all ides

Mvmt Type Movement Description101 GR goods receipt102 Reversal of GR103 GR into blocked stck104 Rev. GR to blocked105 GR from blocked stck106 Rev.GR from blocked121 GR subseq. adjustm.122 RE return to vendor123 RE rtrn vendor rev.124 GR rtrn blocked stck125 GR rtn blkd stck rev131 Goods receipt132 Goods receipt141 GR G subseq. adjustm142 GR G subseq. adjustm161 GR returns162 GR rtrns reversal201 GI for cost center202 RE for cost center221 GI for project222 RE for project231 GI for sales order232 RE for sales order241 GI for asset242 RE for asset251 GI for sales252 RE for sales261 GI for order262 RE for order281 GI for network282 RE for network291 GI all acc. assigmts292 RE all acct assigmts301 TF tfr.plnt.to plnt.302 TR tfr.plnt.to plnt.303 TF rem.fm.stor.to pl304 TR rem.fm.stor.to pl305 TF pl.in stor.in pl.306 TR pl.in stor.in pl.309 TF tfr.ps.mat.to mat310 TR tfr.ps.mat.to mat311 TF tfr. within plant312 TR transfer in plant313 TF rem.fm.str.toSLoc314 TR rem.fm.str.toSLoc315 TF pl.in str.in SLoc316 TR pl.in stor.inSLoc317 Create struct. mat.318 RE create struc. mat

319 Split structured mat320 RE split struct.mat.321 TF quality to unrest322 TR quality to unrest323 TF quality in plant324 TR quality in plant325 TF blocked in plant326 TR blocked in plant331 GI to sampling QI332 RE to sampling QI333 GI to sampling unre.334 RE to sampling unre.335 GI to sampl. blocked336 RE to sampling blkd340 TF bch revaluation341 TF unrestr.to restr.342 TF unr. to rstricted343 TF blocked to unre.344 TR blocked to unre.349 TF blocked to qual.350 TR blocked to qual.351 TF to stck in trans.352 TR to stck in trans.401 TP own from sls.ord.402 TP own to sales ord.403 TP own from consgt.404 TP own to consgt.405 TP own from project406 TP own to project411 TP own to own412 Reversal own to own413 TP SLoc to sls order414 Rev. SLoc to sls ord415 TP SLoc to project416 Rev. SLoc to proj.441 TP unrstr.to tiedEmp442 TP tiedEmp.to unrstr451 GI returns452 RE returns (rev.)453 TP returns to own454 TP own to returns455 TF st.tfr. returns456 TR St.tfr. returns457 TP Ret.to own QIS458 TP Own QIS to ret.459 TP Ret.to own blckd460 TP Own blckt to ret.501 GI receipt w/o PO502 RE receipt w/o PO503 GI receipt to qual.504 RE receipt to qual.

505 GI receipt to blockd506 RE receipt to blockd511 GI deliv. w/o charge512 RE deliv. w/o charge521 GI receipt w/o PrOrd522 RE receipt w/o PrOrd523 GI quality w/o PrOrd524 RE quality w/o PrOrd525 GI blkd w/o prod.or.526 RE blocked w/o PrOrd531 GI by-product532 RE by-product533 GI by-product534 RE by-product535 GR by-prod. sls.ord.536 GR by-prod. sls.ord.541 GI whse to subc.stck542 RE subctrStck toWhse543 GI issue sls.ord.st.544 GI receipt sls.or.st545 GI rcpt SC by-prod.546 GI issue SC by-prod.551 GI scrapping552 RE scrapping553 GI scrapping QI554 RE scrapping QI555 GI scrapping blocked556 RE scrapping blocked561 GI entry of st. bals562 RE entry of st.bals.563 GI EntrStBals: QI564 RE EntrStBals: QI565 GI EntrStBals: blckd566 RE EntrStBals: blckd571 GI receipt assembly572 RE receipt assembly573 GI rcpt QI assembly574 RE rcpt QI assembly575 GI rcpt blkd assmbly576 RE rcpt blkd assmbly581 GI by-prod. network582 RE by-prod. network601 GD goods issue:delvy602 RE goods deliv. rev.603 TF rem.fm.stor.to pl604 TR rem.fm.stor.to pl605 TF pl.in stor.in pl.606 TR pl.in stor.in pl.621 GI ret.pack.:lending622 GI ret.pack:ret.del.623 GI iss:cust.ret.pack

624 GI rcpt:cust.re.pack631 GI consgmt: lending632 GI consgmt:ret.delvy633 GI iss: cust.consgmt634 GI rcpt:cust.consgmt641 TF to stck in trans.642 TR to stck in trans.643 TF to cross company644 TR to cross company645 TF cross company646 TR cross company647 TF to stck in trans.648 TR to stck in trans.651 GD ret.del. returns652 GD ret.del. retn rev653 GD returns unrestr.654 GD returns unr. rev.655 GD returns QI656 GD returns QI rev.657 GD returns blocked658 GD returns blk. rev.661 GI returns to vendor662 RE ret. to vdr revrs671 TR to stck in trans.672 TF to stck in trans.673 TF to cross company674 TR to cross company675 TR cross company676 TF cross company677 TR to stck in trans.678 TF to stck in trans.701 GR phys.inv.: whse702 GI phys.inv.: whse703 GR phys.inv: QI704 GI phys.inv: QI707 GR phys.inv.:blocked708 GI phys.inv.:blocked711 GI InvDiff.:whouse712 GR InvDiff.:wrhouse713 GI InvDiff: QI714 GR InvDiff: QI715 GI InvDiff.:returns716 GR InvDiff.:returns717 GI InvDiff.: blocked718 GR InvDiff.: blocked721 SlsVal.rec.n.afftMgs722 SlsVal.iss.n.afftMgs731 SlsVal.rec. afftgMgs732 SlsVal.iss. afftgMgs801 GR adv. inv. + tax802 RGR ad. inv. + tax

803 GR AI ICMS/IPI804 RGR AI ICMS/IPI805 GR bl. AI w. tax806 RGR bl. AI w. tax811 GR TP dely w. tax812 RGR TP dely w tax815 GR B TP dely w. tax816 RGR B TP dely w. tax821 GR val. VS w. tax822 RGR val. VS w. tax825 GR B val. VS w. tax826 RGR B val. VS w. tax833 Reval. iss. w. tax834 R reval. iss. w tax835 Reval. rec. w. tax836 R reval. rec. w tax841 GR RTP842 RGR RTP843 GR RTP w. tax844 RGR RTP w. tax861 GR TF SD/MM862 GI TF SD/MM863 GI TF SD/MM return864 GR TF SD/MM return901 GI internal c.center

Status Description%Cm Rejected1100 Can be archived1101 Archived1102 Can be deletedAALK Account assignment lockedAANG Offer

AC ActiveACAS Activity account assignmentACCE ECR ApprovedACLO Active lease-outsACPT Order acceptedACTV Stability Study ActiveACTV ActiveADRJ Automatic deletion rejectedADVS Advance shipment occurredAFIX Fixing

AFWD Maturity of forwardAKNI Knocked inAKNO Knocked outAKUE NoticeANGL AngelegtAO01 Availability check errorAO02 Do availability checkAO03 Delivery groups presentAORD OrderAPCA Approval CanceledAPCL Approval CompletedAPG Approval granted

APGS Single approval grantedAPIP Based on approved insp. planAPNG Approval not grantedAPOK Approval: OKAPPR ApprovedAPRC Based on approved recipeAPRF Approval: RefusedAPRQ Approval: RequiredAPRS Approval withdrawnAPRV ApprovedAPRV For ApprovalARBL Blocked for ArchivingARCH Lot archivedARCH Blocked for ArchivingARCH To Be ArchivedARCR Can be archivedARCV ArchivedARNB Notif. blocked by archivingASEQ Allocated to superior equiptASGN AssignedASIM Simulation

ASSB Assembly lockATCL Auto ClosedATCO All Tasks CompletedAUC Asset in construction exists

AUSS Scrap determinedAVAC Availability control activeAVCO Available to check-outAVER ContractAVLB AvailableAVLO Available for loadAVMO Available for moveAVUL Available for unloadAVWE Available for weightAZAE ChangedAZST ReversedAZUR To be settled

Act ActiveActv Active

BASC Batch assignment completeBASG Batch assignedBBGT AccountedBCRQ Order to be handled in batchesBDMD Business decision madeBDRQ Business decision requiredBLKE Blocked (Error)BLKW Blocked (Warning)BLLS Boycott listBLTC Block technical completionBMLK Budget management lockedBNAS Batch not assignedBOMA Bill of Material AssignedBRAR Batch record archivedBREQ Batch assignment requiredBRFL ExpiredBRRQ Batch record requiredBTG Tag

BTRD Block transaction dataBTUG Untag temporarilyBUDG BudgetedBUG Untag

BUGÜ ExercisedCABG CM: Object closedCALC Sample calculatedCANC Stability Study CancelledCANC CanceledCANC Capital avail.not checkedCANG CM: CreatedCAPP CAPP calculatedCBAS Baselined (fixed)CBER CM: Baselining allowedCBEX CM: Baseline exploded

CBLK Case blocked for settlementCBRE CM: Baseline requestedCCFO All objects releasedCCO1 Object: change possibleCCO2 Object: change not necessaryCCO3 Object: change not possibleCCOA Object: change completedCCOB Object: to be processedCCOF Object: change releasedCCOI Object: in preparationCCOK Credit limit check successfulCCOM Do Not ContactCCPO All objects checkedCCRD Case createdCCSL Locked for system changesCCTD Insp. characteristics createdCCUL Locked for user changesCDEL Marked for deletionCDEN Flagged for ArchivingCDIS DistributableCECR Check ECRCFCO Confirmation in coll. orderCFVE Released for distributionCGBL LockedCGFB Confirm./goods mvmnt forbiddenCHCR Characterist. must be createdCHER Object: errors in changeCHGD Creation of Change Docs ActiveCHK For Checking

CHKD ECR CheckedCHKD TestedCHNG Change modeCINC InconsistentCKIN Checked in

CL ClosedCLAS Complete ClassificationCLOC LockedCLOR ECR CompletedCLOS Closed (Standard WBS)CLOS Trial ClosedCLOS CompletedCLQM Shortterm ClassificationCLSD ClosedCLSD ClosedCMBG CM: Background processingCMOB CM: Baseline obsoletCMPT CompletedCMSP CM: Object lockedCNC Costs not current

CNCL CanceledCNEW In Process

CNF ConfirmedCNOK Credit limit check invalid

CO ConferenceCOIL Initial Test Completed

COMM Commercial ContractCOMP Stability Study CompletedCOMP CompletedCONC Collect. order dates not curr.CONF ConflictCONI Configuration incompleteCONV Trial ConvertedCONX Fix configurationCOPA Comm. provisional agrmntCPCK Capacity checkedCPER CM: Process allowed

CR CreatedCRAB Control recipe discardedCRCR Control recipe createdCREL ReleasedCRES Created (Standard WBS)CRFI Control recipe finishedCRIL Create Lot for Initial TestCRIS Create Initial SampleCROK Certificate receipt confirmedCRTC From created to tech.completedCRTD CreatedCRTE CreatedCRTE CreatedCRTS Create Testing ScheduleCSER Error in cost calculationCSPL Created by splittingCSPS Costs postedCTCM Certif.confirmation missingCost To be costedCstd Costed

DDLK Date definition lockedDE Data Entered

DECL Trial Definition ClosedDEF Defects were recorded

DEFR Defects RecordingDELD DeletedDELF Deletion indicatorDELT DeletedDEMO DemolitionDEPS Depreciation simulation avail.DFRD DeferredDFSC Define Storage ConditionsDIST DistributableDIVI Division declaration

DLEX Deleted Outside EH&SDLFL Deletion Flag

DLT Deletion indicatorDLTD DeletedDLV Delivered

DRCT SU for Directly Assigned CostsDRFT DraftDSEX Date set by external systemDSPT ScheduledDelA Archived

EAUS From warehouseECCF ECO confirmedECCM ECO completedECIR Object: insp. req. for ECRECOC ECO completeECOP ECO to be processedECOR ECO releasedECPC ECO partially confirmedECRA ECR approvedECUS At customer siteEDEL Assigned in delivery noteEHIS Entered historicallyEINS In inspection stockELOK LockedEND Completed

EODL External operation deliveredEOPD Ext. operatn partly deliveredERTR Error creating transfer reqmntERUI Economic ruinESER Assigned in service contractESTC Estimated costsESTO In the warehouseETG Tagged

ETRA In transportETUG Temporarily untaggedEUG Untagged

EXEC Released for executionEXLS Export controlEXPD ExpiredEXPL External Conv.of Planned OrderEXPO Trial Data ExportedEXPR External ProcessingEXTS Changed by external systemFAPP For approvalFIXD Fixing executedFKTF Error when processing functionFLEX Specifications AssignedFMAI FM account assignmt incompleteFNBL Final billing

FR For releaseFREP Flagged for ReplicationFTC2 Control: EmbargoFTC3 Control: Missing master data

FTC4 Control: PermissionFUAC Follow-up action completedGBST ConfirmedGBTS CounterconfirmedGMAP ApplicationGMAW AwardGMCA CancelledGMCL ClosingGMCO Goods movement in coll. orderGMCX ClosedGMDR Initial draftGMPR ProposalGMPS Goods movement postedGRFL Goods receipt failedGRLO Used by group with LOGRNT Approval GrantedGZBE To be confirmedGZER Counterconfirmation requiredGen ApprovedHI Historical

HUAS Handling Unit AssignedHUM Handling units assigned

IC InactiveICCO All inspections completedICHA Planned InspCharacs. allocatedICPL ECO incompleteIFPF Intended for portfolioIFSL Intended for saleILAS Inspection lot assignedILCR Initial Test StartedILNC Inspection lot not createdILOR Insp.lot cntd in order recordINAC Stability Study InactiveINAC Object DeactivatedINIT InitialINIT NewINIV In Inventory

INMD Inspection madeINSP Inspection activeINST InstalledINTR In transitINVD InvoicedINVE Physically Inventoried

IP In ProcessIP In processIP In Process

IPEX In Process Outside EH&SIRAD Interest rate adjustmentIRCH Q-info record changedIREP Under repairIRUP Quality info record updated

ISBD Insufficient budgetingISCR Initial Sample CreatedISRL Initial Sample ReleasedISSD Goods issuedITG Inital tagging statusJOB Background Processing

LBNP Label not printedLBPR Label printedLCKD LockedLKD LockedLO Locked

LOAD LoadedLOCK LockedLOCK LockedLOCM Load completeLOLK Lot locked for batch recordLOPF Load partly finishedLOST Load startedLTCA Lot canceledLTIN Long-term inspection

MACM Material committedMADJ Manual adjustment necessaryMADJ CompletedMANC Mat.availability not checkedMCAN Lot marked for cancellationMCNF Manually confirmedMCRD Measure createdMDLK Master data lockedMEBS MEB-ControlledMERR Measurement Results RecordedMILE Milestone confirmationMISM MismeasurementMKOS Cost Collector CreatedMOBI Data on Mobile DeviceMRCP Master Recipe GeneratedMSCP Capacity shortageMSCP Capacity shortageMSPL Planning for taskMSPR PRT shortageMSPT Material shortageMSUB Marked for subsystemMVPR Move processMtoO Make-to-order productionMvtC Reused Order

NACO No Automatic ConfirmationNAVD Not available at request dateNBDT Rescheduling required (Basic)

NC Noncritical changeNCMP Not completedNDAT Rescheduling (Actl.) requiredNEW Trial Created

NEW NewNEWO New/In ProcessNEWQ NewNEWR ECR ProcessibleNFDT Rescheduling required (Frcst)NMAT No material componentsNOCH Changes forbiddenNOCO Notification completedNOLO No lease-outsNOLV Transaction LVMS not permittedNOME No MeasurementNOPO Notification postponedNOPR Notification in processNOPR In ProcessNOPT Notification printedNOTE Notification (external)NOTG Notice GivenNOTI Notification (internal)NPRT PRT not ready for useNREL Not ReleasedNRLV Not RelevantNSCH Not scheduled (forecast dates)NTUP Dates are not updatedNoMP No make-to-order prod.OACC AcceptedOASS AssignedOBLT ObsoleteOCOM CompletedOCRR Order creation requiredOCUS At Customer SiteOINF InformedOP Created

OPEN OpenOPGN Operation generatedORAC Order record archivedORAS Order assignedORCR Order created by MEBOREJ RejectedOREL ReleasedORRQ Order record requiredORSP Open reservations postedORTE Order record terminatedOSNO Outstanding notificationOSTS Outstanding task(s) exist(s)OWNS Owner SettlementObsl Obsolete

PACC Push AcceptedPAGE Paging occursPAOR Insp. completion w/o confirm.PARC To archivePASG Plan/specification assigned

PCC Product cost collector usedPCMN Production campaignPCNF Partially confirmedPCST Product costedPDEM Partially demolishedPDIV Partial division declarationPDLV Partially deliveredPECR Partial economic ruinPERR ECO: processing errorsPEXP Push Maximum Time ExpiredPHEX Physically ExistsPIAC Inventory ActivePIGN Process instructions generatedPLCS Planned costsPLLK Planning lockedPLND PlannedPLOR Planned Order AssignedPOAR Part objects archivedPOCR Printout of changes requiredPORT In portfolioPOST PostscriptPPCm PPPI completePPF Processing partially finishedPPGI PPPI reservation for GI post.PPRT Part printedPPSC PPPI sequence checkedPRC Pre-costedPREJ Push RejectedPREL Partially releasedPREM Premature SettlementPREP PreparedPREQ Plan/specific. requiredPRFN Processing finishedPRII Inspection instruction printedPRIR Processing interruptedPROC ProcessingPROC In ProcessPROG Progress confirmation (MST)PROP For own usePROR Process Order AssignedPROT Operational protectionPRSI Sample drawing instr. printedPRST Processing startedPRT Printed

PRTA PRT availability not checkedPSLD Partially soldPSPL Partially splitPSTD Goods Issue PostedPTAG Tag printedPTAS Partially assignedPTBL partially billed

PTDS Partially dispatchedPTME Partial MeasurementPTST Test tag printedPURC PurchasedPURI Intended for purchasePUSH Push EffectedPWP Work permit printedPlnd Planned

QLCH Quality level relevantQLUP Quality level updatedQMCL QM Planning ClosedQMDA QM data recordedQUAC Quotation acceptedQUCR Quotation createdQUIT ConfirmedQUOT No material componentsRACR Rental agreements createdRBMS Replaced by measure

RE ReleasedRE Released

REAS ReassessmentRECF Results ConfirmedREJC RejectedREJC Approval RejectedREJD RejectedREJT ECR rejectedREL ReleasedREL ReleasedREL Released

RELO ReleasedRELR Release rejectedRELS Released (Standard WBS)RENT Intended for rentREO1 Charact. + operations deletedREO2 Lot sample data deletedREO3 Lot detail data deletedREPA RepairedREPI Replicated IncorrectlyREPL ReplicatedREPR Repairs processingRESA Results analysis carried outRESI Residential Rental AgrmtRESU Results Entered/ImportedRESV Reserved for PPRET ReturnREVI ECR Rejected

REVW ReviewREWK ReworkRLRJ Release rejectedRLRQ Release RequiredROLL Rollover

RPNC Replication Not CurrentRREC Results confirmedRSFN Staffing CompletedRSIP Staffing in ProcessRSLV ResolvedRSOS One-Step Role StaffingRSPP Staffing in PreparationRSRV ReservedRTAP Rent adjustments plannedRVPL Revenue plannedRVPS Revenue postedRcp0 In processRcp1 Processing ClosedRcp2 RejectedRcp3 ReleasedRcp4 Released for ScopeRcp5 InactiveRcp6 ObsoleteRlNe Release in network taken placeRqst Requested

SBMT SubmittedSCDF Storage Conditions SpecifiedSCNF Sub-operation finally conf.SCNF Summary confirm. carried outSECD Security deposit paid outSEPO Separate OrderSERM SerialNo maintenance requiredSETC Settlement rule createdSETM Settlemt rule created manuallySETT SettledSFMT Settlement fields maintainedSIG1 One dig. signature missingSIG2 Two dig. signatures missingSIG3 Three dig. signatures missingSIG4 Four dig. signatures missingSKIP Skip lotSLOR Assigned in sales orderSOAS Sales order assignedSOCF Subordinate order confirmedSOLD SoldSOPR Subordinate order printedSORL Subordinate order releasedSPCF Sub-operation partially conf.SPCO Stock posting completedSPLT SplitSPLT SplitSPRQ Quantity posting requiredSPST Stock posting startedSRCF Secondary resource confirmedSRPC Secondary resource part confdSTIC Short-term insp. completed

STND Standard confirmationSTOR Stability Samples StoredSTRD Sample was storedSTRT Define Start Date of StudySTUP Statistics updatedSUB Transmit to subsystem

SUFN Setup finishedSUIR Setup interruptedSUPF Setup partially finishedSUPP SupplementSUST Setup startedTDFN Teardown finishedTDIR Teardown interruptedTDPF Teardown partially finishedTDST Teardown startedTECO Technically completedTENT Temporary entryTEST Test cycleTHRD Utilized by third partiesTPA Transfer prices for agreements

TREP Partially repairedTREP To Be ReplicatedTSCO Testing Schedule CompletedTSCO Task CompletedTSCR Testing Schedule CreatedTSOS Task OutstandingTSRL Task ReleasedTSSC Task successfulTest In ProcessUD Usage decision has been made

UDRE Usage decision resetULCO Unload completeULPF Unload Partly finishedULST Unload startedUNCO Ref. object under constructionUNLD UnloadedUNOC UnoccupiedUNT Untaggable

UPAP ApprovedUPER Errors foundUPIN Partially Posted

UPNW CreatedUPPO UpdatedUPRC ReceivedUPRJ RejectedUPRL ReleasedUPSD DistributedUPSE Error Sending DataUPSP Partially SentUPSV SavedUSED Phys. sample no longer exists

VACE Var. activity final. conf.VACT Var. activity partial conf.VAL Valuated

VBAP Batch record approvedVBAR Batch record archivedVBAW Batch rec.: new version existsVBCR Batch record createdVBDE Batch rec. contains deviationsVBPA Batch rec. partially approvedVBPC Batch rec. partially archivedVCAL Variances calculatedVLDT ValidatedVOBJ Subobject existsWACR WA-PRO: CreatedWACS WA-PRO: ClosedWADL WA-PRO: To Be DeletedWALO WA-PRO: LockedWCDC WEC: Date Adjustment CompletedWCDP WEC: Date Adjustment PendingWCDR WEC: Date Adjustment RequestedWCM Work clearance management

WCRE Work center until releaseWDFL Withdrawal failedWEPR Weigh processWGHD WeighedWHSE In WarehouseWOCO Work completedXR01 In ProcessXR02 RejectedXR03 Release for TestXR04 ReleasedXR05 ObsoleteXR06 Flagged for ArchivingXR07 ArchivedXSez Control recipe in processXSgn XStep GeneratedXSpr Control recipe created

ZUOD Assignedactv Activecalc Calculation Relevantcrea Createdinac Inactivelega Legally Active

Class Type Description1 Material class2 Equipment class3 Functional location4 Ref. functional location5 Inspection characteristics6 Inspection methods7 Code groups8 Selected set9 Prod. resources/tools

10 Vendor class11 Customer class12 Characteristics class13 Controlling: orders14 Controlling: projects15 Error records16 Object link17 Document management18 Task list class19 Work Center Class20 Standard network class21 Network23 Batch24 Dependency25 Engin. change mgmt27 Business process30 Plnt31 User-defined data type32 Release strategy33 Cap. inv. program items34 Department35 Plant hierarchy37 Measuring point38 Activity39 Sample warranty41 Commitment funds center42 Funds43 Commitment item44 Characteristic value47 Assortment48 Object links49 Approvals50 Material Reconciliation53 iPPE Node55 Contract class56 iPPE Variant60 Layout areas70 Trial Management

100 Characteristic Values for Substance101 Trial Results (Process Parameters)

170 Document distribution200 Material (configurable objects)201 Document (configurable objects)300 Variants301 Model service specifications501 Contact persons502 Relations503 Opportunities504 Activities800 Business LocationALC Lists for customer distribution (ALE)ALM Lists for material distribution (ALE)ALV Lists for vendor distributionIDE Internal IDES class type (materials)RCV Retail category view

Currency DescriptionADP Andoran pesetaAED United Arab Emirates DirhamAFA Afghani (Old)AFN AfghaniALL Albanian LekAMD Armenian DramANG West Indian GuilderAOA Angolanische KwanzaAON Angolan New Kwanza (Old)AOR Angolan Kwanza Reajustado (Old)ARS Argentine PesoATS Austrian SchillingAUD Australian DollarAWG Aruban GuilderAZM Azerbaijan ManatBAM Bosnia and Herzegovina Convertible MarkBBD Barbados DollarBDT Bangladesh TakaBEF Belgian FrancBGN Bulgarian LevBHD Bahrain DinarBIF Burundi Franc

BMD Bermudan DollarBND Brunei DollarBOB BolivianoBRL Brazilian RealBSD Bahaman DollarBTN Bhutan NgultrumBWP Botswana PulaBYB Belorussian Ruble (Old)BYR Belorussian RubleBZD Belize DollarCAD Canadian DollarCDF Congolese FrancCFP French Franc (Pacific Islands)CHF Swiss FrancCLP Chilean PesoCNY Chinesische Yuan (international)COP Colombian PesoCRC Costa Rica ColonCUP Cuban PesoCVE Cape Verde EscudoCYP Cyprus PoundCZK Czech KronaDEM German Mark

DEM3 (Internal) German Mark (3 dec.places)DJF Djibouti FrancDKK Danish KroneDOP Dominican PesoDZD Algerian DinarECS Ecuadorian Sucre ( > USD)EEK Estonian Krone

EGP Egyptian PoundERN Eritrean NafkaESP Spanish PesetaETB Ethiopian BirrEUR European EuroFIM Finnish markkaFJD Fiji DollarFKP Falkland PoundFRF French FrancGBP British PoundGEL Georgian LariGHC Ghanian CediGIP Gibraltar Pound

GMD Gambian DalasiGNF Guinean FrancGRD Greek DrachmaGTQ Guatemalan QuetzalGWP Guinea PesoGYD Guyana DollarHKD Hong Kong DollarHNL Honduran LempiraHRK Croatian KunaHTG Haitian GourdeHUF Hungarian ForintIDR Indonesian RupiahIEP Irish PuntILS Israeli ScheckelINR Indian RupeeIQD Iraqui DinarIRR Iranian RialISK Iceland KronaITL Italian Lira

JMD Jamaican DollarJOD Jordanian DinarJPY Japanese YenKES Kenyan ShillingKGS Kyrgyzstan SomKHR Cambodian RielKMF Comoros FrancKPW North Korean WonKRW South Korean WonKWD Kuwaiti DinarKYD Cayman DollarKZT Kazakstanian TengeLAK Laotian KipLBP Lebanese PoundLKR Sri Lankan RupeeLRD Liberian DollarLSL Lesotho LotiLTL Lithuanian LitaLUF Luxembourg FrancLVL Latvian LatLYD Libyan DinarMAD Moroccan Dirham

MDL Moldavian LeuMGF Madagascan FrancMKD Macedonian DenarMMK Myanmar KyatMNT Mongolian TugrikMOP Macao PatacaMRO Mauritanian OuguiyaMTL Maltese LiraMUR Mauritian RupeeMVR Maldive RufiyaaMWK Malawi KwachaMXN Mexican PesosMYR Malaysian RinggitMZM Mozambique MeticalNAD Namibian DollarNGN Nigerian NairaNIO Nicaraguan Cordoba OroNLG Dutch GuilderNOK Norwegian KroneNPR Nepalese RupeeNZD New Zealand DollarsOMR Omani RialPAB Panamanian BalboaPEN Peruvian New SolPGK Papua New Guinea KinaPHP Philippine PesoPKR Pakistani RupeePLN Polish Zloty (new)PTE Portuguese EscudoPYG Paraguayan GuaraniQAR Qatar RialRMB Chinesische Renminbi (national)ROL Romanian LeuRUB Russian RubleRWF Rwandan FrancSAR Saudi RiyalSBD Solomon Islands DollarSCR Seychelles RupeeSDD Sudanese DinarSDP Sudanese PoundSEK Swedish KronaSGD Singapore DollarSHP St.Helena PoundSIT Slovenian TolarSKK Slovakian KronaSLL Sierra Leone LeoneSOS Somalian ShillingSRG Surinam GuilderSTD Sao Tome / Principe DobraSVC El Salvador ColonSYP Syrian PoundSZL Swaziland LilangeniTHB Thailand BahtTJR Tajikistani Ruble (Old)

TJS Tajikistani SomoniTMM Turkmenistani ManatTND Tunisian DinarTOP Tongan Pa'angaTPE Timor EscudoTRL Turkish LiraTTD Trinidad and Tobago DollarTWD New Taiwan DollarTZS Tanzanian ShillingUAH Ukraine HryvniaUGX Ugandan ShillingUSD United States Dollar

USDN (Internal) United States Dollar (5 Dec.)UYU Uruguayan Peso (new)UZS Uzbekistan SomVEB Venezuelan BolivarVND Vietnamese DongVUV Vanuatu VatuWST Samoan TalaXAF Gabon CFA Franc BEACXCD East Carribean DollarXDS St. Christopher DollarXEU European Currency Unit (E.C.U.)XOF Benin CFA Franc BCEAOXPF CFP FrancYER Yemeni RyalYUM New Yugoslavian DinarZAR South African RandZMK Zambian KwachaZRN Zaire (Old)ZWD Zimbabwean Dollar

User Exit DescriptionQAAT0001 Inspection type determination different from variant 01 QAAT0002 Control of acceptance lots/goods receipt QAPO0001 Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool QAPO0002 Inspection Lot Transfer to APO: Change to CIF R/3 Data QAPO0003 Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format QAPP0001 User exit QAPP 1 (create inspection point) QAPP0002 User exit QAPP 2 (create inspection point & other data) QAPP0003 User exit QAPP 3 (IDI: inspection point and other data) QAPP0004 Customer exit 4 for insp. point proc. (partial lot default) QAPP0005 Create partial lot QAPP0006 User function key call 001 (CTRL-F11) and confirmation ID QAPP0007 User function key call 002 (CTRL-F12) QBCK0001 Enhancements to function module group QBCK QBCK0002 Extended check in procurement QBCK0003 Extended QM check for goods receipt QC100001 QM certificates: User exit for list of batches used QC100002 QM certificates: User-defined initialization option QC100003 QM certificates: Before and after cert. profile determinatn QC100004 QM Certificates: User-Exit Before Call-Up of Form Printout QC100006 QM Certificates: User-Exit After Selecting Delivery Data QC100007 User-Exit for Changing Certififcate Profile Characteristics QC100008 QM certificates: User exit for changing the customer number QCE10001 Enhancement Modules: Electronic Certificate Dispatch QCE10002 QM: Enhancement to IDoc Type QALITY02 QCE10003 QM: Quality Data Exchange of Electronic Cert. in Insp. Lot QCPA0001 Certificates: Assign control data of certif. profile char. QCPA0002 Certs: Criteria restriction insp.lot/ptl lot selection QCPA0003 Certificates: Fill new fields to find certificate profiles QCPA0004 QM Cert. Profile Menu: Cert. Profile Function Code +US4 QCPA0005 QM Certificate Profile Menu: Edit Function Code +US5 QCPA0006 QM Certificate Profile Menu: Environment Function Code +US6 QCPA0007 QM Certificates: Include Characteristics in Cert. Profile QCPA0008 QM Certificate Profile: Header Data Subscreen QCPR1001 QM GR certificates: Before sending the certificate request QCWA0001 QM: Quality Certificates on the World Wide Web QDSE0001 Enhancement to affect Q position QDSE0002 Changing the current insp. stage for sample determination QDSE0003 Influencing init. insp. stage on autom. qual. level creation QEEM0002 User exit add. functions after reading inspection features QEEM0003 User exit: add. functions after valuating insp. characs QEEM0004 User exit: add. functions after valuation of partial samples QEEM0006 User exit: add. functions after closing inspection characs QEEM0007 User exit: add. functions after completing partial samples QEEM0011 User exit: add. functions before valuating insp. characs QEEM0012 User exit: add. functions before valuating partial samples QEEM0015 User exit: add. functions after entering individual results QEEM0020 User exit: additional functions after entering the inspector QEEM0021 User exit: additional functions for user key +US1 QEEM0022 User exit: additional functions for user key +US2 QEEM0023 User exit: additional functions for user key +US3 QEEM0024 User exit: additional functions for user key +US4

t-code CMOD will display the user exits. ALT T+S

QEEM0029 User-Exit for Characteristic Overview Subscreen QEEM0030 User-Exit for Subscreen: Characteristic Single Screen QEEM0031 User-Exit for Table Structure with External Numbers QEEM0032 Presentation of the characteristic text in the logon lang. QEEV0001 Enhancement AFTER creation of preset tables QEEV0002 User exit cr. feature input inspect. lot before dyn. modfc. QEEV0003 Determination of order type for print QEVA0001 Enhancement: Quantity posting for usage decision QEVA0002 Calculation of share of scrap in inspection lot QEVA0003 Calculate "Next inspection date" for batch QEVA0004 Exit for changing information line in usage decision header QEVA0005 User subscreen for displaying add. data for usage decision QEVA0006 Entry to usage decision transactions QEVA0007 UD: Control of compulsory comment or long text presetting QEVA0008 Usage decision: Customer function key (e.g. to cancel UD) QEVA0009 UD: Predefinition of quantity to be posted to sample stock QEVA0010 UD: Usage decision check QIRF0021 QIRF_SEND_INSP_REQUIRMENTS - before processing QIRF0022 QIRF_SEND_INSP_REQUIRMENTS - after processing QIRF0051 QIRF_SEND_INSP_DATA_FOR_WL - before processing QIRF0052 QIRF_SEND_INSP_DATA_FOR_WL - after processing QIRF0101 QIRF_GET_ORIGINAL_VALUES - before processing QIRF0102 QIRF_GET_ORIGINAL_VALUES - after updating QIRF0111 QIRF_GET_SAMPLE_VALUES - before processing QIRF0112 QIRF_GET_SAMPLE_VALUES - after updating QIRF0121 QIRF_GET_FEATURE_VALUES - before processing QIRF0122 QIRF_GET_FEATURE_VALUES - after updating QIRF0131 QIRF_GET_ALL_DATA_VALUES - before processing QIRF0132 QIRF_GET_ALL_DATA_VALUES - after updating QIRF0141 QIRF_GET_USAGE_DECISION - before processing QIRF0142 QIRF_GET_USAGE_DECISION - after updating QIRF0171 QIRF_GET_INSP_POINT - before processing QIRF0172 QIRF_GET_INSP_POINT - after updating QIST0002 Generating MATERIAL_DATA for QM STI Interface QIST0003 Generating VENDOR_DATA for QM STI Interface QIST0004 Generating CHARACTERISTIC_HEADER for QM STI Interface QIST0005 Generating CHARACTERISTIC_QUANTITATIVE for QM STI QIST0007 Generating SAMPLE_HEADER for QM STI Interface QIST0008 Generating RESULTS_ADDITIONAL_DATA for QM STI QIST0009 Generating RESULTS_QUANTITATIVE for QM STI Interface QIST0010 Generating REPORT_HEADER for QM STI Interface QIST0011 Generating METHOD_DATA for QM STI Interface QLCO0001 QM: Call alternative costs report from UD QLCO0002 QM: Recording of appraisal costs: Presetting of conf. data QLIB0001 QM: Vendor evaluation QLIB0002 Determination of complaint score for vendor evaluation QMCF0001 Loading values from material specification/ configuration QMSB0001 User exit after reading in inspection catalog data QMSC0001 User exit after reading in inspection method data QMSC0002 User exit for search field entry in the inspection method QMSC0003 User exit after saving inspection method data QMSD0001 User exit after importing master inspection charac. data QMSD0002 User exit for search field entry in master insp. charac. QMSD0003 User exit after saving master inspection charac. data

QMSP0001 Read specification values QMSP0002 Transfer characteristics results to class system QMSP0003 After QM batch valuation QPAA0001 Enhancements: Formula checking / editing QPAA0002 Customer exit - info fields QPAA0003 Additional (auth.) check in plan (inspection chars.) QPAA0004 Enhancement for transferring mstr insp. char. to task lists QPAA0005 Deactivation of functions for insp. char. maintenance QPAA0006 Additional consistency checks - inspection characteristics QPAP0001 Enhancement - plan reading QPAP0002 Enhancement for material/plan assignment, plan selection QPAP0003 Conversion of sample unit of measure to material unit QPGR0020 Customer Exit ExtensionParameter ALE Interface Code Group QPL10001 QM: Inspection lot creation - editing work area on creation QPL10003 Sample calculation for inspection lot without plan QPL10004 User subscreen for displaying additional data in insp. lot QPL10007 QM: Inspection lot creation - change QM order type QPMK0001 Modify Master Inspection Characteristic Data at Creation QPMK0002 Customer Exit: Change Master Insp. Characteristic Version QPMK0003 Customer Exit: Delete Master Inspection Characteristic QPMK0004 Customer Exit: Delete Validity Period of Master Insp. Char. QPMK0010 Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. CharsQPMK0020 Customer Exit: ALE Distribution of Master Insp. Char. QPRS0001 Physical Sample: Definition for Customer - Function Codes QPRS0002 Number Allocation: Physical Sample Record QPRS0003 Include screen in phys. sample rec. to dsply/chng. add. dataQPRS0004 Presettings for Manual Creation of Samples QPRS0005 Service of customer include fields during automatic creationQPSD0001 Methods list for reading a characteristic version: yes/no QQMA0001 QM/PM/SM: User Subscreen for Notification Header QQMA0002 QM: Authorization Check for Entry into Notif. Transaction QQMA0003 QM: "User data" Function in "Goto" Menu QQMA0004 QM: "User data" Function in "Goto > Item" Menu QQMA0005 QM: Check Validity of Status Change QQMA0006 QM: Automatic Task Determination for Quality Notifications QQMA0007 QM: Default Values when Creating a Notification QQMA0008 QM/PM/SM: User Subscreen for Additional Data on Notif. Item QQMA0009 QM: Predefine QM Order Parameters QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activity QQMA0013 QM: Default Values when Creating a Task QQMA0014 QM/PM/SM: Checks before saving a notification QQMA0015 QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs QQMA0016 QM/PM/SM: "User data" Function "Goto" > "Task" Menu QQMA0017 QM/PM/SM: "User data" Function "Goto" > "Activity" Menu QQMA0018 QM/PM/SM: Deadline setting based on entered priority QQMA0019 QM/PM/SM: Default Partner when Creating a Notification QQMA0020 QM: Determining BOM Usage at BOM explosion QQMA0021 QM/PM/SM: Function "User data" in "Goto" menu QQMA0022 QM/PM/SM: "User data" function in "Goto -> Causes" menu QQMA0023 QM/PM/SM: "User data" function in "Goto -> Item" menu QQMA0024 QM/PM/SM Deactivate function codes in CUA menu QQMA0025 PM/SM: Default values when adding a notification

QQMA0026 PM/SM: Auth. check when accessing notification transaction QQMA0027 PM/SM: Default values when adding a task QQMA0028 QM: Create notif. from confirmation of production order QQMA0029 QM/PM/SM: Change Notification Type QQMA0030 Check validity of status change QREO0001 Retention period in the achiving of QM transaction data QSMT0001 Modify Inspection Method Data at Creation QSMT0002 Modify Data when Changing an Inspection Method Version QSMT0003 Modify Data when Deleting an Inspection Method Version QSMT0004 Modify Data when Deleting Validity Status for Insp. Method QSMT0010 Receiving Systems for ALE Distribution of Inspection MethodsQSMT0020 Customer Exit: Replicate BAPI Insp. Method (Create IDOCs) QSS10001 Possibility of calling a different print report QVDM0001 Customer functions for info fields in Table QVDM QVDM0002 Customer functions for authorization checks in SAPMQVDM QVDM0003 Determ. of deliv. type for inspection lots from deliv. note

EHQM0601 EH&S-QM: Add Data to Inspection Plan Header EHQM0701 EH&S-QM: Add Data to Material Assignment EHQM0801 EH&S-QM: Determine Operations EHQM0901 EH&S-QM: Determine QM Code EHQM0902 EH&S-QM: Add Data to Inspection Characteristic EHQM0903 EH&S-QM: Add Long Text Data to Inspection Characteristic EHQM0904 EH&S-QM: Parameter Characteristics EHQM1101 EH&S-QM: Determine Group and Group Counter

MCQ10001 QMIS: Update for the event usage decision (QV) MCQ20001 QMIS: Update for the event Inspection result

MENUCRQ0 QM: Enhancement in CRQ0 Menu (Work Center) MENUQA00 QM: Enhancement in QA00 Area Menu (Quality Inspection) MENUQB00 QM: Enhancements in QB00 Area Menu (QM in Procurement) MENUQD00 QM: Enhancement in QD00 Menu (Archiving) MENUQM00 QM: Enhancements in QM00 Area Menu (Quality Notification) MENUQMM0 QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)MENUQP00 QM: Enhancements in QP00 Area Menu (Inspection Planning) MENUQS00 QM: Enhancements in QS00 Area Menu (Basic Data) MENUQT00 QM: Enhancement in QT00 Area Menu (Test Equipment) MENUQV00 QM: Enhancements in QV00 Area Menu (QM in SD) MENUQZ00 QM: Enhancements in QZ00 Area Menu (Quality Certificate)

SAPLCHVW Batch where-used list

Table Name T-Code Description/BEV3/CHTO /BEV3/CHOD Object Master as Document Object/BEV3/CHWV /BEV3/CHTD Contract Tree as Document ObjectAENR CC03 Display Change MasterAFPO AFVC ANLA AS03 Display Asset Master RecordASMD AC03 Service MasterASORT WSOA AUFKNET CN23 Display NetworkBASELINE CMWO_DISP BDO_LIPS BETR XD03 Display Customer (Centrally)BGMK BGM3 Display Master WarrantyBGMP BGM3 Display Master WarrantyCABN CT04 CharacteristicsCADT CL03 Display ClassCAWN CT04 CharacteristicsCBPR CP03 Display Business ProcessCKCMV CKHS CMQMEL IQS3 Display Notification - Extended ViewCRHD CR03 Display Work CenterCRVS_B CF03 Display Production Resources/ToolsCUKB CU03 Display DependencyCUVT CU60 Table MaintenanceDPR_OBJLNK DRAD CV03N Display documentDRAW CV03N Display documentDRZOI CVII Display Initial Order on Classific.EBAN EKKO ME33K Display ContractEKPO EQUI IE03 Display EquipmentESLH ML12 Display Model Service SpecificationsESTLP ESTRH CG03 ESTVA CG03 FMCI FMCIC Display commitment itemFMFCPO FM3S FMFCTR FM2S FMFINCODE FM5S FIFM: Display FundFMFPO FM3S HARIBO IFLOT IL03 Display Functional LocationIMAV IMA3 Display appropriation requestIMPR IM13 Display Inv. Program PositionIMPTT IK03 Display Measuring PointINET IN03 Display object linkIRLOT IL13 Display Reference LocationKKRAMERK KLAH CL03 Display ClassKMAT_NST

KNA1 XD03 Display Customer (Centrally)KONDH LFA1 XK03 Display vendor (centrally)LIPS MARA MM03 Display Material &MARAT MM03 Display Material &MARC MM03 Display Material &MARCV MM03 Display Material &MATCOMP CN26 Display Mat.Comp/Init: Ntwk,Acty,ItmMCH1 MSC3N Display BatchMCHA MSC3N Display BatchMKAL C223_D Display Production VersionMSEG MB03 Display Material DocumentNFAL NMQMEL IQS3 Display Notification - Extended ViewNORG NPAT OIFSPBL PACKKP POP3 Display Packing InstructionPBKO PFOLDER CMWO_DISP PLKO CA03 Display RoutingPLKOGMTL CA03 Display RoutingPLKONET CN03 Display Standard NetworkPLPO PMQMEL IQS3 Display Notification - Extended ViewPNEQR PNEQRAENNR PNODID PORDER CO03 Display Production OrderPOSVID POSVIDAENNR PRPS CJ13 Display WBS ElementQAVE2 QA13 Display usage decisionQINF QI03 Display quality info. - purchasingQMFE IW23 Display PM NotificationQMQMEL IQS3 Display Notification - Extended ViewQMTB QS34 Display inspection method versionQMTBDOC QS34 Display inspection method versionQPAM QS55 Display selected setQPGR QS45 Display catalogQPMK QS24 Display master insp. charac. versionQVDM QV53 Display control for QM in SDRBGM00 BGM3 Display Master WarrantyRCUFUN RCUSRT RESB RMSEQR RMSPOB RMXTT_TRIAL_HD RMXTT_TRIAL_PP SER00 SMOKNA1 SMOKVBEZ6

SMOOBJEKT SMOVBKA SMQMEL IQS3 Display Notification - Extended ViewSTKO_DOC STPO CS03 Display Material BOMSTPO_DOC T16FS T242B T357G TBIC_SC BMBC Batch Information CockpitTMPSPECLST ML12 Display Model Service SpecificationsTMSTRIAL TWGLV TWML VARL VBAP VA03 Display Sales OrderVBPS VA03 Display Sales OrderVCM_BASEL CMWODISP CM Workbench - Display transactionVCM_PFOLD CMWODISP CM Workbench - Display transactionVICN01 FOIP RE Contract: DisplayVIMI01 FOE3 Display: Rental UnitVIMIMV FOV3 Display Lease-OutVIOB01 FO23 Display business entityVIOB02 FO33 Display propertyVIOB03 FO37 Display buildingVIOB22 FOR2 Rooms: DisplayVIVW01 FO84 Display management contractVORGNET CN20 Dsply network/act.bsc data init.scrnVWPANLA FWZZ Maintain class master dataWBHI WB23 Trading contract: DisplayWBHK WB23 Trading contract: DisplayWCAAP WCTM WCM: Display WCAWCAHE WCT8 WCM: Display Operational WCDWCAIT WCT8 WCM: Display Operational WCDWCAW WCTC WCM: Display WAPWLBM WLMV WLMV Maintenance of Layout Module VersionWRF4

Table Name DescriptionJEST System Status

Level 1 Level 2 Level 3 t-code

Display Code Group QS42Index Code Group QS49Check Usage (Code Group) QS48Where-Used List (Code Group) QS46Display Selected Set QS52Index Selected Set QS59Check Usage (Selected Set) QS58

SamplingDisplay Sampling Procedure QDV3Where-Used List (Sampling Procedure) QDV6

QDB3

Display Sampling Scheme QDP3Display Dynamic Modification Rule QDR3

QDR6

Q-Info RecordDisplay QI03Collective Processing QI06

CertificatesDisplay Certificate in Procurement QC53Worklist: Certificates in Procurement QC55

Display QS34List QS38Where-Used List QS36

List QS28Where-Used List QS26

Inspection PlanDisplay Inspection Plan Changes QP60Missing or Unusable Inspect. Plan QP06

QP07

Print (General) QP05Print (Selective) QP08

Display Inspection Results QGA2

Catalog Maintenance

Display Sampling Procedure/Dynamic Modification Rule Assignment

Where-Used List (Dynamic Modification Rule)

Insepction Method

Inspection Characteristic

Missing or Unusable Inspect. Plan in Procurement

Inspection Results

Print Inspection Results QGA3

Display Data QF03

Usage DecisionDisplay QA13

NotificationsChange List of Quality Notification QM10Display List of Quality Notification QM11Display List of Task QM13Change List of Items QM14Display List of Items QM15Display Activity List QM17

Quality History of Quality Scores QGA1 List of Inspection Results QGA2 History for Ins. Charact. QGP1 History for Master Ins. Characteristic QS28

Quality Level History QDH2 Control Chart for Insp. Lot QGC1 Control Chart for Insp. Characteristic QGC2

QGC3

Display Quality Notif. QM11 Display Notif. Items QM15 Display Task Notif. QM13 Time Series Analysis QM50Inspection Lots Without Completion QVM1Inspection Lots With Open Quantities QVM2

QVM3

Inspection Lots MCV1 Lot Overview MCVA General Results MCVB Quantity Overview MCVC Quantitative Results MCVD Quality Score MCVE Lot Numbers MCVG Quantities MCVI Work MCVK Dispersion of Key Fig. MCVM Quality Notif. Items MCVP

Defects Recording

Reports and List Displays

Control Chart for Master Insp. Charact.

Inspection Lots Without Usage Decisions

Vendor Analysis:

Defects MCVX Notifications Overview MCVZ Display Evaluation MCX3 Display Vendor Evaluation ME62 Display Vendor Evaluation for Material ME6B

Lot Overview MCXA General Results MCXB Quantity Overview MCXC Quantitative Results MCXD Quality Score MCXE Lot Numbers MCXG Quantities MCXI Work MCXK Dispersion of Key Fig. MCXM Quality Notif. Items MCXP Notifications Overview MCXV Defects MCXX

Purchasing Display Vendor MK03 Display Purchase Order ME23N List Display by Vendor ME2L List Display by Material ME2M List Display by Tracking Number ME2B List Display by PO Number ME2N List Display by Supplying Plant ME2W Display Info Record ME13 List Display by Vencor ME1L List Display by Material ME1M Source List Display ME03 List Display by Material ME0M Approved Manufacturer Parts Display MP02

Inventory Stock Overview MMBE Stock/Requirements List MD04 Plant Stock Availability MB53 Availability Overview CO09 Warehouse Stock MB52 Expiration Date List MB5M Information - Material MM03 Information- Vendor XK03 Where-Used List Display MB56 Stock in Transit MB5T

Plant Maint. Info. Sys. MC10 Object Class Analysis MC11

Material Analysis:

Plant Maintenance

Manufacturer Analysis MC12 Location Analysis MC13 Plant Maint. Info. Sys. MCK0

Packages DescriptionQA QM master dataQAALE Distribution of QM Inspection SetupQADIST Objects for Distributing Inspection SetupQALK Costing NotificationQAPO Integration of Inspection Lots R/3 -> APOQB QM in procurementQBCORE QM in procurementQC QM quality certificateQCE QM Quality Certificate Data ExchangeQCI QM quality certificate in World Wide WebQCPR QM quality certificates in procurementQD QM dynamic modificationQDSE QM sample determinationQE QM results recordingQECOPY QM: Copy of Inspection Results into an Inspection LotQEHH QM Handheld DevicesQEIF QM interfaces inspection processingQESI QM statistical interface inspection processingQETB Toolbox: Results recordingQEWW Results Recording on WebQF QM defects recordingQG01 QM quality inspection analysisQG02 QM quality information systemQG03 QM quality information system (Q messages and errors)QG04 QM/BW ConnectionQHU QM handling unit processingQI QM IMG and area menuQINPPROC QM Input ProcessingQISR Internal Service RequestsQISR_EXAMPLES Internal Service Requests: Example ScenariosQL QM inspection lotsQLPP QM inspection pointsQM QM inspection specificationsQM00 QM central QM functionsQM01 QM graphics and SPCQMBW QM: BW ExtractionQMCF QM configuration/batch determination and QMQMEM Inspection Lot: Connection to SCEM (Release Indep.)QMEM_RD Inspection Lot: Connection to SCEMQMEX QM: Extraction of Release-independent ObjectsQMPMCS_WP Services for CS/QM/PM WorkplacesQMWP QM WorkplaceQNWEB Web Application for Notifications (ISR)QP QM inspection plan characteristicsQPMK Master Inspection Characteristic (Master Data in QM)QPR QM sample managementQQM QM quality notificationQR01 QM reorganization of master dataQR02 QM reorganization of transaction dataQS QM in Sales and DistributionQSCA QM CatalogsQSKT QM basic data: Catalog data

QSLS_FS_TABLEENTRIES Package for FINSERV Table Entries (Translation)QSLS_LOCK Non-Relevant Table EntriesQSMT Inspection Methods (Master Data in QM)QSSE QM Basic Data: Selected SetsQSTABI Stability StudyQUE_WP QueryQV QM usage decisionQV_ALT_QUANTITIES Input Help for Quants in Alternative Unit of Measure in UD