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武汉市第十七中学2015年中考录取分数线
　　2015年武汉第十七中学学校官方版中考录取分数线尚未公布，　　在官方数据发布之前，这里给各位家长和考生提供了历年武汉录取分数线汇总，供各位大家参考。
　　请您点击收藏（或用浏览器收藏）该页面，以便您及时了解2015年武汉第二中学学校中考录取分数线最新动态，将会在第一时间进行更新和分享，也期待你分享您知道的消息。
武汉十七中2015年分数线（点击入口可直接查询&&）
武汉市第十七中学4102644A1B77
音乐特长，美术特长393
武汉十七中历年分数线汇总：& &&&
延伸阅读：武汉各个高中年录取分数线和招生人数对比：
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<em id="authorposton15-6-16 16:21
武汉十七中年近五年招生人数对比（点击可查看大图↓）
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<em id="authorposton15-6-11 14:48
武汉四中2015年中考录取分数线（7月更新）
武汉十七中年中考录取分数线
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Powered byAll SAP Transaction Codes with Report and Description from N to O
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All SAP Transaction Codes with Report and Description from N to O
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:
Header Description
Quickstart SE16N
WFMC: Initial Customizing Screen
Conditions for Output Control
WFMC: Maintain Condition Tables
WFMC: Maintain Output Condition Rec
WFMC: Maintain Condition Types
WFMC: Customizing Output Types
WFMC: Field Catalog
Start Customizing Control Flow
Statistical Setup: SFIS / Versions
NEWTON SAPLFF08
Mathematical Tests
LIS/setup/log
Monitoring Network Dates
ArchiveLink Administration Document
Take back FI-AA year-end closing
C AM Year-end closing by area
SAP ArchiveLink: Create ILQBATCH
FI-AA: Memo value for asset class
FI-AA: Asst class for grp asset onl
FI-AA: Hist. layout set-asset class
FI-AA: Settlement profile
SAP ArchiveLink: Maint. user st.sys
SAP ArchiveLink protocols
SAP ArchiveLink applic. maintenance
Depreciation areas/value transfer
Depreciation areas/param. transfer
Deprec. areas/gross transfer
Delete asset class
C AM Reset Company Code
Depreciation areas/Transfer of resv
Depreciation areas/ordinary deprec.
Displaying Open Bar Codes
Depreciation areas/Special deprec.
Deprec. areas/parallel currencies
Depreciation areas/Unplanned deprec
Depreciation areas/Replacement vals
Deppreciation areas/Investmt suppor
C AM Maintain Table T093Y
Depreciation areas / Interest
Customer name for evaluation group
Customer name for evaluation group
Customer name for evaluation group
Customer name for evaluation group
Customer name for evaluation group
SAP ArchiveLink: Link check
SCMS_RFC_INFO_SSend RFC Info (CINF)
SAP ArchiveLink: Syntax check
C FI-AA View maint. substitutions
C FI-AA View maint. validations
CMS Customizing Content Repositorie
Define depreciation areas
Depreciation Areas: Area type
ArchiveLink: Print List Display
SAP ArchiveLink: Print list search
Posting in G/L
ArchiveLink: Customizing Wizard
SAP ArchiveLink: Document search
SAP ArchiveLink: Form management
Reset posted depreciation
SAP ArchiveLink Basic Settings
SAP ArchiveLink Basic Settings
SAP ArchiveLink Basic Settings
SAP ArchiveLink Basic Settings
SCMS_HTTP_CERT_Send Certificate
C FIAA Time-dependent inv. support
C AM Consist. Chart of Depreciation
C AM Consist. Company Code
C AM Consist. Depreciation Area
C AM Consist. G/L Accounts
C AM Customizng reconc. acct. contr
C AM Consist. G/L accounts
Reconc. acct. as stat. cost element
ArchiveLink: Monitoring
ArchiveLink: Monitoring
Number range maintenance: ARCHIVELN
ArchiveLink: Create Documents
Business Document Service: Document
C FI-AA: Set Chart of Depreciation
SAP ArchiveLink: Create Queues
SAP ArchiveLink: Request Management
Enter G/L Account Posting
Asgmt of dep.area to cross-sys.area
Define Report Selection
C AM Eval. Group View Maintenance
C AM View Maintenance Prop.Indicato
C AM Manual Valuat. View Maintenanc
C AM Insurance Data View Maintenanc
C AM View Maintenance Classif.NWTax
C AM View Maint. Insurance Companie
C AM View Maint. Report Simul.(Dep)
C AM View Maint. Period Control
C AM View Maint. Sort Versions
C AM View Maint. Trans.Type Group
C AM View Maint. Locations
C AM View Maint. Field Groups
C AM View Maint. Fld.Grp. Asset Dat
C AM View Maint. Screen Control
C AM View Maint. Deprec.Trace Texts
C AM View Maint. Dep.Check Rules
C AM View Maint. Period Rule
C AM View Maint. Insurance Premium
C AM view maint no.periods shtd f.y
C AM Call up report
Index figures
FI-AA C Def. Eval. G 8 places
C AM Asset hist. group view maint.
SAP ArchiveLink: Store documents
Assign Workflow Tasks
Maintain presettings
AW01- define value field texts
ArchiveLink: Workflow Wizard
Reason for investment
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Define Transaction Type
Define Transaction Type
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Deprec. areas for transaction types
Limiting transaction type groups
Legacy data transfer: Depr. terms
Legacy data transfer: Man. entry FC
Legacy data transfer: Sequence
Legacy Data Transfer: Accumul. Depr
Legacy data transfer: Calc.repl.val
Depreciation area currency
Memo value of area
Net book value is changeover amount
Low-value assets
Individual period weighting
Permit group asset for area
Assign bal.sheet/inc.stmt to area
Rounding specific. for deprec. area
Shortening rules for shortened FY
Gross/net resrvs.for special deprec
Posting rules for depreciation
Special treatment of retirement
Transact.type for proportional vals
Capitaliztn of dwn-paymnts (transfr
Asset class:
Depreciation areas
Special handling of transfer postin
Asset class: Low value asset check
Gain/loss substitution -Fixed asset
Substitution: Mass Changes to Asset
C AM Asset Class Index
C AM Maintain Table T499S
Generate C AM BALTD Record Layout
C AM Asset Master Matchcode
FI-AA Legacy Data Transfer
Direct import of data
C AM Maintenance Table T094P
C AM Maintain Ast.Hist.Sheet Defin.
C AM Maint. Asset.Hist.Sheet Defin.
Maintain Transaction Types - Expert
Generate Period Control
C FI-AA: Weighting periods
C FI Maintain Table T030
C FI Maintain Table T001Q (Document
C FI Table T030 Maintenance GLU+GLU
C FI Maintain Table T030 BI2+SPACE
C FI Maintain Table T030 BI3+A00
C FI Maintain Table T030 BI4+SPACE
C FI Subst. FI/0005: Activate
C FI Maintain table T030 valuatn ad
C FI FAKP: T021R with SL-AX
C FI Corresp.Sort Variants/Corresp.
C FI Corresp.Sort Variants/Document
C FI Corresp.Sort Variants/Lne Item
C FI Maintain tbl T030 offsttng acc
C FI Copy G/L Accounts Acc.To Ref.A
C FI Maintain Table TSAKR
C FI Doc.No.Range: Copy Company Cod
C FI Doc.No.Range: Copy Fiscal year
C FI Year End Financial Statement
C FI Year End Compact Doc.Journal
C FI Year End Bill of Exchange List
C FI Year End G/L Account Balances
C FI Year End G/L Account List
Posting Totals
Bill of Exchange Charges Statement
Account Statement Correspondence
Internal Documents Correspondence
Individual Letters Correspondence
Document Statements Correspondence
Customer Stmnt Corresp.Account Stmn
Maintain Number Range: FI_RECEIPT
C FI Year End OI Customer List
C FI Year End Customer Acct Balance
C FI Year End Customer List
C FI Year End OI Vendor List
C FI Year End Vendor Acct Balances
C FI Year End Vendor List
Subledger Accts Bal.Carried Forward
G/L Accounts Balance Carried Forwar
Payment Notices Correspondence
Consistency Check: Auto.Pstg (ErAny
Consistency Check: Sp.G/L (Err.Anly
C FI Selec.Variants Dunning/Dun.lin
C FI Selec.Variants Dunning/Dunn.hd
C FI Month End Advance Tax Return
C FI Month End Financial Statement
C FI Month End Foreign Trade Regns
C FI Month End Compact Doc.Journal
C FI G/L Balances Monthly Report
Posting Data Reconciliation
Transaction Code for SAPMFKM2
C FI Month End OI Customer List
C FI Month End Financial Statement
C FI Month End OI Vendor List
C FI Month End Vendor Acct Balances
C FI FAKP Line Item Line Layout
C FI FAKP Line Item Line Layout
C FI FAKP Credit Mangmnt Line Layou
C FI Penalty Interests
Subsequently post CO plan.data to G
Payment Medium Selection Variants
RFMPAYCUST
Cross-Payment Run Payment Medium
C FI Penalty Interests
Delete FI planning data
Customers: maintain report selectio
Vendors: maintain report selection
G/L: maintain report selection
Flexible G/L: Maintain Report Selec
C FI Create Ledger
C FI Change Ledger
C FI Display Ledger
C FI Delete Ledger
C FI Maintain Table TTXID (KNA1)
C FI Maint. Table TTXID (DOC_ITEM)
C FI Maintain Table TTXID (KNB1)
C FI Maintain Table TTXID (KNKK)
C FI Maintain Table TTXID (KNKA)
C FI Maintain Table TTXID (LFA1)
C FI Maintain Table TTXID (LFB1)
C FI Maintain Table TTXID (SKA1)
C FI Maintain Table TTXID (SKB1)
C FI Maintain Table TTXID (BELEG)
C FI Maintain Table TTXID (MR01)
Document Type/Posting Key Options
C FI Int.For Dys Overdue Acct Deter
C FI G/L Acct Bal.Int.Calc.Acct Det
C FI Cust.Bal.Int.Calc.Acct Determ.
C FI Vend.Bal.Int.Calc.Acct Determ.
C FI Act Det.Vendor Intrst on Arrs
C FI Withholding Tax
C FI Withholding Tax
C FI Withholding Tax
C FI Withholding Tax
Number Range Maintenance: WITH_CTNO
C FI Table T030
C FI Table T030
C FI Table T030
C FI Maintain Table T030
C FI Table T030
C FI Table T041A/T041T
C FI Table T030
C FI Table T030B
C FI Table T030
C FI Table T030
C FI Table T030
C FI Table T030 GAU/GA0
C FI Table T030 KDW
C FI Maintain Table T030 zaf
C FI Table T030 KDZ
C FI Table T074
C FI Table T030
C FI Table T074
C FI Table T030
C FI Table T030
C FI Table T030B Cleared Invoices
C FI Table T074
C FI Table T030 G/L Accont Clearing
C FI Table T030B: G/L Acct Posting
C FI Table T030
Maintain automatic postings account
C FI Table T030
C FI Table T030
C FI Table T030
Revenue Account Determination
C FI Table T030
C FI Table T030
C FI Table T030 HRI + HRC
C FI Table T074 Bill of Exchange
C FI Table T074 Bill Receivable
C FI Table T074 Check/Bill of Exch.
C FI Table T074
C FI Table T074 Tangible Fixed Asse
C FI Table T030 HRI + HRD
C FI Table T030 HRI + HRD
C FI Table T030 Maintenance KDT/KDT
C FI Copy CoCde with Ctry Chrt/Acct
C FI Copy Chart of Accounts
C FI Delete Chart of Accounts
C FI Transport Chart of Accounts
Reporting Selection: Global Menu
C FI Substitution FI/0005: Create
C FI Substitution FI/0005: Change
Single Screen Transaction Tax Code
C FI FBZP T042B
C FI FBZP T042
C FI FBZP T042Z
C FI FBZP T042E
C FI Maintain Table T030 (RDF)
Customer Balance Confirmation
Vendor Balance Confirmation
C FI Maintain Table T030
Maintain Accounting Keys
C FI Maintain Matchcode SAKO
C FI Maintain Matchcode DEBI
C FI Maintain Matchcode KRED
C FI Maintain Table T030
C FI Maintain Table TFAV
RFT042D_CALL
Cust.Pmnt Program: Available Amnts
C FI Maintain Table T030
C FI Maintain Table T001F
C FI Maintain Table T001G
FI-LC: Print Transaction Types
FI-LC: Print IC Eliminations
FI-LC: Print Inventory Mgmt Company
FI-LC: Print Supplying Company
FI-LC: Print Changes in Net Income
FI-LC: Print Hidden Reserves
FI-LC: Print Chgs in Trfr Depreciat
FI-LC: Print Asset Transfer
FI-LC: Print Versions
FI-LC: Print Selected FS Items
Upload extract from R/2
Reconcile Extended G/L Accounts
Consolidation: data input via MT
Create Corporate Chart of Accounts
Compare Extract / Cons.Data Base
Step consolidation
Bundle Standard Reports
Consolidation Documents
Extract Subgroup
Totals file records
Maintain Group Account
Change GL customizing company code
Create GL Customizing Company code
Cons. Integration Settings
Reconcile G/L Accounts/Consolidatio
Print G/L account / group account
Validate GL acct
Group acct
FS Items from Chart of Accounts
Central Group Table
Info System: Report Selection
Delete FI-LC Ledger Transaction dat
Hierarchy of Totals Reports
Download MS ACCESS
Delete FS chart of accounts
Cons stag. ledger: delete trans dat
RMIMGDIRECTOCHAIMG Batch Management
Set system messages
Batch Management
Maintain TCUSC
FI-LC: Create Ledger
FI-LC: Change Ledger
FI-LC: Display Ledger
FI-LC: Delete Ledger
Extract to EIS
Import Report definition
Import models cost elements
CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object
CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element
COOCMPICK_H
Background Job: OCM Goods Movements
Graphic customizing
FI-LC: Repost FI data
FI-LC: Repost MM data
FI-LC: Repost SD data
Customizing: Country Version
Customizing Menu for Variants
View Maintenance: initial screen
FI-SS: Create add. ledger
FI-SS: Change Cons Staging Ledger
FI-SS: Display Add. Ledger
FI-SS: Delete Add. Ledger
Gain/Loss from asset retirement
Group Shares
Group Reports
Contra items/Retained earnings
Download for consolidation
Transfer chnges in invest./equity
Data transfer for affiliated co.s
Print data entry forms/audit trail
Bundle Data Entry Forms
List of Ownership
Changes in equity
Changes in investment
Print Translation Method
Changes in hidden reserves
Investment in companies
Interactive consolidation reporting
Consolidation of investments
Print financial statement items
Listing of Totals File Records
Database list: Journal entries
Consolidation: data input via MT
Bundle Consolidation Activities
Print cons. of investments method
Data input via PC
Validate consolidation data
Copy FS items from RF Tables
Create D/E form from f/s item table
Build Standard Report from D.E.form
Change FS Item Numbers
Validation Check: Items/DE Forms
Exchange Item Numbers:Totals Record
Renumber Lines for Data Entry Forms
Renumber Standard Report Table
Copy Totals Records
Data selection for reporting
Layout of FS Chart of Accounts
Intercompany Elimination
Reclassifications
Currency Translation (Consolidation
Carry Forward Balances-Consolidatio
Currency devaluation
Elim.of Intercompany Profit/Loss
Validation Maintenance
Exchange Item Numbers: Documents
Upload FS Items and Texts
FI-LC: Rptg line layout frm Item tb
Totals recs: Delete (local values)
Number range for distr. order Id
Number range for dist.order pack. I
Number range for partial order Id
Number range for original files
Number range for recipient list
Activate Docmt Mgmt for Batches
DIP Profile
DIP Profile: Consistency Check
DIP Profile:Multiple Consist. Check
DIP Profile:Consistency Check (List
RMIMGDIRECTODRVCustomizing for Derivation
Number ranges for documents
Maintain Number Range for Vaults
Create Conditions Table (DMS)
Change conditions table (DMS)
Record Layout for Batch Input (Docs
Document Data Transfer
Document Batch Input Example File
Display Document File
HR Customizing: Maintenance T500C
OFBLBW RGUCBIW1_PI
Budgetary Ledger BW Extractors
FM: Delete Cmmt Items in FM Area
Delete Funds Centers in FM Area
Delete Funds Centr in Hierarchy Var
Funds Management: Delete CO Actuals
Delete Earmarked Funds by Client
Delete Selection of Earmarked Funds
Delete Status Management Entries
Cash Bdgt Mgt: Delete Master Data
Cash Budget Mgt: Delete Act.Data
Cash Budget Mgt: Delete Plan Data
Delete Funds and Application of Fnd
RFFMDL90_ISPS
Funds Management: Delete Budget
Delete Commitment Item From G/L Acc
CBM: FI Data Transfer in Full
Funds Mgmt: Gradual FI Data Transfe
Funds Mgmt: FI Data Transfer in Ful
Copy Commitment Item To G/L Account
Cash Bdgt Mgt: Take Over All Docs
Cash Budget Mgt: Take Over MM Data
Cash Bdgt Mgt:Take Over Fds Res Dat
Cash Bdgt Mgt: Take Over Pymt Tsfr
Funds Mgmt: Take Over All Documents
Funds Mgmt: Take Over MM Data
Funds Mgmt: Take Over Pymt Tfr Data
CBM: Gradual FI Data Transfer
Maintain Carryfwrd Values Tot. Rec.
Maintain Criteria Type Cmmt. Item
Maintain Criteria Category Group
Assign Crit.Cat. to Crit.Cat.Group
Maintain Criteria
OI List Per Real Estate Objects
FM budgetary ledger posting keys
KFPR_VIEW_MAINTChange Message Control
Condition table: Pack.obj.determin.
Condition table: Pack.obj.determin.
Condition table: Pack.obj.determin.
Report Selection
Report Selection
Funds Management
Cash Management Configuration Menu
Transfer Cash Holdings
Cash Budget Mgt Consistency Check
Funds Management Consistency Check
FM: Maintain Budget Profile
Maintain Number Range: FM_BELEG2
FM Budget Avail.Control Tolerances
FM: Budget Versions
Financial Budgeting Versions
Settings for the Payment Transfer
User-Dependent Profile Maintenance
Calculate Budget Surcharges
Load tax authority codes
Load tax authorities
Update tax authorities
Load tax types
Load tax areas
Load zip codes
Generate schema
Delete tax table entries
Generate ADP number ranges
Personnel Administration Customizin
Personnel Administration Customizin
Recruitment Customizing
Generate calendar for cumulation
Customizing: Country-Spec. Features
Customizing: Dyn. Schema Selection
Current settings Time Management
HR:call SM30 subobjects individuall
Customizing Tool for PA42
Org.Management Configuration
Maintain wage types for remittance
Access Subset View
Call View Cluster with Subset Views
Conversion of third party remittanc
Copy Wage Types
Access View for T512W
HR Customizing: Wage Type Grouping
Access Subset View for Check Table
Call RPUCTF00 with Var. SAP_OH16
HR Customizing: SI Contrib.Statemen
HR Customizing: Absence Docu.
Access Transaction OH20
Maintain Payroll Constants
Supply Parameters for PE51
Enter Parameters for PUFK
Matchcode notifications
List Task Lists (M.-Lev.) Eqpmt Dat
List Task Lists (M.-Level) Loc. Dat
Maintain Status Profiles
List Display of Goods Movements
Maintain inv.program budget profile
Budget profile: proj.->invst.prg.ty
Budg. profile order -> inv.prog.typ
Depreciation areas/value transfer
TL list - production resource/tool
Application ID for PM
PM Shop Papers for Notifications
PM Shop Papers by Notification Type
PM Notifs - User-SpecifPrintControl
PM Print Diversion for NotifPapers
PM NotifPrintDivers. by FldContent
PM Shop Papers for Orders
PM Shop Papers by Order Type
PM Orders - User-SpecifPrintControl
PM Shop Paper Print Diversion
PM OrdPrintDivers. by FldContent
PD Order - Define Shop Papers
PD Shop Papers by Order Type
PD Order - User Specif. Print Contr
PD Print Diversion f. Shop Papers
PD Order Print Diversion by FldCont
Download SAP Tables into MS Access
Download catalog profile
Matchcode for Equipment
Equipment Number Ranges
Vehicle List
Partner schema for app. request
Maint. of plan profile f. app.req.
Maint.- plan profile app.r. cash fl
List Editing of Permits
Maintenance of Cost Estimate Versio
RKP_ACPOS_MAINTMaintenance of PM value categories
RKP_ACPOS_MAINTMaint. of PM value cat. assignments
Standard Task List Matchcode
Number Ranges: FunctLoc.Task Lists
Task List Number Ranges
Equipment number ranges
Operation Default Value Profiles
Standard Text
Service Window
Customizing setting table TQSCR
Order Type by NotifType
Operation No. - AutoIncrement
Costing Parameters
Order number ranges
Order Completion Confirmation
Maintenance of Permit Group
Matchcode for Functional Locations
Maintain inv.prog. planning profile
Field selectn serial no. RefurbOrde
PM Object Contracts
Multi-Level EquipList - Permit
Field Sel. Serial No. Product. Orde
Field Sel. Serial No. Handling Unit
Field Selection Serial No. Inventor
Measuring Point List
Multi-Level Order List - Permit
Order List (M.-Lev.) - Iss. Permits
Location List (Multi-Level) - Permi
Measurement Document List
FieldSelect. Ser.No. Goods Movement
FieldSelect. Ser.No. Delivery
FieldSelect. Ser.No. Inspection Lot
FieldSelect. Ser.No. Sales Order
FieldSelect. Ser.No. PM Order
Field Sel. Serial No PM Notificatio
Multi-level Order List: Sub-Orders
List Task Lists (M.-Level) - Header
List Task Lists (M.-Lev) - Operatio
List Task Lists (M.-Lev.) - Sub-Opt
List Task Lists (M.-Lev.) - Relship
List Task Lists (M.-Lv) - Component
List Task Lists (M.-Lv) - Maint.Pkg
Task lists (multi-lvl)- Test eqpmt
FieldSel. PartnType Customer
FieldSel. PartnType Vendor
FieldSel. PartnType Personnel No.
FieldSel. PartnType Contact Person
FieldSel. PartnType OrganiznUnit
FieldSel. PartnType Position
FieldSel. PartnType User
Field Selection for General Address
Funds Management
Number range maintenance: IRESTO
Funds Management
Task Lists (Multi-lvl)- ServPackage
Task List (Mul.lev.) - ObjectDepend
User name for user field 1
OITM10 RAMODWRD
User name for user field 10
OITM11 RAMODWRD
User name for user field 11
OITM12 RAMODWRD
User name for user field 12
OITM13 RAMODWRD
User name for user field 12
OITM14 RAMODWRD
User name for user field 12
User name for user field 2
User name for user field 3
User name for user field 4
User name for user field 5
User name for user field 6
User name for user field 7
User name for user field 8
User name for user field 9
Assign workflow tasks
Master Data Tab
Number range maint: IM_POSNR
Inv. Programs Report Selection
Approp. Request Report Selection
Field Sel. Equipment Usage List
Equipment List - CS
Functional Location List - CS
Service Order List
Order List - CS
Order list (multi-lev.) - goods mvm
Order list (multi-lev.)-relationshi
Order list (multi-lev.) costs/rev.
Func.loc.list (multi-lev)-meas.poin
R.P. List (Multilev.)- Ref. Meas.Pt
Func.loc.list (multi-lev)-meas.doc.
Equi.list(multi-lev)-measuring poin
Equi.list(multi-lev)-measuring doc.
Check Report for Value Categories
Maintenance Plan No. Ranges
Object Networks - Objects (FL)
Equipment Structure Display
PM Notification List
CS Notification List
PM order list
Component Structural Display
List of PM task lists
Functional Location Structure
Installed Base Structural Display
Reference Location Structure
PM Operation List
RI_ORDER_OPERATOrder- and Operation List
Maintenance plan list
Maintenance item list
Detail Info (MaintPlan)
Activities list display
List of Order Confirmations
Maintenance dates list display
FunctLocation list - PM
Reference location list
Material List
Multi-Lev.FunctLocList - Document
R.P. List (Multilevel) - Document
Multi-Lev.FunctLocList - Object Lin
Multi-Lev.EquipList - Equipment
Multi-Lev.EquipList - EquipUsage
Multi-Level EqList - FunctLocation
Multi-Lev.EquipList - Partners
Multi-Lev.EquipList - Notification
Multi-Lev.EquipList - Order
Multi-Lev.EquipList - Class
Multi-level EqList - Characteristic
Multi-level EqList - Document
Multi-level EqList - Object Link
Multi-Level NotifList - Notificatio
Notif. List (M.-Lev.) - Funct. Loc.
Notif. List (Multi-Lev.) - Equipmen
Multi-Level NotifList - Partners
Notif. List (Multi-Level) - Item
Multi-Level NotifList - Activity
Multi-Level NotifList - Class
Notif. List (Multi-Lev.) - Charact.
Notif. List (Multi-Level) - Task
Multi-Level NotifList - Order
Multi-Level Order List - Order
Multi-Level Order List - FunctLoc.
Multi-Level Order List - Equipment
Multi-Level Order List - Notif.
Multi-Lev.FunctLocList - FunctLoc.
R.P. List (Multilevel) - Ref. Locat
Multi-Lev.FunctLocList - EquipUsage
Multi-Lev.FunctLocList - Equipment
Multi-Lev.FunctLocList - Partners
Multi-Lev.FunctLocList - Notifictn
Multi-Lev.FunctLocList - Order
Multi-Lev.FunctLocList - Class
R.P. List (Multilevel): Class
Multi-Lev.FunctLocList - Chrctrstic
R.P. List (Multilev)- Characteristi
Equipment list
Confirmations list for PM operation
Serial number list
Object Links - Objects (EQ)
Detail Info (Order Operation)
Details (Order Header)
Multi-Level Order List - Partners
Multi-Level Order List - Operation
Multi-Level Order List - Component
Multi-Level Order List - CompConf.
Multi-Level Order List - PRTs
Notifictn list (multi-level) - caus
List of Tasks
Notification Item List
Scheduling Overview
Factory Calendar
Capacity Default Values
Work Centers Screen Sequence
Standard Text
Work Center Matchcode
Maintain Cond. Table: Sum. JIT Call
Transfer FI Documents to CO
Transfer MM Documents to CO
Transfer SD Documents to CO
Import Planning Layouts
Post Down Payments
Transfer G/L Acct: Display Defaults
Transfer G/L Acct: Maintain Default
Batch Input for Cost Elements
Generate Cost Center Acctg. Reports
Maintain Sender Structures
SAP-EIS: Data Slice Statistics
SAP-EIS: Set up data collection rep
CO-BPC Maintain Transfer Rules
RKC_CALL_VIEW_TDisplay Characteristic Values
RKC_CALL_VIEW_TChange Characteristic Values
Generate Master Data Maint. Modules
Reorganize EIS field catalog
Process Data Slices
Change "All Currencies" Indicator
Number range record no. in EIS/BP
Delete transaction data
Delete Cost Centers
Delete cost elements
Delete Activity Types
Export CO-CCA Reports
Import CO-CCA Reports
Import Individual Reports
Maintain Cost Center Matchcode IDs
Display Cost Center Matchcode IDs
Maintain Cost Element Matchcode IDs
Display Cost Element Matchcode IDs
Maintain Activity Type Matchcode ID
Display Activity Type Matchcode IDs
Change Time-Based Fields/Cost Ctrs
Display Time-Based Fields/Cost Ctrs
Maintain Time-Based Fields/Act.Type
Display Time-Based Fields/Act.Types
Maintain Time-Based Fields/CElems
Display Time-Based Fields/CElems
Display logical databank SAK
Display Standard Hierarchy
KEO_START_NF_STDisplay Standard Hierarchy
OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active
Change Standard Hierarchy
KEO_START_NF_STChange Standard Hierarchy
OKEONX KEO_START_NF_STChange standard hierarchy: UO activ
Down Payment: Maintain Default CEle
Define Component/Switching Structur
Maintain Price Calculation Settings
Maintain settings: plan reconciliat
Maintain settings: target=actl IAA
Splitting: Assignment KOSTL -> SCNA
Transport Planning Layouts
Display Time-Dependent Field/Proces
Change Time-Dependent Field/Process
Display logical databank CRK
Transport Organization Customizing
Display logical databank CEK
Display logical databank CIK
Display logical databank CPK
Transport Organization Customizing
Transport Mater Data Settings
Transport Planning Settings
Transport Actual Posting Settings
Transport Tool Settings
Change Budget Planning Profile
Update for WIP Calculation
Results Analysis Versions
Update for Results Analysis
No. Ranges Results Analysis CO Doc.
Results Analysis Versions for WIP
Determine activity number: entry
Maintain Controlling Area
Selection Screen Maintenance
Maintain Costing Tables
Maintain Controlling Area
Set Controlling Area
Maintain ABC Report Tree
Report Tree: Cost Objects
Report Tree: Engineer-to-Order
Report Tree: Process Manufacturing
Maintain CCA Report Tree
Report Tree for CO-OPA
Report Tree: Order-Related Prod.
Report Tree: Sales-Order-Rel. Prod.
Report Tree: Repetitive Mfg
Report Tree: Unit Costing
Report Tree: Product Costing
Import models Cost Center Accountin
Display IMG Structure
IMG Controlling: General
IMG Controlling: General
Init. Screen-Customizing Settlement
CO Orders: Budgeting profiles
Convert Avlability Cntrl Tol.Limits
Maintain Capitalization Percentages
Results Analysis Key for Cap.Value
Int.Orders: Maintain Screen Variant
Selection Rules for Internal Orders
Struct.Planning Profiles - CO Order
Substitution Rules - Internal Order
Select. Variants for Internal Order
Maintain Order Matchcode IDs
Display Order Matchcode IDs
Delete CO Orders
Maintain Allocation Structure
Maintain Period Lock
Display Period Lock
Classification Data (Summarization)
Define Reference Characteristics
Maintain Hierarchy Struct. (General
Table Maintenance for Report List
Table Maintenance for Report Layout
Hierarchy ID for Process Mfg
Generate Reports for Internal Order
Import Reports for Repetitive Mfg
Export Reports for Make-to-Order
Import Reports for Make-to-Order
Export Reports for Process Mfg
Import Reports for Process Mfg
Export Reports for Unit Costing
Import Reports for Unit Costing
Export Reports for Product Costing
Maintain Cost Element Group: Orders
Import Reports for Product Costing
Export Reports for Run Schedules
Import Reports for Run Schedules
Export Reports for Sales Orders
Import Reports for Production Ctrl
Export Reports for Projects
Import Reports for Projects
Generate Reports for Run Schedules
Maintain Cost Element Group
Maintain Cost Component Structure
Generate Reports for Sales Orders
Generate Reports for Int.Ord.: Batc
Generate Reports for Repetitive Mfg
Generate Reports for Make-to-Order
Generate Reports for Process Mfg
Generate Reports for Unit Costing
Generate Reports for Cost Ctr: Batc
Generate Reports for Projects
Generate Reports for Product Costin
Generate Reports for Run Schedules
General Cost Object Reports
Generate Reports for Process Mfg
Import Reports for Process Mfg
Generate text module
Generate Rpts for O Eng-to-Or
Import Reports for OEng-to-Or
Call Summariz. Hierarchy for Orders
Call Summar. Hierarchy for Projects
EC-PCA: Import Reports
Define Report Writer Languages
Generate General Cost Object Report
Database statistics
Reorganization of data transfer
Display data structure
Consistency test SAP-EIS
Aspect summarization
Copy aspect from another client
Deactivate aspect in this client
Reorganize forms
Generate aspect summarization
Display aspect (with environment)
Define aspect archiving
Maintain variants RKCSUB00
Translation tool
Change Variance Vrnts for Cost Ctr
Variance Variants for Orders
Variance Variants for Cost Objects
Maintain Variance Tables
Call Summariz. Hierarchy for Orders
Change Variance Key in Mat. Master
Variance Keys for Cost Centers
Variance Keys for Orders
Variance Keys for Cost Objects
Maintain Tgt Cost Vers for Cost Ctr
Target Cost Versions for Orders
Target Cost Versions for Cost Objs
Generate ABC Reports
Transport Planning Layouts
Transport Tool
Reorg.view maintenance (master data
Enter aspect in control tables
Delete aspect from control tables
Import tool
Report Tree
Function modules for doc.connection
Maint.sender str.for mast.data hier
Maintain Transfer Rules
Where-used list
Maintain Sender Str. for Master Dat
Sender Structure Comments
Sender structures
sender str. comments on trans. data
RKC_CALL_VIEW_TDisplay Hierarchy Directory
RKC_CALL_VIEW_TMaintain Hierarchy Directory
Controlling Area: Components/StKFs
Maintain Status Profiles
Display Status Profiles
Number Ranges for Cost Plg/Budgetin
Reset "Budgeted" Status
Maintain Reconcil. Ledger Nr. Range
Maintain authorization group versio
Planner Profiles: Maint. Auth.Group
Reconciliation Ledger: Acct Determ.
Maintain Authorization Groups
Maintain Number Range: IRW_PFLEGE
Maintain Number Range: BP_BPDK
OLE demo transaction
C Maintenance Processing
OLIABW RMCENEUB
Setup: BW agency business
SIS: Stat. Setup - Sales Activities
Statistical Setup - TIS: Shipments
SFIS: Setup-Repetitive Manufacturin
OLIFBW RMCFNEUD
Reorg. Rep. Manuf. Extr. Structs
Reconstruct: Global Trade BW
OLIGBW RWB2BNEUA
Reconstruct GT: External TC
MRP Data Procurement for BW
OLIIBW RMCINEBW
Reorg. of PM Info System for BW
Periodic stock qty - Plant
C Plant Maintenance Planning
Reorganization of QM info system
OLIQBW RMCQNEBW
QM Infosystem Reorganization for BW
OLISBW RMCSNEBW
Reorg. of CS Info System for BW
Stat. Setup: Copy/Delete Versions
INVCO Setup: Invoice Verification
OLIZBW RMCBNERP
INVCO Setup: Invoice Verification
C Plant Maintenance Master Data
INVCO Stat. Setup: Material Movemts
OLI1BW RMCBNEUA
INVCO Stat. Setup: Material Movemts
INVCO Stat. Setup: Stocks
OLI2BW RMCBNEUB
INVCO Stat. Setup: Stor. Loc. Stock
PURCHIS Statistical Setup
OLI3BW RMCENEUA
Reorg.PURCHIS BW Extract Structures
SFIS Statistical Setup
OLI4BW RMCFNEUA
Reorg. PPIS Extract Structures
PMIS Statistical Setup
Periodic stock qty - Storage locatn
SIS Statistical Setup: Orders
OLI7BW RMCVNEUA
Reorg. of VIS Extr. Struct.: Order
Set Up SIS for Deliveries
OLI8BW RMCVNEUL
Reorg. VIS Extr. Str.: Delivery
SIS Statistical Setup: Billing Docs
OLI9BW RMCVNEUF
Reorg. VIS Extr. Str.: Invoices
RMIMGDIRECTOLMBIMG Inventory Management
RMIMGDIRECTOLMEIMG View: Purchasing
IMG structure Warehouse Management
RMIMGDIRECTOLMRIMG Invoice Verification
C RM-MAT Master Data Menu
RMIMGDIRECTOLMWIMG Valuation/Acct Assgt
SOP Configuration
Set Up: Plant Maintenance IS
QM Customizing in Procurement
Customizing for Rebates
Shipping Menu
Billing Menu
Menu for Master Data
Display / change LDK34 (bins)
Display / change RLPLA (bins)
Display / change LDK33 (stock)
Display / change RLBES (stock)
Display / change LDK30 (mat.whse)
Display / change LDK31 (mat.type)
Data transfer stor.bins LDK34->RLPL
Data transfer stor.bins RLPLA->B.I.
Data transfer stor.bins LDK34->LAGP
Test storage bin data transfer
Data transfer stock LDK33->RLBES
Data transfer stock RLBES-> B.I.
Data tranfer stock LDK33->LQUA
Test stock data transfer
Data transfer material whse no.view
Test mat.master data transfer (MLGN
Data transfer material storage type
Test mat.master data transfer (MLGT
Generate Distribution Model
Consistency Check (Centr.Processing
Consistency Check (Decentr.Process.
Check LE /HU Number Assignment
Create Cond. Table: Batches in MM
Change Cond.Table: Batches in MM
Display Cond. Table: Batches in MM
Condition Table: Listing/Exclusion
Condition Table: Add Index
Condition table: Change Index
Number Assgmt. for Accounting Docs.
Set Missing Parts Check
Control BTCI Sessions for Goods Mvm
Set Stock Balance Display
Control BTCI Sessions for Reserv.
Defaults for Reservation
General Print Settings
Reasons for Movements
Control BTCI Sessions for Phys. Inv
Set Screen Layout for Goods Movemen
Stock Balance Display
Rev. GR Despite Invoice
List of document types
Dynamic Availability Check
Create SLoc. Automatically (GI)
Create SLoc. Automatically (GR)
Maintain Print Indicator (GI)
Maintain Print Indicator (GR)
Change Manual Account Assgt.
Test Data: Init.Entry of Stock Balc
Test Data: Reservations Transfer
Generate Phys.Inv.Doc.for Goods Mvm
Define Batch Level
Print Label
Search Procedures: Batch Determ. MM
Set Manual Account Assignment (GR)
Screen Layout: Goods Receipt
Dynamic Availability Check: GR
Control BTCI Sessions for Phys. Inv
Dynamic Availability Check: GI
Settings for System Messages
Activate Batch Status Management
Batch Definition
Activate batch number allocation
Tolerance Limits for Goods Receipt
Goods Receipt/Issue Slip Number
Number Assignment for Reservations
BTCI Data Transfer: Inventory Count
Test Data Transfer: Phys. Inventory
BTCI Data Transfer: Inv.Count + Dif
BTCI Data Tranfer: Inv. Doc./Count
BTCI Data Tfr.: Inv.Doc./Count/Diff
C RM-MAT MD Error Allocation
C MM-MRP No.RangeInterval - PurReq.
Create Planning File
Check Consistency for Planning File
C MM-MRP External Procurement
C MD Activate MRP
C MD Convert Planning Run
C MD Rescheduling
C MD Planning Horizon
C MD Planning Run Abend
C MM MRP Element Description T457
C MM-PUR Reorganization RFQ
C MM-PUR Reorg. Sched. Agrmnt Time
OMESCJ SAPMOMEW
Activate chargeable info records
Determine Consgt. Valuation Prices
C MM-PUR Reorganization: Requisitio
C MM-PUR Reorganization PO
C MM-PUR Reorg. Contract Time
C MM-PUR Rec. Layout for Batch Inpu
C MM-PUR Transfer of Info Rec. Data
Message Determination Requirements
C MM-PUR Texts: Creditor (Central)
C MM-PUR Texts: Creditor (Purch.)
Generate Organizational Units
OMGENP OM_GEN
Generate Organizational Units
OMGQCK RM06BCUS
Release Procedure Checks
OMGSCK RM06BCUS
Release Procedure Checks
Cr. Vol. Rebate Cond. Table (Purch.
Change Volume Rebate Table: Purch.
Cond. Table: Display Rebate (Purch.
Batch I Purchase Requisitions
C MM-PUR Matchcode Info Record
C MM-PUR Matchcode Requisition
C MM-PUR Matchcode Purch. Document
C MM-PUR Matchcode Source List
Display Info Record Transfer File
Display Requisition Transfer File
Example File: Batch Input Info Rec.
Example F Batch Input Requisn.
Maintain Number Range: Indep.Reqmts
BOM Explosion
C MM-MRP Number Ranges: Mat. plg.
C MM-MRP No. Ranges for Pld Ords
C MD Lot Sizes
Plant Parameters
Set Screen Layout for Goods Movemen
Generate Phys.Inv.Doc.for Goods Mvm
Set Missing Parts Check
Exp.Date at Plant Level and Mvmt Lv
Maintain Dataset for Phys. Inventor
Set Material Block
Maintain Print Indicator (autom.MvT
Comprn plnt/val.area - divis.->BusA
Convert MKOP into Consgt. Info Recs
Batch Input: Consignment Info Recs.
Deletion Flag: Consg. Price Segment
Printer Determin.: Message Type/Use
Check expiration date at goods issu
Subsequent Calculation of Value
Create Purchase Order Automatically
Maintain Phys.Inv.Tolrnce->Employee
Printer Determination Plant/SLoc.
Printer Determ: Plant/SLoc./User Gr
Exp.Date at Plant Level and Mvmt Lv
Maintain No. Range for GR/GI Slips
Plant/Val.Area - Divis. -> Busin.Ar
Create Stor. Loc. Automatically
Change Manual Account Assgt.
Stock removal strategy "SLED"
Automatic Transfer Orders
Link to External System via ALE
Automatic Transfer Orders
Link to PP interface
Batch search method for Whse Mgmt
Customer exits for strategies
CondTable: Create (B WM)
CondTable: Change (B WM)
CondTable: Display (B WM)
Batch WM..... (will be deleted)
Putaway Near Picking Bin
MObj.01: Critical TOs
MObj.02: Critical TRs
MObj.03: Critical Post. Chge Notice
M.Obj.04: Critical Deliveries
M.Obj.05: Negative Stocks
M.Obj.06: Stocks Interim Stor.Bins
M.Obj.07: Critical Stocks in Prod.
Plan Jobs for Whse Activity Monitor
Print Control for Whse Management
Number Ranges for Whse Management
Confirmation
Storage Type Search
Storage Section Search
Customizing MOB Interface
Inventory No.Ranges for Whse Mgmt
Consistency Check for MM-WM Tables
Decentralized Warehouse Management
Storage Bin Type Search
Haz.Material Stock Placement
Stock Placement Strat.for Pallets
Putaway Strategy for Bulk Storage
Stock Removal Strat. Stringent FIFO
Stock Removal Strat. Large/Small
Link to Warehouse Control Unit
Conversion Exit SU Number
Print Control with SU Management
Number Range Intervals for Whse Mgm
Std Analyses: Std S LO
QMIS: Std S Gen.Std Analyse
Std Analyses: Delete Sel. Version
PMIS: Default SGnl.Std.Anal
LIS: Create Application
LIS: Change Application
LIS: Display Application
Update Maintenance: SFIS
Generate and Initialize LIL
Update Maintenance: User-Defined Ap
Var.Std Analyses: Standard Settings
Var.Std Analyses: SIS Std Settings
Var.Std Analyses: Ext. Std Settings
Var.Std Analyses: PURCHIS Std Set.
Var.Std Analyses: INVCO Std Setting
Update Maintenance: QMIS
Update Maintenance: PMIS
Updating maintainence: TIS
Var. Std Analyses: TIS Std Settings
Maintain Updating: Warehouse Mgmt
Update Maintenance: Logistics Genrl
Self-Def.Anal.: Std.Settings PP-IS
Update Maintenance: SIS
Update Maintenance: PURCHIS
Update Maintenance: External Data
Maintain Applications
Update Maintenance: INVCO
Customizing: Version per Ref. Type
Customizing:PlgInd/Cons.Indep.Reqmt
Customizing:Indep.Reqmts Init.Scree
Takeover Structure
Period Split
Configuration
Reqmts Type Message Control
Direct Input
Specify system messages
Create Example File
Internal Number Assignment
Customizing: Demand Mngmt (Menu)
Customizing: Requirements Types
Customizing: Versions
Customizing: Vers. per Reqmts Class
Customizing: Indep. Reqmts History
Customizing: Refer.Type (Dep.Reqmts
Customizing: Consuming Indep. Reqmt
Customizing: Reorganizing Indep.Req
Customizing: Fixing Indep. Reqmts
C MM-PUR Matchcode: Entry Sheet
Transfer of Purchase Orders
Transfer of Purchase Order History
Transfer of PO Texts
Create PO Transfer File
Edit PO Transfer File
Create PO Text Transfer File
C MM-IV Val.Cat./Subs.Debit/Credit
Purchasing Document Lists Config.
C MM-IV Customer-Specific Messages
Transaction/Event Key Usage
C MM-IV Automatic Account Assignmnt
MM-IV Doc.Type/NK Incoming Invoice
MM-IV Doc.Type/NR Acct Maintenance
Tolerance limits: Inv.Verification
C RM-MAT MR PO Supplement
OMSFIX SAPSMGFI
Maintain Lock-Relevant Indicator
C MM-BD Matchcode for Material
C MM-BD Matchcode for vendor
C MM-BD Number Range for Vendor
C MM-BD Valuation Classes T025
CS MM Set Up Administrative Data
C MM-BD Record Layout f. BATCH INPU
C MM-BD Mat. Master Data Transfer
C MM-BD Vendor Data Transfer
C MM-BD Record Layout f. BATCH INPU
Configure Field/Screen Selection
C MM-BD Consistency Check Updating
Copy Customer-Spec. Function Group
Customizing for EAN Messages
Transfer Material Master Data by DI
C RM-MAT MW Doc.Type/F-up Csts.D/C
C MM-IV Split Material Valuation
C RM-MAT MB Grouping Valuation Area
C LIFO/FIFO Valuation Active?
C LIFO/FIFO Global Setting
C MM IV Control: Accnt Determinatio
MM-IM: Acct Group. Code for Mvt.Typ
Activate Proportion/Product Unit
SAPLMB0D_WIZ
MM Account Determination Wizard
Old MM Account Determination Wizard
C MM-IV Control Valuation
C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
Configure empties processing
Update Contr. Release Order Docu. M
Number Range Maintenence: ML-DOCU.
Display Material Transfer File
Create Input File from Material
C MM-PUR Reorg. Contract Extra
C MM-PUR Reorg. Sched. Agrmnt Extra
Convert MDVM/MDVL for MRP Areas
Customizing KANBAN
No.Range Maintenance: Control Cycle
Maintain Quotation Types
Create Ntwk Pl.Layout Statistical K
Change Ntwk Pl.Layout Statistical K
Display Nwk Pl.Layout Statistical K
HR: Authorization main switch
Settings for Appraisal Systems
Appraisal Transfer Persons
Change Appraisals Catalog
Set Active Plan Version
Pushbutton Control Batch Input
Cancellations
Budgeting Parameters
INTERN: PA-PD Integration in Batch
Staffing Schedule
Business Events Bookings
Appraisal Type: Standard Input
Activity Types
Customer Enhancement for Master Dat
Cost Center of Cost Object
Organizational Elements
Consistency Check
OOCINH RHCUST01
Inheritance of Contr. Area in Pos.
Integ. Cost Plng & Cost Accounting
Compensation Management Settings
Integration HR Planning: Cost Acctn
Set up PD Transport Connection
Online Process
Shift Planning: Requirements Entry
Shift Planning: Lock Settings
Shift Planning: Work Center View
Shift Planning: Abbrev. Proposal
Shift Planning: Standard Shift Grou
Shift Planning: Selection View
Shift Planning: Factory Calendar
Default Values for Output
Activate indicator for subst. types
Shift Planning: Dialog Box Cust.
Shift Planning: Different Payment
Data Transfer
Shift Planning: Report Variant
Shift Planning: Substitution Type
Shift Planning: Messages
Shift Planning: Groupings
Shift Planning: Time Types/Balances
RHXPEECATM
Change Development Plan Catalog
Settings for Development Plans
Firmly Book/Cancel
Booking Priorities
Print Shift Plan w/Microsoft Excel
Switch for Business Event Locations
Search Function
Passport photo
Factory Calendar
Customizing Quota Planning FTE
OOHCP1 RHCUST01
Basic Settings Pers. Cost Planning
OOHCP2 RHCUST01
Data Collection Settings PersCostPl
OOHCP3 RHCUST01
Planning Run Settings PersCostPl.
OOHCP4 RHCUST01
Detail Planning Settings PersCostPl
OOHCP5 RHCUST01
Posting Settings Pers. Cost Plannin
Set Up PD - PA Integration
Integration: PLOG - PREL
Integration Cost Allocation
Initialization Object Type
Initial Business Event/Resource Typ
Cost Center Determination
Cost Planning
Fee Handling
Conflict Reaction
Set up Current Year for YEA Korea
List Entry
Current Settings
Workflow connection - Ctry Reassign
Mail Connection
Control Elements Materials Mgmt
Room Administration Mail Connection
Integration Materials Management
Organization Elements Materials Mgm
Create Sequential File for PD
Display Sequential File for PD
No. Assignment for All Plan Version
Note Function
Administration: Personnel No. Check
HR Master Data
Organizer Types
Set Up PA - PD Integration
HR Planning: Search Function
Consistency Check for Integration
HR Master Data Integration
Participate in Integration
Change Qualifications Catalog
Qualification Transfer: Applicants
Transfer Qualifications - Employee
Qual. Profile: Mass Data Maintenanc
Settings for Personnel Development
Maintain Career Model
Copy Requirements Profile to Holder
Plan Version for Room Reservation
Shift Planning: Proposal Strategy
Strategy for Automatic Assignment
Work Schedule: Rule Values
Integration Billing
Organizational Elements
Search Function
Settings for Credit Memo
Control Elements Day-To-Day Actys
Cost Accounting Control
Settings for Invoice
P T Account Assignment
Integration Appointment Calendar
Specify Appointment Types
Breakpoints
Attendee Types
Prebookings
Integration Cost Transfer Posting
C. Enhancement Resource Reservation
Business Event Catalog
Vacancy Editing
Prebooking Business Event Types
Service for Lock
TEM-ESS : Standard values
OOWFAC RHCUST01
Activate Workflow Event Linkage
OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation
OOWIZ3 SAPLHRTEM00_WIZWizard: Billing
OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence
OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
Workflow/Org.Mgmt Prefix Numbers
Dynamic Menus Additional Info
Shift Planning: Simulate Attendence
Attendance Types Time Management
Shift Planning: Employee Status
Integration with Time Management
Object Description Profile
Time units
Setup group key/category
Factory calendar
Define standard overview
Cap. plan. detailed cap.list maint.
Define detail list (leveling)
Define detail list
Com-file (Rel-Info/OLPK) KOP. Set磗
Com-file (Rel-Info/OLPK) KOP. Set磗
OPENPS OPENPS
Download Activities to Palm Pilot
Maintain User Profile
Configuring the Fixed Price Version
OPFR01 RPUCORF0PBS
RPUCORF0PBS : IMG Link
Maintain User
CO Cash Bgt Mgmt: Delete Actual Dat
PS Cash Management: Delete Plan Dat
CO Cash Bgt Mgmt: Delete Master Dat
CO Cash Bgt Mgmt: MM Data Transfer
CO CBM: Successive FI Data Transfer
CO CBM: Take Over FI Completely
CO-CBM: Take Over All Data
Number range maintnce:
RKP_ACPOS_MAINTMaintain Value Categories
RKP_ACPOS_MAINTValue Categories for Cost Elements
RKP_ACPOS_MAINTCommitment Item Value Categories
RKP_ACPOS_MAINTValue Categories for Stag.Key Figs
RKP_ACPOS_MAINTDisplay Value Category
Maintain setup group/group category
Specify system messages
C MM-BD units of measurement
Production order control parameters
Factory Calendar C
Maintain User
Maintain User Profiles
Maintain Authorizations
COWORKDISPATCH_Schedule batch function request
Maintain Status Profiles
Standard Text
Customizing: Matchcode for Proc.Ord
Print flag
Initial Screen: Settlement Structur
Print Flag
Print shop papers
Deletion Flag/Indicator
Customizing Matchcode for ProdOrder
Accessing Customizing PDC transfer
CondTab: Create ( prod.)
CondTab: Change ( prod.)
CondTab: Display ( prod.)
Background job for goods movements
Job "Fast entry confirmation"
Order progress: Displayed fields
Job "Convert planned order"
Import models activities
Determine progress values
Maintain Profiles for Master Recipe
Create Cost Element Planning Layout
Change Cost Element Planning Layout
Display Cost Element Planning Layou
Create Stat. KF Planning Layout
Change Stat. KF Planning Layout
Display Stat. KF Planning Layout
Direct Procurement
Conversion Plnnd Order -> Prod.Orde
OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles
OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench
OPPE13 SAPLPPEGIENG
User Assignment: iPPE Workbench
OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS
MRP Checking Rule
Evaluation Profiles
C M MRP Plant Parameters for MRP
C M MRP MRP Group
Customizing MRP
Customizing Repetitive Manufacturin
List Profile Component List
Cost Planning Profile
Edit PS validation rules
Maintain Overall Profile PS InfoSys
Edit PS substitution rules
Maintain Project Types
Capacity availability check
Network Confirmation Parameters
PS: Reset "Budgeted" Status
Maintain Standard Network Profile
Budget Management Profile
PS info system maintenance
Fincl Budgeting Profile for Project
Maint. PS Info System database set.
Matchcode for standard WBS elements
Matchcode for project definition
Matchcode for WBS elements
Matchcode for standard network
Customizing matchcode for network
Control parameters plant maintenanc
Matchcode for standard project def.
Production order control parameters
Production order control parameters
Control parameters plant maintenanc
Convert Avlability Cntrl Tol.Limits
Collective availibility checkProfil
Customizing Routing/Work Center
Factory Calendar C
Standard Text
Standard Text
Maintain Screen Sequence
Maintain Setup Group/Setup Group Ca
Maintain Capacity Default Values
Matchcode for work center
Matchcode for Routings/Ref. Op. Set
Maintain Default Value Profiles
Number range maintenance: ROUTING_3
Number ranges for routings
Number Ranges for Ref.Operation Set
Customizing matchcode for PRTs
PRT Authorization Group
Engineering Workbench for Task List
Record layout for background (APL)
Data transfer APL
Profiles: Default Values for Rtgs.
Profiles: Default Values for Rtgs.
Profiles: Default Values for QM
Variants-maintain all-QINF in DB
Activate Customizing doc. types
Deactivate Customizing doc. types
Maintain variant: Q-level evaluatio
Work list variant for results rec.
Order maint. variant for material
Usage var. for QM order in material
Customize Lot Selection for QVM1
Customize Lot Selection for QVM2
Customize Lot Selection for QVM3
Customize Lot Selection for QA16
Field select. maintain results hist
Field sel. PhysSampDraw with ref.
Field sel. insp. lots for physSamps
Field sel. deletion program Q-level
Results recording for insp. points
Results recording for insp. lots
Results recording for insp. charac.
Results recording variant for sampl
Results recording variant for equip
Res. recording variant for fnct. Lo
Settings for Insp. Method List
Settings for Master Insp. Char. Lis
Results History for Task List Chara
Results History for Task List Chara
Test Equipment Usage List
Test Equipment Tracking
Storage Data Maintenance
Customize Lot Selection for QA32/33
List of control charts for insp. lo
List of control charts for task lis
Results Recording Worklist: New
Work list variant automatic UD
Cntrl chart lists for master charac
Set field selection for notif. list
Set field selection for task list
Set field selection for item list
Variant: Work list activities
Field selec. multi-lvl list - notif
Field selec. mul.lev. list - partne
Field selec. mul.level list - item
Field selec. multi-lvl list - activ
Field selec. multi-level list - tas
Multi-lev. list fld selection-cause
Organize QM Archiving
Customizing for IQS8
Customizing for IQS9
Create cond. table for certificates
Change cond. table for certificates
Disp. cond. table for certificates
Maintain Forms
Routing matchcode
Number ranges for inspection plans
Number ranges for ref.operation set
Engineering Workbench for QM
Profile def. values: Task list/gen.
Profile def. values: Task list/char
RAIM_DOWNLOAD
Download of an Investment Program
Report Selection
RAORFA_IMG
Asset Accounting Customizing
Stat. Setup: Sales Price Revaluatio
ORISBW RMCBWEXUSEG
Reorg: BW Sls Price Revaluation Doc
C CO-OPA Configuration Menu: Orders
RKE_IMG_ORKE
Display CO-PA IMG
Reconciliation Ledger Menu
Configuration menu gen. controlling
Customizing: Account-Based EC-PCA
EC-PCA: Call IMG
Import models orders
RAIM_UPLOAD
Upload of an Investment Program
Number Range for Backflush Discrep.
No.Range Maintenance f. Document Lo
Background Job Reprocessing REM
Background Job: Adjmt. of Dep. Reqs
Backgr. Job - Agg. Coll. Backflush
Number Ranges in REM
Repetitive Mfg Profile Assistant
Conversion for withdrawal seq. grp
Logon to SAPNet
LAN check with ping
Operating system configuration
O/S Parameter changes
Local System Configuration
Remote System Cconfiguration
Local Operating System Activity
Remote Operating System Activity
Generate BOM Transfer File
Transfer BOM without Long Text
Process Transfer File
Copy BOM changes
Copy BOM variants
Copy BOM with description
Edit transfer file (long text)_
Number ranges for change master
Effectivity Type
Call TR OTCO
Report Selection
Define El.Bank Stmt Search String
Number Ranges of Memo Records
Open item account
Not an open item account
Purchase orders
C FI Batch Input Program
C FI Batch Input Program
C Maintain version: Man. bank stmt
C Maintain variants: check deposit
C FT CMF reorganization
C Elec acct assignment /checks recd
C Elec acct determntn (manual acct)
C Elec.bkng ac.assignment (elec.ac.
C TR Acct determin G/L acct bal int
C acct determination dep./loan mgmt
Reorganize CM data from orders
Reconstruct CM from Vendor Bill.Doc
Reconstruct CM from Loans
Reconstruct CM from Securities
Reconstruct FC; Money M Deriv.
FIBL_RPCODE_MAIProcess Repetitive Codes
Generate Record Layout
RV Batch Input Program
RV Batch Input Program
RV Batch Input Program
RV Batch Input Program
RV Transfer Program
Test Data for Data Transfer
Test Data - Transfer Data - Cond.
Display Test Data
C SD Tab. VAG
Rejection Reasons
VCPA "Copy Documents
C SD Tab. VEP
C SD Tab. 184
Item Category Determ
C SD Tab. VAG
Rejection Reasons
C SD Tab. VAU
Order Block Reasons
C SD Tab. ROAZ
Route Determination
C SD Tab. VAST "Order: Block Reason
C SD Tab. TXVR
Copy Document Text
C SD Tab. VAU
Other Reasons
C SD Tab. MVFU
Avail.Check Criteri
C SD Tab. VAU
C SD Tab. 184E
Sched.Line Determ.
C SD Tab. VAKZ
Order Type/Organiz.
C_RV_Tab. VVVS "Status group"
C SD Tab.VHA Ord.Type Group Itm Det
Modification Report Billing Plan
Rebate: Reorganiz. of Billing Index
Structure of Reporting View
Assign View to User
Definition of Reporting View
Control Update of Perform.Measures
Control Reporting - Info Blocks
RVCust:TVKK:Planning:Sales Act. Typ
C RV Table T616 "Exp/Import Proced.
C SD Table T616Z "BusTransTypeProp.
C SD Table TVFM "MatPrGrp-Imp/Exp
C SD Tab. TVBO
C SD Tab.TVCPF
C SD Table VFK
Billing Documents
C SD Table VFS
C SD Table VFSP
C_RV_Tab. VAUK
"Cost Centers"
Redetermine subtotal
C RV Tab. THIT
Hierarchy Type
C SD Tab. THIZU
AcctGrpAssignment
C RV Tab. THIOZ
Org.assignments
C SD Table STE
"Tax Categories"
C SD Table V_TST "Tax Catg./Country
C SD Table TSKD "Cust.Tax Indicator
C SD Table TSKM
"Mat.Tax Indicator
V Table VKM
Material Acct Grp
C SD Table T459 "Reqt/PlanOrd.Type"
C SD Tab. TVKT
Customer Acct Grp
Tax Records for Each Country
C SD Tab T173
Shipping Types
C SD Tab TVKOL
C SD Tab.TVCPL
SD Table VKN Trans.connection point
SD Table VTR Mode of Transport
C SD Tab TROLZ
C SD Tab. TVLG
Weight Grp/Deliver
SD Table VRO
C SD Tab T630L
Loading Times
C RV Tab. TROLZ
"Route determ."
C SD Tab TVLSP
Delivery Blockin
C SD Tab TROAL
C SD Tab TVLS Delivery Block Reason
c_rv_tab. vro
"Transit time"
C SD Tab T630R
Shipping Times
C SD Tab.T644
C SD Tab TVLSP
Delivery Blocks
C SD Tab. VRO
Transportat.Plannin
Maintain Transit Time
C SD Table T685B
C SD Tab. TVST
Shipping Point Info
C SD Tab. TNAPR
C SD Tab TNAPN
Output/Part.Functio
C SD Tab. TVKO rmatio
C SD Table T685B
C SD Tab. TVAK Assign Ouput
C SD Tab. TVLK Assign Output
C SD Tab. TVFK Assign Output
C SD Table 077D Higher-level Output
C SD Table T685B
C SD Background job messages
C SD Output Variants
C SD Table TVKO
Form for Sales Off
Document Mgmt Customizing
Change price point group
Statistical Currency per Sales Org.
C SD Variants for Orders on Hand
C SD Background Jobs f. Ord. on Han
C SD Top Cust/Mat Variants
C SD Table TVSM Material Stats Grps
C SD Background Jobs f. Top Cust/Ma
SD Table 171
Sales Regions
SD Table ZONE
Transportation Zones
c_rv_Tab. T016
C SD Tab. Customer Calendar
C SD Tab. Billing Schedules
C SD Table T130W
"Plant Fld Selec.
C SD Tab.T176 "Purchase Order Types
C SD Table TVWA "GoodsReceivingHrs.
C SD Tab.TPRIO "Delivery Priorities
C SD Table TVSB
"Shipping Cond."
C SD Table TINC
"Incoterms"
C SD Table TVBO
Rebate Groups
C SD View V_T189 "Price List Categ.
C SD Table T178 "Mat.Cond.Group"
C SD Table TVPR
Commission Groups
Pricing groups for customers
C SD Table TVAV
Buying Habits
C SD Table TPFK
C SD MS Material Types
C SD Table TSAB
Departments
C SD Table TVPV
Decision Authorit
C SD Table TUMS
"Material Status
C RV Customizing Product Hierarchy
C SD Table TVBR
Call Frequency
C SD Table TLGR
C SD Table TGR
C SD Matchcodes Product Proposals
SD Matchcodes Materials
C SD Matchcodes Customers
C SD matchcode for contact person
C SD Matchcodes Vendors
C SD Matchcodes Sales Personnel
C SD Table TKUKL "Customer Classif.
C SD Tab.TKUPA "PartnerGrp/Customer
C SD Table T151
"Customer Groups
C SD Table T079V
"Screen Selection
C SD Table 077D "Accnt Grp Customer
C SD Table 142
Storage condition
SD Table 143
C SD Valuation Classes Materials
C SD Table 077K
Vendor Account Grp
View V_TVRL
Collective Document Types for SD
C SD Tab. TVCPA
Order Copying Rule
C SD Tab.VCPL Delivery Copying Rule
C SD Tab.TVCPF Billing copying rule
C SD Table TVFS
Billing Block
Division -> Sales organization
Shipping point -> Plant
C RV Tab. VSTZ
Plant/Ship.Point
C RV Tab. VRSZ
"Legs/Route
Define sales areas
C RV Tab. VTR
Sales group -> Sales office
Distrib.channels->Sales organiz.
Sales office -> Sales area
C RV Tab. VKN
C SD Table NLS
"Nielsen ID
Business area->Plant/Division
Company code -> Sales organization
Plants->Sales org./distr.channel
Check Report Organization Sales
C SD Number Ranges/Product Proposal
C SD Number Ranges/Material Master
C SD Number Ranges/Customer Master
C SD Inactive !!! NR contact person
C SD Number Ranges/Vendors
C SD Number Ranges/Sales Personnel
C SD Tab. TMVFP Avail.check criteri
C SD Tab. MVF
Avail. check control
C SD Tab. TMVFU Avail.check criteri
C SD Factory Calendar
C SD User Maintenance
Condition Table: Listing/Exclusion
Condition Table: Listing/Exclusion
Condition Table: Listing/Exclusion
Condition Table: Add Index
Condition table: Change Index
Condition Table: Display Index
Condition Table: Material Substit.
Condition Table: Material Substit.
Condition Table: Material Substit.D
Condition Table: Create Rebate
Condition Table: Change Rebate
Condition Table: Display Rebate
Condition table: Cross-selling H
Condition table: Cross-selling