List of SAP T-Codes objects containing

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

MI10 - Create List of Differences w/o Doc.

MI11 - Recount Physical Inventory Document

MI12 - Display changes

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

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

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

MI9A - Analyze archived phy. inv. docs

MIAD - Delete Phys. Inv. Documents

MIAL - Inventory Documents: Read Archive

MIAR - Archive Phys. Inv. Documents

MIAV - Manage Phys. Inv. Doc. Archive

MIBC - ABC Analysis for Cycle Counting

MICE - Master data Inconsistency Evaluator

MICEMV - MICE Customizing Maintenance

MICEMVS - Master data Inconsistency Evaluator

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MIDO - Physical Inventory Overview

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

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

MIGR1 - KW: Conversion of enh./rel. (global)

MIGR2 - KW: Conver. of Enh/Rel/Origin (sel.)

MIGR_TEST - Test Menu for Migration

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

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_OC - Create Order Combination

MILL_OMI4 - MRP Lot-Sizing Procedures

MILL_S000 -

MIM1 - Batch Input: Create Ph.Inv.Docs RTP

MIMD - Tansfer PDC Physical Inventory Data

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

MIQ1 - Batch Input: PhInvDoc. Project Stock

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

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

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

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

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