Here you can see all SAP transaction codes and the called reports including a short header description.
Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.
TA Report Header Description U_P_S RUPSMENUE UPS: Area Menu UCC0 RFTBUC00 BP conversion: Initial conversion UCC1 RFTBUC01 BP conversion: Initial CBP Customiz UCC2 RFTBUC02 BP conversion: Cutomizing UCD1 RFTBUD01 Delete converted partners UCD3 RFTBUD03 Delete matched partner UCH1 RADPROTA Display logs UCH2_1 RFTBUH02_1 Determine data elements UCH2_2 RFTBUH02_2 Determine tables UCH2_3 RFTBUH02_3 Usage of Fields to be Converted UCP1 RFTBUP01 Convert TR Partner to CBP UCP11 RFTBUP11 General code conversion UCP2 RFTBUP02 Convert Relationships UCP2_3 RFTBUP02_3 Conversion FI fields to relat'ships UCP3 RFTBUP03 Match: Selection without partner UCP3_2 RFTBUP03_2 Match selected partners UCP4 RFTBUP04 Structure partner-obj. relationship UCP6 RFTBUP06 Convert Memos UCP7 RFTBUP07 Display log UCP8 RFTBUP08 Conversion of partner-object rel. UCP9 RFTBUP09 Generate Coding UCUST MENUUCUST BP: Business partner - applic.Cust. UC17A RFTBUH01 Convert industries UD96 RFFMUD96 Revenues Increasing Budget UKVC SAPMSNUM Number range maintenance: IDWTVC UNKR SAPMSNUM Number range main.:W_AKTION UPART RFTBUAU1 Business Partner: Conversion to CBP UPDA RVFTBALE Foreign Trade: Mater data transfer UPS RUPSPORTAL ALE Distribution Units (UPS) UPSC00 SAPUPSC00 ALE Distribution Unit: Setting UPSMAS RUPSMAS Post UPSMAS-IDocs UPSRCP RUPSRCP Replication Table: Organization UPS01 SAPUPS Create ALE Distribution Unit UPS02 SAPUPS Change ALE Distribution Unit UPS03 SAPUPS Display ALE Distribution Unit UPS04 SAPUPS Copy ALE Distribution Unit USMM RSUVM000 Customer measurement V RKCOWUSL Quickstart RKCOWUSL V.00 RVAUFERR List of Incomplete Documents V.07 RVFPLA01 Periodic billing V.14 RVSPERAU Sales Orders Blocked for Delivery V.15 RVAUFRUE Display Backorders V.21 SDSAMPRO Log of Collective Run V.22 SDSAMPRO Display Collective Runs V.23 RVAUFSPE Release Orders for Billing V.25 RVKPR002 Release Customer Expected Price V.26 RVAUFSTA Selection by Object Status V+01 SAPMV43A Create Sales Call V+02 SAPMV43A Create Telephone Call V+03 SAPMV43A Create Sales Letter V+11 SAPMV43A Create Direct Mailing V+21 SAPMF02D Create Sales Prospect V+22 SAPMF02D Create Competitor V+23 SAPMF02D Create Business Partner V-01 SAPMV45A Create Sales Order V-02 SAPMV45A Create Quotation V-03 SAPMF02D Create ordering party (Sales) V-04 SAPMF02D Create invoice recipient (Sales) V-05 SAPMF02D Create payer (Sales) V-06 SAPMF02D Create consignee (Sales) V-07 SAPMF02D Create one-time customer (Sales) V-08 SAPMF02D Create payer (Centrally) V-09 SAPMF02D Create ordering party (Centrally) V-11 SAPMF02K Create carrier V-31 SAPMV13A Create Freight 1 V-32 SAPMV13A Create Freight 1 with Reference V-33 SAPMV13A Change Freight 1 V-34 SAPMV13A Create Freight 1 V-35 SAPMV13A Create Freight 1 V-36 SAPMV13A Create Freight 1 with Reference V-37 SAPMV13A Change Freight 2 V-38 SAPMV13A Display Freight 2 V-40 SAPMV13A Display Taxes (Export) V-41 SAPMV13A Create Material Price V-42 SAPMV13A Create Material Price w/ref. V-43 SAPMV13A Change Material Price V-44 SAPMV13A Display Material Price V-45 SAPMV13A Create Price List V-46 SAPMV13A Create Price List w/ref. V-47 SAPMV13A Change Price List V-48 SAPMV13A Display Price List V-49 SAPMV13A Create Customer-Specific Price V-50 SAPMV13A Create Customer-spec. Price w/ref. V-51 SAPMV13A Change Cust.price V-52 SAPMV13A Display Cust.price V-61 SAPMV13A Create Cust.disc./surcharge V-62 SAPMV13A Create Customer Disc/Surch. w/ref V-63 SAPMV13A Change Cust.Disc/Surcharge V-64 SAPMV13A Display Cust.Disc/Surcharge V-65 SAPMV13A Create Mat.Disc/Surcharge V-66 SAPMV13A Create w/ref.Material Disc/Surcharg V-67 SAPMV13A Change Mat.Disc/Surcharge V-68 SAPMV13A Display Mat.Disc/Surcharge V-69 SAPMV13A Create Price grp Disc/Surch V-70 SAPMV13A Create w/ref.Price Group Disc/Surch V-71 SAPMV13A Change Price grp Disc/Surch V-72 SAPMV13A Display Price grp Disc/Surch V-73 SAPMV13A Create Mat.pr.grp Disc/Surc V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch V-75 SAPMV13A Change Mat.pr.grp Disc/Surc V-76 SAPMV13A Display Mat.pr.grp Disc/Surc V-77 SAPMV13A Create Cust/MatPrGrp Disc/S V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur V-79 SAPMV13A Change Cust/MatPrGrp Disc/S V-80 SAPMV13A Display Cust/MatPrGrp Disc/S V-81 SAPMV13A Create Cust/mat.Disc/Surch. V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg V-83 SAPMV13A Change Cust/mat.Disc/Surch. V-84 SAPMV13A Display Cust/mat.Disc/Surch. V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch. V-91 SAPMV13A Change PGrp/mat Disc/Surch. V-92 SAPMV13A Display PGrp/mat.Disc/Surch. V-93 SAPMV13A Create Domestic Taxes V-94 SAPMV13A Create Domestic Taxes w/Reference V-95 SAPMV13A Change Domestic Taxes V-96 SAPMV13A Display Domestic Taxes V-97 SAPMV13A Create Cross-border Taxes V-98 SAPMV13A Create Cross-border Taxes V-99 SAPMV13A Change Cross-border Taxes V/C7 SAPMV12A CondTable: Create (Batches; SD) V/C8 SAPMV12A CondTable: Change (Batch; SD) V/C9 SAPMV12A CondTable: Display (Batches; SD) V/G1 SAPMV12A Output CondTab/Create Group V/G2 SAPMV12A Output CondTab Change Group V/G3 SAPMV12A Output CondTab/Display Group V/I2 RV15F001 Set up condition indices V/I3 SAPMV13A Conditions: Pricing SD - Index V/I4 SAPMV13A Conditions: Pricing SD - Index V/LA SAPMV14A Create Pricing Report V/LB SAPMV14A Change Pricing Report V/LC SAPMV14A Display Pricing Report V/LD SAPMV14A Execute pricing report V/LE RV14ALLE Generate pricing reports V/N2 SAPMV12A Create free goods table V/N3 SAPMV12A Display free goods table (SD) V/03 SAPMV12A Create Condition Table (SD Price) V/04 SAPMV12A Change Condition Table (Sales pr.) V/05 SAPMV12A Display Condition Table: (Sales Pr. V/12 SAPMV12A Account Determination: Create Table V/13 SAPMV12A Account Determination: Change Table V/14 SAPMV12A Account Determination: Display Tabl V/56 SAPMV12A Output: Cond.Table - Create Orders V/57 SAPMV12A Output - Cond.Table - Change Order V/58 SAPMV12A Output - Cond.Table - Display Order V/59 SAPMV12A Output - Cond.Table - Create Dlv. V/60 SAPMV12A Output - Cond.Table - Change Dlv. V/61 SAPMV12A Output - Cond.Table - Display Dlv. V/62 SAPMV12A Output - Cond.Table - Create BillDo V/63 SAPMV12A Output - Cond.Table - Change BillDo V/64 SAPMV12A Output - Cond.Table - Display BillD V/65 SAPMV12A Output CondTable/Create SalesSuppor V/66 SAPMV12A Output CondTab./Change Sales Suppor V/67 SAPMV12A Output CondTab/Display Sales Suppor V/77 SAPMV12A Output -ConditTable- Create Transpr V/78 SAPMV12A Output -CondTable- Change Transport V/79 SAPMV12A Output -CondTable- Display Transpor V/93 SAPMV12A Output -CondTable- Create Packaging V/94 SAPMV12A Output -CondTable- Change Packaging V/95 SAPMV12A Output -CondTable- Display Packagin V_I8 SAPMV13A Conditions: Pricing SD - Index V_NL SDNETPR0 Edit net price list V_RA SAPMV75B Backorder Processing: Selection Lis V_R1 SDV03R01 List of Backorders V_R2 SDV03R02 Display List of Backorders V_SA SDSAMPRO Collective Proc. Analysis (Deliv.) V_UC WSUCSTAT Incomplete SD Documents V_UC_7 WSUCSTAT Incomplete SD Documents V_V1 SDV03V01 Updating Unconfirmed Sales Document V_V2 SDV03V02 Updating Sales Documents by Materia VACF RKAGJOBL Commit. carried forwrd: Sales order VAKC SAPMV76A Items in Sales Order Configuration VAKP SAPMV76A Configuration: Maintain T180 VALU SAPMKECM_VALUATValuation Analysis VAM4 RVEXREOR Merge: Japan - Commodity Code VAN1 SAPLKAZB Actual Reval.: Sales Order VAP1 SAPMF02D Create Contact Person VAP2 SAPMF02D Change Contact Person VAP3 SAPMF02D Display Contact Person VARC RVV90ARC SD: User Guide to Archiving VARCH RS_CHANGE_VARIAChange report variant VARD RS_DISPLAY_VARIDisplay report variant VASK RVVBSKDL Deleting Groups VA00 MENUVA00 Initial Sales Menu VA01 SAPMV45A Create Sales Order VA02 SAPMV45A Change Sales Order VA03 SAPMV45A Display Sales Order VA05 SAPMV75A List of Sales Orders VA07 SDBANF02 Compare Sales - Purchasing (Order) VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt. VA11 SAPMV45A Create Inquiry VA12 SAPMV45A Change Inquiry VA13 SAPMV45A Display Inquiry VA14L SDLIEFSPE Sales Documents Blocked for Deliver VA15 SAPMV75A Inquiries List VA21 SAPMV45A Create Quotation VA22 SAPMV45A Change Quotation VA23 SAPMV45A Display Quotation VA25 SAPMV75A Quotations List VA26 SAPMV75A Collective Processing for Quotation VA31 SAPMV45A Create Scheduling Agreement VA32 SAPMV45A Change Scheduling Agreement VA33 SAPMV45A Display Scheduling Agreement VA35 SAPMV75A List of Scheduling Agreements VA41 SAPMV45A Create Contract VA42 SAPMV45A Change Contract VA42W SAPMV45A Workflow for master contract VA43 SAPMV45A Display Contract VA44 SAPLKAZB Actual Overhead: Sales Order VA45 SAPMV75A List of Contracts VA46 SAPMV75A Coll.Subseq.Processing f.Contracts VA51 SAPMV45A Create Item Proposal VA52 SAPMV45A Change Item Proposal VA53 SAPMV45A Display Item Proposal VA55 SAPMV75A List of Item Proposals VA88 SAPLKO71 Actual Settlement: Sales Orders VA94 RVEXSOVA Load Commodity Codes for Japan VA94X RVEXSOJ2 Load Commodity Codes for Japan VA95 RVEXREOR Merge Commodity Code/Import Code No VB(D RV15C005 Rebate Agreement Settlement VB(1 SAPMSNUM Rebate number ranges VB(7 RV15C001 Rebate Agreement Settlement VB(8 RV15C002 List Rebate Agreements VBG1 SAPMV23N Create Material Grouping VBG2 SAPMV23N Change Material Grouping VBG3 SAPMV23N Display Material Grouping VBKB SAPMV12A Bonus Buy: Create Condition Table VBKC SAPMV12A Bonus Buy: Display Condition Table VBK0 MENUVBK0 Bonus Buy Selection VBK1 SAPMV13N Create Bonus Buy VBK2 SAPMV13N Change Bonus Buy VBK3 SAPMV13N Display Bonus Buy VBK6 BBY_DELETE Delete Bonus Buy VBN1 SAPMV13N Free goods - Create (SD) VBN2 SAPMV13N Free goods - Change (SD) VBN3 SAPMV13N Free goods - Display (SD) VBOE RV15C006 Currency conversion rebate agreemnt VBOF SDBONT06 Rebate: Update Billing Documents VBO1 SAPMV13A Create Rebate Agreement VBO2 SAPMV13A Change Rebate Agreement VBO3 SAPMV13A Display Rebate Agreement VB01 SAPMV13G Create Material Listing/Exclusion VB02 SAPMV13G Change Material Listing/Exclusion VB03 SAPMV13G Display Material Listing/Exclusion VB04 SAPMV13G Reference Material Listing/Exclusio VB11 SAPMV13D Create Material Substitution VB12 SAPMV13D Change Material Substitution VB13 SAPMV13D Display Material Substitution VB14 SAPMV13D Reference Material Substitution VB21 SAPMV13A Create Sales Deal VB22 SAPMV13A Change Sales Deal VB23 SAPMV13A Display Sales Promotion VB25 RV15C004 List of Sales Deals VB31 SAPMV13A Create Promotion VB32 SAPMV13A Change Promotion VB33 SAPMV13A Display Promotion VB35 RV15C003 Promotions List VB41 SAPMV13D Create cross-selling VB42 SAPMV13D Change cross-selling VB43 SAPMV13D Display cross-selling VB44 SAPMV13D Copy cross-selling VC/A SAPL043B Sales Activity Description 01 VC/B SAPL043B Sales Activity Description 02 VC/C SAPL043B Sales Activity Description 03 VC/D SAPL043B Sales Activity Description 04 VC/E SAPL043B Sales Activity Description 05 VC/F SAPL043B Sales Activity Description 06 VC/G SAPL043B Sales Activity Description 07 VC/H SAPL043B Sales Activity Description 08 VC/I SAPL043B Sales Activity Description 09 VC/J SAPL043B Sales Activity Description 10 VC/1 RVDEB001 List of Customers VC/2 RVKUSTA1 Customer Master Data Sheet VCC1 RV21A001 Payment Cards: Worklist VCH1 SAPMV13H Create Batch Search Strategy VCH2 SAPMV13H Change Batch Search Strategy VCH3 SAPMV13H Display Batch Search Strategy VCR1 SDWETTMAT Competitive products VCUAC SAPMV13A Display Anti-dumping - Qty-dependen VCUAE SAPMV13A Display Anti-dumping - Weight-depen VCUDC SAPMV13A Display 3rd Country - Qty-dependent VCUDE SAPMV13A Display 3rd Country - Weight-depend VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen VCUP1 SAPMV13A Display Preference - Qty-dependent VCUP2 SAPMV13A Display Preference - Weight-depend. VCUZC SAPMV13A Display Quota - Quantity-dependent VCUZE SAPMV13A Display Quota - Weight-dependent VCUZP SAPMV13A Display Ceilings - Percentage VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen VCUZ2 SAPMV13A Display Ceiling - Weight-dependent VC00 MENUVC00 Sales Support VC01 SAPMV43A Create Sales Activity VC01N SD_CONTACT_MAINEdit Sales Activity VC02 SAPMV43A Change Sales Activity VC03 SAPMV43A Display Sales Activity VC05 SDCAS75C Sales support monitor VC06 SAPMV43M Parallel Processing for Address Lis VC15 SDCAS_CROSS_MATCrossmatching VDDI SDEWUDEB EMU currency conversion cust. maste VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD) VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy VDH2 RVKNVH00 Display Customer Hierarchy VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy VD01 SAPMF02D Create Customer (Sales) VD02 SAPMF02D Change Customer (Sales) VD03 SAPMF02D Display Customer (Sales) VD04 SAPMF01A Customer Changes (SD) VD05 SAPMF02D Block customer (sales) VD06 SAPMF02D Mark customer for deletion (sales) VD07 SAPL0ORG Ref. doc. det. for ref. customer VD51 SAPMV10A Maintain Customer-Material Info VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr VD53 SAPMV10A Display Customer-Material Info VD54 SAPMV10A Display Customer-Material Info VD59 RV10A100 List customer-material-info VEA3 RVEXDEIF EXTRASTAT: File Version France VEA4 RVEXDEIF EXTRASTAT: File Version France VEA5 RVEXDEIF EXTRASTAT: File Version France VEB1 RVEX0MAB Period-end Closings: Control VEB2 RVEX0MAB DtA: Special Rule Countries/Regions VEB5 RMPREF04 Calculate Assemblies Individually VEB6 RMPREF03 Calculate Assemblies Collectively VEB9 SAPMSMOD Customer Exits: Print Control VECN MENUVECN Profitability and Sales Accounting VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE VEIAE RVEXCORA EXTRASTAT Archiving VEIAI RVEXCORA INTRASTAT Archiving VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE VEI1 RVEXIDCA Display IDoc Import VEI2 RVEXIDCA Display IDoc Export VEI3 SAPMV13A Display Stat.Value - Subcontracting VEI4 RVEXREOR Merge: Remaining Commodity Codes VEI5 SAPMV13A Create value limit subcontracting VEI6 RSEIDOCD EDI: IDoc List - Import Basis VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES VEKU RVEXVEKU For. Trade: Change KOBRA Documents VEM4 RVEXREOR Merge: EU - Commodity Code VEPR RMPREFDI Customs log VEU4 RVEXSOVA Load Commodity Code-Other Countries VEU4X RVEXSOS2 Load Commodity Code-Other Countries VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU VE02 RVEXPAID INTRASTAT: Create Form - Germany VE03 RVEXDAID INTRASTAT: Create File - Germany VE04 RVEXEX00 EXTRASTAT: Data selection for expor VE05 RVEXDEID EXTRASTAT: Create File - Germany VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien VE07 RVEXPAIF Create INTRASTAT Form for France VE08 RVEXDAII Create INTRASTAT File for Italy VE09 RVEXDAIB Create INTRASTAT file for Belgium VE10 RVEXDAIH Create INTRASTAT file for Holland VE11 RVEXDAIE Create INTRASTAT file for Spain VE12 RVEXPAIH Create INTRASTAT form for Holland VE13 RVEXKO00 KOBRA data selection: export German VE14 RVEXDOID Create KOBRA file for Germany VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR VE16 RVEXPAIA Create INTRASTAT form for Austria VE17 RVEXPAIV Create INTRASTAT form for Sweden VE18 RVEXSE00 SED data selection for USA exporter VE19 RVEXPEIS Create SED form for USA VE20 RVEXDEIS Create AERP file for USA VE21 RVEXCH00 VAR: Selection of bill. docs Switz. VE22 RVEXPAIC Create VAR form for Switzerland VE23 RVEXDEIC V.A.R.: File - Switzerland VE24 RVEXKAAL_99 Comm. Code Number Information (old VE24X RVEXKAA2 Commodity Code Information VE25 RVEXSE01 SED: Selection: USA Carriers VE27 RVEXPHMF HMF: Selection - USA VE29 RVEXAU01 Assigned Documents for Each License VE30 RVEXAU02 Existing licenses VE31 RVEXAU03 Blocked SD Documents VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland VE33 RVEXPAIU INTRASTAT: Paper Form - U.K. VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien VE37 RVEXDAIF INTRASTAT: File - France VE38 RVEXST00 INTRASTAT: Selection Simulation - E VE39 RVEXEX00 EXTRASTAT: Selection Simulation VE40 RVEXKO00 KOBRA: Selection Simulation VE41 RVEXCH00 VAR: Selection of bill. docs Switz. VE42 RVEXDAIK INTRASTAT: File - Denmark VE43 RVEXSE00 SED: Selection Exp. USA Simulation VE44 RVEXSE01 SED: Select Carrier USA Simulation VE45 RVEXPAIG INTRASTAT: Paper Form - Greece VE46 RVEXDAIL INTRASTAT: File - Finland VE54 RMPREF01 Preference Determination: Collectiv VE55 RMPREF02 Preference Determination: Individua VE56 RVEXKOCU Check Export Control for Consistenc VE67 RMLEVE00 Aggregate Vendor Declarations VE68 RMLEBI00 Request Vendor Declarations VE72 RVEXSBPR Export - Billing Documents VE73 RVEXWAPA_99 Goods Catalog: Create Document VE74 RVEXWADA Goods Catalog: Create Diskette VE81 RVEXKOM1 Check Report: General FT Data VE81X RVEXKOMA Incompleteness: FT Material Data VE82 RVEXKOM2 Check Report: Export Control Data VE82X RVEXKOMA Incompleteness: Export Control Data VE83 RVEXKOM3 Check Report: Preference Data VE83X RVEXKOMA Incompleteness: Preference Material VE84 RMLEVE00 Monitoring: Purchasing Info Records VE85 SAPMV13A Change Statistical Value - Import VE86 SAPMV13A Display Statistical Value - Import VE87 SAPMV13A Change Stat.Value - Subcontracting VE88 SAPMV13A Change Statistical Value - Export VE89 SAPMV13A Display Statistical Value - Export VE90 SAPMV13A Change preference values VE91 SAPMV13A Display Preference Values VE92 RVEXDAIX Create INTRASTAT tape Luxembourg VE93 RVEXCUSA EDI-CUSTEC Austria VE94 RVEXSOVA Load Commodity Code for EU Countrie VE94X RVEXSOE2 Load Commodity Code for EU Countrie VE95 RVEXPAIP Create INTRASTAT papers: Portugal VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands VE98 RVEXPAST Sales Invoice Values per Period VE99 RVEXPEIA Create Document - Austria VFAE RVEXARIN Archive EXTRASTAT Documents VFAI RVEXARIN Archive INTRASTAT Documents VFBS SAPLV00A Next screen control VFBV SDBONTO4 Reorganization of discount-rel. dat VFLI SAPMSVMA Log tax exemption VFRB SDREBI01 Retro-billing VFSN SDS060RB Reorganization info structure S060 VFS3 SDS060RC Adjusting info structure S060 VFX2 SAPMV60A Display Blocked Billing Documents VFX3 SDBLBDDL List Blocked Billing Documents VF00 MENUVF00 9Sales organization & is not define VF01 SAPMV60A Create Billing Document VF02 SAPMV60A Change Billing Document VF03 SAPMV60A Display Billing Document VF04 SDBILLDL Maintain Billing Due List VF05 SAPMV65A List Billing Documents VF06 RV60SBAT Batch billing VF07 SAPMV60A Display bill. document from archive VF08 GNBILLDL Billing for ext. delivery VF11 SAPMV60A Cancel Billing Document VF21 SAPMV60A Create Invoice List VF22 SAPMV60A Change invoice list VF23 SAPMV60A Display Invoice List VF24 SDINVLDL Edit Work List for Invoice Lists VF25 SAPMV65B List of Invoice Lists VF26 SAPMV60A Cancellation invoice list VF27 SAPMV60A Display invoice list from archive VF31 SD70AV3A Output from Billing Documents VF44 SDERAV01 Revenue Recognition: Worklist VF45 SDRRAV51 Revenue recognition: Revenue report VF46 SDERAV05 Revenue Recognition: Cancellation VF47 SDRRAV52 Revenue Recognition:ConsistencyChec VGK1 SAPMV08A Create Group for Delivery VGK2 SAPMV08A Change Group for Delivery VGK3 SAPMV08A Display Group for Delivery VGL1 SAPMV08A Create Group for Delivery VGL2 SAPMV08A Change Group for Delivery VGL3 SAPMV08A "Display Group for Delivery" VGW1 SAPMV08A Create Picking Wave VGW2 SAPMV08A Change Picking Waves VGW3 SAPMV08A Display Picking Waves VG01 SAPMV08A Create Group VG02 SAPMV08A Change Group VG03 SAPMV08A Display Group VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg VIBD RVEXAUDI Printing: Analysis form data audit VIBN RVSAAREI Monitor messages VIB1 RVEXSBPR Send IDoc Output VIB2 RVEXSBPR Call Print Program From VI10/VI14 VIB3 RVEXBSST Foreign Trade Output Status VIB4 RVEXSBPR Print Transaction: Initial Procg VIB5 RVEXSBPR Print Transaction: Repeat Procg VIB6 RVEXSBPR Print Transaction: Error in Procg VIB7 RVEXSBPR Send IDoc Output - Initial Procg VIB8 RVEXSBPR Send IDoc Output - Repeat Procg VIB9 RVEXSBPR Send IDoc Output - Error in Procg VICC RV54IVCC Convert format currency field VICI RV54FRIN Call shipment info via CALL TRANS VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc VIEX RVFTJOEX FT: Journal Export Actual VIE4 RVEXINDA Incompleteness Periodic Declaration VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW VIIM RVFTJOIM FT: Op. Cockpit: Purchase order VII4 RVEXREOR Merge: Rest - Import Code Number VIJ1 RVFTCMPL Journal Import VIJ2 RVFTCMPL Journal Export VILI RVFTJOLI FT: Export Deliveries Journal VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod. VIMU RVEXREOR Foreign Trade: Comparison of codes VIM4 RVEXREOR Merge: EU - Import Code Number VIM6 SAPMSMOD Customer Exits: Data Selection VIPL SAPMV13A Display Customs Duty for Ceiling VIR1 RVFTCMPL Import Reorg. - Incompleteness VIR2 RVFTCMPL Export Reorg. - Incompleteness VIS3 RVEXWUMA Check program: Cross-plant VIUL RVFTUFTU Foreign Trade: Data Upload VIU4 RVEXSOVA Load Import Code No.-Other Countrie VIU4X RVEXSOS1 Load Import Code No.-Other Countrie VIWAX SAPLV50E Display FT Data in Goods Issue VIWBX SAPLV50E Change FT Data in Goods Issue VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt VI00 MENUVI00 Shipment costs VI01 SAPMV54A Create shipment costs VI02 SAPMV54A Change shipment costs VI03 SAPMV54A Display shipment costs VI08 SAPMV52A Display FT data in purchasing doc. VI08X SAPLV50E Display FT data in purchasing doc. VI09 SAPMV52A Change FT Data in Purchasing Doc. VI09X SAPLV50E Change FT Data in Purchasing Doc. VI10 SAPMV52A Display FT Data in Billing Document VI10X SAPLV50E Display FT Data in Billing Document VI14 SAPMV52A Change FT Data in Billing Document VI14X SAPLV50E Change FT Data in Billing Document VI15 RV54PROT Display logs (appl. log) VI17 SAPMV52A Display FT Data in Inbound Delivery VI17X SAPLV50E Display FT Data in Inbound Delivery VI18 SAPMV13A Display Anti-dumping VI19 SAPMV13A Display Third-country Customs Dutie VI20 SAPMV13A Display Customs Quota VI21 SAPMV13A Display Pharmaceutical Products VI22 SAPMV13A Display Customs Exemption VI23 SAPMV13A Display Preferential Customs Duties VI24 RVEXKAAL_99 Code Number Information - Import VI24X RVEXKAA1 Import Code No. Information VI25 SAPMV13A Display Gross Price - Customs VI26 SAPMV13A Display Surcharge/Discount - Custom VI27 SAPMV13A Display Freight - Customs VI53 SAPMV52A Change FT Data in Inbound Delivery VI53X SAPLV50E Change FT Data in Inbound Delivery VI64 SAPMV52A Display FT Data in Outbound Deliver VI64X SAPLV50E Display FT Data in Outbound Deliver VI71 SAPMV13A Change Preference Values VI72 SAPMV13A Display Insurance - Customs VI73 SAPMVEI1 Maintain Vendor Declaration VI73N RVFTPRLP Maintain Vendor Declaration VI74 SAPMVEI1 Display Vendor Declaration VI74N RVFTPRLA Display Vendor Declaration VI75 RMLEBI00 Vendor Declarations - Dunning notic VI77 SAPMV52A Change FT Data in Outbound Delivery VI77X SAPLV50E Change FT Data in Outbound Delivery VI79 SAPMV52A Display FT Data in Goods Receipt VI79X SAPLV50E Display FT Data in Goods Receipt VI80 SAPMV52A Change FT Data in Goods Receipt VI80X SAPLV50E Change FT Data in Goods Receipt VI81 RVEXKOM4 Check Report: CAP Products VI81X RVEXKOMA Check Report: CAP Products VI82 RVEXKOK1 Check General Customer Master Data VI82X RVEXKOKU Incompleteness: FT Customer Data VI83 RVEXKOK2 Check Customer Master/Legal Control VI83X RVEXKOKU Incompleteness:Customer Control Dat VI84 RVEXKOK3 Doc.Payments: Check Customer Master VI84X RVEXKOKU Billing Doc.Incompleteness Customer VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo VI86 RVEXWUMA Incompleteness: Cross-plant VI90 RVEXEARF Fill Foreign Components in BOMs VI91 RVEXEARA Display Foreign Components in BOMs VI94 RVEXSOVA Load Import Code Nos - EU Countries VI94X RVEXSOE1 Load Import Code Nos - EU Countries VI96 SAPMSMOD Customer Exits: Default Values VI98 RVIVST00 Receipt-Basis for Intercomp.Billing VI99 RMEXST00 Returns and Credit Memos VK+C SD_CMDC0 Condition master data check VKAR RWVKUAR1 Read Archive File VKAW RWVKUAW1 Generate Archive File VKC1 SAPMV13H Create General Strategy VKC2 SAPMV13H Change General Strategy VKC3 SAPMV13H Display General Strategy VKDV SAPMSNUM Number range maintenance: RV_SNKOM VKM1 RVKRED02 Blocked SD Documents VKM2 RVKRED03 Released SD Documents VKM3 RVKRED04 Sales Document VKM4 RVKRED01 SD Documents VKM5 RVKRED05 Delivery VKPA RWVKPAW1 Archiving VKPB RWVKP011 Sales price calc. in background run VKPR RWVKPAR1 Read archive file VKP0 MENUVKP0 Sales Price Calculation VKP1 RWVKP001 Sales price calculation VKP2 RWVKP005 Display POS Conditions VKP3 RWVKP003 Pricing document for material VKP4 RWVKP004 Pricing document for org. structure VKP5 RWVKP007 Create Calculation VKP6 RWVKP006 Change pricing document VKP7 RWVKP006 Display pricing document VKP8 RWVKP001 Display Price Calculation VKP9 RWVKP014 Currency conversion in price calc. VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn VKU10 RWVKU004 Correction of Valuation at Retail VKU11 RWVKU005 Delete Count Document Items VKU2 SAPMWB01 Total Revaluation at Retail VKU3 SAPMWB01 Partial Revaluation at Retail VKU4 RWVKU002 Rtl Revaluation Docs for Material VKU5 SAPMWB01 Display Retail Revaluation Document VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch VKU8 RWVKU003 Test Transaction BAPI Count List VKU9 RWVKU004 Rtl Reval. Correction: List Display VKVE RV12D002 WFMC: VKVF RV12D100 Conditions: Dialog Box for CondElem VKVG RV12D101 Maintain Condition Elements VKVI RVVIEWPF General View Maintenance - W.Qualif VKVN RSVIEW01 WFMC: VKXX SAPMV13A Create Test for RKA VKYY SAPMV13A Change Test for RKA VKZZ SAPMV13A Test for RKS-Surcharge Conditions VK01 RV12D101 Conditions: Dialog Box for CondElem VK03 SAPMV12A Create Condition Table VK04 SAPMV12A Change Condition Table VK05 SAPMV12A Display Condition Table VK11 SAPMV13A Create Condition VK12 SAPMV13A Change Condition VK13 SAPMV13A Display Condition VK14 SAPMV13A Create Condition with Reference VK15 SAPMV13A Create Condition VK16 SAPMV13A Create Condition with Reference VK17 SAPMV13A Change condition VK18 SAPMV13A Display condition VK19 SAPMV13A Change Condition Without Menu VK20 SAPMV13A Display Condition Without Menu VK31 SAPMV13A Condition Maintenance: Create VK32 SAPMV13A Condition Maintenance: Change VK33 SAPMV13A Condition Maintenance: Display VK34 SAPMV13A Condition Maint.: Create with Refer VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job VLE1 MENUVLE1 Picking with Picking Waves VLK1 MENUVLK1 Picking with Picking Waves VLK2 MENUVLK2 Picking with Picking Waves VLK3 MENUVLK3 Picking with Picking Waves VLLA RVGLVANA RWE: Picking/Goods Issue Analysis VLLC SAPMV53C RWE: Archive Data VLLD SAPMV53C Rough Workload Forecast: Delete Log VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis VLLF SAPMV53C Picking Waves: Archive Data VLLG RVGLVANA RWE: Analyze Complete Overview VLLP SAPMV53C Rough Workload Forecast: Display Lo VLLQ RVGLVANA RWE: Returns to Vendor Analysis VLLR RVGLVANA RWE: Customer/Store Return Analysis VLLS SAPMMCSC Var. Stand. Analyses Setting App 42 VLLV SAPMV53C W&S: Control RWE/Picking Waves VLMOVE SAPLLE_MOV HU Goods Movements VLPOD SAPMV50A POD - Change Outbound Delivery VLPODA SAPMV50A POD - Display Outbound Delivery VLPODF WSPODLIST2 Worklist: POD Subsequent Processing VLPODL WSPODLIST1 Worklist: POD Deliveries VLPODQ WSPODLIST4 Automatic PoD Confirmation VLSP RLEDSP Subsequent Outbound-Delivery Split VLSPS SAPLV53SD Outbound Delivery Split via HU Scan VLUNIV SAPMV50A Change Delivery (General) VL00 MENUVL00 Shipping VL01 SAPMV50A Create Delivery VL01N SAPMV50A Create Outbound Dlv. with Order Ref VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref. VL02 SAPMV50A Change Outbound Delivery VL02N SAPMV50A Change Outbound Delivery VL03 SAPMV50A Display Outbound Delivery VL03N SAPMV50A Display Outbound Delivery VL04 RV50SBT1 Process Delivery Due List VL06 WS_DELIVERY_MONDelivery Monitor VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv. VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu VL06I WS_DELIVERY_MONInbound Delivery Monitor VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv. VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution VL06IF WS_MONITOR_INB_Selection inbound deliveries VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip VL06IP WS_MONITOR_INB_Inbound deliveries for putaway VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded VL06O WS_DELIVERY_MONOutbound Delivery Monitor VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie VL08 SAPMV50B Confirmation of Picking Request VL09 RVV50L09 Cancel Goods Issue for Delivery Not VL10I RVV50R1A Schedule Lines due for Delivery VL10X RVV50R10_PRESTEVL10 (technical) VL13 RVDVVL11 "Create Deliveries in Dec.Shipping" VL21 RVV50L21 Post goods issue in background VL22 WSCDSHOW Display Delivery Change Documents VL23 RV50BTCH Goods Issue (Background Processing) VL23N RV50BTCH Goods Issue (Background Processing) VL30 MENUVL30 Shipping VL31 SAPMV50B Create Inbound Delivery VL31N SAPMV50A Create Inbound Delivery VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB VL32 SAPMV50A Change Inbound Delivery VL32N SAPMV50A Change Inbound Delivery VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB VL33 SAPMV50A Display Inbound Delivery VL33N SAPMV50A Display Inbound Delivery VL34 RM06EANL Worklist Inbound Deliveries VL35 SAPMV53W Create Wave Picks: Delivery/Time VL35_S SAPMV53W Create Wave Picks: Shipment VL36 SAPMV53W Change Picking Waves VL37 SAPMV53M Wave Pick Monitor VL38 SDSAMPRO Groups Created: Wave Picks VL39 RV130009 Billing Documents for Wave Picks VL41 SAPMV50B Create Rough GR VL42 SAPMV50A Change Rough GR VL43 SAPMV50A Display Rough GR VL51 SAPLV51B Create Route Schedule: Initial Scr. VL52 SAPLV51B Change Route Schedule: Initial Scr. VL53 SAPLV51B Display Route Schedule: Initial Scr VL70 SD70AV4A Output From Picking Lists VL71 SD70AV2A Output from Outbound Deliveries VL72 SD70AV5A Output from Groups of Deliveries VL73 RVLRUENA "Confirmation of Decentr.Deliveries VL74 SD70AV6A Output from Handling Units VL75 MM70AE1A Shipping Notification Output VL76 MM70AM1A Output from Rough Goods Receipt VM01 SAPMV03D Create Hazardous Material VM02 SAPMV03D Change Hazardous Material VM03 SAPMV03D Display Hazardous Material VNEA SAPMV12A Output: Create Cond.Table - Rough G VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif. VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif VNKP SAPMSNUM Number range maintenance: RV_VEKP VN10 SAPMSNUM Number range maintenance: SD_SCALE VOA0 SAPMV76A Order Information Configuration VOA01 SD_LIST_USEREXIUser exit lists sales VOA1 SAPMV76A Inquiry Information Configuration VOA2 SAPMV76A Quotation Information Configuration VOA3 SAPMV76A Configuration of Sched.Agreemt Info VOA4 SAPMV76A Contract Information Configuration VOA5 SAPMV76A Product Proposal Info. Configuratio VOBO SAPMV76A Config.for Backorder Processing VOB3 RV15B002 Comparison: Bill. Docs and Stats VOC0 SAPMV76A Contract List Configuration VOC1 SAPMV76A Customizing for List of Addresses VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf VOEX RVFTOPEX Incompleteness: Billing Document VOFM SAPMV80H Configuration for Reqs; Formulae VOFN SDCLVOFM Call Up Transaction VOFM VOF0 SAPMV76A Configuration of Billing Informatio VOF01 SD_LIST_USEREXIUser exit lists sales VOF02 SD_LIST_USEREXIUser exit lists sales VOF1 SAPMV76A Configuration: Collective Billing VOF2 SAPMV76A Configuration Invoice List Info VOF3 SAPMV76A Edit Work List for Invoice Lists VOIM RVFTOPIM Incompleteness: Purchase Order VOKF SAPMV76A Configuration Release of CustPrice VOKR SAPMV76A Configuration of Credit Release VOK0 SAPMV80Z Conditions: Pricing in Customizing VOK1 SAPMV80C Account Determination: Customizing VOK2 SAPMV80B Output Determination VOK3 SAPMM06N Message Determination: Purchasing VOK4 SAPMM07N Output Determination: Inventory Mgm VOLI RVFTOPLI Incompleteness: Delivery VOL0 SAPMV76A Delivery Information Configuration VOL01 SD_LIST_USEREXIUser exit lists sales VOL1 SAPMV76A Configuration: Collective Dlv.Proc. VOL6 SAPMV76A Configure information on VOL7 SAPMV76A Settings for Packing VOPA SAPMV80P Configuration: Partner VOPAN SAPLV09F Customizing Partners VOP2 SAPL0Q19 Configuration: Partner VORA SAPL0VAR Archiving Control for Sales Doc. VORD RV56VORD Route definition (to R/3 vers. 3.1) VORF RV56VORF Route Definition (Up To Rel. 4.0B) VORK SAPL0VAR Archiving Control for Sales Activit VORL SAPL0VAR Archiving Control for Delivery VORN SAPL0VAR Central Archiving Control VORR SAPL0VAR Archiving Control for Billing Docs VOTX SAPMV80T Configuration: Texts VOTXN SAPLV81TN Maintain Text Customizing VOVS SD_TVSTAT Define Status in Overview Screen VOWE RVFTOPWE Incompleteness: Goods Receipt VPE1 SDPERS01 Create sales representative VPE2 SDPERS01 Change sales representative VPE3 SDPERS01 Display sales representative VPM4 RVEXREOR Merge: Japan - Import Code Number VPNR RFTP_VIEW_PNR View of the active PNR in 1A VPN1 SAPMSNUM Number Range for Contact Person VPRE RV130008 PRICAT manual creation VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy VP94 RVEXSOVA Load Import Code No. for Japan VP94X RVEXSOJ1 Load Import Code No. for Japan VRLI RVFTRELI FT: Reorg. T609S Delivery VRRE SAPMV45A Returns Delivery for RMA Order VRWE RVFTREWE FT: Reorg. T609S Goods Receipt VSBSMS SDSBWAPSMS SBWAP Reporting VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor VS00 MENUVS00 SD Main Menu for Customer VS01 SAPMV57A Create Scale VS02 SAPMV57A Change Scale VS03 SAPMV57A Display Scale VS04 SAPMV57A Create Scale with Reference VS05 RV57SCLI List Scales VTBT RV56BTCH Report for Definition of Batch Run VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW VTDOCU RV56DOCU Tech. documentation transportation VTFAKT RV56FAKT Bill Deliveries VTRC SAPLVTRC XSI Cockpit VTRK SAPLVVTR Tracking VTRS SAPLVVTR XSI: Carrier: Master Data VTWABU RV56WABU Post goods issue VT00 MENUVT00 Transportation VT01 SAPMV56A Old: Create Shipment VT01N SAPMV56A Create Shipment VT02 SAPMV56A Old: Change Shipment VT02N SAPMV56A Change Shipment VT03 SAPMV56A Old: Display Shipment VT03N SAPMV56A Display Shipment VT04 RV56TRGN Transportation Worklist VT10 RV56TRST Select shipments: Start VT18 RV56HELP Start F4 Help Shipping VT19 RV56STSM Shipment Tendering Status Monitor VT20 RV56OSSM Overall Shipment Process Monitor VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment VT30 RV56TNDR Initial internet tran for shipment VT30N SAPMV56_CAR_PL_Tendering Events for Carriers VT31 RV56TNDR Shipment tendering VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend VT31N RV56TRSL Selection Variants for Fwdg Agents VT32 RV56TNDR Shipment Status list VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML VT60 RV56LMTP Transfer Location Master Data to TP VT61 RV56LFTP Ext. transport. planning deliveries VT62 RV56LFTPC Send Deliveries to Forwarding Agent VT63 RV56CFPSTAT Freight Plng Status from Deliveries VT68 RV56LFDL Deallocate delivery from TPS VT69 RV56LFDLC Plan Deliveries from Freight Plng VT70 SD70AV7A Output for Shipments VUA2 SAPL080J Maintain Doc.Type Incompletion Proc VUA3 SAPL080H Display Doc.Type Incompletion Proc. VUE2 SAPL080J Maintain Sched.Line Incompletion Pr VUE3 SAPL080J Display Sched.Line Incompletion Pro VUPA SAPL080J Display Partner Incompletion Proc. VUP2 SAPL080J Maintain Item Incompletion Procedur VUP3 SAPLO80J Display Item Incompletion Procedure VVG1 SAPMV13B Create Output: Group VVG2 SAPMV13B Change output: Groups VVG3 SAPMV13B Display Output: Group VV11 SAPMV13B Create Output: Sales VV12 SAPMV13B Change output: Sales VV13 SAPMV13B Display Output: Sales VV21 SAPMV13B Create Output: Shipping VV22 SAPMV13B Change output: Shipping VV23 SAPMV13B Display Output: Shipping VV31 SAPMV13B Create Output : Billing VV32 SAPMV13B Change output: Billing VV33 SAPMV13B Display Output: Billing VV51 SAPMV13B Create Output for Sales Activity VV52 SAPMV13B Change Output: Sales Activity VV53 SAPMV13B Display Output: Sales Activity VV61 SAPMV13B Create Output: Handling Units VV62 SAPMV13B Change Output: Handling Unit VV63 SAPMV13B Display Output: Handling Unit VV71 SAPMV13B Create Output: Transportation VV72 SAPMV13B Change Output: Transportation VV73 SAPMV13B Display Output: Transportation VW01 SAPMV45W SD Scenario 'Incoming Orders' VW02 SAPMV45Y SD Scenario 'Freedom to Shop' VW10 SAPMV45X SD Scenario 'Order Status' VXA1 RVEXAK10 Docs Assigned to Financial Document VXA2 RVEXAK30 Existing Financial Documents VXA3 RVKREDLC Financial Documents: Blocked Docs VXA4 RVEXAK47 Financial Documents: Simulation VXA5 RVEXAKNS Document. Payments: Print Monitorin VXA7 RVEXAK47 Documentary Payments: Simulation VXBC RVEXSLIC SLS: List of Blocked Customers VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic VXDA RVEXSLAD SLS: Audit Trail - Customer Master VXDG MENUVXDG Export Control VXDP MENUVXDP Declarations to the Authorities VXDV RVEXSLDV List of Expiring SLS Records VXGK MENUVXGK Export Control VXHU RVEXPIHU INTRASTAT: Form - Hungary VXIE MENUVXIE Maintain Foreign Trade Data VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan VXKA RVEXSLAK SLS: Audit Trail: Vendor Master VXKD MENUVXKD Declarations to the Authorities VXKP SAPMV76A Configuration: Maintain Tables T180 VXLA RVEXSLDA Legal Control: SLS - Audit Trail VXLB RVEXSLSA Legal Control: SLS: Sim.: Address VXLC RVEXSLCC SLS: Vendor Check - Scenario 3 VXLD RVEXSLDE Legal Control: SLS - List Display VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres VXLU RVEXSLUL Legal Control: SLS - Data Service VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv. VXLZ RVEXSLS3 Sanctioned Party List Screen VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1 VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2 VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3 VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4 VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5 VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer VXL7 RVEXSLKW Legal Control: SLS: Search Terms VXL8 RVSCDFSL Legal Control: SLS: Change History VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor VXME MENUVXME Declarations to the Authorities VXMO MENUVXMO Common Agricultural Policy VXPL RVEXPIPL INTRASTAT: Form - Poland VXPR MENUVXPR Export Control VXSE MENUVXSE Declarations to the Authorities VXSIM RVEXIMSI Simulate Import VXSK RVEXPISK INTRASTAT: Form - Slovakia VXSL MENUVXSL Foreign Trade: Area Menu SLS VXSW RVEXMMSW Mass change material commodity code VXS1 SAPMVFSL Legal Control: SLS: Create Entry VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry VXS3 SAPMVFSL Legal Control: SLS: Display Entry VX0C MENUVX0C Foreign Trade: Customizing Menu VX00 MENUVX00 Export Control VX01 SAPMV52E Create license (old) VX01N SAPMV52E Create license VX01X SAPMV52E Create control record (new) VX02 SAPMV52E Change license (old) VX02N SAPMV52E Change license VX02X SAPMV52E Change control record (new) VX03 SAPMV52E Display license (old) VX03N SAPMV52E Display license VX03X SAPMV52E Display control record (new) VX04N SAPMV52E Maintain license VX07 RVEXSIAU Simulation: License Check VX08 RVEXSIBO Simulation: Boycott List Check VX09 RVEXSIEM Simulation: Embargo Check VX11 SAPMV86E Create Financial Document VX11N SAPMV86E Create financial document VX11X SAPMV86E Create Financial Document VX12 SAPMV86E Change Financial Document VX12N SAPMV86E Change Financial Document VX12X SAPMV86E Change Financial Document VX13 SAPMV86E Display Financial Document VX13N SAPMV86E Display financial document VX13X SAPMV86E Display Financial Document VX14N SAPMV86E Maintain financial documents VX16 RVEXAU04 BAFA diskette: Selection VX17 RVFTGKMD Create BAFA diskette VX22 SAPMV52G Change license data (old) VX22N SAPLV52E Change License Data VX23 SAPMV52G Display license data (old) VX23N SAPLV52E Display license data VX24N SAPLV52E Maintain control data VX30 RVEXVEMA Legal Control: Export Ctrl Class VX94 RVCHEMAB Declarations to Authorities: Check VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE VX99 SAPMV99E FT/Customs: General overview V101 MENUVA00 Initial Sales Menu V12L_A SAPMV14A Create Pricing Report V12L_B SAPMV14A Change Pricing Report V12L_C SAPMV14A Display Pricing Report V12L_D SAPMV14A Execute Pricing Report V12LCA SAPMV14A Create Pricing Report V12LCB SAPMV14A Change Pricing Report V23 SDFAKSPE Sales Documents Blocked for Billing V633 SAPL0VAR "Customer Conversion Dec.Shipping" WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re WA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re WA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc Notif WA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif. WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc Notif WAA01 BUSSTART WA Create (Auth-Apprvd Waste Genrtr WAA02 BUSSTART WA Change (Auth-Apprvd Waste Genrtr WAA03 BUSSTART WA Display (Auth-Apprvd Waste Gnrtr WAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener. WAA10 BUSSTART WA Create (Auth-Apprvd Waste Dispsr WAA11 BUSSTART WA Change (Auth-Apprvd Waste Dispsr WAA12 BUSSTART WA Display (AuthApprvd Waste Dispsr WAA13 BUSSTART WA Extend (Auth.-Appr. Wst Disposer WAA19 BUSSTART WA Create (AuthApprvd Waste Transp. WAA20 BUSSTART WA Change (AuthApprvd Waste Transp. WAA21 BUSSTART WA Display (AuthApprvd Waste Trnsp. WAA22 BUSSTART WA Extend (Auth.-Appr. Wst Transp.) WAA23 BUSSTART WA Create (Authority) WAA24 BUSSTART WA Change (Authority) WAA25 BUSSTART WA Display (Authority) WAA26 BUSSTART WA Extend (Authority) WACBA RWLWRPLS Archive Posting Lists WACBL RWLF5002 Restore Posting Lists WACBLR RWLF4002 Delete Posting Lists from Archive WACCIA RWLWRCINV Archive Customer Settlements WACCIR RWLF4006 Delete Archived Customer Settlement WACLA RWLWRILS Archive Remuneration List WACLF RWLF5001 Restore Vendor Billing Documents WACLFA RWLWRINV Archive Vendor Billing Documents WACLFR RWLF4001 Delete Billing Documents frm Archiv WACLR RWLF5003 Restore Remuneration Lists WACLRR RWLF4003 Delete Remuner. Lists from Archive WACO02 RMWBP00 Waste Workbench WACRL RWLF5005 Restore Settlement Request Lists WACRLA RWLWRSLS Archive Settlement Request Lists WACRLR RWLF4005 Delete Settle. Req.Lists frm Archiv WACSIA RWLWRSINV Activate Expense Settlements WACSIR RWLF4007 Delete Archived Expense Settlements WACZR RWLF5004 Restore Settlement Request WACZRA RWLWRSMR Archive Settlement Requests WACZRR RWLF4004 Delete Settlem. Request from Archiv WAE01 SAPLEHSWA_100 Create Entry Document WAE02 SAPLEHSWA_100 Change Entry Document WAE03 SAPLEHSWA_100 Display Entry Document WAE10 EHSWAR_115_100 Easy Entry WAFS RBDSEMCD Send Merchandise Category to AFS WAHDC RWWAHDCCUS AHD/PDF Customizing WAHD1 RWAHD001 Load Alternative Historical Data WAHD2 RWAHD002 Change Alternative Historical Data WAHD3 RWAHD002 Display Alternative Historical Data WAHD4 RWAHD004 Delete Alternative Historical Data WAKC RWMFA003 Maintain promotion themes WAKN RWNASTVP Output bundling promotions WAKV RWAKT009 Promotion announcement preview WAK0 MENUWAK0 Promotion management WAK1 SAPMWAKA Create promotion WAK10 SAPMWAKA Send reply f. promo. for each plant WAK11 SAPMWAKA Display promotion for each plant WAK12 SAPMWAKA Maintain promotion items WAK13 RWAKT400 Promotion Change Documents WAK14 RWAKT310 Report RWAKT310 (Promo for mat.) WAK15 RWAKT320 Report RWAKT320 (promos for plant) WAK16 RWAKT200 Price activation in background WAK17 RWAKT210 Batch Allocation Table Generation WAK18 RWAKT220 Batch Promotion Listing WAK19 RWAKT230 Batch Promotion Announcement WAK2 SAPMWAKA Change promotion WAK20 RWAKT240 Batch Supply Source Determination WAK3 SAPMWAKA Display promotion WAK4 SAPMWAKA Delete promotion WAK5 SAPMWAKA Initial screen - Subseq. processing WAK6 SAPMWAKA Initial scr.: overv. prices margins WAK7 SAPMWAKA List promotion materials for plant WAK8 SAPMWAKA Plant - materials in promotion WAM01 SAPLEHSWA_200 Create Disposal Documents WAM02 SAPLEHSWA_200 Edit Disposal Documents WAM03 SAPLEHSWA_200 Display Disposal Documents WAM04 SAPLEHSWA_200 Find Disposal Documents WAM05 SAPLEHSWA_200 Disposal Documents List Display WAPRL RWLF9005 Settlement Request List - ApplStatu WAPZR RWLF9004 Payment Docs for Application Status WAP1 RWAPPT10 Edit Appointments Worklist WAP2 RWAPPT01 Change Appointments WAP3 RWAPPT02 Display Appointments WAP4 RWAPPT04 Appointments: Overview WAP5 RWAPPT01 Appointment; Departure WAP6 RWAPPT05 Change Appointment(Indiv. Maintnce) WAP7 RWAPPT06 Appointments: Plnd/Actual Compariso WAST MENUWAST Copied to CBWABDT (Copy BP Config WATREE EHSWAR_COCKPITTCall Master Data WA00 MENUWA00 Allocation Main Menu WA01 SAPML01A Create Allocation Table WA02 SAPML01A Change Allocation Table WA03 SAPML01A Display Allocation Table WA04 SAPML01A Alloc Tbl Processing: Plant Reply WA05 SAPMW03A Alloc Tbl FDG: Generate POs WA06 SAPMW03A Alloc Tbl FDG: Generate Deliveries WA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse Order WA08 RWWGENFB Generate Alloc. Table Follow-On Doc WA09 RWSDEL1T Deletion of Allocation Tables WA09H RWSDEL2T Allocation Table Emergency Deletion WA11 RWSNASTV Message Bundling; Allocation Table WA12 RWSMAHNG Create Reminders/Accept Plnd Qties WA14 SAPMWRUECK Reply; Plant WA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond. WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.Re WA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.Re WA21 SAPMW02A Create Allocation Rule WA22 SAPMW02A Change Allocation Rule WA23 SAPMW02A Display Allocation Rule WA30 RWSAVI1T Allocation Tables for Objects WA35 RWSOPAAW Allocation Instruction WA40 RWAUFNWE Adjust Alloc Tbl After Entering GR WA50 RWAUREGE Generate Allocation Rule WA51 RWAUREFV Reassign Gen. Alloc Rules/Plant WA52 RWAUFR00 Alloc Rule Lists WA53 RWSVZUKT Create Selection Variants WA54 RWSARGEN Generate Alloc Rule / Test RIS-L WA56 RWSGENAR Generate Allocation Rule (SAP BW) WA60 RWWAGENB Create Selection Variant for PO WA61 RWWAGENL Create Sel. Var. for Del. Generatio WB/A SAPMV13B Message deter. promo:create cond.re WB/B SAPMV13B Mess.deter.Promo: chng conditon rec WB/C SAPMV13B Mess.deter.promo: display cond. rec WB/1 SAPMV12A Sub. cond.;cr. tab; promo announ. WB/2 SAPMV12A Sub.cond.;change tbl; promo ann. WB/3 SAPMV12A Sub. cond.; disp. tab; promo ann. WBBA RWBBANAS Assortment List: Analyze Dates WBBR RWBBVDEL Reorganize Assort. List Versions WBBS RWBBSHOW Display Assort. List Versions WBB0 MENUWBB0 Assortment list applicatiom menu WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface WBF1 RWBEF100 IS-R: Stock Overview; Empties WBF2 RWBEF200 Display GI/GR Diff. for Stck Trans. WBLR RWLF2010 Create posting lists using report WBLRB RWLF1013 Posting Lists for Remuner. List WBLS SAPLWLF2 Posting List Cancellation WBL1 SAPLWLF2 Create posting list manually WBL2 SAPLWLF2 Change posting list WBL3 SAPLWLF2 Display posting list WBL4 RWLF2009 Release blocked posting lists WBST MENUWBST SAP Retail: Inventory Management WBTE RWBTRAEX Export plant data (file transfer) WBTI RWBTRAIM Import plants (file transfer) WBVK MENUWBVK Subsequent settlement WBWF SAPLWB2_WORKFLOTrading Contract: Workflw Workbench WB00 MENUWB00 Subsequent settlement WB01 SAPMWBE3 Create plant WB02 SAPMWBE3 Change plant WB03 SAPMWBE3 Display plant WB06 SAPMWBE3 Archiving flag; plant WB07 SAPMWBE3 Change plant/customer assignment WB08 SAPMWBE3 Change plant/vendor assignment WB2C RWBNWT01 Messages - Target Group: Customer WB2L RWB2MATPOS01 Long Short Analysis WB2M RWBNWT02 Messages for Management WB2R RWB2BCUST01 Global Trade General Control WB2V RWBNWT03 Messages for Vendor WB20 MENUWB20 Global Trade WB21 SAPLWB2A Trading contract: Create WB22 SAPLWB2A Trading contract: Change WB23 SAPLWB2A Trading contract: Display WB24 RWB2B001 Trading contract: Coll. status proc WB25 RWB2B001 Trad. contract list: Contracts list WB26 RWB2B002 Trading Contract: Document Flow WB27 RWB2B002 Trading contract: Standard analysis WB28 RWB2B004 Trading contract: Change history WB30 RWWMASMG Mass maintenance MG to plant WB31 RWB2B006 Trading Contract: Fincl Documents WB35 RWWROLAY Layout overview WB40 RWWKLASS List analysis for classes WB50 SAPMWBE2 Plant group; create alloc tbl WB51 SAPMWBE2 Plant group; change alloc tbl WB52 SAPMWBE2 Plant group; display alloc table WB53 SAPMWBE2 Plant group; delete alloc tbl WB54 SAPMWBE2 PG Maintain allocTbl; plant to clas WB55 SAPMWBE2 PG AllocTbl; maintain class to clas WB56 SAPMWBE2 PG AllTbl; maintain plants in class WB57 SAPMWBE2 PG AllocTbl display plants in class WB58 SAPMWBE2 PG Alloc tbl display class to class WB59 SAPMWBE2 PG AllocTbl display plants in class WB60 SAPMWBE2 Plant group; create promotions WB61 SAPMWBE2 Plant group; change promotions WB62 SAPMWBE2 Plant group; display promotions WB63 SAPMWBE2 Plant group; delete promotions WB64 SAPMWBE2 PG Promotion; maint. plants to clas WB65 SAPMWBE2 PG Promotion; maint. class to class WB66 SAPMWBE2 PG Promotion; maint. plants to clas WB67 SAPMWBE2 PG Promotion; maint. plants to clas WB68 SAPMWBE2 PG Promotion; displ. class to class WB69 SAPMWBE2 PG Promotion; displ. plants in clas WB70 SAPMWBE2 Create assortment class WB71 SAPMWBE2 Change assortment class WB72 SAPMWBE2 Display assortment class WB73 SAPMWBE2 Delete assortment class WB74 SAPMWBE2 Maintain assortments to classes WB75 SAPMWBE2 Maintain classes to classes WB76 SAPMWBE2 Maintain assortments in class WB77 SAPMWBE2 Display assortments to classes WB78 SAPMWBE2 Display Class for Classes WB79 SAPMWBE2 Display assortments in class WB80 SAPMWBE2 Create plant group Other WB81 SAPMWBE2 Change plant group Other WB82 SAPMWBE2 Display plant group Other WB83 SAPMWBE2 Delete plant group Other WB84 SAPMWBE2 PG Other; maint. plant to classes WB85 SAPMWBE2 PG Other; maint. class to classes WB86 SAPMWBE2 PG Other; maint. plant in class WB87 SAPMWBE2 PG Other; displ.plant to classes WB88 SAPMWBE2 PG Other; class to class WB89 SAPMWBE2 PG Other; displ. plants in class WCCA RIWC0014 Generate Print Settings WCCB RIWC0015 Create/Delete Applications WCC1 RIWC0003 Maintain Conflict Rules WCC2 RIWC0012 Assistant for Model Selection WCC3 RIWC0013 Generate Basic Settings WCC8 RIWC0001 Assign Technical Objects WCC9 RIWC0002 Assign Operational Conditions WCI1 RIWC0008 WCM: Check - WCCO WCI2 RIWC0009 WCM: Check - WCCOR WCI3 RIWC0011 WCM: Check - WCCO <-> WCCOR WCI4 RIWC0007 WCM: Check - WCCA WCLA RIWCWW02 WCM: WAP (List Editing) WCLB RIWC0010 WCM: (Multi-Level List Editing) WCLC RIWCWD02 WCM: WCD (List Editing) WCLD RIWCWD02 WCM: WCD (List Editing) WCLE RIWC0010 WCM: (Multi-Level List Editing) WCLF RIWC0017 WCM: Operational Log WCL1 RIWCWD02 WCM: WCD Template (List Editing) WCL2 RIWCWD02 WCM: WCD Template (List Editing) WCL3 RIWCWD02 WCM: Op. WCD (List Editing) WCL4 RIWCWD02 WCM: Op. WCD (List Editing) WCL5 RIWCWA02 WCM: WCA (List Editing) WCL6 RIWCWA02 WCM: WCA (List Editing) WCL7 RIWCWA02 WCM: WAPI (List Editing) WCL8 RIWCWA02 WCM: WAPI (List Editing) WCL9 RIWCWW02 WCM: WAP (List Editing) WCM MENUWCM Work Clearance Management WCMA RMCW1500 RIS: OTB - Selection WCMB RMCW1500 RIS: OTB - Selection WCMC RMCW1500 RIS: OTB - Selection WCMCP MENUWCMCP Category Manager Workbench - Exampl WCMD RMCW1500 RIS: OTB - Selection WCME RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio WCM1 RWWCATM1 Define CM area of responsibility WCM2 RWWCATM2 Display worksheet for CM WCM3 RWWCATM3 Display CM area of responsibility WCM4 RWWCATM4 Delete CM area of responsibility? WCPC SAPMWWMC Customizing Internet product catalo WCRA SAPLWCFE WCM: Create WAP for WAP WCRB SAPLWCFY WCM: Create WCD Template for WAP WCRC SAPLWCFY WCM: Create Op. WCD for WAP WCRD SAPLWCFA WCM: Create WCA for WAPI WCRF SAPLWCFE WCM: Create WAP for WCD WCRG SAPLWCFY WCM: Create Op. WCD for Order WCRH SAPLWCFY WCM: Create WCD Template with Order WCRJ SAPLWCFI WCM: Create WAPI for Order WCRK SAPLWCFI WCM: Create WAPI for WAP WCRM SAPLWCFI WCM: Create WAPI for WAPI WCR1 SAPLWCFY WCM: Create WCD Template for WCD WCR2 SAPLWCFY WCM: Create WCD Template for WAPI WCR3 SAPLWCFY WCM: Create Op. WCD for WAPI WCR4 SAPLWCFY WCM: Create Op. WCD for WCD WCR5 SAPLWCFA WCM: Create WCA for Order WCR6 SAPLWCFA WCM: Create WCA for WAP WCR7 SAPLWCFA WCM: Create WCA for WCD WCR8 SAPLWCFE WCM: Create WAP for Order WCR9 SAPLWCFE WCM: Create WAP for WAPI WCSO SAPLWSSA_DOC SAP Retail Store: Consumer Order WCSOC SAPLWSSA_DOC Change Order WCSOD SAPLWSSA_DOC Deliver Sales Order WCSOS SAPMV45X SAP Retail Store: Cons. Order Statu WCTA SAPLWCFE WCM: Create WAP WCTB SAPLWCFE WCM: Change WAP WCTC SAPLWCFE WCM: Display WAP WCTH SAPLWCFI WCM: Create WAPI WCTI SAPLWCFI WCM: Change WAPI WCTJ SAPLWCFI WCM: Display WAPI WCTK SAPLWCFA WCM: Create WCA WCTL SAPLWCFA WCM: Change WCA WCTM SAPLWCFA WCM: Display WCA WCTP RIWCWW01 WCM: Assignment of WAP WCTQ RIWCWA01 WCM: Assignment of WCA WCTR RIWCWD01 WCM: Assignment of Operational WCD WCTS RIWCWA01 WCM: Assignment of WAPI WCTU RIWCOR01 WCM: Assignment of Order WCT1 SAPLWCFY WCM: Create WCD Template WCT2 SAPLWCFY WCM: Change WCD Template WCT3 SAPLWCFY WCM: Display WCD Template WCT6 SAPLWCFY WCM: Create Operational WCD WCT7 SAPLWCFY WCM: Change Operational WCD WCT8 SAPLWCFY WCM: Display Operational WCD WCUM SAPMWWCC Maintain customer WCU1 SAPMWWCC1 Maintain customer WCU2 SAPMWOSD SAP Retail Store: Customer Mainten. WCWBNR SAPMSNUM Number Range Maintenance: W_CWB WCW1 RIWC0004 WCM: 'DLFL' Status Conversion WC01 SAPLCTMV Edit Characteristic WC02 SAPMSNUM Number Range for SP Calculation WC03 SAPMSNUM Number range; allocation rule WC04 SAPMSNUM Number ranges; Promotions WC05 SAPMSNUM Number ranges; allocation table WC06 SAPMSNUM Number Ranges Status Tracking WC07 SAPMSNUM Number ranges for free goods WC08 SAPMSNUM Number ranges layout promo/plant WC10 RWVKP008 Batch Worklist for Pricing WC11 RWSORT07 Batch Changes; Assortments WC12 RWMBON01 Batch Settlement for Arrangements WC13 RWMBON02 Batch List Output for Arrangements WC14 RWMBON03 Batch Vendor Bus. Volume for Arrngm WC15 RWMBON04 Batch Detailed Stmnt for Arrangemen WC16 RWMBON05 Batch Extension Val. Period/Arrngmn WC17 RWMBON06 Batch Update Vendor Business Volume WC18 RWMBON10 Batch Check Open GR Qty for Arrngmn WC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. Vol WC20 RWMBON07 Batch Stat. Recom. on Individ. Lev. WC21 RMCVISCP Batch Reorg Data in LIS WC22 RWVKU001 Batch List Rtl Changes for Material WC23 RMBABG00 Batch IV; Immediate Cyclic Check WC24 RWDPOSUP Batch POS Outbound WC25 RWDBBUPD Batch Assortment List/Shelf-Edge La WC26 RMPROG00 Batch Forecast WC27 RMMRP000 Batch Requirements Planning per Pln WC28 RWWLOCKD Batch Set Central Block WC29 RWSNASTV Batch; Alloc Tbl Message Bundling WC30 RWNASTVP Batch; Promotion Message Bundling WC31 RFPUMS00 Batch Preparation of Adv. Tax Retur WC32 RWDPOSIN Batch POS Outb. Ini WC33 RWDBBINI Assortment List: Initial. & FullVer WC34 RBDAPP01 Batch repeat terminated upload WC35 RBDMANIN Batch repeat incorrect upload WC41 RMEBEIN4 Batch worklist for doc. index WC63 SAPMSNUM Number Range for SP Calculation WDBI RWDBBINI Assort. List: Full Vers. and Init. WDBM RWDBBMAN Assort. List.: Manual Request WDBU RWDBBUPD Assortment List: Change Message WDFR SAPMWOG1 Create Perishables Planning WDFR2 SAPMWOG1 Change Perishables Planning WDFR3 SAPMWOG1 Display Perishables Planning WDH1 RVKNVH00 Maintain plant hierarchy (SD) WDH2 RVKNVH00 Display customer hierarchy (SD) WDIS MENUWDIS Materials Planning for SAP Retail WDKR RWDEBRET Create customers from vendors WDLS RWPUDLST Delete Error Messages WDRD1 RWDRD001 Determine Delivery Relationship WDRD2 RWDRD002 Change Delivery Relationship WDRD3 RWDRD003 Display Delivery Relationship WDRD4 RWDRD004 Delete Delivery Relationship WDSR RWDPOSRS Reorg of download status tracking WDTS RWPUDTST Delete Status Information WEBU RTLABELB Printing Labels via Assortment List WEDI MENUWEDI EDI Basis WEKF MENUWEKF Purchase order SAP Retail WENA RT70AWEA Messages on Basis of Changes WESO RTLABELD Special Request for Labels WETI MENUWETI IS-R Labeling WEWU SAPMWEWU EMU conversions in retail WE02 RSEIDOC2 Display IDoc WE05 RSEIDOC2 IDoc Lists WE06 RSEIDOCA Active IDoc monitoring WE07 RSEIDOCH IDoc statistics WE09 RSEIDOC9 Search for IDoc in Database WE10 RSEXARCS Search for IDoc in Archive WE11 RSETESTD Delete IDocs WE12 MSEIDOC0 Test Modified Inbound File WE14 RSEOUT00 Test Outbound Processing WE15 MSEIDOC0 Test Outbound Processing from MC WE16 MSEIDOC0 Test Inbound File WE17 MSEIDOC0 Test Status File WE18 MSEIDOC1 Generate Status File WE19 SAPMSED7 Test tool WE20 SAPMSEDIPARTNERPartner Profiles WE21 SAPMSEDPORT Port definition WE23 RSEDICATT Verification of IDoc processing WE30 SAPMSED5 Development IDoc Type WE31 SAPMSED4 Development IDoc Segment WE32 SAPMSED6 Development IDoc View WE40 RSECFG00 IDoc Administration WE42 RSECODIN Process codes; inbound WE45 RSELOGAD Forward (inbound) (V3; EDILOGADR) WE46 RSECFG00 IDoc administration WE47 MSESTA00 Status Maintenance WE56 RSECFG00 IDoc Administration WE60 SAPMSEDIDOCU Documentation for IDoc types WE61 SAPMSEDIDOCU Documentation for IDoc record types WE62 SAPMSEDIDOCU Documentation for segments WE63 SAPMSEDIDOCU Documentation WE64 SAPMSEDMESTYP Documentation message types WFCS01 WFCS_FCAST_PARARun Sales Forecast WFCS02 WFCS_FCAST_PARADelete Sales Forecast WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR WFIL MENUWFIL Store Order for SAP Retail WFL1 RWLF7001 Document flow; vendor billing docs WFL2 RWLF7002 Document flow; posting lists WFL3 RWLF7003 Document Flow; Remuneration Lists WFL4 RWLF7004 Document flow; settlement requests WFL5 RWLF7005 Document flow; request lists WFRE RETVERT1 Distribution of Returns WFWS SAPLSWF_WSIMP WSDL Import WF00 SAPWFPR2 Workflow: Choose Processes WF01 SAPWFPR0 Workflow: Process WF02 SAPWFPR0 Workflow: Rule Editor WF03 SAPWFPR0 Workflow: Display Process WF04 SAPWFPR0 Workflow: Process in Background WF05 SAPWFPR1 Workflow: Queue WF10 SAPMWFRM1 Collective Purchase Order WF10A SAPMWFRM1 Collective PO Without Tabstrips WF20 SAPMWFRM6 Change Distribution WF30 SAPMWFRM4 Merchandise Distribution: Monitor WF40 RCLEANFRET Delete Distribution WF50 SAPMWFRM7 Adjust Distribution WF50A SAPMWFRM2 Adjust Distribution WF51 SAPMWFRM9 Modify Distribution (in Background) WF60 SAPMWFRM3 Create Outbound Deliveries WF70 SAPMWFRM5 Create Distribution Orders WF80 R_FRM_APPL_LOG_Merchandise Distribution Log WF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log WGCL MENUWGCL Classification system; Retail WGRT RWWATRAT Transport of classifiable objects WGSE RBDSEWGR Sending material group hierarchy WGUS RWWGH002 Where-used list MG hierarchy WG21 SAPMWWG2 Create material groups WG22 SAPMWWG2 Change material groups WG23 SAPMWWG2 Delete material groups WG24 SAPMWWG2 Display material groups WG26 SAPMWWG2 Create assignments WG27 SAPMWWG2 Change assignment WG28 SAPMWWG2 Delete Assignments WG29 SAPMWWG2 Display assignments WI00 MENUWI00 Physical Inventory for SAP Retail WJB3 RWJBIDIN Test: Import Assortment List IDoc WJB5 RWJBDISP Display Assortment List WKK1 RWWKK001 Create Market-Basket Price Calc. WKK2 RWWKK002 Change Market-Basket Price Calc. WKK3 RWWKK003 Display Market-Basket Price Calc. WKK4 RWWKK004 MB Price Calc. Price Activation WKON MENUWKON Conditions/Arrangements SAP Retail WKUN MENUWKUN Customer WK00 MENUWK00 Subsequent settlement WLACI RWLRECINV Read Customer Settlements From AS WLACII RWLF3006 Read Customer Settlements From AS WLAM SAPLWLAM Layout Maintenance WLAN RWSORT20 Listing Conditions for Layout Modul WLASI RWLRESINV Read Expense Settlement From Archiv WLASII RWLF3007 Read Expense Settlement From Archiv WLAY RWLAYINF Space Management: Display Layout WLA1 RWLREILS Read Remuneration Lists from Archiv WLA2 RWLREPLS Read posting lists from the archive WLA3 RWLRESLS Read settlm req. lists from archive WLA4 RWLRESMR Read settlement req. from archive WLA5 RWLF3003 Archived Remuneration List Items WLA6 RWLF3004 Archived payment document items WLA7 RWLF3005 Archived settlement req. list items WLA8 RWLF3002 Archived posting list items WLBA RWVLB00A Check Program for LB WLBB RWVLB00B Tool for Vendor Service Level WLBC RWVLB00C Reorganization of Condition Pointer WLB1 RWVLB002 Investment buying WLB13 RWVLB013 Automatic Load Building WLB2 RWVLB008 Investment buying analysis WLB3 RWVLB007 Autom. opt. PO-based load building WLB4 RWVLB014 Results list for auto. load buildin WLB5 RWVLB003 Combine POs in a logical load WLB6 RWVLB004 Test invest. buy. return on investm WLB7 RWVLB006 Analysis for Service Level WLB8 SAPLMDR1 Simulation for Quantity Optimizing WLCH RWLMVERCOM Communicating Layout Changes WLCM RWLAY002 Delete LayoutListConds. for Assort. WLCN RWLAY001 Delete Listing Conditions from LM WLCPAR RWLC_PROCESS_INExternal Parallel Processing WLFA RWDIWLFA IMG vendor billing document WLFB RWLF1001 List header data billing document WLFC RWLF1002 List billing documents WLFD RWLF1003 List Remuneration List Header Data WLFE RWLF1004 Display Remuneration List Data WLFF RWLF2001 Mass release payment documents WLFG RWLF1005 Display payment header data WLFH RWLF1006 Display payment documents with item WLFI RWLF2002 Cancellation of payment documents WLFJ RWLF2003 Mass reversal of vendor billing doc WLFK RWLF2004 Mass release vendor billing docs WLFL RWLF2005 Mass Release Remuneration List WLFLK RWLF2013 Mass release remunertn list custome WLFM RWLF2006 Create Remuner. List from Bill. Doc WLFN RWLF2007 Create Rem. Lists from Payment Docs WLFO RWLF1007 List of payment list header data WLFP RWLF1008 List of payment list data WLFQ RWLF1009 List of posting list header data WLFR RWLF1010 List of posting list data WLFS RWLREINV Read archived vendor billing docs WLFT RWLF3001 Archived billing docs with items WLFU RWLFFLOW Document flow information WLFV RWLF2011 Create RemunLists from Posting List WLFW RWLF2012 Complete Settlement Request Lists WLF1 SAPLWLF1 Create vendor billing document WLF1D SAPLWLF1 Create vendor billing document WLF1K SAPLWLF1 Obsolete - No Longer Exists WLF2 SAPLWLF1 Change vendor billing document WLF2D SAPLWLF1 Change vendor billing document WLF2K SAPLWLF1 Change Customer Settlement WLF3 SAPLWLF1 Display vendor billing document WLF3D SAPLWLF1 Display vendor billing document WLF3K SAPLWLF1 Display Customer Settlement WLF4 SAPLWLF1 Cancel vendor billing document WLF4D SAPLWLF1 Cancel Expense Settlement WLF4K SAPLWLF1 Cancel Customer Settlement WLI1 RWLF1050 List Output Single Documents WLI2 RWLF1051 List Output Agency Documents WLI3 RWLF1052 List Output List Documents WLM RK_PEP_WLM_RUN Worklist Monitor WLMM SAPLWLMM Layout Module Maintenance WLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project System WLMV RWLMVERM Maintenance of Layout Module Versio WLN1 RWLFWR01 Messages from vendor billing docs WLN10 RWLFWR10 Messages Customer Settlement WLN11 RWLFWR11 Messages Expenses Settlement WLN12 RWLFWR12 Mess. Remun. List Customer Settlmnt WLN13 RWLFWR13 Message Remuneration List Cost Sett WLN14 RWLFWR14 Message Output Agency Documents WLN2 RWLFWR02 Messages from posting lists WLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDo WLN4 RWLFWR04 Messages from settlement requests WLN5 RWLFWR05 Messages from settlem. request list WLN6 RWLFWR06 Messages Rem. List Settlement Req. WLP1 RWLF8004 Profit simulation single requests WLP2 RWLF8005 Profit simulation request lists WLRA RWLF1011 Rel. payment docs for Remuner. list WLRB RWLF1012 Rel. Invoices for Remuneration List WLRS SAPLWLF1 Cancellation of Remuneration Lists WLR1 SAPLWLF1 Create Remuneration List WLR2 SAPLWLF1 Change Remuneration List WLR3 SAPLWLF1 Display Remuneration List WLSE SELAYTOP Direct Sending: Layout Module WLS1 RWLF6001 Go to vendor billing docs archive WLS2 RWLF6002 Go to posting list archive WLS3 RWLF6003 Go to Remuneration List Archive WLS4 RWLF6004 Go to settlement request archive WLS5 RWLF6005 Go to settlem. request list archive WLS6 RWLF6006 Goto AS for Customer Settlement WLS7 RWLF6007 Goto AS for Expense Settlement WLWB RWLAYWOB Layout Workbench WL00 MENUWL00 Vendor Master WMBE RWBWM001 Stock Overview: Value-only Material WMB1 RWVKP015 Create Competitor Price Entry WMB2 RWVKP015 Change Competitor Price Entry WMB3 RWVKP015 Display Competitor Price Entry WMB4 RWVKP015 Create Competitor Price Entry w/ Re WMF0 MENUWMF0 Season management menu WMF1 SAPMWMFA Create Markdown Plan WMF2 SAPMWMFA Change Markdown Plan WMF3 SAPMWMFA Display Markdown Plan WMF4 SAPMWMFA Delete Markdown Plan WMF5 RWMFA200 Price Activation Markdown Plan WMF6 RWMFA210 Markdown Plan Price Calculation Tes WMF7 RWMFA300 Markdown Plan Evaluation WMNE RWMBON12 Process Worklist WMN9 RWMBON21 Subsequent Settlement Control WMR1 SAPMWMFA Create Markdown Rule WMR2 SAPMWMFA Change Markdown Rule WMR3 SAPMWMFA Display Markdown Rule WMR4 SAPMWMFA Delete Markdown Rule WM00 MENUWM00 Material WOB0 MENUWOB0 Stores WOF0 MENUWOF0 Stores WOG3 ISRLOCG1 Plant groups WON1 RWCUST01 General Settings for Replenishment WOPD RWPPRODP Assortment List: Display Log WPCA RFCCSSTT Carry out settlement run WPCC RWPRDCHG Prepare prod. catalog change IDocs WPCD RFCCDLOG Delete settlement logs WPCI RWPRDCAT Prepare product catalog IDocs WPCJ RWPRDPOS Prepare product catalog IDocs WPCW RFCCRSTT Repeat settlement run WPC1 RWPCHEAD Prepare product catalog IDocs WPC2 RWPCITEMS Prepare item IDocs WPC3 RWPCHEADSMD Prepare catalog change IDocs WPC4 RWPCITEMSSMD Prepare item change IDocs WPC5 RWPCKEY Convert product catalog WPDTC PDTC_REPORT Planned Delivery Time Calculation WPED SAPMWPED Sales Audit Editor WPER SAPMWPER POS interface monitor WPER2 RWDANALYSIS POS: Analysis/Auxiliary Reports WPHF RWDPOSCK Analysis report WPIA RBDMANIN Repeat upload POS IDOCs WPIE RBDAGAIE Inbound modified IDocs WPLG RWREGPRO Space Management WPMA RWDPOSAN POS Download: Manual Request WPMI RWDPOSIN POS download: initialization WPMU RWDPOSUP POS download: change message WPOS MENUWPOS POS Interface SAP Retail WPO1 RWPOB001 Close Back Orders WPRI RWCUST02 PRICAT on the Internet WPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItem WPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIte WPS1 DIWP_SELFTEST Revision Planning WPS2 DIWPS_REV_ORDERCreate Order as Report WPUF SAPMWPUK Simulation inb. proc. FI/CO documen WPUK SAPMWPUK POS simulation WPUS SAPMWPUK Simulation: Inbound Processing WPUW SAPMWPUK Goods movements simulation WP00 MENUWP00 Sales and Operations Planning WQ00 MENUWQ00 Value and Quota Scales Appl. Menu WQ01 SAPMWMVC Create Value Scale WQ02 SAPMWMVC Change Value Scale WQ03 SAPMWMVC Display Value Scale WQ04 SAPMWMVC Delete Value Scale WQ05 SAPMWMVC Reconcile with Characteristic WQ11 SAPMWMVC Create Quota Scale WQ12 SAPMWMVC Change Quota Scale WQ13 SAPMWMVC Display Quota Scale WQ14 SAPMWMVC Delete quota scale WQ21 SAPMWMVC Automatically Generate Quota Scales WRAV RWRCALAV Update Reclassification Version WRA1 RWRCALL1 Delete Reclassification Version WRA2 RWRCALL2 Display Reclassification Version WRA3 RWRCALL3 Change Reclassification Version WRA4 RWRCALL4 Create Reclassification Version WRBDL RWRBADSL Detailed Stock List WRBDL2 RWRBADSL Detailed Stock List WRCK RWRPLCHK Store Replenishment: Check Program WRCR RETAIL_RECLASSIRetail Reclassification WRCV RWRECLAV Update MG reclassification WRC1 RWRECLA1 Delete MG reclassification WRC2 RWRECLA2 Display MG reclassification WRC3 RWRECLA3 Change MG reclassification WRC4 RWRECLA4 Create MG reclassification WRDL RWRPLDEL Replenishment run reorganization WRFE RWRPLPFE Store Replen.: Preprocessing Progra WRLS SAPLWLF2 Cancel: Settlement Request List WRL1 SAPLWLF2 Create payment list document WRL2 SAPLWLF2 Create payment list request WRL3 SAPLWLF2 Display payment list request WRL4 RWLF2008 Mass release of settlem. req. lists WRMA_1 WRMA_REVALUATIORevaluation Run RMA WRMD RWRP_RRM_OUTBOUData Export for RRM Interface WRMO SAPMWRPM Replenishment monitor WRN1 SAPMSNUM Number range maintenance: WFWFACTOR WRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM) WRP0 MENUWRP0 Replenishment WRP1 RWRPLPRO Replenishment: Procurement WRSO RWRPLVFB Store Replen.: Follow-On Doc. Gener WRSR RWRPLSRP Store Replen.: Requirem. Calculatio WRST RMMMMPOI Transfer Master Data for Matl Maint WRSTA RMMMMPOIA Materials Listing WR30 RWRPL011 Replenishment: Generate wghtng prof WR31 RWRPL010 Replen: Create frcst wghtng profile WR60 RWRPL060 Replenishment: Parameter Overview WSAD RWSPMAPL Space Management: No of Error Logs WSAK SAPMWAST SAP Retail Store: Promotions WSAU SAPMWAUST SAP Retail Store: Allocation Table WSCM MENUWSCM Category Manager Workbench - Exampl WSC1 RWMFA003 Customizing season codes WSC2 RWMFA003 Customizing annual season WSC3 RWMFA003 Customizing markdown types WSE1 RWSORT40 Group-Wide Discontinuation WSE2 RWSORT43 Vendor/material discontinuation WSE3 RWSORT45 Material Discontinuation (Dist. Ch. WSE4 RWSORT44 Material/Plant Discontinuation WSE5 RWSORT41 Error log; discontinuation WSE6 RWSORT48 Mat. Discontinuation for Assortment WSE8 RWSORT46 Display discontinuation status WSGM SAPLWOSM SAP Retail Store: Full Menu WSHT SAPLWSHT SAP Retail Store: Time Recording WSIN RWSSOINI Initialize Selection Variant WSIS MENUWSIS Information system WSK1 SAPMWSO3 Assortments IS-R; copy store astmts WSK2 RWSORT36 Delete store assortments IS-R WSK3 RWSORBT1 Assortment copy; batch input WSK4 RWSORBT2 Delete Batch Input Assortment WSLA RWSORT12 Assortment Users per Assortment WSLB RWSORT13 Assortment per Assortment User WSLC RWSORT25 Display of causes of listing WSLF RWSORT28 Material per customer WSLG RWSORTA1 Compare promotion POs - sales order WSLH RWSORT33 Assortment modules for material WSLI RWSORT34 Display change doc. listing cond. WSL0 RWSORT11 Consistency check for reference mat WSL1 RWSORT01 Assortments; selection lists WSL10 RWSORTK1 Materials in Assortment WSL11 RWSORT64 WSL11 WSL2 RWSORT02 Check listing rules WSL3 RWSORT03 Material listed in plant before? WSL4 RWSORT32 Analyze material in module WSL5 RWSORT22 Modules in plant WSL6 RWSORT23 Assortment structure; Plants WSL7 RWSORT31 Vendor material list WSL8 RWSORT24 Assortment grade info WSL9 RWSORT09 Listing conditions coming to an end WSMP MENUWSMP merchandise planning menu - first s WSM3 RWSORLIARTI Recompil. of Listing acc. Material WSM4 RWSORT07 Relist after ch. plant/ mat. grp ma WSM4A RWSORT07A Relist After Changes to Assortments WSM4B RWSORT07B Relist After Changes to Plants WSM4L RWSORT07L Automatic Relisting of Layout Data WSM6 RWSORTZ1 Delete Individual Listing; Material WSM7 RWSORTZ1 Delete Individual Listing; Material WSM8 RWSORALL Setup assrt.owner assortment as WRF WSM9 RWSORT53 Delete Expired Listing Conditions WSM9A RWSORT54 Delete Change Docs WLK1 and ASMODUL WSN1 SAPMSNUM Number range main.: WSORT WSN2 SAPMSNUM Number range maintenance: WSORTIMEN WSOA1 SAPMWSO6 Create assortments WSOA2 SAPMWSO6 Change assortments WSOA3 SAPMWSO6 Display assortments WSOA4 SAPMWSO6 Delete assortment WSOA5 SAPMWSO6 Assign assortment to customer WSOA6 RWSORT70 Assortment Maintenance Tool WSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6 WSO1 SAPMWSO2 IS-R Listing Create Module WSO2 SAPMWSO2 Assortments IS-R; maintain module WSO3 SAPMWSO2 Assortments IS-R; display module WSO4 SAPMWSO2 Assortments IS-R; delete module WSO5 SAPMWSO2 Astmts IS-R; maint. module-> store WSO7 SAPMWSO2 IS-R Astmts; Display module-> store WSPA RWSORLIKON Change listing conditions WSPB RWSORLIKON1 Combine listing conditions WSPK RWSORT19 Complete missing mat. segments log WSPL RWSORT18 Missing material master segments WSP3 RWSORT06 Delete individual listing WSP4 RWSORT14 Create indiv. listing; mat. - plant WSP5 RWSORT15 Change ind. listing; mat. - plant WSP6 RWSORT16 Delete ind. listing; mat. - plant WSP7 RWSORT17 Mat. grp mat. listing in plant WSR1 RWARCH01 Archiving worklist for assortments WSR2 RWARCH02 Deletion assortment and listing WSR3 RWARCH03 Reset assortment and listing WSSW SAPLWOSW SAP Retail Store: Display Plant WSS1 RWSORT10 General settings for Assortments WSTA SAPLWSAO_DYNP SAP Retail Store: Orders WSTE SAPMWOSE SAP Retail Store: Goods Receipt WSTED SAPLWOSE_DOGR SAP Retail Store: Display open GR WSTI SAPLWOSI SAP Retail Store: Physical Inventor WSTL ADDI_STWB_REQUESAP Retail Store Labeling WSTN11 WSTN10 Maintain prepack allocation plannin WSTN13 WSTN10 Display prepack allocation planning WSTN14 RWSTRNPOSTPP Process prepack allocation manually WSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc Plan WSTP SAPLWSTP Retail Store Sales Prices WSTSA SAPLWOSA SAP Retail Store: Assortment List WSTU SAPLWOSI SAP Retail Store: Revaluation WSTV SAPMWOSE SAP Retail Store: Goods Movements WSUP WPLG_MAP_INTERFSpace Management Using Plan Data WSUP1 RWSORT60 No. of Duplicate Listing Conditions WSUP2 RWSORT63 WSOF Migration Tool WSV2 SAPMWSO2 Create value contract module WS00 MENUWS00 Assortment WS11 RWSIDOCE Send assortment modules WS12 RWSIDOCLIKOND Send listing conditions WS13 RWSIDOCASORT Send assortments WTAD MENUWTAD Additionals WTAM ADDI_MONITOR Additionals Monitor WTAOC ADDI_ORDERS_CREGenerate POs for Additionals WTCA ADDI_ANALYSIS_OChange Analysis for Additionals WTEW SAPLWB2_WB_VIEWTrading Execution Workbench WTMG SAPMFQMG Conversion of Withholding Tax Data WTRA2 WTRA_DELETE_PRORuntime Measurement: Delete Logs WTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display Logs WTR1 ADDI_IDOC_REQUERequest for Additionals IDoc WTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for Promo WTY RWTYSTART Warranty Claim WTYAUT RWTYRCLSTART Authorization WTYCL RWTYGULI Create Credit Memo Lists WTYNK SAPMSNUM Number Range Warranty Claim WTYOQ RWTYOPQU Worklist Warranty WTYOR SAP_QUERY_CALL Execute Report WTYRCL RWTYRCLSTART Maintain Recall WTYRP SAPLWTY11 Warranty: Part to Be Returned WTYSE RWTYSLCT_A Search Claim WUSL RKCOWUSL Where-Used List WVAL RBDSE_VALUE_SCASend Value Scale WVA1 SAPMV13A Create planned mark-up WVA2 SAPMV13A Change planned mark-up WVA3 SAPMV13A Display planned mark-up WVA5 SAPMV13A Create planned markup (price list) WVA6 SAPMV13A Change planned markup (price list) WVA7 SAPMV13A Display planned markup (price list) WVB0 RWVKP012 Recompile doc. index (pricing docs) WVEB MENUWVEB Valuation SAP Retail WVER MENUWVER Shipping for SAP Retail WVFB SAPMWPUK Inbound store order processing WVFD RWWVINVB Process phys. inventory doc. furthe WVFI SAPMWPUK Simulation: Store Physical Inventor WVKF MENUWVKF Sales Order (extended copy) WVM0 MENUWVM0 Replenishment WVM1 RWVMIPRO Execute customer replenishment WVM2 RWVMIPAD Transfer stock/sales figures WVM3 RWVMIPAV Display material data transferred WVM4 RWVMIPAV Display PROACT data received WVM6 RWRPL060 Customer replen.: Parameter overvie WVN0 RWVKP008 Generate pricing worklist WVN1 RWVKP009 Pricing worklist for material WVN2 RWVKP010 Pricing worklist for organization WVTU MENUWVTU Sales Support for SAP Retail WWCD RWPCDDIS Product catalog:Display change docs WWFL SAPLWLF_WORKFLOAgency Business:Workflow Workbench WWG1 MENUWWG1 Main Material Group Hierarchy Menu WWG2 MENUWWG2 Main Material Group Menu WWMI MENUWWMI Product catalog area menu WWM1 SAPLWWMM Create product catalog WWM2 SAPLWWMM Change product catalog WWM3 SAPLWWMM Display product catalog WWM4 SAPLWWMM Copy product catalog WWM5 SAPLWWMM Delete product catalog WWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.S WWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.S WWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.S WWN1 SAPMV12A Create cond.table Subs.Sett-SettlRu WWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRu WWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRu WWP1 RWWP001 Online Planning in Planning WB WWP2 RWWP001 Settings for Planning Workbench WWP3 RWWP001 Order Cancelation in Planning WB WWRA SAPMV13B Agen.Bus. messages: Create cond. s. WWRB SAPMV13B Ag. Bus. messages: Change cond. sch WWRC SAPMV13B Ag. Bus. messages: Display cond. sc WWR1 SAPMV12A Create cond. tab. messages Agen.Bus WWR2 SAPMV12A Change cond.tab. messages Agency Bu WWR3 SAPMV12A Display cond.tab. messages AgencyBu WWSA SAPMV13B Subseq.Settle.: Create Cond. Record WWSB SAPMV13B Subseq.Settle.:Change Cond. Records WWSC SAPMV13B Subseq.Settle.: Display Cond.Record WWS1 SAPMV12A Create CondTab. Subseq.Settlement WWS2 SAPMV12A Change CondTab. Subseq. Settlement WWS3 SAPMV12A Display CondTab Subseq. Settlement WWTA SAPMV13B Messages Trading: Create CondRecord WWTB SAPMV13B Messages Trading: Change CondRecord WWTC SAPMV13B Messages Trading: Display CondRecs WWT1 SAPMV12A Message Cond.Tab. Create Trading WWT2 SAPMV12A Message Cond.Tab. Change Trading WWT3 SAPMV12A Message Cond. Tab. Display Trading WWVT MENUWWVT Merchandise Distribution WWY1 WWIACWY1 Web Transaction Tutorial 1 WWY2 WWIACWY2 Web Transaction Tutorial 2 WWY3 WWIACWY3 Web Transaction Tutorial 3 WWY4 WWIACWY4 Web Transaction Tutorial 4 WWY5 WWIACWY5 Web Transaction Tutorial 5 WWY6 WWIACWY6 Web Transaction Tutorial 6 WWY7 WWIACWY7 Web Transaction Tutorial 7 WWY8 WWIACWY8 Web Transaction Tutorial 8 WW10 SAPMWWMJ IAC product catalog WW20 SAPMWWMJ IAC Online Store WW30 SAPMWWMJ SD part for IAC MM-SD link WW31 SAPMBBPO IAC Product Catalog for EBP WXPE WISP_EINSTIEG_NInitScreen Gen Layout Maintenance WXPF SAPMKKB5 Retail: Maintain Report Tree WXPG RKKBRPTR Retail: Report Selection WXPN1 WISP_NET_ENTRY1Plan Network Planning Scenario WXPN2 WISP_NET_ENTRY1Design Network Planning Scenario WXP0 MENUWXP0 Retail Planning WXP01 RWIS_PLAN02 Retail Planning Current Settings WXP02 SAPLWIS_PLAN Create/Change Manual Planning WXP03 SAPLWIS_PLAN Display Manual Planning WXP04 SAPMKES1 Create Retail Planning Layout (Lib) WXP05 SAPMKES1 Change Retail Planning Layout (Lib) WXP06 SAPMKES1 Display Retail Planning Layout (Lib WXP1 SAPMGPSP Create Time-Based Distribution Key WXP11 SAPLWIS_PLAN_N Execute Link WXP12 RWIS_PLAN03 Change Planning Hierarchy WXP13 RWIS_PLAN03 Display Planning Hierarchy WXP18 SAPLWIS_PLAN_N Execute Automatic Planning WXP19 RWIS_PLAN03 PlHierarchy: TransData Auto Setup WXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto Setup WXP21 RWIS_PLAN03 Copy Planning Hierarchy Version WXP3 SAPMGPSP Disply Time-Based Distribution Key WXP37 RWIS_PLAN03 Delete Planning Hierarchy Versions WXP4 SAPMGPSP Delete Time-Based Distribution Key WXP46 SAPLWIS_PLAN_N Execute Program/Transaction WXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution Key WXP48 RWIS_PLAN04 Transport Planning Layouts WXP49 RWIS_PLAN05 Import Planning Layouts WXP57 SAPLWIS_PLAN Manual Planning With Workflow WXP58 SAPLWIS_PLAN_D Cross-Scenario Settings WXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScree WXP66 RWIS_PLAN12 Promotion Interface Logs WXP67 RWIS_PLAN12 Allocation Table Interface Logs WXP7 SAPLWIS_PLAN Display Plan Version: Initial Scree WXP70 RWIS_PLAN_REORGDelete File Names WYL2 RWALEACU Generate vert. model master + addr. WYN1 SAPMV13B Create Message: Warranty WYN2 SAPMV13B Change Message: Warranty WYN3 SAPMV13B Display Message: Warranty WYP1 SAPMV13A Create Condition WYP2 SAPMV13A Change Condition WYP3 SAPMV13A Display Condition WYRL RWDEBRET Vendor for returns WZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM) WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD) WZFT03 RVEXWZ03 FT Wizard: Data Service - Upload WZFT04 RVEXWZ04 FT: Data Service Wizard - Distribut WZR0 MENUWZR0 Vendor Billing WZR1 SAPLWLF2 Create settlement request WZR2 SAPLWLF2 Change settlement request WZR3 SAPLWLF2 Display settlement request WZR4 SAPLWLF2 Cancel settlement request W10E MENUW10E SAP Retail: Goods Receipt W10F MENUW10F Store retailing W10M MENUW10M SAP Retail W10T MENUW10T SAP Retail main menu replcng S000 W4EM SAPMSNUM Maintain No. Ranges for Weight EANs W4EN SAPMSNUM Maintain Number Ranges for EANs W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs XAAM SAPMSNUM Number range maintenance: FR_DRU_AM XAEU SAPMSNUM Number range maintenance: FT_DRU_EU XAKK SAPMSNUM Maintain Number Range: RV_AKKRED XATD SAPMSNUM Number range maintenance: FT_DRU_T XATR SAPMSNUM Number range maintenance: FT_DRU_AT XAUS SAPMSNUM Number range maintenance: RV_EXPORT XDN1 SAPMSNUM Maintain Number Ranges (Customer) XD01 SAPMF02D Create Customer (Centrally) XD02 SAPMF02D Change Customer (Centrally) XD03 SAPMF02D Display Customer (Centrally) XD04 SAPMF01A Customer Changes (Centrally) XD05 SAPMF02D Block customer (centrally) XD06 SAPMF02D Mark customer for deletion (centr.) XD07 SAPMF02D Change Customer Account Group XEIP SAPMSNUM Number range maintenance: EXPIMP XKN1 SAPMSNUM Display Number Ranges (Vendor) XK01 SAPMF02K Create vendor (centrally) XK02 SAPMF02K Change vendor (centrally) XK03 SAPMF02K Display vendor (centrally) XK04 SAPMF01A Vendor Changes (Centrally) XK05 SAPMF02K Block Vendor (Centrally) XK06 SAPMF02K Mark vendor for deletion (centrally XK07 SAPMF02K Change vendor account group XK11 SAPMV13A Create Condition XK12 SAPMV13A Change Condition XK13 SAPMV13A Display Condition XK14 SAPMV13A Create with cond. ref. (cond. list) XK15 SAPMV13A Create Conditions (background job) XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL XSLT SXSLT_TEST XSLT tester XXTH MENUXXTH Test 0FILA SAPLFILACUST Customizing LAE Initial Screen 0KEA SAPMKKB5 EC-PCA: Maintain report tree 0KEB RKKBBGEN EC-PCA: Generate reports 0KEJ RCOPCA97 Account Determination PC Allocation 0KEM SAPMKEC7 EC-PCA: Maintain substitutions 0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat 0KEQ SAPMKEC0 EC-PCA: Transport Master Data 0KER SAPMKEC0 EC-PCA: Transport Planning 0KES SAPMKEC0 EC-PCA: Transport Actual Settings 0KET SAPMKEC0 EC-PCA: Transport Information Syste 0KEU SAPMGTRA EC-PCA: Transport Cycles 0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0 0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0 0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3. 0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3. 0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat 0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data 0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data 0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd 0KE4 RKEPCGL1 EC-PCA: Update settings 0KE6 SAPLPC31 EC-PCA: Average Balance Ledger 0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields 0KMV RKLISVAR List Variants; CCA/ABC Master Data 0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center 0KWD RKSCUS06 Delete Business Processes 0KWM MENU0KWM Activity Based Costing: Customizing 0KWO SAPMKC05 Maintain Search Help for Bus. Proc. 0KWP SAPMKC05 Display Search Help for Bus. Proc. 0KWT SAPMKBPT CO-OM-ABC: Transport Customizing 0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC 0KW7 RKWBKT00 Master Data Report: Cost Objects 0KW9 RKKBJBIN Import Business Process Reports 0K01 SAPRCKKA List of Costing Variants 0REP RSIMGEXE Start of program; etc. from IMG 0VTE RV56RA01 Multiple Maintenance Route Stages 0VTH RVVTPRGA Insert Material Cumulation to TPS 0VTI RVVTPRGC Copy Material Cumulation to TPS 0VTS RVVTPRLC Copy TPS Route Restrictions 0VTT RVVTPRLA Create TPS Route Restrictions 0VT0 RV56CSLV Maintain Selection Variants 0VX0 RVEXVAJP Maintain Selection Variants - Japan 0VX3 RVEXJPV2 Selection variants - Customs decl J 0000 RSTN0000 Dialog Box for Customizing 0100 SAPMV12A Messages: Disp. CondTab: Pur. Order 1KEA RKEPCU50 Post Selected Data CO -> EC-PCA 1KEC RGUREC30 Post MM data to EC-PCA 1KED RKEPCU60 Transfer Statistical Key Figures 1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure 1KEG RPCAVIEW Callup view maintenance with COArea 1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks 1KEI SAPMKEC6 EC-PCA: Transfer Assets 1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process 1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable 1KEL SAPMGBUK EC-PCA: Create Document 1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat 1KE1 RCOPCA07 EC-PCA: Analyze Settings 1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes 1KE4 SAPMKEC4 EC-PCA: Customizing monitor 1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode 1KE8 RGUREC10 Post FI data 1KE9 RKEPCU40 Post Data SD -> EC-PCA 2KEE RCOPCA10 Profit Center: Totals Records 2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances 2KES RCOPCA34_2KES Profit center: Balance carr'd forw. 2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar 2KEU RCOPCA55 Copy Cost Center Hierarchy 2KEV RCOPCA56 Copy cost centers 3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment 3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment 3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment 3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview 3KEI RCOPCA43 Derive Default Profit Center 3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment 3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment 3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment 3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment 3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment 3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment 3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment 3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment 3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment 3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview 3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment 3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment 3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment 3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment 3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment 3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment 3KOV R3KOV Cycle Overview 4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution 4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution 4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution 4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview 4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle 4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution 4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution 4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution 4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution 4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution 4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution 4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution 4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution 4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution 4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie 4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution 4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution 4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution 4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution 4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution 4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution 5NZI SAPMSNUM Number range maintenance: RP_IRCERT 5NZL HNZCLVV0 Leave View Transaction 5NZT HNZCTR20 New Zealand Terminations 6KEA SAPMKECA Profit Center: Display Changes 7KEA SAPMKES1 Create Planning Layout for Costs/Re 7KEB SAPMKES1 Change Planning Layout for Costs/Re 7KEC SAPMKES1 Display Planning Layout for Cost/Re 7KEF SAPMKES1 Create Planning Layout for Inventor 7KEG SAPMKES1 Change Planning Layout for Inventor 7KEH SAPMKES1 Display Planning Lyt for Inventory 7KEI RPCPPLT6 Transport Planning Layouts 7KEJ RPCPPLT7 Import Planning Layouts 7KEK SAPMKES1 Create Stat. KF Planning Layout 7KEL SAPMKES1 Change Stat. KF Planning Layout 7KEM SAPMKES1 Display Stat. KF Planning Layout 7KEO RPCPPKEO Correction of Plan Bals with PCA 7KEP RPCAPP00 Set Planner Profile 7KEQ RPCLTREO EC-PCA: Reorganize Long Texts 7KER RPCAPP00 Call Up Planning with Initial Scree 7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance 7KET RCOPCATE Execute Formula Planning 7KEV SAPMKE1P Copy data to plan 7KEX RPCPPXUP Flexible Excel Upload 7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload 7KE1 RPCAPP00 Change Plan Costs/Revenues 7KE2 RPCAPP00 Display Plan Costs/Revenues 7KE3 RPCAPP00 Change Plan Inventories 7KE4 RPCAPP00 Display Plan Inventories 7KE5 RPCAPP00 Change Plan Statisitcal Key Figures 7KE6 RPCAPP00 Display Plan Statisitcal Key Figure 8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr 8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr 8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr 8KEG SAPMV14A Create Condition List 8KEO RCOPCA41 Assign Representative Material 8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre 8KER RCOPCA41 Derive Partner Profit Center: Sales 8KES RCOPCA41 Derive Partner Profit Center: Purch 8KET PCA01CALC Derive Costing Key 8KET4 RCOPCA37 Opening Balance for PCA Costing 8KET5 SAPLPC20 Valuation for Calculation Base 8KET7 R_WZ_PCA_VAL Set up Profit Planning 8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area 8KEV PCA_TP_FIND CO-PA Pricing 8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing 8KEZ PCA_TP_FIND EC-PCA Transfer Pricing 8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen 8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen 8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn 8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment 9KEA SAPMKES1 Create Layout for Cost/Revenue Bals 9KEB SAPMKES1 Change Layout for Cost/Revenue Bals 9KEC SAPMKES1 Display Layout for Cost/Revenue Bal 9KED RPCADOCR EC-PCA: Reverse Local Actual Doc. 9KEF SAPMKES1 Create Layout for Stock Balances 9KEG SAPMKES1 Change Layout for Stock Balances 9KEH SAPMKES1 Display Layout for Stock Balances 9KEI RPCPPLT6 Transport Layout 9KEJ RPCPPLT7 Import Layout 9KEK SAPMKES1 Create Layout for Entering ActStatK 9KEL SAPMKES1 Change Layout for Entering ActStatK 9KEM SAPMKES1 Display Layout for Entering AcStatK 9KEN SAPMKES1 Create Layout for Doc. with Stat. K 9KEO SAPMKES1 Change Layout for Doc. with Stat. K 9KEP SAPMKES1 Display Layout for Doc. with Stat.K 9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts 9KER RGUSTORL Reverse Local Actual Documents 9KES SAPMKES1 Create Layout for Actual Doc. Entry 9KET SAPMKES1 Change Layout for Actual Doc. Entry 9KEU SAPMKES1 Display Layout for Actual Doc. Entr 9KEX RPCPPXUP Flexible Actual Excel Upload 9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa 9KE0 RPCAPP00 Create Profit Center Document 9KE1 RPCAPP00 Change Cost/Revenue Balances 9KE2 RPCAPP00 Display Cost/Revenue Balances 9KE3 RPCAPP00 Change Balance Sheet Accnt Balances 9KE4 RPCAPP00 Display Balance Sheet Accnt Balance 9KE5 RPCAPP00 Change Statistical Key Fig. Balance 9KE6 RPCAPP00 Display Statist. Key Figure Balance 9KE7 RPCAPP00 Change Actual Document 9KE8 RPCAPP00 Display Actual Document 9KE9 RPCAPP00 Display Profit Center Document
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