Materials Management (MM) Sub-Module Wise Tcodes
SAP Materials Management (MM) Tcodes
| Tcode | Description | Module |
|---|---|---|
| BBPS | EBP Order Status Tracking | MM |
| CNTRY_CONV | Country Code | MM |
| CURR_CONV | Currency Conversion | MM |
| J1GP01 | Pu posting | MM |
| J1GP02 | Mass update of J_1GPURULES | MM |
| J1GP03 | Maintain J_1GPURULES | MM |
| J1GP04 | Maintain J_1GPUPREFIX | MM |
| J1GP05 | Transfer of 32 to 20 | MM |
| J1GP06 | Maintained J_1GPU32RULES | MM |
| J1GPUF124 | Automatic clearing | MM |
| J1GTSB | Technical Specifications Book | MM |
| J1GTSBC1 | Valuation class texts for TSB | MM |
| J1GVL_ALDI | A/L postings via direct input | MM |
| J1GVL_DEV | devaluation | MM |
| J1GVL_GL | Read G/L account items | MM |
| J1GVL_INVB | Inventory book | MM |
| J1GVL_P00 | WHB for arbitrary dates | MM |
| J1GVL_P01 | Warehouse book | MM |
| J1GVL_P07 | Delete online WHB records | MM |
| J1GVL_R1 | Sample Valuation Report 1 | MM |
| J1GVL_R10 | Table 10 totals | MM |
| J1GVL_R11 | Table 11 totals | MM |
| J1GVL_R2 | Sample Cost/Consumpt. Analys. Report | MM |
| J1GVL_R3 | G/L ACOUNT TOTALS PER DOCUMENT | MM |
| J1GVL_RE1 | Line items per GL Account | MM |
| J1GVL_RE2 | Valuation Data: Compact version | MM |
| J1GVL_REP | Reposting valuation | MM |
| J1GVL_REX | expenses report | MM |
| J1GVL_RPU | purchases report | MM |
| J1GVL_RRV | revenue report | MM |
| J1GVL_S00 | Global Settings | MM |
| J1GVL_S01 | WHB definition | MM |
| J1GVL_S01T | WHB Definition Texts | MM |
| J1GVL_S02 | Valid plants | MM |
| J1GVL_S03 | Valid materials | MM |
| J1GVL_S04 | Valid G/L accounts | MM |
| J1GVL_S05 | Valid document types, movement types | MM |
| J1GVL_S06 | Warehouse book layout | MM |
| J1GVL_S07 | Function modules for online WHB val. | MM |
| J1GVL_S08 | Valid transaction categories | MM |
| J1GVL_S09 | Update control table | MM |
| J1GVL_S10 | Update WHB control table | MM |
| J1GVL_S11 | compare PC CP component cost | MM |
| J1GVL_S12 | compare valuation and AL postings | MM |
| J1GVL_S13 | Accounts for A/L postings | MM |
| J1GVL_S14 | CO Repostings Settings | MM |
| J1GVL_S15 | FI Repostings Settings | MM |
| J1GVL_S16 | Production Costs (Cost Estimates) | MM |
| J1GVL_S17 | Open Production Orders (WIP) | MM |
| J1GVL_S19 | valuation methods | MM |
| J1GVL_S1C | Warehouse Books | MM |
| J1GVL_S20 | Default forms/functions | MM |
| J1GVL_T01 | Upload initial stock | MM |
| J1GVL_T02 | Material moement totals in period | MM |
| J1GVL_T03 | Initilize production run | MM |
| J1GVL_T04 | Update offline the WHB table J_1GVL_ | MM |
| J1GVL_T05 | Read online WHB values | MM |
| J1GVL_T08 | check customizing for valuation/WHB | MM |
| J1GVL_T09 | Update control table | MM |
| J1GVL_T10 | Update WHB control table | MM |
| J1GVL_T11 | Initialize prod. run (new) | MM |
| J1GVL_T12 | Propose WIP Orders | MM |
| J1GVL_T14 | Stock report for period | MM |
| J1GVL_T15 | WHB to CD utility | MM |
| J1GVL_UPDINV | Update Inventory Book with Valuation | MM |
| J1GVL_VL | Material valuation | MM |
| J3RM11RES | Print M-11 Form from Reserv.Document | MM |
| J5KMHLFINV3 | Physical Inventory List | MM |
| J5KMHLFTMZ2 | Registration of Authorizations | MM |
| J5KMHLFTMZ5 | Material Stock Cards | MM |
| J5KMHLFTMZ7 | Material Stock Balances | MM |
| MWCH | Change Procurement IAC | MM |
SAP Consumption-Based Planning (See Also PP-MRP) Tcodes
| Tcode | Description | Module |
|---|---|---|
| MAHD1 | Load Alternative Historical Data | MM-CBP |
| MAHD2 | Change Alternative Historical Data | MM-CBP |
| MAHD3 | Display Alternative Historical Data | MM-CBP |
| MAHD4 | Delete Alternative Historical Data | MM-CBP |
| MDRD1 | Determine Delivery Relationship | MM-CBP |
| MDRD2 | Change Delivery Relationship | MM-CBP |
| MDRD3 | Display Delivery Relationship | MM-CBP |
| MDRD4 | Delete Delivery Relationship | MM-CBP |
| OWD1 | Maintain rounding profiles | MM-CBP |
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|---|---|
| 0MEC | Settings for B2B Schedule Agreements | MM-PUR |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| LPD_CUST_BUY_REP | Report Launchpad for Buyer Role | MM-PUR |
| ME01 | Maintain Source List | MM-PUR |
| ME03 | Display Source List | MM-PUR |
| ME04 | Changes to Source List | MM-PUR |
| ME05 | Generate Source List | MM-PUR |
| ME06 | Analyze Source List | MM-PUR |
| ME07 | Reorganize Source List | MM-PUR |
| ME08 | Send Source List | MM-PUR |
| ME0M | Source List for Material | MM-PUR |
| ME11 | Create Purchasing Info Record | MM-PUR |
| ME12 | Change Purchasing Info Record | MM-PUR |
| ME13 | Display Purchasing Info Record | MM-PUR |
| ME14 | Changes to Purchasing Info Record | MM-PUR |
| ME15 | Flag Purchase Info Rec. for Deletion | MM-PUR |
| ME16 | Purchasing Info Recs. for Deletion | MM-PUR |
| ME17 | Archive Info Records | MM-PUR |
| ME18 | Send Purchasing Info Record | MM-PUR |
| ME1A | Archived Purchasing Info Records | MM-PUR |
| ME1B | Redetermine Info Record Price | MM-PUR |
| ME1E | Quotation Price History | MM-PUR |
| ME1L | Info Records per Vendor | MM-PUR |
| ME1M | Info Records per Material | MM-PUR |
| ME1P | Purchase Order Price History | MM-PUR |
| ME1W | Info Records per Material Group | MM-PUR |
| ME1X | Buyer's Negotiation Sheet for Vendor | MM-PUR |
| ME1Y | Buyer's Negotiat. Sheet for Material | MM-PUR |
| ME21 | Create Purchase Order | MM-PUR |
| ME21N | Create Purchase Order | MM-PUR |
| ME22 | Change Purchase Order | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| ME23 | Display Purchase Order | MM-PUR |
| ME23N | Display Purchase Order | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| ME25 | Create PO with Source Determination | MM-PUR |
| ME26 | Display PO Supplement (IR) | MM-PUR |
| ME27 | Create Stock Transport Order | MM-PUR |
| ME28 | Release Purchase Order | MM-PUR |
| ME29N | Release purchase order | MM-PUR |
| ME2A | Monitor Confirmations | MM-PUR |
| ME2B | POs by Requirement Tracking Number | MM-PUR |
| ME2C | Purchase Orders by Material Group | MM-PUR |
| ME2COMP | Component Consumption History | MM-PUR |
| ME2DP | Down-Payment Monitoring for PO | MM-PUR |
| ME2J | Purchase Orders for Project | MM-PUR |
| ME2K | Purchase Orders by Account Assignment | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| ME2N | Purchase Orders by PO Number | MM-PUR |
| ME2O | SC Stock Monitoring (Vendor) | MM-PUR |
| ME2ON | Subcontracting Cockpit | MM-PUR |
| ME2SCRAP | Scrap Analysis (Component Consump.) | MM-PUR |
| ME2V | Goods Receipt Forecast | MM-PUR |
| ME2W | Purchase Orders for Supplying Plant | MM-PUR |
| ME308 | Send Contracts with Conditions | MM-PUR |
| ME31 | Create Outline Agreement | MM-PUR |
| ME31K | Create Contract | MM-PUR |
| ME31L | Create Scheduling Agreement | MM-PUR |
| ME32 | Change Outline Agreement | MM-PUR |
| ME32K | Change Contract | MM-PUR |
| ME32L | Change Scheduling Agreement | MM-PUR |
| ME33 | Display Outline Agreement | MM-PUR |
| ME33K | Display Contract | MM-PUR |
| ME33L | Display Scheduling Agreement | MM-PUR |
| ME34 | Maintain Outl. Agreement Supplement | MM-PUR |
| ME34K | Maintain Contract Supplement | MM-PUR |
| ME34L | ement Supplement" | MM-PUR |
| ME35 | Release Outline Agreement | MM-PUR |
| ME35K | Release Contract | MM-PUR |
| ME35L | Release Scheduling Agreement | MM-PUR |
| ME36 | Display Agreement Supplement (IR) | MM-PUR |
| ME37 | Create Transport Scheduling Agmt. | MM-PUR |
| ME38 | Maintain Schedule Agreement Schedule | MM-PUR |
| ME39 | Display Schedule Agmt. Schedule (TEST) | MM-PUR |
| ME3A | Transm. Release Documentation Record | MM-PUR |
| ME3B | Outl. Agreements per Requirement Number | MM-PUR |
| ME3C | Outline Agreements by Material Group | MM-PUR |
| ME3J | Outline Agreements per Project | MM-PUR |
| ME3K | Outl. Agreements by Account Assignment | MM-PUR |
| ME3L | Outline Agreements per Vendor | MM-PUR |
| ME3M | Outline Agreements by Material | MM-PUR |
| ME3N | Outline Agreements by Agreement Number | MM-PUR |
| ME3P | Recalculate Contract Price | MM-PUR |
| ME3R | Recalculate Schedule Agreement Price | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| ME42 | Change Request For Quotation | MM-PUR |
| ME43 | Display Request For Quotation | MM-PUR |
| ME44 | Maintain RFQ Supplement | MM-PUR |
| ME45 | Release RFQ | MM-PUR |
| ME47 | Create Quotation | MM-PUR |
| ME48 | Display Quotation | MM-PUR |
| ME49 | Price Comparison List | MM-PUR |
| ME4B | RFQs by Requirement Tracking Number | MM-PUR |
| ME4C | RFQs by Material Group | MM-PUR |
| ME4L | RFQs by Vendor | MM-PUR |
| ME4M | RFQs by Material | MM-PUR |
| ME4N | RFQs by RFQ Number | MM-PUR |
| ME4S | RFQs by Collective Number | MM-PUR |
| ME51 | Create Purchase Requisition | MM-PUR |
| ME51N | Create Purchase Requisition | MM-PUR |
| ME52 | Change Purchase Requisition | MM-PUR |
| ME52N | Change Purchase Requisition | MM-PUR |
| ME52NB | Buyer Approval: Purchase Requisition | MM-PUR |
| ME53 | Display Purchase Requisition | MM-PUR |
| ME53N | Display Purchase Requisition | MM-PUR |
| ME54 | Release Purchase Requisition | MM-PUR |
| ME54N | Release Purchase Requisition | MM-PUR |
| ME55 | Collective Release of Purchase Reqs. | MM-PUR |
| ME56 | Assign Source to Purchase Requisition | MM-PUR |
| ME57 | Assign and Process Requisitions | MM-PUR |
| ME58 | Ordering: Assigned Requisitions | MM-PUR |
| ME59 | Automatic Generation of POs | MM-PUR |
| ME59N | Automatic generation of POs | MM-PUR |
| ME5A | Purchase Requisitions: List Display | MM-PUR |
| ME5F | Release Reminder: Purchase Requisition | MM-PUR |
| ME5J | Purchase Requisitions for Project | MM-PUR |
| ME5K | Requisitions by Account Assignment | MM-PUR |
| ME5R | Archived Purchase Requisitions | MM-PUR |
| ME5W | Resubmission of Purchase Requisitions | MM-PUR |
| ME80 | Purchasing Reporting | MM-PUR |
| ME80A | Purchasing Reporting: RFQs | MM-PUR |
| ME80AN | General Analyses (A) | MM-PUR |
| ME80F | Purchasing Reporting: POs | MM-PUR |
| ME80FN | General Analyses (F) | MM-PUR |
| ME80R | Purchasing Reporting: Outline Agmts. | MM-PUR |
| ME80RN | General Analyses (L, K) | MM-PUR |
| ME81 | Analysis of Order Values | MM-PUR |
| ME81N | Analysis of Order Values | MM-PUR |
| ME82 | Archived Purchasing Documents | MM-PUR |
| ME83 | Remove Scheduling Agreement Releases | MM-PUR |
| ME84 | Generation of Schedule Agmt. Releases | MM-PUR |
| ME84A | Individual Display of SA Release | MM-PUR |
| ME85 | Renumber Schedule Lines | MM-PUR |
| ME86 | Aggregate Schedule Lines | MM-PUR |
| ME87 | Summarize PO History | MM-PUR |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date | MM-PUR |
| ME91 | Purchasing Documents : Urging/Reminding | MM-PUR |
| ME91A | Urge Submission of Quotations | MM-PUR |
| ME91E | Sch. Agmt. Schedules: Urging/Rem indirect | MM-PUR |
| ME91F | Purchase Orders: Urging/Reminders | MM-PUR |
| ME92 | Monitor Order Acknowledgment | MM-PUR |
| ME92F | Monitor Order Acknowledgment | MM-PUR |
| ME92K | Monitor Order Acknowledgment | MM-PUR |
| ME92L | Monitor Order Acknowledgment | MM-PUR |
| ME97 | Archive Purchase Requisitions | MM-PUR |
| ME98 | Archive Purchasing Documents | MM-PUR |
| ME99 | Messages from Purchase Orders | MM-PUR |
| ME9A | Message Output: RFQs | MM-PUR |
| ME9E | Message Output: Sch. Agmt. Schedules | MM-PUR |
| ME9F | Message Output: Purchase Orders | MM-PUR |
| ME9K | Message Output: Contracts | MM-PUR |
| ME9L | Message Output: Schedule Agreements | MM-PUR |
| MEAN | Delivery Addresses | MM-PUR |
| MECCP_ME2K | For Requisition Account Assignment | MM-PUR |
| MEIS | Data Selection: Arrivals | MM-PUR |
| MEK1 | Create Conditions (Purchasing) | MM-PUR |
| MEK2 | Change Conditions (Purchasing) | MM-PUR |
| MEK3 | Display Conditions (Purchasing) | MM-PUR |
| MEK31 | Condition Maintenance: Change | MM-PUR |
| MEK32 | Condition Maintenance: Change | MM-PUR |
| MEK33 | Condition Maintenance: Change | MM-PUR |
| MEK4 | Create Conditions (Purchasing) | MM-PUR |
| MEKA | Conditions: General Overview | MM-PUR |
| MEKB | Conditions by Contract | MM-PUR |
| MEKC | Conditions by Info Record | MM-PUR |
| MEKD | Conditions for Material Group | MM-PUR |
| MEKE | Conditions for Vendor | MM-PUR |
| MEKF | Conditions for Material Type | MM-PUR |
| MEKG | Conditions for Condition Group | MM-PUR |
| MEKH | Market Price | MM-PUR |
| MEKI | Conditions for Incoterms | MM-PUR |
| MEKJ | Conditions for Invoicing Party | MM-PUR |
| MEKK | Conditions for Vendor Sub-Range | MM-PUR |
| MEKL | Price Change: Scheduling Agreements | MM-PUR |
| MEKLE | Currency Change: Schedule Agreements | MM-PUR |
| MEKP | Price Change: Info Records | MM-PUR |
| MEKPE | Currency Change: Info Records | MM-PUR |
| MEKR | Price Change: Contracts | MM-PUR |
| MEKRE | Currency Change: Contracts | MM-PUR |
| MEKX | Transport Condition Types Purchasing | MM-PUR |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. ( Purchase ) | MM-PUR |
| MEKZ | Trnsp. Calculation Schemas ( Purchase ) | MM-PUR |
| MELB | Purchase Transactions by Tracking Number | MM-PUR |
| MEMASSIN | Mass-Changing of Purchase Info Records | MM-PUR |
| MEMASSPO | Mass Change of Purchase Orders | MM-PUR |
| MEMASSRQ | Mass-Changing of Purchase Requisitions | MM-PUR |
| MEPA | Order Price Simulation/Price Info | MM-PUR |
| MEPB | Price Info/Vendor Negotiations | MM-PUR |
| MEPO | Purchase Order | MM-PUR |
| MEQ1 | Maintain Quota Arrangement | MM-PUR |
| MEQ3 | Display Quota Arrangement | MM-PUR |
| MEQ4 | Changes to Quota Arrangement | MM-PUR |
| MEQ6 | Analyze Quota Arrangement | MM-PUR |
| MEQ7 | Reorganize Quota Arrangement | MM-PUR |
| MEQ8 | Monitor Quota Arrangements | MM-PUR |
| MEQB | Revise Quota Arrangement | MM-PUR |
| MEQM | Quota Arrangement for Material | MM-PUR |
| METAL | Transaction Starter Purchasing | MM-PUR |
| MEX3 | Display Purchasing Document | MM-PUR |
| MKVG | Settlement and Condition Groups | MM-PUR |
| MKVZ | List of Vendors: Purchasing | MM-PUR |
| MKVZE | Currency Change: Vendor Master Rec. | MM-PUR |
| ML60CK | Release Procedure Checks | MM-PUR |
| MMPURPAME21N | Create Purchase Order from Portal | MM-PUR |
| MMPURPAMEPO | Call MEPO from Portal | MM-PUR |
| MMPURPAMEREQ | Call MEREQ from Portal | MM-PUR |
| MMPURPAMIGO | Call MIGO from Portal | MM-PUR |
| MMPURPAMIRO | Call MIRO from Portal | MM-PUR |
| MMPURUICALLMD03 | Wrapper for transaction MD03 | MM-PUR |
| MMPURUICALLME28 | Wrapper for transaction ME28 | MM-PUR |
| MMPURUICALLME29N | Wrapper for transaction ME29N | MM-PUR |
| MMPURUICALLME49 | Wrapper for transaction ME49 | MM-PUR |
| MMPURUICALLME54N | Wrapper for transaction ME54N | MM-PUR |
| MMPURUICALLME55 | Wrapper for transaction ME55 | MM-PUR |
| MMPURUIME21N | Wrapper transaction for ME21N | MM-PUR |
| MMPURUIML81N | Call ML81N | MM-PUR |
| MMPURUIPRCREQ | Create PO from Requisition | MM-PUR |
| MMPUR_ME41 | RFQ Transaction | MM-PUR |
| MN01 | Create Message: RFQ | MM-PUR |
| MN02 | Change Message: RFQ | MM-PUR |
| MN03 | Display Message: RFQ | MM-PUR |
| MN04 | Create Message: PO | MM-PUR |
| MN05 | Change Message: PO | MM-PUR |
| MN06 | Display Message: PO | MM-PUR |
| MN07 | Create Message: Outline Agreement | MM-PUR |
| MN08 | Change Message: Outline Agreement | MM-PUR |
| MN09 | Display Message: Outline Agreement | MM-PUR |
| MN10 | Create Message: Schd. Agmt. Schedule | MM-PUR |
| MN11 | Change Message: Schd. Agmt. Schedule | MM-PUR |
| MN12 | Display Message: Schd. Agmt. Schedule | MM-PUR |
| MN24 | Create Message: Shipping Notif. | MM-PUR |
| MN25 | Change Message: Shipping Notif. | MM-PUR |
| MN26 | Display Message: Shipping Notif. | MM-PUR |
| MP01 | Maintain AMPL Records | MM-PUR |
| MP02 | Display AMPL Records | MM-PUR |
| M_LA | Purchasing: Condition List | MM-PUR |
| M_LB | Change Condition List | MM-PUR |
| M_LC | Display Condition List | MM-PUR |
| M_LD | Execute Condition List | MM-PUR |
| OAMP | C MM-PUR Purchase Maintenance Blockg. Reas. | MM-PUR |
| OMA6 | Condition Table: Listing/Exclusion D | MM-PUR |
| OMA7 | Condition Table: Add Index | MM-PUR |
| OMA8 | Condition table: Change Index | MM-PUR |
| OMAG | View Maintenance | MM-PUR |
| OMESCJ | Activate chargeable info records | MM-PUR |
| OMEV | Determine Consgt. Valuation Prices | MM-PUR |
| OMFL | C MM-PUR Transfer of Info Rec. Data | MM-PUR |
| OMGQCK | Release Procedure Checks | MM-PUR |
| OMGQ_CHAR | Charact. Maintenance : Release Procedure | MM-PUR |
| OMGSCK | Release Procedure Checks | MM-PUR |
| OMGT | Import Data | MM-PUR |
| OMJO | Convert MKOP into Consgt. Info Recs. | MM-PUR |
| OMJP | Batch Input: Consignment Info Recs. | MM-PUR |
| OMJQ | Deletion Flag: Consg. Price Segments | MM-PUR |
| OMPN | C MM-PUR Purchasing Manuf. Part Number | MM-PUR |
| OMQ1 | Transfer of Purchase Orders | MM-PUR |
| OMQ2 | Transfer of Purchase Order History | MM-PUR |
| OMQ3 | Transfer of PO Texts | MM-PUR |
| OMQ4 | Create PO Transfer File | MM-PUR |
| OMQ5 | Edit PO Transfer File | MM-PUR |
| OMQ6 | Create PO Text Transfer File | MM-PUR |
| OMQX | Default Asset Class for Mat. Group | MM-PUR |
| OMUP | Forecast Schedule: Transm. Profile | MM-PUR |
| OMXX | Update Contr. Release Order Docu. MM | MM-PUR |
| OMZN | C MM-PUR Reorganization Schedule Agrmnt Extra | MM-PUR |
| S_AL0_96000492 | Material Document | MM-PUR |
| S_AL0_96000493 | Purchase Order | MM-PUR |
| S_AL0_96000495 | Purchase Requisition | MM-PUR |
| S_AL0_96000496 | Logistics Invoice Verification | MM-PUR |
SAP External Services Tcodes
| Tcode | Description | Module |
|---|---|---|
| AC01 | Service Master | MM-SRV |
| AC02 | Service Master | MM-SRV |
| AC03 | Service Master | MM-SRV |
| AC04 | Service Master | MM-SRV |
| AC05 | List Processing: Service Master | MM-SRV |
| AC06 | List Display: Service Master | MM-SRV |
| AC08 | Send service | MM-SRV |
| AC10 | Class Hierarchy with Services | MM-SRV |
| ACNR | Number Range Maintenance: External Service | MM-SRV |
| M/10 | Condition Type: Services | MM-SRV |
| M/11 | Access: Maintain (Price Services) | MM-SRV |
| M/12 | Conditions: Schema for Services | MM-SRV |
| M/13 | Create Condition Table (Service) | MM-SRV |
| M/14 | Change Condition Table (Services) | MM-SRV |
| M/15 | Display Condition Table (Services) | MM-SRV |
| M/16 | Conditions: Variant Schema for Service | MM-SRV |
| M/70 | Messages: Create CondTab.: Entry Sh. | MM-SRV |
| M/71 | Messages: Change CondTab.: Entry Sh. | MM-SRV |
| M/72 | Messages: Disp. CondTab.: Entry Sh. | MM-SRV |
| M/73 | Maintain Access Sequences: Entry | MM-SRV |
| M/74 | Maintain Access Sequences: Entry | MM-SRV |
| M/75 | Maintain Messages: Serv. Entry Sheet | MM-SRV |
| M/76 | Display Messages: Entry | MM-SRV |
| M/77 | Maintain Message Schema: Entry Sheet | MM-SRV |
| M/78 | Disp. Message Determ. Schema: Entry | MM-SRV |
| ME2S | Services per Purchase Order | MM-SRV |
| ME3S | Service List for Contract | MM-SRV |
| MEDL | Price Change: Contract | MM-SRV |
| MEW10 | Service Entry in Web | MM-SRV |
| MEW7 | Release of Service Entry Sheets | MM-SRV |
| MEW8 | Release of Service Entry Sheet | MM-SRV |
| MEWS | Service Entry (Component) | MM-SRV |
| ML01 | Create Standard Service Catalog | MM-SRV |
| ML02 | Maintain Standard Service Catalog | MM-SRV |
| ML03 | Display Standard Service Catalog | MM-SRV |
| ML05 | Purchasing Object for Service | MM-SRV |
| ML10 | Create Model Service Specifications | MM-SRV |
| ML100 | Calculate Taxes at Service Level | MM-SRV |
| ML11 | Change Model Service Specifications | MM-SRV |
| ML12 | Display Model Service Specifications | MM-SRV |
| ML15 | List of Model Service Specifications | MM-SRV |
| ML20 | Create Conditions | MM-SRV |
| ML30 | Create Vendor Conditions | MM-SRV |
| ML31 | Change Vendor Conditions | MM-SRV |
| ML32 | Display Vendor Conditions | MM-SRV |
| ML33 | Create Vendor Conditions | MM-SRV |
| ML34 | Change Vendor Conditions | MM-SRV |
| ML35 | Display Vendor Conditions | MM-SRV |
| ML36 | Create Vendor Conditions | MM-SRV |
| ML37 | Change Vendor Conditions | MM-SRV |
| ML38 | Display Vendor Conditions | MM-SRV |
| ML39 | Create Vendor Conditions | MM-SRV |
| ML40 | Change Vendor Conditions | MM-SRV |
| ML41 | Display Vendor Conditions | MM-SRV |
| ML42 | Create Service Conditions | MM-SRV |
| ML43 | Change Vendor Conditions | MM-SRV |
| ML44 | Display Vendor Conditions | MM-SRV |
| ML45 | Display Service Conditions | MM-SRV |
| ML46 | Change Service Conditions | MM-SRV |
| ML47 | Display Service Conditions | MM-SRV |
| ML48 | Create Conditions | MM-SRV |
| ML49 | Change Conditions | MM-SRV |
| ML50 | Display Conditions | MM-SRV |
| ML51 | Create Conditions | MM-SRV |
| ML52 | Change Conditions | MM-SRV |
| ML53 | Create Conditions | MM-SRV |
| ML81 | Maintain Service Entry Sheet | MM-SRV |
| ML82 | Display Service Entry Sheet | MM-SRV |
| ML83 | Message Processing: Service Entry | MM-SRV |
| ML84 | List of Service Entry Sheets | MM-SRV |
| ML85 | Collective Release of Entry Sheets | MM-SRV |
| ML86 | Import Service Data | MM-SRV |
| ML87 | Export Service Data | MM-SRV |
| ML89 | Definition of Formulas | MM-SRV |
| ML90 | Field Selection for Services | MM-SRV |
| ML91 | Stand. Values f. External Services Mgmt. | MM-SRV |
| ML92 | Entry Sheets for Service | MM-SRV |
| ML93 | Purchasing Object for Service | MM-SRV |
| ML94 | External Services Mgmt.: Direct Call | MM-SRV |
| ML95 | List Display: Contracts for Service | MM-SRV |
| ML96 | Purchase Requisitions for Service | MM-SRV |
| ML97 | Recompile Index | MM-SRV |
| ML98 | Standard EKORG Values f. External Srv. Mgmt. | MM-SRV |
| ML99 | Formula Variable IDs | MM-SRV |
| MLRP | Periodic Invoicing Plans | MM-SRV |
| MLS5 | Import Standard Service Type | MM-SRV |
| MLS6 | Report for Standard Service Catalog | MM-SRV |
| MLV1 | Conditions: Services | MM-SRV |
| MLV2 | Create Total Price (PRS) | MM-SRV |
| MLV3 | Create Total Price (PRS) | MM-SRV |
| MLV4 | Create Total Price (PRS) | MM-SRV |
| MLV5 | Change Currency (Contracts) | MM-SRV |
| MLV6 | Create Other | MM-SRV |
| MMSRVAC03 | Display Service Master from Portal | MM-SRV |
| MMSRVCRTSES | Create SES from Portal | MM-SRV |
| MMSRVENTRY | Call transaction ML81N from Portal | MM-SRV |
| MMSRVSES | Call SES from Portal | MM-SRV |
| MMSRVSESINV | Call transaction MIRO from Portal | MM-SRV |
| MN13 | Create Message: Service Entry Sheet | MM-SRV |
| MN14 | Change Message: Service Entry Sheet | MM-SRV |
| MN15 | Display Message: Service Entry Sheet | MM-SRV |
| MSRV1 | List for Service | MM-SRV |
| MSRV2 | Service List for Requisition | MM-SRV |
| MSRV3 | Service List for Purchase Order | MM-SRV |
| MSRV4 | Service List for RFQ | MM-SRV |
| MSRV5 | Service List for Contract | MM-SRV |
| MSRV6 | Service List for Entry Sheet | MM-SRV |
| N" | Service Entry Sheet | MM-SRV |
| OLMSRV | Customizing MM-SRV | MM-SRV |
| OM1R | Maintenance Periodic Invoicing Plan Types | MM-SRV |
| OM2R | Maintenance partial invoicing plan types | MM-SRV |
| OM3R | Maintain Date IDs | MM-SRV |
| OM4R | Maintenance Date Category for Invoicing Plan | MM-SRV |
| OM5R | Default Date Category for Invoice Plan | MM-SRV |
| OM6R | Maintain Dates | MM-SRV |
| OM7R | Rule Table for Date Determination | MM-SRV |
| OM8R | Invoicing Plan: Blocking Reasons | MM-SRV |
| OM9R | Purchase Order: Reasons for Rejection | MM-SRV |
| OMCB | Service Lists | MM-SRV |
| OMCI | Scope of List: Service Lists | MM-SRV |
| OMH0 | Interface to Activity Allocation | MM-SRV |
| OMK8 | Services: Exclusion Indicator | MM-SRV |
| OMQM | C MM-PUR Matchcode: Entry Sheet | MM-SRV |
| OMV1 | Service Category | MM-SRV |
| OMV2 | Organizational Status, Service Category | MM-SRV |
| OXA1 | List: Service Master Records | MM-SRV |
| OXA2 | Field Sel. Service Individual Processing | MM-SRV |
| OXA3 | Field Sel. Service List Processing | MM-SRV |
| SPPR | SPPR | MM-SRV |
SAP Inventory Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| CANMATDOC | Tcode for MIGO cancel from Portal | MM-IM |
| CRTGDSREC | Tcode for MIGO entry from Portal | MM-IM |
| CRTRETDELDOC | Tcode MIGO return delivery Portal | MM-IM |
| CRTSUBDELDOC | Tcode MIGO subsequent deliver Portal | MM-IM |
| M703 | Output: Create Conditions Table | MM-IM |
| M704 | Output: Change Condition Table | MM-IM |
| M705 | Output: Display Conditions Table | MM-IM |
| M706 | Maintain Output Types: Invoice Mgmt | MM-IM |
| M708 | Output Determination: Procedure | MM-IM |
| M710 | Output Determ.: Access Sequences | MM-IM |
| MB01 | Post Goods Receipt for PO | MM-IM |
| MB02 | Change Material Document | MM-IM |
| MB03 | Display Material Document | MM-IM |
| MB04 | Subsequ.Adj.of Mat.ProvidedConsmp. | MM-IM |
| MB0A | Post Goods Receipt for PO | MM-IM |
| MB11 | Goods Movement | MM-IM |
| MB1A | Goods Withdrawal | MM-IM |
| MB1B | Transfer Posting | MM-IM |
| MB1C | Other Goods Receipts | MM-IM |
| MB21 | Create Reservation | MM-IM |
| MB22 | Change Reservation | MM-IM |
| MB23 | Display Reservation | MM-IM |
| MB24 | Reservation List | MM-IM |
| MB25 | Reservation List | MM-IM |
| MB31 | Goods Receipt for Production Order | MM-IM |
| MB51 | Material Document List | MM-IM |
| MB52 | List of Warehouse Stocks on Hand | MM-IM |
| MB53 | Display Plant Stock Availability | MM-IM |
| MB54 | Consignment Stocks | MM-IM |
| MB55 | Display Quantity String | MM-IM |
| MB58 | Consgmt and Ret. Packag. at Customer | MM-IM |
| MB59 | Material Document List | MM-IM |
| MB5A | Evaluate Batch Where-Used Archive | MM-IM |
| MB5B | Stocks for Posting Date | MM-IM |
| MB5C | Pick-Up List | MM-IM |
| MB5D | Delete Docs of Batch Where-Used File | MM-IM |
| MB5E | Create Batch Where-Used Archive | MM-IM |
| MB5K | Stock Consistency Check | MM-IM |
| MB5L | List of Stock Values: Balances | MM-IM |
| MB5M | BBD/ Production Date | MM-IM |
| MB5OA | Display Valuated GR Blocked Stock | MM-IM |
| MB5S | Display List of GR/IR Balances | MM-IM |
| MB5SIT | Display Valuated GR Blocked Stock | MM-IM |
| MB5T | Stock in transit CC | MM-IM |
| MB5TD | Stock in Transit on Key Date | MM-IM |
| MB5U | Analyze Conversion Differences | MM-IM |
| MB5V | Manage Batch Where-Used Archive | MM-IM |
| MB5W | List of Stock Values | MM-IM |
| MB90 | Output Processing for Mat. Documents | MM-IM |
| MB9A | Analyze archived mat. documents | MM-IM |
| MBAD | Delete Material Documents | MM-IM |
| MBAL | Material Documents: Read Archive | MM-IM |
| MBAR | Archive Material Documents | MM-IM |
| MBAV | Manage Material Document Archive | MM-IM |
| MBBM | Batch Input: Post Material Document | MM-IM |
| MBBR | Batch Input: Create Reservation | MM-IM |
| MBBS | Display valuated special stock | MM-IM |
| MBGR | Display Material Documents by Mvt. Reason | MM-IM |
| MBLB | Stocks at Subcontractor | MM-IM |
| MBMENUS | Process MM-IM Inconsistencies | MM-IM |
| MBNK | Number Ranges, Material Document | MM-IM |
| MBNL | Subsequent Delivery f. Material Document | MM-IM |
| MBPM | Manage Held Data | MM-IM |
| MBRL | Return Delivery for Matl Document | MM-IM |
| MBSF | Release Blocked Stock via Mat. Document | MM-IM |
| MBSI | Find Inventory Sampling | MM-IM |
| MBSL | Copy Material Document | MM-IM |
| MBSM | Display Cancelled Material Documents | MM-IM |
| MBST | Cancel Material Document | MM-IM |
| MBSU | Place in Storage for Mat.Doc: Initialize Scrn | MM-IM |
| MBVR | Management Program: Reservations | MM-IM |
| MBW1 | Special stocks via WWW | MM-IM |
| MBWO | Error Correction: Substance Value Calc. | MM-IM |
| MBXA | Printout of XAB Documents | MM-IM |
| MI01 | Create Physical Inventory Document | MM-IM |
| MI02 | Change Physical Inventory Document | MM-IM |
| MI03 | Display Physical Inventory Document | MM-IM |
| MI04 | Enter Inventory Count with Document | MM-IM |
| MI05 | Change Inventory Count | MM-IM |
| MI06 | Display Inventory Count | MM-IM |
| MI07 | Process List of Differences | MM-IM |
| MI08 | Create List of Differences with Document | MM-IM |
| MI09 | Enter Inventory Count w/o Document | MM-IM |
| MI10 | Create List of Differences w/o Document | MM-IM |
| MI11 | Recount Physical Inventory Document | MM-IM |
| MI12 | Display changes | MM-IM |
| MI20 | Print List of Differences | MM-IM |
| MI21 | Print physical inventory document | MM-IM |
| MI22 | Display Phys. Invoice Documents f. Material | MM-IM |
| MI23 | Disp. Phys. Invoice Data for Material | MM-IM |
| MI24 | Physical Inventory List | MM-IM |
| MI31 | Batch Input: Create Phys. Invoice Document | MM-IM |
| MI32 | Batch Input: Block Material | MM-IM |
| MI33 | Batch Input: Freeze Book Invoice Balance | MM-IM |
| MI34 | Batch Input: Enter Count | MM-IM |
| MI35 | Batch Input: Post Zero Stock Balance | MM-IM |
| MI37 | Batch Input: Post Differences | MM-IM |
| MI38 | Batch Input: Count and Differences | MM-IM |
| MI39 | Batch Input: Document and Count | MM-IM |
| MI40 | Batch Input: Document , Count and Different | MM-IM |
| MI9A | Analyze archived phy. inv. docs | MM-IM |
| MIAD | Delete Phys. Invoice Documents | MM-IM |
| MIAL | Inventory Documents: Read Archive | MM-IM |
| MIAR | Archive Phys. Invoice Documents | MM-IM |
| MIAV | Manage Phys. Invoice Document Archive | MM-IM |
| MIBC | ABC Analysis for Cycle Counting | MM-IM |
| MICN | Btch Inpt:Ph.Invoice Documents for Cycle Ctng | MM-IM |
| MIDO | Physical Inventory Overview | MM-IM |
| MIE1 | Batch Input: Phys.Invoice Document Sales Ord | MM-IM |
| MIGO | Goods Movement | MM-IM |
| MIGO_GI | Goods Movement | MM-IM |
| MIGO_GO | Goods Movement | MM-IM |
| MIGO_GR | Goods Movement | MM-IM |
| MIGO_GS | Subseq. Adjust. of Material Provided | MM-IM |
| MIGO_TR | Transfer Posting | MM-IM |
| MIK1 | Batch Input: Ph.Invoice Document Vendor Cons. | MM-IM |
| MIM1 | Batch Input: Create Ph.Invoice Docs RTP | MM-IM |
| MIMD | Tansfer PDC Physical Inventory Data | MM-IM |
| MIO1 | Batch Input: Ph.Invoice Document :Stck w.Subc | MM-IM |
| MIQ1 | Batch Input: PhInvDocument Project Stock | MM-IM |
| MIS1 | Create Sample-Based Phys. Invoice - ERP | MM-IM |
| MIS2 | Change Inventory Sampling | MM-IM |
| MIS3 | Display Inventory Sampling | MM-IM |
| MIS4 | Create Inventory Sampling - R/2 | MM-IM |
| MIS5 | Create Inventory Sampling - Other | MM-IM |
| MIV1 | Batch I.:PhInDoc f.Ret.Pack.at Customer | MM-IM |
| MIW1 | Batch I.;PhInDoc f. Consigt at Customer | MM-IM |
| MN21 | Create Condition: Inventory Mgmt | MM-IM |
| MN22 | Change Condition: Inventory Mgmt | MM-IM |
| MN23 | Display Condition: Inventory Mgmt | MM-IM |
| MN27 | Create message: rough goods receipt | MM-IM |
| MN28 | Change message: rough goods receipt | MM-IM |
| MN29 | Display message: rough goods receipt | MM-IM |
| MPAD | Delete archived materials from AMPL | MM-IM |
| MPAR | Archive final issue materials | MM-IM |
| MPAV | Manage archive for maufacturer parts | MM-IM |
| MR51 | Material Line Items | MM-IM |
| OLMB | IMG Inventory Management | MM-IM |
| OLMW | IMG Valuation/Account Assgt | MM-IM |
| OMB0 | List of document types | MM-IM |
| OMB1 | Dynamic Availability Check | MM-IM |
| OMB2 | Create SLocation Automatically (GI) | MM-IM |
| OMB3 | Create SLocation Automatically (GR) | MM-IM |
| OMB4 | Maintain Print Indicator (GI) | MM-IM |
| OMB5 | Maintain Print Indicator (GR) | MM-IM |
| OMB6 | Change Manual Account Assgt. | MM-IM |
| OMB7 | Test Data: Initialize Entry of Stock Balcs | MM-IM |
| OMB8 | Test Data: Reservations Transfer | MM-IM |
| OMB9 | Change Document Lives | MM-IM |
| OMBA | Number Assgmt. for Accounting Documents | MM-IM |
| OMBB | Batch Where-Used List | MM-IM |
| OMBC | Set Missing Parts Check | MM-IM |
| OMBD | Business Area from MM View | MM-IM |
| OMBF | Control BTCI Sessions for Goods Mvmt | MM-IM |
| OMBG | Set Stock Balance Display | MM-IM |
| OMBH | Phys. Inventory Settings in Plant | MM-IM |
| OMBI | Suggest Items Preselected GR | MM-IM |
| OMBJ | Suggest Items Preselected GI | MM-IM |
| OMBK | Suggest Items Preselected: Reservtn | MM-IM |
| OMBM | Control BTCI Sessions for Reserv. | MM-IM |
| OMBN | Defaults for Reservation | MM-IM |
| OMBO | Assign Forms and Programs | MM-IM |
| OMBP | Freeze Book Inventory Balance | MM-IM |
| OMBR | General Print Settings | MM-IM |
| OMBS | Reasons for Movements | MM-IM |
| OMBT | Number Ranges: Mat. Document /Phys.Inventory | MM-IM |
| OMBU | Allocate Layout Sets to Reports | MM-IM |
| OMBV | Control BTCI Sessions for Phys. Invoice | MM-IM |
| OMBW | Set Screen Layout for Goods Movement | MM-IM |
| OMBX | Stock Balance Display | MM-IM |
| OMBZ | Rev. GR Despite Invoice | MM-IM |
| OMC0 | Tolerance Limits for Goods Receipt | MM-IM |
| OMC1 | Goods Receipt/Issue Slip Number | MM-IM |
| OMC2 | Number Assignment for Reservations | MM-IM |
| OMC3 | Suggest Items Preselected: Phys.Invoice | MM-IM |
| OMC4 | BTCI Data Transfer: Inventory Count | MM-IM |
| OMC6 | Test Data Transfer: Phys. Inventory | MM-IM |
| OMC7 | BTCI Data Transfer: Invoice Count + Diff | MM-IM |
| OMC8 | BTCI Data Tranfer: Invoice Document /Count | MM-IM |
| OMC9 | BTCI Data Tfr.: Invoice Document /Count/Different | MM-IM |
| OMCC | Generate Phys.Invoice Document for Goods Mvmt | MM-IM |
| OMCD | Suggest Delete Completed Indicator | MM-IM |
| OMCE | Define Batch Level | MM-IM |
| OMCF | Print Label | MM-IM |
| OMCG | Search Procedures: Batch Determ. MM | MM-IM |
| OMCH | Set Manual Account Assignment (GR) | MM-IM |
| OMCJ | Screen Layout: Goods Receipt | MM-IM |
| OMCK | Inventory Sampling Profile | MM-IM |
| OMCL | Inventory Sampling: St. Mgmt Levels | MM-IM |
| OMCM | Dynamic Availability Check: GR | MM-IM |
| OMCN | Control BTCI Sessions for Phys. Invoice | MM-IM |
| OMCO | Set Cycle Counting | MM-IM |
| OMCP | Dynamic Availability Check: GI | MM-IM |
| OMCQ | Settings for System Messages | MM-IM |
| OMCR | Inventory Sampling: St.Mgmt Lvl: WM | MM-IM |
| OMCS | Activate Batch Status Management | MM-IM |
| OMCT | Batch Definition | MM-IM |
| OMCU | Batch Status Management in Plant | MM-IM |
| OMCV | Classify Batches | MM-IM |
| OMJ1 | Allow Negative Stocks | MM-IM |
| OMJ2 | Maintain Phys.Invoice Tolrnce->Employee | MM-IM |
| OMJ3 | Printer Determination Plant/SLocation | MM-IM |
| OMJ4 | Printer Determ: Plant/SLocation /User Group | MM-IM |
| OMJ5 | Exp.Date at Plant Level and Mvmt Lvl | MM-IM |
| OMJ6 | Maintain Number Range for GR/GI Slips | MM-IM |
| OMJ7 | Plant/ Valuation Area - Divis. -> Busin.Ar. | MM-IM |
| OMJ8 | Create Storage Location Automatically | MM-IM |
| OMJ9 | Change Manual Account Assgt. | MM-IM |
| OMJA | Set Screen Layout for Goods Movement | MM-IM |
| OMJC | Generate Phys.Invoice Document for Goods Mvmt | MM-IM |
| OMJD | Set Missing Parts Check | MM-IM |
| OMJE | Exp.Date at Plant Level and Mvmt Lvl | MM-IM |
| OMJH | Maintain Dataset for Phys. Inventory | MM-IM |
| OMJI | Set Material Block | MM-IM |
| OMJJ | Customizing: New Movement Types | MM-IM |
| OMJK | Number Ranges for Reservations | MM-IM |
| OMJL | Maintain Print Indicator (autom.MvT) | MM-IM |
| OMJM | Comprn plnt/val.area - divis.->BusAr | MM-IM |
| OMJN | General field selection: goods mvmnt | MM-IM |
| OMJR | Printer Determination : Message Type/User | MM-IM |
| OMJS | Check expiration date at goods issue | MM-IM |
| OMJU | Gen. field selection, physical inv. | MM-IM |
| OMJV | Subsequent Calculation of Value | MM-IM |
| OMJW | Create Purchase Order Automatically | MM-IM |
| OMJX | GR Field Selection From Procurement | MM-IM |
| OMJY | GR Field Selection Fr. Procment (Table) | MM-IM |
| OMSB | C MM-BD Special Stock Description | MM-IM |
| OMSK | C MM-BD Valuation Classes T025 | MM-IM |
| OMT1 | C MM-BD Consistency Check Updating | MM-IM |
| OMW0 | C MM-IV Control Valuation | MM-IM |
| OMW1 | C RM-MAT MW Price Control | MM-IM |
| OMW9 | C RM-MAT MW Document Type/F-u.Csts.Pr. Chart | MM-IM |
| OMWA | C RM-MAT MW Document Type/F-up Csts.D/C | MM-IM |
| OMWB | C MM-IV Autom. Account Assgt. (Simu.) | MM-IM |
| OMWC | C MM-IV Split Material Valuation | MM-IM |
| OMWD | C RM-MAT MB Grouping Valuation Area | MM-IM |
| OMWF | C MM-IV User Maintenance | MM-IM |
| OMWG | C RM-MAT MW User Profiles | MM-IM |
| OMWK | C MM-IV Authorizations | MM-IM |
| OMWM | C MM IV Control: Accnt Determination | MM-IM |
| OMWN | MM-IM: Account Group. Code for Mvt.Type | MM-IM |
| OMWO | C MM-PUR: Purchase Account Mgmt | MM-IM |
| OMXL | Configure empties processing | MM-IM |
| OX09 | Customize storage locations | MM-IM |
| OX10 | Customize plant | MM-IM |
| OX14 | C MM-IV Valuation area - val. level | MM-IM |
| OX18 | Assignment Plants -> Company Code | MM-IM |
| PF02 | Customer Test of Value-Based IM | MM-IM |
| RTWRMACUS | Call IMG for RMA | MM-IM |
| S_ALR_87000018 | IMG Activity: SIMG_CFMENUOLMBBFCO | MM-IM |
| S_ALR_87000023 | IMG Activity: SIMG_OLMA_OMEV | MM-IM |
| S_ALR_87000026 | IMG Activity: SIMG_CFMENUOLMBBFMM | MM-IM |
| S_ALR_87000031 | IMG Activity: SIMG_OLMA_OMJI | MM-IM |
| S_ALR_87000032 | IMG Activity: SIMG_CFMENUOLMBBEFIS | MM-IM |
| S_ALR_87000036 | IMG Activity: SIMG_OLMA_OMXL | MM-IM |
| S_ALR_87000039 | IMG Activity: SIMG_OLMB_NADU | MM-IM |
| S_ALR_87000044 | IMG Activity: SIMG_CFMENUOLMBOMJ4 | MM-IM |
| S_ALR_87000049 | IMG Activity: SIMG_CFMENUOLMBOMJ3 | MM-IM |
| S_ALR_87000054 | IMG Activity: SIMG_CFMENUOLMBOMBO | MM-IM |
| S_ALR_87000058 | IMG Activity: SIMG_CFMENUOLMBBFRM | MM-IM |
| S_ALR_87000063 | IMG Activity: SIMG_CFMENUOLMBBFREP | MM-IM |
| S_ALR_87000069 | IMG Activity: SIMG_CFMENUOPP3OSP7 | MM-IM |
| S_ALR_87000073 | IMG Activity: SIMG_CFMENUOLMBOSP7 | MM-IM |
| S_ALR_87000077 | IMG Activity: SIMG_CFMENUOLMBBFWM | MM-IM |
| S_ALR_87000082 | IMG Activity: SIMG_CFMENUOLMBLIEF | MM-IM |
| S_ALR_87000087 | IMG Activity: SIMG_CFMENUOLMBBFPK | MM-IM |
| S_ALR_87000092 | IMG Activity: SIMG_CFMENUOLMBBFPU | MM-IM |
| S_ALR_87000096 | IMG Activity: SIMG_CFMENUOLMBOMBU | MM-IM |
| S_ALR_87000104 | IMG Activity: SIMG_CFMENUOLMBOMCF | MM-IM |
| S_ALR_87000109 | IMG Activity: SIMG_CFMENUOLMBOMJL | MM-IM |
| S_ALR_87000114 | IMG Activity: SIMG_CFMENUOLMBOMB4 | MM-IM |
| S_ALR_87000118 | IMG Activity: SIMG_CFMENUOLMBOMB5 | MM-IM |
| S_ALR_87000124 | IMG Activity: SIMG_CFMENUOLMBOMBR | MM-IM |
| S_ALR_87000129 | IMG Activity: SIMG_CFMENUOLMBOXK1 | MM-IM |
| S_ALR_87000134 | IMG Activity: J_1AASSIGN_BR_PLSL | MM-IM |
| S_ALR_87000139 | IMG Activity: SIMG_CFMENUOLMBSE71 | MM-IM |
| S_ALR_87000145 | IMG Activity: SIMG_CMMENUOLMBNAKO | MM-IM |
| S_ALR_87000149 | IMG Activity: SIMG_CFMENUOLMBM708 | MM-IM |
| S_ALR_87000155 | IMG Activity: SIMG_CFMENUOLMBM706 | MM-IM |
| S_ALR_87000161 | IMG Activity: SIMG_CFMENUOLMBM710 | MM-IM |
| S_ALR_87000166 | IMG Activity: SIMG_CMMENUOLMBNAKT | MM-IM |
| S_ALR_87000171 | IMG Activity: J_1ADEFINE_REL_MTYPE | MM-IM |
| S_ALR_87000176 | IMG Activity: SIMG_CFMENUOLMBCMOD | MM-IM |
| S_ALR_87000181 | IMG Activity: SIMG_CFMENUOLMBOMC9 | MM-IM |
| S_ALR_87000186 | IMG Activity: SIMG_CFMENUOLMBOMC8 | MM-IM |
| S_ALR_87000191 | IMG Activity: SIMG_CFMENUOLMBOMC7 | MM-IM |
| S_ALR_87000195 | IMG Activity: SIMG_CFMENUOLMBOMC4 | MM-IM |
| S_ALR_87000200 | IMG Activity: SIMG_CFMENUOLMBOMJH | MM-IM |
| S_ALR_87000205 | IMG Activity: SIMG_CMMENUOLMBOMC6 | MM-IM |
| S_ALR_87000217 | IMG Activity: SIMG_CMMENUOLMBGWE08 | MM-IM |
| S_ALR_87000223 | IMG Activity: SIMG_CMMENUOLMBGWE09 | MM-IM |
| S_ALR_87000227 | IMG Activity: SIMG_CMMENUOLMBGWE07 | MM-IM |
| S_ALR_87000232 | IMG Activity: SIMG_CMMENUOLMBGWE06 | MM-IM |
| S_ALR_87000237 | IMG Activity: SIMG_CMMENUOLMBGWE05 | MM-IM |
| S_ALR_87000242 | IMG Activity: SIMG_CMMENUOLMBGWE04 | MM-IM |
| S_ALR_87000247 | IMG Activity: SIMG_CMMENUOLMBGWE03 | MM-IM |
| S_ALR_87000252 | IMG Activity: SIMG_CMMENUOLMBOMCG | MM-IM |
| S_ALR_87000256 | IMG Activity: SIMG_CFMENUOLMB001MB | MM-IM |
| S_ALR_87000261 | IMG Activity: SIMG_OLMB_001L_B | MM-IM |
| S_ALR_87000266 | IMG Activity: SIMG_OLMB_V_156S_GR | MM-IM |
| S_ALR_87000277 | IMG Activity: SIMG_CFMENUOLMBOMBG | MM-IM |
| S_ALR_87000282 | IMG Activity: SIMG_CFMENUOLMBOMB9 | MM-IM |
| S_ALR_87000287 | IMG Activity: SIMG_CFMENUOLMBOMBE | MM-IM |
| S_ALR_87000291 | IMG Activity: SIMG_CFMENUOLMBOMBV | MM-IM |
| S_ALR_87000295 | IMG Activity: SIMG_CFMENUOLMBSXDAR | MM-IM |
| S_ALR_87000300 | IMG Activity: SIMG_CMMENUOLMBOMB8 | MM-IM |
| S_ALR_87000305 | IMG Activity: SIMG_CFMENUOLMBOMBM | MM-IM |
| S_ALR_87000311 | IMG Activity: SIMG_CFMENUOLMBSXDAB | MM-IM |
| S_ALR_87000316 | IMG Activity: SIMG_CMMENUOLMBOMB7 | MM-IM |
| S_ALR_87000322 | IMG Activity: SIMG_CFMENUOLMBOMBF | MM-IM |
| S_ALR_87000326 | IMG Activity: SIMG_CFMENUOLMBOMBQ | MM-IM |
| S_ALR_87000332 | IMG Activity: SIMG_CFMENUOLMBOMCD | MM-IM |
| S_ALR_87000337 | IMG Activity: SIMG_CFMENUOLMBOMCM | MM-IM |
| S_ALR_87000342 | IMG Activity: SIMG_CFMENUOLMBOMBI | MM-IM |
| S_ALR_87000345 | IMG Activity: SIMG_CFMENUOLMBOMCJ | MM-IM |
| S_ALR_87000348 | IMG Activity: SIMG_CFMENUOLMBOMCH | MM-IM |
| S_ALR_87000352 | IMG Activity: SIMG_OLMB_156_AB | MM-IM |
| S_ALR_87000357 | IMG Activity: SIMG_CFMENUOLMBOMB3 | MM-IM |
| S_ALR_87000361 | IMG Activity: SIMG_CFMENUOLMBOMBC | MM-IM |
| S_ALR_87000364 | IMG Activity: SIMG_CFMENUOLMBOMJA | MM-IM |
| S_ALR_87000368 | IMG Activity: SIMG_CFMENUOLMBOMJ9 | MM-IM |
| S_ALR_87000371 | IMG Activity: SIMG_CFMENUOLMBOMJ8 | MM-IM |
| S_ALR_87000375 | IMG Activity: SIMG_OLMB_158_OA | MM-IM |
| S_ALR_87000379 | IMG Activity: SIMG_CFMENUOLMB001KL | MM-IM |
| S_ALR_87000383 | IMG Activity: SIMG_CFMENUOLMBOMJ5 | MM-IM |
| S_ALR_87000387 | IMG Activity: SIMG_CFMENUOLMBOMBZ | MM-IM |
| S_ALR_87000390 | IMG Activity: SIMG_OLMB_OMJN | MM-IM |
| S_ALR_87000396 | IMG Activity: SIMG_CFMENUOLMBOMC1 | MM-IM |
| S_ALR_87000401 | IMG Activity: SIMG_CFMENUOLMBOMC2 | MM-IM |
| S_ALR_87000403 | IMG Activity: SIMG_CFMENUOLMBOMBT | MM-IM |
| S_ALR_87000410 | IMG Activity: SIMG_CFMENUOLMBOMBA | MM-IM |
| S_ALR_87000414 | IMG Activity: SIMG_CFMENUOLMBOMCQ | MM-IM |
| S_ALR_87000416 | IMG Activity: SIMG_CFMENUOLMB159L | MM-IM |
| S_ALR_87000421 | IMG Activity: SIMG_CFMENUOLMBOMB2 | MM-IM |
| S_ALR_87000425 | IMG Activity: SIMG_CFMENUOLMBOMC0 | MM-IM |
| S_ALR_87000430 | IMG Activity: SIMG_CFMENUOLMBOMJ1 | MM-IM |
| S_ALR_87000434 | IMG Activity: SIMG_CFMENUOLMBOMCC | MM-IM |
| S_ALR_87000438 | IMG Activity: SIMG_CFMENUOLMBOMCP | MM-IM |
| S_ALR_87000442 | IMG Activity: SIMG_CFMENUOLMBOMBJ | MM-IM |
| S_ALR_87000446 | IMG Activity: SIMG_CFMENUOLMBOMBW | MM-IM |
| S_ALR_87000450 | IMG Activity: SIMG_CFMENUOLMBOMB6 | MM-IM |
| S_ALR_87000454 | IMG Activity: SIMG_CFMENUOLMBOMJC | MM-IM |
| S_ALR_87000458 | IMG Activity: SIMG_CFMENUOLMBOMCK | MM-IM |
| S_ALR_87000462 | IMG Activity: SIMG_CFMENUOLMBOMB1 | MM-IM |
| S_ALR_87000466 | IMG Activity: SIMG_CFMENUOLMBOMBK | MM-IM |
| S_ALR_87000469 | IMG Activity: SIMG_CFMENUOLMBOMCL | MM-IM |
| S_ALR_87000473 | IMG Activity: SIMG_CFMENUOLMBOMBN | MM-IM |
| S_ALR_87000477 | IMG Activity: SIMG_CFMENUOLMBOMJU | MM-IM |
| S_ALR_87000481 | IMG Activity: SIMG_CFMENUOLMBOMBP | MM-IM |
| S_ALR_87000485 | IMG Activity: SIMG_CFMENUOLMBOMC3 | MM-IM |
| S_ALR_87000491 | IMG Activity: SIMG_CFMENUOLMBOMJ2 | MM-IM |
| S_ALR_87000494 | IMG Activity: SIMG_CFMENUOLMBOMCN | MM-IM |
| S_ALR_87000499 | IMG Activity: SIMG_CFMENUOLMBOMBH | MM-IM |
| S_ALR_87000504 | IMG Activity: SIMG_CFMENUOLMBOMBS | MM-IM |
| S_ALR_87000508 | IMG Activity: J_1BIM_NF_TYPE | MM-IM |
| S_ALR_87000512 | IMG Activity: SIMG_CFMENUOLMBOMJE | MM-IM |
| S_ALR_87000523 | IMG Activity: SIMG_CFMENUOLMBOMJD | MM-IM |
| S_ALR_87000528 | IMG Activity: SIMG_CFMENUOLMBOMCO | MM-IM |
| S_ALR_87000532 | IMG Activity: J_1BIM_TAX_POSTING | MM-IM |
| S_ALR_87000536 | IMG Activity: SIMG_CFMENUOLMBOMCR | MM-IM |
| S_ALR_87000538 | IMG Activity: SIMG_CMMENUOLMBTIPN | MM-IM |
| S_ALR_87000540 | IMG Activity: SIMG_CFMENUOLMBOSPA | MM-IM |
| S_ALR_87001531 | IMG Activity: SIMG_CFMENUOLMBOMJ5 | MM-IM |
SAP Invoice Verification Tcodes
| Tcode | Description | Module |
|---|---|---|
| CANINVDOC | Call transaction MR8M from Portal | MM-IV |
| M802 | Message Requirements (IV) | MM-IV |
| M811 | Create Message Condition Table (IV) | MM-IV |
| M812 | Change Message Condition Table (IV) | MM-IV |
| M813 | Display Message Condition Table (IV) | MM-IV |
| MIR4 | Call MIRO - Change Status | MM-IV |
| MIR5 | Display List of Invoice Documents | MM-IV |
| MIR6 | Invoice Overview | MM-IV |
| MIR7 | Park Invoice | MM-IV |
| MIRA | Fast Invoice Entry | MM-IV |
| MIRO | Enter Incoming Invoice | MM-IV |
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow | MM-IV |
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow | MM-IV |
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow | MM-IV |
| MR01 | Process Incoming Invoice | MM-IV |
| MR02 | Process Blocked Invoices | MM-IV |
| MR03 | Display Invoice Verification Document | MM-IV |
| MR08 | Cancel Invoice Document | MM-IV |
| MR21 | Price Change | MM-IV |
| MR22 | Material Debit/Credit | MM-IV |
| MR41 | Park Invoice | MM-IV |
| MR42 | Change Parked Invoice | MM-IV |
| MR43 | Display Parked Invoice | MM-IV |
| MR44 | Post Parked Document | MM-IV |
| MR8M | Cancel Invoice Document | MM-IV |
| MR90 | Messages for Invoice Documents | MM-IV |
| MR91 | Messages for Invoice Documents | MM-IV |
| MRA1 | Archive Invoice Documents | MM-IV |
| MRA2 | Delete Archived Invoice Documents | MM-IV |
| MRA3 | Display Archived Invoice Documents | MM-IV |
| MRA4 | Manage Invoice Document Archive | MM-IV |
| MRBP | Invoice Verification in Background | MM-IV |
| MRBR | Release Blocked Invoices | MM-IV |
| MRBWNEU | Recompilation | MM-IV |
| MRDC | Automatic Delivery Cost Settlement | MM-IV |
| MRHG | Enter Credit Memo | MM-IV |
| MRHR | Enter Invoice | MM-IV |
| MRIS | Settle Invoicing Plan | MM-IV |
| MRKO | Settle Consignment/Pipeline Liabs. | MM-IV |
| MRM1 | Create Message: Invoice Verification | MM-IV |
| MRM2 | Change Message: Invoice Verification | MM-IV |
| MRM3 | Display Message: Invoice Verification | MM-IV |
| MRM4 | Number Ranges, Invoice Verification | MM-IV |
| MRNB | Revaluation | MM-IV |
| MRO2 | Configuration: IV Lists | MM-IV |
| MRRL | Evaluated Receipt Settlement | MM-IV |
| MRRS | Evaluated Receipt Settlement | MM-IV |
| OLI6BW | Recompilation Appl. 06 (Invoice Ver.) | MM-IV |
| OLMRLIST | Maintain List Variant | MM-IV |
| OLMRVERDLIST | Maintain Aggregation Variant | MM-IV |
| OMR0H | C MM-IV Automatic Account Assignmnts | MM-IV |
| OMRJ | C MM-IM NoRange RE_BELEG | MM-IV |
| OMRM | C MM-IV Customer-Specific Messages | MM-IV |
| OMRM_2 | C MM-IV Customer-Specific Messages | MM-IV |
| OMRM_BASE | MM-IV: Customer-Specific Messages | MM-IV |
| OMRN | C MM-IV Carry Forward Price Change | MM-IV |
| POSTIVDOC | Call transaction MIRO from Portal | MM-IV |
| RELINVDOC | Call transaction MRBR from Portal | MM-IV |
SAP Electronic Data Interchange Tcodes
| Tcode | Description | Module |
|---|---|---|
| PRICAT | PRICAT: Maintain mat. as per catalog | MM-EDI |
| PRICATCUS1 | Pricat: Customizing for V_pricat_001 | MM-EDI |
| PRICATCUS2 | Pricat: Customizing for V_pricat_002 | MM-EDI |
| PRICATCUS3 | Pricat: Customizing for V_Pricat_003 | MM-EDI |
| PRICATLOG | PRICAT: Display application log | MM-EDI |
| PRICREAT | PRICAT: BAPI outbound IDoc test data | MM-EDI |