事务码（一）

SE80 -- edit source code.

SE24 -- class create or display.

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

SFW1 SFW2 SFW3 -- 与增强有关

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

SE13 -- 内表的技术设置

ST05 -- open trace

FB60 -- about screen

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

SE54 -- 编辑表/视图

SQVI -- 启动QuickViewer工具

SQ01 -- 启动Query编辑器

SE93 -- 分配事务代码

SE36 -- 逻辑数据库

SE91 -- 消息

SE84 -- 仓库信息系统

SE10 -- 释放请求

SE18 -- 查找/定义接口

SE19 -- 实现接口以实现用户增强

PFTC -- 工作流



SAP 工作流常用事务码

最常用事务码：

SWDM Business Workflow Explorer

SWDD Workflow Builder

SWO1 Business Object Builder

SWETPYV Display and maintain event type linkage

SBWP Business Workplace

SWI1 Selection report for work items

SWEL Display Event Trace

PPOMW Maintain organizational plan

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

PFAC_INS / _CHG / _DIS Create / Change / Display Roles

分析工具事务码：

SBWP Business Workplace ( Outbox )

SWI6 Workflows for Object

SWI14 Workflows for Object Type

SWEL Display event trace

SWI1 Selection report for work items

SWU7 Consistency check for workflow templates

SWU9 Display workflow trace

SWUD Diagnostic tools

SWU3 Customizing

SWDP 输入一个workitemID进入图形界面。

SWPR 重启工作流

PFAC rule的定义

SWUS 测试工作流

SWUI 启动工作流

PFCG role的维护

SWIA  工作流步骤

PFCG 角色管理

SNRO 号码范围

PR10  人事范围


SPRO  修改系统表

SM12  删除用户锁定内容

KS03  维护利润中心

SCC4  看系统配置资源 系统逻辑名


ABAP related :

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

MM related :

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

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

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

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

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

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

MBRL - Return Delivery per Mat. Document

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

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

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

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

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

MI21 - Print physical inventory document

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

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

MI11 - Physical Inventory Document Recount

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

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

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

ME01                 Maintain Source List                 
ME03                 Display Source List                  
ME04                 Changes to Source List               
ME05                 Generate Source List                 
ME06                 Analyze Source List                  
ME07                 Reorganize Source List               
ME08                 Send Source List                     
ME0M                 Source List for Material             
ME11                 Create Purchasing Info Record        
ME12                 Change Purchasing Info Record        
ME13                 Display Purchasing Info Record       
ME14                 Changes to Purchasing Info Record    
ME15                 Flag Purch. Info Rec. for Deletion   
ME16                 Purchasing Info Recs. for Deletion   
ME17                 Archive Info Records                 
ME18                 Send Purchasing Info Record          
ME1A                 Archived Purchasing Info Records     
ME1B                 Redetermine Info Record Price        
ME1E                 Quotation Price History              
ME1L                 Info Records Per Vendor              
ME1M                 Info Records per Material            
ME1P                 Purchase Order Price History         
ME1W                 Info Records Per Material Group      
ME1X                 Buyer's Negotiation Sheet for Vendor 
ME1Y                 Buyer's Negotiat. Sheet for Material 
ME21                 Create Purchase Order                
ME21N                Create Purchase Order                             
ME22                 Change Purchase Order                             
ME22N                Change Purchase Order                             
ME23                 Display Purchase Order                            
ME23N                Display Purchase Order                            
ME24                 Maintain Purchase Order Supplement                
ME25                 Create PO with Source Determination               
ME26                 Display PO Supplement (IR)                        
ME27                 Create Stock Transport Order                      
ME28                 Release Purchase Order                            
ME29N                Release purchase order                            
ME2A                 Monitor Confirmations                             
ME2B                 POs by Requirement Tracking Number                
ME2C                 Purchase Orders by Material Group                 
ME2J                 Purchase Orders for Project                       
ME2K                 Purch. Orders by Account Assignment               
ME2L                 Purchase Orders by Vendor                         
ME2M                 Purchase Orders by Material                       
ME2N                 Purchase Orders by PO Number                      
ME2O                 SC Stock Monitoring (Vendor)                      
ME2S                 Services per Purchase Order                       
ME2V                 Goods Receipt Forecast                            
ME2W                 Purchase Orders for Supplying Plant               
ME308                Send Contracts with Conditions                    
ME31                 Create Outline Agreement                          
ME31K                Create Contract                                   
ME31L                Create Scheduling Agreement                       
ME32                 Change Outline Agreement                          
ME32K                Change Contract                                   
ME32L                Change Scheduling Agreement                       
ME33                 Display Outline Agreement                         
ME33K                Display Contract                                  
ME33L                Display Scheduling Agreement                      
ME34                 Maintain Outl. Agreement Supplement               
ME34K                Maintain Contract Supplement                      
ME34L                Maintain Sched. Agreement Supplement              
ME35                 Release Outline Agreement                         
ME35K                Release Contract                                  
ME35L                Release Scheduling Agreement                      
ME36                 Display Agreement Supplement (IR)                 
ME37                 Create Transport Scheduling Agmt.                 
ME38                 Maintain Sched. Agreement Schedule                
ME39                 Display Sched. Agmt. Schedule (TEST)              
ME3A                 Transm. Release Documentation Record              
ME3B                 Outl. Agreements per Requirement No.              
ME3C                 Outline Agreements by Material Group              
ME3J                 Outline Agreements per Project                    
ME3K                 Outl. Agreements by Acct. Assignment              
ME3L                 Outline Agreements per Vendor                     
ME3M                 Outline Agreements by Material                    
ME3N                 Outline Agreements by Agreement No.               
ME3P                 Recalculate Contract Price                        
ME3R                 Recalculate Sched. Agreement Price                
ME3S                 Service List for Contract                         
ME41                 Create Request For Quotation                      
ME42                 Change Request For Quotation                      
ME43                 Display Request For Quotation                     
ME44                 Maintain RFQ Supplement                           
ME45                 Release RFQ                                       
ME47                 Create Quotation                                  
ME48                 Display Quotation                                 
ME49                 Price Comparison List                             
ME4B                 RFQs by Requirement Tracking Number               
ME4C                 RFQs by Material Group                            
ME4L                 RFQs by Vendor                                    
ME4M                 RFQs by Material                                  
ME4N                 RFQs by RFQ Number                                
ME4S                 RFQs by Collective Number                         
ME51                 Create Purchase Requisition                       
ME51N                Create Purchase Requisition                       
ME52                 Change Purchase Requisition                       
ME52N                Change Purchase Requisition                       
ME52NB               Buyer Approval: Purchase Requisition              
ME53                 Display Purchase Requisition                      
ME53N                Display Purchase Requisition                      
ME54                 Release Purchase Requisition                      
ME54N                Release Purchase Requisition                      
ME55                 Collective Release of Purchase Reqs.              
ME56                 Assign Source to Purch. Requisition               
ME57                 Assign and Process Requisitions                   
ME58                 Ordering: Assigned Requisitions                   
ME59                 Automatic Generation of POs                       
ME59N                Automatic generation of POs                       
ME5A                 Purchase Requisitions: List Display               
ME5F                 Release Reminder: Purch. Requisition              
ME5J                 Purchase Requisitions for Project                 
ME5K                 Requisitions by Account Assignment                
ME5R                 Archived Purchase Requisitions                    
ME5W                 Resubmission of Purch. Requisitions               
ME61                 Maintain Vendor Evaluation                        
ME62                 Display Vendor Evaluation                         
ME63                 Evaluation of Automatic Subcriteria               
ME64                 Evaluation Comparison                             
ME65                 Evaluation Lists                                  
ME6A                 Changes to Vendor Evaluation                      
ME6B                 Display Vendor Evaln. for Material                
ME6C                 Vendors Without Evaluation                        
ME6D                 Vendors Not Evaluated Since...                    
ME6E                 Evaluation Records Without Weighting              
ME6F                 Print                                             
ME6G                 Vendor Evaluation in the Background               
ME6H                 Standard Analysis: Vendor Evaluation              
ME6Z                 Transport Vendor Evaluation Tables                
ME80                 Purchasing Reporting                              
ME80A                Purchasing Reporting: RFQs                       
ME80AN               General Analyses (A)                             
ME80F                Purchasing Reporting: POs                        
ME80FN               General Analyses (F)                             
ME80R                Purchasing Reporting: Outline Agmts.             
ME80RN               General Analyses (L,K)                           
ME81                 Analysis of Order Values                         
ME81N                Analysis of Order Values                         
ME82                 Archived Purchasing Documents                    
ME84                 Generation of Sched. Agmt. Releases              
ME84A                Individual Display of SA Release                 
ME85                 Renumber Schedule Lines                          
ME86                 Aggregate Schedule Lines                         
ME87                 Aggregate PO History                             
ME88                 Set Agr. Cum. Qty./Reconcil. Date
ME91                 Purchasing Docs.: Urging/Reminding               
ME91A                Urge Submission of Quotations                    
ME91E                Sch. Agmt. Schedules: Urging/Remind.             
ME91F                Purchase Orders: Urging/Reminders                
ME92                 Monitor Order Acknowledgment                     
ME92F                Monitor Order Acknowledgment                     
ME92K                Monitor Order Acknowledgment                     
ME92L                Monitor Order Acknowledgment                     
ME97                 Archive Purchase Requisitions                    
ME98                 Archive Purchasing Documents                     
ME99                 Messages from Purchase Orders                    
ME9A                 Message Output: RFQs                              
ME9E                 Message Output: Sch. Agmt. Schedules              
ME9F                 Message Output: Purchase Orders                   
ME9K                 Message Output: Contracts                         
ME9L                 Message Output: Sched. Agreements                 
MEAN                 Delivery Addresses                                
MEB0                 Reversal of Settlement Runs                       
MEB1                 Create Reb. Arrangs. (Subseq. Sett.)              
MEB2                 Change Reb. Arrangs. (Subseq. Sett.)              
MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)              
MEB4                 Settlement re Vendor Rebate Arrs.                 
MEB5                 List of Vendor Rebate Arrangements                
MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.              
MEB7                 Extend Vendor Rebate Arrangements                 
MEB8                 Det. Statement, Vendor Rebate Arrs.               
MEB9                 Stat. Statement, Vendor Rebate Arrs.              
MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.               
MEBB                 Check Open Docs., Vendor Reb. Arrs.               
MEBC                 Check Customizing: Subsequent Sett.               
MEBE                 Workflow Sett. re Vendor Reb. Arrs.               
MEBF                 Updating of External Busn. Volumes                
MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.               
MEBH                 Generate Work Items (Man. Extension)              
MEBI                 Message, Subs.Settlem. - Settlem.Run              
MEBJ                 Recompile Income, Vendor Reb. Arrs.               
MEBK                 Message., Subs. Settlem.- Arrangment              
MEBM                 List of settlement runs for arrngmts             
MEBR                 Archive Rebate Arrangements                      
MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.             
MEBT                 Test Data: External Business Volumes             
MEBV                 Extend Rebate Arrangements (Dialog)              
MECCP_ME2K           For Requisition Account Assignment               
MEDL                 Price Change: Contract                           
MEI1                 Automatic Purchasing Document Change             
MEI2                 Automatic Document Change                        
MEI3                 Recompilation of Document Index                  
MEI4                 Compile Worklist for Document Index              
MEI5                 Delete Worklist for Document Index               
MEI6                 Delete purchasing document index                 
MEI7                 Change sales prices in purch. orders             
MEI8                 Recomp. doc. index settlement req.               
MEI9                 Recomp. doc. index vendor bill. doc.             
MEIA                 New Structure Doc.Ind. Cust. Sett.               
MEIS                 Data Selection: Arrivals                         
MEK1                 Create Conditions (Purchasing)                   
MEK2                 Change Conditions (Purchasing)                   
MEK3                 Display Conditions (Purchasing)                  
MEK31                Condition Maintenance: Change                    
MEK32                Condition Maintenance: Change                    
MEK33                Condition Maintenance: Change                    
MEK4                 Create Conditions (Purchasing)                   
MEKA                 Conditions: General Overview                     
MEKB                 Conditions by Contract                            
MEKC                 Conditions by Info Record                         
MEKD                 Conditions for Material Group                     
MEKE                 Conditions for Vendor                             
MEKF                 Conditions for Material Type                      
MEKG                 Conditions for Condition Group                    
MEKH                 Market Price                                      
MEKI                 Conditions for Incoterms                          
MEKJ                 Conditions for Invoicing Party                    
MEKK                 Conditions for Vendor Sub-Range                   
MEKL                 Price Change: Scheduling Agreements               
MEKLE                Currency Change: Sched. Agreements                
MEKP                 Price Change: Info Records                        
MEKPE                Currency Change: Info Records                     
MEKR                 Price Change: Contracts                           
MEKRE                Currency Change: Contracts                        
MEKX                 Transport Condition Types Purchasing              
MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)              
MEKZ                 Trnsp. Calculation Schemas (Purch.)               
MELB                 Purch. Transactions by Tracking No.               
MEMASSIN             Mass-Changing of Purch. Info Records              
MEMASSPO             Mass Change of Purchase Orders                    
MEMASSRQ             Mass-Changing of Purch. Requisitions              
MENU_MIGRATION       Menu Migration into New Hierarchy                 
MEPA                 Order Price Simulation/Price Info                 
MEPB                 Price Info/Vendor Negotiations                    
MEPO                 Purchase Order                                   
MEQ1                 Maintain Quota Arrangement                       
MEQ3                 Display Quota Arrangement                        
MEQ4                 Changes to Quota Arrangement                     
MEQ6                 Analyze Quota Arrangement                        
MEQ7                 Reorganize Quota Arrangement                     
MEQ8                 Monitor Quota Arrangements                       
MEQB                 Revise Quota Arrangement                         
MEQM                 Quota Arrangement for Material                   
MER4                 Settlement re Customer Rebate Arrs.              
MER5                 List of Customer Rebate Arrangements             
MER6                 Busn. Vols., Cust. Reb. Arrangements             
MER7                 Extension of Cust. Reb. Arrangements             
MER8                 Det. Statement: Cust. Rebate Arrs.               
MER9                 Statement: Customer Reb. Arr. Stats.             
MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.              
MERB                 Check re Open Docs. Cust. Reb. Arr.              
MERE                 Workflow: Sett. Cust. Rebate Arrs.               
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator                   
MEREP_GROUP          SAP Mobile: Mobile Group                         
MEREP_LOG            SAP Mobile: Activity Log                         
MEREP_MIG            SAP Mobile: Migration                            
MEREP_MON            SAP Mobile: Mobile Monitor                       
MEREP_PD             SAP Mobile: Profile Dialog                       
MEREP_PURGE          SAP Mobile: Purge Tool                           
MEREP_SBUILDER       SAP Mobile: SyncBO Builder                       
MEREP_SCENGEN        SAP Mobile: SyncBO Generator                     
MERF                 Updating of External Busn. Volumes               
MERG                 Change Curr. (Euro) Cust. Reb. Arrs.             
MERH                 Generate Work Items (Man. Extension)             
MERJ                 Recomp. of Income, Cust. Reb. Arrs.              
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.              
MEU0                 Assign User to User Group                        
MEU2                 Perform Busn. Volume Comp.: Rebate               
MEU3                 Display Busn. Volume Comp.: Rebate               
MEU4                 Display Busn. Volume Comp.: Rebate               
MEU5                 Display Busn. Volume Comp.: Rebate               
MEW0                 Procurement Transaction                          
MEW1                 Create Requirement Request                       
MEW10                Service Entry in Web                             
MEW2                 Status Display: Requirement Requests             
MEW3                 Collective Release of Purchase Reqs.             
MEW5                 Collective Release of Purchase Order             
MEW6                 Assign Purchase Orders WEB                       
MEW7                 Release of Service Entry Sheets                  
MEW8                 Release of Service Entry Sheet                   
MEW9                 mew9                                             
MEWP                 Web based PO                                     
MEWS                 Service Entry (Component)                        
ME_SWP_ALERT         Display MRP Alerts (Web)                         
ME_SWP_CO            Display Purchasing Pricing (Web)                 
ME_SWP_IV            Display Settlement Status (Web)                  
ME_SWP_PDI           Display Purchase Document Info (Web)              
ME_SWP_PH            Display Purchasing History (Web)                  
ME_SWP_SRI           Display Schedule Releases (Web)                   
ME_WIZARD            ME:  Registration and Generation

SD related:

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

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

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

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

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

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

SD Integration points with other modules

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

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

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

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

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


SD Transaction Code Flow:

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

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

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

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

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

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

PP related:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

GOODS MOVEMENT       MF65       STOCK TRANSFER FOR RESERVATION

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

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

TOOLS-ARCHIVING      CO78       ORDER
                     KOAA       SETTELMENT DOCUMENTS

CAPACITY PLANNING
EVALUTION            CM01       LOAD

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

QM related:

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

PM related:

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