/BEV1/10000557 |
(empty) |
MM-PUR-EM |
MM |
EA-APPL |
/BEV1/10000796 |
(empty) |
MM-PUR-EM-PO |
MM |
EA-APPL |
/BEV1/NEMB51 |
Material Document List (w. Empties) |
MM-PUR-EM |
MM |
EA-APPL |
/BEV1/NE_LISTBALPO |
Empties Balances in Purchasing |
MM-PUR-EM |
MM |
EA-APPL |
/BEV2/01000033 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/01000034 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/01002113 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000021 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000022 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000023 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000024 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000025 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000026 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000027 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000028 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/85000041 |
(empty) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000033 |
Basic Settings for Excise Duty |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000034 |
Maintain Tax Types |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000036 |
Maintain Tax-Dep. Material Groups |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000037 |
Maintain Tax-Indep. Material Groups |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000038 |
Maintain Procurement Types f. Schema |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000039 |
Maintain Procurement Types Schema |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000040 |
Maintain Additional Issues |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000041 |
Maintain Title Rows of Tax Warehouse |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000042 |
Assign Storage Loc. to Tax Warehouse |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000043 |
Maintain payroll units |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000044 |
Define Tax Warehouse |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000045 |
Define Actual Shrinkage |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000046 |
Define Theoretical Shrinkage |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000047 |
Maint. Warehse Shrink. Rate - St.Loc |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000048 |
Maint. Warehse Shrink. Rate - St.Typ |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000049 |
Storage Types for Shrinkage Rate |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000050 |
Def. of Entries to Post Subsequently |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000051 |
Mvt Cat for Mvt Type + Cost Center |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000052 |
Special Partner Type per Cust. Group |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000053 |
Mvmnt Category per Mvmnt Type |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000054 |
Excise Duty Movement Categories |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000055 |
Procurement Types per Block Schema |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000056 |
Procurement Types Block Schema |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000057 |
Maintain Print Format Items |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000058 |
Excise Duty Print Formats |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000059 |
Replace Stock Ledger Groups |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000060 |
Properties of Stock Ledger Groups |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000061 |
Define Stock Ledger Groups |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000062 |
Obsolete: Do Not Use |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000063 |
Excise Duty - Print Control |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000064 |
Excise Duty - Text Modules |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000065 |
Maintain tax rates |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000066 |
Excise Duty - Program Control |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000067 |
ED Form Substitution (SAP Script) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000068 |
ED Database Access Optimization |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000069 |
Exise Duty Error Message |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000070 |
Excise Duty Report Threshold |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000160 |
Obsolete: Do Not Use |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000161 |
Obsolete: Do Not Use |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000185 |
ED Form Substitution (SmartForms) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000195 |
List Types for Archiving |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000196 |
ED Archiving Parameter |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000198 |
Define Special Partner Types |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000199 |
Special Partner Types for GR |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000200 |
Special Partner Types for Vendors |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000201 |
Special Partner Types for Cust.Group |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/91000202 |
EU: Affiliated Non-EU Countries |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/CS_ARCHIVE |
Delete EMCS Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/CS_COCKPIT |
EMCS Cockpit |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/CS_EMCS_NO |
Maintain Number Range: /BEV2/EMCS |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/CS_REG_CON_CER |
Certificates for Temporary Consignee |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED |
IS Beverage: Excise Duty |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED00 |
IS Beverage Area Menu ED |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDAC |
Year-end closing |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDARCMDRELOAD |
Reload Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDARCMDSAVE |
Excise Duty: Archive Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDB1 |
Production Shrinkage (Theoret.) List |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDB2 |
Production Shrinkage (Actual) List |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDB3 |
Filling Shrinkage (Theoretical) List |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDB4 |
Filling Shrinkage (Actual) List |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDB5 |
Retrograde Shrinkage List |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDB6 |
Storage Location Shrinkage List |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC1 |
Tax Types Definition |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC10 |
ED Procurement Type Assignment |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC2 |
Tax Warehouse Definition |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC3 |
SAP Stor. Loc. for ED Tax Warehouse |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC5 |
ED Movement Categories per Tax Type |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC6 |
Assignment Mvmnt Types to Mvmnt Cat. |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC7 |
Properties of Stock Ledger Groups |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC8 |
Print Formats Stock Ledger |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDC9 |
Movement Categories Maintenance |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCA |
Returns: Order Reasons/Tax Deferral |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCB |
Customer Groups for Special Customer |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCE |
Definition of Movement Categories |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCF |
Excise Duty Units of Measure |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCG |
Assignment Cost Center for ED Type |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCH |
Excise Duty Printer Control |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCI |
Excise Duty Tax Rates |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCJ |
Column Bookable upon Period-End Cls. |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCK |
Returns: Tax Deducting Item Categor. |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCL |
Excise Duty: Basic Settings |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCM |
Header Lines for Tax Warehouse |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCN |
Storage Types for Stock Shrink. Rate |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCO |
Shrinkage Rate Rel. to Tax Warehouse |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCP |
Shrinkage Rate Rel. to Storage Loc. |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCPROTO |
ED: De-/activate Log |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCQ |
Define Theoretical Shrinkage |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCR |
Define Actual Shrinkage |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCSLX |
Stock Ledger Add. Fields: Definition |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCSLXC |
Stock Ledger Add. Fields: Conditions |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCV |
Replace ED Standard Programs |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCW |
Excise Duty - Report Thresholds |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCX |
Excise Duty - Error Texts |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDCY |
Define Separator Sheet/Colle. Filing |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDD2 |
Goods Recipient: General Tax Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDD3 |
Ship-To-Party - EU Special Cases |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDDD |
Disregarded Rocuments (General) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDDEL |
Maintain Deleted Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDDS |
Start Standard Document Selection |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDFC |
Collective Filing/Self-Assessment |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDFE |
Maintain Adjustment Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDFF |
ED: Additional Functions |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDFK |
Spirits Tax Filing |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDIN |
Inventory Note (General) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDIS |
Inventory Settlement (General) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDK1 |
Vendors: General Tax Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDK2 |
Vendors: EU Special Cases |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDL1 |
List of Material Master Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDL2 |
List of Tax Warehouse Master Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDM1 |
ED Material Master (Client) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDM2 |
ED Material Master (Company Code) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDM3 |
Excise Duty Material Master (Plant) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDMC |
Period Closing Month (Beer) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDMK1 |
Create Manual Document Adjustments |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDMK2 |
Change Adjustment Document |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDMKE |
Maintain Manual Adjustment Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP0 |
Check Master Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP1 |
Check Material Master Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP2 |
Check Tax Warehouse |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP3 |
Check Movement Types |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP4 |
Check Print Parameters |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP5 |
Check Movem.Cat./Stock Ledger Group |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP6 |
TestProgram Customers/Ship-ToParties |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP7 |
Test Program Creditors/Vendors |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDP8 |
Consistency Check of LIS Structure |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDPP |
Define Printing Format Items |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDRD |
Maintain Rejected Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDSL |
Excise Duty Movement List |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDSLSD |
Stock Ledger Entries f. SD Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDT2 |
Reset ED Document Transfer |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDT3 |
Excise Duty - Document Evaluation |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDT4 |
Reset Period |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDT5 |
Reset Year-End Closing |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDT7 |
ED: Choice for Document Selection |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDTP |
Display Excise Duty Periods |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDTPY |
Display ED Year-End Closings |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDTR |
Tax Return (General) |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/EDWA |
Set Work Area |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_ARCDOC_REFR |
Update Index Table |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_CHECK_TOOL |
Comparison of Fixed Stocks |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_CHGLOG_MAT |
Material Master Change History |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_DEL_FIXST |
Delete Fixed Stocks |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_1 |
ED Documents: Consistency Checks |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_2 |
Check ED Document Rel. to MSEG ID |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_3 |
ED:Check Stock Ledger Grp Head. Ent. |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_4 |
Check MSEG ID Rel. to ED Document |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_S1 |
ED Toolbox |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_S2 |
Issue ED Internal Log |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_S3 |
Express Message for R/3 User |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_S4 |
Compress ED Statistics Data |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_S5 |
ED: List Transaction Authorization |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_INT_S6 |
ED: List Tax Warehouse Authorization |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_LDS_MNG |
LDS: Maint.Dialog AAD Manag. Tab. |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_READ_ARCDOC |
Read Archived Documents |
MM-IM-ED |
MM |
EA-APPL |
/BEV2/ED_WRITE_FIXST |
Update Fixed Stocks |
MM-IM-ED |
MM |
EA-APPL |
/KYK/ME53N |
Display Purchase Requisition |
MM |
MM |
SAP_APPL |
/KYK/MIGO_GI |
Post Goods Issue |
MM |
MM |
SAP_APPL |
/KYK/MIGO_GR_OTHER |
Goods Receipt Other |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB01 |
Post Goods Receipt - Purchase Order |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB03 |
Display Material Document |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB11 |
Post Goods Movement |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB1A |
Goods Issue Order |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB31 |
Post Goods Receipt for Prod Order |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MBRL |
Post Return Delivery for Material Do |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MBST |
Cancel Material Document |
MM |
MM |
SAP_APPL |
/KYK/T_ME81N_01 |
Analysis of Order Values |
MM |
MM |
SAP_APPL |
/SAPNEA/01001906 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/01001951 |
IMG Activity: /SAPNEA/SUBCON_002 |
MM |
MM |
EA-APPL |
/SAPNEA/01002111 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/01002509 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/01002510 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000189 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000203 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000204 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000205 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000206 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000291 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000292 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000293 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000318 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000319 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000320 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000321 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000377 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000380 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/06000382 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/10000677 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/60000001 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/60000002 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/60000003 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/85000001 |
(empty) |
MM |
MM |
EA-APPL |
/SAPNEA/FORMSW |
Switch Between PDF and SAPScript |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR04 |
Price List of Chargeable Components |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR05 |
List of Components at Subcontractor |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR06 |
In-Out History List |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR11 |
Create Chargeable Invoice |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR12 |
Percentage-Based Offsetting |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR16 |
Output for delivery vendor |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR19 |
Consumption-Based Offsetting |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR2 |
Subcontractor List |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR21 |
Start/Stop Charging for Components |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR22 |
Changing component history |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR23 |
SCC - Change Component Price |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR24 |
SC: Change Valuation Class |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR3 |
Notification of Payment Terms |
MM |
MM |
EA-APPL |
/SAPNEA/JSCR30 |
Create Invoices Shrinkage in Phy Inv |
MM |
MM |
EA-APPL |
/SAPNEA/J_SC00 |
Area menu for Subcontracting Managem |
MM |
MM |
EA-APPL |
/SAPNEA/J_SC_OMESCJ |
Activate SCC at Client Level |
MM |
MM |
EA-APPL |
/SAPNEA/MRCH |
Enter Deductible Payables |
MM |
MM |
EA-APPL |
/SAPNEA/ROWA |
data migration /sapnea/rowa -> rowa |
MM |
MM |
EA-APPL |
/SAPPSPRO/POPAYMH |
PO Payment History |
MM |
MM |
SAP_APPL |
/SRMERP/44000008 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000016 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000018 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000019 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000020 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000021 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000022 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000023 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000026 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000197 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000198 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000216 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000217 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000245 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000246 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000270 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000271 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000272 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000273 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000274 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000275 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000286 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000287 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000291 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000292 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000300 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000475 |
IMG Activity |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000476 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000477 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000478 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000479 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000480 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000481 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000484 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000487 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000488 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000489 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000490 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/44000491 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/98000031 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/98000032 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/98000033 |
(empty) |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_DSS_SC |
Determine SC Document Subset |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_DS_APPR |
Determine Approver for Decision Set |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_DS_SC |
Determine SC Decision Set |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_FOOTY |
Follow-On Object Type |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_FOO_TYP |
Follow on Object Type Determination |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_MATGRP |
Determine Material Group |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_MOV_TYP |
BRF rule for movement type for res |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_PROC_L |
Get Process Level Configuration |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_PROC_S |
Process Schema Determination |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/BRFP_PURGRP |
Determine Purchasing Group |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/DISPLAY_LOGS |
Display Logs |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/SC_ARCHIVING |
Mark shopping carts for archiving |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/SNUM |
Define Number Ranges for SC |
MM-PUR-SSP |
MM |
SAP_APPL |
/SRMERP/WF_GEN |
Define Task as General Task |
MM-PUR-SSP |
MM |
SAP_APPL |
0MEC |
Settings for B2B Sched. Agreements |
MM-PUR |
MM |
SAP_APPL |
AC00 |
Service Master |
MM-SRV |
MM |
BBPCRM |
AC01 |
Service Master |
MM-SRV |
MM |
BBPCRM |
AC02 |
Service Master |
MM-SRV |
MM |
BBPCRM |
AC03 |
Service Master |
MM-SRV |
MM |
BBPCRM |
AC04 |
Service Master |
MM-SRV |
MM |
BBPCRM |
AC05 |
List Processing: Service Master |
MM-SRV |
MM |
BBPCRM |
AC06 |
List Display: Service Master |
MM-SRV |
MM |
BBPCRM |
AC08 |
Send service |
MM-SRV |
MM |
BBPCRM |
ACNR |
No. Range Maintenance: Ext. Service |
MM-SRV |
MM |
BBPCRM |
ADEX |
Order-material transfer posting |
MM-IM-ST |
MM |
ECC-DIMP |
BBPS |
EBP Order Status Tracking |
MM |
MM |
SAP_APPL |
BBP_ES_ANALYZE |
Analyze RFC Data from E-Sourcing |
MM-PUR-GF |
MM |
SAP_APPL |
BBP_ES_CUST_DOWNLOAD |
Download Customizing Settings for ES |
MM-PUR-GF |
MM |
SAP_APPL |
BBP_ES_MAST_DOWNLOAD |
BBP_ES_ERP_INT |
MM-PUR-GF |
MM |
SAP_APPL |
BBP_ES_RFC_DELETE |
Delete RFC Data Submitted from ES |
MM-PUR-GF |
MM |
SAP_APPL |
BBP_ES_SEARCH |
Search for ES-Related Documents |
MM-PUR-GF |
MM |
SAP_APPL |
CANINVDOC |
Call transaction MR8M from Portal |
MM-IV |
MM |
SAP_APPL |
CANMATDOC |
Tcode for MIGO cancel from Portal |
MM-IM |
MM |
SAP_APPL |
CFB_NAV |
Start Transactions |
MM-PUR-REQ |
MM |
SAP_APPL |
CNTRY_CONV |
Country Code |
MM |
MM |
SAP_APPL |
CRTGDSREC |
Tcode for MIGO entry from Portal |
MM-IM |
MM |
SAP_APPL |
CRTRETDELDOC |
Tcode MIGO return delivery Portal |
MM-IM |
MM |
SAP_APPL |
CRTSUBDELDOC |
Tcode MIGO subsequent deliver Portal |
MM-IM |
MM |
SAP_APPL |
CURR_CONV |
Currency Conversion |
MM |
MM |
SAP_APPL |
DELTACUST |
Balance Sheet Valuation Delta Run |
MM-IM-VP |
MM |
BBPCRM |
FIP_CALL_MM03 |
Call the MM03 Transaction |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_MM43 |
Call the MM43 Transaction |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_RP_WL_DELE |
Call transaction FIP_RP_WORKLIST_DEL |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_RP_WL_DISP |
Call transaction FIP_RP_WORKLIST_DIS |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_WF30 |
Call wrapper program for WF30 |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_WSUBST_CTAB |
Call transaction WSUBST_CONTAB |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_CALL_WSUBST_WL |
Call transaction WSUBST_WORKLIST |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_MD |
Buffer Report for Master Data |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_RP_WORKLIST_DELE |
Delete Worklist Replacement GR |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_RP_WORKLIST_DISP |
Display Worklist Replacement GR |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_SD |
Buffer Report for Statistical Data |
MM-PUR-FIP |
MM |
SAP_APPL |
FIP_TD |
Buffer Report for Transactional Data |
MM-PUR-FIP |
MM |
SAP_APPL |
ISAUTO_MRNB |
Automotive Revaluation |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
ISAUTO_OMRM |
ERS Customer-Specific Notifications |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
ISA_ERSLIST |
ERS Collective Settlement List |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
J3RM11RES |
Print M-11 Form from Reserv.Document |
MM |
MM |
SAP_APPL |
LPD_CUST_BUY_REP |
Report Launchpad for Buyer Role |
MM-PUR |
MM |
SAP_APPL |
M804 |
Message Processing Program (IV) |
MM-IV-GF |
MM |
SAP_APPL |
M806 |
Message Types (Invoice Verification) |
MM-IV-GF |
MM |
SAP_APPL |
M808 |
Message Schema (Inv. Verification) |
MM-IV-GF |
MM |
SAP_APPL |
M810 |
Message Access Sequence (Inv. Ver.) |
MM-IV-GF |
MM |
SAP_APPL |
MAHD1 |
Load Alternative Historical Data |
MM-CBP |
MM |
SAP_APPL |
MAHD2 |
Change Alternative Historical Data |
MM-CBP |
MM |
SAP_APPL |
MAHD3 |
Display Alternative Historical Data |
MM-CBP |
MM |
SAP_APPL |
MAHD4 |
Delete Alternative Historical Data |
MM-CBP |
MM |
SAP_APPL |
MBMENUS |
Process MM-IM Inconsistencies |
MM-IM |
MM |
SAP_APPL |
MBW1 |
Special stocks via WWW |
MM-IM |
MM |
SAP_APPL |
MCPE_CUS |
Commodity Pricing Customizing for MM |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_FA_ACC_SEQ |
Access Sequence for Formula Assembly |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_FA_COND_TYPE |
Condition Types for Formula Assembly |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_FA_CT |
Cond. Tables for Formula Assembly |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_FA_DET_PROC |
Det. Procedure for Formula Assembly |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_FA_FC |
MM Field Catalog |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_FA_GCM |
Formula Master Data Maintenance |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_FA_PRIORITY |
Priorities for Formula Assembly (MM) |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MCPE_RULE |
CPE Formula Workbench for MM |
MM-PUR-GF-CPE |
MM |
SAP_APPL |
MDRD1 |
Determine Delivery Relationship |
MM-CBP |
MM |
SAP_APPL |
MDRD2 |
Change Delivery Relationship |
MM-CBP |
MM |
SAP_APPL |
MDRD3 |
Display Delivery Relationship |
MM-CBP |
MM |
SAP_APPL |
MDRD4 |
Delete Delivery Relationship |
MM-CBP |
MM |
SAP_APPL |
ME2COMP |
Component Consumption History |
MM-PUR |
MM |
SAP_APPL |
ME2ON |
Subcontracting Cockpit |
MM-PUR |
MM |
SAP_APPL |
ME2SCRAP |
Scrap Analysis (Component Consump.) |
MM-PUR |
MM |
SAP_APPL |
ME51N |
Create Purchase Requisition |
MM-PUR |
MM |
SAP_APPL |
ME52N |
Change Purchase Requisition |
MM-PUR |
MM |
SAP_APPL |
ME52NB |
Buyer Approval: Purchase Requisition |
MM-PUR |
MM |
SAP_APPL |
ME53N |
Display Purchase Requisition |
MM-PUR |
MM |
SAP_APPL |
ME54N |
Release Purchase Requisition |
MM-PUR |
MM |
SAP_APPL |
MECCM |
Send Purchasing Data to Catalog |
MM-PUR-GF |
MM |
SAP_APPL |
MECCP_ME2K |
For Requisition Account Assignment |
MM-PUR |
MM |
SAP_APPL |
MEI1 |
Automatic Purchasing Document Change |
MM-PUR-PO |
MM |
SAP_APPL |
MEI2 |
Automatic Document Change |
MM-PUR-PO |
MM |
SAP_APPL |
MEI3 |
Recompilation of Document Index |
MM-PUR-PO |
MM |
SAP_APPL |
MEI4 |
Compile Worklist for Document Index |
MM-PUR-PO |
MM |
SAP_APPL |
MEI5 |
Delete Worklist for Document Index |
MM-PUR-PO |
MM |
SAP_APPL |
MEI6 |
Delete purchasing document index |
MM-PUR-PO |
MM |
SAP_APPL |
MEI7 |
Change sales prices in purch. orders |
MM-PUR-PO |
MM |
SAP_APPL |
MEI8 |
Recomp. doc. index settlement req. |
MM-PUR-PO |
MM |
SAP_APPL |
MEI9 |
Recomp. doc. index vendor bill. doc. |
MM-PUR-PO |
MM |
SAP_APPL |
MEIA |
New Structure Doc.Ind. Cust. Sett. |
MM-PUR-PO |
MM |
SAP_APPL |
MEMASSCONTRACT |
Mass Changing of Contracts |
MM-PUR-OA |
MM |
SAP_APPL |
MEMASSSA |
Mass Changing of Sched. Agreements |
MM-PUR-OA |
MM |
SAP_APPL |
METAL |
Transaction Starter Purchasing |
MM-PUR |
MM |
SAP_APPL |
ME_EXT_REL_PR |
Requisition for External Release |
MM-PUR-GF |
MM |
SAP_APPL |
ME_SWP_ALERT |
Display MRP Alerts (Web) |
MM-PUR-GF |
MM |
SAP_APPL |
ME_SWP_CO |
Display Purchasing Pricing (Web) |
MM-PUR-GF |
MM |
SAP_APPL |
ME_SWP_IV |
Display Settlement Status (Web) |
MM-PUR-GF |
MM |
SAP_APPL |
ME_SWP_PDI |
Display Purchase Document Info (Web) |
MM-PUR-GF |
MM |
SAP_APPL |
ME_SWP_PH |
Display Purchasing History (Web) |
MM-PUR-GF |
MM |
SAP_APPL |
ME_SWP_SRI |
Display Schedule Releases (Web) |
MM-PUR-GF |
MM |
SAP_APPL |
MMPURPAME21N |
Create Purchase Order from Portal |
MM-PUR |
MM |
SAP_APPL |
MMPURPAMEPO |
Call MEPO from Portal |
MM-PUR |
MM |
SAP_APPL |
MMPURPAMEREQ |
Call MEREQ from Portal |
MM-PUR |
MM |
SAP_APPL |
MMPURPAMIGO |
Call MIGO from Portal |
MM-PUR |
MM |
SAP_APPL |
MMPURPAMIRO |
Call MIRO from Portal |
MM-PUR |
MM |
SAP_APPL |
MMPURUICALLMD03 |
Wrapper for transaction MD03 |
MM-PUR |
MM |
SAP_APPL |
MMPURUICALLME28 |
Wrapper for transaction ME28 |
MM-PUR |
MM |
SAP_APPL |
MMPURUICALLME29N |
Wrapper for transaction ME29N |
MM-PUR |
MM |
SAP_APPL |
MMPURUICALLME49 |
Wrapper for transaction ME49 |
MM-PUR |
MM |
SAP_APPL |
MMPURUICALLME54N |
Wrapper for transaction ME54N |
MM-PUR |
MM |
SAP_APPL |
MMPURUICALLME55 |
Wrapper for transaction ME55 |
MM-PUR |
MM |
SAP_APPL |
MMPURUIME21N |
Wrapper transaction for ME21N |
MM-PUR |
MM |
SAP_APPL |
MMPURUIML81N |
Call ML81N |
MM-PUR |
MM |
SAP_APPL |
MMPURUIPRCREQ |
Create PO from Requisition |
MM-PUR |
MM |
SAP_APPL |
MMPUR_ME41 |
RFQ Transaction |
MM-PUR |
MM |
SAP_APPL |
MMSRVAC03 |
Display Service Master from Portal |
MM-SRV |
MM |
SAP_APPL |
MMSRVCRTSES |
Create SES from Portal |
MM-SRV |
MM |
SAP_APPL |
MMSRVENTRY |
Call transaction ML81N from Portal |
MM-SRV |
MM |
SAP_APPL |
MMSRVSES |
Call SES from Portal |
MM-SRV |
MM |
SAP_APPL |
MMSRVSESINV |
Call transaction MIRO from Portal |
MM-SRV |
MM |
SAP_APPL |
MPR1 |
Forecast Adopted from External Data |
MM-CBP-CBP |
MM |
SAP_APPL |
MPR2 |
Deletion of Forecast Data |
MM-CBP-CBP |
MM |
EA-RETAIL |
MR32 |
Change Material Layer (LIFO) |
MM-IM-VP |
MM |
BBPCRM |
MR33 |
Display Material Layer (LIFO) |
MM-IM-VP |
MM |
BBPCRM |
MR34 |
Change FIFO Data |
MM-IM-VP |
MM |
BBPCRM |
MR35 |
Display FIFO Data |
MM-IM-VP |
MM |
BBPCRM |
MR39 |
Display Documents (LIFO) |
MM-IM-VP |
MM |
BBPCRM |
MRER |
Auto. ERS Automotive |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
MRF1 |
Execute FIFO Valuation |
MM-IM-VP |
MM |
BBPCRM |
MRF2 |
Diplay Documents (FIFO) |
MM-IM-VP |
MM |
BBPCRM |
MRF3 |
FIFO Valuation: Create Doc. Extract |
MM-IM-VP |
MM |
BBPCRM |
MRF4 |
FIFO: Select Materials |
MM-IM-VP |
MM |
BBPCRM |
MRF5 |
FIFO: Delete Valuation Data |
MM-IM-VP |
MM |
BBPCRM |
MRL1 |
Perform LIFO Valuation: Single Matl |
MM-IM-VP |
MM |
BBPCRM |
MRL2 |
Perform LIFO Valuation: Pools |
MM-IM-VP |
MM |
BBPCRM |
MRL3 |
LIFO Lowest Value Comparison |
MM-IM-VP |
MM |
BBPCRM |
MRL4 |
Display LIFO Valuation: Single Matl |
MM-IM-VP |
MM |
BBPCRM |
MRL5 |
Display LIFO Valuation: Pools |
MM-IM-VP |
MM |
BBPCRM |
MRL6 |
Select Materials |
MM-IM-VP |
MM |
BBPCRM |
MRL7 |
Display Pool Formation |
MM-IM-VP |
MM |
BBPCRM |
MRL8 |
Create Base Layer |
MM-IM-VP |
MM |
BBPCRM |
MRL9 |
LIFO Valuation: Create Doc. Extract |
MM-IM-VP |
MM |
BBPCRM |
MRLA |
Check Pool Formation |
MM-IM-VP |
MM |
BBPCRM |
MRLB |
Delete Layer |
MM-IM-VP |
MM |
BBPCRM |
MRLC |
Transfer Third-Party Data |
MM-IM-VP |
MM |
BBPCRM |
MRLD |
Transfer Valuation Prices |
MM-IM-VP |
MM |
BBPCRM |
MRLE |
Change Group Structure |
MM-IM-VP |
MM |
BBPCRM |
MRLF |
Create Version as Copy |
MM-IM-VP |
MM |
BBPCRM |
MRLG |
Aggregate Layer |
MM-IM-VP |
MM |
BBPCRM |
MRLH |
Change LIFO/FIFO Valuation Level |
MM-IM-VP |
MM |
BBPCRM |
MRLI |
Generate Pools |
MM-IM-VP |
MM |
BBPCRM |
MRLJ |
LIFO Data Transfer |
MM-IM-VP |
MM |
BBPCRM |
MRLK |
LIFO: Adjust Units of Measure |
MM-IM-VP |
MM |
BBPCRM |
MRLL |
LIFO: Reassign Material Layer |
MM-IM-VP |
MM |
BBPCRM |
MRN0 |
Deter. Lowest Value: Market Prices |
MM-IM-VP |
MM |
BBPCRM |
MRN1 |
Deter. Lowest Value: Rge of Coverage |
MM-IM-VP |
MM |
BBPCRM |
MRN1_TS |
Determine Lowest Value: Rge of Cov. |
MM-IM-VP |
MM |
BBPCRM |
MRN2 |
Determ. Lowest Value: Mvmt Rate |
MM-IM-VP |
MM |
BBPCRM |
MRN3 |
Loss-Free Valuation |
MM-IM-VP |
MM |
BBPCRM |
MRN8 |
Lowest Value: Price Variances |
MM-IM-VP |
MM |
BBPCRM |
MRN9 |
Balance Sheet Values by Account |
MM-IM-VP |
MM |
BBPCRM |
MRN9DELTA |
Delta Posting Processing |
MM-IM-VP |
MM |
BBPCRM |
MRN9_OLD |
Balance Sheet Values by Account |
MM-IM-VP |
MM |
BBPCRM |
MRY0 |
Coll. Maint. of Phys. Inv. Prices |
MM-IM-VP |
MM |
BBPCRM |
MRY1 |
Calculate Average Receipt Price |
MM-IM-VP |
MM |
BBPCRM |
MRY2 |
Transfer Physical Inventory Prices |
MM-IM-VP |
MM |
BBPCRM |
MRY3 |
Display Valuation Alternative |
MM-IM-VP |
MM |
BBPCRM |
MRY4 |
Transfer ML Prices |
MM-IM-VP |
MM |
BBPCRM |
MRY_SCMA |
Execute via Schedule Manager |
MM-IM-VP |
MM |
BBPCRM |
MRY_SCMO |
Analyze via Schedule Manager |
MM-IM-VP |
MM |
BBPCRM |
MRY_SLG1 |
Analyze Application Log |
MM-IM-VP |
MM |
BBPCRM |
MWCH |
Change Procurement IAC |
MM |
MM |
SAP_APPL |
OLMR |
IMG Invoice Verification |
MM-IV-GF |
MM |
SAP_APPL |
OMR0 |
C MM-IV Autom. Acct. Assgt. (Simu.) |
MM-IV-GF |
MM |
SAP_APPL |
OMR14 |
Define Variant Name |
MM-IV-GF |
MM |
SAP_APPL |
OMR2 |
C RM-MAT MR Default Incoming Invoice |
MM-IV-GF |
MM |
SAP_APPL |
OMR3 |
C MM-IV Default Account Maintenance |
MM-IV-GF |
MM |
SAP_APPL |
OMR4 |
MM-IV Doc.Type/NK Incoming Invoice |
MM-IV-GF |
MM |
SAP_APPL |
OMR5 |
MM-IV Doc.Type/NR Acct Maintenance |
MM-IV-GF |
MM |
SAP_APPL |
OMR6 |
Tolerance limits: Inv.Verification |
MM-IV-GF |
MM |
SAP_APPL |
OMR8 |
C RM-MAT MR PO Supplement |
MM-IV-GF |
MM |
SAP_APPL |
OMR9 |
C RM-MAT MR Payment Block Reasons |
MM-IV-GF |
MM |
SAP_APPL |
OMRA |
C MM-IV Val.Cat./Subs.Debit/Credit |
MM-IV-GF |
MM |
SAP_APPL |
OMRAB |
Maintain Settlement Profile |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
OMRB |
C MR Tolerance Groups |
MM-IV-GF |
MM |
SAP_APPL |
OMRBW |
Maintain movement type parameters |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
OMRC |
C MR Alloc. User/Tolerance Group |
MM-IV-GF |
MM |
SAP_APPL |
OMRDC |
Configure Duplicate Invoice Check |
MM-IV-GF |
MM |
SAP_APPL |
OMRER_WORKFLOW |
Workflow for Eval.Receipt.Settlement |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
OMRF |
C MM_IV Activate Stochastic Block |
MM-IV-GF |
MM |
SAP_APPL |
OMRG |
C MM-IV Stochastic Block Values |
MM-IV-GF |
MM |
SAP_APPL |
OMRH |
C MM-IV Activate Item Amount Check |
MM-IV-GF |
MM |
SAP_APPL |
OMRI |
C MM-IV Item Amount Check Parameters |
MM-IV-GF |
MM |
SAP_APPL |
OMRK |
Mail to Purchasing |
MM-IV-GF |
MM |
SAP_APPL |
OMRL |
Tax Version |
MM-IV-GF |
MM |
SAP_APPL |
OMRMA |
Screen Selection Initial Screen |
MM-IV-GF |
MM |
SAP_APPL |
OMRMB |
Screen Selection Header Data Screen |
MM-IV-GF |
MM |
SAP_APPL |
OMRU |
Sender Texts, Form |
MM-IV-GF |
MM |
SAP_APPL |
OMRV |
Invoice Status Change |
MM-IV-GF |
MM |
SAP_APPL |
OMRX |
Vendor-Specific Tolerances |
MM-IV-GF |
MM |
SAP_APPL |
OMRY |
EDI Program Parameters |
MM-IV-GF |
MM |
SAP_APPL |
OMRZ |
Runtime Invoice Document Archiving |
MM-IV-GF |
MM |
SAP_APPL |
OMV1 |
Service Category |
MM-SRV |
MM |
BBPCRM |
OMV2 |
Org. Status, Service Category |
MM-SRV |
MM |
BBPCRM |
OMW2 |
C Define LIFO Pools |
MM-IM-VP |
MM |
BBPCRM |
OMW3 |
C Define LIFO Valuation Levels |
MM-IM-VP |
MM |
BBPCRM |
OMW4 |
C LIFO/FIFO-Relevant Movements |
MM-IM-VP |
MM |
BBPCRM |
OMW5 |
C Devaluation by range of coverage |
MM-IM-VP |
MM |
BBPCRM |
OMW5W |
C Devaln by Rge of Coverage (Val.Ar) |
MM-IM-VP |
MM |
BBPCRM |
OMW6 |
C Devaln by Slow/Non-Movement |
MM-IM-VP |
MM |
BBPCRM |
OMW6W |
C Devaln by Slow/Non-Mvt (Val. Area) |
MM-IM-VP |
MM |
BBPCRM |
OMW7N |
C Weighting Mat. Mvts (Mvt Rate) |
MM-IM-VP |
MM |
BBPCRM |
OMW7R |
C Weighting: Consmpts (Rge Coverage) |
MM-IM-VP |
MM |
BBPCRM |
OMW8 |
C Stock Weighting (Obsolete) |
MM-IM-VP |
MM |
BBPCRM |
OMW8N |
C Stock Weighting (Mvt Rate) |
MM-IM-VP |
MM |
BBPCRM |
OMW8R |
C Stock Weighting (Rge of Coverage) |
MM-IM-VP |
MM |
BBPCRM |
OMWE |
C LIFO/FIFO Valuation Active? |
MM-IM-VP |
MM |
BBPCRM |
OMWEB |
Maintain C Valuation Tracks |
MM-IM-VP |
MM |
BBPCRM |
OMWH |
C Indicator for Materials LIFO Pools |
MM-IM-VP |
MM |
BBPCRM |
OMWI |
C Movement Types: Lowest Value |
MM-IM-VP |
MM |
BBPCRM |
OMWJ |
C Document Types: Lowest Value |
MM-IM-VP |
MM |
BBPCRM |