Material Sorting (SD-BF-AS)

/BEV1/91000082
Material Sorting 1
/BEV1/91000083
Material Sorting 2
/BEV1/91000084
Material Sorting 3
/BEV1/91000085
Material Sorting 4
/BEV1/91000086
Material Sorting 5
/BEV1/EM0
Material Sorting Variant
/BEV1/EM1
Form for Material Sorting Variant

Empties Management (SD-BIL-EM)

/BEV1/91000098
Billing Types w/o Empties Update
/BEV1/91000099
Valid Empties Fields
/BEV1/91000100
Partner Role in Empties
/BEV1/91000101
Empties Material Types
/BEV1/91000102
Empties Item Categories
/BEV1/91000103
Manage Empties Groups
/BEV1/91000104
Empties Formulas
/BEV1/91000105
Empties material
/BEV1/91000106
Empties Update Sequence Number
/BEV1/EM2
Maintenance of Print Indicator
/BEV1/EM3
Maintenance Empties Material Types
/BEV1/EM4
Maintenance of Empties Materials
/BEV1/EM5
Empties: Assign Item Categories
/BEV1/EMA
Empties Balance
/BEV1/EMB
Archive Monthly Empties Stock
/BEV1/EMC
Reload Monthly Empties Stock
/BEV1/EMD
Archive Empties Update
/BEV1/EME
Reload Empties Update
/BEV1/EMF
Delete Reloaded Empties Records
/BEV1/EMN
Empties Update Number Assignment
/BEV1/EMS
Empties Evaluation
/BEV1/EM_MIGERP01
Empties Migration

Remaining Beverage - Obsolete Objects (SD-SLS-PLL-OBS)

/BEV1/BO_MIGERP02
Rebate check report

Sales Returns (SD-SLS-RE-SR)

/BEV1/SR0
Enter Sales Returns Analysis
/BEV1/SR1
Display Sales Returns Analysis
/BEV1/SR2
Sales Returns Orders List

Part Load Lift Orders (SD-SLS-PLL)

/BEV1/TSMA
Part Load Lift Orders

Pendulum List Indirect Sales (SD-BIL-RB-PL)

/BEV4/77000399
General Customizing Pendulum List
/BEV4/77000400
Settings PL Requirements
/BEV4/PLAA
Display Sales Request Data
/BEV4/PLAC
Change Sales Request Data
/BEV4/PLAE
Correction of Incorrect Confirmation
/BEV4/PLAF
Aut. Filling of Update Determination
/BEV4/PLAN
New Creation of Sales Request Data
/BEV4/PLCA
Display Customizing Pendulum List
/BEV4/PLCU
Pendulum List Customizing
/BEV4/PLEA
Reported Sales Import
/BEV4/PLER
Manual Entry Confirmation
/BEV4/PLFA
Display Update Determination
/BEV4/PLFC
Change Update Determination
/BEV4/PLFN
Create Update Determination
/BEV4/PLGN
Report Generation of Request
/BEV4/PLKA
Display Assignment Nos Customers
/BEV4/PLKC
Change Assignment Nos Customers
/BEV4/PLKK
Schedule Job Update
/BEV4/PLKM
Update
/BEV4/PLKN
Creation of Assignment Nos Customers
/BEV4/PLPL
Area Menu Pendulum List
/BEV4/PLPQ
Subsequent Output
/BEV4/PLPR
Check Outstanding Sales
/BEV4/PLRS
Cancel Confirmation Pendulum List
/BEV4/PLSF
Create Order for Confirmation
/BEV4/PLSS
Cancelation of a Request Run
/BEV4/PLST
Cancelation Request Pendulum List
/BEV4/PLUA
Display Conversion Extern. Materials
/BEV4/PLUB
Schedule Job: Import Master Data
/BEV4/PLUC
Change Conversion External Materials
/BEV4/PLUD
Schedule Job: Import Sales
/BEV4/PLUE
Import Master Data Ext. Customers
/BEV4/PLUJ
Schedule Job to Generate Request
/BEV4/PLUK
Correction of Incorrectly Read Data
/BEV4/PLUN
Creation for Conversion Ext. Matl.
/BEV4/PLUP
Logs Sales Pendulum Lists
/BEV4/PLVF
Create Orders After Request Termintd

Sales and Distribution (SD)

/KYK/T_COMPL_CMR
Create Credit Memo Request
/KYK/T_COMPL_DMR
Create Debit Memo Request
/KYK/T_COMPL_IC
Create Invoice Correction
/KYK/T_COMPL_RE
Create Returns
IDBK
Maintain Books
IDCP
Printout on Prenumbered Forms
IDDH
Used Prenumbered Forms Report
IDLB
Maintain Document Lots and Books
IDVD
Void Unused Prenumbered Forms
IPM_BDC_CR
Create OR Data Collector
IPM_BDC_DL
Reset OR Data Collector

Foreign Trade (SD-FT)

/SAPSLL/ALRGDA_DSPR3
Display Pref. Agreement Determin.
/SAPSLL/APLMAS_DIRR3
GTS: Initial Transfer of Applicants
/SAPSLL/BANMAS_DIRR3
GTS: Initial Transfer of Banks
/SAPSLL/BL_DOC_MM_R3
GTS: LCI: Blocked MM Docmts
/SAPSLL/BL_DOC_RS_R3
GTS: Res: Blocked SD Documents
/SAPSLL/BL_DOC_SD_R3
GTS: LCE: Blocked SD Documents
/SAPSLL/BOMMAT_DIRR3
GTS: Initial BOM Transfer
/SAPSLL/BWHIDP_R3
Initial Transfer of Duty-Paid Stock
/SAPSLL/CPMAS_DIRR3
GTS: Initial Transf. of Cont.Persons
/SAPSLL/CREMAS_DIRR3
GTS: Initial Transfer - Vendors
/SAPSLL/CUDC_STAT_R3
Display Status of Customs Declar.
/SAPSLL/CUS_EXPM_R3
SAP GTS: Export Monitor
/SAPSLL/CUS_INV_R3
GTS: Shipment Consolidation
/SAPSLL/CUS_TRSM_R3
SAP GTS: Transit Monitor
/SAPSLL/DEBMAS_DIRR3
GTS: Initial Transfer - Customers
/SAPSLL/DS_D_MM0A_R3
GTS: Transfer MM Purch. Ord. to GTS
/SAPSLL/DS_D_MM0B_R3
GTS: Transfer MM Deliveries to GTS
/SAPSLL/DS_D_MM0C_R3
GTS: Initial Transfer of GR to GTS
/SAPSLL/DS_D_SD0A_R3
GTS: Transfer SD Orders to GTS
/SAPSLL/DS_D_SD0B_R3
GTS: Transfer SD Deliveries to GTS
/SAPSLL/DS_D_SD0C_R3
GTS: Transfer SD Billing Docs to GTS
/SAPSLL/DS_I_MM0A_R3
GTS: Purchase Order Object Index
/SAPSLL/DS_I_MM0B_R3
GTS: Object Index Inbound Deliveries
/SAPSLL/DS_I_RORG_R3
GTS: Reorganize Object Index
/SAPSLL/DS_I_SD0A_R3
GTS: Order Object Index
/SAPSLL/DS_I_SD0B_R3
GTS: Delivery Object Index
/SAPSLL/DS_P_FLON_R3
Reporting for Follow-On Functions
/SAPSLL/DS_P_MM0A_R3
GTS: Follow-On Funct.: MM Purch.Ord.
/SAPSLL/DS_P_MM0B_R3
GTS: Follow-On Funct.: Inbound Del.
/SAPSLL/DS_P_RCVY_R3
Reporting for Recovery Index
/SAPSLL/DS_P_SD0A_R3
GTS: Follow-On Function: SD Order
/SAPSLL/DS_P_SD0B_R3
GTS: Follow-On Funct.: SD Outb.Del.
/SAPSLL/IS_MM
Transfer Documents for Receipts
/SAPSLL/IS_MM_RET
Transfer Documents for MM Returns
/SAPSLL/IS_SD
Transfer Documents for Dispatches
/SAPSLL/IS_SD_IB
Transfer Docs for Intercompany Bill.
/SAPSLL/KMATBOM_DIR3
Transfer of Configurable Materials
/SAPSLL/KMATWLR3_03
GTS: Display and Transfer KMAT WList
/SAPSLL/KMATWLR3_DEL
GTS: Delete KMAT Worklist
/SAPSLL/MATMAS_DIRR3
GTS: Initial Transfer of Materials
/SAPSLL/MENU_CUS_R3
GTS: Menu: Basis Customizing
/SAPSLL/MENU_LEGALR3
GTS: Global Trade Services Area Menu
/SAPSLL/PERTMVAR_R3
GTS: Period. Transfer: Variant
/SAPSLL/PRCMAT_DIRR3
Initial Transfer: Material Price
/SAPSLL/PREF_AGR_R3
Replicate Pref. Agreement Determin.
/SAPSLL/PRPARC_DIRR3
Initial Transfer: Vendor Material
/SAPSLL/PRPARV_DIRR3
Initial Transfer: Vendor Material
/SAPSLL/PSD_INIT_R3
Perform Init. Transf. of Procmt Ind.
/SAPSLL/RES_INV_R3
GTS: Create Restitution Invoice
/SAPSLL/SAKE_DLV_MON
Inbound Deliveries in Safekeeping
/SAPSLL/SAKE_LOG_DIS
Display Error Logs
/SAPSLL/SAKE_MTH_R3
Choose Method for Safekeeping
/SAPSLL/SAKE_XMON_R3
Manually Process Safekeeping
/SAPSLL/SD0C_RIMAR3
GTS: Transfer Bill. Docs to Risk Mgt
/SAPSLL/SWN_RTR_R3
GTS: Retransfer Commodity Code
/SAPSLL/T000_R3
GTS: Assign Logical System
/SAPSLL/TBDLS_R3
GTS: Define Logical System
/SAPSLL/TECOR3
Assignment of Custms ID to Plnt/SLoc
/SAPSLL/TIVDR3
GTS: Ctrl f. Vend.-Based VD Worklist
/SAPSLL/TLER3
GTS: Call Global Trade Services
/SAPSLL/TLER3B
GTS: Call GTS: Document Types
/SAPSLL/TLER3_B_R3
GTS: Control: Call GTS

Enterprise SOA (SD-BF-AC-SOA)

ATPC01
Maintain number range for PAR

Availability Check (SD-BF-AC)

ATPS
ATP Check: Send Customizing
CKAV
Check availability
QTSA
Product Allocations: Send Quantities
QTSP
Product Allocations:Send Customizing

Conditions (SD-MD-CM)

CMPC1
Cond.: Field Cat. Campaign Determin.
CMPC2
CondTab: Create (Campaign Determ.)
CMPC3
CondTab: Change (Campaign Determ.)
CMPC4
CondTab: Display (Campaign Determ.)
CMPC5
Access: Maintain (Campaign Determ.)
CMPC6
Condition Types: Campaign Determ.
CMPC7
Procedure: Campaign Determination
CMPC8
Optimize Accesses (Campaign Deter.)
CMPC9
Determine Proced. Campaign Determ.
COND_POWL_CUS1
Condition: POWL Variant (Header)
COND_POWL_CUS2
Condition: POWL Variant (Item)
COND_POWL_START
Condition Information: Start POWL
COND_POWL_TEST
Condition Info.: Test Object Types
EAN1
Create GTIN Mapping
EAN2
Change GTIN Mapping
EAN3
Display GTIN Mapping
EAN4
Create GTIN Mapping with Template
EANC1
Cond.: Field Cat. GTIN Mapping
EANC2
CondTab: Create (GTIN Mapping)
EANC3
CondTab: Change (GTIN Mapping)
EANC4
CondTab: Display (GTIN Mapping)
EANC5
Access sequences: GTIN Mapping
EANC6
Condition types: GTIN Mapping
EANC7
Procedure: GTIN Mapping
EANC8
Determine Procedure GTIN Mapping
EANC9
Customizing GTIN Variant Types
EANSIMULATE
Simulate GTIN Mapping
V12L3V_A
Create Pricing Report for Camp. Det.
V12L3V_B
Change Pricing Report for Camp. Det.
V12L3V_C
Display Pricing Report for Camp.Det.
V12L3V_D
Execute Pricing Report for Camp.Det.
V12LDVG_A
Create Condition List GTIN Mapping
V12LDVG_B
Change Condition List GTIN Mapping
V12LDVG_C
Display Condition List GTIN Mapping
V12LDVG_D
Execute Condition List GTIN Mapping
VB(C
Maintain Copying Control

Complaints Processing (SD-BIL-IV-CP)

CMP_PROCESSING
Complaints Processing
CMP_REASON
Customizing for Complaints Reasons
WCMP_MASS
Mass Complaints Processing
WCMP_PROCESSING
Complaints Processing
WCMP_RESULT
Results Log Mass Complaints Proc.

CPE in SD (SD-BF-CPE)

CPE_FA_MAINT_GROUP
Cond. Maintenance Groups for CPE FA
MCPE_DOC
Commodity Pricing in MM Documents
MCPE_FA_MNTGRP_1
CPE: define maint. groups for MM
MCPE_FA_MNTGRP_2
CPE: assign maint. groups for MM
MCPE_MD
Commodity Pricing Master Data for MM
MCPE_WB
CPE Formula Workbench for MM
S_AC0_52000886
Program RCPE_SD_IMG
S_AC0_52000889
Program RCPE_SD_IMG
VCPE_CRM_CUS
Commodity Pricing Customizing for SD
VCPE_CUS
Commodity Pricing Customizing for SD
VCPE_DOC
Commodity Pricing in SD Documents
VCPE_FA_ACC_SEQ
Access Sequence for Formula Assembly
VCPE_FA_COND_TYPE
Condition Types for Formula Assembly
VCPE_FA_CT
Cond. Tables for Formula Assembly
VCPE_FA_DET_PROC
Det. Procedure for Formula Assembly
VCPE_FA_FC
SD Field Catalog
VCPE_FA_GCM
Formula Master Data Maintenance
VCPE_FA_MNTGRP_1
CPE: define maint. groups for SD
VCPE_FA_MNTGRP_2
CPE: assign maint. groups for SD
VCPE_FA_PRIORITY
Priorities for Formula Assembly (SD)
VCPE_MD
Commodity Pricing Master Data for SD
VCPE_QUOTATION
CPE Formula Workbench for SD
VCPE_RULE
CPE WB: Rules, Term, Formula for SD
VCPE_WB
CPE Formula Workbench for SD

Pricing and Conditions (SD-BF-PR)

DL10
Download
DL11
Create download profile
DL12
Change condition download profile
DL13
Display condition download profile
SDPIQAPICOMPARE
Compare Results of Price Inquiry API
SDPIQCUSTCHECK
Check Consistency of Customizing
SDPIQRELATTRUE
Fields Used in BAdI: Price Inquiry
SDPIQRELATTRUE_PL
Fields Used in BAdI: Price Inquiry
VFPRCCUERATTR
Relevant Fields for User Exits
VFPRCCUERATTR_V
Relevant Fields for User Exits
V_NLN
Creation of Price Lists

Customer Scheduling Agreement (SD-SLS-OA-SCH)

ESDP
Maintain Tolerance Profile

POS Interface (SD-POS)

FILINV_WF_CUST
Store Inventory:Workflow Customizing
WC32
Batch POS Outb. Ini
WC34
Batch repeat terminated upload
WC35
Batch repeat incorrect upload
WC38
Number ranges, document flow
WC61
Number Ranges for Replenishment Run
WLB1
Investment Buying Reqrmnt Determntn
WLB2
Investment buying analysis
WLB3
Autom. opt. PO-based load building
WLB6
Investment Buying Simulation
WLBC
Reorganization of Condition Pointers
WLBC1
Number ranges for collective numbers
WLBC2
Number ranges for log
WV31
Create PhysDocs (Unrstrctd-Use Stck)
WVFD
Process phys. inventory doc. further

Basic Functions (SD-FT-PRO)

FT_PULL_FILES
Upload Customs Data
UPDA
Foreign Trade: Mater data transfer
VIMU
Foreign Trade: Comparison of codes
VIUC
FT Upload: Convert cust.duty types
WZFT03
FT Wizard: Data Service - Upload
WZFT04
FT: Data Service Wizard - Distribute

Basic Functions (SD-BF)

KOUPD
Analysis Tool for Condition Update
PRCAT
Analysis Tools Pricing
VD59
List customer-material-info
VOPAN
Customizing Partners
VPP1
Payment Service Provider: Worklist

Additional Material Functions (SD-MD-MM-CS)

MATERIAL_INFO
Material Information
WSD_CBP
Close-By Plants Application
WSD_KEYWORD
Keyword maintenance
WSD_KW_NRANGE
Number range maintenance: WSD_KW
WSD_REFMAT
Definition reference materials

Basic Functions (SD-SLS-GF)

OMRE
Purchasing Document Lists Config.
OVD2
Define reference conditions
OVRB
Statistical Currency per Sales Org.
OVRH
C RV TAB TVAK “Sales Document Types”
OVRI
C RV Tab. TVAP “Sales Doc.Item Cat.”
OVRK
C RV Tab. TVLK “Delivery Types”
OVRL
C RV Tab. TVLP “Delivery Item Categ”
OVRN
C RV Tab. TVSF “SD:Stats”
OVRO
C RV Tab. TVSFK “Updates”
OVRP
C RV Tab. TVSFP “Updates”
SDD1
Duplicate Sales Documents in Period
SDO1
Orders within time period
SDPV
Generate product proposal
SDQ1
Expiring Quotations
SDQ2
Expired Quotations
SDQ3
Completed Quotations
SDV1
Expiring Contracts
SDV2
Expired Contracts
SDV3
Completed Contracts
SDVK
Purchase Analysis Sales Documents
V.00
List of Incomplete Documents
V.01
Sales Order Error Log
V.02
List of Incomplete Sales Orders
V.03
List of Incomplete Inquiries
V.04
List of Incomplete Quotations
V.05
List of Incomplete Sched.Agreements
V.06
List of Incomplete Contracts
V.14
Sales Orders Blocked for Delivery
V.15
Display Backorders
V.23
Release Orders for Billing
V.24
Display Work List for Invoice Lists
V.25
Release Customer Expected Price
V.26
Selection by Object Status
V23
Sales Documents Blocked for Billing
VA05
List of Sales Orders
VA05N
List of Sales Orders
VA06
Sales Order Monitor
VA14L
Sales Documents Blocked for Delivery
VA15
Inquiries List
VA15N
Inquiries List
VA25
Quotations List
VA25N
List of quotations
VA35
List of Scheduling Agreements
VA35N
List of Scheduling Agreements
VA45
List of Contracts
VA45N
List of Contracts
VOA0
Order Information Configuration
VOA1
Inquiry Information Configuration
VOA2
Quotation Information Configuration
VOA4
Contract Information Configuration
VOA5
Product Proposal Info. Configuration
VOC0
Contract List Configuration
VOL6
Configure information on

Payment Cards (SD-BIL-IV-PC)

OV9A
Card Authorization Requirements
OV9B
Copying Requirements for Deliveries
OV9C
Copying Requirements f. Billing Docs
VCC1
Payment Cards: Worklist

Data Collection (SD-IS-DC)

OVBV_DIS
Requ. for Goods Issue of a Delivery

Self-Billing Proced. (SD-BIL-IV-SBI)

OVD4
SD Self-Billing: General Parameter
OVD5
SD Self-Billing: EDI Partner
OVD6
SD Self-Billing: Tolerance Groups
OVD7
SD Self-Billing:Sold-To Party Params
OVD8
SD Self-Billing: Tolerances Definitn
VSB1
SB Proc. Inbound Monitor - Old
VSB1N
Self-Billing Proc. Inbound Monitor
VSBA
Archiving for Self-Billing
VSBSMS
SBWAP Reporting

Basic Functions (SD-BIL-GF)

OVRM
C SD Tab. TVFK BillingDoc: DocTypes
S_P00_07000064
Usage Level for Tax Exemption
VOKF
Configuration Release of CustPrice

Material Maintenance (SD-MD-MM)

OVXJ
Sales group -> Sales office
OVXM
Sales office -> Sales area

Electronic Data Interchange (SD-EDI)

PRICATCUS6
Pricat: Maint. View V_Pricat_006
PRICATCUS7
Pricat: Maint. View V_Pricat_007
PRICATLOGOUT
PRICAT: Display Application Log
VPRE
PRICAT manual creation
VPRICAT
Maintain and Create Price Catalog
WEB_PRICAT
Pricat on web
WPRI
PRICAT on the Internet
WPRI6
Templ.for Non-R/3 Fields at CatItem
WPRI7
Templ. for Non-R/3 Fields at QtyItem
WRF_PRICAT_LOG1
Log for Price Catalog
W_PRICAT_ART_BACKGR
Automatic Copy
W_PRICAT_ASSIGN_001
Assignment ILN Vendor Pur. Group
W_PRICAT_ASSIGN_002
Assignment ILN Mat.Gr. SAP Mat. Gr.
W_PRICAT_ASSIGN_003
Assignment SAP Mat. Gr. - Purch.Gr.
W_PRICAT_DELETE
Delete Inbound Price Catalogs
W_PRICAT_DELPOS
Delete PRICAT Items
W_PRICAT_MAINTAIN
Maintain Price Catalog
W_PRICAT_PRE1
Field Catalog
W_PRICAT_PRE2
Field Catalog - Material Group
W_PRICAT_PRE3
Field Catalog - Mat.Group/Vendor
W_PRICAT_PROFILE
Maintain PRICAT Dialog Profiles
W_PRICAT_SEL_CREATE
Maintain Price Catalog
W_PRICAT_TERMINATION
Scheduled Data Creation
PRS_REM
Delete Job for Engagement Management
RRICB_AD
Account Determination
RRICB_ICCA
Definie Company Code Clearing Accts
RRICB_OK17
Account Determination

Extended Rebate (SD-BIL-RB-ENH)

RBT_ENH_ACT
Update of Indirect Sales
RBT_ENH_CHECK
Check Variable Key
RBT_ENH_GEN
Generation of the Update
RBT_ENH_PLAN
Update of Indirect Planning Data
RBT_ENH_REBUILD
Reorganization of Infostructure S469
RBT_ENH_SIMULATE
Comparison of Info Structure S469
RBT_ENH_VB3
Comparison: Bill. Docs and Stats
RBT_ENH_VB7
Settlement Extended Rebate Agreement
RBT_ENH_VB8
List of Rebate Agreements

Sales Support (SD-CAS)

SDCAS_MCQ
Call MC/Q From Address Selection
VC05
Sales support monitor
VC15
Crossmatching
VCR1
Competitive products
VOC1
Customizing for List of Addresses

Supplier Managed Inventory (SD-BF-SMI)

SMI_AGREEMENTS
Maintain SMI Agreements
SMI_APPLICATION_LOG
Application log for SMI messages
SMI_MESS
Maintain Customizable Error Messages
SMI_PROFILE_A
Activate planning Profile
SMI_PROFILE_C
Maintain SMI planning Profile
SMI_PROFILE_D
Delete SMI planning Profile
SMI_PROFILE_S
Display SMI planning Profile
S_E4E_66000026
SMI_PROFILE

Master Data (SD-MD)

TS_TS20000256H
Transaction for task TS20000256
TS_WS20000102H
Transaction for task WS20000102

Sales (SD-SLS)

T_SLS_CHAN_USER_STAT
Change User Status
T_SLS_CREATE_SDOC
Transaction to create a sales doc.
T_SLS_CREATE_W_REF
Create with Reference
T_SLS_DISP_INC_LOG
Display Incompletion Log
T_SLS_EDIT_TEXTS
Edit Text Notes
T_SLS_LO_API_EWB
Enhancement Workbench for LO API
T_SLS_LO_OIF_CONFIG
Start LO OIF UI Configuration View
VBBLOCK
Documents Blocked for Billing
VCOMP
Completed SD Documents
VCUST
Customer List
VDBLOCK
Documents Blocked for Delivery
VEXP
Expiring SD Documents
VF05N
List of Billing Documents
VINC
List of Incomplete SD Documents
VPW1
Portal Workset Administration
VPWL
Portal Target Administration

Free Goods (SD-BF-FG)

VBG1
Create Material Grouping
VBG2
Change Material Grouping
VBG3
Display Material Grouping
VBK0
Bonus Buy Selection
VBK1
Create Bonus Buy
VBK2
Change Bonus Buy
VBK3
Display Bonus Buy
VBK6
Delete Bonus Buy
VBKA
Bonus Buy: Access Sequences
VBKB
Bonus Buy: Create Condition Table
VBKC
Bonus Buy: Display Condition Table
VBKD
Bonus Buy: Condition Types
VBKE
Bonus Buy: Calculation Schema
VBKF
Bonus Buy: Schema Determination
VBKG
Bonus Buy: Field Catalog

Credit Management (SD-BF-CM)

VOKR
Configuration of Credit Release

POS Interface - Outbound (SD-POS-OUT)

WDL_COPY
IDoc Copy Management
WDL_COPY_FILL
IDoc Copy Management Customizing
WPER2
POS: Analysis/Auxiliary Reports
WRF_MATGRP_INIT_DLD
Article Hierarchy Initial Download
WRF_MATGRP_REQ_DLD
Article Hierarchy Direct Download