SAP Transaction code page 44

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SAP Transaction code



 SNAP ON, OPEN SAP ERP INFORMATION SYSTEM,SAMS 
code academy
ECC 6.0 Transaction code lists
Transaction code Descriptions
WA08 Generate Alloc. Table Follow-On Docs
WA09 Deletion of Allocation Tables
WA09H Allocation Table Emergency Deletion
WA10 Generation for PO and OAPAC
WA11 Message Bundling
WA12 Create Reminders/Accept Plnd Qties
WA14 Reply
WA15A Mess.Deter.
WA15B Mess.Deter.
WA15C Mess.Deter.Alloc Tbl: Displ Cond.Rec
WA21 Create Allocation Rule
WA22 Change Allocation Rule
WA23 Display Allocation Rule
WA30 Allocation Tables for Objects
WA31 Allocation Table List
WA35 Allocation Instruction
WA40 Adjust Alloc Tbl After Entering GR
WA50 Generate Allocation Rule
WA51 Reassign Gen. Alloc Rules/Plant
WA52 Alloc Rule Lists
WA53 Create Selection Variants
WA54 Generate Alloc Rule / Test RIS-L
WA56 Generate Allocation Rule (SAP BW)
WA60 Create Selection Variant for PO
WA61 Create Sel. Var. for Del. Generation
WAA01 WA Create (Auth-Apprvd Waste Genrtr)
WAA02 WA Change (Auth-Apprvd Waste Genrtr)
WAA03 WA Display (Auth-Apprvd Waste Gnrtr)
WAA04 WA Extend (Auth.-Appr. Waste Gener.)
WAA10 WA Create (Auth-Apprvd Waste Dispsr)
WAA11 WA Change (Auth-Apprvd Waste Dispsr)
WAA12 WA Display (AuthApprvd Waste Dispsr)
WAA13 WA Extend (Auth.-Appr. Wst Disposer)
WAA19 WA Create (AuthApprvd Waste Transp.)
WAA20 WA Change (AuthApprvd Waste Transp.)
WAA21 WA Display (AuthApprvd Waste Trnsp.)
WAA22 WA Extend (Auth.-Appr. Wst Transp.)
WAA23 WA Create (Authority)
WAA24 WA Change (Authority)
WAA25 WA Display (Authority)
WAA26 WA Extend (Authority)
WAAP Number Range Maintenance: EWA_APPROV
WACB01 Define Document Types
WACBA Archive Posting Lists
WACBL Restore Posting Lists
WACBLR Delete Posting Lists from Archive
WACCIA Archive Customer Settlements
WACCIR Delete Archived Customer Settlements
WACLA Archive Remuneration List
WACLF Restore Vendor Billing Documents
WACLFA Archive Vendor Billing Documents
WACLFR Delete Billing Documents frm Archive
WACLR Restore Remuneration Lists
WACLRR Delete Remuner. Lists from Archive
WACM01 Define Doc. Types: Disp. Processing
WACM02 Define Doc. Cats for Follow-On Fctns
WACM03 Define Operation Types
WACM04 Define Follow-On Functions
WACM10 Material Type/Inventory Mgmt Active
WACM30 Parameters for Purchasing Management
WACO02 Waste Workbench
WACO02OLD EHS: Edit Waste Code
WACO03OLD EHS: Display Waste Code
WACO04OLD EHS: Waste Code - Subs. Info. System
WACRL Restore Settlement Request Lists
WACRLA Archive Settlement Request Lists
WACRLR Delete Settle. Req.Lists frm Archive
WACS1 Partner Type Customizing
WACS2 License Type Customizing
WACS3 Condition Type Customizing
WACS4 Proof Type Customizing
WACS6 Define Object Types for Integration
WACSIA Activate Expense Settlements
WACSIR Delete Archived Expense Settlements
WACZR Restore Settlement Request
WACZRA Archive Settlement Requests
WACZRR Delete Settlem. Request from Archive
WADC Number Range Maintenance: EWA_DISWAY
WADI Number Range Maintenance: EWA_WAA130
WAE01 Create Entry Document
WAE02 Change Entry Document
WAE03 Display Entry Document
WAE10 Easy Entry
WAEA Number Range Maintenance: EWA_ENTNAM
WAFS Send Merchandise Category to AFS
WAGE Number Range Maintenance: EWA_WAA100
WAHD1 Load Alternative Historical Data
WAHD2 Change Alternative Historical Data
WAHD3 Display Alternative Historical Data
WAHD4 Delete Alternative Historical Data
WAHDC AHD/PDF Customizing
WAK0 Promotion management
WAK1 Create promotion
WAK10 Send reply f. promo. for each plant
WAK11 Display promotion for each plant
WAK12 Maintain promotion items
WAK13 Promotion Change Documents
WAK14 Report RWAKT310 (Promo for mat.)
WAK15 Report RWAKT320 (promos for plant)
WAK16 Price activation in background
WAK17 Batch Allocation Table Generation
WAK18 Batch Promotion Listing
WAK19 Batch Promotion Announcement
WAK2 Change promotion
WAK20 Batch Supply Source Determination
WAK3 Display promotion
WAK4 Delete promotion
WAK5 Initial screen - Subseq. processing
WAK6 Initial scr.: overv. prices margins
WAK7 List promotion materials for plant
WAK8 Plant - materials in promotion
WAKC Maintain promotion themes
WAKN Output bundling promotions
WAKT_ARCHR Read Promotion Archive
WAKT_SARA Promotion archiving
WAKV Promotion announcement preview
WAM01 Create Disposal Documents
WAM02 Edit Disposal Documents
WAM03 Display Disposal Documents
WAM04 Find Disposal Documents
WAM05 Disposal Documents List Display
WAMC Number Range Maintenance: EWA_MNANOC
WAMI Number Range Maintenance: EWA_MNINO
WAMR Number Range Maintenance: EWA_MNANOR
WANP Number Range Maintenance: W_PARTNER
WAO_QA32WP QA32 -Call from Workplace/MiniApp
WAO_QM10WP QM10 - Call from Workplace/MiniApp
WAO_QM13WP QM13 - Call from Workplace/MiniApp
WAO_QPQA32 QM iView Selection Variant Insp.Lot
WAO_QPQM10 QM iView Selection Variant Notificat
WAO_QPQM13 QM iView Selection Variant Task
WAP1 Edit Appointments Worklist
WAP2 Change Appointments
WAP3 Display Appointments
WAP4 Appointments: Overview
WAP5 Appointment
WAP6 Change Appointment(Indiv. Maintnce)
WAP7 Appointments: Plnd/Actual Comparison
WAPRL Settlement Request List - ApplStatus
WAPZR Payment Docs for Application Status
WAR Worklist for Manual Corrections
WAREPL Material Replacement
WASM100 WA: Create Generator
WASM101 WA: Change Generator
WASM102 WA: Display Generator
WASM109 WA: Extend Generator
WASS100 WA Control: Applications
WASS101 WA Control: Field Groups
WASS102 WA Control: Views
WASS103 WA Control: Sections
WASS104 WA Control: Screens
WASS105 WA Control: Screen Sequences
WASS106 WA Control: Events
WASS107 WA Control: GUI Standard Functions
WASS108 WA Control: GUI Additional Functions
WASS110 WA Control: Matchcodes
WASS111 WA Control: Assgnmt Scrn Fld->DB Fld
WASS112 WA Control: Field Grouping Criteria
WASS113 WA Control: Role Categories
WASS114 WA Control: Role Category Groupings
WASS115 WA Control: Application Transactions
WASS116 WA Control: Tables
WASS117 WA Cust: Field Grouping - Activity
WASS118 WA Cust: Field Grouping - Role Cat.
WASS119 WA Cust: Authorization Types
WASS120 WA Cust: Field Groups for Authorizn
WASS121 WA Cust: Screen Configuration
WASS122 WA Control: Activities
WASS123 Field Control
WASS124 WA Control: Data Sets
WAST Copied to CBWABDT (Copy BP Config
WATR Number Range Maintenance: EWA_WAA160
WATREE Call Master Data
WB/0 Assignment partner / mess. promotion
WB/1 Sub. cond.
WB/2 Sub.cond.
WB/3 Sub. cond.
WB/4 Maintain sequence (mes.) promotion
WB/5 Maintain message types
WB/6 Maintain Message Deter.Schema
WB/7 Assignment promotion type / schema
WB/8 Ass. mess.type/pr.proc. promotions
WB/9 Message requirements
WB/A Message deter. promo:create cond.rec
WB/B Mess.deter.Promo: chng conditon rec
WB/C Mess.deter.promo: display cond. rec.
WB/D Maintain output types promotion grp
WB/E Assmnt mess.type/progr.group promo.
WB00 Subsequent settlement
WB01 Create plant
WB02 Change plant
WB03 Display plant
WB06 Archiving flag
WB07 Change plant/customer assignment
WB08 Change plant/vendor assignment
WB20 Global Trade
WB21 Trading contract: Create
WB22 Trading contract: Change
WB23 Trading contract: Display
WB24 Trading contract: Coll. status proc.
WB25 Trad. contract list: Contracts lists
WB25_COMP Trad. Contract List: Contracts Lists
WB26 Trading Contract: Document Flow
WB27 Trading contract: Standard analysis
WB28 Trading contract: Change history
WB29_OPEN Trading Contract: Open Control
WB29_PROFIT Trading Contract: Profit Simulation
WB2B_CUS Customizing Global Trade
WB2B_MOD Customizing Global Trade
WB2B_NETUSER Create User For TradingContract@Net
WB2C Messages - Target Group: Customer
WB2GTS1 Export: Blocked Trading Contracts
WB2GTS2 Import: Blocked Trading Contracts
WB2GTS3 Incorrectly Transferred Documents
WB2GTS4 Transfer Documents Again
WB2L Long Short Analysis
WB2M Messages for Management
WB2R Global Trade General Control
WB2SEL_AB Agency Document Selection (seltool)
WB2SEL_AB_LST Agency List Selection (seltool)
WB2SEL_AC Accounting Document Selection
WB2SEL_IV Inbound Invoice Selection
WB2SEL_MD Material Doc. Selection (seltool)
WB2SEL_OD Delivery Selection (for seltool)
WB2SEL_PO Purchasing Document Selection
WB2SEL_SI Customer Billing Document Selection
WB2SEL_SI_LST Customer Billing Doc. List Selection
WB2SEL_SO Sales Order Selection (for seltool)
WB2SEL_TC Tr. Contract Selection (for seltool)
WB2SEL_Z1 Selection for Add-On z1
WB2SEL_Z2 Selection for Add-On z2
WB2SEL_Z3 Selection for Add-On z3
WB2TEW_FULL Dummy for ALV Variants (Fullscreen)
WB2TEW_HEAD Dummy for ALV Variants Header
WB2TEW_ITEM Dummy for ALV Variants Item
WB2V Messages for Vendor
WB2_ARCHIVE_PREP Archiving Preparation
WB30 Mass maintenance MG to plant
WB31 Trading Contract: Fincl Documents
WB35 Layout overview
WB40 List analysis for classes
WB50 Plant group
WB51 Plant group
WB52 Plant group
WB53 Plant group
WB54 PG Maintain allocTbl
WB55 PG AllocTbl
WB56 PG AllTbl
WB57 PG AllocTbl display plants in class
WB58 PG Alloc tbl display class to class
WB59 PG AllocTbl display plants in class
WB5N Stock in Transit (Consignment)
WB60 Plant group
WB61 Plant group
WB62 Plant group
WB63 Plant group
WB64 PG Promotion
WB65 PG Promotion
WB66 PG Promotion
WB67 PG Promotion
WB68 PG Promotion
WB69 PG Promotion
WB70 Create assortment class
WB71 Change assortment class
WB72 Display assortment class
WB73 Delete assortment class
WB74 Maintain assortments to classes
WB75 Maintain classes to classes
WB76 Maintain assortments in class
WB77 Display assortments to classes
WB78 Display Class for Classes
WB79 Display assortments in class
WB80 Create plant group Other
WB81 Change plant group Other
WB82 Display plant group Other
WB83 Delete plant group Other
WB84 PG Other
WB85 PG Other
WB86 PG Other
WB87 PG Other
WB88 PG Other
WB89 PG Other
WBB0 Assortment list applicatiom menu
WBBA Assortment List: Analyze Dates
WBBR Reorganize Assort. List Versions
WBBS Display Assort. List Versions
WBBV_HPR Assortment List: Version Management
WBDEMO Workbench Demo: Template Interface
WBF1 IS-R: Stock Overview
WBF2 Display GI/GR Diff. for Stck Trans.
WBG1 Maintenance
WBGT_SLG2_INDEX Delete Log Global Trade Management
WBL1 Create posting list manually
WBL2 Change posting list
WBL3 Display posting list
WBL4 Release blocked posting lists
WBLFDETSIM VBD Determination Simulation
WBLMC Mass Change to Posting Lists
WBLR Create posting lists using report
WBLRB Posting Lists for Remuner. List
WBLS Posting List Cancellation
WBOLI Condition Overview
WBST SAP Retail: Inventory Management
WBTE Export plant data (file transfer)
WBTI Import plants (file transfer)
WBUDG01 Activate Budget Type
WBUDG02 Transport Budget Type
WBUDG03 Reorganize Budget Type
WBVK Subsequent settlement
WBWF Trading Contract: Workflw Workbench
WB_NEW_WINDOW Workbench: Open new window
WC01 Edit Characteristic
WC02 Number Range for SP Calculation
WC03 Number range
WC04 Number ranges
WC05 Number ranges
WC06 Number Ranges Status Tracking
WC07 Number ranges for free goods
WC08 Number ranges layout promo/plant
WC10 Batch Worklist for Pricing
WC11 Batch Changes
WC12 Batch Settlement for Arrangements
WC13 Batch List Output for Arrangements
WC14 Batch Vendor Bus. Volume for Arrngmt
WC15 Batch Detailed Stmnt for Arrangement
WC16 Batch Extension Val. Period/Arrngmnt
WC17 Batch Update Vendor Business Volume
WC18 Batch Check Open GR Qty for Arrngmnt
WC19 Batch Stat. Recomp. Vendor Bus. Vol.
WC20 Batch Stat. Recom. on Individ. Lev.
WC21 Batch Reorg Data in LIS
WC22 Batch List Rtl Changes for Material
WC23 Batch IV
WC24 Batch POS Outbound
WC25 Batch Assortment List/Shelf-Edge Lab
WC26 Batch Forecast
WC27 Batch Requirements Planning per Plnt
WC28 Batch Set Central Block
WC29 Batch
WC30 Batch
WC31 Batch Preparation of Adv. Tax Return
WC32 Batch POS Outb. Ini
WC33 Assortment List: Initial. & FullVers
WC34 Batch repeat terminated upload
WC35 Batch repeat incorrect upload
WC36 Number range for revaluation
WC37 Number ranges
WC38 Number ranges
WC40 Number range markdown planning
WC41 Batch worklist for doc. index
WC50 Matchcodes for Assortments
WC60 Number ranges
WC61 Number ranges Replenishment Run
WC62 Market-Basket Pr. Calc. Numbr Ranges
WC63 Number Range for SP Calculation
WC64 Catalog code number ranges
WCA1 Output control by customer
WCAA WCM: Archiving: WCM_WAPI
WCAE WCM: Archiving: WCM_WAP
WCAY WCM: Archiving: WCM_WCD
WCBDELWORKLIST Delete Billing Worklist
WCBDISPLOG Display Log Subsequent Billing
WCBINDEX Subsequent Billing
WCB_SLG2_CC Delete Condition Contract Log
WCB_SLG2_INDEX Delete Subsequent Billing Log
WCB_SPPFP Selection/Processing of Actions
WCC Technical SAP Customizing
WCC1 Maintain Conflict Rules
WCC2 Assistant for Model Selection
WCC3 Generate Basic Settings
WCC4 WCM: No. Range Maintenance: WCNWAP
WCC5 WCM: No. Range Maintenance: WCNWAPI
WCC6 WCM: No. Range Maintenance: WCNWCDOC
WCC7 WCM: No. Range Maintenance: WCNTGNR
WCC8 Assign Technical Objects
WCC9 Assign Operational Conditions
WCCA Generate Print Settings
WCCB Create/Delete Applications
WCFA WCM: WCA (Field Selection)
WCFE WCM: WAP (Field Selection)
WCFI WCM: Application (Field Selection)
WCFY WCM: WCD Header Data (Field Sel.)
WCFZ WCM: WCD Items (Field Selection)
WCHAIN1 Create Transportation Chain
WCHAIN2 Change Transportation Chain
WCHAIN3 Display Transportation Chain
WCI1 WCM: Check - WCCO
WCI2 WCM: Check - WCCOR
WCI3 WCM: Check - WCCO <-> WCCOR
WCI4 WCM: Check - WCCA
WCL1 WCM: WCD Template (List Editing)
WCL2 WCM: WCD Template (List Editing)
WCL3 WCM: Op. WCD (List Editing)
WCL4 WCM: Op. WCD (List Editing)
WCL5 WCM: WCA (List Editing)
WCL6 WCM: WCA (List Editing)
WCL7 WCM: WAPI (List Editing)
WCL8 WCM: WAPI (List Editing)
WCL9 WCM: WAP (List Editing)
WCLA WCM: WAP (List Editing)
WCLB WCM: (Multi-Level List Editing)
WCLC WCM: WCD (List Editing)
WCLD WCM: WCD (List Editing)
WCLE WCM: (Multi-Level List Editing)
WCLF WCM: Operational Log
WCLG WCM: Change Operational Lists
WCLH WCM: Display Operational Lists
WCM Work Clearance Management
WCM1 Define CM area of responsibility
WCM2 Display worksheet for CM
WCM3 Display CM area of responsibility
WCM4 Delete CM area of responsibility?
WCMA RIS: OTB - Selection
WCMB RIS: OTB - Selection
WCMC RIS: OTB - Selection
WCMCP Category Manager Workbench - Example
WCMD RIS: OTB - Selection
WCME RIS: STRPS/Mvmts + Stock - Selection
WCM_ROP Start SMP from MAP
WCM_TEST_2 Test program for KW document bridge
WCOC Contract Monitoring
WCOCO Process Condition Contract
WCOCOAGBU Chargeback Overview
WCOCOALL Condition Contracts
WCOCS Contract Monitoring (Doc. Display)
WCOLI Condition Overview
WCPC Customizing Internet product catalog
WCR1 WCM: Create WCD Template for WCD
WCR2 WCM: Create WCD Template for WAPI
WCR3 WCM: Create Op. WCD for WAPI
WCR4 WCM: Create Op. WCD for WCD
WCR5 WCM: Create WCA for Order
WCR6 WCM: Create WCA for WAP
WCR7 WCM: Create WCA for WCD
WCR8 WCM: Create WAP for Order
WCR9 WCM: Create WAP for WAPI
WCRA WCM: Create WAP for WAP
WCRB WCM: Create WCD Template for WAP
WCRC WCM: Create Op. WCD for WAP
WCRD WCM: Create WCA for WAPI
WCRF WCM: Create WAP for WCD
WCRG WCM: Create Op. WCD for Order
WCRH WCM: Create WCD Template with Order
WCRJ WCM: Create WAPI for Order
WCRK WCM: Create WAPI for WAP
WCRM WCM: Create WAPI for WAPI
WCSO SAP Retail Store: Consumer Order
WCSOC Change Order
WCSOD Deliver Sales Order
WCSOS SAP Retail Store: Cons. Order Status
WCSO_ENTRY SAP Retail Store Sales Order
WCT1 WCM: Create WCD Template
WCT2 WCM: Change WCD Template
WCT3 WCM: Display WCD Template
WCT6 WCM: Create Operational WCD
WCT7 WCM: Change Operational WCD
WCT8 WCM: Display Operational WCD
WCTA WCM: Create WAP
WCTB WCM: Change WAP
WCTC WCM: Display WAP
WCTH WCM: Create WAPI
WCTI WCM: Change WAPI
WCTJ WCM: Display WAPI
WCTK WCM: Create WCA
WCTL WCM: Change WCA
WCTM WCM: Display WCA
WCTP WCM: Assignment of WAP
WCTQ WCM: Assignment of WCA
WCTR WCM: Assignment of Operational WCD
WCTS WCM: Assignment of WAPI
WCTU WCM: Assignment of Order
WCU1 Maintain customer
WCU2 SAP Retail Store: Customer Mainten.
WCUM Maintain customer
WCW1 WCM: DLFL Status Conversion
WCWB01 Process Complaints for Agency Docs
WCWB02 Process Complaints
WCWB03 Complaints for Agency Documents
WCWB04 List Complaints Data
WCWBNR Number Range Maintenance: W_CWB
WDBI Assort. List: Full Vers. and Init.
WDBI_HPR Full Version and Initial: HPR
WDBM Assort. List.: Manual Request
WDBM_HPR Manual Request HPR
WDBR_HPR Assortment List: Restart Package
WDBU Assortment List: Change Message
WDBU_HPR Change Version: HPR
WDFR Create Perishables Planning
WDFR2 Change Perishables Planning
WDFR3 Display Perishables Planning
WDH1 Maintain plant hierarchy (SD)
WDH2 Display customer hierarchy (SD)
WDIS Materials Planning for SAP Retail
WDKQ_ACTION_REG WDKQ InfoSet POWL type action maint.
WDKQ_DEREGISTER Deregister InfoSet Query @ POWL
WDKQ_MAIN Maintain Reporting POWL
WDKQ_REGISTER Register InfoSet Query @ POWL
WDKQ_SELCRIT Maintain selection critieria
WDKR Create customers from vendors
WDK_APPL_REG WDK application registration
WDK_APPNAV Define application navigation
WDK_APPNAV_CHECK Check ext. appl. navigation custom.
WDK_EASY_SCRIPT WDK easy script creation
WDK_T_SE91 Variant Transaction for SE91
WDLS Delete Error Messages
WDL_COPY IDoc Copy Management
WDL_COPY_FILL IDoc Copy Management Customizing
WDRD1 Determine Delivery Relationship
WDRD2 Change Delivery Relationship
WDRD3 Display Delivery Relationship
WDRD4 Delete Delivery Relationship
WDR_REC_PLUGIN Web Dynpro: Recording Plug-In
WDR_REC_PLUGIN_COND Web Dynpro: Recording Plug-In Cond.
WDSR Reorg of download status tracking
WDTS Delete Status Information
WDYID Display Web Dynpro Application
WD_TRACE_TOOL Web Dynpro Trace Tool
WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE08 Status File Interface
WE09 Search for IDocs by Content
WE10 Search for IDocs by Content
WE11 Delete IDocs
WE12 Test Modified Inbound File
WE14 Test Outbound Processing
WE15 Test Outbound Processing from MC
WE16 Test Inbound File
WE17 Test Status File
WE18 Generate Status File
WE19 Test tool
WE20 Partner Profiles
WE21 Port definition
WE23 Verification of IDoc processing
WE24 DefaultValuesForOutboundParameters
WE27 DefaultValues for Inbound Parameters
WE30 IDoc Type Development
WE31 Development IDoc Segment
WE32 Development IDoc View
WE34 Object for Display of XML IDocs
WE40 IDoc Administration
WE41 Process codes
WE42 Process codes
WE43 Funct.module: Status record display
WE44 Partner Types and Checks
WE45 Forward (inbound) (V3
WE46 Error and Status Processing
WE47 Status Maintenance
WE50 System process codes: Texts
WE51 System process codes: Change texts
WE54 FMs for changing file names
WE55 Function Module for Path Names
WE56 IDoc Administration
WE57 Assignment Messages for Appl. Objs
WE58 Status process codes: Texts
WE59 Change status process codes
WE60 Documentation for IDoc types
WE61 Documentation for IDoc record types
WE62 Documentation for segments
WE63 Documentation
WE64 Documentation message types
WE70 Conversion: Basic types
WE71 Conversion: Extensions
WE72 Conversion: IDoc types
WE73 Conversion: Logical messages
WE81 Logical message types
WE82 Assign Messages for IDoc Type
WE84 Assignment of IDoc and appl. fields
WE85 Create Rule Names
WEADM ALE Debugging Control
WEBU Printing Labels via Assortment List
WEB_EVALS_CREATED Created Evaluations
WEB_EVALS_RECEIVED Received Evaluations
WEB_EVALS_TODOLIST Evaluations to Be Edited
WEB_EVAL_CREATE Create Evaluation
WEB_PRICAT Pricat on web
WECO System Process Codes
WECP Status CPIC Interface
WEDI EDI Basis
WEINBQUEUE IDoc Inbound Queue
WEKF Purchase order SAP Retail
WEL0 Forward (inbound) (EDILOGADR)
WEL1 EDI: Interface Invoice for EDILOGADR
WELI Maintain Status Groups
WENA Messages on Basis of Changes
WENOLINKS Deactivate Link
WEOUTQUEUE IDoc Outbound Queue
WESO Special Request for Labels
WEST Labeling: Control Data
WETI IS-R Labeling
WEV1 Create planned retail markup
WEV2 Change planned retail markup
WEV3 Display planned retail markup
WEV5 Create pl.retail markup (price list)
WEV6 Change pl.retail markup (price list)
WEV7 Disp. pl. retail markup (price list)
WEWU EMU conversions in retail
WF00 Workflow: Choose Processes
WF01 Workflow: Process
WF02 Workflow: Rule Editor
WF03 Workflow: Display Process
WF04 Workflow: Process in Background
WF05 Workflow: Queue
WF06 Workflow: Process Type Categories
WF07 Workflow: Link Roles
WF08 Workflow: Function Module Parameters
WF09 Number Range: Processes
WF10 Collective Purchase Order
WF10A Collective PO Without Tabstrips
WF20 Change Distribution
WF30 Merchandise Distribution: Monitor
WF40 Delete Distribution
WF50 Adjust Distribution
WF50A Adjust Distribution
WF51 Modify Distribution (in Background)
WF60 Create Outbound Deliveries
WF70 Create Distribution Orders
WF80 Merchandise Distribution Log
WF80_DEL Display Delivery Generation Logs
WF90 Delete Merch. Distrib. Applic. Log
WF90_DEL Delete Delivery Generation Logs
WFCS01 Run Sales Forecast
WFCS02 Delete Sales Forecast
WFCS03 Display Data for Sales Forecast
WFCS04 Sales Forecast: Consumption from MRP
WFCSL01 Sales Forecast: Display Logs
WFCSL02 Delete Sales Forecast Logs
WFDHR_RANGE Number range maintenance: HRWFD
WFIL Store Order for SAP Retail
WFL1 Document flow
WFL2 Document flow
WFL3 Document Flow
WFL4 Document flow
WFL5 Document Flow
WFMCVSTART WFMC: Call View and View Cluster
WFRE Distribution of Returns
WFWS Maintain WebFlow Services (WSDL)
WF_CNT_MAINTENANCE Diagnosis + Comparison of Container
WF_CPL WebFlow Service Task Linkages
WF_EXTSRV Maintain WebFlow Services
WF_HANDCUST Customizing for Service Handler
WF_NEW_MAN Customizing for WS01200136
WF_START Start Workflow
WF_START_EWT Start Workflow (EWT)
WG21 Create material groups
WG22 Change material groups
WG23 Delete material groups
WG24 Display material groups
WG26 Create assignments
WG27 Change assignment
WG28 Delete Assignments
WG29 Display assignments
WGCL Classification system
WGRT Transport of classifiable objects
WGSE Sending material group hierarchy
WGUS Where-used list MG hierarchy
WI00 Physical Inventory for SAP Retail
WIND_CUS IMG Document Index Update
WIZ_DEFINE Define a Wizard
WIZ_DEFINE_SHOW Define a Wizard - Display
WIZ_MODUL Wizard Module
WIZ_MODUL_SHOW Wizard Module - Display
WI_BCE_56183338 Wizard WIZARDS_DEFINITION
WI_EXECUTE Execute Work Item
WI_EXECUTE_EWT Execute Work Item (EWT)
WI_EXE_STARTER Start Work Item Execution
WJB3 Test: Import Assortment List IDoc
WJB5 Display Assortment List
WK00 Subsequent settlement
WKA01 Change paym. block and paym. method
WKA02 Document flow of purchase orders
WKA03 Check Expiry Dates of  Certificates
WKK1 Create Market-Basket Price Calc.
WKK2 Change Market-Basket Price Calc.
WKK3 Display Market-Basket Price Calc.
WKK4 MB Price Calc. Price Activation
WKON Conditions/Arrangements SAP Retail
WKUN Customer
WKX1 Execute Object Method (SWOOBJID)
WL00 Vendor Master
WLA1 Read Remuneration Lists from Archive
WLA2 Read posting lists from the archive
WLA3 Read settlm req. lists from archive
WLA4 Read settlement req. from archive
WLA5 Archived Remuneration List Items
WLA6 Archived payment document items
WLA7 Archived settlement req. list items
WLA8 Archived posting list items
WLACI Read Customer Settlements From AS
WLACII Read Customer Settlements From AS
WLAM Layout Maintenance
WLAMN Layout Maintenance
WLAN Listing Conditions for Layout Module
WLASI Read Expense Settlement From Archive
WLASII Read Expense Settlement From Archive
WLAY Space Management: Display Layout
WLB1 Investment Buying Reqrmnt Determntn
WLB13 Automatic Load Building
WLB2 Investment buying analysis
WLB3 Autom. opt. PO-based load building
WLB4 Results List for Load Building
WLB5 Manual Load Building
WLB6 Investment Buying Simulation
WLB7 Vendor Service Level Analysis
WLB8 Simulation for Quantity Optimizing
WLBA Config. Check for Load Building
WLBA_CUS Cstmzng Analysis for Load Building
WLBB Vendor Service Level
WLBC Reorganization of Condition Pointers
WLBC1 Number ranges for collective numbers
WLBC2 Number ranges for log
WLCH Communicating Layout Changes
WLCM Delete LayoutListConds. for Assort.
WLCN Delete Listing Conditions from LM
WLCPAR External Parallel Processing
WLCPARC Settings f. Ext. Parallel Processing
WLF1 Create vendor billing document
WLF1D Create Expenses Settlement
WLF1K Obsolete - No Longer Exists
WLF2 Change vendor billing document
WLF2D Change Expenses Settlement
WLF2K Change Customer Settlement
WLF2V Change Vendor Billing Document
WLF3 Display vendor billing document
WLF3D Display Expenses Settlement
WLF3K Display Customer Settlement
WLF3V Display Vendor Billing Document
WLF4 Cancel vendor billing document
WLF4D Cancel Expense Settlement
WLF4K Cancel Customer Settlement
WLF4V Cancel Vendor Billing Document
WLF5 Reopen Vendor Billing Documents
WLF5D Reopen Expenses Settlement
WLF5V Reopen Vendor Billing Document
WLFA IMG vendor billing document
WLFB List header data billing document
WLFC List billing documents
WLFCOL Collective Document Creation
WLFCOLD Collective Document Creation
WLFD List Remuneration List Header Data
WLFE Display Remuneration List Data
WLFF Mass release payment documents
WLFG Display payment header data
WLFH Display payment documents with items
WLFI Cancellation of payment documents
WLFJ Mass reversal of vendor billing docs
WLFK Mass release vendor billing docs
WLFL Mass Release Remuneration List
WLFLK Mass release remunertn list customer
WLFM Create Remuner. List from Bill. Docs
WLFM30 Conditn Change f. Vendor Bill. Doc.
WLFM31 Condition Change f. Expense Docs
WLFM40 Payment Document Condition Change
WLFM60 Customer Settlement Condition Change
WLFMC Mass Change to Vendor Billing Docs
WLFMCD Mass Change to Expenses Settlement
WLFMCK Mass Change to Customer Settlement
WLFN Create Rem. Lists from Payment Docs
WLFO List of payment list header data
WLFP List of payment list data
WLFQ List of posting list header data
WLFR List of posting list data
WLFS Read archived vendor billing docs
WLFT Archived billing docs with items
WLFU Document flow information
WLFV Create RemunLists from Posting Lists
WLFW Complete Settlement Request Lists
WLI1 List Output Single Documents
WLI2 List Output Agency Documents
WLI3 List Output List Documents
WLI4 List of Listing Documents for Items
WLM Worklist Monitor
WLMCO_OM_OPA Worklist Monitor for CO-OM
WLMCO_PC_OBJ Worklist Monitor for COC
WLMCO_PC_OBJ_COSTOBJ WL Monitor - Cost Objects
WLMCO_PC_OBJ_MTO WL Monitor for Sales Order Item
WLMCO_PC_OBJ_PRODORD WL Monitor - Mfg Orders & PCC
WLMF Fixture Maintenance
WLMM Layout Module Maintenance
WLMMN Layout Module Maintenance
WLMON Worklist Monitor - Direct Selection
WLMPS Worklist Monitor for Project System
WLMV Maintenance of Layout Module Version
WLMVC Conversion of Layout Module Versions
WLMVN Maintenance of Layout Module Version
WLN1 Messages from vendor billing docs
WLN10 Messages Customer Settlement
WLN11 Messages Expenses Settlement
WLN12 Mess. Remun. List Customer Settlmnt
WLN13 Message Remuneration List Cost Settl
WLN14 Message Output Agency Documents
WLN15 Message Output for List Documents
WLN2 Messages from posting lists
WLN3 Messages Remuner.Lists
WLN4 Messages from settlement requests
WLN5 Messages from settlem. request list
WLN6 Messages Rem. List Settlement Req.
WLOR Reorganization of Layout Objects
WLP1 Profit simulation single requests
WLP2 Profit Simulation Request Lists
WLR1 Create Remuneration List
WLR2 Change Remuneration List
WLR3 Display Remuneration List
WLRA Rel. payment docs for Remuner. lists
WLRB Rel. Invoices for Remuneration Lists
WLRMC Mass Change to Remuneration Lists
WLRS Cancellation of Remuneration Lists
WLS1 Go to vendor billing docs archive
WLS2 Go to posting list archive
WLS3 Go to Remuneration List Archive
WLS4 Go to settlement request archive
WLS5 Go to settlem. request list archive
WLS6 Goto AS for Customer Settlement
WLS7 Goto AS for Expense Settlement
WLSE Direct Sending: Layout Module
WLWB Layout Workbench
WLWBN Layout Workbench
WM00 Material
WMATGRP01 Create Article Hierarchy
WMATGRP02 Change Article Hierarchy
WMATGRP03 Display Article Hierarchy
WMATGRP04 Delete Article Hierarchy
WMATGRP05 Activate Article Hierarchy
WMATGRP06 Copy Article Hierarchy
WMATGRP07 Deactivate Article Hierarchy
WMATGRP08 Simulate Article Hierarchy Copy
WMATGRP10 Reorganize Article Hierarchy
WMATGRP11 Export Article Hierarchy
WMB1 Create Competitor Price Entry
WMB2 Change Competitor Price Entry
WMB3 Display Competitor Price Entry
WMB4 Create Competitor Price Entry w/ Ref
WMBE Stock Overview: Value-only Material
WMF0 Season management menu
WMF1 Create Markdown Plan
WMF2 Change Markdown Plan
WMF3 Display Markdown Plan
WMF4 Delete Markdown Plan
WMF5 Price Activation Markdown Plan
WMF6 Markdown Plan Price Calculation Test
WMF7 Markdown Plan Evaluation
WMF_ARCHR Markdown Plan - Read Archive
WMF_SARA Markdown Plan Archiving
WMN1 Aggregation and Sorting Sequence
WMN2 Maintain usage (sort
WMN5 Maintain
WMN9 Subsequent Settlement Control
WMNB Create Worklist (Subseq. Settlement)
WMNE Process Worklist
WMNM Object Usages for Object Category
WMNO Define Object Types
WMNV Object Usages for Object Category
WMPA Markdown Profile Assignment
WMPA_REORG Reorganize Profile Assignments
WMR1 Create Markdown Rule
WMR2 Change Markdown Rule
WMR3 Display Markdown Rule
WMR4 Delete Markdown Rule
WMSBA Material Where-Used List
WOB0 Store
WOB1 Plant profiles
WOC1 Screen layout Plant profile
WOC2 Screen struc. Pl.fnc
WOC3 Call view blocking reasons
WOC4 Call view Copy rule
WOC5 Call view Define copy rule
WOC6 Transact-dep. screen selection Plant
WOF0 Store
WOG2 Maintain groups
WOG3 Plant groups
WOL1 Call view layout
WOL2 Maintain Layout Module
WOL5 View sales area
WOL6 Maintain area shares
WOL7 Layout Module Maintenance
WON1 General Settings for Replenishment
WOO1 Layout Number Ranges for ALE Inbound
WOPD Assortment List: Display Log
WOPS Partner Schema Assignment
WORKINGAREA Administrtation using work areas
WORO1 Call Shelf Management Profile View
WOS1 Call view layout display
WOS2 Display Layout Modules
WOS5 View sales area display
WOS6 Display area shares
WOS7 Display Layout Modules
WOSCR01 Cash Balancing - Account Grouping
WOSCR02 Expense Invoice - Group of Accounts
WOSCR_CBL SAP Retail Store: Cash Balancing
WOSCR_EXI Create Expense Invoice
WOSCR_SLOGIN Silent Login Retail Store
WOSZ_MAT_SHOW Material Details View
WOSZ_PRINTER SAP Retail Store Assign Printer
WOTB1 WB: OTB Procurement
WOTB2 OTB Monitor
WOTB3 OTB Transfer
WOTB4 OTB: Reorganize Budgets
WOTB6 OTB Procurement: Special Release
WP00 Sales and Operations Planning
WP3R Follow-Up Processes for Portal Roles
WPC1 Prepare product catalog IDocs
WPC2 Prepare item IDocs
WPC3 Prepare catalog change IDocs
WPC4 Prepare item change IDocs
WPC5 Convert product catalog
WPCA Carry out settlement run
WPCC Prepare prod. catalog change IDocs
WPCD Delete settlement logs
WPCI Prepare product catalog IDocs
WPCJ Prepare product catalog IDocs
WPCP Settlement log - Payment cards
WPCTRA WB: PO Controlling Acting
WPCTRD Delete Completed Items
WPCTRQ Handling of Remaining Quantities
WPCTRR WB: PO Controlling Reacting
WPCW Repeat settlement run
WPDC SRS - PDC Processing
WPDTC Planned Delivery Time Calculation
WPED Sales Audit Editor
WPER POS interface monitor
WPER2 POS: Analysis/Auxiliary Reports
WPHF Analysis report
WPI Workplace Implementation Guide
WPIA Repeat upload POS IDOCs
WPIE Inbound modified IDocs
WPLG Space Management
WPLGN Space Management
WPMA POS Download: Manual Request
WPMI POS download: initialization
WPMU POS download: change message
WPO1 Close Back Orders
WPOHF1 WB: PO Manager
WPOHF2C Create Order List Item
WPOHF2D Display Order List Item
WPOHF2DS Display Order List Item
WPOHF2X Change Order List Item
WPOHF2XS Change Order List Item
WPOHF3C Create Grouped PO Document
WPOHF3D Display Grouped PO Document
WPOHF3DS Display Grouped PO Document
WPOHF3X Change Grouped PO Document
WPOHF3XS Change Grouped PO Document
WPOHF4C Create Purchase Order
WPOHF4D Display Purchase Order
WPOHF4DS Display Purchase Order
WPOHF4X Change Purchase Order
WPOHF4XS Change Purchase Order
WPOHF7 Generation of STOs Seasonal Proc.
WPOHF8 Doc. Creation Seasonal Procurement
WPOHF9 Number Range Order List Item
WPOHFIMG Call IMG Seasonal Procurement
WPOS POS Interface SAP Retail
WPOS_MASTER POS inbound master data
WPPERS_CALL Edit User Settings
WPPERS_TEST Test User Settings
WPRI PRICAT on the Internet
WPRI6 Templ.for Non-R/3 Fields at CatItem
WPRI7 Templ. for Non-R/3 Fields at QtyItem
WPS1 Revision Planning
WPS2 Create Order as Report
WPSRL1 Realloc.: Maintain Conversion rules
WPSRL2 Realloc.: Display Conversion rules
WPST Start Downloads
WPSTLH1 Task List Hierarchy: Create
WPSTLH2 Task List Hierarchy: Change
WPSTLH3 Task List Hierarchy:Display
WPUF Simulation inb. proc. FI/CO document
WPUK POS simulation
WPUS Simulation: Inbound Processing
WPUW Goods movements simulation
WP_N203 IS-H*MED: Report Start N203
WP_NA30N Report Start NA30N
WP_NA40 Report Start NA40
WP_NG09 Work Station: Display Ins.Providers
WP_NK01 Report Start NK01
WP_NK06 Report Start NK06
WP_NP03 Report Start NP03
WP_NP10 Report Start NP10
WP_NP61 Report Start NP61
WQ00 Value and Quota Scales Appl. Menu
WQ01 Create Value Scale
WQ02 Change Value Scale
WQ03 Display Value Scale
WQ04 Delete Value Scale
WQ05 Reconcile with Characteristic
WQ11 Create Quota Scale
WQ12 Change Quota Scale
WQ13 Display Quota Scale
WQ14 Delete quota scale
WQ15 Matching quota scl f. plant/mat. cl.
WQ21 Automatically Generate Quota Scales
WR30 Replenishment: Generate wghtng prof.
WR31 Replen: Create frcst wghtng profiles
WR60 Replenishment: Parameter Overview
WR94 Replenishment: Change planning
WR95 Replenishment: Create planning
WRA1 Delete Reclassification Version
WRA2 Display Reclassification Version
WRA3 Change Reclassification Version

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