| WOTB3 |
OTB Transfer |
| WOTB4 |
OTB: Reorganize Budgets |
| WOTB6 |
OTB Procurement: Special Release |
| WP00 |
Sales and Operations Planning |
| WP3R |
Follow-Up Processes for Portal Roles |
| WPC1 |
Prepare product catalog IDocs |
| WPC2 |
Prepare item IDocs |
| WPC3 |
Prepare catalog change IDocs |
| WPC4 |
Prepare item change IDocs |
| WPC5 |
Convert product catalog |
| WPCA |
Carry out settlement run |
| WPCC |
Prepare prod. catalog change IDocs |
| WPCD |
Delete settlement logs |
| WPCI |
Prepare product catalog IDocs |
| WPCJ |
Prepare product catalog IDocs |
| WPCP |
Settlement log - Payment cards |
| WPCTRA |
WB: PO Controlling Acting |
| WPCTRD |
Delete Completed Items |
| WPCTRQ |
Handling of Remaining Quantities |
| WPCTRR |
WB: PO Controlling Reacting |
| WPCW |
Repeat settlement run |
| WPDC |
SRS - PDC Processing |
| WPDTC |
Planned Delivery Time Calculation |
| WPED |
Sales Audit Editor |
| WPER |
POS interface monitor |
| WPER2 |
POS: Analysis/Auxiliary Reports |
| WPER_ALV |
POS Interface Monitor |
| WPHF |
Analysis report |
| WPI |
Workplace Implementation Guide |
| WPIA |
Repeat upload POS IDOCs |
| WPIE |
Inbound modified IDocs |
| WPLG |
Space Management |
| WPLGN |
Space Management |
| WPMA |
POS Download: Manual Request |
| WPMI |
POS download: initialization |
| WPMIND |
Settings Retail Event RFC Inbound |
| WPMLOG |
Log Inbound Services Retail Event |
| WPMLOG1 |
Log Retail Event Replication Request |
| WPMLOG2 |
Log Retail Event Offer Activation |
| WPMLOG3 |
Log Retail Event Offer Deactivation |
| WPMLOGINT |
Only for internal use |
| WPMOA |
Promotion Offer Activation |
| WPMOAC |
Settings Inbound Offer Processing |
| WPMU |
POS download: change message |
| WPM_OFR_INTGLOG_INIT |
Only for internal use |
| WPM_OFR_INTG_LOG |
Offer Bulk Replication Request Log |
| WPM_OTM_PPO2 |
Edit Postprocessing Order |
| WPM_OTM_PPO3 |
Display Postprocessing Order |
| WPM_PPO_MASSCORRECT |
Mass Offer Error Resolution from PPO |
| WPO1 |
Close Back Orders |
| WPOHF1 |
WB: PO Manager |
| WPOHF2C |
Create Order List Item |
| WPOHF2D |
Display Order List Item |
| WPOHF2DS |
Display Order List Item |
| WPOHF2X |
Change Order List Item |
| WPOHF2XS |
Change Order List Item |
| WPOHF3C |
Create Grouped PO Document |
| WPOHF3D |
Display Grouped PO Document |
| WPOHF3DS |
Display Grouped PO Document |
| WPOHF3X |
Change Grouped PO Document |
| WPOHF3XS |
Change Grouped PO Document |
| WPOHF4C |
Create Purchase Order |
| WPOHF4D |
Display Purchase Order |
| WPOHF4DS |
Display Purchase Order |
| WPOHF4X |
Change Purchase Order |
| WPOHF4XS |
Change Purchase Order |
| WPOHF7 |
Generation of STOs Seasonal Proc. |
| WPOHF8 |
Doc. Creation Seasonal Procurement |
| WPOHF9 |
Number Range Order List Item |
| WPOHFIMG |
Call IMG Seasonal Procurement |
| WPOS |
POS Interface SAP Retail |
| WPOSIMG |
IMG Structure POS Interface |
| WPOS_MASTER |
POS inbound master data |
| WPPERS_CALL |
Edit User Settings |
| WPPERS_TEST |
Test User Settings |
| WPRI |
PRICAT on the Internet |
| WPRI6 |
Templ.for Non-R/3 Fields at CatItem |
| WPRI7 |
Templ. for Non-R/3 Fields at QtyItem |
| WPS1 |
Revision Planning |
| WPS2 |
Create Order as Report |
| WPSRL1 |
Realloc.: Maintain Conversion rules |
| WPSRL2 |
Realloc.: Display Conversion rules |
| WPST |
Start Downloads |
| WPSTLH1 |
Task List Hierarchy: Create |
| WPSTLH2 |
Task List Hierarchy: Change |
| WPSTLH3 |
Task List Hierarchy:Display |
| WPUF |
Simulation inb. proc. FI/CO document |
| WPUK |
POS simulation |
| WPUS |
Simulation: Inbound Processing |
| WPUW |
Goods movements simulation |
| WP_N203 |
IS-H*MED: Report Start N203 |
| WP_NA30N |
Report Start NA30N |
| WP_NA40 |
Report Start NA40 |
| WP_NG09 |
Work Station: Display Ins.Providers |
| WP_NK01 |
Report Start NK01 |
| WP_NK06 |
Report Start NK06 |
| WP_NP03 |
Report Start NP03 |
| WP_NP10 |
Report Start NP10 |
| WP_NP61 |
Report Start NP61 |
| WQ00 |
Value and Quota Scales Appl. Menu |