Transactions, reports and programs in SAP

The following is a list of programs and reports that corresponds to a particular transactions.

This doc is extracted from tble TSTC (via se16) and if you wanted to know about the parameters in a particular transaction/program you can check, TSTCP.

Parameters are values that are pre-assigned in a particular program something similar to default value. I think I need Technical expertise here to help me out with the statement.. Anyways, hope the following helps you out.

TCode    Program    Transaction Text
M/03    SAPMV12A    Create Conditions Table (Purchasing)
M/04    SAPMV12A    Change Conditions Table (Purchasing)
M/05    SAPMV12A    Displ. Conditions Table (Purchasing)
M/13    SAPMV12A    Create Condition Table (Service)
M/14    SAPMV12A    Change Condition Table (Services)
M/15    SAPMV12A    Display Condition Table (Services)
M/56    SAPMV12A    Messages: Create Cond. Table: RFQ
M/57    SAPMV12A    Messages: Change Condition Table
M/58    SAPMV12A    Messages: Display CondTab: RFQ
M/59    SAPMV12A    Messages: Create CondTab: Pur. Order
M/60    SAPMV12A    Messages: Change CondTab: Pur. Order
M/61    SAPMV12A    Messages: Disp. CondTab: Pur. Order
M/62    SAPMV12A    Messages: Create CondTab: Del. Schd.
M/63    SAPMV12A    Messages: Change CondTab: Del. Schd.
M/64    SAPMV12A    Messages: Disp. CondTab: Del. Sched.
M/65    SAPMV12A    Messages: Create CondTab: O. Agmt.
M/66    SAPMV12A    Messages: Change CondTab: O. Agmt.
M/67    SAPMV12A    Messages: Disp. CondTab: Outl. Agmt.
M/70    SAPMV12A    Messages: Create CondTab.: Entry Sh.
M/71    SAPMV12A    Messages: Change CondTab.: Entry Sh.
M/72    SAPMV12A    Messages: Disp. CondTab.: Entry Sh.
M/N2    SAPMV12A    Create free goods table
M/N3    SAPMV12A    Display free goods table
M703    SAPMV12A    Output: Create Conditions Table
M704    SAPMV12A    Output: Change Condition Table
M705    SAPMV12A    Output: Display Conditions Table
M811    SAPMV12A    Create Message Condition Table (IV)
M812    SAPMV12A    Change Message Condition Table (IV)
M813    SAPMV12A    Display Message Condition Table (IV)
MAHD1    RMAHD001    Load Alternative Historical Data
MAHD2    RMAHD002    Change Alternative Historical Data
MAHD3    RMAHD002    Display Alternative Historical Data
MAHD4    RMAHD004    Delete Alternative Historical Data
MAL1    SAPMMG01    Create material via ALE
MAL2    SAPMMG01    Change material via ALE
MAP1    SAPMF02K    Create contact person
MAP2    SAPMF02K    Change contact person
MAP3    SAPMF02K    Display contact person
MASS    SAPMMSDL    Mass Change
MASSD    MASSD_DIALOG    Mass Maintenance
MASSS2V    MASSVARCOPY2VAR    Copy System Variant as Variant
MASSV2S    MASSVARCOPY2SYS    Copy Variant as System Variant
MASS_EINE    MASS_EINE_SITE    Inforecord Mass Maintenance
MASS_EKKO    MASS_EKKO    PO mass maintenance
MASS_MARC    MASS_MARC_SITE    Logistic/Replenishment Mass Maint.
MASS_VENDOR    MASS_VENDOR_SITE    Vendor Mass Maintenance
MATGRP01    SAPMWCDT01    Create Article Hierarchy
MATGRP02    SAPMWCDT02    Change Article Hierarchy
MATGRP03    SAPMWCDT03    Display Article Hierarchy
MATGRP04    SAPMWCDT04    Delete Article Hierarchy
MATGRP05    SAPMWCDT05    Activate Article Hierarchy
MATGRP06    SAPMWCDT06    Article Hierarchy: Copy Nodes
MATGRP07    SAPMWCDT07    Deactivate Article Hierarchy
MA_WM_IDOCMO_P    MA_WM_IDOCMO_P    Personalization: IDoc Monitor
MB00    MENUMB00    Inventory Management
MB01    SAPMM07M    Post Goods Receipt for PO
MB02    SAPMM07M    Change Material Document
MB03    SAPMM07M    Display Material Document
MB04    SAPMM07M    Subsequ.Adj.of "Mat.Provided"Consmp.
MB05    SAPMM07M    Subseq. Adjustmt: Act.Ingredient Mat
MB0A    SAPMM07M    Post Goods Receipt for PO
MB11    SAPMM07M    Goods Movement
MB1A    SAPMM07M    Goods Withdrawal
MB1B    SAPMM07M    Transfer Posting
MB1C    SAPMM07M    Other Goods Receipts
MB21    SAPMM07R    Create Reservation
MB22    SAPMM07R    Change Reservation
MB23    SAPMM07R    Display Reservation
MB24    RM07RESL    Reservation List
MB25    RM07RESL    Reservation List
MB26    PP_PICK_LIST    Picking list
MB31    SAPMM07M    Goods Receipt for Production Order
MB51    RM07DOCS    Material Doc. List
MB52    RM07MLBS    List of Warehouse Stocks on Hand
MB53    RM07MWRKK    Display Plant Stock Availability
MB54    RM07MKBS    Consignment Stocks
MB55    RM07MMST    Display Quantity String
MB56    RVBBWULS    Analyze batch where-used list
MB57    RM07MCHW    Compile Batch Where-Used List
MB58    RM07MKON    Consgmt and Ret. Packag. at Customer
MB59    RM07DOCS    Material Doc. List
MB5B    RM07MLBD    Stocks for Posting Date
MB5C    RM07MCHS    Pick-Up List
MB5K    RM07KO01    Stock Consistency Check
MB5L    RM07MBST    List of Stock Values: Balances
MB5M    RM07MMHD    BBD/Prod. Date
MB5OA    RM07MOA    Display Valuated GR Blocked Stock
MB5S    RM07MSAL    Display List of GR/IR Balances
MB5T    RM07MTRB    Stock in transit CC
MB5U    RM07AUMD    Analyze Conversion Differences
MB5W    RM07MBST    List of Stock Values
MB90    MM70AMEA    Output Processing for Mat. Documents
MB9A    RM07MAAU    Analyze archived mat. documents
MBBM    RM07MMBL    Batch Input: Post Material Document
MBBR    RM07RRES    Batch Input: Create Reservation
MBBS    RM07MBWS    Display valuated special stock
MBC1    SAPMV13H    Create MM Batch Search Strategy
MBC2    SAPMV13H    Change MM Batch Determ. Strategy
MBC3    SAPMV13H    Display MM Batch Determ. Strategy
MBGR    RM07MGRU    Displ. Material Docs. by Mvt. Reason
MBLB    RM07MLBB    Stocks at Subcontractor
MBN1    SAPMV13N    Free goods - Create (Purchasing)
MBN2    SAPMV13N    Free goods - Change (Purchasing)
MBN3    SAPMV13N    Free goods - Display (Purchasing)
MBNK    SAPMSNUM    Number Ranges, Material Document
MBNL    SAPMM07M    Subsequent Delivery f. Material Doc.
MBRL    SAPMM07M    Return Delivery for Matl Document
MBSF    SAPMM07M    Release Blocked Stock via Mat. Doc.
MBSI    RM07SINV    Find Inventory Sampling
MBSL    SAPMM07M    Copy Material Document
MBSM    RM07MSTO    Display Cancelled Material Docs.
MBST    SAPMM07M    Cancel Material Document
MBSU    SAPMM07M    Place in Stor.for Mat.Doc: Init.Scrn
MBVR    RM07RVER    Management Program: Reservations
MBW1    SAPMMBW1    Special stocks via WWW
MBWO    RM07MWOFF    Error Correction: Subs. Value Calc.
MBXA    SAPLMBXA    Printout of XAB Documents
MC$0    RMCE0100    PURCHIS: PurchGrp PurchVal Selection
MC$2    RMCE0100    PURCHIS: PurchGrp Freqs. Selection
MC$4    RMCE0200    PURCHIS: Vendor PurchVal Selection
MC$6    RMCE0200    PURCHIS: Vendor DelRelblty Selection
MC$8    RMCE0200    PURCHIS: Vendor QtyRelblty Selection
MC$:    RMCE0200    PURCHIS: Vendor Freqs. Selection
MC$<    RMCE0300    PURCHIS: MatGrp PurchVal Selection
MC$>    RMCE0300    PURCHIS: MatGrp PurchQty Selection
MC$A    RMCE0300    PURCHIS: MatGrp DelRelblty Selection
MC$C    RMCE0300    PURCHIS: MatGrp QtyRelblty Selection
MC$E    RMCE0300    PURCHIS: MatGrp Freq. Selection
MC$G    RMCE0400    PURCHIS: Material PurchVal Selection
MC$I    RMCE0400    PURCHIS: Material PurchQty Selection
MC$K    RMCE0400    PURCHIS: Material DelRelib Selection
MC$M    RMCE0400    PURCHIS: Material QtyRel Selection
MC$O    RMCE0400    PURCHIS: Material Freqs. Selection
MC(A    RMCV0100    SIS: Customer,Inc.Orders - Selection
MC(B    RMCV1300    SIS: Variant Configuration
MC(E    RMCV0200    SIS: Material,Inc.Orders - Selection
MC(I    RMCV0300    SIS: SalesOrg. Inc.Orders Selection
MC(M    RMCV0600    SIS: Sales Office, Inc.Orders Selec.
MC(Q    RMCV0500    SIS: Employee, Inc.Orders Selection
MC(U    RMCV0400    SIS: Shipping Point Deliveries Sel.
MC+2    RMCV0300    SIS: SalesOrg.Invoiced Sales, Selec.
MC+6    RMCV0300    SIS: SalesOrg.Credit Memos Selection
MC+A    RMCV0100    SIS: Customer Returns, Selection
MC+E    RMCV0100    SIS: Customer, Sales - Selection
MC+I    RMCV0100    SIS: Customer Credit Memos - Selec.
MC+M    RMCV0200    SIS: Material Returns, Selection
MC+Q    RMCV0200    SIS: Material, Sales - Selection
MC+U    RMCV0200    SIS: Material Credit Memos, Selec.
MC+Y    RMCV0300    SIS: Sales Org. Returns, Selection
MC-0    RMCV0400    SIS: Shipping Point Returns, Selec.
MC-A    RMCV0600    SIS: Sales Office Returns, Selection
MC-E    RMCV0600    SIS: Sales Office - Sales Selection
MC-I    RMCV0600    SIS: Sales Office Credit Memos Selec
MC-M    RMCV0500    SIS: Employee - Returns, Selection
MC-Q    RMCV0500    SIS: Employee - Sales, Selection
MC-U    RMCV0500    SIS: Employee - Credit Memos, Selec.
MC.1    RMCB0100    INVCO: Plant Anal. Selection: Stock
MC.2    RMCB0100    INVCO: Plant Anal.Selection, Rec/Iss
MC.3    RMCB0100    INVCO: Plant Anal.Selection,Turnover
MC.4    RMCB0100    INVCO: Plant Anal.Selection,Coverage
MC.5    RMCB0200    INVCO: SLoc Anal. Selection, Stock
MC.6    RMCB0200    INVCO: SLoc Anal. Selection: Rec/Iss
MC.7    RMCB0200    INVCO: SLoc Anal. Selection,Turnover
MC.8    RMCB0200    INVCO: SLoc Anal.Selection, Coverage
MC.9    RMCB0300    INVCO: Material Anal.Selection,Stock
MC.A    RMCB0300    INVCO: Mat.Anal.Selection, Rec/Iss
MC.B    RMCB0300    INVCO: Mat.Anal.Selection, Turnover
MC.C    RMCB0300    INVCO: Mat.Anal.Selection, Coverage
MC.D    RMCB0400    INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E    RMCB0400    INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
MC.F    RMCB0400    INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G    RMCB0400    INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H    RMCB0500    INVCO: Business Area Anal.Sel. Stock
MC.I    RMCB0500    INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J    RMCB0500    INVCO: Bus. Area Anal. Sel. Turnover
MC.K    RMCB0500    INVCO: Bus. Area Anal. Sel. Coverage
MC.L    RMCB0600    INVCO: Mat.Group Analysis Sel. Stock
MC.M    RMCB0600    INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N    RMCB0600    INVCO: Mat.Group Anal. Sel. Turnover
MC.O    RMCB0600    INVCO: Mat.Group Anal. Sel. Coverage
MC.P    RMCB0700    INVCO: Division Analysis Sel. Stock
MC.Q    RMCB0700    INVCO: Division Anal. Sel. Rec/Iss
MC.R    RMCB0700    INVCO: Division Anal. Sel. Turnover
MC.S    RMCB0700    INVCO: Division Anal. Sel. Coverage
MC.T    RMCB0800    INVCO: Mat.Type Anal.Selection Stock
MC.U    RMCB0800    INVCO: Mat.Type Anal.Sel. Rec/Issues
MC.V    RMCB0800    INVCO: Mat.Type Anal.Sel. Turnover
MC.W    RMCB0800    INVCO: Mat.Type Anal.Sel. Coverage
MC/1    SAPMMCY1    Create Exception: EWS/INVCO
MC/2    SAPMMCY1    Maintain exception: EWS/INVCO
MC/3    SAPMMCY1    Display exception: EWS/INVCO
MC/4    SAPMMCY1    Create groups exception: INVCO
MC/5    SAPMMCY1    Change groups exception: INVCO
MC/6    SAPMMCY1    Display exception: INVCO
MC/7    SAPMMCY1    Create job for exception: INVCO
MC/8    SAPMMCY1    Change jobs exceptions: INVCO
MC/9    SAPMMCY1    Display jobs exceptions: INVCO
MC/B    SAPMMCY1    Schedule jobs: Exceptions INVCO
MC/E    SAPMMCY1    Create Exception: EWS/PURCHIS
MC/F    SAPMMCY1    Maintain exception: EWS/PURCHIS
MC/G    SAPMMCY1    Display exception: EWS/PURCHIS
MC/H    SAPMMCY1    Create groups exception: PURCHIS
MC/I    SAPMMCY1    Change groups exception: PURCHIS
MC/J    SAPMMCY1    Display exception: PURCHIS
MC/K    SAPMMCY1    Create job for exception: PURCHIS
MC/L    SAPMMCY1    Change jobs exceptions: PURCHIS
MC/M    SAPMMCY1    Display jobs exceptions: PURCHIS
MC/N    SAPMMCY1    Schedule jobs exceptions: PURCHIS
MC/Q    SAPMMCY1    Create exception: EWS/SIS
MC/R    SAPMMCY1    Maintain exception: EWS/SIS
MC/S    SAPMMCY1    Display exception: EWS/SIS
MC/T    SAPMMCY1    Create groups exception: SIS
MC/U    SAPMMCY1    Change groups exception: SIS
MC/V    SAPMMCY1    Display exception: SIS
MC/W    SAPMMCY1    Create job for exception: SIS
MC/X    SAPMMCY1    Change Jobs: Exceptions SIS
MC/Y    SAPMMCY1    Display Jobs: Exceptions SIS
MC/Z    SAPMMCY1    Schedule Jobs: Exceptions SIS
MC00    MENUMC00    Logistics Information System (LIS)
MC01    SAPMMCL1    Key Figure Retrieval Via Info Sets
MC02    SAPMMCL1    Key Fig.Retrieval Using Text Strings
MC03    SAPMMCL1    Key Fig Retrieval via Classification
MC04    SAPMMCL1    Create Info Set
MC05    SAPMMCL1    Change Info Set
MC06    SAPMMCL1    Display Info Set
MC07    SAPMMCL1    Create Key Figure
MC08    SAPMMCL1    Change Key Figure
MC09    SAPMMCL1    Create Field Catalog
MC0A    SAPMSNUM    Number Range Maintenance: Key Figs.
MC0C    SAPMSNUM    Number Range Maintenance: Info Sets
MC1/    SAPMMCS1    External Data: Maintain Formulas
MC10    SAPMMCS2    Perform Analysis
MC11    SAPMMCS2    Create Evaluation
MC12    SAPMMCS2    Change Evaluation
MC13    SAPMMCS2    Display Evaluation
MC14    SAPMMCS1    TIS: Maintain requirements
MC15    SAPMMCS1    TIS: Maintain formulas
MC16    RMCSAUSW    LIS: Delete Evaluation Structure
MC18    SAPMMCS3    Create Field Catalog
MC19    SAPMMCS3    Change Field Catalog
MC1A    SAPMMCS1    Maintain Formulas/Requirements
MC1AT    SAPMMCS1    Maintain Formulas/Requirements
MC1B    SAPMMCS1    SIS: Maintain Requirements
MC1BT    SAPMMCS1    TIS: Maintain requirements
MC1D    SAPMMCS1    SIS: Maintain Formulas
MC1DT    SAPMMCS1    TIS: Maintain formulas
MC1F    SAPMMCS1    PURCHIS: Maintain Requirements
MC1H    SAPMMCS1    PURCHIS: Maintain Formulas
MC1J    SAPMMCS1    SFIS: Maintain Requirements
MC1L    SAPMMCS1    SFIS: Maintain Formulas
MC1N    SAPMMCS1    INVCO: Maintain Requirements
MC1P    SAPMMCS1    INVCO: Maintain Formulas
MC1Q    SAPMMCS1    INVCO: Display Formulas
MC1R    SAPMMCS1    Display Formulas/Requirements
MC1S    SAPMMCS1    QMIS: Maintain Requirements
MC1T    SAPMMCS1    QMIS: Display Requirements
MC1U    SAPMMCS1    QMIS: Maintain Formulas
MC1V    SAPMMCS1    QMIS: Display Formulas
MC1W    SAPMMCS1    PMIS: Maintain Requirements
MC1X    SAPMMCS1    PMIS: Display Requirements
MC1Y    SAPMMCS1    PMIS: Maintain Formulas
MC1Z    SAPMMCS1    PMIS: Display Formulas
MC20    SAPMMCS3    Display Field Catalog
MC21    SAPMMCS3    Create Info Structure
MC22    SAPMMCS3    Change Info Structure
MC23    SAPMMCS3    Display Info Structure
MC24    SAPMMCS1    Create Update
MC25    SAPMMCS1    Change Update
MC26    SAPMMCS1    Display Update
MC27    SAPMMCS7    Create Evaluation Structure
MC28    SAPMMCS7    Change Evaluation Structure
MC29    SAPMMCS7    Display Evaluation Structure
MC30    RMCSSH02    Update Log
MC35    SAPMMCP6    Create Rough-Cut Planning Profile
MC36    SAPMMCP6    Change Rough-Cut Planning Profile
MC37    SAPMMCP6    Display Rough-Cut Planning Profile
MC38    SAPMSNUM    Number range maintenance: MC_ERKO
MC3V    RMCSV3VB    U3 update
MC40    RMCBAB20    INVCO: ABC Analysis of Usage Values
MC41    RMCBAB25    INVCO: ABC Analysis of Reqmt Values
MC42    RMCBRW30    INVCO: Range of Coverage by Usg.Val.
MC43    RMCBRW40    INVCO: Range Of Coverage By Reqmts
MC44    RMCBUH30    INVCO:Analysis of Inventory Turnover
MC45    RMCBVW30    INVCO: Analysis of Usage Values
MC46    RMCBLH30    INVCO: Analysis of Slow-Moving Items
MC47    RMCBBE30    INVCO: Analysis of Reqmt Values
MC48    RMCBBW30    INVCO: Anal. of Current Stock Values
MC49    RMCBBW40    INVCO: Mean Stock Values
MC50    RMCBBS30    INVCO: Analysis of Dead Stock
MC59    SAPMMCP3    Revise Planning Hierarchy
MC61    SAPMMCP3    Create Planning Hierarchy
MC62    SAPMMCP3    Change Planning Hierarchy
MC63    SAPMMCP3    Display Planning Hierarchy
MC64    SAPMMCP6    Create Event
MC65    SAPMMCP6    Change Event
MC66    SAPMMCP6    Display Event
MC67    SAPMMCP3 screen: genl.plg.hier.
MC6A    MENUMC6A    Sales and Operations Planning
MC6B    MENUMC6B    Sales and Operations Planning
MC71    RMCP2L01    Evaluation: Product Group Hierarchy
MC72    RMCP2L04    Evaluation: Product Group Usage
MC73    RMCP2L05    Evaluation: Material Usage, Prod.Grp
MC74    SAPMMCP6    Transfer Mat. to Demand Management
MC75    SAPMMCP6    Transfer PG to Demand Management
MC78    SAPMMCP6    Copy SOP Version
MC79    SAPL0MP0    User Settings for SOP
MC7E    SAPLMCP2    ALE Configuration for Info Structure
MC80    SAPMMCP6    Delete and activate versions
MC84    SAPMMCP3    Create Product Group
MC85    SAPMMCP3    Display Product Group
MC86    SAPMMCP3    Change Product Groups
MC8A    SAPMMCP6    Create Planning Type
MC8B    SAPMMCP6    Change Planning Type
MC8C    SAPMMCP6    Display Planning Type
MC8D    RMCP6BCH    Mass Processing: Create Planning
MC8E    RMCP6BCH    Mass Processing: Change Planning
MC8F    RMCP6BCH    Delete Entry in Planning File
MC8G    RMCP6BRU    Schedule Mass Processing
MC8H    SAPMMCP6    Maintain User Methods
MC8I    RMCP6TST    Mass Processing: Check Planning
MC8J    RMCP6JOB    Reprocess Mass Processing
MC8K    RMCP6BRV    Copy/Delete Planning Versions
MC8M    RMCP6BAB    Read Opening Stocks
MC8N    RMCP6PRL    Delete forecast versions
MC8O    RMCSCORS    Reset Generation Time Stamp
MC8P    RMCPSOPP    Standard SOP: Generate Master Data
MC8Q    RMCP6ACO    Aggregate Copy
MC8R    RMCP6RES    RESET: Status for Planning Objects
MC8U    SAPMMCP6    Calculate Proportional Factors
MC8V    SAPMMCP6    LIS Planning: Copy Versions
MC8W    SAPMMCP6    LIS Planning: Delete Versions
MC8X    RMCP0100    SOP: Distribution Scenario - Select
MC8Y    RMCP0105    SOP: Distribution Scenario - Display
MC8Z    SAPLMCP2    SOP => Key Figure Assignments
MC90    SAPMMCP6 Dm.Mgmt.: Mat.from any IS
MC91    SAPMMCP3    Initial Graphic: Product Groups
MC92    SAPMMCP3    Initial: Product Groups, Hierarchies
MC93    SAPMMCP6    Create Flexible LIS Planning
MC94    SAPMMCP6    Change Flexible LIS Planning
MC95    SAPMMCP6    Display Flexible LIS Planning
MC97    SAPMSNUM    Number Range Maintenance: MC_SAUF
MC98    SAPMMCP3    Maintain Planning Objects
MC99    SAPMMCP3    Display Planning Objects
MC9A    RMCP6FLS    Flexible Planning: Gen. Master Data
MC9B    RMCP6PAP    Calc. Proportions as in Pl.Hierarchy
MC9C    SAPMMCP6    Reports for Flexible Planning
MC9E    RMCP3INS    Info Structure: Add to General Char.
MC9F    RMCP3DEL    Info Structure: Delete All Charact.
MC9K    SAPMMCP6    Maintain Available Capacity
MC:1    SAPMMCY1    Create exception: EWS/RIS
MC:2    SAPMMCY1    Maintain exception: EWS/RIS
MC:3    SAPMMCY1    Display exception: EWS/RIS
MC:4    SAPMMCY1    Create exception group: RIS
MC:5    SAPMMCY1    Change groups exception: RIS
MC:6    SAPMMCY1    Display exception: RIS
MC:7    SAPMMCY1    Create job for exception: RIS
MC:8    SAPMMCY1    Change jobs exceptions: RIS
MC:9    SAPMMCY1    Display jobs exceptions: RIS
MC:B    SAPMMCY1    Schedule jobs exceptions: RIS
MC=1    SAPMMCY1    Create exception: EWS/SFIS
MC=2    SAPMMCY1    Maintain exception: EWS/SFIS
MC=3    SAPMMCY1    Display exception: EWS/SFIS
MC=4    SAPMMCY1    Create groups exception: SFIS
MC=5    SAPMMCY1    Change groups exception: SFIS
MC=6    SAPMMCY1    Display exception: SFIS
MC=7    SAPMMCY1    Create job for exception: SFIS
MC=8    SAPMMCY1    Change jobs exceptions: SFIS
MC=9    SAPMMCY1    Display jobs exceptions: SFIS
MC=B    SAPMMCY1    Schedule jobs exceptions: SFIS
MC=E    SAPMMCY1    Create exception: EWS/PMIS
MC=F    SAPMMCY1    Maintain exception: EWS/PMIS
MC=G    SAPMMCY1    Display exception: EWS/PMIS
MC=H    SAPMMCY1    Create groups exception: PMIS
MC=I    SAPMMCY1    Change groups exception: PMIS
MC=J    SAPMMCY1    Display exception: PMIS
MC=K    SAPMMCY1    Create job for exception: PMIS
MC=L    SAPMMCY1    Change jobs exceptions: PMIS
MC=M    SAPMMCY1    Display jobs exceptions: PMIS
MC=N    SAPMMCY1    Schedule jobs exceptions: PMIS
MC=Q    SAPMMCY1    Display exception: EWS/QMIS
MC=R    SAPMMCY1    Maintain exception: EWS/QMIS
MC=S    SAPMMCY1    Display exception: EWS/QMIS
MC=T    SAPMMCY1    Display groups exception: QMIS
MC=U    SAPMMCY1    Change groups exception: QMIS
MC=V    SAPMMCY1    Display exception: QMIS
MC=W    SAPMMCY1    Create job for exception: QMIS
MC=X    SAPMMCY1    Change Jobs: Exceptions QMIS
MC=Y    SAPMMCY1    Display Jobs: Exceptions SIS
MC=Z    SAPMMCY1    Schedule Jobs: Exceptions QMIS
MC?0    SAPMMCY1    WFIS: Schedule Jobs - Exceptions
MC?1    SAPMMCY1    WFIS: Create Exception
MC?2    SAPMMCY1    WFIS: Maintain Exception
MC?3    SAPMMCY1    WFIS: Display Exception
MC?4    SAPMMCY1    WFIS: Create Exception Group
MC?5    SAPMMCY1    WFIS: Change Exception Group
MC?6    SAPMMCY1    WFIS: Display Exception Group
MC?7    SAPMMCY1    WFIS: Create Jobs - Exceptions
MC?8    SAPMMCY1    WFIS: Change Jobs - Exceptions
MC?9    SAPMMCY1    WFIS: Display Jobs - Exceptions
MCA7    SAPMMCS2    INVCO: Execute Evaluation
MCAA    SAPMMCS1    WFIS: Maintain Requirements
MCAC    SAPMMCS1    WFIS: Maintain Formulas
MCAE    SAPMMC0C    WFIS: Activate Updating
MCAF    SAPMMCS4    WFIS: Standard Analyses
MCAG    SAPMMCSC    WFIS: Customizing, Standard Analyses
MCAH    RMCAORG0    WFIS: Organization View - Selection
MCAI    RMCAPRO0    WFIS: Process View - Selection
MCAJ    RMCAOBJ0    WFIS: Object View - Selection
MCAK    RMCAGRU0    WFIS: Group View - Selection
MCAL    RMCAEXP0    WFIS: Sample Scenario - Selection
MCAM    RMCAKOMM    WFIS: Append Structure
MCAN    RMCAEXIT    WFIS: Selection Program
MCAO    RMCAAPP0    WIS: Application PM/QM/SM Selection
MCAP    RMCADELE    WIS: Delete Data
MCAQ    RMCAADJU    WIS: Correct Data
MCAR    RMCADATA    WIS: Transfer Data
MCAT    SAPMMCS7    WFIS: Display Evaluation Structure
MCAU    SAPMMCS7    WFIS: Change Evaluation Structure
MCAV    SAPMMCS7    WFIS: Create Evaluation Structure
MCAW    SAPMMCS2    WFIS: Display Evaluation
MCAX    SAPMMCS2    WFIS: Change Evaluation
MCAY    SAPMMCS2    WFIS: Create Evaluation
MCAZ    SAPMMCS2    WFIS: Execute Evaluation
MCB%    RMCBPARA    INVCO: Set up stats. for parm. anal.
MCB&    RMCBDISP    INVCO: Set up statis. for stck/reqt
MCB)    RMCB1200    INVCO: Long-Term Stock Selection
MCB1    MENUMCB1    Inventory Controlling
MCB2    SAPMMCS7    INVCO: Create Evaluation Structure
MCB3    SAPMMCS7    INVCO: Change Evaluation Structure
MCB4    SAPMMCS7    INVCO: Display Evaluation Structure
MCB5    SAPMMCS2    INVCO: Create Evaluation
MCB6    SAPMMCS2    INVCO: Change Evaluation
MCB7    SAPMMCS2    INVCO: Display Evaluation
MCBA    RMCB0100    INVCO: Plant Analysis Selection
MCBC    RMCB0200    INVCO: Stor. Loc. Analysis Selection
MCBE    RMCB0300    INVCO: Material Analysis Selection
MCBG    RMCB0400    INVCO: MRP Cntrlr Analysis Selection
MCBI    RMCB0500    INVCO: Business Area Anal. Selection
MCBK    RMCB0600    INVCO: MatGrp Analysis Selection
MCBM    RMCB0700    INVCO: Division Analysis Selection
MCBO    RMCB0800    INVCO: Mat.Type Analysis Selection
MCBR    RMCB0900    INVCO: Batch Analysis Selection
MCBV    RMCB1000    INVCO: Parameter Analysis Selection
MCBZ    RMCB1100    INVCO: Stck/Reqt Analysis Selection
MCC1    MENUMCC1    Inventory Controlling
MCC2    MENUMCC2    Inventory Information System
MCC3    RMCBNEUA    Set Up INVCO Info Structs. from Docs
MCC4    RMCBNEUB    Set Up INVCO Info Structs.from Stock
MCD    MEREPMI_MSD    MI:Process Mobile Component
MCD7    SAPMMCS7    PURCHIS: Create Eval. Structure
MCD8    SAPMMCS7    PURCHIS: Change Eval. Structure
MCD9    SAPMMCS7    PURCHIS: Display Eval. Structure
MCDA    SAPMMCS2    PURCHIS: Create Evaluation
MCDB    SAPMMCS2    PURCHIS: Change Evaluation
MCDC    SAPMMCS2    PURCHIS: Display Evaluation
MCDG    SAPMMCS2    PURCHIS: Execute Evaluation
MCE+    RMCE0900    PURCHIS: Reporting - Subseq. Settlmt
MCE0    MENUMCE0    Purchasing Information System
MCE1    RMCE0100    PURCHIS: PurchGrp Analysis Selection
MCE2    SAPMMCS3    PURCHIS: Update Diagnosis Purch.Doc.
MCE3    RMCE0200    PURCHIS: Vendor Analysis Selection
MCE5    RMCE0300    PURCHIS: MatGrp Analysis Selection
MCE7    RMCE0400    PURCHIS: Material Analysis Selection
MCE8    RMCE2000    PURCHIS: Service Analysis Selection
MCE9    MENUMCE9    Purchasing Information System
MCEA    RMCE0600    PURCHIS:Long-Term Plg Vend.Analysis
MCEB    RMCE0700    PURCHIS:Lng-Term Plg Mat.Gr.Analysis
MCEC    RMCE0800    PURCHIS:Long-Term Plg Mat. Analysis
MCER    RMCE2000    PURCHIS: Service Purch.Qty-Selection
MCES    RMCE2000    PURCHIS: Service Purch.Val-Selection
MCG1    MENUMCG1    Rough-Cut Planning Profiles
MCG2    SAPMMCSC    Var. standard anal. def. sett. IS-R
MCG3    SAPMMCS4    Call Self-Defined Analyses: Retail
MCGC    RMCW1400    RIS: Season: Mvmts + Stk - Selection
MCGD    RMCW1600    RIS: POS: Sales - Selection
MCGE    RMCW1700    RIS: POS: Matl Aggr. POS - Selection
MCGF    RMCW1800    RIS: POS: Cashier - Selection
MCGG    RMCW1900    RIS: Cust./Material Grp - Selection
MCGH    RMCW2000    RIS: Customer/Material - Selection
MCGJ    RMCW2800    RIS: POS: POS Balancing - Selection
MCGK    RMCW2900    RIS: Matls w/ additionals- Selection
MCGL    RMCW3000    RIS: Sales data: Customers- Sel.
MCH+    SAPMMCS7    RIS: Display Evaluation Structure
MCH0    MENUMCH0    Retail Information System
MCH01    RMCHMPLA    Mass Maintenance of Maint. Plans
MCH03    RMCHVARDEL    Delete Variant
MCH1    SAPMMCS2    RIS: Execute Evaluation
MCH2    SAPMMCS2    RIS: Create Evaluation
MCH3    SAPMMCS2    RIS: Change Evaluation
MCH4    SAPMMCS2    RIS: Display Evaluation
MCH6    SAPMMC0C    Update Maintenance: RIS
MCH7    SAPMMCS3    RIS: Update Diagnosis, SP Change Doc
MCH8    RMCW2300    RIS: Perishables - Selection
MCH9    RMCW2400    RIS: Inventory Controlling - Stores
MCH:    RMCW0300    RIS: STRPS/Mvmts + Stock - Selection
MCHA    RMCW2500    RIS: Till Receipt/Matl - Selection
MCHB    RMCW2700    RIS: Till Receipt - Selection
MCHC    RMCWAPRI_START    Companion sales
MCHG    RMCW0600    RIS: Purchasing: Mvmt+Stck-Selection
MCHP    RMCW0900    RIS: Material: Mvmt+Stck - Selection
MCHS    RMCW1000    RIS: Promotion - Selection
MCHV    RMCW1100    RIS: Material/Add-On - Selection
MCHY    SAPMMCS7    RIS: Create Evaluation Structure
MCHZ    SAPMMCS7    RIS: Change Evaluation Structure
MCI0    MENUMCI0    Plant Maintenance Information System
MCI1    RMCI0300    PMIS: Object Class Analysis
MCI2    RMCI0700    PMIS: Manufacturer Analysis
MCI3    RMCI0200    PMIS: Location Analysis
MCI4    RMCI0600    PMIS: Planner Group Analysis
MCI5    RMCI0800    PMIS: Object Damage Analysis
MCI6    RMCI0500    PMIS: Obj.Statistic.Analysis
MCI7    RMCI0100    PMIS: Breakdown Analysis
MCI8    RMCI0900    PMIS: Cost Evaluation
MCIA    RMCI1000    PMIS: Customer Notification Analysis
MCIS    SAPMMCS4    Call Up PM Standard Analyses
MCIZ    RMCI1100    PMIS: Vehicle Consumption Analysis
MCJ1    SAPMMCS2    PMIS: Create Evaluation
MCJ2    SAPMMCS2    PMIS: Change Evaluation
MCJ3    SAPMMCS2    PMIS: Display Evaluation
MCJ4    SAPMMCS2    PMIS: Execute Evaluation
MCJ5    SAPMMCS7    PMIS: Create Evaluation Structure
MCJ6    SAPMMCS7    PMIS: Change Evaluation Structure
MCJ7    SAPMMCS7    PMIS: Display Evaluation Structure
MCJB    RIEQS070    MTTR/MTBR for Equipment
MCJC    RITPS070    FunctLoc: Mean Time Between Repair
MCJE    MENUMCJE    PMIS: Info System
MCK0    MENUMCK0    Plant Maintenance Information System
MCK1    SAPMMCSH    Create Hierarchy
MCK2    SAPMMCSH    Change hierarchy
MCK3    SAPMMCSH    Display hierarchy
MCK4    SAPMMCSH    Change SAP OIW Hierarchy
MCK5    SAPMMCSH    Display SAP OIW Hierarchy
MCK6    SAPMMCSH    Create Customer OIW Hierarchy
MCK7    SAPMMCSH    Change Customer OIW Hierarchy
MCK8    SAPMMCSH    Display Customer OIW Hierarchy
MCK9    SAPMMCSH    Maintain Customer OIW Info Catalog
MCKA    RMCROIW0    OIW Metadata
MCKB    RMCSSLVS    TIS selection version tree
MCKC    RMCSSLVS    User-spec. TIS select. version tree
MCKH    RMCSSLVS    Selection version tree: Sales
MCKI    RMCSSLVS    Selection version tree: Purchasing
MCKJ    RMCSSLVS    Selection version tree: Stock
MCKK    RMCSSLVS    Selection version tree: Production
MCKL    RMCSSLVS    Selection version tree: Quality
MCKM    RMCSSLVS    Selection version tree: Plant Maint.
MCKN    RMCSSLVS    Selection version tree: Retail
MCKO    RMCSSLVS    Selection version tree: General
MCKP    RMCSSLVS    User-spec. selec. vers. tree: Sales
MCKQ    RMCSSLVS    User-spec. sel. vers. tree: Purchase
MCKR    RMCSSLVS    User-spec. sel. vers. tree: Stock
MCKS    RMCSSLVS    User-spec. sel. vers. tree: Product.
MCKT    RMCSSLVS    User-spec. sel. vers. tree: Quality
MCKU    RMCSSLVS    User-spec. sel. vers. tree: PM
MCKV    RMCSSLVS    User-spec. sel. vers. tree: Retail
MCKW    RMCSSLVS    User-spec. sel. vers. tree: General
MCKY    RMCSSLVS    WFIS: Selection Versions (User-Spec)
MCKZ    RMCSSLVS    WFIS: Selection Versions (General)
MCL1    RMCB2000    WMS: Stck Placemt.+Remov. Selection
MCL5    RMCB2100    WMS: Flow of Quantities Selection
MCL9    RMCB2200    WM: Material Plcmt/Removal:Selection
MCLD    RMCB2300    WM: Material Flow - Selection
MCLH    RMCB2400    WM: Movement Types - Selection
MCM%    SAPMMCSV    RIS: Create Selection Version
MCM+    SAPMMCSV    WFIS: Create Selection Version
MCM-    SAPMMCSV    WFIS: Change Selection Version
MCM/    SAPMMCSV    WFIS: Display Selection Version
MCM0    SAPMMCSV    INVCO: Change selection version
MCM1    SAPMMCSV    SIS: Create selection version
MCM10    SAPMMCSV    TIS: Create selection version
MCM11    SAPMMCSV    TIS: Change selection version
MCM12    SAPMMCSV    TIS: Display selection version
MCM13    SAPMMCSV    TIS: Selection Version: Schedule Job
MCM2    SAPMMCSV    SIS: Change selection version
MCM3    SAPMMCSV    SIS: Display selection version
MCM4    SAPMMCSV    SIS: Selec. version: Schedule job
MCM5    SAPMMCSV    PURCHIS: Create selection version
MCM6    SAPMMCSV    PURCHIS: Change selection version
MCM7    SAPMMCSV    PURCHIS: Display selection version
MCM8    SAPMMCSV    PURCHIS: SelectVers: Schedule job
MCM9    SAPMMCSV    INVCO: Create selection version
MCM?    SAPMMCSV    RIS: Schedule Selection Version
MCMA    SAPMMCSV    INVCO: Display selection version
MCMB    SAPMMCSV    INVCO: SelecVers: Schedule job
MCMC    SAPMMCSV    PPIS: Create selection version
MCMD    SAPMMCSV    PPIS: Change selection version
MCME    SAPMMCSV    PPIS: Display selection version
MCMF    SAPMMCSV    PPIS: SelectVers: Schedule job
MCMG    SAPMMCSV    QMIS: Create selection version
MCMH    SAPMMCSV    QMIS: Change selection version
MCMI    SAPMMCSV    QMIS: Display selection version
MCMJ    SAPMMCSV    QMIS: Selection Version:Schedule Job
MCMK    SAPMMCSV    PMIS: Create selection version
MCML    SAPMMCSV    PMIS: Change selection version
MCMM    SAPMMCSV    PMIS: Display selection verison
MCMN    SAPMMCSV    PMIS: SelectVers: Schedule job
MCMO    SAPMMCSV    Create selection version
MCMP    SAPMMCSV    Change selection version
MCMQ    SAPMMCSV    Display selection version
MCMR    SAPMMCSV    Selection Version: Create Variant
MCMS    SAPMMCSV    Selection Version: Change Variant
MCMT    SAPMMCSV    Selection Version: Display Variant
MCMV    SAPMMCSV    Selection version: Schedule job
MCMX    SAPMMCSV    RIS: Change Selection Version
MCMY    SAPMMCSV    RIS: Display Selection Version
MCMZ    SAPMMCSV    RIS: Selection Version: Schedule Job
MCNB    RMCBINIT_BW    BW: Initialize Stock Balances
MCNR    SAPMSNUM    Number Range Maintenance: MCLIS
MCO1    CALLSTAOTB    RIS: OTB - Selection
MCO2    RMCACOP8    OTB: Copy Planning Type
MCO4    CALLOTB    Create OTB Planning
MCO5    CALLOTB    Change OTB Planning
MCO6    CALLOTB    Display OTB Planning
MCO7    CALLOTB    Create OTB Planning
MCO8    CALLOTB    Change OTB Planning
MCO9    CALLOTB    Display OTB Planning
MCOA    RMCQ1100    QMIS: Cust. analysis, Lot overview
MCOB    RMCQ2400    QMIS: General Results for Customer
MCOC    RMCQ1100    QMIS: Cust. Analysis Quant. Overview
MCOD    RMCQ2500    QMIS: Quantitative Results for Cust.
MCOE    RMCQ1100    QMIS: Customer Analysis Q Score
MCOG    RMCQ1100    QMIS: Customer Analysis Lot Counter
MCOI    RMCQ1100    QMIS: Customer Analysis Quantities
MCOK    RMCQ1100    QMIS: Customer Analysis Expense
MCOM    RMCQ1100    QMIS: Customer Analysis Level/Disp.
MCOO    RMCQ1100    QMIS: Customer analysis - insp. lots
MCOP    RMCQ0800    QMIS: Cust. Analysis Item Q Not.
MCOV    RMCQ0500    QMIS: Cust. Anal. Overview Q Not.
MCOX    RMCQ1200    QMIS: Customer Analysis Defects
MCP0    MENUMCP0    Shop Floor Information System
MCP1    RMCF0200    SFIS: Operation Analysis Selection
MCP3    RMCF0100    SFIS: Material Analysis Selection
MCP5    RMCF0300    SFIS: Material Analysis Selection
MCP6    RMCFSERI    Goods rcpt analysis: repetitive mfg
MCP7    RMCF0400    SFIS: Work Center Analysis Selection
MCP8    RMCF2500    Goods rcpt analysis: repetitive mfg
MCP9    RMCF0500    SFIS: Select Run Schedule
MCPB    RMCF0200    Operation analysis: Dates
MCPD    RMCF0100    Production order analysis: Dates
MCPF    RMCF0300    Material analysis: Dates
MCPH    RMCF0400    Work center analysis: Dates
MCPI    MENUMCPI    Menu: Production Info System
MCPK    RMCF0200    Operation analysis: Quantities
MCPM    RMCF0100    Production order anal.: Quantities
MCPO    RMCF0300    Material analysis: Quantities
MCPQ    RMCF0400    Work center analysis: Quantities
MCPS    RMCF0200    Operation analysis: Lead time
MCPU    RMCF0100    Production Order Analysis: Lead Time
MCPW    RMCF0300    Material analysis: Lead time
MCPY    RMCF0400    Work center analysis: Lead time
MCQ.    RMCFPK00    SFIS: Kanban analysis selection
MCQA    SAPMMCS4    Call Up QM Standard Analyses
MCR1    SAPMMCS2    SFIS: Create Evaluation
MCR2    SAPMMCS2    SFIS: Change Evaluation
MCR3    SAPMMCS2    SFIS: Display Evaluation
MCR4    SAPMMCS2    SFIS: Execute Evaluation
MCR7    SAPMMCS7    SFIS: Create Evaluation Structure
MCR8    SAPMMCS7    SFIS: Change Evaluation Structure
MCR9    SAPMMCS7    SFIS: Display Evaluation Structure
MCR:    SAPMMCSC    Std Analyses: User Settings, CALL
MCRB    RMCSGENA    LIS: Generate Evaluations
MCRC    RMCS802T    Charact. Texts for Eval. Structures
MCRE    RMCF0600    Material Usage Analysis: Selection
MCRG    RMCFCUST    Change Settings: PPIS
MCRH    RMCFCUST    Display Settings: PPIS
MCRI    RMCF0700    Product Cost Analysis: Selection
MCRJ    RMCF2700    Prod. Cost Analysis: Repetitive Mfg
MCRK    RMCFSERI    Prod. Cost Analysis: Repetitive Mfg
MCRM    RMCF0800    Reporting Point Stats.: Selection
MCRO    RMCF2600    Matl consumptn anal.: repetitive mfg
MCRP    RMCFSERI    Matl consumptn anal.: repetitive mfg
MCRQ    SAPMMCS4    Call Standard Analyses: PP-IS
MCRU    RMCF0200    PP-PI: Operation Analysis Selection
MCRV    RMCF0100    PP-PI: Process Order Analysis
MCRW    RMCF0400    PP-PI: Resources Selection
MCRX    RMCF0600    PP-PI: Material Usage Analysis
MCRY    RMCF0700    PP-PI: Product Cost Analysis
MCS/    RMCSISGN    Mass Generation: Info Struct./Update
MCS1    SAPMMCS4    Standard Analyses; General Logistics
MCS7    SAPMMCS7    SIS: Create Evaluation Structure
MCS8    SAPMMCS7    SIS: Change Evaluation Structure
MCS9    SAPMMCS7    SIS: Display Evalaution Structure
MCSA    SAPMMCS2    SIS: Create Evaluation
MCSB    SAPMMCS2    SIS: Change Evaluation
MCSC    SAPMMCS2    SIS: Display Evaluation
MCSCHECK    RMCSUTIC    Check Utility - Logistic Infosystem
MCSG    SAPMMCS2    SIS: Execute Evaluation
MCSH    SAPMMCS4    Call Std. Analyses of Customer Appl.
MCSI    SAPMMCS4    Call Standard Analyses of Sales
MCSJ    SAPMMCS4    Call Standard Analyses of Purchasing
MCSK    SAPMMCS4    Call Standard Analyses of Stocks
MCSL    SAPMMCS4    Call Shop Floor Standard Analyses
MCSM1    SAPMMCS2    TIS: Create evaluation
MCSM2    SAPMMCS2    TIS: Change evaluation
MCSM3    SAPMMCS2    TIS: Display evaluation
MCSM4    SAPMMCS2    TIS: Execute evaluation
MCSM5    SAPMMCS7    TIS: Create evaluation structure
MCSM6    SAPMMCS7    TIS: Change evaluation structure
MCSM7    SAPMMCS7    TIS: Display evaluation structure
MCSR    SAPMMCS4    Standard Analyses External Data
MCSS    SAPMMCS3    Display Log: Gen. Info Structure
MCST    SAPMMCS3    Display Log: Gen. Updating
MCSX    SAPMMCS4    Archive Statistical Data
MCSY    RMCSCORS    Reset Time Stamp: LIS Generation
MCSZ    SAPMMCS4    Convert LIS Statistical Data
MCT0    MENUMCT0    Initial SIS Screen
MCT1    MENUMCT1    Standard SDIS Analyses
MCT2    MENUMCT2    Initial SIS Screen
MCTA    RMCV0100    SIS: Customer Analysis - Selection
MCTC    RMCV0200    SIS: Material Analysis - Selection
MCTE    RMCV0300    SIS: Sales Org. Analysis - Selection
MCTG    RMCV0600    SIS: Sales Office Analysis Selection
MCTI    RMCV0500    SIS: Sales Empl. Analysis Selection
MCTK    RMCV0400    SIS: Shipping Pt. Analysis Selection
MCTV01    RMCV0800    SIS: Sales Activity - Selection
MCTV02    RMCV0900    SIS: Sales Promotions - Selection
MCTV03    RMCV1000    SIS: Address List - Selection
MCTV04    RMCV1100    SIS: Address Counter - Selection
MCTV05    RMCV1200    SIS: Customer Potential Analysis
MCU0    MENUMCU0    Transportation Info System (TIS)
MCU1    RMCSUNIT    Create LIS Unit
MCU2    RMCSUDEL    Delete LIS Unit
MCU3    SAPMMCS4    Call Standard Analyses: Transportatn
MCUA    RMCT0100    TIS: Shpt analysis
MCUB    RMCT0200    TIS: Shipment Analysis: Routes
MCUC    RMCT0300    TIS: ShipmentAnaly: MeansOfTransport
MCUD    RMCT0400    TIS: Shipment Analysis: Shipping
MCUE    RMCT0500    TIS: Shipment Analysis: Stages
MCUF    RMCT0600    TIS: Shipment Analysis: Material
MCV0    MENUMCV0    Purchasing Information System
MCV1    RMCQ0100    QMIS: Vendor analysis - insp. lot
MCV3    RMCQ0200    QMIS: Material analysis - insp. lot
MCV5    /1SDBF12L/RV14AK05    Call Up Price List w.Stepped Display
MCV6    /1SDBF12L/RV14AK07    Call Up Indiv. Customer Prices List
MCV7    /1SDBF12L/RV14AK11    Call Up List of Price Groups
MCV8    /1SDBF12L/RV14AK09    Call Up Material/MatPrcGroup List
MCV9    RVAUFERR    Call Up List of Incomplete Documents
MCVA    RMCQ0100    QMIS: Vendor Analysis Lot Overview
MCVB    RMCQ2200    QMIS: General Results for Vendor
MCVC    RMCQ0100    QMIS: Vendor Analysis - Qty Overview
MCVCHECK01    RMCVCH01    SIS: Update Group Check
MCVCHECK02    RMCVCH02    SIS: Header STAFO Check
MCVD    RMCQ2300    QMIS: Quant. Results for Vendor
MCVE    RMCQ0100    QMIS: Vendor Analysis Quality Score
MCVG    RMCQ0100    QMIS: Vendor Analysis - Lot Numbers
MCVI    RMCQ0100    QMIS: Vendor Analysis - Quantities
MCVK    RMCQ0100    QMIS: Vendor Analysis - Effort
MCVM    RMCQ0100    QMIS: Vendor Analyis - Level & Disp.
MCVO    RMCQ0100    Vendor Analysis - Lots Overview
MCVP    RMCQ0700    QMIS: vendor analysis items Q notif.
MCVQ    MENUMCVQ    Quality Management Info System QMIS
MCVR    SAPMMCS3    SIS: update diagnosis - order
MCVS    SAPMMCS3    TIS: Update Diagnosis: Transportatn
MCVT    SAPMMCS3    SIS: update diagnosis - delivery
MCVV    SAPMMCS3    SIS: update diagnosis - billing doc.
MCVVK    SAPMMCS3    SIS: Updating - Sales Activities
MCVW    SAPMMCS3    INVCO: Update Diagnosis MatDoc
MCVX    RMCQ1000    QMIS: Vendor analysis defects
MCVY    SAPMMCS3    INVCO: Update Diagnosis AcctngDoc
MCVZ    RMCQ0400    QMIS: Ven. Analysis- Q Not. Overview
MCW1    RMCE5000    PURCHIS: Evaluate Payment Header
MCW2    RMCE5100    PURCHIS: Evaluate Payment Item
MCW3    RMCE5200    PURCHIS: Evaluate VBD Header
MCW4    RMCE5300    PURCHIS: Evaluate VBD Item
MCW5    SAPLMCW1_WLF    Payment: Simulate Updating
MCW6    RMCENEUB    LIS Setup for Agency Documents
MCWIS    SAPMMCS3    FK Simulation Inventory Document
MCWRP    SAPMMCS3    FK Simulation Invoice Document
MCW_AA_TEST    MCW_AA_BWACCESS_TEST    Test Remote Execution of Queries
MCX1    SAPMMCS2    QMIS: Create Evaluation
MCX2    SAPMMCS2    QMIS: Change Evaluation
MCX3    SAPMMCS2    QMIS: Display Evaluation
MCX4    SAPMMCS2    QMIS: Execute Evaluation
MCX7    SAPMMCS7    QIS: Create Evaluation Structure
MCX8    SAPMMCS7    QIS: Change Evaluation Structure
MCX9    SAPMMCS7    QIS: display evaluation structure
MCXA    RMCQ0200    QMIS: Material Analysis-Lot Overview
MCXB    RMCQ2000    QMIS: General Results for Material
MCXC    RMCQ0200    QMIS: Matl Analysis - Qty Overview
MCXD    RMCQ2100    QMIS: Quant. Results for Material
MCXE    RMCQ0200    QMIS: Matl Analysis - Quality Score
MCXG    RMCQ0200    QMIS: Matl Analysis - Lot Numbers
MCXI    RMCQ0200    QMIS: Material Analysis - Quantities
MCXK    RMCQ0200    QMIS: Material Analysis - Effort
MCXM    RMCQ0200    QMIS: Matl Analysis - Level & Disp.
MCXP    RMCQ0600    QMIS: Matl. Analysis - Q Notif. Item
MCXV    RMCQ0300    QMIS: mat. analysis overview Q not.
MCXX    RMCQ0900    QMIS: Material analysis defects
MCY1    SAPMMCY1    Create Exception EWS/LIS
MCY2    SAPMMCY1    Maintain Exception EWS/LIS
MCY3    SAPMMCY1    Display Exception (EWS/LIS)
MCY4    SAPMMCY1    Create Group Exception
MCY5    SAPMMCY1    Change Group Exception
MCY6    SAPMMCY1    Display Exception
MCY7    SAPMMCY1    Create Job For Exception
MCY8    SAPMMCY1    Change Jobs: Exceptions
MCY9    SAPMMCY1    Display Jobs: Exceptions
MCYA    SAPMMCY1    Delete Jobs: Exceptions
MCYB    SAPMMCY1    Plan Jobs: Exceptions
MCYG    SAPMMCY1    Exception Analysis INVCO
MCYH    SAPMMCY1    Exception Analysis: PURCHIS
MCYI    SAPMMCY1    Exception Analysis: SIS
MCYJ    SAPMMCY1    Exception Analysis: PP-IS
MCYK    SAPMMCY1    Exception Analysis: PM-IS
MCYL    SAPMMCY1    Exception Analysis: QM-IS
MCYM    SAPMMCY1    Exception Analysis: Retail IS
MCYN    SAPMMCY1    Exception Analysis: LIS-General
MCYO    SAPMMCY1    Exception analysis: TIS
MCYO0    SAPMMCY1    Schedule Jobs: Exceptions: TIS
MCYO1    SAPMMCY1    Create Exception: EWS/TIS
MCYO2    SAPMMCY1    Maintain Exception: EWS/TIS
MCYO3    SAPMMCY1    Display Exception: EWS/TIS
MCYO4    SAPMMCY1    Create Exception Group: TIS
MCYO5    SAPMMCY1    Change Exception Group: TIS
MCYO6    SAPMMCY1    Display Exception: TIS
MCYO7    SAPMMCY1    Create Job for Exception: TIS
MCYO8    SAPMMCY1    Change Jobs: Exceptions: TIS
MCYO9    SAPMMCY1    Display jobs: Exceptions SIS
MCYY    SAPMMCY1    WFIS: Exception Analysis
MCZ1    SAPMMCSE    Create LIS Inbound Interface
MCZ2    SAPMMCSE    Change LIS Inbound Interface
MCZ3    SAPMMCSE    Display LIS Inbound Interface
MD00    MENUMD00    MRP : external procurement
MD01    SAPMM61X    MRP Run
MD02    SAPMM61X    MRP - Single-item, Multi-level -
MD03    SAPMM61X    MRP-Individual Planning-Single Level
MD04    SAPMM61R    Display Stock/Requirements Situation
MD05    SAPMM61R    Individual Display Of MRP List
MD06    SAPMM61R    Collective Display Of MRP List
MD07    SAPMM61R    Current Material Overview
MD08    RMMDKP01    Reorg. MRP Lists
MD09    SAPMM61O    Pegging
MD11    SAPMM61P    Create Planned Order
MD12    SAPMM61P    Change Planned Order
MD13    SAPMM61P    Display Planned Order
MD14    SAPMM61P    Individual Conversion of Plnned Ord.
MD15    SAPMM61P    Collective Conversion Of Plnd Ordrs.
MD16    SAPMM61P    Collective Display of Planned Orders
MD17    SAPLM61Q    Collective Requirements Display
MD19    SAPMM61P    Firm Planned Orders
MD20    SAPMM61R    Create Planning File Entry
MD21    RMDPFE00    Display Planning File Entry
MD25    SAPMM61I    Create Planning Calendar
MD26    SAPMM61I    Change Planning Calendar
MD27    SAPMM61I    Display Planning Calendar
MD40    SAPMM61X    MPS
MD41    SAPMM61X    MPS - Single-item, Multi-level -
MD42    SAPMM61X    MPS - Single-item, Single-level -
MD43    SAPMM61X    MPS - Single-item, Interactive -
MD44    SAPMM61M    MPS Evaluation
MD45    SAPMM61M    MRP List Evaluation
MD46    SAPMM61M    Eval. MRP lists of MRP controller
MD47    SAPMM61M    Product Group Planning Evaluation
MD48    SAPMM61M    Cross-Plant Evaluation
MD4C    SAPMM61O    Multilevel Order Report
MD50    SAPMM61X    Sales order planning
MD51    SAPMM61X    Individual project planning
MD61    SAPMM60X    Create Planned Indep. Requirements
MD62    SAPMM60X    Change Planned Indep. Requirements
MD63    SAPMM60X    Display Planned Indep. Requirements
MD64    SAPMM60X    Create Planned Indep.Requirements
MD65    SAPMM60X    Change Standard Indep.Requirements
MD66    SAPMM60X    Display Standard Indep.Requirements
MD67    RM60ROLL    Staggered Split
MD70    RM60FORC    Copy Total Forecast
MD71    RM60COPY    Copy Reference Changes
MD72    RM60COMB    Evaluation; Charac.Plnng Techniques
MD73    SAPMM60X    Display Total Indep. Requirements
MD74    RM60RR20    Reorganization: Adapt Indep.Reqmts
MD75    RM60RR30    Reorganization: Delete Indep.Reqmts
MD76    RM60RR40    Reorg: Delete Indep.Reqmts History
MD79    SAPMM60M    PP Demand Mngmt - XXL List Viewer
MD81    SAPMV45A    Create Customer Indep. Requirements
MD82    SAPMV45A    Change customer indep. requirement
MD83    SAPMV45A    Display Customer Indep. Requirements
MD85    SAPMV75A    List Customer Indep. Requirements
MD90    SAPMSNUM    Maintain Number Range for MRP
MD91    SAPMSNUM    Maintain No. Range for Planned Order
MD92    SAPMSNUM    Maint.No.Range for Reserv/Dep.Reqmt
MD93    SAPMSNUM    Maintain Number Range: MDSM
MD94    SAPMSNUM    Number range maint.: Total reqs
MDAB    RMMDBTCH    Planning File - Set Up BATCH
MDAC    SAPMM61P    Execute Action for Planned Order
MDBA    MDBAPI01    BAPI planned order processing
MDBS    RMMDBTCH    MPS - total planning run
MDBT    RMMDBTCH    MRP Run In Batch
MDC7    SAPMM61R    Start MD07 by using report
MDF_ATTRSET    SAPLCOM_ATTRIBUTE_NEW    Maintain Set Types and Attributes
MDHI    MDHI_MAINTENANCE    Master Data and Hierarchy
MDL1    SAPLMD07    Create Production Lot
MDL2    SAPLMD07    Change Production Lot
MDL3    SAPLMD07    Display Production Lot
MDLD    RMDLDR00    Print MRP List
MDM1    RMDMAIL1    Mail To Vendor
MDM2    RMDMAIL2    Mail to Vendor
MDM3    RMDMAIL3    Mail to Customer
MDM4    RMDMAIL4    Mail to MRP Controller
MDM5    RMDMAIL5    Workflow: Mail to MRP Controller
MDMC    RMDMIDCU    Send Customers (MDM)
MDMV    RMDMIDVE    Send Vendors (MDM)
MDM_FSBP_TEST    R_MDM_FSBP_TEST    Tests MDM Scenarios for FSBP
MDP0    MENUMDP0    Independent Requirements
MDP1    SAPLCUTU    Create combination structure
MDP2    SAPLCUTU    Change combination structure
MDP3    SAPLCUTU    Display combination structure
MDP4    SAPLCUD2    Maintain combinations
MDP6    SAPLM60K    Modeling
MDPH    SAPMM60X    Planning Profile
MDPP    MENUMDPP    Demand Management
MDPV    SAPLM60K    Planning variant: Initial screen
MDRD1    RMDRD001    Determine Delivery Relationship
MDRD2    RMDRD002    Change Delivery Relationship
MDRD3    RMDRD003    Display Delivery Relationship
MDRD4    RMDRD004    Delete Delivery Relationship
MDRE    RMMDBTCH    Checking Plnng File In BCKGRND Mode
MDRP    MENUMDRP    Distribution Resource Planning
MDSA    SAPMM61S    Display Serial Numbers
MDSP    SAPMM61S    Change BOM Explosion Numbers
MDS_LINKS    CVI_MAPPING_BP_CUST_VEND    Get the Mapped Cust/Vend/BP
MDS_LOAD_COCKPIT    MDS_LOAD_COCKPIT    Synchronization Cockpit
MDS_PPO2    /SAPPO/SAPLAPI_DIALOG_START    MiniPlatform: Edit PPO Orders
MDUM    RMMDBTCH    Convert Planned Orders into PReqs
MDUP    SAPMM61U    Maintain Project New Key Assignment
MDUS    SAPMM61U    Assign New Key to WBS Elements
MDVP    RLD05000    Collective Availability Check PAUF
MDW1    SAPMM61K    Access MRP control program
ME00    MENUME00   
ME01    SAPLMEOR    Maintain Source List
ME03    SAPLMEOR    Display Source List
ME04    RM06WCD1    Changes to Source List
ME05    RM06W003    Generate Source List
ME06    RM06W004    Analyze Source List
ME07    RM06WRE0    Reorganize Source List
ME08    RBDSESRC    Send Source List
ME0M    RM06W001    Source List for Material
ME11    SAPMM06I    Create Purchasing Info Record
ME12    SAPMM06I    Change Purchasing Info Record
ME13    SAPMM06I    Display Purchasing Info Record
ME14    RM06ICD1    Changes to Purchasing Info Record
ME15    SAPMM06I    Flag Purch. Info Rec. for Deletion
ME16    RM06ILV0    Purchasing Info Recs. for Deletion
ME18    RBDSEINF    Send Purchasing Info Record
ME1A    RM06IR30    Archived Purchasing Info Records
ME1B    RMMEBTCH    Redetermine Info Record Price
ME1E    RM06IAP0    Quotation Price History
ME1L    RM06IL00    Info Records per Vendor
ME1M    RM06IM00    Info Records per Material
ME1P    RM06IBP0    Purchase Order Price History
ME1W    RM06IW00    Info Records per Material Group
ME1X    RM06EVBL    Buyer's Negotiation Sheet for Vendor
ME1Y    RM06EVBM    Buyer's Negotiat. Sheet for Material
ME21    SAPMM06E    Create Purchase Order
ME21N    RM_MEPO_GUI    Create Purchase Order
ME22    SAPMM06E    Change Purchase Order
ME22N    RM_MEPO_GUI    Change Purchase Order
ME23    SAPMM06E    Display Purchase Order
ME23N    RM_MEPO_GUI    Display Purchase Order
ME24    SAPMM06E    Maintain Purchase Order Supplement
ME25    SAPMM06B    Create PO with Source Determination
ME26    SAPMM06E    Display PO Supplement (IR)
ME27    SAPMM06E    Create Stock Transport Order
ME28    RM06EF00    Release Purchase Order
ME29N    RM_MEPO_GUI    Release purchase order
ME2A    RM06ENBE    Monitor Confirmations
ME2B    RM06EB00    POs by Requirement Tracking Number
ME2C    RM06EC00    Purchase Orders by Material Group
ME2J    RM06EKPS    Purchase Orders for Project
ME2K    RM06EK00    Purch. Orders by Account Assignment
ME2L    RM06EL00    Purchase Orders by Vendor
ME2M    RM06EM00    Purchase Orders by Material
ME2N    RM06EN00    Purchase Orders by PO Number
ME2O    RM06ELLB    SC Stock Monitoring (Vendor)
ME2S    RMSRVPO1    Services per Purchase Order
ME2V    RM06EWE0    Goods Receipt Forecast
ME2W    RM06EW00    Purchase Orders for Supplying Plant
ME308    RBDSECON    Send Contracts with Conditions
ME31    SAPMM06E    Create Outline Agreement
ME31K    SAPMM06E    Create Contract
ME31L    SAPMM06E    Create Scheduling Agreement
ME32    SAPMM06E    Change Outline Agreement
ME32K    SAPMM06E    Change Contract
ME32L    SAPMM06E    Change Scheduling Agreement
ME33    SAPMM06E    Display Outline Agreement
ME33K    SAPMM06E    Display Contract
ME33L    SAPMM06E    Display Scheduling Agreement
ME34    SAPMM06E    Maintain Outl. Agreement Supplement
ME34K    SAPMM06E    Maintain Contract Supplement
ME34L    SAPMM06E    Maintain Sched. Agreement Supplement
ME35    RM06EF00    Release Outline Agreement
ME35K    RM06EF00    Release Contract
ME35L    RM06EF00    Release Scheduling Agreement
ME36    SAPMM06E    Display Agreement Supplement (IR)
ME37    SAPMM06E    Create Transport Scheduling Agmt.
ME38    SAPMM06E    Maintain Sched. Agreement Schedule
ME39    SAPMM06E    Display Sched. Agmt. Schedule (TEST)
ME3A    RBDSERED    Transm. Release Documentation Record
ME3B    RM06EB00    Outl. Agreements per Requirement No.
ME3C    RM06EC00    Outline Agreements by Material Group
ME3J    RM06EKPS    Outline Agreements per Project
ME3K    RM06EK00    Outl. Agreements by Acct. Assignment
ME3L    RM06EL00    Outline Agreements per Vendor
ME3M    RM06EM00    Outline Agreements by Material
ME3N    RM06EN00    Outline Agreements by Agreement No.
ME3P    RMMEBTCH    Recalculate Contract Price
ME3R    RMMEBTCH    Recalculate Sched. Agreement Price
ME3S    RMSRVR20    Service List for Contract
ME41    SAPMM06E    Create Request For Quotation
ME42    SAPMM06E    Change Request For Quotation
ME43    SAPMM06E    Display Request For Quotation
ME44    SAPMM06E    Maintain RFQ Supplement
ME45    RM06EF00    Release RFQ
ME47    SAPMM06E    Create Quotation
ME48    SAPMM06E    Display Quotation
ME49    RM06EPS0    Price Comparison List
ME4B    RM06EB00    RFQs by Requirement Tracking Number
ME4C    RM06EC00    RFQs by Material Group
ME4L    RM06EL00    RFQs by Vendor
ME4M    RM06EM00    RFQs by Material
ME4N    RM06EN00    RFQs by RFQ Number
ME4S    RM06ES00    RFQs by Collective Number
ME51    SAPMM06B    Create Purchase Requisition
ME51N    RM_MEREQ_GUI    Create Purchase Requisition
ME52    SAPMM06B    Change Purchase Requisition
ME52N    RM_MEREQ_GUI    Change Purchase Requisition
ME52NB    RM_MEREQ_GUI    Buyer Approval: Purchase Requisition
ME53    SAPMM06B    Display Purchase Requisition
ME53N    RM_MEREQ_GUI    Display Purchase Requisition
ME54    SAPMM06B    Release Purchase Requisition
ME54N    RM_MEREQ_GUI    Release Purchase Requisition
ME55    RM06BF00    Collective Release of Purchase Reqs.
ME56    RM06BZ00    Assign Source to Purch. Requisition
ME57    RM06BZ00    Assign and Process Requisitions
ME58    RM06BB00    Ordering: Assigned Requisitions
ME59    RM06BB10    Automatic Generation of POs
ME59N    RM06BB30    Automatic generation of POs
ME5A    RM06BA00    Purchase Requisitions: List Display
ME5F    RM06BF00    Release Reminder: Purch. Requisition
ME5J    RM06BKPS    Purchase Requisitions for Project
ME5K    RM06BK00    Requisitions by Account Assignment
ME5R    RM06BR30    Archived Purchase Requisitions
ME5W    RM06BW00    Resubmission of Purch. Requisitions
ME60    MMTEST    Screenpainter Test
ME61    SAPMM06L    Maintain Vendor Evaluation
ME62    SAPMM06L    Display Vendor Evaluation
ME63    RM06LAUB    Evaluation of Automatic Subcriteria
ME64    RM06LSIM    Evaluation Comparison
ME65    RM06LBEU    Evaluation Lists
ME69    ISAUTO_OPENWEB    List non confirmed WEB releases
ME6A    RM06LA00    Changes to Vendor Evaluation
ME6B    RM06LB00    Display Vendor Evaln. for Material
ME6C    RM06LC00    Vendors Without Evaluation
ME6D    RM06LD00    Vendors Not Evaluated Since...
ME6E    RM06LE00    Evaluation Records Without Weighting
ME6F    RM06LF00    Print
ME6G    RMMEBTCH    Vendor Evaluation in the Background
ME6H    RMCE0130    Standard Analysis: Vendor Evaluation
ME6Z    SAPMSM29    Transport Vendor Evaluation Tables
ME80    SAPMM06R    Purchasing Reporting
ME80A    SAPMM06R    Purchasing Reporting: RFQs
ME80AN    RM06EAAW    General Analyses (A)
ME80F    SAPMM06R    Purchasing Reporting: POs
ME80FN    RM06EAAW    General Analyses (F)
ME80R    SAPMM06R    Purchasing Reporting: Outline Agmts.
ME80RN    RM06EAAW    General Analyses (L,K)
ME81    RM06ENHI    Analysis of Order Values
ME81N    RM06EBWA    Analysis of Order Values
ME82    RM06ER30    Archived Purchasing Documents
ME84    RM06EFLB    Generation of Sched. Agmt. Releases
ME84A    SAPLEINL    Individual Display of SA Release
ME85    RM06NEUN    Renumber Schedule Lines
ME86    RM06REOR    Aggregate Schedule Lines
ME87    RM06EKBE    Summarize PO History
ME88    RM06CUMF    Set Agr. Cum. Qty./Reconcil. Date
ME89    MESCR_STP_RELLIST    Release of Stopped SA Releases
ME91    RM06ENMA    Purchasing Docs.: Urging/Reminding
ME91A    RM06ENMA    Urge Submission of Quotations
ME91E    RM06ENMA    Sch. Agmt. Schedules: Urging/Remind.
ME91F    RM06ENMA    Purchase Orders: Urging/Reminders
ME92    RM06ENAB    Monitor Order Acknowledgment
ME92F    RM06ENAB    Monitor Order Acknowledgment
ME92K    RM06ENAB    Monitor Order Acknowledgment
ME92L    RM06ENAB    Monitor Order Acknowledgment
ME99    MM70AEFA    Messages from Purchase Orders
ME9A    RM06ENDR_ALV    Message Output: RFQs
ME9E    RM06ENDR_ALV    Message Output: Sch. Agmt. Schedules
ME9F    RM06ENDR_ALV    Message Output: Purchase Orders
ME9K    RM06ENDR_ALV    Message Output: Contracts
ME9L    RM06ENDR_ALV    Message Output: Sched. Agreements
MEB0    RWMBON15    Reversal of Settlement Runs
MEB1    SAPMV13A    Create Reb. Arrangs. (Subseq. Sett.)
MEB2    SAPMV13A    Change Reb. Arrangs. (Subseq. Sett.)
MEB3    SAPMV13A    Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4    RWMBON01    Settlement re Vendor Rebate Arrs.
MEB5    RWMBON02    List of Vendor Rebate Arrangements
MEB6    RWMBON03    Busn. Vol. Data, Vendor Rebate Arrs.
MEB7    RWMBON05    Extend Vendor Rebate Arrangements
MEB8    RWMBON04    Det. Statement, Vendor Rebate Arrs.
MEB9    RWMBON06    Stat. Statement, Vendor Rebate Arrs.
MEBA    RWMBON08    Comp. Suppl. BV, Vendor Rebate Arr.
MEBB    RWMBON10    Check Open Docs., Vendor Reb. Arrs.
MEBC    RWMBON20    Check Customizing: Subsequent Sett.
MEBE    RWMBON11    Workflow Sett. re Vendor Reb. Arrs.
MEBF    RWMBONF0    Updating of External Busn. Volumes
MEBG    RWMBONE1    Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH    RWMBONE2    Generate Work Items (Man. Extension)
MEBI    RWBNAAWN    Message, Subs.Settlem. - Settlem.Run
MEBJ    RWMBON07    Recompile Income, Vendor Reb. Arrs.
MEBK    RWBNAAWS    Message., Subs. Settlem.- Arrangment
MEBM    RWMBON14    List of settlement runs for arrngmts
MEBR    RV130007    Archive Rebate Arrangements
MEBS    RWMBON13    Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT    RWMBONF1    Test Data: External Business Volumes
MEBV    SAPMV13A    Extend Rebate Arrangements (Dialog)
MECCM    RM06CCMEXP    Send Purchasing Data to Catalog
MECCP_ME2K    MECCP_RM06EK00    For Requisition Account Assignment
MEDL    RM11KS00    Price Change: Contract
MEER    SAPLFKKAKTIV2    Mass Act: Create Electronic Bill
MEI1    RMEBEIN1    Automatic Purchasing Document Change
MEI2    RMEBEIN2    Automatic Document Change
MEI3    RMEBEIN3    Recompilation of Document Index
MEI4    RMEBEIN4    Compile Worklist for Document Index
MEI5    RMEBEIN5    Delete Worklist for Document Index
MEI6    RMEBEIN6    Delete purchasing document index
MEI7    RMEBEIN7    Change sales prices in purch. orders
MEI8    RMEBEIZ3    Recomp. doc. index settlement req.
MEI9    RMEBEIL3    Recomp. doc. index vendor bill. doc.
MEIA    RMEBEIK3    New Structure Doc.Ind. Cust. Sett.
MEIS    RMIMST00    Data Selection: Arrivals
MEK1    SAPMV13A    Create Conditions (Purchasing)
MEK2    SAPMV13A    Change Conditions (Purchasing)
MEK3    SAPMV13A    Display Conditions (Purchasing)
MEK31    SAPMV13A    Condition Maintenance: Change
MEK32    SAPMV13A    Condition Maintenance: Change
MEK33    SAPMV13A    Condition Maintenance: Change
MEK4    SAPMV13A    Create Conditions (Purchasing)
MEKA    RM06K000    Conditions: General Overview
MEKB    RM06K020    Conditions by Contract
MEKC    RM06K021    Conditions by Info Record
MEKD    RM06K022    Conditions for Material Group
MEKE    RM06K023    Conditions for Vendor
MEKF    RM06K024    Conditions for Material Type
MEKG    RM06K025    Conditions for Condition Group
MEKH    RM06K026    Market Price
MEKI    RM06K027    Conditions for Incoterms
MEKJ    RM06K028    Conditions for Invoicing Party
MEKK    RM06K029    Conditions for Vendor Sub-Range
MEKL    RM06K052    Price Change: Scheduling Agreements
MEKLE    RM06K082    Currency Change: Sched. Agreements
MEKP    RM06K050    Price Change: Info Records
MEKPE    RM06K080    Currency Change: Info Records
MEKR    RM06K051    Price Change: Contracts
MEKRE    RM06K081    Currency Change: Contracts
MEKX    SAPMSM29    Transport Condition Types Purchasing
MEKY    SAPMSM29    Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ    SAPMSM29    Trnsp. Calculation Schemas (Purch.)
MEL0    MENUMEL0    Service Entry Sheet
MELB    RM06XB00    Purch. Transactions by Tracking No.
MEM1    SAPMM06E    Replacement for Purchase Order Item
MENU_MIGRATION    SAPLSMNV_MIGRATION    Menu Migration into New Hierarchy
MEPA    RMEEINJ1    Order Price Simulation/Price Info
MEPB    RMEEINJ2    Price Info/Vendor Negotiations
MEPO    RM_MEPO_GUI    Purchase Order
MEQ1    SAPDM06Q    Maintain Quota Arrangement
MEQ3    SAPDM06Q    Display Quota Arrangement
MEQ4    RM06QCD1    Changes to Quota Arrangement
MEQ6    RM06Q004    Analyze Quota Arrangement
MEQ7    RM06QRE0    Reorganize Quota Arrangement
MEQ8    RM06Q006    Monitor Quota Arrangements
MEQB    RMMEBTCH    Revise Quota Arrangement
MEQM    RM06Q001    Quota Arrangement for Material
MER4    RWMBON31    Settlement re Customer Rebate Arrs.
MER5    RWMBON32    List of Customer Rebate Arrangements
MER6    RWMBON33    Busn. Vols., Cust. Reb. Arrangements
MER7    RWMBON35    Extension of Cust. Reb. Arrangements
MER8    RWMBON34    Det. Statement: Cust. Rebate Arrs.
MER9    RWMBON36    Statement: Customer Reb. Arr. Stats.
MERA    RWMBON38    Comp. Suppl. BV, Cust. Rebate Arrs.
MERB    RWMBON40    Check re Open Docs. Cust. Reb. Arr.
MERE    RWMBON41    Workflow: Sett. Cust. Rebate Arrs.
MEREP_LOG    MEREP_MON_LOG    Activity Log
MERF    RWMBONF2    Updating of External Busn. Volumes
MERG    RWMBONE3    Change Curr. (Euro) Cust. Reb. Arrs.
MERH    RWMBONE4    Generate Work Items (Man. Extension)
MERJ    RWMBON37    Recomp. of Income, Cust. Reb. Arrs.
MERS    RWMBON43    Stmnt. Sett. Docs. Cust. Reb. Arrs.
METAL    RM_METAL    Transaction Starter Purchasing
MEU2    SAPLWN50    Perform Busn. Volume Comp.: Rebate
MEU3    SAPLWN50    Display Busn. Volume Comp.: Rebate
MEU4    SAPMNB01    Display Busn. Volume Comp.: Rebate
MEU5    SAPMNB01    Display Busn. Volume Comp.: Rebate
MEW0    SAPMMWE0    Procurement Transaction
MEW1    SAPMMWE1    Create Requirement Request
MEW10    SAPLMEW5    Service Entry in Web
MEW2    SAPMMWE1    Status Display: Requirement Requests
MEW3    SAPMMWE2    Collective Release of Purchase Reqs.
MEW5    SAPMMWE3    Collective Release of Purchase Order
MEW6    SAPMMWE6    Assign Purchase Orders WEB
MEW7    SAPLMEW4    Release of Service Entry Sheets
MEW8    SAPLMEW4    Release of Service Entry Sheet
MEWP    SAPMMEWP    Web based PO
MEWS    SAPLMEW5    Service Entry (Component)
ME_RTRACE    ME_REMOTE_TRACING    Client Trace Settings
ME_SWP_ALERT    SAPLME_SWP_ALERT    Display MRP Alerts (Web)
ME_SWP_CO    SAPLME_SWP_SICCO    Display Purchasing Pricing (Web)
ME_SWP_IV    SAPLME_SWP_SICIV    Display Settlement Status (Web)
ME_SWP_PDI    SAPLME_SWP_SICPDI    Display Purchase Document Info (Web)
ME_SWP_PH    SAPLME_SWP_SICPH    Display Purchasing History (Web)
ME_SWP_SRI    SAPLME_SWP_SICSR    Display Schedule Releases (Web)
ME_WIZARD    WAF_WIZARD    ME:  Registration and Generation
MF00    MENUMF00    Run Schedules
MF02    SAPMM61G    Change Run Schedule Header
MF03    SAPMM61G    Display Run Schedule Header
MF12    RMSERI12_ALV    Display Document Log (With ALV)
MF20    SAPLBARM    REM Cost Controlling
MF22    RMSERI01    Versions: Overview
MF23    RMSERI05    Linking Versions Graphically
MF26    RMSERI15_ALV    Display Reporting Point Quantity
MF27    RMSERI20    Update Stats for Planned Quantities
MF30    RMSERI40    Create PrelimCostEst - ProdCostColl.
MF41    SAPLBARM    Reverse Backflush (With ALV)
MF42    SAPLBARM    Collective Backflush
MF42N    SAPLBARM    New Collective Entry
MF45    SAPLBARM    Reprocessing Components: Rep.Manuf.
MF46    SAPLBARM    Collective Reprocessing, Backflush
MF47    RMSERI11    Open Reprocessing Records / Pr.Line
MF4R    SAPLBARM    Resetting Reporting Points
MF50    SAPMM61R    Planning Table - Change
MF51    RMSERIDR    Print Production Quantities
MF52    SAPMM61R    Planning Table - Display
MF53    RMSERIMA    Maintaining Variants-Production List
MF57    SAPMM61R    Planning Table - By MRP Lists
MF60    RMPU_SEL_SCREEN    Pull List
MF63    RMPU_SEL_SCREEN    Staging Situation
MF65    RMPU_PICK_LIST_FOR_MAT    Stock Transfer for Reservation
MF68    RMPU_DISPLAY_LOG    Log for Pull List
MF70    RMSERI70    Aggregate Collective Backflush
MFBF    SAPLBARM    Backflushing In Repetitive Mfg
MFHU    SAPLVHURM    Backflushing In Repetitive Mfg
MFI2    SAPLKAZB    Actual Overhead: Run Schedule Header
MFN1    SAPLKAZB    Actual Reval.:  PrCstCol.   Ind.Pro.
MFN2    SAPLKAZB    Actual Reval.:  PrCstCol.   Col.Pro.
MFP1    SAPLVHUDIAL2    REM: Plan HUs - General
MFP11    SAPLVHUDIAL2    REM: Plan HUs Without Order
MFP12    SAPLVHUDIAL2    REM: Plan HUs for Order
MFP13    SAPLVHUDIAL2    Rep. Manuf.: Plan HUs for Delivery
MFP14    SAPLVHUDIAL2    Rep. Man.: Plan HUs for Purch. Order
MFP2    SAPLVHUDIAL2    REM: Pack HUs - General
MFP21    SAPLVHUDIAL2    REM: Pack HUs Without Order
MFP22    SAPLVHUDIAL2    REM: Pack HUs for Order
MFP23    SAPLVHUDIAL2    Rep. Manuf.: Pack HUs for Delivery
MFP24    SAPLVHUDIAL2    Rep. Man.: Pack HUs for Purch. Order
MFPR    RMSERIPR    Process Inspection Lot for Versions
MFS0    SAPMM61R    LFP: Change Master Plan
MGV_CORRECT    SAPRCKM_CORRECT_MGV_DATA    Checks + Corrects Quantity Structure
MGW0    SAPLMGW3    Create Components for Set Material
MGW1    SAPLMGW3    Display Components for Set Material
MGW2    SAPLMGW3    Create Components for Display Matl
MGW3    SAPLMGW3    Display Components for Display Matl
MGW4    SAPLMGW3    Create Components for Prepack Matl
MGW5    SAPLMGW3    Display Components for Prepack Matl
MGW6    SAPLMGW3    Create Components for Full Product
MGW7    SAPLMGW3    Display Components for Full Product
MGW8    SAPLMGW3    Change Components for Set Material
MGW9    SAPLMGW3    Change Components for Display Matl
MGWA    SAPLMGW3    Change Components for Prepack
MGWB    SAPLMGW3    Change Components for Full Product
MI00    MENUMI00    Physical Inventory
MI01    SAPMM07I    Create Physical Inventory Document
MI02    SAPMM07I    Change Physical Inventory Document
MI03    SAPMM07I    Display Physical Inventory Document
MI04    SAPMM07I    Enter Inventory Count with Document
MI05    SAPMM07I    Change Inventory Count
MI06    SAPMM07I    Display Inventory Count
MI07    SAPMM07I    Process List of Differences
MI08    SAPMM07I    Create List of Differences with Doc.
MI09    SAPMM07I    Enter Inventory Count w/o Document
MI10    SAPMM07I    Create List of Differences w/o Doc.
MI11    SAPMM07I    Recount Physical Inventory Document
MI12    RM07ICDD    Display changes
MI20    RM07IDIF    Print List of Differences
MI21    RM07IDRU    Print physical inventory document
MI22    RM07IMAT    Display Phys. Inv. Docs. f. Material
MI23    RM07IINV    Disp. Phys. Inv. Data for Material
MI24    RM07IDIF    Physical Inventory List
MI31    RM07II31    Batch Input: Create Phys. Inv. Doc.
MI32    RM07II32    Batch Input: Block Material
MI33    RM07II33    Batch Input: Freeze Book Inv.Balance
MI34    RM07II34    Batch Input: Enter Count
MI35    RM07II35    Batch Input: Post Zero Stock Balance
MI37    RM07II37    Batch Input: Post Differences
MI38    RM07II38    Batch Input: Count and Differences
MI39    RM07II39    Batch Input: Document and Count
MI40    RM07II40    Batch Input: Doc., Count and Diff.
MI9A    RM07IAAU    Analyze archived phy. inv. docs
MIBC    RMCBIN00    ABC Analysis for Cycle Counting
MICN    RM07ICN1    Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIDO    RM07IDOC    Physical Inventory Overview
MIE1    RM07IE31    Batch Input: Phys.Inv.Doc. Sales Ord
MIGO    SAPLMIGO    Goods Movement
MIGO_GI    SAPLMIGO    Goods Movement
MIGO_GO    SAPLMIGO    Goods Movement
MIGO_GR    SAPLMIGO    Goods Movement
MIGO_GS    SAPLMIGO    Subseq. Adjust. of Material Provided
MIGO_TR    SAPLMIGO    Transfer Posting
MIGR1    RSIWB090    KW: Conversion of enh./rel. (global)
MIGR2    RSIWB096    KW: Conver. of Enh/Rel/Origin (sel.)
MIGR_TEST    MENUMIGR_TEST    Test Menu for Migration
MIK1    RM07IK31    Batch Input: Ph.Inv.Doc.Vendor Cons.
MILES    RSAL_MONITOR_FRAMEWORK    Infrastructure Navigator
MILL_00    MENUMILL_00    IS Mill Products
MILL_CUT    SAPLMILL_CUT    Cutting Stck Trans. and Confirmation
MILL_CUT_CO    SAPLMILL_CUT    Cutting Confirmation
MILL_CUT_LBA    SAPLMILL_CUT    Confirmation DNP Processing
MILL_CUT_TR    SAPLMILL_CUT    Cutting Stock Transfer
MILL_OC    SAPLMILL_OC    Create Order Combination
MILL_S000    MENUMILL_S000   
MIM1    RM07IM31    Batch Input: Create Ph.Inv.Docs RTP
MIMD    RM07IMDE    Tansfer PDC Physical Inventory Data
MINING_IBM    RSDTM_DATAMINING    Communictn with Data Mining Software
MIO1    RM07IO31    Batch Input: Ph.Inv.Doc.:Stck w.Subc
MIQ1    RM07IQ31    Batch Input: PhInvDoc. Project Stock
MIR4    SAPLMR1M    Call MIRO - Change Status
MIR5    RMMR1MDI    Display List of Invoice Documents
MIR6    SAPMM08N    Invoice Overview
MIR7    SAPLMR1M    Park Invoice
MIRA    SAPLMR1M    Fast Invoice Entry
MIRCMR    VHUMI_RECONCILIATION    Material Reconciliation
MIRO    SAPLMR1M    Enter Incoming Invoice
MIS1    SAPMM07S    Create Sample-Based Phys. Inv. - ERP
MIS2    SAPMM07S    Change Inventory Sampling
MIS3    SAPMM07S    Display Inventory Sampling
MIS4    SAPMM07S    Create Inventory Sampling - R/2
MIS5    SAPMM07S    Create Inventory Sampling - Other
MISS    REA_FIND_MISSING_SOLPATH    Extract: Check Solution Paths
MIV1    RM07IV31    Batch I.:PhInDoc Cust.
MIW1    RM07IW31    Batch I.;PhInDoc f. Consigt at Cust.
MI_ALMON    ME_CCMS_ALERTS_MONITOR    Alert Monitor for MI Alerts
MI_CLOGMON    ME_CL_ERROR_ANALYSIS_2    Client log analysis
MI_MCD    MIREP_MCD    MI:Process Mobile Component
MI_MSD    MEREPMI_MSD    MI:Process Mobile Component
MK01    SAPMF02K    Create vendor (Purchasing)
MK02    SAPMF02K    Change vendor (Purchasing)
MK03    SAPMF02K    Display vendor (Purchasing)
MK04    SAPMF01A    Change Vendor (Purchasing)
MK05    SAPMF02K    Block Vendor (Purchasing)
MK06    SAPMF02K    Mark vendor for deletion (purch.)
MK12    SAPMF02K    Change vendor (Purchasing), planned
MK14    SAPMF01A    Planned vendor change (Purchasing)
MK18    SAPMF02K    Activate planned vendor changes (Pu)
MK19    SAPMF02K    Display vendor (purchasing), future
MKH1    RMLFMH00    Maintain vendor hierarchy
MKH1N    RV_VENDOR_HIERARCHY    Display/Maintain Vendor Hierarchy
MKH2    RMLFMH00    Display vendor hierarchy
MKH2N    RV_VENDOR_HIERARCHY    Display Vendor Hierarchy
MKH3    RMCHACTK    Activate vendor master (online)
MKH4    RMCHACTB    Activate vendors (batch input)
MKK    MENUMKK    Mass Contract Invoicing
MKOP    RMMKOP01    Call Up Material Master-Copier
MKVG    RM06IA00    Settlement and Condition Groups
MKVZ    RMKKVZ00    List of Vendors: Purchasing
MKVZE    RM06KLFM    Currency Change: Vendor Master Rec.
ML01    SAPLMLST    Create Standard Service Catalog
ML02    SAPLMLST    Maintain Standard Service Catalog
ML03    SAPLMLST    Display Standard Service Catalog
ML05    RM11MS00    Purchasing Object for Service
ML10    SAPLMLSM    Create Model Service Specifications
ML11    SAPLMLSM    Change Model Service Specifications
ML12    SAPLMLSM    Display Model Service Specifications
ML15    RMSRVR01    List of Model Service Specifications
ML20    SAPMV13A    Create Conditions
ML30    SAPMV13A    Create Vendor Conditions
ML31    SAPMV13A    Change Vendor Conditions
ML32    SAPMV13A    Display Vendor Conditions
ML36    SAPMV13A    Create Vendor Conditions
ML37    SAPMV13A    Change Vendor Conditions
ML38    SAPMV13A    Display Vendor Conditions
ML42    SAPMV13A    Create Service Conditions
ML43    SAPMV13A    Change Vendor Conditions
ML44    SAPMV13A    Display Vendor Conditions
ML48    SAPMV13A    Create Conditions
ML49    SAPMV13A    Change Conditions
ML50    SAPMV13A    Display Conditions
ML60CK    RM06BCUS    Release Procedure Checks
ML81    RM11RL00    Maintain Service Entry Sheet
ML81N    SAPLMLSR    Service Entry Sheet
ML82    RM11RL00    Display Service Entry Sheet
ML83    RM11RNDR    Message Processing: Service Entry
ML84    RMSRVF11    List of Service Entry Sheets
ML85    RMSRVF00    Collective Release of Entry Sheets
ML86    RM11RL01    Import Service Data
ML87    RM11RL02    Export Service Data
ML92    RM11MS00    Entry Sheets for Service
ML93    RM11MS00    Purchasing Object for Service
ML95    RM11MS00    List Display: Contracts for Service
ML96    RM11MS00    Purchase Requisitions for Service
MLCCSPD    SAPLMLCCS_DISPLAY    Cost Components for Price
MLRP    RMFPLA01    Periodic Invoicing Plans
MLS5    RMSTLV01    Import Standard Service Type
MLS6    RM11STLV    Report for Standard Service Catalog
MLV1    SAPMV13A    Conditions: Services
MLV2    SAPMV13A    Create Total Price (PRS)
MLV5    RM06KSRV    Change Currency (Contracts)
MLV6    SAPMV13A    Create Other
MM00    MENUMM00   
MM01    SAPMMG01    Create Material &
MM02    SAPMMG01    Change Material &
MM03    SAPMMG01    Display Material &
MM04    SAPMM03A    Display Material Change Documents
MM06    SAPMM03G    Flag Material for Deletion
MM11    SAPMMG01    Schedule Creation of Material &
MM12    SAPMMG01    Schedule Changing of Material &
MM13    MMCHACTV    Activate Planned Changes
MM14    SAPMM03A    Display Planned Changes
MM15    SAPMM03A    Display Changes (Migration)
MM16    SAPMM03G    Schedule Material for Deletion
MM18    SAPMM03M    Activate Planned Changes
MM19    SAPMMG01    Display Material & at Key Date
MM41    SAPMMG02    Create Material &
MM42    SAPMMG02    Change Material &
MM43    SAPMMG02    Display Material &
MM44    RMMMCDOC    Display Change Documents
MM50    SAPMMGMP    List Extendable Materials
MM60    RMMVRZ00    Materials List
MM72    MMREO111    Display Archive of Materials
MM75    MMREO211    Display Archive of Special Stocks
MM90    RMVAPLSH    Analyze ALE Appl. Log for MatMaster
MM91    RMVAPLDE    Delete ALE Appl. Log for Matl Master
MMAM    SAPMM03Z    Change Material Type
MMB1    SAPMMG01    Create Semifinished Product &
MMBE    RMMMBESTN    Stock Overview
MMBE_OLD    RMMMBEST    Stock Overview
MMCL    MILL_CLMMBE    Stock Overview by Characteristic
MMD1    SAPMM03D    Create MRP Profile
MMD2    SAPMM03D    Change MRP Profile
MMD3    SAPMM03D    Display MRP Profile
MMD6    SAPMM03D    Delete MRP Profile
MMD7    RMMMDP01    Display MRP Profile Usage
MMDE    RMMMDE00    Delete All Materials
MMF1    SAPMMG01    Create Finished Product &
MMG1    SAPMMG01    Create Returnable Packaging &
MMH1    SAPMMG01    Create Trading Goods &
MMI1    SAPMMG01    Create Operating Supplies &
MMK1    SAPMMG01    Create Configurable Material &
MML1    SAPMMG01    Create Empties &
MMLS    SAPLMMLS    Logistic Switch (Not Released)
MMM1    SAPMV13B    Create Message: Material Master
MMN1    SAPMMG01    Create Non-Stock Material &
MMNR    SAPMSNUM    Define Material Master Number Ranges
MMP1    SAPMMG01    Create Maintenance Assembly &
MMPI    RMMMINIT    Initialize Period
MMPURUIPRCREQ    MMPURUI_PRC_REQ    Create PO from Requisition
MMPV    RMMMPERI    Close Periods
MMR1    SAPMMG01    Create Raw Material &
MMRV    SAPMM03Y    Allow Posting to Previous Period
MMS1    SAPMMG01    Create Service &
MMSC    SAPMM03M    Enter Storage Locations Collectively
MMU1    SAPMMG01    Create Non-Valuated Material &
MMV1    SAPMMG01    Create Packaging &
MMVD    SAPMM03M    Change Decentr. for Decentr.Shipping
MMVH    SAPMM03M    Create Centrally: Decentral.Shipping
MMVV    SAPMM03M    Change Centr. for Decentr. Shipping
MMW1    SAPMMG01    Create Competitor Product &
MMZ1    SAPMM03M    Create Material, General (Old MM01)
MMZ2    SAPMM03M    Change Material (Old MM02)
MMZ3    SAPMM03M    Display Material (Old MM03)
MN01    SAPMV13B    Create Message: RFQ
MN02    SAPMV13B    Change Message: RFQ
MN03    SAPMV13B    Display Message: RFQ
MN04    SAPMV13B    Create Message: PO
MN05    SAPMV13B    Change Message: PO
MN06    SAPMV13B    Display Message: PO
MN07    SAPMV13B    Create Message: Outline Agreement
MN08    SAPMV13B    Change Message: Outline Agreement
MN09    SAPMV13B    Display Message: Outline Agreement
MN10    SAPMV13B    Create Message: Schd. Agmt. Schedule
MN11    SAPMV13B    Change Message: Schd. Agmt. Schedule
MN12    SAPMV13B    Displ. Message: Schd. Agmt. Schedule
MN13    SAPMV13B    Create Message: Service Entry Sheet
MN14    SAPMV13B    Change Message: Service Entry Sheet
MN15    SAPMV13B    Display Message: Service Entry Sheet
MN21    SAPMV13B    Create Condition: Inventory Mgmt
MN22    SAPMV13B    Change Condition: Inventory Mgmt
MN23    SAPMV13B    Display Condition: Inventory Mgmt
MN24    SAPMV13B    Create Message: Shipping Notif.
MN25    SAPMV13B    Change Message: Shipping Notif.
MN26    SAPMV13B    Display Message: Shipping Notif.
MN27    SAPMV13B    Create message: rough goods receipt
MN28    SAPMV13B    Change message: rough goods receipt
MN29    SAPMV13B    Display message: rough goods receipt
MNKR    SAPMSNUM    Number range maintenance: W_EREIGNIS
MOALL    REACLEAR_WORKLIST    Delete Agent Allocation
MOKA    RVEXMOKA    CAP: Calculation Restitution
MOKS    RVEXRCRS    CAP: Calculation Simulation
MP00    MENULPRO    Material Forecast Menu
MP01    SAPLMBAM    Maintain AMPL Records
MP02    SAPLMBAM    Display AMPL Records
MP11    SAPMV13B    Create message for direct production
MP12    SAPMV13B    Change Message for direct production
MP13    SAPMV13B    Display message - direct production
MP30    SAPMM61W    Execute Material Forecast
MP31    SAPMM61W    Change Material Forecast
MP32    SAPMM61W    Display Material Forecast
MP33    SAPMM61W    Reprocess material forecast
MP38    RMPROG01    Total Forecast Run
MP39    SAPMM61W    Print
MP80    SAPMMPRP    Create Forecast Profile
MP81    SAPMMPRP    Change Forecast Profile
MP82    SAPMMPRP    Delete Forecast Profile
MP83    SAPMMPRP    Display Forecast Profile
MP90    SAPMSNUM    Maintain No. Range: Forecast Param.
MP91    SAPMSNUM    Maintain No. Range: Forecast Values
MPBT    RMMDBTCH    Total Forecast In BATCH Mode
MPD    SAPLMPD03    Maintenance Program Definition
MPDR    RMMDBTCH    Print in BATCH Mode
MPD_MAP    MPD_MAP    MPD: Data Mapping
MPE1    MMPERS01    Create buyer
MPE2    MMPERS01    Change buyer
MPE3    MMPERS01    Display buyer
MPLT    SAPLMPL05    Test Appl. for Interface to iPPE WB
MPN01    RMPNAFTERUPGRADE    MPN Conversion Reconcilation
MPND    RMPNCOPY    Field Synchronization, Interch.Parts
MPN_V_V2    RMPN_SDV03V02    MPN and SuS Rescheduling
MPO_ADMIN    SAPLMPO_CCMONITOR_ADMIN    Administration of Rule Maintenance
MPO_PERS_DATA_DELETE    MPO_PERS_DATA_DELETE    Delete User's Personalization Data
MPO_PERS_FILL_CC    MPO_FILL_PERSONALIZATION_CC    Fill for Personalization, Cost Ctrs
MPO_PERS_FILL_PC    MPO_FILL_PERSONALIZATION_PC    Fill for Personalization,Profit Ctrs
MPR1    RMPR1001    Forecast Adopted from External Data
MPR2    RMPR2001    Deletion of Forecast Data
MR00    MENUMR00    Invoice Verification
MR01    SAPMM08R    Process Incoming Invoice
MR02    SAPMM08A    Process Blocked Invoices
MR03    SAPMM08R    Display Inv. Verification Document
MR08    SAPMM08S    Cancel Invoice Document
MR11    SAPRCKM_MR11    GR/IR account maintenance
MR11SHOW    SAPRCKM_MR11_SHOW    Account Maint.Docu.Display-Reversal
MR11_OLD    SAPMM08K    Old GR/IR account maintenance
MR21    SAPRCKM_MR21    Price Change
MR22    SAPRCKM_MR22    Material Debit/Credit
MR32    SAPMM08Y    Change Material Layer (LIFO)
MR33    SAPMM08Y    Display Material Layer (LIFO)
MR34    SAPMM08Y    Change FIFO Data
MR35    SAPMM08Y    Display FIFO Data
MR39    RMLIFO39    Display Documents (LIFO)
MR41    SAPMM08R    Park Invoice
MR42    SAPMM08R    Change Parked Invoice
MR43    SAPMM08R    Display Parked Invoice
MR44    SAPMM08R    Post Parked Document
MR51    RM08MMAT    Material Line Items
MR8M    SAPLMR1M    Cancel Invoice Document
MR90    MM70AMRA    Messages for Invoice Documents
MR91    MM70AMRB    Messages for Invoice Documents
MRA3    RM08RAAU    Display Archived Invoice Documents
MRBE    MENUMRBE    Valuation
MRBP    RMBABG00    Invoice Verification in Background
MRBR    RM08RELEASE    Release Blocked Invoices
MRBWNEU    RMCENEUR    Recompilation
MRCHVW    VMIRC_MRCHVW    Batch mgmt with reconciliation
MRDC    RMMR1MDC    Automatic Delivery Cost Settlement
MRER    RMMR1MRR    Auto. ERS Automotive
MRF1    RMFIFO00    Execute FIFO Valuation
MRF2    RMFIFO39    Diplay Documents (FIFO)
MRF3    RMFIFO32    FIFO Valuation: Create Doc. Extract
MRF4    RMFIFO20    FIFO: Select Materials
MRF5    RMFIFO50    FIFO: Delete Valuation Data
MRHG    SAPMM08R    Enter Credit Memo
MRHR    SAPMM08R    Enter Invoice
MRIS    RMMR1MIS    Settle Invoicing Plan
MRKO    RMVKON00    Settle Consignment/Pipeline Liabs.
MRL1    RMLIFO00    Perform LIFO Valuation: Single Matl
MRL2    RMLIFO02    Perform LIFO Valuation: Pools
MRL3    RMLIFO06    LIFO Lowest Value Comparison
MRL4    RMLIFO10    Display LIFO Valuation: Single Matl
MRL5    RMLIFO12    Display LIFO Valuation: Pools
MRL6    RMLIFO20_M    Select Materials
MRL7    RMLIFO22    Display Pool Formation
MRL8    RMLIFO30    Create Base Layer
MRL9    RMLIFO32    LIFO Valuation: Create Doc. Extract
MRLA    RMLIFO21    Check Pool Formation
MRLB    RMLIFO50    Delete Layer
MRLC    RMLIFO34    Transfer Third-Party Data
MRLD    RMLIFO36    Transfer Valuation Prices
MRLE    RMLIFO40    Change Group Structure
MRLF    RMLIFO38    Create Version as Copy
MRLG    RMLIFO42    Aggregate Layer
MRLH    RMLIFO44    Change LIFO/FIFO Valuation Level
MRLI    RMLIFO20_P    Generate Pools
MRLJ    RMLIFO33    LIFO Data Transfer
MRLK    RMLIFO28    LIFO: Adjust Units of Measure
MRLL    RMLIFO41    LIFO: Reassign Material Layer
MRM0    MENUMRM0    Logistics Invoice Verification
MRM1    SAPMV13B    Create Message: Invoice Verification
MRM2    SAPMV13B    Change Message: Invoice Verification
MRM3    SAPMV13B    Display Message: Inv. Verification
MRN0    RMNIWE00    Deter. Lowest Value: Market Prices
MRN1    RMNIWE10    Deter. Lowest Value: Rge of Coverage
MRN1_TS    RMNIWE10_TS    Determine Lowest Value: Rge of Cov.
MRN2    RMNIWE20    Determ. Lowest Value: Mvmt Rate
MRN3    RMNIWE30    Loss-Free Valuation
MRN8    RMNIWE80    Lowest Value: Price Variances
MRN9    RMNIWE90    Balance Sheet Values by Account
MRNB    RMMR1MRB    Revaluation
MRO2    SAPMV76A    Configuration: IV Lists
MRRL    RMMR1MRS    Evaluated Receipt Settlement
MRRS    RMMR01RS    Evaluated Receipt Settlement
MRY0    MRY_PIP_MULTICHANGE    Coll. Maint. of Phys. Inv. Prices
MRY1    MRY_ARP_CALCULATE    Calculate Average Receipt Price
MRY2    MRY_PIP_REDEFINE    Transfer Physical Inventory Prices
MRY3    MRY_VALUATION_ALTERNATIVE_SHOW    Display Valuation Alternative
MRY_SCMA    SAPLMYMON    Execute via Schedule Manager
MRY_SCMO    SAPLMYMON    Analyze via Schedule Manager
MRY_SLG1    SAPLMYMON    Analyze Application Log
MS00    MENUMS00    Long-term planning
MS01    SAPMM61X    Long-Term Planning: Total Planning
MS02    SAPMM61X    Long-term plng: single-itm, mult-lvl
MS03    SAPMM61X    Long-term plng: singl-itm, singl-lvl
MS04    SAPMM61R    Planning Scenario: Stock/Reqmts List
MS05    SAPMM61R    Long-term planning: display MRP list
MS06    SAPMM61R    Long-term plnng: collective MRP list
MS07    SAPMM61R    Long-Term Plng: Material Overview
MS08    RMMDKP02    Reorg.MRP Lists for Long-Term Plnng
MS11    SAPMM61P    LTP: Create planned order
MS12    SAPMM61P    LTP: Change planned order
MS13    SAPMM61P    LTP: Display planned order
MS20    SAPMM61R    Planning File Entry: Long-Term Plnng
MS21    RMDPFE01    Planning File Entry: Long-Term Plnng
MS22    RMMDVL20    Set Up Plg File Entries for Scenario
MS23    RMMDVL10    Delete Plng File Entries of Scenario
MS29    RMMDABLP    Calculate Sim. Initial Stock
MS31    SAPMM61L    Create planning scenario
MS32    SAPMM61L    Change planning scenario
MS33    SAPMM61L    Display planning scenario
MS44    SAPMM61M    Flexible Evaluation Long-Term Plnng
MS47    SAPMM61M    Evaluation LTP for Product Group
MS50    SAPMM61X    Make-to-order planning (LTP)
MS51    SAPMM61X    Project planning (LTP)
MS64    RM60SIMU    Create Simulation Version
MS65    SAPMM60X    Requirements Situation
MS66    RM60CH00    Copy Simulative Dependent Reqmts
MS70    RMMDEKS1    Evaluation Plng Scenario for PURCHIS
MS71    RMMDEKS2    Copy info structure version to LTP
MSAB    RMMDBTCH    LTP: set up plnng file entries BATCH
MSAC    RMMDBTCH    LTP: delete plnng file entries BATCH
MSBT    RMMDBTCH    Long-term plng:plng background job
MSC1    SAPMM03S    Create Batch
MSC1N    SAPLCHRG    Create Batch
MSC2    SAPMM03S    Change Batch
MSC2N    SAPLCHRG    Change Batch
MSC3    SAPMM03S    Display Batch
MSC3N    SAPLCHRG    Display Batch
MSC4    SAPMM03S    Display Batch Changes
MSC4N    SAPLCHRG    Display Change Documents for Batch
MSC5N    RVBBTREE    Mass Processing for Batches
MSC7    SAPMM61R    Start MS07 from Report
MSCUST    RALMFAELLSZ    Maintain Due Date Scenarios
MSE7    RMCE0600    EKS Simulation: Material Selection
MSG_TEST    MSG_TEST    Test Message
MSINA    REA_INSTSET_INIT    Maintain Backlog Entry in Extract
MSJ1    MASSBACK    Mass Maintenance in the Background
MSK1    SAPMM03S    Create Vendor Consignment Goods
MSK2    SAPMM03S    Change Vendor Consignment Goods
MSK3    SAPMM03S    Display Vendor Consignment Goods
MSK4    SAPMM03S    Display Vdr Consignment Change Docs
MSK5    RMMMPRZK    Vdr Consignment: Activate Fut. Price
MSL1    MASSSLOG    Display Mass Maintenance Logs
MSL2    MASSDLOG    Delete Mass Maintenance Logs
MSLD    RMDLDR01    Print MRP List; Long-Term Planning
MSRV1    RMSRVR10    List for Service
MST0    MENUMST0    Mass changes
MSW1    MASSMSBK    Reset Warnings (in the Foreground)
MUSS    SAPMA999    _
MWB1    SAPMVBWB    Creating Prop./Prod. Unit Valuation
MWB2    SAPMVBWB    Changing Prop./Prod. Unit Valuation
MWB3    SAPMVBWB    Displaying Prop/Prod Unit Valuation
MWBC    RVBWSUOM    Consistency Chck f. Prop./Prod. Unit
MWBE    RVBWSCPO    Purchase order history corr. PUR
MWBK    RVBWSCOR    Actv. ingr. management corr. factor
MWBQ    RVBWSCQM    Purchase order history corr. QM
MWCH    SAPMMWCH    Change Procurement IAC
MY01    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY03    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY04    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY05    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY06    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY07    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY08    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY09    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY10    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY11    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY12    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
MY13    SDCLMC00    C MM-PUR Matchcode Purchasing Doc.
M_LA    SAPMV14A    Purchasing: Condition List
M_LB    SAPMV14A    Change Condition List
M_LC    SAPMV14A    Display Condition List
M_LD    SAPMV14A    Execute Condition List

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