SAP Transaction Codes starting with numbers 0 to 9

All SAP Transaction Codes with Report and Description starting with numbers 0 to 9

Here you can see all SAP transaction codes and the called reports including a short header description.

Most of the cases you are looking for transactions "around your currently known transactions". 

Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

TA   Report       Header Description

0FILA  SAPLFILACUST   Customizing LAE Initial Screen

0KEA   SAPMKKB5       EC-PCA: Maintain report tree

0KEB   RKKBBGEN       EC-PCA: Generate reports

0KEJ   RCOPCA97       Account Determination PC Allocation

0KEM   SAPMKEC7       EC-PCA: Maintain substitutions

0KEP   SAPMKEC0       EC-PCA:Transport Environ/Master Dat

0KEQ   SAPMKEC0       EC-PCA: Transport Master Data

0KER   SAPMKEC0       EC-PCA: Transport Planning

0KES   SAPMKEC0       EC-PCA: Transport Actual Settings

0KET   SAPMKEC0       EC-PCA: Transport Information Syste

0KEU   SAPMGTRA       EC-PCA: Transport Cycles

0KEW   RPCAUMS0       EC-PCA: Conv. RW reports 2.x -> 3.0

0KEX   RPCAUMS1       EC-PCA: Conv. totals recs 2.x ->3.0

0KEY   RPCAUMS2       EC-PCA: Conv.act.line items 2.x->3.

0KEZ   RPCAUMS3       EC-PCA:Conv.plan line items 2.x->3.

0KE0   RKEPCU00       EC-PCA: Transfer prog. for act. dat

0KE1   SAPMPCA3       EC-PCA: Delete Transaction Data

0KE2   RCOPCA00       EC-PCA: Del. Profit Ctr Master Data

0KE3   RPCADEL0       EC-PCA:Delete Transaction Data(Bkgd

0KE4   RKEPCGL1       EC-PCA: Update settings

0KE6   SAPLPC31       EC-PCA: Average Balance Ledger

0KE7   SAPMKECZ       EC-PCA: Maintain Time-Based Fields

0KMV   RKLISVAR       List Variants; CCA/ABC Master Data

0KM1   SAPMFKM0       CO Variant Maintenance: Cost Center

0KWD   RKSCUS06       Delete Business Processes

0KWM   MENU0KWM       Activity Based Costing: Customizing

0KWO   SAPMKC05       Maintain Search Help for Bus. Proc.

0KWP   SAPMKC05       Display Search Help for Bus. Proc.

0KWT   SAPMKBPT       CO-OM-ABC: Transport Customizing

0KW3   SAPMFKM0       CO Variant Maintenance: CO-OM-ABC

0KW7   RKWBKT00       Master Data Report: Cost Objects

0KW9   RKKBJBIN       Import Business Process Reports

0K01   SAPRCKKA       List of Costing Variants

0REP   RSIMGEXE       Start of program; etc. from IMG

0VTE   RV56RA01       Multiple Maintenance Route Stages

0VTH   RVVTPRGA       Insert Material Cumulation to TPS

0VTI   RVVTPRGC       Copy Material Cumulation to TPS

0VTS   RVVTPRLC       Copy TPS Route Restrictions

0VTT   RVVTPRLA       Create TPS Route Restrictions

0VT0   RV56CSLV       Maintain Selection Variants

0VX0   RVEXVAJP       Maintain Selection Variants - Japan

0VX3   RVEXJPV2       Selection variants - Customs decl J

0000   RSTN0000       Dialog Box for Customizing

0100   SAPMV12A       Messages: Disp. CondTab: Pur. Order

1KEA   RKEPCU50       Post Selected Data CO -> EC-PCA

1KEC   RGUREC30       Post MM data to EC-PCA

1KED   RKEPCU60       Transfer Statistical Key Figures

1KEE   RKEPCU70       EC-PCA: Plan Statistical Key Figure

1KEG   RPCAVIEW       Callup view maintenance with COArea

1KEH   SAPMKEC6       EC-PCA: Transfer Material Stocks

1KEI   SAPMKEC6       EC-PCA: Transfer Assets

1KEJ   SAPMKEC6       EC-PCA: Transfer Work in Process

1KEK   SAPMKEC6       EC-PCA:Transfer Payables/Receivable

1KEL   SAPMGBUK       EC-PCA: Create Document

1KE0   RKEPCU20       EC-PCA: Transfer prog. for plan dat

1KE1   RCOPCA07       EC-PCA: Analyze Settings

1KE3   RCOPCA03       EC-PCA: Rebuild matchcodes

1KE4   SAPMKEC4       EC-PCA: Customizing monitor

1KE6   R_PCA_SEARCHHELEC-PCA: Maintain Matchcode

1KE8   RGUREC10       Post FI data

1KE9   RKEPCU40       Post Data SD -> EC-PCA

2KEE   RCOPCA10       Profit Center: Totals Records

2KEM   R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances

2KES   RCOPCA34_2KES  Profit center: Balance carr'd forw.

2KET   R_PCA_SALDO    EC-PCA: Allow balance carr'd forwar

2KEU   RCOPCA55       Copy Cost Center Hierarchy

2KEV   RCOPCA56       Copy cost centers

3KEA   SAPMKAL1       EC-PCA: Delete Plan Assessment

3KEAN  SAPLKAL1       EC-PCA: Delete Plan Assessment

3KEB   SAPMKGA2       EC-PCA: Execute Plan Assessment

3KEC   SAPMKGA1       EC-PCA: Plan Assessment Overview

3KEI   RCOPCA43       Derive Default Profit Center

3KE1   SAPMKAL1       EC-PCA: Create Actual Assessment

3KE1N  SAPLKAL1       EC-PCA: Create Actual Assessment

3KE2   SAPMKAL1       EC-PCA: Change Actual Assessment

3KE2N  SAPLKAL1       EC-PCA: Change Actual Assessment

3KE3   SAPMKAL1       EC-PCA: Display Actual Assessment

3KE3N  SAPLKAL1       EC-PCA: Display Actual Assessment

3KE4   SAPMKAL1       EC-PCA: Delete Actual Assessment

3KE4N  SAPLKAL1       EC-PCA: Delete Actual Assessment

3KE5   SAPMKGA2       EC-PCA: Execute Actual Assessment

3KE6   SAPMKGA1       EC-PCA: Actual Assessment Overview

3KE7   SAPMKAL1       EC-PCA: Create Plan Assessment

3KE7N  SAPLKAL1       EC-PCA: Create Plan Assessment

3KE8   SAPMKAL1       EC-PCA: Change Plan Assessment

3KE8N  SAPLKAL1       EC-PCA: Change Plan Assessment

3KE9   SAPMKAL1       EC-PCA: Display Plan Assessment

3KE9N  SAPLKAL1       EC-PCA: Display Plan Assessment

3KOV   R3KOV          Cycle Overview

4KEA   SAPMKAL1       EC-PCA: Delete Plan Distribution

4KEAN  SAPLKAL1       EC-PCA: Delete Plan Distribution

4KEB   SAPMKGA2       EC-PCA: Execute Plan Distribution

4KEC   SAPMKGA1       EC-PCA: Plan Distribution Overview

4KED   RCOPCA48       EC-PCA: Supplement Allocation Cycle

4KE1   SAPMKAL1       EC-PCA: Create Actual Distribution

4KE1N  SAPLKAL1       EC-PCA: Create Actual Distribution

4KE2   SAPMKAL1       EC-PCA: Change Actual Distribution

4KE2N  SAPLKAL1       EC-PCA: Change Actual Distribution

4KE3   SAPMKAL1       EC-PCA: Display Actual Distribution

4KE3N  SAPLKAL1       EC-PCA: Display Actual Distribution

4KE4   SAPMKAL1       EC-PCA: Delete Actual Distribution

4KE4N  SAPLKAL1       EC-PCA: Delete Actual Distribution

4KE5   SAPMKGA2       EC-PCA: Execute Actual Distribution

4KE6   SAPMKGA1       EC-PCA: Actual Distribution Overvie

4KE7   SAPMKAL1       EC-PCA: Create Plan Distribution

4KE7N  SAPLKAL1       EC-PCA: Create Plan Distribution

4KE8   SAPMKAL1       EC-PCA: Change Plan Distribution

4KE8N  SAPLKAL1       EC-PCA: Change Plan Distribution

4KE9   SAPMKAL1       EC-PCA: Display Plan Distribution

4KE9N  SAPLKAL1       EC-PCA: Display Plan Distribution

5NZI   SAPMSNUM       Number range maintenance: RP_IRCERT

5NZL   HNZCLVV0       Leave View Transaction

5NZT   HNZCTR20       New Zealand Terminations

6KEA   SAPMKECA       Profit Center: Display Changes

7KEA   SAPMKES1       Create Planning Layout for Costs/Re

7KEB   SAPMKES1       Change Planning Layout for Costs/Re

7KEC   SAPMKES1       Display Planning Layout for Cost/Re

7KEF   SAPMKES1       Create Planning Layout for Inventor

7KEG   SAPMKES1       Change Planning Layout for Inventor

7KEH   SAPMKES1       Display Planning Lyt for Inventory

7KEI   RPCPPLT6       Transport Planning Layouts

7KEJ   RPCPPLT7       Import Planning Layouts

7KEK   SAPMKES1       Create Stat. KF Planning Layout

7KEL   SAPMKES1       Change Stat. KF Planning Layout

7KEM   SAPMKES1       Display Stat. KF Planning Layout

7KEO   RPCPPKEO       Correction of Plan Bals with PCA

7KEP   RPCAPP00       Set Planner Profile

7KEQ   RPCLTREO       EC-PCA: Reorganize Long Texts

7KER   RPCAPP00       Call Up Planning with Initial Scree

7KES   RCOPCA34_7KES  EC-PCA: Carry Forward Plan Balance

7KET   RCOPCATE       Execute Formula Planning

7KEV   SAPMKE1P       Copy data to plan

7KEX   RPCPPXUP       Flexible Excel Upload

7KEY   RKP_FLEX_UPL_PRLog: Flexible Excel Upload

7KE1   RPCAPP00       Change Plan Costs/Revenues

7KE2   RPCAPP00       Display Plan Costs/Revenues

7KE3   RPCAPP00       Change Plan Inventories

7KE4   RPCAPP00       Display Plan Inventories

7KE5   RPCAPP00       Change Plan Statisitcal Key Figures

7KE6   RPCAPP00       Display Plan Statisitcal Key Figure

8KEA   SAPMV12A       Create Cond. Table (Price/Prof. Ctr

8KEB   SAPMV12A       Change Cond. Table (Price/Prof. Ctr

8KEC   SAPMV12A       Display Cond.Table (Price/Prof. Ctr

8KEG   SAPMV14A       Create Condition List

8KEO   RCOPCA41       Assign Representative Material

8KEP   R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre

8KER   RCOPCA41       Derive Partner Profit Center: Sales

8KES   RCOPCA41       Derive Partner Profit Center: Purch

8KET   PCA01CALC      Derive Costing Key

8KET4  RCOPCA37       Opening Balance for PCA Costing

8KET5  SAPLPC20       Valuation for Calculation Base

8KET7  R_WZ_PCA_VAL   Set up Profit Planning

8KEU   R_TP_CVPROF_DEADeactivate C&V Profile in CO Area

8KEV   PCA_TP_FIND    CO-PA Pricing

8KEW   PCA_TP_FIND    EC-PCA/CO-PA Pricing

8KEZ   PCA_TP_FIND    EC-PCA Transfer Pricing

8KE1   SAPMGCU0       PCA: Rollup: Create Field Assignmen

8KE2   SAPMGCU0       PCA: Rollup: Change Field Assignmen

8KE3   SAPMGCU0       PCA: Rollup: Display Field Assignmn

8KE6   SAPMGCU0       PCA: Delete Rollup Field Assignment

9KEA   SAPMKES1       Create Layout for Cost/Revenue Bals

9KEB   SAPMKES1       Change Layout for Cost/Revenue Bals

9KEC   SAPMKES1       Display Layout for Cost/Revenue Bal

9KED   RPCADOCR       EC-PCA: Reverse Local Actual Doc.

9KEF   SAPMKES1       Create Layout for Stock Balances

9KEG   SAPMKES1       Change Layout for Stock Balances

9KEH   SAPMKES1       Display Layout for Stock Balances

9KEI   RPCPPLT6       Transport Layout

9KEJ   RPCPPLT7       Import Layout

9KEK   SAPMKES1       Create Layout for Entering ActStatK

9KEL   SAPMKES1       Change Layout for Entering ActStatK

9KEM   SAPMKES1       Display Layout for Entering AcStatK

9KEN   SAPMKES1       Create Layout for Doc. with Stat. K

9KEO   SAPMKES1       Change Layout for Doc. with Stat. K

9KEP   SAPMKES1       Display Layout for Doc. with Stat.K

9KEQ   RPCLTREO       Reorg. of Actual EC-PCA Long Texts

9KER   RGUSTORL       Reverse Local Actual Documents

9KES   SAPMKES1       Create Layout for Actual Doc. Entry

9KET   SAPMKES1       Change Layout for Actual Doc. Entry

9KEU   SAPMKES1       Display Layout for Actual Doc. Entr

9KEX   RPCPPXUP       Flexible Actual Excel Upload

9KEY   RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa

9KE0   RPCAPP00       Create Profit Center Document

9KE1   RPCAPP00       Change Cost/Revenue Balances

9KE2   RPCAPP00       Display Cost/Revenue Balances

9KE3   RPCAPP00       Change Balance Sheet Accnt Balances

9KE4   RPCAPP00       Display Balance Sheet Accnt Balance

9KE5   RPCAPP00       Change Statistical Key Fig. Balance

9KE6   RPCAPP00       Display Statist. Key Figure Balance

9KE7   RPCAPP00       Change Actual Document

9KE8   RPCAPP00       Display Actual Document

9KE9   RPCAPP00       Display Profit Center Document

SAP has not prepared any transaction codes with starting letters of Y and Z

SAP has not prepared any transaction codes with starting letters of 

Y and Z

SAP users and SAP Consultants can create transaction codes with starting letters  Y and Z

Here you can see all SAP transaction codes and the called reports including a short header description.

Most of the cases you are looking for transactions "around your currently known transactions". 

Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

SAP MATERIALS: FI-GL Q&A

SAP MATERIALS: FI-GL Q&A

SAP MATERIALS: Ticketing tool & tickets in SAP

SAP MATERIALS: Ticketing tool & tickets in SAP

Ticketing tool & tickets in SAP

Ticketing tool vary from client to client. SAP also provides SAP Solution Manager, which is also used as Ticketing Tool.

General concept of Tickets:

Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three severities High, Medium and Low. Each and every severity has got its time limits before that we have to fix the error based on the SLA(Service Level Agreement).

The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand, to analyse, & to actuate and to give the right solution in right time. This is the job of the support consultant.

     

The issues or the tickets (problems) which are arise are taken care of on priority basis by the support team consultants.

     

The work process in support projects are given below for your reference.

    

1.  The customer or the end user logs a call through any tool or by mail (RADIX).

     

2.  Each one of the support team is a part of support group.

     

3. Whenever a customer logs a call he /she  has to mention to which work group (by name).

     

4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top, High, Med, Low, None)

     

5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)

     

6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.

     

These are the process.  In summary, what I understand is that if any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client.

An example:

Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3.  Tickets usually occur during the implementation or after the implementation of the project.  There can be numerous problems which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.

To begin with , we should give "TICKET" to you for not knowing it. 

Here is an example of a ticket raised:

End user is not able to 

1. Create Sales order for a customer from a New plant, since shipping point determination is not happened. (Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).  

He raises a ticket and the priority is set in one of the below:

1. Low  2. Medium & 3. High.

Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.

You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.

Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed.  What I have given is a small example. You would get some real issues with severity HIGH in your day-day support.

To get a company wide tools list of ticket handling tools is difficult, cause only a person working in that company would know. also to share that information here is not advisable as it goes against company tools. the most widely and commonly used is Outlook. Here in we can assign a task/ticket, generally the lead does the same. if you work on outlook for a little while with task you would get familiarize with the same.

You should resolve trouble tickets reported on the application functionality. Work on trouble tickets on both the technology used to develop system interfaces as well as application functionality. Work with end users to obtain additional information to help resolve tickets. Document the resolution in trouble ticket systems. Document resolutions to develop a knowledge base for other team members. Conduct knowledge transfer sessions for production support team members if necessary. Participate in design sessions to identify and understand enhancements being developed for the system.

SAP Transaction Codes starting with X

All SAP Transaction Codes with Report and Description starting with X

Here you can see all SAP transaction codes and the called reports including a short header description.

Most of the cases you are looking for transactions "around your currently known transactions". 

Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

TA   Report       Header Description

XAAM   SAPMSNUM       Number range maintenance: FR_DRU_AM

XAEU   SAPMSNUM       Number range maintenance: FT_DRU_EU

XAKK   SAPMSNUM       Maintain Number Range: RV_AKKRED

XATD   SAPMSNUM       Number range maintenance: FT_DRU_T

XATR   SAPMSNUM       Number range maintenance: FT_DRU_AT

XAUS   SAPMSNUM       Number range maintenance: RV_EXPORT

XDN1   SAPMSNUM       Maintain Number Ranges (Customer)

XD01   SAPMF02D       Create Customer (Centrally)

XD02   SAPMF02D       Change Customer (Centrally)

XD03   SAPMF02D       Display Customer (Centrally)

XD04   SAPMF01A       Customer Changes (Centrally)

XD05   SAPMF02D       Block customer (centrally)

XD06   SAPMF02D       Mark customer for deletion (centr.)

XD07   SAPMF02D       Change Customer Account Group

XEIP   SAPMSNUM       Number range maintenance: EXPIMP

XKN1   SAPMSNUM       Display Number Ranges (Vendor)

XK01   SAPMF02K       Create vendor (centrally)

XK02   SAPMF02K       Change vendor (centrally)

XK03   SAPMF02K       Display vendor (centrally)

XK04   SAPMF01A       Vendor Changes (Centrally)

XK05   SAPMF02K       Block Vendor (Centrally)

XK06   SAPMF02K       Mark vendor for deletion (centrally

XK07   SAPMF02K       Change vendor account group

XK11   SAPMV13A       Create Condition

XK12   SAPMV13A       Change Condition

XK13   SAPMV13A       Display Condition

XK14   SAPMV13A       Create with cond. ref. (cond. list)

XK15   SAPMV13A       Create Conditions (background job)

XSLS   SAPMSNUM       Maintain Number Ranges: RV_SANCPL

XSLT   SXSLT_TEST     XSLT tester

XXTH   MENUXXTH       Test

SAP Transaction Codes starting with W

All SAP Transaction Codes with Report and Description starting with W

Here you can see all SAP transaction codes and the called reports including a short header description.

Most of the cases you are looking for transactions "around your currently known transactions". 

Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

TA   Report       Header Description

WA/A   SAPMV13B       Mess.Deter.; Alloc Tbl: Creat.Cond.

WA/B   SAPMV13B       Mess.Deter.;Alloc Tbl: Chng Cond.Re

WA/C   SAPMV13B       Mess.Deter.Alloc Tbl: Displ Cond.Re

WA/1   SAPMV12A       Create Mess. Cond. Tbl; Alloc Notif

WA/2   SAPMV12A       Ch. Mess. Cond. Tbl; Alloc. Notif.

WA/3   SAPMV12A       Displ. Mess. Cond. Tbl; Alloc Notif

WAA01  BUSSTART       WA Create (Auth-Apprvd Waste Genrtr

WAA02  BUSSTART       WA Change (Auth-Apprvd Waste Genrtr

WAA03  BUSSTART       WA Display (Auth-Apprvd Waste Gnrtr

WAA04  BUSSTART       WA Extend (Auth.-Appr. Waste Gener.

WAA10  BUSSTART       WA Create (Auth-Apprvd Waste Dispsr

WAA11  BUSSTART       WA Change (Auth-Apprvd Waste Dispsr

WAA12  BUSSTART       WA Display (AuthApprvd Waste Dispsr

WAA13  BUSSTART       WA Extend (Auth.-Appr. Wst Disposer

WAA19  BUSSTART       WA Create (AuthApprvd Waste Transp.

WAA20  BUSSTART       WA Change (AuthApprvd Waste Transp.

WAA21  BUSSTART       WA Display (AuthApprvd Waste Trnsp.

WAA22  BUSSTART       WA Extend (Auth.-Appr. Wst Transp.)

WAA23  BUSSTART       WA Create (Authority)

WAA24  BUSSTART       WA Change (Authority)

WAA25  BUSSTART       WA Display (Authority)

WAA26  BUSSTART       WA Extend (Authority)

WACBA  RWLWRPLS       Archive Posting Lists

WACBL  RWLF5002       Restore Posting Lists

WACBLR RWLF4002       Delete Posting Lists from Archive

WACCIA RWLWRCINV      Archive Customer Settlements

WACCIR RWLF4006       Delete Archived Customer Settlement

WACLA  RWLWRILS       Archive Remuneration List

WACLF  RWLF5001       Restore Vendor Billing Documents

WACLFA RWLWRINV       Archive Vendor Billing Documents

WACLFR RWLF4001       Delete Billing Documents frm Archiv

WACLR  RWLF5003       Restore Remuneration Lists

WACLRR RWLF4003       Delete Remuner. Lists from Archive

WACO02 RMWBP00        Waste Workbench

WACRL  RWLF5005       Restore Settlement Request Lists

WACRLA RWLWRSLS       Archive Settlement Request Lists

WACRLR RWLF4005       Delete Settle. Req.Lists frm Archiv

WACSIA RWLWRSINV      Activate Expense Settlements

WACSIR RWLF4007       Delete Archived Expense Settlements

WACZR  RWLF5004       Restore Settlement Request

WACZRA RWLWRSMR       Archive Settlement Requests

WACZRR RWLF4004       Delete Settlem. Request from Archiv

WAE01  SAPLEHSWA_100  Create Entry Document

WAE02  SAPLEHSWA_100  Change Entry Document

WAE03  SAPLEHSWA_100  Display Entry Document

WAE10  EHSWAR_115_100 Easy Entry

WAFS   RBDSEMCD       Send Merchandise Category to AFS

WAHDC  RWWAHDCCUS     AHD/PDF Customizing

WAHD1  RWAHD001       Load Alternative Historical Data

WAHD2  RWAHD002       Change Alternative Historical Data

WAHD3  RWAHD002       Display Alternative Historical Data

WAHD4  RWAHD004       Delete Alternative Historical Data

WAKC   RWMFA003       Maintain promotion themes

WAKN   RWNASTVP       Output bundling promotions

WAKV   RWAKT009       Promotion announcement preview

WAK0   MENUWAK0       Promotion management

WAK1   SAPMWAKA       Create promotion

WAK10  SAPMWAKA       Send reply f. promo. for each plant

WAK11  SAPMWAKA       Display promotion for each plant

WAK12  SAPMWAKA       Maintain promotion items

WAK13  RWAKT400       Promotion Change Documents

WAK14  RWAKT310       Report RWAKT310 (Promo for mat.)

WAK15  RWAKT320       Report RWAKT320 (promos for plant)

WAK16  RWAKT200       Price activation in background

WAK17  RWAKT210       Batch Allocation Table Generation

WAK18  RWAKT220       Batch Promotion Listing

WAK19  RWAKT230       Batch Promotion Announcement

WAK2   SAPMWAKA       Change promotion

WAK20  RWAKT240       Batch Supply Source Determination

WAK3   SAPMWAKA       Display promotion

WAK4   SAPMWAKA       Delete promotion

WAK5   SAPMWAKA       Initial screen - Subseq. processing

WAK6   SAPMWAKA       Initial scr.: overv. prices margins

WAK7   SAPMWAKA       List promotion materials for plant

WAK8   SAPMWAKA       Plant - materials in promotion

WAM01  SAPLEHSWA_200  Create Disposal Documents

WAM02  SAPLEHSWA_200  Edit Disposal Documents

WAM03  SAPLEHSWA_200  Display Disposal Documents

WAM04  SAPLEHSWA_200  Find Disposal Documents

WAM05  SAPLEHSWA_200  Disposal Documents List Display

WAPRL  RWLF9005       Settlement Request List - ApplStatu

WAPZR  RWLF9004       Payment Docs for Application Status

WAP1   RWAPPT10       Edit Appointments Worklist

WAP2   RWAPPT01       Change Appointments

WAP3   RWAPPT02       Display Appointments

WAP4   RWAPPT04       Appointments: Overview

WAP5   RWAPPT01       Appointment; Departure

WAP6   RWAPPT05       Change Appointment(Indiv. Maintnce)

WAP7   RWAPPT06       Appointments: Plnd/Actual Compariso

WAST   MENUWAST       Copied to CBWABDT (Copy BP Config

WATREE EHSWAR_COCKPITTCall Master Data

WA00   MENUWA00       Allocation Main Menu

WA01   SAPML01A       Create Allocation Table

WA02   SAPML01A       Change Allocation Table

WA03   SAPML01A       Display Allocation Table

WA04   SAPML01A       Alloc Tbl Processing: Plant Reply

WA05   SAPMW03A       Alloc Tbl FDG: Generate POs

WA06   SAPMW03A       Alloc Tbl FDG: Generate Deliveries

WA07   SAPMW03A       Alloc Tbl FDG: Generate Wrhse Order

WA08   RWWGENFB       Generate Alloc. Table Follow-On Doc

WA09   RWSDEL1T       Deletion of Allocation Tables

WA09H  RWSDEL2T       Allocation Table Emergency Deletion

WA11   RWSNASTV       Message Bundling; Allocation Table

WA12   RWSMAHNG       Create Reminders/Accept Plnd Qties

WA14   SAPMWRUECK     Reply; Plant

WA15A  SAPMV13B       Mess.Deter.; Alloc Tbl: Creat.Cond.

WA15B  SAPMV13B       Mess.Deter.;Alloc Tbl: Chng Cond.Re

WA15C  SAPMV13B       Mess.Deter.Alloc Tbl: Displ Cond.Re

WA21   SAPMW02A       Create Allocation Rule

WA22   SAPMW02A       Change Allocation Rule

WA23   SAPMW02A       Display Allocation Rule

WA30   RWSAVI1T       Allocation Tables for Objects

WA35   RWSOPAAW       Allocation Instruction

WA40   RWAUFNWE       Adjust Alloc Tbl After Entering GR

WA50   RWAUREGE       Generate Allocation Rule

WA51   RWAUREFV       Reassign Gen. Alloc Rules/Plant

WA52   RWAUFR00       Alloc Rule Lists

WA53   RWSVZUKT       Create Selection Variants

WA54   RWSARGEN       Generate Alloc Rule / Test RIS-L

WA56   RWSGENAR       Generate Allocation Rule (SAP BW)

WA60   RWWAGENB       Create Selection Variant for PO

WA61   RWWAGENL       Create Sel. Var. for Del. Generatio

WB/A   SAPMV13B       Message deter. promo:create cond.re

WB/B   SAPMV13B       Mess.deter.Promo: chng conditon rec

WB/C   SAPMV13B       Mess.deter.promo: display cond. rec

WB/1   SAPMV12A       Sub. cond.;cr. tab; promo announ.

WB/2   SAPMV12A       Sub.cond.;change tbl; promo ann.

WB/3   SAPMV12A       Sub. cond.; disp. tab; promo ann.

WBBA   RWBBANAS       Assortment List: Analyze Dates

WBBR   RWBBVDEL       Reorganize Assort. List Versions

WBBS   RWBBSHOW       Display Assort. List Versions

WBB0   MENUWBB0       Assortment list applicatiom menu

WBDEMO WB_USER_INTERFAWorkbench Demo: Template Interface

WBF1   RWBEF100       IS-R: Stock Overview; Empties

WBF2   RWBEF200       Display GI/GR Diff. for Stck Trans.

WBLR   RWLF2010       Create posting lists using report

WBLRB  RWLF1013       Posting Lists for Remuner. List

WBLS   SAPLWLF2       Posting List Cancellation

WBL1   SAPLWLF2       Create posting list manually

WBL2   SAPLWLF2       Change posting list

WBL3   SAPLWLF2       Display posting list

WBL4   RWLF2009       Release blocked posting lists

WBST   MENUWBST       SAP Retail: Inventory Management

WBTE   RWBTRAEX       Export plant data (file transfer)

WBTI   RWBTRAIM       Import plants (file transfer)

WBVK   MENUWBVK       Subsequent settlement

WBWF   SAPLWB2_WORKFLOTrading Contract: Workflw Workbench

WB00   MENUWB00       Subsequent settlement

WB01   SAPMWBE3       Create plant

WB02   SAPMWBE3       Change plant

WB03   SAPMWBE3       Display plant

WB06   SAPMWBE3       Archiving flag; plant

WB07   SAPMWBE3       Change plant/customer assignment

WB08   SAPMWBE3       Change plant/vendor assignment

WB2C   RWBNWT01       Messages - Target Group: Customer

WB2L   RWB2MATPOS01   Long Short Analysis

WB2M   RWBNWT02       Messages for Management

WB2R   RWB2BCUST01    Global Trade General Control

WB2V   RWBNWT03       Messages for Vendor

WB20   MENUWB20       Global Trade

WB21   SAPLWB2A       Trading contract: Create

WB22   SAPLWB2A       Trading contract: Change

WB23   SAPLWB2A       Trading contract: Display

WB24   RWB2B001       Trading contract: Coll. status proc

WB25   RWB2B001       Trad. contract list: Contracts list

WB26   RWB2B002       Trading Contract: Document Flow

WB27   RWB2B002       Trading contract: Standard analysis

WB28   RWB2B004       Trading contract: Change history

WB30   RWWMASMG       Mass maintenance MG to plant

WB31   RWB2B006       Trading Contract: Fincl Documents

WB35   RWWROLAY       Layout overview

WB40   RWWKLASS       List analysis for classes

WB50   SAPMWBE2       Plant group; create alloc tbl

WB51   SAPMWBE2       Plant group; change alloc tbl

WB52   SAPMWBE2       Plant group; display alloc table

WB53   SAPMWBE2       Plant group; delete alloc tbl

WB54   SAPMWBE2       PG Maintain allocTbl; plant to clas

WB55   SAPMWBE2       PG AllocTbl; maintain class to clas

WB56   SAPMWBE2       PG AllTbl; maintain plants in class

WB57   SAPMWBE2       PG AllocTbl display plants in class

WB58   SAPMWBE2       PG Alloc tbl display class to class

WB59   SAPMWBE2       PG AllocTbl display plants in class

WB60   SAPMWBE2       Plant group; create promotions

WB61   SAPMWBE2       Plant group; change promotions

WB62   SAPMWBE2       Plant group; display promotions

WB63   SAPMWBE2       Plant group; delete promotions

WB64   SAPMWBE2       PG Promotion; maint. plants to clas

WB65   SAPMWBE2       PG Promotion; maint. class to class

WB66   SAPMWBE2       PG Promotion; maint. plants to clas

WB67   SAPMWBE2       PG Promotion; maint. plants to clas

WB68   SAPMWBE2       PG Promotion; displ. class to class

WB69   SAPMWBE2       PG Promotion; displ. plants in clas

WB70   SAPMWBE2       Create assortment class

WB71   SAPMWBE2       Change assortment class

WB72   SAPMWBE2       Display assortment class

WB73   SAPMWBE2       Delete assortment class

WB74   SAPMWBE2       Maintain assortments to classes

WB75   SAPMWBE2       Maintain classes to classes

WB76   SAPMWBE2       Maintain assortments in class

WB77   SAPMWBE2       Display assortments to classes

WB78   SAPMWBE2       Display Class for Classes

WB79   SAPMWBE2       Display assortments in class

WB80   SAPMWBE2       Create plant group Other

WB81   SAPMWBE2       Change plant group Other

WB82   SAPMWBE2       Display plant group Other

WB83   SAPMWBE2       Delete plant group Other

WB84   SAPMWBE2       PG Other; maint. plant to classes

WB85   SAPMWBE2       PG Other; maint. class to classes

WB86   SAPMWBE2       PG Other; maint. plant in class

WB87   SAPMWBE2       PG Other; displ.plant to classes

WB88   SAPMWBE2       PG Other; class to class

WB89   SAPMWBE2       PG Other; displ. plants in class

WCCA   RIWC0014       Generate Print Settings

WCCB   RIWC0015       Create/Delete Applications

WCC1   RIWC0003       Maintain Conflict Rules

WCC2   RIWC0012       Assistant for Model Selection

WCC3   RIWC0013       Generate Basic Settings

WCC8   RIWC0001       Assign Technical Objects

WCC9   RIWC0002       Assign Operational Conditions

WCI1   RIWC0008       WCM: Check - WCCO

WCI2   RIWC0009       WCM: Check - WCCOR

WCI3   RIWC0011       WCM: Check - WCCO <-> WCCOR

WCI4   RIWC0007       WCM: Check - WCCA

WCLA   RIWCWW02       WCM: WAP (List Editing)

WCLB   RIWC0010       WCM: (Multi-Level List Editing)

WCLC   RIWCWD02       WCM: WCD (List Editing)

WCLD   RIWCWD02       WCM: WCD (List Editing)

WCLE   RIWC0010       WCM: (Multi-Level List Editing)

WCLF   RIWC0017       WCM: Operational Log

WCL1   RIWCWD02       WCM: WCD Template (List Editing)

WCL2   RIWCWD02       WCM: WCD Template (List Editing)

WCL3   RIWCWD02       WCM: Op. WCD (List Editing)

WCL4   RIWCWD02       WCM: Op. WCD (List Editing)

WCL5   RIWCWA02       WCM: WCA (List Editing)

WCL6   RIWCWA02       WCM: WCA (List Editing)

WCL7   RIWCWA02       WCM: WAPI (List Editing)

WCL8   RIWCWA02       WCM: WAPI (List Editing)

WCL9   RIWCWW02       WCM: WAP (List Editing)

WCM    MENUWCM        Work Clearance Management

WCMA   RMCW1500       RIS: OTB - Selection

WCMB   RMCW1500       RIS: OTB - Selection

WCMC   RMCW1500       RIS: OTB - Selection

WCMCP  MENUWCMCP      Category Manager Workbench - Exampl

WCMD   RMCW1500       RIS: OTB - Selection

WCME   RMCW0300       RIS: STRPS/Mvmts + Stock - Selectio

WCM1   RWWCATM1       Define CM area of responsibility

WCM2   RWWCATM2       Display worksheet for CM

WCM3   RWWCATM3       Display CM area of responsibility

WCM4   RWWCATM4       Delete CM area of responsibility?

WCPC   SAPMWWMC       Customizing Internet product catalo

WCRA   SAPLWCFE       WCM: Create WAP for WAP

WCRB   SAPLWCFY       WCM: Create WCD Template for WAP

WCRC   SAPLWCFY       WCM: Create Op. WCD for WAP

WCRD   SAPLWCFA       WCM: Create WCA for WAPI

WCRF   SAPLWCFE       WCM: Create WAP for WCD

WCRG   SAPLWCFY       WCM: Create Op. WCD for Order

WCRH   SAPLWCFY       WCM: Create WCD Template with Order

WCRJ   SAPLWCFI       WCM: Create WAPI for Order

WCRK   SAPLWCFI       WCM: Create WAPI for WAP

WCRM   SAPLWCFI       WCM: Create WAPI for WAPI

WCR1   SAPLWCFY       WCM: Create WCD Template for WCD

WCR2   SAPLWCFY       WCM: Create WCD Template for WAPI

WCR3   SAPLWCFY       WCM: Create Op. WCD for WAPI

WCR4   SAPLWCFY       WCM: Create Op. WCD for WCD

WCR5   SAPLWCFA       WCM: Create WCA for Order

WCR6   SAPLWCFA       WCM: Create WCA for WAP

WCR7   SAPLWCFA       WCM: Create WCA for WCD

WCR8   SAPLWCFE       WCM: Create WAP for Order

WCR9   SAPLWCFE       WCM: Create WAP for WAPI

WCSO   SAPLWSSA_DOC   SAP Retail Store: Consumer Order

WCSOC  SAPLWSSA_DOC   Change Order

WCSOD  SAPLWSSA_DOC   Deliver Sales Order

WCSOS  SAPMV45X       SAP Retail Store: Cons. Order Statu

WCTA   SAPLWCFE       WCM: Create WAP

WCTB   SAPLWCFE       WCM: Change WAP

WCTC   SAPLWCFE       WCM: Display WAP

WCTH   SAPLWCFI       WCM: Create WAPI

WCTI   SAPLWCFI       WCM: Change WAPI

WCTJ   SAPLWCFI       WCM: Display WAPI

WCTK   SAPLWCFA       WCM: Create WCA

WCTL   SAPLWCFA       WCM: Change WCA

WCTM   SAPLWCFA       WCM: Display WCA

WCTP   RIWCWW01       WCM: Assignment of WAP

WCTQ   RIWCWA01       WCM: Assignment of WCA

WCTR   RIWCWD01       WCM: Assignment of Operational WCD

WCTS   RIWCWA01       WCM: Assignment of WAPI

WCTU   RIWCOR01       WCM: Assignment of Order

WCT1   SAPLWCFY       WCM: Create WCD Template

WCT2   SAPLWCFY       WCM: Change WCD Template

WCT3   SAPLWCFY       WCM: Display WCD Template

WCT6   SAPLWCFY       WCM: Create Operational WCD

WCT7   SAPLWCFY       WCM: Change Operational WCD

WCT8   SAPLWCFY       WCM: Display Operational WCD

WCUM   SAPMWWCC       Maintain customer

WCU1   SAPMWWCC1      Maintain customer

WCU2   SAPMWOSD       SAP Retail Store: Customer Mainten.

WCWBNR SAPMSNUM       Number Range Maintenance: W_CWB

WCW1   RIWC0004       WCM: 'DLFL' Status Conversion

WC01   SAPLCTMV       Edit Characteristic

WC02   SAPMSNUM       Number Range for SP Calculation

WC03   SAPMSNUM       Number range; allocation rule

WC04   SAPMSNUM       Number ranges; Promotions

WC05   SAPMSNUM       Number ranges; allocation table

WC06   SAPMSNUM       Number Ranges Status Tracking

WC07   SAPMSNUM       Number ranges for free goods

WC08   SAPMSNUM       Number ranges layout promo/plant

WC10   RWVKP008       Batch Worklist for Pricing

WC11   RWSORT07       Batch Changes; Assortments

WC12   RWMBON01       Batch Settlement for Arrangements

WC13   RWMBON02       Batch List Output for Arrangements

WC14   RWMBON03       Batch Vendor Bus. Volume for Arrngm

WC15   RWMBON04       Batch Detailed Stmnt for Arrangemen

WC16   RWMBON05       Batch Extension Val. Period/Arrngmn

WC17   RWMBON06       Batch Update Vendor Business Volume

WC18   RWMBON10       Batch Check Open GR Qty for Arrngmn

WC19   RMCENEUA       Batch Stat. Recomp. Vendor Bus. Vol

WC20   RWMBON07       Batch Stat. Recom. on Individ. Lev.

WC21   RMCVISCP       Batch Reorg Data in LIS

WC22   RWVKU001       Batch List Rtl Changes for Material

WC23   RMBABG00       Batch IV; Immediate Cyclic Check

WC24   RWDPOSUP       Batch POS Outbound

WC25   RWDBBUPD       Batch Assortment List/Shelf-Edge La

WC26   RMPROG00       Batch Forecast

WC27   RMMRP000       Batch Requirements Planning per Pln

WC28   RWWLOCKD       Batch Set Central Block

WC29   RWSNASTV       Batch; Alloc Tbl Message Bundling

WC30   RWNASTVP       Batch; Promotion Message Bundling

WC31   RFPUMS00       Batch Preparation of Adv. Tax Retur

WC32   RWDPOSIN       Batch POS Outb. Ini

WC33   RWDBBINI       Assortment List: Initial. & FullVer

WC34   RBDAPP01       Batch repeat terminated upload

WC35   RBDMANIN       Batch repeat incorrect upload

WC41   RMEBEIN4       Batch worklist for doc. index

WC63   SAPMSNUM       Number Range for SP Calculation

WDBI   RWDBBINI       Assort. List: Full Vers. and Init.

WDBM   RWDBBMAN       Assort. List.: Manual Request

WDBU   RWDBBUPD       Assortment List: Change Message

WDFR   SAPMWOG1       Create Perishables Planning

WDFR2  SAPMWOG1       Change Perishables Planning

WDFR3  SAPMWOG1       Display Perishables Planning

WDH1   RVKNVH00       Maintain plant hierarchy (SD)

WDH2   RVKNVH00       Display customer hierarchy (SD)

WDIS   MENUWDIS       Materials Planning for SAP Retail

WDKR   RWDEBRET       Create customers from vendors

WDLS   RWPUDLST       Delete Error Messages

WDRD1  RWDRD001       Determine Delivery Relationship

WDRD2  RWDRD002       Change Delivery Relationship

WDRD3  RWDRD003       Display Delivery Relationship

WDRD4  RWDRD004       Delete Delivery Relationship

WDSR   RWDPOSRS       Reorg of download status tracking

WDTS   RWPUDTST       Delete Status Information

WEBU   RTLABELB       Printing Labels via Assortment List

WEDI   MENUWEDI       EDI Basis

WEKF   MENUWEKF       Purchase order SAP Retail

WENA   RT70AWEA       Messages on Basis of Changes

WESO   RTLABELD       Special Request for Labels

WETI   MENUWETI       IS-R Labeling

WEWU   SAPMWEWU       EMU conversions in retail

WE02   RSEIDOC2       Display IDoc

WE05   RSEIDOC2       IDoc Lists

WE06   RSEIDOCA       Active IDoc monitoring

WE07   RSEIDOCH       IDoc statistics

WE09   RSEIDOC9       Search for IDoc in Database

WE10   RSEXARCS       Search for IDoc in Archive

WE11   RSETESTD       Delete IDocs

WE12   MSEIDOC0       Test Modified Inbound File

WE14   RSEOUT00       Test Outbound Processing

WE15   MSEIDOC0       Test Outbound Processing from MC

WE16   MSEIDOC0       Test Inbound File

WE17   MSEIDOC0       Test Status File

WE18   MSEIDOC1       Generate Status File

WE19   SAPMSED7       Test tool

WE20   SAPMSEDIPARTNERPartner Profiles

WE21   SAPMSEDPORT    Port definition

WE23   RSEDICATT      Verification of IDoc processing

WE30   SAPMSED5       Development IDoc Type

WE31   SAPMSED4       Development IDoc Segment

WE32   SAPMSED6       Development IDoc View

WE40   RSECFG00       IDoc Administration

WE42   RSECODIN       Process codes; inbound

WE45   RSELOGAD       Forward (inbound) (V3; EDILOGADR)

WE46   RSECFG00       IDoc administration

WE47   MSESTA00       Status Maintenance

WE56   RSECFG00       IDoc Administration

WE60   SAPMSEDIDOCU   Documentation for IDoc types

WE61   SAPMSEDIDOCU   Documentation for IDoc record types

WE62   SAPMSEDIDOCU   Documentation for segments

WE63   SAPMSEDIDOCU   Documentation

WE64   SAPMSEDMESTYP  Documentation message types

WFCS01 WFCS_FCAST_PARARun Sales Forecast

WFCS02 WFCS_FCAST_PARADelete Sales Forecast

WFCS03 WFCS_TABLES_DISDisplay Data for Sales Forecast

WFCS04 WFCS_TADST_COPYSales Forecast: Consumption from MR

WFIL   MENUWFIL       Store Order for SAP Retail

WFL1   RWLF7001       Document flow; vendor billing docs

WFL2   RWLF7002       Document flow; posting lists

WFL3   RWLF7003       Document Flow; Remuneration Lists

WFL4   RWLF7004       Document flow; settlement requests

WFL5   RWLF7005       Document flow; request lists

WFRE   RETVERT1       Distribution of Returns

WFWS   SAPLSWF_WSIMP  WSDL Import

WF00   SAPWFPR2       Workflow: Choose Processes

WF01   SAPWFPR0       Workflow: Process

WF02   SAPWFPR0       Workflow: Rule Editor

WF03   SAPWFPR0       Workflow: Display Process

WF04   SAPWFPR0       Workflow: Process in Background

WF05   SAPWFPR1       Workflow: Queue

WF10   SAPMWFRM1      Collective Purchase Order

WF10A  SAPMWFRM1      Collective PO Without Tabstrips

WF20   SAPMWFRM6      Change Distribution

WF30   SAPMWFRM4      Merchandise Distribution: Monitor

WF40   RCLEANFRET     Delete Distribution

WF50   SAPMWFRM7      Adjust Distribution

WF50A  SAPMWFRM2      Adjust Distribution

WF51   SAPMWFRM9      Modify Distribution (in Background)

WF60   SAPMWFRM3      Create Outbound Deliveries

WF70   SAPMWFRM5      Create Distribution Orders

WF80   R_FRM_APPL_LOG_Merchandise Distribution Log

WF90   R_FRM_APPL_LOG_Delete Merch. Distrib. Applic. Log

WGCL   MENUWGCL       Classification system; Retail

WGRT   RWWATRAT       Transport of classifiable objects

WGSE   RBDSEWGR       Sending material group hierarchy

WGUS   RWWGH002       Where-used list MG hierarchy

WG21   SAPMWWG2       Create material groups

WG22   SAPMWWG2       Change material groups

WG23   SAPMWWG2       Delete material groups

WG24   SAPMWWG2       Display material groups

WG26   SAPMWWG2       Create assignments

WG27   SAPMWWG2       Change assignment

WG28   SAPMWWG2       Delete Assignments

WG29   SAPMWWG2       Display assignments

WI00   MENUWI00       Physical Inventory for SAP Retail

WJB3   RWJBIDIN       Test: Import Assortment List IDoc

WJB5   RWJBDISP       Display Assortment List

WKK1   RWWKK001       Create Market-Basket Price Calc.

WKK2   RWWKK002       Change Market-Basket Price Calc.

WKK3   RWWKK003       Display Market-Basket Price Calc.

WKK4   RWWKK004       MB Price Calc. Price Activation

WKON   MENUWKON       Conditions/Arrangements SAP Retail

WKUN   MENUWKUN       Customer

WK00   MENUWK00       Subsequent settlement

WLACI  RWLRECINV      Read Customer Settlements From AS

WLACII RWLF3006       Read Customer Settlements From AS

WLAM   SAPLWLAM       Layout Maintenance

WLAN   RWSORT20       Listing Conditions for Layout Modul

WLASI  RWLRESINV      Read Expense Settlement From Archiv

WLASII RWLF3007       Read Expense Settlement From Archiv

WLAY   RWLAYINF       Space Management: Display Layout

WLA1   RWLREILS       Read Remuneration Lists from Archiv

WLA2   RWLREPLS       Read posting lists from the archive

WLA3   RWLRESLS       Read settlm req. lists from archive

WLA4   RWLRESMR       Read settlement req. from archive

WLA5   RWLF3003       Archived Remuneration List Items

WLA6   RWLF3004       Archived payment document items

WLA7   RWLF3005       Archived settlement req. list items

WLA8   RWLF3002       Archived posting list items

WLBA   RWVLB00A       Check Program for LB

WLBB   RWVLB00B       Tool for Vendor Service Level

WLBC   RWVLB00C       Reorganization of Condition Pointer

WLB1   RWVLB002       Investment buying

WLB13  RWVLB013       Automatic Load Building

WLB2   RWVLB008       Investment buying analysis

WLB3   RWVLB007       Autom. opt. PO-based load building

WLB4   RWVLB014       Results list for auto. load buildin

WLB5   RWVLB003       Combine POs in a logical load

WLB6   RWVLB004       Test invest. buy. return on investm

WLB7   RWVLB006       Analysis for Service Level

WLB8   SAPLMDR1       Simulation for Quantity Optimizing

WLCH   RWLMVERCOM     Communicating Layout Changes

WLCM   RWLAY002       Delete LayoutListConds. for Assort.

WLCN   RWLAY001       Delete Listing Conditions from LM

WLCPAR RWLC_PROCESS_INExternal Parallel Processing

WLFA   RWDIWLFA       IMG vendor billing document

WLFB   RWLF1001       List header data billing document

WLFC   RWLF1002       List billing documents

WLFD   RWLF1003       List Remuneration List Header Data

WLFE   RWLF1004       Display Remuneration List Data

WLFF   RWLF2001       Mass release payment documents

WLFG   RWLF1005       Display payment header data

WLFH   RWLF1006       Display payment documents with item

WLFI   RWLF2002       Cancellation of payment documents

WLFJ   RWLF2003       Mass reversal of vendor billing doc

WLFK   RWLF2004       Mass release vendor billing docs

WLFL   RWLF2005       Mass Release Remuneration List

WLFLK  RWLF2013       Mass release remunertn list custome

WLFM   RWLF2006       Create Remuner. List from Bill. Doc

WLFN   RWLF2007       Create Rem. Lists from Payment Docs

WLFO   RWLF1007       List of payment list header data

WLFP   RWLF1008       List of payment list data

WLFQ   RWLF1009       List of posting list header data

WLFR   RWLF1010       List of posting list data

WLFS   RWLREINV       Read archived vendor billing docs

WLFT   RWLF3001       Archived billing docs with items

WLFU   RWLFFLOW       Document flow information

WLFV   RWLF2011       Create RemunLists from Posting List

WLFW   RWLF2012       Complete Settlement Request Lists

WLF1   SAPLWLF1       Create vendor billing document

WLF1D  SAPLWLF1       Create vendor billing document

WLF1K  SAPLWLF1       Obsolete - No Longer Exists

WLF2   SAPLWLF1       Change vendor billing document

WLF2D  SAPLWLF1       Change vendor billing document

WLF2K  SAPLWLF1       Change Customer Settlement

WLF3   SAPLWLF1       Display vendor billing document

WLF3D  SAPLWLF1       Display vendor billing document

WLF3K  SAPLWLF1       Display Customer Settlement

WLF4   SAPLWLF1       Cancel vendor billing document

WLF4D  SAPLWLF1       Cancel Expense Settlement

WLF4K  SAPLWLF1       Cancel Customer Settlement

WLI1   RWLF1050       List Output Single Documents

WLI2   RWLF1051       List Output Agency Documents

WLI3   RWLF1052       List Output List Documents

WLM    RK_PEP_WLM_RUN Worklist Monitor

WLMM   SAPLWLMM       Layout Module Maintenance

WLMON  RK_PEP_WLM_RUN AV-Monitor - Direct Selection

WLMPS  RK_PEP_WLM_RUN Worklist Monitor for Project System

WLMV   RWLMVERM       Maintenance of Layout Module Versio

WLN1   RWLFWR01       Messages from vendor billing docs

WLN10  RWLFWR10       Messages Customer Settlement

WLN11  RWLFWR11       Messages Expenses Settlement

WLN12  RWLFWR12       Mess. Remun. List Customer Settlmnt

WLN13  RWLFWR13       Message Remuneration List Cost Sett

WLN14  RWLFWR14       Message Output Agency Documents

WLN2   RWLFWR02       Messages from posting lists

WLN3   RWLFWR03       Messages Remuner.Lists; Vend.BillDo

WLN4   RWLFWR04       Messages from settlement requests

WLN5   RWLFWR05       Messages from settlem. request list

WLN6   RWLFWR06       Messages Rem. List Settlement Req.

WLP1   RWLF8004       Profit simulation single requests

WLP2   RWLF8005       Profit simulation request lists

WLRA   RWLF1011       Rel. payment docs for Remuner. list

WLRB   RWLF1012       Rel. Invoices for Remuneration List

WLRS   SAPLWLF1       Cancellation of Remuneration Lists

WLR1   SAPLWLF1       Create Remuneration List

WLR2   SAPLWLF1       Change Remuneration List

WLR3   SAPLWLF1       Display Remuneration List

WLSE   SELAYTOP       Direct Sending: Layout Module

WLS1   RWLF6001       Go to vendor billing docs archive

WLS2   RWLF6002       Go to posting list archive

WLS3   RWLF6003       Go to Remuneration List Archive

WLS4   RWLF6004       Go to settlement request archive

WLS5   RWLF6005       Go to settlem. request list archive

WLS6   RWLF6006       Goto AS for Customer Settlement

WLS7   RWLF6007       Goto AS for Expense Settlement

WLWB   RWLAYWOB       Layout Workbench

WL00   MENUWL00       Vendor Master

WMBE   RWBWM001       Stock Overview: Value-only Material

WMB1   RWVKP015       Create Competitor Price Entry

WMB2   RWVKP015       Change Competitor Price Entry

WMB3   RWVKP015       Display Competitor Price Entry

WMB4   RWVKP015       Create Competitor Price Entry w/ Re

WMF0   MENUWMF0       Season management menu

WMF1   SAPMWMFA       Create Markdown Plan

WMF2   SAPMWMFA       Change Markdown Plan

WMF3   SAPMWMFA       Display Markdown Plan

WMF4   SAPMWMFA       Delete Markdown Plan

WMF5   RWMFA200       Price Activation Markdown Plan

WMF6   RWMFA210       Markdown Plan Price Calculation Tes

WMF7   RWMFA300       Markdown Plan Evaluation

WMNE   RWMBON12       Process Worklist

WMN9   RWMBON21       Subsequent Settlement Control

WMR1   SAPMWMFA       Create Markdown Rule

WMR2   SAPMWMFA       Change Markdown Rule

WMR3   SAPMWMFA       Display Markdown Rule

WMR4   SAPMWMFA       Delete Markdown Rule

WM00   MENUWM00       Material

WOB0   MENUWOB0       Stores

WOF0   MENUWOF0       Stores

WOG3   ISRLOCG1       Plant groups

WON1   RWCUST01       General Settings for Replenishment

WOPD   RWPPRODP       Assortment List: Display Log

WPCA   RFCCSSTT       Carry out settlement run

WPCC   RWPRDCHG       Prepare prod. catalog change IDocs

WPCD   RFCCDLOG       Delete settlement logs

WPCI   RWPRDCAT       Prepare product catalog IDocs

WPCJ   RWPRDPOS       Prepare product catalog IDocs

WPCW   RFCCRSTT       Repeat settlement run

WPC1   RWPCHEAD       Prepare product catalog IDocs

WPC2   RWPCITEMS      Prepare item IDocs

WPC3   RWPCHEADSMD    Prepare catalog change IDocs

WPC4   RWPCITEMSSMD   Prepare item change IDocs

WPC5   RWPCKEY        Convert product catalog

WPDTC  PDTC_REPORT    Planned Delivery Time Calculation

WPED   SAPMWPED       Sales Audit Editor

WPER   SAPMWPER       POS interface monitor

WPER2  RWDANALYSIS    POS: Analysis/Auxiliary Reports

WPHF   RWDPOSCK       Analysis report

WPIA   RBDMANIN       Repeat upload POS IDOCs

WPIE   RBDAGAIE       Inbound modified IDocs

WPLG   RWREGPRO       Space Management

WPMA   RWDPOSAN       POS Download: Manual Request

WPMI   RWDPOSIN       POS download: initialization

WPMU   RWDPOSUP       POS download: change message

WPOS   MENUWPOS       POS Interface SAP Retail

WPO1   RWPOB001       Close Back Orders

WPRI   RWCUST02       PRICAT on the Internet

WPRI6  RWCUST06       Templ.for Non-R/3 Fields at CatItem

WPRI7  RWCUST07       Templ. for Non-R/3 Fields at QtyIte

WPS1   DIWP_SELFTEST  Revision Planning

WPS2   DIWPS_REV_ORDERCreate Order as Report

WPUF   SAPMWPUK       Simulation inb. proc. FI/CO documen

WPUK   SAPMWPUK       POS simulation

WPUS   SAPMWPUK       Simulation: Inbound Processing

WPUW   SAPMWPUK       Goods movements simulation

WP00   MENUWP00       Sales and Operations Planning

WQ00   MENUWQ00       Value and Quota Scales Appl. Menu

WQ01   SAPMWMVC       Create Value Scale

WQ02   SAPMWMVC       Change Value Scale

WQ03   SAPMWMVC       Display Value Scale

WQ04   SAPMWMVC       Delete Value Scale

WQ05   SAPMWMVC       Reconcile with Characteristic

WQ11   SAPMWMVC       Create Quota Scale

WQ12   SAPMWMVC       Change Quota Scale

WQ13   SAPMWMVC       Display Quota Scale

WQ14   SAPMWMVC       Delete quota scale

WQ21   SAPMWMVC       Automatically Generate Quota Scales

WRAV   RWRCALAV       Update Reclassification Version

WRA1   RWRCALL1       Delete Reclassification Version

WRA2   RWRCALL2       Display Reclassification Version

WRA3   RWRCALL3       Change Reclassification Version

WRA4   RWRCALL4       Create Reclassification Version

WRBDL  RWRBADSL       Detailed Stock List

WRBDL2 RWRBADSL       Detailed Stock List

WRCK   RWRPLCHK       Store Replenishment: Check Program

WRCR   RETAIL_RECLASSIRetail Reclassification

WRCV   RWRECLAV       Update MG reclassification

WRC1   RWRECLA1       Delete MG reclassification

WRC2   RWRECLA2       Display MG reclassification

WRC3   RWRECLA3       Change MG reclassification

WRC4   RWRECLA4       Create MG reclassification

WRDL   RWRPLDEL       Replenishment run reorganization

WRFE   RWRPLPFE       Store Replen.: Preprocessing Progra

WRLS   SAPLWLF2       Cancel: Settlement Request List

WRL1   SAPLWLF2       Create payment list document

WRL2   SAPLWLF2       Create payment list request

WRL3   SAPLWLF2       Display payment list request

WRL4   RWLF2008       Mass release of settlem. req. lists

WRMA_1 WRMA_REVALUATIORevaluation Run RMA

WRMD   RWRP_RRM_OUTBOUData Export for RRM Interface

WRMO   SAPMWRPM       Replenishment monitor

WRN1   SAPMSNUM       Number range maintenance: WFWFACTOR

WRPFMM MENUWRPFMM     Replenishment: Forecast (MM-IM)

WRP0   MENUWRP0       Replenishment

WRP1   RWRPLPRO       Replenishment: Procurement

WRSO   RWRPLVFB       Store Replen.: Follow-On Doc. Gener

WRSR   RWRPLSRP       Store Replen.: Requirem. Calculatio

WRST   RMMMMPOI       Transfer Master Data for Matl Maint

WRSTA  RMMMMPOIA      Materials Listing

WR30   RWRPL011       Replenishment: Generate wghtng prof

WR31   RWRPL010       Replen: Create frcst wghtng profile

WR60   RWRPL060       Replenishment: Parameter Overview

WSAD   RWSPMAPL       Space Management: No of Error Logs

WSAK   SAPMWAST       SAP Retail Store: Promotions

WSAU   SAPMWAUST      SAP Retail Store: Allocation Table

WSCM   MENUWSCM       Category Manager Workbench - Exampl

WSC1   RWMFA003       Customizing season codes

WSC2   RWMFA003       Customizing annual season

WSC3   RWMFA003       Customizing markdown types

WSE1   RWSORT40       Group-Wide Discontinuation

WSE2   RWSORT43       Vendor/material discontinuation

WSE3   RWSORT45       Material Discontinuation (Dist. Ch.

WSE4   RWSORT44       Material/Plant Discontinuation

WSE5   RWSORT41       Error log; discontinuation

WSE6   RWSORT48       Mat. Discontinuation for Assortment

WSE8   RWSORT46       Display discontinuation status

WSGM   SAPLWOSM       SAP Retail Store: Full Menu

WSHT   SAPLWSHT       SAP Retail Store: Time Recording

WSIN   RWSSOINI       Initialize Selection Variant

WSIS   MENUWSIS       Information system

WSK1   SAPMWSO3       Assortments IS-R; copy store astmts

WSK2   RWSORT36       Delete store assortments IS-R

WSK3   RWSORBT1       Assortment copy; batch input

WSK4   RWSORBT2       Delete Batch Input Assortment

WSLA   RWSORT12       Assortment Users per Assortment

WSLB   RWSORT13       Assortment per Assortment User

WSLC   RWSORT25       Display of causes of listing

WSLF   RWSORT28       Material per customer

WSLG   RWSORTA1       Compare promotion POs - sales order

WSLH   RWSORT33       Assortment modules for material

WSLI   RWSORT34       Display change doc. listing cond.

WSL0   RWSORT11       Consistency check for reference mat

WSL1   RWSORT01       Assortments; selection lists

WSL10  RWSORTK1       Materials in Assortment

WSL11  RWSORT64       WSL11

WSL2   RWSORT02       Check listing rules

WSL3   RWSORT03       Material listed in plant before?

WSL4   RWSORT32       Analyze material in module

WSL5   RWSORT22       Modules in plant

WSL6   RWSORT23       Assortment structure; Plants

WSL7   RWSORT31       Vendor material list

WSL8   RWSORT24       Assortment grade info

WSL9   RWSORT09       Listing conditions coming to an end

WSMP   MENUWSMP       merchandise planning menu - first s

WSM3   RWSORLIARTI    Recompil. of Listing acc. Material

WSM4   RWSORT07       Relist after ch. plant/ mat. grp ma

WSM4A  RWSORT07A      Relist After Changes to Assortments

WSM4B  RWSORT07B      Relist After Changes to Plants

WSM4L  RWSORT07L      Automatic Relisting of Layout Data

WSM6   RWSORTZ1       Delete Individual Listing; Material

WSM7   RWSORTZ1       Delete Individual Listing; Material

WSM8   RWSORALL       Setup assrt.owner assortment as WRF

WSM9   RWSORT53       Delete Expired Listing Conditions

WSM9A  RWSORT54       Delete Change Docs WLK1 and ASMODUL

WSN1   SAPMSNUM       Number range main.: WSORT

WSN2   SAPMSNUM       Number range maintenance: WSORTIMEN

WSOA1  SAPMWSO6       Create assortments

WSOA2  SAPMWSO6       Change assortments

WSOA3  SAPMWSO6       Display assortments

WSOA4  SAPMWSO6       Delete assortment

WSOA5  SAPMWSO6       Assign assortment to customer

WSOA6  RWSORT70       Assortment Maintenance Tool

WSOA7  SAPMWSOA7      Mass Maintenance of Table WRS6

WSO1   SAPMWSO2       IS-R Listing Create Module

WSO2   SAPMWSO2       Assortments IS-R; maintain module

WSO3   SAPMWSO2       Assortments IS-R; display module

WSO4   SAPMWSO2       Assortments IS-R; delete module

WSO5   SAPMWSO2       Astmts IS-R; maint. module-> store

WSO7   SAPMWSO2       IS-R Astmts; Display module-> store

WSPA   RWSORLIKON     Change listing conditions

WSPB   RWSORLIKON1    Combine listing conditions

WSPK   RWSORT19       Complete missing mat. segments log

WSPL   RWSORT18       Missing material master segments

WSP3   RWSORT06       Delete individual listing

WSP4   RWSORT14       Create indiv. listing; mat. - plant

WSP5   RWSORT15       Change ind. listing; mat. - plant

WSP6   RWSORT16       Delete ind. listing; mat. - plant

WSP7   RWSORT17       Mat. grp mat. listing in plant

WSR1   RWARCH01       Archiving worklist for assortments

WSR2   RWARCH02       Deletion assortment and listing

WSR3   RWARCH03       Reset assortment and listing

WSSW   SAPLWOSW       SAP Retail Store: Display Plant

WSS1   RWSORT10       General settings for Assortments

WSTA   SAPLWSAO_DYNP  SAP Retail Store: Orders

WSTE   SAPMWOSE       SAP Retail Store: Goods Receipt

WSTED  SAPLWOSE_DOGR  SAP Retail Store: Display open GR

WSTI   SAPLWOSI       SAP Retail Store: Physical Inventor

WSTL   ADDI_STWB_REQUESAP Retail Store Labeling

WSTN11 WSTN10         Maintain prepack allocation plannin

WSTN13 WSTN10         Display prepack allocation planning

WSTN14 RWSTRNPOSTPP   Process prepack allocation manually

WSTN15 RWSTRNDELALLOC Delete Alloc. Table  (PP Alloc Plan

WSTP   SAPLWSTP       Retail Store Sales Prices

WSTSA  SAPLWOSA       SAP Retail Store: Assortment List

WSTU   SAPLWOSI       SAP Retail Store: Revaluation

WSTV   SAPMWOSE       SAP Retail Store: Goods Movements

WSUP   WPLG_MAP_INTERFSpace Management Using Plan Data

WSUP1  RWSORT60       No. of Duplicate Listing Conditions

WSUP2  RWSORT63       WSOF Migration Tool

WSV2   SAPMWSO2       Create value contract module

WS00   MENUWS00       Assortment

WS11   RWSIDOCE       Send assortment modules

WS12   RWSIDOCLIKOND  Send listing conditions

WS13   RWSIDOCASORT   Send assortments

WTAD   MENUWTAD       Additionals

WTAM   ADDI_MONITOR   Additionals Monitor

WTAOC  ADDI_ORDERS_CREGenerate POs for Additionals

WTCA   ADDI_ANALYSIS_OChange Analysis for Additionals

WTEW   SAPLWB2_WB_VIEWTrading Execution Workbench

WTMG   SAPMFQMG       Conversion of Withholding Tax Data

WTRA2  WTRA_DELETE_PRORuntime Measurement: Delete Logs

WTRA3  WTRA_DISPLAY_PRRuntime Measurement: Display Logs

WTR1   ADDI_IDOC_REQUERequest for Additionals IDoc

WTR2   ADDI_PR_IDOC_RERequest Additionals IDoc for Promo

WTY    RWTYSTART      Warranty Claim

WTYAUT RWTYRCLSTART   Authorization

WTYCL  RWTYGULI       Create Credit Memo Lists

WTYNK  SAPMSNUM       Number Range Warranty Claim

WTYOQ  RWTYOPQU       Worklist Warranty

WTYOR  SAP_QUERY_CALL Execute Report

WTYRCL RWTYRCLSTART   Maintain Recall

WTYRP  SAPLWTY11      Warranty: Part to Be Returned

WTYSE  RWTYSLCT_A     Search Claim

WUSL   RKCOWUSL       Where-Used List

WVAL   RBDSE_VALUE_SCASend Value Scale

WVA1   SAPMV13A       Create planned mark-up

WVA2   SAPMV13A       Change planned mark-up

WVA3   SAPMV13A       Display planned mark-up

WVA5   SAPMV13A       Create planned markup (price list)

WVA6   SAPMV13A       Change planned markup (price list)

WVA7   SAPMV13A       Display planned markup (price list)

WVB0   RWVKP012       Recompile doc. index (pricing docs)

WVEB   MENUWVEB       Valuation SAP Retail

WVER   MENUWVER       Shipping for SAP Retail

WVFB   SAPMWPUK       Inbound store order processing

WVFD   RWWVINVB       Process phys. inventory doc. furthe

WVFI   SAPMWPUK       Simulation: Store Physical Inventor

WVKF   MENUWVKF       Sales Order (extended copy)

WVM0   MENUWVM0       Replenishment

WVM1   RWVMIPRO       Execute customer replenishment

WVM2   RWVMIPAD       Transfer stock/sales figures

WVM3   RWVMIPAV       Display material data transferred

WVM4   RWVMIPAV       Display PROACT data received

WVM6   RWRPL060       Customer replen.: Parameter overvie

WVN0   RWVKP008       Generate pricing worklist

WVN1   RWVKP009       Pricing worklist for material

WVN2   RWVKP010       Pricing worklist for organization

WVTU   MENUWVTU       Sales Support for SAP Retail

WWCD   RWPCDDIS       Product catalog:Display change docs

WWFL   SAPLWLF_WORKFLOAgency Business:Workflow Workbench

WWG1   MENUWWG1       Main Material Group Hierarchy Menu

WWG2   MENUWWG2       Main Material Group Menu

WWMI   MENUWWMI       Product catalog area menu

WWM1   SAPLWWMM       Create product catalog

WWM2   SAPLWWMM       Change product catalog

WWM3   SAPLWWMM       Display product catalog

WWM4   SAPLWWMM       Copy product catalog

WWM5   SAPLWWMM       Delete product catalog

WWNA   SAPMV13B       Subs.Settl. -SettRun: Create Cond.S

WWNB   SAPMV13B       Subs. Settl.-Sett.Run: ChangeCond.S

WWNC   SAPMV13B       Subs. Settl. SettRun: DisplayCond.S

WWN1   SAPMV12A       Create cond.table Subs.Sett-SettlRu

WWN2   SAPMV12A       Chng Cond Table. Subs.Settl-SettlRu

WWN3   SAPMV12A       Displ.Cond.Table Subs.Settl.-SettRu

WWP1   RWWP001        Online Planning in Planning WB

WWP2   RWWP001        Settings for Planning Workbench

WWP3   RWWP001        Order Cancelation in Planning WB

WWRA   SAPMV13B       Agen.Bus. messages: Create cond. s.

WWRB   SAPMV13B       Ag. Bus. messages: Change cond. sch

WWRC   SAPMV13B       Ag. Bus. messages: Display cond. sc

WWR1   SAPMV12A       Create cond. tab. messages Agen.Bus

WWR2   SAPMV12A       Change cond.tab. messages Agency Bu

WWR3   SAPMV12A       Display cond.tab. messages AgencyBu

WWSA   SAPMV13B       Subseq.Settle.: Create Cond. Record

WWSB   SAPMV13B       Subseq.Settle.:Change Cond. Records

WWSC   SAPMV13B       Subseq.Settle.: Display Cond.Record

WWS1   SAPMV12A       Create CondTab. Subseq.Settlement

WWS2   SAPMV12A       Change CondTab. Subseq. Settlement

WWS3   SAPMV12A       Display CondTab Subseq. Settlement

WWTA   SAPMV13B       Messages Trading: Create CondRecord

WWTB   SAPMV13B       Messages Trading: Change CondRecord

WWTC   SAPMV13B       Messages Trading: Display CondRecs

WWT1   SAPMV12A       Message Cond.Tab. Create Trading

WWT2   SAPMV12A       Message Cond.Tab. Change Trading

WWT3   SAPMV12A       Message Cond. Tab. Display Trading

WWVT   MENUWWVT       Merchandise Distribution

WWY1   WWIACWY1       Web Transaction Tutorial 1

WWY2   WWIACWY2       Web Transaction Tutorial 2

WWY3   WWIACWY3       Web Transaction Tutorial 3

WWY4   WWIACWY4       Web Transaction Tutorial 4

WWY5   WWIACWY5       Web Transaction Tutorial 5

WWY6   WWIACWY6       Web Transaction Tutorial 6

WWY7   WWIACWY7       Web Transaction Tutorial 7

WWY8   WWIACWY8       Web Transaction Tutorial 8

WW10   SAPMWWMJ       IAC product catalog

WW20   SAPMWWMJ       IAC Online Store

WW30   SAPMWWMJ       SD part for IAC MM-SD link

WW31   SAPMBBPO       IAC Product Catalog for EBP

WXPE   WISP_EINSTIEG_NInitScreen Gen Layout Maintenance

WXPF   SAPMKKB5       Retail: Maintain Report Tree

WXPG   RKKBRPTR       Retail: Report Selection

WXPN1  WISP_NET_ENTRY1Plan Network Planning Scenario

WXPN2  WISP_NET_ENTRY1Design Network Planning Scenario

WXP0   MENUWXP0       Retail Planning

WXP01  RWIS_PLAN02    Retail Planning Current Settings

WXP02  SAPLWIS_PLAN   Create/Change Manual Planning

WXP03  SAPLWIS_PLAN   Display Manual Planning

WXP04  SAPMKES1       Create Retail Planning Layout (Lib)

WXP05  SAPMKES1       Change Retail Planning Layout (Lib)

WXP06  SAPMKES1       Display Retail Planning Layout (Lib

WXP1   SAPMGPSP       Create Time-Based Distribution Key

WXP11  SAPLWIS_PLAN_N Execute Link

WXP12  RWIS_PLAN03    Change Planning Hierarchy

WXP13  RWIS_PLAN03    Display Planning Hierarchy

WXP18  SAPLWIS_PLAN_N Execute Automatic Planning

WXP19  RWIS_PLAN03    PlHierarchy: TransData Auto Setup

WXP20  RWIS_PLAN03    PlHierarchy: Master Data Auto Setup

WXP21  RWIS_PLAN03    Copy Planning Hierarchy Version

WXP3   SAPMGPSP       Disply Time-Based Distribution Key

WXP37  RWIS_PLAN03    Delete Planning Hierarchy Versions

WXP4   SAPMGPSP       Delete Time-Based Distribution Key

WXP46  SAPLWIS_PLAN_N Execute Program/Transaction

WXP47  RWIS_PLAN08    Transport Time-Bsed Ditribution Key

WXP48  RWIS_PLAN04    Transport Planning Layouts

WXP49  RWIS_PLAN05    Import Planning Layouts

WXP57  SAPLWIS_PLAN   Manual Planning With Workflow

WXP58  SAPLWIS_PLAN_D Cross-Scenario Settings

WXP6   SAPLWIS_PLAN   Plan Version Maintenance: InitScree

WXP66  RWIS_PLAN12    Promotion Interface Logs

WXP67  RWIS_PLAN12    Allocation Table Interface Logs

WXP7   SAPLWIS_PLAN   Display Plan Version: Initial Scree

WXP70  RWIS_PLAN_REORGDelete File Names

WYL2   RWALEACU       Generate vert. model master + addr.

WYN1   SAPMV13B       Create Message: Warranty

WYN2   SAPMV13B       Change Message: Warranty

WYN3   SAPMV13B       Display Message: Warranty

WYP1   SAPMV13A       Create Condition

WYP2   SAPMV13A       Change Condition

WYP3   SAPMV13A       Display Condition

WYRL   RWDEBRET       Vendor for returns

WZFT01 RVEXWZ01       FT: Wizard - Declara. to Auth. (MM)

WZFT02 RVEXWZ02       FT: Wizard - Declara. to Auth. (SD)

WZFT03 RVEXWZ03       FT Wizard: Data Service - Upload

WZFT04 RVEXWZ04       FT: Data Service Wizard - Distribut

WZR0   MENUWZR0       Vendor Billing

WZR1   SAPLWLF2       Create settlement request

WZR2   SAPLWLF2       Change settlement request

WZR3   SAPLWLF2       Display settlement request

WZR4   SAPLWLF2       Cancel settlement request

W10E   MENUW10E       SAP Retail: Goods Receipt

W10F   MENUW10F       Store retailing

W10M   MENUW10M       SAP Retail

W10T   MENUW10T       SAP Retail main menu replcng S000

W4EM   SAPMSNUM       Maintain No. Ranges for Weight EANs

W4EN   SAPMSNUM       Maintain Number Ranges for EANs

W4E5   SAPMSNUM       Maintain No. Ranges 5-Fig. Wt EANs

  V                       X