Transaction Code list used by SAP ABAP SHI3 JSP0_LO (JSP0_LO)
SAP ABAP SHI3
JSP0_LO (JSP0_LO) is using
pages: 1 2 3 4 5 6 7 8 9 10
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ME32 | Change Outline Agreement | |
2 | ![]() |
ME33 | Display Outline Agreement | |
3 | ![]() |
ME33 | Display Outline Agreement | |
4 | ![]() |
ME33 | Display Outline Agreement | |
5 | ![]() |
ME33 | Display Outline Agreement | |
6 | ![]() |
ME33 | Display Outline Agreement | |
7 | ![]() |
ME33 | Display Outline Agreement | |
8 | ![]() |
ME33 | Display Outline Agreement | |
9 | ![]() |
ME33 | Display Outline Agreement | |
10 | ![]() |
ME33 | Display Outline Agreement | |
11 | ![]() |
ME34 | Maintain Outl. Agreement Supplement | |
12 | ![]() |
ME34 | Maintain Outl. Agreement Supplement | |
13 | ![]() |
ME34 | Maintain Outl. Agreement Supplement | |
14 | ![]() |
ME3C | Outline Agreements by Material Group | |
15 | ![]() |
ME3C | Outline Agreements by Material Group | |
16 | ![]() |
ME3C | Outline Agreements by Material Group | |
17 | ![]() |
ME3L | Outline Agreements per Vendor | |
18 | ![]() |
ME3L | Outline Agreements per Vendor | |
19 | ![]() |
ME3L | Outline Agreements per Vendor | |
20 | ![]() |
ME3L | Outline Agreements per Vendor | |
21 | ![]() |
ME3L | Outline Agreements per Vendor | |
22 | ![]() |
ME3M | Outline Agreements by Material | |
23 | ![]() |
ME3M | Outline Agreements by Material | |
24 | ![]() |
ME3M | Outline Agreements by Material | |
25 | ![]() |
ME3N | Outline Agreements by Agreement No. | |
26 | ![]() |
ME3N | Outline Agreements by Agreement No. | |
27 | ![]() |
ME3N | Outline Agreements by Agreement No. | |
28 | ![]() |
ME3P | Recalculate Contract Price | |
29 | ![]() |
ME3P | Recalculate Contract Price | |
30 | ![]() |
ME3P | Recalculate Contract Price | |
31 | ![]() |
ME4L | RFQs by Vendor | |
32 | ![]() |
ME4L | RFQs by Vendor | |
33 | ![]() |
ME61 | Maintain Vendor Evaluation | |
34 | ![]() |
ME61 | Maintain Vendor Evaluation | |
35 | ![]() |
ME62 | Display Vendor Evaluation | |
36 | ![]() |
ME62 | Display Vendor Evaluation | |
37 | ![]() |
ME63 | Evaluation of Automatic Subcriteria | |
38 | ![]() |
ME63 | Evaluation of Automatic Subcriteria | |
39 | ![]() |
ME64 | Evaluation Comparison | |
40 | ![]() |
ME64 | Evaluation Comparison | |
41 | ![]() |
ME65 | Evaluation Lists | |
42 | ![]() |
ME65 | Evaluation Lists | |
43 | ![]() |
ME6A | Changes to Vendor Evaluation | |
44 | ![]() |
ME6A | Changes to Vendor Evaluation | |
45 | ![]() |
ME6B | Display Vendor Evaln. for Material | |
46 | ![]() |
ME6B | Display Vendor Evaln. for Material | |
47 | ![]() |
ME6C | Vendors Without Evaluation | |
48 | ![]() |
ME6C | Vendors Without Evaluation | |
49 | ![]() |
ME6D | Vendors Not Evaluated Since... | |
50 | ![]() |
ME6D | Vendors Not Evaluated Since... | |
51 | ![]() |
ME6E | Evaluation Records Without Weighting | |
52 | ![]() |
ME6E | Evaluation Records Without Weighting | |
53 | ![]() |
ME6F | ||
54 | ![]() |
ME6F | ||
55 | ![]() |
ME6G | Vendor Evaluation in the Background | |
56 | ![]() |
ME6G | Vendor Evaluation in the Background | |
57 | ![]() |
ME6G | Vendor Evaluation in the Background | |
58 | ![]() |
ME6G | Vendor Evaluation in the Background | |
59 | ![]() |
ME6G | Vendor Evaluation in the Background | |
60 | ![]() |
ME6G | Vendor Evaluation in the Background | |
61 | ![]() |
ME6G | Vendor Evaluation in the Background | |
62 | ![]() |
ME6G | Vendor Evaluation in the Background | |
63 | ![]() |
ME6G | Vendor Evaluation in the Background | |
64 | ![]() |
ME6G | Vendor Evaluation in the Background | |
65 | ![]() |
ME6G | Vendor Evaluation in the Background | |
66 | ![]() |
ME6G | Vendor Evaluation in the Background | |
67 | ![]() |
ME6G | Vendor Evaluation in the Background | |
68 | ![]() |
ME6G | Vendor Evaluation in the Background | |
69 | ![]() |
ME6G | Vendor Evaluation in the Background | |
70 | ![]() |
ME6G | Vendor Evaluation in the Background | |
71 | ![]() |
ME6G | Vendor Evaluation in the Background | |
72 | ![]() |
ME6G | Vendor Evaluation in the Background | |
73 | ![]() |
ME6H | Standard Analysis: Vendor Evaluation | |
74 | ![]() |
ME6H | Standard Analysis: Vendor Evaluation | |
75 | ![]() |
ME98 | Archive Purchasing Documents | |
76 | ![]() |
ME98 | Archive Purchasing Documents | |
77 | ![]() |
ME98 | Archive Purchasing Documents | |
78 | ![]() |
MEB0 | Reversal of Settlement Runs | |
79 | ![]() |
MEB0 | Reversal of Settlement Runs | |
80 | ![]() |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | |
81 | ![]() |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | |
82 | ![]() |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | |
83 | ![]() |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | |
84 | ![]() |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | |
85 | ![]() |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | |
86 | ![]() |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | |
87 | ![]() |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | |
88 | ![]() |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | |
89 | ![]() |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | |
90 | ![]() |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | |
91 | ![]() |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | |
92 | ![]() |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | |
93 | ![]() |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | |
94 | ![]() |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | |
95 | ![]() |
MEB4 | Settlement re Vendor Rebate Arrs. | |
96 | ![]() |
MEB5 | List of Vendor Rebate Arrangements | |
97 | ![]() |
MEB5 | List of Vendor Rebate Arrangements | |
98 | ![]() |
MEB5 | List of Vendor Rebate Arrangements | |
99 | ![]() |
MEB5 | List of Vendor Rebate Arrangements | |
100 | ![]() |
MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | |
101 | ![]() |
MEB7 | Extend Vendor Rebate Arrangements | |
102 | ![]() |
MEB7 | Extend Vendor Rebate Arrangements | |
103 | ![]() |
MEB7 | Extend Vendor Rebate Arrangements | |
104 | ![]() |
MEB7 | Extend Vendor Rebate Arrangements | |
105 | ![]() |
MEB7 | Extend Vendor Rebate Arrangements | |
106 | ![]() |
MEB8 | Det. Statement, Vendor Rebate Arrs. | |
107 | ![]() |
MEB9 | Stat. Statement, Vendor Rebate Arrs. | |
108 | ![]() |
MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | |
109 | ![]() |
MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | |
110 | ![]() |
MEBB | Check Open Docs., Vendor Reb. Arrs. | |
111 | ![]() |
MEBE | Workflow Sett. re Vendor Reb. Arrs. | |
112 | ![]() |
MEBF | Updating of External Busn. Volumes | |
113 | ![]() |
MEBG | Chg. Curr. (Euro), Vend. Reb. Arrs. | |
114 | ![]() |
MEBH | Generate Work Items (Man. Extension) | |
115 | ![]() |
MEBH | Generate Work Items (Man. Extension) | |
116 | ![]() |
MEBI | Message, Subs.Settlem. - Settlem.Run | |
117 | ![]() |
MEBI | Message, Subs.Settlem. - Settlem.Run | |
118 | ![]() |
MEBJ | Recompile Income, Vendor Reb. Arrs. | |
119 | ![]() |
MEBK | Message., Subs. Settlem.- Arrangment | |
120 | ![]() |
MEBK | Message., Subs. Settlem.- Arrangment | |
121 | ![]() |
MEBM | List of settlement runs for arrngmts | |
122 | ![]() |
MEBM | List of settlement runs for arrngmts | |
123 | ![]() |
MEBR | Archive Rebate Arrangements | |
124 | ![]() |
MEBR | Archive Rebate Arrangements | |
125 | ![]() |
MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. | |
126 | ![]() |
MEBV | Extend Rebate Arrangements (Dialog) | |
127 | ![]() |
MEBV | Extend Rebate Arrangements (Dialog) | |
128 | ![]() |
MEBV | Extend Rebate Arrangements (Dialog) | |
129 | ![]() |
MEBV | Extend Rebate Arrangements (Dialog) | |
130 | ![]() |
MEI3 | Recompilation of Document Index | |
131 | ![]() |
MEI3 | Recompilation of Document Index | |
132 | ![]() |
MEI4 | Compile Worklist for Document Index | |
133 | ![]() |
MEI4 | Compile Worklist for Document Index | |
134 | ![]() |
MEI4 | Compile Worklist for Document Index | |
135 | ![]() |
MEI4 | Compile Worklist for Document Index | |
136 | ![]() |
MEI6 | Delete purchasing document index | |
137 | ![]() |
MEI6 | Delete purchasing document index | |
138 | ![]() |
MEI8 | Recomp. doc. index settlement req. | |
139 | ![]() |
MEI8 | Recomp. doc. index settlement req. | |
140 | ![]() |
MEI9 | Recomp. doc. index vendor bill. doc. | |
141 | ![]() |
MEI9 | Recomp. doc. index vendor bill. doc. | |
142 | ![]() |
MEK1 | Create Conditions (Purchasing) | |
143 | ![]() |
MEK1 | Create Conditions (Purchasing) | |
144 | ![]() |
MEK1 | Create Conditions (Purchasing) | |
145 | ![]() |
MEK1 | Create Conditions (Purchasing) | |
146 | ![]() |
MEK1 | Create Conditions (Purchasing) | |
147 | ![]() |
MEK2 | Change Conditions (Purchasing) | |
148 | ![]() |
MEK2 | Change Conditions (Purchasing) | |
149 | ![]() |
MEK2 | Change Conditions (Purchasing) | |
150 | ![]() |
MEK2 | Change Conditions (Purchasing) | |
151 | ![]() |
MEK2 | Change Conditions (Purchasing) | |
152 | ![]() |
MEK3 | Display Conditions (Purchasing) | |
153 | ![]() |
MEK3 | Display Conditions (Purchasing) | |
154 | ![]() |
MEK3 | Display Conditions (Purchasing) | |
155 | ![]() |
MEK3 | Display Conditions (Purchasing) | |
156 | ![]() |
MEK3 | Display Conditions (Purchasing) | |
157 | ![]() |
MEK4 | Create Conditions (Purchasing) | |
158 | ![]() |
MEK4 | Create Conditions (Purchasing) | |
159 | ![]() |
MEK4 | Create Conditions (Purchasing) | |
160 | ![]() |
MEK4 | Create Conditions (Purchasing) | |
161 | ![]() |
MEKA | Conditions: General Overview | |
162 | ![]() |
MEKA | Conditions: General Overview | |
163 | ![]() |
MEKA | Conditions: General Overview | |
164 | ![]() |
MEKA | Conditions: General Overview | |
165 | ![]() |
MEKA | Conditions: General Overview | |
166 | ![]() |
MEKA | Conditions: General Overview | |
167 | ![]() |
MEKB | Conditions by Contract | |
168 | ![]() |
MEKB | Conditions by Contract | |
169 | ![]() |
MEKB | Conditions by Contract | |
170 | ![]() |
MEKC | Conditions by Info Record | |
171 | ![]() |
MEKC | Conditions by Info Record | |
172 | ![]() |
MEKC | Conditions by Info Record | |
173 | ![]() |
MEKD | Conditions for Material Group | |
174 | ![]() |
MEKD | Conditions for Material Group | |
175 | ![]() |
MEKD | Conditions for Material Group | |
176 | ![]() |
MEKE | Conditions for Vendor | |
177 | ![]() |
MEKE | Conditions for Vendor | |
178 | ![]() |
MEKE | Conditions for Vendor | |
179 | ![]() |
MEKE | Conditions for Vendor | |
180 | ![]() |
MEKE | Conditions for Vendor | |
181 | ![]() |
MEKF | Conditions for Material Type | |
182 | ![]() |
MEKF | Conditions for Material Type | |
183 | ![]() |
MEKF | Conditions for Material Type | |
184 | ![]() |
MEKG | Conditions for Condition Group | |
185 | ![]() |
MEKG | Conditions for Condition Group | |
186 | ![]() |
MEKG | Conditions for Condition Group | |
187 | ![]() |
MEKH | Market Price | |
188 | ![]() |
MEKH | Market Price | |
189 | ![]() |
MEKH | Market Price | |
190 | ![]() |
MEKI | Conditions for Incoterms | |
191 | ![]() |
MEKI | Conditions for Incoterms | |
192 | ![]() |
MEKI | Conditions for Incoterms | |
193 | ![]() |
MEKJ | Conditions for Invoicing Party | |
194 | ![]() |
MEKJ | Conditions for Invoicing Party | |
195 | ![]() |
MEKJ | Conditions for Invoicing Party | |
196 | ![]() |
MEKK | Conditions for Vendor Sub-Range | |
197 | ![]() |
MEKK | Conditions for Vendor Sub-Range | |
198 | ![]() |
MEKK | Conditions for Vendor Sub-Range | |
199 | ![]() |
MEKK | Conditions for Vendor Sub-Range | |
200 | ![]() |
MEKK | Conditions for Vendor Sub-Range | |
201 | ![]() |
MEKLE | Currency Change: Sched. Agreements | |
202 | ![]() |
MEKLE | Currency Change: Sched. Agreements | |
203 | ![]() |
MEKP | Price Change: Info Records | |
204 | ![]() |
MEKP | Price Change: Info Records | |
205 | ![]() |
MEKP | Price Change: Info Records | |
206 | ![]() |
MEKPE | Currency Change: Info Records | |
207 | ![]() |
MEKPE | Currency Change: Info Records | |
208 | ![]() |
MEKR | Price Change: Contracts | |
209 | ![]() |
MEKR | Price Change: Contracts | |
210 | ![]() |
MEKR | Price Change: Contracts | |
211 | ![]() |
MEKRE | Currency Change: Contracts | |
212 | ![]() |
MEKRE | Currency Change: Contracts | |
213 | ![]() |
MEL0 | Service Entry Sheet | |
214 | ![]() |
MER4 | Settlement re Customer Rebate Arrs. | |
215 | ![]() |
MER5 | List of Customer Rebate Arrangements | |
216 | ![]() |
MER6 | Busn. Vols., Cust. Reb. Arrangements | |
217 | ![]() |
MER7 | Extension of Cust. Reb. Arrangements | |
218 | ![]() |
MER7 | Extension of Cust. Reb. Arrangements | |
219 | ![]() |
MER8 | Det. Statement: Cust. Rebate Arrs. | |
220 | ![]() |
MER9 | Statement: Customer Reb. Arr. Stats. | |
221 | ![]() |
MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | |
222 | ![]() |
MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | |
223 | ![]() |
MERB | Check re Open Docs. Cust. Reb. Arr. | |
224 | ![]() |
MERE | Workflow: Sett. Cust. Rebate Arrs. | |
225 | ![]() |
MERF | Updating of External Busn. Volumes | |
226 | ![]() |
MERH | Generate Work Items (Man. Extension) | |
227 | ![]() |
MERH | Generate Work Items (Man. Extension) | |
228 | ![]() |
MERJ | Recomp. of Income, Cust. Reb. Arrs. | |
229 | ![]() |
MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. | |
230 | ![]() |
MEU0 | Assign User to User Group | |
231 | ![]() |
MEU0 | Assign User to User Group | |
232 | ![]() |
MEU2 | Perform Busn. Volume Comp.: Rebate | |
233 | ![]() |
MEU2 | Perform Busn. Volume Comp.: Rebate | |
234 | ![]() |
MEU3 | Display Busn. Volume Comp.: Rebate | |
235 | ![]() |
MEU3 | Display Busn. Volume Comp.: Rebate | |
236 | ![]() |
MF00 | Run Schedules | |
237 | ![]() |
MFHU | Backflushing In Repetitive Mfg | |
238 | ![]() |
MGW0 | Create Components for Set Material | |
239 | ![]() |
MGW0 | Create Components for Set Material | |
240 | ![]() |
MGW0 | Create Components for Set Material | |
241 | ![]() |
MGW1 | Display Components for Set Material | |
242 | ![]() |
MGW1 | Display Components for Set Material | |
243 | ![]() |
MGW1 | Display Components for Set Material | |
244 | ![]() |
MGW2 | Create Components for Display Matl | |
245 | ![]() |
MGW2 | Create Components for Display Matl | |
246 | ![]() |
MGW2 | Create Components for Display Matl | |
247 | ![]() |
MGW3 | Display Components for Display Matl | |
248 | ![]() |
MGW3 | Display Components for Display Matl | |
249 | ![]() |
MGW3 | Display Components for Display Matl | |
250 | ![]() |
MGW4 | Create Components for Prepack Matl | |
251 | ![]() |
MGW4 | Create Components for Prepack Matl | |
252 | ![]() |
MGW4 | Create Components for Prepack Matl | |
253 | ![]() |
MGW5 | Display Components for Prepack Matl | |
254 | ![]() |
MGW5 | Display Components for Prepack Matl | |
255 | ![]() |
MGW5 | Display Components for Prepack Matl | |
256 | ![]() |
MGW6 | Create Components for Full Product | |
257 | ![]() |
MGW6 | Create Components for Full Product | |
258 | ![]() |
MGW6 | Create Components for Full Product | |
259 | ![]() |
MGW7 | Display Components for Full Product | |
260 | ![]() |
MGW7 | Display Components for Full Product | |
261 | ![]() |
MGW7 | Display Components for Full Product | |
262 | ![]() |
MGW8 | Change Components for Set Material | |
263 | ![]() |
MGW8 | Change Components for Set Material | |
264 | ![]() |
MGW8 | Change Components for Set Material | |
265 | ![]() |
MGW9 | Change Components for Display Matl | |
266 | ![]() |
MGW9 | Change Components for Display Matl | |
267 | ![]() |
MGW9 | Change Components for Display Matl | |
268 | ![]() |
MGWA | Change Components for Prepack | |
269 | ![]() |
MGWA | Change Components for Prepack | |
270 | ![]() |
MGWA | Change Components for Prepack | |
271 | ![]() |
MGWB | Change Components for Full Product | |
272 | ![]() |
MGWB | Change Components for Full Product | |
273 | ![]() |
MGWB | Change Components for Full Product | |
274 | ![]() |
MI00 | Physical Inventory | |
275 | ![]() |
MIRCMR | Material Reconciliation | |
276 | ![]() |
MK01 | Create vendor (Purchasing) | |
277 | ![]() |
MK01 | Create vendor (Purchasing) | |
278 | ![]() |
MK02 | Change vendor (Purchasing) | |
279 | ![]() |
MK02 | Change vendor (Purchasing) | |
280 | ![]() |
MK02 | Change vendor (Purchasing) | |
281 | ![]() |
MK02 | Change vendor (Purchasing) | |
282 | ![]() |
MK02 | Change vendor (Purchasing) | |
283 | ![]() |
MK02 | Change vendor (Purchasing) | |
284 | ![]() |
MK02 | Change vendor (Purchasing) | |
285 | ![]() |
MK02 | Change vendor (Purchasing) | |
286 | ![]() |
MK02 | Change vendor (Purchasing) | |
287 | ![]() |
MK02 | Change vendor (Purchasing) | |
288 | ![]() |
MK02 | Change vendor (Purchasing) | |
289 | ![]() |
MK02 | Change vendor (Purchasing) | |
290 | ![]() |
MK02 | Change vendor (Purchasing) | |
291 | ![]() |
MK02 | Change vendor (Purchasing) | |
292 | ![]() |
MK02 | Change vendor (Purchasing) | |
293 | ![]() |
MK02 | Change vendor (Purchasing) | |
294 | ![]() |
MK02 | Change vendor (Purchasing) | |
295 | ![]() |
MK02 | Change vendor (Purchasing) | |
296 | ![]() |
MK03 | Display vendor (Purchasing) | |
297 | ![]() |
MK03 | Display vendor (Purchasing) | |
298 | ![]() |
MK03 | Display vendor (Purchasing) | |
299 | ![]() |
MK03 | Display vendor (Purchasing) | |
300 | ![]() |
MK03 | Display vendor (Purchasing) | |
301 | ![]() |
MK03 | Display vendor (Purchasing) | |
302 | ![]() |
MK03 | Display vendor (Purchasing) | |
303 | ![]() |
MK03 | Display vendor (Purchasing) | |
304 | ![]() |
MK03 | Display vendor (Purchasing) | |
305 | ![]() |
MK03 | Display vendor (Purchasing) | |
306 | ![]() |
MK03 | Display vendor (Purchasing) | |
307 | ![]() |
MK03 | Display vendor (Purchasing) | |
308 | ![]() |
MK03 | Display vendor (Purchasing) | |
309 | ![]() |
MK03 | Display vendor (Purchasing) | |
310 | ![]() |
MK03 | Display vendor (Purchasing) | |
311 | ![]() |
MK03 | Display vendor (Purchasing) | |
312 | ![]() |
MK03 | Display vendor (Purchasing) | |
313 | ![]() |
MK03 | Display vendor (Purchasing) | |
314 | ![]() |
MK03 | Display vendor (Purchasing) | |
315 | ![]() |
MK03 | Display vendor (Purchasing) | |
316 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
317 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
318 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
319 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
320 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
321 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
322 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
323 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
324 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
325 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
326 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
327 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
328 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
329 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
330 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
331 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
332 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
333 | ![]() |
MK12 | Change vendor (Purchasing), planned | |
334 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
335 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
336 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
337 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
338 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
339 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
340 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
341 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
342 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
343 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
344 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
345 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
346 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
347 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
348 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
349 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
350 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
351 | ![]() |
MK14 | Planned vendor change (Purchasing) | |
352 | ![]() |
MK19 | Display vendor (purchasing), future | |
353 | ![]() |
MK19 | Display vendor (purchasing), future | |
354 | ![]() |
MK19 | Display vendor (purchasing), future | |
355 | ![]() |
MK19 | Display vendor (purchasing), future | |
356 | ![]() |
MK19 | Display vendor (purchasing), future | |
357 | ![]() |
MK19 | Display vendor (purchasing), future | |
358 | ![]() |
MK19 | Display vendor (purchasing), future | |
359 | ![]() |
MK19 | Display vendor (purchasing), future | |
360 | ![]() |
MK19 | Display vendor (purchasing), future | |
361 | ![]() |
MK19 | Display vendor (purchasing), future | |
362 | ![]() |
MK19 | Display vendor (purchasing), future | |
363 | ![]() |
MK19 | Display vendor (purchasing), future | |
364 | ![]() |
MK19 | Display vendor (purchasing), future | |
365 | ![]() |
MK19 | Display vendor (purchasing), future | |
366 | ![]() |
MK19 | Display vendor (purchasing), future | |
367 | ![]() |
MK19 | Display vendor (purchasing), future | |
368 | ![]() |
MK19 | Display vendor (purchasing), future | |
369 | ![]() |
MK19 | Display vendor (purchasing), future | |
370 | ![]() |
MKH1 | Maintain vendor hierarchy | |
371 | ![]() |
MKH1 | Maintain vendor hierarchy | |
372 | ![]() |
MKH2 | Display vendor hierarchy | |
373 | ![]() |
MKH2 | Display vendor hierarchy | |
374 | ![]() |
MKH3 | Activate vendor master (online) | |
375 | ![]() |
MKH3 | Activate vendor master (online) | |
376 | ![]() |
MKH3 | Activate vendor master (online) | |
377 | ![]() |
MKH3 | Activate vendor master (online) | |
378 | ![]() |
MKH3 | Activate vendor master (online) | |
379 | ![]() |
MKH3 | Activate vendor master (online) | |
380 | ![]() |
MKH3 | Activate vendor master (online) | |
381 | ![]() |
MKH3 | Activate vendor master (online) | |
382 | ![]() |
MKH3 | Activate vendor master (online) | |
383 | ![]() |
MKH3 | Activate vendor master (online) | |
384 | ![]() |
MKH3 | Activate vendor master (online) | |
385 | ![]() |
MKH3 | Activate vendor master (online) | |
386 | ![]() |
MKH3 | Activate vendor master (online) | |
387 | ![]() |
MKH3 | Activate vendor master (online) | |
388 | ![]() |
MKH3 | Activate vendor master (online) | |
389 | ![]() |
MKH3 | Activate vendor master (online) | |
390 | ![]() |
MKH3 | Activate vendor master (online) | |
391 | ![]() |
MKH3 | Activate vendor master (online) | |
392 | ![]() |
MKH4 | Activate vendors (batch input) | |
393 | ![]() |
MKH4 | Activate vendors (batch input) | |
394 | ![]() |
MKH4 | Activate vendors (batch input) | |
395 | ![]() |
MKH4 | Activate vendors (batch input) | |
396 | ![]() |
MKH4 | Activate vendors (batch input) | |
397 | ![]() |
MKH4 | Activate vendors (batch input) | |
398 | ![]() |
MKH4 | Activate vendors (batch input) | |
399 | ![]() |
MKH4 | Activate vendors (batch input) | |
400 | ![]() |
MKH4 | Activate vendors (batch input) | |
401 | ![]() |
MKH4 | Activate vendors (batch input) | |
402 | ![]() |
MKH4 | Activate vendors (batch input) | |
403 | ![]() |
MKH4 | Activate vendors (batch input) | |
404 | ![]() |
MKH4 | Activate vendors (batch input) | |
405 | ![]() |
MKH4 | Activate vendors (batch input) | |
406 | ![]() |
MKH4 | Activate vendors (batch input) | |
407 | ![]() |
MKH4 | Activate vendors (batch input) | |
408 | ![]() |
MKH4 | Activate vendors (batch input) | |
409 | ![]() |
MKH4 | Activate vendors (batch input) | |
410 | ![]() |
MKVZ | List of Vendors: Purchasing | |
411 | ![]() |
MKVZ | List of Vendors: Purchasing | |
412 | ![]() |
MKVZE | Currency Change: Vendor Master Rec. | |
413 | ![]() |
MKVZE | Currency Change: Vendor Master Rec. | |
414 | ![]() |
ML33 | Create Vendor Conditions | |
415 | ![]() |
ML33 | Create Vendor Conditions | |
416 | ![]() |
ML34 | Change Vendor Conditions | |
417 | ![]() |
ML34 | Change Vendor Conditions | |
418 | ![]() |
ML35 | Display Vendor Conditions | |
419 | ![]() |
ML35 | Display Vendor Conditions | |
420 | ![]() |
ML39 | Create Vendor Conditions | |
421 | ![]() |
ML39 | Create Vendor Conditions | |
422 | ![]() |
ML40 | Change Vendor Conditions | |
423 | ![]() |
ML40 | Change Vendor Conditions | |
424 | ![]() |
ML41 | Display Vendor Conditions | |
425 | ![]() |
ML41 | Display Vendor Conditions | |
426 | ![]() |
MLV2 | Create Total Price (PRS) | |
427 | ![]() |
MLV2 | Create Total Price (PRS) | |
428 | ![]() |
MLV3 | Create Total Price (PRS) | |
429 | ![]() |
MLV3 | Create Total Price (PRS) | |
430 | ![]() |
MLV4 | Create Total Price (PRS) | |
431 | ![]() |
MLV4 | Create Total Price (PRS) | |
432 | ![]() |
MLV5 | Change Currency (Contracts) | |
433 | ![]() |
MLV5 | Change Currency (Contracts) | |
434 | ![]() |
MLV6 | Create Other | |
435 | ![]() |
MLV6 | Create Other | |
436 | ![]() |
MM00 | (empty) | |
437 | ![]() |
MM00 | (empty) | |
438 | ![]() |
MM00 | (empty) | |
439 | ![]() |
MM02 | Change Material & | |
440 | ![]() |
MM02 | Change Material & | |
441 | ![]() |
MM02 | Change Material & | |
442 | ![]() |
MM02 | Change Material & | |
443 | ![]() |
MM03 | Display Material & | |
444 | ![]() |
MM03 | Display Material & | |
445 | ![]() |
MM03 | Display Material & | |
446 | ![]() |
MM03 | Display Material & | |
447 | ![]() |
MM03 | Display Material & | |
448 | ![]() |
MM03 | Display Material & | |
449 | ![]() |
MM03 | Display Material & | |
450 | ![]() |
MM03 | Display Material & | |
451 | ![]() |
MM41 | Create Material & | |
452 | ![]() |
MM41 | Create Material & | |
453 | ![]() |
MM41 | Create Material & | |
454 | ![]() |
MM42 | Change Material & | |
455 | ![]() |
MM42 | Change Material & | |
456 | ![]() |
MM42 | Change Material & | |
457 | ![]() |
MM43 | Display Material & | |
458 | ![]() |
MM43 | Display Material & | |
459 | ![]() |
MM43 | Display Material & | |
460 | ![]() |
MM43 | Display Material & | |
461 | ![]() |
MM43 | Display Material & | |
462 | ![]() |
MM43 | Display Material & | |
463 | ![]() |
MM43 | Display Material & | |
464 | ![]() |
MM43 | Display Material & | |
465 | ![]() |
MM43 | Display Material & | |
466 | ![]() |
MM44 | Display Change Documents | |
467 | ![]() |
MM44 | Display Change Documents | |
468 | ![]() |
MM44 | Display Change Documents | |
469 | ![]() |
MM46 | Mass Maintenance: Retail Matl Master | |
470 | ![]() |
MM46 | Mass Maintenance: Retail Matl Master | |
471 | ![]() |
MM46 | Mass Maintenance: Retail Matl Master | |
472 | ![]() |
MM60 | Materials List | |
473 | ![]() |
MM60 | Materials List | |
474 | ![]() |
MM60 | Materials List | |
475 | ![]() |
MM71 | Reorganize Materials | |
476 | ![]() |
MM71 | Reorganize Materials | |
477 | ![]() |
MM71 | Reorganize Materials | |
478 | ![]() |
MM72 | Display Archive of Materials | |
479 | ![]() |
MM72 | Display Archive of Materials | |
480 | ![]() |
MM72 | Display Archive of Materials | |
481 | ![]() |
MM72 | Display Archive of Materials | |
482 | ![]() |
MM72 | Display Archive of Materials | |
483 | ![]() |
MM74 | Archive Special Stocks | |
484 | ![]() |
MM74 | Archive Special Stocks | |
485 | ![]() |
MM74 | Archive Special Stocks | |
486 | ![]() |
MM75 | Display Archive of Special Stocks | |
487 | ![]() |
MM75 | Display Archive of Special Stocks | |
488 | ![]() |
MM75 | Display Archive of Special Stocks | |
489 | ![]() |
MMAM | Change Material Type | |
490 | ![]() |
MMAM | Change Material Type | |
491 | ![]() |
MMAM | Change Material Type | |
492 | ![]() |
MMBE | Stock Overview | |
493 | ![]() |
MMBE | Stock Overview | |
494 | ![]() |
MMD1 | Create MRP Profile | |
495 | ![]() |
MMD1 | Create MRP Profile | |
496 | ![]() |
MMD1 | Create MRP Profile | |
497 | ![]() |
MMD2 | Change MRP Profile | |
498 | ![]() |
MMD2 | Change MRP Profile | |
499 | ![]() |
MMD2 | Change MRP Profile | |
500 | ![]() |
MMD3 | Display MRP Profile |