S/4HANA 2020 - SAP EKKO Purchasing Document Header Table

Overview

SAP EKKO table is a standard SAP S/4HANA transparent table which stores Purchasing Document Header data. There are total 184 fields in the EKKO table. The following is a list of the fields that make up this table.

The table EKKO belongs to Purchasing (MM-PUR) module and is located in Purchasing (ME) package.

In addition, below links provide an overview of foreign key relationships, if any, that link EKKO to other SAP tables and standard CDS views available based on EKKO table in SAP S/4HANA.

EKKO Techincal Settings

Below are technical details of the table EKKO

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of EKKO Fields

The table below provides an overview of the fields available in EKKO. Key fields are marked in blue.

FieldDescriptionData ElementCheck TableData Type
MANDTClientMANDTT000CLNT(3)
EBELNPurchasing Document NumberEBELNCHAR(10)
BUKRSCompany CodeBUKRST001CHAR(4)
BSTYPPurchasing Document CategoryEBSTYPCHAR(1)
BSARTPurchasing Document TypeESARTT161CHAR(4)
BSAKZControl indicator for purchasing document typeBSAKZCHAR(1)
LOEKZDeletion indicator in purchasing documentELOEKCHAR(1)
STATUStatus of Purchasing DocumentESTAKCHAR(1)
AEDATDate on which the record was createdERDATDATS(8)
ERNAMName of Person who Created the ObjectERNAMCHAR(12)
LASTCHANGEDATETIMEChange Time StampCHANGEDATETIMEDEC(21)
PINCRItem Number IntervalPINCRNUMC(5)
LPONRLast Item NumberLPONREKPONUMC(5)
LIFNRVendor's account numberELIFNLFA1CHAR(10)
SPRASLanguage KeySPRAST002LANG(1)
ZTERMTerms of payment keyDZTERMCHAR(4)
ZBD1TCash (Prompt Payment) Discount DaysDZBDETDEC(3)
ZBD2TCash (Prompt Payment) Discount DaysDZBDETDEC(3)
ZBD3TCash (Prompt Payment) Discount DaysDZBDETDEC(3)
ZBD1PCash discount percentage 1DZBD1PDEC(5)
ZBD2PCash Discount Percentage 2DZBD2PDEC(5)
EKORGPurchasing organizationEKORGT024ECHAR(4)
EKGRPPurchasing GroupBKGRPT024CHAR(3)
WAERSCurrency KeyWAERSTCURCCUKY(5)
WKURSExchange RateWKURSDEC(9)
KUFIXIndicator for Fixed Exchange RateKUFIXCHAR(1)
BEDATPurchasing Document DateEBDATDATS(8)
KDATBStart of Validity PeriodKDATBDATS(8)
KDATEEnd of Validity PeriodKDATEDATS(8)
BWBDTClosing Date for ApplicationsBWBDTDATS(8)
ANGDTDeadline for Submission of Bid/QuotationANGABDATS(8)
BNDDTBinding Period for QuotationEBNDTDATS(8)
GWLDTWarranty DateMM_GWLDTDATS(8)
AUSNRBid invitation numberAUSCHEKKOCHAR(10)
ANGNRQuotation NumberANGNRCHAR(10)
IHRANQuotation Submission DateIHRANDATS(8)
IHREZYour ReferenceIHREZCHAR(12)
VERKFResponsible Salesperson at Supplier's OfficeEVERKCHAR(30)
TELF1Supplier's Telephone NumberTELF0CHAR(16)
LLIEFGoods SupplierLLIEFLFA1CHAR(10)
KUNNRCustomer NumberKUNNRKNA1CHAR(10)
ACTIVE_IDActive Purchasing DocumentEBELN_ADCHAR(10)
KONNRNumber of principal purchase agreementKONNREKKOCHAR(10)
ABGRUField Not UsedABDUMCHAR(2)
AUTLFComplete Delivery Stipulated for Each Purchase OrderKMPLFCHAR(1)
WEAKTIndicator: Goods Receipt MessageWEAKTCHAR(1)
RESWKSupplying (issuing) plant in case of stock transport orderRESWKT001WCHAR(4)
LBLIFField not usedLBLIFLFA1CHAR(10)
INCO1Incoterms (Part 1)INCO1TINCCHAR(3)
INCO2Incoterms (Part 2)INCO2CHAR(28)
KTWRTTarget Value for Header Area per DistributionKTWRTCURR(15)
DISTRIBUTIONTYPEDistribution Type for Purchasing DocumentMMPUR_DISTR_TYPECHAR(1)
SUBMICollective NumberSUBMICHAR(10)
KNUMVNumber of the Document ConditionKNUMVCHAR(10)
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DT683CHAR(6)
STAFOUpdate Group for statistics updateSTAFO*CHAR(6)
LIFREDifferent Invoicing PartyLIFRELFA1CHAR(10)
EXNUMNumber of foreign trade data in MM and SD documentsEXNUMEIKPCHAR(10)
UNSEZOur ReferenceUNSEZCHAR(12)
LOGSYLogical SystemLOGSYSTEM*CHAR(10)
UPINCItem Number Interval for SubitemsUPINCNUMC(5)
STAKODocument with time-dependent conditionsSTAKOCHAR(1)
FRGGRRelease groupFRGGRT16FGCHAR(2)
FRGSXRelease StrategyFRGSXT16FSCHAR(2)
FRGKERelease Indicator: Purchasing DocumentFRGKET16FBCHAR(1)
FRGZURelease StateFRGZUCHAR(8)
FRGRLRelease Not Yet Completely EffectedFRGRLCHAR(1)
LANDSCountry for Tax ReturnLAND1_STMLT005CHAR(3)
LPHISIndicator for scheduling agreement release documentationLPHISCHAR(1)
ADRNRAddress NumberAD_ADDRNUM*CHAR(10)
STCEG_LCountry of Sales Tax ID NumberSTCEG_L*CHAR(3)
STCEGVAT Registration NumberSTCEGCHAR(20)
ABSGRReason for CancellationABSGRT165RNUMC(2)
ADDNRDocument number for additionalADDI_BELNRCHAR(10)
KORNRCorrection of miscellaneous provisionsKORNRCHAR(1)
MEMORYPurchase order not yet completeMEMERCHAR(1)
PROCSTATPurchasing document processing stateMEPROCSTATECHAR(2)
PROCESS_INDICATORProcess Indicator for Purchase OrderMMPUR_PROCESS_INDICATORCHAR(3)
RLWRTTotal value at time of releaseRLWRTCURR(15)
CR_STATChange Request StatusCR_STATCHAR(2)
REVNOVersion number in PurchasingREVNOCHAR(8)
SCMPROCSCM Process That Created the Purchase OrderSCMPROCCHAR(1)
REASON_CODEGoods Receipt Reason Code/SAPPSPRO/_GR_REASON_CODECHAR(4)
MEMORYTYPECategory of IncompletenessMEMORYTYPECHAR(1)
RETTPRetention IndicatorRETTPCHAR(1)
RETPCRetention in PercentRETPZDEC(5)
DPTYPDown Payment IndicatorME_DPTYPCHAR(4)
DPPCTDown Payment PercentageME_DPPCNTDEC(5)
DPAMTDown Payment Amount in Document CurrencyME_DPAMNTCURR(11)
DPDATDue Date for Down PaymentME_DPDDATDATS(8)
MSR_IDProcess Identification NumberMSR_PROCESS_IDCHAR(10)
HIERARCHY_EXISTSPart of a Contract HierarchyHIERARCHY_EXISTSCHAR(1)
GROUPING_IDGrouping ID for Company CodesMMPUR_D_CC_GROUPING_ID*CHAR(3)
PARENT_IDID of the Parent DocumentMMPUR_PARENT_DOCUMENT_IDCHAR(10)
THRESHOLD_EXISTSThreshold Value for Exchange Rates ExistsEX_RATE_THRESHOLDCHAR(1)
LEGAL_CONTRACTLegal Contract NumberLEGAL_CONTRACT_IDCHAR(40)
DESCRIPTIONContract NameCONTRACT_DESCRIPTIONCHAR(40)
RELEASE_DATERelease Date of ContractRELEASE_DATEDATS(8)
VSARTShipping TypeVERSART*CHAR(2)
HANDOVERLOCLocation for a physical handover of goodsHANDOVER_LOCCHAR(10)
SHIPCONDShipping ConditionsVSBED*CHAR(2)
INCOVIncoterms VersionINCOVTINCVCHAR(4)
INCO2_LIncoterms Location 1INCO2_LCHAR(70)
INCO3_LIncoterms Location 2INCO3_LCHAR(70)
GRWCUCurrency of statistical values for foreign tradeGRWCU*CUKY(5)
INTRA_RELRelevant for Intrastat ReportingINTRA_RELCHAR(1)
INTRA_EXCLExclude from Intrastat ReportingINTRA_EXCLCHAR(1)
QTN_ERLST_SUBMSN_DATEThe date as of which Quotations can be submittedQTN_ERLST_SUBMSN_DATEDATS(8)
FOLLOWON_DOC_CATFollow-On Purchasing Document CategoryFOLLOWONDOCCATCHAR(1)
FOLLOWON_DOC_TYPEFollow-On Purchasing Document TypeFOLLOWONDOCTYPE*CHAR(4)
DUMMY_EKKO_INCL_EEW_PSData Element for Extensibility of Purchasing Document HeaderEKKO_INCL_EEWCHAR(1)
EXTERNALSYSTEMID of External Reference SystemMMPUR_EXTREFERENCESYSTEMIDCHAR(60)
EXTERNALREFERENCEIDExternal Reference IDMMPUR_EXTERNALREFERENCEIDCHAR(70)
EXT_REV_TMSTMPTimestamp for Revision of External CallsMM_EXT_REV_TMSTMPDEC(21)
ISEOPBLOCKEDBusiness Purpose CompletedEOPBLOCKEDCHAR(1)
ISAGEDDocument is agedMMPUR_ISAGEDCHAR(1)
FORCE_IDInternal Key for Force Element/ISDFPS/FORCE_IDCHAR(32)
FORCE_CNTInternal (Version) Counter/ISDFPS/FORCE_CNTNUMC(6)
RELOC_IDRelocation ID/ISDFPS/RELOC_ID/ISDFPS/RELCHAR(10)
RELOC_SEQ_IDRelocation Step ID/ISDFPS/RELOC_SEQ_ID/ISDFPS/RELSEQCHAR(4)
SOURCE_LOGSYSLogical systemLOGSYS*CHAR(10)
FSH_TRANSACTIONTransaction NumberFSH_TRANSACTIONCHAR(10)
FSH_ITEM_GROUPItem GroupFSH_ITEM_GROUPNUMC(5)
FSH_VAS_LAST_ITEMLast VAS Item NumberFSH_VAS_LAST_ITEMNUMC(5)
FSH_OS_STG_CHANGEOrder Scheduling Strategy Fields Changed ManuallyFSH_OS_STG_CHANGECHAR(1)
TMS_REF_UUIDReference UUID of Transportation ManagementTMS_REF_UUIDCHAR(22)
ZAPCGKAnnexing package key/ILE/TAPCGK/ILE/TV01NUMC(4)
APCGK_EXTENDExtended key for annexing package/ILE/TAPCGK_EXTNUMC(10)
ZBAS_DATEBase Date/ILE/TBASDATEDATS(8)
ZADATTYPAnnexing Date Type/ILE/TADATTYPCHAR(1)
ZSTART_DATAnnexing start date/ILE/TASDATDATS(8)
Z_DEVdeviation percentage/ILE/TMPERCDEC(6)
ZINDANXindicator for annexed order type/ILE/TMANINDCHAR(1)
ZLIMIT_DATAnnexing limit date (purchasing)/ILE/TALDATDATS(8)
NUMERATORIL Annexing Numerator/ILE/NUMERATORCHAR(20)
HASHCAL_BDATThe general acountant method New base date./ILE/HASHCAL_BDATDATS(8)
HASHCALAccountant general method/ILE/MTG_CHASHCALCHAR(1)
NEGATIVEDo not allow negative annexing/ILE/NEGATIVE_ANNEXINGCHAR(1)
HASHCAL_EXISTSPurchasing organizationEKORG*CHAR(4)
KNOWN_INDEXKnown Index indicator in /ILE/T_ANNEXING_CALCULATION Func/ILE/KNOWN_INDEX_ANXCHAR(1)
POSTATFlag for the S1POSTAT messageADSPC_POSTATCHAR(1)
VZSKZInterest IndicatorVZSKZ*CHAR(2)
FSH_SNST_STATUSSnapshot StatusFSH_SNST_STATUSCHAR(2)
PROCEProcedure numberPFM_01NUMPROCEDIMENTOPFM_01TD04NUMC(9)
CONCAdjustment/contestPFM_01CONCURSOPFM_01TP12CHAR(5)
CONTContractPFM_01CONTRATOPFM_01TP13CHAR(5)
COMPLegal competencePFM_01COMPETENCIAPFM_01TP14CHAR(5)
OUTRMiscellaneousPFM_01OUTROSPFM_01TP15CHAR(5)
DESPDespatchPFM_01DESPACHOCHAR(100)
DESP_DATDateDATUMDATS(8)
DESP_CARGOJobPFM_01CARGOPFM_01TP16CHAR(5)
PAREAssessmentPFM_01PARECERCHAR(100)
PARE_DATDateDATUMDATS(8)
PARE_CARGOJobPFM_01CARGOPFM_01TP16CHAR(5)
PFM_CONTRACTPTFM: Contract in Purchasing processPFM_CONTRACTNUMC(8)
POHF_TYPEDocument for Seasonal Purchase Order ProcessingWRF_POHF_TYPECHAR(1)
EQ_EINDTDelivery Date Header: All Items Have Same Delivery DateWRF_POHF_EQ_EINDTDATS(8)
EQ_WERKSPlant Header: All Items Have Same Receiving PlantWRF_POHF_EQ_EWERK*CHAR(4)
FIXPOFirm Deal IndicatorWRF_POHF_FIXPOCHAR(1)
EKGRP_ALLOWTake Account of Purch. GroupWRF_POHF_EKGRP_ALLOWCHAR(1)
WERKS_ALLOWTake Account of PlantsWRF_POHF_WERKS_ALLOWCHAR(1)
CONTRACT_ALLOWTake Account of ContractsWRF_POHF_CONTRACT_ALLOWCHAR(1)
PSTYP_ALLOWTake Account of Item CategoriesWRF_POHF_PSTYP_ALLOWCHAR(1)
FIXPO_ALLOWTake Account of Fixed-Date Purchases IndicatorWRF_POHF_FIXPO_ALLOWCHAR(1)
KEY_ID_ALLOWConsider BudgetWRF_POHF_KEY_ID_ALLOWCHAR(1)
AUREL_ALLOWTake Account of Alloc. Table RelevanceWRF_POHF_AUREL_ALLOWCHAR(1)
DELPER_ALLOWTake Account of Dlvy PeriodWRF_POHF_DELPER_ALLOWCHAR(1)
EINDT_ALLOWTake Account of Delivery DateWRF_POHF_EINDT_ALLOWCHAR(1)
LTSNR_ALLOWInclude Vendor SubrangeWRF_POHF_LTSNR_ALLOWCHAR(1)
OTB_LEVELOTB Check LevelWRF_POTB_CHECK_LEVELCHAR(1)
OTB_COND_TYPEOTB Condition TypeWRF_POTB_COND_TYPE*CHAR(4)
KEY_IDUnique Number of BudgetWRF_BUDG_KEY_IDNUMC(16)
OTB_VALUERequired BudgetWRF_POTB_VALUECURR(17)
OTB_CURROTB CurrencyWRF_POTB_CURRENCY*CUKY(5)
OTB_RES_VALUEReserved Budget for OTB-Relevant Purchasing DocumentWRF_POTB_RES_VALUECURR(17)
OTB_SPEC_VALUESpecial Release BudgetWRF_POTB_SPECIAL_VALUECURR(17)
SPR_RSN_PROFILEReason Profile for OTB Special ReleaseWRF_POTB_SPR_RSN_PROFILECHAR(4)
BUDG_TYPEBudget TypeWRF_BUDG_TYPECHAR(2)
OTB_STATUSOTB Check StatusWRF_POTB_STATUSCHAR(1)
OTB_REASONReason Indicator for OTB Check StatusWRF_POTB_STATUS_REASONCHAR(3)
CHECK_TYPEType of OTB CheckWRF_BUDG_OTB_CHECKCHAR(1)
CON_OTB_REQOTB-Relevant ContractWRF_POTB_CON_REQCHAR(1)
CON_PREBOOK_LEVOTB Indicator Level for ContractsWRF_POTB_PREBOOK_LEVELCHAR(1)
CON_DISTR_LEVDistribution Using Target Value or Item DataWRF_POTB_DISTRIB_LEVELCHAR(1)

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for EKKO table.

Table NameFieldCardinalityCheck Table
EKKOABSGR:T165R
EKKOAUSNR1: NEKKO
EKKOBSART1: NT161
EKKOBUKRS1: NT001
EKKOCOMP:PFM_01TP14
EKKOCONC:PFM_01TP12
EKKOCONT:PFM_01TP13
EKKODESP_CARGO:PFM_01TP16
EKKOEKGRP1: NT024
EKKOEKORG1: NT024E
EKKOEXNUM1: NEIKP
EKKOFRGGR:T16FG
EKKOFRGKE:T16FB
EKKOFRGSX:T16FS
EKKOINCO11: NTINC
EKKOINCOV1: CNTINCV
EKKOKALSM1: NT683
EKKOKONNR1: NEKKO
EKKOKUNNR1: NKNA1
EKKOLANDS1: NT005
EKKOLBLIF1: NLFA1
EKKOLIFNR1: NLFA1
EKKOLIFRE1: NLFA1
EKKOLLIEF1: NLFA1
EKKOLPONR1: NEKPO
EKKOMANDT1: NT000
EKKOOUTR:PFM_01TP15
EKKOPARE_CARGO:PFM_01TP16
EKKOPROCE:PFM_01TD04
EKKORELOC_ID:/ISDFPS/REL
EKKORELOC_SEQ_ID:/ISDFPS/RELSEQ
EKKORESWK1: NT001W
EKKOSPRAS1: NT002
EKKOWAERS1: NTCURC
EKKOZAPCGK:/ILE/TV01

Other References

The table below lists SAP S/4HANA tcodes that read or modify the EKKO table.

Transaction CodeDescription
/SAPSLL/PSD_INIT_R3Perform Init. Transf. of Procmt Ind.
CJ7MProject Plan Cost Line Items
ME35KRelease Contract
MD81Create Customer Indep. Requirements
QA02Change Inspection Lot
ME34Maintain Outl. Agreement Supplement
J1I7Query Excise invoices
/STTPEC/INT_TRNTransaction Data Integration
CJI3Project Actual Cost Line Items
IW3KChange order component list
WRDLReplenishment run reorganization
V-49Create Customer-Specific Price
MB5TStock in transit CC
WA02Change Allocation Table
FIAPRU_PURCHASE_LEDGNew Purchase Ledger w/ VAT date
HUP10Stock: Plan HUs - General
HUP31Stock: Pack HUs Without Order
/CWM/CHECK_TRANSITAnalysis of Stock in Transit
HUP13Stock: Plan HUs for Delivery
VA51Create Item Proposal
/ACCGO/STL_S_PGMAuto Generation of Std. Settlment
FIEU_SAFT_PTPT : SAFT Reporting
J1IR10Approve AIN
FSH_POGTPO Generation Tool
ICM1CONDCCreate Condit.Maint. of Liability
WRP1RReplenishment: Rapid Planning
ME35Release Outline Agreement
J1IPURPurchase Register - India
CNS44Overview: Planned Orders
ME22Change Purchase Order
J1IR03Display AIN
CN40Project Overview
VT33Ship.Planning for Carriers
VF03Display Billing Documents
VB22Change Sales Deal
MBGRDispl. Material Docs. by Mvt. Reason
MSRV1List for Service
VB31Create Promotion
ME23NDisplay Purchase Order
/DSD/DE_SLTour Data Entry: Selection
MB9AAnalyze archived mat. documents
ENGRPeriodic Declarations
WF60Create Outbound Deliveries
COWF1Task Customizing (Production Order)
DUMMY_MASS_EINEDummy transaction for mail execution
VCUDEDisplay 3rd Country - Weight-depend.
BMOBPUROriginal Batches in Procurement
V-93Create Domestic Taxes
V-38Display Freight 2
FEUBAdjust VIBEPP after EURO conversion
ME04Changes to Source List
VB23Display Sales Promotion
WB2GTS4Transfer Documents Again
VF07Display bill. document from archive
HUP11Stock: Plan HUs Without Order
GJQ7Display Conditions (CRP)
/DSD/RP_VT11DSD Shipment List
VCUZPDisplay Ceilings - Percentage
WKA02Document flow of purchase orders
ME2LPurchase Orders by Supplier
CA01Create Routing
HUP12Stock: Plan HUs for Order
MASS_VENDORVendor Mass Maintenance
ME05Generate Source List
/DSD/SV_LIST_SHIPList of Shipments
BORGR_BGR Automotive: Posting
IW62Change Historical Order
BORGR_CGR Automotive: Clearing
CNS43Overview: WBS Elements
O4TFOIL-TSW: Change ticket
MD83Display Customer Indep. Requirements
IW63Display Historical PM Order
ICM1CONDBChange Condit.Maint. of Valuation
MB5OADisplay Valuated GR Blocked Stock
FTIMImport Order Analysis
PK18Evaluation Control Cycle/Kanban
CJICMaintain Project Settlement LIs
VF02Change Billing Documents
CO02SChange simulation order
J1UF_IN_OUTRegister of Tax Invoices
O4TE_REVERSEOIL-TSW: Reverse ticket actualizatio
ME15Mark Purch. Info Rec. for Deletion
ARUN_DROP_REQDrop Open Requirements
W_FRM_CUST_MATDisplay Material Settings
IW31Create Maintenance Order
WB5NStock in Transit (Consignment)
FSH_ARUNITAInsight to Action
CNS42Overview: Project Definitions
/SPE/CRM_QUOTReport for monitoring quotations
CJI4NProjects Line Items Plnd Costs New
VS36Create Customer Conditions
IW3LDisplay Order Component List
QA01Create Inspection Lot
CJIDDisplay Project Settlement Line Itms
ME32KChange Contract
VLPODAPOD - Display Outbound Delivery
VCUZCDisplay Quota - Quantity-dependent
MMPURPAME21NCreate Purchase Order from Portal
VL02Change Outbound Delivery
CN41Structure Overview
FIARRU_SALES_LEDGERNew Sales Ledger w/ VAT date support
FTEXExp.bill.doc.analysis
ME07Reorganize Source List
VX99FT/Customs: General overview
MB5TDStock in Transit on Key Date
ME0MSource List for Material
WWP4Load Building in Replenishment WB
ME32LChange Scheduling Agreement
/SAPSLL/SD0C_RIMAR3GTS: Transfer Bill. Docs to Risk Mgt
CN71Create versions
O4THOIL-TSW: Delete movement ticket
W_FRM_CUST_PLANTDisplay Plant Settings
ME22NChange Purchase Order
ML92Entry Sheets for Service
WRF_WTAD_CAAdditionals: Price Changes
OCMAC_01ACreate Condition Record
/SAPPCE/DPCK01Credit-Side Down Payment Chains
FTGRImport Gds Receipt Analysis
MB5SITDisplay Stock in Transit
GJQ8Create Conditions (Purchasing)
IW61Create Historical PM Order
MASS_EINEInforecord Mass Maintenance
WRF_WTR3Request Additionals IDoc for Doc.
BORGR_VGR Automotive: Preliminary Entry
MASS_MARCLogistic/Replenishment Mass Maint.
O4TGOIL-TSW: Display Ticket
J1IR02Change AIN
FTWBRetrieve archived data
VLUNIVChange Delivery (General)
ME2SCRAPScrap Analysis (Component Consump.)
FSH_VAS_REDVAS Redetermination Report
VT31NSelection Variants for Fwdg Agents
CJI4Project Plan Cost Line Items
AXPDProgress Tracking Evaluations
ME3JOutline Agreements for Project
PK17Collective Kanban Print
IW81Create Refurbishment Order
CJI3NProjects Line Items Actual Costs New
GM_RECON_POGM:Reconciliation of Purchase Orders
O4TSOIL-TSW Display Partner Role
MD82Change customer indep. requirement
FRE04Transfer Open Orders to F&R
ICM1CONDChange Condit.Maint. of Remuneration
VB32Change Promotion
HUP30Stock: Pack HUs - General
VLMOVEHU Goods Movements
J1IR20Post Goods Receipt from AIN
DVMOMonitor
PK09Unlock Kanban
ENCOPrinting / Communication
MLV2Create Total Price (PRS)
ME48Display Quotation
/SPE/EGRPlanlieferungen anlegen
MASS_EKKOPO mass maintenance
V-94Create Domestic Taxes w/Reference
QA01ACreate Inspection Lot
ME06Analyze Source List
VCUZEDisplay Quota - Weight-dependent
WF90Delete Merch. Distrib. Applic. Log
O4TQOIL-TSW Create Partner Role
WKA03Check Expiry Dates of Certificates
WRP1Replenishment: Procurement
WB2GTS3Incorrectly Transferred Documents
CJIEProjects: Retirement LI Settlement
J1IR01Create AIN
VRREReturns Delivery for RMA Order
O4TE_CORRECTOIL-TSW: Correct ticket actualizatio
VL03Display Outbound Delivery
BMOBPROOriginal Batches in Production
WF80Merchandise Distribution Log
HUP14Stock: Plan HUs for Purchase Order
VB21Create Sales Deal
O4TEOIL-TSW: Enter movement ticket
WC10Batch Worklist for Pricing
V-41Create Material Price
O4TROIL-TSW Change Partner Role
CO01SAdding simulation order
CJC2Maintain Planned Status Changes
V-36Create Freight 1 with Reference
ME33LDisplay Scheduling Agreement
ML93Purchasing Object for Service
VS37Change Customer Conditions
VICICall shipment info via CALL TRANS
OLI1BWINVCO Stat. Setup: Material Movemts
CNPARPartner Overview
KK14Create Condition with Reference
/SAPPCE/PNV05Create and Change CPR
/NFM/POSLMList NF Data from Purchasing Docs
ME36Display Agreement Supplement (IR)
/SAPSLL/BANK_DIST_R3Transfer Bank Master to GTS
ME41Create Request For Quotation
/SAPPCE/PNV04Display construction progress report
/SAPSLL/DS_I_RORG_R3GTS: Reorganize Object Index
GRM3Colective Processing: Assignments
MR33Display Material Layer (LIFO)
/SAPSLL/BL_DOC_SD_R3GTS: LCE: Blocked SD Documents
/NFM/DEHM3Display Default Value Header
WA30Allocation Tables for Objects
V-97Create Cross-border Taxes
KE41Create condition
WA12Create Reminders/Accept Plnd Qties
CJ9DCopy Plan Versions
ML12Display Model Service Specifications
V-96Display Domestic Taxes
/SAPSLL/DS_I_SD0A_R3GTS: Order Object Index
RFFM_DOC_CHAINDocument Chain Display
ME2NPurchase Orders by PO Number
ME11Create Purchasing Info Record
CMM_SNAPSHOT_PREPEnd of day snapshot preparation
MBNLSubsequent Delivery f. Material Doc.
CATMSelection From Time Recording
KSAQMaintain surcharge conditions
FSH_SREDSeason Re-determination
ME89Release of Stopped SA Releases
OMQ1Transfer of Purchase Orders
VT02Old: Change Shipment
FSH_SREDNSeason Redetermination Report
V-45Create Price List
CO46Order progress report
WC29Batch
WB2GTS1Export: Blocked Trading Contracts
OMQ2Transfer of Purchase Order History
DIS05Cost Distribution: Overview
J1IGINTRASTODelivery challan for intrastate STO
V-34Create Freight 1
WB2GTS2Import: Blocked Trading Contracts
WLB13Automatic Load Building
/SAPSLL/DS_I_MM0A_R3GTS: Purchase Order Object Index
MR32Change Material Layer (LIFO)
WF10Collective Purchase Order
FM_REVALUATION_PORevaluate Purchase Orders
IDCNGRIR_GNBGR/IR Clearing for GNB (China)
MIGO_GIGoods Movement
WLBCReorganization of Condition Pointers
/SAPSLL/APLMAS_DIRR3GTS: Initial Transfer of Applicants
WF70Create Distribution Orders
CN55NOverview: Sales and Dist. Doc. Items
MB02Change Material Document
PEG01NPegging: Collective processing
ME29NRelease purchase order
AKE8Transfer Prices: Create Overhead
ME2MPurchase Orders by Material
MB31Goods Receipt for Production Order
/SAPPSPRO/POPAYMHPO Payment History
/SAPSLL/DS_I_MM0B_R3GTS: Object Index Inbound Deliveries
/SAPPCE/PNV07Create and Change Remaining Plan
WLB1Investment Buying Reqrmnt Determntn
AKE5PCA Transfer Prices: Create Prices
MBRLReturn Delivery for Matl Document
VCUPCDisplay Pharma.Prod. - Qty-dependent
ME33Display Outline Agreement
W_PRICAT_MAINTAINMaintain Price Catalog
ME32Change Outline Agreement
MD40MPS Planning Run
/SAPPCE/DPC_LIST_DDebit-Side Down Payment Chains-List
CJ9QSIntegrated Planning for Ntwks (Ind.)
CMM_MTMMark-to-Market Adhoc Report
MR11SHOWAccount Maint.Docu.Display-Reversal
/SAPSLL/DS_P_MM0B_R3GTS: Follow-On Funct.: Inbound Del.
WF61Create Outbound Deliveries (Bkgd)
POSTIVDOCCall transaction MIRO from Portal
/NFM/POSLSList NF Data from Sales Documents
/SAPMP/WEHBPO History with Characteristics
POAC_MM2ACE_TRANSFERTransfer MM Purchase Order to ACE
QI07Incoming Insp. and Open Pur. Orders
O4T3WPD3 way pegging (display)
FMRP_RFFMEP1AXAll Postings
/SAPSLL/DS_I_SD0B_R3GTS: Delivery Object Index
CO02Change Production Order
WVM2Transfer stock/sales figures
/SAPSLL/DS_P_RCVY_R3Reporting for Recovery Index
CO03Display Production Order
/SAPPCE/PNV03Display Construction Progress Report
OCMAC_01CDisplay Condition Record
CO01Create production order
VT01NCreate Shipment
ME42Change Request For Quotation
CPE_DBDisplay CPE Tables
MLV5Change Currency (Contracts)
/SAPNEA/MRCHEnter Deductible Payables
WA10Generation for PO and OAPAC
V-31Create Freight 1
V-44Display Material Price
ML11Change Model Service Specifications
/SAPSLL/DS_P_FLON_R3Reporting for Follow-On Functions
MR03Display Inv. Verification Document
CJ9KNetwork Costing
WA09HAllocation Table Emergency Deletion
CNS51Overview: PRTs
V-48Display Price List
MIGOGoods Movement
J1GVL_VLMaterial valuation
ME99Messages from Purchase Orders
/NFM/DEHM1Maintain Default Value Header
ML10Create Model Service Specifications
O41LBLocation balancing
WA09Deletion of Allocation Tables
ME24Maintain Purchase Order Supplement
CKMLDCDebit/Credit Material
ME308Send Contracts with Conditions
MR11_OLDOld GR/IR account maintenance
CJ9QIntegrated Planning for Ntwks(Coll.)
ME3ATransm. Release Documentation Record
J1IAExcise Invoice Details
/SAPSLL/DS_P_MM0A_R3GTS: Follow-On Funct.: MM Purch.Ord.
CMM_MTM_DISCRecalculation of Disc. MtM Values
KSARDisplay Overhead Conditions
O4T3WP3 way pegging
ICM3CONDCDisplay Condit.Maint. of Liability
MR42Change Parked Invoice
/SAPSLL/CUS_EXPM_R3SAP GTS: Export Monitor
ISAUTO_MRNBAutomotive Revaluation
/NFM/PROM1Create Provision Master
CN51NOverview: PRTs
MIGO_GSSubseq. Adjust. of Material Provided
WTAMAdditionals Monitor
CN52NOverview: Components
/NFM/DEPM3Display Default Value Item
/SAPSLL/DS_D_MM0A_R3GTS: Transfer MM Purch. Ord. to GTS
MCC3Set Up INVCO Info Structs. from Docs
V-46Create Price List w/ref.
/NFM/PROM2Change Provision Master
MB1AGoods Withdrawal
/NFM/PROM3Display Provision Master
WF30Merchandise Distribution: Monitor
MIGO_GRGoods Movement
/SAPSLL/BANMAS_DIRR3GTS: Initial Transfer of Banks
/SAPSLL/CREMAS_DIRR3GTS: Initial Transfer - Suppliers
/NFM/PROS1Create Provision Master
VT03Old: Display Shipment
/SAPSLL/DS_D_MM0B_R3GTS: Transfer MM Deliveries to GTS
CNS60Change Documents for Projects/Netw.
/NFM/PROS2Change Provision Master
RFM_PCOTcode for Auto Contract creation
CKMLOHPO History/Multiple Currencies
MB0APost Goods Receipt for PO
/NFM/PROS3Display Provision Master
WLB4Results List for Load Building
WF20Change Distribution
ME27Create Stock Transport Order
/SAPSLL/DS_D_MM0C_R3GTS: Initial Transfer of GR to GTS
CN48NOverview: Confirmations
WA60Create Selection Variant for PO
V-33Change Freight 1
/SAPSLL/DEBMAS_DIRR3GTS: Initial Transfer - Customers
CNS53Overview: Milestones
J1IME2WOpen Orders- PO & Scheduling Agrmnt
ISA_ERSLISTERS Collective Settlement List
OCMAC_01DCreate Condition Record With Ref.
MR08Cancel Invoice Document
V-47Change Price List
MDC7Start MD07 by using report
MB11Goods Movement
J3RFREGINVKVendor Invoice Journal (Russia)
/SAPSLL/CUS_TRSM_R3SAP GTS: Transit Monitor
WF50Adjust Distribution
VCUPFDisplay Pharma.Prod. - Weight-depen.
/NFM/DEPS1Maintain Default Value Item
WLB6Investment Buying Simulation
CN49NOverview: Relationships
AKE7PCA Transfer Prices: Display Prices
VT03NDisplay Shipment
/SAPSLL/DOC_REPR_R3Reprocess Documents for SAP GTS
WVM6Customer replen.: Parameter overview
WSTSASAP Retail Store: Assortment List
/NFM/DEPS3Display Default Value Item
WLB5Manual Load Building
ME35LRelease Scheduling Agreement
KE43Display condition
CN50NOverview: Capacity Requirements
KK11Create Condition
ME38Maintain Sched. Agreement Schedule
WLBAConfig. Check for Load Building
MD01MRP Run
WA35Allocation Instruction
MB1COther Goods Receipts
ME26Display PO Supplement (IR)
OMQ4Create PO Transfer File
VT02NChange Shipment
VCUDCDisplay 3rd Country - Qty-dependent
/SAPSLL/BOMMAT_DIRR3GTS: Initial BOM Transfer
MIGO_TRTransfer Posting
WLB3Autom. opt. PO-based load building
/SAPSLL/DS_D_SD0B_R3GTS: Transfer SD Deliveries to GTS
MAHD3Display Alternative Historical Data
MB03Display Material Document
KK13Display Condition
CFM1Create Integration Model
WF10ACollective PO Without Tabstrips
ME2BPOs by Requirement Tracking Number
IDSAU_TDETax Declaration Enclosures (SAU)
MEBVExtend Rebate Arrangements (Dialog)
J3RFREGTORGDelivery and Acceptance Journal
CN41NProject structure overview
J1GVL_REPReposting valuation
AKE6PCA Transfer Prices: Change Prices
KE42Change condition
ME37Create Transport Scheduling Agmt.
/SAPSLL/DS_D_SD0C_R3GTS: Transfer SD Billing Docs to GTS
CFM6Modify Integration Model
WLB2Investment buying analysis
/SAPSLL/BL_DOC_MM_R3GTS: LCI: Blocked MM Docmts
/NFM/DEHS1Maintain Default Value Header
J3RFRATECALCDown Payments in Foreign Currency
/NFM/DEHS3Display Default Value Header
KK12Change Condition
CN47NOverview: Activities/Elements
CN53NOverview: Milestones
/SAPSLL/BL_DOC_RS_R3GTS: Res: Blocked SD Documents
CN46NOverview: Networks
CKMLDMDebit or Credit Material
/SAPSLL/CPMAS_DIRR3GTS: Initial Transf. of Cont.Persons
/NFM/DEPM1Maintain Default Value Item
WLBBSupplier Service Level
ME39Display Sched. Agmt. Schedule (TEST)
WF51Modify Distribution (in Background)
CN45NOverview: Orders
ML96Purchase Requisitions for Service
CN44NOverview: Planned Orders
MAHD2Change Alternative Historical Data
ME33KDisplay Contract
V-32Create Freight 1 with Reference
/SAPSLL/BWHIDP_R3Initial Transfer of Duty-Paid Stock
WR60Replenishment: Parameter Overview
OMQ6Create PO Text Transfer File
MB1BTransfer Posting
/SAPSLL/DS_D_SD0A_R3GTS: Transfer SD Orders to GTS
MIGO_GOGoods Movement
OMQ5Edit PO Transfer File
WA61Create Sel. Var. for Del. Generation
VL34Worklist Inbound Deliveries
MR02Process Blocked Invoices
ACOMPXPDProgress Tracking Evaluations
CNS52Overview: Components
CN54NOverview: Sales Document
CN42NOverview: Project Definitions
VBO1Create Rebate Agreement
/CPD/PWS_WS_ML81NCreate Entry Sheet for PO
VA01Create Sales Orders
VS47Display Conditions
WWP1Online Planning in the Planning WB
J1I6Modvat forecast
IP40Add Service Plan for Purchasing
CN38Maintain Flexible Reference Point
ML05Purchasing Object for Service
WPUKPOS simulation
J1IA303Deemed Exports ARE-3 Procedure
ME2KPurch. Orders by Account Assignment
CNS71Create versions
WCOCO_PO_ADJUSTAutom. Doc. Adjustm. Purchase Orders
ME23Display Purchase Order
CNS45Overview: Orders
ME13Display Purchasing Info Record
MEW0Procurement Transaction
MBSUPlace in Stor.for Mat.Doc: Init.Scrn
J1IA302Deemed Exports ARE-3 Procedure
VCUACDisplay Anti-dumping - Qty-dependent
MEK32Condition Maintenance: Change
J1IA301Deemed Exports ARE-3 Procedure
ME34KMaintain Contract Supplement
FMFG_EXCLUDE_INVOICEExclude Invoice from PPA Calculation
PK01Create Control Cycle
MEK33Condition Maintenance: Change
ICM2CONDBChange Condit.Maint. of Valuation
QAC3Cancel Sample Determination
IP41Add single plan
MMPURUIME21NWrapper transaction for ME21N
V-42Create Material Price w/ref.
MECCMSend Purchasing Data to Catalog
RL02Change returnable packaging account
J1IEXIncoming Excise Invoices
CNMTMilestone Trend Analysis
CNS47Overview: Activities/Elements
ME51Create Purchase Requisition
OCMAC_01BMaintain Condition Record
RL03Display returnable packaging account
CNS54Overview: Sales Document
ICM2CONDCChange Condit.Maint. of Liability
WDRD4Delete Delivery Relationship
/SAPSLL/DS_I_SD0C_R3GTS: Billing Docmt Object Index
MMPUR_ME41RFQ Transaction
J1INPRProvisions for Taxes on Services
WDRD3Display Delivery Relationship
ME87Summarize PO History
V-35Create Freight 1
WDRD2Change Delivery Relationship
CNS55Overview: Sales and Dist. Doc. Items
CNS46Overview: Networks
WDRD1Determine Delivery Relationship
J1IA304Deemed Exports ARE-3 Procedure
CNSE5Progress Analysis
ROEMPROACT2Start ROEMPROACT2
CNSETTLRULEProject Settlement Rule
WGRC4Postprocessing Monitor
VT02_MEMChange Shipment (from Memory)
/SAPSLL/PREF_AGR_R3Replicate Pref. Agreement Determin.
ME85Renumber Schedule Lines
MMPURUIPRCREQCreate PO from Requisition
WPUWGoods movements simulation
J1IA102Excise Bonding ARE-1 procedure
QA13Display Usage Decision
VELORUpdate Reservation Queue
CNE5Progress Analysis
ME2STARPurchasing Document Items
/SAPSLL/PRPARV_DIRR3Initial Transfer: Supplier Material
J1IA101Excise Bonding ARE-1 procedure
/SAPAPO/STODEMCOPYTransaction for STO Demand Copy
DUMMY_MASS_MARCDummy transaction for mail execution
VS45Create Conditions
DUMMY_MASS_EKKODummy transaction for mail execution
QA12Change Usage Decision with History
CNB2Purchase orders for project
MMPURUICALLME28Wrapper for transaction ME28
ME21NCreate Purchase Order
IP43Add multiple counter plan
CJC1Maintenance Dialog for Stat.by Per.
IW8WGoods Receipt f. Refurbishment Order
HUP34Stock: Pack HUs for Purchase Order
QA03Display Inspection Lot
OLI3BWReorg.PURCHIS BW Extract Structures
HUP33Stock: Pack HUs for Delivery
BORGRGR Automotive
ICM2CONDChange Condit.Maint. of Remuneration
MMPURPAMEPOCall MEPO from Portal
VL64Worklist Inbound Deliveries
ME47Create Quotation
WWP3Order Cancelation in Planning WB
HUP32Stock: Pack HUs for Order
VS38Display Customer Conditions
QA02AChange Inspection Lot
ML20Create Conditions
/SAPSLL/PRPARC_DIRR3Initial Transfer: Supplier Material
VCUAEDisplay Anti-dumping - Weight-depend
WWP2Settings for Planning Workbench
J1IA104Excise Bonding ARE-1 procedure
FIAPSA_CLPOCreate expenditure Order for claims
VS46Change Conditions
QAC2Transfer Stock to Inspection Lot
VA21Create Sales Quotations
CNS41Structure Overview
ME44Maintain RFQ Supplement
FMRP_RFFMEP1OXCommitments and Funds Transfers
V-99Change Cross-border Taxes
J1_MASSPOMass Maintenance: Temporary Pricing
QAC1Change Insp. Lot Actual Quantity
ME3COutline Agreements for Material Grp
ME84Generation of Sched. Agmt. Releases
MMPURUICALLME49Wrapper for transaction ME49
J1IA103Excise Bonding ARE-1 procedure
QA14Change UD Without History
ME21Create Purchase Order
MASSPOBGMass Update Purchase Order
CNS40Project Overview
VB33Display Promotion
ME83Remove Scheduling Agreement Releases
MB5SDisplay List of GR/IR Balances
FIAPSA_ADPOCreate expenditure Order through
IP42Add strategy-controlled plan
DUMMY_MASS_VENDORLoad programs global data
ME2VGoods Receipt Forecast
VCUP1Display Preference - Qty-dependent
VA31Create Sales Scheduling Agreements
J3RFIMCD_MOVECross company transfer. Import CD
ME34LMaintain Sched. Agreement Supplement
J1UFIMPImport Operation Status
/SAPPCE/PNV01Create Construction Progress Report
FIAPSA_EXPOExpenditure Order
OLI1INVCO Stat. Setup: Material Movemts
J3RFIMCD01Create Import Customs Declaration
MR44Post Parked Document
FIAPSA_EDPOEdit Expenditure Order
ME12Change Purchasing Info Record
J3RFSELBSales Ledger (Russia)
WPCTRQHandling of Remaining Quantities
J1IMGCNUpdate Tax code in Contracts
CJENReconstruct: Summarized Proj.Data
OLIZINVCO Setup: Invoice Verification
/SAPSLL/IS_MMTransfer Receipts and Returns
J1IMGPOUpdate Tax code in Purchase Orders
CNS49Overview: Relationships
MSR_INSPWHEnter Material Insp. in Warehouse
ICM3CONDDisplay Condit.Maint. of Remunerat.
J3RFGTDINTMASSMaintain Mass CDec Data (Russia)
MATREXMaterial Stock Treasury Exposure
/ISDFPS/MM_RL01Create Return Delivery PReqs
/SAPPCE/DPCD01Debit-Side Down Payment Chains
/SAPSLL/KMATBOM_DIR3Transfer of Configurable Materials
J3RFGTDINTMaintain CDec Data (Russia)
J2IFDisplay document flow
CFP1NAnalyze and Send Changes
/CCEE/SIFI_MIROPosting VAT on 15.th on month
WPO1Close Back Orders
J1I2Sales Tax Register
ME80Purchasing Reporting
MBSFRelease Blocked Stock via Mat. Doc.
V-43Change Material Price
POACIMGCHKCheck consistency for POAC
AKE9Transfer Prices: Change Overhead
ME80RPurchasing Reporting: Outline Agmts.
MR43Display Parked Invoice
/SAPSLL/DS_P_SD0A_R3GTS: Follow-On Function: SD Order
WA11Message Bundling
OLI3PURCHIS Statistical Setup
J3RFLVMOBVEDStock Overview
ISAESCRME84MD07Start MD07 via Report
VCUZ1Display Ceiling - Quantity-dependent
J1IDOCFLOWExcise document flow
J1BPISCreation of SPED PIS/CONFINS
CNS50Overview: Capacity Requirements
FMRP_RFFMEP1CXCO Postings
ME3BOutl. Agreements for Requirement No.
ME80FPurchasing Reporting: POs
/SAPSLL/DS_P_SD0B_R3GTS: Follow-On Funct.: SD Outb.Del.
ICM3CONDBDisplay Condit.Maint. of Liability
/SAPPCE/DPC_LIST_CCredit-Side Down Payment Chains-List
V-98Create Cross-border Taxes
MR90Messages for Invoice Documents
J1IME3MOpen Orders- Contract
VCUP2Display Preference - Weight-depend.
J3RFIMOPERImport Operations Report
MBXAPrintout of XAB Documents
ME80APurchasing Reporting: RFQs
J1ISALSales Register - India
ME2CPurchase Orders by Material Group
CJCOCarry Forward Project Budget
J1IGRG23D register receipt at depot
/SAPSLL/MINMAX_DIRR3GTS:Transfer of Min/Max Mat. Prices
MM_EKKO_DAAG_ANALYSIAnalyze Data Aging for Purchasing Do
J1IEX_CCapture Incoming Excise Invoices
CNS48Overview: Confirmations
CN33_NMPE BOM-PS interface
VBO2Change Rebate Agreement
/SAPSLL/PRCMAT_DIRR3Initial Transfer: Material Price
J1IEX_BOOutgoing Excise Invoices for Exports
SNBCHSwitzerland National Bank Reporting
PKMCControl Cycle Maintenance
XK15Create Conditions (background job)
IP01Create Maintenance Plan
MB57Compile Batch Where-Used List
ME28Release Purchase Order
FIAPSA_DLTODelete Expenditure Order
EN99General Foreign Trade Processing
V-37Change Freight 2
ME43Display Request For Quotation
CNMASSMass Changes in Project System
ROIJRUUPLOADUpload Carrier Invoice Data
MBSTCancel Material Document
V-95Change Domestic Taxes
J1IORetrospective price amendments
CNMASSSTATUSMass Status change in Project System
AKE10Transfer Prices: Display Overhead
J1INUTUtilise Withholding Tax on Provision
ME2JPurchase Orders for Project
OLIZBWINVCO Setup: Invoice Verification
IDCNGRIR_BNGGR/IR Clearing for BNG (China)
MEK31Condition Maintenance: Change
J3RFCNTOFFPOffline Contract Accounting Update
CJH1Reconstruct Project Inheritance
CJH2Project Inheritance Log
WA08Generate Alloc. Table Follow-On Docs
FIAPSA_DSPODisplay/Edit Expenditure Order
CMM_PEV_CCPEV: Check Completeness
PK02Change Control Cycle
MBSLCopy Material Document
WPOHF7Generation of STOs Seasonal Proc.
ML95List Display: Contracts for Service
MESESCATSCreate SES from CATS
MB53Display Plant Stock Availability
ME59Automatic Generation of POs
PK03Display Control Cycle
/SAPSLL/KMATWLR3_DELGTS: Delete KMAT Worklist
WPOHF8Doc. Creation Seasonal Procurement
PK11Plant Overview: Kanban
/CPD/PWS_WS_ME22NDisplay/Change Purchase Order
VBO3Display Rebate Agreement
VA42WWorkflow for master contract
WR30Replenishment: Generate wghtng prof.
CN72Create Project Version
FSH_CO09Generic Article CO09
J1IEX_PPost Incoming Excise Invoices
WA01Create Allocation Table
WR31Replen: Create frcst wghtng profiles
/SAPSLL/MATMAS_DIRR3GTS: Initial Transfer of Products
PPH_TEST_READRead PPH MRP data
/CPD/PWS_WS_MIRONavigate to MIRO
FMRP_RFFMEP1FXFI Postings
J1BNFE_IN_SIMULATESimulate NFe Incomg.
VCUZ2Display Ceiling - Weight-dependent
WTR2Request Additionals IDoc for Promo
MS01Long-Term Planning: Total Planning
FIAPSA_DSPO_CUSDisplay expenditure order - Custody
J3RFUTDInvoice Journal (Russia)
VE90Change preference values
PK23Manual Kanban Creation
FCLM_FB_UTILFlow Builder Utilities
EXPDExpediting
MEK2Change Conditions (Purchasing)
VTRKTracking
MEW8Release of Service Entry Sheet
MEBTTest Data: External Business Volumes
MEQMQuota Arrangement for Material
PK24Enter Customer KANBAN Call
IP03Display Maintenance Plan
VI22Display Customs Exemption
MEW7Release of Service Entry Sheets
VI09Change FT Data in Purchasing Doc.
CN60Change Documents for Projects/Netw.
J1GVL_T01Upload initial stock
V-92Display PGrp/mat.Disc/Surch.
WTR1Request for Additionals IDoc
WSTLSAP Retail Store Labeling
VI01Create shipment costs
VIPLDisplay Customs Duty for Ceiling
MC7EALE Configuration for Info Structure
WTAD_SRSObsolete - do not use
/ISDFPS/PURDOCSFollow-on Documents: Purchasing
VK16Create Condition with Reference
MRY1Calculate Average Receipt Price
WPUSSimulation: Inbound Processing
WB2INDAutomatic Document Adjustment
VI77Change FT Data in Outbound Delivery
ML83Message Processing: SES
FPIA_SINGLE_02FPIA Single Transaction Create/Chang
JB41Create SD Condition
MEQ7Reorganize Quota Arrangement
ME4BRFQs by Requirement Tracking Number
MEK3Display Conditions (Purchasing)
/ISDFPS/STOCK_RELOCPlan Relocation for Complete FE
PKBCChnge Container Status With Bar Code
CJIFProjects: Profitability Analysis LI
/ACCGO/CMG_HISTCAD Storage History Report
PK41Backflush KANBAN Orders
WB21_CSTrading Contract: Create Settlement
QC51Record Quality Certificate Receipt
MEWPWeb based PO
PK31Container Correction
VI08XDisplay FT data in purchasing doc.
WC30Batch
QP13Display Reference Operation Set
CFIN_CMT_DOC_REPLReplicate Individual Commitment
ME80RNGeneral Analyses (L
IQS22Process Notif. - Simplified View
MSR_INSPVEnter Material Insp. by Supplier
MEQ8Monitor Quota Arrangements
VA11Create Sales Inquiries
VL_COMPLETECompletion of Deliveries
ML82Display Service Entry Sheet
VL03N_ITEMDisplay Outbound Delivery with Item
VI64XDisplay FT Data in Outbound Delivery
FRE_C4Check Order Data
WVA7Display planned markup (price list)
ME1WInfo Records per Material Group
MB05Subseq. Adjustmt: Act.Ingredient Mat
CFM4Display Integration Models
MEK1Create Conditions (Purchasing)
VE86Display Statistical Value - Import
ME1XBuyer's Negotiat. Sheet for Supplier
J1IWExcise Invoice without PO
MEW5Collective Release of Purchase Order
PK21Change Kanban Container Status
MS02Long-term plng: single-itm
V-63Change Cust.Disc/Surcharge
XK12Change Condition
ME2AMonitor Confirmations
WVFBInbound store order processing
MEM1Replacement for Purchase Order Item
COP14Plan HUs for Purchase Order
/ISDFPS/PRPLDDialog: Prioritized Materials Plng
ME91AUrge Submission of Quotations
MRL9LIFO Valuation: Create Doc. Extract
CN53Overview: Milestones
MRM_NAST_DISPLAYShow NAST Messages
VT32Shipment Status list
ME31KCreate Contract
PK13NKanban Board: Demand Source View
ME2COMPComponent Consumption History
VT31Shipment tendering
IDEUVNManage Acquisition Tax Postings
V-81Create Cust/mat.Disc/Surch.
FMJ2_DCarryfwrd Cmmt Accrd. to Entry Date
CFM5Integration Model Object Search
FCLM_FLOW_BUILDERFlow Builder
PK08NCheck Kanban Calculation Result
CTEWTEW For Catt
QC52Change Quality Certificate Receipt
WTAOCGenerate POs for Additionals
FQM_INITIALIZEInitialization
V-70Create w/ref.Price Group Disc/Surch.
ME1PPurchase Order Price History
VL33Display Inbound Delivery
VL02N_BChange Outbound Delivery (for PO)
FPIA_SINGLE_03FPIA Single Transaction Display
MD51Individual project planning
/ACCGO/ACCRUAL_WC_BGAccrual Workcenter Background Job
CJIBProject Plan Payment Line Items
ME4SRFQs by Collective Number
MRN3Loss-Free Valuation
/ISDFPS/PRPLLDocument Processing Log
CN42Overview: Project Definitions
VLIDARDisplay inbound dly from archive
PK22Kanban Quantity Signal
IP02Change Maintenance Plan
J1IUNForms tracking
WF50AAdjust Distribution
F06NForeign Currency Val. (G/L Accounts)
WTAD_STWBObsolete - do not use
WB22Trading Contract: Change
CN43NOverview: WBS Elements
VI08Display FT data in purchasing doc.
MRM_PRINT_WRAPPERDispatch to Output Management
ENFOForeign Trade/Customs: Init. Screen
VT01Old: Create Shipment
MEQ1Maintain Quota Arrangement
MLRPPeriodic Invoicing Plans
CMM_PRC_ANALYSISPricing Analysis Report
ML30Create Supplier Conditions
CN01Create Standard Network
VL06ITInbound Dlv for Transp. Planning
CMM_OR_DISP_PUR_ORDOpen ME23N with a specific document
IQS21Create Notif. - Simplified View
VL06IPInbound deliveries for putaway
O4TBStock Projection Worksheet
CMACA01Create Condition
PK08Check Kanban Calculation Result
IP05Change Maintenance Item
WDFR2Change Perishables Planning
VA02Change Sales Orders
WB21Trading Contract: Create
VL06IGInbound deliveries for goods receipt
CJSGGenerate WBS Element Group
ME1MInfo Records per Material
VL06IFSelection inbound deliveries
VL32NChange Inbound Delivery
V-73Create Mat.pr.grp Disc/Surch
VA41Create Sales Contracts
VL06IDInbound Deliveries for Distribution
IQS12Process Task
ORISStat. Setup: Sales Price Revaluation
ME_SWP_SRIDisplay Schedule Releases (Web)
VK18Display condition
VL06TList Outbound Dlvs (Trans. Planning)
WA06Alloc Tbl FDG: Generate Deliveries
MEKPECurrency Change: Info Records
CNS0Create Delivery from Project
QP12Change Reference Operation Set
WSPO_ENTRYSAP Retail Store PO Entry Point
EMASNIDoc Monitor for Inb. Ship. Notific.
/CCEE/RSFI_CUSTOMCustoms Declaration Report
ME4CRFQs by Material Group
WYP3Display Condition
MEQ3Display Quota Arrangement
VL06PList of Outbound Dlvs for Picking
CA33Display Reference Rate Routing
KW_SUBSTStatement of Subcontractor Payments
MFP23Rep. Manuf.: Pack HUs for Delivery
F04NVendor Foreign Currency Valuation
VL06OOutbound Delivery Monitor
CMM_UPD_CCTR_PRCUpdate Commodity Pricing
J3RFIMCD03Display Import Customs Declaration
V-83Change Cust/mat.Disc/Surch.
VL06LOutbound Deliveries to be Loaded
CLM2Change Claim
WAP6Change Appointment(Indiv. Maintnce)
ML31Change Supplier Conditions
VI23Display Preferential Customs Duties
V-80Display Cust/MatPrGrp Disc/Su
/ISDFPS/SW_SIMULATESimulate System Switch
WAKNOutput bundling promotions
CMM_TIER_WBTierd Pricing Workbench
ME_SWP_ALERTDisplay MRP Alerts (Web)
AKE2Change Condition
WAP7Appointments: Plnd/Actual Comparison
IQS21_WCreating Notifications from ISR
CMM_ALLOC_WLWorklist for Allocation Cockpit
FOIW21Create PM Notifications in RE
O4TBBStock Projection Worksheet
MFS0LFP: Change Master Plan
J3RFIMCD01MASSMaintain Mass Cdec Data New (Russia)
VL06DOutbound Deliveries for Distribution
MRISSettle Invoicing Plan
CMM_ALLOCAllocation Cockpit
/ISDFPS/STOCK_RETURNDisband Force Element in Operation
VI20Display Customs Quota
RPRTPROACTStart RPRTPROACT
WPDTCPlanned Delivery Time Calculation
/ACCGO/MTM_STOCK_DELDelimit Stock
ME31LCreate Scheduling Agreement
VE88Change Statistical Value - Export
PAM00Create PAM Requirement
VL06CList Outbound Dlvs for Confirmation
WB29_OPENStatus/Quantity Overview
IW26Create Maintenance Request
O4TB_RDALVStock Projection Worksheet
CN03Display Standard Network
OPENPSDownload Activities to Palm Pilot
IW53Display Service Notification
MRN8Lowest Value: Price Variances
MEKLPrice Change: Scheduling Agreements
V-76Display Mat.pr.grp Disc/Surch
MEKPPrice Change: Info Records
CN33PDM-PS interface
V-85Create PGrp/MPrGrp Disc/Surc
CN46Overview: Networks
CMM_LREV_LIGHTRisk Revaluation of Log.Documents
V-88Display PGrp/MPrGrp Disc/Surc
VE85Change Statistical Value - Import
MEKLECurrency Change: Sched. Agreements
CN02Change Standard Network
VL06ICConfirmation of putaway inb. deliv.
MRN1Deter. Lowest Value: Rge of Coverage
VL74Output from Handling Units
/ISDFPS/SW_EXECExecute System Switch
MFP24Rep. Man.: Pack HUs for Purch. Order
MEK4Create Conditions (Purchasing)
VL02NChange Outbound Delivery
CJI5Project Commitment Line Items
VL06IInbound Delivery Monitor
O4TB_PHYSTo update physical inventory figures
VE01Select Dispatches
ME_SWP_IVDisplay Settlement Status (Web)
ME5KRequisitions by Account Assignment
VL06GList of Oubound Dlvs for Goods Issue
/ACCGO/STL_S_AUTO_PAParallel Auto Gen.of Std. Settlment
VK17Change condition
CMM_LREVRevaluation of Logistics Documents
ME9LMessage Output: Sched. Agreements
VIWAXDisplay FT Data in Goods Issue
XK11Create Condition
VL06FGeneral delivery list - Outb.deliv.
VK15Create Condition
V-61Create Cust.disc./surcharge
AC10Class Hierarchy with Services
CO09Availability Overview
ME49Price Comparison List
ME80ANGeneral Analyses (A)
OMHKBatch Input
VK12Change Condition
WVA2Change planned mark-up
IA03Display Equipment Task List
CACSCONDMAINTCCondition Maintenance (Liability)
J1AXMarket price determination program
CN50Overview: Capacity Requirements
V-52Display Cust.price
OIGV_BLCKVehicle Usage & Blocking Report
VE89Display Statistical Value - Export
FSH_VAS_RDVAS-Redetermination
COP2Pack HUs - General
COP21Pack HUs - Without Sales Order
CJ70Maintain Project Settlement LIs
OT35Purchase orders
MS07Long-Term Plng: Material Overview
VL31NCreate Inbound Delivery
FSH_VDELVVAS Details in Delivery Document(s)
J1IINOutgoing Excise Invoice
VI17XDisplay FT Data in Inbound Delivery
VL33NDisplay Inbound Delivery
/ISDFPS/INFRAMAT_RETPost Infrastruc. Matl to Prior Per.
JB4CCreate SD Condition using Template
CN49Overview: Relationships
V_V2Updating Sales Documents by Material
/ISDFPS/INFRAMAT_ALLOverview of Infrastructure Material
VK13Display Condition
WVA6Change planned markup (price list)
J3RFVATMMImport of Goods from CU Application
ME2OSC Stock Monitoring (Supplier)
O4TCBGenerate Stock Projection for batch
/ISDFPS/MAT_ASSIGNMaterial Assignment
MD07Current Material Overview
V-82Create w/ref.Cust/Mat.Disc/Surcharge
VI17Display FT Data in Inbound Delivery
VL06Delivery Monitor
MRY4Transfer ML Prices
COP22Pack HUs for Sales Order
KE4CCopy Condition
VI19Display Third-country Customs Duties
MS20Planning File Entry: Long-Term Plnng
IA02Change Equipment Task List
VIWBXChange FT Data in Goods Issue
FSH_SPLITPOSplit Purchase Order
MRN0Deter. Lowest Value: Market Prices
CN51Overview: PRTs
V-02Create Quotations
MRDCAutomatic Delivery Cost Settlement
VLPODQAutomatic PoD Confirmation
OIGC_BLCKTransp. Unit Usage & Blocking Report
CJ72Project: Act. amt. line item settlmt
ME2ONSubcontracting Cockpit
J1IBExcise Verification And Posting
/ISDFPS/CHANGE_PARTYOpen Docs for Supply Relationship
IA06Change General Maintenance Task List
J1IXExcise Invoice Verification WO PO
XK14Create with cond. ref. (cond. list)
V-84Display Cust/mat.Disc/Surch.
CNL2Change delivery information
VI53Change FT Data in Inbound Delivery
PJ02Change JIT Call
V-71Change Price grp Disc/Surch.
MR34Change FIFO Data
WDTLSTimeline Scheduling PO-Monitor
ME03Display Source List
IA11Create FunctLoc Task List
CJT2Project Actual Payment Line Items
/CEECV/BVFI_PVNVAT Declaration (Latvia)
/ISDFPS/CHANGE_SLOCSplit/Merge Storage Locations
ME2WPurchase Orders for Supplying Plant
VL43Display Rough GR
MD41MPS - Single-item
CNL1Create delivery information
PURBLBacklog List MM
WRMOReplenishment monitor
MS05Long-term planning: display MRP list
QC55Worklist: Certificates - Procurement
ME01Maintain Source List
IA07Display General Task List
MD43MPS - Single-item
VK11Create Condition
MR01Process Incoming Invoice
V-74Create w/ref.Mat.pr.grp Disc/Surch
ML81NService Entry Sheet
IA12Change FunctLoc Task List
MS04Planning Scenario: Stock/Reqmts List
FSH_VPOPurchasing Document VAS Details
O4TX_TREEDrill-down planning locations
VE87Change Stat.Value - Subcontracting
WDLWUpdate Datelines
CJF4Transfer Price Agreement List
CACSCONDMAINTBEdit Conditions (Valuation)
IA05Create general task list
CNMMProject-Oriented Procurement
MD20Create Planning File Entry
V-89Create PGrp/MPrGrp Disc/Surc
MD42MPS - Single-item
ME25Create PO with Source Determination
ME91Purchasing Docs.: Urging/Reminding
ME9LLOutput Management: Scheduling Agrmt
O4TJDisplay archived tickets
CN48Overview: Confirmations
EMTRAIDoc Monitor for Inbound Transports
VI53XChange FT Data in Inbound Delivery
MS06Long-term plnng: collective MRP list
J1IUForms capture
CNL3Display delivery information
FSH_VSOSales Document VAS Details
JB43Display SD Condition
RSAFT_XMLRSAFT_PT:XML Generation for Portugal
FIAAIN_PO_TRACKTransaction Code for PO Tracking AA
/ISDFPS/RELOC_DELUndo Assignment to Relocation Step
IW52Change Service Notification
IA01Create Equipment Task List
MRF1Execute FIFO Valuation
/ISDFPS/PRPLBBackground: Prioritized Matls Plng
PK12Kanban Board: Supply Source View
PK50Display Errors: Kanban
MD02MRP - Single-Item
VL02N_OChange Outbound Del. (no Reference)
CFM2Manually Activate Integration Models
CJI9Project Struct.Pld Costs Line Items
FSH_DROP_REQDrop Open Requirements
MR8MCancel Invoice Document
PKALDue Replenishment Elements
CJI8Project Budget Line Items
WC19Batch Stat. Recomp. Suppl. Bus. Vol.
MS03Long-term plng: singl-itm
VL02N_FChange Outbound Delivery (PP)
MRN1_TSDetermine Lowest Value: Rge of Cov.
IA13Display FunctLoc Task List
FIAPSA_DSPO_WFDisplay expenditure order - workflow
BBP_ES_SEARCHSearch for ES-Related Documents
AEFI_0701Certificate of ownership (AE)
FSH_POGTWBPurchase Order Generation Workbench
XK13Display Condition
WPUFSimulation inb. proc. FI/CO document
V-90Create w/ref.PrGrp/Mat Disc/Surch.
MSC7Start MS07 from Report
VI10XDisplay FT Data in Billing Document
TB.5FC valuation of hedged documents
MEBFUpdating of External Busn. Volumes
CLM3Display Claim
VI09XChange FT Data in Purchasing Doc.
IQS23Display Notif. - Simplified View
KE4SP_MMTransfer MM Documents
V-75Change Mat.pr.grp Disc/Surch
FSC_REL_ITItaly: Release Fascimil Block
COCM2OCM - Picking
VLPODLWorklist: POD Deliveries
QC53Display Quality Certificate Receipt
PK13Kanban Board: Demand Source View
MEW3Collective Release of Purchase Reqs.
WDFRCreate Perishables Planning
COCM1OCM - Procurement
J3RFVATCRQVAT Clarification request processing
ME9ELMessage Output: Sch. Agmt. Schedules
VA23Display Sales Quotations
WB23Trading Contract: Display
VI18Display Anti-dumping
F.13Automatic Clearing without Currency
QA11Record Usage Decision
VIR2Export Reorg. - Incompleteness
ML81Maintain Service Entry Sheet
VLPODFWorklist: POD Subsequent Processing
COCMOCM - Initiating object
PK12NKanban Board: Supply Source View
O4B1Start shipment worklist
VI10Display FT Data in Billing Document
MRY2Transfer Physical Inventory Prices
V-91Change PGrp/mat Disc/Surch.
LITRMSSend Exposure to TRM
WVA5Create planned markup (price list)
FPDP_CREATEDown Payments with Purchase Orders
PEG07Stock Overview
COP24Pack HUs for Purchase Order
ME3MOutline Agreements by Material
ARUNITAInsight to Action
CACSCONDMAINTEdit Conditions (Remuneration)
MD04Display Stock/Requirements Situation
CJIAProject Actual and Commt Paymt LIs
AMRPSend Stock/Requirements List
VI64Display FT Data in Outbound Delivery
ARUNOrder Allocation
VIFBWReorg: Shipment Costs in BW
COP23Pack HUs for Delivery
PEG06Goods Issues Overview
IQS3Display Notification - Extended View
ME31Create Outline Agreement
FSH_PWBPurchase Order Mass Maintenance
O4TCGenerate Stock Projection
MD06Collective Display Of MRP List
PEG05Assignment Overview
WVA1Create planned mark-up
MD03MRP-Individual Planning-Single Level
VI21Display Pharmaceutical Products
FMFG_INVCANCELCancel Invoice and Subsequent Docs
MS51Project planning (LTP)
MD05Individual Display Of MRP List
VI14XChange FT Data in Billing Document
FMMCFM Obligation Closeout
MD50Sales order planning
MS50Make-to-order planning (LTP)
WVN0Generate pricing worklist
VL32Change Inbound Delivery
WVFISimulation: Store Physical Inventory
VE38INTRASTAT: Selection Simulation - EU
CN47Overview: Activities/Elements
MR35Display FIFO Data
J_1BEFDCreation of SPED Digital Archive
O4LB_OILoc Bal opening inventory calc
ME80FNGeneral Analyses (F)
IW51Create Service Notification-General
PEG14Pegging: Intransit stock report
MSC6Start of MS06 via Report
FMRC23Reconciliation of Purchase Orders
VL08Confirmation of Picking Request
CN52Overview: Components
ME2DPDown-Payment Monitoring for PO
JB42Change SD Condition
V_R2Display List of Backorders
VK14Create Condition with Reference
VI14Change FT Data in Billing Document
NWTMMonitoring Network Dates
PJ03Display JIT Call
/ISDFPS/RELOC_STORNOUndo Documents
CJG4Enter Trsfr Price Allocation: List
IW12Document flow list
/ACCGO/SI_DISPLAYDisplay Separate Invoices
MRERAuto. ERS Automotive
QP07List: Missing/Unusable GR InspPlans
MD17Collective Requirements Display
/ISDFPS/MM_CS_EXLSTPurchase Requisition Exception List
CO06Backorder Processing
MEI6Delete purchasing document index
VA33Display Sales Scheduling Agreements
IW34PM Order for PM Notification
LPK3Display Control Cycle for WM
J1IRAIN02Change AIN
VL01Create Delivery
MF52Planning Table - Display
VFR2Change Billing Document Request
QP03Display Inspection Plan
MEB1Create Reb. Arrangs. (Subseq. Sett.)
ME91FPurchase Orders: Urging/Reminders
MDRD3Display Delivery Relationship
CO08Production order with sales order
CJ7NMaint. DRG inv.projects for retmt.
VI26Display Surcharge/Discount - Customs
VKYYChange Test for RKA
FMAGGR/IR Analysis in FM
FPEWSEURO: FI-CA Document Balances
VI98Select Intercompany Billing Receipts
VI02Change shipment costs
ME4LRFQs by Supplier
VFR3Display Billing Document Requests
MEDLPrice Change: Contract
VX98Displ.FT Data in Purch.Doc.-INTERNET
MWCHChange Procurement IAC
RFM_PSST_MONITORAssign and Monitor PSST Group
GJQ5Create Conditions (CRP)
VKXXCreate Test for RKA
F13LAutom. Clearing Spec. to Ledger Grp
LPK2Change Control Cycle for WM
IW23Display PM Notification
VELOMStatus Monitor for Vehicle IDoc
MEI3Recompilation of Document Index
PK02NRChange Control Cycle
V-78Create w/ref.Cust/MatPrGrp Disc/Surc
V-65Create Mat.Disc/Surcharge
CJ76Project Commitment Line Items
FV13Display condition
TK11Create condition (shipment costs)
ME9FFOutput Management: Purchase Orders
MFP11REM: Plan HUs Without Order
/CEECV/ROLO04NAnalytical balance - New version
WLB7Supplier Service Level Analysis
O4TMOIL-TSW: Safety stock calc. engine
WA05Alloc Tbl FDG: Generate POs
FMFG_IPACUS Federal IPAC Interface Process
EWM6Reconcile GR/IR Clearing Account
RSMIPROACT2Start RSMIPROACT2
ML85Collective Release of Entry Sheets
VFP3Display Preliminary Billing Document
CNB1Purchase requisitions for project
MAHD1Load Alternative Historical Data
WA07Alloc Tbl FDG: Generate Wrhse Orders
VELOVehicle Manager
MRL2Perform LIFO Valuation: Pools
ME3KOutl. Agreements for Act. Assignment
COP11Plan HUs Without Sales Order
VL60VEdit Document
FMCNReassignment: Supplement.Acct Assgt
ML84List of Service Entry Sheets
MC8ZSOP => Key Figure Assignments
CNC5Consistency checks sales order/proj.
VIIMFT: Op. Cockpit: Purchase order
V_I8Conditions: Pricing SD - Index
VA32Change Sales Scheduling Agreements
MEB3Displ. Reb. Arrangs. (Subseq. Sett.)
ME59NAutomatic generation of POs
MRL1Perform LIFO Valuation: Single Matl
IW54Create Service Notification-Malfn.
/NFM/DNEBM3Display default base key
VLODARDisplay outbound dly from archive
VILIFT: Export Deliveries Journal
C201Create Master Recipe
MEU4Display Busn. Volume Comp.: Rebate
J1IRAIN01Create AIN
VEI3Display Stat.Value - Subcontracting
VI71Change Preference Values
IW24Create PM Malfunction Report
MRRLEvaluated Receipt Settlement
FPEW4EURO: Conv. Inst.Plan and Coll. Bill
VA06Sales Order Monitor
CACSCONDTIMEEdit Conditions (Remuneration)
GJ92JV Goods receipt expense orders
QM02Change Quality Notification
FMFG_IPAC_REVERSEIPAC Bulk File Reverse Process
J1GP05Transfer of 32 to 20
TK13Display condition (shipment costs)
MRBRRelease Blocked Invoices
VI03Display shipment costs
CO03SDisplay simulation order
VK34Condition Maint.: Create with Refer.
/NFM/DNEBM1Maintain default base key
/ISDFPS/PMRELO_INTInternal Call: Forward Change Auth.
VL03NDisplay Outbound Delivery
CO07Create order without a material
QM03Display Quality Notification
EMINVIDoc-Monitor für eingehende Rechnung
VIJ1Journal Import
MEPOPurchase Order
TK12Change condition (shipment costs)
V-67Change Mat.Disc/Surcharge
COP12Plan HUs for Sales Order
MFP12REM: Plan HUs for Order
MRL4Display LIFO Valuation: Single Matl
MIR5Display List of Invoice Documents
MEB2Change Reb. Arrangs. (Subseq. Sett.)
MEI7Change sales prices in purch. orders
VE91Display Preference Values
IW33Display Maintenance Order
VIEXFT: Journal Export Actual
FMFG_IPAC_CNFRMIPAC Confirmation Process
CN44Overview: Planned Orders
FMN4Transfer Purchase Order Documents
ML44Display Supplier Conditions
VFR7Display Billing Doc Req from Archive
FMFG_IPAC_REGENERATERegenerate previous produced bulk fi
J1GP01Pu posting
ME9AMessage Output: RFQs
MEX3Display Purchasing Document
LPK1Create Control Cycle for WM
CO05Collective Release of Prod. Orders
FMFG_ADJUST_SOAdjust Sales Order
MEI1Automatic Purchasing Document Change
J1IRAIN20POST GR from AIN
EWA0EMU Conv: RE Load CO Objects
VI79XDisplay FT Data in Goods Receipt
QP02Change Inspection Plan
RCMPROACT2Start RCMPROACT2
VA52Change Item Proposal
CJ74Project Actual Cost Line Items
V-72Display Price grp Disc/Surch.
CO40Converting Planned Order
SHN3_Display Shift Note
VI27Display Freight - Customs
WA03Display Allocation Table
ME5JPurchase Requisitions for Project
VKZZTest for RKS-Surcharge Conditions
V-40Display Taxes (Export)
VF21Create Invoice List
FMN4NReconstruction of Purchase Orders
O4TDGenerate worklist entries
QP01Create Inspection Plan
/BEV1/NE_LISTBALPOEmpties Balances in Purchasing
VL32N_LChange Incoming Delivery (from MM)
MECCP_ME2KFor Requisition Account Assignment
ME92FMonitor Order Acknowledgment
VELOARSLSet/Delete Archiving Indicator
VF22Change Invoice Lists
MB01Post Goods Receipt for PO
MDRD4Delete Delivery Relationship
MRHGEnter Credit Memo
J3RF_TAXAGENT_OPERATAuto posting for Tax Agent / GR N335
O3O_MT09Material tracking - purchase order
MAHD4Delete Alternative Historical Data
ML49Change Conditions
O4NJCustomer stock overview
VA53Display Item Proposal
VF01Create Billing Documents
IW3DPrint Order
CMACA03Display Condition
ME52Change Purchase Requisition
MF57Planning Table - By MRP Lists
EW48MM Display Archived Purchasing Docs
ME92KMonitor Order Acknowledgment
FMCL_POFM Closing for Procurement
IWBKMaterial availability information
VF03_ITEMDisplay Invoice with Item
VL60CClearing
RL01Create returnable packaging account
ML50Display Conditions
WDFR3Display Perishables Planning
/ISDFPS/CALLRSNAST00Start RSNAST00
/CPD/PWS_WS_PR_TO_POConvert PR to PO
ME84AIndividual Display of SA Release
VE96EXTRASTAT Data Select.: Init. Screen
MRL3LIFO Lowest Value Comparison
O4TAPNAutomatically process nominations
VF11Cancel Billing Document
/ILE/UPDANNUpdate Annex Packages
ENPAFT: Enjoy: Period-end Closings
VL60Extended Inbound Delivery Processing
ME4MRFQs by Material
FMFG_E_YFITRG02Document Listing
/ILE/POHISTPO History
CMACA02Change Condition
VT30Initial internet tran for shipment
V-66Create w/ref.Material Disc/Surcharge
WA40Adjust Alloc Tbl After Entering GR
IW36Create PM Sub-Order
VELOBExecute Actions in Batch
J1GPUF124Automatic clearing
O3O_MT10Material tracking - transport order
DFS_PRPLDManage Prioritized Material Planning
ME4NRFQs by RFQ Number
EDX_LISTEDX: Message Overview
AKE4Copy Condition
PK03NRDisplay Control Cycle
VELOEEmergency Monitoring
MLV6Create Other
CO10Production order with project
WA04Alloc Tbl Processing: Plant Reply
J1IRAIN03Display AIN
IW55Create Activity Report
ME54Release Purchase Requisition
VELOIVehicle to Digital Veh Integration
WTAD_VKHM_DISPLAYDisplay Materials/Additionals
IW22Change PM Notification
VI80Change FT Data in Goods Receipt
DFS_PO_MANAGECreate Purchase Orders
J3RMRNUSAGERNPT Assignments
SHN1_Create Shift Note
VFP2Change Preliminary Billing Documents
J1IRAIN10Approve AIN
VL60PPosting
ML48Create Conditions
ME92Monitor Order Acknowledgment
GJQ6Change Conditions (CRP)
VF23Display Invoice Lists
VELOASAssign Sales Docs to Vehicles
MEI2Automatic Document Change
MLV1Conditions: Services
F13EAutomatic Clearing With Currency
ME53Display Purchase Requisition
IP04Create Maintenance Item
MFP1REM: Plan HUs - General
RFM_FSH_POGTo delete entries of FSH_POG
SHN2_Change Shift Note
MRN9Balance Sheet Values by Account
VF26Cancellation invoice list
DFS_PR_CREATECreate Purchase Requisitions
V-50Create Customer-spec. Price w/ref.
PK52Kanban Calculation Error Log
V-87Change PGrp/MPrGrp Disc/Surc
VA42Change Sales Contracts
ME92LMonitor Order Acknowledgment
COP1Plan HUs - General
V-77Create Cust/MatPrGrp Disc/Su
MRRSEvaluated Receipt Settlement
ME2SServices per Purchase Order
VF27Display invoice list from archive
VLPODPOD - Change Outbound Delivery
FMCL_SEARCHSearch Purchasing Doc for FM Closing
MR41Park Invoice
AKE3Display Condition
FAGL_FC_TRANSCurrency Translation of Balances
MR22Material Debit/Credit
/ISDFPS/EXT_BATCHES3Display External Batch Usage
WYP2Change Condition
/ISDFPS/VLVETCarry Out Own Transport
/ATL/IC_PARInvestment programs
WRF_WTAD_CA1Additionals: Create Work Data
ARUNWBARun Workbench
MIRAFast Invoice Entry
DEXPExpediting
FMFG_CANCELED_APCanceled Fund for Account Payable-FI
OFG2Cash Budget Mgt: Take Over MM Data
WA50Generate Allocation Rule
/ILE/ANNXWGHTPO\Contracts for annex updates
CA21Create Rate Routing
VK20Display Condition Without Menu
ME9KMessage Output: Contracts
VT30NTendering Events for Carriers
IQS2Change Notification - Extended View
FMFG_WAREHOUSEPrompt Payment Analysis
FMFG_CANCELED_AP_MMCanceled Fund for Account Payable-MM
J3RM11RESPrint M-11 Form from Reserv.Document
ML36Create Supplier Conditions
WAHD1Load Alternative Historical Data
WVA3Display planned mark-up
CJFAAnalysis of Data Trans. into PS Cash
MEKRECurrency Change: Contracts
VFX2Display Blocked Billing Documents
MELBPurch. Transactions by Tracking No.
CJI1Project Budget Line Items
MIR7Park Invoice
CA12Change Reference Operation Set
V-69Create Price grp Disc/Surch.
ME3LOutline Agreements per Supplier
ME16Purchasing Info Recs. for Deletion
WTAD_VKHM_MAINTAINMass Maintenance Materials/Adds.
WRF_WTAD_CA3Additionals: Analysis of Prc Changes
/ISDFPS/WFLISTMRP Workbench Items
MSR_IRDRRD for Internal Returns
/ILE/CAUDAnnexing data from contract to PO
MRN2Determ. Lowest Value: Mvmt Rate
FIEU_SAFTEU : SAFT Reporting
V/I3Conditions: Pricing SD - Index
V-51Change Cust.price
MFP2REM: Pack HUs - General
ML37Change Supplier Conditions
VL01NCreate Outbound Dlv. with Order Ref.
MRNBRevaluation
AKE1Create Condition
OPH4CO Cash Bgt Mgmt: MM Data Transfer
VA12Change Sales Inquiries
IP10Schedule Maintenance Plan
FMN1Reconstruction of Parked MM Docs
CA13Display Reference Operation Set
IW25Create PM Activity Report
/NFM/DNEBS3Display default base key
FPEW3Euro: Conversion of FI-CA Documents
CA31Create Reference Rate Routing
IP06Display Maintenance Item
ME82Archived Purchasing Documents
/ISDFPS/VLV1Deliveries for Relocation
VIR1Import Reorg. - Incompleteness
IQS13Display Task
WAHD4Delete Alternative Historical Data
VT34MEvent Reports for Carriers via WML
MFP22REM: Pack HUs for Order
WF80_DELDisplay Delivery Generation Logs
VI80XChange FT Data in Goods Receipt
FAGL_FC_VALForeign Currency Valuation
VK19Change Condition Without Menu
MIR6Invoice Overview
FINS_CFIN_DFV_AV_POComparison of Purchasing Doc. in AVL
MEKRPrice Change: Contracts
MDM2Mail to Vendor
ML32Display Supplier Conditions
FGRIR_POPGRIR Purchase Order Processing
CA32Change Reference Rate Routing
WAP4Appointments: Overview
FV11Create condition
VL04Process Delivery Due List
ME1LInfo Records per Supplier
/ATL/AA_ICRInvestment center - Execution report
MIROEnter Incoming Invoice
/ISDFPS/UPLN1Execute Material Plans
VL06UList of Uncheckd Outbound Deliveries
MDC6Start of MD06 via Report
VL01NOCreate Outbound Dlv. w/o Order Ref.
/ISDFPS/EXT_BATCHESCreate External Batch Usage
MEQ4Changes to Quota Arrangement
BOSMMSubcontractor/Vendor Processing
MRKOSettle Consignment/Pipeline Liabs.
VEI5Create value limit subcontracting
ME1AArchived Purchasing Info Records
CA22Change Rate Routing
MFP21REM: Pack HUs Without Order
MEPBPrice Info/Supplier Negotiations
MF50Planning Table - Change
/ISDFPS/VLVBEComplete Relocation Purch. Orders
PJWEGoods Receipt for JIT Call
CA23Display Rate Routing
/ISDFPS/FDP_VSTELCreate/Change Shipping Points
COP13Plan HUs for Delivery
VT34Event Reports for Carriers via HTML
WAHD3Display Alternative Historical Data
VI77XChange FT Data in Outbound Delivery
ME1EQuotation Price History
CJSAData Transfer to SAP-EIS
VI72Display Insurance - Customs
MEQ6Analyze Quota Arrangement
J3RFIMCD02Change Import Customs Declaration
CN45Overview: Orders
V/I4Conditions: Pricing SD - Index
WF90_DELDelete Delivery Generation Logs
V-64Display Cust.Disc/Surcharge
VA03Display Sales Orders
IW56Create service request
MSR_CRDRRD for Customer Returns
TK14Create condition with ref.
VOIMIncompleteness: Purchase Order
MFP14Rep. Man.: Plan HUs for Purch. Order
VL31Create Inbound Delivery
/ATL/UNIFILESUNIFILES
VK33Condition Maintenance: Display
MRKONSettle Consignment/Pipeline Liabs.
ME9EMessage Output: Sch. Agmt. Schedules
CN43Overview: WBS Elements
QM01Create Quality Notification
VOLIIncompleteness: Delivery
ME3NOutline Agreements by Agreement No.
VIJ2Journal Export
IW21Create PM Notification - General
/NFM/DNEBS1Maintain default base key
MRN9_OLDBalance Sheet Values by Account
GJ93JV Goods receipt inventory orders
O3O_SR10Shipment summary
FMFG_RPT_E_UNFILLEDClose Out Unfilled Orders
MEU5Display Busn. Volume Comp.: Rebate
IQS1Create Notification - Extended View
VI25Display Gross Price - Customs
QP11Create Reference Operation Set
VOWEIncompleteness: Goods Receipt
VL32N_OChange Incoming Del. (no Reference)
F05NCustomer Foreign Currency Valuation
FIRU_VAT_MIGRATIONVAT Migration Program
FMFG_PO_POSTPost the held PO's
/ISDFPS/START_CPRCross-Plant Reorganization
IW32Change Maintenance Order
C202Change Master Recipe
/ILE/HASHCAL_BCKUpdate new base date.
V-01Create Sales Orders
VL32N_FChange Inbound Delivery (PP)
FMFG_PO_HISTORYPurchase Order History
V-68Display Mat.Disc/Surcharge
ML43Change Supplier Conditions
MEISSelect Receipts
ME91ESch. Agmt. Schedules: Urging/Remind.
CNC4Consistency checks for WBS
VL42Change Rough GR
VA22Change Quotations
VIWEFT: Op. Cockpit: Goods Receipt
VI79Display FT Data in Goods Receipt
C203Display Master Recipe
FV12Change condition
VA43Display Sales Contracts
V-79Change Cust/MatPrGrp Disc/Su
MERFUpdating of External Busn. Volumes
ME14Changes to Purchasing Info Record
CLM1Create Claim
MFP13Rep. Manuf.: Plan HUs for Delivery
MIR4Call MIRO - Change Status
MDRD2Change Delivery Relationship
WYP1Create Condition
VOEXIncompleteness: Billing Document
EWC2CO Reconciliation Ledger
CA11Create Reference Operation Set
MRL5Display LIFO Valuation: Pools
MR11GR/IR account maintenance
MRHREnter Invoice
ML38Display Supplier Conditions
/ISDFPS/DSP1NCG Planning Workbench
FPEW3AEURO: Balance Determin. in FI G/L
VRWEFT: Reorg. T609S Goods Receipt
/SAPTRX/ASEHVIEWEH list of shipments
IP50Create ref. for maint. contract item
VL41Create Rough GR
V-62Create Customer Disc/Surch. w/ref
J_1IG_INVCreate GST Inb. Inv. for STO Process
VK32Condition Maintenance: Change
ADSUBCONSUBCONTRACTING Monitor
MB04Subsequ.Adj.of "Mat.Provided"Consmp.
CA03Display Routing
VA13Display Inquiry
WAHD2Change Alternative Historical Data
ME9FMessage Output: Purchase Orders
ML42Create Service Conditions
ME45Release RFQ
VRLIFT: Reorg. T609S Delivery
MDRD1Determine Delivery Relationship
CA02Change Routing
VK31Condition Maintenance: Create
V-86Create w/ref.PrGrp/MatPrGrp Disc/Sur
ME81Analysis of Order Values
CTE_PO_EXPExport Purchase Orders to Concur
FMFGAPCRAccountable Property program