SAP T Codes

T Code Purpose

T Codes

CREATE: CLAIM PROCESSING

 /OBIZ/CMPRO1

CHANGE: CLAIM PROCESSING

 /OBIZ/CMPRO2

DISPLAY: CLAIM PROCESSING

 /OBIZ/CMPRO3

CREATE

 /OBIZ/DECL1

CHANGE

 /OBIZ/DECL2

DISPLAY

 /OBIZ/DECL3

ENDORSEMENT : CREATE

 /OBIZ/END1

ENDORSEMENT : CHANGE

 /OBIZ/END2

ENDORSEMENT : DISPLAY

 /OBIZ/END3

CLAIM INTIMATION REGISTER

 /OBIZ/IIN_CLMINTDET

CLAIM PROCESSING SUMMARY REPORT

 /OBIZ/IIN_CLMPRO_SUM

CLAIM STATUS REGISTER

 /OBIZ/IIN_CLMSTAT

TRANSACTION CODE FOR DETAILS DECL

 /OBIZ/IIN_DECLDET

TRANSACTION CODE FOR DECL SUMMARY

 /OBIZ/IIN_DECLSUMMRY

TRANSACTION CODE FOR ENDORSEMENT

 /OBIZ/IIN_ENDDET

OPTISUITE INSURANCE:OVERVIEW INSURANCE:OVERVIEW

 /OBIZ/IIN_INSOVRVIEW

NO. OF CLAIMS AGAINST A POLICY

 /OBIZ/IIN_NO_OF_CLMS

POLICY OVERVIEW

 /OBIZ/IIN_POLDET

CLAIMS INTIMATION

 /OBIZ/INTI1

TRANSACTION FOR CHANGE

 /OBIZ/INTI2

TRANSACTION FOR DISPLAY

 /OBIZ/INTI3

POLICY TRANSACTION

 /OBIZ/POLCY1

CHANGE

 /OBIZ/POLCY2

POLICY IN DISPLAY MODE

 /OBIZ/POLCY3

PROPOSAL : CREATE

 /OBIZ/PRO1

CHANGE: PROPOSAL

 /OBIZ/PRO2

DISPLAY: PROPOSAL

 /OBIZ/PRO3

FORMS TRACKING: PURCHASE ALV

 /OBIZ/PURALV32

CLAIM SETTLEMENT : CREATE

 /OBIZ/ZCLMSET1

 CLAIM SETTLEMENT : CHANGE

 /OBIZ/ZCLMSET2

CLAIM SETTLEMENT :DISPLAY

 /OBIZ/ZCLMSET3

FORMS TRACKING: RP ISSUE TO VENDOR-P

 /OBIZ/ZISS

FORMS TRACKING: RP COLLECTION-CREATE

 /OBIZ/ZPP01

FORMS TRACKING: RP COLLECTION:DISP COLLECTION:DISP

 /OBIZ/ZPP03

 ADVANCE FORM UTILIZATION

 /OBIZ/ZPURADUTIL1

FORMS TRACKING:FORM DATA CAPTURE(E1)

 /OBIZ/ZPURE1FDC

FORMS TRACKING: ADV FRM ENTRY - PURC

 /OBIZ/ZPURFADV01

FORMS TRACKING: ADV FRM CHANGE - PUR

 /OBIZ/ZPURFADV02

FORMS TRACKING: PUR-FORM DATA CAPTUR

 /OBIZ/ZPURFDC

FORMS TRACKING: RP COLLECTIONPOINT-P

 /OBIZ/ZREC

FORMS TRACKING: RP REGISTER-PURCHAS REGISTER-PURCHASE E

 /OBIZ/ZREG

FORMS TRACKING: RP CREATE(PURCHASE) CREATE(PURCHASE)

 /OBIZ/ZRP01

FORMS TRACKING: RP ISSUE DISPLAY

 /OBIZ/ZRP03

FORMS TRACKING: STATUTORY REG - PUR

 /OBIZ/ZRPUR

STOCKTRANSFER INSSUE FORM

 /OBIZ/ZSTISS

FORMS TRACKING: ST FORM DATA CAPTURE

 /OBIZ/ZSTKFDC

PO HISTORY WITH CHARACTERISTICS CHARACTERISTICS

 /SAPMP/WEHB

REVERSE LINE ITEMS

AB08

UNPLANNED DEPRECIATION

ABAA

 ASSET SALE WITHOUT CUSTOMER CUSTOMER

ABAON

 ASSET RETIREMENT RETIREMENT BY SCRAPPING SCRAPPING

ABAVN

CREDIT MEMO IN YEAR AFTER INVOICE

ABGF

ENTER CREDIT MEMO IN YEAR OF INVOICE

ABGL

POST-CAPITALIZATION

ABNAN

SUBSEQUENT COSTS

ABNK

RECONCILIATION ANALYSIS FI-AA

ABST

INTERCOMPANY ASSET TRANSFER

ABT1N

TRANSFER WITHIN COMPANY CODE

ABUMN

 ACQUIS. W/AUTOM. W/AUTOM. OFFSETTING OFFSETTING ENTRY

ABZON

 CLAIM SETTLEMENT : CHANGE

 /OBIZ/ZCLMSET2

CLAIM SETTLEMENT :DISPLAY

 /OBIZ/ZCLMSET3

FORMS TRACKING: RP ISSUE TO VENDOR-P

 /OBIZ/ZISS

FORMS TRACKING: RP COLLECTION-CREATE

 /OBIZ/ZPP01

FORMS TRACKING: RP COLLECTION:DISP COLLECTION:DISP

 /OBIZ/ZPP03

 ADVANCE FORM UTILIZATION

 /OBIZ/ZPURADUTIL1

FORMS TRACKING:FORM DATA CAPTURE(E1)

 /OBIZ/ZPURE1FDC

FORMS TRACKING: ADV FRM ENTRY - PURC

 /OBIZ/ZPURFADV01

FORMS TRACKING: ADV FRM CHANGE - PUR

 /OBIZ/ZPURFADV02

FORMS TRACKING: PUR-FORM DATA CAPTUR

 /OBIZ/ZPURFDC

FORMS TRACKING: RP COLLECTIONPOINT-P

 /OBIZ/ZREC

FORMS TRACKING: RP REGISTER-PURCHAS REGISTER-PURCHASE E

 /OBIZ/ZREG

FORMS TRACKING: RP CREATE(PURCHASE) CREATE(PURCHASE)

 /OBIZ/ZRP01

FORMS TRACKING: RP ISSUE DISPLAY

 /OBIZ/ZRP03

FORMS TRACKING: STATUTORY REG - PUR

 /OBIZ/ZRPUR

STOCKTRANSFER INSSUE FORM

 /OBIZ/ZSTISS

FORMS TRACKING: ST FORM DATA CAPTURE

 /OBIZ/ZSTKFDC

PO HISTORY WITH CHARACTERISTICS CHARACTERISTICS

 /SAPMP/WEHB

REVERSE LINE ITEMS

AB08

UNPLANNED DEPRECIATION

ABAA

 ASSET SALE WITHOUT CUSTOMER CUSTOMER

ABAON

 ASSET RETIREMENT RETIREMENT BY SCRAPPING SCRAPPING

ABAVN

CREDIT MEMO IN YEAR AFTER INVOICE

ABGF

ENTER CREDIT MEMO IN YEAR OF INVOICE

ABGL

POST-CAPITALIZATION

ABNAN

SUBSEQUENT COSTS

ABNK

RECONCILIATION ANALYSIS FI-AA

ABST

INTERCOMPANY ASSET TRANSFER

ABT1N

TRANSFER WITHIN COMPANY CODE

ABUMN

 ACQUIS. W/AUTOM. W/AUTOM. OFFSETTING OFFSETTING ENTRY

ABZON

 WRITE-UP

ABZU

SERVICE MASTER

AC03

LIST DISPLAY: SERVICE MASTER

AC06

CLASS HIERARCHY WITH SERVICES

AC10

 AUC ASSIGNMENT OF DIST. RULE RULE

AIAB

TRANSFER ASSET UNDER CONST.

AIBU

REVERSE SETTLEMENT OF AUC

AIST

REPORTING OPTIONS FOR APPRAISALS

APPCHANGE

CREATE APPRAISAL

APPCREATE

REPORTING OPTIONS FOR APPRAISALS

APPSEARCH

CALL ASSET LIST

AR01

EDIT WORKLIST

AR31

DISPLAY APPLICATION LOG

ARAL

FIAA - AD HOC REPORTS

ARQ0

CREATE ASSET MASTER RECORD

AS01

CHANGE ASSET MASTER RECORD

AS02

DISPLAY ASSET MASTER RECORD

AS03

CREATE ASSET SUBNUMBER

AS11

 ASSET EXPLORER EXPLORER

AW01N

SAPOFFICE: INTERNET CALENDAR

BWCA

SAPOFFICE: WWW

BWSP

EXECUTE USER DECISIONS

BWWF_WI_DECI

PRT WHERE-USED LISTS

CA70

PRT WHERE-USED LISTS: EQUIPTL TYPES

CA72

USE OF WORK CENTER IN TASK LISTS

CA80

WHERE-USED LISTS EQUI WORK CENTER

CA82

CREATE CHANGE MASTER

CC01

CHANGE CHANGE MASTER

CC02

DISPLAY CHANGE MASTER

CC03

UNDO CHANGES

CCUNDO

 PRT: USE OF MATERIAL IN ORDERS

CF21

PRT: USE OF PC. OF EQUIP. IN ORDERS

CF23

PRT: MATERIAL USAGE IN PM ORDERS

CF26

PRT: EQUIPMENT USAGE IN PM ORDER

CF28

EXPORT DOCUMENTS TO CFOLDERS

CFE01

IMPORT DOCUMENTS FROM CFOLDERS

CFI01

CHANGE WORK BREAKDOWN STRUCTURE

CJ02

DISPLAY WORK BREAKDOWN STRUCTURE

CJ03

CHANGE WBS ELEMENT

CJ12

DISPLAY WBS ELEMENT

CJ13

DISPLAY BASIC DATES

CJ22

DISPLAY FORECAST DATES

CJ24

DISPLAY ACTUAL DATES

CJ26

DISPLAY PROJECT PLANNING BOARD

CJ2C

DISPLAY PROJECT ORIGINAL BUDGET

CJ31

DISPLAY PROJECT RELEASE

CJ33

CHANGE PROJECT PLAN

CJ40

DISPLAY PROJECT PLAN

CJ41

SETTLE PROJECTS AND NETWORKS

CJ88

 ACTUAL SETTLEMENT: PROJECTS/NETWORKS

CJ8G

DISPLAY STANDARD WBS

CJ93

GENERATE SETTMT RULE: COLL.PROC.

CJB1

GENERATE SETTMT RULE: INDIV.PROC.

CJB2

PROJECT ACTUAL COST LINE ITEMS

CJI3

PROJECT PLAN COST LINE ITEMS

CJI4

PROJECT COMMITMENT LINE ITEMS

CJI5

PROJECT BUDGET LINE ITEMS

CJI8

PROJECT STRUCT.PLD COSTS LINE ITEMS

CJI9

PROJECT ACTUAL AND COMMT PAYMT LIS

CJIA

MAINTAIN PROJECT SETTLEMENT LIS

CJIC

 DISPLAY PROJECT SETTLEMENT LINE ITMS

CJID

DISPLAY PS CASH DOCUMENTS

CJIG

CLASSES

CL02

OBJECT ASSIGNMENTS

CL20N

 ASSIGN CLASS TO SUPERIOR CLASSES

CL22N

CLASS ASSIGNMENTS

CL24N

MASS RELEASE OF ASSIGNMENTS

CL26

CLASSIFICATION STATUS

CL2A

FIND OBJECTS IN CLASSES

CL30N

FIND OBJECT IN CLASS TYPE

CL31

CLASS LIST

CL6A

CLASS LIST (ALV)

CL6AN

OBJECT LIST

CL6B

OBJECT LIST (ALV)

CL6BN

CLASS HIERARCHY

CL6C

CLASSES WITHOUT SUPERIOR CLASS

CL6D

COPY DIN STANDARD

CL6E

COPY DIN CHARACTERISTIC DATA

CL6F

CREATE MATERIAL W. DIN CHAR. DATA

CL6G

CLASSES: REASSIGN/SPLIT/MERGE

CL6H

PLUS-MINUS OBJECT DISPLAY

CL6O

SET UP TABLES FOR SEARCH

CLGT

GRAPHICAL HIERARCHY MAINTENANCE

CLHP

CREATE CLAIM

CLM1

CLAIM OVERVIEW

CLM10

CHANGE CLAIM

CLM2

DISPLAY CLAIM

CLM3

MASS CHANGE FOR ASSIGNED VALUES

CLMM

CREATE CLASS STATISTICS

CLST

CAP. PLANNING, WORK CENTER LOAD

CM01

 CAPAC. PLANNING, WORK CENTER ORDERS

CM02

DISPLAY STANDARD NETWORK

CN03

EDIT PS TEXT CATALOG

CN04

DISPLAY PS TEXT CATALOG

CN05

DISPLAY STANDARD MILESTONE

CN13

DISPLAY NETWORK

CN23

CONFIRM COMPLETIONS IN NETWORK

CN25

DISPLAY MAT.COMP/INIT: NTWK,ACTY,ITM

CN26

DISPLAY MAT. COMPONENTS (FROM DMS)

CN26N

COLLECTIVE CONFIRM.

CN27

DISPLAY NETWORK CONFIRMATIONS

CN28

CANCEL NETWORK CONFIRMATION

CN29

STRUCTURE OVERVIEW

CN41

OVERVIEW: PROJECT DEFINITIONS

CN42

OVERVIEW: PROJECT DEFINITIONS

CN42N

OVERVIEW: WBS ELEMENTS

CN43

OVERVIEW: WBS ELEMENTS

CN43N

OVERVIEW: ORDERS

CN45

OVERVIEW: ORDERS

CN45N

OVERVIEW: NETWORKS

CN46

OVERVIEW: NETWORKS

CN46N

OVERVIEW: ACTIVITIES/ELEMENTS

CN47

OVERVIEW: ACTIVITIES/ELEMENTS

CN47N

OVERVIEW: CONFIRMATIONS

CN48

OVERVIEW: CONFIRMATIONS

CN48N

OVERVIEW: RELATIONSHIPS

CN49

OVERVIEW: RELATIONSHIPS

CN49N

OVERVIEW: CAPACITY REQUIREMENTS

CN50

OVERVIEW: PRTS

CN51

OVERVIEW: PRTS

CN51N

 OVERVIEW: COMPONENTS

CN52

OVERVIEW: MILESTONES

CN53

OVERVIEW: MILESTONES

CN53N

OVERVIEW: SALES DOCUMENT

CN54N

OVERVIEW: SALES AND DIST. DOC. ITEMS

CN55N

PROGRESS ANALYSIS

CNE5

DISPLAY WORK CENTER

CNR3

OVERVIEW: SALES DOCUMENT

CNS54

OVERVIEW: SALES AND DIST. DOC. ITEMS

CNS55

 ACT. SETTLMENT: PROD./PROCESS ORDERS

CO88

SET STATUS "CLOSED"

CO99

DISPLAY WORK CENTER

CR03

WORK CENTER LIST

CR05

WORK CENTER ASSIGNMENT TO COST CTR

CR06

WORK CENTER CAPACITIES

CR07

WORK CENTER CHANGE DOCUMENTS

CR10

DISPLAY MATERIAL BOM

CS03

BOM COMPARISON

CS14

SINGLE-LEVEL WHERE-USED LIST

CS15

CHARACTERISTICS

CT04

CHARACTERISTICS LIST

CT10

CT12

CT11

WHERE-USED LIST FOR CHAR.ENVIRONMENT

CT12

CREATE DOCUMENT

CV01N

CHANGE DOCUMENT

CV02N

DISPLAY DOCUMENT

CV03N

FIND DOCUMENT

CV04N

CREATE DOCUMENT STRUCTURE

CV11

CHANGE DOCUMENT STRUCTURE

CV12

DISPLAY DOCUMENT STRUCTURE

CV13

 CREATE RECIPIENT LIST

CVI1

CHANGE RECIPIENT LIST

CVI2

DISPLAY RECIPIENT LIST

CVI3

 ALL RECIPIENTS OF A DOCUMENT

CVI4

DISPLAY DOCUMENTS OF RECIPIENT

CVI6

START DISTRIBUTION WITH REC. LIST

CVI7

START DOCUMENT DISTRIBUTION

CVI8

QM: ENGINEERING WORKBENCH

CWBQM

G/L: CHART OF ACCOUNTS

F.10

 A/P: SET UP INFO SYSTEM 1

F.45

 A/P: EVALUATE INFO SYSTEM

F.46

MASS REVERSAL OF DOCUMENTS

F.80

CLEAR G/L ACCOUNT

F-03

POST WITH CLEARING

F-04

POST FOREIGN CURRENCY VALUATION

F-05

POST INCOMING PAYMENTS

F-06

POST OUTGOING PAYMENTS

F-07

PARAMETERS FOR AUTOMATIC PAYMENT

F110

PARAMETERS FOR PAYMENT OF PREQUEST

F111

PAYMENT WITH PRINTOUT

F-18

POST INCOMING PAYMENTS

F-28

POST CUSTOMER DOWN PAYMENT

F-29

POST WITH CLEARING

F-30

POST OUTGOING PAYMENTS

F-31

CLEAR CUSTOMER

F-32

CLEAR VENDOR

F-44

DOWN PAYMENT REQUEST

F-47

POST VENDOR DOWN PAYMENT

F-48

POST OUTGOING PAYMENTS

F-53

CLEAR VENDOR DOWN PAYMENT

F-54

 VENDOR NOTED ITEM

F-57

PAYMENT WITH PRINTOUT

F-58

DISPLAY PAYMENT REQUESTS

F8BT

 ACQUISITION FROM PURCHASE W. VENDOR

F-90

 ASSET RETIRE. FRM SALE W/ CUSTOMER

F-92

DISPLAY BALANCES

FAGLB03

G/L ACCOUNT LINE ITEMS (NEW)

FAGLL03

 ACCOUNTING EDITING OPTIONS

FB00

POST DOCUMENT

FB01

CHANGE DOCUMENT

FB02

DISPLAY DOCUMENT

FB03

POST WITH CLEARING

FB05

REVERSE DOCUMENT

FB08

CHANGE LINE ITEMS

FB09

ENTER INCOMING INVOICES

FB60

CASH JOURNAL

FBCJ

VENDOR LINE ITEMS

FBL1N

G/L ACCOUNT LINE ITEMS

FBL3N

DISPLAY CUSTOMER LINE ITEMS

FBL5

CUSTOMER LINE ITEMS

FBL5N

CROSS-PAYMENT RUN PAYMENT MEDIUM

FBPM1

STATUS REPORT

FBPM2

RESET CLEARED ITEMS

FBRA

ENTER ACCRUAL/DEFERRAL DOC.

FBS1

CHANGE INTERCOMPANY DOCUMENT

FBU2

DISPLAY INTERCOMPANY DOCUMENT

FBU3

REVERSE CROSS-COMPANY CODE DOCUMENT

FBU8

POST PARKED DOCUMENT

FBV0

PARK DOCUMENT

FBV1

CHANGE PARKED DOCUMENT

FBV2

 DISPLAY PARKED DOCUMENT

FBV3

PARKED DOCUMENT $

FBV6

POST PARKED DOCUMENT

FBVB

DISPLAY/EDIT PAYMENT PROPOSAL

FBZ0

PRINT CHECK FOR PAYMENT DOCUMENT

FBZ5

DISPLAY CHECK INFORMATION

FCH1

VOID CHECKS

FCH3

RENUMBER CHECKS

FCH4

CREATE CHECK INFORMATION

FCH5

CHANGE CHECK INFORMATION/CASH CHECK

FCH6

REPRINT CHECK

FCH7

REVERSE CHECK PAYMENT

FCH8

VOID ISSUED CHECK

FCH9

DELETE MANUAL CHECKS

FCHF

CHECK LOTS

FCHI

CHECK REGISTER

FCHN

CHANGE CHECK/PAYMENT ASSIGNMENT

FCHT

CREATE REFERENCE FOR CHECK

FCHU

DISPLAY CUSTOMER (ACCOUNTING)

FD03

CUSTOMER BALANCE DISPLAY

FD10N

CHANGE CUSTOMER CREDIT MANAGEMENT

FD32

DISPLAY CUSTOMER CREDIT MANAGEMENT

FD33

TEMSE/REGUT DATA ADMINISTRATION

FDTA

MANUAL ACCOUNT STATEMENT

FF67

DISPLAY REPORT

FGI3

BACKGROUND PROCESSING

FGIB

DISPLAY BANK

FI03

CHANGE HOUSE BANKS/BANK ACCOUNTS

FI12

DISPLAY VENDOR (ACCOUNTING)

FK03

VENDOR BALANCE DISPLAY

FK10N

 VENDOR QUERIES

FQUK

G/L ACCOUNT QUERIES

FQUS

BALANCE DISPLAY

FS10N

BACKGROUND PROCESSING

FSIB

G/L ACCOUNT BALANCES

FTRSL

EXPENSE ACCOUNT BALANCES

FTRSLK

COST OF SALES STATEMENT

FTRUE

PARK INCOMING INVOICES

FV60

ENTER OUTGOING INVOICES

FV70

DISPLAY SET

GS03

EXERCISING EMPLOYEE OPTIONS

HRCMP0061ESS

DISPLAY TOTAL COMPENSATION STATEMENT

HRCMP0080ESS

CORRECT THE ASSIGNMENTS OF A ROSTER

HRPBSIN_CRCT_ASSIGN

CURRENT STAFFING

HRPBSIN_CUR_STAF

ROSTERS UPLOAD FROM LEGACY SYSTEM

HRPBSIN_LEG_UPLD

NEW HIRES WITH MILITARY STATUS

HRPBSIN_NEWHIRES

CREATE - ROSTER TRANSACTION

HRPBSIN_ROS_CRT

ROSTER DISPLAY TRANSACTION

HRPBSIN_ROS_DIS

ROSTER MAINTENANCE TRANSACTION

HRPBSIN_ROS_MNT

CHNAGES IN ROSTERS IN A TIME FRAME

HRPBSIN_RSTR_CHNG

CREATE ROSTER POINTS FOR A ROSTER

HRPBSIN_RSTRPT_CRT

SIMULATE RECRUITMENT

HRPBSIN_SIMUL_RCRT

TRIGGER APPROVAL W ORKFLOW

HRPBSIN_TRG_APV_WF

UPDATE ADVANCE/CLAIM REQUEST STATUS

HRPBSIN_UPD_STATUS

INFOTYPE UPDATE IN R/3

HRPBSININFOUPDT

CLAIMS / ADVANCE REQUESTS

HRPBSINLISTREQ

START OFF-CYCLE PAYROLL-CLAIMS

HRPBSINOFFPAY

RESOLVE INFOTYPE UPDATE ERROR

HRPBSINRESOLVERR

CHANGE EQUIPMENT TASK LIST

IA02

DISPLAY EQUIPMENT TASK LIST

IA03

 CHANGE GENERAL MAINTENANCE TASK LIST

IA06

DISPLAY GENERAL TASK LIST

IA07

CHANGE PM TASK LISTS

IA08

DISPLAY TASK LISTS

IA09

DISPLAY TASK LISTS (MULTILEVEL)

IA10

CHANGE FUNCTLOC TASK LIST

IA12

DISPLAY FUNCTLOC TASK LIST

IA13

TASK LIST ORIGINAL CHANGE DOCS

IA15

COST MAINTENANCE TASK LISTS

IA16

PRINT MAINTENANCE TASK LISTS

IA17

EVALUATE TASK LIST CHANGE DOCUMENTS

IA21

DISPLAY EQUIPMENT BOM

IB03

DISPLAY FUNCTIONAL LOCATION BOM

IB13

CHANGE DOCUMENTS FOR EQUIPMENT BOM

IB80

FUNCTLOCATION BOM CHANGE DOCUMENTS

IB81

DISPLAY EQUIPMENT

IE03

EQUIPMENT LIST (MULTI-LEVEL)

IE07

REPLACEMENT EQUIPMENT SEARCH

IE20

FUNCTIONAL LOCATION STRUCTURE

IH01

REFERENCE LOCATION STRUCTURE

IH02

EQUIPMENT STRUCTURE

IH03

EQUIPMENT STRUCTURE

IH04

MATERIAL STRUCTURE

IH05

DISPLAY FUNCTIONAL LOCATION

IH06

DISPLAY EQUIPMENT

IH08

DISPLAY MATERIAL

IH09

FUNCTLOCATION STRUCTURE

IH12

DISPLAY MEASURING POINT

IK03

DISPLAY MEASURING POINTS FOR OBJECT

IK06

DISPLAY MEASURING POINTS

IK07

 CREATE MEASUREMENT DOCUMENT

IK11

CHANGE MEASUREMENT DOCUMENT

IK12

DISPLAY MEASUREMENT DOCUMENT

IK13

COLLECTIVE ENTRY OF MEASDOCUMENTS

IK14

COLLECTIVE ENTRY OF MEASDOCUMENTS

IK16

DISPLAY MEASUREMENT DOCUMENTS

IK17

CHANGE MEASUREMENT DOCUMENTS

IK18

COLLECTIVE ENTRY OF MEASDOCUMENTS

IK21

COLLECTIVE ENTRY OF MEASDOCUMENTS

IK22

DISPLAY MEASREADING ENTRY LIST

IK33

COLLECTIVE ENTRY OF MEASDOCUMENTS

IK34

DISPLAY FUNCTIONAL LOCATION

IL03

FUNCT. LOCATION LIST (MULTI-LEVEL)

IL07

DISPLAY MAINTENANCE PLAN

IP03

DISPLAY MAINTENANCE ITEM

IP06

DISPLAY MAINTENANCE STRATEGIES

IP12

DISPLAY CYCLE SET

IP12Z

PACKAGE ORDER

IP13

WHERE-USED LIST BY STRATEGY

IP14

DISPLAY MAINTENANCE PLAN

IP16

DISPLAY MAINTENANCE ITEM

IP18

MAINTENANCE SCHEDULING OVERVIEW

IP19

SCHEDULING OVERVIEW LIST FORM

IP24

MAINTENANCE PLAN COST DISPLAY

IP31

MATERIAL WHERE-USED LIST: TASK LISTS

IP62

CREATE MATERIAL SERIAL NUMBER

IQ01

CHANGE MATERIAL SERIAL NUMBER

IQ02

DISPLAY MATERIAL SERIAL NUMBER

IQ03

CREATE MATERIAL SERIAL NUMBER

IQ04

CHANGE MATERIAL SERIAL NUMBER

IQ08

 DISPLAY MATERIAL SERIAL NUMBER

IQ09

CREATE NOTIFICATION - EXTENDED VIEW

IQS1

DISPLAY TASK

IQS13

CHANGE NOTIFICATION - EXTENDED VIEW

IQS2

CREATE NOTIF. - SIMPLIFIED VIEW

IQS21

PROCESS NOTIF. - SIMPLIFIED VIEW

IQS22

DISPLAY NOTIF. - SIMPLIFIED VIEW

IQS23

DISPLAY NOTIFICATION - EXTENDED VIEW

IQS3

WORKLIST: NOTIFICATIONS (GENERAL)

IQS8

WORKLIST: TASKS (GENERAL)

IQS9

DISPLAY WORK CENTER

IR03

DOCUMENT FLOW LIST

IW12

MATERIAL WHERE-USED LIST

IW13

CREATE PM NOTIFICATION - GENERAL

IW21

CHANGE PM NOTIFICATION

IW22

DISPLAY PM NOTIFICATION

IW23

CREATE PM MALFUNCTION REPORT

IW24

CREATE PM ACTIVITY REPORT

IW25

CREATE MAINTENANCE REQUEST

IW26

SET DELETION FLAG F. PM NOTIFICATION

IW27

CHANGE NOTIFICATIONS

IW28

DISPLAY NOTIFICATIONS

IW29

NOTIFICATION LIST (MULTI-LEVEL)

IW30

CHANGE ORDER

IW32

DISPLAY PM ORDER

IW33

PM ORDER FOR PM NOTIFICATION

IW34

CREATE PM SUB-ORDER

IW36

CHANGE OPERATIONS

IW37

CHANGE PM ORDERS

IW38

DISPLAY PM ORDERS

IW39

 DISPLAY ORDER COMPONENT LIST

IW3L

LIST OF GOODS MOVEMENTS FOR ORDER

IW3M

DISPLAY ORDERS (MULTI-LEVEL)

IW40

ENTER PM ORDER CONFIRMATION

IW41

OVERALL COMPLETION CONFIRMATION

IW42

DISPLAY PM ORDER CONFIRMATION

IW43

PM ORDER COLLECTIVE CONFIRMATION

IW44

CANCEL PM ORDER CONFIRMATION

IW45

CONFIRMATION LIST

IW47

CONFIRMATION USING OPERATION LIST

IW48

DISPLAY OPERATIONS

IW49

DISPLAY HISTORICAL PM ORDER

IW63

CHANGE ACTIVITIES

IW64

DISPLAY ACTIVITIES

IW65

CHANGE TASKS

IW66

DISPLAY TASKS

IW67

CHANGE NOTIFICATION ITEMS

IW68

DISPLAY NOTIFICATION ITEMS

IW69

CREATE REFURBISHMENT ORDER

IW81

MATERIAL AVAILABILITY INFORMATION

IWBK

MATERIAL LEDGER (CHILE)

J_CLML

 ANNUAL RETURNS

J1INAR

BANK CHALLAN UPDATION

J1INBANK

CERTIFICATE CANCELLATION

J1INCANC

PRINT CUSTOMER WH TAX CERTIFICATES

J1INCC

PRINT VENDOR WH TAX CERTIFICATES

J1INCERT

CHALLAN NUMBER UPDATION - CUSTOMERS

J1INCHLC

CHALLAN NUMBER UPDATION

J1INCHLN

WITHHOLDING TAX INFORMATION SYSTEM

J1INMIS

PROVISIONS FOR TAXES ON SERVICES

J1INPR

 QUARTERLY E-RETURNS (INDIA)

J1INQEFILE

REPRINT VENDOR WH TAX CERTIFICATES

J1INREP

CHALLAN REVERSALS

J1INREV

UTILISE WITHHOLDING TAX ON PROVISION

J1INUT

YEAR-END IT DEPRECIATION REPORT

J1IQ

INVENTORY OF FIXED ASSETS

J3RALFINV1

COLLATION STATEMENT

J3RALFINV18

INVENTORY OF INTANGIBLE ASSETS

J3RALFINV1A

CAPITALIZATION ACT OF FIXED ASSETS

J3RALFOS1

RECORD FOR ACCEPTANCE OF EQUIPMENT

J3RALFOS14

CAPITALIZATION ACT OF BUILDINGS

J3RALFOS1A

CAPITALIZATION ACT OF ASSET GROUPS

J3RALFOS1B

WAYBILL FOR ASSET INTERNAL TRANSFER

J3RALFOS2

 ACCEPTANCE ACT OF MODERNIZED ASSETS

J3RALFOS3

DEACTIVATION ACT OF FIXED ASSETS

J3RALFOS4

DEACTIVATION ACT OF VEHICLES

J3RALFOS4A

DEACTIVATION ACT OF ASSET GROUPS

J3RALFOS4B

INVENTORY CARD FOR ASSET GROUPS

J3RALFOS6A

INVENTORY BOOK FOR FIXED ASSETS

J3RALFOS6B

BALANCE SHEET ANALYSIS (RUSSIA)

J3RFBAL01

BALANCE SHEET KEY FIGURES (RUSSIA)

J3RFBALANCE

CASH JOURNAL REPORTS (RUSSIA)

J3RFCASH15

P&L STATEMENT, MAIN SECTION (RUSSIA)

J3RFF2

P&L STATEMENT, EXPLANATIONS (RUSSIA)

J3RFF2RS

CHANGES IN EQUITY, MAIN SECTION

J3RFF3

CHANGES IN EQUITY, RESERVES

J3RFF3RZ

CHANGES IN EQUITY, EXPLANATIONS

J3RFF3S1

CHANGES IN EQUITY, EXPLANATIONS

J3RFF3S2

CASH FLOW STATEMENT (RUSSIA)

J3RFF4

CHANGES IN EQUITY, EXPLANATIONS

J3RFFCHA

 REDETERMINATION OF INVOICES (RUSSIA)

J3RFINVTARG

STOCK OVERVIEW (RUSSIA)

J3RFLVMOBVED

VERIFICATION OF COSTS (RUSSIA)

J3RFNKSPIR

 ASSET REGISTRATION (RUSSIA)

J3RFNKSREGISTR

VERIFICATION OF INVOICES (RUSSIA)

J3RFNKSSTARTUP

VALIDATION OF GOODS ISSUES (RUSSIA)

J3RFNKSTAX

 ASSET INVENTORY CARDS (RUSSIA)

J3RFOS6

PROPERTY TAX REPORT (RUSSIA)

J3RFPROPTAX

TAX DEPRECIATION REPORT (RUSSIA)

J3RFTAXAMTEST

GAINS AND LOSSES (RUSSIA)

J3RFTAXFINREZLIST

TRANSPORT TAX RECALCULATION (RUSSIA)

J3RTUPD

TRANSPORT TAX REPORT (RUSSIA)

J3RTVEH

COST ELEMENTS: MASTER DATA REPORT

KA23

ORDER: PLANNING OVERVIEW

KABL

CONTROLLING DOCUMENTS: PLAN

KABP

DISPLAY COST ELEMENT GROUP

KAH3

ENTER MANUAL REPOSTINGS OF COSTS

KB11N

DISPLAY MANUAL REPOSTINGS OF COSTS

KB13N

REVERSE MANUAL REPOSTINGS OF COSTS

KB14N

ENTER DIRECT ACTIVITY ALLOCATION

KB21N

DISPLAY DIRECT ACTIVITY ALLOCATION

KB23N

REVERSE DIRECT ACTIVITY ALLOCATION

KB24N

ENTER STATISTICAL KEY FIGURES

KB31N

DISPLAY STATISTICAL KEY FIGURES

KB33N

REVERSE STATISTICAL KEY FIGURES

KB34N

ENTER REPOSTING OF CO LINE ITEMS

KB61

DISPLAY REPOSTING OF CO LINE ITEMS

KB63

REVERSE REPOSTING OF CO LINE ITEMS

KB64

PROFIT CENTER: MASTER DATA INDEX

KE5X

PROFIT CENTER: PLAN LINE ITEMS

KE5Y

 PROFIT CENTER: ACTUAL LINE ITEMS

KE5Z

STAT.KEY FIGURES: MASTER DATA REPORT

KK04

 ACTUAL SETTMT: PRODN COST COLLECTOR

KK87

 ANALYZE PRODUCT COST COLLECTOR

KKBC_PKO

DISPLAY BASE PLANNING OBJECT

KKE3

MAINTAIN PRODUCT COST COLLECTOR

KKF6N

 ACTIVITY TYPES: MASTER DATA REPORT

KL13

CHANGE ORDER

KO02

CHANGE ORDER PLAN (OVERALL, YEAR)

KO12

DISPLAY ORDER PLAN (OVERALL, YEAR)

KO13

DISPLAY BUDGET DOCUMENT

KO2B

 ACTUAL SETTLEMENT: ORDER

KO88

 ACT. SETTLMENT: INT.-/MAINT. ORDERS

KO8G

ORDERS: ACTUAL LINE ITEMS

KOB1

ORDERS: COMMITMENT LINE ITEMS

KOB2

ORDERS: BUDGET LINE ITEMS

KOB4

ORDERS: PLAN LINE ITEMS

KOBP

COST ANALYSIS

KOC4

MASTER DATA LIST INTERNAL ORDERS

KOK5

INTERNAL ORDERS: COLL. DISPL. SETTRU

KOSRLIST_OR

SET PLANNER PROFILE

KP04

RUN SCHED. HEADER: LINE ITEMS ACTUAL

KRMI

COST CENTERS: MASTER DATA REPORT

KS13

COST CENTERS: ACTUAL LINE ITEMS

KSB1

COST CENTERS: COMMITMENT LINE ITEMS

KSB2

CONTROLLING DOCUMENTS: ACTUAL

KSB5

COST CENTERS: ACTIVITY PRICES

KSBT

CARRY FORWARD COST CENTER COMMITMENT

KSCF

DISPLAY COST CENTER GROUP

KSH3

CHANGE ACTUAL ASSESSMENT

KSU2

 DISPLAY ACTUAL ASSESSMENT

KSU3

EXECUTE ACTUAL ASSESSMENT

KSU5

EXECUTE ACTUAL DISTRIBUTION

KSV5

EXECUTE ACTUAL PERIODIC REPOSTING

KSW5

CREATE TRANSFER REQUIREMENT

LB01

CHANGE TRANSFER REQUIREMENT

LB02

DISPLAY TRANSFER REQUIREMENT

LB03

TRS FOR STORAGE TYPE

LB10

TRS FOR MATERIAL

LB11

TRS AND POSTING CHANGE FOR MAT.DOC.

LB12

TRS FOR REQUIREMENT

LB13

CREATE SYSTEM INVENTORY RECORD

LI01N

CHANGE SYSTEM INVENTORY RECORD

LI02N

DISPLAY SYSTEM INVENTORY RECORD

LI03N

INVENTORY HISTORY FOR STORAGE BIN

LI05

ENTER INVENTORY COUNT

LI11N

CHANGE INVENTORY COUNT

LI12N

START INVENTORY RECOUNT

LI14

CLEAR INVENTORY DIFFERENCES WM

LI20

CLEAR INVENTORY DIFFERENCES IN MM-IM

LI21

WAREHOUSE ACTIVITY MONITOR

LL01

TRANSFER POSTING IN INVENT. MGMT

LQ01

TRANSFER POSTING IN INVENT. MGMT

LQ02

CREATE WAREHOUSE MASTER RECORD

LS01

CREATE WAREHOUSE MASTER RECORD

LS01N

DISPLAY WAREHOUSE MASTER RECORD

LS03N

DISPLAY EMPTY STORAGE BINS

LS04

BLOCK STORAGE BINS

LS06

BLOCK QUANTS

LS07

BLOCK STORAGE BINS BY AISLE

LS08

 DISPLAY MATERIAL DATA FOR STOR.TYPE

LS09

CHANGE SEVERAL STOR.BINS SIMULTAN.

LS11

BLOCK STOR.TYPE

LS12

DISPLAY QUANTS

LS23

DISPLAY QUANTS FOR MATERIAL

LS24

DISPLAY QUANTS PER STORAGE BIN

LS25

WAREHOUSE STOCKS PER MATERIAL

LS26

DISPLAY QUANTS FOR STORAGE UNIT

LS27

DISPLAY STORAGE UNIT

LS33

LIST OF CONTROL CYCLES FOR WIP LOC.

LS41

LEGACY SYSTEM MIGRATION WORKBENCH

LSMW

CREATE TRANSFER ORDER

LT01

CREATE TO FOR DELIVERY

LT03

CREATE TO FROM TR

LT04

PROCESS POSTING CHANGE NOTICE

LT05

CREATE TO FOR MATERIAL DOCUMENT

LT06

CREATE TO FOR MIXED STORAGE UNIT

LT07

MANUAL ADDITION TO STORAGE UNIT

LT08

ID POINT FUNCTION FOR STORAGE UNITS

LT09

PUTAWAY PRE-PICKED HANDLING UNITS

LT0B

REMOVAL OF PRE-PICKED HUS FROM STOCK

LT0C

TRANSFER OF EXISTING HANDLING UNITS

LT0D

RETURN DELIVERY TO STOCK

LT0G

REQUEST REPLENISHMENT MANUALLY

LT0R

CREATE TRANSFER ORDER FROM LIST

LT10

CONFIRM TRANSFER ORDER ITEM

LT11

CONFIRM TRANSFER ORDER

LT12

CONFIRM TO FOR STORAGE UNIT

LT13

CANCELLING TRANSFER ORDER

LT15

CANCELLING TO FOR STORAGE UNIT

LT16

 CONFIRM TO-ITEM PICK

LT1B

CONFIRM TO-ITEM TRANSPORT

LT1C

CONFIRM TRANSFER ORDER PICK

LT1D

CONFIRM TRANSFER ORDER TRANSPORT

LT1E

CONFIRM TO FOR SU PICK

LT1F

CONFIRM TO FOR SU TRANSPORT

LT1G

DISPLAY TRANSFER ORDER

LT21

DISPLAY TRANSFER ORDER / STOR. TYPE

LT22

DISPLAY TRANSFER ORDERS BY NUMBERS

LT23

DISPLAY TRANSFER ORDER / MATERIAL

LT24

DISPLAY TRANSFER ORDER / GROUP

LT25

CONFIRM TRANSFER ORDER / GROUP

LT25N

TRANSFER ORDERS FOR STORAGE BIN

LT26

TRANSFER ORDER FOR STORAGE UNIT

LT27

DISPLAY TRANSFER ORDER / REFERENCE

LT28

PRINT TO MANUALLY

LT31

PRINT TRANSFER ORDER FOR STOR.UNIT

LT32

PREPARE TRS FOR MULTIPLE PROCESSING

LT41

CREATE TOS BY MULTIPLE PROCESSING

LT42

EVALUATION OF REFERENCE NUMBERS

LT45

SINGLE ENTRY OF ACTUAL DATA

LT64

DISPLAY 2-STEP

LT73

CREATE POSTING CHANGE NOTICE

LU01

CHANGE POSTING CHANGE NOTICE

LU02

DISPLAY POSTING CHANGE NOTICE

LU03

SELECTION OF POSTING CHANGE NOTICES

LU04

LIST OF EMPTY STORAGE BINS

LX01

STOCK LIST

LX02

BIN STATUS REPORT

LX03

CAPACITY LOAD UTILIZATION

LX04

 BLOCK BINS IN BL.STORAGE W.TIME LIM.

LX05

FIRE DEPARTMENT INVENTORY LIST

LX06

CHECK STORAGE

LX07

 ACCIDENT REGULATIONS LIST

LX08

OVERVIEW OF ALL TRANSF.REQUIREMENTS

LX09

 ACTIVITIES PER STORAGE TYPE

LX10

DOCUMENT OVERVIEW

LX11

DOCUMENT OVERVIEW: LANDSCAPE FORMAT

LX12

 ANALYSIS OF DIFFERENCES

LX13

MATL MVMT FREQUENCY

LX14

LIST OF INVENTORY DIFFERENCES

LX17

STATISTICS OF INVENTORY DIFFERENCES

LX18

PICK LIST FOR SEVERAL TRANSFER ORD.

LX21

PROCESS INVENTORY FROM OVERVIEW

LX22

STOCK COMPARISON IM - WM

LX23

DISPLAY OF HAZARDOUS MAT.NUMBERS

LX24

INVENTORY STATUS

LX25

STOCK LEVELS BY SHELF LIFE EXP.DATE

LX27

RELEVANT TO ITEM FOR EXT.SYSTEM

LX28

FIXED BIN SUPERVISION

LX29

OVERVIEW OF WM MESSAGES EXT.SYSTEM

LX30

 ARCHIVED TRANSFER ORDERS

LX32

 ARCHIVED TRANSFER REQUIREMENTS

LX33

 ARCHIVED POSTING CHANGE NOTICES

LX34

 ARCHIVED SYSTEM INVENTORY RECORDS

LX35

 ARCHIVED INVENTORY HISTORIES

LX36

BIN STATUS REPORT WM/PP INTERFACE

LX41

EVALUATION PP ORDER FROM WM VIEW

LX42

CONSISTENCY CHECK FOR CONTROL CYCLES

LX43

CHANGE MATERIAL DOCUMENT

MB02

 DISPLAY MATERIAL DOCUMENT

MB03

GOODS WITHDRAWAL

MB1A

TRANSFER POSTING

MB1B

CREATE RESERVATION

MB21

CHANGE RESERVATION

MB22

DISPLAY RESERVATION

MB23

RESERVATION LIST

MB24

RESERVATION LIST

MB25

MATERIAL DOC. LIST

MB51

LIST OF WAREHOUSE STOCKS ON HAND

MB52

DISPLAY PLANT STOCK AVAILABILITY

MB53

CONSIGNMENT STOCKS

MB54

 ANALYZE BATCH WHERE-USED LIST

MB56

COMPILE BATCH WHERE-USED LIST

MB57

CONSGMT AND RET. PACKAG. AT CUSTOMER

MB58

MATERIAL DOC. LIST

MB59

STOCKS FOR POSTING DATE

MB5B

PICK-UP LIST

MB5C

LIST OF STOCK VALUES: BALANCES

MB5L

BBD/PROD. DATE

MB5M

DISPLAY LIST OF GR/IR BALANCES

MB5S

STOCK IN TRANSIT CC

MB5T

LIST OF STOCK VALUES

MB5W

OUTPUT PROCESSING FOR MAT. DOCUMENTS

MB90

MATERIAL DOCUMENTS: READ ARCHIVE

MBAL

DISPLAY VALUATED SPECIAL STOCK

MBBS

DISPL. MATERIAL DOCS. BY MVT. REASON

MBGR

STOCKS AT SUBCONTRACTOR

MBLB

RETURN DELIVERY FOR MATL DOCUMENT

MBRL

FIND INVENTORY SAMPLING

MBSI

 DISPLAY CANCELLED MATERIAL DOCS.

MBSM

CANCEL MATERIAL DOCUMENT

MBST

PURCHIS: VENDOR FREQS. SELECTION

MC$:

PURCHIS: MATGRP PURCHVAL SELECTION

MC$<

PURCHIS: MATGRP PURCHQTY SELECTION

MC$>

PURCHIS: PURCHGRP PURCHVAL SELECTION

MC$0

PURCHIS: PURCHGRP FREQS. SELECTION

MC$2

PURCHIS: VENDOR PURCHVAL SELECTION

MC$4

PURCHIS: VENDOR DELRELBLTY SELECTION

MC$6

PURCHIS: VENDOR QTYRELBLTY SELECTION

MC$8

PURCHIS: MATGRP DELRELBLTY SELECTION

MC$A

PURCHIS: MATGRP QTYRELBLTY SELECTION

MC$C

PURCHIS: MATGRP FREQ. SELECTION

MC$E

PURCHIS: MATERIAL PURCHVAL SELECTION

MC$G

PURCHIS: MATERIAL PURCHQTY SELECTION

MC$I

PURCHIS: MATERIAL DELRELIB SELECTION

MC$K

PURCHIS: MATERIAL QTYREL SELECTION

MC$M

PURCHIS: MATERIAL FREQS. SELECTION

MC$O

INVCO: PLANT ANAL. SELECTION: STOCK

MC.1

INVCO: PLANT ANAL.SELECTION, REC/ISS

MC.2

INVCO: PLANT ANAL.SELECTION,TURNOVER

MC.3

INVCO: PLANT ANAL.SELECTION,COVERAGE

MC.4

INVCO: SLOC ANAL. SELECTION, STOCK

MC.5

INVCO: SLOC ANAL. SELECTION: REC/ISS

MC.6

INVCO: SLOC ANAL. SELECTION,TURNOVER

MC.7

INVCO: SLOC ANAL.SELECTION, COVERAGE

MC.8

INVCO: MATERIAL ANAL.SELECTION,STOCK

MC.9

INVCO: MAT.ANAL.SELECTION, REC/ISS

MC.A

INVCO: MAT.ANAL.SELECTION, TURNOVER

MC.B

INVCO: MAT.ANAL.SELECTION, COVERAGE

MC.C

 INVCO: MRP CNTRLLR.ANAL.SEL. STOCK

MC.D

INVCO: MRP CNTRLLR ANAL.SEL. REC/ISS

MC.E

INVCO: MRP CNTLR ANAL.SEL. TURNOVER

MC.F

INVCO: MRP CNTLR.ANAL.SEL. COVERAGE

MC.G

INVCO: BUSINESS AREA ANAL.SEL. STOCK

MC.H

INVCO: BUS. AREA ANAL. SEL. REC/ISS

MC.I

INVCO: BUS. AREA ANAL. SEL. TURNOVER

MC.J

INVCO: BUS. AREA ANAL. SEL. COVERAGE

MC.K

INVCO: MAT.GROUP ANALYSIS SEL. STOCK

MC.L

INVCO: MAT.GROUP ANAL. SEL. REC/ISS

MC.M

INVCO: MAT.GROUP ANAL. SEL. TURNOVER

MC.N

INVCO: MAT.GROUP ANAL. SEL. COVERAGE

MC.O

INVCO: DIVISION ANALYSIS SEL. STOCK

MC.P

INVCO: DIVISION ANAL. SEL. REC/ISS

MC.Q

INVCO: DIVISION ANAL. SEL. TURNOVER

MC.R

INVCO: DIVISION ANAL. SEL. COVERAGE

MC.S

INVCO: MAT.TYPE ANAL.SELECTION STOCK

MC.T

INVCO: MAT.TYPE ANAL.SEL. REC/ISSUES

MC.U

INVCO: MAT.TYPE ANAL.SEL. TURNOVER

MC.V

INVCO: MAT.TYPE ANAL.SEL. COVERAGE

MC.W

INVCO: ABC ANALYSIS OF USAGE VALUES

MC40

INVCO: ABC ANALYSIS OF REQMT VALUES

MC41

INVCO: RANGE OF COVERAGE BY USG.VAL.

MC42

INVCO: RANGE OF COVERAGE BY REQMTS

MC43

INVCO:ANALYSIS OF INVENTORY TURNOVER

MC44

INVCO: ANALYSIS OF USAGE VALUES

MC45

INVCO: ANALYSIS OF SLOW-MOVING ITEMS

MC46

INVCO: ANALYSIS OF REQMT VALUES

MC47

INVCO: ANAL. OF CURRENT STOCK VALUES

MC48

INVCO: MEAN STOCK VALUES

MC49

 INVCO: ANALYSIS OF DEAD STOCK

MC50

INVCO: EXECUTE EVALUATION

MCA7

INVCO: SET UP STATS. FOR PARM. ANAL.

MCB%

INVCO: SET UP STATIS. FOR STCK/REQT

MCB&

INVCO: LONG-TERM STOCK SELECTION

MCB)

INVCO: PLANT ANALYSIS SELECTION

MCBA

INVCO: STOR. LOC. ANALYSIS SELECTION

MCBC

INVCO: MRP CNTRLR ANALYSIS SELECTION

MCBG

INVCO: BUSINESS AREA ANAL. SELECTION

MCBI

INVCO: MATGRP ANALYSIS SELECTION

MCBK

INVCO: MAT.TYPE ANALYSIS SELECTION

MCBO

INVCO: BATCH ANALYSIS SELECTION

MCBR

INVCO: PARAMETER ANALYSIS SELECTION

MCBV

INVCO: STCK/REQT ANALYSIS SELECTION

MCBZ

PURCHIS: EXECUTE EVALUATION

MCDG

PURCHIS: PURCHGRP ANALYSIS SELECTION

MCE1

PURCHIS: VENDOR ANALYSIS SELECTION

MCE3

PURCHIS: MATGRP ANALYSIS SELECTION

MCE5

PURCHIS: MATERIAL ANALYSIS SELECTION

MCE7

PURCHIS: SERVICE ANALYSIS SELECTION

MCE8

PMIS: OBJECT CLASS ANALYSIS

MCI1

PMIS: MANUFACTURER ANALYSIS

MCI2

PMIS: LOCATION ANALYSIS

MCI3

PMIS: PLANNER GROUP ANALYSIS

MCI4

PMIS: OBJECT DAMAGE ANALYSIS

MCI5

PMIS: OBJ.STATISTIC.ANALYSIS

MCI6

PMIS: BREAKDOWN ANALYSIS

MCI7

PMIS: COST EVALUATION

MCI8

CALL UP PM STANDARD ANALYSES

MCIS

MTTR/MTBR FOR EQUIPMENT

MCJB

 FUNCTLOC: MEAN TIME BETWEEN REPAIR

MCJC

WMS: STCK PLACEMT.+REMOV. SELECTION

MCL1

WMS: FLOW OF QUANTITIES SELECTION

MCL5

WM: MATERIAL PLCMT/REMOVAL:SELECTION

MCL9

WM: MATERIAL FLOW - SELECTION

MCLD

WM: MOVEMENT TYPES - SELECTION

MCLH

QMIS: CUST. ANALYSIS, LOT OVERVIEW

MCOA

QMIS: GENERAL RESULTS FOR CUSTOMER

MCOB

QMIS: CUST. ANALYSIS QUANT. OVERVIEW

MCOC

QMIS: QUANTITATIVE RESULTS FOR CUST.

MCOD

QMIS: CUSTOMER ANALYSIS Q SCORE

MCOE

QMIS: CUSTOMER ANALYSIS LOT COUNTER

MCOG

QMIS: CUSTOMER ANALYSIS QUANTITIES

MCOI

QMIS: CUSTOMER ANALYSIS EXPENSE

MCOK

QMIS: CUSTOMER ANALYSIS LEVEL/DISP.

MCOM

QMIS: CUST. ANALYSIS ITEM Q NOT.

MCOP

QMIS: CUST. ANAL. OVERVIEW Q NOT.

MCOV

QMIS: CUSTOMER ANALYSIS DEFECTS

MCOX

CALL STANDARD ANALYSES OF SALES

MCSI

SIS: CUSTOMER ANALYSIS - SELECTION

MCTA

SIS: MATERIAL ANALYSIS - SELECTION

MCTC

SIS: SALES ORG. ANALYSIS - SELECTION

MCTE

SIS: SHIPPING PT. ANALYSIS SELECTION

MCTK

QMIS: VENDOR ANALYSIS - INSP. LOT

MCV1

QMIS: MATERIAL ANALYSIS - INSP. LOT

MCV3

QMIS: VENDOR ANALYSIS LOT OVERVIEW

MCVA

QMIS: GENERAL RESULTS FOR VENDOR

MCVB

QMIS: VENDOR ANALYSIS - QTY OVERVIEW

MCVC

QMIS: QUANT. RESULTS FOR VENDOR

MCVD

QMIS: VENDOR ANALYSIS QUALITY SCORE

MCVE

 QMIS: VENDOR ANALYSIS - LOT NUMBERS

MCVG

QMIS: VENDOR ANALYSIS - QUANTITIES

MCVI

QMIS: VENDOR ANALYSIS - EFFORT

MCVK

QMIS: VENDOR ANALYIS - LEVEL & DISP.

MCVM

QMIS: VENDOR ANALYSIS ITEMS Q NOTIF.

MCVP

QMIS: VENDOR ANALYSIS DEFECTS

MCVX

QMIS: VEN. ANALYSIS- Q NOT. OVERVIEW

MCVZ

QMIS: MATERIAL ANALYSIS-LOT OVERVIEW

MCXA

QMIS: GENERAL RESULTS FOR MATERIAL

MCXB

QMIS: MATL ANALYSIS - QTY OVERVIEW

MCXC

QMIS: QUANT. RESULTS FOR MATERIAL

MCXD

QMIS: MATL ANALYSIS - QUALITY SCORE

MCXE

QMIS: MATL ANALYSIS - LOT NUMBERS

MCXG

QMIS: MATERIAL ANALYSIS - QUANTITIES

MCXI

QMIS: MATERIAL ANALYSIS - EFFORT

MCXK

QMIS: MATL ANALYSIS - LEVEL & DISP.

MCXM

QMIS: MATL. ANALYSIS - Q NOTIF. ITEM

MCXP

QMIS: MAT. ANALYSIS OVERVIEW Q NOT.

MCXV

QMIS: MATERIAL ANALYSIS DEFECTS

MCXX

MRP-INDIVIDUAL PLANNING-SINGLE LEVEL

MD03

DISPLAY STOCK/REQUIREMENTS SITUATION

MD04

INDIVIDUAL DISPLAY OF MRP LIST

MD05

COLLECTIVE DISPLAY OF MRP LIST

MD06

CURRENT MATERIAL OVERVIEW

MD07

MPS EVALUATION

MD44

CROSS-PLANT EVALUATION

MD48

MAINTAIN SOURCE LIST

ME01

DISPLAY SOURCE LIST

ME03

CHANGES TO SOURCE LIST

ME04

GENERATE SOURCE LIST

ME05

 ANALYZE SOURCE LIST

ME06

REORGANIZE SOURCE LIST

ME07

SOURCE LIST FOR MATERIAL

ME0M

CREATE PURCHASING INFO RECORD

ME11

CHANGE PURCHASING INFO RECORD

ME12

DISPLAY PURCHASING INFO RECORD

ME13

CHANGES TO PURCHASING INFO RECORD

ME14

FLAG PURCH. INFO REC. FOR DELETION

ME15

 ARCHIVED PURCHASING INFO RECORDS

ME1A

QUOTATION PRICE HISTORY

ME1E

INFO RECORDS PER VENDOR

ME1L

INFO RECORDS PER MATERIAL

ME1M

PURCHASE ORDER PRICE HISTORY

ME1P

INFO RECORDS PER MATERIAL GROUP

ME1W

BUYER'S NEGOTIATION SHEET FOR VENDOR

ME1X

BUYER'S NEGOTIAT. SHEET FOR MATERIAL

ME1Y

CREATE PURCHASE ORDER

ME21N

CHANGE PURCHASE ORDER

ME22N

DISPLAY PURCHASE ORDER

ME23N

MAINTAIN PURCHASE ORDER SUPPLEMENT

ME24

CREATE PO WITH SOURCE DETERMINATION

ME25

RELEASE PURCHASE ORDER

ME28

RELEASE PURCHASE ORDER

ME29N

MONITOR CONFIRMATIONS

ME2A

POS BY REQUIREMENT TRACKING NUMBER

ME2B

PURCHASE ORDERS BY MATERIAL GROUP

ME2C

PURCHASE ORDERS FOR PROJECT

ME2J

PURCH. ORDERS BY ACCOUNT ASSIGNMENT

ME2K

PURCHASE ORDERS BY VENDOR

ME2L

PURCHASE ORDERS BY MATERIAL

ME2M

 PURCHASE ORDERS BY PO NUMBER

ME2N

SERVICES PER PURCHASE ORDER

ME2S

GOODS RECEIPT FORECAST

ME2V

PURCHASE ORDERS FOR SUPPLYING PLANT

ME2W

CREATE CONTRACT

ME31K

CREATE SCHEDULING AGREEMENT

ME31L

CHANGE CONTRACT

ME32K

CHANGE SCHEDULING AGREEMENT

ME32L

DISPLAY CONTRACT

ME33K

DISPLAY SCHEDULING AGREEMENT

ME33L

MAINTAIN CONTRACT SUPPLEMENT

ME34K

RELEASE CONTRACT

ME35K

RELEASE SCHEDULING AGREEMENT

ME35L

MAINTAIN SCHED. AGREEMENT SCHEDULE

ME38

DISPLAY SCHED. AGMT. SCHEDULE (TEST)

ME39

OUTL. AGREEMENTS PER REQUIREMENT NO.

ME3B

OUTLINE AGREEMENTS BY MATERIAL GROUP

ME3C

OUTLINE AGREEMENTS PER PROJECT

ME3J

OUTL. AGREEMENTS BY ACCT. ASSIGNMENT

ME3K

OUTLINE AGREEMENTS PER VENDOR

ME3L

OUTLINE AGREEMENTS BY MATERIAL

ME3M

OUTLINE AGREEMENTS BY AGREEMENT NO.

ME3N

SERVICE LIST FOR CONTRACT

ME3S

CREATE REQUEST FOR QUOTATION

ME41

CHANGE REQUEST FOR QUOTATION

ME42

DISPLAY REQUEST FOR QUOTATION

ME43

RELEASE RFQ

ME45

CREATE QUOTATION

ME47

DISPLAY QUOTATION

ME48

PRICE COMPARISON LIST

ME49

 RFQS BY REQUIREMENT TRACKING NUMBER

ME4B

RFQS BY MATERIAL GROUP

ME4C

RFQS BY VENDOR

ME4L

RFQS BY MATERIAL

ME4M

RFQS BY RFQ NUMBER

ME4N

RFQS BY COLLECTIVE NUMBER

ME4S

CREATE PURCHASE REQUISITION

ME51N

CHANGE PURCHASE REQUISITION

ME52N

DISPLAY PURCHASE REQUISITION

ME53N

RELEASE PURCHASE REQUISITION

ME54N

 ASSIGN SOURCE TO PURCH. REQUISITION

ME56

 ASSIGN AND PROCESS REQUISITIONS

ME57

ORDERING: ASSIGNED REQUISITIONS

ME58

 AUTOMATIC GENERATION OF POS

ME59N

PURCHASE REQUISITIONS: LIST DISPLAY

ME5A

RELEASE REMINDER: PURCH. REQUISITION

ME5F

PURCHASE REQUISITIONS FOR PROJECT

ME5J

REQUISITIONS BY ACCOUNT ASSIGNMENT

ME5K

 ARCHIVED PURCHASE REQUISITIONS

ME5R

RESUBMISSION OF PURCH. REQUISITIONS

ME5W

MAINTAIN VENDOR EVALUATION

ME61

DISPLAY VENDOR EVALUATION

ME62

EVALUATION OF AUTOMATIC SUBCRITERIA

ME63

EVALUATION COMPARISON

ME64

EVALUATION LISTS

ME65

CHANGES TO VENDOR EVALUATION

ME6A

DISPLAY VENDOR EVALN. FOR MATERIAL

ME6B

VENDORS WITHOUT EVALUATION

ME6C

VENDORS NOT EVALUATED SINCE...

ME6D

EVALUATION RECORDS WITHOUT WEIGHTING

ME6E

 PRINT

ME6F

VENDOR EVALUATION IN THE BACKGROUND

ME6G

STANDARD ANALYSIS: VENDOR EVALUATION

ME6H

PURCHASING REPORTING

ME80

PURCHASING REPORTING: RFQS

ME80A

GENERAL ANALYSES (A)

ME80AN

PURCHASING REPORTING: POS

ME80F

GENERAL ANALYSES (F)

ME80FN

PURCHASING REPORTING: OUTLINE AGMTS.

ME80R

GENERAL ANALYSES (L,K)

ME80RN

 ANALYSIS OF ORDER VALUES

ME81

 ANALYSIS OF ORDER VALUES

ME81N

 ARCHIVED PURCHASING DOCUMENTS

ME82

PURCHASING DOCS.: URGING/REMINDING

ME91

URGE SUBMISSION OF QUOTATIONS

ME91A

SCH. AGMT. SCHEDULES: URGING/REMIND.

ME91E

PURCHASE ORDERS: URGING/REMINDERS

ME91F

MONITOR ORDER ACKNOWLEDGMENT

ME92

MONITOR ORDER ACKNOWLEDGMENT

ME92F

MESSAGE OUTPUT: RFQS

ME9A

MESSAGE OUTPUT: SCH. AGMT. SCHEDULES

ME9E

MESSAGE OUTPUT: PURCHASE ORDERS

ME9F

MESSAGE OUTPUT: CONTRACTS

ME9K

DATA SELECTION: ARRIVALS

MEIS

CREATE CONDITIONS (PURCHASING)

MEK1

CHANGE CONDITIONS (PURCHASING)

MEK2

DISPLAY CONDITIONS (PURCHASING)

MEK3

CONDITION MAINTENANCE: CHANGE

MEK32

CREATE CONDITIONS (PURCHASING)

MEK4

CONDITIONS: GENERAL OVERVIEW

MEKA

 CONDITIONS BY CONTRACT

MEKB

CONDITIONS BY INFO RECORD

MEKC

CONDITIONS FOR MATERIAL GROUP

MEKD

CONDITIONS FOR VENDOR

MEKE

CONDITIONS FOR MATERIAL TYPE

MEKF

CONDITIONS FOR CONDITION GROUP

MEKG

MARKET PRICE

MEKH

CONDITIONS FOR INCOTERMS

MEKI

CONDITIONS FOR INVOICING PARTY

MEKJ

CONDITIONS FOR VENDOR SUB-RANGE

MEKK

PRICE CHANGE: SCHEDULING AGREEMENTS

MEKL

PRICE CHANGE: INFO RECORDS

MEKP

PRICE CHANGE: CONTRACTS

MEKR

PURCH. TRANSACTIONS BY TRACKING NO.

MELB

MASS CHANGE OF PURCHASE ORDERS

MEMASSPO

MAINTAIN QUOTA ARRANGEMENT

MEQ1

DISPLAY QUOTA ARRANGEMENT

MEQ3

CHANGES TO QUOTA ARRANGEMENT

MEQ4

PROCUREMENT TRANSACTION

MEW0

CREATE PHYSICAL INVENTORY DOCUMENT

MI01

CHANGE PHYSICAL INVENTORY DOCUMENT

MI02

DISPLAY PHYSICAL INVENTORY DOCUMENT

MI03

ENTER INVENTORY COUNT WITH DOCUMENT

MI04

CHANGE INVENTORY COUNT

MI05

DISPLAY INVENTORY COUNT

MI06

PROCESS LIST OF DIFFERENCES

MI07

ENTER INVENTORY COUNT W/O DOCUMENT

MI09

RECOUNT PHYSICAL I NVENTORY DOCUMENT

MI11

DISPLAY CHANGES

MI12

PRINT LIST OF DIFFERENCES

MI20

 PRINT PHYSICAL INVENTORY DOCUMENT

MI21

DISPLAY PHYS. INV. DOCS. F. MATERIAL

MI22

DISP. PHYS. INV. DATA FOR MATERIAL

MI23

PHYSICAL INVENTORY LIST

MI24

BATCH INPUT: CREATE PHYS. INV. DOC.

MI31

BATCH INPUT: BLOCK MATERIAL

MI32

BATCH INPUT: FREEZE BOOK INV.BALANCE

MI33

BATCH INPUT: ENTER COUNT

MI34

BATCH INPUT: POST ZERO STOCK BALANCE

MI35

BATCH INPUT: DOCUMENT AND COUNT

MI39

 ANALYZE ARCHIVED PHY. INV. DOCS

MI9A

INVENTORY DOCUMENTS: READ ARCHIVE

MIAL

 ABC ANALYSIS FOR CYCLE COUNTING

MIBC

PHYSICAL INVENTORY OVERVIEW

MIDO

BATCH INPUT: PHYS.INV.DOC. SALES ORD

MIE1

GOODS MOVEMENT

MIGO

BATCH INPUT: PH.INV.DOC.VENDOR CONS.

MIK1

BATCH INPUT: PH.INV.DOC.:STCK W.SUBC

MIO1

CALL MIRO - CHANGE STATUS

MIR4

DISPLAY LIST OF INVOICE DOCUMENTS

MIR5

INVOICE OVERVIEW

MIR6

PARK INVOICE

MIR7

ENTER INCOMING INVOICE

MIRO

DISPLAY VENDOR (PURCHASING)

MK03

CHANGE VENDOR (PURCHASING)

MK04

MARK VENDOR FOR DELETION (PURCH.)

MK06

LIST OF VENDORS: PURCHASING

MKVZ

DISPLAY STANDARD SERVICE CATALOG

ML03

PURCHASING OBJECT FOR SERVICE

ML05

DISPLAY MODEL SERVICE SPECIFICATIONS

ML12

 LIST OF MODEL SERVICE SPECIFICATIONS

ML15

DISPLAY VENDOR CONDITIONS

ML35

DISPLAY VENDOR CONDITIONS

ML41

DISPLAY SERVICE CONDITIONS

ML47

CREATE CONDITIONS

ML53

SERVICE ENTRY SHEET

ML81N

MESSAGE PROCESSING: SERVICE ENTRY

ML83

LIST OF SERVICE ENTRY SHEETS

ML84

COLLECTIVE RELEASE OF ENTRY SHEETS

ML85

ENTRY SHEETS FOR SERVICE

ML92

PURCHASING OBJECT FOR SERVICE

ML93

LIST DISPLAY: CONTRACTS FOR SERVICE

ML95

PURCHASE REQUISITIONS FOR SERVICE

ML96

REPORT FOR STANDARD SERVICE CATALOG

MLS6

DISPLAY MATERIAL &

MM03

DISPLAY MATERIAL CHANGE DOCUMENTS

MM04

MATERIALS LIST

MM60

STOCK OVERVIEW

MMBE

DISPLAY MRP PROFILE USAGE

MMD7

ENTER STORAGE LOCATIONS COLLECTIVELY

MMSC

GR/IR ACCOUNT MAINTENANCE

MR11

PRICE CHANGE

MR21

MATERIAL DEBIT/CREDIT

MR22

MATERIAL LINE ITEMS

MR51

CANCEL INVOICE DOCUMENT

MR8M

SETTLE INVOICING PLAN

MRIS

SETTLE CONSIGNMENT/PIPELINE LIABS.

MRKO

CREATE BATCH

MSC1N

CHANGE BATCH

MSC2N

DISPLAY BATCH

MSC3N

 DISPLAY CHANGE DOCUMENTS FOR BATCH

MSC4N

DISPLAY VENDOR CONSIGNMENT GOODS

MSK3

LIST FOR SERVICE

MSRV1

SERVICE LIST FOR REQUISITION

MSRV2

SERVICE LIST FOR PURCHASE ORDER

MSRV3

SERVICE LIST FOR RFQ

MSRV4

SERVICE LIST FOR CONTRACT

MSRV5

SERVICE LIST FOR ENTRY SHEET

MSRV6

SAP ARCHIVELINK: PRINT LIST SEARCH

OADR

BUSINESS DOCUMENT SERVICE: DOCUMENTS

OAOR

C AM CHANGE SIMULATION VERSIONS

OAV7

C AM VIEW MAINT. SORT VERSIONS

OAVI

TRANSLATION METHOD

OAW3

SAP ARCHIVELINK: STORE DOCUMENTS

OAWD

C FI MAINTAIN TABLE T060

OBAK

C FI MAINTAIN TABLE T060O

OBAO

INVESTMENT PROFILE

OITA

SET CONTROLLING AREA

OKKS

PD-TEM: MASTER DATA CATALOG

OOC3

CREATE EXTERNAL INSTRUCTOR

OOER

CREATE ROOM

OORA

CREATE RESOURCE

OORE

MAINTAIN PROJECT MANAGER

OPS6

MAINTAIN APPLICANT

OPS7

MAINTAIN PERSONNEL CONTROL RECORD

PA03

DISPLAY HR MASTER DATA

PA20

MAINTAIN HR MASTER DATA

PA30

PERSONNEL ACTIONS

PA40

DISPLAY TIME DATA

PA51

MAINTAIN TIME DATA

PA61

 LIST ENTRY OF ADDITIONAL DATA

PA62

FAST ENTRY

PA70

FAST ENTRY OF TIME DATA

PA71

DISPLAY PAYROLL RESULTS

PC_PAYRESULT

 ALLOWANCE RESTRUCTURING

PC00_M40_ALR

PAYROLL ANNUAL DISPLAY - INDIA

PC00_M40_ANN

BONUS CALCULATION - INDIA

PC00_M40_BONS

BASIC - GENERAL INCREMENTS

PC00_M40_BSG

BASIC - PROMOTIONS

PC00_M40_BSP

PAYROLL PROGRAM - INDIA

PC00_M40_CALC

PAYROLL SIMULATION INDIA

PC00_M40_CALC_SIMU

PAYROLL-TRANSFER-PRELIMPROG. DME-40

PC00_M40_CDTA

BT FOR ADITIONAL PAYMENTS 40

PC00_M40_CDTB

REMUNERATION STATEMENT - INDIA

PC00_M40_CEDT

PAYROLL RESULTS - 40

PC00_M40_CLSTR

BATCH PROGRAM FOR DEARNESS ALLOWANCE

PC00_M40_DAB

PROVIDENT FUND REPORTS - INDIA

PC00_M40_EPF

PF REPORTS (EXEMPTED TRUST) - INDIA

PC00_M40_EPN

ESI BATCH PROGRAM

PC00_M40_ESIB

ESI FORM6 & FORM7

PC00_M40_ESIF

UTILITY PROGRAM FOR ESI

PC00_M40_ESIU

FORM 16

PC00_M40_F16

FORM 217

PC00_M40_F217

INCOME TAX: FORM24 FOR INDIA

PC00_M40_F24

FORM 24Q: E-FILE CONSOLIDATION

PC00_M40_F24C

FORM 24Q

PC00_M40_F24Q

CREATE DME (PRINT PAYMENT ADVICE)

PC00_M40_FFOD

CREATE.DME 40

PC00_M40_FFOM

GRATUITY LISTING

PC00_M40_GRY

RENT RECEIPT UPDATION REPORT

PC00_M40_HRA

 PAYROLL ACCOUNT - INDIA

PC00_M40_KTO

PAYROLL JOURNAL - INDIA

PC00_M40_LJN

LOANS SUMMARY REPORT

PC00_M40_LON1

PENAL INTEREST BATCH PROGRAM

PC00_M40_LON2

LWF REPORTS

PC00_M40_LWF

PROVIDENT FUND REPORTS - INDIA

PC00_M40_PFE

PROGRAM FOR ANNUAL PF REPORTS

PC00_M40_PFY

PF REPORTS (EXEMPTED TRUST) - INDIA

PC00_M40_PNE

PROGRAM FOR ANNUAL PENSION REPORTS

PC00_M40_PNY

PROFESSIONAL TAX FORM 5

PC00_M40_PTX

BALANCE CARRY FORWARD

PC00_M40_REMC

DISBURSEMENT OF CLAIMS

PC00_M40_REMP

STATUS FOR CLAIMS

PC00_M40_REMS

BALANCE DISBURSEMENT

PC00_M40_REMT

BATCH PROGRAM FOR SECTION80

PC00_M40_S80

BATCH PROGRAM FOR SECTION80

PC00_M40_S88

SUPER ANNUATION LIST

PC00_M40_SANL

TERMINATION

PC00_M40_TERM

UPLOAD FOR CLAIMS PROCESSING

PC00_M40_UPCF

SET PAYROLL AREA

PC00_M99_ABKRS

CHECK COMPLETENESS OF POSTING

PC00_M99_CIPC

CREATE POSTING RUN

PC00_M99_CIPE

WAGE TYPE STATEMENT (US STAND.) INT.

PC00_M99_CLGA09

WAGE TYPE DISTRIBUTION - INTERNAT.

PC00_M99_CLGV00

WAGE TYPE DISTRIBUTION (US ST.) INT.

PC00_M99_CLGV09

CASH BREAKDOWN LIST PAYMENT(9) INT.

PC00_M99_CMLI9

PAYROLL CALENDAR - INTERNATIONAL

PC00_M99_CPRC

PAYROLL CALENDAR - INTERNATIONAL

PC00_M99_CPYS

CURRENT SETTINGS

PC00_M99_CURSET

WAGE TYPE REPORTER

PC00_M99_CWTR

 WAGE TYPE REPORTER

PC00_M99_CWTR_NO_OC

 ASSIGN WTS- DISPLAY G/L ACCOUNTS

PC00_M99_DKON

WAGE TYPE USE - INTERNATIONAL

PC00_M99_DLGA20

SET PCG

PC00_M99_MOLGA

CHECK RESULTS

PC00_M99_PA03_CHECK

CORRECTIONS

PC00_M99_PA03_CORR

EXIT PAYROLL

PC00_M99_PA03_END

RELEASE PAYROLL

PC00_M99_PA03_RELEA

 ADVANCE PAYMENT-GENERATION INTERNAT.

PC00_M99_RPIADVL0

RESTRUCTURE PAYROLL DIRECTORY

PC00_M99_UDIR

EDIT POSTING RUNS

PCP0

PRODUCT DESIGNER WORKBENCH

PDN

HR: MAINTAIN PAYROLL SCHEMAS

PE01

HR: MAINTAIN CALCULATION RULES

PE02

CREATES FUNCTIONS AND OPERATIONS

PE04

MAINTENANCE OF PROCESS MODEL

PEST

MAINTAIN RESOURCE

PO07

MAINTAIN POSITION

PO13

MAINTAIN RESOURCE 'ROOM'

PO18

MAINTAIN EXTERNAL INSTRUCTOR

PO19

 APPRAISALS WHERE APPRAISEE

PP_MY_APP

PROFILE MATCHUP WITH OWN POSITION

PP_MY_PROFILEMATCHUP

DISPLAY QUALIFICATIONS PROFILE

PP_MY_QUALIFICATIONS

DISPLAY REQUIREMENTS PROFILE

PP_MY_REQUIREMENTS

MAINTAIN PLAN DATA (MENU-GUIDED)

PP01

CORRESPONDENCE

PP40

MAINTAIN ORGANIZATIONAL PLAN

PPOM_OLD

DISPLAY ORGANIZATIONAL PLAN

PPOS_OLD

DISPLAY ORGANIZATION AND STAFFING

PPOSE

DISPLAY QUALIFICATIONS CATALOG

PPQD

 TRIP DATA

PR_WEB_1000

GENERAL TRIP DATA

PR_WEB_1200

TRIP RECEIPTS

PR_WEB_1300

TRIP DEDUCTIONS

PR_WEB_1400

TRIP ADVANCES

PR_WEB_1500

TRIP DESTINATIONS

PR_WEB_1600

COST DISTRIBUTION: TRIP

PR_WEB_1700

COST DISTRIBUTION FOR RECEIPTS

PR_WEB_1710

COST APPORTIONMENT DESTINATIONS

PR_WEB_1720

COST DISTRIBUTION: MILES/KILOMETERS

PR_WEB_1730

LEGS OF TRIP

PR_WEB_1800

CHECK TRIP

PR_WEB_1900

TRAVEL EXPENSES

PR00

MAINTAIN (OLD) TRIP DATA

PR01

TRAVEL CALENDAR

PR02

EDIT WEEKLY REPORTS

PR04

TRAVEL EXPENSE MANAGER

PR05

TRAVEL EXPENSES ACCOUNTING PROGRAM

PREC

CREATE EXPENSE REPORT

PREX

STANDARD FORM

PRF0

SUMMARIZED FORM 1

PRF1

SUMMARIZED FORM 2

PRF2

CREATE TRAVEL PLAN

PRPL

CREATE TRAVEL REQUEST

PRRQ

EXPENSE REPORTS (OFFLINE)

PRWW

DYNAMIC ATTENDANCE MENU

PSV1

DYNAMIC BUSINESS EVENT MENU

PSV2

DYNAMIC INFORMATION MENU

PSV3

DYNAMIC PLANNING MENU

PSVP

DYNAMIC RESOURCE MENU

PSVR

 CUMULATED TIME EVALUATION RESULTS

PT_BAL00

TIME ACCOUNTS

PT_DOW00

DAILY WORK SCHEDULE

PT_DSH20

TIME STATEMENT

PT_EDT_TEDT

TIME BALANCES OVERVIEW

PT_EDT_TELU

GENERATE ABSENCE QUOTAS

PT_QTA00

 ABSENCE QUOTA INFORMATION

PT_QTA10

CREATE WORK SCHEDULE

PT01

CHANGE WORK SCHEDULE

PT02

DISPLAY WORK SCHEDULE

PT03

QUOTA OVERVIEW

PT50

 ATTENDANCE LIST

PT62

PERSONAL WORK SCHEDULE

PT63

 ABSENCE LIST

PT64

GRAPHICAL ATTENDANCE/ABS. OVERVIEW

PT65

 ABSENCES: CALENDAR VIEW

PT90

 ATTENDANCES: CALENDAR VIEW

PT90_ATT

 ABSENCES: FOR MULTIPLE EMPLOYEES

PT91

 ATTENDANCES: FOR MULTIPLE EMPLOYEES

PT91_ATT

DELETE CURRENT PAYROLL RESULT

PU01

CHANGE PAYROLL STATUS

PU03

CONNECTION TO THIRD-PARTY PAYROLL

PU12

OFF-CYCLE WORKBENCH(INDIA)

PUOC_40

HR PROCESS WORKBENCH

PUST

BOOK ATTENDANCE

PV00

REBOOK ATTENDANCE

PV01

PREBOOK ATTENDANCE

PV02

REPLACE ATTENDANCE

PV03

CANCEL ATTENDANCE

PV04

PREBOOK LIST: ATTENDEES

PV06

 BOOK LIST: ATTENDEES

PV07

BOOK LIST: BUSINESS EVENTS

PV08

DISPLAY BUSINESS EVENT CATALOG

PV0I

CREATE BUSINESS EVENT WITH RESOURCES

PV10

CREATE BUSINESS EVENT W/O RESOURCES

PV11

FIRMLY BOOK / CANCEL BUSINESS EVENT

PV12

LOCK / UNLOCK BUSINESS EVENT

PV14

FOLLOW UP BUSINESS EVENT

PV15

PREBOOK LIST: BUSINESS EVENT TYPES

PV16

BILLING

PV17

 ACTIVITY ALLOCATION

PV18

 ACTIVITY ALLOCATION FOR INSTRUCTORS

PV19

CHANGE BUSINESS EVENT

PV1A

DISPLAY BUSINESS EVENT

PV1B

COST TRANSFER

PV1C

PRICE PROPOSAL

PV1D

 ATTENDEE BOOKINGS: SYSTEM USERS

PV1I

MATERIALS PROCUREMENT

PV1M

BUSINESS EVENT APPRAISAL

PV33

 ATTENDEE APPRAISAL

PV34

BOOK ATTENDANCE SYSTEM USERS

PV3I

CANCEL ATTENDANCE: SYSTEM USERS

PV5I

TRAINING CENTER

PV7I

MY BOOKINGS

PV8I

BUSINESS EVENT BUDGET

PVB0

TRAINING & EVENTS: BUDGET COMPARISON

PVBA

LOCK/UNLOCK RESOURCE

PVG2

CORRESPONDENCE HISTORY

PVK0

TIME LEVELING

PW61

WHO'S WHO

PZ01

 WHO'S WHO: AUTHORIZATION

PZ01_ADD_0032

WHO'S WHO: AUTHORIZATION

PZ01_ADD_0105

 ADDRESS

PZ02

BANK DETAILS

PZ03

TIME STATEMENT

PZ04

EMERGENCY ADDRESS

PZ05

PARTICIPATION OVERVIEW

PZ07

TIME ACCOUNTS

PZ09

TAX DEDUCTIONS FORM (W-4)

PZ10

REMUNERATION STATEMENT

PZ11

FAMILY/RELATED PERSON

PZ12

PERSONAL DATA

PZ13

ENROLLMENT

PZ14

NEW HIRE DATA

PZ15

EMPLOYMENT AND SALARY VERIFICATION

PZ16

WORK SCHEDULE

PZ17

EMERGENCY CONTACT

PZ18

ESS TIME MANAGEMENT

PZ19

EMPLOYMENT OPPORTUNITIES

PZ21

 APPLICATION STATUS

PZ22

MY PREFERENCES

PZ23

ORGANIZATIONAL CHART

PZ26

ESS PREVIOUS EMPLOYERS

PZ28

MY PHOTO

PZ30

 ADVANCED HR: ACCESS PROFILE MAINT.

PZ31

 ADVANCED HR: PROFILE MAINTENANCE

PZ32

ESS TIME MANAGEMENT

PZ34

WHO'S WHO (FLOW LOGIC)

PZ35

ESS WHO'S WHO MINIAPP (DUMMY)

PZ35_MA

FSA CLAIMS

PZ40

 RETIREMENT BENEFITS

PZ43

START ESS

PZ49

CHANGE WHO'S WHO DATA

PZ50

BUSINESS-TO-BUSINESS PROCUREMENT

PZBBPST01

ESS PHOTO MINIAPP (DUMMY)

PZFOTO

ESS LIFE EVENT (DUMMY)

PZLE

ESS LIFE EVENT - NEW HIRE (DUMMY)

PZLE_01

ESS LIFE EVENT - NEW HIRE (DUMMY)

PZLE_02

ESS LIFE EVENT - NEW HIRE (DUMMY)

PZLE_03

ESS LIFE EVENT - MARRIAGE (DUMMY)

PZLE_04

ESS LIFE EVENT - BIRTH/ADOPTION

PZLE_05

ESS LIFE EVENT - NEW HIRE (DUMMY)

PZLE_06

ESS LIFE EVENT - NEW HIRE (DUMMY)

PZLE_07

ESS START MENU 1

PZM1

ESS START MENU

PZM2

ESS DISPLAY AUTHORIZATION ERRORS

PZSU53

CREATE INSPECTION LOT

QA01

CHANGE INSPECTION LOT

QA02

DISPLAY INSPECTION LOT

QA03

RECORD USAGE DECISION

QA11

CHANGE USAGE DECISION WITH HISTORY

QA12

DISPLAY USAGE DECISION

QA13

DISPLAY INSP.POINT QUANTITIES

QA23

CHANGE DATA FOR INSPECTION LOT

QA32

DISPLAY DATA FOR INSPECTION LOT

QA33

CHANGE INSP. LOT ACTUAL QUANTITY

QAC1

TRANSFER STOCK TO INSP. LOT

QAC2

RESET SAMPLE

QAC3

MAINTAIN ALLOWED RELATIONSHIPS

QDB1

DISPLAY ALLOWED RELATIONSHIPS

QDB3

 DISPLAY SAMPLING SCHEME

QDP3

DISPLAY SAMPLING PROCEDURE

QDV3

USES: SAMPLING PROCEDURES

QDV6

RECORD CHARACTERISTIC RESULTS

QE01

CHANGE CHARACTERISTIC RESULTS

QE02

DISPLAY CHARACTERISTIC RESULTS

QE03

RECORD RESULTS FOR INSPECTION POINT

QE11

CHANGE RESULTS FOR INSPECTION POINT

QE12

DISPLAY RESULTS FOR INSPECTION POINT

QE13

RECORD RESULTS FOR EQUIPMENT

QE17

DISPLAY RESULTS FOR EQUIPMENT

QE19

DISPLAY RESULTS FOR FUNCT. LOCATION

QE22

RESULTS RECORDING WORKLIST

QE51N

TABULAR RES. RECORDING FOR INSP. PTS

QE71

TABULAR RESULTS REC. FOR INSP. LOTS

QE72

TABULAR RES. RECORDING FOR CHARACS.

QE73

RECORD DEFECT DATA

QF01

CHANGE DEFECT DATA

QF02

DISPLAY DEFECT DATA

QF03

RECORD DEFECTS FOR INSPECTION LOT

QF11

RECORD DEFECTS FOR OPERATION

QF21

RECORD DEFECTS FOR CHARACTERISTIC

QF31

DISPLAY QUALITY SCORE TIME LINE

QGA1

DISPLAY INSPECTION RESULTS

QGA2

PRINT INSPECTION RESULTS

QGA3

RESULTS HISTORY FOR TASK LIST CHARAC

QGP1

RESULTS HISTORY FOR TASK LIST CHARAC

QGP2

CREATE QUALITY INFO. - PURCHASING

QI01

CHANGE QUAL.INFORMATION - PURCHASING

QI02

DISPLAY QUALITY INFO. - PURCHASING

QI03

 QM RELEASES: MASS MAINTENANCE

QI06

CREATE QUALITY NOTIFICATION

QM01

CHANGE QUALITY NOTIFICATION

QM02

DISPLAY QUALITY NOTIFICATION

QM03

CHANGE LIST OF QUALITY NOTIFICATIONS

QM10

DISPLAY LIST OF QUAL. NOTIFICATIONS

QM11

CHANGE LIST OF TASKS

QM12

DISPLAY LIST OF TASKS

QM13

CHANGE LIST OF ITEMS

QM14

DISPLAY LIST OF ITEMS

QM15

CHANGE ACTIVITY LIST

QM16

DISPLAY ACTIVITY LIST

QM17

LIST OF Q NOTIFICATIONS, MULTI-LEVEL

QM19

TIME LINE DISPLAY Q NOTIFICATIONS

QM50

CREATE

QP01

CHANGE

QP02

DISPLAY

QP03

PRINT INSPECTION PLAN

QP05

LIST: MISSING/UNUSABLE INSP. PLANS

QP06

LIST: MISSING/UNUSABLE GR INSPPLANS

QP07

PRINT TASK LISTS FOR MATERIAL

QP08

TIME-RELATED DEVELOPMENT OF PLANS

QP60

DISPLAY CHANGE DOCUMENTS INSP.PLAN

QP61

DISPLAY SAMPLE DRAWING PROCEDURE

QPV3

DISPLAY MASTER INSP. CHARAC. VERSION

QS24

DISPLAY CHARACTERISTIC USE

QS26

DISPLAY INSP. CHARAC. LIST

QS28

CREATE INSPECTION METHOD

QS31

CREATE INSPECTION METHOD VERSION

QS32

CHANGE INSPECTION METHOD VERSION

QS33

 DISPLAY INSPECTION METHOD VERSION

QS34

DISPLAY INSPECTION METHOD USE

QS36

DISPLAY INSPECTION METHOD LIST

QS38

DISPLAY CATALOG

QS42

USAGE INDICATOR - CODE GROUPS

QS48

DISPLAY CODE GROUPS AND CODES

QS49

DISPLAY SELECTED SET INDEX

QS52

USAGE INDICATOR - SELECTED SETS

QS58

DISPLAY SELECTED SETS

QS59

DELETE ROUTINGS

QSR6

CHANGE START DATE

RE_RHBEGDA0

DECLINING BALANCE DEPRECIATION (KR)

RFKRADEC

STRAIGHT LINE DEPRECIATION KOREA

RFKRASL

 ASSET ACCOUNTING DETAIL REPORT

RFKRASUP

SI BU IN AMOUNT UPDATE

RFKRAUP

INFO.SYS. REC.LEDGER: PRESETTINGS

RPA0

INFO. SYSTEM CCTRS: PRESETTINGS

RPC0

INFO. SYSTEM ORDERS: PRESETTINGS

RPO0

RECEIVABLES: PROFIT CENTER

S_AC0_52000887

PAYABLES: PROFIT CENTER

S_AC0_52000888

IMG ACTIVITY: SIMG_CFMENUOHP3OOC3

S_AHR_61011887

PAYMENTS AND DEDUCTIONS

S_AHR_61015608

BANK DETAILS

S_AHR_61015609

PAYDAYS ON HOLIDAYS OR WEEKENDS

S_AHR_61015614

PAYDAY CALENDAR

S_AHR_61015615

PREBOOKINGS PER ATTENDEE

S_AHR_61016214

BOOKINGS PER ATTENDEE

S_AHR_61016215

CANCELLATIONS PER ATTENDEE

S_AHR_61016216

BUSINESS EVENT HIERARCHY

S_AHR_61016217

BUSINESS EVENT BROCHURE

S_AHR_61016218

 BUSINESS EVENT DATES

S_AHR_61016219

BUSINESS EVENT DEMAND

S_AHR_61016220

BUSINESS EVENT PRICES

S_AHR_61016221

RESOURCE EQUIPMENT

S_AHR_61016224

 AVAILABLE/RESERVED RESOURCES

S_AHR_61016225

TELEPHONE DIRECTORY

S_AHR_61016354

TIME SPENT IN PAY SCALE GROUP/LEVEL

S_AHR_61016356

DEFAULTS FOR PAY SCALE RECLASS.

S_AHR_61016357

REFERENCE PERSONNEL NUMBERS

S_AHR_61016358

SEVERELY CHALLENGED

S_AHR_61016359

HR MASTER DATA SHEET

S_AHR_61016360

FLEXIBLE EMPLOYEE DATA

S_AHR_61016362

EMPLOYEE LIST

S_AHR_61016369

OVERVIEW OF MATERNITY DATA

S_AHR_61016370

HEADCOUNT DEVELOPMENT

S_AHR_61016373

NATIONALITIES

S_AHR_61016374

SALARY ACCORDING TO SENIORITY

S_AHR_61016376

 ASSIGNMENT TO WAGE LEVEL

S_AHR_61016378

LOGGED CHANGES IN INFOTYPE DATA

S_AHR_61016380

LOG OF REPORT STARTS

S_AHR_61016381

EXISTING ORGANIZATIONAL UNITS

S_AHR_61016491

STAFF FUNCTIONS FOR ORG. UNIT

S_AHR_61016492

ORGANIZATIONAL STRUCTURE

S_AHR_61016493

ORG. STRUCTURE WITH POSITIONS

S_AHR_61016494

ORG. STRUCTURE WITH PERSONS

S_AHR_61016495

ORG. STRUCTURE WITH WORK CENTERS

S_AHR_61016496

EXISTING JOBS

S_AHR_61016497

JOB INDEX

S_AHR_61016498

JOB DESCRIPTION

S_AHR_61016499

EXISTING POSITIONS

S_AHR_61016502

 STAFF ASSIGNMENTS

S_AHR_61016503

POSITION DESCRIPTION

S_AHR_61016504

TASK DESCRIPTION FOR POSITIONS

S_AHR_61016505

STAFF FUNCTIONS FOR POSITIONS

S_AHR_61016506

 AUTHORITIES AND RESOURCES

S_AHR_61016507

PLANNED LABOR COSTS

S_AHR_61016508

VACANT/OBSOLETE POSITIONS

S_AHR_61016509

CORRECT VACANCIES

S_AHR_61016510

COMPLETE POSITION DESCRIPTION

S_AHR_61016511

REPORT STRUCTURE WITHOUT PERSONS

S_AHR_61016512

REPORT STRUCTURE WITH PERSONS

S_AHR_61016513

EXISTING OBJECTS

S_AHR_61016527

STRUCTURE DISPLAY/MAINTENANCE

S_AHR_61016528

STRUCTURE NAVIGATION INSTRUMENT

S_AHR_61016529

PD GRAPHICS I NTERFACE

S_AHR_61016530

DISPLAY AND MAINTAIN INFOTYPES

S_AHR_61016531

INFOTYPE REPORTING

S_AHR_61016532

START PAYROLL REPORT

S_AHR_61016533

OBSOLETE POSITIONS

S_AHR_61018831

PERIODS OF UNOCCUPIED POSITIONS

S_AHR_61018869

PROPERTY TAX REPORT (JAPAN)

S_ALN_01001767

IMG ACTIVITY: SIMG_CFMENUORFBOB75

S_ALR_87001486

IMG ACTIVITY: SIMG_CFMENUORFBT042A

S_ALR_87001487

PROFIT CENTER: AREA LIST PLAN/ACT.

S_ALR_87009712

PRCTR GROUP: QUARTERLY COMP, ACTUAL

S_ALR_87009717

PRCTR GROUP: P/A COMP. (BY ORIGIN)

S_ALR_87009726

PROFIT CENTER REPORT: 2 VERSIONS

S_ALR_87009734

SAMPLE FOR ADDRESS DATA FOR ASSET

S_ALR_87010125

REAL ESTATE AND SIMILAR RIGHTS

S_ALR_87010127

VEHICLES

S_ALR_87010129

 BAR CODES

S_ALR_87010137

LEASING

S_ALR_87010139

LIABILITIES FROM LEASING AGREEMENTS

S_ALR_87010141

REVALUATION

S_ALR_87010173

DEPRECIATION POSTED TO COST CENTER

S_ALR_87010175

 ASSET BALANCES

S_ALR_87011963

 ASSET BALANCES

S_ALR_87011964

 ASSET BALANCES

S_ALR_87011965

 ASSET BALANCES

S_ALR_87011966

 ASSET BALANCES

S_ALR_87011967

 ASSET BALANCES

S_ALR_87011968

 ASSET BALANCES

S_ALR_87011969

 ASSET BALANCES

S_ALR_87011970

 ASSET BALANCES FOR GROUP ASSETS

S_ALR_87011978

PHYSICAL INVENTORY LIST

S_ALR_87011979

PHYSICAL INVENTORY LIST

S_ALR_87011980

PHYSICAL INVENTORY LIST

S_ALR_87011981

PHYSICAL INVENTORY LIST

S_ALR_87011982

 ASSET HISTORY SHEET

S_ALR_87011990

LIABILITIES FROM LEASING AGREEMENTS

S_ALR_87011992

 ASSET BALANCES

S_ALR_87011994

 ASSET HISTORY SHEET

S_ALR_87011996

 ASSET HISTORY SHEET

S_ALR_87011998

 ASSET REGISTER (ITALY)

S_ALR_87012000

 ASSET REGISTER BY THIRD PARTY LOC.

S_ALR_87012002

DEPRECIATION

S_ALR_87012004

DEPRECIATION

S_ALR_87012006

DEPRECIATION

S_ALR_87012007

DEPRECIATION

S_ALR_87012008

DEPRECIATION

S_ALR_87012009

 WRITE-UPS

S_ALR_87012011

DEPRECIATION COMPARISON

S_ALR_87012013

MANUAL DEPRECIATION

S_ALR_87012015

 ASSET BALANCES FOR GROUP ASSETS

S_ALR_87012017

DEPRECIATION AND INTEREST

S_ALR_87012018

DEPRECIATION

S_ALR_87012026

NET WORTH VALUATION

S_ALR_87012028

INSURANCE VALUES

S_ALR_87012030

STATEMENT OF NET ASSETS (JAPAN)

S_ALR_87012032

GAIN FOR TRANSFER OF RESERVES

S_ALR_87012033

DEPRECIATION

S_ALR_87012035

CHANGES TO ASSET MASTER RECORDS

S_ALR_87012037

 ASSET TRANSACTIONS

S_ALR_87012039

 ASSET BALANCES

S_ALR_87012041

G/L ACCOUNT BALANCES

S_ALR_87012043

FIXED ASSET LEDGER

S_ALR_87012045

 ASSET ACQUISITIONS(MID-QUARTER-CONV)

S_ALR_87012046

 ASSET ACQUISITIONS(MID-QUARTER-CONV)

S_ALR_87012047

 ASSET TRANSACTIONS

S_ALR_87012048

 ASSET ACQUISITIONS

S_ALR_87012050

 ASSET RETIREMENTS

S_ALR_87012052

INTRACOMPANY ASSET TRANSFERS

S_ALR_87012054

DIRECTORY OF UNPOSTED ASSETS

S_ALR_87012056

LIST OF ORIGINS OF ASSET CHARGES

S_ALR_87012058

LIST OF ORIGINS BY COST ELEMENTS

S_ALR_87012060

DEPRECIATION

S_ALR_87012064

 ANALYSIS OF RETIREMENT REVENUE

S_ALR_87012066

SCRAP VALUE DEPR. (UNIFORM DEPR.)

S_ALR_87012072

DEPRECIATION OF TANGIBLE ASSETS

S_ALR_87012073

INTANGIBLE ASSETS: DEPRECIATION

S_ALR_87012074

 ASSET HISTORY

S_ALR_87012075

VENDOR INFORMATION SYSTEM

S_ALR_87012077

DUE DATE ANALYSIS FOR OPEN ITEMS

S_ALR_87012078

TRANSACTION FIGURES: ACCOUNT BALANCE

S_ALR_87012079

TRANSACTION FIGURES: SPECIAL SALES

S_ALR_87012080

TRANSACTION FIGURES: SALES

S_ALR_87012081

VENDOR BALANCES IN LOCAL CURRENCY

S_ALR_87012082

LIST OF VENDOR OPEN ITEMS

S_ALR_87012083

OPEN ITEMS: VENDOR DUE DATE FORECAST

S_ALR_87012084

VENDOR PAYMENT HISTORY

S_ALR_87012085

VENDOR LIST

S_ALR_87012086

F1

S_ALR_87012087

DISPLAY CHANGES TO VENDORS

S_ALR_87012089

DISPLAY CRITICAL VENDOR CHANGES

S_ALR_87012090

VENDOR BUSINESS

S_ALR_87012093

LIST OF VENDOR LINE ITEMS

S_ALR_87012103

LIST OF CLEARED VENDOR ITEMS

S_ALR_87012104

LIST OF DOWN PAYMENTS OPEN

S_ALR_87012105

CASHED CHECKS

S_ALR_87012119

 ACCOUNTS REC. INFORMATION SYSTEM

S_ALR_87012167

DUE DATE ANALYSIS FOR OPEN ITEMS

S_ALR_87012168

TRANSACTION FIGURES: ACCOUNT BALANCE

S_ALR_87012169

TRANSACTION FIGURES: SPECIAL SALES

S_ALR_87012170

TRANSACTION FIGURES: SALES

S_ALR_87012171

CUSTOMER BALANCES IN LOCAL CURRENCY

S_ALR_87012172

LIST OF CUSTOMER OPEN ITEMS

S_ALR_87012173

LIST OF CUSTOMER OPEN ITEMS

S_ALR_87012174

OPEN ITEMS: CUSTOMER DUE DATE FOREC.

S_ALR_87012175

CUSTOMER EVAL. WITH OI SORTED LIST

S_ALR_87012176

CUSTOMER PAYMENT HISTORY

S_ALR_87012177

 CUSTOMER OPEN ITEM ANALYSIS(OVERDUE)

S_ALR_87012178

CUSTOMER LIST

S_ALR_87012179

LIST OF CUSTOMER ADDRESSES

S_ALR_87012180

DISPLAY CHANGES TO CUSTOMERS

S_ALR_87012182

DISPLAY CRITICAL CUSTOMER CHANGES

S_ALR_87012183

CUSTOMER SALES

S_ALR_87012186

CUSTOMER MASTER DATA COMPARISON

S_ALR_87012195

LIST OF CUSTOMER LINE ITEMS

S_ALR_87012197

LIST OF CLEARED CUSTOMER ITEMS

S_ALR_87012198

OPEN DOWN PAYMENTS

S_ALR_87012199

BALANCE SHEET FOR PORTUGAL: ASSETS

S_ALR_87012258

BALANCE SHEET PORTUGAL: LIABILITIES

S_ALR_87012259

BALANCE SHEET FOR PORTUGAL: P+L PART

S_ALR_87012260

BALANCE SHEET - ASSETS (SLOVAKIA)

S_ALR_87012261

BALANCE SHEET:LIABILITIES (SLOVAKIA)

S_ALR_87012262

PROFIT AND LOSS STATEMENT (SLOVAKIA)

S_ALR_87012263

CASH FLOW (DIRECT METHOD)

S_ALR_87012271

CASH FLOW (INDIRECT METHOD) VARIANT

S_ALR_87012272

CASH FLOW (INDIRECT METHOD) VARIANT

S_ALR_87012273

CASH FLOW (AJI-03 FORM)

S_ALR_87012274

TOTALS AND BALANCES

S_ALR_87012275

G/L ACCOUNT BALANCES

S_ALR_87012277

GENERAL LEDGER LINE ITEMS

S_ALR_87012282

BALANCE SHEET/P+L STATEMENT

S_ALR_87012284

DOCUMENT JOURNAL

S_ALR_87012287

COMPACT DOCUMENT JOURNAL

S_ALR_87012289

LINE ITEM JOURNAL

S_ALR_87012291

DISPLAY OF CHANGED DOCUMENTS

S_ALR_87012293

COMPACT DOCUMENT JOURNAL

S_ALR_87012294

DAILY REPORT FOR BANK AND PAYMENT

S_ALR_87012295

 JOURNAL

S_ALR_87012296

COMPACT JOURNAL (POLAND)

S_ALR_87012297

G/L ACCOUNT BALANCES

S_ALR_87012301

DISPLAY CHANGES TO G/L ACCOUNTS

S_ALR_87012308

CASH JOURNAL

S_ALR_87012309

PRELIMINARY BAL. SHEET -REQUIREMENT:

S_ALR_87012310

G/L ACCOUNT BALANCES (POLAND)

S_ALR_87012311

BILL OF EXCHANGE LIST

S_ALR_87012321

BILL OF EXCHANGE LIST

S_ALR_87012322

EXTENDED BILL OF EXCHANGE INFO

S_ALR_87012323

EXTENDED BILL OF EXCHANGE INFO

S_ALR_87012324

CHART OF ACCOUNTS

S_ALR_87012326

G/L ACCOUNT LIST

S_ALR_87012328

 ACCOUNT ASSIGNMENT MANUAL

S_ALR_87012330

CUSTOMER / VENDOR / G/L ACCOUNT

S_ALR_87012332

G/L ACCOUNTS LIST

S_ALR_87012333

INVOICE NUMBERS ALLOCATED TWICE

S_ALR_87012341

GAPS IN DOCUMENT NUMBER ASSIGNMENT

S_ALR_87012342

POSTING TOTALS

S_ALR_87012344

RECURRING ENTRY DOCUMENTS

S_ALR_87012346

DOCUMENT ITEMS EXTRACT

S_ALR_87012347

CASHED CHECKS PER BANK ACCOUNT

S_ALR_87012348

OUTSTANDING CHECKS PER G/L ACCOUNT

S_ALR_87012349

PAYMENT ADVICE OVERVIEW

S_ALR_87012350

PAYMENT ADVICE OVERVIEW

S_ALR_87012351

PAYMENT ADVICE OVERVIEW(HEADER/ITEM)

S_ALR_87012352

PAYMENT ADVICE OVERVIEW(HEADER/ITEM)

S_ALR_87012353

PAYMENT ADVICE NOTES: REORGANIZATION

S_ALR_87012354

PAYMENT ADVICE NOTES: REORGANIZATION

S_ALR_87012355

DEPRECIATION SIMULATION

S_ALR_87012936

 EVALUATION COMPARISON

S_ALR_87012990

 ACCOUNTING DOCUMENTS FOR MATERIAL

S_ALR_87012991

LIST OF PARKED DOCUMENTS

S_ALR_87012992

ORDERS: ACTUAL/PLAN/VARIANCE

S_ALR_87012993

ORDERS: CURRENT PERIOD/CUMULATIVE

S_ALR_87012994

LIST: ORDERS

S_ALR_87012995

LIST: ORDERS BY COST ELEMENT

S_ALR_87012996

LIST: COST ELEMENTS BY ORDER

S_ALR_87012997

ORDERS: BREAKDOWN BY PARTNER

S_ALR_87012998

ORDERS: ACTUAL/PLAN/COMMITMENTS

S_ALR_87012999

LIST: ACTUAL/PLAN/COMMITMENTS

S_ALR_87013000

ORDERS: YEARLY COMPARISON - ACTUAL

S_ALR_87013001

ORDERS: QUARTERLY COMPARISON - ACT.

S_ALR_87013002

ORDERS: PERIOD COMPARISON - ACTUAL

S_ALR_87013003

ORDERS: YEARLY COMPARISON - PLAN

S_ALR_87013004

ORDERS: QUARTERLY COMPARISON - PLAN

S_ALR_87013005

ORDERS: PERIOD COMPARISON - PLAN

S_ALR_87013006

ORDERS: BREAKDOWN BY PERIOD

S_ALR_87013010

ORDERS: ACTUAL/PLAN/PRICE VARIANCE

S_ALR_87013011

ORDERS: ACTUAL/PLAN/CONSUMPTION

S_ALR_87013012

ORDERS: ACTUAL TCRCY/OCRCY/CACRCY

S_ALR_87013013

LIST: COST ELEMENTS (TRUE POSTINGS)

S_ALR_87013014

LIST: ACTUAL DEBIT/CREDIT

S_ALR_87013015

LIST: PLAN DEBIT/CREDIT

S_ALR_87013016

LIST: ACTUAL/PLAN/VAR. CUMULATIVE

S_ALR_87013017

LIST: TOTAL PLAN/ACTUAL/COMMITMENTS

S_ALR_87013018

LIST: BUDGET/ACTUAL/COMMITMENTS

S_ALR_87013019

PLAN/ACTUAL/VARIANCE: PROFIT CTR GRP

S_ALR_87013326

PLAN/ACTUAL/VARIANCE: PROFIT CENTERS

S_ALR_87013327

PLAN/PLAN/ACTUAL:VERSIONS,PRCTRGRP

S_ALR_87013330

 CURR.PERIOD,AGGREG.,YEAR PL/ACT.PRCT

S_ALR_87013332

 ACTUAL QUARTERS OVER TWO YEARS:PCG

S_ALR_87013334

PRCTR GROUP: PLAN/ACTUAL COMPARISON

S_ALR_87013340

STATISTICAL KEY FIGURES

S_ALR_87013342

DISPLAY MEAS. READING ENTRY LIST

S_ALR_87013421

MAINTENANCE PLAN COSTING

S_ALR_87013426

PACKAGE SEQUENCE

S_ALR_87013428

DISPLAY DOCUMENT FLOW

S_ALR_87013429

CONFIRMATION USING OPERATION LIST

S_ALR_87013431

DISPLAY CONFIRMATIONS

S_ALR_87013432

DISPLAY DOCUMENT FLOW

S_ALR_87013433

MATERIAL WHERE-USED LIST

S_ALR_87013434

COSTS/REVENUES/EXPENDITURES/RECEIPTS

S_ALR_87013531

PLAN/ACTUAL/VARIANCE

S_ALR_87013532

PLAN/ACTUAL/CMMT/REM.PLAN/ASSIGNED

S_ALR_87013533

PLAN 1/PLAN 2/ACTUAL/COMMITMENTS

S_ALR_87013534

 ACTUAL IN COAREA/OBJECT/TRANS. CURR.

S_ALR_87013535

PLAN/ACTUAL/DOWN PAYMENT AS EXPENSE

S_ALR_87013536

COMMITMENT DETAIL

S_ALR_87013537

PROJECT VERSION COMPARISON:ACT./PLAN

S_ALR_87013538

PROJECT VERSION COMPARISON: PLAN

S_ALR_87013539

FORECAST

S_ALR_87013540

PROJECT INTEREST: PLAN/ACTUAL

S_ALR_87013541

 ACTUAL/COMM/TOTAL/PLAN IN COAR CRCY

S_ALR_87013542

 ACT/PLAN/VARIANCE ABS./ % VAR.

S_ALR_87013543

 ACTUAL/PLAN COMPARISON: PERIODS

S_ALR_87013544

PERIOD COMPARISON - ACTUAL

S_ALR_87013545

COMMITMENTS: PERIOD COMPARISON

S_ALR_87013546

PERIOD COMPARISON - PLAN

S_ALR_87013547

STAT. KEY FIGURES/PERIODS

S_ALR_87013548

 ACT/PLAN COMPARE WITH PARTNER

S_ALR_87013549

DEBIT IN OBJECT/CO AREA CURRENCY

S_ALR_87013550

PLAN: DEBITS IN OBJ./CO AREA CRCY

S_ALR_87013551

DEBIT/CREDIT ACTUAL

S_ALR_87013552

DEBIT/CREDIT PLAN

S_ALR_87013553

COMPARISON OF 2 PLAN VERSIONS

S_ALR_87013554

PROJECT RESULTS

S_ALR_87013555

FUNDS OVERVIEW

S_ALR_87013556

BUDGET/ACTUAL/VARIANCE

S_ALR_87013557

BUDGET/ACTUAL/COMMITMT/REM.PLAN/ASSG

S_ALR_87013558

BUDGET/DISTRIBUTED/PLAN/DISTRIBUTED

S_ALR_87013559

BUDGET UPDATES

S_ALR_87013560

 AVAILABILITY CONTROL

S_ALR_87013561

 ANNUAL OVERVIEW

S_ALR_87013562

STRUCTURE

S_ALR_87013563

PLAN/ACTUAL/VARIANCE

S_ALR_87013564

PLANNED CONTRIBUTION MARGIN

S_ALR_87013565

 ACTUAL CONTRIBUTION MARGIN

S_ALR_87013566

QUOTATION/ORDER/PLAN/ACTUAL

S_ALR_87013567

PROJECT RESULTS

S_ALR_87013568

INCOMING ORDERS/BALANCE

S_ALR_87013569

 ACT/PLAN/VARIANCE ABS./ % VAR.

S_ALR_87013570

 ACTUAL/PLAN COMPARISON: PERIODS

S_ALR_87013571

PROJECT RESULTS

S_ALR_87013572

OVERVIEW

S_ALR_87013573

EXPENDITURES

S_ALR_87013574

REVENUES

S_ALR_87013575

COST CENTERS: ACTUAL/PLAN/VARIANCE

S_ALR_87013611

 AREA: COST CENTERS

S_ALR_87013612

RANGE: COST ELEMENTS

S_ALR_87013613

 CCTRS: CURRENT PERIOD / CUMULATIVE

S_ALR_87013614

COST CENTERS: BREAKDOWN BY PARTNER

S_ALR_87013615

COST CENTERS: BREAKDOWN BY BUSTRANS

S_ALR_87013616

RANGE: ACTIVITY TYPES

S_ALR_87013617

RANGE: STATISTICAL KEY FIGURES

S_ALR_87013618

 AREAS: ASSIGNED ORDERS/WBS ELEMENTS

S_ALR_87013619

COST CENTERS: ACT./PLAN/COMMITMENTS

S_ALR_87013620

RANGE: ACTUAL/PLAN/COMMITMENTS

S_ALR_87013621

COST CENTERS: PROJECTION

S_ALR_87013622

COST CENTERS: QUARTERLY COMPARISON

S_ALR_87013623

COST CTRS: FISCAL YEAR COMPARISON

S_ALR_87013624

COST CENTERS: ROLLING YEAR

S_ALR_87013631

COST CENTERS: AVERAGE COSTS

S_ALR_87013632

COST CENTERS: ACT./PLAN/VAR./PREV.YR

S_ALR_87013633

COST CENTERS: CURRENCY TRANSLATION

S_ALR_87013634

 AREA: ACTUAL/PLAN 2 CURRENCIES

S_ALR_87013635

COST CENTERS: OBJECT COMPARISON

S_ALR_87013636

 AREA: INTERNAL BUSINESS VOLUME

S_ALR_87013637

COST CENTERS: CURR./CUM./TOTAL YEAR

S_ALR_87013638

COST CENTERS: ACT/TARGET FROM SUMM.

S_ALR_87013639

CCTRS: PERIOD BREAKDOWN ACTUAL/PLAN

S_ALR_87013640

CCTRS: PERIOD BREAKDOWN ACT./TARGET

S_ALR_87013641

COST CENTERS: BREAKDOWN RESOURCES

S_ALR_87013642

RANGE: ORDERS

S_ALR_87013643

COST CENTERS: COST COMPONENT SPLIT

S_ALR_87013644

STAT. KEY FIGS: PERIOD BREAKDOWN

S_ALR_87013645

 ACTIVITY TYPES: PERIOD BREAKDOWN

S_ALR_87013646

 ACTIVITY TYPES: SCHEDULED/PLAN

S_ALR_87013647

RANGE: ACTUAL/BUDGET/COMMITMENTS

S_ALR_87013648

 ATTENDANCE STATISTICS

S_ALR_87014085

 RESOURCE RESERVATION

S_ALR_87014087

CASH JOURNAL (CHILE, PERU)

S_ALR_87099948

GENERAL LEDGER (CHILE, PERU)

S_ALR_87099949

JOURNAL (CHILE, PERU)

S_ALR_87099950

 ACTUAL COSTS PER MONTH, CURRENT FY

S_ALR_87100185

PLAN COSTS PER MONTH, CURRENT FY

S_ALR_87100186

COMMITMENT PER MONTH, CURRENT FY

S_ALR_87100187

CUMULATED ACTUAL COSTS

S_ALR_87100188

 ACTUAL/PLANNED TIME SERIES

S_ALR_87100189

 ACTUAL/PLAN/VAR PROJECT + RESPONS

S_ALR_87100190

RECEIPTS/EXPENDITURES IN FISCAL YEAR

S_ALR_87100191

OFFSETTING ACCOUNT PROGRAM

S_ALR_87100198

 ASSET RETIREMENTS (FRENCH LAW)

S_ALR_87100623

CAPITAL ALLOWANCE REPORT (SINGAPORE)

S_ALR_87100819

BALANCING ADJUSTMENT REPORT

S_ALR_87100820

HEADCOUNT CHANGES

S_L9C_94000095

TH01

S_P00_07000077

TH02

S_P00_07000078

CASH FLOW: HUNGARY

S_P6B_12000018

MATERIAL SUBLEDGER (POLAND)

S_P6B_12000038

 ASSET REPORT DATA RETR. (PORTUGAL)

S_P99_41000033

 ASSET REPORT PRINT PROG. (PORTUGAL)

S_P99_41000034

PAYMENT LIST

S_P99_41000099

CHECK REGISTER

S_P99_41000101

CHECK LOTS

S_P99_41000102

SAP STANDARD VARIANT

S_P99_41000192

RECEIVABLES: SEGMENT

S_PCO_36000218

PAYABLES: SEGMENT

S_PCO_36000219

INSTRUCTOR INFORMATION

S_PH0_48000096

DATE MONITORING

S_PH0_48000450

 BUSINESS EVENT INFORMATION

S_PH0_48000476

 AD HOC QUERY

S_PH0_48000513

 AD HOC QUERY

S_PH0_48000535

SERVICE ANNIVERSARIES

S_PH9_46000216

STATISTIC: GENDER BY SERVICE AGE

S_PH9_46000217

STATISTICS: GENDER SORTED BY AGE

S_PH9_46000218

VEHICLE SEARCH LIST

S_PH9_46000220

BIRTHDAY LIST

S_PH9_46000221

FAMILY MEMBERS

S_PH9_46000222

EES WHO ENTERED AND/OR LEFT COMPANY

S_PH9_46000223

EDUCATION AND TRAINING

S_PH9_46000224

POWERS OF ATTORNEY

S_PH9_46000225

BUDGET COMPARISON

S_PH9_46000423

CANCELLATIONS PER BUSINESS EVENT

S_PH9_46000424

 ATTENDANCE AND SALES STATISTICS

S_PH9_46000425

 ATTENDEES FOR REBOOKING

S_PH9_46000426

PREBOOKINGS PER BUSINESS EVENT TYPE

S_PH9_46000427

PREREQUISITES MATCHUP

S_PH9_46000428

 ATTENDEE'S QUALIFICATIONS

S_PH9_46000429

 ATTENDANCE PREREQUISITES

S_PH9_46000430

 ATTENDEE'S TRAINING HISTORY

S_PH9_46000431

EMPLOYEE LIST

S_PH9_46000432

 ATTENDANCE LIST

S_PH9_46000433

 ATTENDEE LIST

S_PH9_46000434

MATERIAL REQUIREMENTS PER EVENT

S_PH9_46000435

UNASSIGNED RESOURCES PER EVENT

S_PH9_46000436

RESOURCE LIST PER EVENT

S_PH9_46000437

BUSINESS EVENT SCHEDULE

S_PH9_46000438

UNASSIGNED RESOURCES PER RES. TYPE

S_PH9_46000439

RESOURCE RESERVATION STATISTICS

S_PH9_46000440

 GRAPHICAL RESOURCE RESERVATION

S_PH9_46000441

BUSINESS EVENT APPRAISALS

S_PH9_46000451

 ATTENDEE APPRAISALS

S_PH9_46000452

FIN. STATEMENTS: ACT/ACT COMPARISON

S_PL0_86000028

FIN. STATEMENT: PLAN/ACT. COMPARISON

S_PL0_86000029

G/L ACCOUNT - BALANCES

S_PL0_86000030

TRANSACTION FIGURES: ACCOUNT BALANCE

S_PL0_86000031

SAP STRUCTURED BALANCE LIST

S_PL0_86000032

SAP BUSINESS W ORKPLACE

SBWP

FACTORY CALENDAR WITH GUI

SCAL

DATA BROWSER

SE16

MAINTAIN TRANSACTION CODES

SE93

SESSION MANAGER MENU TREE DISPLAY

SESS

SESSION MANAGER MENU TREE DISPLAY

SESSION_MANAGER

ONLINE HELP: F1 HELP SERVER

SH01

CALL VIEW MAINTENANCE

SM30

BATCH INPUT MONITORING

SM35

SCHEDULE BACKGROUND JOB

SM36

OVERVIEW OF JOB SELECTION

SM37

NUMBER RANGE OBJECTS

SNRO

SAPOFFICE: INBOX

SO01

OUTPUT CONTROLLER

SP01

DISPLAY SPOOL REQUESTS

SP02

INITIATE CALL IN WEB APPLICATIONS

SPHW

SAP QUERY: MAINTAIN QUERIES

SQ01

SAP QUERY: MAINTAIN INFOSET

SQ02

SAP QUERY: MAINTAIN USER GROUPS

SQ03

SAP APPOINTMENT CALENDAR (EMPLOYEE)

SSC0

SAP (OWN) APPOINTMENT CALENDAR

SSC1

MAINTAIN USERS OWN DATA

SU3

 OWN DATA

SU50

MAINTAIN OWN USER ADDRESS

SU51

MAINTAIN OWN USER PARAMETERS

SU52

EVALUATE AUTHORIZATION CHECK

SU53

CALL THE SESSION MANAGER MENUS

SU55

 ANALYZE USER BUFFER

SU56

EXECUTE OBJECT METHOD (SIBFLPORB)

SWF_OBJ_EXEC_CL

WF NOTIFICATION: EDIT WORK ITEM

SWNWIEX

 ASYNCHRONOUS METHOD CALL IN BOR

SWO_ASYNC

START WORKFLOW

SWUI

DISPLAY FIXED-TERM DEPOSIT

TM03

PLANNING MANAGER

TP01

TRAVEL PLANNING (END USER)

TP02

PLANNING MANAGER (EXPERT)

TP03

TRAVEL REQUEST (END USER)

TP04

POSTING JOURNAL

TPM20

TRAVEL MANAGER

TRIP

TRAVEL MANAGER

TRIP_EWT

EXECUTE PRICING REPORT

V/LD

CREATE SALES ORDER

VA01

CHANGE SALES ORDER

VA02

DISPLAY SALES ORDER

VA03

LIST OF SALES ORDERS

VA05

CREATE INQUIRY

VA11

CHANGE INQUIRY

VA12

DISPLAY INQUIRY

VA13

INQUIRIES LIST

VA15

CREATE QUOTATION

VA21

CHANGE QUOTATION

VA22

DISPLAY QUOTATION

VA23

 QUOTATIONS LIST

VA25

CREATE CONTRACT

VA41

CHANGE CONTRACT

VA42

DISPLAY CONTRACT

VA43

LIST OF CONTRACTS

VA45

DISPLAY CONTACT PERSON

VAP3

CREATE BILLING DOCUMENT

VF01

CHANGE BILLING DOCUMENT

VF02

DISPLAY BILLING DOCUMENT

VF03

MAINTAIN BILLING DUE LIST

VF04

LIST BILLING DOCUMENTS

VF05

CANCEL BILLING DOCUMENT

VF11

LIST BLOCKED BILLING DOCUMENTS

VFX3

CREATE CONDITION

VK11

CHANGE CONDITION

VK12

DISPLAY CONDITION

VK13

SD DOCUMENTS

VKM4

CREATE OUTBOUND DLV. WITH ORDER REF.

VL01N

CHANGE OUTBOUND DELIVERY

VL02N

DISPLAY OUTBOUND DELIVERY

VL03N

DELIVERY MONITOR

VL06

INBOUND DELIVERY MONITOR

VL06I

SELECTION INBOUND DELIVERIES

VL06IF

INBOUND DELIVERIES FOR GOODS RECEIPT

VL06IG

INBOUND DELIVERIES FOR PUTAWAY

VL06IP

OUTBOUND DELIVERY MONITOR

VL06O

CANCEL GOODS ISSUE FOR DELIVERY NOTE

VL09

DISPLAY DELIVERY CHANGE DOCUMENTS

VL22

CREATE INBOUND DELIVERY

VL31N

CHANGE INBOUND DELIVERY

VL32N

 DISPLAY INBOUND DELIVERY

VL33N

SHIPPING NOTIFICATION OUTPUT

VL75

SUBSEQUENT OUTBOUND-DELIVERY SPLIT

VLSP

CREATE OUTPUT: SALES

VV11

CHANGE OUTPUT: SALES

VV12

DISPLAY OUTPUT: SALES

VV13

CREATE OUTPUT: SHIPPING

VV21

CHANGE OUTPUT: SHIPPING

VV22

DISPLAY OUTPUT: SHIPPING

VV23

CREATE OUTPUT : BILLING

VV31

CHANGE OUTPUT: BILLING

VV32

DISPLAY OUTPUT: BILLING

VV33

DISPLAY APPOINTMENTS

WAP3

 APPOINTMENTS: OVERVIEW

WAP4

 APPOINTMENTS: PLND/ACTUAL COMPARISON

WAP7

WCM: WCD TEMPLATE (LIST EDITING)

WCL1

WCM: WCD TEMPLATE (LIST EDITING)

WCL2

WCM: OP. WCD (LIST EDITING)

WCL3

WCM: OP. WCD (LIST EDITING)

WCL4

WCM: WCA (LIST EDITING)

WCL5

WCM: WCA (LIST EDITING)

WCL6

WCM: WAPI (LIST EDITING)

WCL7

WCM: WAPI (LIST EDITING)

WCL8

WCM: WAP (LIST EDITING)

WCL9

WCM: WAP (LIST EDITING)

WCLA

WCM: (MULTI-LEVEL LIST EDITING)

WCLB

WCM: (MULTI-LEVEL LIST EDITING)

WCLE

WCM: CREATE WCD TEMPLATE FOR WCD

WCR1

WCM: CREATE WCD TEMPLATE FOR WAPI

WCR2

WCM: CREATE OP. WCD FOR WAPI

WCR3

 WCM: CREATE OP. WCD FOR WCD

WCR4

WCM: CREATE WCA FOR ORDER

WCR5

WCM: CREATE WCA FOR WAP

WCR6

WCM: CREATE WCA FOR WCD

WCR7

WCM: CREATE WAP FOR ORDER

WCR8

WCM: CREATE WAP FOR WAPI

WCR9

WCM: CREATE WAP FOR WAP

WCRA

WCM: CREATE WCD TEMPLATE FOR WAP

WCRB

WCM: CREATE OP. WCD FOR WAP

WCRC

WCM: CREATE WCA FOR WAPI

WCRD

WCM: CREATE WAP FOR WCD

WCRF

WCM: CREATE OP. WCD FOR ORDER

WCRG

WCM: CREATE WCD TEMPLATE WITH ORDER

WCRH

WCM: CREATE WAPI FOR ORDER

WCRJ

WCM: CREATE WAPI FOR WAP

WCRK

WCM: CREATE WAPI FOR WAPI

WCRM

WCM: CREATE WCD TEMPLATE TEMPLATE

WCT1

WCM: CHANGE WCD TEMPLATE

WCT2

WCM: DISPLAY WCD TEMPLATE

WCT3

WCM: CREATE OPERATIONAL WCD

WCT6

WCM: CHANGE OPERATIONAL WCD

WCT7

WCM: DISPLAY OPERATIONAL WCD

WCT8

WCM: CREATE WAP

WCTA

WCM: CHANGE WAP

WCTB

WCM: DISPLAY WAP

WCTC

WCM: CREATE WAPI

WCTH

WCM: CHANGE WAPI

WCTI

WCM: DISPLAY WAPI

WCTJ

WCM: CREATE WCA

WCTK

WCM: CHANGE WCA

WCTL

 WCM: DISPLAY WCA

WCTM

EMPLOYMENT AND SALARY VERIFICATION

WS01000045

W-2 REPRINT

WS01000090

CANCEL LEAVE REQUEST

WS01000109

LEAVE REQUEST

WS20000081

DISPLAY CUSTOMER (CENTRALLY)

XD03

DISPLAY VENDOR (CENTRALLY)

XK03

VENDOR CHANGES (CENTRALLY)

XK04

EMP CLAIMS STATUS FOR ESS

Z_REMS_ESS

QUERY FOR OFF CYCLE ENTRIES

Z0267

 ABB DATA DISPLAY DISPLAY AND CONFIRMATION CONFIRMATION

ZABB_DATA

 ABB REPORT AS PER FINANCE FORMATS

ZABB_REP_FIN

 ABB REPORT FOR FOR HOD/DUE DILIGENCE DILIGENCE COM

ZABB_REP_HOD

MAINTAIN ACKNOWLEDGEMENT NUMBER

ZACKN

 ACTIONS PERFORMED PERFORMED IN A GIVEN GIVEN PERIOD

ZACTIONS

 ADHOC ADVANCE

ZADHOCADV

 APPROVER TRACKER TRACKER

ZAPP_TRAC

MONTHWISE ARREAR CALCULATION DETAILS

ZARRDETAILS

MONTHWISE ARREAR CALCULATION DETAILS

ZARRDETAILS_ESS

 AUDIT TRAIL OF OF FI DOCUMENTS DOCUMENTS

ZAUDIT

CHANGES IN BANKDETAILS

ZBANKDETAILS

BP TRANSACTION DATA

ZBPTRANS

BRS SUMMARY

ZBRS

CALLSTATUS

ZCALLSTATUS1

CARR REPORTS

ZCARR

CERC SALARY ARREAR REPORT

ZCERCSALARR

NON-REFUNDABLE NON-REFUNDABLE ADVANCE

ZCFMNRA

PRE SAP NON REFUNDABLE PF LOAN

ZCFMOLDNRA

REFUNDABLE ADVANCE

ZCFMRA

SEND NOTIFICATION TO ADDITIONAL USER

ZCFNOTIF

 DAILY CHEMICAL ANALYSIS REPORT

ZCHDAILYREP

JOINT COAL ANALYSIS REPORT

ZCHJOINTCOAL

CONVERTING CHALLAN DETAILS INTO TEXT

ZCHLNF16

CHEMICAL ANALYSIS REPORT

ZCHREPORT

CLAIM REPORT

ZCLAIM

HR EMPLOYEE CLAIMS STATUS

ZCLAIM_ESS

TRANSFER COST TO JOINTVENTURES (JVS)

ZCOJV

COMPARISON 9BTA,9BTS,/559 9BTA,9BTS,/559

ZCOMPARE

CERC PROFORMA DATA MAINTENANCE

ZCOPROF

PREVIOUS YEAR RATES

ZCOPROF2

DATA FROM RT ON COST CENTRE BASIS

ZCOSTCENTRE

DESPATCH LIST FOR TDS CERTIFICATES

ZDESPATCH

ECS FILE GENERATION

ZECS

ECS ALV REPORT

ZECSR

ECS ALV REPORT - II

ZECSR2

DISPLAY EDUCATION RECORDS

ZEDU

EQUIPMENT CONDITON STATUS REPORT

ZEQCSR

EXCHANGE RATE

ZEXCH_RATE

EXEMPTION

ZEXEMPTIONS

 ANALYZE GR/IR GR/IR CLEARING ACCOUNTS ACCOUNTS AND

ZF19

PARK FI DOCUMENT

ZFB60

BANK KEY LISTING

ZFI_BNKEY

BUSINESS PARTNER MASTER DETAILS

ZFI_BPMSTR

EMPLOYEE VENDOR

ZFI_EMP_VENDOR

VENDOR UPLOAD

ZFI_EMP_VENDOR_NEW

PAYROLL / BUSINESS AREA MISMATCH

ZFI_EMPBA

IDC ALLOCATION

ZFI_IDC

IEDC ALLOCATION

ZFI_IEDC

CHECK RECEIPT

ZFI_RCPT

POST ACCOUNTING DOCUMENTS

ZFI070

 VENDOR BALANCE CONFIRMATION

ZFI083

TRANSFER THE AMT FROM 1 TO OTHER BA

ZFI087

CALCULATION OF INTEREST (SSI VEND.)

ZFI090

VENDOR BALANCE FOR CAPEX/OPEX

ZFI100

ZFI109

ZFI109

SCHEDULE 6 OF BALANCE SHEET

ZFI128

CONTRACTOR PAYMENT REPORT

ZFI129

FIXED ASSET VERIFICATION SHEET

ZFI130

SCHEDULE ABDH FROM CFM

ZFI135

FETCH GR/IR DETAIL

ZFI139

FUNDS REQUISITION STATEMENT

ZFI18FRS

VENDOR BALANCE AGE ANALYSIS

ZFIAP

STATUS OF BANK RECONCILATION STMT.

ZFIBRSSTATUS

B/S RELATED DATA - SCHEDULE WISE

ZFIBS

CHEQUE/DD COVER LETTER

ZFICOVLTR

CREATED DRAFT ISSUE LETTER SMARTFORM

ZFIDRFT_LTR

ENTRY TAX REPORT

ZFIET

BANK STATEMENT UPLOAD

ZFIFF67

PF COMPARISON HCM AND FI

ZFIHCMPF

TCODE LOAN BALANCE COMPARISON

ZFIHRLOANBAL

REMITTANCE CHALLAN

ZFIINCHLN

INTER COMPANY TRANSFERS

ZFIINTCO

INTER UNIT REPORT

ZFIIUR

VENDOR ADDRESS LABEL PRINTING

ZFILABEL

LEASE TDS DETAILS

ZFILEASETDS

RTGC & BANK TRANFER LETTER

ZFIRCTRF

RTGC & BANK TRANFER LETTER

ZFIRCTRFN

SERVICE TAX UTILIZATION

ZFISTAX

PMNT LIST FOR GIVEN DOCTYPE & T-CODE

ZFITA01

TRAVEL MGMT CLAIM RPT

ZFITM3

 THIRD PARTY DEDUCTION

ZFITPD

INTER-UNIT TRNSFR FOR EMPL TRANSFER

ZFITRFIU

PRINT FI DOCUMENT

ZFIVPRN

FUEL MANAGEMENT

ZFM01

FM (RAIL) - GR COAL RECEIPTS

ZFM02

FOR RAKE SEARCH AND BILL ENTRY

ZFM03

DISPLAY CHANGE DOCUMENT FOR IV ENTRY

ZFM03A

PARK IV

ZFM04

POST IV RAIL

ZFM05

INVOICE REVERSAL

ZFM05A

DIV-IN IV

ZFM06

DIV - OUT RAIL DETAILS

ZFM09

BILL ENTRY FOR COMPLETE DIV-OUT

ZFM09A

FINAL IV FOR COMPLETE DIVERT-OUT

ZFM09B

ENTER WB DETAILS RAIL

ZFM10

DISPLAY CHANGE WAGON DETAILS

ZFM11

T-CODE FOR GR REVERSAL FOR RAIL COAL

ZFM121

QUALITY CLAIMS FOR RAIL

ZFM13

IV CANCEL INVOICE RAIL COAL

ZFM131

FORM 19 COAL

ZFM19C

ONE-TIME VENDOR PAYMENT

ZFM1TV

CREATE MGR

ZFM21

POST GR MGR

ZFM22

MGR GR REVERSAL

ZFM221

CREATE IV MGR

ZFM23

CHANGE IV MGR

ZFM23A

PARK IV MGR

ZFM24

POST-IV-MGR

ZFM25

MGR IV REVERSAL

ZFM25A

CREATE IV MGR SILO

ZFM26

 CHANGE IV MGR SILO

ZFM26A

PARK IV MGR SILO

ZFM27

POST IV MGR SILO

ZFM28

MGR CLAIM RAISING

ZFM30

MGR CLAIM SETTLEMENT

ZFM31

FORM 19

ZFM39

CREATE VESSEL DETAILS IMPORT COAL

ZFM41

CREATE GR IMPORT COAL

ZFM42

IMPORT GR REVERSAL

ZFM421

POST GR IMPORT COAL

ZFM43

POST GR IMPORT COAL

ZFM43A

VESSEL MAINTENANCE IMPORT COAL

ZFM44

CREATE IV IMPORT COAL

ZFM45

IMPORT COAL : CREATE IV(FM)

ZFM45A

PARK IV (FM)

ZFM46

IMPORT COAL POST IV (FIN)

ZFM47

IMPORT COAL IV REVERSAL

ZFM47A

DIV-IN & DIV-OUT KNOCK OFF

ZFM81

KNOCKED OFF

ZFM82

STONE CLAIM

ZFM83

MATERIAL IN TRANSIT

ZFM84

DEMMURAGE PROGRAM

ZFM85

 ADJUSTMENT CLAIM SAVE

ZFM86

 ADJUST CLAIM 2'ND LEVEL AUTH F-02 PO

ZFM86A

 ALLOCATION SCREEN FOR SITE(ONLY DISP

ZFMG03

GR DETAILS OF RAIL COAL RECEIPTS

ZFMR01

IV DETAILS OF RAIL COAL

ZFMR03

IV DETAILS OF RAIL COALINCL DVT OUT

ZFMR03A

 ACTAUL GR/IV DETAILS OF RAIL COAL

ZFMR101

DAILY COAL REPORT

ZFMR2

 GR DETAILS OF MGR COAL RECEIPTS

ZFMR21

IV DETAILS OF MGR COAL

ZFMR23

GR DETAILS OF IMPORT COAL

ZFMR41

IV DETAILS OF IMPORT COAL

ZFMR43

ROAD PERMIT CHANGE

ZFTRP02

CERTIFICATE HBA INTEREST ACCRUED

ZHBAINT_CERT

SAP SUPPORT MESSAGES LIST

ZHELPDESK

 ABSENCE REPORT

ZHR_ABSENCE

 ADDITIONAL ANNUAL INCENTIVE

ZHR_ADD_INC

EMPLOYEE CASH AWARD OF RS. 5000/-

ZHR_CASHAWARD

EMPLOYEE COST CENTER REPORT

ZHR_EMP_CC

CALCULATE GEN. INCENT. FOR PLANT/HQS

ZHR_GENINC

TCODE FOR HBA ISSURANCE

ZHR_HBA

NTPC INTEREST LOAN REPORT

ZHR_HBAINT_IT

LTC DETAILS

ZHR_LTCDETAILS

REPORTING OFFICERS DETAILS

ZHR_REPO_OFFICER

GROUP INSURANCE (AGE WISE)

ZHR010

GROUP INSURANCE (MONTH WISE LEFT)

ZHR012

GROUP INSURANCE (CALCULATION OF PRM.

ZHR013

MEMBERSHIP FEES

ZHR029

INTEREST LOAN TYPE CREATION

ZHR033

PROMOTION INCREMENT PROGRAM

ZHR037

REGULAR INCREMENT

ZHR038

NTPC PENSION

ZHR044

FOR PROCESS TYPE

ZHR065

TO UPDATE INFOTYPE 0267

ZHR066

COUNT TRASACTION

ZHR067

EMPLOYEE BASIC PAY DISPLAY

ZHR075

EMPLOYEE SAVING REPORT

ZHR092_ESS

PRINT HRA DECL FORM

ZHR105

 EMPLOYEE BIO DATA

ZHR107

DETAILED BIO-DATA

ZHR107D

PROBATION REPORT

ZHR119

CATEGORY WISE NO OF EMPLOYEE

ZHR137

MANPOWER SUMMARY

ZHR141

COPY DATA TO INFOTYPES 9000 & 9001

ZHR143

PUNCH DATA UPLOAD

ZHR2011

TIME_PUNCHES_IDENTIFICATION

ZHR411

TO ENABLE ABSCENCE REGULARIZATION

ZHR413

PROG.TO TRANSFER UNAUTH.ABS. IN2001

ZHR418

 ACTUARIAL VALUATION OF EL/HPL

ZHR422

LEAVE DELETION ESS

ZHR423

VIEW ATTENDENCE FOR ALL EMPLOYEE

ZHR424

VIEW ATTENDENCE FOR ALL EMPLOYEE

ZHR425

VIEW ATTENDENCE FOR ALL EMPLOYEE

ZHR426

EMP DETAILS FOR ACTUARIAL VALUATION

ZHR427

REPORT FOR EMPLOYEE LEAVES

ZHR436

EMPLOYEE'S LEAVE REPORT

ZHR436_ESS

584 (DEC TYPE 2) DISPLAY REP FOR ESS

ZHR584REP_ESS

 ADVANCES LOANS ETC

ZHR60

LIST OF SC/ST/OBC PARTICIPENTS PROGR

ZHR601

EMPLOYEES WHO HAVE NOT ATTEND TRANIN

ZHR604

TRAINING HISTORY REPORT

ZHR607

FO INTERNAL TRAINING CORDINATOR

ZHR610

EXTERNAL TRAINING CORDINATOR REPORT

ZHR611

EXTERNAL TRAINING WORKFLOW

ZHR612

EXTERNAL TRNG INT CORDINATOR LIST

ZHR613

EXTERNAL TRNG EXTERNAL CORDINATOR

ZHR614

CLAIMS PRINTOUT REPORT

ZHR703

 ABDH SCHEDULE (PF)

ZHRABDH

 DETAILED BIO-DATA ALV DIAPLAY

ZHRALVBD

EMPLOYEE CLAIM STATUS REPORT

ZHRCLM

SHORT PERSONAL RESUME

ZHRCV1

DEATH RELIEF LIST

ZHRDRF

T-CODE FOR REPORT ZRHRPY419A

ZHRLVSTAT

MONTHLY NTPC PENSION REPORT

ZHRNTPCPENSION

OFF CYCLE SEQUENCE NO

ZHROC_SQNR

 ACTION LIST

ZHRPA138

T-CODE FOR ZRHRPA139

ZHRPA139

MANPOWER SUMMARY OF ALL PA'S

ZHRPA142

PAY SLIP

ZHRPAYSLIP

ESS INVESTMENT REPORT

ZHRPY069

ESS INVESTMENT REPORT

ZHRPY071

HOUSE LOAN TAX EXEMPTION REPORT

ZHRPY072

ESS SAVINGS REPORT : IT-586/5/4

ZHRPY079

ESS SAVINGS REPORT : IT-586/5/4

ZHRPY079_ESS

TDS VERIFICATION REPORT

ZHRTDS

FISCAL YEAR & WAGE TYPE WISE ARREAR

ZHRWAGEARR

WORKFLOW PATH FOR VARIOUS PROCESS

ZHRWF_PATH

ZHRYRLYPAYSLIP

ZHRYRLYPAYSLIP

INCENTIVE CATEGORY OF EMPLOYEE

ZINCENTIVE

GROSS INCOME DETAILS

ZINCOME

INSPECTION CALL FOR SITE CONTRACTS

ZINSPCALL2

LEASE LIST

ZLEASE

PO MASTER OF LEASE

ZLEASE1

LEASE DETAILS

ZLEASEDETAIL

LOAN REFUND

ZLOANREF

PROCESS LOAN REFUND

ZLOANREF1

LTC APPLICATION

ZLTC_APPL

LTC CANCELLATION

ZLTC_CANC

 LTC PAYMENT

ZLTC_PAYMENT

PRINT LTC FORM

ZLTC_PRNT

LTC REPORT

ZLTC_REP

LTC CLAIM SETTLEMENT

ZLTC_SETL

LTC UNAVIALED

ZLTC080

DETAIL OF LTC

ZLTCDTL

MD04 WITH SELECTED ITEMS

ZMD04

COLLECTIVE RELEASE OF PURCHASE REQS.

ZME55

GATE PASS DISPLAY

ZMGP03

GATE PASS CANCEL

ZMGP12

GATE PASS CREATE AGAINST MATERIAL DO

ZMGP1C

GATE PASS CREATE AGAINST PO

ZMGP21

GATE PASS CREATE

ZMGPC

GATE PASS PRINTING

ZMGPPR

RECEIPT

ZMGPR

PARK INVOICE WRT INBOUND DELIVERY

ZMIR7

VENDOR LIST AGAINST A COLLECTIVE NO.

ZMM004

PURCHASE REQUISITION MATERIAL PRINT

ZMM006B

REPORT FOR PO AWARDED > 5

ZMM012

MATERIAL GATE PASS

ZMM01R

MAINTAIN APRROVAL ROUTE

ZMM020

INITIAL STOCK UPLOAD

ZMM021

SERVICE ENTRY SHEET PRINT SINGLE

ZMM022

PREPARATION OF TRANSFER DOCUMENT

ZMM025B

RESERVATION PRINTOUT

ZMM026B

MATERIAL DOCUMENT GOOD ISSUE PRINT

ZMM026C

SECONDARY OIL CONSUMPTION

ZMM027V2

BID OPENING DATE EXTENSION

ZMM031

REJECTION MEMO PRINT

ZMM032

DISCREPANCY MEMO PRINTING

ZMM032D

 SERVICE PO UPLOAD

ZMM036ME21

SERVICE CONDITIONS UPLOAD

ZMM039

SERVICE PR PRINT

ZMM045B

TRANSACTION FOR FOR TCR

ZMM048

REPORT ON MATERIAL SHORT & LONG TEXT

ZMM053

CONSOLIDATED SERVICE ENTRY SHEET

ZMM054

SUMMARY OF PURCHASE ORDERS

ZMM059

 ACCOUNT CODE WISE TAX PAYMENT SCH.

ZMM063

LIST OF TENDER REPORT

ZMM071

BID DUE ON A PARTICULAR DAY

ZMM072

PO DETAILS

ZMM073

BID OPENING STATEMENT

ZMM18

 A/C OF MATERIAL ISSUED TO CONTRACTOR

ZMM19

GOODS RECEIPT ASSET

ZMM28

DEVIATION PROPOSAL

ZMM29

TCODE FOR TAX DEDUCTION

ZMM55

VIGILIANCE REPORT

ZMM58

METERIAL UNDER INSPECTION REPORT

ZMM70

CONSUMPTION REPORTS

ZMMCONS

COMPARATIVE STATEMENT

ZMMCS

EMD APPLICATION

ZMMEMD

DOCUMENT PAKING EMD-APPLICATION

ZMMFIPARKDOC

GATE PASS CHANGE

ZMMGP02

LEGACY DATA STATUS - MAT YRLY

ZMMLEGSTAT

LETTER OF INTENT

ZMMLOI

CAPTURING LRRR DETAILS IN DELIVERY

ZMMLSC

UPDATION OF LSC STATUS BY FINANCE

ZMMLSCRET

LSC STATUS REPORT

ZMMLSCSTA

MATERIAL DOCUMENT SRV PRINT

ZMMMATDOC

REPORT FOR MATERIAL QUANTITY-MRC

ZMMMRC

 PAYMENT STATUS

ZMMPMNT

DISPLAY OF RATES

ZMMRATEDISP

OVERDUE AND REMINDER LETTER

ZMMREMINDER

CREATION OF RFQ FROM DRAFT ENQUIRY

ZMMRFP

RECEIPT GATE PASS PRINTING

ZMMRGPPR

PROGRAM FOR RETENDERING

ZMMRT

CREATING RFQ FROM RETENDERED RFQ

ZMMRTRFQ

TRANSFER DOCUMENT

ZMMSRV

TO ENTER SCORE FOR SUB CRITERIA

ZMMVENEVAL

VENDOR RATING

ZMMVENRATING

MONITORING

ZMONITOR

TEST RUN FOR MRIS WITH EXTRA DETAIL

ZMRIS

PAYMENT NOTE SHEET

ZNS01

NOTESHEET VERIFICATION SCREEN

ZNS03

NOTESHEET POSTING TO FI

ZNS04

POST APC

ZOPNAPC

BEST OPERATIONAL PARAMETER REPORT

ZOPNBEST

REPORT OF JOINT COAL ANALYSIS

ZOPNCOAL

SNAP SHOT REPORT

ZOPNDAILY

 A T R ENERGY AUDIT

ZOPNENERGY

FOR POSTING OF OUTAGE DETAIL

ZOPNFDR

FEERDER OUTAGE REPORT

ZOPNFDRREP

DAILY FLASH REPORT

ZOPNFLASH

OPERATION PROJECTED GENERATION

ZOPNGEN

GEN. LOSS ( OUTAGE & PART. LOADING)

ZOPNLOSS

OIL CONSUMPTION REPORT

ZOPNOILCON

MS EXCEL OUT FOR LEGACY SYSTEM-OPPMS

ZOPNOPPMS

 A T R ORT ISSUES

ZOPNORT

CHEM. ANALYSIS & MATL. STOCK

ZOPNORT1

PLANT MAINTEANCE STATUS

ZOPNORT2

 GENERATION LOSS IN COAL BASED PANT

ZOPNOUTC

UNIT OUTAGES

ZOPNOUTREP

RAKE MOVEMENT DATA

ZOPNRAKE

 A T R ROPR ISSUES

ZOPNROPR

DAILY DATA POSTING

ZOPNRWE

OUTAGE TIMING & EXPORT POSTING

ZOPNRWEZ

OUTAGE TIMING AND EXPORT POSTING

ZOPNRWEZREV

REVERSAL OF WRONG DOCUMENT POSTED

ZOPNSKFREV

VIEW OF OPRN DATA UPLOADED IN SKFS

ZOPNSKFVIEW

 A T R T C AUDIT

ZOPNTC

 A T R TECHNICAL AUDIT

ZOPNTECH

 A T R TRIP ANALYSIS RECOMMENDATIONS

ZOPNTRIP

PAYMENT DETAIS

ZPAYR

PAYSLIP

ZPAYSLIP

ZPC00_M40_CALC

ZPC00_M40_CALC

ZPC00_M99_CWTR_ESS

ZPC00_M99_CWTR_ESS

CONVERT SPOOL TO PDF

ZPDF

TCODE PERK DETAILS REPORT

ZPERKDETAILS

PERKS DETAIL

ZPERKDETAILS_ESS

PF IT RETURN

ZPF_ITREP

PF QUERRY - TRANSACTION DETAILS

ZPF_QRY01

QUERY PF RESULT TABLE

ZPF_RESULT

PF UPLOAD DATA OF DEPUTATION EMP

ZPF136

PF POSTING MATRIX BUSINESS AREA WISE

ZPFPOSTING

PF SLIP

ZPFSLIP

PF SLIP

ZPFSLIPESS

PACKAGE CREATION

ZPK01

PACKAGE OPERATION

ZPK02

PACKAGE DETAILS REPORT

ZPK06

MS EXCEL OUTPUT FOR RCM

ZPMRCM

 PO REPORTS

ZPOREP

PR STATUS REPORT

ZPRREP

UPLOADING ACTIVITY RELATED DATA

ZPS004A

PURCHASE ORDER ERECTION DETAILS

ZPS005B

COST PLAN VERSION

ZPS017

PERIODWISE WORK OF NETWORK NO

ZPS020

REPORT SCEDULE QTY VS ACT.QTY.

ZPS021B

PROJ VENDOR SPLL ITEM EXCEP REP

ZPS023

DAILY PROGRESS REPORT

ZPS033

DRIVING ACT & PRED DRV ACT

ZPS055

PRINTING OF MEASUREMENT SHEET

ZPS08

DAILY PROGRESS REPORT-O/H PROJECT

ZPS31

PROJECT ISSUE TRACKING & MONITORING

ZPSISSUE

PERMIT REGISTER

ZPTWREG

INDICES VIEW

ZPVIR3

PV INDICES/FORMULA REPORT

ZPVIR4

PRE PAYROLL IT15 REPORT

ZREPORT_15

EMPLOYEE SENIORITY REPORT

ZRHR148

TELEPHONE REIMBURSEMENT REPORT

ZRHRTEL

RAKE MOVEMENT DATA

ZRKREPORT

ROLE DETAIL DISPLAY AGAINST EMPLOYEE

ZROLEDTL

RETENTION

ZRT01

TRVL MGMT - FBT REPORT

ZRTM01

SECURITY DEPOSIT

ZSD01

CREATE R/3 PO FROM SRM BID

ZSM43

SUBLEDGER/SCHEDULE

ZSUBLED

TA WORKFLOW STATUS

ZTASTAT

TB REVIEW

ZTBREVIEW

JOURNAL : TRANSACTION WITH CASH FLOW

ZTJ12

TASK LIST: MATERIAL PROBABILITY

ZTLPROB