SD T CODES

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG) SE16 - Data Browser Basis - Workbench Utilities VA01 - Create Sales Order SD - Sales MM02 - Change Material & Logistics - Material Master VA02 - Change Sales Order SD - Sales MM01 - Create Material & Logistics - Material Master VF01 - Create Billing Document SD - Billing VL02N - Change Outbound Delivery Logistics Execution - Shipping VF02 - Change Billing Document SD - Billing FB01 - Post Document FI - Financial Accounting VK11 - Create Condition SD - Conditions XD02 - Change Customer (Centrally) FI - Basic Functions FS00 - G/L acct master record maintenance FI - Basic Functions XD01 - Create Customer (Centrally) FI - Basic Functions FB03 - Display Document FI - Financial Accounting WE02 - Display IDoc Basis - ALE Integration Technology VA03 - Display Sales Order SD - Sales FBL1N - Vendor Line Items FI - Information System FBL5N - Customer Line Items FI - Information System VF04 - Maintain Billing Due List SD - Billing XK01 - Create Vendor (Centrally) FI - Basic Functions WE05 - IDoc Lists Basis - ALE Integration Technology VBKD - Bonus Buy: Condition Types SD - Free Goods CS01 - Create Material BOM Logistics - Bills of Material VOV8 - Document Type Maintenance SD - Basic Functions FD32 - Change Customer Credit Management FI - Credit Management XD03 - Display Customer (Centrally) FI - Basic Functions XK02 - Change vendor (centrally) FI - Basic Functions V/06 - Condition Categories: SD Pricing SD - Conditions VA05 - List of Sales Orders SD - Reporting CS02 - Change Material BOM Logistics - Bills of Material VL09 - Cancel Goods Issue for Delivery Note Logistics Execution - Shipping VK12 - Change Condition SD - Conditions VF11 - Cancel Billing Document SD - Billing OVA8 - Automatic Credit Checks SD - Credit Management V/08 - Conditions: Procedure for A V SD - Conditions OBA7 - C FI maintain table T003 FI - Basic Functions XK03 - Display vendor (centrally) FI - Basic Functions CS03 - Display Material BOM Logistics - Bills of Material FB08 - Reverse Document FI - Financial Accounting VFX3 - List Blocked Billing Documents SD - Billing CO09 - Availability Overview SD - Availability Check VKM3 - Sales Documents SD - Credit Management VKM1 - Blocked SD Documents SD - Credit Management

VK13 - Display Condition SD - Conditions VD02 - Change Customer (Sales) Logistics - Customer Master VF31 - Output from Billing Documents SD - Output Determination LT12 - Confirm transfer order Logistics Execution - Warehouse Management VT02N - Change Shipment Logistics Execution - Transportation FD33 - Display Customer Credit Management FI - Credit Management VOV6 - Maintain Schedule Line Categories SD - Basic Functions VA21 - Create Quotation SD - Sales VOPA - Configuration: Partner SD - Basic Functions VD01 - Create Customer (Sales) FI - Basic Functions VL04 - Process Delivery Due List Logistics Execution - Shipping FB05 - Post with Clearing FI - Financial Accounting VL02 - Change Outbound Delivery Logistics Execution - Shipping VN01 - Number Assignment for SD Documents SD - Sales VL01 - Create Delivery Logistics Execution - Shipping F150 - Dunning Run FI - Financial Accounting VA42 - Change Contract SD - Sales VB11 - Create Material Substitution SD - Conditions MCSI - Call Standard Analyses of Sales Logistics - Data Collection VOV4 - Table TVEPZ Assign Sched.Line Cat. SD - Basic Functions VF05 - List Billing Documents SD - Reporting VA00 - Initial Sales Menu SD - Sales V/07 - Maintain Access (Sales Price) SD - Material Maintenance OBBG - C FI Maintain Table T005 (KALSM) FI - Basic Functions XK05 - Block Vendor (Centrally) FI - Basic Functions F.27 - Periodic Account Statements FI - Information System VB21 - Create Sales Deal SD - Conditions VKM4 - SD Documents SD - Credit Management OBA3 - C FI Maintain Table T043G FI - Basic Functions VA22 - Change Quotation SD - Sales VL06P - List of Outbound Dlvs for Picking Logistics Execution - Shipping FF68 - Manual Check Deposit Transaction Financials - Basic Functions OVAL - C SD Table VASP Sales Docs: Blocks SD - Basic Functions OVK1 - "C SD Table V_TST ""Tax Catg./Country""" SD - Material Maintenance OBD3 - C FI Maintain Table T077K FI - Basic Functions VD03 - Display Customer (Sales) FI - Basic Functions F.08 - G/L: Account Balances FI - Financial Accounting VA23 - Display Quotation SD - Sales VA11 - Create Inquiry SD - Sales OB45 - C FI Maintain Table T014 FI - Basic Functions VD05 - Block customer (sales) FI - Basic Functions OPPT - Strategy Group PP - Master Data OBQ3 - C FI Condition Component: Calc.Proc. FI - Basic Functions FS01 - Create Master Record FI - General Ledger Accounting VL06G - List of Oubound Dlvs for Goods Issue Logistics Execution - Shipping VL03 - Display Outbound Delivery Logistics Execution - Shipping

OVK3 - "C SD Table TSKD ""Cust.Tax Indicator""" SD - Material Maintenance OBQ1 - C FI Condition Compnt: Condit.Types FI - Basic Functions FBL5 - Display Customer Line Items FI - Financial Accounting FBZ1 - Post Incoming Payments FI - Financial Accounting OVLK - C SD Tab TVLK Delivery Header Logistics Execution - Basic Functions VA32 - Change Scheduling Agreement SD - Sales OVK4 - "C SD Table TSKM ""Mat.Tax Indicator""" SD - Material Maintenance FB1D - Clear Customer FI - Financial Accounting OVAZ - C SD Tab. VAKZ Order Type/Organiz. SD - Basic Functions FB12 - Correspondence Request FI - Financial Accounting OB38 - Assign Co.Code -> Cred.Cntl Area FI - Basic Functions VKM5 - Deliveries SD - Credit Management VD52 - Maintain Cust-Mat.Info w/Select.Scrn SD - Sales XKN1 - Display Number Ranges (Vendor) FI - Basic Functions VA12 - Change Inquiry SD - Sales FBL3 - Display G/L Account Line Items FI - General Ledger Accounting VA13 - Display Inquiry SD - Sales V.23 - Release Orders for Billing SD - Reporting VT70 - Output for Shipments Logistics Execution - Transportation FD11 - Customer Account Analysis FI - Credit Management VD06 - Mark customer for deletion (sales) FI - Basic Functions F.61 - Correspondence: Print Requests FI - Information System VB12 - Change Material Substitution SD - Conditions MM00 - Logistics - Material Master VB22 - Change Sales Deal SD - Conditions F.03 - Reconciliation FI - Financial Accounting OBAS - C FI Maintain Table T077K FI - Basic Functions FBL6 - Change Customer Line Items FI - Financial Accounting VB13 - Display Material Substitution SD - Conditions VD04 - Customer Changes (SD) FI - Financial Accounting VT03 - Old: Display Shipment Logistics Execution - Transportation F.02 - Compact Journal FI - Financial Accounting OVAU - C SD Tab. VAU Other Reasons SD - Basic Functions F.23 - A/R: Account Balances FI - Financial Accounting VL00 - Shipping Logistics Execution - Shipping FB07 - Control Totals FI - Financial Accounting VF00 - 9Sales organization & is not defined SD - Billing VS00 - SD Main Menu for Customer Logistics - Customer Master OVKP - "SD Table TVKD ""Customer detrm procdr" SD - Basic Functions VC00 - Sales Support SD - Sales Activities VT00 - Transportation Logistics Execution - Transportation OBQ2 - C FI Condit.Component: Access Seque. FI - Basic Functions VB23 - Display Sales Promotion SD - Conditions OVK6 - C SD Table T001W Plants/Countries SD - Material Maintenance LT25 - Display Transfer Order / Group Logistics Execution - Warehouse Management OVFJ - Determine payment guarantee proced. SD - Credit Management

OV85 - Condition types: Acc.det. cred.cards SD - Account Determination OV86 - Cond.proc. for credit cards SD - Account Determination OV9A - Card Authorization Requirements SD - Payment Cards OVFD - Forms of payment guarantee SD - Credit Management
MM T CODES

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG) SU01 - User Maintenance Basis - User and Authorization Management PFCG - Role Maintenance Basis - Authorization and Role Management ME21N - Create Purchase Order MM - Purchasing MM02 - Change Material & Logistics - Material Master MM01 - Create Material & Logistics - Material Master MMBE - Stock Overview Logistics - Material Master MB1B - Transfer Posting MM - Inventory Management MM03 - Display Material & Logistics - Material Master ME22N - Change Purchase Order MM - Purchasing ME23N - Display Purchase Order MM - Purchasing FB01 - Post Document FI - Financial Accounting MB1C - Other Goods Receipts MM - Inventory Management MB1A - Goods Withdrawal MM - Inventory Management ME51N - Create Purchase Requisition MM - Purchasing ME53N - Display Purchase Requisition MM - Purchasing XK01 - Create Vendor (Centrally) FI - Basic Functions ME52N - Change Purchase Requisition MM - Purchasing MERE - Workflow: Sett. Cust. Rebate Arrs. MM - Subsequent Settlement XK02 - Change vendor (centrally) FI - Basic Functions MB01 - Post Goods Receipt for PO MM - Inventory Management ME21 - Create Purchase Order MM - Purchasing ME28 - Release Purchase Order MM - Purchasing ME11 - Create Purchasing Info Record MM - Purchasing ME9F - Message Output: Purchase Orders MM - Purchasing ME2N - Purchase Orders by PO Number MM - Purchasing MM17 - Mass Maintenance: Indus. Matl Master Logistics - Material Master XK03 - Display vendor (centrally) FI - Basic Functions CL02 - Classes Cross Application - Classes ME29N - Release purchase order MM - Purchasing ME2L - Purchase Orders by Vendor MM - Purchasing ME22 - Change Purchase Order MM - Purchasing MM06 - Flag Material for Deletion Logistics - Material Master ME12 - Change Purchasing Info Record MM - Purchasing ME2O - SC Stock Monitoring (Vendor) MM - Purchasing MB21 - Create Reservation MM - Inventory Management ME01 - Maintain Source List MM - Purchasing ME59 - Automatic Generation of POs MM - Purchasing ME59N - Automatic generation of POs MM - Purchasing

ME5A - Purchase Requisitions: List Display MM - Purchasing ME31K - Create Contract MM - Purchasing ME2M - Purchase Orders by Material MM - Purchasing FK01 - Create Vendor (Accounting) FI - Financial Accounting MI01 - Create Physical Inventory Document MM - Inventory Management ME38 - Maintain Sched. Agreement Schedule MM - Purchasing MB03 - Display Material Document MM - Inventory Management FK02 - Change Vendor (Accounting) FI - Financial Accounting ME80FN - General Analyses (F) MM - Purchasing CL01 - Create Class Cross Application - Classes MI04 - Enter Inventory Count with Document MM - Inventory Management MEK1 - Create Conditions (Purchasing) MM - Purchasing ME57 - Assign and Process Requisitions MM - Purchasing MM60 - Materials List Logistics - Material Master ME54N - Release Purchase Requisition MM - Purchasing ME23 - Display Purchase Order MM - Purchasing MI31 - Batch Input: Create Phys. Inv. Doc. MM - Inventory Management MB90 - Output Processing for Mat. Documents MM - Inventory Management MEREP_MON - Mobile Monitor Basis - SAP NetWeaver Mobile ME51 - Create Purchase Requisition MM - Purchasing FK03 - Display Vendor (Accounting) FI - Financial Accounting ME41 - Create Request For Quotation MM - Purchasing ME2K - Purch. Orders by Account Assignment MM - Purchasing LI21 - Clear Inventory Differences in MM-IM Logistics Execution - Warehouse Management MI07 - Process List of Differences MM - Inventory Management ME47 - Create Quotation MM - Purchasing MB25 - Reservation List MM - Inventory Management ME31L - Create Scheduling Agreement MM - Purchasing ME64 - Evaluation Comparison MM - Vendor Evaluation ME13 - Display Purchasing Info Record MM - Purchasing ME32L - Change Scheduling Agreement MM - Purchasing MRHR - Enter Invoice MM - Invoice Verification ME52 - Change Purchase Requisition MM - Purchasing MI10 - Create List of Differences w/o Doc. MM - Inventory Management ME55 - Collective Release of Purchase Reqs. MM - Purchasing MMAM - Change Material Type Logistics - Material Master MBRL - Return Delivery for Matl Document MM - Inventory Management ME32K - Change Contract MM - Purchasing ME84 - Generation of Sched. Agmt. Releases MM - Purchasing MEREP_PD - Profile Dialog Basis - SAP NetWeaver Mobile ME33K - Display Contract MM - Purchasing MB22 - Change Reservation MM - Inventory Management MEMASSPO - Mass Change of Purchase Orders MM - Purchasing ME2J - Purchase Orders for Project MM - Purchasing MI21 - Print physical inventory document MM - Inventory Management

ME58 - Ordering: Assigned Requisitions MM - Purchasing ME1P - Purchase Order Price History MM - Purchasing MM50 - List Extendable Materials Logistics - Material Master MEQ1 - Maintain Quota Arrangement MM - Purchasing MB02 - Change Material Document MM - Inventory Management ME17 - Archive Info Records MM - Purchasing MI20 - Print List of Differences MM - Inventory Management LX26 - Inventory in WM via cycle counting Logistics Execution - Warehouse Management ME54 - Release Purchase Requisition MM - Purchasing OX09 - Customize storage locations MM - Inventory Management MI09 - Enter Inventory Count w/o Document MM - Inventory Management ME1M - Info Records per Material MM - Purchasing MI02 - Change Physical Inventory Document MM - Inventory Management MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MM - Inventory Management ME53 - Display Purchase Requisition MM - Purchasing ME49 - Price Comparison List MM - Purchasing ME27 - Create Stock Transport Order MM - Purchasing MB24 - Reservation List MM - Inventory Management ME2A - Monitor Confirmations MM - Purchasing ME61 - Maintain Vendor Evaluation MM - Vendor Evaluation MB23 - Display Reservation MM - Inventory Management ME1L - Info Records per Vendor MM - Purchasing ME9E - Message Output: Sch. Agmt. Schedules MM - Purchasing MEIS - Data Selection: Arrivals MM - Purchasing MIBC - ABC Analysis for Cycle Counting MM - Inventory Management ME33 - Display Outline Agreement MM - Purchasing MEREP_SBUILDER - SyncBO Builder Basis - SAP NetWeaver Mobile ME33L - Display Scheduling Agreement MM - Purchasing ME5J - Purchase Requisitions for Project MM - Purchasing MEK2 - Change Conditions (Purchasing) MM - Purchasing ME56 - Assign Source to Purch. Requisition MM - Purchasing MEREP_LOG - Activity Log Basis - SAP NetWeaver Mobile MEPO - Purchase Order MM - Purchasing ME31 - Create Outline Agreement MM - Purchasing ME92F - Monitor Order Acknowledgment MM - Purchasing CL03 - Display Class Cross Application - Classes ME05 - Generate Source List MM - Purchasing ME5K - Requisitions by Account Assignment MM - Purchasing ME15 - Flag Purch. Info Rec. for Deletion MM - Purchasing ME35K - Release Contract MM - Purchasing MEK3 - Display Conditions (Purchasing) MM - Purchasing ME43 - Display Request For Quotation MM - Purchasing MERA - "Comp. Suppl. BV MM - Subsequent Settlement ME6H - Standard Analysis: Vendor Evaluation MM - Purchasing Information System ME9L - Message Output: Sched. Agreements MM - Purchasing

MEMASSRQ - Mass-Changing of Purch. Requisitions MM - Purchasing MEMASSIN - Mass-Changing of Purch. Info Records MM - Purchasing ME42 - Change Request For Quotation MM - Purchasing MI11 - Recount Physical Inventory Document MM - Inventory Management ME2W - Purchase Orders for Supplying Plant MM - Purchasing MEB4 - Settlement re Vendor Rebate Arrs. MM - Subsequent Settlement ME14 - Changes to Purchasing Info Record MM - Purchasing ME81N - Analysis of Order Values MM - Purchasing CT01 - Create Characteristic Cross Application - Characteristics ME2B - POs by Requirement Tracking Number MM - Purchasing ME65 - Evaluation Lists MM - Vendor Evaluation MEREP_MIG - Migration Basis - SAP NetWeaver Mobile ME91F - Purchase Orders: Urging/Reminders MM - Purchasing ME2S - Services per Purchase Order MM - External Services ME45 - Release RFQ MM - Purchasing ME25 - Create PO with Source Determination MM - Purchasing MI05 - Change Inventory Count MM - Inventory Management MERG - Change Curr. (Euro) Cust. Reb. Arrs. MM - Subsequent Settlement ME2V - Goods Receipt Forecast MM - Purchasing CT02 - Change Characteristic Cross Application - Characteristics ME2C - Purchase Orders by Material Group MM - Purchasing ME37 - Create Transport Scheduling Agmt. MM - Purchasing MEBA - "Comp. Suppl. BV MM - Subsequent Settlement MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MM - Inventory Management MELB - Purch. Transactions by Tracking No. MM - Purchasing ME35 - Release Outline Agreement MM - Purchasing ME3N - Outline Agreements by Agreement No. MM - Purchasing MI03 - Display Physical Inventory Document MM - Inventory Management ME9A - Message Output: RFQs MM - Purchasing MEKA - Conditions: General Overview MM - Purchasing CL04 - Delete Class Cross Application - Classes MM16 - Schedule Material for Deletion Logistics - Material Master ME63 - Evaluation of Automatic Subcriteria MM - Vendor Evaluation ME9K - Message Output: Contracts MM - Purchasing MEIA - New Structure Doc.Ind. Cust. Sett. MM - Purchase Orders FBL1 - Display Vendor Line Items FI - Financial Accounting ME81 - Analysis of Order Values MM - Purchasing MEREP_EX_REPLIC - Execute Replicator Basis - SAP NetWeaver Mobile ME32 - Change Outline Agreement MM - Purchasing ME87 - Summarize PO History MM - Purchasing ME91 - Purchasing Docs.: Urging/Reminding MM - Purchasing ME4M - RFQs by Material MM - Purchasing MI34 - Batch Input: Enter Count MM - Inventory Management ME48 - Display Quotation MM - Purchasing ME6C - Vendors Without Evaluation MM - Vendor Evaluation IH09 - Display Material PM - Functional Locations

MEB1 - Create Reb. Arrangs. (Subseq. Sett.) MM - Subsequent Settlement MI08 - Create List of Differences with Doc. MM - Inventory Management MEU2 - Perform Busn. Volume Comp.: Rebate MM - Subsequent Settlement MEREP_PURGE - Purge Tool Basis - SAP NetWeaver Mobile MEWS - Service Entry (Component) MM - External Services ME6D - Vendors Not Evaluated Since... MM - Vendor Evaluation ME3L - Outline Agreements per Vendor MM - Purchasing VL32 - Change Inbound Delivery Logistics Execution - Shipping ME16 - Purchasing Info Recs. for Deletion MM - Purchasing MR02 - Process Blocked Invoices MM - Invoice Verification ME03 - Display Source List MM - Purchasing MEKK - Conditions for Vendor Sub-Range MM - Purchasing ME92 - Monitor Order Acknowledgment MM - Purchasing ME80RN - "General Analyses (L MM - Purchasing ME0M - Source List for Material MM - Purchasing ME92K - Monitor Order Acknowledgment MM - Purchasing ME4L - RFQs by Vendor MM - Purchasing MR08 - Cancel Invoice Document MM - Invoice Verification MIQ1 - Batch Input: PhInvDoc. Project Stock MM - Inventory Management MEKE - Conditions for Vendor MM - Purchasing MEQ6 - Analyze Quota Arrangement MM - Purchasing ME6B - Display Vendor Evaln. for Material MM - Vendor Evaluation ME04 - Changes to Source List MM - Purchasing MEKH - Market Price MM - Purchasing ME1W - Info Records per Material Group MM - Purchasing MI32 - Batch Input: Block Material MM - Inventory Management ME35L - Release Scheduling Agreement MM - Purchasing MEI4 - Compile Worklist for Document Index MM - Purchase Orders MEQM - Quota Arrangement for Material MM - Purchasing MEKP - Price Change: Info Records MM - Purchasing MEI2 - Automatic Document Change MM - Purchase Orders ME39 - Display Sched. Agmt. Schedule (TEST) MM - Purchasing LI04 - Print System Inventory Record Logistics Execution - Warehouse Management ME91E - Sch. Agmt. Schedules: Urging/Remind. MM - Purchasing ME4C - RFQs by Material Group MM - Purchasing MEB3 - Displ. Reb. Arrangs. (Subseq. Sett.) MM - Subsequent Settlement VL31 - Create Inbound Delivery Logistics Execution - Shipping ME6G - Vendor Evaluation in the Background MM - Vendor Evaluation ME88 - Set Agr. Cum. Qty./Reconcil. Date MM - Purchasing ME1E - Quotation Price History MM - Purchasing MI35 - Batch Input: Post Zero Stock Balance MM - Inventory Management ME91A - Urge Submission of Quotations MM - Purchasing CT03 - Display Characteristic Cross Application - Characteristics ME3K - Outl. Agreements by Acct. Assignment MM - Purchasing MEKI - Conditions for Incoterms MM - Purchasing ME82 - Archived Purchasing Documents MM - Purchasing

MEKL - Price Change: Scheduling Agreements MM - Purchasing MEB8 - "Det. Statement MM - Subsequent Settlement MMN1 - Create Non-Stock Material & Logistics - Material Master MEKR - Price Change: Contracts MM - Purchasing ME3P - Recalculate Contract Price MM - Purchasing MI40 - "Batch Input: Doc. MM - Inventory Management ME3M - Outline Agreements by Material MM - Purchasing ME5W - Resubmission of Purch. Requisitions MM - Purchasing MEQ4 - Changes to Quota Arrangement MM - Purchasing ME92L - Monitor Order Acknowledgment MM - Purchasing ME1B - Redetermine Info Record Price MM - Purchasing ME80 - Purchasing Reporting MM - Purchasing MEBE - Workflow Sett. re Vendor Reb. Arrs. MM - Subsequent Settlement MEB2 - Change Reb. Arrangs. (Subseq. Sett.) MM - Subsequent Settlement MERS - Stmnt. Sett. Docs. Cust. Reb. Arrs. MM - Subsequent Settlement MI06 - Display Inventory Count MM - Inventory Management MEWP - Web based PO MM - Basic Functions MEU4 - Display Busn. Volume Comp.: Rebate MM - Subsequent Settlement ME24 - Maintain Purchase Order Supplement MM - Purchasing ME85 - Renumber Schedule Lines MM - Purchasing ME5R - Archived Purchase Requisitions MM - Purchasing ME62 - Display Vendor Evaluation MM - Vendor Evaluation ME26 - Display PO Supplement (IR) MM - Purchasing ME4N - RFQs by RFQ Number MM - Purchasing ME6A - Changes to Vendor Evaluation MM - Vendor Evaluation ME5F - Release Reminder: Purch. Requisition MM - Purchasing ME80F - Purchasing Reporting: POs MM - Purchasing MER5 - List of Customer Rebate Arrangements MM - Subsequent Settlement ME07 - Reorganize Source List MM - Purchasing MI37 - Batch Input: Post Differences MM - Inventory Management MERB - Check re Open Docs. Cust. Reb. Arr. MM - Subsequent Settlement MEB9 - "Stat. Statement MM - Subsequent Settlement ME80AN - General Analyses (A) MM - Purchasing MEW0 - Procurement Transaction MM - Basic Functions ME6Z - Transport Vendor Evaluation Tables MM - Vendor Evaluation MI39 - Batch Input: Document and Count MM - Inventory Management ME6F - Print MM - Vendor Evaluation ME_WIZARD - ME: Registration and Generation Basis - SAP NetWeaver Mobile ME44 - Maintain RFQ Supplement MM - Purchasing MI38 - Batch Input: Count and Differences MM - Inventory Management ME18 - Send Purchasing Info Record MM - Purchasing BUSN - BDT: Activity Categories App. Platform - SAP Business Partner MEKG - Conditions for Condition Group MM - Purchasing MRHG - Enter Credit Memo MM - Invoice Verification MEK4 - Create Conditions (Purchasing) MM - Purchasing MEB6 - "Busn. Vol. Data MM - Subsequent Settlement

MEQ3 - Display Quota Arrangement MM - Purchasing MEW5 - Collective Release of Purchase Order MM - Basic Functions MEI1 - Automatic Purchasing Document Change MM - Purchase Orders MEBJ - "Recompile Income MM - Subsequent Settlement MEU3 - Display Busn. Volume Comp.: Rebate MM - Subsequent Settlement MEW1 - Create Requirement Request MM - Basic Functions MEBB - "Check Open Docs. MM - Subsequent Settlement MEKLE - Currency Change: Sched. Agreements MM - Purchasing ME06 - Analyze Source List MM - Purchasing MER9 - Statement: Customer Reb. Arr. Stats. MM - Subsequent Settlement ME3B - Outl. Agreements per Requirement No. MM - Purchasing ME4S - RFQs by Collective Number MM - Purchasing MEBC - Check Customizing: Subsequent Sett. MM - Subsequent Settlement MMU1 - Create Non-Valuated Material & Logistics - Material Master ME3C - Outline Agreements by Material Group MM - Purchasing ME80R - Purchasing Reporting: Outline Agmts. MM - Purchasing MEDL - Price Change: Contract MM - External Services MI33 - Batch Input: Freeze Book Inv.Balance MM - Inventory Management MEKD - Conditions for Material Group MM - Purchasing ME6E - Evaluation Records Without Weighting MM - Vendor Evaluation LI11 - Enter Inventory Count Logistics Execution - Warehouse Management ME86 - Aggregate Schedule Lines MM - Purchasing MEK31 - Condition Maintenance: Change MM - Purchasing MEB0 - Reversal of Settlement Runs MM - Subsequent Settlement ME1X - Buyer's Negotiation Sheet for Vendor MM - Purchasing MEBK - "Message. MM - Subsequent Settlement MEKF - Conditions for Material Type MM - Purchasing MEI9 - Recomp. doc. index vendor bill. doc. MM - Purchase Orders ME34 - Maintain Outl. Agreement Supplement MM - Purchasing MEKJ - Conditions for Invoicing Party MM - Purchasing ME1A - Archived Purchasing Info Records MM - Purchasing MEBH - Generate Work Items (Man. Extension) MM - Subsequent Settlement MEB5 - List of Vendor Rebate Arrangements MM - Subsequent Settlement MMS1 - Create Service & Logistics - Material Master MMI1 - Create Operating Supplies & Logistics - Material Master MENU_MIGRATION - Menu Migration into New Hierarchy Basis - Authorization and Role Management MEKPE - Currency Change: Info Records MM - Purchasing MEI3 - Recompilation of Document Index MM - Purchase Orders MEI7 - Change sales prices in purch. orders MM - Purchase Orders MER4 - Settlement re Customer Rebate Arrs. MM - Subsequent Settlement MERF - Updating of External Busn. Volumes MM - Subsequent Settlement MEBF - Updating of External Busn. Volumes MM - Subsequent Settlement MEKZ - Trnsp. Calculation Schemas (Purch.) MM - Purchasing ME4B - RFQs by Requirement Tracking Number MM - Purchasing ME98 - Archive Purchasing Documents MM - Purchasing

MEK32 - Condition Maintenance: Change MM - Purchasing MEKRE - Currency Change: Contracts MM - Purchasing MEBS - "Stmnt. Sett. Docs. MM - Subsequent Settlement MEQB - Revise Quota Arrangement MM - Purchasing ME3R - Recalculate Sched. Agreement Price MM - Purchasing ME80A - Purchasing Reporting: RFQs MM - Purchasing ME3S - Service List for Contract MM - External Services ME308 - Send Contracts with Conditions MM - Purchasing ME52NB - Buyer Approval: Purchase Requisition MM - Purchasing ME3J - Outline Agreements per Project MM - Purchasing MEQ7 - Reorganize Quota Arrangement MM - Purchasing ME97 - Archive Purchase Requisitions MM - Purchasing ME34L - Maintain Sched. Agreement Supplement MM - Purchasing MER8 - Det. Statement: Cust. Rebate Arrs. MM - Subsequent Settlement MEQ8 - Monitor Quota Arrangements MM - Purchasing CL2B - Class Types Cross Application - Classes MEBG - "Chg. Curr. (Euro) MM - Subsequent Settlement MEPB - Price Info/Vendor Negotiations MM - Purchasing MEKB - Conditions by Contract MM - Purchasing MEI5 - Delete Worklist for Document Index MM - Purchase Orders ME_SWP_CO - Display Purchasing Pricing (Web) MM - Basic Functions ME_SWP_SRI - Display Schedule Releases (Web) MM - Basic Functions ME99 - Messages from Purchase Orders MM - Purchasing MEW10 - Service Entry in Web MM - External Services ME84A - Individual Display of SA Release MM - Purchasing MECCP_ME2K - For Requisition Account Assignment MM - Purchasing MER6 - "Busn. Vols. MM - Subsequent Settlement MEW6 - Assign Purchase Orders WEB MM - Basic Functions MEK33 - Condition Maintenance: Change MM - Purchasing MERH - Generate Work Items (Man. Extension) MM - Subsequent Settlement MEKX - Transport Condition Types Purchasing MM - Purchasing ME1Y - Buyer's Negotiat. Sheet for Material MM - Purchasing MEKC - Conditions by Info Record MM - Purchasing MEU0 - Assign User to User Group MM - Subsequent Settlement MEI6 - Delete purchasing document index MM - Purchase Orders MEBM - List of settlement runs for arrngmts MM - Subsequent Settlement ME_SWP_IV - Display Settlement Status (Web) MM - Basic Functions MEU5 - Display Busn. Volume Comp.: Rebate MM - Subsequent Settlement ME34K - Maintain Contract Supplement MM - Purchasing MEBT - Test Data: External Business Volumes MM - Subsequent Settlement MEW2 - Status Display: Requirement Requests MM - Basic Functions MER7 - Extension of Cust. Reb. Arrangements MM - Subsequent Settlement MEW7 - Release of Service Entry Sheets MM - External Services MERJ - "Recomp. of Income MM - Subsequent Settlement ME08 - Send Source List MM - Purchasing MEBI - "Message MM - Subsequent Settlement

MEKY - Trnsp. Calc. Schema: Mkt. Pr. (Pur.) MM - Purchasing ME_SWP_PDI - Display Purchase Document Info (Web) MM - Basic Functions MEBV - Extend Rebate Arrangements (Dialog) MM - Subsequent Settlement MEW3 - Collective Release of Purchase Reqs. MM - Basic Functions ME36 - Display Agreement Supplement (IR) MM - Purchasing MEPA - Order Price Simulation/Price Info MM - Purchasing MEW8 - Release of Service Entry Sheet MM - External Services ME3A - Transm. Release Documentation Record MM - Purchasing ME_SWP_ALERT - Display MRP Alerts (Web) MM - Basic Functions MEI8 - Recomp. doc. index settlement req. MM - Purchase Orders MEBR - Archive Rebate Arrangements MM - Subsequent Settlement MEB7 - Extend Vendor Rebate Arrangements MM - Subsequent Settlement ME_SWP_PH - Display Purchasing History (Web) MM - Basic Functions LI14 - Start Inventory Recount Logistics Execution - Warehouse Management ME00 - MM - Purchasing VL33 - Display Inbound Delivery Logistics Execution - Shipping
FI T CODES

SM30 - Call View Maintenance Basis - Table Maintenance Tool F110 - Parameters for Automatic Payment FI - Financial Accounting FB60 - Enter Incoming Invoices FI - Financial Accounting FB01 - Post Document FI - Financial Accounting FB03 - Display Document FI - Financial Accounting FBL3N - G/L Account Line Items FI - Information System F-02 - Enter G/L Account Posting FI - Financial Accounting FBL1N - Vendor Line Items FI - Information System FBL5N - Customer Line Items FI - Information System AFAB - Post depreciation FI - Basic Functions FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting OKB9 - Change Automatic Account Assignment CO - Overhead Cost Controlling FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting FNAM - Reactivate deleted policy contract Fi Services - Loans Management FD32 - Change Customer Credit Management FI - Credit Management F-28 - Post Incoming Payments FI - Financial Accounting FIBF - Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter FB70 - Enter Outgoing Invoices FI - Financial Accounting F-53 - Post Outgoing Payments FI - Financial Accounting FS10N - Balance Display FI - Financial Accounting AS02 - Change Asset Master Record FI - Basic Functions FB02 - Change Document FI - Financial Accounting S001 - Basis - Session Manager AS01 - Create Asset Master Record FI - Basic Functions F-43 - Enter Vendor Invoice FI - Financial Accounting FBCJ - Cash Journal FI - G/L Account Posting

F-32 - Clear Customer FI - Financial Accounting F.13 - Automatic Clearing without Currency FI - Financial Accounting F-58 - Payment with Printout FI - Financial Accounting FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting FB08 - Reverse Document FI - Financial Accounting AJAB - Year-End Closing FI - Basic Functions F-48 - Post Vendor Down Payment FI - Financial Accounting F-44 - Clear Vendor FI - Financial Accounting AJRW - Fiscal Year Change FI - Basic Functions F-03 - Clear G/L Account FI - Financial Accounting F-47 - Down Payment Request FI - Financial Accounting FBV0 - Post Parked Document FI - Financial Accounting FBRA - Reset Cleared Items FI - Financial Accounting FI12 - Change House Banks/Bank Accounts FI - Master Data CORR - Collective Entry of Confirmations PP - Process Order FBKP - Maintain Accounting Configuration FI - Basic Functions FAGLB03 - Display Balances FI - General Ledger Accounting F.05 - Foreign Currency Valuation FI - Financial Accounting FBN1 - Accounting Document Number Ranges FI - Financial Accounting FK01 - Create Vendor (Accounting) FI - Financial Accounting KSB1 - Cost Centers: Actual Line Items CO - Overhead Cost Controlling FF67 - Manual Account Statement Financials - Basic Functions FF_5 - Import Electronic Bank Statement FI - Bank Statement F.01 - ABAP Report: Financial Statements FI - Financial Accounting FD33 - Display Customer Credit Management FI - Credit Management FK02 - Change Vendor (Accounting) FI - Financial Accounting F-90 - Acquisition from purchase w. vendor FI - Basic Functions AS03 - Display Asset Master Record FI - Basic Functions F-29 - Post Customer Down Payment FI - Financial Accounting FB05 - Post with Clearing FI - Financial Accounting FF.5 - Import Electronic Bank Statement Financials - Basic Functions FD02 - Change Customer (Accounting) FI - Financial Accounting FB65 - Enter Incoming Credit Memos FI - Financial Accounting KS01 - Create cost center CO - Overhead Cost Controlling FK03 - Display Vendor (Accounting) FI - Financial Accounting FD01 - Create Customer (Accounting) FI - Financial Accounting F-04 - Post with Clearing FI - Financial Accounting F150 - Dunning Run FI - Financial Accounting FEBA - Postprocess Electronic Bank Statmt Financials - Basic Functions F-54 - Clear Vendor Down Payment FI - Financial Accounting FMCG - Reassignment: Overall Assignment Project Systems - Funds Management F.16 - ABAP/4 Report: G/L Bal.Carryforward FI - Financial Accounting FBZ5 - Print Check for Payment Document FI - Financial Accounting FB00 - Accounting Editing Options FI - Financial Accounting GR55 - Execute Report Group FI - Information System F-22 - Enter Customer Invoice FI - Financial Accounting

F.07 - G/L: Balance Carryforward FI - Financial Accounting KA01 - Create Cost Element CO - Overhead Cost Controlling FV50 - Park G/L Account Items FI - Financial Accounting F-92 - Asset Retire. frm Sale w/ Customer FI - Basic Functions FD10N - Customer Balance Display FI - Financial Accounting F.5D - G/L: Update Bal. Sheet Adjustment FI - Financial Accounting F-30 - Post with Clearing FI - Financial Accounting AIAB - AuC Assignment of Dist. Rule FI - Line Item Settlement of AUC FCHN - Check Register FI - Financial Accounting F.27 - Periodic Account Statements FI - Information System FCHI - Check Lots FI - Financial Accounting FBV1 - Park Document FI - Financial Accounting FDTA - TemSe/REGUT Data Administration FI - Financial Accounting FI01 - Create Bank Cross Application - Bank FITVFELD - Tree FI - Travel Expenses FF68 - Manual Check Deposit Transaction Financials - Basic Functions FBS1 - Enter Accrual/Deferral Doc. FI - Financial Accounting FCH5 - Create Check Information FI - Financial Accounting FCH8 - Reverse Check Payment FI - Financial Accounting F.19 - G/L: Goods/Invoice Received Clearing FI - Financial Accounting F-51 - Post with Clearing FI - Financial Accounting FF7A - Cash Position Financials - Basic Functions F111 - Parameters for Payment of PRequest FI - Automatic Payments F.08 - G/L: Account Balances FI - Financial Accounting FB75 - Enter Outgoing Credit Memos FI - Financial Accounting FK10N - Vendor Balance Display FI - Financial Accounting F-39 - Clear Customer Down Payment FI - Financial Accounting KSU5 - Execute Actual Assessment CO - Cost Center Accounting F-65 - Preliminary Posting FI - Financial Accounting FBB1 - Post Foreign Currency Valn FI - General Ledger Accounting FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS FI - G/L Account Posting FS01 - Create Master Record FI - General Ledger Accounting FAGLGVTR - G/L: Balance Carried Forward FI - General Ledger Accounting FF7B - Liquidity forecast Financials - Basic Functions F.5E - G/L: Post Balance Sheet Adjustment FI - Financial Accounting F-05 - Post Foreign Currency Valuation FI - Financial Accounting FLB2 - Import Lockbox File Financials - Basic Functions FINF - Info System Events Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter FK08 - Confirm Vendor Individually (Acctng) FI - Financial Accounting F.14 - ABAP/4 Report: Recurring Entries FI - Financial Accounting FBR2 - Post Document FI - Financial Accounting F.80 - Mass Reversal of Documents FI - Financial Accounting AB01 - Create asset transactions FI - Basic Functions FBV3 - Display Parked Document FI - Financial Accounting F-36 - Bill of Exchange Payment FI - Financial Accounting

F.81 - Reverse Posting for Accr./Defer.Docs FI - Financial Accounting FMZ1 - Create Funds Commitment FI - Funds Management FB09 - Change Line Items FI - Financial Accounting FMX1 - Create Funds Reservation FI - Funds Management F-26 - Incoming Payments Fast Entry FI - Financial Accounting AW01 - Asset Explorer FI - Basic Functions F-37 - Customer Down Payment Request FI - Financial Accounting KSU1 - Create Actual Assessment CO - Cost Center Accounting FD10 - Customer Account Balance FI - Credit Management FBD1 - Enter Recurring Entry FI - Financial Accounting FCHR - Online Cashed Checks FI - Financial Accounting FBL5 - Display Customer Line Items FI - Financial Accounting FB50L - Enter G/L Account Doc for Ledger Grp FI - General Ledger Accounting FBV2 - Change Parked Document FI - Financial Accounting F.31 - Credit Management - Overview FI - Credit Management FBCJC3 - C FI Maintain Tables TCJ_PRINT FI - G/L Account Posting F-20 - Reverse Bill Liability FI - Financial Accounting F107 - FI Valuation Run FI - Financial Accounting FBZ1 - Post Incoming Payments FI - Financial Accounting FCH9 - Void Issued Check FI - Financial Accounting FS03 - Display Master Record FI - General Ledger Accounting KSH2 - Change Cost Center Group CO - Overhead Cost Controlling FBMP - Maintain Dunning Procedure FI - Basic Functions F13E - Automatic Clearing With Currency FI - Financial Accounting ACCR - Personal Menu Volker Hofmann FI - Financial Accounting FLB1 - Postprocessing Lockbox Data Financials - Basic Functions FCHG - Delete cashing/extract data FI - Financial Accounting FMCT - Reassignment: Transfer PP - Funds Management FBWE - Bill/Exch.Presentatn - International FI - Financial Accounting FEBP - Post Electronic Bank Statement Financials - Basic Functions FCKR - International cashed checks Financials - Basic Functions FMJ2 - Year-End Closing: Carryfwd Cmmts FI - Funds Management FBVB - Post Parked Document FI - Financial Accounting F000 - Accounting FI - Financial Accounting FB1D - Clear Customer FI - Financial Accounting F-63 - Park Vendor Invoice FI - Financial Accounting F-01 - Enter Sample Document FI - Financial Accounting AS06 - Delete Asset Record/Mark for Delet. FI - Basic Functions FIHC - Create In-House Cash Center Cross Application - Bank FCHU - Create Reference for Check FI - Payment Transactions FD03 - Display Customer (Accounting) FI - Financial Accounting FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS FI - G/L Account Posting F-49 - Customer Noted Item FI - Financial Accounting F.2E - Reconciliation Btwn Affiliated Comps FI - Information System FB12 - Correspondence Request FI - Financial Accounting FBV4 - Change Parked Document (Header) FI - Financial Accounting

FIBPU - Maintain bank chains for partner FI - Bank Master Data FMCB - Reassignment: Document Selection SD - Funds Management F101 - ABAP/4 Reporting: Balance Sheet Adj. FI - Financial Accounting FCH6 - Change Check Information/Cash Check FI - Financial Accounting FK05 - Block Vendor (Accounting) FI - Financial Accounting FCH7 - Reprint Check FI - Financial Accounting FB01L - General Posting for Ledger Group FI - General Ledger Accounting FMAF - Level Line Items and Totals Items QM - Funds Management F-59 - Payment Request FI - Financial Accounting KSH1 - Create Cost Center Group CO - Overhead Cost Controlling FI02 - Change Bank Cross Application - Bank F.24 - A/R: Interest for Days Overdue FI - Financial Accounting FMZ3 - Display Funds Commitment FI - Funds Management FS10 - G/L Account Balance FI - General Ledger Accounting F-33 - Post Bill of Exchange Usage FI - Financial Accounting F-27 - Enter Customer Credit Memo FI - Financial Accounting FBD2 - Change Recurring Entry FI - Financial Accounting FBL3 - Display G/L Account Line Items FI - General Ledger Accounting F-40 - Bill of Exchange Payment FI - Financial Accounting FB1K - Clear Vendor FI - Financial Accounting F-41 - Enter Vendor Credit Memo FI - Financial Accounting F.2B - A/R Overdue Int.: Post (with OI) FI - Financial Accounting FMBV - FM: Activate Availability Control Logistics - Budgeting and Availability Control FLBP - Post Lockbox Data Financials - Basic Functions F-06 - Post Incoming Payments FI - General Ledger Accounting FMN0 - Subsequent Posting of FI Documents FI - Funds Management FBL1 - Display Vendor Line Items FI - Financial Accounting KSB2 - Cost Centers: Commitment Line Items CO - Overhead Cost Orders F-60 - Maintain Table: Posting Periods FI - Basic Functions F.64 - Correspondence: Maintain Requests FI - Financial Accounting KSB5 - Controlling Documents: Actual CO - Overhead Cost Controlling FBZG - Failed Customer Payments FI - Basic Functions F.28 - Customers: Reset Credit Limit FI - Credit Management F.52 - G/L: Acct Bal.Interest Calculation FI - General Ledger Accounting KSH3 - Display Cost Center Group CO - Overhead Cost Controlling FD08 - Confirm Customer Individually(Actng) FI - Financial Accounting F.30 - A/R: Evaluate Info System FI - Financial Accounting FBZ2 - Post Outgoing Payments FI - Financial Accounting FMX2 - Change Funds Reservation FI - Funds Management FB10 - Invoice/Credit Fast Entry FI - Financial Accounting F.56 - Delete Recurring Entry Documents FI - Basic Functions F103 - ABAP/4 Reporting: Trnsfr Receivables FI - Basic Functions FC10 - Financial Statements Comparison FI - Basic Functions FKMT - FI Acct Assignment Model Management FI - Financial Accounting F8BT - Display Payment Requests FI - Automatic Payments

FDFD - Cash Management Implementation Tool Financials - Basic Functions MR02 - Process Blocked Invoices MM - Invoice Verification F-07 - Post Outgoing Payments FI - General Ledger Accounting FCC1 - Payment Cards: Settlement FI - Bank Accounting FBA7 - Post Vendor Down Payment FI - Financial Accounting FD11 - Customer Account Analysis FI - Credit Management FGRP - Report Painter FI - Information System F-21 - Enter Transfer Posting FI - Financial Accounting FNM3 - Loans reversal module Fi Services - Loans Management FMIS - Display Rules for Revs.Incr.Budget FI - Budgeting and Availability Control F.61 - Correspondence: Print Requests FI - Information System F.62 - Correspondence: Print Int.Documents FI - Information System FN1V - Create other loan contract Fi Services - Loans Management F.15 - ABAP/4 Report: List Recurr.Entries FI - Financial Accounting FBR1 - Post with Reference Document FI - Financial Accounting KAH2 - Change cost element group CO - Overhead Cost Controlling F-52 - Post Incoming Payments FI - Financial Accounting FEBSTS - Search String Search Simulation Financials - Basic Functions FBE1 - Create Payment Advice FI - Financial Accounting F-57 - Vendor Noted Item FI - Financial Accounting FMX3 - Display Funds Reservation FI - Funds Management ABUM - Transfer From FI - Basic Functions FD37 - Credit Management Mass Change FI - Credit Management FM9K - FIFM: Change Budget Structure PP - Budgeting and Availability Control FBU8 - Reverse Cross-Company Code Document FI - Financial Accounting F-91 - Asset Acquis. Posted w/Clearing Acct FI - Basic Functions FB41 - Post Tax Payable FI - General Ledger Accounting FGI3 - Display Report FI - Information System F.2A - A/R Overdue Int.: Post (Without OI) FI - Financial Accounting FDK43 - Credit Management - Master Data List FI - Basic Functions FCH3 - Void Checks FI - Financial Accounting FCHD - Delete Payment Run Check Information FI - Financial Accounting FMF0 - Payment Selection IS - Funds Management FCH2 - Display Payment Document Checks FI - Financial Accounting FGI0 - Execute Report FI - Information System F.35 - Credit Master Sheet FI - Credit Management F.32 - Credit Management - Missing Data FI - Credit Management F.33 - Credit Management - Brief Overview FI - Credit Management FB1S - Clear G/L Account FI - General Ledger Accounting F.12 - Adv.Retrn for Tax on Sales/Purchases FI - Financial Accounting FMWA - Create Funds Transfer FI - Funds Management FD05 - Block Customer (Accounting) FI - Financial Accounting FN5V - Payoff other loan contract Fi Services - Loans Management F.03 - Reconciliation FI - Financial Accounting FCHV - C FI Maintain Table TVOID FI - Payment Transactions FCHX - Check Extract - Creation FI - Financial Accounting

KAH1 - Create Cost Element Group CO - Overhead Cost Controlling FDI4 - Create Form FI - Information System F.17 - ABAP/4 Report: Cust.Bal.Confirmation FI - Financial Accounting F-67 - Park Customer Credit Memo FI - Financial Accounting F-55 - Enter Statistical Posting FI - Financial Accounting FF_6 - Display Electronic Bank Statement FI - Bank Statement FMSU - Change Status Assignment FI - Funds Management FI03 - Display Bank Cross Application - Bank FF63 - Create Planning Memo Record Financials - Basic Functions F.2C - Calc.cust.int.on arr.: w/o postings FI - Financial Accounting F00 - SAPoffice: Short Message Basis - Use BC-SRV-COM F.99 - Customers: Report Selection FI - Information System F.18 - ABAP/4 Report: Vend.Bal.Confirmation FI - Financial Accounting ABZO - Asset acquis. autom. offset. posting FI - Basic Functions F.06 - Foreign Currency Valuation:G/L Assts FI - Financial Accounting FCH1 - Display Check Information FI - Financial Accounting F104 - ABAP/4 Reporting: Receivables Prov. FI - Basic Functions FGI4 - Create Form FI - Information System FBL2N - Vendor Line Items FI - Information System FBZ4 - Payment with Printout FI - Financial Accounting FD15 - Transfer customer changes: send FI - Basic Functions FBL6 - Change Customer Line Items FI - Financial Accounting FBBA - Display Acct Determination Config. FI - Basic Functions F.10 - G/L: Chart of Accounts FI - Financial Accounting F.5F - G/L: Balance Sheet Adjustment Log FI - Financial Accounting FBL2 - Change Vendor Line Items FI - Financial Accounting F.26 - A/R: Balance Interest Calculation FI - Financial Accounting F.38 - Transfer Posting of Deferred Tax FI - Financial Accounting FNID - Deactivate Interested Party Fi Services - Loans Management F.50 - G/L: Profitability Segment Adjustmnt FI - Financial Accounting FCHT - Change Check/Payment Assignment FI - Financial Accounting FNAL - Reactivate deleted BNL contract Fi Services - Loans Management FBWD - Returned Bills of Exchange Payable FI - Financial Accounting FD16 - Transfer customer changes: receive FI - Basic Functions F.34 - Credit Management - Mass Change FI - Credit Management FK15 - Transfer vendor changes: receive FI - Basic Functions F-38 - Enter Statistical Posting FI - Financial Accounting FARI - AR Interface: Third-party applicatns FI - Basic Functions F.44 - A/P: Balance Interest Calculation FI - Financial Accounting FMCN - Reassignment: Supplement.Acct Assgt CO - Funds Management F8BW - Reset Cleared Items: Payt Requests FI - Automatic Payments FMIC - Generate Additional Budget Incr.Data FI - Budgeting and Availability Control FMN5 - Transfer Funds Reservation Documents Logistics Execution - Funds Management F-35 - Post Forfaiting FI - Financial Accounting FDIR - Import Forms from Client 000 FI - Information System

FMIP - Edit Revenues Increasing Bdgt Rules Logistics Execution - Budgeting and Availability Control F.42 - A/P: Account Balances FI - Financial Accounting F48A - Document Archiving FI - Information System FCV3 - Early Warning List FI - Basic Functions FMIA - Indiv. Processing of Revs Incr. Bdgt FI - Budgeting and Availability Control FM7U - Multiple Processing of Assgts to CE Environment, Health and S - Budgeting and Availability Control FM71 - Maintain Cover Pool Basis - Budgeting and Availability Control FCHF - Delete Manual Checks FI - Financial Accounting MRHG - Enter Credit Memo MM - Invoice Verification FD24 - Credit Limit Changes FI - Credit Management FBZ0 - Display/Edit Payment Proposal FI - Financial Accounting FMY3 - Display Funds Precommitment FI - Funds Management FCHK - Check Tracing Initial Menu FI - Financial Accounting F-66 - Park Vendor Credit Memo FI - Financial Accounting F.98 - Vendors: Report Selection FI - Information System F010 - ABAP/4 Reporting: Fiscal Year Change FI - Financial Accounting FMG2 - Change Budget Structure Template Real Estat - Budgeting and Availability Control FBL6N - Customer Line Items FI - Information System FBV5 - Document Changes of Parked Documents FI - Financial Accounting FGI1 - Create Report FI - Information System FF65 - List of Cash Management Memo Records Financials - Basic Functions FBU3 - Display Intercompany Document FI - Financial Accounting FBA6 - Vendor Down Payment Request FI - Financial Accounting FK09 - Confirm Vendor List (Accounting) FI - Financial Accounting FK10 - Vendor Account Balance FI - Financial Accounting F.02 - Compact Journal FI - Financial Accounting FBV6 - Parked Document $ FI - Financial Accounting FDI1 - Create Report FI - Information System FEBC - Generate Multicash format Financials - Basic Functions FDI2 - Change Report FI - Information System F8BF - C FI Maintain Table T042Y FI - Automatic Payments FI13 - Display House Banks/Bank Accounts FI - Master Data FIBB - Bank chain determination FI - Bank Master Data FMJ3 - Reverse Commitments Carryforward FI - Funds Management FI04 - Display Bank Changes Cross Application - Bank FDI5 - Change Form FI - Information System FMAA - Matching: Line Items and Totals (FM) MM - Funds Management FK16 - Transfer vendor changes: receive FI - Basic Functions FGI5 - Change Form FI - Information System F.63 - Correspondence: Delete Requests FI - Information System FMZ6 - Reduce Funds Commitment Manually FI - Funds Management FNRA - Other accruals/deferrals Fi Services - Loans Management F.41 - A/P: Open Items FI - Financial Accounting

FCHE - Delete Voided Checks FI - Financial Accounting FNAC - Reactivate deleted mortgage contract Fi Services - Loans Management AIST - Reverse Settlement of AuC FI - Line Item Settlement of AUC F.23 - A/R: Account Balances FI - Financial Accounting FBD3 - Display Recurring Entry FI - Financial Accounting FMCC - Reassignment: FM-CO Assignment MM - Funds Management OKEO - Change Standard Hierarchy CO - Overhead Cost Controlling FS06 - Mark Master Record for Deletion FI - General Ledger Accounting FI06 - Set Flag to Delete Bank Cross Application - Bank FMWC - Display Funds Transfer FI - Funds Management FDI3 - Display Report FI - Information System FBE2 - Change Payment Advice FI - Financial Accounting FB04 - Document Changes FI - Financial Accounting FF-5 - CMF Records fr.Materials Management Financials - Basic Functions
PP T CODES

MD61 - Create Planned Indep. Requirements PP - Demand Management FORE - RE: Simulate EXOP rent adj. Real Estat - Real Estate Management CK40N - Edit Costing Run CO - Product Cost Planning MD62 - Change Planned Indep. Requirements PP - Demand Management C223 - Maintain Production Versions PP - Basic Data MC90 - Tsfr.to Dm.Mgmt.: Mat.from any IS PP - Sales Plan MC94 - Change Flexible LIS Planning PP - Sales Plan MD63 - Display Planned Indep. Requirements PP - Demand Management MD70 - Copy Total Forecast PP - Demand Management MC87 - Sales and Operations Planning PP - Sales Plan MD4C - Multilevel Order Report PP - Master Data MC88 - Sales and Operations Planning PP - Sales Plan MC93 - Create Flexible LIS Planning PP - Sales Plan MC84 - Create Product Group PP - Sales Plan MD73 - Display Total Indep. Requirements PP - Demand Management MP30 - Execute Material Forecast PP - Material Forecast MD81 - Create Customer Indep. Requirements PP - Demand Management MC78 - Copy SOP Version PP - Sales Plan MC74 - Transfer Mat. to Demand Management PP - Sales Plan MC81 - Sales and Operations Planning PP - Sales Plan MC8A - Create Planning Type PP - Sales Plan MC82 - Sales and Operations Planning PP - Sales Plan MP38 - Total Forecast Run PP - Material Forecast MC76 - Disaggregation: Planning PP - Sales Plan MC86 - Change Product Groups PP - Sales Plan MC75 - Transfer PG to Demand Management PP - Sales Plan KSPP - Transfer Planning From Logistics CO - Cost Center Accounting MC77 - Disaggregation: Display Planning PP - Sales Plan MC35 - Create Rough-Cut Planning Profile PP - Sales Plan

MC95 - Display Flexible LIS Planning PP - Sales Plan MC89 - Sales and Operations Planning PP - Sales Plan MC8B - Change Planning Type PP - Sales Plan MP33 - Reprocess material forecast PP - Material Forecast KSBL - Cost centers: Planning overview CO - Overhead Cost Controlling MD79 - PP Demand Mngmt - XXL List Viewer PP - Demand Management MP31 - Change Material Forecast PP - Material Forecast MC96 - Maintain Table 440P PP - Sales Plan MC85 - Display Product Group PP - Sales Plan MP32 - Display Material Forecast PP - Material Forecast MD82 - Change customer indep. requirement PP - Demand Management MD65 - Change Standard Indep.Requirements PP - Demand Management MPBT - Total Forecast In BATCH Mode PP - Material Forecast MC9K - Maintain Available Capacity PP - Sales Plan MC92 - "Initial: Product Groups PP - Sales Plan MD72 - Evaluation; Charac.Plnng Techniques PP - Demand Management MD83 - Display Customer Indep. Requirements PP - Demand Management MC80 - Delete and activate versions PP - Sales Plan MD66 - Display Standard Indep.Requirements PP - Demand Management MC9C - Reports for Flexible Planning PP - Sales Plan MC83 - Sales and Operations Planning PP - Sales Plan MC66 - Display Event PP - Sales Plan MP39 - Print PP - Material Forecast MC8C - Display Planning Type PP - Sales Plan MC36 - Change Rough-Cut Planning Profile PP - Sales Plan MPDR - Print in BATCH Mode PP - Material Forecast MC37 - Display Rough-Cut Planning Profile PP - Sales Plan MC64 - Create Event PP - Sales Plan CKMATSEL - Selection List CO - Product Cost Planning MC65 - Change Event PP - Sales Plan MC91 - Initial Graphic: Product Groups PP - Sales Plan KSOP - CO-OM-ABC: Transfer SOP/LTP CO - Activity-Based Costing CKMATCON - Selection List Maintenance Dialog CO - Product Cost Planning CPBL - Bus. Processes: Planning Overview CO - Activity-Based Costing
TOP 50 T CODES

SP01 - Output Controller Basis - Print and Output Management SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG) WCM - Work Clearance Management PM - Work Clearance Management SE38 - ABAP Editor Basis - ABAP Editor SM59 - RFC Destinations (Display/Maintain) Basis - RFC SE16 - Data Browser Basis - Workbench Utilities LSMW - Legacy System Migration Workbench Basis - Legacy System Migration Workbench MIGO - Goods Movement MM - Inventory Management

SU01 - User Maintenance Basis - User and Authorization Management SE80 - Object Navigator Basis - Repository Browser SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance SE37 - ABAP Function Modules Basis - Function Builder SICF - HTTP Service Hierarchy Maintenance Basis - Internet Communication Framework ST22 - ABAP dump analysis Basis - Syntax, Compiler, Runtime MIRO - Enter Incoming Invoice MM - Invoice Verification PFCG - Role Maintenance Basis - Authorization and Role Management SM37 - Overview of job selection Basis - Background Processing RSA1 - Modeling - DW Workbench BW - Administrator Workbench 0 - Dialog Box for Customizing Basis - Implementation Guide SM21 - Online System Log Analysis Basis - R/3 Syslog SM30 - Call View Maintenance Basis - Table Maintenance Tool SP02 - Display Spool Requests Basis - Print and Output Management SXMB_MONI - Integration Engine - Monitoring Basis - Integration Engine STMS - Transport Management System Basis - Transport Management System CATS - CATS: Cross-Application Time Cross Application - Time Sheet ME21N - Create Purchase Order MM - Purchasing VA01 - Create Sales Order SD - Sales MM02 - Change Material & Logistics - Material Master SM50 - Work Process Overview Basis - Client/Server Technology CORP - Control Parameters for Proc. Orders PP - Production Planning for Process Industries BIC - Transfer Bank Data from BIC Database Cross Application - Bank MD04 - Display Stock/Requirements Situation PP - Master Data SU53 - Evaluate Authorization Check Basis - User and Authorization Management SWDC - Workflow Definition: Administration Basis - SAP Business Workflow CMOD - Enhancements Basis - Customer Enhancements PA30 - Maintain HR Master Data Personnel Mgmt - Personnel Administration IMP - Start of Mass Processing Fi Services - Claims Management RSA3 - Extractor Checker Basis - BW Service API CIF - APO Core Interface Cross Application - Cross-Application Components SMICM - ICM Monitor Basis - Internet Communication Manager VA02 - Change Sales Order SD - Sales SCOT - SAPconnect - Administration Basis - Communication Services: Mail, Fax, SMS, Telephony RZ10 - Maintain Profile Parameters Basis - Profile Maintenance F110 - Parameters for Automatic Payment FI - Financial Accounting MM01 - Create Material & Logistics - Material Master ST05 - Performance Trace Basis - Computing Center Management System SMQ2 - qRFC Monitor (Inbound Queue) Basis - RFC MMBE - Stock Overview Logistics - Material Master DB13 - DBA Planning Calendar Basis - Database Monitors XSLT - XSLT tester Basis - XML Generic Technology