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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
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.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
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.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
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
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 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 -
Integration Points Module
Availability Check - MM
Credit Check - FI
Reduces stock - MM
Reduces Inventory - FI/ CO
Requirement Eliminated - PP/ MM
Billing -
Integration Points Module
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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
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
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
QS43 Maintaincatalog
QS44 Maintaincatalog
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
OP51 FormulaParameters
OP52 FormulaParametersOP53 FormulaParameters
OP54 DefineFormula
OP55 DefineFormula
OP56 DefineFormula
OP57 DefineFormula
OP58 Maintain Default ValueProfiles
OP59 FormulaParameters
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
OP65 FormulaParameters
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
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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
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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
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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
OPO8 View MaintenanceV_TCJ41_8
OPO9 View MaintenanceV_TCJ41_9
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
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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