SAP ABAP Transaction Code - Index M, page 4
Transaction Code - M
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  MEU0 |
Assign User to User Group | |
| 2 | MEU2 |
Perform Busn. Volume Comp.: Rebate |  SAPLWN50 |
| 3 | MEU3 |
Display Busn. Volume Comp.: Rebate | SAPLWN50 |
| 4 | MEU4 |
Display Busn. Volume Comp.: Rebate | SAPMNB01 |
| 5 | MEU5 |
Display Busn. Volume Comp.: Rebate | SAPMNB01 |
| 6 | MEW0 |
Procurement Transaction | SAPMMWE0 |
| 7 | MEW1 |
Create Requirement Request | SAPMMWE1 |
| 8 | MEW10 |
Service Entry in Web | SAPLMEW5 |
| 9 | MEW2 |
Status Display: Requirement Requests | SAPMMWE1 |
| 10 | MEW3 |
Collective Release of Purchase Reqs. | SAPMMWE2 |
| 11 | MEW5 |
Collective Release of Purchase Order | SAPMMWE3 |
| 12 | MEW6 |
Assign Purchase Orders WEB | SAPMMWE6 |
| 13 | MEW7 |
Release of Service Entry Sheets | SAPLMEW4 |
| 14 | MEW8 |
Release of Service Entry Sheet | SAPLMEW4 |
| 15 | MEWP |
Web based PO | SAPMMEWP |
| 16 | MEWS |
Service Entry (Component) | SAPLMEW5 |
| 17 | MEX3 |
Display Purchasing Document | RM_MESTART_GUI |
| 18 | ME_EXT_REL_PR |
Requisition for External Release | RM06B_EXT_REL |
| 19 | ME_RTRACE |
Client Trace Settings | ME_REMOTE_TRACING |
| 20 | ME_SWP_ALERT |
Display MRP Alerts (Web) | SAPLME_SWP_ALERT |
| 21 | ME_SWP_CO |
Display Purchasing Pricing (Web) | SAPLME_SWP_SICCO |
| 22 | ME_SWP_IV |
Display Settlement Status (Web) | SAPLME_SWP_SICIV |
| 23 | ME_SWP_PDI |
Display Purchase Document Info (Web) | SAPLME_SWP_SICPDI |
| 24 | ME_SWP_PH |
Display Purchasing History (Web) | SAPLME_SWP_SICPH |
| 25 | ME_SWP_SRI |
Display Schedule Releases (Web) | SAPLME_SWP_SICSR |
| 26 | ME_WIZARD |
ME: Registration and Generation | WAF_WIZARD |
| 27 | MF00 |
Run Schedules | MENUMF00 |
| 28 | MF00_OLD |
(empty) | MENUMF00_OLD |
| 29 | MF02 |
Change Run Schedule Header | SAPMM61G |
| 30 | MF03 |
Display Run Schedule Header | SAPMM61G |
| 31 | MF12 |
Display Document Log (With ALV) | RMSERI12_ALV |
| 32 | MF20 |
REM Cost Controlling | SAPLBARM |
| 33 | MF22 |
Versions: Overview | RMSERI01 |
| 34 | MF23 |
Linking Versions Graphically | RMSERI05 |
| 35 | MF26 |
Display Reporting Point Quantity | RMSERI15_ALV |
| 36 | MF27 |
Update Stats for Planned Quantities | RMSERI20 |
| 37 | MF30 |
Create PrelimCostEst - ProdCostColl. | RMSERI40 |
| 38 | MF36 |
C RM-MAT MD Create Planning IDs | |
| 39 | MF37 |
C RM-MAT MD Linking Versions | |
| 40 | MF3A |
Document Archiving | |
| 41 | MF3D |
Delete Archived Document | |
| 42 | MF3E |
Evaluate Archived Document | |
| 43 | MF3M |
Manage Archived Documents | |
| 44 | MF3R |
Reload Archived Document | |
| 45 | MF41 |
Reverse Backflush (With ALV) | SAPLBARM |
| 46 | MF42 |
Collective Backflush | SAPLBARM |
| 47 | MF42N |
New Collective Entry | SAPLBARM |
| 48 | MF45 |
Reprocessing Components: Rep.Manuf. | SAPLBARM |
| 49 | MF46 |
Collective Reprocessing, Backflush | SAPLBARM |
| 50 | MF47 |
Open Reprocessing Records / Pr.Line | RMSERI11 |
| 51 | MF4R |
Resetting Reporting Points | SAPLBARM |
| 52 | MF50 |
Planning Table - Change | SAPMM61R |
| 53 | MF51 |
Print Production Quantities | RMSERIDR |
| 54 | MF52 |
Planning Table - Display | SAPMM61R |
| 55 | MF53 |
Maintaining Variants-Production List | RMSERIMA |
| 56 | MF57 |
Planning Table - By MRP Lists | SAPMM61R |
| 57 | MF60 |
Pull List | RMPU_SEL_SCREEN |
| 58 | MF63 |
Staging Situation | RMPU_SEL_SCREEN |
| 59 | MF65 |
Stock Transfer for Reservation | RMPU_PICK_LIST_FOR_MAT |
| 60 | MF68 |
Log for Pull List | RMPU_DISPLAY_LOG |
| 61 | MF70 |
Aggregate Collective Backflush | RMSERI70 |
| 62 | MFBF |
Backflushing In Repetitive Mfg | SAPLBARM |
| 63 | MFHU |
Backflushing In Repetitive Mfg | SAPLVHURM |
| 64 | MFI2 |
Actual Overhead: Run Schedule Header | SAPLKAZB |
| 65 | MFN1 |
Actual Reval.: PrCstCol. Ind.Pro. | SAPLKAZB |
| 66 | MFN2 |
Actual Reval.: PrCstCol. Col.Pro. | SAPLKAZB |
| 67 | MFP1 |
REM: Plan HUs - General | SAPLVHUDIAL2 |
| 68 | MFP11 |
REM: Plan HUs Without Order | SAPLVHUDIAL2 |
| 69 | MFP12 |
REM: Plan HUs for Order | SAPLVHUDIAL2 |
| 70 | MFP13 |
Rep. Manuf.: Plan HUs for Delivery | SAPLVHUDIAL2 |
| 71 | MFP14 |
Rep. Man.: Plan HUs for Purch. Order | SAPLVHUDIAL2 |
| 72 | MFP2 |
REM: Pack HUs - General | SAPLVHUDIAL2 |
| 73 | MFP21 |
REM: Pack HUs Without Order | SAPLVHUDIAL2 |
| 74 | MFP22 |
REM: Pack HUs for Order | SAPLVHUDIAL2 |
| 75 | MFP23 |
Rep. Manuf.: Pack HUs for Delivery | SAPLVHUDIAL2 |
| 76 | MFP24 |
Rep. Man.: Pack HUs for Purch. Order | SAPLVHUDIAL2 |
| 77 | MFPP1 |
PackDemandMgt Repetitive Mfg: Plan | |
| 78 | MFPP2 |
PackDemandMgt Repetitive Mfg: Pack | |
| 79 | MFPR |
Process Inspection Lot for Versions | RMSERIPR |
| 80 | MFS0 |
LFP: Change Master Plan | SAPMM61R |
| 81 | MGMT |
Device Configuration | MEREPMI_DEVICE_MANAGEMENT |
| 82 | MGMT_ADMIN |
Device Configuration | |
| 83 | MGMT_AUTHORITY |
Edit Authorizations | |
| 84 | MGMT_CUSTOMIZING |
Screen Control for Device Config. | |
| 85 | MGMT_DEV_IDTXT |
Assign Text to Device ID | |
| 86 | MGMT_PARA |
Assign Configuration Parameters | |
| 87 | MGMT_PARA_COND |
Parameter Conditions | |
| 88 | MGMT_PARA_PATT |
Set Device Configuration Parameters | |
| 89 | MGMT_PARA_PROP |
Get Parameter Properties | |
| 90 | MGMT_SERVICE |
Assign Agents to Monitoring Function | |
| 91 | MGMT_TYPES |
Device Configuration - Types | |
| 92 | MGVEXTOBJ |
Maintain Mass Maintenance Objects | |
| 93 | MGV_CORRECT |
Checks + Corrects Quantity Structure | SAPRCKM_CORRECT_MGV_DATA |
| 94 | MGV_MAPALE |
Mapping externa/internal number ALE | |
| 95 | MGV_OMSL |
Maintain TMCNV for long material no. | |
| 96 | MGW0 |
Create Components for Set Material | SAPLMGW3 |
| 97 | MGW1 |
Display Components for Set Material | SAPLMGW3 |
| 98 | MGW2 |
Create Components for Display Matl | SAPLMGW3 |
| 99 | MGW3 |
Display Components for Display Matl | SAPLMGW3 |
| 100 | MGW4 |
Create Components for Prepack Matl | SAPLMGW3 |
| 101 | MGW5 |
Display Components for Prepack Matl | SAPLMGW3 |
| 102 | MGW6 |
Create Components for Full Product | SAPLMGW3 |
| 103 | MGW7 |
Display Components for Full Product | SAPLMGW3 |
| 104 | MGW8 |
Change Components for Set Material | SAPLMGW3 |
| 105 | MGW9 |
Change Components for Display Matl | SAPLMGW3 |
| 106 | MGWA |
Change Components for Prepack | SAPLMGW3 |
| 107 | MGWB |
Change Components for Full Product | SAPLMGW3 |
| 108 | MI00 |
Physical Inventory | MENUMI00 |
| 109 | MI01 |
Create Physical Inventory Document | SAPMM07I |
| 110 | MI02 |
Change Physical Inventory Document | SAPMM07I |
| 111 | MI03 |
Display Physical Inventory Document | SAPMM07I |
| 112 | MI04 |
Enter Inventory Count with Document | SAPMM07I |
| 113 | MI05 |
Change Inventory Count | SAPMM07I |
| 114 | MI06 |
Display Inventory Count | SAPMM07I |
| 115 | MI07 |
Process List of Differences | SAPMM07I |
| 116 | MI08 |
Create List of Differences with Doc. | SAPMM07I |
| 117 | MI09 |
Enter Inventory Count w/o Document | SAPMM07I |
| 118 | MI10 |
Create List of Differences w/o Doc. | SAPMM07I |
| 119 | MI11 |
Recount Physical Inventory Document | SAPMM07I |
| 120 | MI12 |
Display changes | RM07ICDD |
| 121 | MI20 |
Print List of Differences | RM07IDIF |
| 122 | MI21 |
Print physical inventory document | RM07IDRU |
| 123 | MI22 |
Display Phys. Inv. Docs. f. Material | RM07IMAT |
| 124 | MI23 |
Disp. Phys. Inv. Data for Material | RM07IINV |
| 125 | MI24 |
Physical Inventory List | RM07IDIF |
| 126 | MI31 |
Batch Input: Create Phys. Inv. Doc. | RM07II31 |
| 127 | MI32 |
Batch Input: Block Material | RM07II32 |
| 128 | MI33 |
Batch Input: Freeze Book Inv.Balance | RM07II33 |
| 129 | MI34 |
Batch Input: Enter Count | RM07II34 |
| 130 | MI35 |
Batch Input: Post Zero Stock Balance | RM07II35 |
| 131 | MI37 |
Batch Input: Post Differences | RM07II37 |
| 132 | MI38 |
Batch Input: Count and Differences | RM07II38 |
| 133 | MI39 |
Batch Input: Document and Count | RM07II39 |
| 134 | MI40 |
Batch Input: Doc., Count and Diff. | RM07II40 |
| 135 | MI9A |
Analyze archived phy. inv. docs | RM07IAAU |
| 136 | MIAD |
Delete Phys. Inv. Documents | |
| 137 | MIAL |
Inventory Documents: Read Archive | |
| 138 | MIAR |
Archive Phys. Inv. Documents | |
| 139 | MIAV |
Manage Phys. Inv. Doc. Archive | |
| 140 | MIBC |
ABC Analysis for Cycle Counting | RMCBIN00 |
| 141 | MICN |
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng | RM07ICN1 |
| 142 | MIDO |
Physical Inventory Overview | RM07IDOC |
| 143 | MIE1 |
Batch Input: Phys.Inv.Doc. Sales Ord | RM07IE31 |
| 144 | MIGAUDIT |
Get remote processing state | CMW_TRANSFEROUT_GETAUDIT |
| 145 | MIGCOM |
Special Migration: Communications | CMW_MAINTAIN_DESTINATIONS |
| 146 | MIGDC |
Migration Delta Collection | CMW_MIG_DCUI |
| 147 | MIGDCREORG |
Reorganize delta collection entries | CMW_MIG_DCERASE |
| 148 | MIGFDG |
Generate Migration Flow Defitions | CMW_MIG_FLOWDEF_GENERATE |
| 149 | MIGFDG3 |
Change Flow Definition for Migration | MIG_FLOWDEF_CHANGE |
| 150 | MIGIMG2 |
MigrationSteps for CRM Server 2.0 | MIGCRM223_20 |
| 151 | MIGIMG3 |
Migration Steps in CRM 3.0 | MIGCRM223_30 |
| 152 | MIGMONIN |
Display Inbound Transfer Messages | CMW_TRANSFERIN_MONITOR |
| 153 | MIGMONOUT |
Display Outbound Transfer Messages | CMW_TRANSFEROUT_MONITOR |
| 154 | MIGO |
Goods Movement | SAPLMIGO |
| 155 | MIGO_GI |
Goods Movement | SAPLMIGO |
| 156 | MIGO_GO |
Goods Movement | SAPLMIGO |
| 157 | MIGO_GR |
Goods Movement | SAPLMIGO |
| 158 | MIGO_GS |
Subseq. Adjust. of Material Provided | SAPLMIGO |
| 159 | MIGO_TR |
Transfer Posting | SAPLMIGO |
| 160 | MIGR |
Migration to CRM 40 | MIGRATION_TREE |
| 161 | MIGR1 |
KW: Conversion of enh./rel. (global) | RSIWB090 |
| 162 | MIGR2 |
KW: Conver. of Enh/Rel/Origin (sel.) | RSIWB096 |
| 163 | MIGRATE |
ABAP Mapbox Migration | CMW_MIGRATE |
| 164 | MIGREORGIN |
Reorganize inbound messages | CMW_TRANSFERIN_REORG |
| 165 | MIGREORGOUT |
Reorganize outbound messages | CMW_TRANSFEROUT_REORG |
| 166 | MIGREPORT |
Transaction code for reports | REPORTS_MIGR |
| 167 | MIGR_LIST |
Listing to PPR Migration | PPR_LIST_MIGR_TREE |
| 168 | MIGR_TEST |
Test Menu for Migration | MENUMIGR_TEST |
| 169 | MIG_GENERATE_FUNC |
Migration function generation | MIG_GENERATE_FUNCTIONS |
| 170 | MIG_GENERATE_FUNC30 |
Migration function generation | MIG_GENERATE_FUNCTIONS_30 |
| 171 | MIG_GENERATE_STRUCT |
Migration structure generation | MIG_GENERATE_STRUCTURES |
| 172 | MIG_REPORT |
Migration Summary Report | CMW_MIGRATION_SUMMARY |
| 173 | MIK1 |
Batch Input: Ph.Inv.Doc.Vendor Cons. | RM07IK31 |
| 174 | MILES |
Infrastructure Navigator | RSAL_MONITOR_FRAMEWORK |
| 175 | MILL_00 |
IS Mill Products | MENUMILL_00 |
| 176 | MILL_CUT |
Cutting Stck Trans. and Confirmation | SAPLMILL_CUT |
| 177 | MILL_CUT_CO |
Cutting Confirmation | SAPLMILL_CUT |
| 178 | MILL_CUT_LBA |
Confirmation DNP Processing | SAPLMILL_CUT |
| 179 | MILL_CUT_TR |
Cutting Stock Transfer | SAPLMILL_CUT |
| 180 | MILL_OC |
Create Order Combination | SAPLMILL_OC |
| 181 | MILL_OMI4 |
MRP Lot-Sizing Procedures | |
| 182 | MILL_S000 |
(empty) | MENUMILL_S000 |
| 183 | MIM1 |
Batch Input: Create Ph.Inv.Docs RTP | RM07IM31 |
| 184 | MIMD |
Tansfer PDC Physical Inventory Data | RM07IMDE |
| 185 | MINING_IBM |
Communictn with Data Mining Software | RSDTM_DATAMINING |
| 186 | MIO1 |
Batch Input: Ph.Inv.Doc.:Stck w.Subc | RM07IO31 |
| 187 | MIQ1 |
Batch Input: PhInvDoc. Project Stock | RM07IQ31 |
| 188 | MIR4 |
Call MIRO - Change Status | SAPLMR1M |
| 189 | MIR5 |
Display List of Invoice Documents | RMMR1MDI |
| 190 | MIR6 |
Invoice Overview | SAPMM08N |
| 191 | MIR7 |
Park Invoice | SAPLMR1M |
| 192 | MIRA |
Fast Invoice Entry | SAPLMR1M |
| 193 | MIRCMR |
Material Reconciliation | VHUMI_RECONCILIATION |
| 194 | MIRO |
Enter Incoming Invoice | SAPLMR1M |
| 195 | MIRO_WORKFLOW |
Customizing for Log. IV: Workflow | |
| 196 | MIRU_WORKFLOW_FREIG |
Customizing for Log. IV: Workflow | |
| 197 | MIRU_WORKFLOW_VERV |
Customizing for Log. IV: Workflow | |
| 198 | MIS1 |
Create Sample-Based Phys. Inv. - ERP | SAPMM07S |
| 199 | MIS2 |
Change Inventory Sampling | SAPMM07S |
| 200 | MIS3 |
Display Inventory Sampling | SAPMM07S |
| 201 | MIS4 |
Create Inventory Sampling - R/2 | SAPMM07S |
| 202 | MIS5 |
Create Inventory Sampling - Other | SAPMM07S |
| 203 | MISS |
Extract: Check Solution Paths | REA_FIND_MISSING_SOLPATH |
| 204 | MIV1 |
Batch I.:PhInDoc f.Ret.Pack.at Cust. | RM07IV31 |
| 205 | MIW1 |
Batch I.;PhInDoc f. Consigt at Cust. | RM07IW31 |
| 206 | MI_ALBACK |
Back Up CCMS Alerts for MI | MI_ALERT_REORG |
| 207 | MI_ALMON |
Alert Monitor for MI Alerts | ME_CCMS_ALERTS_MONITOR |
| 208 | MI_CLOGMON |
Client Log Analysis | ME_CL_ERROR_ANALYSIS_2 |
| 209 | MI_CONFIG_CLIENTS |
Configuration of MI Client | MI_CONFIG_CLIENTS |
| 210 | MI_MCD |
MI:Process Mobile Component | MIREP_MCD |
| 211 | MI_MSD |
MI:Process Mobile Component | MEREPMI_MSD |
| 212 | MI_SYNEWS |
MI SystemNews | MI_SYSTEMNEWS |
| 213 | MK01 |
Create vendor (Purchasing) | SAPMF02K |
| 214 | MK02 |
Change vendor (Purchasing) | SAPMF02K |
| 215 | MK03 |
Display vendor (Purchasing) | SAPMF02K |
| 216 | MK04 |
Change Vendor (Purchasing) | SAPMF01A |
| 217 | MK05 |
Block Vendor (Purchasing) | SAPMF02K |
| 218 | MK06 |
Mark vendor for deletion (purch.) | SAPMF02K |
| 219 | MK12 |
Change vendor (Purchasing), planned | SAPMF02K |
| 220 | MK14 |
Planned vendor change (Purchasing) | SAPMF01A |
| 221 | MK18 |
Activate planned vendor changes (Pu) | SAPMF02K |
| 222 | MK19 |
Display vendor (purchasing), future | SAPMF02K |
| 223 | MKH1 |
Maintain vendor hierarchy | RMLFMH00 |
| 224 | MKH1N |
Display/Maintain Vendor Hierarchy | RV_VENDOR_HIERARCHY |
| 225 | MKH2 |
Display vendor hierarchy | RMLFMH00 |
| 226 | MKH2N |
Display Vendor Hierarchy | RV_VENDOR_HIERARCHY |
| 227 | MKH3 |
Activate vendor master (online) | RMCHACTK |
| 228 | MKH4 |
Activate vendors (batch input) | RMCHACTB |
| 229 | MKK |
Mass Contract Invoicing | MENUMKK |
| 230 | MKOP |
Call Up Material Master-Copier | RMMKOP01 |
| 231 | MKS11 |
Vendor Sustainability Records | VENDOR_SSTN_REPORT |
| 232 | MKTPLSHOW |
Display Marketing Plan Data | CRM_MKTPL_SHOW |
| 233 | MKT_TPM_UPG_52270 |
CDB Upgrade : 52 to 70 | MKT_TPM_UPG_60_TO_70 |
| 234 | MKT_TPM_UPG_60270 |
CDB Upgrade : 2007 to 70 | MKT_TPM_UPG_60_TO_70 |
| 235 | MKVG |
Settlement and Condition Groups | RM06IA00 |
| 236 | MKVZ |
List of Vendors: Purchasing | RMKKVZ00 |
| 237 | MKVZE |
Currency Change: Vendor Master Rec. | RM06KLFM |
| 238 | ML01 |
Create Standard Service Catalog | SAPLMLST |
| 239 | ML02 |
Maintain Standard Service Catalog | SAPLMLST |
| 240 | ML03 |
Display Standard Service Catalog | SAPLMLST |
| 241 | ML05 |
Purchasing Object for Service | RM11MS00 |
| 242 | ML10 |
Create Model Service Specifications | SAPLMLSM |
| 243 | ML100 |
Calculate Taxes at Service Level | |
| 244 | ML11 |
Change Model Service Specifications | SAPLMLSM |
| 245 | ML12 |
Display Model Service Specifications | SAPLMLSM |
| 246 | ML15 |
List of Model Service Specifications | RMSRVR01 |
| 247 | ML20 |
Create Conditions | SAPMV13A |
| 248 | ML30 |
Create Vendor Conditions | SAPMV13A |
| 249 | ML31 |
Change Vendor Conditions | SAPMV13A |
| 250 | ML32 |
Display Vendor Conditions | SAPMV13A |
| 251 | ML33 |
Create Vendor Conditions | |
| 252 | ML34 |
Change Vendor Conditions | |
| 253 | ML35 |
Display Vendor Conditions | |
| 254 | ML36 |
Create Vendor Conditions | SAPMV13A |
| 255 | ML37 |
Change Vendor Conditions | SAPMV13A |
| 256 | ML38 |
Display Vendor Conditions | SAPMV13A |
| 257 | ML39 |
Create Vendor Conditions | |
| 258 | ML40 |
Change Vendor Conditions | |
| 259 | ML41 |
Display Vendor Conditions | |
| 260 | ML42 |
Create Service Conditions | SAPMV13A |
| 261 | ML43 |
Change Vendor Conditions | SAPMV13A |
| 262 | ML44 |
Display Vendor Conditions | SAPMV13A |
| 263 | ML45 |
Display Service Conditions | |
| 264 | ML46 |
Change Service Conditions | |
| 265 | ML47 |
Display Service Conditions | |
| 266 | ML48 |
Create Conditions | SAPMV13A |
| 267 | ML49 |
Change Conditions | SAPMV13A |
| 268 | ML50 |
Display Conditions | SAPMV13A |
| 269 | ML51 |
Create Conditions | |
| 270 | ML52 |
Change Conditions | |
| 271 | ML53 |
Create Conditions | |
| 272 | ML60CK |
Release Procedure Checks | RM06BCUS |
| 273 | ML81 |
Maintain Service Entry Sheet | RM11RL00 |
| 274 | ML81N |
Service Entry Sheet | SAPLMLSR |
| 275 | ML82 |
Display Service Entry Sheet | RM11RL00 |
| 276 | ML83 |
Message Processing: Service Entry | RM11RNDR |
| 277 | ML84 |
List of Service Entry Sheets | RMSRVF11 |
| 278 | ML85 |
Collective Release of Entry Sheets | RMSRVF00 |
| 279 | ML86 |
Import Service Data | RM11RL01 |
| 280 | ML87 |
Export Service Data | RM11RL02 |
| 281 | ML89 |
Definition of Formulas | |
| 282 | ML90 |
Field Selection for Services | |
| 283 | ML91 |
Stand. Values f. Ext.Services Mgmt. | |
| 284 | ML92 |
Entry Sheets for Service | RM11MS00 |
| 285 | ML93 |
Purchasing Object for Service | RM11MS00 |
| 286 | ML94 |
External Services Mgmt.: Direct Call | |
| 287 | ML95 |
List Display: Contracts for Service | RM11MS00 |
| 288 | ML96 |
Purchase Requisitions for Service | RM11MS00 |
| 289 | ML97 |
Recompile Index | |
| 290 | ML98 |
Std. EKORG Values f. Ext. Srv. Mgmt. | |
| 291 | ML99 |
Formula Variable IDs | |
| 292 | MLCCSPD |
Cost Components for Price | SAPLMLCCS_DISPLAY |
| 293 | MLRP |
Periodic Invoicing Plans | RMFPLA01 |
| 294 | MLS5 |
Import Standard Service Type | RMSTLV01 |
| 295 | MLS6 |
Report for Standard Service Catalog | RM11STLV |
| 296 | MLV1 |
Conditions: Services | SAPMV13A |
| 297 | MLV2 |
Create Total Price (PRS) | SAPMV13A |
| 298 | MLV3 |
Create Total Price (PRS) | |
| 299 | MLV4 |
Create Total Price (PRS) | |
| 300 | MLV5 |
Change Currency (Contracts) | RM06KSRV |
| 301 | MLV6 |
Create Other | SAPMV13A |
| 302 | MM00 |
(empty) | MENUMM00 |
| 303 | MM01 |
Create Material & | SAPMMG01 |
| 304 | MM02 |
Change Material & | SAPMMG01 |
| 305 | MM03 |
Display Material & | SAPMMG01 |
| 306 | MM04 |
Display Material Change Documents | SAPMM03A |
| 307 | MM06 |
Flag Material for Deletion | SAPMM03G |
| 308 | MM11 |
Schedule Creation of Material & | SAPMMG01 |
| 309 | MM12 |
Schedule Changing of Material & | SAPMMG01 |
| 310 | MM13 |
Activate Planned Changes | MMCHACTV |
| 311 | MM14 |
Display Planned Changes | SAPMM03A |
| 312 | MM15 |
Display Changes (Migration) | SAPMM03A |
| 313 | MM16 |
Schedule Material for Deletion | SAPMM03G |
| 314 | MM17 |
Mass Maintenance: Indus. Matl Master | |
| 315 | MM18 |
Activate Planned Changes | SAPMM03M |
| 316 | MM19 |
Display Material & at Key Date | SAPMMG01 |
| 317 | MM41 |
Create Material & | SAPMMG02 |
| 318 | MM42 |
Change Material & | SAPMMG02 |
| 319 | MM43 |
Display Material & | SAPMMG02 |
| 320 | MM44 |
Display Change Documents | RMMMCDOC |
| 321 | MM46 |
Mass Maintenance: Retail Matl Master | |
| 322 | MM50 |
List Extendable Materials | SAPMMGMP |
| 323 | MM60 |
Materials List | RMMVRZ00 |
| 324 | MM70 |
Sel. Materials Flagged for Deletion | |
| 325 | MM71 |
Reorganize Materials | |
| 326 | MM72 |
Display Archive of Materials | MMREO111 |
| 327 | MM73 |
Special Stocks: Preparation | |
| 328 | MM74 |
Archive Special Stocks | |
| 329 | MM75 |
Display Archive of Special Stocks | MMREO211 |
| 330 | MM90 |
Analyze ALE Appl. Log for MatMaster | RMVAPLSH |
| 331 | MM91 |
Delete ALE Appl. Log for Matl Master | RMVAPLDE |
| 332 | MMAM |
Change Material Type | SAPMM03Z |
| 333 | MMB1 |
Create Semifinished Product & | SAPMMG01 |
| 334 | MMBE |
Stock Overview | RMMMBESTN |
| 335 | MMBE_OLD |
Stock Overview | RMMMBEST |
| 336 | MMCC |
Copy Material | RBDMATCC |
| 337 | MMCL |
Stock Overview by Characteristic | MILL_CLMMBE |
| 338 | MMCU |
Customizing Material Master Copier | |
| 339 | MMD1 |
Create MRP Profile | SAPMM03D |
| 340 | MMD2 |
Change MRP Profile | SAPMM03D |
| 341 | MMD3 |
Display MRP Profile | SAPMM03D |
| 342 | MMD6 |
Delete MRP Profile | SAPMM03D |
| 343 | MMD7 |
Display MRP Profile Usage | RMMMDP01 |
| 344 | MMDE |
Delete All Materials | RMMMDE00 |
| 345 | MMF1 |
Create Finished Product & | SAPMMG01 |
| 346 | MMG1 |
Create Returnable Packaging & | SAPMMG01 |
| 347 | MMH1 |
Create Trading Goods & | SAPMMG01 |
| 348 | MMI1 |
Create Operating Supplies & | SAPMMG01 |
| 349 | MMK1 |
Create Configurable Material & | SAPMMG01 |
| 350 | MML1 |
Create Empties & | SAPMMG01 |
| 351 | MMLS |
Logistic Switch (Not Released) | SAPLMMLS |
| 352 | MMM1 |
Create Message: Material Master | SAPMV13B |
| 353 | MMN1 |
Create Non-Stock Material & | SAPMMG01 |
| 354 | MMNR |
Define Material Master Number Ranges | SAPMSNUM |
| 355 | MMP1 |
Create Maintenance Assembly & | SAPMMG01 |
| 356 | MMPI |
Initialize Period | RMMMINIT |
| 357 | MMPURPAME21N |
Create Purchase Order from Portal | MMPURPA_CALL_ME21N |
| 358 | MMPURPAMEPO |
Call MEPO from Portal | MMPURPA_CALL_MEPO |
| 359 | MMPURPAMEREQ |
Call MEREQ from Portal | MMPURPA_CALL_MEREQ |
| 360 | MMPURPAMIGO |
Call MIGO from Portal | MMPURPA_CALL_MIGO |
| 361 | MMPURPAMIRO |
Call MIRO from Portal | MMPURPA_CALL_MIRO |
| 362 | MMPURUICALLMD03 |
Wrapper for transaction MD03 | MMPURUI_CALL_MD03 |
| 363 | MMPURUICALLME28 |
Wrapper for transaction ME28 | MMPURUI_CALL_ME28 |
| 364 | MMPURUICALLME29N |
Wrapper for transaction ME29N | MMPURUI_CALL_ME29N |
| 365 | MMPURUICALLME49 |
Wrapper for transaction ME49 | MMPURUI_CALL_ME49 |
| 366 | MMPURUICALLME54N |
Wrapper for transaction ME54N | MMPURUI_CALL_ME54N |
| 367 | MMPURUICALLME55 |
Wrapper for transaction ME55 | MMPURUI_CALL_ME55 |
| 368 | MMPURUIME21N |
Wrapper transaction for ME21N | MMPURUI_CALL_ME21N |
| 369 | MMPURUIML81N |
Call ML81N | MMPURUI_CALL_ML81N |
| 370 | MMPURUIPRCREQ |
Create PO from Requisition | MMPURUI_PRC_REQ |
| 371 | MMPUR_ME41 |
RFQ Transaction | MMPUR_CALL_ME41 |
| 372 | MMPV |
Close Periods | RMMMPERI |
| 373 | MMR1 |
Create Raw Material & | SAPMMG01 |
| 374 | MMRV |
Allow Posting to Previous Period | SAPMM03Y |
| 375 | MMS1 |
Create Service & | SAPMMG01 |
| 376 | MMSC |
Enter Storage Locations Collectively | SAPMM03M |
| 377 | MMSC_MASS |
Maintain Storage Locations Coll. | |
| 378 | MMSRVAC03 |
Display Service Master from Portal | MMSRV_CALL_AC03 |
| 379 | MMSRVCRTSES |
Create SES from Portal | MMSRVPA_CALL_CREATE_SES |
| 380 | MMSRVENTRY |
Call transaction ML81N from Portal | MMSRVPA_CALL_PROCESS_SES |
| 381 | MMSRVSES |
Call SES from Portal | MMSRV_CALL_ML81N |
| 382 | MMSRVSESINV |
Call transaction MIRO from Portal | MMIVPA_CALL_MIRO_SES_ENTRY |
| 383 | MMU1 |
Create Non-Valuated Material & | SAPMMG01 |
| 384 | MMV1 |
Create Packaging & | SAPMMG01 |
| 385 | MMVD |
Change Decentr. for Decentr.Shipping | SAPMM03M |
| 386 | MMVH |
Create Centrally: Decentral.Shipping | SAPMM03M |
| 387 | MMVV |
Change Centr. for Decentr. Shipping | SAPMM03M |
| 388 | MMW1 |
Create Competitor Product & | SAPMMG01 |
| 389 | MMZ1 |
Create Material, General (Old MM01) | SAPMM03M |
| 390 | MMZ2 |
Change Material (Old MM02) | SAPMM03M |
| 391 | MMZ3 |
Display Material (Old MM03) | SAPMM03M |
| 392 | MN01 |
Create Message: RFQ | SAPMV13B |
| 393 | MN02 |
Change Message: RFQ | SAPMV13B |
| 394 | MN03 |
Display Message: RFQ | SAPMV13B |
| 395 | MN04 |
Create Message: PO | SAPMV13B |
| 396 | MN05 |
Change Message: PO | SAPMV13B |
| 397 | MN06 |
Display Message: PO | SAPMV13B |
| 398 | MN07 |
Create Message: Outline Agreement | SAPMV13B |
| 399 | MN08 |
Change Message: Outline Agreement | SAPMV13B |
| 400 | MN09 |
Display Message: Outline Agreement | SAPMV13B |
| 401 | MN10 |
Create Message: Schd. Agmt. Schedule | SAPMV13B |
| 402 | MN11 |
Change Message: Schd. Agmt. Schedule | SAPMV13B |
| 403 | MN12 |
Displ. Message: Schd. Agmt. Schedule | SAPMV13B |
| 404 | MN13 |
Create Message: Service Entry Sheet | SAPMV13B |
| 405 | MN14 |
Change Message: Service Entry Sheet | SAPMV13B |
| 406 | MN15 |
Display Message: Service Entry Sheet | SAPMV13B |
| 407 | MN21 |
Create Condition: Inventory Mgmt | SAPMV13B |
| 408 | MN22 |
Change Condition: Inventory Mgmt | SAPMV13B |
| 409 | MN23 |
Display Condition: Inventory Mgmt | SAPMV13B |
| 410 | MN24 |
Create Message: Shipping Notif. | SAPMV13B |
| 411 | MN25 |
Change Message: Shipping Notif. | SAPMV13B |
| 412 | MN26 |
Display Message: Shipping Notif. | SAPMV13B |
| 413 | MN27 |
Create message: rough goods receipt | SAPMV13B |
| 414 | MN28 |
Change message: rough goods receipt | SAPMV13B |
| 415 | MN29 |
Display message: rough goods receipt | SAPMV13B |
| 416 | MNKR |
Number range maintenance: W_EREIGNIS | SAPMSNUM |
| 417 | MNTB |
Table Maintenance for PSO48 | |
| 418 | MNTF |
Table Maintenance for PSO49 | |
| 419 | MOALL |
Delete Agent Allocation | REACLEAR_WORKLIST |
| 420 | MOBCAT |
Generate Mobile Catalog | MEBBPCATALOG |
| 421 | MOBILE_INIT_DOWNLOAD |
Transaction data initial download | CRM_MOBILE_INITIAL_DOWNLOAD |
| 422 | MOBILE_MONITOR |
Transaction for Mobile Upgrade Monit | MOBILE_UPGRADE_MONITOR_FILTER |
| 423 | MOBILE_SL_UPLOAD |
Upload Mobile rel. stor. loc. to ERP | CRM_MOBILESL_UPLOAD |
| 424 | MOKA |
CAP: Calculation Restitution | RVEXMOKA |
| 425 | MOKS |
CAP: Calculation Simulation | RVEXRCRS |
| 426 | MOPZ_IMG_SELPROJ |
Enable Project Selection for BFs | |
| 427 | MP00 |
Material Forecast Menu | MENULPRO |
| 428 | MP01 |
Maintain AMPL Records | SAPLMBAM |
| 429 | MP02 |
Display AMPL Records | SAPLMBAM |
| 430 | MP11 |
Create message for direct production | SAPMV13B |
| 431 | MP12 |
Change Message for direct production | SAPMV13B |
| 432 | MP13 |
Display message - direct production | SAPMV13B |
| 433 | MP30 |
Execute Material Forecast | SAPMM61W |
| 434 | MP31 |
Change Material Forecast | SAPMM61W |
| 435 | MP32 |
Display Material Forecast | SAPMM61W |
| 436 | MP33 |
Reprocess material forecast | SAPMM61W |
| 437 | MP38 |
Total Forecast Run | RMPROG01 |
| 438 | MP39 |
SAPMM61W | |
| 439 | MP80 |
Create Forecast Profile | SAPMMPRP |
| 440 | MP81 |
Change Forecast Profile | SAPMMPRP |
| 441 | MP82 |
Delete Forecast Profile | SAPMMPRP |
| 442 | MP83 |
Display Forecast Profile | SAPMMPRP |
| 443 | MP90 |
Maintain No. Range: Forecast Param. | SAPMSNUM |
| 444 | MP91 |
Maintain No. Range: Forecast Values | SAPMSNUM |
| 445 | MPACONTACT |
MPA with MEREP_CONTACT (sample app.) | RMPACONTACT |
| 446 | MPAD |
Delete archived materials from AMPL | |
| 447 | MPAMSGTEMPL |
Maintain Message Template | RMPAMSGTEMPL_MAINTAIN |
| 448 | MPAR |
Archive final issue materials | |
| 449 | MPAV |
Manage archive for maufacturer parts | |
| 450 | MPA_REPLY_CUST |
MPA Reply Handling | RMPAREPLY_CUSTOMIZE |
| 451 | MPBT |
Total Forecast In BATCH Mode | RMMDBTCH |
| 452 | MPCR |
Transaction for Mass Creation Of MP | GHO_ALLOC_CREATE_MASSMP |
| 453 | MPD |
Maintenance Program Definition | SAPLMPD03 |
| 454 | MPDR |
Print in BATCH Mode | RMMDBTCH |
| 455 | MPD_MAP |
MPD: Data Mapping | MPD_MAP |
| 456 | MPE1 |
Create buyer | MMPERS01 |
| 457 | MPE2 |
Change buyer | MMPERS01 |
| 458 | MPE3 |
Display buyer | MMPERS01 |
| 459 | MPLT |
Test Appl. for Interface to iPPE WB | SAPLMPL05 |
| 460 | MPN01 |
MPN Conversion Reconcilation | RMPNAFTERUPGRADE |
| 461 | MPND |
Field Synchronization, Interch.Parts | RMPNCOPY |
| 462 | MPN_V_V2 |
MPN and SuS Rescheduling | RMPN_SDV03V02 |
| 463 | MPOCCMONALERT |
Write Extracts for CC Monitor | MPO_CCMON_ALERT_GENERATE |
| 464 | MPOCCPOSALERT |
Write Extracts for Line Items | MPO_CCPOS_ALERT_GENERATE |
| 465 | MPOILVALERT |
Write Extracts for IAA Monitor | MPO_CCMON_ALERT_GENERATE |
| 466 | MPOORDALERT |
Write Extracts for ORDMonitor | MPO_ORDMON_ALERT_GENERATE |
| 467 | MPOORDPOSALERT |
Extracts of Critical Line Items ORD | MPO_ORDPOS_ALERT_GENERATE |
| 468 | MPO_ADMIN |
Administration of Rule Maintenance | SAPLMPO_CCMONITOR_ADMIN |
| 469 | MPO_APPREQ |
Services for Request Types | |
| 470 | MPO_CCMONITOR_F4 |
Start F4 | SAPLMPO_CCMONITOR_F4 |
| 471 | MPO_CCMONITOR_RRIF |
Start Report/Report Interface | SAPLMPO_CCMONITOR_RRIF |
| 472 | MPO_CCMON_DOC_CALL |
Call Doc. Display for CCtr Monitor | SAPLMPO_CCMONITOR_DOCUMENT_CAL |
| 473 | MPO_ILV |
Rule Maintenance for IAA Monitor | |
| 474 | MPO_LINE |
Rule: Unusual Postings - Orders | |
| 475 | MPO_MON |
Rule Maintenance for CCtr Monitor | |
| 476 | MPO_ORD |
Rule Maintenance for Order Monitor | |
| 477 | MPO_PERS_DATA_DELETE |
Delete User's Personalization Data | MPO_PERS_DATA_DELETE |
| 478 | MPO_PERS_FILL_CC |
Fill for Personalization, Cost Ctrs | MPO_FILL_PERSONALIZATION_CC |
| 479 | MPO_PERS_FILL_PC |
Fill for Personalization,Profit Ctrs | MPO_FILL_PERSONALIZATION_PC |
| 480 | MPO_POS |
Rule Maint. for Unusual Postings | |
| 481 | MPR1 |
Forecast Adopted from External Data | RMPR1001 |
| 482 | MPR2 |
Deletion of Forecast Data | RMPR2001 |
| 483 | MPSD_CA_CE_001 |
Maintain table for grouping reason | H99UGPMP_CE |
| 484 | MP_DSWP_SOL |
Start DSWP with preselected solution | |
| 485 | MP_SOL_DIR |
Start solution directory | |
| 486 | MR00 |
Invoice Verification | MENUMR00 |
| 487 | MR01 |
Process Incoming Invoice | SAPMM08R |
| 488 | MR02 |
Process Blocked Invoices | SAPMM08A |
| 489 | MR03 |
Display Inv. Verification Document | SAPMM08R |
| 490 | MR08 |
Cancel Invoice Document | SAPMM08S |
| 491 | MR11 |
GR/IR account maintenance | SAPRCKM_MR11 |
| 492 | MR11SHOW |
Account Maint.Docu.Display-Reversal | SAPRCKM_MR11_SHOW |
| 493 | MR11_OLD |
Old GR/IR account maintenance | SAPMM08K |
| 494 | MR21 |
Price Change | SAPRCKM_MR21 |
| 495 | MR22 |
Material Debit/Credit | SAPRCKM_MR22 |
| 496 | MR32 |
Change Material Layer (LIFO) | SAPMM08Y |
| 497 | MR33 |
Display Material Layer (LIFO) | SAPMM08Y |
| 498 | MR34 |
Change FIFO Data | SAPMM08Y |
| 499 | MR35 |
Display FIFO Data | SAPMM08Y |
| 500 | MR39 |
Display Documents (LIFO) | RMLIFO39 |
