Transaction | Text |
---|---|
MER8 | Det. Statement: Cust. Rebate Arrs. |
MER9 | Statement: Customer Reb. Arr. Stats. |
MERA | Comp. Suppl. BV, Cust. Rebate Arrs. |
MERABW | Delta Init for BI Extraction |
MERB | Check re Open Docs. Cust. Reb. Arr. |
MERE | Workflow: Sett. Cust. Rebate Arrs. |
MEREP_BWAFDEL | delivery of BWAFMAPP entries |
MEREP_DISP_DQ | DSD Transaction - Download Queue |
MEREP_DISP_UQ | DSD Transaction - Upload Queue |
MEREP_DWNL_T01 | |
MEREP_DWNL_T01_MOD | |
MEREP_EMULATE | Calls the Report MEREP_EMULATOR |
MEREP_EX_REPLIC | Execute Replicator |
MEREP_GEN_ALL | Transaction to generate all |
MEREP_LOG | Activity Log |
MEREP_MBL | deletion of obsolete mobile ids |
MEREP_MIG | Migration |
MEREP_MON | Mobile Monitor |
MEREP_PD | Profile Dialog |
MEREP_PURGE | Purge Tool |
MEREP_REPAIR | Repair critical tables in MI |
MEREP_SBUILDER | SyncBO Builder |
MERF | Updating of External Busn. Volumes |
MERG | Change Curr. (Euro) Cust. Reb. Arrs. |
MERH | Generate Work Items (Man. Extension) |
MERJ | Recomp. of Income, Cust. Reb. Arrs. |
MERR | Dialog of Error service messages |
MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. |
MES11 | Sustainability Info Records |
METAL | Transaction Starter Purchasing |
MEU0 | Assign User to User Group |
MEU2 | Perform Busn. Volume Comp.: Rebate |
MEU3 | Display Busn. Volume Comp.: Rebate |
MEU4 | Display Busn. Volume Comp.: Rebate |
MEU5 | Display Busn. Volume Comp.: Rebate |
MEW0 | Procurement Transaction |
MEW1 | Create Requirement Request |
MEW10 | Service Entry in Web |
MEW2 | Status Display: Requirement Requests |
MEW3 | Collective Release of Purchase Reqs. |
MEW5 | Collective Release of Purchase Order |
MEW6 | Assign Purchase Orders WEB |
MEW7 | Release of Service Entry Sheets |
MEW8 | Release of Service Entry Sheet |
MEWP | Web based PO |
MEWS | Service Entry (Component) |
MEX3 | Display Purchasing Document |
ME_EXT_REL_PR | Requisition for External Release |
ME_RTRACE | Client Trace Settings |
ME_SWP_ALERT | Display MRP Alerts (Web) |
ME_SWP_CO | Display Purchasing Pricing (Web) |
ME_SWP_IV | Display Settlement Status (Web) |
ME_SWP_PDI | Display Purchase Document Info (Web) |
ME_SWP_PH | Display Purchasing History (Web) |
ME_SWP_SRI | Display Schedule Releases (Web) |
ME_WIZARD | ME: Registration and Generation |
MF00 | Run Schedules |
MF02 | Change Run Schedule Header |
MF03 | Display Run Schedule Header |
MF12 | Display Document Log (With ALV) |
MF20 | REM Cost Controlling |
MF22 | Versions: Overview |
MF23 | Linking Versions Graphically |
MF26 | Display Reporting Point Quantity |
MF27 | Update Stats for Planned Quantities |
MF30 | Create PrelimCostEst - ProdCostColl. |
MF36 | C RM-MAT MD Create Planning IDs |
MF37 | C RM-MAT MD Linking Versions |
MF3A | Document Archiving |
MF3D | Delete Archived Document |
MF3E | Evaluate Archived Document |
MF3M | Manage Archived Documents |
MF3R | Reload Archived Document |
MF41 | Reverse Backflush (With ALV) |
MF42 | Collective Backflush |
MF42N | New Collective Entry |
MF45 | Reprocessing Components: Rep.Manuf. |
MF46 | Collective Reprocessing, Backflush |
MF47 | Open Reprocessing Records / Pr.Line |
MF4R | Resetting Reporting Points |
MF50 | Planning Table - Change |
MF51 | Print Production Quantities |
MF52 | Planning Table - Display |
MF53 | Maintaining Variants-Production List |
MF57 | Planning Table - By MRP Lists |
MF60 | Pull List |
MF63 | Staging Situation |
MF65 | Stock Transfer for Reservation |
MF68 | Log for Pull List |
MF70 | Aggregate Collective Backflush |
MFBF | Backflushing In Repetitive Mfg |
MFHU | Backflushing In Repetitive Mfg |
MFI2 | Actual Overhead: Run Schedule Header |
MFN1 | Actual Reval.: PrCstCol. Ind.Pro. |
MFN2 | Actual Reval.: PrCstCol. Col.Pro. |
MFP1 | REM: Plan HUs - General |
MFP11 | REM: Plan HUs Without Order |
MFP12 | REM: Plan HUs for Order |
MFP13 | Rep. Manuf.: Plan HUs for Delivery |
MFP14 | Rep. Man.: Plan HUs for Purch. Order |