Easy to remember SAP transaction Codes

SPRO DEFINE ITEM CATEGORY MM01 CREATE MATERIAL MM02 MODIFY MATERIAL MM03 DISPLAY MATERIAL MMS1 CREATE MATERIAL MASTER MMS2 CHANGE MATERIAL MASTER MMS3 DISPLAY MATERIAL MASTER MB1C MAINTAIN STOCK MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE MMBE CREATE STOCK MM60 MATERIAL LIST XD01 CREATE CUSTOMER XD02 MODIFY CUSTOMER XD03 DISPLAY CUSTOMER VA01 CREATE ORDER VA02 CHANGE ORDER VA03 DISPLAY ORDER VA11 CREATE INQUIRY VA12 CHANGE INQUIRY VA13 DISPLAY INQUIRY VA21 CREATE QUOTATION VA22 CHANGE QUOTATION VA23 DISPLAY QUOTATION VD02 CHANGE SALES PROSPECT VD03 DISPLAY SALES PROSPECT VD04 DISPLAY CHANGES VD06 FLAG FOR DELETION VK11 MAINTAINING PRICING VK0A ASSIGN G/L ACCOUNT GENERAL VOK0 PRICING VOR1 DEF COMMON DIST CHANEL VOR2 DEF COMMON DIV VOV6 DEFINE SCHEDULE LINES VOV8 DEFINE SALES DOC TYPE VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CA01 CREATE ROUTING

CA02 EDIT ROUTING CA03 DISPLAY ROUTING CS01 CREATE BOM CS02 CHANGE BOM CS03 DISPLAY BOM OVK1 DEFINE TAX DET RULES OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES OVR6 DEF LEGAL STATUSES OVS9 DEF CUSTOMER GRP OVRA MAINT STATISTICS GRPS FOR CUSTOMERS OVRF MAINT STATISTICS GRPS FOR MATERIAL OVXC ASSIGN SHIIPING POINT TO PLANT OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL OVLK DEFINE DELIVERY TYPE OVSG DEFINE INCOTERMS OVLH DEFINE ROUTES OVXM ASSIGN SALES OFF TO SALES AREA OVXJ ASSIGN SALES GRP TO SALES OFFICE OMS2 MATERAIL UPDATE OVLP DEFINE ITEM CATEGORY FOR DELIVERY OX10 ASSIGN DEL PLANTS FOR TAX DET O/S2 DEFINE SERIAL NO PROFILE O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO OBB8 DEFINE TERMS OF PAYMENT OKKP ACTIVATION OF COMPONENETS VB01 CREATE REBATE AGGREMENTS VB02 CHANGE REBATE AGREMENT VB03 DISPLAY REBATE AGGREMENT VB31 CREATE PROMOTION VB32 CHANGE PROMOTION VB33 DISPLAY PROMOTION VB21 CREATE SALES DEAL VB22 CHANGE SALES DEAL VB23 DISPLAY SALES DEAL VB25 LIST OF SALES DEAL VB35 PROMOTION LIST VKA4 CREATE ARCHIVE ADMINISTRATION VKA5 DEL ARCHIVE ADMINISTRATION VKA6 RELOAD ARCHIVE ADMINISTRATION VC/1 CUSTOMER LIST

VC/2 CREATE SALES SUMMARY VDH2 DISPLAY CUSTOMER HIERARCHY VF01 CREATE PROFORMA INVOICE VF02 CHANGE PROFORMAINVOICE VF03 DISPLAYPROFORMA INVOICE VF07 DISPLAY FROM ARCHIVE VF11 CANCEL BILL VFX3 BLOCKED BILLING DOC VFRB RETRO BILLING VF04 MAINTAIN BILL DUE LIST VF06 BACKGROUND PROCESSING VF21 CREATE INVOICE LIST VF22 CHANGE INVOICE LIST VF23 DISPLAY INVOICE LIST VF44 MAINT REVENUE LIST VF45 REVENUE REPORTS VF46 MAINT CANCELLATION LIST VF31 ISSUE BILLING DOC VFP1 SET BILLING DATE VARR ARCHIVE DOCUMENTS VL01N CREATE DELIVERY VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED VL03N DISPLAY DELIVERY V/08 TO CHANGE CONDITION (PR PROCEDURE) V/30 DEFINE PRINT PARAMETERS FD32 SETTING CREDIT LIMIT FOR CUSTOMER ND59 LIST CUSTOMER MATERIAL INFO VB0F UPDATE BILL DOC

The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing

Others as follows: At Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents type 7. OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 - Access sequence

Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code)     VD02 - Change Customer     VD03 - Display Customer     VD04 - Customer Account Changes     VD06 - Flag for Deletion Customer     XD01 - Create Customer     XD02 - Modify Customer     XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry     VA12 - Change Inquiry     VA13 - Display Inquiry

Sales & Distribution Sales order / Quote / Sched Agreement / Contract · VA01 - Create Order · VA02 - Change Order · VA03 - Display Order · VA02 - Sales order change · VA05 - List of sales orders · VA32 - Scheduling agreement change · VA42 - Contract change · VA21 - Create Quotation · VA22 - Change Quotation · VA23 - Display Quotation

Billing · VF02 - Change billing document · VF11 - Cancel Billing document · VF04 - Billing due list · FBL5N - Display Customer invoices by line · FBL1N - Display Vendor invoices by line

Delivery · VL02N - Change delivery document · VL04 - Delivery due list · VKM5 - List of deliveries · VL06G - List of outbound deliveries for goods issue · VL06P - List of outbound deliveries for picking · VL09 - Cancel goods issue · VT02N - Change shipment · VT70 - Output for shipments

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All SAP Transaction Codes with Report and Description from U to Z

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.

All transactions sorted by transaction code:

Overview Page of the SAP Transactions All SAP Transactions starting from A to E All SAP Transactions starting from F to H All SAP Transactions starting from I to L All SAP Transactions starting with M All SAP Transactions starting from N to O All SAP Transactions starting from P to T All SAP Transactions starting from U to Z German Overview Page of the SAP Transactions

TA Report Header DescriptionU_P_S RUPSMENUE UPS: Area MenuUCC0 RFTBUC00 BP conversion: Initial conversion

UCC1 RFTBUC01 BP conversion: Initial CBP CustomizUCC2 RFTBUC02 BP conversion: CutomizingUCD1 RFTBUD01 Delete converted partnersUCD3 RFTBUD03 Delete matched partnerUCH1 RADPROTA Display logsUCH2_1 RFTBUH02_1 Determine data elementsUCH2_2 RFTBUH02_2 Determine tablesUCH2_3 RFTBUH02_3 Usage of Fields to be ConvertedUCP1 RFTBUP01 Convert TR Partner to CBPUCP11 RFTBUP11 General code conversionUCP2 RFTBUP02 Convert RelationshipsUCP2_3 RFTBUP02_3 Conversion FI fields to relat'shipsUCP3 RFTBUP03 Match: Selection without partnerUCP3_2 RFTBUP03_2 Match selected partnersUCP4 RFTBUP04 Structure partner-obj. relationshipUCP6 RFTBUP06 Convert MemosUCP7 RFTBUP07 Display logUCP8 RFTBUP08 Conversion of partner-object rel.UCP9 RFTBUP09 Generate CodingUCUST MENUUCUST BP: Business partner - applic.Cust.UC17A RFTBUH01 Convert industriesUD96 RFFMUD96 Revenues Increasing BudgetUKVC SAPMSNUM Number range maintenance: IDWTVCUNKR SAPMSNUM Number range main.:W_AKTIONUPART RFTBUAU1 Business Partner: Conversion to CBPUPDA RVFTBALE Foreign Trade: Mater data transferUPS RUPSPORTAL ALE Distribution Units (UPS)UPSC00 SAPUPSC00 ALE Distribution Unit: SettingUPSMAS RUPSMAS Post UPSMAS-IDocsUPSRCP RUPSRCP Replication Table: OrganizationUPS01 SAPUPS Create ALE Distribution UnitUPS02 SAPUPS Change ALE Distribution UnitUPS03 SAPUPS Display ALE Distribution UnitUPS04 SAPUPS Copy ALE Distribution UnitUSMM RSUVM000 Customer measurementV RKCOWUSL Quickstart RKCOWUSLV.00 RVAUFERR List of Incomplete DocumentsV.07 RVFPLA01 Periodic billingV.14 RVSPERAU Sales Orders Blocked for DeliveryV.15 RVAUFRUE Display BackordersV.21 SDSAMPRO Log of Collective RunV.22 SDSAMPRO Display Collective RunsV.23 RVAUFSPE Release Orders for BillingV.25 RVKPR002 Release Customer Expected PriceV.26 RVAUFSTA Selection by Object StatusV+01 SAPMV43A Create Sales CallV+02 SAPMV43A Create Telephone CallV+03 SAPMV43A Create Sales LetterV+11 SAPMV43A Create Direct MailingV+21 SAPMF02D Create Sales ProspectV+22 SAPMF02D Create CompetitorV+23 SAPMF02D Create Business PartnerV-01 SAPMV45A Create Sales OrderV-02 SAPMV45A Create QuotationV-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 carrierV-31 SAPMV13A Create Freight 1V-32 SAPMV13A Create Freight 1 with ReferenceV-33 SAPMV13A Change Freight 1V-34 SAPMV13A Create Freight 1V-35 SAPMV13A Create Freight 1V-36 SAPMV13A Create Freight 1 with ReferenceV-37 SAPMV13A Change Freight 2V-38 SAPMV13A Display Freight 2V-40 SAPMV13A Display Taxes (Export)V-41 SAPMV13A Create Material PriceV-42 SAPMV13A Create Material Price w/ref.V-43 SAPMV13A Change Material PriceV-44 SAPMV13A Display Material PriceV-45 SAPMV13A Create Price ListV-46 SAPMV13A Create Price List w/ref.V-47 SAPMV13A Change Price ListV-48 SAPMV13A Display Price ListV-49 SAPMV13A Create Customer-Specific PriceV-50 SAPMV13A Create Customer-spec. Price w/ref.V-51 SAPMV13A Change Cust.priceV-52 SAPMV13A Display Cust.priceV-61 SAPMV13A Create Cust.disc./surchargeV-62 SAPMV13A Create Customer Disc/Surch. w/refV-63 SAPMV13A Change Cust.Disc/SurchargeV-64 SAPMV13A Display Cust.Disc/SurchargeV-65 SAPMV13A Create Mat.Disc/SurchargeV-66 SAPMV13A Create w/ref.Material Disc/SurchargV-67 SAPMV13A Change Mat.Disc/SurchargeV-68 SAPMV13A Display Mat.Disc/SurchargeV-69 SAPMV13A Create Price grp Disc/SurchV-70 SAPMV13A Create w/ref.Price Group Disc/SurchV-71 SAPMV13A Change Price grp Disc/SurchV-72 SAPMV13A Display Price grp Disc/SurchV-73 SAPMV13A Create Mat.pr.grp Disc/SurcV-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/SurchV-75 SAPMV13A Change Mat.pr.grp Disc/SurcV-76 SAPMV13A Display Mat.pr.grp Disc/SurcV-77 SAPMV13A Create Cust/MatPrGrp Disc/SV-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/SurV-79 SAPMV13A Change Cust/MatPrGrp Disc/SV-80 SAPMV13A Display Cust/MatPrGrp Disc/SV-81 SAPMV13A Create Cust/mat.Disc/Surch.V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/SurchargV-83 SAPMV13A Change Cust/mat.Disc/Surch.V-84 SAPMV13A Display Cust/mat.Disc/Surch.V-85 SAPMV13A Create PGrp/MPrGrp Disc/SurV-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/SuV-87 SAPMV13A Change PGrp/MPrGrp Disc/SurV-88 SAPMV13A Display PGrp/MPrGrp Disc/SurV-89 SAPMV13A Create PGrp/MPrGrp Disc/SurV-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 TaxesV-94 SAPMV13A Create Domestic Taxes w/ReferenceV-95 SAPMV13A Change Domestic TaxesV-96 SAPMV13A Display Domestic TaxesV-97 SAPMV13A Create Cross-border TaxesV-98 SAPMV13A Create Cross-border TaxesV-99 SAPMV13A Change Cross-border TaxesV/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 GroupV/G2 SAPMV12A Output CondTab Change GroupV/G3 SAPMV12A Output CondTab/Display GroupV/I2 RV15F001 Set up condition indicesV/I3 SAPMV13A Conditions: Pricing SD - IndexV/I4 SAPMV13A Conditions: Pricing SD - IndexV/LA SAPMV14A Create Pricing ReportV/LB SAPMV14A Change Pricing ReportV/LC SAPMV14A Display Pricing ReportV/LD SAPMV14A Execute pricing reportV/LE RV14ALLE Generate pricing reportsV/N2 SAPMV12A Create free goods tableV/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 TableV/13 SAPMV12A Account Determination: Change TableV/14 SAPMV12A Account Determination: Display TablV/56 SAPMV12A Output: Cond.Table - Create OrdersV/57 SAPMV12A Output - Cond.Table - Change OrderV/58 SAPMV12A Output - Cond.Table - Display OrderV/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 BillDoV/63 SAPMV12A Output - Cond.Table - Change BillDoV/64 SAPMV12A Output - Cond.Table - Display BillDV/65 SAPMV12A Output CondTable/Create SalesSupporV/66 SAPMV12A Output CondTab./Change Sales SupporV/67 SAPMV12A Output CondTab/Display Sales SupporV/77 SAPMV12A Output -ConditTable- Create TransprV/78 SAPMV12A Output -CondTable- Change TransportV/79 SAPMV12A Output -CondTable- Display TransporV/93 SAPMV12A Output -CondTable- Create PackagingV/94 SAPMV12A Output -CondTable- Change PackagingV/95 SAPMV12A Output -CondTable- Display PackaginV_I8 SAPMV13A Conditions: Pricing SD - IndexV_NL SDNETPR0 Edit net price listV_RA SAPMV75B Backorder Processing: Selection LisV_R1 SDV03R01 List of BackordersV_R2 SDV03R02 Display List of BackordersV_SA SDSAMPRO Collective Proc. Analysis (Deliv.)V_UC WSUCSTAT Incomplete SD DocumentsV_UC_7 WSUCSTAT Incomplete SD DocumentsV_V1 SDV03V01 Updating Unconfirmed Sales Document

V_V2 SDV03V02 Updating Sales Documents by MateriaVACF RKAGJOBL Commit. carried forwrd: Sales orderVAKC SAPMV76A Items in Sales Order ConfigurationVAKP SAPMV76A Configuration: Maintain T180VALU SAPMKECM_VALUATValuation AnalysisVAM4 RVEXREOR Merge: Japan - Commodity CodeVAN1 SAPLKAZB Actual Reval.: Sales OrderVAP1 SAPMF02D Create Contact PersonVAP2 SAPMF02D Change Contact PersonVAP3 SAPMF02D Display Contact PersonVARC RVV90ARC SD: User Guide to ArchivingVARCH RS_CHANGE_VARIAChange report variantVARD RS_DISPLAY_VARIDisplay report variantVASK RVVBSKDL Deleting GroupsVA00 MENUVA00 Initial Sales MenuVA01 SAPMV45A Create Sales OrderVA02 SAPMV45A Change Sales OrderVA03 SAPMV45A Display Sales OrderVA05 SAPMV75A List of Sales OrdersVA07 SDBANF02 Compare Sales - Purchasing (Order)VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.VA11 SAPMV45A Create InquiryVA12 SAPMV45A Change InquiryVA13 SAPMV45A Display InquiryVA14L SDLIEFSPE Sales Documents Blocked for DeliverVA15 SAPMV75A Inquiries ListVA21 SAPMV45A Create QuotationVA22 SAPMV45A Change QuotationVA23 SAPMV45A Display QuotationVA25 SAPMV75A Quotations ListVA26 SAPMV75A Collective Processing for QuotationVA31 SAPMV45A Create Scheduling AgreementVA32 SAPMV45A Change Scheduling AgreementVA33 SAPMV45A Display Scheduling AgreementVA35 SAPMV75A List of Scheduling AgreementsVA41 SAPMV45A Create ContractVA42 SAPMV45A Change ContractVA42W SAPMV45A Workflow for master contractVA43 SAPMV45A Display ContractVA44 SAPLKAZB Actual Overhead: Sales OrderVA45 SAPMV75A List of ContractsVA46 SAPMV75A Coll.Subseq.Processing f.ContractsVA51 SAPMV45A Create Item ProposalVA52 SAPMV45A Change Item ProposalVA53 SAPMV45A Display Item ProposalVA55 SAPMV75A List of Item ProposalsVA88 SAPLKO71 Actual Settlement: Sales OrdersVA94 RVEXSOVA Load Commodity Codes for JapanVA94X RVEXSOJ2 Load Commodity Codes for JapanVA95 RVEXREOR Merge Commodity Code/Import Code NoVB(D RV15C005 Rebate Agreement SettlementVB(1 SAPMSNUM Rebate number rangesVB(7 RV15C001 Rebate Agreement SettlementVB(8 RV15C002 List Rebate AgreementsVBG1 SAPMV23N Create Material GroupingVBG2 SAPMV23N Change Material GroupingVBG3 SAPMV23N Display Material Grouping

VBKB SAPMV12A Bonus Buy: Create Condition TableVBKC SAPMV12A Bonus Buy: Display Condition TableVBK0 MENUVBK0 Bonus Buy SelectionVBK1 SAPMV13N Create Bonus BuyVBK2 SAPMV13N Change Bonus BuyVBK3 SAPMV13N Display Bonus BuyVBK6 BBY_DELETE Delete Bonus BuyVBN1 SAPMV13N Free goods - Create (SD)VBN2 SAPMV13N Free goods - Change (SD)VBN3 SAPMV13N Free goods - Display (SD)VBOE RV15C006 Currency conversion rebate agreemntVBOF SDBONT06 Rebate: Update Billing DocumentsVBO1 SAPMV13A Create Rebate AgreementVBO2 SAPMV13A Change Rebate AgreementVBO3 SAPMV13A Display Rebate AgreementVB01 SAPMV13G Create Material Listing/ExclusionVB02 SAPMV13G Change Material Listing/ExclusionVB03 SAPMV13G Display Material Listing/ExclusionVB04 SAPMV13G Reference Material Listing/ExclusioVB11 SAPMV13D Create Material SubstitutionVB12 SAPMV13D Change Material SubstitutionVB13 SAPMV13D Display Material SubstitutionVB14 SAPMV13D Reference Material SubstitutionVB21 SAPMV13A Create Sales DealVB22 SAPMV13A Change Sales DealVB23 SAPMV13A Display Sales PromotionVB25 RV15C004 List of Sales DealsVB31 SAPMV13A Create PromotionVB32 SAPMV13A Change PromotionVB33 SAPMV13A Display PromotionVB35 RV15C003 Promotions ListVB41 SAPMV13D Create cross-sellingVB42 SAPMV13D Change cross-sellingVB43 SAPMV13D Display cross-sellingVB44 SAPMV13D Copy cross-sellingVC/A SAPL043B Sales Activity Description 01VC/B SAPL043B Sales Activity Description 02VC/C SAPL043B Sales Activity Description 03VC/D SAPL043B Sales Activity Description 04VC/E SAPL043B Sales Activity Description 05VC/F SAPL043B Sales Activity Description 06VC/G SAPL043B Sales Activity Description 07VC/H SAPL043B Sales Activity Description 08VC/I SAPL043B Sales Activity Description 09VC/J SAPL043B Sales Activity Description 10VC/1 RVDEB001 List of CustomersVC/2 RVKUSTA1 Customer Master Data SheetVCC1 RV21A001 Payment Cards: WorklistVCH1 SAPMV13H Create Batch Search StrategyVCH2 SAPMV13H Change Batch Search StrategyVCH3 SAPMV13H Display Batch Search StrategyVCR1 SDWETTMAT Competitive productsVCUAC SAPMV13A Display Anti-dumping - Qty-dependenVCUAE SAPMV13A Display Anti-dumping - Weight-depenVCUDC SAPMV13A Display 3rd Country - Qty-dependentVCUDE SAPMV13A Display 3rd Country - Weight-dependVCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen

VCUPF SAPMV13A Display Pharma.Prod. - Weight-depenVCUP1 SAPMV13A Display Preference - Qty-dependentVCUP2 SAPMV13A Display Preference - Weight-depend.VCUZC SAPMV13A Display Quota - Quantity-dependentVCUZE SAPMV13A Display Quota - Weight-dependentVCUZP SAPMV13A Display Ceilings - PercentageVCUZ1 SAPMV13A Display Ceiling - Quantity-dependenVCUZ2 SAPMV13A Display Ceiling - Weight-dependentVC00 MENUVC00 Sales SupportVC01 SAPMV43A Create Sales ActivityVC01N SD_CONTACT_MAINEdit Sales ActivityVC02 SAPMV43A Change Sales ActivityVC03 SAPMV43A Display Sales ActivityVC05 SDCAS75C Sales support monitorVC06 SAPMV43M Parallel Processing for Address LisVC15 SDCAS_CROSS_MATCrossmatchingVDDI SDEWUDEB EMU currency conversion cust. masteVDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer HierarchyVDH2 RVKNVH00 Display Customer HierarchyVDH2N RV_CUSTOMER_HIEDisplay customer hierarchyVD01 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. customerVD51 SAPMV10A Maintain Customer-Material InfoVD52 SAPMV10A Maintain Cust-Mat.Info w/Select.ScrVD53 SAPMV10A Display Customer-Material InfoVD54 SAPMV10A Display Customer-Material InfoVD59 RV10A100 List customer-material-infoVEA3 RVEXDEIF EXTRASTAT: File Version FranceVEA4 RVEXDEIF EXTRASTAT: File Version FranceVEA5 RVEXDEIF EXTRASTAT: File Version FranceVEB1 RVEX0MAB Period-end Closings: ControlVEB2 RVEX0MAB DtA: Special Rule Countries/RegionsVEB5 RMPREF04 Calculate Assemblies IndividuallyVEB6 RMPREF03 Calculate Assemblies CollectivelyVEB9 SAPMSMOD Customer Exits: Print ControlVECN MENUVECN Profitability and Sales AccountingVEFU RVEXVEF1 Foreign Trade: Add INTRASTAT DataVEFUX RVEXVEFU FT-GOV: Change transaction INTRASTAVEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SEVEIAE RVEXCORA EXTRASTAT ArchivingVEIAI RVEXCORA INTRASTAT ArchivingVEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PTVEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FIVEID RVEXCULU Create INTRASTAT CUSDEC EDI LUVEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT DataVEIW RVEXNAID Create file INTRA/EXTRA/KOBRAVEIX RVEXNAID Create file INTRA/EXTRA/KOBRAVEIY RVEXNAID Create file INTRA/EXTRA/KOBRAVEIZ RVEXNAID Create file INTRA/EXTRA/KOBRAVEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IEVEI1 RVEXIDCA Display IDoc Import

VEI2 RVEXIDCA Display IDoc ExportVEI3 SAPMV13A Display Stat.Value - SubcontractingVEI4 RVEXREOR Merge: Remaining Commodity CodesVEI5 SAPMV13A Create value limit subcontractingVEI6 RSEIDOCD EDI: IDoc List - Import BasisVEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GBVEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI ATVEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ESVEKU RVEXVEKU For. Trade: Change KOBRA DocumentsVEM4 RVEXREOR Merge: EU - Commodity CodeVEPR RMPREFDI Customs logVEU4 RVEXSOVA Load Commodity Code-Other CountriesVEU4X RVEXSOS2 Load Commodity Code-Other CountriesVEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT DataVEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTAVE01 RVEXST00 INTRASTAT: Selection Dispatch to EUVE02 RVEXPAID INTRASTAT: Create Form - GermanyVE03 RVEXDAID INTRASTAT: Create File - GermanyVE04 RVEXEX00 EXTRASTAT: Data selection for exporVE05 RVEXDEID EXTRASTAT: Create File - GermanyVE06 RVEXPAIB INTRASTAT: Paper Form - BelgienVE07 RVEXPAIF Create INTRASTAT Form for FranceVE08 RVEXDAII Create INTRASTAT File for ItalyVE09 RVEXDAIB Create INTRASTAT file for BelgiumVE10 RVEXDAIH Create INTRASTAT file for HollandVE11 RVEXDAIE Create INTRASTAT file for SpainVE12 RVEXPAIH Create INTRASTAT form for HollandVE13 RVEXKO00 KOBRA data selection: export GermanVE14 RVEXDOID Create KOBRA file for GermanyVE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VARVE16 RVEXPAIA Create INTRASTAT form for AustriaVE17 RVEXPAIV Create INTRASTAT form for SwedenVE18 RVEXSE00 SED data selection for USA exporterVE19 RVEXPEIS Create SED form for USAVE20 RVEXDEIS Create AERP file for USAVE21 RVEXCH00 VAR: Selection of bill. docs Switz.VE22 RVEXPAIC Create VAR form for SwitzerlandVE23 RVEXDEIC V.A.R.: File - SwitzerlandVE24 RVEXKAAL_99 Comm. Code Number Information (oldVE24X RVEXKAA2 Commodity Code InformationVE25 RVEXSE01 SED: Selection: USA CarriersVE27 RVEXPHMF HMF: Selection - USAVE29 RVEXAU01 Assigned Documents for Each LicenseVE30 RVEXAU02 Existing licensesVE31 RVEXAU03 Blocked SD DocumentsVE32 RVEXPAIR INTRASTAT: Paper Form - IrelandVE33 RVEXPAIU INTRASTAT: Paper Form - U.K.VE34 RVEXPAIB INTRASTAT: Paper Form - BelgienVE37 RVEXDAIF INTRASTAT: File - FranceVE38 RVEXST00 INTRASTAT: Selection Simulation - EVE39 RVEXEX00 EXTRASTAT: Selection SimulationVE40 RVEXKO00 KOBRA: Selection SimulationVE41 RVEXCH00 VAR: Selection of bill. docs Switz.VE42 RVEXDAIK INTRASTAT: File - DenmarkVE43 RVEXSE00 SED: Selection Exp. USA SimulationVE44 RVEXSE01 SED: Select Carrier USA SimulationVE45 RVEXPAIG INTRASTAT: Paper Form - Greece

VE46 RVEXDAIL INTRASTAT: File - FinlandVE54 RMPREF01 Preference Determination: CollectivVE55 RMPREF02 Preference Determination: IndividuaVE56 RVEXKOCU Check Export Control for ConsistencVE67 RMLEVE00 Aggregate Vendor DeclarationsVE68 RMLEBI00 Request Vendor DeclarationsVE72 RVEXSBPR Export - Billing DocumentsVE73 RVEXWAPA_99 Goods Catalog: Create DocumentVE74 RVEXWADA Goods Catalog: Create DisketteVE81 RVEXKOM1 Check Report: General FT DataVE81X RVEXKOMA Incompleteness: FT Material DataVE82 RVEXKOM2 Check Report: Export Control DataVE82X RVEXKOMA Incompleteness: Export Control DataVE83 RVEXKOM3 Check Report: Preference DataVE83X RVEXKOMA Incompleteness: Preference MaterialVE84 RMLEVE00 Monitoring: Purchasing Info RecordsVE85 SAPMV13A Change Statistical Value - ImportVE86 SAPMV13A Display Statistical Value - ImportVE87 SAPMV13A Change Stat.Value - SubcontractingVE88 SAPMV13A Change Statistical Value - ExportVE89 SAPMV13A Display Statistical Value - ExportVE90 SAPMV13A Change preference valuesVE91 SAPMV13A Display Preference ValuesVE92 RVEXDAIX Create INTRASTAT tape LuxembourgVE93 RVEXCUSA EDI-CUSTEC AustriaVE94 RVEXSOVA Load Commodity Code for EU CountrieVE94X RVEXSOE2 Load Commodity Code for EU CountrieVE95 RVEXPAIP Create INTRASTAT papers: PortugalVE96 RVEXEX01 EXTRASTAT Data Select.: Init. ScreeVE97 RVEXDEIH Create EXTRASTAT tape: NetherlandsVE98 RVEXPAST Sales Invoice Values per PeriodVE99 RVEXPEIA Create Document - AustriaVFAE RVEXARIN Archive EXTRASTAT DocumentsVFAI RVEXARIN Archive INTRASTAT DocumentsVFBS SAPLV00A Next screen controlVFBV SDBONTO4 Reorganization of discount-rel. datVFLI SAPMSVMA Log tax exemptionVFRB SDREBI01 Retro-billingVFSN SDS060RB Reorganization info structure S060VFS3 SDS060RC Adjusting info structure S060VFX2 SAPMV60A Display Blocked Billing DocumentsVFX3 SDBLBDDL List Blocked Billing DocumentsVF00 MENUVF00 9Sales organization & is not defineVF01 SAPMV60A Create Billing DocumentVF02 SAPMV60A Change Billing DocumentVF03 SAPMV60A Display Billing DocumentVF04 SDBILLDL Maintain Billing Due ListVF05 SAPMV65A List Billing DocumentsVF06 RV60SBAT Batch billingVF07 SAPMV60A Display bill. document from archiveVF08 GNBILLDL Billing for ext. deliveryVF11 SAPMV60A Cancel Billing DocumentVF21 SAPMV60A Create Invoice ListVF22 SAPMV60A Change invoice listVF23 SAPMV60A Display Invoice ListVF24 SDINVLDL Edit Work List for Invoice ListsVF25 SAPMV65B List of Invoice Lists

VF26 SAPMV60A Cancellation invoice listVF27 SAPMV60A Display invoice list from archiveVF31 SD70AV3A Output from Billing DocumentsVF44 SDERAV01 Revenue Recognition: WorklistVF45 SDRRAV51 Revenue recognition: Revenue reportVF46 SDERAV05 Revenue Recognition: CancellationVF47 SDRRAV52 Revenue Recognition:ConsistencyChecVGK1 SAPMV08A Create Group for DeliveryVGK2 SAPMV08A Change Group for DeliveryVGK3 SAPMV08A Display Group for DeliveryVGL1 SAPMV08A Create Group for DeliveryVGL2 SAPMV08A Change Group for DeliveryVGL3 SAPMV08A "Display Group for Delivery"VGW1 SAPMV08A Create Picking WaveVGW2 SAPMV08A Change Picking WavesVGW3 SAPMV08A Display Picking WavesVG01 SAPMV08A Create GroupVG02 SAPMV08A Change GroupVG03 SAPMV08A Display GroupVIBA RVEXSBPR Send IDoc Output-AES-Initial ProcgVIBB RVEXSBPR Send IDoc Output-AES-Repeat ProcgVIBC RVEXSBPR Send IDoc Output-AES-Error in ProcgVIBD RVEXAUDI Printing: Analysis form data auditVIBN RVSAAREI Monitor messagesVIB1 RVEXSBPR Send IDoc OutputVIB2 RVEXSBPR Call Print Program From VI10/VI14VIB3 RVEXBSST Foreign Trade Output StatusVIB4 RVEXSBPR Print Transaction: Initial ProcgVIB5 RVEXSBPR Print Transaction: Repeat ProcgVIB6 RVEXSBPR Print Transaction: Error in ProcgVIB7 RVEXSBPR Send IDoc Output - Initial ProcgVIB8 RVEXSBPR Send IDoc Output - Repeat ProcgVIB9 RVEXSBPR Send IDoc Output - Error in ProcgVICC RV54IVCC Convert format currency fieldVICI RV54FRIN Call shipment info via CALL TRANSVIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalcVIEX RVFTJOEX FT: Journal Export ActualVIE4 RVEXINDA Incompleteness Periodic DeclarationVIFBW VTRBWVIFBW Reorg: Shipment Costs in BWVIIM RVFTJOIM FT: Op. Cockpit: Purchase orderVII4 RVEXREOR Merge: Rest - Import Code NumberVIJ1 RVFTCMPL Journal ImportVIJ2 RVFTCMPL Journal ExportVILI RVFTJOLI FT: Export Deliveries JournalVIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.VIMU RVEXREOR Foreign Trade: Comparison of codesVIM4 RVEXREOR Merge: EU - Import Code NumberVIM6 SAPMSMOD Customer Exits: Data SelectionVIPL SAPMV13A Display Customs Duty for CeilingVIR1 RVFTCMPL Import Reorg. - IncompletenessVIR2 RVFTCMPL Export Reorg. - IncompletenessVIS3 RVEXWUMA Check program: Cross-plantVIUL RVFTUFTU Foreign Trade: Data UploadVIU4 RVEXSOVA Load Import Code No.-Other CountrieVIU4X RVEXSOS1 Load Import Code No.-Other CountrieVIWAX SAPLV50E Display FT Data in Goods IssueVIWBX SAPLV50E Change FT Data in Goods Issue

VIWE RVFTJOWE FT: Op. Cockpit: Goods ReceiptVI00 MENUVI00 Shipment costsVI01 SAPMV54A Create shipment costsVI02 SAPMV54A Change shipment costsVI03 SAPMV54A Display shipment costsVI08 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 DocumentVI10X SAPLV50E Display FT Data in Billing DocumentVI14 SAPMV52A Change FT Data in Billing DocumentVI14X SAPLV50E Change FT Data in Billing DocumentVI15 RV54PROT Display logs (appl. log)VI17 SAPMV52A Display FT Data in Inbound DeliveryVI17X SAPLV50E Display FT Data in Inbound DeliveryVI18 SAPMV13A Display Anti-dumpingVI19 SAPMV13A Display Third-country Customs DutieVI20 SAPMV13A Display Customs QuotaVI21 SAPMV13A Display Pharmaceutical ProductsVI22 SAPMV13A Display Customs ExemptionVI23 SAPMV13A Display Preferential Customs DutiesVI24 RVEXKAAL_99 Code Number Information - ImportVI24X RVEXKAA1 Import Code No. InformationVI25 SAPMV13A Display Gross Price - CustomsVI26 SAPMV13A Display Surcharge/Discount - CustomVI27 SAPMV13A Display Freight - CustomsVI53 SAPMV52A Change FT Data in Inbound DeliveryVI53X SAPLV50E Change FT Data in Inbound DeliveryVI64 SAPMV52A Display FT Data in Outbound DeliverVI64X SAPLV50E Display FT Data in Outbound DeliverVI71 SAPMV13A Change Preference ValuesVI72 SAPMV13A Display Insurance - CustomsVI73 SAPMVEI1 Maintain Vendor DeclarationVI73N RVFTPRLP Maintain Vendor DeclarationVI74 SAPMVEI1 Display Vendor DeclarationVI74N RVFTPRLA Display Vendor DeclarationVI75 RMLEBI00 Vendor Declarations - Dunning noticVI77 SAPMV52A Change FT Data in Outbound DeliveryVI77X SAPLV50E Change FT Data in Outbound DeliveryVI79 SAPMV52A Display FT Data in Goods ReceiptVI79X SAPLV50E Display FT Data in Goods ReceiptVI80 SAPMV52A Change FT Data in Goods ReceiptVI80X SAPLV50E Change FT Data in Goods ReceiptVI81 RVEXKOM4 Check Report: CAP ProductsVI81X RVEXKOMA Check Report: CAP ProductsVI82 RVEXKOK1 Check General Customer Master DataVI82X RVEXKOKU Incompleteness: FT Customer DataVI83 RVEXKOK2 Check Customer Master/Legal ControlVI83X RVEXKOKU Incompleteness:Customer Control DatVI84 RVEXKOK3 Doc.Payments: Check Customer MasterVI84X RVEXKOKU Billing Doc.Incompleteness CustomerVI85 RVEXKOLI Incompleteness: Foreign Trade VendoVI86 RVEXWUMA Incompleteness: Cross-plantVI90 RVEXEARF Fill Foreign Components in BOMsVI91 RVEXEARA Display Foreign Components in BOMsVI94 RVEXSOVA Load Import Code Nos - EU Countries

VI94X RVEXSOE1 Load Import Code Nos - EU CountriesVI96 SAPMSMOD Customer Exits: Default ValuesVI98 RVIVST00 Receipt-Basis for Intercomp.BillingVI99 RMEXST00 Returns and Credit MemosVK+C SD_CMDC0 Condition master data checkVKAR RWVKUAR1 Read Archive FileVKAW RWVKUAW1 Generate Archive FileVKC1 SAPMV13H Create General StrategyVKC2 SAPMV13H Change General StrategyVKC3 SAPMV13H Display General StrategyVKDV SAPMSNUM Number range maintenance: RV_SNKOMVKM1 RVKRED02 Blocked SD DocumentsVKM2 RVKRED03 Released SD DocumentsVKM3 RVKRED04 Sales DocumentVKM4 RVKRED01 SD DocumentsVKM5 RVKRED05 DeliveryVKPA RWVKPAW1 ArchivingVKPB RWVKP011 Sales price calc. in background runVKPR RWVKPAR1 Read archive fileVKP0 MENUVKP0 Sales Price CalculationVKP1 RWVKP001 Sales price calculationVKP2 RWVKP005 Display POS ConditionsVKP3 RWVKP003 Pricing document for materialVKP4 RWVKP004 Pricing document for org. structureVKP5 RWVKP007 Create CalculationVKP6 RWVKP006 Change pricing documentVKP7 RWVKP006 Display pricing documentVKP8 RWVKP001 Display Price CalculationVKP9 RWVKP014 Currency conversion in price calc.VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.ChnVKU10 RWVKU004 Correction of Valuation at RetailVKU11 RWVKU005 Delete Count Document ItemsVKU2 SAPMWB01 Total Revaluation at RetailVKU3 SAPMWB01 Partial Revaluation at RetailVKU4 RWVKU002 Rtl Revaluation Docs for MaterialVKU5 SAPMWB01 Display Retail Revaluation DocumentVKU6 RWVKU001 Report: List Crtn for Rtl Pr. ChangVKU7 RWVKU001 Report: Total Reval. for Rtl Pr. ChVKU8 RWVKU003 Test Transaction BAPI Count ListVKU9 RWVKU004 Rtl Reval. Correction: List DisplayVKVE RV12D002 WFMC:VKVF RV12D100 Conditions: Dialog Box for CondElemVKVG RV12D101 Maintain Condition ElementsVKVI RVVIEWPF General View Maintenance - W.QualifVKVN RSVIEW01 WFMC:VKXX SAPMV13A Create Test for RKAVKYY SAPMV13A Change Test for RKAVKZZ SAPMV13A Test for RKS-Surcharge ConditionsVK01 RV12D101 Conditions: Dialog Box for CondElemVK03 SAPMV12A Create Condition TableVK04 SAPMV12A Change Condition TableVK05 SAPMV12A Display Condition TableVK11 SAPMV13A Create ConditionVK12 SAPMV13A Change ConditionVK13 SAPMV13A Display ConditionVK14 SAPMV13A Create Condition with ReferenceVK15 SAPMV13A Create Condition

VK16 SAPMV13A Create Condition with ReferenceVK17 SAPMV13A Change conditionVK18 SAPMV13A Display conditionVK19 SAPMV13A Change Condition Without MenuVK20 SAPMV13A Display Condition Without MenuVK31 SAPMV13A Condition Maintenance: CreateVK32 SAPMV13A Condition Maintenance: ChangeVK33 SAPMV13A Condition Maintenance: DisplayVK34 SAPMV13A Condition Maint.: Create with ReferVLBT WS_DELIVERY_BATPlan Delivery Creation as a JobVLE1 MENUVLE1 Picking with Picking WavesVLK1 MENUVLK1 Picking with Picking WavesVLK2 MENUVLK2 Picking with Picking WavesVLK3 MENUVLK3 Picking with Picking WavesVLLA RVGLVANA RWE: Picking/Goods Issue AnalysisVLLC SAPMV53C RWE: Archive DataVLLD SAPMV53C Rough Workload Forecast: Delete LogVLLE RVGLVANA RWE: Goods Receipt/Putaway AnalysisVLLF SAPMV53C Picking Waves: Archive DataVLLG RVGLVANA RWE: Analyze Complete OverviewVLLP SAPMV53C Rough Workload Forecast: Display LoVLLQ RVGLVANA RWE: Returns to Vendor AnalysisVLLR RVGLVANA RWE: Customer/Store Return AnalysisVLLS SAPMMCSC Var. Stand. Analyses Setting App 42VLLV SAPMV53C W&S: Control RWE/Picking WavesVLMOVE SAPLLE_MOV HU Goods MovementsVLPOD SAPMV50A POD - Change Outbound DeliveryVLPODA SAPMV50A POD - Display Outbound DeliveryVLPODF WSPODLIST2 Worklist: POD Subsequent ProcessingVLPODL WSPODLIST1 Worklist: POD DeliveriesVLPODQ WSPODLIST4 Automatic PoD ConfirmationVLSP RLEDSP Subsequent Outbound-Delivery SplitVLSPS SAPLV53SD Outbound Delivery Split via HU ScanVLUNIV SAPMV50A Change Delivery (General)VL00 MENUVL00 ShippingVL01 SAPMV50A Create DeliveryVL01N SAPMV50A Create Outbound Dlv. with Order RefVL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.VL02 SAPMV50A Change Outbound DeliveryVL02N SAPMV50A Change Outbound DeliveryVL03 SAPMV50A Display Outbound DeliveryVL03N SAPMV50A Display Outbound DeliveryVL04 RV50SBT1 Process Delivery Due ListVL06 WS_DELIVERY_MONDelivery MonitorVL06C WS_MONITOR_OUTBList Outbound Dlvs for ConfirmationVL06D WS_MONITOR_OUTBOutbound Deliveries for DistributioVL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods IssuVL06I WS_DELIVERY_MONInbound Delivery MonitorVL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.VL06ID WS_MONITOR_INB_Inbound Deliveries for DistributionVL06IF WS_MONITOR_INB_Selection inbound deliveriesVL06IG WS_MONITOR_INB_Inbound deliveries for goods receipVL06IP WS_MONITOR_INB_Inbound deliveries for putawayVL06L WS_MONITOR_OUTBOutbound Deliveries to be LoadedVL06O WS_DELIVERY_MONOutbound Delivery MonitorVL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking

VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. PlanningVL06U WS_MONITOR_OUTBList of Uncheckd Outbound DeliverieVL08 SAPMV50B Confirmation of Picking RequestVL09 RVV50L09 Cancel Goods Issue for Delivery NotVL10I RVV50R1A Schedule Lines due for DeliveryVL10X RVV50R10_PRESTEVL10 (technical)VL13 RVDVVL11 "Create Deliveries in Dec.Shipping"VL21 RVV50L21 Post goods issue in backgroundVL22 WSCDSHOW Display Delivery Change DocumentsVL23 RV50BTCH Goods Issue (Background Processing)VL23N RV50BTCH Goods Issue (Background Processing)VL30 MENUVL30 ShippingVL31 SAPMV50B Create Inbound DeliveryVL31N SAPMV50A Create Inbound DeliveryVL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEBVL32 SAPMV50A Change Inbound DeliveryVL32N SAPMV50A Change Inbound DeliveryVL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEBVL33 SAPMV50A Display Inbound DeliveryVL33N SAPMV50A Display Inbound DeliveryVL34 RM06EANL Worklist Inbound DeliveriesVL35 SAPMV53W Create Wave Picks: Delivery/TimeVL35_S SAPMV53W Create Wave Picks: ShipmentVL36 SAPMV53W Change Picking WavesVL37 SAPMV53M Wave Pick MonitorVL38 SDSAMPRO Groups Created: Wave PicksVL39 RV130009 Billing Documents for Wave PicksVL41 SAPMV50B Create Rough GRVL42 SAPMV50A Change Rough GRVL43 SAPMV50A Display Rough GRVL51 SAPLV51B Create Route Schedule: Initial Scr.VL52 SAPLV51B Change Route Schedule: Initial Scr.VL53 SAPLV51B Display Route Schedule: Initial ScrVL70 SD70AV4A Output From Picking ListsVL71 SD70AV2A Output from Outbound DeliveriesVL72 SD70AV5A Output from Groups of DeliveriesVL73 RVLRUENA "Confirmation of Decentr.DeliveriesVL74 SD70AV6A Output from Handling UnitsVL75 MM70AE1A Shipping Notification OutputVL76 MM70AM1A Output from Rough Goods ReceiptVM01 SAPMV03D Create Hazardous MaterialVM02 SAPMV03D Change Hazardous MaterialVM03 SAPMV03D Display Hazardous MaterialVNEA SAPMV12A Output: Create Cond.Table - Rough GVNEB SAPMV12A Output-Cond.Table-Change Ship.NotifVNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.VNE2 SAPMV12A Output-Cond.Table-Change Ship.NotifVNKP SAPMSNUM Number range maintenance: RV_VEKPVN10 SAPMSNUM Number range maintenance: SD_SCALEVOA0 SAPMV76A Order Information ConfigurationVOA01 SD_LIST_USEREXIUser exit lists salesVOA1 SAPMV76A Inquiry Information ConfigurationVOA2 SAPMV76A Quotation Information ConfigurationVOA3 SAPMV76A Configuration of Sched.Agreemt InfoVOA4 SAPMV76A Contract Information ConfigurationVOA5 SAPMV76A Product Proposal Info. ConfiguratioVOBO SAPMV76A Config.for Backorder Processing

VOB3 RV15B002 Comparison: Bill. Docs and StatsVOC0 SAPMV76A Contract List ConfigurationVOC1 SAPMV76A Customizing for List of AddressesVOD5 SAPMV76A Configuration Cust.Indeped.Reqs.InfVOEX RVFTOPEX Incompleteness: Billing DocumentVOFM SAPMV80H Configuration for Reqs; FormulaeVOFN SDCLVOFM Call Up Transaction VOFMVOF0 SAPMV76A Configuration of Billing InformatioVOF01 SD_LIST_USEREXIUser exit lists salesVOF02 SD_LIST_USEREXIUser exit lists salesVOF1 SAPMV76A Configuration: Collective BillingVOF2 SAPMV76A Configuration Invoice List InfoVOF3 SAPMV76A Edit Work List for Invoice ListsVOIM RVFTOPIM Incompleteness: Purchase OrderVOKF SAPMV76A Configuration Release of CustPriceVOKR SAPMV76A Configuration of Credit ReleaseVOK0 SAPMV80Z Conditions: Pricing in CustomizingVOK1 SAPMV80C Account Determination: CustomizingVOK2 SAPMV80B Output DeterminationVOK3 SAPMM06N Message Determination: PurchasingVOK4 SAPMM07N Output Determination: Inventory MgmVOLI RVFTOPLI Incompleteness: DeliveryVOL0 SAPMV76A Delivery Information ConfigurationVOL01 SD_LIST_USEREXIUser exit lists salesVOL1 SAPMV76A Configuration: Collective Dlv.Proc.VOL6 SAPMV76A Configure information onVOL7 SAPMV76A Settings for PackingVOPA SAPMV80P Configuration: PartnerVOPAN SAPLV09F Customizing PartnersVOP2 SAPL0Q19 Configuration: PartnerVORA 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 ActivitVORL SAPL0VAR Archiving Control for DeliveryVORN SAPL0VAR Central Archiving ControlVORR SAPL0VAR Archiving Control for Billing DocsVOTX SAPMV80T Configuration: TextsVOTXN SAPLV81TN Maintain Text CustomizingVOVS SD_TVSTAT Define Status in Overview ScreenVOWE RVFTOPWE Incompleteness: Goods ReceiptVPE1 SDPERS01 Create sales representativeVPE2 SDPERS01 Change sales representativeVPE3 SDPERS01 Display sales representativeVPM4 RVEXREOR Merge: Japan - Import Code NumberVPNR RFTP_VIEW_PNR View of the active PNR in 1AVPN1 SAPMSNUM Number Range for Contact PersonVPRE RV130008 PRICAT manual creationVPSK SAPL080L DisplPartnDetProc.f.each Activ.TypeVPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTyVP94 RVEXSOVA Load Import Code No. for JapanVP94X RVEXSOJ1 Load Import Code No. for JapanVRLI RVFTRELI FT: Reorg. T609S DeliveryVRRE SAPMV45A Returns Delivery for RMA OrderVRWE RVFTREWE FT: Reorg. T609S Goods ReceiptVSBSMS SDSBWAPSMS SBWAP ReportingVSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor

VS00 MENUVS00 SD Main Menu for CustomerVS01 SAPMV57A Create ScaleVS02 SAPMV57A Change ScaleVS03 SAPMV57A Display ScaleVS04 SAPMV57A Create Scale with ReferenceVS05 RV57SCLI List ScalesVTBT RV56BTCH Report for Definition of Batch RunVTBW VTRBWVTBWNEW Reorg.: Shipment Data in BWVTDOCU RV56DOCU Tech. documentation transportationVTFAKT RV56FAKT Bill DeliveriesVTRC SAPLVTRC XSI CockpitVTRK SAPLVVTR TrackingVTRS SAPLVVTR XSI: Carrier: Master DataVTWABU RV56WABU Post goods issueVT00 MENUVT00 TransportationVT01 SAPMV56A Old: Create ShipmentVT01N SAPMV56A Create ShipmentVT02 SAPMV56A Old: Change ShipmentVT02N SAPMV56A Change ShipmentVT03 SAPMV56A Old: Display ShipmentVT03N SAPMV56A Display ShipmentVT04 RV56TRGN Transportation WorklistVT10 RV56TRST Select shipments: StartVT18 RV56HELP Start F4 Help ShippingVT19 RV56STSM Shipment Tendering Status MonitorVT20 RV56OSSM Overall Shipment Process MonitorVT22 TPSTSHOW_LISTVIDisplay Change-Document ShipmentVT30 RV56TNDR Initial internet tran for shipmentVT30N SAPMV56_CAR_PL_Tendering Events for CarriersVT31 RV56TNDR Shipment tenderingVT31C RV56TNDR_DISP_OCustmizing screen for shipment tendVT31N RV56TRSL Selection Variants for Fwdg AgentsVT32 RV56TNDR Shipment Status listVT33 SAPMV56_CAR_PL_Ship.Planning for CarriersVT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTMLVT34M SAPMV56_CAR_PL_Event Reports for Carriers via WMLVT60 RV56LMTP Transfer Location Master Data to TPVT61 RV56LFTP Ext. transport. planning deliveriesVT62 RV56LFTPC Send Deliveries to Forwarding AgentVT63 RV56CFPSTAT Freight Plng Status from DeliveriesVT68 RV56LFDL Deallocate delivery from TPSVT69 RV56LFDLC Plan Deliveries from Freight PlngVT70 SD70AV7A Output for ShipmentsVUA2 SAPL080J Maintain Doc.Type Incompletion ProcVUA3 SAPL080H Display Doc.Type Incompletion Proc.VUE2 SAPL080J Maintain Sched.Line Incompletion PrVUE3 SAPL080J Display Sched.Line Incompletion ProVUPA SAPL080J Display Partner Incompletion Proc.VUP2 SAPL080J Maintain Item Incompletion ProcedurVUP3 SAPLO80J Display Item Incompletion ProcedureVVG1 SAPMV13B Create Output: GroupVVG2 SAPMV13B Change output: GroupsVVG3 SAPMV13B Display Output: GroupVV11 SAPMV13B Create Output: SalesVV12 SAPMV13B Change output: SalesVV13 SAPMV13B Display Output: SalesVV21 SAPMV13B Create Output: Shipping

VV22 SAPMV13B Change output: ShippingVV23 SAPMV13B Display Output: ShippingVV31 SAPMV13B Create Output : BillingVV32 SAPMV13B Change output: BillingVV33 SAPMV13B Display Output: BillingVV51 SAPMV13B Create Output for Sales ActivityVV52 SAPMV13B Change Output: Sales ActivityVV53 SAPMV13B Display Output: Sales ActivityVV61 SAPMV13B Create Output: Handling UnitsVV62 SAPMV13B Change Output: Handling UnitVV63 SAPMV13B Display Output: Handling UnitVV71 SAPMV13B Create Output: TransportationVV72 SAPMV13B Change Output: TransportationVV73 SAPMV13B Display Output: TransportationVW01 SAPMV45W SD Scenario 'Incoming Orders'VW02 SAPMV45Y SD Scenario 'Freedom to Shop'VW10 SAPMV45X SD Scenario 'Order Status'VXA1 RVEXAK10 Docs Assigned to Financial DocumentVXA2 RVEXAK30 Existing Financial DocumentsVXA3 RVKREDLC Financial Documents: Blocked DocsVXA4 RVEXAK47 Financial Documents: SimulationVXA5 RVEXAKNS Document. Payments: Print MonitorinVXA7 RVEXAK47 Documentary Payments: SimulationVXBC RVEXSLIC SLS: List of Blocked CustomersVXCZ RVEXPICZ INTRASTAT: Form - Czech RepublicVXDA RVEXSLAD SLS: Audit Trail - Customer MasterVXDG MENUVXDG Export ControlVXDP MENUVXDP Declarations to the AuthoritiesVXDV RVEXSLDV List of Expiring SLS RecordsVXGK MENUVXGK Export ControlVXHU RVEXPIHU INTRASTAT: Form - HungaryVXIE MENUVXIE Maintain Foreign Trade DataVXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - JapanVXJ3 RVEXJPST Foreign Trade: Import Decl. JapanVXKA RVEXSLAK SLS: Audit Trail: Vendor MasterVXKD MENUVXKD Declarations to the AuthoritiesVXKP SAPMV76A Configuration: Maintain Tables T180VXLA RVEXSLDA Legal Control: SLS - Audit TrailVXLB RVEXSLSA Legal Control: SLS: Sim.: AddressVXLC RVEXSLCC SLS: Vendor Check - Scenario 3VXLD RVEXSLDE Legal Control: SLS - List DisplayVXLE RVEXSLCE SLS: Scenario 5 - Vendor MasterVXLP RVEXSLKA Legal Control: SLS: Keyword: AddresVXLU RVEXSLUL Legal Control: SLS - Data ServiceVXLX RVEXSLS1 Legal Control: SLS: Sim. CustomerVXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.VXLZ RVEXSLS3 Sanctioned Party List ScreenVXL1 RVEXSLC1 Legal Control: SLS - Scenario 1VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5VXL6 RVEXSLSD Legal Control: SLS: Sim.: CustomerVXL7 RVEXSLKW Legal Control: SLS: Search TermsVXL8 RVSCDFSL Legal Control: SLS: Change HistoryVXL9 RVEXSLSK Legal Control: SLS: Sim.: VendorVXME MENUVXME Declarations to the Authorities

VXMO MENUVXMO Common Agricultural PolicyVXPL RVEXPIPL INTRASTAT: Form - PolandVXPR MENUVXPR Export ControlVXSE MENUVXSE Declarations to the AuthoritiesVXSIM RVEXIMSI Simulate ImportVXSK RVEXPISK INTRASTAT: Form - SlovakiaVXSL MENUVXSL Foreign Trade: Area Menu SLSVXSW RVEXMMSW Mass change material commodity codeVXS1 SAPMVFSL Legal Control: SLS: Create EntryVXS2 SAPMVFSL Ges. Kontrolle: SLS: Change EntryVXS3 SAPMVFSL Legal Control: SLS: Display EntryVX0C MENUVX0C Foreign Trade: Customizing MenuVX00 MENUVX00 Export ControlVX01 SAPMV52E Create license (old)VX01N SAPMV52E Create licenseVX01X SAPMV52E Create control record (new)VX02 SAPMV52E Change license (old)VX02N SAPMV52E Change licenseVX02X SAPMV52E Change control record (new)VX03 SAPMV52E Display license (old)VX03N SAPMV52E Display licenseVX03X SAPMV52E Display control record (new)VX04N SAPMV52E Maintain licenseVX07 RVEXSIAU Simulation: License CheckVX08 RVEXSIBO Simulation: Boycott List CheckVX09 RVEXSIEM Simulation: Embargo CheckVX11 SAPMV86E Create Financial DocumentVX11N SAPMV86E Create financial documentVX11X SAPMV86E Create Financial DocumentVX12 SAPMV86E Change Financial DocumentVX12N SAPMV86E Change Financial DocumentVX12X SAPMV86E Change Financial DocumentVX13 SAPMV86E Display Financial DocumentVX13N SAPMV86E Display financial documentVX13X SAPMV86E Display Financial DocumentVX14N SAPMV86E Maintain financial documentsVX16 RVEXAU04 BAFA diskette: SelectionVX17 RVFTGKMD Create BAFA disketteVX22 SAPMV52G Change license data (old)VX22N SAPLV52E Change License DataVX23 SAPMV52G Display license data (old)VX23N SAPLV52E Display license dataVX24N SAPLV52E Maintain control dataVX30 RVEXVEMA Legal Control: Export Ctrl ClassVX94 RVCHEMAB Declarations to Authorities: CheckVX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNEVX99 SAPMV99E FT/Customs: General overviewV101 MENUVA00 Initial Sales MenuV12L_A SAPMV14A Create Pricing ReportV12L_B SAPMV14A Change Pricing ReportV12L_C SAPMV14A Display Pricing ReportV12L_D SAPMV14A Execute Pricing ReportV12LCA SAPMV14A Create Pricing ReportV12LCB SAPMV14A Change Pricing ReportV23 SDFAKSPE Sales Documents Blocked for BillingV633 SAPL0VAR "Customer Conversion Dec.Shipping"WA/A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.

WA/B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.ReWA/C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.ReWA/1 SAPMV12A Create Mess. Cond. Tbl; Alloc NotifWA/2 SAPMV12A Ch. Mess. Cond. Tbl; Alloc. Notif.WA/3 SAPMV12A Displ. Mess. Cond. Tbl; Alloc NotifWAA01 BUSSTART WA Create (Auth-Apprvd Waste GenrtrWAA02 BUSSTART WA Change (Auth-Apprvd Waste GenrtrWAA03 BUSSTART WA Display (Auth-Apprvd Waste GnrtrWAA04 BUSSTART WA Extend (Auth.-Appr. Waste Gener.WAA10 BUSSTART WA Create (Auth-Apprvd Waste DispsrWAA11 BUSSTART WA Change (Auth-Apprvd Waste DispsrWAA12 BUSSTART WA Display (AuthApprvd Waste DispsrWAA13 BUSSTART WA Extend (Auth.-Appr. Wst DisposerWAA19 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 ListsWACBL RWLF5002 Restore Posting ListsWACBLR RWLF4002 Delete Posting Lists from ArchiveWACCIA RWLWRCINV Archive Customer SettlementsWACCIR RWLF4006 Delete Archived Customer SettlementWACLA RWLWRILS Archive Remuneration ListWACLF RWLF5001 Restore Vendor Billing DocumentsWACLFA RWLWRINV Archive Vendor Billing DocumentsWACLFR RWLF4001 Delete Billing Documents frm ArchivWACLR RWLF5003 Restore Remuneration ListsWACLRR RWLF4003 Delete Remuner. Lists from ArchiveWACO02 RMWBP00 Waste WorkbenchWACRL RWLF5005 Restore Settlement Request ListsWACRLA RWLWRSLS Archive Settlement Request ListsWACRLR RWLF4005 Delete Settle. Req.Lists frm ArchivWACSIA RWLWRSINV Activate Expense SettlementsWACSIR RWLF4007 Delete Archived Expense SettlementsWACZR RWLF5004 Restore Settlement RequestWACZRA RWLWRSMR Archive Settlement RequestsWACZRR RWLF4004 Delete Settlem. Request from ArchivWAE01 SAPLEHSWA_100 Create Entry DocumentWAE02 SAPLEHSWA_100 Change Entry DocumentWAE03 SAPLEHSWA_100 Display Entry DocumentWAE10 EHSWAR_115_100 Easy EntryWAFS RBDSEMCD Send Merchandise Category to AFSWAHDC RWWAHDCCUS AHD/PDF CustomizingWAHD1 RWAHD001 Load Alternative Historical DataWAHD2 RWAHD002 Change Alternative Historical DataWAHD3 RWAHD002 Display Alternative Historical DataWAHD4 RWAHD004 Delete Alternative Historical DataWAKC RWMFA003 Maintain promotion themesWAKN RWNASTVP Output bundling promotionsWAKV RWAKT009 Promotion announcement previewWAK0 MENUWAK0 Promotion managementWAK1 SAPMWAKA Create promotionWAK10 SAPMWAKA Send reply f. promo. for each plant

WAK11 SAPMWAKA Display promotion for each plantWAK12 SAPMWAKA Maintain promotion itemsWAK13 RWAKT400 Promotion Change DocumentsWAK14 RWAKT310 Report RWAKT310 (Promo for mat.)WAK15 RWAKT320 Report RWAKT320 (promos for plant)WAK16 RWAKT200 Price activation in backgroundWAK17 RWAKT210 Batch Allocation Table GenerationWAK18 RWAKT220 Batch Promotion ListingWAK19 RWAKT230 Batch Promotion AnnouncementWAK2 SAPMWAKA Change promotionWAK20 RWAKT240 Batch Supply Source DeterminationWAK3 SAPMWAKA Display promotionWAK4 SAPMWAKA Delete promotionWAK5 SAPMWAKA Initial screen - Subseq. processingWAK6 SAPMWAKA Initial scr.: overv. prices marginsWAK7 SAPMWAKA List promotion materials for plantWAK8 SAPMWAKA Plant - materials in promotionWAM01 SAPLEHSWA_200 Create Disposal DocumentsWAM02 SAPLEHSWA_200 Edit Disposal DocumentsWAM03 SAPLEHSWA_200 Display Disposal DocumentsWAM04 SAPLEHSWA_200 Find Disposal DocumentsWAM05 SAPLEHSWA_200 Disposal Documents List DisplayWAPRL RWLF9005 Settlement Request List - ApplStatuWAPZR RWLF9004 Payment Docs for Application StatusWAP1 RWAPPT10 Edit Appointments WorklistWAP2 RWAPPT01 Change AppointmentsWAP3 RWAPPT02 Display AppointmentsWAP4 RWAPPT04 Appointments: OverviewWAP5 RWAPPT01 Appointment; DepartureWAP6 RWAPPT05 Change Appointment(Indiv. Maintnce)WAP7 RWAPPT06 Appointments: Plnd/Actual ComparisoWAST MENUWAST Copied to CBWABDT (Copy BP ConfigWATREE EHSWAR_COCKPITTCall Master DataWA00 MENUWA00 Allocation Main MenuWA01 SAPML01A Create Allocation TableWA02 SAPML01A Change Allocation TableWA03 SAPML01A Display Allocation TableWA04 SAPML01A Alloc Tbl Processing: Plant ReplyWA05 SAPMW03A Alloc Tbl FDG: Generate POsWA06 SAPMW03A Alloc Tbl FDG: Generate DeliveriesWA07 SAPMW03A Alloc Tbl FDG: Generate Wrhse OrderWA08 RWWGENFB Generate Alloc. Table Follow-On DocWA09 RWSDEL1T Deletion of Allocation TablesWA09H RWSDEL2T Allocation Table Emergency DeletionWA11 RWSNASTV Message Bundling; Allocation TableWA12 RWSMAHNG Create Reminders/Accept Plnd QtiesWA14 SAPMWRUECK Reply; PlantWA15A SAPMV13B Mess.Deter.; Alloc Tbl: Creat.Cond.WA15B SAPMV13B Mess.Deter.;Alloc Tbl: Chng Cond.ReWA15C SAPMV13B Mess.Deter.Alloc Tbl: Displ Cond.ReWA21 SAPMW02A Create Allocation RuleWA22 SAPMW02A Change Allocation RuleWA23 SAPMW02A Display Allocation RuleWA30 RWSAVI1T Allocation Tables for ObjectsWA35 RWSOPAAW Allocation InstructionWA40 RWAUFNWE Adjust Alloc Tbl After Entering GRWA50 RWAUREGE Generate Allocation Rule

WA51 RWAUREFV Reassign Gen. Alloc Rules/PlantWA52 RWAUFR00 Alloc Rule ListsWA53 RWSVZUKT Create Selection VariantsWA54 RWSARGEN Generate Alloc Rule / Test RIS-LWA56 RWSGENAR Generate Allocation Rule (SAP BW)WA60 RWWAGENB Create Selection Variant for POWA61 RWWAGENL Create Sel. Var. for Del. GeneratioWB/A SAPMV13B Message deter. promo:create cond.reWB/B SAPMV13B Mess.deter.Promo: chng conditon recWB/C SAPMV13B Mess.deter.promo: display cond. recWB/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 DatesWBBR RWBBVDEL Reorganize Assort. List VersionsWBBS RWBBSHOW Display Assort. List VersionsWBB0 MENUWBB0 Assortment list applicatiom menuWBDEMO WB_USER_INTERFAWorkbench Demo: Template InterfaceWBF1 RWBEF100 IS-R: Stock Overview; EmptiesWBF2 RWBEF200 Display GI/GR Diff. for Stck Trans.WBLR RWLF2010 Create posting lists using reportWBLRB RWLF1013 Posting Lists for Remuner. ListWBLS SAPLWLF2 Posting List CancellationWBL1 SAPLWLF2 Create posting list manuallyWBL2 SAPLWLF2 Change posting listWBL3 SAPLWLF2 Display posting listWBL4 RWLF2009 Release blocked posting listsWBST MENUWBST SAP Retail: Inventory ManagementWBTE RWBTRAEX Export plant data (file transfer)WBTI RWBTRAIM Import plants (file transfer)WBVK MENUWBVK Subsequent settlementWBWF SAPLWB2_WORKFLOTrading Contract: Workflw WorkbenchWB00 MENUWB00 Subsequent settlementWB01 SAPMWBE3 Create plantWB02 SAPMWBE3 Change plantWB03 SAPMWBE3 Display plantWB06 SAPMWBE3 Archiving flag; plantWB07 SAPMWBE3 Change plant/customer assignmentWB08 SAPMWBE3 Change plant/vendor assignmentWB2C RWBNWT01 Messages - Target Group: CustomerWB2L RWB2MATPOS01 Long Short AnalysisWB2M RWBNWT02 Messages for ManagementWB2R RWB2BCUST01 Global Trade General ControlWB2V RWBNWT03 Messages for VendorWB20 MENUWB20 Global TradeWB21 SAPLWB2A Trading contract: CreateWB22 SAPLWB2A Trading contract: ChangeWB23 SAPLWB2A Trading contract: DisplayWB24 RWB2B001 Trading contract: Coll. status procWB25 RWB2B001 Trad. contract list: Contracts listWB26 RWB2B002 Trading Contract: Document FlowWB27 RWB2B002 Trading contract: Standard analysisWB28 RWB2B004 Trading contract: Change historyWB30 RWWMASMG Mass maintenance MG to plantWB31 RWB2B006 Trading Contract: Fincl DocumentsWB35 RWWROLAY Layout overviewWB40 RWWKLASS List analysis for classes

WB50 SAPMWBE2 Plant group; create alloc tblWB51 SAPMWBE2 Plant group; change alloc tblWB52 SAPMWBE2 Plant group; display alloc tableWB53 SAPMWBE2 Plant group; delete alloc tblWB54 SAPMWBE2 PG Maintain allocTbl; plant to clasWB55 SAPMWBE2 PG AllocTbl; maintain class to clasWB56 SAPMWBE2 PG AllTbl; maintain plants in classWB57 SAPMWBE2 PG AllocTbl display plants in classWB58 SAPMWBE2 PG Alloc tbl display class to classWB59 SAPMWBE2 PG AllocTbl display plants in classWB60 SAPMWBE2 Plant group; create promotionsWB61 SAPMWBE2 Plant group; change promotionsWB62 SAPMWBE2 Plant group; display promotionsWB63 SAPMWBE2 Plant group; delete promotionsWB64 SAPMWBE2 PG Promotion; maint. plants to clasWB65 SAPMWBE2 PG Promotion; maint. class to classWB66 SAPMWBE2 PG Promotion; maint. plants to clasWB67 SAPMWBE2 PG Promotion; maint. plants to clasWB68 SAPMWBE2 PG Promotion; displ. class to classWB69 SAPMWBE2 PG Promotion; displ. plants in clasWB70 SAPMWBE2 Create assortment classWB71 SAPMWBE2 Change assortment classWB72 SAPMWBE2 Display assortment classWB73 SAPMWBE2 Delete assortment classWB74 SAPMWBE2 Maintain assortments to classesWB75 SAPMWBE2 Maintain classes to classesWB76 SAPMWBE2 Maintain assortments in classWB77 SAPMWBE2 Display assortments to classesWB78 SAPMWBE2 Display Class for ClassesWB79 SAPMWBE2 Display assortments in classWB80 SAPMWBE2 Create plant group OtherWB81 SAPMWBE2 Change plant group OtherWB82 SAPMWBE2 Display plant group OtherWB83 SAPMWBE2 Delete plant group OtherWB84 SAPMWBE2 PG Other; maint. plant to classesWB85 SAPMWBE2 PG Other; maint. class to classesWB86 SAPMWBE2 PG Other; maint. plant in classWB87 SAPMWBE2 PG Other; displ.plant to classesWB88 SAPMWBE2 PG Other; class to classWB89 SAPMWBE2 PG Other; displ. plants in classWCCA RIWC0014 Generate Print SettingsWCCB RIWC0015 Create/Delete ApplicationsWCC1 RIWC0003 Maintain Conflict RulesWCC2 RIWC0012 Assistant for Model SelectionWCC3 RIWC0013 Generate Basic SettingsWCC8 RIWC0001 Assign Technical ObjectsWCC9 RIWC0002 Assign Operational ConditionsWCI1 RIWC0008 WCM: Check - WCCOWCI2 RIWC0009 WCM: Check - WCCORWCI3 RIWC0011 WCM: Check - WCCO <-> WCCORWCI4 RIWC0007 WCM: Check - WCCAWCLA 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 ManagementWCMA RMCW1500 RIS: OTB - SelectionWCMB RMCW1500 RIS: OTB - SelectionWCMC RMCW1500 RIS: OTB - SelectionWCMCP MENUWCMCP Category Manager Workbench - ExamplWCMD RMCW1500 RIS: OTB - SelectionWCME RMCW0300 RIS: STRPS/Mvmts + Stock - SelectioWCM1 RWWCATM1 Define CM area of responsibilityWCM2 RWWCATM2 Display worksheet for CMWCM3 RWWCATM3 Display CM area of responsibilityWCM4 RWWCATM4 Delete CM area of responsibility?WCPC SAPMWWMC Customizing Internet product cataloWCRA SAPLWCFE WCM: Create WAP for WAPWCRB SAPLWCFY WCM: Create WCD Template for WAPWCRC SAPLWCFY WCM: Create Op. WCD for WAPWCRD SAPLWCFA WCM: Create WCA for WAPIWCRF SAPLWCFE WCM: Create WAP for WCDWCRG SAPLWCFY WCM: Create Op. WCD for OrderWCRH SAPLWCFY WCM: Create WCD Template with OrderWCRJ SAPLWCFI WCM: Create WAPI for OrderWCRK SAPLWCFI WCM: Create WAPI for WAPWCRM SAPLWCFI WCM: Create WAPI for WAPIWCR1 SAPLWCFY WCM: Create WCD Template for WCDWCR2 SAPLWCFY WCM: Create WCD Template for WAPIWCR3 SAPLWCFY WCM: Create Op. WCD for WAPIWCR4 SAPLWCFY WCM: Create Op. WCD for WCDWCR5 SAPLWCFA WCM: Create WCA for OrderWCR6 SAPLWCFA WCM: Create WCA for WAPWCR7 SAPLWCFA WCM: Create WCA for WCDWCR8 SAPLWCFE WCM: Create WAP for OrderWCR9 SAPLWCFE WCM: Create WAP for WAPIWCSO SAPLWSSA_DOC SAP Retail Store: Consumer OrderWCSOC SAPLWSSA_DOC Change OrderWCSOD SAPLWSSA_DOC Deliver Sales OrderWCSOS SAPMV45X SAP Retail Store: Cons. Order StatuWCTA SAPLWCFE WCM: Create WAPWCTB SAPLWCFE WCM: Change WAPWCTC SAPLWCFE WCM: Display WAPWCTH SAPLWCFI WCM: Create WAPIWCTI SAPLWCFI WCM: Change WAPIWCTJ SAPLWCFI WCM: Display WAPIWCTK SAPLWCFA WCM: Create WCAWCTL SAPLWCFA WCM: Change WCAWCTM SAPLWCFA WCM: Display WCAWCTP RIWCWW01 WCM: Assignment of WAPWCTQ RIWCWA01 WCM: Assignment of WCAWCTR RIWCWD01 WCM: Assignment of Operational WCDWCTS RIWCWA01 WCM: Assignment of WAPI

WCTU RIWCOR01 WCM: Assignment of OrderWCT1 SAPLWCFY WCM: Create WCD TemplateWCT2 SAPLWCFY WCM: Change WCD TemplateWCT3 SAPLWCFY WCM: Display WCD TemplateWCT6 SAPLWCFY WCM: Create Operational WCDWCT7 SAPLWCFY WCM: Change Operational WCDWCT8 SAPLWCFY WCM: Display Operational WCDWCUM SAPMWWCC Maintain customerWCU1 SAPMWWCC1 Maintain customerWCU2 SAPMWOSD SAP Retail Store: Customer Mainten.WCWBNR SAPMSNUM Number Range Maintenance: W_CWBWCW1 RIWC0004 WCM: 'DLFL' Status ConversionWC01 SAPLCTMV Edit CharacteristicWC02 SAPMSNUM Number Range for SP CalculationWC03 SAPMSNUM Number range; allocation ruleWC04 SAPMSNUM Number ranges; PromotionsWC05 SAPMSNUM Number ranges; allocation tableWC06 SAPMSNUM Number Ranges Status TrackingWC07 SAPMSNUM Number ranges for free goodsWC08 SAPMSNUM Number ranges layout promo/plantWC10 RWVKP008 Batch Worklist for PricingWC11 RWSORT07 Batch Changes; AssortmentsWC12 RWMBON01 Batch Settlement for ArrangementsWC13 RWMBON02 Batch List Output for ArrangementsWC14 RWMBON03 Batch Vendor Bus. Volume for ArrngmWC15 RWMBON04 Batch Detailed Stmnt for ArrangemenWC16 RWMBON05 Batch Extension Val. Period/ArrngmnWC17 RWMBON06 Batch Update Vendor Business VolumeWC18 RWMBON10 Batch Check Open GR Qty for ArrngmnWC19 RMCENEUA Batch Stat. Recomp. Vendor Bus. VolWC20 RWMBON07 Batch Stat. Recom. on Individ. Lev.WC21 RMCVISCP Batch Reorg Data in LISWC22 RWVKU001 Batch List Rtl Changes for MaterialWC23 RMBABG00 Batch IV; Immediate Cyclic CheckWC24 RWDPOSUP Batch POS OutboundWC25 RWDBBUPD Batch Assortment List/Shelf-Edge LaWC26 RMPROG00 Batch ForecastWC27 RMMRP000 Batch Requirements Planning per PlnWC28 RWWLOCKD Batch Set Central BlockWC29 RWSNASTV Batch; Alloc Tbl Message BundlingWC30 RWNASTVP Batch; Promotion Message BundlingWC31 RFPUMS00 Batch Preparation of Adv. Tax ReturWC32 RWDPOSIN Batch POS Outb. IniWC33 RWDBBINI Assortment List: Initial. & FullVerWC34 RBDAPP01 Batch repeat terminated uploadWC35 RBDMANIN Batch repeat incorrect uploadWC41 RMEBEIN4 Batch worklist for doc. indexWC63 SAPMSNUM Number Range for SP CalculationWDBI RWDBBINI Assort. List: Full Vers. and Init.WDBM RWDBBMAN Assort. List.: Manual RequestWDBU RWDBBUPD Assortment List: Change MessageWDFR SAPMWOG1 Create Perishables PlanningWDFR2 SAPMWOG1 Change Perishables PlanningWDFR3 SAPMWOG1 Display Perishables PlanningWDH1 RVKNVH00 Maintain plant hierarchy (SD)WDH2 RVKNVH00 Display customer hierarchy (SD)WDIS MENUWDIS Materials Planning for SAP Retail

WDKR RWDEBRET Create customers from vendorsWDLS RWPUDLST Delete Error MessagesWDRD1 RWDRD001 Determine Delivery RelationshipWDRD2 RWDRD002 Change Delivery RelationshipWDRD3 RWDRD003 Display Delivery RelationshipWDRD4 RWDRD004 Delete Delivery RelationshipWDSR RWDPOSRS Reorg of download status trackingWDTS RWPUDTST Delete Status InformationWEBU RTLABELB Printing Labels via Assortment ListWEDI MENUWEDI EDI BasisWEKF MENUWEKF Purchase order SAP RetailWENA RT70AWEA Messages on Basis of ChangesWESO RTLABELD Special Request for LabelsWETI MENUWETI IS-R LabelingWEWU SAPMWEWU EMU conversions in retailWE02 RSEIDOC2 Display IDocWE05 RSEIDOC2 IDoc ListsWE06 RSEIDOCA Active IDoc monitoringWE07 RSEIDOCH IDoc statisticsWE09 RSEIDOC9 Search for IDoc in DatabaseWE10 RSEXARCS Search for IDoc in ArchiveWE11 RSETESTD Delete IDocsWE12 MSEIDOC0 Test Modified Inbound FileWE14 RSEOUT00 Test Outbound ProcessingWE15 MSEIDOC0 Test Outbound Processing from MCWE16 MSEIDOC0 Test Inbound FileWE17 MSEIDOC0 Test Status FileWE18 MSEIDOC1 Generate Status FileWE19 SAPMSED7 Test toolWE20 SAPMSEDIPARTNERPartner ProfilesWE21 SAPMSEDPORT Port definitionWE23 RSEDICATT Verification of IDoc processingWE30 SAPMSED5 Development IDoc TypeWE31 SAPMSED4 Development IDoc SegmentWE32 SAPMSED6 Development IDoc ViewWE40 RSECFG00 IDoc AdministrationWE42 RSECODIN Process codes; inboundWE45 RSELOGAD Forward (inbound) (V3; EDILOGADR)WE46 RSECFG00 IDoc administrationWE47 MSESTA00 Status MaintenanceWE56 RSECFG00 IDoc AdministrationWE60 SAPMSEDIDOCU Documentation for IDoc typesWE61 SAPMSEDIDOCU Documentation for IDoc record typesWE62 SAPMSEDIDOCU Documentation for segmentsWE63 SAPMSEDIDOCU DocumentationWE64 SAPMSEDMESTYP Documentation message typesWFCS01 WFCS_FCAST_PARARun Sales ForecastWFCS02 WFCS_FCAST_PARADelete Sales ForecastWFCS03 WFCS_TABLES_DISDisplay Data for Sales ForecastWFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MRWFIL MENUWFIL Store Order for SAP RetailWFL1 RWLF7001 Document flow; vendor billing docsWFL2 RWLF7002 Document flow; posting listsWFL3 RWLF7003 Document Flow; Remuneration ListsWFL4 RWLF7004 Document flow; settlement requestsWFL5 RWLF7005 Document flow; request listsWFRE RETVERT1 Distribution of Returns

WFWS SAPLSWF_WSIMP WSDL ImportWF00 SAPWFPR2 Workflow: Choose ProcessesWF01 SAPWFPR0 Workflow: ProcessWF02 SAPWFPR0 Workflow: Rule EditorWF03 SAPWFPR0 Workflow: Display ProcessWF04 SAPWFPR0 Workflow: Process in BackgroundWF05 SAPWFPR1 Workflow: QueueWF10 SAPMWFRM1 Collective Purchase OrderWF10A SAPMWFRM1 Collective PO Without TabstripsWF20 SAPMWFRM6 Change DistributionWF30 SAPMWFRM4 Merchandise Distribution: MonitorWF40 RCLEANFRET Delete DistributionWF50 SAPMWFRM7 Adjust DistributionWF50A SAPMWFRM2 Adjust DistributionWF51 SAPMWFRM9 Modify Distribution (in Background)WF60 SAPMWFRM3 Create Outbound DeliveriesWF70 SAPMWFRM5 Create Distribution OrdersWF80 R_FRM_APPL_LOG_Merchandise Distribution LogWF90 R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. LogWGCL MENUWGCL Classification system; RetailWGRT RWWATRAT Transport of classifiable objectsWGSE RBDSEWGR Sending material group hierarchyWGUS RWWGH002 Where-used list MG hierarchyWG21 SAPMWWG2 Create material groupsWG22 SAPMWWG2 Change material groupsWG23 SAPMWWG2 Delete material groupsWG24 SAPMWWG2 Display material groupsWG26 SAPMWWG2 Create assignmentsWG27 SAPMWWG2 Change assignmentWG28 SAPMWWG2 Delete AssignmentsWG29 SAPMWWG2 Display assignmentsWI00 MENUWI00 Physical Inventory for SAP RetailWJB3 RWJBIDIN Test: Import Assortment List IDocWJB5 RWJBDISP Display Assortment ListWKK1 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 ActivationWKON MENUWKON Conditions/Arrangements SAP RetailWKUN MENUWKUN CustomerWK00 MENUWK00 Subsequent settlementWLACI RWLRECINV Read Customer Settlements From ASWLACII RWLF3006 Read Customer Settlements From ASWLAM SAPLWLAM Layout MaintenanceWLAN RWSORT20 Listing Conditions for Layout ModulWLASI RWLRESINV Read Expense Settlement From ArchivWLASII RWLF3007 Read Expense Settlement From ArchivWLAY RWLAYINF Space Management: Display LayoutWLA1 RWLREILS Read Remuneration Lists from ArchivWLA2 RWLREPLS Read posting lists from the archiveWLA3 RWLRESLS Read settlm req. lists from archiveWLA4 RWLRESMR Read settlement req. from archiveWLA5 RWLF3003 Archived Remuneration List ItemsWLA6 RWLF3004 Archived payment document itemsWLA7 RWLF3005 Archived settlement req. list itemsWLA8 RWLF3002 Archived posting list itemsWLBA RWVLB00A Check Program for LB

WLBB RWVLB00B Tool for Vendor Service LevelWLBC RWVLB00C Reorganization of Condition PointerWLB1 RWVLB002 Investment buyingWLB13 RWVLB013 Automatic Load BuildingWLB2 RWVLB008 Investment buying analysisWLB3 RWVLB007 Autom. opt. PO-based load buildingWLB4 RWVLB014 Results list for auto. load buildinWLB5 RWVLB003 Combine POs in a logical loadWLB6 RWVLB004 Test invest. buy. return on investmWLB7 RWVLB006 Analysis for Service LevelWLB8 SAPLMDR1 Simulation for Quantity OptimizingWLCH RWLMVERCOM Communicating Layout ChangesWLCM RWLAY002 Delete LayoutListConds. for Assort.WLCN RWLAY001 Delete Listing Conditions from LMWLCPAR RWLC_PROCESS_INExternal Parallel ProcessingWLFA RWDIWLFA IMG vendor billing documentWLFB RWLF1001 List header data billing documentWLFC RWLF1002 List billing documentsWLFD RWLF1003 List Remuneration List Header DataWLFE RWLF1004 Display Remuneration List DataWLFF RWLF2001 Mass release payment documentsWLFG RWLF1005 Display payment header dataWLFH RWLF1006 Display payment documents with itemWLFI RWLF2002 Cancellation of payment documentsWLFJ RWLF2003 Mass reversal of vendor billing docWLFK RWLF2004 Mass release vendor billing docsWLFL RWLF2005 Mass Release Remuneration ListWLFLK RWLF2013 Mass release remunertn list customeWLFM RWLF2006 Create Remuner. List from Bill. DocWLFN RWLF2007 Create Rem. Lists from Payment DocsWLFO RWLF1007 List of payment list header dataWLFP RWLF1008 List of payment list dataWLFQ RWLF1009 List of posting list header dataWLFR RWLF1010 List of posting list dataWLFS RWLREINV Read archived vendor billing docsWLFT RWLF3001 Archived billing docs with itemsWLFU RWLFFLOW Document flow informationWLFV RWLF2011 Create RemunLists from Posting ListWLFW RWLF2012 Complete Settlement Request ListsWLF1 SAPLWLF1 Create vendor billing documentWLF1D SAPLWLF1 Create vendor billing documentWLF1K SAPLWLF1 Obsolete - No Longer ExistsWLF2 SAPLWLF1 Change vendor billing documentWLF2D SAPLWLF1 Change vendor billing documentWLF2K SAPLWLF1 Change Customer SettlementWLF3 SAPLWLF1 Display vendor billing documentWLF3D SAPLWLF1 Display vendor billing documentWLF3K SAPLWLF1 Display Customer SettlementWLF4 SAPLWLF1 Cancel vendor billing documentWLF4D SAPLWLF1 Cancel Expense SettlementWLF4K SAPLWLF1 Cancel Customer SettlementWLI1 RWLF1050 List Output Single DocumentsWLI2 RWLF1051 List Output Agency DocumentsWLI3 RWLF1052 List Output List DocumentsWLM RK_PEP_WLM_RUN Worklist MonitorWLMM SAPLWLMM Layout Module MaintenanceWLMON RK_PEP_WLM_RUN AV-Monitor - Direct Selection

WLMPS RK_PEP_WLM_RUN Worklist Monitor for Project SystemWLMV RWLMVERM Maintenance of Layout Module VersioWLN1 RWLFWR01 Messages from vendor billing docsWLN10 RWLFWR10 Messages Customer SettlementWLN11 RWLFWR11 Messages Expenses SettlementWLN12 RWLFWR12 Mess. Remun. List Customer SettlmntWLN13 RWLFWR13 Message Remuneration List Cost SettWLN14 RWLFWR14 Message Output Agency DocumentsWLN2 RWLFWR02 Messages from posting listsWLN3 RWLFWR03 Messages Remuner.Lists; Vend.BillDoWLN4 RWLFWR04 Messages from settlement requestsWLN5 RWLFWR05 Messages from settlem. request listWLN6 RWLFWR06 Messages Rem. List Settlement Req.WLP1 RWLF8004 Profit simulation single requestsWLP2 RWLF8005 Profit simulation request listsWLRA RWLF1011 Rel. payment docs for Remuner. listWLRB RWLF1012 Rel. Invoices for Remuneration ListWLRS SAPLWLF1 Cancellation of Remuneration ListsWLR1 SAPLWLF1 Create Remuneration ListWLR2 SAPLWLF1 Change Remuneration ListWLR3 SAPLWLF1 Display Remuneration ListWLSE SELAYTOP Direct Sending: Layout ModuleWLS1 RWLF6001 Go to vendor billing docs archiveWLS2 RWLF6002 Go to posting list archiveWLS3 RWLF6003 Go to Remuneration List ArchiveWLS4 RWLF6004 Go to settlement request archiveWLS5 RWLF6005 Go to settlem. request list archiveWLS6 RWLF6006 Goto AS for Customer SettlementWLS7 RWLF6007 Goto AS for Expense SettlementWLWB RWLAYWOB Layout WorkbenchWL00 MENUWL00 Vendor MasterWMBE RWBWM001 Stock Overview: Value-only MaterialWMB1 RWVKP015 Create Competitor Price EntryWMB2 RWVKP015 Change Competitor Price EntryWMB3 RWVKP015 Display Competitor Price EntryWMB4 RWVKP015 Create Competitor Price Entry w/ ReWMF0 MENUWMF0 Season management menuWMF1 SAPMWMFA Create Markdown PlanWMF2 SAPMWMFA Change Markdown PlanWMF3 SAPMWMFA Display Markdown PlanWMF4 SAPMWMFA Delete Markdown PlanWMF5 RWMFA200 Price Activation Markdown PlanWMF6 RWMFA210 Markdown Plan Price Calculation TesWMF7 RWMFA300 Markdown Plan EvaluationWMNE RWMBON12 Process WorklistWMN9 RWMBON21 Subsequent Settlement ControlWMR1 SAPMWMFA Create Markdown RuleWMR2 SAPMWMFA Change Markdown RuleWMR3 SAPMWMFA Display Markdown RuleWMR4 SAPMWMFA Delete Markdown RuleWM00 MENUWM00 MaterialWOB0 MENUWOB0 StoresWOF0 MENUWOF0 StoresWOG3 ISRLOCG1 Plant groupsWON1 RWCUST01 General Settings for ReplenishmentWOPD RWPPRODP Assortment List: Display LogWPCA RFCCSSTT Carry out settlement run

WPCC RWPRDCHG Prepare prod. catalog change IDocsWPCD RFCCDLOG Delete settlement logsWPCI RWPRDCAT Prepare product catalog IDocsWPCJ RWPRDPOS Prepare product catalog IDocsWPCW RFCCRSTT Repeat settlement runWPC1 RWPCHEAD Prepare product catalog IDocsWPC2 RWPCITEMS Prepare item IDocsWPC3 RWPCHEADSMD Prepare catalog change IDocsWPC4 RWPCITEMSSMD Prepare item change IDocsWPC5 RWPCKEY Convert product catalogWPDTC PDTC_REPORT Planned Delivery Time CalculationWPED SAPMWPED Sales Audit EditorWPER SAPMWPER POS interface monitorWPER2 RWDANALYSIS POS: Analysis/Auxiliary ReportsWPHF RWDPOSCK Analysis reportWPIA RBDMANIN Repeat upload POS IDOCsWPIE RBDAGAIE Inbound modified IDocsWPLG RWREGPRO Space ManagementWPMA RWDPOSAN POS Download: Manual RequestWPMI RWDPOSIN POS download: initializationWPMU RWDPOSUP POS download: change messageWPOS MENUWPOS POS Interface SAP RetailWPO1 RWPOB001 Close Back OrdersWPRI RWCUST02 PRICAT on the InternetWPRI6 RWCUST06 Templ.for Non-R/3 Fields at CatItemWPRI7 RWCUST07 Templ. for Non-R/3 Fields at QtyIteWPS1 DIWP_SELFTEST Revision PlanningWPS2 DIWPS_REV_ORDERCreate Order as ReportWPUF SAPMWPUK Simulation inb. proc. FI/CO documenWPUK SAPMWPUK POS simulationWPUS SAPMWPUK Simulation: Inbound ProcessingWPUW SAPMWPUK Goods movements simulationWP00 MENUWP00 Sales and Operations PlanningWQ00 MENUWQ00 Value and Quota Scales Appl. MenuWQ01 SAPMWMVC Create Value ScaleWQ02 SAPMWMVC Change Value ScaleWQ03 SAPMWMVC Display Value ScaleWQ04 SAPMWMVC Delete Value ScaleWQ05 SAPMWMVC Reconcile with CharacteristicWQ11 SAPMWMVC Create Quota ScaleWQ12 SAPMWMVC Change Quota ScaleWQ13 SAPMWMVC Display Quota ScaleWQ14 SAPMWMVC Delete quota scaleWQ21 SAPMWMVC Automatically Generate Quota ScalesWRAV RWRCALAV Update Reclassification VersionWRA1 RWRCALL1 Delete Reclassification VersionWRA2 RWRCALL2 Display Reclassification VersionWRA3 RWRCALL3 Change Reclassification VersionWRA4 RWRCALL4 Create Reclassification VersionWRBDL RWRBADSL Detailed Stock ListWRBDL2 RWRBADSL Detailed Stock ListWRCK RWRPLCHK Store Replenishment: Check ProgramWRCR RETAIL_RECLASSIRetail ReclassificationWRCV RWRECLAV Update MG reclassificationWRC1 RWRECLA1 Delete MG reclassificationWRC2 RWRECLA2 Display MG reclassificationWRC3 RWRECLA3 Change MG reclassification

WRC4 RWRECLA4 Create MG reclassificationWRDL RWRPLDEL Replenishment run reorganizationWRFE RWRPLPFE Store Replen.: Preprocessing PrograWRLS SAPLWLF2 Cancel: Settlement Request ListWRL1 SAPLWLF2 Create payment list documentWRL2 SAPLWLF2 Create payment list requestWRL3 SAPLWLF2 Display payment list requestWRL4 RWLF2008 Mass release of settlem. req. listsWRMA_1 WRMA_REVALUATIORevaluation Run RMAWRMD RWRP_RRM_OUTBOUData Export for RRM InterfaceWRMO SAPMWRPM Replenishment monitorWRN1 SAPMSNUM Number range maintenance: WFWFACTORWRPFMM MENUWRPFMM Replenishment: Forecast (MM-IM)WRP0 MENUWRP0 ReplenishmentWRP1 RWRPLPRO Replenishment: ProcurementWRSO RWRPLVFB Store Replen.: Follow-On Doc. GenerWRSR RWRPLSRP Store Replen.: Requirem. CalculatioWRST RMMMMPOI Transfer Master Data for Matl MaintWRSTA RMMMMPOIA Materials ListingWR30 RWRPL011 Replenishment: Generate wghtng profWR31 RWRPL010 Replen: Create frcst wghtng profileWR60 RWRPL060 Replenishment: Parameter OverviewWSAD RWSPMAPL Space Management: No of Error LogsWSAK SAPMWAST SAP Retail Store: PromotionsWSAU SAPMWAUST SAP Retail Store: Allocation TableWSCM MENUWSCM Category Manager Workbench - ExamplWSC1 RWMFA003 Customizing season codesWSC2 RWMFA003 Customizing annual seasonWSC3 RWMFA003 Customizing markdown typesWSE1 RWSORT40 Group-Wide DiscontinuationWSE2 RWSORT43 Vendor/material discontinuationWSE3 RWSORT45 Material Discontinuation (Dist. Ch.WSE4 RWSORT44 Material/Plant DiscontinuationWSE5 RWSORT41 Error log; discontinuationWSE6 RWSORT48 Mat. Discontinuation for AssortmentWSE8 RWSORT46 Display discontinuation statusWSGM SAPLWOSM SAP Retail Store: Full MenuWSHT SAPLWSHT SAP Retail Store: Time RecordingWSIN RWSSOINI Initialize Selection VariantWSIS MENUWSIS Information systemWSK1 SAPMWSO3 Assortments IS-R; copy store astmtsWSK2 RWSORT36 Delete store assortments IS-RWSK3 RWSORBT1 Assortment copy; batch inputWSK4 RWSORBT2 Delete Batch Input AssortmentWSLA RWSORT12 Assortment Users per AssortmentWSLB RWSORT13 Assortment per Assortment UserWSLC RWSORT25 Display of causes of listingWSLF RWSORT28 Material per customerWSLG RWSORTA1 Compare promotion POs - sales orderWSLH RWSORT33 Assortment modules for materialWSLI RWSORT34 Display change doc. listing cond.WSL0 RWSORT11 Consistency check for reference matWSL1 RWSORT01 Assortments; selection listsWSL10 RWSORTK1 Materials in AssortmentWSL11 RWSORT64 WSL11WSL2 RWSORT02 Check listing rulesWSL3 RWSORT03 Material listed in plant before?

WSL4 RWSORT32 Analyze material in moduleWSL5 RWSORT22 Modules in plantWSL6 RWSORT23 Assortment structure; PlantsWSL7 RWSORT31 Vendor material listWSL8 RWSORT24 Assortment grade infoWSL9 RWSORT09 Listing conditions coming to an endWSMP MENUWSMP merchandise planning menu - first sWSM3 RWSORLIARTI Recompil. of Listing acc. MaterialWSM4 RWSORT07 Relist after ch. plant/ mat. grp maWSM4A RWSORT07A Relist After Changes to AssortmentsWSM4B RWSORT07B Relist After Changes to PlantsWSM4L RWSORT07L Automatic Relisting of Layout DataWSM6 RWSORTZ1 Delete Individual Listing; MaterialWSM7 RWSORTZ1 Delete Individual Listing; MaterialWSM8 RWSORALL Setup assrt.owner assortment as WRFWSM9 RWSORT53 Delete Expired Listing ConditionsWSM9A RWSORT54 Delete Change Docs WLK1 and ASMODULWSN1 SAPMSNUM Number range main.: WSORTWSN2 SAPMSNUM Number range maintenance: WSORTIMENWSOA1 SAPMWSO6 Create assortmentsWSOA2 SAPMWSO6 Change assortmentsWSOA3 SAPMWSO6 Display assortmentsWSOA4 SAPMWSO6 Delete assortmentWSOA5 SAPMWSO6 Assign assortment to customerWSOA6 RWSORT70 Assortment Maintenance ToolWSOA7 SAPMWSOA7 Mass Maintenance of Table WRS6WSO1 SAPMWSO2 IS-R Listing Create ModuleWSO2 SAPMWSO2 Assortments IS-R; maintain moduleWSO3 SAPMWSO2 Assortments IS-R; display moduleWSO4 SAPMWSO2 Assortments IS-R; delete moduleWSO5 SAPMWSO2 Astmts IS-R; maint. module-> storeWSO7 SAPMWSO2 IS-R Astmts; Display module-> storeWSPA RWSORLIKON Change listing conditionsWSPB RWSORLIKON1 Combine listing conditionsWSPK RWSORT19 Complete missing mat. segments logWSPL RWSORT18 Missing material master segmentsWSP3 RWSORT06 Delete individual listingWSP4 RWSORT14 Create indiv. listing; mat. - plantWSP5 RWSORT15 Change ind. listing; mat. - plantWSP6 RWSORT16 Delete ind. listing; mat. - plantWSP7 RWSORT17 Mat. grp mat. listing in plantWSR1 RWARCH01 Archiving worklist for assortmentsWSR2 RWARCH02 Deletion assortment and listingWSR3 RWARCH03 Reset assortment and listingWSSW SAPLWOSW SAP Retail Store: Display PlantWSS1 RWSORT10 General settings for AssortmentsWSTA SAPLWSAO_DYNP SAP Retail Store: OrdersWSTE SAPMWOSE SAP Retail Store: Goods ReceiptWSTED SAPLWOSE_DOGR SAP Retail Store: Display open GRWSTI SAPLWOSI SAP Retail Store: Physical InventorWSTL ADDI_STWB_REQUESAP Retail Store LabelingWSTN11 WSTN10 Maintain prepack allocation planninWSTN13 WSTN10 Display prepack allocation planningWSTN14 RWSTRNPOSTPP Process prepack allocation manuallyWSTN15 RWSTRNDELALLOC Delete Alloc. Table (PP Alloc PlanWSTP SAPLWSTP Retail Store Sales PricesWSTSA SAPLWOSA SAP Retail Store: Assortment List

WSTU SAPLWOSI SAP Retail Store: RevaluationWSTV SAPMWOSE SAP Retail Store: Goods MovementsWSUP WPLG_MAP_INTERFSpace Management Using Plan DataWSUP1 RWSORT60 No. of Duplicate Listing ConditionsWSUP2 RWSORT63 WSOF Migration ToolWSV2 SAPMWSO2 Create value contract moduleWS00 MENUWS00 AssortmentWS11 RWSIDOCE Send assortment modulesWS12 RWSIDOCLIKOND Send listing conditionsWS13 RWSIDOCASORT Send assortmentsWTAD MENUWTAD AdditionalsWTAM ADDI_MONITOR Additionals MonitorWTAOC ADDI_ORDERS_CREGenerate POs for AdditionalsWTCA ADDI_ANALYSIS_OChange Analysis for AdditionalsWTEW SAPLWB2_WB_VIEWTrading Execution WorkbenchWTMG SAPMFQMG Conversion of Withholding Tax DataWTRA2 WTRA_DELETE_PRORuntime Measurement: Delete LogsWTRA3 WTRA_DISPLAY_PRRuntime Measurement: Display LogsWTR1 ADDI_IDOC_REQUERequest for Additionals IDocWTR2 ADDI_PR_IDOC_RERequest Additionals IDoc for PromoWTY RWTYSTART Warranty ClaimWTYAUT RWTYRCLSTART AuthorizationWTYCL RWTYGULI Create Credit Memo ListsWTYNK SAPMSNUM Number Range Warranty ClaimWTYOQ RWTYOPQU Worklist WarrantyWTYOR SAP_QUERY_CALL Execute ReportWTYRCL RWTYRCLSTART Maintain RecallWTYRP SAPLWTY11 Warranty: Part to Be ReturnedWTYSE RWTYSLCT_A Search ClaimWUSL RKCOWUSL Where-Used ListWVAL RBDSE_VALUE_SCASend Value ScaleWVA1 SAPMV13A Create planned mark-upWVA2 SAPMV13A Change planned mark-upWVA3 SAPMV13A Display planned mark-upWVA5 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 RetailWVER MENUWVER Shipping for SAP RetailWVFB SAPMWPUK Inbound store order processingWVFD RWWVINVB Process phys. inventory doc. furtheWVFI SAPMWPUK Simulation: Store Physical InventorWVKF MENUWVKF Sales Order (extended copy)WVM0 MENUWVM0 ReplenishmentWVM1 RWVMIPRO Execute customer replenishmentWVM2 RWVMIPAD Transfer stock/sales figuresWVM3 RWVMIPAV Display material data transferredWVM4 RWVMIPAV Display PROACT data receivedWVM6 RWRPL060 Customer replen.: Parameter overvieWVN0 RWVKP008 Generate pricing worklistWVN1 RWVKP009 Pricing worklist for materialWVN2 RWVKP010 Pricing worklist for organizationWVTU MENUWVTU Sales Support for SAP RetailWWCD RWPCDDIS Product catalog:Display change docsWWFL SAPLWLF_WORKFLOAgency Business:Workflow WorkbenchWWG1 MENUWWG1 Main Material Group Hierarchy Menu

WWG2 MENUWWG2 Main Material Group MenuWWMI MENUWWMI Product catalog area menuWWM1 SAPLWWMM Create product catalogWWM2 SAPLWWMM Change product catalogWWM3 SAPLWWMM Display product catalogWWM4 SAPLWWMM Copy product catalogWWM5 SAPLWWMM Delete product catalogWWNA SAPMV13B Subs.Settl. -SettRun: Create Cond.SWWNB SAPMV13B Subs. Settl.-Sett.Run: ChangeCond.SWWNC SAPMV13B Subs. Settl. SettRun: DisplayCond.SWWN1 SAPMV12A Create cond.table Subs.Sett-SettlRuWWN2 SAPMV12A Chng Cond Table. Subs.Settl-SettlRuWWN3 SAPMV12A Displ.Cond.Table Subs.Settl.-SettRuWWP1 RWWP001 Online Planning in Planning WBWWP2 RWWP001 Settings for Planning WorkbenchWWP3 RWWP001 Order Cancelation in Planning WBWWRA SAPMV13B Agen.Bus. messages: Create cond. s.WWRB SAPMV13B Ag. Bus. messages: Change cond. schWWRC SAPMV13B Ag. Bus. messages: Display cond. scWWR1 SAPMV12A Create cond. tab. messages Agen.BusWWR2 SAPMV12A Change cond.tab. messages Agency BuWWR3 SAPMV12A Display cond.tab. messages AgencyBuWWSA SAPMV13B Subseq.Settle.: Create Cond. RecordWWSB SAPMV13B Subseq.Settle.:Change Cond. RecordsWWSC SAPMV13B Subseq.Settle.: Display Cond.RecordWWS1 SAPMV12A Create CondTab. Subseq.SettlementWWS2 SAPMV12A Change CondTab. Subseq. SettlementWWS3 SAPMV12A Display CondTab Subseq. SettlementWWTA SAPMV13B Messages Trading: Create CondRecordWWTB SAPMV13B Messages Trading: Change CondRecordWWTC SAPMV13B Messages Trading: Display CondRecsWWT1 SAPMV12A Message Cond.Tab. Create TradingWWT2 SAPMV12A Message Cond.Tab. Change TradingWWT3 SAPMV12A Message Cond. Tab. Display TradingWWVT MENUWWVT Merchandise DistributionWWY1 WWIACWY1 Web Transaction Tutorial 1WWY2 WWIACWY2 Web Transaction Tutorial 2WWY3 WWIACWY3 Web Transaction Tutorial 3WWY4 WWIACWY4 Web Transaction Tutorial 4WWY5 WWIACWY5 Web Transaction Tutorial 5WWY6 WWIACWY6 Web Transaction Tutorial 6WWY7 WWIACWY7 Web Transaction Tutorial 7WWY8 WWIACWY8 Web Transaction Tutorial 8WW10 SAPMWWMJ IAC product catalogWW20 SAPMWWMJ IAC Online StoreWW30 SAPMWWMJ SD part for IAC MM-SD linkWW31 SAPMBBPO IAC Product Catalog for EBPWXPE WISP_EINSTIEG_NInitScreen Gen Layout MaintenanceWXPF SAPMKKB5 Retail: Maintain Report TreeWXPG RKKBRPTR Retail: Report SelectionWXPN1 WISP_NET_ENTRY1Plan Network Planning ScenarioWXPN2 WISP_NET_ENTRY1Design Network Planning ScenarioWXP0 MENUWXP0 Retail PlanningWXP01 RWIS_PLAN02 Retail Planning Current SettingsWXP02 SAPLWIS_PLAN Create/Change Manual PlanningWXP03 SAPLWIS_PLAN Display Manual PlanningWXP04 SAPMKES1 Create Retail Planning Layout (Lib)

WXP05 SAPMKES1 Change Retail Planning Layout (Lib)WXP06 SAPMKES1 Display Retail Planning Layout (LibWXP1 SAPMGPSP Create Time-Based Distribution KeyWXP11 SAPLWIS_PLAN_N Execute LinkWXP12 RWIS_PLAN03 Change Planning HierarchyWXP13 RWIS_PLAN03 Display Planning HierarchyWXP18 SAPLWIS_PLAN_N Execute Automatic PlanningWXP19 RWIS_PLAN03 PlHierarchy: TransData Auto SetupWXP20 RWIS_PLAN03 PlHierarchy: Master Data Auto SetupWXP21 RWIS_PLAN03 Copy Planning Hierarchy VersionWXP3 SAPMGPSP Disply Time-Based Distribution KeyWXP37 RWIS_PLAN03 Delete Planning Hierarchy VersionsWXP4 SAPMGPSP Delete Time-Based Distribution KeyWXP46 SAPLWIS_PLAN_N Execute Program/TransactionWXP47 RWIS_PLAN08 Transport Time-Bsed Ditribution KeyWXP48 RWIS_PLAN04 Transport Planning LayoutsWXP49 RWIS_PLAN05 Import Planning LayoutsWXP57 SAPLWIS_PLAN Manual Planning With WorkflowWXP58 SAPLWIS_PLAN_D Cross-Scenario SettingsWXP6 SAPLWIS_PLAN Plan Version Maintenance: InitScreeWXP66 RWIS_PLAN12 Promotion Interface LogsWXP67 RWIS_PLAN12 Allocation Table Interface LogsWXP7 SAPLWIS_PLAN Display Plan Version: Initial ScreeWXP70 RWIS_PLAN_REORGDelete File NamesWYL2 RWALEACU Generate vert. model master + addr.WYN1 SAPMV13B Create Message: WarrantyWYN2 SAPMV13B Change Message: WarrantyWYN3 SAPMV13B Display Message: WarrantyWYP1 SAPMV13A Create ConditionWYP2 SAPMV13A Change ConditionWYP3 SAPMV13A Display ConditionWYRL RWDEBRET Vendor for returnsWZFT01 RVEXWZ01 FT: Wizard - Declara. to Auth. (MM)WZFT02 RVEXWZ02 FT: Wizard - Declara. to Auth. (SD)WZFT03 RVEXWZ03 FT Wizard: Data Service - UploadWZFT04 RVEXWZ04 FT: Data Service Wizard - DistributWZR0 MENUWZR0 Vendor BillingWZR1 SAPLWLF2 Create settlement requestWZR2 SAPLWLF2 Change settlement requestWZR3 SAPLWLF2 Display settlement requestWZR4 SAPLWLF2 Cancel settlement requestW10E MENUW10E SAP Retail: Goods ReceiptW10F MENUW10F Store retailingW10M MENUW10M SAP RetailW10T MENUW10T SAP Retail main menu replcng S000W4EM SAPMSNUM Maintain No. Ranges for Weight EANsW4EN SAPMSNUM Maintain Number Ranges for EANsW4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANsXAAM SAPMSNUM Number range maintenance: FR_DRU_AMXAEU SAPMSNUM Number range maintenance: FT_DRU_EUXAKK SAPMSNUM Maintain Number Range: RV_AKKREDXATD SAPMSNUM Number range maintenance: FT_DRU_TXATR SAPMSNUM Number range maintenance: FT_DRU_ATXAUS SAPMSNUM Number range maintenance: RV_EXPORTXDN1 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 GroupXEIP SAPMSNUM Number range maintenance: EXPIMPXKN1 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 (centrallyXK07 SAPMF02K Change vendor account groupXK11 SAPMV13A Create ConditionXK12 SAPMV13A Change ConditionXK13 SAPMV13A Display ConditionXK14 SAPMV13A Create with cond. ref. (cond. list)XK15 SAPMV13A Create Conditions (background job)XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPLXSLT SXSLT_TEST XSLT testerXXTH MENUXXTH Test0FILA SAPLFILACUST Customizing LAE Initial Screen0KEA SAPMKKB5 EC-PCA: Maintain report tree0KEB RKKBBGEN EC-PCA: Generate reports0KEJ RCOPCA97 Account Determination PC Allocation0KEM SAPMKEC7 EC-PCA: Maintain substitutions0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat0KEQ SAPMKEC0 EC-PCA: Transport Master Data0KER SAPMKEC0 EC-PCA: Transport Planning0KES SAPMKEC0 EC-PCA: Transport Actual Settings0KET SAPMKEC0 EC-PCA: Transport Information Syste0KEU SAPMGTRA EC-PCA: Transport Cycles0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.00KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.00KEY 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. dat0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd0KE4 RKEPCGL1 EC-PCA: Update settings0KE6 SAPLPC31 EC-PCA: Average Balance Ledger0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields0KMV RKLISVAR List Variants; CCA/ABC Master Data0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center0KWD RKSCUS06 Delete Business Processes0KWM MENU0KWM Activity Based Costing: Customizing0KWO SAPMKC05 Maintain Search Help for Bus. Proc.0KWP SAPMKC05 Display Search Help for Bus. Proc.0KWT SAPMKBPT CO-OM-ABC: Transport Customizing0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC0KW7 RKWBKT00 Master Data Report: Cost Objects0KW9 RKKBJBIN Import Business Process Reports0K01 SAPRCKKA List of Costing Variants0REP RSIMGEXE Start of program; etc. from IMG0VTE RV56RA01 Multiple Maintenance Route Stages

0VTH RVVTPRGA Insert Material Cumulation to TPS0VTI RVVTPRGC Copy Material Cumulation to TPS0VTS RVVTPRLC Copy TPS Route Restrictions0VTT RVVTPRLA Create TPS Route Restrictions0VT0 RV56CSLV Maintain Selection Variants0VX0 RVEXVAJP Maintain Selection Variants - Japan0VX3 RVEXJPV2 Selection variants - Customs decl J0000 RSTN0000 Dialog Box for Customizing0100 SAPMV12A Messages: Disp. CondTab: Pur. Order1KEA RKEPCU50 Post Selected Data CO -> EC-PCA1KEC RGUREC30 Post MM data to EC-PCA1KED RKEPCU60 Transfer Statistical Key Figures1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure1KEG RPCAVIEW Callup view maintenance with COArea1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks1KEI SAPMKEC6 EC-PCA: Transfer Assets1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable1KEL SAPMGBUK EC-PCA: Create Document1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat1KE1 RCOPCA07 EC-PCA: Analyze Settings1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes1KE4 SAPMKEC4 EC-PCA: Customizing monitor1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode1KE8 RGUREC10 Post FI data1KE9 RKEPCU40 Post Data SD -> EC-PCA2KEE RCOPCA10 Profit Center: Totals Records2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances2KES RCOPCA34_2KES Profit center: Balance carr'd forw.2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar2KEU RCOPCA55 Copy Cost Center Hierarchy2KEV RCOPCA56 Copy cost centers3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview3KEI RCOPCA43 Derive Default Profit Center3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment3KOV R3KOV Cycle Overview4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution

4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution5NZI SAPMSNUM Number range maintenance: RP_IRCERT5NZL HNZCLVV0 Leave View Transaction5NZT HNZCTR20 New Zealand Terminations6KEA SAPMKECA Profit Center: Display Changes7KEA SAPMKES1 Create Planning Layout for Costs/Re7KEB SAPMKES1 Change Planning Layout for Costs/Re7KEC SAPMKES1 Display Planning Layout for Cost/Re7KEF SAPMKES1 Create Planning Layout for Inventor7KEG SAPMKES1 Change Planning Layout for Inventor7KEH SAPMKES1 Display Planning Lyt for Inventory7KEI RPCPPLT6 Transport Planning Layouts7KEJ RPCPPLT7 Import Planning Layouts7KEK SAPMKES1 Create Stat. KF Planning Layout7KEL SAPMKES1 Change Stat. KF Planning Layout7KEM SAPMKES1 Display Stat. KF Planning Layout7KEO RPCPPKEO Correction of Plan Bals with PCA7KEP RPCAPP00 Set Planner Profile7KEQ RPCLTREO EC-PCA: Reorganize Long Texts7KER RPCAPP00 Call Up Planning with Initial Scree7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance7KET RCOPCATE Execute Formula Planning7KEV SAPMKE1P Copy data to plan7KEX RPCPPXUP Flexible Excel Upload7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload7KE1 RPCAPP00 Change Plan Costs/Revenues7KE2 RPCAPP00 Display Plan Costs/Revenues7KE3 RPCAPP00 Change Plan Inventories7KE4 RPCAPP00 Display Plan Inventories7KE5 RPCAPP00 Change Plan Statisitcal Key Figures7KE6 RPCAPP00 Display Plan Statisitcal Key Figure8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr8KEG SAPMV14A Create Condition List8KEO RCOPCA41 Assign Representative Material8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre8KER RCOPCA41 Derive Partner Profit Center: Sales8KES RCOPCA41 Derive Partner Profit Center: Purch8KET PCA01CALC Derive Costing Key

8KET4 RCOPCA37 Opening Balance for PCA Costing8KET5 SAPLPC20 Valuation for Calculation Base8KET7 R_WZ_PCA_VAL Set up Profit Planning8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area8KEV PCA_TP_FIND CO-PA Pricing8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing8KEZ PCA_TP_FIND EC-PCA Transfer Pricing8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment9KEA SAPMKES1 Create Layout for Cost/Revenue Bals9KEB SAPMKES1 Change Layout for Cost/Revenue Bals9KEC SAPMKES1 Display Layout for Cost/Revenue Bal9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.9KEF SAPMKES1 Create Layout for Stock Balances9KEG SAPMKES1 Change Layout for Stock Balances9KEH SAPMKES1 Display Layout for Stock Balances9KEI RPCPPLT6 Transport Layout9KEJ RPCPPLT7 Import Layout9KEK SAPMKES1 Create Layout for Entering ActStatK9KEL SAPMKES1 Change Layout for Entering ActStatK9KEM SAPMKES1 Display Layout for Entering AcStatK9KEN SAPMKES1 Create Layout for Doc. with Stat. K9KEO SAPMKES1 Change Layout for Doc. with Stat. K9KEP SAPMKES1 Display Layout for Doc. with Stat.K9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts9KER RGUSTORL Reverse Local Actual Documents9KES SAPMKES1 Create Layout for Actual Doc. Entry9KET SAPMKES1 Change Layout for Actual Doc. Entry9KEU SAPMKES1 Display Layout for Actual Doc. Entr9KEX RPCPPXUP Flexible Actual Excel Upload9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa9KE0 RPCAPP00 Create Profit Center Document9KE1 RPCAPP00 Change Cost/Revenue Balances9KE2 RPCAPP00 Display Cost/Revenue Balances9KE3 RPCAPP00 Change Balance Sheet Accnt Balances9KE4 RPCAPP00 Display Balance Sheet Accnt Balance9KE5 RPCAPP00 Change Statistical Key Fig. Balance9KE6 RPCAPP00 Display Statist. Key Figure Balance9KE7 RPCAPP00 Change Actual Document9KE8 RPCAPP00 Display Actual Document9KE9 RPCAPP00 Display Profit Center Document