SAP事务码 一

SE80 -- edit source code.

SE24 -- class create or display.

SFP -- created and maintained independently of Web Dynpro applications using the Form Builder.

SFW1 SFW2 SFW3 -- 与增强有关

SY-SUBRC 返 回代码值( 0,如果操 作成功) 
  SY-UNAME 用 户的登录名 
  SY-DATUM 当 前日期 
  SY-UZEIT 当 前时间 
  SY-TCODE 当 前事务

SE13 -- 内表的技术设置

ST05 -- open trace

FB60 -- about screen

SCU3 -- The Table History transaction for displaying the logs.

SE54 -- 编辑表/视图

SQVI -- 启动QuickViewer工具

SQ01 -- 启动Query编辑器

SE93 -- 分配事务代码

SE36 -- 逻辑数据库

SE91 -- 消息

SE84 -- 仓库信息系统

SE10 -- 释放请求

SE18 -- 查找/定义接口

SE19 -- 实现接口以实现用户增强

PFTC -- 工作流

SAP 工作流常用事务码

最常用事务码:

SWDM Business Workflow Explorer

SWDD Workflow Builder

SWO1 Business Object Builder

SWETPYV Display and maintain event type linkage

SBWP Business Workplace

SWI1 Selection report for work items

SWEL Display Event Trace

PPOMW Maintain organizational plan

PFTC_INS / _CHG / _DIS / _COP Create / Change / Display /Copy Tasks

PFAC_INS / _CHG / _DIS Create / Change / Display Roles

分析工具事务码:

SBWP Business Workplace ( Outbox )

SWI6 Workflows for Object

SWI14 Workflows for Object Type

SWEL Display event trace

SWI1 Selection report for work items

SWU7 Consistency check for workflow templates

SWU9 Display workflow trace

SWUD Diagnostic tools

SWU3 Customizing

SWDP 输入一个workitemID进入图形界面。

SWPR 重启工作流

PFAC rule的定义

SWUS 测试工作流

SWUI 启动工作流

PFCG role的维护

SWIA  工作流步骤

PFCG 角色管理

SNRO 号码范围

PR10  人事范围

SPRO  修改系统表

SM12  删除用户锁定内容

KS03  维护利润中心

SCC4  看系统配置资源 系统逻辑名

ABAP related :

USMM Pressing F8 will display all hotpacks applied. 
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. 
DI02 ABAP/4 Repository Information System: Tables. 
LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one. 
OSS1 SAP Online Service System 
OY19 Compare Tables 
SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed. 
S001 ABAP Development Workbench 
S001 ABAP/4 Development Weorkbench. 
S002 System Administration. 
SA38 Execute a program. 
SCAT Computer Aided Test Tool 
SCU0 Compare Tables 
SE01 Old Transport & Corrections screen 
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction. 
SE09 Workbench Organizer 
SE10 New Transport & Correction screen 
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables) 
SE12 Dictionary: Initial Screen - enter object name. 
SE13 Access tables in ABAP/4 Dictionary. 
SE14 Utilities for Dictionary Tables 
SE15 ABAP/4 Repository Information System 
SE16 Data Browser: Initial Screen. 
SE16N Table Browser (the N stands for New, it replaces SE16). 
SE17 General Table Display 
SE24 Class Builder 
SE30 ABAP/4 Runtime Analysis 
SE32 ABAP/4 Text Element Maintenance 
SE35 ABAP/4 Dialog Modules 
SE36 ABAP/4: Logical Databases 
SE37 ABAP/4 Function Modules 
SE38 ABAP Editor 
SE39 Splitscreen Editor: Program Compare 
SE41 Menu Painter 
SE43 Maintain Area Menu 
SE48 Show program call hierarchy. Very useful to see the overall structure of a program. 
SE49 Table manipulation. Show what tables are behind a transaction code. 
SE51 Screen Painter: Initial Screen. 
SE54 Generate View Maintenance Module 
SE61 R/3 Documentation 
SE62 Industry utilities 
SE63 Translation 
SE64 Terminology 
SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!) 
SE68 Translation Administration 
SE71 SAPscript layout set 
SE71 SAPScript Layouts Create/Change 
SE72 SAPscript styles 
SE73 SAPscript font maintenance (revised) 
SE74 SAPscript format conversion 
SE75 SAPscript Settings 
SE76 SAPscript Translation Layout Sets 
SE77 SAPscript Translation Styles 
SE80 ABAP/4 Development Workbench 
SE81 SAP Application Hierarchy 
SE82 Customer Application Hierarchy 
SE83 Reuse Library. 
SE84 ABAP/4 Repository Information System 
SE85 ABAP/4 Dictionary Information System 
SE86 ABAP/4 Repository Information System 
SE87 Data Modeler Information System 
SE88 Development Coordination Info System 
SE91 Maintain Messages 
SE92 Maintain system log messages 
SE93 Maintain Transaction 
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. 
SEU Object Browser 
SHD0 Transaction variant maintenance 
SM04 Overview of Users (cancel/delete sessions) 
SM12 Lock table entries (unlock locked tables) 
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump 
SM30 Maintain Table Views. 
SM31 Table Maintenance 
SM32 Table maintenance 
SM35 View Batch Input Sessions 
SM37 View background jobs 
SM50 Process Overview. 
SM51 Delete jobs from system (BDC) 
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE 
SMEN Display the menu path to get to a transaction 
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements. 
SNRO Object browser for number range maintenance 
SPRO Start SAP IMG (Implementation Guide). 
SQ00 ABAP/4 Query: Start Queries 
SQ01 ABAP/4 Query: Maintain Queries 
SQ02 ABAP/4 Query: Maintain Funct. Areas 
SQ03 ABAP/4 Query: Maintain User Groups 
SQ07 ABAP/4 Query: Language Comparison 
ST05 Trace SQL Database Requests. 
ST22 ABAP Dump analysis 
SU53 Display Authorization Values for User. 
WEDI EDI Menu. IDOC and EDI base. 
WE02 Display an IDOC 
WE07 IDOC Statistics

MM related :

IH09 - Display Material 
MM01 - Create Material  
MM02 - Change Material  
MM03 - Display Material 
MM50 - List Extendable Materials 
MMBE - Stock Overview 
MMI1 - Create Operating Supplies 
MMN1 - Create Non-Stock Material  
MMS1 - Create Service 
MMU1 - Create Non-Valuated Material 
ME51N - Create Purchase Requisition 
ME52N - Change Purchase Requisition 
ME53N - Display Purchase Requisition 
ME5A  - Purchase Requisitions: List Display 
ME5J  - Purchase Requisitions for Project 
ME5K  - Requisitions by Account Assignment 
MELB  - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. Requisition 
ME57 - Assign and Process Requisitions 
ME58 - Ordering: Assigned Requisitions 
ME59 - Automatic Generation of POs

ME54 - Release Purchase Requisition 
ME55 - Collective Release of Purchase Reqs. 
ME5F - Release Reminder: Purch. Requisition

MB21 - Create Reservation 
MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment

MB1C - Other Goods Receipts 
MB90 - Output Processing for Mat. Documents

MB21 - Create Reservation 
MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts 
MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory Document 
MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
MI31 - Batch Input: Create Phys. Inv. Doc. 
MI32 - Batch Input: Block Material 
MI33 - Batch Input: Freeze Book Inv.Balance 
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI01 - Create Physical Inventory Document 
MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
MI31 - Batch Input: Create Phys. Inv. Doc. 
MI32 - Batch Input: Block Material 
MI33 - Batch Input: Freeze Book Inv.Balance 
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI01 - Create Physical Inventory Document 
MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
MI31 - Batch Input: Create Phys. Inv. Doc. 
MI32 - Batch Input: Block Material 
MI33 - Batch Input: Freeze Book Inv.Balance 
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document 
MI05 - Change Inventory Count 
MI06 - Display Inventory Count 
MI09 - Enter Inventory Count w/o Document 
MI34 - Batch Input: Enter Count 
MI35 - Batch Input: Post Zero Stock Balance 
MI38 - Batch Input: Count and Differences 
MI39 - Batch Input: Document and Count 
MI40 - Batch Input: Doc., Count and Diff.

MI08 - Create List of Differences with Doc. 
MI10 - Create List of Differences w/o Doc. 
MI20 - Print List of Differences

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences 
MI37 - Batch Input: Post Differences

CT01 - Create Characteristic 
CT02 - Change Characteristic 
CT03 - Display Characteristic

CL01 - Create Class 
CL02 - Classes 
CL03 - Display Class 
CL04 - Delete Class 
CL2B - Class Types

ME01                 Maintain Source List                  
ME03                 Display Source List                   
ME04                 Changes to Source List                
ME05                 Generate Source List                  
ME06                 Analyze Source List                   
ME07                 Reorganize Source List                
ME08                 Send Source List                      
ME0M                 Source List for Material              
ME11                 Create Purchasing Info Record         
ME12                 Change Purchasing Info Record         
ME13                 Display Purchasing Info Record        
ME14                 Changes to Purchasing Info Record     
ME15                 Flag Purch. Info Rec. for Deletion    
ME16                 Purchasing Info Recs. for Deletion    
ME17                 Archive Info Records                  
ME18                 Send Purchasing Info Record           
ME1A                 Archived Purchasing Info Records      
ME1B                 Redetermine Info Record Price         
ME1E                 Quotation Price History               
ME1L                 Info Records Per Vendor               
ME1M                 Info Records per Material             
ME1P                 Purchase Order Price History          
ME1W                 Info Records Per Material Group       
ME1X                 Buyer's Negotiation Sheet for Vendor  
ME1Y                 Buyer's Negotiat. Sheet for Material  
ME21                 Create Purchase Order                 
ME21N                Create Purchase Order                              
ME22                 Change Purchase Order                              
ME22N                Change Purchase Order                              
ME23                 Display Purchase Order                             
ME23N                Display Purchase Order                             
ME24                 Maintain Purchase Order Supplement                 
ME25                 Create PO with Source Determination                
ME26                 Display PO Supplement (IR)                         
ME27                 Create Stock Transport Order                       
ME28                 Release Purchase Order                             
ME29N                Release purchase order                             
ME2A                 Monitor Confirmations                              
ME2B                 POs by Requirement Tracking Number                 
ME2C                 Purchase Orders by Material Group                  
ME2J                 Purchase Orders for Project                        
ME2K                 Purch. Orders by Account Assignment                
ME2L                 Purchase Orders by Vendor                          
ME2M                 Purchase Orders by Material                        
ME2N                 Purchase Orders by PO Number                       
ME2O                 SC Stock Monitoring (Vendor)                       
ME2S                 Services per Purchase Order                        
ME2V                 Goods Receipt Forecast                             
ME2W                 Purchase Orders for Supplying Plant                
ME308                Send Contracts with Conditions                     
ME31                 Create Outline Agreement                           
ME31K                Create Contract                                    
ME31L                Create Scheduling Agreement                        
ME32                 Change Outline Agreement                           
ME32K                Change Contract                                    
ME32L                Change Scheduling Agreement                        
ME33                 Display Outline Agreement                          
ME33K                Display Contract                                   
ME33L                Display Scheduling Agreement                       
ME34                 Maintain Outl. Agreement Supplement                
ME34K                Maintain Contract Supplement                       
ME34L                Maintain Sched. Agreement Supplement               
ME35                 Release Outline Agreement                          
ME35K                Release Contract                                   
ME35L                Release Scheduling Agreement                       
ME36                 Display Agreement Supplement (IR)                  
ME37                 Create Transport Scheduling Agmt.                  
ME38                 Maintain Sched. Agreement Schedule                 
ME39                 Display Sched. Agmt. Schedule (TEST)               
ME3A                 Transm. Release Documentation Record               
ME3B                 Outl. Agreements per Requirement No.               
ME3C                 Outline Agreements by Material Group               
ME3J                 Outline Agreements per Project                     
ME3K                 Outl. Agreements by Acct. Assignment               
ME3L                 Outline Agreements per Vendor                      
ME3M                 Outline Agreements by Material                     
ME3N                 Outline Agreements by Agreement No.                
ME3P                 Recalculate Contract Price                         
ME3R                 Recalculate Sched. Agreement Price                 
ME3S                 Service List for Contract                          
ME41                 Create Request For Quotation                       
ME42                 Change Request For Quotation                       
ME43                 Display Request For Quotation                      
ME44                 Maintain RFQ Supplement                            
ME45                 Release RFQ                                        
ME47                 Create Quotation                                   
ME48                 Display Quotation                                  
ME49                 Price Comparison List                              
ME4B                 RFQs by Requirement Tracking Number                
ME4C                 RFQs by Material Group                             
ME4L                 RFQs by Vendor                                     
ME4M                 RFQs by Material                                   
ME4N                 RFQs by RFQ Number                                 
ME4S                 RFQs by Collective Number                          
ME51                 Create Purchase Requisition                        
ME51N                Create Purchase Requisition                        
ME52                 Change Purchase Requisition                        
ME52N                Change Purchase Requisition                        
ME52NB               Buyer Approval: Purchase Requisition               
ME53                 Display Purchase Requisition                       
ME53N                Display Purchase Requisition                       
ME54                 Release Purchase Requisition                       
ME54N                Release Purchase Requisition                       
ME55                 Collective Release of Purchase Reqs.               
ME56                 Assign Source to Purch. Requisition                
ME57                 Assign and Process Requisitions                    
ME58                 Ordering: Assigned Requisitions                    
ME59                 Automatic Generation of POs                        
ME59N                Automatic generation of POs                        
ME5A                 Purchase Requisitions: List Display                
ME5F                 Release Reminder: Purch. Requisition               
ME5J                 Purchase Requisitions for Project                  
ME5K                 Requisitions by Account Assignment                 
ME5R                 Archived Purchase Requisitions                     
ME5W                 Resubmission of Purch. Requisitions                
ME61                 Maintain Vendor Evaluation                         
ME62                 Display Vendor Evaluation                          
ME63                 Evaluation of Automatic Subcriteria                
ME64                 Evaluation Comparison                              
ME65                 Evaluation Lists                                   
ME6A                 Changes to Vendor Evaluation                       
ME6B                 Display Vendor Evaln. for Material                 
ME6C                 Vendors Without Evaluation                         
ME6D                 Vendors Not Evaluated Since...                     
ME6E                 Evaluation Records Without Weighting               
ME6F                 Print                                              
ME6G                 Vendor Evaluation in the Background                
ME6H                 Standard Analysis: Vendor Evaluation               
ME6Z                 Transport Vendor Evaluation Tables                 
ME80                 Purchasing Reporting                               
ME80A                Purchasing Reporting: RFQs                        
ME80AN               General Analyses (A)                              
ME80F                Purchasing Reporting: POs                         
ME80FN               General Analyses (F)                              
ME80R                Purchasing Reporting: Outline Agmts.              
ME80RN               General Analyses (L,K)                            
ME81                 Analysis of Order Values                          
ME81N                Analysis of Order Values                          
ME82                 Archived Purchasing Documents                     
ME84                 Generation of Sched. Agmt. Releases               
ME84A                Individual Display of SA Release                  
ME85                 Renumber Schedule Lines                           
ME86                 Aggregate Schedule Lines                          
ME87                 Aggregate PO History                              
ME88                 Set Agr. Cum. Qty./Reconcil. Date 
ME91                 Purchasing Docs.: Urging/Reminding                
ME91A                Urge Submission of Quotations                     
ME91E                Sch. Agmt. Schedules: Urging/Remind.              
ME91F                Purchase Orders: Urging/Reminders                 
ME92                 Monitor Order Acknowledgment                      
ME92F                Monitor Order Acknowledgment                      
ME92K                Monitor Order Acknowledgment                      
ME92L                Monitor Order Acknowledgment                      
ME97                 Archive Purchase Requisitions                     
ME98                 Archive Purchasing Documents                      
ME99                 Messages from Purchase Orders                     
ME9A                 Message Output: RFQs                               
ME9E                 Message Output: Sch. Agmt. Schedules               
ME9F                 Message Output: Purchase Orders                    
ME9K                 Message Output: Contracts                          
ME9L                 Message Output: Sched. Agreements                  
MEAN                 Delivery Addresses                                 
MEB0                 Reversal of Settlement Runs                        
MEB1                 Create Reb. Arrangs. (Subseq. Sett.)               
MEB2                 Change Reb. Arrangs. (Subseq. Sett.)               
MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)               
MEB4                 Settlement re Vendor Rebate Arrs.                  
MEB5                 List of Vendor Rebate Arrangements                 
MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.               
MEB7                 Extend Vendor Rebate Arrangements                  
MEB8                 Det. Statement, Vendor Rebate Arrs.                
MEB9                 Stat. Statement, Vendor Rebate Arrs.               
MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.                
MEBB                 Check Open Docs., Vendor Reb. Arrs.                
MEBC                 Check Customizing: Subsequent Sett.                
MEBE                 Workflow Sett. re Vendor Reb. Arrs.                
MEBF                 Updating of External Busn. Volumes                 
MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.                
MEBH                 Generate Work Items (Man. Extension)               
MEBI                 Message, Subs.Settlem. - Settlem.Run               
MEBJ                 Recompile Income, Vendor Reb. Arrs.                
MEBK                 Message., Subs. Settlem.- Arrangment               
MEBM                 List of settlement runs for arrngmts              
MEBR                 Archive Rebate Arrangements                       
MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.              
MEBT                 Test Data: External Business Volumes              
MEBV                 Extend Rebate Arrangements (Dialog)               
MECCP_ME2K           For Requisition Account Assignment                
MEDL                 Price Change: Contract                            
MEI1                 Automatic Purchasing Document Change              
MEI2                 Automatic Document Change                         
MEI3                 Recompilation of Document Index                   
MEI4                 Compile Worklist for Document Index               
MEI5                 Delete Worklist for Document Index                
MEI6                 Delete purchasing document index                  
MEI7                 Change sales prices in purch. orders              
MEI8                 Recomp. doc. index settlement req.                
MEI9                 Recomp. doc. index vendor bill. doc.              
MEIA                 New Structure Doc.Ind. Cust. Sett.                
MEIS                 Data Selection: Arrivals                          
MEK1                 Create Conditions (Purchasing)                    
MEK2                 Change Conditions (Purchasing)                    
MEK3                 Display Conditions (Purchasing)                   
MEK31                Condition Maintenance: Change                     
MEK32                Condition Maintenance: Change                     
MEK33                Condition Maintenance: Change                     
MEK4                 Create Conditions (Purchasing)                    
MEKA                 Conditions: General Overview                      
MEKB                 Conditions by Contract                             
MEKC                 Conditions by Info Record                          
MEKD                 Conditions for Material Group                      
MEKE                 Conditions for Vendor                              
MEKF                 Conditions for Material Type                       
MEKG                 Conditions for Condition Group                     
MEKH                 Market Price                                       
MEKI                 Conditions for Incoterms                           
MEKJ                 Conditions for Invoicing Party                     
MEKK                 Conditions for Vendor Sub-Range                    
MEKL                 Price Change: Scheduling Agreements                
MEKLE                Currency Change: Sched. Agreements                 
MEKP                 Price Change: Info Records                         
MEKPE                Currency Change: Info Records                      
MEKR                 Price Change: Contracts                            
MEKRE                Currency Change: Contracts                         
MEKX                 Transport Condition Types Purchasing               
MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)               
MEKZ                 Trnsp. Calculation Schemas (Purch.)                
MELB                 Purch. Transactions by Tracking No.                
MEMASSIN             Mass-Changing of Purch. Info Records               
MEMASSPO             Mass Change of Purchase Orders                     
MEMASSRQ             Mass-Changing of Purch. Requisitions               
MENU_MIGRATION       Menu Migration into New Hierarchy                  
MEPA                 Order Price Simulation/Price Info                  
MEPB                 Price Info/Vendor Negotiations                     
MEPO                 Purchase Order                                    
MEQ1                 Maintain Quota Arrangement                        
MEQ3                 Display Quota Arrangement                         
MEQ4                 Changes to Quota Arrangement                      
MEQ6                 Analyze Quota Arrangement                         
MEQ7                 Reorganize Quota Arrangement                      
MEQ8                 Monitor Quota Arrangements                        
MEQB                 Revise Quota Arrangement                          
MEQM                 Quota Arrangement for Material                    
MER4                 Settlement re Customer Rebate Arrs.               
MER5                 List of Customer Rebate Arrangements              
MER6                 Busn. Vols., Cust. Reb. Arrangements              
MER7                 Extension of Cust. Reb. Arrangements              
MER8                 Det. Statement: Cust. Rebate Arrs.                
MER9                 Statement: Customer Reb. Arr. Stats.              
MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.               
MERB                 Check re Open Docs. Cust. Reb. Arr.               
MERE                 Workflow: Sett. Cust. Rebate Arrs.                
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator                    
MEREP_GROUP          SAP Mobile: Mobile Group                          
MEREP_LOG            SAP Mobile: Activity Log                          
MEREP_MIG            SAP Mobile: Migration                             
MEREP_MON            SAP Mobile: Mobile Monitor                        
MEREP_PD             SAP Mobile: Profile Dialog                        
MEREP_PURGE          SAP Mobile: Purge Tool                            
MEREP_SBUILDER       SAP Mobile: SyncBO Builder                        
MEREP_SCENGEN        SAP Mobile: SyncBO Generator                      
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.               
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.               
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                    
MEW9                 mew9                                              
MEWP                 Web based PO                                      
MEWS                 Service Entry (Component)                         
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

SD related:

VS00 - Master data 
VC00 - Sales Support 
VA00 - Sales 
VL00 - Shipping 
VT00 - Transportation 
VF00 - Billing 
At Configuration: 
1. VOV8 - Define Sales documents type (header) 
2. OVAZ - Assigning Sales area to sales documents type 
3. OVAU - Order reasons 
4. VOV4 - Assign Item categoreies(Item cat determination) 
5. VOV6 - Scedule line categories 
6. OVAL - To assign blocks to relevant sales documents type 
7. OVLK - Define delivery types 
8. V/06 - Pricing 
9. V/08 - Maintain pricing procedure 
10.OVKP - Pricing proc determination 
11.V/07 - Access sequence

Enduser: 
1. Customer Master Creation-VD01 and XD01 (for full inclu company code) 
    VD02 - Change Customer 
    VD03 - Display Customer 
    VD04 - Customer Account Changes 
    VD06 - Flag for Deletion Customer 
    XD01 - Create Customer 
    XD02 - Modify Customer 
    XD03 - Display Customer 
2. Create Other material ----MM00 
3. VB11- To create material determination condition record 
4. CO09- Material availability Overview 
5. VL01 - Create outbound delivery with ref sales order 
6. VL04 - Collective processing of delivery 
7. VA11 - Create Inquiry 
    VA12 - Change Inquiry 
    VA13 - Display Inquiry

Sales & Distribution 
Sales order / Quote / Sched Agreement / Contract 
- VA01 - Create Order 
- VA02 - Change Order 
- VA03 - Display Order 
- VA02 - Sales order change 
- VA05 - List of sales orders 
- VA32 - Scheduling agreement change 
- VA42 - Contract change 
- VA21 - Create Quotation 
- VA22 - Change Quotation 
- VA23 - Display Quotation

Billing 
- VF02 - Change billing document 
- VF11 - Cancel Billing document 
- VF04 - Billing due list 
- FBL5N - Display Customer invoices by line 
- FBL1N - Display Vendor invoices by line

Delivery 
- VL02N - Change delivery document 
- VL04 - Delivery due list 
- VKM5 - List of deliveries 
- VL06G - List of outbound deliveries for goods issue 
- VL06P - List of outbound deliveries for picking 
- VL09 - Cancel goods issue 
- VT02N - Change shipment 
- VT70 - Output for shipments

General 
- VKM3, VKM4 - List of sales documents 
- VKM1 - List of blocked SD documents 
- VD52  - Material Determination

SD Integration points with other modules

SD module is highly integrated with the other modules in SAP.

Sales Order - 
Integration Points                      Module 
•Availability Check             -       MM 
•Credit Check                   -       FI 
•Costing                        -       CO/ MM 
•Tax Determination              -       FI 
•Transfer of Requirements       -       PP/ MM

Delivery & Goods Issue - 
Integration Points                      Module 
•Availability Check             -       MM 
•Credit Check                   -       FI 
•Reduces stock                  -       MM 
•Reduces Inventory             -       FI/ CO 
•Requirement Eliminated         -       PP/ MM

Billing - 
Integration Points                      Module 
•Debit A/R                      -       FI/ CO 
•Credit Revenue                 -       FI/ CO 
•Updates G/ L                   -       FI/ CO 
  (Tax, discounts, surcharges, etc.) 
•Milestone Billing              -       PS

Return Delivery & Credit Memo - 
Integration Points                      Module 
•Increases Inventory            -       MM 
•Updates G/ L                   -       FI 
•Credit Memo                    -       FI 
•Adjustment to A/R              -       FI 
•Reduces Revenue                -       FI

SD Transaction Code Flow:

Inquiry / Document type IN 
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT 
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Purchase Order PO 
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

Sales Order OR 
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF 
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing MN 
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

PP related:

MATERIAL 
CREATE-GENERAL       MM01       IMMEDIETELY 
                     MM11       SCHEDULE 
CHANGE               MM02       IMMEDIETELY 
                     MM12       SCHEDULE 
                     MM13       ACTIVATE 
FLAG FOR DELETION    MM06       IMMEDIETELY 
                     MM16       SCHEDULE 
DISPLAY              MM03       DISPLAY CURRENT 
                     MM19       DISPLAY AT KEY DATE 
DISPLAY CHANGES      MM04       ACTIVE CHANGES 
                     MM14       SCHEDULE CHANGES 
                     MM17       MASS MAINTENANCE 
                     MMAM       CHANGE MATERIAL TYPE 
OTHER                MMBE       STOCK OVERVIEW 
                     MMPV       CLOSE PERIOD 
                     MMRV       ALLOW POSTING TO 
                                PREVIOUS PERIOD 
                     MM50       INSTANT MATERIAL VIEW 
                     MMSC       ENTER STORAGE LOCATIONS 
                     MM60       MATERIAL LIST 
ARCHIVING(MATERIAL)  MM71       ARCHIVE/DELETE 
                     MM72       DISPLAY ARCHIVE

BILL OF MATERIAL (MATERIAL BOM) 
                     CS01       CREATE 
                     CS02       CHANGE 
                     CS03       DISPLAY 
EXTRAS               CS28       ARCHIVING 
                     CS20       MASS CHANGES 
EVALUATION/BOM       CS11       BOM MULTILEVEL 
EXPLOSION/MATERIAL   CS12       STRUCTURE MULTILEVEL 
BOM                  CS13       SUMMURISED BOM

WORK CENTRES 
                     CR01       CREATE 
                     CR02       CHANGE 
                     CR03       DISPLAY 
                     CA85       REPLACE 
CAPACITY             CR11       CREATE 
                     CR12       CHANGE 
                     CR13       DISPLAY 
HIERARCHY            CR21       CREATE 
                     CR22       CHANGE 
                     CR23       DISPLAY 
LINE HIERARCHY       LDB1       CREATE 
                     LDB2       CHANGE 
                     LDB3       DISPLAY 
REPORTING            CR60       W/C INFORMATION SYSTEM 
                     CR05       W/C LIST 
                     CR06       COST CENTRE ASSIGNMENT 
                     CR07       W/C CAPACITIES 
                     CR08       W/C HIERARCHY 
WHERE USED           CA80       WORK CENTRE 
                     CR15       CAPACITY 
                     CR10       CHANGE DOCUMENTS 
EXTRAS               CR09       STD. TEXTS TASK LIST 
                     CR41       ARCHIVING

ROUTING 
STAD. ROUTING        CA01       CREATE 
                     CA02       CHANGE 
                     CA03       DISPLAY 
REF. OPERATION SETS  CA11       CREATE 
                     CA12       CHANGE 
                     CA13       DISPLAY 
RATE ROUTING         CA21       CREATE 
                     CA22       CHANGE 
                     CA23       DISPLAY 
REF. RATE ROUTING    CA31       CREATE 
                     CA32       CHANGE 
                     CA33       DISPLAY 
EXTRAS               CA85       REPLACE W/C 
MASS CHANGES         CA95       REPLACE REF. OP. SET 
                     CA75       REPLACE PRT 
DELETE TASK LIST     CA99       WITH ARCHIVING 
                     CA98       W/O ARCHIVING 
REPORTING            CA80       WORK CENTRE 
WHERE USED LIST      CA90       REF. OP. SETS 
                     CA70       PRODUCTION RESORCE TOOLS

COST CENTRE 
                     OKKP       MAINTAIN CONTROLLING AREA 
                     KS01       CREATE COST CENTRE 
                     KZS2       CREATE COSTING SHEET 
                     KA01       CREATE PRI. COST ELEMENT 
                     KA06       CREATE SEC. COST ELEMENT 
                     KL01       CREATE ACTIVITY TYPE 
                     KP26       ACTIVITY TYPE/PRICE PLANNING 
SALES AND OPERATIONS PLANNING 
PRODUCT GROUP        MC84       CREATE 
                     MC86       CHANGE 
                     MC85       DISPLAY 
GRAPHIC              MC91       PRODUCT GROUP 
                     MC92       OVERVIEW 
PLANNING             MC81       CREATE 
FOR PRODUCT GROUP    MC82       CHANGE 
                     MC83       DISPLAY

FOR MATERIAL         MC87       CREATE 
                     MC88       CHANGE 
                     MC89       DISPLAY 
                     MC74       TRANSFER MATERIALS TO DM 
                     MC9K       MATERIAL AVAILABILITY 
VERSION MANAGEMENT   MC78       COPY 
                     MC80       DELETE 
FLEXIBLE PLANNING    MC93       CREATE 
PLANNING             MC94       CHANGE 
                     MC95       DISPLAY 
                     MC9K       MATERIAL AVAILABILITY 
TOOLS/PLANNING TYPE  MC8A       CREATE 
MACRO                MC8B       CHANGE 
                     MC8C       DISPLAY 
EVENT                MC64       CREATE 
                     MC65       CHANGE 
                     MC66       DISPLAY 
ROUGH CUT PLANNING   MC35       CREATE 
PROFILE              MC36       CHANGE 
                     MC37       DISPLAY 
ENVIRONMENT          MC90       TRANSFER MATERIALS TO DM 
ACTIVITY REQT.       KSPP       TRANSFER TO COST CENTRE 
                     KSBL       COST CENTRE OLANNING REPORT 
                     KSOP       TRANSFER TO ACTIVITY BASED COSTING 
                     CPBL       PLANNING REPORT PROCESSES 
                     MC9C       REPORTING 
SETTINGS             MC96       FORECAST PROFILE 
DISSAGGRIGATION      MC76       BREAKDOWN PG PLAN 
                     MC77       DISPLAY PG PLAN 
                     MC75       TRANSFER PG TO PLANNING 
                     MC74       TRANSFER MATERIALS TO DM

FORECASTING 
INDIVIDUAL FORECAST  MP30       EXECUTE 
                     MP31       CHANGE 
                     MP32       DISPLAY 
TOTAL FORECAST       MP38       EXECUTE 
                     MP33       REPROCESS 
                     MP39       PRINT 
                     MPBT       EXECUTE BACKGROUND 
                     MPDR       PRINT BACKGROUND

DEMAND MANAGEMENT 
PIR                  MD61       CREATE 
                     MD62       CHANGE 
                     MD63       DISPLAY 
                     MD65       REQTS. FOR SCINARIO 
                     MD66       COPY SIMULATED DEPENDENT REQT. 
                     MD70       COPY TOTAL FORE CAST 
EVALUATION           MD73       DISPLAY TOTAL REQT. 
                     MD79       EXCELL INTERFACE 
                     MD4C       ORDER REPORT 
                     MD72       CHARECTERISTICS PLANNING 
CUSTOMER REQT.       MD81       CREATE 
                     MD82       CHANGE 
                     MD83       DISPLAY

REPETITIVE MANUFACTURING 
MASTER DATA          C223       PRODUCTION VERTION 
PRODUCT COST PLANNING 
COSTING RUN          CKMATSEL   CREATE 
SELECTION LIST       CKMATCON   Edit 
                     CK40N      EDIT COSTING RUN 
Master Data          MD25       Create planning calendar 
                     MD26       Change planning calendar 
                     MD27       Display planning calendar 
                     MDSA       Display BOM explosion number 
                     MDSP       Edit BOM explosion number 
                     MEQ1       Maintain quota file 
                     OPPP       Explode BOM by date 
                     MDUS       Display project assignment 
                     MDUP       Process project assignment 
                     MDL1       Create production lot 
                     MDL2       Change production lot 
                     MDL3       Display production lot

Planning             MD20       Create planning file entry 
                     MD21       Display planning file entry 
                     MDAB       Set up planning file entry in background 
                     MDRE       Check planning file entry 
                     MD01       Total planning online 
                     MDBT       Total planning in background 
                     MD03       Single-item, single-level planning 
                     MD02       Single-item, multi-level planning 
                     MD43       Interactive single-item planning 
                     MD50       Multi-level, make-to-order planning 
                     MD51       Multi-level project planning 
                     MF52       Display planning table 
                     MF50       Change planning table 
                     MF57       Planning table by MRP lists 
                     MF51       Planning table by production list

Evaluations          MD04       Stock/requirements list 
                     MD07       Collective access of stock/requirements lis 
                     MD05       MRP list 
                     MD06       Collective access of MRP lists 
                     MDLD       Print MRP list 
                     MD45       Planning result 
                     MD46       Collective access of planning result 
                     MD44       Planning situation for a material 
                     MD47       Planning situation for a product group 
                     MD48       Cross-plant planning situation 
                     MD4C       Order report 
                     MD09       Pegged requirements 
                     CO46       Order progress

Planned Order        MD11       Create planned order 
                     MD12       Change planned order 
                     MD13       Individual access of planned order 
                     MD16       Collective access of planned orders 
                     MD14       Individual conversion of planned order into 
                     MD15       Collective conversion of planned orders int 
                     MDUM       Convert planned order into purchase requisi 
                     CO40       Convert individual planned order into produ 
                     CO41       Collective conversion of planned orders int 
                     CO48       Partial conversion of planned order into pr 
                     COR7       Individual conversion of planned order into 
                     COR7_PC    Collective conversion of planned orders int 
                     COR8       Partial conversion of planned order into pr 
                     MDVP       Collective availability check 
                     MDAC       Execute action for planned order

LONG TERM PLANNING 
PALNNING SCENARIO    MS31       CREATE 
                     MS32       CHANGE 
                     MS33       DISPLAY 
PLANNING RUN         MS01       ON LINE 
                     MSBT       SA BACKGROUND JOB 
                     MS02       SINGLE ITEM - MULTI LEVEL 
                     MS03       SINGLE ITEM - SINGLE LEVEL 
                     MS50       SINGLE ITEM - SALES ORDER 
                     MS51       SINGLE ITEM PLANNING, PROJECT 
                     MFSO       PLANNING TABLE

EVALUTIONS           MS05       MRP LIST MATERIAL 
                     MS06       MRP LIST COLLECTIVE DISPLAY 
                     MSLD       PRINT MRP LIST 
                     MS04       STOCK/REQUIREMENTS LIST 
                     MS07       STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY 
                     MS44       PLANNING SITUATION MATERIAL 
                     MS47       SITUATION PRODUCT GROUP

MPS-MASTER SCHEDULE ITEMS 
TOTAL PLANNING       MD40       ON LINE 
                     MDBS       SA BACKGROUND JOB 
                     MD41       SINGLE ITEM - MULTI LEVEL 
                     MD42       SINGLE ITEM - SINGLE LEVEL 
                     MD43       SINGLE ITEM - INTERACTIVE 
                     MD50       SINGLE ITEM - SALES ORDER 
                     MD51       SINGLE ITEM PLANNING, PROJECT

*** EVALUTION IS SIMILAR TO MRP 
PRODUCTION CONTROL 
ORDER - CREATE       CO01       WITH MATERIAL 
                     CO07       WITHOUT MATERIAL 
                     CO40       FROM PLANNED ORDER 
                     CO41       COLLECTIVE CONVERTION OF PLANNED ORDER 
                     CO08       FOR SALES ORDER 
                     CO10       FOR PROJECT 
                     CO02       CHANGE 
                     CO03       DISPLAY

CONTROL              MD04       STOCK/REQUIREMENTS LIST 
                     COHV       MASS PROCESSING 
                     COMAC      COLLECTIVE AVAILABILITY CHECK 
                     CO05N      COLLECTIVE RELEASE 
                     CO04N      PRINT 
                     CO09       AVAILABILITY OVER VIEW

GOODS MOVEMENT       MF65       STOCK TRANSFER FOR RESERVATION

MATERIAL STAGING     MF68       LOG 
                     MB1A       GOODS ISSUE 
                     MB31       GOODS RECEIPT 
                     COWBPACK   PACK MATERIAL

CONFIRMATION         CO1V       TIME TICKET 
FOR OPERATION        CO14       DISPLAY 
                     CO13       CANCEL 
                     CO1L       REQUESTED CONFIRMATIONS 
                     CO1P       PREDEFINED PROCESSES

TOOLS-ARCHIVING      CO78       ORDER 
                     KOAA       SETTELMENT DOCUMENTS

CAPACITY PLANNING 
EVALUTION            CM01       LOAD

WORK CENTER VIEW     CM02       ORDERS 
                     CM03       POOL 
                     CM04       BACKLOG 
                     CM05       OVERLOAD 
                     CM07       VARIABLE 
EXTENDED EVALUTION   CM50       WORK CENTER VIEW 
                     CM51       INDIVIDUAL CAPACITY VIEW 
                     CM52       ORDER VIEW 
LEVELLING            CM21       PLANNING TABLE (GRAPHICAL) 
WORK CENTER VIEW     CM22       PLANNING TABLE (TABULAR) 
INDIVIDUAL CAPACITY VCM27       PLANNING TABLE (GRAPHICAL) 
                     CM28       PLANNING TABLE (TABULAR) 
ORDER VIEW           CM31       PLANNING TABLE (GRAPHICAL) 
                     CM32       PLANNING TABLE (TABULAR) 
AVAILABLE CAPACITY   CR12       CHANGE 
CAPACITY             CR13       DISPLAY 
                     OP4A       SHIFT SEQUENCE 
                     OP43       FACTORY CALENDER

QM related:

Q000    Quality management 
QA00    Quality inspection 
QA01    Create Inspection Lot 
QA01A   Create Inspection Lot 
QA02    Change Inspection Lot 
QA02A   Change Inspection Lot 
QA03    Display inspection lot 
QA05    Job planning: Periodic inspection 
QA06    Job overview: Periodic inspection 
QA07    Trigger for recurring inspection 
QA07L   Deadline Monitoring Log 
QA08    Collective Processing of Insp. Setup 
QA09    No. range maintenance for insp.lots 
QA10    Trigger automatic usage decision 
QA10L   Log for Automatic Usage Decision 
QA11    Record usage decision 
QA12    Change usage decision with history 
QA13    Display usage decision 
QA14    Change UD without history 
QA16    Collective UD for accepted lots 
QA17    Job planning for auto usage decision 
QA18    Job overview for auto usage decision 
QA19    Automatic usage decision 
QA22    Change inspection point quantities 
QA23    Display insp.point quantities 
QA32    Change data for inspection lot 
QA32WP  QA32 -Call from Workplace/MiniApp 
QA33    Display data for inspection lot 
QA40    Auto. Usage Decision for Production 
QA40L   Log for Automatic Usage Decision 
QA41    Scheduling UD for Production Lots 
QA42    Job planning: UD prod. insp.lots 
QA51    Scheduling Source Inspections 
QA52    Source inspections: Job overview 
QAC1    Change insp. lot actual quantity 
QAC2    Transfer stock to insp. lot 
QAC3    Reset sample 
QAER    Display archive objects 
QC01    Create certificate profile 
QC02    Change certificate profile 
QC03    Display certificate profile 
QC06    Immediate delete of cert. profiles 
QC11    Create cert. profile assignment 
QC12    Change cert. profile assignment 
QC13    Display cert. profile assignment 
QC14    Create cert.prof.assign.w/copy model 
QC15    Create cert. profile assignment 
QC16    Change cert. profile assignment 
QC17    Display cert. profile assignment 
QC18    Create cert.prof.assign.w/copy model 
QC20    Certificates for Deliveries 
QC21    Quality certificate for the insp.lot 
QC22    Quality Certificate for Batch 
QC31    Archive display: Delivery item 
QC32    Archive display: Inspection lot 
QC40    Internet Certificate for Delivery 
QC40A   Internet Certificate for Delivery 
QC42    Batch certificate on WWW 
QC51    Create certificate in procurement 
QC52    Change certificate in procurement 
QC53    Display certificate in procurement 
QC55    Worklist: Certificates - Procurement 
QCC0    QM: Direct Access to IMG 
QCC1    Direct Access to IMG: Notification 
QCC2    IMG Direct Access: QM Q-Notification 
QCC3    IMG Direct Access: QM Q-Inspection 
QCC4    IMG Direct Access: QM Q-Planning 
QCC5    IMG Direct Selection: QM Bus. Add-In 
QCC_STABI       Copy Stability Study Customizing 
QCC_STABI_NK    Copy Stability Study Number Ranges 
QCCC    QM standard settings complete 
QCCF    QM standard forms 
QCCK    QM standard settings: Catalogs 
QCCM    QM std. settings: Qual. notifs. 
QCCN    QM standard number ranges 
QCCP    QM std. settings: Quality planning 
QCCS    QM sampling schemes 
QCCT    QM standard texts 
QCCU    QM standard settings: Environment 
QCCW    QM std. settings: Quality inspection 
QCCY    Transport QM tolerance key 
QCCZ    QM std. settings: Qual. certificates 
QCE2    Edit Communication Support 
QCE3    Display Communication Support 
QCYF    QM standard forms (general) 
QCYT    QM standard texts (general) 
QD21    Mark completed notifications 
QD22    Archiving Notifications: Archive 
QD24    Archiving Notifications: Delete 
QD25    Archiving Notifications: Admin. 
QD33    Delete quality level 
QD34    Delete quality level planning 
QD35    Delete job overview for Q-levels 
QDA1    Edit sampling type 
QDA3    Display sampling type 
QDB1    Maintain allowed relationships 
QDB3    Display allowed relationships 
QDH1    Q-level evaluation: Change data 
QDH2    Q-level evaluation: Display data 
QDL1    Create quality level 
QDL2    Change quality level 
QDL3    Display quality level 
QDM1    Edit valuation mode 
QDM3    Display valuation mode 
QDP1    Create sampling scheme 
QDP2    Change sampling scheme 
QDP3    Display sampling scheme 
QDR1    Create dynamic modification rule 
QDR2    Change dynamic modification rule 
QDR3    Display dynamic modification rule 
QDR6    Disp. where-used list-dyn. mod. rule 
QDR7    Replace dynamic mod. rule used 
QDV1    Create sampling procedure 
QDV2    Change sampling procedure 
QDV3    Display sampling procedure 
QDV6    Uses: Sampling procedures 
QDV7    Replace sampling procedure used 
QE00    Quality Planning 
QE01    Record characteristic results 
QE02    Change characteristic results 
QE03    Display characteristic results 
QE04    Record sample results 
QE05    Change sample results 
QE06    Display sample results 
QE09    Indiv.display of charac.result 
QE09WP  Call QE09 from Workplace 
QE11    Record results for inspection point 
QE12    Change results for inspection point 
QE13    Display results for inspection point 
QE14    Record results for delivery note 
QE15    Change results for delivery note 
QE16    Display results for delivery note 
QE17    Record results for equipment 
QE18    Change results for equipment 
QE19    Display results for equipment 
QE20    Record results for funct. location 
QE21    Change results for funct. location 
QE22    Display results for funct. location 
QE23    Record results for phys. sample 
QE24    Change results for phys. sample 
QE25    Display results for phys. sample 
QE29    No. Range Maint.: Conf. No. for Char 
QE51    Results recording worklist 
QE51N   Results Recording Worklist 
QE52    Worklist: Results for phys. sample 
QE53    Worklist: Record results for equip. 
QE54    Worklist: Results for funct. loctns 
QE71    Tabular res. recording for insp. pts 
QE72    Tabular Results Rec. for Insp. Lots 
QE73    Tabular res. recording for characs. 
QEH1    Worklist for Mobile Results Rec. 
QEI1    Displaying QM Interfaces Appl. Log 
QEI2    Deleting QM Interfaces Appl. Log 
QEW01   Results Recording on Web 
QEW01V  Variant Maint.: Recording on Web 
QF01    Record defect data 
QF02    Change defect data 
QF03    Display defect data 
QF11    Record defects for inspection lot 
QF21    Record defects for operation 
QF31    Record defects for characteristic 
QG09    Maint. num. range Q control charts 
QGA1    Display quality score time line 
QGA2    Display inspection results 
QGA3    Print inspection results 
QGC1    Qual. control charts for insp. lots 
QGC2    Control charts for task list charac. 
QGC3    Control charts for master insp. char 
QGD1    Test Equipment Usage List 
QGD2    Test Equipment Tracking 
QGP1    Results history for task list charac 
QGP2    Results History for Task List Charac 
QI01    Create quality info. - purchasing 
QI02    Change qual.information - purchasing 
QI03    Display quality info. - purchasing 
QI04    Job planning for QM procurement keys 
QI05    Mass maintenance QM procurement keys 
QI06    QM Releases: Mass maintenance 
QI07    Incoming insp. and open pur. orders 
QI08    Job overview of QM procurement keys 
QISR    Internal Service Request 
QISR1   Internal Service Request - Forms 
QISR_PCR60      vc_scenario for Message type 60(PCR) 
QISR_SM29       ISR Customizing: Table Transfer 
QISR_SR12_START Suggestion System 
QISRSCENARIO    Customizing Szenario 
QISRTRANSPORT   ISR Customizing Transport 
QISRW   Internal Service Request on the Web 
QK01    Assign QM order to material 
QK02    Display assigned QM orders 
QK03    Maintain specs. for order type 
QK04    Create QM order 
QK05    Confirmed activities for insp. lot 
QL11    Mat: Distribute Inspection Setup-ALE 
QL21    Master Inspection Characs (ALE) 
QL31    Distribute Inspection Methods (ALE) 
QL41    Distribute Code Groups (ALE) 
QM00    Quality Notifications 
QM01    Create quality notification 
QM02    Change quality notification 
QM03    Display quality notification 
QM10    Change list of quality notifications 
QM10WP  QM10 - Call from Workplace/MiniApp 
QM11    Display List of Qual. Notifications 
QM12    Change list of tasks 
QM13    Display list of tasks 
QM13WP  QM13 - Call from  Workplace/MiniApp 
QM14    Change list of items 
QM15    Display list of items 
QM16    Change activity list 
QM17    Display activity list 
QM19    List of Q Notifications, Multi-Level 
QM50    Time line display Q notifications 
QMW1    Create quality notification (WWW) 
QP01    Create 
QP02    Change 
QP03    Display 
QP05    Print inspection plan 
QP06    List: Missing/unusable insp. plans 
QP07    List: Missing/Unusable GR InspPlans 
QP08    Print task lists for material 
QP11    Create reference operation set 
QP12    Change reference operation set 
QP13    Display reference operation set 
QP48    Number Ranges for Physical Samples 
QP49    Number range for phys. samp. drawing 
QP60    Time-related development of plans 
QP61    Display change documents insp.plan 
QP62    Change documents ref.operation sets 
QPIQS8  QM MiniApp Selection Variant 
QPIQS9  QM MiniApp Selection Variant 
QPNQ    Number ranges for inspection plans 
QPQA32  QM MiniApp Selection Variant 
QPQGC1  QM MiniApp Selection Variant 
QPQM10  QM MiniApp Selection Variant 
QPQM13  QM MiniApp Selection Variant 
QPR1    Create physical sample 
QPR2    Change physical sample 
QPR3    Display physical sample 
QPR4    Confirm physical sample drawing 
QPR5    Manual inspection lots for physSamps 
QPR6    Create new phys.-samp. drawing w.ref 
QPR7    Storage Data Maintenance 
QPV2    Maintain sample drawing procedure 
QPV3    Display sample drawing procedure 
QS21    Create master insp. characteristic 
QS22    Create master insp. charac. version 
QS23    Change master insp. charac. version 
QS24    Display master insp. charac. version 
QS25    Delete master insp. charac. version 
QS26    Display characteristic use 
QS27    Replace master insp. characteristic 
QS28    Display insp. charac. list 
QS29    Maintain characteristic number range 
QS31    Create inspection method 
QS32    Create inspection method version 
QS33    Change inspection method version 
QS34    Display inspection method version 
QS35    Delete inspection method version 
QS36    Display inspection method use 
QS37    Central replacement of methods 
QS38    Display inspection method list 
QS39    Maintain method number range 
QS41    Maintain catalog 
QS42    Display catalog 
QS43    Maintain catalog 
QS44    Maintain catalog 
QS45    Display catalog 
QS46    Display code group use 
QS47    Central replacement of code groups 
QS48    Usage indicator - code groups 
QS49    Display code groups and codes 
QS4A    Display catalog 
QS51    Edit Selected Sets 
QS52    Display selected set index 
QS53    Maintain individual selected set 
QS54    Maintain selected set 
QS55    Display selected set 
QS58    Usage indicator - selected sets 
QS59    Display selected sets 
QS61    Maintain material specification 
QS62    Display material specification 
QS63    Maintain material spec: Planning 
QS64    Display material spec: For key date 
QS65    Activate material specification 
QS66    Plan activation of material spec. 
QS67    Job overview: Activate mat. spec. 
QSR5    Archive inspection plans 
QSR6    Delete routings 
QST01   Create Stability Study 
QST03   Display Stability History 
QST04   Display Inspection Plans 
QST05   Graphical Scheduling Overview 
QST06   Scheduling Overview (StabilityStudy) 
QST07   Change Testing Schedule Items 
QST08   Display Testing Schedule Items 
QSUB    Define subsystems 
QT00    Test Equipment Management 
QT01    Test equipment management 
QTSA    Product Allocations: Send Quantities 
QTSP    Product Allocations:Send Customizing 
QUERY_BP_FSBPBILDER     BP: Screen Customizing for Query 
QV01    Create quality assurance agreement 
QV02    Change quality assurance agreement 
QV03    Display quality assurance agreement 
QV04    Find Quality Assurance Agreement 
QV11    Create technical delivery terms 
QV12    Change technical delivery terms 
QV13    Display technical delivery terms 
QV14    Search technical terms of delivery 
QV21    Create QA agreement (DocType Q03) 
QV22    Change Q-agreement (doc. type Q03) 
QV23    Display Q-agreement (doc. type Q03) 
QV24    Find Q-agreement (doc. type Q03) 
QV31    Create Q-spec. (doc.type Q04) 
QV32    Change Q-specification (docType Q04) 
QV33    Displ. Q-specification (docType Q04) 
QV34    Find Q-specification (doc. type Q04) 
QV51    Create control for QM in SD 
QV52    Change control for QM in SD 
QV53    Display control for QM in SD 
QVM1    Inspection lots without completion 
QVM2    Inspection lots with open quantities 
QVM3    Lots without usage decision 
QZ00    Quality Certificates

PM related:

IA07 Display General Task List 
IA03 Display Equipment Task List 
IA13 Display Functional Location Task List 
IR03 Display Work Centre 
KO88 Settle Order (Single) 
IW32 Change Work Order 
IW31 Create Work Order 
IW33 Display Work Order 
IW38 Work Order List Editing - Change 
IW39 Work Order List Editing - Display 
IW40 Work Order List Editing - Display Multi Level 
ME21 Create Purchase Order (pre R4.6) 
ME21N Create Purchase Order (R4.6 onwards) 
IP41 Create Single Cycle Plan (R4 onwards) 
IE02 Change Equipment 
IE01 Create Equipment 
IE03 Display Equipment 
IE05 Equipment List Editing - Change 
IE08 Equipment List Editing - Display 
IW42 Overall Completion Confirmation 
IW26 Create Notification 
QS42 Display Catalog 
ML81 Create Service Entry Sheet 
MM03 Display Material 
CS03 Display Material BOM 
IW13 Material Where Used List 
IW66 Change Notification List of Tasks 
IW67 Display Notification List of Tasks 
IW22 Change Notification 
IW23 Display Notification 
IH01 Display Functional Location Structure 
MB11 Goods Movement 
MB31 Goods Receipt 
IW8W Goods Receipt for Refurbishment (R4 onwards) 
IP02 Change Maintenance Plan 
IP03 Display Maintenance Plan 
IP10 Schedule Maintenance Plan 
IP30 Deadline Monitoring 
IP11 Change Maintenance Strategy 
IP12 Display Maintenance Strategy 
IP19 Maintenance Scheduling Overview Graphic 
IP24 Maintenance Scheduling Overview List 
IW28 Notification List Editing - Change 
IW29 Notification List Editing - Display 
IW30 Notification List Editing - Display Multi Level 
IW64 Change Notification List of Activities 
IW65 Display Notification List of Activities 
IW68 Change Notification List of Items 
IW69 Display Notification List of Items 
IQ03 Display Serial Numbers 
IW24 Create Notification 
IP42 Create Strategy Maintenance Plan (from R4 onwards) 
IW25 Create Notification 
IL02 Change Functional Location 
IL01 Create Functional Location 
IL03 Display Functional Location 
IL05 Functional Location List Editing - Change 
IL06 Functional Location List Editing - Display 
IW41 Time Confirmation - Indvidual Entry 
IW48 Time Confirmation - Collective Entry with Selection 
IW44 Time Confirmation - Collective Entry no Selection 
IA11 Create Functional LocationTask Lists 
IA12 Change Functional Location Task List 
IL02 Change Functional Location 
IA05 Create General Task List 
IA06 Change General Task List 
IA01 Create Equpment Task List 
IA02 Change Equipment Task List 
IE03 Display Equipment 
IR01 Create Work Centre 
IR02 Change Work Centre 
CA85 Replace Work Centre 
IP13 Strategy Package Sequence 
IP14 Strategy Package Sequence 
IP04 Create Maintenance Item 
IP05 Change Maintenance Item 
IP06 Display Maintenance Item 
IP17 Maintenance Item List Editing - Change 
IP18 Maintenance Item List Editing - Display 
IP02 Change Maintenance Plan 
IP03 Display Maintenance Plan 
IP15 Maintenance Plan List Editing - Change 
IP16 Maintenance Plan List Editing - Display 
IK11 Create Measurement Documents 
IK12 Change Measurement Documents 
IK13 Display Measurement Documents 
IK22 Measurement Documents List Editing - Create 
IK21 Measurement Documents List Editing - Create 
IK22 Measurement Documents List Editing - Create 
IK18 Measurement Documents List Editing - Change 
IK17 Measurement Documents List Editing - Display 
IK41 Measurement Documents List Editing - Display Archive 
IQ01 Create Serial Numbers 
IQ02 Change Serial numbers 
IQ04 Serial Numbers List Editing - Create 
IQ08 Serial Numbers List Editing - Change 
IQ09 Serial Numbers List Editing - Display 
IK01 Create Measurment Point 
IK02 Change Measurement Point 
Ik03 Display Measurement Point 
IK08 Measurement Point List Editing - Change 
Ik07 Measurement Point List Editing - Display

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