All SAP Transaction Codes with Report and Description from A to E
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All SAP Transaction Codes with Report and Description from A to E
Here you can see all SAP transaction codes and the called reports including a short header description.
Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.
All transactions sorted by transaction code:
Header Description
Recalculate base insurable value
Unplanned depreciation
Asset Retire. frm Sale w/ Customer
Derivation: Initial Screen
Last Retirement on Group Asset
Asset Sale Without Customer
Asset Retirement by Scrapping
Asset Retirement by Scrapping
Balance sheet revaluation
Adjustment Posting to Areas
Post Document
Credit Memo in Year after Invoice
Enter Credit Memo in Year of Invoic
Investment support
Manual depreciation
Manual transfer of reserves
Reverse asset trans. using doc. no.
Post-capitalization
Post-Capitalization
Enter post-capitalization
Subsequent Revenue
Subsequent Costs
Number range maint: FIAA-BELNR
Miscellaneous Transactions
Reconciliation Analysis FI-AA
Reconciliation Analysis FI-AA
SAPLAMDP_OLD
Intercompany Asset Transfer
Intercompany Asset Transfer
Transfer between areas
Transfer within Company Code
Acquisition from in-house productio
Acquisition from purchase w. vendor
Asset acquis. autom. offset. postin
Acquis. w/Autom. Offsetting Entry
Acquistion from affiliated company
Enter write-up
Asset Acquis. Posted w/Clearing Acc
Create asset transactions
Change asset document
Display Asset Document
Reverse Line Items
ACACAD ACEPSCALLBKEDR ACE Account Assignment
Display Shared Buffer: ATP Check
Personal Menu Volker Hofmann
ACCR01 SAPMACCR01
Create Accrual/Deferral Document
ACCR02 SAPMACCR01
Change Accrual/Deferral Document
ACCR03 SAPMACCR01
Display Accrual/Deferral Document
ACCR04 RACCRPROCESS
Execute Accruals/Deferrals
ACCR05 RACCRAPPLOG
Display Accruals/Deferrals Log
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
ACCR07 RACCRREVERSAL
Reverse Accruals/Deferrals
Accrual Engine - IMG
ACEPS_PERIODIC_Accrual Engine - Periodic Postings
ACEREV ACEPS_REVERSAL_Reverse Postings
No. Range Maintenance: Ext. Service
INTERNAL: Work List
Service Master
Service Master
Service Master
Service Master
Service Master
List Processing: Service Master
List Display: Service Master
Send service
Class Hierarchy with Services
Enter G/L Account Posting
Search help maintenance (for IMG)
Matchcode maintenance (for IMG)
RAPOST2000
Post depreciation
RAPOST2000
Post Depreciation
Assets with errors
View Maint. for Deprec. Key Method
View Maint. Declining-Bal. Method
Maintain Maximum Amount Method
View Maint. Period Control Method
View Maintenance Base Method
View Maint. Multi-Level Method
AFAMSK RAVCLUST
Method: Levels in Calendar Years
Recalculate Depreciation
Recreate Dep. Batch Input Session
Include New Depreciation Area
RAPOST2001
Create depreciation posting log
Create Maintain Analysis Structures
SAPMAFWCH_FL
AFWCH: Filter Maintenance
RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
SAPMAFWCH_SEGMCMaintain Segment Level Characterist
AFX_WB AFX_WORKBENCH
Archiving Workbench
AuC Assignment of Dist. Rule
C AM Maint. list vers. gen. line it
Display Dist. Rule Allocation
Transfer Asset under Const.
C AM Maintain List Version AuC
FX Exposure
AISFSS RJBRSVAC
Single Value Analysis: FX Exposure
Single Val. Analysis - Sensitivitie
Reverse Settlement of AuC
Year-End Closing
Fiscal Year Change
List purchasing arrangements
Create Condition
Transfer Prices: Display Overhead
Change Condition
Display Condition
Copy Condition
PCA Transfer Prices: Create Prices
PCA Transfer Prices: Change Prices
PCA Transfer Prices: Display Prices
Transfer Prices: Create Overhead
Transfer Prices: Change Overhead
Promotion pur. pr. conditions
List sales arrangements
Promotion sales price conditions
ALM_01 RJBACFART2KNZ
ALM: Assign CF Type to CF Indicator
Determine ASH/DOREX Relationships
Database alert monitor
Operating system alert monitor
Monitor call distribution
Monitor current workload
Users Logged On
Display SAP Directories
Display table buffer (Exp. session)
Display Shared Memory (Expert mode)
Customize SAPOSCOL destination
Local Alert Monitor for Operat.Syst
Remote Alert Monitor f.Operat. Syst
Local File System Monitor
Remote File System Monitor
Send Stock/Requirements List
Changes to Asset Classes
Lock Asset Class
Maintain Cutoff Value Key
Directory of asset classes
Generate Asset Classes
Ch.-of-Depr.-Dep. Asset Class Data
Ch.-of-Depr.-Dep. Control Specif.
Ch.-of-Depr.-Dep. Allocations
Ch.-of-Depr.-Dep. Net Worth Valuat.
Ch.-of-Depr.-Dep. Insurance Data
ANVEST RAVCLUST
Maintain Investment Support Measure
Depreciation areas/Reduction rules
Master Data Tab
Screen layout for deprec. areas
Net worth tax field selection
Insurance field selection
Leasing field selection
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Define Transaction Type
Acct.Assignmt for Investment Suppor
Specify field group authorization
Logical field groups
KOBRA: Archiving
FIAA - Ad hoc reports
Replace Articles in Layout Modules
FIAA - Info system
RABEST_ALV01
Call Asset List
RAGITT_ALV01
Call Up Asset History Sheet
RAHAFA_ALV01
Call Up Depreciation List
RAKAFA_ALV01
Call Up Depreciation + Interest Lis
RAZUGA_ALV01
Call Up Asset Acquisition List
RAABGA_ALV01
Call Up Asset Retirement List
RAUMBU_ALV01
Call Up Asset Transfer List
RABIKA_ALV01
Call Up Depreciation Compare List
RAVERM_ALV01
Call Up Property List
RAVERS_ALV01
Call Up Insurance List
Investment Grants
Investment Grants
RAANLA_ALV01
Call Up Asset Directory
Call Up Prim. Cost Plan. Dep./Int.
RAMAFA_ALV01
Call Up Manual Depreciation List
Changes to Master Record
Changes to Asset Classes
Call Up Leasing Liability List
Call Up Depr.Simulation
Call Up List of Origins
RAUSAG_ALV01
Retirement comparison
Mid-quarter Alert Report
RAUSAG_ALV04
Analysis of retirment revenue
Italy: Asset register
Italy: Assets at 3rd party
RAGAFA_ALV01
Depreciation posted
RASOPO_ALV01
Call up special reserve list
RAKOMP_ALV01
Call up: Group asset list
Call up asset history
FI-AA Manual Revaluation
Re- and New Valuation of Assets
Display Worklist
Edit Worklist
RABEST_ALV01
Call Create Worklist
RABEST_ALV01
Call Create Worklist
AS_AFB SAPLAS_AFB
Archive File Browser
Assets on My Cost Center - GUI Vers
SAPLAMDP_OLD
Simulation of asset posting
Periodic Asset Postings
RAPERB2000
Periodic APC Posting Run
Asset Master Menu
Create Asset Master Record
Change Asset Master Record
Display Asset Master Record
Asset Changes
Block Asset Master Record
Delete Asset Record/Mark for Delet.
Number Ranges:Asset Number
SAPMALSMEX
Legacy Data Transfer using Excel
Create Asset Subnumber
Create Group Asset
Change Group Asset
Display Group Asset
Create Group Asset Subnumber
Block group asset
Mark group asset for deletion
Create Old Group Assets Data
Change old group asset
Display old group asset
Create legacy group asset subnumber
Create Old Asset
Change Old Asset
Display Old Asset
Create Legacy Asset Subnumber
ATP Check: Send Customizing
ABAP Objects Runtime Analysis
Create Asset Master Record (old)
Change Asset Master Record (old)
Display Asset Master Record (old)
Create Asset Subnumber (Old)
Create Group Asset (old)
Change Group Asset (old)
Display Group Asset (old)
Create Group Asset Sub-Number (old)
Create Old Group Asset (old)
Change Old Group Asset (old)
Display Old Group Asset (old)
Display Old Group Asset Sub-No.(old
Create Old Asset (old)
Change Old Asset (old)
Display Old Asset (old)
Create Old Asset Sub-Number (old)
Maintain Revaluation Measures
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
FI-AA Asset Summary
AUT_CUST01
Configuration of Logging
AUT_CUST01
Display Configuration
AUT_CUST_DEL04 Configuration of Long Text Logs
Deletion of Long Texts
Evaluation of Audit Trail
FI-AA Incomplete Assets
Start asset information via ALEWEB
Asset Explorer
Asset Explorer
RXPDANALYSIS
Progress Tracking Evaluations
ALE Application menu
ALE Development
Area Menu for Administration
ALE Master data
SAPLSBF_BW
BAPI Explorer
SAPLSBF_BW
BAPI Explorer
BAPI45 SWO_START_BAPI_BAPI Browser
Bank Data Transfer
Subsystem Configuration
EBP Order Status Tracking
KEN_HELP_ABAP_PBC ABAP Programming
BP: Business Partner - Applic.Cust.
Bar chart: Call model graphic
No. Range Maint.: BP_PARTNR Partner
Call RSARFCEX
Distribute documents
Create ALE Interface for BAPI
Hierarchy maintenance of BAPI param
SAPLDX_REGISTRARegister BAPI for Data Transfer
Generate coding for mapping
Number range maintenance: ALE_CP
Consistency of Customizing Data
Application Consistency Check
Request Fund
ALE Interfaces from Function Module
SAPLDX_REGISTRARegistration of transfer program
Convert Logical System Names
Converting Logical System Names
Upload info structures
ALE CCMS Group Administration
Monitoring: IDocs in Receiving Sys.
Technical Consistency Check
Monitor: Check input workflow
ALE Audit: statistical analyses
ALE Audit: Sending the confirmation
Reorganizing the audit database
Business Document Service: Document
ALE: Determine Recovery Objects
ALE: Process recovery objects
Display application log for recover
Reorganization of recovery data
SAPLBDDISTMODELBusiness Process- Maintain Template
BDWE02 RBDSTARTWE02
Distribution of Distribution Groups
Import of ALE Requests
Generation of ALE Requests
Model Display (Specific)
Maintenance of Distribution Groups
Convert CONDAT Objects in Dist.Grou
Forward ALE Requests
Analysis of Log Table
Analyze Inbound Log Table
IMG Display of Distribution Groups
Send Material
RBDIDOCCHAN
IDoc display object channel view
RBDSERCHECK
Consistency check
Get Material
Send customer
Get customer
Send vendor
Open vendor
Send Cost Center
Get Cost Center
Send General Ledger Account
Get General Ledger Account
IDoc passed to application
Select change pointer
Delete change pointers
Delete serialization data
Send Cost Elements
Send Activity Type
Get Activity Type
Send cost center activity prices
Send obj/cost element control data
Distribute material object list
Distribute document object list
Distribute plant allocations(matBOM
Distribute material variants (ALE)
Distribute order BOM
Send Business Process Groups
Send Business Processes
Send Business Process Price
Read change pointer for group
Dispatch IDocs for group
Check IDocs for group
Post IDocs for group
Reduction of Message Types
Activate Change Pointers - Generall
Define Segment Conversion Rule
Transport ALE Tables of Message Typ
SAPLBDDISTMODELMaintenance of Distribution Model
Synchronize Number Ranges
Activate Events
Reposting of IDocs (ALE)
Convert IDoc Status
Distribution of control data
Monitoring control data distributio
Maintain IDoc Conversion Rules
Generate Partner Profiles
Send IDocs after an ALE error
Post IDocs after ALE error
Consistency check for transfer
Consistency check for sales
Status Monitor for ALE Messages
Control data model. - initial scree
Send Characteristic
Send Class
Send Classification
Assign RFC dest. to Logical Systems
Consistency Check Workflow Connectn
Business Event Repository
Business Processes
Business Processes
Warranty Processing
Create Master Warranty
Change Master Warranty
Display Master Warranty
Warranty Entry for Technical Object
Number Range Maintenance: BGMK_NR
SAPLEXAMPLE_ENTExamples of User Interface Design
Test Transaction User Interface
Transfer Bank Data from BIC Databas
Maintain transfer rules
Sender Structure Maintenance
Batch Information Cockpit
Integrity Check for Batch Classif.
BMCHCL SAPMMCHCL
Batch Class Conversion
Create Class (Class Type 'BATCH')
Change Class (Class type 'BATCH')
Display Class (Class Type 'BATCH')
Update the standard features
Number Range Maintenance: DI_JOBID
Manage Data Transfers
Batch Management
SAPLBUPA_DIALOGMaintain Business Partner
Evaluation of Business Partner/Role
Evaluation of Business Parter Data
Evaluation of Partner Relationships
CHDOC_ENTRY
Partner:Change Documents - Addresse
CHDOC_ENTRY
Business Partner: Change Documents
TRGP: Change Documents
TRGP: Change Documents Addresses
Create Business Partner
Change Business Partner
Display Business Partner
Create Bus. Partner Using Reference
Change Business Partner - Copy
Master Data Tab
BPMDCS RAVC0ALA
Master Data Tab
BPMDFI RAVC0ALA
Customer Company Code Master Data
BPMDGD RAVC0ALA
Master Data Tab
BPMDSD RAVC0ALA
Customer Company Code Master Data
SAPLBUPA_DIALOGBusiness P Initial Screen
BRF_SCREEN_STARBusiness Rule Framework
BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts
Parameterizable status workflow evn
Linkage Status Update-Workflow Even
Where-used list for transaction
Where-used list for system status
Where-used list for object type
Status Profile Overview
Maintain status profiles
Display status profiles
Maintain object types
Display object types
Maintain system status
Display system status
Maintain processes
Display processes
Create contact person
Change contact person
Display contact person
BuPR: Applications
BuPR: Views
BuPR: Sections
BuPR: Screens
BuPR: Screen Seq. Variants
BuPR: Events
BuPR: GUI Standard Functions
BuPR: GUI Addl Functions
BuPR:Assgn Scr.Field->Database Fiel
BuPR: Tables
BuPR: Field Groups
BuPR: Field Grouping (Criteria)
BuPR: Field Grping Using Rel. Cat.
BuPR: Field Grp. Using Role Def.Cat
BP: Field Grpg Via Activity (Cust)
BP: Maintenance Without Dialog
BP: Generate Test File (DI)
BP: Activities
BP: Field Grpg via Activity (Ctrl)
BP: External Applications
BuPR: Create BP relationship
BuPR: Change BP relationship
BuPR: Display BP relationship
BuPR: Create BP role definition
BuPR: Change BP role definition
BuPR: Display BP role definition
BuPR: No. range maintenance: BP rel
BP Cust: Number Ranges
BP Cust: BP Role Field Grouping
BP Cust: Field Grouping Activity
BP Cust: Authorization Types
BP Cust: Field Grps f. Authorizatio
BP-Cust: Screen Configuration
BP-Cust: Fld.modif.exter.applicatio
BP-Cust: Notes on Roles
BP Cust: Where-Used List
BP Cust. Field Grouping Appl.Object
Create Business P General
Change Business P General
Display Business P General
Bus. partner general deletion flag
Create Inter. Party
Change Prospect
Display Prospect
BP Relationships: Config. Menu
Create Employee (BP)
Change Employee (BP)
Display Employee (BP)
Number Range Maint: BP_PADRNR
Business Partner Configuration Menu
BDT; Multiple Call (Funct. Grp BUSS
Create Business Partner
Change Business Partner
Display Business Partner
BDT: Assign Screen Field->DB Field
BDT: Field Grouping Criteria
BDT: BP Roles
BDT: BP Role Groupings
BDT: Application Transactions
BDT: Tables
BDT: External applications
BDT: Activities
BP Control: FuncMod. Activity (Ctrl
BP Cust: BP Cat. Field Grouping
Generate Screen Containers
BDT: Applications
BDT: Search Help
BDT: Assgn BAPI Field to Field Grou
BDT: Field Groups
BP Tax: Data Sets
BDT: Views
BDT: Sections
BDT: Screens
BDT: Screen Sequences
BDT: Events
BDT: GUI Standard Functions
BDT: GUI Additional Functions
Update Without Dialog
Generate Test File (DI)
BAV Transfer/Securities Init. Scree
BAV Transfer / Loans Initial Screen
SAPMF69N_CORE
BAV Trnsfr / Real Estate Init.Scree
BAV Display / Securities Init.Scree
BAV Display / Loans Initial Screen
SAPMF69N_CORE
BAV Display/ Real Estate Init.Scree
SAPoffice: Internet Calendar
BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
SAPoffice: WWW
Gener. DataSource for BW Status Obj
RGUCBIW0_PI
Generate FI-SL Extract Structure
RGUCBIW1_PI
Assign DataSource/Ledger
BW20PI: Gen. SET Hierarchies for BW
BW20PI: Product Hierarchy for SAP B
BW20PI: Log. Gen. Hierarchy for BW
BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems
Create Magnetic Media files
Foreign Trade Atrium
Process instr. usage in recipes
Mass replace proc.instr. in mst.rcp
Commission System: Main Menu
CACS_A RKKBRPTR
Access Report Tree
CACS_B RKDBAT02
Maintain Batch Variants
CACS_C SAPMKCIC
Manage Comments for Commissions
CACS_D RKDREPDV
Distribute Report
CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups
CACS_H SAPMKXHI
Maintain hierarchy
CACS_J RKCHINOD
Maintain Hierarchy Nodes
CACS_K RKDMKCIK
Maintain Key Figures
CACS_M SAPMKCB9
Test Monitor Drilldown Commissions
CACS_O RKCOBTR2
Transport Reports
CACS_P RKCOBTR4
Transport Forms
CACS_Q RKCOBTR3
Import Reports from Client 000
CACS_R RKCOBTR5
Import Forms from Client 000
CACS_S RKDSTRUC
Display Structure
CACS_T RKCTRTX1
Translation Tool - Drilldown
CACS_U SAPMKCB9
Convert drilldown reports
CACS_V RKES0101
Maintain Global Variable
CACS_W SAPMKCC0
Maintain Currency Translation Type
CACS_X RKDREOBE
Reorganize Drilldown Reports
CACS_Y RKDREODA
Reorganize Report Data
CACS_Z RKDREOFO
Reorganize Forms
CACS_0 SAPMKCEE
Execute Report
CACS_1 SAPMKCEE
Create Report
CACS_2 SAPMKCEE
Change Report
CACS_3 SAPMKCEE
Display Report
CACS_4 SAPMKES1
Create Form
CACS_5 SAPMKES1
Change Form
CACS_6 SAPMKES1
Display Form
CACS_7 SAPMKEFB
Maintain Authorization Obj. Present
CACS_8 SAPMKEFB
Display Authorization Obj.Presentat
Master recipe menu
Time Sheet: Field Selection
Number Range Maintenance: CATS
Number Range Maintenance: CATS_INTR
CATS: Delete Transaction Data
Time Sheet: Display Data
Number range maintenance: ROUTING_M
Number range maintenance: ROUTING_R
Display Report (Structure-Related)
CATS: Object-Related Approval
Approve Times: Master Data
Transfer to Target Components
Time Sheet: Time Leveling
CATS: Cross-Application Time
Selection From Time Recording
CATS: Cross-Application Time
Reorganize Interface Tables
CATS: Cross-Application Time
CATSWF RCATSB01
CATS Workflow
CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.
CATSXT RCATSXT_START_TCATS for Service Providers
SAPLCATS_ITS
Record Working Time
Time Sheet: Maintain Times
Time Sheet: Display Times
CATS: Approve Data
Data Transfer CATS -> PS
Transfer External -> Time Managemen
CATS: Transfer Data to CO
Time Sheet: Document Display
Data Transfer CATS -> PM/CS
Routing Menu
Create Routing
Change Routing
Display Routing
Std. Text for Task List/Order
Create Reference Operation Set
Change Reference Operation Set
Display Reference Operation Set
Create Rate Routing
Change Rate Routing
Display Rate Routing
Create Reference Rate Routing
Change Reference Rate Routing
Display Reference Rate Routing
Print Rtg/Ref.Op.S Fields Fixed
Changes in Routings/Ref. Op. Sets
Change Documents for Routing
Documents for Ref. Op. Sets
Change documents for rate routings
Change documents for ref. rate rtgs
PRT Where-Used Lists
PRT Where-used Lists: EquipTL Types
Standard Networks for PRT
Mass Replace PRT
CP_PRT_MASS_CHAMass Change:Production Resource/Too
Bulk Replacemt PRT: Equip.TL Type
PRT Mass replacemt. in libr.network
Use of Work Center in Task Lists
Master recipe usage and resources
Where-used Lists EQUI Work Center
Standard Networks for Work Center
Replace Work Center in Task Lists
CP_OPR_MASS_CHAMass replacement: work center
Master recipe: replace resources
Mass Replace EQUI Work Center
Mass replace wrk. cntr. in lib.netw
Use of Ref. Op. Set in Routings
Replace Ref. Op. Set in Task Lists
CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
Update material master
Mass scheduling using mat. master
Material Master Update - New
Deletion of task lists
CBCMOD RCCBPC_0001
Maintain SCP model
PDC records with system errors
CBHR11 BUSSTART
EHS-INT: Create External Person
CBHR12 BUSSTART
EHS-INT: Change External Person
CBHR13 BUSSTART
EHS-INT: Display External Person
CBHR21 BUSSTART
EHS-INT: Create Authority
CBHR22 BUSSTART
EHS-INT: Change Authority
CBHR23 BUSSTART
EHS-INT: Display Authority
CBIHM2 SAPLCBIH_MP00
EHS: Edit Measurement Projects
CBIHM3 SAPLCBIH_MP00
EHS: Display Measurement Projects
CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
CBIH00 MENUCBIH00
Industrial Hygiene and Safety
CBIH02 SAPLCBIH_WA00
EHS: Edit Work Area
CBIH03 SAPLCBIH_WA00
EHS: Display Work Area
CBIH12 SAPLCBIH_ER00
EHS: Edit Risk Assessment
CBIH13 SAPLCBIH_ER00
EHS: Display Risk Assessment
CBIH14 SAPLCBIH_ER10
EHS: Amount Overview
CBIH42 SAPLCBIH_PT00
EHS: Edit Pattern
CBIH43 SAPLCBIH_PT00
EHS: Display Pattern
CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire
CBIH72 SAPLCBIH_FA00
EHS: Change Injury/Illness Log Entr
CBIH73 SAPLCBIH_FA00
EHS: Display Inj./Illness Log Entry
CBIH82 SAPLCBIH_IA00
EHS: Change Inc./Acc. Log Entry
CBIH83 SAPLCBIH_IA00
EHS: Display Inc./Acc. Log Entry
CBIH88 SAPLCBIH_ER12
EHS: Data Transfer for Amounts
CBIH89 SAPLCBIH_IA10
EHS: Injury/Illn.Log Data Transfer
CBIH92 RMWBP00
Agent Workbench
SAPLCBPMRP
CBP requirements planning
Constraint Based Planning Workbench
Uploading PDC messages
RCCBP_GEN_VAR_MMRP master data download
RCCBP_GEN_VAR_MMRP transactional data download
RCCBP_GEN_VAR_MSOP master data download
RCCBP_MRP_MODELStart inintialization (MRP)
RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
RCCBP_SOP_MODELStart SOP ext. Planning Model Init
RCCBP_SOP_MODELUpdate SOP ext. Planning
CBWAMD MENUCBWAMD
Waste Management Master Data
CBWA00 MENUCBWA00
Area Menu Waste Management
Download of Master Tables for CC5
Upload Request CC5
Initial Download of Orders via CC3
Download of Master Tables via CC3
Delta Download of Orders via CC3
Upload request for CC3
Initial Download of Activities CC4
Master data download CC4
Delta download of activities CC4
Upload request for CC4
Initial Download of Orders via CC2
Transfer of master data via CC2
Delta Download of Orders via CC2
Upload request for CC2
R_CLEAR_CAC
Reset Set-Get Parameter CAC
Create Message: Error Management
Change Message: Error Management
Display Message: Error Management
SAPLCCM_CFG_CONConfiguration Control Workbench
RFPM_CUST_CHECKCustomizing Check Report
TECHS_MAINTAIN Maintain Standard Variant
Change Output: Document Management
Task-specific Workflow Customizing
Engineering Change Management Menu
Create Change Master
Change Change Master
Display Change Master
SAPLCPDMOBJECTBDisplay Product Structure
Change overview
Flip trace protocoll for user
Engineering Change Mgmt information
Create Material Revision Level
Change Material Revision Level
Display Material Revision Level
Change Document Revision Level
Display Document Revision Level
Change Object Management Records
Display Object Management Record
Create Change Request
Change Change Request
Display Change Request
Browser hierarchy
Conversion of change packages
Number ranges for change numbers
Distribute change number
Number range maintenance: TECHS
CDESK_START
CAD Desktop
Cost Element Accounting
Create Set (Resource Planning)
Change Set (Resource Planning)
Display Set (Resource Planning)
Delete Set (Resource Planning)
Number ranges for CAPP formulas
Number ranges for CAPP methods
Number ranges for CAPP processes
Create value variable(res. planning
Change value variable (res.planning
Display value variable(res.planning
Delete value variable (res.planning
PP: Engineering Workbench
CM_WORKBENCH
CE: Structure of product folder
Menu: CAPP-based calc. of std.value
CEP: Transfer
CEP: Review
Create standard value formula
Change standard value formula
Display standard value formula
Use of CAPP elements (single-level)
Create standard value method
Change standard value method
Display standard value method
Create standard value process
Change standard value process
Display standard value process
Simulate calculation of std. values
Configuration of CIF Application Lo
Target-System-Ind. Settings in CIF
CFX_BI_TAB_TO_CExport Documents to cFolders
CFX_BI_BOM_EXPOExport Objects to cFolders
Delete Application Log Entries
Display CIF Application Log
CIF_APPL_LOG_SEFind in Application Log
CFX_BI_TAB_FROMImport Documents from cFolders
CFX_BI_BOM_IMPOImport Objects from cFolders
Create Integration Model
Manually Activate Integration Model
Activate Integration Models (Bkgd)
Display Integration Models
Integration Model Object Search
Modify Integration Model
Delete Integration Model
Maintain PRT number range: FHM_CRFH
RCIF_TCX00V
Scheduling Parameters in APO CIF
Analyze and Send Changes
Analyze and Send Changes
CIF: PPM Transfer of Data Changes
Delete PPM Change Pointer
Display Serialization Channels
Prod. Resources/Tools Master Menu
Create Production Resource/Tool
Change Production Resource/Tool
Display Production Resources/Tools
PRT: Use of PRT master in prod.orde
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. orde
PRT: Use of PRT master in network
PRT: Use of material in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: PRT Master Usage in PM Order
PRT: Material Usage in PM Orders
PRT: Document Usage in PM Orders
PRT: Equipment Usage in PM Order
EHS: Edit Phrase Set - Char. Assgmt
EHS: Display Phrase Set - Char. Ass
EHS: Initial generation of phr. set
EHS: Load XLS Macro Spec Info Syste
EHS: Copy units of measurement
EHS: No. range maint.: SAP_CLASSR
EHS: No. range maint.: SAP_CHARCR
EHS: CCPropTClientCopy
EHS: Batch conversion of AUSP; KSSK
EHS: Conversion REG_EG -> REG_EU
Dangerous Goods Workbench
Match Up Master Data
Packaging Workbench
RC1DATAQMIP
Specify QM Interface
CGSADM SAPLC1SVC
WWI and EH&S Expert Server Admin.
Basic Data Environment
Substance Workbench
CG02BD RMWBP00
Specification Workbench
Distribute Specification
Edit Phrase Sets
Display Phrase Sets
Edit Phrases
Display Phrases
Create Generation Variant
Edit Generation Variant
Display Generation Variant
Check Source Export
Check Phrase Export
Check Specification Export
Check Property Tree Export
Check Report Template Export
Check Source Import
Check Phrase Import
Check Specification Import
Check Property Tree Import
Check Report Import
Check Report Template Import
Check Import Log
Download file
Upload file
Import Phrases
Import Sources
Import Specifications
Import Report Template
Import Property Tree
Import Reports
Edit Worklist
Edit Cover Sheet Template
Display Cover Sheet Template
Edit Acknowl. of Receipt Template
Display Acknowl. of Receipt Templat
Edit Report Templates
Display Report Templates
EHS: manual entry WL generation
EHS: manual entry WL generation
EHS: WWI server monitor
Edit Report
Report Information System
Validate Report
Release Report
Assign Report Versions
Set Report to Historical
EHS: manual entry WL generation
Update CC2 PDC messages
Update CC3 PDC messages
Update CC4 PDC messages
Update CC5 PDC messages
Customer Interaction Center
Customer Interaction Center
Sales Summary
CCMARCHLOG
Archiving Logging
CCMARCHINSTR
Archiving Infostore
CIC Customizing Menu (Temporary - L
APO Core Interface
Posting PDC records
CC2: Update PDC messages
CC3: Update PDC messages
CC4: Update PDC messages
CC5: Update PDC messages
Cust: Select Techn. Param. for Comm
Communication parameters for KANBAN
Download master data for Kanban
Upload Request in KK5
Communication parameters for PM
Init. transfer of operations for PM
Transfer of master data for PM
Delta transfer of operations for PM
Generate Upload Request CC3
Communication parameters for PS
Init. transfer of operations for PS
Transfer of master data for PS
Delta transfer of operations for PS
Generate Upload Request CC4
Communication parameters for PP
Init. transfer of operations for PP
CIBDOP_DOWN_PP PP-PDC: Download Operations
Transfer of master data for PP
Delta transfer of operations for PP
Generate Upload Request CC2
CIBDCONF_REQUESGenerate Upload Request CC2
Transfer production requirements
Transfer production commitments
RCJ_SEND_PROJECSend project
Proj.Rel.Order Receipts: Coll.Proc.
Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 RCNCO085
Planning Board Report Assignment
CJBBS2 RCNCO086
Structure Overview Report Asst
Reconstruct Availability Control
Activate Project Availabilty Contro
Deactivate Project Availabilty Cntr
Generate Settmt Rule: Coll.Proc.
Generate Settmt Rule: Indiv.Proc.
Change documents: WBS
Carry Forward Project Commitments
Carry Forward Project Budget
Standard WBS
Maintenance Dialog for Stat.by Per.
Maintain Planned Status Changes
Call Hierarchy Report
Background P Hier.Reports
Maintain Project Crcy Trans.Type
Copy Interfaces/Reports
Project Reports: Test Monitor
PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
Transport Reports
Transport Forms
Import Reports from Client
Translation Tool - Drilldown
Maintain Global Variable
Reorganize Drilldown Reports
Reorganize Report Data
Reorganize Forms
Run Hierarchy Report
Create Hierarchy Report
Change Hierarchy Report
Display Hierarchy Report
Create Project Report Layout
Change Project Report Layout
Display Project Report Layout
Analysis of Data Trans. into PS Cas
CBM Payment Converter
Create Transfer Price Agreement
Change Transfer Price Agreement
Display Transfer Price Agreement
Transfer Price Agreement List
Enter Transfer Price Allocation
Display Transfer Price Allocation
Enter Trsfr Price Allocation: List
Cancel Transfer Price Allocation
PS_SUMM_INHERITReconstruct Project Inheritance
PS_SUMM_PROTOCOProject Inheritance Log
Project Actual and Commt Paymt LIs
Project Plan Payment Line Items
Maintain Project Settlement LIs
Display Project Settlement Line Itm
Projects: Retirement LI Settlement
Projects: Profitability Analysis LI
Display PS Cash Documents
Project Budget Line Items
Budget Line Items: Document Chain
Project Actual Cost Line Items
Project Plan Cost Line Items
Project Commitment Line Items
Project Budget Line Items
Project Struct.Pld Costs Line Items
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
Collective Agreement
Number range maintenance: FMCJ_BELN
COMM: Projects
COMM: Projects
Number Range Maintenance: Proj.Item
Execute Project Plan Adjustment
Create Project Plan Adjustment
Change Project Plan Adjustment
Display Project Plan Adjustment
Delete Project Plan Adjustment
PS: Change plan CElem/Activ. input
PS: Display plan CElem/Activ. input
PS: Change plan primary cost elemen
PS: Display plan primary cost elem.
PS: Change activity input planning
PS: Display activity input planning
PS: Change revenue type planning
PS: Display Revenue Element Plannin
Data Transfer to SAP-EIS
Select Key Figure and Characteristi
Generate WBS Element Group
Number Range Maintenance: Projects
PS: Change stat. key figure plannin
PS: Display stat. key fig. planning
PS: Change stat. key figure plannin
PS: Display stat. key fig. planning
Project Actual Payment Line Items
Value Category Checking Program
Create project version (simulation)
Change project version (simulation)
Display project version (simulation
Transfer project
Delete simulation version
Maintenance: Version administration
Display transfer log
EURO: Adjust Project Budget
Act. Int Calc.: Projects Coll. Proc
Actual Int.Calc.: Project Indiv.Prc
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Actual Int.Calc.: Indiv.CO Order Pr
Planned Int.Calc: Indiv.CO Ord.Proc
Actual Int.Calc.: Coll.CO Order Prc
Plan Int.Calc.: Coll.CO Order Prc.
Find Digital Signatures
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
Display Project Definition
Create WBS Element
Change WBS Element
Display WBS Element
RCN_CV02N_CALLSDisplay WBS Element (From DMS)
Display structure planning
Change project planning board
Display project planning board
Structure planning
Structure planning
SAPLCNPB_M
Project Builder
Change Basic Dates
Display Basic Dates
Change Forecast Dates
Display Forecast Dates
Change Actual Dates
Display Actual Dates
Project planning board
Update WBS (Forecast)
Change Budget Document
Display Budget Document
Change Project Original Budget
Display Project Original Budget
Change Project Release
Display Project Release
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Change Project Plan
Display Project Plan
Change Project Revenues
Display Project Revenues
Act. overhd: P ind. process
Act. ovhd: P coll. process.
Plnd ovrhd: P ind. process.
Pld Overhead: P Coll.Procss
PP_PSZ_RUN
Change Payment Planning: Init.Scree
PP_PSZ_RUN
Display Payment Planning: Init.Scrn
Plan Settlement: Projects
Plan Settlement: Projects
Project Plan Cost Line Items
Maint. DRG inv.projects for retmt.
Maintain Project Settlement LIs
Project: Act. amt. line item settlm
Project Actual Cost Line Items
Project Commitment Line Items
Act.-setlmt: Proj. retirmt. from IM
Actual Settlement: Projects/Network
Period Close for Project Selection
Availability Control - Overview
Update Report List
Settle Projects and Networks
Copy WBS Plan to Plan (Collective)
Copy WBS Plan to Plan (Indiv.)
Copy WBS Actual to Plan (Collective
Copy WBS Actual to Plan (Indiv.)
Copy Plan Versions
Plan Settlement: Projects
CJ9ECP RECP_PS
Project System: Easy Cost Planning
Copy Project Costing (Collective)
Copy Project Costing (Indiv.)
Plan Settlement: Projects
Network Costing
Forecast Costs: Individual Projects
Forecast Costs: Coll.Project Proc.
Integrated Planning for Ntwks(Coll.
Integrated Planning for Ntwks (Ind.
Create Standard WBS
Change Standard WBS
Display Standard WBS
Check availability
Std Cost Est to Profitability Anal.
SAPRCKMODEL
Costing Model
Check Costing Variant
CKECP_GENERIC_BAd Hoc Cost Estimate
CKECP1 CKECP_LAUNCH
Easy Cost Planning: Central Access
CKMACD DISPLAY_WIP_LARWerteflussanzeige f黵 Leistungsarte
Display Material Ledger Document
Consistency Check for a Material
CKMCCC SAPLCKMMC
Manual Change: Act. Cost Comp. Spli
CKMCCD SAPLCKMMC
ManChang: Display Actual CC Split
CKMCCS SAPLCKM8
Display Actual Cost Component Split
Transactions for a Material
SAPRCKM_PRCH
Activation of Planned Prices
ML_ALLOW_SETTLEAllow Price Determination
ML_ALLOW_CLOSINAllow Closing Entries
SAPRCKMA_EINSTUSingle-Level Price Determination
SAPRCKMA_ABSCHLPost Closing
ML_ALLOW_SHOW_LDisplay Organizational Measures
Actual Costing/Material Ledger
CKMLCP CKML_COCKPIT
Cockpit Actual Costing
CKMLDC SAPRCKM_MR22
Debit/Credit Material
CKMLDM SAPRCKM_MR22
Debit or Credit Material
CKMLOH SAPRCKM_ORDER_HPO History/Multiple Currencies
CKMLPC SAPRCKM_MR21
Price Change
CKMLQS CKML_QSTREE
Valuated Quantity Structure(M-level
SAPRCKM2_NEU
Change Price Determination
CKMPCD SAPLCKMD
Display Price Change Document
CKMPRP SAPRCKM_PRMT
Maintain Planned Prices
Report Selection Material Ledger
CKMREP SAPRCKM_REPAIR_Repair Program for ML Tables
Material Ledger Docs for Material
CKMVFM ML_VALUE_FLOW_MValue Flow Monitor
Material Price Analysis
Material Price Analysis
Show Customizing Settings for Plant
Maintain Number Ranges: KALK
CKRU00 CKML_RUN_NEW_TRCreate ML Costing Run
CKRU01 CKML_RUN_NEW_TRML Costing R Create Profile
CKRU02 CKML_RUN_NEW_TRML Costing R Change Profile
CKRU03 CKML_RUN_NEW_TRML Costing R Display Profile
CKRU04 CKML_RUN_NEW_TRDisplay Selection
CKRU05 CKML_RUN_NEW_TRDisplay ML Costing Run
CKRU06 CKML_RUN_NEW_TRDelete ML Costing Run
CKRU07 CKML_RUN_NEW_TRPlants in Costing Runs
CKRU08 CKML_RUN_NEW_TRDisplay Levels
Reorganization in Product Costing
Reorganize in Background
CKEKMULTILEVELCMultilevel Unit Costing
Update Material Price
Show Whether Marking/Release Allowe
Determine Value Added
Create Production Lot Cost Est.
Display Production Lot Cost Est.
Activate Production Lot Cost Est.
Product costing initial screen
Create Product Cost Estimate
Create Material Cost Estimate
Display Product Cost Estimate
Display Material Cost Estimate
Organizational Measure
Price Update with Cost Estimate
Print Log of Costing Run
CK BATCH: Print logs
Comparison of Itemizations
Edit Costing Run
Create Costing Run
Change Costing Run
Display Costing Run
Delete Costing Run
Delete Costing Run in Background
Create Order BOM Cost Estimate
Create Order BOM Cost Estimate
Display Order BOM Cost Estimate
Display Order BOM Cost Estimate
SAPRCK_MCSO
Mass Costing - Sales Documents
Preselection for Material/Plant
CK Batch Processing
Find Structure: BOM Explosion
CK Batch Processing
Run: Cost Estimate of Objects
CK Batch Processing
Mark Run for Release
Release Costing Run
Create Additive Costs
Create Additive Costs
Change Additive Costs
Change Additive Costs
Display Additive Costs
Display Additive Costs
Create Additive Costs
Flexible Cost Component Report
Overview of Reports
Select Cost Estimates
Print Cost Estimates in Background
Line Items in Cost Est for Product
Line Items in Cost Est for Order
Costed Multilevel BOM
Costed BOM Sales Orders
Partner Cost Component Split
Flexible Cost Comp. Report SaleOrde
Mixed Costing
Create Procurement Alternatives
CKMLMV_SURFACE Edit Procurement Alternatives
Change Procurement Alternatives
Display Procurement Alternatives
Change Mixing Ratio
Display Mixing Ratios
CLABAP SEM5ABAP
Display ABAP class library
Display BOR library
Batch Input for Classification
Direct Input for Classification
Display Classification File
Distr. Configuration Profile (Netwk
Distr. Configuration Profile (Matl)
Distribute Global Dependencies
Distr. Variant Tables (Structure)
Distr. Variant Tables (Data)
COM_CALL_CLEAR Start Data Cleansing Tool
Set Up Tables for Search
Distribution of Class Hierarchies
Graphical Hierarchy Maintenance
Specify Japanese calender
Mass Change for Assigned Values
Create Claim
Claim Overview
Claim Hierarchy
Change Claim
Display Claim
Namespace: Characteristics/Classes
Number Ranges for Class Maintenance
Production Optimization Interface
RCCLSELSTATISTICreate Class Statistics
CLUNDO SAPLCLUNDO
Undo Changes (CA-CL)
Maintain Variable Lists
Create Material Group (MMS)
Change Material Group (MMS)
Display Material Group (MMS)
Delete Material Group (MMS)
Create Characteristic Profile (MMS)
Change Characteristic Profile (MMS)
Display Characteristic Profile (MMS
Delete Characteristic Profile (MMS)
Change Generic Article (MMS)
Display Generic article (MMS)
Delete Generic Article (MMS)
Create MMS Material Group Hierarchy
Change MMS Material Group Hierarchy
Display MMS Material Group Hierarch
Delete MMS Material Group Hierarchy
Allocate Material Group Hierarchy
Display Material Group Hierarchy
Classification Menu
Create Class
Display Class
Delete Class
Classification Status
Class Types
Assign Object to Classes
Object Assignments
Display Object in Classes
Allocate Class to Classes
Assign Class to Superior Classes
Display Class for Classes
Assign Objects to One Class
Class Assignments
Display Objects in Class
Mass Release of Assignments
Find Objects in Classes
Find Objects in Classes
Find Object In Class Type
Class List
Class List (ALV)
Object List
Object List (ALV)
Class Hierarchy
Classes Without Superior Class
Copy DIN Standard
Copy DIN Characteristic Data
Create Material w. DIN Char. Data
Classes: Reassign/Split/Merge
Delete Characteristic (Class w. Obj
Delete Class (with Assignments)
Plus-Minus Object Display
Where-Used List for Classes
Where-Used List for Classes
Direct Input for Classes
Copy Text for Classes
SAPMCMAPMAINT
Configurable Semantic Mapping
Check overall profile
Create Output: Direct Procurement
Change output: Direct procurement
Display Output: Direct Procurement
Number Range Maint: CMF_PROTOK (SAP
iPPE Migration Tool
Enhancements
CondTab: Create (Campaign Determ.)
CondTab: Change (Campaign Determ.)
CondTab: Display (Campaign Determ.)
Workforce Planning
Category Management:Project Mainten
Workforce Planning: Project View
Workforce Planning: Work Center Vie
Workforce Planning - Reporting
CMS_CS RCMS_COLL_SHEETCollateral Sheet
Create set (PPC)
Change Set
Display Set
Delete Set
Create variable
Change variable
Display variable
Delete value variable
CM_WORKBENCH
Configuration Management Workbench
RCMXXSRSELECT
Standard XStep Repository
RCMXXSTEST01
XSteps: BADI Monitor
Capacity planning
Capac. work center orders
Capac. work center pool
Capac. work center backlo
Capacity plan.:Work center overload
Cap. planning: Variable access
Capacity leveling
Maintain flow control
Capacity leveling in the background
Evaluation of leveling in backgroun
Generate basic capacity load
Purchase requisitions for project
Purchase orders for project
Consistency checks for WBS
Consistency checks sales order/proj
Project Progress (Individual Proc.)
Project Progress (Collective Proc.)
Progress Analysis
Graph. Cust. Netw./Hierarchy Graph.
Create delivery information
Change delivery information
Display delivery information
CNMASS RCNMASSCHANGE
Mass Changes in Project System
Project-Oriented Procurement
Milestone Trend Analysis
Number Range for Library Network
Number range maint.: ROUTING_0
Partner Overview
Network Progress
Progress Analysis
Create deleivry from project
Project Overview
Structure Overview
Overview: Project Definitions
Overview: WBS Elements
Overview: Planned Orders
Overview: Orders
Overview: Networks
Overview: Activities/Elements
Overview: Confirmations
Overview: Relationships
Overview: Capacity Requirements
Overview: PRTs
Overview: Components
Overview: Milestones
Overview: Sales Document
Overview: Sales and Dist. Doc. Item
RCNCHANGEDOC
Change Documents for Projects/Netw.
Create versions
Variable Overviews
WWW: Confirmation
SAPLCNSE_APPS
Project Documents
Create Standard Network
Change Standard Network
Display Standard Network
Edit PS Text Catalog
Display PS Text Catalog
MPX Download: Standard Network
MPX Upload: Standard Network
Allocate material -> stand. network
Allocate material -> stand. network
Create standard milestone
Change standard milestone
Display standard milestone
RCN_CV02N_CALLSDisplay Activity (From DMS)
Confirm Completions in Network
Dsply network/act.bsc data init.scr
Create Network
Change Network
Display Network
Overall Network Scheduling
Confirm Completions in Network
p/Init: NAIt
RCN_CV02N_CALLSDisplay Mat. Components (From DMS)
Collective confirm.
Display Network Confirmations
Cancel Network Confirmation
Processing PDC error records
PDM-PS interface
Maintain Flexible Reference Point
Project Overview
Structure Overview
Overview: Project Definitions
RPSISPD000
Overview: Project Definitions
Overview: WBS Elements
RPSISPE000
Overview: WBS Elements
Overview: Planned Orders
RPSISPA000
Overview: Planned Orders
Overview: Orders
RPSISAF000
Overview: Orders
Overview: Networks
RPSISNP000
Overview: Networks
Overview: Activities/Elements
RPSISVG000
Overview: Activities/Elements
Overview: Confirmations
RPSISRM000
Overview: Confirmations
Overview: Relationships
RPSISAB000
Overview: Relationships
Overview: Capacity Requirements
RPSISKB000
Overview: Capacity Requirements
Overview: PRTs
RPSISFH000
Overview: PRTs
Overview: Components
RPSISMR000
Overview: Components
Overview: Milestones
RPSISMS000
Overview: Milestones
RPSISVB000
Overview: Sales Document
RPSISVP000
Overview: Sales and Dist. Doc. Item
RCNCHANGEDOC
Change Documents for Projects/Netw.
Standard network
Change documents order /network
Overview: Batch variants
Create versions
Create Project Version
Archiving project structures
PS: Delete operative structures
Delete Standard Networks
Simulate Order Record
Process Order: Archive Database
Read Order Record from Archive
PP: Archiving orders - retrieval
PP: Archiving order - administratio
Process Order: Retrieval - Archive
Create batch search strategy - prod
Change batch search strategy - prod
Display batch search strategy- prod
Process Management
CO_OCM_OBJECT_LOCM - Initiating object
CO_OCM_ORDER_LIOCM - Procurement
OCM - Picking
Change Documents for Network
SAPLVBP_TREE
Batch Record
Reprocessing Errors Actual Costs
Command file creation
Processing goods movemnts w. errors
As-Built for Serialized Material
Select Object Detail Lists in PP-PI
PPPIFHWTXT
Production Memos
Picking list
Order Info System for PP-PI
WIP_CLOSE_ACTIVPost WIP Closing for Activities
Customizing Missing Parts Info Syst
No.Range for CtrlRecipes: COCB_CRID
No.Range for Proc.Messages:COCB_MSI
CONV01 CONV_DISPLAY_APConverter: Display application log
CONV02 CONV_CONVERT_DOConvert document
CONV03 CONV_CONVERT_BOConvert a BOM assembly
CONV04 CONV_CONVERT_DOConvert Document Structure
CONV20 CONV_FREE_CONVEReset Converter(s) Status(es)
Actual Reval.:
Actual Reval.:
PPIO_ENTRY
Production Order Information System
OPC Test Environment
Archive Order Record
COPAWA SAPLCOWBHU
Pack components for order
Print Process Order
Print Process Order ShopFloor Paper
RCOPOC_START
Process Manufacturing Cockpit
Process Order: Schedule Ext. Relshp
Process Order Confirmations (Total)
Create Process Order w/o Material
Control Parameters for Proc. Orders
CORUPICONF1
Collective Entry of Confirmations
Cancel Process Order Confirmation
Display Process Order Confirmation
Process Order: Time Event Confirmat
Create Process Order
Change Process Order
Display Process Order
Collective Process Order Release
Single Process Order Confirmation
SAPLCORU_S
Single Screen Entry of Confirmation
Convert Planned Order to Proc. Orde
Coll.Conv.: Plnned Ord. to Proc.Ord
Task Customizing (Production Order)
Production Order Workplace
Create Order (Internally)
DEL_SIM_ORD
Delete Simulation Order
Create production order
Adding simulation order
Change Production Order
Change simulation order
Display Production Order
Display simulation order
Print Production Orders
Collective Release of Prod. Orders
Backorder Processing
Create order without a material
Production order with sales order
Availability Overview
Create confirmation of prod. order
CORUPRELIST
Confirmation: List of requests
Predefined confirmation processes
CORUPRECONF1
Confirmation: Fast entry of time tk
Production order with project
Enter Time Ticket
SAPLCORU_S
Single Screen Entry of Confirmation
CORUCOLCONF1
Collective Entry of Confirmations
Cancel confirmation of prod. order
Display confirmation of prod. order
Enter Production order Confirmation
Conf.: Postprocessing error records
Reprocessing Confirmation
Enter confirmation with reference
Enter Time Event
Orders acc. to Order Numbers
Orders for Material
Orders for the MRP controller
Orders for the production scheduler
MissingPartsInfoSyst
Order information system
Picking list
Choose indiv. object lists
Standard trigger points
Create standard trigger point
Change standard trigger point
Display standard trigger point
Converting Planned Order
Coll. Conversion of Planned Orders
Act. Overhead:
Act. Overhead:
Mass processing of orders
PP_ORDER_PROGREOrder progress report
Change comparison
Send Process Messages
Evaluate Process Data
Control Recipe Monitor
Message Monitor
RCOPOC_CO55
Worklist for Maintaining PI Sheets
Display PI Sheet
Create Message Manually
Maintain PI Sheet
Delete PI Sheet
RCOPOC_WKLT
Find PI Sheet
Delete Process Messages
Evaluate Deletion Logs
RCOPOC_CO64
Worklist for Completing PI Sheets
RCOPOC_CO65
Worklist for Checking PI Sheets
RMAPIS_MON_WL
MiniApp PI Sheet Mon -> List
Create Message Automatically
Archiving orders
Presett. Co-P Postprocessin
Presett. Co-P Postprocessin
Number range maintenance: AUF_RUECK
Number assignment: routing to order
Number ranges for orders
Number range maintenance: RESB
Act. Settlment: Prod./Process Order
Set Status "Closed"
Actl. Template Alloc: Prof. Analysi
Actual Template Alloc.: Bus. Proces
Run Selected Reports
Select Reports
Bus. Processes: Planning Overview
Business Processes: Plan Line Items
Bus. Process.: Activity Price Repor
Business Processes: Act. Line Items
Planning Report for Bus. Processes
Delete Indirect Activity Alloc. Pla
Delete Indirect Activity Alloc. Pla
Execute Plan Indirect Acty Alloc.
Indirect Acty Alloc. Plan: Overview
Indirect Acty Alloc. Plan: Overview
Create Actual Indirect Acty Alloc.
Create Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Change Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Display Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Delete Actual Indirect Acty Alloc.
Execute Actual Indirect Acty Alloc.
Overview actual ind. activity alloc
Act. Indirect Acty Alloc.: Overview
Create Indirect Activity Alloc. Pla
Create Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Change Indirect Activity Alloc. Pla
Display Indirect Acty Alloc. Plan
Display Indirect Acty Alloc. Plan
Pre-distribute Fixed Costs: Process
Create Business Process Group
Change Business Process Group
Display Business Process Group
Change Standard Hierarchy (BusProc)
KEO_START_NF
Change Standard Hierarchy
Display bus. process std. hierarchy
KEO_START_NF
Display Std Hierarchy/Business Proc
Price calc. in actl: process
Create Task Cost Data
Change Task Cost Data
Display Task Cost Data
Target=Actual-IAA: process
ABC: Plan Reconciliation
Activity-Based Costing Menu
Delete Plan Assessment for Processe
Delete Plan Assessment for Processe
Execute Plan Assess. for Processes
Plan Assess. for Processes: Overvie
Plan Assess. for Processes: Overvie
Plan Templ. Alloc.: Results Analysi
Iter. plan act. price calc. (CO-ABC
Plan Template Allocation: Process
Create Actual Assess. for Processes
Create Actual Assess. for Processes
Change Actual Assess. for Processes
Change Actual Assess. for Processes
Display Actual Assess.for Processes
Display Actual Assess.for Processes
Delete Actual Assess. for Processes
Delete Actual Assess. for Processes
Execute Actual Assess.for Processes
Actual Assess. Processes: Overview
Actual Assess. Processes: Overview
Create Plan Assess. for Processes
Create Plan Assess. for Processes
Change Plan Assess. for Processes
Change Plan Assess. for Processes
Display Plan Assess. for Processes
Display Plan Assess. for Processes
Split Plan Costs
Variance Calculation: Processes
Actual Cost Splitting: Processes
Actual Template Allocation: Order
Actual Template Allocation: Orders
Actual Template Alloc.: Prod. Order
Actual Template Alloc.: Run Sched.
Actual Templ. Allocation: Cost Obj.
Actual Templ. Allocation: Cost Obj.
Actl Template Alloc.: Cust. Orders
Actual Template Allocation: Project
Actual Template Allocation: Project
Create Template
Change Template
Display Template
Delete Template
Formula Plan for Bus. Processes
Plan Template Allocation: Order
Plan Template Allocation: Orders
Plan Template Allocation: Project
Plan Template Allocation: Projects
Delete Plan Process Distribution
Delete Plan Process Distribution
Execute Plan Process Distribution
Plan Process Distribution Overview
Plan Process Distribution Overview
Create Actual Process Distribution
Create Actual Process Distribution
Change Actual Distribution Process
Change Actual Distribution Process
Display Actual Process Distribution
Display Actual Process Distribution
Delete Actual Process Distribution
Delete Actual Process Distribution
Execute Actual Process Distribution
Actual Process Distribution Overvie
Actual Process Distribution Overvie
Create Plan Process Distribution
Create Plan Process Distribution
Change Plan Process Distribution
Change Plan Process Distribution
Display Plan Process Distribution
Display Plan Process Distribution
Actual overhead calc.: process
Plan Overhead: Business Processes
Create Business Process
Change Business Process
Display Business Process
Delete Business Process
Process: Display Changes
CO-ABC Planning: Activity Inputs
CO-ABC Planning: Display Act. Input
Edit Business Processes
Business Processes: Master Data Rep
Delete Business Processes
Business Alloc Structure Display
CO-ABC Planning: Quantities & Price
CO-ABC Planning: Display Qty/Price
Business Process: Change Management
CO-ABC Planning: Stat. Key Figures
CO-ABC Planning: Display Stat. KF
Create ABC Planning Layout (ActInpt
Change ABC Planning Layout (AcInput
Display ABC Planning Layout (AcInpt
Planning Layout: Create Qtys/Prices
Planning Layout: Change Qtys/Prices
Planning Layout: Display Qtys/Price
Create ABC Planning Layout (St.KF)
Change ABC Planning Layout (St.KF)
Display ABC Planning Layout (St.KF)
Copy Planning for Business Processe
Copy Planning for Business Processe
Display Work Center
Create Work Center
Change Work Center
Credit Cards: Read Original Data
Credit Cards: Delete Standard File
Credit Cards: Edit Standard File
Credit Cards: Edit Log
Create Card Document
Change Card Document
Display Card Document
Number Range Maintenance: CR_ARBPL
Number range maintenance: CR_HIERAR
Number Range Maintenance: CR_KAPA
Evaluate Card Master Records
Evaluate Card Documents
Evaluate Log File
Create Credit Card Master Record
Change Credit Card Master Record
Display Credit Card Master Record
Payment Card: Create Example File
SAPLCRWBD0
Replication Workbench
Resource Planning Menu
Test Work Center Formulas
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Work Center Hierarchy
Task list reference text
Work center change documents
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Create Hierarchy
Change Hierarchy
Display Hierarchy
Create Resource Network
Change Resource Network
Display Resource Network
Create Hierarchy
Change Hierarchy
Display Hierarchy
Work center usage in deleted object
Archiving work centers
Work center information system
Browse Sales Order BOM
Enqueue test for dialog RFC
Single-Level Class Where-Used List
Single-Level Doc. Where-Used List
Start order Browser
Sales order BOM multi-lev. explosio
Multi-level sales order BOM
Sales order BOM - summarized BOM
Start material BOM browser
Start WBS BOM browser
Customer Specifications
Multi-level WBS BOM explosion
WBS BOM multi-level BOM
WBS BOM - summarized BOM
Create Material BOM
Change Material BOM
Display Material BOM
Change Material BOM Group
Display Material BOM Group
Allocate Material BOM to Plant
Change Material BOM - Plant Alloc.
Display Allocations to Plant
Display BOM Level by Level
Multilevel BOM
Summarized BOM
BOM Comparison
Single-Level Where-Used List
Mass Change: Initial Screen
Mass Material Change: Initial Scree
Mass Document Change: Initial Scree
Mass Class Change: Initial Screen
Create class BOM
Change class BOM
Display class BOM
Create Link to Configurable Materia
Change Material Config. Allocation
Display Material Config. Assignment
Create standard BOM
Change standard BOM
Display standard BOM
Create Order BOM
Change Order BOM
Display Order BOM
Create WBS BOM
Change WBS BOM
Display WBS BOM
Create multi-level WBS BOM
Change multi-level WBS BOM
Display multi-level WBS BOM
Change Documents for Material BOM
Change Documents for Standard BOM
Change documents for sales order BO
Change documents for WBS BOM
Change documents for class BOM
Material BOM Number Ranges
Number Ranges for Standard BOMs
Number Ranges for Sales Order BOMs
TEW_REMOTE
TEW For Catt
Number Ranges for Characteristics
Function Tree with Tree Control
Create Characteristic
Change Characteristic
Display Characteristic
Characteristics
Create Characteristic
Display Characteristic
Characteristics List
Where-Used List for Char.Environmen
Batch Input for Characteristics
Maint. Seq. File for Characteristic
Display Chars for Change Number
Display Change Numbers Used
Where-Used List of Chars in Deps
Distribution of SCE Knowledge Bases
RCU_COPY_KMAT
Copy Config. Material
Distr. Conf. Prof. for GM Task List
Distr. Conf. Prof. for Mod. Specs
Distribute Variant Functions
Distribution of Interface Designs
Distribute Dependency Nets
Units of measure
Number Ranges for Dependencies
Number Range Maintenance: CU_INOB
Customize Country Version
Create Dependency
Change Dependency
Display Dependency
Dependency List
Dependency Where-Used List
Create Dependency Net
Change Dependency Net
Display Dependency Net
Create Knowledge Base Object
Change Knowledge Base Object
Display Knowledge Base Object
Create Runtime Version for SCE
Change Runtime Version for SCE
Display Runtime Version for SCE
Create SCE Database Schema
Create Configuration Profile
Change Configuration Profile
Display Configuration Profile
Material Configuration Overview
Standard Network Config. Overview
Material Config. Simul./Modelling
CE: Order BOM (eoASL)
Display Order BOM
CE: Display Order BOM
SAPLCE_PRST
CE: WBS BOM (eoPSL)
Transfer Variant Table Contents
Table Maintenance
RCU_UPLOAD_EXCEExcel Upload for Variant Tables
Create Table Structure
Change Table Structure
Display Table Structure
Table Structure List
Create Function
Change Function
Display Function
Function List
Create Sort Sequence
Change Sort Sequence
Display Sort Sequence
Configurable Mat. Characteristics
Edit Report Shipping Orders
Display Initial Order on Classific.
Activate event type linkage
Task-specific Customizing
Document distribution
Create recipient list
Change recipient list
Display recipient list
All recipients of a document
Display documents of recipient
Start distribution with rec. list
Start document distribution
Log for distribution orders
WWW access:Distribtution order pack
DMS: Test for up/download ActiveX
Internet scenario for doc. search
Index search DMS in WWW
Find documents in the World Wide We
Find documents in the World Wide We
Display document lists in WWW
Display document lists in WWW
Document Management
Create Document Info Record
Create Document
Change Document Info Record
Change Document
Display Document Info Record
Display document
List Document Info Records
Find Document
Create Document Structure
Change Document Structure
Display Document Structure
TEST_CV130
Change Document BOM Group
Display Document BOM Group
Change Frontend Type
Display Transfer Log
Find CAD Interface Errors Online
Change Documents for Doc. Structure
Number ranges for documents
Number Ranges for Doc. Structures
QM: Engineering Workbench
Merchandise Distribution
Hierarchy levels
Hierarchy Level Relationships
CU / Translation Method Assignments
Cons Unit/Tax Rate Assignments
Cons: CU: Validation Assignment
Mass Changes - Cons Units
Mass Changes - Cons Groups
Mass reversal
Item Categories
Reasons for Inclusion
Initial Data Transfer
Comparison of Data Slice
Consolidation frequencies
Global System Settings
Generate Authorizations for CGs
Central maintenance of master data
Financial data types
Upload Methods: Reported Fin. Data
Data Monitor
Data Monitor for a Cons Unit
Cons Monitor for a Cons Group
Copy Totals Records
Cons: Item Substitution/Ret.Earning
Delete Totals Records
Report Selection
Customizing of Report Selection
Data Entry Groups
Data entry profiles
Cons: Selection parameters FICDOW00
Cons: Selection parameters FICDOW10
Assign PC Pathname to CG/CU
Period Categories
Delete trans. data in Cons ledger
Delete trans. data in Cons ledger
Currency translation methods
Exchange Rate Indicators
Cur.Trl.aff.Earnings: FS Items
Tasks for Reclassification
Methods for Reclassification
Reclassification
Tasks for Prep.for Cons Group Chang
Cons: Contra Items / Ret. Earnings
Cons: Rollup Standardized Fin. Data
IMG: Doc.Types for Man.Posting - DM
IMG: Doc.Types for Reclassific. - D
IMG: Doc.Types for Prep/CG Chgs - D
IMG: Doc.Types for Man.Posting - CM
IMG: Doc.Types for Reclassific. - C
IMG: Doc.Types for Prep/CG Chgs - C
IMG: Doc.Types for IU Elimination
IMG: Doc.Types for Cons of Investmt
IMG: Doc. Types for Realtime Update
IMG: Document types for EIPI
ECCS EURO: Reconcile Totals Records
ECCS EURO: Additional Financial Dat
ECCS Euro: Integration
ECCS EURO: Populate Euro Units
ECCS Euro: Status Management
Task groups
Assignment Archiving Log
Document Types
Post selected items
Tasks for IU Elimination
Methods for Interunit Elimination
Tasks for IU Elimination
Start IMG for SAP Cons (internal)
Global parameters
Integrated Entry from Invest./Equit
Distribution of Dividends
Director's Bonus
Minority Interest Items
Appropriation Items for the Group
Minority Appropriation Items
Statistical Equity Capital
Consolidation tasks
Cons Tasks: Assign Document Type
Global Settings for C/I
Consolidation of investments tasks
C/I system utilization
C/I Activities: Default Sequence
Consolidation of investments method
Activity/Method Type: Asgn Doc.Type
Selected Items for C/I
Equity Method: Scope of Rptd Data
Reported Items for Equity Method
Posted Items in Equity Consolidatio
Reported items for investments
Reported Items for Changes in Equit
Display Archived Audit Trail
Delete Archived Logs
Create Ledger
Change Ledger
Display Ledger
Delete Ledger
Edit Method Hierarchies
Display method hierarchies
Download PCA Hierarchies
Download Business Areas/Companies
EC-PCA Trx.Data: Cost Elem./Activit
EC-PCA Trx.Data: Partner Info
List CO Cost Elements by Category
Assign G/L chart and Cons chart
Integrated Cons Units
Display Integrated Cons Units
Display Items from Integration
Display Subitems from Integration
Cons: Download PrCtr Master/Hier.
Follow-up pstng FI-Doc. (Tot. table
Write Periodic Extract
Delete Realtime-Updated Documents
Copy Group Accounts to FS Items
Display Transferred Documents
Reconc. totals record General/ConsS
Subsequent Integration of Org Units
Maintain Field Movement/Real.Update
Maintain Group Acct in G/L Account
Subseq.Posting of FI Docs->ConsPrep
Reconcile FI/Cons at Document Level
Set/Display Lock Mode for Rollup
Reconciliation Totals Consolidation
Map Secondary Cost Elements
CXN001 FICDELRUDOC00
Delete Docs from Realtime Updates
Maintain Transaction Types of Cons
CXN013 FICVIM00
Integr. Cons Units - PrCtr Cons
CXN023 FICVIM00
Integr. Cons Groups - PrCtr Cons
Map Charts/Accts to Cons Charts/Acc
Compare G/L Charts and Cons Charts
Rules for ID Combination
Convert Collection of CU Master Dat
Assign Company Codes/Business Areas
Cons Type and Dimension Assignments
Download Rollup-related Data
Upload Rollup-related Data
Assign Task groups
Tasks for Carryforward
Tasks for Data Collection
Tasks for Validation of Rptd Data
Tasks for Manual Posting
Tasks for Currency Translation
Tasks for Valid.of Standardized Dat
Tasks for Rollups
Tasks for Valid.of consolidated dat
Maintain Variant Groups
Maintain Variants
Schedule Variant Groups
Create Variant Groups
Reorganization of Variant Groups
RKE_CALL_VC_TKECharacteristic Group Maintenance
Hierarchy Maintenance
Overview of Reports
Maintain Key Figures
Test monitor - drilldown reports
Transport reports
Transport forms
Import Reports from Client
Import Layouts from Client
Translation Tool - Drilldown Report
Cross-table translation keys
Maintain global variables
Convert Drilldown Reports
Reorganize Drilldown Reports
Reorganize report data
Reorganize Forms
Run drilldown report
Create drilldown report
Change drilldown report
Display drilldown report
Form for creating reports
Form for changing reports
Form for displaying reports
Display Set Maintenance
Change Set Maintenance
Create Set Maintenance
Delete Set Maintenance
Carry Forward Balances
Carryforward Items
Non-carryforward Items
Call View Maintenance
Validation
Create Validation
Change Validation
Display Validation
Maintain equivalency relationship
Attrib for CU: Maint. Char. Values
Attrib for CU: Displ. Char. Values
Subassign.: Maintain Char Values
Subassign.: Display Char Values
Edit Characteristics
Edit Field Groups
Generate Master Data Maint. Modules
Reorg.View Maintenance (master data
Maintain Characteristic Values
Display Characteristic Values
Maintain Characteristic Values
Display Characteristic Values
CX0C00 FICRIC00
Check Ref. Integrity Customizing
CX0C10 FICTCL00
Display Chg.Log - MasterData/Custom
Import Transaction Data
Transport of ECCS Customizing
Export Transaction Data
Copy Customizing Between Dimensions
EC-CS: Migration from FI-LC
Copy Document Number Ranges
EC-CS: Copy Sets
SAP Cons.: Application Menu
SAP Cons.: Application Menu
SAP Cons: General Configuration Men
SAP Cons.: Configuration Menu
Create Breakdown Categories
Change Breakdown Categories
List Master Data: Cons Units
Upload Methods - Cons Units
Consistency Check Transaction Data
Display Breakdown Categories
List Master Data: Cons Groups
Upload Methods for Cons Groups
Copy Cons Group Hierarchies
Create subitem categories
Change subitem categories
Display subitem categories
Create subitems
Change subitems
Where-used List for CG/CU
FS Items Where-Used List
Display subitems
Upload Methods for FS Items
List Master Data: FS Items
Mass Change: FS Items
Breakdown Categories
Copy Item Sets
Create dimensions
Change Dimensions
Display dimensions
Create consolidation units
Change Consolidation Units
Display Consolidation Units
Create consolidation group
Change consolidation group
Display consolidation group
Create Hierarchy
Upload Methods for Subitems
List Master Data: Subitems
Display subitem category/subitem
Change subitem category/subitem
Change Hierarchy
Display hierarchy
Edit Cons Group Hierarchies
Edit Cons Group Hierarchies
Display CG Hierarchy
Display CG Hierarchy
Create cons charts of accounts
Change cons charts of accounts
Display cons charts of accounts
Create FS items
Change FS items
Display FS items
Edit Item Hierarchy
Display Item Hierar}