Sie sind auf Seite 1von 10

Purchase Requisition

ME51N - Create purchase requisition MM - Purchasing


ME52N - Change purchase requisition MM - Purchasing
ME53N - Display purchase requisition MM - Purchasing
ME54N - Release purchase requisition MM - Purchasing
ME5A - purchase requisitions: List Display MM - Purchasing
ME51 - Create purchase requisition MM - Purchasing
ME52 - Change purchase requisition MM - Purchasing
ME54 - Release purchase requisition MM - Purchasing
ME53 - Display purchase requisition MM - Purchasing
ME5J - purchase requisitions for Project MM - Purchasing
ME5R - Archived purchase requisitions MM - Purchasing
ME52NB - Buyer Approval: purchase requisition MM - Purchasing
ME97 - Archive purchase requisitions MM - Purchasing
ML96 - purchase requisitions for Service MM - External Services
CNB1 - purchase requisitions for project Project Systems - Information System
S_AL0_96000495 - purchase requisition MM - Purchasing
MD01 - MRP Run PP - Master Data
ME59N - Automatic generation of POs MM - Purchasing
ME59 - Automatic Generation of POs MM - Purchasing
MD03 - MRP-Individual Planning-Single Level PP - Master Data
ME57 - Assign and Process requisitions MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N - Create purchase Order MM - Purchasing
MD04 - Display Stock/Requirements Situation PP - Master Data
ME22N - Change purchase Order MM - Purchasing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
ME23N - Display purchase Order MM - Purchasing
ME2N - purchase Orders by PO Number MM - Purchasing
ME01 - Maintain Source List MM - Purchasing
CL20N - Object Assignments Cross Application - Classification
ME55 - Collective Release of purchase Reqs. MM - Purchasing
CBP - Constraint Based Planning Workbench Logistics - Production Optimization
Interface (POI)
ME58 - Ordering: Assigned requisitions MM - Purchasing
OMET - Settings for Function Authorizations MM - Basic Functions
OPPR - C M MRP MRP Group PP - Master Data
MEMASSRQ - Mass-Changing of Purch. requisitions MM - Purchasing
MEPO - purchase Order MM - Purchasing
ME56 - Assign Source to Purch. requisition MM - Purchasing
OMDT - C MM-MRP External Procurement PP - Master Data

Service Entry Sheet


ML81N - service entry sheet MM - External Services
AC03 - service Master MM - External Services
ML81 - Maintain service entry sheet MM - External Services
ML85 - Collective Release of entry sheets MM - External Services
OBYC - C FI Table T030 FI - Basic Functions
AC01 - service Master MM - External Services
CATS - CATS: Cross-Application Time Cross Application - Time Sheet
CAT2 - Time sheet: Maintain Times Cross Application - Time Sheet
ML84 - List of service entry sheets MM - External Services
ML90 - Field Selection for services MM - External Services
MSRV6 - service List for entry sheet MM - External Services
ME2S - services per Purchase Order MM - External Services
ML45 - Display service Conditions MM - External Services
ML33 - Create Vendor Conditions MM - External Services
OME9 - C MM-PUR Acct. Assignment Categories MM - Basic Functions
ML83 - Message Processing: service entry MM - External Services
CAC1 - Time sheet: Maintain Profiles Cross Application - Time Sheet
OLMSRV - Customizing MM-SRV MM - External Services
ML91 - Stand. Values f. Ext.services Mgmt. MM - External Services
OISD - Generation of PM Orders from SD Customer Service - Service Processing
VI01 - Create shipment costs Logistics Execution - Freight Processing
MSRV3 - service List for Purchase Order MM - External Services
OMQW - entry Aids w/o Material Master MM - Basic Functions
ML82 - Display service entry sheet MM - External Services
CATM - Selection From Time Recording Cross Application - Time Sheet

Info Record
ME11 - Create Purchasing info record MM - Purchasing
ME12 - Change Purchasing info record MM - Purchasing
ME13 - Display Purchasing info record MM - Purchasing
ME1M - info records per Material MM - Purchasing
ME1L - info records per Vendor MM - Purchasing
MEMASSIN - Mass-Changing of Purch. info records MM - Purchasing
ME14 - Changes to Purchasing info record MM - Purchasing
MEKP - Price Change: info records MM - Purchasing
ME1W - info records per Material Group MM - Purchasing
CV01 - Create Document info record Cross Application - Document Management
CV02 - Change Document info record Cross Application - Document Management
System
CV04 - List Document info records Cross Application - Document Management
System
System
ME1A - Archived Purchasing info records MM - Purchasing
ME18 - Send Purchasing info record MM - Purchasing
ME1B - Redetermine info record Price MM - Purchasing
OMEO - C MM-PUR Number Ranges: info record MM - Basic Functions
ME17 - Archive info records MM - Purchasing
CV03 - Display Document info record Cross Application - Document Management
System
MES11 - Sustainability info records Logistics - Material Master
MEKC - Conditions by info record MM - Purchasing
PB00 - Recruitment Personnel Mgmt - Recruitment
M/06 - Condition Type: (Purchasing) MM - Basic Functions
MEK1 - Create Conditions (Purchasing) MM - Purchasing
ME15 - Flag Purch. info Rec. for Deletion MM - Purchasing
RSA1 - Modeling - DW Workbench BW - Data Warehousing Workbench
CATS - CATS: Cross-Application Time Cross Application - Time Sheet
PR00 - Travel expenses FI - Travel Expenses
VK11 - Create Condition SD - Conditions
SE16N - General Table Display CO - Controlling
LISTCUBE - List viewer for infoCubes BW - Data Basis
V/06 - Condition Categories: SD Pricing SD - Conditions
RSD1 - Characteristic maintenance BW - Data Basis
VK12 - Change Condition SD - Conditions
PA03 - Maintain Personnel Control record Payroll - Payroll: General Parts
VD51 - Maintain Customer-Material info SD - Sales
OMET - Settings for Function Authorizations MM - Basic Functions
RSDMD - Master Data Maintenance w.Prev. Sel. BW - Data Basis
ME1P - Purchase Order Price History MM - Purchasing
ME56 - Assign Source to Purch. Requisition MM - Purchasing
VD52 - Maintain Cust-Mat.info w/Select.Scrn SD - Sales
QI01 - Create quality info. - purchasing QM - QM Control in Procurement
OMFI - Settings for Default Values MM - Basic Functions
QI02 - Change qual.information - purchasing QM - QM Control in Procurement
QI06 - QM Releases: Mass maintenance QM - QM Control in Procurement
QI03 - Display quality info. - purchasing QM - QM Control in Procurement
ME16 - Purchasing info Recs. for Deletion MM - Purchasing

Stock
MD04 - Display stock/Requirements Situation PP - Master Data
MMBE - stock Overview Logistics - Material Master
MB5B - stocks for Posting Date MM - Inventory Management
MB52 - List of Warehouse stocks on Hand MM - Inventory Management
MIGO - Goods Movement MM - Inventory Management
ME21N - Create Purchase Order MM - Purchasing
MB1B - Transfer Posting MM - Inventory Management
VL02N - Change Outbound Delivery Logistics Execution - Shipping
MB51 - Material Doc. List MM - Inventory Management
MB1A - Goods Withdrawal MM - Inventory Management
MB1C - Other Goods Receipts MM - Inventory Management
VL10B - Purchase Orders Due for Delivery Logistics Execution - Shipping
ME2O - SC stock Monitoring (Vendor) MM - Purchasing
MB5L - List of stock Values: Balances MM - Inventory Management
MB5T - stock in transit CC MM - Inventory Management
LT0G - Return delivery to stock Logistics Execution - Warehouse Management
MCNB - BW: Initialize stock Balances Logistics - Data Collection
MBLB - stocks at Subcontractor MM - Inventory Management
MC50 - INVCO: Analysis of Dead stock MM - Inventory Controlling
LS26 - Warehouse stocks per material Logistics Execution - Warehouse Manageme
MBBS - Display valuated special stock MM - Inventory Management
ME27 - Create stock Transport Order MM - Purchasing
MS04 - Planning Scenario: stock/Reqmts List PP - Master Data
LX02 - stock list Logistics Execution - Warehouse Management
LX23 - stock comparison IM - WM Logistics Execution - Warehouse Management
QAC2 - Transfer stock to insp. lot QM - Quality Inspection
MB53 - Display Plant stock Availability MM - Inventory Management
OPJ2 - Production order stock determination PP - Order Planning

Inventory
MI01 - Create Physical inventory Document MM - Inventory Management
MI04 - Enter inventory Count with Document MM - Inventory Management
MI02 - Change Physical inventory Document MM - Inventory Management
MMBE - Stock Overview Logistics - Material Master
MB51 - Material Doc. List MM - Inventory Management
MB5B - Stocks for Posting Date MM - Inventory Management
OINM - Object Link Medium PM - Plant Maintenance
MB52 - List of Warehouse Stocks on Hand MM - Inventory Management
MI07 - Process List of Differences MM - Inventory Management
MI31 - Batch Input: Create Phys. Inv. Doc. MM - Inventory Management
LI21 - Clear inventory Differences in MM-IM Logistics Execution - Warehouse
Management
MCNB - BW: Initialize Stock Balances Logistics - Data Collection
MN21 - Create Condition: inventory Mgmt MM - Inventory Management
OMBT - No. Ranges: Mat. Doc./Phys.inventory MM - Inventory Management
MI20 - Print List of Differences MM - Inventory Management
LX26 - inventory in WM via cycle counting Logistics Execution - Warehouse
Management
LI20 - Clear inventory Differences WM Logistics Execution - Warehouse Managemen
LI11N - Enter inventory Count Logistics Execution - Warehouse Management
MI21 - Print physical inventory document MM - Inventory Management
MI09 - Enter inventory Count w/o Document MM - Inventory Management
OMLR - WM Interface to inventory Management Logistics Execution - Other Function
MC44 - INVCO:Analysis of inventory Turnover MM - Inventory Controlling
MI03 - Display Physical inventory Document MM - Inventory Management
MI24 - Physical inventory List MM - Inventory Management
MI11 - Recount Physical inventory Document MM - Inventory Management
MN22 - Change Condition: inventory Mgmt MM - Inventory Management
MIAL - inventory Documents: Read Archive MM - Inventory Management
LI01N - Create System inventory Record Logistics Execution - Warehouse
Management
MI05 - Change inventory Count MM - Inventory Management

Plant
OX18 - Assignment plants -> Company Code MM - Inventory Management
OX10 - Customize plant MM - Inventory Management
ME21N - Create Purchase Order MM - Purchasing
MM01 - Create Material & Logistics - Material Master
MM02 - Change Material & Logistics - Material Master
MMBE - Stock Overview Logistics - Material Master
MB1B - Transfer Posting MM - Inventory Management
VL02N - Change Outbound Delivery Logistics Execution - Shipping
MM03 - Display Material & Logistics - Material Master
J1IIN - Outgoing Excise Invoice FI - Localization
VL10B - Purchase Orders Due for Delivery Logistics Execution - Shipping
OMS2 - Maintain Material Types Logistics - Material Master
OPPQ - C M MRP plant Parameters for MRP PP - Master Data
OMJ5 - Exp.Date at plant Level and Mvmt Lvl MM - Inventory Management
MCBA - INVCO: plant Analysis Selection MM - Inventory Controlling
MB53 - Display plant Stock Availability MM - Inventory Management
OMJ7 - plant/Val.Area - Divis. -> Busin.Ar. MM - Inventory Management
OVX6 - plants->Sales org./distr.channel SD - Material Maintenance
ME2W - Purchase Orders for Supplying plant MM - Purchasing
OVXC - Shipping point -> plant SD - Material Maintenance
EC02 - Org.Object Copier: plant Cross Application - Global Organization Customizin
WB01 - Create plant Logistics - Plant Master
WB02 - Change plant Logistics - Plant Master
OMJ3 - Printer Determination plant/SLoc. MM - Inventory Management
OMCU - Batch Status Management in plant MM - Inventory Management
MD48 - Cross-plant Evaluation PP - Master Data
OMJ4 - Printer Determ: plant/SLoc./User Grp MM - Inventory Management
OMSA - C MM-BD T130W plant-Specific Logistics - Material Master
OPUZ - Control parameters plant maintenance PP - Scheduling
OX17 - plants -> Purchasing organization MM - Basic Functions

Inventory Report
MB5B - Stocks for Posting Date MM - Inventory Management
MB51 - Material Doc. List MM - Inventory Management
MB52 - List of Warehouse Stocks on Hand MM - Inventory Management
MMBE - Stock Overview Logistics - Material Master
OINM - Object Link Medium PM - Plant Maintenance
MI20 - Print List of Differences MM - Inventory Management
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE38 - ABAP Editor Basis - ABAP Editor
SE16 - Data Browser Basis - Workbench Utilities
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
RSRT - Start of the report monitor BW - OLAP Technology
SQ01 - SAP Query: Maintain queries Basis - SAP Query
SQVI - QuickViewer Basis - SAP Query
ME2N - Purchase Orders by PO Number MM - Purchasing
MCHB - RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
OITW - Lower value limit for scale Investment Management - Investment Programs
MB5L - List of Stock Values: Balances MM - Inventory Management
MB5T - Stock in transit CC MM - Inventory Management
ME80FN - General Analyses (F) MM - Purchasing
OITB - Inv. Profile - AuC per Source Assgn. Investment Management - Investment
Orders
MI01 - Create Physical inventory Document MM - Inventory Management
MI07 - Process List of Differences MM - Inventory Management
MI04 - Enter inventory Count with Document MM - Inventory Management
WTR1 - Request for Additionals IDoc Logistics - Additionals Management
MC46 - INVCO: Analysis of Slow-Moving Items MM - Inventory Controlling
MI31 - Batch Input: Create Phys. Inv. Doc. MM - Inventory Management
MCNB - BW: Initialize Stock Balances Logistics - Data Collection
MC50 - INVCO: Analysis of Dead Stock MM - Inventory Controlling
MI02 - Change Physical inventory Document MM - Inventory Management
MI21 - Print physical inventory document MM - Inventory Management
MIBC - ABC Analysis for Cycle Counting MM - Inventory Management
MB53 - Display Plant Stock Availability MM - Inventory Management
MC44 - INVCO:Analysis of inventory Turnover MM - Inventory Controlling
MI22 - Display Phys. Inv. Docs. f. Material MM - Inventory Management
MI03 - Display Physical inventory Document MM - Inventory Management
MI24 - Physical inventory List MM - Inventory Management
MIQ1 - Batch Input: PhInvDoc. Project Stock MM - Inventory Management
MIDO - Physical inventory Overview MM - Inventory Management
MI06 - Display inventory Count MM - Inventory Management
MI23 - Disp. Phys. Inv. Data for Material MM - Inventory Management

GR / IR report
MR11 - gr/ir account maintenance CO - Periodic Material Valuation
MB5S - Display List of gr/ir Balances MM - Inventory Management
MB51 - Material Doc. List MM - Inventory Management
FBL3N - G/L Account Line Items FI - Information System
MMBE - Stock Overview Logistics - Material Master
ME23N - Display Purchase Order MM - Purchasing
MB03 - Display Material Document MM - Inventory Management
ME2N - Purchase Orders by PO Number MM - Purchasing
ME80FN - General Analyses (F) MM - Purchasing
OB74 - C FI Maintain Table TF123 FI - Basic Functions
ME2M - Purchase Orders by Material MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
MR8M - Cancel Invoice Document MM - Invoice Verification
F-03 - Clear G/L Account FI - Financial Accounting
OMR6 - Tolerance limits: Inv.Verification MM - General Functions
MRBR - Release Blocked Invoices MM - Invoice Verification
OMBZ - Rev. gr Despite Invoice MM - Inventory Management
OMRM - C MM-IV Customer-Specific Messages MM - Invoice Verification
VL06I - Inbound Delivery Monitor Logistics Execution - Shipping
OBYP - C FI Table T074 Check/Bill of Exch. FI - Basic Functions
VORA - Archiving Control for Sales Doc. SD - Account Determination
OMC1 - Goods Receipt/Issue Slip Number MM - Inventory Management
MB5T - Stock in transit CC MM - Inventory Management
MR11SHOW - Account Maint.Docu.Display-Reversal CO - Periodic Material Valuation
OMJN - General field selection: goods mvmnt MM - Inventory Management

Open Purchase Order


SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N - Create purchase order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
ME22N - Change purchase order MM - Purchasing
ME51N - Create purchase Requisition MM - Purchasing
ME23N - Display purchase order MM - Purchasing
ME2N - purchase orders by PO Number MM - Purchasing
ME2M - purchase orders by Material MM - Purchasing
ME2L - purchase orders by Vendor MM - Purchasing
ME52N - Change purchase Requisition MM - Purchasing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
MD04 - Display Stock/Requirements Situation PP - Master Data
VA05 - List of Sales orders SD - Basic Functions
ME80FN - General Analyses (F) MM - Purchasing
ME53N - Display purchase Requisition MM - Purchasing
ME5A - purchase Requisitions: List Display MM - Purchasing
ME9F - Message Output: purchase orders MM - Purchasing
ME21 - Create purchase order MM - Purchasing
ME11 - Create Purchasing Info Record MM - Purchasing
ME29N - Release purchase order MM - Purchasing
ME59 - Automatic Generation of POs MM - Purchasing
MN04 - Create Message: PO MM - Purchasing
ME59N - Automatic generation of POs MM - Purchasing
MMPV - Close Periods Logistics - Material Master

where-used list
SE16 - Data Browser Basis - Workbench Utilities
MD04 - Display Stock/Requirements Situation PP - Master Data
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
MB51 - Material Doc. list MM - Inventory Management
SQVI - QuickViewer Basis - SAP Query
CS15 - Single-Level where-used list Logistics - Bills of Material
MB56 - Analyze batch where-used list Logistics - Batches
WUF - where-used list -
IW13 - Material where-used list PM - Maintenance History
MB57 - Compile Batch where-used list Logistics - Batches
OMBB - Batch where-used list MM - Inventory Management
CT12 - where-used list for Char.Environment Cross Application - Characteristics
BUSWU01 - BP Control: where-used list,Struct. App. Platform - SAP Business Partn
IP62 - Material where-used list: Task Lists PM - Maintenance Task Lists
BUSWU02 - BP Control: where-used list, Views App. Platform - SAP Business Partn
CA70 - PRT where-used lists PP - Routing
CU05 - Dependency where-used list Cross Application - Object Dependencies
IP14 - where-used list by Strategy PM - Maintenance Task Lists
CSD5 - Single-Level Doc. where-used list Logistics - Bills of Material
BSV1 - where-used list for transaction Cross Application - General status
S_BCE_68002030 - where-used list for Authorization Basis - User and Authorizatio
management
Management
SWI11 - where-used list for Tasks Basis - SAP Business Workflow
WGUS - where-used list MG hierarchy Logistics - Material Groups
IH20 - where-used list Time Customer Service - Installed Base Management
CSC5 - Single-Level Class where-used list Logistics - Bills of Material
SUIM - User Information System Basis - User Information System
VF04 - Maintain Billing Due list SD - Billing
VA05 - list of Sales Orders SD - Basic Functions
ME2N - Purchase Orders by PO Number MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
ME2M - Purchase Orders by Material MM - Purchasing
ME01 - Maintain Source list MM - Purchasing

MB51
MB51 - Material Doc. List MM - Inventory Management
MB59 - Material Doc. List MM - Inventory Management
CN52N - Overview: Components Project Systems - Logistics
CO28 - Choose indiv. object lists PP - Production Orders
IW3M - List of Goods Movements for Order PM - Maintenance Orders
ME80 - Purchasing Reporting MM - Purchasing
MF27 - Update Stats for Planned Quantities PP - Repetitive Manufacturing
OLI1 - INVCO Stat. Setup: Material Movemts Logistics - Logistics Information System
(LIS)
FM03 - Display FM Document PSM - Information system
OLIF - SFIS: Setup-Repetitive Manufacturing Logistics - Logistics Information System
(LIS)
IW3L - Display Order Component List PM - Maintenance History

Movement Type
OMJJ - Customizing: New movement types MM - Inventory Management
MIGO - Goods movement MM - Inventory Management
OPKA - Maintain movement types PP - Order Planning
OMLJ - movement types for Whse Management Logistics Execution - Other Functio
MCLH - WM: movement types - Selection Logistics Execution - Warehouse
Management
FMLF - Classify movement types PSM - Funds Management
OFBW - Classify movement types PSM - Funds Management
OMLL - WM movement type: Clear Invent.Diff. Logistics Execution - Other Function
OMX0 - Assign ML movement type Groups CO - Actual Costing/Material Ledger
OMX7 - Definition ML movement type Groups CO - Actual Costing/Material Ledger
O54N - Set reversal movement type indicator IS - Exchanges
OMWV - C movement types: Movement Rate MM - Balance Sheet Valuation
Procedures
FMFGAPMT - Accountable Property movement types PSM - Funds Management
DI_0MVTPM - movement types for PM/CS Orders IS - Aerospace & Defence Industry
Solution
0PEG02 - Allowed movement types IS - Pegging, Grouping, and Distribution
MB1B - Transfer Posting MM - Inventory Management
OBYC - C FI Table T030 FI - Basic Functions
MB51 - Material Doc. List MM - Inventory Management
MB1A - Goods Withdrawal MM - Inventory Management
MB1C - Other Goods Receipts MM - Inventory Management
MB5B - Stocks for Posting Date MM - Inventory Management
VL09 - Cancel Goods Issue for Delivery Note Logistics Execution - Shipping
MBST - Cancel Material Document MM - Inventory Management
MB11 - Goods movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
ME21N - Create Purchase Order MM - Purchasing
SE16 - Data Browser Basis - Workbench Utilities
SM30 - Call View Maintenance Basis - Table Maintenance Tool
NACE - WFMC: Initial Customizing Screen SD - Output Determination
VK11 - Create Condition SD - Conditions
CO11N - Single Screen Entry of Confirmations PP - Confirmations
MB01 - Post Goods Receipt for PO MM - Inventory Management
V/06 - Condition Categories: SD Pricing SD - Conditions
MB31 - Goods Receipt for Production Order MM - Inventory Management
OMS2 - Maintain Material types Logistics - Material Master
QA11 - Record usage decision QM - Inspection Lot Completion
CO15 - Enter Production order Confirmation PP - Confirmations
MB21 - Create Reservation MM - Inventory Management
MSC2N - Change Batch Logistics - Batches
OPK4 - Confirmation Parameters PP - Order Planning
MI01 - Create Physical Inventory Document MM - Inventory Management
MI07 - Process List of Differences MM - Inventory Management
VOV6 - Maintain Schedule Line Categories SD - Basic Functions
OMWB - C MM-IV Autom. Acct. Assgt. (Simu.) MM - Inventory Management
OMWN - MM-IM: Acct Group. Code for Mvt.type MM - Inventory Management
OMBW - Set Screen Layout for Goods movement MM - Inventory Management
OMBS - Reasons for movements MM - Inventory Management

Service Order
MIRO - Enter Incoming Invoice MM - Invoice Verification
IW72 - Change service order Customer Service - Customer Service
IW73 - Display service order Customer Service - Customer Service
OIOL - service order Indicator PM - Plant Maintenance
OIUG - service order List PM - Maintenance Notifications
BSP_CRMD_BUS2000116 - Dummy Transaction for service orders CRM - Basic
Functions for Business Transactions
ME21N - Create Purchase order MM - Purchasing
OBYC - C FI Table T030 FI - Basic Functions
FTXP - Maintain Tax Code FI - Basic Functions
ML81N - service Entry Sheet MM - External Services
CRMD_ORDER - Transaction Processing CRM - Basic Functions for Business
Transactions
IW31 - Create order PM - Maintenance Orders
AC03 - service Master MM - External Services
AC01 - service Master MM - External Services
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA01 - Create Sales order SD - Sales
MD04 - Display Stock/Requirements Situation PP - Master Data
SE80 - Object Navigator Basis - Repository Browser
VA02 - Change Sales order SD - Sales
SICF - HTTP service Hierarchy Maintenance Basis - Internet Communication
Framework
MMBE - Stock Overview Logistics - Material Master
MGMT - Device Configuration Basis - SAP NetWeaver Mobile - Use subcomponents
VA03 - Display Sales order SD - Sales
VOV8 - Document Type Maintenance SD - Basic Functions
IW32 - CHANGE order PM - Maintenance Orders
CO02 - Change Production order PP - Production Orders
KO88 - Actual Settlement: order CO - Overhead Cost Orders
ME21 - Create Purchase order MM - Purchasing
VA41 - Create Contract SD - Sales
DP90 - CS: Resource-Related Billing Doc. Project Systems - Revenues and Earnings
COMMPR01 - Product Workbench App. Platform - Dialog SAP-GUI
IW41 - Enter PM order Confirmation PM - Completion Confirmations
SM01 - Lock Transactions Basis - ABAP Runtime Environment
PM03 - Maintain Number Range Features Personnel Mgmt - Personnel Administratio
IW51 - Create service Notification-General PM - Maintenance Notifications
IW33 - Display PM order PM - Maintenance Orders
WSADMIN - Web service Administration Basis - Web Service and SOAP - ABAP
OME9 - C MM-PUR Acct. Assignment Categories MM - Basic Functions
SM02 - System Messages Basis - Client/Server Technology
ME2S - services per Purchase order MM - External Services
ML84 - List of service Entry Sheets MM - External Services
ML45 - Display service Conditions MM - External Services