Complaints and Returns (LO-SPM-RET)
- /SPE/ASN01
- ASN cancelling in returns process
- /SPE/ASN02
- Compensating transaction for ASN cn.
- /SPE/RETINSPNO
- Number range maintenance: /SPE/RETIN
- /SPE/RETINSP_DISPLAY
- Display Inspection Outcomes
Cross-Application Topics (LO-SPM-X)
- /SPE/CDMON
- Transportation Cross-Docking Monitor
- /SPE/DELTA01
- Delta Report : Start dialog program
- /SPE/OL19
- Generate Distr. Model ERP => EWM
- /SPE/REGISTER_NAVI
- Register Navigation from Queue
Goods Issue Process (LO-SPM-OUT)
- /SPE/COPY_CHAR
- Copy fixed characteristics to logon
- /SPE/CRM_QUOT
- Report for monitoring quotations
- /SPE/VL10CUC
- Create Profile - Delivery
Goods Receipt Process (LO-SPM-INB)
- /SPE/CVAL01
- Define Validation Routines
- /SPE/EGR
- Planlieferungen anlegen
- /SPE/REDIR
- ID redirecting dialog
Auto-ID Backend Integration (LO-SCI-AIN)
- AIDMM
- Create Material Master Data IDocs
- AIDNR
- Create EPC Number Range IDocs
- AIDNR_MASTER
- Define EPC Serial Number Ranges
- S_ALN_01002396
- Create Operational IDocs
- S_ALN_01002397
- Create Material Master Data IDocs
- S_PLN_62000182
- Retrieve Auto-ID Information
Electronic Data Records (LO-ELR)
- AUT01
- Configuration of Logging
- AUT02
- Configuration of Navigation Help
- AUT03
- Display Configuration
- AUT04
- Configuration of Long Text Logs
- AUT05
- Deletion of Long Texts
- AUT10
- Evaluation of Audit Trail
Material Master (LO-MD-MM)
- BD10
- Send Material
- BD11
- Get Material
- EANCONSISTENCYCHECK
- Change Materials Regarding EAN Attr.
- EANGLN
- Maintain: Global Location Number
- EANPROCESS
- IO Processes to be Mapped for EAN
- EANUG
- EAN.UCC (UoM Grouping criteria)
- EANVENDOR
- Maintain Vendor EANs
- GDS_MATERIAL_EXTRACT
- Extraction of Materials for GDS
- MAL1
- Create material via ALE
- MAL2
- Change material via ALE
- MCOMP
- Compare Material
- MCOMPC
- Custom. Material Master Comp. Progr.
- MES11
- Sustainability Info Records
- MGVEXTOBJ
- Maintain Mass Maintenance Objects
- MGV_MAPALE
- Mapping externa/internal number ALE
- MGV_OMSL
- Maintain TMCNV for long material no.
- MGW0
- Create Components for Set Material
- MGW1
- Display Components for Set Material
- MGW2
- Create Components for Display Matl
- MGW3
- Display Components for Display Matl
- MGW4
- Create Components for Prepack Matl
- MGW5
- Display Components for Prepack Matl
- MGW6
- Create Components for Full Product
- MGW7
- Display Components for Full Product
- MGW8
- Change Components for Set Material
- MGW9
- Change Components for Display Matl
- MGWA
- Change Components for Prepack
- MGWB
- Change Components for Full Product
- MKOP
- Call Up Material Master-Copier
- MM91
- Delete ALE Appl. Log for Matl Master
- MMCC
- Copy Material
- MMCU
- Customizing Material Master Copier
- MMLS
- Logistic Switch (Not Released)
- MVD_CUST
- Cutosmizing: Material Versions LS1A
- OMES1
- Maintain Number Range for Mater. Sus
- OMSFIX
- Maintain Lock-Relevant Indicator
- OMSL2
- Maintain table TMCNV
- OMSL_DI
- Maintenance Table TMCNV in DI
- OMT2
- Required Fields Control MM-BD ALE/DI
- OMT3
- Customizing for the Material Master
- OMT3B
- Maintain Screen Sequences
- OMT3C
- Copy Customer-Spec. Function Group
- OMT3E
- Maintain Influencing Factors
- OMT3P
- Maint. Status Determination Type
- OMT3R
- Maintain Order of Screens
- OMT3U
- Maintain User Settings
- OMT3Z
- Assign Secondary Screens
- OMT4
- Customizing for EAN Messages
- OW01
- Ref. plant per distribution chain
- RWBE
- Stock Overview
- STCU
- Assign Secondary Screens
- S_E17_83000054
- IMG Activity
- TCLSVERS
- Default Values Logistic Switch
- VTCU
- Customizing Version types
- VTCU_AKT
- Customizing Version types
- VTCU_SAKT
- Customizing Version types
- VTDB
- Assignment screen name - field name
- VTFG
- Field groups material versions
- WER_RULE_CONFIG
- Rule Configuration Application
- WER_RULE_PROC_TEST
- Test program for processing rules
- WRFCATEGORYSHOP
- Shop/Category Assignment
- WRFCHVAL
- Edit Characteristic Values
- WRFCHVALGRP
- Maintain Characteristic Value Groups
- WRFCHVALTYPE
- Maintain Characteristic Type Data
- WRFCLOSESHOPS
- Lock and Close Shops
- WRFDELIVERYSITESHOPS
- Change Supply Relationsh. for Shops
- WRFDEP01
- Create New Department Store
- WRFFUART
- Maintain Succ./Subst. Article Name
- WRFFUCD
- Change Documents WRF_FOLUP_TYP_A
- WRFFUREORG
- Reorganize Succ./Subst. Articles
- WRFGHPARAM
- Edit Hierarchy Parameters
- WRFGHTREE
- Edit Hierarchy Tree
- WRFMASSMAT
- Integrated Mass Change
- WRFMATBODY
- Edit Material Core Master Data
- WRFMATCHARVAL
- Char. Value Change to Variants
- WRFMATCOPY
- Copy Material
- WRFMATMON
- Material Monitor
- WRFMGROUP
- Maintenance Group Management
- WRFREGIONSHOPS
- Change Delivery Regions for Shops
- WRFSHOP01
- Create New Shop
- WRFSHOPCAT
- Create Shops with Initial Category
- WRFSHOPDEP
- Create Shops w/Initial Dept. Store
- WRF_AL
- Material Lists
- WRF_AL_REORG
- Reorg. Program for Material List
- WRF_ARC_DEPSHOP
- Archive Department Store/Shop
- WRF_DIS_MON
- Seas. Proc. Discontinuation Monitor
- WRF_DIS_SEL
- Seas. Proc. Material Discontinuation
- WRF_PRGRP01
- Creation of Price Level Groups
- WRF_PRGRP02
- Changing of Price Level Groups
- WRF_PRGRP03
- Display of Price Level Groups
- WRF_PRGRP04
- Change Documents Price Level Groups
- WRF_PRGRP05
- Assignment of Price Group to Mat.Grp
- WRF_PRGRP06
- Reorganization of Price Level Groups
- WSHOPMIGR
- Migration: Store to Shop
- WSTN11
- Maintain prepack allocation planning
- WSTN13
- Display prepack allocation planning
- WSTN14
- Process prepack allocation manually
- WSTN15
- Delete Alloc. Table (PP Alloc Plan)
Business Partners (LO-MD-BP)
- BD12
- Send customer
- BD13
- Get customer
- MDMC
- Send Customers (MDM)
- MDMV
- Send Vendors (MDM)
- S_E17_83000038
- IMG Activity
Vendor Master (LO-MD-BP-VM)
- BD14
- Send vendor
- BD15
- Open vendor
- PIDV
- Settings for Data Exchange
- WPDTC
- Planned Delivery Time Calculation
Batches (LO-BM)
- BICBH03
- Display Batch History
- BMA1
- Maintain Prop./Prod. Units
- BMA2
- Percentage proportion calculation
- BMA3
- Prop./prod. quant. from base quant.
- BMA4
- Base quant. from prop./prod. quant.
- BMBC
- Batch Information Cockpit
- BMCHCL
- Batch Class Conversion
- BMOBPRO
- Original Batches in Production
- BMOBPUR
- Original Batches in Procurement
- BMSM
- Update the standard features
- DRC1
- Create Cond. Table: Deriv. Recipient
- DRC2
- Create Cond. Table: Deriv. Recipient
- DRC3
- Create Cond. Table: Deriv. Recipient
- DRC4
- Conditions: V_T681F for R DR
- DRC5
- Access Sequences: Deriv. Recipient
- DRC6
- Strategy Types: Derivation Recipient
- DRC7
- Search Proc.: Derivation Recipient
- DSC1
- Create CondTables: Derivation Sender
- DSC2
- Create CondTables: Derivation Sender
- DSC3
- Create CondTables: Derivation Sender
- DSC4
- Conditions: V_T681F for R DS
- DSC5
- Access Sequences: Derivation Sender
- DSC6
- Strategy Types: Derivation Sender
- DSC7
- Search Procedures: Derivation Sender
- DVC1
- Derivation: No. Range f. Deriv. No.
- DVC2
- Derivation: No. Range f. Cond. Recds
- DVC8
- Assignmt of Search Procedure to Evnt
- DVCO
- Condition Records Via Bill of Mat.
- DVDC
- Delete Extended Batch Where-Used Lst
- DVDL
- Delete Derivation Log
- DVMAN
- Perform Manual Derivation
- DVMO
- Monitor
- DVR1
- Create Derivation Recipient Record
- DVR2
- Change Derivation Recipient Record
- DVR3
- Display Derivation Recipient Record
- DVS1
- Create Derivation Sender Record
- DVS2
- Change Derivation Sender Record
- DVS3
- Display Derivation Sender Record
- DVSA
- Shipping Approval
- DVSP
- Set Up Derivation
- MWB1
- Creating Prop./Prod. Unit Valuation
- MWB2
- Changing Prop./Prod. Unit Valuation
- MWB3
- Displaying Prop/Prod Unit Valuation
- MWBC
- Consistency Chck f. Prop./Prod. Unit
- MWBE
- Purchase order history corr. PUR
- MWBK
- Actv. ingr. management corr. factor
- MWBQ
- Purchase order history corr. QM
- O02K
- Maintain Period Indicator
- OBIC
- Customizing Selection BIC
- OBICACT
- Follow-Up Actions: Batch Cockpit
- OBICACTU
- Follow-Up Actions: Assign BIC
- OBICBRO
- BIC: Batch-Related Objects
- OBICBROT
- BIC: Tables: Batch-Related Objects
- OBICOBJ
- Define Object Types and Parameters
- OBICSEL
- Enhanced Selection: Batch Cockpit
- OBICSELU
- Enhanced Selection: Assign BIC
- OBIC_DIS
- Display SAP Standard Selection BIC
- OBIC_S
- Customizing: SAP Selection BIC
- OCH0
- Batch Management
- OCHA
- IMG Batch Management
- OCHS
- Set system messages
- OCUW
- Assign Worklist Folder to Users
- ODOC
- Activate Docmt Mgmt for Batches
- ODRV
- Customizing for Derivation
- OMA0
- Conditions: V_T681F for H ME
- OMA1
- Create Cond. Table: Batches in MM
- OMA2
- Change Cond.Table: Batches in MM
- OMA3
- Display Cond. Table: Batches in MM
- OMAB
- Definition Initial Status Batch
- OMAC
- Definition Initial Status Batch
- OMAD
- Number Ranges for Batch Numbers
- OMAE
- Number ranges of strategy records
- OMCDB
- Activate Documentary Batch
- OMCW
- Strategy Types: Batch Determin.MM
- OMCX
- Access Seq. Batch Determination MM
- OMCY
- Search Procedures: Batch Determ. MM
- OMCZ
- Activate batch number allocation
- OMK3
- Conditions: field catalog (WM)
- OMK4
- CondTable: Create (Batches, WM)
- OMK5
- CondTable: Change (Batches, WM)
- OMK6
- CondTable: Display (Batches, WM)
- OMKR
- Search Types: Optimize Access WM
- OMKT
- Strategy Types: Batch Determin.WM
- OMKU
- Access: Maintain Batch Determin.WM
- OMKV
- Batch Determination: Proced.for WM
- OMWS
- Activate Proportion/Product Unit
- OWS0
- Batch Management
- S_ALR_87006851
- IMG Activity: SIMG_CFMENUOLMBOMCG
- S_ALR_87006854
- IMG Activity: SIMG_XXOLMLCHA_04
- S_ALR_87006857
- IMG Activity: SIMG_CFMENUOLSDV/C3A
- S_ALR_87006860
- IMG Activity: PPPI_PO_33015
- S_ALR_87006862
- IMG Activity: SIMG_CFMENUOLPFOPLG
- S_ALR_87006866
- IMG Activity: SIMG_CFMENUOCHAZCM
- S_ALR_87006870
- IMG Activity: SIMG_CFMENUOCHAZCK
- S_ALR_87006871
- IMG Activity: SIMG_CFMENUOCHAZCS
- S_ALR_87006875
- IMG Activity: SIMG_CFMENUOCHACOCR
- S_ALR_87006879
- IMG Activity: SIMG_CFMENUOCHAOLP8
- S_ALR_87006882
- IMG Activity: SIMG_CFMENUOLMBOMCW
- S_ALR_87006883
- IMG Activity: SIMG_XXOLMLCHA_02
- S_ALR_87006886
- IMG Activity: SIMG_CFMENUOLSDV/C2A
- S_ALR_87006889
- IMG Activity: PPPI_PO_33014
- S_ALR_87006891
- IMG Activity: SIMG_CFMENUOLPFOPLF
- S_ALR_87006893
- IMG Activity: SIMG_CFMENUOLMBOMCY
- S_ALR_87006896
- IMG Activity: SIMG_XXOLMLCHA_03
- S_ALR_87006898
- IMG Activity: SIMG_CFMENUOLSDV/C1A
- S_ALR_87006900
- IMG Activity: PPPI_PO_33013
- S_ALR_87006903
- IMG Activity: SIMG_CFMENUOLPFOPLE
- S_ALR_87006905
- IMG Activity: SIMG_CFMENUOLSDV/C5A
- S_ALR_87006908
- IMG Activity: SIMG_CFMENUOCHAWSMP
- S_ALR_87006912
- IMG Activity: SIMG_CFMENUOCHAWSAKT
- S_ALR_87006913
- IMG Activity: OCHA_BMAPM
- S_ALR_87006914
- IMG Activity: OCHA_PMABM
- S_ALR_87006916
- IMG Activity: OCHA_BMAAM
- S_ALR_87006918
- IMG Activity: SIMG_CFMENUOCHAPMUMP
- S_ALR_87006920
- IMG Activity: SIMG_CFMENUOCHAPMUMB
- S_ALR_87006922
- IMG Activity: SIMG_CFMENUOCHAPMMP
- S_ALR_87006924
- IMG Activity: SIMG_CFMENUOCHAPMAK
- S_ALR_87006926
- IMG Activity: SIMG_CFMENUOCHAWSAMP
- S_ALR_87006927
- IMG Activity: SIMG_CFMENUOCHAKNNK
- S_ALR_87006929
- IMG Activity: SIMG_CFMENUOLSDCU70
- S_ALR_87006930
- IMG Activity: SIMG_CFMENUOLSDCL01
- S_ALR_87006932
- IMG Activity: SIMG_CFMENUOLSDV/CA
- S_ALR_87006934
- IMG Activity: SIMG_XXMENUOLML0023
- S_ALR_87006935
- IMG Activity: OCHA_AMABM
- S_ALR_87006937
- IMG Activity: SIMG_CFMENUOCHAWSVMD
- S_ALR_87006938
- IMG Activity: OCHA_CSMEEDIT
- S_ALR_87006939
- IMG Activity: OCHA_CSMEAKT
- S_ALR_87006941
- IMG Activity: SIMG_CFMENUOCHAOMBB
- S_ALR_87006943
- IMG Activity: SIMG_CFMENUOLMBOMCX
- S_ALR_87006946
- IMG Activity: SIMG_CFMENUOCHAXZ011
- S_ALR_87006948
- IMG Activity: SIMG_CFMENUOCHAXZ012
- S_ALR_87006950
- IMG Activity: SIMG_CFMENUOCHAXZ014
- S_ALR_87006952
- IMG Activity: SIMG_CFMENUOCHAXZ013
- S_ALR_87006955
- IMG Activity: SIMG_CFMENUOCHAMHDPK
- S_ALR_87006962
- IMG Activity: SIMG_CFMENUOCHACUST
- S_ALR_87006965
- IMG Activity: SIMG_CFMENUOLMBOMCV
- S_ALR_87006966
- IMG Activity: SIMG_CFMENUOCHAMMCF1
- S_ALR_87006970
- IMG Activity: SIMG_CFMENUOCHAMMCF2
- S_ALR_87006974
- IMG Activity: SIMG_CFMENUOCHABNCM
- S_ALR_87006976
- IMG Activity: SIMG_CFMENUOLMBOMA1
- S_ALR_87006978
- IMG Activity: SIMG_CFMENUOLPFCOND
- S_ALR_87006980
- IMG Activity: SIMG_CFMENUOLMSOMCT
- S_ALR_87006983
- IMG Activity: PPPI_PO_33012
- S_ALR_87006985
- IMG Activity: SIMG_CFMENUOLSDV/C7A
- S_ALR_87006988
- IMG Activity: SIMG_XXOLMLCHA_01
- S_ALR_87006990
- IMG Activity: SIMG_CFMENUOCHABNNK
- S_ALR_87006992
- IMG Activity: SIMG_CFMENUOCHAOMCZ
- S_ALR_87006994
- IMG Activity: SIMG_XXMENUOLML0022
- S_ALR_87007149
- IMG Activity: SIMG_CFMENUOCHAXD001
- S_ALR_87007152
- IMG Activity: SIMG_CFMENUOCHASYSM
- S_PL0_09000347
- IMG Activity: OCHA_BIC_ACT
- S_PL0_09000349
- IMG Activity: OCHA_BIC_SEL_ENH
- S_PL0_09000350
- IMG Activity: OCHA_BIC_SEL_ENHUSER
- S_PL0_09000353
- IMG Activity: OCHA_BIC_ACT_USER
- V/C1
- Strategy Types: Batch Determin.SD
- V/C2
- Access: Maintain Batch Determin. SD
- V/C3
- Batch Determin.: Procedure for SD
- V/C4
- Search Types: Optimize Access
- V/C5
- SD Tab. T683C “Search Proced.Det.
- V/C6
- Conditions: V_T681F for H V
- V/C7
- CondTable: Create (Batches, SD)
- V/C8
- CondTable: Change (Batch, SD)
- V/C9
- CondTable: Display (Batches, SD)
- V/CA
- Automatic Batch Determin.in SlsOrder
- V/CL
- Automatic Batch Determin.in Delivery
Production Optimization Interface (POI) (LO-SCI-POI)
- CBCACT
- Maintenance CBP planning actions
- CBCAT
- Maintenance CBP Problem Categories
- CBCBRG
- Maintenance of v_cbp_brg
- CBCF
- Maintenance CBMRP flags
- CBCMLGMRP
- Maintenance defaults (MRP)
- CBCMLGSOP
- Maintenance defaults (SOP)
- CBCMLS
- Assign infostructure
- CBCMOD
- Maintain SCP model
- CBCMSV
- Activate versions
- CBCMTG
- Maintenance general technical data
- CBCONFMRP
- Maintenance startup parameters
- CBCONFSOP
- Maintenance startup parameters (SOP)
- CBCPAR
- Maintenance step parameters
- CBCS
- Activate system status
- CBCSTEP
- Maintenance steps
- CBMRP
- CBP requirements planning
- CBP
- Constraint Based Planning Workbench
- CBP1
- MRP master data download
- CBP2
- MRP transactional data download
- CBP3
- SOP master data download
- CBP4
- Start inintialization (MRP)
- CBP5
- Display ext. Planning Log SOP
- CBP6
- Start SOP ext. Planning Model Init
- CBP7
- Update SOP ext. Planning
- CBPRO
- Maintenance of v_tcbp_soprof
- CLOI
- Production Optimization Interface
- OPLO
- maintain selection profile
- OPLQ
- maintain filter for control keys
- OPLR
- Maintain filter for capacity version
- OPLS
- Parallel processing control
- OPLT
- Target System for Data Transfer
- OPLV
- Maintain Filter for Task List Usage
- OPLW
- Maintain Filter for Task List Status
- OPLX
- Maintain Filter for BOM Usage
- OPLY
- Maintain Filter for BOM Status
- OPLZ
- Maintain POI Planned Order Selection
- POI1
- Start Download of Master Data
- POIL
- View Received Data Log
- POIM
- Start Download of Master Data
- POIT
- Start Download of Transaction Data
- POIU
- Start Receiving Changes to Data
Engineering Change Management (LO-ECH)
- CC04
- Display Product Structure
- CC07
- Engineering Change Mgmt information
- CCSEQ_CSGUPD
- Update Change Sequence Graph
- CCSEQ_CUST
- Activate Change Sequence Graph
- CCSEQ_CYCLE
- Display Cycles
Product Structure Browser (LO-PDM-GF-OBR)
- CC04P
- Parameter Transaction for CC04
- OCP5
- Filters for Structure Overview
Product Data Management (LO-PDM)
- CE01
- CEP: View
- CE02
- CEP: Transfer
- CE03
- CEP: Review
- CEP_CUST_WF
- Maintain Distibution Workflows
- CEP_IAC_PO
- ITS Transaction Project Overview
- CEP_R3_MON
- SAP Transaction: Monitoring
- CEP_SA_DEFCLAS
- Default Classes
- CEP_SA_DOCBOM
- Document 2 BOM
- CEP_SA_DOCDOC
- Document 2 Document
- CEP_SA_ICONDEF
- Icon Definition for Documents
- CE_CL_EXTRACT
- Extract Class Database
- CHPV1
- Spec.Syst: Assignment class template
- CONV01
- Converter: Display application log
- CONV02
- Convert document
- CONV03
- Convert a BOM assembly
- CONV04
- Convert Document Structure
- CONV12
- Conversion: Location Dependency
- CONV20
- Reset Converter(s) Status(es)
- DISCALC
- Calculation of Low-Level Codes
- EXPO_ANA
- Analysis of a FOX Folder
- EXPO_READ
- Read & Visualize FOX Storage
- EXPO_TEST
- Text explosion FOX with PLM objects
- OCP0
- PDM
- OCP1
- Allowed Business Objects
- OCP2
- Profile Names
- OCP3
- Field Groups per Profile Name
- OCP4
- Profile Sequences
- OCPLM
- Data Display in PLM Portal
- OCPLMT
- Group Descriptions for PLM Portal
- OCPLMU
- Data for User Groups in PLM Portal
- PPECS
- Convert iPPE Model
- SPEC01
- Specification system: Edit template
- SPEC02
- Specification system: Edit datasheet
Integrated Product and Process Engineering (LO-MD-PPE)
- CFE03
- Export iPPE Objects to cFolders
- CFI03
- Import iPPE Objects from cFolders
- CMIG
- iPPE Migration Tool
- OPPE20
- Profile Maintenance iPPE PS
- OPPEDOK
- Documentation
- PDN
- Product Designer Workbench
- PPE
- iPPE Workbench
- PPECFP1
- Transfer iPPE Changes
- PPECFP1_CHECK
- Check iPPE Transfer Packages
- PPECIF_COMPARE
- iPPE-CIF Comparision Report
- PPECIF_LOG_DELETE
- Delete iPPE-CIF Comparison Log
- PPECIF_LOG_SHOW
- Display iPPE-CIF Comparison Log
- PPECMP
- Configuration Comparison
- PPECMP_STTA
- Control Table
- PPEHDR_DEL
- Delete iPPE Production Versions
- PPEPS
- iPPE PS Interface
- PPE_BAL_COUNT_WDUR
- Calculation of Weighted Duration
- S_ALN_01001040
- IMG Activity: SIMG_CFMENUOLPSPPE35
- S_ALN_01001041
- IMG Activity: SIMG_CFMENUOLPSPPDOK
Variant Configuration (LO-VC)
- CLD0
- Distr. Configuration Profile (Netwk)
- CLD1
- Distr. Configuration Profile (Matl)
- CLD2
- Distribute Global Dependencies
- CUD2
- Distr. Conf. Prof. for GM Task List
- CUD3
- Distr. Conf. Prof. for Mod. Specs
- CUID
- Distribution of Interface Designs
- CUK2
- Distribute Dependency Nets
- CUTABLEINFO
- CBase Entries
- PMEVC
- Variant Configuration Modeling Envmt
General Functions (LO-PDM-GF)
- CMAP0
- Configurable Semantic Mapping
- STEP10
- Export STEP Data
- STEP20
- Import STEP Data
- S_KA5_12000276
- Customizing STEP
- S_KA5_12000417
- SAPLS_CUS_IMG_ACTIVITY
Merchandise and Assortment Planning (LO-MAP)
- CMMAP01
- Planning Hierarchy frm Master Data
- CMMAP02
- Maintain FM for Master Data Hier.
- CMMAP03
- Display FMs for Master Data Hier.
- CMMAP04
- Maintain FMs for Master Data Attribs
- CMMAP05
- Display FMs for Master Data Attribs
- S_AX8_68000135
- Generated
- S_P99_41000205
- Variant Objectives
- S_P99_41000220
- Standard Analysis for Info Struc. S2
- S_P99_41000221
- Merchandise Planning Variants
- WCM_ROP
- Start SMP from MAP
- WXP0
- Retail Planning
- WXP01
- Retail Planning Current Settings
- WXP02
- Create/Change Manual Planning
- WXP03
- Display Manual Planning
- WXP04
- Create Retail Planning Layout (Lib)
- WXP05
- Change Retail Planning Layout (Lib)
- WXP06
- Display Retail Planning Layout (Lib)
- WXP07
- Maintain Planning Scenario
- WXP08
- Display Planning Scenario
- WXP09
- Maintain Links
- WXP1
- Create Time-Based Distribution Key
- WXP10
- Display Links
- WXP11
- Execute Link
- WXP12
- Change Planning Hierarchy
- WXP13
- Display Planning Hierarchy
- WXP14
- Maintain Planning Hierachy Version
- WXP15
- Display Planning Hierarchy Version
- WXP16
- Maintain Automatic Planning
- WXP17
- Display Automatic Planning
- WXP18
- Execute Automatic Planning
- WXP19
- PlHierarchy: TransData Auto Setup
- WXP2
- Enter Time-Based Distribution Key
- WXP20
- PlHierarchy: Master Data Auto Setup
- WXP21
- Copy Planning Hierarchy Version
- WXP22
- Maintain Links
- WXP23
- Display Links
- WXP24
- Display Links
- WXP25
- Maintain Assignment for Add. KeyFigs
- WXP26
- Display Assignment for Add. KeyFigs
- WXP27
- Maintain Key Figure Parameters
- WXP28
- Display Key Figure Parameters
- WXP29
- Maintain Menu Status/Title
- WXP3
- Disply Time-Based Distribution Key
- WXP30
- Display Menu Status/Title
- WXP31
- Maintain Menu Functions
- WXP32
- Display Menu Functions
- WXP33
- Maintain Assignment Periods/Seasons
- WXP34
- Display Assignment Periods/Seasons
- WXP35
- Maintain Texts for CharAttributes
- WXP36
- Display Texts for CharAttributes
- WXP37
- Delete Planning Hierarchy Versions
- WXP38
- Change PlStep for Programs/Transact.
- WXP39
- Maintain Manual Planning Variants
- WXP4
- Delete Time-Based Distribution Key
- WXP40
- Display Manual Planning Variants
- WXP41
- Maintain Formula Groups
- WXP42
- Display Formula Groups
- WXP43
- Maintain Assignment Layout/FormulGrp
- WXP44
- Display Assignment Layout/FormulaGrp
- WXP45
- Display PlStep for Program/Transact.
- WXP46
- Execute Program/Transaction
- WXP47
- Transport Time-Bsed Ditribution Key
- WXP48
- Transport Planning Layouts
- WXP48_OLD
- Layouts w/o manual planning variants
- WXP49
- Import Planning Layouts
- WXP5
- Retail Plng: Maintain Plan Versions
- WXP51
- Maintain Store Groups
- WXP52
- Display Store Groups
- WXP53
- Maintain Store Group Assignment
- WXP54
- Display Store Group Assignment
- WXP55
- Maintain Planned Materials
- WXP56
- Display Planned Materials
- WXP57
- Manual Planning With Workflow
- WXP58
- Cross-Scenario Settings
- WXP6
- Plan Version Maintenance: InitScreen
- WXP60
- Maintain Promotion Interfaces
- WXP61
- Display Promotion Interfaces
- WXP62
- Maintain Grouping Break-Downs
- WXP63
- Display Grouping Break-Downs
- WXP64
- Maintain Allocation Table Interfaces
- WXP65
- Display Allocation Table Interfaces
- WXP66
- Promotion Interface Logs
- WXP67
- Allocation Table Interface Logs
- WXP68
- Maintain User Settings for Network
- WXP69
- Assignment of Interfaces to Layouts
- WXP7
- Display Plan Version: Initial Screen
- WXP70
- Delete File Names
- WXP74
- Maintain Assortment Assignment
- WXP75
- Display Assortment Assignment
- WXP8
- Retail Plng: Display Plan Versions
- WXPA
- Create Retail Planning Layout
- WXPB
- Change Retail Planning Layout
- WXPC
- Display Retail Planning Layout
- WXPD
- Delete Retail Planning Layout
- WXPE
- InitScreen Gen Layout Maintenance
- WXPF
- Retail: Maintain Report Tree
- WXPG
- Retail: Report Selection
- WXPH
- Maintain Manual Planning Variants
- WXPI
- Maintain Formula Groups
- WXPJ
- Maintain Assig. of Layout to FormGrp
- WXPN1
- Plan Network Planning Scenario
- WXPN2
- Design Network Planning Scenario
- WXP_IMG
- IMG Merchandise & Assortment Plng
Basic Functions (LO-CMM-BF)
- CMM_LREV
- Revaluation of Logistics Documents
- CMM_MD_CHAR
- Assign Commodity Mat. to Charact.
- CMM_MTM
- Mark-to-Market Adhoc Report
- CMM_MTM_DISC
- Recalculation of Disc. MtM Values
Commodity Management in Logistics (LO-CMM)
- CMM_PEV_AD
- PEV: Maintain Accrual Document
- CMM_PEV_CALC
- PEV: Creation of Worklist
- CMM_PEV_CC
- PEV: Check Completeness
- CMM_PEV_SNUM
- Number Ranges for Accrual Document
- CMM_PEV_WL
- PEV: Maintain Worklist
Logistics Basic Data (LO-MD)
- CMPRO
- Category Management:Project Mainten.
- CM_CUST
- IMG Retail
- DMF_RFCLOG
- DMF RFC application log
- DUMMY_MASS_EINE
- Dummy transaction for mail execution
- DUMMY_MASS_EKKO
- Dummy transaction for mail execution
- DUMMY_MASS_MARC
- Dummy transaction for mail execution
- DUMMY_MASS_VENDOR
- Load programs global data
- FRE14
- Transfer of reference assignm data
- FRE15
- Deletion of reference data
- FRE32
- Calculate planned delivery time
- MASS_EINE
- Inforecord Mass Maintenance
- MASS_EKKO
- PO mass maintenance
- MASS_MARC
- Logistic/Replenishment Mass Maint.
- MASS_VENDOR
- Vendor Mass Maintenance
- MATGRP01
- Create Article Hierarchy
- MATGRP02
- Change Article Hierarchy
- MATGRP03
- Display Article Hierarchy
- MATGRP04
- Delete Article Hierarchy
- MATGRP05
- Activate Article Hierarchy
- MATGRP06
- Article Hierarchy: Copy Nodes
- MATGRP07
- Deactivate Article Hierarchy
- OSPX
- Customizing stock determination
- OSPY
- Conversion for withdrawal seq. grp
- OW12
- Maintain V_WEWU for 01/02
- OW16
- V_WEWU maintenance for 01/06
- OW21
- V_WEWU maintenance for 02/01
- OW22
- V_WEWU maintenance for 02/02
- OW31
- V_WEWU maintenance for 3/01
- OW33
- V_WEWU maintenance for 03/03
- OW41
- V_WEWU maintenance for 04/01
- OW53
- Maintain V_WEWU for 05/03
- OW54
- Maintain V_WEWU for 05/04
- OW55
- V_WEWU maintenance for 05/05
- OW63
- Maintain V_WEWU for 06/03
- OW64
- Maintain V_WEWU for 06/04
- OW65
- V_WEWU maintenance for 06/05
- REFSITE
- Reference site management
- RKE_VD03
- Start VD03
- S_ALR_87007810
- IMG Activity: W_WIC_0005
- S_ALR_87007815
- IMG Activity: W_WIC_0004
- S_ALR_87007821
- IMG Activity: W_WIC_0003
- S_ALR_87007826
- IMG Activity: W_WIC_0002
- S_ALR_87007833
- IMG Activity: W_WIC_0001
- S_ALR_87007839
- IMG Activity: W_WIC_0000
- S_AX8_68000130
- Category Management IMG
- S_AX8_68000131
- Category Management IMG
- WEWU
- EMU conversions in retail
- WMATGRP01
- Create Article Hierarchy
- WMATGRP02
- Change Article Hierarchy
- WMATGRP03
- Display Article Hierarchy
- WMATGRP04
- Delete Article Hierarchy
- WMATGRP05
- Activate Article Hierarchy
- WMATGRP06
- Copy Article Hierarchy
- WMATGRP07
- Deactivate Article Hierarchy
- WMATGRP08
- Simulate Article Hierarchy Copy
- WMATGRP10
- Reorganize Article Hierarchy
- WMATGRP11
- Export Article Hierarchy
- WRF_REF
- Ref. for Materials Without History
- WRF_REF01
- Create Reference Assignment
- WRF_REF02
- Change Reference Assignment
- WRF_REF03
- Display Reference Assignment
- WRF_REF06
- Delete Reference Assignment
- WRF_REF_AUTO
- Automatic Assignment of References
- WRF_REF_MOD_NR
- Maintain No. Range for Ref. Modules
Configuration management (LO-CM)
- CMTCUS01
- CM application: General settings
- CMTCUS11
- Maintaining life cycle profile
- CMTCUS21
- Configuration definition
- CMTCUS22
- Maintain number range for CM product
- CMTCUS31
- Configuration folder: Gen. settings
- CMTCUS32
- Maintain number range for CM folder
- CMTCUS41
- Baseline: General settings
- CMTCUS42
- Maintain number ranges for Baseline
- CMTCUSEX
- Maintain explosion profile
- CMTCUSMEM
- CM Application: General Settings
- S_KA5_12000825
- Global profile parameter
- S_KA5_12000826
- Size of Memory Block
Logistics - General (LO)
- CO68
- MiniApp PI Sheet Mon -> List
- ECOBJFILL
- E&C Portal: Batch Proc ECP_OBJFILL
- ECP_FUNCT_TYPE
- Maintain iView function types
- EPMC
- Customizing: Plant Manager
- EPM_REPORT_START
- Start Report With Variant
- HB01
- Create Business entity
- HB02
- Change Business entity
- HB03
- Display Business entity
- HB11
- Create Building
- HB12
- Change Building
- HB13
- Display Building
- HB18
- Sales mode building display
- HB21
- Create Sales units
- HB22
- Change Sales units
- HB23
- Display Sales units
- HB28
- Sales display “Sales units”
- HB31
- Create Lot
- HB32
- Change Lot
- HB33
- Display Lot
- HB38
- Sales driven display lot
- HBA2
- Change affected building list
- HBA3
- Display affected building list
- HBAG
- Master data generation for re-scm
- HBCX
- Order cancellation for RE-SCM
- HBF2
- Change Fit-List
- HBF3
- Display Fit-List
- HBIS1
- Building List Report
- HBIS2
- Business entity List report
- HBIS3
- Sales unit List report
- HBIS4
- Lot List report
- HBPF
- Pre-Sales Browser (no splash)
- HBPS
- Pre-Sales Browser
- HBR2
- Change Rules
- HBR3
- Display Rules
- HBS0
- (old) Create RE-SCM Sales Order
- HBS1
- (old) Create RE-SCM Inquiry
- HBS2
- (old) Create RE-SCM Quotation
- HB_CO44
- Enhanced project scheduling
- MA_ST_TH
- Critical Stock Values - Mass Maint.
- PHM01
- Material types for Inv. Count IView
- S_ALR_87007186
- IMG Activity: W_STW_WE_0005
- S_ALR_87007188
- IMG Activity: W_STW_WE_0006
- S_ALR_87007190
- IMG Activity: W_STW_WE_0007
- S_ALR_87007193
- IMG Activity: W_STW_WE_0016
- S_ALR_87007196
- IMG Activity: W_STW_SL_0001
- S_ALR_87007200
- IMG Activity: W_STW_WE_0002
- S_ALR_87007203
- IMG Activity: W_STW_WE_0003
- S_ALR_87007206
- IMG Activity: W_STW_KA_0001
- S_ALR_87007208
- IMG Activity: W_STW_PK_0000
- S_ALR_87007210
- IMG Activity: W_STW_IN_0000
- S_ALR_87007212
- IMG Activity: W_STW_HA_0000
- S_ALR_87007214
- IMG Activity: W_STW_AU_0000
- S_AX8_68000329
- IMG activity: ECP_FIELDS
- S_AX8_68000337
- IMG activity: ECP_BATCHPROCESS
- S_AX8_68000338
- IMG activity: ECP_PORTAL1
- S_AX8_68000356
- IMG activity: ECP_FUNCTION
- S_AX8_68000357
- IMG activity: ECP_FUNCTION_TYPE
- S_EB5_05000630
- IMG Activity
- S_KA5_12000261
- IMG / HBS Sales units Types
- S_KA5_12000262
- IMG / HBS Relation Types
- S_KA5_12000263
- IMG / HBS Income Types
- S_KA5_12000264
- IMG / HBS Fit relevant bldg type
- S_KA5_12000265
- IMG / HBS Fit relevant charctr grps
- S_KA5_12000266
- IMG / HBS Fit relevant mtral class
- S_KA5_12000267
- IMG / HBS Pre-sale report
- S_KA5_12000268
- IMG / HBS maintenace view for TVAK
- W10E
- SAP Retail: Goods Receipt
- W10F
- Store retailing
- W10M
- SAP Retail
- W10T
- SAP Retail main menu replcng S000
- WAFS
- Send Merchandise Category to AFS
- WB00
- Subsequent settlement
- WBB0
- Assortment list applicatiom menu
- WBST
- SAP Retail: Inventory Management
- WBVK
- Subsequent settlement
- WDIS
- Materials Planning for SAP Retail
- WEKF
- Purchase order SAP Retail
- WFIL
- Store Order for SAP Retail
- WI00
- Physical Inventory for SAP Retail
- WKON
- Conditions/Arrangements SAP Retail
- WKUN
- Customer
- WM00
- Material
- WP00
- Sales and Operations Planning
- WPOS
- POS Interface SAP Retail
- WVEB
- Valuation SAP Retail
- WVER
- Shipping for SAP Retail
- WVKF
- Sales Order (extended copy)
- WVTU
- Sales Support for SAP Retail
Master data (LO-HU-MD)
- COWBPACK
- Packing in production orders
- FRHU2
- Random creation of HUs
- HUP1
- HU creation in production
- OFP2
- Access Seqs: Packing Object Determ.
- OFP3
- Condition types: Pack.obj.determin.
- OFP4
- Procedure: Pack.obj.determination
- OFP5
- Condition table: Pack.obj.determin.
- OFP6
- Condition table: Pack.obj.determin.
- OFP7
- Condition table: Pack.obj.determin.
- OFP8
- Field catalog pack.obj.determination
- OPIN
- Number range maintnce: VHU_PINST
- OVHU01
- Define customizing HU check profile
- OVHU2
- Customizing for Pack. Transn Profile
- OVHU3
- Nummernkreispflege: KONP
- PDT2
- HU creation in production
- PL00
- Maintenance of Packing Instructions
- POF1
- Create Pkg Instruction Determination
- POF2
- Change Pkg Instruction Determination
- POF3
- Display Packing Instr. Determination
- POP0
- Maintenance of Packing Instructions
- POP1
- Create Packing Instruction
- POP2
- Change Packing Instruction
- POP3
- Display Packing Instruction
- POP4
- Deletion flag undo for pack.instr.
- POP5
- Determination of Pkg Instr. Use
- POPC
- Components in Packing Instructions
- POPT
- Test Packing Instruction Master Data
- S_P99_41000318
- g
- S_P9C_18000015
- IMG Activity: SIMG_CFMENUOPI0OVHU3
Bills of Material (LO-MD-BOM)
- CSRC_TRACE
- Switch for BOM Recursion Trace
- OS11
- Spare Part Indicators
- OS12
- Material Provision Indicators
- OS13
- Item Categories
- OS14
- Material Types Allowed in BOM Item
- OS15
- Variable-Size Item Formulas
- OS16
- BOM Item Object Type
- OS17
- Explosion Types
- OS18
- Relevancy to costing
- OS20
- BOM Usage
- OS21
- BOM Usage Default Values
- OS22
- Copying Defaults for Item Statuses
- OS23
- BOM Statuses
- OS24
- Material Types Allowed in BOMs
- OS25
- BOMs with History Requirement
- OS26
- Laboratory/Office
- OS27
- Modification Parameters for BOMs
- OS28
- Defaults for BOMs
- OS29
- User-Specific Settings for BOMs
- OS30
- Application
- OS31
- BOM Usage Priorities
- OS32
- Alternative BOM Determination
- OS33
- Alt. Determination in Inventory Mgmt
- OS34
- Alt. Determination in Costing
- OS35
- Alt. Determination in Production
- OS36
- Alt. Determination in SD
- OS37
- Alt. Determination in PM
- OS38
- Alt. Determination in MRP
- OS40
- Generate BOM Transfer File
- OS41
- Transfer BOM without Long Text
- OS47
- Field Groups: Assigned Fields
- OS48
- Field Groups: Definition and Descs
- OS70
- User-Specific List Profiles
Trading Contract (LO-GT-TC)
- CTEW
- TEW For Catt
- FI_DRILLDOWN
- GT Documents for FI Document
- OLIG
- Reconstruct: Global Trade BW
- OLIGBW
- Reconstruct GT: External TC
- OLIKBW
- Setup GTM: Position Management
- OLILBW
- Setup GTM: Position Mngmt w. Network
- OWB1
- Trading contract: Status, groups
- OWB10
- Number range maintenance: WB2B
- OWB2
- Trading contract: Item categories
- OWB3
- Trading contract: Purchasing group
- OWB4
- Trading contract: Sales group
- OWB5
- Trading contract:Trad. contract type
- OWB6
- Trading Contract: Purchasing Group
- OWB7
- Trading contract: AppStatGroupApplSt
- OWB8
- Trading contract: Incompleteness
- OWB9
- Trading Contract: Incident.Cost Type
- OWBA
- Trading Contract: Inc. Costs Sales
- OWBB
- Trading Contract: Incid. Costs Applc
- OWBC
- Trading Contract: Incid. Costs Purch
- OWBD
- Trading contract: Locked fields
- OWBE
- Customizing Release Trading Contract
- OWBF
- Customizing Copy Control
- OWBG
- Customizing Assign Exp. TC Type
- OWBH
- Condition Groups Sales
- OWBI
- Trading Contract: Open Status/Delive
- OWBJ
- Trading Contract: Open Status/Delive
- OWBK
- Trading Contract: Profit Simulation
- OWBL
- Trading Contract: Profit Simulation2
- OWBM
- Trading Contract: Profit Simulation2
- OWBN
- Trading Contract: Profit Simulation2
- OWBO
- Trading Contract: Open PO/delivery
- OWBP
- Trading Contract: Profit Simulation
- S_ALN_01001085
- S_ALN_01001088
- S_ALN_01001086
- S_ALN_01001088
- S_ALN_01001088
- S_ALN_01001088
- S_P0D_25000048
- List for Add-On Data
- S_P0D_25000049
- Documents with Errors for Step
- S_P0D_25000050
- Archive Trading Documents
- S_P0D_25000051
- Read Trading Documents from Archive
- S_P0D_25000052
- Archived Trading Documents from DB
- S_P0D_25000053
- Archived Trading Documents from Arch
- WB20
- Global Trade
- WB21
- Trading contract: Create
- WB22
- Trading contract: Change
- WB23
- Trading contract: Display
- WB24
- Trading contract: Coll. status proc.
- WB25
- Trad. contract list: Contracts lists
- WB25_COMP
- Trad. Contract List: Contracts Lists
- WB26
- Trading Contract: Document Flow
- WB27
- Trading contract: Standard analysis
- WB28
- Trading contract: Change history
- WB29_OPEN
- TC: Status/Quantity Overview
- WB29_PROFIT
- Trading Contract: Profit Simulation
- WB2B_CUS
- Customizing Global Trade
- WB2B_MOD
- Customizing Global Trade
- WB2B_NETUSER
- Create User For TradingContract@Net
- WB2C
- Messages - Target Group: Customer
- WB2GTS1
- Export: Blocked Trading Contracts
- WB2GTS2
- Import: Blocked Trading Contracts
- WB2GTS3
- Incorrectly Transferred Documents
- WB2GTS4
- Transfer Documents Again
- WB2L
- Long Short Analysis
- WB2M
- Messages for Management
- WB2R
- Global Trade General Control
- WB2V
- Messages for Vendor
- WB2_ARCHIVE_PREP
- Archiving Preparation
- WB31
- Trading Contract: Fincl Documents
- WBGT_SLG2_INDEX
- Delete Log Global Trade Management
- WBOLI
- Condition Overview
- WBWF
- Trading Contract: Workflw Workbench
- WWT1
- Message Cond.Tab. Create Trading
- WWT2
- Message Cond.Tab. Change Trading
- WWT3
- Message Cond. Tab. Display Trading
- WWT5
- Trading Contract Message Types
- WWTA
- Messages Trading: Create CondRecord
- WWTB
- Messages Trading: Change CondRecords
- WWTC
- Messages Trading: Display CondRecs
LO Integration (LO-VC-LOI)
- CURTO_CREATE
- PDS Transfer (ERP System)
- CURTO_CREATE_BOM
- PDS Transfer (BOM Only)
- CURTO_CREATE_FOCUS
- Transfer of Order/Project Status
Merchandise Distribution (LO-MDS)
- CWVT
- Merchandise Distribution
- S_ALR_87005441
- IMG Activity: W_MDS_0003
- S_ALR_87005445
- IMG Activity: W_MDS_0001
- S_ALR_87005449
- IMG Activity: W_MDS_0002
- S_ALR_87005452
- IMG Activity: W_MDS_0000
- WF10
- Collective Purchase Order
- WF10A
- Collective PO Without Tabstrips
- WF20
- Change Distribution
- WF30
- Merchandise Distribution: Monitor
- WF40
- Delete Distribution
- WF50
- Adjust Distribution
- WF50A
- Adjust Distribution
- WF51
- Modify Distribution (in Background)
- WF60
- Create Outbound Deliveries
- WF61
- Create Outbound Deliveries (Bkgd)
- WF70
- Create Distribution Orders
- WF80
- Merchandise Distribution Log
- WF80_DEL
- Display Delivery Generation Logs
- WF90
- Delete Merch. Distrib. Applic. Log
- WF90_DEL
- Delete Delivery Generation Logs
- WFRE
- Distribution of Returns
- WWVT
- Merchandise Distribution
- W_FRM_CUST_MAT
- Display Material Settings
- W_FRM_CUST_PLANT
- Display Plant Settings
- W_SLS_PROFILES_MAINT
- SLS - Maintain Profiles
Warranty Claim Processing (LO-WTY)
- DPCOMMON_BUPAUI
- Determine BUPA User Interface
- DPCOMMON_MAP_P_S
- DPCOMMON: Partner to System Mapping
- DPCOMMON_MAP_S_R
- DPCOMMON:System to RFC Mapping
- DPCOMMON_MAP_U_P
- DPCOMMON: User to Partner Mapping
- DPWTY_IMG
- IMG Dealer Portal Warranty
- OWTY
- Customizing Warranty Processing
- OWTYA01
- Account Determination: Create Table
- OWTYA02
- Account Determination: Change Table
- OWTYA03
- Account Determination: Display Table
- OWTYA04
- Field Catalog for Warranties
- OWTYA11
- Access sequences
- OWTYA21
- Condition Types
- OWTYA31
- Calculation Schema
- OWTYA41
- Account Determination
- OWTYAP
- Action Profile
- OWTYBT
- Pushbutton Profile
- OWTYCU
- WTY Tabstrip Customizing
- OWTYM01
- Condition Table: Create (Messages)
- OWTYM02
- CondTab: Change (Messages)
- OWTYM03
- CondTab: Display (Messages)
- OWTYM04
- Field Catalog for Warranties
- OWTYM11
- Access sequences
- OWTYM21
- Condition Types
- OWTYM31
- Calculation Schema
- OWTYMR
- Reference Objects/Equipment for WTY
- OWTYP01
- Create Condition Table (SD Price)
- OWTYP02
- Change Condition Table (Sales pr.)
- OWTYP03
- Display Condition Table: (Sales Pr.)
- OWTYP04
- Field Catalog for Warranties
- OWTYP11
- Access sequences
- OWTYP21
- Condition Types
- OWTYP31
- Calculation Schema
- OWTYP41
- Condition Exclusion Group
- OWTYP42
- Condition Type for Exlusion Group
- OWTYP43
- Cond. Exclusion Procedure Assignment
- OWTYP51
- Document Type Maintenance
- OWTYP61
- Maintain Cond. Types per Claim Type
- S_KA5_12000637
- Customizing
- S_KA5_12000639
- Customizing
- S_KA5_12000640
- Customizing
- S_KA5_12000643
- Customizing
- S_KA5_12000829
- Customizing
- S_KA5_12000835
- Customizing
- S_KA5_12000848
- Customizing
- S_KA5_12000849
- Customizing
- S_KA5_12000851
- Customizing
- S_KA5_12000860
- Customizing
- S_KA5_12000916
- Customizing
- S_KA5_12001028
- Customizing
- S_KA5_12001029
- Customizing
- S_KA5_12001031
- Customizing
- S_KA5_12001032
- Customizing
- S_KA5_12001033
- Customizing
- S_KA5_12001086
- Customizing
- S_KA5_12001105
- Customizing
- S_KA5_12001137
- IMG Activity: WTY_RECALL_IDTYPE
- S_KA5_12001138
- IMG Activity: WTY_REFOBJECTS
- S_KA5_12001139
- IMG Activity: WTY_DOCTYPE
- S_KA5_12001140
- IMG Activity: CWTY_ADDACCASS
- S_KA5_12001141
- IMG Activity: CWTY_PATRANS
- S_KA5_12001148
- IMG Activity: CWTY_VSEXITS
- S_KA5_12001149
- IMG Activity: CWTY_VALIDATION
- S_KA5_12001150
- IMG Activity: CWTY_SUBSTITUTION
- WTY
- Warranty Claim
- WTYAP
- Action profile maintenance
- WTYAUT
- Authorization
- WTYCL
- Create Credit Memo Lists
- WTYDBSHOW
- Warranty Claim: Table Display
- WTYMP
- Mass Change Warranty Claim
- WTYMP_A
- Mass Change Warranty Claim Admin.
- WTYNK
- Number Range Warranty Claim
- WTYOQ
- Worklist Warranty
- WTYOR
- Execute Report
- WTYRCL
- Maintain Recall
- WTYRP
- Warranty: Part to Be Returned
- WTYSE
- Search Claim
- WTY_ARCHIV
- Display Archived Warranty Claim
- WTY_SARA
- Archive Warranty Claim
- WTY_UPROF
- Assign User Profiles (Warranty)
- WTY_VSR_ACTIVE
- Activate Validation / Substitution
- WYN1
- Create Message: Warranty
- WYN2
- Change Message: Warranty
- WYN3
- Display Message: Warranty
- WYP1
- Create Condition
- WYP2
- Change Condition
- WYP3
- Display Condition
Logistics Information System (LIS) (LO-LIS)
- EKS1
- PURCHIS: Statistics Update: Item Lvl
- KFTP
- R/2 - R/3 - Link: File Transfer
- KIMS
- R/2 - R/3 - Link: IMS Systems
- LBW0
- Interface LIS Information Structures
- LBW1
- Update Activation LIS/BW
- LBW2
- Version Copier LIS/BW
- LBWE
- LO Data Ext.: Customizing Cockpit
- LBWF
- Log for Logistics Extract. Structure
- LBWG
- Delete Newly Reorg. BW Data
- LBWQ
- Logistics Queue Overview
- LBWR
- Reconstruct Extraction Queue
- LCO1
- Set Up Warehouse Co/Material Docs.
- LCO2
- Set Up Warehouse Co/Transport Orders
- LISH
- LIS Standard Analyses: Hierarchies
- LISK
- LIS: Data Collection in R/2
- MC3V
- U3 update
- MCF9
- PURCHIS: Quantity Grid - Maintain
- MCFA
- PURCHIS: Grid for Dates - Maintain
- NEFE
- Statistical Setup: SFIS / Versions
- NPRT
- LIS/setup/log
- OLI1
- INVCO Stat. Setup: Material Movemts
- OLI1BW
- INVCO Stat. Setup: Material Movemts
- OLI2
- INVCO Stat. Setup: Stocks
- OLI2BW
- INVCO Stat. Setup: Stor. Loc. Stocks
- OLI3
- PURCHIS Statistical Setup
- OLI3BW
- Reorg.PURCHIS BW Extract Structures
- OLI4
- SFIS Statistical Setup
- OLI4BW
- Reorg. PPIS Extract Structures
- OLI4KBW
- Initialize Kanban Data
- OLI5
- PMIS Statistical Setup
- OLI5N
- Rebuild of PMCO and PMCO_OP
- OLI6
- Periodic stock qty - Storage locatn
- OLI7
- SIS Statistical Setup: Orders
- OLI7BW
- Reorg. of VIS Extr. Struct.: Order
- OLI8
- Set Up SIS for Deliveries
- OLI8BW
- Reorg. VIS Extr. Str.: Delivery
- OLI9
- SIS Statistical Setup: Billing Docs
- OLI9BW
- Reorg. VIS Extr. Str.: Invoices
- OLIABW
- Setup: BW agency business
- OLIB
- PURCHIS: StatUpdate Header Doc Level
- OLID
- SIS: Stat. Setup - Sales Activities
- OLIE
- Statistical Setup - TIS: Shipments
- OLIF
- SFIS: Setup-Repetitive Manufacturing
- OLIFBW
- Reorg. Rep. Manuf. Extr. Structs
- OLIH
- MRP Data Procurement for BW
- OLIM
- Periodic stock qty - Plant
- OLIX
- Stat. Setup: Copy/Delete Versions
- OLIZ
- INVCO Setup: Invoice Verification
- OLIZBW
- INVCO Setup: Invoice Verification
- OLPM
- Set Up: Plant Maintenance IS
- OMO$
- QMIS: Std Settings, Gen.Std Analyses
- OMO1
- Update Maintenance: SIS
- OMO2
- Update Maintenance: PURCHIS
- OMO3
- Update Maintenance: External Data
- OMO6
- Maintain Applications
- OMO=
- PMIS: Default Settings,Gnl.Std.Anal.
- OMOD
- Update Maintenance: SFIS
- OMOT
- Updating maintainence: TIS
- OMOU
- Var. Std Analyses: TIS Std Settings
- OMOY
- Maintain Updating: Warehouse Mgmt
- ORIS
- Stat. Setup: Sales Price Revaluation
- RISV
- Setup: Retail Info System - Versions
- S_ALR_87000592
- IMG Activity: SIMG_CMMENUOLMCSETS
- S_ALR_87000596
- IMG Activity: SIMG_CMMENUOLMCVABL
- S_ALR_87000601
- IMG Activity: OLIS_MC7F
- S_ALR_87000606
- IMG Activity: OLIS_MC60
- S_ALR_87000610
- IMG Activity: OLIS_MCNR
- S_ALR_87000615
- IMG Activity: SIMG_CFMENUOLMCMCRC
- S_ALR_87000618
- IMG Activity: SIMG_CFMENUOLMCMCRT
- S_ALR_87000621
- IMG Activity: SIMG_CFMENUOLMCMCRB
- S_ALR_87000623
- IMG Activity: SIMG_CFMENUOLMCMCRA
- S_ALR_87000626
- IMG Activity: SIMG_CMMENUOLMCLAY
- S_ALR_87000629
- IMG Activity: OLIS_MC38
- S_ALR_87000632
- IMG Activity: OLIS_MC70
- S_ALR_87000635
- IMG Activity: OLIS_OPEB
- S_ALR_87000638
- IMG Activity: OLIS_MC97
- S_ALR_87000641
- IMG Activity: OLIS_MC96
- S_ALR_87000644
- IMG Activity: OLIS_MP90
- S_ALR_87000647
- IMG Activity: OLIS_OV7Z
- S_ALR_87000650
- IMG Activity: W_DF_LT_0355
- S_ALR_87000652
- IMG Activity: W_DF_LT_0350
- S_ALR_87000655
- IMG Activity: W_DF_LT_0360
- S_ALR_87000658
- IMG Activity: OLIS_MC7A
- S_ALR_87000661
- IMG Activity: OLIS_PPIS_MCRG
- S_ALR_87000664
- IMG Activity: SIMG_CFMENUOLISOQI1
- S_ALR_87000667
- IMG Activity: SIMG_CFMENUOLISOQI2
- S_ALR_87000669
- IMG Activity: SIMG_CFMENUOLISOQI3
- S_ALR_87000672
- IMG Activity: SIMG_CFMENUOLISOQI4
- S_ALR_87000675
- IMG Activity: OLIS_EKS_OMGO
- S_ALR_87000678
- IMG Activity: OLIS_EKS_OLIB
- S_ALR_87000681
- IMG Activity: SIMG_CFMENUOLMCMCF9
- S_ALR_87000685
- IMG Activity: SIMG_CFMENUOLMCMCFA
- S_ALR_87000689
- IMG Activity: SIMG_CFMENUOLMCOPJ5
- S_ALR_87000691
- IMG Activity: SIMG_CFMENUOLISOIAW
- S_ALR_87000697
- IMG Activity: SIMG_CMMENUOLISFOSI
- S_ALR_87000701
- IMG Activity: LIS_MC3V
- S_ALR_87000710
- IMG Activity: SIMG_CFMENUOLISSASE
- S_ALR_87000714
- IMG Activity: SIMG_CFMENUOLMCOMO
- S_ALR_87000718
- IMG Activity: SIMG_CFMENUOLMCGCRS
- S_ALR_87000721
- IMG Activity: SIMG_CFMENUOLISOIAK
- S_ALR_87000726
- IMG Activity: SIMG_CFMENUOLISOQN0
- S_ALR_87000729
- IMG Activity: SIMG_CFMENUOLMCMCH_
- S_ALR_87000733
- IMG Activity: OLIS_GROBLAST_VLLV
- S_ALR_87000737
- IMG Activity: SIMG_CFMENUOLMCMC30
- S_ALR_87000741
- IMG Activity: OLIS_CUSTEX4
- S_ALR_87000745
- IMG Activity: OLIS_CUSTEX3
- S_ALR_87000749
- IMG Activity: OLIS_CUSTEX1
- S_ALR_87000753
- IMG Activity: OLIS_CUSTEX6
- S_ALR_87000757
- IMG Activity: OLIS_CUSTEX11
- S_ALR_87000760
- IMG Activity: OLIS_CUSTEX2
- S_ALR_87000763
- IMG Activity: OLIS_CUSTEX7
- S_ALR_87000766
- IMG Activity: LIS_CUSTEX_TIS
- S_ALR_87000769
- IMG Activity: OLIS_CUSTEX8
- S_ALR_87000771
- IMG Activity: OLIS_CUSTEX5
- S_ALR_87000775
- IMG Activity: OLIS_OLPA_EXIT1
- S_ALR_87000778
- IMG Activity: OLIS_OLPA_EXIT7
- S_ALR_87000779
- IMG Activity: OLIS_OLPA_EXIT8
- S_ALR_87000782
- IMG Activity: OLIS_OLPA_EXIT9
- S_ALR_87000785
- IMG Activity: OLIS_CUSTEX9
- S_ALR_87000789
- IMG Activity: OLIS_CUSTEX10
- S_ALR_87000791
- IMG Activity: OLIS_OLPA_EXIT2
- S_ALR_87000794
- IMG Activity: OLIS_OLPA_EXIT3
- S_ALR_87000797
- IMG Activity: OLIS_OLPA_EXIT4
- S_ALR_87000799
- IMG Activity: OLIS_OLPA_EXIT5
- S_ALR_87000802
- IMG Activity: OLIS_OLPA_EXIT6
- S_ALR_87000806
- IMG Activity: OLIS_COPA1
- S_ALR_87000809
- IMG Activity: OLIS_ALE
- S_ALR_87000812
- IMG Activity: OLIS_MC8A
- S_ALR_87000815
- IMG Activity: OLIS_MC7M
- S_ALR_87000818
- IMG Activity: OLIS_MC80
- S_ALR_87000820
- IMG Activity: OLIS_MP91
- S_ALR_87000823
- IMG Activity: OLIS_ACTI
- S_ALR_87000825
- IMG Activity: OLIS_COPYP
- S_ALR_87000828
- IMG Activity: OLIS_KEYF
- S_ALR_87000831
- IMG Activity: OLIS_TRAN
- S_ALR_87000834
- IMG Activity: OLIS_MC79
- S_ALR_87000837
- IMG Activity: OLIS_KOPP1C
- S_ALR_87000840
- IMG Activity: OLIS_KOPP1D
- S_ALR_87000843
- IMG Activity: OLIS_KOPP2
- S_ALR_87000846
- IMG Activity: OLIS_KOPP3
- S_ALR_87000848
- IMG Activity: SIMG_CFMENUOLMCOMO5
- S_ALR_87000851
- IMG Activity: SIMG_CFMENUOLMCMC0A
- S_ALR_87000854
- IMG Activity: SIMG_CFMENUOLMCMC0C
- S_ALR_87000857
- IMG Activity: OLIS_KOPP4B
- S_ALR_87000864
- IMG Activity: OLIS_KOPP1A
- S_ALR_87000866
- IMG Activity: OLIS_KOPP1B
- S_ALR_87000870
- IMG Activity: SIMG_CFMENUOLMCFORE
- S_ALR_87000872
- IMG Activity: SIMG_CFMENUOLMCOMOG
- S_ALR_87000875
- IMG Activity: SIMG_CFMENUOLMCMCS/
- S_ALR_87000878
- IMG Activity: SIMG_CFMENUOLMCMCSY
- S_ALR_87000881
- IMG Activity: SIMG_CFMENUOLMCMCSZ
- S_ALR_87000884
- IMG Activity: OLIS_ALE36
- S_ALR_87000886
- IMG Activity: OLIS_ALE33
- S_ALR_87000889
- IMG Activity: OLIS010
- S_ALR_87000894
- IMG Activity: SIMG_CMMENUOLMCBED
- S_ALR_87000895
- IMG Activity: SIMG_CFMENUOLMCOVRI
- S_ALR_87000899
- IMG Activity: SIMG_CFMENUOLMCOVRH
- S_ALR_87000901
- IMG Activity: SIMG_CFMENUOLMCOVRN
- S_ALR_87000904
- IMG Activity: SIMG_CFMENUOLMCOVRF
- S_ALR_87000908
- IMG Activity: SIMG_CFMENUOLMCOVRA
- S_ALR_87000912
- IMG Activity: SIMG_CFMENUOLISAKTI
- S_ALR_87000915
- IMG Activity: SIMG_CFMENUOLISMCST
- S_ALR_87000919
- IMG Activity: SIMG_CMMENUOLMCFORM
- S_ALR_87000922
- IMG Activity: SIMG_OLIS007
- S_ALR_87000925
- IMG Activity: SIMG_CFMENUOLISMCSS
- S_ALR_87000928
- IMG Activity: SIMG_CMMENUOLMCINFP
- S_ALR_87000930
- IMG Activity: SIMG_CMMENUOLMCFELD
- S_ALR_87000933
- IMG Activity: OLIS_KOMM3
- S_ALR_87000936
- IMG Activity: OLIS_SE11
- S_ALR_87000939
- IMG Activity: OLIS_WE30
- S_ALR_87000941
- IMG Activity: SIMG_CFMENUOLMCAPP1
- S_ALR_87000944
- IMG Activity: SIMG_OLID
- S_ALR_87000948
- IMG Activity: OLIS008
- S_ALR_87000952
- IMG Activity: SIMG_OLIS006
- S_ALR_87000955
- IMG Activity: OLIS_OLIQ
- S_ALR_87000957
- IMG Activity: SIMG_OLIS005
- S_ALR_87000959
- IMG Activity: OLIS009
- S_ALR_87000961
- IMG Activity: SIMG_OLIS003
- S_ALR_87000963
- IMG Activity: SIMG_OLIS004
- S_ALR_87000965
- IMG Activity: LIS_TIS
- S_ALR_87000967
- IMG Activity: SIMG_CFMENUOLIS0VSU
- S_ALR_87000969
- IMG Activity: SIMG_CFMENUOLMCOVCT
- S_ALR_87000971
- IMG Activity: SIMG_CFMENUOLMCOVRM
- S_ALR_87000973
- IMG Activity: SIMG_CFMENUOLMCOVCO
- S_ALR_87000975
- IMG Activity: SIMG_CFMENUOLMCOVCU
- S_ALR_87000977
- IMG Activity: SIMG_CFMENUOLMCOVRO
- S_ALR_87000978
- IMG Activity: SIMG_CFMENUOLMCOVRB
- S_ALR_87000981
- IMG Activity: SIMG_CFMENUOLMCOVRP
- S_ALR_87000982
- IMG Activity: SIMG_CFMENUOLIS0VSE
- S_ALR_87000984
- IMG Activity: SIMG_CFMENUOLIS0VSF
- S_ALR_87000986
- IMG Activity: SIMG_CFMENUOLMCOVRK
- S_ALR_87000988
- IMG Activity: SIMG_CFMENUOLIS0VST
- S_ALR_87000991
- IMG Activity: SIMG_CFMENUOLMCOVRL
- S_ALR_87000994
- IMG Activity: SIMG_CFMENUOLIS0VSD
- S_ALR_87000997
- IMG Activity: OLIS_REORG_METHOD
- S_ALR_87000998
- IMG Activity: OLIS_STRDANA_LIST
- S_ALR_87001001
- IMG Activity: OLIS_ALE_EKS
- S_ALR_87001002
- IMG Activity: SIMG_CFMENUOLISTEIN
- S_ALR_87001005
- IMG Activity: SIMG_OLIS001
- S_ALR_87001007
- IMG Activity: OLIS_KOPP4A
- S_ALR_87001009
- IMG Activity: OLIS_ALE_VIS
- S_ALR_87001012
- IMG Activity: OLIS_ALE35
- S_ALR_87001120
- IMG Activity: OLIS_STRDANA_DATA
- S_ALR_87001123
- IMG Activity: OLIS_ALE_BCO
- S_ALR_87001124
- IMG Activity: OLIS_ALE34
- S_ALR_87099856
- IMG Activity: SIMG_CFMENUOLISAKTI
- S_AX6_42000028
- IMG Activity: BWLIS_DSGENHIER
- S_AX6_42000029
- IMG Activity: BWLIS_COCKPIT_LBWE
- S_AX6_42000030
- IMG Activity: BWLIS_PROTOKOLL_LBWF
- S_AX6_42000031
- IMG Activity: BWLIS_SETUPQM
- S_AX6_42000032
- IMG Activity: BWLIS_SETUPPRODUCT
- S_AX6_42000033
- IMG Activity: BWLIS_INITIALEXTR
- S_AX6_42000034
- IMG Activity: BWLIS_CASELECTION
- S_AX8_68000136
- BW Reconstruction
Basic functions (LO-HU-BF)
- HU00
- Handling units
- HU02
- Creating and Changing Handling Units
- HU03
- Display of HUs
- HU04
- Creation of HUs with stock
- HU05
- Display of HUs for object
- HUCANC
- Matl Doc. Cancellation of HU Gds Mvt
- HUCOWA
- Display Staged HUs
- HUCOWE
- Display Manufactured HUs
- HUIBD
- Handling Units for Inbound Delivery
- HUIND
- Database Indexes for Handling Units
- HUINV01
- Create HU Phys. Inventory Documents
- HUINV02
- Change HU Phys. Inventory Document
- HUINV03
- Enter Counted Qty for HU Phys. Inv.
- HUINV04
- Analysis of HU Phys. Inv. Documents
- HUINV05
- Post HU Phys. Inventory Differences
- HUINV06
- Delete Inventory Status for HUs
- HUINV07
- Display HU Phys. Inv. Documents
- HUMAT
- Handling Units Related to Matl Doc.
- HUOBD
- Display HUs for Outbound Delivery
- HUPAST
- Packing Station
- HUPASTW
- Packing Station
- HUTRA
- Display HUs for Shipment
- OINV_HU
- Number Range Maintenance: HUINV
- VEG5
- Handling Unit Group 5
- VNKP
- Number Range Maintenance: RV_VEKP
- VV61
- Create Output: Handling Units
- VV62
- Change Output: Handling Unit
- VV63
- Display Output: Handling Unit
Handling Unit Management (LO-HU)
- HUDIFF
- Adjustment of HU Stocks
Editing (LO-HU-PR)
- HUMO
- HU Monitor
Invoice Forecasting (LO-AB-IFW)
- IFW_DELETE
- Invoice forecasting deletion
- IFW_FORECAST
- Invoice forecasting run
- RIFW
- Invoice Forecasting Worklist
Unique Identification (LO-MD-UID)
- IQ10
- Change UII
- IQ11
- Display UII
- IUID_DELIVERY_BOARD
- IUID Delivery Board
- IUID_GENERATE
- Generation of Internal UIIs
- IUID_MAN_MAINT
- Create IUID Change Messages Manually
- IUID_STATUS_BOARD
- IUID Status Board
Treasury and Risk Management Integration (LO-INT-TRM)
- LITRMS
- Send Exposure to TRM
- MATREX
- Material Stock Treasury Exposure
Trading Contract (LO-AB-TC)
- LOP_CUST
- Customizing: Logistical Option
- LOP_LISTS
- Log. Option: Search Documents
- LOP_MASTER
- Log. Option: Maintain Master Data
- LOP_MASTER_LISTS
- Log. Option: Search Master Data
- OLOP_MASTER10
- Number range maintenance: LOP_MASTER
Logistics Information Library (LO-LIS-LIB)
- MC01
- Key Figure Retrieval Via Info Sets
- MC02
- Key Fig.Retrieval Using Text Strings
- MC03
- Key Fig Retrieval via Classification
- MC04
- Create Info Set
- MC05
- Change Info Set
- MC06
- Display Info Set
- MC07
- Create Key Figure
- MC08
- Change Key Figure
- MC09
- Create Field Catalog
- MC0A
- Number Range Maintenance: Key Figs.
- MC0C
- Number Range Maintenance: Info Sets
Retail Information System (RIS) (LO-RIS)
- MC1!
- RIS: Maintain Requirements
- MC1$
- RIS: Display Formulas
- MC1§
- RIS: Maintain Formulas
- MCG2
- Var. standard anal. def. sett. IS-R
- MCG3
- Call Self-Defined Analyses: Retail
- MCGC
- RIS: Season: Mvmts + Stk - Selection
- MCGD
- RIS: POS: Sales - Selection
- MCGE
- RIS: POS: Matl Aggr. POS - Selection
- MCGF
- RIS: POS: Cashier - Selection
- MCGG
- RIS: Cust./Material Grp - Selection
- MCGH
- RIS: Customer/Material - Selection
- MCGJ
- RIS: POS: POS Balancing - Selection
- MCGK
- RIS: Matls w/ additionals- Selection
- MCGL
- RIS: Sales data: Customers- Sel.
- MCH+
- RIS: Display Evaluation Structure
- MCH0
- Retail Information System
- MCH1
- RIS: Execute Evaluation
- MCH2
- RIS: Create Evaluation
- MCH3
- RIS: Change Evaluation
- MCH4
- RIS: Display Evaluation
- MCH6
- Update Maintenance: RIS
- MCH7
- RIS: Update Diagnosis, SP Change Doc
- MCH8
- RIS: Perishables - Selection
- MCH9
- RIS: Inventory Controlling - Stores
- MCH:
- RIS: STRPS/Mvmts + Stock - Selection
- MCHA
- RIS: Till Receipt/Matl - Selection
- MCHB
- RIS: Till Receipt - Selection
- MCHC
- Companion sales
- MCHD
- Maintain Dynamic IS Read Rules
- MCHG
- RIS: Purchasing: Mvmt+Stck-Selection
- MCHP
- RIS: Material: Mvmt+Stck - Selection
- MCHS
- RIS: Promotion - Selection
- MCHV
- RIS: Material/Add-On - Selection
- MCHY
- RIS: Create Evaluation Structure
- MCHZ
- RIS: Change Evaluation Structure
- MCH_
- Activate IS-R Enhancement for RIS
- MCM%
- RIS: Create Selection Version
- MCMX
- RIS: Change Selection Version
- MCMY
- RIS: Display Selection Version
- MCMZ
- RIS: Selection Version: Schedule Job
- MCWIS
- FK Simulation Inventory Document
- MCWRP
- FK Simulation Invoice Document
- MCW_AA
- IMG Retail
- MCW_AA_APP
- Maintain Analytical Applications
- MCW_AA_METH
- Maint. Methods for Analytical Apps
- MCW_AA_QUERY
- Maint. Queries for Analytical Apps
- MCW_AA_TEST
- Test Remote Execution of Queries
- WA56
- Generate Allocation Rule (SAP BW)
Data Collection (LO-LIS-DC)
- MC?0
- WFIS: Schedule Jobs - Exceptions
- MC?1
- WFIS: Create Exception
- MC?2
- WFIS: Maintain Exception
- MC?3
- WFIS: Display Exception
- MC?4
- WFIS: Create Exception Group
- MC?5
- WFIS: Change Exception Group
- MC?6
- WFIS: Display Exception Group
- MC?7
- WFIS: Create Jobs - Exceptions
- MC?8
- WFIS: Change Jobs - Exceptions
- MC?9
- WFIS: Display Jobs - Exceptions
- MCAA
- WFIS: Maintain Requirements
- MCAB
- WFIS: Display Requirements
- MCAC
- WFIS: Maintain Formulas
- MCAD
- WFIS: Display Formulas
- MCAE
- WFIS: Activate Updating
- MCAF
- WFIS: Standard Analyses
- MCAG
- WFIS: Customizing, Standard Analyses
- MCAH
- WFIS: Organization View - Selection
- MCAI
- WFIS: Process View - Selection
- MCAJ
- WFIS: Object View - Selection
- MCAK
- WFIS: Group View - Selection
- MCAL
- WFIS: Sample Scenario - Selection
- MCAM
- WFIS: Append Structure
- MCAN
- WFIS: Selection Program
- MCAO
- WIS: Application PM/QM/SM Selection
- MCAP
- WIS: Delete Data
- MCAQ
- WIS: Correct Data
- MCAR
- WIS: Transfer Data
- MCAT
- WFIS: Display Evaluation Structure
- MCAU
- WFIS: Change Evaluation Structure
- MCAV
- WFIS: Create Evaluation Structure
- MCAW
- WFIS: Display Evaluation
- MCAX
- WFIS: Change Evaluation
- MCAY
- WFIS: Create Evaluation
- MCAZ
- WFIS: Execute Evaluation
- MCB0
- Maintaining Transactn Key BW Transf.
- MCB_
- Determine Industry Sector
- MCKY
- WFIS: Selection Versions (User-Spec)
- MCKZ
- WFIS: Selection Versions (General)
- MCM+
- WFIS: Create Selection Version
- MCM-
- WFIS: Change Selection Version
- MCM/
- WFIS: Display Selection Version
- MCM?
- RIS: Schedule Selection Version
- MCNB
- BW: Initialize Stock Balances
- MCYY
- WFIS: Exception Analysis
- ORISBW
- Reorg: BW Sls Price Revaluation Docs
Reporting (LO-LIS-REP)
- MCK1
- Create Hierarchy
- MCK2
- Change hierarchy
- MCK3
- Display hierarchy
- MCKB
- TIS selection version tree
- MCKC
- User-spec. TIS select. version tree
- MCKH
- Selection version tree: Sales
- MCKI
- Selection version tree: Purchasing
- MCKJ
- Selection version tree: Stock
- MCKK
- Selection version tree: Production
- MCKL
- Selection version tree: Quality
- MCKM
- Selection version tree: Plant Maint.
- MCKN
- Selection version tree: Retail
- MCKO
- Selection version tree: General
- MCKP
- User-spec. selec. vers. tree: Sales
- MCKQ
- User-spec. sel. vers. tree: Purchase
- MCKR
- User-spec. sel. vers. tree: Stock
- MCKS
- User-spec. sel. vers. tree: Product.
- MCKT
- User-spec. sel. vers. tree: Quality
- MCKU
- User-spec. sel. vers. tree: PM
- MCKV
- User-spec. sel. vers. tree: Retail
- MCKW
- User-spec. sel. vers. tree: General
- MCM0
- INVCO: Change selection version
- MCM1
- SIS: Create selection version
- MCM10
- TIS: Create selection version
- MCM11
- TIS: Change selection version
- MCM12
- TIS: Display selection version
- MCM13
- TIS: Selection Version: Schedule Job
- MCM2
- SIS: Change selection version
- MCM3
- SIS: Display selection version
- MCM4
- SIS: Selec. version: Schedule job
- MCM5
- PURCHIS: Create selection version
- MCM6
- PURCHIS: Change selection version
- MCM7
- PURCHIS: Display selection version
- MCM8
- PURCHIS: SelectVers: Schedule job
- MCM9
- INVCO: Create selection version
- MCMA
- INVCO: Display selection version
- MCMB
- INVCO: SelecVers: Schedule job
- MCMC
- PPIS: Create selection version
- MCMD
- PPIS: Change selection version
- MCME
- PPIS: Display selection version
- MCMF
- PPIS: SelectVers: Schedule job
- MCMG
- QMIS: Create selection version
- MCMH
- QMIS: Change selection version
- MCMI
- QMIS: Display selection version
- MCMJ
- QMIS: Selection Version:Schedule Job
- MCMK
- PMIS: Create selection version
- MCML
- PMIS: Change selection version
- MCMM
- PMIS: Display selection verison
- MCMN
- PMIS: SelectVers: Schedule job
- MCMO
- Create selection version
- MCMP
- Change selection version
- MCMQ
- Display selection version
- MCMR
- Selection Version: Create Variant
- MCMS
- Selection Version: Change Variant
- MCMT
- Selection Version: Display Variant
- MCMV
- Selection version: Schedule job
Agency Business (Global Trade) (LO-AB)
- MCW1
- PURCHIS: Evaluate Payment Header
- MCW2
- PURCHIS: Evaluate Payment Item
- MCW3
- PURCHIS: Evaluate VBD Header
- MCW4
- PURCHIS: Evaluate VBD Item
- MCW5
- Payment: Simulate Updating
- MCW6
- LIS Setup for Agency Documents
- OAGZ
- Maintain report selection
- RWUF_CHECK
- Check Customizing
- S_AC0_52000143
- Complete Settlement Requests
- S_AC0_52000169
- Complete Vendor Billing Documents
- S_AC0_52000170
- Complete Expenses Settlements
- S_AC0_52000172
- Reopen Settlement Requests
- S_AC0_52000174
- Reopen Vendor Billing Documents
- S_AC0_52000175
- Reopen Expenses Settlements
- S_AEN_10000032
- Enhanced RemunLists from RemunList
- S_AEN_10000033
- Determine Relvnt Remuneration Lists
- S_AEN_10000034
- Simulation RemunLists frm RemunList
- S_AEN_10000037
- Posting List Creation Dispatcher
- S_AEN_10000038
- Customer Sttlmnt Creation Dispatcher
- S_AEN_10000039
- Doc. Index Reconstruction for AB Doc
- S_AEN_10000042
- Delete Doc. Index Data f. AB Doc.
- S_AEN_10000050
- Automatic AB Document Adjustment
- S_AEN_10000060
- Enhncd RemunLists frm Predecessor
- S_AEN_10000065
- Preceding Docs f. Remuneration Lists
- S_AEN_10000066
- Simulation RemunLists frm Predcessor
- S_AEN_10000074
- Dispatcher Sttlmnt Rqst List Crtn
- S_AEN_10000075
- Mass Release Dispatcher
- S_AEN_10000083
- Dispatcher Enhanced Remuneration Lst
- S_AL0_96000192
- Create Customer Settlements
- S_AL0_96000193
- Customer Settlement (Header Info)
- S_AL0_96000194
- Customer Settlement (with Item Data)
- S_AL0_96000195
- Expenses Settlement (Header Data)
- S_AL0_96000196
- Expense Settlement (with Item Data)
- S_AL0_96000197
- Remuneration List from Cust. Settlmt
- S_AL0_96000198
- Settlement for Remuneration List
- S_AL0_96000212
- Mass Release of Customer Settlements
- S_AL0_96000306
- Mass Cancellation: Remuneration List
- S_AL0_96000307
- Mass Cancellation: Settlement Req.
- S_AL0_96000308
- Mass Cancellation: Customer Settlemt
- S_AL0_96000309
- Mass Cancellation of Posting Lists
- S_AL0_96000324
- Mass Pricing:Settlement Request List
- S_AL0_96000325
- Mass release payment documents
- S_AL0_96000333
- Remuneration List Expense Settlement
- S_AL0_96000334
- Release Expense Settlement Documents
- S_AL0_96000335
- Mass Release of Customer Settlement
- S_AL0_96000336
- Mass Cancellation: Expense Settlemt
- S_ALN_01000170
- Enhanced Remuneration Lists
- S_ALN_01000171
- Remuneration Lists From Posting List
- S_ALN_01000172
- Remuneration Lists From VBilling Doc
- S_ALN_01000173
- Remuneration List from Cust. Settlmt
- S_ALN_01000174
- Remun. Lists From Expense Settlement
- S_ALN_01000175
- Relevant Payment Documents
- S_ALN_01000176
- Customer Settlement Documents
- S_ALN_01000177
- Relevant Posting Lists
- S_ALN_01000178
- Expense Settlement Documents
- S_ALN_01000179
- Relevant Vendor Billing Documents
- S_ALN_01000371
- Simulation of Remuneration Lists
- S_ALN_01000372
- Simulation of Remuneration Lists
- S_ALN_01000373
- Simulation of Remuneration Lists
- S_ALN_01000375
- Simulation of Remuneration Lists
- S_ALN_01000376
- Simulation: Remu. List From Delivery
- S_ALR_87100195
- IMG activity: W_WLFA_0014
- S_E4A_94000116
- IMG
- S_E4A_94000117
- IMG
- S_E4A_94000136
- IMG
- S_E4A_94000137
- IMG
- S_E4A_94000138
- IMG
- S_P7D_67000053
- IMG Activity: WLF_TMIDTV
- S_P99_41000125
- Create Logistics Calendar Agency Bsn
- WABCM1
- Reconstruction of Credit Mgmt Data
- WAB_CANCEL
- Cancel Agency Documents
- WAB_CLOSE
- Complete Agency Documents
- WAB_PRICING
- Mass Pricing for Agency Documents
- WAB_RELEASE
- Release Agency Documents
- WAB_REOPEN
- Reopen Agency Documents
- WACBA
- Archive Posting Lists
- WACBL
- Restore Posting Lists
- WACBLR
- Delete Posting Lists from Archive
- WACCIA
- Archive Customer Settlements
- WACCIR
- Delete Archived Customer Settlements
- WACLA
- Archive Remuneration List
- WACLF
- Restore Vendor Billing Documents
- WACLFA
- Archive Vendor Billing Documents
- WACLFR
- Delete Billing Documents frm Archive
- WACLR
- Restore Remuneration Lists
- WACLRR
- Delete Remuner. Lists from Archive
- WACRL
- Restore Settlement Request Lists
- WACRLA
- Archive Settlement Request Lists
- WACRLR
- Delete Settle. Req.Lists frm Archive
- WACSIA
- Activate Expense Settlements
- WACSIR
- Delete Archived Expense Settlements
- WACZR
- Restore Settlement Request
- WACZRA
- Archive Settlement Requests
- WACZRR
- Delete Settlem. Request from Archive
- WAPRL
- Settlement Request List - ApplStatus
- WAPZR
- Payment Docs for Application Status
- WBL1
- Create posting list manually
- WBL2
- Change posting list
- WBL3
- Display posting list
- WBL4
- Release blocked posting lists
- WBLMC
- Mass Change to Posting Lists
- WBLR
- Create posting lists using report
- WBLRB
- Posting Lists for Remuner. List
- WBLRN
- Create Posting Lists Using Report
- WBLRO
- Create Posting Lists Using Report
- WBLS
- Posting List Cancellation
- WCA1
- Output control by customer
- WCWB01
- Process Complaints for Agency Docs
- WCWB02
- Process Complaints
- WCWB03
- Complaints for Agency Documents
- WCWB04
- List Complaints Data
- WCWBNR
- Number Range Maintenance: W_CWB
- WFL1
- Document flow, vendor billing docs
- WFL2
- Document flow, posting lists
- WFL3
- Document Flow, Remuneration Lists
- WFL4
- Document flow, settlement requests
- WFL5
- Document Flow, Request Lists
- WLA1
- Read Remuneration Lists from Archive
- WLA2
- Read posting lists from the archive
- WLA3
- Read settlm req. lists from archive
- WLA4
- Read settlement req. from archive
- WLA5
- Archived Remuneration List Items
- WLA6
- Archived payment document items
- WLA7
- Archived settlement req. list items
- WLA8
- Archived posting list items
- WLACI
- Read Customer Settlements From AS
- WLACII
- Read Customer Settlements From AS
- WLASI
- Read Expense Settlement From Archive
- WLASII
- Read Expense Settlement From Archive
- WLF1
- Create vendor billing document
- WLF1D
- Create Expenses Settlement
- WLF1K
- Create Customer Settlements
- WLF1KO
- Create Customer Settlements
- WLF1L
- Create Vendor Settlements
- WLF2
- Change vendor billing document
- WLF2D
- Change Expenses Settlement
- WLF2K
- Change Customer Settlement
- WLF2L
- Change Vendor Settlement
- WLF2V
- Change Vendor Billing Document
- WLF3
- Display vendor billing document
- WLF3D
- Display Expenses Settlement
- WLF3K
- Display Customer Settlement
- WLF3L
- Display Vendor Settlement
- WLF3V
- Display Vendor Billing Document
- WLF4
- Cancel vendor billing document
- WLF4D
- Cancel Expense Settlement
- WLF4K
- Cancel Customer Settlement
- WLF4L
- Reverse Vendor Settlement
- WLF4V
- Cancel Vendor Billing Document
- WLF5
- Reopen Vendor Billing Documents
- WLF5D
- Reopen Expenses Settlement
- WLF5V
- Reopen Vendor Billing Document
- WLFA
- IMG Agency Business
- WLFB
- List header data billing document
- WLFC
- List billing documents
- WLFD
- List Remuneration List Header Data
- WLFE
- Display Remuneration List Data
- WLFF
- Mass release payment documents
- WLFG
- Display payment header data
- WLFH
- Display payment documents with items
- WLFI
- Cancellation of payment documents
- WLFJ
- Mass reversal of vendor billing docs
- WLFK
- Mass release vendor billing docs
- WLFL
- Mass Release Remuneration List
- WLFLK
- Mass release remunertn list customer
- WLFLTM
- Freight Cost Distribution Documents
- WLFLTM2
- Overview Freight Cost Distribution
- WLFM
- Create Remuner. List from Bill. Docs
- WLFM30
- Conditn Change f. Vendor Bill. Doc.
- WLFM31
- Condition Change f. Expense Docs
- WLFM40
- Payment Document Condition Change
- WLFM60
- Customer Settlement Condition Change
- WLFMC
- Mass Change to Vendor Billing Docs
- WLFMCD
- Mass Change to Expenses Settlement
- WLFMCK
- Mass Change to Customer Settlement
- WLFN
- Create Rem. Lists from Payment Docs
- WLFO
- List of payment list header data
- WLFP
- List of payment list data
- WLFQ
- List of posting list header data
- WLFR
- List of posting list data
- WLFS
- Read archived vendor billing docs
- WLFSL
- Settlement List
- WLFT
- Archived billing docs with items
- WLFU
- Document flow information
- WLFV
- Create RemunLists from Posting Lists
- WLFW
- Complete Settlement Request Lists
- WLF_IDOC
- IDoc Processing
- WLF_RET
- Create Payment for Returns
- WLI1
- List Output Single Documents
- WLI2
- List Output Agency Documents
- WLI3
- List Output List Documents
- WLI4
- List of Listing Documents for Items
- WLN1
- Messages from vendor billing docs
- WLN10
- Messages Customer Settlement
- WLN11
- Messages Expenses Settlement
- WLN12
- Mess. Remun. List Customer Settlmnt
- WLN13
- Message Remuneration List Cost Settl
- WLN14
- Message Output Agency Documents
- WLN15
- Message Output for List Documents
- WLN2
- Messages from posting lists
- WLN3
- Messages Remuner.Lists, Vend.BillDoc
- WLN4
- Messages from settlement requests
- WLN5
- Messages from settlem. request list
- WLN6
- Messages Rem. List Settlement Req.
- WLP1
- Profit simulation single requests
- WLP2
- Profit Simulation Request Lists
- WLR1
- Create Remuneration List
- WLR2
- Change Remuneration List
- WLR3
- Display Remuneration List
- WLRA
- Rel. payment docs for Remuner. lists
- WLRB
- Rel. Invoices for Remuneration Lists
- WLRMC
- Mass Change to Remuneration Lists
- WLRS
- Cancellation of Remuneration Lists
- WLS1
- Go to vendor billing docs archive
- WLS2
- Go to posting list archive
- WLS3
- Go to Remuneration List Archive
- WLS4
- Go to settlement request archive
- WLS5
- Go to settlem. request list archive
- WLS6
- Goto AS for Customer Settlement
- WLS7
- Goto AS for Expense Settlement
- WRL1
- Create payment list document
- WRL2
- Create payment list request
- WRL3
- Display payment list request
- WRL4
- Mass release of settlem. req. lists
- WRLI
- Issue Inbnd IDoc List StlmntRqstList
- WRLK
- Correct. Workbench for StlmntRqstLst
- WRLMC
- Mass Change to Remuneration Lists
- WRLS
- Cancel: Settlement Request List
- WRLV
- Parked Settlement Request List
- WRLVN
- Create Using Report (New)
- WUFWUF
- Customizing Transformation Workbench
- WWFL
- Agency Business:Workflow Workbench
- WWR1
- Create cond. tab. messages Agen.Bus.
- WWR2
- Change cond.tab. messages Agency Bus
- WWR3
- Display cond.tab. messages AgencyBus
- WWR4
- Message access sequence Agency Busi.
- WWR5
- Message types, Agency Business
- WWR6
- Message schema (Agency Business)
- WWR9
- Message proc. program Agency Busines
- WWRA
- Agen.Bus. messages: Create cond. s.
- WWRB
- Ag. Bus. messages: Change cond. sch.
- WWRC
- Ag. Bus. messages: Display cond. sch
- WWRD
- Output partner, Agency Business
- WWRZ
- Ag. Bus. messages - allowed fields
- WZR0
- Vendor Billing
- WZR1
- Create settlement request
- WZR2
- Change settlement request
- WZR3
- Display settlement request
- WZR4
- Cancel settlement request
- WZR5
- Reopen Payment Document
- WZRC
- Collective Docs from Payment Docs
- WZRI
- Issue Inbnd IDoc List of Pymt Docs
- WZRMC
- Mass Change to Payment Documents
- WZRN
- Number Range Maintenance: W_LFAKTURA
- WZRN1
- Number range maintenance: W_LFAKTURA
Advanced Returns Management (LO-ARM)
- MSR_CRD
- RRD for Customer Returns
- MSR_IRD
- RRD for Internal Returns
- MSR_PLNCHK
- Approval check related plants
- MSR_RETURNS_REASON
- MSR: Returns Reason Codes
- MSR_RETURNS_REFUND
- MSR: Returns Refund Codes
- MSR_RO_PROPOSAL
- MSR: PROPOSAL VALUES
- MSR_RRCDEF_CRD
- MSR: View for Returns Refund Code
- MSR_RRCDEF_CUS
- MSR: View for Returns Refund Code
- MSR_RRCDEF_IRD
- MSR: View for Returns Refund Code
- MSR_SNUM
- Maintain the number range for MSR_ID
- MSR_TRC_C
- Tracking of Customer Returns
- MSR_TRC_I
- Tracking of Supplier Returns
- MSR_TVAK_CMR
- MSR: TVAK Credit Memo Request
- MSR_TVAK_RO
- MSR: TVAK Returns Order
- MSR_TVLK
- Def. Billing Type for IC Returns
- MSR_VRM_GR
- Receive Replacement from Vendor
- MSR_VRM_LFU
- LFU for Replacement from Vendor
- OARM
- Advanced Returns Management
- OARM_ARCH_PR
- Archiving Supplier Returns
- OARM_ARCH_SR
- Archiving Customers Returns
Inspection (LO-ARM-INS)
- MSR_INSPV
- Enter Material Insp. by Vendors
- MSR_INSPWH
- Enter Material Insp. in Warehouse
- MSR_INSP_DISPLAY
- Display Inspection Results
- MSR_INSP_SFAC
- Field Selection Insp. Char. Values
- MSR_UGROUP
- Assign User to User Group
Active Ingredient Management (LO-BM-AI)
- OCWS_APO
- Activate Prop/Prod Quantities in APO
- OCWS_MAT_APO
- Define Materials
Retail Pricing (LO-MD-RPC)
- OW00
- Default values for fields in views
- OWTEST
- Test
- PRFAM
- Maintain Price Families
- S_ALR_87001653
- IMG Activity: W_DF_LT_0820
- S_ALR_87001654
- IMG Activity: W_DF_LT_0810
- S_ALR_87007778
- IMG Activity: W_ZF_VK_0321
- S_ALR_87007780
- IMG Activity: W_ZF_VK_0360
- S_ALR_87007782
- IMG Activity: W_ZF_VK_0330
- S_ALR_87007784
- IMG Activity: W_ZF_VK_0380
- S_ALR_87007786
- IMG Activity: W_ZF_VK_0322
- S_ALR_87007787
- IMG Activity: W_ZF_VK_0323
- S_ALR_87007788
- IMG Activity: W_ZF_VK_0381
- S_ALR_87007789
- IMG Activity: W_ZF_VK_0320
- S_ALR_87007790
- IMG Activity: W_ZF_VK_0303
- S_ALR_87007791
- IMG Activity: W_ZF_VK_0304
- S_ALR_87007792
- IMG Activity: W_ZF_VK_0302
- S_ALR_87007793
- IMG Activity: W_ZF_VK_0301
- S_ALR_87007794
- IMG Activity: W_ZF_VK_0350
- S_ALR_87007795
- IMG Activity: W_ZF_VK_0314
- S_ALR_87007796
- IMG Activity: W_ZF_VK_0312
- S_P99_41000051
- IMG Activity: W_ZF_VK_0301
- S_P99_41000112
- IMG Activity: W_ZF_VK_0312
- WC02
- Number Range for SP Calculation
- WC36
- Number range for revaluation
- WC62
- Market-Basket Pr. Calc. Numbr Ranges
- WC63
- Number Range for SP Calculation
- WRMD
- Data Export for RRM Interface
Expenses (LO-GT-TE)
- OWBEXPCUST
- Customizing GT Expenses
- OWB_EXP_1
- Trading Contract: Incident.Cost Type
- OWB_EXP_10
- Grouping of Expense Classes
- OWB_EXP_2
- Expenses: Class
- OWB_EXP_3
- Expenses: Customer/Vendor
- OWB_EXP_4
- Expenses: Vendor Billing Doc.
- OWB_EXP_5
- Trading Contract: Posting Types
- OWB_EXP_6
- Expenses: VBD Type DetMeth
- OWB_EXP_7
- Expenses: Assign Classes
- OWB_EXP_8
- Expenses: Accounting Types
- OWB_EXP_9
- Grouping of Expense Classes
- S_P0D_25000029
- WB2B_EXPENSE
- WBLFDETSIM
- VBD Determination Simulation
Chargeback (LO-GT-CHB)
- OWCBM
- Condtn Contract: Cond. Group Purch.
- OWCBV
- Condtn Contract: Cond. Group Sales
- OWCB_CC10
- Number Range Maintenance: WCB_CC
- WCBDELWORKLIST
- Delete Billing Worklist
- WCBDISPLOG
- Display Log Subsequent Billing
- WCBINDEX
- Subsequent Billing
- WCB_SLG2_CC
- Delete Condition Contract Log
- WCB_SLG2_INDEX
- Delete Subsequent Billing Log
- WCB_SPPFP
- Selection/Processing of Actions
- WCC
- Technical SAP Customizing
- WCOCO
- Process Condition Contract
- WCOCOAGBU
- Chargeback Overview
- WCOCOALL
- Condition Contracts
- WCOLI
- Condition Overview
- WLFCOL
- Collective Document Creation
- WLFCOLD
- Collective Document Creation
Additionals Management (LO-ADM)
- OWEA
- Output Determination, Mat. Maint.
- OWEB
- Delete Label Messages (GR)
- OWEF
- Labeling: Field Catalog
- OWEK
- Labeling: Conditions
- OWEN
- Labeling: Message Types
- OWEP
- Labeling: Partner Functions
- OWES
- Labeling: Output Determ. Procedures
- OWET
- Labeling: Condition Table
- OWEV
- Labeling: Processing Program
- OWEZ
- Labeling: Access Sequences
- S_ALR_87003705
- IMG Activity: W_DF_LT_0202
- S_ALR_87003711
- IMG Activity: W_DF_LT_0201
- S_ALR_87003714
- IMG Activity: W_DF_LT_0203
- WRF_WTAD_CA
- Additionals: Price Changes
- WRF_WTAD_CA1
- Additionals: Create Work Data
- WRF_WTAD_CA2
- Additionals: Process Work Data
- WRF_WTAD_CA3
- Additionals: Analysis of Prc Changes
- WRF_WTR3
- Request Additionals IDoc for Doc.
- WTAD
- Additionals
- WTAD_ADDI_AL
- Analysis of Procedure for Additional
- WTAD_APPL_LOG
- Application Log for Additionals
- WTAD_ARCHR
- Read Archived Additionals
- WTAD_FMCU_CHANGE
- Proc. for Add./Customer Maintenance
- WTAD_FMCU_DISP
- Display Proc. for Additionals/Cust.
- WTAD_IDOC_AL
- Analysis of Procedure for Additional
- WTAD_SARA
- Archive Additionals Documents
- WTAD_SRS
- Obsolete - do not use
- WTAD_STWB
- Obsolete - do not use
- WTAD_SUP_FM_CHANGE
- Maintain Proc. for Adds./Vendors
- WTAD_SUP_FM_DISP
- Display Proc. for Adds./Vendors
- WTAD_VKHM_DISPLAY
- Display Materials/Additionals
- WTAD_VKHM_MAINTAIN
- Mass Maintenance Materials/Adds.
- WTAM
- Additionals Monitor
- WTAOC
- Generate POs for Additionals
- WTCA
- Change Analysis for Additionals
- WTR1
- Request for Additionals IDoc
- WTR2
- Request Additionals IDoc for Promo
- WTRA1
- Maintain Runtime Customizing Table
- WTRA2
- Runtime Measurement: Delete Logs
- WTRA3
- Runtime Measurement: Display Logs
Customer Master (LO-MD-BP-CM)
- PIDE
- Settings for Data Exchange
- PITC
- Maintain Tax Classifications
- PITM
- Mapping Tax Classification
- PITX
- Mapping Text IDs R/3 <-> CRM
- PIVV
- Filter Mode Relating to KNVV
- WC07
- Number ranges for free goods
- XDCON
- Consent Data maintenance
- XDCON_CUST
- Customizing: Consent Data
Position Management (LO-GT-PM)
- PMLA
- Create: Portfolio List
- PMLB
- Change: Portfolio List
- PMLC
- Display: Portfolio List
- PMLD
- Execute: Portfolio List
- POART
- Portfolio Types
- POASS
- Portfolio Determination: Access Seqs
- POFO1
- Create Portfolio
- POFO2
- Change Portfolio
- POFO3
- Display Portfolio
- POFO31
- Portfolio: Create
- POFO32
- Portfolio: Change
- POFO33
- Portfolio: Display
- POFO34
- Portfolio: Create with Reference
- POPRO
- Portfolio determination: Schema def.
- POTAB
- Define Portfolio Tables
- POTABC
- Change Portfolio Tables
- POTABD
- Display Portfolio Tables
- S_P0D_25000043
- Assoc. Management: Qty Overview
- S_P0D_25000044
- Association Management: Association
- S_P0K_92000001
- Portfolio List for Responsibility
- S_P0K_92000002
- Program RWB2PO01
Plant Master (LO-MD-PL)
- R2RMM126
- Misc. Mass Update for Matl Master
- R2RMM140
- Monitor Changed Planned Prices
- R2RMM142
- Effect of recently changed price
- S_ALR_87007631
- IMG Activity: SIMG_OE_EG_WL_0226
- S_ALR_87007638
- IMG Activity: SIMG_OE_EG_WL_0225
- S_ALR_87007642
- IMG Activity: SIMG_OE_EG_WL_0224
- S_ALR_87007647
- IMG Activity: W_OE_EG_WL_0227
- S_ALR_87007650
- IMG Activity: W_OE_EG_WL_0228
- S_ALR_87007653
- IMG Activity: W_OE_EG_WL_0112
- S_ALR_87007657
- IMG Activity: W_OE_EG_WL_0111
- S_ALR_87007660
- IMG Activity: W_OE_EG_WL_0225
- S_ALR_87007664
- IMG Activity: W_OE_EG_WL_0224
- S_ALR_87007667
- IMG Activity: W_OE_EG_WL_0221
- S_ALR_87007671
- IMG Activity: W_OE_EG_WL_0172
- S_ALR_87007673
- IMG Activity: W_OE_EG_WL_0120
- S_ALR_87007677
- IMG Activity: W_OE_EG_WL_0170
- S_ALR_87007682
- IMG Activity: W_OE_EG_WL_0110
- S_ALR_87007687
- IMG Activity: W_OE_EG_WL_0160
- S_ALR_87007692
- IMG Activity: W_OE_EG_WL_0175
- S_ALR_87007696
- IMG Activity: W_OE_EG_WL_0173
- S_ALR_87007701
- IMG Activity: W_OE_EG_WL_0226
SAP Retail Store (LO-SRS)
- RFAF
- Store order follow-on documents
- SRS_GM_SH
- Retail Store: Display MDE Data
- SW_WW10
- IAC Product Catalog for SAP Store
- S_AX8_68000383
- IMG Activity: WOST_PI_BADI_001
- S_AX8_68000384
- IMG Activity: WOST_PI_BADI_002
- WCSO
- SAP Retail Store: Consumer Order
- WCSOC
- Change Order
- WCSOD
- Deliver Sales Order
- WCSOS
- SAP Retail Store: Cons. Order Status
- WCSO_ENTRY
- SAP Retail Store Sales Order
- WCU2
- SAP Retail Store: Customer Mainten.
- WOSCR01
- Cash Balancing - Account Grouping
- WOSCR02
- Expense Invoice - Group of Accounts
- WOSCR_CBL
- SAP Retail Store: Cash Balancing
- WOSCR_EXI
- Create Expense Invoice
- WOSCR_SLOGIN
- Silent Login Retail Store
- WOSZ_MAT_SHOW
- Material Details View
- WOSZ_PRINTER
- SAP Retail Store Assign Printer
- WPDC
- SRS - PDC Processing
- WSAK
- SAP Retail Store: Promotions
- WSAM_ENTRY
- SAP Retail Store AM Entry
- WSAO_CYCLE
- Attachments of Ordering Cycles
- WSAO_LKPLC
- Assignment of Planning Calendars
- WSAU
- SAP Retail Store: Allocation Table
- WSGM
- SAP Retail Store: Full Menu
- WSHT
- SAP Retail Store: Time Recording
- WSII_ENTRY
- SAP Retail Store II: Entry
- WSPO_ENTRY
- SAP Retail Store PO Entry Point
- WSRS_PLANT_COSTC
- Mainten. of Cost Centers for Plants
- WSSW
- SAP Retail Store: Display Plant
- WSTA
- SAP Retail Store: Orders
- WSTA_R_PDC_DATA
- MRP Data - Outbound
- WSTA_R_PDC_STRUCT
- Structural Data - Outbound
- WSTE
- SAP Retail Store: Goods Receipt
- WSTED
- SAP Retail Store: Display open GR
- WSTE_NEW
- SAP Retail Store: Goods Receipt
- WSTE_R_PDC_CUSTOMIZ
- Customizing Data - Download
- WSTE_R_PDC_DOCUMENT
- Reference Document - Download
- WSTE_R_PDC_GR
- SRS: Auto Posting GR from PDC
- WSTI
- SAP Retail Store: Physical Inventory
- WSTI_DOC
- Retail Store Inv.: Doc. Creation
- WSTI_MON
- Retail Store Inventory: PDC Monitor
- WSTI_R_PDC_PI
- PDC Transactions Reorg. in Phys. Inv
- WSTI_R_PI_CALC
- Calc. Book Inventory for Count Time
- WSTI_R_PI_POS
- POS Transactions PI Reorganization
- WSTI_R_PI_SHOW
- List of Calc. of Book Inventory
- WSTL
- SAP Retail Store Labeling
- WSTP
- Retail Store Sales Prices
- WSTSA
- SAP Retail Store: Assortment List
- WSTU
- SAP Retail Store: Revaluation
- WSTV
- SAP Retail Store: Goods Movements
- WSTV_R_PDC_CUST
- Business Transaction - Download
- WSTV_R_PDC_DATA
- Vendors and Stores - Download
- WSTV_R_PDC_MATDATA
- Article Data - Download
- WSVD_ENTRY
- SRS Vendor Master: Entry
- WSVD_SAPGUI
- Maintenance Auth. for Local Vendors
- WSVD_VNDR_WLIST
- Worklist for Local Vendors
General Application Functions (LO-GTF)
- SE61_03
- Display SE61 Documents in Modal View
Allocation (LO-MDS-AL)
- S_ALR_87005682
- IMG Activity: W_ZF_VK_0463
- S_ALR_87005685
- IMG Activity: W_ZF_VK_0810
- S_ALR_87005688
- IMG Activity: W_ZF_ST_0610
- S_ALR_87005691
- IMG Activity: W_ZF_ST_0620
- S_ALR_87005694
- IMG Activity: W_ZF_VK_0802
- S_ALR_87006156
- IMG Activity: W_KO_NF_0301
- S_ALR_87006330
- IMG Activity: W_KO_NF_0114
- S_ALR_87006335
- IMG Activity: W_KO_NF_0113
- S_ALR_87006340
- IMG Activity: W_KO_NF_0112
- S_ALR_87006344
- IMG Activity: W_KO_NF_0111
- S_ALR_87006347
- IMG Activity: W_ZF_VK_0470
- S_ALR_87006352
- IMG Activity: W_ZF_VK_0650
- S_ALR_87006357
- IMG Activity: W_ZF_VK_0640
- S_ALR_87006362
- IMG Activity: W_KO_NF_0115
- S_ALR_87006364
- IMG Activity: W_KO_NF_0122
- S_ALR_87006369
- IMG Activity: W_KO_NF_0121
- S_ALR_87006376
- IMG Activity: W_KO_NF_0119
- S_ALR_87006380
- IMG Activity: W_KO_NF_0118
- S_ALR_87006383
- IMG Activity: W_KO_NF_0117
- S_ALR_87006386
- IMG Activity: W_KO_NF_0116
- S_ALR_87006388
- IMG Activity: W_ZF_VK_0490
- S_ALR_87006391
- IMG Activity: W_ZF_VK_0480
- S_ALR_87008648
- IMG Activity: W_KO_NF_0114
- S_ALR_87008649
- IMG Activity: W_KO_NF_0113
- S_ALR_87008650
- IMG Activity: W_KO_NF_0112
- S_ALR_87008651
- IMG Activity: W_KO_NF_0111
- S_ALR_87008652
- IMG Activity: W_ZF_VK_0470
- S_ALR_87008653
- IMG Activity: W_ZF_VK_0650
- S_ALR_87008654
- IMG Activity: W_ZF_VK_0640
- S_ALR_87008655
- IMG Activity: W_KO_NF_0115
- S_ALR_87008656
- IMG Activity: W_KO_NF_0122
- S_ALR_87008657
- IMG Activity: W_KO_NF_0121
- S_ALR_87008658
- IMG Activity: W_KO_NF_0301
- S_ALR_87008659
- IMG Activity: W_KO_NF_0119
- S_ALR_87008660
- IMG Activity: W_KO_NF_0118
- S_ALR_87008661
- IMG Activity: W_KO_NF_0117
- S_ALR_87008662
- IMG Activity: W_KO_NF_0116
- S_ALR_87008663
- IMG Activity: W_ZF_VK_0490
- S_ALR_87008664
- IMG Activity: W_ZF_VK_0480
- S_ALR_87008665
- IMG Activity: W_ZF_VK_0463
- S_ALR_87008666
- IMG activity: W_ZF_VK_0462
- S_ALR_87008667
- IMG activity: W_ZF_VK_0450
- S_ALR_87008668
- IMG activity: W_ZF_VK_0440
- S_ALR_87008669
- IMG activity: W_ZF_VK_0430
- S_ALR_87008670
- IMG activity: W_ZF_VK_0620
- S_ALR_87008671
- IMG activity: W_ZF_VK_0410
- S_ALR_87008672
- IMG activity: W_ZF_VK_0630
- S_ALR_87008673
- IMG activity: W_ZF_VK_0610
- S_ALR_87008674
- IMG activity: W_ZF_VK_0420
- WA10
- Generation for PO and OAPAC
- WA31
- Allocation Table List
- WC03
- Number range, allocation rule
- WC05
- Number ranges, allocation table
- WC37
- Number ranges, group message
- WRFT_AT620
- Maintian Extens. Alloc. Table Types
Product Catalog (LO-MD-PC)
- S_ALR_87006075
- IMG Activity: OADV1
Promotion (LO-MD-PR)
- S_ALR_87006076
- IMG Activity: W_KO_NF_0212
- S_ALR_87006081
- IMG Activity: W_KO_NF_0211
- S_ALR_87006085
- IMG Activity: W_KO_NF_0219
- S_ALR_87006089
- IMG Activity: W_ZF_VK_0263
- S_ALR_87006093
- IMG Activity: W_ZF_VK_0262
- S_ALR_87006097
- IMG Activity: W_KO_NF_0213
- S_ALR_87006101
- IMG Activity: W_KO_NF_0218
- S_ALR_87006105
- IMG Activity: W_KO_NF_0217
- S_ALR_87006110
- IMG Activity: W_KO_NF_0216
- S_ALR_87006114
- IMG Activity: W_KO_NF_0215
- S_ALR_87006118
- IMG Activity: W_KO_NF_0214
- S_ALR_87006121
- IMG Activity: W_KO_NF_0221
- S_ALR_87006123
- IMG Activity: W_ZF_VK_0230
- S_ALR_87006128
- IMG Activity: W_ZF_VK_0220
- S_ALR_87006133
- IMG Activity: W_ZF_VK_0210
- S_ALR_87006137
- IMG Activity: W_ZF_VK_0240
- S_ALR_87006142
- IMG Activity: W_KO_NF_0222
- S_ALR_87006149
- IMG Activity: W_ZF_VK_0261
- S_ALR_87006162
- IMG Activity: W_ZF_VK_0253
- S_ALR_87006168
- IMG Activity: W_ZF_VK_0251
- S_ALR_87006174
- IMG Activity: W_ZF_VK_0252
- WC04
- Number ranges, Promotions
- WC40
- Number range markdown planning
Assortment Maintenance (LO-MD-RA-MT)
- S_ALR_87007192
- IMG Activity: W_ZF_VK_0130
- S_ALR_87007194
- IMG Activity: W_ZF_VK_0109
- S_ALR_87007198
- IMG Activity: W_ZF_VK_0106
- S_ALR_87007202
- IMG Activity: W_DF_EK_0155
- S_ALR_87007205
- IMG Activity: W_DF_EK_0160
- S_ALR_87007207
- IMG Activity: W_DF_EK_0151
- S_ALR_87007211
- IMG Activity: W_DF_EK_0153
- S_ALR_87007215
- IMG Activity: W_ZF_VK_0140
- S_ALR_87007217
- IMG Activity: W_ZF_VK_0105
- S_ALR_87007218
- IMG Activity: W_ZF_VK_0111
- S_ALR_87007220
- IMG Activity: W_ZF_VK_0110
- S_ALR_87007221
- IMG Activity: W_ZF_VK_0120
- S_ALR_87007222
- IMG Activity: W_ZF_VK_0150
- WC50
- Matchcodes for Assortments
- WLCH
- Communicating Layout Changes
- WRF_WSM4
- Reorg. Assortment Deletion Tables
- WRF_WSM5
- Deletion of Listing Cond. for DC
- WRF_WSOA1
- Create Assortments
- WRF_WSOA2
- Change Assortments
- WRF_WSOA3
- Display Assortments
- WRF_WSOA4
- Delete Assortment
- WSL11
- WSL11
- WSOA6
- Assortment Maintenance Tool
- WSOA7
- Mass Maintenance of Table WRS6
- WSR4
- Archiving Assortments
- WSUP
- Space Management Using Plan Data
Material Groups (LO-MD-MG)
- S_ALR_87007632
- IMG Activity: W_ZF_ST_0730
- S_ALR_87007636
- IMG Activity: W_ZF_ST_0720
- S_ALR_87007641
- IMG Activity: W_ZF_ST_0710
- S_ALR_87007645
- IMG Activity: W_ZF_ST_0740
- WC01
- Edit Characteristic
- WQ00
- Value and Quota Scales Appl. Menu
- WQ01
- Create Value Scale
- WQ02
- Change Value Scale
- WQ03
- Display Value Scale
- WQ04
- Delete Value Scale
- WQ05
- Reconcile with Characteristic
- WQ11
- Create Quota Scale
- WQ12
- Change Quota Scale
- WQ13
- Display Quota Scale
- WQ14
- Delete quota scale
- WQ15
- Matching quota scl f. plant/mat. cl.
- WQ21
- Automatically Generate Quota Scales
- WVAL
- Send Value Scale
Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- S_P99_41000225
- IMG-Aktivität: POI_PARAMETERS
Assortment (LO-MD-RA)
- WAREPL
- Material Replacement
- WLAMN
- Layout Maintenance
- WLMF
- Fixture Maintenance
- WLMMN
- Layout Module Maintenance
- WLMVC
- Conversion of Layout Module Versions
- WLMVN
- Maintenance of Layout Module Version
- WLOR
- Reorganization of Layout Objects
- WLWBN
- Layout Workbench
- WMSBA
- Material Where-Used List
- WPLGN
- Space Management
- WRFAPC01
- Operational APC: Create
- WRFAPC02
- Operational APC: Change
- WRFAPC03
- Operational APC: Display
- WRFAPC11
- Release Planned Materials
- WRFAPC12
- Release Purchasing List Items
- WRFAPC14
- Delete Purchasing Lists
- WRFAPC15
- Materials in Purchasing Lists
- WRFAPC16
- Display Application Log
- WRFAPC17
- Display Put Away Quantity Distrib.
- WRFAPC21
- Article Hierarchy Level OAPC
- WRFAPC22
- Active Key Figures OAPC
- WRFAPC23
- Sequence of Characteristics (OAPC)
- WRFAPC24
- Attribute Fields in Purchasing List
- WRFAPC25
- Hide Tab Pages (OAPC)
- WRFAPC26
- Quota Scales per Hier. Node/Char
- WRFAPC30
- OAPC - Synchronisation report
Trading Execution Workbench (LO-GT-TEW)
- WB2SEL_AB
- Agency Document Selection (seltool)
- WB2SEL_AB_LST
- Agency List Selection (seltool)
- WB2SEL_AC
- Accounting Document Selection
- WB2SEL_IV
- Inbound Invoice Selection
- WB2SEL_MD
- Material Doc. Selection (seltool)
- WB2SEL_OD
- Delivery Selection (for seltool)
- WB2SEL_PO
- Purchasing Document Selection
- WB2SEL_SI
- Customer Billing Document Selection
- WB2SEL_SI_LST
- Customer Billing Doc. List Selection
- WB2SEL_SO
- Sales Order Selection (for seltool)
- WB2SEL_TC
- Tr. Contract Selection (for seltool)
- WB2SEL_Z1
- Selection for Add-On z1
- WB2SEL_Z2
- Selection for Add-On z2
- WB2SEL_Z3
- Selection for Add-On z3
- WB2TEW_FULL
- Dummy for ALV Variants (Fullscreen)
- WB2TEW_HEAD
- Dummy for ALV Variants Header
- WB2TEW_ITEM
- Dummy for ALV Variants Item
- WTEW
- Trading Execution Workbench
- WTEW_CATT
- Trading Execution Workbench for CATT
Assortment List (LO-MD-RA-ASL)
- WBBV_HPR
- Assortment List: Version Management
- WBBV_HPR_ALV
- Assortment List: Version Management
- WC06
- Number Ranges Status Tracking
- WC33
- Assortment List: Initial. & FullVers
- WDBI_HPR
- Full Version and Initial: HPR
- WDBI_HPR_ALV
- Full Version and Initial: HPR
- WDBM_HPR
- Manual Request HPR
- WDBM_HPR_ALV
- Manual Request HPR
- WDBR_HPR
- Assortment List: Restart Package
- WDBU_HPR
- Change Version: HPR
- WDBU_HPR_ALV
- Change Version: HPR
Quantity optimizing (LO-MD-QO)
- WLB8
- Simulation for Quantity Optimizing
- WLCPARC
- Settings f. Ext. Parallel Processing
Assignment of Markdown Profiles (LO-MD-MPA)
- WMPA
- Markdown Profile Assignment
- WMPA_REORG
- Reorganize Profile Assignments
Price Planning Workbench (LO-MD-PPW)
- WRF_PPW01
- Price Planning Workbench
- WRF_PPW02
- Price Plan: Approve
- WRF_PPW03
- Price Plans: Create Conditions
- WRF_PPW04
- Price Plans: Activate
- WRF_PPW09
- Price Plans: Reorganize
- WRF_PPW10
- Budget: Assign Price Planner Group
- WRF_PPW11
- Budget: Update Values
- WRF_PPW12
- Budget: Price Planner to Planning Gr
- WRF_PPW13
- Budgets: Reorganize
- WRF_PPW14
- Edit Price Planner Group
- WRF_PPW15
- Correct Promotion Budgets
- WRF_PPW16
- Delete Price Plans Without Check
- WRF_PPW17
- Assign Processor to Layout Group
- WRF_PPW18
- Edit Layout User Group
- WRF_PPW20
- Worklist: Enhance
- WRF_PPW29
- Delete Markdown Proposals
- WRF_PPWNO
- Number Range: Price Planning Workb.
- WRF_PPW_LAY
- Layout Definitions for PPW
- WRF_PPW_SLG1
- Application Log for Price Planning
Collective Purchase Order (LO-MDS-CPO)
- W_PARA
- Maintain Variants f. Paral. Process.