Helpfull SAP Tcodes

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Hello ,

I am attaching a brief list of sap tcodes which may be helpful for beginners

ABAP related :

USMM Pressing F8 will display all hotpacks applied.

SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.

DI02 ABAP/4 Repository Information System: Tables.

LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.

OSS1 SAP Online Service System

OY19 Compare Tables

SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.

S001 ABAP Development Workbench

S001 ABAP/4 Development Weorkbench.

S002 System Administration.

SA38 Execute a program.

SCAT Computer Aided Test Tool

SCU0 Compare Tables

SE01 Old Transport & Corrections screen

SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.

SE09 Workbench Organizer

SE10 New Transport & Correction screen

SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)

SE12 Dictionary: Initial Screen - enter object name.

SE13 Access tables in ABAP/4 Dictionary.

SE14 Utilities for Dictionary TablesSE15 ABAP/4 Repository Information System

SE16 Data Browser: Initial Screen.

SE16N Table Browser (the N stands for New, it replaces SE16).

SE17 General Table Display

SE24 Class Builder

SE30 ABAP/4 Runtime Analysis

SE32 ABAP/4 Text Element Maintenance

SE35 ABAP/4 Dialog Modules

SE36 ABAP/4: Logical Databases

SE37 ABAP/4 Function Modules

SE38 ABAP Editor

SE39 Splitscreen Editor: Program CompareSE41 Menu Painter

SE43 Maintain Area Menu

Added by Sandeep Kumar, last edited by Craig Cmehilon Mar 24, 2009 (view change

)Labels: (None)

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SE48 Show program call hierarchy. Very useful to see the overall structure of a program.

SE49 Table manipulation. Show what tables are behind a transaction code.

SE51 Screen Painter: Initial Screen.

SE54 Generate View Maintenance Module

SE61 R/3 Documentation

SE62 Industry utilities

SE63 Translation

SE64 Terminology

SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)

SE68 Translation Administration

SE71 SAPscript layout set

SE71 SAPScript Layouts Create/Change

SE72 SAPscript styles

SE73 SAPscript font maintenance (revised)

SE74 SAPscript format conversion

SE75 SAPscript Settings

SE76 SAPscript Translation Layout Sets

SE77 SAPscript Translation Styles

SE80 ABAP/4 Development Workbench

SE81 SAP Application Hierarchy

SE82 Customer Application Hierarchy

SE83 Reuse Library.

SE84 ABAP/4 Repository Information System

SE85 ABAP/4 Dictionary Information System

SE86 ABAP/4 Repository Information System

SE87 Data Modeler Information System

SE88 Development Coordination Info System

SE91 Maintain Messages

SE92 Maintain system log messages

SE93 Maintain TransactionSEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the

nodes to follow for you.

SEU Object Browser

SHD0 Transaction variant maintenance

SM04 Overview of Users (cancel/delete sessions)

SM12 Lock table entries (unlock locked tables)

SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump

SM30 Maintain Table Views.

SM31 Table Maintenance

SM32 Table maintenance

SM35 View Batch Input Sessions

SM37 View background jobsSM50 Process Overview.

SM51 Delete jobs from system (BDC)

SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE

SMEN Display the menu path to get to a transaction

SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.

SNRO Object browser for number range maintenance

SPRO Start SAP IMG (Implementation Guide).

SQ00 ABAP/4 Query: Start Queries

SQ01 ABAP/4 Query: Maintain Queries

SQ02 ABAP/4 Query: Maintain Funct. Areas

SQ03 ABAP/4 Query: Maintain User Groups

SQ07 ABAP/4 Query: Language Comparison

ST05 Trace SQL Database Requests.

ST22 ABAP Dump analysis


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SU53 Display Authorization Values for User.

WEDI EDI Menu. IDOC and EDI base.

WE02 Display an IDOC

WE07 IDOC Statistics

MM related :

IH09 - Display MaterialMM01 - Create Material

MM02 - Change Material

MM03 - Display Material

MM50 - List Extendable Materials

MMBE - Stock Overview

MMI1 - Create Operating Supplies

MMN1 - Create Non-Stock Material

MMS1 - Create Service

MMU1 - Create Non-Valuated Material

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition

ME53N - Display Purchase Requisition

ME5A - Purchase Requisitions: List Display

ME5J - Purchase Requisitions for Project

ME5K - Requisitions by Account Assignment

MELB - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. Requisition

ME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Generation of POs

ME54 - Release Purchase RequisitionME55 - Collective Release of Purchase Reqs.

ME5F - Release Reminder: Purch. Requisition

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting



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MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory Document

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

MI32 - Batch Input: Block Material

MI33 - Batch Input: Freeze Book Inv.BalanceMICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

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

MIQ1 - Batch Input: PhInvDoc. Project Stock






MI33 - Batch Input: Freeze Book Inv.Balance

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








MI33 - Batch Input: Freeze Book Inv.Balance

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



MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI09 - Enter Inventory Count w/o Document

MI34 - Batch Input: Enter Count

MI35 - Batch Input: Post Zero Stock Balance

MI38 - Batch Input: Count and Differences

MI39 - Batch Input: Document and Count

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

MI08 - Create List of Differences with Doc.

MI10 - Create List of Differences w/o Doc.

MI20 - Print List of Differences

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences

MI37 - Batch Input: Post Differences

CT01 - Create Characteristic

CT02 - Change Characteristic

CT03 - Display Characteristic



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CL01 - Create Class

CL02 - Classes

CL03 - Display Class

CL04 - Delete Class

CL2B - Class Types

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 DeletionME16 Purchasing Info Recs. for Deletion

ME17 Archive Info Records

ME18 Send Purchasing Info Record

ME1A Archived Purchasing Info Records

ME1B Redetermine Info Record Price

ME1E Quotation Price History

ME1L Info Records Per Vendor

ME1M Info Records per Material

ME1P Purchase Order Price History

ME1W Info Records Per Material Group

ME1X Buyer's Negotiation Sheet for Vendor

ME1Y Buyer's Negotiat. Sheet for Material

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 ForecastME2W Purchase Orders for Supplying Plant

ME308 Send Contracts with Conditions





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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 AgreementME33K 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 MaterialME4N 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

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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 AssignmentME5R Archived Purchase Requisitions

ME5W Resubmission of Purch. Requisitions

ME61 Maintain Vendor Evaluation

ME62 Display Vendor Evaluation

ME63 Evaluation of Automatic Subcriteria

ME64 Evaluation Comparison

ME65 Evaluation Lists

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,K)

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 Aggregate PO History

ME88 Set Agr. Cum. Qty./Reconcil. Date

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

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MEB0 Reversal of Settlement Runs

MEB1 Create Reb. Arrangs. (Subseq. Sett.)

MEB2 Change Reb. Arrangs. (Subseq. Sett.)

MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)

MEB4 Settlement re Vendor Rebate Arrs.

MEB5 List of Vendor Rebate Arrangements

MEB6 Busn. Vol. Data, Vendor Rebate Arrs.MEB7 Extend Vendor Rebate Arrangements

MEB8 Det. Statement, Vendor Rebate Arrs.

MEB9 Stat. Statement, Vendor Rebate Arrs.

MEBA Comp. Suppl. BV, Vendor Rebate Arr.

MEBB Check Open Docs., Vendor Reb. Arrs.

MEBC Check Customizing: Subsequent Sett.

MEBE Workflow Sett. re Vendor Reb. Arrs.

MEBF Updating of External Busn. Volumes

MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.

MEBH Generate Work Items (Man. Extension)

MEBI Message, Subs.Settlem. - Settlem.Run

MEBJ Recompile Income, Vendor Reb. Arrs.

MEBK Message., Subs. Settlem.- Arrangment

MEBM List of settlement runs for arrngmts

MEBR Archive Rebate Arrangements

MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.

MEBT Test Data: External Business Volumes

MEBV Extend Rebate Arrangements (Dialog)

MECCP_ME2K For Requisition Account Assignment

MEDL Price Change: Contract

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: ChangeMEK32 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 IncotermsMEKJ Conditions for Invoicing Party

MEKK Conditions for Vendor Sub-Range

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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 PurchasingMEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

MEKZ Trnsp. Calculation Schemas (Purch.)

MELB Purch. Transactions by Tracking No.

MEMASSIN Mass-Changing of Purch. Info Records

MEMASSPO Mass Change of Purchase Orders

MEMASSRQ Mass-Changing of Purch. Requisitions

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., Cust. Reb. Arrangements

MER7 Extension of Cust. Reb. Arrangements

MER8 Det. Statement: Cust. Rebate Arrs.

MER9 Statement: Customer Reb. Arr. Stats.

MERA Comp. Suppl. BV, Cust. Rebate Arrs.

MERB Check re Open Docs. Cust. Reb. Arr.

MERE Workflow: Sett. Cust. Rebate Arrs.

MEREP_EX_REPLIC SAP Mobile: Execute Replicator

MEREP_GROUP SAP Mobile: Mobile Group

MEREP_LOG SAP Mobile: Activity Log

MEREP_MIG SAP Mobile: Migration

MEREP_MON SAP Mobile: Mobile Monitor

MEREP_PD SAP Mobile: Profile Dialog

MEREP_PURGE SAP Mobile: Purge Tool

MEREP_SBUILDER SAP Mobile: SyncBO BuilderMEREP_SCENGEN SAP Mobile: SyncBO Generator

MERF Updating of External Busn. Volumes

MERG Change Curr. (Euro) Cust. Reb. Arrs.

MERH Generate Work Items (Man. Extension)

MERJ Recomp. of Income, Cust. Reb. Arrs.

MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.

MEU0 Assign User to User Group

MEU2 Perform Busn. Volume Comp.: Rebate

MEU3 Display Busn. Volume Comp.: Rebate



MEW0 Procurement TransactionMEW1 Create Requirement Request

MEW10 Service Entry in Web




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MEW2 Status Display: Requirement Requests

MEW3 Collective Release of Purchase Reqs.

MEW5 Collective Release of Purchase Order

MEW6 Assign Purchase Orders WEB

MEW7 Release of Service Entry Sheets

MEW8 Release of Service Entry Sheet

MEW9 mew9MEWP Web based PO

MEWS Service Entry (Component)

ME_SWP_ALERT Display MRP Alerts (Web)

ME_SWP_CO Display Purchasing Pricing (Web)

ME_SWP_IV Display Settlement Status (Web)

ME_SWP_PDI Display Purchase Document Info (Web)

ME_SWP_PH Display Purchasing History (Web)

ME_SWP_SRI Display Schedule Releases (Web)

ME_WIZARD ME: Registration and Generation

SD related:

VS00 - Master data

VC00 - Sales Support

VA00 - Sales

VL00 - Shipping

VT00 - Transportation

VF00 - Billing

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account ChangesVD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

2. Create Other material ----MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry

Sales & Distribution




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Sales order / Quote / Sched Agreement / Contract

- VA01 - Create Order

- VA02 - Change Order

- VA03 - Display Order

- VA02 - Sales order change

- VA05 - List of sales orders

- VA32 - Scheduling agreement change- VA42 - Contract change

- VA21 - Create Quotation

- VA22 - Change Quotation

- VA23 - Display Quotation

Billing

- VF02 - Change billing document

- VF11 - Cancel Billing document

- VF04 - Billing due list

- FBL5N - Display Customer invoices by line

- FBL1N - Display Vendor invoices by line

Delivery

- VL02N - Change delivery document

- VL04 - Delivery due list

- VKM5 - List of deliveries

- VL06G - List of outbound deliveries for goods issue

- VL06P - List of outbound deliveries for picking

- VL09 - Cancel goods issue

- VT02N - Change shipment

- VT70 - Output for shipments

General

- VKM3, VKM4 - List of sales documents

- VKM1 - List of blocked SD documents

-VD52 - Material Determination

SD Integration points with other modules

SD module is highly integrated with the other modules in SAP.

Sales Order -

Integration Points Module

Availability Check - MM

Credit Check - FI

Costing - CO/ MM

Tax Determination - FI

Transfer of Requirements - PP/ MM

Delivery & Goods Issue -


Availability Check - MM

Credit Check - FI

Reduces stock - MM

Reduces Inventory - FI/ CO

Requirement Eliminated - PP/ MM

Billing -





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Debit A/R - FI/ CO

Credit Revenue - FI/ CO

Updates G/ L - FI/ CO

(Tax,discounts, surcharges, etc.)

Milestone Billing - PS

Return Delivery & Credit Memo -Integration Points Module

Increases Inventory - MM

Updates G/ L - FI

Credit Memo - FI

Adjustment to A/R - FI

Reduces Revenue - FI

SD Transaction Code Flow:

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT


Purchase Order PO

Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

Sales Order OR


Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing MN

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

PP related:

MATERIAL

CREATE-GENERAL MM01 IMMEDIETELY

MM11 SCHEDULE

CHANGE MM02 IMMEDIETELY

MM12 SCHEDULE

MM13 ACTIVATEFLAG FOR DELETION MM06 IMMEDIETELY

MM16 SCHEDULE

DISPLAY MM03 DISPLAY CURRENT

MM19 DISPLAY AT KEY DATE

DISPLAY CHANGES MM04 ACTIVE CHANGES

MM14 SCHEDULE CHANGES

MM17 MASS MAINTENANCE

MMAM CHANGE MATERIAL TYPE

OTHER MMBE STOCK OVERVIEW

MMPV CLOSE PERIOD

MMRV ALLOW POSTING TO

PREVIOUS PERIOD

MM50 INSTANT MATERIAL VIEW

MMSC ENTER STORAGE LOCATIONS




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MM60 MATERIAL LIST

ARCHIVING(MATERIAL) MM71 ARCHIVE/DELETE

MM72 DISPLAY ARCHIVE

BILL OF MATERIAL (MATERIAL BOM)

CS01 CREATE

CS02 CHANGECS03 DISPLAY

EXTRAS CS28 ARCHIVING

CS20 MASS CHANGES

EVALUATION/BOM CS11 BOM MULTILEVEL

EXPLOSION/MATERIAL CS12 STRUCTURE MULTILEVEL

BOM CS13 SUMMURISED BOM

WORK CENTRES

CR01 CREATE

CR02 CHANGE

CR03 DISPLAY

CA85 REPLACECAPACITY CR11 CREATE

CR12 CHANGE

CR13 DISPLAY

HIERARCHY CR21 CREATE

CR22 CHANGE

CR23 DISPLAY

LINE HIERARCHY LDB1 CREATE

LDB2 CHANGE

LDB3 DISPLAY

REPORTING CR60 W/C INFORMATION SYSTEM

CR05 W/C LIST

CR06 COST CENTRE ASSIGNMENT

CR07 W/C CAPACITIES

CR08 W/C HIERARCHY

WHERE USED CA80 WORK CENTRE

CR15 CAPACITY

CR10 CHANGE DOCUMENTS

EXTRAS CR09 STD. TEXTS TASK LIST

CR41 ARCHIVING

ROUTING

STAD. ROUTING CA01 CREATE

CA02 CHANGECA03 DISPLAY

REF. OPERATION SETS CA11 CREATE

CA12 CHANGE

CA13 DISPLAY

RATE ROUTING CA21 CREATE

CA22 CHANGE

CA23 DISPLAY

REF. RATE ROUTING CA31 CREATE

CA32 CHANGE

CA33 DISPLAY

EXTRAS CA85 REPLACE W/C

MASS CHANGES CA95 REPLACE REF. OP. SETCA75 REPLACE PRT

DELETE TASK LIST CA99 WITH ARCHIVING




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CA98 W/O ARCHIVING

REPORTING CA80 WORK CENTRE

WHERE USED LIST CA90 REF. OP. SETS

CA70 PRODUCTION RESORCE TOOLS

COST CENTRE

OKKP MAINTAIN CONTROLLING AREAKS01 CREATE COST CENTRE

KZS2 CREATE COSTING SHEET

KA01 CREATE PRI. COST ELEMENT

KA06 CREATE SEC. COST ELEMENT

KL01 CREATE ACTIVITY TYPE

KP26 ACTIVITY TYPE/PRICE PLANNING

SALES AND OPERATIONS PLANNING

PRODUCT GROUP MC84 CREATE

MC86 CHANGE

MC85 DISPLAY

GRAPHIC MC91 PRODUCT GROUP

MC92 OVERVIEWPLANNING MC81 CREATE

FOR PRODUCT GROUP MC82 CHANGE

MC83 DISPLAY

FOR MATERIAL MC87 CREATE

MC88 CHANGE

MC89 DISPLAY

MC74 TRANSFER MATERIALS TO DM

MC9K MATERIAL AVAILABILITY

VERSION MANAGEMENT MC78 COPY

MC80 DELETE

FLEXIBLE PLANNING MC93 CREATE

PLANNING MC94 CHANGE

MC95 DISPLAY

MC9K MATERIAL AVAILABILITY

TOOLS/PLANNING TYPE MC8A CREATE

MACRO MC8B CHANGE

MC8C DISPLAY

EVENT MC64 CREATE

MC65 CHANGE

MC66 DISPLAY

ROUGH CUT PLANNING MC35 CREATE

PROFILE MC36 CHANGEMC37 DISPLAY

ENVIRONMENT MC90 TRANSFER MATERIALS TO DM

ACTIVITY REQT. KSPP TRANSFER TO COST CENTRE

KSBL COST CENTRE OLANNING REPORT

KSOP TRANSFER TO ACTIVITY BASED COSTING

CPBL PLANNING REPORT PROCESSES

MC9C REPORTING

SETTINGS MC96 FORECAST PROFILE

DISSAGGRIGATION MC76 BREAKDOWN PG PLAN

MC77 DISPLAY PG PLAN

MC75 TRANSFER PG TO PLANNING

MC74 TRANSFER MATERIALS TO DM

FORECASTING




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INDIVIDUAL FORECAST MP30 EXECUTE

MP31 CHANGE

MP32 DISPLAY

TOTAL FORECAST MP38 EXECUTE

MP33 REPROCESS

MP39 PRINT

MPBT EXECUTE BACKGROUNDMPDR PRINT BACKGROUND

DEMAND MANAGEMENT

PIR MD61 CREATE

MD62 CHANGE

MD63 DISPLAY

MD65 REQTS. FOR SCINARIO

MD66 COPY SIMULATED DEPENDENT REQT.

MD70 COPY TOTAL FORE CAST

EVALUATION MD73 DISPLAY TOTAL REQT.

MD79 EXCELL INTERFACE

MD4C ORDER REPORTMD72 CHARECTERISTICS PLANNING

CUSTOMER REQT. MD81 CREATE

MD82 CHANGE

MD83 DISPLAY

REPETITIVE MANUFACTURING

MASTER DATA C223 PRODUCTION VERTION

PRODUCT COST PLANNING

COSTING RUN CKMATSEL CREATE

SELECTION LIST CKMATCON Edit

CK40N EDIT COSTING RUN

Master Data MD25 Create planning calendar

MD26 Change planning calendar

MD27 Display planning calendar

MDSA Display BOM explosion number

MDSP Edit BOM explosion number

MEQ1 Maintain quota file

OPPP Explode BOM by date

MDUS Display project assignment

MDUP Process project assignment

MDL1 Create production lot

MDL2 Change production lot

MDL3 Display production lot

Planning MD20 Create planning file entry

MD21 Display planning file entry

MDAB Set up planning file entry in background

MDRE Check planning file entry

MD01 Total planning online

MDBT Total planning in background

MD03 Single-item, single-level planning

MD02 Single-item, multi-level planning

MD43 Interactive single-item planning

MD50 Multi-level, make-to-order planning

MD51 Multi-level project planningMF52 Display planning table

MF50 Change planning table




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MF57 Planning table by MRP lists

MF51 Planning table by production list

Evaluations MD04 Stock/requirements list

MD07 Collective access of stock/requirements lis

MD05 MRP list

MD06 Collective access of MRP listsMDLD Print MRP list

MD45 Planning result

MD46 Collective access of planning result

MD44 Planning situation for a material

MD47 Planning situation for a product group

MD48 Cross-plant planning situation

MD4C Order report

MD09 Pegged requirements

CO46 Order progress

Planned Order MD11 Create planned order

MD12 Change planned orderMD13 Individual access of planned order

MD16 Collective access of planned orders

MD14 Individual conversion of planned order into

MD15 Collective conversion of planned orders int

MDUM Convert planned order into purchase requisi

CO40 Convert individual planned order into produ

CO41 Collective conversion of planned orders int

CO48 Partial conversion of planned order into pr

COR7 Individual conversion of planned order into

COR7_PC Collective conversion of planned orders int

COR8 Partial conversion of planned order into pr

MDVP Collective availability check

MDAC Execute action for planned order

LONG TERM PLANNING

PALNNING SCENARIO MS31 CREATE

MS32 CHANGE

MS33 DISPLAY

PLANNING RUN MS01 ON LINE

MSBT SA BACKGROUND JOB

MS02 SINGLE ITEM - MULTI LEVEL

MS03 SINGLE ITEM - SINGLE LEVEL

MS50 SINGLE ITEM - SALES ORDER

MS51 SINGLE ITEM PLANNING, PROJECT

MFSO PLANNING TABLE

EVALUTIONS MS05 MRP LIST MATERIAL

MS06 MRP LIST COLLECTIVE DISPLAY

MSLD PRINT MRP LIST

MS04 STOCK/REQUIREMENTS LIST

MS07 STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY

MS44 PLANNING SITUATION MATERIAL

MS47 SITUATION PRODUCT GROUP

MPS-MASTER SCHEDULE ITEMSTOTAL PLANNING MD40 ON LINE

MDBS SA BACKGROUND JOB




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MD41 SINGLE ITEM - MULTI LEVEL

MD42 SINGLE ITEM - SINGLE LEVEL

MD43 SINGLE ITEM - INTERACTIVE

MD50 SINGLE ITEM - SALES ORDER

MD51 SINGLE ITEM PLANNING, PROJECT

*** EVALUTION IS SIMILAR TO MRPPRODUCTION CONTROL

ORDER - CREATE CO01 WITH MATERIAL

CO07 WITHOUT MATERIAL

CO40 FROM PLANNED ORDER

CO41 COLLECTIVE CONVERTION OF PLANNED ORDER

CO08 FOR SALES ORDER

CO10 FOR PROJECT

CO02 CHANGE

CO03 DISPLAY

CONTROL MD04 STOCK/REQUIREMENTS LIST

COHV MASS PROCESSINGCOMAC COLLECTIVE AVAILABILITY CHECK

CO05N COLLECTIVE RELEASE

CO04N PRINT

CO09 AVAILABILITY OVER VIEW

GOODS MOVEMENT MF65 STOCK TRANSFER FOR RESERVATION

MATERIAL STAGING MF68 LOG

MB1A GOODS ISSUE

MB31 GOODS RECEIPT

COWBPACK PACK MATERIAL

CONFIRMATION CO1V TIME TICKET

FOR OPERATION CO14 DISPLAY

CO13 CANCEL

CO1L REQUESTED CONFIRMATIONS

CO1P PREDEFINED PROCESSES

TOOLS-ARCHIVING CO78 ORDER

KOAA SETTELMENT DOCUMENTS

CAPACITY PLANNING

EVALUTION CM01 LOAD

WORK CENTER VIEW CM02 ORDERS

CM03 POOL

CM04 BACKLOG

CM05 OVERLOAD

CM07 VARIABLE

EXTENDED EVALUTION CM50 WORK CENTER VIEW

CM51 INDIVIDUAL CAPACITY VIEW

CM52 ORDER VIEW

LEVELLING CM21 PLANNING TABLE (GRAPHICAL)

WORK CENTER VIEW CM22 PLANNING TABLE (TABULAR)

INDIVIDUAL CAPACITY VCM27 PLANNING TABLE (GRAPHICAL)CM28 PLANNING TABLE (TABULAR)

ORDER VIEW CM31 PLANNING TABLE (GRAPHICAL)




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CM32 PLANNING TABLE (TABULAR)

AVAILABLE CAPACITY CR12 CHANGE

CAPACITY CR13 DISPLAY

OP4A SHIFT SEQUENCE

OP43 FACTORY CALENDER

QM related:

Q000 Qualitymanagement

QA00 Qualityinspection

QA01 Create InspectionLot

QA01A Create InspectionLot

QA02 Change InspectionLot

QA02A Change InspectionLot

QA03 Display inspectionlot

QA05 Job planning: Periodicinspection

QA06 Job overview: Periodicinspection

QA07 Trigger for recurringinspection

QA07L Deadline MonitoringLog

QA08 Collective Processing of Insp.SetupQA09 No. range maintenance forinsp.lots

QA10 Trigger automatic usagedecision

QA10L Log for Automatic UsageDecision

QA11 Record usagedecision

QA12 Change usage decision withhistory

QA13 Display usagedecision

QA14 Change UD withouthistory

QA16 Collective UD for acceptedlots

QA17 Job planning for auto usagedecision

QA18 Job overview for auto usagedecision

QA19 Automatic usagedecision

QA22 Change inspection pointquantities

QA23 Display insp.pointquantities

QA32 Change data for inspectionlot

QA32WP QA32 -Call from Workplace/MiniApp

QA33 Display data forinspection lot

QA40 Auto. Usage Decision forProduction

QA40L Log for Automatic UsageDecision

QA41 Scheduling UD for ProductionLots

QA42 Job planning: UD prod.insp.lots

QA51 Scheduling SourceInspections

QA52 Source inspections: Joboverview

QAC1 Change insp. lot actualquantity

QAC2 Transfer stock to insp.lot

QAC3 Reset sample

QAER Display archive objects

QC01 Create certificateprofile

QC02 Change certificateprofile

QC03 Display certificateprofile

QC06 Immediate delete of cert.profiles

QC11 Create cert. profileassignment

QC12 Change cert. profileassignment

QC13 Display cert. profileassignment

QC14 Create cert.prof.assign.w/copymodel

QC15 Create cert. profileassignmentQC16 Change cert. profileassignment

QC17 Display cert. profileassignment




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QC18 Create cert.prof.assign.w/copymodel

QC20 Certificates forDeliveries

QC21 Quality certificate for theinsp.lot

QC22 Quality Certificate forBatch

QC31 Archive display: Deliveryitem

QC32 Archive display: Inspectionlot

QC40 Internet Certificate forDelivery

QC40A Internet Certificate forDelivery

QC42 Batch certificate onWWW

QC51 Create certificate inprocurement

QC52 Change certificate inprocurement

QC53 Display certificate inprocurement

QC55 Worklist: Certificates - Procurement

QCC0 QM: Direct Access toIMG

QCC1 Direct Access to IMG:Notification

QCC2 IMG Direct Access: QMQ-Notification

QCC3 IMG Direct Access: QMQ-Inspection

QCC4 IMG Direct Access: QMQ-Planning

QCC5 IMG Direct Selection: QM Bus.Add-InQCC_STABI CopyStability Study Customizing

QCC_STABI_NK CopyStability Study Number Ranges

QCCC QM standardsettings complete

QCCF QM standardforms

QCCK QM standard settings:Catalogs

QCCM QM std. settings: Qual.notifs.

QCCN QM standard numberranges

QCCP QM std. settings: Qualityplanning

QCCS QM samplingschemes

QCCT QM standardtexts

QCCU QM standard settings:Environment

QCCW QM std. settings: Qualityinspection

QCCY Transport QM tolerancekey

QCCZ QM std. settings: Qual.certificates

QCE2 Edit CommunicationSupport

QCE3 Display CommunicationSupport

QCYF QM standard forms(general)

QCYT QM standard texts(general)

QD21 Mark completednotifications

QD22 Archiving Notifications:Archive

QD24 Archiving Notifications:Delete

QD25 Archiving Notifications:Admin.

QD33 Delete qualitylevel

QD34 Delete quality levelplanning

QD35 Delete job overview forQ-levels

QDA1 Edit samplingtype

QDA3 Display samplingtype

QDB1 Maintain allowedrelationships

QDB3 Display allowedrelationships

QDH1 Q-level evaluation: Change data

QDH2 Q-level evaluation: Display data

QDL1 Create qualitylevel

QDL2 Change qualitylevel

QDL3 Display qualitylevel

QDM1 Edit valuationmodeQDM3 Display valuationmode

QDP1 Create samplingscheme




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QDP2 Change samplingscheme

QDP3 Display samplingscheme

QDR1 Create dynamic modificationrule

QDR2 Change dynamic modificationrule

QDR3 Display dynamic modificationrule

QDR6 Disp. where-used list-dyn. mod. rule

QDR7 Replace dynamic mod. ruleused

QDV1 Create samplingprocedure

QDV2 Change samplingprocedure

QDV3 Display samplingprocedure

QDV6 Uses: Samplingprocedures

QDV7 Replace sampling procedureused

QE00 QualityPlanning

QE01 Record characteristicresults

QE02 Change characteristicresults

QE03 Display characteristicresults

QE04 Record sampleresults

QE05 Change sampleresults

QE06 Display sampleresultsQE09 Indiv.display ofcharac.result

QE09WP Call QE09 fromWorkplace

QE11 Record results for inspectionpoint

QE12 Change results for inspectionpoint

QE13 Display results for inspectionpoint

QE14 Record results for deliverynote

QE15 Change results for deliverynote

QE16 Display results for deliverynote

QE17 Record results forequipment

QE18 Change results forequipment

QE19 Display results forequipment

QE20 Record results for funct.location

QE21 Change results for funct.location

QE22 Display results for funct.location

QE23 Record results for phys.sample

QE24 Change results for phys.sample

QE25 Display results for phys.sample

QE29 No. Range Maint.: Conf. No. forChar

QE51 Results recordingworklist

QE51N Results RecordingWorklist

QE52 Worklist: Results for phys.sample

QE53 Worklist: Record results forequip.

QE54 Worklist: Results for funct.loctns

QE71 Tabular res. recording for insp.pts

QE72 Tabular Results Rec. for Insp.Lots

QE73 Tabular res. recording forcharacs.

QEH1 Worklist for Mobile ResultsRec.

QEI1 Displaying QM Interfaces Appl.Log

QEI2 Deleting QM Interfaces Appl.Log

QEW01 Results Recording on Web

QEW01V Variant Maint.: Recording on Web

QF01 Recorddefect data

QF02 Change defectdata

QF03 Display defectdata

QF11 Record defects for inspectionlotQF21 Record defects foroperation

QF31 Record defects forcharacteristic




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QG09 Maint. num. range Q controlcharts

QGA1 Display quality score timeline

QGA2 Display inspectionresults

QGA3 Print inspectionresults

QGC1 Qual. control charts for insp.lots

QGC2 Control charts for task listcharac.

QGC3 Control charts for master insp.char

QGD1 Test Equipment UsageList

QGD2 Test EquipmentTracking

QGP1 Results history for task listcharac

QGP2 Results History for Task ListCharac

QI01 Create quality info. - purchasing

QI02 Change qual.information - purchasing

QI03 Display quality info. - purchasing

QI04 Job planning for QM procurementkeys

QI05 Mass maintenance QM procurementkeys

QI06 QM Releases: Massmaintenance

QI07 Incoming insp. and open pur.orders

QI08 Job overview of QM procurementkeysQISR Internal ServiceRequest

QISR1 Internal Service Request - Forms

QISR_PCR60 vc_scenario forMessage type 60(PCR)

QISR_SM29 ISRCustomizing: Table Transfer

QISR_SR12_START Suggestion System

QISRSCENARIO CustomizingSzenario

QISRTRANSPORT ISR CustomizingTransport

QISRW Internal Service Request on theWeb

QK01 Assign QM order tomaterial

QK02 Display assigned QMorders

QK03 Maintain specs. for ordertype

QK04 Create QMorder

QK05 Confirmed activities for insp.lot

QL11 Mat: Distribute InspectionSetup-ALE

QL21 Master Inspection Characs(ALE)

QL31 Distribute Inspection Methods(ALE)

QL41 Distribute Code Groups(ALE)

QM00 QualityNotifications

QM01 Create qualitynotification

QM02 Change qualitynotification

QM03 Display qualitynotification

QM10 Change list of qualitynotifications

QM10WP QM10 - Call from Workplace/MiniApp

QM11 Display List of Qual.Notifications

QM12 Change list oftasks

QM13 Display list oftasks

QM13WP QM13 - Call from Workplace/MiniApp

QM14 Change list ofitems

QM15 Display list ofitems

QM16 Change activitylist

QM17 Display activitylist

QM19 List of Q Notifications,Multi-Level

QM50 Time line display Qnotifications

QMW1 Create quality notification(WWW)

QP01 CreateQP02 Change

QP03 Display




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QP05 Print inspection plan

QP06 List:Missing/unusable insp. plans

QP07 List:Missing/Unusable GR InspPlans

QP08 Print tasklists for material

QP11 Create referenceoperation set

QP12 Change reference operationset

QP13 Display reference operationset

QP48 Number Ranges for PhysicalSamples

QP49 Number range for phys. samp.drawing

QP60 Time-related development of plans

QP61 Display change documentsinsp.plan

QP62 Change documents ref.operationsets

QPIQS8 QM MiniApp Selection Variant

QPIQS9 QMMiniApp Selection Variant

QPNQ Number rangesfor inspection plans

QPQA32 QM MiniApp SelectionVariant

QPQGC1 QM MiniApp Selection Variant

QPQM10 QM MiniApp Selection Variant

QPQM13 QM MiniApp SelectionVariantQPR1 Create physicalsample

QPR2 Change physicalsample

QPR3 Display physicalsample

QPR4 Confirm physical sampledrawing

QPR5 Manual inspection lots forphysSamps

QPR6 Create new phys.-samp. drawing w.ref

QPR7 Storage DataMaintenance

QPV2 Maintain sample drawingprocedure

QPV3 Display sample drawingprocedure

QS21 Create master insp.characteristic

QS22 Create master insp. charac.version

QS23 Change master insp. charac.versionQS24 Display master insp. charac.version

QS25 Delete master insp. charac.version

QS26 Display characteristicuse

QS27 Replace master insp.characteristic

QS28 Display insp. charac.list

QS29 Maintain characteristic numberrange

QS31 Create inspectionmethod

QS32 Create inspection methodversion

QS33 Change inspection methodversion

QS34 Display inspection methodversion

QS35 Delete inspection methodversion

QS36 Display inspection methoduse

QS37 Central replacement ofmethods

QS38 Display inspection methodlist

QS39 Maintain method numberrange

QS41 Maintaincatalog

QS42 Displaycatalog



QS45 Displaycatalog

QS46 Display code groupuse

QS47 Central replacement of codegroups

QS48 Usage indicator - code groupsQS49 Display code groups andcodes

QS4A Displaycatalog




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QS51 Edit SelectedSets

QS52 Display selected setindex

QS53 Maintain individual selectedset

QS54 Maintain selectedset

QS55 Display selectedset

QS58 Usage indicator - selected sets

QS59 Display selectedsets

QS61 Maintain materialspecification

QS62 Display materialspecification

QS63 Maintain material spec:Planning

QS64 Display material spec: For keydate

QS65 Activate materialspecification

QS66 Plan activation of materialspec.

QS67 Job overview: Activate mat.spec.

QSR5 Archive inspectionplans

QSR6 Delete routings

QST01 Create Stability Study

QST03 Display StabilityHistory

QST04 Display InspectionPlansQST05 Graphical SchedulingOverview

QST06 Scheduling Overview(StabilityStudy)

QST07 Change Testing ScheduleItems

QST08 Display Testing ScheduleItems

QSUB Definesubsystems

QT00 Test EquipmentManagement

QT01 Test equipmentmanagement

QTSA Product Allocations: SendQuantities

QTSP Product Allocations:SendCustomizing

QUERY_BP_FSBPBILDER BP:Screen Customizing for Query

QV01 Createquality assurance agreement

QV02 Change qualityassurance agreementQV03 Display qualityassurance agreement

QV04 Find Quality AssuranceAgreement

QV11 Create technical deliveryterms

QV12 Change technical deliveryterms

QV13 Display technical deliveryterms

QV14 Search technical terms ofdelivery

QV21 Create QA agreement (DocTypeQ03)

QV22 Change Q-agreement (doc. type Q03)

QV23 Display Q-agreement (doc. type Q03)

QV24 Find Q-agreement (doc. type Q03)

QV31 Create Q-spec. (doc.type Q04)

QV32 Change Q-specification (docType Q04)

QV33 Displ. Q-specification (docType Q04)

QV34 Find Q-specification (doc. type Q04)

QV51 Create control for QM inSD

QV52 Change control for QM inSD

QV53 Display control for QM inSD

QVM1 Inspection lots withoutcompletion

QVM2 Inspection lots with openquantities

QVM3 Lots without usagedecision

QZ00 Quality Certificates

PM related:

IA07 Display General Task List

IA03 Display Equipment Task List




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IA13 Display Functional Location Task List

IR03 Display Work Centre

KO88 Settle Order (Single)

IW32 Change Work Order

IW31 Create Work Order

IW33 Display Work Order

IW38 Work Order List Editing - Change

IW39 Work Order List Editing - Display

IW40 Work Order List Editing - Display Mult i Level

ME21 Create Purchase Order (pre R4.6)

ME21N Create Purchase Order (R4.6 onwards)

IP41 Create Single Cycle Plan (R4 onwards)

IE02 Change Equipment

IE01 Create Equipment

IE03 Display Equipment

IE05 Equipment List Editing - Change

IE08 Equipment List Editing - Display

IW42 Overall Completion Confirmation

IW26 Create NotificationQS42 Display Catalog

ML81 Create Service Entry Sheet

MM03 Display Material

CS03 Display Material BOM

IW13 Material Where Used List

IW66 Change Notification List of Tasks

IW67 Display Notification List of Tasks

IW22 Change Notification

IW23 Display Notification

IH01 Display Functional Location Structure

MB11 Goods Movement

MB31 Goods ReceiptIW8W Goods Receipt for Refurbishment (R4 onwards)

IP02 Change Maintenance Plan

IP03 Display Maintenance Plan

IP10 Schedule Maintenance Plan

IP30 Deadline Monitoring

IP11 Change Maintenance Strategy

IP12 Display Maintenance Strategy

IP19 Maintenance Scheduling Overview Graphic

IP24 Maintenance Scheduling Overview List

IW28 Notification List Editing - Change

IW29 Notification List Editing - Display

IW30 Notification List Editing - Display Multi Level

IW64 Change Notification List of Activities

IW65 Display Notification List of Activities

IW68 Change Notification List of Items

IW69 Display Notification List of Items

IQ03 Display Serial Numbers

IW24 Create Notification

IP42 Create Strategy Maintenance Plan (from R4 onwards)

IW25 Create Notification

IL02 Change Functional Location

IL01 Create Functional Location

IL03 Display Functional LocationIL05 Functional Location List Editing - Change

IL06 Functional Location List Editing - Display




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IW41 Time Confirmation - Indvidual Entry

IW48 Time Confirmation - Collective Entry with Selection

IW44 Time Confirmation - Collective Entry no Selection

IA11 Create Functional LocationTask Lists

IA12 Change Functional Location Task List

IL02 Change Functional Location

IA05 Create General Task List

IA06 Change General Task List

IA01 Create Equpment Task List

IA02 Change Equipment Task List

IE03 Display Equipment

IR01 Create Work Centre

IR02 Change Work Centre

CA85 Replace Work Centre

IP13 Strategy Package Sequence

IP14 Strategy Package Sequence

IP04 Create Maintenance Item

IP05 Change Maintenance Item

IP06 Display Maintenance ItemIP17 Maintenance Item List Editing - Change

IP18 Maintenance Item List Editing - Display

IP02 Change Maintenance Plan

IP03 Display Maintenance Plan

IP15 Maintenance Plan List Editing - Change

IP16 Maintenance Plan List Editing - Display

IK11 Create Measurement Documents

IK12 Change Measurement Documents

IK13 Display Measurement Documents

IK22 Measurement Documents List Editing - Create

IK21 Measurement Documents List Editing - Create

IK22 Measurement Documents List Editing - CreateIK18 Measurement Documents List Editing - Change

IK17 Measurement Documents List Editing - Display

IK41 Measurement Documents List Editing - Display Archive

IQ01 Create Serial Numbers

IQ02 Change Serial numbers

IQ04 Serial Numbers List Editing - Create

IQ08 Serial Numbers List Editing - Change

IQ09 Serial Numbers List Editing - Display

IK01 Create Measurment Point

IK02 Change Measurement Point

Ik03 Display Measurement Point

IK08 Measurement Point List Editing - Change

Ik07 Measurement Point List Editing - Display

PS related:

Project System

CJ01 Create WorkBreakdown Structure

CJ02 Change Work BreakdownStructure

CJ03 Display Work BreakdownStructure

CJ06 Create ProjectDefinition

CJ07 Change ProjectDefinition

CJ08 Display ProjectDefinition

CJ11 Create WBSElement

CJ12 Change WBSElement

CJ13 Display WBSElement




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CJ14 Display WBS Element (FromDMS)

CJ20 Structureplanning

CJ20N ProjectBuilder

CJ21 Change BasicDates

CJ22 Display BasicDates

CJ23 Change ForecastDates

CJ24 Display ForecastDates

CJ25 Change ActualDates

CJ26 Display ActualDates

CJ27 Project planningboard

CJ29 Update WBS(Forecast)

CJ2A Display structureplanning

CJ2B Change project planningboard

CJ2C Display project planningboard

CJ2D Structureplanning

CJ30 Change Project OriginalBudget

CJ31 Display Project OriginalBudget

CJ32 Change ProjectRelease

CJ33 Display ProjectReleaseCJ34 Project BudgetTransfer

CJ35 Budget Return fromProject

CJ36 Budget Supplement toProject

CJ37 Budget Supplement inProject

CJ38 Budget Return inProject

CJ3A Change BudgetDocument

CJ3B Display BudgetDocument

CJ40 Change ProjectPlan

CJ41 Display ProjectPlan

CJ42 Change ProjectRevenues

CJ43 Display ProjectRevenues

CJ44 Act. overhd: Projects, ind.process.CJ45 Act. ovhd: Projects, coll.process.

CJ46 Plnd ovrhd: Projects, ind.process.

CJ47 Pld Overhead: Projects,Coll.Procssg

CJ48 Change Payment Planning:Init.Screen

CJ49 Display Payment Planning:Init.Scrn

CJ70 Maintain Project SettlementLIs

CJ72 Project: Act. amt. line itemsettlmt

CJ74 Project Actual Cost LineItems

CJ76 Project Commitment LineItems

CJ7E Plan Data Transfer:Projects

CJ7G Plan Data Transfer:Projects

CJ7M Project Plan Cost LineItems

CJ7N Maint. DRG inv.projects forretmt.

CJ80 Availability Control - Overview

CJ81 Update ReportList

CJ88 Settle Projects andNetworks

CJ8A Act.-setlmt: Proj. retirmt. from IM

CJ8G Actual Settlement:Projects/Networks

CJ8V Period Close for ProjectSelection

CJ91 Create StandardWBS

CJ92 Change StandardWBS

CJ93 Display StandardWBS

CJ9B Copy WBS Plan to Plan(Collective)

CJ9B_OLD Copy Project Cost Planning (old)

CJ9BS Copy WBS Planto Plan (Indiv.)




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CJ9C Copy WBS Actual to Plan(Collective)

CJ9C_OLD Copy Project Revenue Planning (old)

CJ9CS Copy WBSActual to Plan (Indiv.)

CJ9D Copy PlanVersions

CJ9E Plan Settlement:Projects

CJ9ECP Project System: Easy CostPlanning

CJ9F Copy Project Costing(Collective)

CJ9FS Copy Project Costing(Indiv.)

CJ9G Plan Settlement:Projects

CJ9K NetworkCosting

CJ9L Forecast Costs: IndividualProjects

CJ9M Forecast Costs: Coll.ProjectProc.

CJ9Q Integrated Planning forNtwks(Coll.)

CJ9QS Integrated Planning for Ntwks(Ind.)

CJA1 Proj.Rel.Order Receipts:Coll.Proc.

CJA2 Proj.Rel. Order Receipts:Ind.Proc.

CJAL Sendproject

CJB1 Generate Settmt Rule:Coll.Proc.

CJB2 Generate Settmt Rule:Indiv.Proc.CJBBS1 Planning Board ReportAssignment

CJBBS2 Structure Overview ReportAsst

CJBN Reconstruct AvailabilityControl

CJBV Activate Project AvailabiltyControl

CJBW Deactivate Project AvailabiltyCntrl

CJC1 Maintenance Dialog for Stat.byPer.

CJC2 Maintain Planned StatusChanges

CJCD Change documents:WBS

CJCF Carry Forward ProjectCommitments

CJCO Carry Forward ProjectBudget

CJCS StandardWBS

CJE0 Run HierarchyReportCJE1 Create HierarchyReport

CJE2 Change HierarchyReport

CJE3 Display HierarchyReport

CJE4 Create Project ReportLayout

CJE5 Change Project ReportLayout

CJE6 Display Project ReportLayout

CJEA Call HierarchyReport

CJEB Background Processing,Hier.Reports

CJEC Maintain Project CrcyTrans.Type

CJEK CopyInterfaces/Reports

CJEM Project Reports: TestMonitor

CJEN Reconstruct: SummarizedProj.Data

CJEO TransportReports

CJEP TransportForms

CJEQ Import Reports fromClient

CJET Translation Tool - Drilldown

CJEV Maintain GlobalVariable

CJEX Reorganize DrilldownReports

CJEY Reorganize ReportData

CJEZ ReorganizeForms

CJF1 Create Transfer PriceAgreement

CJF2 Change Transfer PriceAgreement

CJF3 Display Transfer PriceAgreement

CJF4 Transfer Price AgreementList

CJFA Analysis of Data Trans. into PSCash




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CJFN CBM PaymentConverter

CJG1 Enter Transfer PriceAllocation

CJG3 Display Transfer PriceAllocation

CJG4 Enter Trsfr Price Allocation:List

CJG5 Cancel Transfer PriceAllocation

CJH1 Reconstruct ProjectInheritance

CJH2 Project InheritanceLog

CJI1 Project Budget LineItems

CJI2 Budget Line Items: DocumentChain

CJI3 Project Actual Cost LineItems

CJI4 Project Plan Cost LineItems

CJI5 Project Commitment LineItems

CJI8 Project Budget LineItems

CJI9 Project Struct.Pld Costs LineItems

CJIA Project Actual and Commt PaymtLIs

CJIB Project Plan Payment LineItems

CJIC Maintain Project SettlementLIs

CJID Display Project Settlement LineItms

CJIE Projects: Retirement LISettlementCJIF Projects: ProfitabilityAnalysis LI

CJIG Display PS CashDocuments

CJJ2 Change Statistical KeyFigures

CJJ3 Display Statistical KeyFigures

CJK2 Change Statistical KeyFigures

CJK3 Display Statistical KeyFigures

CJL2 CollectiveAgreement

CJN1 Reval. ACT: Projects Ind.Pro.

CJN2 Reval. ACT: Projects Col.Pro.

CJNO Number range maintenance:FMCJ_BELNR

CJO8 Overhead COMM:Projects Ind.Pro.

CJO9 Overhead COMM: Projects Col.Pro.CJP1 Create Project PlanAdjustment

CJP2 Change Project PlanAdjustment

CJP3 Display Project PlanAdjustment

CJP4 Delete Project PlanAdjustment

CJPN Number Range Maintenance:Proj.Items

CJPU Execute Project PlanAdjustment

CJR2 PS: Change plan CElem/Activ.input

CJR3 PS: Display plan CElem/Activ.input

CJR4 PS: Change plan primary costelement

CJR5 PS: Display plan primary costelem.

CJR6 PS: Change activity inputplanning

CJR7 PS: Display activity inputplanning

CJR8 PS: Change revenue typeplanning

CJR9 PS: Display Revenue ElementPlanning

CJS2 PS: Change stat. key figureplanning

CJS3 PS: Display stat. key fig.planning

CJS4 PS: Change stat. key figureplanning

CJS5 PS: Display stat. key fig.planning

CJSA Data Transfer toSAP-EIS

CJSB Select Key Figure andCharacteristic

CJSG Generate WBS ElementGroup

CJSN Number Range Maintenance:Projects

CJT2 Project Actual Payment LineItems

CJV1 Create project version(simulation)

CJV2 Change project version(simulation)




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CJV3 Display project version(simulation)

CJV4 Transferproject

CJV5 Delete simulationversion

CJV6 Maintenance: Versionadministration

CJV7 Display transferlog

CJVC Value Category CheckingProgram

CJW1 EURO: Adjust ProjectBudget

CJZ1 Act. Int Calc.: Projects Coll.Proc.

CJZ2 Actual Int.Calc.: ProjectIndiv.Prc.

CJZ3 Plan Int.Calc.: ProjectIndiv.Prc.

CJZ5 Plan Int.Calc.: ProjectColl.Prc.

CJZ6 Actual Int.Calc.: Indiv.CO OrderPrc

CJZ7 Planned Int.Calc: Indiv.COOrd.Proc.

CJZ8 Actual Int.Calc.: Coll.CO OrderPrc.

CJZ9 Plan Int.Calc.: Coll.CO OrderPrc.

CN01 Create StandardNetwork

CN02 Change StandardNetwork

CN03 Display StandardNetwork

CN04 Edit PS TextCatalog

CN05 Display PS TextCatalog

CN06 MPX Download: StandardNetwork

CN07 MPX Upload: StandardNetwork

CN08 Allocate material -> stand. network

CN09 Allocate material -> stand. network

CN11 Create standardmilestone

CN12 Change standardmilestone

CN13 Display standardmilestone

CN19 Display Activity (FromDMS)

CN20 Dsply network/act.bsc datainit.scrn

CN21 CreateNetwork

CN22 ChangeNetworkCN23 DisplayNetwork

CN24 Overall NetworkScheduling

CN24N Overall NetworkScheduling

CN25 Confirm Completions inNetwork

CN26 Display Mat.Comp/Init:Ntwk,Acty,Itm

CN26N Display Mat. Components (FromDMS)

CN27 Collectiveconfirm.

CN28 Display NetworkConfirmations

CN29 Cancel NetworkConfirmation

CN2X Confirm Completions inNetwork

CN30 Processing PDC errorrecords

CN33 PDM-PS interface

CN34 Maintain release tableTCNRL

CN35 Control stock / accountassignment

CN36 BOM TransferProfile

CN37 BOM Allocation FieldSelection

CN38 Maintain Flexible ReferencePoint

CN40 ProjectOverview

CN41 StructureOverview

CN42 Overview: ProjectDefinitions

CN42N Overview: ProjectDefinitions

CN43 Overview: WBSElements

CN43N Overview: WBSElements

CN44 Overview: PlannedOrders

CN44N Overview: PlannedOrders




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CN45 Overview:Orders

CN45N Overview:Orders

CN46 Overview:Networks

CN46N Overview:Networks

CN47 Overview:Activities/Elements

CN47N Overview:Activities/Elements

CN48 Overview:Confirmations

CN48N Overview:Confirmations

CN49 Overview:Relationships

CN49N Overview:Relationships

CN50 Overview: CapacityRequirements

CN50N Overview: CapacityRequirements

CN51 Overview:PRTs

CN51N Overview: PRTs

CN52 Overview: Components

CN52N Overview:Components

CN53 Overview:Milestones

CN53N Overview:Milestones

CN54N Overview: SalesDocument

CN55N Overview: Sales and Dist. Doc.Items

CN60 Change Documents forProjects/Netw.

CN61 Standardnetwork

CN65 Change documents order/network

CN70 Overview: Batchvariants

CN71 Createversions

CN72 Create ProjectVersion

CN80 Archiving projectstructures

CN81 PS: Archiving project - preliminary

CN82 PS: Archiving projectstructures

CN83 PS: Archiving project - Info System

CN84 PS: Archiving project - admin.CN85 PS: Delete operativestructures

CN98 Delete StandardNetworks

CN99 Archiving StandardNetworks

CNB1 Purchase requisitions forproject

CNB2 Purchase orders forproject

CNC4 Consistency checks forWBS

CNC5 Consistency checks salesorder/proj.

CNE1 Project Progress (IndividualProc.)

CNE2 Project Progress (CollectiveProc.)

CNE5 ProgressAnalysis

CNG1 Netw./Hier.: Maintain frametypes

CNG2 Netw./Hier.: Maintain formdef.

CNG3 Netw./hier.: maintain colordefinit.

CNG4 Netw./Hier.: Maintain graph.profile

CNG5 Netw./Hier: Maintain optionsprofile

CNG6 Netw./hier.: Maintain nodetype

CNG7 Netw./Hier.: Maintain linktypes

CNG8 Netw./Hier.: Maintain fielddef.

CNG9 Graph. Cust. Netw./HierarchyGraph.

CNL1 Create deliveryinformation

CNL2 Change deliveryinformation

CNL3 Display deliveryinformation

CNMASS Mass Changes in ProjectSystem

CNMASSPROT Display log f.mass changes PS

CNMM Project-Oriented Procurement




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CNMT Milestone TrendAnalysis

CNN0 Number Range for LibraryNetwork

CNN1 Number range maint.:ROUTING_0

CNPAR Partner Overview

CNPRG Network Progress

CNR1 Create WorkCenter

CNR2 Change WorkCenter

CNR3 Display WorkCenter

CNS0 Create deleivry fromproject

CNS40 Project Overview

CNS41 Structure Overview

CNS42 Overview: ProjectDefinitions

CNS43 Overview: WBSElements

CNS44 Overview: PlannedOrders

CNS45 Overview: Orders

CNS46 Overview: Networks

CNS47 Overview:Activities/Elements

CNS48 Overview:Confirmations

CNS49 Overview:Relationships

CNS50 Overview: CapacityRequirements

CNS51 Overview:PRTs

CNS52 Overview: Components

CNS53 Overview: Milestones

CNS54 Overview: SalesDocument

CNS55 Overview: Sales and Dist. Doc.Items

CNS60 Change Documents forProjects/Netw.

CNS71 Createversions

CNS83 PS: Archiving project - Info System

CNSE5 ProgressAnalysis

CNVL VariableOverviews

CNW1 WWW:ConfirmationCNW4 ProjectDocuments

OP00 Maintain Operation ControlKey

OP01 Customizing Routing/WorkCenter

OP03 Factory CalendarC

OP04 WordProcessing

OP07 StandardText

OP08 StandardText

OP09 Maintain Alternative ActivityDesc.

OP10 Maintain PersonResponsible

OP11 Maintain Period PatternKey

OP12 MaintainLocation

OP13 Maintain ScreenSequence

OP14 Maintain Type of Std. ValueDetermin

OP15 Production UserProfile

OP16 Maintain PeriodPattern

OP17 FormulaParameters

OP18 Maintain Setup Group/SetupGroup Cat

OP19 Standard ValueKey

OP20 Maintain Setup TypeKey

OP21 DefineFormula

OP22 Maintain WageGroups

OP23 MaintainLocation

OP24 Maintain period dependent oper.val.

OP26 Maintainsuitability

OP28 Maintain Perf. Efficiency RateKey




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OP30 Maintain Move TimeMatrix

OP31 Maintain Time Segment (Per.Pattern)

OP32 Maintain CapacityCategory

OP34 Maintain Work Center PlannerGroup

OP35 Maintain Perf. Efficiency RateKey

OP36 Maintain Capacity DefaultValues

OP37 Maintain Available CapacityVersion

OP38 Maintain Setup TypeKey

OP39 Maintain GraphicsProfile

OP40 Maintain Work CenterCategory

OP41 Matchcode for workcenter

OP42 Default workcenter

OP43 Maintain Setup GroupCategories

OP44 Maintain Task ListUsage

OP45 MaintainUsage

OP46 Maintain Task ListStatus

OP47 Maintain PRTUsage

OP48 Maintain PlannerGroup

OP49 Matchcode for Routings/Ref. Op.Sets

OP4A Maintain ShiftSequences

OP4B Overview variant:Routing

OP4C Overview variant: Ref. oper.set

OP4D Overview variant: Raterouting

OP4E Overview variant: Ref. raterouting

OP4F Overview var.:Scheduling ofroutings

OP4G Overview var.:Schedulingref.op.set

OP4H Overview var.:Scheduling ofrate rtg

OP4I Overview var.:SchedulingRefRateRtgs

OP50 Assign MaterialTypes


OP52 FormulaParametersOP53 FormulaParameters

OP54 DefineFormula

OP55 DefineFormula

OP56 DefineFormula

OP57 DefineFormula

OP58 Maintain Default ValueProfiles


OP5A Field Selection: Task ListOverview

OP5B Field Selection: Task ListHeader

OP5C Field Selection: Task ListSequence

OP5D Field Selection: Task ListDetails

OP5E Field selection task listoverviewOP5F Field selection std network -> PRT

OP5H Field sel. insp.plancharacteristics

OP61 Number range maintenance:ROUTING_3

OP62 Number ranges forroutings

OP63 Number Ranges for Ref.OperationSets

OP64 Maintain Setup GroupKey


OP66 Maintain LocationGroup

OP67 Maintain Operation ControlKey

OP68 Maintain Move TimeMatrix

OP69 Maintain wagetype

OP70 Maintain PRT ControlKey

OP71 Maintain WageGroup




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OP72 PRT ControlKey

OP73 PRT AuthorizationGroup

OP74 Maintain PRT GroupKey

OP76 Definesuitability

OP77 Engineering Workbench for TaskLists

OP78 Maintain Type of Std. ValueDetermin

OP7A Customizing matchcode forPRTs

OP7B DefineParameters

OP80 Maintain PRTStatus

OP82 DefineFormula

OP84 Profiles: Default Values forRtgs.

OP85 Profiles: Default Values forQM

OP87 Maintain Routing/Ref.Op.SetUsage

OP88 Maintain Assignmt. of Task ListType

OP8A Maintain operation valuedescription

OP8B Maintain standard valuetexts

OP8C Record layout for background(APL)

OP8D Data transferAPL

OP8E Command file task lists Rel.2.2A

OP8F Maintain productionscheduler

OP8H Profiles: Default Values forRtgs.

OP91 Maintain Object OverviewVersion

OP95 Assign Work Center Cat. toApplicatn

OP96 Maintain Work CenterCategory

OP97 Maintain Performance EfficiencyRate

OP98 Maintain Validity ofPerf.Effic.Rate

OPA0 Status selectionprofiles

OPA1 Maintain combinationdefinitions

OPA2 Define selectionprofile

OPA3 Define optionprofile

OPA4 Define listprofileOPA5 Define graphicsprofile

OPA6 Define overallprofile

OPA7 Definecolumns

OPA9 Maintain selectionprofiles

OPB1 Define listversions

OPB2 Define distributionfunction

OPB3 Specify distributionfunctions

OPB4 Specify distributionstrategies

OPB5 Specify distributionkey

OPC0 Axis representationselection

OPC1 Maintain axisrepresentation

OPC2 Curve representationselectionOPC3 Maintain curverepresentation

OPC5 Max. no. of datarecords

OPCD Capacitycategory

OPCE Capacityplanner

OPCF Timeunits

OPCG Maintain Operation ControlKey

OPCH Maintain productionscheduler

OPCI Setup groupkey/category

OPCL Schedulingtype

OPCM Standard valuekey

OPCN Maintain move timematrix

OPCQ Efficiencyrate

OPCR Formulaparameters




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OPCS Defineformula

OPCT Strategies

OPCU Strategylevels

OPCW Planned orderparameters

OPCX Formulaparameters

OPCY Defineformula

OPD0 Resource planning overallprofile

OPD1 Resource planning selectionprofile

OPD2 Capacity leveling - time profile

OPD3 Resource planning evaluationprofile

OPD4 Resource planning periodprofile

OPD5 Flow controldefinition

OPD6 Flow control controltable

OPD7 Flow controlstatuses

OPD8 Flow ControlActions

OPD9 Flow ControlMessages

OPDA Transition matrix (setupmatrix)

OPDB Capacity Leveling StrategyProfile

OPDD Factorycalendar

OPDE Resource planning controlprofile

OPDF Define requirementsgrouping

OPDH Capacity leveling - list profile

OPDJ Definelayout

OPDK Define standardoverview

OPDL Cap. plan. detailed cap.listmaint.

OPDM Define detail list(leveling)

OPDQ Profile for planning table(tab.)

OPDR Define layoutkey

OPDT Define detaillist

OPDU Maintain perf. efficiency ratekey

OPDV Com-file (Rel-Info/OLPK) KOP. SetsOPDW Com-file (Rel-Info/OLPK) KOP. Sets

OPE0 Maintain SortString

OPE1 Maintain ValueType

OPE2 Maintain MachineType

OPE3 Maintain PlannerGroup

OPE4 Maintain ControlParameters

OPE5 Maintain roundingcategories

OPE6 Maintain RoundingCategory

OPE7 Maintain overheadkey

OPE8 Maint. Roundg. and Add.Val.Key(Def)

OPE9 Maintain UserProfile

OPEA UserselectionOPEB Automaticselection

OPEC PP user fields

OPENPS Download Activities to Palm Pilot

OPF0 MaintainUser

OPF1 Authorizations forCAPP

OPFA Field selection: Workcenter

OPFP Configuring the Fixed PriceVersion

OPFR01 RPUCORF0PBS : IMGLink

OPG0 Profile for planningtable

OPG1 Chart sequence - selection

OPG2 Linerepresentation

OPG3 Scale timeaxis

OPG4 Time scaleprofile




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OPG5 Graphic obj.typesel./repr.profile

OPG6 Transition matrix setupfam.key

OPG7 Line displayselection

OPG9 Graphical objecttype/obj.represent.

OPGD Ref. Oper. Set-All Task Lists (PP)

OPGE Ref. Oper. Set - Rate Routings (PP)

OPGF Work Center - All Task Lists (PP)

OPGG Work Center - Rate Routings (PP)

OPGH Document PRT - All Task Lists

OPGI Equipment PRT - All Task Lists

OPGJ Material PRT - All Task Lists

OPGK Misc. PRT - All Task Lists

OPGL Resource - Master Recipes (PI)

OPGM Process Instr. Cat. - Master Recipe

OPGN Document PRT - Maintenance Task List

OPGO Equipment PRT-Maintenance Task Lists

OPGP Material PRT - Maintenance Task List

OPGQ Misc. PRT - Maintenance Task Lists

OPGR Work Center - Standard Network (PS)

OPGS Document PRT - Standard Network (PS)

OPGT Equipment PRT - Standard Network(PS)

OPGU Material PRT - Standard Network (PS)

OPGV Misc. PRT - Standard Network (PS)

OPH1 CO Cash Bgt Mgmt: Delete ActualData

OPH2 PS Cash Management: Delete PlanData

OPH3 CO Cash Bgt Mgmt: Delete MasterData

OPH4 CO Cash Bgt Mgmt: MM DataTransfer

OPH5 CO CBM: Successive FI DataTransfer

OPH6 CO CBM: Take Over FICompletely

OPH7 CO-CBM: Take Over All Data

OPI1 Maintain ValueCategoriesOPI2 Value Categories for CostElements

OPI3 Update Control: FileRPSCO

OPI4 Commitment Item ValueCategories

OPI5 Value Categories for Stag.KeyFigs

OPI6 Activate CO Cash BudgetManagement

OPI8 Display ValueCategory

OPIA Interest Profile forProjects

OPIB Maintain InterestProfile

OPIC Intrst Relevance: Cost Els/CmmtItms

OPID Proj.Int Calc: AccountDetermination

OPIE InterestIndicator

OPIF View Maintenance:CompoundInt.Cont.OPIG View Maint.: Compound Int.Periods

OPIH Interest Scale, GeneralConditions

OPIN Number range maintnce:VHU_PINST

OPJ2 Production order stockdetermination

OPJ4 Schedule batch functionrequest

OPJ6 Maintain StatusProfiles

OPJ7 Maintain RoutingUsage

OPJ8 Maintain Operation ControlKey

OPJ9 Maintain prod. schedulergroup

OPJA Maintain setup group/groupcategory

OPJB Specify systemmessages

OPJC Maintain WageGroups

OPJD ItemCategories


OPJE User Selection



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OPJE UserSelection

OPJF AutomaticSelection

OPJG Maintain DefaultValues

OPJH Order types productionorder

OPJI BOM UsagePriorities

OPJJ Maintain Scope ofCheck

OPJK MaintainControl

OPJL Maintain CheckingRuleOPJM Application-Specific Criteria

OPJN Maintain SchedulingType

OPJO C MM-BD units of measurement

OPJP Maint. acct.assgnm.types fororders

OPJQ Standard ValueKey

OPJR Maintain move timematrix

OPJS PP: Maintain reductionstrategies

OPJT Maintain StrategyLevels

OPJU Production order controlparameters

OPJV Maintain CapacityCategory

OPJW Maintain Capa.Planr.Grp forWrkCentr

OPJX Factory CalendarC

OPJY Maintain perf. efficiency ratekey

OPJZ Maintain ReleasePeriods

OPK0 Confirmation ParametersPP

OPK0T ConfirmationParameters

OPK1 Confirmation ParametersPP-PI

OPK1T ConfirmationParameters

OPK2 FormulaParameters

OPK3 DefineFormula

OPK4 ConfirmationParameters

OPK5 Maintainvariances

OPK6 ListLayoutOPK7 Accessing Customizing PDCtransfer

OPK8 Maintain print control prod.orders

OPK9 Maintain Goods ReceiptValuation

OPKA Maintain MovementTypes

OPKB Control parallelconfirmation

OPKC Control confirmation processchain

OPKD Control confirmation processchain

OPKE Screen Sequence forComponents

OPKF Control parallelconfirmation

OPKG MaintainMessages

OPKH MaintainBreakpoints

OPKI Maintain CollectiveConfirmationOPKJ Maintain PRT ControlKey

OPKK StandardText

OPKL FormulaParameters

OPKM DefineFormula

OPKN Overview variant productioncontrol

OPKO Command File for ProductionOrders

OPKP Shop floor controlprofile

OPKQ Customizing: Matchcode forProc.Ord.

OPKR Printflag

OPKS Maintain Origins for COObject

OPKT Initial Screen: SettlementStructure

OPKU Maintain CollectiveConfirmation

OPKV PrintFlag


OPKW Print shop papers



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OPKW Print shoppapers

OPKX DeletionFlag/Indicator

OPKZ Customizing Matchcode forProdOrder

OPL1 Costing Variants: PP Prod.Order

OPL2 Maintain trigger pointgroup

OPL3 Trigger pointusage

OPL4 Profile for missing partslist

OPL5 Order type LISparametersOPL6 Profile for documented goodsmvmts

OPL7 Order change managementprofile

OPL8 Order type parameters:Overview

OPL9 Parameters for order changemgmt

OPLA Conditions: V_T682F for HCO

OPLB CondTab: Create (batch,prod.)

OPLC CondTab: Change (batchs,prod.)

OPLD CondTab: Display (batches,prod.)

OPLE Strategy types: Batch determ.(prod)

OPLF Access: Maintain batchdeterm.(prod)

OPLG Batch determ.: Procedure forprod.

OPLH Overview variant - production orders

OPLI Background job for goodsmovements

OPLJ Job "Fast entryconfirmation"

OPLK Overall profile for orderprog. rep.

OPLL Order progress: Displayedfields

OPLM Order progress: Displayedfields

OPLO maintain selectionprofile

OPLP Job "Convert plannedorder"

OPLQ maintain filter for controlkeys

OPLR Maintain filter for capacityversion

OPLS Parallel processingcontrol

OPLT Target System for DataTransferOPLV Maintain Filter for Task ListUsage

OPLW Maintain Filter for Task ListStatus

OPLX Maintain Filter for BOMUsage

OPLY Maintain Filter for BOMStatus

OPLZ Maintain POI Planned OrderSelection

OPM0 Maintain profile - field selection

OPM1 Costing Variants - Production Order

OPM2 Maintain Detail Screen ControlOper.

OPM3 Maintain Detail Scrn ControlHeader

OPMF Field Selection - BOM Transfer

OPMI Import modelsactivities

OPMJ Determine progressvaluesOPN0 Master RecipeProfile

OPN1 Maintain Profiles for MasterRecipes

OPN2 Valuation Variants - Prod. Order

OPN3 Overv.Var.: Master RecipeS cheduling

OPN5 Field Seln: Std NetworkOverview

OPN6 Field Selection Standard NetworkHdr

OPN7 Field Sel.:Std Ntwk ActivityDetail

OPN8 Field Sel.:Std.NtwkComp.Overview

OPN9 Field Sel. Std NtwkComp.Detail

OPO1 Create Cost Element PlanningLayout

OPO2 Change Cost Element PlanningLayout

OPO3 Display Cost Element PlanningLayout

OPO4 Create Stat. KF PlanningLayout


OPO5 Change Stat. KF PlanningLayout



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O O5 C a ge Stat a g ayout

OPO6 Display Stat. KF PlanningLayout

OPO7 View MaintenanceV_TCJ41_7



OPOA View MaintenanceV_T003O_N0

OPOB View MaintenanceV_T003O_N1

OPOC View MaintenanceV_T399X_N0OPOD View MaintenanceV_T399X_N1

OPOE View MaintenanceT_T399X_N2

OPP1 CustomizingMRP

OPP2 MPS

OPP3 Customizing Repetitive Manufacturing

OPP5 ListProfile Component List

OPPA PP/MRP CustomizingExplosion

OPPB DirectProcurement

OPPC PeriodGrouping

OPPD Customizing Planning TimeFence

OPPE Conversion Plnnd Order -> Prod.Order

OPPE01 General iPPE Customizing

OPPE02 Define iPPE Node Type

OPPE03 Define iPPE VariantTypes

OPPE04 Define iPPE Alternative Types

OPPE05 Define iPPE Relationship Types

OPPE06 Customer-Spec. Model Assgts (iPPE)

OPPE07 Time Analysis: Partner ProductsiPPE

OPPE11 Profiles: iPPE WB Professional

OPPE12 Tabs: iPPE Workbench Professional

OPPE13 User Assgmt: iPPEWB Professional

OPPE14 Define Reports for iPPE WBProf.

OPPE15 Define Interface for iPPEWorkbenchOPPE20 Profile Maintenance iPPEPS

OPPEACT01 Define Std Val.Determin. Type

OPPEACT02 Object Dependency in Process Struct.

OPPECHK01 Customizing: Consistency Check

OPPEDOK Documentation

OPPELUI01 Profile Definition: iPPE WB Express

OPPELUI02 UserAssignment: iPPE WB Express

OPPERES01 Customizingfor Production Resources

OPPESCMPV ObjectDependent Status Management

OPPESTATUS Cross-Application Status Management

OPPF Customizing for Order Report

OPPH CustomizingPurchase Req. ConversionOPPI AvailableStock

OPPJ MRP CheckingRule

OPPK HierarchyElement

OPPL MRP

OPPM Evaluation Profiles

OPPN Layout

OPPO HierarchyElement

OPPP Customizing DirectProcurement

OPPQ C M MRP Plant Parameters forMRP

OPPR C M MRP MRPGroup

OPPS Strategy

OPPT Strategy Group

OPPU Strategy Group for MRPGroup


OPPZ MRP Group



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OPR1 Area of Responsibility Message

OPR3 Definition of Breakpoints

OPR4_ACT Multilevel Actual Settlement

OPR4_CK Material Cost Estimate

OPR4_CKMC MassCosting - Sales Documents

OPR4_CKML Closingand Calc. of Periodic Price

OPR4_CKPF PriceUpdateOPR4_FCO Collective Processing: Variances

OPR4_KKA WIPCalculation

OPR4_KKP Repetitive Mfg and Process Mfg

OPR4_KKS CollectiveProcessing: Variances

OPR4_KKS1 Individual Processing: Variances

OPR4_PPCO Production Order: Cost Calculation

OPR5 Definition of Error Mgmt IDs (SAP)

OPR6 Definition of Object IDs (SAP)

OPR7 Def. ofAreas of Responsibility

OPR8 Def. of MinimumMessage Types (SAP)

OPR9 Def. of ReferenceObjects (SAP)

OPRCMFE User-Defined Messages

OPRF Maintain QuotationPrefixes

OPS Customizing for ProjectSystem

OPS0 Maintain print control fornetworks

OPS1 Maintain UserFields

OPS2 Maintain RelationshipTexts

OPS3 Maintain PS

Date post:	02-Jun-2018
Category:	Documents
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