| 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 |
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