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Index of SAP T-Codes Objects | Begining with m

M-0

M-01 - Create Vendor
M-02 - Create goods vendor
M-03 - Create payment recipient
M-04 - Create invoicing party
M-05 - Create carrier
M-06 - Create ordering address
M-07 - Create one-time vendor

M-1

M-12 - Create hierarchy nodes

M-5

M-51 - Create vendor
M-52 - Create goods vendor
M-53 - Create payment recipient
M-54 - Create invoicing party
M-55 - Create carrier
M-56 - Create ordering address
M-57 - Create one-time vendor

M-6

M-62 - Create hierarchy nodes

M/0

M/03 - Create Conditions Table (Purchasing)
M/04 - Change Conditions Table (Purchasing)
M/05 - Displ. Conditions Table (Purchasing)
M/06 - Condition Type: (Purchasing)
M/07 - Access: Maintain (Price Purchasing)
M/08 - Conditions: Schema for Purchasing

M/1

M/10 - Condition Type: Services
M/11 - Access: Maintain (Price Services)
M/12 - Conditions: Schema for Services
M/13 - Create Condition Table (Service)
M/14 - Change Condition Table (Services)
M/15 - Display Condition Table (Services)
M/16 - Conditions: Var. Schema for Service

M/2

M/25 - Condition type: Short txt for cust.

M/3

M/32 - Maint. Message Determ. Schema: RFQ
M/36 - Maintain Message Determ. Schema: PO

M/4

M/42 - Maintain Message Schema: Del. Sched.
M/48 - Maintain Access Sequences: RFQ

M/5

M/50 - Maintain Access Sequences: PO
M/52 - Maint. Access Sequences: Outl. Agmt.
M/54 - Maint. Access Sequences: Del. Sched.
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/6

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/68 - Maintain Message Schema: Outl. Agmt.

M/7

M/70 - Messages: Create CondTab.: Entry Sh.
M/71 - Messages: Change CondTab.: Entry Sh.
M/72 - Messages: Disp. CondTab.: Entry Sh.
M/73 - Maintain Access Sequences: Entry
M/74 - Maintain Access Sequences: Entry
M/75 - Maintain Messages: Serv. Entry Sheet
M/76 - Display Messages: Entry
M/77 - Maintain Message Schema: Entry Sheet
M/78 - Disp. Message Determ. Schema: Entry

M/N

M/N1 - Maintain accesses (fr.gds - purch.)
M/N2 - Create free goods table
M/N3 - Display free goods table
M/N4 - Free goods types - purchasing
M/N5 - Free goods: Procedure for purchasing
M/N6 - Free goods pricing procedure

M70

M703 - Output: Create Conditions Table
M704 - Output: Change Condition Table
M705 - Output: Display Conditions Table
M706 - Maintain Output Types: Inv. Mgmt
M708 - Output Determination: Procedure

M71

M710 - Output Determ.: Access Sequences

M80

M802 - Message Requirements (IV)
M804 - Message Processing Program (IV)
M806 - Message Types (Invoice Verification)
M808 - Message Schema (Inv. Verification)

M81

M810 - Message Access Sequence (Inv. Ver.)
M811 - Create Message Condition Table (IV)
M812 - Change Message Condition Table (IV)
M813 - Display Message Condition Table (IV)

MAC

MACI - MA Control: Screen Configuration

MAH

MAHD1 - Load Alternative Historical Data
MAHD2 - Change Alternative Historical Data
MAHD3 - Display Alternative Historical Data
MAHD4 - Delete Alternative Historical Data

MAI

MAINT_CASH_VERS_ID - Define Cash Flow Statement Versions
MAINT_IMG - Maintain IMG

MAL

MAL1 - Create material via ALE
MAL2 - Change material via ALE

MAP

MAP1 - Create contact person
MAP2 - Change contact person
MAP3 - Display contact person
MAPREVACC - Mapping Revenue Account

MAR

MARCR - Process mass alllocation rules
MARS - Send Aggregated Bills

MAS

MAS1 - MA Control: Applications
MAS2 - MA Control: Field Groups
MAS23 - MA Control: Data Sets
MAS3 - MA Control: Views
MAS4 - MA Control: Sections
MAS5 - MA Control: Screens
MAS6 - MA Control: Screen Sequence Variants
MAS7 - MA Control: Events
MAS8 - MA Control: CUA Standard Functions
MAS9 - MA Control: CUA Additional Functions
MASB - MA Control: Asgnmt Scrn Fld->DB Fld
MASB_DI - MA Control: Asgnmt DI Fld->DB Fld
MASC - MA Control: Fld Modification Crit.
MASD - MA Control: Role Category Grouping
MASE - MA Control: Role Categories
MASF - MA Control: Application Transactions
MASG - MA Control: Tables
MASH - MA Control: External Applications
MASI - MA Control: Activities
MASJ - MA Control: Field Mod. Activity
MASN - MA Control: Field Grps Authorization
MASO - MA Control: Authorization Types
MASP - MA Control: Fld Mod. Ext. Applic.
MASS - Mass Change
MASSD - Mass Maintenance
MASSOBJ - Maintain Mass Maintenance Objects
MASSPOBG - Mass Update Purchase Order
MASSPRBG - Mass Update Purchase Requisition
MASSS2V - Copy System Variant as Variant MASS...

MAT

MATERIAL_INFO - Material Information
MATGRP01 - Create Article Hierarchy
MATGRP02 - Change Article Hierarchy
MATGRP03 - Display Article Hierarchy
MATGRP04 - Delete Article Hierarchy
MATGRP05 - Activate Article Hierarchy
MATGRP06 - Article Hierarchy: Copy Nodes MATG...

MATREX - Material Stock Treasury Exposure

MA_

MA_DD_GRAPHICS - MA_DD_GRAPHICS Migration
MA_DD_REPORT - Start a Drilldown Report
MA_DD_REPORT_M - MA_DD_REPORT Migration
MA_ST_TH - Critical Stock Values - Mass Maint.
MA_WM_IDOCMO_P - Personalization: IDoc Monitor

MB0

MB00 - Inventory Management
MB01 - Post Goods Receipt for PO
MB02 - Change Material Document
MB03 - Display Material Document
MB04 - Subsequ.Adj.of 'Mat.Provided'Consmp.
MB05 - Subseq. Adjustmt: Act.Ingredient Mat
MB0A - Post Goods Receipt for PO

MB1

MB11 - Goods Movement
MB1A - Goods Withdrawal
MB1B - Transfer Posting
MB1C - Other Goods Receipts

MB2

MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservation List
MB25 - Reservation List
MB26 - Picking list

MB3

MB31 - Goods Receipt for Production Order

MB5

MB51 - Material Doc. 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 Customer
MB59 - Material Doc. List
MB5A - Evaluate Batch Where-Used Archive
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5D - Delete Docs of Batch Where-Used File
MB5E - Create Batch Where-Used Archive
MB5K - Stock Consistency Check
MB5L - List of Stock Values: Balances
MB5M - BBD/Prod. Date
MB5OA - Display Valuated GR Blocked Stock
MB5S - Display List of GR/IR Balances
MB5SIT - Display Valuated GR Blocked Stock
MB5T - Stock in transit CC
MB5TD - Stock in Transit on Key Date
MB5U - Analyze Conversion Differences
MB5V - Manage Batch Where-Used Archive
MB5W - List of Stock Values

MB8

MB80 - Simple Object Navigator

MB9

MB90 - Output Processing for Mat. Documents
MB9A - Analyze archived mat. documents

MBA

MBAD - Delete Material Documents
MBAL - Material Documents: Read Archive
MBAR - Archive Material Documents
MBAV - Manage Material Document Archive

MBB

MBBM - Batch Input: Post Material Document
MBBR - Batch Input: Create Reservation
MBBS - Display valuated special stock

MBC

MBC1 - Create MM Batch Search Strategy
MBC2 - Change MM Batch Determ. Strategy
MBC3 - Display MM Batch Determ. Strategy

MBG

MBGR - Displ. Material Docs. by Mvt. Reason

MBL

MBLB - Stocks at Subcontractor

MBM

MBMENUS - Process MM-IM Inconsistencies

MBN

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.

MBO

MBOGUI - Business Object Maintenance

MBP

MBPM - Manage Held Data

MBR

MBRL - Return Delivery for Matl Document

MBS

MBSF - Release Blocked Stock via Mat. Doc.
MBSI - Find Inventory Sampling
MBSL - Copy Material Document
MBSM - Display Cancelled Material Docs.
MBST - Cancel Material Document
MBSU - Place in Stor.for Mat.Doc: Init.Scrn

MBV

MBVR - Management Program: Reservations

MBW

MBW1 - Special stocks via WWW
MBWO - Error Correction: Subs. Value Calc.

MBX

MBXA - Printout of XAB Documents

MB_

MB_T001L_HU_SSCUI - HU Requirement for Storage Locations
MB_V_156X_VC_SSCUI - Account Modification

MC$

MC$0 - PURCHIS: PurchGrp PurchVal Selection
MC$2 - PURCHIS: PurchGrp Freqs. Selection
MC$4 - PURCHIS: Vendor PurchVal Selection
MC$6 - PURCHIS: Vendor DelRelblty Selection
MC$8 - PURCHIS: Vendor QtyRelblty Selection
MC$: - PURCHIS: Vendor Freqs. Selection
MC$< - PURCHIS: MatGrp PurchVal Selection
MC$> - PURCHIS: MatGrp PurchQty Selection
MC$A - PURCHIS: MatGrp DelRelblty Selection
MC$C - PURCHIS: MatGrp QtyRelblty Selection
MC$E - PURCHIS: MatGrp Freq. Selection
MC$G - PURCHIS: Material PurchVal Selection
MC$I - PURCHIS: Material PurchQty Selection
MC$K - PURCHIS: Material DelRelib Selection
MC$M - PURCHIS: Material QtyRel Selection
MC$O - PURCHIS: Material Freqs. Selection

MC(

MC(A - SIS: Customer,Inc.Orders - Selection
MC(B - SIS: Variant Configuration
MC(E - SIS: Material,Inc.Orders - Selection
MC(I - SIS: SalesOrg. Inc.Orders Selection
MC(M - SIS: Sales Office, Inc.Orders Selec.
MC(Q - SIS: Employee, Inc.Orders Selection
MC(U - SIS: Shipping Point Deliveries Sel.

MC+

MC+2 - SIS: SalesOrg.Invoiced Sales, Selec.
MC+6 - SIS: SalesOrg.Credit Memos Selection
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 Org. Returns, Selection

MC-

MC-0 - SIS: Shipping Point Returns, Selec.
MC-A - SIS: Sales Office Returns, Selection
MC-E - SIS: Sales Office - Sales Selection
MC-I - SIS: Sales Office Credit Memos Selec
MC-M - SIS: Employee - Returns, Selection
MC-Q - SIS: Employee - Sales, Selection
MC-U - SIS: Employee - Credit Memos, Selec.

MC.

MC.1 - INVCO: Plant Anal. Selection: Stock
MC.2 - INVCO: Plant Anal.Selection, Rec/Iss
MC.3 - INVCO: Plant Anal.Selection,Turnover
MC.4 - INVCO: Plant Anal.Selection,Coverage
MC.5 - INVCO: SLoc Anal. Selection, Stock
MC.6 - INVCO: SLoc Anal. Selection: Rec/Iss
MC.7 - INVCO: SLoc Anal. Selection,Turnover
MC.8 - INVCO: SLoc Anal.Selection, Coverage
MC.9 - INVCO: Material Anal.Selection,Stock
MC.A - INVCO: Mat.Anal.Selection, Rec/Iss
MC.B - INVCO: Mat.Anal.Selection, Turnover
MC.C - INVCO: Mat.Anal.Selection, Coverage
MC.D - INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E - INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
MC.F - INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G - INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H - INVCO: Business Area Anal.Sel. Stock
MC.I - INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J - INVCO: Bus. Area Anal. Sel. Turnover
MC.K - INVCO: Bus. Area Anal. Sel. Coverage
MC.L - INVCO: Mat.Group Analysis Sel. Stock
MC.M - INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N - INVCO: Mat.Group Anal. Sel. Turnover
MC.O - INVCO: Mat.Group Anal. Sel. Coverage
MC.P - INVCO: Division Analysis Sel. Stock
MC.Q - INVCO: Division Anal. Sel. Rec/Iss
MC.R - INVCO: Division Anal. Sel. Turnover
MC.S - INVCO: Division Anal. Sel. Coverage
MC.T - INVCO: Mat.Type Anal.Selection Stock
MC.U - INVCO: Mat.Type Anal.Sel. Rec/Issues
MC.V - INVCO: Mat.Type Anal.Sel. Turnover
MC.W - INVCO: Mat.Type Anal.Sel. Coverage

MC/

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

MC0

MC00 - Logistics Information System (LIS)
MC01 - Key Figure Retrieval Via Info Sets
MC02 - Key Fig.Retrieval Using Text Strings
MC03 - Key Fig Retrieval via Classification
MC04 - Create Info Set
MC05 - Change Info Set
MC06 - Display Info Set
MC07 - Create Key Figure
MC08 - Change Key Figure
MC09 - Create Field Catalog
MC0A - Number Range Maintenance: Key Figs.
MC0C - Number Range Maintenance: Info Sets

MC1

MC1! - RIS: Maintain Requirements
MC1$ - RIS: Display Formulas
MC1% - External Data: Maintain Requirements
MC1& - External Data: Display Requirements
MC1( - External Data: Display Formulas
MC1+ - RIS: Display Requirements
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
MC1C - SIS: Display Requirements
MC1CT - TIS: Display requirements
MC1D - SIS: Maintain Formulas
MC1DT - TIS: Maintain formulas
MC1E - SIS: Display Formulas
MC1ET - TIS: Display formulas
MC1F - PURCHIS: Maintain Requirements
MC1G - PURCHIS: Display Requirements
MC1H - PURCHIS: Maintain Formulas
MC1I - PURCHIS: Display Formulas
MC1J - SFIS: Maintain Requirements
MC1K - SFIS: Display Requirements
MC1L - SFIS: Maintain Formulas
MC1M - SFIS: Display Formulas
MC1N - INVCO: Maintain Requirements
MC1O - INVCO: Display 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
MC1§ - RIS: Maintain Formulas

MC2

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

MC3

MC30 - Update Log
MC31 - Create Planning
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

MC4

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 Items
MC47 - INVCO: Analysis of Reqmt Values
MC48 - INVCO: Anal. of Current Stock Values
MC49 - INVCO: Mean Stock Values

MC5

MC50 - INVCO: Analysis of Dead Stock
MC59 - Revise Planning Hierarchy

MC6

MC60 - Maintain SOP Plant
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.hier.
MC6A - Sales and Operations Planning
MC6B - Sales and Operations Planning

MC7

MC70 - Maintain Capacity Planning (SOP)
MC71 - Evaluation: Product Group Hierarchy
MC72 - Evaluation: Product Group Usage
MC73 - Evaluation: Material Usage, Prod.Grp
MC74 - Transfer Mat. to Demand Management
MC75 - Transfer PG to Demand Management
MC76 - 'Disaggregation: Planning'
MC77 - 'Disaggregation: Display Planning'
MC78 - Copy SOP Version
MC79 - User Settings for SOP
MC7A - Plant Distribution
MC7B - Information Structure: Units
MC7C - Key Figure Parameters: Info Struct.
MC7D - Planning Parameters: LIS
MC7E - ALE Configuration for Info Structure
MC7F - Planning Parameters
MC7M - Methods maintenance
MC7N - Price Band Prices
MC7O - Characteristic Fields for Info Str.
MC7P - COPA Profile
MC7Q - Characteristic Assignment
MC7R - Key Figure(s) Assignment

MC8

MC80 - Delete and activate versions
MC81 - Sales and Operations Planning
MC82 - Sales and Operations Planning
MC83 - Sales and Operations Planning
MC84 - Create Product Group
MC85 - Display Product Group
MC86 - Change Product Groups
MC87 - Sales and Operations Planning
MC88 - Sales and Operations Planning
MC89 - Sales and Operations Planning
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
MC8L - Calculate Proportions: SOP
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
MC8S - Transfer Profiles
MC8T - Activities
MC8U - Calculate Proportional Factors
MC8V - LIS Planning: Copy Versions
MC8W - LIS Planning: Delete Versions
MC8X - SOP: Distribution Scenario - Select
MC8Y - SOP: Distribution Scenario - Display
MC8Z - SOP => Key Figure Assignments

MC9

MC90 - Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 - Initial Graphic: Product Groups
MC92 - Initial: Product Groups, Hierarchies
MC93 - Create Flexible LIS Planning
MC94 - Change Flexible LIS Planning
MC95 - Display Flexible LIS Planning
MC96 - Maintain Table 440P
MC97 - Number Range Maintenance: MC_SAUF
MC98 - Maintain Planning Objects
MC99 - Display Planning Objects
MC9A - Flexible Planning: Gen. Master Data
MC9B - Calc. Proportions as in Pl.Hierarchy
MC9C - Reports for Flexible Planning
MC9D - Maintain Copy Profiles
MC9E - Info Structure: Add to General Char.
MC9F - Info Structure: Delete All Charact.
MC9K - Maintain Available Capacity
MC9M - Process IDOC Mapping
MC9V - Define MRP Elements in Key Figure

MC:

MC:1 - Create exception: EWS/RIS
MC:2 - Maintain exception: EWS/RIS
MC:3 - Display exception: EWS/RIS
MC:4 - Create exception group: RIS
MC:5 - Change groups exception: RIS
MC:6 - Display exception: RIS
MC:7 - Create job for exception: RIS
MC:8 - Change jobs exceptions: RIS
MC:9 - Display jobs exceptions: RIS
MC:B - Schedule jobs exceptions: RIS

MC=

MC=1 - Create exception: EWS/SFIS
MC=2 - Maintain exception: EWS/SFIS
MC=3 - Display exception: EWS/SFIS
MC=4 - Create groups exception: SFIS
MC=5 - Change groups exception: SFIS
MC=6 - Display exception: SFIS
MC=7 - Create job for exception: SFIS
MC=8 - Change jobs exceptions: SFIS
MC=9 - Display jobs exceptions: SFIS
MC=B - Schedule jobs exceptions: SFIS
MC=E - Create exception: EWS/PMIS
MC=F - Maintain exception: EWS/PMIS
MC=G - Display exception: EWS/PMIS
MC=H - Create groups exception: PMIS
MC=I - Change groups exception: PMIS
MC=J - Display exception: PMIS
MC=K - Create job for exception: PMIS
MC=L - Change jobs exceptions: PMIS
MC=M - Display jobs exceptions: PMIS
MC=N - Schedule jobs exceptions: PMIS
MC=Q - Display exception: EWS/QMIS
MC=R - Maintain exception: EWS/QMIS
MC=S - Display exception: EWS/QMIS
MC=T - Display groups exception: QMIS
MC=U - Change groups exception: QMIS
MC=V - Display exception: QMIS
MC=W - Create job for exception: QMIS
MC=X - Change Jobs: Exceptions QMIS
MC=Y - Display Jobs: Exceptions SIS
MC=Z - Schedule Jobs: Exceptions QMIS

MC?

MC?0 - WFIS: Schedule Jobs - Exceptions
MC?1 - WFIS: Create Exception
MC?2 - WFIS: Maintain Exception
MC?3 - WFIS: Display Exception
MC?4 - WFIS: Create Exception Group
MC?5 - WFIS: Change Exception Group
MC?6 - WFIS: Display Exception Group
MC?7 - WFIS: Create Jobs - Exceptions
MC?8 - WFIS: Change Jobs - Exceptions
MC?9 - WFIS: Display Jobs - Exceptions

MCA

MCA1 -
MCA7 - INVCO: Execute Evaluation
MCAA - WFIS: Maintain Requirements
MCAB - WFIS: Display Requirements
MCAC - WFIS: Maintain Formulas
MCAD - WFIS: Display Formulas
MCAE - WFIS: Activate Updating
MCAF - WFIS: Standard Analyses
MCAG - WFIS: Customizing, Standard Analyses
MCAH - WFIS: Organization View - Selection
MCAI - WFIS: Process View - Selection
MCAJ - WFIS: Object View - Selection
MCAK - WFIS: Group View - Selection
MCAL - WFIS: Sample Scenario - Selection
MCAM - WFIS: Append Structure
MCAN - WFIS: Selection Program
MCAO - WIS: Application PM/QM/SM Selection
MCAP - WIS: Delete Data
MCAQ - WIS: Correct Data
MCAR - WIS: Transfer Data
MCAT - WFIS: Display Evaluation Structure
MCAU - WFIS: Change Evaluation Structure
MCAV - WFIS: Create Evaluation Structure
MCAW - WFIS: Display Evaluation
MCAX - WFIS: Change Evaluation
MCAY - WFIS: Create Evaluation
MCAZ - WFIS: Execute Evaluation

MCB

MCB% - INVCO: Set up stats. for parm. anal.
MCB& - INVCO: Set up statis. for stck/reqt
MCB) - INVCO: Long-Term Stock Selection
MCB0 - Maintaining Transactn Key BW Transf.
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 Selection
MCBE - INVCO: Material Analysis Selection
MCBG - INVCO: MRP Cntrlr Analysis Selection
MCBI - INVCO: Business Area Anal. Selection
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
MCB_ - Determine Industry Sector
MCB_ADMIN - MCB Simulation results Maintenance
MCB_SIM_RUN - MCB Extrator

MCC

MCC1 - Inventory Controlling
MCC2 - Inventory Information System
MCC3 - Set Up INVCO Info Structs. from Docs
MCC4 - Set Up INVCO Info Structs.from Stock

MCD

MCD - MI:Process Mobile Component
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

MCE+ - PURCHIS: Reporting - Subseq. Settlmt
MCE0 - Purchasing Information System
MCE1 - PURCHIS: PurchGrp Analysis Selection
MCE2 - PURCHIS: Update Diagnosis Purch.Doc.
MCE3 - PURCHIS: Vendor Analysis Selection
MCE5 - PURCHIS: MatGrp Analysis Selection
MCE7 - PURCHIS: Material Analysis Selection
MCE8 - PURCHIS: Service Analysis Selection
MCE9 - Purchasing Information System
MCEA - PURCHIS:Long-Term Plg Vend.Analysis
MCEB - PURCHIS:Lng-Term Plg Mat.Gr.Analysis
MCEC - PURCHIS:Long-Term Plg Mat. Analysis
MCER - PURCHIS: Service Purch.Qty-Selection
MCES - PURCHIS: Service Purch.Val-Selection

MCF

MCF9 - PURCHIS: Quantity Grid - Maintain
MCFA - PURCHIS: Grid for Dates - Maintain
MCFB - PURCHIS: Display Pattern, QtyRel
MCFC - PURCHIS: Display Pattern On Schedule

MCG

MCG1 - Rough-Cut Planning Profiles
MCG2 - Var. standard anal. def. sett. IS-R
MCG3 - Call Self-Defined Analyses: Retail
MCGC - RIS: Season: Mvmts + Stk - Selection
MCGD - RIS: POS: Sales - Selection
MCGE - RIS: POS: Matl Aggr. POS - Selection
MCGF - RIS: POS: Cashier - Selection
MCGG - RIS: Cust./Material Grp - Selection
MCGH - RIS: Customer/Material - Selection
MCGJ - RIS: POS: POS Balancing - Selection
MCGK - RIS: Matls w/ additionals- Selection
MCGL - RIS: Sales data: Customers- Sel.

MCH

MCH+ - RIS: Display Evaluation Structure
MCH0 - Retail Information System
MCH01 - Mass Maintenance of Maint. Plans
MCH02 - Log of Mass Changes
MCH03 - Delete Variant
MCH1 - RIS: Execute Evaluation
MCH2 - RIS: Create Evaluation
MCH3 - RIS: Change Evaluation
MCH4 - RIS: Display Evaluation
MCH6 - Update Maintenance: RIS
MCH7 - RIS: Update Diagnosis, SP Change Doc
MCH8 - RIS: Perishables - Selection
MCH9 - RIS: Inventory Controlling - Stores
MCH: - RIS: STRPS/Mvmts + Stock - Selection
MCHA - RIS: Till Receipt/Matl - Selection
MCHB - RIS: Till Receipt - Selection
MCHC - Companion sales
MCHD - Maintain Dynamic IS Read Rules
MCHG - RIS: Purchasing: Mvmt+Stck-Selection
MCHP - RIS: Material: Mvmt+Stck - Selection
MCHS - RIS: Promotion - Selection
MCHV - RIS: Material/Add-On - Selection
MCHY - RIS: Create Evaluation Structure
MCHZ - RIS: Change Evaluation Structure
MCH_ - Activate IS-R Enhancement for RIS

MCI

MCI0 - Plant Maintenance Information System
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: Obj.Statistic.Analysis
MCI7 - PMIS: Breakdown Analysis
MCI8 - PMIS: Cost Evaluation
MCIA - PMIS: Customer Notification Analysis
MCIS - Call Up PM Standard Analyses
MCIZ - PMIS: Vehicle Consumption Analysis

MCJ

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

MCK

MCK0 - Plant Maintenance Information System
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: Purchase
MCKR - User-spec. sel. vers. tree: Stock
MCKS - User-spec. sel. vers. tree: Product.
MCKT - User-spec. sel. vers. tree: Quality
MCKU - User-spec. sel. vers. tree: PM
MCKV - User-spec. sel. vers. tree: Retail
MCKW - User-spec. sel. vers. tree: General
MCKY - WFIS: Selection Versions (User-Spec)
MCKZ - WFIS: Selection Versions (General)

MCL

MCL1 - WMS: Stck Placemt.+Remov. Selection
MCL5 - WMS: Flow of Quantities Selection
MCL9 - WM: Material Plcmt/Removal:Selection
MCLD - WM: Material Flow - Selection
MCLH - WM: Movement Types - Selection
MCLIMAN - MultiClient Manager

MCM

MCM% - RIS: Create Selection Version
MCM+ - WFIS: Create Selection Version
MCM- - WFIS: Change Selection Version
MCM/ - WFIS: Display Selection Version
MCM0 - INVCO: Change selection version
MCM1 - SIS: Create selection version
MCM10 - TIS: Create selection version
MCM11 - TIS: Change selection version
MCM12 - TIS: Display selection version
MCM13 - TIS: Selection Version: Schedule Job
MCM2 - SIS: Change selection version
MCM3 - SIS: Display selection version
MCM4 - SIS: Selec. version: Schedule job
MCM5 - PURCHIS: Create selection version
MCM6 - PURCHIS: Change selection version
MCM7 - PURCHIS: Display selection version
MCM8 - PURCHIS: SelectVers: Schedule job
MCM9 - INVCO: Create selection version
MCM? - RIS: Schedule Selection Version
MCMA - INVCO: Display selection version
MCMB - INVCO: SelecVers: Schedule job
MCMC - PPIS: Create selection version
MCMD - PPIS: Change selection version
MCME - PPIS: Display selection version
MCMF - PPIS: SelectVers: Schedule job
MCMG - QMIS: Create selection version
MCMH - QMIS: Change selection version
MCMI - QMIS: Display selection version
MCMJ - QMIS: Selection Version:Schedule Job
MCMK - PMIS: Create selection version
MCML - PMIS: Change selection version
MCMM - PMIS: Display selection verison
MCMN - PMIS: SelectVers: Schedule job
MCMO - Create selection version
MCMP - Change selection version
MCMQ - Display selection version
MCMR - Selection Version: Create Variant
MCMS - Selection Version: Change Variant
MCMT - Selection Version: Display Variant
MCMV - Selection version: Schedule job
MCMX - RIS: Change Selection Version
MCMY - RIS: Display Selection Version
MCMZ - RIS: Selection Version: Schedule Job

MCN

MCNB - BW: Initialize Stock Balances
MCNR - Number Range Maintenance: MCLIS

MCO

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.
MCOMP - Compare Material
MCOMPC - Custom. Material Master Comp. Progr.
MCOO - QMIS: Customer analysis - insp. lots
MCOP - QMIS: Cust. Analysis Item Q Not.
MCOV - QMIS: Cust. Anal. Overview Q Not.
MCOX - QMIS: Customer Analysis Defects

MCP

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 mfg
MCP7 - SFIS: Work Center Analysis Selection
MCP8 - Goods rcpt analysis: repetitive mfg
MCP9 - SFIS: Select Run Schedule
MCPB - Operation analysis: Dates
MCPD - Production order analysis: Dates
MCPE_CUS - Commodity Pricing Customizing for MM
MCPE_DOC - Commodity Pricing in MM Documents
MCPE_FA_ACC_SEQ - Access Sequence for Formula Assembly
MCPE_FA_COND_TYPE - Condition Types for Formula Assembly
MCPE_FA_CT - Cond. Tables for Formula Assembly
MCPE_FA_DET_PROC - Det. Procedure for Formula Assembly MCPE...

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 Time
MCPW - Material analysis: Lead time
MCPY - Work center analysis: Lead time

MCQ

MCQ. - SFIS: Kanban analysis selection
MCQA - Call Up QM Standard Analyses

MCR

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
MCR: - Std Analyses: User Settings, CALL
MCRA - LIS Layout Reports
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 - Prod. Cost Analysis: Repetitive Mfg
MCRK - Prod. Cost Analysis: Repetitive Mfg
MCRM - Reporting Point Stats.: Selection
MCRO - Matl consumptn anal.: repetitive mfg
MCRP - Matl consumptn anal.: repetitive mfg
MCRQ - Call Standard Analyses: PP-IS
MCRT - LIS Readings for Internal Numbers
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

MCS$ - Info Structure Data: Process Archive
MCS% - Info Structure Data: Manage Archive
MCS& - Info Structure Data: Reload Archive
MCS/ - Mass Generation: Info Struct./Update
MCS1 - Standard Analyses; General Logistics
MCS2 - Routine LIS Settings
MCS3 - Routine SIS Settings
MCS4 - Routine INVCO Settings
MCS5 - Routine PURCHIS Settings
MCS6 - Routine PPIS Settings
MCS7 - SIS: Create Evaluation Structure
MCS8 - SIS: Change Evaluation Structure
MCS9 - SIS: Display Evalaution Structure
MCS= - Info Structure Data: Create Archive
MCSA - SIS: Create Evaluation
MCSB - SIS: Change Evaluation
MCSC - SIS: Display Evaluation
MCSCHECK - Check Utility - Logistic Infosystem
MCSD - Routine PMIS Settings
MCSE - Routine QMIS Settings
MCSF - Routine RIS Settings
MCSG - SIS: Execute Evaluation
MCSH - Call Std. Analyses of Customer Appl.
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 MCSM...

MCSO - Current Settings: TIS
MCSR - Standard Analyses External Data
MCSS - Display Log: Gen. Info Structure
MCST - Display Log: Gen. Updating
MCSV - Call View V_TMC6P_D
MCSW - Archiving of Selection Versions
MCSX - Archive Statistical Data
MCSY - Reset Time Stamp: LIS Generation
MCSZ - Convert LIS Statistical Data

MCT

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 Org. Analysis - Selection
MCTG - SIS: Sales Office Analysis Selection
MCTI - SIS: Sales Empl. Analysis Selection
MCTK - SIS: Shipping Pt. Analysis Selection
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

MCU

MCU0 - Transportation Info System (TIS)
MCU1 - Create LIS Unit
MCU2 - Delete LIS Unit
MCU3 - Call Standard Analyses: Transportatn
MCUA - TIS: Shpt analysis
MCUB - TIS: Shipment Analysis: Routes
MCUC - TIS: ShipmentAnaly: MeansOfTransport
MCUD - TIS: Shipment Analysis: Shipping
MCUE - TIS: Shipment Analysis: Stages
MCUF - TIS: Shipment Analysis: Material

MCV

MCV0 - Purchasing Information System
MCV1 - QMIS: Vendor analysis - insp. lot
MCV3 - QMIS: Material analysis - insp. lot
MCV5 - Call Up Price List w.Stepped Display
MCV6 - Call Up Indiv. Customer Prices List
MCV7 - Call Up List of Price Groups
MCV8 - Call Up Material/MatPrcGroup List
MCV9 - Call Up List of Incomplete Documents
MCVA - QMIS: Vendor Analysis Lot Overview
MCVB - QMIS: General Results for Vendor
MCVC - QMIS: Vendor Analysis - Qty Overview
MCVCHECK01 - SIS: Update Group Check
MCVCHECK02 - SIS: Header STAFO Check
MCVCHECK03 - SIS: Item STAFO Check
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 notif.
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 AcctngDoc
MCVZ - QMIS: Ven. Analysis- Q Not. Overview

MCW

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
MCW_AA - IMG Retail
MCW_AA_APP - Maintain Analytical Applications
MCW_AA_METH - Maint. Methods for Analytical Apps
MCW_AA_QUERY - Maint. Queries for Analytical Apps
MCW_AA_TEST - Test Remote Execution of Queries

MCX

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: Matl Analysis - Qty Overview
MCXD - QMIS: Quant. Results for Material
MCXE - QMIS: Matl Analysis - Quality Score
MCXG - QMIS: Matl Analysis - Lot Numbers
MCXI - QMIS: Material Analysis - Quantities
MCXK - QMIS: Material Analysis - Effort
MCXM - QMIS: Matl Analysis - Level & Disp.
MCXP - QMIS: Matl. Analysis - Q Notif. Item
MCXV - QMIS: mat. analysis overview Q not.
MCXX - QMIS: Material analysis defects

MCY

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 MCYO...

MCYY - WFIS: Exception Analysis

MCZ

MCZ1 - Create LIS Inbound Interface
MCZ2 - Change LIS Inbound Interface
MCZ3 - Display LIS Inbound Interface

MD0

MD00 - MRP : external procurement
MD01 - MRP Run
MD01N - MRP Live
MD02 - MRP - Single-item, Multi-level -
MD03 - MRP-Individual Planning-Single Level
MD04 - Display Stock/Requirements Situation
MD04P - Stock/Requirements Pegging
MD05 - Individual Display Of MRP List
MD06 - Collective Display Of MRP List
MD07 - Current Material Overview
MD08 - Reorg. MRP Lists
MD09 - Pegging

MD1

MD11 - Create Planned Order
MD12 - Change Planned Order
MD13 - Display Planned Order
MD14 - Individual Conversion of Plnned Ord.
MD15 - Collective Conversion Of Plnd Ordrs.
MD16 - Collective Display of Planned Orders
MD17 - Collective Requirements Display
MD19 - Firm Planned Orders

MD2

MD20 - Create Planning File Entry
MD21 - Display Planning File Entry
MD25 - Create Planning Calendar
MD26 - Change Planning Calendar
MD27 - Display Planning Calendar

MD4

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

MD5

MD50 - Sales order planning
MD51 - Individual project planning

MD6

MD61 - Create Planned Indep. Requirements
MD62 - Change Planned Indep. Requirements
MD63 - Display Planned Indep. Requirements
MD64 - Create Planned Indep.Requirements
MD65 - Change Standard Indep.Requirements
MD66 - Display Standard Indep.Requirements
MD67 - Staggered Split

MD7

MD70 - Copy Total Forecast
MD71 - 'Copy Reference Changes'
MD72 - Evaluation; Charac.Plnng Techniques
MD73 - Display Total Indep. Requirements
MD74 - Reorganization: Adapt Indep.Reqmts
MD75 - Reorganization: Delete Indep.Reqmts
MD76 - Reorg: Delete Indep.Reqmts History
MD79 - 'PP Demand Mngmt - XXL List Viewer'

MD8

MD81 - Create Customer Indep. Requirements
MD82 - Change customer indep. requirement
MD83 - Display Customer Indep. Requirements
MD85 - List Customer Indep. Requirements

MD9

MD90 - Maintain Number Range for MRP
MD91 - Maintain No. Range for Planned Order
MD92 - Maint.No.Range for Reserv/Dep.Reqmt
MD93 - Maintain Number Range: MDSM
MD94 - Number range maint.: Total reqs

MDA

MDAB - Planning File - Set Up BATCH
MDAC - Execute Action for Planned Order

MDB

MDB - SPI Metadata Browser
MDBA - BAPI planned order processing
MDBGVR - Maintain ApplicationID-GRPVAR
MDBS - MPS - total planning run
MDBT - MRP Run In Batch
MDBTVR - Create variant for tab

MDC

MDC6 - Start of MD06 via Report
MDC7 - Start MD07 by using report
MDCBG - Inspector Tool: Dispatch Monitor
MDCBOB - Inspector Tool: BoB Assessments
MDCDB - Inspector Tool: Dashboard
MDCIMG - MDG, Consolidation and Mass Process.
MDCIN - Inspector
MDCINSPECTOR - Inspector
MDCLOAD - Load Manager
MDCLOG - MDC Log Monitoring
MDCMODEL - MDC Modelling
MDCMODELRIG - MDC Model Customizing
MDCSSV - Inspector Tool: Sanity Supervision
MDCWORKLIST - Worklist Manager
MDC_ADMIN_DELETE - MDC Process Admin Delete
MDC_BP_BCM_BCSET - BP: Import PRC template mass maint.
MDC_BP_BMC_BCSET - BP: Import PRC templ. SAP_BP_BMC
MDC_BP_CAB_BCSET - BP: Import PRC templ. SAP_BP_CAB
MDC_BP_CON_BCSET - BP: Import PRC templ. SAP_BP_CON
MDC_BP_COS_BCSET - BP: Import PRC templ. SAP_BP_COS MDC_...

MDD

MDDIBE - Mass Processing of MRP Areas
MDDISPONENT - MRP Controller Workflow
MDDO - Evaluation Report RoCs Online
MDDS - Evaluation Report Ranges of Coverage

MDE

MDEM - Orders with Explosion Errors
MDEX - MRP Data Extractor

MDF

MDF_ATTRSET - Maintain Set Types and Attributes

MDG

MDGCPDEL - Delete Change Pointer
MDGC_BRFPLUS_AGENT - Assign Processor to Workflow Step No
MDGDT - Configuration Workbench
MDGIMG - Master Data Governance Customizing
MDGM_METADATA_INV - Invalidate Metadata
MDGM_MODEL_DETAILS - Data Model Mapping
MDGM_TEXT_DELETE - Delete mapping data for descriptions
MDGS_BRFPLUS_AGENT - Assign Processor to Workflow Step No
MDG_ACS_BP_CR_BCSET - Import BC Set Bus. Partner CR Types
MDG_ACS_CUS_CR_BCSET - Import BC Set Customer CR Types
MDG_ACS_LCL_COPY - Copy List Classification from ACS
MDG_ACS_SUP_CR_BCSET - Import BC Set Supplier CR Types
MDG_ADJUST_IDM - Adjust Key Mapping after Client Copy
MDG_ANALYSE_IDM - Search Key Mapping MDG_...

MDH

MDHI - Master Data and Hierarchy

MDI

MDI_AIF_IDX - Display MDI AIF Index Table Content
MDI_BO_CR_MSG - Display MDI BO Change Request Msg
MDI_BO_INSTANCES - Instance details of records in MDI
MDI_LOG - Execute MDI Log Client
MDI_LOG_ACCESS - Display MDI Log Access Operations
MDI_LOG_PAGES - MDI Pages per MDI Log access MDI_...

MDL

MDL1 - Create Production Lot
MDL2 - Change Production Lot
MDL3 - Display Production Lot
MDLD - Print MRP List
MDLP - MPS

MDM

MDM1 - Mail To Vendor
MDM2 - Mail to Vendor
MDM3 - Mail to Customer
MDM4 - Mail to MRP Controller
MDM5 - Workflow: Mail to MRP Controller
MDMC - Send Customers (MDM)
MDMD - Matrix for Product/Location
MDMGX - MDM Generic Extraction Framework
MDMGXC0 - Transaction for MDMGXC0
MDMGXC1 - Transaction for MDMGXC1
MDMGXC2 - Transaction for MDMGXC2
MDMGXMOBJ - Maintain Object Types
MDML - Calculation of Multilevel Delay
MDMV - Send Vendors (MDM)
MDM_CLF_LEAN_CHECK - Lean Classification Checks
MDM_CLNT_EXTR - Local Extraction
MDM_FSBP_TEST - Tests MDM Scenarios for FSBP

MDO

MDOC_AGING_ANALYSIS - Analyze Data Aging for Mat. Doc.
MDO_ANALYZE_JOBS - Analyze the scheduled jobs
MDO_DRF_MODL_MAP - Display MDO_DRFV_MODLMAP: Map models
MDO_OWNRSHP_IMPORT - Import ownership model JSON data
MDO_SCHEDULE_DAT - Display MDO data for Pull models

MDP

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

MDQ

MDQIMG - Master Data Quality
MDQLOG - Master Data Quality Application Log
MDQ_BP_EVA_BCSET - BP: Import PRC template Rule Evaluat
MDQ_DELETE_EVAL - Delete Evaluation Data
MDQ_DELETE_IMP - Delete Import Data
MDQ_EXEC_RULE_CONS - MDQ Execute Rule Repo Consistency
MDQ_MM_DQR_BCSET - MAT: Import PRC template Rule Evalua
MDQ_MM_EVA_BCSET - MAT: Import PRC template Rule Evalua MDQ_...

MDR

MDRD1 - Determine Delivery Relationship
MDRD2 - Change Delivery Relationship
MDRD3 - Display Delivery Relationship
MDRD4 - Delete Delivery Relationship
MDRE - Checking Plnng File In BCKGRND Mode
MDRP - Distribution Resource Planning
MDRPM - Control Data for RPM Products

MDS

MDSA - Display Serial Numbers
MDSP - Change BOM Explosion Numbers
MDS_COMPARE_TOOL - Compare Tool for Master Data Sync.
MDS_CONSISTENCY_TOOL - Consistency check Tool for MDS
MDS_LINKS - Get the Mapped Cust/Vend/BP
MDS_LOAD_COCKPIT - Synchronization Cockpit
MDS_PPO2 - PPO for Master Data Synchronization

MDU

MDUM - Convert Planned Orders into PReqs
MDUP - Maintain Project New Key Assignment
MDUS - Assign New Key to WBS Elements

MDV

MDVP - Collective Availability Check PAUF

MDW

MDW1 - Access MRP control program

MDX

MDXTEST - MDX Test Panel
MDXTEST_OLD - MDX Test Panel

MD_

MD_MAINT_VM - Maintain Value mapping
MD_MAINT_VM_VC - Value mapping View cluster
MD_MRP_FORCE_CLASSIC - Include Material in Classic MRP
MD_MRP_PERFLOG - MRP Live Performance Log
MD_SUBSTN_TEST - Test for Master Data Substitution
MD_VM_ASSIGN_CL - Assign Code list

ME0

ME00 -
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

ME1

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
ME17 - Archive Info Records
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 Vendor
ME1Y - Buyer's Negotiat. Sheet for Material

ME2

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
ME2COMP - Component Consumption History
ME2DP - Down-Payment Monitoring for PO
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)
ME2ON - Subcontracting Cockpit
ME2S - Services per Purchase Order
ME2SCRAP - Scrap Analysis (Component Consump.)
ME2STAR - Purchasing Document Items
ME2V - Goods Receipt Forecast
ME2W - Purchase Orders for Supplying Plant

ME3

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 Supplement
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 Sched. Agmt. Schedule (TEST)
ME3A - Transm. Release Documentation Record
ME3B - Outl. Agreements per Requirement No.
ME3C - Outline Agreements by Material Group
ME3J - Outline Agreements per Project
ME3K - Outl. Agreements by Acct. Assignment
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

ME4

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

ME5

ME51 - Create Purchase Requisition
ME51N - Create Purchase Requisition
ME52 - Change Purchase Requisition
ME52N - Change Purchase Requisition
ME52NB - Buyer Approval: Purchase Requisition
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
ME54 - Release Purchase Requisition
ME54N - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
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. Requisition
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
ME5R - Archived Purchase Requisitions
ME5W - Resubmission of Purch. Requisitions

ME6

ME60 - Screenpainter Test
ME61 - Maintain Vendor Evaluation
ME62 - Display Vendor Evaluation
ME63 - Evaluation of Automatic Subcriteria
ME64 - Evaluation Comparison
ME65 - Evaluation Lists
ME69 - List non confirmed WEB releases
ME6A - Changes to Vendor Evaluation
ME6B - Display Vendor Evaln. for Material
ME6C - Vendors Without Evaluation
ME6D - Vendors Not Evaluated Since...
ME6E - Evaluation Records Without Weighting
ME6F - Print
ME6G - Vendor Evaluation in the Background
ME6H - Standard Analysis: Vendor Evaluation
ME6Z - Transport Vendor Evaluation Tables

ME8

ME80 - Purchasing Reporting
ME80A - Purchasing Reporting: RFQs
ME80AN - General Analyses (A)
ME80F - Purchasing Reporting: POs
ME80FN - General Analyses (F)
ME80R - Purchasing Reporting: Outline Agmts. ME80...

ME81 - Analysis of Order Values
ME81N - Analysis of Order Values
ME82 - Archived Purchasing Documents
ME83 - Remove Scheduling Agreement Releases
ME84 - Generation of Sched. Agmt. Releases
ME84A - Individual Display of SA Release
ME85 - Renumber Schedule Lines
ME86 - Aggregate Schedule Lines
ME87 - Summarize PO History
ME88 - Set Agr. Cum. Qty./Reconcil. Date
ME89 - Release of Stopped SA Releases

ME9

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
ME97 - Archive Purchase Requisitions
ME98 - Archive Purchasing Documents
ME99 - Messages from Purchase Orders
ME9A - Message Output: RFQs
ME9E - Message Output: Sch. Agmt. Schedules
ME9EL - Message Output: Sch. Agmt. Schedules
ME9F - Message Output: Purchase Orders
ME9FF - Output Management: Purchase Orders
ME9K - Message Output: Contracts
ME9L - Message Output: Sched. Agreements
ME9LL - Output Management: Scheduling Agrmt

MEA

MEAN - Delivery Addresses

MEB

MEB0 - Reversal of Settlement Runs
MEB1 - Create Reb. Arrangs. (Subseq. Sett.)
MEB2 - Change Reb. Arrangs. (Subseq. Sett.)
MEB3 - Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 - Settlement re Vendor Rebate Arrs.
MEB5 - List of Vendor Rebate Arrangements
MEB6 - Busn. Vol. 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.
MEBABW - Delta Init for BI-Extraction
MEBB - Check Open Docs., Vendor Reb. Arrs.
MEBC - Check Customizing: Subsequent Sett.
MEBE - Workflow Sett. 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.Settlem. - Settlem.Run
MEBJ - Recompile Income, Vendor Reb. Arrs.
MEBK - Message., Subs. Settlem.- Arrangment
MEBM - List of settlement runs for arrngmts
MEBOR - Work Center Conversion
MEBR - Archive Rebate Arrangements
MEBS - Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT - Test Data: External Business Volumes
MEBV - Extend Rebate Arrangements (Dialog)

MEC

MECCM - Send Purchasing Data to Catalog
MECCP_ME2K - For Requisition Account Assignment

MED

MEDL - Price Change: Contract

MEE

MEER - Mass Act: Create Electronic Bill

MEI

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. orders
MEI8 - Recomp. doc. index settlement req.
MEI9 - Recomp. doc. index vendor bill. doc.
MEIA - New Structure Doc.Ind. Cust. Sett.
MEIS - Data Selection: Arrivals

MEK

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 Invoicing 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 - Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ - Trnsp. Calculation Schemas (Purch.)

MEL

MEL0 - Service Entry Sheet
MELB - Purch. Transactions by Tracking No.

MEM

MEM1 - Replacement for Purchase Order Item
MEMASSCONTRACT - Mass Changing of Contracts
MEMASSIN - Mass-Changing of Purch. Info Records
MEMASSPO - Mass Change of Purchase Orders
MEMASSRQ - Mass-Changing of Purch. Requisitions
MEMASSSA - Mass Changing of Sched. Agreements
MEMON_CUST - Activating monitoring for RC-monitor
MEMPADELIM - Maintain Delimiters for Message

MEN

MEN - Start Menu for SAP B2B Procurement
MENU_MIGRATION - Menu Migration into New Hierarchy

MEP

MEPA - Order Price Simulation/Price Info
MEPB - Price Info/Vendor Negotiations
MEPO - Purchase Order

MEQ

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

MER

MER4 - Settlement re Customer Rebate Arrs.
MER5 - List of Customer Rebate Arrangements
MER6 - Busn. Vols., Cust. Reb. Arrangements
MER7 - Extension of Cust. Reb. Arrangements
MER8 - Det. Statement: Cust. Rebate Arrs.
MER9 - Statement: Customer Reb. Arr. Stats.
MERA - Comp. Suppl. BV, Cust. Rebate Arrs.
MERABW - Delta Init for BI Extraction
MERB - Check re Open Docs. Cust. Reb. Arr.
MERE - Workflow: Sett. Cust. Rebate Arrs.
MEREP_BWAFDEL - delivery of BWAFMAPP entries
MEREP_DISP_DQ - DSD Transaction - Download Queue
MEREP_DISP_UQ - DSD Transaction - Upload Queue
MEREP_DWNL_T01 -
MEREP_DWNL_T01_MOD - MERE...

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. Sett. Docs. Cust. Reb. Arrs.

MES

MES11 - Sustainability Info Records
MESESCATS - Create SES from CATS
MESES_SIMULATE - SES: Simulate Actions
MESES_TRANSFER - SES: Simulate Transfer of Timesheets
MESSAGE_ENQUEUE_USER - Display User Details

MET

METAL - Transaction Starter Purchasing

MEU

MEU0 - Assign User to User Group
MEU2 - Perform Busn. Volume Comp.: Rebate
MEU3 - Display Busn. Volume Comp.: Rebate
MEU4 - Display Busn. Volume Comp.: Rebate
MEU5 - Display Busn. Volume Comp.: Rebate

MEW

MEW0 - Procurement Transaction
MEW1 - Create Requirement Request
MEW10 - Service Entry in Web
MEW2 - Status Display: Requirement Requests
MEW3 - Collective Release of Purchase Reqs.
MEW5 - Collective Release of Purchase Order
MEW6 - Assign Purchase Orders WEB
MEW7 - Release of Service Entry Sheets
MEW8 - Release of Service Entry Sheet
MEWP - Web based PO
MEWS - Service Entry (Component)

MEX

MEX3 - Display Purchasing Document

ME_

ME_EXT_REL_PR - Requisition for External Release
ME_RTRACE - Client Trace Settings
ME_SWP_ALERT - Display MRP Alerts (Web)
ME_SWP_CO - Display Purchasing Pricing (Web)
ME_SWP_IV - Display Settlement Status (Web)
ME_SWP_PDI - Display Purchase Document Info (Web)
ME_SWP_PH - Display Purchasing History (Web)
ME_SWP_SRI - Display Schedule Releases (Web) ME_S...

ME_WIZARD - ME: Registration and Generation

MF0

MF00 - Run Schedules
MF00_OLD -
MF02 - Change Run Schedule Header
MF03 - Display Run Schedule Header

MF1

MF12 - Display Document Log (With ALV)

MF2

MF20 - REM Cost Controlling
MF22 - Versions: Overview
MF23 - Linking Versions Graphically
MF26 - Display Reporting Point Quantity
MF27 - Update Stats for Planned Quantities

MF3

MF30 - Create PrelimCostEst - ProdCostColl.
MF36 - C RM-MAT MD Create Planning IDs
MF37 - C RM-MAT MD Linking Versions
MF3A - Document Archiving
MF3D - Delete Archived Document
MF3E - Evaluate Archived Document
MF3M - Manage Archived Documents
MF3R - Reload Archived Document

MF4

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

MF5

MF50 - Planning Table - Change
MF51 - Print Production Quantities
MF52 - Planning Table - Display
MF53 - Maintaining Variants-Production List
MF57 - Planning Table - By MRP Lists

MF6

MF60 - Pull List
MF63 - Staging Situation
MF65 - Stock Transfer for Reservation
MF68 - Log for Pull List

MF7

MF70 - Aggregate Collective Backflush

MFB

MFBF - Backflushing In Repetitive Mfg

MFD

MFD_F2685A - Map Format Data For Payments
MFD_F3554A - Map Format Data for Treasury Corres.
MFD_F5608 - Map Format Data for Files from Banks
MFD_F5617 - Map Format Data for Adv. Paym. Man.

MFH

MFHU - Backflushing In Repetitive Mfg

MFI

MFI2 - Actual Overhead: Run Schedule Header

MFL

MFLE_EVAL_CUST - Evaluate fields for DIMP LAMA conv.
MFLE_EVAL_SAP - ALV for MFLE white-/blacklist eval.

MFN

MFN1 - Actual Reval.: PrCstCol. Ind.Pro.
MFN2 - Actual Reval.: PrCstCol. Col.Pro.

MFP

MFP1 - REM: Plan HUs - General
MFP11 - REM: Plan HUs Without Order
MFP12 - REM: Plan HUs for Order
MFP13 - Rep. Manuf.: Plan HUs for Delivery
MFP14 - Rep. Man.: Plan HUs for Purch. Order
MFP2 - REM: Pack HUs - General
MFP21 - REM: Pack HUs Without Order
MFP22 - REM: Pack HUs for Order
MFP23 - Rep. Manuf.: Pack HUs for Delivery
MFP24 - Rep. Man.: Pack HUs for Purch. Order
MFPP1 - PackDemandMgt Repetitive Mfg: Plan
MFPP2 - PackDemandMgt Repetitive Mfg: Pack
MFPR - Process Inspection Lot for Versions

MFS

MFS0 - LFP: Change Master Plan

MGM

MGMT - Device Configuration
MGMT_ADMIN - Device Configuration
MGMT_AUTHORITY - Edit Authorizations
MGMT_CUSTOMIZING - Screen Control for Device Config.
MGMT_DEV_IDTXT - Assign Text to Device ID
MGMT_PARA - Assign Configuration Parameters MGMT...

MGV

MGVEXTOBJ - Maintain Mass Maintenance Objects
MGV_CORRECT - Checks + Corrects Quantity Structure
MGV_MAPALE - Mapping externa/internal number ALE
MGV_OMSL - Maintain TMCNV for long material no.

MGW

MGW0 - Create Components for Set Material
MGW1 - Display Components for Set Material
MGW2 - Create Components for Display Matl
MGW3 - Display Components for Display Matl
MGW4 - Create Components for Prepack Matl
MGW5 - Display Components for Prepack Matl
MGW6 - Create Components for Full Product
MGW7 - Display Components for Full Product
MGW8 - Change Components for Set Material
MGW9 - Change Components for Display Matl
MGWA - Change Components for Prepack
MGWB - Change Components for Full Product

MI0

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 w/o Document

MI1

MI10 - Create List of Differences w/o Doc.
MI11 - Recount Physical Inventory Document
MI12 - Display changes

MI2

MI20 - Print List of Differences
MI21 - Print physical inventory document
MI21N - Print Physical Inventory Document
MI22 - Display Phys. Inv. Docs. f. Material
MI23 - Disp. Phys. Inv. Data for Material
MI24 - Physical Inventory List

MI3

MI31 - Batch Input: Create Phys. Inv. Doc.
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

MI4

MI40 - Batch Input: Doc., Count and Diff.

MI9

MI9A - Analyze archived phy. inv. docs

MIA

MIAD - Delete Phys. Inv. Documents
MIAL - Inventory Documents: Read Archive
MIAR - Archive Phys. Inv. Documents
MIAV - Manage Phys. Inv. Doc. Archive

MIB

MIBC - ABC Analysis for Cycle Counting

MIC

MICE - Master data Inconsistency Evaluator
MICEMV - MICE Customizing Maintenance
MICEMVS - Master data Inconsistency Evaluator
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MID

MIDO - Physical Inventory Overview

MIE

MIE1 - Batch Input: Phys.Inv.Doc. Sales Ord

MIG

MIGO - Goods Movement
MIGO_GI - Goods Movement
MIGO_GO - Goods Movement
MIGO_GR - Goods Movement
MIGO_GS - Subseq. Adjust. of Material Provided
MIGO_TR - Transfer Posting MIGO...

MIGR1 - KW: Conversion of enh./rel. (global)
MIGR2 - KW: Conver. of Enh/Rel/Origin (sel.)
MIGR_TEST - Test Menu for Migration

MIK

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

MIL

MILL_00 - IS Mill Products
MILL_CUT - Cutting Stck Trans. and Confirmation
MILL_CUT_CO - Cutting Confirmation
MILL_CUT_LBA - Confirmation DNP Processing
MILL_CUT_TR - Cutting Stock Transfer
MILL_MSP - Maintain Selection Profile MILL...

MIM

MIM1 - Batch Input: Create Ph.Inv.Docs RTP
MIMD - Tansfer PDC Physical Inventory Data

MIO

MIO1 - Batch Input: Ph.Inv.Doc.:Stck w.Subc

MIQ

MIQ1 - Batch Input: PhInvDoc. Project Stock

MIR

MIR4 - Call MIRO - Change Status
MIR5 - Display List of Invoice Documents
MIR6 - Invoice Overview
MIR7 - Park Invoice
MIRA - Fast Invoice Entry
MIRCMR - Material Reconciliation
MIRO - Enter Incoming Invoice
MIRO_WORKFLOW - Customizing for Log. IV: Workflow
MIRU_WORKFLOW_FREIG - Customizing for Log. IV: Workflow
MIRU_WORKFLOW_VERV - Customizing for Log. IV: Workflow

MIS

MIS1 - Create Sample-Based Phys. Inv. - ERP
MIS2 - Change Inventory Sampling
MIS3 - Display Inventory Sampling
MIS4 - Create Inventory Sampling - R/2
MIS5 - Create Inventory Sampling - Other
MISS - Extract: Check Solution Paths

MIV

MIV1 - Batch I.:PhInDoc f.Ret.Pack.at Cust.

MIW

MIW1 - Batch I.;PhInDoc f. Consigt at Cust.

MI_

MI_ALBACK - Back Up CCMS Alerts for MI
MI_ALMON - Alert Monitor for MI Alerts
MI_CLOGMON - Client Log Analysis
MI_CONFIG_CLIENTS - Configuration of MI Client
MI_MCD - MI:Process Mobile Component
MI_MSD - MI:Process Mobile Component
MI_SYNEWS - MI SystemNews

MK0

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.)

MK1

MK12 - Change vendor (Purchasing), planned
MK14 - Planned vendor change (Purchasing)
MK18 - Activate planned vendor changes (Pu)
MK19 - Display vendor (purchasing), future

MKH

MKH1 - Maintain vendor hierarchy
MKH1N - Display/Maintain Vendor Hierarchy
MKH2 - Display vendor hierarchy
MKH2N - Display Vendor Hierarchy
MKH3 - Activate vendor master (online)
MKH4 - Activate vendors (batch input)

MKK

MKK - Mass Contract Invoicing

MKO

MKOP - Call Up Material Master-Copier

MKS

MKS11 - Vendor Sustainability Records

MKV

MKVG - Settlement and Condition Groups
MKVZ - List of Vendors: Purchasing
MKVZE - Currency Change: Vendor Master Rec.

ML0

ML01 - Create Standard Service Catalog
ML02 - Maintain Standard Service Catalog
ML03 - Display Standard Service Catalog
ML05 - Purchasing Object for Service

ML1

ML10 - Create Model Service Specifications
ML100 - Calculate Taxes at Service Level
ML11 - Change Model Service Specifications
ML12 - Display Model Service Specifications
ML15 - List of Model Service Specifications

ML2

ML20 - Create Conditions

ML3

ML30 - Create Vendor Conditions
ML31 - Change Vendor Conditions
ML32 - Display Vendor Conditions
ML33 - Create Vendor Conditions
ML34 - Change Vendor Conditions
ML35 - Display Vendor Conditions
ML36 - Create Vendor Conditions
ML37 - Change Vendor Conditions
ML38 - Display Vendor Conditions
ML39 - Create Vendor Conditions

ML4

ML40 - Change Vendor Conditions
ML41 - Display Vendor Conditions
ML42 - Create Service Conditions
ML43 - Change Vendor Conditions
ML44 - Display Vendor Conditions
ML45 - Display Service Conditions
ML46 - Change Service Conditions
ML47 - Display Service Conditions
ML48 - Create Conditions
ML49 - Change Conditions
ML4HPDB - Price Difference Balance Monitor
ML4HVFM - Value Flow Monitor

ML5

ML50 - Display Conditions
ML51 - Create Conditions
ML52 - Change Conditions
ML53 - Create Conditions

ML6

ML60CK - Release Procedure Checks

ML8

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
ML89 - Definition of Formulas

ML9

ML90 - Field Selection for Services
ML91 - Stand. Values f. Ext.Services Mgmt.
ML92 - Entry Sheets for Service
ML93 - Purchasing Object for Service
ML94 - External Services Mgmt.: Direct Call
ML95 - List Display: Contracts for Service
ML96 - Purchase Requisitions for Service
ML97 - Recompile Index
ML98 - Std. EKORG Values f. Ext. Srv. Mgmt.
ML99 - Formula Variable IDs

MLC

MLCCSPD - Cost Components for Price

MLD

MLDOC_AGING_ANALYSIS - Analyse ML documents
MLDOC_AGING_RULES - Rules for Data Aging ML documents

MLR

MLRP - Periodic Invoicing Plans

MLS

MLS5 - Import Standard Service Type
MLS6 - Report for Standard Service Catalog

MLV

MLV1 - Conditions: Services
MLV2 - Create Total Price (PRS)
MLV3 - Create Total Price (PRS)
MLV4 - Create Total Price (PRS)
MLV5 - Change Currency (Contracts)
MLV6 - Create Other

MM0

MM00 -
MM01 - Create Material &
MM02 - Change Material &
MM03 - Display Material &
MM04 - Display Material Change Documents
MM06 - Flag Material for Deletion

MM1

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
MM17 - Mass Maintenance: Indus. Matl Master
MM18 - Activate Planned Changes
MM19 - Display Material & at Key Date

MM4

MM41 - Create Material &
MM42 - Change Material &
MM43 - Display Material &
MM44 - Display Change Documents
MM46 - Mass Maintenance: Retail Matl Master

MM5

MM50 - List Extendable Materials

MM6

MM60 - Materials List

MM7

MM70 - Sel. Materials Flagged for Deletion
MM71 - Reorganize Materials
MM72 - Display Archive of Materials
MM73 - Special Stocks: Preparation
MM74 - Archive Special Stocks
MM75 - Display Archive of Special Stocks

MM9

MM90 - Analyze ALE Appl. Log for MatMaster
MM91 - Delete ALE Appl. Log for Matl Master

MMA

MMAM - Change Material Type

MMB

MMB1 - Create Semifinished Product &
MMBE - Stock Overview
MMBE_OLD - Stock Overview

MMC

MMCC - Copy Material
MMCL - Stock Overview by Characteristic
MMCU - Customizing Material Master Copier

MMD

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

MME

MMES_U_VATD_FULD - Update Tax and Fulfil. Dates (Spain)
MMES_U_VATD_REIND - UpdateTax Dates (Spain)

MMF

MMF1 - Create Finished Product &

MMG

MMG1 - Create Returnable Packaging &

MMH

MMH1 - Create Trading Goods &

MMI

MMI1 - Create Operating Supplies &
MMIM_REP_ALV_CBC - Reporting MM-IM for CBC authoring

MMK

MMK1 - Create Configurable Material &

MML

MML1 - Create Empties &
MMLS - Logistic Switch (Not Released)

MMM

MMM1 - Create Message: Material Master

MMN

MMN1 - Create Non-Stock Material &
MMNR - Define Material Master Number Ranges

MMP

MMP1 - Create Maintenance Assembly &
MMPI - Initialize Period
MMPURPAME21N - Create Purchase Order from Portal
MMPURPAMEPO - Call MEPO from Portal
MMPURPAMEREQ - Call MEREQ from Portal
MMPURPAMIGO - Call MIGO from Portal
MMPURPAMIRO - Call MIRO from Portal
MMPURUICALLMD03 - Wrapper for transaction MD03 MMPU...

MMPV - Close Periods

MMR

MMR1 - Create Raw Material &
MMRV - Allow Posting to Previous Period
MMRVB - Allow Posting to Previous Period

MMS

MMS1 - Create Service &
MMSC - Enter Storage Locations Collectively
MMSC_MASS - Maintain Storage Locations Coll.
MMSRVAC03 - Display Service Master from Portal
MMSRVCRTSES - Create SES from Portal
MMSRVENTRY - Call transaction ML81N from Portal
MMSRVSES - Call SES from Portal
MMSRVSESINV - Call transaction MIRO from Portal

MMU

MMU1 - Create Non-Valuated Material &

MMV

MMV1 - Create Packaging &
MMVD - Change Decentr. for Decentr.Shipping
MMVH - Create Centrally: Decentral.Shipping
MMVV - Change Centr. for Decentr. Shipping

MMW

MMW1 - Create Competitor Product &

MMZ

MMZ1 - Create Material, General (Old MM01)
MMZ2 - Change Material (Old MM02)
MMZ3 - Display Material (Old MM03)

MM_

MM_APP - SAP Fiori Launchpad App Manager
MM_CALL_CUR_SET - Call tcode for Current Settings MM
MM_EKKO_DAAG_ANALYSI - Analyze Data Aging for Purchasing Do
MM_PUR_SES_UPLOAD - Import Service Entry Sheets

MN0

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

MN1

MN10 - Create Message: Schd. Agmt. Schedule
MN11 - Change Message: Schd. Agmt. Schedule
MN12 - Displ. Message: Schd. Agmt. Schedule
MN13 - Create Message: Service Entry Sheet
MN14 - Change Message: Service Entry Sheet
MN15 - Display Message: Service Entry Sheet

MN2

MN21 - Create Condition: Inventory Mgmt
MN22 - Change Condition: Inventory Mgmt
MN23 - Display Condition: Inventory Mgmt
MN24 - Create Message: Shipping Notif.
MN25 - Change Message: Shipping Notif.
MN26 - Display Message: Shipping Notif.
MN27 - Create message: rough goods receipt
MN28 - Change message: rough goods receipt
MN29 - Display message: rough goods receipt

MNK

MNKR - Number range maintenance: W_EREIGNIS

MNT

MNTB - Table Maintenance for PSO48
MNTF - Table Maintenance for PSO49

MOA

MOALL - Delete Agent Allocation

MOB

MOBCAT - Generate Mobile Catalog

MOK

MOKA - CAP: Calculation Restitution
MOKS - CAP: Calculation Simulation

MOV

MOVE_HIER_CONFIG - Transfer Hierarchy configuration

MP0

MP00 - Material Forecast Menu
MP01 - Maintain AMPL Records
MP02 - Display AMPL Records

MP1

MP11 - Create message for direct production
MP12 - Change Message for direct production
MP13 - Display message - direct production

MP3

MP30 - Execute Material Forecast
MP31 - Change Material Forecast
MP32 - Display Material Forecast
MP33 - Reprocess material forecast
MP38 - Total Forecast Run
MP39 - Print

MP8

MP80 - Create Forecast Profile
MP81 - Change Forecast Profile
MP82 - Delete Forecast Profile
MP83 - Display Forecast Profile

MP9

MP90 - Maintain No. Range: Forecast Param.
MP91 - Maintain No. Range: Forecast Values

MPA

MPACONTACT - MPA with MEREP_CONTACT (sample app.)
MPAD - Delete archived materials from AMPL
MPAMSGTEMPL - Maintain Message Template
MPANR_FILEID - Maintain Number Range for MPA file
MPAR - Archive final issue materials
MPAV - Manage archive for maufacturer parts
MPA_REPLY_CUST - MPA Reply Handling

MPB

MPBT - Total Forecast In BATCH Mode

MPC

MPCR - Transaction for Mass Creation Of MP

MPD

MPD - Maintenance Program Definition
MPDR - Print in BATCH Mode
MPD_MAP - MPD: OBSOLETE DO NOT USE!!

MPE

MPE1 - Create buyer
MPE2 - Change buyer
MPE3 - Display buyer
MPECOGI - Postprocess Faulty Goods Move. (MPE)
MPE_AS_BUILT - As-Built Report
MPE_BOM_INV - Create Disassembly BOM
MPE_ENGSNPNR - Number range: Engineering Snapshot
MPE_LAUNCH_VEMP - Launch VEMP using Change Record
MPE_LOCATE_ACTION - Where-used List for SAS Action
MPE_LOCATE_ACTION_N - Where-used List for SAS Action MPE_...

MPL

MPLT - Test Appl. for Interface to iPPE WB

MPN

MPN01 - MPN Conversion Reconcilation
MPND - Field Synchronization, Interch.Parts
MPN_MAT_TYPE - List of MPN Relevant Material Types
MPN_V_V2 - MPN and SuS Rescheduling

MPO

MPOCCMONALERT - Write Extracts for CC Monitor
MPOCCPOSALERT - Write Extracts for Line Items
MPOILVALERT - Write Extracts for IAA Monitor
MPOORDALERT - Write Extracts for ORDMonitor
MPOORDPOSALERT - Extracts of Critical Line Items ORD
MPO_ADMIN - Administration of Rule Maintenance
MPO_APPREQ - Services for Request Types
MPO_CCMONITOR_F4 - Start F4
MPO_CCMONITOR_RRIF - Start Report/Report Interface
MPO_CCMON_DOC_CALL - Call Doc. Display for CCtr Monitor
MPO_ILV - Rule Maintenance for IAA Monitor MPO_...

MPR

MPR1 - Forecast Adopted from External Data
MPR2 - Deletion of Forecast Data

MPS

MPSD_CA_CE_001 - Maintain table for grouping reason

MR0

MR00 - Invoice Verification
MR01 - Process Incoming Invoice
MR02 - Process Blocked Invoices
MR03 - Display Inv. Verification Document
MR08 - Cancel Invoice Document

MR1

MR11 - GR/IR account maintenance
MR11SHOW - Account Maint.Docu.Display-Reversal
MR11_OLD - Old GR/IR account maintenance

MR2

MR21 - Price Change
MR22 - Material Debit/Credit
MR23 - Adjustment of Inventory Value

MR3

MR32 - Change Material Layer (LIFO)
MR33 - Display Material Layer (LIFO)
MR34 - Change FIFO Data
MR35 - Display FIFO Data
MR39 - Display Documents (LIFO)

MR4

MR41 - Park Invoice
MR42 - Change Parked Invoice
MR43 - Display Parked Invoice
MR44 - Post Parked Document

MR5

MR51 - Material Line Items

MR8

MR8M - Cancel Invoice Document

MR9

MR90 - Messages for Invoice Documents
MR91 - Messages for Invoice Documents

MRA

MRA1 - Archive Invoice Documents
MRA2 - Delete Archived Invoice Documents
MRA3 - Display Archived Invoice Documents
MRA4 - Manage Invoice Document Archive

MRB

MRBE - Valuation
MRBP - Invoice Verification in Background
MRBR - Release Blocked Invoices
MRBWNEU - Recompilation

MRC

MRCHVW - Batch mgmt with reconciliation

MRD

MRDC - Automatic Delivery Cost Settlement

MRE

MRER - Auto. ERS Automotive

MRF

MRF1 - Execute FIFO Valuation
MRF2 - Diplay Documents (FIFO)
MRF3 - FIFO Valuation: Create Doc. Extract
MRF4 - FIFO: Select Materials
MRF5 - FIFO: Delete Valuation Data
MRF6 - FIFO: Delete Invoice Storage

MRH

MRHG - Enter Credit Memo
MRHR - Enter Invoice

MRI

MRIS - Settle Invoicing Plan

MRK

MRKO - Settle Consignment/Pipeline Liabs.
MRKON - Settle Consignment/Pipeline Liabs.

MRL

MRL1 - Perform LIFO Valuation: Single Matl
MRL2 - Perform LIFO Valuation: Pools
MRL3 - LIFO Lowest Value Comparison
MRL4 - Display LIFO Valuation: Single Matl
MRL5 - Display LIFO Valuation: Pools
MRL6 - Select Materials
MRL7 - Display Pool Formation
MRL8 - Create Base Layer
MRL9 - LIFO Valuation: Create Doc. 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

MRM

MRM0 - Logistics Invoice Verification
MRM1 - Create Message: Invoice Verification
MRM2 - Change Message: Invoice Verification
MRM3 - Display Message: Inv. Verification
MRM4 - Number Ranges, Invoice Verification
MRM_MOVE_DATE - Change of Posting Date for Invoices
MRM_NAST_DISPLAY - Show NAST Messages
MRM_PRINT_WRAPPER - Dispatch to Output Management

MRN

MRN0 - Deter. Lowest Value: Market Prices
MRN1 - Deter. Lowest Value: Rge of Coverage
MRN1N - Lowest Value by Range of Coverage
MRN1_TS - Determine Lowest Value: Rge of Cov.
MRN2 - Determ. Lowest Value: Mvmt Rate
MRN2N - Lowest Value by Movement Rate
MRN3 - Loss-Free Valuation
MRN8 - Lowest Value: Price Variances
MRN9 - Balance Sheet Values by Account
MRN9DELTA - Delta Posting Processing
MRN9N - Det. Inventory Balance Sheet Value
MRN9_OLD - Balance Sheet Values by Account
MRNB - Revaluation
MRND - Adjust Bal. Sheet Acc.: Delta Post
MRNP - Adjust Bal. Sheet Acc.: Price Change

MRO

MRO2 - Configuration: IV Lists

MRR

MRRL - Evaluated Receipt Settlement
MRRS - Evaluated Receipt Settlement

MRT

MRTRSC01 - RMS-MRTRS : RFC Destination of GR
MRTRSC02 - RMS-MRTRS : Master Recipe Generation
MRTRS_START - RMS-MRTRS : Start MR Transformation

MRY

MRY0 - Coll. Maint. of Phys. Inv. Prices
MRY1 - Calculate Average Receipt Price
MRY2 - Transfer Physical Inventory Prices
MRY3 - Display Valuation Alternative
MRY4 - Transfer ML Prices
MRY_SCMA - Execute via Schedule Manager
MRY_SCMO - Analyze via Schedule Manager
MRY_SLG1 - Analyze Application Log

MR_

MR_BEWART - Material Reconciliation
MR_FORM - Reconciliation: Formula
MR_PARAM - Reconciliation: Formula Parameter

MS0

MS00 - Long-term planning
MS01 - Long-Term Planning: Total Planning
MS02 - Long-term plng: single-itm, mult-lvl
MS03 - Long-term plng: singl-itm, singl-lvl
MS04 - Planning Scenario: Stock/Reqmts List
MS05 - Long-term planning: display MRP list
MS06 - Long-term plnng: collective MRP list
MS07 - Long-Term Plng: Material Overview
MS08 - Reorg.MRP Lists for Long-Term Plnng

MS1

MS11 - LTP: Create planned order
MS12 - LTP: Change planned order
MS13 - LTP: Display planned order

MS2

MS20 - Planning File Entry: Long-Term Plnng
MS21 - Planning File Entry: Long-Term Plnng
MS22 - Set Up Plg File Entries for Scenario
MS23 - Delete Plng File Entries of Scenario
MS29 - Calculate Sim. Initial Stock

MS3

MS31 - Create planning scenario
MS32 - Change planning scenario
MS33 - Display planning scenario

MS4

MS44 - Flexible Evaluation Long-Term Plnng
MS47 - Evaluation LTP for Product Group

MS5

MS50 - Make-to-order planning (LTP)
MS51 - Project planning (LTP)

MS6

MS64 - Create Simulation Version
MS65 - Requirements Situation
MS66 - Copy Simulative Dependent Reqmts

MS7

MS70 - Evaluation Plng Scenario for PURCHIS
MS71 - Copy info structure version to LTP

MSA

MSAB - LTP: set up plnng file entries BATCH
MSAC - LTP: delete plnng file entries BATCH
MSAM_ACTBPRO - Activate Business Process for MSAM
MSAM_DESTSD - RFC destinations for delta replicat.
MSAM_EQTEMP - Template Equipment Profile
MSAM_GENERAL - General settings for Data Movement
MSAM_LANG - Multi-Language settings for MSAM
MSAM_NOTIF - Notification Processing Profile MSAM...

MSB

MSBT - Long-term plng:plng background job

MSC

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
MSC6 - Start of MS06 via Report
MSC6N - Batch Worklist
MSC7 - Start MS07 from Report
MSCUST - Maintain Due Date Scenarios

MSD

MSDO - LTP Evaluation Report RoC Online
MSDS - LTP Evaluation Report Coverages

MSE

MSE7 - EKS Simulation: Material Selection
MSEX - LTP Data Extractor

MSF

MSFR1 - Create Shop Floor Routing
MSFR11 - Create Planning Routing
MSFR12 - Change Planning Routing
MSFR13 - Display Planning Routing
MSFR14 - Manage Planning Routings
MSFR15 - Copy Planning Routing MSFR...

MSG

MSGNO - Number range editing: FSH_ARNLOG
MSG_TEST - Test Message

MSI

MSINA - Maintain Backlog Entry in Extract

MSJ

MSJ1 - Mass Maintenance in the Background

MSK

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. Price

MSL

MSL1 - Display Mass Maintenance Logs
MSL2 - Delete Mass Maintenance Logs
MSLD - Print MRP List; Long-Term Planning

MSR

MSRV1 - List for Service
MSRV2 - Service List for Requisition
MSRV3 - Service List for Purchase Order
MSRV4 - Service List for RFQ
MSRV5 - Service List for Contract
MSRV6 - Service List for Entry Sheet MSRV...

MSR_CRD - RRD for Customer Returns
MSR_INSPV - Enter Material Insp. by Vendors
MSR_INSPWH - Enter Material Insp. in Warehouse
MSR_INSP_DISPLAY - Display Inspection Results
MSR_INSP_SFAC - Field Selection Insp. Char. Values
MSR_IRD - RRD for Internal Returns MSR_...

MST

MST0 - Mass changes
MSTRVAR - Transport Variants
MSTRVAR_S - Transport System Variants

MSW

MSW1 - Reset Warnings (in the Foreground)
MSW2 - Reset Warnings (in the Background)

MTB

MTBEC1 - Customizing

MU0

MU01 - Mass upload
MU02 - UOM Mass upload

MUS

MUSS - _

MVD

MVD_CUST - Cutosmizing: Material Versions LS1A

MWB

MWB - Start DMC Interface
MWB1 - Creating Prop./Prod. Unit Valuation
MWB2 - Changing Prop./Prod. Unit Valuation
MWB3 - Displaying Prop/Prod Unit Valuation
MWBC - Consistency Chck f. Prop./Prod. Unit
MWBDISP - MWB: Display Transaction
MWBE - Purchase order history corr. PUR
MWBIU - MWB: Integrated Upgrade
MWBIU_EXT - MWB: Upgrade Buffer Administration
MWBK - Actv. ingr. management corr. factor
MWBMON - MWB: Transfer Monitor
MWBQ - Purchase order history corr. QM
MWBSP - MWB for ADM
MWB_TRANSFER_PERFORM - Transfer Performance Evaluation

MWC

MWCH - Change Procurement IAC

MY0

MY01 - C MM-PUR Matchcode Purchasing Doc.
MY03 - C MM-PUR Matchcode Purchasing Doc.
MY04 - C MM-PUR Matchcode Purchasing Doc.
MY05 - C MM-PUR Matchcode Purchasing Doc.
MY06 - C MM-PUR Matchcode Purchasing Doc.
MY07 - C MM-PUR Matchcode Purchasing Doc.
MY08 - C MM-PUR Matchcode Purchasing Doc.
MY09 - C MM-PUR Matchcode Purchasing Doc.

MY1

MY10 - C MM-PUR Matchcode Purchasing Doc.
MY11 - C MM-PUR Matchcode Purchasing Doc.
MY12 - C MM-PUR Matchcode Purchasing Doc.
MY13 - C MM-PUR Matchcode Purchasing Doc.

MYB

MYB3 - Bus. Volume Comparison Type Purchas.
MYB4 - Bus.Vol. Tolerance Group Purchasing
MYB5 - User Settings, Subsequent Settlement

M_L

M_LA - Purchasing: Condition List
M_LB - Change Condition List
M_LC - Display Condition List
M_LD - Execute Condition List
M_LQH - Define Liquidity Item Hierarchies

M_Q

M_QADJ - Quantity Adjustment Customizing MM

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