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All SAP Transaction Codes with Report and Description for M

Here you can see all SAP transaction codes and the called reports including a short header
description.

Sometimes you are looking for transactions "around your currently known transactions". Here you
have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So,
you can navigate to your transaction and have a look what interesting you may find "next to" this. Just
give it a chance :-)))

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look
via SE16 in your own SAP system as well.

All transactions sorted by transaction code:

Overview Page of the SAP Transactions
All SAP Transactions starting from A to E
All SAP Transactions starting from F to H
All SAP Transactions starting from I to L
All SAP Transactions starting with M
All SAP Transactions starting from N to O
All SAP Transactions starting from P to T
All SAP Transactions starting from U to Z
German Overview Page of the SAP Transactions
TA Report Header Description

M/N2 SAPMV12A Create free goods table

M/N3 SAPMV12A Display free goods table

M/03 SAPMV12A Create Conditions Table (Purchasing

M/04 SAPMV12A Change Conditions Table (Purchasing

M/05 SAPMV12A Displ. Conditions Table (Purchasing

M/13 SAPMV12A Create Condition Table (Service)

M/14 SAPMV12A Change Condition Table (Services)

M/15 SAPMV12A Display Condition Table (Services)

M/56 SAPMV12A Messages: Create Cond. Table: RFQ

M/57 SAPMV12A Messages: Change Condition Table

M/58 SAPMV12A Messages: Display CondTab: RFQ

M/59 SAPMV12A Messages: Create CondTab: Pur. Orde

M/60 SAPMV12A Messages: Change CondTab: Pur. Orde

M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order

M/62 SAPMV12A Messages: Create CondTab: Del. Schd

M/63 SAPMV12A Messages: Change CondTab: Del. Schd

M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched

M/65 SAPMV12A Messages: Create CondTab: O. Agmt.

M/66 SAPMV12A Messages: Change CondTab: O. Agmt.

M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt

M/70 SAPMV12A Messages: Create CondTab.: Entry Sh

M/71 SAPMV12A Messages: Change CondTab.: Entry Sh

M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.

M_LA SAPMV14A Purchasing: Condition List

M_LB SAPMV14A Change Condition List

M_LC SAPMV14A Display Condition List

M_LD SAPMV14A Execute Condition List

MAL1 SAPMMG01 Create material via ALE

MAL2 SAPMMG01 Change material via ALE

MAP1 SAPMF02K Create contact person

MAP2 SAPMF02K Change contact person

MAP3 SAPMF02K Display contact person

MASS SAPMMSDL Mass Change

MASSD MASSD_DIALOG Mass Maintenance

MBBM RM07MMBL Batch Input: Post Material Document

MBBR RM07RRES Batch Input: Create Reservation

MBBS RM07MBWS Display valuated special stock

MBC1 SAPMV13H Create MM Batch Search Strategy

MBC2 SAPMV13H Change MM Batch Determ. Strategy

MBC3 SAPMV13H Display MM Batch Determ. Strategy

MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso

MBLB RM07MLBB Stocks at Subcontractor

MBNK SAPMSNUM Number Ranges; Material Document

MBNL SAPMM07M Subsequent Delivery f. Material Doc

MBN1 SAPMV13N Free goods - Create (Purchasing)

MBN2 SAPMV13N Free goods - Change (Purchasing)

MBN3 SAPMV13N Free goods - Display (Purchasing)

MBPM MMIM_PREDOC_MAIManage Held Data

MBRL SAPMM07M Return Delivery for Matl Document

MBSF SAPMM07M Release Blocked Stock via Mat. Doc.

MBSI RM07SINV Find Inventory Sampling

MBSL SAPMM07M Copy Material Document

MBSM RM07MSTO Display Cancelled Material Docs.

MBST SAPMM07M Cancel Material Document

MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr

MBVR RM07RVER Management Program: Reservations

MBWO RM07MWOFF test

MBW1 SAPMMBW1 Special stocks via WWW

MBXA SAPLMBXA Printout of XAB Documents

MB0A SAPMM07M Post Goods Receipt for PO

MB00 MENUMB00 Inventory Management

MB01 SAPMM07M Post Goods Receipt for PO

MB02 SAPMM07M Change Material Document

MB03 SAPMM07M Display Material Document

MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp

MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma

MB1A SAPMM07M Goods Withdrawal

MB1B SAPMM07M Transfer Posting

MB1C SAPMM07M Other Goods Receipts

MB11 SAPMM07M Goods Movement

MB21 SAPMM07R Create Reservation

MB22 SAPMM07R Change Reservation

MB23 SAPMM07R Display Reservation

MB24 RM07RESL Reservation List

MB25 RM07RESL Reservation List

MB26 PP_PICK_LIST Picking list

MB31 SAPMM07M Goods Receipt for Production Order

MB5B RM07MLBD Stocks for Posting Date

MB5C RM07MCHS Pick-Up List

MB5K RM07KO01 Stock Consistency Check

MB5L RM07MBST List of Stock Values: Balances

MB5M RM07MMHD BBD/Prod. Date

MB5S RM07MSAL Display List of GR/IR Balances

MB5T RM07MTRB Stock in transit CC

MB5U RM07AUMD Analyze Conversion Differences

MB5W RM07MBST List of Stock Values

MB51 RM07DOCS Material Doc. List

MB52 RM07MLBS List of Warehouse Stocks on Hand

MB53 RM07MWRKK Display Plant Stock Availability

MB54 RM07MKBS Consignment Stocks

MB55 RM07MMST Display Quantity String

MB56 RVBBWULS Analyze batch where-used list

MB57 RM07MCHW Compile Batch Where-Used List

MB58 RM07MKON Consgmt and Ret. Packag. at Custome

MB59 RM07DOCS Material Doc. List

MB9A RM07MAAU Analyze archived mat. documents

MB90 MM70AMEA Output Processing for Mat. Document

MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss

MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover

MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage

MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock

MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is

MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover

MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage

MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc

MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss

MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove

MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag

MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc

MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss

MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove

MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag

MC.P RMCB0700 INVCO: Division Analysis Sel. Stock

MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss

MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover

MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage

MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc

MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue

MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover

MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage

MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock

MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is

MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove

MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag

MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock

MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is

MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove

MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag

MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc

MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio

MC(B RMCV1300 SIS: Variant Configuration

MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio

MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection

MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec

MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection

MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.

MC+A RMCV0100 SIS: Customer Returns; Selection

MC+E RMCV0100 SIS: Customer; Sales - Selection

MC+I RMCV0100 SIS: Customer Credit Memos - Selec.

MC+M RMCV0200 SIS: Material Returns; Selection

MC+Q RMCV0200 SIS: Material; Sales - Selection

MC+U RMCV0200 SIS: Material Credit Memos; Selec.

MC+Y RMCV0300 SIS: Sales Org. Returns; Selection

MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec

MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio

MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection

MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection

MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection

MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio

MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio

MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection

MC$G RMCE0400 PURCHIS: Material PurchVal Selectio

MC$I RMCE0400 PURCHIS: Material PurchQty Selectio

MC$K RMCE0400 PURCHIS: Material DelRelib Selectio

MC$M RMCE0400 PURCHIS: Material QtyRel Selection

MC$O RMCE0400 PURCHIS: Material Freqs. Selection

MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio

MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection

MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection

MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio

MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio

MC-A RMCV0600 SIS: Sales Office Returns; Selectio

MC-E RMCV0600 SIS: Sales Office - Sales Selection

MC-I RMCV0600 SIS: Sales Office Credit Memos Sele

MC-M RMCV0500 SIS: Employee - Returns; Selection

MC-Q RMCV0500 SIS: Employee - Sales; Selection

MC-U RMCV0500 SIS: Employee - Credit Memos; Selec

MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.

MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO

MC/E SAPMMCY1 Create Exception: EWS/PURCHIS

MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS

MC/G SAPMMCY1 Display exception: EWS/PURCHIS

MC/H SAPMMCY1 Create groups exception: PURCHIS

MC/I SAPMMCY1 Change groups exception: PURCHIS

MC/J SAPMMCY1 Display exception: PURCHIS

MC/K SAPMMCY1 Create job for exception: PURCHIS

MC/L SAPMMCY1 Change jobs exceptions: PURCHIS

MC/M SAPMMCY1 Display jobs exceptions: PURCHIS

MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS

MC/Q SAPMMCY1 Create exception: EWS/SIS

MC/R SAPMMCY1 Maintain exception: EWS/SIS

MC/S SAPMMCY1 Display exception: EWS/SIS

MC/T SAPMMCY1 Create groups exception: SIS

MC/U SAPMMCY1 Change groups exception: SIS

MC/V SAPMMCY1 Display exception: SIS

MC/W SAPMMCY1 Create job for exception: SIS

MC/X SAPMMCY1 Change Jobs: Exceptions SIS

MC/Y SAPMMCY1 Display Jobs: Exceptions SIS

MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS

MC/1 SAPMMCY1 Create Exception: EWS/INVCO

MC/2 SAPMMCY1 Maintain exception: EWS/INVCO

MC/3 SAPMMCY1 Display exception: EWS/INVCO

MC/4 SAPMMCY1 Create groups exception: INVCO

MC/5 SAPMMCY1 Change groups exception: INVCO

MC/6 SAPMMCY1 Display exception: INVCO

MC/7 SAPMMCY1 Create job for exception: INVCO

MC/8 SAPMMCY1 Change jobs exceptions: INVCO

MC/9 SAPMMCY1 Display jobs exceptions: INVCO

MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions

MC?1 SAPMMCY1 WFIS: Create Exception

MC?2 SAPMMCY1 WFIS: Maintain Exception

MC?3 SAPMMCY1 WFIS: Display Exception

MC?4 SAPMMCY1 WFIS: Create Exception Group

MC?5 SAPMMCY1 WFIS: Change Exception Group

MC?6 SAPMMCY1 WFIS: Display Exception Group

MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions

MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions

MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions

MC:B SAPMMCY1 Schedule jobs exceptions: RIS

MC:1 SAPMMCY1 Create exception: EWS/RIS

MC:2 SAPMMCY1 Maintain exception: EWS/RIS

MC:3 SAPMMCY1 Display exception: EWS/RIS

MC:4 SAPMMCY1 Create exception group: RIS

MC:5 SAPMMCY1 Change groups exception: RIS

MC:6 SAPMMCY1 Display exception: RIS

MC:7 SAPMMCY1 Create job for exception: RIS

MC:8 SAPMMCY1 Change jobs exceptions: RIS

MC:9 SAPMMCY1 Display jobs exceptions: RIS

MC=B SAPMMCY1 Schedule jobs exceptions: SFIS

MC=E SAPMMCY1 Create exception: EWS/PMIS

MC=F SAPMMCY1 Maintain exception: EWS/PMIS

MC=G SAPMMCY1 Display exception: EWS/PMIS

MC=H SAPMMCY1 Create groups exception: PMIS

MC=I SAPMMCY1 Change groups exception: PMIS

MC=J SAPMMCY1 Display exception: PMIS

MC=K SAPMMCY1 Create job for exception: PMIS

MC=L SAPMMCY1 Change jobs exceptions: PMIS

MC=M SAPMMCY1 Display jobs exceptions: PMIS

MC=N SAPMMCY1 Schedule jobs exceptions: PMIS

MC=Q SAPMMCY1 Display exception: EWS/QMIS

MC=R SAPMMCY1 Maintain exception: EWS/QMIS

MC=S SAPMMCY1 Display exception: EWS/QMIS

MC=T SAPMMCY1 Display groups exception: QMIS

MC=U SAPMMCY1 Change groups exception: QMIS

MC=V SAPMMCY1 Display exception: QMIS

MC=W SAPMMCY1 Create job for exception: QMIS

MC=X SAPMMCY1 Change Jobs: Exceptions QMIS

MC=Y SAPMMCY1 Display Jobs: Exceptions SIS

MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS

MC=1 SAPMMCY1 Create exception: EWS/SFIS

MC=2 SAPMMCY1 Maintain exception: EWS/SFIS

MC=3 SAPMMCY1 Display exception: EWS/SFIS

MC=4 SAPMMCY1 Create groups exception: SFIS

MC=5 SAPMMCY1 Change groups exception: SFIS

MC=6 SAPMMCY1 Display exception: SFIS

MC=7 SAPMMCY1 Create job for exception: SFIS

MC=8 SAPMMCY1 Change jobs exceptions: SFIS

MC=9 SAPMMCY1 Display jobs exceptions: SFIS

MCAA SAPMMCS1 WFIS: Maintain Requirements

MCAC SAPMMCS1 WFIS: Maintain Formulas

MCAE SAPMMC0C WFIS: Activate Updating

MCAF SAPMMCS4 WFIS: Standard Analyses

MCAG SAPMMCSC WFIS: Customizing; Standard Analyse

MCAH RMCAORG0 WFIS: Organization View - Selection

MCAI RMCAPRO0 WFIS: Process View - Selection

MCAJ RMCAOBJ0 WFIS: Object View - Selection

MCAK RMCAGRU0 WFIS: Group View - Selection

MCAL RMCAEXP0 WFIS: Sample Scenario - Selection

MCAM RMCAKOMM WFIS: Append Structure

MCAN RMCAEXIT WFIS: Selection Program

MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection

MCAP RMCADELE WIS: Delete Data

MCAQ RMCAADJU WIS: Correct Data

MCAR RMCADATA WIS: Transfer Data

MCAT SAPMMCS7 WFIS: Display Evaluation Structure

MCAU SAPMMCS7 WFIS: Change Evaluation Structure

MCAV SAPMMCS7 WFIS: Create Evaluation Structure

MCAW SAPMMCS2 WFIS: Display Evaluation

MCAX SAPMMCS2 WFIS: Change Evaluation

MCAY SAPMMCS2 WFIS: Create Evaluation

MCAZ SAPMMCS2 WFIS: Execute Evaluation

MCA7 SAPMMCS2 INVCO: Execute Evaluation

MCB& RMCBDISP INVCO: Set up statis. for stck/reqt

MCB) RMCB1200 INVCO: Long-Term Stock Selection

MCB% RMCBPARA INVCO: Set up stats. for parm. anal

MCBA RMCB0100 INVCO: Plant Analysis Selection

MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio

MCBE RMCB0300 INVCO: Material Analysis Selection

MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio

MCBI RMCB0500 INVCO: Business Area Anal. Selectio

MCBK RMCB0600 INVCO: MatGrp Analysis Selection

MCBM RMCB0700 INVCO: Division Analysis Selection

MCBO RMCB0800 INVCO: Mat.Type Analysis Selection

MCBR RMCB0900 INVCO: Batch Analysis Selection

MCBV RMCB1000 INVCO: Parameter Analysis Selection

MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection

MCB1 MENUMCB1 Inventory Controlling

MCB2 SAPMMCS7 INVCO: Create Evaluation Structure

MCB3 SAPMMCS7 INVCO: Change Evaluation Structure

MCB4 SAPMMCS7 INVCO: Display Evaluation Structure

MCB5 SAPMMCS2 INVCO: Create Evaluation

MCB6 SAPMMCS2 INVCO: Change Evaluation

MCB7 SAPMMCS2 INVCO: Display Evaluation

MCC1 MENUMCC1 Inventory Controlling

MCC2 MENUMCC2 Inventory Information System

MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc

MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc

MCDA SAPMMCS2 PURCHIS: Create Evaluation

MCDB SAPMMCS2 PURCHIS: Change Evaluation

MCDC SAPMMCS2 PURCHIS: Display Evaluation

MCDG SAPMMCS2 PURCHIS: Execute Evaluation

MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure

MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure

MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure

MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm

MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis

MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi

MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis

MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio

MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio

MCE0 MENUMCE0 Purchasing Information System

MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio

MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc

MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection

MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection

MCE7 RMCE0400 PURCHIS: Material Analysis Selectio

MCE8 RMCE2000 PURCHIS: Service Analysis Selection

MCE9 MENUMCE9 Purchasing Information System

MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio

MCGD RMCW1600 RIS: POS: Sales - Selection

MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio

MCGF RMCW1800 RIS: POS: Cashier - Selection

MCGG RMCW1900 RIS: Cust./Material Grp - Selection

MCGH RMCW2000 RIS: Customer/Material - Selection

MCGJ RMCW2800 RIS: POS: POS Balancing - Selection

MCGK RMCW2900 RIS: Matls w/ additionals- Selectio

MCGL RMCW3000 RIS: Sales data: Customers- Sel.

MCG1 MENUMCG1 Rough-Cut Planning Profiles

MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R

MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail

MCH+ SAPMMCS7 RIS: Display Evaluation Structure

MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio

MCHA RMCW2500 RIS: Till Receipt/Matl - Selection

MCHB RMCW2700 RIS: Till Receipt - Selection

MCHC RMCWAPRI_START Companion sales

MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio

MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio

MCHS RMCW1000 RIS: Promotion - Selection

MCHV RMCW1100 RIS: Material/Add-On - Selection

MCHY SAPMMCS7 RIS: Create Evaluation Structure

MCHZ SAPMMCS7 RIS: Change Evaluation Structure

MCH0 MENUMCH0 Retail Information System

MCH1 SAPMMCS2 RIS: Execute Evaluation

MCH2 SAPMMCS2 RIS: Create Evaluation

MCH3 SAPMMCS2 RIS: Change Evaluation

MCH4 SAPMMCS2 RIS: Display Evaluation

MCH6 SAPMMC0C Update Maintenance: RIS

MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do

MCH8 RMCW2300 RIS: Perishables - Selection

MCH9 RMCW2400 RIS: Inventory Controlling - Stores

MCIA RMCI1000 PMIS: Customer Notification Analysi

MCIS SAPMMCS4 Call Up PM Standard Analyses

MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis

MCI0 MENUMCI0 Plant Maintenance Information Syste

MCI1 RMCI0300 PMIS: Object Class Analysis

MCI2 RMCI0700 PMIS: Manufacturer Analysis

MCI3 RMCI0200 PMIS: Location Analysis

MCI4 RMCI0600 PMIS: Planner Group Analysis

MCI5 RMCI0800 PMIS: Object Damage Analysis

MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis

MCI7 RMCI0100 PMIS: Breakdown Analysis

MCI8 RMCI0900 PMIS: Cost Evaluation

MCJB RIEQS070 MTTR/MTBR for Equipment

MCJC RITPS070 FunctLoc: Mean Time Between Repair

MCJE MENUMCJE PMIS: Info System

MCJ1 SAPMMCS2 PMIS: Create Evaluation

MCJ2 SAPMMCS2 PMIS: Change Evaluation

MCJ3 SAPMMCS2 PMIS: Display Evaluation

MCJ4 SAPMMCS2 PMIS: Execute Evaluation

MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure

MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure

MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure

MCKA RMCROIW0 OIW Metadata

MCKB RMCSSLVS TIS selection version tree

MCKC RMCSSLVS User-spec. TIS select. version tree

MCKH RMCSSLVS Selection version tree: Sales

MCKI RMCSSLVS Selection version tree: Purchasing

MCKJ RMCSSLVS Selection version tree: Stock

MCKK RMCSSLVS Selection version tree: Production

MCKL RMCSSLVS Selection version tree: Quality

MCKM RMCSSLVS Selection version tree: Plant Maint

MCKN RMCSSLVS Selection version tree: Retail

MCKO RMCSSLVS Selection version tree: General

MCKP RMCSSLVS User-spec. selec. vers. tree: Sales

MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas

MCKR RMCSSLVS User-spec. sel. vers. tree: Stock

MCKS RMCSSLVS User-spec. sel. vers. tree: Product

MCKT RMCSSLVS User-spec. sel. vers. tree: Quality

MCKU RMCSSLVS User-spec. sel. vers. tree: PM

MCKV RMCSSLVS User-spec. sel. vers. tree: Retail

MCKW RMCSSLVS User-spec. sel. vers. tree: General

MCKY RMCSSLVS WFIS: Selection Versions (User-Spec

MCKZ RMCSSLVS WFIS: Selection Versions (General)

MCK0 MENUMCK0 Plant Maintenance Information Syste

MCK1 SAPMMCSH Create Hierarchy

MCK2 SAPMMCSH Change hierarchy

MCK3 SAPMMCSH Display hierarchy

MCK4 SAPMMCSH Change SAP OIW Hierarchy

MCK5 SAPMMCSH Display SAP OIW Hierarchy

MCK6 SAPMMCSH Create Customer OIW Hierarchy

MCK7 SAPMMCSH Change Customer OIW Hierarchy

MCK8 SAPMMCSH Display Customer OIW Hierarchy

MCK9 SAPMMCSH Maintain Customer OIW Info Catalog

MCLD RMCB2300 WM: Material Flow - Selection

MCLH RMCB2400 WM: Movement Types - Selection

MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection

MCL5 RMCB2100 WMS: Flow of Quantities Selection

MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio

MCM+ SAPMMCSV WFIS: Create Selection Version

MCM- SAPMMCSV WFIS: Change Selection Version

MCM/ SAPMMCSV WFIS: Display Selection Version

MCM% SAPMMCSV RIS: Create Selection Version

MCM? SAPMMCSV RIS: Schedule Selection Version

MCMA SAPMMCSV INVCO: Display selection version

MCMB SAPMMCSV INVCO: SelecVers: Schedule job

MCMC SAPMMCSV PPIS: Create selection version

MCMD SAPMMCSV PPIS: Change selection version

MCME SAPMMCSV PPIS: Display selection version

MCMF SAPMMCSV PPIS: SelectVers: Schedule job

MCMG SAPMMCSV QMIS: Create selection version

MCMH SAPMMCSV QMIS: Change selection version

MCMI SAPMMCSV QMIS: Display selection version

MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo

MCMK SAPMMCSV PMIS: Create selection version

MCML SAPMMCSV PMIS: Change selection version

MCMM SAPMMCSV PMIS: Display selection verison

MCMN SAPMMCSV PMIS: SelectVers: Schedule job

MCMO SAPMMCSV Create selection version

MCMP SAPMMCSV Change selection version

MCMQ SAPMMCSV Display selection version

MCMR SAPMMCSV Selection Version: Create Variant

MCMS SAPMMCSV Selection Version: Change Variant

MCMT SAPMMCSV Selection Version: Display Variant

MCMV SAPMMCSV Selection version: Schedule job

MCMX SAPMMCSV RIS: Change Selection Version

MCMY SAPMMCSV RIS: Display Selection Version

MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo

MCM0 SAPMMCSV INVCO: Change selection version

MCM1 SAPMMCSV SIS: Create selection version

MCM10 SAPMMCSV TIS: Create selection version

MCM11 SAPMMCSV TIS: Change selection version

MCM12 SAPMMCSV TIS: Display selection version

MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo

MCM2 SAPMMCSV SIS: Change selection version

MCM3 SAPMMCSV SIS: Display selection version

MCM4 SAPMMCSV SIS: Selec. version: Schedule job

MCM5 SAPMMCSV PURCHIS: Create selection version

MCM6 SAPMMCSV PURCHIS: Change selection version

MCM7 SAPMMCSV PURCHIS: Display selection version

MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job

MCM9 SAPMMCSV INVCO: Create selection version

MCNB RMCBINIT_BW BW: Initialize Stock Balances

MCNR SAPMSNUM Number Range Maintenance: MCLIS

MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview

MCOB RMCQ2400 QMIS: General Results for Customer

MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie

MCOD RMCQ2500 QMIS: Quantitative Results for Cust

MCOE RMCQ1100 QMIS: Customer Analysis Q Score

MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter

MCOI RMCQ1100 QMIS: Customer Analysis Quantities

MCOK RMCQ1100 QMIS: Customer Analysis Expense

MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.

MCOO RMCQ1100 QMIS: Customer analysis - insp. lot

MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.

MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.

MCOX RMCQ1200 QMIS: Customer Analysis Defects

MCO1 CALLSTAOTB RIS: OTB - Selection

MCO2 RMCACOP8 OTB: Copy Planning Type

MCO4 CALLOTB Create OTB Planning

MCO5 CALLOTB Change OTB Planning

MCO6 CALLOTB Display OTB Planning

MCO7 CALLOTB Create OTB Planning

MCO8 CALLOTB Change OTB Planning

MCO9 CALLOTB Display OTB Planning

MCPB RMCF0200 Operation analysis: Dates

MCPD RMCF0100 Production order analysis: Dates

MCPF RMCF0300 Material analysis: Dates

MCPH RMCF0400 Work center analysis: Dates

MCPI MENUMCPI Menu: Production Info System

MCPK RMCF0200 Operation analysis: Quantities

MCPM RMCF0100 Production order anal.: Quantities

MCPO RMCF0300 Material analysis: Quantities

MCPQ RMCF0400 Work center analysis: Quantities

MCPS RMCF0200 Operation analysis: Lead time

MCPU RMCF0100 Production Order Analysis: Lead Tim

MCPW RMCF0300 Material analysis: Lead time

MCPY RMCF0400 Work center analysis: Lead time

MCP0 MENUMCP0 Shop Floor Information System

MCP1 RMCF0200 SFIS: Operation Analysis Selection

MCP3 RMCF0100 SFIS: Material Analysis Selection

MCP5 RMCF0300 SFIS: Material Analysis Selection

MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg

MCP7 RMCF0400 SFIS: Work Center Analysis Selectio

MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg

MCP9 RMCF0500 SFIS: Select Run Schedule

MCQ. RMCFPK00 SFIS: Kanban analysis selection

MCQA SAPMMCS4 Call Up QM Standard Analyses

MCR: SAPMMCSC Std Analyses: User Settings; CALL

MCRB RMCSGENA LIS: Generate Evaluations

MCRC RMCS802T Charact. Texts for Eval. Structures

MCRE RMCF0600 Material Usage Analysis: Selection

MCRG RMCFCUST Change Settings: PPIS

MCRH RMCFCUST Display Settings: PPIS

MCRI RMCF0700 Product Cost Analysis: Selection

MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg

MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg

MCRM RMCF0800 Reporting Point Stats.: Selection

MCRO RMCF2600 Matl consumptn anal.: repetitive mf

MCRP RMCFSERI Matl consumptn anal.: repetitive mf

MCRQ SAPMMCS4 Call Standard Analyses: PP-IS

MCRU RMCF0200 PP-PI: Operation Analysis Selection

MCRV RMCF0100 PP-PI: Process Order Analysis

MCRW RMCF0400 PP-PI: Resources Selection

MCRX RMCF0600 PP-PI: Material Usage Analysis

MCRY RMCF0700 PP-PI: Product Cost Analysis

MCR1 SAPMMCS2 SFIS: Create Evaluation

MCR2 SAPMMCS2 SFIS: Change Evaluation

MCR3 SAPMMCS2 SFIS: Display Evaluation

MCR4 SAPMMCS2 SFIS: Execute Evaluation

MCR7 SAPMMCS7 SFIS: Create Evaluation Structure

MCR8 SAPMMCS7 SFIS: Change Evaluation Structure

MCR9 SAPMMCS7 SFIS: Display Evaluation Structure

MCS/ RMCSISGN Mass Generation: Info Struct./Updat

MCSA SAPMMCS2 SIS: Create Evaluation

MCSB SAPMMCS2 SIS: Change Evaluation

MCSC SAPMMCS2 SIS: Display Evaluation

MCSG SAPMMCS2 SIS: Execute Evaluation

MCSH SAPMMCS4 Call Std. Analyses of Customer Appl

MCSI SAPMMCS4 Call Standard Analyses of Sales

MCSJ SAPMMCS4 Call Standard Analyses of Purchasin

MCSK SAPMMCS4 Call Standard Analyses of Stocks

MCSL SAPMMCS4 Call Shop Floor Standard Analyses

MCSM1 SAPMMCS2 TIS: Create evaluation

MCSM2 SAPMMCS2 TIS: Change evaluation

MCSM3 SAPMMCS2 TIS: Display evaluation

MCSM4 SAPMMCS2 TIS: Execute evaluation

MCSM5 SAPMMCS7 TIS: Create evaluation structure

MCSM6 SAPMMCS7 TIS: Change evaluation structure

MCSM7 SAPMMCS7 TIS: Display evaluation structure

MCSR SAPMMCS4 Standard Analyses External Data

MCSS SAPMMCS3 Display Log: Gen. Info Structure

MCST SAPMMCS3 Display Log: Gen. Updating

MCSX SAPMMCS4 Archive Statistical Data

MCSY RMCSCORS Reset Time Stamp: LIS Generation

MCSZ SAPMMCS4 Convert LIS Statistical Data

MCS1 SAPMMCS4 Standard Analyses; General Logistic

MCS7 SAPMMCS7 SIS: Create Evaluation Structure

MCS8 SAPMMCS7 SIS: Change Evaluation Structure

MCS9 SAPMMCS7 SIS: Display Evalaution Structure

MCTA RMCV0100 SIS: Customer Analysis - Selection

MCTC RMCV0200 SIS: Material Analysis - Selection

MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio

MCTG RMCV0600 SIS: Sales Office Analysis Selectio

MCTI RMCV0500 SIS: Sales Empl. Analysis Selection

MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio

MCTV01 RMCV0800 SIS: Sales Activity - Selection

MCTV02 RMCV0900 SIS: Sales Promotions - Selection

MCTV03 RMCV1000 SIS: Address List - Selection

MCTV04 RMCV1100 SIS: Address Counter - Selection

MCTV05 RMCV1200 SIS: Customer Potential Analysis

MCT0 MENUMCT0 Initial SIS Screen

MCT1 MENUMCT1 Standard SDIS Analyses

MCT2 MENUMCT2 Initial SIS Screen

MCUA RMCT0100 TIS: Shpt analysis

MCUB RMCT0200 TIS: Shipment Analysis: Routes

MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor

MCUD RMCT0400 TIS: Shipment Analysis: Shipping

MCUE RMCT0500 TIS: Shipment Analysis: Stages

MCUF RMCT0600 TIS: Shipment Analysis: Material

MCU0 MENUMCU0 Transportation Info System (TIS)

MCU1 RMCSUNIT Create LIS Unit

MCU2 RMCSUDEL Delete LIS Unit

MCU3 SAPMMCS4 Call Standard Analyses: Transportat

MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview

MCVB RMCQ2200 QMIS: General Results for Vendor

MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie

MCVD RMCQ2300 QMIS: Quant. Results for Vendor

MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score

MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers

MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities

MCVK RMCQ0100 QMIS: Vendor Analysis - Effort

MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp

MCVO RMCQ0100 Vendor Analysis - Lots Overview

MCVP RMCQ0700 QMIS: vendor analysis items Q notif

MCVQ MENUMCVQ Quality Management Info System QMIS

MCVR SAPMMCS3 SIS: update diagnosis - order

MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn

MCVT SAPMMCS3 SIS: update diagnosis - delivery

MCVV SAPMMCS3 SIS: update diagnosis - billing doc

MCVVK SAPMMCS3 SIS: Updating - Sales Activities

MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc

MCVX RMCQ1000 QMIS: Vendor analysis defects

MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc

MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie

MCV0 MENUMCV0 Purchasing Information System

MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot

MCV3 RMCQ0200 QMIS: Material analysis - insp. lot

MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa

MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List

MCV7 /1SDBF12L/RV14ACall Up List of Price Groups

MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List

MCV9 RVAUFERR Call Up List of Incomplete Document

MCW_AA MCW_AA_CUST IMG Retail

MCWIS SAPMMCS3 FK Simulation Inventory Document

MCWRP SAPMMCS3 FK Simulation Invoice Document

MCW1 RMCE5000 PURCHIS: Evaluate Payment Header

MCW2 RMCE5100 PURCHIS: Evaluate Payment Item

MCW3 RMCE5200 PURCHIS: Evaluate VBD Header

MCW4 RMCE5300 PURCHIS: Evaluate VBD Item

MCW5 SAPLMCW1_WLF Payment: Simulate Updating

MCW6 RMCENEUB LIS Setup for Agency Documents

MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie

MCXB RMCQ2000 QMIS: General Results for Material

MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview

MCXD RMCQ2100 QMIS: Quant. Results for Material

MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score

MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers

MCXI RMCQ0200 QMIS: Material Analysis - Quantitie

MCXK RMCQ0200 QMIS: Material Analysis - Effort

MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.

MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite

MCXV RMCQ0300 QMIS: mat. analysis overview Q not.

MCXX RMCQ0900 QMIS: Material analysis defects

MCX1 SAPMMCS2 QMIS: Create Evaluation

MCX2 SAPMMCS2 QMIS: Change Evaluation

MCX3 SAPMMCS2 QMIS: Display Evaluation

MCX4 SAPMMCS2 QMIS: Execute Evaluation

MCX7 SAPMMCS7 QIS: Create Evaluation Structure

MCX8 SAPMMCS7 QIS: Change Evaluation Structure

MCX9 SAPMMCS7 QIS: display evaluation structure

MCYA SAPMMCY1 Delete Jobs: Exceptions

MCYB SAPMMCY1 Plan Jobs: Exceptions

MCYG SAPMMCY1 Exception Analysis INVCO

MCYH SAPMMCY1 Exception Analysis: PURCHIS

MCYI SAPMMCY1 Exception Analysis: SIS

MCYJ SAPMMCY1 Exception Analysis: PP-IS

MCYK SAPMMCY1 Exception Analysis: PM-IS

MCYL SAPMMCY1 Exception Analysis: QM-IS

MCYM SAPMMCY1 Exception Analysis: Retail IS

MCYN SAPMMCY1 Exception Analysis: LIS-General

MCYO SAPMMCY1 Exception analysis: TIS

MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS

MCYO1 SAPMMCY1 Create Exception: EWS/TIS

MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS

MCYO3 SAPMMCY1 Display Exception: EWS/TIS

MCYO4 SAPMMCY1 Create Exception Group: TIS

MCYO5 SAPMMCY1 Change Exception Group: TIS

MCYO6 SAPMMCY1 Display Exception: TIS

MCYO7 SAPMMCY1 Create Job for Exception: TIS

MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS

MCYO9 SAPMMCY1 Display jobs: Exceptions SIS

MCYY SAPMMCY1 WFIS: Exception Analysis

MCY1 SAPMMCY1 Create Exception EWS/LIS

MCY2 SAPMMCY1 Maintain Exception EWS/LIS

MCY3 SAPMMCY1 Display Exception (EWS/LIS)

MCY4 SAPMMCY1 Create Group Exception

MCY5 SAPMMCY1 Change Group Exception

MCY6 SAPMMCY1 Display Exception

MCY7 SAPMMCY1 Create Job For Exception

MCY8 SAPMMCY1 Change Jobs: Exceptions

MCY9 SAPMMCY1 Display Jobs: Exceptions

MCZ1 SAPMMCSE Create LIS Inbound Interface

MCZ2 SAPMMCSE Change LIS Inbound Interface

MCZ3 SAPMMCSE Display LIS Inbound Interface

MC0A SAPMSNUM Number Range Maintenance: Key Figs.

MC0C SAPMSNUM Number Range Maintenance: Info Sets

MC00 MENUMC00 Logistics Information System (LIS)

MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets

MC02 SAPMMCL1 Key Fig.Retrieval Using Text String

MC03 SAPMMCL1 Key Fig Retrieval via Classificatio

MC04 SAPMMCL1 Create Info Set

MC05 SAPMMCL1 Change Info Set

MC06 SAPMMCL1 Display Info Set

MC07 SAPMMCL1 Create Key Figure

MC08 SAPMMCL1 Change Key Figure

MC09 SAPMMCL1 Create Field Catalog

MC1/ SAPMMCS1 External Data: Maintain Formulas

MC1A SAPMMCS1 Maintain Formulas/Requirements

MC1AT SAPMMCS1 Maintain Formulas/Requirements

MC1B SAPMMCS1 SIS: Maintain Requirements

MC1BT SAPMMCS1 TIS: Maintain requirements

MC1D SAPMMCS1 SIS: Maintain Formulas

MC1DT SAPMMCS1 TIS: Maintain formulas

MC1F SAPMMCS1 PURCHIS: Maintain Requirements

MC1H SAPMMCS1 PURCHIS: Maintain Formulas

MC1J SAPMMCS1 SFIS: Maintain Requirements

MC1L SAPMMCS1 SFIS: Maintain Formulas

MC1N SAPMMCS1 INVCO: Maintain Requirements

MC1P SAPMMCS1 INVCO: Maintain Formulas

MC1Q SAPMMCS1 INVCO: Display Formulas

MC1R SAPMMCS1 Display Formulas/Requirements

MC1S SAPMMCS1 QMIS: Maintain Requirements

MC1T SAPMMCS1 QMIS: Display Requirements

MC1U SAPMMCS1 QMIS: Maintain Formulas

MC1V SAPMMCS1 QMIS: Display Formulas

MC1W SAPMMCS1 PMIS: Maintain Requirements

MC1X SAPMMCS1 PMIS: Display Requirements

MC1Y SAPMMCS1 PMIS: Maintain Formulas

MC1Z SAPMMCS1 PMIS: Display Formulas

MC10 SAPMMCS2 Perform Analysis

MC11 SAPMMCS2 Create Evaluation

MC12 SAPMMCS2 Change Evaluation

MC13 SAPMMCS2 Display Evaluation

MC14 SAPMMCS1 TIS: Maintain requirements

MC15 SAPMMCS1 TIS: Maintain formulas

MC16 RMCSAUSW LIS: Delete Evaluation Structure

MC18 SAPMMCS3 Create Field Catalog

MC19 SAPMMCS3 Change Field Catalog

MC20 SAPMMCS3 Display Field Catalog

MC21 SAPMMCS3 Create Info Structure

MC22 SAPMMCS3 Change Info Structure

MC23 SAPMMCS3 Display Info Structure

MC24 SAPMMCS1 Create Update

MC25 SAPMMCS1 Change Update

MC26 SAPMMCS1 Display Update

MC27 SAPMMCS7 Create Evaluation Structure

MC28 SAPMMCS7 Change Evaluation Structure

MC29 SAPMMCS7 Display Evaluation Structure

MC3V RMCSV3VB U3 update

MC30 RMCSSH02 Update Log

MC35 SAPMMCP6 Create Rough-Cut Planning Profile

MC36 SAPMMCP6 Change Rough-Cut Planning Profile

MC37 SAPMMCP6 Display Rough-Cut Planning Profile

MC38 SAPMSNUM Number range maintenance: MC_ERKO

MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values

MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values

MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val

MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts

MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove

MC45 RMCBVW30 INVCO: Analysis of Usage Values

MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item

MC47 RMCBBE30 INVCO: Analysis of Reqmt Values

MC48 RMCBBW30 INVCO: Anal. of Current Stock Value

MC49 RMCBBW40 INVCO: Mean Stock Values

MC50 RMCBBS30 INVCO: Analysis of Dead Stock

MC59 SAPMMCP3 Revise Planning Hierarchy

MC6A MENUMC6A Sales and Operations Planning

MC6B MENUMC6B Sales and Operations Planning

MC61 SAPMMCP3 Create Planning Hierarchy

MC62 SAPMMCP3 Change Planning Hierarchy

MC63 SAPMMCP3 Display Planning Hierarchy

MC64 SAPMMCP6 Create Event

MC65 SAPMMCP6 Change Event

MC66 SAPMMCP6 Display Event

MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier

MC7E SAPLMCP2 ALE Configuration for Info Structur

MC71 RMCP2L01 Evaluation: Product Group Hierarchy

MC72 RMCP2L04 Evaluation: Product Group Usage

MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr

MC74 SAPMMCP6 Transfer Mat. to Demand Management

MC75 SAPMMCP6 Transfer PG to Demand Management

MC78 SAPMMCP6 Copy SOP Version

MC79 SAPL0MP0 User Settings for SOP

MC8A SAPMMCP6 Create Planning Type

MC8B SAPMMCP6 Change Planning Type

MC8C SAPMMCP6 Display Planning Type

MC8D RMCP6BCH Mass Processing: Create Planning

MC8E RMCP6BCH Mass Processing: Change Planning

MC8F RMCP6BCH Delete Entry in Planning File

MC8G RMCP6BRU Schedule Mass Processing

MC8H SAPMMCP6 Maintain User Methods

MC8I RMCP6TST Mass Processing: Check Planning

MC8J RMCP6JOB Reprocess Mass Processing

MC8K RMCP6BRV Copy/Delete Planning Versions

MC8M RMCP6BAB Read Opening Stocks

MC8N RMCP6PRL Delete forecast versions

MC8O RMCSCORS Reset Generation Time Stamp

MC8P RMCPSOPP Standard SOP: Generate Master Data

MC8Q RMCP6ACO Aggregate Copy

MC8R RMCP6RES RESET: Status for Planning Objects

MC8U SAPMMCP6 Calculate Proportional Factors

MC8V SAPMMCP6 LIS Planning: Copy Versions

MC8W SAPMMCP6 LIS Planning: Delete Versions

MC8X RMCP0100 SOP: Distribution Scenario - Select

MC8Y RMCP0105 SOP: Distribution Scenario - Displa

MC8Z SAPLMCP2 SOP => Key Figure Assignments

MC80 SAPMMCP6 Delete and activate versions

MC84 SAPMMCP3 Create Product Group

MC85 SAPMMCP3 Display Product Group

MC86 SAPMMCP3 Change Product Groups

MC9A RMCP6FLS Flexible Planning: Gen. Master Data

MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch

MC9C SAPMMCP6 Reports for Flexible Planning

MC9E RMCP3INS Info Structure: Add to General Char

MC9F RMCP3DEL Info Structure: Delete All Charact.

MC9K SAPMMCP6 Maintain Available Capacity

MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS

MC91 SAPMMCP3 Initial Graphic: Product Groups

MC92 SAPMMCP3 Initial: Product Groups; Hierarchie

MC93 SAPMMCP6 Create Flexible LIS Planning

MC94 SAPMMCP6 Change Flexible LIS Planning

MC95 SAPMMCP6 Display Flexible LIS Planning

MC97 SAPMSNUM Number Range Maintenance: MC_SAUF

MC98 SAPMMCP3 Maintain Planning Objects

MC99 SAPMMCP3 Display Planning Objects

MDAB RMMDBTCH Planning File - Set Up BATCH

MDAC SAPMM61P Execute Action for Planned Order

MDBA MDBAPI01 BAPI planned order processing

MDBS RMMDBTCH MPS - total planning run

MDBT RMMDBTCH MRP Run In Batch

MDC7 SAPMM61R Start MD07 by using report

MDLD RMDLDR00 Print MRP List

MDLP MENUMDLP MPS

MDL1 SAPLMD07 Create Production Lot

MDL2 SAPLMD07 Change Production Lot

MDL3 SAPLMD07 Display Production Lot

MDM1 RMDMAIL1 Mail To Vendor

MDM2 RMDMAIL2 Mail to Vendor

MDM3 RMDMAIL3 Mail to Customer

MDM4 RMDMAIL4 Mail to MRP Controller

MDM5 RMDMAIL5 Workflow: Mail to MRP Controller

MDPH SAPMM60X Planning Profile

MDPP MENUMDPP Demand Management

MDPV SAPLM60K Planning variant: Initial screen

MDP0 MENUMDP0 Independent Requirements

MDP1 SAPLCUTU Create combination structure

MDP2 SAPLCUTU Change combination structure

MDP3 SAPLCUTU Display combination structure

MDP4 SAPLCUD2 Maintain combinations

MDP6 SAPLM60K Modeling

MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode

MDRP MENUMDRP Distribution Resource Planning

MDSA SAPMM61S Display Serial Numbers

MDSP SAPMM61S Change BOM Explosion Numbers

MDUM RMMDBTCH Convert Planned Orders into PReqs

MDUP SAPMM61U Maintain Project New Key Assignment

MDUS SAPMM61U Assign New Key to WBS Elements

MDVP RLD05000 Collective Availability Check PAUF

MDW1 SAPMM61K Access MRP control program

MD00 MENUMD00 MRP : external procurement

MD01 SAPMM61X MRP Run

MD02 SAPMM61X MRP - Single-item; Multi-level -

MD03 SAPMM61X MRP-Individual Planning-Single Leve

MD04 SAPMM61R Display Stock/Requirements Situatio

MD05 SAPMM61R Individual Display Of MRP List

MD06 SAPMM61R Collective Display Of MRP List

MD07 SAPMM61R Current Material Overview

MD08 RMMDKP01 Reorg. MRP Lists

MD09 SAPMM61O Pegging

MD11 SAPMM61P Create Planned Order

MD12 SAPMM61P Change Planned Order

MD13 SAPMM61P Display Planned Order

MD14 SAPMM61P Individual Conversion of Plnned Ord

MD15 SAPMM61P Collective Conversion Of Plnd Ordrs

MD16 SAPMM61P Collective Display of Planned Order

MD17 SAPLM61Q Collective Requirements Display

MD19 SAPMM61P Firm Planned Orders

MD20 SAPMM61R Create Planning File Entry

MD21 RMDPFE00 Display Planning File Entry

MD25 SAPMM61I Create Planning Calendar

MD26 SAPMM61I Change Planning Calendar

MD27 SAPMM61I Display Planning Calendar

MD4C SAPMM61O Multilevel Order Report

MD40 SAPMM61X MPS

MD41 SAPMM61X MPS - Single-item; Multi-level -

MD42 SAPMM61X MPS - Single-item; Single-level -

MD43 SAPMM61X MPS - Single-item; Interactive -

MD44 SAPMM61M MPS Evaluation

MD45 SAPMM61M MRP List Evaluation

MD46 SAPMM61M Eval. MRP lists of MRP controller

MD47 SAPMM61M Product Group Planning Evaluation

MD48 SAPMM61M Cross-Plant Evaluation

MD50 SAPMM61X Sales order planning

MD51 SAPMM61X Individual project planning

MD61 SAPMM60X Create Planned Indep. Requirements

MD62 SAPMM60X Change Planned Indep. Requirements

MD63 SAPMM60X Display Planned Indep. Requirements

MD64 SAPMM60X Create Planned Indep.Requirements

MD65 SAPMM60X Change Standard Indep.Requirements

MD66 SAPMM60X Display Standard Indep.Requirements

MD67 RM60ROLL Staggered Split

MD70 RM60FORC Copy Total Forecast

MD71 RM60COPY "Copy Reference Changes"

MD72 RM60COMB Evaluation; Charac.Plnng Techniques

MD73 SAPMM60X Display Total Indep. Requirements

MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts

MD75 RM60RR30 Reorganization: Delete Indep.Reqmts

MD76 RM60RR40 Reorg: Delete Indep.Reqmts History

MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"

MD81 SAPMV45A Create Customer Indep. Requirements

MD82 SAPMV45A Change customer indep. requirement

MD83 SAPMV45A Display Customer Indep. Requirement

MD85 SAPMV75A List Customer Indep. Requirements

MD90 SAPMSNUM Maintain Number Range for MRP

MD91 SAPMSNUM Maintain No. Range for Planned Orde

MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt

MD93 SAPMSNUM Maintain Number Range: MDSM

MD94 SAPMSNUM Number range maint.: Total reqs

MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.

MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.

MEBC RWMBON20 Check Customizing: Subsequent Sett.

MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.

MEBF RWMBONF0 Updating of External Busn. Volumes

MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.

MEBH RWMBONE2 Generate Work Items (Man. Extension

MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru

MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.

MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen

MEBM RWMBON14 List of settlement runs for arrngmt

MEBR RV130007 Archive Rebate Arrangements

MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs

MEBT RWMBONF1 Test Data: External Business Volume

MEBV SAPMV13A Extend Rebate Arrangements (Dialog)

MEB0 RWMBON15 Reversal of Settlement Runs

MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.

MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.

MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.

MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.

MEB5 RWMBON02 List of Vendor Rebate Arrangements

MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs

MEB7 RWMBON05 Extend Vendor Rebate Arrangements

MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.

MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs

MEDL RM11KS00 Price Change: Contract

MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.

MEIS RMIMST00 Data Selection: Arrivals

MEI1 RMEBEIN1 Automatic Purchasing Document Chang

MEI2 RMEBEIN2 Automatic Document Change

MEI3 RMEBEIN3 Recompilation of Document Index

MEI4 RMEBEIN4 Compile Worklist for Document Index

MEI5 RMEBEIN5 Delete Worklist for Document Index

MEI6 RMEBEIN6 Delete purchasing document index

MEI7 RMEBEIN7 Change sales prices in purch. order

MEI8 RMEBEIZ3 Recomp. doc. index settlement req.

MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc

MEKA RM06K000 Conditions: General Overview

MEKB RM06K020 Conditions by Contract

MEKC RM06K021 Conditions by Info Record

MEKD RM06K022 Conditions for Material Group

MEKE RM06K023 Conditions for Vendor

MEKF RM06K024 Conditions for Material Type

MEKG RM06K025 Conditions for Condition Group

MEKH RM06K026 Market Price

MEKI RM06K027 Conditions for Incoterms

MEKJ RM06K028 Conditions for Invoicing Party

MEKK RM06K029 Conditions for Vendor Sub-Range

MEKL RM06K052 Price Change: Scheduling Agreements

MEKLE RM06K082 Currency Change: Sched. Agreements

MEKP RM06K050 Price Change: Info Records

MEKPE RM06K080 Currency Change: Info Records

MEKR RM06K051 Price Change: Contracts

MEKRE RM06K081 Currency Change: Contracts

MEKX SAPMSM29 Transport Condition Types Purchasin

MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.

MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)

MEK1 SAPMV13A Create Conditions (Purchasing)

MEK2 SAPMV13A Change Conditions (Purchasing)

MEK3 SAPMV13A Display Conditions (Purchasing)

MEK31 SAPMV13A Condition Maintenance: Change

MEK32 SAPMV13A Condition Maintenance: Change

MEK33 SAPMV13A Condition Maintenance: Change

MEK4 SAPMV13A Create Conditions (Purchasing)

MELB RM06XB00 Purch. Transactions by Tracking No.

MEL0 MENUMEL0 Service Entry Sheet

MEPA RMEEINJ1 Order Price Simulation/Price Info

MEPB RMEEINJ2 Price Info/Vendor Negotiations

MEPO RM_MEPO_GUI Purchase Order

MEQB RMMEBTCH Revise Quota Arrangement

MEQM RM06Q001 Quota Arrangement for Material

MEQ1 SAPDM06Q Maintain Quota Arrangement

MEQ3 SAPDM06Q Display Quota Arrangement

MEQ4 RM06QCD1 Changes to Quota Arrangement

MEQ6 RM06Q004 Analyze Quota Arrangement

MEQ7 RM06QRE0 Reorganize Quota Arrangement

MEQ8 RM06Q006 Monitor Quota Arrangements

MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.

MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.

MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.

MERF RWMBONF2 Updating of External Busn. Volumes

MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs

MERH RWMBONE4 Generate Work Items (Man. Extension

MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.

MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.

MER4 RWMBON31 Settlement re Customer Rebate Arrs.

MER5 RWMBON32 List of Customer Rebate Arrangement

MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement

MER7 RWMBON35 Extension of Cust. Reb. Arrangement

MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.

MER9 RWMBON36 Statement: Customer Reb. Arr. Stats

MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate

MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate

MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate

MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate

MEWP SAPMMEWP Web based PO

MEWS SAPLMEW5 Service Entry (Component)

MEW0 SAPMMWE0 Procurement Transaction

MEW1 SAPMMWE1 Create Requirement Request

MEW10 SAPLMEW5 Service Entry in Web

MEW2 SAPMMWE1 Status Display: Requirement Request

MEW3 SAPMMWE2 Collective Release of Purchase Reqs

MEW5 SAPMMWE3 Collective Release of Purchase Orde

MEW6 SAPMMWE6 Assign Purchase Orders WEB

MEW7 SAPLMEW4 Release of Service Entry Sheets

MEW8 SAPLMEW4 Release of Service Entry Sheet

MEW9 SAPMMEW9 mew9

ME0M RM06W001 Source List for Material

ME00 MENUME00

ME01 SAPLMEOR Maintain Source List

ME03 SAPLMEOR Display Source List

ME04 RM06WCD1 Changes to Source List

ME05 RM06W003 Generate Source List

ME06 RM06W004 Analyze Source List

ME07 RM06WRE0 Reorganize Source List

ME08 RBDSESRC Send Source List

ME1A RM06IR30 Archived Purchasing Info Records

ME1B RMMEBTCH Redetermine Info Record Price

ME1E RM06IAP0 Quotation Price History

ME1L RM06IL00 Info Records Per Vendor

ME1M RM06IM00 Info Records per Material

ME1P RM06IBP0 Purchase Order Price History

ME1W RM06IW00 Info Records Per Material Group

ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo

ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia

ME11 SAPMM06I Create Purchasing Info Record

ME12 SAPMM06I Change Purchasing Info Record

ME13 SAPMM06I Display Purchasing Info Record

ME14 RM06ICD1 Changes to Purchasing Info Record

ME15 SAPMM06I Flag Purch. Info Rec. for Deletion

ME16 RM06ILV0 Purchasing Info Recs. for Deletion

ME18 RBDSEINF Send Purchasing Info Record

ME2A RM06ENBE Monitor Confirmations

ME2B RM06EB00 POs by Requirement Tracking Number

ME2C RM06EC00 Purchase Orders by Material Group

ME2J RM06EKPS Purchase Orders for Project

ME2K RM06EK00 Purch. Orders by Account Assignment

ME2L RM06EL00 Purchase Orders by Vendor

ME2M RM06EM00 Purchase Orders by Material

ME2N RM06EN00 Purchase Orders by PO Number

ME2O RM06ELLB SC Stock Monitoring (Vendor)

ME2S RMSRVPO1 Services per Purchase Order

ME2V RM06EWE0 Goods Receipt Forecast

ME2W RM06EW00 Purchase Orders for Supplying Plant

ME21 SAPMM06E Create Purchase Order

ME21N RM_MEPO_GUI Create Purchase Order

ME22 SAPMM06E Change Purchase Order

ME22N RM_MEPO_GUI Change Purchase Order

ME23 SAPMM06E Display Purchase Order

ME23N RM_MEPO_GUI Display Purchase Order

ME24 SAPMM06E Maintain Purchase Order Supplement

ME25 SAPMM06B Create PO with Source Determination

ME26 SAPMM06E Display PO Supplement (IR)

ME27 SAPMM06E Create Stock Transport Order

ME28 RM06EF00 Release Purchase Order

ME29N RM_MEPO_GUI Release purchase order

ME3A RBDSERED Transm. Release Documentation Recor

ME3B RM06EB00 Outl. Agreements per Requirement No

ME3C RM06EC00 Outline Agreements by Material Grou

ME3J RM06EKPS Outline Agreements per Project

ME3K RM06EK00 Outl. Agreements by Acct. Assignmen

ME3L RM06EL00 Outline Agreements per Vendor

ME3M RM06EM00 Outline Agreements by Material

ME3N RM06EN00 Outline Agreements by Agreement No.

ME3P RMMEBTCH Recalculate Contract Price

ME3R RMMEBTCH Recalculate Sched. Agreement Price

ME3S RMSRVR20 Service List for Contract

ME308 RBDSECON Send Contracts with Conditions

ME31 SAPMM06E Create Outline Agreement

ME31K SAPMM06E Create Contract

ME31L SAPMM06E Create Scheduling Agreement

ME32 SAPMM06E Change Outline Agreement

ME32K SAPMM06E Change Contract

ME32L SAPMM06E Change Scheduling Agreement

ME33 SAPMM06E Display Outline Agreement

ME33K SAPMM06E Display Contract

ME33L SAPMM06E Display Scheduling Agreement

ME34 SAPMM06E Maintain Outl. Agreement Supplement

ME34K SAPMM06E Maintain Contract Supplement

ME34L SAPMM06E Maintain Sched. Agreement Supplemen

ME35 RM06EF00 Release Outline Agreement

ME35K RM06EF00 Release Contract

ME35L RM06EF00 Release Scheduling Agreement

ME36 SAPMM06E Display Agreement Supplement (IR)

ME37 SAPMM06E Create Transport Scheduling Agmt.

ME38 SAPMM06E Maintain Sched. Agreement Schedule

ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST

ME4B RM06EB00 RFQs by Requirement Tracking Number

ME4C RM06EC00 RFQs by Material Group

ME4L RM06EL00 RFQs by Vendor

ME4M RM06EM00 RFQs by Material

ME4N RM06EN00 RFQs by RFQ Number

ME4S RM06ES00 RFQs by Collective Number

ME41 SAPMM06E Create Request For Quotation

ME42 SAPMM06E Change Request For Quotation

ME43 SAPMM06E Display Request For Quotation

ME44 SAPMM06E Maintain RFQ Supplement

ME45 RM06EF00 Release RFQ

ME47 SAPMM06E Create Quotation

ME48 SAPMM06E Display Quotation

ME49 RM06EPS0 Price Comparison List

ME5A RM06BA00 Purchase Requisitions: List Display

ME5F RM06BF00 Release Reminder: Purch. Requisitio

ME5J RM06BKPS Purchase Requisitions for Project

ME5K RM06BK00 Requisitions by Account Assignment

ME5R RM06BR30 Archived Purchase Requisitions

ME5W RM06BW00 Resubmission of Purch. Requisitions

ME51 SAPMM06B Create Purchase Requisition

ME51N RM_MEREQ_GUI Create Purchase Requisition

ME52 SAPMM06B Change Purchase Requisition

ME52N RM_MEREQ_GUI Change Purchase Requisition

ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio

ME53 SAPMM06B Display Purchase Requisition

ME53N RM_MEREQ_GUI Display Purchase Requisition

ME54 SAPMM06B Release Purchase Requisition

ME54N RM_MEREQ_GUI Release Purchase Requisition

ME55 RM06BF00 Collective Release of Purchase Reqs

ME56 RM06BZ00 Assign Source to Purch. Requisition

ME57 RM06BZ00 Assign and Process Requisitions

ME58 RM06BB00 Ordering: Assigned Requisitions

ME59 RM06BB10 Automatic Generation of POs

ME59N RM06BB30 Automatic generation of POs

ME6A RM06LA00 Changes to Vendor Evaluation

ME6B RM06LB00 Display Vendor Evaln. for Material

ME6C RM06LC00 Vendors Without Evaluation

ME6D RM06LD00 Vendors Not Evaluated Since...

ME6E RM06LE00 Evaluation Records Without Weightin

ME6F RM06LF00 Print

ME6G RMMEBTCH Vendor Evaluation in the Background

ME6H RMCE0130 Standard Analysis: Vendor Evaluatio

ME6Z SAPMSM29 Transport Vendor Evaluation Tables

ME60 MMTEST Screenpainter Test

ME61 SAPMM06L Maintain Vendor Evaluation

ME62 SAPMM06L Display Vendor Evaluation

ME63 RM06LAUB Evaluation of Automatic Subcriteria

ME64 RM06LSIM Evaluation Comparison

ME65 RM06LBEU Evaluation Lists

ME80 SAPMM06R Purchasing Reporting

ME80A SAPMM06R Purchasing Reporting: RFQs

ME80AN RM06EAAW General Analyses (A)

ME80F SAPMM06R Purchasing Reporting: POs

ME80FN RM06EAAW General Analyses (F)

ME80R SAPMM06R Purchasing Reporting: Outline Agmts

ME80RN RM06EAAW General Analyses (L;K)

ME81 RM06ENHI Analysis of Order Values

ME81N RM06EBWA Analysis of Order Values

ME82 RM06ER30 Archived Purchasing Documents

ME84 RM06EFLB Generation of Sched. Agmt. Releases

ME84A SAPLEINL Individual Display of SA Release

ME85 RM06NEUN Renumber Schedule Lines

ME86 RM06REOR Aggregate Schedule Lines

ME87 RM06EKBE Aggregate PO History

ME88 RM06CUMF Set Agr. Cum. Qty./Reconcil. Date

ME9A RM06ENDR_ALV Message Output: RFQs

ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule

ME9F RM06ENDR_ALV Message Output: Purchase Orders

ME9K RM06ENDR_ALV Message Output: Contracts

ME9L RM06ENDR_ALV Message Output: Sched. Agreements

ME91 RM06ENMA Purchasing Docs.: Urging/Reminding

ME91A RM06ENMA Urge Submission of Quotations

ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind

ME91F RM06ENMA Purchase Orders: Urging/Reminders

ME92 RM06ENAB Monitor Order Acknowledgment

ME92F RM06ENAB Monitor Order Acknowledgment

ME92K RM06ENAB Monitor Order Acknowledgment

ME92L RM06ENAB Monitor Order Acknowledgment

ME99 MM70AEFA Messages from Purchase Orders

MFBF SAPLBARM Backflushing In Repetitive Mfg

MFHU SAPLVHURM Backflushing In Repetitive Mfg

MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade

MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro

MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro

MFPR RMSERIPR Process Inspection Lot for Versions

MFS0 SAPMM61R LFP: Change Master Plan

MF00 MENUMF00 Run Schedules

MF02 SAPMM61G Change Run Schedule Header

MF03 SAPMM61G Display Run Schedule Header

MF12 RMSERI12_ALV Display Document Log (With ALV)

MF20 SAPLBARM REM Cost Controlling

MF22 RMSERI01 Versions: Overview

MF23 RMSERI05 Linking Versions Graphically

MF26 RMSERI15_ALV Display Reporting Point Quantity

MF27 RMSERI20 Update Stats for Planned Quantities

MF30 RMSERI40 Create PrelimCostEst - ProdCostColl

MF4R SAPLBARM Resetting Reporting Points

MF41 SAPLBARM Reverse Backflush (With ALV)

MF42 SAPLBARM Collective Backflush

MF42N SAPLBARM New Collective Entry

MF45 SAPLBARM Reprocessing Components: Rep.Manuf.

MF46 SAPLBARM Collective Reprocessing; Backflush

MF47 RMSERI11 Open Reprocessing Records / Pr.Line

MF50 SAPMM61R Planning Table - Change

MF51 RMSERIDR Print Production Quantities

MF52 SAPMM61R Planning Table - Display

MF53 RMSERIMA Maintaining Variants-Production Lis

MF57 SAPMM61R Planning Table - By MRP Lists

MF60 RMPU_SEL_SCREENPull List

MF63 RMPU_SEL_SCREENStaging Situation

MF65 RMPU_PICK_LIST_Stock Transfer for Reservation

MF68 RMPU_DISPLAY_LOLog for Pull List

MF70 RMSERI70 Aggregate Collective Backflush

MGWA SAPLMGW3 Change Components for Prepack

MGWB SAPLMGW3 Change Components for Full Product

MGW0 SAPLMGW3 Create Components for Set Material

MGW1 SAPLMGW3 Display Components for Set Material

MGW2 SAPLMGW3 Create Components for Display Matl

MGW3 SAPLMGW3 Display Components for Display Matl

MGW4 SAPLMGW3 Create Components for Prepack Matl

MGW5 SAPLMGW3 Display Components for Prepack Matl

MGW6 SAPLMGW3 Create Components for Full Product

MGW7 SAPLMGW3 Display Components for Full Product

MGW8 SAPLMGW3 Change Components for Set Material

MGW9 SAPLMGW3 Change Components for Display Matl

MIBC RMCBIN00 ABC Analysis for Cycle Counting

MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn

MIDO RM07IDOC Physical Inventory Overview

MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or

MIGO SAPLMIGO Goods movement

MIGR1 RSIWB090 KW: Conversion of enh./rel. (global

MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.

MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons

MILES RSAL_MONITOR_FRInfrastructure Navigator

MIMD RM07IMDE Tansfer PDC Physical Inventory Data

MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP

MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub

MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc

MIRA SAPLMR1M Fast Invoice Entry

MIRCMR VHUMI_RECONCILIMaterial Reconciliation

MIRO SAPLMR1M Enter Invoice

MIR4 SAPLMR1M Call MIRO - Change Status

MIR6 SAPMM08N Invoice Overview

MIR7 SAPLMR1M Park Invoice

MIS1 SAPMM07S Create Inventory Sampling - R/3

MIS2 SAPMM07S Change Inventory Sampling

MIS3 SAPMM07S Display Inventory Sampling

MIS4 SAPMM07S Create Inventory Sampling - R/2

MIS5 SAPMM07S Create Inventory Sampling - Other

MITT SAPMMITT Test Tool Administration

MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust

MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust

MI00 MENUMI00 Physical Inventory

MI01 SAPMM07I Create Physical Inventory Document

MI02 SAPMM07I Change Physical Inventory Document

MI03 SAPMM07I Display Physical Inventory Document

MI04 SAPMM07I Enter Inventory Count with Document

MI05 SAPMM07I Change Inventory Count

MI06 SAPMM07I Display Inventory Count

MI07 SAPMM07I Process List of Differences

MI08 SAPMM07I Create List of Differences with Doc

MI09 SAPMM07I Enter Inventory Count w/o Document

MI10 SAPMM07I Create List of Differences w/o Doc.

MI11 SAPMM07I Recount Physical Inventory Document

MI12 RM07ICDD Display changes

MI20 RM07IDIF Print List of Differences

MI21 RM07IDRU Print physical inventory document

MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia

MI23 RM07IINV Disp. Phys. Inv. Data for Material

MI24 RM07IDIF Physical Inventory List

MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.

MI32 RM07II32 Batch Input: Block Material

MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc

MI34 RM07II34 Batch Input: Enter Count

MI35 RM07II35 Batch Input: Post Zero Stock Balanc

MI37 RM07II37 Batch Input: Post Differences

MI38 RM07II38 Batch Input: Count and Differences

MI39 RM07II39 Batch Input: Document and Count

MI40 RM07II40 Batch Input: Doc.; Count and Diff.

MI9A RM07IAAU Analyze archived phy. inv. docs

MKH1 RMLFMH00 Maintain vendor hierarchy

MKH2 RMLFMH00 Display vendor hierarchy

MKH3 RMCHACTK Activate vendor master (online)

MKH4 RMCHACTB Activate vendors (batch input)

MKVG RM06IA00 Settlement and Condition Groups

MKVZ RMKKVZ00 List of Vendors: Purchasing

MKVZE RM06KLFM Currency Change: Vendor Master Rec.

MK01 SAPMF02K Create vendor (Purchasing)

MK02 SAPMF02K Change vendor (Purchasing)

MK03 SAPMF02K Display vendor (Purchasing)

MK04 SAPMF01A Change Vendor (Purchasing)

MK05 SAPMF02K Block vendor (Purchasing)

MK06 SAPMF02K Mark vendor for deletion (purch.)

MK12 SAPMF02K Change vendor (Purchasing); planned

MK14 SAPMF01A Planned vendor change (Purchasing)

MK18 SAPMF02K Activate planned vendor changes (Pu

MK19 SAPMF02K Display vendor (purchasing); future

MLRP RMFPLA01 Periodic Invoicing Plans

MLS5 RMSTLV01 Import Standard Service Type

MLS6 RM11STLV Report for Standard Service Catalog

MLV1 SAPMV13A Conditions: Services

MLV2 SAPMV13A Create Total Price (PRS)

MLV5 RM06KSRV Change Currency (Contracts)

MLV6 SAPMV13A Create Other

ML01 SAPLMLST Create Standard Service Catalog

ML02 SAPLMLST Maintain Standard Service Catalog

ML03 SAPLMLST Display Standard Service Catalog

ML05 RM11MS00 Purchasing Object for Service

ML10 SAPLMLSM Create Model Service Specifications

ML11 SAPLMLSM Change Model Service Specifications

ML12 SAPLMLSM Display Model Service Specification

ML15 RMSRVR01 List of Model Service Specification

ML20 SAPMV13A Create Conditions

ML30 SAPMV13A Create Vendor Conditions

ML31 SAPMV13A Change Vendor Conditions

ML32 SAPMV13A Display Vendor Conditions

ML36 SAPMV13A Create Vendor Conditions

ML37 SAPMV13A Change Vendor Conditions

ML38 SAPMV13A Display Vendor Conditions

ML42 SAPMV13A Create Service Conditions

ML43 SAPMV13A Change Vendor Conditions

ML44 SAPMV13A Display Vendor Conditions

ML48 SAPMV13A Create Conditions

ML49 SAPMV13A Change Conditions

ML50 SAPMV13A Display Conditions

ML60CK RM06BCUS Release Procedure Checks

ML81 RM11RL00 Maintain Service Entry Sheet

ML81N SAPLMLSR Service Entry Sheet

ML82 RM11RL00 Display Service Entry Sheet

ML83 RM11RNDR Message Processing: Service Entry

ML84 RMSRVF11 List of Service Entry Sheets

ML85 RMSRVF00 Collective Release of Entry Sheets

ML86 RM11RL01 Import Service Data

ML87 RM11RL02 Export Service Data

ML92 RM11MS00 Entry Sheets for Service

ML93 RM11MS00 Purchasing Object for Service

ML95 RM11MS00 List Display: Contracts for Service

ML96 RM11MS00 Purchase Requisitions for Service

MMAM SAPMM03Z Change Material Type

MMBE RMMMBEST Stock Overview

MMB1 SAPMMG01 Create Semifinished Product &

MMDE RMMMDE00 Delete All Materials

MMD1 SAPMM03D Create MRP Profile

MMD2 SAPMM03D Change MRP Profile

MMD3 SAPMM03D Display MRP Profile

MMD6 SAPMM03D Delete MRP Profile

MMD7 RMMMDP01 Display MRP Profile Usage

MMF1 SAPMMG01 Create Finished Product &

MMG1 SAPMMG01 Create Returnable Packaging &

MMH1 SAPMMG01 Create Trading Goods &

MMI1 SAPMMG01 Create Operating Supplies &

MMK1 SAPMMG01 Create Configurable Material &

MML1 SAPMMG01 Create Empties &

MMM1 SAPMV13B Create Message: Material Master

MMNR SAPMSNUM Define Material Master Number Range

MMN1 SAPMMG01 Create Non-Stock Material &

MMPI RMMMINIT Initialize Period

MMPV RMMMPERI Close Periods

MMP1 SAPMMG01 Create Maintenance Assembly &

MMRV SAPMM03Y Allow Posting to Previous Period

MMR1 SAPMMG01 Create Raw Material &

MMSC SAPMM03M Enter Storage Locations Collectivel

MMS1 SAPMMG01 Create Service &

MMU1 SAPMMG01 Create Non-Valuated Material &

MMVD SAPMM03M Change Decentr. for Decentr.Shippin

MMVH SAPMM03M Create Centrally: Decentral.Shippin

MMVV SAPMM03M Change Centr. for Decentr. Shipping

MMV1 SAPMMG01 Create Packaging &

MMW1 SAPMMG01 Create Competitor Product &

MMZ1 SAPMM03M Create Material; General (Old MM01)

MMZ2 SAPMM03M Change Material (Old MM02)

MMZ3 SAPMM03M Display Material (Old MM03)

MM00 MENUMM00

MM01 SAPMMG01 Create Material &

MM02 SAPMMG01 Change Material &

MM03 SAPMMG01 Display Material &

MM04 SAPMM03A Display Material Change Documents

MM06 SAPMM03G Flag Material for Deletion

MM11 SAPMMG01 Schedule Creation of Material &

MM12 SAPMMG01 Schedule Changing of Material &

MM13 MMCHACTV Activate Planned Changes

MM14 SAPMM03A Display Planned Changes

MM15 SAPMM03A Display Changes (Migration)

MM16 SAPMM03G Schedule Material for Deletion

MM18 SAPMM03M Activate Planned Changes

MM19 SAPMMG01 Display Material & at Key Date

MM41 SAPMMG02 Create Material &

MM42 SAPMMG02 Change Material &

MM43 SAPMMG02 Display Material &

MM44 RMMMCDOC Display Change Documents

MM50 SAPMMGMP List Extendable Materials

MM60 RMMVRZ00 Materials List

MM72 MMREO111 Display Archive of Materials

MM75 MMREO211 Display Archive of Special Stocks

MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster

MM91 RMVAPLDE Delete ALE Appl. Log for Matl Maste

MNKR SAPMSNUM Number range maintenance: W_EREIGNI

MN01 SAPMV13B Create Message: RFQ

MN02 SAPMV13B Change Message: RFQ

MN03 SAPMV13B Display Message: RFQ

MN04 SAPMV13B Create Message: PO

MN05 SAPMV13B Change Message: PO

MN06 SAPMV13B Display Message: PO

MN07 SAPMV13B Create Message: Outline Agreement

MN08 SAPMV13B Change Message: Outline Agreement

MN09 SAPMV13B Display Message: Outline Agreement

MN10 SAPMV13B Create Message: Schd. Agmt. Schedul

MN11 SAPMV13B Change Message: Schd. Agmt. Schedul

MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedul

MN13 SAPMV13B Create Message: Service Entry Sheet

MN14 SAPMV13B Change Message: Service Entry Sheet

MN15 SAPMV13B Display Message: Service Entry Shee

MN21 SAPMV13B Create Condition: Inventory Mgmt

MN22 SAPMV13B Change Condition: Inventory Mgmt

MN23 SAPMV13B Display Condition: Inventory Mgmt

MN24 SAPMV13B Create Message: Shipping Notif.

MN25 SAPMV13B Change Message: Shipping Notif.

MN26 SAPMV13B Display Message: Shipping Notif.

MN27 SAPMV13B Create message: rough goods receipt

MN28 SAPMV13B Change message: rough goods receipt

MN29 SAPMV13B Display message: rough goods receip

MOKA RVEXMOKA CAP: Calculation Restitution

MOKS RVEXRCRS CAP: Calculation Simulation

MPBT RMMDBTCH Total Forecast In BATCH Mode

MPDR RMMDBTCH Print in BATCH Mode

MPE1 MMPERS01 Create buyer

MPE2 MMPERS01 Change buyer

MPE3 MMPERS01 Display buyer

MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB

MPR1 RMPR1001 Forecast Adopted from External Data

MPR2 RMPR2001 Deletion of Forecast Data

MP00 MENULPRO Material Forecast Menu

MP01 SAPLMBAM Maintain AMPL Records

MP02 SAPLMBAM Display AMPL Records

MP11 SAPMV13B Create message for direct productio

MP12 SAPMV13B Change Message for direct productio

MP13 SAPMV13B Display message - direct production

MP30 SAPMM61W Execute Material Forecast

MP31 SAPMM61W Change Material Forecast

MP32 SAPMM61W Display Material Forecast

MP33 SAPMM61W Reprocess material forecast

MP38 RMPROG01 Total Forecast Run

MP39 SAPMM61W Print

MP80 SAPMMPRP Create Forecast Profile

MP81 SAPMMPRP Change Forecast Profile

MP82 SAPMMPRP Delete Forecast Profile

MP83 SAPMMPRP Display Forecast Profile

MP90 SAPMSNUM Maintain No. Range: Forecast Param.

MP91 SAPMSNUM Maintain No. Range: Forecast Values

MRA3 RM08RAAU Display Archived Invoice Documents

MRBE MENUMRBE Valuation

MRBP RMBABG00 Invoice Verification in Background

MRBR RM08RELEASE Release Blocked Invoices

MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation

MRF1 RMFIFO00 Execute FIFO Valuation

MRF2 RMFIFO39 Diplay Documents (FIFO)

MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract

MRF4 RMFIFO20 FIFO: Select Materials

MRF5 RMFIFO50 FIFO: Delete Valuation Data

MRHG SAPMM08R Enter Credit Memo

MRHR SAPMM08R Enter Invoice

MRIS RMMR1MIS Settle Invoicing Plan

MRKO RMVKON00 Settle Consignment/Pipeline Liabs.

MRLA RMLIFO21 Check Pool Formation

MRLB RMLIFO50 Delete Layer

MRLC RMLIFO34 Transfer Third-Party Data

MRLD RMLIFO36 Transfer Valuation Prices

MRLE RMLIFO40 Change Group Structure

MRLF RMLIFO38 Create Version as Copy

MRLG RMLIFO42 Aggregate Layer

MRLH RMLIFO44 Change LIFO/FIFO Valuation Level

MRLI RMLIFO20_P Generate Pools

MRLJ RMLIFO33 LIFO Data Transfer

MRLK RMLIFO28 LIFO: Adjust Units of Measure

MRLL RMLIFO41 LIFO: Reassign Material Layer

MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl

MRL2 RMLIFO02 Perform LIFO Valuation: Pools

MRL3 RMLIFO06 LIFO Lowest Value Comparison

MRL4 RMLIFO10 Display LIFO Valuation: Single Matl

MRL5 RMLIFO12 Display LIFO Valuation: Pools

MRL6 RMLIFO20_M Select Materials

MRL7 RMLIFO22 Display Pool Formation

MRL8 RMLIFO30 Create Base Layer

MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract

MRM0 MENUMRM0 Logistics Invoice Verification

MRM1 SAPMV13B Create Message: Invoice Verificatio

MRM2 SAPMV13B Change Message: Invoice Verificatio

MRM3 SAPMV13B Display Message: Inv. Verification

MRNB RMMR1MRB Revaluation

MRN0 RMNIWE00 Deter. Lowest Value: Market Prices

MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag

MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate

MRN3 RMNIWE30 Loss-Free Valuation

MRN8 RMNIWE80 Lowest Value: Price Variances

MRN9 RMNIWE90 Balance Sheet Values by Account

MRO2 SAPMV76A Configuration: IV Lists

MRRL RMMR1MRS Evaluated Receipt Settlement

MRRS RMMR01RS Evaluated Receipt Settlement

MRY0 MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices

MRY1 MRY_ARP_CALCULACalculate Average Receipt Price

MRY2 MRY_PIP_REDEFINTransfer Physical Inventory Prices

MRY3 MRY_VALUATION_ADisplay Valuation Alternative

MRY4 MRY_AVR_RESULT_Transfer ML Prices

MR00 MENUMR00 Invoice Verification

MR01 SAPMM08R Process Incoming Invoice

MR02 SAPMM08A Process Blocked Invoices

MR03 SAPMM08R Display Inv. Verification Document

MR08 SAPMM08S Cancel Invoice Document

MR11 SAPRCKM_MR11 GR/IR account maintenance

MR21 SAPRCKM_MR21 Price Change

MR22 SAPRCKM_MR22 Material Debit/Credit

MR32 SAPMM08Y Change Material Layer (LIFO)

MR33 SAPMM08Y Display Material Layer (LIFO)

MR34 SAPMM08Y Change FIFO Data

MR35 SAPMM08Y Display FIFO Data

MR39 RMLIFO39 Display Documents (LIFO)

MR41 SAPMM08R Park Invoice

MR42 SAPMM08R Change Parked Invoice

MR43 SAPMM08R Display Parked Invoice

MR44 SAPMM08R Post Parked Document

MR51 RM08MMAT Material Line Items

MR8M SAPLMR1M Cancel Invoice Document

MR90 MM70AMRA Messages for Invoice Documents

MR91 MM70AMRB Messages for Invoice Documents

MSAB RMMDBTCH LTP: set up plnng file entries BATC

MSAC RMMDBTCH LTP: delete plnng file entries BATC

MSBT RMMDBTCH Long-term plng:plng background job

MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario

MSCREA RALMFAELLSZ ALM: Create Due Date Scenario

MSCUST RALMFAELLSZ Maintain Due Date Scenarios

MSC1 SAPMM03S Create Batch

MSC1N SAPLCHRG Create Batch

MSC2 SAPMM03S Change Batch

MSC2N SAPLCHRG Change Batch

MSC3 SAPMM03S Display Batch

MSC3N SAPLCHRG Display Batch

MSC4 SAPMM03S Display Batch Changes

MSC4N SAPLCHRG Display Change Documents for Batch

MSC5N RVBBTREE Mass Processing for Batches

MSC7 SAPMM61R Start MS07 from Report

MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario

MSE7 RMCE0600 EKS Simulation: Material Selection

MSJ1 MASSBACK Mass Maintenance in the Background

MSK1 SAPMM03S Create Vendor Consignment Goods

MSK2 SAPMM03S Change Vendor Consignment Goods

MSK3 SAPMM03S Display Vendor Consignment Goods

MSK4 SAPMM03S Display Vdr Consignment Change Docs

MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric

MSLD RMDLDR01 Print MRP List; Long-Term Planning

MSL1 MASSSLOG Display Mass Maintenance Logs

MSL2 MASSDLOG Delete Mass Maintenance Logs

MSRV1 RMSRVR10 List for Service

MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario

MST0 MENUMST0 Mass changes

MSW1 MASSMSBK Reset Warnings (in the Foreground)

MS00 MENUMS00 Long-term planning

MS01 SAPMM61X Long-Term Planning: Total Planning

MS02 SAPMM61X Long-term plng: single-itm; mult-lv

MS03 SAPMM61X Long-term plng: singl-itm; singl-lv

MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis

MS05 SAPMM61R Long-term planning: display MRP lis

MS06 SAPMM61R Long-term plnng: collective MRP lis

MS07 SAPMM61R Long-Term Plng: Material Overview

MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng

MS11 SAPMM61P LTP: Create planned order

MS12 SAPMM61P LTP: Change planned order

MS13 SAPMM61P LTP: Display planned order

MS20 SAPMM61R Planning File Entry: Long-Term Plnn

MS21 RMDPFE01 Planning File Entry: Long-Term Plnn

MS22 RMMDVL20 Set Up Plg File Entries for Scenari

MS23 RMMDVL10 Delete Plng File Entries of Scenari

MS29 RMMDABLP Calculate Sim. Initial Stock

MS31 SAPMM61L Create planning scenario

MS32 SAPMM61L Change planning scenario

MS33 SAPMM61L Display planning scenario

MS44 SAPMM61M Flexible Evaluation Long-Term Plnng

MS47 SAPMM61M Evaluation LTP for Product Group

MS50 SAPMM61X Make-to-order planning (LTP)

MS51 SAPMM61X Project planning (LTP)

MS64 RM60SIMU Create Simulation Version

MS65 SAPMM60X Requirements Situation

MS66 RM60CH00 Copy Simulative Dependent Reqmts

MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHI

MS71 RMMDEKS2 Copy info structure version to LTP

MUSS SAPMA999 _

MWBC RVBWSUOM Consistency Chck f. Prop./Prod. Uni

MWBE RVBWSCPO Purchase order history corr. PUR

MWBK RVBWSCOR Actv. ingr. management corr. factor

MWBQ RVBWSCQM Purchase order history corr. QM

MWB1 SAPMVBWB Creating Prop./Prod. Unit Valuation

MWB2 SAPMVBWB Changing Prop./Prod. Unit Valuation

MWB3 SAPMVBWB Displaying Prop/Prod Unit Valuation

MWCH SAPMMWCH Change Procurement IAC

MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc.

M703 SAPMV12A Output: Create Conditions Table

M704 SAPMV12A Output: Change Condition Table

M705 SAPMV12A Output: Display Conditions Table

M811 SAPMV12A Create Message Condition Table (IV)

M812 SAPMV12A Change Message Condition Table (IV)

M813 SAPMV12A Display Message Condition Table (IV

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