SAP Transaction Codes: M Index


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saptransactioncodes.com enables easy access a catalog with more than 15,000 SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).

Please select the first letter of the corresponding SAP functionality you would like to find a transaction code for:

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

 

10247 - Mail Connection
10248 - Mail to Customer
10249 - Mail to MRP Controller
10250 - Mail To Vendor
10251 - Mail to Vendor
10252 - Main. bank chains for acctCarry ove
10253 - Main Material Group Hierarchy Menu
10254 - Main Material Group Menu
10255 - Main menu for Venezuelan payroll
10256 - Main Program for Entity Copier
10257 - Main Tree for CO-PC Info System
10258 - Maint. DRG inv.projects for retmt.
10259 - Maint. num. range Q control charts
10260 - Maint. number ranges: CO-PA plannin
10261 - Maint. of currcy.conv. type inv.prg
10262 - Maint. of plan profile f. app.req.
10263 - Maint. of PM value cat. assignments
10264 - Maint. PS Info System database set.
10265 - Maint. Seq. File for Characteristic
10266 - Maint. Transact. Disbursements
10267 - Maint. transaction call authorizatn
10268 - Maintain ABC Report Tree
10269 - Maintain account
10270 - Maintain Account Name
10271 - Maintain Accounting Configuration
10272 - Maintain Accounting Keys
10273 - Maintain Acct Determination Config.
10274 - Maintain Acct Determination: DE
10275 - Maintain Acct Determination: Forex
10276 - Maintain Acct Determination: MM
10277 - Maintain Activity Type Matchcode ID
10278 - Maintain Actual Assignment CCtr/KF
10279 - Maintain Adjustment Data
10280 - Maintain Allocation Structure
10281 - Maintain AMPL Records
10282 - Maintain append for InfoSource
10283 - Maintain append for master data
10284 - Maintain Applicant Activities
10285 - Maintain applicant master data
10286 - Maintain Applications
10287 - Maintain Applications in DMC Tool
10288 - Maintain Area Menu
10289 - Maintain Area Menu
10290 - Maintain Assignment Cost Ctr./KF
10291 - Maintain Assignment to SAP Org.Objs
10292 - Maintain assortments in class
10293 - Maintain assortments to classes
10294 - Maintain Attributes
10295 - Maintain Auth.Object Presentation
10296 - Maintain Authorization Fields
10297 - Maintain authorization group versio
10298 - Maintain Authorization Groups
10299 - Maintain Authorization Obj. Present
10300 - Maintain authorization obj. present
10301 - Maintain authorization obj. present
10302 - Maintain authorization obj. present
10303 - Maintain Authorization Objects
10304 - Maintain Authorization Profiles
10305 - Maintain Authorizations
10306 - Maintain Authorizations
10307 - Maintain automatic postings account
10308 - Maintain automatic postings account
10309 - Maintain Available Capacity
10310 - Maintain bank chains for house bank
10311 - Maintain bank chains for partner
10312 - Maintain Batch Variants
10313 - Maintain Batch Variants
10314 - Maintain Batch Variants
10315 - Maintain Batch Variants
10316 - Maintain Batch Variants
10317 - Maintain Batch Variants
10318 - Maintain Bill Liability and Rem.Ris
10319 - Maintain Billing Due List
10320 - Maintain Business Event
10321 - Maintain Business Event Group
10322 - Maintain Business Event Type
10323 - Maintain Business Partner
10324 - Maintain Buyer
10325 - Maintain Capacity Default Values
10326 - Maintain Capitalization Percentages
10327 - Maintain Career Model
10328 - Maintain Carryfwrd Values Tot. Rec.
10329 - Maintain Cash Flow
10330 - Maintain cash journal
10331 - Maintain catalog
10332 - Maintain catalog
10333 - Maintain catalog
10334 - Maintain CBA Rules
10335 - Maintain CBA Rules
10336 - Maintain CCA Report Tree
10337 - Maintain Changes in Net Assets
10338 - Maintain characteristic number rang
10339 - Maintain Characteristic Values
10340 - Maintain Characteristic Values
10341 - Maintain Characteristics
10342 - Maintain characteristics
10343 - Maintain Characteristics Hierarchy
10344 - Maintain characteristics (view)
10345 - Maintain Char.Grps for SAP-EIS Rep.
10346 - Maintain CI Templates
10347 - Maintain class master data
10348 - Maintain classes to classes
10349 - Maintain Code Combinations
10350 - Maintain combinations
10351 - Maintain common rooms in building
10352 - Maintain Company
10353 - Maintain Company
10354 - Maintain Comparative Group
10355 - Maintain Cond. Table: Sum. JIT Call
10356 - Maintain Condition Elements
10357 - Maintain Condition Group (DW)
10358 - Maintain condition tables
10359 - Maintain Condition Type
10360 - Maintain Condition Type (DD)
10361 - Maintain Condition Type (DW)
10362 - Maintain Configuration Groups
10363 - Maintain Conflict Rules
10364 - Maintain Consolidation Number Range
10365 - Maintain Contract Supplement
10366 - Maintain control data
10367 - Maintain Controlling Area
10368 - Maintain Controlling Area
10369 - Maintain Controlling Integration
10370 - Maintain Controlling Scenario
10371 - Maintain Correspondence SI
10372 - Maintain Cost Center -> FM Act Asgm
10373 - Maintain Cost Center Matchcode IDs
10374 - Maintain Cost Component Structure
10375 - Maintain Cost Element -> FM Act Asg
10376 - Maintain Cost Element Group
10377 - Maintain Cost Element Group: Orders
10378 - Maintain Cost Element Matchcode IDs
10379 - Maintain Costing Rule
10380 - Maintain Costing Tables
10381 - Maintain Cover Pool
10382 - Maintain Crcy Translation Type TLM
10383 - Maintain Criteria
10384 - Maintain Criteria Category Group
10385 - Maintain Criteria Type Cmmt. Item
10386 - Maintain curr. transl. type (CO-PA)
10387 - Maintain currency exchange type TRM
10388 - Maintain Currency Tables for Euro
10389 - Maintain currency translation key
10390 - Maintain Currency Translation Type
10391 - Maintain Currency Translation Type
10392 - Maintain Currency Translation Type
10393 - Maintain Currency Translation Type
10394 - Maintain Currency Translation Type
10395 - Maintain Currency Translation Type
10396 - Maintain Currency Translation Type
10397 - Maintain Currency Translation Type
10398 - Maintain Cust-Mat.Info w/Select.Scr
10399 - Maintain customer
10400 - Maintain customer
10401 - Maintain Customer OIW Info Catalog
10402 - Maintain Customer Task
10403 - Maintain Customer-Material Info
10404 - Maintain Cutoff Period
10405 - Maintain Cutoff Period
10406 - Maintain Cutoff Value Key
10407 - Maintain Cycle Set
10408 - Maintain Daily Prices by PSC
10409 - Maintain data file view
10410 - Maintain Dataset for Phys. Inventor
10411 - Maintain DataSources
10412 - Maintain Default Value Profiles
10413 - Maintain Derivation of Rule Entries
10414 - Maintain Derivation Strategy
10415 - Maintain Direct Input 2
10416 - Maintain Distribution Keys
10417 - Maintain Distribution Keys
10418 - Maintain Distribution Keys
10419 - Maintain Distribution Keys
10420 - Maintain Distribution Keys
10421 - Maintain Doc.Type Incompletion Proc
10422 - Maintain Documentation Structure
10423 - Maintain Due Date Scenarios
10424 - Maintain Dunning Procedure
10425 - Maintain Dunning Procedure
10426 - Maintain Dynamic Menus
10427 - Maintain enhanced InfoSource
10428 - Maintain enhanced master data str.
10429 - Maintain Environ. Dyn. Process Allo
10430 - Maintain equivalency relationship
10431 - Maintain exception: EWS/INVCO
10432 - Maintain Exception EWS/LIS
10433 - Maintain exception: EWS/PMIS
10434 - Maintain exception: EWS/PURCHIS
10435 - Maintain exception: EWS/QMIS
10436 - Maintain exception: EWS/RIS
10437 - Maintain exception: EWS/SFIS
10438 - Maintain exception: EWS/SIS
10439 - Maintain Exception: EWS/TIS
10440 - Maintain exception real estate
10441 - Maintain exchange rates
10442 - Maintain External Instructor
10443 - Maintain External OS Commands
10444 - Maintain External Person
10445 - Maintain External Person
10446 - Maintain Factory Calendar
10447 - Maintain Field Movement/Real.Update
10448 - Maintain Financial Conditions
10449 - Maintain financial documents
10450 - Maintain fiscal year
10451 - Maintain FI-SL tables
10452 - Maintain Flexible Reference Point
10453 - Maintain flow control
10454 - Maintain Foreign Trade Data
10455 - Maintain Forms
10456 - Maintain Formulas/Requirements
10457 - Maintain Formulas/Requirements
10458 - Maintain G/L Account -> Commt Item
10459 - Maintain Global Variable
10460 - Maintain Global Variable
10461 - Maintain Global Variable
10462 - Maintain Global Variable
10463 - Maintain Global Variable
10464 - Maintain Global Variable
10465 - Maintain global variable
10466 - Maintain Global Variable
10467 - Maintain Global Variable
10468 - Maintain Global Variable
10469 - Maintain Global Variable
10470 - Maintain Global Variable
10471 - Maintain Global Variable
10472 - Maintain Global Variable
10473 - Maintain global variables
10474 - Maintain global variables
10475 - Maintain Global Variables
10476 - Maintain Global Variables
10477 - Maintain Group Account
10478 - Maintain Group Acct in G/L Account
10479 - Maintain hierarchy
10480 - Maintain hierarchy
10481 - Maintain hierarchy
10482 - Maintain hierarchy
10483 - Maintain hierarchy
10484 - Maintain Hierarchy Directory
10485 - Maintain Hierarchy Nodes
10486 - Maintain Hierarchy Nodes
10487 - Maintain Hierarchy Nodes
10488 - Maintain Hierarchy Struct. (General
10489 - Maintain HR Master Data
10490 - Maintain HR Master Data
10491 - Maintain HR Master Data
10492 - Maintain HR Master Data
10493 - Maintain HR Master Data (ESS)
10494 - Maintain Hypertext Module
10495 - Maintain IDoc Conversion Rules
10496 - Maintain Incentive Wages Data
10497 - Maintain individual selected set
10498 - Maintain Int. Rates for Yield Curve
10499 - Maintain Int. Status Delivery Matri
10500 - Maintain Internet Users
10501 - Maintain Investment Support Measure
10502 - Maintain inv.prog. planning profile
10503 - Maintain inv.program budget profile
10504 - Maintain Item Incompletion Procedur
10505 - Maintain Job
10506 - Maintain Key Figure Scheme
10507 - Maintain Key Figures
10508 - Maintain Key Figures
10509 - Maintain Key Figures
10510 - Maintain Key Figures
10511 - Maintain Key Figures
10512 - Maintain key figures
10513 - Maintain Key Figures
10514 - Maintain Key Figures
10515 - Maintain key figures
10516 - Maintain Key Figures
10517 - Maintain Key Figures
10518 - Maintain Key Figures
10519 - Maintain Key Figures
10520 - Maintain Key Figures
10521 - Maintain Key Figures for Allocation
10522 - Maintain Key Prefix
10523 - Maintain Largest Tables
10524 - Maintain lease-out
10525 - Maintain Legal Entity
10526 - Maintain license
10527 - Maintain list of screen variants
10528 - Maintain Location
10529 - Maintain Location
10530 - Maintain Lock-Relevant Indicator
10531 - Maintain Maintenance Strategies
10532 - Maintain Market Data Shifts
10533 - Maintain material spec: Planning
10534 - Maintain material specification
10535 - Maintain Maturity Band
10536 - Maintain Maximum Amount Method
10537 - Maintain method number range
10538 - Maintain MRP group assignments
10539 - Maintain No. Range for GR/GI Slips
10540 - Maintain No. Range for Planned Orde
10541 - Maintain No. Range: Forecast Param.
10542 - Maintain No. Range: Forecast Values
10543 - Maintain No. Ranges 5-Fig. Wt EANs
10544 - Maintain No. Ranges for Weight EANs
10545 - Maintain Number Range: BP_BPDK
10546 - Maintain Number Range: COPA_IST
10547 - Maintain Number Range: EDIPORT
10548 - Maintain Number Range: FI_RECEIPT
10549 - Maintain Number Range: FM_BELEG2
10550 - Maintain Number Range for MRP
10551 - Maintain Number Range for Table IMP
10552 - Maintain Number Range for Table IMR
10553 - Maintain Number Range for Vaults
10554 - Maintain Number Range: Indep.Reqmts
10555 - Maintain Number Range: IRW_PFLEGE
10556 - Maintain Number Range: KB_NRRANGE
10557 - Maintain Number Range: MDSM
10558 - Maintain number range: OBJK_NR
10559 - Maintain Number Range: RP_GARNSUB
10560 - Maintain Number Range: RV_AKKRED
10561 - Maintain Number Ranges
10562 - Maintain Number Ranges (Customer)
10563 - Maintain Number Ranges for EANs
10564 - Maintain Number Ranges: KALK
10565 - Maintain Number Ranges: RV_SANCPL
10566 - Maintain object types
10567 - Maintain Old Storage Summ. Levels
10568 - Maintain (Old) Trip Data
10569 - Maintain Order -> FM Acct Assgmnt
10570 - Maintain Order Matchcode IDs
10571 - Maintain Order Number Ranges
10572 - Maintain Order Types - All Categs.
10573 - Maintain Organizational Plan
10574 - Maintain Organizational Unit
10575 - Maintain Outl. Agreement Supplement
10576 - Maintain Overall Profile PS InfoSys
10577 - Maintain Ownership Share
10578 - Maintain PA Transfer Structure
10579 - Maintain PA Transfer Structure
10580 - Maintain PA Transfer Structure
10581 - Maintain participation ID
10582 - Maintain Partn.Det.Proc.f.eachActTy
10583 - Maintain Payroll Constants
10584 - Maintain PC Work Directory
10585 - Maintain Period Lock
10586 - Maintain Personnel Control Record
10587 - Maintain Phys.Inv.Tolrnce->Employee
10588 - Maintain PI Sheet
10589 - Maintain Plan Assignment ATyp/KF
10590 - Maintain Plan Assignment Process/KF
10591 - Maintain Plan Data (Action-Based)
10592 - Maintain Plan Data (Menu-Guided)
10593 - Maintain Plan Data (Open)
10594 - Maintain Planned Prices
10595 - Maintain Planned Status Changes
10596 - Maintain Planning
10597 - Maintain Planning
10598 - Maintain Planning Authorization Obj
10599 - Maintain Planning Objects
10600 - Maintain plant hierarchy (SD)
10601 - Maintain Pmnt Program Configuration
10602 - Maintain Position
10603 - Maintain Position Changes
10604 - Maintain Position Values
10605 - Maintain prepack allocation plannin
10606 - Maintain presettings
10607 - Maintain Price Calculation Settings
10608 - Maintain Price Families
10609 - Maintain Print Indicator (autom.MvT
10610 - Maintain Print Indicator (GI)
10611 - Maintain Print Indicator (GR)
10612 - Maintain processes
10613 - Maintain Product Cost Collector
10614 - Maintain Product Types-DD (Gen.data
10615 - Maintain Product Types-DD(CoCd Data
10616 - Maintain Product Types-DW (Gen.data
10617 - Maintain Product Types-DW(CoCd data
10618 - Maintain Production Data
10619 - Maintain Production Versions
10620 - Maintain Profile Parameters
10621 - Maintain Profiles for Master Recipe
10622 - Maintain Profit Center -> FM ActAsg
10623 - Maintain Project Crcy Trans.Type
10624 - Maintain Project New Key Assignment
10625 - Maintain Project Settlement LIs
10626 - Maintain Project Settlement LIs
10627 - Maintain Project Types
10628 - Maintain promotion items
10629 - Maintain promotion themes
10630 - Maintain PRT number range: FHM_CRFH
10631 - Maintain Public Holiday Calendar
10632 - Maintain Public Holidays
10633 - Maintain Purchase Order Supplement
10634 - Maintain Qualification
10635 - Maintain Qualifying Day Pattern (GB
10636 - Maintain Quota Arrangement
10637 - Maintain Quotation Types
10638 - Maintain Ratings
10639 - Maintain ratios
10640 - Maintain Real Estate Report Tree
10641 - Maintain Recall
10642 - Maintain Reconcil. Ledger Nr. Range
10643 - Maintain Rent Adjustm.History
10644 - Maintain rent reaductios
10645 - Maintain Report Authorization Objec
10646 - Maintain Report Authorization Objec
10647 - Maintain report selection
10648 - Maintain Repr. List of Rents
10649 - Maintain Requirements Profile
10650 - Maintain residual budget applicatio
10651 - Maintain residual budget approval
10652 - Maintain Resource
10653 - Maintain Resource 'Room'
10654 - Maintain Resource Type
10655 - Maintain Resubmission
10656 - Maintain Reuse Library
10657 - Maintain Reuse Product
10658 - Maintain Revaluation Measures
10659 - Maintain RFC Server Group Assignmen
10660 - Maintain RFQ Supplement
10661 - Maintain Risk Hierarchy
10662 - Maintain Room
10663 - Maintain Room Equipment
10664 - Maintain rooms in RU via building
10665 - Maintain rounding profiles
10666 - Maintain Routings
10667 - Maintain Rule
10668 - Maintain Rules
10669 - Maintain Rules
10670 - Maintain Rules for Revs.Incr.Budget
10671 - Maintain sales reports
10672 - Maintain Sales Reports
10673 - Maintain Sales Representative
10674 - Maintain sample drawing procedure
10675 - Maintain SAP Instances
10676 - Maintain Sched. Agreement Schedule
10677 - Maintain Sched. Agreement Supplemen
10678 - Maintain Sched.Line Incompletion Pr
10679 - Maintain SCP model
10680 - Maintain Screen Sequence
10681 - Maintain Search Help for Bus. Proc.
10682 - Maintain security price
10683 - Maintain Segment Level Characterist
10684 - Maintain selected set
10685 - Maintain Selection Variants
10686 - Maintain Selection Variants - Japan
10687 - Maintain Sender Str. for Master Dat
10688 - Maintain Sender Structures
10689 - Maintain Sender Structures
10690 - Maintain Service
10691 - Maintain Service Entry Sheet
10692 - Maintain Services
10693 - Maintain settings: plan reconciliat
10694 - Maintain settings: target=actl IAA
10695 - Maintain setup group/group category
10696 - Maintain Setup Group/Setup Group Ca
10697 - Maintain SOGR
10698 - Maintain Solution Map objects
10699 - Maintain Solution Maps
10700 - Maintain Source List
10701 - Maintain Standard Mail Texts
10702 - Maintain Standard Network Profile
10703 - Maintain Standard Service Catalog
10704 - Maintain Standard Variant
10705 - Maintain Start Conditions
10706 - Maintain status profiles
10707 - Maintain Status Profiles
10708 - Maintain Status Profiles
10709 - Maintain Status Profiles
10710 - Maintain summarization levels
10711 - Maintain surcharge conditions
10712 - Maintain Swiss Payroll Units
10713 - Maintain System Log Messages
10714 - Maintain system status
10715 - Maintain T750B
10716 - Maintain T750C
10717 - Maintain T750X
10718 - Maintain Table: Exchange Rates
10719 - Maintain Table Parameter ID TAB
10720 - Maintain Task
10721 - Maintain Task Group
10722 - Maintain Tax Code
10723 - Maintain TCUSC
10724 - Maintain Technical Settings (Tables
10725 - Maintain Text Customizing
10726 - Maintain Text Determin.Configuratio
10727 - Maintain Tgt Cost Vers for Cost Ctr
10728 - Maintain Time Data
10729 - Maintain Time Data
10730 - Maintain Time-Based Fields/Act.Type
10731 - Maintain Time-Based Fields/CElems
10732 - Maintain Training Program
10733 - Maintain Transaction Codes
10734 - Maintain Transaction Grps for Order
10735 - Maintain Transaction Types - Expert
10736 - Maintain Transaction Types of Cons
10737 - Maintain transfer rules
10738 - Maintain Transfer Rules
10739 - Maintain Transit Time
10740 - Maintain Trees in Information Syste
10741 - Maintain Updating: Warehouse Mgmt
10742 - Maintain User
10743 - Maintain User
10744 - Maintain User Exits for Planning
10745 - Maintain User Groups
10746 - Maintain User Methods
10747 - Maintain User Profile
10748 - Maintain User Profiles
10749 - Maintain Users Own Data
10750 - Maintain vacancy assignments
10751 - Maintain Valuation Types
10752 - Maintain Value Categories
10753 - Maintain variable groups
10754 - Maintain Variable Lists
10755 - Maintain Variance Tables
10756 - Maintain Variant Group
10757 - Maintain Variant Groups
10758 - Maintain variant groups
10759 - Maintain variant groups
10760 - Maintain Variant Groups
10761 - Maintain variant groups
10762 - Maintain variant: Q-level evaluatio
10763 - Maintain variant table
10764 - Maintain Variants
10765 - Maintain Variants
10766 - Maintain Variants
10767 - Maintain Variants
10768 - Maintain Variants
10769 - Maintain Variants
10770 - Maintain variants RKCSUB00
10771 - Maintain Vendor Declaration
10772 - Maintain Vendor Declaration
10773 - Maintain Vendor Evaluation
10774 - Maintain vendor hierarchy
10775 - Maintain View
10776 - Maintain view cluster V_TKEVAx
10777 - Maintain View for Defined Op.Concer
10778 - Maintain View V_T258I_KO
10779 - Maintain VV Status Definition
10780 - Maintain wage types for remittance
10781 - Maintain WBS Element -> FM Act Asgm
10782 - Maintain WI Deadline Monitoring
10783 - Maintain Work Center
10784 - Maintain Work Item Error Monitoring
10785 - Maintain Workflow Task (Customer)
10786 - Maintain Workflow Template
10787 - Maintain Yield Curve Types
10788 - Maintain/Display Permits
10789 - Maintaining Variants-Production Lis
10790 - Maint.Assign. Logon Grp to Instance
10791 - Maintenanace of HSC tasks for PF
10792 - Maintenance contract item lists
10793 - Maintenance dates list display
10794 - Maintenance Dialog for Stat.by Per.
10795 - Maintenance item list
10796 - Maintenance item number assignment
10797 - Maintenance Object Attributes
10798 - Maintenance Object Attributes
10799 - Maintenance of Characteristic Value
10800 - Maintenance of Cost Estimate Versio
10801 - Maintenance of Distribution Groups
10802 - Maintenance of Distribution Model
10803 - Maintenance of Layout Module Versio
10804 - Maintenance of Packing Instructions
10805 - Maintenance of Packing Instructions
10806 - Maintenance of Permit Group
10807 - Maintenance of PM value categories
10808 - Maintenance of process model
10809 - Maintenance Plan Cost Display
10810 - Maintenance plan list
10811 - Maintenance Plan No. Ranges
10812 - Maintenance plan number assignment
10813 - Maintenance Planning
10814 - Maintenance Planning Menu
10815 - Maintenance transaction BTE
10816 - Maintenance: Version administration
10817 - Maintenance View for Table ADMI_CRI
10818 - Mainten.curr.conversion type TMR
10819 - Mainten.curr.conversion type TMR
10820 - Maint.Fin.Statemnt Forgn Lang.Texts
10821 - Maintnce fam.rltd.bonuses Switz.
10822 - Maint.No.Range for Reserv/Dep.Reqmt
10823 - Maint.- plan profile app.r. cash fl
10824 - MaintSchedule Date Monitoring
10825 - Maint.sender str.for mast.data hier
10826 - Make-to-order
10827 - Make-to-order planning (LTP)
10828 - Manage Comments for Commissions
10829 - Manage Data Transfers
10830 - Manage Expert Communities
10831 - Manage Held Data
10832 - Manage JCL Jobs for OS/390
10833 - Manage Text Modules
10834 - Management
10835 - Management
10836 - Management
10837 - Management contract debit position
10838 - Management contract: Fee list
10839 - Management Costs Settlement
10840 - Management Program: Reservations
10841 - Manager's Desktop
10842 - ManChang: Display Actual CC Split
10843 - Manual Addition to Storage Unit
10844 - Manual Assignment
10845 - Manual Bank Statement
10846 - Manual Change: Act. Cost Comp. Spli
10847 - Manual Check Deposit Transaction
10848 - Manual debit position
10849 - Manual depreciation
10850 - Manual Entry: Other Bus. Operations
10851 - Manual Entry: Unscheduled Repayment
10852 - Manual input tax treatment
10853 - Manual inspection lots for physSamp
10854 - Manual Kanban Creation
10855 - Manual OCI Reclassification
10856 - Manual Payroll Simulation
10857 - Manual Planning With Workflow
10858 - Manual posting
10859 - Manual posting
10860 - Manual Posting Block
10861 - Manual transfer of reserves
10862 - Manual Transfers
10863 - Manual Transfers Reversal
10864 - Manually Activate Integration Model
10865 - Map Charts/Accts to Cons Charts/Acc
10866 - Map Secondary Cost Elements
10867 - Mark completed notifications
10868 - Mark Customer for Deletion (Acctng)
10869 - Mark customer for deletion (centr.)
10870 - Mark customer for deletion (sales)
10871 - Mark group asset for deletion
10872 - Mark Master Record for Deletion
10873 - Mark Mast.Rec.for Del.in Chart/Acct
10874 - Mark Run for Release
10875 - Mark Vendor for Deletion (Acctng)
10876 - Mark vendor for deletion (centrally
10877 - Mark vendor for deletion (purch.)
10878 - Markdown Plan Evaluation
10879 - Markdown Plan Price Calculation Tes
10880 - Market Data File: Code Conversion
10881 - Market Data File Interface INPUT
10882 - Market Data File Interface - OUTPUT
10883 - Market Price
10884 - Market price determination program
10885 - Market Risk and Analysis
10886 - Mass Acct. Balancing (Int./Charges)
10887 - Mass Assgt of IDoc to Log. Partners
10888 - Mass Bill/Exch.Liability Maintenanc
10889 - Mass Change
10890 - Mass Change for Assigned Values
10891 - Mass Change: FS Items
10892 - Mass Change: Initial Screen
10893 - Mass change material commodity code
10894 - Mass Change:Production Resource/Too
10895 - Mass Change:Ref.OperationSet Ref.
10896 - Mass changes
10897 - Mass Changes - Cons Groups
10898 - Mass Changes - Cons Units
10899 - Mass Changes in Project System
10900 - Mass Class Change: Initial Screen
10901 - Mass Costing - Sales Documents
10902 - Mass Document Change: Initial Scree
10903 - Mass Encryption /Decryption
10904 - Mass Generation: Info Struct./Updat
10905 - Mass Maintenance
10906 - Mass Maintenance in the Background
10907 - Mass maintenance MG to plant
10908 - Mass Maintenance of Open Intervals
10909 - Mass Maintenance of Table WRS6
10910 - Mass maintenance QM procurement key
10911 - Mass Material Change: Initial Scree
10912 - Mass Notice on Lease-Out
10913 - Mass Print. Bank Guarantee for LO
10914 - Mass Print. Garage LO Correspondenc
10915 - Mass Processing: Change Planning
10916 - Mass Processing: Check Planning
10917 - Mass Processing: Create Planning
10918 - Mass Processing for Batches
10919 - Mass Processing of Offers
10920 - Mass processing of orders
10921 - Mass release
10922 - Mass Release of Assignments
10923 - Mass Release of Interim Limits
10924 - Mass release of settlem. req. lists
10925 - Mass release payment documents
10926 - Mass Release Remuneration List
10927 - Mass release remunertn list custome
10928 - Mass release vendor billing docs
10929 - Mass Replace EQUI Work Center
10930 - Mass replace proc.instr. in mst.rcp
10931 - Mass Replace PRT
10932 - Mass replace wrk. cntr. in lib.netw
10933 - Mass replacement: work center
10934 - Mass reversal
10935 - Mass reversal of vendor billing doc
10936 - Mass scheduling using mat. master
10937 - MassMaintenac. Rules-CoverEligibilt
10938 - Master Data Catalog
10939 - Master data download CC4
10940 - Master Data List Internal Orders
10941 - Master Data Objects: Delete Data
10942 - Master Data Report: Cost Objects
10943 - Master Data Settings
10944 - Master data summary
10945 - Master Data Tab
10946 - Master Data Tab
10947 - Master Data Tab
10948 - Master Data Tab
10949 - Master Data Tab
10950 - Master Inspection Characs (ALE)
10951 - Master recipe menu
10952 - Master recipe: replace resources
10953 - Master recipe usage and resources
10954 - Master Recipe/QM Data
10955 - Mat. Discontinuation for Assortment
10956 - Mat: Distribute Inspection Setup-AL
10957 - Mat. grp mat. listing in plant
10958 - Match Activity Numbers f. Inv./Eqty
10959 - Match Incoming SWIFT Confirmation
10960 - Match MM Sales Values
10961 - Match selected partners
10962 - Match: Selection without partner
10963 - Match Up Master Data
10964 - Matchcode for Equipment
10965 - Matchcode for Functional Locations
10966 - Matchcode for project definition
10967 - Matchcode for Routings/Ref. Op. Set
10968 - Matchcode for standard network
10969 - Matchcode for standard project def.
10970 - Matchcode for standard WBS elements
10971 - Matchcode for WBS elements
10972 - Matchcode for work center
10973 - Matchcode maintenance (for IMG)
10974 - Matchcode notifications
10975 - Matching: CBM Line Items and Totals
10976 - Matching: FI Bank Line Items (CBM)
10977 - Matching: FI FM Line Items
10978 - Matching: FI Line Items (CBM)
10979 - Matching: Line Items and Totals (FM
10980 - Matching: Totals and Balances (CBM)
10981 - Material
10982 - Material analysis: Dates
10983 - Material analysis: Lead time
10984 - Material analysis: Quantities
10985 - Material Assignment
10986 - Material availability information
10987 - Material BOM Number Ranges
10988 - Material Config. Simul./Modelling
10989 - Material Configuration Overview
10990 - Material Debit/Credit
10991 - Material Discontinuation (Dist. Ch.
10992 - Material Doc. List
10993 - Material Doc. List
10994 - Material Forecast Menu
10995 - Material Forecast Menu
10996 - Material Inquiry
10997 - Material Ledger Docs for Material
10998 - Material Line Items
10999 - Material List
11000 - Material listed in plant before?
11001 - Material Master Update - New
11002 - Material per customer
11003 - Material Price Analysis
11004 - Material Price Analysis
11005 - Material Reconciliation
11006 - Material Situation Prod. Storage Bi
11007 - Material Structure
11008 - Material Usage Analysis: Selection
11009 - Material Where-used List
11010 - Material Where-Used List: Task List
11011 - Material/Plant Discontinuation
11012 - Materials in Assortment
11013 - Materials List
11014 - Materials Listing
11015 - Materials Planning for SAP Retail
11016 - Materials Procurement
11017 - Mathematical Tests
11018 - Matl consumptn anal.: repetitive mf
11019 - Matl consumptn anal.: repetitive mf
11020 - Matl Doc. Cancellation of HU Gds Mv
11021 - Matl mvmt frequency
11022 - Matrix Evaluations
11023 - Maturity band
11024 - Maturity schedule for fwd exch.tran
11025 - Maximum Value Delimitation for Meal
11026 - MB Price Calc. Price Activation
11027 - MC settlement single reversal
11028 - MeasReading Transfer History
11029 - MeasReading Transfer Structure
11030 - Measurement Document List
11031 - Measuring Point List
11032 - Memo record update
11033 - Memo value of area
11034 - Menu Administration
11035 - Menu Banque de France
11036 - Menu: CAPP-based calc. of std.value
11037 - Menu for Internal Orders
11038 - Menu Painter
11039 - Menu Performance Monitor
11040 - Menu: Production Info System
11041 - Merchandise Distribution
11042 - Merchandise Distribution
11043 - Merchandise Distribution Log
11044 - Merchandise Distribution: Monitor
11045 - merchandise planning menu - first s
11046 - Merge Commodity Code/Import Code No
11047 - Merge: EU - Commodity Code
11048 - Merge: EU - Import Code Number
11049 - Merge extracts
11050 - Merge: Japan - Commodity Code
11051 - Merge: Japan - Import Code Number
11052 - Merge: Remaining Commodity Codes
11053 - Merge: Rest - Import Code Number
11054 - Mess. Remun. List Customer Settlmnt
11055 - Message Bundling; Allocation Table
11056 - Message Cond. Tab. Display Trading
11057 - Message Cond.Tab. Change Trading
11058 - Message Cond.Tab. Create Trading
11059 - Message deter. promo:create cond.re
11060 - Message Determination: Purchasing
11061 - Message Determination Requirements
11062 - Message Maintenance
11063 - Message Monitor
11064 - Message Output
11065 - Message Output Agency Documents
11066 - Message Output: Contracts
11067 - Message Output: Purchase Orders
11068 - Message Output: RFQs
11069 - Message Output: Sch. Agmt. Schedule
11070 - Message Output: Sched. Agreements
11071 - Message Processing: Service Entry
11072 - Message Remuneration List Cost Sett
11073 - Message Server Monitor
11074 - Message.; Subs. Settlem.- Arrangmen
11075 - Message; Subs.Settlem. - Settlem.Ru
11076 - Messages: Change Condition Table
11077 - Messages: Change CondTab: Del. Schd
11078 - Messages: Change CondTab.: Entry Sh
11079 - Messages: Change CondTab: O. Agmt.
11080 - Messages: Change CondTab: Pur. Orde
11081 - Messages: Create Cond. Table: RFQ
11082 - Messages: Create CondTab: Del. Schd
11083 - Messages: Create CondTab.: Entry Sh
11084 - Messages: Create CondTab: O. Agmt.
11085 - Messages: Create CondTab: Pur. Orde
11086 - Messages Customer Settlement
11087 - Messages: Disp. CondTab: Del. Sched
11088 - Messages: Disp. CondTab.: Entry Sh.
11089 - Messages: Disp. CondTab: Outl. Agmt
11090 - Messages: Disp. CondTab: Pur. Order
11091 - Messages: Disp. CondTab: Pur. Order
11092 - Messages: Display CondTab: RFQ
11093 - Messages Expenses Settlement
11094 - Messages for Invoice Documents
11095 - Messages for Invoice Documents
11096 - Messages for Management
11097 - Messages for Vendor
11098 - Messages from posting lists
11099 - Messages from Purchase Orders
11100 - Messages from settlem. request list
11101 - Messages from settlement requests
11102 - Messages from vendor billing docs
11103 - Messages on Basis of Changes
11104 - Messages Rem. List Settlement Req.
11105 - Messages Remuner.Lists; Vend.BillDo
11106 - Messages - Target Group: Customer
11107 - Messages Trading: Change CondRecord
11108 - Messages Trading: Create CondRecord
11109 - Messages Trading: Display CondRecs
11110 - Mess.Deter.; Alloc Tbl: Creat.Cond.
11111 - Mess.Deter.; Alloc Tbl: Creat.Cond.
11112 - Mess.Deter.;Alloc Tbl: Chng Cond.Re
11113 - Mess.Deter.;Alloc Tbl: Chng Cond.Re
11114 - Mess.Deter.Alloc Tbl: Displ Cond.Re
11115 - Mess.Deter.Alloc Tbl: Displ Cond.Re
11116 - Mess.deter.Promo: chng conditon rec
11117 - Mess.deter.promo: display cond. rec
11118 - Metadata Overview for IDoc Adapter
11119 - Method for uploading inventory data
11120 - Method for uploading supplier data
11121 - Method: Levels in Calendar Years
11122 - Methods for Interunit Elimination
11123 - Methods for Reclassification
11124 - mew9
11125 - Mid-quarter Alert Report
11126 - Migration of extended help
11127 - Milestone Trend Analysis
11128 - MiniApp PI Sheet Mon -> List
11129 - Minority Appropriation Items
11130 - Minority Interest Items
11131 - Miscellaneous Transactions
11132 - Missing material master segments
11133 - MissingPartsInfoSyst
11134 - Mixed Costing
11135 - ML Costing Run; Change Profile
11136 - ML Costing Run; Create Profile
11137 - ML Costing Run; Display Profile
11138 - MM Account Determination Wizard
11139 - MM Display Archived Purchasing Docs
11140 - MM Edit Contract Release Order Docu
11141 - MM Fill Fields in EBAN
11142 - MM goods issue revaluation
11143 - MM index adjustment program
11144 - MM MM --> FI Balance Comparison
11145 - MM Post Adjustment Documents
11146 - MM Purchase Order History Adjustmen
11147 - MM Stock Value List
11148 - MM Totals Comparison MBEW
11149 - MM Warehouse stock report (Arg.)
11150 - MM-IM: Acct Group. Code for Mvt.Typ
11151 - MM-IV Doc.Type/NK Incoming Invoice
11152 - MM-IV Doc.Type/NR Acct Maintenance
11153 - Mobile Engine
11154 - Mobile Presentation
11155 - MObj.01: Critical TOs
11156 - MObj.02: Critical TRs
11157 - MObj.03: Critical Post. Chge Notice
11158 - M.Obj.04: Critical Deliveries
11159 - M.Obj.05: Negative Stocks
11160 - M.Obj.06: Stocks Interim Stor.Bins
11161 - M.Obj.07: Critical Stocks in Prod.
11162 - Model Display (Specific)
11163 - Model Transfer for Tables
11164 - Modeling
11165 - Modification Browser
11166 - Modification Report Billing Plan
11167 - Modify Distribution (in Background)
11168 - Modify Integration Model
11169 - Modify Official Document Number
11170 - Modules in plant
11171 - Modvat forecast
11172 - Modvat utilzation in batch
11173 - Money market
11174 - Money Market
11175 - Money Market: Circular R5/97
11176 - Money Market: Collective processing
11177 - Money Market: Collective Processing
11178 - Money Market: Effective Int. Calc.
11179 - Money Market: Flexible Position Lis
11180 - Money Market: Generate Cash Flow
11181 - Money Market: Incoming Confirmation
11182 - Money Market: Position list
11183 - Money Mkt Regulatory Reporting CH
11184 - Monitor
11185 - Monitor call distribution
11186 - Monitor: Check input workflow
11187 - Monitor Closing Operations
11188 - Monitor Confirmations
11189 - Monitor current workload
11190 - Monitor flexible general ledger
11191 - Monitor messages
11192 - Monitor Order Acknowledgment
11193 - Monitor Order Acknowledgment
11194 - Monitor Order Acknowledgment
11195 - Monitor Order Acknowledgment
11196 - Monitor Quota Arrangements
11197 - Monitoring control data distributio
11198 - Monitoring for Indexing: Non-KPRO
11199 - Monitoring for KPRO Retrieval
11200 - Monitoring: IDocs in Receiving Sys.
11201 - Monitoring Network Dates
11202 - Monitoring parallel background task
11203 - Monitoring: Purchasing Info Records
11204 - Mortgage application in contract
11205 - Mortgage application in contract
11206 - Mortgage Application Rescission
11207 - Mortgage Application Rescission
11208 - Mortgage application to offer
11209 - Mortgage Contract Rescission
11210 - MP: Standards Maint. and Translatio
11211 - MPS
11212 - MPS
11213 - MPS
11214 - MPS Evaluation
11215 - MPS - Single-item; Interactive -
11216 - MPS - Single-item; Multi-level -
11217 - MPS - Single-item; Single-level -
11218 - MPS - total planning run
11219 - MPX Download: Standard Network
11220 - MPX Upload: Standard Network
11221 - MRP
11222 - MRP
11223 - MRP : external procurement
11224 - MRP Checking Rule
11225 - MRP Data Procurement for BW
11226 - MRP Group
11227 - MRP List Evaluation
11228 - MRP master data download
11229 - MRP Run
11230 - MRP Run In Batch
11231 - MRP - Single-item; Multi-level -
11232 - MRP transactional data download
11233 - MRP-Individual Planning-Single Leve
11234 - MTTR/MTBR for Equipment
11235 - Multi-lev. list fld selection-cause
11236 - Multilevel BOM
11237 - Multi-level EqList - Characteristic
11238 - Multi-level EqList - Document
11239 - Multi-Level EqList - FunctLocation
11240 - Multi-level EqList - Object Link
11241 - Multi-Level EquipList - Permit
11242 - Multi-Level NotifList - Activity
11243 - Multi-Level NotifList - Class
11244 - Multi-Level NotifList - Notificatio
11245 - Multi-Level NotifList - Order
11246 - Multi-Level NotifList - Partners
11247 - Multi-Level Order List - CompConf.
11248 - Multi-Level Order List - Component
11249 - Multi-Level Order List - Equipment
11250 - Multi-Level Order List - FunctLoc.
11251 - Multi-Level Order List - Notif.
11252 - Multi-Level Order List - Operation
11253 - Multi-Level Order List - Order
11254 - Multi-Level Order List - Partners
11255 - Multi-Level Order List - Permit
11256 - Multi-Level Order List - PRTs
11257 - Multi-level Order List: Sub-Orders
11258 - Multilevel Order Report
11259 - Multi-level sales order BOM
11260 - Multilevel Unit Costing
11261 - Multi-level WBS BOM explosion
11262 - Multi-Lev.EquipList - Class
11263 - Multi-Lev.EquipList - Equipment
11264 - Multi-Lev.EquipList - EquipUsage
11265 - Multi-Lev.EquipList - Notification
11266 - Multi-Lev.EquipList - Order
11267 - Multi-Lev.EquipList - Partners
11268 - Multi-Lev.FunctLocList - Chrctrstic
11269 - Multi-Lev.FunctLocList - Class
11270 - Multi-Lev.FunctLocList - Document
11271 - Multi-Lev.FunctLocList - Equipment
11272 - Multi-Lev.FunctLocList - EquipUsage
11273 - Multi-Lev.FunctLocList - FunctLoc.
11274 - Multi-Lev.FunctLocList - Notifictn
11275 - Multi-Lev.FunctLocList - Object Lin
11276 - Multi-Lev.FunctLocList - Order
11277 - Multi-Lev.FunctLocList - Partners
11278 - Multimillion Loan Display (GBA14)
11279 - Multiple Equipment Entry
11280 - Multiple Maintenance Route Stages
11281 - Multiple Processing of Assgts to CE
11282 - Multiple Time Recording
11283 - Multitasking Maintenance
11284 - My assets
11285 - My Bookings
11286 - My Photo
11287 - My Preferences

 

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