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Tables and T-codes

Former Member
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Hi friends!

Can u help me with the list of transactions of SD module and tables related to this module.

I also need the tables in which the information regarding the zprograms, ztransactions and requests related info is stored.

All useful answers will be rewarded

thanks and Regards



Former Member
0 Kudos


Follow the link for all tables and relation between them.

See table TRDIR, TADIR which stores all zprogram ztranscation.

Hope this helps, Do reward.


Former Member
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Important Tables for SAP SD

Sales and Distribution:

Table Description

Customers KNA1 General Data

KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct)

KNB4 Customer Payment History

KNB5 Customer Master – Dunning info

KNBK Customer Master Bank Data

KNKA Customer Master Credit Mgmt.

KNKK Customer Master Credit Control Area Data (credit limits)

KNVV Sales Area Data (terms, order probability)

KNVI Customer Master Tax Indicator

KNVP Partner Function key

KNVD Output type

KNVS Customer Master Ship Data

KLPA Customer/Vendor Link

Sales Documents VBAKUK VBAK + VBUK

VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data

VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBBE Sales Requirements: Individual Records

SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header

VBRP Billing Document Item

SD Shipping Unit VEKP Shipping Unit Item (Content)

VEPO Shipping Unit Header

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence


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 Customer

2. Create Other material -



3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry

Sales & Distribution

Sales 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 Quotation


· VF02 - Change billing document

· VF11 - Cancel Billing document

· VF04 - Billing due list

· FBL5N - Display Customer invoices by line

· FBL1N - Display Vendor invoices by line


· 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 shipments


· VKM3, VKM4 - List of sales documents

· VKM1 - List of blocked SD documents

· VD52 - Material Determination



Edited by: kavitha koppada on Apr 8, 2008 12:14 PM

Former Member
0 Kudos


Follow the link for all tables and relation between them.

See table TRDIR, TADIR which stores all zprogram ztranscation.

Hope this helps, Do reward.

Former Member
0 Kudos


Information of Tcodes and program are stored in table TSTC.


Former Member
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VBAK - sales document header

VBAP - Sales document line item

VBEP - Sales document schedule lines

VBUK - Sales document header status

VBUP - Sales document line item status

VBFA - Sales document document flow

LIKP - Delivery header

LIPS - Delivery line item

VBRK - billing document header

VBRP - Billing document line item



Some of the basic steps for SD config in IMG:

1. Define atleast one Company Code

2. Define sales org, DC, Division, Soffice, Sales Grp

3. Define PLant, Shipping POint, Loading Point

4. Assign Sales org - company code

5. Assign Sales org- Dc & Sales org-Division

6. Assign Sales org + Dc - Plant

7. Assign Shipping point - plant & Loading point - Shipping point

8. Setup sales area & Assign Soffice - Sales area & Sogrp - Sales office

9.Define Sales doc type, Item Category & Scheduel Iine category + Delivery type, Billing type

10. Create partner determination, text determination & incompletion procedures

11. Create your own pricing procedure & text determination procedures (if you wanT0

12. Assign Sales doc type - sales areas

13. Determination of Item category, Scheldule line category

14.assignment of Storage location & Plant to Wearhouse no

15 .Create master data - Customer, Material, Cutomer material infor record, Condition & Output

16. Post stocks in plant

17. test by creating a sales order.

18. Set up all copy controls Sales doc - sales docs + Sales odc -delievry + Delievery - billing + Sales doc - billing etc

Define contracts, Item proposal etc as per requirement.

In short these are the some of the basic steps required to set up SD

Check these threads.

SD Flow

SD Transaction Code Flow:

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT

Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Purchase Order PO

Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

Sales Order OR

Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing MN

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.

To create vendor tcode is

xk01(create), xk02(change) , xk03(display)

Tables are lfa1.

To create custmer tcode is xd01, xd02, xd03.

Table is kna1.

After creating sales order using this no we can create delivery note tcode is vl01.

Below are the MM flow.

1 purchage requaition Me51

2 request for quation me41

3 shedule agreement me31L

4 purchage order me21

5 goods receipt migo

6 invoice vericication

For MM tables

Reward if useful.



Former Member
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hi ranjith,

i am giving all the transaction codes in sap pls chk...


TA Report Header Description

AAVN RAVRSN00 Recalculate base insurable value

ABAA SAPMA01B Unplanned depreciation

ABAD SAPMF05A Asset Retire. frm Sale w/ Customer

ABAD0 SAPMABADR Derivation: Initial Screen

ABAKN SAPLAMDP Last Retirement on Group Asset

ABAON SAPLAMDP Asset Sale Without Customer

ABAV SAPMA01B Asset Retirement by Scrapping

ABAVN SAPLAMDP Asset Retirement by Scrapping

ABAW SAPMA01B Balance sheet revaluation

ABCO SAPMA01B Adjustment Posting to Areas

ABF1 SAPMF05A Post Document

ABGF SAPMA01B Credit Memo in Year after Invoice

ABGL SAPMA01B Enter Credit Memo in Year of Invoic

ABIF SAPMA01B Investment support

ABMA SAPMA01B Manual depreciation

ABMR SAPMA01B Manual transfer of reserves

ABMW SAPLAB01 Reverse asset trans. using doc. no.

ABNA SAPMA01B Post-capitalization

ABNAN SAPLAMDP Post-Capitalization

ABNC SAPMA01B Enter post-capitalization

ABNE SAPMA01B Subsequent Revenue

ABNK SAPMA01B Subsequent Costs

ABNV SAPMSNUM Number range maint: FIAA-BELNR

ABSO SAPMA01B Miscellaneous Transactions

ABST RAABST01 Reconciliation Analysis FI-AA

ABST2 RAABST02 Reconciliation Analysis FI-AA

ABT1 SAPLAMDP_OLD Intercompany Asset Transfer

ABT1N SAPLAMDP Intercompany Asset Transfer

ABUB SAPLABUM Transfer between areas

ABUMN SAPLAMDP Transfer within Company Code

ABZE SAPMA01B Acquisition from in-house productio

ABZK SAPMF05A Acquisition from purchase w. vendor

ABZO SAPMA01B Asset acquis. autom. offset. postin

ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry

ABZP SAPMA01B Acquistion from affiliated company

ABZS SAPMA01B Enter write-up

ABZU SAPMA01B Write-up

ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc

AB01 SAPMA01B Create asset transactions

AB02 SAPLAB01 Change asset document

AB03 SAPLAB01 Display Asset Document

AB08 SAPLAB01 Reverse Line Items


ACBD ATPBD001 Display Shared Buffer: ATP Check

ACCR MENUACCR Personal Menu Volker Hofmann

ACCR01 SAPMACCR01 Create Accrual/Deferral Document

ACCR02 SAPMACCR01 Change Accrual/Deferral Document

ACCR03 SAPMACCR01 Display Accrual/Deferral Document

ACCR04 RACCRPROCESS Execute Accruals/Deferrals

ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log

ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log

ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals

ACEC ACE_IMG Accrual Engine - IMG

ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings


ACNR SAPMSNUM No. Range Maintenance: Ext. Service


AC00 MENUAC00 Service Master

AC01 SAPLBAS0 Service Master

AC02 SAPLBAS0 Service Master

AC03 SAPLBAS0 Service Master

AC04 SAPLBAS0 Service Master

AC05 RXASMD10 List Processing: Service Master

AC06 RXASMD10 List Display: Service Master

AC08 RBDSESRV Send service

AC10 RMMLCLST Class Hierarchy with Services

AD08 SAPMSD08 Enter G/L Account Posting

AD20 SAPLSD30 Search help maintenance (for IMG)

AD21 SAPMSD20 Matchcode maintenance (for IMG)

AFAB RAPOST2000 Post depreciation

AFABN RAPOST2000 Post Depreciation

AFAF RAT08400 Assets with errors

AFAMA RAVCLUST View Maint. for Deprec. Key Method

AFAMD RACSTABL View Maint. Declining-Bal. Method

AFAMH RAVCLUST Maintain Maximum Amount Method

AFAMP RACSTABL View Maint. Period Control Method

AFAMR RACSTABL View Maintenance Base Method

AFAMS RAVCLUST View Maint. Multi-Level Method

AFAMSK RAVCLUST Method: Levels in Calendar Years

AFAR RAAFAR00 Recalculate Depreciation

AFBD RABUCH20 Recreate Dep. Batch Input Session

AFBN RAFABNEW Include New Depreciation Area

AFBP RAPOST2001 Create depreciation posting log

AFWA SAPMJBRA Create Maintain Analysis Structures


AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin

AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring

AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist

AFX_WB AFX_WORKBENCH Archiving Workbench

AIAB SAPMA15B AuC Assignment of Dist. Rule

AIAO SAPMV76A C AM Maint. list vers. gen. line it

AIAZ SAPMA15B Display Dist. Rule Allocation

AIBU SAPMA12B Transfer Asset under Const.

AIIO SAPMV76A C AM Maintain List Version AuC


AISFSS RJBRSVAC Single Value Analysis: FX Exposure

AISS RJBRSVAC Single Val. Analysis - Sensitivitie

AIST SAPMA12B Reverse Settlement of AuC

AJAB RAJABS00 Year-End Closing

AJRW RAJAWE00 Fiscal Year Change

AKAB SAPMWAKA List purchasing arrangements

AKE1 SAPMV13A Create Condition

AKE10 SAPMV13A Transfer Prices: Display Overhead

AKE2 SAPMV13A Change Condition

AKE3 SAPMV13A Display Condition

AKE4 SAPMV13A Copy Condition

AKE5 SAPMV13A PCA Transfer Prices: Create Prices

AKE6 SAPMV13A PCA Transfer Prices: Change Prices

AKE7 SAPMV13A PCA Transfer Prices: Display Prices

AKE8 SAPMV13A Transfer Prices: Create Overhead

AKE9 SAPMV13A Transfer Prices: Change Overhead

AKKO SAPMWAKA Promotion pur. pr. conditions

AKVA SAPMWAKA List sales arrangements

AKVK SAPMWAKA Promotion sales price conditions

ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator

ALO1 RASHLO00 Determine ASH/DOREX Relationships

AL02 RSDB0000 Database alert monitor

AL03 RSRZOLD Operating system alert monitor

AL04 RSSTAT85 Monitor call distribution

AL05 RSSTAT27 Monitor current workload

AL08 RSUSR000 Users Logged On

AL11 RSWATCH0 Display SAP Directories

AL12 RSDBBUFF Display table buffer (Exp. session)

AL13 RSTUNSHM Display Shared Memory (Expert mode)

AL15 RSHOSTLD Customize SAPOSCOL destination

AL16 RSHOST07 Local Alert Monitor for Operat.Syst

AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst

AL18 RSRZOLD Local File System Monitor

AL19 RSRZOLD Remote File System Monitor

AMRP RMCPAMRP Send Stock/Requirements List

AM04 SAPMA01A Changes to Asset Classes

AM05 RACSTABL Lock Asset Class

ANHAL RAVCLUST Maintain Cutoff Value Key

ANKA RAMUST03 Directory of asset classes

ANKL AWIZ_ANKL Generate Asset Classes

ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data

ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.

ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations

ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.

ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data

ANVEST RAVCLUST Maintain Investment Support Measure

AOBK RACSTABL Depreciation areas/Reduction rules

AOLA RAVC0ALA Master Data Tab

AO21 RAVCLUST Screen layout for deprec. areas

AO33 RAVCLUST Net worth tax field selection

AO42 RAVCLUST Insurance field selection

AO51 RAVCLUST Leasing field selection

AO67 RACSTABL Define Transaction Type

AO68 RACSTABL Define Transaction Type

AO73 RACSTABL Define Transaction Type

AO74 RACSTABL Define Transaction Type

AO75 RACSTABL Define Transaction Type

AO76 RACSTABL Define Transaction Type

AO77 RACSTABL Define Transaction Type

AO78 RACSTABL Define Transaction Type

AO79 RACSTABL Define Transaction Type

AO80 RACSTABL Define Transaction Type

AO81 RACSTABL Define Transaction Type

AO82 RACSTABL Define Transaction Type

AO83 RACSTABL Define Transaction Type

AO88 RAVCLUST Acct.Assignmt for Investment Suppor

AO91 RACSTABL Specify field group authorization

AO92 RACSTABL Logical field groups


ARQ0 RAQUER01 FIAA - Ad hoc reports

ARTE RWARTREPL Replace Articles in Layout Modules

ART0 RATREE00 FIAA - Info system

AR01 RABEST_ALV01 Call Asset List

AR02 RAGITT_ALV01 Call Up Asset History Sheet

AR03 RAHAFA_ALV01 Call Up Depreciation List

AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis

AR05 RAZUGA_ALV01 Call Up Asset Acquisition List

AR06 RAABGA_ALV01 Call Up Asset Retirement List

AR07 RAUMBU_ALV01 Call Up Asset Transfer List

AR08 RABIKA_ALV01 Call Up Depreciation Compare List

AR09 RAVERM_ALV01 Call Up Property List

AR10 RAVERS_ALV01 Call Up Insurance List

AR11 RAINZU10 Investment Grants

AR11N RAINZU10N Investment Grants

AR12 RAANLA_ALV01 Call Up Asset Directory

AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.

AR14 RAMAFA_ALV01 Call Up Manual Depreciation List

AR15 RAAEND01 Changes to Master Record

AR16 RAAEND02 Changes to Asset Classes

AR17 RALEAS01 Call Up Leasing Liability List

AR18 RASIMU02 Call Up Depr.Simulation

AR19 RAHERK01 Call Up List of Origins

AR20 RAUSAG_ALV01 Retirement comparison

AR21 RAUSMQ10 Mid-quarter Alert Report

AR22 RAUSAG_ALV04 Analysis of retirment revenue

AR23 RAITAR01 Italy: Asset register

AR24 RAITAR02 Italy: Assets at 3rd party

AR25 RAGAFA_ALV01 Depreciation posted

AR26 RASOPO_ALV01 Call up special reserve list

AR27 RAKOMP_ALV01 Call up: Group asset list

AR28 RAHIST02 Call up asset history

AR29 RAAUFW01 FI-AA Manual Revaluation

AR29N RAAUFW02 Re- and New Valuation of Assets

AR30 RAWORK01 Display Worklist

AR31 RAWORK10 Edit Worklist

AR32 RABEST_ALV01 Call Create Worklist

AR32N RABEST_ALV01 Call Create Worklist

AS_AFB SAPLAS_AFB Archive File Browser

ASCC SAPLASEL Assets on My Cost Center - GUI Vers


ASIM SAPLAMDP_OLD Simulation of asset posting

ASKB RAPERB00 Periodic Asset Postings

ASKBN RAPERB2000 Periodic APC Posting Run

ASMN MENUASMN Asset Master Menu

AS01 SAPLAIST Create Asset Master Record

AS02 SAPLAIST Change Asset Master Record

AS03 SAPLAIST Display Asset Master Record

AS04 SAPMA01A Asset Changes

AS05 SAPLAIST Block Asset Master Record

AS06 SAPLAIST Delete Asset Record/Mark for Delet.

AS08 SAPMSNUM Number Ranges:Asset Number

AS100 SAPMALSMEX Legacy Data Transfer using Excel

AS11 SAPLAIST Create Asset Subnumber

AS21 SAPLAIST Create Group Asset

AS22 SAPLAIST Change Group Asset

AS23 SAPLAIST Display Group Asset

AS24 SAPLAIST Create Group Asset Subnumber

AS25 SAPLAIST Block group asset

AS26 SAPLAIST Mark group asset for deletion

AS81 SAPLAIST Create Old Group Assets Data

AS82 SAPLAIST Change old group asset

AS83 SAPLAIST Display old group asset

AS84 SAPLAIST Create legacy group asset subnumber

AS91 SAPLAIST Create Old Asset

AS92 SAPLAIST Change Old Asset

AS93 SAPLAIST Display Old Asset

AS94 SAPLAIST Create Legacy Asset Subnumber

ATPS SAPLATPS ATP Check: Send Customizing

ATRA SAPMS38T ABAP Objects Runtime Analysis

AT01 SAPLAIST Create Asset Master Record (old)

AT02 SAPLAIST Change Asset Master Record (old)

AT03 SAPLAIST Display Asset Master Record (old)

AT11 SAPLAIST Create Asset Subnumber (Old)

AT21 SAPLAIST Create Group Asset (old)

AT22 SAPLAIST Change Group Asset (old)

AT23 SAPLAIST Display Group Asset (old)

AT24 SAPLAIST Create Group Asset Sub-Number (old)

AT81 SAPLAIST Create Old Group Asset (old)

AT82 SAPLAIST Change Old Group Asset (old)

AT83 SAPLAIST Display Old Group Asset (old)

AT84 SAPLAIST Display Old Group Asset Sub-No.(old

AT91 SAPLAIST Create Old Asset (old)

AT92 SAPLAIST Change Old Asset (old)

AT93 SAPLAIST Display Old Asset (old)

AT94 SAPLAIST Create Old Asset Sub-Number (old)

AUFW RAVCLUST Maintain Revaluation Measures

AUN0 RAUMFE20 FI-AA Asset Summary

AUN1 RAUMFE20 FI-AA Asset Summary

AUN10 RAUMFE20 FI-AA Asset Summary

AUN11 RAUMFE20 FI-AA Asset Summary

AUN2 RAUMFE20 FI-AA Asset Summary

AUN3 RAUMFE20 FI-AA Asset Summary

AUN4 RAUMFE20 FI-AA Asset Summary

AUN5 RAUMFE20 FI-AA Asset Summary

AUN6 RAUMFE20 FI-AA Asset Summary

AUN7 RAUMFE20 FI-AA Asset Summary

AUN8 RAUMFE20 FI-AA Asset Summary

AUN9 RAUMFE20 FI-AA Asset Summary

AUT01 AUT_CUST01 Configuration of Logging

AUT03 AUT_CUST01 Display Configuration

AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs

AUT05 AUT_DEL05 Deletion of Long Texts

AUT10 AUT_REP10 Evaluation of Audit Trail

AUVA RAUNVA00 FI-AA Incomplete Assets

AWW1 SAPMAWW1 Start asset information via ALEWEB

AW01 AW01N Asset Explorer

AW01N AW01N Asset Explorer

AXPD RXPDANALYSIS Progress Tracking Evaluations

BALA MENUBALA ALE Application menu


BALE MENUBALE Area Menu for Administration





BAUP RFBVALL_0 Bank Data Transfer

BA10 SAPBAL10 Subsystem Configuration

BBPS SAPMBBPS EBP Order Status Tracking


BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.

BCG7 MBARCBSP Bar chart: Call model graphic

BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner


BDA5 RBDSEDOC Distribute documents

BDBG SAPLBDBG Create ALE Interface for BAPI

BDBP SAPLBDBH Hierarchy maintenance of BAPI param

BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer

BDBS SAPLBDMP Generate coding for mapping

BDCP SAPMSNUM Number range maintenance: ALE_CP

BDC5 RBDCUS70 Consistency of Customizing Data

BDD5 RBDCUS71 Application Consistency Check



BDFG SAPLBDFG ALE Interfaces from Function Module

BDLR SAPLDX_REGISTRARegistration of transfer program

BDLS RBDLSMAP Convert Logical System Names

BDLSS SAPLBDLS Converting Logical System Names

BDMC RBDMCCOP Upload info structures

BDMO RBDMONI4 ALE CCMS Group Administration

BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.

BDM5 RBDCUS19 Technical Consistency Check

BDM6 RBDMOINF Monitor: Check input workflow

BDM7 RBDAUD01 ALE Audit: statistical analyses

BDM8 RBDSTATE ALE Audit: Sending the confirmation

BDM9 RBDAUD02 Reorganizing the audit database

BDN1 BDSFIND_1 Business Document Service: Document

BDRC SAPLBDRC ALE: Determine Recovery Objects

BDRL RBDRCOBJ ALE: Process recovery objects

BDR1 RBDRCLOG Display application log for recover

BDR2 RBDRCCLR Reorganization of recovery data

BDTP SAPLBDDISTMODELBusiness Process- Maintain Template


BDXA RBDCUS48 Distribution of Distribution Groups

BDXD RBDCUS47 Import of ALE Requests

BDXE RBDCUS44 Generation of ALE Requests

BDXI RBDCUS51 Model Display (Specific)

BDXJ SAPLBAL2 Maintenance of Distribution Groups

BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou

BDXL RBDCUS57 Forward ALE Requests

BDXM RBDCUS58 Analysis of Log Table

BDXN RBDCUS59 Analyze Inbound Log Table

BDXQ RBDCUS64 IMG Display of Distribution Groups

BD10 RBDSEMAT Send Material

BD100 RBDIDOCCHAN IDoc display object channel view

BD101 RBDSERCHECK Consistency check

BD11 RBDFEMAT Get Material

BD12 RBDSEDEB Send customer

BD13 RBDFEDEB Get customer

BD14 RBDSECRE Send vendor

BD15 RBDFECRE Open vendor

BD16 RBDSECOS Send Cost Center

BD17 RBDFECOS Get Cost Center

BD18 RBDSEGLM Send General Ledger Account

BD19 RBDFEGLM Get General Ledger Account

BD20 RBDAPP01 IDoc passed to application

BD21 RBDMIDOC Select change pointer

BD22 RBDCPCLR Delete change pointers

BD23 RBDSRCLR Delete serialization data

BD24 RBDSECOE Send Cost Elements

BD25 RBDSECOA Send Activity Type

BD26 RBDFECOA Get Activity Type

BD27 RBDSEACT Send cost center activity prices

BD28 RBDSECOK Send obj/cost element control data

BD30 RBDSEBOM Distribute material object list

BD31 RBDSEBMD Distribute document object list

BD32 RBDSEPAM Distribute plant allocations(matBOM

BD33 RBDSESTT Distribute material variants (ALE)

BD34 RBDSEORD Distribute order BOM

BD35 RGSALEBP Send Business Process Groups

BD36 RBDSEBPS Send Business Processes

BD37 RBDSEBPT Send Business Process Price

BD40 RBDSER01 Read change pointer for group

BD41 RBDSER02 Dispatch IDocs for group

BD42 RBDSER03 Check IDocs for group

BD43 RBDSER04 Post IDocs for group

BD53 RBDIDOCR Reduction of Message Types

BD61 RBDTBDA1 Activate Change Pointers - Generall

BD62 SAPMKCDB Define Segment Conversion Rule

BD63 RBDCUS02 Transport ALE Tables of Message Typ

BD64 SAPLBDDISTMODELMaintenance of Distribution Model

BD70 RBDCUS03 Synchronize Number Ranges

BD72 RBDEVACT Activate Events

BD73 RBDMANIN Reposting of IDocs (ALE)

BD75 RBDMOIND Convert IDoc Status

BD77 RBDTRAN1 Distribution of control data

BD78 RBDTRAN2 Monitoring control data distributio

BD79 SAPMBKCD Maintain IDoc Conversion Rules

BD82 RBDCUS15 Generate Partner Profiles

BD83 RBDAGAIN Send IDocs after an ALE error

BD84 RBDAGAI2 Post IDocs after ALE error

BD85 RBDCUS23 Consistency check for transfer

BD86 RBDCUS26 Consistency check for sales

BD87 RBDMON00 Status Monitor for ALE Messages

BD89 RBDCUS31 Control data model. - initial scree

BD91 RBDSECHR Send Characteristic

BD92 RBDSECLS Send Class

BD93 RBDSECLF Send Classification

BD97 RBDSDEST Assign RFC dest. to Logical Systems

BD98 RBDCONCH Consistency Check Workflow Connectn

BERE RFOPFI00 Business Event Repository

BERP RFOPFI01 Business Processes

BERPC RFOPFI01 Business Processes

BGMN MENUBGMN Warranty Processing

BGM1 SAPLBG00 Create Master Warranty

BGM2 SAPLBG00 Change Master Warranty

BGM3 SAPLBG00 Display Master Warranty

BGM6 SAPLBG00 Warranty Entry for Technical Object

BG00 SAPMSNUM Number Range Maintenance: BGMK_NR

BIBS SAPLEXAMPLE_ENTExamples of User Interface Design

BIBU SAPMBIBU Test Transaction User Interface

BIC RFBVBIC_0 Transfer Bank Data from BIC Databas

BKDR SAPLKCD0 Maintain transfer rules

BKDS BKD_START Sender Structure Maintenance

BMBC RVBBINCO Batch Information Cockpit

BMCC RVBCUOBJ Integrity Check for Batch Classif.

BMCHCL SAPMMCHCL Batch Class Conversion

BMC1 RVBM00LT Create Class (Class Type 'BATCH')

BMC2 RVBM00LT Change Class (Class type 'BATCH')

BMC3 RVBM00LT Display Class (Class Type 'BATCH')

BMSM RVBSTMRK Update the standard features

BMVN SAPMSNUM Number Range Maintenance: DI_JOBID

BMV0 RBMVSHOW Manage Data Transfers

BM00 MENUBM00 Batch Management

BP SAPLBUPA_DIALOGMaintain Business Partner

BPB1 BPREP001 Evaluation of Business Partner/Role

BPB2 BPREP002 Evaluation of Business Parter Data

BPB4 BPREP003 Evaluation of Partner Relationships

BPCA CHDOC_ENTRY Partner:Change Documents - Addresse

BPCD CHDOC_ENTRY Business Partner: Change Documents

BPCF RFTBPCD1 TRGP: Change Documents

BPCG RFTBPCD2 TRGP: Change Documents Addresses

BPC1 SAPMBP01 Create Business Partner

BPC2 SAPMBP01 Change Business Partner

BPC3 SAPMBP01 Display Business Partner

BPC4 SAPMBP01 Create Bus. Partner Using Reference

BPC5 SAPMBP01 Change Business Partner - Copy

BPMD RAVC0ALA Master Data Tab


BPMDFI RAVC0ALA Customer Company Code Master Data


BPMDSD RAVC0ALA Customer Company Code Master Data

BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen

BRF BRF_SCREEN_STARBusiness Rule Framework


BSVV SAPMBSVW Parameterizable status workflow evn

BSVW RSBSVW01 Linkage Status Update-Workflow Even

BSV1 RBSVDISP Where-used list for transaction

BSV2 RBSVDISP Where-used list for system status

BSV3 RBSVDISP Where-used list for object type

BSV4 RBSVDISP Status Profile Overview

BS02 SAPMBSVA Maintain status profiles

BS03 SAPMBSVA Display status profiles

BS12 SAPMBSVB Maintain object types

BS13 SAPMBSVB Display object types

BS22 SAPMBSVB Maintain system status

BS23 SAPMBSVB Display system status

BS32 SAPMBSVB Maintain processes

BS33 SAPMBSVB Display processes

BUA1 BUSSTART Create contact person

BUA2 BUSSTART Change contact person

BUA3 BUSSTART Display contact person

BUBD BUSVIEWS BuPR: Applications




BUBH BUSVIEWS BuPR: Screen Seq. Variants


BUBJ BUSVIEWS BuPR: GUI Standard Functions


BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel



BUBO BUSVIEWS BuPR: Field Grouping (Criteria)

BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.

BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat

BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)

BUBV BUPRELDI BP: Maintenance Without Dialog

BUBW BUBFILED BP: Generate Test File (DI)


BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)

BUBZ BUSVIEWS BP: External Applications

BUB1 BUPRELCR BuPR: Create BP relationship

BUB2 BUPRELSU BuPR: Change BP relationship

BUB3 BUPRELSU BuPR: Display BP relationship

BUB4 BUPRELCR BuPR: Create BP role definition

BUB5 BUPRELSU BuPR: Change BP role definition

BUB6 BUPRELSU BuPR: Display BP role definition

BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel

BUCF SAPMSNUM BP Cust: Number Ranges

BUCG BUSVIEWS BP Cust: BP Role Field Grouping

BUCH BUSVIEWS BP Cust: Field Grouping Activity

BUCJ BUSVIEWS BP Cust: Authorization Types

BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio

BUCO BUSVIEWS BP-Cust: Screen Configuration

BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio

BUCS BUSVIEWS BP-Cust: Notes on Roles

BUCU BUSVIEWS BP Cust: Where-Used List

BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object

BUG1 BUSSTART Create Business Partner; General

BUG2 BUSSTART Change Business Partner; General

BUG3 BUSSTART Display Business Partner; General

BUG4 BUSSTART Bus. partner general deletion flag

BUI1 BUSSTART Create Inter. Party

BUI2 BUSSTART Change Prospect

BUI3 BUSSTART Display Prospect

BUMR MENUBUMR BP Relationships: Config. Menu

BUM1 BUSSTART Create Employee (BP)

BUM2 BUSSTART Change Employee (BP)

BUM3 BUSSTART Display Employee (BP)


BUPT MENUBUPT Business Partner Configuration Menu

BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS

BUP1 BUSSTART Create Business Partner

BUP2 BUSSTART Change Business Partner

BUP3 BUSSTART Display Business Partner

BUSB BUSVIEWS BDT: Assign Screen Field->DB Field

BUSC BUSVIEWS BDT: Field Grouping Criteria



BUSF BUSVIEWS BDT: Application Transactions


BUSH BUSVIEWS BDT: External applications


BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl

BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping

BUSP BUSCRCNT Generate Screen Containers

BUS1 BUSVIEWS BDT: Applications


BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou


BUS23 BUSVIEWS BP Tax: Data Sets




BUS6 BUSVIEWS BDT: Screen Sequences


BUS8 BUSVIEWS BDT: GUI Standard Functions

BUS9 BUSVIEWS BDT: GUI Additional Functions

BUTI BUPTDARK Update Without Dialog

BUTJ BUPFILED Generate Test File (DI)

BV01 SAPMF69N BAV Transfer/Securities Init. Scree

BV02 SAPMF69N BAV Transfer / Loans Initial Screen

BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree

BV11 SAPMF69N BAV Display / Securities Init.Scree

BV12 SAPMF69N BAV Display / Loans Initial Screen

BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree

BWCA SAPLBW05 SAPoffice: Internet Calendar



BWST SAPLPSST Gener. DataSource for BW Status Obj

BW01 RGUCBIW0_PI Generate FI-SL Extract Structure

BW03 RGUCBIW1_PI Assign DataSource/Ledger

BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW

BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B

BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW

BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems

B1B2 RPCYERK3 Create Magnetic Media files

CAAT RVFTCAAT Foreign Trade Atrium

CAA0 SAPMC27V Process instr. usage in recipes

CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp

CACS CACSMENUE Commission System: Main Menu

CACS_A RKKBRPTR Access Report Tree

CACS_B RKDBAT02 Maintain Batch Variants

CACS_C SAPMKCIC Manage Comments for Commissions

CACS_D RKDREPDV Distribute Report

CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups

CACS_H SAPMKXHI Maintain hierarchy

CACS_J RKCHINOD Maintain Hierarchy Nodes

CACS_K RKDMKCIK Maintain Key Figures

CACS_M SAPMKCB9 Test Monitor Drilldown Commissions

CACS_O RKCOBTR2 Transport Reports

CACS_P RKCOBTR4 Transport Forms

CACS_Q RKCOBTR3 Import Reports from Client 000

CACS_R RKCOBTR5 Import Forms from Client 000

CACS_S RKDSTRUC Display Structure

CACS_T RKCTRTX1 Translation Tool - Drilldown

CACS_U SAPMKCB9 Convert drilldown reports

CACS_V RKES0101 Maintain Global Variable

CACS_W SAPMKCC0 Maintain Currency Translation Type

CACS_X RKDREOBE Reorganize Drilldown Reports

CACS_Y RKDREODA Reorganize Report Data

CACS_Z RKDREOFO Reorganize Forms

CACS_0 SAPMKCEE Execute Report

CACS_1 SAPMKCEE Create Report

CACS_2 SAPMKCEE Change Report

CACS_3 SAPMKCEE Display Report

CACS_4 SAPMKES1 Create Form

CACS_5 SAPMKES1 Change Form

CACS_6 SAPMKES1 Display Form

CACS_7 SAPMKEFB Maintain Authorization Obj. Present

CACS_8 SAPMKEFB Display Authorization Obj.Presentat

CAC0 MENUCAC0 Master recipe menu

CAC2 SAPLBZFC Time Sheet: Field Selection

CAC7 SAPMSNUM Number Range Maintenance: CATS

CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR

CADE RCATSDEL CATS: Delete Transaction Data

CADO CATSSHOW Time Sheet: Display Data

CANM SAPMSNUM Number range maintenance: ROUTING_M

CANR SAPMSNUM Number range maintenance: ROUTING_R

CAOR CATSSHOW Display Report (Structure-Related)

CAPP CATSSHOW CATS: Object-Related Approval

CAPS RCATSC01 Approve Times: Master Data

CATA RCATSTAL Transfer to Target Components

CATC RCATSCMP Time Sheet: Time Leveling

CATI MENUCATI CATS: Cross-Application Time

CATM SAPLMLCT Selection From Time Recording

CATP MENUCATP CATS: Cross-Application Time

CATR RCATSRIF Reorganize Interface Tables

CATS MENUCATS CATS: Cross-Application Time


CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.


CATW SAPLCATS_ITS Record Working Time

CAT2 SAPLCATS Time Sheet: Maintain Times

CAT3 SAPLCATS Time Sheet: Display Times

CAT4 RCATSA01 CATS: Approve Data

CAT5 RCATSTPS Data Transfer CATS -> PS

CAT6 RPTEXTPT Transfer External -> Time Managemen

CAT7 RCATSTCO CATS: Transfer Data to CO

CAT8 RCATSBEL Time Sheet: Document Display


CA00 MENUCA00 Routing Menu

CA01 SAPLCPDI Create Routing

CA02 SAPLCPDI Change Routing

CA03 SAPLCPDI Display Routing

CA10 SAPLC0VL Std. Text for Task List/Order

CA11 SAPLCPDI Create Reference Operation Set

CA12 SAPLCPDI Change Reference Operation Set

CA13 SAPLCPDI Display Reference Operation Set

CA21 SAPLCPDI Create Rate Routing

CA22 SAPLCPDI Change Rate Routing

CA23 SAPLCPDI Display Rate Routing

CA31 SAPLCPDI Create Reference Rate Routing

CA32 SAPLCPDI Change Reference Rate Routing

CA33 SAPLCPDI Display Reference Rate Routing

CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed

CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets

CA61 RCPCD002 Change Documents for Routing

CA62 RCPCD003 Documents for Ref. Op. Sets

CA63 RCPCD004 Change documents for rate routings

CA64 RCPCD005 Change documents for ref. rate rtgs

CA70 SAPMC27V PRT Where-Used Lists

CA72 SAPMC27V PRT Where-used Lists: EquipTL Types

CA73 SAPMC27V Standard Networks for PRT

CA75 SAPMC27V Mass Replace PRT

CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too

CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type

CA78 SAPMC27V PRT Mass replacemt. in

CA80 SAPMC27V Use of Work Center in Task Lists

CA81 SAPMC27V Master recipe usage and resources

CA82 SAPMC27V Where-used Lists EQUI Work Center

CA83 SAPMC27V Standard Networks for Work Center

CA85 SAPMC27V Replace Work Center in Task Lists

CA85N CP_OPR_MASS_CHAMass replacement: work center

CA86 SAPMC27V Master recipe: replace resources

CA87 SAPMC27V Mass Replace EQUI Work Center

CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw

CA90 SAPMC27V Use of Ref. Op. Set in Routings

CA95 SAPMC27V Replace Ref. Op. Set in Task Lists

CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.

CA96 SAPLCPSR Update material master

CA97 SAPLCP13 Mass scheduling using mat. master

CA97N RCPMAU03 Material Master Update - New

CA98 RCPREDE2 Deletion of task lists

CBCMOD RCCBPC_0001 Maintain SCP model

CBDE RMAFRUSY PDC records with system errors

CBHR11 BUSSTART EHS-INT: Create External Person

CBHR12 BUSSTART EHS-INT: Change External Person

CBHR13 BUSSTART EHS-INT: Display External Person

CBHR21 BUSSTART EHS-INT: Create Authority

CBHR22 BUSSTART EHS-INT: Change Authority

CBHR23 BUSSTART EHS-INT: Display Authority

CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects

CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects









CBIH00 MENUCBIH00 Industrial Hygiene and Safety

CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area

CBIH03 SAPLCBIH_WA00 EHS: Display Work Area

CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment

CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment

CBIH14 SAPLCBIH_ER10 EHS: Amount Overview

CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern

CBIH43 SAPLCBIH_PT00 EHS: Display Pattern

CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu

CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog

CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire

CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr

CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry

CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry

CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry

CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts

CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer

CBIH92 RMWBP00 Agent Workbench

CBMRP SAPLCBPMRP CBP requirements planning

CBP MENUCBP Constraint Based Planning Workbench

CBPV SAPBPCPV Uploading PDC messages

CBP1 RCCBP_GEN_VAR_MMRP master data download

CBP2 RCCBP_GEN_VAR_MMRP transactional data download

CBP3 RCCBP_GEN_VAR_MSOP master data download

CBP4 RCCBP_MRP_MODELStart inintialization (MRP)

CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP

CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init

CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning

CBWAMD MENUCBWAMD Waste Management Master Data

CBWA00 MENUCBWA00 Area Menu Waste Management

CB23 SAPBPR52 Download of Master Tables for CC5

CB25 SAPBPR54 Upload Request CC5

CB32 SAPBPM31 Initial Download of Orders via CC3

CB33 SAPBPM32 Download of Master Tables via CC3

CB34 SAPBPM33 Delta Download of Orders via CC3

CB35 SAPBPM34 Upload request for CC3

CB37 SAPBPS41 Initial Download of Activities CC4

CB38 SAPBPS42 Master data download CC4

CB39 SAPBPS43 Delta download of activities CC4

CB40 SAPBPS44 Upload request for CC4

CB42 SAPBPP21 Initial Download of Orders via CC2

CB43 SAPBPP22 Transfer of master data via CC2

CB44 SAPBPP23 Delta Download of Orders via CC2

CB45 SAPBPP24 Upload request for CC2

CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC

CCF1 SAPMV13B Create Message: Error Management

CCF2 SAPMV13B Change Message: Error Management

CCF3 SAPMV13B Display Message: Error Management

CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench

CCR RFPM_CUST_CHECKCustomizing Check Report

CCTM TECHS_MAINTAIN Maintain Standard Variant

CCV2 SAPMV13B Change Output: Document Management

CCW1 SAPLCCWF Task-specific Workflow Customizing

CC00 MENUCC00 Engineering Change Management Menu

CC01 SAPMC29C Create Change Master

CC02 SAPMC29C Change Change Master

CC03 SAPMC29C Display Change Master

CC04 SAPLCPDMOBJECTBDisplay Product Structure

CC05 RCC00500 Change overview

CC06 RCC00800 Flip trace protocoll for user

CC07 RCC01000 Engineering Change Mgmt information

CC11 SAPLCCIN Create Material Revision Level

CC12 SAPLCCIN Change Material Revision Level

CC13 SAPLCCIN Display Material Revision Level

CC15 SAPLCCIN Change Document Revision Level

CC16 SAPLCCIN Display Document Revision Level

CC22 SAPMC29C Change Object Management Records

CC23 SAPMC29C Display Object Management Record

CC31 SAPMC29C Create Change Request

CC32 SAPMC29C Change Change Request

CC33 SAPMC29C Display Change Request

CC60 RCC00600 Browser hierarchy

CC62 RCC00602 Conversion of change packages

CC90 SAPMSNUM Number ranges for change numbers

CC92 RCCSEECM Distribute change number

CC93 SAPMSNUM Number range maintenance: TECHS


CEMN MENUCEMN Cost Element Accounting

CES1 SAPMGSBM Create Set (Resource Planning)

CES2 SAPMGSBM Change Set (Resource Planning)

CES3 SAPMGSBM Display Set (Resource Planning)

CES4 SAPMGSBM Delete Set (Resource Planning)

CEVF SAPMSNUM Number ranges for CAPP formulas

CEVM SAPMSNUM Number ranges for CAPP methods

CEVV SAPMSNUM Number ranges for CAPP processes

CEV1 SAPMGSGM Create value variable(res. planning

CEV2 SAPMGSGM Change value variable (res.planning

CEV3 SAPMGSGM Display value variable(res.planning

CEV4 SAPMGSGM Delete value variable (res.planning

CEWB SAPLCPRC PP: Engineering Workbench

CEWO CM_WORKBENCH CE: Structure of product folder

CE00 MENUCE00 Menu: CAPP-based calc. of std.value


CE02 SAPLCEU1 CEP: Transfer


CE11 SAPMCEVF Create standard value formula

CE12 SAPMCEVF Change standard value formula

CE13 SAPMCEVF Display standard value formula

CE16 RCCEVU08 Use of CAPP elements (single-level)

CE21 SAPMCEVM Create standard value method

CE22 SAPMCEVM Change standard value method

CE23 SAPMCEVM Display standard value method

CE31 SAPMCEVV Create standard value process

CE32 SAPMCEVV Change standard value process

CE33 SAPMCEVV Display standard value process

CE41 SAPMCEVS Simulate calculation of std. values

CFC6 RCIFLOGC Configuration of CIF Application Lo

CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF

CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders

CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders

CFGD RDELALOG Delete Application Log Entries

CFG1 RSHOWLOG Display CIF Application Log

CFG3 CIF_APPL_LOG_SEFind in Application Log

CFI01 CFX_BI_TAB_FROMImport Documents from cFolders

CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders

CFM1 RIMODGEN Create Integration Model

CFM2 RIMODACT Manually Activate Integration Model

CFM3 RIMODAC2 Activate Integration Models (Bkgd)

CFM4 RIMODOUT Display Integration Models

CFM5 RIMODSRH Integration Model Object Search

CFM6 RIMODMOD Modify Integration Model

CFM7 RIMODDEL Delete Integration Model

CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH

CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF

CFP1 RCPTRANS Analyze and Send Changes

CFP2 RCPQUEUE Analyze and Send Changes

CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes

CFP4 RSPPMDEL Delete PPM Change Pointer

CFS0 RSTRFCQR Display Serialization Channels

CF00 MENUCF00 Prod. Resources/Tools Master Menu

CF01 SAPMCFST Create Production Resource/Tool

CF02 SAPMCFST Change Production Resource/Tool

CF03 SAPMCFST Display Production Resources/Tools

CF10 RCFCO110 PRT: Use of PRT master in prod.orde

CF11 RCFCO120 PRT: Use of material in prod. order

CF12 RCFCO130 PRT: Use of document in prod. order

CF13 RCFCO140 PRT: Use of equipment in prod. orde

CF15 RCFCO112 PRT: Use of PRT master in network

CF16 RCFCO122 PRT: Use of material in network

CF17 RCFCO132 PRT: Use of document in network

CF18 RCFCO142 PRT: Use of piece of equip. in netw

CF20 RCFCO111 PRT: Use of PRT master in orders

CF21 RCFCO121 PRT: Use of material in orders

CF22 RCFCO131 PRT: Use of document in orders

CF23 RCFCO141 PRT: Use of pc. of equip. in orders

CF25 RIAUFK20 PRT: PRT Master Usage in PM Order

CF26 RIAUFK20 PRT: Material Usage in PM Orders

CF27 RIAUFK20 PRT: Document Usage in PM Orders

CF28 RIAUFK20 PRT: Equipment Usage in PM Order

CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt

CGAC SAPLC11E EHS: Display Phrase Set - Char. Ass

CGBB RC161AW0 EHS: Initial generation of phr. set

CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste

CGBD RCBUI004 EHS: Copy units of measurement



CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy

CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK

CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU

CGCL2 RMWBP00 Dangerous Goods Workbench

CGCZ RC14KCMP Match Up Master Data

CGE2 RMWBP00 Packaging Workbench

CGQM RC1DATAQMIP Specify QM Interface

CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.

CG00 MENUCG00 Basic Data Environment

CG02 RMWBP00 Substance Workbench

CG02BD RMWBP00 Specification Workbench

CG05 SAPLC100 Distribute Specification

CG1B SAPLC119 Edit Phrase Sets

CG1C SAPLC119 Display Phrase Sets

CG12 SAPLC110 Edit Phrases

CG13 SAPLC110 Display Phrases

CG2A RC100TAC Create Generation Variant

CG2B SAPLC12A Edit Generation Variant

CG2C SAPLC12A Display Generation Variant

CG3A RC1EXPSR Check Source Export

CG3B RC1EXPPH Check Phrase Export

CG3C RC1EXPSU Check Specification Export

CG3D RC1EXPPT Check Property Tree Export

CG3E RC1EXPLY Check Report Template Export

CG3F RC1IMPSR Check Source Import

CG3G RC1IMPPH Check Phrase Import

CG3H RC1IMPSU Check Specification Import

CG3I RC1IMPPT Check Property Tree Import

CG3J RC1IMPRE Check Report Import

CG3K RC1IMPLY Check Report Template Import

CG3L RC1IMPBB Check Import Log

CG3Y RC1TCG3Y Download file

CG3Z RC1TCG3Z Upload file

CG31 SAPLC132 Import Phrases

CG32 SAPLC133 Import Sources

CG33 SAPLC134 Import Specifications

CG34 SAPLC13E Import Report Template

CG35 SAPLC13C Import Property Tree

CG36 RC1RIMPS Import Reports

CG37 SAPLC1L7 Edit Worklist

CG4B SAPLC1D0 Edit Cover Sheet Template

CG4C SAPLC1D0 Display Cover Sheet Template

CG4D SAPLC1D0 Edit Acknowl. of Receipt Template

CG4E SAPLC1D0 Display Acknowl. of Receipt Templat

CG42 SAPLC1D0 Edit Report Templates

CG43 SAPLC1D0 Display Report Templates

CG5A RC1AVST1 EHS: manual entry WL generation

CG5B RC1AVST2 EHS: manual entry WL generation

CG5Z SAPLC1D8 EHS: WWI server monitor

CG50 SAPLC1G0 Edit Report

CG54 SAPLC1G0 Report Information System

CG55 SAPLC1G0 Validate Report

CG56 SAPLC1G0 Release Report

CG57 SAPLC1G0 Assign Report Versions

CG58 SAPLC1G0 Set Report to Historical

CG59 RC1AVGST EHS: manual entry WL generation

CIB2 SAPBVKK2 Update CC2 PDC messages

CIB3 SAPBVKK3 Update CC3 PDC messages

CIB4 SAPBVKK4 Update CC4 PDC messages

CIB5 SAPBVKK5 Update CC5 PDC messages

CICS MENUCICS Customer Interaction Center

CIC0 SAPMCIC0 Customer Interaction Center

CIC3 RVKUSTA1 Sales Summary

CIC4 CCMARCHLOG Archiving Logging

CIC5 CCMARCHINSTR Archiving Infostore

CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L

CIF MENUCIF APO Core Interface

CIPV CIBDVERB Posting PDC records

CIP2 CIBDVERB CC2: Update PDC messages

CIP3 CIBDVERB CC3: Update PDC messages

CIP4 CIBDVERB CC4: Update PDC messages

CIP5 CIBDVERB CC5: Update PDC messages

CI10 SAPPPKOM Cust: Select Techn. Param. for Comm

CI21 CIBDKAKO Communication parameters for KANBAN

CI23 CIBDKAGR Download master data for Kanban

CI25 SAPCDUP5 Upload Request in KK5

CI31 CIBDKOMM Communication parameters for PM

CI32 CIBDOPGR Init. transfer of operations for PM

CI33 CIBDSTTA Transfer of master data for PM

CI34 CIBDOPDE Delta transfer of operations for PM

CI35 SAPCDUP3 Generate Upload Request CC3

CI36 CIBDKOMM Communication parameters for PS

CI37 CIBDOPGR Init. transfer of operations for PS

CI38 CIBDSTTA Transfer of master data for PS

CI39 CIBDOPDE Delta transfer of operations for PS

CI40 SAPCDUP4 Generate Upload Request CC4

CI41 CIBDKOMM Communication parameters for PP

CI42 CIBDOPGR Init. transfer of operations for PP

CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations

CI43 CIBDSTTA Transfer of master data for PP

CI44 CIBDOPDE Delta transfer of operations for PP

CI45 SAPCDUP2 Generate Upload Request CC2

CI45N CIBDCONF_REQUESGenerate Upload Request CC2

CI50 RCPIBA00 Transfer production requirements

CI51 RCPIBZ00 Transfer production commitments


CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.

CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.

CJBBS1 RCNCO085 Planning Board Report Assignment

CJBBS2 RCNCO086 Structure Overview Report Asst

CJBN RBPFCPN1 Reconstruct Availability Control

CJBV BPINDX00 Activate Project Availabilty Contro

CJBW RBPFCPD1 Deactivate Project Availabilty Cntr

CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.

CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.

CJCD RCJCD002 Change documents: WBS

CJCF RKAGJOBL Carry Forward Project Commitments

CJCO RBPGJA01 Carry Forward Project Budget

CJCS RCJCD001 Standard WBS

CJC1 RKPORSSET Maintenance Dialog for Per.

CJC2 RKPORSSET Maintain Planned Status Changes

CJEA RCNCO082 Call Hierarchy Report

CJEB RKDBAT02 Background Processing; Hier.Reports

CJEC SAPMKCC0 Maintain Project Crcy Trans.Type

CJEK RCNCCP10 Copy Interfaces/Reports

CJEM SAPMKCB9 Project Reports: Test Monitor

CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data

CJEO RCNRCJEO Transport Reports

CJEP RKCOBTR4 Transport Forms

CJEQ RCNRCJES Import Reports from Client

CJET RKCTRTX1 Translation Tool - Drilldown

CJEV RKES0101 Maintain Global Variable

CJEX RKDREOBE Reorganize Drilldown Reports

CJEY RKDREODA Reorganize Report Data

CJEZ RKDREOFO Reorganize Forms

CJE0 SAPMKCEE Run Hierarchy Report

CJE1 SAPMKCEE Create Hierarchy Report

CJE2 SAPMKCEE Change Hierarchy Report

CJE3 SAPMKCEE Display Hierarchy Report

CJE4 SAPMKES1 Create Project Report Layout

CJE5 SAPMKES1 Change Project Report Layout

CJE6 SAPMKES1 Display Project Report Layout

CJFA RFFMRP84 Analysis of Data Trans. into PS Cas

CJFN RFFMS300 CBM Payment Converter

CJF1 SAPMKFPR Create Transfer Price Agreement

CJF2 SAPMKFPR Change Transfer Price Agreement

CJF3 SAPMKFPR Display Transfer Price Agreement

CJF4 RKFPP001 Transfer Price Agreement List

CJG1 SAPMKFPR Enter Transfer Price Allocation

CJG3 SAPMKFPR Display Transfer Price Allocation

CJG4 RKFPI001 Enter Trsfr Price Allocation: List

CJG5 SAPMKFPR Cancel Transfer Price Allocation

CJH1 PS_SUMM_INHERITReconstruct Project Inheritance

CJH2 PS_SUMM_PROTOCOProject Inheritance Log

CJIA RKPEP010 Project Actual and Commt Paymt LIs

CJIB RKPEP011 Project Plan Payment Line Items

CJIC RKPEP012 Maintain Project Settlement LIs

CJID RKPEP012 Display Project Settlement Line Itm

CJIE RKPEP012 Projects: Retirement LI Settlement

CJIF RKPEP015 Projects: Profitability Analysis LI

CJIG RKAEP000 Display PS Cash Documents

CJI1 RKPEP008 Project Budget Line Items

CJI2 RCNEP002 Budget Line Items: Document Chain

CJI3 RKPEP003 Project Actual Cost Line Items

CJI4 RKPEP004 Project Plan Cost Line Items

CJI5 RKPEP005 Project Commitment Line Items

CJI8 RKPEP008 Project Budget Line Items

CJI9 RKPEP009 Project Struct.Pld Costs Line Items

CJJ2 SAPMGPLN Change Statistical Key Figures

CJJ3 SAPMGPLN Display Statistical Key Figures

CJK2 RPNPLPLN Change Statistical Key Figures

CJK3 RPNPLPLN Display Statistical Key Figures

CJL2 KFPSDUMMY Collective Agreement

CJNO SAPMSNUM Number range maintenance: FMCJ_BELN

CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro

CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro

CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro

CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro

CJPN SAPMSNUM Number Range Maintenance: Proj.Item

CJPU SAPMKPU2 Execute Project Plan Adjustment

CJP1 SAPMKPU1 Create Project Plan Adjustment

CJP2 SAPMKPU1 Change Project Plan Adjustment

CJP3 SAPMKPU1 Display Project Plan Adjustment

CJP4 SAPMKPU1 Delete Project Plan Adjustment

CJR2 RPSPF100 PS: Change plan CElem/Activ. input

CJR3 RPSPF100 PS: Display plan CElem/Activ. input

CJR4 RPSPF100 PS: Change plan primary cost elemen

CJR5 RPSPF100 PS: Display plan primary cost elem.

CJR6 RPSPF100 PS: Change activity input planning

CJR7 RPSPF100 PS: Display activity input planning

CJR8 RPSPF100 PS: Change revenue type planning

CJR9 RPSPF100 PS: Display Revenue Element Plannin

CJSA RKPSEIS1 Data Transfer to SAP-EIS

CJSB RKPSEIS2 Select Key Figure and Characteristi

CJSG RKPSETG0 Generate WBS Element Group

CJSN SAPMSNUM Number Range Maintenance: Projects

CJS2 RPSPF100 PS: Change stat. key figure plannin

CJS3 RPSPF100 PS: Display stat. key fig. planning

CJS4 RPSPF100 PS: Change stat. key figure plannin

CJS5 RPSPF100 PS: Display stat. key fig. planning

CJT2 RKPEP010 Project Actual Payment Line Items

CJVC RCNCC020 Value Category Checking Program

CJV1 SAPLCJTR Create project version (simulation)

CJV2 SAPLCJTR Change project version (simulation)

CJV3 SAPLCJTR Display project version (simulation

CJV4 SAPMCNVS Transfer project

CJV5 SAPMCNVS Delete simulation version

CJV6 SAPLCJVK Maintenance: Version administration

CJV7 SAPMCNVS Display transfer log

CJW1 RBPEWU1P EURO: Adjust Project Budget

CJZ1 SAPLKAZB Act. Int Calc.: Projects Coll. Proc

CJZ2 SAPLKAZB Actual Int.Calc.: Project Indiv.Prc

CJZ3 SAPLKAZB Plan Int.Calc.: Project Indiv.Prc.

CJZ5 SAPLKAZB Plan Int.Calc.: Project Coll.Prc.

CJZ6 SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr

CJZ7 SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc

CJZ8 SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc

CJZ9 SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc.

CJ00 RCSIGSEA Find Digital Signatures

CJ01 SAPLCJWB Create Work Breakdown Structure

CJ02 SAPLCJWB Change Work Breakdown Structure

CJ03 SAPLCJWB Display Work Breakdown Structure

CJ06 SAPLCJWB Create Project Definition

CJ07 SAPLCJWB Change Project Definition

CJ08 SAPLCJWB Display Project Definition

CJ11 SAPLCJWB Create WBS Element

CJ12 SAPLCJWB Change WBS Element

CJ13 SAPLCJWB Display WBS Element

CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS)

CJ2A SAPLCJTR Display structure planning

CJ2B SAPLCJTR Change project planning board

CJ2C SAPLCJTR Display project planning board

CJ2D SAPLCJTR Structure planning

CJ20 SAPLCJTR Structure planning

CJ20N SAPLCNPB_M Project Builder

CJ21 SAPLCJTR Change Basic Dates

CJ22 SAPLCJTR Display Basic Dates

CJ23 SAPLCJTR Change Forecast Dates

CJ24 SAPLCJTR Display Forecast Dates

CJ25 SAPLCJTR Change Actual Dates

CJ26 SAPLCJTR Display Actual Dates

CJ27 SAPLCJTR Project planning board

CJ29 SAPLCJTR Update WBS (Forecast)

CJ3A SAPMKBUB Change Budget Document

CJ3B SAPMKBUB Display Budget Document

CJ30 SAPMKBUD Change Project Original Budget

CJ31 SAPMKBUD Display Project Original Budget

CJ32 SAPMKBUD Change Project Release

CJ33 SAPMKBUD Display Project Release

CJ34 SAPMKBUA Project Budget Transfer

CJ35 SAPMKBUA Budget Return from Project

CJ36 SAPMKBUA Budget Supplement to Project

CJ37 SAPMKBUD Budget Supplement in Project

CJ38 SAPMKBUD Budget Return in Project

CJ40 SAPMKBUD Change Project Plan

CJ41 SAPMKBUD Display Project Plan

CJ42 SAPMKBUD Change Project Revenues

CJ43 SAPMKBUD Display Project Revenues

CJ44 SAPLKAZB Act. overhd: Projects; ind. process

CJ45 SAPLKAZB Act. ovhd: Projects; coll. process.

CJ46 SAPLKAZB Plnd ovrhd: Projects; ind. process.

CJ47 SAPLKAZB Pld Overhead: Projects; Coll.Procss

CJ48 PP_PSZ_RUN Change Payment Planning: Init.Scree

CJ49 PP_PSZ_RUN Display Payment Planning: Init.Scrn

CJ7E SAPLKO71 Plan Settlement: Projects

CJ7G SAPLKO71 Plan Settlement: Projects

CJ7M RKPEP004 Project Plan Cost Line Items

CJ7N RKPEP012 Maint. DRG inv.projects for retmt.

CJ70 RKPEP012 Maintain Project Settlement LIs

CJ72 RKPEP012 Project: Act. amt. line item settlm

CJ74 RKPEP003 Project Actual Cost Line Items

CJ76 RKPEP005 Project Commitment Line Items

CJ8A SAPLKO71 Act.-setlmt: Proj. retirmt. from IM

CJ8G SAPLKO71 Actual Settlement: Projects/Network

CJ8V RKPVAR00 Period Close for Project Selection

CJ80 RCNCO081 Availability Control - Overview

CJ81 RCNCO083 Update Report List

CJ88 SAPLKO71 Settle Projects and Networks

CJ9B SAPMKPT4 Copy WBS Plan to Plan (Collective)

CJ9BS SAPMKPT4 Copy WBS Plan to Plan (Indiv.)

CJ9C SAPMKPT4 Copy WBS Actual to Plan (Collective

CJ9CS SAPMKPT4 Copy WBS Actual to Plan (Indiv.)

CJ9D RCNCP001 Copy Plan Versions

CJ9E SAPLKO71 Plan Settlement: Projects

CJ9ECP RECP_PS Project System: Easy Cost Planning

CJ9F SAPMKPT4 Copy Project Costing (Collective)

CJ9FS SAPMKPT4 Copy Project Costing (Indiv.)

CJ9G SAPLKO71 Plan Settlement: Projects

CJ9K RCNNEUPD Network Costing

CJ9L SAPLKAZB Forecast Costs: Individual Projects

CJ9M SAPLKAZB Forecast Costs: Coll.Project Proc.

CJ9Q RCNCQ002 Integrated Planning for Ntwks(Coll.

CJ9QS RCNCQ001 Integrated Planning for Ntwks (Ind.

CJ91 SAPLCJSS Create Standard WBS

CJ92 SAPLCJSS Change Standard WBS

CJ93 SAPLCJSS Display Standard WBS

CKAV SAPMAVCK Check availability

CKA1 RBDSECOP Std Cost Est to Profitability Anal.


CKC1 SAPRCKCU Check Costing Variant


CKECP1 CKECP_LAUNCH Easy Cost Planning: Central Access

CKMACD DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte

CKMB SAPLCKMD Display Material Ledger Document

CKMC SAPRCKMU Consistency Check for a Material

CKMCCC SAPLCKMMC Manual Change: Act. Cost Comp. Spli

CKMCCD SAPLCKMMC ManChang: Display Actual CC Split

CKMCCS SAPLCKM8 Display Actual Cost Component Split

CKMD SAPRCKMR Transactions for a Material

CKME SAPRCKM_PRCH Activation of Planned Prices

CKMF ML_ALLOW_SETTLEAllow Price Determination

CKMG ML_ALLOW_CLOSINAllow Closing Entries

CKMH SAPRCKMA_EINSTUSingle-Level Price Determination


CKMJ ML_ALLOW_SHOW_LDisplay Organizational Measures

CKML MENUCKML Actual Costing/Material Ledger

CKMLCP CKML_COCKPIT Cockpit Actual Costing

CKMLDC SAPRCKM_MR22 Debit/Credit Material

CKMLDM SAPRCKM_MR22 Debit or Credit Material

CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies


CKMLQS CKML_QSTREE Valuated Quantity Structure(M-level

CKMM SAPRCKM2_NEU Change Price Determination

CKMPCD SAPLCKMD Display Price Change Document

CKMPRP SAPRCKM_PRMT Maintain Planned Prices

CKMR RKKBRPTR Report Selection Material Ledger

CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables

CKMS SAPRCKMS Material Ledger Docs for Material


CKM3 SAPLCKM8 Material Price Analysis

CKM3N SAPLCKM8N Material Price Analysis

CKM9 SAPRCKMG Show Customizing Settings for Plant

CKNR SAPMSNUM Maintain Number Ranges: KALK

CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run

CKRU01 CKML_RUN_NEW_TRML Costing Run; Create Profile

CKRU02 CKML_RUN_NEW_TRML Costing Run; Change Profile

CKRU03 CKML_RUN_NEW_TRML Costing Run; Display Profile

CKRU04 CKML_RUN_NEW_TRDisplay Selection

CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run

CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run

CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs

CKRU08 CKML_RUN_NEW_TRDisplay Levels

CKR1 SAPRCKR1 Reorganization in Product Costing

CKR5 SAPRCKR7 Reorganize in Background


CKU1 SAPRCK23 Update Material Price

CKVF SAPRCKVF Show Whether Marking/Release Allowe

CKWE SAPRCKVK Determine Value Added

CKW1 SAPLCKWB Create Production Lot Cost Est.

CKW3 SAPLCKWB Display Production Lot Cost Est.

CKW4 SAPLCKWB Activate Production Lot Cost Est.

CK00 MENUCK00 Product costing initial screen

CK11 SAPLCKDI Create Product Cost Estimate

CK11N SAPLCKDI Create Material Cost Estimate

CK13 SAPMC64S Display Product Cost Estimate

CK13N SAPLCKDI Display Material Cost Estimate

CK22 SAPRCK23 Organizational Measure

CK24 SAPRCK23 Price Update with Cost Estimate

CK31 SAPRCK32 Print Log of Costing Run


CK33 SAPRCK33 Comparison of Itemizations

CK40N SAPRCKCC Edit Costing Run

CK41 SAPMC64S Create Costing Run

CK42 SAPMC64S Change Costing Run

CK43 SAPMC64S Display Costing Run

CK44 SAPRCK44 Delete Costing Run

CK45 SAPRCKBA Delete Costing Run in Background

CK51 SAPLCKDI Create Order BOM Cost Estimate

CK51N SAPLCKDI Create Order BOM Cost Estimate

CK53 SAPLCKDI Display Order BOM Cost Estimate

CK53N SAPLCKDI Display Order BOM Cost Estimate

CK55 SAPRCK_MCSO Mass Costing - Sales Documents

CK60 SAPRCK60 Preselection for Material/Plant

CK61 SAPRCKBA CK Batch Processing

CK62 SAPRCK62 Find Structure: BOM Explosion

CK63 SAPRCKBA CK Batch Processing

CK64 SAPMC64S Run: Cost Estimate of Objects

CK65 SAPRCKBA CK Batch Processing

CK66 SAPRCK66 Mark Run for Release

CK68 SAPRCK68 Release Costing Run

CK74 SAPLKKP4 Create Additive Costs

CK74N SAPLCKDI Create Additive Costs

CK75 SAPLKKP4 Change Additive Costs

CK75N SAPLCKDI Change Additive Costs

CK76 SAPLKKP4 Display Additive Costs

CK76N SAPLCKDI Display Additive Costs

CK77N SAPLCKDI Create Additive Costs

CK80 RKKBKIS1 Flexible Cost Component Report

CK81 SAPMKKB2 Overview of Reports

CK82 RKKBCAL0 Select Cost Estimates

CK83 RKKBPCD1 Print Cost Estimates in Background

CK84 RKKBKIS1 Line Items in Cost Est for Product

CK85 RKKBKIS1 Line Items in Cost Est for Order

CK86 RKKBKIS1 Costed Multilevel BOM

CK87 RKKBKIS1 Costed BOM Sales Orders

CK88 RKKBCAL1 Partner Cost Component Split

CK89 RKKBKIS1 Flexible Cost Comp. Report SaleOrde

CK90 MENUCK90 Mixed Costing

CK91 SAPRCKBA1 Create Procurement Alternatives

CK91N CKMLMV_SURFACE Edit Procurement Alternatives

CK92 SAPRCKBA1 Change Procurement Alternatives

CK93 SAPRCKBA1 Display Procurement Alternatives

CK94 SAPRCKBA1 Change Mixing Ratio

CK95 SAPRCKBA1 Display Mixing Ratios

CLABAP SEM5ABAP Display ABAP class library

CLBOR SEM5BOR Display BOR library

CLB1 RCCLBI02 Batch Input for Classification

CLB2 RCCLBI03 Direct Input for Classification

CLB3 RCCLBISC Display Classification File

CLD0 RBDSECN1 Distr. Configuration Profile (Netwk

CLD1 RBDSECNP Distr. Configuration Profile (Matl)

CLD2 RBDSEKNO Distribute Global Dependencies

CLD3 RBDSEVTA Distr. Variant Tables (Structure)

CLD4 RBDSEVTM Distr. Variant Tables (Data)

CLEAR COM_CALL_CLEAR Start Data Cleansing Tool

CLGT RCLGTGEN Set Up Tables for Search

CLHI RCCLDIHI Distribution of Class Hierarchies

CLHP SAPLCLHP Graphical Hierarchy Maintenance

CLJP SAPMCLJP Specify Japanese calender

CLMM SAPLCLMMD Mass Change for Assigned Values

CLM1 SAPLIQS0 Create Claim

CLM10 RCLAIM001 Claim Overview

CLM11 RCLAIM002 Claim Hierarchy

CLM2 SAPLIQS0 Change Claim

CLM3 SAPLIQS0 Display Claim

CLNA SAPMCLNA Namespace: Characteristics/Classes

CLNK SAPMSNUM Number Ranges for Class Maintenance

CLOI MENUCLOI Production Optimization Interface



CLVL SAPMMCLK Maintain Variable Lists

CLWA RMCLCLMO Create Material Group (MMS)

CLWB RMCLCLMO Change Material Group (MMS)

CLWC RMCLCLMO Display Material Group (MMS)

CLWD RMCLCLMO Delete Material Group (MMS)

CLWE RMCLCLMO Create Characteristic Profile (MMS)

CLWF RMCLCLMO Change Characteristic Profile (MMS)

CLWG RMCLCLMO Display Characteristic Profile (MMS

CLWH RMCLCLMO Delete Characteristic Profile (MMS)

CLWJ RMCLCLMO Change Generic Article (MMS)

CLWK RMCLCLMO Display Generic article (MMS)

CLWL RMCLCLMO Delete Generic Article (MMS)

CLWM RMCLCLMO Create MMS Material Group Hierarchy

CLWN RMCLCLMO Change MMS Material Group Hierarchy

CLWO RMCLCLMO Display MMS Material Group Hierarch

CLWP RMCLCLMO Delete MMS Material Group Hierarchy

CLW1 SAPMMCLF Allocate Material Group Hierarchy

CLW2 SAPMMCLF Display Material Group Hierarchy

CL00 MENUCL00 Classification Menu

CL01 RMCLCLMO Create Class


CL03 RMCLCLMO Display Class

CL04 RMCLCLMO Delete Class

CL2A RCCLSTA1 Classification Status

CL2B RCCLTYP0 Class Types

CL20 SAPMMCLF Assign Object to Classes

CL20N SAPLCLFM Object Assignments

CL21 SAPMMCLF Display Object in Classes

CL22 SAPMMCLF Allocate Class to Classes

CL22N SAPLCLFM Assign Class to Superior Classes

CL23 SAPMMCLF Display Class for Classes

CL24 SAPMMCLF Assign Objects to One Class

CL24N SAPLCLFM Class Assignments

CL25 SAPMMCLF Display Objects in Class

CL26 RCCLRELE Mass Release of Assignments

CL30 SAPMMCLS Find Objects in Classes

CL30N RCCLSC Find Objects in Classes

CL31 SAPLCLSD Find Object In Class Type





CL6C RMCLHIEV Class Hierarchy

CL6D RMCLKLOV Classes Without Superior Class


CL6F RMCLDINU Copy DIN Characteristic Data

CL6G RMCLDINU Create Material w. DIN Char. Data

CL6H RCCLKUSV Classes: Reassign/Split/Merge

CL6K RMCLMDEL Delete Characteristic (Class w. Obj

CL6M RMCLKDEL Delete Class (with Assignments)

CL6O SAPMMCLU Plus-Minus Object Display

CL6P RMCLKLVW Where-Used List for Classes

CL6Q RMCLLIST Where-Used List for Classes

CL6R RCCLDI01 Direct Input for Classes

CL6T RMCLTEXT Copy Text for Classes

CMAP0 SAPMCMAPMAINT Configurable Semantic Mapping

CMCH RCCYOVRC Check overall profile


CMD1 SAPMV13B Create Output: Direct Procurement

CMD2 SAPMV13B Change output: Direct procurement

CMD3 SAPMV13B Display Output: Direct Procurement


CMIG RCMIG_BOM iPPE Migration Tool

CMOD SAPMSMOD Enhancements

CMPC2 SAPMV12A CondTab: Create (Campaign Determ.)

CMPC3 SAPMV12A CondTab: Change (Campaign Determ.)

CMPC4 SAPMV12A CondTab: Display (Campaign Determ.)

CMPP MENUCMPP Workforce Planning

CMPRO SAPMWCM03 Category Management:Project Mainten

CMP2 SAPLMP01 Workforce Planning: Project View

CMP3 SAPLMP01 Workforce Planning: Work Center Vie

CMP9 SAPLMP01 Workforce Planning - Reporting



CMS1 SAPMGSBM Create set (PPC)




CMV1 SAPMGSGM Create variable

CMV2 SAPMGSGM Change variable

CMV3 SAPMGSGM Display variable

CMV4 SAPMGSGM Delete value variable

CMWO CM_WORKBENCH Configuration Management Workbench

CMXSV RCMXXSRSELECT Standard XStep Repository


CM0X SAPMC65A Capacity planning


CM02 SAPMC65A Capac. planning; work center orders

CM03 SAPMC65A Capac. planning; work center pool

CM04 SAPMC65A Capac. planning; work center backlo

CM05 SAPMC65A Capacity plan.:Work center overload

CM07 SAPMC65A Cap. planning: Variable access

CM10 SAPMC65B Capacity leveling

CM11 SAPMC65C Maintain flow control

CM40 RCCYMAB1 Capacity leveling in the background

CM41 RCCYMAB3 Evaluation of leveling in backgroun

CM99 RCCYLOAD Generate basic capacity load

CNB1 RM06BKPS Purchase requisitions for project

CNB2 RM06EKPS Purchase orders for project

CNC4 RCNCC300 Consistency checks for WBS

CNC5 RCNCC200 Consistency checks sales order/proj

CNE1 SAPLKAZB Project Progress (Individual Proc.)

CNE2 SAPLKAZB Project Progress (Collective Proc.)

CNE5 RCNST000 Progress Analysis

CNG9 OCNETOPT Graph. Cust. Netw./Hierarchy Graph.

CNL1 SAPLCNSH Create delivery information

CNL2 SAPLCNSH Change delivery information

CNL3 SAPLCNSH Display delivery information

CNMASS RCNMASSCHANGE Mass Changes in Project System

CNMM SAPLCNMM Project-Oriented Procurement

CNMT RCNMT000 Milestone Trend Analysis

CNN0 SAPMSNUM Number Range for Library Network

CNN1 SAPMSNUM Number range maint.: ROUTING_0

CNPAR RPARSHOW Partner Overview

CNPRG CNETWPROG Network Progress

CNSE5 RCNST000 Progress Analysis

CNS0 SAPLCNSH Create deleivry from project

CNS40 RCNST000 Project Overview

CNS41 RCNST000 Structure Overview

CNS42 RCNPD000 Overview: Project Definitions

CNS43 RCNPE000 Overview: WBS Elements

CNS44 RCNPA000 Overview: Planned Orders

CNS45 RCNAF000 Overview: Orders

CNS46 RCNNP000 Overview: Networks

CNS47 RCNVG000 Overview: Activities/Elements

CNS48 RCNRM000 Overview: Confirmations

CNS49 RCNAB000 Overview: Relationships

CNS50 RCNKB000 Overview: Capacity Requirements

CNS51 RCNFH000 Overview: PRTs

CNS52 RCNMR000 Overview: Components

CNS53 RCNMS000 Overview: Milestones

CNS54 RCNVB000 Overview: Sales Document

CNS55 RCNVP000 Overview: Sales and Dist. Doc. Item

CNS60 RCNCHANGEDOC Change Documents for Projects/Netw.

CNS71 RCNST000 Create versions

CNVL SAPM0CNL Variable Overviews

CNW1 SAPMCNW1 WWW: Confirmation

CNW4 SAPLCNSE_APPS Project Documents

CN01 SAPLCPDI Create Standard Network

CN02 SAPLCPDI Change Standard Network

CN03 SAPLCPDI Display Standard Network

CN04 SAPLCNTX Edit PS Text Catalog

CN05 SAPLCNTX Display PS Text Catalog

CN06 SAPMCNMP MPX Download: Standard Network

CN07 SAPMCNMP MPX Upload: Standard Network

CN08 SAPMCNSM Allocate material -> stand. network

CN09 SAPMCNSM Allocate material -> stand. network

CN11 SAPMCNSM Create standard milestone

CN12 SAPMCNSM Change standard milestone

CN13 SAPMCNSM Display standard milestone

CN19 RCN_CV02N_CALLSDisplay Activity (From DMS)

CN2X SAPLCORU Confirm Completions in Network

CN20 SAPLCOKO Dsply network/act.bsc data init.scr

CN21 SAPLCOKO Create Network

CN22 SAPLCOKO Change Network

CN23 SAPLCOKO Display Network

CN24 SAPLCOKO Overall Network Scheduling

CN25 SAPLCORU Confirm Completions in Network

CN26 SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It

CN26N RCN_CV02N_CALLSDisplay Mat. Components (From DMS)

CN27 SAPLCORU Collective confirm.

CN28 SAPLCORU Display Network Confirmations

CN29 SAPLCORU Cancel Network Confirmation

CN30 RMAFRU01 Processing PDC error records

CN33 SAPLCN10 PDM-PS interface

CN38 SAPLCN10 Maintain Flexible Reference Point

CN40 RCNST000 Project Overview

CN41 RCNST000 Structure Overview

CN42 RCNPD000 Overview: Project Definitions

CN42N RPSISPD000 Overview: Project Definitions

CN43 RCNPE000 Overview: WBS Elements

CN43N RPSISPE000 Overview: WBS Elements

CN44 RCNPA000 Overview: Planned Orders

CN44N RPSISPA000 Overview: Planned Orders

CN45 RCNAF000 Overview: Orders

CN45N RPSISAF000 Overview: Orders

CN46 RCNNP000 Overview: Networks

CN46N RPSISNP000 Overview: Networks

CN47 RCNVG000 Overview: Activities/Elements

CN47N RPSISVG000 Overview: Activities/Elements

CN48 RCNRM000 Overview: Confirmations

CN48N RPSISRM000 Overview: Confirmations

CN49 RCNAB000 Overview: Relationships

CN49N RPSISAB000 Overview: Relationships

CN50 RCNKB000 Overview: Capacity Requirements

CN50N RPSISKB000 Overview: Capacity Requirements

CN51 RCNFH000 Overview: PRTs

CN51N RPSISFH000 Overview: PRTs

CN52 RCNMR000 Overview: Components

CN52N RPSISMR000 Overview: Components

CN53 RCNMS000 Overview: Milestones

CN53N RPSISMS000 Overview: Milestones

CN54N RPSISVB000 Overview: Sales Document

CN55N RPSISVP000 Overview: Sales and Dist. Doc. Item

CN60 RCNCHANGEDOC Change Documents for Projects/Netw.

CN61 SAPLCPBL Standard network

CN65 SAPMCODC Change documents order /network

CN70 RCNAUTO0 Overview: Batch variants

CN71 RCNST000 Create versions

CN72 RCNSAVVS Create Project Version

CN80 SAPMCAPS Archiving project structures

CN85 PSDELET1 PS: Delete operative structures

CN98 RPSREDE2 Delete Standard Networks

COAA PPPIBTAA Simulate Order Record

COAC SAPLCOAC Process Order: Archive Database

COAL PPPIARLI Read Order Record from Archive

COA3 PPARCHR1 PP: Archiving orders - retrieval

COA4 PPARCHR1 PP: Archiving order - administratio

COA7 PRARCHR1 Process Order: Retrieval - Archive

COB1 SAPMV13H Create batch search strategy - prod

COB2 SAPMV13H Change batch search strategy - prod

COB3 SAPMV13H Display batch search strategy- prod

COCB MENUCOCB Process Management

COCM CO_OCM_OBJECT_LOCM - Initiating object




CODC SAPMCODC Change Documents for Network


COFC CORUCOFC Reprocessing Errors Actual Costs

COFI SAPLS2EM Command file creation

COGI CORUAFFW Processing goods movemnts w. errors

COIB SAPLCOIB As-Built for Serialized Material

COID SAPLCOIS Select Object Detail Lists in PP-PI

COIF PPPIFHWTXT Production Memos

COIK PPPIM000 Picking list

COIO PPPIA000 Order Info System for PP-PI

COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities

COMP SAPL0C27 Customizing Missing Parts Info Syst

CONC SAPMSNUM No.Range for CtrlRecipes: COCB_CRID

CONM SAPMSNUM No.Range for Proc.Messages:COCB_MSI

CONV01 CONV_DISPLAY_APConverter: Display application log

CONV02 CONV_CONVERT_DOConvert document

CONV03 CONV_CONVERT_BOConvert a BOM assembly

CONV04 CONV_CONVERT_DOConvert Document Structure

CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)

CON1 SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro

CON2 SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro

COOIS PPIO_ENTRY Production Order Information System


COPA PPPIBTAR Archive Order Record

COPAWA SAPLCOWBHU Pack components for order

COPD PPPIBTDR Print Process Order

COPI SAPLCODR Print Process Order ShopFloor Paper

COPOC RCOPOC_START Process Manufacturing Cockpit

CORA SAPLCOKO Process Order: Schedule Ext. Relshp

CORK SAPLCORU Process Order Confirmations (Total)

CORO SAPLCOKO Create Process Order w/o Material

CORP ROOP0013 Control Parameters for Proc. Orders

CORR CORUPICONF1 Collective Entry of Confirmations

CORS SAPLCORU Cancel Process Order Confirmation

CORT SAPLCORU Display Process Order Confirmation

CORZ SAPLCORU Process Order: Time Event Confirmat

COR1 SAPLCOKO Create Process Order

COR2 SAPLCOKO Change Process Order

COR3 SAPLCOKO Display Process Order

COR5 SAPLCOKO Collective Process Order Release

COR6 SAPLCORU Single Process Order Confirmation

COR6N SAPLCORU_S Single Screen Entry of Confirmation

COR7 SAPLCOKO Convert Planned Order to Proc. Orde

COR8 SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord

COWF1 SAPLCOWF Task Customizing (Production Order)

COW1 SAPLCOW1 Production Order Workplace

COX1 SAPLCOKO Create Order (Internally)

CO0DS DEL_SIM_ORD Delete Simulation Order


CO01 SAPLCOKO1 Create production order

CO01S SAPLCOKO1 Adding simulation order

CO02 SAPLCOKO1 Change Production Order

CO02S SAPLCOKO1 Change simulation order

CO03 SAPLCOKO1 Display Production Order

CO03S SAPLCOKO1 Display simulation order

CO04 SAPLCODR Print Production Orders

CO05 SAPLCOKO1 Collective Release of Prod. Orders

CO06 SAPLATP4 Backorder Processing

CO07 SAPLCOKO1 Create order without a material

CO08 SAPLCOKO1 Production order with sales order

CO09 SAPLATP4 Availability Overview

CO1F SAPLCORU Create confirmation of prod. order

CO1L CORUPRELIST Confirmation: List of requests

CO1P CORUPROZ Predefined confirmation processes

CO1V CORUPRECONF1 Confirmation: Fast entry of time tk

CO10 SAPLCOKO1 Production order with project

CO11 SAPLCORU Enter Time Ticket

CO11N SAPLCORU_S Single Screen Entry of Confirmation

CO12 CORUCOLCONF1 Collective Entry of Confirmations

CO13 SAPLCORU Cancel confirmation of prod. order

CO14 SAPLCORU Display confirmation of prod. order

CO15 SAPLCORU Enter Production order Confirmation

CO16 RMAFRU01 Conf.: Postprocessing error records

CO16N RMAFRU03 Reprocessing Confirmation

CO17 SAPLCORU Enter confirmation with reference

CO19 SAPLCORU Enter Time Event

CO20 PPCOFA00 Orders acc. to Order Numbers

CO21 PPCOFA10 Orders for Material

CO22 PPCOFA20 Orders for the MRP controller

CO23 PPCOFA30 Orders for the production scheduler

CO24 PPCMP000 MissingPartsInfoSyst

CO26 PPIOA000 Order information system

CO27 PPIOM000 Picking list

CO28 SAPLCOIS Choose indiv. object lists

CO30 MENUCO30 Standard trigger points

CO31 SAPMCNSM Create standard trigger point

CO32 SAPMCNSM Change standard trigger point

CO33 SAPMCNSM Display standard trigger point

CO40 SAPLCOKO1 Converting Planned Order

CO41 SAPLCOUP Coll. Conversion of Planned Orders

CO42 SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro

CO43 SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro

CO44 PPSFCACT Mass processing of orders

CO46 PP_ORDER_PROGREOrder progress report

CO47 SAPLCOOCD Change comparison

CO51 RCOCB003 Send Process Messages

CO52 SAPLCOCR Evaluate Process Data

CO53 SAPLCO52 Control Recipe Monitor

CO54 SAPLCO51 Message Monitor

CO55 RCOPOC_CO55 Worklist for Maintaining PI Sheets

CO56 SAPLCOP0 Display PI Sheet

CO57 SAPLCOC5I Create Message Manually

CO58 SAPLCOP0 Maintain PI Sheet

CO59 SAPLCOP0 Delete PI Sheet


CO62 RCOCB009 Delete Process Messages

CO63 RCOCB010 Evaluate Deletion Logs

CO64 RCOPOC_CO64 Worklist for Completing PI Sheets

CO67 RCOPOC_CO65 Worklist for Checking PI Sheets

CO68 RMAPIS_MON_WL MiniApp PI Sheet Mon -> List

CO69 RCOCB014 Create Message Automatically

CO78 SAPLCOA0 Archiving orders

CO8A SAPLKO71 Presett. Co-Products; Postprocessin

CO8B SAPLKO71 Presett. Co-Products; Postprocessin

CO80 SAPMSNUM Number range maintenance: AUF_RUECK

CO81 SAPMSNUM Number assignment: routing to order

CO82 SAPMSNUM Number ranges for orders

CO83 SAPMSNUM Number range maintenance: RESB

CO88 SAPLKO71 Act. Settlment: Prod./Process Order

CO99 SAPLKO99 Set Status "Closed"

CPAE SAPLKWTP Actl. Template Alloc: Prof. Analysi

CPAS SAPLKWTP Actual Template Alloc.: Bus. Proces

CPBA SAPMKKB2 Run Selected Reports

CPBB SAPMKKB2 Select Reports

CPBL SAPMKB01 Bus. Processes: Planning Overview

CPBP RKAEP000 Business Processes: Plan Line Items

CPBT RKATARIF Bus. Process.: Activity Price Repor

CPB1 RKAEP000 Business Processes: Act. Line Items

CPB9 SAPMKB02 Planning Report for Bus. Processes

CPCA SAPMKAL1 Delete Indirect Activity Alloc. Pla

CPCAN SAPLKAL1 Delete Indirect Activity Alloc. Pla

CPCB SAPMKGA2 Execute Plan Indirect Acty Alloc.

CPCC SAPMKGA1 Indirect Acty Alloc. Plan: Overview

CPCCN SAPLKAL1 Indirect Acty Alloc. Plan: Overview

CPC1 SAPMKAL1 Create Actual Indirect Acty Alloc.

CPC1N SAPLKAL1 Create Actual Indirect Acty Alloc.

CPC2 SAPMKAL1 Change Actual Indirect Acty Alloc.

CPC2N SAPLKAL1 Change Actual Indirect Acty Alloc.

CPC3 SAPMKAL1 Display Actual Indirect Acty Alloc.

CPC3N SAPLKAL1 Display Actual Indirect Acty Alloc.

CPC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.

CPC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.

CPC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.

CPC6 SAPMKGA1 Overview actual ind. activity alloc

CPC6N SAPLKAL1 Act. Indirect Acty Alloc.: Overview

CPC7 SAPMKAL1 Create Indirect Activity Alloc. Pla

CPC7N SAPLKAL1 Create Indirect Activity Alloc. Pla

CPC8 SAPMKAL1 Change Indirect Activity Alloc. Pla

CPC8N SAPLKAL1 Change Indirect Activity Alloc. Pla

CPC9 SAPMKAL1 Display Indirect Acty Alloc. Plan

CPC9N SAPLKAL1 Display Indirect Acty Alloc. Plan

CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process

CPH1 SAPLKKHI Create Business Process Group

CPH2 SAPLKKHI Change Business Process Group

CPH3 SAPLKKHI Display Business Process Group

CPH4 RKSTDHIE Change Standard Hierarchy (BusProc)

CPH4N KEO_START_NF Change Standard Hierarchy

CPH5 RKSTDHIE Display bus. process std. hierarchy

CPH5N KEO_START_NF Display Std Hierarchy/Business Proc

CPII SAPLKSPI Price calc. in actl: process

CPK1 MP120900 Create Task Cost Data

CPK2 MP120900 Change Task Cost Data

CPK3 MP120900 Display Task Cost Data

CPMA SAPLKNMA Target=Actual-IAA: process

CPMB SAPLKNMA ABC: Plan Reconciliation

CPMN MENUCPMN Activity-Based Costing Menu

CPPA SAPMKAL1 Delete Plan Assessment for Processe

CPPAN SAPLKAL1 Delete Plan Assessment for Processe

CPPB SAPMKGA2 Execute Plan Assess. for Processes

CPPC SAPMKGA1 Plan Assess. for Processes: Overvie

CPPCN SAPLKAL1 Plan Assess. for Processes: Overvie

CPPE SAPLKWTP Plan Templ. Alloc.: Results Analysi

CPPI SAPLKSPI Iter. plan act. price calc. (CO-ABC

CPPS SAPLKWTP Plan Template Allocation: Process

CPP1 SAPMKAL1 Create Actual Assess. for Processes

CPP1N SAPLKAL1 Create Actual Assess. for Processes

CPP2 SAPMKAL1 Change Actual Assess. for Processes

CPP2N SAPLKAL1 Change Actual Assess. for Processes

CPP3 SAPMKAL1 Display Actual Assess.for Processes

CPP3N SAPLKAL1 Display Actual Assess.for Processes

CPP4 SAPMKAL1 Delete Actual Assess. for Processes

CPP4N SAPLKAL1 Delete Actual Assess. for Processes

CPP5 SAPMKGA2 Execute Actual Assess.for Processes

CPP6 SAPMKGA1 Actual Assess. Processes: Overview

CPP6N SAPLKAL1 Actual Assess. Processes: Overview

CPP7 SAPMKAL1 Create Plan Assess. for Processes

CPP7N SAPLKAL1 Create Plan Assess. for Processes

CPP8 SAPMKAL1 Change Plan Assess. for Processes

CPP8N SAPLKAL1 Change Plan Assess. for Processes

CPP9 SAPMKAL1 Display Plan Assess. for Processes

CPP9N SAPLKAL1 Display Plan Assess. for Processes

CPSP SAPMKACT Split Plan Costs

CPS1 SAPLKSS0 Variance Calculation: Processes

CPS2 SAPLKSS0 Actual Cost Splitting: Processes

CPTA SAPLKWTP Actual Template Allocation: Order

CPTB SAPLKWTP Actual Template Allocation: Orders

CPTD SAPLKWTP Actual Template Alloc.: Prod. Order

CPTE SAPLKWTP Actual Template Alloc.: Run Sched.

CPTG SAPLKWTP Actual Templ. Allocation: Cost Obj.

CPTH SAPLKWTP Actual Templ. Allocation: Cost Obj.

CPTJ SAPLKWTP Actl Template Alloc.: Cust. Orders

CPTK SAPLKWTP Actual Template Allocation: Project

CPTL SAPLKWTP Actual Template Allocation: Project

CPT1 SAPLKWTMA Create Template

CPT2 SAPLKWTMA Change Template

CPT3 SAPLKWTMA Display Template

CPT4 SAPLKWTMA Delete Template

CPT6 SAPLKCTV Formula Plan for Bus. Processes

CPUA SAPLKWTP Plan Template Allocation: Order

CPUB SAPLKWTP Plan Template Allocation: Orders

CPUK SAPLKWTP Plan Template Allocation: Project

CPUL SAPLKWTP Plan Template Allocation: Projects

CPVA SAPMKAL1 Delete Plan Process Distribution

CPVAN SAPLKAL1 Delete Plan Process Distribution

CPVB SAPMKGA2 Execute Plan Process Distribution

CPVC SAPMKGA1 Plan Process Distribution Overview

CPVCN SAPLKAL1 Plan Process Distribution Overview

CPV1 SAPMKAL1 Create Actual Process Distribution

CPV1N SAPLKAL1 Create Actual Process Distribution

CPV2 SAPMKAL1 Change Actual Distribution Process

CPV2N SAPLKAL1 Change Actual Distribution Process

CPV3 SAPMKAL1 Display Actual Process Distribution

CPV3N SAPLKAL1 Display Actual Process Distribution

CPV4 SAPMKAL1 Delete Actual Process Distribution

CPV4N SAPLKAL1 Delete Actual Process Distribution

CPV5 SAPMKGA2 Execute Actual Process Distribution

CPV6 SAPMKGA1 Actual Process Distribution Overvie

CPV6N SAPLKAL1 Actual Process Distribution Overvie

CPV7 SAPMKAL1 Create Plan Process Distribution

CPV7N SAPLKAL1 Create Plan Process Distribution

CPV8 SAPMKAL1 Change Plan Process Distribution

CPV8N SAPLKAL1 Change Plan Process Distribution

CPV9 SAPMKAL1 Display Plan Process Distribution

CPV9N SAPLKAL1 Display Plan Process Distribution

CPZI SAPLKAZB Actual overhead calc.: process

CPZP SAPLKAZB Plan Overhead: Business Processes

CP01 SAPLKWM3 Create Business Process

CP02 SAPLKWM3 Change Business Process

CP03 SAPLKWM3 Display Business Process

CP04 SAPLKWM3 Delete Business Process

CP05 SAPMKMAA Process: Display Changes

CP06 RKABCPLN CO-ABC Planning: Activity Inputs

CP07 RKABCPLN CO-ABC Planning: Display Act. Input

CP12 SAPLKWM3 Edit Business Processes

CP13 SAPLKWM3 Business Processes: Master Data Rep

CP14 SAPLKWM3 Delete Business Processes

CP20 SAPLKWSB Business Alloc Structure Display

CP26 RKABCPLN CO-ABC Planning: Quantities & Price

CP27 RKABCPLN CO-ABC Planning: Display Qty/Price

CP30 SAPLKWM3 Business Process: Change Management

CP46 RKABCPLN CO-ABC Planning: Stat. Key Figures

CP47 RKABCPLN CO-ABC Planning: Display Stat. KF

CP65 SAPMKES1 Create ABC Planning Layout (ActInpt

CP66 SAPMKES1 Change ABC Planning Layout (AcInput

CP67 SAPMKES1 Display ABC Planning Layout (AcInpt

CP75 SAPMKES1 Planning Layout: Create Qtys/Prices

CP76 SAPMKES1 Planning Layout: Change Qtys/Prices

CP77 SAPMKES1 Planning Layout: Display Qtys/Price

CP85 SAPMKES1 Create ABC Planning Layout (St.KF)

CP86 SAPMKES1 Change ABC Planning Layout (St.KF)

CP87 SAPMKES1 Display ABC Planning Layout (St.KF)

CP97 SAPMKPT4 Copy Planning for Business Processe

CP98 SAPMKPT4 Copy Planning for Business Processe

CRAA SAPLCRA0 Display Work Center

CRAH SAPLCRA0 Create Work Center

CRAV SAPLCRA0 Change Work Center

CRF1 RFFCRD00 Credit Cards: Read Original Data

CRF2 RFFCRD05 Credit Cards: Delete Standard File

CRF3 RFFCRD10 Credit Cards: Edit Standard File

CRF4 RFFCRD20 Credit Cards: Edit Log

CRK1 SAPLFCR2 Create Card Document

CRK2 SAPLFCR2 Change Card Document

CRK3 SAPLFCR2 Display Card Document

CRNA SAPMSNUM Number Range Maintenance: CR_ARBPL

CRNH SAPMSNUM Number range maintenance: CR_HIERAR

CRNK SAPMSNUM Number Range Maintenance: CR_KAPA

CRR1 RFCRDL00 Evaluate Card Master Records

CRR2 RFCRDL10 Evaluate Card Documents

CRR3 RFCRDL20 Evaluate Log File

CRS1 SAPLFCRA Create Credit Card Master Record

CRS2 SAPLFCRA Change Credit Card Master Record

CRS3 SAPLFCRA Display Credit Card Master Record

CRTD RFFCRDEX Payment Card: Create Example File

CRWBD SAPLCRWBD0 Replication Workbench

CR00 MENUCR00 Resource Planning Menu

CR04 SAPMCR05 Test Work Center Formulas

CR05 RCRA0010 Work Center List

CR06 RCRA0020 Work Center Assignment to Cost Ctr

CR07 RCRA0030 Work Center Capacities

CR08 RCRA0040 Work Center Hierarchy

CR09 SAPLC0VL Task list reference text

CR10 RCRA0050 Work center change documents

CR11 SAPMC68K Add Capacity

CR12 SAPMC68K Change capacity

CR13 SAPMC68K Display Capacity

CR15 RCRA0031 Capacity where-used

CR21 SAPMC68H Create Hierarchy

CR22 SAPMC68H Change Hierarchy

CR23 SAPMC68H Display Hierarchy

CR24 SAPLCR06 Create Resource Network

CR25 SAPLCR06 Change Resource Network

CR26 SAPLCR06 Display Resource Network

CR31 SAPLCR06 Create Hierarchy

CR32 SAPLCR06 Change Hierarchy

CR33 SAPLCR06 Display Hierarchy

CR40 RCRA0011 Work center usage in deleted object

CR41 SAPLCRAR Archiving work centers

CR60 RCRA0060 Work center information system

CSAB SAPLCSSO Browse Sales Order BOM

CSA1 SAPMC29D Enqueue test for dialog RFC

CSC5 SAPMC29L Single-Level Class Where-Used List

CSD5 SAPMC29L Single-Level Doc. Where-Used List

CSKB SAPLCSSO Start order Browser

CSK1 SAPMC29L Sales order BOM multi-lev. explosio

CSK2 SAPMC29L Multi-level sales order BOM

CSK3 SAPMC29L Sales order BOM - summarized BOM

CSMB SAPLCSSO Start material BOM browser


CSPC RSSPECCA Customer Specifications

CSP1 SAPMC29L Multi-level WBS BOM explosion

CSP2 SAPMC29L WBS BOM multi-level BOM

CSP3 SAPMC29L WBS BOM - summarized BOM


CS01 SAPMC29S Create Material BOM

CS02 SAPMC29S Change Material BOM

CS03 SAPMC29S Display Material BOM

CS05 SAPMC29S Change Material BOM Group

CS06 SAPMC29S Display Material BOM Group

CS07 SAPLCSAL Allocate Material BOM to Plant

CS08 SAPLCSAL Change Material BOM - Plant Alloc.

CS09 SAPLCSAL Display Allocations to Plant

CS11 SAPMC29L Display BOM Level by Level

CS12 SAPMC29L Multilevel BOM

CS13 SAPMC29L Summarized BOM

CS14 SAPMC29V BOM Comparison

CS15 SAPMC29L Single-Level Where-Used List

CS20 SAPMC29M Mass Change: Initial Screen

CS21 SAPMC29M Mass Material Change: Initial Scree

CS22 SAPMC29M Mass Document Change: Initial Scree

CS23 SAPMC29M Mass Class Change: Initial Screen

CS31 SAPMC29S Create class BOM

CS32 SAPMC29S Change class BOM

CS33 SAPMC29S Display class BOM

CS40 SAPLCSAL Create Link to Configurable Materia

CS41 SAPLCSAL Change Material Config. Allocation

CS42 SAPLCSAL Display Material Config. Assignment

CS51 SAPMC29S Create standard BOM

CS52 SAPMC29S Change standard BOM

CS53 SAPMC29S Display standard BOM

CS61 SAPMC29S Create Order BOM

CS62 SAPMC29S Change Order BOM

CS63 SAPMC29S Display Order BOM




CS74 SAPLCSWB Create multi-level WBS BOM

CS75 SAPLCSWB Change multi-level WBS BOM

CS76 SAPLCSWB Display multi-level WBS BOM

CS80 SAPMC29B Change Documents for Material BOM

CS81 SAPMC29B Change Documents for Standard BOM

CS82 SAPMC29B Change documents for sales order BO

CS83 SAPMC29B Change documents for WBS BOM

CS84 SAPMC29B Change documents for class BOM

CS90 SAPMSNUM Material BOM Number Ranges

CS91 SAPMSNUM Number Ranges for Standard BOMs

CS92 SAPMSNUM Number Ranges for Sales Order BOMs


CTNK SAPMSNUM Number Ranges for Characteristics

CTU6 SAPLKWTU Function Tree with Tree Control

CT01 SAPMCTAV Create Characteristic

CT02 SAPMCTAV Change Characteristic

CT03 SAPMCTAV Display Characteristic

CT04 SAPLCTMV Characteristics

CT05 SAPLCTMV Create Characteristic

CT06 SAPLCTMV Display Characteristic

CT10 RCCTMV00 Characteristics List

CT12 SAPLCTWUL Where-Used List for Char.Environmen

CT21 RCCTBI01 Batch Input for Characteristics

CT22 RCCTBISC Maint. Seq. File for Characteristic

CT23 RCCTCN01 Display Chars for Change Number

CT24 RCCTCN02 Display Change Numbers Used

CT25 RCCTVDEP Where-Used List of Chars in Deps

CUAL RBDSESCE Distribution of SCE Knowledge Bases

CUCK RCU_COPY_KMAT Copy Config. Material

CUD2 RBDSECN2 Distr. Conf. Prof. for GM Task List

CUD3 RBDSECN3 Distr. Conf. Prof. for Mod. Specs

CUFD RBDSEVFN Distribute Variant Functions

CUID RBDSEUI Distribution of Interface Designs

CUK2 RBDSENET Distribute Dependency Nets

CUNI SAPMUNIT Units of measure

CUNK SAPMSNUM Number Ranges for Dependencies

CUNR SAPMSNUM Number Range Maintenance: CU_INOB

CUSC SAPMCUSC Customize Country Version


CU01 SAPLCUKD Create Dependency

CU02 SAPLCUKD Change Dependency

CU03 SAPLCUKD Display Dependency

CU04 RCUKDLIS Dependency List

CU05 RCUKDVWG Dependency Where-Used List

CU21 SAPLCUK1 Create Dependency Net

CU22 SAPLCUK1 Change Dependency Net

CU23 SAPLCUK1 Display Dependency Net

CU31 SAPLCUKB Create Knowledge Base Object

CU32 SAPLCUKB Change Knowledge Base Object

CU33 SAPLCUKB Display Knowledge Base Object

CU34 SAPLCURT Create Runtime Version for SCE

CU35 SAPLCURT Change Runtime Version for SCE

CU36 SAPLCURT Display Runtime Version for SCE

CU37 SAPLCURT Create SCE Database Schema

CU41 SAPLCUCO Create Configuration Profile

CU42 SAPLCUCO Change Configuration Profile

CU43 SAPLCUCO Display Configuration Profile

CU44 SAPLCUCP Material Configuration Overview

CU45 SAPLCUCP Standard Network Config. Overview

CU50 SAPLCUKO Material Config. Simul./Modelling



CU52 SAPLCASL Display Order BOM

CU52E SAPLCASL CE: Display Order BOM


CU59 RCCUVTDB Transfer Variant Table Contents

CU60 SAPLCUD2 Table Maintenance

CU60E RCU_UPLOAD_EXCEExcel Upload for Variant Tables

CU61 SAPLCUTU Create Table Structure

CU62 SAPLCUTU Change Table Structure

CU63 SAPLCUTU Display Table Structure

CU64 RCCUTB00 Table Structure List

CU65 SAPLCUFU Create Function

CU66 SAPLCUFU Change Function

CU67 SAPLCUFU Display Function

CU68 RCCUFN00 Function List

CU70 SAPLCLSQ Create Sort Sequence

CU71 SAPLCLSQ Change Sort Sequence

CU72 SAPLCLSQ Display Sort Sequence

CU80 RCCUBD00 Configurable Mat. Characteristics

CVD1 SAPLCVDA Edit Report Shipping Orders

CVII SAPLCVVC Display Initial Order on Classific.

CVIX SAPLCVV5 Activate event type linkage

CVIY SAPLCVV5 Task-specific Customizing

CVI0 MENUCVI0 Document distribution

CVI1 SAPLCVV1 Create recipient list

CVI2 SAPLCVV1 Change recipient list

CVI3 SAPLCVV1 Display recipient list

CVI4 SAPLCVV1 All recipients of a document

CVI6 SAPLCVV1 Display documents of recipient

CVI7 SAPLCVV1 Start distribution with rec. list

CVI8 SAPLCVV1 Start document distribution

CVI9 RCDDSSEL Log for distribution orders

CVWD SAPLCVVW WWW access:Distribtution order pack

CVWG SAPLCVWG DMS: Test for up/download ActiveX

CVW1 SAPLCVIT Internet scenario for doc. search

CVW2 SAPLCVWEB Index search DMS in WWW

CVW3 SAPLCV221 Find documents in the World Wide We

CVW3A SAPLCV221 Find documents in the World Wide We

CVW4 SAPLCV221 Display document lists in WWW

CVW4A SAPLCV221 Display document lists in WWW

CV00 MENUCV00 Document Management

CV01 SAPMCDOK Create Document Info Record

CV01N SAPLCV110 Create Document

CV02 SAPMCDOK Change Document Info Record

CV02N SAPLCV110 Change Document

CV03 SAPMCDOK Display Document Info Record

CV03N SAPLCV110 Display document

CV04 SAPMCDOK List Document Info Records

CV04N SAPLCV100 Find Document

CV11 SAPMC29S Create Document Structure

CV12 SAPMC29S Change Document Structure

CV13 SAPMC29S Display Document Structure


CV15 SAPMC29S Change Document BOM Group

CV16 SAPMC29S Display Document BOM Group

CV22 RCCADI41 Change Frontend Type

CV30 RCCADI20 Display Transfer Log

CV31 RCCADI10 Find CAD Interface Errors Online

CV80 SAPMC29B Change Documents for Doc. Structure

CV90 SAPMSNUM Number ranges for documents

CV91 SAPMSNUM Number Ranges for Doc. Structures

CWBQM SAPLCPRC QM: Engineering Workbench

CWVT MENUCWVT Merchandise Distribution

CXAA FICVIM00 Hierarchy levels

CXAH FICVIM00 Hierarchy Level Relationships

CXAO FICVIM00 CU / Translation Method Assignments

CXAP FICVIM00 Cons Unit/Tax Rate Assignments

CXAQ FICVIM00 Cons: CU: Validation Assignment

CXAR FICCUC00 Mass Changes - Cons Units

CXAS FICCGC00 Mass Changes - Cons Groups

CXA0 FICRVS00 Mass reversal

CXA2 FICVIM00 Item Categories

CXA9 FICVIM00 Reasons for Inclusion

CXBW0 FICBIW00 Initial Data Transfer

CXBW1 FICBIW10 Comparison of Data Slice

CXB1 FICVIM00 Versions

CXB2 FICVIM00 Consolidation frequencies

CXB3 FICVIM00 Global System Settings

CXB4 FICACG00 Generate Authorizations for CGs

CXB5 FICACG10 Central maintenance of master data

CXCA FICVIM00 Financial data types

CXCC FICVIM00 Upload Methods: Reported Fin. Data

CXCD FICMON00 Data Monitor

CXCE FICMON20 Data Monitor for a Cons Unit

CXCF FICMON30 Cons Monitor for a Cons Group

CXCK FICCPY00 Copy Totals Records

CXCL FICCHI00 Cons: Item Substitution/Ret.Earning

CXCR FICDLR00 Delete Totals Records

CXCX RKKBRPTR Report Selection

CXCY SAPMKKB5 Customizing of Report Selection

CXC2 FICVIM00 Data Entry Groups

CXC4 FICVIM00 Data entry profiles

CXC5 FICVIM00 Cons: Selection parameters FICDOW00

CXC6 FICVIM00 Cons: Selection parameters FICDOW10

CXC8 FICVIM00 Assign PC Pathname to CG/CU

CXC9 FICVIM00 Period Categories

CXDL RGUDEL00 Delete trans. data in Cons ledger

CXDL1 SAPMGCU3 Delete trans. data in Cons ledger

CXD1 FICVIM00 Currency translation methods

CXD2 FICVIM00 Exchange Rate Indicators

CXD3 FICVIM00 Cur.Trl.aff.Earnings: FS Items

CXEA FICVIM00 Tasks for Reclassification

CXEB FICVIM00 Methods for Reclassification

CXEC FICRCL00 Reclassification

CXED FICVIM00 Tasks for Prep.for Cons Group Chang

CXEE FICVIM00 Cons: Contra Items / Ret. Earnings

CXEF FICVIM00 Cons: Rollup Standardized Fin. Data

CXEG FICVIM00 IMG: Doc.Types for Man.Posting - DM

CXEH FICVIM00 IMG: Doc.Types for Reclassific. - D

CXEI FICVIM00 IMG: Doc.Types for Prep/CG Chgs - D

CXEJ FICVIM00 IMG: Doc.Types for Man.Posting - CM

CXEK FICVIM00 IMG: Doc.Types for Reclassific. - C

CXEL FICVIM00 IMG: Doc.Types for Prep/CG Chgs - C

CXEM FICVIM00 IMG: Doc.Types for IU Elimination

CXEN FICVIM00 IMG: Doc.Types for Cons of Investmt

CXEO FICVIM00 IMG: Doc. Types for Realtime Update

CXEP FICVIM00 IMG: Document types for EIPI

CXEUA FICEUR00 ECCS EURO: Reconcile Totals Records

CXEUB FICEUR10 ECCS EURO: Additional Financial Dat

CXEUC FICEUR20 ECCS Euro: Integration

CXEU1 FICEUR50 ECCS EURO: Populate Euro Units

CXEU4 FICEUR51 ECCS Euro: Status Management

CXE0 FICVIM00 Task groups

CXE0P FICVIM00 Assignment Archiving Log

CXE1 FICVIM00 Document Types

CXE5 FICVIM00 Post selected items

CXE6 FICVIM00 Tasks for IU Elimination

CXE7 FICVIM00 Methods for Interunit Elimination

CXE8 FICVIM00 Tasks for IU Elimination

CXE9N FICIMG00 Start IMG for SAP Cons (internal)

CXGP SAPMF200 Global parameters

CXG1 FICVIM00 Integrated Entry from Invest./Equit

CXHA FICVIM00 Distribution of Dividends

CXHB FICVIM00 Director's Bonus

CXH1 FICVIM00 Minority Interest Items

CXH2 FICVIM00 Appropriation Items for the Group

CXH3 FICVIM00 Minority Appropriation Items

CXH4 FICVIM00 Statistical Equity Capital

CXIA FICVIM00 Consolidation tasks

CXIB FICVIM00 Cons Tasks: Assign Document Type

CXI0 FICVIM00 Global Settings for C/I

CXI1 FICVIM00 Consolidation of investments tasks

CXI2 FICVIM00 C/I system utilization

CXI3 FICVIM00 C/I Activities: Default Sequence

CXI4 FICVIM00 Consolidation of investments method

CXI5 FICVIM00 Activity/Method Type: Asgn Doc.Type

CXI9 FICVIM00 Selected Items for C/I

CXJ1 FICVIM00 Equity Method: Scope of Rptd Data

CXJ2 FICVIM00 Reported Items for Equity Method

CXJ3 FICVIM00 Posted Items in Equity Consolidatio

CXJ4 FICVIM00 Reported items for investments

CXJ5 FICVIM00 Reported Items for Changes in Equit

CXLP1 FICLPROT Display Archived Audit Trail

CXLP2 FICLPDEL Delete Archived Logs

CXL1 SAPMGCU0 Create Ledger

CXL2 SAPMGCU0 Change Ledger

CXL3 SAPMGCU0 Display Ledger

CXL4 SAPMGCU0 Delete Ledger

CXM1 FICCOI10 Edit Method Hierarchies

CXM2 FICCOI10 Display method hierarchies

CXNA FICPCD00 Download PCA Hierarchies

CXNB FICBAD00 Download Business Areas/Companies

CXNC FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit

CXND FICPCAA2 EC-PCA Trx.Data: Partner Info

CXNE FICPCACE List CO Cost Elements by Category

CXNF FICVIM00 Assign G/L chart and Cons chart

CXNG FICICA20 Integrated Cons Units

CXNH FICVIM00 Display Integrated Cons Units

CXNI FICVIM00 Display Items from Integration

CXNJ FICVIM00 Display Subitems from Integration

CXNL FICPCAD1 Cons: Download PrCtr Master/Hier.

CXNM RGUREC10 Follow-up pstng FI-Doc. (Tot. table

CXNN FICMBU00 Write Periodic Extract

CXNO FICICA60 Delete Realtime-Updated Documents

CXNP FICCOA00 Copy Group Accounts to FS Items

CXNQ FICICA30 Display Transferred Documents

CXNR FICICA50 Reconc. totals record General/ConsS

CXNT FICICA70 Subsequent Integration of Org Units

CXNU FICFMV00 Maintain Field Movement/Real.Update

CXNV RGCPOS02 Maintain Group Acct in G/L Account

CXNW RGUREC10 Subseq.Posting of FI Docs->ConsPrep

CXNX FICICA80 Reconcile FI/Cons at Document Level

CXNY FICRUL00 Set/Display Lock Mode for Rollup

CXNZ FICREC00 Reconciliation Totals Consolidation

CXN0 FICVIM00 Map Secondary Cost Elements

CXN001 FICDELRUDOC00 Delete Docs from Realtime Updates

CXN01 FICVIM00 Maintain Transaction Types of Cons

CXN013 FICVIM00 Integr. Cons Units - PrCtr Cons

CXN023 FICVIM00 Integr. Cons Groups - PrCtr Cons

CXN1 FICICA00 Map Charts/Accts to Cons Charts/Acc

CXN2 FICICA10 Compare G/L Charts and Cons Charts

CXN3 FICVIM00 Rules for ID Combination

CXN4 FICVIM00 Convert Collection of CU Master Dat

CXN5 FICVIM00 Assign Company Codes/Business Areas

CXN6 FICVIM00 Cons Type and Dimension Assignments

CXN7 FICIRD00 Download Rollup-related Data

CXN8 FICIRU00 Upload Rollup-related Data

CXP1 FICVIM00 Assign Task groups

CXP2 FICVIM00 Tasks for Carryforward

CXP3 FICVIM00 Tasks for Data Collection

CXP4 FICVIM00 Tasks for Validation of Rptd Data

CXP5 FICVIM00 Tasks for Manual Posting

CXP6 FICVIM00 Tasks for Currency Translation

CXP7 FICVIM00 Tasks for Valid.of Standardized Dat

CXP8 FICVIM00 Tasks for Rollups

CXP9 FICVIM00 Tasks for Valid.of consolidated dat

CXRA RKDBATV3 Maintain Variant Groups

CXRB RKDBAT02 Maintain Variants

CXRC RKDBATV4 Schedule Variant Groups

CXRD RKDBATV5 Create Variant Groups

CXRE RKDREOVG Reorganization of Variant Groups

CXRF RKE_CALL_VC_TKECharacteristic Group Maintenance

CXRH SAPMKXHI Hierarchy Maintenance

CXRI RKDREOBE Overview of Reports

CXRK RMCTCXRK Maintain Key Figures

CXRM SAPMKCB9 Test monitor - drilldown reports

CXRO RKCOBTR2 Transport reports

CXRP RKCOBTR4 Transport forms

CXRQ RCNRCJES Import Reports from Client

CXRR RCNRCJEW Import Layouts from Client

CXRT RKCTRTX1 Translation Tool - Drilldown Report

CXRU SAPMKCC0 Cross-table translation keys

CXRV RKES0101 Maintain global variables

CXRW SAPMKCB9 Convert Drilldown Reports

CXRX RKDREOBE Reorganize Drilldown Reports

CXRY RKDREODA Reorganize report data

CXRZ RKDREOFO Reorganize Forms

CXR0 SAPMKCEE Run drilldown report

CXR1 SAPMKCEE Create drilldown report

CXR2 SAPMKCEE Change drilldown report

CXR3 SAPMKCEE Display drilldown report

CXR4 SAPMKES1 Form for creating reports

CXR5 SAPMKES1 Form for changing reports

CXR6 SAPMKES1 Form for displaying reports

CXSA SAPMF21S Display Set Maintenance

CXSB SAPMF21S Change Set Maintenance

CXSC SAPMF21S Create Set Maintenance

CXSD SAPMF21S Delete Set Maintenance

CXS1 FICBCF00 Carry Forward Balances

CXS3 FICVIM00 Carryforward Items

CXS4 FICVIM00 Non-carryforward Items

CXVM SAPMF200 Call View Maintenance

CXV1 FICVAL00 Validation

CXV2 FICVAL10 Create Validation

CXV3 FICVAL10 Change Validation

CXV4 FICVAL10 Display Validation

CXV5 FICVIM00 Maintain equivalency relationship

CX0AC SAPMFCG1 Attrib for CU: Maint. Char. Values

CX0AD SAPMFCG1 Attrib for CU: Displ. Char. Values

CX0AE SAPMFCG1 Subassign.: Maintain Char Values

CX0AF SAPMFCG1 Subassign.: Display Char Values

CX0A1 RKCMKCGD Edit Characteristics

CX0A2 SAPMKCGF Edit Field Groups

CX0A3 FICCOMD0 Generate Master Data Maint. Modules

CX0A4 FICREOMV Reorg.View Maintenance (master data

CX0A5 SAPMFCG1 Maintain Characteristic Values

CX0A6 SAPMFCG1 Display Characteristic Values

CX0A7 SAPMSVMA Maintain Characteristic Values

CX0A8 SAPMSVMA Display Characteristic Values

CX0C00 FICRIC00 Check Ref. Integrity Customizing

CX0C10 FICTCL00 Display Chg.Log - MasterData/Custom

CX0TA FICTDI00 Import Transaction Data

CX0TC FICTPC00 Transport of ECCS Customizing

CX0T9 FICTDE00 Export Transaction Data

CX0UD FICCPD00 Copy Customizing Between Dimensions

CX0UM FICMIG00 EC-CS: Migration from FI-LC

CX0UN FICNRIV0 Copy Document Number Ranges


CX00 MENUCX00 SAP Cons.: Application Menu

CX00N FICMEN00 SAP Cons.: Application Menu

CX01 MENUCX01 SAP Cons: General Configuration Men

CX01N FICMEN00 SAP Cons.: Configuration Menu

CX1A SAPMF210 Create Breakdown Categories

CX1B SAPMF210 Change Breakdown Categories

CX1B0 FICLMD50 List Master Data: Cons Units

CX1B1 FICVIM00 Upload Methods - Cons Units

CX1B4 FICDCC00 Consistency Check Transaction Data

CX1C SAPMF210 Display Breakdown Categories

CX1C0 FICLMD40 List Master Data: Cons Groups

CX1C1 FICVIM00 Upload Methods for Cons Groups

CX1C3 FICUP189 Copy Cons Group Hierarchies

CX1D SAPMF210 Create subitem categories

CX1E SAPMF210 Change subitem categories

CX1F SAPMF210 Display subitem categories

CX1G SAPMF210 Create subitems

CX1H SAPMF210 Change subitems

CX1H0 FICHRY90 Where-used List for CG/CU

CX1H1 FICITH90 FS Items Where-Used List

CX1I SAPMF210 Display subitems

CX1I0 FICVIM00 Upload Methods for FS Items

CX1I1 FICLMD70 List Master Data: FS Items

CX1I3 FICITC00 Mass Change: FS Items

CX1I4 FICVIM00 Breakdown Categories

CX1I5 FICCPI00 Copy Item Sets

CX1J SAPMF21A Create dimensions

CX1K SAPMF21A Change Dimensions

CX1L SAPMF21A Display dimensions

CX1M SAPMF21B Create consolidation units

CX1N SAPMF21B Change Consolidation Units

CX1O SAPMF21B Display Consolidation Units

CX1P SAPMF21B Create consolidation group

CX1Q SAPMF21B Change consolidation group

CX1R SAPMF21B Display consolidation group

CX1S SAPMF21C Create Hierarchy

CX1S0 FICVIM00 Upload Methods for Subitems

CX1S1 FICLMDA0 List Master Data: Subitems

CX1S3 SAPMF2103 Display subitem category/subitem

CX1S4 SAPMF2103 Change subitem category/subitem

CX1T SAPMF21C Change Hierarchy

CX1U SAPMF21C Display hierarchy

CX1X SAPMF21B Edit Cons Group Hierarchies

CX1XN SAPMF21B Edit Cons Group Hierarchies

CX1Y SAPMF21B Display CG Hierarchy

CX1YN SAPMF21B Display CG Hierarchy

CX10 SAPMF210 Create cons charts of accounts

CX11 SAPMF210 Change cons charts of accounts

CX12 SAPMF210 Display cons charts of accounts

CX13 SAPMF210 Create FS items

CX14 SAPMF210 Change FS items

CX15 SAPMF210 Display FS items

CX16 SAPMF2102 Edit Item Hierarchy

CX17 SAPMF2102 Display Item Hierarchy

CX19 FICVIM00 CU / Financial Data Type Assignment

CX2V1 FICVER90 Customize Version

CX20 FICMON10 Consolidation Monitor

CX21 SAPMF230 Enter Additional Financial Data

CX22 SAPMF230 Display Additional financial data

CX23 FICVIM00 Default Values for Activity Entry

CX24 FICPDV00 Preparation for Divestiture

CX26 FICPRO00 Apportionment

CX27 FICDSM00 List of Last Change of Task Status

CX3A RKCTRTX1 Translate Data Entry Layout

CX3B FICVIM00 CG: Assign Valid. and CU recordable

CX3D RKCOBTR7 Cons: Import Data Entry Layout

CX3D1 FICDOW20 Download Reported Financial Data

CX3E RKCOBTR6 Cons: Transport Data Entry Layout

CX3FA FICVIM00 Upload Methods-Fair Value Adjs(Cust

CX3FC FICVIM00 Upload Meths: Fair Value Adjs(Value

CX3FD FICUP645 Upload Fair Value Adjustments(Value

CX3FE FICVIM00 Upload Methods; Product Groups

CX3FG FICVIM00 Upload Methods for Breakdown Cats

CX3FI FICVIM00 Upload Methods for Goodwill

CX3FY FICUPL90 Flexible Upload (generic)

CX3FZ FICUPL91 Flexible Upload (generic)

CX3F0 FICVIM00 Upload Methods - Chgs in Investment

CX3F1 FICVIM00 Upload Methods - Changes in Equity

CX3F2 FICVIM00 Upload Methods - Equity Holdings Ad

CX3F3 FICUP620 Upload Changes in Investments

CX3F4 FICUP630 Upload Changes in Investee Equity

CX3F5 FICUP660 Upload Equity Holdings Adjustments

CX3F6 FICVIM00 Method for uploading inventory data

CX3F7 FICVIM00 Method for uploading supplier data

CX3F8 FICUP585 Upload Inventory Data

CX3F9 FICUP586 Upload Supplier Data

CX3L1 FICLST30 DB List of Totals Recs/Jrnl Entries

CX3O0 RKCDPREO Online Entry: Reorg File Descript.

CX3O1 FICVIM00 Scaling Factor for Online Entry

CX30 SAPMF23A General download

CX31 SAPMF23B Specific download

CX32 FICPCU00 Upload Financial Data; Offline Entr

CX34 FICLST00 Database list of totals

CX35 FICINP00 Centralized entry of reported data

CX36 FICINP00 Display reported financial data

CX37 SAPMKES1 Create data entry layout

CX38 SAPMKES1 Change data entry layout

CX39 SAPMKES1 Display data entry layout

CX40 FICUMR00 Currency translation

CX5A FICNRO00 Cons: Number Ranges - FS Items

CX5B FICNRO00 Cons: Number Ranges - Cons Units

CX5C FICNRO00 Cons: Number Ranges - Activity No's

CX5D FICNRO00 Cons: Number Range - Documents

CX5E SAPMF261 Delete Held Documents

CX5F SAPMF261 Display Held Documents

CX5G SAPMF260 Display Held Document

CX5H FICNRO00 Cons: Number Range Maintenance Log

CX5I1 FICIUE90 Customizing of Interunit Eliminatio

CX5J1 FICCMP00 Reconcile Totals with Jrnl Entries

CX5J2 FICCMP00 Reconcile/Update Totals-Jrnl Entrie

CX5P1 FICIPI50 Inventory Data

CX5P2 FICIPI60 Supplier Data

CX5R1 FICRCL90 Customizing of Reclassifications

CX5TA FICVIM00 Cons Groups to be Copied

CX5TB FICVIM00 Tasks without Settings

CX5TC FICVIM00 Cons Units to be Copied

CX5TD FICVIM00 Edit Consolidation Cycles

CX5TE FICVIM00 Assign Cons Cycles to Versions

CX5T0 FICVIM00 Custom Tasks

CX5T1 FICVIM00 IMG: Tasks for Manual Posting; DM

CX5T2 FICVIM00 IMG: Tasks for Manual Posting; CM

CX5T3 FICVIM00 IMG: Tasks for Reclassifications; D

CX5T4 FICVIM00 IMG: Tasks for Reclassifications; C

CX5T5 FICVIM00 IMG: Tasks for Prep/CG Change; DM

CX5T6 FICVIM00 IMG: Tasks for Prep/CG Change; CM

CX5T7 FICVIM00 IMG: Tasks for Elim. of P/L in Inv.

CX5T8 FICVIM00 Tasks for apportionment

CX5T9 FICVIM00 Copy Tasks

CX5UA FICVIM00 IPI: Item for distribution costs

CX5UB FICVIM00 Elim.IU P/L Inv: Subassign; Inv.Ite

CX5UC FICVIM00 Global Settings for Elim.of IPI

CX5UD FICIPI90 Customizing Listing: IU P/L in Inv.

CX5U0 FICIPI00 Elim. of IU Profit/Loss in Inventor

CX5U1 FICVIM00 Product Groups & Inventory Items

CX5U2 FICVIM00 IPI: Product Group Posting Items

CX5U3 FICVIM00 IPI: Inventory Item-Dep. Posting It

CX5U4 FICVIM00 IPI: Offsetting items

CX5U5 FICVIM00 IPI: Items for translation diff.

CX5U6 FICVIM00 IPI: Item for reclass.of distr.cost

CX50 SAPMF260 Enter posting document

CX51 SAPMF260 Change posting document

CX52 SAPMF260 Display posting document

CX53 SAPMSNUM Number range maintenance

CX54 FICICE00 Intercompany elimination

CX55 FICVIM00 Validate documents

CX56 FICLST10 Database list of journal entries

CX57 FICC2I00 Consolidation of investments

CX58 FICJER00 Journal Entry Report

CX59 FICVIM00 Journal Entry Layouts

CX6C1 FICCOI90 Customizing of Cons. of Investments

CX6C2 FICCSH00 Subitems for Equity Aging Report

CX6C3 FICCOIB0 Check Customizing of Cons of Invest

CX6F0 FICGWA10 Goodwill Amortization/Writeup

CX6F1 FICCOI40 Match Activity Numbers f. Inv./Eqty

CX6F2 FICVIM00 Fair Value Adjustments

CX6F3 FICVIM00 Reporting Fair Value Adjustment Dat

CX6F4 FICHIR00 Rptd Data; FVA: Reporting

CX6F5 FICHRA00 Changes to Eliminated Fair Value Ad

CX6F6 FICLMDV0 Fair Value Adjustments

CX60 SAPMF231 Enter changes in investments

CX61 SAPMF231 Display changes in investments

CX62 SAPMF231 Enter Changes in Investee Equity

CX63 SAPMF231 Display Changes in Equity

CX64 FICGSH00 Group shares

CX65 FICINV00 Changes in investments

CX66 FICEQU00 Changes in investee equity

CX67 FICGWA00 Amortization of goodwill

CX68 FICASS00 Equity Holdings Adjustments

CX7B0 FICVIM00 Customizing realtime update

CX7B1 FICBIW00 Data transfer initialization

CX7B2 FICBIW10 Comparison data slice BCS and BW

CX7B3 FICBIW20 Read from InfoCube

CX7F0 FICLCU00 List of Ownership

CX70 SAPMF271 Rollup

CX71 FICSGN00 Generation of cons group sets

CX72 SAPMSNUM Number ranges for set generation

CX73 FICRUP00 Rollup batch processing

CY00 MENUCY00 Engineering Menu

CY38 SAPLCYPP05 Resource planning format

CY39 SAPLCYPP05 Sort layout key maintenance

CZ48_1 SAPMKES1 PS-CM: Create Planning Layout

CZ48_2 SAPMKES1 PS-CM: Change Planning Layout

CZ48_3 SAPMKES1 PS-CM: Display Planning Layout

CZ48_4 KPCM_LAYOUT_TRATransport Planning Layouts

CZ48_5 KPCM_LAYOUT_IMPImport Planning Layouts

C000 MENUC000 Overhead Cost Controlling

C2N2 SAPMSNUM Number ranges master recipe

C201 SAPLCPDI Create Master Recipe

C202 SAPLCPDI Change Master Recipe

C203 SAPLCPDI Display Master Recipe

C210 RCPPPI02 Delete Costing Ind. for Operations

C211 RCPPPI03 Delete "Flexible Duration" Ind. Ope

C223 R_TRANSACT_PRODMaintain Production Versions

C223_D SAPLCMFV Display Production Version

C251 RCPDRK01 Print Master Recipes

C252 RCPDRK02 Print Production Versions

C260 RMPLAN00 Recipe Development on Time Basis

C261 RCPCD001 Change Document Display Master Rec.

C298 RPIREDE2 Delete Master Recipes

DBCO RSDBCONN Database Connection Maintenance

DB01 RSDB0001 Analyze exclusive lockwaits

DB02 RSDB0002 Tables and Indexes Monitor

DB03 RSDB0003 Parameter changes in database

DB05 RSDB0005 Analysis of a table acc. to index

DB11 RSSDBCON Create Database Connection

DB12 RSDBA850 DBA Backup Logs

DB13 RSDBAADM DBA Planning Calendar

DB13C RSDBAADM Central DBA Planning Calendar

DB14 RSDBASHX Display DBA Operation Logs

DB15 SAPLARCC Data Archiving: Database Tables

DB16 RSDBACHECK1 Display DB Check Results

DB17 RSDBACHECK2 Configure DB Check

DB2 RSDB0004 Select Database Activities

DB2B RSDB2BPT DB2/390: Buffer pool tuning

DB2C RSDB2C00 DB2 Catalog Browser

DB2D RSDB2DLK DB2 for OS/390 - Deadlock Monitor

DB2J SAPJCL00 Manage JCL Jobs for OS/390

DB2T RSDB2TIO DB2/390 Timeout Monitor

DB2U RSDB2LUR Long Running Units of Recovery

DB2W RSDB2WLM Workload Manager Monitor

DB2X RSDB2CHK DB2/390: database check

DB20 SAPMSTRD Update DB Statistics

DB21 RSDBACBO Configure DB Statistics

DB24 XDB24NEW Administrative Database Operations

DB26 RSDBPROFILE DB Profile:Monitor and Configuratio

DB33 RSINFCK2 DB System check (configure; IFMX)

DB34 RSINF_DBSPACE_EDbspace extension (IFMX)

DB36 SAPLSDB6AL DB6: Alert Configuration

DB37 SAPLSDB6AL DB6: Alert Message Log




DB50N RSSDBDBC Database Assistant

DB59 RSSDBLST SAP DB/liveCache Systems

DB6CLP SAPLSDB6CCMS DB6: Command Line Processor

DB6CST SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace

DB6DBM SAPLSDB6CCMS DB6: Database Manager Configuration

DB6DBP SAPLSDB6CCMS DB6: Database Configuration

DB6DBS SAPLSDB6CCMS DB6: Analyze Database Snapshot

DB6DLK SAPLSDB6CCMS DB6: Analyze Deadlocks

DB6EXL SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits

DB6FSC SAPLSDB6CCMS DB6: File System Configuration


DB6TAC SAPLSDB6CCMS DB6: Analyze Table Snapshot



DGA1 SAPTDGA1 DG: Activation DG Checks

DGCI SAPDGTXT DG: Date Determination

DGD3 SAPLDG62 Checkbox Struc. for T/O-T Materials

DGE4 DGPDATP1 First database via DGP1

DGE5 DGPDATCO DG Filling from Spec. Management

DGE6 DGPDATCO DG Simul. of Filling from Spec. Mgm

DGP0 MENUDGP0 Basic Data: Environment

DGP1 SAPLDG01 Create Dangerous Goods Master

DGP10 DGGENAWM Generate Phrase Sets

DGP2 SAPLDG01 Change Dangerous Goods Master

DGP3 SAPLDG01 Display Dangerous Goods Master

DGP5 DGPPUSHREP Report for sending dangerous goods

DGP5S DGPPUSHREP Report to Simulate Sending

DGP7 DGPSHPR Display import logs

DGP8 DGPDEPR Delete import logs

DGP9 DGPPHRACT Activate phrase library

DGR1 DGPSHDG Displaying DG master data

DGR2 DGPCHDO Dangerous goods: Change document

DGR3 DGPSHPK Displaying DG packaging data

DGSD RC1SDAPL Display Report Logs

DGTD SAPLDG81 DG: Maintain mat-dependent texts

DGTU SAPLDG81 DG: Maintain mat-independent texts

DGUC DGPCNCMD DG: Test refer. integrity regulatio

DGUD DGPCNCMD DG: Test ref. integrity of C tables

DGUM DGPCNMMD DG: Convert field LWDG to MasterDat

DGU0 DGPCN000 DG: Conversion of Customizing Table

DGU1 DGPCN063 DG: Conversion of DG Reg. tables

DGU2 DGCONVERT DG: Conversion Texts/Descriptions

DGU3 DGPCN_PROPSHIPNDG: Converting the DG Descriptions

DL10 SAPMV689 Download

DL11 SAPMV689 Create download profile

DL12 SAPMV689 Change condition download profile

DL13 SAPMV689 Display condition download profile

DMC DMCGUI0 Start DMC Interface

DMCAPP DMCGUI2 Maintain Applications in DMC Tool


DMCISB DMCGUI3 Maintain Direct Input 2

DMCWB DMC_WORKBENCH Workbench for DMC Development

DMEE SAPMDMEE DMEE: Format Tree Maintenance Tool

DMWB DMWB_START Document Modeling Workbench

DNOTIF SAPLDNO_UI Basic Notification

DPRL SAPMM03M Change Material When Profile Delete

DPRV SAPMM03M Change Material When Profile Change

DP101 DPBPRESETFKSAF Reset Billing Plan Date

DP60 RDPBEMOT10 Change Accounting Indicator in LI

DP70 RDPFLOW00 Conversion of Individual Orders

DP80 SAPLVPK_GUI_INTSM: Resource-Related Quotation


DP82 SAPLVPK_GUI_INTPS: Sales Pricing Project

DP90 SAPLVPK_GUI_INTCS: Resource-Related Billing Doc.

DP91 SAPLVPK_GUI_INTSD: Resource-Related Billing Doc.

DP93 RDPICB Res.-Rel. Billing Btwn Comp. Codes

DP95 RVPKMASS Resource-Rel. Billing; Coll.Process

DP96 RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale

DP97 RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv

DP98 RDPDMRFLOW Resource for Billing Request

DP99A RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill

DP99B RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD

DP99C RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic

DRC1 SAPMV12A Create Cond. Table: Deriv. Recipien

DRC2 SAPMV12A Create Cond. Table: Deriv. Recipien

DRC3 SAPMV12A Create Cond. Table: Deriv. Recipien

DRPA SAPMMDRP Definition of DRP Planning Run

DRPB RDRPDEPB Deployment: Background Processing

DRPM RDRPDEPM Deployment for Material

DRPO RDRPDEPO Deployment for Material

DRPS SAPMMDRP Calculate Safety Stock

DRPW RDRPDEPW Deployment for Plant

DRP0 RDRPNET1 Network Graphic

DRP4 RDRPNET1 Network Graphic/Quotas View

DSA RDSVAS_SESSADMIService Session Workbench

DSAL DS_LOG_DISPLAY Digital Signature Logs

DSC1 SAPMV12A Create CondTables: Derivation Sende

DSC2 SAPMV12A Create CondTables: Derivation Sende

DSC3 SAPMV12A Create CondTables: Derivation Sende

DTR0 SAPLREDT Enter Downtimes

DVCO SAPMV13R Condition Records Via Bill of Mat.

DVDC RVBDRVDC Delete Extended Batch Where-Used Ls

DVDL RVBDRVDL Delete Derivation Log

DVMAN RVBBTREE Perform Manual Derivation


DVR1 SAPMV13R Create Derivation Recipient Record

DVR2 SAPMV13R Change Derivation Recipient Record

DVR3 SAPMV13R Display Derivation Recipient Record

DVSA RVBDRVSA Shipping Approval

DVSP SAPMOMBE Set Up Derivation

DVS1 SAPMV13R Create Derivation Sender Record

DVS2 SAPMV13R Change Derivation Sender Record

DVS3 SAPMV13R Display Derivation Sender Record

DWDM SAPMSDM1 Development Workbench Demos

DZ00 MENUDZ00 Introduction to

ECOP RSECOP01 Main Program for Entity Copier

EC01 RSECOP01 Org.Object Copier: Company Code

EC02 RSECOP01 Org.Object Copier: Plant

EC03 RSECOP01 Org.Object Copier: Controlling Area

EC04 RSECOP01 Org.Object Copier: Sales Organizatn

EC05 RSECOP01 Org.Object Copier: Distribution Chn

EC06 RSECOP01 Org.Object Copier: Division

EC07 RSECOP01 Org.Object Copier: Shipping Point

EC08 RSECOP01 Org.Object Copier: Shipping Point

EC09 RSECOP01 Org.Object Copier: Warehouse Number

EC10 RSECOP01 Org.Object Copier: Personnel Area

EC11 RSECOP01 Org.Object Copier: Personnel Subare

EC12 RSECOP01 Org.Object Copier: Employee Subgrou

EC13 RSECOP01 Org.Object Copier: Purchasing Org.

EC14 RSECOP01 Org.Object Copier: Storage Location

EC15 RSECOP01 Org.Object Copier: Material Type

EC16 RSECOP01 Org.Object Copier: Controlling Area

EDIT SAJTED13 Juergen's Editor

EEAK RPLEEAK0 Employment equity - Canada

EEWB OXT_NAVIGATOR Easy Enhancement Workbench

EFCC EFG_FORM_MASS Application Form Mass Processing

EFCM EFG_FORMCLASS_MPrint Workbench Form Class Processg

EFCS SAPLEFGC Print Workbench: Form Class

EFGM EFG_FORM_MASS Print Workbench Mass Processing

EFGN EFG_FORM_ACTIVAPrint Workbench: Mass Activation

EFRM SAPLEFGF Print Workbench: Application Form

EFTP EFG_FORM_MASS Application Form Mass Processing

EFTR EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis

EFTRSL SAPLEFTR Print Wbench Trans. for Translation

EFTT EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist

EFUD SAPLEFGF Print Workbench: Application Form


EMAIL SAPMSX02 SAPconnect Easy EMail

EMU1 RFVDEMU1 Convert Loans to EURO

EMU2 RFVDEMU2 Reset Conversion to EURO

ENCO SAPMV99E Printing / Communication

ENFO SAPMV99E Foreign Trade/Customs: Init. Screen

ENGK SAPMV52E Legal control

ENGR SAPLV50G Periodic Declarations

ENLO SAPMV86E Documentary Payments

ENPA SAPLV50G FT: Enjoy: Period-end Closings

ENPR SAPMV95E Preference Handling

ENSL SAPLVFSM Cockpit: Sanctioned Party List

ENSV SAPMV96E Foreign Trade Data Maintenance

ENZD SAPMV98E Customs Objects: Documentation/Info

EN99 SAPMV99E General Foreign Trade Processing

EPAR SAPRISU_PRINTACList Print Action Records

EPA1 SAPLEEPA Create Print Action Record

EPA2 SAPLEEPA Change Print Action Record

EPA3 SAPLEEPA Display Print Action Record

EWA0 EWUCOOLI EMU Conv: RE Load CO Objects

EWA1 RAT08401 FI-AA: Analysis of assets w/errors

EWA2 RAEWAS0B FI-AA: Asset before&after compariso

EWA3 RAEWUC0P Reconcil. of critical FI-AA documts

EWA7 EWURA001 AA Totals Record Reconciliation

EWA8 EWURA001 AA Balances Reconciliation

EWA9 EWURA001 AA Asset Status Reconciliation

EWCF EWUCONFM Confirm Euro Currency Customizing

EWCK EWURA001 Currency Check BKPF; KONV

EWCM SAPMEWCM Maintain Currency Tables for Euro

EWCT SAP1EWCT Currency Test Converter

EWC0 RKAABR01 RKAABR01: Order Settlement Analysis

EWC1 EWURA001 CO-PA Reports Translation

EWC2 RKACOFI2 CO Reconciliation Ledger

EWC4 EWURA001 Reconciliation of Parked Docs FM

EWFC SAPLEWFC IS-U Front Office Configuration

EWFC0 SAPLEWFC Action Box Configuration

EWFC1 SAPLEWFC Action Config. for HTML Operation

EWFG RGEURBAL Add Up Totals Records

EWFS EWURA001 Check for Balances in Local Currenc

EWF1 RFEWSBAL Display FI/AA Adjustment Difference

EWF2 RFEWSSOP Display Open Item Total at Key Date

EWF3 RFEWSDOC Display Critical Documents

EWF4 RFEWSSCA Display Clearing Proced.Adjustment

EWF7 EWURA001 Delete Table EWUFI_SOP

EWF8 EWURA001 Compare Index w.Transaction Figures

EWF9 EWURA001 Compare Index w.Transaction Figures

EWG5 EWURA001 Consolidation Staging Ledger

EWK0 EWUCU02A Customer Development: Find Fields

EWK1 EWUCU02B Cust.Development: Report Tx

EWK2 EWUCU02C Cust.Development: Curr.on Screen

EWK3 EWUCU001 Customer Development: Assign Rule

EWK4 EWUCU003 Customer Development: Save Selectio

EWM1 EWURA001 MM Fill Fields in EBAN

EWM3 EWUMMRTL_40 Match MM Sales Values

EWM4 EWURA001 MM Purchase Order History Adjustmen

EWM6 EWUMMPOB Reconcile GR/IR Clearing Account

EWR1 EWUTFV02 TR-IS Check Securities Customizing

EWSH SAPMEWWU EMU Procedure Monitor

EWS2 EWUARCH2 Evaluate Archived Data

EWS3 EWUARCHI List of Critical Archives


EWT0 EWUPLANJ Change Plan Year for Chngover Pckge

EWT1 EWUSETRS Set Ability to be Restarted

EWT2 EWUAKTIV Activate a Changeover Package

EWT3 EWUPROST Start Forecast

EWUD SAPREWU6 EMU mass conversion in cust. master

EWUL SAPREWU5 Currency conversion vendors

EWUO SDEWUORD Transaction data for EMU conversion

EWUS SAPMSIZE Maintain Largest Tables

EWUT RFTBEUR00 EMU: TA currency changeover FX/MM/D

EWWA SAPMEWKE Currency Select.f.Changeover Packag

EWWB SAPLEWKE Determining Ratios & Exchange Rates

EWZA EWUSETPH Confirm System Settings


EWZ6 EWULKUSR Unlock System

EW00 MENUEW00 Conversions for the Euro

EW10 EWURA001 EMU: Load Organization Objects

EW11 EWURA001 EMU: Load CO-PA Objects

EW13 EWURA001 EMU: Load Conversion Info for LIS

EW14 EWURA001 EMU: Load Conversion Info for EIS

EW16 EWURA001 Records No. of Largest Tables

EW17 EWURA001 Determine Required Database Memory

EW18 EWURA001 EMU: Load Depreciation Areas

EW28 EWURA001 EMU: Load CO Objects

EW29 EWURA001 EMU: Load Tables for FI-SL

EW3Z SAPMEW4Z Currency Select.f.Changeover Packag

EW30 EWURA001 FI Previous Open Item Reconciliatio

EW35 EWURA001 FI Previous Clearing Procedures

EW36 EWURA001 FI Documents/Trans.Figures Analysis

EW38 RM07MBST EMU Conversion: MM Stock Value List

EW39 EWURA001 FI Open Item Selection

EW4Z SAPMEW4Z Currency Select.f.Changeover Packag

EW45 EWURA001 FI D/C G/L Accts Analysis bef.Conv.

EW46 EWURA001 MM Edit Contract Release Order Docu

EW47 EWUMACOP Create Standard Package

EW48 EWUMEKAA MM Display Archived Purchasing Docs

EW49 EWURA001 MM MM --> FI Balance Comparison

EW50 EWURA001 MM Post Adjustment Documents

EW51 EWURA001 FI S/L-G/L Reconciliation Analysis

EW53 EWURA001 FI Check Customizing

EW55 EWURA001 FI Adjust D/C G/L Accounts

EW57 EWUSTRNA EMU Conv: Start Postprocess.Program

EW58 EWUSTRUM EMU Conv.: Conversion Programs Star

EW59 EWUSTRVO EMU Conv.: Start Preprocess.Program

EW61 EWURA001 EMU Conv.: CO Credit w.Settl.Tables

EW62 EWURA001 EMU Conv.: CO Settlmnt Tables Recon

EW63 EWURA001 EMU Conv.: CO Commt Totals Structur

EW64 EWURA001 EMU Conv.: CO Dwn Pmnt Totals Struc

EW65 EWURA001 EMU: CO-AA Comparison for Investmnt

EW67 EWURA001 EMU: AA Summary Records Selection

EW68 EWURA001 EMU: AA Balance Adjustment

EW69 EWURA001 AA Transaction Figure Reconciliatio

EW72 EWURA001 FI Subsequent Open Item Selection

EW73 EWURA001 Investment Programs Adjustment

EW74 EWURA001 FI Subseq.Open Item Reconciliation

EW75 EWURA001 FI Subsequent SL/GL Reconciliation

EW76 EWURA001 FI Docs/Trans.Figures Reconciliatio

EW77 EWURA001 FI Docs/Transaction Figures Adjustm

EW80 EWURA001 MM Totals Comparison MBEW

EW82 EWURA001 MM Stock Value List

EW84 EWURA001 List MM Differences

EW93 EWURA001 EMU: Load Conversion Info for FI-SL





Former Member

hi ranjith,

it would be complex. ia m giving url pls chk it. bcoz i have to give too many transactions.

each and every transaction is here in this url

pls chk



reward me points if usefull..

Former Member
0 Kudos


Table Description

Customers KNA1 General Data

KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct)

KNB4 Customer Payment History

KNB5 Customer Master – Dunning info

KNBK Customer Master Bank Data

KNKA Customer Master Credit Mgmt.

KNKK Customer Master Credit Control Area Data (credit limits)

KNVV Sales Area Data (terms, order probability)

KNVI Customer Master Tax Indicator

KNVP Partner Function key

KNVD Output type

KNVS Customer Master Ship Data

KLPA Customer/Vendor Link

Sales Documents VBAKUK VBAK + VBUK

VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data

VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBBE Sales Requirements: Individual Records

SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header

VBRP Billing Document Item

SD Shipping Unit VEKP Shipping Unit Item (Content)

VEPO Shipping Unit Header

Regarding T-codes

Fill in the Database table name and click the Display button.

- TSTC table will contain all the Tcodes and

- TSTCT table will contain all the Tcodes with Texts.


XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05 Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07 Change Customer Account Group

XD99 Customer master mass maintenance

XDN1 Maintain Number Ranges (Customer)


XEIP Number range maintenance: EXPIMP

XK01 Create vendor (centrally)

XK02 Change vendor (centrally)

Refer this link also

Reward points if useful...............