Buyer's Negotiation Sheet for VendorME1Y Buyer's Negotiat. Sheet for MaterialME21 Create Purchase OrderME21N Create Purchase OrderME22 Change Purchase OrderME22N Change Purchase OrderME23 Display Purchase OrderME23N Display Purchase OrderME24 Maintain Purchase Order SupplementME25 Create PO with Source DeterminationME26 Display PO Supplement (IR)ME27 Create Stock Transport OrderME28 Release Purchase OrderME29N Release purchase orderME2A Monitor ConfirmationsME2B POs by Requirement Tracking NumberME2C Purchase Orders by Material GroupME2J Purchase Orders for ProjectME2K Purch. Orders by Account AssignmentME2L Purchase Orders by VendorME2M Purchase Orders by MaterialME2N Purchase Orders by PO NumberME2O SC Stock Monitoring (Vendor)ME2S Services per Purchase OrderME2V Goods Receipt ForecastME2W Purchase Orders for Supplying PlantME308 Send Contracts with ConditionsME31 Create Outline AgreementME31K Create ContractME31L Create Scheduling AgreementME32 Change Outline AgreementME32K Change ContractME32L Change Scheduling AgreementME33 Display Outline AgreementME33K Display ContractME33L Display Scheduling AgreementME34 Maintain Outl. Agreement SupplementME34K Maintain Contract SupplementME34L Maintain Sched. Agreement SupplementME35 Release Outline AgreementME35K Release ContractME35L Release Scheduling AgreementME36 Display Agreement Supplement (IR)ME37 Create Transport Scheduling Agmt.ME38 Maintain Sched. Agreement ScheduleME39 Display Sched. Agmt. Schedule (TEST)ME3A Transm. Release Documentation RecordME3B Outl. Agreements per Requirement No.ME3C Outline Agreements by Material GroupME3J Outline Agreements per ProjectME3K Outl. Agreements by Acct. AssignmentME3L Outline Agreements per VendorME3M Outline Agreements by MaterialME3N Outline Agreements by Agreement No.ME3P Recalculate Contract PriceME3R Recalculate Sched. Agreement PriceME3S Service List for ContractME41 Create Request For QuotationME42 Change Request For QuotationME43 Display Request For QuotationME44 Maintain RFQ SupplementME45 Release RFQME47 Create QuotationME48 Display QuotationME49 Price Comparison ListME4B RFQs by Requirement Tracking NumberME4C RFQs by Material GroupME4L RFQs by VendorME4M RFQs by MaterialME4N RFQs by RFQ NumberME4S RFQs by Collective NumberME51 Create Purchase RequisitionME51N Create Purchase RequisitionME52 Change Purchase RequisitionME52N Change Purchase RequisitionME52NB Buyer Approval: Purchase RequisitionME53 Display Purchase RequisitionME53N Display Purchase RequisitionME54 Release Purchase RequisitionME54N Release Purchase RequisitionME55 Collective Release of Purchase Reqs.ME56 Assign Source to Purch. RequisitionME57 Assign and Process RequisitionsME58 Ordering: Assigned RequisitionsME59 Automatic Generation of POsME59N Automatic generation of POsME5A Purchase Requisitions: List DisplayME5F Release Reminder: Purch. RequisitionME5J Purchase Requisitions for ProjectME5K Requisitions by Account AssignmentME5R Archived Purchase RequisitionsME5W Resubmission of Purch. RequisitionsME61 Maintain Vendor EvaluationME62 Display Vendor EvaluationME63 Evaluation of Automatic SubcriteriaME64 Evaluation ComparisonME65 Evaluation ListsME6A Changes to Vendor EvaluationME6B Display Vendor Evaln. for MaterialME6C Vendors Without EvaluationME6D Vendors Not Evaluated Since...ME6E Evaluation Records Without WeightingME6F PrintME6G Vendor Evaluation in the BackgroundME6H Standard Analysis: Vendor EvaluationME6Z Transport Vendor Evaluation TablesME80 Purchasing ReportingME80A Purchasing Reporting: RFQsME80AN General Analyses (A)ME80F Purchasing Reporting: POsME80FN General Analyses (F)ME80R Purchasing Reporting: Outline Agmts.ME80RN General Analyses (L,K)ME81 Analysis of Order ValuesME81N Analysis of Order ValuesME82 Archived Purchasing DocumentsME84 Generation of Sched. Agmt. ReleasesME84A Individual Display of SA ReleaseME85 Renumber Schedule LinesME86 Aggregate Schedule LinesME87 Aggregate PO HistoryME88 Set Agr. Cum. Qty./Reconcil. DateME91 Purchasing Docs.: Urging/RemindingME91A Urge Submission of QuotationsME91E Sch. Agmt. Schedules: Urging/Remind.ME91F Purchase Orders: Urging/RemindersME92 Monitor Order AcknowledgmentME92F Monitor Order AcknowledgmentME92K Monitor Order AcknowledgmentME92L Monitor Order AcknowledgmentME97 Archive Purchase RequisitionsME98 Archive Purchasing DocumentsME99 Messages from Purchase OrdersME9A Message Output: RFQsME9E Message Output: Sch. Agmt. SchedulesME9F Message Output: Purchase OrdersME9K Message Output: ContractsME9L Message Output: Sched. AgreementsMEAN Delivery AddressesMEB0 Reversal of Settlement RunsMEB1 Create Reb. Arrangs. (Subseq. Sett.)MEB2 Change Reb. Arrangs. (Subseq. Sett.)MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)MEB4 Settlement re Vendor Rebate Arrs.MEB5 List of Vendor Rebate ArrangementsMEB6 Busn. Vol. Data, Vendor Rebate Arrs.MEB7 Extend Vendor Rebate ArrangementsMEB8 Det. Statement, Vendor Rebate Arrs.MEB9 Stat. Statement, Vendor Rebate Arrs.MEBA Comp. Suppl. BV, Vendor Rebate Arr.MEBB Check Open Docs., Vendor Reb. Arrs.MEBC Check Customizing: Subsequent Sett.MEBE Workflow Sett. re Vendor Reb. Arrs.MEBF Updating of External Busn. VolumesMEBG Chg. Curr. (Euro), Vend. Reb. Arrs.MEBH Generate Work Items (Man. Extension)MEBI Message, Subs.Settlem. - Settlem.RunMEBJ Recompile Income, Vendor Reb. Arrs.MEBK Message., Subs. Settlem.- ArrangmentMEBM List of settlement runs for arrngmtsMEBR Archive Rebate ArrangementsMEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.MEBT Test Data: External Business VolumesMEBV Extend Rebate Arrangements (Dialog)MECCP_ME2K For Requisition Account AssignmentMEDL Price Change: ContractMEI1 Automatic Purchasing Document ChangeMEI2 Automatic Document ChangeMEI3 Recompilation of Document IndexMEI4 Compile Worklist for Document IndexMEI5 Delete Worklist for Document IndexMEI6 Delete purchasing document indexMEI7 Change sales prices in purch. ordersMEI8 Recomp. doc. index settlement req.MEI9 Recomp. doc. index vendor bill. doc.MEIA New Structure Doc.Ind. Cust. Sett.MEIS Data Selection: ArrivalsMEK1 Create Conditions (Purchasing)MEK2 Change Conditions (Purchasing)MEK3 Display Conditions (Purchasing)MEK31 Condition Maintenance: ChangeMEK32 Condition Maintenance: ChangeMEK33 Condition Maintenance: ChangeMEK4 Create Conditions (Purchasing)MEKA Conditions: General OverviewMEKB Conditions by ContractMEKC Conditions by Info RecordMEKD Conditions for Material GroupMEKE Conditions for VendorMEKF Conditions for Material TypeMEKG Conditions for Condition GroupMEKH Market PriceMEKI Conditions for IncotermsMEKJ Conditions for Invoicing PartyMEKK Conditions for Vendor Sub-RangeMEKL Price Change: Scheduling AgreementsMEKLE Currency Change: Sched. AgreementsMEKP Price Change: Info RecordsMEKPE Currency Change: Info RecordsMEKR Price Change: ContractsMEKRE Currency Change: ContractsMEKX Transport Condition Types PurchasingMEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)MEKZ Trnsp. Calculation Schemas (Purch.)MELB Purch. Transactions by Tracking No.MEMASSIN Mass-Changing of Purch. Info RecordsMEMASSPO Mass Change of Purchase OrdersMEMASSRQ Mass-Changing of Purch. RequisitionsMENU_MIGRATION Menu Migration into New HierarchyMEPA Order Price Simulation/Price InfoMEPB Price Info/Vendor NegotiationsMEPO Purchase OrderMEQ1 Maintain Quota ArrangementMEQ3 Display Quota ArrangementMEQ4 Changes to Quota ArrangementMEQ6 Analyze Quota ArrangementMEQ7 Reorganize Quota ArrangementMEQ8 Monitor Quota ArrangementsMEQB Revise Quota ArrangementMEQM Quota Arrangement for MaterialMER4 Settlement re Customer Rebate Arrs.MER5 List of Customer Rebate ArrangementsMER6 Busn. Vols., Cust. Reb. ArrangementsMER7 Extension of Cust. Reb. ArrangementsMER8 Det. Statement: Cust. Rebate Arrs.MER9 Statement: Customer Reb. Arr. Stats.MERA Comp. Suppl. BV, Cust. Rebate Arrs.MERB Check re Open Docs. Cust. Reb. Arr.MERE Workflow: Sett. Cust. Rebate Arrs.MEREP_EX_REPLIC SAP Mobile: Execute ReplicatorMEREP_GROUP SAP Mobile: Mobile GroupMEREP_LOG SAP Mobile: Activity LogMEREP_MIG SAP Mobile: MigrationMEREP_MON SAP Mobile: Mobile MonitorMEREP_PD SAP Mobile: Profile DialogMEREP_PURGE SAP Mobile: Purge ToolMEREP_SBUILDER SAP Mobile: SyncBO BuilderMEREP_SCENGEN SAP Mobile: SyncBO GeneratorMERF Updating of External Busn. VolumesMERG Change Curr. (Euro) Cust. Reb. Arrs.MERH Generate Work Items (Man. Extension)MERJ Recomp. of Income, Cust. Reb. Arrs.MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.MEU0 Assign User to User GroupMEU2 Perform Busn. Volume Comp.: RebateMEU3 Display Busn. Volume Comp.: RebateMEU4 Display Busn. Volume Comp.: RebateMEU5 Display Busn. Volume Comp.: RebateMEW0 Procurement TransactionMEW1 Create Requirement RequestMEW10 Service Entry in WebMEW2 Status Display: Requirement RequestsMEW3 Collective Release of Purchase Reqs.MEW5 Collective Release of Purchase OrderMEW6 Assign Purchase Orders WEBMEW7 Release of Service Entry SheetsMEW8 Release of Service Entry SheetMEW9 mew9MEWP Web based POMEWS Service Entry (Component)ME_SWP_ALERT Display MRP Alerts (Web)ME_SWP_CO Display Purchasing Pricing (Web)ME_SWP_IV Display Settlement Status (Web)ME_SWP_PDI Display Purchase Document Info (Web)ME_SWP_PH Display Purchasing History (Web)ME_SWP_SRI Display Schedule Releases (Web)ME_WIZARD ME: Registration and GenerationSD related:VS00 - Master dataVC00 - Sales SupportVA00 - SalesVL00 - ShippingVT00 - TransportationVF00 - BillingAt Configuration:1. VOV8 - Define Sales documents type (header)2. OVAZ - Assigning Sales area to sales documents type3. OVAU - Order reasons4. VOV4 - Assign Item categoreies(Item cat determination)5. VOV6 - Scedule line categories6. OVAL - To assign blocks to relevant sales documents type7. OVLK - Define delivery types8. V/06 - Pricing9. V/08 - Maintain pricing procedure10.OVKP - Pricing proc determination11.V/07 - Access sequenceEnduser:1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer2. Create Other material ----MM003. VB11- To create material determination condition record4. CO09- Material availability Overview5. VL01 - Create outbound delivery with ref sales order6. VL04 - Collective processing of delivery7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display InquirySalesand DistributionSales order / Quote / Sched Agreement / Contract- VA01 - Create Order- VA02 - Change Order- VA03 - Display Order- VA02 - Sales order change- VA05 - List of sales orders- VA32 - Scheduling agreement change- VA42 - Contract change- VA21 - Create Quotation- VA22 - Change Quotation- VA23 - Display QuotationBilling- VF02 - Change billing document- VF11 - Cancel Billing document- VF04 - Billing due list- FBL5N - Display Customer invoices by line- FBL1N - Display Vendor invoices by lineDelivery- VL02N - Change delivery document- VL04 - Delivery due list- VKM5 - List of deliveries- VL06G - List of outbound deliveries for goods issue- VL06P - List of outbound deliveries for picking- VL09 - Cancel goods issue- VT02N - Change shipment- VT70 - Output for shipmentsGeneral- VKM3, VKM4 - List of sales documents- VKM1 - List of blocked SD documents- VD52 - Material DeterminationSD Integration points with other modulesSD module is highly integrated with the other modules in SAP.Sales Order -Integration Points ModuleAvailability Check - MMCredit Check - FICosting - CO/ MMTax Determination - FITransfer of Requirements - PP/ MMDeliveryand Goods Issue -Integration Points ModuleAvailability Check - MMCredit Check - FIReduces stock - MMReduces Inventory - FI/ CORequirement Eliminated - PP/ MMBilling -Integration Points ModuleDebit A/R - FI/ COCredit Revenue - FI/ COUpdates G/ L - FI/ CO (Tax, discounts, surcharges, etc.)Milestone Billing - PSReturn Deliveryand Credit Memo -Integration Points ModuleIncreases Inventory - MMUpdates G/ L - FICredit Memo - FIAdjustment to A/R - FIReduces Revenue - FISD Transaction Code Flow:Inquiry / Document type INTcode for creation VA11,VA12,VA13. tables VBAK,VBAPQuotation / QTTcode for creation VA21,VA22,VA23. tables VBAK,VBAPPurchase Order POTcode for creation ME21,ME22,ME23. tables EKKO,EKPO.Sales Order ORTcode for creation VA01,VA02,VA03. tables VBAK,VBAPDelivery LFTcode for creation VL01,VL02,VL03. tables LIKP,LIPSBilling MNTcode for creation VF01,VF02,VF03. tables VBRK,VBRPPP related:MATERIALCREATE-GENERAL MM01 IMMEDIETELY MM11 SCHEDULECHANGE MM02 IMMEDIETELY MM12 SCHEDULE MM13 ACTIVATEFLAG FOR DELETION MM06 IMMEDIETELY MM16 SCHEDULEDISPLAY MM03 DISPLAY CURRENT MM19 DISPLAY AT KEY DATEDISPLAY CHANGES MM04 ACTIVE CHANGES MM14 SCHEDULE CHANGES MM17 MASS MAINTENANCE MMAM CHANGE MATERIAL TYPEOTHER MMBE STOCK OVERVIEW MMPV CLOSE PERIOD MMRV ALLOW POSTING TO PREVIOUS PERIOD MM50 INSTANT MATERIAL VIEW MMSC ENTER STORAGE LOCATIONS MM60 MATERIAL LISTARCHIVING(MATERIAL) MM71 ARCHIVE/DELETE MM72 DISPLAY ARCHIVEBILL OF MATERIAL (MATERIAL BOM) CS01 CREATE CS02 CHANGE CS03 DISPLAYEXTRAS CS28 ARCHIVING CS20 MASS CHANGESEVALUATION/BOM CS11 BOM MULTILEVELEXPLOSION/MATERIAL CS12 STRUCTURE MULTILEVELBOM CS13 SUMMURISED BOMWORK CENTRES CR01 CREATE CR02 CHANGE CR03 DISPLAY CA85 REPLACECAPACITY CR11 CREATE CR12 CHANGE CR13 DISPLAYHIERARCHY CR21 CREATE CR22 CHANGE CR23 DISPLAYLINE HIERARCHY LDB1 CREATE LDB2 CHANGE LDB3 DISPLAYREPORTING CR60 W/C INFORMATION SYSTEM CR05 W/C LIST CR06 COST CENTRE ASSIGNMENT CR07 W/C CAPACITIES CR08 W/C HIERARCHYWHERE USED CA80 WORK CENTRE CR15 CAPACITY CR10 CHANGE DOCUMENTSEXTRAS CR09 STD. TEXTS TASK LIST CR41 ARCHIVINGROUTINGSTAD. ROUTING CA01 CREATE CA02 CHANGE CA03 DISPLAYREF. OPERATION SETS CA11 CREATE CA12 CHANGE CA13 DISPLAYRATE ROUTING CA21 CREATE CA22 CHANGE CA23 DISPLAYREF. RATE ROUTING CA31 CREATE CA32 CHANGE CA33 DISPLAYEXTRAS CA85 REPLACE W/CMASS CHANGES CA95 REPLACE REF. OP. SET CA75 REPLACE PRTDELETE TASK LIST CA99 WITH ARCHIVING CA98 W/O ARCHIVINGREPORTING CA80 WORK CENTREWHERE USED LIST CA90 REF. OP. SETS CA70 PRODUCTION RESORCE TOOLSCOST CENTRE OKKP MAINTAIN CONTROLLING AREA KS01 CREATE COST CENTRE KZS2 CREATE COSTING SHEET KA01 CREATE PRI. COST ELEMENT KA06 CREATE SEC. COST ELEMENT KL01 CREATE ACTIVITY TYPE KP26 ACTIVITY TYPE/PRICE PLANNINGSALES AND OPERATIONS PLANNINGPRODUCT GROUP MC84 CREATE MC86 CHANGE MC85 DISPLAYGRAPHIC MC91 PRODUCT GROUP MC92 OVERVIEWPLANNING MC81 CREATEFOR PRODUCT GROUP MC82 CHANGE MC83 DISPLAYFOR MATERIAL MC87 CREATE MC88 CHANGE MC89 DISPLAY MC74 TRANSFER MATERIALS TO DM MC9K MATERIAL AVAILABILITYVERSION MANAGEMENT MC78 COPY MC80 DELETEFLEXIBLE PLANNING MC93 CREATEPLANNING MC94 CHANGE MC95 DISPLAY MC9K MATERIAL AVAILABILITYTOOLS/PLANNING TYPE MC8A CREATEMACRO MC8B CHANGE MC8C DISPLAYEVENT MC64 CREATE MC65 CHANGE MC66 DISPLAYROUGH CUT PLANNING MC35 CREATEPROFILE MC36 CHANGE MC37 DISPLAYENVIRONMENT MC90 TRANSFER MATERIALS TO DMACTIVITY REQT. KSPP TRANSFER TO COST CENTRE KSBL COST CENTRE OLANNING REPORT KSOP TRANSFER TO ACTIVITY BASED COSTING CPBL PLANNING REPORT PROCESSES MC9C REPORTINGSETTINGS MC96 FORECAST PROFILEDISSAGGRIGATION MC76 BREAKDOWN PG PLAN MC77 DISPLAY PG PLAN MC75 TRANSFER PG TO PLANNING MC74 TRANSFER MATERIALS TO DMFORECASTINGINDIVIDUAL FORECAST MP30 EXECUTE MP31 CHANGE MP32 DISPLAYTOTAL FORECAST MP38 EXECUTE MP33 REPROCESS MP39 PRINT MPBT EXECUTE BACKGROUND MPDR PRINT BACKGROUNDDEMAND MANAGEMENTPIR MD61 CREATE MD62 CHANGE MD63 DISPLAY MD65 REQTS. FOR SCINARIO MD66 COPY SIMULATED DEPENDENT REQT. MD70 COPY TOTAL FORE CASTEVALUATION MD73 DISPLAY TOTAL REQT. MD79 EXCELL INTERFACE MD4C ORDER REPORT MD72 CHARECTERISTICS PLANNINGCUSTOMER REQT. MD81 CREATE MD82 CHANGE MD83 DISPLAYREPETITIVE MANUFACTURINGMASTER DATA C223 PRODUCTION VERTIONPRODUCT COST PLANNINGCOSTING RUN CKMATSEL CREATESELECTION LIST CKMATCON Edit CK40N EDIT COSTING RUNMaster Data MD25 Create planning calendar MD26 Change planning calendar MD27 Display planning calendar MDSA Display BOM explosion number MDSP Edit BOM explosion number MEQ1 Maintain quota file OPPP Explode BOM by date MDUS Display project assignment MDUP Process project assignment MDL1 Create production lot MDL2 Change production lot MDL3 Display production lotPlanning MD20 Create planning file entry MD21 Display planning file entry MDAB Set up planning file entry in background MDRE Check planning file entry MD01 Total planning online MDBT Total planning in background MD03 Single-item, single-level planning MD02 Single-item, multi-level planning MD43 Interactive single-item planning MD50 Multi-level, make-to-order planning MD51 Multi-level project planning MF52 Display planning table MF50 Change planning table MF57 Planning table by MRP lists MF51 Planning table by production listEvaluations MD04 Stock/requirements list MD07 Collective access of stock/requirements lis MD05 MRP list MD06 Collective access of MRP lists MDLD Print MRP list MD45 Planning result MD46 Collective access of planning result MD44 Planning situation for a material MD47 Planning situation for a product group MD48 Cross-plant planning situation MD4C Order report MD09 Pegged requirements CO46 Order progressPlanned Order MD11 Create planned order MD12 Change planned order MD13 Individual access of planned order MD16 Collective access of planned orders MD14 Individual conversion of planned order into MD15 Collective conversion of planned orders int MDUM Convert planned order into purchase requisi CO40 Convert individual planned order into produ CO41 Collective conversion of planned orders int CO48 Partial conversion of planned order into pr COR7 Individual conversion of planned order into COR7_PC Collective conversion of planned orders int COR8 Partial conversion of planned order into pr MDVP Collective availability check MDAC Execute action for planned orderLONG TERM PLANNINGPALNNING SCENARIO MS31 CREATE MS32 CHANGE MS33 DISPLAYPLANNING RUN MS01 ON LINE MSBT SA BACKGROUND JOB MS02 SINGLE ITEM - MULTI LEVEL MS03 SINGLE ITEM - SINGLE LEVEL MS50 SINGLE ITEM - SALES ORDER MS51 SINGLE ITEM PLANNING, PROJECT MFSO PLANNING TABLEEVALUTIONS MS05 MRP LIST MATERIAL MS06 MRP LIST COLLECTIVE DISPLAY MSLD PRINT MRP LIST MS04 STOCK/REQUIREMENTS LIST MS07 STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY MS44 PLANNING SITUATION MATERIAL MS47 SITUATION PRODUCT GROUPMPS-MASTER SCHEDULE ITEMSTOTAL PLANNING MD40 ON LINE MDBS SA BACKGROUND JOB MD41 SINGLE ITEM - MULTI LEVEL MD42 SINGLE ITEM - SINGLE LEVEL MD43 SINGLE ITEM - INTERACTIVE MD50 SINGLE ITEM - SALES ORDER MD51 SINGLE ITEM PLANNING, PROJECT*** EVALUTION IS SIMILAR TO MRPPRODUCTION CONTROLORDER - CREATE CO01 WITH MATERIAL CO07 WITHOUT MATERIAL CO40 FROM PLANNED ORDER CO41 COLLECTIVE CONVERTION OF PLANNED ORDER CO08 FOR SALES ORDER CO10 FOR PROJECT CO02 CHANGE CO03 DISPLAYCONTROL MD04 STOCK/REQUIREMENTS LIST COHV MASS PROCESSING COMAC COLLECTIVE AVAILABILITY CHECK CO05N COLLECTIVE RELEASE CO04N PRINT CO09 AVAILABILITY OVER VIEWGOODS MOVEMENT MF65 STOCK TRANSFER FOR RESERVATIONMATERIAL STAGING MF68 LOG MB1A GOODS ISSUE MB31 GOODS RECEIPT COWBPACK PACK MATERIALCONFIRMATION CO1V TIME TICKETFOR OPERATION CO14 DISPLAY CO13 CANCEL CO1L REQUESTED CONFIRMATIONS CO1P PREDEFINED PROCESSESTOOLS-ARCHIVING CO78 ORDER KOAA SETTELMENT DOCUMENTSCAPACITY PLANNINGEVALUTION CM01 LOADWORK CENTER VIEW CM02 ORDERS CM03 POOL CM04 BACKLOG CM05 OVERLOAD CM07 VARIABLEEXTENDED EVALUTION CM50 WORK CENTER VIEW CM51 INDIVIDUAL CAPACITY VIEW CM52 ORDER VIEWLEVELLING CM21 PLANNING TABLE (GRAPHICAL)WORK CENTER VIEW CM22 PLANNING TABLE (TABULAR)INDIVIDUAL CAPACITY VCM27 PLANNING TABLE (GRAPHICAL) CM28 PLANNING TABLE (TABULAR)ORDER VIEW CM31 PLANNING TABLE (GRAPHICAL) CM32 PLANNING TABLE (TABULAR)AVAILABLE CAPACITY CR12 CHANGECAPACITY CR13 DISPLAY OP4A SHIFT SEQUENCE OP43 FACTORY CALENDERQM related:Q000 Quality managementQA00 Quality inspectionQA01 Create Inspection LotQA01A Create Inspection LotQA02 Change Inspection LotQA02A Change Inspection LotQA03 Display inspection lotQA05 Job planning: Periodic inspectionQA06 Job overview: Periodic inspectionQA07 Trigger for recurring inspectionQA07L Deadline Monitoring LogQA08 Collective Processing of Insp. SetupQA09 No. range maintenance for insp.lotsQA10 Trigger automatic usage decisionQA10L Log for Automatic Usage DecisionQA11 Record usage decisionQA12 Change usage decision with historyQA13 Display usage decisionQA14 Change UD without historyQA16 Collective UD for accepted lotsQA17 Job planning for auto usage decisionQA18 Job overview for auto usage decisionQA19 Automatic usage decisionQA22 Change inspection point quantitiesQA23 Display insp.point quantitiesQA32 Change data for inspection lotQA32WP QA32 -Call from Workplace/MiniAppQA33 Display data for inspection lotQA40 Auto. Usage Decision for ProductionQA40L Log for Automatic Usage DecisionQA41 Scheduling UD for Production LotsQA42 Job planning: UD prod. insp.lotsQA51 Scheduling Source InspectionsQA52 Source inspections: Job overviewQAC1 Change insp. lot actual quantityQAC2 Transfer stock to insp. lotQAC3 Reset sampleQAER Display archive objectsQC01 Create certificate profileQC02 Change certificate profileQC03 Display certificate profileQC06 Immediate delete of cert. profilesQC11 Create cert. profile assignmentQC12 Change cert. profile assignmentQC13 Display cert. profile assignmentQC14 Create cert.prof.assign.w/copy modelQC15 Create cert. profile assignmentQC16 Change cert. profile assignmentQC17 Display cert. profile assignmentQC18 Create cert.prof.assign.w/copy modelQC20 Certificates for DeliveriesQC21 Quality certificate for the insp.lotQC22 Quality Certificate for BatchQC31 Archive display: Delivery itemQC32 Archive display: Inspection lotQC40 Internet Certificate for DeliveryQC40A Internet Certificate for DeliveryQC42 Batch certificate on WWWQC51 Create certificate in procurementQC52 Change certificate in procurementQC53 Display certificate in procurementQC55 Worklist: Certificates - ProcurementQCC0 QM: Direct Access to IMGQCC1 Direct Access to IMG: NotificationQCC2 IMG Direct Access: QM Q-NotificationQCC3 IMG Direct Access: QM Q-InspectionQCC4 IMG Direct Access: QM Q-PlanningQCC5 IMG Direct Selection: QM Bus. Add-InQCC_STABI Copy Stability Study CustomizingQCC_STABI_NK Copy Stability Study Number RangesQCCC QM standard settings completeQCCF QM standard formsQCCK QM standard settings: CatalogsQCCM QM std. settings: Qual. notifs.QCCN QM standard number rangesQCCP QM std. settings: Quality planningQCCS QM sampling schemesQCCT QM standard textsQCCU QM standard settings: EnvironmentQCCW QM std. settings: Quality inspectionQCCY Transport QM tolerance keyQCCZ QM std. settings: Qual. certificatesQCE2 Edit Communication SupportQCE3 Display Communication SupportQCYF QM standard forms (general)QCYT QM standard texts (general)QD21 Mark completed notificationsQD22 Archiving Notifications: ArchiveQD24 Archiving Notifications: DeleteQD25 Archiving Notifications: Admin.QD33 Delete quality levelQD34 Delete quality level planningQD35 Delete job overview for Q-levelsQDA1 Edit sampling typeQDA3 Display sampling typeQDB1 Maintain allowed relationshipsQDB3 Display allowed relationshipsQDH1 Q-level evaluation: Change dataQDH2 Q-level evaluation: Display dataQDL1 Create quality levelQDL2 Change quality levelQDL3 Display quality levelQDM1 Edit valuation modeQDM3 Display valuation modeQDP1 Create sampling schemeQDP2 Change sampling schemeQDP3 Display sampling schemeQDR1 Create dynamic modification ruleQDR2 Change dynamic modification ruleQDR3 Display dynamic modification ruleQDR6 Disp. where-used list-dyn. mod. ruleQDR7 Replace dynamic mod. rule usedQDV1 Create sampling procedureQDV2 Change sampling procedureQDV3 Display sampling procedureQDV6 Uses: Sampling proceduresQDV7 Replace sampling procedure usedQE00 Quality PlanningQE01 Record characteristic resultsQE02 Change characteristic resultsQE03 Display characteristic resultsQE04 Record sample resultsQE05 Change sample resultsQE06 Display sample resultsQE09 Indiv.display of charac.resultQE09WP Call QE09 from WorkplaceQE11 Record results for inspection pointQE12 Change results for inspection pointQE13 Display results for inspection pointQE14 Record results for delivery noteQE15 Change results for delivery noteQE16 Display results for delivery noteQE17 Record results for equipmentQE18 Change results for equipmentQE19 Display results for equipmentQE20 Record results for funct. locationQE21 Change results for funct. locationQE22 Display results for funct. locationQE23 Record results for phys. sampleQE24 Change results for phys. sampleQE25 Display results for phys. sampleQE29 No. Range Maint.: Conf. No. for CharQE51 Results recording worklistQE51N Results Recording WorklistQE52 Worklist: Results for phys. sampleQE53 Worklist: Record results for equip.QE54 Worklist: Results for funct. loctnsQE71 Tabular res. recording for insp. ptsQE72 Tabular Results Rec. for Insp. LotsQE73 Tabular res. recording for characs.QEH1 Worklist for Mobile Results Rec.QEI1 Displaying QM Interfaces Appl. LogQEI2 Deleting QM Interfaces Appl. LogQEW01 Results Recording on WebQEW01V Variant Maint.: Recording on WebQF01 Record defect dataQF02 Change defect dataQF03 Display defect dataQF11 Record defects for inspection lotQF21 Record defects for operationQF31 Record defects for characteristicQG09 Maint. num. range Q control chartsQGA1 Display quality score time lineQGA2 Display inspection resultsQGA3 Print inspection resultsQGC1 Qual. control charts for insp. lotsQGC2 Control charts for task list charac.QGC3 Control charts for master insp. charQGD1 Test Equipment Usage ListQGD2 Test Equipment TrackingQGP1 Results history for task list characQGP2 Results History for Task List CharacQI01 Create quality info. - purchasingQI02 Change qual.information - purchasingQI03 Display quality info. - purchasingQI04 Job planning for QM procurement keysQI05 Mass maintenance QM procurement keysQI06 QM Releases: Mass maintenanceQI07 Incoming insp. and open pur. ordersQI08 Job overview of QM procurement keysQISR Internal Service RequestQISR1 Internal Service Request - FormsQISR_PCR60 vc_scenario for Message type 60(PCR)QISR_SM29 ISR Customizing: Table TransferQISR_SR12_START Suggestion SystemQISRSCENARIO Customizing SzenarioQISRTRANSPORT ISR Customizing TransportQISRW Internal Service Request on the WebQK01 Assign QM order to materialQK02 Display assigned QM ordersQK03 Maintain specs. for order typeQK04 Create QM orderQK05 Confirmed activities for insp. lotQL11 Mat: Distribute Inspection Setup-ALEQL21 Master Inspection Characs (ALE)QL31 Distribute Inspection Methods (ALE)QL41 Distribute Code Groups (ALE)QM00 Quality NotificationsQM01 Create quality notificationQM02 Change quality notificationQM03 Display quality notificationQM10 Change list of quality notificationsQM10WP QM10 - Call from Workplace/MiniAppQM11 Display List of Qual. NotificationsQM12 Change list of tasksQM13 Display list of tasksQM13WP QM13 - Call from Workplace/MiniAppQM14 Change list of itemsQM15 Display list of itemsQM16 Change activity listQM17 Display activity listQM19 List of Q Notifications, Multi-LevelQM50 Time line display Q notificationsQMW1 Create quality notification (WWW)QP01 CreateQP02 ChangeQP03 DisplayQP05 Print inspection planQP06 List: Missing/unusable insp. plansQP07 List: Missing/Unusable GR InspPlansQP08 Print task lists for materialQP11 Create reference operation setQP12 Change reference operation setQP13 Display reference operation setQP48 Number Ranges for Physical SamplesQP49 Number range for phys. samp. drawingQP60 Time-related development of plansQP61 Display change documents insp.planQP62 Change documents ref.operation setsQPIQS8 QM MiniApp Selection VariantQPIQS9 QM MiniApp Selection VariantQPNQ Number ranges for inspection plansQPQA32 QM MiniApp Selection VariantQPQGC1 QM MiniApp Selection VariantQPQM10 QM MiniApp Selection VariantQPQM13 QM MiniApp Selection VariantQPR1 Create physical sampleQPR2 Change physical sampleQPR3 Display physical sampleQPR4 Confirm physical sample drawingQPR5 Manual inspection lots for physSampsQPR6 Create new phys.-samp. drawing w.refQPR7 Storage Data MaintenanceQPV2 Maintain sample drawing procedureQPV3 Display sample drawing procedureQS21 Create master insp. characteristicQS22 Create master insp. charac. versionQS23 Change master insp. charac. versionQS24 Display master insp. charac. versionQS25 Delete master insp. charac. versionQS26 Display characteristic useQS27 Replace master insp. characteristicQS28 Display insp. charac. listQS29 Maintain characteristic number rangeQS31 Create inspection methodQS32 Create inspection method versionQS33 Change inspection method versionQS34 Display inspection method versionQS35 Delete inspection method versionQS36 Display inspection method useQS37 Central replacement of methodsQS38 Display inspection method listQS39 Maintain method number rangeQS41 Maintain catalogQS42 Display catalogQS43 Maintain catalogQS44 Maintain catalogQS45 Display catalogQS46 Display code group useQS47 Central replacement of code groupsQS48 Usage indicator - code groupsQS49 Display code groups and codesQS4A Display catalogQS51 Edit Selected SetsQS52 Display selected set indexQS53 Maintain individual selected setQS54 Maintain selected setQS55 Display selected setQS58 Usage indicator - selected setsQS59 Display selected setsQS61 Maintain material specificationQS62 Display material specificationQS63 Maintain material spec: PlanningQS64 Display material spec: For key dateQS65 Activate material specificationQS66 Plan activation of material spec.QS67 Job overview: Activate mat. spec.QSR5 Archive inspection plansQSR6 Delete routingsQST01 Create Stability StudyQST03 Display Stability HistoryQST04 Display Inspection PlansQST05 Graphical Scheduling OverviewQST06 Scheduling Overview (StabilityStudy)QST07 Change Testing Schedule ItemsQST08 Display Testing Schedule ItemsQSUB Define subsystemsQT00 Test Equipment ManagementQT01 Test equipment managementQTSA Product Allocations: Send QuantitiesQTSP Product Allocations:Send CustomizingQUERY_BP_FSBPBILDER BP: Screen Customizing for QueryQV01 Create quality assurance agreementQV02 Change quality assurance agreementQV03 Display quality assurance agreementQV04 Find Quality Assurance AgreementQV11 Create technical delivery termsQV12 Change technical delivery termsQV13 Display technical delivery termsQV14 Search technical terms of deliveryQV21 Create QA agreement (DocType Q03)QV22 Change Q-agreement (doc. type Q03)QV23 Display Q-agreement (doc. type Q03)QV24 Find Q-agreement (doc. type Q03)QV31 Create Q-spec. (doc.type Q04)QV32 Change Q-specification (docType Q04)QV33 Displ. Q-specification (docType Q04)QV34 Find Q-specification (doc. type Q04)QV51 Create control for QM in SDQV52 Change control for QM in SDQV53 Display control for QM in SDQVM1 Inspection lots without completionQVM2 Inspection lots with open quantitiesQVM3 Lots without usage decisionQZ00 Quality CertificatesPM related:IA07 Display General Task ListIA03 Display Equipment Task ListIA13 Display Functional Location Task ListIR03 Display Work CentreKO88 Settle Order (Single)IW32 Change Work OrderIW31 Create Work OrderIW33 Display Work OrderIW38 Work Order List Editing - ChangeIW39 Work Order List Editing - DisplayIW40 Work Order List Editing - Display Multi LevelME21 Create Purchase Order (pre R4.6)ME21N Create Purchase Order (R4.6 onwards)IP41 Create Single Cycle Plan (R4 onwards)IE02 Change EquipmentIE01 Create EquipmentIE03 Display EquipmentIE05 Equipment List Editing - ChangeIE08 Equipment List Editing - DisplayIW42 Overall Completion ConfirmationIW26 Create NotificationQS42 Display CatalogML81 Create Service Entry SheetMM03 Display MaterialCS03 Display Material BOMIW13 Material Where Used ListIW66 Change Notification List of TasksIW67 Display Notification List of TasksIW22 Change NotificationIW23 Display NotificationIH01 Display Functional Location StructureMB11 Goods MovementMB31 Goods ReceiptIW8W Goods Receipt for Refurbishment (R4 onwards)IP02 Change Maintenance PlanIP03 Display Maintenance PlanIP10 Schedule Maintenance PlanIP30 Deadline MonitoringIP11 Change Maintenance StrategyIP12 Display Maintenance StrategyIP19 Maintenance Scheduling Overview GraphicIP24 Maintenance Scheduling Overview ListIW28 Notification List Editing - ChangeIW29 Notification List Editing - DisplayIW30 Notification List Editing - Display Multi LevelIW64 Change Notification List of ActivitiesIW65 Display Notification List of ActivitiesIW68 Change Notification List of ItemsIW69 Display Notification List of ItemsIQ03 Display Serial NumbersIW24 Create NotificationIP42 Create Strategy Maintenance Plan (from R4 onwards)IW25 Create NotificationIL02 Change Functional LocationIL01 Create Functional LocationIL03 Display Functional LocationIL05 Functional Location List Editing - ChangeIL06 Functional Location List Editing - DisplayIW41 Time Confirmation - Indvidual EntryIW48 Time Confirmation - Collective Entry with SelectionIW44 Time Confirmation - Collective Entry no SelectionIA11 Create Functional LocationTask ListsIA12 Change Functional Location Task ListIL02 Change Functional LocationIA05 Create General Task ListIA06 Change General Task ListIA01 Create Equpment Task ListIA02 Change Equipment Task ListIE03 Display EquipmentIR01 Create Work CentreIR02 Change Work CentreCA85 Replace Work CentreIP13 Strategy Package SequenceIP14 Strategy Package SequenceIP04 Create Maintenance ItemIP05 Change Maintenance ItemIP06 Display Maintenance ItemIP17 Maintenance Item List Editing - ChangeIP18 Maintenance Item List Editing - DisplayIP02 Change Maintenance PlanIP03 Display Maintenance PlanIP15 Maintenance Plan List Editing - ChangeIP16 Maintenance Plan List Editing - DisplayIK11 Create Measurement DocumentsIK12 Change Measurement DocumentsIK13 Display Measurement DocumentsIK22 Measurement Documents List Editing - CreateIK21 Measurement Documents List Editing - CreateIK22 Measurement Documents List Editing - CreateIK18 Measurement Documents List Editing - ChangeIK17 Measurement Documents List Editing - DisplayIK41 Measurement Documents List Editing - Display ArchiveIQ01 Create Serial NumbersIQ02 Change Serial numbersIQ04 Serial Numbers List Editing - CreateIQ08 Serial Numbers List Editing - ChangeIQ09 Serial Numbers List Editing - DisplayIK01 Create Measurment PointIK02 Change Measurement PointIk03 Display Measurement PointIK08 Measurement Point List Editing - ChangeIk07 Measurement Point List Editing - DisplayPS related:Project SystemCJ01 Create Work Breakdown StructureCJ02 Change Work Breakdown StructureCJ03 Display Work Breakdown StructureCJ06 Create Project DefinitionCJ07 Change Project DefinitionCJ08 Display Project DefinitionCJ11 Create WBS ElementCJ12 Change WBS ElementCJ13 Display WBS ElementCJ14 Display WBS Element (From DMS)CJ20 Structure planningCJ20N Project BuilderCJ21 Change Basic DatesCJ22 Display Basic DatesCJ23 Change Forecast DatesCJ24 Display Forecast DatesCJ25 Change Actual DatesCJ26 Display Actual DatesCJ27 Project planning boardCJ29 Update WBS (Forecast)CJ2A Display structure planningCJ2B Change project planning boardCJ2C Display project planning boardCJ2D Structure planningCJ30 Change Project Original BudgetCJ31 Display Project Original BudgetCJ32 Change Project ReleaseCJ33 Display Project ReleaseCJ34 Project Budget TransferCJ35 Budget Return from ProjectCJ36 Budget Supplement to ProjectCJ37 Budget Supplement in ProjectCJ38 Budget Return in ProjectCJ3A Change Budget DocumentCJ3B Display Budget DocumentCJ40 Change Project PlanCJ41 Display Project PlanCJ42 Change Project RevenuesCJ43 Display Project RevenuesCJ44 Act. overhd: Projects, ind. process.CJ45 Act. ovhd: Projects, coll. process.CJ46 Plnd ovrhd: Projects, ind. process.CJ47 Pld Overhead: Projects, Coll.ProcssgCJ48 Change Payment Planning: Init.ScreenCJ49 Display Payment Planning: Init.ScrnCJ70 Maintain Project Settlement LIsCJ72 Project: Act. amt. line item settlmtCJ74 Project Actual Cost Line ItemsCJ76 Project Commitment Line ItemsCJ7E Plan Data Transfer: ProjectsCJ7G Plan Data Transfer: ProjectsCJ7M Project Plan Cost Line ItemsCJ7N Maint. DRG inv.projects for retmt.CJ80 Availability Control - OverviewCJ81 Update Report ListCJ88 Settle Projects and NetworksCJ8A Act.-setlmt: Proj. retirmt. from IMCJ8G Actual Settlement: Projects/NetworksCJ8V Period Close for Project SelectionCJ91 Create Standard WBSCJ92 Change Standard WBSCJ93 Display Standard WBSCJ9B Copy WBS Plan to Plan (Collective)CJ9B_OLD Copy Project Cost Planning (old)CJ9BS Copy WBS Plan to Plan (Indiv.)CJ9C Copy WBS Actual to Plan (Collective)CJ9C_OLD Copy Project Revenue Planning (old)CJ9CS Copy WBS Actual to Plan (Indiv.)CJ9D Copy Plan VersionsCJ9E Plan Settlement: ProjectsCJ9ECP Project System: Easy Cost PlanningCJ9F Copy Project Costing (Collective)CJ9FS Copy Project Costing (Indiv.)CJ9G Plan Settlement: ProjectsCJ9K Network CostingCJ9L Forecast Costs: Individual ProjectsCJ9M Forecast Costs: Coll.Project Proc.CJ9Q Integrated Planning for Ntwks(Coll.)CJ9QS Integrated Planning for Ntwks (Ind.)CJA1 Proj.Rel.Order Receipts: Coll.Proc.CJA2 Proj.Rel. Order Receipts: Ind.Proc.CJAL Send projectCJB1 Generate Settmt Rule: Coll.Proc.CJB2 Generate Settmt Rule: Indiv.Proc.CJBBS1 Planning Board Report AssignmentCJBBS2 Structure Overview Report AsstCJBN Reconstruct Availability ControlCJBV Activate Project Availabilty ControlCJBW Deactivate Project Availabilty CntrlCJC1 Maintenance Dialog for Stat.by Per.CJC2 Maintain Planned Status ChangesCJCD Change documents: WBSCJCF Carry Forward Project CommitmentsCJCO Carry Forward Project BudgetCJCS Standard WBSCJE0 Run Hierarchy ReportCJE1 Create Hierarchy ReportCJE2 Change Hierarchy ReportCJE3 Display Hierarchy ReportCJE4 Create Project Report LayoutCJE5 Change Project Report LayoutCJE6 Display Project Report LayoutCJEA Call Hierarchy ReportCJEB Background Processing, Hier.ReportsCJEC Maintain Project Crcy Trans.TypeCJEK Copy Interfaces/ReportsCJEM Project Reports: Test MonitorCJEN Reconstruct: Summarized Proj.DataCJEO Transport ReportsCJEP Transport FormsCJEQ Import Reports from ClientCJET Translation Tool - DrilldownCJEV Maintain Global VariableCJEX Reorganize Drilldown ReportsCJEY Reorganize Report DataCJEZ Reorganize FormsCJF1 Create Transfer Price AgreementCJF2 Change Transfer Price AgreementCJF3 Display Transfer Price AgreementCJF4 Transfer Price Agreement ListCJFA Analysis of Data Trans. into PS CashCJFN CBM Payment ConverterCJG1 Enter Transfer Price AllocationCJG3 Display Transfer Price AllocationCJG4 Enter Trsfr Price Allocation: ListCJG5 Cancel Transfer Price AllocationCJH1 Reconstruct Project InheritanceCJH2 Project Inheritance LogCJI1 Project Budget Line ItemsCJI2 Budget Line Items: Document ChainCJI3 Project Actual Cost Line ItemsCJI4 Project Plan Cost Line ItemsCJI5 Project Commitment Line ItemsCJI8 Project Budget Line ItemsCJI9 Project Struct.Pld Costs Line ItemsCJIA Project Actual and Commt Paymt LIsCJIB Project Plan Payment Line ItemsCJIC Maintain Project Settlement LIsCJID Display Project Settlement Line ItmsCJIE Projects: Retirement LI SettlementCJIF Projects: Profitability Analysis LICJIG Display PS Cash DocumentsCJJ2 Change Statistical Key FiguresCJJ3 Display Statistical Key FiguresCJK2 Change Statistical Key FiguresCJK3 Display Statistical Key FiguresCJL2 Collective AgreementCJN1 Reval. ACT: Projects Ind.Pro.CJN2 Reval. ACT: Projects Col.Pro.CJNO Number range maintenance: FMCJ_BELNRCJO8 Overhead COMM: Projects Ind.Pro.CJO9 Overhead COMM: Projects Col.Pro.CJP1 Create Project Plan AdjustmentCJP2 Change Project Plan AdjustmentCJP3 Display Project Plan AdjustmentCJP4 Delete Project Plan AdjustmentCJPN Number Range Maintenance: Proj.ItemsCJPU Execute Project Plan AdjustmentCJR2 PS: Change plan CElem/Activ. inputCJR3 PS: Display plan CElem/Activ. inputCJR4 PS: Change plan primary cost elementCJR5 PS: Display plan primary cost elem.CJR6 PS: Change activity input planningCJR7 PS: Display activity input planningCJR8 PS: Change revenue type planningCJR9 PS: Display Revenue Element PlanningCJS2 PS: Change stat. key figure planningCJS3 PS: Display stat. key fig. planningCJS4 PS: Change stat. key figure planningCJS5 PS: Display stat. key fig. planningCJSA Data Transfer to SAP-EISCJSB Select Key Figure and CharacteristicCJSG Generate WBS Element GroupCJSN Number Range Maintenance: ProjectsCJT2 Project Actual Payment Line ItemsCJV1 Create project version (simulation)CJV2 Change project version (simulation)CJV3 Display project version (simulation)CJV4 Transfer projectCJV5 Delete simulation versionCJV6 Maintenance: Version administrationCJV7 Display transfer logCJVC Value Category Checking ProgramCJW1 EURO: Adjust Project BudgetCJZ1 Act. Int Calc.: Projects Coll. Proc.CJZ2 Actual Int.Calc.: Project Indiv.Prc.CJZ3 Plan Int.Calc.: Project Indiv.Prc.CJZ5 Plan Int.Calc.: Project Coll.Prc.CJZ6 Actual Int.Calc.: Indiv.CO Order PrcCJZ7 Planned Int.Calc: Indiv.CO Ord.Proc.CJZ8 Actual Int.Calc.: Coll.CO Order Prc.CJZ9 Plan Int.Calc.: Coll.CO Order Prc.CN01 Create Standard NetworkCN02 Change Standard NetworkCN03 Display Standard NetworkCN04 Edit PS Text CatalogCN05 Display PS Text CatalogCN06 MPX Download: Standard NetworkCN07 MPX Upload: Standard NetworkCN08 Allocate material -> stand. networkCN09 Allocate material -> stand. networkCN11 Create standard milestoneCN12 Change standard milestoneCN13 Display standard milestoneCN19 Display Activity (From DMS)CN20 Dsply network/act.bsc data init.scrnCN21 Create NetworkCN22 Change NetworkCN23 Display NetworkCN24 Overall Network SchedulingCN24N Overall Network SchedulingCN25 Confirm Completions in NetworkCN26 Display Mat.Comp/Init: Ntwk,Acty,ItmCN26N Display Mat. Components (From DMS)CN27 Collective confirm.CN28 Display Network ConfirmationsCN29 Cancel Network ConfirmationCN2X Confirm Completions in NetworkCN30 Processing PDC error recordsCN33 PDM-PS interfaceCN34 Maintain release table TCNRLCN35 Control stock / account assignmentCN36 BOM Transfer ProfileCN37 BOM Allocation Field SelectionCN38 Maintain Flexible Reference PointCN40 Project OverviewCN41 Structure OverviewCN42 Overview: Project DefinitionsCN42N Overview: Project DefinitionsCN43 Overview: WBS ElementsCN43N Overview: WBS ElementsCN44 Overview: Planned OrdersCN44N Overview: Planned OrdersCN45 Overview: OrdersCN45N Overview: OrdersCN46 Overview: NetworksCN46N Overview: NetworksCN47 Overview: Activities/ElementsCN47N Overview: Activities/ElementsCN48 Overview: ConfirmationsCN48N Overview: ConfirmationsCN49 Overview: RelationshipsCN49N Overview: RelationshipsCN50 Overview: Capacity RequirementsCN50N Overview: Capacity RequirementsCN51 Overview: PRTsCN51N Overview: PRTsCN52 Overview: ComponentsCN52N Overview: ComponentsCN53 Overview: MilestonesCN53N Overview: MilestonesCN54N Overview: Sales DocumentCN55N Overview: Sales and Dist. Doc. ItemsCN60 Change Documents for Projects/Netw.CN61 Standard networkCN65 Change documents order /networkCN70 Overview: Batch variantsCN71 Create versionsCN72 Create Project VersionCN80 Archiving project structuresCN81 PS: Archiving project - preliminaryCN82 PS: Archiving project structuresCN83 PS: Archiving project - Info SystemCN84 PS: Archiving project - admin.CN85 PS: Delete operative structuresCN98 Delete Standard NetworksCN99 Archiving Standard NetworksCNB1 Purchase requisitions for projectCNB2 Purchase orders for projectCNC4 Consistency checks for WBSCNC5 Consistency checks sales order/proj.CNE1 Project Progress (Individual Proc.)CNE2 Project Progress (Collective Proc.)CNE5 Progress AnalysisCNG1 Netw./Hier.: Maintain frame typesCNG2 Netw./Hier.: Maintain form def.CNG3 Netw./hier.: maintain color definit.CNG4 Netw./Hier.: Maintain graph. profileCNG5 Netw./Hier: Maintain options profileCNG6 Netw./hier.: Maintain node typeCNG7 Netw./Hier.: Maintain link typesCNG8 Netw./Hier.: Maintain field def.CNG9 Graph. Cust. Netw./Hierarchy Graph.CNL1 Create delivery informationCNL2 Change delivery informationCNL3 Display delivery informationCNMASS Mass Changes in Project SystemCNMASSPROT Display log f. mass changes PSCNMM Project-Oriented ProcurementCNMT Milestone Trend AnalysisCNN0 Number Range for Library NetworkCNN1 Number range maint.: ROUTING_0CNPAR Partner OverviewCNPRG Network ProgressCNR1 Create Work CenterCNR2 Change Work CenterCNR3 Display Work CenterCNS0 Create deleivry from projectCNS40 Project OverviewCNS41 Structure OverviewCNS42 Overview: Project DefinitionsCNS43 Overview: WBS ElementsCNS44 Overview: Planned OrdersCNS45 Overview: OrdersCNS46 Overview: NetworksCNS47 Overview: Activities/ElementsCNS48 Overview: ConfirmationsCNS49 Overview: RelationshipsCNS50 Overview: Capacity RequirementsCNS51 Overview: PRTsCNS52 Overview: ComponentsCNS53 Overview: MilestonesCNS54 Overview: Sales DocumentCNS55 Overview: Sales and Dist. Doc. ItemsCNS60 Change Documents for Projects/Netw.CNS71 Create versionsCNS83 PS: Archiving project - Info SystemCNSE5 Progress AnalysisCNVL Variable OverviewsCNW1 WWW: ConfirmationCNW4 Project DocumentsOP00 Maintain Operation Control KeyOP01 Customizing Routing/Work CenterOP03 Factory Calendar COP04 Word ProcessingOP07 Standard TextOP08 Standard TextOP09 Maintain Alternative Activity Desc.OP10 Maintain Person ResponsibleOP11 Maintain Period Pattern KeyOP12 Maintain LocationOP13 Maintain Screen SequenceOP14 Maintain Type of Std. Value DeterminOP15 Production User ProfileOP16 Maintain Period PatternOP17 Formula ParametersOP18 Maintain Setup Group/Setup Group CatOP19 Standard Value KeyOP20 Maintain Setup Type KeyOP21 Define FormulaOP22 Maintain Wage GroupsOP23 Maintain LocationOP24 Maintain period dependent oper. val.OP26 Maintain suitabilityOP28 Maintain Perf. Efficiency Rate KeyOP30 Maintain Move Time MatrixOP31 Maintain Time Segment (Per. Pattern)OP32 Maintain Capacity CategoryOP34 Maintain Work Center Planner GroupOP35 Maintain Perf. Efficiency Rate KeyOP36 Maintain Capacity Default ValuesOP37 Maintain Available Capacity VersionOP38 Maintain Setup Type KeyOP39 Maintain Graphics ProfileOP40 Maintain Work Center CategoryOP41 Matchcode for work centerOP42 Default work centerOP43 Maintain Setup Group CategoriesOP44 Maintain Task List UsageOP45 Maintain UsageOP46 Maintain Task List StatusOP47 Maintain PRT UsageOP48 Maintain Planner GroupOP49 Matchcode for Routings/Ref. Op. SetsOP4A Maintain Shift SequencesOP4B Overview variant: RoutingOP4C Overview variant: Ref. oper. setOP4D Overview variant: Rate routingOP4E Overview variant: Ref. rate routingOP4F Overview var.:Scheduling of routingsOP4G Overview var.:Scheduling ref.op.setOP4H Overview var.:Scheduling of rate rtgOP4I Overview var.:Scheduling RefRateRtgsOP50 Assign Material TypesOP51 Formula ParametersOP52 Formula ParametersOP53 Formula ParametersOP54 Define FormulaOP55 Define FormulaOP56 Define FormulaOP57 Define FormulaOP58 Maintain Default Value ProfilesOP59 Formula ParametersOP5A Field Selection: Task List OverviewOP5B Field Selection: Task List HeaderOP5C Field Selection: Task List SequenceOP5D Field Selection: Task List DetailsOP5E Field selection task list overviewOP5F Field selection std network -> PRTOP5H Field sel. insp.plan characteristicsOP61 Number range maintenance: ROUTING_3OP62 Number ranges for routingsOP63 Number Ranges for Ref.Operation SetsOP64 Maintain Setup Group KeyOP65 Formula ParametersOP66 Maintain Location GroupOP67 Maintain Operation Control KeyOP68 Maintain Move Time MatrixOP69 Maintain wage typeOP70 Maintain PRT Control KeyOP71 Maintain Wage GroupOP72 PRT Control KeyOP73 PRT Authorization GroupOP74 Maintain PRT Group KeyOP76 Define suitabilityOP77 Engineering Workbench for Task ListsOP78 Maintain Type of Std. Value DeterminOP7A Customizing matchcode for PRTsOP7B Define ParametersOP80 Maintain PRT StatusOP82 Define FormulaOP84 Profiles: Default Values for Rtgs.OP85 Profiles: Default Values for QMOP87 Maintain Routing/Ref.Op.Set UsageOP88 Maintain Assignmt. of Task List TypeOP8A Maintain operation value descriptionOP8B Maintain standard value textsOP8C Record layout for background (APL)OP8D Data transfer APLOP8E Command file task lists Rel. 2.2AOP8F Maintain production schedulerOP8H Profiles: Default Values for Rtgs.OP91 Maintain Object Overview VersionOP95 Assign Work Center Cat. to ApplicatnOP96 Maintain Work Center CategoryOP97 Maintain Performance Efficiency RateOP98 Maintain Validity of Perf.Effic.RateOPA0 Status selection profilesOPA1 Maintain combination definitionsOPA2 Define selection profileOPA3 Define option profileOPA4 Define list profileOPA5 Define graphics profileOPA6 Define overall profileOPA7 Define columnsOPA9 Maintain selection profilesOPB1 Define list versionsOPB2 Define distribution functionOPB3 Specify distribution functionsOPB4 Specify distribution strategiesOPB5 Specify distribution keyOPC0 Axis representation selectionOPC1 Maintain axis representationOPC2 Curve representation selectionOPC3 Maintain curve representationOPC5 Max. no. of data recordsOPCD Capacity categoryOPCE Capacity plannerOPCF Time unitsOPCG Maintain Operation Control KeyOPCH Maintain production schedulerOPCI Setup group key/categoryOPCL Scheduling typeOPCM Standard value keyOPCN Maintain move time matrixOPCQ Efficiency rateOPCR Formula parametersOPCS Define formulaOPCT StrategiesOPCU Strategy levelsOPCW Planned order parametersOPCX Formula parametersOPCY Define formulaOPD0 Resource planning overall profileOPD1 Resource planning selection profileOPD2 Capacity leveling - time profileOPD3 Resource planning evaluation profileOPD4 Resource planning period profileOPD5 Flow control definitionOPD6 Flow control control tableOPD7 Flow control statusesOPD8 Flow Control ActionsOPD9 Flow Control MessagesOPDA Transition matrix (setup matrix)OPDB Capacity Leveling Strategy ProfileOPDD Factory calendarOPDE Resource planning control profileOPDF Define requirements groupingOPDH Capacity leveling - list profileOPDJ Define layoutOPDK Define standard overviewOPDL Cap. plan. detailed cap.list maint.OPDM Define detail list (leveling)OPDQ Profile for planning table (tab.)OPDR Define layout keyOPDT Define detail listOPDU Maintain perf. efficiency rate keyOPDV Com-file (Rel-Info/OLPK) KOP. SetsOPDW Com-file (Rel-Info/OLPK) KOP. SetsOPE0 Maintain Sort StringOPE1 Maintain Value TypeOPE2 Maintain Machine TypeOPE3 Maintain Planner GroupOPE4 Maintain Control ParametersOPE5 Maintain rounding categoriesOPE6 Maintain Rounding CategoryOPE7 Maintain overhead keyOPE8 Maint. Roundg. and Add.Val.Key (Def)OPE9 Maintain User ProfileOPEA User selectionOPEB Automatic selectionOPEC PP user fieldsOPENPS Download Activities to Palm PilotOPF0 Maintain UserOPF1 Authorizations for CAPPOPFA Field selection: Work centerOPFP Configuring the Fixed Price VersionOPFR01 RPUCORF0PBS : IMG LinkOPG0 Profile for planning tableOPG1 Chart sequence - selectionOPG2 Line representationOPG3 Scale time axisOPG4 Time scale profileOPG5 Graphic obj.type sel./repr.profileOPG6 Transition matrix setup fam.keyOPG7 Line display selectionOPG9 Graphical object type/obj.represent.OPGD Ref. Oper. Set-All Task Lists (PP)OPGE Ref. Oper. Set - Rate Routings (PP)OPGF Work Center - All Task Lists (PP)OPGG Work Center - Rate Routings (PP)OPGH Document PRT - All Task ListsOPGI Equipment PRT - All Task ListsOPGJ Material PRT - All Task ListsOPGK Misc. PRT - All Task ListsOPGL Resource - Master Recipes (PI)OPGM Process Instr. Cat. - Master RecipeOPGN Document PRT - Maintenance Task ListOPGO Equipment PRT-Maintenance Task ListsOPGP Material PRT - Maintenance Task ListOPGQ Misc. PRT - Maintenance Task ListsOPGR Work Center - Standard Network (PS)OPGS Document PRT - Standard Network (PS)OPGT Equipment PRT - Standard Network(PS)OPGU Material PRT - Standard Network (PS)OPGV Misc. PRT - Standard Network (PS)OPH1 CO Cash Bgt Mgmt: Delete Actual DataOPH2 PS Cash Management: Delete Plan DataOPH3 CO Cash Bgt Mgmt: Delete Master DataOPH4 CO Cash Bgt Mgmt: MM Data TransferOPH5 CO CBM: Successive FI Data TransferOPH6 CO CBM: Take Over FI CompletelyOPH7 CO-CBM: Take Over All DataOPI1 Maintain Value CategoriesOPI2 Value Categories for Cost ElementsOPI3 Update Control: File RPSCOOPI4 Commitment Item Value CategoriesOPI5 Value Categories for Stag.Key FigsOPI6 Activate CO Cash Budget ManagementOPI8 Display Value CategoryOPIA Interest Profile for ProjectsOPIB Maintain Interest ProfileOPIC Intrst Relevance: Cost Els/Cmmt ItmsOPID Proj.Int Calc: Account DeterminationOPIE Interest IndicatorOPIF View Maintenance:Compound Int.Cont.OPIG View Maint.: Compound Int. PeriodsOPIH Interest Scale, General ConditionsOPIN Number range maintnce: VHU_PINSTOPJ2 Production order stock determinationOPJ4 Schedule batch function requestOPJ6 Maintain Status ProfilesOPJ7 Maintain Routing UsageOPJ8 Maintain Operation Control KeyOPJ9 Maintain prod. scheduler groupOPJA Maintain setup group/group categoryOPJB Specify system messagesOPJC Maintain Wage GroupsOPJD Item CategoriesOPJE User SelectionOPJF Automatic SelectionOPJG Maintain Default ValuesOPJH Order types production orderOPJI BOM Usage PrioritiesOPJJ Maintain Scope of CheckOPJK Maintain ControlOPJL Maintain Checking RuleOPJM Application-Specific CriteriaOPJN Maintain Scheduling TypeOPJO C MM-BD units of measurementOPJP Maint. acct.assgnm.types for ordersOPJQ Standard Value KeyOPJR Maintain move time matrixOPJS PP: Maintain reduction strategiesOPJT Maintain Strategy LevelsOPJU Production order control parametersOPJV Maintain Capacity CategoryOPJW Maintain Capa.Planr.Grp for WrkCentrOPJX Factory Calendar COPJY Maintain perf. efficiency rate keyOPJZ Maintain Release PeriodsOPK0 Confirmation Parameters PPOPK0T Confirmation ParametersOPK1 Confirmation Parameters PP-PIOPK1T Confirmation ParametersOPK2 Formula ParametersOPK3 Define FormulaOPK4 Confirmation ParametersOPK5 Maintain variancesOPK6 List LayoutOPK7 Accessing Customizing PDC transferOPK8 Maintain print control prod. ordersOPK9 Maintain Goods Receipt ValuationOPKA Maintain Movement TypesOPKB Control parallel confirmationOPKC Control confirmation process chainOPKD Control confirmation process chainOPKE Screen Sequence for ComponentsOPKF Control parallel confirmationOPKG Maintain MessagesOPKH Maintain BreakpointsOPKI Maintain Collective ConfirmationOPKJ Maintain PRT Control KeyOPKK Standard TextOPKL Formula ParametersOPKM Define FormulaOPKN Overview variant production controlOPKO Command File for Production OrdersOPKP Shop floor control profileOPKQ Customizing: Matchcode for Proc.Ord.OPKR Print flagOPKS Maintain Origins for CO ObjectOPKT Initial Screen: Settlement StructureOPKU Maintain Collective ConfirmationOPKV Print FlagOPKW Print shop papersOPKX Deletion Flag/IndicatorOPKZ Customizing Matchcode for ProdOrderOPL1 Costing Variants: PP Prod. OrderOPL2 Maintain trigger point groupOPL3 Trigger point usageOPL4 Profile for missing parts listOPL5 Order type LIS parametersOPL6 Profile for documented goods mvmtsOPL7 Order change management profileOPL8 Order type parameters: OverviewOPL9 Parameters for order change mgmtOPLA Conditions: V_T682F for H COOPLB CondTab: Create (batch, prod.)OPLC CondTab: Change (batchs, prod.)OPLD CondTab: Display (batches, prod.)OPLE Strategy types: Batch determ. (prod)OPLF Access: Maintain batch determ.(prod)OPLG Batch determ.: Procedure for prod.OPLH Overview variant - production ordersOPLI Background job for goods movementsOPLJ Job "Fast entry confirmation"OPLK Overall profile for order prog. rep.OPLL Order progress: Displayed fieldsOPLM Order progress: Displayed fieldsOPLO maintain selection profileOPLP Job "Convert planned order"OPLQ maintain filter for control keysOPLR Maintain filter for capacity versionOPLS Parallel processing controlOPLT Target System for Data TransferOPLV Maintain Filter for Task List UsageOPLW Maintain Filter for Task List StatusOPLX Maintain Filter for BOM UsageOPLY Maintain Filter for BOM StatusOPLZ Maintain POI Planned Order SelectionOPM0 Maintain profile - field selectionOPM1 Costing Variants - Production OrderOPM2 Maintain Detail Screen Control Oper.OPM3 Maintain Detail Scrn Control HeaderOPMF Field Selection - BOM TransferOPMI Import models activitiesOPMJ Determine progress valuesOPN0 Master Recipe ProfileOPN1 Maintain Profiles for Master RecipesOPN2 Valuation Variants - Prod. OrderOPN3 Overv.Var.: Master Recipe SchedulingOPN5 Field Seln: Std Network OverviewOPN6 Field Selection Standard Network HdrOPN7 Field Sel.:Std Ntwk Activity DetailOPN8 Field Sel.:Std.Ntwk Comp.OverviewOPN9 Field Sel. Std Ntwk Comp.DetailOPO1 Create Cost Element Planning LayoutOPO2 Change Cost Element Planning LayoutOPO3 Display Cost Element Planning LayoutOPO4 Create Stat. KF Planning LayoutOPO5 Change Stat. KF Planning LayoutOPO6 Display Stat. KF Planning LayoutOPO7 View Maintenance V_TCJ41_7OPO8 View Maintenance V_TCJ41_8OPO9 View Maintenance V_TCJ41_9OPOA View Maintenance V_T003O_N0OPOB View Maintenance V_T003O_N1OPOC View Maintenance V_T399X_N0OPOD View Maintenance V_T399X_N1OPOE View Maintenance T_T399X_N2OPP1 Customizing MRPOPP2 MPSOPP3 Customizing Repetitive ManufacturingOPP5 List Profile Component ListOPPA PP/MRP Customizing ExplosionOPPB Direct ProcurementOPPC Period GroupingOPPD Customizing Planning Time FenceOPPE Conversion Plnnd Order -> Prod.OrderOPPE01 General iPPE CustomizingOPPE02 Define iPPE Node TypeOPPE03 Define iPPE Variant TypesOPPE04 Define iPPE Alternative TypesOPPE05 Define iPPE Relationship TypesOPPE06 Customer-Spec. Model Assgts (iPPE)OPPE07 Time Analysis: Partner Products iPPEOPPE11 Profiles: iPPE WB ProfessionalOPPE12 Tabs: iPPE Workbench ProfessionalOPPE13 User Assgmt: iPPE WB ProfessionalOPPE14 Define Reports for iPPE WB Prof.OPPE15 Define Interface for iPPE WorkbenchOPPE20 Profile Maintenance iPPE PSOPPEACT01 Define Std Val. Determin. TypeOPPEACT02 Object Dependency in Process Struct.OPPECHK01 Customizing: Consistency CheckOPPEDOK DocumentationOPPELUI01 Profile Definition: iPPE WB ExpressOPPELUI02 User Assignment: iPPE WB ExpressOPPERES01 Customizing for Production ResourcesOPPESCMPV Object Dependent Status ManagementOPPESTATUS Cross-Application Status ManagementOPPF Customizing for Order ReportOPPH Customizing Purchase Req. ConversionOPPI Available StockOPPJ MRP Checking RuleOPPK Hierarchy ElementOPPL MRPOPPM Evaluation ProfilesOPPN LayoutOPPO Hierarchy ElementOPPP Customizing Direct ProcurementOPPQ C M MRP Plant Parameters for MRPOPPR C M MRP MRP GroupOPPS StrategyOPPT Strategy GroupOPPU Strategy Group for MRP GroupOPPZ MRP GroupOPR1 Area of Responsibility MessageOPR3 Definition of BreakpointsOPR4_ACT Multilevel Actual SettlementOPR4_CK Material Cost EstimateOPR4_CKMC Mass Costing - Sales DocumentsOPR4_CKML Closing and Calc. of Periodic PriceOPR4_CKPF Price UpdateOPR4_FCO Collective Processing: VariancesOPR4_KKA WIP CalculationOPR4_KKP Repetitive Mfg and Process MfgOPR4_KKS Collective Processing: VariancesOPR4_KKS1 Individual Processing: VariancesOPR4_PPCO Production Order: Cost CalculationOPR5 Definition of Error Mgmt IDs (SAP)OPR6 Definition of Object IDs (SAP)OPR7 Def. of Areas of ResponsibilityOPR8 Def. of Minimum Message Types (SAP)OPR9 Def. of Reference Objects (SAP)OPRCMFE User-Defined MessagesOPRF Maintain Quotation PrefixesOPS Customizing for Project SystemOPS0 Maintain print control for networksOPS1 Maintain User FieldsOPS2 Maintain Relationship TextsOPS3 Maintain PS Text TypesOPS4 maintain simulation profileOPS5 Maintain Standard Network ProfileOPS6 Maintain Project ManagerOPS7 Maintain ApplicantOPS8 Materialflow networkOPS9 Budget Management ProfileOPSA Maintain Project ProfileOPSB Cost Planning ProfileOPSC Create network typesOPSCAS Command File Payments (PS)OPSCOS Command File Costs (PS)OPSD Maintain Profile for Report LinesOPSE Maintain Report GroupsOPSF Maintain Report VariationsOPSG Order change management profileOPSH Maintain ctrl. key for activity (PS)OPSI Edit PS validation rulesOPSINS Command File Info System (PS-F)OPSJ Maintain Project CodingOPSK Maintain Special CharactersOPSL Project Info System Overview Maint.OPSM Maintain Overall Profile PS InfoSysOPSN Edit PS substitution rulesOPSO Maintain Project TypesOPSP Capacity availability checkOPSPAR1 Maintain Partner FunctionsOPSPAR2 Define Lang.-Dep.Partner FunctionsOPSPAR3 WBS Partner ProfileOPSQ Intervals for Cost/Revenue TypesOPSR Maintain milestonesOPSREV Command File Revenues (PS)OPSS Maintain milestonesOPST Network Confirmation ParametersOPSU Maintain Activity Control KeyOPSV Cost object ind.OPSW Info System ProfileOPSX PS: Reset "Budgeted" StatusOPT1 Maintain PS Transaction TypesOPT2 Matchcode for project definitionOPT3 Matchcode for WBS elementsOPT4 Matchcode for standard networkOPT5 Customizing matchcode for networkOPT6 Maintain std. milestone groupOPT7 Project planning board profileOPT8 Maintain hierarchy graphic / datesOPT9 Network parameters for PS-SDOPTA Command file for PS -> FI areaOPTB Command file for WBSOPTC Command file for networkOPTD Command file for standard networkOPTE Command file for PS info systemOPTF Command file for PS graphicOPTG Maintain PS Info Summztn CriteriaOPTH PS info system maintenanceOPTI Maintain Progrss Analysis OverviewOPTJ Maintain PS Info Unit ConversionOPTK Exclude Cost Elems from Avlbty CntrlOPTL Maintain PS Info Comparison CriteriaOPTM Fincl Budgeting Profile for ProjectsOPTN Maintain prioritiesOPTO Change costing variantsOPTP Sub-network parametersOPTQ Maintain WBS scheduling parametersOPTR Strategies for settlement rulesOPTS Maintain project version profileOPTT Maint. acct.assgnm.types for ordersOPTU Maint. PS Info System field settingsOPTV Maint. PS Info System sort criteriaOPTW Maint.PS Info System group. criteriaOPTX Maint. PS Info System database set.OPTY Capacity leveling - Time profile/PSOPTZ Matchcode for standard WBS elementsOPU0 Matchcode for standard project def.OPU3 Production order control parametersOPU4 Maintain Capacity Planning (SOP)OPU5 Parameter long term planning PlndOrdOPU6 Production order control parametersOPU7 Control parameters plant maintenanceOPU8 Overview Var.: Header Line Info Sys.OPU9 Overview Variant: Item LineOPUA Field selection: Network: HeaderOPUB Field selection: Network: OverviewOPUC Field selection: Network: DetailsOPUD Field selection:Network confirmationOPUH Field sel: Std. project definitionOPUI Field selection: Std. WBS elementsOPUJ Field selection: Project definitionOPUK Field selection: WBS elementOPUL PS: Maintain reduction strategiesOPUM Maintain SubprojectsOPUN Capacity overviewsOPUO Project schedule overviewsOPUP Subnetwork schedule overviewOPUQ Overall network scheduling overviewOPUR Info System: Structure overviewOPUS Maintain Version Number Entry MaskOPUT Maintain overview variantsOPUU Maintain Network ProfileOPUV Network Type ParametersOPUW Standard Network StatusOPUX Maintain overview variants std netwkOPUY Overview var.:Std.ntwrk schedulingOPUZ Control parameters plant maintenanceOPVC Convert Avlability Cntrl Tol.LimitsOPVP Collective availibility checkProfileGL related:GENERAL LEDGERInformation Systems1. Structured Account Balances (Balance Sheetand P&L Account in FS Version Format) S_ALR_870122792. GL Account Balances (Totals & Balances ) S_ALR_870123013. GL Line Items S_ALR_870122824. Statements for GL Accounts, Customers & Vendors S_ALR_870123325. Document Journal S_ALR_870122876. Compact Document Journal S_ALR_870122897. Line Item Journal S_ALR_870122918. Display of Changed Documents S_ALR_870122939. Invoice Numbers assigned Twice S_ALR_8701234110. Gaps in Document Number Assignments S_ALR_8701234211. Posting Totals Document Type wise S_ALR_8701234412. Recurring Entry Documents S_ALR_87012346Master Data13. Chart of Accounts S_AL:R_8701232614. GL Account List S_AL:R_8701232815. Display Changes to GL Accounts S_ALR_8701230816. Financial Statement Version FSE2CASH & BANK REPORTS1. Check Information List FCH62. Check Register FCHN3. Check Number Ranges S_P99_41000102TAX REPORTS & REGISTERS1. List of Internally generated Excise Invoices J1I72. Capital Goods Transfer of Credit J2I83. List of GRs without Excise Invoice J1IGR4. List of SubContract Challans J1IFR5. CENVAT Register J2I9(Monthly Return under Rule 57AE of the Central excise Rules fromwhich Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)6. Registers : RG 23A/C Part I &II , RG1, PLA J1I5,J2I5,J2I6ACCOUNTS RECEIVABLEInformation Systems1. Bill Holdings (Bill of Exchange Receivable List with ALV facility) S-ALR_870099872. Customer Balances in Local Currency S_ALR_870121723. Customer Line Items S_ALR_870121974. Due Dates Analysis for Open Items S_ALR_870121685. List of Customer Open Items S_ALR_870121736. Customer Evaluation with Open Item Sorted List S_ALR_870121767. Customer Payment History S_ALR_870121778. Customer Open Item Analysis (Overdue Items Balance) S_ALR_870121789. List of Customer Cleared Line Items S_ALR_8701219810.List of Down Payments open at key date S_ALR_8701219911. Debit & Credit Notes Register - Monthly S_ALR_8701228712. Customer wise Sales S_ALR_87012186ACCOUNTS PAYABLE(Note : Similar Reports available for A/R are available for A/P also)1. Vendor Balances S_ALR_870120822. Vendor Debit/Credit Memo Register S_ALR_87012287FI related:SPRO Enter IMGOX02 Company Code - Create, Check, DeleteOX03 Create Business AreaOKBD Functional AreasOB45 Create Credit Control AreaOB29 Maintain Fiscal Year VariantOB37 Assign Co. Code to Fiscal Year VariantOB13 Creation of Chart of Account (CoA)OBY7 Copy Chart of Account (CoA)OBY9 Transport Chart of AccountOBD4 Define Account GroupOBY2 Copy GL Accounts from the Chart to Co. CodeOB53 Define Retained EarningsOB58 Maintain Financial Statement VersionsOBC4 Maintain Field Status VariantOBBO Define Posting Period VariantOBA7 Define Document Type & Number RangesOB41 Maintain Posting KeysOBA4 Create Tolerance GroupsFBN1 Create GL Number RangesOBL1 Automatic Posting DocumentationFBKP Automatic Account AssignmentOBYC MM Automatic Account AssignmentOBY6 Enter Global ParametersFS00 Creation of GL Master Records(F-02) Posting of GL Transactions(FB03) Display of GL Document(FS10N) Display of GL AccountsOB46 Define Interest Calculation TypesOBD3 Define Vendor Account Group(XK01) Creation of Vendor Master(F-43) Purchase Invoice Posting(FK10N) Display Vendor AccountF112 Define House BankOBB8 Maintain Terms of Payment (ToP)OBD2 Creation of Customer Account GroupOBA3 Customer Tolerance Groups(XD01) Creation of Customer Master(FD10N) Display Customer Account(F-28) Incoming Payment PostingOB61 Define Dunning AreaEC08 Copy Reference Chart of Depreciation (CoD)OADB Define Depreciation AreaOAOB Assign Chart of Depreciation to Co. CodeOAOA Define Asset ClassAO90 Assignment of Account in Asset ClassOAY2 Determination of Depreciation Area in Asset Class(AS01) Creation of Asset Master(AS11) Creation of Sub Asset(F-90) Asset Purchase Posting(AFAB) Depreciation Run(F-92) Asset Sale Posting(AW01N) Asset ExplorerF-01 Enter Sample DocumentF-02 Enter G/L Account PostingF-03 Clear G/L AccountF-04 Post with ClearingF-05 Post Foreign Currency ValuationF-06 Post Incoming PaymentsF-07 Post Outgoing PaymentsF-18 Payment with PrintoutF-19 Reverse Statistical PostingF-20 Reverse Bill LiabilityF-21 Enter Transfer PostingF-22 Enter Customer InvoiceF-23 Return Bill of Exchange Pmt RequestF-25 Reverse Check/Bill of Exch.F-26 Incoming Payments Fast EntryF-27 Enter Customer Credit MemoF-28 Post Incoming PaymentsF-29 Post Customer Down PaymentF-30 Post with ClearingF-31 Post Outgoing PaymentsF-32 Clear CustomerF-33 Post Bill of Exchange UsageF-34 Post CollectionF-35 Post ForfaitingF-36 Bill of Exchange PaymentF-37 Customer Down Payment RequestF-38 Enter Statistical PostingF-39 Clear Customer Down PaymentF-40 Bill of Exchange PaymentF-41 Enter Vendor Credit MemoF-42 Enter Transfer PostingF-43 Enter Vendor InvoiceF-44 Clear VendorF-46 Reverse Refinancing AcceptanceF-47 Down Payment RequestF-48 Post Vendor Down PaymentF-49 Customer Noted ItemF-51 Post with ClearingF-52 Post Incoming PaymentsF-53 Post Outgoing PaymentsF-54 Clear Vendor Down PaymentF-55 Enter Statistical PostingF-56 Reverse Statistical PostingF-57 Vendor Noted ItemF-58 Payment with PrintoutF-59 Payment RequestF-60 Maintain Table: Posting PeriodsF-62 Maintain Table: Exchange RatesF-63 Park Vendor InvoiceF-64 Park Customer InvoiceF-65 Preliminary PostingF-66 Park Vendor Credit MemoF-67 Park Customer Credit MemoF-90 Acquisition from purchase w. vendorF-91 Asset acquis. to clearing accountF-92 Asset Retire. frm Sale w/ CustomerF.01 ABAP/4 Report: Balance SheetF.02 Compact JournalF.03 ReconciliationF.04 G/L: Create Foreign Trade ReportF.05 Foreign Currency Val.: Open ItemsF.06 Foreign Currency Valuation:G/L AsstsF.07 G/L: Balance Carried ForwardF.08 G/L: Account BalancesF.09 G/L: Account ListF.0A G/L: FTR Report on DiskF.0B G/L: Create Z2 to Z4F.10 G/L: Chart of AccountsF.11 G/L: General Ledger from Doc.FileF.12 Advance Tax ReturnF.13 ABAP/4 Report: Automatic ClearingF.14 ABAP/4 Report: Recurring EntriesF.15 ABAP/4 Report: List Recurr.EntriesF.16 ABAP/4 Report: G/L Bal.Carried FwdF.17 ABAP/4 Report: Cust.Bal.ConfirmationF.18 ABAP/4 Report: Vend.Bal.ConfirmationF.19 G/L: Goods/Invoice Received ClearingF.1A Customer/Vendor StatisticsF.1B Head Office and Branch IndexF.20 A/R: Account ListF.21 A/R: Open ItemsF.22 A/R: Open Item Sorted ListF.23 A/R: Account BalancesF.24 A/R: Interest for Days OverdueF.25 Bill of Exchange ListF.26 A/R: Balance Interest CalculationF.27 A/R: Periodic Account StatementsF.28 Customers: Reset Credit LimitF.29 A/R: Set Up Info System 1F.2A Calc.cust.int.on arr.: Post (w/o OI)F.2B Calc.cust.int.on arr.: Post(with OI)F.2C Calc.cust.int.on arr.: w/o postingsF.2D Customrs: FI-SD mast.data comparisonF.2E Reconciliation Btwn Affiliated CompsF.2F Management Acct Group ReconciliationF.2G Create Account Group Reconcil. G/LF.30 A/R: Evaluate Info SystemF.31 Credit Management - OverviewF.32 Credit Management - Missing DataF.33 Credit Management - Brief OverviewF.34 Credit Management - Mass ChangeF.35 Credit Master SheetF.36 Adv.Ret.on Sls/Pur.Form Printout(DE)F.37 Adv.rept.tx sls/purch.form print (BEF.38 Transfer Posting of Deferred TaxF.39 C FI Maint. table T042Z (BillExcTyp)F.40 A/P: Account ListF.41 A/P: Open ItemsF.42 A/P: Account BalancesF.44 A/P: Balance Interest CalculationF.45 A/P: Set Up Info System 1F.46 A/P: Evaluate Info SystemF.47 Vendors: calc.of interest on arrearsF.48 Vendors: FI-MM mast.data comparisonF.4A Calc.vend.int.on arr.: Post (w/o OI)F.4B Calc.vend.int.on arr.: Post(with OI)F.4C Calc.vend.int.on arr.: w/o postingsF.50 G/L: Profitability Segment AdjustmntF.51 G/L: Open ItemsF.52 G/L: Acct Bal.Interest CalculationF.53 G/L: Account Assignment ManualF.54 G/L: Structured Account BalancesF.56 Delete Recurring DocumentF.57 G/L: Delete Sample DocumentsF.58 OI Bal.Audit Trail: fr.Document FileF.59 Accum.Clas.Aud.Trail: Create ExtractF.5A Accum.Clas.Aud.Trail: Eval.ExtractF.5B Accum.OI Aud.Trail: Create ExtractF.5C Accum.OI Audit Trail: Display Extr.F.5D G/L: Update Bal. Sheet AdjustmentF.5E G/L: Post Balance Sheet AdjustmentF.5F G/L: Balance Sheet Adjustment LogF.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErAF.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.JurF.61 Correspondence: Print RequestsF.62 Correspondence: Print Int.DocumentsF.63 Correspondence: Delete RequestsF.64 Correspondence: Maintain RequestsF.65 Correspondence: Print Letters (Cust)F.66 Correspondence: Print Letters (Vend)F.70 Bill/Exchange Pmnt Request DunningF.71 DME with Disk: B/Excha. PresentationF.75 Extended Bill/Exchange InformationF.77 C FI Maintain Table T045DF.78 C FI Maintain Table T045BF.79 C FI Maintain Table T045GF.80 Mass Reversal of DocumentsF.81 Reverse Posting for Accr./Defer.DocsF.90 C FI Maintain Table T045FF.91 C FI Maintain Table T045LF.92 C FI Maintain T012K (Bill/Exch.)F.93 Maintain Bill Liability and Rem.RiskF.97 General Ledger: Report SelectionF.98 Vendors: Report SelectionF.99 Customers: Report SelectionF/LA Create Pricing ReportF/LB Change pricing reportsF/LC Display pricing reportsF/LD Execute pricing reportsF00 SAPoffice: Short MessageF000 AccountingF010 ABAP/4 Reporting: Fiscal Year ChangeF01N Debit position RA single reversalF01O Vacancy RU single reversalF01P Accruals/deferrals single reversalF01Q Debit position MC single reversalF01R MC settlement single reversalF01S Reverse Periodic PostingF01T Reverse Acc./Def. General ContractF040 ReorganizationF041 Bank Master Data ArchivingF042 G/L Accounts ArchivingF043 Customer ArchivingF044 Vendor ArchivingF045 Document ArchivingF046 Transaction Figures ArchivingF101 ABAP/4 Reporting: Balance Sheet Adj.F103 ABAP/4 Reporting: Transfer ReceivblsF104 ABAP/4 Reporting: Receivbls ProvisnF107 FI Valuation RunF110 Parameters for Automatic PaymentF111 Parameters for Payment of PRequestF13E ABAP/4 Report: Automatic ClearingF150 Dunning RunF48A Document ArchivingF53A Archiving of G/L AccountsF53V Management of G/L Account ArchivesF56A Customer ArchivingF58A Archiving of VendorsF61A Bank archivingF64A Transaction Figure ArchivingF66A Archiving of Bank Data StorageF8+0 Display FI Main Role DefinitionF8+1 Maintain FI Main Role DefinitionF8+2 Display FI Amount GroupsF8+3 Maintain FI Amount GroupsF8B4 C FI Maintain Table TBKDCF8B6N C FI Maintain Table TBKPVF8BC C FI Maintain Table TBKFKF8BF C FI Maintain Table T042YF8BG Maintain Global Data for F111F8BH Inconsistencies T042I and T042YF8BJ Maintain Clearing Accts (Rec.Bank)F8BK Maintain ALE-Compatible Pmnt MethodsF8BM Maintain numb.range: Payment requestF8BN Corr.Acctg Documents Payment BlockF8BO Payment request archivingF8BR Levels for Payment RequestsF8BS Detail display of payment requestsF8BT Display Payment RequestsF8BU Create payment runs automaticallyF8BV Reversal of Bank-to-Bank TransfersF8BW Reset Cleared Items: Payt RequestsF8BZ F111 CustomizingF8XX Payment Request No. Ranges KI3-F8BMFA39 Call up report with report variantFAKA Config.: Show Display FormatFAKP Config.: Maintain Display FormatFAR1 S FI-ARI Maint. table T061AFARA S FI-ARI Maint. table T061P/QFARB C FI-ARI Maint. table T061RFARI AR Interface: Third-party applicatnsFARY Table T061SFARZ Table T061VFAX1 BC sample SAP DE 2.1FAX2 BC sample 2 SAP DE 2.1FB00 Accounting Editing OptionsFB01 Post DocumentFB02 Change DocumentFB03 Display DocumentFB03Z Display Document/Payment UsageFB04 Document ChangesFB05 Post with ClearingFB05_OLD Post with clearingFB07 Control TotalsFB08 Reverse DocumentFB09 Change Line ItemsFB10 Invoice/Credit Fast EntryFB11 Post Held DocumentFB12 Request from CorrespondenceFB13 Release for PaymentsFB1D Clear CustomerFB1K Clear VendorFB1S Clear G/L AccountFB21 Enter Statistical PostingFB22 Reverse Statistical PostingFB31 Enter Noted ItemFB41 Post Tax PayableFB50 G/L Acct Pstg: Single Screen Trans.FB60 Enter Incoming InvoicesFB65 Enter Incoming Credit MemosFB70 Enter Outgoing InvoicesFB75 Enter Outgoing Credit MemosFB99 Check if Documents can be ArchivedFBA1 Customer Down Payment RequestFBA2 Post Customer Down PaymentFBA3 Clear Customer Down PaymentFBA6 Vendor Down Payment RequestFBA7 Post Vendor Down PaymentFBA7_OLD Post Vendor Down PaymentFBA8 Clear Vendor Down PaymentFBA8_OLD Clear Vendor Down PaymentFBB1 Post Foreign Currency ValnFBBA Display Acct Determination Config.FBBP Maintain Acct Determination Config.FBCJ Cash JournalFBCJC0 C FI Maintain Tables TCJ_C_JOURNALSFBCJC1 Cash Journal Document Number RangeFBCJC2 C FI Maint. Tables TCJ_TRANSACTIONSFBCJC3 C FI Maintain Tables TCJ_PRINTFBCOPY Copy Function ModuleFBD1 Enter Recurring EntryFBD2 Change Recurring EntryFBD3 Display Recurring EntryFBD4 Display Recurring Entry ChangesFBD5 Realize Recurring EntryFBD9 Enter Recurring EntryFBDF Menu Banque de FranceFBE1 Create Payment AdviceFBE2 Change Payment AdviceFBE3 Display Payment AdviceFBE6 Delete Payment AdviceFBE7 Add to Payment Advice AccountFBF1 C80 Reporting Minus Sp.G/L Ind.FBF2 Financial TransactionsFBF3 Control ReportFBF4 Download DocumentsFBF5 Reports Minus Vendor AccountsFBF6 Document ChangesFBF7 C80 Reports Minus Sp.G/L Ind.FBF8 C84 ReportsFBFT Customizing BDFFBIPU Maintain bank chains for partnerFBKA Display Accounting ConfigurationFBKF FBKP/Carry Out Function (Internal)FBKP Maintain Accounting ConfigurationFBL1 Display Vendor Line ItemsFBL1N Vendor Line ItemsFBL2 Change Vendor Line ItemsFBL2N Vendor Line ItemsFBL3 Display G/L Account Line ItemsFBL3N G/L Account Line ItemsFBL4 Change G/L Account Line ItemsFBL4N G/L Account Line ItemsFBL5 Display Customer Line ItemsFBL5N Customer Line ItemsFBL6 Change Customer Line ItemsFBL6N Customer Line ItemsFBM1 Enter Sample DocumentFBM2 Change Sample DocumentFBM3 Display Sample DocumentFBM4 Display Sample Document ChangesFBMA Display Dunning ProcedureFBME BanksFBMP Maintain Dunning ProcedureFBN1 Accounting Document Number RangesFBN2 Number Range Maintenance: FI_PYORDFBP1 Enter Payment RequestFBR1 Post with Reference DocumentFBR2 Post DocumentFBRA Reset Cleared ItemsFBRC Reset Cleared Items (Payment Cards)FBS1 Enter Accrual/Deferral Doc.FBTA Display Text Determin.ConfigurationFBTP Maintain Text Determin.ConfigurationFBU2 Change Intercompany DocumentFBU3 Display Intercompany DocumentFBU8 Reverse Cross-Company Code DocumentFBV0 Post Parked DocumentFBV1 Park DocumentFBV2 Change Parked DocumentFBV3 Display Parked DocumentFBV4 Change Parked Document (Header)FBV5 Document Changes of Parked DocumentsFBV6 Parked Document $FBVB Post Parked DocumentFBW1 Enter Bill of Exchange Pmnt RequestFBW2 Post Bill of Exch.acc.to Pmt RequestFBW3 Post Bill of Exchange UsageFBW4 Reverse Bill LiabilityFBW5 Customer Check/Bill of ExchangeFBW6 Vendor Check/Bill of ExchangeFBW7 Bank file to file system (for FBWD)FBW8 File to Bank (for Transaction FBWD)FBW9 C FI Maintain Table T045DTAFBWA C FI Maintain Table T046aFBWD Returned Bills of Exchange PayableFBWD2 Parameter Transaction for FBWDFBWE Bill/Exch.Presentatn - InternationalFBWQ C FI Maintain Table T045TFBWR C FI Maintain Table T045WFBWS C FI Maintain Table T046sFBZ0 Display/Edit Payment ProposalFBZ1 Post Incoming PaymentsFBZ2 Post Outgoing PaymentsFBZ3 Incoming Payments Fast EntryFBZ4 Payment with PrintoutFBZ5 Print Check For Payment DocumentFBZ8 Display Payment RunFBZA Display Pmnt Program ConfigurationFBZG Failed Customer PaymentsFBZP Maintain Pmnt Program ConfigurationFC10 Financial Statements ComparisonFC11 Data Extract for FI TransferFC80 Document C80FC82 Document C82FCAA Check ArchivingFCC1 Payment Cards: SettlementFCC2 Payment Cards: Repeat SettlementFCC3 Payment Cards: Delete LogsFCC4 Payment Cards: Display LogsFCCR Payment Card EvaluationsFCH1 Display Check InformationFCH2 Display Payment Document ChecksFCH3 Void ChecksFCH4 Renumber ChecksFCH5 Create Check InformationFCH6 Change Check Information/Cash CheckFCH7 Reprint CheckFCH8 Reverse Check PaymentFCH9 Void Issued CheckFCHA Check archivingFCHB Check retrievalFCHD Delete Payment Run Check InformationFCHE Delete Voided ChecksFCHF Delete Manual ChecksFCHG Delete cashing/extract dataFCHI Check LotsFCHK Check Tracing Initial MenuFCHN Check RegisterFCHR Online Cashed ChecksFCHT Change check/payment allocationFCHU Create Reference for CheckFCHV C FI Maintain Table TVOIDFCHX Check Extract - CreationFCIWCU BW Customizing for CSFCIWD00 Download InfoObject textFCIWD10 Download InfoObject hierarchiesFCKR International cashed checksFCMM C FI Preparations for consolidationFCMN FI Initial Consolidation MenuFCV1 Create A/R SummaryFCV2 Delete A/R SummaryFCV3 Early Warning ListFC_BW_BEX Business Explorer AnalyserFC_BW_RSA1 BW Administrator WorkbenchFC_BW_RSZDELETE Delete BW Query ObjectsFC_BW_RSZV Maintain BW VariablesFD-1 Number range maintenance: FVVD_RANLFD01 Create Customer (Accounting)FD02 Change Customer (Accounting)FD02CORE Maintain customerFD03 Display Customer (Accounting)FD04 Customer Changes (Accounting)FD05 Block Customer (Accounting)FD06 Mark Customer for Deletion (Acctng)FD08 Confirm Customer Individually(Actng)FD09 Confirm Customer List (Accounting)FD10 Customer Account BalanceFD10N Customer Balance DisplayFD10NA Customer Bal. Display with WorklistFD11 Customer Account AnalysisFD15 Transfer customer changes: sendFD16 Transfer customer changes: receiveFD24 Credit Limit ChangesFD32 Change Customer Credit ManagementFD33 Display Customer Credit ManagementFD37 Credit Management Mass ChangeFDCU Loans customizing menuFDFD Cash Management Implementation ToolFDI0 Execute ReportFDI1 Create ReportFDI2 Change ReportFDI3 Display ReportFDI4 Create FormFDI5 Change FormFDI6 Display FormFDIB Background ProcessingFDIC Maintain Currency Translation TypeFDIK Maintain Key FiguresFDIM Report MonitorFDIO Transport ReportsFDIP Transport FormsFDIQ Import Reports from Client 000FDIR Import Forms from Client 000FDIT Translation Tool - Drilldown ReportFDIV Maintain Global VariableFDIX Reorganize Drilldown ReportsFDIY Reorganize Report DataFDIZ Reorganize FormsFDK43 Credit Management - Master Data ListFDMNFDOO Borrower's notes order overviewFDTA TemSe/REGUT Data AdministrationFDTT Treasury Data Medium AdministrationFEBA Postprocess Electronic Bank StatmtFEBC Generate Multicash formatFEBMSG Display Internet MessagesFEBOAS Request Account Statement via OFXFEBOFX OFX FunctionsFEBP Post Electronic Bank StatementFEBSTS Search String Search SimulationFESR Importing of POR File (Switzerland)FEUB Adjust VIBEPP after EURO conversionFEUI Real Estate Implementation GuideFF$3 Send planning data to central systemFF$4 Retrieve planning dataFF$5 Retrieve transmission resultsFF$6 Check settingsFF$7 Check all external systemsFF$A Maintain TR-CM subsystemsFF$B Convert Planning GroupFF$C Convert planning levelFF$D Convert business areasFF$L Display transmission informationFF$S Display transmission informationFF$X Configure the central TR-CM systemFF-1 Outstanding ChecksFF-2 Outstanding Bills of ExchangeFF-3 Cash Management Summary RecordsFF-4 CMF Data In Accounting DocumentsFF-5 CMF Records fr.Materials ManagementFF-6 CMF Records from SalesFF-7 Forecast Item JournalFF-8 Payment Advice JournalFF-9 JournalFF.1 Standard G/L Account Interest ScaleFF.3 G/L Account Cashed ChecksFF.4 Vendor Cashed ChecksFF.5 Import Electronic Bank StatementFF.6 Display Electronic Bank StatementFF.7 Payment Advice ComparisonFF.8 Print Payment OrdersFF.9 Post Payment OrdersFF.D