Module Wise TCode List

Module SR. NO. Description

PP 1MM01 Material Master Create

PP 2CS01 BOM Create

PP 3CR01 Work Center Create

PP 4CA01 Roting Create

C223 Production Version Create

CL01 Create ClassMSC1N Create Batch

PP 5MD61 Create planned Independent Requirment

PP 6MD01 MRP Run plant level

PP 7MD02 MRP Run-single item multi level

PP 8MD03 MRP Run-single item Single level

PP MD11 Create Planned Order

PP 10CO01 Production Order Create

CO07 Create order without a materialCO08 Production order with sales order

PP 9COHV Mass Processing on planned order/production order

PP CO40 Converting Planned Order

PP CO41 Coll. Conversion of Planned Orders

PP CO05N Release Production Orders

PP MB21 Create Reservation

PP MB22 Change Reservation

PP MB23 Display ReservationPP 11MM02 Material Master Change

PP 12CS02 BOM Change

PP 13CR02 Work Center Change

PP 14CA02 Roting Change

PP 15MD62 Change planned Independent Requirment

PP 16CO02 Production Order Change

PP MD12 Change Planned OrderPP 17MM03 Material Master display

PP 18CS03 BOM Display

PP 19CS11 Display BOM Level by Level

PP 20CS12 Display BOM Multilevel

PP CS15 Single-Level Where-Used ListPP 21CR03 Work Center display

PP 22CA03 Roting Display

PP 23CO03 Production Order Display

PP 24CO14 Production Order Confirmation Display

PP MD13 Display Planned OrderPP MD63 Display Planned Indep. RequirementsPP 25MD04 Stock/Requirment List

PP MD05 Individual Display Of MRP ListPP 26MD06 MRP List

PP 27MD07 Stock/ Requirement List collective display

PP 28MD73 Display Total Requirment

Transaction Code

Authorization

PP 29MD16 Display Planned Order Collectively

CO04N Print Production OrdersPP 30CO11N Production Order Confirmation

CO12 Collective Entry of ConfirmationsCO15 Enter Production order ConfirmationCO06 Backorder Processing

PP CO13 Cancel confirmation of prod. orderCO09 Availability OverviewCO24 MissingPartsInfoSystCA80 Use of Work Center in Task ListsCA81 Master recipe usage and resources

PP 31COOIS Production Order Information System

PP 32COGI Goods Movements Error Reprocessing

PP 33 BMBC Batch Information Cockpit

MCP1 SFIS: Operation Analysis SelectionMCP7 SFIS: Work Center Analysis SelectionMCPD Production order analysis: DatesMCPF Material analysis: DatesMCPM Production order anal.: QuantitiesMCPO Material analysis: QuantitiesMMSC Enter Storage Locations CollectivelyMSC3N Display BatchCL03 Display ClassKO88 Order Settelment

MD74 Adjust Planned Independent Requirement

ALL 34MB52 Warehouse Stock Display

ALL 35MB51 Material Doc. List

ALL 36MMBE Stock Overview

ALL 37MM60 Material List Display

ALL MB5B Stock On Posting Date

ALL MB25 Reservation ListALL MB59 Material Doc. ListALL MBLB Stocks at Subcontractor

C252 Print Production VersionsMB1A Goods WithdrawalMB1B Transfer PostingMB31 Goods Receipt

MIGO Goods Receipt

SNUM Number Range Driver

CO80 Number range maintenance: AUF_RUECKCO81 Number assignment: routing to orderCO82 Number ranges for ordersCO83 Number range maintenance: RESBCO84 No. Range for ReqmtsTrackgNo. (KBED)CO86 Field Selection for PP ConfirmationsCO88 Act. Settlment: Prod./Process Orders

CO31 Create standard trigger pointCO32 Change standard trigger pointCO33 Display standard trigger pointZBOMC BOM ChangesZBOME T CODE FOR BOM EXPLOSIONZBTAG Box tagZBVSVD Cumm Budget Vs Schedule Vs DespatchZCR Machine Utilization ReportZMPM Master Plan for MonthZMST Monthly Stock StatementZPCR Prouction Confirmation ReportZPLCR Plastic Consumption ReportZPVA Production Plan Vs ActualZRCC Rubber Compound Consumption DetailsZSTS StageWise Stock Statement

Master DataMaster DataMaster DataMaster Data

User Name


MM 1MM01 Create Material Master

MM 2XK01 Create vendor (centrally)

MM 3ME01 Maintain Source List

MM 4ME21N Create Purchase Order

ME31N Create Scheduling Agreement

MM 5ME51 Create Purchase Requisition

MM 6ME11 Create Purchasing Info Record

MM 7MN04 Create Message: PO

MM 8MN10 Create Message: Schd. Agmt. Schedule

MM 9MI01 Create Physical Inventory Document

MI04 Enter Inventory Count with DocumentMM 10MI08 Create List of Differences with Doc.

MM 11MI10 Create List of Differences w/o Doc.

MM 12 J1IFQ Reconcile Quantity

MM 13 J1IF13 Complete/ Reverse/ Recredit

MM 14 J1IF01 Create

MM 15 J1IH Excise JV Create

MM 17 J1IS Excise Invoice Other Movements

MM 18 J1ID CIN Master Data

MM 19 AC01 Service Master

MM 20 AC02 Service Master

MM 21MB1B Transfer Posting

MM 22MB1C Other Goods Receipts

MM 23MB1A Goods Withdrawal

MM 24ME38 Maintain Sched. Agreement Schedule

MM 25ME28 Release Purchase Order

MM 26ME54 Release Purchase Requisition

MM 27ME55 Collective Release of Purchase Reqs.

MM 28MM02 Change Material Master

MM 29 XK02 Change vendor (centrally)

MM 30 XK04 Vendor Changes (Centrally)

MM 31ME22N Change Purchase Order

MM 32ME52 Change Purchase Requisition

MM 33MEMASSPO Mass Change of Purchase Orders

MM 34MB02 Change Material Document

MM 35ME12 Change Purchasing Info Record

Transaction Code

Authorization

User Name

MM 36ME14 Changes to Purchasing Info Record

MM 37ME04 Changes to Source List

MM 38MN05 Change Message: PO

MM 39MI02 Change Physical Inventory Document

MM 40MI05 Change Inventory Count

MM 41MIR4 Call MIRO - Change Status

MM 42 J1IF11 Change

MM 43MBST Cancel Material Document

MM 44MIGO Goods movement

MM 45MM03 Display Material Master

MM 46 XK03 Display vendor (centrally)

MM 47ME23N Display Purchase Order

ME33L Display Scheduling AgreementMM 48ME39 Display Sched. Agmt. Schedule (TEST)

MM 49ME53 Display Purchase Requisition

MM 50ME5A Purchase Requisitions: List Display

MM 51 AC06 List Display: Service Master

MM 52MB03 Display Material Document

MM 53ME13 Display Purchasing Info Record

MM 54ME03 Display Source List

MM 55MN06 Display Message: PO

MM 57MI03 Display Physical Inventory Document

MM 58MI06 Display Inventory Count

MM 59 J1IF12 Display

MM 60ME2O SC Stock Monitoring (Vendor)

MM 61ME2L Purchase Orders by Vendor

MM 62ME2M Purchase Orders by Material

MM 63ME2N Purchase Orders by PO Number

MM 64ME80 Purchasing Reporting

MM 66MRI5 List of invoice Document






ZPR Purchase Requisition newZSCL Schedule Line ReportSNUM Number Range DriverMMSC Enter Storage Locations CollectivelyME64 Evaluation ComparisonME65 Evaluation ListsME6B Display Vendor Evaln. for MaterialMKVZ List of Vendors: PurchasingZBTAG Box tagZBVSVD Cumm Budget Vs Schedule Vs DespatchZMPM Master Plan for MonthZMST Monthly Stock StatementZPOST PO STATUS AFTER DESPATCH

ZSAUP SCHEDULE AGREEMENTZSQTY Maintenance Veiw for Schedule Qty

Type

Master DataMaster DataMaster Data


SD 1 XD01 Customer Master

VD01 Create Customer (Sales)SD 2 VD51 Customer Material Ifo Record

SD 3 VK11 Coditio Record (Rate/Discout/ Tax/Freight/Excise)

SD 5 POP1 Packig Proposal

SD 6 POF1 Packig Istructio

SD 7 VV31 Output Master Data Maitaiace at Billig

SD 8 VA11 Iquiry for new Product

SD 9 VA21 Quotatio for ew Product

SD 10 VA01 Sales Order

SD 11 VA31 Schedulig Agreemet

SD 12 VL01N Delivery (Create for Order)

SD 13 VL10E Delivery (Release for Pick & Pack)

SD 14 VL10B Delivery (Purchase Order, Fast display) {I case of itercompay STO}

SD 15 VF01 Sigle Billig Doc. Creatio

SD 16 VF04 Process Billig Due List (Collective Processig for all the Billig Doc.)

SD 17 VF11 Cancel Billig Documet

SD 20 J1IH Excise Ivoice Cacellatio

SD 23 J1IBN01 Excise Bod

SD 24 J1IA101 Create/Chage/Post/Update/Cacel/Display/Reverse ARE-1

SD 25 J1IA102 Create/Chage/Post/Cacel/Display ARE-1

SD 26 VF31 Output for Billig Documet

SD 27 J1IV Prit Excise Ivoice Other Movemets


SD 29 XD07 Chage Accout Group

SD 30 VD52 Customer Material Ifo Record





SD 36 VA12 Iquiry for ew Product




SD 42 VL09 Cacel Delivery (Reverse Post Goods Issue)

SD 43 VFX3 Release Billig Documets to Accoutig i case of Credit ote & Debit ote

SD 44 VF02 Chage Billig Documet


SD 50 J1IA103 Update/Display ARE-1

SD 51 XD05 Customer Master Block/Unblock


SD 53 XD04 Display Chages (Sigle)

SD 54 OV50 Master Data Comparisio (Customer Master)

SD 55 OV51 Display Chages to Customer Master

SD 56 VD53 Customer Material Ifo Record

SD 57 VD59 List of Customer Material Ifo Records

Transaction Code


SD 59 J1ID CIN Master Data




SD 63 VA13 Iquiry for ew Product

SD 64 VA15 List of all Iquiries

SD 65 VA15N List of all Iquiries (New Trasactio)


SD 67 VA25 List of all Quotation

SD 68 VA25N List of all Quotatio (New Trasactio)


SD 70 VA05 List of all Sales Orders Created

SD 71 VA05N List of all Sales Orders (New Trasactio)


SD 73 VA35 List of all Schedulig Agreemets

SD 74 VA35N List of all Schedulig Agreemets (New Trasactio)

SD 75 VL03N Delivery Display

SD 76 VF03 Display Billig Documet

SD 77 VF05 List of Billig Documet Created

SD 78 VF05N List of Billig Documet Created (New Trasactio)

SD 79 J1IDUELIST Due List for Excise Ivoice Creatio

SD 80 J1IIn Excise Ivoice

SD 81 J1I3 Batch Utilizatio of CEVAT

SD 82 J1IS Excise Ivoice Other Movemets

SD 83 J1IJ Depot Excise Ivoice

SD 84 J1IDEPOTSTOCK1Depot stock with balaces


SD 86 J1IA104 Reverse/Display ARE-1

SD 87 J1IAX18 Pro Forma of Ruig Bod Accout

SD 88 J1IAX19 Statemet Regardig Export of Excisable Goods

SD 90 J1IARE_AGE Ageig Aalysis for ARE Documets

SD 91 ZSDREG Sales Register Report

SD 92 ZEXCDTL Excise Details for Cooper Corporatio

SD 93 J1IIEXCP Sales Excise Ivoice Exceptios






SNUM Number Range DriverZBOMC BOM ChangesZBOME T CODE FOR BOM EXPLOSIONZDST DELIVERY STATUS REPORTZDTAG Delivary TagZIDTL INVOICE DETAILSZMPM Master Plan for MonthZMST Monthly Stock Statement

ZSVD Monthly Schedule Vs. Despatch Report

Authorization User Name

Master Data

Master DataMaster DataMaster DataMaster Data

Module SR. NO. Transaction Code Description

FI FB50 Enter G/L Account Document

FI F-04 Post with Clearing

FI F-02 G/L Account Posting

FI FBD1 Recurring Document

FI FB02 Change

FI FB03 Display

FI FB08 Individual Reversal

FI FBRA Reset Cleard Items

FI FBV0 Post Parked Document

FI FBV3 Display Parked Document

FI FBD3 Display Recurring Document

FI FAGLB03 Display Balances (New)

FI FS10N Display Balances

FI FBL3N GL Account Line Item Display

FI F-03 Clear GL Account

FI FS00 GL Account-Centrally

FI F.19 GR/IR Account Clearing

FI S_ALR_87012357 Advance Return for Tax on Sales/Purchases

FI F.13 Automatic Clearing

FI F.14 Execute Recurring Document

FI FBS1 EnterAccrual/DeferralDocument

FI F.81 Reverse Accrual/DeferralDocument

FI FAGLGVTR Balance Carryforward (New)

FI F.12 Advance Return for Tax on Sales/Purchases

FI S_PL0_86000030 G/L Account Balances (New)

FI S_PL0_86000032 Structured Account Balances

FI S_ALR_87012287 Document Journal

FI S_ALR_87012291 Line Item Journal

FI S_ALR_87012326 Chart of Accounts

FI S_ALR_87012328 G/L Account List

FI OB08 Enter Exchange Rates

FI FB70 Invoice

FI FB75 Credit Memo

FI F-28 Incoming Payments

FI F-37 Request

FI F-29 Customer Down Payment

FI F-39 Customer Down Payment Clearing

FI FD10N Display Balances

FI F-32 Clear Customer A/c

FI FBL5N Display/Change Line Items

FI FD01 Create

FI FD02 Change

FI FD03 Display

FI FD05 Block/Unblock

FI FD06 Set Deletion Indicator

FI F150 Dunning

FI F.17 Balance Confirmation: Print

FI S_ALR_87012172 Customer Balances in Local Currency

FI S_ALR_87012169 Transaction Figures: Account Balance

FI S_ALR_87012168 Due Date Analysis for Open Items

FI S_ALR_87012174 List of Customer Open Items

FI S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue

FI S_ALR_87012179 Customer List

FI FB60 Invoice

FI FB65 Credit Memo

FI F-47 Request

FI F-48 Down Payment Vendor

FI F-54 Clearing Down Payment Vendor

FI F-52 Incoming Payment

FI F-42 Without Clearing

FI F-51 With Clearing

FI F-53 Post Outgoiong Payment

FI FK10N Display Balances

FI F-44 Clear

FI FBL1N Display/Change Line Items

FI FK01 Create

FI FK02 Change

FI FK03 Display

FI FK05 Block/Unblock

FI FK06 Set Deletion Indicator

FI FAGL_FC_VAL Foreign Currency Valuation of Open Items (New)

FI F.18 Balance Confirmation: Print

FI F.07 Balance Carryforward

FI J1INCHLN Create Remittance Challan

FI J1INREV Cancel Remittance Challan

FI J1INBANK Enter Bank Challan

FI J1INCERT Print

FI J1INREP Reprint

FI J1INCANC Cancel

FI J1INQEFILE Quarterly TDS Returns

FI J1INMIS Withholding Tax

FI S_ALR_87012082 Vendor Balances in Local Currency

FI S_ALR_87012086 Vendor List

FI S_ALR_87012078 Due Date Analysis for Open Items

FI S_ALR_87012103 List of Vendor Line Items

FI S_BCE_68000174 Enter Exchange Rates

FI S_ALR_87003642 Open and Close Posting Periods

FI FBCJ Cash Journal

FI FF68 Manual Entry

FI FI01 Create

FI FI02 Change

FI FI03 Display

FI FI06 Set Deletion Flag

FI F-90 With Vendor

FI AIAB Distribute

FI AIBU Settle

FI F-92 With Customer

FI ABAON Asset Sale Without Customer

FI ABAVN Scrap Asset

FI ABUMN Transfer within Company Code

FI ABNAN Post-Capitalisation

FI ABMA Manual Depreciation

FI AB08 Other Asset Document

FI ABGL Asset Credit Memo

FI AS01 Asset

FI AS02 Asset

FI AS03 Asset

FI AW01N Asset Explorer

FI AFAB Execute

FI AJRW Fiscal Year Change

FI OAAQ Entire Company Code

FI AJAB Execute year end closing

FI ABST2 Account Reconciliation

FI AR01 Asset Balances

FI AR02 Asset History Sheet

FI S_ALR_87011963 ... by Asset Number

FI S_ALR_87011964 ... by Asset Class

FI S_ALR_87011979 ... by Cost Center physical Inventory

FI S_ALR_87011990 Asset History Sheet

FI S_ALR_87011994 Asset Balances

FI S_ALR_87012004 Total Depreciation

FI S_ALR_87012006 Ordinary Depreciation

FI S_ALR_87012026 Depreciation Current Year

FI S_ALR_87012043 G/L Account Balances

FI S_ALR_87012075 Asset History

FI KA01 Create Primary

FI KA02 Change

FI KA03 Display

FI KS01 Create

FI KS02 Change

FI KS03 Display

FI FF67 Bank Reconciliation

FI ABSO Miscellaneous TransactionsFI AC03 Service MasterFI ARAL Display Application LogFI ARQ0 FIAA - Ad hoc reportsFI AS05 Block Asset Master RecordFI AS06 Delete Asset Record/Mark for Delet.FI AS91 Create Old AssetFI AS92 Change Old AssetFI AUT10 Evaluation of Audit TrailFI CO09 Availability OverviewFI COOIS Production Order Information System

FI CS12 Multilevel BOMFI CS15 Single-Level Where-Used ListFI F-58 Payment with PrintoutFI F.01 ABAP Report: Financial StatementsFI F.16 ABAP/4 Report: G/L Bal.CarryforwardFI F.29 A/R: Set Up Info System 1FI F.30 A/R: Evaluate Info SystemFI F.31 Credit Management - OverviewFI F.33 Credit Management - Brief OverviewFI F.45 A/P: Set Up Info System 1FI F.46 A/P: Evaluate Info SystemFI F.61 Correspondence: Print RequestsFI F.63 Correspondence: Delete RequestsFI F.80 Mass Reversal of DocumentsFI F110 Parameters for Automatic PaymentFI F13E Automatic Clearing With CurrencyFI FB00 Accounting Editing OptionsFI FB01 Post DocumentFI FB05 Post with ClearingFI FBB1 Post Foreign Currency ValnFI FBCJ3 Display Cash JournalFI FBN1 Accounting Document Number RangesFI FBV2 Change Parked DocumentFI FBVB Post Parked DocumentFI FBZ0 Display/Edit Payment ProposalFI FBZ5 Print Check for Payment DocumentFI FCH1 Display Check InformationFI FCH2 Display Payment Document ChecksFI FCH3 Void ChecksFI FCH4 Renumber ChecksFI FCH5 Create Check InformationFI FCH6 Change Check Information/Cash CheckFI FCH7 Reprint CheckFI FCH8 Reverse Check PaymentFI FCH9 Void Issued CheckFI FCHD Delete Payment Run Check InformationFI FCHE Delete Voided ChecksFI FCHF Delete Manual ChecksFI FCHG Delete cashing/extract dataFI FCHI Check LotsFI FCHN Check RegisterFI FCHR Online Cashed ChecksFI FCHT Change Check/Payment AssignmentFI FCHU Create Reference for CheckFI FCHX Check Extract - CreationFI FD32 Change Customer Credit ManagementFI FD33 Display Customer Credit ManagementFI FDK43 Credit Management - Master Data List

FI FEBA_BANK_STATEMEPostprocessing Bank StatementFI FEBC Generate Multicash formatFI FEBP Post Electronic Bank StatementFI FF_5 Import Electronic Bank StatementFI FF_6 Display Electronic Bank StatementFI FGIB Background ProcessingFI FQUD Customer QueriesFI FQUK Vendor QueriesFI FQUS G/L Account QueriesFI FSIB Background processingFI FTRSL G/L Account BalancesFI FTRSLK Expense Account BalancesFI FTRUE Cost of Sales StatementFI FTXP Maintain Tax CodeFI FV12 Change conditionFI FV13 Display conditionFI FV60 Park Incoming InvoicesFI FV65 Park Incoming InvoicesFI GCTR Transport from Report Writer objectsFI GR11 Create Standard LayoutFI GR12 Change Standard LayoutFI GR13 Display Standard LayoutFI GR14 Delete Standard LayoutFI GR21 Create LibraryFI GR22 Change LibraryFI GR23 Display libraryFI GR24 Delete libraryFI GR31 Create reportFI GR32 Change ReportFI GR33 Display reportFI GR34 Delete reportFI GR37 Export reportsFI GR38 Import reportsFI GR39 Copy reports from clientFI GR3L Catalog: ReportsFI GR51 Create report groupFI GR52 Change Report GroupFI GR53 Display report groupFI GR54 Delete report groupFI GR55 Execute Report GroupFI GR57 Export report groupsFI GR58 Import report groupsFI GR59 Copy report groups from clientFI GR5L Directory: Report groupsFI GRE0 Report Writer: Extract ManagementFI GRR1 RW: Create Row/Column StructureFI GRR2 RW: Change formulaFI GRR3 RW: Display formula

FI GRR4 Create modelFI GRR5 Change modelFI GRR6 Display modelFI GRR7 Export modelsFI GRR8 Import modelsFI GRR9 Copy models from clientFI GS01 Create setFI GS02 Change SetFI GS03 Display SetFI GS04 Delete setFI GS11 Create VariableFI GS12 Change VariableFI GS13 Display VariableFI GS14 Delete VariableFI GS32 Create/Change Key FiguresFI GS33 Display Key FiguresFI J1A3 MM goods issue revaluationFI J1A5 MM Warehouse stock report (Arg.)FI J1A6 Modify Official Document NumberFI J1A7 Average cost valuationFI J1AANIV AFIP Response File UploadFI J1AB Number range maintenance: J_1AOFFDOCFI J1ACAE Electronic InvoiceFI J1AH Creating Way BillsFI J1AI Asset Revaluation (Inflation)FI J1AJ Print Way Bill DocumentFI J1AP Nummernkreispflege: J_1APRNTCHFI J1APAC01 Create/Change Print Authoriz. CodeFI J1APAC02 Display Print Authoriz. CodeFI J1AQ Display Index definitionFI J1AR Display Index DataFI J1AS Display Composite IndexFI J1AX Market price determination programFI J1AZ MM index adjustment programFI J1B1 Create Nota Fiscal (Writer)FI J1B1N Create Nota Fiscal (Writer) - EnjoyFI J1B2 Change Nota FiscalFI J1B2N Change Nota Fiscal - EnjoyFI J1B3 Display Nota FiscalFI J1B3N Display Nota Fiscal - EnjoyFI J1BBST Balance Sheet Transfer Loans: BrazilFI J1BBSTNEW Balance Sheet Transfer Loans (New)FI J1BE Nota Fiscal Document Number RangeFI J1BF Create Entries for Output TypeFI J1BG Change Entries for Output TypeFI J1BH Display Entries for Output TypeFI J1BI Nota Fiscal Number RangeFI J1BICLTAX Intercompany loan tax calculation

FI J1BI_NFE Nota Fiscal Number RangeFI J1BJ Maintain Output Processing ProgramsFI J1BK Maintain Access Sequences (N.Fiscal)FI J1BL Maintain Output types (N.Fiscal)FI J1BM Maintain Procedures (N.Fiscal)FI J1BNFE Monitor for Electronic Nota FiscalFI J1BO Output CondTable/Create Nota FiscalFI J1BP Output CondTable/Change Nota FiscalFI J1BQ Output CondTable/Display Nota FiscalFI J1BR Conditions: V_T681F for B NFFI J1BTAX Tax Manager's WorkplaceFI J1BTRMFME Month End Tax Calculation for FundsFI J1BTRMFSAL Tax Calculation on the Sale of FundsFI J1BTRMFTS Sale Transaction Creation for FundsFI J1BTRMSTAX Swap Tax CalulationFI J1B_LB01 Modelo 1FI J1B_LB02 Modelo 2FI J1B_LB03 Modelo 3FI J1B_LB07 Physical Inventory OverviewFI J1B_LB07N Modelo 7 newFI J1B_LB08 Modelo 8FI J1B_LB12 Modelo 12FI J1B_LBIS Registro ISSFI J1B_LFA1 Arquivo Magnético/Convênio ICMSFI J1B_LFB1 IN68: Master Data, Files, and TablesFI J1B_LFB10 IN68- Accounting-Related File 1.2FI J1B_LFB2 IN68: CadastrosFI J1B_LFB3 IN68: Nota Fiscal FilesFI J1B_LFB4 IN68: TabelasFI J1B_LFB5 IN68: FI FilesFI J1B_LFB6 IN68: MM FilesFI J1B_LFB6B IN68: Files - Material InventoryFI J1B_LFB7 IN68FI J1B_LFB8 IN68: Files - Asset AccountingFI J1B_LFB9 IN68 - Vendor/Customer DataFI J1B_LFC1 IN86 EinstiegFI J1B_LFC10 Kunden- und LieferantenstammdatenFI J1B_LFC11 Zusätzliche TabellenFI J1B_LFC12 AußenhandelsdatenFI J1B_LFC2 IN86: FinanzbuchhaltungsbelegeFI J1B_LFC3 Sachkontenstamm VerkehrszahlenFI J1B_LFC4 Einkaufs- und VerkaufsprozesseFI J1B_LFC5 Nota Fiscal bezogene DateienFI J1B_LFC6 MaterialbewegungenFI J1B_LFC7 MaterialbeständeFI J1B_LFC8 StücklistenFI J1B_LFC9 AnlagenbuchhaltungFI J1B_LFD1 IN359-Magnetic file on Notas Fiscais

FI J1B_LFDI DIRFFI J1B_LFZF Issued Notas FiscaisFI J1I0 Customizing wizardFI J1I2 Sales Tax RegisterFI J1I3 Modvat utilzation in batchFI J1I5 Register creation for RG23 and RG1FI J1I57AE New Monthly Returns Report Rule 57AEFI J1I7 Query Excise invoicesFI J1I8 TDS Challan UpdateFI J1I9 Number ranges for excise invoiceFI J1IA Excise Invoice DetailsFI J1IA101 Excise Bonding ARE-1 procedureFI J1IA102 Excise Bonding ARE-1 procedureFI J1IA103 Excise Bonding ARE-1 procedureFI J1IA104 Excise Bonding ARE-1 procedureFI J1IA301 Deemed Exports ARE-3 ProcedureFI J1IA302 Deemed Exports ARE-3 ProcedureFI J1IA303 Deemed Exports ARE-3 ProcedureFI J1IA304 Deemed Exports ARE-3 ProcedureFI J1IANX18 Pro Forma of Running Bond AccountFI J1IANX19 Export of Excisable GoodsFI J1IARE_AGE Aging Analysis for ARE DocumentsFI J1IBN01 Create Excise BondFI J1IBN02 Change Excise BondFI J1IBN03 Display Excise BondFI J1IBN04 Cancel Excise BondFI J1IBN05 Close Excise BondFI J1IBONSUM Bond Summary ReportFI J1IC194C Annual Return under section 194cFI J1IC194D Annual Return under section 194dFI J1IC194I Annual Return under section 194iFI J1IC194J Annual Return under section 194JFI J1ICANCINV Cancel InvoiceFI J1ICCAN Certificate cancel (Classical)FI J1ICCERT Certificate Print -Regular VendorsFI J1ICOTV Certificate Print-One time vendorsFI J1ICREP Certificate Reprint(Classical)FI J1ID Rate maint & amend open po's/so'sFI J1IDEPOTSTOCK1 Depot stock with balancesFI J1IDEPOT_VAL Depot Balance stock dutyFI J1IDOCFLOW Excise document flowFI J1IDUELIST Billing document due list for modvatFI J1IE Number range maintenance: J_1ITDSNOFI J1IEX Incoming Excise InvoicesFI J1IEX_BO Outgoing Excise Invoices for ExportsFI J1IEX_C Capture Incoming Excise InvoicesFI J1IEX_P Post Incoming Excise InvoicesFI J1IEX_SFAC Incoming Exc Inv Field Selection

FI J1IF SubcontractingFI J1IF01 Subcontracting Challan : CreateFI J1IF11 Subcontracting Challan : ChangeFI J1IF12 Subcontracting Challans : DisplayFI J1IF13 Challan Complete/Reverse/RecreditFI J1IFQ Challan : Reconcile QuantityFI J1IFR Subcontracting Challan ListingFI J1IG RG23D register receipt at depotFI J1IGA Additional Excise Entry at DepotFI J1IGAD Additional Excise at Depot DisplayFI J1IGR List of GR's without gate passFI J1IH Create Excise JVFI J1IHBK Copy House Bank ID from InvoiceFI J1IIEXCP Sales Excise Invoice ExceptionsFI J1IIN Outgoing Excise InvoiceFI J1IJ Excise invoice selec. at depot saleFI J1IK Selection of Excise Invoice - CommonFI J1IL India LocalizationFI J1ILIC01 License : CaptureFI J1ILIC02 License : ChangeFI J1ILIC03 License : DisplayFI J1ILIC04 License : CancelFI J1ILIC05 License : CloseFI J1ILICSUM Deemed Export License SummaryFI J1IM Maintain Excise Number RangeFI J1IME2W Open Orders- PO & Scheduling AgrmntFI J1IME3M Open Orders- ContractFI J1IN India Version Tax Deduction at SourcFI J1INC Tax Deduction at Source: ClassicFI J1INCAL Customizing for calendar IdFI J1INCC Print Customer WH Tax CertificatesFI J1INCCERT Customer CertificateFI J1INCCREP Customer Certificate ReprintFI J1INCHLC Challan Number Updation - CustomersFI J1INCRT Customizing for Certificate PrintingFI J1INCT Num.Range for EWT Certificate IndiaFI J1INCTNO Certificate NumbersFI J1INCUS Customizing for Customer CertificateFI J1INCUST Enter WH Tax Cert. from CustomerFI J1INDUE Customizing for Payment Due DatesFI J1INHC Health check for migration to EWTFI J1INJV Enter Journal VoucherFI J1INMIG Data Migration Tool to EWTFI J1INO Customizing Table for Challan no ranFI J1INPP Update Business Place in FI documentFI J1INPR Provisions for Taxes on ServicesFI J1INSUR Surcharge Table for EWT IndiaFI J1INSUR1 Surcharge Table for EWT INDIA

FI J1INUM Number Group for Internal Challan NoFI J1INUMBER Number range for Internal Challan.FI J1INUT Utilise Withholding Tax on ProvisionFI J1IO Retrospective price amendmentsFI J1IP Excise invoice printFI J1IPR_EX Excise invoice print programFI J1IQ Year-End IT Depreciation ReportFI J1IREJECTION Post rejected invoicesFI J1IS Excise invoice for other movementsFI J1ITDUE Payment Due date customisingFI J1IU Forms captureFI J1IUN Forms trackingFI J1IV Excise post & print for others mvmtsFI J1IW Excise Invoice without POFI J1IY Maintain W.taxcode and Section .FI J1IZ Maintain W. Tax Section info.FI J1S! IS-M: CH/F: VAT Payment TypesFI J1S$ IS-M: CH: WEMF-Spec. Cat.ProcessingFI J1S( IS-M: CH: PTT Settlement CheckFI J1S) IS-M: CH: Daily WEMF UpdateFI J1S+ IS-M: CH/L: Item Cat.f.PTT SettlemtFI J1S/ IS-M: CH: Weight Groups for Post TaxFI J1S0 IS-M: Interm.Dataset for Postal UpgrFI J1S1 IS-M: CH/S: Basic Postal CodesFI J1S2 IS-M: CH/S: Preposition CodeFI J1S4 Create Operating System FilesFI J1S5 IS-M: CH/S: Conversion ProcessingFI J1S6 IS-M: CH/F: Maintain Dunning LevelsFI J1S7 IS-M: CH/S: Customer-Spec.StreetsFI J1S8 IS-M: CH/J: Retail Return AssignmtsFI J1S9 IS-M: CH/V: Max.Weight for PostmanFI J1S: IS-M: CH/V: PCode-Prod.Seq.AssignmtFI J1S< IS-M: CH/V: Manual ZEBU CH VersionFI J1S= IS-M: CH: Spec.Category DefaultFI J1SA IS-M: CH/V: Maint.PCd-ProdSeq.AssgtFI J1SAVER IS-M: Print Postal Dispatch ListFI J1SB IS-M: CH/V: Displ.PCd-ProdSeq.AssgtFI J1SC IS-M: CH/V: Maintain ZEBU DataFI J1SD IS-M: CH/V: Display ZEBU DataFI J1SE IS-M: CH/F: Format POR DataFI J1SF IS-M: CH/F: POR Billing Doc.ReleaseFI J1SG IS-M: CH/F: LSV Billing Doc.ReleaseFI J1SI IS-M: CH/F: Dunning RunFI J1SJ IS-M: CH/S: Prepare PCode DataFI J1SK IS-M: CH/V: Display Prod.SequenceFI J1SL IS-M: CH/S: DMK Dummy Entry CHFI J1SM IS-M: CH/S: Change PCode DataFI J1SN IS-M: CH/S: Prepare Carrier Data

FI J1SNB Data Transfer: CarriersFI J1SNO Data Transfer: CityFI J1SNP Data Transfer: Postal CodeFI J1SNS Data Transfer: StreetsFI J1SO IS-M: CH/V: Display Prod.SequenceFI J1SP IS-M: CH/S: Change Street DataFI J1SPTAX00 IS-M: CH: Edition Data Postal TaxFI J1SPTAX01 IS-M: Postal Charge Forecast CHFI J1SPTAX02 IS-M: Postal Charge Reporting CHFI J1SPTAXL IS-M: CH: Country Grp. f.Postal TaxFI J1SPTAXREPAUL IS-MSD-CH/S: Postal Charge Rept ListFI J1SPTAXZ IS-M: CH: Ctry Grp.Asgt for Post TaxFI J1SPUP Maintenance View J_1SVPUPBESTANDFI J1SQ IS-M: CH/S: Change Carrier DataFI J1SSUP Maintenance View J_1SVSUPBESTANDFI J1ST IS-M: CH/V: Check Program ZEBU CHFI J1SV IS-M: CH/S: Postal Charge ReportingFI J1SW Number Plan for PPacking and SackingFI J1SX IS-M: CH/S: Num.Range.Maint.J_1S_ORTFI J1SY IS-M: CH/V: Foreign PPack AddressesFI J1SZ IS-M: CH: CH SpecificationsFI J1S[ IS-M: CH: Monthly WEMF UpdateFI J1S] IS-M: CH: Annual WEMF UpdateFI J2I0 Asset InstallationFI J2I5 ExtractFI J2I6 Print UtilityFI J2I7 CIN: SAPScript reporting customizingFI J2I8 Avail.of subs credit for Cap GoodsFI J2I9 New Monthly Returns Report Rule 57AEFI J2IB Service tax challanFI J2IC Service tax returnsFI J2ID Archive TDS documentsFI J2IE View Archived TDS documentsFI J2IER1 Monthly er1 reportFI J2IF Display document flowFI J2IN New RT-12 ReportFI J2IR23D Register RG23DFI J2IRAP1 Print RG23A Part1FI J2IRAP2 Print RG23A Part2FI J2IRCP1 Register RG23C part1FI J2IRCP2 Register RG23C Part2FI J2IRG1 Register RG1FI J2IRPLA Register PLAFI J2IU Fortnightly UtilizationFI J2IUN Monthly utilizationFI J3RALFFATAXLIST Asset TaxesFI J3RALFINV1 Inventory of Fixed AssetsFI J3RALFINV18 Collation Statement

FI J3RALFINV1A Inventory of Intangible AssetsFI J3RALFOS1 Capitalization Act of Fixed AssetsFI J3RALFOS14 Record for Acceptance of EquipmentFI J3RALFOS1A Capitalization Act of BuildingsFI J3RALFOS1B Capitalization Act of Asset GroupsFI J3RALFOS2 Waybill for Asset Internal TransferFI J3RALFOS3 Acceptance Act of Modernized AssetsFI J3RALFOS4 Deactivation Act of Fixed AssetsFI J3RALFOS4A Deactivation Act of VehiclesFI J3RALFOS4B Deactivation Act of Asset GroupsFI J3RALFOS6 Fixed Assets Inventory CardFI J3RALFOS6A Inventory Card for Asset GroupsFI J3RALFOS6B Inventory Book for Fixed AssetsFI J3RALFPTAXCALC Property Tax CalculationFI J3RALFPTAXDECL Property Tax ReturnFI J3RALFTTAXCALC Transport Tax CalculationFI J3RALFTTAXDECL Transport Tax ReturnFI J3RFBAL01 Balance Sheet Analysis (Russia)FI J3RFBALANCE Balance Sheet Key Figures (Russia)FI J3RFBS5 Balance Sheet Supplement N5 (FI-AA)FI J3RFCASH15 Cash Journal Reports (Russia)FI J3RFF2 P&L Statement, Main Section (Russia)FI J3RFF2RS P&L Statement, Explanations (Russia)FI J3RFF3 Changes in Equity, Main SectionFI J3RFF3RZ Changes in Equity, ReservesFI J3RFF3S1 Changes in Equity, ExplanationsFI J3RFF3S2 Changes in Equity, ExplanationsFI J3RFF4 Cash Flow Statement (Russia)FI J3RFFCHA Changes in Equity, ExplanationsFI J3RFINVTARG Redetermination of Invoices (Russia)FI J3RFLVMOBVED Stock Overview (Russia)FI J3RFNKSPIR Verification of Costs (Russia)FI J3RFNKSREGISTR Asset Registration (Russia)FI J3RFNKSSTARTUP Verification of Invoices (Russia)FI J3RFNKSTAX Validation of Goods Issues (Russia)FI J3RFOS6 Asset Inventory Cards (Russia)FI J3RFT53A Form T-53AFI J3RFTAXAMTEST Tax Depreciation Report (Russia)FI J3RFTAXFINREZLIST Gains and Losses (Russia)FI J_CLML Material Ledger (Chile)FI KA23 Cost Elements: Master Data ReportFI KABL Order: Planning OverviewFI KABP Controlling Documents: PlanFI KAH1 Create Cost Element GroupFI KAH2 Change cost element groupFI KAH3 Display cost element groupFI KAK2 Change statistical key figuresFI KAK3 Display Statistical Key Figures

FI KB11N Enter Manual Repostings of CostsFI KB13N Display Manual Repostings of CostsFI KB14N Reverse Manual Repostings of CostsFI KB31N Enter Statistical Key FiguresFI KB33N Display Statistical Key FiguresFI KB34N Reverse Statistical Key FiguresFI KB61 Enter Reposting of CO Line ItemsFI KB63 Display Reposting of CO Line ItemsFI KB64 Reverse Reposting of CO Line ItemsFI KBH1 Create statistical key figure groupFI KBH2 Change statistical key figure groupFI KBH3 Display statistical key figure groupFI KK01 Create Statistical FigureFI KK02 Change Statistical FigureFI KK03 Display Statistical Key FiguresFI KK03DEL Delete Statistical Key FiguresFI KK04 Stat.Key Figures: Master Data ReportFI KL13 Activity Types: Master Data ReportFI KL20 Templ. Alloc. Struct. CCTR/Acty TypeFI KO01 Create Internal OrderFI KO02 Change OrderFI KO03 Display Internal OrderFI KO22 Change Order BudgetFI KO23 Display Order BudgetFI KO2A Change budget documentFI KO2B Display budget documentFI KOB1 Orders: Actual Line ItemsFI KOB2 Orders: Commitment Line ItemsFI KOB4 Orders: Budget Line ItemsFI KOBP Orders: Plan Line ItemsFI KOCO Budget Carryforward for OrdersFI KOK5 Master Data List Internal OrdersFI KR05 Execute SummarizationFI KS04 Delete cost centerFI KS05 Cost Center: Display ChangesFI KS07 Execute rough entry of cost centerFI KS12 Change Cost CentersFI KS13 Cost Centers: Master Data ReportFI KS14 Delete Cost CentersFI KSB1 Cost Centers: Actual Line ItemsFI KSB2 Cost Centers: Commitment Line ItemsFI KSB5 Controlling Documents: ActualFI KSBL Cost centers: Planning overviewFI KSBP Cost Centers: Plan Line ItemsFI KSBT Cost centers: Activity pricesFI KSH1 Create Cost Center GroupFI KSH2 Change Cost Center GroupFI KSH3 Display Cost Center Group

FI KSU5 Execute Actual AssessmentFI KSV5 Execute Actual DistributionFI MB03 Display Material DocumentFI MB1A Goods WithdrawalFI MB21 Create ReservationFI MB23 Display ReservationFI MB51 Material Doc. ListFI MB52 List of Warehouse Stocks on HandFI MB53 Display Plant Stock AvailabilityFI MB59 Material Doc. ListFI MB5B Stocks for Posting DateFI MB5L List of Stock Values: BalancesFI MB5M BBD/Prod. DateFI MB5S Display List of GR/IR BalancesFI MB5T Stock in transit CCFI MBBS Display valuated special stockFI MBGR Displ. Material Docs. by Mvt. ReasonFI MBLB Stocks at SubcontractorFI MBSM Display Cancelled Material Docs.FI MC.9 INVCO: Material Anal.Selection,StockFI MC.B INVCO: Mat.Anal.Selection, TurnoverFI MC46 INVCO: Analysis of Slow-Moving ItemsFI MC50 INVCO: Analysis of Dead StockFI MCBA INVCO: Plant Analysis SelectionFI MCE+ PURCHIS: Reporting - Subseq. SettlmtFI MCE1 PURCHIS: PurchGrp Analysis SelectionFI MCE3 PURCHIS: Vendor Analysis SelectionFI MCE5 PURCHIS: MatGrp Analysis SelectionFI MCE7 PURCHIS: Material Analysis SelectionFI MCE8 PURCHIS: Service Analysis SelectionFI MCEA PURCHIS:Long-Term Plg Vend.AnalysisFI MCEB PURCHIS:Lng-Term Plg Mat.Gr.AnalysisFI MCEC PURCHIS:Long-Term Plg Mat. AnalysisFI MCKI Selection version tree: PurchasingFI MCKQ User-spec. sel. vers. tree: PurchaseFI MCM5 PURCHIS: Create selection versionFI MCM6 PURCHIS: Change selection versionFI MCM7 PURCHIS: Display selection versionFI MCM8 PURCHIS: SelectVers: Schedule jobFI MCSJ Call Standard Analyses of PurchasingFI MCW1 PURCHIS: Evaluate Payment HeaderFI MCW2 PURCHIS: Evaluate Payment ItemFI MCW3 PURCHIS: Evaluate VBD HeaderFI MCW4 PURCHIS: Evaluate VBD ItemFI MCYH Exception Analysis: PURCHISFI MD04 Display Stock/Requirements SituationFI MD79 PP Demand Mngmt - XXL List ViewerFI ME0M Source List for Material

FI ME1A Archived Purchasing Info RecordsFI ME1E Quotation Price HistoryFI ME1L Info Records per VendorFI ME1M Info Records per MaterialFI ME1P Purchase Order Price HistoryFI ME1W Info Records per Material GroupFI ME23N Display Purchase OrderFI ME2B POs by Requirement Tracking NumberFI ME2C Purchase Orders by Material GroupFI ME2J Purchase Orders for ProjectFI ME2K Purch. Orders by Account AssignmentFI ME2L Purchase Orders by VendorFI ME2M Purchase Orders by MaterialFI ME2N Purchase Orders by PO NumberFI ME2O SC Stock Monitoring (Vendor)FI ME2S Services per Purchase OrderFI ME2W Purchase Orders for Supplying PlantFI ME33 Display Outline AgreementFI ME33L Display Scheduling AgreementFI ME39 Display Sched. Agmt. Schedule (TEST)FI ME3B Outl. Agreements per Requirement No.FI ME3C Outline Agreements by Material GroupFI ME3J Outline Agreements per ProjectFI ME3K Outl. Agreements by Acct. AssignmentFI ME3L Outline Agreements per VendorFI ME3M Outline Agreements by MaterialFI ME3N Outline Agreements by Agreement No.FI ME3S Service List for ContractFI ME51N Create Purchase RequisitionFI ME52N Change Purchase RequisitionFI ME53N Display Purchase RequisitionFI ME5A Purchase Requisitions: List DisplayFI ME5J Purchase Requisitions for ProjectFI ME5K Requisitions by Account AssignmentFI ME64 Evaluation ComparisonFI ME65 Evaluation ListsFI ME6B Display Vendor Evaln. for MaterialFI ME6H Standard Analysis: Vendor EvaluationFI ME80FN General Analyses (F)FI ME81N Analysis of Order ValuesFI MEB5 List of Vendor Rebate ArrangementsFI MELB Purch. Transactions by Tracking No.FI MER5 List of Customer Rebate ArrangementsFI MI03 Display Physical Inventory DocumentFI MI06 Display Inventory CountFI MI07 Process List of DifferencesFI MI08 Create List of Differences with Doc.FI MI12 Display changes

FI MI22 Display Phys. Inv. Docs. f. MaterialFI MI23 Disp. Phys. Inv. Data for MaterialFI MI24 Physical Inventory ListFI MIDO Physical Inventory OverviewFI MIGO Goods MovementFI MIR4 Call MIRO - Change StatusFI MIR5 Display List of Invoice DocumentsFI MIR6 Invoice OverviewFI MK03 Display vendor (Purchasing)FI MKVG Settlement and Condition GroupsFI MKVZ List of Vendors: PurchasingFI ML03 Display Standard Service CatalogFI ML84 List of Service Entry SheetsFI MM03 Display Material &FI MM60 Materials ListFI MMBE Stock OverviewFI MMPV Close PeriodsFI MMRV Allow Posting to Previous PeriodFI MR11 GR/IR account maintenanceFI MR11SHOW Account Maint.Docu.Display-ReversalFI MR21 Price ChangeFI MR51 Material Line ItemsFI MR8M Cancel Invoice DocumentFI MRBR Release Blocked InvoicesFI MSC3N Display BatchFI MSRV2 Service List for RequisitionFI MSRV3 Service List for Purchase OrderFI MSRV5 Service List for ContractFI MSRV6 Service List for Entry SheetFI OARP Call up of AM report overviewFI OAV7 C AM Change Simulation VersionsFI OAVI C AM View Maint. Sort VersionsFI OAW3 Translation methodFI OB40 C FI Maintain Table T030FI OB52 C FI Maintain Table T001BFI OBAJ C FI Maintain Table T060FI OBAK C FI Maintain Table T060FI OBAN C FI Maintain Table T060OFI OBAO C FI Maintain Table T060OFI OBY6 C FI Maintain Table T001FI OKENN Display Standard HierarchyFI OKEON Change Standard HierarchyFI OKKS Set Controlling AreaFI OKP1 Maintain Period LockFI OKP2 Display Period LockFI OMSY C MM-BD Company Code for Matl MasterFI RFKRADEC Declining balance Depreciation (KR)FI RFKRASL Straight Line Depreciation Korea

FI RFKRASUP Asset Accounting detail ReportFI RFKRAUP Si Bu In Amount updateFI RPA0 Info.Sys. Rec.Ledger: PresettingsFI RPC0 Info. System CCtrs: PresettingsFI SDD1 Duplicate Sales Documents in PeriodFI SDO1 Orders within time periodFI SDQ1 Expiring QuotationsFI SDQ2 Expired QuotationsFI SDQ3 Completed QuotationsFI SE16N General Table DisplayFI SM30 Call View MaintenanceFI SM35P Batch Input: Log MonitoringFI SM36 Schedule Background JobFI SM36WIZ Job definition wizardFI SM37 Overview of job selectionFI SNRO Number Range ObjectsFI SNUM Number Range DriverFI SP02 Display Spool RequestsFI SU53 Evaluate Authorization CheckFI S_AC0_52000887 Receivables: Profit CenterFI S_AC0_52000888 Payables: Profit CenterFI S_ALR_87003956 IMG Activity: SIMG_CFMENUORK2KALIFI S_ALR_87003976 IMG Activity: SIMG_CFMENUORK2KAL8FI S_ALR_87004072 IMG Activity: SIMG_ORK2_SELEK_RPANFI S_ALR_87004081 IMG Activity: SIMG_ORK2_EXTRA_GRE9FI S_ALR_87004110 IMG Activity: SIMG_ORK2_PARAM_RPXNFI S_ALR_87004130 IMG Activity: SIMG_CFMENUORK2OCMIFI S_ALR_87005263 IMG Activity: SIMG_CFMENUORKAOK02FI S_ALR_87005266 IMG Activity: SIMG_CFMENUORKAKOT2FI S_ALR_87005677 IMG Activity: SIMG_CFMENUORKSOKB6FI S_ALR_87005687 IMG Activity: SIMG_CFMENUORKSOKD3FI S_ALR_87005701 IMG Activity: SIMG_ORKS_EXTRA_GRE9FI S_ALR_87005711 IMG Activity: SIMG_ORKS_SELEK_RPCNFI S_ALR_87005713 IMG Activity: SIMG_CFMENUORKSOKMIFI S_ALR_87005721 IMG Activity: SIMG_ORKS_PARAM_RPXNFI S_ALR_87010125 Sample for Address Data for AssetFI S_ALR_87010127 Real Estate and Similar RightsFI S_ALR_87010129 VehiclesFI S_ALR_87010137 Bar CodesFI S_ALR_87010139 LeasingFI S_ALR_87010141 Liabilities from Leasing AgreementsFI S_ALR_87010173 RevaluationFI S_ALR_87010175 Depreciation Posted to Cost CenterFI S_ALR_87011965 Asset BalancesFI S_ALR_87011966 Asset BalancesFI S_ALR_87011967 Asset BalancesFI S_ALR_87011968 Asset BalancesFI S_ALR_87011969 Asset Balances

FI S_ALR_87011970 Asset BalancesFI S_ALR_87011978 Asset Balances for Group AssetsFI S_ALR_87011980 Physical Inventory ListFI S_ALR_87011981 Physical Inventory ListFI S_ALR_87011982 Physical Inventory ListFI S_ALR_87011992 Liabilities from Leasing AgreementsFI S_ALR_87011996 Asset History SheetFI S_ALR_87011998 Asset History SheetFI S_ALR_87012000 Asset Register (Italy)FI S_ALR_87012002 Asset Register by Third Party Loc.FI S_ALR_87012007 DepreciationFI S_ALR_87012008 DepreciationFI S_ALR_87012009 DepreciationFI S_ALR_87012011 Write-UpsFI S_ALR_87012013 Depreciation ComparisonFI S_ALR_87012015 Manual DepreciationFI S_ALR_87012017 Asset Balances for Group AssetsFI S_ALR_87012018 Depreciation and InterestFI S_ALR_87012028 Net Worth ValuationFI S_ALR_87012030 Insurance ValuesFI S_ALR_87012032 Statement of Net Assets (Japan)FI S_ALR_87012033 Gain for Transfer of ReservesFI S_ALR_87012035 DepreciationFI S_ALR_87012037 Changes to Asset Master RecordsFI S_ALR_87012039 Asset TransactionsFI S_ALR_87012041 Asset BalancesFI S_ALR_87012045 Fixed Asset LedgerFI S_ALR_87012046 Asset Acquisitions(Mid-Quarter-Conv)FI S_ALR_87012047 Asset Acquisitions(Mid-Quarter-Conv)FI S_ALR_87012048 Asset TransactionsFI S_ALR_87012050 Asset AcquisitionsFI S_ALR_87012052 Asset RetirementsFI S_ALR_87012054 Intracompany Asset TransfersFI S_ALR_87012056 Directory of Unposted AssetsFI S_ALR_87012058 List of Origins of Asset ChargesFI S_ALR_87012060 List of Origins by Cost ElementsFI S_ALR_87012064 DepreciationFI S_ALR_87012066 Analysis of Retirement RevenueFI S_ALR_87012072 Scrap Value Depr. (Uniform Depr.)FI S_ALR_87012073 Depreciation of Tangible AssetsFI S_ALR_87012074 Intangible Assets: DepreciationFI S_ALR_87012077 Vendor Information SystemFI S_ALR_87012079 Transaction Figures: Account BalanceFI S_ALR_87012080 Transaction Figures: Special SalesFI S_ALR_87012081 Transaction Figures: SalesFI S_ALR_87012083 List of Vendor Open ItemsFI S_ALR_87012084 Open Items: Vendor Due Date ForecastFI S_ALR_87012085 Vendor Payment History

FI S_ALR_87012087 F1FI S_ALR_87012089 Display Changes to VendorsFI S_ALR_87012090 Display Critical Vendor ChangesFI S_ALR_87012093 Vendor BusinessFI S_ALR_87012104 List Of Cleared Vendor ItemsFI S_ALR_87012105 List Of Down Payments OpenFI S_ALR_87012119 Cashed ChecksFI S_ALR_87012167 Accounts Rec. Information SystemFI S_ALR_87012170 Transaction Figures: Special SalesFI S_ALR_87012171 Transaction Figures: SalesFI S_ALR_87012173 List of Customer Open ItemsFI S_ALR_87012175 Open Items: Customer Due Date Forec.FI S_ALR_87012176 Customer Eval. with OI Sorted ListFI S_ALR_87012177 Customer Payment HistoryFI S_ALR_87012180 List of customer addressesFI S_ALR_87012182 Display Changes to CustomersFI S_ALR_87012183 Display Critical Customer ChangesFI S_ALR_87012186 Customer SalesFI S_ALR_87012195 Customer Master Data ComparisonFI S_ALR_87012197 List of Customer Line ItemsFI S_ALR_87012198 List of Cleared Customer ItemsFI S_ALR_87012199 Open Down PaymentsFI S_ALR_87012258 Balance sheet for Portugal: AssetsFI S_ALR_87012259 Balance Sheet Portugal: LiabilitiesFI S_ALR_87012260 Balance Sheet for Portugal: P+L PartFI S_ALR_87012261 Balance Sheet - Assets (Slovakia)FI S_ALR_87012262 Balance Sheet:Liabilities (Slovakia)FI S_ALR_87012263 Profit and Loss Statement (Slovakia)FI S_ALR_87012271 Cash Flow (Direct Method)FI S_ALR_87012272 Cash Flow (Indirect Method) VariantFI S_ALR_87012273 Cash Flow (Indirect Method) VariantFI S_ALR_87012274 Cash Flow (AJI-03 Form)FI S_ALR_87012275 Totals and BalancesFI S_ALR_87012277 G/L Account BalancesFI S_ALR_87012282 General Ledger Line ItemsFI S_ALR_87012284 Balance Sheet/P+L StatementFI S_ALR_87012289 Compact Document JournalFI S_ALR_87012293 Display of Changed DocumentsFI S_ALR_87012294 Compact Document JournalFI S_ALR_87012295 Daily Report for Bank and PaymentFI S_ALR_87012296 JournalFI S_ALR_87012297 Compact Journal (Poland)FI S_ALR_87012301 G/L Account BalancesFI S_ALR_87012308 Display Changes to G/L AccountsFI S_ALR_87012309 Cash JournalFI S_ALR_87012310 Preliminary Bal. Sheet -Requirement:FI S_ALR_87012311 G/L Account Balances (Poland)FI S_ALR_87012321 Bill of Exchange List

FI S_ALR_87012322 Bill of Exchange ListFI S_ALR_87012323 Extended Bill of Exchange InfoFI S_ALR_87012324 Extended Bill of Exchange InfoFI S_ALR_87012330 Account Assignment ManualFI S_ALR_87012332 Customer / Vendor / G/L AccountFI S_ALR_87012333 G/L accounts listFI S_ALR_87012341 Invoice Numbers Allocated TwiceFI S_ALR_87012342 Gaps in Document Number AssignmentFI S_ALR_87012344 Posting TotalsFI S_ALR_87012346 Recurring Entry DocumentsFI S_ALR_87012347 Document Items ExtractFI S_ALR_87012348 Cashed Checks per Bank AccountFI S_ALR_87012349 Outstanding Checks per G/L AccountFI S_ALR_87012350 Payment Advice OverviewFI S_ALR_87012351 Payment Advice OverviewFI S_ALR_87012352 Payment Advice Overview(Header/Item)FI S_ALR_87012353 Payment Advice Overview(Header/Item)FI S_ALR_87012354 Payment Advice Notes: ReorganizationFI S_ALR_87012355 Payment Advice Notes: ReorganizationFI S_ALR_87012936 Depreciation SimulationFI S_ALR_87012993 Orders: Actual/plan/varianceFI S_ALR_87012994 Orders: Current Period/CumulativeFI S_ALR_87012995 List: OrdersFI S_ALR_87012996 List: Orders by Cost ElementFI S_ALR_87012997 List: Cost Elements by OrderFI S_ALR_87013001 Orders: Yearly Comparison - ActualFI S_ALR_87013002 Orders: Quarterly Comparison - Act.FI S_ALR_87013003 Orders: Period Comparison - ActualFI S_ALR_87013004 Orders: Yearly Comparison - PlanFI S_ALR_87013005 Orders: Quarterly Comparison - PlanFI S_ALR_87013006 Orders: Period Comparison - PlanFI S_ALR_87013019 List: Budget/Actual/CommitmentsFI S_ALR_87013611 Cost Centers: Actual/Plan/VarianceFI S_ALR_87013612 Area: Cost CentersFI S_ALR_87013613 Range: Cost ElementsFI S_ALR_87013614 CCtrs: Current Period / CumulativeFI S_ALR_87013615 Cost Centers: Breakdown by partnerFI S_ALR_87013616 Cost Centers: Breakdown by BusTransFI S_ALR_87013617 Range: Activity TypesFI S_ALR_87013618 Range: Statistical Key FiguresFI S_ALR_87013619 Areas: Assigned Orders/WBS ElementsFI S_ALR_87013620 Cost Centers: Act./Plan/CommitmentsFI S_ALR_87013621 Range: Actual/Plan/CommitmentsFI S_ALR_87013622 Cost Centers: ProjectionFI S_ALR_87013623 Cost Centers: Quarterly ComparisonFI S_ALR_87013624 Cost Ctrs: Fiscal Year ComparisonFI S_ALR_87013625 Cost Centers: Actual/Target/VarianceFI S_ALR_87013626 Range: Cost Elements

FI S_ALR_87013627 Cost Centers: VariancesFI S_ALR_87013628 Cost Centers: SplittingFI S_ALR_87013629 Activity Types: ReconciliationFI S_ALR_87013630 Activity Types: Plan receiversFI S_ALR_87013631 Cost Centers: Rolling YearFI S_ALR_87013632 Cost Centers: Average CostsFI S_ALR_87013633 Cost Centers: Act./Plan/Var./Prev.YrFI S_ALR_87013634 Cost Centers: Currency TranslationFI S_ALR_87013635 Area: Actual/Plan 2 CurrenciesFI S_ALR_87013636 Cost Centers: Object ComparisonFI S_ALR_87013637 Area: Internal Business VolumeFI S_ALR_87013638 Cost Centers: Curr./Cum./Total YearFI S_ALR_87013639 Cost Centers: Act/Target from Summ.FI S_ALR_87013640 CCtrs: Period Breakdown Actual/PlanFI S_ALR_87013641 CCtrs: Period Breakdown Act./TargetFI S_ALR_87013642 Cost Centers: Breakdown ResourcesFI S_ALR_87013643 Range: OrdersFI S_ALR_87013644 Cost Centers: Cost Component SplitFI S_ALR_87013645 Stat. Key Figs: Period BreakdownFI S_ALR_87013646 Activity Types: Period BreakdownFI S_ALR_87013647 Activity Types: Scheduled/PlanFI S_ALR_87013648 Range: Actual/Budget/CommitmentsFI S_ALR_87014362 Open Purch.Req. Ref. Archived/Compl.FI S_ALR_87099948 Cash Journal (Chile, Peru)FI S_ALR_87099949 General Ledger (Chile, Peru)FI S_ALR_87099950 Journal (Chile, Peru)FI S_ALR_87100198 Offsetting Account ProgramFI S_ALR_87100623 Asset Retirements (French Law)FI S_ALR_87100819 Capital Allowance Report (Singapore)FI S_ALR_87100820 Balancing Adjustment ReportFI S_P00_07000008 Display of Bank ChangesFI S_P00_07000077 TH01FI S_P00_07000078 TH02FI S_P6B_12000011FI S_P6B_12000012FI S_P6B_12000013FI S_P6B_12000014FI S_P6B_12000015FI S_P6B_12000018 Cash Flow: HungaryFI S_P6B_12000020FI S_P6B_12000038 Material Subledger (Poland)FI S_P6B_12000142 Change Documents for ConditionsFI S_P99_41000033 Asset Report Data Retr. (Portugal)FI S_P99_41000034 Asset Report Print Prog. (Portugal)FI S_P99_41000099 Payment ListFI S_P99_41000101 Check RegisterFI S_P99_41000102 Check LotsFI S_P99_41000166 Bank directory

FI S_P99_41000192 SAP Standard VariantFI S_PCO_36000218 Receivables: SegmentFI S_PCO_36000219 Payables: SegmentFI S_PL0_86000028 Fin. Statements: Act/Act ComparisonFI S_PL0_86000029 Fin. Statement: Plan/Act. ComparisonFI S_PL0_86000031 Transaction Figures: Account BalanceFI S_SL0_21000007FI V.02 List of Incomplete Sales OrdersFI V.03 List of Incomplete InquiriesFI V.04 List of Incomplete QuotationsFI V.05 List of Incomplete Sched.AgreementsFI V.15 Display BackordersFI V.21 Log of Collective RunFI V.26 Selection by Object StatusFI VA01 Create Sales OrderFI VA02 Change Sales OrderFI VA03 Display Sales OrderFI VA05 List of Sales OrdersFI VA13 Display InquiryFI VA15 Inquiries ListFI VA21 Create QuotationFI VA22 Change QuotationFI VA23 Display QuotationFI VA25 Quotations ListFI VA31 Create Scheduling AgreementFI VA32 Change Scheduling AgreementFI VA33 Display Scheduling AgreementFI VA35 List of Scheduling AgreementsFI VD51 Maintain Customer-Material InfoFI VD52 Maintain Cust-Mat.Info w/Select.ScrnFI VD53 Display Customer-Material InfoFI VF01 Create Billing DocumentFI VF02 Change Billing DocumentFI VF03 Display Billing DocumentFI VF04 Maintain Billing Due ListFI VF05 List Billing DocumentsFI VF05N List of Billing DocumentsFI VF06 Batch billingFI VF07 Display bill. document from archiveFI VF08 Billing for ext. deliveryFI VF11 Cancel Billing DocumentFI VF31 Output from Billing DocumentsFI VFRB Retro-billingFI VFX3 List Blocked Billing DocumentsFI VK12 Change ConditionFI VK13 Display ConditionFI VL01N Create Outbound Dlv. with Order Ref.FI VL02N Change Outbound Delivery

FI VL03 Display Outbound DeliveryFI VL03N Display Outbound DeliveryFI VL06O Outbound Delivery MonitorFI VL09 Cancel Goods Issue for Delivery NoteFI VV31 Create Output : BillingFI VV32 Change output: BillingFI VV33 Display Output: BillingFI XD01 Create Customer (Centrally)FI XD02 Change Customer (Centrally)FI XD03 Display Customer (Centrally)FI XDN1 Maintain Number Ranges (Customer)FI XK01 Create vendor (centrally)FI XK02 Change vendor (centrally)FI XK03 Display vendor (centrally)FI XK04 Vendor Changes (Centrally)FI XK05 Block Vendor (Centrally)FI XK06 Mark vendor for deletion (centrally)FI XK07 Change vendor account groupFI XKN1 Display Number Ranges (Vendor)FI ZACKN Acknowledge No UpdationFI ZACKN1 Acknowledge No UpdationFI ZBOM Display BOM ListFI ZBRECO bank recoFI ZBVSVD Cumm Budget Vs Schedule Vs DespatchFI ZCAV CavityFI ZCENVAT Cenvat LiablityFI ZCNR Credit Note ReportFI ZCON Consumption ReportFI ZCRDR FI Debit & Credit NoteFI ZCUST_AGE Customer Ageing AnalysisFI ZDRCR Debit & Credit NoteFI ZF110 Payment Proposal for BankFI ZFF67 Bank StatementFI ZIDTL INVOICE DETAILSFI ZINV Excise InvoiceFI ZJ1INCERT Print Vendor WH Tax CertificatesFI ZJ2I6 Print RegistersFI ZMB5S List of GR/IR BalancesFI ZMCC Metal Cup ConsumptionFI ZMR21 Price ChangeFI ZMST Monthly Stock StatementFI ZMUSG Material UsageFI ZPAD Payment AdviceFI ZPLCR Plastic Consumption ReportFI ZPOST PO STATUS AFTER DESPATCHFI ZPR Purchase Requisition newFI ZPUR_REG Purchase Tax RegisterFI ZPUR_REG1 Purchase Register

FI ZREJINV Rejection EnvoiceFI ZRG1_BAL RG1 Balance TableFI ZRMVAL RAW MATERIAL VALUATION REPORTFI ZSA Material Stock AgingFI ZSALARY FI Salary BDCFI ZSBI SBI Bank Upload FormatFI ZSOEXCISE SALES OTHR EXCISE INVOICEFI ZSOEXCISEM Excise for multiple materialFI ZSTS StageWise Stock StatementFI ZSVD Monthly Schedule Vs. Despatch ReportFI ZTDSC TDS Challan DetailsFI ZTDSS TDS SummaryFI ZVEN_AGE Vendor Ageing AnalysisFI ZXK01 Vendor master data for temporary EMPFI Z_UPDATE update table bseg and with_item

AC05 List Processing: Service MasterAS11 Create Asset SubnumberAS21 Create Group AssetAS22 Change Group AssetAS23 Display Group AssetAS24 Create Group Asset SubnumberAS25 Block group assetAS26 Mark group asset for deletionBAPI BAPI ExplorerCA03 Display RoutingCLWC Display Material Group (MMS)CMOD EnhancementsDWDM Development Workbench DemosME80AN General Analyses (A)MEKL Price Change: Scheduling AgreementsOLE OLE demo transactionSA38 ABAP ReportingSCAT Computer Aided Test ToolSCDO Display Change Document ObjectsSCEM CATT - EMSCPM CATT - EMSD11 Data ModelerSE09 Transport OrganizerSE11 ABAP Dictionary MaintenanceSE16 Data BrowserSE18 Business Add-Ins: DefinitionsSE19 Business Add-Ins: ImplementationsSE24 Class BuilderSE30 ABAP Objects Runtime AnalysisSE32 ABAP Text Element MaintenanceSE33 Context BuilderSE35 ABAP/4 Dialog ModulesSE36 Logical Database Builder

SE37 ABAP Function ModulesSE38 ABAP EditorSE39 Splitscreen Editor: (New)SE41 Menu PainterSE43 Maintain Area MenuSE51 Screen PainterSE54 Generate table viewSE80 Object NavigatorSE84 Repository Information SystemSE91 Message MaintenanceSE93 Maintain Transaction CodesSE95 Modification BrowserSLG0 Application Log: Object MaintenanceSLIN ABAP: Extended Program CheckSM21 Online System Log AnalysisSM35 Batch Input MonitoringSMOD SAP Enhancement ManagementSNL3 Develop NLS (character set, lang...)SOLE OLE ApplicationsSOST SAPconnect Send RequestsSPAM Support Package ManagerSPAU Display Modified DE ObjectsSPDD Display Modified DDIC ObjectsSQ01 SAP Query: Maintain queriesSQ02 SAP Query: Maintain InfoSetSQ03 SAP Query: Maintain user groupsSQVI QuickViewerST02 Setups/Tune BuffersST05 Performance TraceST22 ABAP dump analysisSTMS_QA TMS Quality AssuranceSTWB_1 Test Catalog ManagementSTWB_2 Test Plan ManagementSTWB_INFO Test Workbench Information SystemSTWB_SET Central Test Workbench settingsSTWB_WORK Tester worklistSU01D User DisplaySU20 Maintain Authorization FieldsSU21 Maintain Authorization ObjectsSU3 Maintain Users Own DataSWO1 Business Object BuilderSWO2 BOR BrowserVD59 List customer-material-infoVF04_AIS VF04_AISZFK03 Vendor DetailsZLAND List Of Landing CostZPO Purchase OrderZPVA Production Plan Vs Actual

ZRCC Rubber Compound Consumption DetailsZRG1 RG1 RegisterZRG23A ZRG23A_PART2_REGISTERZRG23C ZRG23C_PART2_REGISTERZSCL Schedule Line ReportMIRO Enter Incoming Invoice

Authorization User Name Plant

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