SE01 Transport Organizer (Extended view) SE03 Transport Organizer Tools SE09 Transport Organizer SE10 Transport Organizer

izer SE11 - ABAP/4 Dictionary SE12 - ABAP/4 Dictionary Display SE13 Dictionary Technical Settings SE14 - ABAP/4 Dictionary: Database Utility SE15 Object Navigator SE16 Data Browser : Initial Screen SE16N - General Table Display SE17 General Table Display SE18 BADI Builder :Initial Screen For Definitions SE19 - BADI Builder : Initial Screen For Implementations SE21 Package Builder: Initial Screen SE24 Class Builder : Initial Screen SE29 Application Packets SE30 Run Time Analysis : Initial Screen SE32 SAP SE33 Context Builder : Initial Screen SE35 Maintain Dialog Modules SE36 Logical Database Builder SE37 Function Builder : Initial Screen SE38 ABAP Editor : Initial Screen SE39 ABAP Splitscreen Editor : Initial Screen SE41 Menu Painter : Initial Screen SE43 Area Menu Maintenance

SE51 - Screen Painter: Initial Screen SE54 Generate table Maintenance Dialog : Initial Table/ View Screen SE55 - Generate table Maintenance Dialog : Initial Table/ View Screen SE56 - Generate table Maintenance Dialog : Initial Table/ View Screen SE57 - Generate table Maintenance Dialog : Initial Table/ View Screen SE61 Document Maintenance : SE62 Short Text Conversion Activation SE63 Translation SE71 Form Painter SE72 Style : Request SE73 SAP Script Font Maintenance : Initial Screen SE74 SAP Script Format Conversion SE75 SAP Script Settings SE76 SAP Script From Translation SE77 SAP Script Style Conversion SE78 Administration For Graphics SE80 Object Navigator SE81&SE82 - Application Hierarchy : Display SE83 Display Reuse Library SE84 Object Navigator SE85 Object Navigator SE90 Object Navigator SE91 Message Maintenance : Initial Screen SE92 - Maintain system log messages SE93 Transaction Code Creation SM12 - Lock table entries (unlock locked tables) SM04 User List

SM30 - Maintain Table Views : Initial Screen SM31 - Maintain Table Views SM32 Table Maintenance SM35 Batch Input : Session Overview SM36 Define Background Job SM37 Simple Job Selection SM50 Process Over View SM51 SAP Servers ST01 System Trace ST02 Tune Summary ST05 SQL Trace ST22 ABAP Run Time Error WEDI - EDI Menu. IDOC and EDI base. WE02 IDOC List WE07 - IDOC Statistics SPRO Customizing : Execute Project SU01 Display User Name SMOD SAP enhancements COMD Project Management For SAP Enhancements SHDB Recording Overview SMARTFORMS For Smart Form Creation NACE Conditions For Output Control LSMW Legacy System Migration Workbench SP01 Output Control: Spool Request Selection Screen SP02 Output Control : Spool Request List SO10 Standard Text AL11 SAP- Directories (Application Server Path)

2 Sales Order: VA01 Create Sales Order VA02 Change Sales Order VA03 Display Sales Order Inquiry: VA11 Create Inquiry VA12 Change Inquiry VA13 Display Inquiry Quotation: VA21 Quotation Creation VA22- Change Quotation VA23 Display Quotation Delivery: VL01N Create Delivery Document VL02N Change Delivery Document VL03N Display Delivery Document Billing: VF01 Create Billing Document VF02 Change Billing Document VF03- Display Billing Document Material: MM01 Create Material MM02 Change Material MM03 Display Material Purchase Requisition : ME51N Create Purchase Requisition

ME52N Change Purchase Requisition ME53N Display Purchase Requisition Request For Quotation : (RFQ) ME41 RFQ Creation ME42 Change RFQ ME43 Display RFQ Purchase Order: ME21N Create Purchase Order ME22N ChangePurchase Order ME23N - Display Purchase Order Vendor Evaluation: ME61 Create Vendor Evaluation ME62 Change Vendor Evaluation ME63 Display Vendor Evaluation Material Document: MB01 Create Material Document (Goods Receipt for purchase order) MB02 -Change Material Document MB03 - Display Material Document Vendor: XK01 Create Vendor XK02 Change Vendor XK03 Display Vendor Vendor creation for MM Module Wise: MK01 Create Vendor MK02 Change Vendor MK03 Display Vendor Vendor creation for FI Module Wise:

FK01 Create Vendor FK02 Change Vendor FK03 Display Vendor Customer : XD01 Create Customer XD02 Change Customer Xd03 Display Customer Customer creation for SD Module Wise: VD01 Create Customer VD02 Change Customer VD03 Display Customer Customer creation for FI Module Wise: FD01 Create Customer FD02 Change Customer FD03 Display Customer Cost: KS01 Create Cost Center KS02 Change Cost Center KS03 Display Cost Center Profit: KE51 Create Profit Center KE52 Change Profit Center KE53 Display Profit Center Accounting: FB01 Create Accounting Document Number FB02 Change Accounting Document Number FB03 display Accounting Document Number

Banking: FI01 Create Bank Details FI02 ChangeBank Details FI03 DisplayBank Details BOM: CS01 Create BOM CS02 Change BOM CS03 Display BOM Recipe: C201 Create Recipe C202 Change Recipe C203 Display Recipe Batch: MSC1N Create Batch MSC2N Change Batch MSC3N Display Batch Process Order: COR1 Create Process Order COR2 Change Process Order COR3 Display Process Order Production Order: CO01 Create Production Order CO02 Change Production Order CO03 Display Production Order