SecurityConfigurable Controls Critical Tcodes Reports

■ PFCG - Profile Generator ■ RSPARAM - Display Security Profile Parameters■ SU 25 - Upgrade Tool for Profile generator ■ SE93 - Maintain Transaction Codes ■ SUIM - User Security Report Tree

■ RZ10 - Maintain Profile Parameters ■ RSPFPAR - Display Security Profile Parameters■ SM01 - Lock Transactions ■ RSUSR002 - Users by Complex Selection Criteria■ SM19 - Security Audit Configuration ■ RSUSR003 - Check Passwords of Users SAP* and DDIC in All Clients■ SM20 - Security Audit Log Assesment ■ RSUSR100 - Changes to Users

■ ST01 - System Trace■ SU01 - Maintain User ■ SU01D - Display User■ SU03 - Maintain Authorizations ■ SU53 - Display authorization check■ SUUM - Global User Management■ SCUA - Central User Administration■ SCUG - Central User Administration Structure Display (Transfer Users)■ SCUL - Central User Adminustration Log■ SCUM - Central User Administration Field Selection

BasisConfigurable Controls Critical Tcodes Reports

■ SE11 - ABAP Dictionary ■ S000 - Start Menu■ SM59 - RFC Destinations ■ SA38 - ABAP Report (Display)■ SE13 - Maintain Technical Settings (Tables) ■ SE16N - Display Table■ SE14 - Utilities for Dictionary Tables ■ SE17 - General Table Display■ SE16 - Data Browser ■ SE12 - ABAP Dictionary Display■ SE38 - ABAP Editor ■ SE15, SE84 - ABAP/4 Repository Information System■ SM37 - Job Scheduling ■ RSTBHIST - Table History■ SM49 - Execute External O/S commands ■ SM51 - SAP Servers■ SM69 - Maintain External O/S commands ■ SM35 - Batch Input session overview■ SPRO - IMG (configuration) ■ AL11 - O/S Directories

■ DB02 - Tables and Indexes Monitor■ DB13 - DB Planning Calendar■ DB14 - DB Operation Log■ DB24 - Administrative DB Operations■ OS05 - OS Monitor■ RZ20 - CCMS Monitor■ SSAA - System Administration Assistant■ ST03 - Workload Analysis■ ST04 - DB Performance Monitor■ STAT - Local Transaction Statistics (Log critical transactions)■ SYSADM_TASK - System Administration: Task List■ SPAM - Patch Administration

■ SU 24 - Link between authorization object and transaction code

■ RSUSR200 - Users with original passwords that have not logged on or changed password for "x" days

■ USMM - Customer Measurement License Management

Change ManagementConfigurable Controls Critical Tcodes Reports■ SCC4 - Client setting ■ SE01 - Transport Organizer (Extended) ■ STMS - Transport Mgmt System

■ SE03 - Transport Organizer Tools■ SE09, SE10 - Transport Organizer

Order to CashConfigurable Controls Critical Tcodes Reports■ OVX5 - Sales Organization ■ FD01 - Create Customer ■ F.2D - Customers : FI-SD Master Data Comparison■ OVXB - Division ■ FD02 - Change Customer ■ FD04 - Customer Account Changes■ OVXI - Distribution Channel ■ FD08 - C onfirm Customer Individually ■ XD03 - Customer Master■ TVTA - Sales Area ■ FD09 - Confirm Customer List ■ XD04 - Customer Account Changes (Centrally)

■ VD01 - Create Customer (Sales) ■ RFDABL00 - Display Changes to Customers

■ VD02 - Change Customer (Sales) ■ RFDKAG00 - Customer Master Data Comparison■ OB45 - Credit Control Area ■ XD01 - Create Customer (Centrally) ■ RFDKVZ00 - Customer List: Customer Masster Record Details

■ OBA3, OBA4, OB57 - Tolerance ■ XD02 - Change Customer (Centrally) ■ S_ALR_87012182 - Display Change to Customer

■ XD99 - Mass Maintenance ■ S_ALR_87012183 - Display/Confirm Critical Customer Changes

■ VD51 - Maintain Customer Material Info ■ S_ALR_87012185 - List of Customer Open Items■ OBB8 - Payment Terms ■ FD32 - Change Customer Credit Management ■ S_ALR_87012186 - Customer Sales

■F.28 - Customer Reset Credit Limit ■ S_ALR_87012195 - Customer Master Record compare

■ F.34 - Credit Limit Mass Change ■ S_ALR_87012215 - Display Changes to Credit Management

■ VK11 - Create Condition ■ S_ALR_87012216 - Credit Limit Overview

■ VK31 - Condition Maintenance: Create ■ S_ALR_87012217 - Credit Overview

■ V-43 - Change Material price ■ S_ALR_87012218 - Credit Master Sheet

■ V-51 - Change Customer Price ■ S_ALR_87012219 - Credit Mgmt: Early Warning List■ OVA8 - Automatic Credit Checks ■ VA01 - Create Sales Order ■ RFDKL110 - Customers with Missing Credit Data■ OVAD - Delivery Type Credt Limit Check ■ VA02 - Change Sales Order ■ RFDKL130 - Credit Limit Overview■ OVAK - Document Type assignment ■ VKM1 - Block SD documents ■ RFDKL150 - Credit Limit Mass Changes■ V/06 - Condition Type ■ VKM2 - Release SD documents ■ F.35 - Credit Master Sheet■ V/07 - Maintain Access ■ V.23 - Release Orders from Billing ■ F.31 - Credit Overview■ V/08 - Pricing Procedures ■ VA31 - Create Scheduling Agreement ■ F.32 -Credit Missing Data■ V/09 - Account Determination ■ VA41 - Create Contract ■ F.33 - Credit Brief Overview

■ SE06 - Set up Transport Organizer (Global setting)

■ OB01 - Credit Management Risk Categories

■ OB38 - Assign Company Code to Credit Control Area

■ OBAR - Change View - Assign Customer Account Groups -> Number Range

■ OBBE - Reason Code for over/under payment

■ OBCE - Program parameters for EDI Incoming Invoice

■ OBCB - Assign G/L Accounts for EDI procedures

■ OBD2, OB21, OB20 - Customer Master Screen Layout

■ XDN1 - Maintain Number Ranges (Customer)

■ VN01 - Number Assignment for SD Documents

■ OVA6 - Credit Groups for Transaction Types

■ VOV4 - Item Category Assignment ■ VL01, VL01NO - Create Delivery ■ FD24 - Credit Limit Changes■ VOV7 - Maintain Item Categories ■ VL012N - Change outbound Delivery ■ FDK43 - Credit Management Info System■ VOV8 - Document Type ■ VT01N - Create Shipment ■ RVKRED01 - SD Documents■ VTFA, VTLA, VTFL - Copy Control ■ VT07 - Collective run in background ■ RVKRED02 - Blocked SD Documents■ VUA2- Maintain Incompletion Procedures ■ VF01 - Create Billing Document ■ RVKRED03 - Released SD Documents■ VUA4 - Incompletion Procedures ■ VF02 - Change Billing Document ■ RVKRED04 - Sales Document

■ VOK0 - Conditions: Pricing in Customizing ■ FB70 - Enter Outgoing Invoices ■ RVKRED05 - Delivery■ OVA2 - Incompletion Log ■ FB75 - Enter Outgoing Credit Memos ■ RVKRED06 - New credit check for blocked SD documents

■ OVAU - Sales Document: Order Reasons ■ F-22 - Enter Customer Invoice ■ FCVI - A/R Summary■ OVLK - Delivery Type ■ F-26 - Incoming payments Fast Entry ■ FCV3 - Early Warning List■ OVLS - Blocking Reason ■ F-27 - Enter Customer Credit Memo ■ RFKKVZ00 - Index of Creditors■ OVLY - Automated Delivery ■ F-28 - Post Incoming Payments ■ RFKOFW00 - Overview of amounts due by creditors■ OVM1 - Message Control ■ F-29 - Post Customer Down Payment ■ RV14AL01 - Comparison of Price List Without Scale Display■ VKOA - Account Determination ■ F-31 - Post Outgoing Payments ■ RV14AL02 - Comparison of Price Groups without Scale Display■ VL35 - Create Wave Picks ■ F150, FBMA - Dunning ■ RV14KOND - Generate Pricing Report

■ RV16ACHD - Change Documents for Conditions■ VOFA - Billing Type ■ VK33 - Conditions■ OVB1 - Maintain Billing Plan ■ V/05 - Display Condition Table■ OVBP - Assign Billing Plan ■ V/LC - Display Pricing Report■ OVV3 - Billing Block Reason ■ V/LD - Execute Pricing Report■ OBY6 - Company Code Global Data ■ V/N3 - Display Free Goods Table

■ VD53 - Display Customer Material Info

■ VD52 - Selection of Customer Material Info Record■ OBXL - Accounts for over/under payment ■ VD54 - Display Selection og Customer Material Info Record

■ VD59 - List Customer Material Info■ OVA0 - Status Group ■ VA03 - Display Sales Order

■ V.02 - Incomplete SD documents■ RVAUFERR (V.02) - Incomplete Sales Document■ RVAUFRUE (V.15) - Backorders ■ V.14 - Blocjed SD documents■ SD01 - Orders within time period■ SDD1 - Duplicate Sales Document in Period■ SDV1, SDV2 - Expired Contracts■ V.01 - Sales Org. Error Log■ V.05 - List of Incomplete Scheduling Agreements■ V.06 - Incomplete Documents■ VKM3 - Display blocked SD documents■ VKM4 - SD document■ V_R1 - List of Backorders■ V_UC - Incomplete SD Documents■ VA05 - List of Sales Orders■ VA14L - Sales Document Blocked for Delivery

■ VLSP - Subsequent Outbound Delivery Split

■ OV64 - Account Determination Reconciliation Accounts

■ OBXA - Define Account for Netting Procedure

■ OBXU, OBXV, OBXI - Account for Cash Discounts

■ VA35 - List of Scheduling Agreements■ VA45 - List Contracts■ VL03 - Display Delivery■ VL04 - Delivery Due List■ VL06G - List of Outbound Deliveries for Goods Issue■ VT04 - Transportation Work List■ VL06O - Delivery Monitor■ VL10G - Display Due Deliveries■ VL22 - Display Delivery Change Documents■ VT05 - Shipping Log■ VT22 - Display Change Shipment Documents■ VF03 - Display Bill■ VF04 - Billing due List■ VFX3 - Blocked Bill■ V.20 - Display Delivery from Collective Run■ V.21 - Log of Collective Run■ V.24 - Display Work List of Invoice List■ VF05 - List of Billing Documents■ VF25 - Invoice List■ VF44 - Revenue Recognition Worklist■ VF45 - Revenue Recognition Revenue Report■ FD10N - Display Balances■ FD11 - Analysis■ RFCORR04 - Reconciliation Programs: FI with SD■ RFCDOPO00 - A/R of Open Items■ RFDOPR00 - Customer Payment History■ RFDOPR10 - Overdue Rec.■ RFDSHS00 - Customer Special Rec.■ RFDSLD00 - Cust. Account Balance by Local Currency■ S_ALR_87012168 - Due Date Analysis for open items■ S_ALR_87012172 - Customer Balance in Local Currency■ S_ALR_87012177 - Customer Payment History■ S_ALR_87012178 - A/R Aging■ S_ALR_87012179 - Customer List■ MC(A-LIS: Incoming Order for Customer■ MC(E - LIS: Incoming Order for Material■ MC(I-LIS: Incoming Order for Sales Org. ■ MC(M-LIS: Incoming Order for Sales Office■ MC(Q - LIS: Incoming Order for Sales Employee■ MC/Q, MCYI - Create Exception■ MC/S - Display Exception■ MC+2 - LIS: Sales Org. Sales Volume■ MC+6- LIS: Sales Credit Memo■ MC+A - LIS: Customer Returns■ MC+E - LIS: Customer Sales Volume■ MC+I - LIS: Customer Credit Memo■ MC+M- LIS: Material Returns■ MC+Q- LIS: Material Sales Volume

■ MC + U - LIS: Material Credit Memo■ MC + Y - LIS: Sales Org. Returns■ MC - 0 - LIS: Shipping Point Returns■ MC - A - LIS: Sales Office Returns■ MC - E: LIS: Sales Office Sales Volume■ MC - I -LIS: Sales Office Credit Memo■ MC - M - LIS: Sales Employee Returns■ MC - Q - LIS: Sales Employee Sales Volume■ MCTA - LIS: Customer Analysis■ MCTC - LIS: Material Analysis■ MCTE - LIS: Sales Org. Analysis■ MCTG - LIS: Sales Office Analysis■ MCTI - LIS: Sales Employee Analysis■ MCTK - LIS: Shipping Point Analysis■ MC-U - LIS: Sales Employee Credit Memo■ MCV5 - Display Customer Price List■ MCV6 - Display Customer Price List (Individual)

Procure to PayConfigurable Controls Critical Tcodes Reports■ OX10 - Plants ■ MM01, MM02, MM06 - Material Master ■ MM04 - Changes to Material Master■ OX08 - Purchasing Organization ■ MMB1, MMF1, MMH1, MMR1 - Material by Type ■ RMMMLIST - Change Listing■ OVXD - Shipping Point ■ FK01, FK02, MK01, MK02, XK01, XK02 - Vendor master ■ RV16ACHD - Conditions■ OMS2 - Material Types ■ FK08, FK09 - Confirmation of change ■ F.48 - Completeness of Vendor Master

■ MMNR - Material number range ■ ME51N, ME52N - Purchase Req

■ OMSR, OMS9 - Material master field status ■ ME54, ME55 - Release PR ■ S_ALR_87012086, RFKKVZ00 - Vendor List■ OMSF, WG24 - Material Group ■ ME21N, ME22N - Purchase Order ■ RM06BA00 - Overdue PR

■ OMW1 - Price Control ■ ME28, ME29 - Release PO ■ RM06BK00 - PR w/o account assignment■ OMSK - Account Assignment ■ ME21N, ME22N - Creat Purchase Order ■ RM06BAVI - PR changes■ OMT4 - Message Control ■ ME25 - Create PO - Vendor unknown ■ ME5A - List Display PR■ OMSC - Unit of Measure ■ ME28 - Relase PO ■ ME5K - PR by account assignment

■ MEMASSPO - Mass Maintenance ■ ME53 - PR display■ XKN1, OBAS - Vendor number range ■ ME31K, ME31L - Create Contract ■ ME23 - PO display

■ RFKABL00, FK04, XK04, S_ALR_87012089 - Vendor master changes

■ OBD3, OB24, OB23 - Vendor Master field status

Tables

■ AGR_1252 - Organizational elements for Authorizations

■ AGR_USERS - Assignment of Roles to Users■ DD02T - Data Dictionary: SAP table text■ TACT - Activity Codes■ TACTZ - Activities

■ TDDAT - Maintenance areas for tables■ TOBJ - Objects■ TRDIR - Generated Table view of ■ TSTC - Transaction Codes■ TSTCA - Auth Obj values for transaction codes■ USOBT - Link Tcode and Auth Object■ USOBT_C - Link Tcode and Auth. Object (Customer)■ USOBX - Check table for table USOBT■ USOBX_C - Check table for table USOBT_C (Customer)

■ USRACCNTV - Table of users IDs assigned to accounts

Tables■ T000 - Table fo valid clients and settings■ DD09L - Table Techinical Settings (includes data logging)■ TPROT - Table Logging■ SXPGCOTABE - UNIX Command Line■ TPFET - Table of profile parameters

■ AGR_1251 - Authorization Data for the Activity Group (Roles)

■ USR40 - Table for illegal passwords OR Impermissable passwords

Tables■ E070 - Transports Performed

■ TADIR - Available development objects in a system■ TASYS - Relationship of the consolidation of the systems■ TDEVC - Development classes■ TSYST - System Names

Tables■ KNA1, KNB1, KNVV, KNB4 - Customer Master■ T055 - Field Group fields (Master Data)■ KNKA, KNKK - Credit■ KOND, KONH, KONP, KONV - Conditions

■ LIKP, LIPS - Delivery

■ T077D - Table of customer account groups■ TO77K - Table of vendor account groups

■ VBRK, VBRP - Billing

■ VBUV - Incompletion Log

■ VBAK, VBAP, VBFA - Sales Document Data )Header, Item, Flow)

Tables■ MARA - General Material Data■ MARC - Material Master (Plant Data)■ MARD - Storage Location Data for Material■ MVKE - Material Master Sales Data

■ MBEW - Material Valuation

■ MOFF - Outstanding Material Master Records■ LFA1 - Vendor Master General Data

■ LFBK - Vendor master Bank Details■ LFM1 - Vendor Master Purchasing Organization■ LFM2 - Vendor master purchasing organization

■ LFZA - Vendor master permitted alternate payee■ T055 - Field Group fields (Master Data)

■ LFB1 - Vendor Master Company Code (Vendor Flag not to allow duplicate invoices)