M/03, (Create Conditions Table (Purchasing))
M/04, (Change Conditions Table (Purchasing))
M/05, (Display Conditions Table (Purchasing))
M/13, (Create Condition Table (Service))
M/14, (Change Condition Table (Services))
M/15, (Display Condition Table (Services))
M/56, (Messages: Create Cond Table: RFQ)
M/57, (Messages: Change Condition Table)
M/58, (Messages: Display CondTab: RFQ)
M/59, (Messages: Create CondTab: Pur Order)
M/60, (Messages: Change CondTab: Pur Order)
M/61, (Messages: Disp CondTab: Pur Order)
M/62, (Messages: Create CondTab: Del Schd)
M/63, (Messages: Change CondTab: Del Schd)
M/64, (Messages: Disp CondTab: Del Sched)
M/65, (Messages: Create CondTab: O Agmt)
M/66, (Messages: Change CondTab: O Agmt)
M/67, (Messages: Disp CondTab: Outl Agmt)
M/70, (Messages: Create CondTab: Entry Sh)
M/71, (Messages: Change CondTab: Entry Sh)
M/72, (Messages: Disp CondTab: Entry Sh)
M/N2, (Create free goods table)
M/N3, (Display free goods table)
M_LA, (Purchasing: Condition List)
M_LB, (Change Condition List)
M_LC, (Display Condition List)
M_LD, (Execute Condition List)
M703, (Output: Create Conditions Table)
M704, (Output: Change Condition Table)
M705, (Output: Display Conditions Table)
M811, (Create Message Condition Table (IV))
M812, (Change Message Condition Table (IV))
M813, (Display Message Condition Table (IV))
MAL1, (Create material via ALE)
MAL2, (Change material via ALE)
MAP1, (Create contact person)
MAP2, (Change contact person)
MAP3, (Display contact person)
MASS, (Mass Change)
MASSD, (Mass Maintenance)
MB00, (Inventory Management)
MB01, (Post Goods Receipt for PO)
MB02, (Change Material Document)
MB03, (Display Material Document)
MB04, (Subsequ Adjust of Mat Provided Consmp)
MB05, (Subsequent Adjustmt: Act Ingredient Ma)
MB0A, (Post Goods Receipt for PO)
MB11, (Goods Movement)
MB1A, (Goods Withdrawal)
MB1B, (Transfer Posting)
MB1C, (Other Goods Receipts)
MB21, (Create Reservation)
MB22, (Change Reservation)
MB23, (Display Reservation)
MB24, (Reservation List)
MB25, (Reservation List)
MB26, (Picking list)
MB31, (Goods Receipt for production Order)
MB51, (Material document List)
MB52, (List of Warehouse Stocks on Hand)
MB53, (Display Plant Stock Availability)
MB54, (Consignment Stocks)
MB55, (Display Quantity String)
MB56, (Analyze batch where - used list)
MB57, (Compile Batch Where - Used List)
MB58, (Consgmt and Ret Packag at Custome)
MB59, (Material document List)
MB5B, (Stocks for Posting Date)
MB5C, (Pick - Up List)
MB5K, (Stock Consistency Check)
MB5L, (List of Stock Values: Balances)
MB5M, (BBD / product Date)
MB5S, (Display List of GR / IR Balances)
MB5T, (Stock in transit CC)
MB5U, (Analyze Conversion Differences)
MB5W, (List of Stock Values)
MB90, (Output Processing for Mat Document)
MB9A, (Analyze archived mat documents)
MBBM, (Batch Input: Post Material Document)
MBBR, (Batch Input: Create Reservation)
MBBS, (Display valuated special stock)
MBC1, (Create MM (Material Managment) Batch Search Strategy)
MBC2, (Change MM (Material Managment) Batch Determ Strategy)
MBC3, (Display MM (Material Managment) Batch Determ Strategy)
MBGR, (Display Material Docs by Mvt Reaso)
MBLB, (Stocks at Subcontractor)
MBN1, (Free goods - Create (Purchasing))
MBN2, (Free goods - Change (Purchasing))
MBN3, (Free goods - Display (Purchasing))
MBNK, (Number Ranges; Material Document)
MBNL, (Subsequent Delivery f Material Doc)
MBPM, (Manage Held Data)
MBRL, (Return Delivery for Material Document)
MBSF, (Release Blocked Stock via Mat Document)
MBSI, (Find Inventory Sampling)
MBSL, (Copy Material Document)
MBSM, (Display Cancelled Material Docs)
MBST, (Cancel Material Document)
MBSU, (Place in Stor for Mat Doc: Initial Scr)
MBVR, (Management Program: Reservations)
MBW1, (Special stocks via WWW)
MBWO, (test)
MBXA, (Printout of XAB Documents)
MC - 0, (SIS: Shipping Point Returns; Selec)
MC - A, (SIS: Sales Office Returns; Selectio)
MC - E, (SIS: Sales Office - Sales Selection)
MC - I, (SIS: Sales Office Credit Memos Sele)
MC - M, (SIS: Employee - Returns; Selection)
MC - Q, (SIS: Employee - Sales; Selection)
MC - U, (SIS: Employee - Credit Memos; Selec)
MC.1, (INVCO: Plant Analys - Selection: Stock)
MC.2, (INVCO: Plant Analys - Selection; Rec / Is)
MC.3, (INVCO: Plant Analys - Selection; Turnover)
MC.4, (INVCO: Plant Analys - Selection; Coverag)
MC.5, (INVCO: SLoc Analys - Selection; Stock)
MC.6, (INVCO: SLoc Analys - Selection: Rec / Is)
MC.7, (INVCO: SLoc Analys - Selection; Turnover)
MC.8, (INVCO: SLoc Analys - Selection; Coverag)
MC.9, (INVCO: Material Analys - Selection; Stoc)
MC.A, (INVCO: Mat Analys - Selection; Rec / Iss)
MC.B, (INVCO: Mat Analys - Selection; Turnover)
MC.C, (INVCO: Mat Analys - Selection; Coverage)
MC.D, (INVCO: MRP Cntrllr Analys - Sel Stock)
MC.E, (INVCO: MRP Cntrllr Analys - Sel Rec / Is)
MC.F, (INVCO: MRP Cntlr Analys - Sel Turnover)
MC.G, (INVCO: MRP Cntlr Analys - Sel Coverage)
MC.H, (INVCO: Business Area Analys - Sel Stoc)
MC.I, (INVCO: Business Area Analys - Sel Rec / Iss)
MC.J, (INVCO: Business Area Analys - Sel Turnover)
MC.K, (INVCO: Business Area Analys - Sel Coverag)
MC.L, (INVCO: Mat Group Analysis Sel Stoc)
MC.M, (INVCO: Mat Group Analys - Sel Rec / Iss)
MC.N, (INVCO: Mat Group Analys - Sel Turnover)
MC.O, (INVCO: Mat Group Analys - Sel Coverag)
MC.P, (INVCO: Division Analysis Sel Stock)
MC.Q, (INVCO: Division Analys - Sel Rec / Iss)
MC.R, (INVCO: Division Analys - Sel Turnover)
MC.S, (INVCO: Division Analys - Sel Coverage)
MC.T, (INVCO: Mat Type Analys - Selection Stoc)
MC.U, (INVCO: Mat Type Analys - Sel Rec / Issue)
MC.V, (INVCO: Mat Type Analys - Sel Turnover)
MC.W, (INVCO: Mat Type Analys - Sel Coverage)
MC/1, (Create Exception: EWS / INVCO)
MC/2, (Maintain exception: EWS / INVCO)
MC/3, (Display exception: EWS / INVCO)
MC/4, (Create groups exception: INVCO)
MC/5, (Change groups exception: INVCO)
MC/6, (Display exception: INVCO)
MC/7, (Create job for exception: INVCO)
MC/8, (Change jobs exceptions: INVCO)
MC/9, (Display jobs exceptions: INVCO)
MC/B, (Schedule jobs: Exceptions INVCO)
MC/E, (Create Exception: EWS / PURCHIS)
MC/F, (Maintain exception: EWS / PURCHIS)
MC/G, (Display exception: EWS / PURCHIS)
MC/H, (Create groups exception: PURCHIS)
MC/I, (Change groups exception: PURCHIS)
MC/J, (Display exception: PURCHIS)
MC/K, (Create job for exception: PURCHIS)
MC/L, (Change jobs exceptions: PURCHIS)
MC/M, (Display jobs exceptions: PURCHIS)
MC/N, (Schedule jobs exceptions: PURCHIS)
MC/Q, (Create exception: EWS / SIS)
MC/R, (Maintain exception: EWS / SIS)
MC/S, (Display exception: EWS / SIS)
MC/T, (Create groups exception: SIS)
MC/U, (Change groups exception: SIS)
MC/V, (Display exception: SIS)
MC/W, (Create job for exception: SIS)
MC/X, (Change Jobs: Exceptions SIS)
MC/Y, (Display Jobs: Exceptions SIS)
MC/Z, (Schedule Jobs: Exceptions SIS)
MC+2, (SIS: SalesOrg Invoiced Sales; Selec)
MC+6, (SIS: SalesOrg Credit Memos Selectio)
MC+A, (SIS: Customer Returns; Selection)
MC+E, (SIS: Customer; Sales - Selection)
MC+I, (SIS: Customer Credit Memos - Selec)
MC+M, (SIS: Material Returns; Selection)
MC+Q, (SIS: Material; Sales - Selection)
MC+U, (SIS: Material Credit Memos; Selec)
MC+Y, (SIS: Sales Organiz Returns; Selection)
MC00, (Logistics Information System (LIS))
MC01, (Key Figure Retrieval Via Info Sets)
MC02, (Key Fig Retrieval Using Text String)
MC03, (Key Fig Retrieval via Classificatio)
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)
MC1/, (External Data: Maintain Formulas)
MC10, (Perform Analysis)
MC11, (Create Evaluation)
MC12, (Change Evaluation)
MC13, (Display Evaluation)
MC14, (TIS: Maintain requirements)
MC15, (TIS: Maintain formulas)
MC16, (LIS: Delete Evaluation Structure)
MC18, (Create Field Catalog)
MC19, (Change Field Catalog)
MC1A, (Maintain Formulas / Requirements)
MC1AT, (Maintain Formulas / Requirements)
MC1B, (SIS: Maintain Requirements)
MC1BT, (TIS: Maintain requirements)
MC1D, (SIS: Maintain Formulas)
MC1DT, (TIS: Maintain formulas)
MC1F, (PURCHIS: Maintain Requirements)
MC1H, (PURCHIS: Maintain Formulas)
MC1J, (SFIS: Maintain Requirements)
MC1L, (SFIS: Maintain Formulas)
MC1N, (INVCO: Maintain Requirements)
MC1P, (INVCO: Maintain Formulas)
MC1Q, (INVCO: Display Formulas)
MC1R, (Display Formulas / Requirements)
MC1S, (QMIS: Maintain Requirements)
MC1T, (QMIS: Display Requirements)
MC1U, (QMIS: Maintain Formulas)
MC1V, (QMIS: Display Formulas)
MC1W, (PMIS: Maintain Requirements)
MC1X, (PMIS: Display Requirements)
MC1Y, (PMIS: Maintain Formulas)
MC1Z, (PMIS: Display Formulas)
MC20, (Display Field Catalog)
MC21, (Create Info Structure)
MC22, (Change Info Structure)
MC23, (Display Info Structure)
MC24, (Create Update)
MC25, (Change Update)
MC26, (Display Update)
MC27, (Create Evaluation Structure)
MC28, (Change Evaluation Structure)
MC29, (Display Evaluation Structure)
MC30, (Update Log)
MC35, (Create Rough - Cut Planning Profile)
MC36, (Change Rough - Cut Planning Profile)
MC37, (Display Rough - Cut Planning Profile)
MC38, (Number range maintenance: MC_ERKO)
MC3V, (U3 update)
MC40, (INVCO: ABC Analysis of Usage Values)
MC41, (INVCO: ABC Analysis of Reqmt Values)
MC42, (INVCO: Range of Coverage by Usg Val)
MC43, (INVCO: Range Of Coverage By Reqmts)
MC44, (INVCO: Analysis of Inventory Turnover)
MC45, (INVCO: Analysis of Usage Values)
MC46, (INVCO: Analysis of Slow - Moving Item)
MC47, (INVCO: Analysis of Reqmt Values)
MC48, (INVCO: Analys - of Current Stock Value)
MC49, (INVCO: Mean Stock Values)
MC50, (INVCO: Analysis of Dead Stock)
MC59, (Revise Planning Hierarchy)
MC61, (Create Planning Hierarchy)
MC62, (Change Planning Hierarchy)
MC63, (Display Planning Hierarchy)
MC64, (Create Event)
MC65, (Change Event)
MC66, (Display Event)
MC67, (Init graphics screen: genl plg Hierarchy)
MC6A, (Sales and Operations Planning)
MC6B, (Sales and Operations Planning)
MC71, (Evaluation: product Group Hierarchy)
MC72, (Evaluation: product Group Usage)
MC73, (Evaluation: Material Usage; product Gr)
MC74, (Transfer Mat to Demand Management)
MC75, (Transfer PG to Demand Management)
MC78, (Copy SOP Version)
MC79, (User Settings for SOP)
MC7E, (ALE Configuration for Info Structure)
MC80, (Delete and activate versions)
MC84, (Create product Group)
MC85, (Display product Group)
MC86, (Change product Groups)
MC8A, (Create Planning Type)
MC8B, (Change Planning Type)
MC8C, (Display Planning Type)
MC8D, (Mass Processing: Create Planning)
MC8E, (Mass Processing: Change Planning)
MC8F, (Delete Entry in Planning File)
MC8G, (Schedule Mass Processing)
MC8H, (Maintain User Methods)
MC8I, (Mass Processing: Check Planning)
MC8J, (Reprocess Mass Processing)
MC8K, (Copy / Delete Planning Versions)
MC8M, (Read Opening Stocks)
MC8N, (Delete forecast versions)
MC8O, (Reset Generation Time Stamp)
MC8P, (Standard SOP: Generate Master Data)
MC8Q, (Aggregate Copy)
MC8R, (RESET: Status for Planning Objects)
MC8U, (Calculate Proportional Factors)
MC8V, (LIS Planning: Copy Versions)
MC8W, (LIS Planning: Delete Versions)
MC8X, (SOP: Distribution Scenario - Select)
MC8Y, (SOP: Distribution Scenario - Displaya)
MC8Z, (SOP => Key Figure Assignments)
MC90, (Tsfr to Dm Mgmt: Mat from any IS)
MC91, (Initial Graphic: product Groups)
MC92, (Initial: product Groups; Hierarchie)
MC93, (Create Flexible LIS Planning)
MC94, (Change Flexible LIS Planning)
MC95, (Display Flexible LIS Planning)
MC97, (Number Range Maintenance: MC_SAUF)
MC98, (Maintain Planning Objects)
MC99, (Display Planning Objects)
MC9A, (Flexible Planning: Gen Master Data)
MC9B, (calculation Proportions as in Pl Hierarch)
MC9C, (Reports for Flexible Planning)
MC9E, (Info Structure: Add to General Char)
MC9F, (Info Structure: Delete All Charact)
MC9K, (Maintain Available Capacity)
MCA7, (INVCO: Execute Evaluation)
MCAA, (WFIS: Maintain Requirements)
MCAC, (WFIS: Maintain Formulas)
MCAE, (WFIS: Activate Updating)
MCAF, (WFIS: Standard Analyses)
MCAG, (WFIS: Customizing; Standard Analyse)
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)
MCB1, (Inventory Controlling)
MCB2, (INVCO: Create Evaluation Structure)
MCB3, (INVCO: Change Evaluation Structure)
MCB4, (INVCO: Display Evaluation Structure)
MCB5, (INVCO: Create Evaluation)
MCB6, (INVCO: Change Evaluation)
MCB7, (INVCO: Display Evaluation)
MCBA, (INVCO: Plant Analysis Selection)
MCBC, (INVCO: Stor Loc Analysis Selectio)
MCBE, (INVCO: Material Analysis Selection)
MCBG, (INVCO: MRP Cntrlr Analysis Selectio)
MCBI, (INVCO: Business Area Analys - Selectio)
MCBK, (INVCO: MatGrp Analysis Selection)
MCBM, (INVCO: Division Analysis Selection)
MCBO, (INVCO: Mat Type Analysis Selection)
MCBR, (INVCO: Batch Analysis Selection)
MCBV, (INVCO: Parameter Analysis Selection)
MCBZ, (INVCO: Stck / Reqt Analysis Selection)
MCC1, (Inventory Controlling)
MCC2, (Inventory Information System)
MCC3, (Set Up INVCO Info Structs from Doc)
MCC4, (Set Up INVCO Info Structs from Stoc)
MCD7, (PURCHIS: Create Eval Structure)
MCD8, (PURCHIS: Change Eval Structure)
MCD9, (PURCHIS: Display Eval Structure)
MCDA, (PURCHIS: Create Evaluation)
MCDB, (PURCHIS: Change Evaluation)
MCDC, (PURCHIS: Display Evaluation)
MCDG, (PURCHIS: Execute Evaluation)
MCE+, (PURCHIS: Reporting - Subsequent Settlement)
MCE0, (Purchasing Information System)
MCE1, (PURCHIS: PurchGrp Analysis Selectio)
MCE2, (PURCHIS: Update Diagnosis Purch Doc)
MCE3, (PURCHIS: Vendor Analysis Selection)
MCE5, (PURCHIS: MatGrp Analysis Selection)
MCE7, (PURCHIS: Material Analysis Selectio)
MCE8, (PURCHIS: Service Analysis Selection)
MCE9, (Purchasing Information System)
MCEA, (PURCHIS: Long - Term Plg Vend Analysis)
MCEB, (PURCHIS: Lng - Term Plg Mat Gr Analysi)
MCEC, (PURCHIS: Long - Term Plg Mat Analysis)
MCER, (PURCHIS: Service Purch Qty - Selectio)
MCES, (PURCHIS: Service Purch Val - Selectio)
MCG1, (Rough - Cut Planning Profiles)
MCG2, (Var standard Analys - def Settlement IS - R)
MCG3, (Call Self - Defined Analyses: Retail)
MCGC, (RIS: Season: Mvmts + Stk - Selectio)
MCGD, (RIS: POS: Sales - Selection)
MCGE, (RIS: POS: Material Aggr POS - Selectio)
MCGF, (RIS: POS: Cashier - Selection)
MCGG, (RIS: Cust / Material Group - Selection)
MCGH, (RIS: Customer / Material - Selection)
MCGJ, (RIS: POS: POS Balancing - Selection)
MCGK, (RIS: Matls with additionals - Selectio)
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 Do)
MCH8, (RIS: Perishables - Selection)
MCH9, (RIS: Inventory Controlling - Stores)
MCHA, (RIS: Till Receipt / Material - Selection)
MCHB, (RIS: Till Receipt - Selection)
MCHC, (Companion sales)
MCHG, (RIS: Purchasing: Mvmt+Stck - Selectio)
MCHP, (RIS: Material: Mvmt+Stck - Selectio)
MCHS, (RIS: Promotion - Selection)
MCHV, (RIS: Material / Add - On - Selection)
MCHY, (RIS: Create Evaluation Structure)
MCHZ, (RIS: Change Evaluation Structure)
MCI0, (Plant Maintenance Information Syste)
MCI1, (PMIS: Object Class Analysis)
MCI2, (PMIS: Manufacturer Analysis)
MCI3, (PMIS: Location Analysis)
MCI4, (PMIS: Planner Group Analysis)
MCI5, (PMIS: Object Damage Analysis)
MCI6, (PMIS: object Statistic Analysis)
MCI7, (PMIS: Breakdown Analysis)
MCI8, (PMIS: Cost Evaluation)
MCIA, (PMIS: Customer Notification Analysi)
MCIS, (Call Up PM Standard Analyses)
MCIZ, (PMIS: Vehicle Consumption Analysis)
MCJ1, (PMIS: Create Evaluation)
MCJ2, (PMIS: Change Evaluation)
MCJ3, (PMIS: Display Evaluation)
MCJ4, (PMIS: Execute Evaluation)
MCJ5, (PMIS: Create Evaluation Structure)
MCJ6, (PMIS: Change Evaluation Structure)
MCJ7, (PMIS: Display Evaluation Structure)
MCJB, (MTTR / MTBR for Equipment)
MCJC, (FunctLoc: Mean Time Between Repair)
MCJE, (PMIS: Info System)
MCK0, (Plant Maintenance Information Syste)
MCK1, (Create Hierarchy)
MCK2, (Change hierarchy)
MCK3, (Display hierarchy)
MCK4, (Change SAP OIW Hierarchy)
MCK5, (Display SAP OIW Hierarchy)
MCK6, (Create Customer OIW Hierarchy)
MCK7, (Change Customer OIW Hierarchy)
MCK8, (Display Customer OIW Hierarchy)
MCK9, (Maintain Customer OIW Info Catalog)
MCKA, (OIW Metadata)
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: Purchas)
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)
MCKY, (WFIS: Selection Versions (User - Spec))
MCKZ, (WFIS: Selection Versions (General))
MCL1, (WMS: Stck Placemt +Remov Selection)
MCL5, (WMS: Flow of Quantities Selection)
MCL9, (WM: Material Plcmt / Removal: Selectio)
MCLD, (WM: Material Flow - Selection)
MCLH, (WM: Movement Types - Selection)
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 Jo)
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 Jo)
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)
MCMX, (RIS: Change Selection Version)
MCMY, (RIS: Display Selection Version)
MCMZ, (RIS: Selection Version: Schedule Jo)
MCNB, (BW: Initialize Stock Balances)
MCNR, (Number Range Maintenance: MCLIS)
MCO1, (RIS: OTB - Selection)
MCO2, (OTB: Copy Planning Type)
MCO4, (Create OTB Planning)
MCO5, (Change OTB Planning)
MCO6, (Display OTB Planning)
MCO7, (Create OTB Planning)
MCO8, (Change OTB Planning)
MCO9, (Display OTB Planning)
MCOA, (QMIS: Cust analysis; Lot overview)
MCOB, (QMIS: General Results for Customer)
MCOC, (QMIS: Cust Analysis Quant Overview)
MCOD, (QMIS: Quantitative Results for Cust)
MCOE, (QMIS: Customer Analysis Q Score)
MCOG, (QMIS: Customer Analysis Lot Counter)
MCOI, (QMIS: Customer Analysis Quantities)
MCOK, (QMIS: Customer Analysis Expense)
MCOM, (QMIS: Customer Analysis Level / Disp)
MCOO, (QMIS: Customer analysis - insp lot)
MCOP, (QMIS: Cust Analysis Item Q Not)
MCOV, (QMIS: Cust Analys - Overview Q Not)
MCOX, (QMIS: Customer Analysis Defects)
MCP0, (Shop Floor Information System)
MCP1, (SFIS: Operation Analysis Selection)
MCP3, (SFIS: Material Analysis Selection)
MCP5, (SFIS: Material Analysis Selection)
MCP6, (Goods rcpt analysis: repetitive Manufacturing)
MCP7, (SFIS: Work Center Analysis Selectio)
MCP8, (Goods rcpt analysis: repetitive Manufacturing)
MCP9, (SFIS: Select Run Schedule)
MCPB, (Operation analysis: Dates)
MCPD, (production order analysis: Dates)
MCPF, (Material analysis: Dates)
MCPH, (Work center analysis: Dates)
MCPI, (Menu: production Info System)
MCPK, (Operation analysis: Quantities)
MCPM, (production order anal: Quantities)
MCPO, (Material analysis: Quantities)
MCPQ, (Work center analysis: Quantities)
MCPS, (Operation analysis: Lead time)
MCPU, (production Order Analysis: Lead Tim)
MCPW, (Material analysis: Lead time)
MCPY, (Work center analysis: Lead time)
MCQ., (SFIS: Kanban analysis selection)
MCQA, (Call Up QM Standard Analyses)
MCR1, (SFIS: Create Evaluation)
MCR2, (SFIS: Change Evaluation)
MCR3, (SFIS: Display Evaluation)
MCR4, (SFIS: Execute Evaluation)
MCR7, (SFIS: Create Evaluation Structure)
MCR8, (SFIS: Change Evaluation Structure)
MCR9, (SFIS: Display Evaluation Structure)
MCRB, (LIS: Generate Evaluations)
MCRC, (Charact Texts for Eval Structures)
MCRE, (Material Usage Analysis: Selection)
MCRG, (Change Settings: PPIS)
MCRH, (Display Settings: PPIS)
MCRI, (product Cost Analysis: Selection)
MCRJ, (product Cost Analysis: Repetitive Manufacturing)
MCRK, (product Cost Analysis: Repetitive Manufacturing)
MCRM, (Reporting Point Stats: Selection)
MCRO, (Matl consumptn anal: repetitive mf)
MCRP, (Matl consumptn anal: repetitive mf)
MCRQ, (Call Standard Analyses: PP - IS)
MCRU, (PP - PI: Operation Analysis Selection)
MCRV, (PP - PI: Process Order Analysis)
MCRW, (PP - PI: Resources Selection)
MCRX, (PP - PI: Material Usage Analysis)
MCRY, (PP - PI: product Cost Analysis)
MCS/, (Mass Generation: Info Structure / Updat)
MCS1, (Standard Analyses; General Logistic)
MCS7, (SIS: Create Evaluation Structure)
MCS8, (SIS: Change Evaluation Structure)
MCS9, (SIS: Display Evalaution Structure)
MCSA, (SIS: Create Evaluation)
MCSB, (SIS: Change Evaluation)
MCSC, (SIS: Display Evaluation)
MCSG, (SIS: Execute Evaluation)
MCSH, (Call standard Analyses of Customer Application)
MCSI, (Call Standard Analyses of Sales)
MCSJ, (Call Standard Analyses of Purchasing)
MCSK, (Call Standard Analyses of Stocks)
MCSL, (Call Shop Floor Standard Analyses)
MCSM1, (TIS: Create evaluation)
MCSM2, (TIS: Change evaluation)
MCSM3, (TIS: Display evaluation)
MCSM4, (TIS: Execute evaluation)
MCSM5, (TIS: Create evaluation structure)
MCSM6, (TIS: Change evaluation structure)
MCSM7, (TIS: Display evaluation structure)
MCSR, (Standard Analyses External Data)
MCSS, (Display Log: Gen Info Structure)
MCST, (Display Log: Gen Updating)
MCSX, (Archive Statistical Data)
MCSY, (Reset Time Stamp: LIS Generation)
MCSZ, (Convert LIS Statistical Data)
MCT0, (Initial SIS Screen)
MCT1, (Standard SDIS Analyses)
MCT2, (Initial SIS Screen)
MCTA, (SIS: Customer Analysis - Selection)
MCTC, (SIS: Material Analysis - Selection)
MCTE, (SIS: Sales Organiz Analysis - Selectio)
MCTG, (SIS: Sales Office Analysis Selectio)
MCTI, (SIS: Sales Empl Analysis Selection)
MCTK, (SIS: Shipping Pt Analysis Selectio)
MCTV01, (SIS: Sales Activity - Selection)
MCTV02, (SIS: Sales Promotions - Selection)
MCTV03, (SIS: Address List - Selection)
MCTV04, (SIS: Address Counter - Selection)
MCTV05, (SIS: Customer Potential Analysis)
MCU0, (Transportation Info System (TIS))
MCU1, (Create LIS Unit)
MCU2, (Delete LIS Unit)
MCU3, (Call Standard Analyses: Transportation)
MCUA, (TIS: Shpt analysis)
MCUB, (TIS: Shipment Analysis: Routes)
MCUC, (TIS: ShipmentAnaly: MeansOfTranspor)
MCUD, (TIS: Shipment Analysis: Shipping)
MCUE, (TIS: Shipment Analysis: Stages)
MCUF, (TIS: Shipment Analysis: Material)
MCV0, (Purchasing Information System)
MCV1, (QMIS: Vendor analysis - insp lot)
MCV3, (QMIS: Material analysis - insp lot)
MCV5, (Call Up Price List w Stepped Displaya)
MCV6, (Call Up Individual Customer Prices List)
MCV7, (Call Up List of Price Groups)
MCV8, (Call Up Material / MatPrcGroup List)
MCV9, (Call Up List of Incomplete Document)
MCVA, (QMIS: Vendor Analysis Lot Overview)
MCVB, (QMIS: General Results for Vendor)
MCVC, (QMIS: Vendor Analysis - Qty Overview)
MCVD, (QMIS: Quant Results for Vendor)
MCVE, (QMIS: Vendor Analysis Quality Score)
MCVG, (QMIS: Vendor Analysis - Lot Numbers)
MCVI, (QMIS: Vendor Analysis - Quantities)
MCVK, (QMIS: Vendor Analysis - Effort)
MCVM, (QMIS: Vendor Analyis - Level & Disp)
MCVO, (Vendor Analysis - Lots Overview)
MCVP, (QMIS: vendor analysis items Q Notificaiton)
MCVQ, (Quality Management Info System QMIS)
MCVR, (SIS: update diagnosis - order)
MCVS, (TIS: Update Diagnosis: Transportatn)
MCVT, (SIS: update diagnosis - delivery)
MCVV, (SIS: update diagnosis - billing doc)
MCVVK, (SIS: Updating - Sales Activities)
MCVW, (INVCO: Update Diagnosis MatDoc)
MCVX, (QMIS: Vendor analysis defects)
MCVY, (INVCO: Update Diagnosis AccountingDoc)
MCVZ, (QMIS: Ven Analysis - Q Not Overview)
MCW_AA, (IMG Retail)
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)
MCWIS, (FK Simulation Inventory Document)
MCWRP, (FK Simulation Invoice Document)
MCX1, (QMIS: Create Evaluation)
MCX2, (QMIS: Change Evaluation)
MCX3, (QMIS: Display Evaluation)
MCX4, (QMIS: Execute Evaluation)
MCX7, (QIS: Create Evaluation Structure)
MCX8, (QIS: Change Evaluation Structure)
MCX9, (QIS: Display evaluation structure)
MCXA, (QMIS: Material Analysis - Lot Overview)
MCXB, (QMIS: General Results for Material)
MCXC, (QMIS: Material Analysis - Qty Overview)
MCXD, (QMIS: Quant Results for Material)
MCXE, (QMIS: Material Analysis - Quality Score)
MCXG, (QMIS: Material Analysis - Lot Numbers)
MCXI, (QMIS: Material Analysis - Quantitie)
MCXK, (QMIS: Material Analysis - Effort)
MCXM, (QMIS: Material Analysis - Level & Disp)
MCXP, (QMIS: Material Analysis - Q Notificaiton Ite)
MCXV, (QMIS: mat analysis overview Q not)
MCXX, (QMIS: Material analysis defects)
MCY1, (Create Exception EWS / LIS)
MCY2, (Maintain Exception EWS / LIS)
MCY3, (Display Exception (EWS / LIS))
MCY4, (Create Group Exception)
MCY5, (Change Group Exception)
MCY6, (Display Exception)
MCY7, (Create Job For Exception)
MCY8, (Change Jobs: Exceptions)
MCY9, (Display Jobs: Exceptions)
MCYA, (Delete Jobs: Exceptions)
MCYB, (Plan Jobs: Exceptions)
MCYG, (Exception Analysis INVCO)
MCYH, (Exception Analysis: PURCHIS)
MCYI, (Exception Analysis: SIS)
MCYJ, (Exception Analysis: PP - IS)
MCYK, (Exception Analysis: PM - IS)
MCYL, (Exception Analysis: QM - IS)
MCYM, (Exception Analysis: Retail IS)
MCYN, (Exception Analysis: LIS - General)
MCYO, (Exception analysis: TIS)
MCYO0, (Schedule Jobs: Exceptions: TIS)
MCYO1, (Create Exception: EWS / TIS)
MCYO2, (Maintain Exception: EWS / TIS)
MCYO3, (Display Exception: EWS / TIS)
MCYO4, (Create Exception Group: TIS)
MCYO5, (Change Exception Group: TIS)
MCYO6, (Display Exception: TIS)
MCYO7, (Create Job for Exception: TIS)
MCYO8, (Change Jobs: Exceptions: TIS)
MCYO9, (Display jobs: Exceptions SIS)
MCYY, (WFIS: Exception Analysis)
MCZ1, (Create LIS Inbound Interface)
MCZ2, (Change LIS Inbound Interface)
MCZ3, (Display LIS Inbound Interface)
MD00, (MRP: external procurement)
MD01, (MRP Run)
MD02, (MRP - Single - item; Multi - level -)
MD03, (MRP - Individual Planning - Single Level)
MD04, (Display Stock / Requirements Situatio)
MD05, (Individual Display Of MRP List)
MD06, (Collective Display Of MRP List)
MD07, (Current Material Overview)
MD08, (Reorganization MRP Lists)
MD09, (Pegging)
MD11, (Create Planned Order)
MD12, (Change Planned Order)
MD13, (Display Planned Order)
MD14, (Individual Conversion of Plnned Order)
MD15, (Collective Conversion Of Plnd Order s)
MD16, (Collective Display of Planned Order)
MD17, (Collective Requirements Display)
MD19, (Firm Planned Orders)
MD20, (Create Planning File Entry)
MD21, (Display Planning File Entry)
MD25, (Create Planning Calendar)
MD26, (Change Planning Calendar)
MD27, (Display Planning Calendar)
MD40, (MPS)
MD41, (MPS - Single - item; Multi - level -)
MD42, (MPS - Single - item; Single - level -)
MD43, (MPS - Single - item; Interactive -)
MD44, (MPS Evaluation)
MD45, (MRP List Evaluation)
MD46, (Eval MRP lists of MRP controller)
MD47, (product Group Planning Evaluation)
MD48, (Cross - Plant Evaluation)
MD4C, (Multilevel Order Report)
MD50, (Sales order planning)
MD51, (Individual project planning)
MD61, (Create Planned InDepriciation Requirements)
MD62, (Change Planned InDepriciation Requirements)
MD63, (Display Planned InDepriciation Requirements)
MD64, (Create Planned InDepriciationRequirements)
MD65, (Change Standard In Depriciation Requirements)
MD66, (Display Standard InDepriciationRequirements)
MD67, (Staggered Split)
MD70, (Copy Total Forecast)
MD71, (Copy Reference Changes)
MD72, (Evaluation; Charac Plnng Techniques)
MD73, (Display Total InDepriciation Requirements)
MD74, (Reorganization: Adapt InDepriciationReqmts)
MD75, (Reorganization: Delete InDepriciationReqmts)
MD76, (Reorg: Delete InDepriciationReqmts History)
MD79, (PP Demand Management - XXL List Viewer)
MD81, (Create Customer InDepriciation Requirements)
MD82, (Change customer inDepriciation requirement)
MD83, (Display Customer InDepriciation Requirement)
MD85, (List Customer InDepriciation Requirements)
MD90, (Maintain Number Range for MRP)
MD91, (Maintain Number Range for Planned Order)
MD92, (Maint No Range for Reserv / DepriciationReqmt)
MD93, (Maintain Number Range: MDSM)
MD94, (Number range maint: Total Requirements)
MDAB, (Planning File - Set Up BATCH)
MDAC, (Execute Action for Planned Order)
MDBA, (BAPI planned order processing)
MDBS, (MPS - total planning run)
MDBT, (MRP Run In Batch)
MDC7, (Start MD07 by using report)
MDL1, (Create production Lot)
MDL2, (Change production Lot)
MDL3, (Display production Lot)
MDLD, (Print MRP List)
MDLP, (MPS)
MDM1, (Mail To Vendor)
MDM2, (Mail to Vendor)
MDM3, (Mail to Customer)
MDM4, (Mail to MRP Controller)
MDM5, (Workflow: Mail to MRP Controller)
MDP0, (Independent Requirements)
MDP1, (Create combination structure)
MDP2, (Change combination structure)
MDP3, (Display combination structure)
MDP4, (Maintain combinations)
MDP6, (Modeling)
MDPH, (Planning Profile)
MDPP, (Demand Management)
MDPV, (Planning variant: Initial screen)
MDRE, (Checking Plnng File In BCKGRND Mode)
MDRP, (Distribution Resource Planning)
MDSA, (Display Serial Numbers)
MDSP, (Change BOM (Bill of Material) Explosion Numbers)
MDUM, (Convert Planned Orders into PReqs)
MDUP, (Maintain Project New Key Assignment)
MDUS, (Assign New Key to Work Breakdown Structure (WBS) Elements)
MDVP, (Collective Availability Check PAUF)
MDW1, (Access MRP control program)
ME01, (Maintain Source List)
ME03, (Display Source List)
ME04, (Changes to Source List)
ME05, (Generate Source List)
ME06, (Analyze Source List)
ME07, (Reorganize Source List)
ME08, (Send Source List)
ME0M, (Source List for Material)
ME11, (Create Purchasing Info Record)
ME12, (Change Purchasing Info Record)
ME13, (Display Purchasing Info Record)
ME14, (Changes to Purchasing Info Record)
ME15, (Flag Purch Info Rec for Deletion)
ME16, (Purchasing Info Recs for Deletion)
ME18, (Send Purchasing Info Record)
ME1A, (Archived Purchasing Info Records)
ME1B, (Redetermine Info Record Price)
ME1E, (Quotation Price History)
ME1L, (Info Records Per Vendor)
ME1M, (Info Records per Material)
ME1P, (Purchase Order Price History)
ME1W, (Info Records Per Material Group)
ME1X, (Buyer s Negotiation Sheet for Vendo)
ME1Y, (Buyer s Negotiat Sheet for Materia)
ME21, (Create Purchase Order)
ME21N, (Create Purchase Order)
ME22, (Change Purchase Order)
ME22N, (Change Purchase Order)
ME23, (Display Purchase Order)
ME23N, (Display Purchase Order)
ME24, (Maintain Purchase Order Supplement)
ME25, (Create PO with Source Determination)
ME26, (Display PO Supplement (IR))
ME27, (Create Stock Transport Order)
ME28, (Release Purchase Order)
ME29N, (Release purchase order)
ME2A, (Monitor Confirmations)
ME2B, (POs by Requirement Tracking Number)
ME2C, (Purchase Orders by Material Group)
ME2J, (Purchase Orders for Project)
ME2K, (Purch Orders by Account Assignment)
ME2L, (Purchase Orders by Vendor)
ME2M, (Purchase Orders by Material)
ME2N, (Purchase Orders by PO Number)
ME2O, (SC Stock Monitoring (Vendor))
ME2S, (Services per Purchase Order)
ME2V, (Goods Receipt Forecast)
ME2W, (Purchase Orders for Supplying Plant)
ME308, (Send Contracts with Conditions)
ME31, (Create Outline Agreement)
ME31K, (Create Contract)
ME31L, (Create Scheduling Agreement)
ME32, (Change Outline Agreement)
ME32K, (Change Contract)
ME32L, (Change Scheduling Agreement)
ME33, (Display Outline Agreement)
ME33K, (Display Contract)
ME33L, (Display Scheduling Agreement)
ME34, (Maintain Outl Agreement Supplement)
ME34K, (Maintain Contract Supplement)
ME34L, (Maintain Sched Agreement Supplemen)
ME35, (Release Outline Agreement)
ME35K, (Release Contract)
ME35L, (Release Scheduling Agreement)
ME36, (Display Agreement Supplement (IR))
ME37, (Create Transport Scheduling Agmt)
ME38, (Maintain Sched Agreement Schedule)
ME39, (Display Schedule Agreement Schedule (TEST))
ME3A, (Transm Release Documentation Recor)
ME3B, (Outl Agreements per Requirement No)
ME3C, (Outline Agreements by Material Group)
ME3J, (Outline Agreements per Project)
ME3K, (Outl Agreements by Acct Assignmen)
ME3L, (Outline Agreements per Vendor)
ME3M, (Outline Agreements by Material)
ME3N, (Outline Agreements by Agreement No)
ME3P, (Recalculate Contract Price)
ME3R, (Recalculate Sched Agreement Price)
ME3S, (Service List for Contract)
ME41, (Create Request For Quotation)
ME42, (Change Request For Quotation)
ME43, (Display Request For Quotation)
ME44, (Maintain RFQ Supplement)
ME45, (Release RFQ)
ME47, (Create Quotation)
ME48, (Display Quotation)
ME49, (Price Comparison List)
ME4B, (RFQs by Requirement Tracking Number)
ME4C, (RFQs by Material Group)
ME4L, (RFQs by Vendor)
ME4M, (RFQs by Material)
ME4N, (RFQs by RFQ Number)
ME4S, (RFQs by Collective Number)
ME51, (Create Purchase Requisition)
ME51N, (Create Purchase Requisition)
ME52, (Change Purchase Requisition)
ME52N, (Change Purchase Requisition)
ME52NB, (Buyer Approval: Purchase Requisitio)
ME53, (Display Purchase Requisition)
ME53N, (Display Purchase Requisition)
ME54, (Release Purchase Requisition)
ME54N, (Release Purchase Requisition)
ME55, (Collective Release of Purchase Requirements)
ME56, (Assign Source to Purch Requisition)
ME57, (Assign and Process Requisitions)
ME58, (Ordering: Assigned Requisitions)
ME59, (Automatic Generation of POs)
ME59N, (Automatic generation of POs)
ME5A, (Purchase Requisitions: List Display)
ME5F, (Release Reminder: Purch Requisitio)
ME5J, (Purchase Requisitions for Project)
ME5K, (Requisitions by Account Assignment)
ME5R, (Archived Purchase Requisitions)
ME5W, (Resubmission of Purch Requisitions)
ME60, (Screenpainter Test)
ME61, (Maintain Vendor Evaluation)
ME62, (Display Vendor Evaluation)
ME63, (Evaluation of Automatic Subcriteria)
ME64, (Evaluation Comparison)
ME65, (Evaluation Lists)
ME6A, (Changes to Vendor Evaluation)
ME6B, (Display Vendor Evaln for Material)
ME6C, (Vendors Without Evaluation)
ME6D, (Vendors Not Evaluated Since)
ME6E, (Evaluation Records Without Weightin)
ME6F, (Print)
ME6G, (Vendor Evaluation in the Background)
ME6H, (Standard Analysis: Vendor Evaluatio)
ME6Z, (Transport Vendor Evaluation Tables)
ME80, (Purchasing Reporting)
ME80A, (Purchasing Reporting: RFQs)
ME80AN, (General Analyses (A))
ME80F, (Purchasing Reporting: POs)
ME80FN, (General Analyses (F))
ME80R, (Purchasing Reporting: Outline Agmts)
ME80RN, (General Analyses (L; K))
ME81, (Analysis of Order Values)
ME81N, (Analysis of Order Values)
ME82, (Archived Purchasing Documents)
ME84, (Generation of Sched Agmt Releases)
ME84A, (Individual Display of SA Release)
ME85, (Renumber Schedule Lines)
ME86, (Aggregate Schedule Lines)
ME87, (Aggregate PO History)
ME88, (Set Agr Cum Qty / Reconcil Date)
ME91, (Purchasing Docs: Urging / Reminding)
ME91A, (Urge Submission of Quotations)
ME91E, (Sch Agmt Schedules: Urging / Remind)
ME91F, (Purchase Orders: Urging / Reminders)
ME92, (Monitor Order Acknowledgment)
ME92F, (Monitor Order Acknowledgment)
ME92K, (Monitor Order Acknowledgment)
ME92L, (Monitor Order Acknowledgment)
ME99, (Messages from Purchase Orders)
ME9A, (Message Output: RFQs)
ME9E, (Message Output: Sch Agmt Schedule)
ME9F, (Message Output: Purchase Orders)
ME9K, (Message Output: Contracts)
ME9L, (Message Output: Sched Agreements)
MEB0, (Reversal of Settlement Runs)
MEB1, (Create Reb Arrangs (Subsequent Settlement))
MEB2, (Change Reb Arrangs (Subsequent Settlement))
MEB3, (Display Reb Arrangs (Subsequent Settlement))
MEB4, (Settlement re Vendor Rebate Arrs)
MEB5, (List of Vendor Rebate Arrangements)
MEB6, (Busn Volume Data; Vendor Rebate Arrs)
MEB7, (Extend Vendor Rebate Arrangements)
MEB8, (Det Statement; Vendor Rebate Arrs)
MEB9, (Stat Statement; Vendor Rebate Arrs)
MEBA, (Comp Suppl BV; Vendor Rebate Arr)
MEBB, (Check Open Docs; Vendor Reb Arrs)
MEBC, (Check Customizing: Subsequent Settlement)
MEBE, (Workflow Settlement re Vendor Reb Arrs)
MEBF, (Updating of External Busn Volumes)
MEBG, (Chg Curr (Euro); Vend Reb Arrs)
MEBH, (Generate Work Items (Man Extension))
MEBI, (Message; Subs Settlement - Settlement Rule)
MEBJ, (Recompile Income; Vendor Reb Arrs)
MEBK, (Message; Subs Settlement - Arrangment)
MEBM, (List of settlement runs for Arraignment)
MEBR, (Archive Rebate Arrangements)
MEBS, (Stmnt Settlement Docs; Vend Reb Arrs)
MEBT, (Test Data: External Business Volume)
MEBV, (Extend Rebate Arrangements (Dialog))
MEDL, (Price Change: Contract)
MEI1, (Automatic Purchasing Document Change)
MEI2, (Automatic Document Change)
MEI3, (Recompilation of Document Index)
MEI4, (Compile Worklist for Document Index)
MEI5, (Delete Worklist for Document Index)
MEI6, (Delete purchasing document index)
MEI7, (Change sales prices in purch order)
MEI8, (Recomp document index settlement req)
MEI9, (Recomp document index vendor bill doc)
MEIA, (New Structure Document Individual Cust Settlement)
MEIS, (Data Selection: Arrivals)
MEK1, (Create Conditions (Purchasing))
MEK2, (Change Conditions (Purchasing))
MEK3, (Display Conditions (Purchasing))
MEK31, (Condition Maintenance: Change)
MEK32, (Condition Maintenance: Change)
MEK33, (Condition Maintenance: Change)
MEK4, (Create Conditions (Purchasing))
MEKA, (Conditions: General Overview)
MEKB, (Conditions by Contract)
MEKC, (Conditions by Info Record)
MEKD, (Conditions for Material Group)
MEKE, (Conditions for Vendor)
MEKF, (Conditions for Material Type)
MEKG, (Conditions for Condition Group)
MEKH, (Market Price)
MEKI, (Conditions for Incoterms)
MEKJ, (Conditions for Invoiceing Party)
MEKK, (Conditions for Vendor Sub - Range)
MEKL, (Price Change: Scheduling Agreements)
MEKLE, (Currency Change: Sched Agreements)
MEKP, (Price Change: Info Records)
MEKPE, (Currency Change: Info Records)
MEKR, (Price Change: Contracts)
MEKRE, (Currency Change: Contracts)
MEKX, (Transport Condition Types Purchasing)
MEKY, (Transport calculation Schema: Market Pr (Purchasing))
MEKZ, (Trnsp Calculation Schemas (Purch))
MEL0, (Service Entry Sheet)
MELB, (Purch Transactions by Tracking No)
MEPA, (Order Price Simulation / Price Info)
MEPB, (Price Info / Vendor Negotiations)
MEPO, (Purchase Order)
MEQ1, (Maintain Quota Arrangement)
MEQ3, (Display Quota Arrangement)
MEQ4, (Changes to Quota Arrangement)
MEQ6, (Analyze Quota Arrangement)
MEQ7, (Reorganize Quota Arrangement)
MEQ8, (Monitor Quota Arrangements)
MEQB, (Revise Quota Arrangement)
MEQM, (Quota Arrangement for Material)
MER4, (Settlement re Customer Rebate Arrs)
MER5, (List of Customer Rebate Arrangement)
MER6, (Busn Vols; Cust Reb Arrangement)
MER7, (Extension of Cust Reb Arrangement)
MER8, (Det Statement: Cust Rebate Arrs)
MER9, (Statement: Customer Reb Arr Stats)
MERA, (Comp Suppl BV; Cust Rebate Arrs)
MERB, (Check re Open Docs Cust Reb Arr)
MERE, (Workflow: Settlement Cust Rebate Arrs)
MERF, (Updating of External Busn Volumes)
MERG, (Change Curr (Euro) Cust Reb Arrs)
MERH, (Generate Work Items (Man Extension))
MERJ, (Recomp of Income; Cust Reb Arrs)
MERS, (Stmnt Settlement Docs Cust Reb Arrs)
MEU2, (Perform Busn Volume Comp: Rebate)
MEU3, (Display Busn Volume Comp: Rebate)
MEU4, (Display Busn Volume Comp: Rebate)
MEU5, (Display Busn Volume Comp: Rebate)
MEW0, (Procurement Transaction)
MEW1, (Create Requirement Request)
MEW10, (Service Entry in Web)
MEW2, (Status Display: Requirement Request)
MEW3, (Collective Release of Purchase Requirements)
MEW5, (Collective Release of Purchase Order)
MEW6, (Assign Purchase Orders WEB)
MEW7, (Release of Service Entry Sheets)
MEW8, (Release of Service Entry Sheet)
MEW9, (mew9)
MEWP, (Web based PO)
MEWS, (Service Entry (Component))
MF00, (Run Schedules)
MF02, (Change Run Schedule Header)
MF03, (Display Run Schedule Header)
MF12, (Display Document Log (With ALV))
MF20, (REM Cost Controlling)
MF22, (Versions: Overview)
MF23, (Linking Versions Graphically)
MF26, (Display Reporting Point Quantity)
MF27, (Update Stats for Planned Quantities)
MF30, (Create PrelimCostEst - ProdCostColl)
MF41, (Reverse Backflush (With ALV))
MF42, (Collective Backflush)
MF42N, (New Collective Entry)
MF45, (Reprocessing Components: Rep Manuf)
MF46, (Collective Reprocessing; Backflush)
MF47, (Open Reprocessing Records / Pr Line)
MF4R, (Resetting Reporting Points)
MF50, (Planning Table - Change)
MF51, (Print production Quantities)
MF52, (Planning Table - Display)
MF53, (Maintaining Variants - production Lis)
MF57, (Planning Table - By MRP Lists)
MF60, (Pull List)
MF63, (Staging Situation)
MF65, (Stock Transfer for Reservation)
MF68, (Log for Pull List)
MF70, (Aggregate Collective Backflush)
MFBF, (Backflushing In Repetitive Manufacturing)
MFHU, (Backflushing In Repetitive Manufacturing)
MFI2, (Actual Overhead: Run Schedule Heade)
MFN1, (Actual Reval: PrCstCol Individual Processing)
MFN2, (Actual Reval: PrCstCol Collective Processing)
MFPR, (Process Inspection Lot for Versions)
MFS0, (LFP: Change Master Plan)
MGW0, (Create Components for Set Material)
MGW1, (Display Components for Set Material)
MGW2, (Create Components for Display Material)
MGW3, (Display Components for Display Material)
MGW4, (Create Components for Prepack Material)
MGW5, (Display Components for Prepack Material)
MGW6, (Create Components for Full product)
MGW7, (Display Components for Full product)
MGW8, (Change Components for Set Material)
MGW9, (Change Components for Display Material)
MGWA, (Change Components for Prepack)
MGWB, (Change Components for Full product)
MI00, (Physical Inventory)
MI01, (Create Physical Inventory Document)
MI02, (Change Physical Inventory Document)
MI03, (Display Physical Inventory Document)
MI04, (Enter Inventory Count with Document)
MI05, (Change Inventory Count)
MI06, (Display Inventory Count)
MI07, (Process List of Differences)
MI08, (Create List of Differences with Doc)
MI09, (Enter Inventory Count without Document)
MI10, (Create List of Differences without Document)
MI11, (Recount Physical Inventory Document)
MI12, (Display changes)
MI20, (Print List of Differences)
MI21, (Print physical inventory document)
MI22, (Display Phys Inv Docs f Materia)
MI23, (Disp Phys Inv Data for Material)
MI24, (Physical Inventory List)
MI31, (Batch Input: Create Phys Inv Document)
MI32, (Batch Input: Block Material)
MI33, (Batch Input: Freeze Book Inv Balance)
MI34, (Batch Input: Enter Count)
MI35, (Batch Input: Post Zero Stock Balance)
MI37, (Batch Input: Post Differences)
MI38, (Batch Input: Count and Differences)
MI39, (Batch Input: Document and Count)
MI40, (Batch Input: Document; Count and Diff)
MI9A, (Analyze archived phy inv docs)
MIBC, (ABC Analysis for Cycle Counting)
MICN, (Btch Inpt: Ph Inv Docs for Cycle Ctn)
MIDO, (Physical Inventory Overview)
MIE1, (Batch Input: Phys Inv document Sales Or)
MIGO, (Goods movement)
MIGR1, (KW: Conversion of enh / rel (global))
MIGR2, (KW: Conversion of Enh / Rel / Origin (sel))
MIK1, (Batch Input: Ph Inv Document Vendor Cons)
MILES, (Infrastructure Navigator)
MIM1, (Batch Input: Create Ph Inv Docs RTP)
MIMD, (Tansfer PDC Physical Inventory Data)
MIO1, (Batch Input: Ph Inv Document: Stck w Sub)
MIQ1, (Batch Input: PhInvdocument Project Stoc)
MIR4, (Call MIRO - Change Status)
MIR6, (Invoice Overview)
MIR7, (Park Invoice)
MIRA, (Fast Invoice Entry)
MIRCMR, (Material Reconciliation)
MIRO, (Enter Invoice)
MIS1, (Create Inventory Sampling - R / 3)
MIS2, (Change Inventory Sampling)
MIS3, (Display Inventory Sampling)
MIS4, (Create Inventory Sampling - R / 2)
MIS5, (Create Inventory Sampling - Other)
MITT, (Test Tool Administration)
MIV1, (Batch I: PhInDoc f Ret Pack at Cust)
MIW1, (Batch I; PhInDoc f Consigt at Cust)
MK01, (Create vendor (Purchasing))
MK02, (Change vendor (Purchasing))
MK03, (Display vendor (Purchasing))
MK04, (Change Vendor (Purchasing))
MK05, (Block vendor (Purchasing))
MK06, (Mark vendor for deletion (purch))
MK12, (Change vendor (Purchasing); planned)
MK14, (Planned vendor change (Purchasing))
MK18, (Activate planned vendor changes (Purchasing))
MK19, (Display vendor (purchasing); future)
MKH1, (Maintain vendor hierarchy)
MKH2, (Display vendor hierarchy)
MKH3, (Activate vendor master (online))
MKH4, (Activate vendors (batch input))
MKVG, (Settlement and Condition Groups)
MKVZ, (List of Vendors: Purchasing)
MKVZE, (Currency Change: Vendor Master Rec)
ML01, (Create Standard Service Catalog)
ML02, (Maintain Standard Service Catalog)
ML03, (Display Standard Service Catalog)
ML05, (Purchasing Object for Service)
ML10, (Create Model Service Specifications)
ML11, (Change Model Service Specifications)
ML12, (Display Model Service Specification)
ML15, (List of Model Service Specification)
ML20, (Create Conditions)
ML30, (Create Vendor Conditions)
ML31, (Change Vendor Conditions)
ML32, (Display Vendor Conditions)
ML36, (Create Vendor Conditions)
ML37, (Change Vendor Conditions)
ML38, (Display Vendor Conditions)
ML42, (Create Service Conditions)
ML43, (Change Vendor Conditions)
ML44, (Display Vendor Conditions)
ML48, (Create Conditions)
ML49, (Change Conditions)
ML50, (Display Conditions)
ML60CK, (Release Procedure Checks)
ML81, (Maintain Service Entry Sheet)
ML81N, (Service Entry Sheet)
ML82, (Display Service Entry Sheet)
ML83, (Message Processing: Service Entry)
ML84, (List of Service Entry Sheets)
ML85, (Collective Release of Entry Sheets)
ML86, (Import Service Data)
ML87, (Export Service Data)
ML92, (Entry Sheets for Service)
ML93, (Purchasing Object for Service)
ML95, (List Display: Contracts for Service)
ML96, (Purchase Requisitions for Service)
MLRP, (Periodic Invoiceing Plans)
MLS5, (Import Standard Service Type)
MLS6, (Report for Standard Service Catalog)
MLV1, (Conditions: Services)
MLV2, (Create Total Price (PRS))
MLV5, (Change Currency (Contracts))
MLV6, (Create Other)
MM01, (Create Material &)
MM02, (Change Material)
MM03, (Display Material &)
MM04, (Display Material Change Documents)
MM06, (Flag Material for Deletion)
MM11, (Schedule Creation of Material &)
MM12, (Schedule Changing of Material &)
MM13, (Activate Planned Changes)
MM14, (Display Planned Changes)
MM15, (Display Changes (Migration))
MM16, (Schedule Material for Deletion)
MM18, (Activate Planned Changes)
MM19, (Display Material & at Key Date)
MM41, (Create Material &)
MM42, (Change Material)
MM43, (Display Material &)
MM44, (Display Change Documents)
MM50, (List Extendable Materials)
MM60, (Materials List)
MM72, (Display Archive of Materials)
MM75, (Display Archive of Special Stocks)
MM90, (Analyze ALE Application Log for MatMaster)
MM91, (Delete ALE Application Log for Material Master)
MMAM, (Change Material Type)
MMB1, (Create Semifinished product &)
MMBE, (Stock Overview)
MMD1, (Create MRP Profile)
MMD2, (Change MRP Profile)
MMD3, (Display MRP Profile)
MMD6, (Delete MRP Profile)
MMD7, (Display MRP Profile Usage)
MMDE, (Delete All Materials)
MMF1, (Create Finished product &)
MMG1, (Create Returnable Packaging &)
MMH1, (Create Trading Goods &)
MMI1, (Create Operating Supplies &)
MMK1, (Create Configurable Material &)
MML1, (Create Empties &)
MMM1, (Create Message: Material Master)
MMN1, (Create Non - Stock Material &)
MMNR, (Define Material Master Number Range)
MMP1, (Create Maintenance Assembly &)
MMPI, (Initialize Period)
MMPV, (Close Periods)
MMR1, (Create Raw Material &)
MMRV, (Allow Posting to Previous Period)
MMS1, (Create Service &)
MMSC, (Enter Storage Locations Collectivel)
MMU1, (Create Non - Valuated Material &)
MMV1, (Create Packaging &)
MMVD, (Change Decentralized for Decentralized Shipping)
MMVH, (Create Centrally: Decentral Shipping)
MMVV, (Change Centr for Decentralized Shipping)
MMW1, (Create Competitor product &)
MMZ1, (Create Material; General (Old MM01))
MMZ2, (Change Material (Old MM02))
MMZ3, (Display Material (Old MM03))
MN01, (Create Message: RFQ)
MN02, (Change Message: RFQ)
MN03, (Display Message: RFQ)
MN04, (Create Message: PO)
MN05, (Change Message: PO)
MN06, (Display Message: PO)
MN07, (Create Message: Outline Agreement)
MN08, (Change Message: Outline Agreement)
MN09, (Display Message: Outline Agreement)
MN10, (Create Message: Schd Agmt Schedule)
MN11, (Change Message: Schd Agmt Schedule)
MN12, (Display Message: Schd Agmt Schedule)
MN13, (Create Message: Service Entry Sheet)
MN14, (Change Message: Service Entry Sheet)
MN15, (Display Message: Service Entry Shee)
MN21, (Create Condition: Inventory Management)
MN22, (Change Condition: Inventory Management)
MN23, (Display Condition: Inventory Management)
MN24, (Create Message: Shipping Notificaiton)
MN25, (Change Message: Shipping Notificaiton)
MN26, (Display Message: Shipping Notificaiton)
MN27, (Create message: rough goods receipt)
MN28, (Change message: rough goods receipt)
MN29, (Display message: rough goods receip)
MNKR, (Number range maintenance: W_EREIGNI)
MOKA, (CAP: Calculation Restitution)
MOKS, (CAP: Calculation Simulation)
MP00, (Material Forecast Menu)
MP01, (Maintain AMPL Records)
MP02, (Display AMPL Records)
MP11, (Create message for direct productio)
MP12, (Change Message for direct productio)
MP13, (Display message - direct production)
MP30, (Execute Material Forecast)
MP31, (Change Material Forecast)
MP32, (Display Material Forecast)
MP33, (Reprocess material forecast)
MP38, (Total Forecast Run)
MP39, (Print)
MP80, (Create Forecast Profile)
MP81, (Change Forecast Profile)
MP82, (Delete Forecast Profile)
MP83, (Display Forecast Profile)
MP90, (Maintain Number Range: Forecast Param)
MP91, (Maintain Number Range: Forecast Values)
MPBT, (Total Forecast In BATCH Mode)
MPDR, (Print in BATCH Mode)
MPE1, (Create buyer)
MPE2, (Change buyer)
MPE3, (Display buyer)
MPLT, (Test Application for Interface to iPPE WB)
MPR1, (Forecast Adopted from External Data)
MPR2, (Deletion of Forecast Data)
MR00, (Invoice Verification)
MR01, (Process Incoming Invoice)
MR02, (Process Blocked Invoices)
MR03, (Display Inv Verification Document)
MR08, (Cancel Invoice Document)
MR11, (GR / IR account maintenance)
MR21, (Price Change)
MR22, (Material Debit / Credit)
MR32, (Change Material Layer (LIFO))
MR33, (Display Material Layer (LIFO))
MR34, (Change FIFO Data)
MR35, (Display FIFO Data)
MR39, (Display Documents (LIFO))
MR41, (Park Invoice)
MR42, (Change Parked Invoice)
MR43, (Display Parked Invoice)
MR44, (Post Parked Document)
MR51, (Material Line Items)
MR8M, (Cancel Invoice Document)
MR90, (Messages for Invoice Documents)
MR91, (Messages for Invoice Documents)
MRA3, (Display Archived Invoice Documents)
MRBE, (Valuation)
MRBP, (Invoice Verification in Background)
MRBR, (Release Blocked Invoices)
MRCHVW, (Batch Management with reconciliation)
MRF1, (Execute FIFO Valuation)
MRF2, (Diplay Documents (FIFO))
MRF3, (FIFO Valuation: Create document Extract)
MRF4, (FIFO: Select Materials)
MRF5, (FIFO: Delete Valuation Data)
MRHG, (Enter Credit Memo)
MRHR, (Enter Invoice)
MRIS, (Settle Invoiceing Plan)
MRKO, (Settle Consignment / Pipeline Liabs)
MRL1, (Perform LIFO Valuation: Single Material)
MRL2, (Perform LIFO Valuation: Pools)
MRL3, (LIFO Lowest Value Comparison)
MRL4, (Display LIFO Valuation: Single Material)
MRL5, (Display LIFO Valuation: Pools)
MRL6, (Select Materials)
MRL7, (Display Pool Formation)
MRL8, (Create Base Layer)
MRL9, (LIFO Valuation: Create document Extract)
MRLA, (Check Pool Formation)
MRLB, (Delete Layer)
MRLC, (Transfer Third - Party Data)
MRLD, (Transfer Valuation Prices)
MRLE, (Change Group Structure)
MRLF, (Create Version as Copy)
MRLG, (Aggregate Layer)
MRLH, (Change LIFO / FIFO Valuation Level)
MRLI, (Generate Pools)
MRLJ, (LIFO Data Transfer)
MRLK, (LIFO: Adjust Units of Measure)
MRLL, (LIFO: Reassign Material Layer)
MRM0, (Logistics Invoice Verification)
MRM1, (Create Message: Invoice Verificatio)
MRM2, (Change Message: Invoice Verificatio)
MRM3, (Display Message: Inv Verification)
MRN0, (Deter Lowest Value: Market Prices)
MRN1, (Deter Lowest Value: Rge of Coverag)
MRN2, (Determ Lowest Value: Mvmt Rate)
MRN3, (Loss - Free Valuation)
MRN8, (Lowest Value: Price Variances)
MRN9, (Balance Sheet Values by Account)
MRNB, (Revaluation)
MRO2, (Configuration: IV Lists)
MRRL, (Evaluated Receipt Settlement)
MRRS, (Evaluated Receipt Settlement)
MRY0, (Coll Maintenance of Phys Inv Prices)
MRY1, (Calculate Average Receipt Price)
MRY2, (Transfer Physical Inventory Prices)
MRY3, (Display Valuation Alternative)
MRY4, (Transfer ML Prices)
MS00, (Long - term planning)
MS01, (Long - Term Planning: Total Planning)
MS02, (Long - term plng: single - itm; mult - lv)
MS03, (Long - term plng: singl - itm; singl - lv)
MS04, (Planning Scenario: Stock / Reqmts Lis)
MS05, (Long - term planning: Display MRP lis)
MS06, (Long - term plnng: collective MRP lis)
MS07, (Long - Term Plng: Material Overview)
MS08, (Reorg MRP Lists for Long - Term Plnng)
MS11, (LTP: Create planned order)
MS12, (LTP: Change planned order)
MS13, (LTP: Display planned order)
MS20, (Planning File Entry: Long - Term Plnn)
MS21, (Planning File Entry: Long - Term Plnn)
MS22, (Set Up Plg File Entries for Scenari)
MS23, (Delete Plng File Entries of Scenari)
MS29, (Calculate Sim Initial Stock)
MS31, (Create planning scenario)
MS32, (Change planning scenario)
MS33, (Display planning scenario)
MS44, (Flexible Evaluation Long - Term Plnng)
MS47, (Evaluation LTP for product Group)
MS50, (Make - to - order planning (LTP))
MS51, (Project planning (LTP))
MS64, (Create Simulation Version)
MS65, (Requirements Situation)
MS66, (Copy Simulative Dependent Reqmts)
MS70, (Evaluation Plng Scenario for PURCH)
MS71, (Copy info structure version to LTP)
MSAB, (LTP: set up plnng file entries BATC)
MSAC, (LTP: delete plnng file entries BATC)
MSBT, (Long - term plng: plng background job)
MSC1, (Create Batch)
MSC1N, (Create Batch)
MSC2, (Change Batch)
MSC2N, (Change Batch)
MSC3, (Display Batch)
MSC3N, (Display Batch)
MSC4, (Display Batch Changes)
MSC4N, (Display Change Documents for Batch)
MSC5N, (Mass Processing for Batches)
MSC7, (Start MS07 from Report)
MSCHAN, (ALM: Change Due Date Scenario)
MSCREA, (ALM: Create Due Date Scenario)
MSCUST, (Maintain Due Date Scenarios)
MSDELE, (ALM: Delete Due Date Scenario)
MSE7, (EKS Simulation: Material Selection)
MSJ1, (Mass Maintenance in the Background)
MSK1, (Create Vendor Consignment Goods)
MSK2, (Change Vendor Consignment Goods)
MSK3, (Display Vendor Consignment Goods)
MSK4, (Display Vdr Consignment Change Docs)
MSK5, (Vdr Consignment: Activate Fut Pric)
MSL1, (Display Mass Maintenance Logs)
MSL2, (Delete Mass Maintenance Logs)
MSLD, (Print MRP List; Long - Term Planning)
MSRV1, (List for Service)
MSSHOW, (ALM: Display Due Date Scenario)
MST0, (Mass changes)
MSW1, (Reset Warnings (in the Foreground))
MUSS, (MUSS)
MWB1, (Creating Prop / product Unit Valuation)
MWB2, (Changing Prop / product Unit Valuation)
MWB3, (Displaying Prop / Prod Unit Valuation)
MWBC, (Consistency Chck f Prop / product Uni)
MWBE, (Purchase order history corr PUR)
MWBK, (Actv ingr Management corr factor)
MWBQ, (Purchase order history corr QM)
MWCH, (Change Procurement IAC)
MY01, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY03, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY04, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY05, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY06, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY07, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY08, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY09, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY10, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY11, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY12, (C MM (Material Managment) - PUR Matchcode Purchasing Document)
MY13, (C MM (Material Managment) - PUR Matchcode Purchasing Document)