15001 |
VKP7 |
Display pricing
document |
15002 |
VKP8 |
Display Price
Calculation |
15003 |
VKP9 |
Currency conversion
in price calc. |
15004 |
VKU1 |
Report: Reval at Rtl
for Rtl Pr.Chn |
15005 |
VKU10 |
Correction of
Valuation at Retail |
15006 |
VKU11 |
Delete Count Document
Items |
15007 |
VKU2 |
Total Revaluation at
Retail
|
15008 |
VKU3 |
Partial Revaluation
at Retail |
15009 |
VKU4 |
Rtl Revaluation Docs
for Material |
15010 |
VKU5 |
Display Retail
Revaluation Document |
15011 |
VKU6 |
Report: List Crtn for
Rtl Pr. Chang |
15012 |
VKU7 |
Report: Total Reval.
for Rtl Pr. Ch |
15013 |
VKU8 |
Test Transaction BAPI
Count List |
15014 |
VKU9 |
Rtl Reval.
Correction: List Display |
15015 |
VKVE |
WFMC: |
15016 |
VKVF |
Conditions: Dialog
Box for CondElem |
15017 |
VKVG |
Maintain Condition
Elements |
15018 |
VKVI |
General View
Maintenance - W.Qualif |
15019 |
VKVN |
WFMC: |
15020 |
VKXX |
Create Test for
RKA |
15021 |
VKYY |
Change Test for
RKA |
15022 |
VKZZ |
Test for
RKS-Surcharge Conditions |
15023 |
VK01 |
Conditions: Dialog
Box for CondElem |
15024 |
VK03 |
Create Condition
Table |
15025 |
VK04 |
Change Condition
Table |
15026 |
VK05 |
Display Condition
Table |
15027 |
VK11 |
Create Condition |
15028 |
VK12 |
Change Condition |
15029 |
VK13 |
Display
Condition |
15030 |
VK14 |
Create Condition with
Reference |
15031 |
VK15 |
Create Condition |
15032 |
VK16 |
Create Condition with
Reference |
15033 |
VK17 |
Change condition |
15034 |
VK18 |
Display
condition |
15035 |
VK19 |
Change Condition
Without Menu |
15036 |
VK20 |
Display Condition
Without Menu |
15037 |
VK31 |
Condition
Maintenance: Create |
15038 |
VK32 |
Condition
Maintenance: Change |
15039 |
VK33 |
Condition
Maintenance: Display |
15040 |
VK34 |
Condition Maint.:
Create with Refer |
15041 |
VLBT |
Delivery Creation as
a Job |
15042 |
VLE1 |
Picking with Picking
Waves |
15043 |
VLK1 |
Picking with Picking
Waves |
15044 |
VLK2 |
Picking with Picking
Waves |
15045 |
VLK3 |
Picking with Picking
Waves |
15046 |
VLLA |
RWE: Picking/Goods
Issue Analysis |
15047 |
VLLC |
RWE: Archive
Data |
15048 |
VLLD |
Rough Workload
Forecast: Delete Log |
15049 |
VLLE |
RWE: Goods
Receipt/Putaway Analysis |
15050 |
VLLF |
Picking Waves:
Archive Data |
15051 |
VLLG |
RWE: Analyze Complete
Overview |
15052 |
VLLP |
Rough Workload
Forecast: Display Lo |
15053 |
VLLQ |
RWE: Returns to
Vendor Analysis |
15054 |
VLLR |
RWE: Customer/Store
Return Analysis |
15055 |
VLLS |
Var. Stand. Analyses
Setting App 42 |
15056 |
VLLV |
W&S: Control
RWE/Picking Waves |
15057 |
VLMOVE |
HU Goods
Movements |
15058 |
VLPOD |
POD - Change Outbound
Delivery |
15059 |
VLPODA |
POD - Display
Outbound Delivery |
15060 |
VLPODF |
Worklist: POD
Subsequent Processing |
15061 |
VLPODL |
Worklist: POD
Deliveries |
15062 |
VLPODQ |
Automatic PoD
Confirmation |
15063 |
VLSP |
Subsequent
Outbound-Delivery Split |
15064 |
VLSPS |
Outbound Delivery
Split via HU Scan |
15065 |
VLUNIV |
Change Delivery
(General) |
15066 |
VL00 |
Shipping |
15067 |
VL01 |
Create Delivery |
15068 |
VL01N |
Create Outbound Dlv.
with Order Ref |
15069 |
VL01NO |
Create Outbound Dlv.
w/o Order Ref. |
15070 |
VL02 |
Change Outbound
Delivery |
15071 |
VL02N |
Change Outbound
Delivery |
15072 |
VL03 |
Display Outbound
Delivery |
15073 |
VL03N |
Display Outbound
Delivery |
15074 |
VL04 |
Process Delivery Due
List |
15075 |
VL06 |
Monitor |
15076 |
VL06C |
Outbound Dlvs for
Confirmation |
15077 |
VL06D |
Deliveries for
Distributio |
15078 |
VL06F |
delivery list -
Outb.deliv. |
15079 |
VL06G |
of Oubound Dlvs for
Goods Issu |
15080 |
VL06I |
Delivery Monitor |
15081 |
VL06IC |
of putaway inb.
deliv. |
15082 |
VL06ID |
Deliveries for
Distribution |
15083 |
VL06IF |
inbound
deliveries |
15084 |
VL06IG |
deliveries for goods
receip |
15085 |
VL06IP |
deliveries for
putaway |
15086 |
VL06L |
Deliveries to be
Loaded |
15087 |
VL06O |
Delivery Monitor |
15088 |
VL06P |
of Outbound Dlvs for
Picking |
15089 |
VL06T |
Outbound Dlvs (Trans.
Planning |
15090 |
VL06U |
of Uncheckd Outbound
Deliverie |
15091 |
VL08 |
Confirmation of
Picking Request |
15092 |
VL09 |
Cancel Goods Issue
for Delivery Not |
15093 |
VL10I |
Schedule Lines due
for Delivery |
15094 |
VL10X |
(technical) |
15095 |
VL13 |
Create Deliveries in
Dec.Shipping |
15096 |
VL21 |
Post goods issue in
background |
15097 |
VL22 |
Display Delivery
Change Documents |
15098 |
VL23 |
Goods Issue
(Background Processing) |
15099 |
VL23N |
Goods Issue
(Background Processing) |
15100 |
VL30 |
Shipping |
15101 |
VL31 |
Create Inbound
Delivery |
15102 |
VL31N |
Create Inbound
Delivery |
15103 |
VL31W |
Create Inbnd Dlv.
Notification (WEB |
15104 |
VL32 |
Change Inbound
Delivery |
15105 |
VL32N |
Change Inbound
Delivery |
15106 |
VL32W |
Change Inbnd Dlv.
Notification (WEB |
15107 |
VL33 |
Display Inbound
Delivery |
15108 |
VL33N |
Display Inbound
Delivery |
15109 |
VL34 |
Worklist Inbound
Deliveries |
15110 |
VL35 |
Create Wave Picks:
Delivery/Time |
15111 |
VL35_S |
Create Wave Picks:
Shipment |
15112 |
VL36 |
Change Picking
Waves |
15113 |
VL37 |
Wave Pick
Monitor |
15114 |
VL38 |
Groups Created: Wave
Picks |
15115 |
VL39 |
Billing Documents for
Wave Picks |
15116 |
VL41 |
Create Rough GR |
15117 |
VL42 |
Change Rough GR |
15118 |
VL43 |
Display Rough GR |
15119 |
VL51 |
Create Route
Schedule: Initial Scr. |
15120 |
VL52 |
Change Route
Schedule: Initial Scr. |
15121 |
VL53 |
Display Route
Schedule: Initial Scr |
15122 |
VL70 |
Output From Picking
Lists |
15123 |
VL71 |
Output from Outbound
Deliveries |
15124 |
VL72 |
Output from Groups of
Deliveries |
15125 |
VL73 |
Confirmation of
Decentr.Deliveries |
15126 |
VL74 |
Output from Handling
Units |
15127 |
VL75 |
Shipping Notification
Output |
15128 |
VL76 |
Output from Rough
Goods Receipt |
15129 |
VM01 |
Create Hazardous
Material |
15130 |
VM02 |
Change Hazardous
Material |
15131 |
VM03 |
Display Hazardous
Material |
15132 |
VNEA |
Output: Create
Cond.Table - Rough G |
15133 |
VNEB |
Output-Cond.Table-Change
Ship.Notif |
15134 |
VNE1 |
Output: Create
Cond.Tbl-Ship.Notif. |
15135 |
VNE2 |
Output-Cond.Table-Change
Ship.Notif |
15136 |
VNKP |
Number range
maintenance: RV_VEKP |
15137 |
VN10 |
Number range
maintenance: SD_SCALE |
15138 |
VOA0 |
Order Information
Configuration |
15139 |
VOA01 |
exit lists sales |
15140 |
VOA1 |
Inquiry Information
Configuration |
15141 |
VOA2 |
Quotation Information
Configuration |
15142 |
VOA3 |
Configuration of
Sched.Agreemt Info |
15143 |
VOA4 |
Contract Information
Configuration |
15144 |
VOA5 |
Product Proposal
Info. Configuratio |
15145 |
VOBO |
Config.for Backorder
Processing |
15146 |
VOB3 |
Comparison: Bill.
Docs and Stats |
15147 |
VOC0 |
Contract List
Configuration |
15148 |
VOC1 |
Customizing for List
of Addresses |
15149 |
VOD5 |
Configuration
Cust.Indeped.Reqs.Inf |
15150 |
VOEX |
Incompleteness:
Billing Document |
15151 |
VOFM |
Configuration for
Reqs; Formulae |
15152 |
VOFN |
Call Up Transaction
VOFM |
15153 |
VOF0 |
Configuration of
Billing Informatio |
15154 |
VOF01 |
exit lists sales |
15155 |
VOF02 |
exit lists sales |
15156 |
VOF1 |
Configuration:
Collective Billing |
15157 |
VOF2 |
Configuration Invoice
List Info |
15158 |
VOF3 |
Edit Work List for
Invoice Lists |
15159 |
VOIM |
Incompleteness:
Purchase Order |
15160 |
VOKF |
Configuration Release
of CustPrice |
15161 |
VOKR |
Configuration of
Credit Release |
15162 |
VOK0 |
Conditions: Pricing
in Customizing |
15163 |
VOK1 |
Account
Determination: Customizing |
15164 |
VOK2 |
Output
Determination |
15165 |
VOK3 |
Message
Determination: Purchasing |
15166 |
VOK4 |
Output Determination:
Inventory Mgm |
15167 |
VOLI |
Incompleteness:
Delivery |
15168 |
VOL0 |
Delivery Information
Configuration |
15169 |
VOL01 |
exit lists sales |
15170 |
VOL1 |
Configuration:
Collective Dlv.Proc. |
15171 |
VOL6 |
Configure information
on |
15172 |
VOL7 |
Settings for
Packing |
15173 |
VOPA |
Configuration:
Partner |
15174 |
VOPAN |
Customizing
Partners |
15175 |
VOP2 |
Configuration:
Partner |
15176 |
VORA |
Archiving Control for
Sales Doc. |
15177 |
VORD |
Route definition (to
R/3 vers. 3.1) |
15178 |
VORF |
Route Definition (Up
To Rel. 4.0B) |
15179 |
VORK |
Archiving Control for
Sales Activit |
15180 |
VORL |
Archiving Control for
Delivery |
15181 |
VORN |
Central Archiving
Control |
15182 |
VORR |
Archiving Control for
Billing Docs |
15183 |
VOTX |
Configuration:
Texts |
15184 |
VOTXN |
Maintain Text
Customizing |
15185 |
VOVS |
Define Status in
Overview Screen |
15186 |
VOWE |
Incompleteness: Goods
Receipt |
15187 |
VPE1 |
Create sales
representative |
15188 |
VPE2 |
Change sales
representative |
15189 |
VPE3 |
Display sales
representative |
15190 |
VPM4 |
Merge: Japan - Import
Code Number |
15191 |
VPNR |
View of the active
PNR in 1A |
15192 |
VPN1 |
Number Range for
Contact Person |
15193 |
VPRE |
PRICAT manual
creation |
15194 |
VPSK |
DisplPartnDetProc.f.each
Activ.Type |
15195 |
VPS2 |
Maintain
Partn.Det.Proc.f.eachActTy |
15196 |
VP94 |
Load Import Code No.
for Japan |
15197 |
VP94X |
Load Import Code No.
for Japan |
15198 |
VRLI |
FT: Reorg. T609S
Delivery |
15199 |
VRRE |
Returns Delivery for
RMA Order |
15200 |
VRWE |
FT: Reorg. T609S
Goods Receipt |
15201 |
VSBSMS |
SBWAP Reporting |
15202 |
VSB1 |
Self-Billing Proc.
Inbound Monitor |
15203 |
VS00 |
SD Main Menu for
Customer |
15204 |
VS01 |
Create Scale |
15205 |
VS02 |
Change Scale |
15206 |
VS03 |
Display Scale |
15207 |
VS04 |
Create Scale with
Reference |
15208 |
VS05 |
List Scales |
15209 |
VTBT |
Report for Definition
of Batch Run |
15210 |
VTBW |
Reorg.: Shipment Data
in BW |
15211 |
VTDOCU |
Tech. documentation
transportation |
15212 |
VTFAKT |
Bill Deliveries |
15213 |
VTRC |
XSI Cockpit |
15214 |
VTRK |
Tracking |
15215 |
VTRS |
XSI: Carrier: Master
Data |
15216 |
VTWABU |
Post goods issue |
15217 |
VT00 |
Transportation |
15218 |
VT01 |
Old: Create
Shipment |
15219 |
VT01N |
Create Shipment |
15220 |
VT02 |
Old: Change
Shipment |
15221 |
VT02N |
Change Shipment |
15222 |
VT03 |
Old: Display
Shipment |
15223 |
VT03N |
Display Shipment |
15224 |
VT04 |
Transportation
Worklist |
15225 |
VT10 |
Select shipments:
Start |
15226 |
VT18 |
Start F4 Help
Shipping |
15227 |
VT19 |
Shipment Tendering
Status Monitor |
15228 |
VT20 |
Overall Shipment
Process Monitor |
15229 |
VT22 |
Display
Change-Document Shipment |
15230 |
VT30 |
Initial internet tran
for shipment |
15231 |
VT30N |
Events for
Carriers |
15232 |
VT31 |
Shipment
tendering |
15233 |
VT31C |
screen for shipment
tend |
15234 |
VT31N |
Selection Variants
for Fwdg Agents |
15235 |
VT32 |
Shipment Status
list |
15236 |
VT33 |
for Carriers |
15237 |
VT34 |
Reports for Carriers
via HTML |
15238 |
VT34M |
Reports for Carriers
via WML |
15239 |
VT60 |
Transfer Location
Master Data to TP |
15240 |
VT61 |
Ext. transport.
planning deliveries |
15241 |
VT62 |
Send Deliveries to
Forwarding Agent |
15242 |
VT63 |
Freight Plng Status
from Deliveries |
15243 |
VT68 |
Deallocate delivery
from TPS |
15244 |
VT69 |
Plan Deliveries from
Freight Plng |
15245 |
VT70 |
Output for
Shipments |
15246 |
VUA2 |
Maintain Doc.Type
Incompletion Proc |
15247 |
VUA3 |
Display Doc.Type
Incompletion Proc. |
15248 |
VUE2 |
Maintain Sched.Line
Incompletion Pr |
15249 |
VUE3 |
Display Sched.Line
Incompletion Pro |
15250 |
VUPA |
Display Partner
Incompletion Proc. |
15251 |
VUP2 |
Maintain Item
Incompletion Procedur |
15252 |
VUP3 |
Display Item
Incompletion Procedure |
15253 |
VVG1 |
Create Output:
Group |
15254 |
VVG2 |
Change output:
Groups |
15255 |
VVG3 |
Display Output:
Group |
15256 |
VV11 |
Create Output:
Sales |
15257 |
VV12 |
Change output:
Sales |
15258 |
VV13 |
Display Output:
Sales |
15259 |
VV21 |
Create Output:
Shipping |
15260 |
VV22 |
Change output:
Shipping |
15261 |
VV23 |
Display Output:
Shipping |
15262 |
VV31 |
Create Output :
Billing |
15263 |
VV32 |
Change output:
Billing |
15264 |
VV33 |
Display Output:
Billing |
15265 |
VV51 |
Create Output for
Sales Activity |
15266 |
VV52 |
Change Output: Sales
Activity |
15267 |
VV53 |
Display Output: Sales
Activity |
15268 |
VV61 |
Create Output:
Handling Units |
15269 |
VV62 |
Change Output:
Handling Unit |
15270 |
VV63 |
Display Output:
Handling Unit |
15271 |
VV71 |
Create Output:
Transportation |
15272 |
VV72 |
Change Output:
Transportation |
15273 |
VV73 |
Display Output:
Transportation |
15274 |
VW01 |
SD Scenario 'Incoming
Orders' |
15275 |
VW02 |
SD Scenario 'Freedom
to Shop' |
15276 |
VW10 |
SD Scenario 'Order
Status' |
15277 |
VXA1 |
Docs Assigned to
Financial Document |
15278 |
VXA2 |
Existing Financial
Documents |
15279 |
VXA3 |
Financial Documents:
Blocked Docs |
15280 |
VXA4 |
Financial Documents:
Simulation |
15281 |
VXA5 |
Document. Payments:
Print Monitorin |
15282 |
VXA7 |
Documentary Payments:
Simulation |
15283 |
VXBC |
SLS: List of Blocked
Customers |
15284 |
VXCZ |
INTRASTAT: Form -
Czech Republic |
15285 |
VXDA |
SLS: Audit Trail -
Customer Master |
15286 |
VXDG |
Export Control |
15287 |
VXDP |
Declarations to the
Authorities |
15288 |
VXDV |
List of Expiring SLS
Records |
15289 |
VXGK |
Export Control |
15290 |
VXHU |
INTRASTAT: Form -
Hungary |
15291 |
VXIE |
Maintain Foreign
Trade Data |
15292 |
VXJ0 |
Foreign Trade: MITI
Decl. - Japan |
15293 |
VXJ3 |
Foreign Trade: Import
Decl. Japan |
15294 |
VXKA |
SLS: Audit Trail:
Vendor Master |
15295 |
VXKD |
Declarations to the
Authorities |
15296 |
VXKP |
Configuration:
Maintain Tables T180 |
15297 |
VXLA |
Legal Control: SLS -
Audit Trail |
15298 |
VXLB |
Legal Control: SLS:
Sim.: Address |
15299 |
VXLC |
SLS: Vendor Check -
Scenario 3 |
15300 |
VXLD |
Legal Control: SLS -
List Display |
15301 |
VXLE |
SLS: Scenario 5 -
Vendor Master |
15302 |
VXLP |
Legal Control: SLS:
Keyword: Addres |
15303 |
VXLU |
Legal Control: SLS -
Data Service |
15304 |
VXLX |
Legal Control: SLS:
Sim. Customer |
15305 |
VXLY |
Legal Control: SLS:
Sim. Deliv. |
15306 |
VXLZ |
Sanctioned Party List
Screen |
15307 |
VXL1 |
Legal Control: SLS -
Scenario 1 |
15308 |
VXL2 |
Legal Control: SLS -
Scenario 2 |
15309 |
VXL3 |
Legal Control: SLS -
Scenario 3 |
15310 |
VXL4 |
Legal Control: SLS -
Scenario 4 |
15311 |
VXL5 |
Legal Control: SLS -
Scenario 5 |
15312 |
VXL6 |
Legal Control: SLS:
Sim.: Customer |
15313 |
VXL7 |
Legal Control: SLS:
Search Terms |
15314 |
VXL8 |
Legal Control: SLS:
Change History |
15315 |
VXL9 |
Legal Control: SLS:
Sim.: Vendor |
15316 |
VXME |
Declarations to the
Authorities |
15317 |
VXMO |
Common Agricultural
Policy |
15318 |
VXPL |
INTRASTAT: Form -
Poland |
15319 |
VXPR |
Export Control |
15320 |
VXSE |
Declarations to the
Authorities |
15321 |
VXSIM |
Simulate Import |
15322 |
VXSK |
INTRASTAT: Form -
Slovakia |
15323 |
VXSL |
Foreign Trade: Area
Menu SLS |
15324 |
VXSW |
Mass change material
commodity code |
15325 |
VXS1 |
Legal Control: SLS:
Create Entry |
15326 |
VXS2 |
Ges. Kontrolle: SLS:
Change Entry |
15327 |
VXS3 |
Legal Control: SLS:
Display Entry |
15328 |
VX0C |
Foreign Trade:
Customizing Menu |
15329 |
VX00 |
Export Control |
15330 |
VX01 |
Create license
(old) |
15331 |
VX01N |
Create license |
15332 |
VX01X |
Create control record
(new) |
15333 |
VX02 |
Change license
(old) |
15334 |
VX02N |
Change license |
15335 |
VX02X |
Change control record
(new) |
15336 |
VX03 |
Display license
(old) |
15337 |
VX03N |
Display license |
15338 |
VX03X |
Display control
record (new) |
15339 |
VX04N |
Maintain license |
15340 |
VX07 |
Simulation: License
Check |
15341 |
VX08 |
Simulation: Boycott
List Check |
15342 |
VX09 |
Simulation: Embargo
Check |
15343 |
VX11 |
Create Financial
Document |
15344 |
VX11N |
Create financial
document |
15345 |
VX11X |
Create Financial
Document |
15346 |
VX12 |
Change Financial
Document |
15347 |
VX12N |
Change Financial
Document |
15348 |
VX12X |
Change Financial
Document |
15349 |
VX13 |
Display Financial
Document |
15350 |
VX13N |
Display financial
document |
15351 |
VX13X |
Display Financial
Document |
15352 |
VX14N |
Maintain financial
documents |
15353 |
VX16 |
BAFA diskette:
Selection |
15354 |
VX17 |
Create BAFA
diskette |
15355 |
VX22 |
Change license data
(old) |
15356 |
VX22N |
Change License
Data |
15357 |
VX23 |
Display license data
(old) |
15358 |
VX23N |
Display license
data |
15359 |
VX24N |
Maintain control
data |
15360 |
VX30 |
Legal Control: Export
Ctrl Class |
15361 |
VX94 |
Declarations to
Authorities: Check |
15362 |
VX98 |
Displ.FT Data in
Purch.Doc.-INTERNE |
15363 |
VX99 |
FT/Customs: General
overview |
15364 |
V101 |
Initial Sales
Menu |
15365 |
V12L_A |
Create Pricing
Report |
15366 |
V12L_B |
Change Pricing
Report |
15367 |
V12L_C |
Display Pricing
Report |
15368 |
V12L_D |
Execute Pricing
Report |
15369 |
V12LCA |
Create Pricing
Report |
15370 |
V12LCB |
Change Pricing
Report |
15371 |
V23 |
Sales Documents
Blocked for Billing |
15372 |
V633 |
Customer Conversion
Dec.Shipping |
15373 |
WA/A |
Mess.Deter.; Alloc
Tbl: Creat.Cond. |
15374 |
WA/B |
Mess.Deter.;Alloc
Tbl: Chng Cond.Re |
15375 |
WA/C |
Mess.Deter.Alloc Tbl:
Displ Cond.Re |
15376 |
WA/1 |
Create Mess. Cond.
Tbl; Alloc Notif |
15377 |
WA/2 |
Ch. Mess. Cond. Tbl;
Alloc. Notif. |
15378 |
WA/3 |
Displ. Mess. Cond.
Tbl; Alloc Notif |
15379 |
WAA01 |
WA Create
(Auth-Apprvd Waste Genrtr |
15380 |
WAA02 |
WA Change
(Auth-Apprvd Waste Genrtr |
15381 |
WAA03 |
WA Display
(Auth-Apprvd Waste Gnrtr |
15382 |
WAA04 |
WA Extend
(Auth.-Appr. Waste Gener. |
15383 |
WAA10 |
WA Create
(Auth-Apprvd Waste Dispsr |
15384 |
WAA11 |
WA Change
(Auth-Apprvd Waste Dispsr |
15385 |
WAA12 |
WA Display
(AuthApprvd Waste Dispsr |
15386 |
WAA13 |
WA Extend
(Auth.-Appr. Wst Disposer |
15387 |
WAA19 |
WA Create (AuthApprvd
Waste Transp. |
15388 |
WAA20 |
WA Change (AuthApprvd
Waste Transp. |
15389 |
WAA21 |
WA Display
(AuthApprvd Waste Trnsp. |
15390 |
WAA22 |
WA Extend
(Auth.-Appr. Wst Transp.) |
15391 |
WAA23 |
WA Create
(Authority) |
15392 |
WAA24 |
WA Change
(Authority) |
15393 |
WAA25 |
WA Display
(Authority) |
15394 |
WAA26 |
WA Extend
(Authority) |
15395 |
WACBA |
Archive Posting
Lists |
15396 |
WACBL |
Restore Posting
Lists |
15397 |
WACBLR |
Delete Posting Lists
from Archive |
15398 |
WACCIA |
Archive Customer
Settlements |
15399 |
WACCIR |
Delete Archived
Customer Settlement |
15400 |
WACLA |
Archive Remuneration
List |
15401 |
WACLF |
Restore Vendor
Billing Documents |
15402 |
WACLFA |
Archive Vendor
Billing Documents |
15403 |
WACLFR |
Delete Billing
Documents frm Archiv |
15404 |
WACLR |
Restore Remuneration
Lists |
15405 |
WACLRR |
Delete Remuner. Lists
from Archive |
15406 |
WACO02 |
Waste Workbench |
15407 |
WACRL |
Restore Settlement
Request Lists |
15408 |
WACRLA |
Archive Settlement
Request Lists |
15409 |
WACRLR |
Delete Settle.
Req.Lists frm Archiv |
15410 |
WACSIA |
Activate Expense
Settlements |
15411 |
WACSIR |
Delete Archived
Expense Settlements |
15412 |
WACZR |
Restore Settlement
Request |
15413 |
WACZRA |
Archive Settlement
Requests |
15414 |
WACZRR |
Delete Settlem.
Request from Archiv |
15415 |
WAE01 |
Create Entry
Document |
15416 |
WAE02 |
Change Entry
Document |
15417 |
WAE03 |
Display Entry
Document |
15418 |
WAE10 |
Easy Entry |
15419 |
WAFS |
Send Merchandise
Category to AFS |
15420 |
WAHDC |
AHD/PDF
Customizing |
15421 |
WAHD1 |
Load Alternative
Historical Data |
15422 |
WAHD2 |
Change Alternative
Historical Data |
15423 |
WAHD3 |
Display Alternative
Historical Data |
15424 |
WAHD4 |
Delete Alternative
Historical Data |
15425 |
WAKC |
Maintain promotion
themes |
15426 |
WAKN |
Output bundling
promotions |
15427 |
WAKV |
Promotion
announcement preview |
15428 |
WAK0 |
Promotion
management |
15429 |
WAK1 |
Create promotion |
15430 |
WAK10 |
Send reply f. promo.
for each plant |
15431 |
WAK11 |
Display promotion for
each plant |
15432 |
WAK12 |
Maintain promotion
items |
15433 |
WAK13 |
Promotion Change
Documents |
15434 |
WAK14 |
Report RWAKT310
(Promo for mat.) |
15435 |
WAK15 |
Report RWAKT320
(promos for plant) |
15436 |
WAK16 |
Price activation in
background |
15437 |
WAK17 |
Batch Allocation
Table Generation |
15438 |
WAK18 |
Batch Promotion
Listing |
15439 |
WAK19 |
Batch Promotion
Announcement |
15440 |
WAK2 |
Change promotion |
15441 |
WAK20 |
Batch Supply Source
Determination |
15442 |
WAK3 |
Display
promotion |
15443 |
WAK4 |
Delete promotion |
15444 |
WAK5 |
Initial screen -
Subseq. processing |
15445 |
WAK6 |
Initial scr.: overv.
prices margins |
15446 |
WAK7 |
List promotion
materials for plant |
15447 |
WAK8 |
Plant - materials in
promotion |
15448 |
WAM01 |
Create Disposal
Documents |
15449 |
WAM02 |
Edit Disposal
Documents |
15450 |
WAM03 |
Display Disposal
Documents |
15451 |
WAM04 |
Find Disposal
Documents |
15452 |
WAM05 |
Disposal Documents
List Display |
15453 |
WAPRL |
Settlement Request
List - ApplStatu |
15454 |
WAPZR |
Payment Docs for
Application Status |
15455 |
WAP1 |
Edit Appointments
Worklist |
15456 |
WAP2 |
Change
Appointments |
15457 |
WAP3 |
Display
Appointments |
15458 |
WAP4 |
Appointments:
Overview |
15459 |
WAP5 |
Appointment;
Departure |
15460 |
WAP6 |
Change
Appointment(Indiv. Maintnce) |
15461 |
WAP7 |
Appointments:
Plnd/Actual Compariso |
15462 |
WAST |
Copied to CBWABDT
(Copy BP Config |
15463 |
WATREE |
Master Data |
15464 |
WA00 |
Allocation Main
Menu |
15465 |
WA01 |
Create Allocation
Table |
15466 |
WA02 |
Change Allocation
Table |
15467 |
WA03 |
Display Allocation
Table |
15468 |
WA04 |
Alloc Tbl Processing:
Plant Reply |
15469 |
WA05 |
Alloc Tbl FDG:
Generate POs |
15470 |
WA06 |
Alloc Tbl FDG:
Generate Deliveries |
15471 |
WA07 |
Alloc Tbl FDG:
Generate Wrhse Order |
15472 |
WA08 |
Generate Alloc. Table
Follow-On Doc |
15473 |
WA09 |
Deletion of
Allocation Tables |
15474 |
WA09H |
Allocation Table
Emergency Deletion |
15475 |
WA11 |
Message Bundling;
Allocation Table |
15476 |
WA12 |
Create
Reminders/Accept Plnd Qties |
15477 |
WA14 |
Reply; Plant |
15478 |
WA15A |
Mess.Deter.; Alloc
Tbl: Creat.Cond. |
15479 |
WA15B |
Mess.Deter.;Alloc
Tbl: Chng Cond.Re |
15480 |
WA15C |
Mess.Deter.Alloc Tbl:
Displ Cond.Re |
15481 |
WA21 |
Create Allocation
Rule |
15482 |
WA22 |
Change Allocation
Rule |
15483 |
WA23 |
Display Allocation
Rule |
15484 |
WA30 |
Allocation Tables for
Objects |
15485 |
WA35 |
Allocation
Instruction |
15486 |
WA40 |
Adjust Alloc Tbl
After Entering GR |
15487 |
WA50 |
Generate Allocation
Rule |
15488 |
WA51 |
Reassign Gen. Alloc
Rules/Plant |
15489 |
WA52 |
Alloc Rule Lists |
15490 |
WA53 |
Create Selection
Variants |
15491 |
WA54 |
Generate Alloc Rule /
Test RIS-L |
15492 |
WA56 |
Generate Allocation
Rule (SAP BW) |
15493 |
WA60 |
Create Selection
Variant for PO |
15494 |
WA61 |
Create Sel. Var. for
Del. Generatio |
15495 |
WB/A |
Message deter.
promo:create cond.re |
15496 |
WB/B |
Mess.deter.Promo:
chng conditon rec |
15497 |
WB/C |
Mess.deter.promo:
display cond. rec |
15498 |
WB/1 |
Sub. cond.;cr. tab;
promo announ. |
15499 |
WB/2 |
Sub.cond.;change tbl;
promo ann. |
15500 |
WB/3 |
Sub. cond.; disp.
tab; promo ann. |
15501 |
WBBA |
Assortment List:
Analyze Dates |
15502 |
WBBR |
Reorganize Assort.
List Versions |
15503 |
WBBS |
Display Assort. List
Versions |
15504 |
WBB0 |
Assortment list
applicatiom menu |
15505 |
WBDEMO |
Demo: Template
Interface |
15506 |
WBF1 |
IS-R: Stock Overview;
Empties |
15507 |
WBF2 |
Display GI/GR Diff.
for Stck Trans. |
15508 |
WBLR |
Create posting lists
using report |
15509 |
WBLRB |
Posting Lists for
Remuner. List |
15510 |
WBLS |
Posting List
Cancellation |
15511 |
WBL1 |
Create posting list
manually |
15512 |
WBL2 |
Change posting
list |
15513 |
WBL3 |
Display posting
list |
15514 |
WBL4 |
Release blocked
posting lists |
15515 |
WBST |
SAP Retail: Inventory
Management |
15516 |
WBTE |
Export plant data
(file transfer) |
15517 |
WBTI |
Import plants (file
transfer) |
15518 |
WBVK |
Subsequent
settlement |
15519 |
WBWF |
Contract: Workflw
Workbench |
15520 |
WB00 |
Subsequent
settlement |
15521 |
WB01 |
Create plant |
15522 |
WB02 |
Change plant |
15523 |
WB03 |
Display plant |
15524 |
WB06 |
Archiving flag;
plant |
15525 |
WB07 |
Change plant/customer
assignment |
15526 |
WB08 |
Change plant/vendor
assignment |
15527 |
WB2C |
Messages - Target
Group: Customer |
15528 |
WB2L |
Long Short
Analysis |
15529 |
WB2M |
Messages for
Management |
15530 |
WB2R |
Global Trade General
Control |
15531 |
WB2V |
Messages for
Vendor |
15532 |
WB20 |
Global Trade |
15533 |
WB21 |
Trading contract:
Create |
15534 |
WB22 |
Trading contract:
Change |
15535 |
WB23 |
Trading contract:
Display |
15536 |
WB24 |
Trading contract:
Coll. status proc |
15537 |
WB25 |
Trad. contract list:
Contracts list |
15538 |
WB26 |
Trading Contract:
Document Flow |
15539 |
WB27 |
Trading contract:
Standard analysis |
15540 |
WB28 |
Trading contract:
Change history |
15541 |
WB30 |
Mass maintenance MG
to plant |
15542 |
WB31 |
Trading Contract:
Fincl Documents |
15543 |
WB35 |
Layout overview |
15544 |
WB40 |
List analysis for
classes |
15545 |
WB50 |
Plant group; create
alloc tbl |
15546 |
WB51 |
Plant group; change
alloc tbl |
15547 |
WB52 |
Plant group; display
alloc table |
15548 |
WB53 |
Plant group; delete
alloc tbl |
15549 |
WB54 |
PG Maintain allocTbl;
plant to clas |
15550 |
WB55 |
PG AllocTbl; maintain
class to clas |
15551 |
WB56 |
PG AllTbl; maintain
plants in class |
15552 |
WB57 |
PG AllocTbl display
plants in class |
15553 |
WB58 |
PG Alloc tbl display
class to class |
15554 |
WB59 |
PG AllocTbl display
plants in class |
15555 |
WB60 |
Plant group; create
promotions |
15556 |
WB61 |
Plant group; change
promotions |
15557 |
WB62 |
Plant group; display
promotions |
15558 |
WB63 |
Plant group; delete
promotions |
15559 |
WB64 |
PG Promotion; maint.
plants to clas |
15560 |
WB65 |
PG Promotion; maint.
class to class |
15561 |
WB66 |
PG Promotion; maint.
plants to clas |
15562 |
WB67 |
PG Promotion; maint.
plants to clas |
15563 |
WB68 |
PG Promotion; displ.
class to class |
15564 |
WB69 |
PG Promotion; displ.
plants in clas |
15565 |
WB70 |
Create assortment
class |
15566 |
WB71 |
Change assortment
class |
15567 |
WB72 |
Display assortment
class |
15568 |
WB73 |
Delete assortment
class |
15569 |
WB74 |
Maintain assortments
to classes |
15570 |
WB75 |
Maintain classes to
classes |
15571 |
WB76 |
Maintain assortments
in class |
15572 |
WB77 |
Display assortments
to classes |
15573 |
WB78 |
Display Class for
Classes |
15574 |
WB79 |
Display assortments
in class |
15575 |
WB80 |
Create plant group
Other |
15576 |
WB81 |
Change plant group
Other |
15577 |
WB82 |
Display plant group
Other |
15578 |
WB83 |
Delete plant group
Other |
15579 |
WB84 |
PG Other; maint.
plant to classes |
15580 |
WB85 |
PG Other; maint.
class to classes |
15581 |
WB86 |
PG Other; maint.
plant in class |
15582 |
WB87 |
PG Other; displ.plant
to classes |
15583 |
WB88 |
PG Other; class to
class |
15584 |
WB89 |
PG Other; displ.
plants in class |
15585 |
WCCA |
Generate Print
Settings |
15586 |
WCCB |
Create/Delete
Applications |
15587 |
WCC1 |
Maintain Conflict
Rules |
15588 |
WCC2 |
Assistant for Model
Selection |
15589 |
WCC3 |
Generate Basic
Settings |
15590 |
WCC8 |
Assign Technical
Objects |
15591 |
WCC9 |
Assign Operational
Conditions |
15592 |
WCI1 |
WCM: Check -
WCCO |
15593 |
WCI2 |
WCM: Check -
WCCOR |
15594 |
WCI3 |
WCM: Check - WCCO
<-> WCCOR |
15595 |
WCI4 |
WCM: Check -
WCCA |
15596 |
WCLA |
WCM: WAP (List
Editing) |
15597 |
WCLB |
WCM: (Multi-Level
List Editing) |
15598 |
WCLC |
WCM: WCD (List
Editing) |
15599 |
WCLD |
WCM: WCD (List
Editing) |
15600 |
WCLE |
WCM: (Multi-Level
List Editing) |
15601 |
WCLF |
WCM: Operational
Log |
15602 |
WCL1 |
WCM: WCD Template
(List Editing) |
15603 |
WCL2 |
WCM: WCD Template
(List Editing) |
15604 |
WCL3 |
WCM: Op. WCD (List
Editing) |
15605 |
WCL4 |
WCM: Op. WCD (List
Editing) |
15606 |
WCL5 |
WCM: WCA (List
Editing) |
15607 |
WCL6 |
WCM: WCA (List
Editing) |
15608 |
WCL7 |
WCM: WAPI (List
Editing) |
15609 |
WCL8 |
WCM: WAPI (List
Editing) |
15610 |
WCL9 |
WCM: WAP (List
Editing) |
15611 |
WCM |
Work Clearance
Management |
15612 |
WCMA |
RIS: OTB -
Selection |
15613 |
WCMB |
RIS: OTB -
Selection |
15614 |
WCMC |
RIS: OTB -
Selection |
15615 |
WCMCP |
Category Manager
Workbench - Exampl |
15616 |
WCMD |
RIS: OTB -
Selection |
15617 |
WCME |
RIS: STRPS/Mvmts +
Stock - Selectio |
15618 |
WCM1 |
Define CM area of
responsibility |
15619 |
WCM2 |
Display worksheet for
CM |
15620 |
WCM3 |
Display CM area of
responsibility |
15621 |
WCM4 |
Delete CM area of
responsibility? |
15622 |
WCPC |
Customizing Internet
product catalo |
15623 |
WCRA |
WCM: Create WAP for
WAP |
15624 |
WCRB |
WCM: Create WCD
Template for WAP |
15625 |
WCRC |
WCM: Create Op. WCD
for WAP |
15626 |
WCRD |
WCM: Create WCA for
WAPI |
15627 |
WCRF |
WCM: Create WAP for
WCD |
15628 |
WCRG |
WCM: Create Op. WCD
for Order |
15629 |
WCRH |
WCM: Create WCD
Template with Order |
15630 |
WCRJ |
WCM: Create WAPI for
Order |
15631 |
WCRK |
WCM: Create WAPI for
WAP |
15632 |
WCRM |
WCM: Create WAPI for
WAPI |
15633 |
WCR1 |
WCM: Create WCD
Template for WCD |
15634 |
WCR2 |
WCM: Create WCD
Template for WAPI |
15635 |
WCR3 |
WCM: Create Op. WCD
for WAPI |
15636 |
WCR4 |
WCM: Create Op. WCD
for WCD |
15637 |
WCR5 |
WCM: Create WCA for
Order |
15638 |
WCR6 |
WCM: Create WCA for
WAP |
15639 |
WCR7 |
WCM: Create WCA for
WCD |
15640 |
WCR8 |
WCM: Create WAP for
Order |
15641 |
WCR9 |
WCM: Create WAP for
WAPI |
15642 |
WCSO |
SAP Retail Store:
Consumer Order |
15643 |
WCSOC |
Change Order |
15644 |
WCSOD |
Deliver Sales
Order |
15645 |
WCSOS |
SAP Retail Store:
Cons. Order Statu |
15646 |
WCTA |
WCM: Create WAP |
15647 |
WCTB |
WCM: Change WAP |
15648 |
WCTC |
WCM: Display WAP |
15649 |
WCTH |
WCM: Create WAPI |
15650 |
WCTI |
WCM: Change WAPI |
15651 |
WCTJ |
WCM: Display
WAPI |
15652 |
WCTK |
WCM: Create WCA |
15653 |
WCTL |
WCM: Change WCA |
15654 |
WCTM |
WCM: Display WCA |
15655 |
WCTP |
WCM: Assignment of
WAP |
15656 |
WCTQ |
WCM: Assignment of
WCA |
15657 |
WCTR |
WCM: Assignment of
Operational WCD |
15658 |
WCTS |
WCM: Assignment of
WAPI |
15659 |
WCTU |
WCM: Assignment of
Order |
15660 |
WCT1 |
WCM: Create WCD
Template |
15661 |
WCT2 |
WCM: Change WCD
Template |
15662 |
WCT3 |
WCM: Display WCD
Template |
15663 |
WCT6 |
WCM: Create
Operational WCD |
15664 |
WCT7 |
WCM: Change
Operational WCD |
15665 |
WCT8 |
WCM: Display
Operational WCD |
15666 |
WCUM |
Maintain
customer |
15667 |
WCU1 |
Maintain
customer |
15668 |
WCU2 |
SAP Retail Store:
Customer Mainten. |
15669 |
WCWBNR |
Number Range
Maintenance: W_CWB |
15670 |
WCW1 |
WCM: 'DLFL' Status
Conversion |
15671 |
WC01 |
Edit
Characteristic |
15672 |
WC02 |
Number Range for SP
Calculation |
15673 |
WC03 |
Number range;
allocation rule |
15674 |
WC04 |
Number ranges;
Promotions |
15675 |
WC05 |
Number ranges;
allocation table |
15676 |
WC06 |
Number Ranges Status
Tracking |
15677 |
WC07 |
Number ranges for
free goods |
15678 |
WC08 |
Number ranges layout
promo/plant |
15679 |
WC10 |
Batch Worklist for
Pricing |
15680 |
WC11 |
Batch Changes;
Assortments |
15681 |
WC12 |
Batch Settlement for
Arrangements |
15682 |
WC13 |
Batch List Output for
Arrangements |
15683 |
WC14 |
Batch Vendor Bus.
Volume for Arrngm |
15684 |
WC15 |
Batch Detailed Stmnt
for Arrangemen |
15685 |
WC16 |
Batch Extension Val.
Period/Arrngmn |
15686 |
WC17 |
Batch Update Vendor
Business Volume |
15687 |
WC18 |
Batch Check Open GR
Qty for Arrngmn |
15688 |
WC19 |
Batch Stat. Recomp.
Vendor Bus. Vol |
15689 |
WC20 |
Batch Stat. Recom. on
Individ. Lev. |
15690 |
WC21 |
Batch Reorg Data in
LIS |
15691 |
WC22 |
Batch List Rtl
Changes for Material |
15692 |
WC23 |
Batch IV; Immediate
Cyclic Check |
15693 |
WC24 |
Batch POS
Outbound |
15694 |
WC25 |
Batch Assortment
List/Shelf-Edge La |
15695 |
WC26 |
Batch Forecast |
15696 |
WC27 |
Batch Requirements
Planning per Pln |
15697 |
WC28 |
Batch Set Central
Block |
15698 |
WC29 |
Batch; Alloc Tbl
Message Bundling |
15699 |
WC30 |
Batch; Promotion
Message Bundling |
15700 |
WC31 |
Batch Preparation of
Adv. Tax Retur |
15701 |
WC32 |
Batch POS Outb.
Ini |
15702 |
WC33 |
Assortment List:
Initial. & FullVer |
15703 |
WC34 |
Batch repeat
terminated upload |
15704 |
WC35 |
Batch repeat
incorrect upload |
15705 |
WC41 |
Batch worklist for
doc. index |
15706 |
WC63 |
Number Range for SP
Calculation |
15707 |
WDBI |
Assort. List: Full
Vers. and Init. |
15708 |
WDBM |
Assort. List.: Manual
Request |
15709 |
WDBU |
Assortment List:
Change Message |
15710 |
WDFR |
Create Perishables
Planning |
15711 |
WDFR2 |
Change Perishables
Planning |
15712 |
WDFR3 |
Display Perishables
Planning |
15713 |
WDH1 |
Maintain plant
hierarchy (SD) |
15714 |
WDH2 |
Display customer
hierarchy (SD) |
15715 |
WDIS |
Materials Planning
for SAP Retail |
15716 |
WDKR |
Create customers from
vendors |
15717 |
WDLS |
Delete Error
Messages |
15718 |
WDRD1 |
Determine Delivery
Relationship |
15719 |
WDRD2 |
Change Delivery
Relationship |
15720 |
WDRD3 |
Display Delivery
Relationship |
15721 |
WDRD4 |
Delete Delivery
Relationship |
15722 |
WDSR |
Reorg of download
status tracking |
15723 |
WDTS |
Delete Status
Information |
15724 |
WEBU |
Printing Labels via
Assortment List |
15725 |
WEDI |
EDI Basis |
15726 |
WEKF |
Purchase order SAP
Retail |
15727 |
WENA |
Messages on Basis of
Changes |
15728 |
WESO |
Special Request for
Labels |
15729 |
WETI |
IS-R Labeling |
15730 |
WEWU |
EMU conversions in
retail |
15731 |
WE02 |
Display IDoc |
15732 |
WE05 |
IDoc Lists |
15733 |
WE06 |
Active IDoc
monitoring |
15734 |
WE07 |
IDoc statistics |
15735 |
WE09 |
Search for IDoc in
Database |
15736 |
WE10 |
Search for IDoc in
Archive |
15737 |
WE11 |
Delete IDocs |
15738 |
WE12 |
Test Modified Inbound
File |
15739 |
WE14 |
Test Outbound
Processing |
15740 |
WE15 |
Test Outbound
Processing from MC |
15741 |
WE16 |
Test Inbound
File |
15742 |
WE17 |
Test Status File |
15743 |
WE18 |
Generate Status
File |
15744 |
WE19 |
Test tool |
15745 |
WE20 |
Profiles |
15746 |
WE21 |
Port definition |
15747 |
WE23 |
Verification of IDoc
processing |
15748 |
WE30 |
Development IDoc
Type |
15749 |
WE31 |
Development IDoc
Segment |
15750 |
WE32 |
Development IDoc
View |
15751 |
WE40 |
IDoc
Administration |
15752 |
WE42 |
Process codes;
inbound |
15753 |
WE45 |
Forward (inbound)
(V3; EDILOGADR) |
15754 |
WE46 |
IDoc
administration |
15755 |
WE47 |
Status
Maintenance |
15756 |
WE56 |
IDoc
Administration |
15757 |
WE60 |
Documentation for
IDoc types |
15758 |
WE61 |
Documentation for
IDoc record types |
15759 |
WE62 |
Documentation for
segments |
15760 |
WE63 |
Documentation |
15761 |
WE64 |
Documentation message
types |
15762 |
WFCS01 |
Sales Forecast |
15763 |
WFCS02 |
Delete Sales
Forecast |
15764 |
WFCS03 |
Display Data for
Sales Forecast |
15765 |
WFCS04 |
Forecast: Consumption
from MR |
15766 |
WFIL |
Store Order for SAP
Retail |
15767 |
WFL1 |
Document flow; vendor
billing docs |
15768 |
WFL2 |
Document flow;
posting lists |
15769 |
WFL3 |
Document Flow;
Remuneration Lists |
15770 |
WFL4 |
Document flow;
settlement requests |
15771 |
WFL5 |
Document flow;
request lists |
15772 |
WFRE |
Distribution of
Returns |
15773 |
WFWS |
WSDL Import |
15774 |
WF00 |
Workflow: Choose
Processes |
15775 |
WF01 |
Workflow:
Process |
15776 |
WF02 |
Workflow: Rule
Editor |
15777 |
WF03 |
Workflow: Display
Process |
15778 |
WF04 |
Workflow: Process in
Background |
15779 |
WF05 |
Workflow: Queue |
15780 |
WF10 |
Collective Purchase
Order |
15781 |
WF10A |
Collective PO Without
Tabstrips |
15782 |
WF20 |
Change
Distribution |
15783 |
WF30 |
Merchandise
Distribution: Monitor |
15784 |
WF40 |
Delete
Distribution |
15785 |
WF50 |
Adjust
Distribution |
15786 |
WF50A |
Adjust
Distribution |
15787 |
WF51 |
Modify Distribution
(in Background) |
15788 |
WF60 |
Create Outbound
Deliveries |
15789 |
WF70 |
Create Distribution
Orders |
15790 |
WF80 |
Merchandise
Distribution Log |
15791 |
WF90 |
Delete Merch.
Distrib. Applic. Log |
15792 |
WGCL |
Classification
system; Retail |
15793 |
WGRT |
Transport of
classifiable objects |
15794 |
WGSE |
Sending material
group hierarchy |
15795 |
WGUS |
Where-used list MG
hierarchy |
15796 |
WG21 |
Create material
groups |
15797 |
WG22 |
Change material
groups |
15798 |
WG23 |
Delete material
groups |
15799 |
WG24 |
Display material
groups |
15800 |
WG26 |
Create
assignments |
15801 |
WG27 |
Change
assignment |
15802 |
WG28 |
Delete
Assignments |
15803 |
WG29 |
Display
assignments |
15804 |
WI00 |
Physical Inventory
for SAP Retail |
15805 |
WJB3 |
Test: Import
Assortment List IDoc |
15806 |
WJB5 |
Display Assortment
List |
15807 |
WKK1 |
Create Market-Basket
Price Calc. |
15808 |
WKK2 |
Change Market-Basket
Price Calc. |
15809 |
WKK3 |
Display Market-Basket
Price Calc. |
15810 |
WKK4 |
MB Price Calc. Price
Activation |
15811 |
WKON |
Conditions/Arrangements
SAP Retail |
15812 |
WKUN |
Customer |
15813 |
WK00 |
Subsequent
settlement |
15814 |
WLACI |
Read Customer
Settlements From AS |
15815 |
WLACII |
Read Customer
Settlements From AS |
15816 |
WLAM |
Layout
Maintenance |
15817 |
WLAN |
Listing Conditions
for Layout Modul |
15818 |
WLASI |
Read Expense
Settlement From Archiv |
15819 |
WLASII |
Read Expense
Settlement From Archiv |
15820 |
WLAY |
Space Management:
Display Layout |
15821 |
WLA1 |
Read Remuneration
Lists from Archiv |
15822 |
WLA2 |
Read posting lists
from the archive |
15823 |
WLA3 |
Read settlm req.
lists from archive |
15824 |
WLA4 |
Read settlement req.
from archive |
15825 |
WLA5 |
Archived Remuneration
List Items |
15826 |
WLA6 |
Archived payment
document items |
15827 |
WLA7 |
Archived settlement
req. list items |
15828 |
WLA8 |
Archived posting list
items |
15829 |
WLBA |
Check Program for
LB |
15830 |
WLBB |
Tool for Vendor
Service Level |
15831 |
WLBC |
Reorganization of
Condition Pointer |
15832 |
WLB1 |
Investment
buying |
15833 |
WLB13 |
Automatic Load
Building |
15834 |
WLB2 |
Investment buying
analysis |
15835 |
WLB3 |
Autom. opt. PO-based
load building |
15836 |
WLB4 |
Results list for
auto. load buildin |
15837 |
WLB5 |
Combine POs in a
logical load |
15838 |
WLB6 |
Test invest. buy.
return on investm |
15839 |
WLB7 |
Analysis for Service
Level |
15840 |
WLB8 |
Simulation for
Quantity Optimizing |
15841 |
WLCH |
Communicating Layout
Changes |
15842 |
WLCM |
Delete
LayoutListConds. for Assort. |
15843 |
WLCN |
Delete Listing
Conditions from LM |
15844 |
WLCPAR |
Parallel
Processing |
15845 |
WLFA |
IMG vendor billing
document |
15846 |
WLFB |
List header data
billing document |
15847 |
WLFC |
List billing
documents |
15848 |
WLFD |
List Remuneration
List Header Data |
15849 |
WLFE |
Display Remuneration
List Data |
15850 |
WLFF |
Mass release payment
documents |
15851 |
WLFG |
Display payment
header data |
15852 |
WLFH |
Display payment
documents with item |
15853 |
WLFI |
Cancellation of
payment documents |
15854 |
WLFJ |
Mass reversal of
vendor billing doc |
15855 |
WLFK |
Mass release vendor
billing docs |
15856 |
WLFL |
Mass Release
Remuneration List |
15857 |
WLFLK |
Mass release
remunertn list custome |
15858 |
WLFM |
Create Remuner. List
from Bill. Doc |
15859 |
WLFN |
Create Rem. Lists
from Payment Docs |
15860 |
WLFO |
List of payment list
header data |
15861 |
WLFP |
List of payment list
data |
15862 |
WLFQ |
List of posting list
header data |
15863 |
WLFR |
List of posting list
data |
15864 |
WLFS |
Read archived vendor
billing docs |
15865 |
WLFT |
Archived billing docs
with items |
15866 |
WLFU |
Document flow
information |
15867 |
WLFV |
Create RemunLists
from Posting List |
15868 |
WLFW |
Complete Settlement
Request Lists |
15869 |
WLF1 |
Create vendor billing
document |
15870 |
WLF1D |
Create vendor billing
document |
15871 |
WLF1K |
Obsolete - No Longer
Exists |
15872 |
WLF2 |
Change vendor billing
document |
15873 |
WLF2D |
Change vendor billing
document |
15874 |
WLF2K |
Change Customer
Settlement |
15875 |
WLF3 |
Display vendor
billing document |
15876 |
WLF3D |
Display vendor
billing document |
15877 |
WLF3K |
Display Customer
Settlement |
15878 |
WLF4 |
Cancel vendor billing
document |
15879 |
WLF4D |
Cancel Expense
Settlement |
15880 |
WLF4K |
Cancel Customer
Settlement |
15881 |
WLI1 |
List Output Single
Documents |
15882 |
WLI2 |
List Output Agency
Documents |
15883 |
WLI3 |
List Output List
Documents |
15884 |
WLM |
Worklist Monitor |
15885 |
WLMM |
Layout Module
Maintenance |
15886 |
WLMON |
AV-Monitor - Direct
Selection |
15887 |
WLMPS |
Worklist Monitor for
Project System |
15888 |
WLMV |
Maintenance of Layout
Module Versio |
15889 |
WLN1 |
Messages from vendor
billing docs |
15890 |
WLN10 |
Messages Customer
Settlement |
15891 |
WLN11 |
Messages Expenses
Settlement |
15892 |
WLN12 |
Mess. Remun. List
Customer Settlmnt |
15893 |
WLN13 |
Message Remuneration
List Cost Sett |
15894 |
WLN14 |
Message Output Agency
Documents |
15895 |
WLN2 |
Messages from posting
lists |
15896 |
WLN3 |
Messages
Remuner.Lists; Vend.BillDo |
15897 |
WLN4 |
Messages from
settlement requests |
15898 |
WLN5 |
Messages from
settlem. request list |
15899 |
WLN6 |
Messages Rem. List
Settlement Req. |
15900 |
WLP1 |
Profit simulation
single requests |
15901 |
WLP2 |
Profit simulation
request lists |
15902 |
WLRA |
Rel. payment docs for
Remuner. list |
15903 |
WLRB |
Rel. Invoices for
Remuneration List |
15904 |
WLRS |
Cancellation of
Remuneration Lists |
15905 |
WLR1 |
Create Remuneration
List |
15906 |
WLR2 |
Change Remuneration
List |
15907 |
WLR3 |
Display Remuneration
List |
15908 |
WLSE |
Direct Sending:
Layout Module |
15909 |
WLS1 |
Go to vendor billing
docs archive |
15910 |
WLS2 |
Go to posting list
archive |
15911 |
WLS3 |
Go to Remuneration
List Archive |
15912 |
WLS4 |
Go to settlement
request archive |
15913 |
WLS5 |
Go to settlem.
request list archive |
15914 |
WLS6 |
Goto AS for Customer
Settlement |
15915 |
WLS7 |
Goto AS for Expense
Settlement |
15916 |
WLWB |
Layout Workbench |
15917 |
WL00 |
Vendor Master |
15918 |
WMBE |
Stock Overview:
Value-only Material |
15919 |
WMB1 |
Create Competitor
Price Entry |
15920 |
WMB2 |
Change Competitor
Price Entry |
15921 |
WMB3 |
Display Competitor
Price Entry |
15922 |
WMB4 |
Create Competitor
Price Entry w/ Re |
15923 |
WMF0 |
Season management
menu |
15924 |
WMF1 |
Create Markdown
Plan |
15925 |
WMF2 |
Change Markdown
Plan |
15926 |
WMF3 |
Display Markdown
Plan |
15927 |
WMF4 |
Delete Markdown
Plan |
15928 |
WMF5 |
Price Activation
Markdown Plan |
15929 |
WMF6 |
Markdown Plan Price
Calculation Tes |
15930 |
WMF7 |
Markdown Plan
Evaluation |
15931 |
WMNE |
Process Worklist |
15932 |
WMN9 |
Subsequent Settlement
Control |
15933 |
WMR1 |
Create Markdown
Rule |
15934 |
WMR2 |
Change Markdown
Rule |
15935 |
WMR3 |
Display Markdown
Rule |
15936 |
WMR4 |
Delete Markdown
Rule |
15937 |
WM00 |
Material |
15938 |
WOB0 |
Stores |
15939 |
WOF0 |
Stores |
15940 |
WOG3 |
Plant groups |
15941 |
WON1 |
General Settings for
Replenishment |
15942 |
WOPD |
Assortment List:
Display Log |
15943 |
WPCA |
Carry out settlement
run |
15944 |
WPCC |
Prepare prod. catalog
change IDocs |
15945 |
WPCD |
Delete settlement
logs |
15946 |
WPCI |
Prepare product
catalog IDocs |
15947 |
WPCJ |
Prepare product
catalog IDocs |
15948 |
WPCW |
Repeat settlement
run |
15949 |
WPC1 |
Prepare product
catalog IDocs |
15950 |
WPC2 |
Prepare item
IDocs |
15951 |
WPC3 |
Prepare catalog
change IDocs |
15952 |
WPC4 |
Prepare item change
IDocs |
15953 |
WPC5 |
Convert product
catalog |
15954 |
WPDTC |
Planned Delivery Time
Calculation |
15955 |
WPED |
Sales Audit
Editor |
15956 |
WPER |
POS interface
monitor |
15957 |
WPER2 |
POS:
Analysis/Auxiliary Reports |
15958 |
WPHF |
Analysis report |
15959 |
WPIA |
Repeat upload POS
IDOCs |
15960 |
WPIE |
Inbound modified
IDocs |
15961 |
WPLG |
Space Management |
15962 |
WPMA |
POS Download: Manual
Request |
15963 |
WPMI |
POS download:
initialization |
15964 |
WPMU |
POS download: change
message |
15965 |
WPOS |
POS Interface SAP
Retail |
15966 |
WPO1 |
Close Back
Orders |
15967 |
WPRI |
PRICAT on the
Internet |
15968 |
WPRI6 |
Templ.for Non-R/3
Fields at CatItem |
15969 |
WPRI7 |
Templ. for Non-R/3
Fields at QtyIte |
15970 |
WPS1 |
Revision
Planning |
15971 |
WPS2 |
Create Order as
Report |
15972 |
WPUF |
Simulation inb. proc.
FI/CO documen |
15973 |
WPUK |
POS simulation |
15974 |
WPUS |
Simulation: Inbound
Processing |
15975 |
WPUW |
Goods movements
simulation |
15976 |
WP00 |
Sales and Operations
Planning |
15977 |
WQ00 |
Value and Quota
Scales Appl. Menu |
15978 |
WQ01 |
Create Value
Scale |
15979 |
WQ02 |
Change Value
Scale |
15980 |
WQ03 |
Display Value
Scale |
15981 |
WQ04 |
Delete Value
Scale |
15982 |
WQ05 |
Reconcile with
Characteristic |
15983 |
WQ11 |
Create Quota
Scale |
15984 |
WQ12 |
Change Quota
Scale |
15985 |
WQ13 |
Display Quota
Scale |
15986 |
WQ14 |
Delete quota
scale |
15987 |
WQ21 |
Automatically
Generate Quota Scales |
15988 |
WRAV |
Update
Reclassification Version |
15989 |
WRA1 |
Delete
Reclassification Version |
15990 |
WRA2 |
Display
Reclassification Version |
15991 |
WRA3 |
Change
Reclassification Version |
15992 |
WRA4 |
Create
Reclassification Version |
15993 |
WRBDL |
Detailed Stock
List |
15994 |
WRBDL2 |
Detailed Stock
List |
15995 |
WRCK |
Store Replenishment:
Check Program |
15996 |
WRCR |
Reclassification |
15997 |
WRCV |
Update MG
reclassification |
15998 |
WRC1 |
Delete MG
reclassification |
15999 |
WRC2 |
Display MG
reclassification |
16000 |
WRC3 |
Change MG
reclassification |
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