How many TCODES for FICO module? Which TCODES to be used to find asset list?
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| TCode | Transaction Text |
| /IVL/Z015 | Transaction for Cenvat Register |
| 2KEE | Profit Center: Totals Records |
| 7KE2 | Display Plan Costs/Revenues |
| 7KE4 | Display Plan Inventories |
| 7KE6 | Display Plan Statisitcal Key Figures |
| 8KEG_03 | Display Pricing Report |
| 9KE6 | Display Statist. Key Figure Balances |
| 9KE9 | Display Profit Center Document |
| AC03 | Service Master |
| AC06 | List Display: Service Master |
| AC10 | Class Hierarchy with Services |
| AIS_STDREP | Standard Reporting on Results DB |
| AKE10 | Transfer Prices: Display Overhead |
| AKE3 | Display Condition |
| AKE7 | PCA Transfer Prices: Display Prices |
| APPSEARCH | Reporting Options for Appraisals |
| AR01 | Call Asset List |
| AR02 | Call Up Asset History Sheet |
| AR03 | Call Up Depreciation List |
| ARAL | Display Application Log |
| ARQ0 | FIAA – Ad hoc reports |
| AS03 | Display Asset Master Record |
| AS23 | Display Group Asset |
| AW01N | Asset Explorer |
| BS42 | Maintain Status Selection Profiles |
| C251 | Print Master Recipes |
| C252 | Print Production Versions |
| C260 | Recipe Development on Time Basis |
| C261 | Change Document Display Master Rec. |
| CA03 | Display Routing |
| CA13 | Display Reference Operation Set |
| CA23 | Display Rate Routing |
| CA33 | Display Reference Rate Routing |
| CA51 | Print Rtg/Ref.Op.Set, Fields Fixed |
| CA60 | Changes in Routings/Ref. Op. Sets |
| CA61 | Change Documents for Routing |
| CA62 | Documents for Ref. Op. Sets |
| CA63 | Change documents for rate routings |
| CA64 | Change documents for ref. rate rtgs |
| CA70 | PRT Where-Used Lists |
| CA72 | PRT Where-used Lists: EquipTL Types |
| CA73 | Standard Networks for PRT |
| CA80 | Use of Work Center in Task Lists |
| CA81 | Master recipe usage and resources |
| CA82 | Where-used Lists EQUI Work Center |
| CA83 | Standard Networks for Work Center |
| CA90 | Use of Ref. Op. Set in Routings |
| CAA0 | Process instr. usage in recipes |
| CC03 | Display Change Master |
| CC04 | Display Product Structure |
| CC05 | Change overview |
| CC07 | Engineering Change Mgmt information |
| CC23 | Display Object Management Record |
| CC60 | Browser hierarchy |
| CE16 | Use of CAPP elements (single-level) |
| CF03 | Display Production Resources/Tools |
| CF10 | PRT: Use of PRT master in prod.order |
| CF11 | PRT: Use of material in prod. order |
| CF12 | PRT: Use of document in prod. order |
| CF13 | PRT: Use of equipment in prod. order |
| CF15 | PRT: Use of PRT master in network |
| CF16 | PRT: Use of material in network |
| CF17 | PRT: Use of document in network |
| CF18 | PRT: Use of piece of equip. in netw. |
| CF20 | PRT: Use of PRT master in orders |
| CF21 | PRT: Use of material in orders |
| CF22 | PRT: Use of document in orders |
| CF23 | PRT: Use of pc. of equip. in orders |
| CF28 | PRT: Equipment Usage in PM Order |
| CG54 | Report Information System |
| CJ00 | Find Digital Signatures |
| CJ3B | Display Budget Document |
| CJ81 | Update Report List |
| CJBBS1 | Planning Board Report Assignment |
| CJBBS2 | Structure Overview Report Asst |
| CJCS | Standard WBS |
| CJE0 | Run Hierarchy Report |
| CJE1 | Create Hierarchy Report |
| CJE3 | Display Hierarchy Report |
| CJE4 | Create Project Report Layout |
| CJE5 | Change Project Report Layout |
| CJE6 | Display Project Report Layout |
| CJEB | Background Processing, Hier.Reports |
| CJEV | Maintain Global Variable |
| CJH2 | Project Inheritance Log |
| CJI3 | Project Actual Cost Line Items |
| CJI4 | Project Plan Cost Line Items |
| CJI5 | Project Commitment Line Items |
| CJI8 | Project Budget Line Items |
| CJI9 | Project Struct.Pld Costs Line Items |
| CJIA | Project Actual and Commt Paymt LIs |
| CJIB | Project Plan Payment Line Items |
| CJID | Display Project Settlement Line Itms |
| CJIF | Projects: Profitability Analysis LI |
| CJIG | Display PS Cash Documents |
| CJSA | Data Transfer to SAP-EIS |
| CJVC | Value Category Checking Program |
| CK13N | Display Material Cost Estimate |
| CK79_99 | Material: Itemization Comparison |
| CK80_99 | Material: Cost Components |
| CK83 | Print Cost Estimates in Background |
| CK84_99 | Material: Itemization |
| CK85_99 | Sales Document: Itemization |
| CK85_99_COST_ELEMENT | Cost Elements |
| CK86_99 | Material: Multilevel BOM |
| CK87_99 | Sales Document: Multilevel BOM |
| CK88_99 | Material: Partner Cost Comp. Split |
| CK89_99 | Sales Document: Cost Components |
| CKAPP01 | Materials To Be Costed |
| CKAPP03 | Sales Order Item to be Costed |
| CKM3 | Material Price Analysis |
| CKMB | Display Material Ledger Document |
| CKMPCD | Display Price Change Document |
| CKMTOPPRICEDIF | Mat. with Highest MAP Difference |
| CKMTOPSTOCKVAL | Materials w/ Highest Inventory Value |
| CL26 | Mass Release of Assignments |
| CL2A | Classification Status |
| CL30N | Find Objects in Classes |
| CL31 | Find Object In Class Type |
| CL6A | Class List |
| CL6AN | Class List (ALV) |
| CL6B | Object List |
| CL6BN | Object List (ALV) |
| CL6C | Class Hierarchy |
| CL6D | Classes Without Superior Class |
| CL6E | Copy DIN Standard |
| CL6F | Copy DIN Characteristic Data |
| CL6G | Create Material w. DIN Char. Data |
| CL6H | Classes: Reassign/Split/Merge |
| CL6K | Delete Characteristic (Class w. Obj) |
| CL6M | Delete Class (with Assignments) |
| CL6O | Plus-Minus Object Display |
| CL6P | Where-Used List for Classes |
| CL6Q | Where-Used List for Classes |
| CL6R | Direct Input for Classes |
| CL6T | Copy Text for Classes |
| CLB1 | Batch Input for Classification |
| CLB2 | Direct Input for Classification |
| CLB3 | Display Classification File |
| CLM10 | Claim Overview |
| CLM11 | Claim Hierarchy |
| CLST | Create Class Statistics |
| CLWG | Display Characteristic Profile (MMS) |
| CLWO | Display MMS Material Group Hierarchy |
| CM01 | Cap. planning, work center load |
| CM02 | Capac. planning, work center orders |
| CM03 | Capac. planning, work center pool |
| CM04 | Capac. planning, work center backlog |
| CM05 | Capacity plan.:Work center overload |
| CM07 | Cap. planning: Variable access |
| CM21 | Capacity leveling SFC planning table |
| CM22 | Capacity leveling:SFC planning table |
| CM23 | Capacity leveling: SFC orders tab. |
| CM31 | Cap. leveling: SFC orders graphical |
| CM38 | Capacity leveling L-T planning |
| CM50 | Capacity level.: SFC work cntr list |
| CM51 | Cap.level.: SFC individual.cap. list |
| CM52 | Cap.leveling: SFC orders list |
| CM53 | Capacity leveling: PS elem/version |
| CM54 | Capacity leveling: PS list via vers. |
| CM55 | Cap.leveling: PS list WCntr/version |
| CM56 | Capacity leveling: PI resource list |
| CM57 | Capacity leveling: PI orders list |
| CMOD | Enhancements |
| CMP9 | Workforce Planning – Reporting |
| CMS1 | Create set (PPC) |
| CMV1 | Create variable |
| CN41 | Structure Overview |
| CN42 | Overview: Project Definitions |
| CN42N | Overview: Project Definitions |
| CN43 | Overview: WBS Elements |
| CN43N | Overview: WBS Elements |
| CN44 | Overview: Planned Orders |
| CN44N | Overview: Planned Orders |
| 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: Capacity Requirements |
| CN50N | Overview: Capacity Requirements |
| CN51 | Overview: PRTs |
| CN51N | Overview: PRTs |
| CN52 | Overview: Components |
| CN52N | Overview: Components |
| CN53 | Overview: Milestones |
| CN53N | Overview: Milestones |
| CN54N | Overview: Sales Document |
| CN55N | Overview: Sales and Dist. Doc. Items |
| CN60 | Change Documents for Projects/Netw. |
| CN61 | Standard network |
| CN70 | Overview: Batch variants |
| CNE5 | Progress Analysis |
| CNMT | Milestone Trend Analysis |
| CNS54 | Overview: Sales Document |
| CNS55 | Overview: Sales and Dist. Doc. Items |
| CO03 | Display Production Order |
| CO03S | Display simulation order |
| CO09 | Availability Overview |
| CO20 | Orders acc. to Order Numbers |
| CO21 | Orders for Material |
| CO22 | Orders for MRP Controller |
| CO23 | Orders for the production scheduler |
| CO24 | MissingPartsInfoSyst |
| CO46 | Order progress report |
| COEBR | Batch Record |
| COGI | Postprocess Faulty Goods Movements |
| COID | Select Object Detail Lists in PP-PI |
| COIF | Production Memos |
| COIO | Order Info System for PP-PI |
| COOIS | Production Order Information System |
| CP13 | Business Processes: Master Data Rep. |
| CP20 | Business Alloc Structure Display |
| CPB1 | Business Processes: Act. Line Items |
| CPBL | Bus. Processes: Planning Overview |
| CPBP | Business Processes: Plan Line Items |
| CPBT | Bus. Process.: Activity Price Report |
| CR03 | Display Work Center |
| CR05 | Work Center List |
| CR06 | Work Center Assignment to Cost Ctr |
| CR07 | Work Center Capacities |
| CR08 | Work Center Hierarchy |
| CR10 | Work center change documents |
| CR13 | Display Capacity |
| CR15 | Capacity where-used |
| CR23 | Display Hierarchy |
| CR40 | Work center usage in deleted object |
| CR60 | Work center information system |
| CS03 | Display Material BOM |
| CS06 | Display Material BOM Group |
| CS09 | Display Allocations to Plant |
| CS11 | Display BOM Level by Level |
| CS12 | Multilevel BOM |
| CS13 | Summarized BOM |
| CS14 | BOM Comparison |
| CS15 | Single-Level Where-Used List |
| CS42 | Display Material Config. Assignment |
| CS63 | Display Order BOM |
| CS80 | Change Documents for Material BOM |
| CS81 | Change Documents for Standard BOM |
| CS82 | Change documents for sales order BOM |
| CS83 | Change documents for WBS BOM |
| CSC5 | Single-Level Class Where-Used List |
| CSD5 | Single-Level Doc. Where-Used List |
| CSK1 | Sales order BOM multi-lev. explosion |
| CSK2 | Multi-level sales order BOM |
| CSK3 | Sales order BOM – summarized BOM |
| CSP1 | Multi-level WBS BOM explosion |
| CSP2 | WBS BOM multi-level BOM |
| CSP3 | WBS BOM – summarized BOM |
| CT10 | Characteristics List |
| CT11 | CT12 |
| CT21 | Batch Input for Characteristics |
| CT22 | Maint. Seq. File for Characteristics |
| CT23 | Display Chars for Change Number |
| CT24 | Display Change Numbers Used |
| CT25 | Where-Used List of Chars in Deps |
| CU04 | Dependency List |
| CU05 | Dependency Where-Used List |
| CU52 | Display Order BOM |
| CU64 | Table Structure List |
| CU68 | Function List |
| CU80 | Configurable Mat. Characteristics |
| CV03N | Display document |
| CV04 | List Document Info Records |
| CV04N | Find Document |
| CV13 | Display Document Structure |
| CV30 | Display Transfer Log |
| CV31 | Find CAD Interface Errors Online |
| CV80 | Change Documents for Doc. Structure |
| CX1B0 | List Master Data: Cons Units |
| CX1C0 | List Master Data: Cons Groups |
| CX1H0 | Where-used List for CG/CU |
| CX1H1 | FS Items Where-Used List |
| CX1I1 | List Master Data: FS Items |
| CX1S1 | List Master Data: Subitems |
| CX2V1 | Customize Version |
| CX34 | Database list of totals |
| CX56 | Database list of journal entries |
| CX5I1 | Customizing of Interunit Elimination |
| CX5P1 | Inventory Data |
| CX5P2 | Supplier Data |
| CX5R1 | Customizing of Reclassifications |
| CX5UD | Customizing Listing: IU P/L in Inv. |
| CX64 | Group shares |
| CX65 | Changes in investments |
| CX66 | Changes in investee equity |
| CX67 | Amortization of goodwill |
| CX68 | Equity Holdings Adjustments |
| CX6C1 | Customizing of Cons. of Investments |
| CX6F4 | Rptd Data, FVA: Reporting |
| CX6F5 | Changes to Eliminated Fair Value Adj |
| CX6F6 | Fair Value Adjustments |
| CX7F0 | List of Ownership |
| CXNQ | Display Transferred Documents |
| CXNR | Reconc. totals record General/ConsSL |
| CXNX | Reconcile FI/Cons at Document Level |
| CXNZ | Reconciliation Totals Consolidation |
| DBG_TABLE_TO_EXCEL | ABAP Debugger: Table as Excel File |
| DGR1 | Displaying DG master data |
| DGR3 | Display DG Packaging Data |
| DSAL | Digital Signature Logs |
| ENGR | Periodic Declarations |
| F.01 | ABAP Report: Financial Statements |
| F.08 | G/L: Account Balances |
| F.10 | G/L: Chart of Accounts |
| F.20 | A/R: Account List |
| F.21 | A/R: Open Items |
| F.23 | A/R: Account Balances |
| F.29 | A/R: Set Up Info System 1 |
| F.30 | A/R: Evaluate Info System |
| F.31 | Credit Management – Overview |
| F.35 | Credit Master Sheet |
| F.40 | A/P: Account List |
| F.41 | A/P: Open Items |
| F.42 | A/P: Account Balances |
| F.45 | A/P: Set Up Info System 1 |
| F.46 | A/P: Evaluate Info System |
| F.51 | G/L: Open Items |
| F.54 | G/L: Structured Account Balances |
| F.75 | Extended Bill/Exchange Information |
| F840 | Display Object |
| F873 | Display Payment Request |
| F883 | Display Acceptance Request |
| F893 | Display Clearing Request |
| F8BT | Display Payment Requests |
| F8Q4 | Display Standing Request |
| FB02 | Change Document |
| FB03 | Display Document |
| FB08 | Reverse Document |
| FBF1 | C80 Reporting Minus Sp.G/L Ind. |
| FBF2 | Financial Transactions |
| FBF3 | Control Report |
| FBF4 | Download Documents |
| FBF5 | Reports Minus Vendor Accounts |
| FBF6 | Document Changes |
| FBF7 | C80 Reports Minus Sp.G/L Ind. |
| FBF8 | C84 Reports |
| FBL1N | Vendor Line Items |
| FBL3N | G/L Account Line Items |
| FBL5 | Display Customer Line Items |
| FBL5N | Customer Line Items |
| FC80 | Document C80 |
| FC82 | Document C82 |
| FCHN | Check Register |
| FD03 | Display Customer (Accounting) |
| FD04 | Customer Changes (Accounting) |
| FD10 | Customer Account Balance |
| FD10N | Customer Balance Display |
| FD11 | Customer Account Analysis |
| FD24 | Credit Limit Changes |
| FD33 | Display Customer Credit Management |
| FF-1 | Outstanding Checks |
| FF-3 | Cash Management Summary Records |
| FF-4 | CMF Data In Accounting Documents |
| FF-5 | CMF Records fr.Materials Management |
| FF-6 | CMF Records from Sales |
| FF-7 | Planned Item Journal |
| FF-8 | Payment Advice Journal |
| FF.3 | G/L Account Cashed Checks |
| FF/1 | Compare Bank Terms |
| FF/2 | Compare value date |
| FF7A | Cash Position |
| FF7B | Liquidity forecast |
| FI03 | Display Bank |
| FK03 | Display Vendor (Accounting) |
| FK10N | Vendor Balance Display |
| FKT1 | GKE-Meldung |
| FKT2 | Devisentableau Darlehen |
| FKT3 | Standmeldung |
| FKT4 | Umsätze |
| FKTM | Pflege UPOS aus Bewegungsarten |
| FKTN | Pflege Melderelevante Bewegungsarten |
| FKTNS | Pflege Umschl.Schuldenbewegungsarten |
| FKTO | Pflege Melderelevante Produktarten |
| FKTP | Pflege Meldungsarten |
| FKTQ | Pflege Kennummernpriorität DÜVA |
| FKTR | Pflege Versicherungssparten DÜVA |
| FKTS | Pflege Steuerung Großkreditmeldung |
| FKTU | steuerung Derivat. in GKE-Meld. AT |
| FKTVS | Bewertungssimulation für DÜVA |
| FM2G | Field Contents in Funds Centers |
| FM3G | Commitment Item Hierarchy |
| FM4G | Budget Structure Element Hierarchy |
| FM5S | FIFM: Display Fund |
| FM6S | FIFM: Display Application of Funds |
| FM9L | FM: Display Budget Structure |
| FMBSBOS | Dispay Budget Addresses |
| FMBSBO_DATA | Budget data on invalid objects |
| FMBSIDX_INCON | Display index inconsistencies |
| FMBSPOS | Display Posting Addresses |
| FMBSPO_DATA | Actual/Commitment on invalid objects |
| FMCIC | Display commitment item |
| FMCIE | Display Commitment Item: Hierarchy |
| FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen |
| FMD8 | FM: Display Supplement Budget Plan |
| FMDB | FM: Display Budget Plan |
| FMDD | FM: Display Collect. Expnd. planning |
| FMDL | FM Loc. Auth.: Display Net Voting |
| FMFG_E_1099_C | Tax Form 1099-C |
| FMFG_E_TRANS_REG | Transaction Register |
| FMFG_E_ZFZALI00 | Payment Settlement List |
| FMFG_E_ZOPAC | Online Payment and Collection System |
| FMG3 | Display Budget Structure Template |
| FMKD | Kontoauszug Debitor |
| FMKG | Text zur Gliederung |
| FMKK | Kontoauszug Kreditor |
| FMKO | Finanzpositionen-Alphabetische Liste |
| FMKO_RFFMKAUS | Liste aller SN-Buchungsstellen |
| FMKO_RFFMKBHA | Sicht Ausgaben |
| FMKO_RFFMKBHE | Sicht auf eine HHstelle: Einnahmen |
| FMKO_RFFMKBHH | Uebersicht Bewirtschaftung |
| FMKO_RFFMKBHV | Sicht Verwahr und Vorschuß |
| FMKO_RFFMKBVSX | Vergleich Saldenbudgetierung |
| FMKO_RFFMKDED | Übersicht über die einseitige Deck. |
| FMKO_RFFMKDGD | Übersicht der Deckungsringe |
| FMKO_RFFMKDKZ | Liste aller Kurzkennzeichen |
| FMKO_RFFMKEVMNX | Einzelplan Vermögenshaushalt |
| FMKO_RFFMKEVMX | Einzelplan Vermögenshaushalt |
| FMKO_RFFMKEVWNX | Einzelplan Nachtrag |
| FMKO_RFFMKEVWX | Einzelplan Verwaltungshaushalt |
| FMKO_RFFMKFPAX | Finanzplan – Verdichtete Form |
| FMKO_RFFMKFPIX | Investitionsmassnahmen |
| FMKO_RFFMKGB2X | Gesamtplan Teil B |
| FMKO_RFFMKGEAX | Gesamtplan Teil A |
| FMKO_RFFMKGEBX | Gesamtplan Teil B |
| FMKO_RFFMKGECX | Gesamtplan Teil C |
| FMKO_RFFMKGEDX | Gesamtplan Teil D |
| FMKO_RFFMKHHSX | Haushaltsansatzstatistik |
| FMKO_RFFMKHPL | Budget plan |
| FMKO_RFFMKJR1 | Jahresrechnung: Übersicht |
| FMKO_RFFMKSML | Aufteilung auf Auflösungs |
| FMKO_RFFMKSNR | Sammelnachweishierarchie |
| FMKO_RFFMKSSN | Liste der Aufloesungsunterabschnitte |
| FMKO_RFFMKTSB | Sachbuch |
| FMKO_RFFMKTZB | Zeitbuch ( Tagesabschluß ) |
| FMKO_RFFMKVBU | Sammelnachweis-Buchungsstellen |
| FMKO_RFFMKVERX | Übersicht über Verpflichtungserm. |
| FMKO_RFFMKVVG | Versionsvergleich (Haushaltsplanung) |
| FMKO_RFFMREBU | Verteilbarwerte: Budget / Freigaben |
| FMKU | Text zur Gruppierung |
| FMMEASURED | Funded Program: Display |
| FMME_SET_D | Funded Program Groups Display |
| FMNA | Display CBA Rules |
| FMNS | Display CBA Rules |
| FMPLDPD | FI-FM: Change Plan Data |
| FMRC | Reason codes for penalties (report) |
| FMRC21 | Reconciliation of Earmarked Funds |
| FMRC22 | Reconciliation of Purchase Orders |
| FMRC23 | Reconciliation of Purch. Requisition |
| FMRFFMVVA | Veränderungsnachweis |
| FMRP_2FMB4001 | Commitments/Actuals |
| FMRP_2FMB4002 | Assigned Funds |
| FMRP_3FMB4001 | Annual Budget |
| FMRP_3FMB4002 | Overall Budget |
| FMRP_3FMB4003 | Budget: Period Display |
| FMRP_3FMB4004 | Assigned Funds (Annual Budget) |
| FMRP_3FMB4005 | Assigned Funds (Overall Budget) |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) |
| FMRP_RFFMAV01X | Annual Budget |
| FMRP_RFFMAV02X | Overall Budget |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures |
| FMRP_RFFMAV04X | Budget Deficits for Revenues |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA |
| FMRP_RFFMCE12 | Overview of Cover Pools |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts |
| FMRP_RFFMEP1AX | All Postings |
| FMRP_RFFMEP1BX | Annual Budget |
| FMRP_RFFMEP1CX | CO Postings |
| FMRP_RFFMEP1FX | FI Postings |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers |
| FMRP_RFFMEP2AX | PBOF – Commts/Actuals Line Items |
| FMRP_RFFMEP2BX | Overall Budget |
| FMRP_RFFMEP30X | PBOF – Annual Bdgt vs Cmmts/Acts LIs |
| FMRP_RFFMEP31X | PBOF – Overall Bgt vs Cmmts/Acts LIs |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget |
| FMRP_RFFMEP4BX | Periodical Display |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records |
| FMRP_RFFMTO20X | Additional Revenues |
| FMRP_RFFMTO30X | PBOF – Ann.Bdgt vs Cmmts/Acts Totals |
| FMRP_RFFMTO31X | PBOF – Ovrl Bgt vs Cmmts/Acts Totals |
| FMRP_RFFMTO50 | Annual Budget: List |
| FMSC | Display Funds Center in FM Area |
| FMSE | Display Hierarchy Variant/Funds Ctr |
| FMSS | Display Status Assignment |
| FMST | Statistical report for PPA |
| FMV3 | Display Forecast of Revenue |
| FMVPM3 | Display Forecast of Rev. Value Adjmt |
| FMW3 | Display Funds Block |
| FMWC | Display Funds Transfer |
| FMWPM3 | Display Funds Block for Value Adjst. |
| FMX3 | Display Funds Reservation |
| FMXPM3 | Funds Reservation: Displ. Value Adj. |
| FMY3 | Display Funds Precommitment |
| FMYPM3 | Funds precmmt: Display value adjust. |
| FMZ3 | Display Funds Commitment |
| FMZPM3 | Funds Cmmt: Display Value Adjustment |
| FM_SETS_FICTR3 | Display Funds Center Group |
| FM_SETS_FIPEX3 | Display Commitment Item Group |
| FM_SETS_FUNCTION3 | Display Functional Area Group |
| FM_SETS_FUND3 | Display Fund Group |
| FNK0 | Multimillion Loan Display (GBA14) |
| FNK1 | Loans to Managers (GBA15) |
| FNKWGFLAG | Maintain GBA Reporting Indicator |
| FNWF | WF Loans Release: List of Work Items |
| FO65 | Overview of Settlement Units |
| FO66 | Overview cost collectors for SU |
| FO67 | SU Overview for Rental Unit |
| FO8DN | Input Tax Distribution Log |
| FO8L | Changed Option Rate Ratios |
| FO8N | OptRte-Relevant Changes RU / LO |
| FO8Q | Incoming payments by posting date |
| FO9T | Selection Version Tree Real Estate |
| FO9U | User-Spec. Sel.Vers.Tree Real Estate |
| FOAY | Balance List by Real Estate Object |
| FOJ5 | Display Contingencies |
| FOJZ | RE Contract: Contract Data Reporting |
| FOMF | OI list by business entity |
| FOOPTRATES | Option Rate Report |
| FOSL | General Real Estate Posting Log |
| FOU6 | List of sales reports per year |
| FOU7 | List of sales reports per month |
| FOU8 | Overview of Missing Sales Reports |
| FOW8 | Rent requests evaluation |
| FQUD | Customer Queries |
| FQUK | Vendor Queries |
| FQUS | G/L Account Queries |
| FR02 | Display original commitments |
| FR05 | Display original payments |
| FR08 | Display Release Commitments |
| FR11 | Display Release Payments |
| FR16 | Display Supplement Commitments |
| FR20 | Display Supplement Payments |
| FR24 | Display Return Commitments |
| FR28 | Display Return Payments |
| FS03 | Display Master Record |
| FS10N | Balance Display |
| FSI3 | Display Report |
| FSRD | Loans Regulatory Reporting CH |
| FSRG | Money Mkt Regulatory Reporting CH |
| FSRW | Securities Regulatory Reporting CH |
| FTRSL | G/L Account Balances |
| FTRSLK | Expense Account Balances |
| FTRUE | Cost of Sales Statement |
| FTUS | Foreign Trade: Maintain User Data |
| FVZA | Inflow/outflow list report |
| FWBJ | Posting journal |
| FWDG | Class information |
| FWDP | Securities account list |
| FWIW | Securities information |
| FWLL | Proportion of Equity and Voting Rept |
| FZ10 | Loans: Circular R5/97 |
| FZ11 | Securities: Circular R5/97 |
| FZ12 | Circular R5/95 Real Estate |
| FZ13 | Money Market: Circular R5/97 |
| FZ14 | Access PRF-0 for Eq.-Linked Life.Ins |
| FZ5A | AWV statement Z5 and Z5a |
| FZB4 | List of trustees |
| FZB5 | Statements |
| FZB6 | Control Parameters for BAV Statement |
| FZB7 | Statements |
| FZB8 | BAV-Lists Securities Control |
| FZB9 | Control prem.reserve fund lists DA |
| FZBI | BAV Reporting – Real Estate |
| GC10 | FI-LC: Print Companies |
| GC19 | FI-LC: Print Subgroups |
| GC26 | FI-LC: Journal Entry Report |
| GC4P | FI-LC Print Step-Consolidated Group |
| GCTR | Transport from Report Writer objects |
| GD13 | Totals Record Display |
| GD23 | FI-SL: Local Actual Document Display |
| GD33 | FI-SL: Global Actual Doc. Display |
| GD43 | FI-SL: Local Plan Document Display |
| 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 | Copy report groups from client |
| GR5G | Generate report groups |
| GR5L | Directory: Report groups |
| GRE0 | Report Writer: Extract Management |
| GRR1 | RW: Create Row/Column Structure |
| GRR2 | RW: Change formula |
| GRR3 | RW: Display formula |
| GRR4 | Create model |
| GRR5 | Change model |
| GRR6 | Display model |
| GRR7 | Export models |
| GRR8 | Import models |
| GRR9 | Copy models from client |
| GS01 | Create set |
| GS02 | Change Set |
| GS03 | Display Set |
| GS04 | Delete set |
| GS11 | Create Variable |
| GS12 | Change Variable |
| GS13 | Display Variable |
| GS14 | Delete Variable |
| GS32 | Create/Change Key Figures |
| GS33 | Display Key Figures |
| HRBEN0071 | Eligible Employees |
| HRBEN0072 | Participation |
| HRBEN0073 | Health Plan Costs |
| HRBEN0074 | Insurance Plan Costs |
| HRBEN0075 | Savings Plan Contributions |
| HRBEN0076 | Vesting Percentage |
| HRBEN0077 | Changes in Benefits Elections |
| HRBEN0078 | FSA Contributions |
| HRBEN0079 | Change of Elibility Status |
| HRBEN0081 | Employee Demographics |
| HRBEN0083 | Change in general benefits |
| HRBEN0085 | Costs/Contributions for Misc. Plans |
| HRBEN0086 | Stock Purchase Plan Contributions |
| HRBEN0087 | Benefit Election Analysis |
| HRBEN0088 | Contribution Limit Check |
| HRBEN0089 | Enrollment Statistics |
| HRCMP0080 | Display Total Compensation Statement |
| HRCMP0081 | Print Total Compensation Statement |
| HRPBSBE_BAPAY | Evolution of IT0008 with seniority |
| HRPBSBE_CADRE | PS-BE “Cadre” |
| HRPBSBE_PAYSC | Generate Pay Scales |
| HRPBSBE_SEN12 | PS-BE seniority calculation |
| HRPDV00REPORT0001 | Maintained Qualifications |
| IA03 | Display Equipment Task List |
| IA07 | Display General Task List |
| IA09 | Display Task Lists |
| IA10 | Display Task Lists (Multilevel) |
| IA13 | Display FunctLoc Task List |
| IA15 | Task List Original Change Docs |
| IA16 | Cost Maintenance Task Lists |
| IA17 | Print Maintenance Task Lists |
| IA21 | Evaluate Task List Change Documents |
| IB03 | Display Equipment BOM |
| IB13 | Display Functional Location BOM |
| IB80 | Change Documents for Equipment BOM |
| IB81 | FunctLocation BOM Change Documents |
| IE03 | Display Equipment |
| IE07 | Equipment List (Multi-level) |
| IH01 | Functional Location Structure |
| IH02 | Reference Location Structure |
| IH03 | Equipment Structure |
| IH04 | Equipment Structure |
| IH05 | Material Structure |
| IH06 | Display Functional Location |
| IH07 | Display Reference Location |
| IH08 | Display Equipment |
| IH09 | Display Material |
| IH10 | Display Equipment |
| IH11 | Display Functional Location |
| IH12 | FunctLocation Structure |
| IK03 | Display Measuring Point |
| IK06 | Display Measuring Points for Object |
| IK07 | Display Measuring Points |
| IK13 | Display Measurement Document |
| IK17 | Display Measurement Documents |
| IK33 | Display MeasReading entry list |
| IK51 | MeasReading Transfer Structure |
| IK52 | MeasReading Transfer History |
| IL03 | Display Functional Location |
| IL04 | Create FunctLocation: List Entry |
| IL05 | Change Functional Location |
| IL07 | Funct. Location List (Multi-Level) |
| IM23 | Display Investment Program Structure |
| IM33 | Display Budget of Inv.Prog.Position |
| IM53 | Display budget distribution |
| IMA11 | Individual Processing |
| IMEB | Background processing of reports |
| IMR4 | App.Req. w/o Distrib., w/o Variants |
| IMR5 | App.Req. w/ Distrib., w/o Variants |
| IMR6 | App.Req. w/o Distrib., w/ Variants |
| IMR7 | App. Request w/ Distrib. w/ Variants |
| IN16 | Display Object Network for FunctLoc |
| IN19 | Display Object Network for Equipment |
| IP03 | Display Maintenance Plan |
| IP06 | Display Maintenance Item |
| IP12 | Display Maintenance Strategies |
| IP12Z | Display Cycle Set |
| IP13 | Package Order |
| IP14 | Where-Used List by Strategy |
| IP16 | Display Maintenance Plan |
| IP18 | Display Maintenance Item |
| IP19 | Maintenance scheduling overview |
| IP24 | Scheduling overview list form |
| IP30 | MaintSchedule Date Monitoring |
| IP31 | Maintenance Plan Cost Display |
| IP62 | Material Where-Used List: Task Lists |
| IPM3 | Display Permit |
| IQ03 | Display Material Serial Number |
| IQ08 | Change Material Serial Number |
| IQ09 | Display Material Serial Number |
| IQS1 | Create Notification – Extended View |
| IQS12 | Process Task |
| IQS13 | Display Task |
| IQS2 | Change Notification – Extended View |
| IQS21 | Create Notif. – Simplified View |
| IQS22 | Process Notif. – Simplified View |
| IQS23 | Display Notif. – Simplified View |
| IQS3 | Display Notification – Extended View |
| IQS8 | Worklist: Notifications (General) |
| IQS9 | Worklist: Tasks (General) |
| IR03 | Display Work Center |
| IW12 | Document flow list |
| IW13 | Material Where-used List |
| IW23 | Display PM Notification |
| IW29 | Display Notifications |
| IW30 | Notification List (Multi-Level) |
| IW33 | Display PM Order |
| IW39 | Display PM orders |
| IW40 | Display Orders (Multi-Level) |
| IW43 | Display PM Order Confirmation |
| IW46 | Postprocessing of PDC Error Records |
| IW47 | Confirmation List |
| IW48 | Confirmation using operation list |
| IW49 | Display Operations |
| IW59 | Display Service Notifications |
| IW63 | Display Historical PM Order |
| IW65 | Display activities |
| IW67 | Display Tasks |
| IW68 | Change Notification Items |
| IW69 | Display Notification Items |
| IW73 | Display Service Order |
| J1I7 | Query Excise invoices |
| J1IDUELIST | Billing document due list for modvat |
| J1IEX | Incoming Excise Invoices |
| J1IQ | Year-End IT Depreciation Report |
| JBRI | Risk Management: Grid Analysis |
| JBRJ | Risk Mgmt: Sensitivity Analysis |
| JBRTOBJ_CFM | ALM Single Value Analysis for TRM |
| JBRX | Single Value Analysis: NPV |
| JBWA | Access Report Tree |
| KA03 | Display Cost Element |
| KA23 | Cost Elements: Master Data Report |
| KABL | Order: Planning Overview |
| KABP | Controlling Documents: Plan |
| KAK3 | Display Statistical Key Figures |
| KAL7 | Overview of Cost Flows |
| KALR | Reconciliaton Ledger: CO Line Items |
| KBH3 | Display statistical key figure group |
| KCB0 | Execute report |
| KCBA | Report class overview |
| KCH3 | Display profit center hierarchy |
| KCH6N | EC-PCA: Display Standard Hierarchy |
| KDH3 | Display Account Group |
| KE24 | Line Item Display – Actual Data |
| KE25 | Line Item Display – Plan Data |
| KE30 | Execute profitability report |
| KE31 | Create profitability report |
| KE32 | Change Report |
| KE33 | Display Report |
| KE39 | CO-PA: Reorganize report data |
| KE3L | Split report |
| KE3P | Maintain Variant Groups |
| KE3Q | Maintain Variants |
| KE3R | Schedule Variant Group |
| KE3S | Define Variant Group |
| KE53 | Display Profit Center |
| KE5X | Profit Center: Master Data Index |
| KE5Y | Profit Center: Plan Line Items |
| KE5Z | Profit Center: Actual Line Items |
| KE80 | EC-PCA: Execute Drill-Down Report |
| KE8C | EC-PCA: Maintain Currency Transl. |
| KE8V | EC-PCA: Maintain global variables |
| KE91 | Create Line-Item-Based Report |
| KEO3 | Display Enterprise Organization |
| KK03 | Display Statistical Key Figures |
| KK04 | Stat.Key Figures: Master Data Report |
| KKAA | Sales Document Line Items Res.Anal. |
| KKAC | Sales Order Hierarchy Display |
| KKB4 | Itemization for Base Planning Obj. |
| KKBC_HOE | Analyze Summarization Object |
| KKBC_KTR | Analyze Cost Object |
| KKBC_KUN | Analyze Sales Order |
| KKBC_MAT | Analyze Material Cost Estimate |
| KKBC_ORD | Analyze Order |
| KKBC_ORD_INT | Analyze Internal Order |
| KKBC_PKO | Analyze Product Cost Collector |
| KKCA | Cost Objects: Variance Line Items |
| KKCS | Cost Objects: Line Items – Actual |
| KKEC | Compare Base Object – Unit Cost Est |
| KKED | BOM for Base Planning Objects |
| KKFB | RS Header: Line Items Variance |
| KKP4 | Display Cost Object Hierarchy |
| KKR0 | CO Summarization: Hierarchy Maintena |
| KKRA | Order Summarization |
| KKRC | Summarization: CO Object |
| KKRP | Project Summarization |
| KL13 | Activity Types: Master Data Report |
| KL20 | Templ. Alloc. Struct. CCTR/Acty Type |
| KO03 | Display Internal Order |
| KO23 | Display Order Budget |
| KO25 | Display Order Supplement |
| KO27 | Display Order Return |
| KO2B | Display budget document |
| KO88 | Actual Settlement: Order |
| KOB1 | Orders: Actual Line Items |
| KOB2 | Orders: Commitment Line Items |
| KOB3 | Orders: Variance Line Items |
| KOB4 | Orders: Budget Line Items |
| KOB5 | Orders: Maint. Line Item Settlement |
| KOB6 | Orders: Settlement Line Items |
| KOB8 | Orders: WIP/Results Anal. Line Items |
| KOBP | Orders: Plan Line Items |
| KOC4 | Cost Analysis |
| KOH3 | Display Order Group |
| KOK3 | Collective Disp. Internal Orders |
| KOK5 | Master Data List Internal Orders |
| KOSRLIST_OR | Internal Orders: Coll. Displ. SettRu |
| KP27 | Display Plan Data for Activity Types |
| KRMI | Run Sched. Header: Line Items Actual |
| KS13 | Cost Centers: Master Data Report |
| KSB1 | Cost Centers: Actual Line Items |
| KSB2 | Cost Centers: Commitment Line Items |
| KSB5 | Controlling Documents: Actual |
| KSBL | Cost centers: Planning overview |
| KSBP | Cost Centers: Plan Line Items |
| KSBT | Cost centers: Activity prices |
| KSOP | CO-OM-ABC: Transfer SOP/LTP |
| KSPP | Transfer Planning From Logistics |
| KVBI | Sales Documents: Line Items Actual |
| KVBO | Sales Documents: Commit. Line Items |
| LAS3 | Display Sequence Schedule |
| LB10 | TRs for Storage Type |
| LB11 | TRs for Material |
| LB12 | TRs and Posting Change for Mat.Doc. |
| LB13 | TRs for Requirement |
| LI05 | Inventory History for Storage Bin |
| LI15 | Evaluation of quant inventory |
| LI21 | Clear Inventory Differences in MM-IM |
| LL01 | Warehouse Activity Monitor |
| LPIN | Info: Material Stock WM-PP |
| LQ01 | Transfer Posting in Invent. Mgmt |
| LQ02 | Transfer Posting in Invent. Mgmt |
| LRF2 | RF Monitor, Passive |
| LS04 | Display Empty Storage Bins |
| LS06 | Block Storage Bins |
| LS07 | Block Quants |
| LS08 | Block Storage Bins by Aisle |
| LS09 | Display Material Data for Stor.Type |
| LS11 | Change several stor.bins simultan. |
| LS24 | Display Quants for Material |
| LS25 | Display Quants per Storage Bin |
| LS26 | Warehouse stocks per material |
| LS27 | Display quants for storage unit |
| LS41 | List of control cycles for WIP loc. |
| LSMW | Legacy System Migration Workbench |
| LT0G | Return delivery to stock |
| LT10 | Create Transfer Order from List |
| LT21 | Display Transfer Order |
| LT22 | Display Transfer Order / Stor. Type |
| LT23 | Display Transfer Orders by Numbers |
| LT24 | Display Transfer Order / Material |
| LT25 | Display Transfer Order / Group |
| LT25A | Display Transfer Order / Group |
| LT26 | Transfer orders for storage bin |
| LT27 | Transfer order for storage unit |
| LT28 | Display Transfer Order / Reference |
| LT45 | Evaluation of reference numbers |
| LT73 | Display 2-step |
| LU04 | Selection of Posting Change Notices |
| LX01 | List of Empty Storage Bins |
| LX02 | Stock list |
| LX03 | Bin Status Report |
| LX04 | Capacity load utilization |
| LX05 | Block Bins in Bl.Storage w.Time Lim. |
| LX06 | Fire Department Inventory List |
| LX07 | Check storage |
| LX08 | Accident Regulations List |
| LX09 | Overview of All Transf.Requirements |
| LX10 | Activities per Storage Type |
| LX11 | Document overview |
| LX12 | Document Overview: Landscape Format |
| LX13 | Analysis of differences |
| LX14 | Matl mvmt frequency |
| LX17 | List of Inventory Differences |
| LX18 | Statistics of Inventory Differences |
| LX21 | Pick List for Several Transfer Ord. |
| LX22 | Process Inventory from Overview |
| LX23 | Stock comparison IM – WM |
| LX24 | Display of hazardous mat.numbers |
| LX25 | Inventory Status |
| LX27 | Stock levels by shelf life exp.date |
| LX28 | Relevant TO item for ext.system |
| LX29 | Fixed bin supervision |
| LX30 | Overview of WM messages ext.system |
| LX32 | Archived transfer orders |
| LX33 | Archived transfer requirements |
| LX34 | Archived posting change notices |
| LX35 | Archived system inventory records |
| LX36 | Archived Inventory Histories |
| LX39 | Evaluation Reference No. for 2-S.Pck |
| LX40 | Material Situation Prod. Storage Bin |
| LX41 | Bin Status Report WM/PP Interface |
| LX42 | Evaluation PP Order from WM View |
| LX43 | Consistency Check for Control Cycles |
| LX47 | Analysis of Delayed Delivery Update |
| MB03 | Display Material Document |
| MB23 | Display Reservation |
| MB24 | Reservation List |
| MB25 | Reservation List |
| MB51 | Material Doc. List |
| MB52 | List of Warehouse Stocks on Hand |
| MB53 | Display Plant Stock Availability |
| MB54 | Consignment Stocks |
| MB56 | Analyze batch where-used list |
| MB57 | Compile Batch Where-Used List |
| MB58 | Consgmt and Ret. Packag. at Customer |
| MB59 | Material Doc. List |
| MB5B | Stocks for Posting Date |
| MB5C | Pick-Up List |
| MB5L | List of Stock Values: Balances |
| MB5M | BBD/Prod. Date |
| MB5S | Display List of GR/IR Balances |
| MB5T | Stock in transit CC |
| MB5W | List of Stock Values |
| MB90 | Output Processing for Mat. Documents |
| MB9A | Analyze archived mat. documents |
| MBAL | Material Documents: Read Archive |
| MBBS | Display valuated special stock |
| MBGR | Displ. Material Docs. by Mvt. Reason |
| MBLB | Stocks at Subcontractor |
| MBN3 | Free goods – Display (Purchasing) |
| MBSI | Find Inventory Sampling |
| MBSM | Display Cancelled Material Docs. |
| MC$0 | PURCHIS: PurchGrp PurchVal Selection |
| MC$2 | PURCHIS: PurchGrp Freqs. Selection |
| MC$4 | PURCHIS: Vendor PurchVal Selection |
| MC$6 | PURCHIS: Vendor DelRelblty Selection |
| MC$8 | PURCHIS: Vendor QtyRelblty Selection |
| MC$: | PURCHIS: Vendor Freqs. Selection |
| MC$< | PURCHIS: MatGrp PurchVal Selection |
| MC$> | PURCHIS: MatGrp PurchQty Selection |
| MC$A | PURCHIS: MatGrp DelRelblty Selection |
| MC$C | PURCHIS: MatGrp QtyRelblty Selection |
| MC$E | PURCHIS: MatGrp Freq. Selection |
| MC$G | PURCHIS: Material PurchVal Selection |
| MC$I | PURCHIS: Material PurchQty Selection |
| MC$K | PURCHIS: Material DelRelib Selection |
| MC$M | PURCHIS: Material QtyRel Selection |
| MC$O | PURCHIS: Material Freqs. Selection |
| MC(A | SIS: Customer,Inc.Orders – Selection |
| MC(B | SIS: Variant Configuration |
| MC(E | SIS: Material,Inc.Orders – Selection |
| MC(I | SIS: SalesOrg. Inc.Orders Selection |
| MC(M | SIS: Sales Office, Inc.Orders Selec. |
| MC(Q | SIS: Employee, Inc.Orders Selection |
| MC(U | SIS: Shipping Point Deliveries Sel. |
| MC+2 | SIS: SalesOrg.Invoiced Sales, Selec. |
| MC+6 | SIS: SalesOrg.Credit Memos Selection |
| MC+A | SIS: Customer Returns, Selection |
| MC+E | SIS: Customer, Sales – Selection |
| MC+I | SIS: Customer Credit Memos – Selec. |
| MC+M | SIS: Material Returns, Selection |
| MC+Q | SIS: Material, Sales – Selection |
| MC+U | SIS: Material Credit Memos, Selec. |
| MC+Y | SIS: Sales Org. Returns, Selection |
| MC-0 | SIS: Shipping Point Returns, Selec. |
| MC-A | SIS: Sales Office Returns, Selection |
| MC-E | SIS: Sales Office – Sales Selection |
| MC-I | SIS: Sales Office Credit Memos Selec |
| MC-M | SIS: Employee – Returns, Selection |
| MC-Q | SIS: Employee – Sales, Selection |
| MC-U | SIS: Employee – Credit Memos, Selec. |
| MC.1 | INVCO: Plant Anal. Selection: Stock |
| MC.2 | INVCO: Plant Anal.Selection, Rec/Iss |
| MC.3 | INVCO: Plant Anal.Selection,Turnover |
| MC.4 | INVCO: Plant Anal.Selection,Coverage |
| MC.5 | INVCO: SLoc Anal. Selection, Stock |
| MC.6 | INVCO: SLoc Anal. Selection: Rec/Iss |
| MC.7 | INVCO: SLoc Anal. Selection,Turnover |
| MC.8 | INVCO: SLoc Anal.Selection, Coverage |
| MC.9 | INVCO: Material Anal.Selection,Stock |
| MC.A | INVCO: Mat.Anal.Selection, Rec/Iss |
| MC.B | INVCO: Mat.Anal.Selection, Turnover |
| MC.C | INVCO: Mat.Anal.Selection, Coverage |
| MC.D | INVCO: MRP Cntrllr.Anal.Sel. Stock |
| MC.E | INVCO: MRP Cntrllr Anal.Sel. Rec/Iss |
| MC.F | INVCO: MRP Cntlr Anal.Sel. Turnover |
| MC.G | INVCO: MRP Cntlr.Anal.Sel. Coverage |
| MC.H | INVCO: Business Area Anal.Sel. Stock |
| MC.I | INVCO: Bus. Area Anal. Sel. Rec/Iss |
| MC.J | INVCO: Bus. Area Anal. Sel. Turnover |
| MC.K | INVCO: Bus. Area Anal. Sel. Coverage |
| MC.L | INVCO: Mat.Group Analysis Sel. Stock |
| MC.M | INVCO: Mat.Group Anal. Sel. Rec/Iss |
| MC.N | INVCO: Mat.Group Anal. Sel. Turnover |
| MC.O | INVCO: Mat.Group Anal. Sel. Coverage |
| MC.P | INVCO: Division Analysis Sel. Stock |
| MC.Q | INVCO: Division Anal. Sel. Rec/Iss |
| MC.R | INVCO: Division Anal. Sel. Turnover |
| MC.S | INVCO: Division Anal. Sel. Coverage |
| MC.T | INVCO: Mat.Type Anal.Selection Stock |
| MC.U | INVCO: Mat.Type Anal.Sel. Rec/Issues |
| MC.V | INVCO: Mat.Type Anal.Sel. Turnover |
| MC.W | INVCO: Mat.Type Anal.Sel. Coverage |
| MC/1 | Create Exception: EWS/INVCO |
| MC/2 | Maintain exception: EWS/INVCO |
| MC/3 | Display exception: EWS/INVCO |
| MC/4 | Create groups exception: INVCO |
| MC/5 | Change groups exception: INVCO |
| MC/6 | Display exception: INVCO |
| MC/7 | Create job for exception: INVCO |
| MC/8 | Change jobs exceptions: INVCO |
| MC/9 | Display jobs exceptions: INVCO |
| MC/B | Schedule jobs: Exceptions INVCO |
| MC/E | Create Exception: EWS/PURCHIS |
| MC/F | Maintain exception: EWS/PURCHIS |
| MC/G | Display exception: EWS/PURCHIS |
| MC/H | Create groups exception: PURCHIS |
| MC/I | Change groups exception: PURCHIS |
| MC/J | Display exception: PURCHIS |
| MC/K | Create job for exception: PURCHIS |
| MC/L | Change jobs exceptions: PURCHIS |
| MC/M | Display jobs exceptions: PURCHIS |
| MC/N | Schedule jobs exceptions: PURCHIS |
| MC/Q | Create exception: EWS/SIS |
| MC/R | Maintain exception: EWS/SIS |
| MC/S | Display exception: EWS/SIS |
| MC/T | Create groups exception: SIS |
| MC/U | Change groups exception: SIS |
| MC/V | Display exception: SIS |
| MC/W | Create job for exception: SIS |
| MC/X | Change Jobs: Exceptions SIS |
| MC/Y | Display Jobs: Exceptions SIS |
| MC/Z | Schedule Jobs: Exceptions SIS |
| MC01 | Key Figure Retrieval Via Info Sets |
| MC02 | Key Fig.Retrieval Using Text Strings |
| MC03 | Key Fig Retrieval via Classification |
| MC04 | Create Info Set |
| MC05 | Change Info Set |
| MC06 | Display Info Set |
| MC07 | Create Key Figure |
| MC08 | Change Key Figure |
| MC09 | Create Field Catalog |
| MC10 | Perform Analysis |
| MC35 | Create Rough-Cut Planning Profile |
| MC36 | Change Rough-Cut Planning Profile |
| MC37 | Display Rough-Cut Planning Profile |
| MC40 | INVCO: ABC Analysis of Usage Values |
| MC41 | INVCO: ABC Analysis of Reqmt Values |
| MC42 | INVCO: Range of Coverage by Usg.Val. |
| MC43 | INVCO: Range Of Coverage By Reqmts |
| MC44 | INVCO:Analysis of Inventory Turnover |
| MC45 | INVCO: Analysis of Usage Values |
| MC46 | INVCO: Analysis of Slow-Moving Items |
| MC47 | INVCO: Analysis of Reqmt Values |
| MC48 | INVCO: Anal. of Current Stock Values |
| MC49 | INVCO: Mean Stock Values |
| MC50 | INVCO: Analysis of Dead Stock |
| MC59 | Revise Planning Hierarchy |
| MC61 | Create Planning Hierarchy |
| MC62 | Change Planning Hierarchy |
| MC63 | Display Planning Hierarchy |
| MC64 | Create Event |
| MC65 | Change Event |
| MC66 | Display Event |
| MC67 | Init.graphics screen: genl.plg.hier. |
| MC71 | Evaluation: Product Group Hierarchy |
| MC72 | Evaluation: Product Group Usage |
| MC73 | Evaluation: Material Usage, Prod.Grp |
| MC79 | User Settings for SOP |
| MC7A | Plant Distribution |
| MC7P | COPA Profile |
| MC7Q | Characteristic Assignment |
| MC7R | Key Figure(s) Assignment |
| MC83 | Sales and Operations Planning |
| MC84 | Create Product Group |
| MC85 | Display Product Group |
| MC86 | Change Product Groups |
| MC89 | Sales and Operations Planning |
| MC8A | Create Planning Type |
| MC8B | Change Planning Type |
| MC8C | Display Planning Type |
| MC8D | Mass Processing: Create Planning |
| MC8E | Mass Processing: Change Planning |
| MC8F | Delete Entry in Planning File |
| MC8G | Schedule Mass Processing |
| MC8H | Maintain User Methods |
| MC8I | Mass Processing: Check Planning |
| MC8J | Reprocess Mass Processing |
| MC8K | Copy/Delete Planning Versions |
| MC8M | Read Opening Stocks |
| MC8N | Delete forecast versions |
| MC8Q | Aggregate Copy |
| MC8S | Transfer Profiles |
| MC8T | Activities |
| MC8U | Calculate Proportional Factors |
| MC8V | LIS Planning: Copy Versions |
| MC8W | LIS Planning: Delete Versions |
| MC8Z | SOP => Key Figure Assignments |
| MC90 | Tsfr.to Dm.Mgmt.: Mat.from any IS |
| MC91 | Initial Graphic: Product Groups |
| MC92 | Initial: Product Groups, Hierarchies |
| MC93 | Create Flexible LIS Planning |
| MC94 | Change Flexible LIS Planning |
| MC95 | Display Flexible LIS Planning |
| MC96 | Maintain Table 440P |
| MC9A | Flexible Planning: Gen. Master Data |
| MC9B | Calc. Proportions as in Pl.Hierarchy |
| MC9C | Reports for Flexible Planning |
| MC9D | Maintain Copy Profiles |
| MC9E | Info Structure: Add to General Char. |
| MC9F | Info Structure: Delete All Charact. |
| MC9K | Maintain Available Capacity |
| MC:1 | Create exception: EWS/RIS |
| MC:2 | Maintain exception: EWS/RIS |
| MC:3 | Display exception: EWS/RIS |
| MC:4 | Create exception group: RIS |
| MC:5 | Change groups exception: RIS |
| MC:6 | Display exception: RIS |
| MC:7 | Create job for exception: RIS |
| MC:8 | Change jobs exceptions: RIS |
| MC:9 | Display jobs exceptions: RIS |
| MC:B | Schedule jobs exceptions: RIS |
| MC=1 | Create exception: EWS/SFIS |
| MC=2 | Maintain exception: EWS/SFIS |
| MC=3 | Display exception: EWS/SFIS |
| MC=4 | Create groups exception: SFIS |
| MC=5 | Change groups exception: SFIS |
| MC=6 | Display exception: SFIS |
| MC=7 | Create job for exception: SFIS |
| MC=8 | Change jobs exceptions: SFIS |
| MC=9 | Display jobs exceptions: SFIS |
| MC=B | Schedule jobs exceptions: SFIS |
| MC=E | Create exception: EWS/PMIS |
| MC=F | Maintain exception: EWS/PMIS |
| MC=G | Display exception: EWS/PMIS |
| MC=H | Create groups exception: PMIS |
| MC=I | Change groups exception: PMIS |
| MC=J | Display exception: PMIS |
| MC=K | Create job for exception: PMIS |
| MC=L | Change jobs exceptions: PMIS |
| MC=M | Display jobs exceptions: PMIS |
| MC=N | Schedule jobs exceptions: PMIS |
| MC=Q | Display exception: EWS/QMIS |
| MC=R | Maintain exception: EWS/QMIS |
| MC=S | Display exception: EWS/QMIS |
| MC=T | Display groups exception: QMIS |
| MC=U | Change groups exception: QMIS |
| MC=V | Display exception: QMIS |
| MC=W | Create job for exception: QMIS |
| MC=X | Change Jobs: Exceptions QMIS |
| MC=Y | Display Jobs: Exceptions SIS |
| MC=Z | Schedule Jobs: Exceptions QMIS |
| MCA7 | INVCO: Execute Evaluation |
| MCB% | INVCO: Set up stats. for parm. anal. |
| MCB& | INVCO: Set up statis. for stck/reqt |
| MCB) | INVCO: Long-Term Stock Selection |
| MCB2 | INVCO: Create Evaluation Structure |
| MCB3 | INVCO: Change Evaluation Structure |
| MCB4 | INVCO: Display Evaluation Structure |
| MCB5 | INVCO: Create Evaluation |
| MCB6 | INVCO: Change Evaluation |
| MCB7 | INVCO: Display Evaluation |
| MCBR | INVCO: Batch Analysis Selection |
| MCBV | INVCO: Parameter Analysis Selection |
| MCBZ | INVCO: Stck/Reqt Analysis Selection |
| MCD7 | PURCHIS: Create Eval. Structure |
| MCD8 | PURCHIS: Change Eval. Structure |
| MCD9 | PURCHIS: Display Eval. Structure |
| MCDA | PURCHIS: Create Evaluation |
| MCDB | PURCHIS: Change Evaluation |
| MCDC | PURCHIS: Display Evaluation |
| MCDG | PURCHIS: Execute Evaluation |
| MCE+ | PURCHIS: Reporting – Subseq. Settlmt |
| MCE1 | PURCHIS: PurchGrp Analysis Selection |
| MCE3 | PURCHIS: Vendor Analysis Selection |
| MCE5 | PURCHIS: MatGrp Analysis Selection |
| MCE7 | PURCHIS: Material Analysis Selection |
| MCE8 | PURCHIS: Service Analysis Selection |
| MCEA | PURCHIS:Long-Term Plg Vend.Analysis |
| MCEB | PURCHIS:Lng-Term Plg Mat.Gr.Analysis |
| MCEC | PURCHIS:Long-Term Plg Mat. Analysis |
| MCER | PURCHIS: Service Purch.Qty-Selection |
| MCES | PURCHIS: Service Purch.Val-Selection |
| MCG3 | Call Self-Defined Analyses: Retail |
| MCGC | RIS: Season: Mvmts + Stk – Selection |
| MCGD | RIS: POS: Sales – Selection |
| MCGE | RIS: POS: Matl Aggr. POS – Selection |
| MCGF | RIS: POS: Cashier – Selection |
| MCGG | RIS: Cust./Material Grp – Selection |
| MCGH | RIS: Customer/Material – Selection |
| MCGJ | RIS: POS: POS Balancing – Selection |
| MCGK | RIS: Matls w/ additionals- Selection |
| MCH+ | RIS: Display Evaluation Structure |
| MCH1 | RIS: Execute Evaluation |
| MCH2 | RIS: Create Evaluation |
| MCH3 | RIS: Change Evaluation |
| MCH4 | RIS: Display Evaluation |
| MCH8 | RIS: Perishables – Selection |
| MCH9 | RIS: Inventory Controlling – Stores |
| MCH: | RIS: STRPS/Mvmts + Stock – Selection |
| MCHA | RIS: Till Receipt/Matl – Selection |
| MCHB | RIS: Till Receipt – Selection |
| MCHC | Companion sales |
| MCHG | RIS: Purchasing: Mvmt+Stck-Selection |
| MCHP | RIS: Material: Mvmt+Stck – Selection |
| MCHS | RIS: Promotion – Selection |
| MCHV | RIS: Material/Add-On – Selection |
| MCHY | RIS: Create Evaluation Structure |
| MCHZ | RIS: Change Evaluation Structure |
| MCI1 | PMIS: Object Class Analysis |
| MCI2 | PMIS: Manufacturer Analysis |
| MCI3 | PMIS: Location Analysis |
| MCI4 | PMIS: Planner Group Analysis |
| MCI5 | PMIS: Object Damage Analysis |
| MCI6 | PMIS: Obj.Statistic.Analysis |
| MCI7 | PMIS: Breakdown Analysis |
| MCI8 | PMIS: Cost Evaluation |
| MCIA | PMIS: Customer Notification Analysis |
| MCIS | Call Up PM Standard Analyses |
| MCIZ | PMIS: Vehicle Consumption Analysis |
| MCJ1 | PMIS: Create Evaluation |
| MCJ2 | PMIS: Change Evaluation |
| MCJ3 | PMIS: Display Evaluation |
| MCJ4 | PMIS: Execute Evaluation |
| MCJ5 | PMIS: Create Evaluation Structure |
| MCJ6 | PMIS: Change Evaluation Structure |
| MCJ7 | PMIS: Display Evaluation Structure |
| MCJB | MTTR/MTBR for Equipment |
| MCJC | FunctLoc: Mean Time Between Repair |
| MCK1 | Create Hierarchy |
| MCK2 | Change hierarchy |
| MCK3 | Display hierarchy |
| MCKH | Selection version tree: Sales |
| MCKI | Selection version tree: Purchasing |
| MCKK | Selection version tree: Production |
| MCKM | Selection version tree: Plant Maint. |
| MCKN | Selection version tree: Retail |
| MCKP | User-spec. selec. vers. tree: Sales |
| MCKQ | User-spec. sel. vers. tree: Purchase |
| MCKS | User-spec. sel. vers. tree: Product. |
| MCKU | User-spec. sel. vers. tree: PM |
| MCKV | User-spec. sel. vers. tree: Retail |
| MCL1 | WMS: Stck Placemt.+Remov. Selection |
| MCL5 | WMS: Flow of Quantities Selection |
| MCL9 | WM: Material Plcmt/Removal:Selection |
| MCLD | WM: Material Flow – Selection |
| MCLH | WM: Movement Types – Selection |
| MCM% | RIS: Create Selection Version |
| MCM1 | SIS: Create selection version |
| MCM2 | SIS: Change selection version |
| MCM3 | SIS: Display selection version |
| MCM4 | SIS: Selec. version: Schedule job |
| MCM5 | PURCHIS: Create selection version |
| MCM6 | PURCHIS: Change selection version |
| MCM7 | PURCHIS: Display selection version |
| MCM8 | PURCHIS: SelectVers: Schedule job |
| MCMC | PPIS: Create selection version |
| MCMD | PPIS: Change selection version |
| MCME | PPIS: Display selection version |
| MCMF | PPIS: SelectVers: Schedule job |
| MCMK | PMIS: Create selection version |
| MCML | PMIS: Change selection version |
| MCMM | PMIS: Display selection verison |
| MCMN | PMIS: SelectVers: Schedule job |
| MCMX | RIS: Change Selection Version |
| MCMY | RIS: Display Selection Version |
| MCMZ | RIS: Selection Version: Schedule Job |
| MCO1 | RIS: OTB – Selection |
| MCO4 | Create OTB Planning |
| MCO5 | Change OTB Planning |
| MCO6 | Display OTB Planning |
| MCOA | QMIS: Cust. analysis, Lot overview |
| MCOB | QMIS: General Results for Customer |
| MCOC | QMIS: Cust. Analysis Quant. Overview |
| MCOD | QMIS: Quantitative Results for Cust. |
| MCOE | QMIS: Customer Analysis Q Score |
| MCOG | QMIS: Customer Analysis Lot Counter |
| MCOI | QMIS: Customer Analysis Quantities |
| MCOK | QMIS: Customer Analysis Expense |
| MCOM | QMIS: Customer Analysis Level/Disp. |
| MCOP | QMIS: Cust. Analysis Item Q Not. |
| MCOV | QMIS: Cust. Anal. Overview Q Not. |
| MCOX | QMIS: Customer Analysis Defects |
| MCP1 | SFIS: Operation Analysis Selection |
| MCP3 | SFIS: Material Analysis Selection |
| MCP5 | SFIS: Material Analysis Selection |
| MCP6 | Goods rcpt analysis: repetitive mfg |
| MCP7 | SFIS: Work Center Analysis Selection |
| MCP9 | SFIS: Select Run Schedule |
| MCPB | Operation analysis: Dates |
| MCPD | Production order analysis: Dates |
| MCPF | Material analysis: Dates |
| MCPH | Work center analysis: Dates |
| MCPK | Operation analysis: Quantities |
| MCPM | Production order anal.: Quantities |
| MCPO | Material analysis: Quantities |
| MCPQ | Work center analysis: Quantities |
| MCPS | Operation analysis: Lead time |
| MCPU | Production Order Analysis: Lead Time |
| MCPW | Material analysis: Lead time |
| MCPY | Work center analysis: Lead time |
| MCQ. | SFIS: Kanban analysis selection |
| MCQA | Call Up QM Standard Analyses |
| MCR1 | SFIS: Create Evaluation |
| MCR2 | SFIS: Change Evaluation |
| MCR3 | SFIS: Display Evaluation |
| MCR4 | SFIS: Execute Evaluation |
| MCR7 | SFIS: Create Evaluation Structure |
| MCR8 | SFIS: Change Evaluation Structure |
| MCR9 | SFIS: Display Evaluation Structure |
| MCRE | Material Usage Analysis: Selection |
| MCRI | Product Cost Analysis: Selection |
| MCRJ | Prod. Cost Analysis: Repetitive Mfg |
| MCRK | Prod. Cost Analysis: Repetitive Mfg |
| MCRM | Reporting Point Stats.: Selection |
| MCRP | Matl consumptn anal.: repetitive mfg |
| MCRQ | Call Standard Analyses: PP-IS |
| MCRU | PP-PI: Operation Analysis Selection |
| MCRV | PP-PI: Process Order Analysis |
| MCRW | PP-PI: Resources Selection |
| MCRX | PP-PI: Material Usage Analysis |
| MCRY | PP-PI: Product Cost Analysis |
| MCS7 | SIS: Create Evaluation Structure |
| MCS8 | SIS: Change Evaluation Structure |
| MCS9 | SIS: Display Evalaution Structure |
| MCSA | SIS: Create Evaluation |
| MCSB | SIS: Change Evaluation |
| MCSC | SIS: Display Evaluation |
| MCSG | SIS: Execute Evaluation |
| MCSI | Call Standard Analyses of Sales |
| MCSJ | Call Standard Analyses of Purchasing |
| MCSK | Call Standard Analyses of Stocks |
| MCSW | Archiving of Selection Versions |
| MCSX | Archive Statistical Data |
| MCTA | SIS: Customer Analysis – Selection |
| MCTC | SIS: Material Analysis – Selection |
| MCTE | SIS: Sales Org. Analysis – Selection |
| MCTG | SIS: Sales Office Analysis Selection |
| MCTI | SIS: Sales Empl. Analysis Selection |
| MCTK | SIS: Shipping Pt. Analysis Selection |
| MCTV01 | SIS: Sales Activity – Selection |
| MCTV02 | SIS: Sales Promotions – Selection |
| MCTV03 | SIS: Address List – Selection |
| MCTV04 | SIS: Address Counter – Selection |
| MCTV05 | SIS: Customer Potential Analysis |
| MCU3 | Call Standard Analyses: Transportatn |
| MCUA | TIS: Shpt analysis |
| MCUB | TIS: Shipment Analysis: Routes |
| MCUC | TIS: ShipmentAnaly: MeansOfTransport |
| MCUD | TIS: Shipment Analysis: Shipping |
| MCUE | TIS: Shipment Analysis: Stages |
| MCUF | TIS: Shipment Analysis: Material |
| MCV5 | Call Up Price List w.Stepped Display |
| MCV6 | Call Up Indiv. Customer Prices List |
| MCV7 | Call Up List of Price Groups |
| MCV8 | Call Up Material/MatPrcGroup List |
| MCV9 | Call Up List of Incomplete Documents |
| MCVA | QMIS: Vendor Analysis Lot Overview |
| MCVB | QMIS: General Results for Vendor |
| MCVC | QMIS: Vendor Analysis – Qty Overview |
| MCVD | QMIS: Quant. Results for Vendor |
| MCVE | QMIS: Vendor Analysis Quality Score |
| MCVG | QMIS: Vendor Analysis – Lot Numbers |
| MCVI | QMIS: Vendor Analysis – Quantities |
| MCVK | QMIS: Vendor Analysis – Effort |
| MCVM | QMIS: Vendor Analyis – Level & Disp. |
| MCVP | QMIS: vendor analysis items Q notif. |
| MCVX | QMIS: Vendor analysis defects |
| MCVZ | QMIS: Ven. Analysis- Q Not. Overview |
| MCW1 | PURCHIS: Evaluate Payment Header |
| MCW2 | PURCHIS: Evaluate Payment Item |
| MCW3 | PURCHIS: Evaluate VBD Header |
| MCW4 | PURCHIS: Evaluate VBD Item |
| MCX1 | QMIS: Create Evaluation |
| MCX2 | QMIS: Change Evaluation |
| MCX3 | QMIS: Display Evaluation |
| MCX4 | QMIS: Execute Evaluation |
| MCX7 | QIS: Create Evaluation Structure |
| MCX8 | QIS: Change Evaluation Structure |
| MCX9 | QIS: display evaluation structure |
| MCXA | QMIS: Material Analysis-Lot Overview |
| MCXB | QMIS: General Results for Material |
| MCXC | QMIS: Matl Analysis – Qty Overview |
| MCXD | QMIS: Quant. Results for Material |
| MCXE | QMIS: Matl Analysis – Quality Score |
| MCXG | QMIS: Matl Analysis – Lot Numbers |
| MCXI | QMIS: Material Analysis – Quantities |
| MCXK | QMIS: Material Analysis – Effort |
| MCXM | QMIS: Matl Analysis – Level & Disp. |
| MCXP | QMIS: Matl. Analysis – Q Notif. Item |
| MCXV | QMIS: mat. analysis overview Q not. |
| MCXX | QMIS: Material analysis defects |
| MCYG | Exception Analysis INVCO |
| MCYH | Exception Analysis: PURCHIS |
| MCYI | Exception Analysis: SIS |
| MCYJ | Exception Analysis: PP-IS |
| MCYK | Exception Analysis: PM-IS |
| MCYL | Exception Analysis: QM-IS |
| MCYM | Exception Analysis: Retail IS |
| MCYO | Exception analysis: TIS |
| MD04 | Display Stock/Requirements Situation |
| MD05 | Individual Display Of MRP List |
| MD06 | Collective Display Of MRP List |
| MD07 | Current Material Overview |
| MD09 | Pegging |
| MD13 | Display Planned Order |
| MD16 | Collective Display of Planned Orders |
| MD21 | Display Planning File Entry |
| MD27 | Display Planning Calendar |
| MD44 | MPS Evaluation |
| MD45 | MRP List Evaluation |
| MD46 | Eval. MRP lists of MRP controller |
| MD47 | Product Group Planning Evaluation |
| MD48 | Cross-Plant Evaluation |
| MD4C | Multilevel Order Report |
| MD63 | Display Planned Indep. Requirements |
| MD65 | Change Standard Indep.Requirements |
| MD73 | Display Total Indep. Requirements |
| MD74 | Reorganization: Adapt Indep.Reqmts |
| MD75 | Reorganization: Delete Indep.Reqmts |
| MD76 | Reorg: Delete Indep.Reqmts History |
| MD83 | Display Customer Indep. Requirements |
| MD85 | List Customer Indep. Requirements |
| MDLD | Print MRP List |
| MDRE | Checking Plnng File In BCKGRND Mode |
| MDSA | Display Serial Numbers |
| ME03 | Display Source List |
| ME06 | Analyze Source List |
| ME0M | Source List for Material |
| ME13 | Display Purchasing Info Record |
| ME1A | Archived Purchasing Info Records |
| 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 |
| ME23 | Display Purchase Order |
| ME23N | Display Purchase Order |
| ME2A | Monitor Confirmations |
| ME2B | POs by Requirement Tracking Number |
| ME2C | Purchase Orders by Material Group |
| ME2J | Purchase Orders for Project |
| ME2K | Purch. Orders by Account Assignment |
| ME2L | Purchase Orders by Vendor |
| ME2M | Purchase Orders by Material |
| ME2N | Purchase Orders by PO Number |
| ME2O | SC Stock Monitoring (Vendor) |
| ME2S | Services per Purchase Order |
| ME2V | Goods Receipt Forecast |
| ME2W | Purchase Orders for Supplying Plant |
| ME33 | Display Outline Agreement |
| ME33K | Display Contract |
| ME33L | Display Scheduling Agreement |
| 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. |
| ME3S | Service List for Contract |
| ME43 | Display Request For Quotation |
| ME49 | Price Comparison List |
| ME4B | RFQs by Requirement Tracking Number |
| ME4C | RFQs by Material Group |
| ME4L | RFQs by Vendor |
| ME4M | RFQs by Material |
| ME4N | RFQs by RFQ Number |
| ME4S | RFQs by Collective Number |
| ME53 | Display Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME5A | Purchase Requisitions: List Display |
| ME5F | Release Reminder: Purch. Requisition |
| ME5J | Purchase Requisitions for Project |
| ME5K | Requisitions by Account Assignment |
| ME5R | Archived Purchase Requisitions |
| ME5W | Resubmission of Purch. Requisitions |
| ME62 | Display Vendor Evaluation |
| 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 | |
| ME6H | Standard Analysis: Vendor Evaluation |
| 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 |
| 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 |
| ME9A | Message Output: RFQs |
| ME9F | Message Output: Purchase Orders |
| ME9K | Message Output: Contracts |
| ME9L | Message Output: Sched. Agreements |
| MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) |
| MEB5 | List of Vendor Rebate Arrangements |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. |
| MEB8 | Det. Statement, Vendor Rebate Arrs. |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. |
| MEBB | Check Open Docs., Vendor Reb. Arrs. |
| MEBM | List of settlement runs for arrngmts |
| MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. |
| MEIS | Data Selection: Arrivals |
| MEK3 | Display Conditions (Purchasing) |
| MEKA | Conditions: General Overview |
| MEKB | Conditions by Contract |
| MEKC | Conditions by Info Record |
| MEKD | Conditions for Material Group |
| MEKE | Conditions for Vendor |
| MEKF | Conditions for Material Type |
| MEKG | Conditions for Condition Group |
| MEKH | Market Price |
| MEKI | Conditions for Incoterms |
| MEKJ | Conditions for Invoicing Party |
| MEKK | Conditions for Vendor Sub-Range |
| MELB | Purch. Transactions by Tracking No. |
| MEQ3 | Display Quota Arrangement |
| MEQ6 | Analyze Quota Arrangement |
| MEQ8 | Monitor Quota Arrangements |
| MEQM | Quota Arrangement for Material |
| MER5 | List of Customer Rebate Arrangements |
| MER6 | Busn. Vols., Cust. Reb. Arrangements |
| MER8 | Det. Statement: Cust. Rebate Arrs. |
| MER9 | Statement: Customer Reb. Arr. Stats. |
| MERB | Check re Open Docs. Cust. Reb. Arr. |
| MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. |
| MF26 | Display Reporting Point Quantity |
| MF27 | Update Stats for Planned Quantities |
| MF51 | Print Production Quantities |
| MF52 | Planning Table – Display |
| MF57 | Planning Table – By MRP Lists |
| MF60 | Pull List |
| MGW1 | Display Components for Set Material |
| MGW3 | Display Components for Display Matl |
| MGW5 | Display Components for Prepack Matl |
| MGW7 | Display Components for Full Product |
| MI03 | Display Physical Inventory Document |
| MI06 | Display Inventory Count |
| MI12 | Display changes |
| MI20 | Print List of Differences |
| MI21 | Print physical inventory document |
| MI22 | Display Phys. Inv. Docs. f. Material |
| MI23 | Disp. Phys. Inv. Data for Material |
| MI24 | Physical Inventory List |
| MI9A | Analyze archived phy. inv. docs |
| MIAL | Inventory Documents: Read Archive |
| MIBC | ABC Analysis for Cycle Counting |
| MIDO | Physical Inventory Overview |
| MIGO | Goods Movement |
| MIR4 | Call MIRO – Change Status |
| MK03 | Display vendor (Purchasing) |
| MK04 | Change Vendor (Purchasing) |
| MK19 | Display vendor (purchasing), future |
| MKH2 | Display vendor hierarchy |
| MKVG | Settlement and Condition Groups |
| MKVZ | List of Vendors: Purchasing |
| ML03 | Display Standard Service Catalog |
| ML05 | Purchasing Object for Service |
| ML12 | Display Model Service Specifications |
| ML15 | List of Model Service Specifications |
| ML35 | Display Vendor Conditions |
| ML41 | Display Vendor Conditions |
| ML47 | Display Service Conditions |
| ML53 | Create Conditions |
| ML81N | Service Entry Sheet |
| ML84 | List of Service Entry Sheets |
| ML85 | Collective Release of Entry Sheets |
| ML92 | Entry Sheets for Service |
| ML93 | Purchasing Object for Service |
| ML95 | List Display: Contracts for Service |
| ML96 | Purchase Requisitions for Service |
| MLCCSPD | Cost Components for Price |
| MLS6 | Report for Standard Service Catalog |
| MM03 | Display Material & |
| MM04 | Display Material Change Documents |
| MM14 | Display Planned Changes |
| MM19 | Display Material & at Key Date |
| MM43 | Display Material & |
| MM44 | Display Change Documents |
| MM60 | Materials List |
| MM72 | Display Archive of Materials |
| MMBE | Stock Overview |
| MMD3 | Display MRP Profile |
| MMD7 | Display MRP Profile Usage |
| MN03 | Display Message: RFQ |
| MN06 | Display Message: PO |
| MN09 | Display Message: Outline Agreement |
| MN12 | Displ. Message: Schd. Agmt. Schedule |
| MN15 | Display Message: Service Entry Sheet |
| MN26 | Display Message: Shipping Notif. |
| MP02 | Display AMPL Records |
| MP32 | Display Material Forecast |
| MP39 | |
| MP83 | Display Forecast Profile |
| MPDR | Print in BATCH Mode |
| MR35 | Display FIFO Data |
| MR39 | Display Documents (LIFO) |
| MR51 | Material Line Items |
| MRA3 | Display Archived Invoice Documents |
| MRF1 | Execute FIFO Valuation |
| MRF2 | Diplay Documents (FIFO) |
| MRF5 | FIFO: Delete Valuation Data |
| MRKO | Settle Consignment/Pipeline Liabs. |
| MRL1 | Perform LIFO Valuation: Single Matl |
| MRL2 | Perform LIFO Valuation: Pools |
| MRL3 | LIFO Lowest Value Comparison |
| MRL4 | Display LIFO Valuation: Single Matl |
| MRL5 | Display LIFO Valuation: Pools |
| MRL6 | Select Materials |
| MRL7 | Display Pool Formation |
| MRL8 | Create Base Layer |
| MRL9 | LIFO Valuation: Create Doc. Extract |
| MRLA | Check Pool Formation |
| MRLC | Transfer Third-Party Data |
| MRLL | LIFO: Reassign Material Layer |
| MRN0 | Deter. Lowest Value: Market Prices |
| MRN1 | Deter. Lowest Value: Rge of Coverage |
| MRN2 | Determ. Lowest Value: Mvmt Rate |
| MRN8 | Lowest Value: Price Variances |
| MRN9 | Balance Sheet Values by Account |
| MRNB | Revaluation |
| MS04 | Planning Scenario: Stock/Reqmts List |
| MS05 | Long-term planning: display MRP list |
| MS06 | Long-term plnng: collective MRP list |
| MS07 | Long-Term Plng: Material Overview |
| MS13 | LTP: Display planned order |
| MS33 | Display planning scenario |
| MS44 | Flexible Evaluation Long-Term Plnng |
| MS47 | Evaluation LTP for Product Group |
| MS65 | Requirements Situation |
| MS70 | Evaluation Plng Scenario for PURCHIS |
| MS71 | Copy info structure version to LTP |
| MSC3N | Display Batch |
| MSC4N | Display Change Documents for Batch |
| MSK3 | Display Vendor Consignment Goods |
| MSK4 | Display Vdr Consignment Change Docs |
| MSLD | Print MRP List; Long-Term Planning |
| MSRV1 | List for Service |
| MSRV2 | Service List for Requisition |
| MSRV3 | Service List for Purchase Order |
| MSRV4 | Service List for RFQ |
| MSRV5 | Service List for Contract |
| MSRV6 | Service List for Entry Sheet |
| O021 | Class Data Transfer |
| O023 | Display Class Maintenance Data File |
| OADR | SAP ArchiveLink: Print list search |
| OAOR | Business Document Service: Documents |
| OARP | Call up of AM report overview |
| OAV7 | C AM Change Simulation Versions |
| OAVI | C AM View Maint. Sort Versions |
| OAW3 | Translation method |
| OAWD | SAP ArchiveLink: Store documents |
| OB52 | C FI Maintain Table T001B |
| OBAJ | C FI Maintain Table T060 |
| OBAK | C FI Maintain Table T060 |
| OBAN | C FI Maintain Table T060O |
| OBAO | C FI Maintain Table T060O |
| OBYC | C FI Table T030 |
| OC53 | Group Reports |
| OC61 | K3 form |
| OC62 | List of Ownership |
| OC63 | Changes in equity |
| OC64 | Changes in investment |
| OC65 | Print Translation Method |
| OC66 | Changes in hidden reserves |
| OC67 | Investment in companies |
| OC68 | Interactive consolidation reporting |
| OC70 | Print financial statement items |
| OC71 | Listing of Totals File Records |
| OC72 | Database list: Journal entries |
| OC75 | Print cons. of investments method |
| OC87 | Data selection for reporting |
| OCAK | FI-LC: Print Transaction Types |
| OCAL | FI-LC: Print IC Eliminations |
| OCAM | FI-LC: Print Inventory Mgmt Company |
| OCAN | FI-LC: Print Supplying Company |
| OCAO | FI-LC: Print Changes in Net Income |
| OCAP | FI-LC: Print Hidden Reserves |
| OCAR | FI-LC: Print Chgs in Trfr Depreciatn |
| OCAS | FI-LC: Print Asset Transfer |
| OCAT | FI-LC: Print Versions |
| OCAU | FI-LC: Print Selected FS Items |
| OCB0 | Step consolidation |
| OCB1 | Bundle Standard Reports |
| OCB5 | Extract Subgroup |
| OCB6 | Totals file records |
| OCBV | Reconcile Extended G/L Accounts |
| OCBZ | Compare Extract / Cons.Data Base |
| OCCM | Reconcile G/L Accounts/Consolidation |
| OCDM | Hierarchy of Totals Reports |
| OCL5 | Extract to EIS |
| OFO1 | OI List Per Real Estate Objects |
| OIDV | Download SAP Tables into MS Access |
| OKTP | Call Summar. Hierarchy for Projects |
| OPA0 | Status selection profiles |
| OPA1 | Maintain combination definitions |
| OPA2 | Define selection profile |
| OPA3 | Define option profile |
| OPA4 | Define list profile |
| OPA5 | Define graphics profile |
| OPA6 | Define overall profile |
| OPA7 | Define columns |
| OPA9 | Maintain selection profiles |
| OPB1 | Define list versions |
| OPC5 | Max. no. of data records |
| OPDT | Define detail list |
| OPI1 | Maintain Value Categories |
| OPI2 | Value Categories for Cost Elements |
| OPI4 | Commitment Item Value Categories |
| OPI5 | Value Categories for Stag.Key Figs |
| OPSL | Project Info System Overview Maint. |
| OPSM | Maintain Overall Profile PS InfoSys |
| OPTU | Maint. PS Info System field settings |
| OPTV | Maint. PS Info System sort criteria |
| OPTW | Maint.PS Info System group. criteria |
| OPTX | Maint. PS Info System database set. |
| OPU8 | Overview Var.: Header Line Info Sys. |
| OPU9 | Overview Variant: Item Line |
| OPUR | Info System: Structure overview |
| OV50 | Comparison of master data for cust. |
| OV51 | Display of Changes for Customer |
| OVKD | Tax Record Conditions VK13 |
| P06_AVGL | Pay Scale Progression |
| P06_AVGS | Managemnt of Promotion Process Steps |
| PA20 | Display HR Master Data |
| PA30 | Maintain HR Master Data |
| PC00_M06_PBS_AVEF | Pay Progression: Update Assignment |
| PC00_M06_PBS_IAVG | Grade Increase: Appointment |
| PC00_M06_PBS_LAVG | Grade Increase: Selection |
| PC00_M06_PBS_LDAF | PersNos List: Perm. Work Contracts |
| PC00_M37_DOCS | HR Personhal Documents |
| PC00_M40_ANN | Payroll annual display – India |
| PC00_M40_CEDT | Remuneration Statement – India |
| PC00_M40_CLSTR | Payroll Results – 40 |
| PC00_M99_CLGA09 | Wage type statement (US stand.) Int. |
| PEPM | Profile Matchup |
| PEPP | Profiles |
| PFCG | Role Maintenance |
| PK08 | Check Kanban Calculation Result |
| PK11 | Plant Overview: Kanban |
| PK12 | Kanban Board: Supply Source View |
| PK13 | Kanban Board: Demand Source View |
| PK13N | Kanban Board: Demand Source View |
| PK18 | Evaluation Control Cycle/Kanban |
| PK50 | Display Errors: Kanban |
| PK51 | Error Processing PDC Kanban |
| PK52 | Kanban Calculation Error Log |
| PMJR | Derivatives Document Journal |
| PP30 | SAP Room Reservation Management |
| PP32 | SAP Room Reservations: Services |
| PP6A | Personal Shift Plan |
| PP6B | Attendance List |
| PP6C | Undo Completed Target Plan |
| PP6I | Temp. Assgmt List for Shift Planning |
| PPAD | Display Appraisals Catalog |
| PPDPCS | Display Development Plan Catalog |
| PPDPSPFP | Find Objs Who Have Completed a Plan |
| PPDPSPFS | Find Persons for Development Item |
| PPIS | Human Resources Information System |
| PPPE_SEARCH_FOR_Q | Find Objects for Qualifications |
| PPQD | Display Qualifications Catalog |
| PRICATLOG | PRICAT: Display application log |
| PRICATLOGOUT | PRICAT: Display Application Log |
| PSO0 | Set Plan Version for OrgManagement |
| PT03 | Display Work Schedule |
| PT62 | Attendance List |
| PT63 | Personal Work Schedule |
| PT64 | Absence List |
| PT65 | Graphical Attendance/Abs. Overview |
| PT90 | Absences: Calendar View |
| PT90_ATT | Attendances: Calendar View |
| PT91 | Absences: For Multiple Employees |
| PT91_ATT | Attendances: For Multiple Employees |
| PT_BAL00 | Cumulated Time Evaluation Results |
| PT_DOW00 | Time Accounts |
| PT_DSH20 | Daily Work Schedule |
| PT_EDT_TEDT | Time Statement |
| PT_EDT_TELU | Time Balances Overview |
| PT_QTA10 | Absence Quota Information |
| PW61 | Time Leveling |
| PW62 | Employment Percentage |
| PW63 | Reassignment of Pay Scale Group |
| PW_CEDTX0_AFTER | Remuneration Statements |
| PW_CEDTX0_BEFORE | Remuneration Statements |
| QA03 | Display inspection lot |
| QA06 | Job overview: Periodic inspection |
| QA08 | Collective Processing of Insp. Setup |
| QA13 | Display usage decision |
| QA18 | Job overview for auto usage decision |
| QA32 | Change data for inspection lot |
| QA33 | Display data for inspection lot |
| QA42 | Job planning: UD prod. insp.lots |
| QA52 | Source inspections: Job overview |
| QC20 | Certificates for Deliveries |
| QC31 | Archive display: Delivery item |
| QC32 | Archive display: Inspection lot |
| QC55 | Worklist: Certificates – Procurement |
| QDB3 | Display allowed relationships |
| QDH2 | Q-level evaluation: Display data |
| QDP3 | Display sampling scheme |
| QDR3 | Display dynamic modification rule |
| QDR6 | Disp. where-used list-dyn. mod. rule |
| QDV3 | Display sampling procedure |
| QDV6 | Uses: Sampling procedures |
| QE19 | Display results for equipment |
| QE22 | Display results for funct. location |
| QGA1 | Display quality score time line |
| QGA2 | Display inspection results |
| QGA3 | Print inspection results |
| QGC1 | Qual. control charts for insp. lots |
| QGC2 | Control charts for task list charac. |
| QGC3 | Control charts for master insp. char |
| QGD1 | Test Equipment Usage List |
| QGD2 | Test Equipment Tracking |
| QGP1 | Results history for task list charac |
| QGP2 | Results History for Task List Charac |
| QI03 | Display quality info. – purchasing |
| QI05 | Mass maintenance QM procurement keys |
| QI06 | QM Releases: Mass maintenance |
| QK02 | Display assigned QM orders |
| QM11 | Display List of Qual. Notifications |
| QM13 | Display list of tasks |
| QM15 | Display list of items |
| QM19 | List of Q Notifications, Multi-Level |
| QM50 | Time line display Q notifications |
| QP03 | Display |
| QP05 | Print inspection plan |
| QP06 | List: Missing/unusable insp. plans |
| QP07 | List: Missing/Unusable GR InspPlans |
| QP08 | Print task lists for material |
| QP13 | Display reference operation set |
| QP60 | Time-related development of plans |
| QPV3 | Display sample drawing procedure |
| QS24 | Display master insp. charac. version |
| QS26 | Display characteristic use |
| QS28 | Display insp. charac. list |
| QS34 | Display inspection method version |
| QS36 | Display inspection method use |
| QS38 | Display inspection method list |
| QS42 | Display catalog |
| QS46 | Display code group use |
| QS48 | Usage indicator – code groups |
| QS49 | Display code groups and codes |
| QS52 | Display selected set index |
| QS58 | Usage indicator – selected sets |
| QS59 | Display selected sets |
| QS62 | Display material specification |
| QS64 | Display material spec: For key date |
| QV04 | Find Quality Assurance Agreement |
| QV14 | Search technical terms of delivery |
| QV24 | Find Q-agreement (doc. type Q03) |
| QV34 | Find Q-specification (doc. type Q04) |
| QV53 | Display control for QM in SD |
| RCCMREP01 | Organization/Agent Time Report |
| RFACTS1_BL | FACTS 1: Trial Balance |
| RFACTS1_FILE_SEND | FACTS 1: Send File to Treasury |
| RFACTS1_TR | FACTS 1: Transaction Register |
| RFACTS2_BL | FACTS 2: Trial Balance |
| RFACTS2_EDITS | FACTS 2: Edits |
| RFACTS2_EXTRACT | FACTS 2: Data Extract |
| RFACTS2_FILE_SEND | FACTS 2: Send File to Treasury |
| RFACTS2_FOOTNOTE | FACTS 2: Footnote Maintenance |
| RFACTS2_MAF | FACTS 2: Maintain MAF File |
| RFACTS2_TR | FACTS 2: Transaction Register |
| RFACTS2_UPLMAF | FACTS 2: Upload MAF File |
| RFKRADEC | Declining balance Depreciation (KR) |
| RFKRASL | Straight Line Depreciation Korea |
| RFKRASUP | Asset Accounting detail Report |
| RFKRAUP | Si Bu In Amount update |
| RFKRIBG | Goods Mvmt. between Bus. Places |
| RFKRIBP | Inter bus place tax invoice printing |
| RFKRIBR | Inter bus. place tax invoice reprint |
| RFKRINV | Print Tax Invoices (South Korea) |
| RFKRMIG | Migration of Tax Invoices- Korea |
| RFKRREP | Reprint/Cancel Tax Invoices (Korea) |
| RFKRSUM | VAT Summary Report (South Korea) |
| RFKRTIM | VAT Time Stamp Report for Korea |
| RKLNT | Counterparty Risk of Netting Group |
| RKLSI | Overview of Collateral Provision |
| RMV0 | Single Value Analysis: VAR |
| RPO0 | Info. System Orders: Presettings |
| RPP0 | Proj. Info System: Default Settings |
| RSSCD100_PFCG | Change Documents for Role Admin. |
| RSSCD100_PFCG_USER | For Role Assignment |
| RSUSR200 | List of Users per Login Date |
| RWBE | Stock Overview |
| S00 | Short Message |
| SBWP | SAP Business Workplace |
| SDD1 | Duplicate Sales Documents in Period |
| SDO1 | Orders within time period |
| SDQ1 | Expiring Quotations |
| SDQ2 | Expired Quotations |
| SDQ3 | Completed Quotations |
| SDV1 | Expiring Contracts |
| SDV2 | Expired Contracts |
| SDV3 | Completed Contracts |
| SE16 | Data Browser |
| SE93 | Maintain Transaction Codes |
| SECR | Obsolete Audit Information System |
| SM35 | Batch Input Monitoring |
| SM37 | Overview of job selection |
| SMOD | SAP Enhancement Management |
| SNRO | Number Range Objects |
| SNUM | Number Range Driver |
| SO00 | SAPoffice: Short Message |
| SO99 | Put Information System |
| SP01 | Output Controller |
| SP02 | Display Spool Requests |
| SPHA | Telephony administration |
| SPHD | SAPphone: Own telephone number |
| SQ01 | SAP Query: Maintain queries |
| SQ02 | SAP Query: Maintain InfoSet |
| SQ03 | SAP Query: Maintain user groups |
| SQVI | QuickViewer |
| SSC0 | SAP Appointment Calendar (Employee) |
| SSC1 | SAP (own) Appointment Calendar |
| ST22 | ABAP dump analysis |
| STAD | Statistics display for all systems |
| SU01D | User Display |
| SU24 | Auth. Obj. Check Under Transactions |
| SU53 | Evaluate Authorization Check |
| SUIM | User Information System |
| SWUI | Start Workflow |
| S_AHR_61003750 | IMG Activity: SIMG_CFMENUOHP0OOSB |
| S_AHR_61003751 | IMG Activity: SIMG_CFMENUOHP0OOSP |
| S_AHR_61010391 | IMG Activity: OHIX0703 |
| S_AHR_61010395 | IMG Activity: OHIX1671 |
| S_AHR_61010402 | IMG Activity: OHIX1672 |
| S_AHR_61010431 | IMG Activity: SIMG_CFMENUOHP0OOAD |
| S_AHR_61010437 | IMG Activity: SIMG_CFMENUOHP0OOPB |
| S_AHR_61010441 | IMG Activity: SIMG_CFMENUOHP0OODB |
| S_AHR_61010446 | IMG Activity: SIMG_CFMENUOHP0OOTG |
| S_AHR_61010450 | IMG Activity: SIMG_CFMENUOHP0OODS |
| S_AHR_61010454 | IMG Activity: OHIX0701 |
| S_AHR_61015471 | Infotype Overview for Employee |
| S_AHR_61015472 | address_list_of _employee |
| S_AHR_61015473 | Employee w. Social & Employment Ins. |
| S_AHR_61015477 | Change of Basic Pay List (Japan) |
| S_AHR_61015478 | Residence Tax Entry Proof List (JP) |
| S_AHR_61015479 | RPLTFIL0 |
| S_AHR_61015508 | Variable Applicant List |
| S_AHR_61015509 | Applicants by Name |
| S_AHR_61015510 | Applicants by action |
| S_AHR_61015511 | Applicants’ Education and Training |
| S_AHR_61015512 | Applications |
| S_AHR_61015513 | Applicant Statistics |
| S_AHR_61015514 | Planned Activities for Personnel Off |
| S_AHR_61015515 | Vacancy Assignments |
| S_AHR_61015516 | Vacancies |
| S_AHR_61015517 | Job Advertisements |
| S_AHR_61015518 | Evaluate Recruitment Instruments |
| S_AHR_61015524 | Evaluate Careers |
| S_AHR_61015532 | Profile Matchup: Positions/Holders |
| S_AHR_61015533 | Profiles |
| S_AHR_61015536 | Expired Qualifications |
| S_AHR_61015554 | Salary Structure List |
| S_AHR_61015556 | Display Pay Scale Groups |
| S_AHR_61015558 | Planned Labor Costs |
| S_AHR_61015559 | Display an Existing Scenario Group |
| S_AHR_61015560 | Plan Scenarios of Personnel Costs |
| S_AHR_61015561 | Budget in FTE |
| S_AHR_61015562 | Available Budget Per BS Element |
| S_AHR_61015563 | Job chart |
| S_AHR_61015564 | Financing from BS Element Budgets |
| S_AHR_61015565 | Budget Year Comparison |
| S_AHR_61015566 | Enhanced Budget in FTEs |
| S_AHR_61015567 | RHPMSTOV |
| S_AHR_61015568 | Job index |
| S_AHR_61015569 | Business distribution plan |
| S_AHR_61015570 | Different Service Type/Service Cat. |
| S_AHR_61015571 | Report on teaching hours |
| S_AHR_61015572 | Financing in Organizational Unit |
| S_AHR_61015573 | Violations of earmarking |
| S_AHR_61015574 | Display earmarkings |
| S_AHR_61015749 | RPCROEK0 |
| S_AHR_61015753 | **Grievance Summary |
| S_AHR_61015759 | RPCROHK0 |
| S_AHR_61015940 | Social Insurance Premium Check List |
| S_AHR_61016129 | Employee history report |
| S_AHR_61016130 | HR-NA: OSHA-200 Report |
| S_AHR_61016131 | HR-NA: OSHA-101 Report |
| S_AHR_61016132 | RPLHIPU0 |
| S_AHR_61016134 | Listing of Customizing Tables |
| S_AHR_61016135 | Garnishment Statistics |
| S_AHR_61016136 | Display Notice Letters |
| S_AHR_61016137 | Print Notice Letter |
| S_AHR_61016138 | Display Answer Letters |
| S_AHR_61016139 | Print Answer Letter |
| S_AHR_61016141 | Grievance summary |
| S_AHR_61016148 | Workers’ compensation report |
| S_AHR_61016150 | New hire reporting |
| S_AHR_61016152 | EEO-1 report |
| S_AHR_61016153 | AAP: Movement analysis report |
| S_AHR_61016154 | AAP: Turnover analysis report |
| S_AHR_61016155 | AAP: Workforce distribution report |
| S_AHR_61016157 | RPSBENU1 |
| S_AHR_61016158 | RPSBENU2 |
| S_AHR_61016214 | Prebookings per attendee |
| S_AHR_61016215 | Bookings per Attendee |
| S_AHR_61016216 | Cancellations per attendee |
| S_AHR_61016217 | Business Event Hierarchy |
| S_AHR_61016218 | Business Event Brochure |
| S_AHR_61016219 | Business Event Dates |
| S_AHR_61016220 | Business Event Demand |
| S_AHR_61016221 | Business Event Prices |
| S_AHR_61016224 | Resource Equipment |
| S_AHR_61016225 | Available/Reserved Resources |
| S_AHR_61016279 | Overview of Flights by Airlines |
| S_AHR_61016280 | Overview of Flights by Airlines |
| S_AHR_61016281 | Overview of Flights by Location |
| S_AHR_61016282 | Ticket information for flights |
| S_AHR_61016283 | Business Volume with Hotel Chains |
| S_AHR_61016284 | Business volume with hotel chains |
| S_AHR_61016285 | Business Volume by Hotel Location |
| S_AHR_61016286 | Business Volume with Car Rental Cos |
| S_AHR_61016287 | Business Volume by Rental Location |
| S_AHR_61016288 | Overview of Planned Trips |
| S_AHR_61016342 | List of Employees No Longer Qualif. |
| S_AHR_61016343 | List of employees exempt from employ |
| S_AHR_61016354 | Telephone Directory |
| S_AHR_61016356 | Time spent in pay scale group/level |
| S_AHR_61016357 | Defaults for Pay Scale Reclass. |
| S_AHR_61016358 | Reference Personnel Numbers |
| S_AHR_61016359 | Severely challenged |
| S_AHR_61016360 | HR Master Data Sheet |
| S_AHR_61016362 | Flexible Employee Data |
| S_AHR_61016369 | Employee List |
| S_AHR_61016370 | Overview of Maternity Data |
| S_AHR_61016373 | Headcount Development |
| S_AHR_61016374 | Nationalities |
| S_AHR_61016376 | Salary According to Seniority |
| S_AHR_61016378 | Assignment to Wage Level |
| S_AHR_61016380 | Logged Changes in Infotype Data |
| S_AHR_61016381 | Log of Report Starts |
| S_AHR_61016401 | General Trip Data/Trip Totals |
| S_AHR_61016402 | Trip Receipts |
| S_AHR_61016403 | Trip Receipts Without Gen. Trip Data |
| S_AHR_61016404 | Cost Assignment for Trip |
| S_AHR_61016405 | Trip Framew.Data/Totals/Rcpts/Costs |
| S_AHR_61016406 | Who is where? Search for Trip Dest. |
| S_AHR_61016407 | Find documents using maximum rate |
| S_AHR_61016408 | Travel Expense Reporting by Period |
| S_AHR_61016409 | Income-Related Expenses Statement |
| S_AHR_61016410 | Input Tax Recovery |
| S_AHR_61016411 | Determination of Employees with Exce |
| S_AHR_61016491 | Existing Organizational Units |
| S_AHR_61016492 | Staff Functions for Org. Unit |
| S_AHR_61016493 | Organizational Structure |
| S_AHR_61016494 | Org. Structure with Positions |
| S_AHR_61016495 | Org. Structure with Persons |
| S_AHR_61016496 | Org. Structure with Work Centers |
| S_AHR_61016497 | Existing Jobs |
| S_AHR_61016498 | Job index |
| S_AHR_61016499 | Job Description |
| S_AHR_61016500 | Task Description for Jobs |
| S_AHR_61016501 | Complete job description |
| S_AHR_61016502 | Existing Positions |
| S_AHR_61016503 | Staff assignments |
| S_AHR_61016504 | Position Description |
| S_AHR_61016505 | Task Description for Positions |
| S_AHR_61016506 | Staff Functions for Positions |
| S_AHR_61016507 | Authorities and Resources |
| S_AHR_61016508 | Planned Labor Costs |
| S_AHR_61016509 | Vacant/Obsolete Positions |
| S_AHR_61016510 | Correct Vacancies |
| S_AHR_61016511 | Complete Position Description |
| S_AHR_61016512 | Report Structure Without Persons |
| S_AHR_61016513 | Report Structure with Persons |
| S_AHR_61016514 | Existing Work Centers |
| S_AHR_61016515 | Work Centers per Organizational Unit |
| S_AHR_61016516 | Authorities and Resources |
| S_AHR_61016517 | Planned Labor Costs |
| S_AHR_61016518 | Work Ctrs with Restrictions in Org.S |
| S_AHR_61016519 | Single Work Centers w. Restrictions |
| S_AHR_61016520 | Work Centers Requiring Health Exam. |
| S_AHR_61016521 | Single Work Centers Req. Health Exam |
| S_AHR_61016522 | Existing Tasks |
| S_AHR_61016523 | Activity Profile for Positions Along |
| S_AHR_61016524 | Activity Profile of Positions with P |
| S_AHR_61016525 | Character of Tasks in Organizational |
| S_AHR_61016526 | Character of Individual Tasks |
| S_AHR_61016527 | Existing Objects |
| S_AHR_61016528 | Structure Display/Maintenance |
| S_AHR_61016529 | Structure Navigation Instrument |
| S_AHR_61016530 | PD Graphics Interface |
| S_AHR_61016531 | Display and Maintain Infotypes |
| S_AHR_61016532 | Infotype Reporting |
| S_AHR_61016533 | Start Payroll Report |
| S_AHR_61018613 | Cost Assignment for Trip |
| S_AHR_61018783 | Canada Equal-Employement Act report |
| S_AHR_61018792 | Garnishment Statistics (Canada) |
| S_AHR_61018793 | Canadian garnishment: History |
| S_AHR_61018797 | Planned Compensation for Jobs |
| S_AHR_61018798 | Compare Actual Base Salaries |
| S_AHR_61018799 | Compa-ratio Analysis |
| S_AHR_61018831 | Obsolete positions |
| S_AHR_61018869 | Periods of unoccupied positions |
| S_AL0_96000385 | Top Vendors Report |
| S_AL0_96000640 | Significant Trans. Cross Check CTTI |
| S_AL0_96000642 | Daily Report for VAT |
| S_AL0_96000699 | HR-NA: OSHA-301 Report |
| S_AL0_96000700 | HR-NA: OSHA 300 & 300A Reports |
| S_AL0_96000738 | RFIDPTFO |
| S_ALN_01001144 | Overview – Positions |
| S_ALN_01001145 | IAS – Classification |
| S_ALN_01001147 | Rating Analysis |
| S_ALN_01001148 | Country Analysis |
| S_ALN_01001149 | Remaining Term Statistics |
| S_ALN_01001150 | Share of Position (Based on EUR) |
| S_ALN_01001151 | Overview – Accounting |
| S_ALN_01001152 | TOP 5 – Positions |
| S_ALN_01001153 | Currency analysis |
| S_ALN_01001154 | Simulated Valuation |
| S_ALN_01001155 | CFM Key Date Comparison |
| S_ALN_01001156 | Asset History Sheet / HGB |
| S_ALN_01001157 | Position Trend |
| S_ALN_01001158 | Book Value Trend / P+L / OCI |
| S_ALN_01001159 | Revenues |
| S_ALN_01001160 | Sales Proceeds |
| S_ALN_01001161 | Due Date Grid |
| S_ALR_87000697 | IMG Activity: SIMG_CMMENUOLISFOSI |
| S_ALR_87000710 | IMG Activity: SIMG_CFMENUOLISSASE |
| S_ALR_87000878 | IMG Activity: SIMG_CFMENUOLMCMCSY |
| S_ALR_87000881 | IMG Activity: SIMG_CFMENUOLMCMCSZ |
| S_ALR_87005126 | IMG Activity: SIMG_ORKA_EXTRA_GRE9 |
| S_ALR_87005129 | IMG Activity: SIMG_ORKA_SELEK_RPON |
| S_ALR_87005133 | IMG Activity: SIMG_ORKA_PARAM_RPXN |
| S_ALR_87005148 | IMG Activity: SIMG_CFMENUORKAORMI |
| S_ALR_87005212 | IMG Activity: SIMG_CFMENUORKAOKSA |
| S_ALR_87005216 | IMG Activity: SIMG_CFMENUORKAOKD6 |
| S_ALR_87009712 | Profit Center: Area list plan/act. |
| S_ALR_87009717 | PrCtr Group: Quarterly Comp, Actual |
| S_ALR_87009726 | PrCtr Group: P/A Comp. (by Origin) |
| S_ALR_87009734 | Profit Center Report: 2 Versions |
| S_ALR_87009895 | Advance Return for Tax on Sales/Pur. |
| S_ALR_87009901 | Cross-Company Code Tax |
| S_ALR_87010032 | Vendor Balances in Local Currency |
| S_ALR_87010125 | Sample for Address Data for Asset |
| S_ALR_87010127 | Real Estate and Similar Rights |
| S_ALR_87010129 | Vehicles |
| S_ALR_87010137 | Bar Codes |
| S_ALR_87010139 | Leasing |
| S_ALR_87010141 | Liabilities from Leasing Agreements |
| S_ALR_87010173 | Revaluation |
| S_ALR_87010175 | Depreciation Posted to Cost Center |
| S_ALR_87010203 | Asset Acquisitions |
| S_ALR_87010777 | Plan/Actual Comparison |
| S_ALR_87010778 | CM I: Districts/Plants/Mat. Groups |
| S_ALR_87010779 | Comparison: Current Year/Prev. Year |
| S_ALR_87010780 | Quarterly Comp.: Cust. Grp/Mat. Grp |
| S_ALR_87010781 | Quarterly Comparison: Customer List |
| S_ALR_87010782 | Quarterly Comparison: Product List |
| S_ALR_87010783 | Division Comparison |
| S_ALR_87010784 | Ranking List by Customer Group |
| S_ALR_87010785 | Cost Element Report |
| S_ALR_87010786 | Profit Center Report |
| S_ALR_87010787 | Plan/Actual Comp. (COArea Currency) |
| S_ALR_87010788 | Plan/Actual Comp. (CoCd Currency) |
| S_ALR_87010789 | Automatic Currency Translation |
| S_ALR_87011760 | Processes: Actual/plan/variance |
| S_ALR_87011761 | List: Processes |
| S_ALR_87011762 | Processes: Breakdown by Partner |
| S_ALR_87011763 | List with partner |
| S_ALR_87011764 | Processes: Actual/Target/Variance |
| S_ALR_87011765 | List: Processes |
| S_ALR_87011766 | List: Variances |
| S_ALR_87011767 | List: Plan reconciliation |
| S_ALR_87011768 | Processes: Value Added/Partner |
| S_ALR_87011769 | Processes: Value Added Development |
| S_ALR_87011770 | List: Prices/value added |
| S_ALR_87011771 | List: Breakdown by process category |
| S_ALR_87011772 | List: Breakdown by cost behavior |
| S_ALR_87011773 | List: Cost component split |
| S_ALR_87011774 | Stat. Key Figure: Monthly breakdown |
| S_ALR_87011775 | Cost Centers: Actual/Plan/Variance |
| S_ALR_87011776 | Cost Centers: Actl/target/variance |
| S_ALR_87011777 | Activity Type: Load |
| S_ALR_87011791 | Current Year with Percentage Bal. Sh |
| S_ALR_87011792 | Comparison Previous Year with Varian |
| S_ALR_87011793 | Comparison of Years |
| S_ALR_87011794 | Quarterly Comparison |
| S_ALR_87011795 | Period Comparison |
| S_ALR_87011796 | Local and Group Currency Comparison |
| S_ALR_87011797 | Version Comparison |
| S_ALR_87011798 | Comparison of Consolidation Units |
| S_ALR_87011799 | Comparison of Consolidation Groups |
| S_ALR_87011800 | Comparision Consolidation Units/Grou |
| S_ALR_87011801 | Changes from Local Values to Cons.Va |
| S_ALR_87011802 | Quarterly Changes Income Statement |
| S_ALR_87011803 | Quarterly Changes Balance Sheet |
| S_ALR_87011804 | Monthly Changes |
| S_ALR_87011805 | Sales by Region |
| S_ALR_87011806 | Profit and Loss by Functional Area |
| S_ALR_87011807 | Changes in Investee Equity |
| S_ALR_87011808 | Asset History Sheet |
| S_ALR_87011830 | Analysis of PCA Transaction Data |
| S_ALR_87011831 | Analysis of PCA Transaction Data |
| S_ALR_87011832 | EC-CS Integration: Cons. Units Used |
| S_ALR_87011833 | Plan/Actual Comparison |
| S_ALR_87011834 | CM: Region/Business Area/Product Grp |
| S_ALR_87011835 | Comparison: Current Year/Prev. Year |
| S_ALR_87011836 | Quarters: Customer Group/Division |
| S_ALR_87011837 | Quarterly Comparision: State List |
| S_ALR_87011838 | Quarters: Product Group List |
| S_ALR_87011839 | Division Comparison |
| S_ALR_87011840 | Ranking List by Customer Group |
| S_ALR_87011841 | Group: Prev. Year in Group Currency |
| S_ALR_87011842 | Company: Prev. Year Comp. in Loc.Cur |
| S_ALR_87011843 | Company Code: Prev.Year Comp. in GC |
| S_ALR_87011844 | Company Code: Bal. Sheet Str., Prev. |
| S_ALR_87011845 | Company Code: Profit Breakdown Comp. |
| S_ALR_87011846 | Value Development in Group Currency |
| S_ALR_87011847 | Value Development in Local Currency |
| S_ALR_87011848 | Company Code Overview: Key Figures |
| S_ALR_87011946 | List of Origins by Cost Elements |
| S_ALR_87011963 | Asset Balances |
| S_ALR_87011964 | Asset Balances |
| S_ALR_87011965 | Asset Balances |
| S_ALR_87011966 | Asset Balances |
| S_ALR_87011967 | Asset Balances |
| S_ALR_87011968 | Asset Balances |
| S_ALR_87011969 | Asset Balances |
| S_ALR_87011970 | Asset Balances |
| S_ALR_87011978 | Asset Balances for Group Assets |
| S_ALR_87011979 | Physical Inventory List |
| S_ALR_87011980 | Physical Inventory List |
| S_ALR_87011981 | Physical Inventory List |
| S_ALR_87011982 | Physical Inventory List |
| S_ALR_87011990 | Asset History Sheet |
| S_ALR_87011992 | Liabilities from Leasing Agreements |
| S_ALR_87011994 | Asset Balances |
| S_ALR_87011996 | Asset History Sheet |
| S_ALR_87011998 | Asset History Sheet |
| S_ALR_87012000 | Asset Register (Italy) |
| S_ALR_87012002 | Asset Register by Third Party Loc. |
| S_ALR_87012004 | Depreciation |
| S_ALR_87012006 | Depreciation |
| S_ALR_87012007 | Depreciation |
| S_ALR_87012008 | Depreciation |
| S_ALR_87012009 | Depreciation |
| S_ALR_87012011 | Write-Ups |
| S_ALR_87012013 | Depreciation Comparison |
| S_ALR_87012015 | Manual Depreciation |
| S_ALR_87012017 | Asset Balances for Group Assets |
| S_ALR_87012018 | Depreciation and Interest |
| S_ALR_87012026 | Depreciation |
| S_ALR_87012028 | Net Worth Valuation |
| S_ALR_87012030 | Insurance Values |
| S_ALR_87012032 | Statement of Net Assets (Japan) |
| S_ALR_87012033 | Gain for Transfer of Reserves |
| S_ALR_87012035 | Depreciation |
| S_ALR_87012037 | Changes to Asset Master Records |
| S_ALR_87012039 | Asset Transactions |
| S_ALR_87012041 | Asset Balances |
| S_ALR_87012043 | G/L Account Balances |
| S_ALR_87012045 | Fixed Asset Ledger |
| S_ALR_87012046 | Asset Acquisitions(Mid-Quarter-Conv) |
| S_ALR_87012047 | Asset Acquisitions(Mid-Quarter-Conv) |
| S_ALR_87012048 | Asset Transactions |
| S_ALR_87012050 | Asset Acquisitions |
| S_ALR_87012052 | Asset Retirements |
| S_ALR_87012054 | Intracompany Asset Transfers |
| S_ALR_87012056 | Directory of Unposted Assets |
| S_ALR_87012058 | List of Origins of Asset Charges |
| S_ALR_87012060 | List of Origins by Cost Elements |
| S_ALR_87012064 | Depreciation |
| S_ALR_87012066 | Analysis of Retirement Revenue |
| S_ALR_87012072 | Scrap Value Depr. (Uniform Depr.) |
| S_ALR_87012073 | Depreciation of Tangible Assets |
| S_ALR_87012074 | Intangible Assets: Depreciation |
| S_ALR_87012075 | Asset History |
| S_ALR_87012077 | Vendor Information System |
| S_ALR_87012078 | Due Date Analysis for Open Items |
| S_ALR_87012079 | Transaction Figures: Account Balance |
| S_ALR_87012080 | Transaction Figures: Special Sales |
| S_ALR_87012081 | Transaction Figures: Sales |
| S_ALR_87012082 | Vendor Balances in Local Currency |
| S_ALR_87012083 | List of Vendor Open Items |
| S_ALR_87012084 | Open Items: Vendor Due Date Forecast |
| S_ALR_87012085 | Vendor Payment History |
| S_ALR_87012086 | Vendor List |
| S_ALR_87012087 | List of vendor addresses |
| S_ALR_87012089 | Display Changes to Vendors |
| S_ALR_87012090 | Display Critical Vendor Changes |
| S_ALR_87012093 | Vendor Business |
| S_ALR_87012094 | Open Bus. Transactions by Delivery |
| S_ALR_87012103 | List of Vendor Line Items |
| S_ALR_87012104 | List Of Cleared Vendor Items |
| S_ALR_87012105 | List Of Down Payments Open |
| S_ALR_87012119 | Cashed Checks |
| S_ALR_87012146 | Payment notice (+/-) |
| S_ALR_87012148 | Data Medium Exchange with Hard Disk |
| S_ALR_87012149 | Belgium : BLIW-IBLC : Open Items |
| S_ALR_87012150 | Registro de Entradas (Mod.1) + Lista |
| S_ALR_87012151 | List of Outgoing Documents |
| S_ALR_87012152 | Production Control Record |
| S_ALR_87012153 | Physical Inventory Overview |
| S_ALR_87012154 | Registro de Apuração do IPI (Modelo |
| S_ALR_87012155 | Registro de Apuração do ICMS (Modelo |
| S_ALR_87012156 | List of Interstate Operations |
| S_ALR_87012157 | Directory for Calculating ISS Tax |
| S_ALR_87012158 | Arquivo Magnético / Convênio ICMS 13 |
| S_ALR_87012159 | IN68: Master Data, Doc.Files, Tables |
| S_ALR_87012160 | Customer / Vendor / G/L Account |
| S_ALR_87012161 | Requirement to Report Payments |
| S_ALR_87012162 | German Foreign Trade Regulations |
| S_ALR_87012163 | German Foreign Trade Reg. Report |
| S_ALR_87012165 | Vendor Balances (Poland) |
| S_ALR_87012166 | Tax Vendor List (Russian Federation) |
| S_ALR_87012167 | Accounts Rec. Information System |
| S_ALR_87012168 | Due Date Analysis for Open Items |
| S_ALR_87012169 | Transaction Figures: Account Balance |
| S_ALR_87012170 | Transaction Figures: Special Sales |
| S_ALR_87012171 | Transaction Figures: Sales |
| S_ALR_87012172 | Customer Balances in Local Currency |
| S_ALR_87012173 | List of Customer Open Items |
| S_ALR_87012174 | List of Customer Open Items |
| S_ALR_87012175 | Open Items: Customer Due Date Forec. |
| S_ALR_87012176 | Customer Eval. with OI Sorted List |
| S_ALR_87012177 | Customer Payment History |
| S_ALR_87012178 | Customer Open Item Analysis(Overdue) |
| S_ALR_87012179 | Customer List |
| S_ALR_87012180 | List of customer addresses |
| S_ALR_87012182 | Display Changes to Customers |
| S_ALR_87012183 | Display Critical Customer Changes |
| S_ALR_87012186 | Customer Sales |
| S_ALR_87012195 | Customer Master Data Comparison |
| S_ALR_87012197 | List of Customer Line Items |
| S_ALR_87012198 | List of Cleared Customer Items |
| S_ALR_87012199 | Open Down Payments |
| S_ALR_87012215 | Display Changes to Credit Management |
| S_ALR_87012249 | Actual/Actual Comparison for Year |
| S_ALR_87012250 | Half-Year Actual/Actual Comparison |
| S_ALR_87012251 | Quarterly Actual/Actual Comparison |
| S_ALR_87012252 | Periodic Actual/Actual Comparison |
| S_ALR_87012253 | Annual plan/actual comparison |
| S_ALR_87012254 | Half-Year Plan/Actual Comparison |
| S_ALR_87012255 | Quarterly Plan/Actual Comparison |
| S_ALR_87012256 | Periodic Plan/Actual Comparison |
| S_ALR_87012257 | 10-Year Actual/Actual Comparison |
| S_ALR_87012258 | Balance sheet for Portugal: Assets |
| S_ALR_87012259 | Balance Sheet Portugal: Liabilities |
| S_ALR_87012260 | Balance Sheet for Portugal: P+L Part |
| S_ALR_87012261 | Balance Sheet – Assets (Slovakia) |
| S_ALR_87012262 | Balance Sheet:Liabilities (Slovakia) |
| S_ALR_87012263 | Profit and Loss Statement (Slovakia) |
| S_ALR_87012269 | Balance using C/S (German Trade Law) |
| S_ALR_87012270 | Profit and Loss Statement(Per.Acctg) |
| S_ALR_87012271 | Cash Flow (Direct Method) |
| S_ALR_87012272 | Cash Flow (Indirect Method) Variant |
| S_ALR_87012273 | Cash Flow (Indirect Method) Variant |
| S_ALR_87012274 | Cash Flow (AJI-03 Form) |
| S_ALR_87012275 | Totals and Balances |
| S_ALR_87012276 | G/L Account Balances |
| S_ALR_87012277 | G/L Account Balances |
| S_ALR_87012278 | Structured Account Balances |
| S_ALR_87012279 | Structured Account Balances |
| S_ALR_87012280 | General Ledger Line Items |
| S_ALR_87012282 | General Ledger Line Items |
| S_ALR_87012284 | Balance Sheet/P+L Statement |
| S_ALR_87012286 | Document Journal |
| S_ALR_87012287 | Document Journal |
| S_ALR_87012288 | Compact Document Journal |
| S_ALR_87012289 | Compact Document Journal |
| S_ALR_87012290 | Line Item Journal |
| S_ALR_87012291 | Line Item Journal |
| S_ALR_87012292 | Display of Changed Documents |
| S_ALR_87012293 | Display of Changed Documents |
| S_ALR_87012294 | Compact Document Journal |
| S_ALR_87012295 | Daily Report for Bank and Payment |
| S_ALR_87012296 | Journal |
| S_ALR_87012297 | Compact Journal (Poland) |
| S_ALR_87012300 | G/L Account Balances |
| S_ALR_87012301 | G/L Account Balances |
| S_ALR_87012304 | General Ledger Line Items |
| S_ALR_87012307 | Display Changes to G/L Accounts |
| S_ALR_87012308 | Display Changes to G/L Accounts |
| S_ALR_87012310 | Preliminary Bal. Sheet -Requirement: |
| S_ALR_87012311 | G/L Account Balances (Poland) |
| S_ALR_87012325 | Chart of Accounts |
| S_ALR_87012326 | Chart of Accounts |
| S_ALR_87012327 | G/L Account List |
| S_ALR_87012328 | G/L Account List |
| S_ALR_87012329 | Account Assignment Manual |
| S_ALR_87012330 | Account Assignment Manual |
| S_ALR_87012331 | Customer / Vendor / G/L Account |
| S_ALR_87012332 | Customer / Vendor / G/L Account |
| S_ALR_87012333 | G/L accounts list |
| S_ALR_87012334 | Average Balances Period Version LC |
| S_ALR_87012335 | Average Balances Period Version TC |
| S_ALR_87012336 | Avg.Balances Daily Vers.Posting Date |
| S_ALR_87012337 | Avg.Balances Daily Vers.Fxd Val.Date |
| S_ALR_87012338 | Avg.Balances Period Version LC YTD |
| S_ALR_87012339 | Avg.Balances Period Version TC YTD |
| S_ALR_87012340 | Invoice Numbers Allocated Twice |
| S_ALR_87012341 | Invoice Numbers Allocated Twice |
| S_ALR_87012342 | Gaps in Document Number Assignment |
| S_ALR_87012343 | Posting Totals |
| S_ALR_87012344 | Posting Totals |
| S_ALR_87012345 | Recurring Entry Documents |
| S_ALR_87012346 | Recurring Entry Documents |
| S_ALR_87012347 | Document Items Extract |
| S_ALR_87012356 | Advance Return for Tax on Sales/Pur. |
| S_ALR_87012357 | Advance Return for Tax on Sales/Pur. |
| S_ALR_87012358 | Additional List for Advance Return f |
| S_ALR_87012359 | Additional List for Advance Return f |
| S_ALR_87012360 | Deferred Tax Transfer |
| S_ALR_87012361 | Tax Adjustment |
| S_ALR_87012362 | Input Tax from Parked Documents |
| S_ALR_87012363 | Cross-Company Code Tax |
| S_ALR_87012365 | Tax Information (Country) |
| S_ALR_87012367 | Extended Tax Journal |
| S_ALR_87012368 | VAT Report with Magnetic Output for |
| S_ALR_87012369 | Data Medium Exchange with Hard Disk |
| S_ALR_87012370 | Print Program:Adv.Return for SalesTx |
| S_ALR_87012371 | Annual Tax Return (Belgium) —-> |
| S_ALR_87012372 | Data Medium Exchange with Disk |
| S_ALR_87012373 | Advance Return for Tax on Sales/Pur. |
| S_ALR_87012374 | Advance Return for Tax on Sales/Pur. |
| S_ALR_87012375 | Print Program:Adv.Return for SalesTx |
| S_ALR_87012378 | Annual Tax Return |
| S_ALR_87012379 | Annual Tax Return: Customers/Vendors |
| S_ALR_87012380 | Annual Tax Return: Customers/Vendors |
| S_ALR_87012381 | Taxes/Dues, Prepaid Exp., Donations |
| S_ALR_87012383 | Entertainment Expense List |
| S_ALR_87012385 | VAT Register (Poland) |
| S_ALR_87012386 | VAT Report for Portugal |
| S_ALR_87012388 | VAT Report (Russia) |
| S_ALR_87012389 | Tax on Operating Profit: Russia |
| S_ALR_87012390 | Tax List Domestic/Foreign Banks(RU) |
| S_ALR_87012394 | Record of Use and Sales Taxes (USA) |
| S_ALR_87012395 | Forced Update of the external audit |
| S_ALR_87012396 | Display utility for Audit File index |
| S_ALR_87012397 | Update Audit Files/Sales Ta |
| S_ALR_87012398 | Purchase Ledger |
| S_ALR_87012399 | Sales Ledger |
| S_ALR_87012400 | EC Sales List |
| S_ALR_87012401 | Payment Medium International – Load |
| S_ALR_87012402 | EC Sales List (Belgium) |
| S_ALR_87012403 | EC Sales List (Spain) |
| S_ALR_87012404 | EC Sales List (Austria) |
| S_ALR_87012405 | German Foreign Trade Regulations |
| S_ALR_87012406 | Direct Reporting of Bank Transfers |
| S_ALR_87012431 | Journal Entries by Company |
| S_ALR_87012433 | Standard Reports |
| S_ALR_87012434 | Comparisons |
| S_ALR_87012435 | Value Developments |
| S_ALR_87012436 | Exp. Balance Sheet Eval: Grid |
| S_ALR_87012437 | Exp. Balance Sheet Eval: Runtimes |
| S_ALR_87012438 | Expanded P+L Evaluations |
| S_ALR_87012636 | Level Line Items and Totals Records |
| S_ALR_87012637 | Compare FM Totals with FI Totals |
| S_ALR_87012638 | Compare Line Items in FI and FM |
| S_ALR_87012794 | Plan from Measures/Approp. Request |
| S_ALR_87012795 | Plan in Program, Approp. Req., Meas. |
| S_ALR_87012796 | Request Plan: Investments/Expenses |
| S_ALR_87012797 | Budget Distribution to Measures |
| S_ALR_87012798 | Request Plan/Budget for Measures |
| S_ALR_87012799 | Cons. Request Plan/Budget for Meas. |
| S_ALR_87012800 | Program Budget/Committed Funds |
| S_ALR_87012801 | Budget for Measures/Committed Funds |
| S_ALR_87012802 | Request Plan/Assigned |
| S_ALR_87012803 | Budget for Measures by Org. Unit |
| S_ALR_87012804 | Assigned Funds per Summ. Version |
| S_ALR_87012805 | Structure and Value List |
| S_ALR_87012806 | Structure and Value List |
| S_ALR_87012808 | Overall Plan/Annual Plan in Program |
| S_ALR_87012809 | Plan from Approp. Requests and Meas. |
| S_ALR_87012810 | Plan Program, Requests, Measures |
| S_ALR_87012811 | Investment/Expense Plan, Approp.Req. |
| S_ALR_87012812 | Plan Version Comp.: Prog./Meas./App. |
| S_ALR_87012813 | Plan/Budget Comparison in Program |
| S_ALR_87012814 | Distribution of Overall Bdgt in Prog |
| S_ALR_87012815 | Distribution of Annual Bdgt in Prog. |
| S_ALR_87012816 | Overall/Annual Budget in Program |
| S_ALR_87012817 | Budget Update in Program |
| S_ALR_87012818 | Prog. Budget/Standard Invstmt Reason |
| S_ALR_87012819 | Budget Distribution to Measures |
| S_ALR_87012820 | Overall/Annual Budget in Measures |
| S_ALR_87012821 | Distrib. of Bdgt to Meas. by Budget |
| S_ALR_87012822 | Request Plan/Budget for Measures |
| S_ALR_87012823 | Cons. Request Plan/Budget for Meas. |
| S_ALR_87012824 | Budget Availability in Program |
| S_ALR_87012825 | Budget Available for Measures |
| S_ALR_87012826 | Available Meas. Budget by Org. Units |
| S_ALR_87012827 | Available Meas.Budget by Person Resp |
| S_ALR_87012828 | Measure Budget/DownPayments/Assignd |
| S_ALR_87012829 | Available Budget in Prog. by Budget |
| S_ALR_87012830 | Annual Expected Value from Measures |
| S_ALR_87012831 | Request Plan/Assigned |
| S_ALR_87012832 | Depreciation Simulation |
| S_ALR_87012833 | Depreciation Simulation |
| S_ALR_87012834 | Depreciation Simulation |
| S_ALR_87012835 | Depreciation Simulation |
| S_ALR_87012930 | List of Origins of Asset Charges |
| S_ALR_87012936 | Depreciation Simulation |
| S_ALR_87012938 | Overall/Annual Plan from Approp.Req. |
| S_ALR_87012939 | Plan Version Comp.:Appropiation Req. |
| S_ALR_87012940 | Investment/Expense Plan, Approp.Req. |
| S_ALR_87012941 | Plan from Approp. Requests and Meas. |
| S_ALR_87012942 | Plan Versions in Approp.Req./Measure |
| S_ALR_87012943 | Request Plan/Budget for Measures |
| S_ALR_87012944 | Request Plan/Assigned |
| S_ALR_87012945 | Overall Plan/Annual Plan from Req. |
| S_ALR_87012946 | Investment/Expense Plan |
| S_ALR_87012947 | Plan Version Comparison: Requests |
| S_ALR_87012948 | Request Plan By Status |
| S_ALR_87012949 | Request/Measure Plan |
| S_ALR_87012950 | Request Plan/Budget for Measures |
| S_ALR_87012951 | Request Plan/Assigned |
| S_ALR_87012952 | Document Structure Distribution |
| S_ALR_87012953 | Material BOM Distribution |
| S_ALR_87012954 | Plant Allocations to Mat. BOMs |
| S_ALR_87012955 | Display Batch Input Data from Seq. |
| S_ALR_87012956 | Display Batch Input Data from Seq. |
| S_ALR_87012957 | BOM Changes for a Change Number |
| S_ALR_87012958 | Display BOM Level by Level |
| S_ALR_87012959 | Display Doc.Structure Level by Level |
| S_ALR_87012960 | Display Multilevel BOM |
| S_ALR_87012961 | Summarized BOM – Multilevel |
| S_ALR_87012962 | BOM Comparison |
| S_ALR_87012963 | Material Where-Used List |
| S_ALR_87012964 | Single-Level Document Where-Used |
| S_ALR_87012965 | Single-Level Class Where-Used List |
| S_ALR_87012966 | Create BOMs using Batch Input |
| S_ALR_87012967 | Change BOMs using Batch Input |
| S_ALR_87012968 | Create Variant BOMs via Batch Input |
| S_ALR_87012969 | Create BOMs using Batch Input |
| S_ALR_87012970 | Validate Stock Data (Release 4.0) |
| S_ALR_87012971 | Validate Stock Data (Release 4.5) |
| S_ALR_87012972 | Pick-Up List for Batch Where-Used |
| S_ALR_87012973 | Where-Used for Func. in Object Dep. |
| S_ALR_87012974 | Where-Used for Var.Table in Obj.Dep. |
| S_ALR_87012975 | Materials for Change Number |
| S_ALR_87012976 | All Changes for Change Number |
| S_ALR_87012977 | BOM Changes for a Change Number |
| S_ALR_87012978 | Engineering Change Mgmt Status Rep. |
| S_ALR_87012979 | ECH: Change Number Overview |
| S_ALR_87012980 | ECM Browser:Engineering Change Hier. |
| S_ALR_87012981 | ECH: ALE Distribution of Chge Master |
| S_ALR_87012982 | Characteristics Mgmt: Display Char. |
| S_ALR_87012983 | Display All Characteristics of Class |
| S_ALR_87012984 | Classification: Use of Change Number |
| S_ALR_87012985 | Display Obj. Dep. for Change Numbers |
| S_ALR_87012986 | Overview of Configuration Profiles |
| S_ALR_87012987 | Documents for Change Number |
| S_ALR_87012988 | All Task List Changes for Change No. |
| S_ALR_87012989 | Overview of Variant Table Lines for |
| S_ALR_87012990 | Evaluation Comparison |
| S_ALR_87012991 | Accounting Documents for Material |
| S_ALR_87012992 | List of Parked Documents |
| S_ALR_87012993 | Orders: Actual/plan/variance |
| S_ALR_87012994 | Orders: Current Period/Cumulative |
| S_ALR_87012995 | List: Orders |
| S_ALR_87012996 | List: Orders by Cost Element |
| S_ALR_87012997 | List: Cost Elements by Order |
| S_ALR_87012998 | Orders: Breakdown by Partner |
| S_ALR_87012999 | Orders: Actual/Plan/Commitments |
| S_ALR_87013000 | List: Actual/Plan/Commitments |
| S_ALR_87013001 | Orders: Yearly Comparison – Actual |
| S_ALR_87013002 | Orders: Quarterly Comparison – Act. |
| S_ALR_87013003 | Orders: Period Comparison – Actual |
| S_ALR_87013004 | Orders: Yearly Comparison – Plan |
| S_ALR_87013005 | Orders: Quarterly Comparison – Plan |
| S_ALR_87013006 | Orders: Period Comparison – Plan |
| S_ALR_87013007 | SObj: Actual/Plan/Variance |
| S_ALR_87013008 | SObj: Actual/Plan/Commitment |
| S_ALR_87013009 | SObj: Current/Cumulated/Total |
| S_ALR_87013010 | Orders: Breakdown by Period |
| S_ALR_87013011 | Orders: Actual/Plan/Price Variance |
| S_ALR_87013012 | Orders: Actual/Plan/Consumption |
| S_ALR_87013013 | Orders: Actual TCrcy/OCrcy/CAcrcy |
| S_ALR_87013014 | List: Cost Elements (True Postings) |
| S_ALR_87013015 | List: Actual Debit/Credit |
| S_ALR_87013016 | List: Plan Debit/Credit |
| S_ALR_87013017 | List: Actual/Plan/Var. Cumulative |
| S_ALR_87013018 | List: Total Plan/Actual/Commitments |
| S_ALR_87013019 | List: Budget/Actual/Commitments |
| S_ALR_87013028 | Base Planning Object Overview |
| S_ALR_87013029 | Where-used List Base Planning Obj. |
| S_ALR_87013036 | Multilevel Expl.of Base Planning Obj |
| S_ALR_87013046 | Planned Costs |
| S_ALR_87013047 | Cost Components |
| S_ALR_87013048 | Cost Elements |
| S_ALR_87013049 | Comparison of Unit Cost Estimates |
| S_ALR_87013073 | Overview of Order Hierarchies |
| S_ALR_87013092 | Work in Process |
| S_ALR_87013093 | Planned Costs |
| S_ALR_87013094 | Actual Costs |
| S_ALR_87013095 | Target/Actual/Production Variance |
| S_ALR_87013096 | Target/Actual Comparison |
| S_ALR_87013097 | Plan/Actual Comparison |
| S_ALR_87013098 | Variance Categories |
| S_ALR_87013099 | Plan/Actual Comparison |
| S_ALR_87013100 | Plan/Actual Comparison |
| S_ALR_87013104 | Sales Order Selection |
| S_ALR_87013126 | Overview of Order Hierarchies |
| S_ALR_87013127 | Order Selection |
| S_ALR_87013129 | Plan/Actual Comparison |
| S_ALR_87013137 | Plan/Actual Comparison |
| S_ALR_87013139 | Target/Actual/Prod.Variances: Cum. |
| S_ALR_87013140 | Target/Actual/Prod.Variances: Period |
| S_ALR_87013142 | Target/Actual Comparison: Cumulative |
| S_ALR_87013143 | Target/Actual Comparison: Periods |
| S_ALR_87013145 | Plan/Actual Comparison: Cumulative |
| S_ALR_87013146 | Plan/Actual Comparison: Periods |
| S_ALR_87013148 | Variance Categories: Cumulative |
| S_ALR_87013149 | Variance Categories: Periods |
| S_ALR_87013151 | Actual/WIP: Cumulative |
| S_ALR_87013152 | Actual/WIP: Periods |
| S_ALR_87013154 | Planned Costs: Cumulative |
| S_ALR_87013155 | Planned Costs: Periodic |
| S_ALR_87013157 | Cumulated Actual Costs |
| S_ALR_87013158 | Actual Costs: Periods |
| S_ALR_87013162 | Overview of Order Hierarchies |
| S_ALR_87013170 | Planned Costs |
| S_ALR_87013172 | Plan/Actual Comparison |
| S_ALR_87013180 | Listing of Materials by Period |
| S_ALR_87013181 | Material Ledger Data Over Sev.Period |
| S_ALR_87013182 | Transaction History for a Material |
| S_ALR_87013326 | Plan/Actual/Variance: Profit Ctr Grp |
| S_ALR_87013327 | Plan/Actual/Variance: Profit Centers |
| S_ALR_87013330 | Plan/Plan/Actual:Versions,PrCtrGrp |
| S_ALR_87013332 | Curr.Period,Aggreg.,Year Pl/Act.PrCt |
| S_ALR_87013334 | Actual Quarters Over Two Years:PCG |
| S_ALR_87013336 | Plan/Actual Bal.Sheet Accts: PrCtr |
| S_ALR_87013337 | Profit Center Group: Key Figures |
| S_ALR_87013339 | PrCtr Comp.: Return on Investment |
| S_ALR_87013340 | PrCtr Group: Plan/Actual Comparison |
| S_ALR_87013342 | Statistical Key Figures |
| S_ALR_87013343 | Profit Center: Receivables |
| S_ALR_87013344 | Profit Center: Payables |
| S_ALR_87013345 | Line Items: Periodic transfer, AR |
| S_ALR_87013346 | Line Items: Periodic transfer, AP |
| S_ALR_87013347 | Line Items:Periodic Transfer, Assets |
| S_ALR_87013348 | Line Items: Periodic Transfer, Mat. |
| S_ALR_87013349 | Average Balance YTD / Accounts |
| S_ALR_87013350 | Average Balance YTD/Profit Centers |
| S_ALR_87013351 | Average Balance Period / Accounts |
| S_ALR_87013352 | Average Balance Period/Profit Ctrs |
| S_ALR_87013354 | ALE: Plan/Actl/Variance Profit Ctr |
| S_ALR_87013355 | Transfer Prices: Reconciliation for |
| S_ALR_87013421 | Display Meas. Reading Entry List |
| S_ALR_87013422 | Display Measuremt Docs from Archive |
| S_ALR_87013423 | Validate Stock Data (Release 4.5) |
| S_ALR_87013424 | Validate Stock Data (Release 4.0) |
| S_ALR_87013426 | Maintenance Plan Costing |
| S_ALR_87013428 | Package Sequence |
| S_ALR_87013429 | Display Document Flow |
| S_ALR_87013430 | Postprocessing of PDC Error Records |
| S_ALR_87013431 | Confirmation Using Operation List |
| S_ALR_87013432 | Display Confirmations |
| S_ALR_87013433 | Display Document Flow |
| S_ALR_87013434 | Material Where-used List |
| S_ALR_87013435 | Output Usage Probability |
| S_ALR_87013531 | Costs/Revenues/Expenditures/Receipts |
| S_ALR_87013532 | Plan/Actual/Variance |
| S_ALR_87013533 | Plan/Actual/Cmmt/Rem.Plan/Assigned |
| S_ALR_87013534 | Plan 1/Plan 2/Actual/Commitments |
| S_ALR_87013535 | Actual in COArea/Object/Trans. Curr. |
| S_ALR_87013536 | Plan/Actual/Down Payment as Expense |
| S_ALR_87013537 | Commitment Detail |
| S_ALR_87013538 | Project Version Comparison:Act./Plan |
| S_ALR_87013539 | Project Version Comparison: Plan |
| S_ALR_87013540 | Forecast |
| S_ALR_87013541 | Project Interest: Plan/Actual |
| S_ALR_87013542 | Actual/Comm/Total/Plan in COAr crcy |
| S_ALR_87013543 | Act/plan/variance abs./ % var. |
| S_ALR_87013544 | Actual/Plan Comparison: Periods |
| S_ALR_87013545 | Period Comparison – Actual |
| S_ALR_87013546 | Commitments: Period comparison |
| S_ALR_87013547 | Period Comparison – Plan |
| S_ALR_87013548 | Stat. key figures/periods |
| S_ALR_87013549 | Act/plan compare with partner |
| S_ALR_87013550 | Debit in object/CO area currency |
| S_ALR_87013551 | Plan: Debits in obj./CO area crcy |
| S_ALR_87013552 | Debit/credit actual |
| S_ALR_87013553 | Debit/credit plan |
| S_ALR_87013554 | Comparison of 2 plan versions |
| S_ALR_87013555 | Project results |
| S_ALR_87013556 | Funds Overview |
| S_ALR_87013557 | Budget/Actual/Variance |
| S_ALR_87013558 | Budget/Actual/Commitmt/Rem.Plan/Assg |
| S_ALR_87013559 | Budget/Distributed/Plan/Distributed |
| S_ALR_87013560 | Budget updates |
| S_ALR_87013561 | Availability Control |
| S_ALR_87013562 | Annual Overview |
| S_ALR_87013563 | Structure |
| S_ALR_87013564 | Plan/Actual/Variance |
| S_ALR_87013565 | Planned Contribution Margin |
| S_ALR_87013566 | Actual Contribution Margin |
| S_ALR_87013567 | Quotation/Order/Plan/Actual |
| S_ALR_87013568 | Project Results |
| S_ALR_87013569 | Incoming Orders/Balance |
| S_ALR_87013570 | Act/plan/variance abs./ % var. |
| S_ALR_87013571 | Actual/Plan Comparison: Periods |
| S_ALR_87013572 | Project results |
| S_ALR_87013573 | Overview |
| S_ALR_87013574 | Expenditures |
| S_ALR_87013575 | Revenues |
| S_ALR_87013576 | Overview: Project Hierarchies |
| S_ALR_87013577 | Costs/Revenues/Expenditures/Receipts |
| S_ALR_87013578 | Plan/Actual/Variance |
| S_ALR_87013579 | Plan/Actual/Commitment |
| S_ALR_87013580 | SObj: Actual/Plan/Variance |
| S_ALR_87013581 | SObj: Actual/Plan/Commitment |
| S_ALR_87013582 | SObj: Current/Cumulated/Total |
| S_ALR_87013583 | Budget/Actual/Variance |
| S_ALR_87013584 | Budget/Actual/Commitment |
| S_ALR_87013585 | Plan/Actual/Variance |
| S_ALR_87013586 | Planned Contribution Margin |
| S_ALR_87013587 | Actual Contribution Margin |
| S_ALR_87013588 | Order Profit |
| S_ALR_87013589 | SObj: Actual/Plan/Variance |
| S_ALR_87013590 | SObj: Current/Cumulated/Total |
| S_ALR_87013591 | Overview |
| S_ALR_87013598 | Cost Elements: Breakdown by Bus.Area |
| S_ALR_87013599 | Cost Elements: Breakdown by FuncArea |
| S_ALR_87013600 | Cost Elem.: Obj. Class in Columns |
| S_ALR_87013601 | Cost Elements: Breakdown by Obj.Type |
| S_ALR_87013602 | Cost Elements: Obj. Type in Columns |
| S_ALR_87013603 | CO/FI Reconciliation in Co.Code Crcy |
| S_ALR_87013604 | CO/FI Reconciliation in Group Crcy |
| S_ALR_87013605 | CO/FI Reconcil. CCode Crcy (BArea) |
| S_ALR_87013606 | CO/FI Reconcil. Group Crcy (BArea) |
| S_ALR_87013607 | CElem.: Company Code Allocations |
| S_ALR_87013608 | CElem.: Business Area Allocations |
| S_ALR_87013609 | CElem.: Functional Area Allocations |
| S_ALR_87013610 | Cost Elements: Accrued Costs |
| S_ALR_87013611 | Cost Centers: Actual/Plan/Variance |
| S_ALR_87013612 | Area: Cost Centers |
| S_ALR_87013613 | Range: Cost Elements |
| S_ALR_87013614 | CCtrs: Current Period / Cumulative |
| S_ALR_87013615 | Cost Centers: Breakdown by partner |
| S_ALR_87013616 | Cost Centers: Breakdown by BusTrans |
| S_ALR_87013617 | Range: Activity Types |
| S_ALR_87013618 | Range: Statistical Key Figures |
| S_ALR_87013619 | Areas: Assigned Orders/WBS Elements |
| S_ALR_87013620 | Cost Centers: Act./Plan/Commitments |
| S_ALR_87013621 | Range: Actual/Plan/Commitments |
| S_ALR_87013622 | Cost Centers: Projection |
| S_ALR_87013623 | Cost Centers: Quarterly Comparison |
| S_ALR_87013624 | Cost Ctrs: Fiscal Year Comparison |
| S_ALR_87013625 | Cost Centers: Actual/Target/Variance |
| S_ALR_87013626 | Range: Cost Elements |
| S_ALR_87013627 | Cost Centers: Variances |
| S_ALR_87013628 | Cost Centers: Splitting |
| S_ALR_87013629 | Activity Types: Reconciliation |
| S_ALR_87013630 | Activity Types: Plan receivers |
| S_ALR_87013631 | Cost Centers: Rolling Year |
| S_ALR_87013632 | Cost Centers: Average Costs |
| S_ALR_87013633 | Cost Centers: Act./Plan/Var./Prev.Yr |
| S_ALR_87013634 | Cost Centers: Currency Translation |
| S_ALR_87013635 | Area: Actual/Plan 2 Currencies |
| S_ALR_87013636 | Cost Centers: Object Comparison |
| S_ALR_87013637 | Area: Internal Business Volume |
| S_ALR_87013638 | Cost Centers: Curr./Cum./Total Year |
| S_ALR_87013639 | Cost Centers: Act/Target from Summ. |
| S_ALR_87013640 | CCtrs: Period Breakdown Actual/Plan |
| S_ALR_87013641 | CCtrs: Period Breakdown Act./Target |
| S_ALR_87013642 | Cost Centers: Breakdown Resources |
| S_ALR_87013643 | Range: Orders |
| S_ALR_87013644 | Cost Centers: Cost Component Split |
| S_ALR_87013645 | Stat. Key Figs: Period Breakdown |
| S_ALR_87013646 | Activity Types: Period Breakdown |
| S_ALR_87013647 | Activity Types: Scheduled/Plan |
| S_ALR_87013648 | Range: Actual/Budget/Commitments |
| S_ALR_87014065 | Overview of Maternity Data |
| S_ALR_87014085 | Attendance Statistics |
| S_ALR_87014087 | Resource Reservation |
| S_ALR_87014362 | Open Purch.Req. Ref. Archived/Compl. |
| S_ALR_87014367 | Quantity Flow Monitoring |
| S_ALR_87014369 | Payment Cards: SD Documents |
| S_ALR_87014370 | Payment Cards: Maintenance |
| S_ALR_87014371 | Customer for Payment Cards |
| S_ALR_87014372 | Payment Cards Invalid in a Period |
| S_ALR_87014379 | Validate Stock Data (Release 4.5) |
| S_ALR_87014380 | Validate Stock Data (Release 4.0) |
| S_ALR_87014381 | Display Meas. Reading Entry List |
| S_ALR_87014382 | Organization/Agent Call Vol. Report |
| S_ALR_87014383 | CCM Agent Activity Report |
| S_ALR_87014384 | CCM Profile Report |
| S_ALR_87014385 | CCM Agent Profile Summary |
| S_ALR_87014386 | CTI Profile/Framework:Detail Display |
| S_ALR_87014387 | Display Document Flow |
| S_ALR_87014388 | Display Confirmations |
| S_ALR_87014389 | Maintenance Scheduling Overview |
| S_ALR_87014390 | Maintenance Plan Costing |
| S_ALR_87014391 | Object Costing |
| S_ALR_87014392 | Display Document Flow |
| S_ALR_87014597 | Settlement Unit Postings |
| S_ALR_87014598 | Settlement Unit Postings |
| S_ALR_87014599 | Settlement Unit Postings |
| S_ALR_87014602 | Land Register Standard Analysis |
| S_ALR_87014603 | Business Entities Standard Analysis |
| S_ALR_87014604 | Property Standard Analysis |
| S_ALR_87014605 | Buildings Standard Analysis |
| S_ALR_87014606 | Rental Units Standard Analysis |
| S_ALR_87014607 | Partner Standard Analysis |
| S_ALR_87014608 | Partner for Real Estate Objects |
| S_ALR_87014609 | Partner: Real Estate Objects,Address |
| S_ALR_87014610 | Partner: Real Estate Objects,Address |
| S_ALR_87014611 | Master SUs with Participating SUs |
| S_ALR_87014612 | Lease-Outs: Standard Analysis |
| S_ALR_87014613 | Index Data for Lease-Outs |
| S_ALR_87014614 | Lease-Out Conditions |
| S_ALR_87014615 | Maximum/Minimum Condition |
| S_ALR_87014616 | Conditions: Tenants/Contracts |
| S_ALR_87014617 | Rental Unit Conditions |
| S_ALR_87014618 | Conditions: Tenants/Objects |
| S_ALR_87014619 | Conditions Lease-Out/Rental Unit |
| S_ALR_87014620 | Conditions by Owner |
| S_ALR_87014621 | Key Figures Basic Rent |
| S_ALR_87014622 | Rental Unit Areas |
| S_ALR_87014623 | Rental Unit Areas by Tenants |
| S_ALR_87014624 | Rental Unit Areas by Owners |
| S_ALR_87014625 | Areas/Usage Types |
| S_ALR_87014626 | Areas/Usage Types (%) |
| S_ALR_87014627 | Rental Unit Area History |
| S_ALR_87014628 | Property Areas |
| S_ALR_87014629 | Property Areas by Owners |
| S_ALR_87014630 | Property Area History |
| S_ALR_87014631 | Building Areas |
| S_ALR_87014632 | Building Areas by Owners |
| S_ALR_87014633 | Building Area History |
| S_ALR_87014634 | Property Areas/Buildings/Rental Unit |
| S_ALR_87014635 | PR/BU/RU Areas by Owners |
| S_ALR_87014636 | Areas, Rental Units (Display Unit) |
| S_ALR_87014637 | Rental Unit Areas by Tenants (Disp.) |
| S_ALR_87014638 | Rental Unit Areas by Owners (DU) |
| S_ALR_87014639 | Areas/Usage Types (Display Unit) |
| S_ALR_87014640 | Areas/Usage Types (%) (Display Unit) |
| S_ALR_87014641 | Rental Unit Area History (Disp.Unit) |
| S_ALR_87014642 | Areas, Properties (Display Unit) |
| S_ALR_87014643 | Property Areas by Owners (Display) |
| S_ALR_87014644 | Property Area History (Display) |
| S_ALR_87014645 | Building Areas (Display Unit) |
| S_ALR_87014646 | Building Areas by Owners |
| S_ALR_87014647 | Building Area History (Display) |
| S_ALR_87014648 | Property Areas/Buildings/RU(Displ.U) |
| S_ALR_87014649 | PR/BU/RU Areas by Owners |
| S_ALR_87014650 | Apportionment Units by Object |
| S_ALR_87014651 | Apport. Units by Tenant/Agreement |
| S_ALR_87014652 | Apport. Units by Tenant/Rental Unit |
| S_ALR_87014653 | Deposits by Object |
| S_ALR_87014654 | Deposits by Tenant/Contract |
| S_ALR_87014655 | Deposits by Owner |
| S_ALR_87014656 | Vacancies by Object |
| S_ALR_87014657 | Areas/Usage Types (Display Unit) |
| S_ALR_87014658 | Areas/Usage Types (%) (Display Unit) |
| S_ALR_87014659 | Reasons for Vacancy |
| S_ALR_87014660 | Rental Unit Occupancy History |
| S_ALR_87014661 | Depreciation (Absolute/Relative) |
| S_ALR_87014662 | Depreciation % |
| S_ALR_87014663 | Acquisitions/Retirements |
| S_ALR_87014664 | Period Overview – Actual |
| S_ALR_87014665 | Commitments: Period Overview |
| S_ALR_87014666 | Period Overview – Plan |
| S_ALR_87014667 | Period Comparison – Actual |
| S_ALR_87014668 | Commitments: Period comparison |
| S_ALR_87014669 | Period Comparison – Plan |
| S_ALR_87014670 | Year Overview – Actual |
| S_ALR_87014671 | Commitments: Year Overview |
| S_ALR_87014672 | Year Overview – Plan |
| S_ALR_87014673 | Annual Comparison – Actual |
| S_ALR_87014674 | Commitments: Annual Comparison |
| S_ALR_87014675 | Annual Comparison – Plan |
| S_ALR_87014676 | Actual/Commitments/Plan/Variances |
| S_ALR_87014677 | Actual/Area Unit |
| S_ALR_87014678 | Actual/Apportionment Unit |
| S_ALR_87014679 | Maximum/Minimum Revenue |
| S_ALR_87014680 | Period Overview – Actual |
| S_ALR_87014681 | Commitments: Period Overview |
| S_ALR_87014682 | Period Overview – Plan |
| S_ALR_87014683 | Period Comparison – Actual |
| S_ALR_87014684 | Commitments: Period Comparison |
| S_ALR_87014685 | Period Comparison – Plan |
| S_ALR_87014686 | Year Overview – Actual |
| S_ALR_87014687 | Commitments: Year Overview |
| S_ALR_87014688 | Year Overview – Plan |
| S_ALR_87014689 | Annual Comparison – Actual |
| S_ALR_87014690 | Commitments: Annual Comparison |
| S_ALR_87014691 | Annual Comparison – Plan |
| S_ALR_87014692 | Period Overview – Actual |
| S_ALR_87014693 | Commitments: Period Overview |
| S_ALR_87014694 | Period Overview – Plan |
| S_ALR_87014695 | Period Comparison – Actual |
| S_ALR_87014696 | Commitments: Period Comparison |
| S_ALR_87014697 | Period Comparison – Plan |
| S_ALR_87014698 | Year Overview – Actual |
| S_ALR_87014699 | Commitments: Year Overview |
| S_ALR_87014700 | Year Overview – Plan |
| S_ALR_87014701 | Annual Comparison – Actual |
| S_ALR_87014702 | Commitments: Annual Comparison |
| S_ALR_87014703 | Annual Comparison – Plan |
| S_ALR_87014704 | Period Overview – Actual |
| S_ALR_87014705 | Commitments: Period Overview |
| S_ALR_87014706 | Period Overview – Plan |
| S_ALR_87014707 | Period Comparison – Actual |
| S_ALR_87014708 | Commitments: Period Comparison |
| S_ALR_87014709 | Period Comparison – Plan |
| S_ALR_87014710 | Year Overview – Actual |
| S_ALR_87014711 | Commitments: Year Overview |
| S_ALR_87014712 | Year Overview – Plan |
| S_ALR_87014713 | Annual Comparison – Actual |
| S_ALR_87014714 | Commitments: Annual Comparison |
| S_ALR_87014715 | Annual Comparison – Plan |
| S_ALR_87014716 | Actual/Commitments/Plan/Variance |
| S_ALR_87014717 | Actual/Area Unit |
| S_ALR_87014718 | Actual/Apportionment Unit |
| S_ALR_87014719 | Period Overview – Actual |
| S_ALR_87014720 | Commitments: Period Overview |
| S_ALR_87014721 | Period Overview – Plan |
| S_ALR_87014722 | Period Comparison – Actual |
| S_ALR_87014723 | Commitments: Period Comparison |
| S_ALR_87014724 | Period Comparison – Plan |
| S_ALR_87014725 | Year Overview – Actual |
| S_ALR_87014726 | Commitments: Year Overview |
| S_ALR_87014727 | Year Overview – Plan |
| S_ALR_87014728 | Annual Comparison – Actual |
| S_ALR_87014729 | Commitments: Annual Comparison |
| S_ALR_87014730 | Annual Comparison – Plan |
| S_ALR_87014731 | Actual/Commitments/Plan/Variance |
| S_ALR_87014732 | Actual/Area Unit |
| S_ALR_87014733 | Actual/Apportionment Unit |
| S_ALR_87014734 | Period Overview – Actual |
| S_ALR_87014735 | Commitments: Period Overview |
| S_ALR_87014736 | Period Overview – Plan |
| S_ALR_87014737 | Period Comparison – Actual |
| S_ALR_87014738 | Commitments: Period Comparison |
| S_ALR_87014739 | Period Comparison – Plan |
| S_ALR_87014740 | Year Overview – Actual |
| S_ALR_87014741 | Commitments: Year Overview |
| S_ALR_87014742 | Year Overview – Plan |
| S_ALR_87014743 | Annual Comparison – Actual |
| S_ALR_87014744 | Commitments: Annual Comparison |
| S_ALR_87014745 | Annual Comparison – Plan |
| S_ALR_87014746 | Period Overview – Actual |
| S_ALR_87014747 | Commitments: Period Overview |
| S_ALR_87014748 | Period Overview – Plan |
| S_ALR_87014749 | Period Comparison – Actual |
| S_ALR_87014750 | Commitments: Period Comparison |
| S_ALR_87014751 | Period Comparison – Plan |
| S_ALR_87014752 | Year Overview – Actual |
| S_ALR_87014753 | Commitments: Year Overview |
| S_ALR_87014754 | Year Overview – Plan |
| S_ALR_87014755 | Annual Comparison – Actual |
| S_ALR_87014756 | Commitments: Annual Comparison |
| S_ALR_87014757 | Annual Comparison – Plan |
| S_ALR_87014758 | Period Overview – Actual |
| S_ALR_87014759 | Commitments: Period Overview |
| S_ALR_87014760 | Period Overview – Plan |
| S_ALR_87014761 | Period Comparison – Actual |
| S_ALR_87014762 | Commitments: Period Comparison |
| S_ALR_87014763 | Period Comparison – Plan |
| S_ALR_87014764 | Year Overview – Actual |
| S_ALR_87014765 | Commitments: Year Overview |
| S_ALR_87014766 | Year Overview – Plan |
| S_ALR_87014767 | Annual Comparison – Actual |
| S_ALR_87014768 | Commitments: Annual Comparison |
| S_ALR_87014769 | Annual Comparison – Plan |
| S_ALR_87014770 | Actual/Commitments/Plan/Variance |
| S_ALR_87014771 | Actual/Area Unit |
| S_ALR_87014772 | Actual/Apportionment Unit |
| S_ALR_87014773 | Line Items – Actual |
| S_ALR_87014774 | Commitment Line Items |
| S_ALR_87014775 | Management Contracts |
| S_ALR_87014776 | Management Contracts, Current Period |
| S_ALR_87014777 | Annual Overview |
| S_ALR_87014778 | Year-To-Year Comparison |
| S_ALR_87014779 | Period Overview – Actual |
| S_ALR_87014780 | Period Comparison – Actual |
| S_ALR_87014781 | Year Overview – Actual |
| S_ALR_87014782 | Annual Comparison – Actual |
| S_ALR_87014783 | Management Agreement Actual Line It. |
| S_ALR_87014784 | Management Agrmnt:Commitment Line It |
| S_ALR_87014785 | Overview of Extern. Heating Expenses |
| S_ALR_87014786 | Itemization for Settlement Units |
| S_ALR_87014788 | SC Settlement |
| S_ALR_87014789 | Credit/Receivables |
| S_ALR_87014790 | Advance Payment Balances |
| S_ALR_87014791 | Allocation per Tenant |
| S_ALR_87014792 | Posting Log for SCS |
| S_ALR_87014796 | Settlement Units: Actual Line Items |
| S_ALR_87014797 | Settlement Units: Commitment Line It |
| S_ALR_87014798 | Real Estate Option Rate Data |
| S_ALR_87015124 | Progress Analysis |
| S_ALR_87015125 | Progress Analysis: Detail |
| S_ALR_87015230 | Position List:Traded Options/Futures |
| S_ALR_87099612 | MM Remaining Term Statistics |
| S_ALR_87099617 | Currencies and Time Frame |
| S_ALR_87099618 | Dynamic Currency and Time Frame |
| S_ALR_87099669 | TR Position Accounting |
| S_ALR_87099670 | TR Position Overview |
| S_ALR_87099930 | Analyze Costing Run |
| S_ALR_87099931 | Analyze Costing Run |
| S_ALR_87099932 | Variances Between Costing Runs |
| S_ALR_87099946 | Sales Ledger (Chile, Peru) |
| S_ALR_87099947 | Purchase Ledger (Chile, Peru) |
| S_ALR_87099948 | Cash Journal (Chile, Peru) |
| S_ALR_87099949 | General Ledger (Chile, Peru) |
| S_ALR_87099950 | Journal (Chile, Peru) |
| S_ALR_87100087 | 5-Yr Int. Repayment Sheet for Bonds |
| S_ALR_87100089 | DE Listed Futures: Date Comparison |
| S_ALR_87100090 | DE OTC Interest Revenue List |
| S_ALR_87100176 | Treasury: Call Up Correspondence |
| S_ALR_87100185 | Actual Costs Per Month, Current FY |
| S_ALR_87100186 | Plan Costs per Month, Current FY |
| S_ALR_87100187 | Commitment per Month, Current FY |
| S_ALR_87100188 | Cumulated Actual Costs |
| S_ALR_87100189 | Actual/Planned Time Series |
| S_ALR_87100190 | Actual/Plan/Var Project + Respons |
| S_ALR_87100191 | Receipts/Expenditures in Fiscal Year |
| S_ALR_87100198 | Offsetting Account Program |
| S_ALR_87100571 | Eval.of SC Settlement: Apport.Result |
| S_ALR_87100623 | Asset Retirements (French Law) |
| S_ALR_87100639 | Commitment Line Items |
| S_ALR_87100684 | Simulate APs to be Taken into Acct |
| S_ALR_87100802 | Assign Open Items from OI Management |
| S_ALR_87100819 | Capital Allowance Report (Singapore) |
| S_ALR_87100820 | Balancing Adjustment Report |
| S_ALR_87100833 | Standard for Italy, Spain |
| S_BCE_68001393 | Users by address data |
| S_BCE_68001394 | Users According to Complex Criteria |
| S_BCE_68001395 | Users According to Complex Criteria |
| S_BCE_68001396 | Users According to Complex Criteria |
| S_BCE_68001397 | Users According to Complex Criteria |
| S_BCE_68001398 | Users According to Complex Criteria |
| S_BCE_68001399 | Users According to Complex Criteria |
| S_BCE_68001400 | Users According to Complex Criteria |
| S_BCE_68001401 | Critical Combinations of Auth. |
| S_BCE_68001402 | With Unsuccessful Logons |
| S_BCE_68001403 | With Critical Authorizations |
| S_BCE_68001404 | Profiles by Contained Profiles |
| S_BCE_68001405 | Profiles by Authorization Name |
| S_BCE_68001406 | Profiles by Values |
| S_BCE_68001407 | Profiles by Changes |
| S_BCE_68001408 | Profiles by Roles |
| S_BCE_68001409 | Profiles According to Complex Crit. |
| S_BCE_68001410 | Auth. Objects According to Complex |
| S_BCE_68001411 | Auth. Objects According to Complex |
| S_BCE_68001412 | Auth. Objects According to Complex |
| S_BCE_68001413 | Auth. Objects According to Complex |
| S_BCE_68001414 | Auth. According to Complex Criteria |
| S_BCE_68001415 | Authorizations by Values |
| S_BCE_68001416 | Authorizations by Changes |
| S_BCE_68001417 | Auth. According to Complex Criteria |
| S_BCE_68001418 | Roles by Role Name |
| S_BCE_68001419 | Roles by User Assignment |
| S_BCE_68001420 | Roles by Transaction Assignment |
| S_BCE_68001421 | Roles by Profile Assignment |
| S_BCE_68001422 | Roles by Authorization Object |
| S_BCE_68001423 | Roles by Authorization Values |
| S_BCE_68001424 | Roles by Change Data |
| S_BCE_68001425 | Roles by Complex Criteria |
| S_BCE_68001426 | Transactions for User |
| S_BCE_68001427 | Transactions for User |
| S_BCE_68001428 | Transactions for User |
| S_BCE_68001429 | Transactions for User |
| S_BCE_68001430 | Compare Users |
| S_BCE_68001431 | Compare Profiles |
| S_BCE_68001432 | Compare Authorizations |
| S_BCE_68001439 | For user |
| S_BCE_68001440 | For profiles |
| S_BCE_68001441 | For authorizations |
| S_BCE_68001767 | By Profile Name or Text |
| S_BCE_68001777 | Compare Roles |
| S_BCE_68002030 | Where-Used List for Authorization |
| S_BCE_68002041 | Executable for Role |
| S_BIE_59000197 | Report cross-system information |
| S_BIE_59000198 | Report cross-system information |
| S_BIE_59000199 | Report cross-system information |
| S_BIE_59000249 | Roles By MiniApp |
| S_KFM_86000165 | Display Limits for Limit Type: |
| S_KFM_86000166 | Overview of Limit Utilizations |
| S_KI4_38000034 | Index of Commitment Items |
| S_KI4_38000035 | Account Determination for Requests |
| S_KI4_38000036 | Assign Commitment Items to G/L Acct |
| S_KI4_38000038 | Index of Funds Centers |
| S_KI4_38000039 | Index of Funds |
| S_KI4_38000040 | Index of Applications of Funds |
| S_KI4_38000041 | FM Acct Assignments with Budget Memo |
| S_KI4_38000046 | Assgd Funds (Overall Bdgt, Cmmt Bgt) |
| S_KI4_38000047 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) |
| S_KI4_38000048 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) |
| S_KI4_38000049 | Assgd Funds (Overall Bgt, Rels, CB) |
| S_KI4_38000050 | Assgd Funds (Annual Bdgt, Rels, CB) |
| S_KI4_38000054 | Revenues Increasing the Budget |
| S_KI4_38000055 | Collective Expenditures |
| S_KI4_38000056 | Budget: Entry Documents |
| S_KI4_38000058 | Document Lists of Requests |
| S_KI4_38000059 | Budget Consistency Check |
| S_KI4_38000061 | Worklist FMRC07 for Payment Matching |
| S_KI4_38000159 | |
| S_KI4_38000160 | |
| S_KI4_38000323 | |
| S_KI4_38000325 | |
| S_KI4_38000326 | |
| S_KI4_38000327 | |
| S_KI4_55000313 | HESA Reporting (Interface to ALV) |
| S_L6B_69000188 | VETS : US Legal Compliance Report fo |
| S_L9C_94000095 | Headcount Changes |
| S_P00_07000003 | Display Directly Assigned Costs |
| S_P00_07000050 | Comparison of Currency Trans Keys |
| S_P00_07000064 | Usage Level for Tax Exemption |
| S_P00_07000065 | Anal.GR/IR Clrg Accts and Dis.Acq.Tx |
| S_P00_07000077 | TH01 |
| S_P00_07000078 | TH02 |
| S_P00_07000079 | Orders: Settlement Statement |
| S_P00_07000111 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000112 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000113 | Addit. List for Advance Tax Return |
| S_P00_07000114 | Assign Open Items from OI Management |
| S_P00_07000116 | Tax Information (Country) |
| S_P00_07000117 | Annual Tax Return |
| S_P00_07000119 | Tax Transfer Posting |
| S_P00_07000136 | Transfer Deferred Tax |
| S_P00_07000139 | J_1HSTCD |
| S_P00_07000140 | J_1HSTKV |
| S_P00_07000141 | J_1HSPIR |
| S_P00_07000163 | Input Tax from Parked Documents |
| S_P00_07000189 | Zusatzliste zur Umsatzsteuer-Voranme |
| S_P00_07000220 | Vendor Payment History |
| S_P00_07000221 | EC Sales List in DME Format |
| S_P00_07000329 | Financial Statements |
| S_P6B_12000011 | |
| S_P6B_12000012 | |
| S_P6B_12000013 | |
| S_P6B_12000014 | |
| S_P6B_12000015 | |
| S_P6B_12000018 | Cash Flow: Hungary |
| S_P6B_12000020 | |
| S_P6B_12000028 | IN86: Cadastros, Files and Tabelas |
| S_P6B_12000038 | Material Subledger (Poland) |
| S_P99_41000018 | Order Selection |
| S_P99_41000029 | Reporting Rental Units |
| S_P99_41000033 | Asset Report Data Retr. (Portugal) |
| S_P99_41000034 | Asset Report Print Prog. (Portugal) |
| S_P99_41000062 | Materials List: Prices and Inventory |
| S_P99_41000073 | CO Data for Lease-In |
| S_P99_41000074 | Actual Individual Items Lease-ins |
| S_P99_41000076 | Statistical Key Figures |
| S_P99_41000098 | COA Report (Peru) |
| S_P99_41000099 | Payment List |
| S_P99_41000100 | Reporting: LO – Conditions |
| S_P99_41000101 | Check Register |
| S_P99_41000102 | Check Lots |
| S_P99_41000103 | Analyze Lease-Out Notices |
| S_P99_41000111 | List of Existing Mat. Cost Estimates |
| S_P99_41000117 | PrCtr Actual Data: Transfer to EIS |
| S_P99_41000118 | PrCtr Plan Data: Transfer to EIS |
| S_P99_41000147 | RFFMRE10 |
| S_P99_41000192 | SAP Standard Variant |
| S_P99_41000281 | Tenant Account Sheet: Screen List |
| S_P99_41000290 | Rental Unit Use in Settlement |
| S_P9C_18000044 | Annual Sales Ret. to Tax Office (PT) |
| S_PH0_48000096 | Instructor Information |
| S_PH0_48000450 | Date Monitoring |
| S_PH0_48000476 | Business Event Information |
| S_PH0_48000513 | Ad Hoc Query |
| S_PH9_46000016 | Qualifications Overview |
| S_PH9_46000017 | Succession Overview |
| S_PH9_46000018 | Objects with Unrated Qualifications |
| S_PH9_46000019 | Objects w/o Qualis or Requirements |
| S_PH9_46000022 | List of Alternative Qualifications |
| S_PH9_46000122 | History of Personnel Appraisals |
| S_PH9_46000123 | Employee Action List |
| S_PH9_46000124 | Personnel Record (Japan) |
| S_PH9_46000216 | Service Anniversaries |
| S_PH9_46000217 | Statistic: Gender by Service Age |
| S_PH9_46000218 | Statistics: Gender Sorted By Age |
| S_PH9_46000220 | Vehicle Search List |
| S_PH9_46000221 | Birthday List |
| S_PH9_46000222 | Family Members |
| S_PH9_46000223 | EEs Who Entered And/Or Left Company |
| S_PH9_46000224 | Education and Training |
| S_PH9_46000225 | Powers of Attorney |
| S_PH9_46000227 | Hay PayNet: Data Extraction |
| S_PH9_46000228 | Data Extraction for Salary Survey |
| S_PH9_46000423 | Budget Comparison |
| S_PH9_46000424 | Cancellations per Business Event |
| S_PH9_46000425 | Attendance and Sales Statistics |
| S_PH9_46000426 | Attendees for Rebooking |
| S_PH9_46000427 | Prebookings per Business Event Type |
| S_PH9_46000428 | Prerequisites Matchup |
| S_PH9_46000429 | Attendee’s Qualifications |
| S_PH9_46000430 | Attendance Prerequisites |
| S_PH9_46000431 | Attendee’s Training History |
| S_PH9_46000432 | Employee List |
| S_PH9_46000433 | Attendance List |
| S_PH9_46000434 | Attendee List |
| S_PH9_46000435 | Material Requirements per Event |
| S_PH9_46000436 | Unassigned Resources per Event |
| S_PH9_46000437 | Resource List per Event |
| S_PH9_46000438 | Business Event Schedule |
| S_PH9_46000439 | Unassigned Resources per Res. Type |
| S_PH9_46000440 | Resource Reservation Statistics |
| S_PH9_46000441 | Graphical Resource Reservation |
| S_PH9_46000451 | Business Event Appraisals |
| S_PH9_46000452 | Attendee Appraisals |
| S_PL0_09000127 | Print Program: Spanish Invoice |
| S_PL0_09000158 | Annual Operations Report (Spain) |
| S_PL0_09000159 | RFUSVX11 |
| S_PL0_09000240 | NC-9901 Report: Generate Importable |
| S_PLN_16000292 | Revenue Forecast |
| S_PLN_16000293 | Total commitment |
| TBL2 | Limits: Change Documents |
| TBL3 | Limits: Overview |
| TBL4 | Limit Utilization: Overview |
| TBL9 | Display STC Logs |
| TBLB | Limit Utilization: Overview |
| TBM4 | Treasury: Master Agreement Changes |
| TBM6 | Treasury: Vol. Check for Master Agr. |
| TBR0 | Posting journal |
| TBZ8 | Correspondence – Overview |
| THM81 | OCI per hedging relationship |
| TJ01 | Journal of transactions |
| TJ07 | Interest Rate Adjustment Schedule |
| TJ10 | Summary Journal Fin. Transctions |
| TJ12 | Journal: Transactions w. Cash Flows |
| TLM0 | Execute Report |
| TMB1 | Premium reserve fund lists |
| TMB2 | Statements |
| TMR1 | Money Market: Flexible Position List |
| TPM12 | Treasury Ledger: Position List |
| TPM13 | Treasury Ledger: Flow List |
| TPM20 | Posting Journal |
| TPM51 | Periodic TRL Reporting |
| TX-2 | Maturity schedule for fwd exch.trans |
| V-34 | Create Freight 1 |
| V-38 | Display Freight 2 |
| V-44 | Display Material Price |
| V-48 | Display Price List |
| V-51 | Change Cust.price |
| V-64 | Display Cust.Disc/Surcharge |
| V-68 | Display Mat.Disc/Surcharge |
| V.00 | List of Incomplete Documents |
| V.01 | Sales Order Error Log |
| V.02 | List of Incomplete Sales Orders |
| V.03 | List of Incomplete Inquiries |
| V.04 | List of Incomplete Quotations |
| V.05 | List of Incomplete Sched.Agreements |
| V.06 | List of Incomplete Contracts |
| V.14 | Sales Orders Blocked for Delivery |
| V.15 | Display Backorders |
| V.21 | Log of Collective Run |
| V.24 | Display Work List for Invoice Lists |
| V.25 | Release Customer Expected Price |
| V.26 | Selection by Object Status |
| V/I6 | Display conditions using index |
| V/LD | Execute pricing report |
| V23 | Sales Documents Blocked for Billing |
| VA03 | Display Sales Order |
| VA05 | List of Sales Orders |
| VA07 | Compare Sales – Purchasing (Order) |
| VA08 | Compare Sales – Purchasing (Org.Dt.) |
| VA13 | Display Inquiry |
| VA14L | Sales Documents Blocked for Delivery |
| VA15 | Inquiries List |
| VA23 | Display Quotation |
| VA25 | Quotations List |
| VA26 | Collective Processing for Quotations |
| VA33 | Display Scheduling Agreement |
| VA35 | List of Scheduling Agreements |
| VA43 | Display Contract |
| VA45 | List of Contracts |
| VA46 | Coll.Subseq.Processing f.Contracts |
| VA53 | Display Item Proposal |
| VA55 | List of Item Proposals |
| VAP3 | Display Contact Person |
| VB(8 | List Rebate Agreements |
| VB03 | Display Material Listing/Exclusion |
| VB13 | Display Material Substitution |
| VB23 | Display Sales Promotion |
| VB25 | List of Sales Deals |
| VB33 | Display Promotion |
| VB35 | Promotions List |
| VBG3 | Display Material Grouping |
| VBK3 | Display Bonus Buy |
| VBN3 | Free goods – Display (SD) |
| VBO3 | Display Rebate Agreement |
| VC/2 | Customer Master Data Sheet |
| VC03 | Display Sales Activity |
| VC05 | Sales support monitor |
| VC15 | Crossmatching |
| VCC1 | Payment Cards: Worklist |
| VCH3 | Display Batch Search Strategy |
| VCR1 | Competitive products |
| VD03 | Display Customer (Sales) |
| VD04 | Customer Changes (SD) |
| VD53 | Display Customer-Material Info |
| VD54 | Display Customer-Material Info |
| VD59 | List customer-material-info |
| VDH2 | Display Customer Hierarchy |
| VDH2N | Display customer hierarchy |
| VE01 | INTRASTAT: Selection Dispatch to EU |
| VE02 | INTRASTAT: Create Form – Germany |
| VE03 | INTRASTAT: Create File – Germany |
| VE04 | EXTRASTAT: Data selection for export |
| VE05 | EXTRASTAT: Create File – Germany |
| VE06 | INTRASTAT: Paper Form – Belgien |
| VE07 | Create INTRASTAT Form for France |
| VE08 | Create INTRASTAT File for Italy |
| VE09 | Create INTRASTAT file for Belgium |
| VE10 | Create INTRASTAT file for Holland |
| VE11 | Create INTRASTAT file for Spain |
| VE12 | Create INTRASTAT form for Holland |
| VE13 | KOBRA data selection: export Germany |
| VE14 | Create KOBRA file for Germany |
| VE15 | Create disk – INTRA/EXTRA/KOBRA/VAR |
| VE16 | Create INTRASTAT form for Austria |
| VE17 | Create INTRASTAT form for Sweden |
| VE18 | SED data selection for USA exporters |
| VE19 | Create SED form for USA |
| VE20 | Create AERP file for USA |
| VE21 | VAR: Selection of bill. docs Switz. |
| VE22 | Create VAR form for Switzerland |
| VE23 | V.A.R.: File – Switzerland |
| VE24 | Comm. Code Number Information (old) |
| VE25 | SED: Selection: USA Carriers |
| VE27 | HMF: Selection – USA |
| VE29 | Assigned Documents for Each License |
| VE30 | Existing licenses |
| VE31 | Blocked SD Documents |
| VE32 | INTRASTAT: Paper Form – Ireland |
| VE33 | INTRASTAT: Paper Form – U.K. |
| VE37 | INTRASTAT: File – France |
| VE42 | INTRASTAT: File – Denmark |
| VE45 | INTRASTAT: Paper Form – Greece |
| VE46 | INTRASTAT: File – Finland |
| VE54 | Preference Determination: Collective |
| VE55 | Preference Determination: Individual |
| VE67 | Aggregate Vendor Declarations |
| VE68 | Request Vendor Declarations |
| VE73 | Goods Catalog: Create Document |
| VE74 | Goods Catalog: Create Diskette |
| VE81 | Check Report: General FT Data |
| VE82 | Check Report: Export Control Data |
| VE83 | Check Report: Preference Data |
| VE84 | Monitoring: Purchasing Info Records |
| VE95 | Create INTRASTAT papers: Portugal |
| VE96 | EXTRASTAT Data Select.: Init. Screen |
| VE97 | Create EXTRASTAT tape: Netherlands |
| VEB6 | Calculate Assemblies Collectively |
| VEFU | Foreign Trade: Add INTRASTAT Data |
| VEI0 | Create INTRASTAT CUSDEC EDI IE |
| VEI7 | Create INTRASTAT CUSDEC EDI GB |
| VEI8 | Create INTRASTAT CUSDEC EDI AT |
| VEI9 | Create INTRASTAT CUSDEC EDI ES |
| VEIA | Create INTRASTAT CUSDEC EDI SE |
| VEIAE | EXTRASTAT Archiving |
| VEIAI | INTRASTAT Archiving |
| VEIB | Create INTRASTAT CUSDEC EDI PT |
| VEID | Create INTRASTAT CUSDEC EDI LU |
| VEXU | Foreign Trade: Add EXTRASTAT Data |
| VF03 | Display Billing Document |
| VF04 | Maintain Billing Due List |
| VF05 | List Billing Documents |
| VF23 | Display Invoice List |
| VF24 | Edit Work List for Invoice Lists |
| VF25 | List of Invoice Lists |
| VF31 | Output from Billing Documents |
| VFRB | Retro-billing |
| VFX3 | List Blocked Billing Documents |
| VGM3 | “Display Group for Freight List” |
| VI11 | List shipment costs: Calculation |
| VI12 | List shipment costs: Settlement |
| VI24 | Code Number Information – Import |
| VI75 | Vendor Declarations – Dunning notice |
| VI81 | Check Report: CAP Products |
| VI82 | Check General Customer Master Data |
| VI83 | Check Customer Master/Legal Control |
| VI84 | Doc.Payments: Check Customer Master |
| VI85 | Incompleteness: Foreign Trade Vendor |
| VI98 | Receipt-Basis for Intercomp.Billing |
| VI99 | Returns and Credit Memos |
| VIJ1 | Journal Import |
| VIJ2 | Journal Export |
| VIMM | Decl. Recpts/Disptch Min. Oil Prod. |
| VIS3 | Check program: Cross-plant |
| VK13 | Display Condition |
| VK33 | Condition Maintenance: Display |
| VKM1 | Blocked SD Documents |
| VKM2 | Released SD Documents |
| VKM3 | Sales Documents |
| VKM4 | SD Documents |
| VKM5 | Deliveries |
| VKP2 | Display POS Conditions |
| VKP3 | Pricing document for material |
| VKP4 | Pricing document for org. structure |
| VKP7 | Display pricing document |
| VKP8 | Display Price Calculation |
| VKPR | Read archive file |
| VKU4 | Rtl Revaluation Docs for Material |
| VKU6 | Report: List Crtn for Rtl Pr. Change |
| VL03 | Display Outbound Delivery |
| VL03N | Display Outbound Delivery |
| VL04 | Process Delivery Due List |
| VL06 | Delivery Monitor |
| VL06C | List Outbound Dlvs for Confirmation |
| VL06F | General delivery list – Outb.deliv. |
| VL06G | List of Oubound Dlvs for Goods Issue |
| VL06I | Inbound Delivery Monitor |
| VL06IC | Confirmation of putaway inb. deliv. |
| VL06IF | Selection inbound deliveries |
| VL06IG | Inbound deliveries for goods receipt |
| VL06IP | Inbound deliveries for putaway |
| VL06L | Outbound Deliveries to be Loaded |
| VL06O | Outbound Delivery Monitor |
| VL06P | List of Outbound Dlvs for Picking |
| VL06T | List Outbound Dlvs (Trans. Planning) |
| VL10 | Edit User-specific Delivery List |
| VL22 | Display Delivery Change Documents |
| VL23 | Goods Issue (Background Processing) |
| VL33N | Display Inbound Delivery |
| VL37 | Wave Pick Monitor |
| VL38 | Groups Created: Wave Picks |
| VL70 | Output From Picking Lists |
| VL71 | Output from Outbound Deliveries |
| VL72 | Output from Groups of Deliveries |
| VL73 | “Confirmation of Decentr.Deliveries” |
| VL74 | Output from Handling Units |
| VLLA | RWE: Picking/Goods Issue Analysis |
| VLLE | RWE: Goods Receipt/Putaway Analysis |
| VLLG | RWE: Analyze Complete Overview |
| VLLQ | RWE: Returns to Vendor Analysis |
| VLLR | RWE: Customer/Store Return Analysis |
| VLPODA | POD – Display Outbound Delivery |
| VLPODF | Worklist: POD Subsequent Processing |
| VLPODL | Worklist: POD Deliveries |
| VOB3 | Comparison: Bill. Docs and Stats |
| VPE3 | Display sales representative |
| VT03N | Display Shipment |
| VT05 | Worklist Shipping: Logs |
| VT11 | Select Shipments: Materials Planning |
| VT12 | Select Shipments: Transpt Processing |
| VT14 | Select Shipments: Utilization |
| VT15 | Select Shipments: Free Capacity |
| VT16 | Select Shipments: Check In |
| VT22 | Display Change-Document Shipment |
| VT32 | Shipment Status list |
| VT70 | Output for Shipments |
| VV13 | Display Output: Sales |
| VV23 | Display Output: Shipping |
| VV33 | Display Output: Billing |
| VV53 | Display Output: Sales Activity |
| VV63 | Display Output: Handling Unit |
| VV73 | Display Output: Transportation |
| VVG3 | Display Output: Group |
| VX05 | Customers for License |
| VX06 | Export Control Classes for License |
| VX07 | Simulation: License Check |
| VX08 | Simulation: Boycott List Check |
| VX09 | Simulation: Embargo Check |
| VX10 | Countries of Destination for License |
| VX30 | Legal Control: Export Ctrl Class |
| VXA1 | Docs Assigned to Financial Documents |
| VXA2 | Existing Financial Documents |
| VXA3 | Financial Documents: Blocked Docs |
| VXA5 | Document. Payments: Print Monitoring |
| VXA7 | Documentary Payments: Simulation |
| VXJ1 | MITI Declarations |
| VXJ2 | Declaration of ImportBill.Docs Japan |
| V_NL | Edit net price list |
| V_RA | Backorder Processing: Selection List |
| V_SA | Collective Proc. Analysis (Deliv.) |
| V_UC | Incomplete SD Documents |
| V_UC_7 | Incomplete SD Documents |
| WA03 | Display Allocation Table |
| WA30 | Allocation Tables for Objects |
| WA35 | Allocation Instruction |
| WA52 | Alloc Rule Lists |
| WAK13 | Promotion Change Documents |
| WAK14 | Report RWAKT310 (Promo for mat.) |
| WAK15 | Report RWAKT320 (promos for plant) |
| WAK6 | Initial scr.: overv. prices margins |
| WAP3 | Display Appointments |
| WAP4 | Appointments: Overview |
| WAP7 | Appointments: Plnd/Actual Comparison |
| WB03 | Display plant |
| WB35 | Layout overview |
| WB40 | List analysis for classes |
| WBF1 | IS-R: Stock Overview, Empties |
| WEV3 | Display planned retail markup |
| WEV7 | Disp. pl. retail markup (price list) |
| WG24 | Display material groups |
| WGUS | Where-used list MG hierarchy |
| WKK3 | Display Market-Basket Price Calc. |
| WLB2 | Investment buying analysis |
| WLB4 | Results List for Load Building |
| WLFB | List header data billing document |
| WLFC | List billing documents |
| WLFD | List Remuneration List Header Data |
| WLFE | Display Remuneration List Data |
| WLFG | Display payment header data |
| WLFH | Display payment documents with items |
| WLFO | List of payment list header data |
| WLFP | List of payment list data |
| WLFQ | List of posting list header data |
| WLFR | List of posting list data |
| WMB3 | Display Competitor Price Entry |
| WMBE | Stock Overview: Value-only Material |
| WPER | POS interface monitor |
| WR60 | Replenishment: Parameter Overview |
| WRMO | Replenishment monitor |
| WVA3 | Display planned mark-up |
| WVA7 | Display planned markup (price list) |
| WVM3 | Display material data transferred |
| WVM4 | Display PROACT data received |
| WVN1 | Pricing worklist for material |
| WVN2 | Pricing worklist for organization |
| WWNC | Subs. Settl. SettRun: DisplayCond.S. |
| WWSC | Subseq.Settle.: Display Cond.Records |
| WZFT01 | FT: Wizard – Declara. to Auth. (MM) |
| WZFT02 | FT: Wizard – Declara. to Auth. (SD) |
| XD03 | Display Customer (Centrally) |
| XD04 | Customer Changes (Centrally) |
| XK03 | Display vendor (centrally) |
| XK04 | Vendor Changes (Centrally) |
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