Sap Tcodes MD to MZ

MD00	MRP : external procurement
MD01	MRP Run
MD02	MRP - Single-item, Multi-level -
MD03	MRP-Individual Planning-Single Level
MD04	Display Stock/Requirements Situation
MD05	Individual Display Of MRP List
MD06	Collective Display Of MRP List
MD07	Current Material Overview
MD08	Reorg. MRP Lists
MD09	Pegging
MD11	Create Planned Order
MD12	Change Planned Order
MD13	Display Planned Order
MD14	Individual Conversion of Plnned Ord.
MD15	Collective Conversion Of Plnd Ordrs.
MD16	Collective Display of Planned Orders
MD17	Collective Requirements Display
MD19	Firm Planned Orders
MD20	Create Planning File Entry
MD21	Display Planning File Entry
MD25	Create Planning Calendar
MD26	Change Planning Calendar
MD27	Display Planning Calendar
MD40	MPS
MD41	MPS - Single-item, Multi-level -
MD42	MPS - Single-item, Single-level -
MD43	MPS - Single-item, Interactive -
MD44	MPS Evaluation
MD45	MRP List Evaluation
MD46	Eval. MRP lists of MRP controller
MD47	Product Group Planning Evaluation
MD48	Cross-Plant Evaluation
MD4C	Multilevel Order Report
MD50	Sales order planning
MD51	Individual project planning
MD61	Create Planned Indep. Requirements
MD62	Change Planned Indep. Requirements
MD63	Display Planned Indep. Requirements
MD64	Create Planned Indep.Requirements
MD65	Change Standard Indep.Requirements
MD66	Display Standard Indep.Requirements
MD67	Staggered Split
MD70	Copy Total Forecast
MD71	Copy Reference Changes
MD72	Evaluation; Charac.Plnng Techniques
MD73	Display Total Indep. Requirements
MD74	Reorganization: Adapt Indep.Reqmts
MD75	Reorganization: Delete Indep.Reqmts
MD76	Reorg: Delete Indep.Reqmts History
MD79	PP Demand Mngmt - XXL List Viewer
MD81	Create Customer Indep. Requirements
MD82	Change customer indep. requirement
MD83	Display Customer Indep. Requirements
MD85	List Customer Indep. Requirements
MD90	Maintain Number Range for MRP
MD91	Maintain No. Range for Planned Order
MD92	Maint.No.Range for Reserv/Dep.Reqmt
MD93	Maintain Number Range: MDSM
MD94	Number range maint.: Total reqs
MDAB	Planning File - Set Up BATCH
MDAC	Execute Action for Planned Order
MDBA	BAPI planned order processing
MDBS	MPS - total planning run
MDBT	MRP Run In Batch
MDC7	Start MD07 by using report
MDDISPONENT	MRP Controller Workflow
MDF_ATTRSET	Maintain Set Types and Attributes
MDHI	Master Data and Hierarchy
MDL1	Create Production Lot
MDL2	Change Production Lot
MDL3	Display Production Lot
MDLD	Print MRP List
MDLP	MPS
MDM1	Mail To Vendor
MDM2	Mail to Vendor
MDM3	Mail to Customer
MDM4	Mail to MRP Controller
MDM5	Workflow: Mail to MRP Controller
MDMC	Send Customers (MDM)
MDMGX	MDM Generic Extraction Framework
MDMGXC0	Transaction for MDMGXC0
MDMGXC1	Transaction for MDMGXC1
MDMGXC2	Transaction for MDMGXC2
MDMGXMOBJ	Maintain Object Types
MDMV	Send Vendors (MDM)
MDM_CLNT_EXTR	Local Extraction
MDM_FSBP_TEST	Tests MDM Scenarios for FSBP
MDP0	Independent Requirements
MDP1	Create combination structure
MDP2	Change combination structure
MDP3	Display combination structure
MDP4	Maintain combinations
MDP6	Modeling
MDPH	Planning Profile
MDPP	Demand Management
MDPV	Planning variant: Initial screen
MDRD1	Determine Delivery Relationship
MDRD2	Change Delivery Relationship
MDRD3	Display Delivery Relationship
MDRD4	Delete Delivery Relationship
MDRE	Checking Plnng File In BCKGRND Mode
MDRP	Distribution Resource Planning
MDSA	Display Serial Numbers
MDSP	Change BOM Explosion Numbers
MDS_LINKS	Get the Mapped Cust/Vend/BP
MDS_LOAD_COCKPIT	Synchronization Cockpit
MDS_PPO2	MiniPlatform: Edit PPO Orders
MDUM	Convert Planned Orders into PReqs
MDUP	Maintain Project New Key Assignment
MDUS	Assign New Key to WBS Elements
MDVP	Collective Availability Check PAUF
MDW1	Access MRP control program
MDXTEST	MDX Test Panel
ME00
ME01	Maintain Source List
ME03	Display Source List
ME04	Changes to Source List
ME05	Generate Source List
ME06	Analyze Source List
ME07	Reorganize Source List
ME08	Send Source List
ME0M	Source List for Material
ME11	Create Purchasing Info Record
ME12	Change Purchasing Info Record
ME13	Display Purchasing Info Record
ME14	Changes to Purchasing Info Record
ME15	Flag Purch. Info Rec. for Deletion
ME16	Purchasing Info Recs. for Deletion
ME17	Archive Info Records
ME18	Send Purchasing Info Record
ME1A	Archived Purchasing Info Records
ME1B	Redetermine Info Record Price
ME1E	Quotation Price History
ME1L	Info Records per Vendor
ME1M	Info Records per Material
ME1P	Purchase Order Price History
ME1W	Info Records per Material Group
ME1X	Buyer's Negotiation Sheet for Vendor
ME1Y	Buyer's Negotiat. Sheet for Material
ME21	Create Purchase Order
ME21N	Create Purchase Order
ME22	Change Purchase Order
ME22N	Change Purchase Order
ME23	Display Purchase Order
ME23N	Display Purchase Order
ME24	Maintain Purchase Order Supplement
ME25	Create PO with Source Determination
ME26	Display PO Supplement (IR)
ME27	Create Stock Transport Order
ME28	Release Purchase Order
ME29N	Release purchase order
ME2A	Monitor Confirmations
ME2B	POs by Requirement Tracking Number
ME2C	Purchase Orders by Material Group
ME2J	Purchase Orders for Project
ME2K	Purch. Orders by Account Assignment
ME2L	Purchase Orders by Vendor
ME2M	Purchase Orders by Material
ME2N	Purchase Orders by PO Number
ME2O	SC Stock Monitoring (Vendor)
ME2S	Services per Purchase Order
ME2V	Goods Receipt Forecast
ME2W	Purchase Orders for Supplying Plant
ME308	Send Contracts with Conditions
ME31	Create Outline Agreement
ME31K	Create Contract
ME31L	Create Scheduling Agreement
ME32	Change Outline Agreement
ME32K	Change Contract
ME32L	Change Scheduling Agreement
ME33	Display Outline Agreement
ME33K	Display Contract
ME33L	Display Scheduling Agreement
ME34	Maintain Outl. Agreement Supplement
ME34K	Maintain Contract Supplement
ME34L	Maintain Sched. Agreement Supplement
ME35	Release Outline Agreement
ME35K	Release Contract
ME35L	Release Scheduling Agreement
ME36	Display Agreement Supplement (IR)
ME37	Create Transport Scheduling Agmt.
ME38	Maintain Sched. Agreement Schedule
ME39	Display Sched. Agmt. Schedule (TEST)
ME3A	Transm. Release Documentation Record
ME3B	Outl. Agreements per Requirement No.
ME3C	Outline Agreements by Material Group
ME3J	Outline Agreements per Project
ME3K	Outl. Agreements by Acct. Assignment
ME3L	Outline Agreements per Vendor
ME3M	Outline Agreements by Material
ME3N	Outline Agreements by Agreement No.
ME3P	Recalculate Contract Price
ME3R	Recalculate Sched. Agreement Price
ME3S	Service List for Contract
ME41	Create Request For Quotation
ME42	Change Request For Quotation
ME43	Display Request For Quotation
ME44	Maintain RFQ Supplement
ME45	Release RFQ
ME47	Create Quotation
ME48	Display Quotation
ME49	Price Comparison List
ME4B	RFQs by Requirement Tracking Number
ME4C	RFQs by Material Group
ME4L	RFQs by Vendor
ME4M	RFQs by Material
ME4N	RFQs by RFQ Number
ME4S	RFQs by Collective Number
ME51	Create Purchase Requisition
ME51N	Create Purchase Requisition
ME52	Change Purchase Requisition
ME52N	Change Purchase Requisition
ME52NB	Buyer Approval: Purchase Requisition
ME53	Display Purchase Requisition
ME53N	Display Purchase Requisition
ME54	Release Purchase Requisition
ME54N	Release Purchase Requisition
ME55	Collective Release of Purchase Reqs.
ME56	Assign Source to Purch. Requisition
ME57	Assign and Process Requisitions
ME58	Ordering: Assigned Requisitions
ME59	Automatic Generation of POs
ME59N	Automatic generation of POs
ME5A	Purchase Requisitions: List Display
ME5F	Release Reminder: Purch. Requisition
ME5J	Purchase Requisitions for Project
ME5K	Requisitions by Account Assignment
ME5R	Archived Purchase Requisitions
ME5W	Resubmission of Purch. Requisitions
ME60	Screenpainter Test
ME61	Maintain Vendor Evaluation
ME62	Display Vendor Evaluation
ME63	Evaluation of Automatic Subcriteria
ME64	Evaluation Comparison
ME65	Evaluation Lists
ME69	List non confirmed WEB releases
ME6A	Changes to Vendor Evaluation
ME6B	Display Vendor Evaln. for Material
ME6C	Vendors Without Evaluation
ME6D	Vendors Not Evaluated Since...
ME6E	Evaluation Records Without Weighting
ME6F	Print
ME6G	Vendor Evaluation in the Background
ME6H	Standard Analysis: Vendor Evaluation
ME6Z	Transport Vendor Evaluation Tables
ME80	Purchasing Reporting
ME80A	Purchasing Reporting: RFQs
ME80AN	General Analyses (A)
ME80F	Purchasing Reporting: POs
ME80FN	General Analyses (F)
ME80R	Purchasing Reporting: Outline Agmts.
ME80RN	General Analyses (L,K)
ME81	Analysis of Order Values
ME81N	Analysis of Order Values
ME82	Archived Purchasing Documents
ME84	Generation of Sched. Agmt. Releases
ME84A	Individual Display of SA Release
ME85	Renumber Schedule Lines
ME86	Aggregate Schedule Lines
ME87	Summarize PO History
ME88	Set Agr. Cum. Qty./Reconcil. Date
ME89	Release of Stopped SA Releases
ME91	Purchasing Docs.: Urging/Reminding
ME91A	Urge Submission of Quotations
ME91E	Sch. Agmt. Schedules: Urging/Remind.
ME91F	Purchase Orders: Urging/Reminders
ME92	Monitor Order Acknowledgment
ME92F	Monitor Order Acknowledgment
ME92K	Monitor Order Acknowledgment
ME92L	Monitor Order Acknowledgment
ME97	Archive Purchase Requisitions
ME98	Archive Purchasing Documents
ME99	Messages from Purchase Orders
ME9A	Message Output: RFQs
ME9E	Message Output: Sch. Agmt. Schedules
ME9F	Message Output: Purchase Orders
ME9K	Message Output: Contracts
ME9L	Message Output: Sched. Agreements
MEAN	Delivery Addresses
MEB0	Reversal of Settlement Runs
MEB1	Create Reb. Arrangs. (Subseq. Sett.)
MEB2	Change Reb. Arrangs. (Subseq. Sett.)
MEB3	Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4	Settlement re Vendor Rebate Arrs.
MEB5	List of Vendor Rebate Arrangements
MEB6	Busn. Vol. Data, Vendor Rebate Arrs.
MEB7	Extend Vendor Rebate Arrangements
MEB8	Det. Statement, Vendor Rebate Arrs.
MEB9	Stat. Statement, Vendor Rebate Arrs.
MEBA	Comp. Suppl. BV, Vendor Rebate Arr.
MEBB	Check Open Docs., Vendor Reb. Arrs.
MEBC	Check Customizing: Subsequent Sett.
MEBE	Workflow Sett. re Vendor Reb. Arrs.
MEBF	Updating of External Busn. Volumes
MEBG	Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH	Generate Work Items (Man. Extension)
MEBI	Message, Subs.Settlem. - Settlem.Run
MEBJ	Recompile Income, Vendor Reb. Arrs.
MEBK	Message., Subs. Settlem.- Arrangment
MEBM	List of settlement runs for arrngmts
MEBOR	Work Center Conversion
MEBR	Archive Rebate Arrangements
MEBS	Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT	Test Data: External Business Volumes
MEBV	Extend Rebate Arrangements (Dialog)
MECCM	Send Purchasing Data to Catalog
MECCP_ME2K	For Requisition Account Assignment
MEDL	Price Change: Contract
MEER	Mass Act: Create Electronic Bill
MEI1	Automatic Purchasing Document Change
MEI2	Automatic Document Change
MEI3	Recompilation of Document Index
MEI4	Compile Worklist for Document Index
MEI5	Delete Worklist for Document Index
MEI6	Delete purchasing document index
MEI7	Change sales prices in purch. orders
MEI8	Recomp. doc. index settlement req.
MEI9	Recomp. doc. index vendor bill. doc.
MEIA	New Structure Doc.Ind. Cust. Sett.
MEIS	Data Selection: Arrivals
MEK1	Create Conditions (Purchasing)
MEK2	Change Conditions (Purchasing)
MEK3	Display Conditions (Purchasing)
MEK31	Condition Maintenance: Change
MEK32	Condition Maintenance: Change
MEK33	Condition Maintenance: Change
MEK4	Create Conditions (Purchasing)
MEKA	Conditions: General Overview
MEKB	Conditions by Contract
MEKC	Conditions by Info Record
MEKD	Conditions for Material Group
MEKE	Conditions for Vendor
MEKF	Conditions for Material Type
MEKG	Conditions for Condition Group
MEKH	Market Price
MEKI	Conditions for Incoterms
MEKJ	Conditions for Invoicing Party
MEKK	Conditions for Vendor Sub-Range
MEKL	Price Change: Scheduling Agreements
MEKLE	Currency Change: Sched. Agreements
MEKP	Price Change: Info Records
MEKPE	Currency Change: Info Records
MEKR	Price Change: Contracts
MEKRE	Currency Change: Contracts
MEKX	Transport Condition Types Purchasing
MEKY	Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ	Trnsp. Calculation Schemas (Purch.)
MEL0	Service Entry Sheet
MELB	Purch. Transactions by Tracking No.
MEM1	Replacement for Purchase Order Item
MEMASSCONTRACT	Mass Changing of Contracts
MEMASSIN	Mass-Changing of Purch. Info Records
MEMASSPO	Mass Change of Purchase Orders
MEMASSRQ	Mass-Changing of Purch. Requisitions
MEMASSSA	Mass Changing of Sched. Agreements
MEMON_CUST	Activating monitoring for RC-monitor
MEMPADELIM	Maintain Delimiters for Message
MENU_MIGRATION	Menu Migration into New Hierarchy
MEPA	Order Price Simulation/Price Info
MEPB	Price Info/Vendor Negotiations
MEPO	Purchase Order
MEQ1	Maintain Quota Arrangement
MEQ3	Display Quota Arrangement
MEQ4	Changes to Quota Arrangement
MEQ6	Analyze Quota Arrangement
MEQ7	Reorganize Quota Arrangement
MEQ8	Monitor Quota Arrangements
MEQB	Revise Quota Arrangement
MEQM	Quota Arrangement for Material
MER4	Settlement re Customer Rebate Arrs.
MER5	List of Customer Rebate Arrangements
MER6	Busn. Vols., Cust. Reb. Arrangements
MER7	Extension of Cust. Reb. Arrangements
MER8	Det. Statement: Cust. Rebate Arrs.
MER9	Statement: Customer Reb. Arr. Stats.
MERA	Comp. Suppl. BV, Cust. Rebate Arrs.
MERB	Check re Open Docs. Cust. Reb. Arr.
MERE	Workflow: Sett. Cust. Rebate Arrs.
MEREP_BWAFDEL	delivery of BWAFMAPP entries
MEREP_DISP_DQ	display  download data
MEREP_DISP_UQ	display  upload data
MEREP_EMULATE	Calls the Report MEREP_EMULATOR
MEREP_EX_REPLIC	Execute Replicator
MEREP_GEN_ALL	Transaction to generate all
MEREP_LOG	Activity Log
MEREP_MBL	deletion of obsolete mobile ids
MEREP_MIG	Migration
MEREP_MON	Mobile Monitor
MEREP_PD	Profile Dialog
MEREP_PURGE	Purge Tool
MEREP_REPAIR	Repair critical tables in MI
MEREP_SBUILDER	SyncBO Builder
MERF	Updating of External Busn. Volumes
MERG	Change Curr. (Euro) Cust. Reb. Arrs.
MERH	Generate Work Items (Man. Extension)
MERJ	Recomp. of Income, Cust. Reb. Arrs.
MERS	Stmnt. Sett. Docs. Cust. Reb. Arrs.
METAL	Transaction Starter Purchasing
MEU0	Assign User to User Group
MEU2	Perform Busn. Volume Comp.: Rebate
MEU3	Display Busn. Volume Comp.: Rebate
MEU4	Display Busn. Volume Comp.: Rebate
MEU5	Display Busn. Volume Comp.: Rebate
MEW0	Procurement Transaction
MEW1	Create Requirement Request
MEW10	Service Entry in Web
MEW2	Status Display: Requirement Requests
MEW3	Collective Release of Purchase Reqs.
MEW5	Collective Release of Purchase Order
MEW6	Assign Purchase Orders WEB
MEW7	Release of Service Entry Sheets
MEW8	Release of Service Entry Sheet
MEWP	Web based PO
MEWS	Service Entry (Component)
ME_RTRACE	Client Trace Settings
ME_SWP_ALERT	Display MRP Alerts (Web)
ME_SWP_CO	Display Purchasing Pricing (Web)
ME_SWP_IV	Display Settlement Status (Web)
ME_SWP_PDI	Display Purchase Document Info (Web)
ME_SWP_PH	Display Purchasing History (Web)
ME_SWP_SRI	Display Schedule Releases (Web)
ME_WIZARD	ME:  Registration and Generation
MF00	Run Schedules
MF02	Change Run Schedule Header
MF03	Display Run Schedule Header
MF12	Display Document Log (With ALV)
MF20	REM Cost Controlling
MF22	Versions: Overview
MF23	Linking Versions Graphically
MF26	Display Reporting Point Quantity
MF27	Update Stats for Planned Quantities
MF30	Create PrelimCostEst - ProdCostColl.
MF36	C RM-MAT MD Create Planning IDs
MF37	C RM-MAT MD Linking Versions
MF3A	Document Archiving
MF3D	Delete Archived Document
MF3E	Evaluate Archived Document
MF3M	Manage Archived Documents
MF3R	Reload Archived Document
MF41	Reverse Backflush (With ALV)
MF42	Collective Backflush
MF42N	New Collective Entry
MF45	Reprocessing Components: Rep.Manuf.
MF46	Collective Reprocessing, Backflush
MF47	Open Reprocessing Records / Pr.Line
MF4R	Resetting Reporting Points
MF50	Planning Table - Change
MF51	Print Production Quantities
MF52	Planning Table - Display
MF53	Maintaining Variants-Production List
MF57	Planning Table - By MRP Lists
MF60	Pull List
MF63	Staging Situation
MF65	Stock Transfer for Reservation
MF68	Log for Pull List
MF70	Aggregate Collective Backflush
MFBF	Backflushing In Repetitive Mfg
MFHU	Backflushing In Repetitive Mfg
MFI2	Actual Overhead: Run Schedule Header
MFN1	Actual Reval.:  PrCstCol.   Ind.Pro.
MFN2	Actual Reval.:  PrCstCol.   Col.Pro.
MFP1	REM: Plan HUs - General
MFP11	REM: Plan HUs Without Order
MFP12	REM: Plan HUs for Order
MFP13	Rep. Manuf.: Plan HUs for Delivery
MFP14	Rep. Man.: Plan HUs for Purch. Order
MFP2	REM: Pack HUs - General
MFP21	REM: Pack HUs Without Order
MFP22	REM: Pack HUs for Order
MFP23	Rep. Manuf.: Pack HUs for Delivery
MFP24	Rep. Man.: Pack HUs for Purch. Order
MFPP1	PackDemandMgt Repetitive Mfg: Plan
MFPP2	PackDemandMgt Repetitive Mfg: Pack
MFPR	Process Inspection Lot for Versions
MFS0	LFP: Change Master Plan
MGMT	Device Configuration
MGMT_ADMIN	Device Configuration
MGMT_AUTHORITY	Edit Authorizations
MGMT_CUSTOMIZING	Screen Control for Device Config.
MGMT_DEV_IDTXT	Assign Text to Device ID
MGMT_PARA	Assign Configuration Parameters
MGMT_PARA_COND	Parameter Conditions
MGMT_PARA_PATT	Set Device Configuration Parameters
MGMT_PARA_PROP	Get Parameter Properties
MGMT_SERVICE	Assign Agents to Monitoring Function
MGMT_TYPES	Device Configuration - Types
MGVEXTOBJ	Maintain Mass Maintenance Objects
MGV_CORRECT	Checks + Corrects Quantity Structure
MGV_MAPALE	Mapping externa/internal number  ALE
MGV_OMSL	Maintain TMCNV for long material no.
MGW0	Create Components for Set Material
MGW1	Display Components for Set Material
MGW2	Create Components for Display Matl
MGW3	Display Components for Display Matl
MGW4	Create Components for Prepack Matl
MGW5	Display Components for Prepack Matl
MGW6	Create Components for Full Product
MGW7	Display Components for Full Product
MGW8	Change Components for Set Material
MGW9	Change Components for Display Matl
MGWA	Change Components for Prepack
MGWB	Change Components for Full Product
MI00	Physical Inventory
MI01	Create Physical Inventory Document
MI02	Change Physical Inventory Document
MI03	Display Physical Inventory Document
MI04	Enter Inventory Count with Document
MI05	Change Inventory Count
MI06	Display Inventory Count
MI07	Process List of Differences
MI08	Create List of Differences with Doc.
MI09	Enter Inventory Count w/o Document
MI10	Create List of Differences w/o Doc.
MI11	Recount Physical Inventory Document
MI12	Display changes
MI20	Print List of Differences
MI21	Print physical inventory document
MI22	Display Phys. Inv. Docs. f. Material
MI23	Disp. Phys. Inv. Data for Material
MI24	Physical Inventory List
MI31	Batch Input: Create Phys. Inv. Doc.
MI32	Batch Input: Block Material
MI33	Batch Input: Freeze Book Inv.Balance
MI34	Batch Input: Enter Count
MI35	Batch Input: Post Zero Stock Balance
MI37	Batch Input: Post Differences
MI38	Batch Input: Count and Differences
MI39	Batch Input: Document and Count
MI40	Batch Input: Doc., Count and Diff.
MI9A	Analyze archived phy. inv. docs
MIAD	Delete Phys. Inv. Documents
MIAL	Inventory Documents: Read Archive
MIAR	Archive Phys. Inv. Documents
MIAV	Manage Phys. Inv. Doc. Archive
MIBC	ABC Analysis for Cycle Counting
MICN	Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIDO	Physical Inventory Overview
MIE1	Batch Input: Phys.Inv.Doc. Sales Ord
MIGO	Goods Movement
MIGO_GI	Goods Movement
MIGO_GO	Goods Movement
MIGO_GR	Goods Movement
MIGO_GS	Subseq. Adjust. of Material Provided
MIGO_TR	Transfer Posting
MIGR1	KW: Conversion of enh./rel. (global)
MIGR2	KW: Conver. of Enh/Rel/Origin (sel.)
MIGR_TEST	Test Menu for Migration
MIK1	Batch Input: Ph.Inv.Doc.Vendor Cons.
MILES	Infrastructure Navigator
MILL_00	IS Mill Products
MILL_CUT	Cutting Stck Trans. and Confirmation
MILL_CUT_CO	Cutting Confirmation
MILL_CUT_LBA	Confirmation DNP Processing
MILL_CUT_TR	Cutting Stock Transfer
MILL_OC	Create Order Combination
MILL_OMI4	MRP Lot-Sizing Procedures
MIM1	Batch Input: Create Ph.Inv.Docs RTP
MIMD	Tansfer PDC Physical Inventory Data
MINING_IBM	Communictn with Data Mining Software
MIO1	Batch Input: Ph.Inv.Doc.:Stck w.Subc
MIQ1	Batch Input: PhInvDoc. Project Stock
MIR4	Call MIRO - Change Status
MIR5	Display List of Invoice Documents
MIR6	Invoice Overview
MIR7	Park Invoice
MIRA	Fast Invoice Entry
MIRCMR	Material Reconciliation
MIRO	Enter Incoming Invoice
MIRO_WORKFLOW	Customizing for Log. IV: Workflow
MIRU_WORKFLOW_FREIG	Customizing for Log. IV: Workflow
MIRU_WORKFLOW_VERV	Customizing for Log. IV: Workflow
MIS1	Create Sample-Based Phys. Inv. - ERP
MIS2	Change Inventory Sampling
MIS3	Display Inventory Sampling
MIS4	Create Inventory Sampling - R/2
MIS5	Create Inventory Sampling - Other
MISS	Extract: Check Solution Paths
MIV1	Batch I.:PhInDoc f.Ret.Pack.at Cust.
MIW1	Batch I.;PhInDoc f. Consigt at Cust.
MI_ALBACK	Back Up CCMS Alerts for MI
MI_ALMON	Alert Monitor for MI Alerts
MI_CLOGMON	Client Log Analysis
MI_CONFIG_CLIENTS	Configuration of MI Client
MI_MCD	MI:Process Mobile Component
MI_MSD	MI:Process Mobile Component
MI_SYNEWS	MI SystemNews
MK01	Create vendor (Purchasing)
MK02	Change vendor (Purchasing)
MK03	Display vendor (Purchasing)
MK04	Change Vendor (Purchasing)
MK05	Block Vendor (Purchasing)
MK06	Mark vendor for deletion (purch.)
MK12	Change vendor (Purchasing), planned
MK14	Planned vendor change (Purchasing)
MK18	Activate planned vendor changes (Pu)
MK19	Display vendor (purchasing), future
MKH1	Maintain vendor hierarchy
MKH1N	Display/Maintain Vendor Hierarchy
MKH2	Display vendor hierarchy
MKH2N	Display Vendor Hierarchy
MKH3	Activate vendor master (online)
MKH4	Activate vendors (batch input)
MKK	Mass Contract Invoicing
MKOP	Call Up Material Master-Copier
MKVG	Settlement and Condition Groups
MKVZ	List of Vendors: Purchasing
MKVZE	Currency Change: Vendor Master Rec.
ML01	Create Standard Service Catalog
ML02	Maintain Standard Service Catalog
ML03	Display Standard Service Catalog
ML05	Purchasing Object for Service
ML10	Create Model Service Specifications
ML100	Calculate Taxes at Service Level
ML11	Change Model Service Specifications
ML12	Display Model Service Specifications
ML15	List of Model Service Specifications
ML20	Create Conditions
ML30	Create Vendor Conditions
ML31	Change Vendor Conditions
ML32	Display Vendor Conditions
ML33	Create Vendor Conditions
ML34	Change Vendor Conditions
ML35	Display Vendor Conditions
ML36	Create Vendor Conditions
ML37	Change Vendor Conditions
ML38	Display Vendor Conditions
ML39	Create Vendor Conditions
ML40	Change Vendor Conditions
ML41	Display Vendor Conditions
ML42	Create Service Conditions
ML43	Change Vendor Conditions
ML44	Display Vendor Conditions
ML45	Display Service Conditions
ML46	Change Service Conditions
ML47	Display Service Conditions
ML48	Create Conditions
ML49	Change Conditions
ML50	Display Conditions
ML51	Create Conditions
ML52	Change Conditions
ML53	Create Conditions
ML60CK	Release Procedure Checks
ML81	Maintain Service Entry Sheet
ML81N	Service Entry Sheet
ML82	Display Service Entry Sheet
ML83	Message Processing: Service Entry
ML84	List of Service Entry Sheets
ML85	Collective Release of Entry Sheets
ML86	Import Service Data
ML87	Export Service Data
ML89	Definition of Formulas
ML90	Field Selection for Services
ML91	Stand. Values f. Ext.Services Mgmt.
ML92	Entry Sheets for Service
ML93	Purchasing Object for Service
ML94	External Services Mgmt.: Direct Call
ML95	List Display: Contracts for Service
ML96	Purchase Requisitions for Service
ML97	Recompile Index
ML98	Std. EKORG Values f. Ext. Srv. Mgmt.
ML99	Formula Variable IDs
MLCCSPD	Cost Components for Price
MLRP	Periodic Invoicing Plans
MLS5	Import Standard Service Type
MLS6	Report for Standard Service Catalog
MLV1	Conditions: Services
MLV2	Create Total Price (PRS)
MLV3	Create Total Price (PRS)
MLV4	Create Total Price (PRS)
MLV5	Change Currency (Contracts)
MLV6	Create Other
MM00
MM01	Create Material &
MM02	Change Material &
MM03	Display Material &
MM04	Display Material Change Documents
MM06	Flag Material for Deletion
MM11	Schedule Creation of Material &
MM12	Schedule Changing of Material &
MM13	Activate Planned Changes
MM14	Display Planned Changes
MM15	Display Changes (Migration)
MM16	Schedule Material for Deletion
MM17	Mass Maintenance: Indus. Matl Master
MM18	Activate Planned Changes
MM19	Display Material & at Key Date
MM41	Create Material &
MM42	Change Material &
MM43	Display Material &
MM44	Display Change Documents
MM46	Mass Maintenance: Retail Matl Master
MM50	List Extendable Materials
MM60	Materials List
MM70	Sel. Materials Flagged for Deletion
MM71	Reorganize Materials
MM72	Display Archive of Materials
MM73	Special Stocks: Preparation
MM74	Archive Special Stocks
MM75	Display Archive of Special Stocks
MM90	Analyze ALE Appl. Log for MatMaster
MM91	Delete ALE Appl. Log for Matl Master
MMAM	Change Material Type
MMB1	Create Semifinished Product &
MMBE	Stock Overview
MMBE_OLD	Stock Overview
MMCL	Stock Overview by Characteristic
MMD1	Create MRP Profile
MMD2	Change MRP Profile
MMD3	Display MRP Profile
MMD6	Delete MRP Profile
MMD7	Display MRP Profile Usage
MMDE	Delete All Materials
MMF1	Create Finished Product &
MMG1	Create Returnable Packaging &
MMH1	Create Trading Goods &
MMI1	Create Operating Supplies &
MMK1	Create Configurable Material &
MML1	Create Empties &
MMLS	Logistic Switch (Not Released)
MMM1	Create Message: Material Master
MMN1	Create Non-Stock Material &
MMNR	Define Material Master Number Ranges
MMP1	Create Maintenance Assembly &
MMPI	Initialize Period
MMPURPAMEPO	Call MEPO from Portal
MMPURPAMEREQ	Call MEREQ from Portal
MMPURPAMIGO	Call MIGO from Portal
MMPURPAMIRO	Call MIRO from Portal
MMPURUIPRCREQ	Create PO from Requisition
MMPV	Close Periods
MMR1	Create Raw Material &
MMRV	Allow Posting to Previous Period
MMS1	Create Service &
MMSC	Enter Storage Locations Collectively
MMSC_MASS	Maintain Storage Locations Coll.
MMU1	Create Non-Valuated Material &
MMV1	Create Packaging &
MMVD	Change Decentr. for Decentr.Shipping
MMVH	Create Centrally: Decentral.Shipping
MMVV	Change Centr. for Decentr. Shipping
MMW1	Create Competitor Product &
MMZ1	Create Material, General (Old MM01)
MMZ2	Change Material (Old MM02)
MMZ3	Display Material (Old MM03)
MN01	Create Message: RFQ
MN02	Change Message: RFQ
MN03	Display Message: RFQ
MN04	Create Message: PO
MN05	Change Message: PO
MN06	Display Message: PO
MN07	Create Message: Outline Agreement
MN08	Change Message: Outline Agreement
MN09	Display Message: Outline Agreement
MN10	Create Message: Schd. Agmt. Schedule
MN11	Change Message: Schd. Agmt. Schedule
MN12	Displ. Message: Schd. Agmt. Schedule
MN13	Create Message: Service Entry Sheet
MN14	Change Message: Service Entry Sheet
MN15	Display Message: Service Entry Sheet
MN21	Create Condition: Inventory Mgmt
MN22	Change Condition: Inventory Mgmt
MN23	Display Condition: Inventory Mgmt
MN24	Create Message: Shipping Notif.
MN25	Change Message: Shipping Notif.
MN26	Display Message: Shipping Notif.
MN27	Create message: rough goods receipt
MN28	Change message: rough goods receipt
MN29	Display message: rough goods receipt
MNKR	Number range maintenance: W_EREIGNIS
MNTB	Table Maintenance for PSO48
MNTF	Table Maintenance for PSO49
MOALL	Delete Agent Allocation
MOKA	CAP: Calculation Restitution
MOKS	CAP: Calculation Simulation
MP00	Material Forecast Menu
MP01	Maintain AMPL Records
MP02	Display AMPL Records
MP11	Create message for direct production
MP12	Change Message for direct production
MP13	Display message - direct production
MP30	Execute Material Forecast
MP31	Change Material Forecast
MP32	Display Material Forecast
MP33	Reprocess material forecast
MP38	Total Forecast Run
MP39	Print
MP80	Create Forecast Profile
MP81	Change Forecast Profile
MP82	Delete Forecast Profile
MP83	Display Forecast Profile
MP90	Maintain No. Range: Forecast Param.
MP91	Maintain No. Range: Forecast Values
MPACONTACT	MPA with MEREP_CONTACT (sample app.)
MPAD	Delete archived materials from AMPL
MPAMSGTEMPL	Maintain Message Template
MPAR	Archive final issue materials
MPAV	Manage archive for maufacturer parts
MPA_REPLY_CUST	MPA Reply Handling
MPBT	Total Forecast In BATCH Mode
MPD	Maintenance Program Definition
MPDR	Print in BATCH Mode
MPD_MAP	MPD: Data Mapping
MPE1	Create buyer
MPE2	Change buyer
MPE3	Display buyer
MPLT	Test Appl. for Interface to iPPE WB
MPN01	MPN Conversion Reconcilation
MPND	Field Synchronization, Interch.Parts
MPN_V_V2	MPN and SuS Rescheduling
MPOCCMONALERT	Write Extracts for CC Monitor
MPOCCPOSALERT	Write Extracts for Line Items
MPOILVALERT	Write Extracts for IAA Monitor
MPOORDALERT	Write Extracts for ORDMonitor
MPOORDPOSALERT	Extracts of Critical Line Items ORD
MPO_ADMIN	Administration of Rule Maintenance
MPO_APPREQ	Services for Request Types
MPO_CCMONITOR_F4	Start F4
MPO_CCMONITOR_RRIF	Start Report/Report Interface
MPO_CCMON_DOC_CALL	Call Doc. Display for CCtr Monitor
MPO_ILV	Rule Maintenance for IAA Monitor
MPO_LINE	Rule: Unusual Postings  - Orders
MPO_MON	Rule Maintenance for CCtr Monitor
MPO_ORD	Rule Maintenance for Order Monitor
MPO_PERS_DATA_DELETE	Delete User's Personalization Data
MPO_PERS_FILL_CC	Fill for Personalization, Cost Ctrs
MPO_PERS_FILL_PC	Fill for Personalization,Profit Ctrs
MPO_POS	Rule Maint. for Unusual Postings
MPR1	Forecast Adopted from External Data
MPR2	Deletion of Forecast Data
MPSD_CA_CE_001	Maintain table for grouping reason
MR00	Invoice Verification
MR01	Process Incoming Invoice
MR02	Process Blocked Invoices
MR03	Display Inv. Verification Document
MR08	Cancel Invoice Document
MR11	GR/IR account maintenance
MR11SHOW	Account Maint.Docu.Display-Reversal
MR11_OLD	Old GR/IR account maintenance
MR21	Price Change
MR22	Material Debit/Credit
MR32	Change Material Layer (LIFO)
MR33	Display Material Layer (LIFO)
MR34	Change FIFO Data
MR35	Display FIFO Data
MR39	Display Documents (LIFO)
MR41	Park Invoice
MR42	Change Parked Invoice
MR43	Display Parked Invoice
MR44	Post Parked Document
MR51	Material Line Items
MR8M	Cancel Invoice Document
MR90	Messages for Invoice Documents
MR91	Messages for Invoice Documents
MRA1	Archive Invoice Documents
MRA2	Delete Archived Invoice Documents
MRA3	Display Archived Invoice Documents
MRA4	Manage Invoice Document Archive
MRBE	Valuation
MRBP	Invoice Verification in Background
MRBR	Release Blocked Invoices
MRBWNEU	Recompilation
MRCHVW	Batch mgmt with reconciliation
MRDC	Automatic Delivery Cost Settlement
MRER	Auto. ERS Automotive
MRF1	Execute FIFO Valuation
MRF2	Diplay Documents (FIFO)
MRF3	FIFO Valuation: Create Doc. Extract
MRF4	FIFO: Select Materials
MRF5	FIFO: Delete Valuation Data
MRHG	Enter Credit Memo
MRHR	Enter Invoice
MRIS	Settle Invoicing Plan
MRKO	Settle Consignment/Pipeline Liabs.
MRL1	Perform LIFO Valuation: Single Matl
MRL2	Perform LIFO Valuation: Pools
MRL3	LIFO Lowest Value Comparison
MRL4	Display LIFO Valuation: Single Matl
MRL5	Display LIFO Valuation: Pools
MRL6	Select Materials
MRL7	Display Pool Formation
MRL8	Create Base Layer
MRL9	LIFO Valuation: Create Doc. Extract
MRLA	Check Pool Formation
MRLB	Delete Layer
MRLC	Transfer Third-Party Data
MRLD	Transfer Valuation Prices
MRLE	Change Group Structure
MRLF	Create Version as Copy
MRLG	Aggregate Layer
MRLH	Change LIFO/FIFO Valuation Level
MRLI	Generate Pools
MRLJ	LIFO Data Transfer
MRLK	LIFO: Adjust Units of Measure
MRLL	LIFO: Reassign Material Layer
MRM0	Logistics Invoice Verification
MRM1	Create Message: Invoice Verification
MRM2	Change Message: Invoice Verification
MRM3	Display Message: Inv. Verification
MRM4	Number Ranges, Invoice Verification
MRN0	Deter. Lowest Value: Market Prices
MRN1	Deter. Lowest Value: Rge of Coverage
MRN1_TS	Determine Lowest Value: Rge of Cov.
MRN2	Determ. Lowest Value: Mvmt Rate
MRN3	Loss-Free Valuation
MRN8	Lowest Value: Price Variances
MRN9	Balance Sheet Values by Account
MRNB	Revaluation
MRO2	Configuration: IV Lists
MRRL	Evaluated Receipt Settlement
MRRS	Evaluated Receipt Settlement
MRTRSC01	RMS-MRTRS : RFC Destination of GR
MRTRSC02	RMS-MRTRS : Master Recipe Generation
MRTRS_START	RMS-MRTRS : Start MR Transformation
MRY0	Coll. Maint. of Phys. Inv. Prices
MRY1	Calculate Average Receipt Price
MRY2	Transfer Physical Inventory Prices
MRY3	Display Valuation Alternative
MRY4	Transfer ML Prices
MRY_SCMA	Execute via Schedule Manager
MRY_SCMO	Analyze via Schedule Manager
MRY_SLG1	Analyze Application Log
MR_BEWART	Material Reconciliation
MR_FORM	Reconciliation: Formula
MR_PARAM	Reconciliation: Formula Parameter
MS00	Long-term planning
MS01	Long-Term Planning: Total Planning
MS02	Long-term plng: single-itm, mult-lvl
MS03	Long-term plng: singl-itm, singl-lvl
MS04	Planning Scenario: Stock/Reqmts List
MS05	Long-term planning: display MRP list
MS06	Long-term plnng: collective MRP list
MS07	Long-Term Plng: Material Overview
MS08	Reorg.MRP Lists for Long-Term Plnng
MS11	LTP: Create planned order
MS12	LTP: Change planned order
MS13	LTP: Display planned order
MS20	Planning File Entry: Long-Term Plnng
MS21	Planning File Entry: Long-Term Plnng
MS22	Set Up Plg File Entries for Scenario
MS23	Delete Plng File Entries of Scenario
MS29	Calculate Sim. Initial Stock
MS31	Create planning scenario
MS32	Change planning scenario
MS33	Display planning scenario
MS44	Flexible Evaluation Long-Term Plnng
MS47	Evaluation LTP for Product Group
MS50	Make-to-order planning (LTP)
MS51	Project planning (LTP)
MS64	Create Simulation Version
MS65	Requirements Situation
MS66	Copy Simulative Dependent Reqmts
MS70	Evaluation Plng Scenario for PURCHIS
MS71	Copy info structure version to LTP
MSAB	LTP: set up plnng file entries BATCH
MSAC	LTP: delete plnng file entries BATCH
MSBT	Long-term plng:plng background job
MSC1	Create Batch
MSC1N	Create Batch
MSC2	Change Batch
MSC2N	Change Batch
MSC3	Display Batch
MSC3N	Display Batch
MSC4	Display Batch Changes
MSC4N	Display Change Documents for Batch
MSC5N	Mass Processing for Batches
MSC6N	Batch Worklist
MSC7	Start MS07 from Report
MSCUST	Maintain Due Date Scenarios
MSE7	EKS Simulation: Material Selection
MSG_TEST	Test Message
MSINA	Maintain Backlog Entry in Extract
MSJ1	Mass Maintenance in the Background
MSK1	Create Vendor Consignment Goods
MSK2	Change Vendor Consignment Goods
MSK3	Display Vendor Consignment Goods
MSK4	Display Vdr Consignment Change Docs
MSK5	Vdr Consignment: Activate Fut. Price
MSL1	Display Mass Maintenance Logs
MSL2	Delete Mass Maintenance Logs
MSLD	Print MRP List; Long-Term Planning
MSRV1	List for Service
MSRV2	Service List for Requisition
MSRV3	Service List for Purchase Order
MSRV4	Service List for RFQ
MSRV5	Service List for Contract
MSRV6	Service List for Entry Sheet
MSR_SELECT	MSR: Maintain Selection Criteria
MST0	Mass changes
MSTRVAR	Transport Variants
MSTRVAR_S	Transport System Variants
MSW1	Reset Warnings (in the Foreground)
MSW2	Reset Warnings (in the Background)
MTBEC1	Customizing
MUSS	_
MVD_CUST	Cutosmizing: Material Versions LS1A
MWB1	Creating Prop./Prod. Unit Valuation
MWB2	Changing Prop./Prod. Unit Valuation
MWB3	Displaying Prop/Prod Unit Valuation
MWBC	Consistency Chck f. Prop./Prod. Unit
MWBE	Purchase order history corr. PUR
MWBK	Actv. ingr. management corr. factor
MWBQ	Purchase order history corr. QM
MWCH	Change Procurement IAC
MY01	C MM-PUR Matchcode Purchasing Doc.
MY03	C MM-PUR Matchcode Purchasing Doc.
MY04	C MM-PUR Matchcode Purchasing Doc.
MY05	C MM-PUR Matchcode Purchasing Doc.
MY06	C MM-PUR Matchcode Purchasing Doc.
MY07	C MM-PUR Matchcode Purchasing Doc.
MY08	C MM-PUR Matchcode Purchasing Doc.
MY09	C MM-PUR Matchcode Purchasing Doc.
MY10	C MM-PUR Matchcode Purchasing Doc.
MY11	C MM-PUR Matchcode Purchasing Doc.
MY12	C MM-PUR Matchcode Purchasing Doc.
MY13	C MM-PUR Matchcode Purchasing Doc.
MYB3	Bus. Volume Comparison Type Purchas.
MYB4	Bus.Vol. Tolerance Group Purchasing
MYB5	User Settings, Subsequent Settlement
M_LA	Purchasing: Condition List
M_LB	Change Condition List
M_LC	Display Condition List
M_LD	Execute Condition List