SAP's Transaction Codes

TA

Report

Header Description

AAVN ABAA ABAD ABAD0 ABAKN ABAON ABAV ABAVN ABAW ABCO ABF1 ABGF ABGL ABIF ABMA ABMR ABMW ABNA ABNAN ABNC ABNE ABNK ABNV ABSO ABST ABST2 ABT1 ABT1N ABUB ABUMN ABZE ABZK ABZO ABZON ABZP ABZS ABZU ABZV AB01 AB02 AB03 AB08 ACACAD ACBD ACCR ACCR01 ACCR02 ACCR03 ACCR04 ACCR05 ACCR06 ACCR07 ACEC ACEPP ACEREV ACNR ACTL

RAVRSN00 Recalculate base insurable value SAPMA01B Unplanned depreciation SAPMF05A Asset Retire. frm Sale w/ Customer SAPMABADR Derivation: Initial Screen SAPLAMDP Last Retirement on Group Asset SAPLAMDP Asset Sale Without Customer SAPMA01B Asset Retirement by Scrapping SAPLAMDP Asset Retirement by Scrapping SAPMA01B Balance sheet revaluation SAPMA01B Adjustment Posting to Areas SAPMF05A Post Document SAPMA01B Credit Memo in Year after Invoice SAPMA01B Enter Credit Memo in Year of Invoic SAPMA01B Investment support SAPMA01B Manual depreciation SAPMA01B Manual transfer of reserves SAPLAB01 Reverse asset trans. using doc. no. SAPMA01B Post-capitalization SAPLAMDP Post-Capitalization SAPMA01B Enter post-capitalization SAPMA01B Subsequent Revenue SAPMA01B Subsequent Costs SAPMSNUM Number range maint: FIAA-BELNR SAPMA01B Miscellaneous Transactions RAABST01 Reconciliation Analysis FI-AA RAABST02 Reconciliation Analysis FI-AA SAPLAMDP_OLD Intercompany Asset Transfer SAPLAMDP Intercompany Asset Transfer SAPLABUM Transfer between areas SAPLAMDP Transfer within Company Code SAPMA01B Acquisition from in-house productio SAPMF05A Acquisition from purchase w. vendor SAPMA01B Asset acquis. autom. offset. postin SAPLAMDP Acquis. w/Autom. Offsetting Entry SAPMA01B Acquistion from affiliated company SAPMA01B Enter write-up SAPMA01B Write-up SAPMF05A Asset Acquis. Posted w/Clearing Acc SAPMA01B Create asset transactions SAPLAB01 Change asset document SAPLAB01 Display Asset Document SAPLAB01 Reverse Line Items ACEPSCALLBKEDR ACE Account Assignment ATPBD001 Display Shared Buffer: ATP Check MENUACCR Personal Menu Volker Hofmann SAPMACCR01 Create Accrual/Deferral Document SAPMACCR01 Change Accrual/Deferral Document SAPMACCR01 Display Accrual/Deferral Document RACCRPROCESS Execute Accruals/Deferrals RACCRAPPLOG Display Accruals/Deferrals Log RACCRAPPLOGDEL Delete Accruals/Deferrals Log RACCRREVERSAL Reverse Accruals/Deferrals ACE_IMG Accrual Engine - IMG ACEPS_PERIODIC_Accrual Engine - Periodic Postings ACEPS_REVERSAL_Reverse Postings SAPMSNUM No. Range Maintenance: Ext. Service SAPLKAZB INTERNAL: Work List

AC00 AC01 AC02 AC03 AC04 AC05 AC06 AC08 AC10 AD08 AD20 AD21 AFAB AFABN AFAF AFAMA AFAMD AFAMH AFAMP AFAMR AFAMS AFAMSK AFAR AFBD AFBN AFBP AFWA AFWFL AFWO1 AFWO2 AFWS AFX_WB AIAB AIAO AIAZ AIBU AIIO AISF AISFSS AISS AIST AJAB AJRW AKAB AKE1 AKE10 AKE2 AKE3 AKE4 AKE5 AKE6 AKE7 AKE8 AKE9 AKKO AKVA AKVK ALM_01 ALO1 AL02

MENUAC00 Service Master SAPLBAS0 Service Master SAPLBAS0 Service Master SAPLBAS0 Service Master SAPLBAS0 Service Master RXASMD10 List Processing: Service Master RXASMD10 List Display: Service Master RBDSESRV Send service RMMLCLST Class Hierarchy with Services SAPMSD08 Enter G/L Account Posting SAPLSD30 Search help maintenance (for IMG) SAPMSD20 Matchcode maintenance (for IMG) RAPOST2000 Post depreciation RAPOST2000 Post Depreciation RAT08400 Assets with errors RAVCLUST View Maint. for Deprec. Key Method RACSTABL View Maint. Declining-Bal. Method RAVCLUST Maintain Maximum Amount Method RACSTABL View Maint. Period Control Method RACSTABL View Maintenance Base Method RAVCLUST View Maint. Multi-Level Method RAVCLUST Method: Levels in Calendar Years RAAFAR00 Recalculate Depreciation RABUCH20 Recreate Dep. Batch Input Session RAFABNEW Include New Depreciation Area RAPOST2001 Create depreciation posting log SAPMJBRA Create Maintain Analysis Structures SAPMAFWCH_FL AFWCH: Filter Maintenance RAFWGO_SHOWEP1 Single Records Procedure: Monitorin RAFWGO_SHOWEP2 Final Results Procedure: Monitoring SAPMAFWCH_SEGMCMaintain Segment Level Characterist AFX_WORKBENCH Archiving Workbench SAPMA15B AuC Assignment of Dist. Rule SAPMV76A C AM Maint. list vers. gen. line it SAPMA15B Display Dist. Rule Allocation SAPMA12B Transfer Asset under Const. SAPMV76A C AM Maintain List Version AuC RJBRSVAC FX Exposure RJBRSVAC Single Value Analysis: FX Exposure RJBRSVAC Single Val. Analysis - Sensitivitie SAPMA12B Reverse Settlement of AuC RAJABS00 Year-End Closing RAJAWE00 Fiscal Year Change SAPMWAKA List purchasing arrangements SAPMV13A Create Condition SAPMV13A Transfer Prices: Display Overhead SAPMV13A Change Condition SAPMV13A Display Condition SAPMV13A Copy Condition SAPMV13A PCA Transfer Prices: Create Prices SAPMV13A PCA Transfer Prices: Change Prices SAPMV13A PCA Transfer Prices: Display Prices SAPMV13A Transfer Prices: Create Overhead SAPMV13A Transfer Prices: Change Overhead SAPMWAKA Promotion pur. pr. conditions SAPMWAKA List sales arrangements SAPMWAKA Promotion sales price conditions RJBACFART2KNZ ALM: Assign CF Type to CF Indicator RASHLO00 Determine ASH/DOREX Relationships RSDB0000 Database alert monitor

AL03 AL04 AL05 AL08 AL11 AL12 AL13 AL15 AL16 AL17 AL18 AL19 AMRP AM04 AM05 ANHAL ANKA ANKL ANK0 ANK1 ANK2 ANK3 ANK4 ANVEST AOBK AOLA AO21 AO33 AO42 AO51 AO67 AO68 AO73 AO74 AO75 AO76 AO77 AO78 AO79 AO80 AO81 AO82 AO83 AO88 AO91 AO92 ARKO ARQ0 ARTE ART0 AR01 AR02 AR03 AR04 AR05 AR06 AR07 AR08 AR09 AR10

RSRZOLD RSSTAT85 RSSTAT27 RSUSR000 RSWATCH0 RSDBBUFF RSTUNSHM RSHOSTLD RSHOST07 RSRZOLD RSRZOLD RSRZOLD RMCPAMRP SAPMA01A RACSTABL RAVCLUST RAMUST03 AWIZ_ANKL RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RACSTABL RAVC0ALA RAVCLUST RAVCLUST RAVCLUST RAVCLUST RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RAVCLUST RACSTABL RACSTABL RVEXARIN RAQUER01 RWARTREPL RATREE00 RABEST_ALV01 RAGITT_ALV01 RAHAFA_ALV01 RAKAFA_ALV01 RAZUGA_ALV01 RAABGA_ALV01 RAUMBU_ALV01 RABIKA_ALV01 RAVERM_ALV01 RAVERS_ALV01

Operating system alert monitor Monitor call distribution Monitor current workload Users Logged On Display SAP Directories Display table buffer (Exp. session) Display Shared Memory (Expert mode) Customize SAPOSCOL destination Local Alert Monitor for Operat.Syst Remote Alert Monitor f.Operat. Syst Local File System Monitor Remote File System Monitor Send Stock/Requirements List Changes to Asset Classes Lock Asset Class Maintain Cutoff Value Key Directory of asset classes Generate Asset Classes Ch.-of-Depr.-Dep. Asset Class Data Ch.-of-Depr.-Dep. Control Specif. Ch.-of-Depr.-Dep. Allocations Ch.-of-Depr.-Dep. Net Worth Valuat. Ch.-of-Depr.-Dep. Insurance Data Maintain Investment Support Measure Depreciation areas/Reduction rules Master Data Tab Screen layout for deprec. areas Net worth tax field selection Insurance field selection Leasing field selection Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Define Transaction Type Acct.Assignmt for Investment Suppor Specify field group authorization Logical field groups KOBRA: Archiving FIAA - Ad hoc reports Replace Articles in Layout Modules FIAA - Info system Call Asset List Call Up Asset History Sheet Call Up Depreciation List Call Up Depreciation + Interest Lis Call Up Asset Acquisition List Call Up Asset Retirement List Call Up Asset Transfer List Call Up Depreciation Compare List Call Up Property List Call Up Insurance List

AR11 AR11N AR12 AR13 AR14 AR15 AR16 AR17 AR18 AR19 AR20 AR21 AR22 AR23 AR24 AR25 AR26 AR27 AR28 AR29 AR29N AR30 AR31 AR32 AR32N AS_AFB ASCC ASEM ASIM ASKB ASKBN ASMN AS01 AS02 AS03 AS04 AS05 AS06 AS08 AS100 AS11 AS21 AS22 AS23 AS24 AS25 AS26 AS81 AS82 AS83 AS84 AS91 AS92 AS93 AS94 ATPS ATRA AT01 AT02 AT03

RAINZU10 RAINZU10N RAANLA_ALV01 RAKOPL02 RAMAFA_ALV01 RAAEND01 RAAEND02 RALEAS01 RASIMU02 RAHERK01 RAUSAG_ALV01 RAUSMQ10 RAUSAG_ALV04 RAITAR01 RAITAR02 RAGAFA_ALV01 RASOPO_ALV01 RAKOMP_ALV01 RAHIST02 RAAUFW01 RAAUFW02 RAWORK01 RAWORK10 RABEST_ALV01 RABEST_ALV01 SAPLAS_AFB SAPLASEL SAPLASEL SAPLAMDP_OLD RAPERB00 RAPERB2000 MENUASMN SAPLAIST SAPLAIST SAPLAIST SAPMA01A SAPLAIST SAPLAIST SAPMSNUM SAPMALSMEX SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLAIST SAPLATPS SAPMS38T SAPLAIST SAPLAIST SAPLAIST

Investment Grants Investment Grants Call Up Asset Directory Call Up Prim. Cost Plan. Dep./Int. Call Up Manual Depreciation List Changes to Master Record Changes to Asset Classes Call Up Leasing Liability List Call Up Depr.Simulation Call Up List of Origins Retirement comparison Mid-quarter Alert Report Analysis of retirment revenue Italy: Asset register Italy: Assets at 3rd party Depreciation posted Call up special reserve list Call up: Group asset list Call up asset history FI-AA Manual Revaluation Re- and New Valuation of Assets Display Worklist Edit Worklist Call Create Worklist Call Create Worklist Archive File Browser Assets on My Cost Center - GUI Vers My assets Simulation of asset posting Periodic Asset Postings Periodic APC Posting Run Asset Master Menu Create Asset Master Record Change Asset Master Record Display Asset Master Record Asset Changes Block Asset Master Record Delete Asset Record/Mark for Delet. Number Ranges:Asset Number Legacy Data Transfer using Excel Create Asset Subnumber Create Group Asset Change Group Asset Display Group Asset Create Group Asset Subnumber Block group asset Mark group asset for deletion Create Old Group Assets Data Change old group asset Display old group asset Create legacy group asset subnumber Create Old Asset Change Old Asset Display Old Asset Create Legacy Asset Subnumber ATP Check: Send Customizing ABAP Objects Runtime Analysis Create Asset Master Record (old) Change Asset Master Record (old) Display Asset Master Record (old)

AT11 AT21 AT22 AT23 AT24 AT81 AT82 AT83 AT84 AT91 AT92 AT93 AT94 AUFW AUN0 AUN1 AUN10 AUN11 AUN2 AUN3 AUN4 AUN5 AUN6 AUN7 AUN8 AUN9 AUT01 AUT03 AUT04 AUT05 AUT10 AUVA AWW1 AW01 AW01N AXPD BALA BALD BALE BALM BAPI BAPIW BAPI45 BAUP BA10 BBPS BCABA BCA0 BCG7 BC15 BDA1 BDA5 BDBG BDBP BDBR BDBS BDCP BDC5 BDD5 BDFDF

SAPLAIST Create Asset Subnumber (Old) SAPLAIST Create Group Asset (old) SAPLAIST Change Group Asset (old) SAPLAIST Display Group Asset (old) SAPLAIST Create Group Asset Sub-Number (old) SAPLAIST Create Old Group Asset (old) SAPLAIST Change Old Group Asset (old) SAPLAIST Display Old Group Asset (old) SAPLAIST Display Old Group Asset Sub-No.(old SAPLAIST Create Old Asset (old) SAPLAIST Change Old Asset (old) SAPLAIST Display Old Asset (old) SAPLAIST Create Old Asset Sub-Number (old) RAVCLUST Maintain Revaluation Measures RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary RAUMFE20 FI-AA Asset Summary AUT_CUST01 Configuration of Logging AUT_CUST01 Display Configuration AUT_CUST_DEL04 Configuration of Long Text Logs AUT_DEL05 Deletion of Long Texts AUT_REP10 Evaluation of Audit Trail RAUNVA00 FI-AA Incomplete Assets SAPMAWW1 Start asset information via ALEWEB AW01N Asset Explorer AW01N Asset Explorer RXPDANALYSIS Progress Tracking Evaluations MENUBALA ALE Application menu MENUBALD ALE Development MENUBALE Area Menu for Administration MENUBALM ALE Master data SAPLSBF_BW BAPI Explorer SAPLSBF_BW BAPI Explorer SWO_START_BAPI_BAPI Browser RFBVALL_0 Bank Data Transfer SAPBAL10 Subsystem Configuration SAPMBBPS EBP Order Status Tracking KEN_HELP_ABAP_PBC ABAP Programming MENUBCA0 BP: Business Partner - Applic.Cust. MBARCBSP Bar chart: Call model graphic SAPMSNUM No. Range Maint.: BP_PARTNR Partner RSARFCEX Call RSARFCEX RBDSEDOC Distribute documents SAPLBDBG Create ALE Interface for BAPI SAPLBDBH Hierarchy maintenance of BAPI param SAPLDX_REGISTRARegister BAPI for Data Transfer SAPLBDMP Generate coding for mapping SAPMSNUM Number range maintenance: ALE_CP RBDCUS70 Consistency of Customizing Data RBDCUS71 Application Consistency Check RBDFEFUND Request Fund

BDFDS BDFG BDLR BDLS BDLSS BDMC BDMO BDM2 BDM5 BDM6 BDM7 BDM8 BDM9 BDN1 BDRC BDRL BDR1 BDR2 BDTP BDWE02 BDXA BDXD BDXE BDXI BDXJ BDXK BDXL BDXM BDXN BDXQ BD10 BD100 BD101 BD11 BD12 BD13 BD14 BD15 BD16 BD17 BD18 BD19 BD20 BD21 BD22 BD23 BD24 BD25 BD26 BD27 BD28 BD30 BD31 BD32 BD33 BD34 BD35 BD36 BD37 BD40

RBDSEFUND Send fund SAPLBDFG ALE Interfaces from Function Module SAPLDX_REGISTRARegistration of transfer program RBDLSMAP Convert Logical System Names SAPLBDLS Converting Logical System Names RBDMCCOP Upload info structures RBDMONI4 ALE CCMS Group Administration RBDMOIN8 Monitoring: IDocs in Receiving Sys. RBDCUS19 Technical Consistency Check RBDMOINF Monitor: Check input workflow RBDAUD01 ALE Audit: statistical analyses RBDSTATE ALE Audit: Sending the confirmation RBDAUD02 Reorganizing the audit database BDSFIND_1 Business Document Service: Document SAPLBDRC ALE: Determine Recovery Objects RBDRCOBJ ALE: Process recovery objects RBDRCLOG Display application log for recover RBDRCCLR Reorganization of recovery data SAPLBDDISTMODELBusiness Process- Maintain Template RBDSTARTWE02 Call we02 RBDCUS48 Distribution of Distribution Groups RBDCUS47 Import of ALE Requests RBDCUS44 Generation of ALE Requests RBDCUS51 Model Display (Specific) SAPLBAL2 Maintenance of Distribution Groups RBDCUS40 Convert CONDAT Objects in Dist.Grou RBDCUS57 Forward ALE Requests RBDCUS58 Analysis of Log Table RBDCUS59 Analyze Inbound Log Table RBDCUS64 IMG Display of Distribution Groups RBDSEMAT Send Material RBDIDOCCHAN IDoc display object channel view RBDSERCHECK Consistency check RBDFEMAT Get Material RBDSEDEB Send customer RBDFEDEB Get customer RBDSECRE Send vendor RBDFECRE Open vendor RBDSECOS Send Cost Center RBDFECOS Get Cost Center RBDSEGLM Send General Ledger Account RBDFEGLM Get General Ledger Account RBDAPP01 IDoc passed to application RBDMIDOC Select change pointer RBDCPCLR Delete change pointers RBDSRCLR Delete serialization data RBDSECOE Send Cost Elements RBDSECOA Send Activity Type RBDFECOA Get Activity Type RBDSEACT Send cost center activity prices RBDSECOK Send obj/cost element control data RBDSEBOM Distribute material object list RBDSEBMD Distribute document object list RBDSEPAM Distribute plant allocations(matBOM RBDSESTT Distribute material variants (ALE) RBDSEORD Distribute order BOM RGSALEBP Send Business Process Groups RBDSEBPS Send Business Processes RBDSEBPT Send Business Process Price RBDSER01 Read change pointer for group

BD41 BD42 BD43 BD53 BD61 BD62 BD63 BD64 BD70 BD72 BD73 BD75 BD77 BD78 BD79 BD82 BD83 BD84 BD85 BD86 BD87 BD89 BD91 BD92 BD93 BD97 BD98 BERE BERP BERPC BGMN BGM1 BGM2 BGM3 BGM6 BG00 BIBS BIBU BIC BKDR BKDS BMBC BMCC BMCHCL BMC1 BMC2 BMC3 BMSM BMVN BMV0 BM00 BP BPB1 BPB2 BPB4 BPCA BPCD BPCF BPCG BPC1

RBDSER02 Dispatch IDocs for group RBDSER03 Check IDocs for group RBDSER04 Post IDocs for group RBDIDOCR Reduction of Message Types RBDTBDA1 Activate Change Pointers - Generall SAPMKCDB Define Segment Conversion Rule RBDCUS02 Transport ALE Tables of Message Typ SAPLBDDISTMODELMaintenance of Distribution Model RBDCUS03 Synchronize Number Ranges RBDEVACT Activate Events RBDMANIN Reposting of IDocs (ALE) RBDMOIND Convert IDoc Status RBDTRAN1 Distribution of control data RBDTRAN2 Monitoring control data distributio SAPMBKCD Maintain IDoc Conversion Rules RBDCUS15 Generate Partner Profiles RBDAGAIN Send IDocs after an ALE error RBDAGAI2 Post IDocs after ALE error RBDCUS23 Consistency check for transfer RBDCUS26 Consistency check for sales RBDMON00 Status Monitor for ALE Messages RBDCUS31 Control data model. - initial scree RBDSECHR Send Characteristic RBDSECLS Send Class RBDSECLF Send Classification RBDSDEST Assign RFC dest. to Logical Systems RBDCONCH Consistency Check Workflow Connectn RFOPFI00 Business Event Repository RFOPFI01 Business Processes RFOPFI01 Business Processes MENUBGMN Warranty Processing SAPLBG00 Create Master Warranty SAPLBG00 Change Master Warranty SAPLBG00 Display Master Warranty SAPLBG00 Warranty Entry for Technical Object SAPMSNUM Number Range Maintenance: BGMK_NR SAPLEXAMPLE_ENTExamples of User Interface Design SAPMBIBU Test Transaction User Interface RFBVBIC_0 Transfer Bank Data from BIC Databas SAPLKCD0 Maintain transfer rules BKD_START Sender Structure Maintenance RVBBINCO Batch Information Cockpit RVBCUOBJ Integrity Check for Batch Classif. SAPMMCHCL Batch Class Conversion RVBM00LT Create Class (Class Type 'BATCH') RVBM00LT Change Class (Class type 'BATCH') RVBM00LT Display Class (Class Type 'BATCH') RVBSTMRK Update the standard features SAPMSNUM Number Range Maintenance: DI_JOBID RBMVSHOW Manage Data Transfers MENUBM00 Batch Management SAPLBUPA_DIALOGMaintain Business Partner BPREP001 Evaluation of Business Partner/Role BPREP002 Evaluation of Business Parter Data BPREP003 Evaluation of Partner Relationships CHDOC_ENTRY Partner:Change Documents - Addresse CHDOC_ENTRY Business Partner: Change Documents RFTBPCD1 TRGP: Change Documents RFTBPCD2 TRGP: Change Documents Addresses SAPMBP01 Create Business Partner

BPC2 BPC3 BPC4 BPC5 BPMD BPMDCS BPMDFI BPMDGD BPMDSD BP0 BRF BRFU01 BSVV BSVW BSV1 BSV2 BSV3 BSV4 BS02 BS03 BS12 BS13 BS22 BS23 BS32 BS33 BUA1 BUA2 BUA3 BUBD BUBE BUBF BUBG BUBH BUBI BUBJ BUBK BUBL BUBM BUBN BUBO BUBP BUBQ BUBR BUBV BUBW BUBX BUBY BUBZ BUB1 BUB2 BUB3 BUB4 BUB5 BUB6 BUB9 BUCF BUCG BUCH BUCJ

SAPMBP01 Change Business Partner SAPMBP01 Display Business Partner SAPMBP01 Create Bus. Partner Using Reference SAPMBP01 Change Business Partner - Copy RAVC0ALA Master Data Tab RAVC0ALA Master Data Tab RAVC0ALA Customer Company Code Master Data RAVC0ALA Master Data Tab RAVC0ALA Customer Company Code Master Data SAPLBUPA_DIALOGBusiness Partner; Initial Screen BRF_SCREEN_STARBusiness Rule Framework BRF_MAINTENANCEBRF: Compare SAPscript Texts SAPMBSVW Parameterizable status workflow evn RSBSVW01 Linkage Status Update-Workflow Even RBSVDISP Where-used list for transaction RBSVDISP Where-used list for system status RBSVDISP Where-used list for object type RBSVDISP Status Profile Overview SAPMBSVA Maintain status profiles SAPMBSVA Display status profiles SAPMBSVB Maintain object types SAPMBSVB Display object types SAPMBSVB Maintain system status SAPMBSVB Display system status SAPMBSVB Maintain processes SAPMBSVB Display processes BUSSTART Create contact person BUSSTART Change contact person BUSSTART Display contact person BUSVIEWS BuPR: Applications BUSVIEWS BuPR: Views BUSVIEWS BuPR: Sections BUSVIEWS BuPR: Screens BUSVIEWS BuPR: Screen Seq. Variants BUSVIEWS BuPR: Events BUSVIEWS BuPR: GUI Standard Functions BUSVIEWS BuPR: GUI Addl Functions BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel BUSVIEWS BuPR: Tables BUSVIEWS BuPR: Field Groups BUSVIEWS BuPR: Field Grouping (Criteria) BUPRELVW BuPR: Field Grping Using Rel. Cat. BUPRELVW BuPR: Field Grp. Using Role Def.Cat BUSVIEWS BP: Field Grpg Via Activity (Cust) BUPRELDI BP: Maintenance Without Dialog BUBFILED BP: Generate Test File (DI) BUSVIEWS BP: Activities BUSVIEWS BP: Field Grpg via Activity (Ctrl) BUSVIEWS BP: External Applications BUPRELCR BuPR: Create BP relationship BUPRELSU BuPR: Change BP relationship BUPRELSU BuPR: Display BP relationship BUPRELCR BuPR: Create BP role definition BUPRELSU BuPR: Change BP role definition BUPRELSU BuPR: Display BP role definition SAPMSNUM BuPR: No. range maintenance: BP rel SAPMSNUM BP Cust: Number Ranges BUSVIEWS BP Cust: BP Role Field Grouping BUSVIEWS BP Cust: Field Grouping Activity BUSVIEWS BP Cust: Authorization Types

BUCN BUCO BUCP BUCS BUCU BUCV BUG1 BUG2 BUG3 BUG4 BUI1 BUI2 BUI3 BUMR BUM1 BUM2 BUM3 BUNA BUPT BUP0 BUP1 BUP2 BUP3 BUSB BUSC BUSD BUSE BUSF BUSG BUSH BUSI BUSJ BUSO BUSP BUS1 BUS10 BUS11 BUS2 BUS23 BUS3 BUS4 BUS5 BUS6 BUS7 BUS8 BUS9 BUTI BUTJ BV01 BV02 BV03 BV11 BV12 BV13 BWCA BWOM02 BWSP BWST BW01 BW03

BUSVIEWS BP Cust: Field Grps f. Authorizatio BUSVIEWS BP-Cust: Screen Configuration BUSVIEWS BP-Cust: Fld.modif.exter.applicatio BUSVIEWS BP-Cust: Notes on Roles BUSVIEWS BP Cust: Where-Used List BUSVIEWS BP Cust. Field Grouping Appl.Object BUSSTART Create Business Partner; General BUSSTART Change Business Partner; General BUSSTART Display Business Partner; General BUSSTART Bus. partner general deletion flag BUSSTART Create Inter. Party BUSSTART Change Prospect BUSSTART Display Prospect MENUBUMR BP Relationships: Config. Menu BUSSTART Create Employee (BP) BUSSTART Change Employee (BP) BUSSTART Display Employee (BP) SAPMSNUM Number Range Maint: BP_PADRNR MENUBUPT Business Partner Configuration Menu BUSSTART BDT; Multiple Call (Funct. Grp BUSS BUSSTART Create Business Partner BUSSTART Change Business Partner BUSSTART Display Business Partner BUSVIEWS BDT: Assign Screen Field->DB Field BUSVIEWS BDT: Field Grouping Criteria BUSVIEWS BDT: BP Roles BUSVIEWS BDT: BP Role Groupings BUSVIEWS BDT: Application Transactions BUSVIEWS BDT: Tables BUSVIEWS BDT: External applications BUSVIEWS BDT: Activities BUSVIEWS BP Control: FuncMod. Activity (Ctrl BUPVIEWS BP Cust: BP Cat. Field Grouping BUSCRCNT Generate Screen Containers BUSVIEWS BDT: Applications BUSVIEWS BDT: Search Help BUSVIEWS BDT: Assgn BAPI Field to Field Grou BUSVIEWS BDT: Field Groups BUSVIEWS BP Tax: Data Sets BUSVIEWS BDT: Views BUSVIEWS BDT: Sections BUSVIEWS BDT: Screens BUSVIEWS BDT: Screen Sequences BUSVIEWS BDT: Events BUSVIEWS BDT: GUI Standard Functions BUSVIEWS BDT: GUI Additional Functions BUPTDARK Update Without Dialog BUPFILED Generate Test File (DI) SAPMF69N BAV Transfer/Securities Init. Scree SAPMF69N BAV Transfer / Loans Initial Screen SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree SAPMF69N BAV Display / Securities Init.Scree SAPMF69N BAV Display / Loans Initial Screen SAPMF69N_CORE BAV Display/ Real Estate Init.Scree SAPLBW05 SAPoffice: Internet Calendar BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier SAPLBW02 SAPoffice: WWW SAPLPSST Gener. DataSource for BW Status Obj RGUCBIW0_PI Generate FI-SL Extract Structure RGUCBIW1_PI Assign DataSource/Ledger

BW07 BW09 BW10 BYPASS B1B2 CAAT CAA0 CAA5 CACS CACS_A CACS_B CACS_C CACS_D CACS_G CACS_H CACS_J CACS_K CACS_M CACS_O CACS_P CACS_Q CACS_R CACS_S CACS_T CACS_U CACS_V CACS_W CACS_X CACS_Y CACS_Z CACS_0 CACS_1 CACS_2 CACS_3 CACS_4 CACS_5 CACS_6 CACS_7 CACS_8 CAC0 CAC2 CAC7 CAC8 CADE CADO CANM CANR CAOR CAPP CAPS CATA CATC CATI CATM CATP CATR CATS CATSWF CATSXC CATSXT

RPHASETS BW20PI: Gen. SET Hierarchies for BW RPHALPRH BW20PI: Product Hierarchy for SAP B RPHALGEN BW20PI: Log. Gen. Hierarchy for BW RFTP_GDS_BYPASSBypass for All Reservation Systems RPCYERK3 Create Magnetic Media files RVFTCAAT Foreign Trade Atrium SAPMC27V Process instr. usage in recipes SAPMC27V Mass replace proc.instr. in mst.rcp CACSMENUE Commission System: Main Menu RKKBRPTR Access Report Tree RKDBAT02 Maintain Batch Variants SAPMKCIC Manage Comments for Commissions RKDREPDV Distribute Report RKE_CALL_VC_TKEComn Report Characteristics Groups SAPMKXHI Maintain hierarchy RKCHINOD Maintain Hierarchy Nodes RKDMKCIK Maintain Key Figures SAPMKCB9 Test Monitor Drilldown Commissions RKCOBTR2 Transport Reports RKCOBTR4 Transport Forms RKCOBTR3 Import Reports from Client 000 RKCOBTR5 Import Forms from Client 000 RKDSTRUC Display Structure RKCTRTX1 Translation Tool - Drilldown SAPMKCB9 Convert drilldown reports RKES0101 Maintain Global Variable SAPMKCC0 Maintain Currency Translation Type RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKDREOFO Reorganize Forms SAPMKCEE Execute Report SAPMKCEE Create Report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form SAPMKEFB Maintain Authorization Obj. Present SAPMKEFB Display Authorization Obj.Presentat MENUCAC0 Master recipe menu SAPLBZFC Time Sheet: Field Selection SAPMSNUM Number Range Maintenance: CATS SAPMSNUM Number Range Maintenance: CATS_INTR RCATSDEL CATS: Delete Transaction Data CATSSHOW Time Sheet: Display Data SAPMSNUM Number range maintenance: ROUTING_M SAPMSNUM Number range maintenance: ROUTING_R CATSSHOW Display Report (Structure-Related) CATSSHOW CATS: Object-Related Approval RCATSC01 Approve Times: Master Data RCATSTAL Transfer to Target Components RCATSCMP Time Sheet: Time Leveling MENUCATI CATS: Cross-Application Time SAPLMLCT Selection From Time Recording MENUCATP CATS: Cross-Application Time RCATSRIF Reorganize Interface Tables MENUCATS CATS: Cross-Application Time RCATSB01 CATS Workflow RCATSXT_START_CCustomizing: CATS for Service Prov. RCATSXT_START_TCATS for Service Providers

CATW CAT2 CAT3 CAT4 CAT5 CAT6 CAT7 CAT8 CAT9 CA00 CA01 CA02 CA03 CA10 CA11 CA12 CA13 CA21 CA22 CA23 CA31 CA32 CA33 CA51 CA60 CA61 CA62 CA63 CA64 CA70 CA72 CA73 CA75 CA75N CA77 CA78 CA80 CA81 CA82 CA83 CA85 CA85N CA86 CA87 CA88 CA90 CA95 CA95N CA96 CA97 CA97N CA98 CBCMOD CBDE CBHR11 CBHR12 CBHR13 CBHR21 CBHR22 CBHR23

SAPLCATS_ITS Record Working Time SAPLCATS Time Sheet: Maintain Times SAPLCATS Time Sheet: Display Times RCATSA01 CATS: Approve Data RCATSTPS Data Transfer CATS -> PS RPTEXTPT Transfer External -> Time Managemen RCATSTCO CATS: Transfer Data to CO RCATSBEL Time Sheet: Document Display RCATSTPM Data Transfer CATS -> PM/CS MENUCA00 Routing Menu SAPLCPDI Create Routing SAPLCPDI Change Routing SAPLCPDI Display Routing SAPLC0VL Std. Text for Task List/Order SAPLCPDI Create Reference Operation Set SAPLCPDI Change Reference Operation Set SAPLCPDI Display Reference Operation Set SAPLCPDI Create Rate Routing SAPLCPDI Change Rate Routing SAPLCPDI Display Rate Routing SAPLCPDI Create Reference Rate Routing SAPLCPDI Change Reference Rate Routing SAPLCPDI Display Reference Rate Routing RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed RMPLAN00 Changes in Routings/Ref. Op. Sets RCPCD002 Change Documents for Routing RCPCD003 Documents for Ref. Op. Sets RCPCD004 Change documents for rate routings RCPCD005 Change documents for ref. rate rtgs SAPMC27V PRT Where-Used Lists SAPMC27V PRT Where-used Lists: EquipTL Types SAPMC27V Standard Networks for PRT SAPMC27V Mass Replace PRT CP_PRT_MASS_CHAMass Change:Production Resource/Too SAPMC27V Bulk Replacemt PRT: Equip.TL Type SAPMC27V PRT Mass replacemt. in libr.network SAPMC27V Use of Work Center in Task Lists SAPMC27V Master recipe usage and resources SAPMC27V Where-used Lists EQUI Work Center SAPMC27V Standard Networks for Work Center SAPMC27V Replace Work Center in Task Lists CP_OPR_MASS_CHAMass replacement: work center SAPMC27V Master recipe: replace resources SAPMC27V Mass Replace EQUI Work Center SAPMC27V Mass replace wrk. cntr. in lib.netw SAPMC27V Use of Ref. Op. Set in Routings SAPMC27V Replace Ref. Op. Set in Task Lists CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref. SAPLCPSR Update material master SAPLCP13 Mass scheduling using mat. master RCPMAU03 Material Master Update - New RCPREDE2 Deletion of task lists RCCBPC_0001 Maintain SCP model RMAFRUSY PDC records with system errors BUSSTART EHS-INT: Create External Person BUSSTART EHS-INT: Change External Person BUSSTART EHS-INT: Display External Person BUSSTART EHS-INT: Create Authority BUSSTART EHS-INT: Change Authority BUSSTART EHS-INT: Display Authority

CBIHM2 CBIHM3 CBIHT0 CBIHT1 CBIHT2 CBIHT3 CBIHT4 CBIHT5 CBIHT6 CBIHT7 CBIH00 CBIH02 CBIH03 CBIH12 CBIH13 CBIH14 CBIH42 CBIH43 CBIH50 CBIH51 CBIH52 CBIH72 CBIH73 CBIH82 CBIH83 CBIH88 CBIH89 CBIH92 CBMRP CBP CBPV CBP1 CBP2 CBP3 CBP4 CBP5 CBP6 CBP7 CBWAMD CBWA00 CB23 CB25 CB32 CB33 CB34 CB35 CB37 CB38 CB39 CB40 CB42 CB43 CB44 CB45 CCAC CCF1 CCF2 CCF3 CCM2 CCR

SAPLCBIH_MP00 EHS: Edit Measurement Projects SAPLCBIH_MP00 EHS: Display Measurement Projects RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company MENUCBIH00 Industrial Hygiene and Safety SAPLCBIH_WA00 EHS: Edit Work Area SAPLCBIH_WA00 EHS: Display Work Area SAPLCBIH_ER00 EHS: Edit Risk Assessment SAPLCBIH_ER00 EHS: Display Risk Assessment SAPLCBIH_ER10 EHS: Amount Overview SAPLCBIH_PT00 EHS: Edit Pattern SAPLCBIH_PT00 EHS: Display Pattern REHS_OBJ_STATUSEHS: Information on Permitted Statu RCBIH_QUESTCATAEHS: Call Question Catalog RCBIH_QUESTIONNEHS: Call General Questionnaire SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry SAPLCBIH_ER12 EHS: Data Transfer for Amounts SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer RMWBP00 Agent Workbench SAPLCBPMRP CBP requirements planning MENUCBP Constraint Based Planning Workbench SAPBPCPV Uploading PDC messages RCCBP_GEN_VAR_MMRP master data download RCCBP_GEN_VAR_MMRP transactional data download RCCBP_GEN_VAR_MSOP master data download RCCBP_MRP_MODELStart inintialization (MRP) RCCBP_SOP_PLANNDisplay ext. Planning Log SOP RCCBP_SOP_MODELStart SOP ext. Planning Model Init RCCBP_SOP_MODELUpdate SOP ext. Planning MENUCBWAMD Waste Management Master Data MENUCBWA00 Area Menu Waste Management SAPBPR52 Download of Master Tables for CC5 SAPBPR54 Upload Request CC5 SAPBPM31 Initial Download of Orders via CC3 SAPBPM32 Download of Master Tables via CC3 SAPBPM33 Delta Download of Orders via CC3 SAPBPM34 Upload request for CC3 SAPBPS41 Initial Download of Activities CC4 SAPBPS42 Master data download CC4 SAPBPS43 Delta download of activities CC4 SAPBPS44 Upload request for CC4 SAPBPP21 Initial Download of Orders via CC2 SAPBPP22 Transfer of master data via CC2 SAPBPP23 Delta Download of Orders via CC2 SAPBPP24 Upload request for CC2 R_CLEAR_CAC Reset Set-Get Parameter CAC SAPMV13B Create Message: Error Management SAPMV13B Change Message: Error Management SAPMV13B Display Message: Error Management SAPLCCM_CFG_CONConfiguration Control Workbench RFPM_CUST_CHECKCustomizing Check Report

CCTM CCV2 CCW1 CC00 CC01 CC02 CC03 CC04 CC05 CC06 CC07 CC11 CC12 CC13 CC15 CC16 CC22 CC23 CC31 CC32 CC33 CC60 CC62 CC90 CC92 CC93 CDESK CEMN CES1 CES2 CES3 CES4 CEVF CEVM CEVV CEV1 CEV2 CEV3 CEV4 CEWB CEWO CE00 CE01 CE02 CE03 CE11 CE12 CE13 CE16 CE21 CE22 CE23 CE31 CE32 CE33 CE41 CFC6 CFC9 CFE01 CFE02

TECHS_MAINTAIN Maintain Standard Variant SAPMV13B Change Output: Document Management SAPLCCWF Task-specific Workflow Customizing MENUCC00 Engineering Change Management Menu SAPMC29C Create Change Master SAPMC29C Change Change Master SAPMC29C Display Change Master SAPLCPDMOBJECTBDisplay Product Structure RCC00500 Change overview RCC00800 Flip trace protocoll for user RCC01000 Engineering Change Mgmt information SAPLCCIN Create Material Revision Level SAPLCCIN Change Material Revision Level SAPLCCIN Display Material Revision Level SAPLCCIN Change Document Revision Level SAPLCCIN Display Document Revision Level SAPMC29C Change Object Management Records SAPMC29C Display Object Management Record SAPMC29C Create Change Request SAPMC29C Change Change Request SAPMC29C Display Change Request RCC00600 Browser hierarchy RCC00602 Conversion of change packages SAPMSNUM Number ranges for change numbers RCCSEECM Distribute change number SAPMSNUM Number range maintenance: TECHS CDESK_START CAD Desktop MENUCEMN Cost Element Accounting SAPMGSBM Create Set (Resource Planning) SAPMGSBM Change Set (Resource Planning) SAPMGSBM Display Set (Resource Planning) SAPMGSBM Delete Set (Resource Planning) SAPMSNUM Number ranges for CAPP formulas SAPMSNUM Number ranges for CAPP methods SAPMSNUM Number ranges for CAPP processes SAPMGSGM Create value variable(res. planning SAPMGSGM Change value variable (res.planning SAPMGSGM Display value variable(res.planning SAPMGSGM Delete value variable (res.planning SAPLCPRC PP: Engineering Workbench CM_WORKBENCH CE: Structure of product folder MENUCE00 Menu: CAPP-based calc. of std.value SAPLCEU1 CEP: View SAPLCEU1 CEP: Transfer SAPLCEU1 CEP: Review SAPMCEVF Create standard value formula SAPMCEVF Change standard value formula SAPMCEVF Display standard value formula RCCEVU08 Use of CAPP elements (single-level) SAPMCEVM Create standard value method SAPMCEVM Change standard value method SAPMCEVM Display standard value method SAPMCEVV Create standard value process SAPMCEVV Change standard value process SAPMCEVV Display standard value process SAPMCEVS Simulate calculation of std. values RCIFLOGC Configuration of CIF Application Lo RCIFAPS2 Target-System-Ind. Settings in CIF CFX_BI_TAB_TO_CExport Documents to cFolders CFX_BI_BOM_EXPOExport Objects to cFolders

CFGD CFG1 CFG3 CFI01 CFI02 CFM1 CFM2 CFM3 CFM4 CFM5 CFM6 CFM7 CFNA CFO3 CFP1 CFP2 CFP3 CFP4 CFS0 CF00 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 CGAB CGAC CGBB CGBC CGBD CGB5 CGB6 CGB7 CGB8 CGB9 CGCL2 CGCZ CGE2 CGQM CGSADM CG00 CG02 CG02BD CG05 CG1B CG1C

RDELALOG Delete Application Log Entries RSHOWLOG Display CIF Application Log CIF_APPL_LOG_SEFind in Application Log CFX_BI_TAB_FROMImport Documents from cFolders CFX_BI_BOM_IMPOImport Objects from cFolders RIMODGEN Create Integration Model RIMODACT Manually Activate Integration Model RIMODAC2 Activate Integration Models (Bkgd) RIMODOUT Display Integration Models RIMODSRH Integration Model Object Search RIMODMOD Modify Integration Model RIMODDEL Delete Integration Model SAPMSNUM Maintain PRT number range: FHM_CRFH RCIF_TCX00V Scheduling Parameters in APO CIF RCPTRANS Analyze and Send Changes RCPQUEUE Analyze and Send Changes RSPPMCHG CIF: PPM Transfer of Data Changes RSPPMDEL Delete PPM Change Pointer RSTRFCQR Display Serialization Channels MENUCF00 Prod. Resources/Tools Master Menu SAPMCFST Create Production Resource/Tool SAPMCFST Change Production Resource/Tool SAPMCFST Display Production Resources/Tools RCFCO110 PRT: Use of PRT master in prod.orde RCFCO120 PRT: Use of material in prod. order RCFCO130 PRT: Use of document in prod. order RCFCO140 PRT: Use of equipment in prod. orde RCFCO112 PRT: Use of PRT master in network RCFCO122 PRT: Use of material in network RCFCO132 PRT: Use of document in network RCFCO142 PRT: Use of piece of equip. in netw RCFCO111 PRT: Use of PRT master in orders RCFCO121 PRT: Use of material in orders RCFCO131 PRT: Use of document in orders RCFCO141 PRT: Use of pc. of equip. in orders RIAUFK20 PRT: PRT Master Usage in PM Order RIAUFK20 PRT: Material Usage in PM Orders RIAUFK20 PRT: Document Usage in PM Orders RIAUFK20 PRT: Equipment Usage in PM Order SAPLC11E EHS: Edit Phrase Set - Char. Assgmt SAPLC11E EHS: Display Phrase Set - Char. Ass RC161AW0 EHS: Initial generation of phr. set RC1H0XLS EHS: Load XLS Macro Spec Info Syste RCBUI004 EHS: Copy units of measurement SAPMSNUM EHS: No. range maint.: SAP_CLASSR SAPMSNUM EHS: No. range maint.: SAP_CHARCR RCBUI001 EHS: Char;Class;PropTree;ClientCopy RCBUI003 EHS: Batch conversion of AUSP; KSSK RC1XREG0 EHS: Conversion REG_EG -> REG_EU RMWBP00 Dangerous Goods Workbench RC14KCMP Match Up Master Data RMWBP00 Packaging Workbench RC1DATAQMIP Specify QM Interface SAPLC1SVC WWI and EH&S Expert Server Admin. MENUCG00 Basic Data Environment RMWBP00 Substance Workbench RMWBP00 Specification Workbench SAPLC100 Distribute Specification SAPLC119 Edit Phrase Sets SAPLC119 Display Phrase Sets

CG12 CG13 CG2A CG2B CG2C CG3A CG3B CG3C CG3D CG3E CG3F CG3G CG3H CG3I CG3J CG3K CG3L CG3Y CG3Z CG31 CG32 CG33 CG34 CG35 CG36 CG37 CG4B CG4C CG4D CG4E CG42 CG43 CG5A CG5B CG5Z CG50 CG54 CG55 CG56 CG57 CG58 CG59 CIB2 CIB3 CIB4 CIB5 CICS CIC0 CIC3 CIC4 CIC5 CIC8 CIF CIPV CIP2 CIP3 CIP4 CIP5 CI10 CI21

SAPLC110 SAPLC110 RC100TAC SAPLC12A SAPLC12A RC1EXPSR RC1EXPPH RC1EXPSU RC1EXPPT RC1EXPLY RC1IMPSR RC1IMPPH RC1IMPSU RC1IMPPT RC1IMPRE RC1IMPLY RC1IMPBB RC1TCG3Y RC1TCG3Z SAPLC132 SAPLC133 SAPLC134 SAPLC13E SAPLC13C RC1RIMPS SAPLC1L7 SAPLC1D0 SAPLC1D0 SAPLC1D0 SAPLC1D0 SAPLC1D0 SAPLC1D0 RC1AVST1 RC1AVST2 SAPLC1D8 SAPLC1G0 SAPLC1G0 SAPLC1G0 SAPLC1G0 SAPLC1G0 SAPLC1G0 RC1AVGST SAPBVKK2 SAPBVKK3 SAPBVKK4 SAPBVKK5 MENUCICS SAPMCIC0 RVKUSTA1 CCMARCHLOG CCMARCHINSTR MENUCIC8 MENUCIF CIBDVERB CIBDVERB CIBDVERB CIBDVERB CIBDVERB SAPPPKOM CIBDKAKO

Edit Phrases Display Phrases Create Generation Variant Edit Generation Variant Display Generation Variant Check Source Export Check Phrase Export Check Specification Export Check Property Tree Export Check Report Template Export Check Source Import Check Phrase Import Check Specification Import Check Property Tree Import Check Report Import Check Report Template Import Check Import Log Download file Upload file Import Phrases Import Sources Import Specifications Import Report Template Import Property Tree Import Reports Edit Worklist Edit Cover Sheet Template Display Cover Sheet Template Edit Acknowl. of Receipt Template Display Acknowl. of Receipt Templat Edit Report Templates Display Report Templates EHS: manual entry WL generation EHS: manual entry WL generation EHS: WWI server monitor Edit Report Report Information System Validate Report Release Report Assign Report Versions Set Report to Historical EHS: manual entry WL generation Update CC2 PDC messages Update CC3 PDC messages Update CC4 PDC messages Update CC5 PDC messages Customer Interaction Center Customer Interaction Center Sales Summary Archiving Logging Archiving Infostore CIC Customizing Menu (Temporary - L APO Core Interface Posting PDC records CC2: Update PDC messages CC3: Update PDC messages CC4: Update PDC messages CC5: Update PDC messages Cust: Select Techn. Param. for Comm Communication parameters for KANBAN

CI23 CI25 CI31 CI32 CI33 CI34 CI35 CI36 CI37 CI38 CI39 CI40 CI41 CI42 CI42N CI43 CI44 CI45 CI45N CI50 CI51 CJAL CJA1 CJA2 CJBBS1 CJBBS2 CJBN CJBV CJBW CJB1 CJB2 CJCD CJCF CJCO CJCS CJC1 CJC2 CJEA CJEB CJEC CJEK CJEM CJEN CJEO CJEP CJEQ CJET CJEV CJEX CJEY CJEZ CJE0 CJE1 CJE2 CJE3 CJE4 CJE5 CJE6 CJFA CJFN

CIBDKAGR Download master data for Kanban SAPCDUP5 Upload Request in KK5 CIBDKOMM Communication parameters for PM CIBDOPGR Init. transfer of operations for PM CIBDSTTA Transfer of master data for PM CIBDOPDE Delta transfer of operations for PM SAPCDUP3 Generate Upload Request CC3 CIBDKOMM Communication parameters for PS CIBDOPGR Init. transfer of operations for PS CIBDSTTA Transfer of master data for PS CIBDOPDE Delta transfer of operations for PS SAPCDUP4 Generate Upload Request CC4 CIBDKOMM Communication parameters for PP CIBDOPGR Init. transfer of operations for PP CIBDOP_DOWN_PP PP-PDC: Download Operations CIBDSTTA Transfer of master data for PP CIBDOPDE Delta transfer of operations for PP SAPCDUP2 Generate Upload Request CC2 CIBDCONF_REQUESGenerate Upload Request CC2 RCPIBA00 Transfer production requirements RCPIBZ00 Transfer production commitments RCJ_SEND_PROJECSend project SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc. SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc. RCNCO085 Planning Board Report Assignment RCNCO086 Structure Overview Report Asst RBPFCPN1 Reconstruct Availability Control BPINDX00 Activate Project Availabilty Contro RBPFCPD1 Deactivate Project Availabilty Cntr SAPLKAZB Generate Settmt Rule: Coll.Proc. SAPLKAZB Generate Settmt Rule: Indiv.Proc. RCJCD002 Change documents: WBS RKAGJOBL Carry Forward Project Commitments RBPGJA01 Carry Forward Project Budget RCJCD001 Standard WBS RKPORSSET Maintenance Dialog for Stat.by Per. RKPORSSET Maintain Planned Status Changes RCNCO082 Call Hierarchy Report RKDBAT02 Background Processing; Hier.Reports SAPMKCC0 Maintain Project Crcy Trans.Type RCNCCP10 Copy Interfaces/Reports SAPMKCB9 Project Reports: Test Monitor PS_RPSCO_REBUILReconstruct: Summarized Proj.Data RCNRCJEO Transport Reports RKCOBTR4 Transport Forms RCNRCJES Import Reports from Client RKCTRTX1 Translation Tool - Drilldown RKES0101 Maintain Global Variable RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKDREOFO Reorganize Forms SAPMKCEE Run Hierarchy Report SAPMKCEE Create Hierarchy Report SAPMKCEE Change Hierarchy Report SAPMKCEE Display Hierarchy Report SAPMKES1 Create Project Report Layout SAPMKES1 Change Project Report Layout SAPMKES1 Display Project Report Layout RFFMRP84 Analysis of Data Trans. into PS Cas RFFMS300 CBM Payment Converter

CJF1 CJF2 CJF3 CJF4 CJG1 CJG3 CJG4 CJG5 CJH1 CJH2 CJIA CJIB CJIC CJID CJIE CJIF CJIG CJI1 CJI2 CJI3 CJI4 CJI5 CJI8 CJI9 CJJ2 CJJ3 CJK2 CJK3 CJL2 CJNO CJN1 CJN2 CJO8 CJO9 CJPN CJPU CJP1 CJP2 CJP3 CJP4 CJR2 CJR3 CJR4 CJR5 CJR6 CJR7 CJR8 CJR9 CJSA CJSB CJSG CJSN CJS2 CJS3 CJS4 CJS5 CJT2 CJVC CJV1 CJV2

SAPMKFPR Create Transfer Price Agreement SAPMKFPR Change Transfer Price Agreement SAPMKFPR Display Transfer Price Agreement RKFPP001 Transfer Price Agreement List SAPMKFPR Enter Transfer Price Allocation SAPMKFPR Display Transfer Price Allocation RKFPI001 Enter Trsfr Price Allocation: List SAPMKFPR Cancel Transfer Price Allocation PS_SUMM_INHERITReconstruct Project Inheritance PS_SUMM_PROTOCOProject Inheritance Log RKPEP010 Project Actual and Commt Paymt LIs RKPEP011 Project Plan Payment Line Items RKPEP012 Maintain Project Settlement LIs RKPEP012 Display Project Settlement Line Itm RKPEP012 Projects: Retirement LI Settlement RKPEP015 Projects: Profitability Analysis LI RKAEP000 Display PS Cash Documents RKPEP008 Project Budget Line Items RCNEP002 Budget Line Items: Document Chain RKPEP003 Project Actual Cost Line Items RKPEP004 Project Plan Cost Line Items RKPEP005 Project Commitment Line Items RKPEP008 Project Budget Line Items RKPEP009 Project Struct.Pld Costs Line Items SAPMGPLN Change Statistical Key Figures SAPMGPLN Display Statistical Key Figures RPNPLPLN Change Statistical Key Figures RPNPLPLN Display Statistical Key Figures KFPSDUMMY Collective Agreement SAPMSNUM Number range maintenance: FMCJ_BELN SAPLKAZB Reval. ACT: Projects Ind.Pro SAPLKAZB Reval. ACT: Projects Col.Pro SAPLKAZB Overhead COMM: Projects Ind.Pro SAPLKAZB Overhead COMM: Projects Col.Pro SAPMSNUM Number Range Maintenance: Proj.Item SAPMKPU2 Execute Project Plan Adjustment SAPMKPU1 Create Project Plan Adjustment SAPMKPU1 Change Project Plan Adjustment SAPMKPU1 Display Project Plan Adjustment SAPMKPU1 Delete Project Plan Adjustment RPSPF100 PS: Change plan CElem/Activ. input RPSPF100 PS: Display plan CElem/Activ. input RPSPF100 PS: Change plan primary cost elemen RPSPF100 PS: Display plan primary cost elem. RPSPF100 PS: Change activity input planning RPSPF100 PS: Display activity input planning RPSPF100 PS: Change revenue type planning RPSPF100 PS: Display Revenue Element Plannin RKPSEIS1 Data Transfer to SAP-EIS RKPSEIS2 Select Key Figure and Characteristi RKPSETG0 Generate WBS Element Group SAPMSNUM Number Range Maintenance: Projects RPSPF100 PS: Change stat. key figure plannin RPSPF100 PS: Display stat. key fig. planning RPSPF100 PS: Change stat. key figure plannin RPSPF100 PS: Display stat. key fig. planning RKPEP010 Project Actual Payment Line Items RCNCC020 Value Category Checking Program SAPLCJTR Create project version (simulation) SAPLCJTR Change project version (simulation)

CJV3 CJV4 CJV5 CJV6 CJV7 CJW1 CJZ1 CJZ2 CJZ3 CJZ5 CJZ6 CJZ7 CJZ8 CJZ9 CJ00 CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ14 CJ2A CJ2B CJ2C CJ2D CJ20 CJ20N CJ21 CJ22 CJ23 CJ24 CJ25 CJ26 CJ27 CJ29 CJ3A CJ3B CJ30 CJ31 CJ32 CJ33 CJ34 CJ35 CJ36 CJ37 CJ38 CJ40 CJ41 CJ42 CJ43 CJ44 CJ45 CJ46 CJ47 CJ48 CJ49

SAPLCJTR Display project version (simulation SAPMCNVS Transfer project SAPMCNVS Delete simulation version SAPLCJVK Maintenance: Version administration SAPMCNVS Display transfer log RBPEWU1P EURO: Adjust Project Budget SAPLKAZB Act. Int Calc.: Projects Coll. Proc SAPLKAZB Actual Int.Calc.: Project Indiv.Prc SAPLKAZB Plan Int.Calc.: Project Indiv.Prc. SAPLKAZB Plan Int.Calc.: Project Coll.Prc. SAPLKAZB Actual Int.Calc.: Indiv.CO Order Pr SAPLKAZB Planned Int.Calc: Indiv.CO Ord.Proc SAPLKAZB Actual Int.Calc.: Coll.CO Order Prc SAPLKAZB Plan Int.Calc.: Coll.CO Order Prc. RCSIGSEA Find Digital Signatures SAPLCJWB Create Work Breakdown Structure SAPLCJWB Change Work Breakdown Structure SAPLCJWB Display Work Breakdown Structure SAPLCJWB Create Project Definition SAPLCJWB Change Project Definition SAPLCJWB Display Project Definition SAPLCJWB Create WBS Element SAPLCJWB Change WBS Element SAPLCJWB Display WBS Element RCN_CV02N_CALLSDisplay WBS Element (From DMS) SAPLCJTR Display structure planning SAPLCJTR Change project planning board SAPLCJTR Display project planning board SAPLCJTR Structure planning SAPLCJTR Structure planning SAPLCNPB_M Project Builder SAPLCJTR Change Basic Dates SAPLCJTR Display Basic Dates SAPLCJTR Change Forecast Dates SAPLCJTR Display Forecast Dates SAPLCJTR Change Actual Dates SAPLCJTR Display Actual Dates SAPLCJTR Project planning board SAPLCJTR Update WBS (Forecast) SAPMKBUB Change Budget Document SAPMKBUB Display Budget Document SAPMKBUD Change Project Original Budget SAPMKBUD Display Project Original Budget SAPMKBUD Change Project Release SAPMKBUD Display Project Release SAPMKBUA Project Budget Transfer SAPMKBUA Budget Return from Project SAPMKBUA Budget Supplement to Project SAPMKBUD Budget Supplement in Project SAPMKBUD Budget Return in Project SAPMKBUD Change Project Plan SAPMKBUD Display Project Plan SAPMKBUD Change Project Revenues SAPMKBUD Display Project Revenues SAPLKAZB Act. overhd: Projects; ind. process SAPLKAZB Act. ovhd: Projects; coll. process. SAPLKAZB Plnd ovrhd: Projects; ind. process. SAPLKAZB Pld Overhead: Projects; Coll.Procss PP_PSZ_RUN Change Payment Planning: Init.Scree PP_PSZ_RUN Display Payment Planning: Init.Scrn

CJ7E CJ7G CJ7M CJ7N CJ70 CJ72 CJ74 CJ76 CJ8A CJ8G CJ8V CJ80 CJ81 CJ88 CJ9B CJ9BS CJ9C CJ9CS CJ9D CJ9E CJ9ECP CJ9F CJ9FS CJ9G CJ9K CJ9L CJ9M CJ9Q CJ9QS CJ91 CJ92 CJ93 CKAV CKA1 CKCM CKC1 CKECP CKECP1 CKMACD CKMB CKMC CKMCCC CKMCCD CKMCCS CKMD CKME CKMF CKMG CKMH CKMI CKMJ CKML CKMLCP CKMLDC CKMLDM CKMLOH CKMLPC CKMLQS CKMM CKMPCD

SAPLKO71 Plan Settlement: Projects SAPLKO71 Plan Settlement: Projects RKPEP004 Project Plan Cost Line Items RKPEP012 Maint. DRG inv.projects for retmt. RKPEP012 Maintain Project Settlement LIs RKPEP012 Project: Act. amt. line item settlm RKPEP003 Project Actual Cost Line Items RKPEP005 Project Commitment Line Items SAPLKO71 Act.-setlmt: Proj. retirmt. from IM SAPLKO71 Actual Settlement: Projects/Network RKPVAR00 Period Close for Project Selection RCNCO081 Availability Control - Overview RCNCO083 Update Report List SAPLKO71 Settle Projects and Networks SAPMKPT4 Copy WBS Plan to Plan (Collective) SAPMKPT4 Copy WBS Plan to Plan (Indiv.) SAPMKPT4 Copy WBS Actual to Plan (Collective SAPMKPT4 Copy WBS Actual to Plan (Indiv.) RCNCP001 Copy Plan Versions SAPLKO71 Plan Settlement: Projects RECP_PS Project System: Easy Cost Planning SAPMKPT4 Copy Project Costing (Collective) SAPMKPT4 Copy Project Costing (Indiv.) SAPLKO71 Plan Settlement: Projects RCNNEUPD Network Costing SAPLKAZB Forecast Costs: Individual Projects SAPLKAZB Forecast Costs: Coll.Project Proc. RCNCQ002 Integrated Planning for Ntwks(Coll. RCNCQ001 Integrated Planning for Ntwks (Ind. SAPLCJSS Create Standard WBS SAPLCJSS Change Standard WBS SAPLCJSS Display Standard WBS SAPMAVCK Check availability RBDSECOP Std Cost Est to Profitability Anal. SAPRCKMODEL Costing Model SAPRCKCU Check Costing Variant CKECP_GENERIC_BAd Hoc Cost Estimate CKECP_LAUNCH Easy Cost Planning: Central Access DISPLAY_WIP_LARWerteflussanzeige für Leistungsarte SAPLCKMD Display Material Ledger Document SAPRCKMU Consistency Check for a Material SAPLCKMMC Manual Change: Act. Cost Comp. Spli SAPLCKMMC ManChang: Display Actual CC Split SAPLCKM8 Display Actual Cost Component Split SAPRCKMR Transactions for a Material SAPRCKM_PRCH Activation of Planned Prices ML_ALLOW_SETTLEAllow Price Determination ML_ALLOW_CLOSINAllow Closing Entries SAPRCKMA_EINSTUSingle-Level Price Determination SAPRCKMA_ABSCHLPost Closing ML_ALLOW_SHOW_LDisplay Organizational Measures MENUCKML Actual Costing/Material Ledger CKML_COCKPIT Cockpit Actual Costing SAPRCKM_MR22 Debit/Credit Material SAPRCKM_MR22 Debit or Credit Material SAPRCKM_ORDER_HPO History/Multiple Currencies SAPRCKM_MR21 Price Change CKML_QSTREE Valuated Quantity Structure(M-level SAPRCKM2_NEU Change Price Determination SAPLCKMD Display Price Change Document

CKMPRP CKMR CKMREP CKMS CKMVFM CKM3 CKM3N CKM9 CKNR CKRU00 CKRU01 CKRU02 CKRU03 CKRU04 CKRU05 CKRU06 CKRU07 CKRU08 CKR1 CKR5 CKUC CKU1 CKVF CKWE CKW1 CKW3 CKW4 CK00 CK11 CK11N CK13 CK13N CK22 CK24 CK31 CK32 CK33 CK40N CK41 CK42 CK43 CK44 CK45 CK51 CK51N CK53 CK53N CK55 CK60 CK61 CK62 CK63 CK64 CK65 CK66 CK68 CK74 CK74N CK75 CK75N

SAPRCKM_PRMT Maintain Planned Prices RKKBRPTR Report Selection Material Ledger SAPRCKM_REPAIR_Repair Program for ML Tables SAPRCKMS Material Ledger Docs for Material ML_VALUE_FLOW_MValue Flow Monitor SAPLCKM8 Material Price Analysis SAPLCKM8N Material Price Analysis SAPRCKMG Show Customizing Settings for Plant SAPMSNUM Maintain Number Ranges: KALK CKML_RUN_NEW_TRCreate ML Costing Run CKML_RUN_NEW_TRML Costing Run; Create Profile CKML_RUN_NEW_TRML Costing Run; Change Profile CKML_RUN_NEW_TRML Costing Run; Display Profile CKML_RUN_NEW_TRDisplay Selection CKML_RUN_NEW_TRDisplay ML Costing Run CKML_RUN_NEW_TRDelete ML Costing Run CKML_RUN_NEW_TRPlants in Costing Runs CKML_RUN_NEW_TRDisplay Levels SAPRCKR1 Reorganization in Product Costing SAPRCKR7 Reorganize in Background CKEKMULTILEVELCMultilevel Unit Costing SAPRCK23 Update Material Price SAPRCKVF Show Whether Marking/Release Allowe SAPRCKVK Determine Value Added SAPLCKWB Create Production Lot Cost Est. SAPLCKWB Display Production Lot Cost Est. SAPLCKWB Activate Production Lot Cost Est. MENUCK00 Product costing initial screen SAPLCKDI Create Product Cost Estimate SAPLCKDI Create Material Cost Estimate SAPMC64S Display Product Cost Estimate SAPLCKDI Display Material Cost Estimate SAPRCK23 Organizational Measure SAPRCK23 Price Update with Cost Estimate SAPRCK32 Print Log of Costing Run SAPRCKBA CK BATCH: Print logs SAPRCK33 Comparison of Itemizations SAPRCKCC Edit Costing Run SAPMC64S Create Costing Run SAPMC64S Change Costing Run SAPMC64S Display Costing Run SAPRCK44 Delete Costing Run SAPRCKBA Delete Costing Run in Background SAPLCKDI Create Order BOM Cost Estimate SAPLCKDI Create Order BOM Cost Estimate SAPLCKDI Display Order BOM Cost Estimate SAPLCKDI Display Order BOM Cost Estimate SAPRCK_MCSO Mass Costing - Sales Documents SAPRCK60 Preselection for Material/Plant SAPRCKBA CK Batch Processing SAPRCK62 Find Structure: BOM Explosion SAPRCKBA CK Batch Processing SAPMC64S Run: Cost Estimate of Objects SAPRCKBA CK Batch Processing SAPRCK66 Mark Run for Release SAPRCK68 Release Costing Run SAPLKKP4 Create Additive Costs SAPLCKDI Create Additive Costs SAPLKKP4 Change Additive Costs SAPLCKDI Change Additive Costs

CK76 CK76N CK77N CK80 CK81 CK82 CK83 CK84 CK85 CK86 CK87 CK88 CK89 CK90 CK91 CK91N CK92 CK93 CK94 CK95 CLABAP CLBOR CLB1 CLB2 CLB3 CLD0 CLD1 CLD2 CLD3 CLD4 CLEAR CLGT CLHI CLHP CLJP CLMM CLM1 CLM10 CLM11 CLM2 CLM3 CLNA CLNK CLOI CLST CLUNDO CLVL CLWA CLWB CLWC CLWD CLWE CLWF CLWG CLWH CLWJ CLWK CLWL CLWM CLWN

SAPLKKP4 Display Additive Costs SAPLCKDI Display Additive Costs SAPLCKDI Create Additive Costs RKKBKIS1 Flexible Cost Component Report SAPMKKB2 Overview of Reports RKKBCAL0 Select Cost Estimates RKKBPCD1 Print Cost Estimates in Background RKKBKIS1 Line Items in Cost Est for Product RKKBKIS1 Line Items in Cost Est for Order RKKBKIS1 Costed Multilevel BOM RKKBKIS1 Costed BOM Sales Orders RKKBCAL1 Partner Cost Component Split RKKBKIS1 Flexible Cost Comp. Report SaleOrde MENUCK90 Mixed Costing SAPRCKBA1 Create Procurement Alternatives CKMLMV_SURFACE Edit Procurement Alternatives SAPRCKBA1 Change Procurement Alternatives SAPRCKBA1 Display Procurement Alternatives SAPRCKBA1 Change Mixing Ratio SAPRCKBA1 Display Mixing Ratios SEM5ABAP Display ABAP class library SEM5BOR Display BOR library RCCLBI02 Batch Input for Classification RCCLBI03 Direct Input for Classification RCCLBISC Display Classification File RBDSECN1 Distr. Configuration Profile (Netwk RBDSECNP Distr. Configuration Profile (Matl) RBDSEKNO Distribute Global Dependencies RBDSEVTA Distr. Variant Tables (Structure) RBDSEVTM Distr. Variant Tables (Data) COM_CALL_CLEAR Start Data Cleansing Tool RCLGTGEN Set Up Tables for Search RCCLDIHI Distribution of Class Hierarchies SAPLCLHP Graphical Hierarchy Maintenance SAPMCLJP Specify Japanese calender SAPLCLMMD Mass Change for Assigned Values SAPLIQS0 Create Claim RCLAIM001 Claim Overview RCLAIM002 Claim Hierarchy SAPLIQS0 Change Claim SAPLIQS0 Display Claim SAPMCLNA Namespace: Characteristics/Classes SAPMSNUM Number Ranges for Class Maintenance MENUCLOI Production Optimization Interface RCCLSELSTATISTICreate Class Statistics SAPLCLUNDO Undo Changes (CA-CL) SAPMMCLK Maintain Variable Lists RMCLCLMO Create Material Group (MMS) RMCLCLMO Change Material Group (MMS) RMCLCLMO Display Material Group (MMS) RMCLCLMO Delete Material Group (MMS) RMCLCLMO Create Characteristic Profile (MMS) RMCLCLMO Change Characteristic Profile (MMS) RMCLCLMO Display Characteristic Profile (MMS RMCLCLMO Delete Characteristic Profile (MMS) RMCLCLMO Change Generic Article (MMS) RMCLCLMO Display Generic article (MMS) RMCLCLMO Delete Generic Article (MMS) RMCLCLMO Create MMS Material Group Hierarchy RMCLCLMO Change MMS Material Group Hierarchy

CLWO CLWP CLW1 CLW2 CL00 CL01 CL02 CL03 CL04 CL2A CL2B CL20 CL20N CL21 CL22 CL22N CL23 CL24 CL24N CL25 CL26 CL30 CL30N CL31 CL6A CL6AN CL6B CL6BN CL6C CL6D CL6E CL6F CL6G CL6H CL6K CL6M CL6O CL6P CL6Q CL6R CL6T CMAP0 CMCH CMC0 CMD1 CMD2 CMD3 CMFN CMIG CMOD CMPC2 CMPC3 CMPC4 CMPP CMPRO CMP2 CMP3 CMP9 CMRP CMS_CS

RMCLCLMO Display MMS Material Group Hierarch RMCLCLMO Delete MMS Material Group Hierarchy SAPMMCLF Allocate Material Group Hierarchy SAPMMCLF Display Material Group Hierarchy MENUCL00 Classification Menu RMCLCLMO Create Class RMCLCLMO Classes RMCLCLMO Display Class RMCLCLMO Delete Class RCCLSTA1 Classification Status RCCLTYP0 Class Types SAPMMCLF Assign Object to Classes SAPLCLFM Object Assignments SAPMMCLF Display Object in Classes SAPMMCLF Allocate Class to Classes SAPLCLFM Assign Class to Superior Classes SAPMMCLF Display Class for Classes SAPMMCLF Assign Objects to One Class SAPLCLFM Class Assignments SAPMMCLF Display Objects in Class RCCLRELE Mass Release of Assignments SAPMMCLS Find Objects in Classes RCCLSC Find Objects in Classes SAPLCLSD Find Object In Class Type RMCLKLAV Class List RMCLKLAVN Class List (ALV) RMCLOBJV Object List RMCLOBJVN Object List (ALV) RMCLHIEV Class Hierarchy RMCLKLOV Classes Without Superior Class RMCLDINU Copy DIN Standard RMCLDINU Copy DIN Characteristic Data RMCLDINU Create Material w. DIN Char. Data RCCLKUSV Classes: Reassign/Split/Merge RMCLMDEL Delete Characteristic (Class w. Obj RMCLKDEL Delete Class (with Assignments) SAPMMCLU Plus-Minus Object Display RMCLKLVW Where-Used List for Classes RMCLLIST Where-Used List for Classes RCCLDI01 Direct Input for Classes RMCLTEXT Copy Text for Classes SAPMCMAPMAINT Configurable Semantic Mapping RCCYOVRC Check overall profile MENUCMC0 SAPMV13B Create Output: Direct Procurement SAPMV13B Change output: Direct procurement SAPMV13B Display Output: Direct Procurement SAPMSNUM Number Range Maint: CMF_PROTOK (SAP RCMIG_BOM iPPE Migration Tool SAPMSMOD Enhancements SAPMV12A CondTab: Create (Campaign Determ.) SAPMV12A CondTab: Change (Campaign Determ.) SAPMV12A CondTab: Display (Campaign Determ.) MENUCMPP Workforce Planning SAPMWCM03 Category Management:Project Mainten SAPLMP01 Workforce Planning: Project View SAPLMP01 Workforce Planning: Work Center Vie SAPLMP01 Workforce Planning - Reporting MENUCMRP MRP RCMS_COLL_SHEETCollateral Sheet

CMS1 CMS2 CMS3 CMS4 CMV1 CMV2 CMV3 CMV4 CMWO CMXSV CMX05 CM0X CM00 CM02 CM03 CM04 CM05 CM07 CM10 CM11 CM40 CM41 CM99 CNB1 CNB2 CNC4 CNC5 CNE1 CNE2 CNE5 CNG9 CNL1 CNL2 CNL3 CNMASS CNMM CNMT CNN0 CNN1 CNPAR CNPRG CNSE5 CNS0 CNS40 CNS41 CNS42 CNS43 CNS44 CNS45 CNS46 CNS47 CNS48 CNS49 CNS50 CNS51 CNS52 CNS53 CNS54 CNS55 CNS60

SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSBM SAPMGSGM SAPMGSGM SAPMGSGM SAPMGSGM CM_WORKBENCH RCMXXSRSELECT RCMXXSTEST01 SAPMC65A MENUCM00 SAPMC65A SAPMC65A SAPMC65A SAPMC65A SAPMC65A SAPMC65B SAPMC65C RCCYMAB1 RCCYMAB3 RCCYLOAD RM06BKPS RM06EKPS RCNCC300 RCNCC200 SAPLKAZB SAPLKAZB RCNST000 OCNETOPT SAPLCNSH SAPLCNSH SAPLCNSH RCNMASSCHANGE SAPLCNMM RCNMT000 SAPMSNUM SAPMSNUM RPARSHOW CNETWPROG RCNST000 SAPLCNSH RCNST000 RCNST000 RCNPD000 RCNPE000 RCNPA000 RCNAF000 RCNNP000 RCNVG000 RCNRM000 RCNAB000 RCNKB000 RCNFH000 RCNMR000 RCNMS000 RCNVB000 RCNVP000 RCNCHANGEDOC

Create set (PPC) Change Set Display Set Delete Set Create variable Change variable Display variable Delete value variable Configuration Management Workbench Standard XStep Repository XSteps: BADI Monitor Capacity planning Capac. planning; work center orders Capac. planning; work center pool Capac. planning; work center backlo Capacity plan.:Work center overload Cap. planning: Variable access Capacity leveling Maintain flow control Capacity leveling in the background Evaluation of leveling in backgroun Generate basic capacity load Purchase requisitions for project Purchase orders for project Consistency checks for WBS Consistency checks sales order/proj Project Progress (Individual Proc.) Project Progress (Collective Proc.) Progress Analysis Graph. Cust. Netw./Hierarchy Graph. Create delivery information Change delivery information Display delivery information Mass Changes in Project System Project-Oriented Procurement Milestone Trend Analysis Number Range for Library Network Number range maint.: ROUTING_0 Partner Overview Network Progress Progress Analysis Create deleivry from project Project Overview Structure Overview Overview: Project Definitions Overview: WBS Elements Overview: Planned Orders Overview: Orders Overview: Networks Overview: Activities/Elements Overview: Confirmations Overview: Relationships Overview: Capacity Requirements Overview: PRTs Overview: Components Overview: Milestones Overview: Sales Document Overview: Sales and Dist. Doc. Item Change Documents for Projects/Netw.

CNS71 CNVL CNW1 CNW4 CN01 CN02 CN03 CN04 CN05 CN06 CN07 CN08 CN09 CN11 CN12 CN13 CN19 CN2X CN20 CN21 CN22 CN23 CN24 CN25 CN26 CN26N CN27 CN28 CN29 CN30 CN33 CN38 CN40 CN41 CN42 CN42N CN43 CN43N CN44 CN44N CN45 CN45N CN46 CN46N CN47 CN47N CN48 CN48N CN49 CN49N CN50 CN50N CN51 CN51N CN52 CN52N CN53 CN53N CN54N CN55N

RCNST000 Create versions SAPM0CNL Variable Overviews SAPMCNW1 WWW: Confirmation SAPLCNSE_APPS Project Documents SAPLCPDI Create Standard Network SAPLCPDI Change Standard Network SAPLCPDI Display Standard Network SAPLCNTX Edit PS Text Catalog SAPLCNTX Display PS Text Catalog SAPMCNMP MPX Download: Standard Network SAPMCNMP MPX Upload: Standard Network SAPMCNSM Allocate material -> stand. network SAPMCNSM Allocate material -> stand. network SAPMCNSM Create standard milestone SAPMCNSM Change standard milestone SAPMCNSM Display standard milestone RCN_CV02N_CALLSDisplay Activity (From DMS) SAPLCORU Confirm Completions in Network SAPLCOKO Dsply network/act.bsc data init.scr SAPLCOKO Create Network SAPLCOKO Change Network SAPLCOKO Display Network SAPLCOKO Overall Network Scheduling SAPLCORU Confirm Completions in Network SAPLCOKO Display Mat.Comp/Init: Ntwk;Acty;It RCN_CV02N_CALLSDisplay Mat. Components (From DMS) SAPLCORU Collective confirm. SAPLCORU Display Network Confirmations SAPLCORU Cancel Network Confirmation RMAFRU01 Processing PDC error records SAPLCN10 PDM-PS interface SAPLCN10 Maintain Flexible Reference Point RCNST000 Project Overview RCNST000 Structure Overview RCNPD000 Overview: Project Definitions RPSISPD000 Overview: Project Definitions RCNPE000 Overview: WBS Elements RPSISPE000 Overview: WBS Elements RCNPA000 Overview: Planned Orders RPSISPA000 Overview: Planned Orders RCNAF000 Overview: Orders RPSISAF000 Overview: Orders RCNNP000 Overview: Networks RPSISNP000 Overview: Networks RCNVG000 Overview: Activities/Elements RPSISVG000 Overview: Activities/Elements RCNRM000 Overview: Confirmations RPSISRM000 Overview: Confirmations RCNAB000 Overview: Relationships RPSISAB000 Overview: Relationships RCNKB000 Overview: Capacity Requirements RPSISKB000 Overview: Capacity Requirements RCNFH000 Overview: PRTs RPSISFH000 Overview: PRTs RCNMR000 Overview: Components RPSISMR000 Overview: Components RCNMS000 Overview: Milestones RPSISMS000 Overview: Milestones RPSISVB000 Overview: Sales Document RPSISVP000 Overview: Sales and Dist. Doc. Item

CN60 CN61 CN65 CN70 CN71 CN72 CN80 CN85 CN98 COAA COAC COAL COA3 COA4 COA7 COB1 COB2 COB3 COCB COCM COCM1 COCM2 COC0 CODC COEBR COFC COFI COGI COIB COID COIF COIK COIO COMLI COMP CONC CONM CONV01 CONV02 CONV03 CONV04 CONV20 CON1 CON2 COOIS COOPC COPA COPAWA COPD COPI COPOC CORA CORK CORO CORP CORR CORS CORT CORZ COR1

RCNCHANGEDOC Change Documents for Projects/Netw. SAPLCPBL Standard network SAPMCODC Change documents order /network RCNAUTO0 Overview: Batch variants RCNST000 Create versions RCNSAVVS Create Project Version SAPMCAPS Archiving project structures PSDELET1 PS: Delete operative structures RPSREDE2 Delete Standard Networks PPPIBTAA Simulate Order Record SAPLCOAC Process Order: Archive Database PPPIARLI Read Order Record from Archive PPARCHR1 PP: Archiving orders - retrieval PPARCHR1 PP: Archiving order - administratio PRARCHR1 Process Order: Retrieval - Archive SAPMV13H Create batch search strategy - prod SAPMV13H Change batch search strategy - prod SAPMV13H Display batch search strategy- prod MENUCOCB Process Management CO_OCM_OBJECT_LOCM - Initiating object CO_OCM_ORDER_LIOCM - Procurement COOCMPICK OCM - Picking MENUCOC0 SAPMCODC Change Documents for Network SAPLVBP_TREE Batch Record CORUCOFC Reprocessing Errors Actual Costs SAPLS2EM Command file creation CORUAFFW Processing goods movemnts w. errors SAPLCOIB As-Built for Serialized Material SAPLCOIS Select Object Detail Lists in PP-PI PPPIFHWTXT Production Memos PPPIM000 Picking list PPPIA000 Order Info System for PP-PI WIP_CLOSE_ACTIVPost WIP Closing for Activities SAPL0C27 Customizing Missing Parts Info Syst SAPMSNUM No.Range for CtrlRecipes: COCB_CRID SAPMSNUM No.Range for Proc.Messages:COCB_MSI CONV_DISPLAY_APConverter: Display application log CONV_CONVERT_DOConvert document CONV_CONVERT_BOConvert a BOM assembly CONV_CONVERT_DOConvert Document Structure CONV_FREE_CONVEReset Converter(s) Status(es) SAPLKAZB Actual Reval.: Prod.Ordr Ind.Pro SAPLKAZB Actual Reval.: Prod.Ordr Col.Pro PPIO_ENTRY Production Order Information System SAPLCOOPC OPC Test Environment PPPIBTAR Archive Order Record SAPLCOWBHU Pack components for order PPPIBTDR Print Process Order SAPLCODR Print Process Order ShopFloor Paper RCOPOC_START Process Manufacturing Cockpit SAPLCOKO Process Order: Schedule Ext. Relshp SAPLCORU Process Order Confirmations (Total) SAPLCOKO Create Process Order w/o Material ROOP0013 Control Parameters for Proc. Orders CORUPICONF1 Collective Entry of Confirmations SAPLCORU Cancel Process Order Confirmation SAPLCORU Display Process Order Confirmation SAPLCORU Process Order: Time Event Confirmat SAPLCOKO Create Process Order

COR2 COR3 COR5 COR6 COR6N COR7 COR8 COWF1 COW1 COX1 CO0DS CO00 CO01 CO01S CO02 CO02S CO03 CO03S CO04 CO05 CO06 CO07 CO08 CO09 CO1F CO1L CO1P CO1V CO10 CO11 CO11N CO12 CO13 CO14 CO15 CO16 CO16N CO17 CO19 CO20 CO21 CO22 CO23 CO24 CO26 CO27 CO28 CO30 CO31 CO32 CO33 CO40 CO41 CO42 CO43 CO44 CO46 CO47 CO51 CO52

SAPLCOKO Change Process Order SAPLCOKO Display Process Order SAPLCOKO Collective Process Order Release SAPLCORU Single Process Order Confirmation SAPLCORU_S Single Screen Entry of Confirmation SAPLCOKO Convert Planned Order to Proc. Orde SAPLCOUP Coll.Conv.: Plnned Ord. to Proc.Ord SAPLCOWF Task Customizing (Production Order) SAPLCOW1 Production Order Workplace SAPLCOKO Create Order (Internally) DEL_SIM_ORD Delete Simulation Order MENUCO00 SAPLCOKO1 Create production order SAPLCOKO1 Adding simulation order SAPLCOKO1 Change Production Order SAPLCOKO1 Change simulation order SAPLCOKO1 Display Production Order SAPLCOKO1 Display simulation order SAPLCODR Print Production Orders SAPLCOKO1 Collective Release of Prod. Orders SAPLATP4 Backorder Processing SAPLCOKO1 Create order without a material SAPLCOKO1 Production order with sales order SAPLATP4 Availability Overview SAPLCORU Create confirmation of prod. order CORUPRELIST Confirmation: List of requests CORUPROZ Predefined confirmation processes CORUPRECONF1 Confirmation: Fast entry of time tk SAPLCOKO1 Production order with project SAPLCORU Enter Time Ticket SAPLCORU_S Single Screen Entry of Confirmation CORUCOLCONF1 Collective Entry of Confirmations SAPLCORU Cancel confirmation of prod. order SAPLCORU Display confirmation of prod. order SAPLCORU Enter Production order Confirmation RMAFRU01 Conf.: Postprocessing error records RMAFRU03 Reprocessing Confirmation SAPLCORU Enter confirmation with reference SAPLCORU Enter Time Event PPCOFA00 Orders acc. to Order Numbers PPCOFA10 Orders for Material PPCOFA20 Orders for the MRP controller PPCOFA30 Orders for the production scheduler PPCMP000 MissingPartsInfoSyst PPIOA000 Order information system PPIOM000 Picking list SAPLCOIS Choose indiv. object lists MENUCO30 Standard trigger points SAPMCNSM Create standard trigger point SAPMCNSM Change standard trigger point SAPMCNSM Display standard trigger point SAPLCOKO1 Converting Planned Order SAPLCOUP Coll. Conversion of Planned Orders SAPLKAZB Act. Overhead: Prod.Ordr Ind.Pro SAPLKAZB Act. Overhead: Prod.Ordr Col.Pro PPSFCACT Mass processing of orders PP_ORDER_PROGREOrder progress report SAPLCOOCD Change comparison RCOCB003 Send Process Messages SAPLCOCR Evaluate Process Data

CO53 CO54 CO55 CO56 CO57 CO58 CO59 CO60 CO62 CO63 CO64 CO67 CO68 CO69 CO78 CO8A CO8B CO80 CO81 CO82 CO83 CO88 CO99 CPAE CPAS CPBA CPBB CPBL CPBP CPBT CPB1 CPB9 CPCA CPCAN CPCB CPCC CPCCN CPC1 CPC1N CPC2 CPC2N CPC3 CPC3N CPC4 CPC4N CPC5 CPC6 CPC6N CPC7 CPC7N CPC8 CPC8N CPC9 CPC9N CPFX CPH1 CPH2 CPH3 CPH4 CPH4N

SAPLCO52 SAPLCO51 RCOPOC_CO55 SAPLCOP0 SAPLCOC5I SAPLCOP0 SAPLCOP0 RCOPOC_WKLT RCOCB009 RCOCB010 RCOPOC_CO64 RCOPOC_CO65 RMAPIS_MON_WL RCOCB014 SAPLCOA0 SAPLKO71 SAPLKO71 SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPLKO71 SAPLKO99 SAPLKWTP SAPLKWTP SAPMKKB2 SAPMKKB2 SAPMKB01 RKAEP000 RKATARIF RKAEP000 SAPMKB02 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPLKSF2 SAPLKKHI SAPLKKHI SAPLKKHI RKSTDHIE KEO_START_NF

Control Recipe Monitor Message Monitor Worklist for Maintaining PI Sheets Display PI Sheet Create Message Manually Maintain PI Sheet Delete PI Sheet Find PI Sheet Delete Process Messages Evaluate Deletion Logs Worklist for Completing PI Sheets Worklist for Checking PI Sheets MiniApp PI Sheet Mon -> List Create Message Automatically Archiving orders Presett. Co-Products; Postprocessin Presett. Co-Products; Postprocessin Number range maintenance: AUF_RUECK Number assignment: routing to order Number ranges for orders Number range maintenance: RESB Act. Settlment: Prod./Process Order Set Status "Closed" Actl. Template Alloc: Prof. Analysi Actual Template Alloc.: Bus. Proces Run Selected Reports Select Reports Bus. Processes: Planning Overview Business Processes: Plan Line Items Bus. Process.: Activity Price Repor Business Processes: Act. Line Items Planning Report for Bus. Processes Delete Indirect Activity Alloc. Pla Delete Indirect Activity Alloc. Pla Execute Plan Indirect Acty Alloc. Indirect Acty Alloc. Plan: Overview Indirect Acty Alloc. Plan: Overview Create Actual Indirect Acty Alloc. Create Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Execute Actual Indirect Acty Alloc. Overview actual ind. activity alloc Act. Indirect Acty Alloc.: Overview Create Indirect Activity Alloc. Pla Create Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Display Indirect Acty Alloc. Plan Display Indirect Acty Alloc. Plan Pre-distribute Fixed Costs: Process Create Business Process Group Change Business Process Group Display Business Process Group Change Standard Hierarchy (BusProc) Change Standard Hierarchy

CPH5 CPH5N CPII CPK1 CPK2 CPK3 CPMA CPMB CPMN CPPA CPPAN CPPB CPPC CPPCN CPPE CPPI CPPS CPP1 CPP1N CPP2 CPP2N CPP3 CPP3N CPP4 CPP4N CPP5 CPP6 CPP6N CPP7 CPP7N CPP8 CPP8N CPP9 CPP9N CPSP CPS1 CPS2 CPTA CPTB CPTD CPTE CPTG CPTH CPTJ CPTK CPTL CPT1 CPT2 CPT3 CPT4 CPT6 CPUA CPUB CPUK CPUL CPVA CPVAN CPVB CPVC CPVCN

RKSTDHIE KEO_START_NF SAPLKSPI MP120900 MP120900 MP120900 SAPLKNMA SAPLKNMA MENUCPMN SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPLKWTP SAPLKSPI SAPLKWTP SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKACT SAPLKSS0 SAPLKSS0 SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTMA SAPLKWTMA SAPLKWTMA SAPLKWTMA SAPLKCTV SAPLKWTP SAPLKWTP SAPLKWTP SAPLKWTP SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1

Display bus. process std. hierarchy Display Std Hierarchy/Business Proc Price calc. in actl: process Create Task Cost Data Change Task Cost Data Display Task Cost Data Target=Actual-IAA: process ABC: Plan Reconciliation Activity-Based Costing Menu Delete Plan Assessment for Processe Delete Plan Assessment for Processe Execute Plan Assess. for Processes Plan Assess. for Processes: Overvie Plan Assess. for Processes: Overvie Plan Templ. Alloc.: Results Analysi Iter. plan act. price calc. (CO-ABC Plan Template Allocation: Process Create Actual Assess. for Processes Create Actual Assess. for Processes Change Actual Assess. for Processes Change Actual Assess. for Processes Display Actual Assess.for Processes Display Actual Assess.for Processes Delete Actual Assess. for Processes Delete Actual Assess. for Processes Execute Actual Assess.for Processes Actual Assess. Processes: Overview Actual Assess. Processes: Overview Create Plan Assess. for Processes Create Plan Assess. for Processes Change Plan Assess. for Processes Change Plan Assess. for Processes Display Plan Assess. for Processes Display Plan Assess. for Processes Split Plan Costs Variance Calculation: Processes Actual Cost Splitting: Processes Actual Template Allocation: Order Actual Template Allocation: Orders Actual Template Alloc.: Prod. Order Actual Template Alloc.: Run Sched. Actual Templ. Allocation: Cost Obj. Actual Templ. Allocation: Cost Obj. Actl Template Alloc.: Cust. Orders Actual Template Allocation: Project Actual Template Allocation: Project Create Template Change Template Display Template Delete Template Formula Plan for Bus. Processes Plan Template Allocation: Order Plan Template Allocation: Orders Plan Template Allocation: Project Plan Template Allocation: Projects Delete Plan Process Distribution Delete Plan Process Distribution Execute Plan Process Distribution Plan Process Distribution Overview Plan Process Distribution Overview

CPV1 CPV1N CPV2 CPV2N CPV3 CPV3N CPV4 CPV4N CPV5 CPV6 CPV6N CPV7 CPV7N CPV8 CPV8N CPV9 CPV9N CPZI CPZP CP01 CP02 CP03 CP04 CP05 CP06 CP07 CP12 CP13 CP14 CP20 CP26 CP27 CP30 CP46 CP47 CP65 CP66 CP67 CP75 CP76 CP77 CP85 CP86 CP87 CP97 CP98 CRAA CRAH CRAV CRF1 CRF2 CRF3 CRF4 CRK1 CRK2 CRK3 CRNA CRNH CRNK CRR1

SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPLKAZB SAPLKAZB SAPLKWM3 SAPLKWM3 SAPLKWM3 SAPLKWM3 SAPMKMAA RKABCPLN RKABCPLN SAPLKWM3 SAPLKWM3 SAPLKWM3 SAPLKWSB RKABCPLN RKABCPLN SAPLKWM3 RKABCPLN RKABCPLN SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKPT4 SAPMKPT4 SAPLCRA0 SAPLCRA0 SAPLCRA0 RFFCRD00 RFFCRD05 RFFCRD10 RFFCRD20 SAPLFCR2 SAPLFCR2 SAPLFCR2 SAPMSNUM SAPMSNUM SAPMSNUM RFCRDL00

Create Actual Process Distribution Create Actual Process Distribution Change Actual Distribution Process Change Actual Distribution Process Display Actual Process Distribution Display Actual Process Distribution Delete Actual Process Distribution Delete Actual Process Distribution Execute Actual Process Distribution Actual Process Distribution Overvie Actual Process Distribution Overvie Create Plan Process Distribution Create Plan Process Distribution Change Plan Process Distribution Change Plan Process Distribution Display Plan Process Distribution Display Plan Process Distribution Actual overhead calc.: process Plan Overhead: Business Processes Create Business Process Change Business Process Display Business Process Delete Business Process Process: Display Changes CO-ABC Planning: Activity Inputs CO-ABC Planning: Display Act. Input Edit Business Processes Business Processes: Master Data Rep Delete Business Processes Business Alloc Structure Display CO-ABC Planning: Quantities & Price CO-ABC Planning: Display Qty/Price Business Process: Change Management CO-ABC Planning: Stat. Key Figures CO-ABC Planning: Display Stat. KF Create ABC Planning Layout (ActInpt Change ABC Planning Layout (AcInput Display ABC Planning Layout (AcInpt Planning Layout: Create Qtys/Prices Planning Layout: Change Qtys/Prices Planning Layout: Display Qtys/Price Create ABC Planning Layout (St.KF) Change ABC Planning Layout (St.KF) Display ABC Planning Layout (St.KF) Copy Planning for Business Processe Copy Planning for Business Processe Display Work Center Create Work Center Change Work Center Credit Cards: Read Original Data Credit Cards: Delete Standard File Credit Cards: Edit Standard File Credit Cards: Edit Log Create Card Document Change Card Document Display Card Document Number Range Maintenance: CR_ARBPL Number range maintenance: CR_HIERAR Number Range Maintenance: CR_KAPA Evaluate Card Master Records

CRR2 CRR3 CRS1 CRS2 CRS3 CRTD CRWBD CR00 CR04 CR05 CR06 CR07 CR08 CR09 CR10 CR11 CR12 CR13 CR15 CR21 CR22 CR23 CR24 CR25 CR26 CR31 CR32 CR33 CR40 CR41 CR60 CSAB CSA1 CSC5 CSD5 CSKB CSK1 CSK2 CSK3 CSMB CSPB CSPC CSP1 CSP2 CSP3 CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20

RFCRDL10 RFCRDL20 SAPLFCRA SAPLFCRA SAPLFCRA RFFCRDEX SAPLCRWBD0 MENUCR00 SAPMCR05 RCRA0010 RCRA0020 RCRA0030 RCRA0040 SAPLC0VL RCRA0050 SAPMC68K SAPMC68K SAPMC68K RCRA0031 SAPMC68H SAPMC68H SAPMC68H SAPLCR06 SAPLCR06 SAPLCR06 SAPLCR06 SAPLCR06 SAPLCR06 RCRA0011 SAPLCRAR RCRA0060 SAPLCSSO SAPMC29D SAPMC29L SAPMC29L SAPLCSSO SAPMC29L SAPMC29L SAPMC29L SAPLCSSO SAPLCSSO RSSPECCA SAPMC29L SAPMC29L SAPMC29L MENUCS00 SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29L SAPMC29L SAPMC29L SAPMC29V SAPMC29L SAPMC29M

Evaluate Card Documents Evaluate Log File Create Credit Card Master Record Change Credit Card Master Record Display Credit Card Master Record Payment Card: Create Example File Replication Workbench Resource Planning Menu Test Work Center Formulas Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Work Center Hierarchy Task list reference text Work center change documents Add Capacity Change capacity Display Capacity Capacity where-used Create Hierarchy Change Hierarchy Display Hierarchy Create Resource Network Change Resource Network Display Resource Network Create Hierarchy Change Hierarchy Display Hierarchy Work center usage in deleted object Archiving work centers Work center information system Browse Sales Order BOM Enqueue test for dialog RFC Single-Level Class Where-Used List Single-Level Doc. Where-Used List Start order Browser Sales order BOM multi-lev. explosio Multi-level sales order BOM Sales order BOM - summarized BOM Start material BOM browser Start WBS BOM browser Customer Specifications Multi-level WBS BOM explosion WBS BOM multi-level BOM WBS BOM - summarized BOM BOM Menu Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen

CS21 CS22 CS23 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92 CTEW CTNK CTU6 CT01 CT02 CT03 CT04 CT05 CT06 CT10 CT12 CT21 CT22 CT23 CT24 CT25 CUAL CUCK CUD2 CUD3 CUFD CUID CUK2 CUNI CUNK CUNR CUSC CU00 CU01 CU02 CU03

SAPMC29M SAPMC29M SAPMC29M SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSWB SAPLCSWB SAPLCSWB SAPMC29B SAPMC29B SAPMC29B SAPMC29B SAPMC29B SAPMSNUM SAPMSNUM SAPMSNUM TEW_REMOTE SAPMSNUM SAPLKWTU SAPMCTAV SAPMCTAV SAPMCTAV SAPLCTMV SAPLCTMV SAPLCTMV RCCTMV00 SAPLCTWUL RCCTBI01 RCCTBISC RCCTCN01 RCCTCN02 RCCTVDEP RBDSESCE RCU_COPY_KMAT RBDSECN2 RBDSECN3 RBDSEVFN RBDSEUI RBDSENET SAPMUNIT SAPMSNUM SAPMSNUM SAPMCUSC MENUCU00 SAPLCUKD SAPLCUKD SAPLCUKD

Mass Material Change: Initial Scree Mass Document Change: Initial Scree Mass Class Change: Initial Screen Create class BOM Change class BOM Display class BOM Create Link to Configurable Materia Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BO Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs TEW For Catt Number Ranges for Characteristics Function Tree with Tree Control Create Characteristic Change Characteristic Display Characteristic Characteristics Create Characteristic Display Characteristic Characteristics List Where-Used List for Char.Environmen Batch Input for Characteristics Maint. Seq. File for Characteristic Display Chars for Change Number Display Change Numbers Used Where-Used List of Chars in Deps Distribution of SCE Knowledge Bases Copy Config. Material Distr. Conf. Prof. for GM Task List Distr. Conf. Prof. for Mod. Specs Distribute Variant Functions Distribution of Interface Designs Distribute Dependency Nets Units of measure Number Ranges for Dependencies Number Range Maintenance: CU_INOB Customize Country Version Create Dependency Change Dependency Display Dependency

CU04 CU05 CU21 CU22 CU23 CU31 CU32 CU33 CU34 CU35 CU36 CU37 CU41 CU42 CU43 CU44 CU45 CU50 CU51 CU51E CU52 CU52E CU55 CU59 CU60 CU60E CU61 CU62 CU63 CU64 CU65 CU66 CU67 CU68 CU70 CU71 CU72 CU80 CVD1 CVII CVIX CVIY CVI0 CVI1 CVI2 CVI3 CVI4 CVI6 CVI7 CVI8 CVI9 CVWD CVWG CVW1 CVW2 CVW3 CVW3A CVW4 CVW4A CV00

RCUKDLIS Dependency List RCUKDVWG Dependency Where-Used List SAPLCUK1 Create Dependency Net SAPLCUK1 Change Dependency Net SAPLCUK1 Display Dependency Net SAPLCUKB Create Knowledge Base Object SAPLCUKB Change Knowledge Base Object SAPLCUKB Display Knowledge Base Object SAPLCURT Create Runtime Version for SCE SAPLCURT Change Runtime Version for SCE SAPLCURT Display Runtime Version for SCE SAPLCURT Create SCE Database Schema SAPLCUCO Create Configuration Profile SAPLCUCO Change Configuration Profile SAPLCUCO Display Configuration Profile SAPLCUCP Material Configuration Overview SAPLCUCP Standard Network Config. Overview SAPLCUKO Material Config. Simul./Modelling SAPLCASL Order BOM SAPLCASL CE: Order BOM (eoASL) SAPLCASL Display Order BOM SAPLCASL CE: Display Order BOM SAPLCE_PRST CE: WBS BOM (eoPSL) RCCUVTDB Transfer Variant Table Contents SAPLCUD2 Table Maintenance RCU_UPLOAD_EXCEExcel Upload for Variant Tables SAPLCUTU Create Table Structure SAPLCUTU Change Table Structure SAPLCUTU Display Table Structure RCCUTB00 Table Structure List SAPLCUFU Create Function SAPLCUFU Change Function SAPLCUFU Display Function RCCUFN00 Function List SAPLCLSQ Create Sort Sequence SAPLCLSQ Change Sort Sequence SAPLCLSQ Display Sort Sequence RCCUBD00 Configurable Mat. Characteristics SAPLCVDA Edit Report Shipping Orders SAPLCVVC Display Initial Order on Classific. SAPLCVV5 Activate event type linkage SAPLCVV5 Task-specific Customizing MENUCVI0 Document distribution SAPLCVV1 Create recipient list SAPLCVV1 Change recipient list SAPLCVV1 Display recipient list SAPLCVV1 All recipients of a document SAPLCVV1 Display documents of recipient SAPLCVV1 Start distribution with rec. list SAPLCVV1 Start document distribution RCDDSSEL Log for distribution orders SAPLCVVW WWW access:Distribtution order pack SAPLCVWG DMS: Test for up/download ActiveX SAPLCVIT Internet scenario for doc. search SAPLCVWEB Index search DMS in WWW SAPLCV221 Find documents in the World Wide We SAPLCV221 Find documents in the World Wide We SAPLCV221 Display document lists in WWW SAPLCV221 Display document lists in WWW MENUCV00 Document Management

CV01 CV01N CV02 CV02N CV03 CV03N CV04 CV04N CV11 CV12 CV13 CV130 CV15 CV16 CV22 CV30 CV31 CV80 CV90 CV91 CWBQM CWVT CXAA CXAH CXAO CXAP CXAQ CXAR CXAS CXA0 CXA2 CXA9 CXBW0 CXBW1 CXB1 CXB2 CXB3 CXB4 CXB5 CXCA CXCC CXCD CXCE CXCF CXCK CXCL CXCR CXCX CXCY CXC2 CXC4 CXC5 CXC6 CXC8 CXC9 CXDL CXDL1 CXD1 CXD2 CXD3

SAPMCDOK SAPLCV110 SAPMCDOK SAPLCV110 SAPMCDOK SAPLCV110 SAPMCDOK SAPLCV100 SAPMC29S SAPMC29S SAPMC29S SAPLCV130 SAPMC29S SAPMC29S RCCADI41 RCCADI20 RCCADI10 SAPMC29B SAPMSNUM SAPMSNUM SAPLCPRC MENUCWVT FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICCUC00 FICCGC00 FICRVS00 FICVIM00 FICVIM00 FICBIW00 FICBIW10 FICVIM00 FICVIM00 FICVIM00 FICACG00 FICACG10 FICVIM00 FICVIM00 FICMON00 FICMON20 FICMON30 FICCPY00 FICCHI00 FICDLR00 RKKBRPTR SAPMKKB5 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 RGUDEL00 SAPMGCU3 FICVIM00 FICVIM00 FICVIM00

Create Document Info Record Create Document Change Document Info Record Change Document Display Document Info Record Display document List Document Info Records Find Document Create Document Structure Change Document Structure Display Document Structure TEST_CV130 Change Document BOM Group Display Document BOM Group Change Frontend Type Display Transfer Log Find CAD Interface Errors Online Change Documents for Doc. Structure Number ranges for documents Number Ranges for Doc. Structures QM: Engineering Workbench Merchandise Distribution Hierarchy levels Hierarchy Level Relationships CU / Translation Method Assignments Cons Unit/Tax Rate Assignments Cons: CU: Validation Assignment Mass Changes - Cons Units Mass Changes - Cons Groups Mass reversal Item Categories Reasons for Inclusion Initial Data Transfer Comparison of Data Slice Versions Consolidation frequencies Global System Settings Generate Authorizations for CGs Central maintenance of master data Financial data types Upload Methods: Reported Fin. Data Data Monitor Data Monitor for a Cons Unit Cons Monitor for a Cons Group Copy Totals Records Cons: Item Substitution/Ret.Earning Delete Totals Records Report Selection Customizing of Report Selection Data Entry Groups Data entry profiles Cons: Selection parameters FICDOW00 Cons: Selection parameters FICDOW10 Assign PC Pathname to CG/CU Period Categories Delete trans. data in Cons ledger Delete trans. data in Cons ledger Currency translation methods Exchange Rate Indicators Cur.Trl.aff.Earnings: FS Items

CXEA CXEB CXEC CXED CXEE CXEF CXEG CXEH CXEI CXEJ CXEK CXEL CXEM CXEN CXEO CXEP CXEUA CXEUB CXEUC CXEU1 CXEU4 CXE0 CXE0P CXE1 CXE5 CXE6 CXE7 CXE8 CXE9N CXGP CXG1 CXHA CXHB CXH1 CXH2 CXH3 CXH4 CXIA CXIB CXI0 CXI1 CXI2 CXI3 CXI4 CXI5 CXI9 CXJ1 CXJ2 CXJ3 CXJ4 CXJ5 CXLP1 CXLP2 CXL1 CXL2 CXL3 CXL4 CXM1 CXM2 CXNA

FICVIM00 FICVIM00 FICRCL00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICEUR00 FICEUR10 FICEUR20 FICEUR50 FICEUR51 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICIMG00 SAPMF200 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICLPROT FICLPDEL SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 FICCOI10 FICCOI10 FICPCD00

Tasks for Reclassification Methods for Reclassification Reclassification Tasks for Prep.for Cons Group Chang Cons: Contra Items / Ret. Earnings Cons: Rollup Standardized Fin. Data IMG: Doc.Types for Man.Posting - DM IMG: Doc.Types for Reclassific. - D IMG: Doc.Types for Prep/CG Chgs - D IMG: Doc.Types for Man.Posting - CM IMG: Doc.Types for Reclassific. - C IMG: Doc.Types for Prep/CG Chgs - C IMG: Doc.Types for IU Elimination IMG: Doc.Types for Cons of Investmt IMG: Doc. Types for Realtime Update IMG: Document types for EIPI ECCS EURO: Reconcile Totals Records ECCS EURO: Additional Financial Dat ECCS Euro: Integration ECCS EURO: Populate Euro Units ECCS Euro: Status Management Task groups Assignment Archiving Log Document Types Post selected items Tasks for IU Elimination Methods for Interunit Elimination Tasks for IU Elimination Start IMG for SAP Cons (internal) Global parameters Integrated Entry from Invest./Equit Distribution of Dividends Director's Bonus Minority Interest Items Appropriation Items for the Group Minority Appropriation Items Statistical Equity Capital Consolidation tasks Cons Tasks: Assign Document Type Global Settings for C/I Consolidation of investments tasks C/I system utilization C/I Activities: Default Sequence Consolidation of investments method Activity/Method Type: Asgn Doc.Type Selected Items for C/I Equity Method: Scope of Rptd Data Reported Items for Equity Method Posted Items in Equity Consolidatio Reported items for investments Reported Items for Changes in Equit Display Archived Audit Trail Delete Archived Logs Create Ledger Change Ledger Display Ledger Delete Ledger Edit Method Hierarchies Display method hierarchies Download PCA Hierarchies

CXNB CXNC CXND CXNE CXNF CXNG CXNH CXNI CXNJ CXNL CXNM CXNN CXNO CXNP CXNQ CXNR CXNT CXNU CXNV CXNW CXNX CXNY CXNZ CXN0 CXN001 CXN01 CXN013 CXN023 CXN1 CXN2 CXN3 CXN4 CXN5 CXN6 CXN7 CXN8 CXP1 CXP2 CXP3 CXP4 CXP5 CXP6 CXP7 CXP8 CXP9 CXRA CXRB CXRC CXRD CXRE CXRF CXRH CXRI CXRK CXRM CXRO CXRP CXRQ CXRR CXRT

FICBAD00 Download Business Areas/Companies FICPCAA1 EC-PCA Trx.Data: Cost Elem./Activit FICPCAA2 EC-PCA Trx.Data: Partner Info FICPCACE List CO Cost Elements by Category FICVIM00 Assign G/L chart and Cons chart FICICA20 Integrated Cons Units FICVIM00 Display Integrated Cons Units FICVIM00 Display Items from Integration FICVIM00 Display Subitems from Integration FICPCAD1 Cons: Download PrCtr Master/Hier. RGUREC10 Follow-up pstng FI-Doc. (Tot. table FICMBU00 Write Periodic Extract FICICA60 Delete Realtime-Updated Documents FICCOA00 Copy Group Accounts to FS Items FICICA30 Display Transferred Documents FICICA50 Reconc. totals record General/ConsS FICICA70 Subsequent Integration of Org Units FICFMV00 Maintain Field Movement/Real.Update RGCPOS02 Maintain Group Acct in G/L Account RGUREC10 Subseq.Posting of FI Docs->ConsPrep FICICA80 Reconcile FI/Cons at Document Level FICRUL00 Set/Display Lock Mode for Rollup FICREC00 Reconciliation Totals Consolidation FICVIM00 Map Secondary Cost Elements FICDELRUDOC00 Delete Docs from Realtime Updates FICVIM00 Maintain Transaction Types of Cons FICVIM00 Integr. Cons Units - PrCtr Cons FICVIM00 Integr. Cons Groups - PrCtr Cons FICICA00 Map Charts/Accts to Cons Charts/Acc FICICA10 Compare G/L Charts and Cons Charts FICVIM00 Rules for ID Combination FICVIM00 Convert Collection of CU Master Dat FICVIM00 Assign Company Codes/Business Areas FICVIM00 Cons Type and Dimension Assignments FICIRD00 Download Rollup-related Data FICIRU00 Upload Rollup-related Data FICVIM00 Assign Task groups FICVIM00 Tasks for Carryforward FICVIM00 Tasks for Data Collection FICVIM00 Tasks for Validation of Rptd Data FICVIM00 Tasks for Manual Posting FICVIM00 Tasks for Currency Translation FICVIM00 Tasks for Valid.of Standardized Dat FICVIM00 Tasks for Rollups FICVIM00 Tasks for Valid.of consolidated dat RKDBATV3 Maintain Variant Groups RKDBAT02 Maintain Variants RKDBATV4 Schedule Variant Groups RKDBATV5 Create Variant Groups RKDREOVG Reorganization of Variant Groups RKE_CALL_VC_TKECharacteristic Group Maintenance SAPMKXHI Hierarchy Maintenance RKDREOBE Overview of Reports RMCTCXRK Maintain Key Figures SAPMKCB9 Test monitor - drilldown reports RKCOBTR2 Transport reports RKCOBTR4 Transport forms RCNRCJES Import Reports from Client RCNRCJEW Import Layouts from Client RKCTRTX1 Translation Tool - Drilldown Report

CXRU CXRV CXRW CXRX CXRY CXRZ CXR0 CXR1 CXR2 CXR3 CXR4 CXR5 CXR6 CXSA CXSB CXSC CXSD CXS1 CXS3 CXS4 CXVM CXV1 CXV2 CXV3 CXV4 CXV5 CX0AC CX0AD CX0AE CX0AF CX0A1 CX0A2 CX0A3 CX0A4 CX0A5 CX0A6 CX0A7 CX0A8 CX0C00 CX0C10 CX0TA CX0TC CX0T9 CX0UD CX0UM CX0UN CX0US CX00 CX00N CX01 CX01N CX1A CX1B CX1B0 CX1B1 CX1B4 CX1C CX1C0 CX1C1 CX1C3

SAPMKCC0 RKES0101 SAPMKCB9 RKDREOBE RKDREODA RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMF21S SAPMF21S SAPMF21S SAPMF21S FICBCF00 FICVIM00 FICVIM00 SAPMF200 FICVAL00 FICVAL10 FICVAL10 FICVAL10 FICVIM00 SAPMFCG1 SAPMFCG1 SAPMFCG1 SAPMFCG1 RKCMKCGD SAPMKCGF FICCOMD0 FICREOMV SAPMFCG1 SAPMFCG1 SAPMSVMA SAPMSVMA FICRIC00 FICTCL00 FICTDI00 FICTPC00 FICTDE00 FICCPD00 FICMIG00 FICNRIV0 FICCPS00 MENUCX00 FICMEN00 MENUCX01 FICMEN00 SAPMF210 SAPMF210 FICLMD50 FICVIM00 FICDCC00 SAPMF210 FICLMD40 FICVIM00 FICUP189

Cross-table translation keys Maintain global variables Convert Drilldown Reports Reorganize Drilldown Reports Reorganize report data Reorganize Forms Run drilldown report Create drilldown report Change drilldown report Display drilldown report Form for creating reports Form for changing reports Form for displaying reports Display Set Maintenance Change Set Maintenance Create Set Maintenance Delete Set Maintenance Carry Forward Balances Carryforward Items Non-carryforward Items Call View Maintenance Validation Create Validation Change Validation Display Validation Maintain equivalency relationship Attrib for CU: Maint. Char. Values Attrib for CU: Displ. Char. Values Subassign.: Maintain Char Values Subassign.: Display Char Values Edit Characteristics Edit Field Groups Generate Master Data Maint. Modules Reorg.View Maintenance (master data Maintain Characteristic Values Display Characteristic Values Maintain Characteristic Values Display Characteristic Values Check Ref. Integrity Customizing Display Chg.Log - MasterData/Custom Import Transaction Data Transport of ECCS Customizing Export Transaction Data Copy Customizing Between Dimensions EC-CS: Migration from FI-LC Copy Document Number Ranges EC-CS: Copy Sets SAP Cons.: Application Menu SAP Cons.: Application Menu SAP Cons: General Configuration Men SAP Cons.: Configuration Menu Create Breakdown Categories Change Breakdown Categories List Master Data: Cons Units Upload Methods - Cons Units Consistency Check Transaction Data Display Breakdown Categories List Master Data: Cons Groups Upload Methods for Cons Groups Copy Cons Group Hierarchies

CX1D CX1E CX1F CX1G CX1H CX1H0 CX1H1 CX1I CX1I0 CX1I1 CX1I3 CX1I4 CX1I5 CX1J CX1K CX1L CX1M CX1N CX1O CX1P CX1Q CX1R CX1S CX1S0 CX1S1 CX1S3 CX1S4 CX1T CX1U CX1X CX1XN CX1Y CX1YN CX10 CX11 CX12 CX13 CX14 CX15 CX16 CX17 CX19 CX2V1 CX20 CX21 CX22 CX23 CX24 CX26 CX27 CX3A CX3B CX3D CX3D1 CX3E CX3FA CX3FC CX3FD CX3FE CX3FG

SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF210 FICHRY90 FICITH90 SAPMF210 FICVIM00 FICLMD70 FICITC00 FICVIM00 FICCPI00 SAPMF21A SAPMF21A SAPMF21A SAPMF21B SAPMF21B SAPMF21B SAPMF21B SAPMF21B SAPMF21B SAPMF21C FICVIM00 FICLMDA0 SAPMF2103 SAPMF2103 SAPMF21C SAPMF21C SAPMF21B SAPMF21B SAPMF21B SAPMF21B SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF210 SAPMF2102 SAPMF2102 FICVIM00 FICVER90 FICMON10 SAPMF230 SAPMF230 FICVIM00 FICPDV00 FICPRO00 FICDSM00 RKCTRTX1 FICVIM00 RKCOBTR7 FICDOW20 RKCOBTR6 FICVIM00 FICVIM00 FICUP645 FICVIM00 FICVIM00

Create subitem categories Change subitem categories Display subitem categories Create subitems Change subitems Where-used List for CG/CU FS Items Where-Used List Display subitems Upload Methods for FS Items List Master Data: FS Items Mass Change: FS Items Breakdown Categories Copy Item Sets Create dimensions Change Dimensions Display dimensions Create consolidation units Change Consolidation Units Display Consolidation Units Create consolidation group Change consolidation group Display consolidation group Create Hierarchy Upload Methods for Subitems List Master Data: Subitems Display subitem category/subitem Change subitem category/subitem Change Hierarchy Display hierarchy Edit Cons Group Hierarchies Edit Cons Group Hierarchies Display CG Hierarchy Display CG Hierarchy Create cons charts of accounts Change cons charts of accounts Display cons charts of accounts Create FS items Change FS items Display FS items Edit Item Hierarchy Display Item Hierarchy CU / Financial Data Type Assignment Customize Version Consolidation Monitor Enter Additional Financial Data Display Additional financial data Default Values for Activity Entry Preparation for Divestiture Apportionment List of Last Change of Task Status Translate Data Entry Layout CG: Assign Valid. and CU recordable Cons: Import Data Entry Layout Download Reported Financial Data Cons: Transport Data Entry Layout Upload Methods-Fair Value Adjs(Cust Upload Meths: Fair Value Adjs(Value Upload Fair Value Adjustments(Value Upload Methods; Product Groups Upload Methods for Breakdown Cats

CX3FI CX3FY CX3FZ CX3F0 CX3F1 CX3F2 CX3F3 CX3F4 CX3F5 CX3F6 CX3F7 CX3F8 CX3F9 CX3L1 CX3O0 CX3O1 CX30 CX31 CX32 CX34 CX35 CX36 CX37 CX38 CX39 CX40 CX5A CX5B CX5C CX5D CX5E CX5F CX5G CX5H CX5I1 CX5J1 CX5J2 CX5P1 CX5P2 CX5R1 CX5TA CX5TB CX5TC CX5TD CX5TE CX5T0 CX5T1 CX5T2 CX5T3 CX5T4 CX5T5 CX5T6 CX5T7 CX5T8 CX5T9 CX5UA CX5UB CX5UC CX5UD CX5U0

FICVIM00 FICUPL90 FICUPL91 FICVIM00 FICVIM00 FICVIM00 FICUP620 FICUP630 FICUP660 FICVIM00 FICVIM00 FICUP585 FICUP586 FICLST30 RKCDPREO FICVIM00 SAPMF23A SAPMF23B FICPCU00 FICLST00 FICINP00 FICINP00 SAPMKES1 SAPMKES1 SAPMKES1 FICUMR00 FICNRO00 FICNRO00 FICNRO00 FICNRO00 SAPMF261 SAPMF261 SAPMF260 FICNRO00 FICIUE90 FICCMP00 FICCMP00 FICIPI50 FICIPI60 FICRCL90 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICVIM00 FICIPI90 FICIPI00

Upload Methods for Goodwill Flexible Upload (generic) Flexible Upload (generic) Upload Methods - Chgs in Investment Upload Methods - Changes in Equity Upload Methods - Equity Holdings Ad Upload Changes in Investments Upload Changes in Investee Equity Upload Equity Holdings Adjustments Method for uploading inventory data Method for uploading supplier data Upload Inventory Data Upload Supplier Data DB List of Totals Recs/Jrnl Entries Online Entry: Reorg File Descript. Scaling Factor for Online Entry General download Specific download Upload Financial Data; Offline Entr Database list of totals Centralized entry of reported data Display reported financial data Create data entry layout Change data entry layout Display data entry layout Currency translation Cons: Number Ranges - FS Items Cons: Number Ranges - Cons Units Cons: Number Ranges - Activity No's Cons: Number Range - Documents Delete Held Documents Display Held Documents Display Held Document Cons: Number Range Maintenance Log Customizing of Interunit Eliminatio Reconcile Totals with Jrnl Entries Reconcile/Update Totals-Jrnl Entrie Inventory Data Supplier Data Customizing of Reclassifications Cons Groups to be Copied Tasks without Settings Cons Units to be Copied Edit Consolidation Cycles Assign Cons Cycles to Versions Custom Tasks IMG: Tasks for Manual Posting; DM IMG: Tasks for Manual Posting; CM IMG: Tasks for Reclassifications; D IMG: Tasks for Reclassifications; C IMG: Tasks for Prep/CG Change; DM IMG: Tasks for Prep/CG Change; CM IMG: Tasks for Elim. of P/L in Inv. Tasks for apportionment Copy Tasks IPI: Item for distribution costs Elim.IU P/L Inv: Subassign; Inv.Ite Global Settings for Elim.of IPI Customizing Listing: IU P/L in Inv. Elim. of IU Profit/Loss in Inventor

CX5U1 CX5U2 CX5U3 CX5U4 CX5U5 CX5U6 CX50 CX51 CX52 CX53 CX54 CX55 CX56 CX57 CX58 CX59 CX6C1 CX6C2 CX6C3 CX6F0 CX6F1 CX6F2 CX6F3 CX6F4 CX6F5 CX6F6 CX60 CX61 CX62 CX63 CX64 CX65 CX66 CX67 CX68 CX7B0 CX7B1 CX7B2 CX7B3 CX7F0 CX70 CX71 CX72 CX73 CY00 CY38 CY39 CZ48_1 CZ48_2 CZ48_3 CZ48_4 CZ48_5 C000 C2N2 C201 C202 C203 C210 C211 C223

FICVIM00 Product Groups & Inventory Items FICVIM00 IPI: Product Group Posting Items FICVIM00 IPI: Inventory Item-Dep. Posting It FICVIM00 IPI: Offsetting items FICVIM00 IPI: Items for translation diff. FICVIM00 IPI: Item for reclass.of distr.cost SAPMF260 Enter posting document SAPMF260 Change posting document SAPMF260 Display posting document SAPMSNUM Number range maintenance FICICE00 Intercompany elimination FICVIM00 Validate documents FICLST10 Database list of journal entries FICC2I00 Consolidation of investments FICJER00 Journal Entry Report FICVIM00 Journal Entry Layouts FICCOI90 Customizing of Cons. of Investments FICCSH00 Subitems for Equity Aging Report FICCOIB0 Check Customizing of Cons of Invest FICGWA10 Goodwill Amortization/Writeup FICCOI40 Match Activity Numbers f. Inv./Eqty FICVIM00 Fair Value Adjustments FICVIM00 Reporting Fair Value Adjustment Dat FICHIR00 Rptd Data; FVA: Reporting FICHRA00 Changes to Eliminated Fair Value Ad FICLMDV0 Fair Value Adjustments SAPMF231 Enter changes in investments SAPMF231 Display changes in investments SAPMF231 Enter Changes in Investee Equity SAPMF231 Display Changes in Equity FICGSH00 Group shares FICINV00 Changes in investments FICEQU00 Changes in investee equity FICGWA00 Amortization of goodwill FICASS00 Equity Holdings Adjustments FICVIM00 Customizing realtime update FICBIW00 Data transfer initialization FICBIW10 Comparison data slice BCS and BW FICBIW20 Read from InfoCube FICLCU00 List of Ownership SAPMF271 Rollup FICSGN00 Generation of cons group sets SAPMSNUM Number ranges for set generation FICRUP00 Rollup batch processing MENUCY00 Engineering Menu SAPLCYPP05 Resource planning format SAPLCYPP05 Sort layout key maintenance SAPMKES1 PS-CM: Create Planning Layout SAPMKES1 PS-CM: Change Planning Layout SAPMKES1 PS-CM: Display Planning Layout KPCM_LAYOUT_TRATransport Planning Layouts KPCM_LAYOUT_IMPImport Planning Layouts MENUC000 Overhead Cost Controlling SAPMSNUM Number ranges master recipe SAPLCPDI Create Master Recipe SAPLCPDI Change Master Recipe SAPLCPDI Display Master Recipe RCPPPI02 Delete Costing Ind. for Operations RCPPPI03 Delete "Flexible Duration" Ind. Ope R_TRANSACT_PRODMaintain Production Versions

C223_D C251 C252 C260 C261 C298 DBCO DB01 DB02 DB03 DB05 DB11 DB12 DB13 DB13C DB14 DB15 DB16 DB17 DB2 DB2B DB2C DB2D DB2J DB2T DB2U DB2W DB2X DB20 DB21 DB24 DB26 DB33 DB34 DB36 DB37 DB4DGN DB4LCK DB50 DB50N DB59 DB6CLP DB6CST DB6DBM DB6DBP DB6DBS DB6DLK DB6EXL DB6FSC DB6SQC DB6TAC DB6TRC DEXP DGA1 DGCI DGD3 DGE4 DGE5 DGE6 DGP0

SAPLCMFV Display Production Version RCPDRK01 Print Master Recipes RCPDRK02 Print Production Versions RMPLAN00 Recipe Development on Time Basis RCPCD001 Change Document Display Master Rec. RPIREDE2 Delete Master Recipes RSDBCONN Database Connection Maintenance RSDB0001 Analyze exclusive lockwaits RSDB0002 Tables and Indexes Monitor RSDB0003 Parameter changes in database RSDB0005 Analysis of a table acc. to index RSSDBCON Create Database Connection RSDBA850 DBA Backup Logs RSDBAADM DBA Planning Calendar RSDBAADM Central DBA Planning Calendar RSDBASHX Display DBA Operation Logs SAPLARCC Data Archiving: Database Tables RSDBACHECK1 Display DB Check Results RSDBACHECK2 Configure DB Check RSDB0004 Select Database Activities RSDB2BPT DB2/390: Buffer pool tuning RSDB2C00 DB2 Catalog Browser RSDB2DLK DB2 for OS/390 - Deadlock Monitor SAPJCL00 Manage JCL Jobs for OS/390 RSDB2TIO DB2/390 Timeout Monitor RSDB2LUR Long Running Units of Recovery RSDB2WLM Workload Manager Monitor RSDB2CHK DB2/390: database check SAPMSTRD Update DB Statistics RSDBACBO Configure DB Statistics XDB24NEW Administrative Database Operations RSDBPROFILE DB Profile:Monitor and Configuratio RSINFCK2 DB System check (configure; IFMX) RSINF_DBSPACE_EDbspace extension (IFMX) SAPLSDB6AL DB6: Alert Configuration SAPLSDB6AL DB6: Alert Message Log SAPLSDB4CCMS Diagnostics SAPLSDB4CCMS Lock Monitor RSADADBC SAP DB Assistant RSSDBDBC Database Assistant RSSDBLST SAP DB/liveCache Systems SAPLSDB6CCMS DB6: Command Line Processor SAPLSDB6CCMS DB6: Analyze Cumulative SQL Trace SAPLSDB6CCMS DB6: Database Manager Configuration SAPLSDB6CCMS DB6: Database Configuration SAPLSDB6CCMS DB6: Analyze Database Snapshot SAPLSDB6CCMS DB6: Analyze Deadlocks SAPLSDB6CCMS DB6: Analyze Exclusive Lock Waits SAPLSDB6CCMS DB6: File System Configuration SAPLSDB6CCMS DB6: Analyze SQL Cache SAPLSDB6CCMS DB6: Analyze Table Snapshot SAPLSDB6CCMS DB6: Trace Status SAPLEXPD Expediting SAPTDGA1 DG: Activation DG Checks SAPDGTXT DG: Date Determination SAPLDG62 Checkbox Struc. for T/O-T Materials DGPDATP1 First database via DGP1 DGPDATCO DG Filling from Spec. Management DGPDATCO DG Simul. of Filling from Spec. Mgm MENUDGP0 Basic Data: Environment

DGP1 DGP10 DGP2 DGP3 DGP5 DGP5S DGP7 DGP8 DGP9 DGR1 DGR2 DGR3 DGSD DGTD DGTU DGUC DGUD DGUM DGU0 DGU1 DGU2 DGU3 DL10 DL11 DL12 DL13 DMC DMCAPP DMCGUI DMCISB DMCWB DMEE DMWB DNOTIF DPRL DPRV DP101 DP60 DP70 DP80 DP81 DP82 DP90 DP91 DP93 DP95 DP96 DP97 DP98 DP99A DP99B DP99C DRC1 DRC2 DRC3 DRPA DRPB DRPM DRPO DRPS

SAPLDG01 Create Dangerous Goods Master DGGENAWM Generate Phrase Sets SAPLDG01 Change Dangerous Goods Master SAPLDG01 Display Dangerous Goods Master DGPPUSHREP Report for sending dangerous goods DGPPUSHREP Report to Simulate Sending DGPSHPR Display import logs DGPDEPR Delete import logs DGPPHRACT Activate phrase library DGPSHDG Displaying DG master data DGPCHDO Dangerous goods: Change document DGPSHPK Displaying DG packaging data RC1SDAPL Display Report Logs SAPLDG81 DG: Maintain mat-dependent texts SAPLDG81 DG: Maintain mat-independent texts DGPCNCMD DG: Test refer. integrity regulatio DGPCNCMD DG: Test ref. integrity of C tables DGPCNMMD DG: Convert field LWDG to MasterDat DGPCN000 DG: Conversion of Customizing Table DGPCN063 DG: Conversion of DG Reg. tables DGCONVERT DG: Conversion Texts/Descriptions DGPCN_PROPSHIPNDG: Converting the DG Descriptions SAPMV689 Download SAPMV689 Create download profile SAPMV689 Change condition download profile SAPMV689 Display condition download profile DMCGUI0 Start DMC Interface DMCGUI2 Maintain Applications in DMC Tool DMC_L_GUI DMC_L_GUI DMCGUI3 Maintain Direct Input 2 DMC_WORKBENCH Workbench for DMC Development SAPMDMEE DMEE: Format Tree Maintenance Tool DMWB_START Document Modeling Workbench SAPLDNO_UI Basic Notification SAPMM03M Change Material When Profile Delete SAPMM03M Change Material When Profile Change DPBPRESETFKSAF Reset Billing Plan Date RDPBEMOT10 Change Accounting Indicator in LI RDPFLOW00 Conversion of Individual Orders SAPLVPK_GUI_INTSM: Resource-Related Quotation SAPLVPK_GUI_INTPS: Sales Pricing SAPLVPK_GUI_INTPS: Sales Pricing Project SAPLVPK_GUI_INTCS: Resource-Related Billing Doc. SAPLVPK_GUI_INTSD: Resource-Related Billing Doc. RDPICB Res.-Rel. Billing Btwn Comp. Codes RVPKMASS Resource-Rel. Billing; Coll.Process RVPKMASS96 Res-Rel.Billing Collect.Proc - Sale RVPKMASS97 Res-Rel. Billing Collect. Proc.-Srv RDPDMRFLOW Resource for Billing Request RDPFLOWREPA Doc.Flow Reporting - Res.-Rel. Bill RDPFLOWREPB Doc.Flow for Res.-Rel. Bill. - SD RDPFLOWREPC Doc.Flow for Res.-Rel. Bill.-Servic SAPMV12A Create Cond. Table: Deriv. Recipien SAPMV12A Create Cond. Table: Deriv. Recipien SAPMV12A Create Cond. Table: Deriv. Recipien SAPMMDRP Definition of DRP Planning Run RDRPDEPB Deployment: Background Processing RDRPDEPM Deployment for Material RDRPDEPO Deployment for Material SAPMMDRP Calculate Safety Stock

DRPW DRP0 DRP4 DSA DSAL DSC1 DSC2 DSC3 DTR0 DVCO DVDC DVDL DVMAN DVMO DVR1 DVR2 DVR3 DVSA DVSP DVS1 DVS2 DVS3 DWDM DZ00 ECOP EC01 EC02 EC03 EC04 EC05 EC06 EC07 EC08 EC09 EC10 EC11 EC12 EC13 EC14 EC15 EC16 EDIT EEAK EEWB EFCC EFCM EFCS EFGM EFGN EFRM EFTP EFTR EFTRSL EFTT EFUD EHQL EMAIL EMU1 EMU2 ENCO

RDRPDEPW Deployment for Plant RDRPNET1 Network Graphic RDRPNET1 Network Graphic/Quotas View RDSVAS_SESSADMIService Session Workbench DS_LOG_DISPLAY Digital Signature Logs SAPMV12A Create CondTables: Derivation Sende SAPMV12A Create CondTables: Derivation Sende SAPMV12A Create CondTables: Derivation Sende SAPLREDT Enter Downtimes SAPMV13R Condition Records Via Bill of Mat. RVBDRVDC Delete Extended Batch Where-Used Ls RVBDRVDL Delete Derivation Log RVBBTREE Perform Manual Derivation RVBDRVMO Monitor SAPMV13R Create Derivation Recipient Record SAPMV13R Change Derivation Recipient Record SAPMV13R Display Derivation Recipient Record RVBDRVSA Shipping Approval SAPMOMBE Set Up Derivation SAPMV13R Create Derivation Sender Record SAPMV13R Change Derivation Sender Record SAPMV13R Display Derivation Sender Record SAPMSDM1 Development Workbench Demos MENUDZ00 Introduction to decentr.systems RSECOP01 Main Program for Entity Copier RSECOP01 Org.Object Copier: Company Code RSECOP01 Org.Object Copier: Plant RSECOP01 Org.Object Copier: Controlling Area RSECOP01 Org.Object Copier: Sales Organizatn RSECOP01 Org.Object Copier: Distribution Chn RSECOP01 Org.Object Copier: Division RSECOP01 Org.Object Copier: Shipping Point RSECOP01 Org.Object Copier: Shipping Point RSECOP01 Org.Object Copier: Warehouse Number RSECOP01 Org.Object Copier: Personnel Area RSECOP01 Org.Object Copier: Personnel Subare RSECOP01 Org.Object Copier: Employee Subgrou RSECOP01 Org.Object Copier: Purchasing Org. RSECOP01 Org.Object Copier: Storage Location RSECOP01 Org.Object Copier: Material Type RSECOP01 Org.Object Copier: Controlling Area SAJTED13 Juergen's Editor RPLEEAK0 Employment equity - Canada OXT_NAVIGATOR Easy Enhancement Workbench EFG_FORM_MASS Application Form Mass Processing EFG_FORMCLASS_MPrint Workbench Form Class Processg SAPLEFGC Print Workbench: Form Class EFG_FORM_MASS Print Workbench Mass Processing EFG_FORM_ACTIVAPrint Workbench: Mass Activation SAPLEFGF Print Workbench: Application Form EFG_FORM_MASS Application Form Mass Processing EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis SAPLEFTR Print Wbench Trans. for Translation EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist SAPLEFGF Print Workbench: Application Form EHQMP_DB_LOAD_LEH&S-QM: Display Logs SAPMSX02 SAPconnect Easy EMail RFVDEMU1 Convert Loans to EURO RFVDEMU2 Reset Conversion to EURO SAPMV99E Printing / Communication

ENFO ENGK ENGR ENLO ENPA ENPR ENSL ENSV ENZD EN99 EPAR EPA1 EPA2 EPA3 EWA0 EWA1 EWA2 EWA3 EWA7 EWA8 EWA9 EWCF EWCK EWCM EWCT EWC0 EWC1 EWC2 EWC4 EWFC EWFC0 EWFC1 EWFG EWFS EWF1 EWF2 EWF3 EWF4 EWF7 EWF8 EWF9 EWG5 EWK0 EWK1 EWK2 EWK3 EWK4 EWM1 EWM3 EWM4 EWM6 EWR1 EWSH EWS2 EWS3 EWTF EWT0 EWT1 EWT2 EWT3

SAPMV99E Foreign Trade/Customs: Init. Screen SAPMV52E Legal control SAPLV50G Periodic Declarations SAPMV86E Documentary Payments SAPLV50G FT: Enjoy: Period-end Closings SAPMV95E Preference Handling SAPLVFSM Cockpit: Sanctioned Party List SAPMV96E Foreign Trade Data Maintenance SAPMV98E Customs Objects: Documentation/Info SAPMV99E General Foreign Trade Processing SAPRISU_PRINTACList Print Action Records SAPLEEPA Create Print Action Record SAPLEEPA Change Print Action Record SAPLEEPA Display Print Action Record EWUCOOLI EMU Conv: RE Load CO Objects RAT08401 FI-AA: Analysis of assets w/errors RAEWAS0B FI-AA: Asset before&after compariso RAEWUC0P Reconcil. of critical FI-AA documts EWURA001 AA Totals Record Reconciliation EWURA001 AA Balances Reconciliation EWURA001 AA Asset Status Reconciliation EWUCONFM Confirm Euro Currency Customizing EWURA001 Currency Check BKPF; KONV SAPMEWCM Maintain Currency Tables for Euro SAP1EWCT Currency Test Converter RKAABR01 RKAABR01: Order Settlement Analysis EWURA001 CO-PA Reports Translation RKACOFI2 CO Reconciliation Ledger EWURA001 Reconciliation of Parked Docs FM SAPLEWFC IS-U Front Office Configuration SAPLEWFC Action Box Configuration SAPLEWFC Action Config. for HTML Operation RGEURBAL Add Up Totals Records EWURA001 Check for Balances in Local Currenc RFEWSBAL Display FI/AA Adjustment Difference RFEWSSOP Display Open Item Total at Key Date RFEWSDOC Display Critical Documents RFEWSSCA Display Clearing Proced.Adjustment EWURA001 Delete Table EWUFI_SOP EWURA001 Compare Index w.Transaction Figures EWURA001 Compare Index w.Transaction Figures EWURA001 Consolidation Staging Ledger EWUCU02A Customer Development: Find Fields EWUCU02B Cust.Development: Curr.in Report Tx EWUCU02C Cust.Development: Curr.on Screen EWUCU001 Customer Development: Assign Rule EWUCU003 Customer Development: Save Selectio EWURA001 MM Fill Fields in EBAN EWUMMRTL_40 Match MM Sales Values EWURA001 MM Purchase Order History Adjustmen EWUMMPOB Reconcile GR/IR Clearing Account EWUTFV02 TR-IS Check Securities Customizing SAPMEWWU EMU Procedure Monitor EWUARCH2 Evaluate Archived Data EWUARCHI List of Critical Archives SAPMEWTF Table Selection for RESTART/NO VIEW EWUPLANJ Change Plan Year for Chngover Pckge EWUSETRS Set Ability to be Restarted EWUAKTIV Activate a Changeover Package EWUPROST Start Forecast

EWUD EWUL EWUO EWUS EWUT EWWA EWWB EWZA EWZ5 EWZ6 EW00 EW10 EW11 EW13 EW14 EW16 EW17 EW18 EW28 EW29 EW3Z EW30 EW35 EW36 EW38 EW39 EW4Z EW45 EW46 EW47 EW48 EW49 EW50 EW51 EW53 EW55 EW57 EW58 EW59 EW61 EW62 EW63 EW64 EW65 EW67 EW68 EW69 EW72 EW73 EW74 EW75 EW76 EW77 EW80 EW82 EW84 EW93 EW94 EXPD

SAPREWU6 SAPREWU5 SDEWUORD SAPMSIZE RFTBEUR00 SAPMEWKE SAPLEWKE EWUSETPH EWULKUSR EWULKUSR MENUEW00 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 SAPMEW4Z EWURA001 EWURA001 EWURA001 RM07MBST EWURA001 SAPMEW4Z EWURA001 EWURA001 EWUMACOP EWUMEKAA EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWUSTRNA EWUSTRUM EWUSTRVO EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 EWURA001 SAPMEWTF REXPDSEL

EMU mass conversion in cust. master Currency conversion vendors Transaction data for EMU conversion Maintain Largest Tables EMU: TA currency changeover FX/MM/D Currency Select.f.Changeover Packag Determining Ratios & Exchange Rates Confirm System Settings Lock Users Unlock System Conversions for the Euro EMU: Load Organization Objects EMU: Load CO-PA Objects EMU: Load Conversion Info for LIS EMU: Load Conversion Info for EIS Records No. of Largest Tables Determine Required Database Memory EMU: Load Depreciation Areas EMU: Load CO Objects EMU: Load Tables for FI-SL Currency Select.f.Changeover Packag FI Previous Open Item Reconciliatio FI Previous Clearing Procedures FI Documents/Trans.Figures Analysis EMU Conversion: MM Stock Value List FI Open Item Selection Currency Select.f.Changeover Packag FI D/C G/L Accts Analysis bef.Conv. MM Edit Contract Release Order Docu Create Standard Package MM Display Archived Purchasing Docs MM MM --> FI Balance Comparison MM Post Adjustment Documents FI S/L-G/L Reconciliation Analysis FI Check Customizing FI Adjust D/C G/L Accounts EMU Conv: Start Postprocess.Program EMU Conv.: Conversion Programs Star EMU Conv.: Start Preprocess.Program EMU Conv.: CO Credit w.Settl.Tables EMU Conv.: CO Settlmnt Tables Recon EMU Conv.: CO Commt Totals Structur EMU Conv.: CO Dwn Pmnt Totals Struc EMU: CO-AA Comparison for Investmnt EMU: AA Summary Records Selection EMU: AA Balance Adjustment AA Transaction Figure Reconciliatio FI Subsequent Open Item Selection Investment Programs Adjustment FI Subseq.Open Item Reconciliation FI Subsequent SL/GL Reconciliation FI Docs/Trans.Figures Reconciliatio FI Docs/Transaction Figures Adjustm MM Totals Comparison MBEW MM Stock Value List List MM Differences EMU: Load Conversion Info for FI-SL EMU: Tables RESTART FLAG Expediting

F.0B F.01 F.02 F.03 F.04 F.06 F.07 F.08 F.09 F.1A F.1B F.10 F.11 F.12 F.13 F.14 F.15 F.16 F.17 F.18 F.19 F.2E F.20 F.21 F.22 F.23 F.24 F.25 F.26 F.27 F.28 F.29 F.30 F.35 F.38 F.40 F.41 F.42 F.44 F.45 F.46 F.5D F.5E F.5F F.5G F.50 F.51 F.52 F.53 F.54 F.56 F.57 F.61 F.62 F.63 F.64 F.70 F.71

RFAWVZ40 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPF130P SAPF130Z SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPFGVTR SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 RFDRRANZ RFDKLI41 RFUMSV25 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 RFKRRANZ SAPMS38M SAPMS38M SAPMS38M SAPMF00H SAPF181 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMS38M SAPMS38M RFWMAN00 RFWEDX00

G/L: Create Z2 to Z4 ABAP/4 Report: Balance Sheet Compact Journal Reconciliation G/L: Create Foreign Trade Report Foreign Currency Valuation:G/L Asst G/L: Balance Carryforward G/L: Account Balances G/L: Account List Customer/Vendor Statistics Head Office and Branch Index G/L: Chart of Accounts G/L: General Ledger from Doc.File Advance Tax Return ABAP/4 Report: Automatic Clearing ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries ABAP/4 Report: G/L Bal.Carryforward ABAP/4 Report: Cust.Bal.Confirmatio ABAP/4 Report: Vend.Bal.Confirmatio G/L: Goods/Invoice Received Clearin Reconciliation Btwn Affiliated Comp A/R: Account List A/R: Open Items A/R: Open Item Sorted List A/R: Account Balances A/R: Interest for Days Overdue Bill of Exchange List A/R: Balance Interest Calculation A/R: Periodic Account Statements Customers: Reset Credit Limit A/R: Set Up Info System 1 A/R: Evaluate Info System Credit Master Sheet Transfer Posting of Deferred Tax A/P: Account List A/P: Open Items A/P: Account Balances A/P: Balance Interest Calculation A/P: Set Up Info System 1 A/P: Evaluate Info System G/L: Update Bal. Sheet Adjustment G/L: Post Balance Sheet Adjustment G/L: Balance Sheet Adjustment Log G/L: Subseq.Adjustment(BA/PC) Sp.Er G/L: Profitability Segment Adjustmn G/L: Open Items G/L: Acct Bal.Interest Calculation G/L: Account Assignment Manual G/L: Structured Account Balances Delete Recurring Document G/L: Delete Sample Documents Correspondence: Print Requests Correspondence: Print Int.Documents Correspondence: Delete Requests Correspondence: Maintain Requests Bill/Exchange Pmnt Request Dunning DME with Disk: B/Excha. Presentatio

F.75 F.93 F.97 F.98 F.99 F-01 F-02 F-03 F-04 F-05 F-06 F-07 F-19 F-20 F-21 F-22 F-25 F-26 F-27 F-28 F-29 F-30 F-31 F-32 F-33 F-34 F-35 F-36 F-37 F-38 F-39 F-40 F-41 F-42 F-43 F-44 F-47 F-48 F-49 F-51 F-52 F-53 F-54 F-55 F-56 F-57 F-62 F-63 F-64 F-65 F-66 F-67 F-90 F-91 F-92 F/LA F/LB F/LC F/LD F_71

RFWEKO01 RFWOBL00 RKKBRPTR RKKBRPTR RKKBRPTR SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMSTBM SAPLF040 SAPLF040 SAPLF040 SAPLF040 SAPLF040 SAPMF05A SAPMF05A SAPMF05A SAPMV14A SAPMV14A SAPMV14A SAPMV14A RFWEDX00

Extended Bill/Exchange Information Maintain Bill Liability and Rem.Ris General Ledger: Report Selection Vendors: Report Selection Customers: Report Selection Enter Sample Document Enter G/L Account Posting Clear G/L Account Post with Clearing Post Foreign Currency Valuation Post Incoming Payments Post Outgoing Payments Reverse Statistical Posting Reverse Bill Liability Enter Transfer Posting Enter Customer Invoice Reverse Check/Bill of Exch. Incoming Payments Fast Entry Enter Customer Credit Memo Post Incoming Payments Post Customer Down Payment Post with Clearing Post Outgoing Payments Clear Customer Post Bill of Exchange Usage Post Collection Post Forfaiting Bill of Exchange Payment Customer Down Payment Request Enter Statistical Posting Clear Customer Down Payment Bill of Exchange Payment Enter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Clear Vendor Down Payment Request Post Vendor Down Payment Customer Noted Item Post with Clearing Post Incoming Payments Post Outgoing Payments Clear Vendor Down Payment Enter Statistical Posting Reverse Statistical Posting Vendor Noted Item Maintain Table: Exchange Rates Park Vendor Invoice Park Customer Invoice Preliminary Posting Park Vendor Credit Memo Park Customer Credit Memo Acquisition from purchase w. vendor Asset Acquis. Posted w/Clearing Acc Asset Retire. frm Sale w/ Customer Create Pricing Report Change pricing reports Display pricing reports Execute pricing reports DME with Disk: B/Excha. Presentatio

F_72 F_75 F_76 FAKA FAKP FARI FA39 FBA1 FBA2 FBA3 FBA6 FBA7 FBA8 FBBA FBBCX FBBP FBBRVO FBB1 FBCJ FBC80 FBDF FBD1 FBD2 FBD3 FBD4 FBD5 FBD9 FBE1 FBE2 FBE3 FBE6 FBE7 FBFT FBF1 FBF2 FBF3 FBF4 FBF5 FBF6 FBF7 FBF8 FBKA FBKF FBKP FBL1 FBL1N FBL2 FBL2N FBL3 FBL3N FBL4 FBL4N FBL5 FBL5N FBL6 FBL6N FBMA FBME FBMP FBM1

RFWOBL00 RFWEKO01 RFWEKO02 SAPMFKA0 SAPMFKA0 MENUFARI SAPMFKM0 SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMFKS0 SAPMFCX1 SAPMFKS0 RFID_BR_VENDOP SAPMF05A SAPMFCJ0 RFFRCBIC80 MENUFBDF SAPMF05A SAPMF05L SAPMF05L SAPMF01A SAPMF05A SAPMF05A SAPMF06A SAPMF06A SAPMF06A SAPMF06A SAPMF06A RFFR0TB0 RFFR0C01 RFFR0C02 RFFRLIST RFFRPCD1 RFFR2C01 RFFRMOD1 RFFR1C01 RFFR0E84 SAPMFKB0 SAPDFKB1 SAPMFKB0 RFEPOS00 RFITEMAP RFEPOS00 RFITEMAP RFEPOS00 RFITEMGL RFEPOS00 RFITEMGL RFEPOS00 RFITEMAR RFEPOS00 RFITEMAR SAPMFKD0 MENUFBME SAPMFKD0 SAPMF05A

Mass Bill/Exch.Liability Maintenanc Extended Bill/Exchange Information Extended Bill of Exchange List (ALV Config.: Show Display Format Config.: Maintain Display Format AR Interface: Third-party applicatn Call up report with report variant Customer Down Payment Request Post Customer Down Payment Clear Customer Down Payment Vendor Down Payment Request Post Vendor Down Payment Clear Vendor Down Payment Display Acct Determination Config. Post Document with Currency Exchang Maintain Acct Determination Config. Vendor Operation Post Foreign Currency Valn Cash Journal French Central Bank Reporting Menu Banque de France Enter Recurring Entry Change Recurring Entry Display Recurring Entry Display Recurring Entry Changes Realize Recurring Entry Enter Recurring Entry Create Payment Advice Change Payment Advice Display Payment Advice Delete Payment Advice Add to Payment Advice Account Customizing BDF C80 Reporting Minus Sp.G/L Ind. Financial Transactions Control Report Download Documents Reports Minus Vendor Accounts Document Changes C80 Reports Minus Sp.G/L Ind. C84 Reports Display Accounting Configuration FBKP/Carry Out Function (Internal) Maintain Accounting Configuration Display Vendor Line Items Vendor Line Items Change Vendor Line Items Vendor Line Items Display G/L Account Line Items G/L Account Line Items Change G/L Account Line Items G/L Account Line Items Display Customer Line Items Customer Line Items Change Customer Line Items Customer Line Items Display Dunning Procedure Banks Maintain Dunning Procedure Enter Sample Document

FBM2 FBM3 FBM4 FBN1 FBN2 FBPM FBPM1 FBPM2 FBP1 FBRA FBRC FBR1 FBR2 FBS1 FBTA FBTP FBU2 FBU3 FBU8 FBVB FBV0 FBV1 FBV2 FBV3 FBV4 FBV5 FBV6 FBWD FBWD2 FBWE FBWO FBW1 FBW2 FBW3 FBW4 FBW5 FBW6 FBW7 FBW8 FBZA FBZG FBZP FBZ0 FBZ1 FBZ2 FBZ3 FBZ4 FBZ5 FBZ8 FB00 FB01 FB02 FB03 FB03Z FB04 FB05 FB07 FB08 FB09 FB09D

SAPMF05L SAPMF05L SAPMF01A SAPMSNUM SAPMSNUM SAPFPAYM SAPFPAYM_MERGE RFMPAY00 SAPMF05A SAPMF05R SAPLFCCR SAPMF05A SAPMF05A SAPMF05A SAPMFKT0 SAPMFKT0 SAPMF05L SAPMF05L SAPMF05U SAPMF05A SAPMF05V SAPMF05V SAPMF05V SAPMF05V SAPMF05V SAPMF01A SAPMF05V SAPMFBWD SAPMFBWD SAPMFBWE RFORBIANDISC00 SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMF05A RFFBWD00 RFFBWD10 SAPLFBZP SAPMFBZG SAPLFBZP SAPF110O SAPMF05A SAPMF05A SAPMF05A SAPMF05A SAPMFCHK SAPF110O SAPMF05O SAPMF05A SAPMF05L SAPMF05L SAPMF05L SAPMF01A SAPMF05A SAPMF05K SAPMF05A SAPMF05L SAPMF05L

Change Sample Document Display Sample Document Display Sample Document Changes Accounting Document Number Ranges Number Range Maintenance: FI_PYORD Payment medium program of PMW Cross-Payment Run Payment Medium Status Report Enter Payment Request Reset Cleared Items Reset Cleared Items (Payment Cards) Post with Reference Document Post Document Enter Accrual/Deferral Doc. Display Text Determin.Configuration Maintain Text Determin.Configuratio Change Intercompany Document Display Intercompany Document Reverse Cross-Company Code Document Post Parked Document Post Parked Document Park Document Change Parked Document Display Parked Document Change Parked Document (Header) Document Changes of Parked Document Parked Document $ Returned Bills of Exchange Payable Parameter Transaction for FBWD Bill/Exch.Presentatn - Internationa Discounting of Orbian Credits Enter Bill of Exchange Pmnt Request Post Bill of Exch.acc.to Pmt Reques Post Bill of Exchange Usage Reverse Bill Liability Customer Check/Bill of Exchange Vendor Check/Bill of Exchange Bank file to file system (for FBWD) File to Bank (for Transaction FBWD) Display Pmnt Program Configuration Failed Customer Payments Maintain Pmnt Program Configuration Display/Edit Payment Proposal Post Incoming Payments Post Outgoing Payments Incoming Payments Fast Entry Payment with Printout Print Check for Payment Document Display Payment Run Accounting Editing Options Post Document Change Document Display Document Display Document/Payment Usage Document Changes Post with Clearing Control Totals Reverse Document Change Line Items Display Line Items

FB1D FB1K FB1S FB10 FB11 FB12 FB13 FB15 FB16 FB16EA FB17 FB18 FB21 FB22 FB31 FB41 FB50 FB60 FB65 FB70 FB75 FB99 FCCR FCC1 FCC2 FCC3 FCHA FCHB FCHD FCHE FCHF FCHG FCHI FCHK FCHN FCHR FCHT FCHU FCHX FCH1 FCH2 FCH3 FCH4 FCH5 FCH6 FCH7 FCH8 FCH9 FCKR FCMM FCMN FCODOC FCOEX FCOST FCRD FC038 FC039 FC10 FC11 FC80

SAPMF05A Clear Customer SAPMF05A Clear Vendor SAPMF05A Clear G/L Account SAPMF05A Invoice/Credit Fast Entry SAPMF05A Post Held Document SAPMF05M Request from Correspondence SAPMF05L Release for Payments RFDECIDEOI Assign Items RFDECIDEOI Assign Items RFDECIDEOI Assign Items RFWORKON09 Open Item Assignmnt: Check from Lis RFMAIL01 Maintain Standard Mail Texts SAPMF05A Enter Statistical Posting SAPMF05A Reverse Statistical Posting SAPMF05A Enter Noted Item SAPMF05A Post Tax Payable SAPMF05A G/L Acct Pstg: Single Screen Trans. SAPMF05A Enter Incoming Invoices SAPMF05A Enter Incoming Credit Memos SAPMF05A Enter Outgoing Invoices SAPMF05A Enter Outgoing Credit Memos SAPLFACU Check if Documents can be Archived SAPMFCCR Payment Card Evaluations SAPMS38M Payment Cards: Settlement SAPMS38M Payment Cards: Repeat Settlement SAPMS38M Payment Cards: Delete Logs RFCHKA00 Check archiving RFCHKA20 Check retrieval RFCHKD00 Delete Payment Run Check Informatio RFCHKD10 Delete Voided Checks RFCHKD20 Delete Manual Checks RFCHKD30 Delete cashing/extract data SAPMFCHI Check Lots MENUFCHK Check Tracing Initial Menu RFCHKN10 Check Register SAPMFCHK Online Cashed Checks SAPMFCHK Change Check/Payment Assignment RFCHKU00 Create Reference for Check RFCHKE00 Check Extract - Creation SAPMFCHK Display Check Information SAPMFCHK Display Payment Document Checks SAPMFCHK Void Checks SAPMFCHK Renumber Checks SAPMFCHK Create Check Information SAPMFCHK Change Check Information/Cash Check SAPMFCHK Reprint Check SAPMFCHK Reverse Check Payment SAPMFCHK Void Issued Check RFEBCK00 International cashed checks MENUFCMM C FI Preparations for consolidatio MENUFCMN FI Initial Consolidation Menu RFCODOCUMENT Display Failure Cost Documents SAPLFCO_COCKPITStart Additional Expense Posting SAPLFCO_COCKPITStart Failure Cost Processing MENUFCRD Credit Cards CACS_CASE_COMPACompare Test Groups CACS_ADHOC_CASEComparison by Selection Criteria RFBILA00 Financial Statements Comparison RGCMBU00 Data Extract for FI Transfer RFFRDDE0 Document C80

FC82 FD-1 FDCU FDFD FDIB FDIC FDIK FDIM FDIO FDIP FDIQ FDIR FDIT FDIV FDIX FDIY FDIZ FDI0 FDI1 FDI2 FDI3 FDI4 FDI5 FDI6 FDMN FDOO FDTA FDTT FDUNN FD01 FD02 FD03 FD04 FD05 FD06 FD08 FD09 FD10 FD10N FD10NA FD11 FD24 FD32 FD33 FD37 FEBA FEBAN FEBC FEBMSG FEBOAS FEBOFX FEBP FEBSTS FECA FECC FECJ FECM FECP FEC6 FEOD

RFFRDDE0 Document C82 SAPMSNUM Number range maintenance: FVVD_RANL MENUFDCU Loans customizing menu SAPMFFD1 Cash Management Implementation Tool RKDBAT02 Background Processing SAPMKCC0 Maintain Currency Translation Type RFBRFSIK Maintain Key Figures SAPMKCB9 Report Monitor RKCOBTR2 Transport Reports RKCOBTR4 Transport Forms RKCOBTR3 Import Reports from Client 000 RKCOBTR5 Import Forms from Client 000 RKCTRTX1 Translation Tool - Drilldown Report RKES0101 Maintain Global Variable RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKDREOFO Reorganize Forms SAPMKCEE Execute Report SAPMKCEE Create Report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form MENUFDMN RFVDORD0 Borrower's notes order overview SAPMFDTA TemSe/REGUT Data Administration SAPMFTDT Treasury Data Medium Administration SAPFVD_DUNNING Dunning Loans SAPMF02D Create Customer (Accounting) SAPMF02D Change Customer (Accounting) SAPMF02D Display Customer (Accounting) SAPMF01A Customer Changes (Accounting) SAPMF02D Block Customer (Accounting) SAPMF02D Mark Customer for Deletion (Acctng) SAPMF02D Confirm Customer Individually(Actng RFDCON00 Confirm Customer List (Accounting) SAPMF42B Customer Account Balance RFARBALANCE Customer Balance Display RFARBALANCE Customer Bal. Display with Worklist SAPMF42B Customer Account Analysis SAPMF01A Credit Limit Changes SAPMF02C Change Customer Credit Management SAPMF02C Display Customer Credit Management SAPMF02C Credit Management Mass Change SAPMF40A Postprocess Electronic Bank Statmt SAPLNEW_FEBA Bank statement postprocessing RFBASM00 Generate Multicash format OFX_MSG_SELECT_Display Internet Messages OFX_ACCOUNT_STMRequest Account Statement via OFX SAPLFIEB_OFX_COOFX Functions RFEBKA30 Post Electronic Bank Statement SAPMF40M Search String Search Simulation FERCA000 Customizing Archiving FERCVIEW Control of messages by the user FERCR310 Create job for multiple periods FERCC000 Online manual FERCT020 Copy regulatory parameters FERCVIEW Regulatory indicator assignment FERCR220_OLD Drill down (Old version)

FEOT FEP4 FEP5 FEP6 FEP7 FERC FERD FERE FERH FERN FERQ FERR FERS FERT FERV FER0 FER1 FER2 FER3 FER4 FER5 FESA FESR FEUB FEVF6 FEV1 FEV10 FEV11 FEV13 FEV13A FEV2 FEV3 FEV3A FEV4 FEV5 FEV6 FEV9 FF.5 FF.6 FF$L FF$S FF$3 FF$4 FF$5 FF$6 FF$7 FF-9 FF/3 FF/4 FF/5 FF/6 FF/7 FF_5 FF_6 FF:1 FFA1 FFB4 FFB5 FFCD FFTL

FERCR210_OLD Flow of cost trace (Old version) FERCC002 Plan versions FERCC002 Fiscal year dep. version parameters FERCC002 Plan versions FERCC002 Fiscal year dep. version parameters MENUFERC Regulatory reporting FERCR220 Drill down FERCT000 Transport periodic parameters FERCR200 Processing history FERCC000 Release notes FERCM000 Process plan FERCR100 Reverse regulatory procedure FERCM000 Process actual FERCR210C Flow of cost trace FERCR300 Validate regulatory configuration FERCR000 Standard cost adjustment FERCR010 Trace flow of primary costs FERCR020 Post primary costs FERCR030 Post variance allocations FERCR040 Direct postings FERCR050 Prepare drill down FERCR280 Summarized final objects RFESR000 Importing of POR File (Switzerland) RFVIBEPP Adjust VIBEPP after EURO conversion FERCC010 Organizational assignment of object FERCC010 Controlling area dependent paramete FERCC010 Secondary cost elem. to be ignored FERCC010 Regulatory indicator assignmnt fiel FERCC010 Clearing cost elements FERCC010 Cost element variants FERCC010 Company code dependent parameters FERCC010 Regulatory accounts for traced cost FERCC010 Regulatory indicator variants FERCC010 Specific Std. Cost. Adj. assignment FERCC010 Specific clearing COEl assignments FERCC010 Regulatory indicator assignments FERCC010 Regulatory accounts for direct post RFBASM00 Import Electronic Bank Statement RFBASM00 Display Electronic Bank Statement RFTREY_TABLE_DIDisplay transmission information RFTREY_TABLE_DIDisplay transmission information RFTREY30 Send planning data to central syste RFTREY40 Retrieve planning data RFTREY50 Retrieve transmission results RFTREY60 Check settings RFTREY70 Check all external systems RFFDIS35 Journal SAPMF40F Archive advices from bank statement RFEBSC00 Import Electronic Check Deposit Lis RFEBSC10 Post electronic check deposit list RFFDIS70 Deposit/loan mgmt analysis/posting RFFDIS72 Deposit/loan management int accrual RFBASM00 Import Electronic Bank Statement RFBASM00 Display Electronic Bank Statement RFDEV310 Maintain exchange rates RFFDIS47 Compare Advices with Bk.Stmt Advice RFEBSC00 Import Electronic Check Deposit Lis RFEBSC10 Post electronic check deposit list SAPMFCD1 Cash deconcentration RFFDTL00 Telephone list

FFW1 FF63 FF65 FF67 FF68 FF69 FF70 FF71 FF72 FF73 FF74 FGIB FGIC FGIK FGIM FGIO FGIP FGIQ FGIR FGIT FGIV FGIX FGIY FGIZ FGI0 FGI1 FGI2 FGI3 FGI4 FGI5 FGI6 FGL6 FGM0 FGRP FGRW FG99 FIBF FIBHS FIBHU FIBPS FIBPU FIBS FIBTS FIBTU FICD FICO FIEH01 FIHB FIHBC FIHB0 FIHB7 FIHB8 FIHC FIMA FINF FINP FINT FINTAP FIOA FIOR

RFEBWR00 Wire Authorization SAPMF40E Create Planning Memo Record RFTS6500 List of Cash Management Memo Record SAPMF40K Manual Bank Statement SAPMF40S Manual Check Deposit Transaction RFFDSK00 Cash Mgmt: Totals Record Correction RFTS7000 Cash Mgmt Posit./Liquidity Forecast RFTS7099 Cash Position RFTS7099 Liquidity forecast SAPMF40C Cash Concentration RFTS7300 Use Program to Access Cash Concntn RKDBAT02 Background Processing SAPMKCC0 Maintain Currency Translation Type RFBRFSIK Maintain Key Figures SAPMKCB9 Report Monitor RKCOBTR2 Transport Reports RKCOBTR4 Transport Forms RKCOBTR3 Import Reports from Client 000 RKCOBTR5 Import Forms from Client 000 RKCTRTX1 Translation Tool - Drilldown Report RKES0101 Maintain Global Variable RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKDREOFO Reorganize Forms SAPMKCEE Execute Report SAPMKCEE Create Report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form RGVILIRF IRE: One Time Posting - Gen. Contr MENUFGM0 Special Purpose Ledger Menu MENUFGRP Report Painter MENUFGRW Report Writer Menu RKKBRPTR Flexible G/L: Report Selection SAPMOPFIIMG Maintenance transaction BTE RFBLBC00 Display bank chains for house banks RFBLBC00 Maintain bank chains for house bank RFBLBC02 Display bank chians for partners RFBLBC02 Maintain bank chains for partner SAPMFBSM Input House Bank in Payment Request RFBLBC01 Dis. bank chains for acct carry fwd RFBLBC01 Main. bank chains for acctCarry ove SAPMFDEC Cash deconcentration MAINTAIN_FICO_TTest Condition Maintenance FIEHLIST Worklist of Contracts with Errors MENUFIHB In-house bank MENUFIHBC Settings for In-House Bank SAPMSNUM Number Range Maintenance RFIHCPRQRVS Reversal of IHC Payment Requests RFBKPOEX Transfer Recipient Items SAPMF02B Create In-House Cash Center SAPLFF50 Financial Calculations RFOPFI00 Info System Events RFOPFI01 Info System Processes RFINTITAR Item Interest Calculation RFINTITAP Vendors Item Interest Calculation RFVD_IOA_CALCULInterest on Arrears - Consumer Loan SAPMF02B Create Orbian Bank

FIPOS FIPRC3 FIPRC4 FIPRC5 FIPRD1 FIPRD2 FIPRD3 FIPRD4 FI01 FI02 FI03 FI04 FI06 FI07 FI08 FKIB FKIC FKIK FKIM FKIO FKIP FKIQ FKIR FKIT FKIV FKIX FKIY FKIZ FKI0 FKI1 FKI2 FKI3 FKI4 FKI5 FKI6 FKMN FKMT FKR8 FKR9 FK01 FK02 FK03 FK04 FK05 FK06 FK08 FK09 FK10 FK10N FK10NA FLBP FLBPC1 FLBPC2 FLBPD1 FLBPD2 FLB1 FLB2 FLCC1 FLCC2 FLCC3

PS_CREATE_FIPOSCreate Commitment Items FIPR_ATTRIBUTE_Maintain Attributes FIPR_KEYPREFIX_Maintain Key Prefix BUSVIEWS Field Grouping Activity BUSSTART Create Product BUSSTART Change Product BUSSTART Display Product FIPR_PRODUCT_COCopy Product SAPMF02B Create Bank SAPMF02B Change Bank SAPMF02B Display Bank SAPMF02A Display Bank Changes SAPMF02B Set Flag to Delete Bank SAPMF02B Change Current Number Range Number RFBANK_ALE Distribution of the Bank Master Dat RKDBAT02 Background Processing SAPMKCC0 Maintain Currency Translation Type RFBRFSIK Maintain Key Figures SAPMKCB9 Report Monitor RKCOBTR2 Transport Reports RKCOBTR4 Transport Forms RKCOBTR3 Import Reports from Client 000 RKCOBTR5 Import Forms from Client 000 RKCTRTX1 Translation Tool - Drilldown Report RKES0101 Maintain Global Variable RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKDREOFO Reorganize Forms SAPMKCEE Execute Report SAPMKCEE Create Report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create Form SAPMKES1 Formular ändern SAPMKES1 Display Form MENUFKMN SAPLFKMT FI Acct Assignment Model Management RFVWBUST Report: Stock Transfer Tax RFVWINIT Initializing STT Position SAPMF02K Create Vendor (Accounting) SAPMF02K Change Vendor (Accounting) SAPMF02K Display Vendor (Accounting) SAPMF01A Vendor Changes (Accounting) SAPMF02K Block Vendor (Accounting) SAPMF02K Mark Vendor for Deletion (Acctng) SAPMF02K Confirm Vendor Individually (Acctng RFKCON00 Confirm Vendor List (Accounting) SAPMF42B Vendor Account Balance RFAPBALANCE Vendor Balance Display RFAPBALANCE Vendor Balance Display RFEBLB30 Post Lockbox Data SAPLFLBPC_MAINTBusiness Partner: Create from Vendo SAPLFLBPC_MAINTBusiness Partner: Assign Vendor SAPLFLBPD_MAINTBusiness Partner: Create from Cust. SAPLFLBPD_MAINTBusiness Partner: Assign Customer SAPMF40L Postprocessing Lockbox Data RFEBLB00 Import Lockbox File BUSSTART Create customer BUSSTART Change customer BUSSTART Display customer

FLCU1 FLCU2 FLCU3 FLOREO FLQAB FLQAC FLQAD FLQAM FLQC10 FLQC14 FLQC9 FLQLI FLQLQR FLQLS FLQQB1 FLQQB3 FLQQB7 FLQQC1 FLQQC3 FLQQC7 FLQQD1 FLQQD3 FLQQD7 FLQREP FLQT1 FLQT2 FLQT3 FLVN1 FLVN2 FLVN3 FMAA FMAB FMAD FMAF FMAVC1 FMA1 FMA2 FMA3 FMA4 FMBB FMBBC FMBELI FMBGCP FMBGD FMBGJ FMBGM FMBGU FMBGUL FMBGV FMBG1 FMBG2 FMBG3 FMBI FMBPQV FMBSBO FMBSPO FMBV FMB0 FMCB FMCC

BUSSTART Create customer BUSSTART Change Customer BUSSTART Display customer SAPFLOREO Customizing of Logical Doc. Reorg. RFLQ_ASSIGN_BS Assignment from Bank Statement Info RFLQ_ASSIGN_FI Assignment from FI Information RFLQ_ASSIGN_REXAssignment from Invoices SAPMFLQMANUAL Manual Assignment RFLQ_REBUILD Regenerate Flow Data RFLQ_FICHAIN FI Assignment Analysis RFLQ_DELETE Delete Flow Data RFLQ_LISTIT Line Item List RFLQ_LISTQR List of Queries RFLQ_LISTSU Totals List SAPMFLQQRMAINT Edit Query (Bank Statement) SAPMFLQQRMAINT Display Query (Bank Statement) RFLQ_TEST_QUERYTest Request (Bank Statement) SAPMFLQQRMAINT Edit Query (FI Information) SAPMFLQQRMAINT Display Query (FI Information) RFLQ_TEST_QUERYTest Query (FI Payment Document) SAPMFLQQRMAINT Edit Query (Invoice Information) SAPMFLQQRMAINT Display Query (Invoice Information) RFLQ_TEST_QUERYTest Query (Other FI Document) RFLQ_REPORT Payment Report SAPMFLQTRANSFERCreate Transfer Posting SAPMFLQTRANSFERChange Transfer Posting SAPMFLQTRANSFERDisplay Transfer BUSSTART Create vendor BUSSTART Change Vendor BUSSTART Display vendor RFFMRC00 Matching: Line Items and Totals (FM RFFMRC01 Matching: FI FM Line Items RFFMRC03 Leveling: FI-FM Totals Records RFFMRC04 Level Line Items and Totals Items RFFM_CROSS_ASS_Prepare Cross Assignments Clearing RFFMS100 Matching: Totals and Balances (CBM) RFFMS002 Matching: CBM Line Items and Totals RFFMS002 Matching: FI Line Items (CBM) RFFMS160 Matching: FI Bank Line Items (CBM) SAPLFMBWB Budgeting Workbench SAPLFMBWB Create Entry Document RFFMBELI Processing list RFFMBGCPY Copy acc. assignment allocations RFFMBGDC Cash Dis. and Backdated Tax Calculn SAPLFMBGA Execute Annual Adjustments SAPLFMBGA Execute Monthly Adjustments SAPLFMBGA Reset Input Tax Adjustment RFFMBGA Sales Tax List PCOs RFFMVAQ Calculate Input Tax Deduction Rate RFFMVCORM Input tax adjustmnt(monthly) for PC RFFMVCORJ Input tax adjustmnt (yearly) for PC RFFMVCORB Display input tax adjustments RFFMUD01 Posting Line-Based Budget Increase BPREP_CREATE_QUCreate Query Variant FMBS_OBJ_MAINT Change Budget Addresses FMBS_OBJ_MAINT Change Posting Addresses BPINDX03 FM: Activate Availability Control RFFMRP05 CO Document Transfer RFFMCHAB Reassignment: Document Selection RFFMCHAC Reassignment: FM-CO Assignment

FMCCA FMCCD FMCD FMCG FMCIA FMCIC FMCID FMCIE FMCIH FMCJ FMCN FMCR FMCT FMDA FMDB FMDC FMDD FMDE FMDF FMDG FMDH FMDI FMDI01 FMDJ FMDK FMDL FMDM FMDN FMDO FMDO1 FMDO2 FMDS FMDT FMDV FMDW FMDX FMDY FMDZ FMD1 FMD2 FMD7 FMD8 FMD9 FMEB FMEDD FMEDDW FMEH FMEK FMEL FMEM FMEN FMEO FMEP FMEQ FMER FMEV FME1 FME2 FME3 FME4

FMCC_DEFA Def. of FM CC - Address based FMCC_DEFD Def. of FM CC - Document based RFFMCHAD Reassignment: Delete Work List RFFMCHAG Reassignment: Overall Assignment SAPMFMCI Edit Commitment Item SAPMFMCI Display commitment item SAPMFMCI Change Commitment Item: Hierarchy SAPMFMCI Display Commitment Item: Hierarchy SAPMFMCI Commt Items: Alternative Hierarchy SAPLFMCABK Maintain cash journal RFFMCHAN Reassignment: Supplement.Acct Assgt RFFMCHAR Reassignment: Display Work List RFFMCHAT Reassignment: Transfer SAPMKBUD FM: Change Budget Plan SAPMKBUD FM: Display Budget Plan SAPMKBUD FM: Change Collect. Expend. Plannin SAPMKBUD FM: Display Collect. Expnd. plannin SAPMKBUD FM: Loc. Auth.: Change Fin. Result SAPMKBUD FM: Loc. Auth.: Display Fin. Result SAPMKBUD FM: Loc. Auth.: Change FR in CE SAPMKBUD FM: Loc. Auth.: Display FR in CE BPCOPY01 FM Loc. Auth.: Copy Budget Version RFFMDI10 Data Transfer in Direct Input BPFRES01 FM: Transfer Financial Result SAPMKBUD FM Loc. Auth.: Change Net Voting SAPMKBUD FM Loc. Auth.: Display Net Voting RFFMCFM1 Monitor Closing Operations RFFMBAL1 FM: Integration in Balance Hierarch RFFMCPY1 FM: Loc. Auth.: Transfer Bdgt Value RFFMCPY2 FM: Revaluate Original Budget RFFMCPY3 FM: Revaluation of Supplement RFFMCFC1 Copy Carryforward Rules RFFMCFL1 Display Carryforward Rules RFFMBI61 FM: Residual Budget Data Transfer RFFMBI51 FM: Financ. Result CE Data Transfer RFFMBI41 FM: Coll. Expend. Plan Data Transfe RFFMBI31 FM: Financial Result Data Transfer RFFMBI21 FM: Budget Planning Data Transfer SAPMFM10 FM: Change Carryforward Rules SAPMFM10 FM: Display Carryforward Rules SAPMKBUD FM: Change Supplement Budget Plan SAPMKBUD FM: Display Supplement Budget Plan SAPMKBUD FM: Change Suppl. Coll. Expend. Pla RKDBAT02 Structure Report Backgrnd Processin RFFMED_PRINT Display Entry Document RFFMED_DRILLDOWDrilldown for Budget Entry Document SAPMKXHI SAP-EIS: Hierarchy maintenance SAPMKCEE FMCA: Create Drilldown Report SAPMKCEE FMCA: Change Drilldown Report SAPMKCEE FMCA: Display Drilldown Report SAPMKES1 FMCA: Create Form SAPMKES1 FMCA: Change Form SAPMKES1 FMCA: Display Form SAPMKCEE FMCA: Run Drilldown Report SAPMKCB9 FMCA: Drilldown Tool Test Monitor RKES0101 Maintain Global Variable RKCOBTR5 Import Forms from Client 000 RKCOBTR3 Import Reports from Client 000 RKCOBTR4 Transport Forms RKCOBTR2 Transport Reports

FME5 FME6 FME7 FME8 FME9 FMFI FMF0 FMF1 FMGX FMGY FMG1 FMG2 FMG3 FMG4 FMG5 FMHC FMHG FMHGG FMHIST FMHK FMHV FMIA FMIB FMIC FMIK FMIL FMIP FMIPCT FMIS FMIT FMITPO FMIU FMJA FMJB FMJC FMJD FMJM FMJN FMJO FMJP FMJ0 FMJ2 FMJ2_D FMJ3 FMLD FMLID FMLIDW FML1 FML2 FML3 FML4 FMMC FMME1 FMME10 FMME11 FMME12 FMME13 FMME14 FMME15 FMME16

RKDREOFO Reorganize Forms RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKPBATCH Maintain Batch Variants RKCTRTX1 Translation Tool - Drilldown RFFMCJFI Execute program RFFMCJFI RFFMS200 Payment Selection RFFMS220 Revenue Transfer RFFMMDBI81 Commitment Item Issue to UNIX-File RFFMMDBI85 Create Commitment Items via UNIX SAPLFM3G Create Budget Structure Template SAPLFM3G Change Budget Structure Template SAPLFM3G Display Budget Structure Template SAPLFM3G Delete Budget Structure Template BPCARRG0 Generate BS Object from BS Template SAPLFMHA Check Bdgt Structure Elements in HR SAPLFMHA Generate Bdgt Struc Elements in HR RFFMHR01 Generate BS Elements f. Several Fnd RFFMHIST Apportion Document in FM RFFMKT11 Copy Control Data SAPLFMCK Budget Memo Texts RFFMAB_LAUNCH_AIndiv. Processing of Revs Incr. Bdg RFFMUD01 Posting Line-Based Budget Increase RFFMUD11 Generate Additional Budget Incr.Dat RFFMKT12 Copy Rules for Revs Incr. the Budge RFFMKT22 Delete Rules for Revs Incr. Budget RFFMAB_LAUNCH_AEdit Revenues Increasing Bdgt Rules SAPLFMITPOMP Payment Transfer: Customizing SAPLFMAB Display Rules for Revs.Incr.Budget RFFMUD21 Totals-Based Distribution Procedure SAPLFMITPOMP Payment Transfer SAPLFMAB Maintain Rules for Revs.Incr.Budget BPINDX05 Budget Year-End Closing: Prepare RFFMCF25 Budget Year-End Closing: Determine RFFMCF30 Budget Year-End Closing: Carry Fwd RFFMCFRB Reverse Fiscal Year Close: Budget SAPMFM10 Maintain residual budget applicatio SAPMFM10 Display residual budget application SAPMFM10 Maintain residual budget approval SAPMFM10 Display residual budget approval RFFMCCF0 Carry Forward General Requests RFFMCCF1 Year-End Closing: Carryfwd Cmmts RFFMCCFD Carryfwrd Cmmt Accrd. to Entry Date RFFMCCFR Reverse Commitments Carryforward SAPMGCU3 Ledger Deletion RFFMLI_PRINT Display Change Document RFFMLI_DRILLDOWDrilldown for Change Documents SAPMGCU0 Create FI-SL Customizing Ledger SAPMGCU0 Change FI-SL Customizing Ledger SAPMGCU0 Display FI-SL Customizing Ledger SAPMGCU0 Delete FI-SL Customizing Ledger RFFMCCLS FM Obligation Closeout BUSVIEWS Funded Program Control: Application BUSVIEWS Funded Program Control: Search Help BUSVIEWS FPC: Assign Screen Field to Databas BUSVIEWS FPC: Field Group Criteria BUSVIEWS Funded Program Control: BP Roles BUSVIEWS Funded Program Ctrl: BP Role Groupi BUSVIEWS FPC: Application Transaction BUSVIEWS Funded Program Control: Tables

FMME17 FMME18 FMME19 FMME2 FMME22 FMME23 FMME24 FMME25 FMME26 FMME27 FMME3 FMME4 FMME5 FMME6 FMME7 FMME8 FMME9 FMMI FMNA FMNB FMND FMNG FMNI FMNK FMNL FMNM FMNP FMNS FMNSD FMNU FMNV FMN0 FMN3 FMN3N FMN4 FMN4N FMN5 FMN5N FMN8 FMN9 FMPAYD FMPLLC FMPLLD FMPLLI FMPLUP FMPO FMP2 FMRA FMRB FMRC FMRC21 FMRC22 FMRC23 FMREW FMROD FMROP FMRP18 FMRW FMRY FMRZ

BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFFMIU01 SAPLFMKT RFFMSN81 RFFMSN21 RFFMSN41 RFFMSN31 RFFMKT14 RFFMKT24 RFFMSN11 SAPLFMKT SAPLFMKT RFFMRP07 SAPLFMKT SAPLFMSN RFFMRPFI RFFMRP34 RFFMRP34N RFFMRP02 RFFMRP02N RFFMRP03 RFFMRP03N RFVDSO03 RFVDSO04 SAPLFMPD SAPMKES1 SAPMKES1 SAPMKES1 G_FLEX_UPL RFFMPDOC SAPMKBUD RKKBRPTR RKKBRPTR RFFMPENT_ALV RFFMRC21 RFFMRC22 RFFMRC23 SAPLFMREW RFMROPOST RFMROPOST RFFMRP18 RFFMEP3B RFFMEP1BX RFFMEP2BX

Funded Program Control: External Ap Funded Program Control: Activities FPC: Function Module Activities Funded Program Control: Field Group Funded Program Ctrl: Cat. Fld Grp Funded Program Control: Data sets Funded Progr. Where used list defin Where used list - process to view FPC: Assign BAPI Flds to Field Grps Funded Program DI to Table fields Funded Program Control: Views Funded Program Control: Views Funded Program Control: Views Funded Program: Screen Sequence Funded Program: Events Funded Program Ctrl: GUI Std Functi Funded Program Ctrl: GUI Addl Func. Mass Maintenance of Open Intervals Display CBA Rules CBA Budget Objects Actual Distribution in CBA CE: Actual Distr. and Integration Integration with the Budget Copy Collective Expenditure Delete Collective Expenditure Rules Budget Transfer in CBA Maintain CBA Rules Display CBA Rules Rebuild FM Open Item of SD Orders Maintain CBA Rules Fast Data Entry Distribution Basis Subsequent Posting of FI Documents Transfer Purchase Req. Documents Reconstruction of Purch. Requisitio Transfer Purchase Order Documents Reconstruction of Purchase Orders Transfer Funds Reservation Document Reconstruction of Earmarked Funds Simulation Lists Debit Position Posted Debit Position List Process Payment Distribution FI-FM Change Planning Layout FI-FM Display Planning Layout FI-FM Create Planning Layout FI-SL: Excel Upload of Plan Data Payment Directives: Create Delete Financial Budget Version Access Report Tree Access Report Tree Reason codes for penalties (report) Reconciliation of Earmarked Funds Reconciliation of Purchase Orders Reconciliation of Purch. Requisitio Earmarked Funds: Enhancement Wizard Recurring Obligations Overdue Check Post Recurring Obligations Clear Subsequent Postings Budget Entry Documents Annual budget Overall Budget

FMR0 FMR1 FMR2 FMR3 FMR4 FMR5A FMR6A FMSA FMSB FMSC FMSD FMSE FMSK FMSL FMSS FMST FMSU FMSX FMSY FMTB FMTEXT FMTR FMVABD FMVPM1 FMVPM2 FMVPM3 FMVPM4 FMVT FMV1 FMV2 FMV3 FMV4 FMV5 FMV6 FMWA FMWAZ FMWB FMWC FMWD FMWE FMWPM1 FMWPM2 FMWPM3 FMWPM4 FMW1 FMW2 FMW3 FMW4 FMW5 FMXPM1 FMXPM2 FMXPM3 FMXPM4 FMX1 FMX2 FMX3 FMX4 FMX5 FMX6 FMYPM1

RFFMRP04 Reconstruct Parked Documents RFFMBEIO Actual/Commitment Report RFFMBEIOB Actual/Commitment per Company Code RFFMBEPI Plan/Actual/Commitment Report RFFMBEIOH Plan/Commitment Report w.Hierarchy RFFMPLIST 12 Period Forecast: Actual and Plan RFFMPLISTQ Three Period Display: Plan/Actual SAPMFMFS Create Funds Center in FM Area SAPMFMFS Change Funds Center in FM Area SAPMFMFS Display Funds Center in FM Area SAPMFMFS Change Funds Ctr/Hierarchy Variant SAPMFMFS Display Hierarchy Variant/Funds Ctr RFFMMDC2 Commitment Item Check RFFMSL Change Cmmt Item: Mass Processing SAPLFMS2 Display Status Assignment RFFMPENR_ALV Statistical report for PPA SAPLFMS2 Change Status Assignment RFFMBI91 Output of Funds Center to UNIX file RFFMBI95 Create Funds Center Using UNIX RFFMTOBL Transfer Totals from FM to FI-GL SAPLFMKU_TEXTS_Budget Text Organizer RFFMBLTR FM budgetary ledger trace SAPLKBPT Define Funds Management Validation SAPLFMRS Create Forecast of Rev. Value Adjmt SAPLFMRS Change Forecast of Rev. Value Adjmt SAPLFMRS Display Forecast of Rev. Value Adjm SAPLFMRS Approve forecast of rev. value adjm SAPFMVTR Fund Balance Carryforward SAPLFMFR Create Forecast of Revenue SAPLFMFR Change Forecast of Revenue SAPLFMFR Display Forecast of Revenue SAPLFMFR Approve Forecast of Revenue SAPLFMFR Change FM Acct Asst in Fcst of Rev. SAPLFMFR Reduce Forecast of Revenue Manually SAPLFMFR Create Funds Transfer SAPMFMWAZ Payment transfer SAPLFMFR Change Funds Transfer SAPLFMFR Display Funds Transfer SAPLFMFR Approve Funds Transfer SAPLFMFR Change FM Acct Asst in Funds Trsfr SAPLFMRS Create Fund Block for Value Adjustm SAPLFMRS Change Fund Block for Value Adjustm SAPLFMRS Display Funds Block for Value Adjst SAPLFMRS Approve Fund Block for Value Adjust SAPLFMFR Create Funds Block SAPLFMFR Change Funds Block SAPLFMFR Display Funds Block SAPLFMFR Approve Funds Blocking SAPLFMFR Change FM Acct Asst in Funds Blkg SAPLFMRS Funds Reservation: Create Value Adj SAPLFMRS Funds Reservation: Change Value Adj SAPLFMRS Funds Reservation: Displ. Value Adj SAPLFMRS Funds Reserv.: Approve Value Adjust SAPLFMFR Create Funds Reservation SAPLFMFR Change Funds Reservation SAPLFMFR Display Funds Reservation SAPLFMFR Approve Funds Reservation SAPLFMFR Change FM Acct Asst in Funds Resvn SAPLFMFR Funds Reservation: Manual Reduction SAPLFMRS Funds Precmmt: Create Value Adjust.

FMYPM2 FMYPM3 FMYPM4 FMY1 FMY2 FMY3 FMY4 FMY5 FMY6 FMZBVT FMZPM1 FMZPM2 FMZPM3 FMZPM4 FMZZ FMZ1 FMZ2 FMZ3 FMZ4 FMZ5 FMZ6 FM03 FM03A FM2E FM2F FM2G FM2M FM3G FM3M FM3N FM4G FM48 FM48_1 FM48_2 FM48_3 FM49 FM5I FM5M FM5S FM5U FM6I FM6M FM6S FM6U FM7A FM7B FM7C FM7K FM7K_N FM7L FM7P FM7S FM7U FM71 FM72 FM73 FM78 FM79 FM80 FM81

SAPLFMRS Funds Precmmt: Change Value Adjust. SAPLFMRS Funds precmmt: Display value adjust SAPLFMRS Funds Precmmt: Approve Value Adjust SAPLFMFR Create Funds Commitment SAPLFMFR Change Funds Commitment SAPLFMFR Display Funds Precommitment SAPLFMFR Approve Funds Precommitment SAPLFMFR Change FM Acct Asst in Funds Prcmmt SAPLFMFR Reduce Funds Precommitment Manually RFFMZBVT Carry Forward Balance SAPLFMRS Funds commit.: Create value adjust. SAPLFMRS Funds commit.: Change value adjust. SAPLFMRS Funds Cmmt: Display Value Adjustmen SAPLFMRS Funds commit: Approve value adjust. RFFMBW00 Revalue Funds Commitments SAPLFMFR Create Funds Commitment SAPLFMFR Change Funds Commitment SAPLFMFR Display Funds Commitment SAPLFMFR Approve Funds Commitment SAPLFMFR Change FM Acct Asst in Funds Commt SAPLFMFR Reduce Funds Commitment Manually SAPMFM03 Display FM Document SAPMFM03 Display FM Document with Archive SAPMKBUB FM: Change Budget Document SAPMKBUB FM: Display Budget Document SAPMFM3M Field Contents in Funds Centers RFFMFS02 Index of Funds Centers SAPMFM3M Commitment Item Hierarchy RFFMFP02 Index of Commitment Items RFFMFK02 Commitment Items for G/L Accounts SAPMFM3M Budget Structure Element Hierarchy PP_PSZ_RUN_T Change Financial Budget: Initial Sc SAPMKES1 PS-CM: Create Planning Layout SAPMKES1 PS-CM: Change Planning Layout SAPMKES1 PS-CM: Display Planning Layout PP_PSZ_RUN_T Display Financial Budget: Init.Scrn SAPLFM52 FIFM: Create Fund RFFMFC02 Index of Funds SAPLFM52 FIFM: Display Fund SAPLFM52 FIFM: Change Fund SAPLFM62 FIFM: Create Application of Funds RFFMFV02 Index of Application of Funds SAPLFM62 FIFM: Display Application of Funds SAPLFM62 FIFM: Change Application of Funds RFFMAB_LAUNCH_AIndiv. Processing of CE Rules RFFMKT50 Flag FMAA as Eligible for Cover RFFMSC01 Generate Cover Pools from Rules RFFMKT13 Copy Cover Eligibility Rules RFFMDRFI Copy Cover Pools with Funds Centers RFFMKT23 Delete Cover Eligibility Rules RFFMAB_LAUNCH_AIndiv. Processing of Assgt to Cvr E SAPLFMAB MassMaintenac. Rules-CoverEligibilt SAPLFMAB Multiple Processing of Assgts to CE SAPLFMDK Maintain Cover Pool SAPLFMDK Assign FM Acct Asst to Cover Pool RFFMSN99 Create Cust. for Distr.inCollec.Exp SAPLFMDK Charact.Groups for Cover Pools SAPLFMDK Grouping Chars for Cover Pool SAPMFCD0 Budget Incr. Rev. Maint. - Display SAPMFCD0 Budget Incr. Rev. Maint. - Update

FM9B FM9C FM9D FM9E FM9K FM9L FM9M FM9N FM9O FM9P FM9Q FM9R FM9S FM9T FM9U FM9W FM9X FM9Y FM9Z FN-1 FN-4 FN-5 FN-6 FNAA FNAB FNAC FNAD FNAE FNAG FNAH FNAI FNAK FNAL FNAM FNASL FNA0 FNA1 FNA2 FNA3 FNA4 FNA5 FNA6 FNA7 FNA8 FNA9 FNBD FNBG FNBT FNBU FNB1 FNB2 FNB3 FNB8 FNB9 FNCD FNCL FNCNCL FNCP1 FNCP3 FNCP4

BPCOPY00 FM: Copy Budget Version RFFMCOPI Plan Data Transfer from CO SAPMKBUD FM: Block Budget Version SAPMKBUD FM: Unblock Budget Version SAPMKBUC FIFM: Change Budget Structure SAPMKBUC FM: Display Budget Structure BPCARRT0 FM: Delete Budget Structure BPCARR00 FM: Generate Budget Object BPCOPY02 Copy Supplement Budget BPDIST01 Reconstruct Budget Distrbtd Values BPDIST02 FM: Total Up Budget BPCARRD0 Loc.Auth.: Change Budget Structure BPCARRB0 HHM: Generate Net Vote Objects BPCARRC0 Check Assignment Object BPDIST04 FM: Checking Budget Consistency RBPEWU1M Adjust Funds Management Budget RFFMBUD2 FM: Delete Budget 1 Commitment Item BPCARRY02 FM: Copy BS - Year-Dependent StD. BPCARRY01 FM: Transfer Budget Structure SAPMSNUM No.range: FVVD_RANL (Loan number) SAPMSNUM Number range maintenance: FVVD_PNNR SAPMSNUM Number range maintenance: FVVD_SNBN SAPMSNUM Number range maintenance: FVVD_RPNR SAPMF67A Reactivate deleted mortgage applic. SAPMF67A Reactivate deleted mortg. int.party SAPMF67A Reactivate deleted mortgage contrac SAPMF67A Reactivate deleted policy applicat. SAPMF67A Reactivate deleted policy contract SAPMF67A Reactivate deleted other loan appli SAPMF67A Reactivate del. other loan int.part SAPMF67A Reactivate deleted other loan cntrc SAPMF67U Select file character SAPMF67A Reactivate deleted BNL contract SAPMF67A Reactivate deleted policy contract RFVDASL0 Loans: Account Analysis SAPMF67A Policy application in contract SAPMF67A Create Mortgage Offer SAPMF67A Change Mortgage Offer SAPMF67A Display Mortgage Loan Offer SAPMF67A Mortgage Application Rescission SAPMF67A Mortgage application in contract SAPMF67A Create policy application SAPMF67A Change policy application SAPMF67A Display policy application SAPMF67A Policy Application Rescission RFVDBES0 Loans-Automatic bal.sheet transfer RFVDBGE0 Guarantee charges list RFVDBSTR Balance Sheet Transfer MENUFNBU DARWIN- Loans accounting menu SAPMF67B Transfer to a Loan SAPMF67B Transfer from a Loan SAPMF68V Document Reversal - Loans SAPMF69N BAV Information SAPMF69N BAV transfer RFVDOFIDUN1 Transfer Customizing for Dunning SAPLFVD_MD_VIEWConsumer Loan RFVDCNCLFD Delete Cancellation Indicator RFVD_CHGPTR_CREGenerate Change Pointers Manually RFVD_CHGPTR_DISDisplay change pointers RFVD_CHGPTR_DELReorganize change pointers

FNDD FNEN FNEXP FNFO FNFP FNFQ FNFR FNFT FNFU FNF1 FNF2 FNF3 FNF9 FNG2 FNG3 FNIA FNIB FNIC FNID FNIE FNIH FNIJ FNIK FNIL FNIN FNIO FNIP FNI1 FNI2 FNI3 FNI4 FNI5 FNI6 FNK0 FNK1 FNMA FNMD FNME FNMEC FNMH FNMI FNMO FNMP FNMS FNM1 FNM1S FNM2 FNM3 FNM4 FNM5 FNM6 FNN4 FNN5 FNN6 FNN7 FNN8 FNN9 FNO1 FNO2 FNO3

RFVDDUNNDATE Convert Dunning Data in Dunn.Histor RFVD_ENTER Create Loan RFVD_LOAN_DISTRExport Interface Loans SAPMF67F ISIS: Create file SAPMF67F ISIS: Change file SAPMF67F ISIS: Display file RFVDPSF0 ISIS: Fill file RFVDPA03 Rollover: File evaluation RFVDPA02 Rollover: Update file SAPMF67F Rollover: Create file SAPMF67F Rollover: Change file SAPMF67F Rollover: Display file RFVDPA01 Rollover: Evaluations SAPMF67G Total Loan Commitment RFVD_EVAL_PARTNLoan Commitment SAPMF67I Create inquiry SAPMF67I Change inquiry SAPMF67I Display Inquiry SAPMF67I Deactivate Interested Party SAPMF67I Reactivate Interested Party SAPMF67H Decision-making SAPMF67J Create credit standing SAPMF67J Change credit standing SAPMF67J Display credit standing SAPMF67J Create collateral value SAPMF67J Change collateral value SAPMF67J Display collateral value SAPMF67A Create mortgage application SAPMF67A Change mortgage application SAPMF67A Display Mortgage Loan Application SAPMF67A Mortgage Application Rescission SAPMF67A Mortgage application to offer SAPMF67A Mortgage application in contract RFVDKWGO Multimillion Loan Display (GBA14) RFVDORG2 Loans to Managers (GBA15) MENUFNMA Partner data: Settings menu MENUFNMD Submenu General Loans MENUFNME Loans management menu MENUFNMEC Loans Management Menu MENUFNMH Loans management menu MENUFNMI Loans information system MENUFNMO Loans Menu Policy Loans MENUFNMP Rollover MENUFNMS Loans Menu Borrower's Notes RFVSOLD2 Automatic Posting RFVSOLD2 Automatic Posting - Single SAPMF68U Balance sheet transfer SAPMF68S Loans reversal module SAPMF68U Undisclosed assignment RFVSOLD3 Automatic debit position simulation RFVD_INT_ON_ARRPost Interest on Arrears SAPMF67P Display general file SAPMF67P Edit general file SAPMF67P Display general main file SAPMF67P Edit general main file SAPMF67P Display general main file SAPMF67P Edit general overall file SAPMF68O Create Object SAPMF68O Change Object SAPMF68O Display Object

FNO5 FNO6 FNO7 FNO8 FNO9 FNP0 FNP4 FNP5 FNP6 FNP7 FNP8 FNP9 FNQF FNQG FNQ2 FNQ5 FNQ6 FNQ7 FNQ8 FNQ9 FNRA FNRB FNRC FNRD FNRE FNRI FNRLZ FNRS FNR0 FNR6 FNR7 FNR8 FNR9 FNSA FNSB FNSL FNSTA FNS1 FNT0 FNT1 FNT2 FNUB FNVA FNVD FNVI FNVM FNVR FNVS FNVW FNV0 FNV1 FNV2 FNV3 FNV4 FNV5 FNV6 FNV7 FNV8 FNV9 FNWF

SAPMF68L Create collateral SAPMF68L Change collateral SAPMF68L Display collateral RFVOBJ01 Create Objects from File RFVSIC01 Create Collateral from File SAPMF67A Edit rollover manually SAPMF67P Rollover: Display file SAPMF67P Rollover: Edit File SAPMF67P Rollover: Display main file SAPMF67P Rollover: Edit main file SAPMF67P Rollover: Display overall file SAPMF67P Rollover: Edit overall file RFVDZACH Swiss interest adjustment run RFVDCHSZ Swiss special interest run RFVDNGS0 New Business Statistics RFVDTAB0 Transact.type - Acct determinat.adj RFVDTAB0 Compare Flow Type/Account Determin. RFVDTAB1 Generate flow type RFVDMAU1 Automatic Clearing for Overpayments RFVDZAP0 Int. adjustment run RFVDABG0 Other accruals/deferrals RFVDBEP0 Memo record update RFVDABG1 Accruals/deferrals reset RFVDAZE0 Display incoming payments RFVDSZE0 DO NOT USE:Reverse Incoming Payment RFVDABG7 Portfolio Analysis Discount/Premium RFVD_RLZ_LOAN Statement of Remaining Terms RFVDABG2 Reversal Accrual/Deferral RFVDBJR2 Loans: Posting Journal RFVDBST0 Insur.prtfolio trends - NEW RFVDSLD0 Totals and Balance List RFVDKAU1 Account Statement RFVDDIS0 Planning List RFVDREV0 Foreign currency valuation RFVDSTDA Master data summary RFVDSALC Balance reconciliation list RFVD_LC_LOANCHAProcessing Characteristics SAPMSNUM Collateral number range RFVDCH92 Loan correspondence (Switzerland) RFVDWDV1 Autom. deadline monitoring RFVDMCTX Copy text modules to client MENUFNUB Treasury transfer SAPMF67A Create paid off contracts SAPMF67A Disburse Contract RFVDFAVI Loans: General Overview SAPMF67A Change Contract SAPMF67A Reactivate Contract SAPMF67A Display Contract SAPMF67A Rescind Contract SAPMF67A Payoff policy contract SAPMF67A Create mortgage contract SAPMF67A Change mortgage contract SAPMF67A Display mortgage contract SAPMF67A Mortgage Contract Rescission SAPMF67A Disburse Contract SAPMF67A Create policy contract SAPMF67A Change policy contract SAPMF67A Display policy contract SAPMF67A Policy Contract Rescission RFVZFWF_CONFIRMWF Loans Release: List of Work Item

FNWO FNWS FNXD FNXG FNXU FNX1 FNX2 FNX3 FNX6 FNX7 FNX8 FNY1 FNY2 FNY3 FNY6 FNY7 FNY8 FNZA FN09 FN1A FN1V FN11 FN12 FN13 FN15 FN16 FN17 FN18 FN19 FN2A FN2V FN20 FN21 FN22 FN23 FN24 FN3A FN3V FN30 FN31 FN32 FN33 FN34 FN35 FN4A FN4V FN40 FN41 FN42 FN43 FN44 FN45 FN5A FN5V FN61 FN62 FN63 FN8A FN8B FN8C

RFVDFAWO Loans: Fast Processing RFVDWBS1 Housing statistics RFVUBDOC TR-EDT: Documentation RFVUBGP1 List of Bus. Partners Transferred RFVUBDAS List of Imported Loans SAPMF67X Rollover: Create Table SAPMF67X Rollover: Change Table SAPMF67X Rollover: Display Table SAPMF67X Rollover: Delete Table SAPMF67X Rollover: Deactivate Table SAPMF67X Rollover: Print Table SAPMF67X New Business: Create Table SAPMF67X New Business: Change Table SAPMF67X New Business: Display Table SAPMF67X New Business: Delete Table SAPMF67X New Business: Deactivate Table SAPMF67X New Business: Print Table RFVKONTM Account Determination Customizing SAPMF68A Create Borrower's Note Order SAPMF67A Create other loan contract SAPMF67A Create other loan contract SAPMF68A Change borrower's note order SAPMF68A Display borrower's note order SAPMF68A Delete borrower's note order SAPMF67A Create borrower's note contract SAPMF67A Change borrower's note contract SAPMF67A Display borrower's note contract SAPMF67A Payoff borrower's note contract SAPMF67A Rescind Borrower's Note Contract SAPMF67A Change other loan application SAPMF67A Change other loan contract SAPMF68A Create borrower's note offer SAPMF68A Change borrower's note offer SAPMF68A Display borrower's note offer SAPMF68A Delete borrower's note offer SAPMF68A Activate borrower's note offer SAPMF67A Display other loan application SAPMF67A Display other loan contract SAPMF67A Create policy interested party SAPMF67A Change policy interested party SAPMF67A Display policy interested party SAPMF67A Delete policy interested party SAPMF67A Policy interested party in applic. SAPMF67A Policy interested party in contract SAPMF67A Rescind Other Loan Application SAPMF67A Rescind Other Loan Contract SAPMF67A Create other loan interested party SAPMF67A Change other loan interested party SAPMF67A Display other loan interested party SAPMF67A Delete other loan interested party SAPMF67A Other loan interest.party in applic SAPMF67A Other loan interested prty in cntrc SAPMF67A Other loan application in contract SAPMF67A Payoff other loan contract SAPMF67Q Create collateral value SAPMF67Q Change collateral value SAPMF67Q Display collateral value RFVDBUSINESS_OPManual Entry: Unscheduled Repayment RFVDBUSINESS_OPManual Entry: Other Bus. Operations RFVDBUSINESS_OPEnter Single Postings

FN8D FN8X FN80 FN81 FN82 FN84 FN85 FN87 FN88 FO/E FO/F FO/G FO/H FO/I FO/J FOAA FOAB FOABG FOAC FOAD FOAE FOAF FOAH FOAI FOAJ FOAK FOAM FOAN FOAO FOAP FOAQ FOAR FOARBW FOAROF FOART0 FOART1 FOART2 FOAR0A FOAR0B FOAR0C FOAR00 FOAR01 FOAR02 FOAR03 FOAR04 FOAR05 FOAR06 FOAR07 FOAR08 FOAR09 FOAR1A FOAR1B FOAR1C FOAR12 FOAR13 FOAR14 FOAR15 FOAR16 FOAR18 FOAR2A

RFVDBUSINESS_OPPost Planned Records RFVDBUSINESS_OPBusiness Operations: Workplace SAPMF67K Enter manual debit position SAPMF67K Change manual debit position SAPMF67K Display manual debit position SAPMF67K Change waiver SAPMF67K Display Waiver SAPMF67K Change Write-Off Debit Position SAPMF67K Display Write-Off Debit Position SAPMMCY1 Create exception real estate SAPMMCY1 Maintain exception real estate SAPMMCY1 Display exception real estate SAPMMCY1 Create groups except. real estate SAPMMCY1 Change groups except. real estate SAPMMCY1 Display groups except. real estate RFVIMACO Calculate rent adj.: Comp.apartment RFVIMAVZ Assign RU to comparative group RFVIRECNAD0 General contract accrual/deferral RFVIMAEA Activate rent adjustment: Comp.aprt RFVIMAEA Display rent adjustment: Comp.apart RFVIMACO Simulate rent adjust.: Comp.apartmn RFVIWV01 Comparative rnt rnt. adj. coll.prin RFVIMACO Calculate rent adj.: Free adj. RFVIMAEA Activate rent adj.: Free adjustment RFVIMAEA Display rent adj.: Free adjustment RFVIFG01 Rent adjustment letter: Free adj. RFVIMACO Simulate rent adjustment: Free adj. RFVIMAEA Activate rent adjustment: All methd RFVIMAEA Reverse rent adjustment: All method RFVIMAZP Display rent adjustment logs RFVIMACO Calculate rent adj.: Rep. rent list RFVIMACO Simulate rent adj.: Rep. rent list SAPMSNUM Rental Request Number Range SAPMSNUM Offer Number Range SAPLFVAO01 RE: REsearch RE Market Place SAPLFVAO05 REsearch: Concordance Eval. Test SAPLFVAO04 REsearch: Administration Web-User BUSSTART Create Rental Request BUSSTART Change Rental Request BUSSTART Display Rental Request MENUFOAR00 Business Partner Configuration Menu BUSVIEWS REAR: Applications BUSVIEWS REAR: Field Groups BUSVIEWS REAR: Views BUSVIEWS REAR: Sections BUSVIEWS REAR: Pictures BUSVIEWS REAR: Screen Sequences BUSVIEWS REAR: Events BUSVIEWS REAR: GUI Standard Functions BUSVIEWS REAR: GUI Additional Functions RFVISAD0 Transfer Rental Units into Offers RFVISADS Offer Overview RFVISADD Overview of Requests BUSVIEWS REAR: Field Modification Criteria BUSVIEWS REAR: Activities BUSVIEWS REAR: Field Assignment Screen->DB BUSVIEWS REAR: Application Transactions BUSVIEWS REAR: Tables BUSVIEWS REAR: Activity Field Modification RFVISAD4 Rental Request -> Find Offer Object

FOAR2B FOAR25 FOAR26 FOAR27 FOAS FOAT FOAU FOAW FOAY FOAZ FOA0 FOA1 FOA3 FOA4 FOA5 FOA6 FOA8 FOBB FOBC FOBC72 FOBC73 FOBD FOBE FOBF FOBG FOBH FOBJ FOBK FOBL FOBM FOBN FOBO FOBP FOBT FOBW FOBX FOBY FOBZ FOB0 FOB1 FOB4 FOB9 FOCNOI FOCPTL FODA FODB FODC FOD9 FOEBKA FOEBL1 FOED FOEU FOEV FOEW FOE1 FOE2 FOE3 FOE5 FOE6 FOE7

RFVISAD5 BUSVIEWS BUSVIEWS BUSVIEWS RFVIMAEA RFVIMAEA RFVIWE01 RFVIWN01 RFVISAL1 RFVIMAEA RFVIMACO RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIMI01 RFVIMAEA RFVIMADC RFVICLBW RFVIBPNOTE00 RFVIBPNOTE01 RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIMAEA RFVIMADC RFVIBKCP RFVIMADC RFVIMADC RFVIMADC RFVIMADC RFVIRNBP RFVIMADC RFVIMADC RFVIMADC RFVIMADC RFVIMADC SAPMSNUM SAPMF60M RFVDTAB0 RFVIMADC RFVICPOI_IMG RFVICPTL SAPMF60F SAPMF60F SAPMF60F SAPMF60F RFEBKAP0 RFEBLBR1 RKES0101 SAPMKES1 SAPMKES1 SAPMKES1 SAPLFV7E SAPLFV7E SAPLFV7E SAPMSNUM SAPMKCEE SAPMKCEE

Offer Object -> Find Rental Request REAR: Authorization Types REAR: Field Groups for Authorizatio REAR: Search Activate RLR Rent Adjustment Display Active RLR Rent Adjustment Rep.rnt list rnt increase coll.prin Print apartment valuatn Netherlands Balance List by Real Estate Object Display Active Rent Adj. ALL Simulate Index Rent Adjustment Calculate rent adjustment: Index Calculate rent adjustment: CH Rent Adjustment - Reserved Activate rent adjustment: Index Rent adjustment letter: Index Dispay rent adjustments: Index Rent Adj. - Reminder Print CGP Real estate: Delete transaction dat Business partner: Notes (role) bc73 Rent Adj. - Simulate Amount Transfe Rent Adj. - Calculate Amount Transf Rent Adj. - Activate Amount Transf. Rent Adj. - Reverse Amount Transfer Rent Adj. - Display Amount Transfer Rent Adj. - Reminder Print RLR Copy real estate company codes Rent Adj. - Reminder Print EXP Rent Adj. - Reminder Print CEA Rent Adj. - Reminder Print MOD Rent Adj. - Reminder Print IND Properties: Usage type acc. dev.pla Rent Adj. - Reminder Print FAC Rent Adj. - Reminder Print SCS Rent Adj. - Reminder Print FAR Rent Adj. - Reminder Print GAR Rent Adj. - Reminder Print ACO Number range maintenance:FVVI_SOID Lease-Out One-Time Postings Check Real Estate Acct Determinatio Rent Adj. - Reminder Print ALL Real Estate: BDN - CN Templates Overview of Letters and Text Module Cust.darwinRealEst:Chnge ac.sttl.va Cust.darwinRealEst: Disp.ac.sttl.va Cust.darwinRealEst:Delete ac.stl.va CustDarwinRealEst:Create ac.sttl.va Display account statement Lockbox total report Maintain global variable Create form for real estate report Change form for real estate report Display form for real estate report Create: Rental Unit Change: Rental Unit Display: Rental Unit Number range maintenance: MIETEINH Run drilldown report Create drilldown report

FOE8 FOE9 FOFI FOFO FOFV FOF9 FOGEDI FOGEGN FOGESH FOGH FOGRDI FOGRGN FOGRSH FOGS FOG1 FOG2 FOG3 FOG4 FOG8 FOG9 FOHA FOHB FOHD FOHL FOHS FOHX FOH1 FOH2 FOH3 FOH9 FOIA FOIB FOIC FOIE FOIF FOIG FOIH FOIJ FOIK FOIL FOIM FOIO FOIP FOIQ FOIR FOIS FOIT FOIW FOIW21 FOIZ FOI0 FOI1 FOI10 FOI2 FOI3 FOI4 FOI5 FOI6 FOI7 FOI8

SAPMKCEE SAPMKCEE MENUFOFI RFVIFROB MENUFOFV RFVIRTFI RFVIGEDI RFVIGEGN RFVIGESH SAPLFV7V RFVIGRDI RFVIGRGN RFVIGRSH SAPMF60O SAPLFV7V SAPLFV7V SAPLFV7V SAPLFV7V RFVIAKT0 RFVIAKT0 RFVIHKAR RFVIHKAB RFVIHKDR RFVIHKMW RFVIHKAB RFVIHKST SAPMF61H SAPMF61H SAPMF61H RFVIVWHL BUSVIEWS BUSVIEWS MENUFOIC BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS RFVIRECNFILED RFVIRECNDARK RFVIRS00 RFVIRECNSTART RFVIRECNSTART RFVIRECNSTART RFVICN00 RFVIRECNVIEWS MENUFOIS RFVKONTM BUSVIEWS SAPLIQS0 BUSVIEWS MENUFOI0 BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS

Change drilldown report Display drilldown report Real Estate Management master data Mass release Real estate third-party mgmnt VIFI report tree Building: Direct Input Building: Generate Data File Building: Change Data File Transfer offer to commer.lease-out Property: Direct Input Property: Generate Data File Property: Change Data File Property Create Provis. Agreement Change Provis. Agreement Display Provis. Agreement Supplement Provis. Agreement Sign provisional agreements Activate Commercial Lease-Outs Import A-tape Post external acct sttlmnt result Import D-tape Write M/L-tape Simulate Settlement Result Overview of Extern. Heating Expense Create Heating System Change Heating System Display Heating System Management contract: Fee list RECN-BDT: Matchcodes RECN-BDT: Field Assignm. Screen->DB Real Estate Management master data RECN-BDT: Field Modif. Criteria RECN-BDT: Application Transactions RECN-BDT: Tables RECN-Cust: Field Modification Activ RECN-BDT: Generate Test File (DI) RECN-BDT: Update w/o Dialog RE Contract: Resubmission RE Contract: Create RE Contract: Change RE Contract: Display RE Contract: Periodic Postings RECN Cust: Screen Configurations Information system Acct Assign. for RE General Contrac RECN Cust: Authorization Types Create PM Notifications in RE RECN Cust: Field Groups for Author. RE Contract: Development Menu RECN-BDT: Applications RECN-BDT: Search Help RECN-BDT: Field groups RECN-BDT: Views RECN-BDT: Sections RECN-BDT: Screens RECN-BDT: Screen Sequences RECN-BDT: Times RECN-BDT: GUI Standard Functions

FOI9 FOJA FOJB FOJE FOJG FOJP FOJQ FOJR FOJT FOJU FOJUN FOJUNS FOJV FOJW FOJWN FOJWNS FOJX FOJY FOJZ FOJ0 FOJ1 FOJ2 FOJ4 FOJ5 FOJ6 FOJ7 FOJ8 FOKA FOKB FOKC FOKD FOKE FOKF FOKFP FOKG FOKH FOKIP FOKN FOKO FOKOBA FOKP FOKPP FOKQ FOKR FOKS FOKT FOKU FOKV FOKW FOKX FOKY FOKZ FOK0 FOK1 FOK2 FOK3 FOK4 FOK5 FOK6 FOK7

BUSVIEWS RECN-BDT: GUI Additional Functions SAPLFVMH Maintain participation ID SAPLFVMH Display participation ID BUSVIEWS RECN-BDT: Activities SAPMF60M RE Contract One-Time Posting RFVICN60 RECN-BDT: BDT Data Client Copy RFVICN61 RE Contract: Create CN (Legacy Data RFVICN03 RE Contract: Periodic Postings Log RFVIRN00 RE Customer: Renewal SAPMF60U RE Contract: Maintain Sales Reports SAPMF60UN_VICN0RE Contract: Maintain Sales Reports SAPMF60UN_VICN0Enter Sales with Condition Types RFVIRECNSTART RE Contract: Create Defaults SAPMF60U RE Contract: Display Sales Reports SAPMF60UN_VICN0RE Contract: Display Sales Reports SAPMF60UN_VICN0Display Sales with Condition Types RFVIRECNSTART RE Contract: Change Defaults RFVIRECNSTART RE Contract: Display Defaults RFVICN50 RE Contract: Contract Data Reportin MENUFOJ0 Contract: Application Menu SAPMF60J Maintain Comparative Group SAPMF60J Display Comparative Group of Apartm RFVICN70 Cash Flow Generator General Contrac RFVICN80 Display Contingencies RFVISL73 Correction of VISLID Entries RFVISL72 Correction of T033F Entries RFVIRECNVIEWS RECN-Cust: Object Part RFVIPTR7 RE: Import Planning Layout RFVIPTR6 RE: Transport Planning Layouts SAPMKES1 Create Cost Element Planning Layout SAPMKES1 Change Cost Element Planning Layout SAPMKES1 Display Cost Element Planning Layou SAPMKES1 Create Stat. KF Planning Layout RFVIPL01 Copy Cash Flow to Plan Version SAPMKES1 Change Stat. KF Planning Layout SAPMKES1 Display Stat. KF Planning Layout SAPMKPT4 Copy Actual->Plan for Real Estate RFVIMPLN RE: Displ.Planning Stat.Key Figs RFVICUP0 Check conditions/flow types RFVIKOBA Acct Determination for Cond.Type RFVIMPLN RE: Change Plan.Cost El./Act.Inpt SAPMKPT4 Copy Plan->Plan for Real Estate RFVIMPLN RE: Displ.Plan.Cost Elem/Act.Inpt RFVIMPLN RE: Change Plan.Prim.Cost Elements RFVIMPLN RE: Displ.Plan.Primary Cost Element RFVIMPLN RE: Change Planning Activ.Input RFVIMPLN RE: Display Planning Activ.Input RFVIMPLN RE: Change Plan.Revenue Elements RFVIMPLN RE: Display Plan.Revenue Elements RFVIMPLN RE: Change Plan.Stat.Key Figures RFVIMPLN RE: Display Plan.Stat.Key Figures RFVIMPLN RE: Change Plan.Stat.Key Figures RKDKENNZ Maintain key figures SAPMF61K Notice of rental agreement SAPMF61O Edit Rental Deposit Release SAPMF61O Display rental deposit release SAPMF61O Edit rental unit inspection SAPMF61O Display rental unit inspection RFVIFK01 Print sec.dep.sttl. for dep.release RFVIMASSREV Mass Notice on Lease-Out

FOLA FOLB FOLC FOLD FOLE FOLF FOLG FOLH FOLI FOLJ FOLK FOLL FOLM FOLN FOLQ FOLR FOLS FOLT FOLW FOLX FOL1 FOL2 FOL3 FOL5 FOL6 FOL7 FOMA FOMAFC FOMASS FOMB FOMC FOMC_1 FOMC_2 FOMD FOME FOMF FOMG FOMH FOMKB FOMS FOMU FOMY FOMZ FOM1 FOM2 FOM3 FOM4 FOM5 FONA FONH FONK FONN FONU FONZ FON1 FON2 FON3 FON4 FON5 FON6

RFVIWM01 RFVIBB01 RFVIGA01 RFVIGM01 RFVIPB01 RFVIWA01 RFVIWB01 RFVIWC01 RFVIMV00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVIVD00 RFVITX02 RFVITX01 RFVILICL RFVILICB RFVILICF RFVILIRL RFVILIRF RFVILIRS SAPMF61M RFVIMAFCST SAPSNUM SAPMF61M SAPMF61M RFVIMULTI01 RFVIMULTI02 SAPMF61M SAPMF60O RFVIOPWE RFVIRE10 RFVIRE20 RFVIMK10 RFVICHMS RFVIUBMV00 SAPMF61Y SAPMF61Z SAPMF60H SAPMF60H SAPMF60H SAPMF61F SAPMF61M MENUFONA RFVIKA05 SAPMSNUM RFVINA01 RFVINKAS SAPMF61Z RFVINKAS RFVINKAS RFVINKAS RFVINKAS RFVINKAS RFVINKAS

Bulk Print. Resid.Lease-Out Mass Print. Bank Guarantee for LO Mass Print. Garage LO Correspondenc Bulk Print. Garage Lease-Out Bulk Print. LO Personal Guarantee Bulk print. resid.RA-correspondence Bulk print.adv.notice of const.chng Bulk print.rnt incr.due const.chngs Resid. and Garage LO Bulk Printing FVVI Pop-up for rntl agrmnt printin FVVI Pop-up for addit.letter print. FVVI Pop-up for print of oth.letter Cust. FVVI letters Cust.FVVI letter-module relationshi FVVI RA-Connect.to optical archive FVVI Client copy text modules FVVI Maintain text objects FVVI Maintain text ID's Allocate application/corr.activity Real estate Alloc. CA -> Letter/rol LIREM: Report RFVILICL LIREM: Report RFVILICB LIREM: Report RFVILICF LIREM: Report RFVILIRL IRE: one-time postings lease-out IRE: Change record indicator Create modernization measure RE:Rent Adj.-Index Contract Forecas Number Range for Mass Changes Change modernization measure Display modernization measuer Electr. Account Statement: Test Dat Electr. Acct Statement: Gen. File Delete modernization measure Rntl unit attribute selection (cust OI list by business entity Repeat run invoice printout Evaluation log invoice printout Tenant Account Sheet Swiss representative rent list OI Transfer Posting on Tenant Chang REst. manual incom.pmnt fast entry Real Estate Incoming Payments Maintain Repr. List of Rents Display Repr. List of Rents Change representative list of rents Maintain rent reaductios Display rent reductions Real Estate Management master data Reverse External Heating Exp. Sett. Number range for SC settlement Correspondence SCS/Rntl Agreement Serv.charge stt. apportionable cost Tenant account maintenance Simulate full acct settlement: OC Execute service charge settlement:O Execute full acct settlement: HC Execute full acct settlement: OC+HC Simulate full acct settlement: HC Simulate full acct settlement: OC+H

FON7 FON8 FON9 FOOA1 FOOA2 FOOA3 FOOF FOOG FOOH FOOZ FOO1 FOO7 FOPA FOPB FOPD FOPE FOPF FOP2 FOP3 FOP5 FOP6 FOP7 FOP8 FOQA FOQB FOQC FOQD FOQF FOQG FOQH FOQI FOQJ FOQK FOQM FOQN FOQO FOQP FOQQ FOQS FOQU FOQV FOQW FOQY FOQZ FOQ0 FOQ1 FOQ2 FOQ3 FOQ4 FOQ5 FOQ6 FOQ7 FOQ9 FORA FORB FORC FORE FORF FORG FORH

RFVIKA03 RFVIKA03 RFVIKA03 SAPLFVOA01 SAPLFVOA01 RFVIOAXX02 RFVIVS02 RFVIVW02 RFVIEA00 SAPMF61Z SAPMF61C SAPMF60Y RFVIEPCD0 RFVICUP2 RFVICUP3 RFVICP01 RFVICUP4 RFVIPLN0 RFVIPLN0 RFVIPA01 RFVIPA01 RFVIPA04 RFVIPA02 RFVIMACO RFVIMAEA RFVIMAEA RFVIAG01 RFVIMACO RFVIAP01 RFVIMACO RFVIMAEA RFVIMAEA RFVIFW01 RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIFZ01 RFVIMACO RFVIMACO RFVIMAEA RFVIMAEA RFVIMAEA RFVIMACO SAPMSNUM SAPMF60Q SAPMF60Q SAPMF60Q SAPMF60Q RFVIMACO RFVIMAEA RFVIMARS RFVIMAEA RFVIMACO RFVIMAEA RFVIMAEA RFVIMACO RFVIGU01 RFVIMAEA RFVIMACO

Reverse full acct settlement: OC Reverse full acct settlement: HC Reverse full acct settlement: OC+HC Change Object Availability Display Object Availability Object Availability - Mass Change Reverse debit pos.management contr. Reverse settl.management contract Invoice / Credit memo owner Incoming Pymnts with Residual Items Reassign Correction Items Cust.heat.costs data medium exchang OI Clearing on Rental Agreements Condition types with acc./def. ID Check acc./def. reference flow type Copy reference flow types List of reference flow types Change Real Estate planning Display Real Estate planning Simulate flat-rate adjustment Calculate flat-rate adjustment Activate flat-rate adjustment Flat-rate adjustment correspondence RE: Calculate GAR rent adj. RE: Activate GAR rent adj. RE: Display active GAR rent adj. Free garage adj.:Tenant letter RE: Simulate GAR rent adj. Print rent adjustment Switzerland RE: Calculate FAR rent adj. RE: Activate FAR rent adj. RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant RE: Simulate FAR rent adj. RE: Calculate rent adj. AnyCond. RE: Activate rent adj. Any.Cond. RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant RE: Simulate rent adj. AnyCond. RE: Simulate MOD rent adj. RE: Activate MOD rent adj. RE: Display active MOD rent adj. RE: Reverse MOD rent adj. RE: Calculate MOD rent adj. Number Range Maintenance: VERGLWOHN FVVI: Create Ext. Compara. Apartmen FVVI: Change Ext. Compara. Apartmen FVVI: Display Ext. Compara.Apartmen FVVI: Delete Ext. Compara. Apartmen RE: Simulate CH rent adj. RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. RE: Rent adj. - display CH RE: Rent adj. - Calc.expert opin. RE: Activate EXOP rent adj. RE: Display act.EXOP rent adj. RE: Simulate EXOP rent adj. Rnt adj. as res.of exp.rep.corresp. RE: Reverse EXOP rent adj. RE: Rent adj. - Simulate CEA

FORI FORJ FORK FORL FORN FORN1 FORN2 FOROZ FORQ FORS FORS1 FORS2 FORS3 FORT FORV FORW FORY FOR1 FOR2 FOR3 FOR5 FOR6 FOR7 FOR8 FOSA FOSB FOSC FOSE FOSF FOSG FOSH FOSI FOSJ FOSK FOSL FOSM FOSN FOSO FOSR FOST FOS1 FOS8 FOTA FOTB FOTC FOTD FOTE FOTF FOTIOI FOTI0A FOTI00 FOTI01 FOTI02 FOTI03 FOTI04 FOTI05 FOTI06 FOTI07 FOTI08 FOTI09

RFVIMACO RFVIMAEA RFVIMAEA RFVIMAEA RFVIAN01 SAPLFVRN01 SAPLFVRN01 RFVIRT01 RFVIMACO RFVIMACO SAPLFVRS01 SAPLFVRS01 RFVIRS10 RFVIMAEA RFVIMAEA RFVIMAEA RFVIAN01 SAPMF60R SAPMF60R SAPMSNUM SAPMF60R SAPMF60R SAPMF60R SAPMF60R RFVISL10 RFVISL12 RFVISL70 RFVICUP6 SAPMFKD0 SAPMFKD0 RFVISL41 RFVISL41 RFVISL70 RFVISL03 RFVISL04 RFVISL05 RFVISL00 SAPMSNUM RFVIESR0 MENUFOST RFVISLB0 RFVISLB8 RFVIMEGN RFVIMESH RFVIMEDI RFVIMVGN RFVIMVSH RFVIMVDI RFVICPOI_IMG BUSSTART MENUFOTI00 BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS BUSVIEWS

RE: Rent adj. - Calculate CEA RE: Rent adj. - Activate CEA RE: Rent adj. - Reverse CEA RE: Rent adj. - Display CEA Rent Adj. - Print CEA Change Renewal Option for Contract RE: Change CN Renewal Option VI01 reporting tree (IPD) RE: Rent adj. - Simulate area RE: Rent adj. - Calculate area Maintain Resubmission Display Resubmission RE: Generate Resubmission Dates RE: Rent adj. - Activate area RE: Rent adj. - Reverse area RE: Rent adj. - Display area RE: Rent adj. - Print area Rooms: Maintain Rooms: Display Number range maintenance:FVVI_SRAUM Maintain common rooms in building Display common rooms in building Maintain rooms in RU via building Display rooms in RU via building Execute debit position Debit position simulation Debit position reversal Account determination list Maintain Dunning Procedure Display Dunning Procedure Vacancy debit position Debit pos. unoccup.status simulatio RU-Unoccupied:Reverse debit positio Vacancy Debit Position - Log General Real Estate Posting Log General Real Estate Posting Log Real Estate - Posting Number Range Maintenance: FVVI_RWIN Replaced by transaction FVIESR Real Estate Management master data Internal document entry Single Document Reversal Rental units: Create data file Change data file rental units Direct input rental units Lease-outs: Create data file Change data file lease-outs Direct input lease-outs RE BDN - TI Templates Tenant Information Tenant Information - Config. Menu RETI: Activities RETI: Applications RETI: Screen Layout Field Groups RETI: Screen Layout Views RETI: Screen Layout Sections RETI: Screen Layout Screens RETI: Screen Sequence RETI: Times RETI: Tables

FOTI10 FOTI11 FOTI12 FOTI13 FOTI14 FOTI15 FOTI16 FOTI17 FOTI18 FOTY FOT1 FOUA FOUAN FOUB FOUBN FOUC FOUD FOUE FOUEN FOUF FOUG FOUH FOUI FOUJ FOUK FOUL FOUM FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOUX FOU1 FOU2 FOU2N FOU2NS FOU3 FOU3N FOU3NS FOU4 FOU4N FOU5 FOU6 FOU7 FOU8 FOVA FOVB FOVC FOVD FOVE FOVF FOVG FOVH FOVI FOVJ FOVK

BUSVIEWS RETI: GUI Functions - Standard BUSVIEWS RETI: GUI Functions - Additional BUSVIEWS RETI: Matchcode ID's BUSVIEWS RETI: Assign Screen->DB Field BUSVIEWS RETI: Field Modifications - Criteri BUSVIEWS RETI: ApplicTransactions BUSVIEWS RETI: Field Modification Activity BUSVIEWS RETI: Authorizations-Author.Groups BUSVIEWS RETI: Field Group Authorization RIVMES00 Error Message RIVMES00 Current Vacancies RFVIDUV1 Calculate sales settlement RFVIDUV3N Calculate Sales Settlement RFVIDUV2 Display sales settlement history RFVIDUV2N Display Sales Settlement History RFVIMAEA RE: Activate sales-based rent adj RFVIMAEA RE: Display act.sales-based rnt adj RFVIDUV3 Simulate sales settlement RFVIDUV3N Simulate Sales Settlement RFVIMAEA RE: Activate USER rent adj. RFVIMAEA RE: Reverse USER rent adj. RFVIMAEA RE: Display active USER rent adj. RFVIURSE RFVI: Simulate Rent Adjustment USER RFVIURSE RFVI: Calculate rent adjustment USR RFVIMACO RE: Simulate Meth.Comp. rent adj. RFVIMACO RE: Calculate Meth.Comp. rent adj RFVIMSUM Convers. of rep.list of rents texts RFVIMAEA RE: Reverse CH rent adj. RFVIMAEA RE: Reverse IND rent adj. RFVIMAEA RE: Reverse CGP rent adj. RFVIMAEA RE: Reverse FAC rent adj. RFVIMAEA RE: Reverse RLR rent adj. RFVIMAEA RE: Reverse GAR rent adj. RFVIMAEA RE: Reverse FAR rent adj. RFVIMAEA RE: Reverse rent adj. AnyCond RFVIMAEA RE: Reverse sales-based rent adj. RFVIMAEU RFVI: Rent adj. due to EURO Convers SAPMF60U Maintain sales reports SAPMF60UN Maintain Sales Reports SAPMF60UN Enter Sales with Condition Types SAPMF60U Display sales reports SAPMF60UN Display sales reports SAPMF60UN Display Sales with Condition Types RFVIDUVS Reverse sales-based settlement RFVIDUV_STORNO_Reverse Sales-Based Settlement RFVIDUVA Sales settlement selection RIMUMSAJ List of sales reports per year RIMUMSAM List of sales reports per month RFVIDUV_SALES Overview of Missing Sales Reports RIVOPTER Determination of option rates RFVICF00 Real Est.: Update of LO Cash Flow RFVIVST9 Manual input tax treatment RFVIVST7 Input tax trtmnt: Monthly postings SAPLFV7V Create Lease-Out Offer SAPLFV7V Change Lease-Out Offer SAPLFV7V Display Lease-Out Offer SAPLFV7V Transfer offer to lease-out RFVIBAGA Post trivial amnts to prior period RFVISTOR Reverse input tax treatment run RFVIAN01 Print general rent adjustment

FOVL FOVN FOVO FOVP FOVQ FOVS FOVU FOVV FOVX FOVZ FOV0 FOV1 FOV2 FOV3 FOV4 FOV6 FOV7 FOV8 FOV9 FOWB92 FOWE FOWEDI FOWEGN FOWESH FOWU FOWV FOWW FOWX FOWY FOWZ FOW0 FOW1 FOW2 FOW3 FOW4 FOW5 FOW6 FOW7 FOW8 FOXA FOXB FOXC FOXD FOXE FOXF FOXG FOXH FOXI FOXJ FOXK FOXL FOYA FOYB FOYC FOYS FOZA FOZB FOZC FOZD FOZ0

RFVIMVHD RFVIRE41 RFVIOS01 RFVIRE46 RFVIRE30 RFVIERMV RFVIUA01 RFVIMVVL RFVIAPRT SAPMSNUM SAPMSNUM SAPLFV7V SAPLFV7V SAPLFV7V SAPLFV7V RFVIPA04 SAPLFV7V RFVIAKT0 RFVIAKT0 RFVIWI01 SAPMF60O RFVIWEDI RFVIWEGN RFVIWESH SAPMF62W SAPMF62W SAPMF62W SAPMF62W SAPMF62W SAPMF62W SAPMSNUM SAPMF63W SAPMF63W SAPMF63W SAPMF63W SAPMF63W SAPMF63W RFVISBW1 RFVISBW1 SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69P RFVIKA02 RFVIIN01 RFVIIR01 RFVISTIF RFVKONTM RFVKONTM RFVKONTM RFVIZWT10 SAPMSNUM

Overview of Lease-Outs Invoice (CH) on basis of cash flow Print owner settlement Repeat invoice (cash flow) OIs from FI already invoiced Assign Collective LO for Act. LO Print sales settlement Lease-out renewal Mass Processing of Offers Rental Agreement Offer Number Range Rental agreement number range Create Lease-Out Change Lease-Out: Master Data Display Lease-Out Supplement Lease-Out Activate advance payment adjustment Call Lease-Out Activate Residential Lease-Outs Activate Provisional Agreements Rent Adj.acc. to CEA: Correspondenc Business entity BE: Direct Input BE: Generate Data File BE: Change Data File Display simplif.cost effic.analysis Change Simplif.Cost Effic.Analysis Create simplif.cost effic.analysis Create Cost Efficiency Analysis Change Cost Efficiency Analysis Displ.Cost Efficiency Analysis Real Estate application number rang Real est. comm. application: Create Real est. comm. application: Change Real est. comm. application: Displa Real est. priv. application: Create Real est. priv. application: Change Real est. priv. application: Displa Overview of Rental Requests Rent requests evaluation Create broker Change broker Display broker Create owner Change owner Display owner Create tenant Change tenant Display tenant Create Change Display Real Estate IXS Incid.Expens.Sttlmn Invoice for Rent: First Print Invoice for Rent: Repeat Print Status- and transaction control Acct determ. for LO Customiz.Real Est.post.interface Customizing post.interface REstMgmt Change Payment Method; Bank Details Number Range Maintenance: FVVI_ZAEH

FOZ1 FOZ2 FO01 FO03 FO04 FO05 FO08 FO1B FO1C FO1D FO1E FO1F FO1G FO1I FO1J FO1K FO1L FO10 FO11 FO12 FO13 FO13U FO14 FO15 FO16 FO18 FO19 FO20 FO21 FO22 FO23 FO24 FO25 FO27 FO28 FO29 FO3C FO3K FO3L FO30 FO31 FO32 FO33 FO35 FO36 FO37 FO38 FO4B FO4C FO4D FO4E FO4F FO4G FO4H FO4I FO4J FO4K FO4L FO4M FO4N

SAPMF60Z SAPMF60Z MENUFO01 MENUFO03 MENUFO04 MENUFO05 RFVIVST5 SAPMF60G SAPMF60G SAPMF60G RFVIEA00 RFVIEA01 SAPMF600 RFVIMG00 SAPMF601 SAPMF602 RFVIRUEK MENUFO10 SAPMSNUM SAPL0VIC RFVIGN01 RFVIGN01 SAPMF60A SAPMF60A SAPMF60A SAPMF60A SAPMF60A MENUFO20 SAPMF60B SAPMF60B SAPMF60B RFVIZEN0 SAPSNUM SAPSNUM SAPSNUM RFVISPF0 SAPLKO71 SAPMFKM0 RFVIAR37 SAPLFV7V SAPMF60C SAPMF60C SAPMF60C SAPMF60D SAPMF60D SAPMF60D SAPMF61F SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC RFVIRT12 RFVIRT13 RFVIRT14 RFVIRT15 RFVIRT16 SAPMKCC0 RKCTRTX1 SAPMSNUM

Rental unit: Applications allocatio Rent request allocation Real estate management leasing

Reversal input tax distribution Create expert report Change expert report Display expert report Owner Settlement Owner Account Settlement Reversal Correction Items Retirement Post-generate settlement particip. Corr.item transfer within asset Reverse CI transfer within asset Repost Input Tax Adjustments Reserved for real estate Number range maintenance: Land reg. Field status: Management contract Activate Settlement Unit Activate Settlement Unit Land register: Display Land register: Change Land register: Create Land register: Parameters via MEM I Land register: Parameter trnsfr tes Reserved for real estate Create business entity Change business entity Display business entity Follow-up post. inc.pmnt rejections Number Range for Business Entity Number Range for Property Number Range for Building Reset transaction block Real estate CO settlement Maintain automatic postings account Read lease-out flow archive Maintain lease-out Create property Change property Display property Create building Change building Display building Change RA: Conds of Active Contract Stand.settings rental agreemnt anal Stand.settings rental agreemnt anal Stand.Settings Bus.Entity Analysis Standard settings property analysis Standard settings building analysis Reporting tree VI12 Reporting tree VI13 Reporting tree VI14 Reporting tree VI15 VI16 report tree Mainten.curr.conversion type TMR Translation Tool - Drilldown Report Number range maint.: RE_INVOICE

FO4O FO4P FO4Q FO4W FO4Y FO40 FO49 FO5O FO5P FO5Q FO5T FO5V FO6A FO6B FO6D FO6E FO6F FO6G FO6I FO6J FO60 FO61 FO61U FO62 FO62U FO63 FO63U FO65 FO66 FO67 FO7P FO7Q FO7R FO7S FO7T FO7U FO7V FO7Y FO70 FO77 FO79 FO8A FO8B FO8C FO8D FO8DA FO8DB FO8DM FO8DN FO8E FO8F FO8G FO8H FO8I FO8J FO8K FO8L FO8N FO8P FO8Q

SAPMMCSC RFVI4010 SAPMMCSC SAPMKCB9 RFVIAR47 MENUFO40 RFVIIDX0 RKKBJBIN RKKBBGEN RFVI4060 RFVI4070 RFVIIS01 SAPMF60Y SAPMF60Y SAPMF61A SAPMF60Y SAPMF60Y SAPMSNUM RFVIRT11 SAPMKKB5 MENUFO60 SAPMF61A SAPMF61A SAPMF61A SAPMF61A SAPMF61A SAPMF61A RIVAEP05 RFVIGN01 RFVIAE06 RFVI4040 RFVI4050 RFVIRT10 RKDBAT02 SAPMMCSC SAPMMCSC RFVI4080 RFVIMK01 MENUFO70 SAPMSNUM SAPMF61U RFVISLA0 RFVISLA7 SAPLKO71 RFVIVST4 RFVIIM00 RFVIIM00 RFVIIM00 RFVIIM00 SAPMF62E SAPMF62E SAPMF62E RFVIVW01 RFVIVW01 SAPMSNUM RFVISLA0 RFVIBE01 RFVIBE03 RFVIHZ10 RFVIZL01

Stand.settings partner analysis Partner analysis-new selection Std settings land register analysis Test monitor - Real Estate reports Read lease-out archive Reserved for real estate Check index for real estate Import reports Generate reports Rental Units Standard Analysis Lease-Out Analysis: New Selection Print New LO Number Correspondence Real estate field status applicatio Display real est. applic.fld select Set delete flag for CU Change co-applicant field selection Display co-applicant field selectio No.range maintenance: FVVI_VWVTR Reporting tree VI11 Maintain Real Estate Report Tree Reserved for real estate Create settlement unit Create Master Settlement Unit Change settlement unit Change Master Settlement Unit Display settlement unit Display Master Settlement Unit Overview of Settlement Units Overview cost collectors for SU SU Overview for Rental Unit Property Standard Analysis Buildings Standard Analysis Reporting tree VI10 Maintain Batch Variants Rental unit analysis user settings Rntl agrmnt analysis user settings Standard analysis land register Tenant acct evaluation Reserved for real estate Number Range Maintenance: FVVI_NKSE Maintain Rent Adjustm.History Real est. trans.records accr./defer RealEstate accr./defer.- Reversal Real Estate CO Indiv. Settlement Report: Displ.inp.tax distributions Input Tax Distribution Input Tax Distribution Posting Input Tax Distribution Reversal Input Tax Distribution Log Create admin.contract event Change admin.contract event Display admin.contract event Admin.costs acct sttlmnt simulation Management Costs Settlement No.range maintenance:FVVI_VWEVT Carry out real estate accr./defer. Changed Option Rate Ratios OptRte-Relevant Changes RU / LO Reset D tape data Incoming payments by posting date

FO8R FO8S FO8T FO8U FO8V FO8W FO8X FO8Y FO8Z FO80 FO81 FO82 FO83 FO84 FO85 FO86 FO87 FO88 FO9A FO9B FO9C FO9D FO9E FO9F FO9G FO9H FO9I FO9J FO9K FO9L FO9M FO9N FO9O FO9P FO9Q FO9R FO9S FO9T FO9U FO9V FO9W FO9X FO9Y FO9Z FO91 FO94 FO95 FO96 FO97 FO98 FPS3 FQUD FQUK FQUS FRCA FRC0 FRC1 FRC2 FRC3 FRC4

SAPMF61A RFVIPM00 RFVIPM00 RFVIPM00 SAPLIMR0 RIIMR020 RIIMR020 SAPLIMR0 RIIMR020 RFVISL03 SAPMF61U SAPMF62M SAPMF62M SAPMF62M RFVIVS01 SAPMF62M SAPMF61F RFVIVS01 RIIMR020 RFVIPM00 RFVIPM00 RFVIPM00 RFVIPM01 RFVIRT01 RFVIRT02 RFVIRT03 RFVIRT04 RFVIRT05 RFVIRBIM RFVIRFIM RKCOBTR2 RKCOBTR4 RKDREOBE SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV RMCSSLVS RMCSSLVS RFVIRT06 RFVIRT07 RKKBRPTR RFVI4020 RFVIRT09 RFVIRTCP SAPMSNUM SAPMF61C SAPMF61C SAPMF61C SAPMF61C RFEBKA40 RFQUER01 RFQUER01 RFQUER01 SAPMF08A SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1

Reset delete flag for SU Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Collective Entry of MeasDocuments Change Measurement Documents RA debit positions - Log Display Rent Adjustm.History Create Management Contract Change Management Contract Display management contract Simulate debit position/man.contrac Change active admin.contract fees Change cond.act.cntrcts for bckgrnd Management contract debit position Display Measurement Documents Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Call reporting tree VI01 Call reporting tree VI02 Call reporting tree VI03 Call reporting tree VI04 Call reporting tree VI05 Import Reports from Client Import Forms from Client 000 Transport reports Transport Forms Overview of Reports Real estate: Create select.version Real estate: Change select. version Real estate: Display select.version Real estate: Schedule select.versio Selection Version Tree Real Estate User-Spec. Sel.Vers.Tree Real Estat Reporting tree VI06 Reporting tree VI07 Maintain report selection Business Entities Standard Analysis Reporting tree VI09 VICP report tree Number range maintenance:FVVI_BEBE Create correction items Change correction items Display correction items Delete correction items Intraday Statment Customer Queries Vendor Queries G/L Account Queries Settlement calendar Display Profit Center -> FM AcctAss Maintain Cost Element -> FM Act Asg Display Cost Element -> FM Acct Asg Maintain Cost Center -> FM Act Asgm Display Cost Center -> FM Acct Asgm

FRC5 FRC6 FRC7 FRC8 FRC9 FRD1 FRD2 FRFT FRFT_B FRFT2 FRHU2 FRH1 FRH2 FRH5 FRH7 FRML02 FRML03 FRML04 FRMN FR01 FR02 FR04 FR05 FR07 FR08 FR10 FR11 FR15 FR16 FR19 FR20 FR23 FR24 FR27 FR28 FR50 FR51 FR52 FR53 FR54 FR55 FR56 FR57 FR58 FR59 FR60 FR61 FR62 FR63 FR64 FR65 FR66 FR67 FR68 FR69 FR70 FR71 FR72 FR73 FR81

SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 SAPLFRC1 RFIBLFPAY FIBL_FRFT RFEBRFT2 SAPLVHUDIAL SAPLKBPH SAPLKBPH SAPLKBPB RFFMCOVTRANS RCPP_DUMMY_EHS RCPP_DUMMY_EHS RCPP_DUMMY_EHS MENUFRMN SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS RFFMISPS

Maintain Order -> FM Acct Assgmnt Display Order -> FM Acct Assgmnt Maintain WBS Element -> FM Act Asgm Display WBS Element -> FM Acct Asgm Maintain Profit Center -> FM ActAsg Maintain G/L Account -> Commt Item Display G/L Account -> Commt Item Rapid Entry with Repetitive Code Repetitive Codes: Payment to Banks Repetitive fast entry form Random creation of HUs Loc.Auth.: Enter Budget Release Loc.Auth.: Enter Local Block No longer used Transfer of Residl Bdgts from Cover Edit Formula Display Formula Formula Information System Credit Management Change original commitments Display original commitments Change original payments Display original payments Change Release for Commitment Bdgt Display Release Commitments Change Release for Payment Bdgt Display Release Payments Change Supplement Commitments Display Supplement Commitments Change Supplement Payments Display Supplement Payments Change Return Commitments Display Return Commitments Change Return Payments Display Return Payments Enter Original Budget Enter Release Enter Supplement Enter Return Distribute Original Budget Distribute Release Distribute Supplement Distribute Return Post Change document Display Document Park Original Budget Park Release Park Supplement Park Return Park Original Budget Distribution Park Release Distribution Park Supplement Distribution Park Return Distribution Park Transfer Post Parked Document Cancel Parked Document Display Parked Document Change Parked Document Loc.Auth.: Budget Reduction

FR86 FR87 FR88 FR89 FR90 FR91 FR92 FSCD FSE2 FSE3 FSE4 FSE5 FSE5N FSE6 FSE6N FSE7 FSE8 FSE9 FSF1 FSIB FSIC FSIG FSIK FSIM FSIO FSIP FSIQ FSIR FSIT FSIV FSIX FSIY FSIZ FSI0 FSI1 FSI2 FSI3 FSI4 FSI5 FSI6 FSMN FSM1 FSM2 FSM3 FSM4 FSM5 FSO2 FSO3 FSP0 FSP1 FSP2 FSP3 FSP4 FSP5 FSP6 FSRD FSRG FSRW FSSA FSSP

RFFMISPS Loc.Auth.: Enter Residual Budget RFFMISPS Distribute Budget Types with Releas RFFMREL1 FM: Loc.Auth.: Mass Release RFFMISPS Reverse Document RFFMISPS Loc.auth: Distribute budget types RFFMISPS Loc.Auth.: Transfer with auto. rel. RFFMREL2 Reconstruction of Release Groups CHDOC_LIST Change Document List RFGSBSTR Change Financial Statement Version RFGSBSTR Display Financial Statement Version SAPMF02E Planning Preparation SAPMF02E Maintain Planning SAPMF02E Maintain Planning SAPMF02E Display Planning SAPMF02E Display Planning SAPMF02E Maint.Fin.Statemnt Forgn Lang.Texts SAPMF02E Display Forgn Lang Fin.Statmnt Text SAPMF02E Automatic Financial Statement Form SAPMF08A Financial Calendar RKDBAT02 Background processing SAPMKCC0 Maintain Currency Translation Type RKE_CALL_VC_TKEBalance Sheet Reports Criteria Grou RFBRFSIK Maintain Key Figures SAPMKCB9 Report Monitor RKCOBTR2 Transport reports RKCOBTR4 Transport forms RKCOBTR3 Import reports from client 000 RKCOBTR5 Import forms from client 000 RKCTRTX1 Translation Tool - Drilldown Report RKES0101 Maintain Global Variable RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize report data RKDREOFO Reorganize forms SAPMKCEE Execute report SAPMKCEE Create Report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form MENUFSMN SAPMF02H Create Sample Account SAPMF02H Change Sample Account SAPMF02H Display Sample Account SAPMF01A Sample Account Changes SAPF053R Delete Sample Account SAPMF02E Change Finan.Statement Vers. (old) SAPMF02E Display Finan.Statement Vers. (Old) SAPGL_ACCOUNT_MG/L acct master record in chrt/acct SAPMF02H Create Master Record in Chart/Accts SAPMF02H Change Master Record in Chart/Accts SAPMF02H Display Master Record in Chart/Acct SAPMF01A G/L Account Changes in Chart/Accts SAPMF02H Block Master Record in Chart/Accts SAPMF02H Mark Mast.Rec.for Del.in Chart/Acct RFVDCH01 Loans Regulatory Reporting CH RFTBCH01 Money Mkt Regulatory Reporting CH RFVWCH01 Securities Regulatory Reporting CH SAPF130 Display Bal.Confirmatns Sel.Criteri SAPF130 Change Bal.Confirmatns Sel.Criteria

FSS0 FSS1 FSS2 FSS3 FSS4 FST2 FST3 FS00 FS01 FS02 FS03 FS04 FS05 FS06 FS10 FS10N FS10NA FTBP1 FTBP2 FTBP3 FTEX FTGR FTIM FTR_00 FTRCL FTR01 FTR02 FTR03 FTR04 FTR05 FTR06 FTUS FTWA FTWB FTWC FTWCF FTWCS FTWD FTWE FTWE1 FTWF FTWH FTWI FTWJ FTWK FTWL FTWM FTWN FTWP FTWQ FTWR FTWS FTWW FTWY FTW0 FTW1A FTXA FTXP FVBTEP FVCP

SAPGL_ACCOUNT_MG/L account master record in co cod SAPMF02H Create Master Record in Company Cod SAPMF02H Change Master Record in Company Cod SAPMF02H Display Master Record in Comp.Code SAPMF01A G/L Account Changes in Company Code SAPMF02H Maintain Account Name SAPMF02H Display Account Name SAPGL_ACCOUNT_MG/L acct master record maintenance SAPMF02H Create Master Record SAPMF02H Change Master Record SAPMF02H Display Master Record SAPMF01A G/L Account Changes (Centrally) SAPMF02H Block Master Record SAPMF02H Mark Master Record for Deletion SAPMF42B G/L Account Balance RFGLBALANCE Balance Display RFGLBALANCE Display Balances BUSSTART Create business partner BUSSTART Create business partner BUSSTART Create business partner RVFTFTEX Exp.bill.doc.analysis RVFTFTWE Import Gds Receipt Analysis RVFTFTIM Import Order Analysis RFTR_COLLECTIVECollective Processing RFIDTRCLACCL7 Closing of Expense Accounts SAPMSNUM Maintain Number Ranges RFIDTRWEKO Bill of Exchange List RFIDTRBOE1 Bill of Exchange Transactions RFIDTRBOE2 Reversal of Bill Transactions RFTR_BOE_REPRINPrintout of Transaction Records RFIDTRINFL Inflation Adj. of Monetary Items RVFTUSER Foreign Trade: Maintain User Data RTXWCF01 Extract data RTXWCF10 Retrieve archived data RTXWMG01 Merge extracts RTXWCATF Field catalog RTXWCATS Segment catalog RTXWCHK2 Verify data extract checksums RTXWCHK11 Verify control totals (FI documents RTXWCHK4 Verify all FI control totals RTXWQU01 Data extract browser RTXWQU03 Data view queries RTXWBTCH Create background job RTXWDROP Clear data retrieved from archives RTXWDELF Delete extracts RTXWLOG2 Display extract log RTXWCF05 Rebuild data extract RTXWVWL2 Display view query log SAPMTXWC Settings for data extraction RTXWSEGS Configure data file data segments RTXWSIZE File size worksheet RTXWTASK Transport configuration and logs RTXWLS01 List segment information SAPMTXWV Maintain data file view MENUFTW0 Tax data retention and reporting RTXWCF02 Extract Data SAPMF82T Display Tax Code SAPMF82T Maintain Tax Code RFVIBTEP BTE Process Text Module for RE RPRFVCPY Copy Program for Form Variants

FVE3 FVE4 FVE7 FVIESR FVIQ FVIR FVI5 FVOE FVOI FVOP FVVC FVVD FVVE FVZA FV02 FV08 FV11 FV12 FV13 FV50 FV53 FV60 FV63 FV65 FV70 FV73 FV75 FW FW-1 FW-2 FW-3 FW-4 FW-5 FW-6 FW-7 FW-8 FWAA FWAB FWACR FWAR FWAS FWBA FWBC FWBJ FWBK FWBS FWCP FWDG FWDP FWDS FWDU FWER FWIK FWIW FWKB FWKS FWK0 FWLL FWMY FWOA

RFVWBEW1 Foreign Exchange Valuation RFVWNWUM Quotation Currency Conversion RFVWBWS1 Reverse Forex Valuation RFVIESR0 RE: Import POR data (Switzerland) RFVIMISB Legacy data transfer of compos.rate RF66IDEL Legcy Data Trnsfr:Reset Option Rate RFVIKA00 Electronic rent collection RF66EDTD Edit Transfer Table. Opt.Rates RF66IMPD Create Transfer Table Opt.Rates RF66PUTD Transfer Opt.Rates to Prod.System RF66VSTC Transfer input tax correct.values RF66VSTM Lgcy Data Reset Inp.Tax.Correct.Val RFVIMISA Data Transfer Input Tax Correction RFVVZAL1 Inflow/outflow list report RFVIVST2 Reversal of Correction Items RFVIVST8 Reverse input tax treatment run SAPMV13A Create condition SAPMV13A Change condition SAPMV13A Display condition SAPMF05A Park G/L Account Items SAPMF05A Display Parked G/L Account Document SAPMF05A Park Incoming Invoices SAPMF05A Displayed Parked Vendor Document SAPMF05A Park Incoming Invoices SAPMF05A Enter Outgoing Invoices SAPMF05A Display Parked Customer Document SAPMF05A Park Outgoing Credit Notes MENUFW00 FW.. reserved for VV-Securities SAPMSNUM Number Range Maintenance: FVVW_ANLA SAPMSNUM Number Range Maintenance: FVVW_BEKI SAPMSNUM Number range maint.: FVVW_ORDER SAPMSNUM Number Range Maintenance: FVVW_PNNR SAPMSNUM Number range maintenance: FVVW_KMNR SAPMSNUM Number range maintenance: FVVW_KMNR SAPMSNUM Number Range Maintenance: FVVW_PODO SAPMSNUM Number range maintenance: FVVW_KOBJ RFPM_AMORTIZED_Execute Amortization RFVWABG0 Securities accruals/deferrals RFPM_REVERSE_AMReverse Amortization RFVWABG1 Securities accr/defer. reset RFVWABG4 Reverse accrual/deferral SAPMF69N BAV Transfer/Securities Init. Scree SAPMF69N BAV Info. - Securities Init. Screen RFVWPOJR Posting journal SAPMF64H Balance sheet transfer SAPMF64Z Manual posting CALCULATE_POSITCalculate Position RZKLGAT1 Class information RFVWDPR0 Securities account list TRS_SEC_ACC_TRAReverse Securities Account Transfer TRS_SEC_ACC_TRASecurities Transfer SAPLFVER Exercise Security Rights RFVWDEP0 Create Securities Account Statement RFVWINF2 Securities information RFVWKMBU_NEU Post corporate action RFVWKMST_NEU Reverse corporate action SAPMF64R Edit corporate action TPM_LEGAL_LIMITProportion of Equity and Voting Rep MENUFWMY Securities management SAPMF64O Execute order

FWOB FWOC FWOE FWOEZ FWOF FWOG FWOH FWOI FWOK FWOP FWOS FWO0 FWO1 FWO2 FWO3 FWO4 FWO5 FWO6 FWO7 FWO8 FWO9 FWPA FWPL FWPR FWRZ FWR1 FWSB FWSO FWSS FWSU FWTU FWUP FWZA FWZB FWZE FWZZ FW17 FW18 FW20 FW21 FW22 FW22A FW23 FW23A FW24 FW24A FW26 FXIB FXIC FXIK FXIM FXIO FXIP FXIQ FXIR FXIT FXIV FXIX FXIY FXIZ

SAPMF64O Settle order execution SAPMF64O Settle order SAPMF64Z Reverse Posting TRS_ZE_REVERSE Reverse Debit Position SAPMF64O Change transaction SAPMF64O Display transaction SAPMF64O Settle transaction SAPMF64O Display posted order settlement SAPMF64O Display reversed settlement SAPMF64S Update Flows from Oper. Valn Area SAPMF64O Reverse order settlement SAPMF64S Display Flows from Oper. Valn Area SAPMF64O Create order SAPMF64O Change order SAPMF64O Display order SAPMF64O Create order execution SAPMF64O Change order execution SAPMF64O Display order execution SAPMF64O Create order settlement SAPMF64O Change order settlement SAPMF64O Display order settlement RFVWPAB2 Period-end closing RFPM_PERIOD_ENDDisplay Last Period-End Closing RFPM_PA_RESET Reset Period-End Closing RFVWRLZ0 Remaining Term Statistics SAPLFVVL Customizing Acct Assignm. Refer.(Mo RFVWBEW0 Rate/price valn RTPM_TRS_POST_AAutomatic debit position RFVWBWS0 Reverse Rate/Price Valuation SAPMF64H Reverse Balance Sheet Transfer RFVWWDV1 Securities Deadline Monitoring RTPM_TRS_UPDATEUpdate Planned Records RFTBBC00 TR Securities: Account Determinatio RFTBBC00 Treasury: Acct Deter. SEC Transact. SAPMF64Z Manual debit position SECURITY_START Maintain class master data SAPMF64P Maintain security price SAPMF64P Display security price SAPMF64L Create sec.acct SAPMF64L Display securities account SAPMF64B Create CoCd Position Indicators SAPMF64B Create Sec. Acct Position Indicator SAPMF64B Change CoCd Position Indicators SAPMF64B Change Sec. Acct Position Indicator SAPMF64B Display CoCd Position Indicators SAPMF64B Display Sec.Acct Position Indicator SAPMF64L Change sec.acct RKDBAT02 Background Processing SAPMKCC0 Maintain Currency Translation Type RFBRFSIK Maintain Key Figures SAPMKCB9 Report Monitor RKCOBTR2 Transport Reports RKCOBTR4 Transport Forms RKCOBTR3 Import Reports from Client 000 RKCOBTR5 Import Forms from Client 000 RKCTRTX1 Translation Tool - Drilldown Report RKES0101 Maintain Global Variable RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKDREOFO Reorganize Forms

FXI0 FXI1 FXI2 FXI3 FXI4 FXI5 FXI6 FXMN FYMN FZ-1 FZ-2 FZ-3 FZ-4 FZ-5 FZ-6 FZBA FZBB FZBC FZBD FZBE FZBG FZBH FZBI FZBK FZBL FZBM FZBN FZBO FZBP FZBU FZBV FZBW FZBY FZBZ FZB4 FZB5 FZB6 FZB7 FZB8 FZB9 FZCA FZCB FZCC FZCD FZCE FZCF FZCG FZCJ FZCK FZCU FZCY FZC4 FZC5 FZC6 FZC7 FZC8 FZC9 FZD4 FZID FZKB

SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMOPFI SAPMOPFI SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPL0B6D SAPL0B06 SAPL0B06 SAPL0BBB SAPL0BBB SAPL0CUR SAPL0CUR RFVZBAV0_CORE SAPL0BL2 SAPL0DBL SAPL0V5A SAPL0Z21 SAPL0Z24 SAPL0Z2B SAPL037M SAPL0PB3 SAPL0PB3 SAPL0PB3 RFVZBAV0 RFVZBAV0 RFVZBAV0 RFVZBAV0 RFVZBAV0_CORE RFVZBAV0 RFVZBAV0 SAPL0ZBA SAPL0ZBB SAPL0C37 SAPL0M37 SAPL0WP1 SAPL0K01 SAPL0WP1 SAPL0PAD SAPL0PBD RFVVVIEW RFVSOZI0 SAPL0Z01 SAPL0Z02 SAPL0PAW SAPL0PBW SAPL0Z12 SAPL0B03 SAPLSVIM SAPMSNUM RFVDABBG

Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Call Additional Components (FDMN) Call Additional Components (IMG) Number Range Maintenance: FVV_DEBIT Number Range Maintenance: FVV_PARTN Number Range Maintenance: FVV_VORG No.range maintenance:FVV_ADRNR Number Range Maintenance: FVV_OBJNR No.range maintenance:FVV_PARTID Transact. types relationship tab.-D Transact.types relationship tab.-DW Transact types relationship tab. -D Alloc. prog. transaction types - DD Alloc. prog. transaction types - DW Ratio Table for For.Exch Rate Conve Exchange Rate Calculation Indicator BAV Reporting - Real Estate Debit form type FVV/DD Form Line Items FVV/DD Darwin Real Estate Objects FVV BAV Control of Cost Elements Classification of Contracting Party Contracting Party/Class Relatnships Customizing Status Transfer Selection for status transfers - DD Selection for status transfers - DW Selection for status transfers - DI BAV Stat.reporting PRF-12 List of trustees Statements Control Parameters for BAV Statemen Statements BAV-Lists Securities Control Control prem.reserve fund lists DA Maintain Ownership Share Flow types relationship keys Maintain VV Status Definition Maintain Int. Status Delivery Matri Maintain Condition Type (DW) Maintain Condition Type (DD) Maintain Condition Group (DW) Maintain Product Types-DD (Gen.data Maintain Product Types-DD(CoCd Data Customizing Initial Transaction Determine Special Interest Maintain Ratings Maintain Legal Entity Maintain Product Types-DW (Gen.data Maintain Product Types-DW(CoCd data Maintain Changes in Net Assets Maintain Valuation Types VV Plausibility Checks Number Range Maintenance: FVVZ_IDEN Clear Trivial Amnts for Cons. Loans

FZKL FZLR FZMN FZM4 FZNB FZPA FZPB FZPC FZPD FZPE FZPF FZP0 FZP1 FZP2 FZP3 FZP4 FZP5 FZP6 FZR1 FZR2 FZR3 FZUA FZW1 FZW2 FZW3 FZW4 FZW7 FZXR FZ02 FZ03 FZ04 FZ10 FZ11 FZ12 FZ13 FZ14 FZ19 FZ41 FZ45 FZ5A FZ59 FZ60 FZ61 FZ63 FZ64 FZ66 FZ67 FZ68 FZ69 FZ70 FZ71 FZ75 FZ76 FZ77 FZ78 FZ79 FZ80 FZ81 FZ82 FZ83

RFVDKOGL RFVLST10 MENUFZMN MENUFZM4 RFVDZNB1 SAPMF69P SAPMF69P SAPMF69P SAPMF69X SAPMF69X RFVDSBT0 MENUFZP0 SAPMF69P SAPMF69P SAPMF69P SAPMF69P SAPMF69X SAPMF69X SAPMF67P SAPMF67P SAPMF67P RFVDMAZNB SAPMF69W SAPMF69W SAPMF69W SAPMF69W RFVVWD01 MSTTZB08 SAPLFVVZ SAPLFVVZ RFVZISIS RFVZBAV0 RFVZBAV0 RFVZBAV0_CORE RFVZBAV0 RFVZBAV0 RFVVVIEW RFVVVIEW RFVVVIEW RFVZ5AWV RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW

Account Clearing Loans VV Returned debit memos Treasury Management basic functions Treasury Mgmt information system Payment Postprocessing Create Partner in Role Change Partner in Role Display Partner in Role Edit bus.partner in role Change customer (hidden) Partner payment details Create Natural Person Create Legal Person Change Partner Display Partner Choose Partner Create Legal Person Create Rating Agency Change Rating Agency Display Rating Agency Auto. Process Unscheduled Repayment Create Messages / MAILS Change Messages / MAIL Display Messages / MAIL Delete Messages / MAIL Dates Overview Flow types per posting application BAV Data ANL; AEN; ANZ BAV Data ANL; AEN; ANZ Real Estate IS-IS: Display Current ISIS Version Loans: Circular R5/97 Securities: Circular R5/97 Circular R5/95 Real Estate Money Market: Circular R5/97 Access PRF-0 for Eq.-Linked Life.In Customizing Release Object Active I Customizing Internal Partner Role Customizing Partner Install. Param. AWV statement Z5 and Z5a page 1 Customizing BAV Group 101 (Secur.) Customizing BAV Group 101 (Loans) Customizing BAV Group 101 (Real Est Customizing BAV Group 102 (Secur.) Customizing BAV Group 102 (Real Est Customizing PRF number (Real est.) Customizing Sub-section (Securit.) Customizing Sub-section (Real Est.) Customizing BAV Group 501 (Loans) Customizing BAV Group 501 (Secur.) Customizing BAV Group 501 (Real Est Customizing BAV Group 201 (Loans) Customizing BAV Group 201 (Secur.) Customizing BAV Group 201 (Real Est Customizing BAV Group R11/76 (Loans Customizing BAV Group 11/76 (Secur. Customizing BAV Grp R11/76 (RealEst Customizing BAV Group R2/87 (Loans) Customizing BAV Group R2/87 (Secur. Customizing BAV Grp R2/87 (Real Est

FZ85 FZ86 FZ92 FZ93 FZ94 FZ95 FZ96 F00 F000 F01N F01O F01P F01Q F01R F01S F01T F010 F04N F05N F06N F101 F103 F104 F107 F11CS F11CU F110 F110S F111 F13E F15 F150 F8BH F8BS F8BT F8BU F8BV F8BW F8BX F8BZ F8M1 F8O0 F8O1 F8O7 F8P0 F8P1 F8P2 F8P3 F8P4 F8P5 F8P6 F8Q1 F8Q2 F8Q3 F8Q4 F8Q5 F8Q6 F8Q7 F8Q8 F8Q9

RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RFVVVIEW RSSOSO00 MENUF000 RFVISL71 RFVISL71 RFVISL71 RFVISL71 RFVISL71 RFVISL71 RFVISL71 SAPF010 SAPF100 SAPF100 SAPF100 SAPF101 SAPF103 SAPF104 SAPF107V SAPLF11Y SAPLF11Y SAPF110V SAPMS38M SAPF111V SAPMS38M MENUF15 SAPF150V RFFMB001 RFPRQSHD RFPRQSHW RFPRQZLP RFPRQRVS RFPRQUCL RFPRQPAY MENUF8BZ RFFMINTCALC RFFMKWO1 RFFMKWO2 RFFMPSO6 RFFMKWD0 RFFMKWD1 RFFMKWD2 RFFMKWO3 RFFMKWO4 RFFMKWO5 RFFMPSOIS RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMKG02 RFFMPSO2 RFFMKG01 RFFMKG03

Customizing Asset Type DV3/DV8 (Sec Cust. Asset Type DV3/DV8 (Real Est) Customizing default-ProdTyp/CoCd(DW Customizing Default-ProdTyp/CoCd(DI Customizing Default Value PART (DD) Customizing Default Value PART (DW) Customizing Default Value PART (DI) SAPoffice: Short Message Accounting Debit Position LO Single Reversal Vacancy RU single reversal Accruals/deferrals single reversal Debit position MC single reversal MC settlement single reversal Reversal of Periodic Postings Reverse General Contract Accr./Def. ABAP/4 Reporting: Fiscal Year Chang Vendor Foreign Currency Valuation Customer Foreign Currency Valuation Foreign Currency Val. (G/L Accounts ABAP/4 Reporting: Balance Sheet Adj ABAP/4 Reporting: Transfer Receivbl ABAP/4 Reporting: Receivbls Provisn FI Valuation Run Config.TR Display Payment Program Config.TR Maintain Payment Program Parameters for Automatic Payment Automatic Scheduling of Payment Pro Parameters for Payment of PRequest ABAP/4 Report: Automatic Clearing F15 Interface Dunning Run Inconsistencies T042I and T042Y Detail display of payment requests Display Payment Requests Create payment runs automatically Reversal of Bank-to-Bank Transfers Reset Cleared Items: Payt Requests Online Payment F111 Customizing Calculate Penalty Surcharge Delete Assignment Cust./Obj/Rev.Typ Master Data Objects: Delete Data Prepare Archiving of Temp. Waiver Spplt Dnng Proc. Assgt to Dnng Area Change Dnng Proc. Asst to Dnng Area Dunning Block in Customer Line Item Delete Assignment Cust./Rev.Type Delete Customer Execution Data Delete Subldgr Account Preprocessin Assign SL acct to SL prep. program Create Recurring Payment Request Create Recurring Acceptance Request Change Standing Request Display Standing Request Release Standing Request Delete Standing Request Post Standing Request Create Posting Documents Requests from Down Payments

F8REL F8REV F8V1 F801 F802 F803 F804 F805 F807 F808 F809 F811 F812 F813 F814 F815 F816 F817 F824 F831 F832 F833 F835 F837 F840 F841 F842 F845 F870 F871 F872 F873 F874 F875 F879 F880 F881 F882 F883 F884 F885 F886 F887 F888 F889 F890 F891 F892 F893 F894 F895 F896 F899 F899R F9A0 F9A1 F9A10 F9A11 F9A12 F9A13

RFIBLOPAYREL RFIBLOPAYREV RFEXBLK0 SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU SAPMF01A SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU RFKDF000 SAPLF0PO SAPLF0PO SAPLF0PO SAPLF0PO SAPLF0PO SAPLF0PO SAPMF0PO RFFMPSO4 SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU SAPLF0PQ_EU RFFMKWOB RFFMKWOB RFFMKWOB RFFMFITABS RFFMPSO2 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMKG05 RFFMKG05 RFFMKG05 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO1 RFFMPSO3 RFFMBUND SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8 SAPLFBA8

Release of Payment Requests Cancellation of Payment Requests Export execution data Create Payment Request Change Payment Request Display Payment Request Changes to Payment Requests Delete Payment Request Change Posted Payment Request Post Payment Request Post exchange rate differences Create Collective Payment Request Change Collective Payment Request Delete Collective Payment Request Reverse Collective Payment Request Display Collective Payment Request Reset Reversal Coll. Payt Request Release Collective Payment Request Print Request Create Recovery Request Change Recovery Request Display Recovery Request Delete Recovery Request Change Posted Recovery Request Display Object Change Object Create Object Close Posting Day Posting a Parked Request Create Payment Request (Local Auth. Change Payment Request Display Payment Request Release Payment Request Delete Payment Request Create Payment Deduction Request Reverse Deferral Create Acceptance Request Change Acceptance Request Display Acceptance Request Release Acceptance Request Delete Acceptance Request Defer Acceptance Request Waive Acceptance Order Temporarily Waive Acceptance Request Create Acceptance Deduction Request Reverse Temporary Waiver Create Clearing Request Change Clearing Request Display Clearing Request Release Clearing Request Delete Clearing Request Create Blanket Remainder Clean Up Bundle Requests Bundle FI Documents to Request BCA: Block Checks Create Check Edit Block Delete Check Creat Check Stack Request Check Stack (Customer)

F9A16 F9A18 F9A19 F9A20 F9A21 F9A23 F9A25 F9A26 F9A4 F9A50 F9A7 F9A8 F9A9 F9B1 F9B2 F9B3 F9B4 F9C{ F9C[ F9CC1 F9CC2 F9C} F9CSOB F9CSOC F9CSOD F9CSOE F9CSOF F9CSOH F9CSOI F9CSOJ F9CSO1 F9CSO2 F9CSO3 F9CSO4 F9CSO5 F9CSO6 F9CSO7 F9CSO8 F9CSO9 F9C4 F9C6 F9C7 F9C] F9DDCC F9GA F9GB F9GC F9GL F9G1 F9G2 F9G3 F9G4 F9G5 F9G6 F9G7 F9G8 F9G9 F9HI F9HL F9HO

SAPLFBA8 BCA: Delete Stack Creation SAPLFBA8 BCA: Request Checks from Location SAPLFBA8 BCA: Release Check Stack SAPLFBA8 Display Check Stack SAPLFBA8 BCA: Block Check Stack SAPLFBA8 Lift Block SAPLFBA8 BCA: Location Maintenance Pos. Mgmt SAPLFBA8 BCA: Stack Location Settings SAPLFBA8 BCA: Request Check SAPLFBA8 Change Check Status SAPLFBA8 BCA: Revoke Check Block RFBKCHQ1 Check Locks SAPLFBA8 BCA: Display Checks RFBKPDAT BCA: Posting cut-off paym. transact RFBKPDT2 Posting Cut-Off Pay. Trans. Batch RFBKCHACLOG User Log Currency Changeover RFBKCHACCUR BCA: Report Currency Conversion BUSVIEWS Authorization Types Payment Items BUSVIEWS Authorization Types for Condiitons BUSVIEWS Authorizations for Field Groups BUSVIEWS Screen Configuration BUSVIEWS Authorization Types Payment Orders BUSVIEWS SO Ctrl: Assig. ScrnFld->DBfld BUSVIEWS SO Control: Field Modificat.Criteri BUSVIEWS SO Control: Products BUSVIEWS SO Control: Product Group BUSVIEWS SO Control: Applic. Transactions BUSVIEWS SO Control: Tables BUSVIEWS SO Control: Activities BUSVIEWS SO Control: FM per Activity BUSVIEWS SO Control: Applications BUSVIEWS SO Control: Field Groups BUSVIEWS SO Control: Views BUSVIEWS SO Control: Sections BUSVIEWS SO Control: Screens BUSVIEWS SO Control: Screen Sequence BUSVIEWS SO Control: Events BUSVIEWS SO Control: CUA Standard Functions BUSVIEWS SO Control: CUA Additional Function BUSVIEWS Authorization types BUSVIEWS BCA: Field Modification Account Typ BUSVIEWS BCA: Field Modification Activity BUSVIEWS Position: Authorization Types RFBKDIRDEBCHCURCurrency Conversion Dir. Debit Orde BUSSTART Create Bank Statement Recipient BUSSTART Change Bank Statement Recipient BUSSTART Dispaly Bank Statement Recipient RFBK_BUPA_SHOW_Display All BP Roles BUSSTART Create acct holder BUSSTART Change acct holder BUSSTART Display Account Holder BUSSTART Create Authorized Drawer BUSSTART Change Authorized Drawer BUSSTART Display Authorized Drawer BUSSTART Create Account Holder BUSSTART Change Account Holder BUSSTART Display Account Holder RFBKGL01 Transfer BCA - GL RFBKGLBSPREP Bal.Sheet Prep. BCA - GL RFBKGLDI_FIKEY GL Control for Legacy Data

F9HRVA F9H0 F9H1 F9H2 F9H3 F9H4 F9H5 F9H6 F9IA F9IB F9IC F9ID F9IE F9IF F9IG F9II F9IJ F9IK F9IL F9IM F9IN F9IO F9IP F9I1 F9I2 F9I3 F9I4 F9I7 F9I8 F9I9 F9J0 F9J1 F9KAC F9KD F9KE F9KG F9KH F9KMOC F9KY F9K1 F9K2 F9K3 F9L; F9LBDT F9LTC F9L0 F9L4 F9MN F9M1 F9M2 F9M3 F9M4 F9M5 F9NTC4 F9N1 F9N10 F9N11 F9N12 F9N13 F9N14

RFBKGL_VA_CALC_Post Individual Value Adjustment RFBKKH00 Account Hierarchy Change History RFBKKH00 Create Account Hierarchy RFBKKH00 Change Account Hierarchy RFBKKH00 Display Account Hierarchy RFBKKC00 Cash Concentration: Single Run RFBKKC00 Cash Concentration: Restart RFBKKC20 Cash Concentration: Mass Run RFBKIZO1 Release Payment Order RFBKIZI1 Release Payment Item RFBKPO01 Create Payment Order Former Account RFBKIZI3 BCA: CpD Editing of Payment Item RFBKPI01 Create Payment Item Former Account RFBKIZI3 BCA: CpD Display of Payment Item RFBKIZI2 Reverse Payment Item RFBKIZI2 Return Payment Item RFBKIZI2 Edit Payment Item RFBKPO01 Create Return Payment Order RFBKPI01 Create Planned Item RFBKPI02 Delete Planned Item RFBKFUT Display Planned Items RFBKTMP1 Post Planned item RFBKTMP1LOG Planned items RFBKPO01 Create Payment Order - External RFBKPO01 Create Payment Order - Internal RFBKIZO1 Display Payment Order RFBKPI01 Create Payment Item RFBKIZI2 Display Payment Item RFBKIZI1 Postprocess Payment Item RFBKIZO1 Edit Payment Order (General) RFBKAPLG Display Application Log RFBKCOOR Reconcile with Legacy System RFBK_ACCNT_CLOSRelease Account Closure RFBKACCL Account Closure RFBKACLG Application Log Account Closure RFBKLIRL Release Limits RFBKRELCHCUR Release Currency Changeovers RFBKMAINOFFICCHChange business partner RFBKCLSE Close Account BUSSTART Create Account BUSSTART Change account BUSSTART Display Account MENUF9L; Master Data Settings MENUF9LBDT Development in BDT Environment RFBKTTERMCONTROTerm Control MENUF9L0 Settings for Additional Development RFBKCLED Posting Date for Closing in Dialog MENUF9MN Bank Customer Accounts MENUF9M1 Bank Customer Accounts: Settings MENUF9M2 Business Partner: Settings MENUF9M3 Relationships: Settings MENUF9M4 Settings Payment Transactions MENUF9M5 Condition Settings RFBK_NOTICE_RELAmount Notice: Mass Release RFBKBSST Create Bank Statements RFBKCHAINOVR Overview End of Day Processing RFBKCHAINSTART Start End-of-Day Processing RFBKPARUNOVR Overview of Current Mass Runs RFBKACCBSINGLE Accts. Blocked by Single Balancing RFBKBANKSTATDUPDuplicate Creation Bk.State. Restar

F9N15 F9N16 F9N17 F9N18 F9N19 F9N3 F9N4 F9N6 F9N7 F9N8 F9N9 F9OA F9OF F9OG F9OH F9OI F9O01 F9O02 F9O03 F9O43 F9O6 F9O61 F9SA F9SB F9SC F9SD F9SE F9SF F9SH F9SI F9SJ F9SK F9SL F9SM F9SN F9SO F9SOCC F9SP F9SQ F9SR F9SS F9ST F9SX F9S1 F9S18 F9S19 F9S2 F9S3 F9S4 F9S5 F9S6 F9S7 F9S8 F9S9 F9VW F960 F961 F962 F963 F97A

RFBKBSSG_DUPL Duplicate Creation Single Run RFBKBALNOT Balance Notification Mass Run RFBKBALNOT_SINGBalance Notification Single Run RFBKBALNOT_RESTRestart Balance Notification RFBALNOTLOG Balance Notification Application Lo RFBKBSLG Application Log Bank Statement RFBKBSRE Restart - Bank Statement RFBKCLEB Posting Date for Balancing as Batch RFBKBSSG Bank Statement - Single Account RFBKACCINPROC List of Accounts in End of Day Proc RFBKBANKSTATDUPBank Statement - Duplicate Creation RFBKSOLG Standing Order: Display Applic. Log RFBKPO01 Create Foreign Payment Order RFBKSOCR Post Standing Order RFBKIZO1 Postprocess Payment Order RFBKIZO1 Reverse Payment Order BUSSTART Change stand. order BUSSTART Change stand. order BUSSTART Display Standing Order RFBK_SO_RELEASERelease Standing Order BUSSTART Delete stand. order RFBK_SO_RELEASEConfirm Standing Order Deletion BUSVIEWS CA Control: Matchcode BUSVIEWS CA Control: Assign. Scr.Field->DBFl BUSVIEWS CA Control: Field Modific. Criteria BUSVIEWS CA Control: Products BUSVIEWS CA Control: Product Group BUSVIEWS CA Control: Application Transaction BUSVIEWS CA Control: Tables BUSVIEWS PAIT Control: Field Groups BUSVIEWS Condition Control: Field Groups BUSVIEWS Cond.Control: Assign.Sc.Fld.->DB Fl BUSVIEWS Cond.Control: Assign. TableFuMod BUSVIEWS Position Control: Field Groups BUSVIEWS PAIT Control: Scrn.Fld. DB Fiel BUSVIEWS Position Control: Scrn.Fld.->DB Fld RFBKSOCHCUR Standing Order Currency Changeover BUSVIEWS Position Control: Table Fun.Mod BUSVIEWS PAIT Control: Table Fun.Mod. BUSVIEWS PAOR Control: Field Groups BUSVIEWS PAOR Control: Scrn.Fld. DB Field BUSVIEWS PAOR Control: Table Func. Mod. BUSVIEWS BCA Control: External Applications BUSVIEWS CA Control: Applications BUSVIEWS CA Control: Activities BUSVIEWS CA Control: Field Mod. per Activity BUSVIEWS CA Control: Field Groups BUSVIEWS CA Control: Views BUSVIEWS CA Control: Sections BUSVIEWS CA Control: Screens BUSVIEWS CA Control: Screen Sequences BUSVIEWS CA Control: Events BUSVIEWS CA Control: CUA Standard Functions BUSVIEWS CA Control: CUA Additional Function RFBKCURCHDAT Preparation of Currency Changeover RFBKKC10 Application Log Cash Concentration RFBKGLAPPLLOG Application Log FI Transfer RFBKGLAPPLLOG Application Log Balance Sheet Prep. RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated) RFBKGL11 Overview of BCA Reconciliation Keys

F97A1 F97C F97CX F97E F97G F97I F97J F970 F971 F972 F973 F974 F975 F976 F977 F978 F98A F98B F98C F98D F98E F98F F98G F98H F98I F98R F98RK F98TM F980 F982 F983 F984 F985 F986 F987 F988 F989 F99C F99D F99E F99F F99G F991 F992 F992EX F993 F994 F995 F996 F997 F997S F999 GAL1 GAL2 GAL3 GAOV GAR5 GA1D GA11 GA11N

RFBKGL12 Reconciliation key detail display RFBKCON6 Internal Reference Accts RFBKCON6X External Reference Accts RFBKGLC6 Recon. to reconciliation key RFBKGL_REC_STARStatement FI Document/BCA Posting RFBKGL_REC_BALAReconciliation BCA /SAP FI Balances RFBKGLAPPLLOG Appl. log bal.sh. prep.(backdated) RFBKBAL1 Account Balances RFBKLOC1 Account Locks RFBKOVR1 Overdraft List RFBKGLC1 Display reconcil. balance list 1 RFBKGLC2 Display reconcil. balance list 2 RFBKGLCM Compensation statememt daily status RFBKGLIA Overview Interest Accrual/Deferral RFBKGLPP Correction parked payment items RFBKGLC4 Reconcil. List: FI Documents SAPLFB8D Release Charge Conditions SAPLFB8D Edit Value Date Conditions SAPLFB8D Display Value Date Donditions SAPLFB8D Release Value Date Conditions SAPLFB8D Edit Condition Assignment SAPLFB8D Display Condition Assignment SAPLFB8D Release Condition Assignment SAPLFB8D Release Condit. Assign. for Deletio SAPLFB8D Release Conditions for Deletion RFBKCLLG Retroactive Condition Change RFBKBDCOND Retroactive Condition Change RFBKTERMLLG Application Log for Term Control RFBKGLIA_DETAILInterest Acc/Def Individ. Statement SAPLFB8D Edit general conditions SAPLFB8D Display General Conditions SAPLFB8D Release General Conditions SAPLFB8D Edit Interest Conditions SAPLFB8D Display Interest Conditions SAPLFB8D Release Interest Conditions SAPLFB8D Edit Charge Conditions SAPLFB8D Display Charge Conditions RFBKCONM Restart Interest Acc./Def. RFBKCONH Preparation Early Account Balancing RFBKCONJ Closing: Settled Accounts RFBKCONL Single Acct. Closing: Restart RFBKCONO Check Account Balancing Ext. Data RFBKCONC Mass Acct. Balancing (Int./Charges) RFBKCLLG Application Log Account Balancing RFBKCLLG Application Log Acct Balancing EDT RFBKCONA Accrual/Deferral for General Ledger RFBKARLG Application Log Accrual/Deferral RFBKCONB Restart Account Balancing RFBKCOND Single Acct. Balancing (Int./Charge RFBKCONI Early Mass Account Balancing RFBKCONN Early Individual Account Balancing RFBKCON3 Interest scale RGUCALE1 Update Assignment Table EDIMAP RGUCALE2 Generate Export/Import RGLEXE02 Export of G/L acct transactn figure RGAOV Cycle Overview FI-SL RGULDB00 Display Structure of Local DBs RGALLOC3 Delete allocation line items SAPMKAL1 Create FI-SL Actual Assessment SAPLKAL1 Create FI-SL Actual Assessment

GA12 GA12N GA13 GA13N GA14 GA14N GA15 GA16 GA2A GA2AN GA2B GA2C GA27 GA27N GA28 GA28N GA29 GA29N GA31 GA31N GA32 GA32N GA33 GA33N GA34 GA34N GA35 GA36 GA4A GA4AN GA4B GA4C GA47 GA47N GA48 GA48N GA49 GA49N GB01 GB02 GB03 GB04 GB05 GB06 GB11 GB16 GCAC GCAE GCAG GCAN GCAR GCA9 GCBW1 GCBW2 GCB1 GCB2 GCB3 GCB4 GCCG GCDE

SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMGBUK SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RGUSTORL SAPMGBUK RGUSTORG RGUCOMP4 RGUCOMP4 RGUGLG05 RGUDBANA RGUCOMP4 RGALLOC4 RGUCBIW0 RGUCBIW1 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGBCFL00 RGUDEL00

Change FI-SL Actual Assessment Change FI-SL Actual Assessment Display FI-SL actual assessment Display FI-SL Actual Assessment Delete FI-SL Actual Assessment Delete FI-SL Actual Assessment Execute FI-SL actual assessment Actual Assessment Overview Delete FI-SL Planned Assessment Delete FI-SL Planned Assessment Execute FI-SL Planned Assessment Plan Assessment Overview Create FI-SL Planned Assessment Create FI-SL Planned Assessment Change FI-SL Planned Assessment Change FI-SL Planned Assessment Display FI-SL Planned Assessment Display FI-SL Planned Assessment Create FI-SL actual distribution Create FI-SL Actual Distribution Change FI-SL actual distribution Change FI-SL Actual Distribution Display FI-SL actual distribution Display FI-SL Actual Distribution Delete FI-SL actual distribution Delete FI-SL Actual Distribution Execute FI-SL actual distribution Actual Distribution Overview Delete FI-SL Planned Distribution Delete FI-SL Planned Distribution Execute FI-SL Planned Distribution Plan Distribution Overview Create FI-SL Planned Distribution Create FI-SL Planned Distribution Change FI-SL Planned Distribution Change FI-SL Planned Distribution Display FI-SL Planned Distribution Display FI-SL Planned Distribution Document Entry for Local Ledgers Number Range Maint.for Local Ledger Number Range Maint.f.Global Ledgers Number Range Maint.for Local Ledger Number Range Maint.f.Global Ledgers Reverse Local FI-SL Actual Documnts Document Entry for Global Ledgers Reverse Global FI-SL Actual Docmnts Ledger comparison Ledger comparison w/diff. clearing Generate FI-SL Archiving Analysis of FI-SL Database Contents Ledger Comparison Remote Check allocation customizing Generate summ.table trans. structur Generate summ.table trans. structur Change FI-SL Customizing Comp. Code Display FI-SL Customizing Comp.Code Copy FI-SL Customizing Company Code FI-SL: Delete Company Code Generate Code for FI-SL Delete FI-SL Transaction Data

GCDF GCD1 GCD2 GCD3 GCD4 GCD5 GCD6 GCEE GCEF GCEG GCEJ GCEK GCEL GCEM GCEN GCEP GCEQ GCEU GCF1 GCF2 GCF3 GCF4 GCGE GCGG GCGS GCG1 GCG2 GCG3 GCG4 GCG5 GCHE GCIN GCIQ GCI1 GCI2 GCJU GCLE GCL1 GCL2 GCL3 GCL4 GCL6 GCM1 GCRB GCRE1 GCRE2 GCR1 GCR2 GCR3 GCR6 GCR7 GCR8 GCTA GCTR GCTS GCT0 GCT1 GCT2 GCT3 GCT4

SAPMGCU3 SAPMGCU1 RGULIST0 SAPMGRAP RGULED00 RGUCURRC RGUGRA03 RGCEUR00 RGCEUR10 RGCEUR50 RGCORG00 RGCEUR30 RGCCHPEU RGCMBUEU RGCEUR02 RGCEUR60 RGCEUR90 RGEURBAL SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 RGPLEP02 RGICGLU1 RGUSLSEP SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPLGINC SAPLGINS SAPLGINS SAPMGCU2 SAPMGCU2 RGUJUMP0 RGPLEP01 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGUMS SAPMKKB5 RGUCREP0 RGUCREP1 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPLGBLT SAPMGTRA SAPMGTRA SAPLGBLT SAPMGTRA SAPMGTRA SAPMGTRA SAPMGTRA

Delete FI-SL Transaction Data FI-SL Customizing: Diagnosis Tool List of FI-SL Direct Posting Tables Graphical Navigation in FI-SL Check General Ledger Check Currencies in FI-SL Graphic Display of FI-SL Tables FI-LC: Reconcil. of bal. carried fw FI-LC: Reconcil. of fin. data table Ingeration: Euro transaction types Suggest FI-LC package assignment Reconcil. integration CF FILCT Item substitution/Ret. earn. (CF) Post extract in carryforward period Check whether balance carried fwd Delete period values for current yr KONS-EURO: End Package Item can be Included in Bal.Sheet Create FI-SL Customizng Fld Assign. Change FI-SL Customizng Fld Assign. Display FI-SL Customizng Fd Assign. FI-SL: Delete Field Assignment Activate Global Plan Line Items Generation of GLU1 Reconciliation of total line items Create FI-SL Customizing Glob.Comp. Change FI-SL Customizing Glob.Comp. Display FI-SL Customizing Glob.Comp Copy FI-SL Customizing Global Comp. FI-SL Customizing: Delete Companies Monitor flexible general ledger Maintain FI-SL tables Quick installation FI-SL Installation of FI-SL Tables FI-SL: Installation of Object Table Diagnosis: Direct Access to Functio Activate Local Plan Line Items Create FI-SL Customizing Ledger Change FI-SL Customizing Ledger Display FI-SL Customizing Ledger Delete FI-SL Customizing Ledger FI-SL: Copy Ledger Conversion Report Selection Activate drilldown rep. for SL tabl Deactivate drilldown rep. - SL tabl Rollup: Create Field Assignment Rollup: Change Field Assignment Rollup: Display Field Assignment FI-SL Customizing:Del.Rollup Fld.A. Rollup: Direct Access Rollup: Direct Access Transport Rules Transport from Report Writer object Transport of sets and variables Transport of Substitutions Transport Ledger FI-SL Activation Control Information Transport Rollup

GCT5 GCT6 GCT7 GCT8 GCT9 GCUP GCU0 GCU1 GCU2 GCU3 GCU4 GCU5 GCU6 GCU9 GCVB GCVO GCVZ GCV1 GCV2 GCV3 GCV4 GCW4 GCW7 GCZ3 GC01 GC10 GC11 GC12 GC13 GC14 GC16 GC17 GC18 GC19 GC21 GC22 GC23 GC24 GC25 GC26 GC27 GC28 GC29 GC30 GC31 GC32 GC33 GC34 GC35 GC36 GC38 GC39 GC4P GC41 GC44 GC45 GC50 GC51 GC60 GC61

SAPMGTRA SAPMGTRA SAPMGTRA SAPMGTRA SAPLGBLT RKEPCU20 MENUGCU0 RGUREC10 RGICGLU2 RGUREC20 RGUREC30 RKEPCU40 RGUREC50 RGUUMS03 RGISETGL SAPMGCU0 RGUGBT00 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMF10Q SAPMGTRA RGUUMS10 RGCCGS01 RGCT880 SAPMF10G SAPMF10G SAPMF10G SAPMF10G SAPMF10S SAPMF10S SAPMF10S RGCT852 SAPMF10I SAPMF10I SAPMF10B RGCSHD00 SAPMSNUM SAPMK21L SAPMV76A SAPMF10F SAPMF10F SAPMK21L SAPMF10Q SAPMF10K SAPMF10T SAPMF10T SAPMF10N SAPMF10N SAPMF10H RGCMOT00 RGCHRY00 SAPMF10V SAPMF10E RGCDELTK RKKBRPTR SAPMKKB5 RGCZGECD RGCTDE00

Transport: Planning Parameters Transport Distribution Key Transport: Cycles Transport: Document Types Transport of Validations Subsequently posting CO data to FIS Customizing FI-GLX Menu Data Transfer from FI Generate G1U2 Transfer Data From CO Subsequent Posting of Data From MM Subsequent Posting of Data frm Sale CO plan doc subs. posting to FI-SL Delete Transaction Data Update Type in FI-SL Preparation for FI-SL Customizing Rule Maintenance FI-SL: Create Activity Change FI-SL Customizing Activity Display FI-SL Customizing Activity FI-SL Customizing: Delete Activity Sp.Purpose Ldgr Currency Translatio Transport Currency Translation Mthd Generate Report Groups Call GS01 for LC FI-LC: Print Companies Create Company Master Record Change Company Master Record Display Company Master Record Delete Company Master Record Create Subgroup Master Record Change Subgroup Master Record Display Subgroup FI-LC: Print Subgroups Enter Individual Fin.Statement Data Display Individual Fin. Stmt Data FI-LC: Document Entry FI-LC: Display Document Maintain Consolidation Number Range FI-LC: Journal Entry Report FI-LC: Customize Journal Entry Repr Status Display Status Management FI-LC: Mass Reversal FI-LC: Customize Curr. Translation FI-LC: Customizing Consolidation FI-LC: Financial Data Table Maint. FI-LC: Reported Data Table Display FI-LC: Transport Table Entries/Sets Transport connection: Cons.Inv.Cust Data transfer Change Local Valuation Data FI-LC Print Step-Consolidated Group GLT3 - Maintain GLT3 sub-assignment Send Financial Statement Data Delete Subgroup Report Selection Report Selection Data for elim. of IC profit/loss Export of Transaction Data

GC62 GC63 GC99 GD00 GD02 GD12 GD13 GD20 GD21 GD22 GD23 GD33 GD42 GD43 GD44 GD51 GD52 GD53 GD54 GD60 GD61 GD62 GD63 GD64 GENC GGB0 GGB1 GGB4 GINS GJAA GJAC GJA1 GJA2 GJA3 GJA4 GJA5 GJA8 GJBR GJBT GJCA GJCB GJCC GJCN GJCU GJCUST GJC1 GJC2 GJDA GJDE GJEC GJEV GJFA GJFB GJF1 GJF2 GJF3 GJF4 GJF5 GJF6 GJF7

RGCTDI00 Import of Transaction Data RGCLIA00 Liability Method SAPMF10X Consolidation Test Data RKKBRPTR Report Selection SAPLGD23 FI-SL line item plan documents SAPLGD24 Flex.G/L: Totals Record Display SAPLGD13 Totals record display SAPLGD23 Start Selectin FI-SL Line Items SAPLGD24 Flexible G/L: Document Selection SAPLGD24 Flex. G/L: Actual Document Display SAPLGD23 FI-SL: Local Actual Document Displa SAPLGD23 FI-SL: Global Actual Doc. Display SAPLGD24 Flex. G/L: Plan Document Display SAPLGD23 FI-SL: Local Plan Document Display SAPLGD23 FI-SL: Global Plan Document Display SAPMGUM1 Enter Local FI-SL Master Data SAPMGUM2 Change Local FI-SL Master Data SAPMGUM3 Display Local FI-SL Master Data SAPMGUM6 Delete Local FI-SL Master Data SAPMGUOB Create Code Combinations SAPMGUOB Maintain Code Combinations SAPMGUOB Display Code Combinations SAPMGUOB Code combinations activation SAPMGUOB Code combinations deactivation GENCODE Generate Source Code RGMGBR10 Validation Maintenance RGMGBR20 Substitution Maintenance SAPLGBL1 Analysis tool for valid./subst. SAPLGINC G/L installation SAPMGJVAUP JOA Master Transaction GJV2_ACT_IN_CLIActivate JVA in a Client SAPMGJVA Create joint operating agreement SAPMGJVA Change joint operating agreement SAPMGJVA Display joint operating agreement RGJAIN00 JOA master data catalog RGJACD00 Display changes for Joint Op. Agree SAPMGJVMDJOA JV JOA screen RGJVBR22 Billing reconciliation RGJVBRTH Billing threshold check RGJVHBCH Housebank switching RGJVCB10 JV Cutback Program RGJVCC00 Copy configuration from company cod RGJVCNET Convenience netting SAPMGJCG Cutback Ledger Update RGJVIMG1 JV Customizing RGJGLXC1 Activate company in JV RGJGLXC2 Deactivate company in JV RGJOADEL Delete JOA RGJJVDEL Delete Joint Venture Data RGJVEC00 Pre-Cutback Equity_Change Managemen RGJVEVNT Process history RGJVCYP1 Print Allocation Information SAPMKGA2 Execute JV assessment - plan SAPMKAL1 Create JV assessment cycle - actual SAPMKAL1 Change JV assessment cycle - actual SAPMKAL1 Display JV assessment cycle - actua SAPMKAL1 Delete JV assessment cycle - actual SAPMKGA2 Execute JV assessment - actual SAPMKGA1 Overview JV assessment SAPMKAL1 Create JV assessment cycle - plan

GJF8 GJF9 GJGA GJGB GJGO GJGP GJGR GJG1 GJG2 GJG3 GJG4 GJG5 GJG6 GJG7 GJG8 GJG9 GJIS GJJA GJJ1 GJJ2 GJLI GJLI2 GJL2 GJL3 GJL7 GJNO GJNR GJPN GJP1 GJQA GJQB GJQ0 GJQ5 GJQ6 GJQ7 GJQ8 GJRC GJRS GJRX GJR1 GJR2 GJR3 GJR4 GJR5 GJR6 GJR7 GJR8 GJR9 GJSX GJTR GJT0 GJT1 GJT2 GJT3 GJT4 GJT5 GJT6 GJVA GJVC GJVD

SAPMKAL1 SAPMKAL1 RGJGRA01 SAPMGBUK SAPMGJGO SAPMGBUK SAPMGJGR SAPMKAL1 SAPMKAL1 SAPMKAL1 SAPMKAL1 SAPMKGA2 SAPMKGA1 SAPMKAL1 SAPMKAL1 SAPMKAL1 RGJVIS00 RGJVLB00 RGJVBJ02 RGJRXT00 RGJVSO10 RGJVSO20 SAPMGCU0 SAPMGCU0 RGUREC50 RGJNOUXD SAPMGJNR RGJVPNET SAPFGJCG SAPMV12A SAPMV12A MENUGJQ0 SAPMV13A SAPMV13A SAPMV13A SAPMV13A RGJVCCRC SAPMKKB5 RKKBRPTR RGJVREP1 RGJVREP2 RGJVEDIA RGJVEDIB RGJVEDIC RGJVEDID RGJVEDIE RGJVEDI2 RGJVEDIG SAPMGJSX SAPMS38M SAPMGJAM SAPMGJAM SAPMGJAM SAPMGJAM SAPMGJAM SAPMGJAM SAPMGJAM RGJVTAX2 MENUGJVC RGJDEL00

Change JV assessment cycle - plan Display JV assessment cycle - plan Display JOA graphically Document Entry for Local Ledgers Driver transaction for customizing Document Entry for Local Ledgers Graphical Navigation JVA Create JV distribution cycle -actua Change JV distribution cycle -actua Display JV distribution cycle-actua Delete JV distribution cycle -actua Execute JV distribution - actual Overview distribution - actual Create JV distribution cycle -plan Change JV distribution cycle - plan Display JV distribution cycle-plan Install JV standard reports JV Load Balancing Generate JADE audit file Billing extracts Summary ledger line items Billing ledger line items C JVA Change Ledger C JVA Display Ledger Plan Data Transfer by Documents Non open item unreal. exchange diff JV Number range customizing Partner Netting JVA NPI/CI Netting (with CI Grp) Change Condition Table (CRP) Change Condition Table (CRP) CRP Customising Menu Create Conditions (CRP) Change Conditions (CRP) Display Conditions (CRP) Create Conditions (Purchasing) Cash Call Reclass Configure report selection Bericht auswählen Summary Ledger Reporting Billing Ledger Reporting JV EDI Inbound: IDOC Status Report EDI: Invoice and Operating Statemen JV EDI Inbound: Unusual Expenditure JV EDI Inbound: Memo AFE Projects JV EDI Inbnd: Expenditure Compariso 810/819 Mapping Report 810/819 Property Error Call set maintenance C FI Month End Advance Tax Return Reverse AM/MM Transfer document JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset JV Transfer Asset to Asset Advance Tax Report IS-OIL: Joint Venture Accounting co Joint Venture Deletion

GJVE GJVG GJVP GJVV GJV0 GJV1 GJV2 GJV3 GJV4 GJV5 GJV6 GJ0A GJ0B GJ01 GJ02 GJ03 GJ04 GJ05 GJ06 GJ09 GJ10 GJ11 GJ12 GJ13 GJ14 GJ16 GJ17 GJ18 GJ19 GJ20 GJ3R GJ4A GJ54 GJ60 GJ82 GJ83 GJ84 GJ85 GJ87 GJ88 GJ89 GJ90 GJ91 GJ92 GJ93 GJ94 GJ95 GJ96 GJ97 GJ98 GLA1 GLBW GLCF GLC1 GLC2 GLDE GLGCA9 GLGCU1 GLGCU2 GLGVTR

RGJEGH00 List Venture / Equity Groups RGJVVBAT Bank Acct Switch - Create Data MENUGJVP IS-OIL: Joint Venture Accounting pr SAPMGJVDUP Joint Venture Master Transaction MENUGJV0 SAPMGJVD Create Joint Venture Master SAPMGJVD Change Joint Venture Master SAPMGJVD Display Joint Venture Master MENUGJV4 Joint Venture Customizing Menu RGJMCD00 Display Change Documents JV-Master MENUGJV6 SAPMGJB2 Non-Operated Billing by Operator V. SAPMGJB2 Non-Operated Billing by Venture V.2 SAPMGJC1 Net Cash Call to Equity Group SAPMGJC1 JV Gross Cash Call To Equit Group SAPMGJC1 JV Net Cash Call To Project SAPMGJC1 JV Gross Cash Call To Project SAPMGJC1 JV Non-operated cash call to eq grp SAPMGJC1 JV Non-Operated Cash Call to Projec RGJJVD00 Joint Venture detailed information RGJVCF00 Yearly balance shifting RGJINF00 Joint Venture master data catalog RGJVBE01 Billing Ledger Extract RGJVBE02 Joint Venture Ledger Extract RGJVBR10 Hard Copy Billing RGJVEDIO EDI Billing RGJVRU00 Suspense Project / Equity Group SAPFGJRC Partner Suspense Clearing RGJVEA10 Equity Adjustments RGJVBASW Venture Bank Account Switching RGJV_ICMAP_CHECReconsile Intercompany Mapping RGJVGJ4A Periodic updates for company code RGJOAD00 JOA detailed information RGJVEDIX EDI Outbound Base Configuration SAPUGJC1 Create BTCI Sessions for Cash Calls RGJVAP00 JV Automatic posting SAPFGJCG JVA NPI/CI Netting (without CI Grp) RGJVAPCC JV Automated Postings (Cost Calcs) RGJJVTO1 Display summary ledger totals RGJJVTO2 Display billing ledger totals RGJESC00 Automatic Adjust of Overhead Rates RGJVRXDT JV Realized exchange differences RGJVUXDT JV Unrealized exchange RGJVW001 JV Goods receipt expense orders RFWERE00 JV Goods receipt inventory orders RGJPCO00 International Cost Calculations RGJOVR00 North American Overhead Calculation RGJBUR00 Payroll Burden Clearing RGJVUDOC Compare FI with JV document RGJOHD00 North America Overhead Detail Repor RGUT000GL Activate flexible G/L SAPMS38M Foreign Currency Valuation:G/L Asst RGUT882M Blnce carrd fwrd: Summ for P&L acct RGUT882M Flexible G/L: Currencies RGUT882M_LOCAL Flex.G/L: Activate local ledger RGUDEL00 Deletion of Flex G/L transactn data RGALLOC4 Check allocation customizing RGURECGLFLEX Transfer opening balance flex. G/L RGCOPYGLT0 Copy transaction figures SAPFGVTR Flexible G/L: Balance carry forward

GLLI GLL1 GLL2 GLL3 GLL4 GLPLC GLPLD GLPLI GLPLUP GLR1 GLR2 GLR3 GLR4 GL10 GL21 GL22 GL23 GL24 GL25 GL26 GMLDBW GMNRG GMS1 GMS100 GMS101 GMS102 GMS103 GMS104 GMS105 GMS106 GMS107 GMS108 GMS11 GMS12 GMS13 GMS14 GMS15 GMS16 GMS17 GMS18 GMS19 GMS2 GMS200 GMS22 GMS23 GMS24 GMS25 GMS26 GMS3 GMS4 GMS5 GMS6 GMS7 GMS8 GMS9 GP12 GP12N GP12NA GP13 GP22

RGPLEP01 Activate Local Plan Line Items SAPMGCU0 Create ledger SAPMGCU0 Change ledger SAPMGCU0 Display ledger SAPMGCU0 Delete ledger SAPMKES1 FI-SL Change Planning Layout SAPMKES1 FI-SL Display Planning Layout SAPMKES1 FI-SL Create Planning Layout G_FLEX_UPL FI-SL: Excel Upload of Plan Data SAPMGCU0 Flex. G/L: Create rollup ledger SAPMGCU0 Flex. G/L: Change rollup ledger SAPMGCU0 Display flex. G/L rollup ledger SAPMGCU0 Flex. G/L: Delete rollup ledger RGGL10 Flexible G/L: Transaction figures SAPMGLRE Create rollup SAPMGLRE Change rollup SAPMGLRE Display rollup SAPMGLRE Delete rollup SAPMGLRV Execute rollup SAPMGLRV Reverse rollup RGUCBIW1 GM Special Ledger BW Extractors RGMSETGRANTNONESet Not Relevant Grant BUSVIEWS GM Grant Control: Applications BUSVIEWS GM Grant Ctrl: Fld grp per activity BUSVIEWS GM Grant Ctrl: Fld grp per role cat BUSVIEWS GMGC: Authorization Types BUSVIEWS GMGC: Field Grps for Authorization BUSVIEWS GM: Visual Screen Tool BUSVIEWS GMGC: Field Groups for Ext.Applictn BUSVIEWS GMGC: Note View for Role Categories BUSVIEWS GMGC: Where-Used Views BUSVIEWS GM Field Grouping for Applctn Objec BUSVIEWS GM: Assign Scrn Flds to DB Fields BUSVIEWS GM Grant Control: Field grp criteri BUSVIEWS GM Grant Control: Role Categories BUSVIEWS GM Grant Control: BP Role Groupings BUSVIEWS GM: Application Transactions BUSVIEWS GM Grant Control: Tables BUSVIEWS GM: External Applications BUSVIEWS GM Grant Control: Activities BUSVIEWS GM: Function Module Activity BUSVIEWS GM Grant Control: Field Groups BUSVIEWS GM Grant Control: Change doc lists BUSVIEWS GM Grant Control: Where-Used List: BUSVIEWS GM Grant Control: Data sets BUSVIEWS GM Where used list define view BUSVIEWS GM Where used list - process to vie BUSVIEWS GM: BAPI Fields to Field Groups BUSVIEWS GM Grant Control: Views BUSVIEWS GM Grant Control: Sections BUSVIEWS GM Grant Control: Screens BUSVIEWS GM Grant Control: Screen Sequence BUSVIEWS GM Grant Control: Events BUSVIEWS GM Grant Control: GUI Std Functions BUSVIEWS GM Grant Control: GUI Addl Function SAPMGPLN Change Local Planned Values PP_FISL1_DIA FI-SL: Change Plan Data PP_FISL1_DIA FI-SL: Display Plan Data SAPMGPLN Display Local Planned Values SAPMGPLN Change Global Planned Values

GP23 GP30 GP31 GP32 GP33 GP34 GP41 GP42 GP43 GP44 GP52 GP62 GP82 GP83 GRAL GRE0 GRE1 GRE5 GRE6 GRE7 GRE8 GRE9 GRMG GRM1 GRM2 GRM3 GRM4 GRM5 GRM6 GRM7 GRPE GRP1 GRP5 GRP6 GRP7 GRRT GRR1 GRR2 GRR3 GRR4 GRR5 GRR6 GRR7 GRR8 GRR9 GR1L GR11 GR12 GR13 GR14 GR17 GR18 GR19 GR2L GR21 GR22 GR23 GR24 GR27 GR28

SAPMGPLN Display Global Planned Values SAPLKEFV_MNT Maintain Distribution Keys SAPMGPSP Create Distribution Key SAPMGPSP Change Distribution Key SAPMGPSP Display Distribution Key SAPMGPSP Delete Distribution Key SAPMGPLP Create Planning Parameters SAPMGPLP Change Planning Parameters SAPMGPLP Display Planning Parameters SAPMGPLP Delete Planning Parameters SAPMGPLC Local Source Data to Plan SAPMGPLC Global Source Data to Plan SAPMF02E Flexible G/L: Enter plan values SAPMF02E Flexible G/L: Display plan values RGRAPALL Calling SAP Graphics demos RGRGRIX4 Report Writer: Extract Management RGRGRIX4 Report Writer: Display Extracts RGRGRIX4 Report Writer: Delete Extracts RGRGRIX4 Report Writer: Print Extracts RGRGRIX4 Report Writer: Validity of Extracts REPPXXX0 Extracts: User Settings REPPXXXN Extracts: User settings; coll.maint GRMG_MAINTENANCGeneric Request and Message Gen. SAPMGR01 Display Grouping WBS Elem Assign. SAPMGR02 Display MRP Group Assignments RGRPGA01 Colective Processing: Assignments SAPMGR01 Change Grouping Element Assignments SAPMGR02 Maintain MRP group assignments RGRPGA02 Grouping Consistency Check RGRPGA03 Display Grouping WBS Elem Assign. RGRPEDIT Editor callup for FI/CO program RGRGRIX4 Report Writer: Display Extracts RGRGRIX4 Report Writer: Delete Extracts RGRGRIX4 Report Writer: Print Extracts RGRGRIX4 Report Writer: Validity of Extracts RKCTRTX1 Report Painter: Translate reports SAPMKES1 RW: Create Row/Column Structure SAPMKES1 RW: Change formula SAPMKES1 RW: Display formula SAPMKES1 Create model SAPMKES1 Change model SAPMKES1 Display model RGRMTE00 Export models RGRMTI00 Import models RGRMTF00 Copy models from client RGRDCS10 Directory: Standard Layout SAPLGRWF Create Standard Layout SAPLGRWF Change Standard Layout SAPLGRWF Display Standard Layout SAPLGRWF Delete Standard Layout RGRSTE00 Export standard layouts RGRJTI00 Import standard layouts RGRSTF00 Copy standard layouts from client RGRDCL10 Catalog: Libraries SAPMGRWL Create Library SAPMGRWL Change Library SAPMGRWL Display library SAPMGRWL Delete library RGRLTE00 Export libraries RGRJTI00 Import libraries

GR29 GR3L GR31 GR32 GR33 GR34 GR37 GR38 GR39 GR5G GR5L GR51 GR52 GR53 GR54 GR55 GR57 GR58 GR59 GSTA GS01 GS02 GS03 GS04 GS07 GS08 GS09 GS11 GS12 GS13 GS14 GS17 GS18 GS19 GS32 GS33 GTDIS GUIT GVTR GWUG GWUL GZZG HIER HMU1 HMU2 HMU3 HMU4 HOSH HROBJ HROM HRUSER HR00 HUCANC HUCOWA HUCOWE HUDIFF HUEX HUGO HUIBD HUIND

RGRLTF00 Copy libraries from client RGRDCR10 Catalog: Reports SAPMGRWD Create report SAPMGRWD Change Report SAPMGRWD Display report SAPMGRWD Delete report RGRRTE00 Export reports RGRJTI00 Import reports RGRRTF00 Copy reports from client RGRJBG00 Generate report groups RGRDCJ10 Directory: Report groups SAPMGRWJ Create report group SAPMGRWJ Change Report Group SAPMGRWJ Display report group SAPMGRWJ Delete report group SAPMGRWJ Execute Report Group RGRJTE00 Export report groups RGRJTI00 Import report groups RGRJTF00 Copy report groups from client RGUREC40 Subsequent Pstng of Stat.Key Figure SAPMGSBM Create set SAPMGSBM Change Set SAPMGSBM Display Set SAPMGSBM Delete set RGSSTE00 Exports sets RGSSTI00 Import sets RGSSTF00 Copy sets from client SAPMGSGM Create Variable SAPMGSGM Change Variable SAPMGSGM Display Variable SAPMGSGM Delete Variable RGSVTE00 Export variables RGSVTI00 Import variables RGSVTF00 Copy variables from client SAPMGRWX Create/Change Key Figures SAPMGRWX Display Key Figures RK_GTDIS_STANDAGeneral Table Display SAPM_GUITEST_POGUI Test SAPFGVTR FI-SL: Balance Carry Forward RGUUMR00 FI-SL: Global Currency Translation RGUUMR01 FI-SL: Local Currency Translation RGZZGLUX Generate FI-SL completely ADITEST8 Internal Maintnce of ApplCompnts DGICN_CUST_HAZIConvert Haz.-Inducers to Substances DGICN_HAZINDSUBConvert Hazard-Inducing Substances DGICN_IDENTIFIEConvert Dangerous Goods Description DGICN_NODG Convert Non-DG Indicators SAPMEWAR Maintenance View for Table ADMI_CRI RPUCUS42 Customizing HR SAPMHROM Organizational Management reports SAPLEHUS Set Up and Maintain ESS Users SAPMHR00 HR Report Selection RHU_GOODS_MOVEMMatl Doc. Cancellation of HU Gds Mv RHU_DISPLAY_HU_Display Staged HUs RHU_DISPLAY_HU_Display Manufactured HUs RHU_STOCK_DIFFEAdjustment of HU Stocks SAPMSNUM Number Range Maintenance: HU_VEKP SAPMFITP_SETTINSettings for Travel Planning RHU_DISPLAY_HU_Handling Units for Inbound Delivery WSHUINDEX Database Indexes for Handling Units

HUMAT HUMO HUNK HUOBD HUPAST HUP1 HUTRA HU00 HU02 HU03 HU04 HU05

RHU_DISPLAY_HU_Handling Units Related to Matl Doc. SAPLHUMO HU Monitor SAPMSNUM Number range maintenance: LE_HU RHU_DISPLAY_HU_Display HUs for Outbound Delivery SAPLHU_PACKING_Packing Station SAPLVHUDIAL HU creation in production RHU_DISPLAY_HU_Display HUs for Shipment MENUHU00 Handling units RHU_CHANGE_EXISCreating and Changing Handling Unit RHU_DISPLAY_HANDisplay of HUs RHU_CREATE_HU_WCreation of HUs with stock RHU_DISPLAY_HU_Display of HUs for object

IAOMA IAOMB IAOMC IAOM0 IAOM1 IAOM2 IA00 IA01 IA02 IA03 IA04 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA16 IA17 IA18 IA19 IA21 IA25 IBIP IBIPA IBI2 IB01 IB02 IB03 IB05 IB06 IB07 IB08 IB09 IB11 IB12 IB13 IB15 IB16 IB17 IB18

IAOM_LOG_REPOR IAOM_LOG_DELET IAOM_LINK_ANAL IAOM_BUSINESS IAOM_CSCENARIO IAOM_CUST_CO MENUIA00 SAPLCPDI SAPLCPDI SAPLCPDI RMIAPL70 SAPLCPDI SAPLCPDI SAPLCPDI RIPLKO10 RIPLKO10 RIPLKO20 SAPLCPDI SAPLCPDI SAPLCPDI RMIAPL40 RMIAPL20 RMIAPL30 RMIAPL10 RMIAPL10 RMIAPL50 RPMREDE2 SAPLIBIP IBIPBAL RIIBIP00 SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL SAPLCSAL SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPMC29S SAPLCSAL SAPLCSAL

Log for Account Assignment Manager Delete Acc. Assignment Manager Log Object Link Analysis Acct Managemen Business Scenario Translator Maintain Controlling Scenario Maintain Controlling Integration Create Equipment Task List Change Equipment Task List Display Equipment Task List Display PM/SM Task List (A;E;T) Create general task list Change General Maintenance Task Lis Display General Task List Change PM Task Lists Display Task Lists Display Task Lists (Multilevel) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Docs Cost Maintenance Task Lists Print Maintenance Task Lists Display Task Lists by Class Search Change Task Lists by Class Search Evaluate Task List Change Documents Deletion of PM Task Lists PM: Batch Input Utility Transaction for BAL of IBIP Plant Maintenance Batch Input Create Equipment BOM Change Equipment BOM Display Equipment BOM Change Equipment BOM Group Display Equipment BOM Group Assign Equipment BOM to Plant Change Equipment BOM - Plant Alloc. Display Equipment BOM Plant Alloc. Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Change FunctLocation BOM Group Display FunctLocation BOM Group Create FunctLoc. BOM Plant Assignmn Change FunctLoc. BOM Plant Alloc.

IB19 IB51 IB52 IB53 IB54 IB55 IB61 IB80 IB81 IB90 IB91 ICNV IC00 IDCP IDDH IDOC IDVD IDX1 IDX2 IDX3 IDX4 IDX5 IECS IE00 IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE20 IE25 IE31 IE36 IE37 IE4N IFCU IF00 IHCFX IHCRVS IHC01 IH01 IH02 IH03 IH04 IH05 IH06 IH07 IH08 IH09 IH10 IH11 IH12 IH18 IH20 IH21 IH22 IKA1

SAPLCSAL Display FunctLoc. BOM Plant Alloc. SAPLIBOF Create IBase SAPLIBOF Change IBase SAPLIBOF Display IBase SAPLIBOF Change Two Installed Bases SAPLIBOF Display Two Installations SAPLIBSD Create Installed Base with Referenc SAPMC29B Change Documents for Equipment BOM SAPMC29B FunctLocation BOM Change Documents SAPMSNUM Equipment BOM Number Ranges SAPMSNUM FunctLocation BOM Number Ranges SAPLSDB9 Incremental Conversion MENUIC00 IDPRCNINVOICE Printout on Prenumbered Forms IDPR_INVOICE_HAUsed Prenumbered Forms Report SAPMSEDR IDoc: Repair and check programs IDPR_INVOICE_VOVoid Unused Prenumbered Forms IDXPORT Port Maintenance in IDoc Adapter IDXMETA Metadata Overview for IDoc Adapter IDXGETPARTNER Mass Assgt of IDoc to Log. Partners IDXPARTNER Assgt of IDoc to Log. Partners IDX_SHOW_MESSAGSAP Adapter - Monitoring MENUIECS Technical Objects MENUIE00 SAPMIEQ0 Create Equipment SAPMIEQ0 Change Equipment SAPMIEQ0 Display Equipment RIEQUI20 Change Equipment RIEQUI20 Change Equipment RIEQUI30 Equipment List (Multi-level) SAPMIEQ0 Create Equipment SAPMIEQ5 Multiple Equipment Entry RIEQUI_ALT_SEARReplacement Equipment Search SAPMIEQ0 Create Production Resource/Tool SAPMIEQ0 Create Fleet Object RIFLET20 Display Vehicles RIFLET20 Change Vehicles SAPLIPW4 Equipment Installation and Removal SAPLITOBFLTCON Consumption Transaction MENUIF00 Production Resources/Tools RBFXNET FX netting with In House Cash RFCHAINRVS Reversal of IHC Payment Orders IHC_BCAREVPO_ALCross-Bank Area Orders RIIFLO10 Functional Location Structure RIIRLO10 Reference Location Structure RIEQUI10 Equipment Structure RIEQUI10 Equipment Structure RIMARA10 Material Structure RIIFLO20 Display Functional Location RIIRLO20 Display Reference Location RIEQUI20 Display Equipment RIMARA20 Display Material RIEQUI20 Display Equipment RIIFLO20 Display Functional Location RIIFLO10 FunctLocation Structure RIIRLO30 Ref. Location List (Multi-Level) RIIBAS10 Where-Used List Time RIIBAS20 IBase Structural Display RIIBAS30 Where-Used List Time Interval SAPRFIKA IKA

IK01 IK01R IK02 IK02R IK03 IK03R IK04 IK04R IK05 IK05R IK06 IK06R IK07 IK07R IK08 IK08R IK09 IK10R IK11 IK12 IK13 IK14 IK15 IK16 IK17 IK18 IK19 IK21 IK22 IK31 IK32 IK33 IK34 IK41 IK51 IK52 IK71 IL01 IL02 IL03 IL04 IL05 IL06 IL07 IL08 IL09 IL10 IL11 IL12 IL13 IL14 IL15 IL16 IL17 IL18 IL20 IMAI IMAMB IMAMP IMAN

SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 RIIMPT20 RIIMPT25 RIIMPT20 RIIMPT25 SAPMSNUM SAPMILO2 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 SAPLIMR0 RIIMR020 RIIMR020 SAPMSNUM SAPLIMR0 SAPLIMR0 SAPLIMR7 SAPLIMR7 SAPLIMR7 SAPLIMR0 RIARCMRI RIMPHIER RIMPHIST SAPLIMRI SAPMILO0 SAPMILO0 SAPMILO0 SAPMILO1 RIIFLO20 SAPMILO2 RIIFLO30 SAPMILO0 RIFLUSPR RI_IFLOS_REUSE SAPMILO0 SAPMILO0 SAPMILO0 SAPMILO1 RIIRLO20 SAPMILO2 SAPMILO2 SAPMILO2 RIIFLO20 RKKBRPTR MASSBACK RAIMARED SAPMSNUM

Create Measuring Point Create Reference Measuring Point Change Measuring Point Change Reference Measuring Point Display Measuring Point Display Reference Measuring Point Create Measuring Points for Object Create Ref. Measuring Points for Ob Change Measuring Points for Object Change Ref. Measuring Points for Ob Display Measuring Points for Object Display Ref Measuring Points for Ob Display Measuring Points Display Reference Measuring Point Change Measuring Points Change Reference Measuring Point Maintain Number Range for Table IMP Transfer Data from Ref Measuring Pn Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Take Up Measurement Reading Transfe Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Maintain Number Range for Table IMR Collective Entry of MeasDocuments Collective Entry of MeasDocuments Create MeasReading Entry List Change MeasReading Entry List Display MeasReading entry list Collective Entry of MeasDocuments Display MeasDocs From Archive MeasReading Transfer Structure MeasReading Transfer History Create Meas. Document in Internet Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location Data Transfer From FunctLocation Funct. Location List (Multi-Level) Create Functional Location User Profile for Labeling Reusability of Historical Labels Create Reference Location Change Reference Location Display Reference Location Create RefLocation: List Entry Change Reference Location Data Transfer from RefLocation Take up Data Transfer Data Transfer From Equipment Change Functional Location CI Management Info System Automatic Mass Change Blanket Change to Plan Values Number range maintenance: IMAK

IMAP IMAPL IMAPL2 IMAPL3 IMAQ IMAR IMAS IMAV IMAW IMA0 IMA1 IMA1N IMA11 IMA12 IMA13 IMA2 IMA2N IMA3 IMA3N IMA4 IMA4N IMA6 IMBC IMBD IMBE IMBM IMBPUP IMB0 IMB1 IMB2 IMB3 IMB4 IMB5 IMB6 IMB7 IMB8 IMCAOV IMCB IMCC IMCCP1 IMCCP2 IMCCP3 IMCCP4 IMCCV1 IMCG IMCK IMCM IMCO IMCOC1 IMCOC3 IMCOC4 IMCP IMCRC1 IMCRC2 IMCRC3 IMCRC4 IMCT IMCTST IMCTX IMCU

SAPMKBUD SAPLAIAWEB1 SAPLAIAWEB1 SAPLAIAWEB1 SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD SAPMKBUD MENUIMA0 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 SAPLAIA1 RAIMAVCY RAICCUS1 RAICDHD1 RAICEND2 RAICMON1 RAIMBPUP RAICHIER RAICDAR1 RAICENR1 RAICDAS2 RAICENS2 RAICDAR2 RAICENR2 RAICDAC1 RAICDAS3 RAIMCAOV RKDBAT02 SAPMKCC0 RAIMCCP1 RAIMCCP2 RAIMCCP3 RAIMCCP4 RAIMCCP1 RAIMGENCHAR RICTIMCK SAPMKCB9 RKCOBTR2 RAIMCCP1 RAIMCCP3 RAIMCCP4 RKCOBTR4 RAIMCCP1 RAIMCRC2 RAIMCCP3 RAIMCCP4 RKCTRTX1 RSIMCTST RSIMCTRX MENUIMCU

Change plan for appropriation req. Overview Planning (Planner) Overview Planning Overview Planning (Easy Web) Display plan for appropriation req. Plan investment portion of app.req. Display plan: Appropriation request Change plan revenues Display plan revenues Appropriation Requests Create appropriation request Create Appropriation Request Individual Processing Individual Processing (Planner) Individual Processing (Web Trans.) Change appropriation request Change Appropriation Request Display appropriation request Display Appropriation Request Delete appropriation request Delete Appropriation Request Copy version assignmt to measure IM Summariz: Settings in file IM Summariz: Delete values/hierarch IM Summarization: Delete entities IM Summarization: Monitor Plan/Budget Rollup IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Replicate entities IM Summariz: Current values in file IM Summariz: Entities in file IM Summariz: Values from file IM Summariz: Entities from file IM Summarization: Copy values IM Summariz: Summarized val. in fil Budget Carryfwd for Inv.Programs IM Summarization: Background report IM Summarization: Curr. transl. typ Copy Plan -> Budget (Inv.Prog) Transfer App.Req. Plan -> Meas. Pla Copy Plan -> Budget (Projects) Copy Plan -> Budget (Orders) Copy Plan Vers. -> PlanVers(InvProg Summariz. IM: Gen. User-Def. Char. IM Summariz: Calculated key figures IM Summariz: Test monitor f. report IM Summarization: Transport reports Consistency Check (Inv.Prog.) Consistency Check (Projects) Consistency Check (Orders) IM Summarization: Transport forms Currency Reacalculation (Inv.Prog.) Currency Recalculation (App.Req.) Currency Recalculation (Projects) Currency Recalculation (Orders) IM Summar: Translation of drilldown IMC Test Monitor Intermode Communication Config. menu Investment Management

IMCV IMCX IMCY IMCZ IMC0 IMC1 IMC2 IMC3 IMC4 IMC5 IMC6 IMC8 IMC9 IMDB IMDC IMDG IMDK IMDM IMDO IMDP IMDT IMDV IMDX IMDY IMDZ IMD0 IMD1 IMD2 IMD3 IMD4 IMD5 IMD6 IMD8 IMD9 IMEB IMEC IMEG IMEK IMEM IMEO IMEO1 IMEO2 IMEO3 IMEP IMEQ IMER IMET IMEU IMEV IMEX IMEY IMEZ IME0 IME1 IME2 IME3 IME4 IME5 IME6 IME8

RKES0101 RKDREOBE RKDREODA RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RCNRCJES RCNRCJEW RKDBAT02 SAPMKCC0 RAIMGENCHAR RIRTIMDK SAPMKCB9 RKCOBTR2 RKCOBTR4 RKCTRTX1 RKES0101 RKDREOBE RKDREODA RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RCNRCJES RCNRCJEW RKDBAT02 SAPMKCC0 RAIMGENCHAR RIPTIMEK SAPMKCB9 RKCOBTR2 OM_START_NF OM_START_NF OM_START_NF RKCOBTR4 RKCOBTR3 RKCOBTR5 RKCTRTX1 RAIPEWU1 RKES0101 RKDREOBE RKDREODA RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RCNRCJES

IM Summarization: Global variables IM Summarization: Reorg. reports IM Summarization: Reorg. report dat IM Summarization: Reorg. forms IM Summarization: Execute Report IM Summarization: Create report IM Summarization: Change report IM Summarization: Display report IM Summarization: Create form IM Summarization: Change form IM Summarization: Create form IM Summarization: Client copy repor IM Summarization: Client copy form App.req: Execute report in backgrnd App. req: Currency translation key Generate User-Defined Characteristi App.req: Calculated key figures App.req: Test monitor report App. req: Transport reports App. req: Transport forms App. req: Translate drilldown App. req: Global variables App. req: Reorganization reports App. req: Reorganization report dat App. req: Reorganization of forms App.req: Execute report App.req: Create report App.req: Change report App.req: Display report App.req: Create form App.req: Change form App.req: Display form App.req: Client copy report App.req: Client copy form Background processing of reports Maint. of currcy.conv. type inv.prg Generate User-Defined Characteristi Maintain ratios Test monitor - inv. prog. reports Transport inv. prog. reports Create Inv.Program in Enterprise Or Change Inv.Program in Enterp. Org. Display Inv.Program in Enterp. Org. Transport forms for inv. program Import inv.prog. rep. frm client 00 Import forms from client 000 Transl. tool - Dr.-down rep. inv.pr Euro conversion: IM postproces.prog Maintain global variables Reorganize invest. program reports Reorganize inv. prog. report data Reorganize forms for inv.prog.repor Execute Inv. Program Report Create cap.inv.program report Change cap.inv.program report Display cap.inv.prog. report Create layout set for inv.prog. rep Change layout set for inv.prog. rep Display layout set for inv.prog.rep Client transport-inv. prog.reports

IME9 IMIG IMI0 IMKBUD IMPBA3 IMPBA4 IMR1 IMR3 IMR4 IMR5 IMR6 IMR7 IMR8 IMR9 IMSL IMV1 IMV2 IM00 IM01 IM02 IM03 IM05 IM11 IM12 IM13 IM22 IM23 IM24 IM25 IM27 IM28 IM30 IM31 IM32 IM33 IM34 IM35 IM36 IM38 IM39 IM40 IM41 IM42 IM43 IM44 IM48 IM49 IM52 IM53 IM54 IM64 INOT IN01 IN02 IN03 IN04 IN05 IN06 IN07 IN08

RCNRCJEW Client transport of forms SAPLSDB9 Incremental Migration RKKBRPTR CI Management Info System RAIMKBUD Original Budget = Current Budget RAIMCCP3 Plan/Budget Adjustment (Projects) RAIMCCP4 Plan/Budget Adjustment (Orders) RAIMINFO Values for Capital Investment Prog. RAIMDELE Delete Whole Capital Investment Prg RAIMAVAR1 App.Req. w/o Distrib.; w/o Variants RAIMAVAR2 App.Req. w/ Distrib.; w/o Variants RAIMAVAR3 App.Req. w/o Distrib.; w/ Variants RAIMAVAR4 App. Request w/ Distrib. w/ Variant RAIMNOTCON Non-Assigned Measures/App.Req. RAIMHERCHK Check of Inheritance in Inv.Program RAIMLANG Set language for text RAIMAETP Changes to Investment Programs RAIMAEPR Changes to CI Program Positions MENUIM00 Investment programs SAPLAIP2 Create Investment Program SAPLAIP2 Change Investment Program SAPLAIP2 Display Investment Program RAIMACHG Reassign Measures/Approp.Requests SAPLAIP2 Create Investment Program Position SAPLAIP2 Change Investment Program Position SAPLAIP2 Display Inv. Program Position SAPLAIP2 Change Investment Program Structure SAPLAIP2 Display Investment Program Structur RAIM_GEN_FROM_OCreate Investment Program RAIM_GEN_FROM_HCreate Investment Program RAIMCOPY IM: Open new approval year RAIMCOPY Copy investment program SAPMKBUD Change Supplement to Inv.Prog.Pos. SAPMKBUD Display Supplement to Inv.Prog.Pos. SAPMKBUD Change Budget of Inv. Prog. Positio SAPMKBUD Display Budget of Inv.Prog.Position RAIMCOPY Determining Default Plan Value IM SAPMKBUD Change Plan on Inv. Program Positio SAPMKBUD Display plan on prog. position SAPMKBUD Change return on program position SAPMKBUD Display return on program position SAPMKBUD Change supplement on operative objs SAPMKBUD Display suppmt on operative objects SAPMKBUD Change budget operative objects SAPMKBUD Display budget operative objects RAIMCOPY Determining Default Budget Value IM SAPMKBUD Change return on operative objects SAPMKBUD Display return on operative objects RAIMSELM Process budget distribution RAIMSELM Display budget distribution RAIMCOPY Investment Program Reorganization RAIMCOPY Transfer from Old Investment Progra IREAD_NOTIFICATCreate SM/PM Notification IDoc SAPMINE0 Create object link SAPMINE0 Change object link SAPMINE0 Display object link SAPMINE0 Create FunctLoc Object Link SAPMINE0 Change FunctLoc Object Link SAPMINE0 Display FunctLoc Object Link SAPMINE0 Create Object Link for Equipment SAPMINE0 Change Object Link for Equipment

IN09 IN15 IN16 IN18 IN19 IN20 IORD IPCS IPMACT IPMD IPMIMG IPM2 IPM3 IP00 IP01 IP02 IP03 IP04 IP05 IP06 IP10 IP11 IP11Z IP12 IP12Z IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP24 IP25 IP30 IP31 IP40 IP41 IP42 IP43 IP50 IP51 IP62 IQM1 IQM2 IQM3 IQS1 IQS12 IQS13 IQS2 IQS21 IQS22 IQS23 IQS3 IQS8 IQS8WP IQS9

SAPMINE0 Display Object Link for Equipment RINET0T0 Change FunctLoc Object Network RINET0T0 Display Object Network for FunctLoc RINET0E0 Change Object Network for Equipment RINET0E0 Display Object Network for Equipmen SAPMSNUM Object link number ranges IREAD_SM_PM_ORDCreate SM/PM Order IDoc MENUIPCS Maintenance Planning IPM_ACE_PERIODICalculate and Post Accruals RIIPMD00 Maintain/Display Permits IPM_IMG IMG for CRM Accruals RIGENE10 Change Permit RIGENE10 Display Permit MENUIP00 Maintenance Planning Menu SAPLIWP3 Create Maintenance Plan SAPLIWP3 Change Maintenance Plan SAPLIWP3 Display Maintenance Plan SAPLIWP3 Create Maintenance Item SAPLIWP3 Change Maintenance Item SAPLIWP3 Display Maintenance Item SAPLIWP3 Schedule Maintenance Plan RISTRA00 Maintain Maintenance Strategies RISTRA00 Maintain Cycle Set RISTRA00 Display Maintenance Strategies RISTRA00 Display Cycle Set RMSTRA00 Package Order RMSTRA30 Where-Used List by Strategy RIMPLA00 Change Maintenance Plan RIMPLA00 Display Maintenance Plan RIMPOS00 Change Maintenance Item RIMPOS00 Display Maintenance Item RIMHIS00 Graphical scheduling overview SAPMSNUM Maintenance plan number assignment SAPMSNUM Maintenance item number assignment SAPMSNUM Maintain number range: OBJK_NR RIMHIO00 Scheduling overview list form RIARCMPL Set deletion flag for maint. plans RISTRA20 MaintSchedule Date Monitoring RISTRA30 Maintenance Plan Cost Display SAPLIWP3 Add Service Plan for Purchasing SAPLIWP3 Add single plan SAPLIWP3 Add strategy-controlled plan SAPLIWP3 Add multiple counter plan SAPLIWP3 Create ref. for maint. contract ite RIVEDA00 Maintenance contract item lists RMIAPL60 Material Where-Used List: Task List SAPMV13B Create cond. records qual.notificat SAPMV13B Change cond.records qual.notificatn SAPMV13B Display cond.records qual.notificat SAPLIQS0 Create Notification - Extended View SAPLIQS0 Process Task SAPLIQS0 Display Task SAPLIQS0 Change Notification - Extended View SAPLIQS0 Create Notif. - Simplified View SAPLIQS0 Process Notif. - Simplified View SAPLIQS0 Display Notif. - Simplified View SAPLIQS0 Display Notification - Extended Vie RIQSMEL1 Worklist: Notifications (General) RIQSMEW1 IQS8 - Call from Workplace/MiniApp RIQSMEL2 Worklist: Tasks (General)

IQS9WP IQ01 IQ02 IQ03 IQ04 IQ08 IQ09 IR00 ISE0 ISISMN ISNR ISP4 IS00 IS01 IS02 IS03 ITS00 ITS03 ITS12 ITS13 ITS18 IT00 IT03 IT12 IT13 IT18 IT19 IWBK IWCS IWR1 IWR2 IWWW IW00 IW12 IW13 IW20 IW21 IW22 IW23 IW24 IW25 IW26 IW27 IW28 IW29 IW29WP IW3D IW3K IW3L IW3M IW30 IW31 IW32 IW33 IW34 IW36 IW37 IW37N IW38 IW39

RIQSMEW2 IQS9 - Call from Workplace/MiniApp SAPMIEQ0 Create Material Serial Number SAPMIEQ0 Change Material Serial Number SAPMIEQ0 Display Material Serial Number SAPMIEQ0 Create Material Serial Number RIEQUI21 Change Material Serial Number RIEQUI21 Display Material Serial Number MENUIR00 PM Resource Planning Menu MENUISE0 Funds Management MENUISISMN Insurance Applications SAPMSNUM Number range maintenance: ISDB MENUISP4 Text SAPMSNUM Number range maintenance: ISMP SAPLISMA Solution DB - Create/Display/Change TEXT_INDEXING Text Indexing for Solution Database SAPMSNUM Number range maintenance: ISOL SAP_TEST_IAC Starting transaction for test IAC SAP_TEST_IAC Test IAC: Request Generator SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEM SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT T SAP_TEST_IAC Test IAC: Start servive via call TR SAPMITST1 Test IAC SAPMITST1 Test IAC: internal development SAPMITST1 Test IAC language-dependent SAPMITST1 Test IAC: language-independ templat SAPMITST1 Test IAC: start service via call TA SAPMITST1 Test IAC: Call Trans Skip Screen RIAUFMVK Material availability information MENUIWCS SAPLIREV1 Create / Change Revision SAPLIREV1 Display Revision SAPMIWOW Create Service Notification (WWW) MENUIW00 RIBELF20 Document flow list RIMAT000 Material Where-used List SAPMSNUM Quality Notification No. Assignment SAPLIQS0 Create PM Notification - General SAPLIQS0 Change PM Notification SAPLIQS0 Display PM Notification SAPLIQS0 Create PM Malfunction Report SAPLIQS0 Create PM Activity Report SAPLIQS0 Create Maintenance Request RIARCQM3 Set deletion flag f. PM notificatio RIQMEL20 Change Notifications RIQMEL20 Display Notifications RIQMEW20 IW29 - Call from Workplace/MiniApp SAPLCOIH Print Order SAPLCOIH Change order component list SAPLCOIH Display Order Component List RIAUFM20 List of Goods Movements for Order RIQMEL10 Notification List (Multi-Level) SAPLCOIH Create Order SAPLCOIH CHANGE ORDER SAPLCOIH Display PM Order SAPLCOIH PM Order for PM Notification SAPLCOIH Create PM Sub-Order RIAFVC20 Change Operations RI_ORDER_OPERATChange Orders and Operations RIAUFK20 Change PM Orders RIAUFK20 Display PM orders

IW40 IW41 IW42 IW43 IW44 IW45 IW46 IW47 IW48 IW49 IW49N IW51 IW52 IW53 IW54 IW55 IW56 IW57 IW58 IW59 IW61 IW62 IW63 IW64 IW65 IW66 IW67 IW68 IW69 IW70 IW72 IW73 IW74 IW75 IW8W IW81 IXMLT4 I009 JBAI JBAN JBAP JBAR JBAS JBAT JBAU JBAX JBBA JBBB JBBD JBBE JBBEW JBBG JBBM JBBPU JBB0 JBB1 JBB2 JBB3 JBB4 JBB5

RIAUFK10 Display Orders (Multi-Level) SAPLCORU Enter PM Order Confirmation SAPLCMFU Overall Completion Confirmation SAPLCORU Display PM Order Confirmation SAPLCORU PM Order Collective Confirmation SAPLCORU Cancel PM Order Confirmation RMAFRU01 Postprocessing of PDC Error Records RIAFRU20 Confirmation List RIAFVC10 Confirmation using operation list RIAFVC20 Display Operations RI_ORDER_OPERATDisplay Orders and Operations SAPLIQS0 Create Service Notification-General SAPLIQS0 Change Service Notification SAPLIQS0 Display Service Notification SAPLIQS0 Create Service Notification-Malfn. SAPLIQS0 Create Activity Report SAPLIQS0 Create service request RIARCSM3 Set Deletion Flag For Notification RIQMEL20 Change Service Notifications RIQMEL20 Display Service Notifications SAPLCOIH Create Historical PM Order SAPLCOIH Change Historical Order SAPLCOIH Display Historical PM Order RIQMEL60 Change Activities RIQMEL60 Display activities RIQMEL30 Change Tasks RIQMEL30 Display Tasks RIQMEL40 Change Notification Items RIQMEL40 Display Notification Items SAPLCOKO Orders Overall Network Scheduling RIAUFK20 Change Service Order RIAUFK20 Display Service Order RIVEDA20 Change Contract for Serviceable Ite RIVEDA20 Display Serviceable Item Contract SAPLCOIH Goods Receipt f. Refurbishment Orde SAPLCOIH Create Refurbishment Order BCCIIXMLT4 iXML Test Transaction for ITS SAPMSNUM Location/AccAsst No. Range (ILOA) RJBRSTDB Load saved Dataset RJBRCUS1 Update Field Catalog SAPMJBRA Create Maintain Analysis Structures RJBRTOL2 Generate service programs RJBRSTDS Save Dataset SAPMKKB5 Report Selection RJBRSIPF Maintain View RJBRSTDD Delete Saved Dataset RJBAUFWP Position Generation - Securities RJBAUFBD Position Determ.-Stock Ex.Der. RJBAUFDE Forex Position Determination MENUJBBE Valuation Setting SAPMJBDBEW Maintain Position Changes MENUJBBG Position Groups MENUJBBM Positions RJBDREOFCBPUM Reorg.of Field Cat.for BP Conversio SAPMJBD6 Create Position Object SAPMJBD6 Change Position SAPMJBD6 Display Position SAPMJBD6 Maintain Position Values SAPMJBD6 Display Position Values RKCMKCGD Edit characteristics

JBB6 JBCF JBDCD JBDCR JBDEA JBDEM JBDER JBDEX JBDFTP JBDM JBDO JBD1 JBD2 JBD3 JBD4 JBD5 JBD6 JBD7 JBD8 JBGK JBG0 JBG0O JBHTL JBHTR JBI1 JBKA JBKW JBK1 JBK2 JBK3 JBLDC JBLF JBLZ JBMK JBMS JBMT JBMU JBMVT JBM10 JBM2 JBM3 JBM4 JBM5 JBM6 JBM7 JBM8 JBM9 JBNA JBPH JBRBP JBRCT JBRCU JBRCV JBRDG JBRDV JBRFG JBRF0 JBRGE JBRGV JBRI

RKCMKCGD Edit Value Fields SAPL0K01 Maintain Condition Type JBD_CHGPTR_DELEDelete Change Pointers JBD_CHGRELCUST Change Relevance JBD_EXPACTCUST Export Settings JBD_CHGPTR_MONIOverview of Change Pointers JBD_EXPRELCUST Export Relevance JBD_EXPORT Start Export RJBDFUTRAPRIC FTP Update in PC Accounting MENUJBDM IS-B: Loans SAPMJBDO Financial Object SAPMKCEE Execute data mining report SAPMKCEE Create Data Mining Report SAPMKCEE Change data mining report SAPMKCEE Display Data Mining Report SAPMKES1 Data mining: Create form SAPMKES1 Data mining: Change form SAPMKES1 Data Mining: Display Form RKCDUMDM Display Results of Data Mining SAPMJBD7 Maintain Yield Curve Types SAPMKEA3_NEW CO-PA Bank: Edit Operating Concern SAPMKEA3 CO-PA Bank: Edit Operating Concern RJBRHITRL Translate Characteristic Hierarchie RJBRHITR Transport Characteristic Hierarchie RKE_CALL_PA_SSTPA transfer structure CO RJBTCKA1 SAP Banking: Costing Sheet Analysis SAPLJBKWTP Actual Process Allocation: Fin. Obj SAPMKES1 Preliminary Costing: Create Form SAPMKES1 Preliminary Costing: Change form SAPMKES1 Preliminary Costing: Display Form SAPMJBLC Var. Transaction Ledger Dimensions RKCDLMON Determine Log Number MENUJBLZ Maturity band SAPMJBMK Required/Optional Fields RJBRMSSE Set filter for messages SAPMMTSK Multitasking Maintenance SAPMJBMU Display Required/Optional Fields MENUJBMVT Business Partner Configuration Menu RJBEUVTS Euro Reversal: Variable Transaction SAPMJBM0 Maint. Transact. Disbursements SAPMJBE0 SAP Banking: EURO Log Administratio SAPMJBEU SAP Banking: EURO Conversion Lo/FT RJBEURKK EURO Conversion: Current Accounts RJBEUKKS EURO Conv.: Current Accnts (Reverse RJBEURWP EURO Conversion Security RJBEUWPS EURO Conversion Security (Cancel) RJBEURVT Euro Conversion: Variable Transact. RJBRBPNW Regenerate RM Area MENUJBPH Portfolio hierarchy RJBRBPREO Reorganize Base Portfolios RJBRCVTR RM: Transport of Char. Values RJBRCVCU Edit Characteristic Values RJBRCVAP Maintenance of Characteristic Value RJBRDERG Generate Program for Char.Derivatio RJBRDRVAL Maintain Derivation of Rule Entries SAPMKCGF Edit field groups RJBRRMSP Collective Processing of FOs RJBRTRGE Generate Program Env. for RM Area RJBRGENV Reorganize Maintenance Modules RJBRNV02 Risk Management: Grid Analysis

JBRIN JBRJ JBRK JBRKA JBRLZB JBRMP0 JBRMP1 JBRN JBRNR JBRP0 JBRR JBRT JBRTUP JBRU JBRUD JBRUM JBRW JBRX JBRY JBRZ JBR0 JBR1 JBR10S JBR10U JBR2 JBR3 JBR4 JBR4E JBR5 JBR6 JBR7 JBR8 JBR9 JBSV JBSY JBTA JBTM JBTZ JBT1 JBVL JBVTCH JBVTCR JBVTSH JBWA JBWB JBWC JBWG JBWH JBWK JBWM JBWO JBWP JBWPR JBWQ JBWR JBWS JBWT JBWU JBWV JBWW

RJBRSIIN Initialize view RJBRNV01 Risk Mgmt: Sensitivity Analysis RRMPH001 Display Portfolio Hierarchies RJBRPHSH Display Portfolio Hierarchy (old) RJBLZB Maintain Maturity Band RJBRRMPRT Logs for Financial Object RJBRRMPRT Logs for Portfolio Hierarchies RJBRVREGC Restructuring per View RJBRNROB Number Range Administration RJBRPHUPDA Update Portfolio Hierarchy (Experts SAPMJBRR_CLASS Maintain Risk Hierarchy RJBRSVAC ALM Simulation RJBRSVGAPUPDATEUpdate Saved Gap Results RJBRSVAC Single Value Analysis: Sensitivity RJB_REUSE_DISPLBanking Reuse Library Display RJB_REUSE_MAINTBanking Reuse Library Maintenance RRMPH001 Generate Portfolio Hierarchy RJBRSVAC Single Value Analysis: NPV RJBRSVAC Single Value Analysis: Hist. Sim. RJBRDRCL Maintain Derivation Strategy SAPMJBRSN Maintain Market Data Shifts RJBRCHEK Check Selected Settings SAPMJBR10 RM: Display External Key Figures SAPMJBR10 RM: Maintain External Key Figures RJBRSTDSHOW Display Saved Data RJBRCFKZ Assign Flow Type to Cash Flow Indic RRMPH001 Delete Portfolio Hierarchies RRMPH001 Deactivate Portfolio Hierarchies RJBRPHUPD Update Portfolio Hierarchy RJBRSIDE Delete View RJBRSLZB Display Maturity Band RJBRPHAD Adjust Portfolio Hierarchy RJBRBPAG Report for Aggr. Base Portfolio Dat SAPMJBDD Maintain Service MENUJBSY IS-B: Treasury Master Data SAPMJBTR Costing Rule for Node Costing MENUJBTM SAP R/3 Top Menu SAPMJBTZ Maintain Cash Flow SAPMJBTR Maintain Costing Rule MENUJBVL Volatilities BUSSTART Change Variable Transaction BUSSTART Create Variable Transaction BUSSTART Display Variable Transaction RKKBRPTR Access Report Tree RKDBAT02 Maintain Batch Variants SAPMKCIC Comments Management: Treasury RKE_CALL_VC_TKECharacteristic Groups for RM SAPMKXHI Maintain hierarchy RKDMKCIK Maintain key figures SAPMKCB9 Test Monitor: RM Drilldown Reportin RKCOBTR2 Transport Reports RKCOBTR4 Transport forms RJBRREIF RM: Display Interface Programs RKCOBTR3 Import reports from client 000 RKCOBTR5 Import Forms from Client 000 RKDSTRUC Display structure RKCTRTX1 Translation Tool - Drilldown Report SAPMKCB9 Convert drilldown reports RKES0101 Maintain Global Variable SAPMKCC0 Mainten.curr.conversion type TMR

JBWX JBWY JBWZ JBW0 JBW1 JBW2 JBW3 JBW4 JBW5 JBW6 JBW7 JBW8 JBYC JBZK JB0B JB0J JB0K JB0O JB0P JB0R JB02 JB04 JB05 JB06 JB07 JB08 JB1K JB12 JB16 JB18 JB19 JB2X JB22 JB3M JB3P JB3Q JB3R JB3S JB4A JB4B JB4C JB4L JB4N JB4O JB4Q JB4X JB41 JB42 JB43 JB49 JB5X JB6X JB68 JB69 JB69T JB81 JB99 JVTT J1AH J1AI

RKDREOBE RKDREODA RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RJBRATES SAPL0WP1 MENUJB0B MENUJB0J RJBTKALO SAPMJBDK RJBTPRAZ_APL RJBTKALR MENUJB02 MENUJB04 MENUJB05 MENUJB06 MENUJB07 MENUJB08 RJBTKALK00 MENUJB12 RJBTKRLT RJBTKMP MENUJB19 MENUJB2X RJBTKALB RTRFIENM RKDBATV3 RKDBAT02 RKDBATV4 RKDBATV5 SAPMV12A SAPMV12A SAPMV13A SAPMV14A SAPMV14A SAPMV14A SAPMV14A MENUJB4X SAPMV13A SAPMV13A SAPMV13A SAPMV12A MENUJB5X MENUJB6X RJBINTZK SAPMJBDZ SAPMJBDZ SAPMJBD1 MENUJB99 SAPMSCAT SAPLJ1AO J_1AA001

Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Execute Report Create Report Change Report Display Report Create Form Change Form Display Form Maintain authorization obj. present Display authorization obj.presentat Overview/Maintenance of Yield Curve Assign Condition Types->Cond. Group Maintain Financial Conditions Treasury Master Data Costing Call Copy Company Code Display and Delete Logs Backdating Bank Single Transaction Costing Bank Risk Management IS-B: Bank regulatory reporting Bank RM Configuration Menu IS-B: Settings menu - bank reg.rep. Bank STC Configuration Menu Update costing Limit Management Costing Rule List Display Req./Opt.Control Asset/Liability Management Securities Calculate Core Deposits List of curr. supported field names Maintain variant groups Maintain Variants Schedule variant group Define variant group Change SD Condition Table Display SD Condition Table Create SD Condition using Template Create List of Conditions Change List of Conditions Display List of Conditions Execute List of Conditions Money market Create SD Condition Change SD Condition Display SD Condition Create SD Condition Table Forex Derivatives Interpolate yield curves Maintain Int. Rates for Yield Curve TimeOFday dep. IR's for Zcurves pf1 Maintain account Test Menu ONLINE Integration Joint Venture Test Tool Creating Way Bills Asset Revaluation (Inflation)

J1AJ J1AM J1AP J1AX J1AZ J1A3 J1A5 J1A6 J1A7 J1BBST J1BF J1BG J1BH J1BO J1BP J1BQ J1BTAX J1B1 J1B1N J1B2 J1B2N J1B3 J1B3N J1IA J1IB J1ID J1IEX J1IF J1IFQ J1IFR J1IF01 J1IF11 J1IF12 J1IF13 J1IG J1IGA J1IGAD J1IGR J1IH J1IHBK J1IIN J1IJ J1IK J1IL J1IN J1INAR J1INC J1INCC J1INHC J1INJV J1INPP J1INPR J1INUT J1IO J1IP J1IQ J1IR J1IS J1IU J1IUN

SAPLJ1AO Print Way Bill Document J_1AIP01 Delete and create index version SAPMSNUM Nummernkreispflege: J_1APRNTCH J_1ARCVM Market price determination program J_1AMCIP MM index adjustment program J_1AMGIP MM goods issue revaluation J_1AMLBS MM Warehouse stock report (Arg.) SAPMJ1A6 Modify Official Document Number J_1AMGMC Average cost valuation RFID_BR_TRBAL Balance Sheet Transfer Loans: Brazi SAPMV13B Create Entries for Output Type SAPMV13B Change Entries for Output Type SAPMV13B Display Entries for Output Type SAPMV12A Output CondTable/Create Nota Fiscal SAPMV12A Output CondTable/Change Nota Fiscal SAPMV12A Output CondTable/Display Nota Fisca J_1B_MIGRATE_TATax Manager's Workplace SAPMJ1B1 Create Nota Fiscal (Writer) SAPMJ1B1 Create Nota Fiscal (Writer) - Enjoy SAPMJ1B1 Change Nota Fiscal SAPMJ1B1 Change Nota Fiscal - Enjoy SAPMJ1B1 Display Nota Fiscal SAPMJ1B1 Display Nota Fiscal - Enjoy SAPMJ1IA Excise Invoice Details SAPMJ1IB Excise Verification And Posting SAPMJ1ID Rate maint & amend open po's/so's SAPLJ1IEX Incoming Excise Invoices SAPMJ1IF Subcontracting SAPMJ1IFQ Challan : Reconcile Quantity J_1IDOCLIST Subcontracting Challan Listing SAPMJ1IFN Subcontracting Challan : Create SAPMJ1IFN Subcontracting Challan : Change SAPMJ1IFN Subcontracting Challans : Display SAPMJ1IFN Challan Complete/Reverse/Recredit SAPMJ1IG RG23D register receipt at depot SAPMJ1IGA Additional Excise Entry at Depot SAPMJ1IGA Additional Excise at Depot Displa J_1IEXCP_GR1 List of GR's without gate pass SAPMJ1IH Create Excise JV J_1IHBKD Copy House Bank ID from Invoice SAPMJ1IIN Outgoing Excise Invoice SAPMJ1IJ Excise invoice selec. at depot sale SAPMJ1IK Selection of Excise Invoice - Commo MENUJ1IL India Localization SAPMJ1IN India Version Tax Deduction at Sour J_1IEWT_ANN_RETAnnual Returns J_1ITDS2 Tax Deduction at Source: Classic J_1IEWT_CERT_CUPrint Customer WH Tax Certificates J_1IEWT_HEALTH_Health check for migration to EWT SAPMJ1INJV Enter Journal Voucher J_1IEWT_UPDATE_Update Business Place in FI documen J_1IEWT_PROVISIProvisions for Taxes on Services J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio J_1IRTRO Retrospective price amendments J_1IPRNE Excise invoice print J_1IITDEP Year-End IT Depreciation Report J_1IDNLD Data Download SAPMJ1IS Excise invoice for other movements SAPMJ1IU Forms capture SAPMJ1IUN Forms tracking

J1IV J1IW J1IX J1I0 J1I2 J1I3 J1I5 J1I6 J1I7 J1I8 J2IB J2IC J2IE J2IF J2IN J2IRG1 J2IU J2I5 J2I6 J2I8 J2I9 KABL KABP KAB9 KAFD KAFL KAH1 KAH2 KAH3 KAID KALA KALB KALC KALD KALE KALF KALH KALI KALK KALM KALN KALO KALR KALS KALX KALY KAL1 KAL7 KAL8 KAMN KANK KAUM KAVA KAVB KAVC KAVD KA01 KA02 KA03 KA04

SAPMJ1IV Excise post & print for others mvmt SAPMJ1IW Excise Invoice without PO SAPMJ1IX Excise Invoice Verification WO PO J_1ICWIZ Customizing wizard J_1ISTAX Sales Tax Register J_1I_BATCH_UTILModvat utilzation in batch J_1IREGSN Register creation for RG23 and RG1 J_1IMODF Modvat forecast J_1IEXCH Query Excise invoices J_1ICHLN TDS Challan Update J_1ISTCH Service tax challan J_1IST3 Service tax returns J_1ITDSR View Archived TDS documents J_1I_EXCISE_DOCDisplay document flow J_2IRTN New RT-12 Report J_2IRRG1 Register RG1 J_1IRUTZ Fortnightly Utilization J_2IREXT Extract J_2IRPUT Print Utility J_1ICAPG Avail.of subs credit for Cap Goods J_1I57AE New Monthly Returns Report Rule 57A SAPMKB01 Order: Planning Overview RKAEP000 Controlling Documents: Plan SAPMKB02 Planning Report: Orders SAPLKAFD External Data Transfer SAPLKAFD Delete All Costs Transferred w. KAF SAPLKKHI Create Cost Element Group SAPLKKHI Change cost element group SAPLKKHI Display cost element group RKADELIT Delete ALE-COEP(L) Line Items RKAKALC3 Activate Reconciliation Ledger RKAKALC3 Deactivate Reconciliation Ledger RKAKALFI Cost Flow Message RKAKALDE Reset Reconciliation Ledger RKAKALT9 Reconcil.Ledger: Display Totals Rec RKAKALBT Start Background Report RKAKALBT RKAKALBR Change Rules for Reconcil. Posting RKKBJBIN Import Reconcil. Ledger Reports RKAKALBS Create Rules for Reconcil. Posting SAPMKKB2 Display Reconcil. Ledger Report Tre SAPMKKB5 Report Tree: Maint. Reconcil. Ledge RGLEXE03 Export Reconcil. Ledger (Rollup) RKAKALR1 Reconciliaton Ledger: CO Line Items RKAKALFI Reverse Reconciliation Posting RKAKALX1 Fill Original Units in CO Document RKAKALX2 Convert Reconc. Ledger Documents RKAKALF1 Reconcil. Ledger Follow-Up Posting RKAKALR2 Overview of Cost Flows RKKBBGEN Generate Reconcil. Ledger Reports MENUKAMN Menu for Internal Orders SAPMSNUM Number range maint.: RK_BELEG RKACUMTK Display Conversion Milestones RBDSECOT Send Cost Center Totals Records RGSALECC Send Cost Center Group RGSALECE Send Cost Element Group RGSALEAT Send Activity Type Group SAPLKMA4 Create Cost Element SAPLKMA4 Change Cost Element SAPLKMA4 Display Cost Element SAPLKMA4 Delete cost element

KA05 KA06 KA23 KA24 KBC0 KBC6 KBC7 KBEA KBH1 KBH2 KBH3 KBK6 KBK7 KB11 KB11N KB13 KB13N KB14 KB14N KB15 KB15N KB16 KB16N KB17 KB17N KB21 KB21N KB22 KB23 KB23N KB24 KB24N KB27 KB31 KB31N KB33 KB33N KB34 KB34N KB41 KB41N KB43 KB43N KB44 KB44N KB51 KB51N KB53 KB53N KB54 KB54N KB61 KB63 KB64 KB65 KB66 KB67 KB71 KCAN KCA0

SAPMKMAA Cost element: display changes SAPLKMA4 Create Secondary Cost Element SAPLKMA4 Cost Elements: Master Data Report SAPLKMA4 Delete Cost Elements RKKBC000 Maintain list of screen variants RKTARPLN CO-ABC: Manual Actual Price RKTARPLN CO-ABC: Display manual actl. price KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.Indicator SAPLKKHI Create statistical key figure group SAPLKKHI Change statistical key figure group SAPLKKHI Display statistical key figure grou RKTARPLN CO-CCA: Manual Actual Price RKTARPLN CO-CCA: Display manual actl price SAPMK23B Enter Reposting of Primary Costs SAPLK23F1 Enter Manual Repostings of Costs SAPMK23B Display Reposting of Primary Costs SAPLK23F1 Display Manual Repostings of Costs SAPMK23B Reverse Reposting of Primary Costs SAPLK23F1 Reverse Manual Repostings of Costs SAPMK23B Enter Manual Allocations SAPLK23F1 Enter Manual Allocations SAPMK23B Display Manual Allocations SAPLK23F1 Display Manual Allocations SAPMK23B Reverse Manual Allocations SAPLK23F1 Reverse Manual Allocations SAPMK23B Enter Activity Allocation SAPLK23F1 Enter Direct Activity Allocation SAPMK23B IAA via Internet SAPMK23B Display Activity Allocation SAPLK23F1 Display Direct Activity Allocation SAPMK23B Reverse Activity Allocation SAPLK23F1 Reverse Direct Activity Allocation SAPMK23B IAA Enter Other Periods SAPMK23B Enter Statistical Key Figures SAPLK23F1 Enter Statistical Key Figures SAPMK23B Display Statistical Key Figures SAPLK23F1 Display Statistical Key Figures SAPMK23B Reverse Statistical Key Figures SAPLK23F1 Reverse Statistical Key Figures SAPMK23B Enter Reposting of Revenues SAPLK23F1 Enter Manual Repostings of Revenue SAPMK23B Display Reposting of Revenues SAPLK23F1 Display Manual Repostings of Revenu SAPMK23B Reverse Reposting of Revenues SAPLK23F1 Reverse Manual Repostings of Revenu SAPMK23B Enter Activity Posting SAPLK23F1 Enter Sender Activities SAPMK23B Display Activity Posting SAPLK23F1 Display Sender Activities SAPMK23B Reverse Activity Posting SAPLK23F1 Reverse Sender Activities SAPMK23D Enter Reposting of CO Line Items SAPMK23D Display Reposting of CO Line Items SAPMK23D Reverse Reposting of CO Line Items SAPMK23D Enter Indirect Acty Alloc.Reposting SAPMK23D Display Indir. Acty Alloc. Repostin SAPMK23D Reverse IAA Reposting SAPMK23B JV-Transfer Postings SAPLKCD0 Derivation SAPMKCIA SAP-EIS: Edit aspect

KCA1 KCA2 KCA5 KCA6 KCBA KCBB KCBH KCBW KCB0 KCB1 KCB2 KCB3 KCB4 KCB5 KCB6 KCB7 KCB8 KCB9 KCCO KCC0 KCC1 KCC2 KCDI KCDR KCDU KCDV KCEA KCED KCEE KCE1 KCE2 KCE3 KCE4 KCE5 KCE6 KCE7 KCE8 KCE9 KCFR KCF0 KCF1 KCF2 KCF3 KCF4 KCH1 KCH2 KCH3 KCH4 KCH5 KCH5N KCH5NX KCH6 KCH6N KCH6NX KCJ0 KCJ1 KCJ2 KCJ3 KCKB KCK0

RKCREOAS Reorganize aspect tables SAPMKCGF Edit field groups RKCMKCGD Edit characteristics RKCMKCGD Edit basic key figures SAPMKCEE Report class overview RKCUSRGR Set user group SAPMKCBH Report portfolio data transfer RKCDSDDG EC-EIS/BP: Generate DataSource SAPMKCEE Execute report SAPMKCEE Create report SAPMKCEE Change report SAPMKCEE Display report SAPMKCEE Create report class SAPMKCEE Change report class SAPMKCEE Display report class SAPMKCEE Create user group SAPMKCEE Change user group SAPMKCEE Display user group SAPMKCCO EC-EIS/BP: Manage comment tables SAPMKCC0 Maintain currency translation key SAPMKCC0 Currency translation sender program SAPMKCC0 Cross-table translation key RKDREPDV Divide report RKCDOREO Reorganization document flag T242B RKCTRERU Structure of summ. level of SAP-EIS SAPMKEDV Maintain summarization levels RKCDEDIA Set planner profile RKCDEDEI Define Flexible Excel Upload RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS RKCSELEC Display transaction data RKCDELET Delete transaction data RKCREPSE SAP-EIS: Choose Collection Program RKCDEDIA Change transaction data (EIS/BP) RKCDEDIA Display transaction data (EIS/BP) SAPLKXDE Individual record entry SAPLKXDE EIS: Single record display RKCDEDIA EC-BP: Change plan data RKCDEDIA EC-BP: Display plan data SAPLKCD0 EDT: Maintain Transfer Rules RKCFILE0 Import File RKCFILE0 Import master data file RKCFILE0 Import comments file RKE_CALL_VC_TKEChange revaluation factors RKE_CALL_VC_TKEDisplay revaluation factors SAPLKKHI Create Profit Center Group SAPLKKHI Change profit center hierarchy SAPLKKHI Display profit center hierarchy RCOPCA15 EC-PCA: Create Standard Hierarchy RCOPCA15 EC-PCA: Change standard hierarchy KEO_START_NF_STEC-PCA: Change Standard Hierarchy KEO_START_NF_STEC-PCA: Change Stand.Hier. EO Activ RCOPCA15 EC-PCA: Display standard hierarchy KEO_START_NF_STEC-PCA: Display Standard Hierarchy KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO Active RKCHINOD EIS/BP: Hierarchy node maintenance SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance RKCDMREF EC-EIS: Copy reference hierarchies SAPMKXHI Hierarchy Maintenance SAPMKCIK Formulas for basic key figures SAPMKCIK Key figures

KCK1 KCLA KCLF KCLFS KCLI KCLJ KCLL KCLP KCLR KCLT KCLU KCLV KCO1 KCPA KCPA2 KCPB KCPD KCPL KCPL2 KCPT KCPT2 KCPZ KCP0 KCP1 KCP2 KCP22 KCP4 KCP5 KCP6 KCP7 KCP8 KCP9 KCRA KCRB KCRC KCRE KCRF KCRP KCRQ KCRR KCRS KCRT KCRU KCR0 KCR1 KCR2 KCR3 KCR4 KCR5 KCR6 KCR7 KCR8 KCS2 KCS3 KCS4 KCS5 KCS6 KCS7 KCT0 KCT1

RKCDLKR0 Display key figure KCFDUADS EDT: Automatic File Split RKCFILEF External Data Transfer KCDSTRUCF Sender Structures EDT_ALE_MAIN ALE Interface for EDT RKCFILE7 EDT: Execute Transfer KCDSTRUC EDT: Generate Sender Structure KCDLPROT Logs KCFDURFC RFC Call KCDLEDITOR EDT: Create Test Data KCFDUTYP EDT: Maintain Transfer Types KCFDUREORG EDT: Delete Obsolete Programs RKCCOLST Comments on transaction data SAPMKCPL2 Automatic Planning: Copy SAPMKCPL2 Copy SAPMSJOB Batch jobs aut. planning SAPMKCPD Delete plan data with key fig. sel. SAPMKCPL2 Automatic Planning: Change SAPMKCPL2 Automatic Planning: Change SAPMKCPL2 Automatic planning: top-down distr. SAPMKCPL2 Automatic Planning: Top-Down RKE_CALL_V_TKEPSegment-Specific Planning Functions SAPMKCPL2 Automatic Planning RKCAPPLO Validation logs data entry SAPMKCPL2 Automatic Planning: Forecast SAPMKCPL2 Automatic Planning: Forecast SAPMKES1 Create entry form SAPMKES1 Change entry form SAPMKES1 Display entry form SAPMKES1 Create planning layout SAPMKES1 Change planning layout SAPMKES1 Display planning layout RKES0102 Maintain variant table RKDBATPF Maintain variable groups RKCBATCH Print/actualize reports RKES0101 Maintain Global Variables RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep. RKDBATV3 Maintain variant groups RKDBAT02 Maintain Variants RKCTREE0 Report selection RKDBATV4 Schedule Variant Group RKDBATV5 Define Variant Group SAPMKCB9 Convert drilldown reports SAPMKCEE Run Drilldown Report SAPMKCEE Create Drilldown Report SAPMKCEE Change drilldown report SAPMKCEE Display Drilldown Report SAPMKES1 Create form SAPMKES1 Change form SAPMKES1 Display form SAPMKEFB Maintain authorization obj. present SAPMKEFB Display authorization obj.presentat SAPMKCI2 SAP-EIS: Delete char. values SAPMKCI2 SAP-EIS: Maintain character. values SAPMKCI2 SAP-EIS: Display character. values SAPMSVMA Maintain characteristics (view) SAPMSVMA Display characteristics (view) RKCMDYRC Maintain fiscal year SAPMKCIC EC-EIS/EC-BP: Comment management SAPMKCIC EC-EIS/EC-BP: Reorganize comments

KCUA KCUU KCVA KCVC KCVD KCVL KCVV KCV0 KCV1 KCV2 KCV3 KCV4 KCWA KCWW KCW0 KCW1 KCW2 KCXX KCZ1 KC7R KDH1 KDH2 KDH3 KDTT KEAE KEAF KEAT KEAV KEAW KEA0 KEA0O KEA5 KEA6 KEBA KEBC KEBI KEB0 KEB2 KEB3 KEB4 KEB5 KECA KECB KECC KECM KECP KECT KEC0 KEC3 KEDA KEDB KEDD KEDF KEDJ KEDRA KEDT KEDU KEDUS KEDUSM KEDV

RKCDLMON Display Transfer Log RKDREODA Report Data Reorganization SAPLKXDE EIS/BP: Maintain validations/rules SAPLKXDE EIS/BP: Copy validations/rules RKDREOBE Overview of Reports SAPMKCDA Variable list element in basic rep. RKDREOBE Reorganization Reports SAPLKEFV_MNT Maintain Distribution Keys SAPMGPSP Create Distribution Key SAPMGPSP Change distribution key SAPMGPSP Display distribution key SAPMGPSP Delete distribution key SAPMKCC0 Maintain Currency Translation Type RKDREOFO Reorganize forms SAPMKCB9 Testmonitor reporting SAP-EIS RKCGENPR Generations SAP-EIS RKCLISPR Logs SAP-EIS RKDREOVG Reorganization of Variant Groups RKC_START_ARCHIEC-EIS/BP: Archive transaction data SAPLKCD0 EDT: Maintain Transfer Rules SAPLKKHI Create Account Group SAPLKKHI Change Account Group SAPLKKHI Display Account Group RKDCTRAN Display incorrect report RKABCPAC Generate Proc. Template Environment SAPMKECM_VFIELDValue Field Analysis RKE_RECONCILIATReconcile CO-PA SD FI SAPMKECM_VALUATValuation RKE_RECONCILIATReconciliation Make-to-Order Prod. SAPMKEA3_NEW CO-PA: Maintain Operating Concern SAPMKEA3 CO-PA: Maintain Operating Concern RKCMKCGD Maintain Characteristics RKCMKCGD Edit Value Fields RKEBER01 Display operating concern RKEBER01 Change operating concern RKEBER01 Set operating concern (batch-input) RKEBW100 Create CO-PA DataSource RKEBW201 Display Dtld Info on CO-PA DataSrce RKEBW202 Activate Debugging Support RKEBW203 Reset Replication Status RKEBW211 Reduce Data Volumes for Test COPA_COPY Copying Transaction Data (Actual) COPA_ERKRS_2_BUCO-PA Company Code Line Items COPA_COPY_PLAN Copy Transaction Data ( Plan ) SAPMKECM_MAIN CO-PA: Customizing Monitor SAPMKECP Copy Operating Concern RKE_CALL_CTU1 Maintain Environ. Dyn. Process Allo SAPMKCC0 Maintain curr. transl. type (CO-PA) SAPMKCC0 Cross-table translation key CO-PA RKETREXT Export Summarization Level RKEDELTEST Deletion of Test Data in CO-PA RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALV RKETRERF CO-PA: Fill Summ. Levels (Expert) RKETRERJ CO-PA: Fill Summ. Levels (Expert) RKE_DERIVE_ALE COPA Customizing via ALE SAPMKETREPROT Log Summarization Logs RKETRERU CO-PA: Build Summarization Levels RKETRERF_PARALLCO-PA: Period Build of Summ. Levels RKETRERF_PERIODCO-PA: Monitor Build for Summ. Lvls SAPMKEDV CO-PA: Maintain Summarization Level

KEDVP KEDVPD KEDVS KEDW KEDX KEDZ KED0 KED5 KED6 KED7 KEEU KEE0 KEFA KEFB KEFC KEFD KEF1 KEF2 KEGA KEGAN KEGB KEGC KEGCN KEGD KEGE KEGV KEG1 KEG1N KEG2 KEG2N KEG3 KEG3N KEG4 KEG4N KEG5 KEG6 KEG6N KEG7 KEG7N KEG8 KEG8N KEG9 KEG9N KEH5 KEI1 KEI2 KEI3 KEK0 KELR KELS KELU KELV KEMDM KEMN KEMO KEND KEN1 KEN2 KEOAP2 KEOAP3

RKETREPROP Default for Summarization Levels RKETREPROPD Proposal for Summ. Levels (Analysis SAPMKETRESTORAGMaintain Old Storage Summ. Levels RKETRERV CO-PA: Fill Summ. Levels (Expert) RKETRERT CO-PA:Fill Summ.Lev. from Summ. Lev RKE_PROT_EVALUARead Interface for CO-PA Log SAPMKEDR Derivation: Initial Screen SAPMKES1 Data Mining: Create Form SAPMKES1 Data Mining: Change Form SAPMKES1 Data Mining: Display Form SAPMKCB9 CO-PA EIS/BP: Generate transfer RPCADIFF PCA: Generate Line Item Difference RKEVEXT1 Maintain Sender Structures RKEVEXT2 Maintain Rules RKEVEXT3 CO-PA External Data Transfer SAPLKCD0 Maintain Rules RKE_CALL_VC_TKEChange Revaluation Keys RKE_CALL_VC_TKEDisplay revaluation indices SAPMKAL1 Delete Indirect Plan Acty Alloc. SAPLKAL1 Delete Indirect Plan Acty Allocatio SAPMKGA2 Execute Indirect Plan Acty Alloc. SAPMKGA1 Indirect Plan Acty Alloc.: Overview SAPMKGA1 Indirect Plan Acty Alloc.: Overview RKE_KEGD Overview Actual IAA Cycles RKE_KEGE Overview Plan IAA Cycles RKEPLANMETHOD Generate Variant from KEPM Environm SAPMKAL1 Create Indirect Actual Acty Alloc. SAPLKAL1 Create Indirect Actual Acty Alloc. SAPMKAL1 Change Indirect Actual Acty Alloc. SAPLKAL1 Change Indirect Actual Acty Alloc. SAPMKAL1 Display Indirect Actual Acty Alloc. SAPLKAL1 Display Indirect Actual Acty Alloc. SAPMKAL1 Delete Indirect Actual Acty Alloc. SAPLKAL1 Delete Indirect Actual Acty Alloc. SAPMKGA2 Execute Indirect Actual Acty Alloc. SAPMKGA1 Indirect Actual Acty Alloc.:Overvie SAPMKGA1 Indirect Actual Acty Alloc.:Overvie SAPMKAL1 Create Indirect Plan Acty Alloc. SAPLKAL1 Create Indirect Plan Acty Allocatio SAPMKAL1 Change Indirect Plan Acty Alloc. SAPLKAL1 Change Indirect Plan Acty Allocatio SAPMKAL1 Display Indirect Plan Acty Alloc. SAPLKAL1 Display Indirect Plan Acty Alloc. SAPMKES1 Change Form RKE_CALL_PA_SSTMaintain PA Transfer Structure RKE_CALL_PA_SSTMaintain PA Transfer Structure RKE_CALL_PA_SSTMaintain PA Transfer Structure SAPMKCIK Test Key Figure Transaction RKEBW3RE Data Transfer from BW to CO-PA RKEBW3RV Cancel Transfer RKEBW3UE Overview: Data Transfer BW to CO-PA RKEBW3VA Variant for Query Variable SAPMKEC1N Profit Center Master Data Maint. MENUKEMN Profitability Analysis appl. menu SAPMKCB9 Profitability report: Test monitor SAPMKEND Realignments SAPMSNUM Maintain Number Range: COPA_IST SAPMSNUM Maint. number ranges: CO-PA plannin KEO_START_NF Change Altern. Profit Center Struct KEO_START_NF Display Alter. Profit Center Struct

KEOA1 KEOA2 KEOA3 KEOD1 KEOD2 KEOD3 KEOG1 KEOG2 KEOG3 KEOP1 KEOP2 KEOV KEO1 KEO2 KEO3 KEPA KEPD KEPM KEPM_W KEPMU KEPP KEPZ KEPZ_E KEPZ_P KEPZ_U KEPZ_V KEP6 KEP7 KEP8 KEQ5 KEQ6 KER1 KES1 KES2 KES3 KETE KETR KEUA KEUAN KEUB KEUC KEUCN KEUD KEUE KEUG KEUH KEUU KEU1 KEU1N KEU2 KEU2N KEU3 KEU3N KEU4 KEU4N KEU5 KEU6 KEU6N KEU7 KEU7N

SAPLCMDT5 Activate Cost Centers SAPLCMDT5 Activate Profit Centers SAPLCMDT5 Activate Processes SAPLCMDT5 Reset Inactive Cost Centers SAPLCMDT5 Reset Inactive Profit Centers SAPLCMDT5 Reset Inactive Business Process RKEOGEN1 Generate Standard Hierarchy RKEOGEN2 Generate Alternative Hierarchy RKEOGEN3 Replace Standard Hierarhcy RKEOPRI0 Print Standard Hierarchy RKEOPRI1 Print Enterprise Organization RKEOV CO-PA: Cycle Overview KEO_START_NF Create Enterprise Organization KEO_START_NF Change Enterprise Organization KEO_START_NF Display Enterprise Organization RKE_CALL_VC_TKEChar. Groups for Actual and Plannin RKE_CALL_VC_TKECharacteristic groups for reports RKEPLKEPM CO-PA Planning SAPLKEPLUW Sales & Profit Planning in the WWW RKE_CONVERT_LAYCreate Planning Level from Layout RKEPLPPR Check plan structure RKE_CALL_V_TKEPSegment-Specific Planning Functions RKE_CALL_V_TKEPAccess of Segment-Specific Events RKE_CALL_V_TKEPAccess of Segment-Specific Forecast RKE_CALL_V_TKEPAccess of Segment-Specific Revaltn RKE_CALL_V_TKEPAccess of Segment-Specific Distr.Ke SAPMSVMA Maintain characteristics SAPMSVMA Display characteristics SAPMSVMA Operating concerns RKEAVIEW Maintain View for Defined Op.Concer RKEAVIEW View Maint. with Preset Op. Concern RKEB0401 Maintain Key Figure Scheme RKMERK00 CO-PA Maintain Characteristic Value RKMERK00 Customizing: Display characteristic SAPMKXHI Maintain Characteristics Hierarchy SAPMKE0C_TEMP CO-PA: Operating Concern Templates RKCTRTX1 CO-PA Translation Tool SAPMKAL1 Delete Plan Transfer of CCtr Costs SAPLKAL1 Delete Plan Transfer of CCtr Costs SAPMKGA2 Perform plan cost-ctr cost transfer SAPMKGA1 Plan Transfer of CCtr Costs;Overvie SAPMKGA1 Plan Transfer of CCtr Costs;Overvie RKE_KEUD Overview Actual Assessment Cycles RKE_KEUE Overview Plan Assessment Cycles RKEU1GEN Set up cost-center cost transfer RKEU_KEYFIGURE Maintain Key Figures for Allocation RKDREODA Reorganize data SAPMKAL1 Create Actual Transfer of CCtr Cost SAPLKAL1 Create Actual Transfer of CCtr Cost SAPMKAL1 Change Actual Transfer of CCtr Cost SAPLKAL1 Change Actual Transfer of CCtr Cost SAPMKAL1 Display Actl Transfer of CCtr Costs SAPLKAL1 Display Actl Transfer of CCtr Costs SAPMKAL1 Delete Actual Transfer of CCtr Cost SAPLKAL1 Delete Actual Transfer of CCtr Cost SAPMKGA2 Perform act. cost-ctr cost transfer SAPMKGA1 Actl Transfer of CCtr Costs;Overvie SAPMKGA1 Actl Transfer of CCtr Costs;Overvie SAPMKAL1 Create Plan Transfer of CCtr Costs SAPLKAL1 Create Plan Transfer of CCtr Costs

KEU8 KEU8N KEU9 KEU9N KEVG KEVG2 KEVG3 KEV0 KEV1 KEV2 KEV3 KEV4 KEWUSL KEWW KEX9 KEZ5 KE0B KE0C KE0D KE0E KE0G KE1A KE1B KE1C KE1D KE1E KE1F KE1G KE1H KE1K KE1L KE1M KE1N KE1O KE1Q KE1V KE1W KE1XO KE1Y KE11 KE12 KE13 KE13N KE13P KE14 KE15 KE16 KE17 KE18 KE19 KE2B KE2C KE2D KE2K KE2T KE2U KE21 KE21N KE21S KE23

SAPMKAL1 Change Plan Transfer of CCtr Costs SAPLKAL1 Change Plan Transfer of CCtr Costs SAPMKAL1 Display Plan Transfer of CCtr Costs SAPLKAL1 Display Plan Transfer of CCtr Costs RKEABCVGA Record Types for Process Costs RKE_CALL_V_TKEVAssign Characteristic Group RKE_CALL_V_TKEVAssign Value Field Groups SAPLKEFV_MNT Maintain Distribution Keys SAPMGPSP Create distribution key SAPMGPSP Change distribution key SAPMGPSP Display distribution key SAPMGPSP Delete distribution key RKEWUSL Where-Used List for Cycles (PA) RKDREOFO Reorganize forms RKEB0405 Reorganize planning layouts RKE_DIST Execute Distribution RKEPAKAR Archiving: CO-PA RKEALEGV CO-PA Distribution: Initial Supply RKEALEAG CO-PA Distribution: Reconciliation RKEALE02 CO-PA Distribution: Installation RKEALERU CO-PA Distribution: Roll-up RKEBPR01 Copy complete plan RKEBPR01 Process complete plan RKEBPR01 Delete Plan Data RKEBPR01 Forecast Plan Data RKEBPR01 Transfer Plan Data to SOP RKEBPRAD Complete Plan Management RKEBPR01 Top-Down Complete Plan RKEPLDIA CO-PA Planning: Set Planner Profile RKEBPR01 Transfer to LIS RKEPLPST Create Plan Structure RKEPLPST Change Plan Structure RKEPLPST Display Plan Structure RKE_CALL_V_TKEPMaintain User Exits for Planning RKEREOLT Reorganize Long Texts RKEBPR01 Transfer to EC-PCA RKEBPR01 Transfer of CO-PA Plan Data to FI-G RKEVEXT0 Ext. Data Transfer to CO-PA Plannin RKEBPR01 Transfer of CO-PA Plan Data to FI-S RKEPLDIA Change plan data RKEPLDIA Display plan data KPP_FLEX_UPL Upload from Excel RKE_FLEX_UPL Upload from Excel RKP_FLEX_UPL_PRLog: Flexible Excel Upload SAPMKES1 Create Planning Layout SAPMKES1 Change Planning Layout SAPMKES1 Display Planning Layout SAPMKEFB Maintain Planning Authorization Obj SAPMKEFB Display planning authorization obj. RKEB0403 Reorganize Planning Layouts RKEAE015 Correction to Incoming Orders RKEAEDEL Delete records from error file RKEAEERR Display Error File SAPMKCIK CO-PA: Maintain Key Figures RKEPGEDI CO-PA: Assign IDoc Fields RKEPAEDI CO-PA: Display Segment Types EDIMAP SAPMKEI1 Create CO-PA line item SAPMKEI2 CO-PA Line Item Entry SAPMKEI2 CO-PA Valuation Simulation SAPMKEI1 Display CO-PA line item

KE23N KE24 KE25 KE26 KE27 KE27S KE28 KE29 KE3A KE3B KE3C KE3D KE3E KE3F KE3G KE3H KE3I KE3J KE3K KE3L KE3M KE3P KE3Q KE3R KE3S KE3T KE3X KE3Y KE3Z KE30 KE31 KE32 KE33 KE34 KE35 KE36 KE37 KE38 KE39 KE4A KE4B KE4C KE4F KE4L KE4N KE4O KE4Q KE4S KE4SFI KE4SMM KE4ST KE4S00 KE4T KE4TS KE4U KE4XO KE41 KE42 KE43 KE45

SAPMKEI2 CO-PA Line Item Display RKEB0601 Line Item Display - Actual Data RKEB0601 Line Item Display - Plan Data RKE_KE26 Repost Accounting Document RKEBPR01 Periodic valuation COPA_REVERSE_KEReversal of KE27 Delta Line Items RKEBPR01 Create top-down distribution RKEBPRAD Management RKDREOBE CO-PA: Reorganize reports + data RKEBATCH Print and actualize reports RKDREOFO Reorganize Forms RKEB0404 Reorganize Line Item Layouts RKES0101 Maintain Global Variables SAPMKES1 Create line item layout SAPMKES1 Change Line Item Layout SAPMKES1 Display line item layout SAPMKCTR CO-PA: Transport tool SAPMKEFT Import RKEB0801 Maintain hierarchy RKDREPDV Split report RKDREOBE Overview of Reports RKDBATV3 Maintain Variant Groups RKDBAT02 Maintain Variants RKDBATV4 Schedule Variant Group RKDBATV5 Define Variant Group RKDREOVG Reorganization of Variant Groups SAPMKKB5 Customize Application Tree RKEB0701 Report selection SAPMKCB9 Convert profitability report SAPMKCEE Execute profitability report SAPMKCEE Create profitability report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create form SAPMKES1 Change form SAPMKES1 Display form SAPMKEFB Maintain Report Authorization Objec SAPMKEFB Display report authorization object RKDREODA CO-PA: Reorganize report data SAPMV12A Change condition table SAPMV12A Display condition table SAPMV13A Copy Condition RKEAE005 Post Incoming Orders Subsequently SAPMV14A Pricing report SAPMV14A Change Pricing Report SAPMV14A Display Pricing Report SAPMV14A Execute Pricing Report RKERV002 Post billing documents to CO-PA RKEFI005 CO-PA: Post Subsequently from FI RKEMM005 CO-PA: Post Material Documents Subs RKERV002 Simulation billg docs transfer CO-P RKECADL1 CO-PA: Reversal of Line Items RKEAE009 Set Up Transfer of Incoming Orders RKEAE011 Simulate Doc. Transfer from Orders SAPMKEIV Maintain view cluster V_TKEVAx RKEVEXT0 Transfer External Data to CO-PA SAPMV13A Create condition SAPMV13A Change condition SAPMV13A Display condition RKE_CALL_V_T258Maintain View V_T258I_KO

KE49 KE5A KE5B KE5C KE5T KE5U KE5X KE5Y KE5Z KE50 KE54 KE56 KE57 KE59 KE61 KE62 KE75 KE77 KE78 KE79 KE8B KE8C KE8D KE8I KE8K KE8L KE8M KE8O KE8P KE8Q KE8R KE8U KE8V KE8W KE80 KE81 KE82 KE83 KE84 KE85 KE86 KE9D KE91 KE94 KE95 KE96 KE97 KE98 KFTP KGBC KGI2 KGI4 KGO2 KGO4 KGP2 KGP4 KGST KIMS KISR KIS6

SAPMV12A SAPMKKB2 RECPCA04 RCOPCA05 RCOPCA44 RCOPCA44 RCOPCA09N RCOPCA08 RCOPCA02 MENUKE50 SAPMKEC1N RCOPCA60 RCOPCA60 SAPMKEC1 RECPCA11 SAPMGPLC RBDFEPRC RBDSEPRC RKEC1ROL RGSALEPC RKDBAT02 SAPMKCC0 RKDREOBE RCNCCP10 RKDKENNZ RKDREOBE SAPMKCB9 RKCOBTR2 RKCOBTR4 RCNRCJES RCNRCJEW RKDREODA RKES0101 RKDREOFO SAPMKCEE SAPMKCEE SAPMKCEE SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 RKEB0406 SAPMKCEE SAPMKES1 SAPMKES1 SAPMKES1 SAPMKEFB SAPMKEFB RKCFILE0 EWBCMPMD SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB SAPLKAZB EWSTEUER RKCIMSST SAPMKGA2 SAPMKGA1

Create Condition Table EC-PCA: Call up report EC-PCA: Copy Balance Sheet Acct Grp EC-PCA: Account Master Data (CO/FI) Compare G/L Accounts FI EC-PCA Compare and Reconcile G/L Accounts Profit Center: Master Data Index Profit Center: Plan Line Items Profit Center: Actual Line Items Delete Profit Centers EC-PCA: Mass Maintenance CCode Assg EC-PCA: Mass Maintenance CCode Assg EC-PCA: Create Dummy Profit Center EC-PCA: Cost group CCSS to GLTPC EC-PCA: Copy Data to Plan EC-PCA: ALE Get profit centers EC-PCA: ALE send profit centers EC-PCA: Execute ALE Rollup EC-PCA: Send ALE Hierarchies EC-PCA: Drill-Down Reporting; Bckgd EC-PCA: Maintain Currency Transl. Overview of Reports Copy Report-Report Interface/Report Maintain Key Figures EC-PCA: Reorganize Reports EC-PCA: Test Monitor for Drill-Down Transport Reports Transport Forms Import Reports Import Form from Client Reorganize Report Data EC-PCA: Maintain global variables EC-PCA: Reorganize Forms EC-PCA: Execute Drill-Down Report EC-PCA: Create Drill-Down Report EC-PCA: Change Drill-Down Report EC-PCA: Display Drill-Down Report EC-PCA: Create Form EC-PCA: Change Form EC-PCA: Display Form Reorganize Line Item Layouts Create Line-Item-Based Report Create form Change Form Display Form Maintain Report Authorization Objec Display Report Authorization Object R/2 - R/3 - Link: File Transfer Copy CMP Client Act. Overhead: Int.Order Ind.Pro Actual Overhead:Int.Ord. Coll. Proc Overhead Commt: Int.Orders Ind.Pro Overhead Commt: Int.Orders Col.Pro Overhead Plan.: Int.Orders Ind.Pro Overhead Plan.: Int.Orders Col.Pro Control Tables: Consistency Check R/2 - R/3 - Link: IMS Systems Execute Actual Segment Adjustment Segment Adjustment: Overview

KIS6N KJH1 KJH2 KJH3 KKAA KKAB KKAC KKAD KKAE KKAF KKAG KKAH KKAI KKAIP KKAJ KKAJP KKAK KKAKP KKAL KKAM KKAN KKAO KKAQ KKAS KKAT KKAV KKAW KKAX KKAY KKA0 KKA0P KKA1 KKA1P KKA2 KKA2P KKA3 KKA3P KKA4 KKA5 KKA6 KKA7 KKA7P KKA8 KKA8P KKA9 KKA9P KKBB KKBC KKBD KKBE KKBF KKBG KKBH KKBI KKBO KKBU KKBZ KKB0 KKB0N KKB1

SAPLKAL1 SAPLKKHI SAPLKKHI SAPLKKHI RKAEP000 SAPMKKB2 RKKBKIS1 RKKBSEL1 SAPKKA10 SAPKKA11 SAPMKKAC RKKBSELL SAPKKA01 SAPKKA01PL SAPKKA00 SAPKKA00PL SAPKKA02 SAPKKA02PL SAPKKA04 MENUKKAM SAPKKA05 SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAC SAPMKKAB SAPMKKAB SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA SAPMKKAA RKKB1000 SAPMKKB2 RKKBSELN RKKBSELN RKKBSEL1 RKKBJGEN SAPMKB02 RKKBJEIN RKKBRPTR SAPMKB01 RKKRHILI2 RKKB2030 RKKB2030N RKKBKIS1

Segment Adjustment: Overview Create WBS Element Groups Change WBS Element Groups Display WBS Element Groups Sales Document Line Items; Accrual Run Selected Reports Sales Order Hierarchy Display Order List for Make-to-Order Results Analysis: Display Worklist Results Analysis: Delete Worklist WIP: Display Worklist Sales Order Selection Actual Results Analysis: Orders Planned Results Analysis: Orders Actual Results Analysis: WBS Elem. Plan Results Analysis: WBS Elements Actual Results Analysis: Sales Ordr Plan Results Analysis: Sales Orders Results Analysis: Display Log Make-to-order Results Analysis: Delete Log WIP Calc.: Collective Processing Display WIP - Collective Processing WIP Calc. for Product Cost Coll. WIP Display for Product Cost Coll. WIP Calculation for Cost Object Hie WIP Display Cost Object Hierarchy WIP Calculation for Order WIP Display for Order Maintain Cutoff Period Maintain Cutoff Period Order Results Analysis and WIP Calc Order Results Analysis and WIP Calc Project Results Anal. and WIP Calc. Project Results Anal. and WIP Calc. Sales Document Item Results Analysi Sales Document Item Results Analysi Create Res. Analysis Data for Order Create RA Data for WBS Element Create RA Data for Sales Order Delete Results Anal. Data for Order Delete Results Anal. Data for Order Delete RA Data for WBS Element Delete RA Data for WBS Element Delete RA Data for Sales Order Delete RA Data for Sales Order Report Call CM Main Tree for CO-PC Info System Order Selection Without Variances Order Selection with Variances Order Selection (Classification) Generate Report Group Planning report: Cost objects Import/Generate FI/CO Report Groups Report Tree Cost Object: Planning Overview Display Hierarchy List Control Parameters for Info System Control Parameters for Info System Costing Items for Sales Document

KKB2 KKB3 KKB4 KKB5 KKB6 KKCA KKCP KKCS KKCV KKC1 KKC2 KKC3 KKC4 KKC5 KKC6 KKC7 KKC8 KKC9 KKDV KKEB KKEC KKED KKE1 KKE2 KKE3 KKE4 KKE5 KKE6 KKE7 KKFB KKF1 KKF2 KKF3 KKF4 KKF5 KKF6 KKF6M KKF6N KKF7 KKF8 KKF9 KKG0 KKG0P KKG1 KKG2 KKG3 KKH1 KKH2 KKH3 KKMLH KKMLI KKMLJ KKMLK KKMLM KKMLN KKMLO KKMLP KKMLV KKML0 KKML1

RKKBKIS1 Costing Items for Cost Object RKKBKIS1 Costing Items for WBS Elements RKKBKIS1 Itemization for Base Planning Obj. RKKBKIS1 Costing Items for Material RKKBFOCO Configure Report Trees RKAEP000 Cost Objects: Variance Line Items RKAEP000 Cost Object Line Items - Plan RKAEP000 Cost Objects: Line Items - Actual SAPMV76A Var. Cost Obj. Line Items Config. SAPMKKP0 Create Cost Object SAPMKKP0 Change Cost Object SAPMKKP0 Display Cost Object SAPMKKPP Create Cost Object Planning SAPMKKPP Change Cost Object Planning SAPMKKPP Display Cost Object Planning SAPMKKP0 Create Product Group SAPMKKP0 Change Product Group SAPMKKP0 Display Product Group SAPMKEDV CO-PC: Summarization level maint. RKKEK0BI Revaluate Base Planning Objects RKKEKLVE Compare Base Object - Unit Cost Est RKKBKIS1 BOM for Base Planning Objects SAPMK70B Add Base Planning Object SAPMK70B Change Base Planning Object SAPMK70B Display Base Planning Object RKKEBTL1 List Base Planning Objects RKKEDEL1 Delete Test Data for Base Object SAPMKKB4 Analyze Unit Cost Est Base Plan Obj RKKBRPTR Report Tree Base Planning Object RKAEP000 RS Header: Line Items Variance SAPMKAUF Create CO Production Order SAPMKAUF Change CO Production Order SAPMKAUF Display CO Production Order SAPMKBUD Change CO-FA Plan Values SAPMKBUD Display CO-FA Plan Values SAPMKOSA Create Production Cost Collector RK_PKOSA_MULTI_Create Multiple Product Cost Coll. SAPMKOSA_46 Maintain Product Cost Collector SAPMKOSA Change Production Cost Collector SAPMKOSA List Production Cost Collector RKKSAN00 Find CO Orders SAPMKKAB Display Cutoff Period SAPMKKAB Display Cutoff Period SAPMKKAA Create Cost of Sales: Order SAPMKKAA Create Cost of Sales: Project SAPMKKAA Create Cost of Sales: Sales Order SAPLKKHI Create Cost Object Group SAPLKKHI Change Cost Object Group SAPLKKHI Display Cost Object Group RKCOBTR2 Transport of Reports RKCOBTR4 Transport of Forms RKCOBTR3 Client Copy of Reports RKCOBTR5 Client Copy of Forms SAPMKCB9 Test Monitor Object Record Reports RKDREODA Reorganization of Report Data RKDREOBE Reorganization of Reports RKDREOFO Reorganization of Forms RKES0101 Maintain Global Variable SAPMKCEE Run Drilldown Report SAPMKCEE Create Drilldown Report

KKML2 KKML3 KKML4 KKML5 KKML6 KKML7 KKML8 KKMN KKN1 KKN2 KKOB KKOG KKOH KKOI KKOJ KKOK KKOM KKON KKOO KKOP KKOR KKOT KKOV KKOW KKO0 KKO1 KKO2 KKO3 KKO4 KKO5 KKO6 KKO7 KKO8 KKPA KKPAN KKPB KKPBN KKPC KKPCN KKPD KKPDN KKPE KKPG KKPH KKPHIE KKPJ KKPM KKPN KKPT KKPU KKPV KKPX KKPY KKPZ KKP1 KKP2 KKP3 KKP4 KKP5 KKP6

SAPMKCEE Change Drilldown Report SAPMKCEE Display Drilldown Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form RKDKENNZ Maintain Key Figures RKDBAT02 Background Processing of Reports MENUKKMN Product costing application area SAPLKAZB Actual Reval.: Cost.Obj. Ind.Pro SAPLKAZB Actual Reval.: Cost Obj. Col.Pro MENUKKOB Basic Functions of Cost Object Cont RKE_CALL_VC_TKECharacteristic Groups for Costing RKCOBTR2 Transport of Reports RKCOBTR4 Transport of Forms RKCOBTR3 Client Copy of Reports RKCOBTR5 Client Copy of Forms SAPMKCB9 Test Monitor Object Record Reports RKDREODA Reorganization of Report Data RKDREOBE Reorganization of Reports RKDREOFO Reorganize Forms SAPMKKB2 Report Selection RKDREPDV Split Report RKES0101 Maintain Global Variable SAPMKCC0 Maintain Currency Translation Type SAPMKCEE Run Drilldown Report SAPMKCEE Create Drilldown Report SAPMKCEE Change Drilldown Report SAPMKCEE Display Drilldown Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form RKKBKKO7 Maintain Key Figures RKDBAT02 Background Processing of Reports SAPLKKP4 Create Cost Est w/o Qty Structure SAPLCKDI Create Cost Est. w/o Qty Structure SAPLKKP4 Change Cost Est w/o Qty Structure SAPLCKDI Change Cost Est. w/o Quantity Struc SAPLKKP4 Display Cost Est w/o Qty Structure SAPLCKDI Display Cost Est. w/o Qty Structure RKKBSEL1 Order List for Process Manufacturin SAPLCKDI Create Cost Est. w/o Qty Structure SAPMKKB2 Report Selection for Process Mfg RKKPHIE2 Graph. Cost Object Hierarchy Maint. RKKPKTR0 Collective Entry SAPMKKP0 Cost Object Hierarchy SAPLKAZB Actual OHead: Cost Obj Collec Proc. MENUKKPM Process costing menu RKKPPGR0 Material Assignment SAPMKKP2 Cost Obj Hier: Coll. Proc. Variance SAPMKKB2 User's List of Reports RKKPPV01 Delete Transaction Data SAPMKKPA Actual Cost Distribution: Cost Obj. SAPMKKPA Actual Cost Distribution: Cost Obj. SAPLKAZB Actual Overhead: Cost Obj Individ SAPMKKP0 Create Hierarchy Master Record SAPMKKP0 Change Hierarchy Master Record SAPMKKP0 Display Hierarchy Master Record SAPLKKP2 Display Cost Object Hierarchy SAPMKKP2 Cost ObjHier: Indiv. Proc. Variance SAPMKKP4 Cost Object: Analysis

KKRA KKRC KKRO KKRP KKRS KKRV KKRZ KKR0 KKR1 KKR2 KKSB KKSD KKSM KKSP KKSQ KKSR KKSS KKST KKSU KKSV KKSW KKS1 KKS1N KKS2 KKS3 KKS4 KKS5 KKS6 KKS7 KKS8 KKV1 KK01 KK02 KK03 KK04 KK05 KK06 KK07 KK11 KK12 KK13 KK14 KK16 KK17 KK46 KK47 KK65 KK66 KK67 KK87 KK88 KK89 KK95 KK96 KK97 KLABL KLEH KLEXT KLFZ01 KLFZ02

SAPMKKRD SAPMKKRD SAPMKKRD SAPMKKRD SAPMKKRD RKKRPRRE SAPMKKRD RKKRKKR0 RKKRKKR1 RKKRKKR2 SAPMKKB2 RKKBSEL1 MENUKKSM SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 SAPMKKS0 RKKBVMA1 SAPL0KSK SAPL0KSK SAPL0KSK RKWBSK00 SAPMV12A SAPMV12A SAPMV12A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RKKTRPLN RKKTRPLN RKKTRPLN RKKTRPLN SAPMKES1 SAPMKES1 SAPMKES1 SAPLKO71 SAPLKO71 SAPLKO71 SAPMKES1 SAPMKES1 SAPMKES1 RKLDERIFO RKLEHSHOW RKLEXT02 BUSSTART BUSSTART

Order Summarization Summarization: CO Object Data Collection: Product Drilldown Project Summarization Summarization: Repetitive Mfg (COC) Data Collection Product Drilldown Summarization: Process Mfg (COC) CO Summarization: Hierarchy Mainten CO Summarization: Summ. Object Type CO Summarization: Summ. Characteris Start Selected Reports Order List for Order-Related Prod. Product Cost Ctrllg: Make-to-Stock Variances - Engineer-to-Order (C) Variances - Engineer-to-Order (I) Scrap - Engineer-to-Order (C) Scrap - Engineer-to-Order (I) Variances - Cost by Sales Order (C) Variances - Cost by Sales Order (I) Scrap - Cost by Sales Order (C) Scrap - Cost by Sales Order (I) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (C) Variances - Product Cost by Lot (I) Scrap - Product Cost by Lot (C) Scrap - Product Cost by Lot (I) Variances - Product Cost by Per. (C Variances - Product Cost by Per. (I Scrap - Product Cost by Period (C) Scrap - Product Cost by Period (I) View Maint. Sel. Production Orders Create Statistical Figure Change Statistical Figure Display Statistical Key Figures Stat.Key Figures: Master Data Repor Create Cond. Table (Price Overhead) Change Cond.Table (Price Overhead) Display Cond.Table (Price Overhead) Create Condition Change Condition Display Condition Create Condition with Reference CO-COC Plng: Change Costs/ActyInput CO-COC Plng: Display Costs/ActyInpu CO-COC Plng: Change Stat. Key Fig. CO-COC Plng: Display Stat. Key Fig. COC Create Planng Layt Cost/ActInpu COC Change Plnng Layt Cost/ActvInpu COC Display Plnng Layt Cost/ActvInp Actual settmt: prodn cost collector Actual Settlement: Cost Objects Actual Settlement: Cost Objects COC Create Planning Layout Stat. KF COC Change Planning Layout Stat. KF COC Display Planning Layout Stat. K Derivation of the Default Risk Rule Display Logs Display Active External Transaction Facilities: Create Facilities: Change

KLFZ03 KLH1 KLH2 KLH3 KLONL KLSDC1 KLSDC2 KLSDC3 KLSDC4 KLSI01 KLSI02 KLSI03 KL01 KL02 KL03 KL04 KL05 KL13 KL14 KL20 KM1V KM3V KM5V KM7V KNMA KOAB KOAI KOAK KOAL KOAM KOAO KOAP KOA1 KOBP KOB1 KOB2 KOB3 KOB4 KOB5 KOB6 KOB7 KOB8 KOCF KOCM KOCO KOC2 KOC4 KOH1 KOH2 KOH3 KOK2 KOK3 KOK4 KOK5 KOK6 KOL1 KOMM KOM1 KOM2 KOM3

BUSSTART Facilities: Display SAPLKKHI Create Activity Type Group SAPLKKHI Change Activity Type Group SAPLKKHI Display Activity Type Group RKLONLINE Online Check SAPMKLSDC Single Transaction Check: New SAPMKLSDC Single Transaction Check: Change SAPMKLSDC Single Transaction Check: Deactivat RKLSDCLIST Display Transactions SAPMKLSI01 Create Collateral Provision SAPMKLSI01 Change Collateral Provision SAPMKLSI01 Display Collateral Provision SAPLKMA6 Create activity type SAPLKMA6 Change activity type SAPLKMA6 Display Activity Type SAPLKMA6 Delete activity type SAPMKMAA Activity type: Display changes SAPLKMA6 Activity Types: Master Data Report SAPLKMA6 Delete Activity Types SAPLKWSB Templ. Alloc. Struct. CCTR/Acty Typ RKKSTSEV Cost Center Selection Variants RKPRZSEV Select. Variants for Bus. Processes RKKOASEV Selection Variants: Cost Elements RKLSTSEV Activity Type Selection Variants SAPLKNMA Target=Actual-IAA: cost centers RKKOT2 Order Types: Budget Profile RKKOT2 Order Types: Default Int. Planning RKKOT2 Order Types: Classification RKKOT2 Order Types: Settlement Profile RKKOT2 Order Types: Model Order RKKOT2 Order Types: Commitment Update RKKOT2 Order Types: Plan Profile R_ALE_INTERNALOSend Internal Order RKAEP000 Orders: Plan Line Items RKAEP000 Orders: Actual Line Items RKAEP000 Orders: Commitment Line Items RKAEP000 Orders: Variance Line Items RKAEP000 Orders: Budget Line Items RKAEP000 Orders: Maint. Line Item Settlement RKAEP000 Orders: Settlement Line Items RKAEP000 Orders: Line Item Settlement Retire RKAEP000 Orders: WIP/Results Anal. Line Item RKAGJOBL Carry Forward Order Commitments RKOCLMIG Conversion Classification: AUFK RBPGJA02 Budget Carryforward for Orders SAPMKKB2 Run Selected Reports RKKBALV1 Cost Analysis SAPLKKHI Create Order Group SAPLKKHI Change Order Group SAPLKKHI Display Order Group SAPMKAUF Collective Proc. Internal Orders SAPMKAUF Collective Disp. Internal Orders SAPMKAUF Aut. Collect. Proc. Internal Orders SAPMKAUF Master Data List Internal Orders SAPMKAUF Collect. Printing of Internal Order RKOALI01 Order List (Master Data) SAPL0C27 Customizing pick list SAPMKAUF Create CO model order SAPMKAUF Change CO Model Order SAPMKAUF Display CO model order

KONK KON1 KON2 KOPA1 KOPA2 KOPA3 KOPU KOP1 KOP2 KOP3 KOP4 KORI KORJ KOR2 KOSL KOTZ KOT2 KOT3 KOV2 KOV3 KOW1 KOW1N KOW2 KOW2N KOW3 KOW3N KOW4 KOW4N KO01 KO02 KO03 KO04 KO08 KO09 KO1ECP KO12 KO12N KO13 KO13N KO14 KO14N KO15 KO2A KO2B KO22 KO23 KO24 KO25 KO26 KO27 KO30 KO31 KO32 KO8A KO8B KO8G KO8N KO88 KO9E KO9G

SAPMSNUM Maintain Order Number Ranges SAPLKAZB Actual Reval.: Int.Orders Ind.Pro SAPLKAZB Actual Reval.: Int.Orders Col.Pro SAPMKES1 Overall Plan.; Orders: Create layou SAPMKES1 Overall Plan.; Orders: Change Layou SAPMKES1 Overall Plan.; Orders: Displ. Layou SAPMKPU2 Execute Orders for Plan Revaluation SAPMKPU1 Create Orders for Plan Revaluation SAPMKPU1 Change Orders for Plan Revaluation SAPMKPU1 Display Orders for Plan Revaluation SAPMKPU1 Delete Orders for Plan Revaluation RKORJB00 Job Selection RKORJB00 Job Selection (Output) JHS0200S _ MMANALOG Incompleteness FT Data BOM RKKBKIS1 Costing Items for Order RKKOT2 Maintain Order Types - All Categs. RKKOT2 Display Order Types SAPMKAVG Maintain Transaction Grps for Order SAPMKAVG Display Transaction Grps for Orders SAPMKAL1 Create Periodic Reposting SAPLKAL1 Create Periodic Reposting SAPMKAL1 Change Periodic Reposting SAPLKAL1 Change Periodic Reposting SAPMKAL1 Display Periodic Reposting SAPLKAL1 Display Periodic Reposting SAPMKAL1 Delete Periodic Reposting SAPLKAL1 Delete Periodic Reposting SAPMKAUF Create Internal Order SAPMKAUF Change Order SAPMKAUF Display Internal Order SAPMKAUF Order Manager RKCFILE0 Data Transfer for Order Master Data RKCDSM_A Sender Structures for Trans. Data RECP_OPA Internal Orders: Easy Cost Planning SAPMKBUD Change Order Plan (Overall; Year) R_OPA_PLN_PP_DIOverall Planning for Orders: Change SAPMKBUD Display Order Plan (Overall; Year) R_OPA_PLN_PP_DIOverall Planning for Orders: Displa SAPMKPT4 Copy Planing for Internal Orders R_OPA_PLN_PP_DISet planner profile SAPMKPT4 Copy Actual Int.Order Data to Plan SAPMKBUB Change budget document SAPMKBUB Display budget document SAPMKBUD Change Order Budget SAPMKBUD Display Order Budget SAPMKBUD Change Order Supplement SAPMKBUD Display Order Supplement SAPMKBUD Change Order Return SAPMKBUD Display Order Return BPINDX02 Activate Orders Availability Contro RBPFCON1 Reconstruct Order Availability Cntr RBPFCOD1 Deactivate Order Availability Cntrl SAPLKO71 Act.-setlmt: Order retmt. from IM SAPLKO71 Display Settlement Document SAPLKO71 Act. Settlment: Int.-/Maint. Orders RKAKO8N0 No. Ranges for Settlement Document SAPLKO71 Actual Settlement: Order SAPLKO71 Plan Settlement: Internal Order SAPLKO71 Plan Settlement: Internal Orders

KPAS KPA6 KPA7 KPB6 KPB7 KPC6 KPC7 KPD6 KPD7 KPEP KPEU KPE6 KPE7 KPF6 KPF7 KPG1 KPG2 KPG3 KPG4 KPG5 KPG6 KPG7 KPHR KPH0 KPH1 KPH2 KPH3 KPH4 KPH5 KPH6 KPH7 KPI6 KPI7 KPPS KPRI KPRN KPRO KPRW KPRZ KPR1 KPSI KPSR KPT6 KPUB KPU1 KPU2 KPU3 KPU4 KPY1 KPY2 KPY3 KPY4 KPZ2 KPZ3 KP04 KP06 KP07 KP16 KP17 KP26

SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty Type RKOPAPLN Change Primary Cost Element Plannin RKOPAPLN Display Primary Cost Elem. Planning RKCCAPLN Change Activity Type Plan Data RKCCAPLN Display Activity Type Plan Data RKOPAPLN Change Activity Input Planning RKOPAPLN Display activity input planning RKOPAPLN Change Stat. Key Figure Plan Data RKOPAPLN Display Stat. Key Figure Plan Data RKP_FLEX_UPL_PRLog: Flexible Excel Upload K_COOM_KPP_FLEXFlexible Upload for Excel Planning RKOPAPLN Change Revenue Element Planning RKOPAPLN Display Revenue Element Planning RKOPAPLN Change CElem/Activity Input Plannin RKOPAPLN Display CElem./Acty Input Planning SAPMGPLP Create Planning Parameters SAPMGPLP Change Planning Parameters SAPMGPLP Display Planning Parameters SAPMGPLP Delete Planning Parameters SAPMKES1 Create Cost Planning Layout SAPMKES1 Change Cost Planning Layout SAPMKES1 Display Cost Planning Layout RKHRPLAN Transfer HR Costs to CO SAPLKEFV_MNT Maintain Distribution Keys SAPMGPSP Create Distribution Key SAPMGPSP Change Distribution Key SAPMGPSP Display Distribution Key SAPMGPSP Delete Distribution Key SAPMKES1 Create Stat. KF Planning Layout SAPMKES1 Change Stat. KF Planning Layout SAPMKES1 Display Stat. KF Planning Layout RKOPAPLN Change Stat. Key Figure Plan Data RKOPAPLN Display Stat. Key Figure Plan Data SAPLKWTP Allocation Templ. Plan: CCtr/ATyp SAPMV12A Define Price Tables RKPLNR10 Copy Resource Planning MENUKPRO KPRO Administration COKP0003 Evaluate resources used COKP0004 Depend.Planning: Recalculation RCCAVIEW Callup View Maintenance With COArea SAPLKNMA CO-CCA Plan Reconciliation SAPMKGA2 Execute Plan Segment Reversal SAPLKCTV Execute Formula Planning RKPU2BAT Revaluate Plan in Background SAPMKPU1 Create Plan Revaluation SAPMKPU1 Change Plan Revaluation SAPMKPU1 Display Plan Revaluation SAPMKPU1 Delete Plan Revaluation SAPMGPLP Create Planning Parameters SAPMGPLP Change Planning Parameters SAPMGPLP Display Planning Parameters SAPMGPLP Delete Planning Parameters SAPMKBUD Change Cost Center Budget SAPMKBUD Display Cost Center Budget RKCCAPLN Set Planner Profile RKCCAPLN Change CElem/Activity Input Plannin RKCCAPLN Display Planning CElem/Act. Input RKCCAPLN Change Plan Data for Primary Costs RKCCAPLN Display Plan Data for Primary Costs RKCCAPLN Change Plan Data for Activity Types

KP27 KP36 KP37 KP46 KP47 KP56 KP57 KP65 KP66 KP67 KP75 KP76 KP77 KP80 KP81 KP82 KP83 KP84 KP85 KP86 KP87 KP9R KP9S KP90 KP90NI KP91 KP91NI KP95 KP96 KP97 KP98 KRMI KR01 KR02 KR03 KR04 KR05 KSAG KSAH KSAI KSAJ KSAP KSAQ KSAR KSAZ KSA3 KSA4 KSA8 KSA9 KSBB KSBL KSBP KSBT KSB1 KSB2 KSB5 KSB9 KSCA KSCAN KSCB

RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN RKCCAPLN SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPMKES1 SAPLKEFV_MNT SAPMGPSP SAPMGPSP SAPMGPSP SAPMGPSP SAPMKES1 SAPMKES1 SAPMKES1 COKPR005 COKPR004 SAPMKPT2 SAPMKPT2 SAPMKPT2 SAPMKPT2 SAPMKPT5 SAPMKPT2 SAPMKPT4 SAPMKPT4 RKAEP000 SAPMKSRD SAPMKSRD SAPMKSRD SAPMKSRD SAPMKSRE SAPMV12A SAPMV12A SAPMKSA0 SAPMKSA0 SAPMKSA0 SAPMV13A SAPMV13A SAPMKSA0 SAPLKAZB SAPMKSZB SAPLKAZB SAPMKSZB SAPMKKB2 SAPMKB01 RKAEP000 RKATARIF RKAEP000 RKAEP000 RKAEP000 SAPMKB02 SAPMKAL1 SAPLKAL1 SAPMKGA2

Display Plan Data for Activity Type Change Secondary Cost Plan Data Display Secondary Costs Plan Data Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Change Revenue Plan Data Display Revenue Plan Data Create Cost Planning Layout Change Cost Planning Layout Display Cost Planning Layout Create Activity Type Planning Layou Change Activity Type Planning Layou Display Activ. Type Planning Layout Maintain Distribution Keys Create Distribution Key Change Distribution Key Display Distribution Key Delete Distribution Key Create Stat. KF Planning Layout Change Stat. KF Planning Layout Display Stat. KF Planning Layout Copy CO Resource Prices Revaluate CO Resource Prices Delete Planned Costs Delete Planned Costs Delete Planned Costs Delete Plan Data Revaluate Manual Planning Activate L. Items and Int. Planning Copy Planning for Cost Centers Copy Actual to Plan for Cost Center Run Sched. Header: Line Items Actua Create Summarization Change Summarization Display Summarization Delete Summarization Execute Summarization Maintain condition tables Display condition tables Accrual Calc.: Maintain Actual Data Accrual Calc.: Maintain Tgt=Act Cre Accrual Calc.: Maintain Plan Data Maintain surcharge conditions Display Overhead Conditions Accrual: Maintain Overhead Structur Actual Accrual for Cost Centers Execute actual accrual Plan Accrual for Cost Centers Execute Plan Accrual Run Selected Reports Cost centers: Planning overview Cost Centers: Plan Line Items Cost centers: Activity prices Cost Centers: Actual Line Items Cost Centers: Commitment Line Items Controlling Documents: Actual Planning Report: Cost Centers Delete Indirect Activity Alloc. Pla Delete Indirect Activity Alloc. Pla Execute Plan Indirect Acty Alloc.

KSCC KSCCN KSCF KSCK KSCP KSCYC3 KSC1 KSC1N KSC2 KSC2N KSC3 KSC3N KSC4 KSC4N KSC5 KSC6 KSC6N KSC7 KSC7N KSC8 KSC8N KSC9 KSC9N KSEX KSFX KSH1 KSH2 KSH3 KSII KSI4 KSMN KSOP KSOV KSO9 KSPI KSPP KSPU KSP4 KSRT KSR4 KSS1 KSS2 KSS3 KSS4 KSUA KSUAN KSUB KSUC KSUCN KSU1 KSU1N KSU2 KSU2N KSU3 KSU3N KSU4 KSU4N KSU5 KSU6 KSU6N

SAPMKGA1 SAPLKAL1 RKAGJOBL SAPLKWA1 SAPLKWA2 SAPMKAL4 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 KGALRUNEXTR SAPLKSF2 SAPLKKHI SAPLKKHI SAPLKKHI SAPLKSPI SAPLKAZB MENUKSMN SAPLKSOP RKSOV SAPLKAZB SAPLKSPI SAPLKSPP SAPMKPU2 SAPLKAZB RKGALRTA RKSR0C10 SAPLKSS0 SAPLKSS0 SAPLKSS0 SAPMKACT SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1

Indirect Acty Alloc. Plan: Overview Indirect Acty Alloc. Plan: Overview Carry Forward Cost Center Commitmen Find CCtrs in Cycles and Segments Find Processes in Cycles / Segments Display Cycle/Segment Objects Create Actual Indirect Acty Alloc. Create Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Change Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Display Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Delete Actual Indirect Acty Alloc. Execute Actual Indirect Acty Alloc. Act. Indirect Acty Alloc.: Overview Act. Indirect Acty Alloc.: Overview Create Indirect Activity Alloc. Pla Create Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Change Indirect Activity Alloc. Pla Display Indirect Acty Alloc. Plan Display Indirect Acty Alloc. Plan Allocations: Extracts Predistribute fixed costs: cctr Create Cost Center Group Change Cost Center Group Display Cost Center Group Actual Price Determination: CCtrs Actual Overhead: Cost Centers Actual Menu CO-OM-ABC: Transfer SOP/LTP Cycle Maintenance/Overview (CCA;ABC Commitment Overhead: Cost Centers Iterative Plan Price Calculation Transfer Planning From Logistics Execute Plan Revaluation Plan Overhead: Cost Centers Allocations: Runtime Analysis User-Defined Strategies Variance Calculation: Cost Centers Actual Cost Splitting: Cost Centers Calculate Target Costs Split Plan Costs Delete Plan Assessment Delete Plan Assessment Execute Plan Assessment Plan Assessment: Overview Plan Assessment: Overview Create Actual Assessment Create Actual Assessment Change Actual Assessment Change Actual Assessment Display Actual Assessment Display Actual Assessment Delete Actual Assessment Delete Actual Assessment Execute Actual Assessment Actual Assessment: Overview Actual Assessment: Overview

KSU7 KSU7N KSU8 KSU8N KSU9 KSU9N KSVA KSVAN KSVB KSVC KSVCN KSV1 KSV1N KSV2 KSV2N KSV3 KSV3N KSV4 KSV4N KSV5 KSV6 KSV6N KSV7 KSV7N KSV8 KSV8N KSV9 KSV9N KSWA KSWAN KSWB KSWC KSWCN KSWUSL KSW1 KSW1N KSW2 KSW2N KSW3 KSW3N KSW4 KSW4N KSW5 KSW6 KSW6N KSW7 KSW7N KSW8 KSW8N KSW9 KSW9N KS01 KS02 KS03 KS04 KS05 KS07 KS08 KS12 KS13

SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 KGALWUSL SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKGA2 SAPMKGA1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPMKAL1 SAPLKAL1 SAPLKMA1 SAPLKMA1 SAPLKMA1 SAPLKMA1 SAPMKMAA SAPMKMA1 SAPLKMA1 SAPLKMA1 SAPLKMA1

Create Plan Assessment Create Plan Assessment Change Plan Assessment Change Plan Assessment Display Plan Assessment Display Plan Assessment Delete Plan Distribution Delete Plan Distribution Execute Plan Distribution Plan Distribution: Overview Plan Distribution: Overview Create Actual Distribution Create Actual Distribution Change Actual Distribution Change Actual Distribution Display Actual Distribution Display Actual Distribution Delete Actual Distribution Delete Actual Distribution Execute Actual Distribution Actual Distribution: Overview Actual Distribution: Overview Create Plan Distribution Create Plan Distribution Change Plan Distribution Change Plan Distribution Display Plan Distribution Display Plan Distribution Delete Plan Periodic Reposting Delete Plan Periodic Reposting Execute Plan Periodic Reposting Plan Periodic Repostings: Overview Plan Periodic Repostings: Overview Where-Used List: Cycles in CCA Create Periodic Reposting Create Periodic Reposting Change Periodic Reposting Change Periodic Reposting Display Periodic Reposting Display Periodic Reposting Delete Periodic Reposting Delete Periodic Reposting Execute Actual Periodic Reposting Periodic Repostings: Overview Periodic Repostings: Overview Create Plan Periodic Reposting Create Plan Periodic Reposting Change Plan Periodic Reposting Change Plan Periodic Reposting Display Plan Periodic Reposting Display Plan Periodic Reposting Create cost center Change cost center Display cost center Delete cost center Cost Center: Display Changes Execute rough entry of cost center Execute list editing of cost center Change Cost Centers Cost Centers: Master Data Report

KS14 KS30 KVA0 KVA1 KVA2 KVA3 KVA4 KVA5 KVA6 KVBI KVBO KVB0 KVB1 KVB2 KVB3 KVB4 KVB5 KVB6 KVC0 KVC1 KVC2 KVC3 KVC4 KVC5 KVC6 KVD0 KVD1 KVD2 KVD3 KVD4 KVD5 KVD6 KW3P KXH1 KXH2 KXH3 KZA1 LAS0 LAS2 LAS3 LBWE LBWF LBWG LBW0 LBW1 LBW2 LB01 LB02 LB03 LB10 LB11 LB12 LB13 LCO1 LCO2 LC10 LC11 LDAP LDA2 LDA3

SAPLKMA1 Delete Cost Centers SAPLKMA1 Cost Centers: Change Management SAPL0KOZ Maintain Assignment Cost Ctr./KF SAPL0KOZ Display Plan Assignment CCtr/KF SAPL0KOZ Maintain Actual Assignment CCtr/KF SAPL0KOZ Display Actual Assignment CCtr/KF SAPMKWM1 Transfer Plan Statistical Key Figur SAPMKWM1 Transfer Actual Stat. Key Figure SAPL0KOZ Copy Assignment CCtr/KF RKAEP000 Sales Documents: Line Items Actual RKAEP000 Sales Documents: Commit. Line Items SAPL0KOZ Maintain Plan Assignment Process/KF SAPL0KOZ Display Plan Assignment Process/KF SAPL0KOZ Change Actual Assignment Process/KF SAPL0KOZ Display Actual Assignment Process/K SAPMKWM1 PROZ: Copy Plan Stat. Key Figures SAPMKWM1 PROZ: Copy Actual Stat. Key Figures SAPL0KOZ Copy Assignment Processes/KF SAPL0KOZ Change Plan Assignment CObj/KF SAPL0KOZ Display Plan Assignment CObj/KF SAPL0KOZ Change Actual Assignment CObj/KF SAPL0KOZ Display Actual Assignment CObj/KF SAPMKWM1 KSRTG: Copy Plan Stat. Key Figures SAPMKWM1 KSRTG: Copy Actual Stat. Key Figure SAPL0KOZ Copy Assignment Cost Object/Key Fig SAPL0KOZ Maintain Plan Assignment ATyp/KF SAPL0KOZ Display Plan Assignment ATyp/KF SAPL0KOZ Change Actual Assignment ATyp/KF SAPL0KOZ Display Actual Assignment ATyp/KF SAPMKWM1 LSTAR: Copy Plan Stat. Key Figures SAPMKWM1 LSTAR: Copy Actual Stat. Key Figure SAPL0KOZ Copy Assignment ActType/Key Figure SAPLKW3P WWW: Internal Price List SAPLKKHI Create Group (Hierarchical) SAPLKKHI Change Group (Hierarchical) SAPLKKHI Display Hierarchy (Hierarchical) SAPMKACZ Select Overhead SAPMSP00 Sequencing SAPLSP00 Change Sequence Schedule SAPLSP00 Display Sequence Schedule RMCEXCUC LO Data Ext.: Customizing Cockpit RMCEX000 Log for Logistics Extract. Structur RMCSBWSETUPDELEDelete Newly Reorg. BW Data RMCSBIWC Interface LIS Information Structure RMCSBIW0 Update Activation LIS/BW RMCSBIWF Version Copier LIS/BW SAPML02B Create Transfer Requirement SAPML02B Change transfer requirement SAPML02B Display Transfer Requirement SAPML02B TRs for Storage Type SAPML02B TRs for Material SAPML02B TRs and Posting Change for Mat.Doc. SAPML02B TRs for Requirement RMCWMNMB Set Up Warehouse Co/Material Docs. RMCWMNTA Set Up Warehouse Co/Transport Order RSLVCADM liveCache Assistant RSLVCCON Creating the liveCache connection SAPMLDAP LDAP Customizing and Test SAPLLD01 Change Takt Time SAPLLD01 Display Takt Time

LDB1 LDB2 LDB3 LDD1 LDD2 LDD3 LDE1 LDE2 LD00 LD01 LD02 LD03 LD04 LD05 LD06 LD07 LD08 LD09 LD10 LD11 LEAN LECI LECIW LEER LEMA LEPA LEPD LEPS LH01 LH03 LIBS LICC LISK LI01 LI01N LI02 LI02N LI03 LI03N LI04 LI05 LI11 LI11N LI12 LI12N LI13 LI13N LI14 LI15 LI16 LI20 LI21 LK01 LK02 LK03 LLDEL LLVS LL01 LM00 LM01

SAPLLD01 Create Line Hierarchy SAPLLD01 Change Line Hierarchy SAPLLD01 Display Line Hierarchy SAPLLD01 Create Line Balance SAPLLD01 Change Line Balance SAPLLD01 Display Line Balance RLDPS_PRINT_BY_Work Instruction for Routing RLDPS_PRINT_BY_Work Instruction for Line Hier. MENULD00 Line Design SAPML06D Repost Communication Document RLLD0200 Reposting multiple comm.records SAPML06D Display Communication Document RLLD0400 Evaluation of Communication Doc. SAPML06D Check LDK01 Records (internal call) SAPML06D Check LDK02 Records SAPML06D Check LDK03 Records SAPML06D Check LDK04 Records (internal call) SAPML06D Check LDK05 records SAPML06D Clear decentralized inventory diff. SAPML06D Clear differences in R/2 RVFTPRAN Request long-term VendDecl. (vendor SAPRLECHKIN Register Means of Transport/Visitor SAPRLECHKIN Register Means of Transport/Visitor RVFTPRER Create long-term VenDecl. (customer RVFTPRMA Dun long-term vendor decl. (vendor) SAPLV53F Activate Determination Log SHPFPDELETE Deletion of INDX Records SHPFPDISPLAY Display Determination Log SAPML03T Assign Pick-HU to TO SAPML03T Assign Pick-HU to TO Display GUILSTCN List layout RLINV060 Cycle Counting per Quant RKCSUB00 LIS: Data Collection in R/2 SAPML04I Create System Inventory Record SAPML04I Create System Inventory Record SAPML04I Change System Inventory Record SAPML04I Change System Inventory Record SAPML04I Display System Inventory Record SAPML04I Display System Inventory Record SAPML04I Print System Inventory Record SAPML04I Inventory History for Storage Bin SAPML04I Enter Inventory Count SAPML04I Enter Inventory Count SAPML04I Change inventory count SAPML04I Change inventory count SAPML04I Display Inventory Count SAPML04I Display Inventory Count SAPML04I Start Inventory Recount RLINV070 Evaluation of quant inventory RLINV080 Cancel Physical Inventory Doc. Item SAPML04I Clear Inventory Differences WM RLLI2110 Clear Inventory Differences in MM-I BUSSTART Create consumer BUSSTART Change consumer BUSSTART Display consumer SBAL_DELETE Delete application logs MENULLVS WM Menu RLLL0100 Warehouse Activity Monitor RLOGON Logon RF RLMENU Dynamic Menu

LM02 LM03 LM04 LM05 LM06 LM07 LM09 LM11 LM12 LM13 LM18 LM19 LM22 LM24 LM25 LM26 LM27 LM30 LM31 LM32 LM33 LM34 LM35 LM36 LM37 LM45 LM46 LM50 LM51 LM55 LM56 LM57 LM58 LM59 LM60 LM61 LM62 LM63 LM64 LM65 LM66 LM71 LM72 LM73 LM74 LM76 LM77 LM80 LNRMS LNRRQ LNRRS LNRTK LN01 LN02 LN03 LN04 LN05 LN06 LN07 LN08

RLMOB001 RLMOB001 RLMOB005 RLMOB001 RLMOB001 RLMOB008 RLMOB001 RLMOB010 RLMOB012 RLMOB013 RLMOB018 RLMOB019 RLMOB019 RLMOB019 RLMOB019 RLMOB007 RLMOB007 RLMOB030 RLMOB031 RLMOB032 RLMOB030 RLMOB031 RLMOB035 RLMOB036 RLMOB037 RLMOB045 RLMOB045 RLMOB003 RLMOB003 RLBINPRI RLMOB001 RLMOB005 RXDCC001 RXDCC001 RXDCC001 RLEMOBGRGIDEL RLEMOBGRGIMSA RLEMOBGRGISHP RLEMOBGRGIALL RLEMOBGRGIGRP RLEMOBGRGIHU RLEMOBGRGIDEL RLEMOBGRGIMSA RLEMOBGRGISHP RLEMOBGRGIALL RLEMOBGRGIHU RLQUEUE RLMOBSER SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM

Select by SU -Put Away Put Away - by TO Put Away -System Guided Picking by TO ID Picking - by Delivery ID Picking - System Guided Put Away by Delivery ID Posting Changes Material Inquiry Put Away Clustered Handling Unit Inquiry Handling Unit - Pack Handling Unit - Unpack Packing HU by Delivery Unpack HU by Delivery Picking by Delivery - W/O sel scree Put Away by Delivery - W/O sel scre Load Control - Load by Shipment Load Control - Load by Delivery Load Control - System Guide Load Load Control - UnLd by Shipment. Load Control - UnLd by Delivery Load Control - Detail by Shipping U Load Control - Detail by Delivery Load Control - Detail by Shipment Pick and Pack Pick and Pack by Delivery Count Inventory By System Guided Count Inventory By User Selection Print Storage Bin Labels Select by SU - Interleaving System Guided Putaway - Interleavin Sys. guided dynamic inventory count User initiated dynamic invent. coun User guided dynamic invent. count Goods Issue by Delivery Goods Issue by MS area Goods Issue by Shipment Goods Issue by ALL Goods Issue by Group Goods Issue by HU Goods Receipt by Delivery Goods Receipt by MS area Goods Receipt by Shipment Goods Receipt by ALL Goods Receipt by HU Queue Assignment Serial number capture Number range maintenance: TRM_MSGSE Number range maintenance: TRM_REQES Number range maintenance: TRM_RSRC Number range maintenance: TRM_TASK Number Ranges for Transfer Requirem Number Ranges for Transfer Orders Number Ranges for Quants Number Ranges for Posting Changes Number ranges physical inventory Number Ranges for Group Number Number Ranges for WM Communic.Rec. Number range maintenance: LVS_LENUM

LOCA LPIN LPINW LPK1 LPK2 LPK3 LPK4 LPRO LPSC LPVAS LPYRD LP00 LP10 LP11 LP11W LP12 LP21 LP22 LP24 LQ01 LQ02 LRF1 LRF2 LROUT LRSW LSMW LS01 LS01N LS02 LS02N LS03 LS03N LS04 LS05 LS06 LS07 LS08 LS09 LS11 LS22 LS23 LS24 LS25 LS26 LS27 LS28 LS32 LS33 LS41 LS51 LS52 LS53 LTRA LTRCC LTRL LTRMS LT0A LT0B LT0C LT0D

SAPLBUS_LOCATORLocator Demo SAPLLCPP Info: Material Stock WM-PP SAPLLCPP Info Transaction (IAC) SAPMMPKR Create Control Cycle for WM SAPMMPKR Change Control Cycle for WM SAPMMPKR Display Control Cycle for WM RLWMPPC6 Create Contr.Cycles for Rel.Ord.Par MENULPRO Material Forecast Menu R_SCREEN_CONVERRF Screen Conversion Tool RLMBP011 VAS Management RLMBP011 Yard Management RLMBP011 Mobile Presentation SAPLLCPP Direct picking for PO SAPLLCPP WM staging of crate parts SAPLLCPP WM Staging for Crate Parts (IAC) SAPLLCPP Staging release order parts (WM-PP) RLLNACH1 WM replenishment for fixed bins RLLNACH2 Replenishm. Planning for Fixed Bins RLLNACH4 WM Replenishment for Random Whse RLLQ0100 Transfer Posting in Invent. Mgmt RLLQ0200 Transfer Posting in Invent. Mgmt SAPLLRFMON RF Monitor; Active SAPLLRFMON RF Monitor; Passive RTRM_LROUT Creation or adjustement of routes RTRM_RES_MAINT Resource element maintenance wizar /SAPDMC/SAPMLSMLegacy System Migration Workbench SAPML01S Create Warehouse Master Record SAPML01S Create Warehouse Master Record SAPML01S Change Warehouse Master Record SAPML01S Change Warehouse Master Record SAPML01S Display Warehouse Master Record SAPML01S Display Warehouse Master Record SAPML01S Display Empty Storage Bins SAPML01S Generate Storage Bins RLLS0600 Block Storage Bins RLLS0700 Block Quants RLLS0800 Block Storage Bins by Aisle RLMS0010 Display Material Data for Stor.Type RLLS0600 Change several stor.bins simultan. SAPML01S Change Quants SAPML01S Display Quants SAPML01S Display Quants for Material SAPML01S Display Quants per Storage Bin SAPML01S Warehouse stocks per material SAPML01S Display quants for storage unit SAPML01S Display storage units / bin SAPML01S Change storage unit SAPML01S Display storage unit RLLS4100 List of control cycles for WIP loc. SAPMV13H Create Batch Search Strategy - WM SAPMV13H Change Batch Search Strategie - WM SAPMV13H Display Batch Search Strategy - WM RTRMALERT TRM Alert Monitor RTRM_CONSISTENCTRM Customization Consistency Check RTRMMONITOR_LOGTRM Log Reports RTRMMONITOR TRM Monitor SAPML03T Pre-plan storage units RLLT0B00 Putaway Pre-Picked Handling Units RLLT0C00 Removal of Pre-Picked HUs from Stoc RLLT0D00 Transfer of Existing Handling Units

LT0E LT0F LT0G LT0H LT0I LT0J LT0R LT0S LT01 LT02 LT03 LT04 LT05 LT06 LT07 LT08 LT09 LT1A LT1B LT1C LT1D LT1E LT1F LT1G LT10 LT11 LT12 LT13 LT14 LT15 LT16 LT17 LT21 LT22 LT23 LT24 LT25 LT25A LT25N LT26 LT27 LT28 LT31 LT32 LT41 LT42 LT43 LT44 LT45 LT63 LT64 LT72 LT73 LU01 LU02 LU03 LU04 LVASA LVASM LVASNR

SAPML03T SAPML03T RLLT0G00 RLLT0E00 RLLT0F00 SAPML03T RLLT0R00 SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML02B SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T RLS10034 SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T SAPML03T RLLT2200 RLLT2300 RLLT2400 RLLT2500 RLLT2501 RLLT2502 RLLT2600 RLLT2700 RLLT2800 SAPML03T SAPML03T SAPML05S SAPML05S SAPML05S SAPML05S RLSAMM10 RLLT6300 RLLT6400 SAPLL2PIK SAPLL2PIK SAPML02B SAPML02B SAPML02B SAPML02B RLVALERT RLVMONITOR SAPMSNUM

Create Removal TO for 2-Step Pickin Create TO for Inbound Delivery Return delivery to stock Putaway/Stock Transfer of HUs Removal of Handling Units from Stoc Put Away Handling Unit Request replenishment manually Create TO for multiple deliveries Create Transfer Order Create TO for Inventory Difference Create TO for Delivery Create TO from TR Process Posting Change Notice Create TO for Material Document Create TO for mixed storage unit Manual Addition to Storage Unit ID point function for storage units Change Transfer Order Confirm TO-Item Pick Confirm TO-Item Transport Confirm Transfer Order Pick Confirm Transfer Order Transport Confirm TO for SU Pick Confirm TO for SU Transport Create Transfer Order from List Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Confirm preplanned TO item Cancelling transfer order Cancelling TO for storage unit Single Entry of Actual Data Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Display Transfer Order / Group Confirm Transfer ORder / Group Transfer orders for storage bin Transfer order for storage unit Display Transfer Order / Reference Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Forming groups for deliveries Release for Multiple Processing Evaluation of reference numbers Control: Single Entry of Actual Dat Single Entry of Actual Data Determine 2-step relevance Display 2-step Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices VAS Alert Monitor VAS Monitor Number range maintenance: LXVAS_VOI

LXDCA LXDCK LX01 LX02 LX03 LX04 LX05 LX06 LX07 LX08 LX09 LX10 LX11 LX12 LX13 LX14 LX15 LX16 LX17 LX18 LX19 LX20 LX21 LX22 LX23 LX24 LX25 LX26 LX27 LX28 LX29 LX30 LX31 LX32 LX33 LX34 LX35 LX36 LX37 LX38 LX39 LX40 LX41 LX42 LX43 LX44 LX45 LX46 LX47 LYCHP LYLDP LYRDA LYRDM LYSCH LYVHC

RCDALERT Cross Docking Alert Monitor RXDMONITOR Cross-Docking Monitor RLS10010 List of Empty Storage Bins RLS10020 Stock list RLS10030 Bin Status Report RLS10040 Capacity load utilization RLS10050 Block Bins in Bl.Storage w.Time Lim RLS10060 Fire Department Inventory List RLS10070 Check storage RLS10080 Accident Regulations List RLB10010 Overview of All Transf.Requirements RLT10010 Activities per Storage Type RLT10020 Document overview RLT10030 Document Overview: Landscape Format RLT10040 Analysis of differences RLT10050 Matl mvmt frequency RLINV010 Selection of Bins for Annual Invent RLINV015 Selection of Bins for Continuous In RLINV020 List of Inventory Differences RLINV030 Statistics of Inventory Differences RLBEST00 Inventory Data Takeover by Btch Inp RLVST333 Generate interim storage bins RLKOMM40 Pick List for Several Transfer Ord. RLI30010 Process Inventory from Overview RLABGL00 Stock comparison IM - WM RLS10240 Display of hazardous mat.numbers RLINV040 Inventory Status RLINV050 Inventory in WM via cycle counting RLS30010 Stock levels by shelf life exp.date RLSUB000 Relevant TO item for ext.system RLS10090 Fixed bin supervision RLSUB010 Overview of WM messages ext.system RLVSDR20 Analysis of print control tables RLRT0001 Archived transfer orders RLRB0001 Archived transfer requirements RLRU0001 Archived posting change notices RLRI0001 Archived system inventory records RLRH0001 Archived inventory histories RLSUB020 Linked objects RLOLML02 Check Report Customizing Strategy K RL2STK00 Evaluation Reference No. for 2-S.Pc RLWMPPC1 Material Situation Prod. Storage Bi RLWMPPC3 Bin Status Report WM/PP Interface RLWMPPC4 Evaluation PP Order from WM View RLWMPPC5 Consistency Check for Control Cycle RLL10010 Inward and outward movements RLVERIFY Verification Field in Storage Bin RLT1HR00 Transmission WM perform. data to HR RLLX4700 Analysis of Delayed Delivery Update RLYREGISTER Check-in / Check-out transaction RLYREGISTER Load & unload transaction RLYALERT Yard Alert Monitor RLYMONITOR Yard Monitor RLXYRD_SCHDL_CHYard Scheduling Chart RLYREGISTER Yard Inventory

M/N2 M/N3

SAPMV12A SAPMV12A

Create free goods table Display free goods table

M/03 M/04 M/05 M/13 M/14 M/15 M/56 M/57 M/58 M/59 M/60 M/61 M/62 M/63 M/64 M/65 M/66 M/67 M/70 M/71 M/72 M_LA M_LB M_LC M_LD MAL1 MAL2 MAP1 MAP2 MAP3 MASS MASSD MBBM MBBR MBBS MBC1 MBC2 MBC3 MBGR MBLB MBNK MBNL MBN1 MBN2 MBN3 MBPM MBRL MBSF MBSI MBSL MBSM MBST MBSU MBVR MBWO MBW1 MBXA MB0A MB00 MB01

SAPMV12A Create Conditions Table (Purchasing SAPMV12A Change Conditions Table (Purchasing SAPMV12A Displ. Conditions Table (Purchasing SAPMV12A Create Condition Table (Service) SAPMV12A Change Condition Table (Services) SAPMV12A Display Condition Table (Services) SAPMV12A Messages: Create Cond. Table: RFQ SAPMV12A Messages: Change Condition Table SAPMV12A Messages: Display CondTab: RFQ SAPMV12A Messages: Create CondTab: Pur. Orde SAPMV12A Messages: Change CondTab: Pur. Orde SAPMV12A Messages: Disp. CondTab: Pur. Order SAPMV12A Messages: Create CondTab: Del. Schd SAPMV12A Messages: Change CondTab: Del. Schd SAPMV12A Messages: Disp. CondTab: Del. Sched SAPMV12A Messages: Create CondTab: O. Agmt. SAPMV12A Messages: Change CondTab: O. Agmt. SAPMV12A Messages: Disp. CondTab: Outl. Agmt SAPMV12A Messages: Create CondTab.: Entry Sh SAPMV12A Messages: Change CondTab.: Entry Sh SAPMV12A Messages: Disp. CondTab.: Entry Sh. SAPMV14A Purchasing: Condition List SAPMV14A Change Condition List SAPMV14A Display Condition List SAPMV14A Execute Condition List SAPMMG01 Create material via ALE SAPMMG01 Change material via ALE SAPMF02K Create contact person SAPMF02K Change contact person SAPMF02K Display contact person SAPMMSDL Mass Change MASSD_DIALOG Mass Maintenance RM07MMBL Batch Input: Post Material Document RM07RRES Batch Input: Create Reservation RM07MBWS Display valuated special stock SAPMV13H Create MM Batch Search Strategy SAPMV13H Change MM Batch Determ. Strategy SAPMV13H Display MM Batch Determ. Strategy RM07MGRU Displ. Material Docs. by Mvt. Reaso RM07MLBB Stocks at Subcontractor SAPMSNUM Number Ranges; Material Document SAPMM07M Subsequent Delivery f. Material Doc SAPMV13N Free goods - Create (Purchasing) SAPMV13N Free goods - Change (Purchasing) SAPMV13N Free goods - Display (Purchasing) MMIM_PREDOC_MAIManage Held Data SAPMM07M Return Delivery for Matl Document SAPMM07M Release Blocked Stock via Mat. Doc. RM07SINV Find Inventory Sampling SAPMM07M Copy Material Document RM07MSTO Display Cancelled Material Docs. SAPMM07M Cancel Material Document SAPMM07M Place in Stor.for Mat.Doc: Init.Scr RM07RVER Management Program: Reservations RM07MWOFF test SAPMMBW1 Special stocks via WWW SAPLMBXA Printout of XAB Documents SAPMM07M Post Goods Receipt for PO MENUMB00 Inventory Management SAPMM07M Post Goods Receipt for PO

MB02 MB03 MB04 MB05 MB1A MB1B MB1C MB11 MB21 MB22 MB23 MB24 MB25 MB26 MB31 MB5B MB5C MB5K MB5L MB5M MB5S MB5T MB5U MB5W MB51 MB52 MB53 MB54 MB55 MB56 MB57 MB58 MB59 MB9A MB90 MC.A MC.B MC.C MC.D MC.E MC.F MC.G MC.H MC.I MC.J MC.K MC.L MC.M MC.N MC.O MC.P MC.Q MC.R MC.S MC.T MC.U MC.V MC.W MC.1 MC.2

SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07M SAPMM07R SAPMM07R SAPMM07R RM07RESL RM07RESL PP_PICK_LIST SAPMM07M RM07MLBD RM07MCHS RM07KO01 RM07MBST RM07MMHD RM07MSAL RM07MTRB RM07AUMD RM07MBST RM07DOCS RM07MLBS RM07MWRKK RM07MKBS RM07MMST RVBBWULS RM07MCHW RM07MKON RM07DOCS RM07MAAU MM70AMEA RMCB0300 RMCB0300 RMCB0300 RMCB0400 RMCB0400 RMCB0400 RMCB0400 RMCB0500 RMCB0500 RMCB0500 RMCB0500 RMCB0600 RMCB0600 RMCB0600 RMCB0600 RMCB0700 RMCB0700 RMCB0700 RMCB0700 RMCB0800 RMCB0800 RMCB0800 RMCB0800 RMCB0100 RMCB0100

Change Material Document Display Material Document Subsequ.Adj.of "Mat.Provided"Consmp Subseq. Adjustmt: Act.Ingredient Ma Goods Withdrawal Transfer Posting Other Goods Receipts Goods Movement Create Reservation Change Reservation Display Reservation Reservation List Reservation List Picking list Goods Receipt for Production Order Stocks for Posting Date Pick-Up List Stock Consistency Check List of Stock Values: Balances BBD/Prod. Date Display List of GR/IR Balances Stock in transit CC Analyze Conversion Differences List of Stock Values Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Consignment Stocks Display Quantity String Analyze batch where-used list Compile Batch Where-Used List Consgmt and Ret. Packag. at Custome Material Doc. List Analyze archived mat. documents Output Processing for Mat. Document INVCO: Mat.Anal.Selection; Rec/Iss INVCO: Mat.Anal.Selection; Turnover INVCO: Mat.Anal.Selection; Coverage INVCO: MRP Cntrllr.Anal.Sel. Stock INVCO: MRP Cntrllr Anal.Sel. Rec/Is INVCO: MRP Cntlr Anal.Sel. Turnover INVCO: MRP Cntlr.Anal.Sel. Coverage INVCO: Business Area Anal.Sel. Stoc INVCO: Bus. Area Anal. Sel. Rec/Iss INVCO: Bus. Area Anal. Sel. Turnove INVCO: Bus. Area Anal. Sel. Coverag INVCO: Mat.Group Analysis Sel. Stoc INVCO: Mat.Group Anal. Sel. Rec/Iss INVCO: Mat.Group Anal. Sel. Turnove INVCO: Mat.Group Anal. Sel. Coverag INVCO: Division Analysis Sel. Stock INVCO: Division Anal. Sel. Rec/Iss INVCO: Division Anal. Sel. Turnover INVCO: Division Anal. Sel. Coverage INVCO: Mat.Type Anal.Selection Stoc INVCO: Mat.Type Anal.Sel. Rec/Issue INVCO: Mat.Type Anal.Sel. Turnover INVCO: Mat.Type Anal.Sel. Coverage INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection; Rec/Is

MC.3 MC.4 MC.5 MC.6 MC.7 MC.8 MC.9 MC(A MC(B MC(E MC(I MC(M MC(Q MC(U MC+A MC+E MC+I MC+M MC+Q MC+U MC+Y MC+2 MC+6 MC$< MC$> MC$: MC$A MC$C MC$E MC$G MC$I MC$K MC$M MC$O MC$0 MC$2 MC$4 MC$6 MC$8 MC-A MC-E MC-I MC-M MC-Q MC-U MC-0 MC/B MC/E MC/F MC/G MC/H MC/I MC/J MC/K MC/L MC/M MC/N MC/Q MC/R MC/S

RMCB0100 RMCB0100 RMCB0200 RMCB0200 RMCB0200 RMCB0200 RMCB0300 RMCV0100 RMCV1300 RMCV0200 RMCV0300 RMCV0600 RMCV0500 RMCV0400 RMCV0100 RMCV0100 RMCV0100 RMCV0200 RMCV0200 RMCV0200 RMCV0300 RMCV0300 RMCV0300 RMCE0300 RMCE0300 RMCE0200 RMCE0300 RMCE0300 RMCE0300 RMCE0400 RMCE0400 RMCE0400 RMCE0400 RMCE0400 RMCE0100 RMCE0100 RMCE0200 RMCE0200 RMCE0200 RMCV0600 RMCV0600 RMCV0600 RMCV0500 RMCV0500 RMCV0500 RMCV0400 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1

INVCO: Plant Anal.Selection;Turnove INVCO: Plant Anal.Selection;Coverag INVCO: SLoc Anal. Selection; Stock INVCO: SLoc Anal. Selection: Rec/Is INVCO: SLoc Anal. Selection;Turnove INVCO: SLoc Anal.Selection; Coverag INVCO: Material Anal.Selection;Stoc SIS: Customer;Inc.Orders - Selectio SIS: Variant Configuration SIS: Material;Inc.Orders - Selectio SIS: SalesOrg. Inc.Orders Selection SIS: Sales Office; Inc.Orders Selec SIS: Employee; Inc.Orders Selection SIS: Shipping Point Deliveries Sel. SIS: Customer Returns; Selection SIS: Customer; Sales - Selection SIS: Customer Credit Memos - Selec. SIS: Material Returns; Selection SIS: Material; Sales - Selection SIS: Material Credit Memos; Selec. SIS: Sales Org. Returns; Selection SIS: SalesOrg.Invoiced Sales; Selec SIS: SalesOrg.Credit Memos Selectio PURCHIS: MatGrp PurchVal Selection PURCHIS: MatGrp PurchQty Selection PURCHIS: Vendor Freqs. Selection PURCHIS: MatGrp DelRelblty Selectio PURCHIS: MatGrp QtyRelblty Selectio PURCHIS: MatGrp Freq. Selection PURCHIS: Material PurchVal Selectio PURCHIS: Material PurchQty Selectio PURCHIS: Material DelRelib Selectio PURCHIS: Material QtyRel Selection PURCHIS: Material Freqs. Selection PURCHIS: PurchGrp PurchVal Selectio PURCHIS: PurchGrp Freqs. Selection PURCHIS: Vendor PurchVal Selection PURCHIS: Vendor DelRelblty Selectio PURCHIS: Vendor QtyRelblty Selectio SIS: Sales Office Returns; Selectio SIS: Sales Office - Sales Selection SIS: Sales Office Credit Memos Sele SIS: Employee - Returns; Selection SIS: Employee - Sales; Selection SIS: Employee - Credit Memos; Selec SIS: Shipping Point Returns; Selec. Schedule jobs: Exceptions INVCO Create Exception: EWS/PURCHIS Maintain exception: EWS/PURCHIS Display exception: EWS/PURCHIS Create groups exception: PURCHIS Change groups exception: PURCHIS Display exception: PURCHIS Create job for exception: PURCHIS Change jobs exceptions: PURCHIS Display jobs exceptions: PURCHIS Schedule jobs exceptions: PURCHIS Create exception: EWS/SIS Maintain exception: EWS/SIS Display exception: EWS/SIS

MC/T MC/U MC/V MC/W MC/X MC/Y MC/Z MC/1 MC/2 MC/3 MC/4 MC/5 MC/6 MC/7 MC/8 MC/9 MC?0 MC?1 MC?2 MC?3 MC?4 MC?5 MC?6 MC?7 MC?8 MC?9 MC:B MC:1 MC:2 MC:3 MC:4 MC:5 MC:6 MC:7 MC:8 MC:9 MC=B MC=E MC=F MC=G MC=H MC=I MC=J MC=K MC=L MC=M MC=N MC=Q MC=R MC=S MC=T MC=U MC=V MC=W MC=X MC=Y MC=Z MC=1 MC=2 MC=3

SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1

Create groups exception: SIS Change groups exception: SIS Display exception: SIS Create job for exception: SIS Change Jobs: Exceptions SIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions SIS Create Exception: EWS/INVCO Maintain exception: EWS/INVCO Display exception: EWS/INVCO Create groups exception: INVCO Change groups exception: INVCO Display exception: INVCO Create job for exception: INVCO Change jobs exceptions: INVCO Display jobs exceptions: INVCO WFIS: Schedule Jobs - Exceptions WFIS: Create Exception WFIS: Maintain Exception WFIS: Display Exception WFIS: Create Exception Group WFIS: Change Exception Group WFIS: Display Exception Group WFIS: Create Jobs - Exceptions WFIS: Change Jobs - Exceptions WFIS: Display Jobs - Exceptions Schedule jobs exceptions: RIS Create exception: EWS/RIS Maintain exception: EWS/RIS Display exception: EWS/RIS Create exception group: RIS Change groups exception: RIS Display exception: RIS Create job for exception: RIS Change jobs exceptions: RIS Display jobs exceptions: RIS Schedule jobs exceptions: SFIS Create exception: EWS/PMIS Maintain exception: EWS/PMIS Display exception: EWS/PMIS Create groups exception: PMIS Change groups exception: PMIS Display exception: PMIS Create job for exception: PMIS Change jobs exceptions: PMIS Display jobs exceptions: PMIS Schedule jobs exceptions: PMIS Display exception: EWS/QMIS Maintain exception: EWS/QMIS Display exception: EWS/QMIS Display groups exception: QMIS Change groups exception: QMIS Display exception: QMIS Create job for exception: QMIS Change Jobs: Exceptions QMIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions QMIS Create exception: EWS/SFIS Maintain exception: EWS/SFIS Display exception: EWS/SFIS

MC=4 MC=5 MC=6 MC=7 MC=8 MC=9 MCAA MCAC MCAE MCAF MCAG MCAH MCAI MCAJ MCAK MCAL MCAM MCAN MCAO MCAP MCAQ MCAR MCAT MCAU MCAV MCAW MCAX MCAY MCAZ MCA7 MCB& MCB) MCB% MCBA MCBC MCBE MCBG MCBI MCBK MCBM MCBO MCBR MCBV MCBZ MCB1 MCB2 MCB3 MCB4 MCB5 MCB6 MCB7 MCC1 MCC2 MCC3 MCC4 MCDA MCDB MCDC MCDG MCD7

SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCS1 SAPMMCS1 SAPMMC0C SAPMMCS4 SAPMMCSC RMCAORG0 RMCAPRO0 RMCAOBJ0 RMCAGRU0 RMCAEXP0 RMCAKOMM RMCAEXIT RMCAAPP0 RMCADELE RMCAADJU RMCADATA SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 RMCBDISP RMCB1200 RMCBPARA RMCB0100 RMCB0200 RMCB0300 RMCB0400 RMCB0500 RMCB0600 RMCB0700 RMCB0800 RMCB0900 RMCB1000 RMCB1100 MENUMCB1 SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2 SAPMMCS2 MENUMCC1 MENUMCC2 RMCBNEUA RMCBNEUB SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7

Create groups exception: SFIS Change groups exception: SFIS Display exception: SFIS Create job for exception: SFIS Change jobs exceptions: SFIS Display jobs exceptions: SFIS WFIS: Maintain Requirements WFIS: Maintain Formulas WFIS: Activate Updating WFIS: Standard Analyses WFIS: Customizing; Standard Analyse WFIS: Organization View - Selection WFIS: Process View - Selection WFIS: Object View - Selection WFIS: Group View - Selection WFIS: Sample Scenario - Selection WFIS: Append Structure WFIS: Selection Program WIS: Application PM/QM/SM Selection WIS: Delete Data WIS: Correct Data WIS: Transfer Data WFIS: Display Evaluation Structure WFIS: Change Evaluation Structure WFIS: Create Evaluation Structure WFIS: Display Evaluation WFIS: Change Evaluation WFIS: Create Evaluation WFIS: Execute Evaluation INVCO: Execute Evaluation INVCO: Set up statis. for stck/reqt INVCO: Long-Term Stock Selection INVCO: Set up stats. for parm. anal INVCO: Plant Analysis Selection INVCO: Stor. Loc. Analysis Selectio INVCO: Material Analysis Selection INVCO: MRP Cntrlr Analysis Selectio INVCO: Business Area Anal. Selectio INVCO: MatGrp Analysis Selection INVCO: Division Analysis Selection INVCO: Mat.Type Analysis Selection INVCO: Batch Analysis Selection INVCO: Parameter Analysis Selection INVCO: Stck/Reqt Analysis Selection Inventory Controlling INVCO: Create Evaluation Structure INVCO: Change Evaluation Structure INVCO: Display Evaluation Structure INVCO: Create Evaluation INVCO: Change Evaluation INVCO: Display Evaluation Inventory Controlling Inventory Information System Set Up INVCO Info Structs. from Doc Set Up INVCO Info Structs.from Stoc PURCHIS: Create Evaluation PURCHIS: Change Evaluation PURCHIS: Display Evaluation PURCHIS: Execute Evaluation PURCHIS: Create Eval. Structure

MCD8 MCD9 MCE+ MCEA MCEB MCEC MCER MCES MCE0 MCE1 MCE2 MCE3 MCE5 MCE7 MCE8 MCE9 MCGC MCGD MCGE MCGF MCGG MCGH MCGJ MCGK MCGL MCG1 MCG2 MCG3 MCH+ MCH: MCHA MCHB MCHC MCHG MCHP MCHS MCHV MCHY MCHZ MCH0 MCH1 MCH2 MCH3 MCH4 MCH6 MCH7 MCH8 MCH9 MCIA MCIS MCIZ MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8

SAPMMCS7 SAPMMCS7 RMCE0900 RMCE0600 RMCE0700 RMCE0800 RMCE2000 RMCE2000 MENUMCE0 RMCE0100 SAPMMCS3 RMCE0200 RMCE0300 RMCE0400 RMCE2000 MENUMCE9 RMCW1400 RMCW1600 RMCW1700 RMCW1800 RMCW1900 RMCW2000 RMCW2800 RMCW2900 RMCW3000 MENUMCG1 SAPMMCSC SAPMMCS4 SAPMMCS7 RMCW0300 RMCW2500 RMCW2700 RMCWAPRI_START RMCW0600 RMCW0900 RMCW1000 RMCW1100 SAPMMCS7 SAPMMCS7 MENUMCH0 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMC0C SAPMMCS3 RMCW2300 RMCW2400 RMCI1000 SAPMMCS4 RMCI1100 MENUMCI0 RMCI0300 RMCI0700 RMCI0200 RMCI0600 RMCI0800 RMCI0500 RMCI0100 RMCI0900

PURCHIS: Change Eval. Structure PURCHIS: Display Eval. Structure PURCHIS: Reporting - Subseq. Settlm PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysi PURCHIS:Long-Term Plg Mat. Analysis PURCHIS: Service Purch.Qty-Selectio PURCHIS: Service Purch.Val-Selectio Purchasing Information System PURCHIS: PurchGrp Analysis Selectio PURCHIS: Update Diagnosis Purch.Doc PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selectio PURCHIS: Service Analysis Selection Purchasing Information System RIS: Season: Mvmts + Stk - Selectio RIS: POS: Sales - Selection RIS: POS: Matl Aggr. POS - Selectio RIS: POS: Cashier - Selection RIS: Cust./Material Grp - Selection RIS: Customer/Material - Selection RIS: POS: POS Balancing - Selection RIS: Matls w/ additionals- Selectio RIS: Sales data: Customers- Sel. Rough-Cut Planning Profiles Var. standard anal. def. sett. IS-R Call Self-Defined Analyses: Retail RIS: Display Evaluation Structure RIS: STRPS/Mvmts + Stock - Selectio RIS: Till Receipt/Matl - Selection RIS: Till Receipt - Selection Companion sales RIS: Purchasing: Mvmt+Stck-Selectio RIS: Material: Mvmt+Stck - Selectio RIS: Promotion - Selection RIS: Material/Add-On - Selection RIS: Create Evaluation Structure RIS: Change Evaluation Structure Retail Information System RIS: Execute Evaluation RIS: Create Evaluation RIS: Change Evaluation RIS: Display Evaluation Update Maintenance: RIS RIS: Update Diagnosis; SP Change Do RIS: Perishables - Selection RIS: Inventory Controlling - Stores PMIS: Customer Notification Analysi Call Up PM Standard Analyses PMIS: Vehicle Consumption Analysis Plant Maintenance Information Syste PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation

MCJB MCJC MCJE MCJ1 MCJ2 MCJ3 MCJ4 MCJ5 MCJ6 MCJ7 MCKA MCKB MCKC MCKH MCKI MCKJ MCKK MCKL MCKM MCKN MCKO MCKP MCKQ MCKR MCKS MCKT MCKU MCKV MCKW MCKY MCKZ MCK0 MCK1 MCK2 MCK3 MCK4 MCK5 MCK6 MCK7 MCK8 MCK9 MCLD MCLH MCL1 MCL5 MCL9 MCM+ MCMMCM/ MCM% MCM? MCMA MCMB MCMC MCMD MCME MCMF MCMG MCMH MCMI

RIEQS070 RITPS070 MENUMCJE SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCROIW0 RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS MENUMCK0 SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH RMCB2300 RMCB2400 RMCB2000 RMCB2100 RMCB2200 SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV

MTTR/MTBR for Equipment FunctLoc: Mean Time Between Repair PMIS: Info System PMIS: Create Evaluation PMIS: Change Evaluation PMIS: Display Evaluation PMIS: Execute Evaluation PMIS: Create Evaluation Structure PMIS: Change Evaluation Structure PMIS: Display Evaluation Structure OIW Metadata TIS selection version tree User-spec. TIS select. version tree Selection version tree: Sales Selection version tree: Purchasing Selection version tree: Stock Selection version tree: Production Selection version tree: Quality Selection version tree: Plant Maint Selection version tree: Retail Selection version tree: General User-spec. selec. vers. tree: Sales User-spec. sel. vers. tree: Purchas User-spec. sel. vers. tree: Stock User-spec. sel. vers. tree: Product User-spec. sel. vers. tree: Quality User-spec. sel. vers. tree: PM User-spec. sel. vers. tree: Retail User-spec. sel. vers. tree: General WFIS: Selection Versions (User-Spec WFIS: Selection Versions (General) Plant Maintenance Information Syste Create Hierarchy Change hierarchy Display hierarchy Change SAP OIW Hierarchy Display SAP OIW Hierarchy Create Customer OIW Hierarchy Change Customer OIW Hierarchy Display Customer OIW Hierarchy Maintain Customer OIW Info Catalog WM: Material Flow - Selection WM: Movement Types - Selection WMS: Stck Placemt.+Remov. Selection WMS: Flow of Quantities Selection WM: Material Plcmt/Removal:Selectio WFIS: Create Selection Version WFIS: Change Selection Version WFIS: Display Selection Version RIS: Create Selection Version RIS: Schedule Selection Version INVCO: Display selection version INVCO: SelecVers: Schedule job PPIS: Create selection version PPIS: Change selection version PPIS: Display selection version PPIS: SelectVers: Schedule job QMIS: Create selection version QMIS: Change selection version QMIS: Display selection version

MCMJ MCMK MCML MCMM MCMN MCMO MCMP MCMQ MCMR MCMS MCMT MCMV MCMX MCMY MCMZ MCM0 MCM1 MCM10 MCM11 MCM12 MCM13 MCM2 MCM3 MCM4 MCM5 MCM6 MCM7 MCM8 MCM9 MCNB MCNR MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCO1 MCO2 MCO4 MCO5 MCO6 MCO7 MCO8 MCO9 MCPB MCPD MCPF MCPH MCPI MCPK MCPM MCPO

SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV RMCBINIT_BW SAPMSNUM RMCQ1100 RMCQ2400 RMCQ1100 RMCQ2500 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ0800 RMCQ0500 RMCQ1200 CALLSTAOTB RMCACOP8 CALLOTB CALLOTB CALLOTB CALLOTB CALLOTB CALLOTB RMCF0200 RMCF0100 RMCF0300 RMCF0400 MENUMCPI RMCF0200 RMCF0100 RMCF0300

QMIS: Selection Version:Schedule Jo PMIS: Create selection version PMIS: Change selection version PMIS: Display selection verison PMIS: SelectVers: Schedule job Create selection version Change selection version Display selection version Selection Version: Create Variant Selection Version: Change Variant Selection Version: Display Variant Selection version: Schedule job RIS: Change Selection Version RIS: Display Selection Version RIS: Selection Version: Schedule Jo INVCO: Change selection version SIS: Create selection version TIS: Create selection version TIS: Change selection version TIS: Display selection version TIS: Selection Version: Schedule Jo SIS: Change selection version SIS: Display selection version SIS: Selec. version: Schedule job PURCHIS: Create selection version PURCHIS: Change selection version PURCHIS: Display selection version PURCHIS: SelectVers: Schedule job INVCO: Create selection version BW: Initialize Stock Balances Number Range Maintenance: MCLIS QMIS: Cust. analysis; Lot overview QMIS: General Results for Customer QMIS: Cust. Analysis Quant. Overvie QMIS: Quantitative Results for Cust QMIS: Customer Analysis Q Score QMIS: Customer Analysis Lot Counter QMIS: Customer Analysis Quantities QMIS: Customer Analysis Expense QMIS: Customer Analysis Level/Disp. QMIS: Customer analysis - insp. lot QMIS: Cust. Analysis Item Q Not. QMIS: Cust. Anal. Overview Q Not. QMIS: Customer Analysis Defects RIS: OTB - Selection OTB: Copy Planning Type Create OTB Planning Change OTB Planning Display OTB Planning Create OTB Planning Change OTB Planning Display OTB Planning Operation analysis: Dates Production order analysis: Dates Material analysis: Dates Work center analysis: Dates Menu: Production Info System Operation analysis: Quantities Production order anal.: Quantities Material analysis: Quantities

MCPQ MCPS MCPU MCPW MCPY MCP0 MCP1 MCP3 MCP5 MCP6 MCP7 MCP8 MCP9 MCQ. MCQA MCR: MCRB MCRC MCRE MCRG MCRH MCRI MCRJ MCRK MCRM MCRO MCRP MCRQ MCRU MCRV MCRW MCRX MCRY MCR1 MCR2 MCR3 MCR4 MCR7 MCR8 MCR9 MCS/ MCSA MCSB MCSC MCSG MCSH MCSI MCSJ MCSK MCSL MCSM1 MCSM2 MCSM3 MCSM4 MCSM5 MCSM6 MCSM7 MCSR MCSS MCST

RMCF0400 RMCF0200 RMCF0100 RMCF0300 RMCF0400 MENUMCP0 RMCF0200 RMCF0100 RMCF0300 RMCFSERI RMCF0400 RMCF2500 RMCF0500 RMCFPK00 SAPMMCS4 SAPMMCSC RMCSGENA RMCS802T RMCF0600 RMCFCUST RMCFCUST RMCF0700 RMCF2700 RMCFSERI RMCF0800 RMCF2600 RMCFSERI SAPMMCS4 RMCF0200 RMCF0100 RMCF0400 RMCF0600 RMCF0700 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCSISGN SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS4 SAPMMCS3 SAPMMCS3

Work center analysis: Quantities Operation analysis: Lead time Production Order Analysis: Lead Tim Material analysis: Lead time Work center analysis: Lead time Shop Floor Information System SFIS: Operation Analysis Selection SFIS: Material Analysis Selection SFIS: Material Analysis Selection Goods rcpt analysis: repetitive mfg SFIS: Work Center Analysis Selectio Goods rcpt analysis: repetitive mfg SFIS: Select Run Schedule SFIS: Kanban analysis selection Call Up QM Standard Analyses Std Analyses: User Settings; CALL LIS: Generate Evaluations Charact. Texts for Eval. Structures Material Usage Analysis: Selection Change Settings: PPIS Display Settings: PPIS Product Cost Analysis: Selection Prod. Cost Analysis: Repetitive Mfg Prod. Cost Analysis: Repetitive Mfg Reporting Point Stats.: Selection Matl consumptn anal.: repetitive mf Matl consumptn anal.: repetitive mf Call Standard Analyses: PP-IS PP-PI: Operation Analysis Selection PP-PI: Process Order Analysis PP-PI: Resources Selection PP-PI: Material Usage Analysis PP-PI: Product Cost Analysis SFIS: Create Evaluation SFIS: Change Evaluation SFIS: Display Evaluation SFIS: Execute Evaluation SFIS: Create Evaluation Structure SFIS: Change Evaluation Structure SFIS: Display Evaluation Structure Mass Generation: Info Struct./Updat SIS: Create Evaluation SIS: Change Evaluation SIS: Display Evaluation SIS: Execute Evaluation Call Std. Analyses of Customer Appl Call Standard Analyses of Sales Call Standard Analyses of Purchasin Call Standard Analyses of Stocks Call Shop Floor Standard Analyses TIS: Create evaluation TIS: Change evaluation TIS: Display evaluation TIS: Execute evaluation TIS: Create evaluation structure TIS: Change evaluation structure TIS: Display evaluation structure Standard Analyses External Data Display Log: Gen. Info Structure Display Log: Gen. Updating

MCSX MCSY MCSZ MCS1 MCS7 MCS8 MCS9 MCTA MCTC MCTE MCTG MCTI MCTK MCTV01 MCTV02 MCTV03 MCTV04 MCTV05 MCT0 MCT1 MCT2 MCUA MCUB MCUC MCUD MCUE MCUF MCU0 MCU1 MCU2 MCU3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVO MCVP MCVQ MCVR MCVS MCVT MCVV MCVVK MCVW MCVX MCVY MCVZ MCV0 MCV1 MCV3 MCV5 MCV6 MCV7 MCV8 MCV9

SAPMMCS4 Archive Statistical Data RMCSCORS Reset Time Stamp: LIS Generation SAPMMCS4 Convert LIS Statistical Data SAPMMCS4 Standard Analyses; General Logistic SAPMMCS7 SIS: Create Evaluation Structure SAPMMCS7 SIS: Change Evaluation Structure SAPMMCS7 SIS: Display Evalaution Structure RMCV0100 SIS: Customer Analysis - Selection RMCV0200 SIS: Material Analysis - Selection RMCV0300 SIS: Sales Org. Analysis - Selectio RMCV0600 SIS: Sales Office Analysis Selectio RMCV0500 SIS: Sales Empl. Analysis Selection RMCV0400 SIS: Shipping Pt. Analysis Selectio RMCV0800 SIS: Sales Activity - Selection RMCV0900 SIS: Sales Promotions - Selection RMCV1000 SIS: Address List - Selection RMCV1100 SIS: Address Counter - Selection RMCV1200 SIS: Customer Potential Analysis MENUMCT0 Initial SIS Screen MENUMCT1 Standard SDIS Analyses MENUMCT2 Initial SIS Screen RMCT0100 TIS: Shpt analysis RMCT0200 TIS: Shipment Analysis: Routes RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor RMCT0400 TIS: Shipment Analysis: Shipping RMCT0500 TIS: Shipment Analysis: Stages RMCT0600 TIS: Shipment Analysis: Material MENUMCU0 Transportation Info System (TIS) RMCSUNIT Create LIS Unit RMCSUDEL Delete LIS Unit SAPMMCS4 Call Standard Analyses: Transportat RMCQ0100 QMIS: Vendor Analysis Lot Overview RMCQ2200 QMIS: General Results for Vendor RMCQ0100 QMIS: Vendor Analysis - Qty Overvie RMCQ2300 QMIS: Quant. Results for Vendor RMCQ0100 QMIS: Vendor Analysis Quality Score RMCQ0100 QMIS: Vendor Analysis - Lot Numbers RMCQ0100 QMIS: Vendor Analysis - Quantities RMCQ0100 QMIS: Vendor Analysis - Effort RMCQ0100 QMIS: Vendor Analyis - Level & Disp RMCQ0100 Vendor Analysis - Lots Overview RMCQ0700 QMIS: vendor analysis items Q notif MENUMCVQ Quality Management Info System QMIS SAPMMCS3 SIS: update diagnosis - order SAPMMCS3 TIS: Update Diagnosis: Transportatn SAPMMCS3 SIS: update diagnosis - delivery SAPMMCS3 SIS: update diagnosis - billing doc SAPMMCS3 SIS: Updating - Sales Activities SAPMMCS3 INVCO: Update Diagnosis MatDoc RMCQ1000 QMIS: Vendor analysis defects SAPMMCS3 INVCO: Update Diagnosis AcctngDoc RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie MENUMCV0 Purchasing Information System RMCQ0100 QMIS: Vendor analysis - insp. lot RMCQ0200 QMIS: Material analysis - insp. lot /1SDBF12L/RV14ACall Up Price List w.Stepped Displa /1SDBF12L/RV14ACall Up Indiv. Customer Prices List /1SDBF12L/RV14ACall Up List of Price Groups /1SDBF12L/RV14ACall Up Material/MatPrcGroup List RVAUFERR Call Up List of Incomplete Document

MCW_AA MCWIS MCWRP MCW1 MCW2 MCW3 MCW4 MCW5 MCW6 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXV MCXX MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCYA MCYB MCYG MCYH MCYI MCYJ MCYK MCYL MCYM MCYN MCYO MCYO0 MCYO1 MCYO2 MCYO3 MCYO4 MCYO5 MCYO6 MCYO7 MCYO8 MCYO9 MCYY MCY1 MCY2 MCY3 MCY4 MCY5 MCY6 MCY7 MCY8 MCY9 MCZ1

MCW_AA_CUST SAPMMCS3 SAPMMCS3 RMCE5000 RMCE5100 RMCE5200 RMCE5300 SAPLMCW1_WLF RMCENEUB RMCQ0200 RMCQ2000 RMCQ0200 RMCQ2100 RMCQ0200 RMCQ0200 RMCQ0200 RMCQ0200 RMCQ0200 RMCQ0600 RMCQ0300 RMCQ0900 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCSE

IMG Retail FK Simulation Inventory Document FK Simulation Invoice Document PURCHIS: Evaluate Payment Header PURCHIS: Evaluate Payment Item PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Payment: Simulate Updating LIS Setup for Agency Documents QMIS: Material Analysis-Lot Overvie QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantitie QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Ite QMIS: mat. analysis overview Q not. QMIS: Material analysis defects QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure Delete Jobs: Exceptions Plan Jobs: Exceptions Exception Analysis INVCO Exception Analysis: PURCHIS Exception Analysis: SIS Exception Analysis: PP-IS Exception Analysis: PM-IS Exception Analysis: QM-IS Exception Analysis: Retail IS Exception Analysis: LIS-General Exception analysis: TIS Schedule Jobs: Exceptions: TIS Create Exception: EWS/TIS Maintain Exception: EWS/TIS Display Exception: EWS/TIS Create Exception Group: TIS Change Exception Group: TIS Display Exception: TIS Create Job for Exception: TIS Change Jobs: Exceptions: TIS Display jobs: Exceptions SIS WFIS: Exception Analysis Create Exception EWS/LIS Maintain Exception EWS/LIS Display Exception (EWS/LIS) Create Group Exception Change Group Exception Display Exception Create Job For Exception Change Jobs: Exceptions Display Jobs: Exceptions Create LIS Inbound Interface

MCZ2 MCZ3 MC0A MC0C MC00 MC01 MC02 MC03 MC04 MC05 MC06 MC07 MC08 MC09 MC1/ MC1A MC1AT MC1B MC1BT MC1D MC1DT MC1F MC1H MC1J MC1L MC1N MC1P MC1Q MC1R MC1S MC1T MC1U MC1V MC1W MC1X MC1Y MC1Z MC10 MC11 MC12 MC13 MC14 MC15 MC16 MC18 MC19 MC20 MC21 MC22 MC23 MC24 MC25 MC26 MC27 MC28 MC29 MC3V MC30 MC35 MC36

SAPMMCSE SAPMMCSE SAPMSNUM SAPMSNUM MENUMC00 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS1 SAPMMCS1 RMCSAUSW SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCSV3VB RMCSSH02 SAPMMCP6 SAPMMCP6

Change LIS Inbound Interface Display LIS Inbound Interface Number Range Maintenance: Key Figs. Number Range Maintenance: Info Sets Logistics Information System (LIS) Key Figure Retrieval Via Info Sets Key Fig.Retrieval Using Text String Key Fig Retrieval via Classificatio Create Info Set Change Info Set Display Info Set Create Key Figure Change Key Figure Create Field Catalog External Data: Maintain Formulas Maintain Formulas/Requirements Maintain Formulas/Requirements SIS: Maintain Requirements TIS: Maintain requirements SIS: Maintain Formulas TIS: Maintain formulas PURCHIS: Maintain Requirements PURCHIS: Maintain Formulas SFIS: Maintain Requirements SFIS: Maintain Formulas INVCO: Maintain Requirements INVCO: Maintain Formulas INVCO: Display Formulas Display Formulas/Requirements QMIS: Maintain Requirements QMIS: Display Requirements QMIS: Maintain Formulas QMIS: Display Formulas PMIS: Maintain Requirements PMIS: Display Requirements PMIS: Maintain Formulas PMIS: Display Formulas Perform Analysis Create Evaluation Change Evaluation Display Evaluation TIS: Maintain requirements TIS: Maintain formulas LIS: Delete Evaluation Structure Create Field Catalog Change Field Catalog Display Field Catalog Create Info Structure Change Info Structure Display Info Structure Create Update Change Update Display Update Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure U3 update Update Log Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile

MC37 MC38 MC40 MC41 MC42 MC43 MC44 MC45 MC46 MC47 MC48 MC49 MC50 MC59 MC6A MC6B MC61 MC62 MC63 MC64 MC65 MC66 MC67 MC7E MC71 MC72 MC73 MC74 MC75 MC78 MC79 MC8A MC8B MC8C MC8D MC8E MC8F MC8G MC8H MC8I MC8J MC8K MC8M MC8N MC8O MC8P MC8Q MC8R MC8U MC8V MC8W MC8X MC8Y MC8Z MC80 MC84 MC85 MC86 MC9A MC9B

SAPMMCP6 SAPMSNUM RMCBAB20 RMCBAB25 RMCBRW30 RMCBRW40 RMCBUH30 RMCBVW30 RMCBLH30 RMCBBE30 RMCBBW30 RMCBBW40 RMCBBS30 SAPMMCP3 MENUMC6A MENUMC6B SAPMMCP3 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMMCP3 SAPLMCP2 RMCP2L01 RMCP2L04 RMCP2L05 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPL0MP0 SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP6BCH RMCP6BCH RMCP6BCH RMCP6BRU SAPMMCP6 RMCP6TST RMCP6JOB RMCP6BRV RMCP6BAB RMCP6PRL RMCSCORS RMCPSOPP RMCP6ACO RMCP6RES SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP0100 RMCP0105 SAPLMCP2 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP3 RMCP6FLS RMCP6PAP

Display Rough-Cut Planning Profile Number range maintenance: MC_ERKO INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Range of Coverage by Usg.Val INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnove INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Item INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Value INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Sales and Operations Planning Sales and Operations Planning Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy Create Event Change Event Display Event Init.graphics screen: genl.plg.hier ALE Configuration for Info Structur Evaluation: Product Group Hierarchy Evaluation: Product Group Usage Evaluation: Material Usage; Prod.Gr Transfer Mat. to Demand Management Transfer PG to Demand Management Copy SOP Version User Settings for SOP Create Planning Type Change Planning Type Display Planning Type Mass Processing: Create Planning Mass Processing: Change Planning Delete Entry in Planning File Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning Reprocess Mass Processing Copy/Delete Planning Versions Read Opening Stocks Delete forecast versions Reset Generation Time Stamp Standard SOP: Generate Master Data Aggregate Copy RESET: Status for Planning Objects Calculate Proportional Factors LIS Planning: Copy Versions LIS Planning: Delete Versions SOP: Distribution Scenario - Select SOP: Distribution Scenario - Displa SOP => Key Figure Assignments Delete and activate versions Create Product Group Display Product Group Change Product Groups Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarch

MC9C MC9E MC9F MC9K MC90 MC91 MC92 MC93 MC94 MC95 MC97 MC98 MC99 MDAB MDAC MDBA MDBS MDBT MDC7 MDLD MDLP MDL1 MDL2 MDL3 MDM1 MDM2 MDM3 MDM4 MDM5 MDPH MDPP MDPV MDP0 MDP1 MDP2 MDP3 MDP4 MDP6 MDRE MDRP MDSA MDSP MDUM MDUP MDUS MDVP MDW1 MD00 MD01 MD02 MD03 MD04 MD05 MD06 MD07 MD08 MD09 MD11 MD12 MD13

SAPMMCP6 RMCP3INS RMCP3DEL SAPMMCP6 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMSNUM SAPMMCP3 SAPMMCP3 RMMDBTCH SAPMM61P MDBAPI01 RMMDBTCH RMMDBTCH SAPMM61R RMDLDR00 MENUMDLP SAPLMD07 SAPLMD07 SAPLMD07 RMDMAIL1 RMDMAIL2 RMDMAIL3 RMDMAIL4 RMDMAIL5 SAPMM60X MENUMDPP SAPLM60K MENUMDP0 SAPLCUTU SAPLCUTU SAPLCUTU SAPLCUD2 SAPLM60K RMMDBTCH MENUMDRP SAPMM61S SAPMM61S RMMDBTCH SAPMM61U SAPMM61U RLD05000 SAPMM61K MENUMD00 SAPMM61X SAPMM61X SAPMM61X SAPMM61R SAPMM61R SAPMM61R SAPMM61R RMMDKP01 SAPMM61O SAPMM61P SAPMM61P SAPMM61P

Reports for Flexible Planning Info Structure: Add to General Char Info Structure: Delete All Charact. Maintain Available Capacity Tsfr.to Dm.Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups; Hierarchie Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Number Range Maintenance: MC_SAUF Maintain Planning Objects Display Planning Objects Planning File - Set Up BATCH Execute Action for Planned Order BAPI planned order processing MPS - total planning run MRP Run In Batch Start MD07 by using report Print MRP List MPS Create Production Lot Change Production Lot Display Production Lot Mail To Vendor Mail to Vendor Mail to Customer Mail to MRP Controller Workflow: Mail to MRP Controller Planning Profile Demand Management Planning variant: Initial screen Independent Requirements Create combination structure Change combination structure Display combination structure Maintain combinations Modeling Checking Plnng File In BCKGRND Mode Distribution Resource Planning Display Serial Numbers Change BOM Explosion Numbers Convert Planned Orders into PReqs Maintain Project New Key Assignment Assign New Key to WBS Elements Collective Availability Check PAUF Access MRP control program MRP : external procurement MRP Run MRP - Single-item; Multi-level MRP-Individual Planning-Single Leve Display Stock/Requirements Situatio Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Reorg. MRP Lists Pegging Create Planned Order Change Planned Order Display Planned Order

MD14 MD15 MD16 MD17 MD19 MD20 MD21 MD25 MD26 MD27 MD4C MD40 MD41 MD42 MD43 MD44 MD45 MD46 MD47 MD48 MD50 MD51 MD61 MD62 MD63 MD64 MD65 MD66 MD67 MD70 MD71 MD72 MD73 MD74 MD75 MD76 MD79 MD81 MD82 MD83 MD85 MD90 MD91 MD92 MD93 MD94 MEBA MEBB MEBC MEBE MEBF MEBG MEBH MEBI MEBJ MEBK MEBM MEBR MEBS MEBT

SAPMM61P SAPMM61P SAPMM61P SAPLM61Q SAPMM61P SAPMM61R RMDPFE00 SAPMM61I SAPMM61I SAPMM61I SAPMM61O SAPMM61X SAPMM61X SAPMM61X SAPMM61X SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61X SAPMM61X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X RM60ROLL RM60FORC RM60COPY RM60COMB SAPMM60X RM60RR20 RM60RR30 RM60RR40 SAPMM60M SAPMV45A SAPMV45A SAPMV45A SAPMV75A SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RWMBON08 RWMBON10 RWMBON20 RWMBON11 RWMBONF0 RWMBONE1 RWMBONE2 RWBNAAWN RWMBON07 RWBNAAWS RWMBON14 RV130007 RWMBON13 RWMBONF1

Individual Conversion of Plnned Ord Collective Conversion Of Plnd Ordrs Collective Display of Planned Order Collective Requirements Display Firm Planned Orders Create Planning File Entry Display Planning File Entry Create Planning Calendar Change Planning Calendar Display Planning Calendar Multilevel Order Report MPS MPS - Single-item; Multi-level MPS - Single-item; Single-level MPS - Single-item; Interactive MPS Evaluation MRP List Evaluation Eval. MRP lists of MRP controller Product Group Planning Evaluation Cross-Plant Evaluation Sales order planning Individual project planning Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Planned Indep.Requirements Change Standard Indep.Requirements Display Standard Indep.Requirements Staggered Split Copy Total Forecast "Copy Reference Changes" Evaluation; Charac.Plnng Techniques Display Total Indep. Requirements Reorganization: Adapt Indep.Reqmts Reorganization: Delete Indep.Reqmts Reorg: Delete Indep.Reqmts History "PP Demand Mngmt - XXL List Viewer" Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirement List Customer Indep. Requirements Maintain Number Range for MRP Maintain No. Range for Planned Orde Maint.No.Range for Reserv/Dep.Reqmt Maintain Number Range: MDSM Number range maint.: Total reqs Comp. Suppl. BV; Vendor Rebate Arr. Check Open Docs.; Vendor Reb. Arrs. Check Customizing: Subsequent Sett. Workflow Sett. re Vendor Reb. Arrs. Updating of External Busn. Volumes Chg. Curr. (Euro); Vend. Reb. Arrs. Generate Work Items (Man. Extension Message; Subs.Settlem. - Settlem.Ru Recompile Income; Vendor Reb. Arrs. Message.; Subs. Settlem.- Arrangmen List of settlement runs for arrngmt Archive Rebate Arrangements Stmnt. Sett. Docs.; Vend. Reb. Arrs Test Data: External Business Volume

MEBV MEB0 MEB1 MEB2 MEB3 MEB4 MEB5 MEB6 MEB7 MEB8 MEB9 MEDL MEIA MEIS MEI1 MEI2 MEI3 MEI4 MEI5 MEI6 MEI7 MEI8 MEI9 MEKA MEKB MEKC MEKD MEKE MEKF MEKG MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE MEKR MEKRE MEKX MEKY MEKZ MEK1 MEK2 MEK3 MEK31 MEK32 MEK33 MEK4 MELB MEL0 MEPA MEPB MEPO MEQB MEQM MEQ1 MEQ3 MEQ4

SAPMV13A RWMBON15 SAPMV13A SAPMV13A SAPMV13A RWMBON01 RWMBON02 RWMBON03 RWMBON05 RWMBON04 RWMBON06 RM11KS00 RMEBEIK3 RMIMST00 RMEBEIN1 RMEBEIN2 RMEBEIN3 RMEBEIN4 RMEBEIN5 RMEBEIN6 RMEBEIN7 RMEBEIZ3 RMEBEIL3 RM06K000 RM06K020 RM06K021 RM06K022 RM06K023 RM06K024 RM06K025 RM06K026 RM06K027 RM06K028 RM06K029 RM06K052 RM06K082 RM06K050 RM06K080 RM06K051 RM06K081 SAPMSM29 SAPMSM29 SAPMSM29 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RM06XB00 MENUMEL0 RMEEINJ1 RMEEINJ2 RM_MEPO_GUI RMMEBTCH RM06Q001 SAPDM06Q SAPDM06Q RM06QCD1

Extend Rebate Arrangements (Dialog) Reversal of Settlement Runs Create Reb. Arrangs. (Subseq. Sett. Change Reb. Arrangs. (Subseq. Sett. Displ. Reb. Arrangs. (Subseq. Sett. Settlement re Vendor Rebate Arrs. List of Vendor Rebate Arrangements Busn. Vol. Data; Vendor Rebate Arrs Extend Vendor Rebate Arrangements Det. Statement; Vendor Rebate Arrs. Stat. Statement; Vendor Rebate Arrs Price Change: Contract New Structure Doc.Ind. Cust. Sett. Data Selection: Arrivals Automatic Purchasing Document Chang Automatic Document Change Recompilation of Document Index Compile Worklist for Document Index Delete Worklist for Document Index Delete purchasing document index Change sales prices in purch. order Recomp. doc. index settlement req. Recomp. doc. index vendor bill. doc Conditions: General Overview Conditions by Contract Conditions by Info Record Conditions for Material Group Conditions for Vendor Conditions for Material Type Conditions for Condition Group Market Price Conditions for Incoterms Conditions for Invoicing Party Conditions for Vendor Sub-Range Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records Price Change: Contracts Currency Change: Contracts Transport Condition Types Purchasin Trnsp. Calc. Schema: Mkt. Pr. (Pur. Trnsp. Calculation Schemas (Purch.) Create Conditions (Purchasing) Change Conditions (Purchasing) Display Conditions (Purchasing) Condition Maintenance: Change Condition Maintenance: Change Condition Maintenance: Change Create Conditions (Purchasing) Purch. Transactions by Tracking No. Service Entry Sheet Order Price Simulation/Price Info Price Info/Vendor Negotiations Purchase Order Revise Quota Arrangement Quota Arrangement for Material Maintain Quota Arrangement Display Quota Arrangement Changes to Quota Arrangement

MEQ6 MEQ7 MEQ8 MERA MERB MERE MERF MERG MERH MERJ MERS MER4 MER5 MER6 MER7 MER8 MER9 MEU2 MEU3 MEU4 MEU5 MEWP MEWS MEW0 MEW1 MEW10 MEW2 MEW3 MEW5 MEW6 MEW7 MEW8 MEW9 ME0M ME00 ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME11 ME12 ME13 ME14 ME15 ME16 ME18 ME2A ME2B

RM06Q004 RM06QRE0 RM06Q006 RWMBON38 RWMBON40 RWMBON41 RWMBONF2 RWMBONE3 RWMBONE4 RWMBON37 RWMBON43 RWMBON31 RWMBON32 RWMBON33 RWMBON35 RWMBON34 RWMBON36 SAPLWN50 SAPLWN50 SAPMNB01 SAPMNB01 SAPMMEWP SAPLMEW5 SAPMMWE0 SAPMMWE1 SAPLMEW5 SAPMMWE1 SAPMMWE2 SAPMMWE3 SAPMMWE6 SAPLMEW4 SAPLMEW4 SAPMMEW9 RM06W001 MENUME00 SAPLMEOR SAPLMEOR RM06WCD1 RM06W003 RM06W004 RM06WRE0 RBDSESRC RM06IR30 RMMEBTCH RM06IAP0 RM06IL00 RM06IM00 RM06IBP0 RM06IW00 RM06EVBL RM06EVBM SAPMM06I SAPMM06I SAPMM06I RM06ICD1 SAPMM06I RM06ILV0 RBDSEINF RM06ENBE RM06EB00

Analyze Quota Arrangement Reorganize Quota Arrangement Monitor Quota Arrangements Comp. Suppl. BV; Cust. Rebate Arrs. Check re Open Docs. Cust. Reb. Arr. Workflow: Sett. Cust. Rebate Arrs. Updating of External Busn. Volumes Change Curr. (Euro) Cust. Reb. Arrs Generate Work Items (Man. Extension Recomp. of Income; Cust. Reb. Arrs. Stmnt. Sett. Docs. Cust. Reb. Arrs. Settlement re Customer Rebate Arrs. List of Customer Rebate Arrangement Busn. Vols.; Cust. Reb. Arrangement Extension of Cust. Reb. Arrangement Det. Statement: Cust. Rebate Arrs. Statement: Customer Reb. Arr. Stats Perform Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Web based PO Service Entry (Component) Procurement Transaction Create Requirement Request Service Entry in Web Status Display: Requirement Request Collective Release of Purchase Reqs Collective Release of Purchase Orde Assign Purchase Orders WEB Release of Service Entry Sheets Release of Service Entry Sheet mew9 Source List for Material Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Archived Purchasing Info Records Redetermine Info Record Price Quotation Price History Info Records Per Vendor Info Records per Material Purchase Order Price History Info Records Per Material Group Buyer's Negotiation Sheet for Vendo Buyer's Negotiat. Sheet for Materia Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Send Purchasing Info Record Monitor Confirmations POs by Requirement Tracking Number

ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME3S ME308 ME31 ME31K ME31L ME32 ME32K ME32L ME33 ME33K ME33L ME34 ME34K ME34L ME35 ME35K ME35L ME36 ME37 ME38 ME39 ME4B ME4C ME4L ME4M ME4N ME4S ME41

RM06EC00 RM06EKPS RM06EK00 RM06EL00 RM06EM00 RM06EN00 RM06ELLB RMSRVPO1 RM06EWE0 RM06EW00 SAPMM06E RM_MEPO_GUI SAPMM06E RM_MEPO_GUI SAPMM06E RM_MEPO_GUI SAPMM06E SAPMM06B SAPMM06E SAPMM06E RM06EF00 RM_MEPO_GUI RBDSERED RM06EB00 RM06EC00 RM06EKPS RM06EK00 RM06EL00 RM06EM00 RM06EN00 RMMEBTCH RMMEBTCH RMSRVR20 RBDSECON SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E RM06EF00 RM06EF00 RM06EF00 SAPMM06E SAPMM06E SAPMM06E SAPMM06E RM06EB00 RM06EC00 RM06EL00 RM06EM00 RM06EN00 RM06ES00 SAPMM06E

Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Transm. Release Documentation Recor Outl. Agreements per Requirement No Outline Agreements by Material Grou Outline Agreements per Project Outl. Agreements by Acct. Assignmen Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Recalculate Sched. Agreement Price Service List for Contract Send Contracts with Conditions Create Outline Agreement Create Contract Create Scheduling Agreement Change Outline Agreement Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Outl. Agreement Supplement Maintain Contract Supplement Maintain Sched. Agreement Supplemen Release Outline Agreement Release Contract Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Request For Quotation

ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME5A ME5F ME5J ME5K ME5R ME5W ME51 ME51N ME52 ME52N ME52NB ME53 ME53N ME54 ME54N ME55 ME56 ME57 ME58 ME59 ME59N ME6A ME6B ME6C ME6D ME6E ME6F ME6G ME6H ME6Z ME60 ME61 ME62 ME63 ME64 ME65 ME80 ME80A ME80AN ME80F ME80FN ME80R ME80RN ME81 ME81N ME82 ME84 ME84A ME85 ME86 ME87 ME88 ME9A

SAPMM06E SAPMM06E SAPMM06E RM06EF00 SAPMM06E SAPMM06E RM06EPS0 RM06BA00 RM06BF00 RM06BKPS RM06BK00 RM06BR30 RM06BW00 SAPMM06B RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI RM06BF00 RM06BZ00 RM06BZ00 RM06BB00 RM06BB10 RM06BB30 RM06LA00 RM06LB00 RM06LC00 RM06LD00 RM06LE00 RM06LF00 RMMEBTCH RMCE0130 SAPMSM29 MMTEST SAPMM06L SAPMM06L RM06LAUB RM06LSIM RM06LBEU SAPMM06R SAPMM06R RM06EAAW SAPMM06R RM06EAAW SAPMM06R RM06EAAW RM06ENHI RM06EBWA RM06ER30 RM06EFLB SAPLEINL RM06NEUN RM06REOR RM06EKBE RM06CUMF RM06ENDR_ALV

Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List Purchase Requisitions: List Display Release Reminder: Purch. Requisitio Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Buyer Approval: Purchase Requisitio Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Automatic generation of POs Changes to Vendor Evaluation Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Evaluation Records Without Weightin Print Vendor Evaluation in the Background Standard Analysis: Vendor Evaluatio Transport Vendor Evaluation Tables Screenpainter Test Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Purchasing Reporting Purchasing Reporting: RFQs General Analyses (A) Purchasing Reporting: POs General Analyses (F) Purchasing Reporting: Outline Agmts General Analyses (L;K) Analysis of Order Values Analysis of Order Values Archived Purchasing Documents Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Set Agr. Cum. Qty./Reconcil. Date Message Output: RFQs

ME9E ME9F ME9K ME9L ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 MFBF MFHU MFI2 MFN1 MFN2 MFPR MFS0 MF00 MF02 MF03 MF12 MF20 MF22 MF23 MF26 MF27 MF30 MF4R MF41 MF42 MF42N MF45 MF46 MF47 MF50 MF51 MF52 MF53 MF57 MF60 MF63 MF65 MF68 MF70 MGWA MGWB MGW0 MGW1 MGW2 MGW3 MGW4 MGW5 MGW6 MGW7 MGW8 MGW9 MIBC

RM06ENDR_ALV Message Output: Sch. Agmt. Schedule RM06ENDR_ALV Message Output: Purchase Orders RM06ENDR_ALV Message Output: Contracts RM06ENDR_ALV Message Output: Sched. Agreements RM06ENMA Purchasing Docs.: Urging/Reminding RM06ENMA Urge Submission of Quotations RM06ENMA Sch. Agmt. Schedules: Urging/Remind RM06ENMA Purchase Orders: Urging/Reminders RM06ENAB Monitor Order Acknowledgment RM06ENAB Monitor Order Acknowledgment RM06ENAB Monitor Order Acknowledgment RM06ENAB Monitor Order Acknowledgment MM70AEFA Messages from Purchase Orders SAPLBARM Backflushing In Repetitive Mfg SAPLVHURM Backflushing In Repetitive Mfg SAPLKAZB Actual Overhead: Run Schedule Heade SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro SAPLKAZB Actual Reval.: PrCstCol. Col.Pro RMSERIPR Process Inspection Lot for Versions SAPMM61R LFP: Change Master Plan MENUMF00 Run Schedules SAPMM61G Change Run Schedule Header SAPMM61G Display Run Schedule Header RMSERI12_ALV Display Document Log (With ALV) SAPLBARM REM Cost Controlling RMSERI01 Versions: Overview RMSERI05 Linking Versions Graphically RMSERI15_ALV Display Reporting Point Quantity RMSERI20 Update Stats for Planned Quantities RMSERI40 Create PrelimCostEst - ProdCostColl SAPLBARM Resetting Reporting Points SAPLBARM Reverse Backflush (With ALV) SAPLBARM Collective Backflush SAPLBARM New Collective Entry SAPLBARM Reprocessing Components: Rep.Manuf. SAPLBARM Collective Reprocessing; Backflush RMSERI11 Open Reprocessing Records / Pr.Line SAPMM61R Planning Table - Change RMSERIDR Print Production Quantities SAPMM61R Planning Table - Display RMSERIMA Maintaining Variants-Production Lis SAPMM61R Planning Table - By MRP Lists RMPU_SEL_SCREENPull List RMPU_SEL_SCREENStaging Situation RMPU_PICK_LIST_Stock Transfer for Reservation RMPU_DISPLAY_LOLog for Pull List RMSERI70 Aggregate Collective Backflush SAPLMGW3 Change Components for Prepack SAPLMGW3 Change Components for Full Product SAPLMGW3 Create Components for Set Material SAPLMGW3 Display Components for Set Material SAPLMGW3 Create Components for Display Matl SAPLMGW3 Display Components for Display Matl SAPLMGW3 Create Components for Prepack Matl SAPLMGW3 Display Components for Prepack Matl SAPLMGW3 Create Components for Full Product SAPLMGW3 Display Components for Full Product SAPLMGW3 Change Components for Set Material SAPLMGW3 Change Components for Display Matl RMCBIN00 ABC Analysis for Cycle Counting

MICN MIDO MIE1 MIGO MIGR1 MIGR2 MIK1 MILES MIMD MIM1 MIO1 MIQ1 MIRA MIRCMR MIRO MIR4 MIR6 MIR7 MIS1 MIS2 MIS3 MIS4 MIS5 MITT MIV1 MIW1 MI00 MI01 MI02 MI03 MI04 MI05 MI06 MI07 MI08 MI09 MI10 MI11 MI12 MI20 MI21 MI22 MI23 MI24 MI31 MI32 MI33 MI34 MI35 MI37 MI38 MI39 MI40 MI9A MKH1 MKH2 MKH3 MKH4 MKVG MKVZ

RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn RM07IDOC Physical Inventory Overview RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or SAPLMIGO Goods movement RSIWB090 KW: Conversion of enh./rel. (global RSIWB096 KW: Conver. of Enh/Rel/Origin (sel. RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons RSAL_MONITOR_FRInfrastructure Navigator RM07IMDE Tansfer PDC Physical Inventory Data RM07IM31 Batch Input: Create Ph.Inv.Docs RTP RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub RM07IQ31 Batch Input: PhInvDoc. Project Stoc SAPLMR1M Fast Invoice Entry VHUMI_RECONCILIMaterial Reconciliation SAPLMR1M Enter Invoice SAPLMR1M Call MIRO - Change Status SAPMM08N Invoice Overview SAPLMR1M Park Invoice SAPMM07S Create Inventory Sampling - R/3 SAPMM07S Change Inventory Sampling SAPMM07S Display Inventory Sampling SAPMM07S Create Inventory Sampling - R/2 SAPMM07S Create Inventory Sampling - Other SAPMMITT Test Tool Administration RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust RM07IW31 Batch I.;PhInDoc f. Consigt at Cust MENUMI00 Physical Inventory SAPMM07I Create Physical Inventory Document SAPMM07I Change Physical Inventory Document SAPMM07I Display Physical Inventory Document SAPMM07I Enter Inventory Count with Document SAPMM07I Change Inventory Count SAPMM07I Display Inventory Count SAPMM07I Process List of Differences SAPMM07I Create List of Differences with Doc SAPMM07I Enter Inventory Count w/o Document SAPMM07I Create List of Differences w/o Doc. SAPMM07I Recount Physical Inventory Document RM07ICDD Display changes RM07IDIF Print List of Differences RM07IDRU Print physical inventory document RM07IMAT Display Phys. Inv. Docs. f. Materia RM07IINV Disp. Phys. Inv. Data for Material RM07IDIF Physical Inventory List RM07II31 Batch Input: Create Phys. Inv. Doc. RM07II32 Batch Input: Block Material RM07II33 Batch Input: Freeze Book Inv.Balanc RM07II34 Batch Input: Enter Count RM07II35 Batch Input: Post Zero Stock Balanc RM07II37 Batch Input: Post Differences RM07II38 Batch Input: Count and Differences RM07II39 Batch Input: Document and Count RM07II40 Batch Input: Doc.; Count and Diff. RM07IAAU Analyze archived phy. inv. docs RMLFMH00 Maintain vendor hierarchy RMLFMH00 Display vendor hierarchy RMCHACTK Activate vendor master (online) RMCHACTB Activate vendors (batch input) RM06IA00 Settlement and Condition Groups RMKKVZ00 List of Vendors: Purchasing

MKVZE MK01 MK02 MK03 MK04 MK05 MK06 MK12 MK14 MK18 MK19 MLRP MLS5 MLS6 MLV1 MLV2 MLV5 MLV6 ML01 ML02 ML03 ML05 ML10 ML11 ML12 ML15 ML20 ML30 ML31 ML32 ML36 ML37 ML38 ML42 ML43 ML44 ML48 ML49 ML50 ML60CK ML81 ML81N ML82 ML83 ML84 ML85 ML86 ML87 ML92 ML93 ML95 ML96 MMAM MMBE MMB1 MMDE MMD1 MMD2 MMD3 MMD6

RM06KLFM SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K RMFPLA01 RMSTLV01 RM11STLV SAPMV13A SAPMV13A RM06KSRV SAPMV13A SAPLMLST SAPLMLST SAPLMLST RM11MS00 SAPLMLSM SAPLMLSM SAPLMLSM RMSRVR01 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RM06BCUS RM11RL00 SAPLMLSR RM11RL00 RM11RNDR RMSRVF11 RMSRVF00 RM11RL01 RM11RL02 RM11MS00 RM11MS00 RM11MS00 RM11MS00 SAPMM03Z RMMMBEST SAPMMG01 RMMMDE00 SAPMM03D SAPMM03D SAPMM03D SAPMM03D

Currency Change: Vendor Master Rec. Create vendor (Purchasing) Change vendor (Purchasing) Display vendor (Purchasing) Change Vendor (Purchasing) Block vendor (Purchasing) Mark vendor for deletion (purch.) Change vendor (Purchasing); planned Planned vendor change (Purchasing) Activate planned vendor changes (Pu Display vendor (purchasing); future Periodic Invoicing Plans Import Standard Service Type Report for Standard Service Catalog Conditions: Services Create Total Price (PRS) Change Currency (Contracts) Create Other Create Standard Service Catalog Maintain Standard Service Catalog Display Standard Service Catalog Purchasing Object for Service Create Model Service Specifications Change Model Service Specifications Display Model Service Specification List of Model Service Specification Create Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Vendor Conditions Change Vendor Conditions Display Vendor Conditions Create Service Conditions Change Vendor Conditions Display Vendor Conditions Create Conditions Change Conditions Display Conditions Release Procedure Checks Maintain Service Entry Sheet Service Entry Sheet Display Service Entry Sheet Message Processing: Service Entry List of Service Entry Sheets Collective Release of Entry Sheets Import Service Data Export Service Data Entry Sheets for Service Purchasing Object for Service List Display: Contracts for Service Purchase Requisitions for Service Change Material Type Stock Overview Create Semifinished Product & Delete All Materials Create MRP Profile Change MRP Profile Display MRP Profile Delete MRP Profile

MMD7 MMF1 MMG1 MMH1 MMI1 MMK1 MML1 MMM1 MMNR MMN1 MMPI MMPV MMP1 MMRV MMR1 MMSC MMS1 MMU1 MMVD MMVH MMVV MMV1 MMW1 MMZ1 MMZ2 MMZ3 MM00 MM01 MM02 MM03 MM04 MM06 MM11 MM12 MM13 MM14 MM15 MM16 MM18 MM19 MM41 MM42 MM43 MM44 MM50 MM60 MM72 MM75 MM90 MM91 MNKR MN01 MN02 MN03 MN04 MN05 MN06 MN07 MN08 MN09

RMMMDP01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMV13B SAPMSNUM SAPMMG01 RMMMINIT RMMMPERI SAPMMG01 SAPMM03Y SAPMMG01 SAPMM03M SAPMMG01 SAPMMG01 SAPMM03M SAPMM03M SAPMM03M SAPMMG01 SAPMMG01 SAPMM03M SAPMM03M SAPMM03M MENUMM00 SAPMMG01 SAPMMG01 SAPMMG01 SAPMM03A SAPMM03G SAPMMG01 SAPMMG01 MMCHACTV SAPMM03A SAPMM03A SAPMM03G SAPMM03M SAPMMG01 SAPMMG02 SAPMMG02 SAPMMG02 RMMMCDOC SAPMMGMP RMMVRZ00 MMREO111 MMREO211 RMVAPLSH RMVAPLDE SAPMSNUM SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B

Display MRP Profile Usage Create Finished Product & Create Returnable Packaging & Create Trading Goods & Create Operating Supplies & Create Configurable Material & Create Empties & Create Message: Material Master Define Material Master Number Range Create Non-Stock Material & Initialize Period Close Periods Create Maintenance Assembly & Allow Posting to Previous Period Create Raw Material & Enter Storage Locations Collectivel Create Service & Create Non-Valuated Material & Change Decentr. for Decentr.Shippin Create Centrally: Decentral.Shippin Change Centr. for Decentr. Shipping Create Packaging & Create Competitor Product & Create Material; General (Old MM01) Change Material (Old MM02) Display Material (Old MM03) Create Material & Change Material & Display Material & Display Material Change Documents Flag Material for Deletion Schedule Creation of Material & Schedule Changing of Material & Activate Planned Changes Display Planned Changes Display Changes (Migration) Schedule Material for Deletion Activate Planned Changes Display Material & at Key Date Create Material & Change Material & Display Material & Display Change Documents List Extendable Materials Materials List Display Archive of Materials Display Archive of Special Stocks Analyze ALE Appl. Log for MatMaster Delete ALE Appl. Log for Matl Maste Number range maintenance: W_EREIGNI Create Message: RFQ Change Message: RFQ Display Message: RFQ Create Message: PO Change Message: PO Display Message: PO Create Message: Outline Agreement Change Message: Outline Agreement Display Message: Outline Agreement

MN10 MN11 MN12 MN13 MN14 MN15 MN21 MN22 MN23 MN24 MN25 MN26 MN27 MN28 MN29 MOKA MOKS MPBT MPDR MPE1 MPE2 MPE3 MPLT MPR1 MPR2 MP00 MP01 MP02 MP11 MP12 MP13 MP30 MP31 MP32 MP33 MP38 MP39 MP80 MP81 MP82 MP83 MP90 MP91 MRA3 MRBE MRBP MRBR MRCHVW MRF1 MRF2 MRF3 MRF4 MRF5 MRHG MRHR MRIS MRKO MRLA MRLB MRLC

SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B RVEXMOKA RVEXRCRS RMMDBTCH RMMDBTCH MMPERS01 MMPERS01 MMPERS01 SAPLMPL05 RMPR1001 RMPR2001 MENULPRO SAPLMBAM SAPLMBAM SAPMV13B SAPMV13B SAPMV13B SAPMM61W SAPMM61W SAPMM61W SAPMM61W RMPROG01 SAPMM61W SAPMMPRP SAPMMPRP SAPMMPRP SAPMMPRP SAPMSNUM SAPMSNUM RM08RAAU MENUMRBE RMBABG00 RM08RELEASE VMIRC_MRCHVW RMFIFO00 RMFIFO39 RMFIFO32 RMFIFO20 RMFIFO50 SAPMM08R SAPMM08R RMMR1MIS RMVKON00 RMLIFO21 RMLIFO50 RMLIFO34

Create Message: Schd. Agmt. Schedul Change Message: Schd. Agmt. Schedul Displ. Message: Schd. Agmt. Schedul Create Message: Service Entry Sheet Change Message: Service Entry Sheet Display Message: Service Entry Shee Create Condition: Inventory Mgmt Change Condition: Inventory Mgmt Display Condition: Inventory Mgmt Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create message: rough goods receipt Change message: rough goods receipt Display message: rough goods receip CAP: Calculation Restitution CAP: Calculation Simulation Total Forecast In BATCH Mode Print in BATCH Mode Create buyer Change buyer Display buyer Test Appl. for Interface to iPPE WB Forecast Adopted from External Data Deletion of Forecast Data Material Forecast Menu Maintain AMPL Records Display AMPL Records Create message for direct productio Change Message for direct productio Display message - direct production Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Print Create Forecast Profile Change Forecast Profile Delete Forecast Profile Display Forecast Profile Maintain No. Range: Forecast Param. Maintain No. Range: Forecast Values Display Archived Invoice Documents Valuation Invoice Verification in Background Release Blocked Invoices Batch mgmt with reconciliation Execute FIFO Valuation Diplay Documents (FIFO) FIFO Valuation: Create Doc. Extract FIFO: Select Materials FIFO: Delete Valuation Data Enter Credit Memo Enter Invoice Settle Invoicing Plan Settle Consignment/Pipeline Liabs. Check Pool Formation Delete Layer Transfer Third-Party Data

MRLD MRLE MRLF MRLG MRLH MRLI MRLJ MRLK MRLL MRL1 MRL2 MRL3 MRL4 MRL5 MRL6 MRL7 MRL8 MRL9 MRM0 MRM1 MRM2 MRM3 MRNB MRN0 MRN1 MRN2 MRN3 MRN8 MRN9 MRO2 MRRL MRRS MRY0 MRY1 MRY2 MRY3 MRY4 MR00 MR01 MR02 MR03 MR08 MR11 MR21 MR22 MR32 MR33 MR34 MR35 MR39 MR41 MR42 MR43 MR44 MR51 MR8M MR90 MR91 MSAB MSAC

RMLIFO36 Transfer Valuation Prices RMLIFO40 Change Group Structure RMLIFO38 Create Version as Copy RMLIFO42 Aggregate Layer RMLIFO44 Change LIFO/FIFO Valuation Level RMLIFO20_P Generate Pools RMLIFO33 LIFO Data Transfer RMLIFO28 LIFO: Adjust Units of Measure RMLIFO41 LIFO: Reassign Material Layer RMLIFO00 Perform LIFO Valuation: Single Matl RMLIFO02 Perform LIFO Valuation: Pools RMLIFO06 LIFO Lowest Value Comparison RMLIFO10 Display LIFO Valuation: Single Matl RMLIFO12 Display LIFO Valuation: Pools RMLIFO20_M Select Materials RMLIFO22 Display Pool Formation RMLIFO30 Create Base Layer RMLIFO32 LIFO Valuation: Create Doc. Extract MENUMRM0 Logistics Invoice Verification SAPMV13B Create Message: Invoice Verificatio SAPMV13B Change Message: Invoice Verificatio SAPMV13B Display Message: Inv. Verification RMMR1MRB Revaluation RMNIWE00 Deter. Lowest Value: Market Prices RMNIWE10 Deter. Lowest Value: Rge of Coverag RMNIWE20 Determ. Lowest Value: Mvmt Rate RMNIWE30 Loss-Free Valuation RMNIWE80 Lowest Value: Price Variances RMNIWE90 Balance Sheet Values by Account SAPMV76A Configuration: IV Lists RMMR1MRS Evaluated Receipt Settlement RMMR01RS Evaluated Receipt Settlement MRY_PIP_MULTICHColl. Maint. of Phys. Inv. Prices MRY_ARP_CALCULACalculate Average Receipt Price MRY_PIP_REDEFINTransfer Physical Inventory Prices MRY_VALUATION_ADisplay Valuation Alternative MRY_AVR_RESULT_Transfer ML Prices MENUMR00 Invoice Verification SAPMM08R Process Incoming Invoice SAPMM08A Process Blocked Invoices SAPMM08R Display Inv. Verification Document SAPMM08S Cancel Invoice Document SAPRCKM_MR11 GR/IR account maintenance SAPRCKM_MR21 Price Change SAPRCKM_MR22 Material Debit/Credit SAPMM08Y Change Material Layer (LIFO) SAPMM08Y Display Material Layer (LIFO) SAPMM08Y Change FIFO Data SAPMM08Y Display FIFO Data RMLIFO39 Display Documents (LIFO) SAPMM08R Park Invoice SAPMM08R Change Parked Invoice SAPMM08R Display Parked Invoice SAPMM08R Post Parked Document RM08MMAT Material Line Items SAPLMR1M Cancel Invoice Document MM70AMRA Messages for Invoice Documents MM70AMRB Messages for Invoice Documents RMMDBTCH LTP: set up plnng file entries BATC RMMDBTCH LTP: delete plnng file entries BATC

MSBT MSCHAN MSCREA MSCUST MSC1 MSC1N MSC2 MSC2N MSC3 MSC3N MSC4 MSC4N MSC5N MSC7 MSDELE MSE7 MSJ1 MSK1 MSK2 MSK3 MSK4 MSK5 MSLD MSL1 MSL2 MSRV1 MSSHOW MST0 MSW1 MS00 MS01 MS02 MS03 MS04 MS05 MS06 MS07 MS08 MS11 MS12 MS13 MS20 MS21 MS22 MS23 MS29 MS31 MS32 MS33 MS44 MS47 MS50 MS51 MS64 MS65 MS66 MS70 MS71 MUSS MWBC

RMMDBTCH RALMFAELLSZ RALMFAELLSZ RALMFAELLSZ SAPMM03S SAPLCHRG SAPMM03S SAPLCHRG SAPMM03S SAPLCHRG SAPMM03S SAPLCHRG RVBBTREE SAPMM61R RALMFAELLSZ RMCE0600 MASSBACK SAPMM03S SAPMM03S SAPMM03S SAPMM03S RMMMPRZK RMDLDR01 MASSSLOG MASSDLOG RMSRVR10 RALMFAELLSZ MENUMST0 MASSMSBK MENUMS00 SAPMM61X SAPMM61X SAPMM61X SAPMM61R SAPMM61R SAPMM61R SAPMM61R RMMDKP02 SAPMM61P SAPMM61P SAPMM61P SAPMM61R RMDPFE01 RMMDVL20 RMMDVL10 RMMDABLP SAPMM61L SAPMM61L SAPMM61L SAPMM61M SAPMM61M SAPMM61X SAPMM61X RM60SIMU SAPMM60X RM60CH00 RMMDEKS1 RMMDEKS2 SAPMA999 RVBWSUOM

Long-term plng:plng background job ALM: Change Due Date Scenario ALM: Create Due Date Scenario Maintain Due Date Scenarios Create Batch Create Batch Change Batch Change Batch Display Batch Display Batch Display Batch Changes Display Change Documents for Batch Mass Processing for Batches Start MS07 from Report ALM: Delete Due Date Scenario EKS Simulation: Material Selection Mass Maintenance in the Background Create Vendor Consignment Goods Change Vendor Consignment Goods Display Vendor Consignment Goods Display Vdr Consignment Change Docs Vdr Consignment: Activate Fut. Pric Print MRP List; Long-Term Planning Display Mass Maintenance Logs Delete Mass Maintenance Logs List for Service ALM: Display Due Date Scenario Mass changes Reset Warnings (in the Foreground) Long-term planning Long-Term Planning: Total Planning Long-term plng: single-itm; mult-lv Long-term plng: singl-itm; singl-lv Planning Scenario: Stock/Reqmts Lis Long-term planning: display MRP lis Long-term plnng: collective MRP lis Long-Term Plng: Material Overview Reorg.MRP Lists for Long-Term Plnng LTP: Create planned order LTP: Change planned order LTP: Display planned order Planning File Entry: Long-Term Plnn Planning File Entry: Long-Term Plnn Set Up Plg File Entries for Scenari Delete Plng File Entries of Scenari Calculate Sim. Initial Stock Create planning scenario Change planning scenario Display planning scenario Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Make-to-order planning (LTP) Project planning (LTP) Create Simulation Version Requirements Situation Copy Simulative Dependent Reqmts Evaluation Plng Scenario for PURCHI Copy info structure version to LTP _ Consistency Chck f. Prop./Prod. Uni

MWBE MWBK MWBQ MWB1 MWB2 MWB3 MWCH MY01 MY03 MY04 MY05 MY06 MY07 MY08 MY09 MY10 MY11 MY12 MY13 M703 M704 M705 M811 M812 M813

RVBWSCPO RVBWSCOR RVBWSCQM SAPMVBWB SAPMVBWB SAPMVBWB SAPMMWCH SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A

Purchase order history corr. PUR Actv. ingr. management corr. factor Purchase order history corr. QM Creating Prop./Prod. Unit Valuation Changing Prop./Prod. Unit Valuation Displaying Prop/Prod Unit Valuation Change Procurement IAC C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. Output: Create Conditions Table Output: Change Condition Table Output: Display Conditions Table Create Message Condition Table (IV) Change Message Condition Table (IV) Display Message Condition Table (IV

N NACE NACO NACQ NACR NACT NACU NACY NAWF NEFE NEWTON NPRT NWTM OAAD OAAQ OAAR OAAT OAAW OAAX OAAY OAAZ OAA1 OAA3 OAA4 OABC OABD OABE OABK OABL OABM OABN OABO

RK_SE16N SAPLWMCW SAPLWMCW SAPMV12A SAPMV13B SAPMVNV2 SAPMVNV2 RVNNACY0 RVNWF001 RMCFCSCP SAPLFF08 RMCSNPRT SAPLNWTM SAPLOPTF RACSTABL RAVCLUST OAILQBAT RACSTABL RACSTABL RACSTABL RACSTABL OAARCCON OAKOMM00 OAKOMM06 RACSTABL RACSTABL RACSTABL RACLSDEL SAPMA10C RACSTABL RACSTABL OABARCOX

Quickstart SE16N WFMC: Initial Customizing Screen Conditions for Output Control WFMC: Maintain Condition Tables WFMC: Maintain Output Condition Rec WFMC: Maintain Condition Types WFMC: Customizing Output Types WFMC: Field Catalog Start Customizing Control Flow Statistical Setup: SFIS / Versions Mathematical Tests LIS/setup/log Monitoring Network Dates ArchiveLink Administration Document Take back FI-AA year-end closing C AM Year-end closing by area SAP ArchiveLink: Create ILQBATCH FI-AA: Memo value for asset class FI-AA: Asst class for grp asset onl FI-AA: Hist. layout set-asset class FI-AA: Settlement profile SAP ArchiveLink: Maint. user st.sys SAP ArchiveLink protocols SAP ArchiveLink applic. maintenance Depreciation areas/value transfer Depreciation areas/param. transfer Deprec. areas/gross transfer Delete asset class C AM Reset Company Code Depreciation areas/Transfer of resv Depreciation areas/ordinary deprec. Displaying Open Bar Codes

OABS OABT OABU OABW OABX OABY OABZ OACB OACC OACD OACE OACF OACH OACI OACK OACS OACV OAC0 OADB OADC OADD OADR OADX OAD5 OAER OAF1 OAGL OAG1 OAG2 OAG3 OAG4 OAHT OAI5 OAK1 OAK2 OAK3 OAK4 OAK5 OAK6 OAK7 OAM1 OAM3 OANR OAOH OAOR OAPL OAQI OAR1 OASV OATB OATR OATU OAVA OAVB OAVC OAVD OAVE OAVF OAVG OAVH

RACSTABL Depreciation areas/Special deprec. RACSTABL Deprec. areas/parallel currencies RACSTABL Depreciation areas/Unplanned deprec RACSTABL Depreciation areas/Replacement vals RACSTABL Deppreciation areas/Investmt suppor SAPMSTBM C AM Maintain Table T093Y RACSTABL Depreciation areas / Interest RAMODWRD Customer name for evaluation group RAMODWRD Customer name for evaluation group RAMODWRD Customer name for evaluation group RAMODWRD Customer name for evaluation group RAMODWRD Customer name for evaluation group OACHECK SAP ArchiveLink: Link check SCMS_RFC_INFO_SSend RFC Info (CINF) OACUSTOM SAP ArchiveLink: Syntax check RACSTABL C FI-AA View maint. substitutions RACSTABL C FI-AA View maint. validations SCMS0 CMS Customizing Content Repositorie RACSTABL Define depreciation areas RACSTABL Depreciation Areas: Area type OADISPPR ArchiveLink: Print List Display OADLSETP SAP ArchiveLink: Print list search RACSTABL Posting in G/L OACUSWIZ ArchiveLink: Customizing Wizard BDSFIND_1 SAP ArchiveLink: Document search SAPLOPTG SAP ArchiveLink: Form management SAPMA10C Reset posted depreciation SAPLOPTF SAP ArchiveLink Basic Settings SAPLOPTF SAP ArchiveLink Basic Settings SAPLOPTF SAP ArchiveLink Basic Settings SAPLOPTF SAP ArchiveLink Basic Settings SCMS_HTTP_CERT_Send Certificate RACSTABL C FIAA Time-dependent inv. support RACAFAPL C AM Consist. Chart of Depreciation RACBUKRS C AM Consist. Company Code RACAFABE C AM Consist. Depreciation Area RACKONT1 C AM Consist. G/L Accounts RACKONT2 C AM Customizng reconc. acct. contr RACHECK0 C AM Consist. G/L accounts RACKAR00 Reconc. acct. as stat. cost element SAPLOPTR ArchiveLink: Monitoring SAPLOPTR ArchiveLink: Monitoring SAPMSNUM Number range maintenance: ARCHIVELN OANEWCON ArchiveLink: Create Documents BDSFIND_1 Business Document Service: Document RACSTABL C FI-AA: Set Chart of Depreciation ILQAPI00 SAP ArchiveLink: Create Queues OAREQUES SAP ArchiveLink: Request Management SAPMA03B Enter G/L Account Posting RACSTABL Asgmt of dep.area to cross-sys.area SAPMKKB5 Define Report Selection SAPLOPTI _ RACSTABL C AM Eval. Group View Maintenance RACSTABL C AM View Maintenance Prop.Indicato RACSTABL C AM Manual Valuat. View Maintenanc RACSTABL C AM Insurance Data View Maintenanc RACSTABL C AM View Maintenance Classif.NWTax RACSTABL C AM View Maint. Insurance Companie RACSTABL C AM View Maint. Report Simul.(Dep) RACSTABL C AM View Maint. Period Control

OAVI OAVJ OAVL OAVM OAVN OAVO OAVP OAVR OAVS OAVT OAVX OAVZ OAV5 OAV8 OAV9 OAWD OAWF OAWS OAWT OAWW OAW1 OAXB OAXC OAXD OAXE OAXF OAXG OAXH OAXI OAXJ OAYA OAYB OAYC OAYD OAYE OAYF OAYG OAYH OAYI OAYJ OAYK OAYL OAYM OAYN OAYO OAYP OAYQ OAYR OAYS OAYT OAYU OAYZ OAY1 OAY2 OA01 OA02 OA03 OA05 OA07 OA11

RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RACSTABL RAVCLUST RACSTABL RACSTABL OAPREUSE RAWFCU OAPRESET RAVCLUST OAWFLWIZ SAPMSVMA RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RACSTABL RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RAVCLUST RACSTABL RACSTABL RAMUST00 SAPMSTBM RDDSRCG0 ROOLAC00

C AM View Maint. Sort Versions C AM View Maint. Trans.Type Group C AM View Maint. Locations C AM View Maint. Field Groups C AM View Maint. Fld.Grp. Asset Dat C AM View Maint. Screen Control C AM View Maint. Deprec.Trace Texts C AM View Maint. Dep.Check Rules C AM View Maint. Period Rule C AM View Maint. Insurance Premium C AM view maint no.periods shtd f.y C AM Call up report Index figures FI-AA C Def. Eval. Group; 8 places C AM Asset hist. group view maint. SAP ArchiveLink: Store documents Assign Workflow Tasks Maintain presettings AW01- define value field texts ArchiveLink: Workflow Wizard Reason for investment Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Define Transaction Type Define Transaction Type Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Deprec. areas for transaction types Limiting transaction type groups Legacy data transfer: Depr. terms Legacy data transfer: Man. entry FC Legacy data transfer: Sequence Legacy Data Transfer: Accumul. Depr Legacy data transfer: Calc.repl.val Depreciation area currency Memo value of area Net book value is changeover amount Low-value assets Individual period weighting Permit group asset for area Assign bal.sheet/inc.stmt to area Rounding specific. for deprec. area Shortening rules for shortened FY Gross/net resrvs.for special deprec Posting rules for depreciation Special treatment of retirement Transact.type for proportional vals Capitaliztn of dwn-paymnts (transfr Asset class: Depreciation areas Special handling of transfer postin Asset class: Low value asset check Gain/loss substitution -Fixed asset Substitution: Mass Changes to Asset C AM Asset Class Index C AM Maintain Table T499S Generate C AM BALTD Record Layout C AM Asset Master Matchcode

OA13 OA14 OA15 OA79 OA80 OA81 OA84 OA85 OBA1 OBBH OBBT OBBV OBBW OBBX OBBZ OBB0 OBCV OBFA OBFB OBFC OBG1 OBG8 OBG9 OBH1 OBH2 OBJ1 OBJ2 OBJ3 OBJ4 OBJ5 OBJ6 OBJ7 OBKA OBKB OBKC OBKD OBKE OBKR OBK1 OBK2 OBK3 OBK4 OBK5 OBK6 OBK7 OBK8 OBK9 OBL2 OBL4 OBMD OBMK OBM1 OBM2 OBM3 OBM4 OBM5 OBM6 OBNB OBN1 OBN2

RAALTD01 RAALTD11 SAPMSTBM SAPMA06C SAPMA06C RAVCLUST RAPERGEN RACSTABL SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM8 RFBISA39 SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMSNUM SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMS38M SAPMFKM2 SAPMS38M SAPMS38M

FI-AA Legacy Data Transfer Direct import of data C AM Maintenance Table T094P C AM Maintain Ast.Hist.Sheet Defin. C AM Maint. Asset.Hist.Sheet Defin. Maintain Transaction Types - Expert Generate Period Control C FI-AA: Weighting periods C FI Maintain Table T030 C FI Maintain Table T001Q (Document C FI Table T030 Maintenance GLU+GLU C FI Maintain Table T030 BI2+SPACE C FI Maintain Table T030 BI3+A00 C FI Maintain Table T030 BI4+SPACE C FI Subst. FI/0005: Activate C FI Maintain table T030 valuatn ad C FI FAKP: T021R with SL-AX C FI Corresp.Sort Variants/Corresp. C FI Corresp.Sort Variants/Document C FI Corresp.Sort Variants/Lne Item C FI Maintain tbl T030 offsttng acc C FI Copy G/L Accounts Acc.To Ref.A C FI Maintain Table TSAKR C FI Doc.No.Range: Copy Company Cod C FI Doc.No.Range: Copy Fiscal year C FI Year End Financial Statement C FI Year End Compact Doc.Journal C FI Year End Bill of Exchange List C FI Year End G/L Account Balances C FI Year End G/L Account List Posting Totals Bill of Exchange Charges Statement Account Statement Correspondence Internal Documents Correspondence Individual Letters Correspondence Document Statements Correspondence Customer Stmnt Corresp.Account Stmn Maintain Number Range: FI_RECEIPT C FI Year End OI Customer List C FI Year End Customer Acct Balance C FI Year End Customer List C FI Year End OI Vendor List C FI Year End Vendor Acct Balances C FI Year End Vendor List Subledger Accts Bal.Carried Forward G/L Accounts Balance Carried Forwar Payment Notices Correspondence Consistency Check: Auto.Pstg (ErAny Consistency Check: Sp.G/L (Err.Anly C FI Selec.Variants Dunning/Dun.lin C FI Selec.Variants Dunning/Dunn.hd C FI Month End Advance Tax Return C FI Month End Financial Statement C FI Month End Foreign Trade Regns C FI Month End Compact Doc.Journal C FI G/L Balances Monthly Report Posting Data Reconciliation Transaction Code for SAPMFKM2 C FI Month End OI Customer List C FI Month End Financial Statement

OBN3 OBN4 OBOB OBO1 OBO2 OBPE OBPL OBPM4 OBPM5 OBPN OBP5 OBRD OBRK OBRS OBRX OBS1 OBS2 OBS3 OBS4 OBT1 OBT10 OBT2 OBT3 OBT3Z OBT4 OBT5 OBT6 OBT7 OBT8 OBT9 OBU1 OBV1 OBV2 OBV3 OBV4 OBV9 OBWO OBWS OBWU OBWW OBWZ OBXA OBXB OBXC OBXD OBXE OBXH OBXI OBXJ OBXK OBXL OBXM OBXN OBXO OBXP OBXQ OBXR OBXS OBXT OBXU

SAPMS38M SAPMS38M SAPMFKM0 SAPMFKM0 SAPMFKM0 RFFMFKM0 RGUREC50 RFOBPM40 RFMPAYCUST SAPMFKM0 RFDELPLN SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMGCU0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMS38M SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMSNUM SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0

C FI Month End OI Vendor List C FI Month End Vendor Acct Balances C FI FAKP Line Item Line Layout C FI FAKP Line Item Line Layout C FI FAKP Credit Mangmnt Line Layou C FI Penalty Interests Subsequently post CO plan.data to G Payment Medium Selection Variants Cross-Payment Run Payment Medium C FI Penalty Interests Delete FI planning data Customers: maintain report selectio Vendors: maintain report selection G/L: maintain report selection Flexible G/L: Maintain Report Selec C FI Create Ledger C FI Change Ledger C FI Display Ledger C FI Delete Ledger C FI Maintain Table TTXID (KNA1) C FI Maint. Table TTXID (DOC_ITEM) C FI Maintain Table TTXID (KNB1) C FI Maintain Table TTXID (KNKK) C FI Maintain Table TTXID (KNKA) C FI Maintain Table TTXID (LFA1) C FI Maintain Table TTXID (LFB1) C FI Maintain Table TTXID (SKA1) C FI Maintain Table TTXID (SKB1) C FI Maintain Table TTXID (BELEG) C FI Maintain Table TTXID (MR01) Document Type/Posting Key Options C FI Int.For Dys Overdue Acct Deter C FI G/L Acct Bal.Int.Calc.Acct Det C FI Cust.Bal.Int.Calc.Acct Determ. C FI Vend.Bal.Int.Calc.Acct Determ. C FI Act Det.Vendor Intrst on Arrs C FI Withholding Tax C FI Withholding Tax C FI Withholding Tax C FI Withholding Tax Number Range Maintenance: WITH_CTNO C FI Table T030 C FI Table T030 C FI Table T030 C FI Maintain Table T030 C FI Table T030 C FI Table T041A/T041T C FI Table T030 C FI Table T030B C FI Table T030 C FI Table T030 C FI Table T030 C FI Table T030 GAU/GA0 C FI Table T030 KDW C FI Maintain Table T030 zaf C FI Table T030 KDZ C FI Table T074 C FI Table T030 C FI Table T074 C FI Table T030

OBXV OBXW OBXY OBXZ OBX1 OBYA OBYB OBYC OBYD OBYE OBYF OBYG OBYH OBYL OBYM OBYN OBYP OBYR OBYS OBYT OBYU OBYY OBY0 OBY7 OBY8 OBY9 OBZA OBZM OBZN OBZT OBZ1 OBZ2 OBZ3 OBZ4 OB00 OB35 OB36 OB40 OB41 OB48 OB49 OB50 OB53 OB55 OB75 OB89 OB91 OB92 OCAK OCAL OCAM OCAN OCAO OCAP OCAR OCAS OCAT OCAU OCA0 OCBP

SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RV61CKOS SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM8 SAPMFKM8 SAPMFKM8 SAPMFKM8 RFABADAB SAPMFKM0 SAPMFKM0 RFT007ACV SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMS38M SAPMS38M SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RFT042D_CALL SAPMFKM0 SAPMFKM0 SAPMFKM0 RGCT856 RGCT865 RGCT868B RGCT868L RGCT872 RGCT873 RGCT875E RGCT875D RGCT858 RGCT854S MENUOCA0 RGCEUR20

C FI Table T030 C FI Table T030B Cleared Invoices C FI Table T074 C FI Table T030 G/L Accont Clearing C FI Table T030B: G/L Acct Posting C FI Table T030 Maintain automatic postings account C FI Table T030 C FI Table T030 C FI Table T030 Revenue Account Determination C FI Table T030 C FI Table T030 C FI Table T030 HRI + HRC C FI Table T074 Bill of Exchange C FI Table T074 Bill Receivable C FI Table T074 Check/Bill of Exch. C FI Table T074 C FI Table T074 Tangible Fixed Asse C FI Table T030 HRI + HRD C FI Table T030 HRI + HRD C FI Table T030 Maintenance KDT/KDT C FI Copy CoCde with Ctry Chrt/Acct C FI Copy Chart of Accounts C FI Delete Chart of Accounts C FI Transport Chart of Accounts Reporting Selection: Global Menu C FI Substitution FI/0005: Create C FI Substitution FI/0005: Change Single Screen Transaction Tax Code C FI FBZP T042B C FI FBZP T042 C FI FBZP T042Z C FI FBZP T042E C FI Maintain Table T030 (RDF) Customer Balance Confirmation Vendor Balance Confirmation C FI Maintain Table T030 Maintain Accounting Keys C FI Maintain Matchcode SAKO C FI Maintain Matchcode DEBI C FI Maintain Matchcode KRED C FI Maintain Table T030 C FI Maintain Table TFAV Cust.Pmnt Program: Available Amnts C FI Maintain Table T030 C FI Maintain Table T001F C FI Maintain Table T001G FI-LC: Print Transaction Types FI-LC: Print IC Eliminations FI-LC: Print Inventory Mgmt Company FI-LC: Print Supplying Company FI-LC: Print Changes in Net Income FI-LC: Print Hidden Reserves FI-LC: Print Chgs in Trfr Depreciat FI-LC: Print Asset Transfer FI-LC: Print Versions FI-LC: Print Selected FS Items Upload extract from R/2

OCBV OCBW OCBY OCBZ OCB0 OCB1 OCB2 OCB5 OCB6 OCCC OCCE OCCF OCCI OCCM OCCP OCCS OCCT OCC0 OCC8 OCDL OCDM OCDN OCDO OCDZ OCHA OCHS OCH0 OCI1 OCL1 OCL2 OCL3 OCL4 OCL5 OCL6 OCMI OCM1 OCM2 OCM3 OCNG OCN1 OCN2 OCN3 OCO2 OCP0 OCU0 OCVM OCZ1 OCZ2 OCZ3 OCZ4 OC50 OC52 OC53 OC55 OC56 OC57 OC58 OC59 OC60 OC61

RGCCDB00 Reconcile Extended G/L Accounts RGCMBU00 Consolidation: data input via MT RGCPOS01 Create Corporate Chart of Accounts RGCCEDB0 Compare Extract / Cons.Data Base RGCHRY10 Step consolidation RGCAUS10 Bundle Standard Reports RGCIA400 Consolidation Documents RGCSTC00 Extract Subgroup RGCLST30 Totals file records RGCPOS02 Maintain Group Account SAPMGCU0 Change GL customizing company code SAPMGCU0 Create GL Customizing Company code SAPMF10C Cons. Integration Settings RGUCOMP1 Reconcile G/L Accounts/Consolidatio RGCDDP00 Print G/L account / group account RGCDDC00 Validate GL acct Group acct RGCPOS03 FS Items from Chart of Accounts SAPMF10C Central Group Table RGC863LT Info System: Report Selection RGUDEL00 Delete FI-LC Ledger Transaction dat RGCAUSHY Hierarchy of Totals Reports RGCDOW40 Download MS ACCESS RGCPOS05 Delete FS chart of accounts RGUDEL00 Cons stag. ledger: delete trans dat RMIMGDIRECTOCHAIMG Batch Management ROOLMB00 Set system messages MENUOCH0 Batch Management RSCITA00 Maintain TCUSC SAPMGCU0 FI-LC: Create Ledger SAPMGCU0 FI-LC: Change Ledger SAPMGCU0 FI-LC: Display Ledger SAPMGCU0 FI-LC: Delete Ledger RGCEISS1 Extract to EIS RGCRWIMP Import Report definition RKMODIMP Import models cost elements CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element COOCMPICK_H Background Job: OCM Goods Movements MENUOCNG Graphic customizing RGUREC10 FI-LC: Repost FI data RGUREC30 FI-LC: Repost MM data RKEPCU40 FI-LC: Repost SD data RSCICO02 Customizing: Country Version MENUOCP0 PDM MENUOCU0 Customizing Menu for Variants SAPMF100 View Maintenance: initial screen SAPMGCU0 FI-SS: Create add. ledger SAPMGCU0 FI-SS: Change Cons Staging Ledger SAPMGCU0 FI-SS: Display Add. Ledger SAPMGCU0 FI-SS: Delete Add. Ledger RGCABG00 Gain/Loss from asset retirement RGCANT00 Group Shares RGCAUS00 Group Reports RGCCHP00 Contra items/Retained earnings RGCDOW10 Download for consolidation RGCEQL00 Transfer chnges in invest./equity RGCEQT00 Data transfer for affiliated co.s RGCERH00 Print data entry forms/audit trail RGCERH10 Bundle Data Entry Forms RGCFK300 K3 form

OC62 OC63 OC64 OC65 OC66 OC67 OC68 OC69 OC70 OC71 OC72 OC73 OC74 OC75 OC76 OC77 OC78 OC79 OC80 OC81 OC82 OC83 OC84 OC85 OC86 OC87 OC88 OC89 OC90 OC91 OC92 OC93 OC94 OC95 OC96 OC97 OC98 OC99 ODI1 ODI3 ODI4 ODI5 ODI6 ODOC ODP1 ODP2 ODP2A ODP2L ODRV OD00 OD12 OD70 OD71 OD90 OD91 OD92 OD93 OE00 OFBLBW OFDE

RGCGLI10 List of Ownership RGCGLI20 Changes in equity RGCGLI30 Changes in investment RGC884PR Print Translation Method RGCGLI50 Changes in hidden reserves RGCGLI60 Investment in companies RGCIAR00 Interactive consolidation reporting RGCKAP00 Consolidation of investments RGCKPD00 Print financial statement items RGCLST00 Listing of Totals File Records RGCLST10 Database list: Journal entries RGCMBU00 Consolidation: data input via MT RGCONS00 Bundle Consolidation Activities RGCCUSKP Print cons. of investments method RGCPCU10 Data input via PC RGCPLS00 Validate consolidation data RGCPOS00 Copy FS items from RF Tables RGCPOS10 Create D/E form from f/s item table RGCPOS20 Build Standard Report from D.E.form RGCPOS30 Change FS Item Numbers RGCPOS40 Validation Check: Items/DE Forms RGCPOS50 Exchange Item Numbers:Totals Record RGCRNN00 Renumber Lines for Data Entry Forms RGCRNN10 Renumber Standard Report Table RGCSCD00 Copy Totals Records RGCSEL00 Data selection for reporting RGCPOS80 Layout of FS Chart of Accounts RGCSKO00 Intercompany Elimination RGCUMG00 Reclassifications RGCUMR00 Currency Translation (Consolidation RGCVTR00 Carry Forward Balances-Consolidatio RGCWRF00 Currency devaluation RGCZGE00 Elim.of Intercompany Profit/Loss RGCVAL00 Validation Maintenance RGCPOS60 Exchange Item Numbers: Documents RGCPOS70 Upload FS Items and Texts RGCPOS15 FI-LC: Rptg line layout frm Item tb RGCSCD10 Totals recs: Delete (local values) SAPMSNUM Number range for distr. order Id SAPMSNUM Number range for dist.order pack. I SAPMSNUM Number range for partial order Id SAPMSNUM Number range for original files SAPMSNUM Number range for recipient list SAPMOMBE Activate Docmt Mgmt for Batches RDPPROF00 DIP Profile RDPPROF46 DIP Profile: Consistency Check RDPPROF10 DIP Profile:Multiple Consist. Check RDPPROF45 DIP Profile:Consistency Check (List RMIMGDIRECTODRVCustomizing for Derivation SAPMSNUM Number ranges for documents SAPMSNUM Maintain Number Range for Vaults SAPMV12A Create Conditions Table (DMS) SAPMV12A Change conditions table (DMS) RDDSRCG0 Record Layout for Batch Input (Docs RCVBI010 Document Data Transfer RCVBI005 Document Batch Input Example File RCCVBISC Display Document File RPUEMU99 HR Customizing: Maintenance T500C RGUCBIW1_PI Budgetary Ledger BW Extractors RFFMMDD1 FM: Delete Cmmt Items in FM Area

OFDF OFDG OFDH OFDM1 OFDM2 OFDSM OFD1 OFD2 OFD3 OFD5 OFD7 OFD8 OFGA OFGB OFGC OFGG OFG1 OFG2 OFG3 OFG4 OFG5 OFG6 OFG8 OFG9 OFKA OFK1 OFK2 OFK3 OFK4 OFO1 OFPK OFPM OFP5 OFP6 OFP7 OFRA OFRB OFTC OFTD OF03 OF07 OF09 OF12 OF19 OF20 OF21 OF22 OF29 OF36 OF4C OGS1 OGS2 OGS3 OGS4 OGS5 OGS6 OGS7 OGS8 OGS9 OG00

RFFMMDD2 Delete Funds Centers in FM Area RFFMMDD3 Delete Funds Centr in Hierarchy Var RFFMDLCU Funds Management: Delete CO Actuals RFDLKBLA Delete Earmarked Funds by Client RFDLKBLX Delete Selection of Earmarked Funds RFFMMDD5 Delete Status Management Entries RFFMMDD1 Cash Bdgt Mgt: Delete Master Data RFFMDL52 Cash Budget Mgt: Delete Act.Data RFFMDL53 Cash Budget Mgt: Delete Plan Data RFFMMDD4 Delete Funds and Application of Fnd RFFMDL90_ISPS Funds Management: Delete Budget RFFMDL03 Delete Commitment Item From G/L Acc RFFMRP51 CBM: FI Data Transfer in Full RFFMRP99 Funds Mgmt: Gradual FI Data Transfe RFFMRP99 Funds Mgmt: FI Data Transfer in Ful RFFMCP01 Copy Commitment Item To G/L Account RFFMRP50 Cash Bdgt Mgt: Take Over All Docs RFFMRP53 Cash Budget Mgt: Take Over MM Data RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr RFFMRP99 Funds Mgmt: Take Over All Documents RFFMRP99 Funds Mgmt: Take Over MM Data RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data RFFMRP52 CBM: Gradual FI Data Transfer SAPLFM11 Maintain Carryfwrd Values Tot. Rec. SAPL0FMK Maintain Criteria Type Cmmt. Item SAPL0FMK Maintain Criteria Category Group SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group SAPL0FMK Maintain Criteria RFVIDOPO OI List Per Real Estate Objects SAPMFKM0 FM budgetary ledger posting keys KFPR_VIEW_MAINTChange Message Control SAPMV12A Condition table: Pack.obj.determin. SAPMV12A Condition table: Pack.obj.determin. SAPMV12A Condition table: Pack.obj.determin. SAPMKKB5 Report Selection SAPMKKB5 Report Selection MENUOFTC Funds Management MENUOFTD Cash Management Configuration Menu SAPMFM00 Transfer Cash Holdings SAPMFM00 Cash Budget Mgt Consistency Check SAPMFM00 Funds Management Consistency Check ROOBP100 FM: Maintain Budget Profile SAPMSNUM Maintain Number Range: FM_BELEG2 ROOBP100 FM Budget Avail.Control Tolerances ROOBP100 FM: Budget Versions ROOBP100 Financial Budgeting Versions SAPLFMFS Settings for the Payment Transfer SAPLFMFS User-Dependent Profile Maintenance BPCALC01 Calculate Budget Surcharges RPUBSIU1 Load tax authority codes RPUBSIU2 Load tax authorities RPUBSIU3 Update tax authorities RPUBSIU4 Load tax types RPUBSIU6 Load tax areas RPUBSIU8 Load zip codes RPUSCG00 Generate schema RPUTAXU0 Delete tax table entries RPUANRU0 Generate ADP number ranges RPUCUS10 Personnel Administration Customizin

OG01 OG02 OG03 OG04 OG05 OG07 OG30 OG42 OHPS OHX2 OH00 OH02 OH04 OH11 OH12 OH13 OH14 OH16 OH17 OH18 OH19 OH20 OH21 OH23 OIAC OIBC OIBD OIBS OIBY OIB1 OIB3 OIB4 OIB5 OIB9 OICY OIDA OIDB OIDC OIDD OIDE OIDF OIDG OIDH OIDI OIDJ OIDP OIDQ OIDR OIDS OIDT OIDV OIDW OIEM OIEN OIFL OIF1 OIF2 OIF3 OIGN OIKS

RPUCUS10 RPUCUS10 RPUCUS10 RPUCUS20 RPUCUS30 RPUCUS70 RPUCUS10 RPMYPA42 MENUOHPS RPURMW00 RPUCUS00 RPUCUS50 RPUUMS00 SAPMPU30 RPVIEW00 RPVIEW10 RPUCUS14 RPUCUS16 RPUSVBD0 RPDABWD0 RPCCON00 SAPMOH20 RPUCUS21 RPUCUS23 SAPMSD20 RIOFSE00 RIOFSE00 SAPMBSVA RIOCUS00 ROOBP100 ROOBP100 ROOBP100 RACSTABL RIOFSE00 RIOT399J RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIPRJUMP RIACCESS RIACCCAT SAPMSD20 SAPMSNUM RIOCUS01 RAIPAR00 ROOBP100 ROOBP100 RIOCUS00 SAPMIKSC

Personnel Administration Customizin Recruitment Customizing Generate calendar for cumulation Customizing: Country-Spec. Features Customizing: Dyn. Schema Selection Current settings Time Management HR:call SM30 subobjects individuall Customizing Tool for PA42 Org.Management Configuration Maintain wage types for remittance Access Subset View Call View Cluster with Subset Views Conversion of third party remittanc Copy Wage Types Access View for T512W HR Customizing: Wage Type Grouping Access Subset View for Check Table Call RPUCTF00 with Var. SAP_OH16 HR Customizing: SI Contrib.Statemen HR Customizing: Absence Docu. Access Transaction OH20 Maintain Payroll Constants Supply Parameters for PE51 Enter Parameters for PUFK Matchcode notifications List Task Lists (M.-Lev.) Eqpmt Dat List Task Lists (M.-Level) Loc. Dat Maintain Status Profiles List Display of Goods Movements Maintain inv.program budget profile Budget profile: proj.->invst.prg.ty Budg. profile order -> inv.prog.typ Depreciation areas/value transfer TL list - production resource/tool Application ID for PM PM Shop Papers for Notifications PM Shop Papers by Notification Type PM Notifs - User-SpecifPrintControl PM Print Diversion for NotifPapers PM NotifPrintDivers. by FldContent PM Shop Papers for Orders PM Shop Papers by Order Type PM Orders - User-SpecifPrintControl PM Shop Paper Print Diversion PM OrdPrintDivers. by FldContent PD Order - Define Shop Papers PD Shop Papers by Order Type PD Order - User Specif. Print Contr PD Print Diversion f. Shop Papers PD Order Print Diversion by FldCont Download SAP Tables into MS Access Download catalog profile Matchcode for Equipment Equipment Number Ranges Vehicle List Partner schema for app. request Maint. of plan profile f. app.req. Maint.- plan profile app.r. cash fl List Editing of Permits Maintenance of Cost Estimate Versio

OIK1 OIK2 OILG OIL0 OIL4 OIL5 OIL6 OIL8 OIMF OIMN OIM3 OIOE OIOF OION OIOR OIPG OIPM OIP1 OIRA OIRB OIRC OIRE OIRE0 OIRE1 OIRF OIRG OIRH OIRI OIRL OIRM OIRN OIRO OIRP OIRQ OIRR OIRS OIRT OIRU OIRV OIRW OIRX OIRZ OIR0 OIR1 OIR2 OIR3 OIR4 OIR5 OIR6 OIR7 OIR8 OISK OISN OIS0 OIS3 OIS4 OITM1 OITM10 OITM11 OITM12

RKP_ACPOS_MAINTMaintenance of PM value categories RKP_ACPOS_MAINTMaint. of PM value cat. assignments SAPMSD20 Standard Task List Matchcode SAPMSNUM Number Ranges: FunctLoc.Task Lists SAPMSNUM Task List Number Ranges SAPMSNUM Equipment number ranges RIOCA41I Operation Default Value Profiles SAPLC0VL Standard Text SAPMIO10 Service Window RICUTQSCR Customizing setting table TQSCR RIOTQ80A Order Type by NotifType RIO399XS Operation No. - AutoIncrement RIO399XK Costing Parameters SAPMSNUM Order number ranges RIOTCORU Order Completion Confirmation SAPLIPCL Maintenance of Permit Group SAPMSD20 Matchcode for Functional Locations ROOBP100 Maintain inv.prog. planning profile RIOFSE00 Field selectn serial no. RefurbOrde RIOCUS00 PM Object Contracts RIOFSE00 Multi-Level EquipList - Permit RIOFSE00 Field Sel. Serial No. Product. Orde RIOFSE00 Field Sel. Serial No. Handling Unit RIOFSE00 Field Selection Serial No. Inventor RIOCUS00 Measuring Point List RIOFSE00 Multi-Level Order List - Permit RIOFSE00 Order List (M.-Lev.) - Iss. Permits RIOFSE00 Location List (Multi-Level) - Permi RIOCUS00 Measurement Document List RIOFSE00 FieldSelect. Ser.No. Goods Movement RIOFSE00 FieldSelect. Ser.No. Delivery RIOFSE00 FieldSelect. Ser.No. Inspection Lot RIOFSE00 FieldSelect. Ser.No. Sales Order RIOFSE00 FieldSelect. Ser.No. PM Order RIOFSE00 Field Sel. Serial No PM Notificatio RIOFSE00 Multi-level Order List: Sub-Orders RIOFSE00 List Task Lists (M.-Level) - Header RIOFSE00 List Task Lists (M.-Lev) - Operatio RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt RIOFSE00 List Task Lists (M.-Lev.) - Relship RIOFSE00 List Task Lists (M.-Lv) - Component RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg RIOFSE00 Task lists (multi-lvl)- Test eqpmt RIOFSE00 FieldSel. PartnType Customer RIOFSE00 FieldSel. PartnType Vendor RIOFSE00 FieldSel. PartnType Personnel No. RIOFSE00 FieldSel. PartnType Contact Person RIOFSE00 FieldSel. PartnType OrganiznUnit RIOFSE00 FieldSel. PartnType Position RIOFSE00 FieldSel. PartnType User RIOFSE00 Field Selection for General Address MENUOISK Funds Management SAPMSNUM Number range maintenance: IRESTO MENUOIS0 Funds Management RIOFSE00 Task Lists (Multi-lvl)- ServPackage RIOFSE00 Task List (Mul.lev.) - ObjectDepend RAMODWRD User name for user field 1 RAMODWRD User name for user field 10 RAMODWRD User name for user field 11 RAMODWRD User name for user field 12

OITM13 OITM14 OITM2 OITM3 OITM4 OITM5 OITM6 OITM7 OITM8 OITM9 OITN OITO OIT4 OIT6 OIT7 OIUB OIUC OIUF OIUG OIUI OIUK OIUL OIUN OIUO OIUOR OIUP OIUQ OIUR OIVC OIVN OIWD OIWE OIWI OIWK OIWL OIWM OIWO OIWP OIWQ OIWR OIWU OIWUN OIWW OIWY OIW0 OIW1 OIW3 OIW5 OIW6 OIW7 OIW8 OIXA OIXAR OIXB OIXC OIXD OIXE OIXF OIXG OIXH

RAMODWRD User name for user field 12 RAMODWRD User name for user field 12 RAMODWRD User name for user field 2 RAMODWRD User name for user field 3 RAMODWRD User name for user field 4 RAMODWRD User name for user field 5 RAMODWRD User name for user field 6 RAMODWRD User name for user field 7 RAMODWRD User name for user field 8 RAMODWRD User name for user field 9 RAIMAWFC Assign workflow tasks RAVC0ALA Master Data Tab SAPMSNUM Number range maint: IM_POSNR SAPMKKB5 Inv. Programs Report Selection SAPMKKB5 Approp. Request Report Selection RIOCUS00 Field Sel. Equipment Usage List RIOCUS00 Equipment List - CS RIOCUS00 Functional Location List - CS RIOFSE00 Service Order List RIOCUS00 Order List - CS RIOFSE00 Order list (multi-lev.) - goods mvm RIOFSE00 Order list (multi-lev.)-relationshi RIOFSE00 Order list (multi-lev.) costs/rev. RIOFSE00 Func.loc.list (multi-lev)-meas.poin RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt RIOFSE00 Func.loc.list (multi-lev)-meas.doc. RIOFSE00 Equi.list(multi-lev)-measuring poin RIOFSE00 Equi.list(multi-lev)-measuring doc. RCNCC020 Check Report for Value Categories RIOT399J Maintenance Plan No. Ranges RIOCUS00 Object Networks - Objects (FL) RIOFSE00 Equipment Structure Display RIOCUS00 PM Notification List RIOCUS00 CS Notification List RIOCUS00 PM order list RIOFSE00 Component Structural Display RIOCUS00 List of PM task lists RIOFSE00 Functional Location Structure RIOFSE00 Installed Base Structural Display RIOFSE00 Reference Location Structure RIOCUS00 PM Operation List RI_ORDER_OPERATOrder- and Operation List RIOCUS00 Maintenance plan list RIOCUS00 Maintenance item list RIOFSE00 Detail Info (MaintPlan) RIOCUS00 Activities list display RIOCUS00 List of Order Confirmations RIOCUS00 Maintenance dates list display RIOCUS00 FunctLocation list - PM RIOCUS00 Reference location list RIOCUS00 Material List RIOFSE00 Multi-Lev.FunctLocList - Document RIOFSE00 R.P. List (Multilevel) - Document RIOFSE00 Multi-Lev.FunctLocList - Object Lin RIOFSE00 Multi-Lev.EquipList - Equipment RIOFSE00 Multi-Lev.EquipList - EquipUsage RIOFSE00 Multi-Level EqList - FunctLocation RIOFSE00 Multi-Lev.EquipList - Partners RIOFSE00 Multi-Lev.EquipList - Notification RIOFSE00 Multi-Lev.EquipList - Order

OIXI OIXJ OIXK OIXL OIXM OIXN OIXO OIXP OIXQ OIXR OIXS OIXT OIXU OIXV OIXW OIXX OIXY OIXZ OIX2 OIX2R OIX3 OIX4 OIX5 OIX6 OIX7 OIX8 OIX8R OIX9 OIX9R OIYC OIYG OIYH OIYJ OIYL OIYM OIYP OIYQ OIYR OIYS OIYT OIYV OIYW OIYZ OIY9 OIZH OIZO OIZU OIZ6 OIZ7 OJIN1 OKBA OKBB OKBC OKBF OKBG OKB1 OKB2 OKB3 OKB6 OKCC

RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOCUS00 RIOCUS00 RIOCUS00 SAPMOMS0 SAPMC68K ROOP0011 SAPLC0VL SAPMSD20 SAPMV12A RGUREC10 RGUREC30 RKEPCU40 RKCOBTR7 RKANBU02 SAPMKC01 SAPMKC01 RKBIKA00 RKKBBGEN RKCDSM_1

Multi-Lev.EquipList - Class Multi-level EqList - Characteristic Multi-level EqList - Document Multi-level EqList - Object Link Multi-Level NotifList - Notificatio Notif. List (M.-Lev.) - Funct. Loc. Notif. List (Multi-Lev.) - Equipmen Multi-Level NotifList - Partners Notif. List (Multi-Level) - Item Multi-Level NotifList - Activity Multi-Level NotifList - Class Notif. List (Multi-Lev.) - Charact. Notif. List (Multi-Level) - Task Multi-Level NotifList - Order Multi-Level Order List - Order Multi-Level Order List - FunctLoc. Multi-Level Order List - Equipment Multi-Level Order List - Notif. Multi-Lev.FunctLocList - FunctLoc. R.P. List (Multilevel) - Ref. Locat Multi-Lev.FunctLocList - EquipUsage Multi-Lev.FunctLocList - Equipment Multi-Lev.FunctLocList - Partners Multi-Lev.FunctLocList - Notifictn Multi-Lev.FunctLocList - Order Multi-Lev.FunctLocList - Class R.P. List (Multilevel): Class Multi-Lev.FunctLocList - Chrctrstic R.P. List (Multilev)- Characteristi Equipment list Confirmations list for PM operation Serial number list Object Links - Objects (EQ) Detail Info (Order Operation) Details (Order Header) Multi-Level Order List - Partners Multi-Level Order List - Operation Multi-Level Order List - Component Multi-Level Order List - CompConf. Multi-Level Order List - PRTs Notifictn list (multi-level) - caus List of Tasks Notification Item List Scheduling Overview Factory Calendar Capacity Default Values Work Centers Screen Sequence Standard Text Work Center Matchcode Maintain Cond. Table: Sum. JIT Call Transfer FI Documents to CO Transfer MM Documents to CO Transfer SD Documents to CO Import Planning Layouts Post Down Payments Transfer G/L Acct: Display Defaults Transfer G/L Acct: Maintain Default Batch Input for Cost Elements Generate Cost Center Acctg. Reports Maintain Sender Structures

OKCDS OKCE OKCG OKCI OKCJ OKCK OKCM OKCP OKCSL OKCX OKCY OKC3 OKC4 OKC5 OKC6 OKD1 OKD3 OKD6 OKEA OKEB OKEC OKED OKEE OKEF OKEG OKEH OKEI OKEJ OKEK OKEL OKEM OKEN OKENN OKENNX OKEO OKEON OKEONX OKEP OKER OKET OKET1 OKET2 OKEW OKEX OKEY OKEZ OKE1 OKE10 OKE2 OKE3 OKE4 OKE5 OKE6 OKE7 OKE8 OKE9 OKF1 OKGA OKG2 OKG4

RKCSLICE SAP-EIS: Data Slice Statistics RKCREPCU SAP-EIS: Set up data collection rep SAPLKCD0 CO-BPC Maintain Transfer Rules RKC_CALL_VIEW_TDisplay Characteristic Values RKC_CALL_VIEW_TChange Characteristic Values RKCCOMD0 Generate Master Data Maint. Modules MENUOKCM RKCREOFC Reorganize EIS field catalog SAPMKCSL Process Data Slices RKALLEWS Change "All Currencies" Indicator SAPMSNUM Number range record no. in EIS/BP RKSCUS01 Delete transaction data RKSCUS02 Delete Cost Centers RKSCUS03 Delete cost elements RKSCUS04 Delete Activity Types RKKBJBEX Export CO-CCA Reports RKKBJBIN Import CO-CCA Reports RKKBJBIN Import Individual Reports SAPMKC05 Maintain Cost Center Matchcode IDs SAPMKC05 Display Cost Center Matchcode IDs SAPMKC05 Maintain Cost Element Matchcode IDs SAPMKC05 Display Cost Element Matchcode IDs SAPMKC05 Maintain Activity Type Matchcode ID SAPMKC05 Display Activity Type Matchcode IDs RKSCUS05 Change Time-Based Fields/Cost Ctrs RKSCUS05 Display Time-Based Fields/Cost Ctrs RKSCUS05 Maintain Time-Based Fields/Act.Type RKSCUS05 Display Time-Based Fields/Act.Types RKSCUS05 Maintain Time-Based Fields/CElems RKSCUS05 Display Time-Based Fields/CElems RKSARLDB Display logical databank SAK RKSTDHIE Display Standard Hierarchy KEO_START_NF_STDisplay Standard Hierarchy KEO_START_NF_STDisplay stand.hierarchy: UO active RKSTDHIE Change Standard Hierarchy KEO_START_NF_STChange Standard Hierarchy KEO_START_NF_STChange standard hierarchy: UO activ SAPL0KO2 Down Payment: Maintain Default CEle SAPMKOMP Define Component/Switching Structur SAPLKSPJ Maintain Price Calculation Settings SAPLKNMJ Maintain settings: plan reconciliat SAPLKNMJ Maintain settings: target=actl IAA SAPLKSL7 Splitting: Assignment KOSTL -> SCNA RKCUTR01 Transport Planning Layouts RKSCUS05 Display Time-Dependent Field/Proces RKSCUS05 Change Time-Dependent Field/Process RKSARLDB Display logical databank CRK SAPMKC02 Transport Organization Customizing RKSARLDB Display logical databank CEK RKSARLDB Display logical databank CIK RKSARLDB Display logical databank CPK SAPMKC02 Transport Organization Customizing SAPMKC02 Transport Mater Data Settings SAPMKC02 Transport Planning Settings SAPMKC02 Transport Actual Posting Settings SAPMKC02 Transport Tool Settings ROOBP100 Change Budget Planning Profile RKKTKKAR Update for WIP Calculation RKKTKKAP Results Analysis Versions RKKTKKAR Update for Results Analysis

OKG6 OKG9 OKI0 OKKA OKKB OKKK OKKP OKKS OKLB OKLF OKLH OKLI OKLS OKL1 OKL2 OKL3 OKL4 OKL5 OKL8 OKMI OKM0 OKM1 OKM2 OKOA OKOB OKOD OKOI OKOJ OKOL OKOR OKOS OKOU OKOV OKO1 OKO2 OKO5 OKO6 OKP1 OKP2 OKQ0 OKQ2 OKQ5 OKRH OKRI OKRZ OKSA OKSB OKSC OKSD OKSE OKSF OKSH OKSI OKSJ OKSK OKSL OKSM OKSN OKSO OKSP

SAPMSNUM RKKTKKAP SAPL0EBB SAPMSVMA RKKBSELC RKKKOKKK SAPMSVMA SAPLRKSR SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 SAPMKKB5 RKMODIMP RKIMG001 RKIMG001 RKIMG001 SAPMKOAU ROOBP100 BPFDPINI SAPL0KKD SAPLKK0C RKOLISTV RKOTCODE ROOBP100 RKOTCODE RKOTCODE SAPMKC05 SAPMKC05 RKODEL01 SAPLKOAS SAPMKCSP SAPMKCSP RKKRXGEN RKKRCLZM RKKROGEN RKKBKKB1 RKKBKKB2 RKKRTGEN RKKBBGEN RKKBJBIN RKKBJBEX RKKBJBIN RKKBJBEX RKKBJBIN RKKBJBEX RKKBJBIN RKKBJBEX SAPMKKB3 RKKBJBIN RKKBJBEX RKKBJBIM RKKBJBEX RKKBJBIN

No. Ranges Results Analysis CO Doc. Results Analysis Versions for WIP Determine activity number: entry Maintain Controlling Area Selection Screen Maintenance Maintain Costing Tables Maintain Controlling Area Set Controlling Area Maintain ABC Report Tree Report Tree: Cost Objects Report Tree: Engineer-to-Order Report Tree: Process Manufacturing Maintain CCA Report Tree Report Tree for CO-OPA Report Tree: Order-Related Prod. Report Tree: Sales-Order-Rel. Prod. Report Tree: Repetitive Mfg Report Tree: Unit Costing Report Tree: Product Costing Import models Cost Center Accountin Display IMG Structure IMG Controlling: General IMG Controlling: General Init. Screen-Customizing Settlement CO Orders: Budgeting profiles Convert Avlability Cntrl Tol.Limits Maintain Capitalization Percentages Results Analysis Key for Cap.Value Int.Orders: Maintain Screen Variant Selection Rules for Internal Orders Struct.Planning Profiles - CO Order Substitution Rules - Internal Order Select. Variants for Internal Order Maintain Order Matchcode IDs Display Order Matchcode IDs Delete CO Orders Maintain Allocation Structure Maintain Period Lock Display Period Lock Classification Data (Summarization) Define Reference Characteristics Maintain Hierarchy Struct. (General Table Maintenance for Report List Table Maintenance for Report Layout Hierarchy ID for Process Mfg Generate Reports for Internal Order Import Reports for Repetitive Mfg Export Reports for Make-to-Order Import Reports for Make-to-Order Export Reports for Process Mfg Import Reports for Process Mfg Export Reports for Unit Costing Import Reports for Unit Costing Export Reports for Product Costing Maintain Cost Element Group: Orders Import Reports for Product Costing Export Reports for Run Schedules Import Reports for Run Schedules Export Reports for Sales Orders Import Reports for Production Ctrl

OKSQ OKSR OKSS OKSU OKSV OKS0 OKS1 OKS2 OKS3 OKS4 OKS5 OKS6 OKS7 OKS8 OKS9 OKTA OKTD OKTE OKTG OKTJ OKTK OKTO OKTP OKT0 OKT4 OKT9 OKUE OKUH OKUI OKUK OKUM OKUP OKUQ OKUU OKUW OKUY OKUZ OKU0 OKU4 OKVF OKVG OKVH OKVK OKVO OKVZ OKV0 OKV1 OKV2 OKV5 OKV6 OKV7 OKWC OKWT OKXB OKXC OKXE OKXF OKXG OKXR OKXU

RKKBJBEX RKKBJBIN RKKBBGEN SAPMKKB3 SAPMKKB3 RKKBBGEN RKKBBG00 RKKBBGEN RKKBBGEN RKKBBGEN RKKBBGEN RKKBBG00 RKKBBGEN RKKBBGEN RKKBBGEN RKKBJBIN RKKBBGEN RKKBJBIN RKCCOTX0 RKKBBGEN RKKBJBIN RKKTKKR0 RKKTKKR0 RKKBJBIN RGRLNG00 RKKBBGEN RKCSTATS RKCREODM RKCDLST0 RKCDBCH2 RKCDAMAP RKCCOASP RKCDLASP RKCREOG1 RKCCOPR1 RKCPROT0 RKCCOPR3 SAPMS38M RKCTRTX1 RKKTKV05 RKKTKV05 RKKTKV05 RKKVOKKV RKKRKKR0 SAPMKKS1 RKKTKV01 RKKTKV01 RKKTKV01 RKKTKV09 RKKTKV09 RKKTKV09 RKKBBGEN RKABCT01 SAPMKCTR RKCREOMV RKCCOTB0 RKCDLTB0 SAPMKCTR SAPMKKB5 RKCMDFU0

Export Reports for Projects Import Reports for Projects Generate Reports for Run Schedules Maintain Cost Element Group Maintain Cost Component Structure Generate Reports for Sales Orders Generate Reports for Int.Ord.: Batc Generate Reports for Repetitive Mfg Generate Reports for Make-to-Order Generate Reports for Process Mfg Generate Reports for Unit Costing Generate Reports for Cost Ctr: Batc Generate Reports for Projects Generate Reports for Product Costin Generate Reports for Run Schedules General Cost Object Reports Generate Reports for Process Mfg Import Reports for Process Mfg Generate text module Generate Rpts for Orders; Eng-to-Or Import Reports for Orders;Eng-to-Or Call Summariz. Hierarchy for Orders Call Summar. Hierarchy for Projects EC-PCA: Import Reports Define Report Writer Languages Generate General Cost Object Report Database statistics Reorganization of data transfer Display data structure Consistency test SAP-EIS Aspect summarization Copy aspect from another client Deactivate aspect in this client Reorganize forms Generate aspect summarization Display aspect (with environment) Define aspect archiving Maintain variants RKCSUB00 Translation tool Change Variance Vrnts for Cost Ctr Variance Variants for Orders Variance Variants for Cost Objects Maintain Variance Tables Call Summariz. Hierarchy for Orders Change Variance Key in Mat. Master Variance Keys for Cost Centers Variance Keys for Orders Variance Keys for Cost Objects Maintain Tgt Cost Vers for Cost Ctr Target Cost Versions for Orders Target Cost Versions for Cost Objs Generate ABC Reports Transport Planning Layouts Transport Tool Reorg.view maintenance (master data Enter aspect in control tables Delete aspect from control tables Import tool Report Tree Function modules for doc.connection

OKX0 OKX1 OKX3 OKX4 OKX5 OKX6 OKX7 OKX8 OKX9 OK01 OK02 OK03 OK11 OK12 OK13 OK15 OK16 OK17 OK18 OK60 OK91 OLE OLIA OLIABW OLID OLIE OLIF OLIFBW OLIG OLIGBW OLIH OLIIBW OLIM OLIP OLIQ OLIQBW OLISBW OLIX OLIZ OLIZBW OLI0 OLI1 OLI1BW OLI2 OLI2BW OLI3 OLI3BW OLI4 OLI4BW OLI5 OLI6 OLI7 OLI7BW OLI8 OLI8BW OLI9 OLI9BW OLMB OLME OLML

RKCDSM_H Maint.sender str.for mast.data hier SAPLKCD0 Maintain Transfer Rules RKCTRTX1 Where-used list RKCDSM_2 Maintain Sender Str. for Master Dat RKCDSM_3 Sender Structure Comments RKCDSM_6 Sender structures RKCDSM_7 sender str. comments on trans. data RKC_CALL_VIEW_TDisplay Hierarchy Directory RKC_CALL_VIEW_TMaintain Hierarchy Directory SAPMSVMA Controlling Area: Components/StKFs SAPMBSVA Maintain Status Profiles SAPMBSVA Display Status Profiles SAPMSNUM Number Ranges for Cost Plg/Budgetin RKBUDSDO Reset "Budgeted" Status SAPMSNUM Maintain Reconcil. Ledger Nr. Range RKSCUS09 Maintain authorization group versio RKSCUS09 Planner Profiles: Maint. Auth.Group SAPLKALO Reconciliation Ledger: Acct Determ. RKSCUS09 Maintain Authorization Groups SAPMSNUM Maintain Number Range: IRW_PFLEGE SAPMSNUM Maintain Number Range: BP_BPDK RSOLETT1 OLE demo transaction MENUOLIA C Maintenance Processing RMCENEUB Setup: BW agency business RMCVNEUC SIS: Stat. Setup - Sales Activities RMCVNEUT Statistical Setup - TIS: Shipments RMCFNEUD SFIS: Setup-Repetitive Manufacturin RMCFNEUD Reorg. Rep. Manuf. Extr. Structs RWB2BNEUA Reconstruct: Global Trade BW RWB2BNEUA Reconstruct GT: External TC RMCBMRP2 MRP Data Procurement for BW RMCINEBW Reorg. of PM Info System for BW RMCBS198 Periodic stock qty - Plant MENUOLIP C Plant Maintenance Planning RMCQNEUA Reorganization of QM info system RMCQNEBW QM Infosystem Reorganization for BW RMCSNEBW Reorg. of CS Info System for BW RMCSISCP Stat. Setup: Copy/Delete Versions RMCBNERP INVCO Setup: Invoice Verification RMCBNERP INVCO Setup: Invoice Verification MENUOLI0 C Plant Maintenance Master Data RMCBNEUA INVCO Stat. Setup: Material Movemts RMCBNEUA INVCO Stat. Setup: Material Movemts RMCBNEUB INVCO Stat. Setup: Stocks RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock RMCENEUA PURCHIS Statistical Setup RMCENEUA Reorg.PURCHIS BW Extract Structures RMCFNEUA SFIS Statistical Setup RMCFNEUA Reorg. PPIS Extract Structures RIPMCO00 PMIS Statistical Setup RMCBS197 Periodic stock qty - Storage locatn RMCVNEUA SIS Statistical Setup: Orders RMCVNEUA Reorg. of VIS Extr. Struct.: Order RMCVNEUL Set Up SIS for Deliveries RMCVNEUL Reorg. VIS Extr. Str.: Delivery RMCVNEUF SIS Statistical Setup: Billing Docs RMCVNEUF Reorg. VIS Extr. Str.: Invoices RMIMGDIRECTOLMBIMG Inventory Management RMIMGDIRECTOLMEIMG View: Purchasing RLDOLML1 IMG structure Warehouse Management

OLMR OLMS OLMW OLPA OLPM OLQB OLS1 OLVD OLVF OLVS OL01 OL02 OL03 OL04 OL05 OL06 OL07 OL08 OL09 OL10 OL11 OL12 OL13 OL14 OL15 OL16 OL17 OL18 OL19 OL20 OL21 OL22 OMA1 OMA2 OMA3 OMA6 OMA7 OMA8 OMBA OMBC OMBF OMBG OMBM OMBN OMBR OMBS OMBV OMBW OMBX OMBZ OMB0 OMB1 OMB2 OMB3 OMB4 OMB5 OMB6 OMB7 OMB8 OMCC

RMIMGDIRECTOLMRIMG Invoice Verification MENUOLMS C RM-MAT Master Data Menu RMIMGDIRECTOLMWIMG Valuation/Acct Assgt MENUOLPA SOP Configuration RIPMS001 Set Up: Plant Maintenance IS MENUOLQB QM Customizing in Procurement MENUOLS1 Customizing for Rebates MENUOLVD C SD Shipping Menu MENUOLVF C SD Billing Menu MENUOLVS C SD Menu for Master Data RLMIGR01 Display / change LDK34 (bins) RLMIGR02 Display / change RLPLA (bins) RLMIGR03 Display / change LDK33 (stock) RLMIGR04 Display / change RLBES (stock) RLMIGR05 Display / change LDK30 (mat.whse) RLMIGR06 Display / change LDK31 (mat.type) RLMG0000 Data transfer stor.bins LDK34->RLPL RLPLAT00 Data transfer stor.bins RLPLA->B.I. RLMG0001 Data transfer stor.bins LDK34->LAGP RLMGT000 Test storage bin data transfer RLMG0010 Data transfer stock LDK33->RLBES RLBEST00 Data transfer stock RLBES-> B.I. RLMG0011 Data tranfer stock LDK33->LQUA RLMGT010 Test stock data transfer RLMG0050 Data transfer material whse no.view RLMGT050 Test mat.master data transfer (MLGN RLMG0060 Data transfer material storage type RLMGT060 Test mat.master data transfer (MLGT RLALEACU Generate Distribution Model RLWMSCH1 Consistency Check (Centr.Processing RLWMSCH2 Consistency Check (Decentr.Process. RLCHECKL Check LE /HU Number Assignment SAPMV12A Create Cond. Table: Batches in MM SAPMV12A Change Cond.Table: Batches in MM SAPMV12A Display Cond. Table: Batches in MM SAPMV12A Condition Table: Listing/Exclusion SAPMV12A Condition Table: Add Index SAPMV12A Condition table: Change Index SAPMOMB0 Number Assgmt. for Accounting Docs. SAPMOMB0 Set Missing Parts Check ROOLMB00 Control BTCI Sessions for Goods Mvm SAPMOMB0 Set Stock Balance Display ROOLMB00 Control BTCI Sessions for Reserv. SAPMOMB0 Defaults for Reservation SAPMOMB0 General Print Settings SAPMOMB0 Reasons for Movements ROOLMB00 Control BTCI Sessions for Phys. Inv ROOLMB00 Set Screen Layout for Goods Movemen SAPMOMBA Stock Balance Display ROOLMB00 Rev. GR Despite Invoice ROOLMB00 List of document types SAPMOMB0 Dynamic Availability Check SAPMOMB0 Create SLoc. Automatically (GI) SAPMOMB0 Create SLoc. Automatically (GR) ROOLMB00 Maintain Print Indicator (GI) ROOLMB00 Maintain Print Indicator (GR) ROOLMB00 Change Manual Account Assgt. ROOLMB00 Test Data: Init.Entry of Stock Balc ROOLMB00 Test Data: Reservations Transfer SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm

OMCE OMCF OMCG OMCH OMCJ OMCM OMCN OMCP OMCQ OMCS OMCT OMCZ OMC0 OMC1 OMC2 OMC4 OMC6 OMC7 OMC8 OMC9 OMDK OMDN OMDO OMDP OMDT OMDU OMDV OMDW OMDX OMDY OMD5 OMEE OMEN OMESCJ OMEV OMEX OMEY OMEZ OMFJ OMFL OMFT OMGA OMGB OMGEN OMGENP OMGQCK OMGSCK OMHA OMHB OMHC OMHK OMHL OMHM OMHN OMHO OMHS OMHT OMHU OMHV OMID

SAPMOMBE SAPMOMB0 ROOLMB00 ROOLMB00 ROOLMB00 SAPMOMB0 ROOLMB00 SAPMOMB0 ROOLMB00 SAPMOMBE SAPMOMBE SAPMOMBE ROOLMB00 SAPMOMB0 SAPMOMB0 RM07II34 ROOLMB00 RM07II38 RM07II39 RM07II40 ROOLMD02 SAPMSNUM RMMDBTCH RMMDBTCH SAPMOPPQ SAPMOMD7 SAPMOMD4 SAPMOMD5 SAPMOMD6 SAPMOMD8 ROOLMD01 ROOLME00 ROOLME00 SAPMOMEW SAPMOMEV ROOLME00 ROOLME00 ROOLME00 RDDSRCG0 RM06IBI0 D RMMEKRTE RMMEKRTE OM_GEN OM_GEN RM06BCUS RM06BCUS SAPMV12A SAPMV12A SAPMV12A RM06BBI0 ROOLMS00 ROOLMS00 ROOLMS00 ROOLMS00 RM06IBIS RM06BBIS RM06IBIE RM06BBIE SAPMSNUM

Define Batch Level Print Label Search Procedures: Batch Determ. MM Set Manual Account Assignment (GR) Screen Layout: Goods Receipt Dynamic Availability Check: GR Control BTCI Sessions for Phys. Inv Dynamic Availability Check: GI Settings for System Messages Activate Batch Status Management Batch Definition Activate batch number allocation Tolerance Limits for Goods Receipt Goods Receipt/Issue Slip Number Number Assignment for Reservations BTCI Data Transfer: Inventory Count Test Data Transfer: Phys. Inventory BTCI Data Transfer: Inv.Count + Dif BTCI Data Tranfer: Inv. Doc./Count BTCI Data Tfr.: Inv.Doc./Count/Diff C RM-MAT MD Error Allocation C MM-MRP No.RangeInterval - PurReq. Create Planning File Check Consistency for Planning File C MM-MRP External Procurement C MD Activate MRP C MD Convert Planning Run C MD Rescheduling C MD Planning Horizon C MD Planning Run Abend C MM MRP Element Description T457 C MM-PUR Reorganization RFQ C MM-PUR Reorg. Sched. Agrmnt Time Activate chargeable info records Determine Consgt. Valuation Prices C MM-PUR Reorganization: Requisitio C MM-PUR Reorganization PO C MM-PUR Reorg. Contract Time C MM-PUR Rec. Layout for Batch Inpu C MM-PUR Transfer of Info Rec. Data Message Determination Requirements C MM-PUR Texts: Creditor (Central) C MM-PUR Texts: Creditor (Purch.) Generate Organizational Units Generate Organizational Units Release Procedure Checks Release Procedure Checks Cr. Vol. Rebate Cond. Table (Purch. Change Volume Rebate Table: Purch. Cond. Table: Display Rebate (Purch. Batch Input; Purchase Requisitions C MM-PUR Matchcode Info Record C MM-PUR Matchcode Requisition C MM-PUR Matchcode Purch. Document C MM-PUR Matchcode Source List Display Info Record Transfer File Display Requisition Transfer File Example File: Batch Input Info Rec. Example File; Batch Input Requisn. Maintain Number Range: Indep.Reqmts

OMIW OMI2 OMI3 OMI4 OMI8 OMJA OMJC OMJD OMJE OMJH OMJI OMJL OMJM OMJO OMJP OMJQ OMJR OMJS OMJV OMJW OMJ2 OMJ3 OMJ4 OMJ5 OMJ6 OMJ7 OMJ8 OMJ9 OMKW OMKX OMKY OMKZ OMK0 OMK1 OMK2 OMK4 OMK5 OMK6 OMK7 OMLA OMLB OMLC OMLD OMLE OMLF OMLG OMLH OMLP OMLV OMLW OMLX OMLY OMLZ OML9 OMMB OMMO OMMP OMM1 OMM2 OMM3

SAPMOPPS SAPMOMD1 SAPMOMD2 SAPMOMD3 SAPMM61C ROOLMB00 SAPMOMB0 SAPMOMB0 SAPMOMB0 RM07EDMI SAPMOMBD ROOLMB00 ROOLMB00 RM06IBKI RM06IBI0 RM06IMKI ROOLMB00 ROOLMB00 SAPMOMBD ROOLMB00 SAPMOMB0 ROOLMB00 ROOLMB00 SAPMOMB0 SAPMSNUM SAPMOMB0 SAPMOMB0 ROOLMB00 SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMV12A SAPMV12A SAPMV12A SAPMOLVI SAPMOLVI RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 RLOLML01 SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI RLVSCHEC SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI

BOM Explosion C MM-MRP Number Ranges: Mat. plg. C MM-MRP No. Ranges for Pld Ords C MD Lot Sizes Plant Parameters Set Screen Layout for Goods Movemen Generate Phys.Inv.Doc.for Goods Mvm Set Missing Parts Check Exp.Date at Plant Level and Mvmt Lv Maintain Dataset for Phys. Inventor Set Material Block Maintain Print Indicator (autom.MvT Comprn plnt/val.area - divis.->BusA Convert MKOP into Consgt. Info Recs Batch Input: Consignment Info Recs. Deletion Flag: Consg. Price Segment Printer Determin.: Message Type/Use Check expiration date at goods issu Subsequent Calculation of Value Create Purchase Order Automatically Maintain Phys.Inv.Tolrnce->Employee Printer Determination Plant/SLoc. Printer Determ: Plant/SLoc./User Gr Exp.Date at Plant Level and Mvmt Lv Maintain No. Range for GR/GI Slips Plant/Val.Area - Divis. -> Busin.Ar Create Stor. Loc. Automatically Change Manual Account Assgt. Stock removal strategy "SLED" Automatic Transfer Orders Link to External System via ALE Automatic Transfer Orders Link to PP interface Batch search method for Whse Mgmt Customer exits for strategies CondTable: Create (Batches; WM) CondTable: Change (Batches; WM) CondTable: Display (Batches; WM) Batch WM..... (will be deleted) Putaway Near Picking Bin MObj.01: Critical TOs MObj.02: Critical TRs MObj.03: Critical Post. Chge Notice M.Obj.04: Critical Deliveries M.Obj.05: Negative Stocks M.Obj.06: Stocks Interim Stor.Bins M.Obj.07: Critical Stocks in Prod. Plan Jobs for Whse Activity Monitor Print Control for Whse Management Number Ranges for Whse Management Confirmation Storage Type Search Storage Section Search Customizing MOB Interface Inventory No.Ranges for Whse Mgmt Consistency Check for MM-WM Tables Decentralized Warehouse Management Storage Bin Type Search Haz.Material Stock Placement Stock Placement Strat.for Pallets

OMM4 OMM8 OMM9 OMNJ OMNN OMNU OMNV OMO! OMO$ OMO; OMO= OMOA OMOB OMOC OMOD OMOE OMOF OMOH OMOJ OMOK OMOL OMON OMOR OMOS OMOT OMOU OMOY OMOZ OMO0 OMO1 OMO2 OMO3 OMO6 OMO9 OMPA OMPC OMPD OMPE OMPH OMPI OMPJ OMPL OMPL1 OMPM OMPP OMP0 OMP1 OMP2 OMP3 OMP4 OMP5 OMP6 OMP8 OMP9 OMQM OMQ1 OMQ2 OMQ3 OMQ4 OMQ5

SAPMOLVI SAPMOLVI SAPMOLVI SAPMOLVI RLCUST00 SAPMOLVI SAPMOLVI SAPMMCSC SAPMMCSC RMCSMCSI SAPMMCSC SAPMMC0C SAPMMC0C SAPMMC0C SAPMMC0C RMCLGN00 SAPMMC0C SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC SAPMMCSC SAPMMC0C SAPMMC0C SAPMMC0C SAPMMCSC SAPMMC0C SAPMMC0C SAPMMCSC SAPMMC0C SAPMMC0C SAPMMC0C MENUOMO6 SAPMMC0C SAPL0MPB SAPL0MPB SAPL0MPB RDDSRCG0 SAPL0MPC SAPL0MPC SAPL0MPC RM60IN00 ROOCMESG RM60INEX SAPL0MPB MENUOMP0 SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB SAPL0MPB ROOLMS00 RM06EEI0 RM06EEI1 RSTXLITF RM06EEEX RM06EESF

Putaway Strategy for Bulk Storage Stock Removal Strat. Stringent FIFO Stock Removal Strat. Large/Small Link to Warehouse Control Unit Conversion Exit SU Number Print Control with SU Management Number Range Intervals for Whse Mgm Std Analyses: Std Settings; LO QMIS: Std Settings; Gen.Std Analyse Std Analyses: Delete Sel. Version PMIS: Default Settings;Gnl.Std.Anal LIS: Create Application LIS: Change Application LIS: Display Application Update Maintenance: SFIS Generate and Initialize LIL Update Maintenance: User-Defined Ap Var.Std Analyses: Standard Settings Var.Std Analyses: SIS Std Settings Var.Std Analyses: Ext. Std Settings Var.Std Analyses: PURCHIS Std Set. Var.Std Analyses: INVCO Std Setting Update Maintenance: QMIS Update Maintenance: PMIS Updating maintainence: TIS Var. Std Analyses: TIS Std Settings Maintain Updating: Warehouse Mgmt Update Maintenance: Logistics Genrl Self-Def.Anal.: Std.Settings PP-IS Update Maintenance: SIS Update Maintenance: PURCHIS Update Maintenance: External Data Maintain Applications Update Maintenance: INVCO Customizing: Version per Ref. Type Customizing:PlgInd/Cons.Indep.Reqmt Customizing:Indep.Reqmts Init.Scree Takeover Structure Period Split Configuration Reqmts Type Message Control Direct Input Specify system messages Create Example File Internal Number Assignment Customizing: Demand Mngmt (Menu) Customizing: Requirements Types Customizing: Versions Customizing: Vers. per Reqmts Class Customizing: Indep. Reqmts History Customizing: Refer.Type (Dep.Reqmts Customizing: Consuming Indep. Reqmt Customizing: Reorganizing Indep.Req Customizing: Fixing Indep. Reqmts C MM-PUR Matchcode: Entry Sheet Transfer of Purchase Orders Transfer of Purchase Order History Transfer of PO Texts Create PO Transfer File Edit PO Transfer File

OMQ6 OMRA OMRE OMRM OMRR OMR0H OMR4 OMR5 OMR6 OMR8 OMSFIX OMSH OMSI OMSJ OMSK OMSM OMST OMSU OMSV OMSW OMS9 OMT1 OMT3C OMT4 OMT8 OMWA OMWC OMWD OMWE OMWL OMWM OMWN OMWS OMWW OMWW2 OMW0 OMW9 OMXL OMXX OMX4 OMY0 OMY1 OMZE OMZN OM0F OM00 OM14 ONOT ONP4 ONP5 ONP6 OOAC OOAE OOAI OOAM OOAP OOBC OOBD OOBE OOBI

RM06EET1 ROOLMR02 SAPMV76A RMCUST00 RV80C001 SAPMO20M SAPMOMR0 SAPMOMR0 ROOLMR00 SAPMOMR0 SAPSMGFI ROOLMS00 ROOLMS00 SAPMOMS0 SAPMOMS0 RMMMVERW RDDSRCG0 RMMMBIM0 RFBIKR00 RDDSRCG0 SAPSMGFL RM07MCC1 SAPMMGC5 SAPMMGC3 RMDATIND SAPMOMW0 SAPMO10M ROOLMB00 SAPMOMBD SAPMOMBD SAPMOMBD ROOLMB00 SAPMOMBE SAPLMB0D_WIZ SAPM021M SAPMOMBD SAPMOMW0 SAPMOMBD SAPMOMEV SAPMSNUM RMDATSHO RMDATGEN ROOLME00 ROOLME00 RMDBVM00 MDCUOPP1 SAPMSNUM SAPL0SAP SAPMKES1 SAPMKES1 SAPMKES1 RHCUST01 RHCUST01 RPIT25APP RHXPEACM RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01

Create PO Text Transfer File C MM-IV Val.Cat./Subs.Debit/Credit Purchasing Document Lists Config. C MM-IV Customer-Specific Messages Transaction/Event Key Usage C MM-IV Automatic Account Assignmnt MM-IV Doc.Type/NK Incoming Invoice MM-IV Doc.Type/NR Acct Maintenance Tolerance limits: Inv.Verification C RM-MAT MR PO Supplement Maintain Lock-Relevant Indicator C MM-BD Matchcode for Material C MM-BD Matchcode for vendor C MM-BD Number Range for Vendor C MM-BD Valuation Classes T025 CS MM Set Up Administrative Data C MM-BD Record Layout f. BATCH INPU C MM-BD Mat. Master Data Transfer C MM-BD Vendor Data Transfer C MM-BD Record Layout f. BATCH INPU Configure Field/Screen Selection C MM-BD Consistency Check Updating Copy Customer-Spec. Function Group Customizing for EAN Messages Transfer Material Master Data by DI C RM-MAT MW Doc.Type/F-up Csts.D/C C MM-IV Split Material Valuation C RM-MAT MB Grouping Valuation Area C LIFO/FIFO Valuation Active? C LIFO/FIFO Global Setting C MM IV Control: Accnt Determinatio MM-IM: Acct Group. Code for Mvt.Typ Activate Proportion/Product Unit MM Account Determination Wizard Old MM Account Determination Wizard C MM-IV Control Valuation C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch Configure empties processing Update Contr. Release Order Docu. M Number Range Maintenence: ML-DOCU. Display Material Transfer File Create Input File from Material C MM-PUR Reorg. Contract Extra C MM-PUR Reorg. Sched. Agrmnt Extra Convert MDVM/MDVL for MRP Areas Customizing KANBAN No.Range Maintenance: Control Cycle Maintain Quotation Types Create Ntwk Pl.Layout Statistical K Change Ntwk Pl.Layout Statistical K Display Nwk Pl.Layout Statistical K HR: Authorization main switch Settings for Appraisal Systems Appraisal Transfer Persons Change Appraisals Catalog Set Active Plan Version Pushbutton Control Batch Input Cancellations Budgeting Parameters INTERN: PA-PD Integration in Batch

OOBS OOBU OOBX OOCA OOCB OOCC OOCE OOCH OOCINH OOCK OOCM OOCO OOCR OODA OODC OODD OODE OODF OODG OODH OODK OODL OODM OODN OODO OODT OODU OODV OODW OODX OODY OOEC OOEE OOEF OOEW OOEX OOFA OOFD OOFF OOFK OOFT OOHCP1 OOHCP2 OOHCP3 OOHCP4 OOHCP5 OOHP OOHQ OOIL OOIO OOIV OOKF OOKP OOKR OOKV OOKY OOLA OOLE OOLW OOMA

RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCHECK0 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHALTD00 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHXPEECATM RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHINTE10 RHINTE30 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01 RHCUST01

Staffing Schedule Business Events Bookings Appraisal Type: Standard Input Activity Types Customer Enhancement for Master Dat Cost Center of Cost Object Organizational Elements Consistency Check Inheritance of Contr. Area in Pos. Integ. Cost Plng & Cost Accounting Compensation Management Settings Integration HR Planning: Cost Acctn Set up PD Transport Connection Online Process Shift Planning: Requirements Entry Shift Planning: Lock Settings Shift Planning: Work Center View Shift Planning: Abbrev. Proposal Shift Planning: Standard Shift Grou Shift Planning: Selection View Shift Planning: Factory Calendar Default Values for Output Activate indicator for subst. types Shift Planning: Dialog Box Cust. Shift Planning: Different Payment Data Transfer Shift Planning: Report Variant Shift Planning: Substitution Type Shift Planning: Messages Shift Planning: Groupings Shift Planning: Time Types/Balances Change Development Plan Catalog Settings for Development Plans Firmly Book/Cancel Booking Priorities Print Shift Plan w/Microsoft Excel Switch for Business Event Locations Search Function Passport photo Factory Calendar Customizing Quota Planning FTE Basic Settings Pers. Cost Planning Data Collection Settings PersCostPl Planning Run Settings PersCostPl. Detail Planning Settings PersCostPl Posting Settings Pers. Cost Plannin Set Up PD - PA Integration Integration: PLOG - PREL Integration Cost Allocation Initialization Object Type Initial Business Event/Resource Typ Cost Center Determination Cost Planning Fee Handling Conflict Reaction Set up Current Year for YEA Korea List Entry Current Settings Workflow connection - Ctry Reassign Mail Connection

OOMG OOML OOMM OOMP OOMV OOMW OONC OONF OOPC OOPD OOPE OOPH OOPM OOPP OOPS OOPT OOQA OOQB OOQI OOQM OOQU OOQ4 OOQ5 OORP OORU OORV OORW OOSD OOSE OOSF OOSG OOSH OOSK OOSR OOSS OOTK OOTO OOTS OOTT OOTV OOUM OOUR OOVA OOVB OOVO OOVW OOWB OOWFAC OOWIZ1 OOWIZ2 OOWIZ3 OOWIZ4 OOWIZ5 OOW4 OOZI OOZO OOZS OOZT OOZW OO0D

RHCUST01 Control Elements Materials Mgmt RHCUST01 Room Administration Mail Connection RHCUST01 Integration Materials Management RHCUST01 Organization Elements Materials Mgm RHMOVE00 Create Sequential File for PD RHMOVE40 Display Sequential File for PD RHCUST01 No. Assignment for All Plan Version RHCUST01 Note Function RHCUST01 Administration: Personnel No. Check RHCUST01 HR Master Data RHCUST01 Organizer Types RHINTE00 Set Up PA - PD Integration RHCUST01 HR Planning: Search Function RHINTE20 Consistency Check for Integration RHCUST01 HR Master Data Integration RHCUST11 Participate in Integration RHXPEQCM Change Qualifications Catalog RHQINTE1 Qualification Transfer: Applicants RHQINTE0 Transfer Qualifications - Employee RHPEPRFM Qual. Profile: Mass Data Maintenanc RHCUST01 Settings for Personnel Development RHPECPAM Maintain Career Model RHQCOPY1 Copy Requirements Profile to Holder RHCUST01 Plan Version for Room Reservation RHCUST01 Shift Planning: Proposal Strategy RHCUST01 Strategy for Automatic Assignment RHCUST01 Work Schedule: Rule Values RHCUST01 Integration Billing RHCUST01 Organizational Elements RHCUST01 Search Function RHCUST01 Settings for Credit Memo RHCUST01 Control Elements Day-To-Day Actys RHCUST01 Cost Accounting Control RHCUST01 Settings for Invoice RHCUST01 Prices; Taxes; Account Assignment RHCUST01 Integration Appointment Calendar RHCUST01 Specify Appointment Types RHCUST01 Breakpoints RHCUST01 Attendee Types RHCUST01 Prebookings RHCUST01 Integration Cost Transfer Posting RHCUST01 C. Enhancement Resource Reservation RHCUST01 Business Event Catalog RHCUST01 Vacancy Editing RHCUST01 Prebooking Business Event Types RHCUST01 Service for Lock RHCUST01 TEM-ESS : Standard values RHCUST01 Activate Workflow Event Linkage SAPLHRTEM00_WIZWizard: Cost Transfer Posting SAPLHRTEM00_WIZWizard: Activity Allocation SAPLHRTEM00_WIZWizard: Billing SAPLHRTEM00_WIZWizard Customizing Correspondence SAPLHRTEM00_WIZWizard: Cost Transfer Posting SAPLRHWW Workflow/Org.Mgmt Prefix Numbers RHCUST01 Dynamic Menus Additional Info RHCUST01 Shift Planning: Simulate Attendence RHCUST01 Attendance Types Time Management RHCUST01 Shift Planning: Employee Status RHCUST01 Integration with Time Management RHDESC20 Object Description Profile

OPCF OPCI OPDD OPDK OPDL OPDM OPDT OPDV OPDW OPENPS OPE9 OPFP OPFR01 OPF0 OPH1 OPH2 OPH3 OPH4 OPH5 OPH6 OPH7 OPIN OPI1 OPI2 OPI4 OPI5 OPI8 OPJA OPJB OPJO OPJU OPJX OPJ0 OPJ1 OPJ3 OPJ4 OPJ6 OPKK OPKQ OPKR OPKT OPKV OPKW OPKX OPKZ OPK7 OPLB OPLC OPLD OPLI OPLJ OPLL OPLP OPMI OPMJ OPN1 OPO1 OPO2 OPO3 OPO4

SAPMUNIT Time units SAPMOUT1 Setup group key/category SAPMOMS0 Factory calendar ROOP0010 Define standard overview ROOP0010 Cap. plan. detailed cap.list maint. ROOP0010 Define detail list (leveling) ROOP0010 Define detail list SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set´s SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set´s OPENPS Download Activities to Palm Pilot SAPMS01C Maintain User Profile SAPMKFPC Configuring the Fixed Price Version RPUCORF0PBS RPUCORF0PBS : IMG Link SAPMS01J Maintain User RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat RKFMDL83 PS Cash Management: Delete Plan Dat RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer RFFMRP82 CO CBM: Successive FI Data Transfer RFFMRP81 CO CBM: Take Over FI Completely RFFMRP85 CO-CBM: Take Over All Data SAPMSNUM Number range maintnce: VHU_PINST RKP_ACPOS_MAINTMaintain Value Categories RKP_ACPOS_MAINTValue Categories for Cost Elements RKP_ACPOS_MAINTCommitment Item Value Categories RKP_ACPOS_MAINTValue Categories for Stag.Key Figs RKP_ACPOS_MAINTDisplay Value Category SAPMOUT1 Maintain setup group/group category ROOP0016 Specify system messages SAPMUNIT C MM-BD units of measurement ROOP0013 Production order control parameters SAPMOMS0 Factory Calendar C SAPMS01J Maintain User SAPMS01C Maintain User Profiles SAPMS01C Maintain Authorizations COWORKDISPATCH_Schedule batch function request SAPMBSVA Maintain Status Profiles SAPLC0VL Standard Text SAPMOUT4 Customizing: Matchcode for Proc.Ord PPSFCAJB Print flag SAPMKOAU Initial Screen: Settlement Structur PPPRBTCM Print Flag PPPRBSCM Print shop papers PPREJOB1 Deletion Flag/Indicator SAPMOUT4 Customizing Matchcode for ProdOrder PPCOBDEC Accessing Customizing PDC transfer SAPMV12A CondTab: Create (batch; prod.) SAPMV12A CondTab: Change (batchs; prod.) SAPMV12A CondTab: Display (batches; prod.) PPGOMOVE Background job for goods movements PPPRECONF Job "Fast entry confirmation" PPORPFSE Order progress: Displayed fields PPGOMOVE2 Job "Convert planned order" RKMODIMP Import models activities PPORPPLA Determine progress values SAPMOUT1 Maintain Profiles for Master Recipe SAPMKES1 Create Cost Element Planning Layout SAPMKES1 Change Cost Element Planning Layout SAPMKES1 Display Cost Element Planning Layou SAPMKES1 Create Stat. KF Planning Layout

OPO5 OPO6 OPPB OPPE OPPE11 OPPE12 OPPE13 OPPE20 OPPJ OPPL OPPM OPPQ OPPR OPPZ OPP1 OPP2 OPP3 OPP5 OPSB OPSI OPSM OPSN OPSO OPSP OPST OPSX OPS5 OPS9 OPTH OPTM OPTX OPTZ OPT2 OPT3 OPT4 OPT5 OPUZ OPU0 OPU3 OPU6 OPU7 OPVC OPVP OP01 OP03 OP07 OP08 OP13 OP18 OP36 OP41 OP49 OP58 OP61 OP62 OP63 OP7A OP73 OP77 OP8C

SAPMKES1 Change Stat. KF Planning Layout SAPMKES1 Display Stat. KF Planning Layout SAPMOPPR Direct Procurement SAPMOMDB Conversion Plnnd Order -> Prod.Orde AVC_PPEGIPROFILDefine iPPE User Profiles AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench SAPLPPEGIENG User Assignment: iPPE Workbench SAPLPPEPROCUST Profile Maintenance iPPE PS SAPMOMD9 MRP Checking Rule MENUOPPL MRP SAPT457G Evaluation Profiles SAPMM61C C M MRP Plant Parameters for MRP SAPMM61C C M MRP MRP Group SAPMM61C MRP Group MDCUOPP1 Customizing MRP MENUOPP2 MPS MDCUOPP1 Customizing Repetitive Manufacturin SAPMM61C List Profile Component List ROOBP100 Cost Planning Profile SAPLCNGX Edit PS validation rules SAPL0PSR Maintain Overall Profile PS InfoSys SAPLCNGX Edit PS substitution rules SAPL0PSD Maintain Project Types ROOP0014 Capacity availability check RIOTCORU Network Confirmation Parameters RKBUDSDP PS: Reset "Budgeted" Status ROOPSS10 Maintain Standard Network Profile ROOBP100 Budget Management Profile R0PSR000 PS info system maintenance ROOBP100 Fincl Budgeting Profile for Project SAPL0PSR Maint. PS Info System database set. SAPMOUT4 Matchcode for standard WBS elements SAPMOUT4 Matchcode for project definition SAPMOUT4 Matchcode for WBS elements SAPMOUT4 Matchcode for standard network SAPMOUT4 Customizing matchcode for network ROOP0015 Control parameters plant maintenanc SAPMOUT4 Matchcode for standard project def. ROOP0015 Production order control parameters ROOP0015 Production order control parameters ROOP0015 Control parameters plant maintenanc BPFDPINI Convert Avlability Cntrl Tol.Limits SAPMM61C Collective availibility checkProfil MENUOP01 Customizing Routing/Work Center SAPMOMS0 Factory Calendar C SAPLC0VL Standard Text SAPLC0VL Standard Text ROOP0011 Maintain Screen Sequence SAPMOUT1 Maintain Setup Group/Setup Group Ca SAPMC68K Maintain Capacity Default Values SAPMOUT4 Matchcode for work center SAPMOUT4 Matchcode for Routings/Ref. Op. Set SAPMOUT1 Maintain Default Value Profiles SAPMSNUM Number range maintenance: ROUTING_3 SAPMSNUM Number ranges for routings SAPMSNUM Number Ranges for Ref.Operation Set SAPMOUT4 Customizing matchcode for PRTs ROOP0010 PRT Authorization Group ROOP0010 Engineering Workbench for Task List RDDSRCG0 Record layout for background (APL)

OP8D OP8H OP84 OP85 OQBA OQBB OQBC OQIA OQIC OQID OQIE OQIF OQIG OQIH OQII OQIJ OQIK OQIL OQIM OQIN OQIO OQIP OQIQ OQIR OQIS OQIT OQIU OQIV OQIW OQIX OQIY OQI3 OQI4 OQI5 OQI6 OQI7 OQI8 OQI9 OQNC OQND OQNE OQNF OQNL OQNM OQNN OQNO OQNP OQNU OQR0 OQS8 OQS9 OQZ7 OQZ8 OQZ9 OQ02 OQ49 OQ62 OQ63 OQ77 OQ84

RCPTRA01 ROOP0010 ROOP0010 ROOP0010 RIOCUS00 RQOCST01 RQOCST01 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOCUS00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RIOFSE00 RQTQREO RIOCUS00 RIOCUS00 SAPMV12A SAPMV12A SAPMV12A RQIFORM0 SAPMSD20 SAPMSNUM SAPMSNUM ROOP0010 ROOP0010

Data transfer APL Profiles: Default Values for Rtgs. Profiles: Default Values for Rtgs. Profiles: Default Values for QM Variants-maintain all-QINF in DB Activate Customizing doc. types Deactivate Customizing doc. types Maintain variant: Q-level evaluatio Work list variant for results rec. Order maint. variant for material Usage var. for QM order in material Customize Lot Selection for QVM1 Customize Lot Selection for QVM2 Customize Lot Selection for QVM3 Customize Lot Selection for QA16 Field select. maintain results hist Field sel. PhysSampDraw with ref. Field sel. insp. lots for physSamps Field sel. deletion program Q-level Results recording for insp. points Results recording for insp. lots Results recording for insp. charac. Results recording variant for sampl Results recording variant for equip Res. recording variant for fnct. Lo Settings for Insp. Method List Settings for Master Insp. Char. Lis Results History for Task List Chara Results History for Task List Chara Test Equipment Usage List Test Equipment Tracking Storage Data Maintenance Customize Lot Selection for QA32/33 List of control charts for insp. lo List of control charts for task lis Results Recording Worklist: New Work list variant automatic UD Cntrl chart lists for master charac Set field selection for notif. list Set field selection for task list Set field selection for item list Variant: Work list activities Field selec. multi-lvl list - notif Field selec. mul.lev. list - partne Field selec. mul.level list - item Field selec. multi-lvl list - activ Field selec. multi-level list - tas Multi-lev. list fld selection-cause Organize QM Archiving Customizing for IQS8 Customizing for IQS9 Create cond. table for certificates Change cond. table for certificates Disp. cond. table for certificates Maintain Forms Routing matchcode Number ranges for inspection plans Number ranges for ref.operation set Engineering Workbench for QM Profile def. values: Task list/gen.

OQ85 ORDO ORET ORFA ORFB ORIS ORISBW ORKA ORKE ORKL ORKS ORK0 ORK1 ORK2 ORMI ORUP OSPI OSPJ OSPM OSPN OSPO OSPR OSPT OSPY OSS1 OS01 OS02 OS03 OS04 OS05 OS06 OS07 OS40 OS41 OS42 OS43 OS44 OS45 OS46 OS53 OS61 OTCP OTLA OTPM OT20 OT30 OT31 OT35 OT38 OT39 OT43 OT45 OT48 OT50 OT58 OT59 OT60 OT62 OT69 OT75

ROOP0010 RAIM_DOWNLOAD SAPMKKB5 RAORFA_IMG MENUORFB RMCWNEUU RMCBWEXUSEG MENUORKA RKE_IMG_ORKE MENUORKL MENUORKS MENUORK0 MENUORK1 RKEIMG00 RKMODIMP RAIM_UPLOAD SAPMSNUM SAPMSNUM RMSERI14 RMSERI36 RMSERI71 SAPMRMCU SAPMRMCU MDBFUPDT RSEFA910 RSHOST14 RSHOST01 RSHOST02 RSHOST03 RSHOST04 RSHOST05 RSHOST06 RDDSRCG0 RCSBI010 RCCSBISC RCSBI020 RCSBI030 RCSBI040 RCCSBIST SAPMSNUM SAPMCC02 SAPLDSYS SAPMKKB5 SAPMF40M SAPMSNUM RFFDKU00 RFFUEB00 RFFDMM10 RFBIDE00 RFBIKR00 SAPMFKM0 SAPMFKM0 RFFDIS00 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RFFDSD10 RFFDLF00

Profile def. values: Task list/char Download of an Investment Program Report Selection Asset Accounting Customizing Stat. Setup: Sales Price Revaluatio Reorg: BW Sls Price Revaluation Doc C CO-OPA Configuration Menu: Orders Display CO-PA IMG Reconciliation Ledger Menu Configuration menu gen. controlling Customizing: Account-Based EC-PCA EC-PCA: Call IMG Import models orders Upload of an Investment Program Number Range for Backflush Discrep. No.Range Maintenance f. Document Lo Background Job Reprocessing REM Background Job: Adjmt. of Dep. Reqs Backgr. Job - Agg. Coll. Backflush Number Ranges in REM Repetitive Mfg Profile Assistant Conversion for withdrawal seq. grp Logon to SAPNet LAN check with ping Operating system configuration O/S Parameter changes Local System Configuration Remote System Cconfiguration Local Operating System Activity Remote Operating System Activity Generate BOM Transfer File Transfer BOM without Long Text Process Transfer File Copy BOM changes Copy BOM variants Copy BOM with description Edit transfer file (long text)_ Number ranges for change master Effectivity Type Call TR OTCO Report Selection Define El.Bank Stmt Search String Number Ranges of Memo Records Open item account Not an open item account Purchase orders C FI Batch Input Program C FI Batch Input Program C Maintain version: Man. bank stmt C Maintain variants: check deposit C FT CMF reorganization C Elec acct assignment /checks recd C Elec acct determntn (manual acct) C Elec.bkng ac.assignment (elec.ac. C TR Acct determin G/L acct bal int C acct determination dep./loan mgmt Reorganize CM data from orders Reconstruct CM from Vendor Bill.Doc

OT76 OT77 OT78 OT81 OV/1 OV/2 OV/3 OV/4 OV/5 OV/6 OV/7 OV/8 OV/9 OVAA OVAC OVAE OVAF OVAG OVAQ OVAR OVAS OVAT OVAU OVAV OVAX OVAY OVAZ OVA0 OVA5 OVBT OVB3 OVCB OVCC OVCD OVCE OVCF OVCM OVE6 OVE7 OVE8 OVFB OVFC OVFK OVFS OVFU OVF3 OVG1 OVH1 OVH2 OVH3 OVK0 OVK1 OVK3 OVK4 OVK5 OVK7 OVK8 OVK9 OVLA OVLB

RFFDDA00 Reconstruct CM from Loans RFFDWP00 Reconstruct CM from Securities RFFDTR00 Reconstruct FC; Money Mkt; Deriv. FIBL_RPCODE_MAIProcess Repetitive Codes RDDSRCG0 Generate Record Layout RFBIDE00 RV Batch Input Program RFBIKR00 RV Batch Input Program RMMMBIM0 RV Batch Input Program RV14BTCI RV Batch Input Program RVINVB00 RV Transfer Program RVINVBT0 Test Data for Data Transfer RVBTCI01 Test Data - Transfer Data - Cond. RVBTCI02 Display Test Data SAPMSTBM C SD Tab. VAG Rejection Reasons SAPMSTBM C SD Tab VCPA "Copy Documents SAPMSTBM C SD Tab. VEP Orders SAPMSTBM C SD Tab. 184 Item Category Determ SAPL080I C SD Tab. VAG Rejection Reasons SAPMSTBM C SD Tab. VAU Order Block Reasons SAPL080V C SD Tab. ROAZ Route Determination SAPMSTBM C SD Tab. VAST "Order: Block Reason SAPMSTBM C SD Tab. TXVR Copy Document Text SAPL080I C SD Tab. VAU Other Reasons SAPMSTBM C SD Tab. MVFU Avail.Check Criteri SAPMSTBM C SD Tab. VAU SAPMSTBM C SD Tab. 184E Sched.Line Determ. SAPL080K C SD Tab. VAKZ Order Type/Organiz. SAPL080I C_RV_Tab. VVVS "Status group" SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det SDFPLA02 Modification Report Billing Plan RV15B001 Rebate: Reorganiz. of Billing Index SAPLO81C Structure of Reporting View SAPL081C Assign View to User SAPL081C Definition of Reporting View SAPL081C Control Update of Perform.Measures RVCAS001 Control Reporting - Info Blocks SAPL080G RVCust:TVKK:Planning:Sales Act. Typ SAPL080E C RV Table T616 "Exp/Import Proced. SAPL080E C SD Table T616Z "BusTransTypeProp. SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp SAPMSTBM C SD Tab. TVBO SAPMSTBM C SD Tab.TVCPF SAPMSTBM C SD Table VFK Billing Documents SAPMSTBM C SD Table VFS SAPMSTBM C SD Table VFSP SAPL080C C_RV_Tab. VAUK "Cost Centers" RV15B003 Redetermine subtotal SAPL0V02 C RV Tab. THIT Hierarchy Type SAPL0V02 C SD Tab. THIZU AcctGrpAssignment SAPL0V02 C RV Tab. THIOZ Org.assignments SAPMSTBM C SD Table STE "Tax Categories" SAPMSTBM C SD Table V_TST "Tax Catg./Country SAPL080D C SD Table TSKD "Cust.Tax Indicator SAPL080D C SD Table TSKM "Mat.Tax Indicator SAPL080C V Table VKM Material Acct Grp SAPMSTBM C SD Table T459 "Reqt/PlanOrd.Type" SAPL080C C SD Tab. TVKT Customer Acct Grp RVTSTLSA Tax Records for Each Country SAPL080V C SD Tab T173 Shipping Types SAPMSTBM C SD Tab TVKOL

OVLC OVLD OVLE OVLF OVLG OVLH OVLL OVLM OVLN OVLR OVLS OVLU OVLV OVLW OVLX OVL1 OVL5 OVNA OVNB OVNC OVND OVNE OVNF OVNG OVNI OVNJ OVNK OVNL OVNM OVNN OVNO OVPS OVP3 OVRB OVRC OVRD OVRE OVRF OVRG OVR0 OVR1 OVR2 OVR3 OVR4 OVSA OVSB OVSC OVSD OVSF OVSG OVSH OVSI OVSJ OVSK OVSL OVSM OVSN OVSP OVSQ OVSR

SAPMSTBM SAPL080V SAPL080V SAPMSTBM SAPMSTBM SAPL080V SAPL080S SAPL080S SAPMSTBM SAPL080V SAPL080I SAPL080V SAPL080S SAPMSTBM SAPL080I SAPL080V SAPL080V SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM MENUOVPS SAPMW01V SAPL081K SAPMSTBM SAPMSTBM SAPMSTBM SAPL080K SAPMSTBM SAPL0V01 SAPL080V SAPL080F SAPMSTBM SAPMSTBM SAPL080K SAPL080I SAPL080H SAPL080H SAPL080V SAPL080H SAPMSTBM SAPMSTBM SAPL080Z SAPMSTBM SAPL080Z SAPL080S SAPL080S SAPMM03C SAPL080S SAPL080S

C SD Tab.TVCPL SD Table VKN Trans.connection point SD Table VTR Mode of Transport C SD Tab TROLZ C SD Tab. TVLG Weight Grp/Deliver SD Table VRO Routes C SD Tab T630L Loading Times C RV Tab. TROLZ "Route determ." C SD Tab TVLSP Delivery Blockin C SD Tab TROAL C SD Tab TVLS Delivery Block Reason c_rv_tab. vro "Transit time" C SD Tab T630R Shipping Times C SD Tab.T644 C SD Tab TVLSP Delivery Blocks C SD Tab. VRO Transportat.Plannin Maintain Transit Time C SD Table T685B C SD Tab. TVST Shipping Point Info C SD Tab. TNAPR Layouts C SD Tab TNAPN Output/Part.Functio C SD Tab. TVKO Sales Org.Informatio C SD Table T685B C SD Tab. TVAK Assign Ouput C SD Tab. TVLK Assign Output C SD Tab. TVFK Assign Output C SD Table 077D Higher-level Output C SD Table T685B C SD Background job messages C SD Output Variants C SD Table TVKO Form for Sales Off Document Mgmt Customizing Change price point group Statistical Currency per Sales Org. C SD Variants for Orders on Hand C SD Background Jobs f. Ord. on Han C SD Top Cust/Mat Variants C SD Table TVSM Material Stats Grps C SD Background Jobs f. Top Cust/Ma SD Table 171 Sales Regions SD Table ZONE Transportation Zones c_rv_Tab. T016 "Sectors" C SD Tab. Customer Calendar C SD Tab. Billing Schedules C SD Table T130W "Plant Fld Selec. C SD Tab.T176 "Purchase Order Types C SD Table TVWA "GoodsReceivingHrs. C SD Tab.TPRIO "Delivery Priorities C SD Table TVSB "Shipping Cond." C SD Table TINC "Incoterms" C SD Table TVBO Rebate Groups C SD View V_T189 "Price List Categ. C SD Table T178 "Mat.Cond.Group" C SD Table TVPR Commission Groups Pricing groups for customers C SD Table TVAV Buying Habits C SD Table TPFK C SD MS Material Types C SD Table TSAB Departments C SD Table TVPV Decision Authorit

OVSU OVSV OVSW OVSX OVSY OVS0 OVS1 OVS2 OVS3 OVS4 OVS5 OVS6 OVS7 OVS9 OVTH OVT0 OVT1 OVT2 OVT4 OVT5 OVT6 OVVX OVV0 OVV1 OVV2 OVV3 OVXA OVXC OVXE OVXF OVXG OVXH OVXJ OVXK OVXM OVXN OVXZ OVX2 OVX3 OVX6 OVX8 OVZA OVZB OVZC OVZD OVZE OVZF OVZ1 OVZ2 OVZ3 OVZ4 OVZ5 OV05 OV06 OV07 OV08 OV09 OV10 OV16 OV17

SAPL08OH RVPHCUST SAPL080S SAPL080V SAPL080D SAPMSD20 SAPMSD20 SAPMSD20 SAPMSD20 SAPMSD20 SAPMSD20 SAPL080H SAPMSTBM SAPL080H SAPMSTBM SAPMSTBM SAPMSTBM SAPMSTBM SAPMOMS0 SAPL0F04 SAPL080V RV080VSA SAPMSTBM SAPMSTBM SAPMSTBM SAPL080F RVOTVKOS RVOTVSWZ SAPMSTBM SAPMSTBM RVOTVTA SAPMSTBM RVOTVBVK RVOTVKOV RVOTVKBZ SAPMSTBM SAPL080S RVOT134G RVOTVKO RVOTVKWZ RVOCHECK SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPL080C SAPL080C SAPMSTBM SAPMOMS0 SAPMS01J SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A

C SD Table TUMS "Material Status C RV Customizing Product Hierarchy C SD Table TVBR Call Frequency C SD Table TLGR C SD Table TGR C SD Matchcodes Product Proposals SD Matchcodes Materials C SD Matchcodes Customers C SD matchcode for contact person C SD Matchcodes Vendors C SD Matchcodes Sales Personnel C SD Table TKUKL "Customer Classif. C SD Tab.TKUPA "PartnerGrp/Customer C SD Table T151 "Customer Groups C SD Table T079V "Screen Selection C SD Table 077D "Accnt Grp Customer C SD Table 142 Storage condition SD Table 143 C SD Valuation Classes Materials C SD Table 077K Vendor Account Grp View V_TVRL Collective Document Types for SD C SD Tab. TVCPA Order Copying Rule C SD Tab.VCPL Delivery Copying Rule C SD Tab.TVCPF Billing copying rule C SD Table TVFS Billing Block Division -> Sales organization Shipping point -> Plant C RV Tab. VSTZ Plant/Ship.Point C RV Tab. VRSZ "Legs/Route Define sales areas C RV Tab. VTR "Carrier Sales group -> Sales office Distrib.channels->Sales organiz. Sales office -> Sales area C RV Tab. VKN C SD Table NLS "Nielsen ID Business area->Plant/Division Company code -> Sales organization Plants->Sales org./distr.channel Check Report Organization Sales C SD Number Ranges/Product Proposal C SD Number Ranges/Material Master C SD Number Ranges/Customer Master C SD Inactive !!! NR contact person C SD Number Ranges/Vendors C SD Number Ranges/Sales Personnel C SD Tab. TMVFP Avail.check criteri C SD Tab. MVF Avail. check control C SD Tab. TMVFU Avail.check criteri C SD Factory Calendar C SD User Maintenance Condition Table: Listing/Exclusion Condition Table: Listing/Exclusion Condition Table: Listing/Exclusion Condition Table: Add Index Condition table: Change Index Condition Table: Display Index Condition Table: Material Substit. Condition Table: Material Substit.

OV18 OV20 OV21 OV22 OV46 OV47 OV48 OV50 OV51 OV52 OV61 OV62 OV63 OV7Z OV71 OV72 OV8Z OV80 OV81 OV82 OV9Z OV90 OV91 OV92 OWA1 OWBA OWBC OWB10 OWD1 OWEA OWEB OWEK OWET OWS0 OWTY OWTYCU OWV0 OW00 OXA1 OXK1 OXK2 OXK3 OXK4 OX01 OX06 OX14 OX17 OX18 OX19 OYEA OYEB OYEC OYED OYSM OYSN OYSO OYSP OYSQ OYS1 OY04

SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A RFDKAG00 RFDABL00 SAPV019 SAPMV12A SAPMV12A SAPMV12A RMQUOT01 SAPMV12A SAPMV12A RMQUOT00 SAPMV12A SAPMV12A SAPMV12A RMQUOT10 SAPMV12A SAPMV12A SAPMV12A SAPMV76A RWB2OWBA RWB2OWBA SAPMSNUM SAPL0WCL RTLABELC RTLABELE SAPMV13B SAPMV12A MENUOWS0 RWTYIMG0 RWTYATAB MENUOWV0 RWVIEWPF RIOCUS00 RBKNTSTA RBKNTSTA RBKNTSTB RBKNTSTB RMOT024E SAPMSVMA SAPMOMBD RMOT024W RMOT001K SAPMSVMA RSEADMIN RSEINBEV RSE2XDEL RSEDFEDISR SAPMSNRO SAPMSNRO SAPMSNRO RSEDF46A SAPMSNRO SAPMSNUM RUMTCURX

Condition Table: Material Substit.D Condition Table: Create Rebate Condition Table: Change Rebate Condition Table: Display Rebate Condition table: Cross-selling H Condition table: Cross-selling Ä Condition table: Cross-selling A Comparison of master data for cust. Display of Changes for Customer Del.Customers Pre-Production Startu Recon. account det.: Create table Rec. account det.: Change table Rec. account det.: Display table Create Characteristics for Rem.Allo Cash account det.: Change table Cash account det.: Display table Check Settings Acc. det.- credit cards: Create tab Acc. det.- credit cards: Change tab Acc. det.- credit cards: Displ. tab Suitable Statistical Structures COPA project: Create table COPA project: Change table COPA project: Display table Configuration: Generate Foll.Docs A Trading Contract: Inc. Costs Sales Trading Contract: Incid. Costs Purc Number range maintenance: WB2B Maintain rounding profiles Output Determination; Mat. Maint. Delete Label Messages (GR) Labeling: Conditions Labeling: Condition Table Batch Management Customizing Warranty Processing WTY Tabstrip Customizing Customizing Pricing Default values for fields in views List: Service Master Records Coding Block: Maintain Subscreens Display Coding Block Subscreens Coding Block: Maintain CustomerFiel Coding Block: Display CustomerField Company Code -> Purchasing Org. Controlling Area: Basic Data C MM-IV Valuation area - val. level Plants -> Purchasing organization Plants->company code Controlling Area: Assgn. to CCode IDoc administration Event coupling for IDoc inbound Delete codes for process technology Conversion EDIS -> EDIR Number Range tRFC Port Number Range IDoc Number Range R/2 Mailbag Process codes standard tasks Number range for R/2-R/3 linkage Maintain Number Range: EDIPORT C Decimal Places for Currencies

OY18 OY19 O000 O020 O021 O023 O024 O035 O037 O052 O053 O06C O07C O2CL O20C O21C O22C O23C O24C O25C O25X O26C O26X O27C O27X O28C O285 O29C O7E1 O7E3 O7E4 O7E5 O7E6 O7FA O7FB O7FC O7FD O7FE O7F1 O7F2 O7F3 O7F4 O7F5 O7F6 O7F7 O7F8 O7F9 O7L0 O7R1 O7R2 O7R3 O7S1 O7S2 O7S3 O7S4 O7S5 O7S6 O7S7 O7V1 O7V2

RSTBHIST SAPLSCT1 MENUO000 RDDSRCG0 RCCLBI01 RCCLBISH RCCLDI01 SAPMCICO RPUCNT10 RSIMG006 RSIMG053 SAPL0C58 SSFPSEMAINT SAPLCLPR RCIIC002 RCOCB001 RCIIC001 RCIIC003 RCIIC005 SAPLCTMV SAPMCTAV SAPLCTMV SAPMCTAV SAPLCTMV SAPMCTAV RCIIC006 ROOP0010 RCIIC007 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 FIIMGLNK SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0

Table history Customizing Cross-System Viewer C RM-MAT Menu - Classification Record Layout for BTCI (Classes) Class Data Transfer Display Class Maintenance Data File Transfer Class Data: Direct Input Country version delivery sys create HR Customizing User Parameters Set up Clients Customizing Request Management Define Process Manufacturing Cockpi Obsolete transaction Profile for User Settings ProcMgmt: Copy Settings betw. Plant PP-PI: Where-Used List for Charact. Copy SAP Messages (Standard) Client Copy of PP-PI Characteristic Copy SAP Messages (Generic) Create Charac. with PP-PI Attribute Create Charac. with PP-PI Attribute Change Charac. with PP-PI Attribute Change Charac. with PP-PI Attribute Display Charac. with PP-PI Attribut Display Charac. with PP-PI Attribut Copy SAP Messages (Central) Master Recipe/QM Data Copy SAP Messages (Decentralized) Payment advice note entry screens. Acnt assignment model entry screens Preliminary posting entry screens Vendor inv./cr.mem. entry screens G/L item fast entry screens Pyt Adv.Notes Field Sel.Ext.Sel.Fld Auto.Pymt Fld Sel.Sort Payment Auto.Pymt Fld.Sel.Find Payment Auto.Pymt Fld.Sel.Sort Payment Auto.Pymt Fld.Sel.Find Line Item Clearing field selection conditions Clearing field selection search Clearing Field Selection Sort Item Display Field Sel.Conditions Item Display Field Selection Search Item Display Field Selection Sort Item Display Field Selection Total Item Display Field Sel.Addit.Fields Paymnt Adv.Notes Field Selction Fld FI IMG Link Item Display Totals Variants Item Display Master Record Info. Item Display Special Fields Pyt Medium Correspondence Sort Varn Pyt Medium Line Items Sort Variant Credit Management Sort Variants General Correspondence Sort Variant Correspondence Int.Docs Sort Varian Line Item Corresp.Sort Variant Item Display Sort Variants Document Display Default Line Layou Item Display Default Line Layout

O7V3 O7V4 O7V5 O7V6 O7V7 O7Z1 O7Z2 O7Z3 O7Z4 O7Z4D O7Z4K O7Z4S O7Z5 O7Z6 O7Z7 O7Z8 O7Z9 O984

SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 SAPMFKM0 RSMVPROJ

Clearing Default Line Layout Automatic Paymnt Default Line Layou Auto.Pyt Line Item Dflt Line Layout Paymt Adv.Notes Default Line Layout Credit Management Dflt Line Layout Document Display Line Layout Document Posting Line Layout Document Display Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Clearing Line Layout Auto.Payment Line Layout Auto.Pyt Line Item Line Layout Payment Adv.Notes Line Layout External Documents Line Layout Credit Management Line Layout Customizing doc converter program

PAAH PACA PACB PACC PACE PACEN PACG PACK PACN PACO PACP PACS PACT PAC0 PAC5 PAEP1 PAEP2 PAJP PAKG PAKY PAL1 PAL2 PAL3 PAL4 PAL5 PAL6 PAR1 PAR2 PAT1 PAUX PAUY PAW1 PAZZ PA0A PA00 PA03 PA05 PA06 PA07

SAPMP500 Call Ad-Hoc Query SAPMPACA PF Administration SAPMPACB PF account maintenance SAPMPACC PF debugger SAPMPACE Pension fund : Postings SAPMPACO New posting maintenance SAPMESSREP HR-CH-PF ESS-Online Simulation MENUPACK HR-CH: Pension fund SAPMSNUM Number range maint. for accounts SAPMPACO Account/Posting maintenance PF SAPMPACP Pension Fund; Interface RPLPKBC0 Applicant Evaluation PF SAPMPACT PC parameter maintenance SAPMPAC0 PC Editor: Initial screen SAPMP50A Maintain HR Master Data RAFWGO_UPLOAD_PProcedure for Single Records: PA RAFWGO_FRP_PA Procedure for Final Results: PA SAPMPAJP Call Reporting Tree - Japan SAPMPAKY Adjustments workbench SAPMPAKY Adjustments Workbench (excl. adjust SAPMP50A Create Sales Representative SAPMP50A Display Sales Representative SAPMP50A Maintain Sales Representative SAPMP50A Create Buyer SAPMP50A Maintain Buyer SAPMP50A Display Buyer RPLICO10 Flexible Employee Data RPLMIT00 Employee List SAPMPAT1 Personnel Administration Info Syste SAPMPAKY Adjustment Workbench SAPMPAKY Adjustment Workbench (retro proc.) SAPMPW01 Who is who RPLICO30 Call Word interface SAPMSNUM Number Range Maintenance: HRPERSON MENUPA00 Initial PA Master Data Menu SAPMP52X Maintain Personnel Control Record SAPMSNUM Number Range Maintenance: RP_COIFT SAPMSNUM Number Range Maintenance: PD_SEQ_NR SAPMSNUM Number Range Maintenance: RP_GARNEM

PA08 PA09 PA10 PA20 PA30 PA40 PA41 PA42 PA48 PA51 PA53 PA61 PA62 PA63 PA64 PA70 PA71 PA97 PA98 PA99 PBAA PBAB PBAC PBAD PBAE PBAF PBAG PBAH PBAI PBAJ PBAK PBAL PBAM PBAN PBAO PBAP PBAQ PBAT PBAU PBAV PBAW PBAX PBAY PBAZ PBA0 PBA1 PBA2 PBA3 PBA4 PBA5 PBA6 PBA7 PBA8 PBA9 PBWW PBW1 PBW2 PBW3 PBW4 PBW5

SAPMSNUM SAPMSNUM SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMPRAP SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A SAPMP50A RPUCMP00 RPUCMP30 RPICMP00 RPAPL008 RPAPUT00 SAPMPAP0 RPAPRT05 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 SAPMPAP0 RPAPRT01 RPAPRT02 RPAPRT09 RPAPRT04 SAPMPAP0 SAPMPAP9 SAPMPW02 SAPMPW03 SAPMPW12 SAPMPW10 SAPMPW10

Maintain Number Range: RP_GARNSUB Number Range Maintenance: HR_MMSRV Personnel File Display HR Master Data Maintain HR Master Data Personnel Actions Change Entry/Leaving Date Fast Entry for Actions Hiring from non-SAP system Display Time Data Display Time Data Maintain Time Data List Entry of Additional Data Maintain Time Data Calendar Entry Fast Entry Fast Entry of Time Data Compensation administration - matri Compensation Administration Compensation Admin. - Release Repor Evaluate recruitment instrument Maintain vacancy assignments Applicant statistics Recurring tasks: Print letters Applicant pool Vacancy assignment list Screening Decision All applicants via qualifications Recruitment info system Recurring Tasks: Print Labels Bulk processing Variable Applicant List Ad Hoc Query ABAP Query Internal Applicants Via Quals External Applicants Via Quals Choose SAPscript or WinWord Maintain T750C Display T750C Maintain T750B Display T750B Maintain T750X Display T750X Evaluate advertisements Applicant index List of applications Applicant vacancy assignment list Receipt of application Recurring tasks: Print letters Recurring tasks: Print letters Recurring tasks: Data transfer Recurring tasks: Transfer data List of planned actions Customizing standard text in WinWor Career Center Application Status Internet scenario for applicant Assigned Applicants: OBSOLETE Assigned Applicants: OBSOLETE

PB00 PB04 PB10 PB2A PB20 PB30 PB40 PB50 PB60 PB80 PCA PCA_MC PCA_SC PCA0 PCA1 PCA2 PCA3 PCCO PCCV PCC0 PCC1 PCKC PCKY PCP0 PC01 PC02 PC03 PC04 PC05 PC06 PC07 PC08 PC09 PC10 PC11 PC12 PC13 PC14 PC15 PC16 PC17 PC19 PC20 PC22 PC23 PC25 PC26 PC27 PC28 PC29 PC32 PC34 PC37 PC41 PC42 PC43 PC48 PC99 PDFA PDF0

MENUPB00 Recruitment SAPMSNUM Number Range Maintenance: RP_PAPL SAPMP50A Init.entry of applicant master data H99_B2AMANAGER B2A Manager SAPMP50A Display applicant master data SAPMP50A Maintain applicant master data SAPMP50A Applicant actions SAPMPAP3 Display Applicant Activities SAPMPAP3 Maintain Applicant Activities SAPMPAP0 Evaluate vacancies SAPLPCA_DIALOG_Payment Cards PCA_MASS_CRYPTIMass Encryption /Decryption PCA_SERVER_CHECServer Check MENUPCA0 Production campaign menu RCAMPAIN Creating a Production Campaign RCAMPAIN Change Prod. Camp.: Initial Screen RCAMPAIN Display Prod. Camp.: Initial Screen RCAMPAIN Production Campaign: Costs BUSVIEWS Payment Card: Field Grouping RPLFAKC4 Maintnce fam.rltd.bonuses Switz. RPLABRC0 Maintain Swiss Payroll Units RPUPCKK0 Consistency Check Constants RPUPCKK0 Consistency Check Year-End SAPMPCP0 Edit posting runs MENUPC01 Payroll Germany MENUPC02 Area Menu Payroll for Switzerland MENUPC03 Area Menu Payroll Austria MENUPC04 Area menu Payroll - Spain MENUPC05 Area menu - Payroll Netherlands MENUPC06 Payroll Menu - France MENUPC07 Bereichsmenü-Abrechnung für Kanada MENUPC08 Area menu-payroll for Great Britain MENUPC09 Area Menu-Payroll for Denmark MENUPC10 Bereichsmenü - Abrechnung für USA MENUPC11 Bereichsmenü-Abrechnung für Irland MENUPC12 Area menu - Payroll for Belgium MENUPC13 Bereichsmenü-Abrechnung für Austral MENUPC14 Bereichsmenü-Abrechnung für Malaysi MENUPC15 Area menu-payroll for Italy MENUPC16 Area menu-payroll for South Africa MENUPC17 Main menu for Venezuelan payroll MENUPC19 Payroll for Portugal MENUPC20 Bereichsmenü-Abrechnung für Norwege MENUPC22 Payroll accounting for Japan MENUPC23 Bereichsmenü-Abrechnung für Schwede MENUPC25 Payroll Menu: Singapore MENUPC26 Payroll for Thailand MENUPC27 Payroll Accounting for Hong Kong MENUPC28 Area menu - International payroll MENUPC29 Area menu-Payroll acctg Argentina MENUPC32 Area menu-Payroll Mexico MENUPC34 Payroll Menu for Indonesia MENUPC37 Payroll area menu for Brazil MENUPC41 Payroll Korea MENUPC42 Payroll menu for Taiwan MENUPC43 Area menu-payroll for New Zealand MENUPC48 Bereichsmenü-Abrechnung für Philipi MENUPC99 Area menu - International payroll RPUFRM41 Convert payroll journal form RPUFRM40 Convert form for remun.statement

PDF7 PDF8 PDF9 PDN PDNO PDSY PDT2 PDW1 PDW2 PEPM PEPMEN PEPP PEST PEXP PE00 PE01 PE01N PE02 PE02N PE03 PE04 PE50 PE51 PFAC PFAL PFCG PFCP PFCT PFDE PFDF PFDFP PFDT PFM2 PFM3 PFM4 PFM5 PFOM PFOS PFSE PFSM PFSO PFT PFTC PFTG PFTR PFTS PFUD PFWF PFWS PF02 PF05 PGOM PIMG PIMN PI50 PI51 PI60 PJNA PJNK1 PJNK2

RPUFRMD1 Delete form in customer client RPUFRMD2 Copy form from SAP client RPUFRMD3 Copy forms within customer client PDN_LAUNCH Product Designer Workbench SAPMSNUM Number Range Maintenance: FMPD SAPMPDSY HR Documentation Maintenance SAPLVHUDIAL HU creation in production RPPTDW01 Create reporting time types RPPTDW02 Create Quota Types for Reporting SAPLRHPP Profile Matchup MENUPEPMEN Task Level Menu for the PEP RHXPDV_PROFILE_Profiles SAPMPEST Maintenance of process model SAPMPEXP Manage Expert Communities RPUCUSPE Starts Transactions PE01; PE02; PE0 SAPMPE00 HR: Maintain Payroll Schemas RPCPE01N Editor for Payroll Schemas SAPMPE00 HR: Maintain Calculation Rules RPCPE02N Editor for PC rules SAPMPE03 HR: Features SAPMPE04 Creates Functions and Operations SAPMPE50 PE50 SAPMPE51 HR form editor RHACTOR0 Maintain Rule RHALEINI HR: ALE Distribution HR Master Data SAPLPRGN_TREE Role Maintenance RHWFCOPY Copy Workflow Tasks RHXTCATB Task Catalog SAPMPFDE HR-PF: PC Editor RPLPFD00FIIF FI Interface Pension Fund RPLPFD30FIIF HR-PF-FI: Check Customizing RPLPFD00TESC Overview of Insured Persons' Data SAPMPFM1 Period Monitor: Log Display CKML_RUN_NEW_TRPEP CO-PC-ACT: Dummy SAPMPFM1 Period Monitor: Log Display SAPMPFM1 Period monitor - log display SAPLRHWQ Maintain Assignment to SAP Org.Objs SAPLRHWQ Display Assignment to SAP Org.Objs SAPLCPF1 Start PFS from R/3 System RPFSMDAT Start Download of PFS Master Data RHSHOWOR User's Organizational Environment SAPLRHWP Maintain Customer Task SAPLRHW4 General Task Maintenance RHTGRP0 Maintain Task Group SAPLRHWT Standard Task for Transaction RHSTASK0 Standard Task RHAUTUPD_NEW User Master Data Reconciliation SAPLRHWP Maintain Workflow Task (Customer) RHSFLOW0 Maintain Workflow Template SAPLWWB1 Cust. Test of Value-Based IM SAPMSNUM Number Range Maintenance: HRSOBJECT PDGRAPHX Graphical Structure Maintenance SIMGR3PI Display R/3 Plug In IMG MENUPIMN Human Resources Information System SAPPI250 Transfer selected R/2 orders SAPPI250 Transfer current R/2 orders SAPPI260 Transfer confirmations to R/2 SAPMPABNR Message Output SAPMV13B Create Condition: JIT Call SAPMV13B Change Condition: JIT Call

PJNK3 PJWE PJ02 PJ03 PJ04 PKBC PKC1 PKRFBC PKRF21 PKRF22 PKRF23 PKW1 PK00 PK01 PK02 PK02NR PK03 PK03NR PK07 PK08 PK11 PK12 PK12N PK13 PK13N PK17 PK18 PK21 PK22 PK23 PK24 PK31 PK41 PK50 PK51 PK52 PK99 PL00 PMAH PMBA PMBC PMBD PMBF PMBM PMBP PMBPI PMBS PMBT PMB0 PMB1 PMB1I PMB2 PMC1 PMEC PMED PMESIM PMFD PMFM PMHS PMIC

SAPMV13B Display Condition: JIT Call SAPMPAB1 Goods Receipt for JIT Call SAPMPAB1 Change JIT Call SAPMPAB1 Display JIT Call SAPMPABSA Display JIT Calls SAPLMPKP Chnge Container Status With Bar Cod MENUPKC1 Process cost controlling SAPMMPKRF Kanban Barcode without Actual Qty SAPMMPKRF Kanban Signal with Radio Frequency SAPMMPKRF Quantity Signal with Radio Frequenc SAPMMPKRF Event-Driven KANBAN Radio Frequency SAPMMPKW Kanban Board WWW MENUPK00 Kanban SAPMMPKR Create Control Cycle SAPMMPKR Change Control Cycle SAPMMPKR Change Control Cycle SAPMMPKR Display Control Cycle SAPMMPKR Display Control Cycle SAPMMPKC Kanban Calculation SAPMMPKR Check Kanban Calculation Result SAPLMPKP Plant Overview: Kanban SAPLMPKP Kanban Board: Supply Source View SAPLMPKP Kanban Board: Supply Source View SAPLMPKP Kanban Board: Demand Source View SAPLMPKP Kanban Board: Demand Source View SAPMMPKD Collective Kanban Print SAPMMPKD Evaluation Control Cycle/Kanban SAPLMPKP Change Kanban Container Status SAPLMPKP Kanban Quantity Signal SAPLMPKP Manual Kanban Creation SAPLMPKP Enter Customer KANBAN Call SAPLMPKP Container Correction SAPLMPKP Backflush KANBAN Orders SAPMMPKF Display Errors: Kanban RMAFRU01 Error Processing PDC Kanban SAPMMPKR Kanban Calculation Error Log SAPLMPKP Function Access via Transaction MENUPL00 Maintenance of Packing Instructions RHPMADHO HR-FPM: Access Ad Hoc Query RHPMBA00 Position Management Report Selectio SAPLRHB1 Create Overall Budget SAPLRHB1 Display Overall Budget SAPLRHBG Carry Forward Overall Budget SAPLRHB1 Change Overall Budget SAPLRHB_PLANNINChange Plan Status SAPLRHB_IAC Internet Scenario - Position Mgt SAPLRHB1 Change Budget Status RHPMBA01 Tools for Report Selection SAPLRHB1 Position Management Plan Version SAPLRHB1 Change Overall Budget SAPLRHB_IAC Internet Scenario - Budget Info SAPLRHB1 Display Overall Budget RHPMINTOMCHECK Check Consistency With Org. Mgt SAPLRHBX Change Employee SAPLRHBX Display Employee RPMENUSTART00 Manual Payroll Simulation SAPLRHBW Access HR-PFM via FM Account Assgmt SAPLRHBW Access HR-PFM via FM Account Assgmt SAPLRHBW Change Budget Status SAPLRHBW Consistency check with Funds Mgt

PMIMG PMIS PMJR PMLA PMLB PMLC PMLD PMMF PMMN PMOC PMOD PMOF PMOF3 PMOF4 PMOM PMSI PMSV PMUS PMVM PM01 PM10 PM11 PM12 PM13 PM20 PNZ3 PNZ4 PNZ5 POD1 POD2 POD3 POD4 POD5 POFO1 POFO2 POFO3 POFO31 POFO32 POFO33 POFO34 POF1 POF2 POF3 POIL POIM POIT POIU POI1 POPT POP0 POP1 POP2 POP3 POP4 POP5 POTAB POTABC POTABD POTB PO01

RHPMSIMG Access Customizing HR-FPM RHPMHIS0 HIS for HR-FPM RFPM_DEDOC_FLOWDerivatives Document Journal SAPMV14A Create: Portfolio List SAPMV14A Change: Portfolio List SAPMV14A Display: Portfolio List SAPMV14A Execute: Portfolio List RHPMMASSFIN Financing workbench MENUPMMN HR Funds and Position Management SAPLRHBO Create Organization SAPLRHBO Display Organization RFPMVM02 Position List: Listed Options/Fut. RFPMVM03 Position List: Listed Derivatives RFPMVM04 Flow List: Listed Derivatives SAPLRHBO Change Organization RHPMSIM1 Simulate Payroll Run RTPM_TRF_REVERSReversal of Margin Flows SAPLRHB1 User-Specific Settings RTPM_TRF_VARIATCalculate variation margin SAPMP50J Enhance Infotypes SAPMP53B Statements Selection SAPMP53B Statements - Single Data Entry SAPMP53B Statements - Fast Data Entry SAPMP53B Statements - Print SAPMPBWD Statements with SAPscript RPITUM00 Pay Scale Reclassification NZ RPU51000 Pay Scale Increase NewZealand RPITRF00 Pay Scale Inc. Extended NewZealand RPU_UPDATE_IT11Start Report RPU_UPDATE_IT118_46C RPLKGPD0PBS Start Report RPLKGPD0PBS RPU_FILL_IT595_Start Report RPU_FILL_IT595_46C RPLOZPD0PBS Start Report RPLOZPD0PBS RPU_UPDATE_DOZUStart Report RPU_UPDATE_DOZUL_46C SAPLWPOT Create Portfolio SAPLWPOT Change Portfolio SAPLWPOT Display Portfolio SAPLWPOT Portfolio: Create SAPLWPOT Portfolio: Change SAPLWPOT Portfolio: Display SAPLWPOT Portfolio: Create with Reference SAPMV13P Create Pkg Instruction Determinatio SAPMV13P Change Pkg Instruction Determinatio SAPMV13P Display Packing Instr. Determinatio RCCLMONI View Received Data Log RCCLMDAT Start Download of Master Data RCCLTRAN Start Download of Transaction Data RCCLUPLD Start Receiving Changes to Data RCCLMPFS Start Download of Master Data SAPLVHUDIAL Test Packing Instruction Master Dat MENUPOP0 Maintenance of Packing Instructions SAPLVHUPO Create Packing Instruction SAPLVHUPO Change Packing Instruction SAPLVHUPO Display Packing Instruction SAPLVHUPO Deletion flag undo for pack.instr. RVHUPOSEL_POBJ_Determination of Pkg Instr. Use SAPMV12A Define Portfolio Tables SAPMV12A Change Portfolio Tables SAPMV12A Display Portfolio Tables OTBPARAM Parameters for OTB SAPMH5A0 Maintain Work Center

PO01D PO02 PO02D PO03 PO03D PO04 PO04D PO05 PO05D PO06 PO06D PO07 PO07D PO08 PO08D PO09 PO09D PO10 PO10D PO11 PO11D PO12 PO12D PO13 PO13D PO14 PO14D PO15 PO15D PO16 PO16D PO17 PO17D PO18 PO18D PO19 PO19D PPAD PPCI PPCJ PPCK PPCM PPCO PPCP PPCT PPDM PPDPCS PPDPHM PPDPHS PPDPIM PPDPIS PPECS PPEM PPEPS PPETI PPIS PPLB PPMDT PPME PPMM

SAPMH5A0 Display Work Center SAPMH5A0 Maintain Training Program SAPMH5A0 Display Training Program SAPMH5A0 Maintain Job SAPMH5A0 Display Job SAPMH5A0 Maintain Business Event Type SAPMH5A0 Display Business Event Type SAPMH5A0 Maintain Business Event SAPMH5A0 Display Business Event SAPMH5A0 Maintain Location SAPMH5A0 Display Location SAPMH5A0 Maintain Resource SAPMH5A0 Display Resource SAPMH5A0 Maintain External Person SAPMH5A0 Display External Person SAPMH5A0 Maintain Business Event Group SAPMH5A0 Display Business Event Group SAPMH5A0 Maintain Organizational Unit SAPMH5A0 Display Organizational Unit SAPMH5A0 Maintain Qualification SAPMH5A0 Display Qualification SAPMH5A0 Maintain Resource Type SAPMH5A0 Display Resource Type SAPMH5A0 Maintain Position SAPMH5A0 Display Position SAPMH5A0 Maintain Task SAPMH5A0 Display Task SAPMH5A0 Maintain Company SAPMH5A0 Display Company SAPMH5A0 Maintain Services SAPMH5A0 Display Service SAPMH5A0 Maintain Requirements Profile SAPMH5A0 Display Requirements Profile SAPMH5A0 Maintain Resource 'Room' SAPMH5A0 Display Resource Room SAPMH5A0 Maintain External Instructor SAPMH5A0 Display External Instructor RHXPEACD Display Appraisals Catalog SAPLRHCJ Copy Infotype SAPLRHCI Create Infotype SAPLRHCI Enhance List Screen SAPLRHCI Enhance Infotype SAPMH5A0 Organisational Plan: Initial Screen RHPEPLAC Career Planning RHTSKCAT Task Catalog SAPMH5A0 Detail Maintenance Planning ITs RHXPEECATS Display Development Plan Catalog RHPE_DPLANHISTOChange Development Plan History RHPE_DPLANHISTODisplay Development Plan History RHPE_INDPLAN Change Individual Development Plan RHPE_INDPLAN Display Individual Development Plan SAPLCNVUIEXTR Convert iPPE Model RHXPEPPO PD: Display Organizational Structur SAPLPROJIF iPPE PS Interface SAPLPPETIGUI Configuration Mode - Select. Screen RHGRIN21 Human Resources Information System RHPECPAS Evaluate Careers RHMWB004 Manager's Desktop RHMATRIX Change Matrix Organization MENUPPMM Personnel Planning

PPMS PPOC PPOCA PPOCE PPOCW PPOM PPOMA PPOME PPOMW PPOS PPOSA PPOSE PPOSW PPO1 PPO2 PPO3 PPO4 PPO5 PPO6 PPPD PPPE PPPM PPQD PPQ1 PPQ2 PPQ3 PPRL PPRP PPRV PPSC PPSM PPSP PPSS PPST PPUP PP01 PP02 PP03 PP05 PP06 PP2B PP2D PP2P PP2U PP23 PP25 PP26 PP27 PP28 PP29 PP30 PP32 PP40 PP6A PP6B PP6C PP6I PP6U PP60 PP61

RHMATRIX Display Matrix Organization RHORGMAN Create Organizational Plan OM_START_NF Create Attributes OM_START_NF Create Organization and Staffing OM_START_NF Create Org. and Staffing (WF) RHORGMAN Maintain Organizational Plan OM_START_NF Change Attributes OM_START_NF Change Organization and Staffing OM_START_NF Change Org. and Staffing (WF) RHORGMAN Display Organizational Plan OM_START_NF Display attributes OM_START_NF Display organization and Staffing OM_START_NF Display Org. and Staffing (WF) SAPLRHSI Change Cost Center Assignment SAPLRHSI Display Cost Center Assignment SAPLRHGC Change Reporting Structure SAPLRHGC Display Reporting Structure SAPLRHSI Change attributes SAPLRHSI Display attributes RHXPEPRD Display Profile MENUPPPE Area Menu: Personnel Development RHXPEPRM Change Profile RHXPEQCD Display Qualifications Catalog RHPEPPQ1 Find Objects for Qualifications RHPEPPQ2 Find Objects for Requirements RHPEPP10 Find Objects for Profile SAPMM03M Change Material When Profile Delete SAPMHPS0 Reporting: Personnel Development SAPMM03M Change Material When Profile Change RHSTRPF0 Create Structure RHSTRPF0 Change Structure RHPEPLAS Succession Planning RHSTRPF0 Display Structure RHSTRU00 Structure Evaluation RHPEUSPA Settings: User Parameters SAPMH5A0 Maintain Plan Data (Menu-Guided) SAPMH5A0 Maintain Plan Data (Open) SAPMH5A0 Maintain Plan Data (Action-Based) SAPMSNUM Number Ranges SAPMSNUM Number Range Maintenance: HRADATA RHPP25ST Create Scenario (Basic Pay) RHPP25XD Administer Payroll Results RHPP25ST Create Scenario (PyrllRes.) RHPP25AZ Data Transfer to CO RHPP25PW Reset Password RHPP25ST Display Scenario Group RHPP25AZ Plan Scenario Administration RHPP25AZ Release plan scenario RHPP25ST Create Scenario (Proj.Pay) RHPP25ST Change Scenario Group RHRAUM00 SAP Room Reservation Management RHRAUM00 SAP Room Reservations: Services RHKMIT20 Correspondence RHDPERSL Personal Shift Plan RHDOCCPL Attendance List RHPSOLL_DEL Undo Completed Target Plan RHSP_TEMP_ASSIGTemp. Assgmt List for Shift Plannin RHUMST_HRPADNN_Conversion Add'l Data HRPADNN/PADUZ SAPFH5AH Display Shift Planning SAPFH5AH Change Shift Planning

PP62 PP63 PP64 PP65 PP66 PP67 PP69 PP7S PP70 PP72 PP74 PP90 PQAH PQLV PQTO PQ01 PQ02 PQ03 PQ04 PQ06 PQ07 PQ08 PQ09 PQ10 PQ12 PQ13 PQ14 PQ15 PQ17 PQ18 PQ19 PRAA PRAP PRCC PRCCD PRCCF PRCCT PRCD PRCO PRCR PRCT PRCU PRC2 PRC7 PRDE PRDH PRDX PRD1 PREC PREP PREX PRFAM PRFI PRFW PRF0 PRF1 PRF2 PRHD PRHH PRHP

SAPLRHER Display Requirements SAPLRHER Change Requirements SAPFH5AH Choose Plan Version SAPLRHEI Edit Entry Object SAPLRHES Shift Planning: Entry Profile SAPLRHER Create Requirements SAPFH5AH Choose Text for Organizational Unit MENUPP7S Organizational Management MENUPP70 Organizational Management MENUPP72 Shift Planning MENUPP74 Personnel Cost Planning SAPMH5AR Set up Organization RHADHOC0 Ad Hoc Query RPCLEAQ0 Australian Leave Processing RPCTO2Q0 Transaction for screen 2000 SAPMH5A0 Actions for Work Center SAPMH5A0 Actions for Training Program SAPMH5A0 Actions for Job SAPMH5A0 Actions for Business Event Type SAPMH5A0 Actions for Location SAPMH5A0 Actions for Resource SAPMH5A0 Actions for External Person SAPMH5A0 Actions for Business Event Group SAPMH5A0 Actions for Organizational Unit SAPMH5A0 Actions for Resource Type SAPMH5A0 Actions for Position SAPMH5A0 Actions for Task SAPMH5A0 Actions for Company SAPMH5A0 Actions for Requirement Profiles SAPMH5A0 Actions for Resource Room SAPMH5A0 Actions for External Instructor RPRAPA00 Automatic Vendor Maintenance RPR_APPROVE_TRAApproval of Trips RPRCCC00 Import Credit Card Files RPRCCC_DISPLAY_Display Credit Card Receipts RPRCCC_CREATE_CGenerate File with Correct Trnsactn RPRCCC_CREATE_TCreate Credit Card Clearing TestFil RPRCOUDE Delete/Copy Trip Countries RPRMORDE Copy Trip Provision Variant RPR_CREATE_PER_Travel Expense PDs/FRs: Download RPRMENU0 Current Settings RPRMENU0 Check Printing USA SAPMP56C Customizing Coding Block 1200 SAPMP56C Customizing Coding Block 1700 RPRMORDE Delete Trip Prov.Variant RPRDUR00 Employees with Exceeded Trip Days RPRMENU0 Call Country Version DME Pre.Progra RPRMENU0 Create DME RPRTEC00 Travel Expenses Accounting Program SAPMP56T_PD Import Program for Per Diems RPRTRIPCREATE1 Create expense report FAMPRICE_MANAGEMaintain Price Families RPRFIN00_40 Posting to Financial Accounting RPRTEF10 Income-rel.Expenses Statement RPRTEF00 Standard Form RPRTEF01 Summarized Form 1 RPRTEF02 Summarized Form 2 RPR706VD Maximum Value Delimitation for Meal RPR706HC Scale Maximum Amounts for Meals RPR706HC Scale Per Diems for Meals

PRICAT PRKE PRMD PRML PRMM PRMS PRMT PROF PRPD PRPHUV PRPL PRPR PRPY PRRL PRRQ PRRW PRST PRTA PRTC PRTE PRTS PRT3 PRUL PRVH PRVP PRVT PRWW PR00 PR01 PR02 PR03 PR04 PR05 PR10 PR11 PR20 PR706Z PR71 PR72 PR73 PSARP1 PSA00 PSA01 PSA40 PSA42 PSA45 PSA45R PSA50 PSA55 PSA55R PSA56 PSA56R PSA57 PSA57R PSA58 PSA58R PSA59 PSA59R PSA60 PSA70

SAPMWPRICAT PRICAT: Maintain mat. as per catalo SAPMPRKE Evaluation Program SAPMP50A Maintain HR Master Data RPRMENU0 Set Country Grouping via Dialog Box SAPMP50A Personnel Actions SAPMP50A Display HR Master Data RPRFLDEL Update Matchcode T MENUPROF Profit Center Accounting RPR706VD Delimitation of Per Diems for Meals RLE_DRUCKPROFILPrint Profile Maintenance HU RPRTRIPCREATE1 Create Travel Plan RLE_DRUCKPROFILParameter transf. to V_LEDRUCKPROF1 RPRPAY00 Transfer to External Payroll RPUREROL Reset Trips to 'To be Accounted' RPRTRIPCREATE1 Create Travel Request SAPMP56F Post Accounting Data RPRSTA01 Period Statistics RPCLSTTA Overview of Travel Expense Reports RPCLSTTC Display Imported Documents RPCLSTTE Trip Details RPROVIEW Overview of Trips RPRTR030 Travel Expenses: Maintain Postings RPR_UPDATE_PER_Travel Expense PDs/FRs: Upload RPR706VC Scale Maximum Amounts for Meals RPR706VC Scale Per Diems for Meals RPRVAT01 VAT Recovery SAPLHRTR_ITS Expense Reports (Offline) MENUPR00 Travel expenses SAPMP56T Maintain (Old) Trip Data SAPMP56T Travel Calendar SAPMP56V Trip Advances SAPMP56T Edit Weekly Reports SAPMP56T Travel Expense Manager SAPMSNUM Number Range Maint.: RP_REINR SAPMSNUM Number range maint.: HRTR_PDOC SAPMP56T Create Trip RPR706Z1 Copy T706Z -> T706Z1 SAPMP56C Customizing Coding Block 1701 SAPMP56C Customizing Coding Block 1702 SAPMP56C Customizing Coding Block 1703 RGPSA_DISP_DOC PSA document display RGPSA_ACTIVATE Activate PSA RGPSA_EXIT Activate Rollup for PSC RGPSA_PLAN_ROLLPopulate Cost Plans RGPSA_COPY_VERSCopy Plan Versions RGPSA_CALC_PLANEntitlement Plan Calculation RGPSA_CALC_REV_Entitlement Plan Calc. Reversal RGPSA_ACTUAL_ROAcutal Rollup to PSC tables RGPSA_CALC_ACTUPSC Calculation Actual RGPSA_CALC_REV_PSC Calculation Reversal RGPSA_CALC_TRANManual Transfers RGPSA_CALC_TRANManual Transfers Reversal RGPSA_ET_TRANSFEntitlement Transfers RGPSA_ET_TRANSFEntitlement Transfers Reversal RGPSA_COST_ADJUCost Adjustments RGPSA_COST_ADJUCost Adjustments Reversal RGPSA_STOCK_ADJStock Adjustments RGPSA_STOCK_ADJStock Adjustments Reversal RGPSA_BCF Balance Carry Forward RGPSA_REP_PARTNJV Partner Entitlement

PSA71 PSA71U PSA72 PSA73 PSA74 PSA75 PSA76 PSA77 PSA78 PSA79 PSA81 PSA82 PSA83 PSA84 PSA86 PSA90 PSA93 PSA95 PSB0 PSB1 PSCCA PSCREV PSCRPT PSCRP1 PSCRU PSCRUA PSCTF PSC0 PSC40 PSC90 PSC95 PSC96 PSOA PSOC PSOG PSOI PSOO PSOS PSOT PSO0 PSO1 PSO2 PSO3 PSO4 PSO5 PSSD PSVA PSVB PSVC PSVE PSVI PSVL PSVO PSVP PSVQ PSVR PSVS PSVT PSV0 PSV1

RGPSA_REP_STORAStatement of Storage Entitlement RGPSA_REP_STORAStatement of Storage Entitlement/Up RGPSA_REP_PSC PSC Master Data RGPSA_REP_PROD Production Data with Adjustments RGPSA_REP_LIFT Lifting Data with Prices RGPSA_REP_PRICEFlat Prices RGPSA_REP_ADJ Adjustment Volumes RGPSA_PARTNER_LPartner Report RGPSA_PRINT_ENTPSA Print Entitlement RGPSA_REP_VOLTYVolumes by Volume Types RGPSA_DATA_ENTRMaintain Daily Prices by PSC RGPSA_DATA_ENTRMaintain Production Data RGPSA_DATA_ENTRDaily Lifting Data Entry RGPSA_DATA_ENTRMaintain Adjustment Data RGPSA_PERIOD Open PSC Periods RGPSA_PROD_INT PSC Production Interface RGPSA_PI_MALAYSPSA Malaysia Production Interface RGPSA_LIFTING_UPSA Split Lifting by PSC RPUSIPB0 Generation quart.SI declarat.period RPCTXEB0 Generate Tax scales (B) RGPSC_CALC PSC calculation RGPSC_CALC_REV PSC calculation reversal RGPSC_RPT01 psc report RGPSC_DISP_DOC PSC document display RGJVROLLUP PSC Rollup RGPSCRUEXIT Activate Rollup for PSC RGPSC_TRANSFERSPSC Transfer Calculation SAPMHPS0 Set Plan Version Valid for Cost Pla RGPSARULE Rule Maintenance SAPL0DEPSC PSC Volume Entry RGPSC_INPUT PSC Production Interface RGPSC_PERIOD PSC Period Opening SAPMHPS0 Work Center Reporting SAPMHPS0 Job Reporting SAPMHPS0 OrgManagement General Reporting SAPMHPS0 Tools Integration PA-PD SAPMHPS0 Organizational Unit Reporting SAPMHPS0 Position Reporting SAPMHPS0 Task Reporting SAPMHPS0 Set Plan Version for OrgManagement SAPMHPS0 Set Aspect for OrgManagement SAPMHPS0 PS System/Database Tools RHDESC00 Infotype Overview RHINFT00 Individual Infotype Maintenance SAPMHPS0 PD: Administration Tools RFVDSSD0 Check BNL flow types SAPMHPS0 Set Aspect SAPMHPS0 User-Specific Settings SAPMHPS0 Training and Events:Current Setting SAPMHPS0 Output Filter Business Events SAPMHPS0 User-Defined Settings SAPMHPS0 Set Business Event Language SAPMHPS0 Change / Display Organizer SAPMHPS0 Dynamic Planning Menu SAPMHPS0 Change / Display Organizer SAPMHPS0 Dynamic Resource Menu SAPMHPS0 Set Access SAPMHPS0 Dynamic Tool Menu SAPMHPS0 Change / Display Resources SAPMHPS0 Dynamic Attendance Menu

PSV2 PSV3 PSV4 PSV5 PSV6 PSV7 PSV8 PSV9 PSWB PSW5 PTE1 PTE2 PTE3 PTG1 PTG3 PT00 PT01 PT02 PT03 PT10 PT11 PT12 PT40 PT41 PT42 PT43 PT44 PT45 PT46 PT50 PT60 PT61 PT62 PT63 PT64 PT65 PT66 PT67 PT68 PT69 PT70 PT71 PT80 PT90 PT91 PUCA PUCE PUCF PUCG PUCK PUCP PUCV PUCW PUC0 PUC9 PUFK PULT PUOCBA PUOCBP PUOCBR

SAPMHPS0 Dynamic Business Event Menu SAPMHPS0 Dynamic Information Menu SAPMHPS0 Set Plan Version SAPMHPS0 Info: Attendances SAPMHPS0 Reporting: Business Events SAPMHPS0 Reporting: Resources SAPMHPS0 Create Attendee SAPMHPS0 Change / Display Attendee SAPMKGA2 Execute Per.Reposting Plan Projects SAPMKGA2 Per.Repostgs in Actual for Projects RPIEWT00 Generate Batch Input Session RPIEWT04 Process Batch Input Session RPIEWT02 Reorganize Interface File SAPMP5GQ Maintain Qualifying Day Pattern (GB SAPMP5GQ Display Qualifying Day Pattern (GB) MENUPT00 Time Management SAPMP51S Create Work Schedule SAPMP51S Change Work Schedule SAPMP51S Display Work Schedule SAPMSNUM Number Range Maintenance: PTM_DOCNR SAPMSNUM Number Range Maintenance: PTM_QUONR SAPMSNUM Number Range Maintenance: HRAA_PDOC SAPMP51E PDC Error Transaction SAPTIMCC1COMPARCustomizing CC1 Communication Param SAPCDRPD Supply Personnel Data SAPCDRPA Supply Master Data SAPCDUP1 Upload Request SAPCDT45 Post Person Time Events SAPCDT46 Post Working Time Events SAPMPT50 Quota Overview RPT_TIME_EVAL_STime Evaluation RPTEDT00 Time Statement RPTEAB00 Attendance List RPTPSH10 Personal Work Schedule RPTABS20 Absence List RPTLEA40 Graphical Attendance/Abs. Overview RPCLSTB2 Display Cluster B2 RPTEZL00 Third-Party Payroll RPTPDOC0 Activity Allocation RPTENT00 Multiple Time Recording SAPMPT70 Time Management Info System SAPMPT71 Tool Selection for Time Management SAPTIMCC1MANAGECC1: Manager RPTABS50 Absences: Calendar View RPTABS60 Absences: For Multiple Employees RPUPKCC0 PC administration for PF RPUPKCC0 PC editor for PF RPUPKCC0 PC Form Maintenance PF RPUPKCC0 Global Funds Copier RPUPKCC0 Entity copier for funds RPUPKCC0 PC Parameter Maintenance for PF RPUPKCC0 Entity copier for PC objects RPUPKCC0 Maintenanace of HSC tasks for PF RPUCUSC0 HR-CH: Maintain MA attributes RPUPKCC0 Reorganization of Infotype 0279 SAPMPUFK Form manager RPUTRL00 Transport HR Tables for Logistics RPUOCB00 Off-Cycle-Batch: Subsequent Activit RPUOCP00 Off-cycle batch: Payroll follow-up RPUOCR00 Off-cycle batch: Replacement

PUOCLG PUOCLL PUST PUST_2 PUUG PUU1 PUU2 PU00 PU01 PU03 PU11 PU12 PU19 PU22 PU30 PU90 PU95 PU96 PU97 PU98 PVBA PVBB PVB0 PVB1 PVB2 PVB3 PVB6 PVCT PVDM PVD0 PVF0 PVF1 PVG0 PVG1 PVG2 PVG3 PVH0 PVH1 PVH2 PVK0 PVL0 PVMN PVR0 PVR1 PVU0 PVU1 PVV0 PV0I PV00 PV01 PV02 PV03 PV04 PV05 PV06 PV07 PV08 PV09 PV1A PV1B

H99LT52OCG OC-Batch: Batch Table List H99LT52OCL OC: List of Replacements/Reversals SAPMPUST HR Process Workbench SAPMPUST HR Process Workbench (Old) RPCPT1U0 Change remittance due date SAPMPUU1 BSI Test Tool 5.0 SAPMPUU2 transaction of sapmpuu2 SAPMP50A Delete Personnel Data RPCDPU01 Delete current payroll result SAPMP50A Change Payroll Status SAPMPU11 Supplementary CS Benefits (D) SAPMPU12 Connection to Third-Party Payroll SAPMPU19 Tax Reporter RPUARTX0 HR Archiving SAPMPU30 Wage Type Maintenance SAPMP50A Delete applicant data SAPMPU95 HR: Maintain Log. Views & WT Groups SAPMPU95 HR: Maintain Wage Type Groups SAPMPU95 HR: Logical View Maintenance SAPMPU98 Assign Wage Types to Groups RHXBUDG0 Training & Events: Budget Compariso SAPLRHV6 Change / Create Development Plan RHCPBT00 Business Event Budget RHCPBT00 Create Business Event Budget RHCPBT00 Display Business Event Budget RHCPBT00 Change Business Event Budget RHCMPBUDGETINITInitialize Business Event Budget SAPLRHVM Master Data Catalog SAPLHRTEM00MENUMaintain Dynamic Menus SAPLRHV6 Create/Change Business Event Type SAPLRHV6 Create/Change Location SAPLRHV6 Maintain Location SAPLRHV6 Create/Change Resource SAPLRHV6 Create/Change Room SAPLRHAR Lock/Unlock Resource SAPLRHV6 Maintain Room SAPLRHV6 Create/Change External Instructor SAPLRHV6 Create/Change Instructor SAPLRHV6 Maintain External Person SAPLRHVL Correspondence History SAPLRHV6 Create/Change Business Event Group MENUPVMN Training and Event Management SAPLRHV6 Create/Change Resource Type SAPLRHV6 Maintain Room Equipment SAPLRHV6 Create/Change Company SAPLRHV6 Maintain Company SAPLRHV6 Create/Change Service SAPLRHVI Display Business Event Catalog SAPLRHPV Book Attendance SAPLRHPV Rebook Attendance SAPLRHPV Prebook Attendance SAPLRHPV Replace Attendance SAPLRHPV Cancel Attendance SAPLRHPV Book List: Attendees/Business Event SAPLRHPV Prebook List: Attendees SAPLRHPV Book List: Attendees SAPLRHPV Book List: Business Events SAPLRHVP Plan Business Events SAPLRHVA Change Business Event SAPLRHVA Display Business Event

PV1C PV1D PV1I PV1M PV10 PV11 PV12 PV14 PV15 PV16 PV17 PV18 PV19 PV2I PV26 PV3I PV32 PV33 PV34 PV35 PV4I PV5I PV6I PV7I PV8I PWKC PWPC PW00 PW01 PW02 PW03 PW41 PW42 PW43 PW61 PW62 PW63 PW70 PW71 PW72 PW74 PW75 PW80 PW91 PW92 PW93 PW94 PYKT PYK0 PZFOTO PZLE PZM0 PZM1 PZM2 PZPR PZSU53 PZUS PZUSFB PZWHOC PZ00

RHXCCOS0 Cost Transfer RHXCPRI0 Price Proposal SAPLRHVI Attendee Bookings R/3 Users RHXMARP0 Materials Procurement SAPLRHVB Create Business Event with Resource SAPLRHVA Create Business Event w/o Resources SAPLRHV5 Firmly Book / Cancel Business Event SAPLRHV5 Lock / Unlock Business Event SAPLRHV5 Follow Up Business Event SAPLRHPV Prebook List: Business Event Types RHXFAKT0 Billing RHXINLV0 Activity Allocation RHXINLV1 Activity Allocation for Instructors SAPLRHVI Attendee Bookings (Web Users) SAPLRHPV Prebook List: Attendees/Event Types SAPLRHVI Book Attendance R/3 Users RHPE_APP_CREATECreate Appraisal SAPMHPS0 Business Event Appraisal SAPMHPS0 Attendee Appraisal RHUMAPPR Appraisal Conversion Program SAPLRHVI Book Attendance Web Users SAPLRHVI Cancel Attendance R/3 Users SAPLRHVI Cancel Attendance Web Users SAPLHRTEM00NET Training Center SAPLHRTEM00NET My Bookings PREAD_WORK_CENTCreate Work Center Capacity IDoc PWPC_TO_CONVERTConvert Column Framework MENUPW00 Incentive Wages SAPMP53L Maintain Incentive Wages Data SAPMP53L Display Incentive Wages Data SAPMP53L Record Incentive Wages Data RPWI1100 Generate Batch Input Session RPWI5000 Process Batch Input Session RPWI4100 Reorganize Interface File RPTCMP00 Time Leveling RPWAZL00 Employment Percentage RPWULL00 Reassignment of Pay Scale Group RPWUL100 Recalculate Indiv. Incentive Wages RPWUG100 Recalculate Group Incentive Wages RPWUG180 Remove leaving employee from group RPWUL170 Delete time tickets from cluster L1 RPWUG170 Delete time tickets from cluster G1 RPUCUSIW Incentive Wages: Current Settings MPWPAR00 Incentive Wages: Control Parameters MPWPAR00 Incentive Wages: User Exits MPWPAR00 Incentive Wages: Group Parameters MPWPAR00 Inc. Wages: Logistics Parameters SAPMPYKT Configuration Copier SAPMPYK0 History of year end reporting runs SAPMPZ01 ESS Photo MiniApp (dummy) SAPMPZ01 ESS Life Event (Dummy) SAPMPZ00 ESS Start Menu SAPMPZ00 ESS Start Menu 1 SAPMPZM2 ESS Start Menu SAPMPWREMIND Password Reminder SAPMESSREP ESS Display Authorization Errors RHESSUSERSET ESS General Settings RHESSUSERSET ESS MiniApp Photograph/Birthday SAPMPZWHOC ESS Who's Who: Customizing SAPMPZ00 ESS Start Menu

PZ01 PZ01C PZ02 PZ03 PZ04 PZ05 PZ07 PZ08 PZ09 PZ10 PZ11 PZ12 PZ14 PZ15 PZ16 PZ17 PZ18 PZ19 PZ20 PZ21 PZ22 PZ23 PZ24 PZ25 PZ26 PZ27 PZ28 PZ29 PZ30 PZ31 PZ32 PZ34 PZ35 PZ36 PZ39 PZ40 PZ41 PZ42 PZ43 PZ49 PZ50 PZ51 PZ52 PZ53 PZ54 PZ56 PZ60 PZ61 PZ67 PZ80 PZ88 P1B4 P1B7 P1ET P1Q0 P16B P2R0 P2R1 P2R2 P2R3

SAPMPZ01 Who's Who SAPMPZ01C ESS Customizing for ESS Who's Who SAPMPZ02 Address SAPMPZ02 Bank Details SAPMESSREP Time statement SAPMPZ02 Emergency Address SAPMPZ07 Participation Overview SAPMPZ02 Taxes SAPMPZ09 Time accounts SAPMPZ02 Tax Deductions Form (W-4) SAPMESSREP Remuneration Statement SAPMPZ02 Family/Related Person SAPMPZ14 Enrollment SAPMPZ15 New Hire Data SAPMPZ16 Employment and Salary Verification SAPMESSREP Work Schedule SAPMPZ02 Emergency Contact SAPMPZ02 ESS Time Management SAPMPZ02 Notification of Marriage SAPMPW12 Employment Opportunities SAPMPW03 Application status SAPMPZ23 My Preferences SAPMPZ01 Who's Who SAPMPZ25 ESS Australian Taxes SAPMPZ26 Organizational Chart SAPMPZ27 ESS Superannuation Australia SAPMPZ28 ESS Previous Employers SAPMPZ29 ESS External Bank Transfer Australi SAPMPZ30 My Photo SAPMRHPE_WWW_DEAdvanced HR: Access Profile Maint. SAPMRHPE_WWW Advanced HR: Profile Maintenance RPTEDT00 ESS Time Management SAPMPZ01 Who's Who (Flow Logic) SAPMPZ02 ESS Change YEA (Korea) SAPMPZ39 Personal ID Information SAPMPZ40 FSA Claims SAPMPZ02 Capital Formation Germany SAPMPZ42 ESS Alternative Name SAPMPZ43 Retirement Benefits SAPMPZ49 Start ESS SAPMPZ50 Change Who's Who Data SAPMPZ25 ESS: Tax Thailand SAPMPZ52 ESS Change Address SAPMPZ52 ESS for Prior Service Public Sector SAPMPZ52 ESS for Leave Public Sector AU SAPMPZ02 Additional Personal Data SAPMPZ60 ESS benefit requests SAPMESSREP Benefit request query report SAPMPZ02 ESS for Commuting Allowance SAPMPZ02 ESS Investment detls - IT585 -Sec80 SAPMPZ02 ESS Investment detls - IT586 Sec88 SAPMPAP0 Transfer table T588Z; infotype 4000 RPAPUT92 Conversion T750B SAPMP1ET Simulator of tax calculation RPPBSUQ0 Increment Progression SAPMP16B Salary packaging (web) RPPBSAR0 Letter of appointment RPPBSAR0 Release letter of appointment RPPBSAR0 Accept letter of appointment RPPBSAR0 Verify and hire applicant

P2R4 P2R8 P2R9 P3PR P4Q0 P5DB4 P5Q0 P6Q0 QAC1 QAC2 QAC3 QAER QAS1 QAS2 QAS3 QAS4 QA00 QA01 QA01A QA02 QA02A QA03 QA05 QA06 QA07 QA07L QA08 QA09 QA10 QA10L QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA19 QA22 QA23 QA32 QA32WP QA33 QA40 QA40L QA41 QA42 QA51 QA52 QCC0 QCC1 QCC2 QCC3 QCC4 QCC5 QCE2 QCE3 QCYF QCYT QC01

RPAPBSR0 RPPBSAR0 RPPBSAR0 SAPMP3PR RPPBSTQ0 SAPLHRB4 RPPBSTQ1 SAPM00PS_WB SAPLQPL1 SAPLQPL1 SAPLQPL1 SAPLOPTI RQEIFM10 RQEIFM20 RQEIFM50 RQEIFM60 MENUQA00 SAPLQPL1 SAPLQPL1 SAPLQPL1 SAPLQPL1 SAPLQPL1 RQJBCTRL RQJBCTRL RQAAAS10 RQBALDSP RQMQMM00 SAPMSNUM RQEVAI30 RQBALDSP SAPMQEVA SAPMQEVA SAPMQEVA SAPMQEVA RQEVAI10 RQJBCTRL RQJBCTRL RQEVAI30 RQAPPU10 RQAPPU10 RQEEAL10 RQEEAW10 RQEEAL10 RQEVAI50 RQBALDSP RQJBCTRL RQJBCTRL RQJBCTRL RQJBCTRL RQIMGALL RQIMG010 RQIMG020 RQIMG030 RQIMG040 RQIMG050 SAPLQCE2 SAPLQCE2 RSTXFCPY RSTXTCPY SAPMQCPA

Print letter of appointment Display letter of appointment Display letter of appointment 3PR Reconciliation Workbench Termination & Redundancy Organiser Construction; Maintain Cons.Sites Termination and redundancy organise Termination and redundancy workbenc Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Display archive objects Download Insp. Specs. (Obsolete) Download Basic Data (Obsolete) Upload Results (Obsolete) Upload UD (Obsolete) Quality inspection Create Inspection Lot Create Inspection Lot Change Inspection Lot Change Inspection Lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Deadline Monitoring Log Collective Processing of Insp. Setu No. range maintenance for insp.lots Trigger automatic usage decision Log for Automatic Usage Decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decisio Job overview for auto usage decisio Automatic usage decision Change inspection point quantities Display insp.point quantities Change data for inspection lot QA32 -Call from Workplace/MiniApp Display data for inspection lot Auto. Usage Decision for Production Log for Automatic Usage Decision Scheduling UD for Production Lots Job planning: UD prod. insp.lots Scheduling Source Inspections Source inspections: Job overview QM: Direct Access to IMG Direct Access to IMG: Notification IMG Direct Access: QM Q-Notificatio IMG Direct Access: QM Q-Inspection IMG Direct Access: QM Q-Planning IMG Direct Selection: QM Bus. Add-I Edit Communication Support Display Communication Support QM standard forms (general) QM standard texts (general) Create certificate profile

QC02 QC03 QC06 QC11 QC12 QC13 QC14 QC20 QC21 QC22 QC31 QC32 QC40 QC40A QC42 QC51 QC52 QC53 QC55 QDH1 QDH2 QDL1 QDL2 QDL3 QDP1 QDP2 QDP3 QDR1 QDR2 QDR3 QDR6 QDR7 QDV1 QDV2 QDV3 QDV6 QDV7 QD21 QD33 QD34 QD35 QEH1 QEI1 QEI2 QEW01 QEW01V QE00 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE09WP QE11 QE12 QE13 QE14 QE15

SAPMQCPA SAPMQCPA RQCQCD01 SAPMV13I SAPMV13I SAPMV13I SAPMV13I RQCAAP03 RQCAAP01 RQCAAP02 RQCARD03 RQCARD01 SAPLQC07 SAPLQC07 SAPMQCWA SAPMQCPR SAPMQCPR SAPMQCPR RQCPRM10 RQDAAM10 RQDAAM10 SAPMQDQL SAPMQDQL SAPMQDQL SAPMQDSP SAPMQDSP SAPMQDSP SAPMQDDR SAPMQDDR SAPMQDDR RQDULM20 RQDULM20 SAPMQDSV SAPMQDSV SAPMQDSV RQDULM10 RQDULM10 RQARCQM3 RQARCQDL RQJBCTRL RQJBCTRL SAPLQEH1 RQEIFML1 RQEIFML2 RQEWWM10 RQEWWM00 MENUQE00 SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA RQE09WP SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA

Change certificate profile Display certificate profile Immediate delete of cert. profiles Create cert. profile assignment Change cert. profile assignment Display cert. profile assignment Create cert.prof.assign.w/copy mode Certificates for Deliveries Quality certificate for the insp.lo Quality Certificate for Batch Archive display: Delivery item Archive display: Inspection lot Internet Certificate for Delivery Internet Certificate for Delivery Batch certificate on WWW Create certificate in procurement Change certificate in procurement Display certificate in procurement Worklist: Certificates - Procuremen Q-level evaluation: Change data Q-level evaluation: Display data Create quality level Change quality level Display quality level Create sampling scheme Change sampling scheme Display sampling scheme Create dynamic modification rule Change dynamic modification rule Display dynamic modification rule Disp. where-used list-dyn. mod. rul Replace dynamic mod. rule used Create sampling procedure Change sampling procedure Display sampling procedure Uses: Sampling procedures Replace sampling procedure used Mark completed notifications Delete quality level Delete quality level planning Delete job overview for Q-levels Worklist for Mobile Results Rec. Displaying QM Interfaces Appl. Log Deleting QM Interfaces Appl. Log Results Recording on Web Variant Maint.: Recording on Web Quality Planning Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Call QE09 from Workplace Record results for inspection point Change results for inspection point Display results for inspection poin Record results for delivery note Change results for delivery note

QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE29 QE51 QE51N QE52 QE53 QE54 QE71 QE72 QE73 QF01 QF02 QF03 QF11 QF21 QF31 QGA1 QGA2 QGA3 QGC1 QGC2 QGC3 QGD1 QGD2 QGP1 QGP2 QG09 QISR QISRW QISR1 QI01 QI02 QI03 QI04 QI05 QI06 QI07 QI08 QK01 QK02 QK04 QK05 QL11 QL21 QL31 QL41 QMW1 QM00 QM01 QM02 QM03

SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMQEEA SAPMSNUM RQEEAM10 SAPLQEEO RQEEAM20 RQEEAM30 RQEEAM40 RQETBM10 RQETBM20 RQETBM30 SAPMQFFE SAPMQFFE SAPMQFFE SAPMQFFE SAPMQFFE SAPMQFFE RQGAAG10 RQGAAM20 RQGAAM31 RQERKM10 RQERKM20 RQERKM30 RIEQUI20 RQTETR00 RQGEPM10 RQGEPM10 SAPMSNUM SAPQISRW SAPQISRW SAPLQISR3 SAPMQBAA SAPMQBAA SAPMQBAA RQJBCTRL RQBAAM50 RQBAAM10 RQBAAM20 RQJBCTRL RQECOM10 RQECOM20 RQECOM40 RQECOM30 RBDSEQMAT RBDSEQPMK RBDSEQSMT RBDSEQPGR SAPQMWWW MENUQM00 SAPLIQS0 SAPLIQS0 SAPLIQS0

Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample No. Range Maint.: Conf. No. for Cha Results recording worklist Results Recording Worklist Worklist: Results for phys. sample Worklist: Record results for equip. Worklist: Results for funct. loctns Tabular res. recording for insp. pt Tabular Results Rec. for Insp. Lots Tabular res. recording for characs. Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Display quality score time line Display inspection results Print inspection results Qual. control charts for insp. lots Control charts for task list charac Control charts for master insp. cha Test Equipment Usage List Test Equipment Tracking Results history for task list chara Results History for Task List Chara Maint. num. range Q control charts Internal Service Request Internal Service Request on the Web Internal Service Request - Forms Create quality info. - purchasing Change qual.information - purchasin Display quality info. - purchasing Job planning for QM procurement key Mass maintenance QM procurement key QM Releases: Mass maintenance Incoming insp. and open pur. orders Job overview of QM procurement keys Assign QM order to material Display assigned QM orders Create QM order Confirmed activities for insp. lot Mat: Distribute Inspection Setup-AL Master Inspection Characs (ALE) Distribute Inspection Methods (ALE) Distribute Code Groups (ALE) Create quality notification (WWW) Quality Notifications Create quality notification Change quality notification Display quality notification

QM10 QM10WP QM11 QM12 QM13 QM13WP QM14 QM15 QM16 QM17 QM19 QM50 QPIQS8 QPIQS9 QPNQ QPQA32 QPQGC1 QPQM10 QPQM13 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QPR7 QPV2 QPV3 QP01 QP02 QP03 QP05 QP06 QP07 QP08 QP11 QP12 QP13 QP48 QP49 QP60 QP61 QP62 QSR6 QST03 QST04 QST05 QST06 QST07 QST08 QS21 QS22 QS23 QS24 QS25 QS26 QS27 QS28 QS29 QS31

RQMELL10 RQMELW10 RQMELL10 RQMELL20 RQMELL20 RQMELW20 RQMELL30 RQMELL30 RQMELL40 RQMELL40 RQMELM10 RQMAAG10 RQVIQS8 RQVIQS9 SAPMSNUM RQVQA32 RQVQGC1 RQVQM10 RQVQM13 SAPLQPRS SAPLQPRS SAPLQPRS SAPLQPRS RQPRLS10 RQPRSS10 RQPRSS30 SAPLQPRV SAPLQPRV SAPLCPDI SAPLCPDI SAPLCPDI RQPDRK00 RQBAAM40 RQBAAM30 RQPDRK02 SAPLCPDI SAPLCPDI SAPLCPDI SAPMSNUM SAPMSNUM RMPLAN00 RCPCD006 RCPCD003 RQPREDE2 RQSTA003 RQSTA004 RQSTA005 RQSTA006 RQSTA007 RQSTA007 SAPMQSDA SAPMQSDA SAPMQSDA SAPMQSDA SAPMQSDA SAPMQPDA SAPMQPDA RQPMKV10 SAPMSNUM SAPMQSCA

Change list of quality notification QM10 - Call from Workplace/MiniApp Display List of Qual. Notifications Change list of tasks Display list of tasks QM13 - Call from Workplace/MiniApp Change list of items Display list of items Change activity list Display activity list List of Q Notifications; Multi-Leve Time line display Q notifications QM MiniApp Selection Variant QM MiniApp Selection Variant Number ranges for inspection plans QM MiniApp Selection Variant QM MiniApp Selection Variant QM MiniApp Selection Variant QM MiniApp Selection Variant Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamp Create new phys.-samp. drawing w.re Storage Data Maintenance Maintain sample drawing procedure Display sample drawing procedure Create Change Display Print inspection plan List: Missing/unusable insp. plans List: Missing/Unusable GR InspPlans Print task lists for material Create reference operation set Change reference operation set Display reference operation set Number Ranges for Physical Samples Number range for phys. samp. drawin Time-related development of plans Display change documents insp.plan Change documents ref.operation sets Delete routings Display Stability History Display Inspection Plans Graphical Scheduling Overview Scheduling Overview (StabilityStudy Change Testing Schedule Items Display Testing Schedule Items Create master insp. characteristic Create master insp. charac. version Change master insp. charac. version Display master insp. charac. versio Delete master insp. charac. version Display characteristic use Replace master insp. characteristic Display insp. charac. list Maintain characteristic number rang Create inspection method

QS32 QS33 QS34 QS35 QS36 QS37 QS38 QS39 QS4A QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS51 QS52 QS53 QS54 QS55 QS58 QS59 QS61 QS62 QS63 QS64 QS65 QS66 QS67 QTSA QTSP QT00 QT01 QVM1 QVM2 QVM3 QV51 QV52 QV53 QZ00 Q000 RAEP1 RAEP2 RCA00 RCA01 RCA02 RCA03 RCA04 RCA06 RCC0G RCC00 RCC01 RCC02 RCC03 RCC04 RCC05 RCC06

SAPMQSCA Create inspection method version SAPMQSCA Change inspection method version SAPMQSCA Display inspection method version SAPMQSCA Delete inspection method version SAPMQPCA Display inspection method use SAPMQPCA Central replacement of methods RQMTBV10 Display inspection method list SAPMSNUM Maintain method number range SAPLQSBA Display catalog SAPLQSBA Maintain catalog SAPLQSBA Display catalog SAPLQSBA Maintain catalog SAPLQSBA Maintain catalog SAPLQSBA Display catalog SAPMQPBA Display code group use SAPMQPBA Central replacement of code groups RQSBAS40 Usage indicator - code groups SAPMQSEA Display code groups and codes SAPLQSKT Edit Selected Sets SAPLQSKT Display selected set index SAPLQSKT Maintain individual selected set SAPLQSKT Maintain selected set SAPLQSKT Display selected set RQSBAS41 Usage indicator - selected sets SAPMQSEA Display selected sets SAPMQMSP Maintain material specification SAPMQMSP Display material specification SAPMQMSP Maintain material spec: Planning SAPMQMSP Display material spec: For key date RQSPEZ10 Activate material specification RQJBCTRL Plan activation of material spec. RQJBCTRL Job overview: Activate mat. spec. SAPLQUOS Product Allocations: Send Quantitie SAPLQUOS Product Allocations:Send Customizin MENUQT00 Test Equipment Management MENUQT01 Test equipment management RQEVAM10 Inspection lots without completion RQEVAM20 Inspection lots with open quantitie RQEVAM30 Lots without usage decision SAPMQVDM Create control for QM in SD SAPMQVDM Change control for QM in SD SAPMQVDM Display control for QM in SD MENUQZ00 Quality Certificates MENUQ000 Quality management RAFWGO_UPLOAD_RProcedure for Single Records: RA RAFWGO_FRP_RA Procedure for Final Results: RA SAPLRMRCT Edit Generic Transaction BUSSTART Create Risk Object BUSSTART Change Risk Object BUSSTART Display Risk Object SAPMJBRT Copy Risk Object BUSSTART Delete Risk Object BUSVIEWS RT Control: Tables MENURCC00 Configuration Menu for Risk Objects BUSVIEWS RO Control: Applications BUSVIEWS RO Control: Field Groups BUSVIEWS RO Control: Views BUSVIEWS RO Control: Sections BUSVIEWS RO Control: Screens BUSVIEWS RO Control: Screen Sequences

RCC07 RCC08 RCC09 RCC10 RCC11 RCC12 RCC15 RCC18 RCC19 RCC20 RCC23 RCDEF RCP02 RCP03 RDCA RDPT1 RDPT2 RDPT3 RDPT4 REAJCH REAJPR REAJRV REAJSH RECABT RECALN RECALP RECARG RECATM RECDCG RECDCH RECDZZ RECNAE RECNRP RECON1 RECON2 RECON3 RECOSE REISAO REISBE REISBP REISBU REISCN REISPR REISRO REITDS REPP1 RERAPL RERAPP RERAVP RESCA RESCBC RESCCC RESCD RESCIS RESCML RESCRV RESCSE RESRBC RESRCL RESRIS

BUSVIEWS RO Control: Events BUSVIEWS RO Control: Standard Functions BUSVIEWS RO Control: Additional Functions BUSVIEWS RO Control: Search Help BUSVIEWS RO Control: Assign DB Screen BUSVIEWS RO Control: Modification Criteria BUSVIEWS RO Control: Application Transaction BUSVIEWS RO Control: Activities BUSVIEWS RO Control: Field Mod. per Act. Cat BUSVIEWS Authorization Types BUSVIEWS RO Control: Data Sets SAPLRMRCT Definition of Risk Object RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S RCPP_DUMMY_EHS Dummy Recipe Transaction for EH&S RFFMSDCA Send Vendor Documents FTBAS_SET_OVERVList of Redemption Schedule Sets FTBAS_SCHEDULE_List of Redemption Schedules FTBAS_CLEANUP_SDelete Redemption Schedule Sets FTBAS_CLEANUP_SDelete Redemption Schedules RFREAJPROCESS Continue Adjustment RFREAJPROCESS Specify Adjustments RFREAJPROCESS Reverse Adjustments RFREAJPROCESS Display Adjustments RFRECABT Generate BDT Subscreen Containers SAPMSNUM Number Range Maint: RECALOG RFRECALOGDISPLAParam. for Log Overview (Internal) RFRECARG Worklist: Update Objects RFRECATM Manage Text Modules RFRECD_CASHFLOWCash Flow Update for Contract RFRECD_CASHFLOWUpdate Cash Flow for Rental Object RFRECD_CONDITIOTest - Conditions RFRECN_BALANCE_Comparison ObjTypes - Contract Type RFRECN_RESPONSIChange Pers.Resp: Contracts RTPM_TRS_RECON_Process Ext. Sec. Acct Statements RTPM_TRS_RECONCReconcile Ext. Sec. Acct Statements RTPM_TRS_RECON_Delete Ext. Security Acct Statement SAPLKO71 CO Settlement of Real Estate Object RFREISAO Info System: Architectural Objects RFREISBE Info System: Business Entities RFREISBPOBJREL Info System: Objects for Partner RFREISBU Info System: Buildings RFREISCN Info System: Contracts RFREISPR Info System: Properties RFREISRO Info System: Rental Objects RFREITDS Input Tax Distribution REPP_VC_1 CO-OM-IS User Settings: Customizing RFVISL04 General Real Estate Posting Log RFRERAPP Periodic Postings: Contracts RFRERAVP Per. Posting: Rental Obj.(Vacancies RFRESCATAPE Import A-tape RFRESCBOOKING Posting of Settlement RFRESCGENERATECGenerate Cost Collector RFRESCDTAPE Import D-tape RFRESCSHOWRESULEvaluation of Service Charge Settlm RFRESCMLTAPE Create M/L-Tape RFRESCSEREVERSEReversal of Service Chg Settlement RFRESCSETTL Service Charge Settlement RFRESRBOOKINGLDPosting of Settlement RESRCALCRESULTLDisplay Results of Calculation RFRESRSHOWRESULReport on Sales-Based Settlement

RESRMO RESRRP RESRRV RESRSE RE80 RFAF RISV RJB1 RKLNT RKLSI RL23 RM_01 RM_02 RM_97 RM_98 RM_99 RMBDSA RMBDSB RMBK1 RMBK2 RMCM RMDR1 RMDR2 RMD01 RMD02 RMFD RMFZ1 RMRB RMVARS RMVT1 RMVT2 RMV0 RMWB RMW99 RPAM RPAN RPA0 RPA1 RPBN RPB0 RPCN RPC0 RPC1 RPC2 RPDK RPON RPO0 RPPN RPP0 RPXN RPX0 RSA0 RSA10 RSA2 RSA3 RSA5 RSA6 RSA7 RSA8 RSA9

RFRESRMODIFYRESChange Results RESRREPORTLDB Collective Entry of Sales Reports RFRESRSETTLLDBRReversal of Sales-Based Settlement RFRESRSETTLLDB Sales-Based Rent Settlement RFRECA_RE80_INIRE80: RE Navigator RSTWBFAF Store order follow-on documents RMCSISCP Setup: Retail Info System - Version KCFDUMENU External Data Transfer Workbench RKLNTNG01 Counterparty Risk of Netting Group RKLSI Overview of Collateral Provision SAPLGD23 Document Display for Ledger 3A RJBRSIIN Initialize view RJBRVRGC Regenerate View RJBRSELPROT Display of DB Logs RJBRBPDIAG Diagnosis of BP Admin. Tables RJBRDEACFO Deactivate Financial Objects RJBRBDSA Overview of Report Data RJBRBDSB Create Report Data RRMDRB01 BCA: Derivation Strategy RRMDRB02 BCA: Rule Entries RFTBCMGT00 Link Between Cash Mgmt and Risk Mgm RRMDRR01 Gen.Transaction: Derivation Strateg RRMDRR02 Gen. Transaction: Rule Entries RRMDR001 FO: Derivation Strategy RRMDR002 Financial Object: Rule Entries RJBRSVAC Financial Object Data RRMFAZ01 Derivation of RM Part for Facilitie RJBRSTDA Dataset Management RJBRVARS Display Shifts during VaR Evaluatio RRMDRV01 Variable Trans: Derivation Strategy RRMDRV02 Variable Transaction: Rule Entries RJBRSVAC Single Value Analysis: VAR RMWBP00 Start Workbench MENURMW99 Area Menu REPPXXXN Info. Sys. Rec.Ldgr: Report Currenc REPPXXXN Info.Sys. Rec.Ledger: Presettings REPPXXX0 Info.Sys. Rec.Ledger: Presettings REPPXXX0 Info. Sys. Rec.Ldgr: Report Currenc REPPXXXN Info.Sys. Proc.: Presettings REPPXXX0 Info.Sys. Proc.: Presettings REPPXXXN Info. System CCtrs: Presettings REPPXXX0 Info. System CCtrs: Presettings REPPXXX0 Info. System CCtrs: Presettings REPPXXXN Info. System CCtrs: Presettings RPPWF1M0 Workflow for Danish Payroll REPPXXXN Info. System Orders: Presettings REPPXXX0 Info. System Orders: Presettings REPPXXXN Proj. Info System: Default Settings REPPXXX0 Proj. Info System: Default Settings REPPXXXN CO-OM Information System: Settings REPPXXX0 CO-OM Information System: Settings RSA1ADMI Content Settings Maintenance SAPLRSC3 Realtime Test Interface Srce System RSA1REP OLTP Metadata Repository SAPLRSFH Extractor Checker RSA1BCIN Install Business Content RSA1DSMA Maintain DataSources RSA1QMNT BW Delta Queue Monitor RSA1HIMA DataSource Repository RSA1APAC Transfer Application Components

RSFH RSMD RSO2 RSO3 RSRR RSTB RTBSTD RTDE RTGDI RTHCOC RTHCOD RTHCOM RTKB RTPB01 RTPB02 RTPB03 RTPB04 RTPB05 RTPB06 RTPB07 RTPB08 RTPB09 RTPB10 RTPB11 RTPB12 RTPB13 RTPB14 RTPB15 RTPB16 RTPB17 RTPB18 RTPB19 RVND RWBE RZPT RZ01 RZ02 RZ03 RZ04 RZ06 RZ08 RZ10 RZ11 RZ12 RZ15 RZ20 RZ21 RZ23 RZ23N RZ25 RZ26 RZ27 RZ28 RZ70 S-32 S-33 S_IWB SAAB SADJ SADP

FHVIEWER Test Transaction Data Extractors FHVIEWER Extractor Checker RSIO0009 Oltp Metadata Repository RSIO0007 Set Up Deltas for Master Data SAPLRSRR BW RRI on the Web RSTBNAME Choose Object Name RJBALMRTBSTD Position Management for Gen.Trans. RGUDEL00 Retail Ledger: Del. Transaction Dat SAPLCPCC_DT Direct input for routings OM_START_NF Create Retail Object Assignment OM_START_NF Display Retail Object Assignment OM_START_NF Change Retail Object Assignment SAPMSNUM Maintain Number Range: KB_NRRANGE BUSVIEWS RPUS Cntrl: Application Transaction BUSVIEWS RPUS Cntrl: Tables BUSVIEWS RPUS Cntrl: Activities BUSVIEWS RPUS struct: Applications BUSVIEWS RPUS Struct Scr Layout: Field Group BUSVIEWS RPUS Struct Scr Layout: Views BUSVIEWS RPUS Struct Scr Layout: Sections BUSVIEWS RPUS Struct Scr Layout: Screens BUSVIEWS RPUS Struct: Screen Sequence BUSVIEWS RPUS Struct: Events BUSVIEWS RPUS GUI: Standard Functions BUSVIEWS RPUS GUI: Additional Functions BUSVIEWS RPUS GUI: Assignm scrn fld -> DB fl BUSVIEWS RPUS Field Mod: Criteria BUSVIEWS RPUS Field Mod: Activity Category BUSVIEWS Create data set for retirement plan BUSVIEWS Retirement types BUSVIEWS RPUS Authorization types BUSVIEWS RPUS Field groups for authorization RFIBLOPAY Create Payment Requests Online RWBEST01 Stock Overview SAPLARCH_RZPT_SResidence Time Maintenance Tool RSRZADM2 Job Scheduling Monitor RSRZOLD Network Graphics for SAP Instances RSRZLST1 Presentation; Control SAP Instances RSRZLST2 Maintain SAP Instances RSRZOLD Alerts Thresholds Maintenance RSRZOLD SAP Alert Monitor SAPLSPFL Maintain Profile Parameters RSPFLDOC Profile Parameter Maintenance SAPMSMLG Maintain RFC Server Group Assignmen SAPMSLOG Read XMI log RSALSTMO CCMS Monitoring SAPLSALU CCMS Monitoring Arch. Customizing RSPFDBUI_INIT Performance database monitor RSPFDB_ADMIN Central Performance History RSALTLEX Start Tools for a TID RSAL_START_TOOLStart Methods for an Alert RSAL_EXECUTE_RZStart RZ20 for a Monitor RSAL_START_AL_VStart Alert Viewer for Monitor RSLDADM SLD Administration SAPMSTBM _ SAPMSTBM Display table RSIWB310 Initial Screen Knowledge Warehouse SAPLSAAB Activ. Assertions and Breakpoints SAPLSCT1 Customizing Transfer Assistant SAPMSADR Contact person addr.maint. init.scr

SADQ SADR SAD0 SAINT SAKB0 SAKB4 SAKB5 SALE SAMT SARA SARE SARFC SARI SARJ SARP SARPN SART SARTN SA01 SA11 SA12 SA38 SA39 SBAC SBCA SBDS1 SBDS2 SBDS3 SBDS4 SBDS5 SBDS6 SBDS7 SBEA SBIT SBIW SBI1 SBI2 SBI3 SBI4 SBI5 SBMA SBPT SBRAC SBRT SBRT2 SBRT3 SBTA SBWP SB01 SCAL SCASE SCAT SCA2 SCA3 SCA4_D SCA4_U SCA5_D SCA5_U SCA6_D SCA6_U

SAPMSADR Private address maint. initial scrn SAPMSADR Address maint. - Group required! SAPMSAD0 Address Management call SAPLSAINT_UI Add-On Installation Tool SAPRAKBCONFIG AKB Configuration SAPRAKB_SHOW_EXCreate Usage Explanations SAPRAKB_CI_TABCCheck Table Enhancements RBDSALE2 Display ALE Customizing SAPRSAMT ABAP Program Set Processing SAPMAADM Archive Administration SAPLAINS Archive Explorer RSARFCCHK Server Resources for Asynchron. RFC SAPLAINA Archive Information System SAPLAS_ARC Archive Retrieval Configurator SAPMSERP Reporting (Tree Structure): Execute SAPLBMEN Display Report Trees SAPMSERP Display Report Tree SAPLSRT_APPL Display Report Trees SAPMSNUM Number range maintenance: ADRNR SAPMSNUM Number range maintenance: ADRV SAPMSNUM Number range maintenance: ADRVP SAPMS38M ABAP Reporting SAPMS38M SA38 for Parameter Transaction SAPLSF30 Edit Application Components SAPLBCOM_ADMIN Routing Server Administration BDSBARCO1 Displaying Open Bar Codes BDSBARCO2 Open Internal Bar Codes BDSBARCO3 Open External Bar Codes BDSBARCO4 Open Bar Codes with Keep Flag BDSBARCO5 Internal Bar Codes with Keep Flag BDSBARCO6 External Bar Codes with Keep Flag BDSBARCOM Compare Open Bar Codes MENUSBEA BEAC corporate flight system SAPLBTCH SBIWSHOW BIW in IMG for OLTP RSAO0001 Maintain enhanced InfoSource RSAO0003 Maintain enhanced master data str. RSAO0007 Maintain append for InfoSource RSAO0008 Maintain append for master data RSAO0009 Delete InfoObjects SAPLSBMA_TRANSABOR Migration Assistant MENUSBPT Administration Process Technology SAPLBCOM_R_ATTCCatalog of Routing Attributes SAPLBCOM_R_TESTBCOM RBR: Test Interface SAPLBCOM_R_TESTRouting Test RSBCOM_SBRT3_STRBR Test Server - Configuration SAPMSSY2 Test background processing SAPMSSO0 SAP Business Workplace ADITEST8 Business Navigator - Component View SAPMSFT0 Factory Calendar with GUI SAPCMGSTART Case Management SAPMSCAT Computer Aided Test Tool SAPMSFT2 Cannot be executed directly SAPMSFT3 Cannot be executed directly SZC_HOLIDAY_MAICannot be executed directly SZC_HOLIDAY_MAICannot be executed directly SZC_HOLIDAY_CALCannot be executed directly SZC_HOLIDAY_CALCannot be executed directly SZC_FACTORY_CALCannot be executed directly SZC_FACTORY_CALCannot be executed directly

SCCL SCC1 SCC3 SCC5 SCC7 SCC8 SCC9 SCDN SCDO SCEM SCFB SCI SCID SCII SCMA SCMATP SCMO SCMP SCMSMO SCON SCOOL SCOT SCP SCPI SCPM SCPMIG SCPRAT SCPRIP SCPR10 SCPR20 SCPR3 SCPR92 SCRE SCRK SCRM SCUA SCUC SCUG SCUL SCUM SCU0 SCU3 SCWB SC38 SDBE SDCC SDD1 SDMO SDOCU SDO1 SDPI SDQ1 SDQ2 SDQ3 SDV SDVK SDV1 SDV2 SDV3 SDWB

SAPMSCC1 Local Client Copy SAPMSCC1 Client Copy - Special Selections RSCCPROT Client Copy Log SAPMSCC1 Delete Client SAPMSCC1 Post-Client Import Methods SAPMSCC1 Client Export SAPMSCC1 Remote Client Copy SAPMSNUM Change Documents: Number Ranges SAPMSCDO Display Change Document Objects SAPMSCEM CATT - EM GRM_START_FUNCTRole Manager: Start of a Function SAPLS_CODE_INSPABAP Code Inspector SAPLS_CODE_INSPCode Inspector for Specified Object SAPLS_CODE_INSPCode Inspector: Inspection SAPLSCMA Schedule Manager: Scheduler SAPLSCMA SchedMan: Task List Maintenance RKRUNMONI Schedule Manager: Monitor SAPLSCT1 View/Table Comparison SCMS_CS_MONITORKnowledge Provider Monitor RSCONN07 SAPconnect - Administration RS_COL_WB_AS_STCOOL Repository RSCONN07 SAPconnect - Administration RSCPSEGMENT_SHODisplay and Maintain Code Page MENUSCPI Production Optimization Interface SAPMSCEM CATT - EM RSCP0126 Character Conversion SAPLSCPRMP Change BC Set Value Attributes SAPLSCPRMP Delete Several BC Sets SAPSCPR5 BC Sets: Compare after transport SAPSCPR7 BC Sets: Activate SCPR3 Display and maintain BC Sets SAPSCPR6 BC Sets: Maintenance tool 2 GRM_START_REPORRole Manager: Start of a Report SAPMSNUM Number range maintenance: CSCR_KEYN SCRMSHOW CRM-Relevant IMG in PlugIn of R/3 SAPMSCUA Central User Administration RSUSRSCUC CUA: Synchronize company addresses RSUSLAND Transfer Users SAPMUSLG Central User Administration Log RSUSLAND Central User Administration SAPLSCT1 Customizing Cross-System Viewer RSTBHIST Table History SCWBENTR Correction Workbench SAPMS38M Start Report (Remote) SAPMSDBE Explain an SQL statement BDLSDDCC Service Data Control Center SDDORD01 Duplicate Sales Documents in Period MSDMEN00 Dynamic Menu (old) SAPLS_DOKU_HIERMaintain Documentation Structure SDORDE01 Orders within time period SAPMSNUM Number Range Maint.: SD_PICKING SDQUOT01 Expiring Quotations SDQUOT02 Expired Quotations SDQUOT03 Completed Quotations SDV_VIEWER Document Viewing SDCRSL01 Purchase Analysis Sales Documents SDCONT01 Expiring Contracts SDCONT02 Expired Contracts SDCONT03 Completed Contracts BDLDEVLP Service Definition Work Bench

SDW0 SD11 SECATT SECOCO SECR SECSTO SENG SEPA SEPS SERP SESS SETB SE01 SE03 SE06 SE07 SE09 SE10 SE11 SE12 SE13 SE14 SE15 SE16 SE16N SE17 SE18 SE19 SE21 SE24 SE29 SE30 SE32 SE33 SE35 SE36 SE37 SE38 SE39 SE39O SE40 SE41 SE43 SE43N SE51 SE54 SE61 SE61D SE62 SE63 SE64 SE71 SE72 SE73 SE74 SE75 SE76 SE77 SE78 SE8I

MENUSDW0 ABAP Development WB Initial Screen SAPMUD00 Data Modeler SAPLECATT_MAIN Extended Computer Aided Test Tool RS_CONTROL_COMPControl Composer RSAUDIT0 Audit Information System RSECADMIN Administration of Secure Memory SAPLSF4E Administration of External Indexes SAPLEPSS EPS Server: Administration SAPLEPSC SAP Electronic Parcel Service SAPMSERP Reporting: Change Tree Structure SAPLSMTR_NAVIGASession Manager Menu Tree Display RFFMSETB Direct Input for BUSAB RDDM0001 Transport Organizer (Extended) SAPCTS_TOOLS Transport Organizer Tools RDDINSTR Set Up Transport Organizer RDDSTR01 CTS Status Display RDDM0001 Transport Organizer RDDM0001 Transport Organizer DD_START ABAP Dictionary DD_START ABAP/4 Dictionary Display SAPMSEDS Maintain Technical Settings (Tables SAPMSGTB Utilities for Dictionary Tables RS_INFOSYSTEM_SABAP/4 Repository Information Syste SAPLSETB Data Browser RK_SE16N General Table Display SAPMSTAZ General Table Display BADI_START Business Add-Ins: Definitions BADI_START Business Add-Ins: Implementations PACKAGE_BUILDERPackage Builder SEO_STARTUP Class Builder SAPMAPAD Application Packets SAPMS38T ABAP Objects Runtime Analysis RSTEXTELEMENTE ABAP Text Element Maintenance SAPMS33C Context Builder SAPMSDIA ABAP/4 Dialog Modules SAPMSLDB Logical Database Builder SAPMS38L ABAP Function Modules RSABAPPROGRAM ABAP Editor RS_WB_SPLIT_EDISplitscreen Editor: (New) SAPMSEDC Splitscreen Editor: Program Compare SAPMSEUN MP: Standards Maint. and Translatio SAPMSMPE Menu Painter SAPLBMEN Maintain Area Menu SAPLBMEN Maintain Area Menu RSSCREENPAINTERScreen Painter SAPMSVIM Generate table view SAPMSDCU R/3 Documentation RSE61D Display of SAPScript Text SAPMSBR0 Industry Utilities SAPMTRAN Translation: Initial Screen SAPMTERM Terminology SAPMSSCF SAPscript form SAPMSSCS SAPscript Styles SAPMSSCO SAPscript Font Maintenance SAPMSSCU SAPscript format conversion SAPMSSCC SAPscript Settings SAPMSSCG SAPscript: Form Translation SAPMSSCG SAPscript Styles Translation SAPMSSCH Administration of Form Graphics RSINFOLI Lists in Repository Infosystem

SE80 SE81 SE82 SE84 SE85 SE89 SE90 SE91 SE92 SE92N SE93 SE94 SE95 SE97 SFAC SFAW SFT1 SFT2 SFT3 SGEN SGOSHI SHDB SHDG SHDI SHDS SHD0 SHD1 SHI0 SHI1 SHI2 SHI3 SH01 SH02 SH03 SI_SEL SIAC1 SIBU SICF SICK SIMGH SINA SIN1 SI00 SI21 SI22 SI23 SI23_6 SI24 SI24_1 SI24_2 SI24_3 SI24_4 SI24_5 SI24_6 SI24_7 SI24_8 SI24_9 SI80 SI81 SI85

SAPMSEU0 Object Navigator SAPMSEU10 Application Hierarchy SAPMSEU9 Application Hierarchy RS_INFOSYSTEM_SR/3 Repository Information System RS_INFOSYSTEM_SABAP/4 Repository Information Syste SAPMSEUM Maintain Trees in Information Syste RS_INFOSYSTEM_SProcess Model Information System RSMESSAGES Message Maintenance RSLGAD01 New SysLog Msg Maintenance as of 46 RSLGAD01 Maintain System Log Messages SAPLSEUK Maintain Transaction Codes SAPMSCLS Customer enhancement simulation SAPRMOMO Modification Browser TASAUTH Maint. transaction call authorizatn SAPLBZFC Field selection maintenance SAPMM00C Field Selection Maintenance SAPMSFT0 Maintain Public Holidays SAPMSFT0 Maintain Public Holiday Calendar SAPMSFT0 Maintain Factory Calendar RSPARAGENLOD SAP Load Generator RSSGOSHIRE Object History SAPMSBDT Batch Input Transaction Recorder RSHDGF00 Global Fields: Change and Display RSSHDIMG_TREE2 Transaction Variants Image Archive SAPMSHD0 Internal: Save transaction variant SAPMSHD0 Transaction and Screen Variants SAPMSHD0 Internal: Variant transaction call SAPLSHI4 Structure buffer: Node type maint. SAPLSHI4 Structure buffer: Link type maint. SAPLSHI4 Structure buffer: Struc. type maint SAPLSHI6 Structure maintenance RSHLP001 Online help: F1 Help server RSHLP002 Online help: Link tracing RSHLP003 Call extended help SAPMSIWB_STRUC_KW: Structure Editor Link SIAC_TREE Web Object Administration SAPLSATT11 Industry Maintenance RSICFTREE HTTP Service Hierarchy Maintenance RSICC000 Installation Check SAPLS_IMG_TOOL_IMG Structure Maintenance RSSINADM SAPBPT: Maintain Standard Config. SAPLSIN1 SAPBPT: Inbox MENUSI00 SAP Knowledge Warehouse RSIWB21 Migration of extended help RSIWB000 Create Command Files RSIWB100 Init. screen of cust. maint. interf IWB_TEMPLATES Edit templates RSIWB101 Initial Screen of IMG (KW) RSIWB102 Customizing System (KW) RSIWB103 Customizing Server (KW) RSIWB104 Customizing Assignments (KW) RSIWB105 Customizing Export Variants (KW) RS_IWB_ENTRY_SEDefine Initial Structure (Custom.) RS_IWB_EXPORT_AAutomat. Instantiation of Info Obj. RS_IWB_EXPORT_RSet export_range in iwbsetting RS_IWB_R3LINK_SSupport R/3 Link Maintenance (Cust) RSIWB106 Document Management Areas (View) RSIWB300 Knowledge Warehouse RSIWB600 Management RSIWB303 Knowledge Warehouse (General)

SI86 SI88 SI89 SI90 SKEP SKNF SKPR07 SKPR09 SKWA SKWR01 SKWR02 SKWR03 SKWS SLAT SLDB SLGN SLGT SLG1 SLG2 SLIBN SLIBP SLIN SLIS SLLS SLLT SLPP SLWA SLWB SLW3 SLW4 SL02 SL31 SL32 SL60 SL61 SL62 SL63 SL64 SL65 SL66 SL67 SL68 SL69 SL70 SL71 SL73 SL74 SL75 SL76 SL77 SL79 SL91 SL92 SL93 SL94 SL95 SL96 SL99 SMAP01 SMCL

RSIWB601 Management RSIWB601 HTML Export RSIWB602 Analyze HTML Export Logs RSIWB302 Knowledge Warehouse: Training KW_KEP_SCHEDULEKEPlicator SAPLSQADB04 Maintain Configuration Groups RSTIRIDX_MONITOMonitoring for KPRO Retrieval RSIRCCON Test Content Repositories SKWA_START Administration Workbench SKWR_TAXONOMY Taxonomy Tree Management SKWR_REBUILD_INRestore Index SKWR_TRAIN_CLASClassify Documents SKWS_USER_INTERCM: Status Management RSIWA203 Additional Translation Tools SAPMSLDB Logical Databases (Tree Structure) SAPMSNUM Applic.log: Number range maintenanc RDDGTSND Register in Central Object Director SBAL_DISPLAY Application Log: Display Logs SBAL_DELETE Application Log: Delete logs RLB_LIBRARY_EDIMaintain Reuse Library RLB_PRODUCT_EDIMaintain Reuse Product SAPLSLIN ABAP: Extended Program Check MENUSLIS FI-SL Spec.Purpose Ledg. Info.Syste SAPMSLLS Translation Statistics SAPMSLLT Translation Performance Statistics SAPMSLW_SLPP Proposal Pool SAPMSLW_ADMIN Translation Environment Admin. SAPMSLW_ADMIN_ITranslation Environment Scheduler SAPMSLW_ADMIN_IWorklist Scheduler SAPMSLW_ADMIN Translation: Application Hierarchy SAPMSL02 PAW - Main Menu SAPMSL311 PAW - Test-Type Definitions SAPMSL32 PAW - Location Definitions SLSPAWR1 PAW - Test Results Overview SLSPAWT1 PAW - Test Results Transfer to HR SLSPAWL3 PAW - Lookup Definition Tree SLSPAWL2 PAW - Location Test-Catalog SLSPAWR2 PAW - Statistical Evaluations SLSPAWR8 PAW - Export Test Results SLSPAWD1 PAW - Download Certification Detail SLSPAWD2 PAW - Download Test-Catalog for Loc SLSPAWT9 PAW - Test Data Generation SLSPAWT2 PAW - Qualification Transfer Log. SLSPAWR7 PAW - Person Results Overview SLSPAWT8 PAW - Initial Data Generator SLSPAWT5 PAW - Batch Qualification Generatio SLSPAWT6 PAW - Batch Q.- Generation Protocol SLSPAWR9 PAW - Item Results Overview SLSPAWR6 PAW - Test Structure Display SLSPAWC1 PAW - Show comments for test items SAPLSLSM PAW - Location Profile Maintenance SLSPAWV1 PAW - Maintain location profile SLSPAWV2 PAW - Maintain test type profil SAPMSL932 PAW - Maintain Settings SLSPAWV3 PAW - Maintain test IO profile SLSPAWV4 PAW - Maintain User Profiles SAPMSL96 PAW - Release Control Settings SLSPAWV5 PAW - Display authorization profile SAPLSF30 Maintain Solution Map objects CSL_MON CSL: Monitor

SMEN SMET SMGW SMICM SMLG SMLT SMMS SMOD SMOMO SMQA SMQE SMQG SMQR SMQS SMQ1 SMQ2 SMQ3 SMT1 SMT2 SMW0 SMX SM01 SM02 SM04 SM12 SM13 SM13T SM14 SM18 SM19 SM20 SM20N SM21 SM28 SM29 SM30 SM31 SM32 SM33 SM34 SM35 SM35P SM36 SM37 SM37B SM37C SM38 SM39 SM49 SM50 SM51 SM54 SM55 SM56 SM58 SM580 SM59 SM61 SM61B SM62

SAPLSMTR_NAVIGASession Manager Menu Tree Display SMETRICS01 Display frequency of function calls RSMONGWY_ALV Gateway Monitor RSMONICM_STANDAICM Monitor SAPMSMLG Maint.Assign. Logon Grp to Instance SAPTLAN_MANAGEMLanguage Management RSMONMS_ALV Message Server Monitor SAPMSMOD SAP Enhancement Management WAF_MOMO Mobile Engine RSTRFCMA tRFC/qRFC: Confirm. status & data RSQEVTMA qRFC Administration RSTRFCM7 Distributed QOUT Tables RSQIWKMA Registration of Inbound Queues RSQOWKMA Registration of Destinations RSTRFCM1 qRFC Monitor (Outbound Queue) RSTRFCM3 qRFC Monitor (Inbound Queue) RSTRFCM5 qRFC Monitor (Saved E-Queue) RSRFCSEC Trusted Systems (Display Maint. RSRFCSLX Trusting systems (Display Maint. SAPMWWW0 SAP Web Repository SAPLBTCH Display Own Jobs SAPMTSTC Lock Transactions SAPMSEM1 System Messages RSM04000_ALV User List RSENQRR2 Display and Delete Locks SAPMSM13 Administrate Update Records SAPMSM13 Administrate Update Records SAPMSM14 Update Program Administration RSAUPURG Reorganize Security Audit Log SAPMSM19 Security Audit Configuration SAPMSM20 Security Audit Log Assessment SAPMSM20 Analysis of Security Audit Log SAPMSM21 Online System Log Analysis RSICC000 Installation Check SAPMSM29 Model Transfer for Tables SAPMSVMA Call View Maintenance SAPMSVMA Call View Maintenance Like SM30 SAPMSTBM Maintain Table Parameter ID TAB SAPMSTBM Display Table Parameter ID TAB SAPMSVMA Viewcluster Maintenance Call SAPMSBDC_CC Batch Input Monitoring RSBDC_PROTOCOL Batch Input: Log Monitoring SAPLBTCH Schedule Background Job SAPLBTCH Overview of job selection SAPLBTCH Simple version of job selection SAPLBTCH Flexible version of job selection SAPMSQIO Queue Maintenance Transaction SAPBTCPE Job Analysis RSLOGCOM Execute external OS commands RSMON000_ALV Work Process Overview RSM51000_ALV List of SAP Systems RSM54000 TXCOM Maintenance RSM55000 THOST Maintenance RSM56000 Number Range Buffer RSARFCRD Asynchronous RFC Error Log RBDSTARTSM58 Transaction for Drag & Relate RSRFCRFC RFC Destinations (Display/Maintain) SAPLCOBJ Backgroup control objects monitor SAPLCOBJ New control object management SAPLBTCH

SM63 SM64 SM65 SM66 SM69 SNC0 SNC1 SNC2 SNC3 SNC4 SNLS SNL1 SNL2 SNL3 SNOTE SNRO SNUM SOA SOAACT SOAAD SOAD SOAIMG SOASIM SOBJ SOBN01 SOBT SOCP SODS SOEX SOFF SOHI SOLMAP SOSB SOSG SOST SOSV SOTR SOYA SOY1 SOY2 SOY3 SOY4 SOY5 SOY6 SOY7 SOY8 SOY9 SO00 SO01 SO01X SO02 SO02X SO03 SO03X SO04 SO04X SO05 SO05X SO06 SO07

SAPLSOMS Display/Maintain Operating Mode Set SAPLBTCH Trigger an Event SAPLSBPT Background Processing Analysis Tool SAPMSM66 Systemwide Work Process Overview RSLOGCOM Maintain External OS Commands SAPL0SEC SNC Access Control List: Systems RSUSR300 Generate SNC name for user RSUSR402 Export SNC name of user RSSNC40A User initial control list 3.1-4.0 RSSNCCHK Check canonical SNC names SAPMSNL1 Display NLS (character set; lang.) SAPMSNL1 Display NLS (character set; lang.) SAPMSNL1 Set NLS (character set; language... SAPMSNL1 Develop NLS (character set; lang... SCWN_ENTRY_TREENote Assistant SAPMSNRO Number Range Objects SAPMSNUM Number Range Driver MENUSOA SAP ArchiveLink ACE_SOP_PERIODIActual Calculation of Provisions ACEPSCALLBKEDR ACE Account Assignment SAPMSSO0 SAPoffice: External Addresses ACE_SOP_IMG IMG for Stock Option Accounting ACE_SOP_PERIODISimulation of Provisions SAPMTOBJ Maintenance Object Attributes RSUSR002_ADDRESPersonal data SAPMTOBJ Maintenance Object Attributes SAPMSSO0 SAPoffice: External Addresses RSSODS SAPoffice: LDAP Browser SAPLSO02 Express Message MENUSOFF SAPoffice: Area Menu MSGOSHIST Object History SAPLSF30 Maintain Solution Maps RSSOSOSTSTAT Send Order Overview (User) RSSOSOSTSTAT Send Request Overview (Groups) RSSOSOSTSTAT Overview transmission requests RSSOSOSTSTAT SAPconnect Send Requests RSSOAPIR Test transaction for API1 (received RSSOCHOW SAPoffice: Change folder owner RSSOUSED SAPoffice: Mass Maint. Users RSSOSTAT SAPoffice: Statistics data collect. RSSOSTVW SAPoffice: Statistics Evaluation RSSOLAZY SAPoffice: Access overview RSSOINBO SAPoffice: Inbox overview RSSOPRIV SAPoffice: Document overview RSSOFOLD SAPoffice: Folder overview RSSOAPUT SAPoffice: Mass Archiving RSSOMOVE SAPoffice: Inbox Reorg. SAPMSSO0 SAPoffice: Short Message SAPMSSO0 SAPoffice: Inbox SAPMSSO0 SAPoffice: Inbox SAPMSSO0 SAPoffice: Outbox SAPMSSO0 SAPoffice: Outbox SAPMSSO0 SAPoffice: Private Folders SAPMSSO0 SAPoffice: Private Folders SAPMSSO0 SAPoffice: Shared Folders SAPMSSO0 SAPoffice: Shared Folders SAPMSSO0 SAPoffice: Private Trash SAPMSSO0 SAPoffice: Private Trash SAPMSSO0 SAPoffice: Substitution on/off SAPMSSO0 SAPoffice: Resubmission

SO07X SO10 SO12 SO13 SO15 SO16 SO17 SO18 SO19 SO20 SO21 SO22 SO23 SO28 SO30 SO31 SO36 SO38 SO40 SO41 SO42 SO43 SO44 SO50 SO52 SO55 SO60 SO70 SO71 SO72 SO73 SO75 SO80 SO81 SO82 SO85 SO86 SO90 SO91 SO95 SO99 SPAD SPAK SPAM SPAR SPAT SPAU SPBM SPBT SPCC SPDD SPEC01 SPEC02 SPHA SPHB SPHD SPHS SPHT SPHW SPH4

SAPMSSO0 SAPoffice: Resubmission SAPMSSCE SAPscript: Standard Texts SAPMSSO0 SAPoffice: User Master SAPMSSO0 SAPoffice: Substitute SAPMSSO0 SAPoffice: Distribution Lists SAPMSSO0 SAPoffice: Profile RSSOTRCL SAPoffice: Delete Shared Trash SAPMSSO0 SAPoffice: Shared Trash SAPMSSO0 SAPoffice: Default Documents SAPMSSO0 SAPoffice: Private Default Document RSSOPCDR Maintain PC Work Directory RSSODLPC SAPoffice: Delete PC Temp. Files SAPMSSO0 SAPoffice: Distribution Lists RSSO0028 Maintain SOGR RSSORE00 SAPoffice: Reorg. RSSORE02 Reorganization (daily) RSSOADM0 Create Automatic Forwarding RSSOFALU SAPoffice: Synchr. of Folder Auths. RSSOCUFM SAPoffice: Cust. Layout Set MAIL RSSOCUFM SAPoffice: Cust. Layout Set TELEFAX RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_ RSSOCUFM SAPoffice: Cust.Layout Set TELEFAX_ RSSOCUFM SAPoffice: Cust. Layout Set TELEX BCS_IBND_MAINT Rules for inbound distribution RSSOUADD Deletes Address from User Master RSSOUSCO User consistency check RSDOCH01 Call R/3 Help Library SAPLDSYH Hypertext: Display/Maint. Structure SAPLDSYH Test plan management SAPMSDCU Maintain Hypertext Module SAPLDSYS Import graphic into SAPfind RSDOCH01 Getting Started with the R/3 System RSTBOE06 SAPfind: Free Text Retrieval Dialog RSTGRE13 SAPfind: Free Text Indexing (Test) RSTBOE05 SAPfind: Free Text Retrieval Batch RSTBOE01 SAPfind: txt_seq_search RSTBOE02 SAPfind: Txt_seq_search_1 RSTSHSRV SAPfind: shell folders service prog RSSHSOMI SAPfind SO: SAPoffice Marketing Inf RSSHCLAS Pregenerated Search Queries - Selec RSSHRELN Put Information System SAPMSPAD Spool Administration PACKAGE_BUILDERPackage Builder SAPMSPAM Support Package Manager SAPLSDB8 Determine storage parameters SAPMSPAD Spool Administration (Test) RSUMOD04 Display Modified DE Objects SAPLSPBT Monitoring parallel background task SAPLSPBT Test: Parallel background tasks RSPO0043 Spool consistency check RSUMOD02 Display Modified DDIC Objects SAPMCH01 Specification system: Edit template SAPMCH01 Specification system: Edit datashee SAPLPHOA Telephony administration SAPLPHOB SAPphone: System Administration RSPHSPHD SAPphone: Own telephone number RSPHSOFT SAPphone: Interface for Telephone SAPLPHOH SAPphone Test Environment RSPHITS1 Initiate Call in Web Applications RSPHGCTI Activ./deactiv. telephony in system

SPIA SPIC SPID SPIM SPIO SPIS SPOV SPPFC SPPFP SPRM SPRO SPTP SPUMG SP00 SP01 SP01O SP02 SP02O SP03 SP1T SP11 SP12 SQCIT SQLR SQVI SQ00 SQ01 SQ02 SQ03 SQ07 SQ09 SQ10 SQ11 SRCN SRET SRET06 SRET07 SREV SRIP SRMD SRMO SRMO1 SRN1 SRN2 SRN3 SROLE SRSE SRTM SRTV SRZL SR10 SR11 SR12 SR13 SR20 SR21 SR22 SR30 SR31 SR32

SPI_ADM_CU PMI Administration RSPO1055 Spool installation check SPI_PS_SHOW_1 Display Process Repository SPI_CM_MAINTAINProcess Monitoring: Meta Data SPI_PS_SHOW Process Monitoring Overview SPI_UI_START Start User Interface for Monitoring SAPMSPAD Spool Request Overview START_CUSTOMIZIPPF: Initial Screen in Customizing RSPPFPROCESS Process Actions SAPL0OBJ Update settings SAPLS_IMG_TOOL_Customizing - Edit Project SAPMSPTP Text elem. maint. for print formats SAPLSPUMG Unicode Pre-Migration MENUSP00 Spool and related areas RSPOSP01NR Output Controller RSPOSP01 Spool Controller RSPOSP01NR Display Spool Requests RSPOSP01 Display Output Requests RSPO0048 Spool: Load Formats RSPOSP01 Output Control (Test) RSTS0012 TemSe directory RSTS0010 TemSe Administration SAPLSQADB08 Maintain CI Templates SQLR0001 SQL Trace Interpreter SAPMS38R QuickViewer SAPMS38R SAP Query: Start queries SAPMS38R SAP Query: Maintain queries SAPMS38O SAP Query: Maintain InfoSet SAPMS38S SAP Query: Maintain user groups SAPMS38P SAP Query: Language comparison SAPMS38U SAP Query: Maintain additional func RSAQ_ROLE_ADMINSAP Query: Role Administration RSAQ_WEBRELEASESAP Query: Web reporting (Admin) RSRPCNTR Delete Country-Specific Reports RKKBRPTR Report Selection RSRET_INDEX_MONDummy Transaction RSRET_INDEX_MONMonitoring for Indexing: Non-KPRO START_REVIEW_TOReview Authoring Environment RSRETIP01 Import of Training Indexes SAPLROUTING_MODLocal Routing&Mapping Configuration SAPMSRAD SAP Retrieval - Monitor RSRET_IMS_MONITCall of IMS Monitoring SAPMSNUM Number range maintenance: ADRCITY SAPMSNUM Number range maintenance: ADRSTREET SAPMSNUM Number range maintenance: ADRPSTCOD SMUM_EXPORT_ROLExport User Roles to XML doc. SAPMSRAD Test Search for the IMS SAPRTMMASTER Run Time Monitor Initial Screen SRTV_CUST1 Text Retrieval: Customizing MENUSRZL SAPLSZRC Create City SAPLSZRC Change city SAPLSZRC Display city RSIWR_HELP_DISPArea-Dependent Help SAPLSZRT Create street SAPLSZRT Change street SAPLSZRT Display street SAPLSZRP Create postal code SAPLSZRP Change postal code SAPLSZRP Display postal code

SSAA SSC SSCA SSCA1 SSCV SSC0 SSC0X SSC1 SSC1X SSFI SSM1 SSM2 SSO2 SSPC SST0 SST7 SSUC SSUD SSUO STAD STAT STCUP STDA STDC STDR STDU STEP10 STEP20 STERM STFB STFO STI1 STI2 STI3 STMA STMP STMS STP4 STRUST STTO STUN STVARV STWB_1 STWB_2 STZCH ST01 ST02 ST03 ST03G ST03N ST04 ST04N ST05 ST06 ST07 ST10 ST11 ST12 ST13 ST14

SAPMSRR1 System Administration Assistant RSSC0000 SAP R/3 appointment diary (internal SAPMSSCA Appointment Calendar: Administratio RSSCADMUSRCONSTAppointment calendar: Administratio RSSC5000 Appoint. diary: VisualBasic fronten RSSC0000 SAP R/3 Appointment Cal. (Employee) RSSC0000X SAP R/3 Appointment Cal. (Employee) RSSC1000 SAP R/3 (own) Appointment Calendar RSSC1000X SAP R/3 (own) Appointment Calendar SAPLSSFI IAC: Test: Browser Digital Signatur SMTR_NAVIGATIONTransaction is Old SAPLSMNU Set Initial Area Menu SSO2ADM Workplace Single Sign-On Admin. RSSPECCA SAP DEFAULT Specifications RSPROJEVALUATIOProject Analysis in Customizing SAPMSST1 Complex Analysis BCGRSUCO Structure graphic: copy settings BCGRSUDO Structure graphic: delete settings MENUSSUO Structure Graphic: Central Settings RSSTAT26 Statistics display for all systems RSSTAT21 Local Transaction Statistics RSTCX_UPG Table control variants upgrade SAPLSDEB Debugger display/control (server) SAPLSDEB Debugger output/control SAPMSCKT Object Directory Consistency Check SAPLSDEB Debugger display/control (user) SAPMSTP001 Export STEP Data SAPMSTP002 Import STEP Data TERMINOLOGY_MAISAPterm Terminology Maintenance SAPMSTFB CATT function module test RSEWO810 Plan Service Connection RFTBST11 Change Documents Payment Details RFTBST12 Change Docs Correspondence RFTBST13 Chg. Docs Transaction Authoriz. SAPMSTMA Proposal Pool Administration RSTRMTR1 Proposal Pool: Selection SAPLTMSU Transport Management System RSDBP004 Select DB activities S_TRUSTMANAGER Trust Manager MENUSTTO Test Organization MENUSTUN Menu Performance Monitor SAPMS38V Selection variable maint. (TVARV) SAPLS_TWB_H Test Catalog Management SAPLS_TWB_H Test Plan Management TZONECHECK Time zones: Consistency checks RSTRAC25 System Trace RSTUNE50 Setups/Tune Buffers SAPWL_ST03N Performance;SAP Statistics; Workloa SAPWL_ST03G Global Workload Statistics SAPWL_ST03N R/3 Workload and Perf. Statistics RSDB0004 DB Performance Monitor RSDB004N Database Performance Monitor SAPLSSQ0 Performance trace RSHOST05 Operating System Monitor SAPMS07A Application monitor SAPMST10 Table Call Statistics RSTR0006 Display Developer Traces /SSF/CALL_TA_PRSingle transaction analysis /SSF/CALL_TA_PRAnalysis&Monitoring tool collection /SSF/CALL_TA_PRApplication Analysis

ST20 ST20LC ST22 ST30 ST33 ST34 ST35 ST36 ST37 ST4A ST62 SUB% SUCH SUCOMP SUGR SUGRD SUIM SUMG SUPC SUPN SURAD SURQC SURST SURVEY SUUM SUUMD SU01 SU01D SU02 SU03 SU05 SU10 SU20 SU21 SU22 SU24 SU25 SU26 SU3 SU53 SU56 SU84 SU85 SU86 SU87 SVGM SVGS SWB3 SWB4 SWDA SWDB SWDD SWDI SWDM SWDN SWDP SWDS SWEAD SWEL SWELS

RS_DYNPRO_TRACEScreen Trace RS_DYNPRO_TRACELayout Check RSSHOWRABAX ABAP dump analysis SAPLPERF_TRA_DIGlobal Perf. Analysis: Execute DISPLAY_GPA_DATGlob. Perf. Analysis: Display Data MAINTAIN_PROT_IGlob. Perf. Analysis: Log IDs MAINTAIN_CATT_PGlob. Perf. Analysis: Assign CATTs SAPLPERF_TRA_DEGlob. Perf. Analysis: Delete Data MAINTAIN_AMASCHGlob. Perf. Analysis: Eval. Schema RSDB0245 Database: Shared cursor cache (ST04 SAPMSBRA Create Industry Short Texts SAPMSSYS Internal call: Submit via commnd fl RSUCHSTA Translatability CHECKs SAPMSCOMP User company address maintenance SAPMSUUG Maintain User Groups SAPMSUUGD Display user groups RSUSRSUIM User Information System SAPLSUMG Unicode Migration Tool SAPPROFC_NEW Role Profiles SAPMSNUM Number range maint.: PROF_VARIS SAPSURVEYADMIN Survey Administration SUR_LIST_OF_ELESurvey: Question catalog SUR_CREATE_STRUSurvey: build questionnaire struct. UWS_SURVEY_SELESurvey Cockpit SAPMSUM Global User Manager SAPMSUMD Display User Administration SAPMSUU0 User Maintenance SAPMSUU0D User Display SAPMS01C Maintain Authorization Profiles SAPMS01C Maintain Authorizations SAPMS05W Maintain Internet Users SAPMSUU0M User Mass Maintenance SAPMSU20 Maintain Authorization Fields SAPMS01E Maintain Authorization Objects SAPMS920 Auth. Object Usage in Transactions SAPMS921 Auth. Obj. Check Under Transactions SAPLPRGN Upgrade Tool for Profile Generator SAPLPRGN Upgrade Tool for Profile Generator SAPMSUU0O Maintain Users Own Data SAPMS01G Evaluate Authorization Check SAPMS01U Analyze User Buffer RUSH04RD Read Archived User Change Documents RUSH02RD Read Archived Password Change Doc. RUSH10RD Read Profile Change Documents RUSH12RD Read Authorization Change Documents RSVGMODL SAP R/3 Procedure Model RSVGMOD2 View for activity in Procedure Mode SAPLSWB3 Maintain Start Conditions SAPLSWB3 Display Start Conditions RSWDSTRTA Alphanumeric Workflow Builder RSWDBUILD Create workflow RSWDSTRT Workflow Builder RSWDSTRTC Workflow Builder (Selection) RSWDEXP1 Business Workflow Explorer SAPMSNUM Number Range Maint.: SWD_WDID RSWDPROTOCOL Show Graphical Workflow Log RSWDSTRTS Workflow Builder (Selection) RSWEQADMIN Event Queue Administration RSWFEVTLOG Display Event Trace RSWELSWITCH Switch Event Trace On/Off

SWEM SWE3 SWE4 SWE5 SWFC SWF3 SWF4 SWIA SWIE SWI1 SWI11 SWI13 SWI14 SWI3 SWI30 SWI5 SWI6 SWJ1 SWLC SWLD SWLP SWO1 SWO2 SWO3 SWO4 SWPA SWPC SWPR SWRK SWRP SWT0 SWUA SWUC SWUD SWUE SWUG SWUR SWUS SWUT SWUU SWUV SWUW SWUX SWUY SWU0 SWU1 SWU10 SWU2 SWU4 SWU5 SWU6 SWU7 SWU8 SWU9 SWWA SWWB SWWD SWWH SWWL SWXF

RSWELCFG2 Configure Event Trace RSWEINST Display Instance Linkages RSWELOGA Status Change Event Trace RSWECONSCOUP Checks for Event Linkages RSWF_CST_AUTOCUAutomatic Workflow Customizing RSWFWIZ4 Workflow Wizard Explorer RSWFWIZ5 Workflow Wizard Repository RSWIWILS WI Administration Report RSWIENABLEEXE Unlock Work Item RSWIWILS Selection report for workflows RSWIUSAG_NEW Where-Used List for Tasks RSWIEXEC Task Profile SAPLSWI2 Workflows for Object Type RSWIOUTB Workflow Outbox RSWIENABLEEXE Unlock Workflows RSWILOAD Workload Analysis SAPLSWI2 Workflows for Object RSWJ_PPF_PCOND Browser for Planning Conditions RHWFOTSK Check Tasks for Agents MENUSWLD Workbench for Workflow 4.0 RHWFCOPL Copy a Plan Version SAPLSWOO Business Object Builder SWO_BOR_BROWSERBOR Browser SWO_BOR_BROWSERBusiness Object Builder SWO_BOR_BROWSERBusiness Object Repository SAPLSWPA Runtime System Customizing RSWP_CONTINUE_WWFM: Continue Workflow RSWP_RESTART_WOWFM: Restart Workflow WB_INACTIVE_OBJAdministrtation using work areas SAPMSWRP Dummy for IAC Workflow Status RSWTTR03 Configure workflow trace RSWUDI09 Start Verification Workflow RSWUCU01 Customizing decision task RSWUDI00 Workflow Diagnosis SAPLSWUS Trigger an event SAPLSWU5 Generate Workflow Start Transaction RSWUSETT Send mails for work items SAPLSWUS Test Workflow SAPLSWU7 Namespace for Form Transactions RSWUSFDG SAPforms: Diagnosis RSWUWFML Send R3F Messages Once SAPMSNUM Number Range Maint.: SWW_WIID MENUSWUX SAPforms Administration RSWUMMES Workflow-Message Linkage RSWUESIM Simulate event RSWUDI08 User RFC Monitor RSWTTR02 Delete Workflow Trace Files RSWUDI07 Workflow RFC Monitor RSWUDI02 Consistency Test for Standard Task RSWUDI03 Consistency Test for Customer Task RSWUDI04 Consistency Test for Workflow Task RSWUDI05 Consistency Test for Workflow Templ RSWTTR04 Workflow Trace: On/Off RSWTTR06 Display Workflow Trace RSWWDHIN Maintain WI Deadline Monitoring RSWWDHEX_INSERTSchedule WI Deadline Monitoring RSWWERIN Maintain Work Item Error Monitoring RSWWHIDE WIM: Delete Work Item History RSWWWIDE WIM: Delete Work Item SWXFORMS DEMO: Create Notification of Absenc

SWXFTB SWXML SXDA SXDB SYNT SYST S00 S000 S001 S002 T_I2 T_LA T_LB T_LC T_LD T_03 T_04 T_05 T_09 TAANA TABR TACD TAC1 TAC2 TAC3 TAC4 TB.5 TBB1 TBB2 TBB3 TBB4 TBB5 TBB6 TBB7 TBB8 TBCD TBCK TBCS TBCX TBCY TBCZ TBC1 TBDA TBDB TBDC TBDJ TBDK TBDM TBDN TBDO TBD1 TBD2 TBD3 TBD4 TBD5 TBD6 TBD7 TBEX TBIR TBI1

SWXFORMS_TB DEMO: Notif. of Absence Toolbox RSWXML_FIND XML Document Selection DXADMIN Data Transfer Workbench DXADMIN Data Transfer Workbench SAPMSYNT Display Syntax Trace Output MENUSYST RSSOSO00 Short Message MENUS000 System Menu MENUS001 MENUS002 Menu Administration RV15F001 Reorganize condition indexes SAPMV14A Create Pricing Report SAPMV14A Change pricing report SAPMV14A Display pricing report SAPMV14A Execute pricing report SAPMV12A Cond.tab: Create (shipment costs) SAPMV12A CondTab: Change (shipment costs) SAPMV12A CondTab: Display (shipment costs) SAPMV12A Condition table: Change Index SAPLARCH_ANA_ADTable Analysis FTR_STAV_SET_STSettle RFTBTRA2 Trader: Change Documents SAPMSNUM Number range maintenance: FTA_GSART SAPMSNUM Number range maintenance: FTA_KLAMM SAPMSNUM Number range maintenance: FTR_REFNR SAPMSNUM Number Range Maintenance: FTA_MAID SAPF109 FC valuation of hedged documents RFTBBB00 Execute postings RFTBBS00 Reverse postings RFTBBS01 Flag Flows as Reversed RFTBAB00 Accrual/deferral RFTBAB01 Reverse accrual/deferral RFTBBE00 Realized Gains/Losses RFTBBE01 Run Key Date Valuation RFTBBE02 Reverse Key Date Valuation RFTBCD00 Treasury: Change Docs Transactions RFTBBP00 Check account determination RFTX70SO Automatic fixing processing RFTBBC00 Maintain Acct Determination: Forex RFTBBC00 Maintain Acct Determination: MM RFTBBC00 Maintain Acct Determination: DE SAPMS38E Datafeed: Define variants RFTBDF14 Datafeed: Real-Time Initialization RFTBDF10 Datafeed: Read archives RFTBDF15 Datafeed: Real-Time monitor RFTBDF04 Datafeed: Historical Market Data RFTBDF01 Datafeed: Code Conversion Program RFTBFF00 Market Data File Interface INPUT RFTBFF01 Market Data File Interface - OUTPUT RFTBFF03 Market Data File: Code Conversion RFTBDF03 Datafeed: Table structure VTB_DFCU RFTBDF05 Datafeed: Datafeed Customizing RFTBDF00 Datafeed: Market data administratio RFTBDF07 Datafeed: Updated market data RFTBDF06 Datafeed: Import market data file RFTBDF02 Datafeed: Log file administration RFTBDF08 Datafeed: Check Customizing RFTBDF_OLE Spreadsheet for Market Data RFTBLMR2 Mass Release of Interim Limits RFTBST01 Standg instrns Maintain pmnt detail

TBI1D TBI2 TBI3 TBI5 TBI5D TBI6 TBI6D TBI7 TBI7D TBI8 TBLB TBLC TBLC01 TBLD TBLE TBLM TBLR TBLT01 TBLT02 TBLT03 TBLT04 TBLT05 TBLT06 TBLW1 TBLW2 TBL1 TBL10 TBL2 TBL3 TBL4 TBL6 TBL7 TBL8 TBL9 TBMN TBM1 TBM2 TBM3 TBM4 TBM5 TBM6 TBRL TBR0 TBR1 TBR2 TBR3 TBR4 TBR5 TBR6 TBR7 TBR8 TBR9 TBT1 TBT1D TBX2 TBZ1 TBZ11 TBZ12 TBZ13 TBZ14

RFTBST01 Display SI Payment Details RFTBST02 Standing instns Alloc. pmnt details RFTBST03 Standg instr. Disply alloc.pmnt.det RFTBST01 Maintain Correspondence SI RFTBST01 Display SI Correspondence RFTBST01 Authorization - maintain SI RFTBST01 Authorization - display SI RFTBST01 SI Maintain Derived Flows RFTBST01 Display SI Derived Flows RFTBSTR1 Standing Instructions: Evaluations RFTBLE02 Limit Utilization: Overview RFTBLPA2 Lock/Unlock Limits RFTBLC01 Check of Determination Procedure RFTBLPA2 Lock/Unlock Countries RFTBLENQ Limit Management: Lock Entries RFTBLE03 Flow List RFTBLMR1 Release Limits RFTBLT01 Limit: Generate Table for Lim. Type RFTBLT02 Limit: Move Data to Generated Table RFTBLT03 Limit: Delete Generated Table RFTBLT04 Limit: Reorganiz. of Analysis Char. RFTBLT05 Limit: Check Analysis Characterist. RFTBLT06 Check/Correct Consist. of Gen.Table RFTBLRSM Review: Send RFTBLCHR Review: Change Review Recipient RFTBLV01 Limits: Change/Display RFTBLD03 Treasury: Delete Limits RFTBLR02 Limits: Change Documents RFTBLL01 Limits: Overview RFTBLE01 Limit Utilization: Overview RFTBLD01 Limit Utilization: Delete RFTBLD02 Limit Type: Delete Data RFTBREOP Reorganize STC Logs RFTBLP01 Display STC Logs MENUTBMN Currency Hedges RFTBMA00 Treasury: Create Mast.Agreement RFTBMA00 Treasury: Chg. Mast. Agreement RFTBMA00 Treasury: Displ. Mast. Agreement RFTBMA01 Treasury: Master Agreement Changes SAPMF70Z Treasury: Assign Mast. Agreement RFTBMA02 Treasury: Vol. Check for Master Agr RFTBCM20 Treasury: Coll. proc. references RFTBBB01 Posting journal RFTBCM00 Treasury: Create netting RFTBCM00 Treasury: Change netting RFTBCM00 Treasury: Display netting RFTBCM00 Treasury: Reverse netting RFTBCM10 Treasury: Netting proposal list RFTBCM00 Treasury: Create reference RFTBCM00 Treasury: Change reference RFTBCM00 Treasury: Display reference RFTBCM00 Treasury: Reverse Reference RFTBTRA1 Transaction Authorizat. for Traders RFTBTRA1 Display Trans. Auth. for Traders RFTBCO_TRANS_SEConversion of SEC Corresp. Customiz RFTBCO00 Output Correspondence RFTBCO20_MONITOCorrespondence Monitor RFTBCO_CHECK02 Overview of Reset Counterconfirmatn RFTBCO32 Printer Override Function RFTBCO_IDOC02 Exception Processing IDoc (Inbound)

TBZ15 TBZ2 TBZ3 TBZ4 TBZ5 TBZ6 TBZ7 TBZ8 TB01 TB02 TB03 TB04 TB10 TB11 TB12 TB13 TB14 TB18 TB19 TB20 TB21 TB30 TB35 TB60 TCMK TCMN TCO TCOM TC02 TDMN TER1 TFMN TF00 TF01 TF02 TF03 TF04 TF05 TF06 TF08 TF10 TGANL TGANZ TGMOD TGPER THIPAA THMEX THMMM THMRO THMR1 THMR2 THMST THM10 THM11 THM12 THM14 THM15 THM30 THM35 THM50

RFTBCO_IDOC01 Status Monitor - IDoc Confirmations RFTBCI01 Incoming Confirmations Forex RFTBCI01 Money Market: Incoming Confirmation RFTBCI01 Incoming Confirmations Forex Option RFTBCO10 List of Days Overdue Counterconf. RFTXI300 Match Incoming SWIFT Confirmation RFTBCO_DEL Delete corr. planned records RFTBCO20 Correspondence - Overview SAPMF70D Create forex hedge SAPMF70D Change forex hedge SAPMF70D Display forex hedge SAPMF70D Delete forex hedge RFTBSI00 Process hedge requests SAPMF70D Create Object Hedge SAPMF70D Change object hedge SAPMF70D Display object hedge SAPMF70D Reverse object hedge RFTBSI18 Hedged underlyings RFTBSI10 Forex Hedges - Collective Processin RFTBSI20 Unallocated forex transactions RFTBSI25 Allocated forex transactions RFTBSI30 List of open items FI RFTBSI35 Reconciliation of cleared items RFTBSI60 List of processed hedge requests MENUTCMK Funds Management MENUTCMN Funds Management SAPLDSYS Start a TR in Parameter TCX FTR_COMPBID00 Evaluate offers SAPMSNUM Number range maint.: FTI_UGSART MENUTDMN Cash management FS000100 SAPterm: Changing Status of Terms MENUTFMN Cash Flow RFTR_COLL_PROC_Coll. Processing for Repos/Forwards RFTB_FORWARD_01Create Forward Contract RFTB_FORWARD_01Change Forward Contract RFTB_FORWARD_01Display Forward Contract RFTB_FORWARD_01Settle Forward Contract RFTB_FORWARD_01Forward Contract Due Date RFTB_FORWARD_01Reverse Forward Contract RFTB_FORWARD_01History RFTB_FORWARD_01Display Forward Contract SAPMP56PS_TRG Create Separation Allowance SAPMP56PS_TRG Display Separation Allowance Event SAPMP56PS_TRG Change Separation Allowance SAPMP56T Edit Separation Allowance SAPMPHIPAA1 For checking past certificates RTHMEX_FRONTENDHedge Management: Application RTHMEX_INTF_MM2Exposure Upload from Money Market RTHM_UPDATE_EX_Exposure Upload From External Sourc RTHMHR_REVERSE_Reverse single HR dedesignation RTHMHR_REVERSE_Reverse single HR dissolve RTHMHR_HR_STATUHedging Relationship Status Overvie RTHMHR_EXPOSUREExposure Expiration RTHMHR_REVERSE_Reverse Exposure Expiration RTHMHR_PLANNER_Hedge Plan Expiration RTHMHR_HR_SETTLHedging Relationship Dedesignation RTHMHR_REVERSE_Reverse HR dedesignations RTHMHR_NPV_ON_IDefine NPVs on Inception Date RTHM_ADJUST_INTAdjustment of the interest rates RTHMHR_PROSP_ASProspective Effectiveness Assessmen

THM51 THM52 THM53 THM54 THM55 THM56 THM57 THM80 THM81 THM82 THM83 THM84 THM85 TI-3 TIC1 TIDX1 TIMN TI00 TI10 TI11 TI12 TI35 TI37 TI4A TI4B TI40 TI49 TI5AN TI5BN TI5CN TI5DN TI5EN TI5FN TI5GN TI5HN TI5W TI5X TI5Y TI55 TI56 TI57 TI7A TI7B TI70 TI71 TI72 TI73 TI74 TI75 TI76 TI77 TI78 TI79 TI8A TI8B TI8C TI8D TI8E TI8F TI8G

RTHMHR_REVERSE_Reverse Prospective Eff. Ass. RTHMHR_DISSOLVERetrospective Assessment RTHMHR_REVERSE_Reverse Retrospective Eff. Ass. RTHMHR_MANUAL_OManual OCI Reclassification RTHMHR_MANUAL_OReverse Manual OCI Reclassification RTHMHR_POST_FAIFair value changes to be posted RTHMHR_REVERSE_Reverse FV Changes to be Posted RTHMHR_EFFECTIVEffectiveness test RTPM_DTIL_OCI_POCI per hedging relationship RTHMHR_OVERVIEWHedge plan overview RTHMHR_HRPER_DEHedging Relationships per Derivativ RTHMHR_EXCEPTIOPrematurely Reclassified OCI RTHMHR_CHANGE_DChange documents for Hedge Managemn SAPMF73F Display Currency Option SAPMSNUM Number Range Maintenance: FTI_OPTFU SAPLFVW8 Simulate Price Index MENUTIMN RFTR_COLL_PROC_Collective Processing for Futures TRIA_MANUAL_FIXCreate Interest Rate Adjustment TRIA_MANUAL_FIXChange Interest Rate Adjustment TRIA_MANUAL_FIXDisplay Interest Rate Adjustment RFTIJL02 Collect.Processing: Listed Options TRIA_MANUAL_FIXReverse Interest Rate Adjustment SAPMF73F Forex Fast Entry SAPMF73F Currency Option Entry - Spread SAPMF73F Currency Option Fast Entry SAPMF73F Change Currency Option RFTB_FUTURES_01Options/Futures: Create Transaction RFTB_FUTURES_01Options/Futures: Change Transaction RFTB_FUTURES_01Options/Futures: Display Transactio RFTB_FUTURES_01Options/Futures: Execute Order RFTB_FUTURES_01Options/Futures: Order Expiration RFTB_FUTURES_01Options/Futures: Settle Contract RFTB_FUTURES_01Options/Futures: Reverse RFTB_FUTURES_01Options/Futures: Display History RFTBOF02 Display Option Master RFTBOF02 Create Option Master RFTBOF02 Change Option Master RFTBOF01 Create Future Master Record RFTBOF01 Chg.Futures Master RFTBOF01 Displ.Futures Master SAPMF70M Order Expiration SAPMF70M Display Interest Settlements SAPMF70M Create Order SAPMF70M Create OTC Option SAPMF70M Change Transaction SAPMF70M Display Transaction SAPMF70M Reverse Contract SAPMF70M Settle Contract SAPMF70M OTC Transaction: History SAPMF70M Terminate Transaction SAPMF70M Execute Own Offer SAPMF70M Settle Termination SAPMF73E OTC Option: Reverse Activity SAPMF73E OTC Option: Order Expiry SAPMF73E OTC Option: Display Activity SAPMF73E Terminate OTC Option SAPMF73E OTC Option: Settle Termination SAPMF73E OTC Option Knock-In SAPMF73E OTC Option Knock-Out

TI8H TI8I TI80 TI81 TI82 TI83 TI84 TI85 TI86 TI87 TI88 TI89 TI90 TI91 TI92 TI93 TI94 TJ01 TJ02 TJ04 TJ05 TJ06 TJ07 TJ08 TJ09 TJ10 TJ11 TJ12 TKCS TK11 TK12 TK13 TK14 TLD1 TLD2 TLD3 TLD4 TLD5 TLD6 TLD7 TLD8 TLL1 TLL2 TLL3 TLL4 TLL5 TLMA TLMB TLMC TLMD TLMG TLMH TLMJ TLMK TLMM TLMO TLMP TLMQ TLMR TLMS

SAPMF73E Settle OTC Knock-Out Option SAPMF73E Settle OTC Knock-In Option SAPMF73E Create OTC Option SAPMF73E Change OTC Option SAPMF73E OTC option: Display SAPMF73E OTC Option: Create Contract SAPMF73E OTC Option: Execute Offer SAPMF73E OTC Option: Settle Contract SAPMF73E Exercise OTC Option SAPMF73E OTC Option: Settle Exercise SAPMF73E OTC Option: Expired SAPMF73E OTC Option: Settle Expiration RFTBBF01_VERSIOPosting Release RFTBJL02 Collective Processing OTC Options RFTBJL03 Collect.Processing-Int.Rate Instrum RFTBBF01_VERSIOManual Posting Block RFTBJL04 Collective Monitoring of Options RFTBJL00 Journal of transactions RFTBJL02 Collective editing of options RFTBFL02 Payment Plan TRIA_AUTO_FIXINAutomatic Interest Rate Adjustment RFTBFL03 Option Expiration TRIA_ADJUSTMENTInterest Rate Adjustment Schedule RFTR_RELEASE_WRTransaction Release: Work Item List TRIA_AUTO_FIXINUpdate Planned Records RFTBJL10 Summary Journal Fin. Transctions RFTBTIS2 Display Single Transaction RFTBCF00 Journal: Transactions w. Cash Flows SAPMKCIS Start transaction sender programs SAPMV13A Create condition (shipment costs) SAPMV13A Change condition (shipment costs) SAPMV13A Display condition (shipment costs) SAPMV13A Create condition with ref. SAPMKCEE Execute data mining report SAPMKCEE Create Data Mining Report SAPMKCEE Change Data Mining Report SAPMKCEE Display Data Mining Report SAPMKES1 Data Mining: Create Form SAPMKES1 Data Mining: Change Form SAPMKES1 Data Mining: Display Form RKCDUMDM Display Results of Data Mining RFTBLL_MASS Limit: Create Limit Transfer RFTBLL_MASS Limit: Change Limit Transfer RFTBLL_MASS Limit: Display Limit Transfer RFTBLL_CDOC Limit Transfer: Change Documents RFTBLL_MASS Limit Transfer: Collective Process. RKKBRPTR Access Report Tree RKDBAT02 Maintain Batch Variants SAPMKCIC Limit Management: Manage Comments RKDREPDV Split Report RKE_CALL_VC_TKELimit Management: Character. Groups SAPMKXHI Maintain hierarchy RKCHINOD Maintain Hierarchy Nodes RKDMKCIK Maintain Key Figures SAPMKCB9 Limit Mgmt: Drilldown Test Monitor RKCOBTR2 Transport Reports RKCOBTR4 Transport Forms RKCOBTR3 Import Reports from Client 000 RKCOBTR5 Import Forms from Client 000 RKDSTRUC Display Structure

TLMT TLMU TLMV TLMW TLMX TLMY TLMZ TLM0 TLM1 TLM2 TLM3 TLM4 TLM5 TLM6 TLM7 TLM8 TLR1 TLR2 TLR3 TLR4 TLR5 TLR6 TLR7 TLTA TL3M TL3P TL3Q TL3R TL3S TM_51 TM_52 TM_53 TM_54 TM_55 TM_59 TM_60 TM_60A TM_61 TM_62 TM_63 TM_64 TM_65 TM_69 TMA5 TMA6 TMBA TMBU TMB1 TMB2 TMCA TMCB TMCC TMEZ TMFM TMMN TMR0 TMR1 TMSA TMSB TMSC

RKCTRTX1 Translation Tool - Drilldown Report SAPMKCB9 Convert drilldown reports RKES0101 Maintain Global Variable SAPMKCC0 Maintain Crcy Translation Type TLM RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize Report Data RKDREOFO Reorganize Forms SAPMKCEE Execute Report SAPMKCEE Create Report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form SAPMKEFB Maintain authorization obj. present SAPMKEFB Display authorization obj.presentat RFTBLRS0 Limit: Create Reservation RFTBLRS0 Limit: Change Reservation RFTBLRS0 Limit: Display Reservation RFTBLRE1 Reservations: Mass Processing RFTBLRE2 Reservations: Change Documents RFTBLRE3 Reservations: Reorganization RFTBLRS0 Limit: Copy Reservation RKKBRPTR Access Report Tree RTRFIENM List of curr. supported field names RKDBATV3 Maintain Variant Group RKDBAT02 Maintain Variants RKDBATV4 Schedule Variant Groups RKDBATV5 Define Variant Groups RFTR_IRATE_LAUNCreate Interest Rate Instrument RFTR_IRATE_LAUNChange Interest Rate Instrument RFTR_IRATE_LAUNDisplay Interest Rate Instrument RFTR_IRATE_LAUNSettle Interest Rate Instrument RFTR_IRATE_LAUNReverse Interest Rate Instrument RFTR_IRATE_LAUNHistory of Interest Rate Instrument RFTR_FC_REP_LAUFacility: Key Date Evaluation RFTR_FC_REP_LAUFacility: Charges Overview RFTR_FC_LAUNCHECreate Facility RFTR_FC_LAUNCHEChange Facility RFTR_FC_LAUNCHEDisplay Facility RFTR_FC_LAUNCHESettle Facility RFTR_FC_LAUNCHEReverse Facility RFTR_FC_LAUNCHEHistory of Facility RKCMKCGD Edit characteristics RJBRKFIG Edit Value Fields SAPMF69N BAV Information SAPMF69N BAV Transfers RFVZBAV0 Premium reserve fund lists RFVZBAV0 Statements FTR_FX_COMPBID Create fixed-term deposit offer FTR_FX_COMPBID Execute fixed-term deposit offer FTR_FX_COMPBID Display fixed-term deposit offer RFTMEZ00 Money Market: Effective Int. Calc. RFTMFIMA Money Market: Generate Cash Flow MENUTMMN Money Market RFTMBL00 Money Market: Position list RFTMBL01 Money Market: Flexible Position Lis FTR_SIMU00 Create fixed-term deposit simulatio FTR_SIMU00 Change/execute fixed-term dep.simul FTR_SIMU00 Display fixed-term deposit simulatn

TMSD TM0F TM00 TM01 TM02 TM03 TM04 TM06 TM07 TM09 TM1F TM11 TM12 TM13 TM14 TM15 TM16 TM17 TM19 TM20 TM21 TM22 TM3F TM30 TM31 TM32 TM33 TM35 TM36 TM37 TM39 TM41 TM42 TM43 TM46 TM47 TM49 TO01 TO02 TO03 TO04 TO05 TO06 TO07 TO08 TP_LOG TPCP TPCT TPED TPES TPLOG TPMD TPMM TPMS TPM1 TPM10 TPM11 TPM12 TPM13 TPM14

FTR_SIMU00 Delete fixed-term deposit simulatio SAPLTM00 Fxd Term Dep. Fast Entry RFTMWRK1 Money Market: Collective processing SAPLTM00 Create Fixed-Term Deposit SAPLTM00 Change Fixed-Term Deposit SAPLTM00 Display Fixed-Term Deposit SAPLTM00 Roll Over Fixed-Term Deposit SAPLTM00 Settle Fixed-Term Deposit SAPLTM00 Reverse Fixed-Term Deposit SAPLTM00 Fixed-Term Deposit History SAPLTM00 Deposit at Notice Fast Entry SAPLTM00 Create Deposit at Notice SAPLTM00 Change Deposit at Notice SAPLTM00 Display Deposit at Notice SAPLTM00 Roll Over Deposit at Notice SAPLTM00 Give Notice on Deposit at Notice SAPLTM00 Settle Deposit at Notice SAPLTM00 Reverse Deposit at Notice SAPLTM00 Deposit at Notice History RFTMSB00 Money Market: Collective Processing RFTMKGF0 Deposit at Notice Cash Flow Update SAPMF740 Check Dates against Calendar SAPLTM00 Commercial Paper Fast Entry SAPMF740 Commercial Paper: NPV Calculator SAPLTM00 Create Commercial Paper SAPLTM00 Change Commercial Paper SAPLTM00 Display Commercial Paper SAPLTM00 Give Notice on Commercial Paper SAPLTM00 Settle Commercial Paper SAPLTM00 Reverse Commercial Paper SAPLTM00 Commercial Paper History SAPLTM00 Create Cash Flow Transaction SAPLTM00 Change Cash Flow Transaction SAPLTM00 Display Cash Flow Transaction SAPLTM00 Cancel Cash Flow Transaction SAPLTM00 Reverse Cash Flow Transaction SAPLTM00 Cash Flow Transaction History RFTR_TB4E_OTC Create OTC Interest Rate Instrument RFTR_TB4E_OTC Change OTC Interest Rate Instrument RFTR_TB4E_OTC Display OTC Interest Rate Instrumen RFTR_TB4E_OTC Settle OTC Interest Rate Instrument RFTR_TB4E_OTC Reverse OTC Interest Rate Instrumen RFTR_TB4E_OTC Give Notice on OTC Int. Rate Instr. RFTR_TB4E_OTC OTC Int. Rate Inst.: Display Histor RFTR_TB4E_OTC Execute OTC Int.Rate Instr. Order RFTP_GDS_LOG Log: Calls of GDS Functions RFTP_CUST_COPY Travel Planning Customizing RPRMENU1 Current settings SAPMP50A Maintain HR Master Data (ESS) SAPMP50A Display HR Master Data (ESS) TPLOG Short cut for TPLOG SAPMP50A Maintain HR Master Data SAPMP50A Personnel Actions SAPMP50A Display HR Master Data RTPM_TRL_VALUATExecute Valuation RTPM_SLD_ASYNC_Fix. post or reverse transactions RTPM_TRAC_QUEUEPost Reversal/Recalculation RTPM_TRL_SHOW_PTreasury Ledger: Position List RTPM_TRL_SHOW_FTreasury Ledger: Flow List RTPMC_TRL_VCL_TUpdate Types - Valn Class Transfer

TPM15 TPM16 TPM18 TPM19 TPM2 TPM20 TPM21 TPM22 TPM23 TPM24 TPM25 TPM26 TPM27 TPM28 TPM29 TPM3 TPM33 TPM35 TPM4 TPM40 TPM41 TPM42 TPM43 TPM44 TPM45 TPM5 TPM50 TPM51 TPM53 TPM54 TPM55A TPM55B TPM55D TPM56A TPM56B TPM56C TPM56D TPM57A TPM57B TPM57C TPM57D TPM58A TPM58B TPM58D TPM59 TPM6 TPM60 TPM7 TPM70 TPM71 TPM73 TPM8 TPM9 TPPR TPQ0 TP00 TP01 TP02 TP03 TP04

RTPM_VALUATION_Valuation Class Transfer RTPM_REVERSE_VAReversal Valuation Class Transfer RTPM_TRL_TRANS_Fix/Post Derived Business Transact. RTPM_TRL_CHANGEStatus Change TRL Bus. Transactions RTPM_TRL_VALUATReverse Valuation RTPM_TRAC_POSTIPosting Journal RTPM_NOMINAL_COCreate Nominal Adjustment RTPM_NOMINAL_CODisplay Nominal Adjustment RTPM_NOMINAL_COReverse Nominal Adjustment RTPM_TRF_RECALCUpdate Margin Flows RTPM_TRF_POST_MPost Margin Flows RTPM_TRQ_SHOW_PDisplay quantity ledger positions RTPM_TRL_DERIVEGenerate Derived Flows RTPM_TRAT_TRANSTransfer Acct Assignment Reference RTPM_TRAT_TRANSReverse Acct Assignm. Ref. Transfer RTPM_TRAC_LIST_Account Asst Reference Allocations RTPM_TRAC_DFTACAccount Determination Overview RTPM_TRF_MANUALManual posting RTPM_POSITION_AFutures Account TRS_TRANS_DISPLTRS Cash Flow Display TRS_QUANTITY_4_Display Sec. Account Position List TRS_QUANTITY_4_Display Class List TRS_DISPLAY_POSProcess Restraints On Drawing RTPM_ACCRUAL_DEFin.Products Profit Accrual/Deferra RTPM_ACCRUAL_DEReverse Accrual/Deferral of Income RTPM_CLASS_POSICreate Class Pos. in Futures Accoun RTPM_TRL_POSITIChange Position Mgmt Procedure RTPM_TRL_PERIODPeriodic TRL Reporting RTPM_TRL_CREATECreate Totals Records RTPM_TRL_DELETEDelete Totals Records RTPM_PIN_CREATEGenerate Position ID (Securities) RTPM_PIN_CREATEGenerate Position ID (Loans) RTPM_PIN_CREATEGenerate Pos.ID (Listed Derivatives RTPM_PIN_CHANGEChange Position ID (Securities) RTPM_PIN_CHANGEChange Position ID (Loans) RTPM_PIN_CHANGEChange PositionID (OTC Transactions RTPM_PIN_CHANGEChange Pos. ID (Listed Derivatives) RTPM_PIN_DISPLADisplay Position ID (Securities) RTPM_PIN_DISPLADisplay Position ID (Loans) RTPM_PIN_DISPLADisplay Pos. ID (OTC Transactions) RTPM_PIN_DISPLADisplay Pos. ID (Listed Derivatives RTPM_PIN_DELETEDelete Position ID (Securities) RTPM_PIN_DELETEDelete Position ID (Loans) RTPM_PIN_DELETEDelete Pos. ID (Listed Derivatives) RTPM_PIN_STOCKEExchange per Company Code/Class RTPM_CLASS_POSIChange Class Pos. in Futures Accoun RTPM_GET_NPVS_FSave NPVs RTPM_CLASS_POSIDisplay Class Pos. in Futures Acct RTPM_TRL_IMPAIRRecord Impairment RTPM_TRL_IMPAIRReverse Impairment RTPM_VAL_SP_VALSpecial security valn RTPM_TRF_CASHFLDisplay Futures Account Cash Flow RTPM_TRF_POSITIPos. List-Class Pos. in Futures Acc RFTPPROF Travel Profile Display SAPMFIQT Quicktrip Manager MENUTP00 Travel Management: Travel Planning SAPMFITP Planning Manager SAPMFITP Travel Planning (End User) SAPMFITP Planning Manager (Expert) SAPMFITP Travel Request (End User)

TP10 TP12 TP20 TP30 TP31 TP40 TP41 TP50 TP60 TRACE TRBS TRD1 TRD2 TRD3 TRD4 TRD5 TRD6 TRD7 TRD8 TRIP TRLM TRMA TRMB TRMC TRMD TRME TRMG TRMH TRMJ TRMK TRMM TRMO TRMP TRMQ TRMR TRMS TRMT TRMU TRMV TRMW TRMX TRMY TRMZ TRM0 TRM1 TRM2 TRM3 TRM4 TRM5 TRM6 TRM7 TRM8 TRNA TRNB TRNC TRND TRN0 TRN2 TRN3 TRN7

RFARHTP10 Travel Plan Synchronization (AIR) RFARHTP12 Travel Plan Synchronization (Manual SAPMFITP Create Travel Plan RFTP_INFO_DISP_Display Travel Planning report tree RFTP_INFO_AD_HOQueries for Travel Planning MAINTAIN_CUSTOMMaintain Routings MAINTAIN_CUSTOMInitial Screen via IMG SAPMFLIGHT Global flight availability RFAPS_HTL_CTLG_Synchronization of Hotel Catalog KOTR_TRACE Program Trace RBSDTRLO Automatic Postings Loans: Activitie SAPMKCEE Run Data Mining Report SAPMKCEE Create Data Mining Report SAPMKCEE Change Data Mining Report SAPMKCEE Display Data Mining Report SAPMKES1 Data Mining: Create Form SAPMKES1 Data Mining: Change Form SAPMKES1 Data Mining: Display Form RKCDUMDM Display Results of Data Mining SAPMP56T Travel Manager MENUTRLM Treasury Management Basic Functions RKKBRPTR Access Report Tree RKDBAT02 Maintain Batch Variants SAPMKCIC Comments Management: Treasury RKDREPDV Distribute Report SAPMKCEE Create Report RKE_CALL_VC_TKECharacteristic Groups for TR Report SAPMKXHI Maintain hierarchy RKCHINOD Maintain Hierarchy Nodes RKDMKCIK Maintain Key Figures SAPMKCB9 Treasury Drill Down Rptng Testmonit RKCOBTR2 Transport reports RKCOBTR4 Transport forms RKCOBTR3 Import reports from client 000 RKCOBTR5 Import forms from client 000 RKDSTRUC Display Structure RKCTRTX1 Translation Tool - Drilldown Report SAPMKCB9 Convert drilldown reports RKES0101 Maintain Global Variable SAPMKCC0 Maintain currency exchange type TRM RKDREOBE Reorganize Drilldown Reports RKDREODA Reorganize report data RKDREOFO Reorganize Forms SAPMKCEE Execute Report SAPMKCEE Create Report SAPMKCEE Change Report SAPMKCEE Display Report SAPMKES1 Create Form SAPMKES1 Change Form SAPMKES1 Display Form SAPMKEFB Maintain Auth.Object Presentation SAPMKEFB Display Auth.Object Presentation SAPMSNUM No.range: FVVD_KSON special arrangm SAPMSNUM Number range: FVVD_BEKI doc. number SAPMSNUM No.range: FVVD_RPNSP Gen.daybook no SAPMSNUM No.Range: FVV_VORG Release Procedur SAPMSNUM Number range: Land register no. SAPMSNUM No. range: FVVD_KINT loans int.part SAPMSNUM No.range: FVV_OBJNR(address obj.no. SAPMSNUM Number range: FVVD_KOBJ Object key

TRN8 TRN9 TRP01 TRP02 TRP03 TRP04 TRP06 TRP08 TRP10 TRSA TRSR TRTC TRTD TRTG TRTK TRTM TRTR TRTV TRTW TR3M TR3P TR3Q TR3R TR3S TR3T TSCUST TSE39 TSRUN TSW1 TSW2 TS00 TS01 TS02 TS03 TS04 TS05 TS06 TS07 TS08 TS10 TUTT TU02 TVDT TVMD TVM1 TVS1 TV20 TV21 TV22 TV35 TV36 TV38 TV39 TV40 TV42 TV43 TV44 TV45 TV46 TV48

SAPMSNUM Number range: Loan collateral no. SAPMSNUM No. range: FVVD_RBLNR coll.value no RFTB_REPOS_01 Create Repo Contract RFTB_REPOS_01 Change Repo Contract RFTB_REPOS_01 Display Repo Contract RFTB_REPOS_01 Settle Repo RFTB_REPOS_01 Reverse Repo Contract RFTB_REPOS_01 History RFTB_REPOS_01 Display Repo Contract TRIGSAPI S-API Debugger FTI_SINGLE_RISKSingle Financial Object Calculation RKKBRPTR Access Report Tree RKKBRPTR Access Report Tree RKKBRPTR Access Report Tree RKKBRPTR Access Report Tree RKKBRPTR Access Report Tree RKKBRPTR Access Report Tree RKKBRPTR Access Report Tree RKKBRPTR Access Report Tree RTRFIENM List of curr. supported field names RKDBATV3 Maintain variant groups RKDBAT02 Maintain Variants RKDBATV4 Schedule Variant Group RKDBATV5 Define Variant Group RKDREOVG Reorganization of variant groups TSWUSL_CUST Table Search: Customizing SAPMSCMP Old version of splitscreen editor TSWUSL_RUN Table Search: Start Screen RFTXM300 SWIFT Generation MT300 RFTXM320 SWIFT Generation MT320 RFVWTR00 Collective processing RFVWTR01 Create Securities Transaction RFVWTR01 Change Securities Transaction RFVWTR01 Execute Securities Order RFVWTR01 Settle Securities Contract RFVWTR01 Sec. Transaction: Order Expiration RFVWTR01 Display Securities Transaction RFVWTR01 Reverse Securities Transaction RFVWTR01 Securities Transaction: History RFVWTR01 Display Securities Transaction TUTPROG Workbench Tutorial RSTU0000 Parameter changes RFTBFF30 Import DTB Derivatives Prices RFTBFF20 Transfer Mkt Data MENUTVM1 Market Risk and Analysis RFTVST00 Statistics calculator SAPMF7C1 Create Scenario SAPMF7C1 Change Scenario SAPMF7C1 Display Scenario RFTVSK20 Effective Rate/NPV Underlying RFTVEX00 Currency exposure RFTVBW00 Position Evaluation RFTVCF00 Global Evaluation of Cash Flow RFTVSK21 Effective Rate Evaluation FX Genera RFTVZX00 Interest exposure RFTVIRR1 Global IRR RFTVPL00 P/L Evaluation RFTVBW11 Matrix Evaluations RFTVBW29 Bond price calc. RFTVVAR4 Historical Simulation

TV49 TV50 TX.1 TX.3 TX.5 TX-2 TX-3 TX-5 TX/5 TXAK TXA5 TXBA TXF5 TXMN TXV5 TXZI TX01 TX02 TX03 TX04 TX05 TX06 TX10 TX11 TX12 TX13 TX14 TX21 TX22 TX23 TX24 TX25 TX26 TX30 TX31 TX32 TX33 TX34 TX35 TX39 TX76 TX78 TYMN TZA0 TZB0 TZ10 TZ20 TZ30 TZ31 TZ40 TZ50 TZ60 TZ61 TZ70 TZ80 TZ90

RFTVVAR3 Variance/Covariance RFTVBW50 Save OTC NPVs SAPMF77A Forex fast entry - spot SAPMF77A Display Forex Transaction SAPMF77A Execute forex order RFTX77SO Maturity schedule for fwd exch.tran RFTX76SO Posting overview SAPMF77A Settle forex transaction SAPMF77A Forex order expiry SAPMF7AK Calculation of option premiums RFTX73SO Forex Order Processing RFVITXBA Text Module Maintenance SAPMF77A Execute Fixing Order MENUTXMN SAPMF77A Execute Fixing Transaction SAPMF7ZI Interest calculator SAPMF77A Spot/Forward Transaction Entry SAPMF77A Change Forex Transaction SAPMF77A Display Forex Transaction SAPMF77A Reverse Activity SAPMF77A Spot/Forward Trans.: Add Activity RFTXJL02 Forex: Collective processing SAPMF77A Create Forex Swap SAPMF77A Rollover on previous basis SAPMF77A Premature Settlement FTR_FX_COMPBID Create Foreign Exchange Offer FTR_FX_COMPBID Execute foreign exchange offer SAPMF77A Create Forex Transaction FTR_FX_COMPBID Display foreign exchange offer FTR_SIMU00 Create foreign exchange simulation FTR_SIMU00 Change foreign exchange simulation FTR_SIMU00 Display foreign exchange simulation FTR_SIMU00 Delete foreign exchange simulation FTR_FX_INT_RATEInt. FX Transactions: Rate Overview RFTR_INTFX_LAUNCreate Internal Forex Transaction RFTR_INTFX_LAUNInternal Forex Transactions Reserve RFTR_INTFX_LAUNInternal Forex Transactions Reserve RFTR_INTFX_LAUNInternal Forex Transactions Reserve RFTR_INTFX_LAUNInternal Forex Transactions Reserve RFTR_INTFX_LAUNInternal Forex Transactions Reserve SAPMF70M Forex Transaction History SAPMF70M Execute order - Forex MENUTYMN Treasury Information System (TIS) SAPMTZA0 Dialog Programming: Asynch.Updates SAPMTZB0 Dialog Programming: Doc. and Help SAPMTZ10 Dialog Programming: Data Transport SAPMTZ20 Dialog Programming: F Code Proc. SAPMTZ30 Dialog Programming: Input Check SAPMTZ31 Dialog Programming: Input Check SAPMTZ40 Dialog Programming: Screen Control SAPMTZ50 Dialog Programming: Screen Modif. SAPMTZ60 Dialog Programming: Tables TC SAPMTZ61 Dialog Programming: Tables SL SAPMTZ70 Dialog Programming: Tables SL SAPMTZ80 Dialog Programming: Authorizations SAPMTZ90 Dialog Programming: Locking

U_P_S RUPSMENUE

UPS: Area Menu

UCC0 UCC1 UCC2 UCD1 UCD3 UCH1 UCH2_1 UCH2_2 UCH2_3 UCP1 UCP11 UCP2 UCP2_3 UCP3 UCP3_2 UCP4 UCP6 UCP7 UCP8 UCP9 UCUST UC17A UD96 UKVC UNKR UPART UPDA UPS UPSC00 UPSMAS UPSRCP UPS01 UPS02 UPS03 UPS04 USMM V V.00 V.07 V.14 V.15 V.21 V.22 V.23 V.25 V.26 V+01 V+02 V+03 V+11 V+21 V+22 V+23 V-01 V-02 V-03 V-04 V-05 V-06 V-07

RFTBUC00 RFTBUC01 RFTBUC02 RFTBUD01 RFTBUD03 RADPROTA RFTBUH02_1 RFTBUH02_2 RFTBUH02_3 RFTBUP01 RFTBUP11 RFTBUP02 RFTBUP02_3 RFTBUP03 RFTBUP03_2 RFTBUP04 RFTBUP06 RFTBUP07 RFTBUP08 RFTBUP09 MENUUCUST RFTBUH01 RFFMUD96 SAPMSNUM SAPMSNUM RFTBUAU1 RVFTBALE RUPSPORTAL SAPUPSC00 RUPSMAS RUPSRCP SAPUPS SAPUPS SAPUPS SAPUPS RSUVM000 RKCOWUSL RVAUFERR RVFPLA01 RVSPERAU RVAUFRUE SDSAMPRO SDSAMPRO RVAUFSPE RVKPR002 RVAUFSTA SAPMV43A SAPMV43A SAPMV43A SAPMV43A SAPMF02D SAPMF02D SAPMF02D SAPMV45A SAPMV45A SAPMF02D SAPMF02D SAPMF02D SAPMF02D SAPMF02D

BP conversion: Initial conversion BP conversion: Initial CBP Customiz BP conversion: Cutomizing Delete converted partners Delete matched partner Display logs Determine data elements Determine tables Usage of Fields to be Converted Convert TR Partner to CBP General code conversion Convert Relationships Conversion FI fields to relat'ships Match: Selection without partner Match selected partners Structure partner-obj. relationship Convert Memos Display log Conversion of partner-object rel. Generate Coding BP: Business partner - applic.Cust. Convert industries Revenues Increasing Budget Number range maintenance: IDWTVC Number range main.:W_AKTION Business Partner: Conversion to CBP Foreign Trade: Mater data transfer ALE Distribution Units (UPS) ALE Distribution Unit: Setting Post UPSMAS-IDocs Replication Table: Organization Create ALE Distribution Unit Change ALE Distribution Unit Display ALE Distribution Unit Copy ALE Distribution Unit Customer measurement Quickstart RKCOWUSL List of Incomplete Documents Periodic billing Sales Orders Blocked for Delivery Display Backorders Log of Collective Run Display Collective Runs Release Orders for Billing Release Customer Expected Price Selection by Object Status Create Sales Call Create Telephone Call Create Sales Letter Create Direct Mailing Create Sales Prospect Create Competitor Create Business Partner Create Sales Order Create Quotation Create ordering party (Sales) Create invoice recipient (Sales) Create payer (Sales) Create consignee (Sales) Create one-time customer (Sales)

V-08 V-09 V-11 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-61 V-62 V-63 V-64 V-65 V-66 V-67 V-68 V-69 V-70 V-71 V-72 V-73 V-74 V-75 V-76 V-77 V-78 V-79 V-80 V-81 V-82 V-83 V-84 V-85 V-86 V-87 V-88 V-89 V-90 V-91 V-92 V-93 V-94 V-95 V-96

SAPMF02D SAPMF02D SAPMF02K SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A

Create payer (Centrally) Create ordering party (Centrally) Create carrier Create Freight 1 Create Freight 1 with Reference Change Freight 1 Create Freight 1 Create Freight 1 Create Freight 1 with Reference Change Freight 2 Display Freight 2 Display Taxes (Export) Create Material Price Create Material Price w/ref. Change Material Price Display Material Price Create Price List Create Price List w/ref. Change Price List Display Price List Create Customer-Specific Price Create Customer-spec. Price w/ref. Change Cust.price Display Cust.price Create Cust.disc./surcharge Create Customer Disc/Surch. w/ref Change Cust.Disc/Surcharge Display Cust.Disc/Surcharge Create Mat.Disc/Surcharge Create w/ref.Material Disc/Surcharg Change Mat.Disc/Surcharge Display Mat.Disc/Surcharge Create Price grp Disc/Surch Create w/ref.Price Group Disc/Surch Change Price grp Disc/Surch Display Price grp Disc/Surch Create Mat.pr.grp Disc/Surc Create w/ref.Mat.pr.grp Disc/Surch Change Mat.pr.grp Disc/Surc Display Mat.pr.grp Disc/Surc Create Cust/MatPrGrp Disc/S Create w/ref.Cust/MatPrGrp Disc/Sur Change Cust/MatPrGrp Disc/S Display Cust/MatPrGrp Disc/S Create Cust/mat.Disc/Surch. Create w/ref.Cust/Mat.Disc/Surcharg Change Cust/mat.Disc/Surch. Display Cust/mat.Disc/Surch. Create PGrp/MPrGrp Disc/Sur Create w/ref.PrGrp/MatPrGrp Disc/Su Change PGrp/MPrGrp Disc/Sur Display PGrp/MPrGrp Disc/Sur Create PGrp/MPrGrp Disc/Sur Create w/ref.PrGrp/Mat Disc/Surch. Change PGrp/mat Disc/Surch. Display PGrp/mat.Disc/Surch. Create Domestic Taxes Create Domestic Taxes w/Reference Change Domestic Taxes Display Domestic Taxes

V-97 V-98 V-99 V/C7 V/C8 V/C9 V/G1 V/G2 V/G3 V/I2 V/I3 V/I4 V/LA V/LB V/LC V/LD V/LE V/N2 V/N3 V/03 V/04 V/05 V/12 V/13 V/14 V/56 V/57 V/58 V/59 V/60 V/61 V/62 V/63 V/64 V/65 V/66 V/67 V/77 V/78 V/79 V/93 V/94 V/95 V_I8 V_NL V_RA V_R1 V_R2 V_SA V_UC V_UC_7 V_V1 V_V2 VACF VAKC VAKP VALU VAM4 VAN1 VAP1

SAPMV13A Create Cross-border Taxes SAPMV13A Create Cross-border Taxes SAPMV13A Change Cross-border Taxes SAPMV12A CondTable: Create (Batches; SD) SAPMV12A CondTable: Change (Batch; SD) SAPMV12A CondTable: Display (Batches; SD) SAPMV12A Output CondTab/Create Group SAPMV12A Output CondTab Change Group SAPMV12A Output CondTab/Display Group RV15F001 Set up condition indices SAPMV13A Conditions: Pricing SD - Index SAPMV13A Conditions: Pricing SD - Index SAPMV14A Create Pricing Report SAPMV14A Change Pricing Report SAPMV14A Display Pricing Report SAPMV14A Execute pricing report RV14ALLE Generate pricing reports SAPMV12A Create free goods table SAPMV12A Display free goods table (SD) SAPMV12A Create Condition Table (SD Price) SAPMV12A Change Condition Table (Sales pr.) SAPMV12A Display Condition Table: (Sales Pr. SAPMV12A Account Determination: Create Table SAPMV12A Account Determination: Change Table SAPMV12A Account Determination: Display Tabl SAPMV12A Output: Cond.Table - Create Orders SAPMV12A Output - Cond.Table - Change Order SAPMV12A Output - Cond.Table - Display Order SAPMV12A Output - Cond.Table - Create Dlv. SAPMV12A Output - Cond.Table - Change Dlv. SAPMV12A Output - Cond.Table - Display Dlv. SAPMV12A Output - Cond.Table - Create BillDo SAPMV12A Output - Cond.Table - Change BillDo SAPMV12A Output - Cond.Table - Display BillD SAPMV12A Output CondTable/Create SalesSuppor SAPMV12A Output CondTab./Change Sales Suppor SAPMV12A Output CondTab/Display Sales Suppor SAPMV12A Output -ConditTable- Create Transpr SAPMV12A Output -CondTable- Change Transport SAPMV12A Output -CondTable- Display Transpor SAPMV12A Output -CondTable- Create Packaging SAPMV12A Output -CondTable- Change Packaging SAPMV12A Output -CondTable- Display Packagin SAPMV13A Conditions: Pricing SD - Index SDNETPR0 Edit net price list SAPMV75B Backorder Processing: Selection Lis SDV03R01 List of Backorders SDV03R02 Display List of Backorders SDSAMPRO Collective Proc. Analysis (Deliv.) WSUCSTAT Incomplete SD Documents WSUCSTAT Incomplete SD Documents SDV03V01 Updating Unconfirmed Sales Document SDV03V02 Updating Sales Documents by Materia RKAGJOBL Commit. carried forwrd: Sales order SAPMV76A Items in Sales Order Configuration SAPMV76A Configuration: Maintain T180 SAPMKECM_VALUATValuation Analysis RVEXREOR Merge: Japan - Commodity Code SAPLKAZB Actual Reval.: Sales Order SAPMF02D Create Contact Person

VAP2 VAP3 VARC VARCH VARD VASK VA00 VA01 VA02 VA03 VA05 VA07 VA08 VA11 VA12 VA13 VA14L VA15 VA21 VA22 VA23 VA25 VA26 VA31 VA32 VA33 VA35 VA41 VA42 VA42W VA43 VA44 VA45 VA46 VA51 VA52 VA53 VA55 VA88 VA94 VA94X VA95 VB(D VB(1 VB(7 VB(8 VBG1 VBG2 VBG3 VBKB VBKC VBK0 VBK1 VBK2 VBK3 VBK6 VBN1 VBN2 VBN3 VBOE

SAPMF02D Change Contact Person SAPMF02D Display Contact Person RVV90ARC SD: User Guide to Archiving RS_CHANGE_VARIAChange report variant RS_DISPLAY_VARIDisplay report variant RVVBSKDL Deleting Groups MENUVA00 Initial Sales Menu SAPMV45A Create Sales Order SAPMV45A Change Sales Order SAPMV45A Display Sales Order SAPMV75A List of Sales Orders SDBANF02 Compare Sales - Purchasing (Order) SDBANF01 Compare Sales - Purchasing (Org.Dt. SAPMV45A Create Inquiry SAPMV45A Change Inquiry SAPMV45A Display Inquiry SDLIEFSPE Sales Documents Blocked for Deliver SAPMV75A Inquiries List SAPMV45A Create Quotation SAPMV45A Change Quotation SAPMV45A Display Quotation SAPMV75A Quotations List SAPMV75A Collective Processing for Quotation SAPMV45A Create Scheduling Agreement SAPMV45A Change Scheduling Agreement SAPMV45A Display Scheduling Agreement SAPMV75A List of Scheduling Agreements SAPMV45A Create Contract SAPMV45A Change Contract SAPMV45A Workflow for master contract SAPMV45A Display Contract SAPLKAZB Actual Overhead: Sales Order SAPMV75A List of Contracts SAPMV75A Coll.Subseq.Processing f.Contracts SAPMV45A Create Item Proposal SAPMV45A Change Item Proposal SAPMV45A Display Item Proposal SAPMV75A List of Item Proposals SAPLKO71 Actual Settlement: Sales Orders RVEXSOVA Load Commodity Codes for Japan RVEXSOJ2 Load Commodity Codes for Japan RVEXREOR Merge Commodity Code/Import Code No RV15C005 Rebate Agreement Settlement SAPMSNUM Rebate number ranges RV15C001 Rebate Agreement Settlement RV15C002 List Rebate Agreements SAPMV23N Create Material Grouping SAPMV23N Change Material Grouping SAPMV23N Display Material Grouping SAPMV12A Bonus Buy: Create Condition Table SAPMV12A Bonus Buy: Display Condition Table MENUVBK0 Bonus Buy Selection SAPMV13N Create Bonus Buy SAPMV13N Change Bonus Buy SAPMV13N Display Bonus Buy BBY_DELETE Delete Bonus Buy SAPMV13N Free goods - Create (SD) SAPMV13N Free goods - Change (SD) SAPMV13N Free goods - Display (SD) RV15C006 Currency conversion rebate agreemnt

VBOF VBO1 VBO2 VBO3 VB01 VB02 VB03 VB04 VB11 VB12 VB13 VB14 VB21 VB22 VB23 VB25 VB31 VB32 VB33 VB35 VB41 VB42 VB43 VB44 VC/A VC/B VC/C VC/D VC/E VC/F VC/G VC/H VC/I VC/J VC/1 VC/2 VCC1 VCH1 VCH2 VCH3 VCR1 VCUAC VCUAE VCUDC VCUDE VCUPC VCUPF VCUP1 VCUP2 VCUZC VCUZE VCUZP VCUZ1 VCUZ2 VC00 VC01 VC01N VC02 VC03 VC05

SDBONT06 Rebate: Update Billing Documents SAPMV13A Create Rebate Agreement SAPMV13A Change Rebate Agreement SAPMV13A Display Rebate Agreement SAPMV13G Create Material Listing/Exclusion SAPMV13G Change Material Listing/Exclusion SAPMV13G Display Material Listing/Exclusion SAPMV13G Reference Material Listing/Exclusio SAPMV13D Create Material Substitution SAPMV13D Change Material Substitution SAPMV13D Display Material Substitution SAPMV13D Reference Material Substitution SAPMV13A Create Sales Deal SAPMV13A Change Sales Deal SAPMV13A Display Sales Promotion RV15C004 List of Sales Deals SAPMV13A Create Promotion SAPMV13A Change Promotion SAPMV13A Display Promotion RV15C003 Promotions List SAPMV13D Create cross-selling SAPMV13D Change cross-selling SAPMV13D Display cross-selling SAPMV13D Copy cross-selling SAPL043B Sales Activity Description 01 SAPL043B Sales Activity Description 02 SAPL043B Sales Activity Description 03 SAPL043B Sales Activity Description 04 SAPL043B Sales Activity Description 05 SAPL043B Sales Activity Description 06 SAPL043B Sales Activity Description 07 SAPL043B Sales Activity Description 08 SAPL043B Sales Activity Description 09 SAPL043B Sales Activity Description 10 RVDEB001 List of Customers RVKUSTA1 Customer Master Data Sheet RV21A001 Payment Cards: Worklist SAPMV13H Create Batch Search Strategy SAPMV13H Change Batch Search Strategy SAPMV13H Display Batch Search Strategy SDWETTMAT Competitive products SAPMV13A Display Anti-dumping - Qty-dependen SAPMV13A Display Anti-dumping - Weight-depen SAPMV13A Display 3rd Country - Qty-dependent SAPMV13A Display 3rd Country - Weight-depend SAPMV13A Display Pharma.Prod. - Qty-dependen SAPMV13A Display Pharma.Prod. - Weight-depen SAPMV13A Display Preference - Qty-dependent SAPMV13A Display Preference - Weight-depend. SAPMV13A Display Quota - Quantity-dependent SAPMV13A Display Quota - Weight-dependent SAPMV13A Display Ceilings - Percentage SAPMV13A Display Ceiling - Quantity-dependen SAPMV13A Display Ceiling - Weight-dependent MENUVC00 Sales Support SAPMV43A Create Sales Activity SD_CONTACT_MAINEdit Sales Activity SAPMV43A Change Sales Activity SAPMV43A Display Sales Activity SDCAS75C Sales support monitor

VC06 VC15 VDDI VDH1 VDH1N VDH2 VDH2N VD01 VD02 VD03 VD04 VD05 VD06 VD07 VD51 VD52 VD53 VD54 VD59 VEA3 VEA4 VEA5 VEB1 VEB2 VEB5 VEB6 VEB9 VECN VEFU VEFUX VEIA VEIAE VEIAI VEIB VEIC VEID VEIV VEIW VEIX VEIY VEIZ VEI0 VEI1 VEI2 VEI3 VEI4 VEI5 VEI6 VEI7 VEI8 VEI9 VEKU VEM4 VEPR VEU4 VEU4X VEXU VEXUX VE01 VE02

SAPMV43M Parallel Processing for Address Lis SDCAS_CROSS_MATCrossmatching SDEWUDEB EMU currency conversion cust. maste RVKNVH00 Customer Hierarchy Maintenance (SD) RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy RVKNVH00 Display Customer Hierarchy RV_CUSTOMER_HIEDisplay customer hierarchy SAPMF02D Create Customer (Sales) SAPMF02D Change Customer (Sales) SAPMF02D Display Customer (Sales) SAPMF01A Customer Changes (SD) SAPMF02D Block customer (sales) SAPMF02D Mark customer for deletion (sales) SAPL0ORG Ref. doc. det. for ref. customer SAPMV10A Maintain Customer-Material Info SAPMV10A Maintain Cust-Mat.Info w/Select.Scr SAPMV10A Display Customer-Material Info SAPMV10A Display Customer-Material Info RV10A100 List customer-material-info RVEXDEIF EXTRASTAT: File Version France RVEXDEIF EXTRASTAT: File Version France RVEXDEIF EXTRASTAT: File Version France RVEX0MAB Period-end Closings: Control RVEX0MAB DtA: Special Rule Countries/Regions RMPREF04 Calculate Assemblies Individually RMPREF03 Calculate Assemblies Collectively SAPMSMOD Customer Exits: Print Control MENUVECN Profitability and Sales Accounting RVEXVEF1 Foreign Trade: Add INTRASTAT Data RVEXVEFU FT-GOV: Change transaction INTRASTA RVEXCUSE Create INTRASTAT CUSDEC EDI SE RVEXCORA EXTRASTAT Archiving RVEXCORA INTRASTAT Archiving RVEXCUPT Create INTRASTAT CUSDEC EDI PT RVEXCUFI Create INTRASTAT CUSDEC EDI FI RVEXCULU Create INTRASTAT CUSDEC EDI LU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data RVEXNAID Create file INTRA/EXTRA/KOBRA RVEXNAID Create file INTRA/EXTRA/KOBRA RVEXNAID Create file INTRA/EXTRA/KOBRA RVEXNAID Create file INTRA/EXTRA/KOBRA RVEXCUIE Create INTRASTAT CUSDEC EDI IE RVEXIDCA Display IDoc Import RVEXIDCA Display IDoc Export SAPMV13A Display Stat.Value - Subcontracting RVEXREOR Merge: Remaining Commodity Codes SAPMV13A Create value limit subcontracting RSEIDOCD EDI: IDoc List - Import Basis RVEXCUGB Create INTRASTAT CUSDEC EDI GB RVEXCUSA Create INTRASTAT CUSDEC EDI AT RVEXCUES Create INTRASTAT CUSDEC EDI ES RVEXVEKU For. Trade: Change KOBRA Documents RVEXREOR Merge: EU - Commodity Code RMPREFDI Customs log RVEXSOVA Load Commodity Code-Other Countries RVEXSOS2 Load Commodity Code-Other Countries RVEXVEX1 Foreign Trade: Add EXTRASTAT Data RVEXVEFU FT-GOV: Change transaction EXTRASTA RVEXST00 INTRASTAT: Selection Dispatch to EU RVEXPAID INTRASTAT: Create Form - Germany

VE03 VE04 VE05 VE06 VE07 VE08 VE09 VE10 VE11 VE12 VE13 VE14 VE15 VE16 VE17 VE18 VE19 VE20 VE21 VE22 VE23 VE24 VE24X VE25 VE27 VE29 VE30 VE31 VE32 VE33 VE34 VE37 VE38 VE39 VE40 VE41 VE42 VE43 VE44 VE45 VE46 VE54 VE55 VE56 VE67 VE68 VE72 VE73 VE74 VE81 VE81X VE82 VE82X VE83 VE83X VE84 VE85 VE86 VE87 VE88

RVEXDAID RVEXEX00 RVEXDEID RVEXPAIB RVEXPAIF RVEXDAII RVEXDAIB RVEXDAIH RVEXDAIE RVEXPAIH RVEXKO00 RVEXDOID RVEXNAID RVEXPAIA RVEXPAIV RVEXSE00 RVEXPEIS RVEXDEIS RVEXCH00 RVEXPAIC RVEXDEIC RVEXKAAL_99 RVEXKAA2 RVEXSE01 RVEXPHMF RVEXAU01 RVEXAU02 RVEXAU03 RVEXPAIR RVEXPAIU RVEXPAIB RVEXDAIF RVEXST00 RVEXEX00 RVEXKO00 RVEXCH00 RVEXDAIK RVEXSE00 RVEXSE01 RVEXPAIG RVEXDAIL RMPREF01 RMPREF02 RVEXKOCU RMLEVE00 RMLEBI00 RVEXSBPR RVEXWAPA_99 RVEXWADA RVEXKOM1 RVEXKOMA RVEXKOM2 RVEXKOMA RVEXKOM3 RVEXKOMA RMLEVE00 SAPMV13A SAPMV13A SAPMV13A SAPMV13A

INTRASTAT: Create File - Germany EXTRASTAT: Data selection for expor EXTRASTAT: Create File - Germany INTRASTAT: Paper Form - Belgien Create INTRASTAT Form for France Create INTRASTAT File for Italy Create INTRASTAT file for Belgium Create INTRASTAT file for Holland Create INTRASTAT file for Spain Create INTRASTAT form for Holland KOBRA data selection: export German Create KOBRA file for Germany Create disk - INTRA/EXTRA/KOBRA/VAR Create INTRASTAT form for Austria Create INTRASTAT form for Sweden SED data selection for USA exporter Create SED form for USA Create AERP file for USA VAR: Selection of bill. docs Switz. Create VAR form for Switzerland V.A.R.: File - Switzerland Comm. Code Number Information (old Commodity Code Information SED: Selection: USA Carriers HMF: Selection - USA Assigned Documents for Each License Existing licenses Blocked SD Documents INTRASTAT: Paper Form - Ireland INTRASTAT: Paper Form - U.K. INTRASTAT: Paper Form - Belgien INTRASTAT: File - France INTRASTAT: Selection Simulation - E EXTRASTAT: Selection Simulation KOBRA: Selection Simulation VAR: Selection of bill. docs Switz. INTRASTAT: File - Denmark SED: Selection Exp. USA Simulation SED: Select Carrier USA Simulation INTRASTAT: Paper Form - Greece INTRASTAT: File - Finland Preference Determination: Collectiv Preference Determination: Individua Check Export Control for Consistenc Aggregate Vendor Declarations Request Vendor Declarations Export - Billing Documents Goods Catalog: Create Document Goods Catalog: Create Diskette Check Report: General FT Data Incompleteness: FT Material Data Check Report: Export Control Data Incompleteness: Export Control Data Check Report: Preference Data Incompleteness: Preference Material Monitoring: Purchasing Info Records Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export

VE89 VE90 VE91 VE92 VE93 VE94 VE94X VE95 VE96 VE97 VE98 VE99 VFAE VFAI VFBS VFBV VFLI VFRB VFSN VFS3 VFX2 VFX3 VF00 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF08 VF11 VF21 VF22 VF23 VF24 VF25 VF26 VF27 VF31 VF44 VF45 VF46 VF47 VGK1 VGK2 VGK3 VGL1 VGL2 VGL3 VGW1 VGW2 VGW3 VG01 VG02 VG03 VIBA VIBB VIBC VIBD

SAPMV13A SAPMV13A SAPMV13A RVEXDAIX RVEXCUSA RVEXSOVA RVEXSOE2 RVEXPAIP RVEXEX01 RVEXDEIH RVEXPAST RVEXPEIA RVEXARIN RVEXARIN SAPLV00A SDBONTO4 SAPMSVMA SDREBI01 SDS060RB SDS060RC SAPMV60A SDBLBDDL MENUVF00 SAPMV60A SAPMV60A SAPMV60A SDBILLDL SAPMV65A RV60SBAT SAPMV60A GNBILLDL SAPMV60A SAPMV60A SAPMV60A SAPMV60A SDINVLDL SAPMV65B SAPMV60A SAPMV60A SD70AV3A SDERAV01 SDRRAV51 SDERAV05 SDRRAV52 SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A SAPMV08A RVEXSBPR RVEXSBPR RVEXSBPR RVEXAUDI

Display Statistical Value - Export Change preference values Display Preference Values Create INTRASTAT tape Luxembourg EDI-CUSTEC Austria Load Commodity Code for EU Countrie Load Commodity Code for EU Countrie Create INTRASTAT papers: Portugal EXTRASTAT Data Select.: Init. Scree Create EXTRASTAT tape: Netherlands Sales Invoice Values per Period Create Document - Austria Archive EXTRASTAT Documents Archive INTRASTAT Documents Next screen control Reorganization of discount-rel. dat Log tax exemption Retro-billing Reorganization info structure S060 Adjusting info structure S060 Display Blocked Billing Documents List Blocked Billing Documents 9Sales organization & is not define Create Billing Document Change Billing Document Display Billing Document Maintain Billing Due List List Billing Documents Batch billing Display bill. document from archive Billing for ext. delivery Cancel Billing Document Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Output from Billing Documents Revenue Recognition: Worklist Revenue recognition: Revenue report Revenue Recognition: Cancellation Revenue Recognition:ConsistencyChec Create Group for Delivery Change Group for Delivery Display Group for Delivery Create Group for Delivery Change Group for Delivery "Display Group for Delivery" Create Picking Wave Change Picking Waves Display Picking Waves Create Group Change Group Display Group Send IDoc Output-AES-Initial Procg Send IDoc Output-AES-Repeat Procg Send IDoc Output-AES-Error in Procg Printing: Analysis form data audit

VIBN VIB1 VIB2 VIB3 VIB4 VIB5 VIB6 VIB7 VIB8 VIB9 VICC VICI VIC00 VIEX VIE4 VIFBW VIIM VII4 VIJ1 VIJ2 VILI VIMM VIMU VIM4 VIM6 VIPL VIR1 VIR2 VIS3 VIUL VIU4 VIU4X VIWAX VIWBX VIWE VI00 VI01 VI02 VI03 VI08 VI08X VI09 VI09X VI10 VI10X VI14 VI14X VI15 VI17 VI17X VI18 VI19 VI20 VI21 VI22 VI23 VI24 VI24X VI25 VI26

RVSAAREI Monitor messages RVEXSBPR Send IDoc Output RVEXSBPR Call Print Program From VI10/VI14 RVEXBSST Foreign Trade Output Status RVEXSBPR Print Transaction: Initial Procg RVEXSBPR Print Transaction: Repeat Procg RVEXSBPR Print Transaction: Error in Procg RVEXSBPR Send IDoc Output - Initial Procg RVEXSBPR Send IDoc Output - Repeat Procg RVEXSBPR Send IDoc Output - Error in Procg RV54IVCC Convert format currency field RV54FRIN Call shipment info via CALL TRANS RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc RVFTJOEX FT: Journal Export Actual RVEXINDA Incompleteness Periodic Declaration VTRBWVIFBW Reorg: Shipment Costs in BW RVFTJOIM FT: Op. Cockpit: Purchase order RVEXREOR Merge: Rest - Import Code Number RVFTCMPL Journal Import RVFTCMPL Journal Export RVFTJOLI FT: Export Deliveries Journal RVEXMINE Decl. Recpts/Disptch Min. Oil Prod. RVEXREOR Foreign Trade: Comparison of codes RVEXREOR Merge: EU - Import Code Number SAPMSMOD Customer Exits: Data Selection SAPMV13A Display Customs Duty for Ceiling RVFTCMPL Import Reorg. - Incompleteness RVFTCMPL Export Reorg. - Incompleteness RVEXWUMA Check program: Cross-plant RVFTUFTU Foreign Trade: Data Upload RVEXSOVA Load Import Code No.-Other Countrie RVEXSOS1 Load Import Code No.-Other Countrie SAPLV50E Display FT Data in Goods Issue SAPLV50E Change FT Data in Goods Issue RVFTJOWE FT: Op. Cockpit: Goods Receipt MENUVI00 Shipment costs SAPMV54A Create shipment costs SAPMV54A Change shipment costs SAPMV54A Display shipment costs SAPMV52A Display FT data in purchasing doc. SAPLV50E Display FT data in purchasing doc. SAPMV52A Change FT Data in Purchasing Doc. SAPLV50E Change FT Data in Purchasing Doc. SAPMV52A Display FT Data in Billing Document SAPLV50E Display FT Data in Billing Document SAPMV52A Change FT Data in Billing Document SAPLV50E Change FT Data in Billing Document RV54PROT Display logs (appl. log) SAPMV52A Display FT Data in Inbound Delivery SAPLV50E Display FT Data in Inbound Delivery SAPMV13A Display Anti-dumping SAPMV13A Display Third-country Customs Dutie SAPMV13A Display Customs Quota SAPMV13A Display Pharmaceutical Products SAPMV13A Display Customs Exemption SAPMV13A Display Preferential Customs Duties RVEXKAAL_99 Code Number Information - Import RVEXKAA1 Import Code No. Information SAPMV13A Display Gross Price - Customs SAPMV13A Display Surcharge/Discount - Custom

VI27 VI53 VI53X VI64 VI64X VI71 VI72 VI73 VI73N VI74 VI74N VI75 VI77 VI77X VI79 VI79X VI80 VI80X VI81 VI81X VI82 VI82X VI83 VI83X VI84 VI84X VI85 VI86 VI90 VI91 VI94 VI94X VI96 VI98 VI99 VK+C VKAR VKAW VKC1 VKC2 VKC3 VKDV VKM1 VKM2 VKM3 VKM4 VKM5 VKPA VKPB VKPR VKP0 VKP1 VKP2 VKP3 VKP4 VKP5 VKP6 VKP7 VKP8 VKP9

SAPMV13A SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV13A SAPMV13A SAPMVEI1 RVFTPRLP SAPMVEI1 RVFTPRLA RMLEBI00 SAPMV52A SAPLV50E SAPMV52A SAPLV50E SAPMV52A SAPLV50E RVEXKOM4 RVEXKOMA RVEXKOK1 RVEXKOKU RVEXKOK2 RVEXKOKU RVEXKOK3 RVEXKOKU RVEXKOLI RVEXWUMA RVEXEARF RVEXEARA RVEXSOVA RVEXSOE1 SAPMSMOD RVIVST00 RMEXST00 SD_CMDC0 RWVKUAR1 RWVKUAW1 SAPMV13H SAPMV13H SAPMV13H SAPMSNUM RVKRED02 RVKRED03 RVKRED04 RVKRED01 RVKRED05 RWVKPAW1 RWVKP011 RWVKPAR1 MENUVKP0 RWVKP001 RWVKP005 RWVKP003 RWVKP004 RWVKP007 RWVKP006 RWVKP006 RWVKP001 RWVKP014

Display Freight - Customs Change FT Data in Inbound Delivery Change FT Data in Inbound Delivery Display FT Data in Outbound Deliver Display FT Data in Outbound Deliver Change Preference Values Display Insurance - Customs Maintain Vendor Declaration Maintain Vendor Declaration Display Vendor Declaration Display Vendor Declaration Vendor Declarations - Dunning notic Change FT Data in Outbound Delivery Change FT Data in Outbound Delivery Display FT Data in Goods Receipt Display FT Data in Goods Receipt Change FT Data in Goods Receipt Change FT Data in Goods Receipt Check Report: CAP Products Check Report: CAP Products Check General Customer Master Data Incompleteness: FT Customer Data Check Customer Master/Legal Control Incompleteness:Customer Control Dat Doc.Payments: Check Customer Master Billing Doc.Incompleteness Customer Incompleteness: Foreign Trade Vendo Incompleteness: Cross-plant Fill Foreign Components in BOMs Display Foreign Components in BOMs Load Import Code Nos - EU Countries Load Import Code Nos - EU Countries Customer Exits: Default Values Receipt-Basis for Intercomp.Billing Returns and Credit Memos Condition master data check Read Archive File Generate Archive File Create General Strategy Change General Strategy Display General Strategy Number range maintenance: RV_SNKOM Blocked SD Documents Released SD Documents Sales Document SD Documents Delivery Archiving Sales price calc. in background run Read archive file Sales Price Calculation Sales price calculation Display POS Conditions Pricing document for material Pricing document for org. structure Create Calculation Change pricing document Display pricing document Display Price Calculation Currency conversion in price calc.

VKU1 VKU10 VKU11 VKU2 VKU3 VKU4 VKU5 VKU6 VKU7 VKU8 VKU9 VKVE VKVF VKVG VKVI VKVN VKXX VKYY VKZZ VK01 VK03 VK04 VK05 VK11 VK12 VK13 VK14 VK15 VK16 VK17 VK18 VK19 VK20 VK31 VK32 VK33 VK34 VLBT VLE1 VLK1 VLK2 VLK3 VLLA VLLC VLLD VLLE VLLF VLLG VLLP VLLQ VLLR VLLS VLLV VLMOVE VLPOD VLPODA VLPODF VLPODL VLPODQ VLSP

RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn RWVKU004 Correction of Valuation at Retail RWVKU005 Delete Count Document Items SAPMWB01 Total Revaluation at Retail SAPMWB01 Partial Revaluation at Retail RWVKU002 Rtl Revaluation Docs for Material SAPMWB01 Display Retail Revaluation Document RWVKU001 Report: List Crtn for Rtl Pr. Chang RWVKU001 Report: Total Reval. for Rtl Pr. Ch RWVKU003 Test Transaction BAPI Count List RWVKU004 Rtl Reval. Correction: List Display RV12D002 WFMC: RV12D100 Conditions: Dialog Box for CondElem RV12D101 Maintain Condition Elements RVVIEWPF General View Maintenance - W.Qualif RSVIEW01 WFMC: SAPMV13A Create Test for RKA SAPMV13A Change Test for RKA SAPMV13A Test for RKS-Surcharge Conditions RV12D101 Conditions: Dialog Box for CondElem SAPMV12A Create Condition Table SAPMV12A Change Condition Table SAPMV12A Display Condition Table SAPMV13A Create Condition SAPMV13A Change Condition SAPMV13A Display Condition SAPMV13A Create Condition with Reference SAPMV13A Create Condition SAPMV13A Create Condition with Reference SAPMV13A Change condition SAPMV13A Display condition SAPMV13A Change Condition Without Menu SAPMV13A Display Condition Without Menu SAPMV13A Condition Maintenance: Create SAPMV13A Condition Maintenance: Change SAPMV13A Condition Maintenance: Display SAPMV13A Condition Maint.: Create with Refer WS_DELIVERY_BATPlan Delivery Creation as a Job MENUVLE1 Picking with Picking Waves MENUVLK1 Picking with Picking Waves MENUVLK2 Picking with Picking Waves MENUVLK3 Picking with Picking Waves RVGLVANA RWE: Picking/Goods Issue Analysis SAPMV53C RWE: Archive Data SAPMV53C Rough Workload Forecast: Delete Log RVGLVANA RWE: Goods Receipt/Putaway Analysis SAPMV53C Picking Waves: Archive Data RVGLVANA RWE: Analyze Complete Overview SAPMV53C Rough Workload Forecast: Display Lo RVGLVANA RWE: Returns to Vendor Analysis RVGLVANA RWE: Customer/Store Return Analysis SAPMMCSC Var. Stand. Analyses Setting App 42 SAPMV53C W&S: Control RWE/Picking Waves SAPLLE_MOV HU Goods Movements SAPMV50A POD - Change Outbound Delivery SAPMV50A POD - Display Outbound Delivery WSPODLIST2 Worklist: POD Subsequent Processing WSPODLIST1 Worklist: POD Deliveries WSPODLIST4 Automatic PoD Confirmation RLEDSP Subsequent Outbound-Delivery Split

VLSPS VLUNIV VL00 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL04 VL06 VL06C VL06D VL06F VL06G VL06I VL06IC VL06ID VL06IF VL06IG VL06IP VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10I VL10X VL13 VL21 VL22 VL23 VL23N VL30 VL31 VL31N VL31W VL32 VL32N VL32W VL33 VL33N VL34 VL35 VL35_S VL36 VL37 VL38 VL39 VL41 VL42 VL43 VL51 VL52 VL53 VL70 VL71

SAPLV53SD Outbound Delivery Split via HU Scan SAPMV50A Change Delivery (General) MENUVL00 Shipping SAPMV50A Create Delivery SAPMV50A Create Outbound Dlv. with Order Ref SAPMV50A Create Outbound Dlv. w/o Order Ref. SAPMV50A Change Outbound Delivery SAPMV50A Change Outbound Delivery SAPMV50A Display Outbound Delivery SAPMV50A Display Outbound Delivery RV50SBT1 Process Delivery Due List WS_DELIVERY_MONDelivery Monitor WS_MONITOR_OUTBList Outbound Dlvs for Confirmation WS_MONITOR_OUTBOutbound Deliveries for Distributio WS_MONITOR_OUTBGeneral delivery list - Outb.deliv. WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu WS_DELIVERY_MONInbound Delivery Monitor WS_MONITOR_INB_Confirmation of putaway inb. deliv. WS_MONITOR_INB_Inbound Deliveries for Distribution WS_MONITOR_INB_Selection inbound deliveries WS_MONITOR_INB_Inbound deliveries for goods receip WS_MONITOR_INB_Inbound deliveries for putaway WS_MONITOR_OUTBOutbound Deliveries to be Loaded WS_DELIVERY_MONOutbound Delivery Monitor WS_MONITOR_OUTBList of Outbound Dlvs for Picking WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie SAPMV50B Confirmation of Picking Request RVV50L09 Cancel Goods Issue for Delivery Not RVV50R1A Schedule Lines due for Delivery RVV50R10_PRESTEVL10 (technical) RVDVVL11 "Create Deliveries in Dec.Shipping" RVV50L21 Post goods issue in background WSCDSHOW Display Delivery Change Documents RV50BTCH Goods Issue (Background Processing) RV50BTCH Goods Issue (Background Processing) MENUVL30 Shipping SAPMV50B Create Inbound Delivery SAPMV50A Create Inbound Delivery SAPMV50AWIB Create Inbnd Dlv. Notification (WEB SAPMV50A Change Inbound Delivery SAPMV50A Change Inbound Delivery SAPMV50AWIB Change Inbnd Dlv. Notification (WEB SAPMV50A Display Inbound Delivery SAPMV50A Display Inbound Delivery RM06EANL Worklist Inbound Deliveries SAPMV53W Create Wave Picks: Delivery/Time SAPMV53W Create Wave Picks: Shipment SAPMV53W Change Picking Waves SAPMV53M Wave Pick Monitor SDSAMPRO Groups Created: Wave Picks RV130009 Billing Documents for Wave Picks SAPMV50B Create Rough GR SAPMV50A Change Rough GR SAPMV50A Display Rough GR SAPLV51B Create Route Schedule: Initial Scr. SAPLV51B Change Route Schedule: Initial Scr. SAPLV51B Display Route Schedule: Initial Scr SD70AV4A Output From Picking Lists SD70AV2A Output from Outbound Deliveries

VL72 VL73 VL74 VL75 VL76 VM01 VM02 VM03 VNEA VNEB VNE1 VNE2 VNKP VN10 VOA0 VOA01 VOA1 VOA2 VOA3 VOA4 VOA5 VOBO VOB3 VOC0 VOC1 VOD5 VOEX VOFM VOFN VOF0 VOF01 VOF02 VOF1 VOF2 VOF3 VOIM VOKF VOKR VOK0 VOK1 VOK2 VOK3 VOK4 VOLI VOL0 VOL01 VOL1 VOL6 VOL7 VOPA VOPAN VOP2 VORA VORD VORF VORK VORL VORN VORR VOTX

SD70AV5A Output from Groups of Deliveries RVLRUENA "Confirmation of Decentr.Deliveries SD70AV6A Output from Handling Units MM70AE1A Shipping Notification Output MM70AM1A Output from Rough Goods Receipt SAPMV03D Create Hazardous Material SAPMV03D Change Hazardous Material SAPMV03D Display Hazardous Material SAPMV12A Output: Create Cond.Table - Rough G SAPMV12A Output-Cond.Table-Change Ship.Notif SAPMV12A Output: Create Cond.Tbl-Ship.Notif. SAPMV12A Output-Cond.Table-Change Ship.Notif SAPMSNUM Number range maintenance: RV_VEKP SAPMSNUM Number range maintenance: SD_SCALE SAPMV76A Order Information Configuration SD_LIST_USEREXIUser exit lists sales SAPMV76A Inquiry Information Configuration SAPMV76A Quotation Information Configuration SAPMV76A Configuration of Sched.Agreemt Info SAPMV76A Contract Information Configuration SAPMV76A Product Proposal Info. Configuratio SAPMV76A Config.for Backorder Processing RV15B002 Comparison: Bill. Docs and Stats SAPMV76A Contract List Configuration SAPMV76A Customizing for List of Addresses SAPMV76A Configuration Cust.Indeped.Reqs.Inf RVFTOPEX Incompleteness: Billing Document SAPMV80H Configuration for Reqs; Formulae SDCLVOFM Call Up Transaction VOFM SAPMV76A Configuration of Billing Informatio SD_LIST_USEREXIUser exit lists sales SD_LIST_USEREXIUser exit lists sales SAPMV76A Configuration: Collective Billing SAPMV76A Configuration Invoice List Info SAPMV76A Edit Work List for Invoice Lists RVFTOPIM Incompleteness: Purchase Order SAPMV76A Configuration Release of CustPrice SAPMV76A Configuration of Credit Release SAPMV80Z Conditions: Pricing in Customizing SAPMV80C Account Determination: Customizing SAPMV80B Output Determination SAPMM06N Message Determination: Purchasing SAPMM07N Output Determination: Inventory Mgm RVFTOPLI Incompleteness: Delivery SAPMV76A Delivery Information Configuration SD_LIST_USEREXIUser exit lists sales SAPMV76A Configuration: Collective Dlv.Proc. SAPMV76A Configure information on SAPMV76A Settings for Packing SAPMV80P Configuration: Partner SAPLV09F Customizing Partners SAPL0Q19 Configuration: Partner SAPL0VAR Archiving Control for Sales Doc. RV56VORD Route definition (to R/3 vers. 3.1) RV56VORF Route Definition (Up To Rel. 4.0B) SAPL0VAR Archiving Control for Sales Activit SAPL0VAR Archiving Control for Delivery SAPL0VAR Central Archiving Control SAPL0VAR Archiving Control for Billing Docs SAPMV80T Configuration: Texts

VOTXN VOVS VOWE VPE1 VPE2 VPE3 VPM4 VPNR VPN1 VPRE VPSK VPS2 VP94 VP94X VRLI VRRE VRWE VSBSMS VSB1 VS00 VS01 VS02 VS03 VS04 VS05 VTBT VTBW VTDOCU VTFAKT VTRC VTRK VTRS VTWABU VT00 VT01 VT01N VT02 VT02N VT03 VT03N VT04 VT10 VT18 VT19 VT20 VT22 VT30 VT30N VT31 VT31C VT31N VT32 VT33 VT34 VT34M VT60 VT61 VT62 VT63 VT68

SAPLV81TN Maintain Text Customizing SD_TVSTAT Define Status in Overview Screen RVFTOPWE Incompleteness: Goods Receipt SDPERS01 Create sales representative SDPERS01 Change sales representative SDPERS01 Display sales representative RVEXREOR Merge: Japan - Import Code Number RFTP_VIEW_PNR View of the active PNR in 1A SAPMSNUM Number Range for Contact Person RV130008 PRICAT manual creation SAPL080L DisplPartnDetProc.f.each Activ.Type SAPL080L Maintain Partn.Det.Proc.f.eachActTy RVEXSOVA Load Import Code No. for Japan RVEXSOJ1 Load Import Code No. for Japan RVFTRELI FT: Reorg. T609S Delivery SAPMV45A Returns Delivery for RMA Order RVFTREWE FT: Reorg. T609S Goods Receipt SDSBWAPSMS SBWAP Reporting SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor MENUVS00 SD Main Menu for Customer SAPMV57A Create Scale SAPMV57A Change Scale SAPMV57A Display Scale SAPMV57A Create Scale with Reference RV57SCLI List Scales RV56BTCH Report for Definition of Batch Run VTRBWVTBWNEW Reorg.: Shipment Data in BW RV56DOCU Tech. documentation transportation RV56FAKT Bill Deliveries SAPLVTRC XSI Cockpit SAPLVVTR Tracking SAPLVVTR XSI: Carrier: Master Data RV56WABU Post goods issue MENUVT00 Transportation SAPMV56A Old: Create Shipment SAPMV56A Create Shipment SAPMV56A Old: Change Shipment SAPMV56A Change Shipment SAPMV56A Old: Display Shipment SAPMV56A Display Shipment RV56TRGN Transportation Worklist RV56TRST Select shipments: Start RV56HELP Start F4 Help Shipping RV56STSM Shipment Tendering Status Monitor RV56OSSM Overall Shipment Process Monitor TPSTSHOW_LISTVIDisplay Change-Document Shipment RV56TNDR Initial internet tran for shipment SAPMV56_CAR_PL_Tendering Events for Carriers RV56TNDR Shipment tendering RV56TNDR_DISP_OCustmizing screen for shipment tend RV56TRSL Selection Variants for Fwdg Agents RV56TNDR Shipment Status list SAPMV56_CAR_PL_Ship.Planning for Carriers SAPMV56_CAR_PL_Event Reports for Carriers via HTML SAPMV56_CAR_PL_Event Reports for Carriers via WML RV56LMTP Transfer Location Master Data to TP RV56LFTP Ext. transport. planning deliveries RV56LFTPC Send Deliveries to Forwarding Agent RV56CFPSTAT Freight Plng Status from Deliveries RV56LFDL Deallocate delivery from TPS

VT69 VT70 VUA2 VUA3 VUE2 VUE3 VUPA VUP2 VUP3 VVG1 VVG2 VVG3 VV11 VV12 VV13 VV21 VV22 VV23 VV31 VV32 VV33 VV51 VV52 VV53 VV61 VV62 VV63 VV71 VV72 VV73 VW01 VW02 VW10 VXA1 VXA2 VXA3 VXA4 VXA5 VXA7 VXBC VXCZ VXDA VXDG VXDP VXDV VXGK VXHU VXIE VXJ0 VXJ3 VXKA VXKD VXKP VXLA VXLB VXLC VXLD VXLE VXLP VXLU

RV56LFDLC SD70AV7A SAPL080J SAPL080H SAPL080J SAPL080J SAPL080J SAPL080J SAPLO80J SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV13B SAPMV45W SAPMV45Y SAPMV45X RVEXAK10 RVEXAK30 RVKREDLC RVEXAK47 RVEXAKNS RVEXAK47 RVEXSLIC RVEXPICZ RVEXSLAD MENUVXDG MENUVXDP RVEXSLDV MENUVXGK RVEXPIHU MENUVXIE RVEXPJP0 RVEXJPST RVEXSLAK MENUVXKD SAPMV76A RVEXSLDA RVEXSLSA RVEXSLCC RVEXSLDE RVEXSLCE RVEXSLKA RVEXSLUL

Plan Deliveries from Freight Plng Output for Shipments Maintain Doc.Type Incompletion Proc Display Doc.Type Incompletion Proc. Maintain Sched.Line Incompletion Pr Display Sched.Line Incompletion Pro Display Partner Incompletion Proc. Maintain Item Incompletion Procedur Display Item Incompletion Procedure Create Output: Group Change output: Groups Display Output: Group Create Output: Sales Change output: Sales Display Output: Sales Create Output: Shipping Change output: Shipping Display Output: Shipping Create Output : Billing Change output: Billing Display Output: Billing Create Output for Sales Activity Change Output: Sales Activity Display Output: Sales Activity Create Output: Handling Units Change Output: Handling Unit Display Output: Handling Unit Create Output: Transportation Change Output: Transportation Display Output: Transportation SD Scenario 'Incoming Orders' SD Scenario 'Freedom to Shop' SD Scenario 'Order Status' Docs Assigned to Financial Document Existing Financial Documents Financial Documents: Blocked Docs Financial Documents: Simulation Document. Payments: Print Monitorin Documentary Payments: Simulation SLS: List of Blocked Customers INTRASTAT: Form - Czech Republic SLS: Audit Trail - Customer Master Export Control Declarations to the Authorities List of Expiring SLS Records Export Control INTRASTAT: Form - Hungary Maintain Foreign Trade Data Foreign Trade: MITI Decl. - Japan Foreign Trade: Import Decl. Japan SLS: Audit Trail: Vendor Master Declarations to the Authorities Configuration: Maintain Tables T180 Legal Control: SLS - Audit Trail Legal Control: SLS: Sim.: Address SLS: Vendor Check - Scenario 3 Legal Control: SLS - List Display SLS: Scenario 5 - Vendor Master Legal Control: SLS: Keyword: Addres Legal Control: SLS - Data Service

VXLX VXLY VXLZ VXL1 VXL2 VXL3 VXL4 VXL5 VXL6 VXL7 VXL8 VXL9 VXME VXMO VXPL VXPR VXSE VXSIM VXSK VXSL VXSW VXS1 VXS2 VXS3 VX0C VX00 VX01 VX01N VX01X VX02 VX02N VX02X VX03 VX03N VX03X VX04N VX07 VX08 VX09 VX11 VX11N VX11X VX12 VX12N VX12X VX13 VX13N VX13X VX14N VX16 VX17 VX22 VX22N VX23 VX23N VX24N VX30 VX94 VX98 VX99

RVEXSLS1 RVEXSLS2 RVEXSLS3 RVEXSLC1 RVEXSLC2 RVEXSLC3 RVEXSLC4 RVEXSLC5 RVEXSLSD RVEXSLKW RVSCDFSL RVEXSLSK MENUVXME MENUVXMO RVEXPIPL MENUVXPR MENUVXSE RVEXIMSI RVEXPISK MENUVXSL RVEXMMSW SAPMVFSL SAPMVFSL SAPMVFSL MENUVX0C MENUVX00 SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E SAPMV52E RVEXSIAU RVEXSIBO RVEXSIEM SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E SAPMV86E RVEXAU04 RVFTGKMD SAPMV52G SAPLV52E SAPMV52G SAPLV52E SAPLV52E RVEXVEMA RVCHEMAB SAPMV52A SAPMV99E

Legal Control: SLS: Sim. Customer Legal Control: SLS: Sim. Deliv. Sanctioned Party List Screen Legal Control: SLS - Scenario 1 Legal Control: SLS - Scenario 2 Legal Control: SLS - Scenario 3 Legal Control: SLS - Scenario 4 Legal Control: SLS - Scenario 5 Legal Control: SLS: Sim.: Customer Legal Control: SLS: Search Terms Legal Control: SLS: Change History Legal Control: SLS: Sim.: Vendor Declarations to the Authorities Common Agricultural Policy INTRASTAT: Form - Poland Export Control Declarations to the Authorities Simulate Import INTRASTAT: Form - Slovakia Foreign Trade: Area Menu SLS Mass change material commodity code Legal Control: SLS: Create Entry Ges. Kontrolle: SLS: Change Entry Legal Control: SLS: Display Entry Foreign Trade: Customizing Menu Export Control Create license (old) Create license Create control record (new) Change license (old) Change license Change control record (new) Display license (old) Display license Display control record (new) Maintain license Simulation: License Check Simulation: Boycott List Check Simulation: Embargo Check Create Financial Document Create financial document Create Financial Document Change Financial Document Change Financial Document Change Financial Document Display Financial Document Display financial document Display Financial Document Maintain financial documents BAFA diskette: Selection Create BAFA diskette Change license data (old) Change License Data Display license data (old) Display license data Maintain control data Legal Control: Export Ctrl Class Declarations to Authorities: Check Displ.FT Data in Purch.Doc.-INTERNE FT/Customs: General overview

V101 V12L_A V12L_B V12L_C V12L_D V12LCA V12LCB V23 V633 WA/A WA/B WA/C WA/1 WA/2 WA/3 WAA01 WAA02 WAA03 WAA04 WAA10 WAA11 WAA12 WAA13 WAA19 WAA20 WAA21 WAA22 WAA23 WAA24 WAA25 WAA26 WACBA WACBL WACBLR WACCIA WACCIR WACLA WACLF WACLFA WACLFR WACLR WACLRR WACO02 WACRL WACRLA WACRLR WACSIA WACSIR WACZR WACZRA WACZRR WAE01 WAE02 WAE03 WAE10 WAFS WAHDC WAHD1 WAHD2 WAHD3

MENUVA00 SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPMV14A SAPMV14A SDFAKSPE SAPL0VAR SAPMV13B SAPMV13B SAPMV13B SAPMV12A SAPMV12A SAPMV12A BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART BUSSTART RWLWRPLS RWLF5002 RWLF4002 RWLWRCINV RWLF4006 RWLWRILS RWLF5001 RWLWRINV RWLF4001 RWLF5003 RWLF4003 RMWBP00 RWLF5005 RWLWRSLS RWLF4005 RWLWRSINV RWLF4007 RWLF5004 RWLWRSMR RWLF4004 SAPLEHSWA_100 SAPLEHSWA_100 SAPLEHSWA_100 EHSWAR_115_100 RBDSEMCD RWWAHDCCUS RWAHD001 RWAHD002 RWAHD002

Initial Sales Menu Create Pricing Report Change Pricing Report Display Pricing Report Execute Pricing Report Create Pricing Report Change Pricing Report Sales Documents Blocked for Billing "Customer Conversion Dec.Shipping" Mess.Deter.; Alloc Tbl: Creat.Cond. Mess.Deter.;Alloc Tbl: Chng Cond.Re Mess.Deter.Alloc Tbl: Displ Cond.Re Create Mess. Cond. Tbl; Alloc Notif Ch. Mess. Cond. Tbl; Alloc. Notif. Displ. Mess. Cond. Tbl; Alloc Notif WA Create (Auth-Apprvd Waste Genrtr WA Change (Auth-Apprvd Waste Genrtr WA Display (Auth-Apprvd Waste Gnrtr WA Extend (Auth.-Appr. Waste Gener. WA Create (Auth-Apprvd Waste Dispsr WA Change (Auth-Apprvd Waste Dispsr WA Display (AuthApprvd Waste Dispsr WA Extend (Auth.-Appr. Wst Disposer WA Create (AuthApprvd Waste Transp. WA Change (AuthApprvd Waste Transp. WA Display (AuthApprvd Waste Trnsp. WA Extend (Auth.-Appr. Wst Transp.) WA Create (Authority) WA Change (Authority) WA Display (Authority) WA Extend (Authority) Archive Posting Lists Restore Posting Lists Delete Posting Lists from Archive Archive Customer Settlements Delete Archived Customer Settlement Archive Remuneration List Restore Vendor Billing Documents Archive Vendor Billing Documents Delete Billing Documents frm Archiv Restore Remuneration Lists Delete Remuner. Lists from Archive Waste Workbench Restore Settlement Request Lists Archive Settlement Request Lists Delete Settle. Req.Lists frm Archiv Activate Expense Settlements Delete Archived Expense Settlements Restore Settlement Request Archive Settlement Requests Delete Settlem. Request from Archiv Create Entry Document Change Entry Document Display Entry Document Easy Entry Send Merchandise Category to AFS AHD/PDF Customizing Load Alternative Historical Data Change Alternative Historical Data Display Alternative Historical Data

WAHD4 WAKC WAKN WAKV WAK0 WAK1 WAK10 WAK11 WAK12 WAK13 WAK14 WAK15 WAK16 WAK17 WAK18 WAK19 WAK2 WAK20 WAK3 WAK4 WAK5 WAK6 WAK7 WAK8 WAM01 WAM02 WAM03 WAM04 WAM05 WAPRL WAPZR WAP1 WAP2 WAP3 WAP4 WAP5 WAP6 WAP7 WAST WATREE WA00 WA01 WA02 WA03 WA04 WA05 WA06 WA07 WA08 WA09 WA09H WA11 WA12 WA14 WA15A WA15B WA15C WA21 WA22 WA23

RWAHD004 Delete Alternative Historical Data RWMFA003 Maintain promotion themes RWNASTVP Output bundling promotions RWAKT009 Promotion announcement preview MENUWAK0 Promotion management SAPMWAKA Create promotion SAPMWAKA Send reply f. promo. for each plant SAPMWAKA Display promotion for each plant SAPMWAKA Maintain promotion items RWAKT400 Promotion Change Documents RWAKT310 Report RWAKT310 (Promo for mat.) RWAKT320 Report RWAKT320 (promos for plant) RWAKT200 Price activation in background RWAKT210 Batch Allocation Table Generation RWAKT220 Batch Promotion Listing RWAKT230 Batch Promotion Announcement SAPMWAKA Change promotion RWAKT240 Batch Supply Source Determination SAPMWAKA Display promotion SAPMWAKA Delete promotion SAPMWAKA Initial screen - Subseq. processing SAPMWAKA Initial scr.: overv. prices margins SAPMWAKA List promotion materials for plant SAPMWAKA Plant - materials in promotion SAPLEHSWA_200 Create Disposal Documents SAPLEHSWA_200 Edit Disposal Documents SAPLEHSWA_200 Display Disposal Documents SAPLEHSWA_200 Find Disposal Documents SAPLEHSWA_200 Disposal Documents List Display RWLF9005 Settlement Request List - ApplStatu RWLF9004 Payment Docs for Application Status RWAPPT10 Edit Appointments Worklist RWAPPT01 Change Appointments RWAPPT02 Display Appointments RWAPPT04 Appointments: Overview RWAPPT01 Appointment; Departure RWAPPT05 Change Appointment(Indiv. Maintnce) RWAPPT06 Appointments: Plnd/Actual Compariso MENUWAST Copied to CBWABDT (Copy BP Config EHSWAR_COCKPITTCall Master Data MENUWA00 Allocation Main Menu SAPML01A Create Allocation Table SAPML01A Change Allocation Table SAPML01A Display Allocation Table SAPML01A Alloc Tbl Processing: Plant Reply SAPMW03A Alloc Tbl FDG: Generate POs SAPMW03A Alloc Tbl FDG: Generate Deliveries SAPMW03A Alloc Tbl FDG: Generate Wrhse Order RWWGENFB Generate Alloc. Table Follow-On Doc RWSDEL1T Deletion of Allocation Tables RWSDEL2T Allocation Table Emergency Deletion RWSNASTV Message Bundling; Allocation Table RWSMAHNG Create Reminders/Accept Plnd Qties SAPMWRUECK Reply; Plant SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re SAPMW02A Create Allocation Rule SAPMW02A Change Allocation Rule SAPMW02A Display Allocation Rule

WA30 WA35 WA40 WA50 WA51 WA52 WA53 WA54 WA56 WA60 WA61 WB/A WB/B WB/C WB/1 WB/2 WB/3 WBBA WBBR WBBS WBB0 WBDEMO WBF1 WBF2 WBLR WBLRB WBLS WBL1 WBL2 WBL3 WBL4 WBST WBTE WBTI WBVK WBWF WB00 WB01 WB02 WB03 WB06 WB07 WB08 WB2C WB2L WB2M WB2R WB2V WB20 WB21 WB22 WB23 WB24 WB25 WB26 WB27 WB28 WB30 WB31 WB35

RWSAVI1T Allocation Tables for Objects RWSOPAAW Allocation Instruction RWAUFNWE Adjust Alloc Tbl After Entering GR RWAUREGE Generate Allocation Rule RWAUREFV Reassign Gen. Alloc Rules/Plant RWAUFR00 Alloc Rule Lists RWSVZUKT Create Selection Variants RWSARGEN Generate Alloc Rule / Test RIS-L RWSGENAR Generate Allocation Rule (SAP BW) RWWAGENB Create Selection Variant for PO RWWAGENL Create Sel. Var. for Del. Generatio SAPMV13B Message deter. promo:create cond.re SAPMV13B Mess.deter.Promo: chng conditon rec SAPMV13B Mess.deter.promo: display cond. rec SAPMV12A Sub. cond.;cr. tab; promo announ. SAPMV12A Sub.cond.;change tbl; promo ann. SAPMV12A Sub. cond.; disp. tab; promo ann. RWBBANAS Assortment List: Analyze Dates RWBBVDEL Reorganize Assort. List Versions RWBBSHOW Display Assort. List Versions MENUWBB0 Assortment list applicatiom menu WB_USER_INTERFAWorkbench Demo: Template Interface RWBEF100 IS-R: Stock Overview; Empties RWBEF200 Display GI/GR Diff. for Stck Trans. RWLF2010 Create posting lists using report RWLF1013 Posting Lists for Remuner. List SAPLWLF2 Posting List Cancellation SAPLWLF2 Create posting list manually SAPLWLF2 Change posting list SAPLWLF2 Display posting list RWLF2009 Release blocked posting lists MENUWBST SAP Retail: Inventory Management RWBTRAEX Export plant data (file transfer) RWBTRAIM Import plants (file transfer) MENUWBVK Subsequent settlement SAPLWB2_WORKFLOTrading Contract: Workflw Workbench MENUWB00 Subsequent settlement SAPMWBE3 Create plant SAPMWBE3 Change plant SAPMWBE3 Display plant SAPMWBE3 Archiving flag; plant SAPMWBE3 Change plant/customer assignment SAPMWBE3 Change plant/vendor assignment RWBNWT01 Messages - Target Group: Customer RWB2MATPOS01 Long Short Analysis RWBNWT02 Messages for Management RWB2BCUST01 Global Trade General Control RWBNWT03 Messages for Vendor MENUWB20 Global Trade SAPLWB2A Trading contract: Create SAPLWB2A Trading contract: Change SAPLWB2A Trading contract: Display RWB2B001 Trading contract: Coll. status proc RWB2B001 Trad. contract list: Contracts list RWB2B002 Trading Contract: Document Flow RWB2B002 Trading contract: Standard analysis RWB2B004 Trading contract: Change history RWWMASMG Mass maintenance MG to plant RWB2B006 Trading Contract: Fincl Documents RWWROLAY Layout overview

WB40 WB50 WB51 WB52 WB53 WB54 WB55 WB56 WB57 WB58 WB59 WB60 WB61 WB62 WB63 WB64 WB65 WB66 WB67 WB68 WB69 WB70 WB71 WB72 WB73 WB74 WB75 WB76 WB77 WB78 WB79 WB80 WB81 WB82 WB83 WB84 WB85 WB86 WB87 WB88 WB89 WCCA WCCB WCC1 WCC2 WCC3 WCC8 WCC9 WCI1 WCI2 WCI3 WCI4 WCLA WCLB WCLC WCLD WCLE WCLF WCL1 WCL2

RWWKLASS SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 SAPMWBE2 RIWC0014 RIWC0015 RIWC0003 RIWC0012 RIWC0013 RIWC0001 RIWC0002 RIWC0008 RIWC0009 RIWC0011 RIWC0007 RIWCWW02 RIWC0010 RIWCWD02 RIWCWD02 RIWC0010 RIWC0017 RIWCWD02 RIWCWD02

List analysis for classes Plant group; create alloc tbl Plant group; change alloc tbl Plant group; display alloc table Plant group; delete alloc tbl PG Maintain allocTbl; plant to clas PG AllocTbl; maintain class to clas PG AllTbl; maintain plants in class PG AllocTbl display plants in class PG Alloc tbl display class to class PG AllocTbl display plants in class Plant group; create promotions Plant group; change promotions Plant group; display promotions Plant group; delete promotions PG Promotion; maint. plants to clas PG Promotion; maint. class to class PG Promotion; maint. plants to clas PG Promotion; maint. plants to clas PG Promotion; displ. class to class PG Promotion; displ. plants in clas Create assortment class Change assortment class Display assortment class Delete assortment class Maintain assortments to classes Maintain classes to classes Maintain assortments in class Display assortments to classes Display Class for Classes Display assortments in class Create plant group Other Change plant group Other Display plant group Other Delete plant group Other PG Other; maint. plant to classes PG Other; maint. class to classes PG Other; maint. plant in class PG Other; displ.plant to classes PG Other; class to class PG Other; displ. plants in class Generate Print Settings Create/Delete Applications Maintain Conflict Rules Assistant for Model Selection Generate Basic Settings Assign Technical Objects Assign Operational Conditions WCM: Check - WCCO WCM: Check - WCCOR WCM: Check - WCCO WCCOR WCM: Check - WCCA WCM: WAP (List Editing) WCM: (Multi-Level List Editing) WCM: WCD (List Editing) WCM: WCD (List Editing) WCM: (Multi-Level List Editing) WCM: Operational Log WCM: WCD Template (List Editing) WCM: WCD Template (List Editing)

WCL3 WCL4 WCL5 WCL6 WCL7 WCL8 WCL9 WCM WCMA WCMB WCMC WCMCP WCMD WCME WCM1 WCM2 WCM3 WCM4 WCPC WCRA WCRB WCRC WCRD WCRF WCRG WCRH WCRJ WCRK WCRM WCR1 WCR2 WCR3 WCR4 WCR5 WCR6 WCR7 WCR8 WCR9 WCSO WCSOC WCSOD WCSOS WCTA WCTB WCTC WCTH WCTI WCTJ WCTK WCTL WCTM WCTP WCTQ WCTR WCTS WCTU WCT1 WCT2 WCT3 WCT6

RIWCWD02 RIWCWD02 RIWCWA02 RIWCWA02 RIWCWA02 RIWCWA02 RIWCWW02 MENUWCM RMCW1500 RMCW1500 RMCW1500 MENUWCMCP RMCW1500 RMCW0300 RWWCATM1 RWWCATM2 RWWCATM3 RWWCATM4 SAPMWWMC SAPLWCFE SAPLWCFY SAPLWCFY SAPLWCFA SAPLWCFE SAPLWCFY SAPLWCFY SAPLWCFI SAPLWCFI SAPLWCFI SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFA SAPLWCFA SAPLWCFA SAPLWCFE SAPLWCFE SAPLWSSA_DOC SAPLWSSA_DOC SAPLWSSA_DOC SAPMV45X SAPLWCFE SAPLWCFE SAPLWCFE SAPLWCFI SAPLWCFI SAPLWCFI SAPLWCFA SAPLWCFA SAPLWCFA RIWCWW01 RIWCWA01 RIWCWD01 RIWCWA01 RIWCOR01 SAPLWCFY SAPLWCFY SAPLWCFY SAPLWCFY

WCM: Op. WCD (List Editing) WCM: Op. WCD (List Editing) WCM: WCA (List Editing) WCM: WCA (List Editing) WCM: WAPI (List Editing) WCM: WAPI (List Editing) WCM: WAP (List Editing) Work Clearance Management RIS: OTB - Selection RIS: OTB - Selection RIS: OTB - Selection Category Manager Workbench - Exampl RIS: OTB - Selection RIS: STRPS/Mvmts + Stock - Selectio Define CM area of responsibility Display worksheet for CM Display CM area of responsibility Delete CM area of responsibility? Customizing Internet product catalo WCM: Create WAP for WAP WCM: Create WCD Template for WAP WCM: Create Op. WCD for WAP WCM: Create WCA for WAPI WCM: Create WAP for WCD WCM: Create Op. WCD for Order WCM: Create WCD Template with Order WCM: Create WAPI for Order WCM: Create WAPI for WAP WCM: Create WAPI for WAPI WCM: Create WCD Template for WCD WCM: Create WCD Template for WAPI WCM: Create Op. WCD for WAPI WCM: Create Op. WCD for WCD WCM: Create WCA for Order WCM: Create WCA for WAP WCM: Create WCA for WCD WCM: Create WAP for Order WCM: Create WAP for WAPI SAP Retail Store: Consumer Order Change Order Deliver Sales Order SAP Retail Store: Cons. Order Statu WCM: Create WAP WCM: Change WAP WCM: Display WAP WCM: Create WAPI WCM: Change WAPI WCM: Display WAPI WCM: Create WCA WCM: Change WCA WCM: Display WCA WCM: Assignment of WAP WCM: Assignment of WCA WCM: Assignment of Operational WCD WCM: Assignment of WAPI WCM: Assignment of Order WCM: Create WCD Template WCM: Change WCD Template WCM: Display WCD Template WCM: Create Operational WCD

WCT7 WCT8 WCUM WCU1 WCU2 WCWBNR WCW1 WC01 WC02 WC03 WC04 WC05 WC06 WC07 WC08 WC10 WC11 WC12 WC13 WC14 WC15 WC16 WC17 WC18 WC19 WC20 WC21 WC22 WC23 WC24 WC25 WC26 WC27 WC28 WC29 WC30 WC31 WC32 WC33 WC34 WC35 WC41 WC63 WDBI WDBM WDBU WDFR WDFR2 WDFR3 WDH1 WDH2 WDIS WDKR WDLS WDRD1 WDRD2 WDRD3 WDRD4 WDSR WDTS

SAPLWCFY SAPLWCFY SAPMWWCC SAPMWWCC1 SAPMWOSD SAPMSNUM RIWC0004 SAPLCTMV SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RWVKP008 RWSORT07 RWMBON01 RWMBON02 RWMBON03 RWMBON04 RWMBON05 RWMBON06 RWMBON10 RMCENEUA RWMBON07 RMCVISCP RWVKU001 RMBABG00 RWDPOSUP RWDBBUPD RMPROG00 RMMRP000 RWWLOCKD RWSNASTV RWNASTVP RFPUMS00 RWDPOSIN RWDBBINI RBDAPP01 RBDMANIN RMEBEIN4 SAPMSNUM RWDBBINI RWDBBMAN RWDBBUPD SAPMWOG1 SAPMWOG1 SAPMWOG1 RVKNVH00 RVKNVH00 MENUWDIS RWDEBRET RWPUDLST RWDRD001 RWDRD002 RWDRD003 RWDRD004 RWDPOSRS RWPUDTST

WCM: Change Operational WCD WCM: Display Operational WCD Maintain customer Maintain customer SAP Retail Store: Customer Mainten. Number Range Maintenance: W_CWB WCM: 'DLFL' Status Conversion Edit Characteristic Number Range for SP Calculation Number range; allocation rule Number ranges; Promotions Number ranges; allocation table Number Ranges Status Tracking Number ranges for free goods Number ranges layout promo/plant Batch Worklist for Pricing Batch Changes; Assortments Batch Settlement for Arrangements Batch List Output for Arrangements Batch Vendor Bus. Volume for Arrngm Batch Detailed Stmnt for Arrangemen Batch Extension Val. Period/Arrngmn Batch Update Vendor Business Volume Batch Check Open GR Qty for Arrngmn Batch Stat. Recomp. Vendor Bus. Vol Batch Stat. Recom. on Individ. Lev. Batch Reorg Data in LIS Batch List Rtl Changes for Material Batch IV; Immediate Cyclic Check Batch POS Outbound Batch Assortment List/Shelf-Edge La Batch Forecast Batch Requirements Planning per Pln Batch Set Central Block Batch; Alloc Tbl Message Bundling Batch; Promotion Message Bundling Batch Preparation of Adv. Tax Retur Batch POS Outb. Ini Assortment List: Initial. & FullVer Batch repeat terminated upload Batch repeat incorrect upload Batch worklist for doc. index Number Range for SP Calculation Assort. List: Full Vers. and Init. Assort. List.: Manual Request Assortment List: Change Message Create Perishables Planning Change Perishables Planning Display Perishables Planning Maintain plant hierarchy (SD) Display customer hierarchy (SD) Materials Planning for SAP Retail Create customers from vendors Delete Error Messages Determine Delivery Relationship Change Delivery Relationship Display Delivery Relationship Delete Delivery Relationship Reorg of download status tracking Delete Status Information

WEBU WEDI WEKF WENA WESO WETI WEWU WE02 WE05 WE06 WE07 WE09 WE10 WE11 WE12 WE14 WE15 WE16 WE17 WE18 WE19 WE20 WE21 WE23 WE30 WE31 WE32 WE40 WE42 WE45 WE46 WE47 WE56 WE60 WE61 WE62 WE63 WE64 WFCS01 WFCS02 WFCS03 WFCS04 WFIL WFL1 WFL2 WFL3 WFL4 WFL5 WFRE WFWS WF00 WF01 WF02 WF03 WF04 WF05 WF10 WF10A WF20 WF30

RTLABELB Printing Labels via Assortment List MENUWEDI EDI Basis MENUWEKF Purchase order SAP Retail RT70AWEA Messages on Basis of Changes RTLABELD Special Request for Labels MENUWETI IS-R Labeling SAPMWEWU EMU conversions in retail RSEIDOC2 Display IDoc RSEIDOC2 IDoc Lists RSEIDOCA Active IDoc monitoring RSEIDOCH IDoc statistics RSEIDOC9 Search for IDoc in Database RSEXARCS Search for IDoc in Archive RSETESTD Delete IDocs MSEIDOC0 Test Modified Inbound File RSEOUT00 Test Outbound Processing MSEIDOC0 Test Outbound Processing from MC MSEIDOC0 Test Inbound File MSEIDOC0 Test Status File MSEIDOC1 Generate Status File SAPMSED7 Test tool SAPMSEDIPARTNERPartner Profiles SAPMSEDPORT Port definition RSEDICATT Verification of IDoc processing SAPMSED5 Development IDoc Type SAPMSED4 Development IDoc Segment SAPMSED6 Development IDoc View RSECFG00 IDoc Administration RSECODIN Process codes; inbound RSELOGAD Forward (inbound) (V3; EDILOGADR) RSECFG00 IDoc administration MSESTA00 Status Maintenance RSECFG00 IDoc Administration SAPMSEDIDOCU Documentation for IDoc types SAPMSEDIDOCU Documentation for IDoc record types SAPMSEDIDOCU Documentation for segments SAPMSEDIDOCU Documentation SAPMSEDMESTYP Documentation message types WFCS_FCAST_PARARun Sales Forecast WFCS_FCAST_PARADelete Sales Forecast WFCS_TABLES_DISDisplay Data for Sales Forecast WFCS_TADST_COPYSales Forecast: Consumption from MR MENUWFIL Store Order for SAP Retail RWLF7001 Document flow; vendor billing docs RWLF7002 Document flow; posting lists RWLF7003 Document Flow; Remuneration Lists RWLF7004 Document flow; settlement requests RWLF7005 Document flow; request lists RETVERT1 Distribution of Returns SAPLSWF_WSIMP WSDL Import SAPWFPR2 Workflow: Choose Processes SAPWFPR0 Workflow: Process SAPWFPR0 Workflow: Rule Editor SAPWFPR0 Workflow: Display Process SAPWFPR0 Workflow: Process in Background SAPWFPR1 Workflow: Queue SAPMWFRM1 Collective Purchase Order SAPMWFRM1 Collective PO Without Tabstrips SAPMWFRM6 Change Distribution SAPMWFRM4 Merchandise Distribution: Monitor

WF40 WF50 WF50A WF51 WF60 WF70 WF80 WF90 WGCL WGRT WGSE WGUS WG21 WG22 WG23 WG24 WG26 WG27 WG28 WG29 WI00 WJB3 WJB5 WKK1 WKK2 WKK3 WKK4 WKON WKUN WK00 WLACI WLACII WLAM WLAN WLASI WLASII WLAY WLA1 WLA2 WLA3 WLA4 WLA5 WLA6 WLA7 WLA8 WLBA WLBB WLBC WLB1 WLB13 WLB2 WLB3 WLB4 WLB5 WLB6 WLB7 WLB8 WLCH WLCM WLCN

RCLEANFRET Delete Distribution SAPMWFRM7 Adjust Distribution SAPMWFRM2 Adjust Distribution SAPMWFRM9 Modify Distribution (in Background) SAPMWFRM3 Create Outbound Deliveries SAPMWFRM5 Create Distribution Orders R_FRM_APPL_LOG_Merchandise Distribution Log R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log MENUWGCL Classification system; Retail RWWATRAT Transport of classifiable objects RBDSEWGR Sending material group hierarchy RWWGH002 Where-used list MG hierarchy SAPMWWG2 Create material groups SAPMWWG2 Change material groups SAPMWWG2 Delete material groups SAPMWWG2 Display material groups SAPMWWG2 Create assignments SAPMWWG2 Change assignment SAPMWWG2 Delete Assignments SAPMWWG2 Display assignments MENUWI00 Physical Inventory for SAP Retail RWJBIDIN Test: Import Assortment List IDoc RWJBDISP Display Assortment List RWWKK001 Create Market-Basket Price Calc. RWWKK002 Change Market-Basket Price Calc. RWWKK003 Display Market-Basket Price Calc. RWWKK004 MB Price Calc. Price Activation MENUWKON Conditions/Arrangements SAP Retail MENUWKUN Customer MENUWK00 Subsequent settlement RWLRECINV Read Customer Settlements From AS RWLF3006 Read Customer Settlements From AS SAPLWLAM Layout Maintenance RWSORT20 Listing Conditions for Layout Modul RWLRESINV Read Expense Settlement From Archiv RWLF3007 Read Expense Settlement From Archiv RWLAYINF Space Management: Display Layout RWLREILS Read Remuneration Lists from Archiv RWLREPLS Read posting lists from the archive RWLRESLS Read settlm req. lists from archive RWLRESMR Read settlement req. from archive RWLF3003 Archived Remuneration List Items RWLF3004 Archived payment document items RWLF3005 Archived settlement req. list items RWLF3002 Archived posting list items RWVLB00A Check Program for LB RWVLB00B Tool for Vendor Service Level RWVLB00C Reorganization of Condition Pointer RWVLB002 Investment buying RWVLB013 Automatic Load Building RWVLB008 Investment buying analysis RWVLB007 Autom. opt. PO-based load building RWVLB014 Results list for auto. load buildin RWVLB003 Combine POs in a logical load RWVLB004 Test invest. buy. return on investm RWVLB006 Analysis for Service Level SAPLMDR1 Simulation for Quantity Optimizing RWLMVERCOM Communicating Layout Changes RWLAY002 Delete LayoutListConds. for Assort. RWLAY001 Delete Listing Conditions from LM

WLCPAR WLFA WLFB WLFC WLFD WLFE WLFF WLFG WLFH WLFI WLFJ WLFK WLFL WLFLK WLFM WLFN WLFO WLFP WLFQ WLFR WLFS WLFT WLFU WLFV WLFW WLF1 WLF1D WLF1K WLF2 WLF2D WLF2K WLF3 WLF3D WLF3K WLF4 WLF4D WLF4K WLI1 WLI2 WLI3 WLM WLMM WLMON WLMPS WLMV WLN1 WLN10 WLN11 WLN12 WLN13 WLN14 WLN2 WLN3 WLN4 WLN5 WLN6 WLP1 WLP2 WLRA WLRB

RWLC_PROCESS_INExternal Parallel Processing RWDIWLFA IMG vendor billing document RWLF1001 List header data billing document RWLF1002 List billing documents RWLF1003 List Remuneration List Header Data RWLF1004 Display Remuneration List Data RWLF2001 Mass release payment documents RWLF1005 Display payment header data RWLF1006 Display payment documents with item RWLF2002 Cancellation of payment documents RWLF2003 Mass reversal of vendor billing doc RWLF2004 Mass release vendor billing docs RWLF2005 Mass Release Remuneration List RWLF2013 Mass release remunertn list custome RWLF2006 Create Remuner. List from Bill. Doc RWLF2007 Create Rem. Lists from Payment Docs RWLF1007 List of payment list header data RWLF1008 List of payment list data RWLF1009 List of posting list header data RWLF1010 List of posting list data RWLREINV Read archived vendor billing docs RWLF3001 Archived billing docs with items RWLFFLOW Document flow information RWLF2011 Create RemunLists from Posting List RWLF2012 Complete Settlement Request Lists SAPLWLF1 Create vendor billing document SAPLWLF1 Create vendor billing document SAPLWLF1 Obsolete - No Longer Exists SAPLWLF1 Change vendor billing document SAPLWLF1 Change vendor billing document SAPLWLF1 Change Customer Settlement SAPLWLF1 Display vendor billing document SAPLWLF1 Display vendor billing document SAPLWLF1 Display Customer Settlement SAPLWLF1 Cancel vendor billing document SAPLWLF1 Cancel Expense Settlement SAPLWLF1 Cancel Customer Settlement RWLF1050 List Output Single Documents RWLF1051 List Output Agency Documents RWLF1052 List Output List Documents RK_PEP_WLM_RUN Worklist Monitor SAPLWLMM Layout Module Maintenance RK_PEP_WLM_RUN AV-Monitor - Direct Selection RK_PEP_WLM_RUN Worklist Monitor for Project System RWLMVERM Maintenance of Layout Module Versio RWLFWR01 Messages from vendor billing docs RWLFWR10 Messages Customer Settlement RWLFWR11 Messages Expenses Settlement RWLFWR12 Mess. Remun. List Customer Settlmnt RWLFWR13 Message Remuneration List Cost Sett RWLFWR14 Message Output Agency Documents RWLFWR02 Messages from posting lists RWLFWR03 Messages Remuner.Lists; Vend.BillDo RWLFWR04 Messages from settlement requests RWLFWR05 Messages from settlem. request list RWLFWR06 Messages Rem. List Settlement Req. RWLF8004 Profit simulation single requests RWLF8005 Profit simulation request lists RWLF1011 Rel. payment docs for Remuner. list RWLF1012 Rel. Invoices for Remuneration List

WLRS WLR1 WLR2 WLR3 WLSE WLS1 WLS2 WLS3 WLS4 WLS5 WLS6 WLS7 WLWB WL00 WMBE WMB1 WMB2 WMB3 WMB4 WMF0 WMF1 WMF2 WMF3 WMF4 WMF5 WMF6 WMF7 WMNE WMN9 WMR1 WMR2 WMR3 WMR4 WM00 WOB0 WOF0 WOG3 WON1 WOPD WPCA WPCC WPCD WPCI WPCJ WPCW WPC1 WPC2 WPC3 WPC4 WPC5 WPDTC WPED WPER WPER2 WPHF WPIA WPIE WPLG WPMA WPMI

SAPLWLF1 SAPLWLF1 SAPLWLF1 SAPLWLF1 SELAYTOP RWLF6001 RWLF6002 RWLF6003 RWLF6004 RWLF6005 RWLF6006 RWLF6007 RWLAYWOB MENUWL00 RWBWM001 RWVKP015 RWVKP015 RWVKP015 RWVKP015 MENUWMF0 SAPMWMFA SAPMWMFA SAPMWMFA SAPMWMFA RWMFA200 RWMFA210 RWMFA300 RWMBON12 RWMBON21 SAPMWMFA SAPMWMFA SAPMWMFA SAPMWMFA MENUWM00 MENUWOB0 MENUWOF0 ISRLOCG1 RWCUST01 RWPPRODP RFCCSSTT RWPRDCHG RFCCDLOG RWPRDCAT RWPRDPOS RFCCRSTT RWPCHEAD RWPCITEMS RWPCHEADSMD RWPCITEMSSMD RWPCKEY PDTC_REPORT SAPMWPED SAPMWPER RWDANALYSIS RWDPOSCK RBDMANIN RBDAGAIE RWREGPRO RWDPOSAN RWDPOSIN

Cancellation of Remuneration Lists Create Remuneration List Change Remuneration List Display Remuneration List Direct Sending: Layout Module Go to vendor billing docs archive Go to posting list archive Go to Remuneration List Archive Go to settlement request archive Go to settlem. request list archive Goto AS for Customer Settlement Goto AS for Expense Settlement Layout Workbench Vendor Master Stock Overview: Value-only Material Create Competitor Price Entry Change Competitor Price Entry Display Competitor Price Entry Create Competitor Price Entry w/ Re Season management menu Create Markdown Plan Change Markdown Plan Display Markdown Plan Delete Markdown Plan Price Activation Markdown Plan Markdown Plan Price Calculation Tes Markdown Plan Evaluation Process Worklist Subsequent Settlement Control Create Markdown Rule Change Markdown Rule Display Markdown Rule Delete Markdown Rule Material Stores Stores Plant groups General Settings for Replenishment Assortment List: Display Log Carry out settlement run Prepare prod. catalog change IDocs Delete settlement logs Prepare product catalog IDocs Prepare product catalog IDocs Repeat settlement run Prepare product catalog IDocs Prepare item IDocs Prepare catalog change IDocs Prepare item change IDocs Convert product catalog Planned Delivery Time Calculation Sales Audit Editor POS interface monitor POS: Analysis/Auxiliary Reports Analysis report Repeat upload POS IDOCs Inbound modified IDocs Space Management POS Download: Manual Request POS download: initialization

WPMU WPOS WPO1 WPRI WPRI6 WPRI7 WPS1 WPS2 WPUF WPUK WPUS WPUW WP00 WQ00 WQ01 WQ02 WQ03 WQ04 WQ05 WQ11 WQ12 WQ13 WQ14 WQ21 WRAV WRA1 WRA2 WRA3 WRA4 WRBDL WRBDL2 WRCK WRCR WRCV WRC1 WRC2 WRC3 WRC4 WRDL WRFE WRLS WRL1 WRL2 WRL3 WRL4 WRMA_1 WRMD WRMO WRN1 WRPFMM WRP0 WRP1 WRSO WRSR WRST WRSTA WR30 WR31 WR60 WSAD

RWDPOSUP POS download: change message MENUWPOS POS Interface SAP Retail RWPOB001 Close Back Orders RWCUST02 PRICAT on the Internet RWCUST06 Templ.for Non-R/3 Fields at CatItem RWCUST07 Templ. for Non-R/3 Fields at QtyIte DIWP_SELFTEST Revision Planning DIWPS_REV_ORDERCreate Order as Report SAPMWPUK Simulation inb. proc. FI/CO documen SAPMWPUK POS simulation SAPMWPUK Simulation: Inbound Processing SAPMWPUK Goods movements simulation MENUWP00 Sales and Operations Planning MENUWQ00 Value and Quota Scales Appl. Menu SAPMWMVC Create Value Scale SAPMWMVC Change Value Scale SAPMWMVC Display Value Scale SAPMWMVC Delete Value Scale SAPMWMVC Reconcile with Characteristic SAPMWMVC Create Quota Scale SAPMWMVC Change Quota Scale SAPMWMVC Display Quota Scale SAPMWMVC Delete quota scale SAPMWMVC Automatically Generate Quota Scales RWRCALAV Update Reclassification Version RWRCALL1 Delete Reclassification Version RWRCALL2 Display Reclassification Version RWRCALL3 Change Reclassification Version RWRCALL4 Create Reclassification Version RWRBADSL Detailed Stock List RWRBADSL Detailed Stock List RWRPLCHK Store Replenishment: Check Program RETAIL_RECLASSIRetail Reclassification RWRECLAV Update MG reclassification RWRECLA1 Delete MG reclassification RWRECLA2 Display MG reclassification RWRECLA3 Change MG reclassification RWRECLA4 Create MG reclassification RWRPLDEL Replenishment run reorganization RWRPLPFE Store Replen.: Preprocessing Progra SAPLWLF2 Cancel: Settlement Request List SAPLWLF2 Create payment list document SAPLWLF2 Create payment list request SAPLWLF2 Display payment list request RWLF2008 Mass release of settlem. req. lists WRMA_REVALUATIORevaluation Run RMA RWRP_RRM_OUTBOUData Export for RRM Interface SAPMWRPM Replenishment monitor SAPMSNUM Number range maintenance: WFWFACTOR MENUWRPFMM Replenishment: Forecast (MM-IM) MENUWRP0 Replenishment RWRPLPRO Replenishment: Procurement RWRPLVFB Store Replen.: Follow-On Doc. Gener RWRPLSRP Store Replen.: Requirem. Calculatio RMMMMPOI Transfer Master Data for Matl Maint RMMMMPOIA Materials Listing RWRPL011 Replenishment: Generate wghtng prof RWRPL010 Replen: Create frcst wghtng profile RWRPL060 Replenishment: Parameter Overview RWSPMAPL Space Management: No of Error Logs

WSAK WSAU WSCM WSC1 WSC2 WSC3 WSE1 WSE2 WSE3 WSE4 WSE5 WSE6 WSE8 WSGM WSHT WSIN WSIS WSK1 WSK2 WSK3 WSK4 WSLA WSLB WSLC WSLF WSLG WSLH WSLI WSL0 WSL1 WSL10 WSL11 WSL2 WSL3 WSL4 WSL5 WSL6 WSL7 WSL8 WSL9 WSMP WSM3 WSM4 WSM4A WSM4B WSM4L WSM6 WSM7 WSM8 WSM9 WSM9A WSN1 WSN2 WSOA1 WSOA2 WSOA3 WSOA4 WSOA5 WSOA6 WSOA7

SAPMWAST SAPMWAUST MENUWSCM RWMFA003 RWMFA003 RWMFA003 RWSORT40 RWSORT43 RWSORT45 RWSORT44 RWSORT41 RWSORT48 RWSORT46 SAPLWOSM SAPLWSHT RWSSOINI MENUWSIS SAPMWSO3 RWSORT36 RWSORBT1 RWSORBT2 RWSORT12 RWSORT13 RWSORT25 RWSORT28 RWSORTA1 RWSORT33 RWSORT34 RWSORT11 RWSORT01 RWSORTK1 RWSORT64 RWSORT02 RWSORT03 RWSORT32 RWSORT22 RWSORT23 RWSORT31 RWSORT24 RWSORT09 MENUWSMP RWSORLIARTI RWSORT07 RWSORT07A RWSORT07B RWSORT07L RWSORTZ1 RWSORTZ1 RWSORALL RWSORT53 RWSORT54 SAPMSNUM SAPMSNUM SAPMWSO6 SAPMWSO6 SAPMWSO6 SAPMWSO6 SAPMWSO6 RWSORT70 SAPMWSOA7

SAP Retail Store: Promotions SAP Retail Store: Allocation Table Category Manager Workbench - Exampl Customizing season codes Customizing annual season Customizing markdown types Group-Wide Discontinuation Vendor/material discontinuation Material Discontinuation (Dist. Ch. Material/Plant Discontinuation Error log; discontinuation Mat. Discontinuation for Assortment Display discontinuation status SAP Retail Store: Full Menu SAP Retail Store: Time Recording Initialize Selection Variant Information system Assortments IS-R; copy store astmts Delete store assortments IS-R Assortment copy; batch input Delete Batch Input Assortment Assortment Users per Assortment Assortment per Assortment User Display of causes of listing Material per customer Compare promotion POs - sales order Assortment modules for material Display change doc. listing cond. Consistency check for reference mat Assortments; selection lists Materials in Assortment WSL11 Check listing rules Material listed in plant before? Analyze material in module Modules in plant Assortment structure; Plants Vendor material list Assortment grade info Listing conditions coming to an end merchandise planning menu - first s Recompil. of Listing acc. Material Relist after ch. plant/ mat. grp ma Relist After Changes to Assortments Relist After Changes to Plants Automatic Relisting of Layout Data Delete Individual Listing; Material Delete Individual Listing; Material Setup assrt.owner assortment as WRF Delete Expired Listing Conditions Delete Change Docs WLK1 and ASMODUL Number range main.: WSORT Number range maintenance: WSORTIMEN Create assortments Change assortments Display assortments Delete assortment Assign assortment to customer Assortment Maintenance Tool Mass Maintenance of Table WRS6

WSO1 WSO2 WSO3 WSO4 WSO5 WSO7 WSPA WSPB WSPK WSPL WSP3 WSP4 WSP5 WSP6 WSP7 WSR1 WSR2 WSR3 WSSW WSS1 WSTA WSTE WSTED WSTI WSTL WSTN11 WSTN13 WSTN14 WSTN15 WSTP WSTSA WSTU WSTV WSUP WSUP1 WSUP2 WSV2 WS00 WS11 WS12 WS13 WTAD WTAM WTAOC WTCA WTEW WTMG WTRA2 WTRA3 WTR1 WTR2 WTY WTYAUT WTYCL WTYNK WTYOQ WTYOR WTYRCL WTYRP WTYSE

SAPMWSO2 IS-R Listing Create Module SAPMWSO2 Assortments IS-R; maintain module SAPMWSO2 Assortments IS-R; display module SAPMWSO2 Assortments IS-R; delete module SAPMWSO2 Astmts IS-R; maint. module-> store SAPMWSO2 IS-R Astmts; Display module-> store RWSORLIKON Change listing conditions RWSORLIKON1 Combine listing conditions RWSORT19 Complete missing mat. segments log RWSORT18 Missing material master segments RWSORT06 Delete individual listing RWSORT14 Create indiv. listing; mat. - plant RWSORT15 Change ind. listing; mat. - plant RWSORT16 Delete ind. listing; mat. - plant RWSORT17 Mat. grp mat. listing in plant RWARCH01 Archiving worklist for assortments RWARCH02 Deletion assortment and listing RWARCH03 Reset assortment and listing SAPLWOSW SAP Retail Store: Display Plant RWSORT10 General settings for Assortments SAPLWSAO_DYNP SAP Retail Store: Orders SAPMWOSE SAP Retail Store: Goods Receipt SAPLWOSE_DOGR SAP Retail Store: Display open GR SAPLWOSI SAP Retail Store: Physical Inventor ADDI_STWB_REQUESAP Retail Store Labeling WSTN10 Maintain prepack allocation plannin WSTN10 Display prepack allocation planning RWSTRNPOSTPP Process prepack allocation manually RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan SAPLWSTP Retail Store Sales Prices SAPLWOSA SAP Retail Store: Assortment List SAPLWOSI SAP Retail Store: Revaluation SAPMWOSE SAP Retail Store: Goods Movements WPLG_MAP_INTERFSpace Management Using Plan Data RWSORT60 No. of Duplicate Listing Conditions RWSORT63 WSOF Migration Tool SAPMWSO2 Create value contract module MENUWS00 Assortment RWSIDOCE Send assortment modules RWSIDOCLIKOND Send listing conditions RWSIDOCASORT Send assortments MENUWTAD Additionals ADDI_MONITOR Additionals Monitor ADDI_ORDERS_CREGenerate POs for Additionals ADDI_ANALYSIS_OChange Analysis for Additionals SAPLWB2_WB_VIEWTrading Execution Workbench SAPMFQMG Conversion of Withholding Tax Data WTRA_DELETE_PRORuntime Measurement: Delete Logs WTRA_DISPLAY_PRRuntime Measurement: Display Logs ADDI_IDOC_REQUERequest for Additionals IDoc ADDI_PR_IDOC_RERequest Additionals IDoc for Promo RWTYSTART Warranty Claim RWTYRCLSTART Authorization RWTYGULI Create Credit Memo Lists SAPMSNUM Number Range Warranty Claim RWTYOPQU Worklist Warranty SAP_QUERY_CALL Execute Report RWTYRCLSTART Maintain Recall SAPLWTY11 Warranty: Part to Be Returned RWTYSLCT_A Search Claim

WUSL WVAL WVA1 WVA2 WVA3 WVA5 WVA6 WVA7 WVB0 WVEB WVER WVFB WVFD WVFI WVKF WVM0 WVM1 WVM2 WVM3 WVM4 WVM6 WVN0 WVN1 WVN2 WVTU WWCD WWFL WWG1 WWG2 WWMI WWM1 WWM2 WWM3 WWM4 WWM5 WWNA WWNB WWNC WWN1 WWN2 WWN3 WWP1 WWP2 WWP3 WWRA WWRB WWRC WWR1 WWR2 WWR3 WWSA WWSB WWSC WWS1 WWS2 WWS3 WWTA WWTB WWTC WWT1

RKCOWUSL Where-Used List RBDSE_VALUE_SCASend Value Scale SAPMV13A Create planned mark-up SAPMV13A Change planned mark-up SAPMV13A Display planned mark-up SAPMV13A Create planned markup (price list) SAPMV13A Change planned markup (price list) SAPMV13A Display planned markup (price list) RWVKP012 Recompile doc. index (pricing docs) MENUWVEB Valuation SAP Retail MENUWVER Shipping for SAP Retail SAPMWPUK Inbound store order processing RWWVINVB Process phys. inventory doc. furthe SAPMWPUK Simulation: Store Physical Inventor MENUWVKF Sales Order (extended copy) MENUWVM0 Replenishment RWVMIPRO Execute customer replenishment RWVMIPAD Transfer stock/sales figures RWVMIPAV Display material data transferred RWVMIPAV Display PROACT data received RWRPL060 Customer replen.: Parameter overvie RWVKP008 Generate pricing worklist RWVKP009 Pricing worklist for material RWVKP010 Pricing worklist for organization MENUWVTU Sales Support for SAP Retail RWPCDDIS Product catalog:Display change docs SAPLWLF_WORKFLOAgency Business:Workflow Workbench MENUWWG1 Main Material Group Hierarchy Menu MENUWWG2 Main Material Group Menu MENUWWMI Product catalog area menu SAPLWWMM Create product catalog SAPLWWMM Change product catalog SAPLWWMM Display product catalog SAPLWWMM Copy product catalog SAPLWWMM Delete product catalog SAPMV13B Subs.Settl. -SettRun: Create Cond.S SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S SAPMV13B Subs. Settl. SettRun: DisplayCond.S SAPMV12A Create cond.table Subs.Sett-SettlRu SAPMV12A Chng Cond Table. Subs.Settl-SettlRu SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu RWWP001 Online Planning in Planning WB RWWP001 Settings for Planning Workbench RWWP001 Order Cancelation in Planning WB SAPMV13B Agen.Bus. messages: Create cond. s. SAPMV13B Ag. Bus. messages: Change cond. sch SAPMV13B Ag. Bus. messages: Display cond. sc SAPMV12A Create cond. tab. messages Agen.Bus SAPMV12A Change cond.tab. messages Agency Bu SAPMV12A Display cond.tab. messages AgencyBu SAPMV13B Subseq.Settle.: Create Cond. Record SAPMV13B Subseq.Settle.:Change Cond. Records SAPMV13B Subseq.Settle.: Display Cond.Record SAPMV12A Create CondTab. Subseq.Settlement SAPMV12A Change CondTab. Subseq. Settlement SAPMV12A Display CondTab Subseq. Settlement SAPMV13B Messages Trading: Create CondRecord SAPMV13B Messages Trading: Change CondRecord SAPMV13B Messages Trading: Display CondRecs SAPMV12A Message Cond.Tab. Create Trading

WWT2 WWT3 WWVT WWY1 WWY2 WWY3 WWY4 WWY5 WWY6 WWY7 WWY8 WW10 WW20 WW30 WW31 WXPE WXPF WXPG WXPN1 WXPN2 WXP0 WXP01 WXP02 WXP03 WXP04 WXP05 WXP06 WXP1 WXP11 WXP12 WXP13 WXP18 WXP19 WXP20 WXP21 WXP3 WXP37 WXP4 WXP46 WXP47 WXP48 WXP49 WXP57 WXP58 WXP6 WXP66 WXP67 WXP7 WXP70 WYL2 WYN1 WYN2 WYN3 WYP1 WYP2 WYP3 WYRL WZFT01 WZFT02 WZFT03

SAPMV12A Message Cond.Tab. Change Trading SAPMV12A Message Cond. Tab. Display Trading MENUWWVT Merchandise Distribution WWIACWY1 Web Transaction Tutorial 1 WWIACWY2 Web Transaction Tutorial 2 WWIACWY3 Web Transaction Tutorial 3 WWIACWY4 Web Transaction Tutorial 4 WWIACWY5 Web Transaction Tutorial 5 WWIACWY6 Web Transaction Tutorial 6 WWIACWY7 Web Transaction Tutorial 7 WWIACWY8 Web Transaction Tutorial 8 SAPMWWMJ IAC product catalog SAPMWWMJ IAC Online Store SAPMWWMJ SD part for IAC MM-SD link SAPMBBPO IAC Product Catalog for EBP WISP_EINSTIEG_NInitScreen Gen Layout Maintenance SAPMKKB5 Retail: Maintain Report Tree RKKBRPTR Retail: Report Selection WISP_NET_ENTRY1Plan Network Planning Scenario WISP_NET_ENTRY1Design Network Planning Scenario MENUWXP0 Retail Planning RWIS_PLAN02 Retail Planning Current Settings SAPLWIS_PLAN Create/Change Manual Planning SAPLWIS_PLAN Display Manual Planning SAPMKES1 Create Retail Planning Layout (Lib) SAPMKES1 Change Retail Planning Layout (Lib) SAPMKES1 Display Retail Planning Layout (Lib SAPMGPSP Create Time-Based Distribution Key SAPLWIS_PLAN_N Execute Link RWIS_PLAN03 Change Planning Hierarchy RWIS_PLAN03 Display Planning Hierarchy SAPLWIS_PLAN_N Execute Automatic Planning RWIS_PLAN03 PlHierarchy: TransData Auto Setup RWIS_PLAN03 PlHierarchy: Master Data Auto Setup RWIS_PLAN03 Copy Planning Hierarchy Version SAPMGPSP Disply Time-Based Distribution Key RWIS_PLAN03 Delete Planning Hierarchy Versions SAPMGPSP Delete Time-Based Distribution Key SAPLWIS_PLAN_N Execute Program/Transaction RWIS_PLAN08 Transport Time-Bsed Ditribution Key RWIS_PLAN04 Transport Planning Layouts RWIS_PLAN05 Import Planning Layouts SAPLWIS_PLAN Manual Planning With Workflow SAPLWIS_PLAN_D Cross-Scenario Settings SAPLWIS_PLAN Plan Version Maintenance: InitScree RWIS_PLAN12 Promotion Interface Logs RWIS_PLAN12 Allocation Table Interface Logs SAPLWIS_PLAN Display Plan Version: Initial Scree RWIS_PLAN_REORGDelete File Names RWALEACU Generate vert. model master + addr. SAPMV13B Create Message: Warranty SAPMV13B Change Message: Warranty SAPMV13B Display Message: Warranty SAPMV13A Create Condition SAPMV13A Change Condition SAPMV13A Display Condition RWDEBRET Vendor for returns RVEXWZ01 FT: Wizard - Declara. to Auth. (MM) RVEXWZ02 FT: Wizard - Declara. to Auth. (SD) RVEXWZ03 FT Wizard: Data Service - Upload

WZFT04 WZR0 WZR1 WZR2 WZR3 WZR4 W10E W10F W10M W10T W4EM W4EN W4E5 XAAM XAEU XAKK XATD XATR XAUS XDN1 XD01 XD02 XD03 XD04 XD05 XD06 XD07 XEIP XKN1 XK01 XK02 XK03 XK04 XK05 XK06 XK07 XK11 XK12 XK13 XK14 XK15 XSLS XSLT XXTH 0FILA 0KEA 0KEB 0KEJ 0KEM 0KEP 0KEQ 0KER 0KES 0KET 0KEU 0KEW 0KEX 0KEY 0KEZ 0KE0

RVEXWZ04 MENUWZR0 SAPLWLF2 SAPLWLF2 SAPLWLF2 SAPLWLF2 MENUW10E MENUW10F MENUW10M MENUW10T SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMF02D SAPMF02D SAPMF02D SAPMF01A SAPMF02D SAPMF02D SAPMF02D SAPMSNUM SAPMSNUM SAPMF02K SAPMF02K SAPMF02K SAPMF01A SAPMF02K SAPMF02K SAPMF02K SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMSNUM SXSLT_TEST MENUXXTH SAPLFILACUST SAPMKKB5 RKKBBGEN RCOPCA97 SAPMKEC7 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMKEC0 SAPMGTRA RPCAUMS0 RPCAUMS1 RPCAUMS2 RPCAUMS3 RKEPCU00

FT: Data Service Wizard - Distribut Vendor Billing Create settlement request Change settlement request Display settlement request Cancel settlement request SAP Retail: Goods Receipt Store retailing SAP Retail SAP Retail main menu replcng S000 Maintain No. Ranges for Weight EANs Maintain Number Ranges for EANs Maintain No. Ranges 5-Fig. Wt EANs Number range maintenance: FR_DRU_AM Number range maintenance: FT_DRU_EU Maintain Number Range: RV_AKKRED Number range maintenance: FT_DRU_T Number range maintenance: FT_DRU_AT Number range maintenance: RV_EXPORT Maintain Number Ranges (Customer) Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Number range maintenance: EXPIMP Display Number Ranges (Vendor) Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally Change vendor account group Create Condition Change Condition Display Condition Create with cond. ref. (cond. list) Create Conditions (background job) Maintain Number Ranges: RV_SANCPL XSLT tester Test Customizing LAE Initial Screen EC-PCA: Maintain report tree EC-PCA: Generate reports Account Determination PC Allocation EC-PCA: Maintain substitutions EC-PCA:Transport Environ/Master Dat EC-PCA: Transport Master Data EC-PCA: Transport Planning EC-PCA: Transport Actual Settings EC-PCA: Transport Information Syste EC-PCA: Transport Cycles EC-PCA: Conv. RW reports 2.x -> 3.0 EC-PCA: Conv. totals recs 2.x ->3.0 EC-PCA: Conv.act.line items 2.x->3. EC-PCA:Conv.plan line items 2.x->3. EC-PCA: Transfer prog. for act. dat

0KE1 0KE2 0KE3 0KE4 0KE6 0KE7 0KMV 0KM1 0KWD 0KWM 0KWO 0KWP 0KWT 0KW3 0KW7 0KW9 0K01 0REP 0VTE 0VTH 0VTI 0VTS 0VTT 0VT0 0VX0 0VX3 0000 0100 1KEA 1KEC 1KED 1KEE 1KEG 1KEH 1KEI 1KEJ 1KEK 1KEL 1KE0 1KE1 1KE3 1KE4 1KE6 1KE8 1KE9 2KEE 2KEM 2KES 2KET 2KEU 2KEV 3KEA 3KEAN 3KEB 3KEC 3KEI 3KE1 3KE1N 3KE2 3KE2N

SAPMPCA3 EC-PCA: Delete Transaction Data RCOPCA00 EC-PCA: Del. Profit Ctr Master Data RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd RKEPCGL1 EC-PCA: Update settings SAPLPC31 EC-PCA: Average Balance Ledger SAPMKECZ EC-PCA: Maintain Time-Based Fields RKLISVAR List Variants; CCA/ABC Master Data SAPMFKM0 CO Variant Maintenance: Cost Center RKSCUS06 Delete Business Processes MENU0KWM Activity Based Costing: Customizing SAPMKC05 Maintain Search Help for Bus. Proc. SAPMKC05 Display Search Help for Bus. Proc. SAPMKBPT CO-OM-ABC: Transport Customizing SAPMFKM0 CO Variant Maintenance: CO-OM-ABC RKWBKT00 Master Data Report: Cost Objects RKKBJBIN Import Business Process Reports SAPRCKKA List of Costing Variants RSIMGEXE Start of program; etc. from IMG RV56RA01 Multiple Maintenance Route Stages RVVTPRGA Insert Material Cumulation to TPS RVVTPRGC Copy Material Cumulation to TPS RVVTPRLC Copy TPS Route Restrictions RVVTPRLA Create TPS Route Restrictions RV56CSLV Maintain Selection Variants RVEXVAJP Maintain Selection Variants - Japan RVEXJPV2 Selection variants - Customs decl J RSTN0000 Dialog Box for Customizing SAPMV12A Messages: Disp. CondTab: Pur. Order RKEPCU50 Post Selected Data CO -> EC-PCA RGUREC30 Post MM data to EC-PCA RKEPCU60 Transfer Statistical Key Figures RKEPCU70 EC-PCA: Plan Statistical Key Figure RPCAVIEW Callup view maintenance with COArea SAPMKEC6 EC-PCA: Transfer Material Stocks SAPMKEC6 EC-PCA: Transfer Assets SAPMKEC6 EC-PCA: Transfer Work in Process SAPMKEC6 EC-PCA:Transfer Payables/Receivable SAPMGBUK EC-PCA: Create Document RKEPCU20 EC-PCA: Transfer prog. for plan dat RCOPCA07 EC-PCA: Analyze Settings RCOPCA03 EC-PCA: Rebuild matchcodes SAPMKEC4 EC-PCA: Customizing monitor R_PCA_SEARCHHELEC-PCA: Maintain Matchcode RGUREC10 Post FI data RKEPCU40 Post Data SD -> EC-PCA RCOPCA10 Profit Center: Totals Records R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances RCOPCA34_2KES Profit center: Balance carr'd forw. R_PCA_SALDO EC-PCA: Allow balance carr'd forwar RCOPCA55 Copy Cost Center Hierarchy RCOPCA56 Copy cost centers SAPMKAL1 EC-PCA: Delete Plan Assessment SAPLKAL1 EC-PCA: Delete Plan Assessment SAPMKGA2 EC-PCA: Execute Plan Assessment SAPMKGA1 EC-PCA: Plan Assessment Overview RCOPCA43 Derive Default Profit Center SAPMKAL1 EC-PCA: Create Actual Assessment SAPLKAL1 EC-PCA: Create Actual Assessment SAPMKAL1 EC-PCA: Change Actual Assessment SAPLKAL1 EC-PCA: Change Actual Assessment

3KE3 3KE3N 3KE4 3KE4N 3KE5 3KE6 3KE7 3KE7N 3KE8 3KE8N 3KE9 3KE9N 3KOV 4KEA 4KEAN 4KEB 4KEC 4KED 4KE1 4KE1N 4KE2 4KE2N 4KE3 4KE3N 4KE4 4KE4N 4KE5 4KE6 4KE7 4KE7N 4KE8 4KE8N 4KE9 4KE9N 5NZI 5NZL 5NZT 6KEA 7KEA 7KEB 7KEC 7KEF 7KEG 7KEH 7KEI 7KEJ 7KEK 7KEL 7KEM 7KEO 7KEP 7KEQ 7KER 7KES 7KET 7KEV 7KEX 7KEY 7KE1 7KE2

SAPMKAL1 EC-PCA: Display Actual Assessment SAPLKAL1 EC-PCA: Display Actual Assessment SAPMKAL1 EC-PCA: Delete Actual Assessment SAPLKAL1 EC-PCA: Delete Actual Assessment SAPMKGA2 EC-PCA: Execute Actual Assessment SAPMKGA1 EC-PCA: Actual Assessment Overview SAPMKAL1 EC-PCA: Create Plan Assessment SAPLKAL1 EC-PCA: Create Plan Assessment SAPMKAL1 EC-PCA: Change Plan Assessment SAPLKAL1 EC-PCA: Change Plan Assessment SAPMKAL1 EC-PCA: Display Plan Assessment SAPLKAL1 EC-PCA: Display Plan Assessment R3KOV Cycle Overview SAPMKAL1 EC-PCA: Delete Plan Distribution SAPLKAL1 EC-PCA: Delete Plan Distribution SAPMKGA2 EC-PCA: Execute Plan Distribution SAPMKGA1 EC-PCA: Plan Distribution Overview RCOPCA48 EC-PCA: Supplement Allocation Cycle SAPMKAL1 EC-PCA: Create Actual Distribution SAPLKAL1 EC-PCA: Create Actual Distribution SAPMKAL1 EC-PCA: Change Actual Distribution SAPLKAL1 EC-PCA: Change Actual Distribution SAPMKAL1 EC-PCA: Display Actual Distribution SAPLKAL1 EC-PCA: Display Actual Distribution SAPMKAL1 EC-PCA: Delete Actual Distribution SAPLKAL1 EC-PCA: Delete Actual Distribution SAPMKGA2 EC-PCA: Execute Actual Distribution SAPMKGA1 EC-PCA: Actual Distribution Overvie SAPMKAL1 EC-PCA: Create Plan Distribution SAPLKAL1 EC-PCA: Create Plan Distribution SAPMKAL1 EC-PCA: Change Plan Distribution SAPLKAL1 EC-PCA: Change Plan Distribution SAPMKAL1 EC-PCA: Display Plan Distribution SAPLKAL1 EC-PCA: Display Plan Distribution SAPMSNUM Number range maintenance: RP_IRCERT HNZCLVV0 Leave View Transaction HNZCTR20 New Zealand Terminations SAPMKECA Profit Center: Display Changes SAPMKES1 Create Planning Layout for Costs/Re SAPMKES1 Change Planning Layout for Costs/Re SAPMKES1 Display Planning Layout for Cost/Re SAPMKES1 Create Planning Layout for Inventor SAPMKES1 Change Planning Layout for Inventor SAPMKES1 Display Planning Lyt for Inventory RPCPPLT6 Transport Planning Layouts RPCPPLT7 Import Planning Layouts SAPMKES1 Create Stat. KF Planning Layout SAPMKES1 Change Stat. KF Planning Layout SAPMKES1 Display Stat. KF Planning Layout RPCPPKEO Correction of Plan Bals with PCA RPCAPP00 Set Planner Profile RPCLTREO EC-PCA: Reorganize Long Texts RPCAPP00 Call Up Planning with Initial Scree RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance RCOPCATE Execute Formula Planning SAPMKE1P Copy data to plan RPCPPXUP Flexible Excel Upload RKP_FLEX_UPL_PRLog: Flexible Excel Upload RPCAPP00 Change Plan Costs/Revenues RPCAPP00 Display Plan Costs/Revenues

7KE3 7KE4 7KE5 7KE6 8KEA 8KEB 8KEC 8KEG 8KEO 8KEP 8KER 8KES 8KET 8KET4 8KET5 8KET7 8KEU 8KEV 8KEW 8KEZ 8KE1 8KE2 8KE3 8KE6 9KEA 9KEB 9KEC 9KED 9KEF 9KEG 9KEH 9KEI 9KEJ 9KEK 9KEL 9KEM 9KEN 9KEO 9KEP 9KEQ 9KER 9KES 9KET 9KEU 9KEX 9KEY 9KE0 9KE1 9KE2 9KE3 9KE4 9KE5 9KE6 9KE7 9KE8 9KE9

RPCAPP00 Change Plan Inventories RPCAPP00 Display Plan Inventories RPCAPP00 Change Plan Statisitcal Key Figures RPCAPP00 Display Plan Statisitcal Key Figure SAPMV12A Create Cond. Table (Price/Prof. Ctr SAPMV12A Change Cond. Table (Price/Prof. Ctr SAPMV12A Display Cond.Table (Price/Prof. Ctr SAPMV14A Create Condition List RCOPCA41 Assign Representative Material R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre RCOPCA41 Derive Partner Profit Center: Sales RCOPCA41 Derive Partner Profit Center: Purch PCA01CALC Derive Costing Key RCOPCA37 Opening Balance for PCA Costing SAPLPC20 Valuation for Calculation Base R_WZ_PCA_VAL Set up Profit Planning R_TP_CVPROF_DEADeactivate C&V Profile in CO Area PCA_TP_FIND CO-PA Pricing PCA_TP_FIND EC-PCA/CO-PA Pricing PCA_TP_FIND EC-PCA Transfer Pricing SAPMGCU0 PCA: Rollup: Create Field Assignmen SAPMGCU0 PCA: Rollup: Change Field Assignmen SAPMGCU0 PCA: Rollup: Display Field Assignmn SAPMGCU0 PCA: Delete Rollup Field Assignment SAPMKES1 Create Layout for Cost/Revenue Bals SAPMKES1 Change Layout for Cost/Revenue Bals SAPMKES1 Display Layout for Cost/Revenue Bal RPCADOCR EC-PCA: Reverse Local Actual Doc. SAPMKES1 Create Layout for Stock Balances SAPMKES1 Change Layout for Stock Balances SAPMKES1 Display Layout for Stock Balances RPCPPLT6 Transport Layout RPCPPLT7 Import Layout SAPMKES1 Create Layout for Entering ActStatK SAPMKES1 Change Layout for Entering ActStatK SAPMKES1 Display Layout for Entering AcStatK SAPMKES1 Create Layout for Doc. with Stat. K SAPMKES1 Change Layout for Doc. with Stat. K SAPMKES1 Display Layout for Doc. with Stat.K RPCLTREO Reorg. of Actual EC-PCA Long Texts RGUSTORL Reverse Local Actual Documents SAPMKES1 Create Layout for Actual Doc. Entry SAPMKES1 Change Layout for Actual Doc. Entry SAPMKES1 Display Layout for Actual Doc. Entr RPCPPXUP Flexible Actual Excel Upload RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa RPCAPP00 Create Profit Center Document RPCAPP00 Change Cost/Revenue Balances RPCAPP00 Display Cost/Revenue Balances RPCAPP00 Change Balance Sheet Accnt Balances RPCAPP00 Display Balance Sheet Accnt Balance RPCAPP00 Change Statistical Key Fig. Balance RPCAPP00 Display Statist. Key Figure Balance RPCAPP00 Change Actual Document RPCAPP00 Display Actual Document RPCAPP00 Display Profit Center Document