SAP Transaction code page 24

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ECC 6.0 Transaction code lists
Transaction code	Descriptions

MC26	Display Update
MC27	Create Evaluation Structure
MC28	Change Evaluation Structure
MC29	Display Evaluation Structure
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
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
MC50	INVCO: Analysis of Dead Stock
MC59	Revise Planning Hierarchy
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
MC70	Maintain Capacity Planning (SOP)
MC71	Evaluation: Product Group Hierarchy
MC72	Evaluation: Product Group Usage
MC73	Evaluation: Material Usage
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
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
MC90	Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91	Initial Graphic: Product Groups
MC92	Initial: Product Groups
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: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=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?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
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
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%	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
MCC1	Inventory Controlling
MCC2	Inventory Information System
MCC3	Set Up INVCO Info Structs. from Docs
MCC4	Set Up INVCO Info Structs.from Stock
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+	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
MCF9	PURCHIS: Quantity Grid - Maintain
MCFA	PURCHIS: Grid for Dates - Maintain
MCFB	PURCHIS:  Display Pattern
MCFC	PURCHIS: Display Pattern On Schedule
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+	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
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
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
MCJ1	PMIS: Create Evaluation
MCJ2	PMIS: Change Evaluation
MCJ3	PMIS: Display Evaluation
MCJ4	PMIS: Execute Evaluation
MCJ5	PMIS: Create Evaluation Structure
MCJ6	PMIS: Change Evaluation Structure
MCJ7	PMIS: Display Evaluation Structure
MCJB	MTTR/MTBR for Equipment
MCJC	FunctLoc: Mean Time Between Repair
MCJE	PMIS: Info System
MCK0	Plant Maintenance Information 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)
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%	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
MCNB	BW: Initialize Stock Balances
MCNR	Number Range Maintenance: MCLIS
MCO1	RIS: OTB - Selection
MCO2	OTB: Copy Planning Type
MCO4	Create OTB Planning
MCO5	Change OTB Planning
MCO6	Display OTB Planning
MCO7	Create OTB Planning
MCO8	Change OTB Planning
MCO9	Display OTB Planning
MCOA	QMIS: Cust. analysis
MCOB	QMIS: General Results for Customer
MCOC	QMIS: Cust. Analysis Quant. Overview
MCOD	QMIS: Quantitative Results for Cust.
MCOE	QMIS: Customer Analysis Q Score
MCOG	QMIS: Customer Analysis Lot Counter
MCOI	QMIS: Customer Analysis Quantities
MCOK	QMIS: Customer Analysis Expense
MCOM	QMIS: Customer Analysis Level/Disp.
MCOO	QMIS: Customer analysis - insp. lots
MCOP	QMIS: Cust. Analysis Item Q Not.
MCOV	QMIS: Cust. Anal. Overview Q Not.
MCOX	QMIS: Customer Analysis Defects
MCP0	Shop Floor Information System
MCP1	SFIS: Operation Analysis Selection
MCP3	SFIS: Material Analysis Selection
MCP5	SFIS: Material Analysis Selection
MCP6	Goods rcpt analysis: repetitive 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
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.	SFIS: Kanban analysis selection
MCQA	Call Up QM Standard Analyses
MCR1	SFIS: Create Evaluation
MCR2	SFIS: Change Evaluation
MCR3	SFIS: Display Evaluation
MCR4	SFIS: Execute Evaluation
MCR7	SFIS: Create Evaluation Structure
MCR8	SFIS: Change Evaluation Structure
MCR9	SFIS: Display Evaluation Structure
MCR:	Std Analyses: User Settings
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$	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
MCSM7	TIS: Display evaluation structure
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
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
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
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
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
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
MCY1	Create Exception EWS/LIS
MCY2	Maintain Exception EWS/LIS
MCY3	Display Exception (EWS/LIS)
MCY4	Create Group Exception
MCY5	Change Group Exception
MCY6	Display Exception
MCY7	Create Job For Exception
MCY8	Change Jobs: Exceptions
MCY9	Display Jobs: Exceptions
MCYA	Delete Jobs: Exceptions
MCYB	Plan Jobs: Exceptions
MCYG	Exception Analysis INVCO
MCYH	Exception Analysis: PURCHIS
MCYI	Exception Analysis: SIS
MCYJ	Exception Analysis: PP-IS
MCYK	Exception Analysis: PM-IS
MCYL	Exception Analysis: QM-IS
MCYM	Exception Analysis: Retail IS
MCYN	Exception Analysis: LIS-General
MCYO	Exception analysis: TIS
MCYO0	Schedule Jobs: Exceptions: TIS
MCYO1	Create Exception: EWS/TIS
MCYO2	Maintain Exception: EWS/TIS
MCYO3	Display Exception: EWS/TIS
MCYO4	Create Exception Group: TIS
MCYO5	Change Exception Group: TIS
MCYO6	Display Exception: TIS
MCYO7	Create Job for Exception: TIS
MCYO8	Change Jobs: Exceptions: TIS
MCYO9	Display jobs: Exceptions SIS
MCYY	WFIS: Exception Analysis
MCZ1	Create LIS Inbound Interface
MCZ2	Change LIS Inbound Interface
MCZ3	Display LIS Inbound Interface
MD00	MRP : external procurement
MD01	MRP Run
MD02	MRP - Single-item
MD03	MRP-Individual Planning-Single Level
MD04	Display Stock/Requirements Situation
MD05	Individual Display Of MRP List
MD06	Collective Display Of MRP List
MD07	Current Material Overview
MD08	Reorg. MRP Lists
MD09	Pegging
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
MD20	Create Planning File Entry
MD21	Display Planning File Entry
MD25	Create Planning Calendar
MD26	Change Planning Calendar
MD27	Display Planning Calendar
MD40	MPS
MD41	MPS - Single-item
MD42	MPS - Single-item
MD43	MPS - Single-item
MD44	MPS Evaluation
MD45	MRP List Evaluation
MD46	Eval. MRP lists of MRP controller
MD47	Product Group Planning Evaluation
MD48	Cross-Plant Evaluation
MD4C	Multilevel Order Report
MD50	Sales order planning
MD51	Individual project planning
MD61	Create Planned 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
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
MD81	Create Customer Indep. Requirements
MD82	Change customer indep. requirement
MD83	Display Customer Indep. Requirements
MD85	List Customer Indep. Requirements
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
MDAB	Planning File - Set Up BATCH
MDAC	Execute Action for Planned Order
MDBA	BAPI planned order processing
MDBS	MPS - total planning run
MDBT	MRP Run In Batch
MDC7	Start MD07 by using report
MDDISPONENT	MRP Controller Workflow
MDF_ATTRSET	Maintain Set Types and Attributes
MDHI	Master Data and Hierarchy
MDL1	Create Production Lot
MDL2	Change Production Lot
MDL3	Display Production Lot
MDLD	Print MRP List
MDLP	MPS
MDM1	Mail To Vendor
MDM2	Mail to Vendor
MDM3	Mail to Customer
MDM4	Mail to MRP Controller
MDM5	Workflow: Mail to MRP Controller
MDMC	Send Customers (MDM)
MDMGX	MDM Generic Extraction Framework
MDMGXC0	Transaction for MDMGXC0
MDMGXC1	Transaction for MDMGXC1
MDMGXC2	Transaction for MDMGXC2
MDMGXMOBJ	Maintain Object Types
MDMV	Send Vendors (MDM)
MDM_CLNT_EXTR	Local Extraction
MDM_FSBP_TEST	Tests MDM Scenarios for FSBP
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
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
MDSA	Display Serial Numbers
MDSP	Change BOM Explosion Numbers
MDS_LINKS	Get the Mapped Cust/Vend/BP
MDS_LOAD_COCKPIT	Synchronization Cockpit
MDS_PPO2	MiniPlatform: Edit PPO Orders
MDUM	Convert Planned Orders into PReqs
MDUP	Maintain Project New Key Assignment
MDUS	Assign New Key to WBS Elements
MDVP	Collective Availability Check PAUF
MDW1	Access MRP control program
MDXTEST	MDX Test Panel
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
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	Buyers Negotiation Sheet for Vendor
ME1Y	Buyers Negotiat. Sheet for Material
ME21	Create Purchase Order
ME21N	Create Purchase Order
ME22	Change Purchase Order
ME22N	Change Purchase Order
ME23	Display Purchase Order
ME23N	Display Purchase Order
ME24	Maintain Purchase Order Supplement
ME25	Create PO with Source Determination
ME26	Display PO Supplement (IR)
ME27	Create Stock Transport Order
ME28	Release Purchase Order
ME29N	Release purchase order
ME2A	Monitor Confirmations
ME2B	POs by Requirement Tracking Number
ME2C	Purchase Orders by Material Group
ME2J	Purchase Orders for Project
ME2K	Purch. Orders by Account Assignment
ME2L	Purchase Orders by Vendor
ME2M	Purchase Orders by Material
ME2N	Purchase Orders by PO Number
ME2O	SC Stock Monitoring (Vendor)
ME2S	Services per Purchase Order
ME2V	Goods Receipt Forecast
ME2W	Purchase Orders for Supplying Plant
ME308	Send Contracts with Conditions
ME31	Create Outline Agreement
ME31K	Create Contract
ME31L	Create Scheduling Agreement
ME32	Change Outline Agreement
ME32K	Change Contract
ME32L	Change Scheduling Agreement
ME33	Display Outline Agreement
ME33K	Display Contract
ME33L	Display Scheduling Agreement
ME34	Maintain Outl. Agreement Supplement
ME34K	Maintain Contract Supplement
ME34L	Maintain Sched. Agreement 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
ME41	Create Request For Quotation
ME42	Change Request For Quotation
ME43	Display Request For Quotation
ME44	Maintain RFQ Supplement
ME45	Release RFQ
ME47	Create Quotation
ME48	Display Quotation
ME49	Price Comparison List
ME4B	RFQs by Requirement Tracking Number
ME4C	RFQs by Material Group
ME4L	RFQs by Vendor
ME4M	RFQs by Material
ME4N	RFQs by RFQ Number
ME4S	RFQs by Collective Number
ME51	Create Purchase Requisition
ME51N	Create Purchase Requisition
ME52	Change Purchase Requisition
ME52N	Change Purchase Requisition
ME52NB	Buyer Approval: Purchase 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
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
ME80	Purchasing Reporting
ME80A	Purchasing Reporting: RFQs
ME80AN	General Analyses (A)
ME80F	Purchasing Reporting: POs
ME80FN	General Analyses (F)
ME80R	Purchasing Reporting: Outline Agmts.
ME80RN	General Analyses (L
ME81	Analysis of Order Values
ME81N	Analysis of Order Values
ME82	Archived Purchasing Documents
ME84	Generation of Sched. Agmt. Releases
ME84A	Individual Display of SA Release
ME85	Renumber Schedule Lines
ME86	Aggregate Schedule Lines
ME87	Summarize PO History
ME88	Set Agr. Cum. Qty./Reconcil. Date
ME89	Release of Stopped SA Releases
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
ME9F	Message Output: Purchase Orders
ME9K	Message Output: Contracts
ME9L	Message Output: Sched. Agreements
MEAN	Delivery Addresses
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
MEB7	Extend Vendor Rebate Arrangements
MEB8	Det. Statement
MEB9	Stat. Statement
MEBA	Comp. Suppl. BV
MEBB	Check Open Docs.
MEBC	Check Customizing: Subsequent Sett.
MEBE	Workflow Sett. re Vendor Reb. Arrs.
MEBF	Updating of External Busn. Volumes
MEBG	Chg. Curr. (Euro)
MEBH	Generate Work Items (Man. Extension)
MEBI	Message
MEBJ	Recompile Income
MEBK	Message.
MEBM	List of settlement runs for arrngmts
MEBOR	Work Center Conversion
MEBR	Archive Rebate Arrangements
MEBS	Stmnt. Sett. Docs.
MEBT	Test Data: External Business Volumes
MEBV	Extend Rebate Arrangements (Dialog)
MECCM	Send Purchasing Data to Catalog
MECCP_ME2K	For Requisition Account Assignment
MEDL	Price Change: Contract
MEER	Mass Act: Create Electronic Bill
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
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.)
MEL0	Service Entry Sheet
MELB	Purch. Transactions by Tracking No.
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
MENU_MIGRATION	Menu Migration into New Hierarchy
MEPA	Order Price Simulation/Price Info
MEPB	Price Info/Vendor Negotiations
MEPO	Purchase Order
MEQ1	Maintain Quota Arrangement
MEQ3	Display Quota Arrangement
MEQ4	Changes to Quota Arrangement
MEQ6	Analyze Quota Arrangement
MEQ7	Reorganize Quota Arrangement
MEQ8	Monitor Quota Arrangements
MEQB	Revise Quota Arrangement
MEQM	Quota Arrangement for Material
MER4	Settlement re Customer Rebate Arrs.
MER5	List of Customer Rebate Arrangements
MER6	Busn. Vols.
MER7	Extension of Cust. Reb. Arrangements
MER8	Det. Statement: Cust. Rebate Arrs.
MER9	Statement: Customer Reb. Arr. Stats.
MERA	Comp. Suppl. BV
MERB	Check re Open Docs. Cust. Reb. Arr.
MERE	Workflow: Sett. Cust. Rebate Arrs.
MEREP_BWAFDEL	delivery of BWAFMAPP entries
MEREP_DISP_DQ	display  download data
MEREP_DISP_UQ	display  upload data
MEREP_EMULATE	Calls the Report MEREP_EMULATOR
MEREP_EX_REPLIC	Execute Replicator
MEREP_GEN_ALL	Transaction to generate all