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 |
Language | Description |
---|---|
中文 | 显示条件清单 |
Thai | แสดงรายการเงื่อนไข |
한국어 | 조건 리스트 조회 |
Română | Afişare listă condiţii |
Slovenščina | Prikaz seznama pogojev |
Hrvatski | Prikaži listu uvjeta |
Українська | Відобразити список умов |
#### | عرض قائمة الشروط |
עברית | הצגת רשימת תנאים |
Čeština | Zobrazení seznamu podmínek |
Deutsch | Konditionsliste anzeigen |
English | Display Condition List |
Français | Afficher liste des conditions |
Ελληνική | Εμφάνιση Λίστας Συνθηκών |
Magyar | Kondíciólista megjelenítése |
Italiano | Visualizzare lista condizioni |
日本語 | 条件一覧の照会 |
Dansk | Vis konditionsliste |
polski | Wyświetlanie listy warunków |
繁體中文 | 顯示條件清單 |
Nederlands | Conditielijst weergeven |
Norsk | Vis betingelsesliste |
Português | Exibir lista de condições |
Slovenčina | Zobrazenie zoznamu podmienok |
Русский | Просмотр списка условий |
Español | Visualizar lista de condiciones |
Türkçe | Koşul listesini görüntüle |
Suomi | Näytä ehtoluettelo |
Svenska | Visa villkorslista |
±êÛÓÐàáÚØ | Показване на списък условия |
Català | Visualitzar llista de condicions |
Srpski (Lat.) | Prikaži listu uslova |
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 |