Module Wise TCode List

Module
PP PP PP PP
SR. NO. Transaction Code

1 2 3 4 MM01 CS01 CR01 CA01 C223
Description
Material Master Create BOM Create Work Center Create Roting Create Production Version Create
Authoriz ation
CL01
MSC1N PP PP PP PP PP PP 5 MD61 6 MD01 7 MD02 8 MD03 MD11 10 CO01
Create Class
Create Batch Create planned Independent Requirment MRP Run plant level MRP Run-single item multi level MRP Run-single item Single level Create Planned Order Production Order Create
CO07 CO08
PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP 11 12 13 14 15 16 17 18 19 20 21 22 23 24 9 COHV
Create order without a material Production order with sales order

Mass Processing on planned order/production order
CO40 CO41 CO05N MB21 MB22 MB23

MM02 CS02 CR02 CA02 MD62 CO02
Converting Planned Order Coll. Conversion of Planned Orders Release Production Orders Create Reservation Change Reservation Display Reservation
Material Master Change BOM Change Work Center Change Roting Change Change planned Independent Requirment Production Order Change
MD12
MM03 CS03 CS11 CS12
Change Planned Order

Material Master display BOM Display Display BOM Level by Level Display BOM Multilevel
CS15
CR03 CA03 CO03 CO14
Single-Level Where-Used List

Work Center display Roting Display Production Order Display Production Order Confirmation Display
MD13 MD63
25 MD04
Display Planned Order Display Planned Indep. Requirements

Stock/Requirment List
MD05
26 MD06
Individual Display Of MRP List

MRP List
PP PP PP PP
27 MD07 28 MD73 29 MD16
Stock/ Requirement List collective display Display Total Requirment Display Planned Order Collectively
CO04N
30 CO11N
Print Production Orders

Production Order Confirmation
PP
CO12 CO15 CO06 CO13 CO09 CO24 CA80 CA81

31 COOIS 32 COGI 33 BMBC
Collective Entry of Confirmations Enter Production order Confirmation Backorder Processing Cancel confirmation of prod. order Availability Overview MissingPartsInfoSyst Use of Work Center in Task Lists Master recipe usage and resources
Production Order Information System Goods Movements Error Reprocessing Batch Information Cockpit
PP PP PP
MCP1 MCP7 MCPD MCPF MCPM MCPO MMSC MSC3N CL03

KO88
SFIS: Operation Analysis Selection SFIS: Work Center Analysis Selection Production order analysis: Dates Material analysis: Dates Production order anal.: Quantities Material analysis: Quantities Enter Storage Locations Collectively Display Batch Display Class
Order Settelment
MD74
Adjust Planned Independent Requirement
ALL ALL ALL ALL
34 35 36 37
ALL ALL ALL ALL
MB52 MB51 MMBE MM60 MB5B
Warehouse Stock Display Material Doc. List Stock Overview Material List Display Stock On Posting Date
MB25 MB59 MBLB C252 MB1A MB1B
Reservation List Material Doc. List Stocks at Subcontractor Print Production Versions Goods Withdrawal Transfer Posting
MB31 MIGO
Goods Receipt Goods Receipt
SNUM CO80 CO81 CO82 CO83 CO84 CO86 CO88 CO31 CO32 CO33 ZBOMC ZBOME ZBTAG ZBVSVD ZCR ZMPM ZMST ZPCR ZPLCR ZPVA ZRCC ZSTS
Number Range Driver Number range maintenance: AUF_RUECK Number assignment: routing to order Number ranges for orders Number range maintenance: RESB No. Range for ReqmtsTrackgNo. (KBED) Field Selection for PP Confirmations Act. Settlment: Prod./Process Orders Create standard trigger point Change standard trigger point Display standard trigger point BOM Changes T CODE FOR BOM EXPLOSION Box tag Cumm Budget Vs Schedule Vs Despatch Machine Utilization Report Master Plan for Month Monthly Stock Statement Prouction Confirmation Report Plastic Consumption Report Production Plan Vs Actual Rubber Compound Consumption Details StageWise Stock Statement
User Name
Master Data Master Data Master Data Master Data
Module
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
SR. NO. Transaction Description Code

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 21 22 23 MM01 XK01 ME01 ME21N ME31N ME51 ME11 MN04 MN10 MI01 Create Material Master Create vendor (centrally) Maintain Source List Create Purchase Order Create Scheduling Agreement Create Purchase Requisition Create Purchasing Info Record Create Message: PO Create Message: Schd. Agmt. Schedule Create Physical Inventory Document
Authoriz User ation Name
MI04
MI08 MI10 J1IFQ J1IF13 J1IF01 J1IH J1IS J1ID AC01 AC02 MB1B MB1C MB1A
Enter Inventory Count with Document

Create List of Differences with Doc. Create List of Differences w/o Doc. Reconcile Quantity Complete/ Reverse/ Recredit Create Excise JV Create Excise Invoice Other Movements CIN Master Data Service Master Service Master Transfer Posting Other Goods Receipts Goods Withdrawal
MM MM MM MM MM MM MM MM MM MM
24 25 26 27 28 29 30 31 32 33
ME38 ME28 ME54 ME55 MM02 XK02 XK04 ME22N ME52 MEMASSPO
Maintain Sched. Agreement Schedule Release Purchase Order Release Purchase Requisition Collective Release of Purchase Reqs. Change Material Master Change vendor (centrally) Vendor Changes (Centrally) Change Purchase Order Change Purchase Requisition Mass Change of Purchase Orders
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM ALL ALL ALL ALL
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 57 58 59 60 61 62 63 64 66 34 35 36 37
MB02 ME12 ME14 ME04 MN05 MI02 MI05 MIR4 J1IF11 MBST MIGO MM03 XK03 ME23N
Change Material Document Change Purchasing Info Record Changes to Purchasing Info Record Changes to Source List Change Message: PO Change Physical Inventory Document Change Inventory Count Call MIRO - Change Status Change Cancel Material Document Goods movement Display Material Master Display vendor (centrally) Display Purchase Order
ME33L
ME39 ME53 ME5A AC06 MB03 ME13 ME03 MN06 MI03 MI06 J1IF12 ME2O ME2L ME2M ME2N ME80 MRI5 MB52 MB51 MMBE MM60 MB5B
Display Scheduling Agreement

Display Sched. Agmt. Schedule (TEST) Display Purchase Requisition Purchase Requisitions: List Display List Display: Service Master Display Material Document Display Purchasing Info Record Display Source List Display Message: PO Display Physical Inventory Document Display Inventory Count Display SC Stock Monitoring (Vendor) Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Purchasing Reporting List of invoice Document Warehouse Stock Display Material Doc. List Stock Overview Material List Display Stock On Posting Date
ALL
ZPR ZSCL SNUM MMSC ME64 ME65 ME6B MKVZ ZBTAG ZBVSVD
Purchase Requisition new Schedule Line Report Number Range Driver Enter Storage Locations Collectively Evaluation Comparison Evaluation Lists Display Vendor Evaln. for Material List of Vendors: Purchasing Box tag Cumm Budget Vs Schedule Vs Despatch
ZMPM ZMST ZPOST ZSAUP ZSQTY
Master Plan for Month Monthly Stock Statement PO STATUS AFTER DESPATCH SCHEDULE AGREEMENT Maintenance Veiw for Schedule Qty
Type
Master Data Master Data Master Data
Module SR. NO. Transaction Description Code

SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD 1 XD01 Customer Master
VD01 2 VD51
3 VK11 5 POP1 6 POF1 7 VV31 8 VA11 9 VA21 10 VA01 11 VA31 12 VL01N 13 VL10E 14 VL10B 15 VF01 16 VF04 17 VF11 20 J1IH 23 J1IBN01 24 J1IA101 25 J1IA102 26 VF31 27 J1IV 28 XD02 29 XD07 30 VD52 31 VK12 33 POP2 34 POF2 35 VV32 36 VA12 37 VA22 38 VA02 39 VA32 42 VL09 43 VFX3 44 VF02 49 J1IBN02 50 J1IA103 51 XD05 52 XD03 53 XD04 54 OV50 55 OV51
Create Customer (Sales)

Customer Material Ifo Record Coditio Record (Rate/Discout/ Tax/Freight/Excise) Packig Proposal Packig Istructio Output Master Data Maitaiace at Billig Iquiry for new Product Quotatio for ew Product Sales Order Schedulig Agreemet Delivery (Create for Order) Delivery (Release for Pick & Pack) Delivery (Purchase Order, Fast display) {I case of itercompay STO} Sigle Billig Doc. Creatio Process Billig Due List (Collective Processig for all the Billig Doc.) Cancel Billig Documet Excise Ivoice Cacellatio Excise Bod Create/Chage/Post/Update/Cacel/Display/Reverse ARE-1 Create/Chage/Post/Cacel/Display ARE-1 Output for Billig Documet Prit Excise Ivoice Other Movemets Customer Master Chage Accout Group Customer Material Ifo Record Coditio Record (Rate/Discout/ Tax/Freight/Excise) Packig Proposal Packig Istructio Output Master Data Maitaiace at Billig Iquiry for ew Product Quotatio for ew Product Sales Order Schedulig Agreemet Cacel Delivery (Reverse Post Goods Issue) Release Billig Documets to Accoutig i case of Credit ote & Debit ote Chage Billig Documet Excise Bod Update/Display ARE-1 Customer Master Block/Unblock Customer Master Display Chages (Sigle) Master Data Comparisio (Customer Master) Display Chages to Customer Master
SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD ALL ALL ALL ALL
56 VD53
ALL
Customer Material Ifo Record List of Customer Material Ifo Records 57 VD59 Coditio Record (Rate/Discout/ Tax/Freight/Excise) 58 VK13 CIN Master Data 59 J1ID Packig Proposal 60 POP3 Packig Istructio 61 POF3 VV33 Output Master Data Maitaiace at Billig 62 Iquiry for ew Product 63 VA13 List of all Iquiries 64 VA15 VA15N List of all Iquiries (New Trasactio) 65 Quotatio for ew Product 66 VA23 List of all Quotation 67 VA25 List of all Quotatio (New Trasactio) 68 VA25N Sales Order 69 VA03 VA05 List of all Sales Orders Created 70 List of all Sales Orders (New Trasactio) 71 VA05N Schedulig Agreemet 72 VA33 VA35 List of all Schedulig Agreemets 73 List of all Schedulig Agreemets (New Trasactio) 74 VA35N Delivery Display 75 VL03N Display Billig Documet 76 VF03 List of Billig Documet Created 77 VF05 VF05N List of Billig Documet Created (New Trasactio) 78 Due List for Excise Ivoice Creatio 79 J1IDUELIST Excise Ivoice 80 J1IIn J1I3 Batch Utilizatio of CEVAT 81 Excise Ivoice Other Movemets 82 J1IS Depot Excise Ivoice 83 J1IJ J1IDEPOTSTOCK1Depot stock with balaces 84 Excise Bod 85 J1IBN03 Reverse/Display ARE-1 86 J1IA104 Pro Forma of Ruig Bod Accout 87 J1IAX18 Statemet Regardig Export of Excisable Goods 88 J1IAX19 J1IARE_AGE Ageig Aalysis for ARE Documets 90 Sales Register Report 91 ZSDREG Excise Details for Cooper Corporatio 92 ZEXCDTL J1IIEXCP Sales Excise Ivoice Exceptios 93 Warehouse Stock Display 34 MB52 Material Doc. List 35 MB51 Stock Overview 36 MMBE Material List Display 37 MM60 MB5B Stock On Posting Date
SNUM ZBOMC ZBOME ZDST ZDTAG
Number Range Driver BOM Changes T CODE FOR BOM EXPLOSION DELIVERY STATUS REPORT Delivary Tag
ZIDTL ZMPM ZMST ZSVD
INVOICE DETAILS Master Plan for Month Monthly Stock Statement Monthly Schedule Vs. Despatch Report
Authorization
User Name
Master Data Master Data Master Data Master Data Master Data
Module SR. NO. Transaction Code Description

FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
FB50 F-04 F-02 FBD1 FB02 FB03 FB08 FBRA FBV0 FBV3 FBD3 FAGLB03 FS10N FBL3N F-03 FS00 F.19 S_ALR_87012357 F.13 F.14 FBS1 F.81 FAGLGVTR F.12 S_PL0_86000030 S_PL0_86000032 S_ALR_87012287 S_ALR_87012291 S_ALR_87012326 S_ALR_87012328 OB08 FB70 FB75 F-28 F-37 F-29 F-39 FD10N F-32 FBL5N FD01 FD02 FD03 FD05 FD06 Enter G/L Account Document Post with Clearing G/L Account Posting Recurring Document Change Display Individual Reversal Reset Cleard Items Post Parked Document Display Parked Document Display Recurring Document Display Balances (New) Display Balances GL Account Line Item Display Clear GL Account GL Account-Centrally GR/IR Account Clearing Advance Return for Tax on Sales/Purchases Automatic Clearing Execute Recurring Document EnterAccrual/DeferralDocument Reverse Accrual/DeferralDocument Balance Carryforward (New) Advance Return for Tax on Sales/Purchases G/L Account Balances (New) Structured Account Balances Document Journal Line Item Journal Chart of Accounts G/L Account List Enter Exchange Rates Invoice Credit Memo Incoming Payments Request Customer Down Payment Customer Down Payment Clearing Display Balances Clear Customer A/c Display/Change Line Items Create Change Display Block/Unblock Set Deletion Indicator
FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
F150 F.17 S_ALR_87012172 S_ALR_87012169 S_ALR_87012168 S_ALR_87012174 S_ALR_87012178 S_ALR_87012179 FB60 FB65 F-47 F-48 F-54 F-52 F-42 F-51 F-53 FK10N F-44 FBL1N FK01 FK02 FK03 FK05 FK06 FAGL_FC_VAL F.18 F.07 J1INCHLN J1INREV J1INBANK J1INCERT J1INREP J1INCANC J1INQEFILE J1INMIS S_ALR_87012082 S_ALR_87012086 S_ALR_87012078 S_ALR_87012103 S_BCE_68000174 S_ALR_87003642 FBCJ FF68 FI01 FI02 FI03
Dunning Balance Confirmation: Print Customer Balances in Local Currency Transaction Figures: Account Balance Due Date Analysis for Open Items List of Customer Open Items Customer Open Item Analysis by Balance of Overdue Customer List Invoice Credit Memo Request Down Payment Vendor Clearing Down Payment Vendor Incoming Payment Without Clearing With Clearing Post Outgoiong Payment Display Balances Clear Display/Change Line Items Create Change Display Block/Unblock Set Deletion Indicator Foreign Currency Valuation of Open Items (New) Balance Confirmation: Print Balance Carryforward Create Remittance Challan Cancel Remittance Challan Enter Bank Challan Print Reprint Cancel Quarterly TDS Returns Withholding Tax Vendor Balances in Local Currency Vendor List Due Date Analysis for Open Items List of Vendor Line Items Enter Exchange Rates Open and Close Posting Periods Cash Journal Manual Entry Create Change Display
FI06 F-90 AIAB AIBU F-92 ABAON ABAVN ABUMN ABNAN ABMA AB08 ABGL AS01 AS02 AS03 AW01N AFAB AJRW OAAQ AJAB ABST2 AR01 AR02 S_ALR_87011963 S_ALR_87011964 S_ALR_87011979 S_ALR_87011990 S_ALR_87011994 S_ALR_87012004 S_ALR_87012006 S_ALR_87012026 S_ALR_87012043 S_ALR_87012075 KA01 KA02 KA03 KS01 KS02 KS03 FF67
Set Deletion Flag With Vendor Distribute Settle With Customer Asset Sale Without Customer Scrap Asset Transfer within Company Code Post-Capitalisation Manual Depreciation Other Asset Document Asset Credit Memo Asset Asset Asset Asset Explorer Execute Fiscal Year Change Entire Company Code Execute year end closing Account Reconciliation Asset Balances Asset History Sheet ... by Asset Number ... by Asset Class ... by Cost Center physical Inventory Asset History Sheet Asset Balances Total Depreciation Ordinary Depreciation Depreciation Current Year G/L Account Balances Asset History Create Primary Change Display Create Change Display Bank Reconciliation
ABSO AC03 ARAL ARQ0 AS05 AS06 AS91
Miscellaneous Transactions Service Master Display Application Log FIAA - Ad hoc reports Block Asset Master Record Delete Asset Record/Mark for Delet. Create Old Asset
AS92 AUT10 CO09 COOIS CS12 CS15 F-58 F.01 F.16 F.29 F.30 F.31 F.33 F.45 F.46 F.61 F.63 F.80 F110 F13E FB00 FB01 FB05 FBB1 FBCJ3 FBN1 FBV2 FBVB FBZ0 FBZ5 FCH1 FCH2 FCH3 FCH4 FCH5 FCH6 FCH7 FCH8 FCH9 FCHD FCHE FCHF FCHG FCHI FCHN FCHR FCHT
Change Old Asset Evaluation of Audit Trail Availability Overview Production Order Information System Multilevel BOM Single-Level Where-Used List Payment with Printout ABAP Report: Financial Statements ABAP/4 Report: G/L Bal.Carryforward A/R: Set Up Info System 1 A/R: Evaluate Info System Credit Management - Overview Credit Management - Brief Overview A/P: Set Up Info System 1 A/P: Evaluate Info System Correspondence: Print Requests Correspondence: Delete Requests Mass Reversal of Documents Parameters for Automatic Payment Automatic Clearing With Currency Accounting Editing Options Post Document Post with Clearing Post Foreign Currency Valn Display Cash Journal Accounting Document Number Ranges Change Parked Document Post Parked Document Display/Edit Payment Proposal Print Check for Payment Document Display Check Information Display Payment Document Checks Void Checks Renumber Checks Create Check Information Change Check Information/Cash Check Reprint Check Reverse Check Payment Void Issued Check Delete Payment Run Check Information Delete Voided Checks Delete Manual Checks Delete cashing/extract data Check Lots Check Register Online Cashed Checks Change Check/Payment Assignment
FCHU Create Reference for Check FCHX Check Extract - Creation FD32 Change Customer Credit Management FD33 Display Customer Credit Management FDK43 Credit Management - Master Data List FEBA_BANK_STATEMENT Postprocessing Bank Statement FEBC Generate Multicash format FEBP Post Electronic Bank Statement FF_5 Import Electronic Bank Statement FF_6 Display Electronic Bank Statement FGIB Background Processing FQUD Customer Queries FQUK Vendor Queries FQUS G/L Account Queries FSIB Background processing FTRSL G/L Account Balances FTRSLK Expense Account Balances FTRUE Cost of Sales Statement FTXP Maintain Tax Code FV12 Change condition FV13 Display condition FV60 Park Incoming Invoices FV65 Park Incoming Invoices GCTR Transport from Report Writer objects GR11 Create Standard Layout GR12 Change Standard Layout GR13 Display Standard Layout GR14 Delete Standard Layout GR21 Create Library GR22 Change Library GR23 Display library GR24 Delete library GR31 Create report GR32 Change Report GR33 Display report GR34 Delete report GR37 Export reports GR38 Import reports GR39 Copy reports from client GR3L Catalog: Reports GR51 Create report group GR52 Change Report Group GR53 Display report group GR54 Delete report group GR55 Execute Report Group GR57 Export report groups GR58 Import report groups
GR59 GR5L GRE0 GRR1 GRR2 GRR3 GRR4 GRR5 GRR6 GRR7 GRR8 GRR9 GS01 GS02 GS03 GS04 GS11 GS12 GS13 GS14 GS32 GS33 J1A3 J1A5 J1A6 J1A7 J1AANIV J1AB J1ACAE J1AH J1AI J1AJ J1AP J1APAC01 J1APAC02 J1AQ J1AR J1AS J1AX J1AZ J1B1 J1B1N J1B2 J1B2N J1B3 J1B3N J1BBST
Copy report groups from client Directory: Report groups Report Writer: Extract Management RW: Create Row/Column Structure RW: Change formula RW: Display formula Create model Change model Display model Export models Import models Copy models from client Create set Change Set Display Set Delete set Create Variable Change Variable Display Variable Delete Variable Create/Change Key Figures Display Key Figures MM goods issue revaluation MM Warehouse stock report (Arg.) Modify Official Document Number Average cost valuation AFIP Response File Upload Number range maintenance: J_1AOFFDOC Electronic Invoice Creating Way Bills Asset Revaluation (Inflation) Print Way Bill Document Nummernkreispflege: J_1APRNTCH Create/Change Print Authoriz. Code Display Print Authoriz. Code Display Index definition Display Index Data Display Composite Index Market price determination program MM index adjustment program Create Nota Fiscal (Writer) Create Nota Fiscal (Writer) - Enjoy Change Nota Fiscal Change Nota Fiscal - Enjoy Display Nota Fiscal Display Nota Fiscal - Enjoy Balance Sheet Transfer Loans: Brazil
J1BBSTNEW J1BE J1BF J1BG J1BH J1BI J1BICLTAX J1BI_NFE J1BJ J1BK J1BL J1BM J1BNFE J1BO J1BP J1BQ J1BR J1BTAX J1BTRMFME J1BTRMFSAL J1BTRMFTS J1BTRMSTAX J1B_LB01 J1B_LB02 J1B_LB03 J1B_LB07 J1B_LB07N J1B_LB08 J1B_LB12 J1B_LBIS J1B_LFA1 J1B_LFB1 J1B_LFB10 J1B_LFB2 J1B_LFB3 J1B_LFB4 J1B_LFB5 J1B_LFB6 J1B_LFB6B J1B_LFB7 J1B_LFB8 J1B_LFB9 J1B_LFC1 J1B_LFC10 J1B_LFC11 J1B_LFC12 J1B_LFC2
Balance Sheet Transfer Loans (New) Nota Fiscal Document Number Range Create Entries for Output Type Change Entries for Output Type Display Entries for Output Type Nota Fiscal Number Range Intercompany loan tax calculation Nota Fiscal Number Range Maintain Output Processing Programs Maintain Access Sequences (N.Fiscal) Maintain Output types (N.Fiscal) Maintain Procedures (N.Fiscal) Monitor for Electronic Nota Fiscal Output CondTable/Create Nota Fiscal Output CondTable/Change Nota Fiscal Output CondTable/Display Nota Fiscal Conditions: V_T681F for B NF Tax Manager's Workplace Month End Tax Calculation for Funds Tax Calculation on the Sale of Funds Sale Transaction Creation for Funds Swap Tax Calulation Modelo 1 Modelo 2 Modelo 3 Physical Inventory Overview Modelo 7 new Modelo 8 Modelo 12 Registro ISS Arquivo Magntico/Convnio ICMS IN68: Master Data, Files, and Tables IN68- Accounting-Related File 1.2 IN68: Cadastros IN68: Nota Fiscal Files IN68: Tabelas IN68: FI Files IN68: MM Files IN68: Files - Material Inventory IN68 IN68: Files - Asset Accounting IN68 - Vendor/Customer Data IN86 Einstieg Kunden- und Lieferantenstammdaten Zustzliche Tabellen Auenhandelsdaten IN86: Finanzbuchhaltungsbelege
J1B_LFC3 J1B_LFC4 J1B_LFC5 J1B_LFC6 J1B_LFC7 J1B_LFC8 J1B_LFC9 J1B_LFD1 J1B_LFDI J1B_LFZF J1I0 J1I2 J1I3 J1I5 J1I57AE J1I7 J1I8 J1I9 J1IA J1IA101 J1IA102 J1IA103 J1IA104 J1IA301 J1IA302 J1IA303 J1IA304 J1IANX18 J1IANX19 J1IARE_AGE J1IBN01 J1IBN02 J1IBN03 J1IBN04 J1IBN05 J1IBONSUM J1IC194C J1IC194D J1IC194I J1IC194J J1ICANCINV J1ICCAN J1ICCERT J1ICOTV J1ICREP J1ID J1IDEPOTSTOCK1
Sachkontenstamm Verkehrszahlen Einkaufs- und Verkaufsprozesse Nota Fiscal bezogene Dateien Materialbewegungen Materialbestnde Stcklisten Anlagenbuchhaltung IN359-Magnetic file on Notas Fiscais DIRF Issued Notas Fiscais Customizing wizard Sales Tax Register Modvat utilzation in batch Register creation for RG23 and RG1 New Monthly Returns Report Rule 57AE Query Excise invoices TDS Challan Update Number ranges for excise invoice Excise Invoice Details Excise Bonding ARE-1 procedure Excise Bonding ARE-1 procedure Excise Bonding ARE-1 procedure Excise Bonding ARE-1 procedure Deemed Exports ARE-3 Procedure Deemed Exports ARE-3 Procedure Deemed Exports ARE-3 Procedure Deemed Exports ARE-3 Procedure Pro Forma of Running Bond Account Export of Excisable Goods Aging Analysis for ARE Documents Create Excise Bond Change Excise Bond Display Excise Bond Cancel Excise Bond Close Excise Bond Bond Summary Report Annual Return under section 194c Annual Return under section 194d Annual Return under section 194i Annual Return under section 194J Cancel Invoice Certificate cancel (Classical) Certificate Print -Regular Vendors Certificate Print-One time vendors Certificate Reprint(Classical) Rate maint & amend open po's/so's Depot stock with balances
J1IDEPOT_VAL J1IDOCFLOW J1IDUELIST J1IE J1IEX J1IEX_BO J1IEX_C J1IEX_P J1IEX_SFAC J1IF J1IF01 J1IF11 J1IF12 J1IF13 J1IFQ J1IFR J1IG J1IGA J1IGAD J1IGR J1IH J1IHBK J1IIEXCP J1IIN J1IJ J1IK J1IL J1ILIC01 J1ILIC02 J1ILIC03 J1ILIC04 J1ILIC05 J1ILICSUM J1IM J1IME2W J1IME3M J1IN J1INC J1INCAL J1INCC J1INCCERT J1INCCREP J1INCHLC J1INCRT J1INCT J1INCTNO J1INCUS
Depot Balance stock duty Excise document flow Billing document due list for modvat Number range maintenance: J_1ITDSNO Incoming Excise Invoices Outgoing Excise Invoices for Exports Capture Incoming Excise Invoices Post Incoming Excise Invoices Incoming Exc Inv Field Selection Subcontracting Subcontracting Challan : Create Subcontracting Challan : Change Subcontracting Challans : Display Challan Complete/Reverse/Recredit Challan : Reconcile Quantity Subcontracting Challan Listing RG23D register receipt at depot Additional Excise Entry at Depot Additional Excise at Depot Display List of GR's without gate pass Create Excise JV Copy House Bank ID from Invoice Sales Excise Invoice Exceptions Outgoing Excise Invoice Excise invoice selec. at depot sale Selection of Excise Invoice - Common India Localization License : Capture License : Change License : Display License : Cancel License : Close Deemed Export License Summary Maintain Excise Number Range Open Orders- PO & Scheduling Agrmnt Open Orders- Contract India Version Tax Deduction at Sourc Tax Deduction at Source: Classic Customizing for calendar Id Print Customer WH Tax Certificates Customer Certificate Customer Certificate Reprint Challan Number Updation - Customers Customizing for Certificate Printing Num.Range for EWT Certificate India Certificate Numbers Customizing for Customer Certificate
J1INCUST J1INDUE J1INHC J1INJV J1INMIG J1INO J1INPP J1INPR J1INSUR J1INSUR1 J1INUM J1INUMBER J1INUT J1IO J1IP J1IPR_EX J1IQ J1IREJECTION J1IS J1ITDUE J1IU J1IUN J1IV J1IW J1IY J1IZ J1S! J1S$ J1S( J1S) J1S+ J1S/ J1S0 J1S1 J1S2 J1S4 J1S5 J1S6 J1S7 J1S8 J1S9 J1S: J1S< J1S= J1SA J1SAVER J1SB
Enter WH Tax Cert. from Customer Customizing for Payment Due Dates Health check for migration to EWT Enter Journal Voucher Data Migration Tool to EWT Customizing Table for Challan no ran Update Business Place in FI document Provisions for Taxes on Services Surcharge Table for EWT India Surcharge Table for EWT INDIA Number Group for Internal Challan No Number range for Internal Challan. Utilise Withholding Tax on Provision Retrospective price amendments Excise invoice print Excise invoice print program Year-End IT Depreciation Report Post rejected invoices Excise invoice for other movements Payment Due date customising Forms capture Forms tracking Excise post & print for others mvmts Excise Invoice without PO Maintain W.taxcode and Section . Maintain W. Tax Section info. IS-M: CH/F: VAT Payment Types IS-M: CH: WEMF-Spec. Cat.Processing IS-M: CH: PTT Settlement Check IS-M: CH: Daily WEMF Update IS-M: CH/L: Item Cat.f.PTT Settlemt IS-M: CH: Weight Groups for Post Tax IS-M: Interm.Dataset for Postal Upgr IS-M: CH/S: Basic Postal Codes IS-M: CH/S: Preposition Code Create Operating System Files IS-M: CH/S: Conversion Processing IS-M: CH/F: Maintain Dunning Levels IS-M: CH/S: Customer-Spec.Streets IS-M: CH/J: Retail Return Assignmts IS-M: CH/V: Max.Weight for Postman IS-M: CH/V: PCode-Prod.Seq.Assignmt IS-M: CH/V: Manual ZEBU CH Version IS-M: CH: Spec.Category Default IS-M: CH/V: Maint.PCd-ProdSeq.Assgt IS-M: Print Postal Dispatch List IS-M: CH/V: Displ.PCd-ProdSeq.Assgt
J1SC J1SD J1SE J1SF J1SG J1SI J1SJ J1SK J1SL J1SM J1SN J1SNB J1SNO J1SNP J1SNS J1SO J1SP J1SPTAX00 J1SPTAX01 J1SPTAX02 J1SPTAXL J1SPTAXREPAUL J1SPTAXZ J1SPUP J1SQ J1SSUP J1ST J1SV J1SW J1SX J1SY J1SZ J1S[ J1S] J2I0 J2I5 J2I6 J2I7 J2I8 J2I9 J2IB J2IC J2ID J2IE J2IER1 J2IF J2IN
IS-M: CH/V: Maintain ZEBU Data IS-M: CH/V: Display ZEBU Data IS-M: CH/F: Format POR Data IS-M: CH/F: POR Billing Doc.Release IS-M: CH/F: LSV Billing Doc.Release IS-M: CH/F: Dunning Run IS-M: CH/S: Prepare PCode Data IS-M: CH/V: Display Prod.Sequence IS-M: CH/S: DMK Dummy Entry CH IS-M: CH/S: Change PCode Data IS-M: CH/S: Prepare Carrier Data Data Transfer: Carriers Data Transfer: City Data Transfer: Postal Code Data Transfer: Streets IS-M: CH/V: Display Prod.Sequence IS-M: CH/S: Change Street Data IS-M: CH: Edition Data Postal Tax IS-M: Postal Charge Forecast CH IS-M: Postal Charge Reporting CH IS-M: CH: Country Grp. f.Postal Tax IS-MSD-CH/S: Postal Charge Rept List IS-M: CH: Ctry Grp.Asgt for Post Tax Maintenance View J_1SVPUPBESTAND IS-M: CH/S: Change Carrier Data Maintenance View J_1SVSUPBESTAND IS-M: CH/V: Check Program ZEBU CH IS-M: CH/S: Postal Charge Reporting Number Plan for PPacking and Sacking IS-M: CH/S: Num.Range.Maint.J_1S_ORT IS-M: CH/V: Foreign PPack Addresses IS-M: CH: CH Specifications IS-M: CH: Monthly WEMF Update IS-M: CH: Annual WEMF Update Asset Installation Extract Print Utility CIN: SAPScript reporting customizing Avail.of subs credit for Cap Goods New Monthly Returns Report Rule 57AE Service tax challan Service tax returns Archive TDS documents View Archived TDS documents Monthly er1 report Display document flow New RT-12 Report
J2IR23D J2IRAP1 J2IRAP2 J2IRCP1 J2IRCP2 J2IRG1 J2IRPLA J2IU J2IUN J3RALFFATAXLIST J3RALFINV1 J3RALFINV18 J3RALFINV1A J3RALFOS1 J3RALFOS14 J3RALFOS1A J3RALFOS1B J3RALFOS2 J3RALFOS3 J3RALFOS4 J3RALFOS4A J3RALFOS4B J3RALFOS6 J3RALFOS6A J3RALFOS6B J3RALFPTAXCALC J3RALFPTAXDECL J3RALFTTAXCALC J3RALFTTAXDECL J3RFBAL01 J3RFBALANCE J3RFBS5 J3RFCASH15 J3RFF2 J3RFF2RS J3RFF3 J3RFF3RZ J3RFF3S1 J3RFF3S2 J3RFF4 J3RFFCHA J3RFINVTARG J3RFLVMOBVED J3RFNKSPIR J3RFNKSREGISTR J3RFNKSSTARTUP J3RFNKSTAX
Register RG23D Print RG23A Part1 Print RG23A Part2 Register RG23C part1 Register RG23C Part2 Register RG1 Register PLA Fortnightly Utilization Monthly utilization Asset Taxes Inventory of Fixed Assets Collation Statement Inventory of Intangible Assets Capitalization Act of Fixed Assets Record for Acceptance of Equipment Capitalization Act of Buildings Capitalization Act of Asset Groups Waybill for Asset Internal Transfer Acceptance Act of Modernized Assets Deactivation Act of Fixed Assets Deactivation Act of Vehicles Deactivation Act of Asset Groups Fixed Assets Inventory Card Inventory Card for Asset Groups Inventory Book for Fixed Assets Property Tax Calculation Property Tax Return Transport Tax Calculation Transport Tax Return Balance Sheet Analysis (Russia) Balance Sheet Key Figures (Russia) Balance Sheet Supplement N5 (FI-AA) Cash Journal Reports (Russia) P&L Statement, Main Section (Russia) P&L Statement, Explanations (Russia) Changes in Equity, Main Section Changes in Equity, Reserves Changes in Equity, Explanations Changes in Equity, Explanations Cash Flow Statement (Russia) Changes in Equity, Explanations Redetermination of Invoices (Russia) Stock Overview (Russia) Verification of Costs (Russia) Asset Registration (Russia) Verification of Invoices (Russia) Validation of Goods Issues (Russia)
J3RFOS6 J3RFT53A J3RFTAXAMTEST J3RFTAXFINREZLIST J_CLML KA23 KABL KABP KAH1 KAH2 KAH3 KAK2 KAK3 KB11N KB13N KB14N KB31N KB33N KB34N KB61 KB63 KB64 KBH1 KBH2 KBH3 KK01 KK02 KK03 KK03DEL KK04 KL13 KL20 KO01 KO02 KO03 KO22 KO23 KO2A KO2B KOB1 KOB2 KOB4 KOBP KOCO KOK5 KR05 KS04
Asset Inventory Cards (Russia) Form T-53A Tax Depreciation Report (Russia) Gains and Losses (Russia) Material Ledger (Chile) Cost Elements: Master Data Report Order: Planning Overview Controlling Documents: Plan Create Cost Element Group Change cost element group Display cost element group Change statistical key figures Display Statistical Key Figures Enter Manual Repostings of Costs Display Manual Repostings of Costs Reverse Manual Repostings of Costs Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Create statistical key figure group Change statistical key figure group Display statistical key figure group Create Statistical Figure Change Statistical Figure Display Statistical Key Figures Delete Statistical Key Figures Stat.Key Figures: Master Data Report Activity Types: Master Data Report Templ. Alloc. Struct. CCTR/Acty Type Create Internal Order Change Order Display Internal Order Change Order Budget Display Order Budget Change budget document Display budget document Orders: Actual Line Items Orders: Commitment Line Items Orders: Budget Line Items Orders: Plan Line Items Budget Carryforward for Orders Master Data List Internal Orders Execute Summarization Delete cost center
KS05 KS07 KS12 KS13 KS14 KSB1 KSB2 KSB5 KSBL KSBP KSBT KSH1 KSH2 KSH3 KSU5 KSV5 MB03 MB1A MB21 MB23 MB51 MB52 MB53 MB59 MB5B MB5L MB5M MB5S MB5T MBBS MBGR MBLB MBSM MC.9 MC.B MC46 MC50 MCBA MCE+ MCE1 MCE3 MCE5 MCE7 MCE8 MCEA MCEB MCEC
Cost Center: Display Changes Execute rough entry of cost center Change Cost Centers Cost Centers: Master Data Report Delete Cost Centers Cost Centers: Actual Line Items Cost Centers: Commitment Line Items Controlling Documents: Actual Cost centers: Planning overview Cost Centers: Plan Line Items Cost centers: Activity prices Create Cost Center Group Change Cost Center Group Display Cost Center Group Execute Actual Assessment Execute Actual Distribution Display Material Document Goods Withdrawal Create Reservation Display Reservation Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Material Doc. List Stocks for Posting Date List of Stock Values: Balances BBD/Prod. Date Display List of GR/IR Balances Stock in transit CC Display valuated special stock Displ. Material Docs. by Mvt. Reason Stocks at Subcontractor Display Cancelled Material Docs. INVCO: Material Anal.Selection,Stock INVCO: Mat.Anal.Selection, Turnover INVCO: Analysis of Slow-Moving Items INVCO: Analysis of Dead Stock INVCO: Plant Analysis Selection PURCHIS: Reporting - Subseq. Settlmt PURCHIS: PurchGrp Analysis Selection PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selection PURCHIS: Service Analysis Selection PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis
MCKI MCKQ MCM5 MCM6 MCM7 MCM8 MCSJ MCW1 MCW2 MCW3 MCW4 MCYH MD04 MD79 ME0M ME1A ME1E ME1L ME1M ME1P ME1W ME23N ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2W ME33 ME33L ME39 ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3S ME51N ME52N ME53N ME5A
Selection version tree: Purchasing User-spec. sel. vers. tree: Purchase PURCHIS: Create selection version PURCHIS: Change selection version PURCHIS: Display selection version PURCHIS: SelectVers: Schedule job Call Standard Analyses of Purchasing PURCHIS: Evaluate Payment Header PURCHIS: Evaluate Payment Item PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Exception Analysis: PURCHIS Display Stock/Requirements Situation PP Demand Mngmt - XXL List Viewer Source List for Material Archived Purchasing Info Records Quotation Price History Info Records per Vendor Info Records per Material Purchase Order Price History Info Records per Material Group Display Purchase Order POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Purchase Orders for Supplying Plant Display Outline Agreement Display Scheduling Agreement Display Sched. Agmt. Schedule (TEST) Outl. Agreements per Requirement No. Outline Agreements by Material Group Outline Agreements per Project Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Service List for Contract Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Purchase Requisitions: List Display
ME5J ME5K ME64 ME65 ME6B ME6H ME80FN ME81N MEB5 MELB MER5 MI03 MI06 MI07 MI08 MI12 MI22 MI23 MI24 MIDO MIGO MIR4 MIR5 MIR6 MK03 MKVG MKVZ ML03 ML84 MM03 MM60 MMBE MMPV MMRV MR11 MR11SHOW MR21 MR51 MR8M MRBR MSC3N MSRV2 MSRV3 MSRV5 MSRV6 OARP OAV7
Purchase Requisitions for Project Requisitions by Account Assignment Evaluation Comparison Evaluation Lists Display Vendor Evaln. for Material Standard Analysis: Vendor Evaluation General Analyses (F) Analysis of Order Values List of Vendor Rebate Arrangements Purch. Transactions by Tracking No. List of Customer Rebate Arrangements Display Physical Inventory Document Display Inventory Count Process List of Differences Create List of Differences with Doc. Display changes Display Phys. Inv. Docs. f. Material Disp. Phys. Inv. Data for Material Physical Inventory List Physical Inventory Overview Goods Movement Call MIRO - Change Status Display List of Invoice Documents Invoice Overview Display vendor (Purchasing) Settlement and Condition Groups List of Vendors: Purchasing Display Standard Service Catalog List of Service Entry Sheets Display Material & Materials List Stock Overview Close Periods Allow Posting to Previous Period GR/IR account maintenance Account Maint.Docu.Display-Reversal Price Change Material Line Items Cancel Invoice Document Release Blocked Invoices Display Batch Service List for Requisition Service List for Purchase Order Service List for Contract Service List for Entry Sheet Call up of AM report overview C AM Change Simulation Versions
OAVI OAW3 OB40 OB52 OBAJ OBAK OBAN OBAO OBY6 OKENN OKEON OKKS OKP1 OKP2 OMSY RFKRADEC RFKRASL RFKRASUP RFKRAUP RPA0 RPC0 SDD1 SDO1 SDQ1 SDQ2 SDQ3 SE16N SM30 SM35P SM36 SM36WIZ SM37 SNRO SNUM SP02 SU53 S_AC0_52000887 S_AC0_52000888 S_ALR_87003956 S_ALR_87003976 S_ALR_87004072 S_ALR_87004081 S_ALR_87004110 S_ALR_87004130 S_ALR_87005263 S_ALR_87005266 S_ALR_87005677
C AM View Maint. Sort Versions Translation method C FI Maintain Table T030 C FI Maintain Table T001B C FI Maintain Table T060 C FI Maintain Table T060 C FI Maintain Table T060O C FI Maintain Table T060O C FI Maintain Table T001 Display Standard Hierarchy Change Standard Hierarchy Set Controlling Area Maintain Period Lock Display Period Lock C MM-BD Company Code for Matl Master Declining balance Depreciation (KR) Straight Line Depreciation Korea Asset Accounting detail Report Si Bu In Amount update Info.Sys. Rec.Ledger: Presettings Info. System CCtrs: Presettings Duplicate Sales Documents in Period Orders within time period Expiring Quotations Expired Quotations Completed Quotations General Table Display Call View Maintenance Batch Input: Log Monitoring Schedule Background Job Job definition wizard Overview of job selection Number Range Objects Number Range Driver Display Spool Requests Evaluate Authorization Check Receivables: Profit Center Payables: Profit Center IMG Activity: SIMG_CFMENUORK2KALI IMG Activity: SIMG_CFMENUORK2KAL8 IMG Activity: SIMG_ORK2_SELEK_RPAN IMG Activity: SIMG_ORK2_EXTRA_GRE9 IMG Activity: SIMG_ORK2_PARAM_RPXN IMG Activity: SIMG_CFMENUORK2OCMI IMG Activity: SIMG_CFMENUORKAOK02 IMG Activity: SIMG_CFMENUORKAKOT2 IMG Activity: SIMG_CFMENUORKSOKB6
S_ALR_87005687 S_ALR_87005701 S_ALR_87005711 S_ALR_87005713 S_ALR_87005721 S_ALR_87010125 S_ALR_87010127 S_ALR_87010129 S_ALR_87010137 S_ALR_87010139 S_ALR_87010141 S_ALR_87010173 S_ALR_87010175 S_ALR_87011965 S_ALR_87011966 S_ALR_87011967 S_ALR_87011968 S_ALR_87011969 S_ALR_87011970 S_ALR_87011978 S_ALR_87011980 S_ALR_87011981 S_ALR_87011982 S_ALR_87011992 S_ALR_87011996 S_ALR_87011998 S_ALR_87012000 S_ALR_87012002 S_ALR_87012007 S_ALR_87012008 S_ALR_87012009 S_ALR_87012011 S_ALR_87012013 S_ALR_87012015 S_ALR_87012017 S_ALR_87012018 S_ALR_87012028 S_ALR_87012030 S_ALR_87012032 S_ALR_87012033 S_ALR_87012035 S_ALR_87012037 S_ALR_87012039 S_ALR_87012041 S_ALR_87012045 S_ALR_87012046 S_ALR_87012047
IMG Activity: SIMG_CFMENUORKSOKD3 IMG Activity: SIMG_ORKS_EXTRA_GRE9 IMG Activity: SIMG_ORKS_SELEK_RPCN IMG Activity: SIMG_CFMENUORKSOKMI IMG Activity: SIMG_ORKS_PARAM_RPXN Sample for Address Data for Asset Real Estate and Similar Rights Vehicles Bar Codes Leasing Liabilities from Leasing Agreements Revaluation Depreciation Posted to Cost Center Asset Balances Asset Balances Asset Balances Asset Balances Asset Balances Asset Balances Asset Balances for Group Assets Physical Inventory List Physical Inventory List Physical Inventory List Liabilities from Leasing Agreements Asset History Sheet Asset History Sheet Asset Register (Italy) Asset Register by Third Party Loc. Depreciation Depreciation Depreciation Write-Ups Depreciation Comparison Manual Depreciation Asset Balances for Group Assets Depreciation and Interest Net Worth Valuation Insurance Values Statement of Net Assets (Japan) Gain for Transfer of Reserves Depreciation Changes to Asset Master Records Asset Transactions Asset Balances Fixed Asset Ledger Asset Acquisitions(Mid-Quarter-Conv) Asset Acquisitions(Mid-Quarter-Conv)
Asset Transactions Asset Acquisitions Asset Retirements Intracompany Asset Transfers Directory of Unposted Assets List of Origins of Asset Charges List of Origins by Cost Elements Depreciation Analysis of Retirement Revenue Scrap Value Depr. (Uniform Depr.) Depreciation of Tangible Assets Intangible Assets: Depreciation Vendor Information System Transaction Figures: Account Balance Transaction Figures: Special Sales Transaction Figures: Sales List of Vendor Open Items Open Items: Vendor Due Date Forecast Vendor Payment History F1 Display Changes to Vendors Display Critical Vendor Changes Vendor Business List Of Cleared Vendor Items List Of Down Payments Open Cashed Checks Accounts Rec. Information System Transaction Figures: Special Sales Transaction Figures: Sales List of Customer Open Items Open Items: Customer Due Date Forec. Customer Eval. with OI Sorted List Customer Payment History List of customer addresses Display Changes to Customers Display Critical Customer Changes Customer Sales Customer Master Data Comparison List of Customer Line Items List of Cleared Customer Items Open Down Payments Balance sheet for Portugal: Assets Balance Sheet Portugal: Liabilities Balance Sheet for Portugal: P+L Part Balance Sheet - Assets (Slovakia) Balance Sheet:Liabilities (Slovakia) Profit and Loss Statement (Slovakia)
Cash Flow (Direct Method) Cash Flow (Indirect Method) Variant Cash Flow (Indirect Method) Variant Cash Flow (AJI-03 Form) Totals and Balances G/L Account Balances General Ledger Line Items Balance Sheet/P+L Statement Compact Document Journal Display of Changed Documents Compact Document Journal Daily Report for Bank and Payment Journal Compact Journal (Poland) G/L Account Balances Display Changes to G/L Accounts Cash Journal Preliminary Bal. Sheet -Requirement: G/L Account Balances (Poland) Bill of Exchange List Bill of Exchange List Extended Bill of Exchange Info Extended Bill of Exchange Info Account Assignment Manual Customer / Vendor / G/L Account G/L accounts list Invoice Numbers Allocated Twice Gaps in Document Number Assignment Posting Totals Recurring Entry Documents Document Items Extract Cashed Checks per Bank Account Outstanding Checks per G/L Account Payment Advice Overview Payment Advice Overview Payment Advice Overview(Header/Item) Payment Advice Overview(Header/Item) Payment Advice Notes: Reorganization Payment Advice Notes: Reorganization Depreciation Simulation Orders: Actual/plan/variance Orders: Current Period/Cumulative List: Orders List: Orders by Cost Element List: Cost Elements by Order Orders: Yearly Comparison - Actual Orders: Quarterly Comparison - Act.
Orders: Period Comparison - Actual Orders: Yearly Comparison - Plan Orders: Quarterly Comparison - Plan Orders: Period Comparison - Plan List: Budget/Actual/Commitments Cost Centers: Actual/Plan/Variance Area: Cost Centers Range: Cost Elements CCtrs: Current Period / Cumulative Cost Centers: Breakdown by partner Cost Centers: Breakdown by BusTrans Range: Activity Types Range: Statistical Key Figures Areas: Assigned Orders/WBS Elements Cost Centers: Act./Plan/Commitments Range: Actual/Plan/Commitments Cost Centers: Projection Cost Centers: Quarterly Comparison Cost Ctrs: Fiscal Year Comparison Cost Centers: Actual/Target/Variance Range: Cost Elements Cost Centers: Variances Cost Centers: Splitting Activity Types: Reconciliation Activity Types: Plan receivers Cost Centers: Rolling Year Cost Centers: Average Costs Cost Centers: Act./Plan/Var./Prev.Yr Cost Centers: Currency Translation Area: Actual/Plan 2 Currencies Cost Centers: Object Comparison Area: Internal Business Volume Cost Centers: Curr./Cum./Total Year Cost Centers: Act/Target from Summ. CCtrs: Period Breakdown Actual/Plan CCtrs: Period Breakdown Act./Target Cost Centers: Breakdown Resources Range: Orders Cost Centers: Cost Component Split Stat. Key Figs: Period Breakdown Activity Types: Period Breakdown Activity Types: Scheduled/Plan Range: Actual/Budget/Commitments Open Purch.Req. Ref. Archived/Compl. Cash Journal (Chile, Peru) General Ledger (Chile, Peru) Journal (Chile, Peru)
S_ALR_87100198 S_ALR_87100623 S_ALR_87100819 S_ALR_87100820 S_P00_07000008 S_P00_07000077 S_P00_07000078 S_P6B_12000011 S_P6B_12000012 S_P6B_12000013 S_P6B_12000014 S_P6B_12000015 S_P6B_12000018 S_P6B_12000020 S_P6B_12000038 S_P6B_12000142 S_P99_41000033 S_P99_41000034 S_P99_41000099 S_P99_41000101 S_P99_41000102 S_P99_41000166 S_P99_41000192 S_PCO_36000218 S_PCO_36000219 S_PL0_86000028 S_PL0_86000029 S_PL0_86000031 S_SL0_21000007 V.02 V.03 V.04 V.05 V.15 V.21 V.26 VA01 VA02 VA03 VA05 VA13 VA15 VA21 VA22 VA23 VA25 VA31
Offsetting Account Program Asset Retirements (French Law) Capital Allowance Report (Singapore) Balancing Adjustment Report Display of Bank Changes TH01 TH02
Cash Flow: Hungary Material Subledger (Poland) Change Documents for Conditions Asset Report Data Retr. (Portugal) Asset Report Print Prog. (Portugal) Payment List Check Register Check Lots Bank directory SAP Standard Variant Receivables: Segment Payables: Segment Fin. Statements: Act/Act Comparison Fin. Statement: Plan/Act. Comparison Transaction Figures: Account Balance List of Incomplete Sales Orders List of Incomplete Inquiries List of Incomplete Quotations List of Incomplete Sched.Agreements Display Backorders Log of Collective Run Selection by Object Status Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Display Inquiry Inquiries List Create Quotation Change Quotation Display Quotation Quotations List Create Scheduling Agreement
VA32 VA33 VA35 VD51 VD52 VD53 VF01 VF02 VF03 VF04 VF05 VF05N VF06 VF07 VF08 VF11 VF31 VFRB VFX3 VK12 VK13 VL01N VL02N VL03 VL03N VL06O VL09 VV31 VV32 VV33 XD01 XD02 XD03 XDN1 XK01 XK02 XK03 XK04 XK05 XK06 XK07 XKN1 ZACKN ZACKN1 ZBOM ZBRECO ZBVSVD
Change Scheduling Agreement Display Scheduling Agreement List of Scheduling Agreements Maintain Customer-Material Info Maintain Cust-Mat.Info w/Select.Scrn Display Customer-Material Info Create Billing Document Change Billing Document Display Billing Document Maintain Billing Due List List Billing Documents List of Billing Documents Batch billing Display bill. document from archive Billing for ext. delivery Cancel Billing Document Output from Billing Documents Retro-billing List Blocked Billing Documents Change Condition Display Condition Create Outbound Dlv. with Order Ref. Change Outbound Delivery Display Outbound Delivery Display Outbound Delivery Outbound Delivery Monitor Cancel Goods Issue for Delivery Note Create Output : Billing Change output: Billing Display Output: Billing Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Maintain Number Ranges (Customer) Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally) Change vendor account group Display Number Ranges (Vendor) Acknowledge No Updation Acknowledge No Updation Display BOM List bank reco Cumm Budget Vs Schedule Vs Despatch
FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
ZCAV ZCENVAT ZCNR ZCON ZCRDR ZCUST_AGE ZDRCR ZF110 ZFF67 ZIDTL ZINV ZJ1INCERT ZJ2I6 ZMB5S ZMCC ZMR21 ZMST ZMUSG ZPAD ZPLCR ZPOST ZPR ZPUR_REG ZPUR_REG1 ZREJINV ZRG1_BAL ZRMVAL ZSA ZSALARY ZSBI ZSOEXCISE ZSOEXCISEM ZSTS ZSVD ZTDSC ZTDSS ZVEN_AGE ZXK01 Z_UPDATE AC05 AS11 AS21 AS22 AS23 AS24 AS25 AS26
Cavity Cenvat Liablity Credit Note Report Consumption Report FI Debit & Credit Note Customer Ageing Analysis Debit & Credit Note Payment Proposal for Bank Bank Statement INVOICE DETAILS Excise Invoice Print Vendor WH Tax Certificates Print Registers List of GR/IR Balances Metal Cup Consumption Price Change Monthly Stock Statement Material Usage Payment Advice Plastic Consumption Report PO STATUS AFTER DESPATCH Purchase Requisition new Purchase Tax Register Purchase Register Rejection Envoice RG1 Balance Table RAW MATERIAL VALUATION REPORT Material Stock Aging FI Salary BDC SBI Bank Upload Format SALES OTHR EXCISE INVOICE Excise for multiple material StageWise Stock Statement Monthly Schedule Vs. Despatch Report TDS Challan Details TDS Summary Vendor Ageing Analysis Vendor master data for temporary EMP update table bseg and with_item List Processing: Service Master Create Asset Subnumber Create Group Asset Change Group Asset Display Group Asset Create Group Asset Subnumber Block group asset Mark group asset for deletion
BAPI CA03 CLWC CMOD DWDM ME80AN MEKL OLE SA38 SCAT SCDO SCEM SCPM SD11 SE09 SE11 SE16 SE18 SE19 SE24 SE30 SE32 SE33 SE35 SE36 SE37 SE38 SE39 SE41 SE43 SE51 SE54 SE80 SE84 SE91 SE93 SE95 SLG0 SLIN SM21 SM35 SMOD SNL3 SOLE SOST SPAM SPAU
BAPI Explorer Display Routing Display Material Group (MMS) Enhancements Development Workbench Demos General Analyses (A) Price Change: Scheduling Agreements OLE demo transaction ABAP Reporting Computer Aided Test Tool Display Change Document Objects CATT - EM CATT - EM Data Modeler Transport Organizer ABAP Dictionary Maintenance Data Browser Business Add-Ins: Definitions Business Add-Ins: Implementations Class Builder ABAP Objects Runtime Analysis ABAP Text Element Maintenance Context Builder ABAP/4 Dialog Modules Logical Database Builder ABAP Function Modules ABAP Editor Splitscreen Editor: (New) Menu Painter Maintain Area Menu Screen Painter Generate table view Object Navigator Repository Information System Message Maintenance Maintain Transaction Codes Modification Browser Application Log: Object Maintenance ABAP: Extended Program Check Online System Log Analysis Batch Input Monitoring SAP Enhancement Management Develop NLS (character set, lang...) OLE Applications SAPconnect Send Requests Support Package Manager Display Modified DE Objects
SPDD SQ01 SQ02 SQ03 SQVI ST02 ST05 ST22 STMS_QA STWB_1 STWB_2 STWB_INFO STWB_SET STWB_WORK SU01D SU20 SU21 SU3 SWO1 SWO2 VD59 VF04_AIS ZFK03 ZLAND ZPO ZPVA ZRCC ZRG1 ZRG23A ZRG23C ZSCL MIRO
Display Modified DDIC Objects SAP Query: Maintain queries SAP Query: Maintain InfoSet SAP Query: Maintain user groups QuickViewer Setups/Tune Buffers Performance Trace ABAP dump analysis TMS Quality Assurance Test Catalog Management Test Plan Management Test Workbench Information System Central Test Workbench settings Tester worklist User Display Maintain Authorization Fields Maintain Authorization Objects Maintain Users Own Data Business Object Builder BOR Browser List customer-material-info VF04_AIS Vendor Details List Of Landing Cost Purchase Order Production Plan Vs Actual Rubber Compound Consumption Details RG1 Register ZRG23A_PART2_REGISTER ZRG23C_PART2_REGISTER Schedule Line Report Enter Incoming Invoice
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Module

SR. NO. Transaction Code

Create order without a material Production order with sales order

CO40 CO41 CO05N MB21 MB22 MB23

Change Planned Order

Single-Level Where-Used List

Display Planned Order Display Planned Indep. Requirements

Individual Display Of MRP List

27 MD07 28 MD73 29 MD16

Print Production Orders

CO12 CO15 CO06 CO13 CO09 CO24 CA80 CA81

MCP1 MCP7 MCPD MCPF MCPM MCPO MMSC MSC3N CL03

Adjust Planned Independent Requirement

ALL ALL ALL ALL

ALL ALL ALL ALL

MB52 MB51 MMBE MM60 MB5B

MB25 MB59 MBLB C252 MB1A MB1B

Goods Receipt Goods Receipt

SR. NO. Transaction Description Code

Authoriz User ation Name

Enter Inventory Count with Document

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM ALL ALL ALL ALL

Display Scheduling Agreement

ZMPM ZMST ZPOST ZSAUP ZSQTY

Module SR. NO. Transaction Description Code

Create Customer (Sales)

SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD ALL ALL ALL ALL

SNUM ZBOMC ZBOME ZDST ZDTAG

ZIDTL ZMPM ZMST ZSVD

Module SR. NO. Transaction Code Description

ABSO AC03 ARAL ARQ0 AS05 AS06 AS91

Authorization User Name Plant

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