A ccelerated SAPRel. 4.5b Level 1 Level 2 Level 3
Business Process Master ListLevel 4 Level 5 Level 6
Links to the R/3 TCode
Delete Baseline List Delete Master
Master data Inventory, warehouse & transportation management
Storage bins Hazardous materials Batch record MS1C Batch search
strategy Valuation type Control cycle Serial numbers Business
processes
Inventory, warehouse & transportation management Goods
movements Reservation Reservation processing Create Reservation
Change Reservation Display Reservation Reservations by Material
Reservations by Account Assignment Batch Input: Create Reservation
Management Program: Reservations Inbound shipments Transportation
planning and processing Dlvs.to be Scheduled for Transport Create
shipment Change shipment Display transport Worklist Transportation
Worklist Shipping: Logs Select shipments: Materials planning
Collective run in background Select shipments: Materials planning
Select shipments: Transpt Processing Select shipments: Utilization
Select shipments: Free capacity Select shipments: Check in Display
Change-Document Shipment Message transfer for shipment documents
Export - Billing Documents Mail Control R/2-R/3 Link Display
Communication Document Output From Picking Lists Output for
Shipments
MB21 MB22 MB23 MB24 MB25 MBBR MBVR
VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16
VT22 VE72 VL14 VL20 VL70 VPAK VT70
Shipment cost determination and settlement Create shipment costs
Change shipment costs Display shipment costs Create shipment cost
worklist Change shipment cost worklist Collective run in background
Collective run in background List shipment costs: Calculation List
shipment costs: Settlement Logs for worklist shipment Archive
shipments Reload shipments Goods receipt Goods receipt processing
Other Goods Receipts Output Processing for Mat. Documents Change
Outbound Delivery Deliveries for Goods Issue Post goods issue in
background
VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL
MB1C MB90 VL02 VL19 VL21
Stock placement processing Create Transfer Order Create TO for
Inventory Difference Create TO for Material Document Create TO for
mixed storage unit Manual addition to storage unit Cancelling
transfer order Cancelling TO for storage unit Display Transfer
Order Display Transfer Order / Stor. Type Display Transfer Orders
by Numbers Display Transfer Order / Material Display Transfer Order
/ Group Transfer orders for storage bin Transfer order for storage
unit Print TO Manually Print transfer order for stor.unit Prepare
TRs for Multiple Processing Create TOs by Multiple Processing
Release for Multiple Processing Transfer posting WM Process Posting
Change Notice Create Posting Change Notice Change Posting Change
Notice Display Posting Change Notice Selection of Posting Change
Notices Return delivery Return Delivery per Mat. Document
LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26
LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL
Stock transfers/transfer postings Two-step stock transfer
Transfer Posting Stock transfer 1-step Transfer Posting Stock
transfer Create Transfer Requirement Confirmation Confirm Transfer
Order Item Confirm transfer order Confirm TO for storage unit
Difference processing Clear Inventory Differences in MM-IM Outbound
shipments Transportation planning and processing
MB1B MB1B LB01 LT11 LT12 LT13 LI21
Dlvs.to be Scheduled for Transport Create shipment Change
shipment Display transport Worklist Transportation Worklist
Shipping: Logs Select shipments: Materials planning Collective run
in background Select shipments: Materials planning Select
shipments: Transpt Processing Select shipments: Utilization Select
shipments: Free capacity Select shipments: Check in Display
Change-Document Shipment Shipment cost determination and settlement
Create shipment costs Change shipment costs Display shipment costs
Create shipment cost worklist Change shipment cost worklist
Collective run in background Collective run in background List
shipment costs: Calculation List shipment costs: Settlement Logs
for worklist shipment Archive shipments Reload shipments Message
transfer for shipment documents Export - Billing Documents Mail
Control R/2-R/3 Link Display Communication Document Output From
Picking Lists Output for Shipments Goods issue Goods issue
processing Goods Withdrawal Output Processing for Mat. Documents
Change Outbound Delivery Deliveries for Goods Issue Deliveries for
Goods Issue Post goods issue in background Goods issue(backgr.)
VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16
VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL
VE72 VL14 VL20 VL70 VPAK VT70
MB1A MB90 VL02 VL06G VL19 VL21 VL23
Stock removal processing Create Transfer Order Create TO for
Inventory Difference Create TO from Delivery Note Create TO for
Material Document Create TO for mixed storage unit Cancelling
transfer order Cancelling TO for storage unit Display Transfer
Order Display Transfer Order / Stor. Type Display Transfer Orders
by Numbers Display Transfer Order / Material Display Transfer Order
/ Group Transfer orders for storage bin Print TO Manually Print
transfer order for stor.unit Prepare TRs for Multiple Processing
Create TOs by Multiple Processing Release for Multiple
Processing
LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26
LT31 LT32 LT41 LT42 LT44
Physical inventory & cycle counting Physical inventory
Specification of cycle counting phys. inv. ABC Analysis for Cycle
Counting Phys. inventory preparation, cycle counting Create
Physical Inventory Document Change Physical Inventory Document
Display Physical Inventory Document Batch Input: Create Phys. Inv.
Doc. Batch Input: Block Material Batch Input: Freeze Book
Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input:
Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch
Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc
Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at
Cust. Batch I.;PhInDoc f. Consigt at Cust. Determination of scope
for periodic and continuous inventory Create Physical Inventory
Document Change Physical Inventory Document Display Physical
Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input:
Block Material Batch Input: Freeze Book Inv.Balance Btch
Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales
Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create
Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input:
PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch
I.;PhInDoc f. Consigt at Cust. Definition of scope of periodic
inventory Create Physical Inventory Document Change Physical
Inventory Document Display Physical Inventory Document Batch Input:
Create Phys. Inv. Doc. Batch Input: Block Material Batch Input:
Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch
Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons.
Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck
w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc
f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Sample
determination Create Inventory Sampling - R/3 Change Inventory
Sampling Display Inventory Sampling Create Inventory Sampling -
Other
MIBC
MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1
MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1
MIV1 MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1
MIQ1 MIV1 MIW1
MIS1 MIS2 MIS3 MIS5
Samples processing Find Inventory Sampling Display Physical
Inventory Document Batch Input: Block Material Change Inventory
Sampling
MBSI MI03 MI32 MIS2
Physical inventory document printout Print physical inventory
document
MI21
Phys. inv. count Enter Inventory Count with Document Change
Inventory Count Display Inventory Count Enter Inventory Count w/o
Document Batch Input: Enter Count Batch Input: Post Zero Stock
Balance Batch Input: Count and Differences Batch Input: Document
and Count Batch Input: Doc., Count and Diff. Analysis of phys. inv.
Create List of Differences with Doc. Create List of Differences w/o
Doc. Print List of Differences Recount Physical Inventory Document
Recount
MI04 MI05 MI06 MI09 MI34 MI35 MI38 MI39 MI40 MI08 MI10 MI20
MI11
Post inventory differences Process List of Differences Batch
Input: Post Differences
MI07 MI37
WM inventory Storage type block Block stor.types for annual
invent. Continuous inventory WM Create System Inventory Record
Change System Inventory Record Display System Inventory Record
Annual inventory WM Create System Inventory Record Change System
Inventory Record Display System Inventory Record Cycle counting WM
Create System Inventory Record Change System Inventory Record
Display System Inventory Record Print physical inventory list Print
System Inventory Record Enter results of count Enter Inventory
Count Change inventory count Display Inventory Count Trigger
recount Start Inventory Recount Post differences WM Clear Inventory
Differences WM Post differences from Inventory Management Clear
Inventory Differences in MM-IM Decentralized Warehouse Management
Inbound shipments Transportation planning and processing Dlvs.to be
Scheduled for Transport Create shipment Change shipment Display
transport Worklist Transportation Worklist Shipping: Logs Select
shipments: Materials planning Collective run in background
LI06 LI01 LI02 LI03 LI01 LI02 LI03
LI01 LI02 LI03 LI04 LI11 LI12 LI13 LI14 LI20 LI21
VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07
Select shipments: Materials planning Select shipments: Transpt
Processing Select shipments: Utilization Select shipments: Free
capacity Select shipments: Check in Display Change-Document
Shipment Message transfer for shipment documents Export - Billing
Documents Mail Control R/2-R/3 Link Display Communication Document
Output From Picking Lists Output for Shipments Shipment cost
determination and settlement Create shipment costs Change shipment
costs Display shipment costs Create shipment cost worklist Change
shipment cost worklist Collective run in background Collective run
in background List shipment costs: Calculation List shipment costs:
Settlement Logs for worklist shipment Archive shipments Reload
shipments
VT11 VT12 VT14 VT15 VT16 VT22 VE72 VL14 VL20 VL70 VPAK VT70 VI01
VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL
Goods receipt Stock placement processing Create Transfer Order
Create TO for Inventory Difference Create TO for Material Document
Create TO for mixed storage unit Manual addition to storage unit
Cancelling transfer order Cancelling TO for storage unit Display
Transfer Order Display Transfer Order / Stor. Type Display Transfer
Orders by Numbers Display Transfer Order / Material Display
Transfer Order / Group Transfer orders for storage bin Transfer
order for storage unit Print TO Manually Print transfer order for
stor.unit Prepare TRs for Multiple Processing Create TOs by
Multiple Processing Release for Multiple Processing Transfer
posting WM Process Posting Change Notice Create Posting Change
Notice Change Posting Change Notice Display Posting Change Notice
Selection of Posting Change Notices Return delivery Return Delivery
per Mat. Document Confirmation Confirm Transfer Order Item Confirm
transfer order Confirm TO for storage unit Difference processing
Clear Inventory Differences in MM-IM Stock transfers/transfer
postings Stock transfer
LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26
LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL
LT11 LT12 LT13 LI21
Create Transfer Requirement Outbound shipments Transportation
planning and processing Dlvs.to be Scheduled for Transport Create
shipment Change shipment Display transport Worklist Transportation
Worklist Shipping: Logs Select shipments: Materials planning
Collective run in background Select shipments: Materials planning
Select shipments: Transpt Processing Select shipments: Utilization
Select shipments: Free capacity Select shipments: Check in Display
Change-Document Shipment Shipment cost determination and settlement
Create shipment costs Change shipment costs Display shipment costs
Create shipment cost worklist Change shipment cost worklist
Collective run in background Collective run in background List
shipment costs: Calculation List shipment costs: Settlement Logs
for worklist shipment Archive shipments Reload shipments Message
transfer for shipment documents Export - Billing Documents Mail
Control R/2-R/3 Link Display Communication Document Output From
Picking Lists Output for Shipments Goods issue
LB01
VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16
VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL
VE72 VL14 VL20 VL70 VPAK VT70
Stock removal processing Create Transfer Order Create TO for
Inventory Difference Create TO from Delivery Note Create TO for
Material Document Create TO for mixed storage unit Cancelling
transfer order Cancelling TO for storage unit Display Transfer
Order Display Transfer Order / Stor. Type Display Transfer Orders
by Numbers Display Transfer Order / Material Display Transfer Order
/ Group Transfer orders for storage bin Print TO Manually Print
transfer order for stor.unit Prepare TRs for Multiple Processing
Create TOs by Multiple Processing Release for Multiple
Processing
LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26
LT31 LT32 LT41 LT42 LT44
WM inventory Storage type block Block stor.types for annual
invent. Continuous inventory WM Create System Inventory Record
Change System Inventory Record Display System Inventory Record
LI06 LI01 LI02 LI03
Annual inventory WM Create System Inventory Record Change System
Inventory Record Display System Inventory Record Cycle counting WM
Create System Inventory Record Change System Inventory Record
Display System Inventory Record Print physical inventory list Print
System Inventory Record Enter results of count Enter Inventory
Count Change inventory count Display Inventory Count Trigger
recount Start Inventory Recount Post differences WM Clear Inventory
Differences WM Post differences from Inventory Management Clear
Inventory Differences in MM-IM
LI01 LI02 LI03 LI01 LI02 LI03
LI04 LI11 LI12 LI13 LI14 LI20 LI21
Role Based Training Course UnitC
Project Team Training Course Unit
RLO304/Stores, RLO306/Stores Supervisor, RLO308/Warehouse
Mgmt.
RLO304/Intro/Overview of Stock Mgmt/Master Data,
RLO306/Intro/Overview of Inv. Mgmt, RLO308 Intro./Overview of
Warehouse Mgmt./Master Data/Hazardous Materials/Batch Handling
Inventory Mgmt LO510/Introduction
RLO304/Stores, RLO306/Stores Supervisor, RLO308 Warehouse
Mgmt.
RLO304/Intro/Overview of Stock Mgmt/Master Data,
RLO306/Intro/Overview of Inv. Mgmt., RLO308 Intro./Overview of
Warehouse Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt
LO510/Goods Receipts LO510/Reservations and Issues
LO510/Reservations and Issues
RLO308 Warehouse Mgmt
RLO308/Batch Handling
Transportation
LO611/
RLO304/Receiving
RLO304/Receiving
Inventory Mgmt Inventory Mgmt
LO510/Goods Receipts LO510/Goods Receipts
RLO308/Warehouse Mgmt.
RLO308/Placement Strategy/Transfers/Storage Unit Mgmt. Inventory
Mgmt
LO510/Stock Transfers
Inventory Mgmt
LO510/Stock Transfers
Inventory Mgmt
LO510/Goods Receipts
RLO304/Stores, RLO308/Warehouse Mgmt.
RLO304/Stock Transfers, RLO308/Transfers/Transfe r Bins/Storage
Unit Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory
Mgmt Inventory Mgmt
LO510/Goods Receipts LO510/Stock Transfers LO510/Stock Transfers
LO510/Stock Transfers LO510/Stock Transfers
Inventory Mgmt
LO510/Stock Transfers
RLO304/Stores
RLO304/Issuing
RLO308/Warehouse Mgmt.
RLO308/Removal Strategy, RLO308/Transfer/Transfer Bins/Storage
Unit Mgmt.
RLO305/Physical Inventory, RLO304/Stores RLO308/Warehouse Mgmt.
RLO305/Physical Inventory RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.
RLO305/Intro./ Overview of Physical Inventory, RLO304/Physical
Inventory Physical Inventory RLO308/Physical Inventory Physical
Inventory RLO305/Cycle Counting Physical Inventory RLO305/Cycle
Counting, RLO308/Batch Handling
LO511/Physical Inventory LO511/Physical Inventory LO511/Cycle
Counting
Physical Inventory
LO511/Cycle Counting
RLO308/Warehouse Mgmt.
RLO308/Batch Handling
Physical Inventory
LO511/Physical Inventory
RLO308/Warehouse Mgmt.
RLO308/Batch Handling
Physical Inventory
LO511/Physical Inventory
RLO305/Physical Inventory
RLO305/Inventory Sampling
Physical Inventory
LO511/Inventory Sampling
RLO305/Physical Inventory, RLO308/Warehouse Mgmt.
RLO305/Inventory Sampling, RLO308/Batch Handling
Physical Inventory
LO511/Inventory Sampling
RLO305/Physical Inventory
RLO305/Physical Inventory Process Physical Inventory
RLO305/Physical Inventory Process, RLO308/Batch Handling Physical
Inventory
LO511/Physical Inventory
RLO305/Physical Inventory, RLO308/Warehouse Mgmt.
LO511/Physical Inventory
Physical Inventory
LO511/Physical Inventory
RLO305/Physical Inventory
RLO305/Physical Inventory Process Physical Inventory
RLO305/Physical Inventory Process, RLO308/Batch Handling Physical
Inventory
LO511/Physical Inventory
RLO305/Physical Inventory, RLO308/Warehouse Mgmt.
LO511/Physical Inventory
RLO305/Physical Inventory
RLO305/Master Data for WM/Physical Inventory for WM Warehouse
Mgmt Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/ LO530/
Warehouse Mgmt
LO530/
RLO305/Physical Inventory
RLO305/Cycle Counting for WM
Warehouse Mgmt
LO530/
Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/
Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt
Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/ LO530/ LO530/ LO530/ LO530/
Warehouse Mgmt
LO530/
Warehouse Mgmt
LO530/
RLO304/Stores, RLO308/Warehouse Mgmt.
RLO304/Receiving, RLO308/Placement Strategy/Transfers/Transfe r
Bins/Storage Unit Mgmt. Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/
Warehouse Mgmt
LO530/
Warehouse Mgmt RLO308/Transfers/Storage Unit Mgmt. Warehouse
Mgmt
LO530/
RLO308/Warehouse Mgmt
LO530/
Warehouse Mgmt RLO304/Stores RLO304/Stock Transfers Warehouse
Mgmt
LO530/ LO530/
Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/
Warehouse Mgmt
LO530/
Warehouse Mgmt
LO530/
RLO304/Stores
RLO308/Warehouse Mgmt
RLO304/Issuing Warehouse Mgmt RLO308/Removal
Strategy/Transfers/Storage Unit Mgmt. Warehouse Mgmt
LO530/
LO530/
RLO305/Physical Inventory
RLO305/Master Data for WM/Physical Inventory for WM+J240
Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/ LO530/
Warehouse Mgmt
LO530/
Warehouse Mgmt
LO530/
RLO308/Warehouse Mgmt.
RLO308/Physical Inventory Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/
Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt
LO530/ LO530/ LO530/
Create
Create
Create
Create
Rel. 4.5b Level 1 Level 2
Business Process Master ListLevel 3 Level 4 Level 5 Level 6
Links to the R/3 TCode Course
Role Based Training Unit
Project Team Training
Master data Sales and distribution RLO320/Order Rep RLO320/Order
Rep RLO320/Order Rep Intro COM Cycle Org Structures
Business partners Customer hierarchy Create Customer Hierarchy
Nodes V-12 Customer Hierarchy Maintenance (SD) VDH1 Display
Customer Hierarchy (SD) VDH2 Sales personnel Products Item proposal
Create Item Proposal Change Item Proposal Display Item Proposal
List of Item Proposals VA51 VA52 VA53 VA55
RLO320/Order Rep
Master Data
RLO320/order rep
Tools for Entering Materials
Material determination Create Material Substitution Change
Material Substitution Display Material Substitution Reference
Material Substitution Material listing/exclusion Create Material
Listing/Exclusion Change Material Listing/Exclusion Display
Material Listing/Exclusion Reference Material Listing/Exclusion
Assortments
RLO320/order rep VB11 VB12 VB13 VB14
Tools for Entering Materials
VB01 VB02 VB03 VB04 WSOA WSOC
RLO320/order rep
Tools for Entering Materials
Assortment module
IS-R Listing Create Module WSO1 Assortments IS-R, maintain
module WSO2 Assortments IS-R, display module WSO3 Assortments IS-R,
delete module WSO4 Batch search strategy Create batch search
strategy - prod. COB1 Change batch search strategy - prod.COB2
Display batch search strategy- prod. COB3 Create Batch Search
Strategy VCH1 Change Batch Search Strategy VCH2 Display Batch
Search Strategy VCH3 Product allocation Create Flexible LIS
Planning MC93
Conditions Tax Record Conditions VK12 Tax Record Conditions VK13
Tax Record Conditions VK14 Condit: Pricing SD - Index in Backgr
Display conditions using index Execute pricing report Condit:
Pricing SD - Index in Backgr Edit net price list Create Freight 1
Create Freight 1 with Reference Change Freight 1 Create Freight 1
Create Freight 1 Create Freight 1 with Reference Change Freight 2
Display Freight 2 Display Taxes (Export) Create Material Price
Create Material Price w/ref. Change Material Price Display Material
Price Create Price List Create Price List w/ref. Change Price List
Display Price List OVKC OVKD OVKE V/I5 V/I6 V/LD V_I7 V_NL V-31
V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-40 V-41 V-42 V-43 V-44 V-45
V-46 V-47 V-48
RLO320/order rep
Pricing
Create Customer-Specific Price V-49 Create Customer-spec. Price
w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create
Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62
Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64
Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge
V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68
Create Price grp Disc/Surch. V-69 Create w/ref.Price Group
Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price
grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create
w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75
Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su
V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp
Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create
Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82
Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84
Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp
Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp
Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create
w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91
Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create
Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display
Domestic Taxes V-96 Create Cross-border Taxes V-97 Create
Cross-border Taxes V-98 Change Cross-border Taxes V-99 Free goods -
Create (SD) VBN1 Free goods - Change (SD) VBN2
Free goods - Display (SD) Change Statistical Value - Import
Display Statistical Value - Import Change Stat.Value -
Subcontracting Change Statistical Value - Export Display
Statistical Value - Export Change preference values Display
Preference Values Display Stat.Value - Subcontracting Create
Condition Change Condition Display Condition Create Condition with
Reference
VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12 VK13
VK14
Prices Discounts/surcharges
RLO320/order rep RLO320/order rep
Pricing Pricing
Freight Taxes Free goods Agreements Customer material
information Maintain Customer-Material Info VD51 Maintain
Cust-Mat.Info w/Select.Scrn VD52 Display Customer-Material Info
VD53 Display Customer-Material Info VD54 List
customer-material-info VD59 PRICAT manual creation VPRE Rebate
agreements List Rebate Agreements VB(8 Rebate Agreement Settlement
VB(D Create Rebate Agreement VBO1 Change Rebate Agreement VBO2
Display Rebate Agreement VBO3 Promotion of sales Promotion Create
Promotion Change Promotion Display Promotion VB31 VB32 VB33
RLO320/order rep
Pricing
RLO320/order rep
Master Data
RLO321 order entry supervisor
Pricing and Promotions
List Promotions Sales deal Create Sales Deal Change Sales Deal
Create Sales Deal List of Sales Deals Price catalog Output Shipment
Routes/Stages Routes scheduling Create Route Schedule Change Route
Schedule Display Route Schedule Transportation connection points
Foreign trade Licenses
VB35 VB21 VB22 VB23 VB25
VL51 VL52 VL53
Create License Master VX01 Change License VX02 Display License
VX03 For License: Customers VX05 For License: Export Control
Classes VX06 Simulation: Export License Check VX07 Simulation:
Boycott List (For.Trade) VX08 Simulation: Embargo (Foreign
Trade)VX09 For License: Countries of Destin. VX10 Change Export
Control Data VX22 Display Export Control Data VX23 Financial
document Check Customer Master/Doc.Payments VI84 Create Financial
Document VX11 Change Financial Document VX12 Display Financial
Document VX13 Financial Documents: SD DocumentsVXA1 Financial
Documents: List VXA2 Financial Documents: Blocked Docs VXA3
Document. Payments: Print Monitoring XA5 V Documentary Payments:
Simulation VXA7 Vendor declaration Check Report: Preference Data
VE83
Monitor Purchasing Info Records Maintain Vendor Declaration
Display Vendor Declaration
VE84 VI73 VI74
Preference calculation Preference Determination: Collective VE54
Preference Determination: Individual VE55 Check Report: Preference
Data VE83 Calculate Assemblies Individually VEB5 Calculate
Assemblies Collectively VEB6 Goods catalog Goods Catalog: Create
Document VE73 Goods Catalog: Create Diskette VE74 Inventory,
warehouse & transportation management Storage bins Hazardous
materials Batch record MS1C Batch search strategy Valuation type
Control cycle Serial numbers Customer service
RLO320/Order Rep RLO320/Order Rep RLO320/Order Rep RLO321/order
entry supervisor
Intro COM Cycle Org Structure in SD Master Data
Customers Customer hierarchy Create Customer Hierarchy Nodes
V-12 Customer Hierarchy Maintenance (SD) VDH1 Display Customer
Hierarchy (SD) VDH2 Customer material information Maintain
Customer-Material Info VD51 Maintain Cust-Mat.Info w/Select.Scrn
VD52 Display Customer-Material Info VD53 Display Customer-Material
Info VD54 List customer-material-info VD59 PRICAT manual creation
VPRE
RLO320/Order Rep
Master Data in SD
Conditions
RLO320/Order Rep
Pricing
Create Conditions (Purchasing) MEK1 Change Conditions
(Purchasing) MEK2 Display Conditions (Purchasing) MEK3 Create
Conditions (Purchasing) MEK4 Conditions: General Overview MEKA
Conditions by Contract MEKB Conditions by Info Record MEKC
Conditions for Material Group MEKD Conditions for Vendor MEKE
Conditions for Material Type MEKF Conditions for Conditions Group
MEKG Market Price MEKH Conditions for Incoterms MEKI Conditions for
Invoicing Party MEKJ Conditions for Vendor Sub-Range MEKK Price
Change: Scheduling Agreements MEKL Currency Change: Sched.
Agreements EKLE M Price Change: Info Records MEKP Currency Change:
Info Records MEKPE Price Change: Contracts MEKR Currency Change:
Contracts MEKRE Tax Record Conditions VK11 OVKB Tax Record
Conditions VK12 OVKC Tax Record Conditions VK13 OVKD Tax Record
Conditions VK14 OVKE Condit: Pricing SD - Index in Backgr V/I5
Display conditions using index V/I6 Execute pricing report V/LD
Condit: Pricing SD - Index in Backgr V_I7 Edit net price list V_NL
Create Freight 1 V-31 Create Freight 1 with Reference V-32 Change
Freight 1 V-33 Create Freight 1 V-34 Create Freight 1 V-35 Create
Freight 1 with Reference V-36 Change Freight 2 V-37 Display Freight
2 V-38 Display Taxes (Export) V-40 Create Material Price V-41
Create Material Price w/ref. V-42 Change Material Price V-43
Display Material Price V-44 Create Price List V-45 Create Price
List w/ref. V-46
Change Price List V-47 Display Price List V-48 Create
Customer-Specific Price V-49 Create Customer-spec. Price w/ref.
V-50 Change Cust.price V-51 Display Cust.price V-52 Create
Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62
Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64
Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge
V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68
Create Price grp Disc/Surch. V-69 Create w/ref.Price Group
Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price
grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create
w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75
Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su
V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp
Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create
Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82
Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84
Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp
Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp
Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create
w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91
Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create
Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display
Domestic Taxes V-96 Create Cross-border Taxes V-97 Create
Cross-border Taxes V-98 Change Cross-border Taxes V-99
Free goods - Create (SD) Free goods - Change (SD) Free goods -
Display (SD) Change Statistical Value - Import Display Statistical
Value - Import Change Stat.Value - Subcontracting Change
Statistical Value - Export Display Statistical Value - Export
Change preference values Display Preference Values Display
Stat.Value - Subcontracting Create Condition Change Condition
Display Condition Create Condition with Reference
VBN1 VBN2 VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12
VK13 VK14
Prices Discounts / surcharges
Freight Taxes Free goods Products Service product RLO381/
Technical Objects, RLO381/Service Supervisor, RLO380/Maintaining
RLO380/Service Technician Technical Issues Functional Location
Structure Display Functional Location Display Reference Location
Display Functional Location Create Functional Location Change
Functional Location Display Functional Location Create
FunctLocation: List Entry Change Functional Location FunctLocation
List (Multi-Level) Create Functional Location Create Reference
Location Change Reference Location Display Reference Location IH01
IH06 IH07 IH11 IL01 IL02 IL03 IL04 IL05 IL07 IL08 IL11 IL12
IL13
Technical objects Functional location
Create RefLocation: List Entry Change Reference Location Change
Functional Location Equipment Create Equipment Change Equipment
Display Equipment Change Equipment Change Equipment Equipment List
(Multi-level) Create Equipment Multiple Equipment Entry Create PRT
Equipment Equipment Structure Equipment Structure Display Equipment
Display Equipment
IL14 IL15 IL20 IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE25 IH03
IH04 IH08 IH10
Functional location BOM Create Functional Location BOM IB11
Change Functional Location BOM IB12 Display Functional Location BOM
IB13 Change FunctLocation BOM Group IB15 Display FunctLocation BOM
Group IB16 Create FunctLoc. BOM Plant Alloc. IB17 Change FunctLoc.
BOM Plant Alloc. IB18 Display FunctLoc. BOM Plant Alloc. IB19
FunctLocation BOM Change Documents IB81 FunctLocation BOM Number
Ranges IB91
Equipment BOM Create Equipment BOM IB01 Change Equipment BOM
IB02 Display Equipment BOM IB03 Change Equipment BOM Group IB05
Display Equipment BOM Group IB06 Allocate Equipment BOM to Plant
IB07 Change Equipment BOM - Plant Alloc. IB08 Display Equipment BOM
Plant Alloc. IB09 Change Documents for Equipment BOM IB80 Equipment
BOM Number Ranges IB90 Installed base Create IBase IB51
Change IBase IB52 Display IBase IB53 Where-Used List Time IH20
Where-Used List Time Interval IH22 Reference functional location
Maintenance task lists General task list Create Equipment Task List
IA01 Change Equipment Task List IA02 Display Equipment Task List
IA03 Create general task list IA05 Change General Maintenance Task
List IA06 Display General Maint. Task List IA07 Change PM Task
Lists IA08 Display PM Task Lists IA09 Display Task Lists
(Multi-Level) IA10 Create FunctLoc Task List IA11 Change FunctLoc
Task List IA12 Display FunctLoc Task List IA13 Task List Original
Change Documents IA15 Evaluate Maint.Task List Change Docs IA21
Task list for equipment Create Equipment Task List IA01 Change
Equipment Task List IA02 Display Equipment Task List IA03 Create
general task list IA05 Change General Maintenance Task List IA06
Display General Maint. Task List IA07 Change PM Task Lists IA08
Display PM Task Lists IA09 Display Task Lists (Multi-Level) IA10
Create FunctLoc Task List IA11 Change FunctLoc Task List IA12
Display FunctLoc Task List IA13 Task List Original Change Documents
IA15 Evaluate Maint.Task List Change Docs IA21 Task list for
functional location Create Equipment Task List IA01 Change
Equipment Task List IA02 Display Equipment Task List IA03 Create
general task list IA05 Change General Maintenance Task List IA06
Display General Maint. Task List IA07 Change PM Task Lists IA08
Display PM Task Lists IA09
Display Task Lists (Multi-Level) IA10 Create FunctLoc Task List
IA11 Change FunctLoc Task List IA12 Display FunctLoc Task List IA13
Task List Original Change Documents IA15 Evaluate Maint.Task List
Change Docs IA21 RLO381/Intro/Overview of RLO381/Service
Supervisor, SM Functions, RLO380/Intro, RLO380/Service Technician
Overview of SM Functions
Maintenance plans and service agreements Warranty Create Master
Warranty BGM1 Change Master Warranty BGM2 Display Master Warranty
BGM3 Warranty Processing BGMN Service contract Change Contract for
PM Object IW74 Display Serviceable Item Contract IW75 Display
Incomplete Contracts V.06 Create Contract VA41 Change Contract VA42
Workflow for master contract VA42W Display Contract VA43 List of
Contracts VA45 Single cycle maintenance plan Create Maintenance
Plan IP01 Change Maintenance Plan IP02 Display Maintenance Plan
IP03 Change Maintenance Plan IP15 Display Maintenance Plan IP16
Maintenance plan number assignmentP20 I Add serive plan for
purchasing IP40 Add single plan IP41 Add strategy-controlled plan
IP42 Add multiple counter plan IP43 Strategy-based maintenance plan
Create Maintenance Plan IP01 Change Maintenance Plan IP02 Display
Maintenance Plan IP03 Change Maintenance Plan IP15 Display
Maintenance Plan IP16 Maintenance plan number assignmentP20 I Add
serive plan for purchasing IP40 Add single plan IP41 Add
strategy-controlled plan IP42 Add multiple counter plan IP43
RLO381/Service Supervisor
RLO381/Service Contracts
Additional master data Counter / Measuring point Create
Measuring Point Change Measuring Point Display Measuring Point
Create Measuring Points for Object Change Measuring Points for
Object Display Measuring Points for Object Display Measuring Points
Change Measuring Points Catalog Maintain catalog Display catalog
Maintain catalog Maintain catalog Display catalog Display code
group use Central replacement of code groups Usage indicator - code
groups Display code groups and codes Display catalog Permit
Maintain/display permits Business Processes Sales and distribution
Presales handling
IK01 IK02 IK03 IK04 IK05 IK06 IK07 IK08
QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A IPMD
Order Rep Order Rep Order Rep
RLO320/Intro RLO320/COM RLO320/Org Structure in SD
Sales support Mailing promotion processing SAPscript: Standard
Texts SO10 Create Direct Mailing V+11 Create Sales Activity VC01
Only Follow-up Activities VC010102 Do not Delete Mail.
Camp.+Addresses C010103 V Internet mailing VC010104 Change Sales
Activity VC02 Display Sales Activity VC03 List of Sales Activities
VC05 Parallel Processing for Address List VC06 Report Tree - Select
Addresses VC10 Crossmatching VC15 Sales activity processing
Create Sales Call Create Telephone Call Create Sales Letter
Change Sales Activity Display Sales Activity List of Sales
Activities
V+01 V+02 V+03 VC02 VC03 VC05
Message transfer for contact documents Export - Billing
Documents Mail Control R/2-R/3 Link Display Communication Document
Output From Picking Lists Output for Shipments Sales order handling
(standard)
VE72 VL14 VL20 VL70 VPAK VT70 RLO320/Order Rep RLO320/Sales
Order Processing
Sales inquiry/quotation processing Customer inquiry processing
Display Incomplete Inquiries Create Inquiry Change Inquiry Display
Inquiry List of Inquiries Sales quotation processing
Resource-Related Billing Document Expiring Quotations Expired
Quotations Completed Quotations Display Incomplete Quotations
Create Quotation Change Quotation Display Quotation List of
Quotations Collective Processing for Quotations Message transfer
for sales documents Export - Billing Documents Mail Control R/2-R/3
Link Display Communication Document
RLO320/Order Rep V.03 VA11 VA12 VA13 VA15 RLO320/Order Rep DP80
SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26
RLO320/Inquiries & Quotations
RLO320/Inquiries & Quotations
VE72 VL14 VL20
Output From Picking Lists Output for Shipments Customer outline
agreement Customer contract processing Display Incomplete Contracts
Create Contract Change Contract Display Contract List of Contracts
Value contract processing Display Incomplete Contracts Create
Contract Change Contract Display Contract List of Contracts Group
master contract processing Display Incomplete Contracts Create
Contract Change Contract Workflow for master contract Display
Contract List of Contracts
VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45 Order Rep V.06
VA41 VA42 VA43 VA45 V.06 VA41 VA42 VA42W VA43 VA45 Order Rep
RLO320/Agreements & Contracts RLO320/Agreements & Contracts
RLO320/Agreements & Contracts
Customer scheduling agreement processing Display Incomplete
Sched.Agreements V.05 Create Scheduling Agreement VA31 Change
Scheduling Agreement VA32 Display Scheduling Agreement VA33 List of
Scheduling Agreements VA35
Sales Order
Order Rep
RLO320/Sales Order Processing
Sales order processing Sales Order Error Log Display Incomplete
Sales Orders Display Incoming Orders Display Orders on Hand Display
Blocked Orders
V.01 V.02 V.12 V.13 V.14
Display Backorders V.15 Selection of TOP and Incoming Orders
V.16 Select Orders on Hand V.17 Release Orders for Billing V.23
Release Customer Expected Price V.25 Selection by Object Status
V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales
Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison
VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales
Order VA44 Payment Cards: Work List VCC1 Message transfer for sales
documents Export - Billing Documents Mail Control R/2-R/3 Link
Display Communication Document Output From Picking Lists Output for
Shipments Risk/credit management
VE72 VL14 VL20 VL70 VPAK VT70
Credit control Credit Limit Changes FD24 Change Customer Credit
Management FD32 Display Customer Credit Management D33 F Credit
Management FRMN Costing Unit costing for sales document Create Base
Planning Object Preference Determination: Individual Product
costing for sales document Create Product Cost Estimate Release
Standard Costing Organizational Measure Create Base Planning Object
Backorder processing KKE1 VE55 CK11 CK21 CK22 KKE1
Backorder processing Updating backorders CO06 Display Backorders
V.15 List of Backorders V_R1 Backorder Processing: Selection List
V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales
Documents by Material V_V2
Shipping
Delivery processing Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents
V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01
Maintain Groups VG02 Display Groups VG03 Create Group for Delivery
VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3
Create Group for Freight List VGM1 Create Delivery VL01 Change
Outbound Delivery VL02 Display Outbound Delivery VL03 Process
Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries
for confirmation VL06C General delivery list - Outb.deliv. VL06F
Deliveries for Goods Issue VL06G Outbound deliveries to be loaded
VL06L Sel. outbound deliveries for picking VL06P Deliveries for
transportation plng VL06T Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery VL11 Delivery creation in background
VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change
Documents VL22
Worklist Inbound Deliveries VL34 Output From Deliveries VL71
Output from Groups of Deliveries VL72 Confirmation of
Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for
repairs order VRRE Display distribution WF30 Generate deliveries
WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create
Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15
Display Transfer Order LT21 Display Transfer Order / Stor. Type
LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order
/ Material LT24 Display Transfer Order / Group LT25 Transfer orders
for storage bin LT26 Transfer order for storage unit LT27 Print TO
Manually LT31 Create TOs by Multiple Processing LT42 Forming groups
for deliveries LT43 Release for Multiple Processing LT44 Evaluation
of reference numbers LT45 Single Entry of Actual Data LT64
Determine 2-step relevance LT72 Activities per Storage Type LX10
Document overview LX11 Document Overview: Landscape Format LX12
Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for
Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation
Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents
VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2
Display Group for Delivery VGK3 Create Picking Wave VGW1 Change
Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries
for confirmation VL06C Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request VL08 Deliveries to Be Confirmed
VL15
Deliveries to be Picked VL16 Create Groups: Picking Waves VL35
Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective
Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves
VL39 Rough Workload Forecast: Display Log VLLP Generate
distribution orders WF70 WM-LSR Packaging processing Deleting
Groups w/o Ext. Documents VASK Change Group for Freight List VGM2
Display Group for Freight List VGM3 Allowed Shipping Material Types
VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17
Output from Groups of Deliveries VL72 Outputs from shipping units
VL74 Change shipment VT02 Goods issue processing Goods Withdrawal
MB1A Output Processing for Mat. Documents MB90 Change Outbound
Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods
Issue VL19 Post goods issue in background VL21 Goods issue(backgr.)
VL23 Goods issue cancellation Cancel Goods Issue for Delivery
NoteVL09 Message transfer for supplies Export - Billing Documents
Mail Control R/2-R/3 Link Display Communication Document Output
From Picking Lists Output for Shipments Creation of a quality
certificate Quality certificate for the insp.lot Quality
certificate for the batch Archive display: Delivery item Archive
display: Inspection lot Output From Deliveries Quality inspections
for deliveries Inspection lot creation
VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71
Create inspection lot QA01 Change inspection lot QA02 Display
inspection lot QA03 Job planning: Periodic inspection QA05 Job
overview: Periodic inspection QA06 Trigger for recurring inspection
QA07 Change data for inspection lot QA32 Scheduling source
inspections QA51 Source inspections: Job overview QA52 Change insp.
lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset
sample QAC3 Incoming insp. and open pur. orders QI07 Sample
management Create physical sample QPR1 Change physical sample QPR2
Display physical sample QPR3 Confirm physical sample drawing QPR4
Manual inspection lots for physSamps QPR5 Create new phys.-samp.
drawing w.ref QPR6 Results recording Change inspection point
quantities QA22 Display insp.point quantities QA23 Record
characteristic results QE01 Change characteristic results QE02
Display characteristic results QE03 Record sample results QE04
Change sample results QE05 Display sample results QE06
Indiv.display of charac.result QE09 Record results for inspection
point QE11 Change results for inspection point QE12 Display results
for inspection point QE13 Record results for delivery note QE14
Change results for delivery note QE15 Display results for delivery
note QE16 Record results for equipment QE17 Change results for
equipment QE18 Display results for equipment QE19 Record results
for funct. location QE20 Change results for funct. location QE21
Display results for funct. location QE22 Record results for phys.
sample QE23 Change results for phys. sample QE24 Display results
for phys. sample QE25
Results recording worklist QE51 Worklist: Results for phys.
sample QE52 Tabular res. recording for insp. pts QE71 Tabular res.
recording for InsPoints QE72 Tabular res. recording for characs.
QE73 Display inspection results QGA2 Print inspection results QGA3
Results history for task list charac QGP1 Defects recording Display
data for inspection lot QA33 Record defect data QF01 Change defect
data QF02 Display defect data QF03 Record defects for inspection
lot QF11 Record defects for operation QF21 Record defects for
characteristic QF31 Print inspection results QGA3 Usage decision
Trigger automatic usage decision QA10 Record usage decision QA11
Change usage decision with history QA12 Display usage decision QA13
Change UD without history QA14 Collective UD for accepted lots QA16
Job planning for auto usage decision QA17 Job overview for auto
usage decision QA18 Auto. usage decision for production QA40
Scheduling UD for production lots QA41 Job planning: UD prod.
insp.lots QA42 Inspection lots without completion QVM1 Inspection
lots with open quantities QVM2 Lots without usage decision QVM3
Calculation of quality-related costs Enter Activity Allocation KB21
Display Activity Allocation KB23 Reverse Activity Allocation KB24
Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty
Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement:
Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status
Profiles OK02 Change usage decision with history QA12 Warehouse
Management Stock removal processing
Create Transfer Order LT01 Create TO for Inventory Difference
LT02 Create TO from Delivery Note LT03 Create TO for Material
Document LT06 Create TO for mixed storage unit LT07 Cancelling
transfer order LT15 Cancelling TO for storage unit LT16 Display
Transfer Order LT21 Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23 Display Transfer Order /
Material LT24 Display Transfer Order / Group LT25 Transfer orders
for storage bin LT26 Print TO Manually LT31 Print transfer order
for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create
TOs by Multiple Processing LT42 Release for Multiple Processing
LT44 Confirmation of removal f. storage Confirm Transfer Order Item
LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13
Difference processing Clear Inventory Differences in MM-IMLI21
Shipment
Transportation planning and processing Dlvs.to be Scheduled for
Transport VL18 Create shipment VT01 Change shipment VT02 Display
transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs
VT05 Select shipments: Materials planning VT06 Collective run in
background VT07 Select shipments: Materials planning VT11 Select
shipments: Transpt Processing VT12 Select shipments: Utilization
VT14 Select shipments: Free capacity VT15
Select shipments: Check in VT16 Display Change-Document Shipment
VT22
Shipment cost determination and settlement Create shipment costs
Change shipment costs Display shipment costs Create shipment cost
worklist Change shipment cost worklist Collective run in background
Collective run in background List shipment costs: Calculation List
shipment costs: Settlement Logs for worklist shipment Archive
shipments Reload shipments Message transfer for shipment documents
Export - Billing Documents Mail Control R/2-R/3 Link Display
Communication Document Output From Picking Lists Output for
Shipments
VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL
VE72 VL14 VL20 VL70 VPAK VT70
Billing
Billing processing Change project planning board Change Network
Periodic billing Log of Collective Run Create Billing Document
Change Billing Document Display Billing Document Process Billing
Due List List billing documents
CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05
Batch billing Display bill. document from archive Output from
Billing Documents Revenue recognition worklist Set Billing Date
Retro-billing Reload List Blocked Billing Documents Display Group
of Billing Documents Pro forma invoice processing Change project
planning board Change Network Periodic billing Log of Collective
Run Create Billing Document Change Billing Document Display Billing
Document Process Billing Due List List billing documents Batch
billing Display bill. document from archive Output from Billing
Documents Revenue recognition worklist Set Billing Date
Retro-billing Reload List Blocked Billing Documents Display Group
of Billing Documents Invoice list processing Display Work List for
Invoice Lists Create Invoice List Change invoice list Display
Invoice List Edit Work List for Invoice Lists List of Invoice Lists
Cancellation invoice list Display invoice list from archive
Cancellation of billing doc. Cancel Billing Document Message
transfer for billing documents Export - Billing Documents Mail
Control R/2-R/3 Link
VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3
CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44
VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26
VF27
VF11
VE72 VL14
Display Communication Document Output From Picking Lists Output
for Shipments Information system
VL20 VL70 VPAK VT70
Evaluations: Logistics Information System MissingPartsInfoSyst
CO24 Order information system CO26 Choose indiv. object lists CO28
Work center information system CR60 Logistics Information System
(LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change
Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure
MC27 Change Evaluation Structure MC28 Display Evaluation Structure
MC29 Plant Maintenance Information System MCI0 PMIS: Object Class
Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location
Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage
Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown
Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer
Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant
Maintenance Information System MCK0 QMIS: Cust. analysis, Lot
overview MCOA QMIS: General Results for Customer MCOB QMIS: cust.
analysis quant. overview MCOC QMIS: Quantitative Results for Cust.
MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot
counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust.
analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS:
Customer analysis - insp. lots MCOO QMIS: customer analysis item Q
not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer
analysis defects MCOX
Call Standard Analyses of Sales MCSI SIS: Customer Analysis -
Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales
Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection
MCTI Purchasing Information System MCV0 QMIS: Vendor analysis -
insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS:
Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor
MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant.
Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis -
Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor
Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q
notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor
analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ
QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS:
Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create
Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8
QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot
Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl
Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD
QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot
Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS:
Material Analysis - Effort MCXK QMIS: Matl Analysis - Level &
Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data
for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK
Reorganization of QM info system OLIQ Display quality score time
line QGA1
Sales order handling: make-to-order/assembly-to-order
Sales inquiry/quotation processing Customer inquiry processing
Display Incomplete Inquiries Create Inquiry Change Inquiry Display
Inquiry List of Inquiries Customer quotation processing
Resource-Related Billing Document Expiring Quotations Expired
Quotations Completed Quotations Display Incomplete Quotations
Create Quotation Change Quotation Display Quotation List of
Quotations Collective Processing for Quotations Message transfer
for sales documents Export - Billing Documents Mail Control R/2-R/3
Link Display Communication Document Output From Picking Lists
Output for Shipments Customer outline agreement Customer contract
processing Display Incomplete Contracts Create Contract Change
Contract Display Contract List of Contracts Value contract
processing Display Incomplete Contracts Create Contract Change
Contract Display Contract
Order Rep V.03 VA11 VA12 VA13 VA15 DP80 SDQ1 SDQ2 SDQ3 V.04 VA21
VA22 VA23 VA25 VA26
RLO320/Inquiries & Quotations
VE72 VL14 VL20 VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45
V.06 VA41 VA42 VA43 RLO320/Agreements & Contracts
List of Contracts Group master contract processing Display
Incomplete Contracts Create Contract Change Contract Workflow for
master contract Display Contract List of Contracts
VA45 V.06 VA41 VA42 VA42W VA43 VA45
Sales Order
Order Rep
RLO320/Sales Order Processing
Sales order processing Sales Order Error Log V.01 Display
Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display
Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders
V.15 Selection of TOP and Incoming Orders V.16 Select Orders on
Hand V.17 Release Orders for Billing V.23 Release Customer Expected
Price V.25 Selection by Object Status V.26 Create Sales Order VA01
Change Sales Order VA02 Display Sales Order VA03 List of Sales
Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales
- PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards:
Work List VCC1 Order bill of material processing (standard) Create
Order BOM CS61 Change Order BOM CS62 Display Order BOM CS63 Change
documents for sales order BOM CS82 Order BOM CU51 Message transfer
for sales documents Export - Billing Documents
VE72
Mail Control R/2-R/3 Link Display Communication Document Output
From Picking Lists Output for Shipments Risk/credit management
VL14 VL20 VL70 VPAK VT70
Credit control Credit Limit Changes FD24 Change Customer Credit
Management FD32 Display Customer Credit Management D33 F Credit
Management FRMN Costing Unit costing for sales document Create Base
Planning Object Preference Determination: Individual Product
costing for sales document Create Product Cost Estimate Release
Standard Costing Organizational Measure Create Base Planning Object
KKE1 VE55 CK11 CK21 CK22 KKE1
Backorder processing Backorder processing Updating backorders
CO06 Display Backorders V.15 List of Backorders V_R1 Backorder
Processing: Selection List V_RA Updating Unconfirmed Sales
Documents V_V1 Updating Sales Documents by Material V_V2
Shipping
Delivery processing Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.) V_SA
Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents
VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03
Create Group for Delivery VGL1 Change Group for Delivery VGL2
Display Group for Delivery VGL3 Create Group for Freight List VGM1
Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound
Delivery VL03 Process Delivery Due List VL04 Delivery Notes List
VL05 Outbound deliveries for confirmation VL06C General delivery
list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound
deliveries to be loaded VL06L Sel. outbound deliveries for picking
VL06P Deliveries for transportation plng VL06T Extended Mult.
Processing DeliveriesVL10 Create Decentralized Delivery VL11
Delivery creation in background VL12 Create Deliveries in
Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist
Inbound Deliveries VL34 Output From Deliveries VL71 Output from
Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73
Reload Delivery VLRL Repair delivery for repairs order VRRE Display
distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create
TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E
L Cancelling transfer order LT15 Display Transfer Order LT21
Display Transfer Order / Stor. Type LT22 Display Transfer Orders by
Numbers LT23 Display Transfer Order / Material LT24 Display
Transfer Order / Group LT25 Transfer orders for storage bin LT26
Transfer order for storage unit LT27 Print TO Manually LT31
Create TOs by Multiple Processing LT42 Forming groups for
deliveries LT43 Release for Multiple Processing LT44 Evaluation of
reference numbers LT45 Single Entry of Actual Data LT64 Determine
2-step relevance LT72 Activities per Storage Type LX10 Document
overview LX11 Document Overview: Landscape Format LX12 Analysis of
differences LX13 Matl mvmt frequency LX14 Pick List for Several
Transfer Ord. LX21 Archived transfer orders LX32 Evaluation
Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents
VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2
Display Group for Delivery VGK3 Create Picking Wave VGW1 Change
Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries
for confirmation VL06C Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request VL08 Deliveries to Be Confirmed
VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35
Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective
Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves
VL39 Rough Workload Forecast: Display Log VLLP Generate
distribution orders WF70 WM-LSR Packaging processing Deleting
Groups w/o Ext. Documents VASK Change Group for Freight List VGM2
Display Group for Freight List VGM3 Allowed Shipping Material Types
VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17
Output from Groups of Deliveries VL72 Outputs from shipping units
VL74 Change shipment VT02 Goods issue processing
Goods Withdrawal MB1A Output Processing for Mat. Documents MB90
Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G
Deliveries for Goods Issue VL19 Post goods issue in background VL21
Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods
Issue for Delivery NoteVL09 Message transfer for supplies Export -
Billing Documents Mail Control R/2-R/3 Link Display Communication
Document Output From Picking Lists Output for Shipments Creation of
a quality certificate Quality certificate for the insp.lot Quality
certificate for the batch Archive display: Delivery item Archive
display: Inspection lot Output From Deliveries Warehouse Management
Stock removal processing Create Transfer Order Create TO for
Inventory Difference Create TO from Delivery Note Create TO for
Material Document Create TO for mixed storage unit Cancelling
transfer order Cancelling TO for storage unit Display Transfer
Order Display Transfer Order / Stor. Type Display Transfer Orders
by Numbers Display Transfer Order / Material Display Transfer Order
/ Group Transfer orders for storage bin Print TO Manually Print
transfer order for stor.unit Prepare TRs for Multiple Processing
Create TOs by Multiple Processing Release for Multiple Processing
Confirmation Confirm Transfer Order Item
VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71
LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26
LT31 LT32 LT41 LT42 LT44 LT11
Confirm transfer order LT12 Confirm TO for storage unit LT13
Difference processing Clear Inventory Differences in MM-IMLI21
Quality inspections for deliveries Inspection lot creation Create
inspection lot QA01 Change inspection lot QA02 Display inspection
lot QA03 Job planning: Periodic inspection QA05 Job overview:
Periodic inspection QA06 Trigger for recurring inspection QA07
Change data for inspection lot QA32 Scheduling source inspections
QA51 Source inspections: Job overview QA52 Change insp. lot actual
quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3
Incoming insp. and open pur. orders QI07 Sample management Create
physical sample QPR1 Change physical sample QPR2 Display physical
sample QPR3 Confirm physical sample drawing QPR4 Manual inspection
lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6
Results recording Change inspection point quantities QA22 Display
insp.point quantities QA23 Record characteristic results QE01
Change characteristic results QE02 Display characteristic results
QE03 Record sample results QE04 Change sample results QE05 Display
sample results QE06 Indiv.display of charac.result QE09 Record
results for inspection point QE11 Change results for inspection
point QE12 Display results for inspection point QE13 Record results
for delivery note QE14 Change results for delivery note QE15
Display results for delivery note QE16 Record results for equipment
QE17 Change results for equipment QE18 Display results for
equipment QE19
Record results for funct. location QE20 Change results for
funct. location QE21 Display results for funct. location QE22
Record results for phys. sample QE23 Change results for phys.
sample QE24 Display results for phys. sample QE25 Results recording
worklist QE51 Worklist: Results for phys. sample QE52 Tabular res.
recording for insp. pts QE71 Tabular res. recording for InsPoints
QE72 Tabular res. recording for characs. QE73 Display inspection
results QGA2 Print inspection results QGA3 Results history for task
list charac QGP1 Defects recording Display data for inspection lot
QA33 Record defect data QF01 Change defect data QF02 Display defect
data QF03 Record defects for inspection lot QF11 Record defects for
operation QF21 Record defects for characteristic QF31 Print
inspection results QGA3 Usage decision Trigger automatic usage
decision QA10 Record usage decision QA11 Change usage decision with
history QA12 Display usage decision QA13 Change UD without history
QA14 Collective UD for accepted lots QA16 Job planning for auto
usage decision QA17 Job overview for auto usage decision QA18 Auto.
usage decision for production QA40 Scheduling UD for production
lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots
without completion QVM1 Inspection lots with open quantities QVM2
Lots without usage decision QVM3 Calculation of quality-related
costs Enter Activity Allocation KB21 Display Activity Allocation
KB23 Reverse Activity Allocation KB24 Enter Indirect Acty
Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66
Reverse IAA Reposting KB67
Actual Settlement: Order KO88 Controlling Area: Components/StKFs
OK01 Maintain Status Profiles OK02 Change usage decision with
history QA12
Shipment
Transportation planning and processing Dlvs.to be Scheduled for
Transport VL18 Create shipment VT01 Change shipment VT02 Display
transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs
VT05 Select shipments: Materials planning VT06 Collective run in
background VT07 Select shipments: Materials planning VT11 Select
shipments: Transpt Processing VT12 Select shipments: Utilization
VT14 Select shipments: Free capacity VT15 Select shipments: Check
in VT16 Display Change-Document Shipment VT22
Shipment cost determination and settlement Create shipment costs
Change shipment costs Display shipment costs Create shipment cost
worklist Change shipment cost worklist Collective run in background
Collective run in background List shipment costs: Calculation List
shipment costs: Settlement Logs for worklist shipment Archive
shipments Reload shipments
VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL
Message transfer for shipment documents Export - Billing
Documents Mail Control R/2-R/3 Link Display Communication Document
Output From Picking Lists Output for Shipments
VE72 VL14 VL20 VL70 VPAK VT70
Billing
Billing processing Change project planning board Change Network
Periodic billing Log of Collective Run Create Billing Document
Change Billing Document Display Billing Document Process Billing
Due List List billing documents Batch billing Display bill.
document from archive Output from Billing Documents Revenue
recognition worklist Set Billing Date Retro-billing Reload List
Blocked Billing Documents Display Group of Billing Documents Pro
forma invoice processing Change project planning board Change
Network Periodic billing Log of Collective Run Create Billing
Document Change Billing Document Display Billing Document Process
Billing Due List List billing documents
CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44
VFP1 VFRB VFUN VFX3 VGF3
CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05
Batch billing Display bill. document from archive Output from
Billing Documents Revenue recognition worklist Set Billing Date
Retro-billing Reload List Blocked Billing Documents Display Group
of Billing Documents Invoice list processing Display Work List for
Invoice Lists Create Invoice List Change invoice list Display
Invoice List Edit Work List for Invoice Lists List of Invoice Lists
Cancellation invoice list Display invoice list from archive
Cancellation of billing doc. Cancel Billing Document Message
transfer for billing documents Export - Billing Documents Mail
Control R/2-R/3 Link Display Communication Document Output From
Picking Lists Output for Shipments Information system Evaluations:
Logistics Information System MissingPartsInfoSyst Order information
system Choose indiv. object lists Work center information system
Logistics Information System (LIS) Perform Analysis Create
Evaluation Change Evaluation Display Evaluation Create Evaluation
Structure Change Evaluation Structure Display Evaluation
Structure
VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23
VF24 VF25 VF26 VF27
VF11
VE72 VL14 VL20 VL70 VPAK VT70
CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29
Plant Maintenance Information System MCI0 PMIS: Object Class
Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location
Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage
Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown
Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer
Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant
Maintenance Information System MCK0 QMIS: Cust. analysis, Lot
overview MCOA QMIS: General Results for Customer MCOB QMIS: cust.
analysis quant. overview MCOC QMIS: Quantitative Results for Cust.
MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot
counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust.
analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS:
Customer analysis - insp. lots MCOO QMIS: customer analysis item Q
not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer
analysis defects MCOX Call Standard Analyses of Sales MCSI SIS:
Customer Analysis - Selection MCTA SIS: Material Analysis -
Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales
Empl. Analysis Selection MCTI Purchasing Information System MCV0
QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis -
insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS:
General Results for Vendor MCVB QMIS: Vendor Analysis - Qty
Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor
Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG
QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis -
Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS:
vendor analysis items Q notif. MCVP Quality Management Info System
QMIS MCVQ QMIS: Vendor analysis defects MCVX
QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create
Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display
Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create
Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8
QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot
Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl
Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD
QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot
Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS:
Material Analysis - Effort MCXK QMIS: Matl Analysis - Level &
Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data
for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK
Reorganization of QM info system OLIQ Display quality score time
line QGA1 Cash sales/rush order handling Sales Order Order Rep
RLO320/Special Business Transactions
Rush order processing Sales Order Error Log V.01 Display
Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display
Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders
V.15 Selection of TOP and Incoming Orders V.16 Select Orders on
Hand V.17 Release Orders for Billing V.23 Release Customer Expected
Price V.25 Selection by Object Status V.26 Create Sales Order VA01
Change Sales Order VA02
Display Sales Order VA03 List of Sales Orders VA05
Sales/Purchasing Comparison VA07 Display: Compare Sales -
PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards:
Work List VCC1
Cash sales Sales Order Error Log V.01 Display Incomplete Sales
Orders V.02 Display Incoming Orders V.12 Display Orders on Hand
V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection
of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release
Orders for Billing V.23 Release Customer Expected Price V.25
Selection by Object Status V.26 Create Sales Order VA01 Change
Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05
Sales/Purchasing Comparison VA07 Display: Compare Sales -
PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards:
Work List VCC1 Message transfer for sales documents Export -
Billing Documents Mail Control R/2-R/3 Link Display Communication
Document Output From Picking Lists Output for Shipments
Order Rep
RLO320/Special Business Transactions
VE72 VL14 VL20 VL70 VPAK VT70
Shipping
Delivery processing Display Collective Delivery Process. V.20
Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents
V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01
Maintain Groups VG02 Display Groups VG03 Create Group for Delivery
VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3
Create Group for Freight List VGM1 Create Delivery VL01 Change
Outbound Delivery VL02 Display Outbound Delivery VL03 Process
Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries
for confirmation VL06C General delivery list - Outb.deliv. VL06F
Deliveries for Goods Issue VL06G Outbound deliveries to be loaded
VL06L Sel. outbound deliveries for picking VL06P Deliveries for
transportation plng VL06T Extended Mult. Processing DeliveriesVL10
Create Decentralized Delivery VL11 Delivery creation in background
VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change
Documents VL22 Worklist Inbound Deliveries VL34 Output From
Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation
of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for
repairs order VRRE Display distribution WF30 Generate deliveries
WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create
Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15
Display Transfer Order LT21 Display Transfer Order / Stor. Type
LT22
Display Transfer Orders by Numbers LT23 Display Transfer Order /
Material LT24 Display Transfer Order / Group LT25 Transfer orders
for storage bin LT26 Transfer order for storage unit LT27 Print TO
Manually LT31 Create TOs by Multiple Processing LT42 Forming groups
for deliveries LT43 Release for Multiple Processing LT44 Evaluation
of reference numbers LT45 Single Entry of Actual Data LT64
Determine 2-step relevance LT72 Activities per Storage Type LX10
Document overview LX11 Document Overview: Landscape Format LX12
Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for
Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation
Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents
VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2
Display Group for Delivery VGK3 Create Picking Wave VGW1 Change
Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries
for confirmation VL06C Sel. outbound deliveries for picking VL06P
Confirmation of Picking Request VL08 Deliveries to Be Confirmed
VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35
Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective
Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves
VL39 Rough Workload Forecast: Display Log VLLP Generate
distribution orders WF70 WM-LSR Packaging processing Deleting
Groups w/o Ext. Documents VASK Change Group for Freight List VGM2
Display Group for Freight List VGM3 Allowed Shipping Material Types
VHZU
Change Outbound Delivery VL02 Deliveries to be Loaded VL17
Output from Groups of Deliveries VL72 Outputs from shipping units
VL74 Change shipment VT02 Goods issue processing Goods Withdrawal
MB1A Output Processing for Mat. Documents MB90 Change Outbound
Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods
Issue VL19 Post goods issue in background VL21 Goods issue(backgr.)
VL23 Goods issue cancellation Cancel Goods Issue for Delivery
NoteVL09 Message transfer for supplies Export - Billing Documents
Mail Control R/2-R/3 Link Display Communication Document Output
From Picking Lists Output for Shipments Creation of a quality
certificate Quality certificate for the insp.lot Quality
certificate for the batch Archive display: Delivery item Archive
display: Inspection lot Output From Deliveries Risk/credit
management
VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71
Credit control Credit Limit Changes FD24 Change Customer Credit
Management FD32 Display Customer Credit Management D33 F Credit
Management FRMN Billing Invoice list processing Display Work List
for Invoice Lists Create Invoice List Change invoice list V.24 VF21
VF22
Display Invoice List Edit Work List for Invoice Lists List of
Invoice Lists Cancellation invoice list Display invoice list from
archive Pro forma invoice processing Change project planning board
Change Network Periodic billing Log of Collective Run Create
Billing Document Change Billing Document Display Billing Document
Process Billing Due List List billing documents Batch billing
Display bill. document from archive Output from Billing Documents
Revenue recognition worklist Set Billing Date Retro-billing Reload
List Blocked Billing Documents Display Group of Billing Documents
Cancellation of billing doc. Cancel Billing Document Message
transfer for billing documents Export - Billing Documents Mail
Control R/2-R/3 Link Display Communication Document Output From
Picking Lists Output for Shipments Information system Evaluations:
Logistics Information System MissingPartsInfoSyst Order information
system Choose indiv. object lists Work center information system
Logistics Information System (LIS)
VF23 VF24 VF25 VF26 VF27
CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44
VFP1 VFRB VFUN VFX3 VGF3
VF11
VE72 VL14 VL20 VL70 VPAK VT70
CO24 CO26 CO28 CR60 MC00
Perform Analysis MC10 Create Evaluation MC11 Change Evaluation
MC12 Display Evaluation MC13 Create Evaluation Structure MC27
Change Evaluation Structure MC28 Display Evaluation Structure MC29
Plant Maintenance Information System MCI0 PMIS: Object Class
Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location
Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage
Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown
Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer
Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant
Maintenance Information System MCK0 QMIS: Cust. analysis, Lot
overview MCOA QMIS: General Results for Customer MCOB QMIS: cust.
analysis quant. overview MCOC QMIS: Quantitative Results for Cust.
MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot
counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust.
analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS:
Customer analysis - insp. lots MCOO QMIS: customer analysis item Q
not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer
analysis defects MCOX Call Standard Analyses of Sales MCSI SIS:
Customer Analysis - Selection MCTA SIS: Material Analysis -
Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales
Empl. Analysis Selection MCTI Purchasing Information System MCV0
QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis -
insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS:
General Results for Vendor MCVB QMIS: Vendor Analysis - Qty
Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor
Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis -
Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor
Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q
notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor
analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ
QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS:
Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create
Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8
QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot
Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl
Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD
QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot
Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS:
Material Analysis - Effort MCXK QMIS: Matl Analysis - Level &
Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data
for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV
QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK
Reorganization of QM info system OLIQ Display quality score time
line QGA1 Third-party order handling
Sales inquiry/quotation processing Third-party inquiry
processing Display Incomplete Inquiries Create Inquiry Change
Inquiry Display Inquiry List of Inquiries Third-party quotation
processing
Order Rep V.03 VA11 VA12 VA13 VA15
RLO320/Inquiries & Quotations
Resource-Related Billing Document Expiring Quotations Expired
Quotations Completed Quotations Display Incomplete Quotations
Create Quotation Change Quotation Display Quotation List of
Quotations Collective Processing for Quotations Message transfer
for sales documents Export - Billing Documents Mail Control R/2-R/3
Link Display Communication Document Output From Picking Lists
Output for Shipments Sales Order
DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26
VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Sales Order
Processing
Third-party order processing Sales Order Error Log V.01 Display
Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display
Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders
V.15 Selection of TOP and Incoming Orders V.16 Select Orders on
Hand V.17 Release Orders for Billing V.23 Release Customer Expected
Price V.25 Selection by Object Status V.26 Create Sales Order VA01
Change Sales Order VA02 Display Sales Order VA03 List of Sales
Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales
- PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards:
Work List VCC1
Message transfer for sales documents Export - Billing Documents
Mail Control R/2-R/3 Link Display Communication Document Output
From Picking Lists Output for Shipments Risk/credit management
VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Credit Mgmt
Credit control Credit Limit Changes FD24 Change Customer Credit
Management FD32 Display Customer Credit Management D33 F Credit
Management FRMN
Purchase requisition
Purchase requisition assignment Assign Source to Purch.
Requisition ME56 Assign and Process Requisitions ME57 Ordering:
Assigned Requisitions ME58 Automatic Generation of POs ME59 Release
of purchase requisition Release Purchase Requisition ME54
Collective Release of Purchase Reqs.ME55 Release Reminder: Purch.
Requisition ME5F Purchasing Scheduling agreement delivery schedule
Maintain Sched. Agreement Schedule ME38 Display Sched. Agmt.
Schedule (TEST) ME39 Generation of Sched. Agmt. Releases ME84
Individual Display of SA Release ME84A Renumber Schedule Lines ME85
Aggregate Schedule Lines ME86 Aggregate PO History ME87 Create
Message: Schd. Agmt. Schedule MN10 Change Message: Schd. Agmt.
Schedule MN11 Displ. Message: Schd. Agmt. Schedule MN12
Contract rel. order Purchase Order Price History ME1P Create
Purchase Order ME21 Change Purchase Order ME22 Display Purchase
Order ME23 Maintain Purchase Order SupplementME24 Create PO with
Source DeterminationME25 Display PO Supplement (IR) ME26 Create
Stock Transport Order ME27 Monitor Confirmations ME2A POs by
Requirement Tracking Number ME2B Purchase Orders by Material Group
ME2C Purch. Orders by Account Assignment ME2K Purchase Orders by
Vendor ME2L Purchase Orders by Material ME2M Purchase Orders by PO
Number ME2N SC Stock Monitoring (Vendor) ME2O Services per Purchase
Order ME2S GR Forecast ME2V Purchase Orders for Supplying Plant
ME2W Assign and Process Requisitions ME57 Ordering: Assigned
Requisitions ME58 Automatic Generation of POs ME59 Purchasing
Reporting ME80 Purchasing Reporting: POs ME80F Analysis of Order
Values ME81 Archived Purchasing Documents ME82 Archive Purchasing
Documents ME98 Delivery Addresses MEAN Purch. Transactions by
Tracking No. MELB Create Message: PO MN04 Change Message: PO MN05
Display Message: PO MN06
Purchase order processing Purchase Order Price History ME1P
Create Purchase Order ME21 Change Purchase Order ME22 Display
Purchase Order ME23 Maintain Purchase Order SupplementME24 Create
PO with Source DeterminationME25 Display PO Supplement (IR) ME26
Create Stock Transport Order ME27 Monitor Confirmations ME2A
POs by Requirement Tracking Number ME2B Purchase Orders by
Material Group ME2C Purchase Orders for Project ME2J Purch. Orders
by Account Assignment ME2K Purchase Orders by Vendor ME2L Purchase
Orders by Material ME2M Purchase Orders by PO Number ME2N SC Stock
Monitoring (Vendor) ME2O Services per Purchase Order ME2S GR
Forecast ME2V Purchase Orders for Supplying Plant ME2W Assign and
Process Requisitions ME57 Ordering: Assigned Requisitions ME58
Automatic Generation of POs ME59 Purchasing Reporting ME80
Purchasing Reporting: POs ME80F Analysis of Order Values ME81
Archived Purchasing Documents ME82 Archive Purchasing Documents
ME98 Delivery Addresses MEAN Purch. Transactions by Tracking No.
MELB Create Message: PO MN04 Change Message: PO MN05 Display
Message: PO MN06 Shipping notification/confirmation processing
Change Purchase Order ME22 Create Message: Shipping Notif. MN24
Change Message: Shipping Notif. MN25 Display Message: Shipping
Notif. MN26 Create Inbound Delivery VL31 Change Inbound Delivery
VL32 Display Inbound Delivery VL33 Transmission of scheduling
agreements Transm. Release Documentation Record ME3A Message
Processing for Purch. Docs.ME90 Monitor Order Acknowledgment ME92L
Message Output: Sch. Agmt. Schedules ME9E Message Output: Sched.
AgreementsME9L Release of purchase orders Release Purchase Order
ME28 Transmission of purchase orders Message Processing for Purch.
Docs.ME90 Purchasing Docs.: Urging/Reminding ME91 Purchase Orders:
Urging/Reminders ME91F Messages from Purchase Orders ME99
Message Output: Purchase Orders ME9F Transmission of shipping
notification Send Contracts with Conditions ME308 Shipping
Notification Output VL75 Delivery and confirmation expediter
Purchasing Docs.: Urging/Reminding ME91 Purchase Orders:
Urging/Reminders ME91F Monitor Order Acknowledgment ME92 Monitor
Order Acknowledgment ME92F
Goods receipt Statistical goods receipt Post Goods Receipt for
PO MB01 Change Material Document MB02 Display Material Document
MB03 Post Goods Receipt for PO MB0A Material Movements by Material
MB51 Output Processing for Mat. Documents MB90 Release Blocked
Stock via Mat. Doc. MBSF
Invoice verification Invoice processing with reference Enter
incoming credit memo Enter incoming invoice Change invoice document
Display invoice document Delete invoice document Cancel invoice
document Messages for invoice documents Messages for invoice
documents Archive invoice documents Delete archived invoice
documents Display archived invoice documents Manage invoice
document archive EDI invoice receipt Revaluation EDI goods receipt
processing Evaluated receipt settlement Evaluated receipt
settlement Evaluated receipt settlement
MR1G MR1M MR2M MR3M MR5M MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRED
MRNB
MRRL MRRS
Invoice overview
Invoice Verification Result Overview MR1B Invoice release
Process Blocked Invoices MR02
Billing
Billing processing Change project planning board Change Network
Periodic billing Log of Collective Run Create Billing Document
Change Billing Document Display Billing Document Process Billing
Due List List billing documents Batch billing Display bill.
document from archive Output from Billing Documents Revenue
recognition worklist Set Billing Date Retro-billing Reload List
Blocked Billing Documents Display Group of Billing Documents Pro
forma invoice processing Change project planning board Change
Network Periodic billing Log of Collective Run Create Billing
Document Change Billing Document Display Billing Document Process
Billing Due List List billing documents Batch billing Display bill.
document from archive Output from Billing Documents
CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44
VFP1 VFRB VFUN VFX3 VGF3
CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31
Revenue recognition worklist Set Billing Date Retro-billing
Reload List Blocked Billing Documents Display Group of Billing
Documents Invoice list processing Display Work List for Invoice
Lists Create Invoice List Change invoice list Display Invoice List
Edit Work List for Invoice Lists List of Invoice Lists Cancellation
invoice list Display invoice list from archive Cancellation of
billing doc. Cancel Billing Document Message transfer for billing
documents Export - Billing Documents Mail Control R/2-R/3 Link
Display Communication Document Output From Picking Lists Output for
Shipments Information system
VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26
VF27
VF11
VE72 VL14 VL20 VL70 VPAK VT70
Evaluations: Logistics Information System MissingPartsInfoSyst
CO24 Order information system CO26 Choose indiv. object lists CO28
Work center information system CR60 Logistics Information System
(LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change
Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure
MC27 Change Evaluation Structure MC28 Display Evaluation Structure
MC29 Plant Maintenance Information System MCI0 PMIS: Object Class
Analysis MCI1 PMIS: Manufacturer Analysis MCI2
PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4
PMIS: Object Dam