MM -CODE LIST
Transaction Code Transaction Text
AC06 List Display: Service Master
AFAB Post depreciation
AS03 Display Asset Master Record
CJ03 Display Work Breakdown Structure
CJ31 Display Project Original Budget
CL20N Object Assignments
CN05 Display PS Text Catalog
CN41N Project structure overview
CN52N Overview: Components
CR05 Work Center List
CS03 Display Material BOM
CV01N Create Document
CV02 Change Document Info Record
CV03 Display Document Info Record
CV04 List Document Info Records
F-47 Down Payment Request
F-57 Vendor Noted Item
FAGLGVTR G/L: Balance Carried Forward
FB03 Display Document
FBL1N Vendor Line Items
FDKUSER Internet: User Action Assignment
FI01 Create Bank
FK10N Vendor Balance Display
IA03 Display Equipment Task List
IA13 Display FunctLoc Task List
IB03 Display Equipment BOM
IE03 Display Equipment
IK03 Display Measuring Point
IP24 Scheduling overview list form
IW33 Display PM Order
IW39 Display PM orders
J1ID Rate maint & amend open po's/so's
KE53 Display Profit Center
KE55 Mass Maintenance PrCtr Master Data
KO03 Display Internal Order
KOH3 Display Order Group
KOK5 Master Data List Internal Orders
KS03 Display Cost Center
KS05 Cost Center: Display Changes
KS13 Cost Centers: Master Data Report
LSMW Legacy System Migration Workbench
MB02 Change Material Document
MB1A Goods Withdrawal
MB1B Transfer Posting
MB24 Reservation List
MB25 Reservation List
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB59 Material Doc. List
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances
MB5S Display List of GR/IR Balances
MB5T Stock in transit CC
MB5W List of Stock Values
MB90 Output Processing for Mat. Documents
MBBS Display valuated special stock
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MBSM Display Cancelled Material Docs.
MC$0 PURCHIS: PurchGrp PurchVal Selection
MC$2 PURCHIS: PurchGrp Freqs. Selection
MC$4 PURCHIS: Vendor PurchVal Selection
MC$6 PURCHIS: Vendor DelRelblty Selection
MC$8 PURCHIS: Vendor QtyRelblty Selection
MC$< PURCHIS: MatGrp PurchVal Selection
MC$> PURCHIS: MatGrp PurchQty Selection
MC$A PURCHIS: MatGrp DelRelblty Selection
MC$C PURCHIS: MatGrp QtyRelblty Selection
MC$E PURCHIS: MatGrp Freq. Selection
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC$K PURCHIS: Material DelRelib Selection
MC$M PURCHIS: Material QtyRel Selection
MC$O PURCHIS: Material Freqs. Selection
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.B INVCO: Mat.Anal.Selection, Turnover
MC40 INVCO: ABC Analysis of Usage Values
MC44 INVCO:Analysis of Inventory Turnover
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCER PURCHIS: Service Purch.Qty-Selection
MCES PURCHIS: Service Purch.Val-Selection
MCW1 PURCHIS: Evaluate Payment Header
MCW2 PURCHIS: Evaluate Payment Item
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
MD07 Current Material Overview
ME13 Display Purchasing Info Record
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
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2DP Down-Payment Monitoring for PO
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
ME2W Purchase Orders for Supplying Plant
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
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
ME4S RFQs by Collective Number
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6H Standard Analysis: Vendor Evaluation
ME80FN General Analyses (F)
ME81N Analysis of Order Values
ME9F Message Output: Purchase Orders
MELB Purch. Transactions by Tracking No.
MES11 Sustainability Info Records
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI07 Process List of Differences
MI11 Recount Physical Inventory Document
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI24 Physical Inventory List
MIDO Physical Inventory Overview
MIGO Goods Movement
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR7 Park Invoice
MIRO Enter Incoming Invoice
MK03 Display vendor (Purchasing)
MKS11 Vendor Sustainability Records
MKVZ List of Vendors: Purchasing
ML81N Service Entry Sheet
ML84 List of Service Entry Sheets
ML85 Collective Release of Entry Sheets
ML92 Entry Sheets for Service
ML93 Purchasing Object for Service
MM01 Create Material &
MM02 Change Material &
MM03 Display Material &
MM04 Display Material Change Documents
MM06 Flag Material for Deletion
MM50 List Extendable Materials
MM60 Materials List
MMBE Stock Overview
MMPV Close Periods
MMRV Allow Posting to Previous Period
MR51 Material Line Items
MR8M Cancel Invoice Document
MSRV1 List for Service
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
SBWP SAP Business Workplace
SM35 Batch Input Monitoring
SMXX Display Own Jobs
SP01 Output Controller
SQ00 SAP Query: Start queries
SU0 Maintain Own Fixed User Values
SU51 Maintain Own User Address
SU53 Evaluate Authorization Check
S_ALR_87011963 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012086 Vendor List
S_ALR_87012087 List of vendor addresses
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012105 List Of Down Payments Open
S_ALR_87012995 List: Orders
S_ALR_87013019 List: Budget/Actual/Commitments
S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg
S_ALR_87013560 Budget updates
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05N List of Sales Orders
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF05N List of Billing Documents
VK12 Change Condition
VL01N Create Outbound Dlv. with Order Ref.
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
WLFD List Remuneration List Header Data
WLFE Display Remuneration List Data
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XK01 Create Vendor (Centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK05 Block Vendor (Centrally)
