| MPO_ILV |
Rule Maintenance for IAA Monitor |
| MPO_LINE |
Rule: Unusual Postings - Orders |
| MPO_MON |
Rule Maintenance for CCtr Monitor |
| MPO_ORD |
Rule Maintenance for Order Monitor |
| MPO_PERS_DATA_DELETE |
Delete User's Personalization Data |
| MPO_PERS_FILL_CC |
Fill for Personalization, Cost Ctrs |
| MPO_PERS_FILL_PC |
Fill for Personalization,Profit Ctrs |
| MPO_POS |
Rule Maint. for Unusual Postings |
| MPR1 |
Forecast Adopted from External Data |
| MPR2 |
Deletion of Forecast Data |
| MPSD_CA_CE_001 |
Maintain table for grouping reason |
| MP_DSWP_SOL |
Start DSWP with preselected solution |
| MP_SOL_DIR |
Start solution directory |
| MR00 |
Invoice Verification |
| MR01 |
Process Incoming Invoice |
| MR02 |
Process Blocked Invoices |
| MR03 |
Display Inv. Verification Document |
| MR08 |
Cancel Invoice Document |
| MR11 |
GR/IR account maintenance |
| MR11SHOW |
Account Maint.Docu.Display-Reversal |
| MR11_OLD |
Old GR/IR account maintenance |
| MR21 |
Price Change |
| MR22 |
Material Debit/Credit |
| MR32 |
Change Material Layer (LIFO) |
| MR33 |
Display Material Layer (LIFO) |
| MR34 |
Change FIFO Data |
| MR35 |
Display FIFO Data |
| MR39 |
Display Documents (LIFO) |
| MR41 |
Park Invoice |
| MR42 |
Change Parked Invoice |
| MR43 |
Display Parked Invoice |
| MR44 |
Post Parked Document |
| MR51 |
Material Line Items |
| MR8M |
Cancel Invoice Document |
| MR90 |
Messages for Invoice Documents |
| MR91 |
Messages for Invoice Documents |
| MRA1 |
Archive Invoice Documents |
| MRA2 |
Delete Archived Invoice Documents |
| MRA3 |
Display Archived Invoice Documents |
| MRA4 |
Manage Invoice Document Archive |
| MRBE |
Valuation |
| MRBP |
Invoice Verification in Background |
| MRBR |
Release Blocked Invoices |
| MRBWNEU |
Recompilation |
| MRCHVW |
Batch mgmt with reconciliation |
| MRDC |
Automatic Delivery Cost Settlement |
| MRER |
Auto. ERS Automotive |
| MRF1 |
Execute FIFO Valuation |
| MRF2 |
Diplay Documents (FIFO) |
| MRF3 |
FIFO Valuation: Create Doc. Extract |
| MRF4 |
FIFO: Select Materials |
| MRF5 |
FIFO: Delete Valuation Data |
| MRHG |
Enter Credit Memo |
| MRHR |
Enter Invoice |
| MRIS |
Settle Invoicing Plan |
| MRKO |
Settle Consignment/Pipeline Liabs. |
| MRL1 |
Perform LIFO Valuation: Single Matl |
| MRL2 |
Perform LIFO Valuation: Pools |
| MRL3 |
LIFO Lowest Value Comparison |
| MRL4 |
Display LIFO Valuation: Single Matl |
| MRL5 |
Display LIFO Valuation: Pools |
| MRL6 |
Select Materials |
| MRL7 |
Display Pool Formation |
| MRL8 |
Create Base Layer |
| MRL9 |
LIFO Valuation: Create Doc. Extract |
| MRLA |
Check Pool Formation |
| MRLB |
Delete Layer |
| MRLC |
Transfer Third-Party Data |
| MRLD |
Transfer Valuation Prices |
| MRLE |
Change Group Structure |
| MRLF |
Create Version as Copy |
| MRLG |
Aggregate Layer |
| MRLH |
Change LIFO/FIFO Valuation Level |
| MRLI |
Generate Pools |
| MRLJ |
LIFO Data Transfer |
| MRLK |
LIFO: Adjust Units of Measure |
| MRLL |
LIFO: Reassign Material Layer |
| MRM0 |
Logistics Invoice Verification |
| MRM1 |
Create Message: Invoice Verification |
| MRM2 |
Change Message: Invoice Verification |
| MRM3 |
Display Message: Inv. Verification |
| MRM4 |
Number Ranges, Invoice Verification |
| MRN0 |
Deter. Lowest Value: Market Prices |
| MRN1 |
Deter. Lowest Value: Rge of Coverage |
| MRN1_TS |
Determine Lowest Value: Rge of Cov. |
| MRN2 |
Determ. Lowest Value: Mvmt Rate |
| MRN3 |
Loss-Free Valuation |
| MRN8 |
Lowest Value: Price Variances |
| MRN9 |
Balance Sheet Values by Account |
| MRN9DELTA |
Delta Posting Processing |
| MRN9_OLD |
Balance Sheet Values by Account |
| MRNB |
Revaluation |
| MRO2 |
Configuration: IV Lists |
| MRRL |
Evaluated Receipt Settlement |
| MRRS |
Evaluated Receipt Settlement |
| MRTRSC01 |
RMS-MRTRS : RFC Destination of GR |
| MRTRSC02 |
RMS-MRTRS : Master Recipe Generation |
| MRTRS_START |
RMS-MRTRS : Start MR Transformation |
| MRY0 |
Coll. Maint. of Phys. Inv. Prices |
| MRY1 |
Calculate Average Receipt Price |