Material management

M/N2 SAPMV12A Buat tabel barang gratis M/N3 SAPMV12A Display free goods table M/N3 SAPMV12A Tampilan tabel barang gratis M/03 SAPMV12A Create Conditions Table (Purchasing SAPMV12A M/03 Membuat Tabel Kondisi (Pembelian M/04 SAPMV12A Change Conditions Table (Purchasing M/04 SAPMV12A Ubah Kondisi Tabel (Pembelian M/05 SAPMV12A Displ. M/05 Displ SAPMV12A. Conditions Table (Purchasing Kondisi Tabel (Pembelian M/13 SAPMV12A Create Condition Table (Service) SAPMV12A M/13 Membuat Kondisi Tabel (Service) M/14 SAPMV12A Change Condition Table (Services) M/14 SAPMV12A Ubah Kondisi Tabel (Layanan) M/15 SAPMV12A Display Condition Table (Services) M/15 SAPMV12A Tampilan Kondisi Tabel (Layanan) M/56 SAPMV12A Messages: Create Cond. Pesan SAPMV12A M/56: Buat Cond. Table: RFQ Tabel: RFQ M/57 SAPMV12A Messages: Change Condition Table M/57 SAPMV12A Pesan: Ubah Tabel Kondisi M/58 SAPMV12A Messages: Display CondTab: RFQ M/58 SAPMV12A Pesan: CondTab Tampilan: RFQ M/59 SAPMV12A Messages: Create CondTab: Pur. Pesan SAPMV12A M/59: Buat CondTab: Pur. Orde Orde M/60 SAPMV12A Messages: Change CondTab: Pur. M/60 SAPMV12A Pesan: Ubah CondTab: Pur. Orde Orde M/61 SAPMV12A Messages: Disp. M/61 SAPMV12A Pesan: DISP. CondTab: Pur. CondTab: Pur. Order Pesanan M/62 SAPMV12A Messages: Create CondTab: Del. Schd Pesan SAPMV12A M/62: Buat CondTab: Del Schd M/63 SAPMV12A Messages: Change CondTab: Del. Schd SAPMV12A M/63 Pesan: Ubah CondTab: Del Schd M/64 SAPMV12A Messages: Disp. M/64 SAPMV12A Pesan: DISP. CondTab: Del. Sched CondTab: Del sched M/65 SAPMV12A Messages: Create CondTab: O. Agmt. Pesan SAPMV12A M/65: Buat CondTab: Agmt O.. M/66 SAPMV12A Messages: Change CondTab: O. Agmt. M/66 SAPMV12A Pesan: Ubah CondTab: Agmt O.. M/67 SAPMV12A Messages: Disp. M/67 SAPMV12A Pesan: DISP. CondTab: Outl. CondTab: Outl. Agmt Agmt M/70 SAPMV12A Messages: Create CondTab.: Entry Sh Pesan SAPMV12A M/70: Buat CondTab: Sh Entry. M/71 SAPMV12A Messages: Change CondTab.: Entry Sh M/71 SAPMV12A Pesan: CondTab Perubahan: Sh Entry. M/72 SAPMV12A Messages: Disp. M/72 SAPMV12A Pesan: DISP. CondTab.: Entry Sh. CondTab: Sh Entry.. M_LA SAPMV14A Purchasing: Condition List M_LA SAPMV14A Pembelian: Daftar Kondisi M_LB SAPMV14A Change Condition List M_LB SAPMV14A Ubah Kondisi Daftar M_LC SAPMV14A Display Condition List M_LC SAPMV14A Tampilan Kondisi Daftar M_LD SAPMV14A Execute Condition List M_LD SAPMV14A Jalankan Kondisi Daftar MAL1 SAPMMG01 Create material via ALE MAL1 SAPMMG01 Buat materi melalui ALE

MAL2 SAPMMG01 Change material via ALE MAL2 SAPMMG01 Perubahan materi melalui ALE MAP1 SAPMF02K Create contact person SAPMF02K MAP1 Membuat contact person MAP2 SAPMF02K Change contact person MAP2 SAPMF02K Mengubah kontak orang MAP3 SAPMF02K Display contact person MAP3 SAPMF02K Tampilan contact person MASS SAPMMSDL Mass Change MASSA Ubah SAPMMSDL Misa MASSD MASSD_DIALOG Mass Maintenance Pemeliharaan MASSD MASSD_DIALOG Misa MBBM RM07MMBL Batch Input: Post Material Document Batch Input MBBM RM07MMBL: Post Dokumen Bahan MBBR RM07RRES Batch Input: Create Reservation MBBR RM07RRES Batch Input: Buat Reservasi MBBS RM07MBWS Display valuated special stock MBBS RM07MBWS Tampilan valuated saham khusus MBC1 SAPMV13H Create MM Batch Search Strategy MBC1 SAPMV13H Buat Strategi MM Batch Cari MBC2 SAPMV13H Change MM Batch Determ. SAPMV13H MBC2 Ubah MM Determ Batch. Strategy Strategi MBC3 SAPMV13H Display MM Batch Determ. SAPMV13H MBC3 Tampilan MM Determ Batch. Strategy Strategi MBGR RM07MGRU Displ. MBGR RM07MGRU Displ. Material Docs. Bahan Documents. by Mvt. oleh MVT. Reaso Reaso MBLB RM07MLBB Stocks at Subcontractor MBLB RM07MLBB Saham di Subkontraktor MBNK SAPMSNUM Number Ranges; Material Document MBNK Rentang Nomor SAPMSNUM; Dokumen Bahan MBNL SAPMM07M Subsequent Delivery f. MBNL SAPMM07M Pengiriman berikutnya f. Material Doc Bahan Doc MBN1 SAPMV13N Free goods - Create (Purchasing) MBN1 SAPMV13N Gratis barang Membuat (Pembelian) MBN2 SAPMV13N Free goods - Change (Purchasing) MBN2 SAPMV13N Gratis barang Ubah (Pembelian) MBN3 SAPMV13N Free goods - Display (Purchasing) MBN3 SAPMV13N Gratis barang Display (Pembelian) MBPM MMIM_PREDOC_MAIManage Held Data MMIM_PREDOC_MAIManage MBPM Dimiliki Data MBRL SAPMM07M Return Delivery for Matl Document MBRL SAPMM07M Kembali Pengiriman untuk Dokumen Matl MBSF SAPMM07M Release Blocked Stock via Mat. Release SAPMM07M MBSF Diblokir Bursa melalui Mat. Doc. Doc. MBSI RM07SINV Find Inventory Sampling RM07SINV MBSI Cari Sampling Inventory MBSL SAPMM07M Copy Material Document MBSL SAPMM07M Salin Bahan Dokumen MBSM RM07MSTO Display Cancelled Material Docs. Tampilan RM07MSTO MBSM Dibatalkan Documents Bahan. MBST SAPMM07M Cancel Material Document MBST SAPMM07M Batal Dokumen Bahan MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr MBSU SAPMM07M Tempat di Stor.for Mat.Doc: Init.Scr MBVR RM07RVER Management Program: Reservations Program Pengelolaan RM07RVER MBVR: Reservasi MBWO RM07MWOFF test MBWO RM07MWOFF uji MBW1 SAPMMBW1 Special stocks via WWW MBW1 SAPMMBW1 Khusus saham melalui WWW MBXA SAPLMBXA Printout of XAB Documents MBXA SAPLMBXA Printout Dokumen XAB MB0A SAPMM07M Post Goods Receipt for PO MB0A SAPMM07M Post Barang Kuitansi untuk PO MB00 MENUMB00 Inventory Management MB00 MENUMB00 Manajemen Persediaan MB01 SAPMM07M Post Goods Receipt for PO SAPMM07M MB01 Post Barang Kuitansi untuk PO MB02 SAPMM07M Change Material Document SAPMM07M MB02 Ubah Materi Dokumen MB03 SAPMM07M Display Material Document SAPMM07M MB03 Bahan Tampilan Dokumen

MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided" Consmp MB05 SAPMM07M Subseq. MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma Adjustmt: Ma Act.Ingredient MB1A SAPMM07M Goods Withdrawal MB1A SAPMM07M Penarikan Barang MB1B SAPMM07M Transfer Posting MB1B SAPMM07M Transfer Posting MB1C SAPMM07M Other Goods Receipts MB1C SAPMM07M Penerimaan Barang Lainnya MB11 SAPMM07M Goods Movement MB11 SAPMM07M Barang Gerakan MB21 SAPMM07R Create Reservation MB21 SAPMM07R Buat Reservasi MB22 SAPMM07R Change Reservation SAPMM07R MB22 Ubah Reservasi MB23 SAPMM07R Display Reservation SAPMM07R MB23 Tampilan Reservasi MB24 RM07RESL Reservation List MB24 Daftar RM07RESL Reservasi MB25 RM07RESL Reservation List MB25 Daftar Reservasi RM07RESL MB26 PP_PICK_LIST Picking list MB26 PP_PICK_LIST Picking daftar MB31 SAPMM07M Goods Receipt for Production Order MB31 SAPMM07M Penerimaan Barang untuk Order Produksi MB5B RM07MLBD Stocks for Posting Date MB5B RM07MLBD Saham untuk Posting Date MB5C RM07MCHS Pick-Up List MB5C RM07MCHS Pick-Up List MB5K RM07KO01 Stock Consistency Check MB5K RM07KO01 Bursa Konsistensi Periksa MB5L RM07MBST List of Stock Values: Balances MB5L RM07MBST Daftar Nilai Persediaan: Saldo MB5M RM07MMHD BBD/Prod. MB5M RM07MMHD BBD / Prod. Date Tanggal MB5S RM07MSAL Display List of GR/IR Balances MB5S Tampilkan daftar RM07MSAL PP / Saldo IR MB5T RM07MTRB Stock in transit CC MB5T RM07MTRB Saham dalam perjalanan CC MB5U RM07AUMD Analyze Conversion Differences MB5U RM07AUMD Analisis Perbedaan Konversi MB5W RM07MBST List of Stock Values MB5W RM07MBST Daftar Nilai Saham MB51 RM07DOCS Material Doc. MB51 RM07DOCS Bahan Doc. List Daftar MB52 RM07MLBS List of Warehouse Stocks on Hand MB52 RM07MLBS Daftar Saham Gudang di Tangan MB53 RM07MWRKK Display Plant Stock Availability Tampilan RM07MWRKK Tanaman MB53 Bursa Ketersediaan MB54 RM07MKBS Consignment Stocks MB54 RM07MKBS Saham Konsinyasi MB55 RM07MMST Display Quantity String MB55 RM07MMST Tampilan Kuantitas String MB56 RVBBWULS Analyze batch where-used list MB56 RVBBWULS Menganalisis batch daftar di mana digunakan MB57 RM07MCHW Compile Batch Where-Used List MB57 RM07MCHW Kompilasi Batch Daftar Dimana-Digunakan MB58 RM07MKON Consgmt and Ret. MB58 RM07MKON Consgmt dan Pur. Packag. Kemasan. at Custome di custome MB59 RM07DOCS Material Doc. MB59 RM07DOCS Bahan Doc. List Daftar MB9A RM07MAAU Analyze archived mat. MB9A RM07MAAU Menganalisis diarsipkan tikar. documents dokumen MB90 MM70AMEA Output Processing for Mat. MB90 MM70AMEA Pengolahan Hasil untuk Mat. Document Dokumen MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec / ISS MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover MC.B RMCB0300 INVCO: Mat.Anal.Selection; Omset MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage MC.C RMCB0300 INVCO: Mat.Anal.Selection; Cakupan MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. MC.D RMCB0400 INVCO: Cntrllr.Anal.Sel MRP. Stock Saham MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. MC.E RMCB0400 INVCO: MRP Anal.Sel Cntrllr. Rec/Is Rec / Apakah

MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. MC.F RMCB0400 INVCO: MRP Anal.Sel Cntlr. Turnover Pergantian MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. MC.G RMCB0400 INVCO: Cntlr.Anal.Sel MRP. Coverage Liputan MC.H RMCB0500 INVCO: Business Area Anal.Sel. MC.H RMCB0500 INVCO: Bisnis Anal.Sel Area. Stoc Stoc MC.I RMCB0500 INVCO: Bus. MC.I RMCB0500 INVCO: Bus. Area Anal. Area Anal. Sel. Sel. Rec/Iss Rec / ISS MC.J RMCB0500 INVCO: Bus. MC.J RMCB0500 INVCO: Bus. Area Anal. Area Anal. Sel. Sel. Turnove Turnove MC.K RMCB0500 INVCO: Bus. MC.K RMCB0500 INVCO: Bus. Area Anal. Area Anal. Sel. Sel. Coverag Coverag MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. MC.L RMCB0600 INVCO: Sel Mat.Group Analisis. Stoc Stoc MC.M RMCB0600 INVCO: Mat.Group Anal. MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Sel. Rec/Iss Rec / ISS MC.N RMCB0600 INVCO: Mat.Group Anal. MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Sel. Turnove Turnove MC.O RMCB0600 INVCO: Mat.Group Anal. MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Sel. Coverag Coverag MC.P RMCB0700 INVCO: Division Analysis Sel. MC.P RMCB0700 INVCO: Sel Divisi Analisis. Stock Saham MC.Q RMCB0700 INVCO: Division Anal. MC.Q RMCB0700 INVCO: Anal Divisi. Sel. Sel. Rec/Iss Rec / ISS MC.R RMCB0700 INVCO: Division Anal. MC.R RMCB0700 INVCO: Anal Divisi. Sel. Sel. Turnover Pergantian MC.S RMCB0700 INVCO: Division Anal. MC.S RMCB0700 INVCO: Anal Divisi. Sel. Sel. Coverage Liputan MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc MC.T RMCB0800 INVCO: Mat.Type Anal.Selection INRA MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. MC.U RMCB0800 INVCO: Anal.Sel Mat.Type. Rec/Issue Rec / Issue MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. MC.V RMCB0800 INVCO: Anal.Sel Mat.Type. Turnover Pergantian MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. MC.W RMCB0800 INVCO: Anal.Sel Mat.Type. Coverage Liputan MC.1 RMCB0100 INVCO: Plant Anal. MC.1 RMCB0100 INVCO: Anal Plant. Selection: Stock Seleksi: Saham MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is MC.2 RMCB0100 INVCO: Anal.Selection Tanaman; Rec / Apakah MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove MC.3 RMCB0100 INVCO: Anal.Selection Tanaman; Turnove MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag MC.4 RMCB0100 INVCO: Anal.Selection Tanaman; Coverag MC.5 RMCB0200 INVCO: SLoc Anal. MC.5 RMCB0200 INVCO: Anal SLOC. Selection; Stock Seleksi; Saham MC.6 RMCB0200 INVCO: SLoc Anal. MC.6 RMCB0200 INVCO: Anal SLOC. Selection: Rec/Is Seleksi: Rec / Apakah MC.7 RMCB0200 INVCO: SLoc Anal. MC.7 RMCB0200 INVCO: Anal SLOC. Selection;Turnove Seleksi; Turnove MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag MC.8 RMCB0200 INVCO: Anal.Selection SLOC; Coverag MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc MC.9 RMCB0300 INVCO: Anal.Selection Bahan; INRA MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio MC (A RMCV0100 SIS: Nasabah; Inc.Orders - Selectio

MC(B RMCV1300 SIS: Variant Configuration MC (B RMCV1300 SIS: Varian Konfigurasi MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio MC (E RMCV0200 SIS: Bahan; Inc.Orders - Selectio MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection MC (saya RMCV0300 SIS: SalesOrg Seleksi Inc.Orders. MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec MC (M RMCV0600 SIS: Kantor Penjualan; Inc.Orders Selec MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection MC (Q RMCV0500 SIS: Karyawan; Inc.Orders Seleksi MC(U RMCV0400 SIS: Shipping Point Deliveries Sel. MC (U RMCV0400 SIS: Shipping Point Sel Pengiriman. MC+A RMCV0100 SIS: Customer Returns; Selection MC + A RMCV0100 SIS: Pengembalian Nasabah; Seleksi MC+E RMCV0100 SIS: Customer; Sales - Selection MC + E RMCV0100 SIS: Nasabah; Penjualan - Pemilihan MC+I RMCV0100 SIS: Customer Credit Memos - Selec. MC + I RMCV0100 SIS: Pelanggan Memo Kredit - Selec. MC+M RMCV0200 SIS: Material Returns; Selection MC + M RMCV0200 SIS: Pengembalian Material; Pemilihan MC+Q RMCV0200 SIS: Material; Sales - Selection MC + Q RMCV0200 SIS: Bahan; Penjualan - Pemilihan MC+U RMCV0200 SIS: Material Credit Memos; Selec. MC + U RMCV0200 SIS: Bahan Memo Kredit; Selec. MC+Y RMCV0300 SIS: Sales Org. MC + Y RMCV0300 SIS: Penjualan Org. Returns; Selection Pengembalian; Seleksi MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec MC +2 RMCV0300 SIS: Penjualan SalesOrg.Invoiced; Selec MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio MC +6 RMCV0300 SIS: SalesOrg.Credit Selectio Memo MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection MC $ <RMCE0300 PURCHIS: MatGrp Seleksi PurchVal MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection MC $> RMCE0300 PURCHIS: MatGrp Seleksi PurchQty MC$: RMCE0200 PURCHIS: Vendor Freqs. MC $: RMCE0200 PURCHIS: Freqs Vendor. Selection Seleksi MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio MC $ A RMCE0300 PURCHIS: MatGrp Selectio DelRelblty MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio MC $ C RMCE0300 PURCHIS: MatGrp Selectio QtyRelblty MC$E RMCE0300 PURCHIS: MatGrp Freq. MC $ E RMCE0300 PURCHIS: Freq MatGrp. Selection Seleksi MC$G RMCE0400 PURCHIS: Material PurchVal Selectio MC $ G RMCE0400 PURCHIS: Selectio PurchVal Bahan MC$I RMCE0400 PURCHIS: Material PurchQty Selectio MC $ Saya RMCE0400 PURCHIS: Bahan Selectio PurchQty MC$K RMCE0400 PURCHIS: Material DelRelib Selectio MC $ K RMCE0400 PURCHIS: Bahan Selectio DelRelib MC$M RMCE0400 PURCHIS: Material QtyRel Selection MC $ M RMCE0400 PURCHIS: Pemilihan Bahan QtyRel MC$O RMCE0400 PURCHIS: Material Freqs. MC $ O RMCE0400 PURCHIS: Freqs Bahan. Selection Seleksi MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio MC $ 0 RMCE0100 PURCHIS: PurchGrp Selectio PurchVal MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. MC $ 2 RMCE0100 PURCHIS: Freqs PurchGrp. Selection Seleksi

MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection MC $ 4 RMCE0200 PURCHIS: Pemilihan Vendor PurchVal MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio MC $ 6 RMCE0200 PURCHIS: Vendor Selectio DelRelblty MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio MC $ 8 RMCE0200 PURCHIS: Vendor Selectio QtyRelblty MC-A RMCV0600 SIS: Sales Office Returns; Selectio MC-A RMCV0600 SIS: Penjualan Pengembalian Kantor; Selectio MC-E RMCV0600 SIS: Sales Office - Sales Selection MC-E RMCV0600 SIS: Kantor Penjualan - Penjualan Seleksi MC-I RMCV0600 SIS: Sales Office Credit Memos Sele MC-aku RMCV0600 SIS: Memo Kantor Penjualan Kredit Sele MC-M RMCV0500 SIS: Employee - Returns; Selection MC-M RMCV0500 SIS: Karyawan - Pengembalian; Seleksi MC-Q RMCV0500 SIS: Employee - Sales; Selection MC-Q RMCV0500 SIS: Karyawan Penjualan; Seleksi MC-U RMCV0500 SIS: Employee - Credit Memos; Selec MC-U RMCV0500 SIS: Karyawan - Kredit Memo; Selec MC-0 RMCV0400 SIS: Shipping Point Returns; Selec. MC-0 RMCV0400 SIS: Pengiriman Barang Point; Selec. MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO MC / B SAPMMCY1 Jadwal pekerjaan: Pengecualian INVCO MC/E SAPMMCY1 Create Exception: EWS/PURCHIS MC / E SAPMMCY1 Buat Pengecualian: EWS / PURCHIS MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS MC / F SAPMMCY1 Menjaga pengecualian: EWS PURCHIS / MC/G SAPMMCY1 Display exception: EWS/PURCHIS MC / G SAPMMCY1 Tampilan pengecualian: EWS PURCHIS / MC/H SAPMMCY1 Create groups exception: PURCHIS MC / H SAPMMCY1 Membuat grup pengecualian: PURCHIS MC/I SAPMMCY1 Change groups exception: PURCHIS MC / Aku SAPMMCY1 Perubahan kelompok pengecualian: PURCHIS MC/J SAPMMCY1 Display exception: PURCHIS MC / J SAPMMCY1 Tampilan pengecualian: PURCHIS MC/K SAPMMCY1 Create job for exception: PURCHIS MC / K SAPMMCY1 Buat pekerjaan untuk pengecualian: PURCHIS MC/L SAPMMCY1 Change jobs exceptions: PURCHIS MC / L SAPMMCY1 Perubahan pekerjaan pengecualian: PURCHIS MC/M SAPMMCY1 Display jobs exceptions: PURCHIS MC / M SAPMMCY1 Tampilan pekerjaan pengecualian: PURCHIS MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS MC / N SAPMMCY1 Jadwal pengecualian pekerjaan: PURCHIS MC/Q SAPMMCY1 Create exception: EWS/SIS MC / Q SAPMMCY1 Buat pengecualian: EWS / SIS MC/R SAPMMCY1 Maintain exception: EWS/SIS MC / R pengecualian SAPMMCY1 Menjaga: EWS SIS / MC/S SAPMMCY1 Display exception: EWS/SIS MC / S SAPMMCY1 Tampilan pengecualian: EWS SIS / MC/T SAPMMCY1 Create groups exception: SIS MC / T SAPMMCY1 Membuat grup pengecualian: SIS MC/U SAPMMCY1 Change groups exception: SIS MC / U SAPMMCY1 Perubahan kelompok pengecualian: SIS MC/V SAPMMCY1 Display exception: SIS MC / V SAPMMCY1 Tampilan pengecualian: SIS MC/W SAPMMCY1 Create job for exception: SIS MC / W SAPMMCY1 Buat pekerjaan untuk pengecualian: SIS

MC/X SAPMMCY1 Change Jobs: Exceptions SIS MC / X Pekerjaan Ubah SAPMMCY1: Pengecualian SIS MC/Y SAPMMCY1 Display Jobs: Exceptions SIS MC / Pekerjaan Tampilan Y SAPMMCY1: Pengecualian SIS MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS MC / Z Jobs Jadwal SAPMMCY1: Pengecualian SIS MC/1 SAPMMCY1 Create Exception: EWS/INVCO MC / 1 SAPMMCY1 Buat Pengecualian: EWS / INVCO MC/2 SAPMMCY1 Maintain exception: EWS/INVCO MC / 2 SAPMMCY1 Menjaga pengecualian: EWS / INVCO MC/3 SAPMMCY1 Display exception: EWS/INVCO MC / 3 SAPMMCY1 Tampilan pengecualian: EWS INVCO / MC/4 SAPMMCY1 Create groups exception: INVCO MC / 4 SAPMMCY1 Membuat grup pengecualian: INVCO MC/5 SAPMMCY1 Change groups exception: INVCO MC / 5 SAPMMCY1 Ubah kelompok pengecualian: INVCO MC/6 SAPMMCY1 Display exception: INVCO MC / 6 SAPMMCY1 Tampilan pengecualian: INVCO MC/7 SAPMMCY1 Create job for exception: INVCO MC / 7 SAPMMCY1 Membuat pekerjaan untuk pengecualian: INVCO MC/8 SAPMMCY1 Change jobs exceptions: INVCO MC / 8 SAPMMCY1 Perubahan pekerjaan pengecualian: INVCO MC/9 SAPMMCY1 Display jobs exceptions: INVCO MC / 9 SAPMMCY1 Tampilan pekerjaan pengecualian: INVCO MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions ? MC 0 SAPMMCY1 WFIS: Jadwal Pekerjaan - Pengecualian MC?1 SAPMMCY1 WFIS: Create Exception MC 1 SAPMMCY1 WFIS:? Buat Eksepsi MC?2 SAPMMCY1 WFIS: Maintain Exception MC 2 SAPMMCY1 WFIS:? Memelihara Eksepsi MC?3 SAPMMCY1 WFIS: Display Exception MC 3 SAPMMCY1 WFIS:? Exception Tampilan MC?4 SAPMMCY1 WFIS: Create Exception Group MC 4 SAPMMCY1 WFIS:? Buat Grup Eksepsi MC?5 SAPMMCY1 WFIS: Change Exception Group MC 5 SAPMMCY1 WFIS:? Ubah Group Eksepsi MC?6 SAPMMCY1 WFIS: Display Exception Group MC 6 SAPMMCY1 WFIS:? Tampilan Grup Eksepsi MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions ? MC 7 SAPMMCY1 WFIS: Buat Jobs - Pengecualian MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions ? MC 8 SAPMMCY1 WFIS: Ubah Jobs - Pengecualian MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions ? MC 9 SAPMMCY1 WFIS: Tampilan Jobs - Pengecualian MC:B SAPMMCY1 Schedule jobs exceptions: RIS MC: B SAPMMCY1 Jadwal pengecualian pekerjaan: RIS MC:1 SAPMMCY1 Create exception: EWS/RIS MC: 1 SAPMMCY1 Buat pengecualian: EWS / RIS MC:2 SAPMMCY1 Maintain exception: EWS/RIS MC: 2 SAPMMCY1 Menjaga pengecualian: EWS / RIS MC:3 SAPMMCY1 Display exception: EWS/RIS MC: 3 SAPMMCY1 Tampilan pengecualian: EWS / RIS MC:4 SAPMMCY1 Create exception group: RIS MC: 4 SAPMMCY1 Buat grup pengecualian: RIS MC:5 SAPMMCY1 Change groups exception: RIS MC: 5 SAPMMCY1 Ubah kelompok pengecualian: RIS MC:6 SAPMMCY1 Display exception: RIS MC: 6 SAPMMCY1 Tampilan pengecualian: RIS MC:7 SAPMMCY1 Create job for exception: RIS MC: 7 SAPMMCY1 Buat pekerjaan untuk pengecualian: RIS

MC:8 SAPMMCY1 Change jobs exceptions: RIS MC: 8 SAPMMCY1 Perubahan pekerjaan pengecualian: RIS MC:9 SAPMMCY1 Display jobs exceptions: RIS MC: 9 SAPMMCY1 Tampilan pekerjaan pengecualian: RIS MC=B SAPMMCY1 Schedule jobs exceptions: SFIS MC = B SAPMMCY1 Jadwal pengecualian pekerjaan: SFIS MC=E SAPMMCY1 Create exception: EWS/PMIS MC = E SAPMMCY1 Buat pengecualian: EWS / PMI MC=F SAPMMCY1 Maintain exception: EWS/PMIS MC = F SAPMMCY1 Menjaga pengecualian: EWS PMI / MC=G SAPMMCY1 Display exception: EWS/PMIS MC = G SAPMMCY1 Tampilan pengecualian: EWS PMI / MC=H SAPMMCY1 Create groups exception: PMIS MC = H SAPMMCY1 Membuat grup pengecualian: PMI MC=I SAPMMCY1 Change groups exception: PMIS MC = Saya SAPMMCY1 Ubah kelompok pengecualian: PMI MC=J SAPMMCY1 Display exception: PMIS MC = J SAPMMCY1 Tampilan pengecualian: PMI MC=K SAPMMCY1 Create job for exception: PMIS MC = K SAPMMCY1 Buat pekerjaan untuk pengecualian: PMI MC=L SAPMMCY1 Change jobs exceptions: PMIS MC = L SAPMMCY1 Perubahan pekerjaan pengecualian: PMI MC=M SAPMMCY1 Display jobs exceptions: PMIS MC = M SAPMMCY1 Tampilan pekerjaan pengecualian: PMI MC=N SAPMMCY1 Schedule jobs exceptions: PMIS MC = N SAPMMCY1 Jadwal pengecualian pekerjaan: PMI MC=Q SAPMMCY1 Display exception: EWS/QMIS MC = Q SAPMMCY1 Tampilan pengecualian: EWS QMIS / MC=R SAPMMCY1 Maintain exception: EWS/QMIS MC = R SAPMMCY1 Menjaga pengecualian: EWS QMIS / MC=S SAPMMCY1 Display exception: EWS/QMIS MC = S SAPMMCY1 Tampilan pengecualian: EWS / QMIS MC=T SAPMMCY1 Display groups exception: QMIS MC = T SAPMMCY1 Tampilkan kelompok pengecualian: QMIS MC=U SAPMMCY1 Change groups exception: QMIS MC = U SAPMMCY1 Ubah kelompok pengecualian: QMIS MC=V SAPMMCY1 Display exception: QMIS MC = V SAPMMCY1 Tampilan pengecualian: QMIS MC=W SAPMMCY1 Create job for exception: QMIS MC = W SAPMMCY1 Buat pekerjaan untuk pengecualian: QMIS MC=X SAPMMCY1 Change Jobs: Exceptions QMIS MC = X Jobs Ubah SAPMMCY1: Pengecualian QMIS MC=Y SAPMMCY1 Display Jobs: Exceptions SIS MC = Pekerjaan Tampilkan Y SAPMMCY1: Pengecualian SIS MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS MC = Z Jobs Jadwal SAPMMCY1: Pengecualian QMIS MC=1 SAPMMCY1 Create exception: EWS/SFIS MC = 1 SAPMMCY1 Buat pengecualian: EWS / SFIS MC=2 SAPMMCY1 Maintain exception: EWS/SFIS MC = pengecualian 2 SAPMMCY1 Menjaga: EWS SFIS / MC=3 SAPMMCY1 Display exception: EWS/SFIS MC = 3 SAPMMCY1 Tampilan pengecualian: EWS SFIS / MC=4 SAPMMCY1 Create groups exception: SFIS MC = 4 SAPMMCY1 Membuat grup pengecualian: SFIS MC=5 SAPMMCY1 Change groups exception: SFIS MC = 5 SAPMMCY1 Ubah kelompok pengecualian: SFIS

MC=6 SAPMMCY1 Display exception: SFIS MC = 6 SAPMMCY1 Tampilan pengecualian: SFIS MC=7 SAPMMCY1 Create job for exception: SFIS MC = 7 SAPMMCY1 Buat pekerjaan untuk pengecualian: SFIS MC=8 SAPMMCY1 Change jobs exceptions: SFIS MC = 8 SAPMMCY1 Perubahan pekerjaan pengecualian: SFIS MC=9 SAPMMCY1 Display jobs exceptions: SFIS MC = 9 SAPMMCY1 Tampilan pekerjaan pengecualian: SFIS MCAA SAPMMCS1 WFIS: Maintain Requirements MCAA SAPMMCS1 WFIS: Memelihara Persyaratan MCAC SAPMMCS1 WFIS: Maintain Formulas MCAC SAPMMCS1 WFIS: Memelihara Rumus MCAE SAPMMC0C WFIS: Activate Updating WFIS MCAE SAPMMC0C: Aktifkan Memperbarui MCAF SAPMMCS4 WFIS: Standard Analyses MCAF SAPMMCS4 WFIS: Analisis Standar MCAG SAPMMCSC WFIS: Customizing; Standard Analyse MCAG SAPMMCSC WFIS: Menyesuaikan; Analisis Standar MCAH RMCAORG0 WFIS: Organization View - Selection MCAH RMCAORG0 WFIS: Organisasi View - Seleksi MCAI RMCAPRO0 WFIS: Process View - Selection MCAI RMCAPRO0 WFIS: Proses View - Seleksi MCAJ RMCAOBJ0 WFIS: Object View - Selection MCAJ RMCAOBJ0 WFIS: Object View Seleksi MCAK RMCAGRU0 WFIS: Group View - Selection MCAK RMCAGRU0 WFIS: Group View Pemilihan MCAL RMCAEXP0 WFIS: Sample Scenario - Selection Mcal RMCAEXP0 WFIS: Contoh Skenario - Pemilihan MCAM RMCAKOMM WFIS: Append Structure WFIS RMCAKOMM MCAM: Tambahkan Struktur MCAN RMCAEXIT WFIS: Selection Program MCAN RMCAEXIT WFIS: Seleksi Program MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection MCAO RMCAAPP0 WIS: PM Aplikasi / QM / SM Seleksi MCAP RMCADELE WIS: Delete Data WIS MCAP RMCADELE: Hapus Data MCAQ RMCAADJU WIS: Correct Data MCAQ RMCAADJU WIS: Data Benar MCAR RMCADATA WIS: Transfer Data MCAR RMCADATA WIS: Transfer Data MCAT SAPMMCS7 WFIS: Display Evaluation Structure MCAT SAPMMCS7 WFIS: Tampilan Struktur Evaluasi MCAU SAPMMCS7 WFIS: Change Evaluation Structure MCAU SAPMMCS7 WFIS: Perubahan Struktur Evaluasi MCAV SAPMMCS7 WFIS: Create Evaluation Structure MCAV SAPMMCS7 WFIS: Buat Struktur Evaluasi MCAW SAPMMCS2 WFIS: Display Evaluation MCAW SAPMMCS2 WFIS: Evaluasi Tampilan MCAX SAPMMCS2 WFIS: Change Evaluation MCAX SAPMMCS2 WFIS: Evaluasi Perubahan MCAY SAPMMCS2 WFIS: Create Evaluation MCAY SAPMMCS2 WFIS: Buat Evaluasi MCAZ SAPMMCS2 WFIS: Execute Evaluation MCAZ SAPMMCS2 WFIS: Execute Evaluasi MCA7 SAPMMCS2 INVCO: Execute Evaluation MCA7 SAPMMCS2 INVCO: Execute Evaluasi MCB& RMCBDISP INVCO: Set up statis. MCB & RMCBDISP INVCO: Set up statis. for stck/reqt untuk Cadangan / reqt MCB) RMCB1200 INVCO: Long-Term Stock Selection MCB) RMCB1200 INVCO: Seleksi Stock Jangka Panjang MCB% RMCBPARA INVCO: Set up stats. MCB% RMCBPARA INVCO: Set up statistik. for parm. untuk parm. anal dubur MCBA RMCB0100 INVCO: Plant Analysis Selection MCBA RMCB0100 INVCO: Pemilihan Tanaman Analisis MCBC RMCB0200 INVCO: Stor. MCBC RMCB0200 INVCO: Stor. Loc. Loc. Analysis Selectio Analisis Selectio MCBE RMCB0300 INVCO: Material Analysis Selection MCBE RMCB0300 INVCO: Analisis Pemilihan Bahan MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio MCBG RMCB0400 INVCO: MRP Cntrlr Selectio Analisis

MCBI RMCB0500 INVCO: Business Area Anal. MCBI RMCB0500 INVCO: Business Anal Area. Selectio Selectio MCBK RMCB0600 INVCO: MatGrp Analysis Selection MCBK RMCB0600 INVCO: MatGrp Seleksi Analisis MCBM RMCB0700 INVCO: Division Analysis Selection MCBM RMCB0700 INVCO: Divisi Seleksi Analisa MCBO RMCB0800 INVCO: Mat.Type Analysis Selection MCBO RMCB0800 INVCO: Mat.Type Seleksi Analisis MCBR RMCB0900 INVCO: Batch Analysis Selection MCBR RMCB0900 INVCO: Seleksi Batch Analisis MCBV RMCB1000 INVCO: Parameter Analysis Selection MCBV RMCB1000 INVCO: Pemilihan Parameter Analisis MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection MCBZ RMCB1100 INVCO: Cadangan / Reqt Seleksi Analisis MCB1 MENUMCB1 Inventory Controlling MCB1 MENUMCB1 Pengendalian Persediaan MCB2 SAPMMCS7 INVCO: Create Evaluation Structure MCB2 SAPMMCS7 INVCO: Buat Struktur Evaluasi MCB3 SAPMMCS7 INVCO: Change Evaluation Structure MCB3 SAPMMCS7 INVCO: Perubahan Struktur Evaluasi MCB4 SAPMMCS7 INVCO: Display Evaluation Structure MCB4 SAPMMCS7 INVCO: Tampilan Struktur Evaluasi MCB5 SAPMMCS2 INVCO: Create Evaluation MCB5 SAPMMCS2 INVCO: Buat Evaluasi MCB6 SAPMMCS2 INVCO: Change Evaluation MCB6 SAPMMCS2 INVCO: Evaluasi Perubahan MCB7 SAPMMCS2 INVCO: Display Evaluation MCB7 SAPMMCS2 INVCO: Evaluasi Tampilan MCC1 MENUMCC1 Inventory Controlling MCC1 MENUMCC1 Pengendalian Persediaan MCC2 MENUMCC2 Inventory Information System MCC2 MENUMCC2 Sistem Informasi Inventory MCC3 RMCBNEUA Set Up INVCO Info Structs. RMCBNEUA MCC3 Set Up Info INVCO structs. from Doc dari Doc MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc RMCBNEUB MCC4 Set Up INVCO INRA Info Structs.from MCDA SAPMMCS2 PURCHIS: Create Evaluation MCDA SAPMMCS2 PURCHIS: Buat Evaluasi MCDB SAPMMCS2 PURCHIS: Change Evaluation MCDB SAPMMCS2 PURCHIS: Evaluasi Perubahan MCDC SAPMMCS2 PURCHIS: Display Evaluation MCDC SAPMMCS2 PURCHIS: Evaluasi Tampilan MCDG SAPMMCS2 PURCHIS: Execute Evaluation MCDG SAPMMCS2 PURCHIS: Execute Evaluasi MCD7 SAPMMCS7 PURCHIS: Create Eval. MCD7 SAPMMCS7 PURCHIS: Buat Eval. Structure Struktur MCD8 SAPMMCS7 PURCHIS: Change Eval. MCD8 SAPMMCS7 PURCHIS: Eval Ubah. Structure Struktur MCD9 SAPMMCS7 PURCHIS: Display Eval. MCD9 SAPMMCS7 PURCHIS: Eval Tampilan. Structure Struktur MCE+ RMCE0900 PURCHIS: Reporting - Subseq. MCE + RMCE0900 PURCHIS: Pelaporan - Subseq. Settlm Settlm MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis MCEA RMCE0600 PURCHIS: Vend.Analysis PLG Jangka Panjang MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi MCEB RMCE0700 PURCHIS: Mat.Gr.Analysi PLG LNG-Term MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. MCEC RMCE0800 PURCHIS: Mat PLG Jangka Panjang. Analysis Analisis MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio MCER RMCE2000 PURCHIS: Layanan Purch.Qty-Selectio MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio MCES RMCE2000 PURCHIS: Layanan Purch.Val-Selectio

MCE0 MENUMCE0 Purchasing Information System MCE0 MENUMCE0 Sistem Informasi Pembelian MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio MCE1 RMCE0100 PURCHIS: PurchGrp Selectio Analisis MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc MCE2 SAPMMCS3 PURCHIS: Update Purch.Doc Diagnosis MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection MCE3 RMCE0200 PURCHIS: Analisis Pemilihan Vendor MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection MCE5 RMCE0300 PURCHIS: MatGrp Seleksi Analisis MCE7 RMCE0400 PURCHIS: Material Analysis Selectio MCE7 RMCE0400 PURCHIS: Bahan Selectio Analisis MCE8 RMCE2000 PURCHIS: Service Analysis Selection MCE8 RMCE2000 PURCHIS: Layanan Seleksi Analisis MCE9 MENUMCE9 Purchasing Information System MCE9 MENUMCE9 Sistem Informasi Pembelian MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio MCGC RMCW1400 RIS: Season: Mvmts + STK - Selectio MCGD RMCW1600 RIS: POS: Sales - Selection MCGD RMCW1600 RIS: POS: Penjualan Seleksi MCGE RMCW1700 RIS: POS: Matl Aggr. MCGE RMCW1700 RIS: POS: Aggr Matl. POS Selectio POS - Selectio MCGF RMCW1800 RIS: POS: Cashier - Selection MCGF RMCW1800 RIS: POS: Kasir Seleksi MCGG RMCW1900 RIS: Cust./Material Grp - Selection MCGG RMCW1900 RIS: Cust. / Grp Material - Pemilihan MCGH RMCW2000 RIS: Customer/Material - Selection MCGH RMCW2000 RIS: Pelanggan / Material - Seleksi MCGJ RMCW2800 RIS: POS: POS Balancing - Selection MCGJ RMCW2800 RIS: POS: POS Balancing - Pemilihan MCGK RMCW2900 RIS: Matls w/ additionals- Selectio MCGK RMCW2900 RIS: Matls w / Penambahan-Selectio MCGL RMCW3000 RIS: Sales data: Customers- Sel. MCGL RMCW3000 RIS: Penjualan data: Pelanggan-Sel. MCG1 MENUMCG1 Rough-Cut Planning Profiles MCG1 MENUMCG1 Profil Perencanaan Rough-Cut MCG2 SAPMMCSC Var. MCG2 SAPMMCSC Var. standard anal. standar dubur. def. def. sett. P'aturan. IS-R IS-R MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail MCG3 Call Analisis SAPMMCS4 Self-Ditetapkan: Retail MCH+ SAPMMCS7 RIS: Display Evaluation Structure KIA + SAPMMCS7 RIS: Tampilan Struktur Evaluasi MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio KIA: RMCW0300 RIS: STRPS / Mvmts + Saham - Selectio MCHA RMCW2500 RIS: Till Receipt/Matl - Selection MCHA RMCW2500 RIS: Hingga Penerimaan / Matl - Seleksi MCHB RMCW2700 RIS: Till Receipt - Selection MCHB RMCW2700 RIS: Hingga Penerimaan - Pemilihan MCHC RMCWAPRI_START Companion sales MCHC RMCWAPRI_START Companion penjualan MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio MCHG RMCW0600 RIS: Pembelian: Mvmt + Cadangan-Selectio MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio MCHP RMCW0900 RIS: Bahan: Mvmt + Cadangan - Selectio MCHS RMCW1000 RIS: Promotion - Selection MCHS RMCW1000 RIS: Promosi - Seleksi MCHV RMCW1100 RIS: Material/Add-On - Selection MCHV RMCW1100 RIS: Bahan / Add-On - Seleksi

MCHY SAPMMCS7 RIS: Create Evaluation Structure MCHY SAPMMCS7 RIS: Buat Struktur Evaluasi MCHZ SAPMMCS7 RIS: Change Evaluation Structure MCHZ SAPMMCS7 RIS: Perubahan Struktur Evaluasi MCH0 MENUMCH0 Retail Information System MCH0 MENUMCH0 Sistem Informasi Retail MCH1 SAPMMCS2 RIS: Execute Evaluation MCH1 SAPMMCS2 RIS: Execute Evaluasi MCH2 SAPMMCS2 RIS: Create Evaluation MCH2 SAPMMCS2 RIS: Buat Evaluasi MCH3 SAPMMCS2 RIS: Change Evaluation MCH3 SAPMMCS2 RIS: Evaluasi Perubahan MCH4 SAPMMCS2 RIS: Display Evaluation MCH4 SAPMMCS2 RIS: Evaluasi Tampilan MCH6 SAPMMC0C Update Maintenance: RIS Pemeliharaan MCH6 Update SAPMMC0C: RIS MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do MCH7 SAPMMCS3 RIS: Diagnosis Update; Ubah SP Jangan MCH8 RMCW2300 RIS: Perishables - Selection MCH8 RMCW2300 RIS: tahan lama Seleksi MCH9 RMCW2400 RIS: Inventory Controlling - Stores MCH9 RMCW2400 RIS: Pengendalian Persediaan - Toko MCIA RMCI1000 PMIS: Customer Notification Analysi MCIA RMCI1000 PMI: Pelanggan Analysi Pemberitahuan MCIS SAPMMCS4 Call Up PM Standard Analyses Standar PM Analisis MCIS SAPMMCS4 Call Up MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis MCIZ RMCI1100 PMI: Kendaraan Analisis Konsumsi MCI0 MENUMCI0 Plant Maintenance Information Syste MCI0 MENUMCI0 Pemeliharaan Sistem Informasi Akademik Pasim MCI1 RMCI0300 PMIS: Object Class Analysis MCI1 RMCI0300 PMI: Objek Analisis Kelas MCI2 RMCI0700 PMIS: Manufacturer Analysis MCI2 RMCI0700 PMI: Analisis Produsen MCI3 RMCI0200 PMIS: Location Analysis MCI3 RMCI0200 PMI: Analisis Lokasi MCI4 RMCI0600 PMIS: Planner Group Analysis MCI4 RMCI0600 PMI: Analisis Planner Group MCI5 RMCI0800 PMIS: Object Damage Analysis MCI5 RMCI0800 PMI: Objek Analisis Kerusakan MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis MCI6 RMCI0500 PMI: Obj.Statistic.Analysis MCI7 RMCI0100 PMIS: Breakdown Analysis MCI7 RMCI0100 PMI: Analisis Kerusakan MCI8 RMCI0900 PMIS: Cost Evaluation MCI8 RMCI0900 PMI: Evaluasi Biaya MCJB RIEQS070 MTTR/MTBR for Equipment MCJB RIEQS070 MTTR / MTBR untuk Peralatan MCJC RITPS070 FunctLoc: Mean Time Between Repair MCJC RITPS070 FunctLoc: Sisa Mean Antara Perbaikan MCJE MENUMCJE PMIS: Info System MCJE MENUMCJE PMI: Sistem Info MCJ1 SAPMMCS2 PMIS: Create Evaluation MCJ1 SAPMMCS2 PMI: Buat Evaluasi MCJ2 SAPMMCS2 PMIS: Change Evaluation MCJ2 SAPMMCS2 PMI: Evaluasi Perubahan MCJ3 SAPMMCS2 PMIS: Display Evaluation MCJ3 SAPMMCS2 PMI: Evaluasi Tampilan MCJ4 SAPMMCS2 PMIS: Execute Evaluation MCJ4 SAPMMCS2 PMI: Execute Evaluasi MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure MCJ5 SAPMMCS7 PMI: Buat Struktur Evaluasi MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure MCJ6 SAPMMCS7 PMI: Perubahan Struktur Evaluasi MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure MCJ7 SAPMMCS7 PMI: Tampilan Struktur Evaluasi MCKA RMCROIW0 OIW Metadata MCKA RMCROIW0 OIW Metadata MCKB RMCSSLVS TIS selection version tree MCKB RMCSSLVS TIS versi seleksi pohon MCKC RMCSSLVS User-spec. MCKC RMCSSLVS User-spec. TIS select. TIS pilih. version tree versi pohon MCKH RMCSSLVS Selection version tree: Sales MCKH RMCSSLVS Seleksi versi pohon: Penjualan

MCKI RMCSSLVS Selection version tree: Purchasing MCKI RMCSSLVS Seleksi versi pohon: Pembelian MCKJ RMCSSLVS Selection version tree: Stock MCKJ RMCSSLVS Seleksi versi pohon: Bursa MCKK RMCSSLVS Selection version tree: Production MCKK RMCSSLVS Seleksi versi pohon: Produksi MCKL RMCSSLVS Selection version tree: Quality MCKL RMCSSLVS Seleksi versi pohon: Kualitas MCKM RMCSSLVS Selection version tree: Plant Maint MCKM RMCSSLVS Seleksi versi pohon: Tanaman Maint MCKN RMCSSLVS Selection version tree: Retail MCKN RMCSSLVS Seleksi versi pohon: Ritel MCKO RMCSSLVS Selection version tree: General MCKO RMCSSLVS Seleksi versi pohon: Umum MCKP RMCSSLVS User-spec. MCKP RMCSSLVS User-spec. selec. selec. vers. vers. tree: Sales pohon: Penjualan MCKQ RMCSSLVS User-spec. MCKQ RMCSSLVS User-spec. sel. sel. vers. vers. tree: Purchas pohon: Purchas MCKR RMCSSLVS User-spec. MCKR RMCSSLVS User-spec. sel. sel. vers. vers. tree: Stock pohon: Saham MCKS RMCSSLVS User-spec. MCKS RMCSSLVS User-spec. sel. sel. vers. vers. tree: Product pohon: Produk MCKT RMCSSLVS User-spec. MCKT RMCSSLVS User-spec. sel. sel. vers. vers. tree: Quality pohon: Kualitas MCKU RMCSSLVS User-spec. MCKU RMCSSLVS User-spec. sel. sel. vers. vers. tree: PM pohon: PM MCKV RMCSSLVS User-spec. MCKV RMCSSLVS User-spec. sel. sel. vers. vers. tree: Retail pohon: Ritel MCKW RMCSSLVS User-spec. MCKW RMCSSLVS User-spec. sel. sel. vers. vers. tree: General pohon: Umum MCKY RMCSSLVS WFIS: Selection Versions (User-Spec MCKY RMCSSLVS WFIS: Versi Seleksi (User-Spec MCKZ RMCSSLVS WFIS: Selection Versions (General) MCKZ RMCSSLVS WFIS: Versi Pemilihan (Umum) MCK0 MENUMCK0 Plant Maintenance Information Syste MCK0 MENUMCK0 Pemeliharaan Sistem Informasi Akademik Pasim MCK1 SAPMMCSH Create Hierarchy MCK1 SAPMMCSH Buat Hierarchy MCK2 SAPMMCSH Change hierarchy MCK2 SAPMMCSH Ubah hirarki MCK3 SAPMMCSH Display hierarchy MCK3 SAPMMCSH Tampilan hirarki MCK4 SAPMMCSH Change SAP OIW Hierarchy Ubah MCK4 SAPMMCSH SAP Hirarki OIW MCK5 SAPMMCSH Display SAP OIW Hierarchy Tampilan MCK5 SAPMMCSH SAP Hirarki OIW MCK6 SAPMMCSH Create Customer OIW Hierarchy SAPMMCSH MCK6 Buat Pelanggan Hirarki OIW MCK7 SAPMMCSH Change Customer OIW Hierarchy Ubah MCK7 SAPMMCSH Pelanggan OIW Hierarchy MCK8 SAPMMCSH Display Customer OIW Hierarchy Tampilan MCK8 SAPMMCSH Pelanggan OIW Hierarchy MCK9 SAPMMCSH Maintain Customer OIW Info Catalog MCK9 SAPMMCSH Mempertahankan Pelanggan OIW Katalog Info MCLD RMCB2300 WM: Material Flow - Selection MCLD RMCB2300 WM: Flow Material Pemilihan MCLH RMCB2400 WM: Movement Types - Selection MCLH RMCB2400 WM: Jenis Gerakan - Pemilihan MCL1 RMCB2000 WMS: Stck Placemt.+Remov. MCL1 RMCB2000 WMS: Placemt Cadangan + Remov.. Selection Seleksi MCL5 RMCB2100 WMS: Flow of Quantities Selection MCL5 RMCB2100 WMS: Arus Kuantitas Seleksi

MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio MCL9 RMCB2200 WM: Plcmt Bahan / Removal: Selectio MCM+ SAPMMCSV WFIS: Create Selection Version MCM + SAPMMCSV WFIS: Buat Versi Seleksi MCM- SAPMMCSV WFIS: Change Selection Version MCM-SAPMMCSV WFIS: Ubah Versi Seleksi MCM/ SAPMMCSV WFIS: Display Selection Version MCM WFIS SAPMMCSV /: Tampilan Versi Seleksi MCM% SAPMMCSV RIS: Create Selection Version MCM RIS SAPMMCSV%: Buat Versi Seleksi MCM? MCM? SAPMMCSV RIS: Schedule Selection Version SAPMMCSV RIS: Versi Jadwal Seleksi MCMA SAPMMCSV INVCO: Display selection version MCMA SAPMMCSV INVCO: Tampilkan versi pilihan MCMB SAPMMCSV INVCO: SelecVers: Schedule job MCMB SAPMMCSV INVCO: SelecVers: Jadwal pekerjaan MCMC SAPMMCSV PPIS: Create selection version MCMC SAPMMCSV PPIS: Buat versi pilihan MCMD SAPMMCSV PPIS: Change selection version MCMD SAPMMCSV PPIS: Ubah versi pilihan MCME SAPMMCSV PPIS: Display selection version MCME SAPMMCSV PPIS: Tampilkan versi pilihan MCMF SAPMMCSV PPIS: SelectVers: Schedule job MCMF SAPMMCSV PPIS: SelectVers: Jadwal pekerjaan MCMG SAPMMCSV QMIS: Create selection version MCMG SAPMMCSV QMIS: Buat versi pilihan MCMH SAPMMCSV QMIS: Change selection version MCMH SAPMMCSV QMIS: Ubah versi pilihan MCMI SAPMMCSV QMIS: Display selection version MCMI SAPMMCSV QMIS: Tampilkan versi pilihan MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo MCMJ SAPMMCSV QMIS: Versi Seleksi: Jo Jadwal MCMK SAPMMCSV PMIS: Create selection version MCMK SAPMMCSV PMI: Buat versi pilihan MCML SAPMMCSV PMIS: Change selection version MCML SAPMMCSV PMI: Ubah versi pilihan MCMM SAPMMCSV PMIS: Display selection verison MCMM SAPMMCSV PMI: Tampilkan versi pilihan MCMN SAPMMCSV PMIS: SelectVers: Schedule job MCMN SAPMMCSV PMI: SelectVers: Jadwal pekerjaan MCMO SAPMMCSV Create selection version MCMO SAPMMCSV Buat versi seleksi MCMP SAPMMCSV Change selection version MCMP SAPMMCSV Ubah pilihan versi MCMQ SAPMMCSV Display selection version MCMQ SAPMMCSV Tampilkan versi seleksi MCMR SAPMMCSV Selection Version: Create Variant MCMR SAPMMCSV Seleksi Versi: Buat Varian MCMS SAPMMCSV Selection Version: Change Variant MCMS SAPMMCSV Seleksi Versi: Varian Perubahan MCMT SAPMMCSV Selection Version: Display Variant MCMT SAPMMCSV Seleksi Versi: Varian Tampilan MCMV SAPMMCSV Selection version: Schedule job MCMV SAPMMCSV Seleksi versi: Jadwal pekerjaan MCMX SAPMMCSV RIS: Change Selection Version MCMX SAPMMCSV RIS: Ubah Versi Seleksi MCMY SAPMMCSV RIS: Display Selection Version MCMY SAPMMCSV RIS: Tampilkan Versi Seleksi MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo MCMZ SAPMMCSV RIS: Versi Seleksi: Jo Jadwal

MCM0 SAPMMCSV INVCO: Change selection version MCM0 SAPMMCSV INVCO: Ubah versi pilihan MCM1 SAPMMCSV SIS: Create selection version MCM1 SAPMMCSV SIS: Buat versi pilihan MCM10 SAPMMCSV TIS: Create selection version MCM10 SAPMMCSV TIS: Buat versi pilihan MCM11 SAPMMCSV TIS: Change selection version MCM11 SAPMMCSV TIS: Ubah versi pilihan MCM12 SAPMMCSV TIS: Display selection version MCM12 SAPMMCSV TIS: Tampilkan versi pilihan MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo MCM13 SAPMMCSV TIS: Versi Seleksi: Jo Jadwal MCM2 SAPMMCSV SIS: Change selection version MCM2 SAPMMCSV SIS: Ubah versi pilihan MCM3 SAPMMCSV SIS: Display selection version MCM3 SAPMMCSV SIS: Tampilkan versi pilihan MCM4 SAPMMCSV SIS: Selec. MCM4 SAPMMCSV SIS: Selec. version: Schedule job versi: Jadwal pekerjaan MCM5 SAPMMCSV PURCHIS: Create selection version MCM5 SAPMMCSV PURCHIS: Buat versi pilihan MCM6 SAPMMCSV PURCHIS: Change selection version MCM6 SAPMMCSV PURCHIS: Ubah versi pilihan MCM7 SAPMMCSV PURCHIS: Display selection version MCM7 SAPMMCSV PURCHIS: Tampilkan versi pilihan MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job MCM8 SAPMMCSV PURCHIS: SelectVers: Jadwal pekerjaan MCM9 SAPMMCSV INVCO: Create selection version MCM9 SAPMMCSV INVCO: Buat versi pilihan MCNB RMCBINIT_BW BW: Initialize Stock Balances MCNB RMCBINIT_BW BW: Inisialisasi Saldo Bursa MCNR SAPMSNUM Number Range Maintenance: MCLIS MCNR SAPMSNUM Nomor Range Pemeliharaan: MCLIS MCOA RMCQ1100 QMIS: Cust. MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview analisis; ikhtisar Lot MCOB RMCQ2400 QMIS: General Results for Customer MCOB RMCQ2400 QMIS: Hasil Umum untuk Pelanggan MCOC RMCQ1100 QMIS: Cust. MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Analisis Quant. Overvie Overvie MCOD RMCQ2500 QMIS: Quantitative Results for Cust MCOD RMCQ2500 QMIS: Hasil kuantitatif untuk Cust MCOE RMCQ1100 QMIS: Customer Analysis Q Score MCOE RMCQ1100 QMIS: Analisis Pelanggan Q Skor MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter MCOG RMCQ1100 QMIS: Pelanggan Lot Analisis Counter MCOI RMCQ1100 QMIS: Customer Analysis Quantities MCOI RMCQ1100 QMIS: Analisis Kuantitas Pelanggan MCOK RMCQ1100 QMIS: Customer Analysis Expense MCOK RMCQ1100 QMIS: Analisis Beban Pelanggan MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp. MCom RMCQ1100 QMIS: Analisis Pelanggan Level / DISP. MCOO RMCQ1100 QMIS: Customer analysis - insp. MCOO RMCQ1100 QMIS: Pelanggan analisis - Insp. lot banyak MCOP RMCQ0800 QMIS: Cust. MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not. Analisis Item Q Tidak. MCOV RMCQ0500 QMIS: Cust. MCOV RMCQ0500 QMIS: Cust. Anal. Anal. Overview Q Not. Tinjauan Q Tidak.

MCOX RMCQ1200 QMIS: Customer Analysis Defects MCOX RMCQ1200 QMIS: Pelanggan Analisis Cacat MCO1 CALLSTAOTB RIS: OTB - Selection MCO1 CALLSTAOTB RIS: OTB - Seleksi MCO2 RMCACOP8 OTB: Copy Planning Type MCO2 RMCACOP8 OTB: Copy Jenis Perencanaan MCO4 CALLOTB Create OTB Planning MCO4 CALLOTB Buat Perencanaan OTB MCO5 CALLOTB Change OTB Planning MCO5 CALLOTB Ubah OTB Perencanaan MCO6 CALLOTB Display OTB Planning MCO6 CALLOTB Tampilan OTB Perencanaan MCO7 CALLOTB Create OTB Planning MCO7 CALLOTB Buat Perencanaan OTB MCO8 CALLOTB Change OTB Planning MCO8 CALLOTB Ubah OTB Perencanaan MCO9 CALLOTB Display OTB Planning MCO9 CALLOTB Tampilan OTB Perencanaan MCPB RMCF0200 Operation analysis: Dates MCPB RMCF0200 Operasi analisis: Tanggal MCPD RMCF0100 Production order analysis: Dates Produksi RMCF0100 MCPD rangka analisis: Tanggal MCPF RMCF0300 Material analysis: Dates MCPF RMCF0300 analisis Bahan: Tanggal MCPH RMCF0400 Work center analysis: Dates MCPH RMCF0400 pusat Pekerjaan analisis: Tanggal MCPI MENUMCPI Menu: Production Info System MCPI MENUMCPI Menu: Info Sistem Produksi MCPK RMCF0200 Operation analysis: Quantities MCPK RMCF0200 Operasi analisis: Kuantitas MCPM RMCF0100 Production order anal.: Quantities MCPM RMCF0100 order Produksi dubur: Kuantitas. MCPO RMCF0300 Material analysis: Quantities MCPO RMCF0300 Bahan analisis: Kuantitas MCPQ RMCF0400 Work center analysis: Quantities MCPQ RMCF0400 pusat Pekerjaan analisis: Kuantitas MCPS RMCF0200 Operation analysis: Lead time MCPs RMCF0200 Operasi analisis: Lead time MCPU RMCF0100 Production Order Analysis: Lead Tim Mcpu RMCF0100 Order Analisis Produksi: Tim Lead MCPW RMCF0300 Material analysis: Lead time MCPW RMCF0300 analisis Bahan: Lead time MCPY RMCF0400 Work center analysis: Lead time MCPY RMCF0400 pusat analisis Kerja: Lead time MCP0 MENUMCP0 Shop Floor Information System MCP0 MENUMCP0 Shop Lantai Sistem Informasi MCP1 RMCF0200 SFIS: Operation Analysis Selection MCP1 RMCF0200 SFIS: Operasi Analisis Seleksi MCP3 RMCF0100 SFIS: Material Analysis Selection MCP3 RMCF0100 SFIS: Analisis Pemilihan Bahan MCP5 RMCF0300 SFIS: Material Analysis Selection MCP5 RMCF0300 SFIS: Analisis Pemilihan Bahan MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg MCP6 RMCFSERI Barang rcpt analisis: mfg berulang MCP7 RMCF0400 SFIS: Work Center Analysis Selectio MCP7 RMCF0400 SFIS: Kerja Pusat Analisis Selectio MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg MCP8 RMCF2500 Barang analisis rcpt: mfg berulang MCP9 RMCF0500 SFIS: Select Run Schedule MCP9 RMCF0500 SFIS: Jadwal Jalankan Pilih MCQ. MCQ. RMCFPK00 SFIS: Kanban analysis selection RMCFPK00 SFIS: Kanban seleksi analisis MCQA SAPMMCS4 Call Up QM Standard Analyses MCQA SAPMMCS4 Call Analisis Standar Sampai QM

MCR: SAPMMCSC Std Analyses: User Settings; CALL MCR: SAPMMCSC Std Analisa: Pengguna Pengaturan; CALL MCRB RMCSGENA LIS: Generate Evaluations LIS RMCSGENA MCRB: Hasilkan Evaluasi MCRC RMCS802T Charact. MCRC RMCS802T Charact. Texts for Eval. Teks untuk Eval. Structures Struktur MCRE RMCF0600 Material Usage Analysis: Selection MCRE RMCF0600 Analisis Penggunaan Bahan: Pemilihan MCRG RMCFCUST Change Settings: PPIS Ubah Pengaturan MCRG RMCFCUST: PPIS MCRH RMCFCUST Display Settings: PPIS MCRH Display Settings RMCFCUST: PPIS MCRI RMCF0700 Product Cost Analysis: Selection MCRI RMCF0700 Analisis Biaya Produk: Seleksi MCRJ RMCF2700 Prod. MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg Analisis Biaya: Mfg berulang MCRK RMCFSERI Prod. MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg Analisis Biaya: Mfg berulang MCRM RMCF0800 Reporting Point Stats.: Selection MCRM RMCF0800 Statistik Point Pelaporan: Seleksi. MCRO RMCF2600 Matl consumptn anal.: repetitive mf MCRO RMCF2600 Matl consumptn dubur: mf berulang. MCRP RMCFSERI Matl consumptn anal.: repetitive mf MCRP RMCFSERI Matl consumptn dubur: mf berulang. MCRQ SAPMMCS4 Call Standard Analyses: PP-IS Analisis MCRQ Call SAPMMCS4 Standar: PP-IS MCRU RMCF0200 PP-PI: Operation Analysis Selection MCRU RMCF0200 PP-PI: Operasi Analisis Seleksi MCRV RMCF0100 PP-PI: Process Order Analysis MCRV RMCF0100 PP-PI: Analisis Proses Order MCRW RMCF0400 PP-PI: Resources Selection MCRW RMCF0400 PP-PI: Sumber Daya Seleksi MCRX RMCF0600 PP-PI: Material Usage Analysis MCRX RMCF0600 PP-PI: Bahan Analisis Penggunaan MCRY RMCF0700 PP-PI: Product Cost Analysis MCRY RMCF0700 PP-PI: Produk Analisis Biaya MCR1 SAPMMCS2 SFIS: Create Evaluation MCR1 SAPMMCS2 SFIS: Buat Evaluasi MCR2 SAPMMCS2 SFIS: Change Evaluation MCR2 SAPMMCS2 SFIS: Evaluasi Perubahan MCR3 SAPMMCS2 SFIS: Display Evaluation MCR3 SAPMMCS2 SFIS: Evaluasi Tampilan MCR4 SAPMMCS2 SFIS: Execute Evaluation MCR4 SAPMMCS2 SFIS: Execute Evaluasi MCR7 SAPMMCS7 SFIS: Create Evaluation Structure MCR7 SAPMMCS7 SFIS: Buat Struktur Evaluasi MCR8 SAPMMCS7 SFIS: Change Evaluation Structure MCR8 SAPMMCS7 SFIS: Perubahan Struktur Evaluasi MCR9 SAPMMCS7 SFIS: Display Evaluation Structure MCR9 SAPMMCS7 SFIS: Tampilan Struktur Evaluasi MCS/ RMCSISGN Mass Generation: Info Struct./Updat MCS / RMCSISGN Massa Generation: Struct. Info / Updat MCSA SAPMMCS2 SIS: Create Evaluation MCSA SAPMMCS2 SIS: Buat Evaluasi MCSB SAPMMCS2 SIS: Change Evaluation MCSB SAPMMCS2 SIS: Evaluasi Perubahan MCSC SAPMMCS2 SIS: Display Evaluation MCSC SAPMMCS2 SIS: Evaluasi Tampilan MCSG SAPMMCS2 SIS: Execute Evaluation MCSG SAPMMCS2 SIS: Execute Evaluasi MCSH SAPMMCS4 Call Std. MCSH SAPMMCS4 Call Std. Analyses of Customer Appl Analisis Appl Pelanggan MCSI SAPMMCS4 Call Standard Analyses of Sales Analisis MCSI Call SAPMMCS4 Standar Penjualan MCSJ SAPMMCS4 Call Standard Analyses of Purchasin Analisis MCSJ Call SAPMMCS4 Standar Purchasin MCSK SAPMMCS4 Call Standard Analyses of Stocks Analisis MCSK Call SAPMMCS4 Standar Saham

MCSL SAPMMCS4 Call Shop Floor Standard Analyses MCSL SAPMMCS4 Call Analisis Standar Lantai Shop MCSM1 SAPMMCS2 TIS: Create evaluation MCSM1 SAPMMCS2 TIS: Buat evaluasi MCSM2 SAPMMCS2 TIS: Change evaluation MCSM2 SAPMMCS2 TIS: Ubah evaluasi MCSM3 SAPMMCS2 TIS: Display evaluation MCSM3 SAPMMCS2 TIS: Tampilan evaluasi MCSM4 SAPMMCS2 TIS: Execute evaluation MCSM4 SAPMMCS2 TIS: Execute evaluasi MCSM5 SAPMMCS7 TIS: Create evaluation structure MCSM5 SAPMMCS7 TIS: Buat struktur evaluasi MCSM6 SAPMMCS7 TIS: Change evaluation structure MCSM6 SAPMMCS7 TIS: Mengubah bentuk evaluasi MCSM7 SAPMMCS7 TIS: Display evaluation structure MCSM7 SAPMMCS7 TIS: Tampilan struktur evaluasi MCSR SAPMMCS4 Standard Analyses External Data MCSR SAPMMCS4 Standar Analisis Data Eksternal MCSS SAPMMCS3 Display Log: Gen. Info Structure MCSS SAPMMCS3 Tampilan Log: Kejadian Info Struktur MCST SAPMMCS3 Display Log: Gen. Updating MCST SAPMMCS3 Tampilan Log: Kejadian Memperbarui MCSX SAPMMCS4 Archive Statistical Data MCSX Data Arsip SAPMMCS4 Statistik MCSY RMCSCORS Reset Time Stamp: LIS Generation MCSY RMCSCORS Reset Prangko Sisa: Generasi LIS MCSZ SAPMMCS4 Convert LIS Statistical Data MCSZ SAPMMCS4 LIS Mengkonversi Data Statistik MCS1 SAPMMCS4 Standard Analyses; General Logistic MCS1 SAPMMCS4 Standar Analisis; Umum Logistik MCS7 SAPMMCS7 SIS: Create Evaluation Structure MCS7 SAPMMCS7 SIS: Buat Struktur Evaluasi MCS8 SAPMMCS7 SIS: Change Evaluation Structure MCS8 SAPMMCS7 SIS: Perubahan Struktur Evaluasi MCS9 SAPMMCS7 SIS: Display Evalaution Structure MCS9 SAPMMCS7 SIS: Tampilan Struktur Evalaution MCTA RMCV0100 SIS: Customer Analysis - Selection MCTA RMCV0100 SIS: Analisis Pelanggan - Pemilihan MCTC RMCV0200 SIS: Material Analysis - Selection MCTC RMCV0200 SIS: Analisis Bahan - Pemilihan MCTE RMCV0300 SIS: Sales Org. MCTE RMCV0300 SIS: Penjualan Org. Analysis Selectio Analisis - Selectio MCTG RMCV0600 SIS: Sales Office Analysis Selectio MCTG RMCV0600 SIS: Kantor Penjualan Selectio Analisis MCTI RMCV0500 SIS: Sales Empl. MCTI RMCV0500 SIS: Penjualan Empl. Analysis Selection Analisis Seleksi MCTK RMCV0400 SIS: Shipping Pt. MCTK RMCV0400 SIS: Pt Pengiriman. Analysis Selectio Analisis Selectio MCTV01 RMCV0800 SIS: Sales Activity - Selection MCTV01 RMCV0800 SIS: Penjualan Aktivitas - Pemilihan MCTV02 RMCV0900 SIS: Sales Promotions - Selection MCTV02 RMCV0900 SIS: Sales Promosi - Pemilihan MCTV03 RMCV1000 SIS: Address List - Selection MCTV03 RMCV1000 SIS: Address List - Pemilihan MCTV04 RMCV1100 SIS: Address Counter - Selection MCTV04 RMCV1100 SIS: Alamat Counter - Pemilihan MCTV05 RMCV1200 SIS: Customer Potential Analysis MCTV05 RMCV1200 SIS: Analisis Pelanggan Potensial MCT0 MENUMCT0 Initial SIS Screen MCT0 MENUMCT0 awal SIS Layar MCT1 MENUMCT1 Standard SDIS Analyses MCT1 MENUMCT1 Analisis Standar SUN MCT2 MENUMCT2 Initial SIS Screen MCT2 MENUMCT2 awal SIS Layar MCUA RMCT0100 TIS: Shpt analysis MCUA RMCT0100 TIS: Shpt analisis

MCUB RMCT0200 TIS: Shipment Analysis: Routes MCUB RMCT0200 TIS: Analisis Pengiriman: Rute MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor MCUD RMCT0400 TIS: Shipment Analysis: Shipping MCUD RMCT0400 TIS: Shipment Analisis: Pengiriman MCUE RMCT0500 TIS: Shipment Analysis: Stages MCUE RMCT0500 TIS: Analisis Pengiriman: Tahapan MCUF RMCT0600 TIS: Shipment Analysis: Material MCUF RMCT0600 TIS: Shipment Analisis: Material MCU0 MENUMCU0 Transportation Info System (TIS) Info Transportasi MCU0 MENUMCU0 System (TIS) MCU1 RMCSUNIT Create LIS Unit MCU1 RMCSUNIT Buat Unit LIS MCU2 RMCSUDEL Delete LIS Unit RMCSUDEL MCU2 Hapus Unit LIS MCU3 SAPMMCS4 Call Standard Analyses: Transportat Call MCU3 SAPMMCS4 Analisis Standar: Transportat MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview MCVA RMCQ0100 QMIS: Analisis Vendor Tinjauan Lot MCVB RMCQ2200 QMIS: General Results for Vendor MCVB RMCQ2200 QMIS: Hasil Umum untuk Vendor MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie MCVC RMCQ0100 QMIS: Vendor Analisis - Overvie Qty MCVD RMCQ2300 QMIS: Quant. MCVD RMCQ2300 QMIS: Quant. Results for Vendor Hasil untuk Vendor MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score MCVE RMCQ0100 QMIS: Vendor Analisa Skor Kualitas MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers MCVG RMCQ0100 QMIS: Analisis Vendor - Bilangan Lot MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities MCVI RMCQ0100 QMIS: Analisis Vendor - Kuantitas MCVK RMCQ0100 QMIS: Vendor Analysis - Effort MCVK RMCQ0100 QMIS: Vendor Analisis - Upaya MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp MCVM RMCQ0100 QMIS: Analyis Vendor - Tingkat & DISP MCVO RMCQ0100 Vendor Analysis - Lots Overview MCVO RMCQ0100 Vendor Analisis Banyak Ikhtisar MCVP RMCQ0700 QMIS: vendor analysis items Q notif MCVP RMCQ0700 QMIS: vendor analisis item Q notif MCVQ MENUMCVQ Quality Management Info System QMIS MCVQ MENUMCVQ Sistem Manajemen Mutu QMIS Info MCVR SAPMMCS3 SIS: update diagnosis - order MCVR SAPMMCS3 SIS: diagnosis update - order MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn MCVT SAPMMCS3 SIS: update diagnosis - delivery MCVT SAPMMCS3 SIS: diagnosis update - pengiriman MCVV SAPMMCS3 SIS: update diagnosis - billing doc MCVV SAPMMCS3 SIS: diagnosis update - doc penagihan MCVVK SAPMMCS3 SIS: Updating - Sales Activities MCVVK SAPMMCS3 SIS: Memperbarui - Penjualan Kegiatan MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc MCVX RMCQ1000 QMIS: Vendor analysis defects MCVX RMCQ1000 QMIS: cacat analisis Vendor MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc

MCVZ RMCQ0400 QMIS: Ven. MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Analisis-Q Tidak. Overvie Overvie MCV0 MENUMCV0 Purchasing Information System MCV0 MENUMCV0 Sistem Informasi Pembelian MCV1 RMCQ0100 QMIS: Vendor analysis - insp. MCV1 RMCQ0100 QMIS: Vendor analisis - Insp. lot banyak MCV3 RMCQ0200 QMIS: Material analysis - insp. MCV3 RMCQ0200 QMIS: Bahan analisis - Insp. lot banyak MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa MCV5 / 1SDBF12L/RV14ACall Up Daftar Harga w.Stepped Displa MCV6 /1SDBF12L/RV14ACall Up Indiv. MCV6 / 1SDBF12L/RV14ACall Up Indiv. Customer Prices List Daftar Harga Pelanggan MCV7 /1SDBF12L/RV14ACall Up List of Price Groups MCV7 / 1SDBF12L/RV14ACall Up Daftar Harga Groups MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List MCV8 / 1SDBF12L/RV14ACall Up Bahan / MatPrcGroup Daftar MCV9 RVAUFERR Call Up List of Incomplete Document MCV9 RVAUFERR Up Call Daftar Dokumen Tidak Lengkap MCW_AA MCW_AA_CUST IMG Retail MCW_AA MCW_AA_CUST IMG Ritel MCWIS SAPMMCS3 FK Simulation Inventory Document MCWIS SAPMMCS3 FK Simulasi Inventarisasi Dokumen MCWRP SAPMMCS3 FK Simulation Invoice Document MCWRP SAPMMCS3 FK Simulasi Dokumen Faktur MCW1 RMCE5000 PURCHIS: Evaluate Payment Header MCW1 RMCE5000 PURCHIS: Evaluasi Header Pembayaran MCW2 RMCE5100 PURCHIS: Evaluate Payment Item MCW2 RMCE5100 PURCHIS: Evaluasi Item Pembayaran MCW3 RMCE5200 PURCHIS: Evaluate VBD Header MCW3 RMCE5200 PURCHIS: Evaluasi Header VBD MCW4 RMCE5300 PURCHIS: Evaluate VBD Item MCW4 RMCE5300 PURCHIS: Evaluasi VBD Item MCW5 SAPLMCW1_WLF Payment: Simulate Updating MCW5 SAPLMCW1_WLF Pembayaran: Simulasikan Memperbarui MCW6 RMCENEUB LIS Setup for Agency Documents MCW6 RMCENEUB LIS Setup untuk Dokumen Badan MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie MCXA RMCQ0200 QMIS: Analisis Bahan-Lot Overvie MCXB RMCQ2000 QMIS: General Results for Material MCXB RMCQ2000 QMIS: Hasil Umum Bahan MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview MCXC RMCQ0200 QMIS: Analisis Matl - Sekilas Qty MCXD RMCQ2100 QMIS: Quant. MCXD RMCQ2100 QMIS: Quant. Results for Material Hasil untuk Bahan MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score MCXE RMCQ0200 QMIS: Analisis Matl - Skor Kualitas MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers MCXG RMCQ0200 QMIS: Analisis Matl - Bilangan Lot MCXI RMCQ0200 QMIS: Material Analysis - Quantitie MCXI RMCQ0200 QMIS: Analisis Bahan - Quantitie MCXK RMCQ0200 QMIS: Material Analysis - Effort MCXK RMCQ0200 QMIS: Analisis Bahan - Upaya MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp. MCXM RMCQ0200 QMIS: Analisis Matl - Tingkat & DISP. MCXP RMCQ0600 QMIS: Matl. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Analisis - notif Q. Ite Ite MCXV RMCQ0300 QMIS: mat. MCXV RMCQ0300 QMIS: tikar. analysis overview Q not. analisis tinjauan Q tidak.

MCXX RMCQ0900 QMIS: Material analysis defects MCXX RMCQ0900 QMIS: cacat Analisis Bahan MCX1 SAPMMCS2 QMIS: Create Evaluation MCX1 SAPMMCS2 QMIS: Buat Evaluasi MCX2 SAPMMCS2 QMIS: Change Evaluation MCX2 SAPMMCS2 QMIS: Evaluasi Perubahan MCX3 SAPMMCS2 QMIS: Display Evaluation MCX3 SAPMMCS2 QMIS: Evaluasi Tampilan MCX4 SAPMMCS2 QMIS: Execute Evaluation MCX4 SAPMMCS2 QMIS: Execute Evaluasi MCX7 SAPMMCS7 QIS: Create Evaluation Structure MCX7 SAPMMCS7 QIS: Buat Struktur Evaluasi MCX8 SAPMMCS7 QIS: Change Evaluation Structure MCX8 SAPMMCS7 QIS: Perubahan Struktur Evaluasi MCX9 SAPMMCS7 QIS: display evaluation structure MCX9 SAPMMCS7 QIS: tampilan struktur evaluasi MCYA SAPMMCY1 Delete Jobs: Exceptions MCYA SAPMMCY1 Hapus Pekerjaan: Pengecualian MCYB SAPMMCY1 Plan Jobs: Exceptions Rencana Pekerjaan MCYB SAPMMCY1: Pengecualian MCYG SAPMMCY1 Exception Analysis INVCO MCYG SAPMMCY1 Eksepsi Analisis INVCO MCYH SAPMMCY1 Exception Analysis: PURCHIS MCYH SAPMMCY1 Pengecualian Analisis: PURCHIS MCYI SAPMMCY1 Exception Analysis: SIS MCYI SAPMMCY1 Pengecualian Analisis: SIS MCYJ SAPMMCY1 Exception Analysis: PP-IS MCYJ SAPMMCY1 Analisis Pengecualian: PP-IS MCYK SAPMMCY1 Exception Analysis: PM-IS MCYK SAPMMCY1 Analisis Pengecualian: AM-IS MCYL SAPMMCY1 Exception Analysis: QM-IS MCYL SAPMMCY1 Analisis Pengecualian: QM-IS MCYM SAPMMCY1 Exception Analysis: Retail IS MCYM SAPMMCY1 Pengecualian Analisis: IS Ritel MCYN SAPMMCY1 Exception Analysis: LIS-General MCYN SAPMMCY1 Pengecualian Analisis: LIS-Umum MCYO SAPMMCY1 Exception analysis: TIS Analisis MCYO Pengecualian SAPMMCY1: TIS MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS Pekerjaan MCYO0 Jadwal SAPMMCY1: Pengecualian: TIS MCYO1 SAPMMCY1 Create Exception: EWS/TIS MCYO1 SAPMMCY1 Buat Pengecualian: EWS / TIS MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS MCYO2 SAPMMCY1 Menjaga Pengecualian: EWS / TIS MCYO3 SAPMMCY1 Display Exception: EWS/TIS MCYO3 SAPMMCY1 Pengecualian Tampilan: EWS / TIS MCYO4 SAPMMCY1 Create Exception Group: TIS MCYO4 SAPMMCY1 Buat Grup Pengecualian: TIS MCYO5 SAPMMCY1 Change Exception Group: TIS MCYO5 SAPMMCY1 Ubah Pengecualian Group: TIS MCYO6 SAPMMCY1 Display Exception: TIS MCYO6 SAPMMCY1 Tampilan Pengecualian: TIS MCYO7 SAPMMCY1 Create Job for Exception: TIS MCYO7 SAPMMCY1 Buat Job untuk Pengecualian: TIS MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS MCYO8 SAPMMCY1 Ubah Jobs: Pengecualian: TIS MCYO9 SAPMMCY1 Display jobs: Exceptions SIS MCYO9 SAPMMCY1 Tampilan pekerjaan: Pengecualian SIS MCYY SAPMMCY1 WFIS: Exception Analysis MCYY SAPMMCY1 WFIS: Analisis Eksepsi MCY1 SAPMMCY1 Create Exception EWS/LIS MCY1 SAPMMCY1 Buat EWS Exception / LIS MCY2 SAPMMCY1 Maintain Exception EWS/LIS MCY2 SAPMMCY1 Menjaga EWS Exception / LIS MCY3 SAPMMCY1 Display Exception (EWS/LIS) MCY3 SAPMMCY1 Tampilan Pengecualian (EWS / LIS)

MCY4 SAPMMCY1 Create Group Exception MCY4 SAPMMCY1 Buat Grup Eksepsi MCY5 SAPMMCY1 Change Group Exception MCY5 SAPMMCY1 Ubah Grup Eksepsi MCY6 SAPMMCY1 Display Exception MCY6 SAPMMCY1 Tampilan Eksepsi MCY7 SAPMMCY1 Create Job For Exception MCY7 SAPMMCY1 Buat Kerja Untuk Eksepsi MCY8 SAPMMCY1 Change Jobs: Exceptions MCY8 SAPMMCY1 Ubah Jobs: Pengecualian MCY9 SAPMMCY1 Display Jobs: Exceptions MCY9 Pekerjaan Tampilan SAPMMCY1: Pengecualian MCZ1 SAPMMCSE Create LIS Inbound Interface MCZ1 SAPMMCSE Buat Interface Inbound LIS MCZ2 SAPMMCSE Change LIS Inbound Interface Ubah SAPMMCSE MCZ2 LIS Interface Inbound MCZ3 SAPMMCSE Display LIS Inbound Interface Tampilan SAPMMCSE MCZ3 LIS Interface Inbound MC0A SAPMSNUM Number Range Maintenance: Key Figs. MC0A SAPMSNUM Nomor Range Pemeliharaan: Gambar Key. MC0C SAPMSNUM Number Range Maintenance: Info Sets MC0C SAPMSNUM Nomor Pemeliharaan Range: Mengatur Info MC00 MENUMC00 Logistics Information System (LIS) MC00 MENUMC00 Sistem Informasi Logistik (LIS) MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets MC01 SAPMMCL1 Retrieval Gambar Kunci Via Sets Info MC02 SAPMMCL1 Key Fig.Retrieval Using Text String MC02 Fig.Retrieval SAPMMCL1 Kunci Menggunakan String Teks MC03 SAPMMCL1 Key Fig Retrieval via Classificatio MC03 SAPMMCL1 Retrieval Gambar Kunci melalui Classificatio MC04 SAPMMCL1 Create Info Set MC04 SAPMMCL1 Buat Info Set MC05 SAPMMCL1 Change Info Set MC05 SAPMMCL1 Info Ubah Set MC06 SAPMMCL1 Display Info Set MC06 SAPMMCL1 Tampilan Info Set MC07 SAPMMCL1 Create Key Figure MC07 SAPMMCL1 Membuat Gambar Kunci MC08 SAPMMCL1 Change Key Figure MC08 SAPMMCL1 Ubah Gambar Kunci MC09 SAPMMCL1 Create Field Catalog MC09 SAPMMCL1 Buat Lapangan Katalog MC1/ SAPMMCS1 External Data: Maintain Formulas MC1 / SAPMMCS1 Data Eksternal: Memelihara Rumus MC1A SAPMMCS1 Maintain Formulas/Requirements MC1A SAPMMCS1 Menjaga Rumus / Persyaratan MC1AT SAPMMCS1 Maintain Formulas/Requirements MC1AT SAPMMCS1 Menjaga Rumus / Persyaratan MC1B SAPMMCS1 SIS: Maintain Requirements MC1B SAPMMCS1 SIS: Memelihara Persyaratan MC1BT SAPMMCS1 TIS: Maintain requirements MC1BT SAPMMCS1 TIS: Persyaratan Memelihara MC1D SAPMMCS1 SIS: Maintain Formulas MC1D SAPMMCS1 SIS: Memelihara Rumus MC1DT SAPMMCS1 TIS: Maintain formulas MC1DT SAPMMCS1 TIS: rumus Memelihara MC1F SAPMMCS1 PURCHIS: Maintain Requirements MC1F SAPMMCS1 PURCHIS: Memelihara Persyaratan MC1H SAPMMCS1 PURCHIS: Maintain Formulas MC1H SAPMMCS1 PURCHIS: Memelihara Rumus MC1J SAPMMCS1 SFIS: Maintain Requirements MC1J SAPMMCS1 SFIS: Memelihara Persyaratan MC1L SAPMMCS1 SFIS: Maintain Formulas MC1L SAPMMCS1 SFIS: Memelihara Rumus MC1N SAPMMCS1 INVCO: Maintain Requirements MC1N SAPMMCS1 INVCO: Memelihara Persyaratan MC1P SAPMMCS1 INVCO: Maintain Formulas MC1P SAPMMCS1 INVCO: Memelihara Rumus MC1Q SAPMMCS1 INVCO: Display Formulas MC1Q SAPMMCS1 INVCO: Rumus Tampilan MC1R SAPMMCS1 Display Formulas/Requirements Rumus MC1R Tampilan SAPMMCS1 / Persyaratan

MC1S SAPMMCS1 QMIS: Maintain Requirements MC1S SAPMMCS1 QMIS: Memelihara Persyaratan MC1T SAPMMCS1 QMIS: Display Requirements MC1T SAPMMCS1 QMIS: Persyaratan Tampilan MC1U SAPMMCS1 QMIS: Maintain Formulas MC1U SAPMMCS1 QMIS: Memelihara Rumus MC1V SAPMMCS1 QMIS: Display Formulas MC1V SAPMMCS1 QMIS: Rumus Tampilan MC1W SAPMMCS1 PMIS: Maintain Requirements MC1W SAPMMCS1 PMI: Memelihara Persyaratan MC1X SAPMMCS1 PMIS: Display Requirements MC1X SAPMMCS1 PMI: Persyaratan Tampilan MC1Y SAPMMCS1 PMIS: Maintain Formulas MC1Y SAPMMCS1 PMI: Memelihara Rumus MC1Z SAPMMCS1 PMIS: Display Formulas MC1Z SAPMMCS1 PMI: Rumus Tampilan MC10 SAPMMCS2 Perform Analysis MC10 SAPMMCS2 Lakukan Analisis MC11 SAPMMCS2 Create Evaluation MC11 SAPMMCS2 Buat Evaluasi MC12 SAPMMCS2 Change Evaluation MC12 SAPMMCS2 Ubah Evaluasi MC13 SAPMMCS2 Display Evaluation MC13 SAPMMCS2 Tampilan Evaluasi MC14 SAPMMCS1 TIS: Maintain requirements MC14 SAPMMCS1 TIS: Persyaratan Memelihara MC15 SAPMMCS1 TIS: Maintain formulas MC15 SAPMMCS1 TIS: rumus Memelihara MC16 RMCSAUSW LIS: Delete Evaluation Structure MC16 RMCSAUSW LIS: Hapus Struktur Evaluasi MC18 SAPMMCS3 Create Field Catalog MC18 SAPMMCS3 Buat Lapangan Katalog MC19 SAPMMCS3 Change Field Catalog MC19 SAPMMCS3 Ubah Katalog Lapangan MC20 SAPMMCS3 Display Field Catalog MC20 SAPMMCS3 Tampilan Lapangan Katalog MC21 SAPMMCS3 Create Info Structure MC21 SAPMMCS3 Buat Info Struktur MC22 SAPMMCS3 Change Info Structure MC22 SAPMMCS3 Ubah Struktur Info MC23 SAPMMCS3 Display Info Structure MC23 SAPMMCS3 Tampilan Info Struktur MC24 SAPMMCS1 Create Update MC24 SAPMMCS1 Buat Update MC25 SAPMMCS1 Change Update MC25 SAPMMCS1 Update Ubah MC26 SAPMMCS1 Display Update MC26 SAPMMCS1 Tampilan Update MC27 SAPMMCS7 Create Evaluation Structure MC27 SAPMMCS7 Buat Struktur Evaluasi MC28 SAPMMCS7 Change Evaluation Structure MC28 SAPMMCS7 Ubah Struktur Evaluasi MC29 SAPMMCS7 Display Evaluation Structure MC3V RMCSV3VB U3 update MC30 RMCSSH02 Update Log MC35 SAPMMCP6 Create Rough-Cut Planning Profile MC36 SAPMMCP6 Change Rough-Cut Planning Profile MC37 SAPMMCP6 Display Rough-Cut Planning Profile MC38 SAPMSNUM Number range maintenance: MC_ERKO MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove MC45 RMCBVW30 INVCO: Analysis of Usage Values MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item MC47 RMCBBE30 INVCO: Analysis of Reqmt Values MC48 RMCBBW30 INVCO: Anal. of Current Stock Value MC49 RMCBBW40 INVCO: Mean Stock Values MC50 RMCBBS30 INVCO: Analysis of Dead Stock MC59 SAPMMCP3 Revise Planning Hierarchy MC6A MENUMC6A Sales and Operations Planning MC6B MENUMC6B Sales and Operations Planning MC61 SAPMMCP3 Create Planning Hierarchy MC62 SAPMMCP3 Change Planning Hierarchy MC63 SAPMMCP3 Display Planning Hierarchy MC64 SAPMMCP6 Create Event

MC65 MC66 MC67 MC7E MC71 MC72 MC73 MC74 MC75 MC78 MC79 MC8A MC8B MC8C MC8D MC8E MC8F MC8G MC8H MC8I MC8J MC8K MC8M MC8N MC8O MC8P MC8Q MC8R MC8U MC8V MC8W MC8X MC8Y MC8Z MC80 MC84 MC85 MC86 MC9A MC9B MC9C MC9E MC9F MC9K MC90 MC91 MC92 MC93 MC94 MC95 MC97 MC98 MC99 MDAB MDAC MDBA MDBS

SAPMMCP6 SAPMMCP6 SAPMMCP3 SAPLMCP2 RMCP2L01 RMCP2L04 RMCP2L05 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPL0MP0 SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP6BCH RMCP6BCH RMCP6BCH RMCP6BRU SAPMMCP6 RMCP6TST RMCP6JOB RMCP6BRV RMCP6BAB RMCP6PRL RMCSCORS RMCPSOPP RMCP6ACO RMCP6RES SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP0100 RMCP0105 SAPLMCP2 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP3 RMCP6FLS RMCP6PAP SAPMMCP6 RMCP3INS RMCP3DEL SAPMMCP6 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMSNUM SAPMMCP3 SAPMMCP3 RMMDBTCH SAPMM61P MDBAPI01 RMMDBTCH

Change Event Display Event Init.graphics screen: genl.plg.hier ALE Configuration for Info Structur Evaluation: Product Group Hierarchy Evaluation: Product Group Usage Evaluation: Material Usage; Prod.Gr Transfer Mat. to Demand Management Transfer PG to Demand Management Copy SOP Version User Settings for SOP Create Planning Type Change Planning Type Display Planning Type Mass Processing: Create Planning Mass Processing: Change Planning Delete Entry in Planning File Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning Reprocess Mass Processing Copy/Delete Planning Versions Read Opening Stocks Delete forecast versions Reset Generation Time Stamp Standard SOP: Generate Master Data Aggregate Copy RESET: Status for Planning Objects Calculate Proportional Factors LIS Planning: Copy Versions LIS Planning: Delete Versions SOP: Distribution Scenario - Select SOP: Distribution Scenario - Displa SOP => Key Figure Assignments Delete and activate versions Create Product Group Display Product Group Change Product Groups Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarch Reports for Flexible Planning Info Structure: Add to General Char Info Structure: Delete All Charact. Maintain Available Capacity Tsfr.to Dm.Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups; Hierarchie Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Number Range Maintenance: MC_SAUF Maintain Planning Objects Display Planning Objects Planning File - Set Up BATCH Execute Action for Planned Order BAPI planned order processing MPS - total planning run

MDBT MDC7 MDLD MDLP MDL1 MDL2 MDL3 MDM1 MDM2 MDM3 MDM4 MDM5 MDPH MDPP MDPV MDP0 MDP1 MDP2 MDP3 MDP4 MDP6 MDRE MDRP MDSA MDSP MDUM MDUP MDUS MDVP MDW1 MD00 MD01 MD02 MD03 MD04 MD05 MD06 MD07 MD08 MD09 MD11 MD12 MD13 MD14 MD15 MD16 MD17 MD19 MD20 MD21 MD25 MD26 MD27 MD4C MD40 MD41 MD42

RMMDBTCH SAPMM61R RMDLDR00 MENUMDLP SAPLMD07 SAPLMD07 SAPLMD07 RMDMAIL1 RMDMAIL2 RMDMAIL3 RMDMAIL4 RMDMAIL5 SAPMM60X MENUMDPP SAPLM60K MENUMDP0 SAPLCUTU SAPLCUTU SAPLCUTU SAPLCUD2 SAPLM60K RMMDBTCH MENUMDRP SAPMM61S SAPMM61S RMMDBTCH SAPMM61U SAPMM61U RLD05000 SAPMM61K MENUMD00 SAPMM61X SAPMM61X SAPMM61X SAPMM61R SAPMM61R SAPMM61R SAPMM61R RMMDKP01 SAPMM61O SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPLM61Q SAPMM61P SAPMM61R RMDPFE00 SAPMM61I SAPMM61I SAPMM61I SAPMM61O SAPMM61X SAPMM61X SAPMM61X

MRP Run In Batch Start MD07 by using report Print MRP List MPS Create Production Lot Change Production Lot Display Production Lot Mail To Vendor Mail to Vendor Mail to Customer Mail to MRP Controller Workflow: Mail to MRP Controller Planning Profile Demand Management Planning variant: Initial screen Independent Requirements Create combination structure Change combination structure Display combination structure Maintain combinations Modeling Checking Plnng File In BCKGRND Mode Distribution Resource Planning Display Serial Numbers Change BOM Explosion Numbers Convert Planned Orders into PReqs Maintain Project New Key Assignment Assign New Key to WBS Elements Collective Availability Check PAUF Access MRP control program MRP : external procurement MRP Run MRP - Single-item; Multi-level MRP-Individual Planning-Single Leve Display Stock/Requirements Situatio Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Reorg. MRP Lists Pegging Create Planned Order Change Planned Order Display Planned Order Individual Conversion of Plnned Ord Collective Conversion Of Plnd Ordrs Collective Display of Planned Order Collective Requirements Display Firm Planned Orders Create Planning File Entry Display Planning File Entry Create Planning Calendar Change Planning Calendar Display Planning Calendar Multilevel Order Report MPS MPS - Single-item; Multi-level MPS - Single-item; Single-level -

MD43 MD44 MD45 MD46 MD47 MD48 MD50 MD51 MD61 MD62 MD63 MD64 MD65 MD66 MD67 MD70 MD71 MD72 MD73 MD74 MD75 MD76 MD79 MD81 MD82 MD83 MD85 MD90 MD91 MD92 MD93 MD94 MEBA MEBB MEBC MEBE MEBF MEBG MEBH MEBI MEBJ MEBK MEBM MEBR MEBS MEBT MEBV MEB0 MEB1 MEB2 MEB3 MEB4 MEB5 MEB6 MEB7 MEB8 MEB9

SAPMM61X SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61X SAPMM61X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X RM60ROLL RM60FORC RM60COPY RM60COMB SAPMM60X RM60RR20 RM60RR30 RM60RR40 SAPMM60M SAPMV45A SAPMV45A SAPMV45A SAPMV75A SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RWMBON08 RWMBON10 RWMBON20 RWMBON11 RWMBONF0 RWMBONE1 RWMBONE2 RWBNAAWN RWMBON07 RWBNAAWS RWMBON14 RV130007 RWMBON13 RWMBONF1 SAPMV13A RWMBON15 SAPMV13A SAPMV13A SAPMV13A RWMBON01 RWMBON02 RWMBON03 RWMBON05 RWMBON04 RWMBON06

MPS - Single-item; Interactive MPS Evaluation MRP List Evaluation Eval. MRP lists of MRP controller Product Group Planning Evaluation Cross-Plant Evaluation Sales order planning Individual project planning Create Planned Indep. Requirements Persyaratan Change Planned Indep. Requirements Persyaratan Display Planned Indep. Requirements Persyaratan Create Planned Indep.Requirements Change Standard Indep.Requirements Display Standard Indep.Requirements Staggered Split Copy Total Forecast "Copy Reference Changes" Evaluation; Charac.Plnng Techniques Display Total Indep. Requirements Persyaratan Reorganization: Adapt Indep.Reqmts Reorganization: Delete Indep.Reqmts Reorg: Delete Indep.Reqmts History "PP Demand Mngmt - XXL List Viewer" Create Customer Indep. Requirements Persyaratan Change customer indep. requirement kebutuhan Display Customer Indep. Requirement Kebutuhan List Customer Indep. Requirements Persyaratan Maintain Number Range for MRP Maintain No. Range for Planned Orde Maint.No.Range for Reserv/Dep.Reqmt Maintain Number Range: MDSM Number range maint.: Total reqs Comp. Suppl. Suppl. BV; Vendor Rebate Arr. Check Open Docs.; Vendor Reb. Arrs. Check Customizing: Subsequent Sett. Workflow Sett. re Vendor Reb. Arrs. Updating of External Busn. Volumes Volume Chg. Curr. Curr. (Euro); Vend. Reb. Reb. Arrs. Generate Work Items (Man. Extension Message; Subs.Settlem. - Settlem.Ru Recompile Income; Vendor Reb. Arrs. Message.; Subs. Settlem.- Arrangmen List of settlement runs for arrngmt Archive Rebate Arrangements Stmnt. Sett. Docs.; Vend. Reb. Reb. Arrs Test Data: External Business Volume Extend Rebate Arrangements (Dialog) Reversal of Settlement Runs Create Reb. Arrangs. (Subseq. Sett. Change Reb. Arrangs. (Subseq. Sett. Displ. Reb. Reb. Arrangs. (Subseq. Sett. Settlement re Vendor Rebate Arrs. List of Vendor Rebate Arrangements Busn. Vol. Vol. Data; Vendor Rebate Arrs Extend Vendor Rebate Arrangements Det. Statement; Vendor Rebate Arrs. Stat. Statement; Vendor Rebate Arrs

MEDL RM11KS00 Price Change: Contract MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Cust. Sett. MEIS RMIMST00 Data Selection: Arrivals MEI1 RMEBEIN1 Automatic Purchasing Document Chang MEI2 RMEBEIN2 Automatic Document Change MEI3 RMEBEIN3 Recompilation of Document Index MEI4 RMEBEIN4 Compile Worklist for Document Index MEI5 RMEBEIN5 Delete Worklist for Document Index MEI6 RMEBEIN6 Delete purchasing document index MEI7 RMEBEIN7 Change sales prices in purch. order pesanan MEI8 RMEBEIZ3 Recomp. doc. doc. index settlement req. MEI9 RMEBEIL3 Recomp. doc. doc. index vendor bill. doc dokter MEKA RM06K000 Conditions: General Overview MEKB RM06K020 Conditions by Contract MEKC RM06K021 Conditions by Info Record MEKD RM06K022 Conditions for Material Group MEKE RM06K023 Conditions for Vendor MEKF RM06K024 Conditions for Material Type MEKG RM06K025 Conditions for Condition Group MEKH RM06K026 Market Price MEKI RM06K027 Conditions for Incoterms MEKJ RM06K028 Conditions for Invoicing Party MEKK RM06K029 Conditions for Vendor Sub-Range MEKL RM06K052 Price Change: Scheduling Agreements MEKLE RM06K082 Currency Change: Sched. Agreements Perjanjian MEKP RM06K050 Price Change: Info Records MEKPE RM06K080 Currency Change: Info Records MEKR RM06K051 Price Change: Contracts MEKRE RM06K081 Currency Change: Contracts MEKX SAPMSM29 Transport Condition Types Purchasin MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. Pr. (Pur. MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.) MEK1 SAPMV13A Create Conditions (Purchasing) MEK2 SAPMV13A Change Conditions (Purchasing) MEK3 SAPMV13A Display Conditions (Purchasing) MEK31 SAPMV13A Condition Maintenance: Change MEK32 SAPMV13A Condition Maintenance: Change MEK33 SAPMV13A Condition Maintenance: Change MEK4 SAPMV13A Create Conditions (Purchasing) MELB RM06XB00 Purch. Transactions by Tracking No. MEL0 MENUMEL0 Service Entry Sheet MEPA RMEEINJ1 Order Price Simulation/Price Info MEPB RMEEINJ2 Price Info/Vendor Negotiations MEPO RM_MEPO_GUI Purchase Order MEQB RMMEBTCH Revise Quota Arrangement MEQM RM06Q001 Quota Arrangement for Material MEQ1 SAPDM06Q Maintain Quota Arrangement MEQ3 SAPDM06Q Display Quota Arrangement MEQ4 RM06QCD1 Changes to Quota Arrangement MEQ6 RM06Q004 Analyze Quota Arrangement MEQ7 RM06QRE0 Reorganize Quota Arrangement MEQ8 RM06Q006 Monitor Quota Arrangements MERA RWMBON38 Comp. Suppl. Suppl. BV; Cust. Rebate Arrs. MERB RWMBON40 Check re Open Docs. Cust. Cust. Reb. Reb. Arr. MERE RWMBON41 Workflow: Sett. Cust. Cust. Rebate Arrs. MERF RWMBONF2 Updating of External Busn. Volumes Volume MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Reb. Arrs

MERH RWMBONE4 Generate Work Items (Man. Extension MERJ RWMBON37 Recomp. of Income; Cust. Reb. Reb. Arrs. MERS RWMBON43 Stmnt. Sett. Docs. Cust. Cust. Reb. Reb. Arrs. MER4 RWMBON31 Settlement re Customer Rebate Arrs. MER5 RWMBON32 List of Customer Rebate Arrangement MER6 RWMBON33 Busn. Vols.; Cust. Reb. Reb. Arrangement Pengaturan MER7 RWMBON35 Extension of Cust. Reb. Reb. Arrangement Pengaturan MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs. MER9 RWMBON36 Statement: Customer Reb. Arr. Stats Statistik MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate MEWP SAPMMEWP Web based PO MEWS SAPLMEW5 Service Entry (Component) MEW0 SAPMMWE0 Procurement Transaction MEW1 SAPMMWE1 Create Requirement Request MEW10 SAPLMEW5 Service Entry in Web MEW2 SAPMMWE1 Status Display: Requirement Request MEW3 SAPMMWE2 Collective Release of Purchase Reqs MEW5 SAPMMWE3 Collective Release of Purchase Orde MEW6 SAPMMWE6 Assign Purchase Orders WEB MEW7 SAPLMEW4 Release of Service Entry Sheets MEW8 SAPLMEW4 Release of Service Entry Sheet MEW9 SAPMMEW9 mew9 ME0M RM06W001 Source List for Material ME00 MENUME00 ME01 SAPLMEOR Maintain Source List ME03 SAPLMEOR Display Source List ME04 RM06WCD1 Changes to Source List ME05 RM06W003 Generate Source List ME06 RM06W004 Analyze Source List ME07 RM06WRE0 Reorganize Source List ME08 RBDSESRC Send Source List ME1A RM06IR30 Archived Purchasing Info Records ME1B RMMEBTCH Redetermine Info Record Price ME1E RM06IAP0 Quotation Price History ME1L RM06IL00 Info Records Per Vendor ME1M RM06IM00 Info Records per Material ME1P RM06IBP0 Purchase Order Price History ME1W RM06IW00 Info Records Per Material Group ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia ME11 SAPMM06I Create Purchasing Info Record ME12 SAPMM06I Change Purchasing Info Record ME13 SAPMM06I Display Purchasing Info Record ME14 RM06ICD1 Changes to Purchasing Info Record ME15 SAPMM06I Flag Purch. Info Rec. for Deletion ME16 RM06ILV0 Purchasing Info Recs. for Deletion ME18 RBDSEINF Send Purchasing Info Record ME2A RM06ENBE Monitor Confirmations ME2B RM06EB00 POs by Requirement Tracking Number ME2C RM06EC00 Purchase Orders by Material Group ME2J RM06EKPS Purchase Orders for Project ME2K RM06EK00 Purch. Orders by Account Assignment ME2L RM06EL00 Purchase Orders by Vendor ME2M RM06EM00 Purchase Orders by Material

ME2N RM06EN00 Purchase Orders by PO Number ME2O RM06ELLB SC Stock Monitoring (Vendor) ME2S RMSRVPO1 Services per Purchase Order ME2V RM06EWE0 Goods Receipt Forecast ME2W RM06EW00 Purchase Orders for Supplying Plant ME21 SAPMM06E Create Purchase Order ME21N RM_MEPO_GUI Create Purchase Order ME22 SAPMM06E Change Purchase Order ME22N RM_MEPO_GUI Change Purchase Order ME23 SAPMM06E Display Purchase Order ME23N RM_MEPO_GUI Display Purchase Order ME24 SAPMM06E Maintain Purchase Order Supplement ME25 SAPMM06B Create PO with Source Determination ME26 SAPMM06E Display PO Supplement (IR) ME27 SAPMM06E Create Stock Transport Order ME28 RM06EF00 Release Purchase Order ME29N RM_MEPO_GUI Release purchase order ME3A RBDSERED Transm. Release Documentation Recor ME3B RM06EB00 Outl. Agreements per Requirement No ME3C RM06EC00 Outline Agreements by Material Grou ME3J RM06EKPS Outline Agreements per Project ME3K RM06EK00 Outl. Agreements by Acct. Assignmen ME3L RM06EL00 Outline Agreements per Vendor ME3M RM06EM00 Outline Agreements by Material ME3N RM06EN00 Outline Agreements by Agreement No. ME3P RMMEBTCH Recalculate Contract Price ME3R RMMEBTCH Recalculate Sched. Agreement Price ME3S RMSRVR20 Service List for Contract ME308 RBDSECON Send Contracts with Conditions ME31 SAPMM06E Create Outline Agreement ME31K SAPMM06E Create Contract ME31L SAPMM06E Create Scheduling Agreement ME32 SAPMM06E Change Outline Agreement ME32K SAPMM06E Change Contract ME32L SAPMM06E Change Scheduling Agreement ME33 SAPMM06E Display Outline Agreement ME33K SAPMM06E Display Contract ME33L SAPMM06E Display Scheduling Agreement ME34 SAPMM06E Maintain Outl. Agreement Supplement ME34K SAPMM06E Maintain Contract Supplement ME34L SAPMM06E Maintain Sched. Agreement Supplemen ME35 RM06EF00 Release Outline Agreement ME35K RM06EF00 Release Contract ME35L RM06EF00 Release Scheduling Agreement ME36 SAPMM06E Display Agreement Supplement (IR) ME37 SAPMM06E Create Transport Scheduling Agmt. ME38 SAPMM06E Maintain Sched. Agreement Schedule ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST ME4B RM06EB00 RFQs by Requirement Tracking Number ME4C RM06EC00 RFQs by Material Group ME4L RM06EL00 RFQs by Vendor ME4M RM06EM00 RFQs by Material ME4N RM06EN00 RFQs by RFQ Number ME4S RM06ES00 RFQs by Collective Number ME41 SAPMM06E Create Request For Quotation ME42 SAPMM06E Change Request For Quotation ME43 SAPMM06E Display Request For Quotation

ME44 SAPMM06E Maintain RFQ Supplement ME45 RM06EF00 Release RFQ ME47 SAPMM06E Create Quotation ME48 SAPMM06E Display Quotation ME49 RM06EPS0 Price Comparison List ME5A RM06BA00 Purchase Requisitions: List Display ME5F RM06BF00 Release Reminder: Purch. Requisitio ME5J RM06BKPS Purchase Requisitions for Project ME5K RM06BK00 Requisitions by Account Assignment ME5R RM06BR30 Archived Purchase Requisitions ME5W RM06BW00 Resubmission of Purch. Requisitions ME51 SAPMM06B Create Purchase Requisition ME51N RM_MEREQ_GUI Create Purchase Requisition ME52 SAPMM06B Change Purchase Requisition ME52N RM_MEREQ_GUI Change Purchase Requisition ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio ME53 SAPMM06B Display Purchase Requisition ME53N RM_MEREQ_GUI Display Purchase Requisition ME54 SAPMM06B Release Purchase Requisition ME54N RM_MEREQ_GUI Release Purchase Requisition ME55 RM06BF00 Collective Release of Purchase Reqs ME56 RM06BZ00 Assign Source to Purch. Requisition Daftar permintaan ME57 RM06BZ00 Assign and Process Requisitions ME58 RM06BB00 Ordering: Assigned Requisitions ME59 RM06BB10 Automatic Generation of POs ME59N RM06BB30 Automatic generation of POs ME6A RM06LA00 Changes to Vendor Evaluation ME6B RM06LB00 Display Vendor Evaln. for Material ME6C RM06LC00 Vendors Without Evaluation ME6D RM06LD00 Vendors Not Evaluated Since... ME6E RM06LE00 Evaluation Records Without Weightin ME6F RM06LF00 Print ME6G RMMEBTCH Vendor Evaluation in the Background ME6H RMCE0130 Standard Analysis: Vendor Evaluatio ME6Z SAPMSM29 Transport Vendor Evaluation Tables ME60 MMTEST Screenpainter Test ME61 SAPMM06L Maintain Vendor Evaluation ME62 SAPMM06L Display Vendor Evaluation ME63 RM06LAUB Evaluation of Automatic Subcriteria ME64 RM06LSIM Evaluation Comparison ME65 RM06LBEU Evaluation Lists ME80 SAPMM06R Purchasing Reporting ME80A SAPMM06R Purchasing Reporting: RFQs ME80AN RM06EAAW General Analyses (A) ME80F SAPMM06R Purchasing Reporting: POs ME80FN RM06EAAW General Analyses (F) ME80R SAPMM06R Purchasing Reporting: Outline Agmts ME80RN RM06EAAW General Analyses (L;K) ME81 RM06ENHI Analysis of Order Values ME81N RM06EBWA Analysis of Order Values ME82 RM06ER30 Archived Purchasing Documents ME84 RM06EFLB Generation of Sched. Agmt. Releases Pers ME84A SAPLEINL Individual Display of SA Release ME85 RM06NEUN Renumber Schedule Lines ME86 RM06REOR Aggregate Schedule Lines ME87 RM06EKBE Aggregate PO History ME88 RM06CUMF Set Agr. Cum. Cum. Qty./Reconcil. Date Tanggal

ME9A RM06ENDR_ALV Message Output: RFQs ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule Jadwal ME9F RM06ENDR_ALV Message Output: Purchase Orders ME9K RM06ENDR_ALV Message Output: Contracts ME9L RM06ENDR_ALV Message Output: Sched. Agreements Perjanjian ME91 RM06ENMA Purchasing Docs.: Urging/Reminding ME91A RM06ENMA Urge Submission of Quotations ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind ME91F RM06ENMA Purchase Orders: Urging/Reminders ME92 RM06ENAB Monitor Order Acknowledgment ME92F RM06ENAB Monitor Order Acknowledgment ME92K RM06ENAB Monitor Order Acknowledgment ME92L RM06ENAB Monitor Order Acknowledgment ME99 MM70AEFA Messages from Purchase Orders MFBF SAPLBARM Backflushing In Repetitive Mfg MFHU SAPLVHURM Backflushing In Repetitive Mfg MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro MFPR RMSERIPR Process Inspection Lot for Versions MFS0 SAPMM61R LFP: Change Master Plan MF00 MENUMF00 Run Schedules MF02 SAPMM61G Change Run Schedule Header MF03 SAPMM61G Display Run Schedule Header MF12 RMSERI12_ALV Display Document Log (With ALV) MF20 SAPLBARM REM Cost Controlling MF22 RMSERI01 Versions: Overview MF23 RMSERI05 Linking Versions Graphically MF26 RMSERI15_ALV Display Reporting Point Quantity MF27 RMSERI20 Update Stats for Planned Quantities MF30 RMSERI40 Create PrelimCostEst - ProdCostColl MF4R SAPLBARM Resetting Reporting Points MF41 SAPLBARM Reverse Backflush (With ALV) MF42 SAPLBARM Collective Backflush MF42N SAPLBARM New Collective Entry MF45 SAPLBARM Reprocessing Components: Rep.Manuf. MF46 SAPLBARM Collective Reprocessing; Backflush MF47 RMSERI11 Open Reprocessing Records / Pr.Line MF50 SAPMM61R Planning Table - Change MF51 RMSERIDR Print Production Quantities MF52 SAPMM61R Planning Table - Display MF53 RMSERIMA Maintaining Variants-Production Lis MF57 SAPMM61R Planning Table - By MRP Lists MF60 RMPU_SEL_SCREENPull List MF63 RMPU_SEL_SCREENStaging Situation MF65 RMPU_PICK_LIST_Stock Transfer for Reservation MF68 RMPU_DISPLAY_LOLog for Pull List MF70 RMSERI70 Aggregate Collective Backflush MGWA SAPLMGW3 Change Components for Prepack MGWB SAPLMGW3 Change Components for Full Product MGW0 SAPLMGW3 Create Components for Set Material MGW1 SAPLMGW3 Display Components for Set Material MGW2 SAPLMGW3 Create Components for Display Matl MGW3 SAPLMGW3 Display Components for Display Matl MGW4 SAPLMGW3 Create Components for Prepack Matl MGW5 SAPLMGW3 Display Components for Prepack Matl MGW6 SAPLMGW3 Create Components for Full Product

MGW7 SAPLMGW3 Display Components for Full Product MGW8 SAPLMGW3 Change Components for Set Material MGW9 SAPLMGW3 Change Components for Display Matl MIBC RMCBIN00 ABC Analysis for Cycle Counting MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn MIDO RM07IDOC Physical Inventory Overview MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or MIGO SAPLMIGO Goods movement MIGR1 RSIWB090 KW: Conversion of enh./rel. (global MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel. MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons MILES RSAL_MONITOR_FRInfrastructure Navigator MIMD RM07IMDE Tansfer PDC Physical Inventory Data MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc MIRA SAPLMR1M Fast Invoice Entry MIRCMR VHUMI_RECONCILIMaterial Reconciliation MIRO SAPLMR1M Enter Invoice MIR4 SAPLMR1M Call MIRO - Change Status MIR6 SAPMM08N Invoice Overview MIR7 SAPLMR1M Park Invoice MIS1 SAPMM07S Create Inventory Sampling - R/3 MIS2 SAPMM07S Change Inventory Sampling MIS3 SAPMM07S Display Inventory Sampling MIS4 SAPMM07S Create Inventory Sampling - R/2 MIS5 SAPMM07S Create Inventory Sampling - Other MITT SAPMMITT Test Tool Administration MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust MI00 MENUMI00 Physical Inventory MI01 SAPMM07I Create Physical Inventory Document MI02 SAPMM07I Change Physical Inventory Document MI03 SAPMM07I Display Physical Inventory Document MI04 SAPMM07I Enter Inventory Count with Document MI05 SAPMM07I Change Inventory Count MI06 SAPMM07I Display Inventory Count MI07 SAPMM07I Process List of Differences MI08 SAPMM07I Create List of Differences with Doc MI09 SAPMM07I Enter Inventory Count w/o Document MI10 SAPMM07I Create List of Differences w/o Doc. MI11 SAPMM07I Recount Physical Inventory Document MI12 RM07ICDD Display changes MI20 RM07IDIF Print List of Differences MI21 RM07IDRU Print physical inventory document MI22 RM07IMAT Display Phys. Inv. Inv. Docs. f. f. Materia MI23 RM07IINV Disp. Phys. Phys. Inv. Inv. Data for Material MI24 RM07IDIF Physical Inventory List MI31 RM07II31 Batch Input: Create Phys. Inv. Inv. Doc. Doc. MI32 RM07II32 Batch Input: Block Material MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc MI34 RM07II34 Batch Input: Enter Count MI35 RM07II35 Batch Input: Post Zero Stock Balanc MI37 RM07II37 Batch Input: Post Differences MI38 RM07II38 Batch Input: Count and Differences MI39 RM07II39 Batch Input: Document and Count MI40 RM07II40 Batch Input: Doc.; Count and Diff.

MI9A RM07IAAU Analyze archived phy. inv. docs docs MKH1 RMLFMH00 Maintain vendor hierarchy MKH2 RMLFMH00 Display vendor hierarchy MKH3 RMCHACTK Activate vendor master (online) MKH4 RMCHACTB Activate vendors (batch input) MKVG RM06IA00 Settlement and Condition Groups MKVZ RMKKVZ00 List of Vendors: Purchasing MKVZE RM06KLFM Currency Change: Vendor Master Rec. MK01 SAPMF02K Create vendor (Purchasing) MK02 SAPMF02K Change vendor (Purchasing) MK03 SAPMF02K Display vendor (Purchasing) MK04 SAPMF01A Change Vendor (Purchasing) MK05 SAPMF02K Block vendor (Purchasing) MK06 SAPMF02K Mark vendor for deletion (purch.) MK12 SAPMF02K Change vendor (Purchasing); planned MK14 SAPMF01A Planned vendor change (Purchasing) MK18 SAPMF02K Activate planned vendor changes (Pu MK19 SAPMF02K Display vendor (purchasing); future MLRP RMFPLA01 Periodic Invoicing Plans MLS5 RMSTLV01 Import Standard Service Type MLS6 RM11STLV Report for Standard Service Catalog MLV1 SAPMV13A Conditions: Services MLV2 SAPMV13A Create Total Price (PRS) MLV5 RM06KSRV Change Currency (Contracts) MLV6 SAPMV13A Create Other ML01 SAPLMLST Create Standard Service Catalog ML02 SAPLMLST Maintain Standard Service Catalog ML03 SAPLMLST Display Standard Service Catalog ML05 RM11MS00 Purchasing Object for Service ML10 SAPLMLSM Create Model Service Specifications ML11 SAPLMLSM Change Model Service Specifications ML12 SAPLMLSM Display Model Service Specification ML15 RMSRVR01 List of Model Service Specification ML20 SAPMV13A Create Conditions ML30 SAPMV13A Create Vendor Conditions ML31 SAPMV13A Change Vendor Conditions ML32 SAPMV13A Display Vendor Conditions ML36 SAPMV13A Create Vendor Conditions ML37 SAPMV13A Change Vendor Conditions ML38 SAPMV13A Display Vendor Conditions ML42 SAPMV13A Create Service Conditions ML43 SAPMV13A Change Vendor Conditions ML44 SAPMV13A Display Vendor Conditions ML48 SAPMV13A Create Conditions ML49 SAPMV13A Change Conditions ML50 SAPMV13A Display Conditions ML60CK RM06BCUS Release Procedure Checks ML81 RM11RL00 Maintain Service Entry Sheet ML81N SAPLMLSR Service Entry Sheet ML82 RM11RL00 Display Service Entry Sheet ML83 RM11RNDR Message Processing: Service Entry ML84 RMSRVF11 List of Service Entry Sheets ML85 RMSRVF00 Collective Release of Entry Sheets ML86 RM11RL01 Import Service Data ML87 RM11RL02 Export Service Data ML92 RM11MS00 Entry Sheets for Service ML93 RM11MS00 Purchasing Object for Service

ML95 ML96 MMAM MMBE MMB1 MMDE MMD1 MMD2 MMD3 MMD6 MMD7 MMF1 MMG1 MMH1 MMI1 MMK1 MML1 MMM1 MMNR MMN1 MMPI MMPV MMP1 MMRV MMR1 MMSC MMS1 MMU1 MMVD MMVH MMVV MMV1 MMW1 MMZ1 MMZ2 MMZ3 MM00 MM01 MM02 MM03 MM04 MM06 MM11 MM12 MM13 MM14 MM15 MM16 MM18 MM19 MM41 MM42 MM43 MM44 MM50 MM60 MM72

RM11MS00 RM11MS00 SAPMM03Z RMMMBEST SAPMMG01 RMMMDE00 SAPMM03D SAPMM03D SAPMM03D SAPMM03D RMMMDP01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMMG01 SAPMV13B SAPMSNUM SAPMMG01 RMMMINIT RMMMPERI SAPMMG01 SAPMM03Y SAPMMG01 SAPMM03M SAPMMG01 SAPMMG01 SAPMM03M SAPMM03M SAPMM03M SAPMMG01 SAPMMG01 SAPMM03M SAPMM03M SAPMM03M MENUMM00 SAPMMG01 SAPMMG01 SAPMMG01 SAPMM03A SAPMM03G SAPMMG01 SAPMMG01 MMCHACTV SAPMM03A SAPMM03A SAPMM03G SAPMM03M SAPMMG01 SAPMMG02 SAPMMG02 SAPMMG02 RMMMCDOC SAPMMGMP RMMVRZ00 MMREO111

List Display: Contracts for Service Purchase Requisitions for Service Change Material Type Stock Overview Create Semifinished Product & Delete All Materials Create MRP Profile Change MRP Profile Display MRP Profile Delete MRP Profile Display MRP Profile Usage Create Finished Product & Create Returnable Packaging & Create Trading Goods & Create Operating Supplies & Create Configurable Material & Create Empties & Create Message: Material Master Define Material Master Number Range Create Non-Stock Material & Initialize Period Close Periods Create Maintenance Assembly & Allow Posting to Previous Period Create Raw Material & Enter Storage Locations Collectivel Create Service & Create Non-Valuated Material & Change Decentr. for Decentr.Shippin Create Centrally: Decentral.Shippin Change Centr. for Decentr. Shipping Pengiriman Create Packaging & Create Competitor Product & Create Material; General (Old MM01) Change Material (Old MM02) Display Material (Old MM03) Create Material & Change Material & Display Material & Display Material Change Documents Flag Material for Deletion Schedule Creation of Material & Schedule Changing of Material & Activate Planned Changes Display Planned Changes Display Changes (Migration) Schedule Material for Deletion Activate Planned Changes Display Material & at Key Date Create Material & Change Material & Display Material & Display Change Documents List Extendable Materials Materials List Display Archive of Materials

MM75 MM90 MM91 MNKR MN01 MN02 MN03 MN04 MN05 MN06 MN07 MN08 MN09 MN10 MN11 MN12 MN13 MN14 MN15 MN21 MN22 MN23 MN24 MN25 MN26 MN27 MN28 MN29 MOKA MOKS MPBT MPDR MPE1 MPE2 MPE3 MPLT MPR1 MPR2 MP00 MP01 MP02 MP11 MP12 MP13 MP30 MP31 MP32 MP33 MP38 MP39 MP80 MP81 MP82 MP83 MP90 MP91 MRA3

MMREO211 Display Archive of Special Stocks RMVAPLSH Analyze ALE Appl. Log for MatMaster RMVAPLDE Delete ALE Appl. Log for Matl Maste SAPMSNUM Number range maintenance: W_EREIGNI SAPMV13B Create Message: RFQ SAPMV13B Change Message: RFQ SAPMV13B Display Message: RFQ SAPMV13B Create Message: PO SAPMV13B Change Message: PO SAPMV13B Display Message: PO SAPMV13B Create Message: Outline Agreement SAPMV13B Change Message: Outline Agreement SAPMV13B Display Message: Outline Agreement SAPMV13B Create Message: Schd. Agmt. Schedul SAPMV13B Change Message: Schd. Agmt. Schedul SAPMV13B Displ. Message: Schd. Agmt. Schedul SAPMV13B Create Message: Service Entry Sheet SAPMV13B Change Message: Service Entry Sheet SAPMV13B Display Message: Service Entry Shee SAPMV13B Create Condition: Inventory Mgmt SAPMV13B Change Condition: Inventory Mgmt SAPMV13B Display Condition: Inventory Mgmt SAPMV13B Create Message: Shipping Notif. SAPMV13B Change Message: Shipping Notif. SAPMV13B Display Message: Shipping Notif. SAPMV13B Create message: rough goods receipt SAPMV13B Change message: rough goods receipt SAPMV13B Display message: rough goods receip RVEXMOKA CAP: Calculation Restitution RVEXRCRS CAP: Calculation Simulation RMMDBTCH Total Forecast In BATCH Mode RMMDBTCH Print in BATCH Mode MMPERS01 Create buyer MMPERS01 Change buyer MMPERS01 Display buyer SAPLMPL05 Test Appl. for Interface to iPPE WB RMPR1001 Forecast Adopted from External Data RMPR2001 Deletion of Forecast Data MENULPRO Material Forecast Menu SAPLMBAM Maintain AMPL Records SAPLMBAM Display AMPL Records SAPMV13B Create message for direct productio SAPMV13B Change Message for direct productio SAPMV13B Display message - direct production SAPMM61W Execute Material Forecast SAPMM61W Change Material Forecast SAPMM61W Display Material Forecast SAPMM61W Reprocess material forecast RMPROG01 Total Forecast Run SAPMM61W Print SAPMMPRP Create Forecast Profile SAPMMPRP Change Forecast Profile SAPMMPRP Delete Forecast Profile SAPMMPRP Display Forecast Profile SAPMSNUM Maintain No. Range: Forecast Param. SAPMSNUM Maintain No. Range: Forecast Values RM08RAAU Display Archived Invoice Documents

MRBE MENUMRBE Valuation MRBP RMBABG00 Invoice Verification in Background MRBR RM08RELEASE Release Blocked Invoices MRCHVW VMIRC_MRCHVW Batch mgmt with reconciliation MRF1 RMFIFO00 Execute FIFO Valuation MRF2 RMFIFO39 Diplay Documents (FIFO) MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract Ekstrak MRF4 RMFIFO20 FIFO: Select Materials MRF5 RMFIFO50 FIFO: Delete Valuation Data MRHG SAPMM08R Enter Credit Memo MRHR SAPMM08R Enter Invoice MRIS RMMR1MIS Settle Invoicing Plan MRKO RMVKON00 Settle Consignment/Pipeline Liabs. MRLA RMLIFO21 Check Pool Formation MRLB RMLIFO50 Delete Layer MRLC RMLIFO34 Transfer Third-Party Data MRLD RMLIFO36 Transfer Valuation Prices MRLE RMLIFO40 Change Group Structure MRLF RMLIFO38 Create Version as Copy MRLG RMLIFO42 Aggregate Layer MRLH RMLIFO44 Change LIFO/FIFO Valuation Level MRLI RMLIFO20_P Generate Pools MRLJ RMLIFO33 LIFO Data Transfer MRLK RMLIFO28 LIFO: Adjust Units of Measure MRLL RMLIFO41 LIFO: Reassign Material Layer MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl MRL2 RMLIFO02 Perform LIFO Valuation: Pools MRL3 RMLIFO06 LIFO Lowest Value Comparison MRL4 RMLIFO10 Display LIFO Valuation: Single Matl MRL5 RMLIFO12 Display LIFO Valuation: Pools MRL6 RMLIFO20_M Select Materials MRL7 RMLIFO22 Display Pool Formation MRL8 RMLIFO30 Create Base Layer MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract Ekstrak MRM0 MENUMRM0 Logistics Invoice Verification MRM1 SAPMV13B Create Message: Invoice Verificatio MRM2 SAPMV13B Change Message: Invoice Verificatio MRM3 SAPMV13B Display Message: Inv. Verification Verifikasi MRNB RMMR1MRB Revaluation MRN0 RMNIWE00 Deter. Lowest Value: Market Prices MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverag MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate MRN3 RMNIWE30 Loss-Free Valuation MRN8 RMNIWE80 Lowest Value: Price Variances MRN9 RMNIWE90 Balance Sheet Values by Account MRO2 SAPMV76A Configuration: IV Lists MRRL RMMR1MRS Evaluated Receipt Settlement MRRS RMMR01RS Evaluated Receipt Settlement MRY0 MRY_PIP_MULTICHColl. Maint. Maint. of Phys. Inv. Inv. Prices Harga MRY1 MRY_ARP_CALCULACalculate Average Receipt Price MRY2 MRY_PIP_REDEFINTransfer Physical Inventory Prices MRY3 MRY_VALUATION_ADisplay Valuation Alternative MRY4 MRY_AVR_RESULT_Transfer ML Prices MR00 MENUMR00 Invoice Verification MR01 SAPMM08R Process Incoming Invoice MR02 SAPMM08A Process Blocked Invoices MR03 SAPMM08R Display Inv. Verification Document

MR08 SAPMM08S Cancel Invoice Document MR11 SAPRCKM_MR11 GR/IR account maintenance MR21 SAPRCKM_MR21 Price Change MR22 SAPRCKM_MR22 Material Debit/Credit MR32 SAPMM08Y Change Material Layer (LIFO) MR33 SAPMM08Y Display Material Layer (LIFO) MR34 SAPMM08Y Change FIFO Data MR35 SAPMM08Y Display FIFO Data MR39 RMLIFO39 Display Documents (LIFO) MR41 SAPMM08R Park Invoice MR42 SAPMM08R Change Parked Invoice MR43 SAPMM08R Display Parked Invoice MR44 SAPMM08R Post Parked Document MR51 RM08MMAT Material Line Items MR8M SAPLMR1M Cancel Invoice Document MR90 MM70AMRA Messages for Invoice Documents MR91 MM70AMRB Messages for Invoice Documents MSAB RMMDBTCH LTP: set up plnng file entries BATC MSAC RMMDBTCH LTP: delete plnng file entries BATC MSBT RMMDBTCH Long-term plng:plng background job MSCHAN RALMFAELLSZ ALM: Change Due Date Scenario MSCREA RALMFAELLSZ ALM: Create Due Date Scenario MSCUST RALMFAELLSZ Maintain Due Date Scenarios MSC1 SAPMM03S Create Batch MSC1N SAPLCHRG Create Batch MSC2 SAPMM03S Change Batch MSC2N SAPLCHRG Change Batch MSC3 SAPMM03S Display Batch MSC3N SAPLCHRG Display Batch MSC4 SAPMM03S Display Batch Changes MSC4N SAPLCHRG Display Change Documents for Batch MSC5N RVBBTREE Mass Processing for Batches MSC7 SAPMM61R Start MS07 from Report MSDELE RALMFAELLSZ ALM: Delete Due Date Scenario MSE7 RMCE0600 EKS Simulation: Material Selection MSJ1 MASSBACK Mass Maintenance in the Background MSK1 SAPMM03S Create Vendor Consignment Goods MSK2 SAPMM03S Change Vendor Consignment Goods MSK3 SAPMM03S Display Vendor Consignment Goods MSK4 SAPMM03S Display Vdr Consignment Change Docs MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Pric Pric MSLD RMDLDR01 Print MRP List; Long-Term Planning MSL1 MASSSLOG Display Mass Maintenance Logs MSL2 MASSDLOG Delete Mass Maintenance Logs MSRV1 RMSRVR10 List for Service MSSHOW RALMFAELLSZ ALM: Display Due Date Scenario MST0 MENUMST0 Mass changes MSW1 MASSMSBK Reset Warnings (in the Foreground) MS00 MENUMS00 Long-term planning MS01 SAPMM61X Long-Term Planning: Total Planning MS02 SAPMM61X Long-term plng: single-itm; mult-lv MS03 SAPMM61X Long-term plng: singl-itm; singl-lv MS04 SAPMM61R Planning Scenario: Stock/Reqmts Lis MS05 SAPMM61R Long-term planning: display MRP lis MS06 SAPMM61R Long-term plnng: collective MRP lis MS07 SAPMM61R Long-Term Plng: Material Overview MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng

MS11 MS12 MS13 MS20 MS21 MS22 MS23 MS29 MS31 MS32 MS33 MS44 MS47 MS50 MS51 MS64 MS65 MS66 MS70 MS71 MUSS MWBC MWBE MWBK MWBQ MWB1 MWB2 MWB3 MWCH MY01 MY03 MY04 MY05 MY06 MY07 MY08 MY09 MY10 MY11 MY12 MY13 M703 M704 M705 M811 M812

SAPMM61P SAPMM61P SAPMM61P SAPMM61R RMDPFE01 RMMDVL20 RMMDVL10 RMMDABLP SAPMM61L SAPMM61L SAPMM61L SAPMM61M SAPMM61M SAPMM61X SAPMM61X RM60SIMU SAPMM60X RM60CH00 RMMDEKS1 RMMDEKS2 SAPMA999 RVBWSUOM RVBWSCPO RVBWSCOR RVBWSCQM SAPMVBWB SAPMVBWB SAPMVBWB SAPMMWCH SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SDCLMC00 SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A

LTP: Create planned order LTP: Change planned order LTP: Display planned order Planning File Entry: Long-Term Plnn Planning File Entry: Long-Term Plnn Set Up Plg File Entries for Scenari Delete Plng File Entries of Scenari Calculate Sim. Initial Stock Create planning scenario Change planning scenario Display planning scenario Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Make-to-order planning (LTP) Project planning (LTP) Create Simulation Version Requirements Situation Copy Simulative Dependent Reqmts Evaluation Plng Scenario for PURCHI Copy info structure version to LTP _ Consistency Chck f. Prop./Prod. Uni Uni Purchase order history corr. PUR PUR Actv. ingr. management corr. factor Purchase order history corr. QM QM Creating Prop./Prod. Unit Valuation Changing Prop./Prod. Unit Valuation Displaying Prop/Prod Unit Valuation Change Procurement IAC C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. C MM-PUR Matchcode Purchasing Doc. Output: Create Conditions Table Output: Change Condition Table Output: Display Conditions Table Create Message Condition Table (IV) Change Message Condition Table (IV)

Sales and distribution

VARD RS_DISPLAY_VARIDisplay report variant VARD RS_DISPLAY_VARIDisplay laporan varian VASK RVVBSKDL Deleting Groups VASK Menghapus Grup RVVBSKDL VA00 MENUVA00 Initial Sales Menu VA00 MENUVA00 awal Menu Penjualan VA01 SAPMV45A Create Sales Order VA01 SAPMV45A Buat Order Penjualan

VA02 SAPMV45A Change Sales Order SAPMV45A VA02 Ubah Order Penjualan VA03 SAPMV45A Display Sales Order Display VA03 SAPMV45A Order Penjualan VA05 SAPMV75A List of Sales Orders VA05 SAPMV75A Daftar Pesanan Penjualan VA07 SDBANF02 Compare Sales - Purchasing (Order) VA07 SDBANF02 Bandingkan Penjualan - Pembelian (Order) VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt. VA08 SDBANF01 Bandingkan Penjualan - Pembelian (Org.Dt. VA11 SAPMV45A Create Inquiry SAPMV45A VA11 Buat Inquiry VA12 SAPMV45A Change Inquiry SAPMV45A VA12 Ubah Inquiry VA13 SAPMV45A Display Inquiry SAPMV45A VA13 Tampilan Inquiry VA14L SDLIEFSPE Sales Documents Blocked for Deliver Penjualan SDLIEFSPE VA14L Dokumen diblok untuk Deliver VA15 SAPMV75A Inquiries List VA15 SAPMV75A Pertanyaan Daftar VA21 SAPMV45A Create Quotation VA21 SAPMV45A Buat Kutipan VA22 SAPMV45A Change Quotation SAPMV45A VA22 Ubah Kutipan VA23 SAPMV45A Display Quotation SAPMV45A VA23 Tampilan Kutipan VA25 SAPMV75A Quotations List Kutipan SAPMV75A VA25 Daftar VA26 SAPMV75A Collective Processing for Quotation VA26 Pengolahan SAPMV75A Kolektif Kutipan VA31 SAPMV45A Create Scheduling Agreement SAPMV45A VA31 Buat Perjanjian Penjadwalan VA32 SAPMV45A Change Scheduling Agreement VA32 SAPMV45A Ubah Perjanjian Penjadwalan VA33 SAPMV45A Display Scheduling Agreement SAPMV45A VA33 Perjanjian Tampilan Penjadwalan VA35 SAPMV75A List of Scheduling Agreements VA35 SAPMV75A Daftar Penjadwalan Perjanjian VA41 SAPMV45A Create Contract SAPMV45A VA41 Buat Kontrak VA42 SAPMV45A Change Contract SAPMV45A VA42 Ubah Kontrak VA42W SAPMV45A Workflow for master contract VA42W SAPMV45A Workflow untuk kontrak master VA43 SAPMV45A Display Contract SAPMV45A VA43 Tampilan Kontrak VA44 SAPLKAZB Actual Overhead: Sales Order VA44 aktual SAPLKAZB Overhead: Order Penjualan VA45 SAPMV75A List of Contracts VA45 SAPMV75A Daftar Kontrak VA46 SAPMV75A Coll.Subseq.Processing f.Contracts VA46 SAPMV75A Coll.Subseq.Processing f.Contracts VA51 SAPMV45A Create Item Proposal SAPMV45A VA51 Buat Proposal Item VA52 SAPMV45A Change Item Proposal SAPMV45A VA52 Ubah Item Proposal VA53 SAPMV45A Display Item Proposal SAPMV45A VA53 Tampilan Item Proposal VA55 SAPMV75A List of Item Proposals VA55 SAPMV75A Daftar Proposal Item VA88 SAPLKO71 Actual Settlement: Sales Orders VA88 SAPLKO71 Realisasi Penyelesaian: Penjualan Pesanan VA94 RVEXSOVA Load Commodity Codes for Japan VA94 RVEXSOVA Kode Komoditi Load untuk Jepang VA94X RVEXSOJ2 Load Commodity Codes for Japan VA94X RVEXSOJ2 Kode Komoditi Load untuk Jepang VA95 RVEXREOR Merge Commodity Code/Import Code No RVEXREOR VA95 Gabung Komoditi Code / Kode Impor No VB(D RV15C005 Rebate Agreement Settlement VB (D RV15C005 Rebate Perjanjian Penyelesaian VB(1 SAPMSNUM Rebate number ranges VB (1 angka berkisar Rebate SAPMSNUM VB(7 RV15C001 Rebate Agreement Settlement VB (7 RV15C001 Rebate Perjanjian Penyelesaian VB(8 RV15C002 List Rebate Agreements VB (8 Perjanjian Daftar RV15C002 Rabat VBG1 SAPMV23N Create Material Grouping VBG1 SAPMV23N Buat Pengelompokan Bahan VBG2 SAPMV23N Change Material Grouping SAPMV23N VBG2 Ubah Pengelompokan Bahan

VBG3 SAPMV23N Display Material Grouping SAPMV23N VBG3 Tampilan Pengelompokan Bahan VBKB SAPMV12A Bonus Buy: Create Condition Table Bonus SAPMV12A VBKB Beli: Membuat Tabel Kondisi VBKC SAPMV12A Bonus Buy: Display Condition Table Bonus SAPMV12A VBKC Beli: Tabel Tampilan Kondisi VBK0 MENUVBK0 Bonus Buy Selection VBK0 MENUVBK0 Bonus Beli Pemilihan VBK1 SAPMV13N Create Bonus Buy VBK1 SAPMV13N Bonus Buat Beli VBK2 SAPMV13N Change Bonus Buy SAPMV13N VBK2 Bonus Ubah Beli VBK3 SAPMV13N Display Bonus Buy VBK3 SAPMV13N Tampilan Bonus Beli VBK6 BBY_DELETE Delete Bonus Buy VBK6 BBY_DELETE Hapus Bonus Beli VBN1 SAPMV13N Free goods - Create (SD) VBN1 SAPMV13N Gratis barang - Membuat (SD) VBN2 SAPMV13N Free goods - Change (SD) VBN2 SAPMV13N Gratis barang - Ubah (SD) VBN3 SAPMV13N Free goods - Display (SD) VBN3 SAPMV13N Gratis barang - Display (SD) VBOE RV15C006 Currency conversion rebate agreemnt VBOE RV15C006 Konversi mata uang rabat agreemnt VBOF SDBONT06 Rebate: Update Billing Documents VBOF SDBONT06 Rabat: Update Penagihan Dokumen VBO1 SAPMV13A Create Rebate Agreement VBO1 SAPMV13A Buat Perjanjian Rabat VBO2 SAPMV13A Change Rebate Agreement SAPMV13A VBO2 Ubah Perjanjian Rabat VBO3 SAPMV13A Display Rebate Agreement SAPMV13A VBO3 Perjanjian Tampilan Rabat VB01 SAPMV13G Create Material Listing/Exclusion VB01 SAPMV13G Buat properti Bahan / Pengecualian VB02 SAPMV13G Change Material Listing/Exclusion Ubah VB02 properti Bahan SAPMV13G / Pengecualian VB03 SAPMV13G Display Material Listing/Exclusion Tampilan VB03 properti Bahan SAPMV13G / Pengecualian VB04 SAPMV13G Reference Material Listing/Exclusio Referensi VB04 SAPMV13G Bahan properti / Exclusio VB11 SAPMV13D Create Material Substitution VB11 SAPMV13D Buat Bahan Substitusi VB12 SAPMV13D Change Material Substitution Ubah VB12 SAPMV13D Bahan Substitusi VB13 SAPMV13D Display Material Substitution Tampilan VB13 SAPMV13D Bahan Substitusi VB14 SAPMV13D Reference Material Substitution VB14 SAPMV13D Substitusi Material Referensi VB21 SAPMV13A Create Sales Deal VB21 SAPMV13A Buat Deal Penjualan VB22 SAPMV13A Change Sales Deal SAPMV13A VB22 Ubah Penjualan Deal VB23 SAPMV13A Display Sales Promotion SAPMV13A VB23 Tampilan Sales Promotion VB25 RV15C004 List of Sales Deals VB25 RV15C004 Daftar Penjualan Internet Terakhir VB31 SAPMV13A Create Promotion SAPMV13A VB31 Buat Promosi VB32 SAPMV13A Change Promotion VB32 SAPMV13A Ubah Promosi VB33 SAPMV13A Display Promotion SAPMV13A VB33 Tampilan Promosi VB35 RV15C003 Promotions List VB35 RV15C003 Promosi Daftar VB41 SAPMV13D Create cross-selling VB41 SAPMV13D Buat cross-selling VB42 SAPMV13D Change cross-selling VB42 SAPMV13D Ubah cross-selling VB43 SAPMV13D Display cross-selling VB43 SAPMV13D Tampilan cross-selling VB44 SAPMV13D Copy cross-selling VB44 SAPMV13D Salin cross-selling VC/A SAPL043B Sales Activity Description 01 VC / A SAPL043B Penjualan Deskripsi Kegiatan 01 VC/B SAPL043B Sales Activity Description 02 VC / B SAPL043B Penjualan Deskripsi Kegiatan 02 VC/C SAPL043B Sales Activity Description 03 VC / C SAPL043B Penjualan Deskripsi Kegiatan 03

VC/D SAPL043B Sales Activity Description 04 VC / D SAPL043B Penjualan Deskripsi Kegiatan 04 VC/E SAPL043B Sales Activity Description 05 VC / E SAPL043B Penjualan Deskripsi Kegiatan 05 VC/F SAPL043B Sales Activity Description 06 VC / F SAPL043B Penjualan Deskripsi Kegiatan 06 VC/G SAPL043B Sales Activity Description 07 VC / G SAPL043B Penjualan Deskripsi Kegiatan 07 VC/H SAPL043B Sales Activity Description 08 VC / SAPL043B H 08 Penjualan Deskripsi Kegiatan VC/I SAPL043B Sales Activity Description 09 VC / Aku SAPL043B Penjualan Deskripsi Kegiatan 09 VC/J SAPL043B Sales Activity Description 10 VC / SAPL043B J Penjualan Deskripsi Kegiatan 10 VC/1 RVDEB001 List of Customers VC / 1 RVDEB001 Daftar Pelanggan VC/2 RVKUSTA1 Customer Master Data Sheet VC / 2 RVKUSTA1 Pelanggan Master Data Sheet VCC1 RV21A001 Payment Cards: Worklist VCC1 RV21A001 Pembayaran Kartu: Worklist VCH1 SAPMV13H Create Batch Search Strategy VCH1 SAPMV13H Buat Strategi Batch Cari VCH2 SAPMV13H Change Batch Search Strategy Ubah Batch VCH2 SAPMV13H Cari Strategi VCH3 SAPMV13H Display Batch Search Strategy Tampilan Batch VCH3 SAPMV13H Cari Strategi VCR1 SDWETTMAT Competitive products VCR1 Kompetitif produk SDWETTMAT VCUAC SAPMV13A Display Anti-dumping - Qty-dependen VCUAC SAPMV13A Tampilan Anti-dumping - Qty-dependen VCUAE SAPMV13A Display Anti-dumping - Weight-depen VCUAE SAPMV13A Tampilan Anti-dumping - Berat-ketergantungan VCUDC SAPMV13A Display 3rd Country - Qty-dependent VCUDC SAPMV13A Tampilan 3 Country - Qty-tergantung VCUDE SAPMV13A Display 3rd Country - Weight-depend VCUDE SAPMV13A Tampilan 3 Country - Berat-tergantung VCUPC SAPMV13A Display Pharma.Prod. Tampilan SAPMV13A VCUPC Pharma.Prod. Qty-dependen - Qty-dependen VCUPF SAPMV13A Display Pharma.Prod. Tampilan SAPMV13A VCUPF Pharma.Prod. Weight-depen - Berat-ketergantungan VCUP1 SAPMV13A Display Preference - Qty-dependent Preferensi Tampilan VCUP1 SAPMV13A - Qty-tergantung VCUP2 SAPMV13A Display Preference - Weight-depend. VCUP2 SAPMV13A Preferensi Tampilan - Berat-tergantung. VCUZC SAPMV13A Display Quota - Quantity-dependent VCUZC SAPMV13A Tampilan Quota - Kuantitas yang tergantung VCUZE SAPMV13A Display Quota - Weight-dependent VCUZE SAPMV13A Tampilan Quota - Berat-tergantung VCUZP SAPMV13A Display Ceilings - Percentage Langit-langit VCUZP Tampilan SAPMV13A - Persentase VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen VCUZ1 SAPMV13A Tampilan Ceiling - Kuantitas-dependen VCUZ2 SAPMV13A Display Ceiling - Weight-dependent VCUZ2 SAPMV13A Tampilan Ceiling - Berat-tergantung VC00 MENUVC00 Sales Support VC00 MENUVC00 Penjualan Dukungan VC01 SAPMV43A Create Sales Activity VC01 SAPMV43A Buat Kegiatan Penjualan VC01N SD_CONTACT_MAINEdit Sales Activity VC01N SD_CONTACT_MAINEdit Penjualan Kegiatan VC02 SAPMV43A Change Sales Activity SAPMV43A VC02 Ubah Penjualan Kegiatan VC03 SAPMV43A Display Sales Activity SAPMV43A VC03 Tampilan Penjualan Kegiatan

VC05 SDCAS75C Sales support monitor VC05 SDCAS75C Penjualan dukungan monitor VC06 SAPMV43M Parallel Processing for Address Lis VC06 SAPMV43M Pengolahan Paralel untuk Lis Alamat VC15 SDCAS_CROSS_MATCrossmatching VC15 SDCAS_CROSS_MATCrossmatching VDDI SDEWUDEB EMU currency conversion cust. VDDI SDEWUDEB Emu konversi mata uang Cust. maste maste VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD) VDH1 RVKNVH00 Pelanggan Hirarki Pemeliharaan (SD) VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy VDH1N RV_CUSTOMER_HIEDisplay / Memelihara Hirarki Pelanggan VDH2 RVKNVH00 Display Customer Hierarchy VDH2 RVKNVH00 Tampilan Hirarki Pelanggan VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy VDH2N RV_CUSTOMER_HIEDisplay pelanggan hirarki VD01 SAPMF02D Create Customer (Sales) VD01 SAPMF02D Buat Pelanggan (Sales) VD02 SAPMF02D Change Customer (Sales) VD02 Pelanggan Ubah SAPMF02D (Sales) VD03 SAPMF02D Display Customer (Sales) VD03 Pelanggan Tampilan SAPMF02D (Sales) VD04 SAPMF01A Customer Changes (SD) VD04 Perubahan Pelanggan SAPMF01A (SD) VD05 SAPMF02D Block customer (sales) VD05 SAPMF02D Blok pelanggan (penjualan) VD06 SAPMF02D Mark customer for deletion (sales) VD06 SAPMF02D Mark pelanggan untuk dihapus (penjualan) VD07 SAPL0ORG Ref. VD07 SAPL0ORG Ref. doc. doc. det. det. for ref. untuk ref. customer pelanggan VD51 SAPMV10A Maintain Customer-Material Info SAPMV10A VD51 Memelihara Customer-Material Info VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr SAPMV10A VD52 Menjaga w Cust-Mat.Info / Select.Scr VD53 SAPMV10A Display Customer-Material Info SAPMV10A VD53 Tampilan CustomerMaterial Info VD54 SAPMV10A Display Customer-Material Info VD54 SAPMV10A Tampilan CustomerMaterial Info VD59 RV10A100 List customer-material-info VD59 RV10A100 Daftar pelangganmateri-info VEA3 RVEXDEIF EXTRASTAT: File Version France RVEXDEIF VEA3 EXTRASTAT: File Versi Perancis VEA4 RVEXDEIF EXTRASTAT: File Version France VEA4 RVEXDEIF EXTRASTAT: File Versi Perancis VEA5 RVEXDEIF EXTRASTAT: File Version France VEA5 RVEXDEIF EXTRASTAT: File Versi Perancis VEB1 RVEX0MAB Period-end Closings: Control VEB1 RVEX0MAB Periode akhir penutupan: Kontrol VEB2 RVEX0MAB DtA: Special Rule Countries/Regions RVEX0MAB VEB2 DTA: Negara Peraturan Khusus / Kawasan VEB5 RMPREF04 Calculate Assemblies Individually VEB5 RMPREF04 Hitung Sidang Individual VEB6 RMPREF03 Calculate Assemblies Collectively VEB6 RMPREF03 Hitung Sidang kolektif VEB9 SAPMSMOD Customer Exits: Print Control VEB9 SAPMSMOD Keluar Pelanggan: Kontrol Cetak VECN MENUVECN Profitability and Sales Accounting VECN MENUVECN Profitabilitas dan Akuntansi Penjualan VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data VEFU RVEXVEF1 Perdagangan Luar Negeri: Tambahkan Data INTRASTAT VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA VEFUX RVEXVEFU FT-GOV: Ubah transaksi INTRASTA

VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE RVEXCUSE VEIA Buat INTRASTAT CUSDEC EDI SE VEIAE RVEXCORA EXTRASTAT Archiving RVEXCORA VEIAE EXTRASTAT Pengarsipan VEIAI RVEXCORA INTRASTAT Archiving RVEXCORA VEIAI INTRASTAT Pengarsipan VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT RVEXCUPT VEIB Buat INTRASTAT CUSDEC PT EDI VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI RVEXCUFI VEIC Buat INTRASTAT CUSDEC EDI FI VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU RVEXCULU VEID Buat INTRASTAT CUSDEC LU EDI VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data VEIV RVEXVEX1 Perdagangan Luar Negeri: Tambahkan Data EXTRASTAT VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA Veiw RVEXNAID Buat file INTRA / EXTRA / Kobra VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA VEIX RVEXNAID Buat file INTRA / EXTRA / Kobra VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA VEIY RVEXNAID Buat file INTRA / EXTRA / Kobra VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA VEIZ RVEXNAID Buat file INTRA / EXTRA / Kobra VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE RVEXCUIE VEI0 Buat INTRASTAT CUSDEC EDI IE VEI1 RVEXIDCA Display IDoc Import VEI1 RVEXIDCA Tampilan Impor IDoc VEI2 RVEXIDCA Display IDoc Export RVEXIDCA VEI2 Tampilan Ekspor IDoc VEI3 SAPMV13A Display Stat.Value - Subcontracting SAPMV13A VEI3 Tampilan Stat.Value - Subkontrak VEI4 RVEXREOR Merge: Remaining Commodity Codes RVEXREOR VEI4 Merge: Sisa Kode Komoditi VEI5 SAPMV13A Create value limit subcontracting VEI5 SAPMV13A Membuat subkontrak nilai batas VEI6 RSEIDOCD EDI: IDoc List - Import Basis VEI6 RSEIDOCD EDI: Daftar IDoc Dasar Impor VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB VEI7 RVEXCUGB Buat GB INTRASTAT CUSDEC EDI VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT RVEXCUSA VEI8 Buat INTRASTAT CUSDEC EDI AT VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES RVEXCUES VEI9 Buat ES INTRASTAT CUSDEC EDI VEKU RVEXVEKU For. VEKU RVEXVEKU Untuk. Trade: Change KOBRA Documents Perdagangan: Ubah Kobra Dokumen VEM4 RVEXREOR Merge: EU - Commodity Code VEM4 RVEXREOR Gabung: Uni Eropa Kode Komoditi VEPR RMPREFDI Customs log VEPR RMPREFDI Bea Cukai log VEU4 RVEXSOVA Load Commodity Code-Other Countries VEU4 RVEXSOVA Negara Komoditi Load Kode-Lain-lain VEU4X RVEXSOS2 Load Commodity Code-Other Countries VEU4X RVEXSOS2 Negara Komoditi Load Kode-Lain-lain VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data VEXU RVEXVEX1 Perdagangan Luar Negeri: Tambahkan Data EXTRASTAT VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA VEXUX RVEXVEFU FT-GOV: Ubah transaksi EXTRASTA VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU VE01 RVEXST00 INTRASTAT: Seleksi Pengiriman ke UE VE02 RVEXPAID INTRASTAT: Create Form - Germany INTRASTAT RVEXPAID VE02: Membuat Form - Jerman VE03 RVEXDAID INTRASTAT: Create File - Germany INTRASTAT RVEXDAID VE03: Buat File - Jerman

VE04 RVEXEX00 EXTRASTAT: Data selection for expor VE04 RVEXEX00 EXTRASTAT: Data seleksi untuk Expor VE05 RVEXDEID EXTRASTAT: Create File - Germany VE05 RVEXDEID EXTRASTAT: Buat File - Jerman VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien VE06 RVEXPAIB INTRASTAT: Formulir Kertas - Belgien VE07 RVEXPAIF Create INTRASTAT Form for France VE07 RVEXPAIF Membuat Form INTRASTAT untuk Perancis VE08 RVEXDAII Create INTRASTAT File for Italy RVEXDAII VE08 Buat Berkas INTRASTAT untuk Italia VE09 RVEXDAIB Create INTRASTAT file for Belgium VE09 RVEXDAIB Buat file INTRASTAT untuk Belgia VE10 RVEXDAIH Create INTRASTAT file for Holland VE10 RVEXDAIH Buat file INTRASTAT untuk Belanda VE11 RVEXDAIE Create INTRASTAT file for Spain VE11 RVEXDAIE Buat file INTRASTAT untuk Spanyol VE12 RVEXPAIH Create INTRASTAT form for Holland VE12 RVEXPAIH Buat formulir INTRASTAT untuk Belanda VE13 RVEXKO00 KOBRA data selection: export German VE13 RVEXKO00 Kobra seleksi data: ekspor Jerman VE14 RVEXDOID Create KOBRA file for Germany VE14 RVEXDOID Buat file Kobra untuk Jerman VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR VE15 RVEXNAID Buat disk INTRA / EXTRA / Kobra / VAR VE16 RVEXPAIA Create INTRASTAT form for Austria VE16 RVEXPAIA Buat formulir INTRASTAT untuk Austria VE17 RVEXPAIV Create INTRASTAT form for Sweden VE17 RVEXPAIV bentuk Buat INTRASTAT untuk Swedia VE18 RVEXSE00 SED data selection for USA exporter VE18 RVEXSE00 SED data seleksi untuk eksportir Amerika Serikat VE19 RVEXPEIS Create SED form for USA VE19 RVEXPEIS Buat SED formulir untuk Amerika Serikat VE20 RVEXDEIS Create AERP file for USA VE20 RVEXDEIS Buat file AERP untuk Amerika Serikat VE21 RVEXCH00 VAR: Selection of bill. VE21 RVEXCH00 VAR: Pemilihan tagihan. docs Switz. docs Switz. VE22 RVEXPAIC Create VAR form for Switzerland VE22 RVEXPAIC Buat formulir VAR untuk Swiss VE23 RVEXDEIC VAR: File - Switzerland VE23 RVEXDEIC VAR: File - Swiss VE24 RVEXKAAL_99 Comm. VE24 RVEXKAAL_99 Comm. Code Number Information (old Kode Nomor Informasi (lama VE24X RVEXKAA2 Commodity Code Information VE24X RVEXKAA2 Informasi Kode Komoditi VE25 RVEXSE01 SED: Selection: USA Carriers VE25 RVEXSE01 SED: Seleksi: Carriers USA VE27 RVEXPHMF HMF: Selection - USA VE27 RVEXPHMF HMF: Pemilihan - USA VE29 RVEXAU01 Assigned Documents for Each License VE29 RVEXAU01 Ditugaskan Dokumen untuk Setiap Lisensi VE30 RVEXAU02 Existing licenses RVEXAU02 VE30 ada lisensi VE31 RVEXAU03 Blocked SD Documents VE31 RVEXAU03 Diblokir Dokumen SD VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland VE32 RVEXPAIR INTRASTAT: Formulir Kertas - Irlandia VE33 RVEXPAIU INTRASTAT: Paper Form - UK RVEXPAIU VE33 INTRASTAT: Formulir Kertas - Inggris VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien VE34 RVEXPAIB INTRASTAT: Formulir Kertas - Belgien VE37 RVEXDAIF INTRASTAT: File - France VE37 RVEXDAIF INTRASTAT: File - France

VE38 RVEXST00 INTRASTAT: Selection Simulation - E VE38 RVEXST00 INTRASTAT: Simulasi Pemilihan - E VE39 RVEXEX00 EXTRASTAT: Selection Simulation VE39 RVEXEX00 EXTRASTAT: Simulasi Pemilihan VE40 RVEXKO00 KOBRA: Selection Simulation VE40 RVEXKO00 Kobra: Simulasi Pemilihan VE41 RVEXCH00 VAR: Selection of bill. RVEXCH00 VE41 VAR: Pemilihan tagihan. docs Switz. docs Switz. VE42 RVEXDAIK INTRASTAT: File - Denmark RVEXDAIK VE42 INTRASTAT: File Denmark VE43 RVEXSE00 SED: Selection Exp. VE43 RVEXSE00 SED: Pemilihan Exp. USA Simulation USA Simulasi VE44 RVEXSE01 SED: Select Carrier USA Simulation VE44 RVEXSE01 SED: Carrier Pilih USA Simulasi VE45 RVEXPAIG INTRASTAT: Paper Form - Greece VE45 RVEXPAIG INTRASTAT: Formulir Kertas - Yunani VE46 RVEXDAIL INTRASTAT: File - Finland VE46 RVEXDAIL INTRASTAT: File Finlandia VE54 RMPREF01 Preference Determination: Collectiv Penentuan Preferensi VE54 RMPREF01: Collectiv VE55 RMPREF02 Preference Determination: Individua Penentuan Preferensi VE55 RMPREF02: Individu VE56 RVEXKOCU Check Export Control for Consistenc VE56 RVEXKOCU Periksa Ekspor Control untuk konsistensi VE67 RMLEVE00 Aggregate Vendor Declarations VE67 RMLEVE00 Deklarasi Vendor Agregat VE68 RMLEBI00 Request Vendor Declarations Vendor Permintaan Deklarasi VE68 RMLEBI00 VE72 RVEXSBPR Export - Billing Documents RVEXSBPR VE72 Ekspor - Dokumen Penagihan VE73 RVEXWAPA_99 Goods Catalog: Create Document VE73 RVEXWAPA_99 Barang Katalog: Buat Dokumen VE74 RVEXWADA Goods Catalog: Create Diskette RVEXWADA VE74 Barang Katalog: Buat Disket VE81 RVEXKOM1 Check Report: General FT Data VE81 RVEXKOM1 Periksa Laporan: FT Data Umum VE81X RVEXKOMA Incompleteness: FT Material Data VE81X RVEXKOMA ketidaklengkapan: Data Material FT VE82 RVEXKOM2 Check Report: Export Control Data VE82 RVEXKOM2 Laporan Periksa: Ekspor Data Kontrol VE82X RVEXKOMA Incompleteness: Export Control Data VE82X RVEXKOMA ketidaklengkapan: Ekspor Control Data VE83 RVEXKOM3 Check Report: Preference Data VE83 RVEXKOM3 Periksa Laporan: Data Preferensi VE83X RVEXKOMA Incompleteness: Preference Material VE83X RVEXKOMA ketidaklengkapan: Bahan Preferensi VE84 RMLEVE00 Monitoring: Purchasing Info Records VE84 RMLEVE00 Monitoring: Info Pembelian Records VE85 SAPMV13A Change Statistical Value - Import VE85 SAPMV13A Ubah Nilai Statistik - Impor VE86 SAPMV13A Display Statistical Value - Import VE86 SAPMV13A Tampilan Nilai Statistik - Impor VE87 SAPMV13A Change Stat.Value - Subcontracting VE87 SAPMV13A Ubah Stat.Value - Subkontrak VE88 SAPMV13A Change Statistical Value - Export SAPMV13A VE88 Ubah Nilai Statistik - Ekspor

VE89 SAPMV13A Display Statistical Value - Export SAPMV13A VE89 Tampilan Nilai Statistik - Ekspor VE90 SAPMV13A Change preference values VE90 SAPMV13A Ubah nilai preferensi VE91 SAPMV13A Display Preference Values VE91 Tampilan Nilai Preferensi SAPMV13A VE92 RVEXDAIX Create INTRASTAT tape Luxembourg VE92 RVEXDAIX Buat Luksemburg tape INTRASTAT VE93 RVEXCUSA EDI-CUSTEC Austria VE93 RVEXCUSA EDI-CUSTEC Austria VE94 RVEXSOVA Load Commodity Code for EU Countrie VE94 RVEXSOVA Load Komoditi Kode untuk Countrie Uni Eropa VE94X RVEXSOE2 Load Commodity Code for EU Countrie VE94X RVEXSOE2 Load Komoditi Kode untuk Countrie Uni Eropa VE95 RVEXPAIP Create INTRASTAT papers: Portugal VE95 RVEXPAIP Buat kertas INTRASTAT: Portugal VE96 RVEXEX01 EXTRASTAT Data Select.: Init. VE96 RVEXEX01 Data EXTRASTAT Pilih: Init.. Scree Scree VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands VE97 RVEXDEIH Buat tape EXTRASTAT: Belanda VE98 RVEXPAST Sales Invoice Values per Period VE98 RVEXPAST Nilai Faktur Penjualan per Periode VE99 RVEXPEIA Create Document - Austria RVEXPEIA VE99 Buat Dokumen - Austria VFAE RVEXARIN Archive EXTRASTAT Documents VFAE Dokumen Arsip EXTRASTAT RVEXARIN VFAI RVEXARIN Archive INTRASTAT Documents VFAI Dokumen Arsip INTRASTAT RVEXARIN VFBS SAPLV00A Next screen control VFBS SAPLV00A Berikutnya layar kontrol VFBV SDBONTO4 Reorganization of discount-rel. VFBV SDBONTO4 Reorganisasi diskonto-rel. dat dat VFLI SAPMSVMA Log tax exemption VFLI SAPMSVMA Log pembebasan pajak VFRB SDREBI01 Retro-billing VFRB SDREBI01 Retro-billing VFSN SDS060RB Reorganization info structure S060 VFSN SDS060RB info Reorganisasi struktur S060 VFS3 SDS060RC Adjusting info structure S060 VFS3 SDS060RC info Mengatur struktur S060 VFX2 SAPMV60A Display Blocked Billing Documents SAPMV60A VFX2 Tampilan diblok Dokumen Penagihan VFX3 SDBLBDDL List Blocked Billing Documents Daftar SDBLBDDL VFX3 Diblokir Dokumen Penagihan VF00 MENUVF00 9Sales organization & is not define VF00 MENUVF00 9Sales organisasi & tidak mendefinisikan VF01 SAPMV60A Create Billing Document VF01 SAPMV60A Buat Dokumen Penagihan VF02 SAPMV60A Change Billing Document SAPMV60A VF02 Ubah Penagihan Dokumen VF03 SAPMV60A Display Billing Document SAPMV60A VF03 Tampilan Penagihan Dokumen VF04 SDBILLDL Maintain Billing Due List SDBILLDL VF04 Menjaga Karena Penagihan Daftar VF05 SAPMV65A List Billing Documents VF05 Daftar Dokumen Penagihan SAPMV65A VF06 RV60SBAT Batch billing VF06 RV60SBAT Batch penagihan VF07 SAPMV60A Display bill. VF07 SAPMV60A Tampilan tagihan. document from archive dokumen dari arsip VF08 GNBILLDL Billing for ext. VF08 GNBILLDL Penagihan untuk ext. delivery pengiriman VF11 SAPMV60A Cancel Billing Document VF11 SAPMV60A Batal Dokumen Penagihan VF21 SAPMV60A Create Invoice List VF21 Daftar SAPMV60A Buat Faktur VF22 SAPMV60A Change invoice list VF22 SAPMV60A Ubah daftar faktur VF23 SAPMV60A Display Invoice List SAPMV60A VF23 Tampilkan daftar Faktur

VF24 SDINVLDL Edit Work List for Invoice Lists SDINVLDL VF24 Edit Daftar Daftar Faktur Kerja VF25 SAPMV65B List of Invoice Lists VF25 SAPMV65B Daftar Daftar Faktur VF26 SAPMV60A Cancellation invoice list VF26 SAPMV60A Pembatalan faktur daftar VF27 SAPMV60A Display invoice list from archive VF27 SAPMV60A Tampilkan daftar faktur dari arsip VF31 SD70AV3A Output from Billing Documents VF31 SD70AV3A Output dari Dokumen Penagihan VF44 SDERAV01 Revenue Recognition: Worklist VF44 SDERAV01 Pengakuan Pendapatan: Worklist VF45 SDRRAV51 Revenue recognition: Revenue report VF45 Pengakuan pendapatan SDRRAV51: Laporan Pendapatan VF46 SDERAV05 Revenue Recognition: Cancellation VF46 SDERAV05 Pengakuan Pendapatan: Pembatalan VF47 SDRRAV52 Revenue Recognition:ConsistencyChec VF47 SDRRAV52 Pengakuan Pendapatan: ConsistencyChec VGK1 SAPMV08A Create Group for Delivery SAPMV08A VGK1 Buat Grup untuk Pengiriman VGK2 SAPMV08A Change Group for Delivery SAPMV08A VGK2 Ubah Group untuk Pengiriman VGK3 SAPMV08A Display Group for Delivery SAPMV08A VGK3 Tampilan Group untuk Pengiriman VGL1 SAPMV08A Create Group for Delivery SAPMV08A VGL1 Buat Grup untuk Pengiriman VGL2 SAPMV08A Change Group for Delivery SAPMV08A VGL2 Ubah Group untuk Pengiriman VGL3 SAPMV08A "Display Group for Delivery" SAPMV08A VGL3 "Tampilan Group untuk Pengiriman" VGW1 SAPMV08A Create Picking Wave SAPMV08A VGW1 Buat Picking Wave VGW2 SAPMV08A Change Picking Waves SAPMV08A VGW2 Picking Gelombang Perubahan VGW3 SAPMV08A Display Picking Waves SAPMV08A VGW3 Tampilan Picking Gelombang VG01 SAPMV08A Create Group SAPMV08A VG01 Buat Grup VG02 SAPMV08A Change Group SAPMV08A VG02 Ubah Grup VG03 SAPMV08A Display Group SAPMV08A VG03 Tampilan Grup VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg RVEXSBPR VIBA Kirim Procg Output-AES-awal IDoc VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg RVEXSBPR VIBB Kirim Procg IDoc Output-AES-Ulang VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg RVEXSBPR VIBC Kirim OutputIDoc AES-Kesalahan dalam Procg VIBD RVEXAUDI Printing: Analysis form data audit VIBD RVEXAUDI Percetakan: Analisis data form audit VIBN RVSAAREI Monitor messages VIBN RVSAAREI Monitor pesan VIB1 RVEXSBPR Send IDoc Output VIB1 RVEXSBPR Kirim Output IDoc VIB2 RVEXSBPR Call Print Program From VI10/VI14 RVEXSBPR VIB2 Cetak Panggil Program Dari VI10/VI14 VIB3 RVEXBSST Foreign Trade Output Status VIB3 RVEXBSST Perdagangan Luar Negeri Output Status VIB4 RVEXSBPR Print Transaction: Initial Procg VIB4 RVEXSBPR Cetak Transaksi: Procg Awal VIB5 RVEXSBPR Print Transaction: Repeat Procg VIB5 RVEXSBPR Cetak Transaksi: Procg Ulangi VIB6 RVEXSBPR Print Transaction: Error in Procg VIB6 RVEXSBPR Cetak Transaksi: Error di Procg VIB7 RVEXSBPR Send IDoc Output - Initial Procg VIB7 RVEXSBPR Kirim Output IDoc - Procg Awal

VIB8 RVEXSBPR Send IDoc Output - Repeat Procg VIB8 RVEXSBPR Kirim Output IDoc - Procg Ulangi VIB9 RVEXSBPR Send IDoc Output - Error in Procg RVEXSBPR VIB9 Kirim Output IDoc - Kesalahan dalam Procg VICC RV54IVCC Convert format currency field VICC RV54IVCC format Mengkonversi mata uang lapangan VICI RV54FRIN Call shipment info via CALL TRANS Vici RV54FRIN Call pengiriman info melalui TRANS CALL VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc VIC00 RV54_CUST_CHECKConsistency Periksa IMG ShpmtCostCalc VIEX RVFTJOEX FT: Journal Export Actual VIEX RVFTJOEX FT: Ekspor Journal Aktual VIE4 RVEXINDA Incompleteness Periodic Declaration VIE4 RVEXINDA periodik ketidaklengkapan Deklarasi VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW VIFBW VTRBWVIFBW Reorg: Biaya Pengiriman di BW VIIM RVFTJOIM FT: Op. VIIM RVFTJOIM FT: Op. Cockpit: Purchase order Kokpit: Pembelian pesanan VII4 RVEXREOR Merge: Rest - Import Code Number VII4 RVEXREOR Gabung: Istirahat - Impor Nomor Kode VIJ1 RVFTCMPL Journal Import Impor VIJ1 RVFTCMPL Journal VIJ2 RVFTCMPL Journal Export Jurnal VIJ2 Ekspor RVFTCMPL VILI RVFTJOLI FT: Export Deliveries Journal VILI RVFTJOLI FT: Pengiriman Ekspor Journal VIMM RVEXMINE Decl. VIMM RVEXMINE Decl. Recpts/Disptch Min. Recpts / Min Disptch. Oil Prod. Minyak Prod. VIMU RVEXREOR Foreign Trade: Comparison of codes VIMU RVEXREOR Perdagangan Luar Negeri: Perbandingan kode VIM4 RVEXREOR Merge: EU - Import Code Number VIM4 RVEXREOR Gabung: Uni Eropa - Impor Nomor Kode VIM6 SAPMSMOD Customer Exits: Data Selection VIM6 SAPMSMOD Keluar Pelanggan: Pemilihan Data VIPL SAPMV13A Display Customs Duty for Ceiling VIPL SAPMV13A Tampilan Bea Cukai untuk Ceiling VIR1 RVFTCMPL Import Reorg. VIR1 Reorg RVFTCMPL Impor. - Incompleteness Ketidaklengkapan VIR2 RVFTCMPL Export Reorg. Ekspor VIR2 Reorg RVFTCMPL. - Incompleteness Ketidaklengkapan VIS3 RVEXWUMA Check program: Cross-plant VIS3 RVEXWUMA Periksa program: Cross-tanaman VIUL RVFTUFTU Foreign Trade: Data Upload VIUL RVFTUFTU Perdagangan Luar Negeri: Data Upload VIU4 RVEXSOVA Load Import Code No.-Other Countrie VIU4 RVEXSOVA Load Impor Code No-Countrie Lainnya VIU4X RVEXSOS1 Load Import Code No.-Other Countrie VIU4X RVEXSOS1 Load Impor Code No-Countrie Lainnya VIWAX SAPLV50E Display FT Data in Goods Issue VIWAX SAPLV50E Data FT Tampilan Barang Terbatas VIWBX SAPLV50E Change FT Data in Goods Issue VIWBX SAPLV50E Data FT Perubahan Barang Terbatas VIWE RVFTJOWE FT: Op. VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt Kokpit: Penerimaan Barang VI00 MENUVI00 Shipment costs VI00 MENUVI00 biaya Pengiriman VI01 SAPMV54A Create shipment costs SAPMV54A VI01 Buat biaya pengiriman VI02 SAPMV54A Change shipment costs VI02 SAPMV54A Ubah biaya pengiriman VI03 SAPMV54A Display shipment costs Tampilan SAPMV54A VI03 biaya pengiriman

VI08 SAPMV52A Display FT data in purchasing doc. VI08 SAPMV52A FT Tampilkan data dalam pembelian doc. VI08X SAPLV50E Display FT data in purchasing doc. VI08X SAPLV50E FT Tampilkan data dalam pembelian doc. VI09 SAPMV52A Change FT Data in Purchasing Doc. SAPMV52A VI09 Perubahan Data FT dalam Pembelian Doc. VI09X SAPLV50E Change FT Data in Purchasing Doc. VI09X SAPLV50E Data FT Perubahan Pembelian Doc. VI10 SAPMV52A Display FT Data in Billing Document SAPMV52A VI10 Tampilkan Data FT di Penagihan Dokumen VI10X SAPLV50E Display FT Data in Billing Document VI10X SAPLV50E Data FT Tampilan dalam Penagihan Dokumen VI14 SAPMV52A Change FT Data in Billing Document VI14 SAPMV52A Data FT Perubahan Penagihan Dokumen VI14X SAPLV50E Change FT Data in Billing Document VI14X SAPLV50E Data FT Perubahan Penagihan Dokumen VI15 RV54PROT Display logs (appl. log) VI15 RV54PROT Tampilan log (log appl.) VI17 SAPMV52A Display FT Data in Inbound Delivery VI17 SAPMV52A Data FT Tampilan dalam Pengiriman Inbound VI17X SAPLV50E Display FT Data in Inbound Delivery VI17X SAPLV50E Data FT Tampilan dalam Pengiriman Inbound VI18 SAPMV13A Display Anti-dumping VI18 SAPMV13A Tampilan Anti-dumping VI19 SAPMV13A Display Third-country Customs Dutie VI19 SAPMV13A Tampilan ketiga-negara Bea Dutie VI20 SAPMV13A Display Customs Quota VI20 SAPMV13A Tampilan Bea Kuota VI21 SAPMV13A Display Pharmaceutical Products VI21 SAPMV13A Tampilan Produk Farmasi VI22 SAPMV13A Display Customs Exemption SAPMV13A VI22 Pembebasan Bea Tampilan VI23 SAPMV13A Display Preferential Customs Duties SAPMV13A VI23 Tampilan Tugas Preferential Bea Cukai VI24 RVEXKAAL_99 Code Number Information - Import Kode Nomor VI24 RVEXKAAL_99 Informasi - Impor VI24X RVEXKAA1 Import Code No. Information VI24X RVEXKAA1 Kode Impor No Informasi VI25 SAPMV13A Display Gross Price - Customs VI25 SAPMV13A Tampilan Harga Kotor - Bea Cukai VI26 SAPMV13A Display Surcharge/Discount - Custom VI26 SAPMV13A Surcharge Tampilkan / Diskon - Custom VI27 SAPMV13A Display Freight - Customs VI27 SAPMV13A Tampilan Pengangkutan Bea Cukai VI53 SAPMV52A Change FT Data in Inbound Delivery VI53 SAPMV52A FT Perubahan Data Pengiriman Inbound VI53X SAPLV50E Change FT Data in Inbound Delivery VI53X SAPLV50E FT Perubahan Data Pengiriman Inbound VI64 SAPMV52A Display FT Data in Outbound Deliver VI64 SAPMV52A Data FT Tampilan dalam Outbound Menyampaikan VI64X SAPLV50E Display FT Data in Outbound Deliver VI64X SAPLV50E Data FT Tampilan dalam Outbound Menyampaikan VI71 SAPMV13A Change Preference Values Preferensi SAPMV13A Ubah Nilai VI71 VI72 SAPMV13A Display Insurance - Customs SAPMV13A VI72 Tampilan Asuransi Bea Cukai VI73 SAPMVEI1 Maintain Vendor Declaration VI73 SAPMVEI1 Mempertahankan Deklarasi Vendor VI73N RVFTPRLP Maintain Vendor Declaration VI73N RVFTPRLP Mempertahankan Deklarasi Vendor VI74 SAPMVEI1 Display Vendor Declaration VI74 SAPMVEI1 Tampilan Vendor Deklarasi

VI74N RVFTPRLA Display Vendor Declaration VI74N RVFTPRLA Tampilan Vendor Deklarasi VI75 RMLEBI00 Vendor Declarations - Dunning notic VI75 RMLEBI00 Vendor Deklarasi - Dunning notic VI77 SAPMV52A Change FT Data in Outbound Delivery VI77 SAPMV52A FT Perubahan Data Pengiriman Outbound VI77X SAPLV50E Change FT Data in Outbound Delivery VI77X SAPLV50E FT Perubahan Data Pengiriman Outbound VI79 SAPMV52A Display FT Data in Goods Receipt SAPMV52A VI79 Tampilan FT Data Penerimaan Barang VI79X SAPLV50E Display FT Data in Goods Receipt VI79X SAPLV50E Data FT Tampilan Penerimaan Barang VI80 SAPMV52A Change FT Data in Goods Receipt VI80 SAPMV52A FT Perubahan Data Penerimaan Barang VI80X SAPLV50E Change FT Data in Goods Receipt VI80X SAPLV50E FT Perubahan Data Penerimaan Barang VI81 RVEXKOM4 Check Report: CAP Products VI81 RVEXKOM4 Periksa Laporan: Produk CAP VI81X RVEXKOMA Check Report: CAP Products VI81X RVEXKOMA Periksa Laporan: Produk CAP VI82 RVEXKOK1 Check General Customer Master Data VI82 RVEXKOK1 Periksa Data Pelanggan Master General VI82X RVEXKOKU Incompleteness: FT Customer Data VI82X RVEXKOKU ketidaklengkapan: Data Pelanggan FT VI83 RVEXKOK2 Check Customer Master/Legal Control VI83 RVEXKOK2 Periksa Pelanggan Master / Kontrol Hukum VI83X RVEXKOKU Incompleteness:Customer Control Dat VI83X RVEXKOKU ketidaklengkapan: Dat Kontrol Pelanggan VI84 RVEXKOK3 Doc.Payments: Check Customer Master VI84 RVEXKOK3 Doc.Payments: Periksa Master Pelanggan VI84X RVEXKOKU Billing Doc.Incompleteness Customer VI84X RVEXKOKU Penagihan Doc.Incompleteness Pelanggan VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo VI85 RVEXKOLI ketidaklengkapan: Vendo Perdagangan Luar Negeri VI86 RVEXWUMA Incompleteness: Cross-plant VI86 RVEXWUMA ketidaklengkapan: Cross-tanaman VI90 RVEXEARF Fill Foreign Components in BOMs RVEXEARF VI90 Isi Komponen asing di BOMs VI91 RVEXEARA Display Foreign Components in BOMs VI91 RVEXEARA Komponen Display Asing BOMs VI94 RVEXSOVA Load Import Code Nos - EU Countries VI94 RVEXSOVA Load No Kode Impor - Negara Uni Eropa VI94X RVEXSOE1 Load Import Code Nos - EU Countries VI94X RVEXSOE1 Load No Kode Impor - Negara Uni Eropa VI96 SAPMSMOD Customer Exits: Default Values VI96 SAPMSMOD Keluar Pelanggan: Nilai Default VI98 RVIVST00 Receipt-Basis for Intercomp.Billing VI98 RVIVST00 PenerimaanDasar Intercomp.Billing VI99 RMEXST00 Returns and Credit Memos VI99 RMEXST00 Returns dan Memo Kredit VK+C SD_CMDC0 Condition master data check VK + C SD_CMDC0 Kondisi data master check VKAR RWVKUAR1 Read Archive File VKAR RWVKUAR1 Baca File Arsip VKAW RWVKUAW1 Generate Archive File VKAW RWVKUAW1 Hasilkan Berkas Arsip VKC1 SAPMV13H Create General Strategy VKC1 SAPMV13H Buat Strategi Umum VKC2 SAPMV13H Change General Strategy SAPMV13H VKC2 Strategi Ubah Umum VKC3 SAPMV13H Display General Strategy SAPMV13H VKC3 Strategi Tampilan Umum

VKDV SAPMSNUM Number range maintenance: RV_SNKOM VKDV SAPMSNUM Nomor kisaran pemeliharaan: RV_SNKOM VKM1 RVKRED02 Blocked SD Documents VKM1 RVKRED02 Diblokir Dokumen SD VKM2 RVKRED03 Released SD Documents VKM2 RVKRED03 Dirilis Dokumen SD VKM3 RVKRED04 Sales Document VKM3 RVKRED04 Penjualan Dokumen VKM4 RVKRED01 SD Documents VKM4 RVKRED01 SD Dokumen VKM5 RVKRED05 Delivery VKM5 RVKRED05 Pengiriman VKPA RWVKPAW1 Archiving VKPA RWVKPAW1 Pengarsipan VKPB RWVKP011 Sales price calc. VKPB RWVKP011 Penjualan calc harga. in background run berjalan di latar belakang VKPR RWVKPAR1 Read archive file VKPR RWVKPAR1 Baca arsip file VKP0 MENUVKP0 Sales Price Calculation VKP0 MENUVKP0 Perhitungan Harga Penjualan VKP1 RWVKP001 Sales price calculation VKP1 RWVKP001 Penjualan perhitungan harga VKP2 RWVKP005 Display POS Conditions VKP2 POS Tampilan RWVKP005 Kondisi VKP3 RWVKP003 Pricing document for material VKP3 dokumen Harga RWVKP003 untuk bahan VKP4 RWVKP004 Pricing document for org. VKP4 RWVKP004 Harga dokumen untuk org. structure struktur VKP5 RWVKP007 Create Calculation VKP5 RWVKP007 Buat Perhitungan VKP6 RWVKP006 Change pricing document VKP6 RWVKP006 Perubahan harga dokumen VKP7 RWVKP006 Display pricing document VKP7 RWVKP006 Tampilan dokumen harga VKP8 RWVKP001 Display Price Calculation Tampilan RWVKP001 VKP8 Harga Perhitungan VKP9 RWVKP014 Currency conversion in price calc. VKP9 RWVKP014 Konversi mata uang di calc harga. VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn VKU1 RWVKU001 Laporan: Reval di RTL untuk Pr.Chn rtl VKU10 RWVKU004 Correction of Valuation at Retail VKU10 RWVKU004 Penilaian Koreksi di Ritel VKU11 RWVKU005 Delete Count Document Items VKU11 RWVKU005 Hapus Dokumen Produk Count VKU2 SAPMWB01 Total Revaluation at Retail VKU2 SAPMWB01 Total Revaluasi di Ritel VKU3 SAPMWB01 Partial Revaluation at Retail VKU3 Revaluasi SAPMWB01 Partial di Ritel VKU4 RWVKU002 Rtl Revaluation Docs for Material VKU4 RWVKU002 Documents Revaluasi rtl Bahan VKU5 SAPMWB01 Display Retail Revaluation Document VKU5 SAPMWB01 Tampilan Dokumen Revaluasi Ritel VKU6 RWVKU001 Report: List Crtn for Rtl Pr. VKU6 RWVKU001 Laporan: Daftar Crtn untuk Pr RTL. Chang Chang VKU7 RWVKU001 Report: Total Reval. VKU7 RWVKU001 Laporan: Reval Total. for Rtl Pr. untuk Pr RTL. Ch Ch VKU8 RWVKU003 Test Transaction BAPI Count List VKU8 RWVKU003 Uji Transaksi Bapi Count Daftar VKU9 RWVKU004 Rtl Reval. VKU9 RWVKU004 Reval RTL. Correction: List Display Koreksi: Tampilkan daftar VKVE RV12D002 WFMC: VKVE RV12D002 WFMC: VKVF RV12D100 Conditions: Dialog Box for CondElem VKVF RV12D100 Kondisi: Dialog Box untuk CondElem VKVG RV12D101 Maintain Condition Elements VKVG RV12D101 Menjaga Elemen Kondisi VKVI RVVIEWPF General View Maintenance - W.Qualif VKVI RVVIEWPF Umum View Pemeliharaan - W. Qualif VKVN RSVIEW01 WFMC: VKVN RSVIEW01 WFMC: VKXX SAPMV13A Create Test for RKA VKXX SAPMV13A Buat uji RKA

VKYY SAPMV13A Change Test for RKA VKYY SAPMV13A Ubah uji RKA VKZZ SAPMV13A Test for RKS-Surcharge Conditions VKZZ SAPMV13A uji Kondisi RKS-Surcharge VK01 RV12D101 Conditions: Dialog Box for CondElem VK01 RV12D101 Kondisi: Dialog Box untuk CondElem VK03 SAPMV12A Create Condition Table VK03 SAPMV12A Membuat Tabel Kondisi VK04 SAPMV12A Change Condition Table VK04 SAPMV12A Ubah Kondisi Tabel VK05 SAPMV12A Display Condition Table VK05 SAPMV12A Tampilan Tabel Kondisi VK11 SAPMV13A Create Condition SAPMV13A VK11 Buat Kondisi VK12 SAPMV13A Change Condition SAPMV13A VK12 Ubah Kondisi VK13 SAPMV13A Display Condition VK13 SAPMV13A Tampilan Kondisi VK14 SAPMV13A Create Condition with Reference VK14 SAPMV13A Buat Kondisi dengan Referensi VK15 SAPMV13A Create Condition VK15 SAPMV13A Buat Kondisi VK16 SAPMV13A Create Condition with Reference VK16 SAPMV13A Buat Kondisi dengan Referensi VK17 SAPMV13A Change condition VK17 SAPMV13A Perubahan kondisi VK18 SAPMV13A Display condition VK18 SAPMV13A kondisi Tampilan VK19 SAPMV13A Change Condition Without Menu VK19 SAPMV13A Ubah Kondisi Tanpa Menu VK20 SAPMV13A Display Condition Without Menu VK20 SAPMV13A Tampilan Kondisi Tanpa Menu VK31 SAPMV13A Condition Maintenance: Create VK31 SAPMV13A Kondisi Pemeliharaan: Buat VK32 SAPMV13A Condition Maintenance: Change VK32 SAPMV13A Kondisi Pemeliharaan: Perubahan VK33 SAPMV13A Condition Maintenance: Display VK33 SAPMV13A Kondisi Pemeliharaan: Tampilkan VK34 SAPMV13A Condition Maint.: Create with Refer VK34 SAPMV13A Kondisi Maint:. Buat dengan Lihat VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job VLBT WS_DELIVERY_BATPlan Pengiriman Penciptaan sebagai sebuah Ayub VLE1 MENUVLE1 Picking with Picking Waves VLE1 MENUVLE1 Memilih dengan Picking Gelombang VLK1 MENUVLK1 Picking with Picking Waves VLK1 MENUVLK1 Memilih dengan Picking Gelombang VLK2 MENUVLK2 Picking with Picking Waves VLK2 MENUVLK2 Memilih dengan Picking Gelombang VLK3 MENUVLK3 Picking with Picking Waves VLK3 MENUVLK3 Memilih dengan Picking Gelombang VLLA RVGLVANA RWE: Picking/Goods Issue Analysis Vlla RVGLVANA RWE: Memilih / Barang Analisis Issue VLLC SAPMV53C RWE: Archive Data VLLC SAPMV53C RWE: Arsip Data VLLD SAPMV53C Rough Workload Forecast: Delete Log VLLD Prakiraan Beban Kerja SAPMV53C Rough: Hapus Log VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis VLLE RVGLVANA RWE: Penerimaan Barang / Analisis Putaway VLLF SAPMV53C Picking Waves: Archive Data Gelombang VLLF Memilih SAPMV53C: Arsip Data VLLG RVGLVANA RWE: Analyze Complete Overview VLLG RWE RVGLVANA: Menganalisis Ikhtisar Lengkap VLLP SAPMV53C Rough Workload Forecast: Display Lo VLLP Prakiraan Beban Kerja SAPMV53C kasar: "Sesungguhnya Tampilan VLLQ RVGLVANA RWE: Returns to Vendor Analysis VLLQ RVGLVANA RWE: Kembali ke Analisis Vendor VLLR RVGLVANA RWE: Customer/Store Return Analysis VLLR RVGLVANA RWE: Pelanggan / Toko Analisis Kembali

VLLS SAPMMCSC Var. Var VLLS SAPMMCSC. Stand. Stand. Analyses Setting App 42 Analisis Pengaturan App 42 VLLV SAPMV53C W&S: Control RWE/Picking Waves VLLV SAPMV53C W & S: RWE Kontrol / Picking Gelombang VLMOVE SAPLLE_MOV HU Goods Movements Barang VLMOVE HU SAPLLE_MOV Mutasi VLPOD SAPMV50A POD - Change Outbound Delivery VLPOD SAPMV50A POD - Mengubah Pengiriman Outbound VLPODA SAPMV50A POD - Display Outbound Delivery VLPODA SAPMV50A POD Tampilan Pengiriman Outbound VLPODF WSPODLIST2 Worklist: POD Subsequent Processing VLPODF WSPODLIST2 Worklist: POD Pengolahan selanjutnya VLPODL WSPODLIST1 Worklist: POD Deliveries VLPODL WSPODLIST1 Worklist: Pengiriman POD VLPODQ WSPODLIST4 Automatic PoD Confirmation VLPODQ WSPODLIST4 Konfirmasi Otomatis PoD VLSP RLEDSP Subsequent Outbound-Delivery Split VLSP RLEDSP Split Setelah Outbound-Delivery VLSPS SAPLV53SD Outbound Delivery Split via HU Scan VLSPS SAPLV53SD Split Pengiriman Outbound melalui HU Scan VLUNIV SAPMV50A Change Delivery (General) VLUNIV SAPMV50A Ubah Delivery (Umum) VL00 MENUVL00 Shipping VL00 MENUVL00 Pengiriman VL01 SAPMV50A Create Delivery SAPMV50A VL01 Buat Pengiriman VL01N SAPMV50A Create Outbound Dlv. VL01N SAPMV50A Buat DLV Outbound. with Order Ref dengan Orde Ref VL01NO SAPMV50A Create Outbound Dlv. VL01NO SAPMV50A Buat DLV Outbound. w/o Order Ref. w / o Order Ref. VL02 SAPMV50A Change Outbound Delivery SAPMV50A VL02 Ubah Pengiriman Outbound VL02N SAPMV50A Change Outbound Delivery SAPMV50A VL02N Ubah Pengiriman Outbound VL03 SAPMV50A Display Outbound Delivery SAPMV50A VL03 Tampilan Pengiriman Outbound VL03N SAPMV50A Display Outbound Delivery VL03N SAPMV50A Outbound Tampilan Pengiriman VL04 RV50SBT1 Process Delivery Due List VL04 RV50SBT1 Proses Pengiriman Daftar Karena VL06 WS_DELIVERY_MONDelivery Monitor VL06 WS_DELIVERY_MONDelivery Monitor VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation VL06C Dlvs Outbound WS_MONITOR_OUTBList untuk Konfirmasi VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio VL06D WS_MONITOR_OUTBOutbound Pengiriman untuk Distributio VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv. VL06F WS_MONITOR_OUTBGeneral pengiriman daftar - Outb.deliv. VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu VL06G WS_MONITOR_OUTBList dari Dlvs Oubound untuk ISSU Barang VL06I WS_DELIVERY_MONInbound Delivery Monitor VL06I WS_DELIVERY_MONInbound Pengiriman Monitor VL06IC WS_MONITOR_INB_Confirmation of putaway inb. VL06IC WS_MONITOR_INB_Confirmation dari inb putaway. deliv. deliv. VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution VL06ID WS_MONITOR_INB_Inbound Pengiriman untuk Distribusi VL06IF WS_MONITOR_INB_Selection inbound deliveries VL06IF WS_MONITOR_INB_Selection pengiriman inbound VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip VL06IG WS_MONITOR_INB_Inbound pengiriman barang receip VL06IP WS_MONITOR_INB_Inbound deliveries for putaway VL06IP WS_MONITOR_INB_Inbound pengiriman untuk putaway

VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded Pengiriman VL06L WS_MONITOR_OUTBOutbound akan Loaded VL06O WS_DELIVERY_MONOutbound Delivery Monitor VL06O WS_DELIVERY_MONOutbound Pengiriman Monitor VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking VL06P WS_MONITOR_OUTBList dari Dlvs Outbound untuk Memilih VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning VL06T Outbound Dlvs WS_MONITOR_OUTBList (trans. Perencanaan VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie VL06U WS_MONITOR_OUTBList dari Deliverie Outbound Uncheckd VL08 SAPMV50B Confirmation of Picking Request VL08 SAPMV50B Konfirmasi Permintaan Picking VL09 RVV50L09 Cancel Goods Issue for Delivery Not VL09 RVV50L09 Batal Isu Barang untuk Pengiriman Tidak VL10I RVV50R1A Schedule Lines due for Delivery VL10I Lines Jadwal jatuh tempo Pengiriman RVV50R1A VL10X RVV50R10_PRESTEVL10 (technical) VL10X RVV50R10_PRESTEVL10 (teknis) VL13 RVDVVL11 "Create Deliveries in Dec.Shipping" VL13 RVDVVL11 "Buat Pengiriman di Dec.Shipping" VL21 RVV50L21 Post goods issue in background VL21 RVV50L21 Post barang masalah di latar belakang VL22 WSCDSHOW Display Delivery Change Documents VL22 WSCDSHOW Dokumen Pengiriman Ubah Tampilan VL23 RV50BTCH Goods Issue (Background Processing) RV50BTCH VL23 Barang Terbatas (Pengolahan Latar Belakang) VL23N RV50BTCH Goods Issue (Background Processing) VL23N RV50BTCH Barang Terbatas (Pengolahan Latar Belakang) VL30 MENUVL30 Shipping VL30 MENUVL30 Pengiriman VL31 SAPMV50B Create Inbound Delivery SAPMV50B VL31 Buat Pengiriman Inbound VL31N SAPMV50A Create Inbound Delivery VL31N SAPMV50A Buat Pengiriman Inbound VL31W SAPMV50AWIB Create Inbnd Dlv. SAPMV50AWIB VL31W Buat DLV Inbnd. Notification (WEB Pemberitahuan (WEB VL32 SAPMV50A Change Inbound Delivery SAPMV50A VL32 Ubah Pengiriman Inbound VL32N SAPMV50A Change Inbound Delivery SAPMV50A VL32N Ubah Pengiriman Inbound VL32W SAPMV50AWIB Change Inbnd Dlv. VL32W SAPMV50AWIB Ubah DLV Inbnd. Notification (WEB Pemberitahuan (WEB VL33 SAPMV50A Display Inbound Delivery SAPMV50A VL33 Tampilan Pengiriman Inbound VL33N SAPMV50A Display Inbound Delivery VL33N SAPMV50A Inbound Tampilan Pengiriman VL34 RM06EANL Worklist Inbound Deliveries VL34 RM06EANL Inbound Pengiriman Worklist VL35 SAPMV53W Create Wave Picks: Delivery/Time VL35 SAPMV53W Buat Picks Wave: Pengiriman / Time VL35_S SAPMV53W Create Wave Picks: Shipment VL35_S SAPMV53W Buat Picks Wave: Pengiriman VL36 SAPMV53W Change Picking Waves VL36 SAPMV53W Picking Gelombang Perubahan VL37 SAPMV53M Wave Pick Monitor VL37 Wave SAPMV53M Pick Monitor VL38 SDSAMPRO Groups Created: Wave Picks VL38 SDSAMPRO Groups By: Wave Picks VL39 RV130009 Billing Documents for Wave Picks VL39 Dokumen Penagihan RV130009 untuk Wave Picks VL41 SAPMV50B Create Rough GR SAPMV50B VL41 Buat GR Rough VL42 SAPMV50A Change Rough GR SAPMV50A VL42 Ubah GR Rough VL43 SAPMV50A Display Rough GR SAPMV50A VL43 Tampilan GR Rough VL51 SAPLV51B Create Route Schedule: Initial Scr. VL51 SAPLV51B Buat Jadwal Rute: Scr awal.

VL52 SAPLV51B Change Route Schedule: Initial Scr. SAPLV51B VL52 Ubah Rute Jadwal: Scr awal. VL53 SAPLV51B Display Route Schedule: Initial Scr SAPLV51B VL53 Tampilan rute penerbangan: Scr Awal VL70 SD70AV4A Output From Picking Lists VL70 SD70AV4A Output Dari Picking Daftar VL71 SD70AV2A Output from Outbound Deliveries VL71 SD70AV2A Output dari Outbound Pengiriman VL72 SD70AV5A Output from Groups of Deliveries VL72 SD70AV5A Output dari Kelompok Pengiriman VL73 RVLRUENA "Confirmation of Decentr.Deliveries RVLRUENA Konfirmasi "VL73 dari Decentr.Deliveries VL74 SD70AV6A Output from Handling Units VL74 SD70AV6A Output dari Unit Penanganan VL75 MM70AE1A Shipping Notification Output VL75 MM70AE1A Pengiriman Pemberitahuan Output VL76 MM70AM1A Output from Rough Goods Receipt VL76 MM70AM1A Output dari Rough Penerimaan Barang VM01 SAPMV03D Create Hazardous Material VM01 SAPMV03D Buat Bahan Berbahaya VM02 SAPMV03D Change Hazardous Material VM02 SAPMV03D Bahan Berbahaya Perubahan VM03 SAPMV03D Display Hazardous Material VM03 Bahan Berbahaya SAPMV03D Tampilan VNEA SAPMV12A Output: Create Cond.Table - Rough G VNEA SAPMV12A Output: Buat Cond.Table - G Kasar VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif VNEB SAPMV12A OutputCond.Table-Mengubah Ship.Notif VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif. Output SAPMV12A VNE1: Buat Cond.Tbl-Ship.Notif. VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif SAPMV12A VNE2 OutputCond.Table-Mengubah Ship.Notif VNKP SAPMSNUM Number range maintenance: RV_VEKP VN10 SAPMSNUM Number range maintenance: SD_SCALE VOA0 SAPMV76A Order Information Configuration VOA01 SD_LIST_USEREXIUser exit lists sales VOA1 SAPMV76A Inquiry Information Configuration VOA2 SAPMV76A Quotation Information Configuration VOA3 SAPMV76A Configuration of Sched.Agreemt Info VOA4 SAPMV76A Contract Information Configuration VOA5 SAPMV76A Product Proposal Info. Configuratio VOBO SAPMV76A Config.for Backorder Processing VOB3 RV15B002 Comparison: Bill. Docs and Stats VOC0 SAPMV76A Contract List Configuration VOC1 SAPMV76A Customizing for List of Addresses VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf VOEX RVFTOPEX Incompleteness: Billing Document VOFM SAPMV80H Configuration for Reqs; Formulae VOFN SDCLVOFM Call Up Transaction VOFM VOF0 SAPMV76A Configuration of Billing Informatio VOF01 SD_LIST_USEREXIUser exit lists sales VOF02 SD_LIST_USEREXIUser exit lists sales VOF1 SAPMV76A Configuration: Collective Billing VOF2 SAPMV76A Configuration Invoice List Info VOF3 SAPMV76A Edit Work List for Invoice Lists VOIM RVFTOPIM Incompleteness: Purchase Order VOKF SAPMV76A Configuration Release of CustPrice VOKR SAPMV76A Configuration of Credit Release

VOK0 SAPMV80Z Conditions: Pricing in Customizing VOK1 SAPMV80C Account Determination: Customizing VOK2 SAPMV80B Output Determination VOK3 SAPMM06N Message Determination: Purchasing VOK4 SAPMM07N Output Determination: Inventory Mgm VOLI RVFTOPLI Incompleteness: Delivery VOL0 SAPMV76A Delivery Information Configuration VOL01 SD_LIST_USEREXIUser exit lists sales VOL1 SAPMV76A Configuration: Collective Dlv.Proc. VOL6 SAPMV76A Configure information on VOL7 SAPMV76A Settings for Packing VOPA SAPMV80P Configuration: Partner VOPAN SAPLV09F Customizing Partners VOP2 SAPL0Q19 Configuration: Partner VORA SAPL0VAR Archiving Control for Sales Doc. VORD RV56VORD Route definition (to R/3 vers. 3.1) VORF RV56VORF Route Definition (Up To Rel. 4.0B) VORK SAPL0VAR Archiving Control for Sales Activit VORL SAPL0VAR Archiving Control for Delivery VORN SAPL0VAR Central Archiving Control VORR SAPL0VAR Archiving Control for Billing Docs VOTX SAPMV80T Configuration: Texts VOTXN SAPLV81TN Maintain Text Customizing VOVS SD_TVSTAT Define Status in Overview Screen VOWE RVFTOPWE Incompleteness: Goods Receipt VPE1 SDPERS01 Create sales representative VPE2 SDPERS01 Change sales representative VPE3 SDPERS01 Display sales representative VPM4 RVEXREOR Merge: Japan - Import Code Number VPNR RFTP_VIEW_PNR View of the active PNR in 1A VPN1 SAPMSNUM Number Range for Contact Person VPRE RV130008 PRICAT manual creation VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy VP94 RVEXSOVA Load Import Code No. for Japan VP94X RVEXSOJ1 Load Import Code No. for Japan VRLI RVFTRELI FT: Reorg. T609S Delivery VRRE SAPMV45A Returns Delivery for RMA Order VRWE RVFTREWE FT: Reorg. T609S Goods Receipt VSBSMS SDSBWAPSMS SBWAP Reporting VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor VS00 MENUVS00 SD Main Menu for Customer VS01 SAPMV57A Create Scale VS02 SAPMV57A Change Scale VS03 SAPMV57A Display Scale VS04 SAPMV57A Create Scale with Reference VS05 RV57SCLI List Scales VTBT RV56BTCH Report for Definition of Batch Run VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW VTDOCU RV56DOCU Tech. documentation transportation VTFAKT RV56FAKT Bill Deliveries VTRC SAPLVTRC XSI Cockpit VTRK SAPLVVTR Tracking VTRS SAPLVVTR XSI: Carrier: Master Data VTWABU RV56WABU Post goods issue VT00 MENUVT00 Transportation VT01 SAPMV56A Old: Create Shipment

VT01N SAPMV56A Create Shipment VT02 SAPMV56A Old: Change Shipment VT02N SAPMV56A Change Shipment VT03 SAPMV56A Old: Display Shipment VT03N SAPMV56A Display Shipment VT04 RV56TRGN Transportation Worklist VT10 RV56TRST Select shipments: Start VT18 RV56HELP Start F4 Help Shipping VT19 RV56STSM Shipment Tendering Status Monitor VT20 RV56OSSM Overall Shipment Process Monitor VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment VT30 RV56TNDR Initial internet tran for shipment VT30N SAPMV56_CAR_PL_Tendering Events for Carriers VT31 RV56TNDR Shipment tendering VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend VT31N RV56TRSL Selection Variants for Fwdg Agents VT32 RV56TNDR Shipment Status list VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML VT60 RV56LMTP Transfer Location Master Data to TP VT61 RV56LFTP Ext. transport. transportasi. planning deliveries VT62 RV56LFTPC Send Deliveries to Forwarding Agent VT63 RV56CFPSTAT Freight Plng Status from Deliveries VT68 RV56LFDL Deallocate delivery from TPS VT69 RV56LFDLC Plan Deliveries from Freight Plng VT70 SD70AV7A Output for Shipments VUA2 SAPL080J Maintain Doc.Type Incompletion Proc VUA3 SAPL080H Display Doc.Type Incompletion Proc. VUE2 SAPL080J Maintain Sched.Line Incompletion Pr VUE3 SAPL080J Display Sched.Line Incompletion Pro VUPA SAPL080J Display Partner Incompletion Proc. VUP2 SAPL080J Maintain Item Incompletion Procedur VUP3 SAPLO80J Display Item Incompletion Procedure VVG1 SAPMV13B Create Output: Group VVG2 SAPMV13B Change output: Groups VVG3 SAPMV13B Display Output: Group VV11 SAPMV13B Create Output: Sales VV12 SAPMV13B Change output: Sales VV13 SAPMV13B Display Output: Sales VV21 SAPMV13B Create Output: Shipping VV22 SAPMV13B Change output: Shipping VV23 SAPMV13B Display Output: Shipping VV31 SAPMV13B Create Output : Billing VV32 SAPMV13B Change output: Billing VV33 SAPMV13B Display Output: Billing VV51 SAPMV13B Create Output for Sales Activity VV52 SAPMV13B Change Output: Sales Activity VV53 SAPMV13B Display Output: Sales Activity VV61 SAPMV13B Create Output: Handling Units VV62 SAPMV13B Change Output: Handling Unit VV63 SAPMV13B Display Output: Handling Unit VV71 SAPMV13B Create Output: Transportation VV72 SAPMV13B Change Output: Transportation VV73 SAPMV13B Display Output: Transportation VW01 SAPMV45W SD Scenario 'Incoming Orders' VW02 SAPMV45Y SD Scenario 'Freedom to Shop'

VW10 SAPMV45X SD Scenario 'Order Status' VXA1 RVEXAK10 Docs Assigned to Financial Document VXA2 RVEXAK30 Existing Financial Documents VXA3 RVKREDLC Financial Documents: Blocked Docs VXA4 RVEXAK47 Financial Documents: Simulation VXA5 RVEXAKNS Document. Payments: Print Monitorin VXA7 RVEXAK47 Documentary Payments: Simulation VXBC RVEXSLIC SLS: List of Blocked Customers VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic VXDA RVEXSLAD SLS: Audit Trail - Customer Master VXDG MENUVXDG Export Control VXDP MENUVXDP Declarations to the Authorities VXDV RVEXSLDV List of Expiring SLS Records VXGK MENUVXGK Export Control VXHU RVEXPIHU INTRASTAT: Form - Hungary VXIE MENUVXIE Maintain Foreign Trade Data VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan - Jepang VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan Jepang VXKA RVEXSLAK SLS: Audit Trail: Vendor Master VXKD MENUVXKD Declarations to the Authorities VXKP SAPMV76A Configuration: Maintain Tables T180 VXLA RVEXSLDA Legal Control: SLS - Audit Trail VXLB RVEXSLSA Legal Control: SLS: Sim.: Address VXLC RVEXSLCC SLS: Vendor Check - Scenario 3 VXLD RVEXSLDE Legal Control: SLS - List Display VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres VXLU RVEXSLUL Legal Control: SLS - Data Service VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer Pelanggan VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv. VXLZ RVEXSLS3 Sanctioned Party List Screen VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1 VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2 VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3 VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4 VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5 VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer VXL7 RVEXSLKW Legal Control: SLS: Search Terms VXL8 RVSCDFSL Legal Control: SLS: Change History VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor VXME MENUVXME Declarations to the Authorities VXMO MENUVXMO Common Agricultural Policy VXPL RVEXPIPL INTRASTAT: Form - Poland VXPR MENUVXPR Export Control VXSE MENUVXSE Declarations to the Authorities VXSIM RVEXIMSI Simulate Import VXSK RVEXPISK INTRASTAT: Form - Slovakia VXSL MENUVXSL Foreign Trade: Area Menu SLS VXSW RVEXMMSW Mass change material commodity code VXS1 SAPMVFSL Legal Control: SLS: Create Entry VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry VXS3 SAPMVFSL Legal Control: SLS: Display Entry VX0C MENUVX0C Foreign Trade: Customizing Menu VX00 MENUVX00 Export Control VX01 SAPMV52E Create license (old) VX01N SAPMV52E Create license VX01X SAPMV52E Create control record (new)

VX02 SAPMV52E Change license (old) VX02N SAPMV52E Change license VX02X SAPMV52E Change control record (new) VX03 SAPMV52E Display license (old) VX03N SAPMV52E Display license VX03X SAPMV52E Display control record (new) VX04N SAPMV52E Maintain license VX07 RVEXSIAU Simulation: License Check VX08 RVEXSIBO Simulation: Boycott List Check VX09 RVEXSIEM Simulation: Embargo Check VX11 SAPMV86E Create Financial Document VX11N SAPMV86E Create financial document VX11X SAPMV86E Create Financial Document VX12 SAPMV86E Change Financial Document VX12N SAPMV86E Change Financial Document VX12X SAPMV86E Change Financial Document VX13 SAPMV86E Display Financial Document VX13N SAPMV86E Display financial document VX13X SAPMV86E Display Financial Document VX14N SAPMV86E Maintain financial documents VX16 RVEXAU04 BAFA diskette: Selection VX17 RVFTGKMD Create BAFA diskette VX22 SAPMV52G Change license data (old) VX22N SAPLV52E Change License Data VX23 SAPMV52G Display license data (old) VX23N SAPLV52E Display license data VX24N SAPLV52E Maintain control data VX30 RVEXVEMA Legal Control: Export Ctrl Class VX94 RVCHEMAB Declarations to Authorities: Check VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE VX99 SAPMV99E FT/Customs: General overview V101 MENUVA00 Initial Sales Menu V12L_A SAPMV14A Create Pricing Report V12L_B SAPMV14A Change Pricing Report V12L_C SAPMV14A Display Pricing Report V12L_D SAPMV14A Execute Pricing Report V12LCA SAPMV14A Create Pricing Report V12LCB SAPMV14A Change Pricing Report V23 SDFAKSPE Sales Documents Blocked for Billing V633 SAPL0VAR "Customer Conversion Dec.Shipping"