Analytics for SAP TCode M_LD 
Execute Condition List
M_LD Analytics M_LD Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 8KEG |
Create Condition List |  CRM |
CRM |
 BBPCRM |
| 8KEG_02 |
Change Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_03 |
Display Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_16 |
Execute Pricing Report | CRM |
CRM |
BBPCRM |
| CACSCONDLA |
Create Pricing Report | ICM |
ICM |
EA-APPL |
| CACSCONDLB |
Change Pricing Report | ICM |
ICM |
EA-APPL |
| CACSCONDLC |
Display Pricing Report | ICM |
ICM |
EA-APPL |
| F/LA |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| F/LB |
Change pricing reports | AP-PRC-PR |
AP |
BBPCRM |
| F/LC |
Display pricing reports | AP-PRC-PR |
AP |
BBPCRM |
| F/LD |
Execute pricing reports | AP-PRC-PR |
AP |
BBPCRM |
| J/H1 |
Create pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H2 |
Change pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H3 |
Display pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H4 |
Execute pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H5 |
Create Condition List Prices JA | IS-M |
IS-M |
IS-M |
| J/H6 |
Change Condition List Prices JA | IS-M |
IS-M |
IS-M |
| J/H7 |
Display Condition List Prices | IS-M |
IS-M |
IS-M |
| J/H8 |
IS-M: Execute Condition List JA | IS-M |
IS-M |
IS-M |
| J/LA |
Create Condition List | IS-M |
IS-M |
IS-M |
| J/LB |
Change Condition List | IS-M |
IS-M |
IS-M |
| J/LC |
Display Condition List | IS-M |
IS-M |
IS-M |
| J/LD |
Execute Condition List | IS-M |
IS-M |
IS-M |
| J/LE |
IS-M/SD: Create Pr.Report- Post.Chrg | IS-M |
IS-M |
IS-M |
| J/LF |
IS-M: Change Pr.Report f.Post.Sett | IS-M |
IS-M |
IS-M |
| J/LG |
IS-M/SD: Display Pr.Rept f.Post.Chgs | IS-M |
IS-M |
IS-M |
| J/LH |
IS-M: Pr.Report for Postal Charges | IS-M |
IS-M |
IS-M |
| JB4L |
Create List of Conditions | IS-B-PA-STC |
IS-B |
EA-FINSERV |
| JB4N |
Change List of Conditions | IS-B-PA-STC |
IS-B |
EA-FINSERV |
| JB4O |
Display List of Conditions | IS-B-PA-STC |
IS-B |
EA-FINSERV |
| JB4Q |
Execute List of Conditions | IS-B-PA-STC |
IS-B |
EA-FINSERV |
| JHDA |
Create Condition List Prices JC | IS-M |
IS-M |
IS-M |
| JHDB |
IS-M: Change Cond.List Prices JC | IS-M |
IS-M |
IS-M |
| JHDC |
IS-M: Display Cond.List Prices JC | IS-M |
IS-M |
IS-M |
| JHDD |
IS-M: Execute Condition List JC | IS-M |
IS-M |
IS-M |
| JHDE |
IS-M: Create Cond.List Prices JE | IS-M |
IS-M |
IS-M |
| JHDF |
IS-M: Change Cond.List Prices JE | IS-M |
IS-M |
IS-M |
| JHDG |
IS-M: Display Cond.List Prices JE | IS-M |
IS-M |
IS-M |
| JHDH |
IS-M: Execute Condition List JE | IS-M |
IS-M |
IS-M |
| JLL1 |
Create Pricing Report | IS-M |
IS-M |
IS-M |
| JLL2 |
Change Pricing Report | IS-M |
IS-M |
IS-M |
| JLL3 |
Display Pricing Report | IS-M |
IS-M |
IS-M |
| JLL4 |
Execute Condition List | IS-M |
IS-M |
IS-M |
| JLLA |
Create Pricing Report | IS-M |
IS-M |
IS-M |
| JLLB |
Change Pricing Report | IS-M |
IS-M |
IS-M |
| JLLC |
Display Pricing Report | IS-M |
IS-M |
IS-M |
| JLLD |
Execute Condition List | IS-M |
IS-M |
IS-M |
| KE4L |
Pricing report | CRM |
CRM |
BBPCRM |
| KE4N |
Change Pricing Report | CRM |
CRM |
BBPCRM |
| KE4O |
Display Pricing Report | CRM |
CRM |
BBPCRM |
| KE4Q |
Execute Pricing Report | CRM |
CRM |
BBPCRM |
| M_LA |
Purchasing: Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LB |
Change Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LC |
Display Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LD |
Execute Condition List | SRM-EBP |
SRM |
BBPCRM |
| PMLA |
Create: Portfolio List | LO-GT-PM |
LO |
EA-GLTRADE |
| PMLB |
Change: Portfolio List | LO-GT-PM |
LO |
EA-GLTRADE |
| PMLC |
Display: Portfolio List | LO-GT-PM |
LO |
EA-GLTRADE |
| PMLD |
Execute: Portfolio List | LO-GT-PM |
LO |
EA-GLTRADE |
| T_LA |
Create Pricing Report | CRM |
CRM |
BBPCRM |
| T_LB |
Change pricing report | CRM |
CRM |
BBPCRM |
| T_LC |
Display pricing report | CRM |
CRM |
BBPCRM |
| T_LD |
Execute pricing report | CRM |
CRM |
BBPCRM |
| V/LA |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V/LB |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V/LC |
Display Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V/LD |
Execute pricing report | AP-PRC-PR |
AP |
BBPCRM |
| V12L3V_A |
Create Pricing Report for Camp. Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12L3V_B |
Change Pricing Report for Camp. Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12L3V_C |
Display Pricing Report for Camp.Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12L3V_D |
Execute Pricing Report for Camp.Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12LCA |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LCB |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDVG_A |
Create Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDVG_B |
Change Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDVG_C |
Display Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDVG_D |
Execute Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDV_A |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDV_B |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDV_C |
Display Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDV_D |
Execute Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_A |
Create Pricing Report (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_B |
Change Pricing Report (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_C |
Display Transactions (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_D |
Execute Pricing Report (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12L_A |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12L_B |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12L_C |
Display Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12L_D |
Execute Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 0100 |
Messages: Disp. CondTab: Pur. Order | SRM-EBP |
SRM |
BBPCRM |
| ME00 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| ME01 |
Maintain Source List | SRM-EBP |
SRM |
BBPCRM |
| ME03 |
Display Source List | SRM-EBP |
SRM |
BBPCRM |
| ME04 |
Changes to Source List | SRM-EBP |
SRM |
BBPCRM |
| ME05 |
Generate Source List | SRM-EBP |
SRM |
BBPCRM |
| ME06 |
Analyze Source List | SRM-EBP |
SRM |
BBPCRM |
| ME07 |
Reorganize Source List | SRM-EBP |
SRM |
BBPCRM |
| ME08 |
Send Source List | SRM-EBP |
SRM |
BBPCRM |
| ME0M |
Source List for Material | SRM-EBP |
SRM |
BBPCRM |
| ME11 |
Create Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME12 |
Change Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME13 |
Display Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME14 |
Changes to Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME15 |
Flag Purch. Info Rec. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME16 |
Purchasing Info Recs. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME17 |
Archive Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME18 |
Send Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME1A |
Archived Purchasing Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME1B |
Redetermine Info Record Price | SRM-EBP |
SRM |
BBPCRM |
| ME1E |
Quotation Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1L |
Info Records per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1M |
Info Records per Material | SRM-EBP |
SRM |
BBPCRM |
| ME1P |
Purchase Order Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1W |
Info Records per Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME1X |
Buyer's Negotiation Sheet for Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1Y |
Buyer's Negotiat. Sheet for Material | SRM-EBP |
SRM |
BBPCRM |
| ME21 |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME21N |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22 |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22N |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23 |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23N |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME24 |
Maintain Purchase Order Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME25 |
Create PO with Source Determination | SRM-EBP |
SRM |
BBPCRM |
| ME26 |
Display PO Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME27 |
Create Stock Transport Order | SRM-EBP |
SRM |
BBPCRM |
| ME28 |
Release Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME29N |
Release purchase order | SRM-EBP |
SRM |
BBPCRM |
| ME2A |
Monitor Confirmations | SRM-EBP |
SRM |
BBPCRM |
| ME2B |
POs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME2C |
Purchase Orders by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME2DP |
Down-Payment Monitoring for PO | SRM-EBP |
SRM |
BBPCRM |
| ME2J |
Purchase Orders for Project | SRM-EBP |
SRM |
BBPCRM |
| ME2K |
Purch. Orders by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME2L |
Purchase Orders by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME2M |
Purchase Orders by Material | SRM-EBP |
SRM |
BBPCRM |
| ME2N |
Purchase Orders by PO Number | SRM-EBP |
SRM |
BBPCRM |
| ME2O |
SC Stock Monitoring (Vendor) | SRM-EBP |
SRM |
BBPCRM |
| ME2V |
Goods Receipt Forecast | SRM-EBP |
SRM |
BBPCRM |
| ME2W |
Purchase Orders for Supplying Plant | SRM-EBP |
SRM |
BBPCRM |
| ME308 |
Send Contracts with Conditions | SRM-EBP |
SRM |
BBPCRM |
| ME31 |
Create Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME31K |
Create Contract | SRM-EBP |
SRM |
BBPCRM |
| ME31L |
Create Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32 |
Change Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32K |
Change Contract | SRM-EBP |
SRM |
BBPCRM |
| ME32L |
Change Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33 |
Display Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33K |
Display Contract | SRM-EBP |
SRM |
BBPCRM |
| ME33L |
Display Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME34 |
Maintain Outl. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34K |
Maintain Contract Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34L |
Maintain Sched. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME35 |
Release Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME35K |
Release Contract | SRM-EBP |
SRM |
BBPCRM |
| ME35L |
Release Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME36 |
Display Agreement Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME37 |
Create Transport Scheduling Agmt. | SRM-EBP |
SRM |
BBPCRM |
| ME38 |
Maintain Sched. Agreement Schedule | SRM-EBP |
SRM |
BBPCRM |
| ME39 |
Display Sched. Agmt. Schedule (TEST) | SRM-EBP |
SRM |
BBPCRM |
| ME3A |
Transm. Release Documentation Record | SRM-EBP |
SRM |
BBPCRM |
| ME3B |
Outl. Agreements per Requirement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3C |
Outline Agreements by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME3J |
Outline Agreements per Project | SRM-EBP |
SRM |
BBPCRM |
| ME3K |
Outl. Agreements by Acct. Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME3L |
Outline Agreements per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME3M |
Outline Agreements by Material | SRM-EBP |
SRM |
BBPCRM |
| ME3N |
Outline Agreements by Agreement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3P |
Recalculate Contract Price | SRM-EBP |
SRM |
BBPCRM |
| ME3R |
Recalculate Sched. Agreement Price | SRM-EBP |
SRM |
BBPCRM |
| ME41 |
Create Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME42 |
Change Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME43 |
Display Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME44 |
Maintain RFQ Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME45 |
Release RFQ | SRM-EBP |
SRM |
BBPCRM |
| ME47 |
Create Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME48 |
Display Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME49 |
Price Comparison List | SRM-EBP |
SRM |
BBPCRM |
| ME4B |
RFQs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME4C |
RFQs by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME4L |
RFQs by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME4M |
RFQs by Material | SRM-EBP |
SRM |
BBPCRM |
| ME4N |
RFQs by RFQ Number | SRM-EBP |
SRM |
BBPCRM |
| ME4S |
RFQs by Collective Number | SRM-EBP |
SRM |
BBPCRM |
| ME51 |
Create Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME52 |
Change Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME53 |
Display Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME54 |
Release Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME55 |
Collective Release of Purchase Reqs. | SRM-EBP |
SRM |
BBPCRM |
| ME56 |
Assign Source to Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME57 |
Assign and Process Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME58 |
Ordering: Assigned Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME59 |
Automatic Generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME59N |
Automatic generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME5A |
Purchase Requisitions: List Display | SRM-EBP |
SRM |
BBPCRM |
| ME5F |
Release Reminder: Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME5J |
Purchase Requisitions for Project | SRM-EBP |
SRM |
BBPCRM |
| ME5K |
Requisitions by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME5R |
Archived Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME5W |
Resubmission of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME80 |
Purchasing Reporting | SRM-EBP |
SRM |
BBPCRM |
| ME80A |
Purchasing Reporting: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME80AN |
General Analyses (A) | SRM-EBP |
SRM |
BBPCRM |
| ME80F |
Purchasing Reporting: POs | SRM-EBP |
SRM |
BBPCRM |
| ME80FN |
General Analyses (F) | SRM-EBP |
SRM |
BBPCRM |
| ME80R |
Purchasing Reporting: Outline Agmts. | SRM-EBP |
SRM |
BBPCRM |
| ME80RN |
General Analyses (L,K) | SRM-EBP |
SRM |
BBPCRM |
| ME81 |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME81N |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME82 |
Archived Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME83 |
Remove Scheduling Agreement Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84 |
Generation of Sched. Agmt. Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84A |
Individual Display of SA Release | SRM-EBP |
SRM |
BBPCRM |
| ME85 |
Renumber Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME86 |
Aggregate Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME87 |
Summarize PO History | SRM-EBP |
SRM |
BBPCRM |
| ME88 |
Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP |
SRM |
BBPCRM |
| ME91 |
Purchasing Docs.: Urging/Reminding | SRM-EBP |
SRM |
BBPCRM |
| ME91A |
Urge Submission of Quotations | SRM-EBP |
SRM |
BBPCRM |
| ME91E |
Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP |
SRM |
BBPCRM |
| ME91F |
Purchase Orders: Urging/Reminders | SRM-EBP |
SRM |
BBPCRM |
| ME92 |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92F |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92K |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92L |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME97 |
Archive Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME98 |
Archive Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME99 |
Messages from Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9A |
Message Output: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME9E |
Message Output: Sch. Agmt. Schedules | SRM-EBP |
SRM |
BBPCRM |
| ME9F |
Message Output: Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9K |
Message Output: Contracts | SRM-EBP |
SRM |
BBPCRM |
| ME9L |
Message Output: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEAN |
Delivery Addresses | SRM-EBP |
SRM |
BBPCRM |
| MEIS |
Data Selection: Arrivals | SRM-EBP |
SRM |
BBPCRM |
| MEK1 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK2 |
Change Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK3 |
Display Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK31 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK32 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK33 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK4 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEKA |
Conditions: General Overview | SRM-EBP |
SRM |
BBPCRM |
| MEKB |
Conditions by Contract | SRM-EBP |
SRM |
BBPCRM |
| MEKC |
Conditions by Info Record | SRM-EBP |
SRM |
BBPCRM |
| MEKD |
Conditions for Material Group | SRM-EBP |
SRM |
BBPCRM |
| MEKE |
Conditions for Vendor | SRM-EBP |
SRM |
BBPCRM |
| MEKF |
Conditions for Material Type | SRM-EBP |
SRM |
BBPCRM |
| MEKG |
Conditions for Condition Group | SRM-EBP |
SRM |
BBPCRM |
| MEKH |
Market Price | SRM-EBP |
SRM |
BBPCRM |
| MEKI |
Conditions for Incoterms | SRM-EBP |
SRM |
BBPCRM |
| MEKJ |
Conditions for Invoicing Party | SRM-EBP |
SRM |
BBPCRM |
| MEKK |
Conditions for Vendor Sub-Range | SRM-EBP |
SRM |
BBPCRM |
| MEKL |
Price Change: Scheduling Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKLE |
Currency Change: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKP |
Price Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKPE |
Currency Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKR |
Price Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKRE |
Currency Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKX |
Transport Condition Types Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MEKY |
Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP |
SRM |
BBPCRM |
| MEKZ |
Trnsp. Calculation Schemas (Purch.) | SRM-EBP |
SRM |
BBPCRM |
| MELB |
Purch. Transactions by Tracking No. | SRM-EBP |
SRM |
BBPCRM |
| MEMASSIN |
Mass-Changing of Purch. Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEMASSPO |
Mass Change of Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| MEMASSRQ |
Mass-Changing of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| MEPA |
Order Price Simulation/Price Info | SRM-EBP |
SRM |
BBPCRM |
| MEPB |
Price Info/Vendor Negotiations | SRM-EBP |
SRM |
BBPCRM |
| MEPO |
Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| MEQ1 |
Maintain Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ3 |
Display Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ4 |
Changes to Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ6 |
Analyze Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ7 |
Reorganize Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ8 |
Monitor Quota Arrangements | SRM-EBP |
SRM |
BBPCRM |
| MEQB |
Revise Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQM |
Quota Arrangement for Material | SRM-EBP |
SRM |
BBPCRM |
| MEX3 |
Display Purchasing Document | SRM-EBP |
SRM |
BBPCRM |
| MKVG |
Settlement and Condition Groups | SRM-EBP |
SRM |
BBPCRM |
| MKVZ |
List of Vendors: Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MKVZE |
Currency Change: Vendor Master Rec. | SRM-EBP |
SRM |
BBPCRM |
| ML60CK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| MN01 |
Create Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN02 |
Change Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN03 |
Display Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN04 |
Create Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN05 |
Change Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN06 |
Display Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN07 |
Create Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN08 |
Change Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN09 |
Display Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN10 |
Create Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN11 |
Change Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN12 |
Displ. Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN24 |
Create Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MN25 |
Change Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MN26 |
Display Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MP01 |
Maintain AMPL Records | SRM-EBP |
SRM |
BBPCRM |
| MP02 |
Display AMPL Records | SRM-EBP |
SRM |
BBPCRM |
| M_LA |
Purchasing: Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LB |
Change Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LC |
Display Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LD |
Execute Condition List | SRM-EBP |
SRM |
BBPCRM |
| OAMP |
C MM-PUR Purch. Maint. Blockg. Reas. | SRM-EBP |
SRM |
BBPCRM |
| OMA6 |
Condition Table: Listing/Exclusion D | SRM-EBP |
SRM |
BBPCRM |
| OMA7 |
Condition Table: Add Index | SRM-EBP |
SRM |
BBPCRM |
| OMA8 |
Condition table: Change Index | SRM-EBP |
SRM |
BBPCRM |
| OMAG |
View Maintenance | SRM-EBP |
SRM |
BBPCRM |
| OMESCJ |
Activate chargeable info records | SRM-EBP |
SRM |
BBPCRM |
| OMEV |
Determine Consgt. Valuation Prices | SRM-EBP |
SRM |
BBPCRM |
| OMFL |
C MM-PUR Transfer of Info Rec. Data | SRM-EBP |
SRM |
BBPCRM |
| OMGQCK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| OMGQ_CHAR |
Charact. Maint.: Release Procedure | SRM-EBP |
SRM |
BBPCRM |
| OMGSCK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| OMGT |
Import Data | SRM-EBP |
SRM |
BBPCRM |
| OMJO |
Convert MKOP into Consgt. Info Recs. | SRM-EBP |
SRM |
BBPCRM |
| OMJP |
Batch Input: Consignment Info Recs. | SRM-EBP |
SRM |
BBPCRM |
| OMJQ |
Deletion Flag: Consg. Price Segments | SRM-EBP |
SRM |
BBPCRM |
| OMPN |
C MM-PUR Purchasing Manuf. Part No. | SRM-EBP |
SRM |
BBPCRM |
| OMQ1 |
Transfer of Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| OMQ2 |
Transfer of Purchase Order History | SRM-EBP |
SRM |
BBPCRM |
| OMQ3 |
Transfer of PO Texts | SRM-EBP |
SRM |
BBPCRM |
| OMQ4 |
Create PO Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQ5 |
Edit PO Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQ6 |
Create PO Text Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQX |
Default Asset Class for Mat. Group | SRM-EBP |
SRM |
BBPCRM |
| OMUP |
Forecast Schedule: Transm. Profile | SRM-EBP |
SRM |
BBPCRM |
| OMXX |
Update Contr. Release Order Docu. MM | SRM-EBP |
SRM |
BBPCRM |
| OMZN |
C MM-PUR Reorg. Sched. Agrmnt Extra | SRM-EBP |
SRM |
BBPCRM |
| S_AC0_52000142 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AC0_52000398 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AC0_52000411 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AC0_52000745 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AC0_52000829 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000403 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000404 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000407 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000408 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000473 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000474 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000492 |
Material Document | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000493 |
Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000495 |
Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000496 |
Logistics Invoice Verification | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000514 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000751 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000752 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000865 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000867 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_AL0_96000868 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_E38_98000074 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_E4A_94000043 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_E4A_94000154 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_EB5_05000240 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_EB5_05000440 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_EB5_05000455 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_EBJ_98000272 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_EBJ_98000388 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_P00_07000201 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_P6D_40000001 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_P6D_40000002 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_PCO_36000342 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_PCO_36000500 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| S_VBS_01000029 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| M-01 |
Create Vendor | CRM |
CRM |
BBPCRM |
| M-02 |
Create goods vendor | CRM |
CRM |
BBPCRM |
| M-03 |
Create payment recipient | CRM |
CRM |
BBPCRM |
| M-04 |
Create invoicing party | CRM |
CRM |
BBPCRM |
| M-05 |
Create carrier | CRM |
CRM |
BBPCRM |
| M-06 |
Create ordering address | CRM |
CRM |
BBPCRM |
| M-07 |
Create one-time vendor | CRM |
CRM |
BBPCRM |
| M-12 |
Create hierarchy nodes | CRM |
CRM |
BBPCRM |
| M-51 |
Create vendor | CRM |
CRM |
BBPCRM |
| M-52 |
Create goods vendor | CRM |
CRM |
BBPCRM |
| M-53 |
Create payment recipient | CRM |
CRM |
BBPCRM |
| M-54 |
Create invoicing party | CRM |
CRM |
BBPCRM |
| M-55 |
Create carrier | CRM |
CRM |
BBPCRM |
| M-56 |
Create ordering address | CRM |
CRM |
BBPCRM |
| M-57 |
Create one-time vendor | CRM |
CRM |
BBPCRM |
| M-62 |
Create hierarchy nodes | CRM |
CRM |
BBPCRM |
| M/03 |
Create Conditions Table (Purchasing) | CRM |
CRM |
BBPCRM |
| M/04 |
Change Conditions Table (Purchasing) | CRM |
CRM |
BBPCRM |
| M/05 |
Displ. Conditions Table (Purchasing) | CRM |
CRM |
BBPCRM |
| M/06 |
Condition Type: (Purchasing) | CRM |
CRM |
BBPCRM |
| M/07 |
Access: Maintain (Price Purchasing) | CRM |
CRM |
BBPCRM |
| M/08 |
Conditions: Schema for Purchasing | CRM |
CRM |
BBPCRM |
| M/10 |
Condition Type: Services | CRM |
CRM |
BBPCRM |
| M/11 |
Access: Maintain (Price Services) | CRM |
CRM |
BBPCRM |
| M/12 |
Conditions: Schema for Services | CRM |
CRM |
BBPCRM |
| M/13 |
Create Condition Table (Service) | CRM |
CRM |
BBPCRM |
| M/14 |
Change Condition Table (Services) | CRM |
CRM |
BBPCRM |
| M/15 |
Display Condition Table (Services) | CRM |
CRM |
BBPCRM |
| M/16 |
Conditions: Var. Schema for Service | CRM |
CRM |
BBPCRM |
| M/25 |
Condition type: Short txt for cust. | AP-PRC-PR |
AP |
BBPCRM |
| M/32 |
Maint. Message Determ. Schema: RFQ | CRM |
CRM |
BBPCRM |
| M/36 |
Maintain Message Determ. Schema: PO | CRM |
CRM |
BBPCRM |
| M/42 |
Maintain Message Schema: Del. Sched. | CRM |
CRM |
BBPCRM |
| M/48 |
Maintain Access Sequences: RFQ | CRM |
CRM |
BBPCRM |
| M/50 |
Maintain Access Sequences: PO | CRM |
CRM |
BBPCRM |
| M/52 |
Maint. Access Sequences: Outl. Agmt. | CRM |
CRM |
BBPCRM |
| M/54 |
Maint. Access Sequences: Del. Sched. | CRM |
CRM |
BBPCRM |
| M/56 |
Messages: Create Cond. Table: RFQ | CRM |
CRM |
BBPCRM |
| M/57 |
Messages: Change Condition Table | CRM |
CRM |
BBPCRM |
| M/58 |
Messages: Display CondTab: RFQ | CRM |
CRM |
BBPCRM |
| M/59 |
Messages: Create CondTab: Pur. Order | CRM |
CRM |
BBPCRM |
| M/60 |
Messages: Change CondTab: Pur. Order | CRM |
CRM |
BBPCRM |
| M/61 |
Messages: Disp. CondTab: Pur. Order | CRM |
CRM |
BBPCRM |
| M/62 |
Messages: Create CondTab: Del. Schd. | CRM |
CRM |
BBPCRM |
| M/63 |
Messages: Change CondTab: Del. Schd. | CRM |
CRM |
BBPCRM |
| M/64 |
Messages: Disp. CondTab: Del. Sched. | CRM |
CRM |
BBPCRM |
| M/65 |
Messages: Create CondTab: O. Agmt. | CRM |
CRM |
BBPCRM |
| M/66 |
Messages: Change CondTab: O. Agmt. | CRM |
CRM |
BBPCRM |
| M/67 |
Messages: Disp. CondTab: Outl. Agmt. | CRM |
CRM |
BBPCRM |
| M/68 |
Maintain Message Schema: Outl. Agmt. | CRM |
CRM |
BBPCRM |
| M/70 |
Messages: Create CondTab.: Entry Sh. | CRM |
CRM |
BBPCRM |
| M/71 |
Messages: Change CondTab.: Entry Sh. | CRM |
CRM |
BBPCRM |
| M/72 |
Messages: Disp. CondTab.: Entry Sh. | CRM |
CRM |
BBPCRM |
| M/73 |
Maintain Access Sequences: Entry | CRM |
CRM |
BBPCRM |
| M/74 |
Maintain Access Sequences: Entry | CRM |
CRM |
BBPCRM |
| M/75 |
Maintain Messages: Serv. Entry Sheet | CRM |
CRM |
BBPCRM |
| M/76 |
Display Messages: Entry | CRM |
CRM |
BBPCRM |
| M/77 |
Maintain Message Schema: Entry Sheet | CRM |
CRM |
BBPCRM |
| M/78 |
Disp. Message Determ. Schema: Entry | CRM |
CRM |
BBPCRM |
| M/N1 |
Maintain accesses (fr.gds - purch.) | AP-PRC-PR |
AP |
BBPCRM |
| M/N2 |
Create free goods table | AP-PRC-PR |
AP |
BBPCRM |
| M/N3 |
Display free goods table | AP-PRC-PR |
AP |
BBPCRM |
| M/N4 |
Free goods types - purchasing | AP-PRC-PR |
AP |
BBPCRM |
| M/N5 |
Free goods: Procedure for purchasing | AP-PRC-PR |
AP |
BBPCRM |
| M/N6 |
Free goods pricing procedure | AP-PRC-PR |
AP |
BBPCRM |
| M703 |
Output: Create Conditions Table | CRM |
CRM |
BBPCRM |
| M704 |
Output: Change Condition Table | CRM |
CRM |
BBPCRM |
| M705 |
Output: Display Conditions Table | CRM |
CRM |
BBPCRM |
| M706 |
Maintain Output Types: Inv. Mgmt | CRM |
CRM |
BBPCRM |
| M708 |
Output Determination: Procedure | CRM |
CRM |
BBPCRM |
| M710 |
Output Determ.: Access Sequences | CRM |
CRM |
BBPCRM |
| M802 |
Message Requirements (IV) | CRM |
CRM |
BBPCRM |
| 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 |
| M811 |
Create Message Condition Table (IV) | CRM |
CRM |
BBPCRM |
| M812 |
Change Message Condition Table (IV) | CRM |
CRM |
BBPCRM |
| M813 |
Display Message Condition Table (IV) | CRM |
CRM |
BBPCRM |
| 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 |
| MAL1 |
Create material via ALE | LO-MD-MM |
LO |
SAP_APPL |
| MAL2 |
Change material via ALE | LO-MD-MM |
LO |
SAP_APPL |
| MAP1 |
Create contact person | CRM |
CRM |
BBPCRM |
| MAP2 |
Change contact person | CRM |
CRM |
BBPCRM |
| MAP3 |
Display contact person | CRM |
CRM |
BBPCRM |
| MAPREVACC |
Mapping Revenue Account | CRM |
CRM |
BBPCRM |
| MARCR |
Process mass alllocation rules | PP-PN-ALN |
PP |
EA-APPL |
| MASS |
Mass Change | CA-GTF-MS |
CA |
SAP_ABA |
| MASSD |
Mass Maintenance | CA-GTF-MS |
CA |
SAP_ABA |
| MASSOBJ |
Maintain Mass Maintenance Objects | CA-GTF-MS |
CA |
SAP_ABA |
| MASSS2V |
Copy System Variant as Variant | CA-GTF-MS |
CA |
SAP_ABA |
| MASSV2S |
Copy Variant as System Variant | CA-GTF-MS |
CA |
SAP_ABA |
| MASSVAR |
Display variants | CA-GTF-MS |
CA |
SAP_ABA |
| MASSVAR_S |
Display System Variants | CA-GTF-MS |
CA |
SAP_ABA |
| MASS_CHARVAL |
Mass Maintenance for Characteristics | CRM |
CRM |
BBPCRM |
| MASS_EINE |
Inforecord Mass Maintenance | LO-MD |
LO |
EA-RETAIL |
| MASS_EKKO |
PO mass maintenance | LO-MD |
LO |
EA-RETAIL |
| MASS_MARC |
Logistic/Replenishment Mass Maint. | LO-MD |
LO |
EA-RETAIL |
| MASS_MEAN |
Mass Maintenance for GTINs | CRM |
CRM |
BBPCRM |
| MASS_VENDOR |
Vendor Mass Maintenance | LO-MD |
LO |
EA-RETAIL |
| MATERIAL_INFO |
Material Information | SD-MD-MM-CS |
SD |
SAP_APPL |
| MATGRP01 |
Create Article Hierarchy | LO-MD |
LO |
SAP_APPL |
| MATGRP02 |
Change Article Hierarchy | LO-MD |
LO |
SAP_APPL |
| MATGRP03 |
Display Article Hierarchy | LO-MD |
LO |
SAP_APPL |
| MATGRP04 |
Delete Article Hierarchy | LO-MD |
LO |
SAP_APPL |
| MATGRP05 |
Activate Article Hierarchy | LO-MD |
LO |
SAP_APPL |
| MATGRP06 |
Article Hierarchy: Copy Nodes | LO-MD |
LO |
SAP_APPL |
| MATGRP07 |
Deactivate Article Hierarchy | LO-MD |
LO |
SAP_APPL |
| MATREX |
Material Stock Treasury Exposure | LO-INT-TRM |
LO |
SAP_APPL |
| MA_DD_GRAPHICS |
MA_DD_GRAPHICS Migration | EC-EIS-DD |
EC |
SAP_FIN |
| MA_DD_REPORT |
Start a Drilldown Report | EC-EIS-DD |
EC |
SAP_FIN |
| MA_DD_REPORT_M |
MA_DD_REPORT Migration | EC-EIS-DD |
EC |
SAP_FIN |
| MA_ST_TH |
Critical Stock Values - Mass Maint. | LO |
LO |
SAP_APPL |
| MA_WM_IDOCMO_P |
Personalization: IDoc Monitor | LE-WM |
LE |
SAP_APPL |
| MB00 |
Inventory Management | CRM |
CRM |
BBPCRM |
| MB01 |
Post Goods Receipt for PO | CRM |
CRM |
BBPCRM |
| MB02 |
Change Material Document | CRM |
CRM |
BBPCRM |
| MB03 |
Display Material Document | CRM |
CRM |
BBPCRM |
| MB04 |
Subsequ.Adj.of "Mat.Provided"Consmp. | CRM |
CRM |
BBPCRM |
| MB05 |
Subseq. Adjustmt: Act.Ingredient Mat | CRM-BF |
CRM |
BBPCRM |
| MB0A |
Post Goods Receipt for PO | CRM |
CRM |
BBPCRM |
| MB11 |
Goods Movement | CRM |
CRM |
BBPCRM |
| MB1A |
Goods Withdrawal | CRM |
CRM |
BBPCRM |
| MB1B |
Transfer Posting | CRM |
CRM |
BBPCRM |
| MB1C |
Other Goods Receipts | CRM |
CRM |
BBPCRM |
| MB21 |
Create Reservation | CRM |
CRM |
BBPCRM |
| MB22 |
Change Reservation | CRM |
CRM |
BBPCRM |
| MB23 |
Display Reservation | CRM |
CRM |
BBPCRM |
| MB24 |
Reservation List | CRM |
CRM |
BBPCRM |
| MB25 |
Reservation List | CRM |
CRM |
BBPCRM |
| MB26 |
Picking list | CRM-CIC |
CRM |
BBPCRM |
| MB31 |
Goods Receipt for Production Order | CRM |
CRM |
BBPCRM |
| MB51 |
Material Doc. List | CRM |
CRM |
BBPCRM |
| MB52 |
List of Warehouse Stocks on Hand | CRM |
CRM |
BBPCRM |
| MB53 |
Display Plant Stock Availability | CRM |
CRM |
BBPCRM |
| MB54 |
Consignment Stocks | CRM |
CRM |
BBPCRM |
| MB55 |
Display Quantity String | CRM |
CRM |
BBPCRM |
| MB56 |
Analyze batch where-used list | CRM-BF |
CRM |
BBPCRM |
| MB57 |
Compile Batch Where-Used List | CRM-BF |
CRM |
BBPCRM |
| MB58 |
Consgmt and Ret. Packag. at Customer | CRM |
CRM |
BBPCRM |
| MB59 |
Material Doc. List | CRM |
CRM |
BBPCRM |
| MB5A |
Evaluate Batch Where-Used Archive | CRM |
CRM |
BBPCRM |
| MB5B |
Stocks for Posting Date | CRM |
CRM |
BBPCRM |
| MB5C |
Pick-Up List | CRM |
CRM |
BBPCRM |
| MB5D |
Delete Docs of Batch Where-Used File | CRM |
CRM |
BBPCRM |
| MB5E |
Create Batch Where-Used Archive | CRM |
CRM |
BBPCRM |
| MB5K |
Stock Consistency Check | CRM |
CRM |
BBPCRM |
| MB5L |
List of Stock Values: Balances | CRM |
CRM |
BBPCRM |
| MB5M |
BBD/Prod. Date | CRM |
CRM |
BBPCRM |
| MB5OA |
Display Valuated GR Blocked Stock | CRM |
CRM |
BBPCRM |
| MB5S |
Display List of GR/IR Balances | CRM |
CRM |
BBPCRM |
| MB5SIT |
Display Valuated GR Blocked Stock | CRM |
CRM |
BBPCRM |
| MB5T |
Stock in transit CC | CRM |
CRM |
BBPCRM |
| MB5TD |
Stock in Transit on Key Date | CRM |
CRM |
BBPCRM |
| MB5U |
Analyze Conversion Differences | CRM |
CRM |
BBPCRM |
| MB5V |
Manage Batch Where-Used Archive | CRM |
CRM |
BBPCRM |
| MB5W |
List of Stock Values | CRM |
CRM |
BBPCRM |
| MB90 |
Output Processing for Mat. Documents | CRM |
CRM |
BBPCRM |
| MB9A |
Analyze archived mat. documents | CRM |
CRM |
BBPCRM |
| MBAD |
Delete Material Documents | CRM |
CRM |
BBPCRM |
| MBAL |
Material Documents: Read Archive | CRM |
CRM |
BBPCRM |
| MBAR |
Archive Material Documents | CRM |
CRM |
BBPCRM |
| MBAV |
Manage Material Document Archive | CRM |
CRM |
BBPCRM |
| MBBM |
Batch Input: Post Material Document | CRM |
CRM |
BBPCRM |
| MBBR |
Batch Input: Create Reservation | CRM |
CRM |
BBPCRM |
| MBBS |
Display valuated special stock | CRM |
CRM |
BBPCRM |
| MBC1 |
Create MM Batch Search Strategy | CRM-BF |
CRM |
BBPCRM |
| MBC2 |
Change MM Batch Determ. Strategy | CRM-BF |
CRM |
BBPCRM |
| MBC3 |
Display MM Batch Determ. Strategy | CRM-BF |
CRM |
BBPCRM |
| MBGR |
Displ. Material Docs. by Mvt. Reason | CRM |
CRM |
BBPCRM |
| MBLB |
Stocks at Subcontractor | CRM |
CRM |
BBPCRM |
| MBMENUS |
Process MM-IM Inconsistencies | MM-IM |
MM |
SAP_APPL |
| MBN1 |
Free goods - Create (Purchasing) | AP-PRC-PR |
AP |
BBPCRM |
| MBN2 |
Free goods - Change (Purchasing) | AP-PRC-PR |
AP |
BBPCRM |
| MBN3 |
Free goods - Display (Purchasing) | AP-PRC-PR |
AP |
BBPCRM |
| MBNK |
Number Ranges, Material Document | CRM |
CRM |
BBPCRM |
| MBNL |
Subsequent Delivery f. Material Doc. | CRM |
CRM |
BBPCRM |
| MBOGUI |
Business Object Maintenance | CA-EUR |
CA |
DMIS |
| MBPM |
Manage Held Data | CRM |
CRM |
BBPCRM |
| MBRL |
Return Delivery for Matl Document | CRM |
CRM |
BBPCRM |
| MBSF |
Release Blocked Stock via Mat. Doc. | CRM |
CRM |
BBPCRM |
| MBSI |
Find Inventory Sampling | CRM |
CRM |
BBPCRM |
| MBSL |
Copy Material Document | CRM |
CRM |
BBPCRM |
| MBSM |
Display Cancelled Material Docs. | CRM |
CRM |
BBPCRM |
| MBST |
Cancel Material Document | CRM |
CRM |
BBPCRM |
| MBSU |
Place in Stor.for Mat.Doc: Init.Scrn | CRM |
CRM |
BBPCRM |
| MBVR |
Management Program: Reservations | CRM |
CRM |
BBPCRM |
| MBW1 |
Special stocks via WWW | MM-IM |
MM |
SAP_APPL |
| MBWO |
Error Correction: Subs. Value Calc. | CRM |
CRM |
BBPCRM |
| MBXA |
Printout of XAB Documents | CRM |
CRM |
BBPCRM |
| MC$0 |
PURCHIS: PurchGrp PurchVal Selection | CRM |
CRM |
BBPCRM |
| MC$2 |
PURCHIS: PurchGrp Freqs. Selection | CRM |
CRM |
BBPCRM |
| MC$4 |
PURCHIS: Vendor PurchVal Selection | CRM |
CRM |
BBPCRM |
| MC$6 |
PURCHIS: Vendor DelRelblty Selection | CRM |
CRM |
BBPCRM |
| MC$8 |
PURCHIS: Vendor QtyRelblty Selection | CRM |
CRM |
BBPCRM |
| MC$: |
PURCHIS: Vendor Freqs. Selection | CRM |
CRM |
BBPCRM |
| MC$< |
PURCHIS: MatGrp PurchVal Selection | CRM |
CRM |
BBPCRM |
| MC$> |
PURCHIS: MatGrp PurchQty Selection | CRM |
CRM |
BBPCRM |
| MC$A |
PURCHIS: MatGrp DelRelblty Selection | CRM |
CRM |
BBPCRM |
| MC$C |
PURCHIS: MatGrp QtyRelblty Selection | CRM |
CRM |
BBPCRM |
| MC$E |
PURCHIS: MatGrp Freq. Selection | CRM |
CRM |
BBPCRM |
| MC$G |
PURCHIS: Material PurchVal Selection | CRM |
CRM |
BBPCRM |
| MC$I |
PURCHIS: Material PurchQty Selection | CRM |
CRM |
BBPCRM |
| MC$K |
PURCHIS: Material DelRelib Selection | CRM |
CRM |
BBPCRM |
| MC$M |
PURCHIS: Material QtyRel Selection | CRM |
CRM |
BBPCRM |
| MC$O |
PURCHIS: Material Freqs. Selection | CRM |
CRM |
BBPCRM |
| MC(A |
SIS: Customer,Inc.Orders - Selection | CRM |
CRM |
BBPCRM |
| MC(B |
SIS: Variant Configuration | CRM |
CRM |
BBPCRM |
| MC(E |
SIS: Material,Inc.Orders - Selection | CRM |
CRM |
BBPCRM |
| MC(I |
SIS: SalesOrg. Inc.Orders Selection | CRM |
CRM |
BBPCRM |
| MC(M |
SIS: Sales Office, Inc.Orders Selec. | CRM |
CRM |
BBPCRM |
| MC(Q |
SIS: Employee, Inc.Orders Selection | CRM |
CRM |
BBPCRM |
| MC(U |
SIS: Shipping Point Deliveries Sel. | CRM |
CRM |
BBPCRM |
| MC+2 |
SIS: SalesOrg.Invoiced Sales, Selec. | CRM |
CRM |
BBPCRM |
| MC+6 |
SIS: SalesOrg.Credit Memos Selection | CRM |
CRM |
BBPCRM |
| MC+A |
SIS: Customer Returns, Selection | CRM |
CRM |
BBPCRM |
| MC+E |
SIS: Customer, Sales - Selection | CRM |
CRM |
BBPCRM |
| MC+I |
SIS: Customer Credit Memos - Selec. | CRM |
CRM |
BBPCRM |
| MC+M |
SIS: Material Returns, Selection | CRM |
CRM |
BBPCRM |
| MC+Q |
SIS: Material, Sales - Selection | CRM |
CRM |
BBPCRM |
| MC+U |
SIS: Material Credit Memos, Selec. | CRM |
CRM |
BBPCRM |
| MC+Y |
SIS: Sales Org. Returns, Selection | CRM |
CRM |
BBPCRM |
| MC-0 |
SIS: Shipping Point Returns, Selec. | CRM |
CRM |
BBPCRM |
| MC-A |
SIS: Sales Office Returns, Selection | CRM |
CRM |
BBPCRM |
| MC-E |
SIS: Sales Office - Sales Selection | CRM |
CRM |
BBPCRM |
| MC-I |
SIS: Sales Office Credit Memos Selec | CRM |
CRM |
BBPCRM |
| MC-M |
SIS: Employee - Returns, Selection | CRM |
CRM |
BBPCRM |
| MC-Q |
SIS: Employee - Sales, Selection | CRM |
CRM |
BBPCRM |
| MC-U |
SIS: Employee - Credit Memos, Selec. | CRM |
CRM |
BBPCRM |
| MC.1 |
INVCO: Plant Anal. Selection: Stock | CRM |
CRM |
BBPCRM |
| MC.2 |
INVCO: Plant Anal.Selection, Rec/Iss | CRM |
CRM |
BBPCRM |
| MC.3 |
INVCO: Plant Anal.Selection,Turnover | CRM |
CRM |
BBPCRM |
| MC.4 |
INVCO: Plant Anal.Selection,Coverage | CRM |
CRM |
BBPCRM |
| MC.5 |
INVCO: SLoc Anal. Selection, Stock | CRM |
CRM |
BBPCRM |
| MC.6 |
INVCO: SLoc Anal. Selection: Rec/Iss | CRM |
CRM |
BBPCRM |
| MC.7 |
INVCO: SLoc Anal. Selection,Turnover | CRM |
CRM |
BBPCRM |
| MC.8 |
INVCO: SLoc Anal.Selection, Coverage | CRM |
CRM |
BBPCRM |
| MC.9 |
INVCO: Material Anal.Selection,Stock | CRM |
CRM |
BBPCRM |
| MC.A |
INVCO: Mat.Anal.Selection, Rec/Iss | CRM |
CRM |
BBPCRM |
| MC.B |
INVCO: Mat.Anal.Selection, Turnover | CRM |
CRM |
BBPCRM |
| MC.C |
INVCO: Mat.Anal.Selection, Coverage | CRM |
CRM |
BBPCRM |
| MC.D |
INVCO: MRP Cntrllr.Anal.Sel. Stock | CRM |
CRM |
BBPCRM |
| MC.E |
INVCO: MRP Cntrllr Anal.Sel. Rec/Iss | CRM |
CRM |
BBPCRM |
| MC.F |
INVCO: MRP Cntlr Anal.Sel. Turnover | CRM |
CRM |
BBPCRM |
| MC.G |
INVCO: MRP Cntlr.Anal.Sel. Coverage | CRM |
CRM |
BBPCRM |
| MC.H |
INVCO: Business Area Anal.Sel. Stock | CRM |
CRM |
BBPCRM |
| MC.I |
INVCO: Bus. Area Anal. Sel. Rec/Iss | CRM |
CRM |
BBPCRM |
| MC.J |
INVCO: Bus. Area Anal. Sel. Turnover | CRM |
CRM |
BBPCRM |
| MC.K |
INVCO: Bus. Area Anal. Sel. Coverage | CRM |
CRM |
BBPCRM |
| MC.L |
INVCO: Mat.Group Analysis Sel. Stock | CRM |
CRM |
BBPCRM |
| MC.M |
INVCO: Mat.Group Anal. Sel. Rec/Iss | CRM |
CRM |
BBPCRM |
| MC.N |
INVCO: Mat.Group Anal. Sel. Turnover | CRM |
CRM |
BBPCRM |
| MC.O |
INVCO: Mat.Group Anal. Sel. Coverage | CRM |
CRM |
BBPCRM |
| MC.P |
INVCO: Division Analysis Sel. Stock | CRM |
CRM |
BBPCRM |
| MC.Q |
INVCO: Division Anal. Sel. Rec/Iss | CRM |
CRM |
BBPCRM |
| MC.R |
INVCO: Division Anal. Sel. Turnover | CRM |
CRM |
BBPCRM |
| MC.S |
INVCO: Division Anal. Sel. Coverage | CRM |
CRM |
BBPCRM |
| MC.T |
INVCO: Mat.Type Anal.Selection Stock | CRM |
CRM |
BBPCRM |
| MC.U |
INVCO: Mat.Type Anal.Sel. Rec/Issues | CRM |
CRM |
BBPCRM |
| MC.V |
INVCO: Mat.Type Anal.Sel. Turnover | CRM |
CRM |
BBPCRM |
| MC.W |
INVCO: Mat.Type Anal.Sel. Coverage | CRM |
CRM |
BBPCRM |
| MC/1 |
Create Exception: EWS/INVCO | CRM |
CRM |
BBPCRM |
| MC/2 |
Maintain exception: EWS/INVCO | CRM |
CRM |
BBPCRM |
| MC/3 |
Display exception: EWS/INVCO | CRM |
CRM |
BBPCRM |
| MC/4 |
Create groups exception: INVCO | CRM |
CRM |
BBPCRM |
| MC/5 |
Change groups exception: INVCO | CRM |
CRM |
BBPCRM |
| MC/6 |
Display exception: INVCO | CRM |
CRM |
BBPCRM |
| MC/7 |
Create job for exception: INVCO | CRM |
CRM |
BBPCRM |
| MC/8 |
Change jobs exceptions: INVCO | CRM |
CRM |
BBPCRM |
| MC/9 |
Display jobs exceptions: INVCO | CRM |
CRM |
BBPCRM |
| MC/B |
Schedule jobs: Exceptions INVCO | CRM |
CRM |
BBPCRM |
| MC/E |
Create Exception: EWS/PURCHIS | CRM |
CRM |
BBPCRM |
| MC/F |
Maintain exception: EWS/PURCHIS | CRM |
CRM |
BBPCRM |
| MC/G |
Display exception: EWS/PURCHIS | CRM |
CRM |
BBPCRM |
| MC/H |
Create groups exception: PURCHIS | CRM |
CRM |
BBPCRM |
| MC/I |
Change groups exception: PURCHIS | CRM |
CRM |
BBPCRM |
| MC/J |
Display exception: PURCHIS | CRM |
CRM |
BBPCRM |
| MC/K |
Create job for exception: PURCHIS | CRM |
CRM |
BBPCRM |
| MC/L |
Change jobs exceptions: PURCHIS | CRM |
CRM |
BBPCRM |
| MC/M |
Display jobs exceptions: PURCHIS | CRM |
CRM |
BBPCRM |
| MC/N |
Schedule jobs exceptions: PURCHIS | CRM |
CRM |
BBPCRM |
| MC/Q |
Create exception: EWS/SIS | CRM |
CRM |
BBPCRM |
| MC/R |
Maintain exception: EWS/SIS | CRM |
CRM |
BBPCRM |
| MC/S |
Display exception: EWS/SIS | CRM |
CRM |
BBPCRM |
| MC/T |
Create groups exception: SIS | CRM |
CRM |
BBPCRM |
| MC/U |
Change groups exception: SIS | CRM |
CRM |
BBPCRM |
| MC/V |
Display exception: SIS | CRM |
CRM |
BBPCRM |
| MC/W |
Create job for exception: SIS | CRM |
CRM |
BBPCRM |
| MC/X |
Change Jobs: Exceptions SIS | CRM |
CRM |
BBPCRM |
| MC/Y |
Display Jobs: Exceptions SIS | CRM |
CRM |
BBPCRM |
| MC/Z |
Schedule Jobs: Exceptions SIS | CRM |
CRM |
BBPCRM |
| MC00 |
Logistics Information System (LIS) | CRM |
CRM |
BBPCRM |
| MC01 |
Key Figure Retrieval Via Info Sets | LO-LIS-LIB |
LO |
SAP_APPL |
| MC02 |
Key Fig.Retrieval Using Text Strings | LO-LIS-LIB |
LO |
SAP_APPL |
| MC03 |
Key Fig Retrieval via Classification | LO-LIS-LIB |
LO |
SAP_APPL |
| MC04 |
Create Info Set | LO-LIS-LIB |
LO |
SAP_APPL |
| MC05 |
Change Info Set | LO-LIS-LIB |
LO |
SAP_APPL |
| MC06 |
Display Info Set | LO-LIS-LIB |
LO |
SAP_APPL |
| MC07 |
Create Key Figure | LO-LIS-LIB |
LO |
SAP_APPL |
| MC08 |
Change Key Figure | LO-LIS-LIB |
LO |
SAP_APPL |
| MC09 |
Create Field Catalog | LO-LIS-LIB |
LO |
SAP_APPL |
| MC0A |
Number Range Maintenance: Key Figs. | LO-LIS-LIB |
LO |
SAP_APPL |
| MC0C |
Number Range Maintenance: Info Sets | LO-LIS-LIB |
LO |
SAP_APPL |
| MC1! |
RIS: Maintain Requirements | LO-RIS |
LO |
SAP_APPL |
| MC1$ |
RIS: Display Formulas | LO-RIS |
LO |
SAP_APPL |
| MC1% |
External Data: Maintain Requirements | CRM |
CRM |
BBPCRM |
| MC1& |
External Data: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1( |
External Data: Display Formulas | CRM |
CRM |
BBPCRM |
| MC1+ |
RIS: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1/ |
External Data: Maintain Formulas | CRM |
CRM |
BBPCRM |
| MC10 |
Perform Analysis | CRM |
CRM |
BBPCRM |
| MC11 |
Create Evaluation | CRM |
CRM |
BBPCRM |
| MC12 |
Change Evaluation | CRM |
CRM |
BBPCRM |
| MC13 |
Display Evaluation | CRM |
CRM |
BBPCRM |
| MC14 |
TIS: Maintain requirements | CRM |
CRM |
BBPCRM |
| MC15 |
TIS: Maintain formulas | CRM |
CRM |
BBPCRM |
| MC16 |
LIS: Delete Evaluation Structure | CRM |
CRM |
BBPCRM |
| MC18 |
Create Field Catalog | CRM |
CRM |
BBPCRM |
| MC19 |
Change Field Catalog | CRM |
CRM |
BBPCRM |
| MC1A |
Maintain Formulas/Requirements | CRM |
CRM |
BBPCRM |
| MC1AT |
Maintain Formulas/Requirements | CRM |
CRM |
BBPCRM |
| MC1B |
SIS: Maintain Requirements | CRM |
CRM |
BBPCRM |
| MC1BT |
TIS: Maintain requirements | CRM |
CRM |
BBPCRM |
| MC1C |
SIS: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1CT |
TIS: Display requirements | CRM |
CRM |
BBPCRM |
| MC1D |
SIS: Maintain Formulas | CRM |
CRM |
BBPCRM |
| MC1DT |
TIS: Maintain formulas | CRM |
CRM |
BBPCRM |
| MC1E |
SIS: Display Formulas | CRM |
CRM |
BBPCRM |
| MC1ET |
TIS: Display formulas | CRM |
CRM |
BBPCRM |
| MC1F |
PURCHIS: Maintain Requirements | CRM |
CRM |
BBPCRM |
| MC1G |
PURCHIS: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1H |
PURCHIS: Maintain Formulas | CRM |
CRM |
BBPCRM |
| MC1I |
PURCHIS: Display Formulas | CRM |
CRM |
BBPCRM |
| MC1J |
SFIS: Maintain Requirements | CRM |
CRM |
BBPCRM |
| MC1K |
SFIS: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1L |
SFIS: Maintain Formulas | CRM |
CRM |
BBPCRM |
| MC1M |
SFIS: Display Formulas | CRM |
CRM |
BBPCRM |
| MC1N |
INVCO: Maintain Requirements | CRM |
CRM |
BBPCRM |
| MC1O |
INVCO: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1P |
INVCO: Maintain Formulas | CRM |
CRM |
BBPCRM |
| MC1Q |
INVCO: Display Formulas | CRM |
CRM |
BBPCRM |
| MC1R |
Display Formulas/Requirements | CRM |
CRM |
BBPCRM |
| MC1S |
QMIS: Maintain Requirements | CRM |
CRM |
BBPCRM |
| MC1T |
QMIS: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1U |
QMIS: Maintain Formulas | CRM |
CRM |
BBPCRM |
| MC1V |
QMIS: Display Formulas | CRM |
CRM |
BBPCRM |
| MC1W |
PMIS: Maintain Requirements | CRM |
CRM |
BBPCRM |
| MC1X |
PMIS: Display Requirements | CRM |
CRM |
BBPCRM |
| MC1Y |
PMIS: Maintain Formulas | CRM |
CRM |
BBPCRM |
| MC1Z |
PMIS: Display Formulas | CRM |
CRM |
BBPCRM |
| MC1§ |
RIS: Maintain Formulas | LO-RIS |
LO |
SAP_APPL |
| MC20 |
Display Field Catalog | CRM |
CRM |
BBPCRM |
| MC21 |
Create Info Structure | CRM |
CRM |
BBPCRM |
| MC22 |
Change Info Structure | CRM |
CRM |
BBPCRM |
| MC23 |
Display Info Structure | CRM |
CRM |
BBPCRM |
| MC24 |
Create Update | CRM |
CRM |
BBPCRM |
| MC25 |
Change Update | CRM |
CRM |
BBPCRM |
| MC26 |
Display Update | CRM |
CRM |
BBPCRM |
| MC27 |
Create Evaluation Structure | CRM |
CRM |
BBPCRM |
| MC28 |
Change Evaluation Structure | CRM |
CRM |
BBPCRM |
| MC29 |
Display Evaluation Structure | CRM |
CRM |
BBPCRM |
| MC30 |
Update Log | CRM |
CRM |
BBPCRM |
| MC31 |
Create Planning | PP-SOP-BD |
PP |
SAP_APPL |
| MC35 |
Create Rough-Cut Planning Profile | CRM |
CRM |
BBPCRM |
| MC36 |
Change Rough-Cut Planning Profile | CRM |
CRM |
BBPCRM |
| MC37 |
Display Rough-Cut Planning Profile | CRM |
CRM |
BBPCRM |
| MC38 |
Number range maintenance: MC_ERKO | CRM |
CRM |
BBPCRM |
| MC3V |
U3 update | LO-LIS |
LO |
SAP_APPL |
| MC40 |
INVCO: ABC Analysis of Usage Values | CRM |
CRM |
BBPCRM |
| MC41 |
INVCO: ABC Analysis of Reqmt Values | CRM |
CRM |
BBPCRM |
| MC42 |
INVCO: Range of Coverage by Usg.Val. | CRM |
CRM |
BBPCRM |
| MC43 |
INVCO: Range Of Coverage By Reqmts | CRM |
CRM |
BBPCRM |
| MC44 |
INVCO:Analysis of Inventory Turnover | CRM |
CRM |
BBPCRM |
| MC45 |
INVCO: Analysis of Usage Values | CRM |
CRM |
BBPCRM |
| MC46 |
INVCO: Analysis of Slow-Moving Items | CRM |
CRM |
BBPCRM |
| MC47 |
INVCO: Analysis of Reqmt Values | CRM |
CRM |
BBPCRM |
| MC48 |
INVCO: Anal. of Current Stock Values | CRM |
CRM |
BBPCRM |
| MC49 |
INVCO: Mean Stock Values | CRM |
CRM |
BBPCRM |
| MC50 |
INVCO: Analysis of Dead Stock | CRM |
CRM |
BBPCRM |
| MC59 |
Revise Planning Hierarchy | CRM |
CRM |
BBPCRM |
| MC60 |
Maintain SOP Plant | CRM |
CRM |
BBPCRM |
| MC61 |
Create Planning Hierarchy | CRM |
CRM |
BBPCRM |
| MC62 |
Change Planning Hierarchy | CRM |
CRM |
BBPCRM |
| MC63 |
Display Planning Hierarchy | CRM |
CRM |
BBPCRM |
| MC64 |
Create Event | CRM |
CRM |
BBPCRM |
| MC65 |
Change Event | CRM |
CRM |
BBPCRM |
| MC66 |
Display Event | CRM |
CRM |
BBPCRM |
| MC67 |
Init.graphics screen: genl.plg.hier. | CRM |
CRM |
BBPCRM |
| MC6A |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC6B |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC70 |
Maintain Capacity Planning (SOP) | CRM |
CRM |
BBPCRM |
| MC71 |
Evaluation: Product Group Hierarchy | CRM |
CRM |
BBPCRM |
| MC72 |
Evaluation: Product Group Usage | CRM |
CRM |
BBPCRM |
| MC73 |
Evaluation: Material Usage, Prod.Grp | CRM |
CRM |
BBPCRM |
| MC74 |
Transfer Mat. to Demand Management | CRM |
CRM |
BBPCRM |
| MC75 |
Transfer PG to Demand Management | CRM |
CRM |
BBPCRM |
| MC76 |
"Disaggregation: Planning" | CRM |
CRM |
BBPCRM |
| MC77 |
"Disaggregation: Display Planning" | CRM |
CRM |
BBPCRM |
| MC78 |
Copy SOP Version | CRM |
CRM |
BBPCRM |
| MC79 |
User Settings for SOP | CRM |
CRM |
BBPCRM |
| MC7A |
Plant Distribution | CRM |
CRM |
BBPCRM |
| MC7B |
Information Structure: Units | CRM |
CRM |
BBPCRM |
| MC7C |
Key Figure Parameters: Info Struct. | CRM |
CRM |
BBPCRM |
| MC7D |
Planning Parameters: LIS | CRM |
CRM |
BBPCRM |
| MC7E |
ALE Configuration for Info Structure | CRM |
CRM |
BBPCRM |
| MC7F |
Planning Parameters | CRM |
CRM |
BBPCRM |
| MC7M |
Methods maintenance | CRM |
CRM |
BBPCRM |
| MC7N |
Price Band Prices | CRM |
CRM |
BBPCRM |
| MC7O |
Characteristic Fields for Info Str. | CRM |
CRM |
BBPCRM |
| MC7P |
COPA Profile | CRM |
CRM |
BBPCRM |
| MC7Q |
Characteristic Assignment | CRM |
CRM |
BBPCRM |
| MC7R |
Key Figure(s) Assignment | CRM |
CRM |
BBPCRM |
| MC80 |
Delete and activate versions | CRM |
CRM |
BBPCRM |
| MC81 |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC82 |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC83 |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC84 |
Create Product Group | CRM |
CRM |
BBPCRM |
| MC85 |
Display Product Group | CRM |
CRM |
BBPCRM |
| MC86 |
Change Product Groups | CRM |
CRM |
BBPCRM |
| MC87 |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC88 |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC89 |
Sales and Operations Planning | CRM |
CRM |
BBPCRM |
| MC8A |
Create Planning Type | CRM |
CRM |
BBPCRM |
| MC8B |
Change Planning Type | CRM |
CRM |
BBPCRM |
| MC8C |
Display Planning Type | CRM |
CRM |
BBPCRM |
| MC8D |
Mass Processing: Create Planning | CRM |
CRM |
BBPCRM |
| MC8E |
Mass Processing: Change Planning | CRM |
CRM |
BBPCRM |
| MC8F |
Delete Entry in Planning File | CRM |
CRM |
BBPCRM |
| MC8G |
Schedule Mass Processing | CRM |
CRM |
BBPCRM |
| MC8H |
Maintain User Methods | CRM |
CRM |
BBPCRM |
| MC8I |
Mass Processing: Check Planning | CRM |
CRM |
BBPCRM |
| MC8J |
Reprocess Mass Processing | CRM |
CRM |
BBPCRM |
| MC8K |
Copy/Delete Planning Versions | CRM |
CRM |
BBPCRM |
| MC8L |
Calculate Proportions: SOP | CRM |
CRM |
BBPCRM |
| MC8M |
Read Opening Stocks | CRM |
CRM |
BBPCRM |
| MC8N |
Delete forecast versions | CRM |
CRM |
BBPCRM |
| MC8O |
Reset Generation Time Stamp | CRM |
CRM |
BBPCRM |
| MC8P |
Standard SOP: Generate Master Data | CRM |
CRM |
BBPCRM |
| MC8Q |
Aggregate Copy | CRM |
CRM |
BBPCRM |
| MC8R |
RESET: Status for Planning Objects | CRM |
CRM |
BBPCRM |
| MC8S |
Transfer Profiles | CRM |
CRM |
BBPCRM |
| MC8T |
Activities | CRM |
CRM |
BBPCRM |
| MC8U |
Calculate Proportional Factors | CRM |
CRM |
BBPCRM |
| MC8V |
LIS Planning: Copy Versions | CRM |
CRM |
BBPCRM |
| MC8W |
LIS Planning: Delete Versions | CRM |
CRM |
BBPCRM |
| MC8X |
SOP: Distribution Scenario - Select | CRM |
CRM |
BBPCRM |
| MC8Y |
SOP: Distribution Scenario - Display | CRM |
CRM |
BBPCRM |
| MC8Z |
SOP => Key Figure Assignments | CRM |
CRM |
BBPCRM |
| MC90 |
Tsfr.to Dm.Mgmt.: Mat.from any IS | CRM |
CRM |
BBPCRM |
| MC91 |
Initial Graphic: Product Groups | CRM |
CRM |
BBPCRM |
| MC92 |
Initial: Product Groups, Hierarchies | CRM |
CRM |
BBPCRM |
| MC93 |
Create Flexible LIS Planning | CRM |
CRM |
BBPCRM |
| MC94 |
Change Flexible LIS Planning | CRM |
CRM |
BBPCRM |
| MC95 |
Display Flexible LIS Planning | CRM |
CRM |
BBPCRM |
| MC96 |
Maintain Table 440P | CRM |
CRM |
BBPCRM |
| MC97 |
Number Range Maintenance: MC_SAUF | CRM |
CRM |
BBPCRM |
| MC98 |
Maintain Planning Objects | CRM |
CRM |
BBPCRM |
| MC99 |
Display Planning Objects | CRM |
CRM |
BBPCRM |
| MC9A |
Flexible Planning: Gen. Master Data | CRM |
CRM |
BBPCRM |
| MC9B |
Calc. Proportions as in Pl.Hierarchy | CRM |
CRM |
BBPCRM |
| MC9C |
Reports for Flexible Planning | CRM |
CRM |
BBPCRM |
| MC9D |
Maintain Copy Profiles | CRM |
CRM |
BBPCRM |
| MC9E |
Info Structure: Add to General Char. | CRM |
CRM |
BBPCRM |
| MC9F |
Info Structure: Delete All Charact. | CRM |
CRM |
BBPCRM |
| MC9K |
Maintain Available Capacity | CRM |
CRM |
BBPCRM |
| MC9M |
Process IDOC Mapping | CRM |
CRM |
BBPCRM |
| MC9V |
Define MRP Elements in Key Figure | CRM |
CRM |
BBPCRM |
| MC:1 |
Create exception: EWS/RIS | CRM |
CRM |
BBPCRM |
| MC:2 |
Maintain exception: EWS/RIS | CRM |
CRM |
BBPCRM |
| MC:3 |
Display exception: EWS/RIS | CRM |
CRM |
BBPCRM |
| MC:4 |
Create exception group: RIS | CRM |
CRM |
BBPCRM |
| MC:5 |
Change groups exception: RIS | CRM |
CRM |
BBPCRM |
| MC:6 |
Display exception: RIS | CRM |
CRM |
BBPCRM |
| MC:7 |
Create job for exception: RIS | CRM |
CRM |
BBPCRM |
| MC:8 |
Change jobs exceptions: RIS | CRM |
CRM |
BBPCRM |
| MC:9 |
Display jobs exceptions: RIS | CRM |
CRM |
BBPCRM |
| MC:B |
Schedule jobs exceptions: RIS | CRM |
CRM |
BBPCRM |
| MC=1 |
Create exception: EWS/SFIS | CRM |
CRM |
BBPCRM |
| MC=2 |
Maintain exception: EWS/SFIS | CRM |
CRM |
BBPCRM |
| MC=3 |
Display exception: EWS/SFIS | CRM |
CRM |
BBPCRM |
| MC=4 |
Create groups exception: SFIS | CRM |
CRM |
BBPCRM |
| MC=5 |
Change groups exception: SFIS | CRM |
CRM |
BBPCRM |
| MC=6 |
Display exception: SFIS | CRM |
CRM |
BBPCRM |
| MC=7 |
Create job for exception: SFIS | CRM |
CRM |
BBPCRM |
| MC=8 |
Change jobs exceptions: SFIS | CRM |
CRM |
BBPCRM |
| MC=9 |
Display jobs exceptions: SFIS | CRM |
CRM |
BBPCRM |
| MC=B |
Schedule jobs exceptions: SFIS | CRM |
CRM |
BBPCRM |
| MC=E |
Create exception: EWS/PMIS | CRM |
CRM |
BBPCRM |
| MC=F |
Maintain exception: EWS/PMIS | CRM |
CRM |
BBPCRM |
| MC=G |
Display exception: EWS/PMIS | CRM |
CRM |
BBPCRM |
| MC=H |
Create groups exception: PMIS | CRM |
CRM |
BBPCRM |
| MC=I |
Change groups exception: PMIS | CRM |
CRM |
BBPCRM |
| MC=J |
Display exception: PMIS | CRM |
CRM |
BBPCRM |
| MC=K |
Create job for exception: PMIS | CRM |
CRM |
BBPCRM |
| MC=L |
Change jobs exceptions: PMIS | CRM |
CRM |
BBPCRM |
| MC=M |
Display jobs exceptions: PMIS | CRM |
CRM |
BBPCRM |
| MC=N |
Schedule jobs exceptions: PMIS | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /SAPPSSRM/01000009 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/01000011 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000027 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000080 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000084 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000086 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/99000005 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPSLL/BL_DOC_SRM |
SLL: Locked SRM Documents | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/BP_ORG_SRM |
SLL. Distribute SRM Org. Units | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/BP_SRM |
SLL. Distribute SRM BusinessPartners | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/PR_SRM |
SLL. Distribute SRM Products | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| /SAPSRM/01000008 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/01000072 |
(empty) | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/01000102 |
(empty) | SRM-EBP-CON |
SRM |
SRM_SERVER |
| /SAPSRM/30000052 |
(empty) | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/30000053 |
(empty) | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/30000073 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/30000074 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/30000075 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/30000083 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/FILL_PORTAL |
Maintain Portal Info | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/MIGRATION_CH |
Generated for SU22 | SRM-EBP-CA-DEX |
SRM |
SRM_SERVER |
| /SAPSRM/PORTAL_MAINT |
Generated for SU22 | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/RM_START |
Test RM Integration | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/SIGN |
Generated for SU22 | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/TEST_TOOL |
SRM Test Tool - Start | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPSRM/TT_DATA |
SRM Test Tool: Maintain Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPSRM/TT_DATA_LOAD |
SRM Test Tool: Upload Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPSRM/TT_MAINTAIN |
Maintain Data for SRM Test-tool | SRM-EBP |
SRM |
SRM_SERVER |
| 0100 |
Messages: Disp. CondTab: Pur. Order | SRM-EBP |
SRM |
BBPCRM |
| ACDC |
BBP_ENTER_DYNCOL_FLAGS | SRM-EBP |
SRM |
BBPCRM |
| ACWF |
BBP_AUTO_CUST | SRM-EBP |
SRM |
BBPCRM |
| BBC1 |
Procurement Card Company | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM1 |
Create Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM2 |
Change Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM3 |
Display Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBNU |
Number Range Maintenance REQREQ | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP0 |
Start Menu for SAP B2B Procurement | SRM-EBP |
SRM |
BBPCRM |
| BBPADDREXT |
Maintain Vendor Address - External | SRM-EBP |
SRM |
BBPCRM |
| BBPADDRINTC |
Maintain Addresses for Own Company | SRM-EBP |
SRM |
BBPCRM |
| BBPADDRINTV |
Maintain Vendor Address (Internal) | SRM-EBP |
SRM |
BBPCRM |
| BBPADM_COCKPIT |
FlowLogic Service BBPADM_COCKPIT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPADM_MONITOR |
FlowLogic Service BBPADM_MONITOR | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_DISP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_TRSP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT02 |
Parameter ID tree maintenance | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT03 |
Create User | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT04 |
Forgotten User ID/Password | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT05 |
Change User Data | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPATTRMAINT |
FlowLogic Service BBPATTRMAINT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPAVLMAINT |
AVL Maintenance ( Display / Change ) | SRM-EBP-VL |
SRM |
BBPCRM |
| BBPBC1 |
XML invoice transfer | SRM-EBP |
SRM |
BBPCRM |
| BBPBWSC1 |
SC Analyses for Manager (Old) | SRM-EBP-REP |
SRM |
BBPCRM |
| BBPBWSP |
Start Enterprise Buyer Inbox | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBPBWSP_SIMPLE |
Start Enterprise Buyer Inbox | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBPCACC |
Maintain Account Assign. Categories | SRM-EBP |
SRM |
BBPCRM |
| BBPCF01 |
GR/SE for Vendor | SRM-EBP |
SRM |
BBPCRM |
| BBPCF02 |
GR/SE for Desktop User | SRM-EBP |
SRM |
BBPCRM |
| BBPCF03 |
Goods Recpt/Serv.for Profession.User | SRM-EBP |
SRM |
BBPCRM |
| BBPCF04 |
Confirmation Approval | SRM-EBP |
SRM |
BBPCRM |
| BBPCF05 |
Carry Out Review for Confirmation | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG1 |
Customizing Flexible Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG2 |
XML Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCTOL |
Maintain Tolerences | SRM-EBP |
SRM |
BBPCRM |
| BBPCU04 |
Set Up Default Workflows | SRM-EBP |
SRM |
BBPCRM |
| BBPCU05 |
Link Manager to Org. Structure | SRM-EBP |
SRM |
BBPCRM |
| BBPCU06 |
Link Administrator to Org. Structure | SRM-EBP |
SRM |
BBPCRM |
| BBPCU07 |
Current Role for User Generation | SRM-EBP |
SRM |
BBPCRM |
| BBPCU08 |
Workflow Wizard | SRM-EBP |
SRM |
BBPCRM |
| BBPDIFF |
Version Comparison | SRM-EBP |
SRM |
BBPCRM |
| BBPDOC |
EBP Documents: Analysis | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPGETVC |
Get Vendor Customizing Table | SRM-EBP |
SRM |
BBPCRM |
| BBPGETVD |
Transfer Vendor Master | SRM-EBP |
SRM |
BBPCRM |
| BBPHELP |
Help for Specific Transactions | SRM-EBP |
SRM |
BBPCRM |
| BBPINSSUB |
Transfer program for organizat. unit | SRM-EBP |
SRM |
BBPCRM |
| BBPINSTALLCOUNTRIES |
Activate country-specific EBP fields | SRM-EBP |
SRM |
BBPCRM |
| BBPINSTALLSZENARIO |
Installation of CUF Scenarios | SRM-EBP |
SRM |
BBPCRM |
| BBPIV01 |
Vendor User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV02 |
Desktop User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV03 |
Prof. User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV04 |
Invoice Approval | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV05 |
Perform Invoice Review | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPMAINAPP |
Startup for Vendor Approval | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINEXT |
Process Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINEXTPERS |
Ext. Partner: Maintain Own Data | SRM-EBP |
SRM |
BBPCRM |
| BBPMAININT |
Process Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINMANAGER |
Process own Company (only) | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINNEW |
Request Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINPURCH |
Process own Purch.Org. View (only) | SRM-EBP |
SRM |
BBPCRM |
| BBPMONSTART |
Start the BBP monitors | SRM-EBP |
SRM |
BBPCRM |
| BBPOR01 |
Component Planning for Orders | SRM-EBP |
SRM |
BBPCRM |
| BBPOR02 |
Postprocessing Orders | SRM-EBP |
SRM |
BBPCRM |
| BBPPO01 |
Purchaser Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBPPO02 |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBPPS01 |
Component Planning for Projects | SRM-EBP |
SRM |
BBPCRM |
| BBPPS02 |
Postprocessing Projects | SRM-EBP |
SRM |
BBPCRM |
| BBPPU05_OLD |
Procurement Over Limits | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU07 |
Manager Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU08 |
Employee Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU09 |
Administrator Cockpit | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU12 |
Reviewer Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPRP01 |
Reporting, Data Retrieval from Core | SRM-EBP-REP |
SRM |
BBPCRM |
| BBPSC01 |
Shopping Cart - Full Functionality | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC02 |
Shopping Cart - Wizard | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC03 |
Shopping Cart - Limited Functions | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC04 |
Shopping Cart Status | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC05 |
Public Template (Create) | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC06 |
Public Template (Change) | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC07 |
Manager Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC08 |
Employee Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC09 |
Administrator Cockpit | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC10 |
Reviewer Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC11 |
Shopping Cart Display Item Overview | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC12 |
Shopping Cart Display Item Details | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC13 |
Shopping Cart Change | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC14 |
SC Display for Rec. Mangagement | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC15 |
SC Display for CFolder | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC16 |
SC Number of Itm Det. for CFolder | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC17 |
SC Number of Itm Det. for Rec. Mgmt | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSHOWVD |
Display vendor data | SRM-EBP |
SRM |
BBPCRM |
| BBPSOCO01 |
Sourcing Cockpit | SRM-EBP-SOC |
SRM |
BBPCRM |
| BBPSR01 |
Service Entry (Component) | SRM-EBP-CGS |
SRM |
BBPCRM |
| BBPSR02 |
Entry Sheet Maintenance (Component) | SRM-EBP-CGS |
SRM |
BBPCRM |
| BBPST01 |
Start EBR Menu | SRM-EBP |
SRM |
BBPCRM |
| BBPST02 |
Start EBR Menu | SRM-EBP |
SRM |
BBPCRM |
| BBPSTART1 |
FlowLogic Service BBPSTART | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPSUBSCRIBE |
Add additional subscriber user data | SRM-EBP |
SRM |
BBPCRM |
| BBPTRACE |
Switch on EBP Trace | SRM-EBP |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBPUPDVD |
Update Vendor Master Record | SRM-EBP |
SRM |
BBPCRM |
| BBPUSERMAINT |
FlowLogic Service BBPUSERMAINT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPU_IAC_TEST |
Test Transaction for ITS | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPVE01 |
Vendor Evaluation | SRM-EBP |
SRM |
BBPCRM |
| BBPVENDOR |
BBP Vendor Logon | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPWI |
Central Initial Screen WI Execution | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP |
Analysis Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_ATTR_CHECK |
EBP Organizational Model: Checks | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_AUCTION |
BBP Live Auction | SRM-EBP |
SRM |
BBPCRM |
| BBP_AUC_SRM_EX |
Live Auction Return from Applet | SRM-EBP |
SRM |
BBPCRM |
| BBP_BE_LIST |
Vendor List | SRM-EBP |
SRM |
BBPCRM |
| BBP_BGRD_APPROVAL |
Background Approval | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBP_BID_EXTSO |
Display Bid Invitation from SOCO | SRM-EBP |
SRM |
BBPCRM |
| BBP_BID_INV |
BBP Bid Invitation Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBP_BP_BLOCK |
Locking of a Vendor | SRM-EBP |
SRM |
BBPCRM |
| BBP_BP_OM_INTEGRATE |
Integration BP Orgmanagement | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_BW_SC2 |
SB Monitoring Admin (PD) | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_BW_SC3 |
Shopping Carts per Product | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_BW_SC4 |
Shopping Carts per Cost Center | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_CCM_TRANSFER |
Data Transfer to Catalog | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CFOLDER |
Redirect from cFolders | SRM-EBP-BID |
SRM |
BBPCRM |
| BBP_CHECK_USERS |
Check EBP Users | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_CLEANER |
Start Synchronization with Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_CND_CHECK |
Check Conditions Customizing | SRM-EBP-CA |
SRM |
BBPCRM |
| BBP_CND_CHECK_CUST |
Check Conditions Customizing | SRM-EBP-CA |
SRM |
BBPCRM |
| BBP_CONT_ACTION_DEF |
Define Action Profiles | SRM-EBP |
SRM |
BBPCRM |
| BBP_CON_MNT |
e-Procurement - Process Contract | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_01 |
Change Suppliers in Contracts | SRM-EBP-CON |
SRM |
SRM_SERVER |
| BBP_CTR_03 |
Display Contracts | SRM-EBP-CON |
SRM |
SRM_SERVER |
| BBP_CTR_DISP |
Contract in Display Mode | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_DISPNR |
Display Contract without Return | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_EXT_PO |
Display Contract from PO and SOC | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_EXT_WF |
Display Contract from Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MAIN |
Process Contracts | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MAINCC |
Process Global Outline Agreement | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MON |
Monitor Contract Distribution | SRM-EBP |
SRM |
BBPCRM |
| BBP_CTR_SEARCC |
Find Global Outline Agreement | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_WF_APP |
Branch from Approval Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_WF_CHG |
Branch Contract from Change Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CT_SCM_STAGING |
Staging UI for Schema Import | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CT_STAGING |
Staging | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CUST_CAT |
Call Structure Maint. of Catalogs | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUS_ACCESS_SEQ |
EBP: Define Access Sequences | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_DYN_ATTR_EDIT |
Maintenance of Dynamic Attributes | SRM-EBP |
SRM |
BBPCRM |
| BBP_ES_EEWA_TRANSFER |
Create Multiple Ship-To Addresses | SRM-EBP-ADM-ORG |
SRM |
SRM_SERVER |
| BBP_EVAL_SURVEY |
Survey Cockpit | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_LA_STATUS |
Change status for auctions | SRM-EBP |
SRM |
BBPCRM |
| BBP_MON |
Open the Monitor Display | SRM-EBP |
SRM |
BBPCRM |
| BBP_MON_SC |
EBP Monitor Shopping Cart | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG1_C |
Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG2_C |
Multiple Company: Flex. Message XML | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_NUM_AUC |
Number Range Maintenance 'AUC' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_AVL |
Number Range Definition 'AVL' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_BID |
Bid Invitation Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_CONF |
Procure. Confirm. Nr Range Mainten. | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INV |
Invoice Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INVD |
Number Ranges for Invoice Template | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PC |
No.Range Maint. Contrct/Del.Schedule | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PCO |
Number Range Maint for NkObj POCONF | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_NUM_PO |
Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_QUOT |
Bid Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSASN |
Number Range Maintenance: 'SUSASN' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSCF |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSINV |
Number Ranges for 'SUSINV' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPCO |
Number Ranges for 'SUSPCO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPO |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OCI_AGENT |
Cross-Catalog Search | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OCI_VIA_GUI |
BBP_OCI_VIA_GUI | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OM_TRANSL |
Translate Organizational Units | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_OUTPUT |
Output Screen | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBP_PD |
Document Display (EBP) | SRM-EBP |
SRM |
BBPCRM |
| BBP_PDH_TEXT |
bbp_pdh_text | SRM-EBP |
SRM |
BBPCRM |
| BBP_PD_PO_ERRORLOG |
Starts Entry Screen for Error Log | SRM-EBP |
SRM |
BBPCRM |
| BBP_PM01 |
Postman scenario | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_DISPLY |
Display Transaction for the PO | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_APP |
Approval Transaction for the PO | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_REQ |
Approval PO for Requester | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_REV |
Approval PO for Reviewer | SRM-EBP |
SRM |
BBPCRM |
| BBP_PO_ACTION_CONF |
Configure Action Conditions | SRM-EBP |
SRM |
BBPCRM |
| BBP_PO_ACTION_DEF |
Define Action Profiles | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF |
Output Control Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF_CONT |
Trigger Selection Contracts | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF_OLD |
PO Trigger Administration | SRM-EBP |
SRM |
BBPCRM |
| BBP_PRODUCT_SETTINGS |
BBP with/without CRM | CRM-MD-PRO |
CRM |
BBPCRM |
| BBP_QUOT |
Bid Maintenance for Bid Invitation | SRM-EBP |
SRM |
BBPCRM |
| BBP_QUOT_EXTWF |
Display Bid Invitation -> Bid fr. WF | SRM-EBP |
SRM |
BBPCRM |
| BBP_SC_DARKAPP_IAC |
Approve Shopping Cart in Background | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBP_SNEW_SYNCVD |
Shows New Vendor Repl. from Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_SP_COMP_INI |
Download Companies for ServicePortal | SRM-EBP |
SRM |
BBPCRM |
| BBP_SP_SUPP_INI |
Download Vendors for Service Portal | SRM-EBP |
SRM |
BBPCRM |
| BBP_SUPP_MONI |
Supplier Monitor | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG |
Output Actions | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_CTR |
Output Contract | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_ERS |
Output ERS Document | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_INV |
Output Invoice | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_MEN |
Output Document | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_PO |
Output Control Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBP_UPDATE_MAPPING |
Adjustment: Vendors <--> Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_UPDATE_PORG |
Assignment of Purch. Organization | SRM-EBP |
SRM |
BBPCRM |
| BBP_USERS_CHECK |
Check Users | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_WIZARD |
Workflow Wizard | SRM-EBP |
SRM |
BBPCRM |
| EBPMSG |
Create Message in EBP for Sol.Mgr. | SRM-EBP-TEC-ITS |
SRM |
BBPCRM |
| EBP_DEFAULT_COUNTRY |
Maintain DefaultCountry for EBP User | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_RECORDING |
Recording EBP Services | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_TOOLTIPS |
Definition of Tooltip Texts | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_USER_MACROS |
Recording User Macros | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_USER_RECORDING |
Recording User Macros | SRM-EBP-ADM |
SRM |
BBPCRM |
| EKW |
Work items of shopping baskets | SRM-EBP-WFL |
SRM |
BBPCRM |
| ME00 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| ME01 |
Maintain Source List | SRM-EBP |
SRM |
BBPCRM |
| ME03 |
Display Source List | SRM-EBP |
SRM |
BBPCRM |
| ME04 |
Changes to Source List | SRM-EBP |
SRM |
BBPCRM |
| ME05 |
Generate Source List | SRM-EBP |
SRM |
BBPCRM |
| ME06 |
Analyze Source List | SRM-EBP |
SRM |
BBPCRM |
| ME07 |
Reorganize Source List | SRM-EBP |
SRM |
BBPCRM |
| ME08 |
Send Source List | SRM-EBP |
SRM |
BBPCRM |
| ME0M |
Source List for Material | SRM-EBP |
SRM |
BBPCRM |
| ME11 |
Create Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME12 |
Change Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME13 |
Display Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME14 |
Changes to Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME15 |
Flag Purch. Info Rec. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME16 |
Purchasing Info Recs. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME17 |
Archive Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME18 |
Send Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME1A |
Archived Purchasing Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME1B |
Redetermine Info Record Price | SRM-EBP |
SRM |
BBPCRM |
| ME1E |
Quotation Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1L |
Info Records per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1M |
Info Records per Material | SRM-EBP |
SRM |
BBPCRM |
| ME1P |
Purchase Order Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1W |
Info Records per Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME1X |
Buyer's Negotiation Sheet for Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1Y |
Buyer's Negotiat. Sheet for Material | SRM-EBP |
SRM |
BBPCRM |
| ME21 |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME21N |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22 |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22N |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23 |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23N |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME24 |
Maintain Purchase Order Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME25 |
Create PO with Source Determination | SRM-EBP |
SRM |
BBPCRM |
| ME26 |
Display PO Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME27 |
Create Stock Transport Order | SRM-EBP |
SRM |
BBPCRM |
| ME28 |
Release Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME29N |
Release purchase order | SRM-EBP |
SRM |
BBPCRM |
| ME2A |
Monitor Confirmations | SRM-EBP |
SRM |
BBPCRM |
| ME2B |
POs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME2C |
Purchase Orders by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME2DP |
Down-Payment Monitoring for PO | SRM-EBP |
SRM |
BBPCRM |
| ME2J |
Purchase Orders for Project | SRM-EBP |
SRM |
BBPCRM |
| ME2K |
Purch. Orders by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME2L |
Purchase Orders by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME2M |
Purchase Orders by Material | SRM-EBP |
SRM |
BBPCRM |
| ME2N |
Purchase Orders by PO Number | SRM-EBP |
SRM |
BBPCRM |
| ME2O |
SC Stock Monitoring (Vendor) | SRM-EBP |
SRM |
BBPCRM |
| ME2V |
Goods Receipt Forecast | SRM-EBP |
SRM |
BBPCRM |
| ME2W |
Purchase Orders for Supplying Plant | SRM-EBP |
SRM |
BBPCRM |
| ME308 |
Send Contracts with Conditions | SRM-EBP |
SRM |
BBPCRM |
| ME31 |
Create Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME31K |
Create Contract | SRM-EBP |
SRM |
BBPCRM |
| ME31L |
Create Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32 |
Change Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32K |
Change Contract | SRM-EBP |
SRM |
BBPCRM |
| ME32L |
Change Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33 |
Display Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33K |
Display Contract | SRM-EBP |
SRM |
BBPCRM |
| ME33L |
Display Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME34 |
Maintain Outl. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34K |
Maintain Contract Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34L |
Maintain Sched. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME35 |
Release Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME35K |
Release Contract | SRM-EBP |
SRM |
BBPCRM |
| ME35L |
Release Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME36 |
Display Agreement Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME37 |
Create Transport Scheduling Agmt. | SRM-EBP |
SRM |
BBPCRM |
| ME38 |
Maintain Sched. Agreement Schedule | SRM-EBP |
SRM |
BBPCRM |
| ME39 |
Display Sched. Agmt. Schedule (TEST) | SRM-EBP |
SRM |
BBPCRM |
| ME3A |
Transm. Release Documentation Record | SRM-EBP |
SRM |
BBPCRM |
| ME3B |
Outl. Agreements per Requirement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3C |
Outline Agreements by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME3J |
Outline Agreements per Project | SRM-EBP |
SRM |
BBPCRM |
| ME3K |
Outl. Agreements by Acct. Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME3L |
Outline Agreements per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME3M |
Outline Agreements by Material | SRM-EBP |
SRM |
BBPCRM |
| ME3N |
Outline Agreements by Agreement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3P |
Recalculate Contract Price | SRM-EBP |
SRM |
BBPCRM |
| ME3R |
Recalculate Sched. Agreement Price | SRM-EBP |
SRM |
BBPCRM |
| ME41 |
Create Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME42 |
Change Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME43 |
Display Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME44 |
Maintain RFQ Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME45 |
Release RFQ | SRM-EBP |
SRM |
BBPCRM |
| ME47 |
Create Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME48 |
Display Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME49 |
Price Comparison List | SRM-EBP |
SRM |
BBPCRM |
| ME4B |
RFQs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME4C |
RFQs by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME4L |
RFQs by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME4M |
RFQs by Material | SRM-EBP |
SRM |
BBPCRM |
| ME4N |
RFQs by RFQ Number | SRM-EBP |
SRM |
BBPCRM |
| ME4S |
RFQs by Collective Number | SRM-EBP |
SRM |
BBPCRM |
| ME51 |
Create Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME52 |
Change Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME53 |
Display Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME54 |
Release Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME55 |
Collective Release of Purchase Reqs. | SRM-EBP |
SRM |
BBPCRM |
| ME56 |
Assign Source to Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME57 |
Assign and Process Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME58 |
Ordering: Assigned Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME59 |
Automatic Generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME59N |
Automatic generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME5A |
Purchase Requisitions: List Display | SRM-EBP |
SRM |
BBPCRM |
| ME5F |
Release Reminder: Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME5J |
Purchase Requisitions for Project | SRM-EBP |
SRM |
BBPCRM |
| ME5K |
Requisitions by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME5R |
Archived Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME5W |
Resubmission of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME80 |
Purchasing Reporting | SRM-EBP |
SRM |
BBPCRM |
| ME80A |
Purchasing Reporting: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME80AN |
General Analyses (A) | SRM-EBP |
SRM |
BBPCRM |
| ME80F |
Purchasing Reporting: POs | SRM-EBP |
SRM |
BBPCRM |
| ME80FN |
General Analyses (F) | SRM-EBP |
SRM |
BBPCRM |
| ME80R |
Purchasing Reporting: Outline Agmts. | SRM-EBP |
SRM |
BBPCRM |
| ME80RN |
General Analyses (L,K) | SRM-EBP |
SRM |
BBPCRM |
| ME81 |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME81N |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME82 |
Archived Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME83 |
Remove Scheduling Agreement Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84 |
Generation of Sched. Agmt. Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84A |
Individual Display of SA Release | SRM-EBP |
SRM |
BBPCRM |
| ME85 |
Renumber Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME86 |
Aggregate Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME87 |
Summarize PO History | SRM-EBP |
SRM |
BBPCRM |
| ME88 |
Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP |
SRM |
BBPCRM |
| ME91 |
Purchasing Docs.: Urging/Reminding | SRM-EBP |
SRM |
BBPCRM |
| ME91A |
Urge Submission of Quotations | SRM-EBP |
SRM |
BBPCRM |
| ME91E |
Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP |
SRM |
BBPCRM |
| ME91F |
Purchase Orders: Urging/Reminders | SRM-EBP |
SRM |
BBPCRM |
| ME92 |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92F |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92K |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92L |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME97 |
Archive Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME98 |
Archive Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME99 |
Messages from Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9A |
Message Output: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME9E |
Message Output: Sch. Agmt. Schedules | SRM-EBP |
SRM |
BBPCRM |
| ME9F |
Message Output: Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9K |
Message Output: Contracts | SRM-EBP |
SRM |
BBPCRM |
| ME9L |
Message Output: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEAN |
Delivery Addresses | SRM-EBP |
SRM |
BBPCRM |
| MEIS |
Data Selection: Arrivals | SRM-EBP |
SRM |
BBPCRM |
| MEK1 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK2 |
Change Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK3 |
Display Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK31 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK32 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK33 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK4 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEKA |
Conditions: General Overview | SRM-EBP |
SRM |
BBPCRM |
| MEKB |
Conditions by Contract | SRM-EBP |
SRM |
BBPCRM |
| MEKC |
Conditions by Info Record | SRM-EBP |
SRM |
BBPCRM |
| MEKD |
Conditions for Material Group | SRM-EBP |
SRM |
BBPCRM |
| MEKE |
Conditions for Vendor | SRM-EBP |
SRM |
BBPCRM |
| MEKF |
Conditions for Material Type | SRM-EBP |
SRM |
BBPCRM |
| MEKG |
Conditions for Condition Group | SRM-EBP |
SRM |
BBPCRM |
| MEKH |
Market Price | SRM-EBP |
SRM |
BBPCRM |
| MEKI |
Conditions for Incoterms | SRM-EBP |
SRM |
BBPCRM |
| MEKJ |
Conditions for Invoicing Party | SRM-EBP |
SRM |
BBPCRM |
| MEKK |
Conditions for Vendor Sub-Range | SRM-EBP |
SRM |
BBPCRM |
| MEKL |
Price Change: Scheduling Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKLE |
Currency Change: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKP |
Price Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKPE |
Currency Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKR |
Price Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKRE |
Currency Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKX |
Transport Condition Types Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MEKY |
Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP |
SRM |
BBPCRM |
| MEKZ |
Trnsp. Calculation Schemas (Purch.) | SRM-EBP |
SRM |
BBPCRM |
| MELB |
Purch. Transactions by Tracking No. | SRM-EBP |
SRM |
BBPCRM |
| MEMASSIN |
Mass-Changing of Purch. Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEMASSPO |
Mass Change of Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| MEMASSRQ |
Mass-Changing of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| MEN |
Start Menu for SAP B2B Procurement | SRM-EBP |
SRM |
BBPCRM |
| MEPA |
Order Price Simulation/Price Info | SRM-EBP |
SRM |
BBPCRM |
| MEPB |
Price Info/Vendor Negotiations | SRM-EBP |
SRM |
BBPCRM |
| MEPO |
Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| MEQ1 |
Maintain Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ3 |
Display Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ4 |
Changes to Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ6 |
Analyze Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ7 |
Reorganize Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ8 |
Monitor Quota Arrangements | SRM-EBP |
SRM |
BBPCRM |
| MEQB |
Revise Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQM |
Quota Arrangement for Material | SRM-EBP |
SRM |
BBPCRM |
| MEW0 |
Procurement Transaction | SRM-EBP |
SRM |
BBPCRM |
| MEW1 |
Create Requirement Request | SRM-EBP |
SRM |
BBPCRM |
| MEW2 |
Status Display: Requirement Requests | SRM-EBP |
SRM |
BBPCRM |
| MEW3 |
Collective Release of Purchase Reqs. | SRM-EBP |
SRM |
BBPCRM |
| MEW5 |
Collective Release of Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| MEW6 |
Assign Purchase Orders WEB | SRM-EBP |
SRM |
BBPCRM |
| MEWP |
Web based PO | SRM-EBP |
SRM |
BBPCRM |
| MEX3 |
Display Purchasing Document | SRM-EBP |
SRM |
BBPCRM |
| MKVG |
Settlement and Condition Groups | SRM-EBP |
SRM |
BBPCRM |
| MKVZ |
List of Vendors: Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MKVZE |
Currency Change: Vendor Master Rec. | SRM-EBP |
SRM |
BBPCRM |
| ML60CK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| MN01 |
Create Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN02 |
Change Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN03 |
Display Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN04 |
Create Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN05 |
Change Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN06 |
Display Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN07 |
Create Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN08 |
Change Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN09 |
Display Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN10 |
Create Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN11 |
Change Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN12 |
Displ. Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN24 |
Create Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MN25 |
Change Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MN26 |
Display Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MOBCAT |
Generate Mobile Catalog | SRM-EBP |
SRM |
BBPCRM |
| MP01 |
Maintain AMPL Records | SRM-EBP |
SRM |
BBPCRM |
| MP02 |
Display AMPL Records | SRM-EBP |
SRM |
BBPCRM |
| M_LA |
Purchasing: Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LB |
Change Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LC |
Display Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LD |
Execute Condition List | SRM-EBP |
SRM |
BBPCRM |
| OAMP |
C MM-PUR Purch. Maint. Blockg. Reas. | SRM-EBP |
SRM |
BBPCRM |
| OMA6 |
Condition Table: Listing/Exclusion D | SRM-EBP |
SRM |
BBPCRM |
| OMA7 |
Condition Table: Add Index | SRM-EBP |
SRM |
BBPCRM |
| OMA8 |
Condition table: Change Index | SRM-EBP |
SRM |
BBPCRM |
| OMAG |
View Maintenance | SRM-EBP |
SRM |
BBPCRM |
| OMENU |
Menu Entries Maintenance | SRM-EBP |
SRM |
BBPCRM |
| OMESCJ |
Activate chargeable info records | SRM-EBP |
SRM |
BBPCRM |
| OMEV |
Determine Consgt. Valuation Prices | SRM-EBP |
SRM |
BBPCRM |
| OMFL |
C MM-PUR Transfer of Info Rec. Data | SRM-EBP |
SRM |
BBPCRM |
| OMGQCK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| OMGQ_CHAR |
Charact. Maint.: Release Procedure | SRM-EBP |
SRM |
BBPCRM |
| OMGSCK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| OMGT |
Import Data | SRM-EBP |
SRM |
BBPCRM |
| OMJO |
Convert MKOP into Consgt. Info Recs. | SRM-EBP |
SRM |
BBPCRM |
| OMJP |
Batch Input: Consignment Info Recs. | SRM-EBP |
SRM |
BBPCRM |
| OMJQ |
Deletion Flag: Consg. Price Segments | SRM-EBP |
SRM |
BBPCRM |
| OMPN |
C MM-PUR Purchasing Manuf. Part No. | SRM-EBP |
SRM |
BBPCRM |
| OMQ1 |
Transfer of Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| OMQ2 |
Transfer of Purchase Order History | SRM-EBP |
SRM |
BBPCRM |
| OMQ3 |
Transfer of PO Texts | SRM-EBP |
SRM |
BBPCRM |
| OMQ4 |
Create PO Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQ5 |
Edit PO Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQ6 |
Create PO Text Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQX |
Default Asset Class for Mat. Group | SRM-EBP |
SRM |
BBPCRM |
| OMUP |
Forecast Schedule: Transm. Profile | SRM-EBP |
SRM |
BBPCRM |
M_LD Global Descriptions
| Language | Description |
|---|---|
| 中文 | 执行条件清单 |
| Thai | ดำเนินการรายการเงื่อนไข |
| 한국어 | 조건 리스트 실행 |
| Română | Execuţie listă condiţii |
| Slovenščina | Izvedba seznama pogojev |
| Hrvatski | Izvrši listu uvjeta |
| Українська | Виконати список умов |
| #### | تنفيذ قائمة الشروط |
| עברית | ביצוע רשימת תנאים |
| Čeština | Provedení seznamu podmínek |
| Deutsch | Konditionsliste ausführen |
| English | Execute Condition List |
| Français | Exécuter la liste de conditions |
| Ελληνική | Εκτέλεση Λίστας Συνθηκών |
| Magyar | Kondíciólista végrehajtása |
| Italiano | Eseguire lista condizioni |
| 日本語 | 条件一覧の実行 |
| Dansk | Udfør konditionsliste |
| polski | Wykonanie listy warunków |
| 繁體中文 | 執行條件清單 |
| Nederlands | Conditielijst uitvoeren |
| Norsk | Utfør betingelsesliste |
| Português | Executar lista de condições |
| Slovenčina | Vykonanie zoznamu podmienok |
| Русский | Выполнение списка условий |
| Español | Ejecutar lista de condiciones |
| Türkçe | Koşul listesini yürüt |
| Suomi | Suorita ehtoluettelo |
| Svenska | Utför villkorslista |
| ±êÛÓÐàáÚØ | Изпълняване на списък условия |
| Català | Executar llista de condicions |
| Srpski (Lat.) | Izvrši listu uslova |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |