M1PROMGR1User M1PROMGR1TCODEDiscriptionCA01Create
RoutingCA85Replace Work Center in Task ListsCJ13Display WBS
ElementCJ20NProject BuilderCJ31Display Project Original
BudgetCJ33Display Project ReleaseCLM10Claim OverviewCLM3Display
ClaimCO02Change Production OrderCO03Display Production
OrderCO10Production order with projectCO11NSingle Screen Entry of
ConfirmationsCO40Converting Planned OrderCOOISProduction Order
Information SystemCR03Display Work CenterCS03Display Material
BOMCS07Allocate Material BOM to PlantMB1BTransfer PostingMB21Create
ReservationMB22Change ReservationMB23Display
ReservationMB51Material Doc. ListMB52List of Warehouse Stocks on
HandMB59Material Doc. ListMD04Display Stock/Requirements
SituationMD11Create Planned OrderMD12Change Planned
OrderMD51Individual project planningME21NCreate Purchase
OrderME22NChange Purchase OrderME23NDisplay Purchase
OrderME28Release Purchase OrderME29NRelease purchase
orderME2JPurchase Orders for ProjectME2LPurchase Orders by
VendorME2MPurchase Orders by MaterialME51NCreate Purchase
RequisitionME52NChange Purchase RequisitionME53NDisplay Purchase
RequisitionME54NRelease Purchase RequisitionME55Collective Release
of Purchase Reqs.ME58Ordering: Assigned RequisitionsME5APurchase
Requisitions: List DisplayME5JPurchase Requisitions for
ProjectMIGOGoods MovementMM03Display Material &MMBEStock
OverviewVA03Display Sales OrderZMBBSMBBSZMRSMaterial Issue &
Reservation Report
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M1PROEXE1User M1PROEXE1TCODEDiscriptionCA01Create
RoutingCA02Change RoutingCA03Display RoutingCJ13Display WBS
ElementCJ20NProject BuilderCJ31Display Project Original
BudgetNadiad20042401Main StoreCJ33Display Project
Release20042421Shop FloorCJI3Project Actual Cost Line
Items20042451FG StoreCLM10Claim Overview20042461Scrap
StoreCLM3Display ClaimMudra20062601Main StoreCN52NOverview:
Components20062621Shop FloorCNS41Structure Overview20062651FG
StoreCO01Create production order20062661Scrap StoreCO02Change
Production OrderTarapur20072701Main StoreCO03Display Production
Order20072721Shop FloorCO10Production order with project20072751FG
StoreCO11NSingle Screen Entry of Confirmations20072761Scrap
StoreCO40Converting Planned OrderCOOISProduction Order Information
SystemCS03Display Material BOMCS07Allocate Material BOM to
PlantCS12Multilevel BOMMB1BTransfer PostingMB21Create
ReservationMB22Change ReservationMB23Display
ReservationMB25Reservation ListMB51Material Doc. ListMB52List of
Warehouse Stocks on HandMB59Material Doc. ListMB5BStocks for
Posting DateMBBSDisplay valuated special stockMD11Create Planned
OrderMD12Change Planned OrderMD13Display Planned
OrderMD14Individual Conversion of Plnned Ord.MD51Individual project
planningME21NCreate Purchase OrderME22NChange Purchase
OrderME23NDisplay Purchase OrderME28Release Purchase
OrderME29NRelease purchase orderME2JPurchase Orders for
ProjectME2LPurchase Orders by VendorME2MPurchase Orders by
MaterialME2NPurchase Orders by PO NumberME51NCreate Purchase
RequisitionME52NChange Purchase RequisitionME53NDisplay Purchase
RequisitionME58Ordering: Assigned RequisitionsME5APurchase
Requisitions: List DisplayME5JPurchase Requisitions for
ProjectME9FMessage Output: Purchase OrdersMIDOPhysical Inventory
OverviewMIGOGoods MovementMM03Display Material &MM50List
Extendable MaterialsMM60Materials ListMMBEStock
OverviewMSC3NDisplay BatchSU53Evaluate Authorization
CheckVA03Display Sales OrderZ57RECONSub Contracting
ReconZ57REPORTReport for Z57 challanZBATCHReport for Batch
characteristicsZBOMPRINTTcode For Printing BOM Rating
ReportZDMRDAILY MATERIAL RECEIPT REPORTZLOMTcode For List of
Material with textZMATAGEMaterial Ageing
ReportZMBBSMBBSZMRSMaterial Issue & Reservation
ReportZPACKLIST01Create Main Packing ListZPACKLIST02Change Main
Packing ListZPACKLIST03Display Main Packing ListZPACKLIST04Create
Sub Packing ListZPLPRINTPacking List PrintoutZPLREGPacking List
RegisterZSTOCKTcode For Material Stock Report
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M1PUREXE1M1PUREXE1 User AuthorisationTCODEDiscriptionCJ13Display
WBS ElementCJ20NProject BuilderCNS41Structure OverviewF-47Down
Payment RequestFB03Display DocumentFV11Create conditionFV12Change
conditionMB51Material Doc. ListMB52List of Warehouse Stocks on
HandMB59Material Doc. ListME1LInfo Records per VendorME1MInfo
Records per MaterialME21NCreate Purchase OrderME22NChange Purchase
OrderME23NDisplay Purchase OrderME28Release Purchase
OrderME29NRelease purchase orderME2JPurchase Orders for
ProjectME2KPurch. Orders by Account AssignmentME2LPurchase Orders
by VendorME2MPurchase Orders by MaterialME2NPurchase Orders by PO
NumberME53NDisplay Purchase RequisitionME5APurchase Requisitions:
List DisplayME5JPurchase Requisitions for ProjectME9FMessage
Output: Purchase OrdersMIGOGoods MovementMKVZList of Vendors:
PurchasingML81NService Entry SheetMM01Create Material
&MM03Display Material &MM50List Extendable
MaterialsMMBEStock OverviewSU53Evaluate Authorization
CheckXK03Display vendor (centrally)ZDMRDAILY MATERIAL RECEIPT
REPORTZPURSUMPurchase summury ReportZVENDAGETcode For FI Vendor
Aging Report
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M1PURMGR1M1PURMGR1 User
Authorisation\TcodeDescriptionCJ13Display WBS ElementCJ20NProject
BuilderCNS41Structure OverviewF-47Down Payment RequestFV11Create
conditionFV12Change conditionMB51Material Doc. ListMB59Material
Doc. ListME21NCreate Purchase OrderME22NChange Purchase
OrderME23NDisplay Purchase OrderME28Release Purchase
OrderME29NRelease purchase orderME2JPurchase Orders for
ProjectME2LPurchase Orders by VendorME2MPurchase Orders by
MaterialME53NDisplay Purchase RequisitionME5APurchase Requisitions:
List DisplayME5JPurchase Requisitions for ProjectMIGOGoods
MovementMKVZList of Vendors: PurchasingMMBEStock
OverviewXK03Display vendor (centrally)ZDMRDAILY MATERIAL RECEIPT
REPORTZPURSUMPurchase summury ReportZVENDAGETcode For FI Vendor
Aging Report
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M1STOMGR1M1STOMGR1 User
Authorisation\TCODEDiscriptionCF03Display Production
Resources/ToolsCJ20NProject BuilderCJ93Display Standard
WBSCLM10Claim OverviewCO03Display Production OrderCO27Picking
listCOOISProduction Order Information SystemCR05Work Center
ListCS03Display Material BOMCS11Display BOM Level by
LevelCS12Multilevel BOMCS13Summarized BOMCS15Single-Level
Where-Used ListJ1IF13Challan Complete/Reverse/RecreditJ1IFQChallan
: Reconcile QuantityJ1IFRSubcontracting Challan
ListingJ3RFLVMOBVEDStock Overview (Russia)MB01Post Goods Receipt
for POMB1AGoods WithdrawalMB1BTransfer PostingMB1COther Goods
ReceiptsMB22Change ReservationMB23Display
ReservationMB24Reservation ListMB25Reservation ListMB51Material
Doc. ListMB52List of Warehouse Stocks on HandMB53Display Plant
Stock AvailabilityMB56Analyze batch where-used listMB57Compile
Batch Where-Used ListMB59Material Doc. ListMB5BStocks for Posting
DateMB5LList of Stock Values: BalancesMB5OADisplay Valuated GR
Blocked StockMB5TStock in transit CCMB90Output Processing for Mat.
DocumentsMBLBStocks at SubcontractorMBSMDisplay Cancelled Material
Docs.MC.9INVCO: Material Anal.Selection,StockMC40INVCO: ABC
Analysis of Usage ValuesMC41INVCO: ABC Analysis of Reqmt
ValuesMC45INVCO: Analysis of Usage ValuesMC46INVCO: Analysis of
Slow-Moving ItemsMC47INVCO: Analysis of Reqmt ValuesMC48INVCO:
Anal. of Current Stock ValuesMC49INVCO: Mean Stock ValuesMC50INVCO:
Analysis of Dead StockMCBAINVCO: Plant Analysis SelectionMCBCINVCO:
Stor. Loc. Analysis SelectionMCBEINVCO: Material Analysis
SelectionMCBKINVCO: MatGrp Analysis SelectionMCBOINVCO: Mat.Type
Analysis SelectionMCBRINVCO: Batch Analysis SelectionMCRIProduct
Cost Analysis: SelectionMD04Display Stock/Requirements
SituationMD05Individual Display Of MRP ListMD06Collective Display
Of MRP ListMD07Current Material OverviewMD13Display Planned
OrderMD16Collective Display of Planned OrdersMDLDPrint MRP
ListME21Create Purchase OrderME21NCreate Purchase OrderME22Change
Purchase OrderME22NChange Purchase OrderME23Display Purchase
OrderME23NDisplay Purchase OrderME2JPurchase Orders for
ProjectME2LPurchase Orders by VendorME2MPurchase Orders by
MaterialME2NPurchase Orders by PO NumberME2OSC Stock Monitoring
(Vendor)ME41Create Request For QuotationME42Change Request For
QuotationME43Display Request For QuotationME47Create
QuotationME48Display QuotationME49Price Comparison ListME51NCreate
Purchase RequisitionME52NChange Purchase RequisitionME53NDisplay
Purchase RequisitionME54NRelease Purchase RequisitionME55Collective
Release of Purchase Reqs.ME5APurchase Requisitions: List
DisplayMIDOPhysical Inventory OverviewMIGOGoods
MovementML81NService Entry SheetML82Display Service Entry
SheetML83Message Processing: Service EntryML84List of Service Entry
SheetsMM03Display Material &MM60Materials ListMMBEStock
OverviewMSC3NDisplay BatchQA33Display data for inspection
lotSBWPSAP Business WorkplaceSU53Evaluate Authorization
CheckS_P00_07000139J_1HSTCDVA03Display Sales OrderZ57RECONSub
Contracting ReconZ57REPORTReport for Z57 challanZBATCHReport for
Batch characteristicsZBATCHDETAILSBATCH DETAILSZCRANE_COSTINGCrane
CostingZDMRDAILY MATERIAL RECEIPT REPORTZGIENTRY01Gate Inward
Screen TcodeZGIREPORTTcode For Gate Inward ReportZINVInventory Of
StockZLOMTcode For List of Material with textZMATAGEMaterial Ageing
ReportZMB52mb52ZMBBSMBBSZMRSMaterial Issue & Reservation
ReportZPROJPROGtcode for Project Progress ReportZPURSUMPurchase
summury ReportZRECONReconcilation ReportZSTATEMENT1Material
Statement ReportZSTOCKTcode For Material Stock Report
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M1QCDMGR1M1QCDMGR1 User AuthorisationTcodeDescriptionBMBCBatch
Information CockpitCA02Change RoutingCA03Display RoutingCC04Display
Product StructureCJ20NProject BuilderCNS41Structure
OverviewCO03Display Production OrderCO14Display confirmation of
prod. orderCOOISProduction Order Information SystemCR03Display Work
CenterCS03Display Material BOMCS11Display BOM Level by
LevelCS12Multilevel BOMCS14BOM ComparisonCS15Single-Level
Where-Used ListCSMBStart material BOM browserCSP1Multi-level WBS
BOM explosionCSP2WBS BOM multi-level BOMFV11Create
conditionFV12Change conditionIQS1Create Notification - Extended
ViewIQS2Change Notification - Extended ViewIQS3Display Notification
- Extended ViewMB51Material Doc. ListMB52List of Warehouse Stocks
on HandMB53Display Plant Stock AvailabilityMB59Material Doc.
ListMB5BStocks for Posting DateMBLBStocks at SubcontractorMCVAQMIS:
Vendor Analysis Lot OverviewMCVBQMIS: General Results for
VendorMCVCQMIS: Vendor Analysis - Qty OverviewMCVDQMIS: Quant.
Results for VendorMCVIQMIS: Vendor Analysis - QuantitiesMCXAQMIS:
Material Analysis-Lot OverviewMCXCQMIS: Matl Analysis - Qty
OverviewMCXIQMIS: Material Analysis - QuantitiesMD04Display
Stock/Requirements SituationME21NCreate Purchase OrderME22NChange
Purchase OrderME23NDisplay Purchase OrderME29NRelease purchase
orderME2LPurchase Orders by VendorME2MPurchase Orders by
MaterialME51NCreate Purchase RequisitionME52NChange Purchase
RequisitionME53NDisplay Purchase RequisitionME54NRelease Purchase
RequisitionME5APurchase Requisitions: List DisplayMM03Display
Material &MM60Materials ListMMBEStock OverviewMSC3NDisplay
BatchQA01Create Inspection LotQA02Change Inspection LotQA03Display
inspection lotQA11Record usage decisionQA12Change usage decision
with historyQA13Display usage decisionQA14Change UD without
historyQA32Change data for inspection lotQA33Display data for
inspection lotQDP1Create sampling schemeQDP3Display sampling
schemeQDV1Create sampling procedureQDV2Change sampling
procedureQDV3Display sampling procedureQE01Record characteristic
resultsQE09Indiv.display of charac.resultQE51NResults Recording
WorklistQGA3Print inspection resultsQI01Create quality info. -
purchasingQI02Change qual.information - purchasingQI03Display
quality info. - purchasingQM01Create quality notificationQM02Change
quality notificationQM03Display quality notificationQM10Change list
of quality notificationsQM11Display List of Qual.
NotificationsQM12Change list of tasksQM13Display list of
tasksQM14Change list of itemsQM15Display list of itemsQM16Change
activity listQM17Display activity
listQP01CreateQP02ChangeQP03DisplayQP05Print inspection
planQS21Create master insp. characteristicQS22Create master insp.
charac. versionQS23Change master insp. charac. versionQS24Display
master insp. charac. versionQS25Delete master insp. charac.
versionQS26Display characteristic useQS27Replace master insp.
characteristicQS28Display insp. charac. listQS31Create inspection
methodQS32Create inspection method versionQS33Change inspection
method versionQS34Display inspection method versionQS41Maintain
catalogQS42Display catalogQS46Display code group useQS49Display
code groups and codesQS51Edit Selected SetsQS52Display selected set
indexQS59Display selected setsQS61Maintain material
specificationQS62Display material specificationQVM1Inspection lots
without completionQVM3Lots without usage decisionSBWPSAP Business
WorkplaceSU53Evaluate Authorization CheckVA03Display Sales
OrderVA05List of Sales OrdersVCUSTCustomer ListXD03Display Customer
(Centrally)XK03Display vendor (centrally)ZMRSMaterial Issue &
Reservation ReportZPROJPROGtcode for Project Progress Report
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M1ACCMGR1M1ACCMGR1 User AuthorisationTcodeDescription1KE8Post FI
data1KE9Post Data SD -> EC-PCA1KEKEC-PCA:Transfer
Payables/Receivables2KESProfit center: Balance carr'd
forw.9KE0Create Profit Center DocumentAB01Create asset
transactionsAB08Reverse Line ItemsABAAUnplanned
depreciationABAONAsset Sale Without CustomerABAVNAsset Retirement
by ScrappingABMAManual
depreciationABNANPost-CapitalizationABNESubsequent
RevenueABNKSubsequent CostsABSOMiscellaneous
TransactionsABST2Reconciliation Analysis FI-AAABT1NIntercompany
Asset TransferABUMNTransfer within Company CodeABZEAcquisition from
in-house productionABZOAsset acquis. autom. offset.
postingABZONAcquis. w/Autom. Offsetting
EntryABZUWrite-upAC03Service MasterAFABPost
depreciationAFARRecalculate DepreciationAJABYear-End
ClosingAJRWFiscal Year ChangeAS01Create Asset Master
RecordAS02Change Asset Master RecordAS03Display Asset Master
RecordAS11Create Asset SubnumberASKBPeriodic Asset
PostingsAW01NAsset ExplorerCA03Display RoutingCA10Std. Text for
Task List/OrderCATS_DADisplay Working TimesCJ01Create Work
Breakdown StructureCJ03Display Work Breakdown StructureCJ12Change
WBS ElementCJ13Display WBS ElementCJ20Structure
planningCJ20NProject BuilderCJ2CDisplay project planning
boardCJ30Change Project Original BudgetCJ31Display Project Original
BudgetCJ33Display Project ReleaseCJ3BDisplay Budget
DocumentCJ88Settle Projects and NetworksCJE0Run Hierarchy
ReportCJI3Project Actual Cost Line ItemsCJI8Project Budget Line
ItemsCJIFProjects: Profitability Analysis LICJV4Transfer
projectCK11NCreate Material Cost EstimateCKM3Material Price
AnalysisCKMPCDDisplay Price Change DocumentCL20NObject
AssignmentsCL21Display Object in ClassesCLM1Create ClaimCLM2Change
ClaimCN03Display Standard NetworkCNS41Structure OverviewCO02Change
Production OrderCO03Display Production OrderCO10Production order
with projectCO31Create standard trigger pointCO88Act. Settlment:
Prod./Process OrdersCOOISProduction Order Information
SystemCPBTBus. Process.: Activity Price ReportCR07Work Center
CapacitiesCRAADisplay Work CenterCS03Display Material
BOMCS11Display BOM Level by LevelCS13Summarized BOMF-02Enter G/L
Account PostingF-03Clear G/L AccountF-04Post with ClearingF-22Enter
Customer InvoiceF-27Enter Customer Credit MemoF-28Post Incoming
PaymentsF-29Post Customer Down PaymentF-32Clear CustomerF-43Enter
Vendor InvoiceF-44Clear VendorF-47Down Payment RequestF-48Post
Vendor Down PaymentF-49Customer Noted ItemF-53Post Outgoing
PaymentsF-54Clear Vendor Down PaymentF-58Payment with
PrintoutF-90Acquisition from purchase w. vendorF-92Asset Retire.
frm Sale w/ CustomerF.01ABAP Report: Financial
StatementsF.02Compact JournalF.07G/L: Balance
CarryforwardF.13Automatic Clearing without CurrencyF.16ABAP/4
Report: G/L Bal.CarryforwardF.19G/L: Goods/Invoice Received
ClearingF.21A/R: Open ItemsF.26A/R: Balance Interest
CalculationF.41A/P: Open ItemsF.52G/L: Acct Bal.Interest
CalculationF.5DG/L: Update Bal. Sheet AdjustmentF.80Mass Reversal
of DocumentsFAGLB03Display BalancesFAGLGVTRG/L: Balance Carried
ForwardFAGLL03G/L Account Line Items (New)FAGLSKFPost Statistical
Key Figures(Actual)FB01Post DocumentFB02Change DocumentFB03Display
DocumentFB05Post with ClearingFB08Reverse DocumentFB11Post Held
DocumentFB1SClear G/L AccountFB60Enter Incoming InvoicesFB70Enter
Outgoing InvoicesFBA7Post Vendor Down PaymentFBCJCash
JournalFBL1Display Vendor Line ItemsFBL1NVendor Line
ItemsFBL3Display G/L Account Line ItemsFBL3NG/L Account Line
ItemsFBL4NG/L Account Line ItemsFBL5Display Customer Line
ItemsFBL5NCustomer Line ItemsFBR2Post DocumentFBRAReset Cleared
ItemsFBV0Post Parked DocumentFBV2Change Parked DocumentFBV3Display
Parked DocumentFCH1Display Check InformationFCH2Display Payment
Document ChecksFCH3Void ChecksFCH5Create Check
InformationFCH8Reverse Check PaymentFCH9Void Issued CheckFCHEDelete
Voided ChecksFCHFDelete Manual ChecksFCHGDelete cashing/extract
dataFCHICheck LotsFCHNCheck RegisterFD02Change Customer
(Accounting)FD03Display Customer (Accounting)FD10NCustomer Balance
DisplayFD10NACustomer Bal. Display with WorklistFD11Customer
Account AnalysisFDKUSERInternet: User Action AssignmentFF67Manual
Account StatementFI12Change House Banks/Bank AccountsFI13Display
House Banks/Bank AccountsFK01Create Vendor (Accounting)FK02Change
Vendor (Accounting)FK03Display Vendor (Accounting)FK05Block Vendor
(Accounting)FK06Mark Vendor for Deletion (Acctng)FK10NVendor
Balance DisplayFS00G/L acct master record maintenanceFS01Create
Master RecordFS02Change Master RecordFS03Display Master
RecordFS10G/L Account BalanceFS10NBalance DisplayFSE2Change
Financial Statement VersionFV12Change conditionFV13Display
conditionFV60Park Incoming InvoicesFV63Displayed Parked Vendor
DocumentFV65Park Incoming InvoicesFV70Enter Outgoing
InvoicesJ1I2Sales Tax RegisterJ1I7Query Excise invoicesJ1I8TDS
Challan UpdateJ1I9Number ranges for excise
invoiceJ1ICCERTCertificate Print -Regular VendorsJ1IGRList of GR's
without gate passJ1IHBKCopy House Bank ID from InvoiceJ1IINOutgoing
Excise InvoiceJ1INBANKBank challan updationJ1INCTax Deduction at
Source: ClassicJ1INCHLNChallan Number UpdationJ1INJVEnter Journal
VoucherJ1INMISWithholding Tax Information SystemJ1INQEFILEQuarterly
E-returns (India)J1INREVChallan reversalsJ1IXExcise Invoice
Verification WO POJ1IZMaintain W. Tax Section info.J2I8Avail.of
subs credit for Cap GoodsJ2I9New Monthly Returns Report Rule
57AEJ2IDArchive TDS documentsJ2IEView Archived TDS
documentsJ3RFLVMOBVEDStock Overview (Russia)KA01Create Cost
ElementKA02Change Cost ElementKA03Display Cost ElementKA04Delete
cost elementKA06Create Secondary Cost ElementKA23Cost Elements:
Master Data ReportKB43NDisplay Manual Repostings of
RevenueKCH1Create Profit Center GroupKCH3Display profit center
hierarchyKCH6NEC-PCA: Display Standard HierarchyKE51Create Profit
CenterKE52Change Profit CenterKE53Display Profit CenterKE5AEC-PCA:
Call up reportKE5TCompare G/L Accounts FI EC-PCAKO01Create Internal
OrderKO02Change OrderKO03Display Internal OrderKO2BDisplay budget
documentKO88Actual Settlement: OrderKOB2Orders: Commitment Line
ItemsKOK5Master Data List Internal OrdersKS01Create cost
centerKS02Change cost centerKS03Display Cost CenterKS13Cost
Centers: Master Data ReportKSB1Cost Centers: Actual Line
ItemsKSB5Controlling Documents: ActualKSWBExecute Plan Periodic
RepostingMB21Create ReservationMB51Material Doc. ListMB52List of
Warehouse Stocks on HandMB53Display Plant Stock
AvailabilityMB54Consignment StocksMB57Compile Batch Where-Used
ListMB59Material Doc. ListMB5BStocks for Posting DateMB5LList of
Stock Values: BalancesMB5MBBD/Prod. DateMB5WList of Stock
ValuesMBGRDispl. Material Docs. by Mvt. ReasonMC.1INVCO: Plant
Anal. Selection: StockMC.9INVCO: Material
Anal.Selection,StockMCR:Std Analyses: User Settings,
CALLMD07Current Material OverviewMD4CMultilevel Order
ReportME12Change Purchasing Info RecordME23NDisplay Purchase
OrderME2BPOs by Requirement Tracking NumberME2LPurchase Orders by
VendorME2MPurchase Orders by MaterialME3KOutl. Agreements by Acct.
AssignmentME53NDisplay Purchase RequisitionME80FNGeneral Analyses
(F)MIGOGoods MovementMIR4Call MIRO - Change StatusMIR5Display List
of Invoice DocumentsMIROEnter Incoming InvoiceML51Create
ConditionsML81Maintain Service Entry SheetML81NService Entry
SheetMM01Create Material &MM03Display Material &MM50List
Extendable MaterialsMM60Materials ListMMBEStock OverviewMMPVClose
PeriodsMR21Price ChangeMR8MCancel Invoice DocumentOAOAFI-AA: Define
asset classesOB52C FI Maintain Table T001BOB58C FI Maintain Table
T011/T011TOBYCC FI Table T030OKEONChange Standard
HierarchyPA10Personnel FilePA20Display HR Master DataPA42Fast Entry
for ActionsPA70Fast EntrySBWPSAP Business WorkplaceSM35Batch Input
MonitoringSM37Overview of job selectionSO02SAPoffice:
OutboxSO03SAPoffice: Private FoldersSP01Output
ControllerSU53Evaluate Authorization CheckS_ALR_87010125Sample for
Address Data for AssetS_ALR_87010785Cost Element
ReportS_ALR_87011762Processes: Breakdown by
PartnerS_ALR_87011765List: ProcessesS_ALR_87011963Asset
BalancesS_ALR_87011964Asset BalancesS_ALR_87011965Asset
BalancesS_ALR_87011967Asset BalancesS_ALR_87011968Asset
BalancesS_ALR_87011978Asset Balances for Group
AssetsS_ALR_87011979Physical Inventory ListS_ALR_87011980Physical
Inventory ListS_ALR_87011981Physical Inventory
ListS_ALR_87011982Physical Inventory ListS_ALR_87011994Asset
BalancesS_ALR_87012026DepreciationS_ALR_87012028Net Worth
ValuationS_ALR_87012075Asset HistoryS_ALR_87012077Vendor
Information SystemS_ALR_87012078Due Date Analysis for Open
ItemsS_ALR_87012079Transaction Figures: Account
BalanceS_ALR_87012080Transaction Figures: Special
SalesS_ALR_87012081Transaction Figures: SalesS_ALR_87012082Vendor
Balances in Local CurrencyS_ALR_87012083List of Vendor Open
ItemsS_ALR_87012084Open Items: Vendor Due Date
ForecastS_ALR_87012085Vendor Payment HistoryS_ALR_87012086Vendor
ListS_ALR_87012087List of vendor addressesS_ALR_87012093Vendor
BusinessS_ALR_87012103List of Vendor Line ItemsS_ALR_87012104List
Of Cleared Vendor ItemsS_ALR_87012146Payment notice
(+/-)S_ALR_87012167Accounts Rec. Information
SystemS_ALR_87012168Due Date Analysis for Open
ItemsS_ALR_87012169Transaction Figures: Account
BalanceS_ALR_87012170Transaction Figures: Special
SalesS_ALR_87012171Transaction Figures: SalesS_ALR_87012172Customer
Balances in Local CurrencyS_ALR_87012173List of Customer Open
ItemsS_ALR_87012176Customer Eval. with OI Sorted
ListS_ALR_87012177Customer Payment HistoryS_ALR_87012178Customer
Open Item Analysis(Overdue)S_ALR_87012186Customer
SalesS_ALR_87012198List of Cleared Customer
ItemsS_ALR_87012249Actual/Actual Comparison for
YearS_ALR_87012250Half-Year Actual/Actual
ComparisonS_ALR_87012251Quarterly Actual/Actual
ComparisonS_ALR_87012252Periodic Actual/Actual
ComparisonS_ALR_87012270Profit and Loss
Statement(Per.Acctg)S_ALR_87012275Totals and
BalancesS_ALR_87012277G/L Account BalancesS_ALR_87012279Structured
Account BalancesS_ALR_87012280General Ledger Line
ItemsS_ALR_87012282General Ledger Line ItemsS_ALR_87012284Balance
Sheet/P+L StatementS_ALR_87012286Document JournalS_ALR_87012291Line
Item JournalS_ALR_87012294Compact Document JournalS_ALR_87012300G/L
Account BalancesS_ALR_87012301G/L Account
BalancesS_ALR_87012304General Ledger Line
ItemsS_ALR_87012310Preliminary Bal. Sheet
-Requirement:S_ALR_87012327G/L Account ListS_ALR_87012328G/L
Account ListS_ALR_87012329Account Assignment
ManualS_ALR_87012330Account Assignment ManualS_ALR_87012331Customer
/ Vendor / G/L AccountS_ALR_87012344Posting
TotalsS_ALR_87012357Advance Return for Tax on
Sales/Pur.S_ALR_87012385VAT Register (Poland)S_ALR_87012398Purchase
LedgerS_ALR_87012399Sales LedgerS_ALR_87012636Level Line Items and
Totals RecordsS_ALR_87012936Depreciation
SimulationS_ALR_87012993Orders:
Actual/plan/varianceS_ALR_87012994Orders: Current
Period/CumulativeS_ALR_87013018List: Total
Plan/Actual/CommitmentsS_ALR_87013181Material Ledger Data Over
Sev.PeriodS_ALR_87013263Actual
CostsS_ALR_87013531Costs/Revenues/Expenditures/ReceiptsS_ALR_87013532Plan/Actual/VarianceS_ALR_87013533Plan/Actual/Cmmt/Rem.Plan/AssignedS_ALR_87013535Actual
in COArea/Object/Trans. Curr.S_ALR_87013538Project Version
Comparison:Act./PlanS_ALR_87013540ForecastS_ALR_87013542Actual/Comm/Total/Plan
in COAr crcyS_ALR_87013543Act/plan/variance abs./ %
var.S_ALR_87013548Stat. key
figures/periodsS_ALR_87013552Debit/credit
actualS_ALR_87013557Budget/Actual/VarianceS_ALR_87013558Budget/Actual/Commitmt/Rem.Plan/AssgS_ALR_87013559Budget/Distributed/Plan/DistributedS_ALR_87013560Budget
updatesS_ALR_87013561Availability
ControlS_ALR_87013563StructureS_ALR_87013564Plan/Actual/VarianceS_ALR_87013566Actual
Contribution MarginS_ALR_87013569Incoming
Orders/BalanceS_ALR_87013570Act/plan/variance abs./ %
var.S_ALR_87013571Actual/Plan Comparison:
PeriodsS_ALR_87013572Project
resultsS_ALR_87013574ExpendituresS_ALR_87013575RevenuesS_ALR_87013577Costs/Revenues/Expenditures/ReceiptsS_ALR_87013580SObj:
Actual/Plan/VarianceS_ALR_87013581SObj:
Actual/Plan/CommitmentS_ALR_87013583Budget/Actual/VarianceS_ALR_87013611Cost
Centers: Actual/Plan/VarianceS_ALR_87013612Area: Cost
CentersS_ALR_87013613Range: Cost ElementsS_ALR_87013614CCtrs:
Current Period / CumulativeS_ALR_87013623Cost Centers: Quarterly
ComparisonS_ALR_87013624Cost Ctrs: Fiscal Year
ComparisonS_ALR_87013625Cost Centers:
Actual/Target/VarianceS_ALR_87013626Range: Cost
ElementsS_ALR_87013627Cost Centers: VariancesS_ALR_87013628Cost
Centers: SplittingS_ALR_87013629Activity Types:
ReconciliationS_ALR_87013631Cost Centers: Rolling
YearS_ALR_87013633Cost Centers:
Act./Plan/Var./Prev.YrS_ALR_87013636Cost Centers: Object
ComparisonS_ALR_87013643Range: OrdersS_ALR_87013703Accounts Rec.
Information SystemS_ALR_87013704Vendor Information
SystemS_ALR_87013769Depreciation and
InterestS_ALR_87013770Depreciation
SimulationS_ALR_87013771Depreciation
SimulationS_ALR_87013773DepreciationS_ALR_87013803DepreciationS_ALR_87099918Primary
Cost Planning Dep./InterestS_ALR_87100185Actual Costs Per Month,
Current FYS_ALR_87100187Commitment per Month, Current
FYS_ALR_87100190Actual/Plan/Var Project +
ResponsS_ALR_87100191Receipts/Expenditures in Fiscal
YearS_P00_07000134Generic Withholding Tax
ReportingS_P00_07000139J_1HSTCDS_P6B_12000118Cash
JournalS_P99_41000099Payment ListS_P99_41000101Check
RegisterS_PH9_46000224Education and
TrainingS_PL0_09000447Withholding Tax Report for
VendorS_PL0_86000028Fin. Statements: Act/Act
ComparisonS_PL0_86000030G/L Account -
BalancesS_PL0_86000031Transaction Figures: Account
BalanceS_PL0_86000032SAP Structured Balance
ListS_SL0_21000007TJ12Journal: Transactions w. Cash FlowsVA02Change
Sales OrderVA03Display Sales OrderVC/2Customer Master Data
SheetVCUSTCustomer ListVF01Create Billing DocumentVF03Display
Billing DocumentVF05List Billing DocumentsXD01Create Customer
(Centrally)XD02Change Customer (Centrally)XD03Display Customer
(Centrally)XK03Display vendor (centrally)ZADVPayment
AdviceZBANKTcode For Bank Daily ReportZBILLREGBilling
RegisterZBOMCOSTBOM Explosion ReportZCFORMREGC Form
RegisterZCHEQUE2Cheque PrintingZCOLLSUMCollection Summary
ReportZCOMINVCOMMERCIAL INVOICEZCOSTPROJECT COSTZCRANE_COSTINGCrane
CostingZCUSTAGETcode For FI Customer Aging ReportZINVOICEEXCISE
INVOICEZJVPRINTJournal Voucher PrintoutZNOTISSUEMATERIAL ISSUE /
NOT ISSUE DETAILSZPAYADVTcode For FI Payment AdviceZPAYMENTPAYMNET
RECEIPT DETAILSZPAYMENTTERMSPAYMENT TERMSZPRDINCOMING PAYMENT
DETAILSZPROJPROGtcode for Project Progress ReportZPSVALPOTcode For
Project Valuation ReportZSALSUMZSALSUM :Sales Summary
ReportZSDREPORTReport on Sales OrdersZSORDERTcode For Sales Order
List ReportZSUPPLYSUPPLIED ITEM DETAILSZVENDAGETcode For FI Vendor
Aging Report
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