|
1.
|
MIGO
|
Goods Movement
|
MM - Inventory Management |
|
2.
|
MIRO
|
Enter Incoming Invoice
|
MM - Invoice Verification |
|
3.
|
SE38
|
ABAP Editor
|
Basis - ABAP Editor |
|
4.
|
SM59
|
RFC Destinations (Display/Maintain)
|
Basis - RFC |
|
5.
|
PFCG
|
Role Maintenance
|
Basis - ABAP Authorization and Role Management |
|
6.
|
SE11
|
ABAP Dictionary Maintenance
|
Basis - Dictionary Maintenance |
|
7.
|
F110
|
Parameters for Automatic Payment
|
FI - Financial Accounting |
|
|
|
8.
|
VA01
|
Create Sales Order
|
SD - Sales |
|
9.
|
SE80
|
Object Navigator
|
Basis - Repository Browser |
|
10.
|
SU01
|
User Maintenance
|
Basis - User and Authorization Management |
|
11.
|
SM30
|
Call View Maintenance
|
Basis - Table Maintenance Tool |
|
12.
|
ME21N
|
Create Purchase Order
|
MM - Purchasing |
|
13.
|
RSA3
|
Extractor Checker
|
Basis - BW Service API |
|
|
|
14.
|
SXMB_MONI
|
Integration Engine - Monitoring
|
Basis - Integration Engine |
|
15.
|
MD04
|
Display Stock/Requirements Situation
|
PP - Master Data |
|
16.
|
SE16
|
Data Browser
|
Basis - Workbench Utilities |
|
17.
|
SM37
|
Overview of job selection
|
Basis - Background Processing |
|
18.
|
SE37
|
ABAP Function Modules
|
Basis - Function Builder |
|
19.
|
CMOD
|
Enhancements
|
Basis - Customer Enhancements |
|
20.
|
MM01
|
Create Material &
|
Logistics - Material Master |
|
21.
|
VA02
|
Change Sales Order
|
SD - Sales |
|
|
|
22.
|
PA30
|
Maintain HR Master Data
|
Personnel Mgmt - Personnel Administration |
|
23.
|
STMS
|
Transport Management System
|
Basis - Transport Management System |
|
24.
|
VF01
|
Create Billing Document
|
SD - Billing |
|
25.
|
RSA1
|
Modeling - DW Workbench
|
BW - Data Warehousing Workbench |
|
26.
|
ST22
|
ABAP Dump Analysis
|
Basis - Syntax, Compiler, Runtime |
|
27.
|
SE63
|
Translation: Initial Screen
|
Basis - Translation Tools |
|
28.
|
FB60
|
Enter Incoming Invoices
|
FI - Financial Accounting |
|
29.
|
ME22N
|
Change Purchase Order
|
MM - Purchasing |
|
30.
|
MMBE
|
Stock Overview
|
Logistics - Material Master |
|
31.
|
RSA7
|
BW Delta Queue Monitor
|
Basis - BW Service API |
|
32.
|
NACE
|
WFMC: Initial Customizing Screen
|
SD - Output Determination |
|
33.
|
MB1B
|
Transfer Posting
|
MM - Inventory Management |
|
34.
|
OBYC
|
C FI Table T030
|
FI - Basic Functions |
|
35.
|
SMOD
|
SAP Enhancement Management
|
Basis - Customer Enhancements |
|
36.
|
RZ20
|
CCMS Monitoring
|
Basis - Monitoring |
|
|
|
37.
|
MM02
|
Change Material &
|
Logistics - Material Master |
|
38.
|
SM50
|
Work Process Overview
|
Basis - Client/Server Technology |
|
39.
|
SM21
|
Online System Log Analysis
|
Basis - SAP System Log |
|
40.
|
SPAU
|
Display Modified DE Objects
|
Basis - Upgrade - General |
|
41.
|
MB51
|
Material Doc. List
|
MM - Inventory Management |
|
42.
|
RSRT
|
Start of the report monitor
|
BW - OLAP Technology |
|
43.
|
ST05
|
Performance Trace
|
Basis - Performance Monitors (TCC) |
|
44.
|
VK11
|
Create Condition
|
SD - Conditions |
|
45.
|
ME23N
|
Display Purchase Order
|
MM - Purchasing |
|
46.
|
SM36
|
Schedule Background Job
|
Basis - Background Processing |
|
47.
|
SM58
|
Asynchronous RFC Error Log
|
Basis - RFC |
|
48.
|
J1IEX
|
Incoming Excise Invoices
|
FI - Localization |
|
49.
|
FBL3N
|
G/L Account Line Items
|
FI - Information System |
|
50.
|
VL02N
|
Change Outbound Delivery
|
Logistics Execution - Shipping |
|
51.
|
WE20
|
Partner Profiles
|
Basis - ALE Integration Technology |
|
52.
|
DB13
|
DBA Planning Calendar
|
Basis - CCMS / Database Monitors for Oracle |
|
53.
|
VBKD
|
Bonus Buy: Condition Types
|
SD - Free Goods |
|
54.
|
AL11
|
Display SAP Directories
|
Basis - Operating System Monitors |
|
55.
|
SM35
|
Batch Input Monitoring
|
Basis - UI Services, Screen, Batch Input |
|
56.
|
SOST
|
SAPconnect Send Requests
|
Basis - Use Subcomponents |
|
57.
|
CO11N
|
Single Screen Entry of Confirmations
|
PP - Confirmations |
|
58.
|
SPAD
|
Spool Administration
|
Basis - Print and Output Management |
|
59.
|
LBWE
|
LO Data Ext.: Customizing Cockpit
|
Logistics - Logistics Information System (LIS) |
|
60.
|
FB01
|
Post Document
|
FI - Financial Accounting |
|
61.
|
VL01N
|
Create Outbound Dlv. with Order Ref.
|
Logistics Execution - Shipping |
|
62.
|
SMICM
|
ICM Monitor
|
Basis - Internet Communication Manager |
|
63.
|
SE93
|
Maintain Transaction Codes
|
Basis - Workbench Tools: Editors, Painters, Modelers |
|
64.
|
SU24
|
Maintain Authorization Defaults
|
Basis - ABAP Authorization and Role Management |
|
65.
|
SHD0
|
Transaction and Screen Variants
|
Basis - Transaction Variant and Table Control Settings |
|
66.
|
VF02
|
Change Billing Document
|
SD - Billing |
|
67.
|
RSA6
|
Maintain DataSources
|
Basis - BW Service API |
|
68.
|
XD01
|
Create Customer (Centrally)
|
FI - Basic Functions |
|
69.
|
MB1A
|
Goods Withdrawal
|
MM - Inventory Management |
|
70.
|
FS00
|
G/L acct master record maintenance
|
FI - Basic Functions |
|
71.
|
MM03
|
Display Material &
|
Logistics - Material Master |
|
72.
|
SE14
|
Utilities for Dictionary Tables
|
Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD |
|
73.
|
FTXP
|
Maintain Tax Code
|
FI - Basic Functions |
|
74.
|
FBL5N
|
Customer Line Items
|
FI - Information System |
|
75.
|
OCRD
|
Number Range Maintenance: FCRP
|
FI - Payment Transactions |
|
76.
|
PA40
|
Personnel Actions
|
Personnel Mgmt - Personnel Administration |
|
77.
|
SNOTE
|
Note Assistant
|
Basis - SAP Note Assistant |
|
78.
|
ME51N
|
Create Purchase Requisition
|
MM - Purchasing |
|
79.
|
FBL1N
|
Vendor Line Items
|
FI - Information System |
|
80.
|
RSRV
|
Analysis and Repair of BW Objects
|
BW - Warehouse Management |
|
81.
|
SMQ1
|
qRFC Monitor (Outbound Queue)
|
Basis - RFC |
|
82.
|
SQ01
|
SAP Query: Maintain queries
|
Basis - SAP Query |
|
83.
|
VOFM
|
Configuration for Reqs, Formulae
|
SD - Account Determination |
|
84.
|
SM12
|
Display and Delete Locks
|
Basis - Enqueue |
|
85.
|
J1ID
|
Rate maint & amend open po's/so's
|
FI - Localization |
|
86.
|
SO10
|
SAPscript: Standard Texts
|
Basis - SAPscript |
|
87.
|
MB1C
|
Other Goods Receipts
|
MM - Inventory Management |
|
88.
|
SU53
|
Evaluate Authorization Check
|
Basis - User and Authorization Management |
|
89.
|
WE19
|
Test tool
|
Basis - ALE Integration Technology |
|
90.
|
BD64
|
Maintenance of Distribution Model
|
Basis - ALE Integration Technology |
|
91.
|
SMQ2
|
qRFC Monitor (Inbound Queue)
|
Basis - RFC |
|
92.
|
SE09
|
Transport Organizer
|
Basis - Transport Organizer |
|
93.
|
SPROXY
|
Enterprise Repository Browser
|
Basis - Proxy Generation |
|
94.
|
CK11N
|
Create Material Cost Estimate
|
CO - Product Cost Planning |
|
95.
|
CJ20N
|
Project Builder
|
Project Systems - Project Builder |
|
96.
|
F-02
|
Enter G/L Account Posting
|
FI - Financial Accounting |
|
97.
|
SBWP
|
SAP Business Workplace
|
Basis - Use Subcomponents |
|
98.
|
COGI
|
Postprocess Faulty Goods Movements
|
PP - Confirmations |
|
99.
|
EEWB
|
Easy Enhancement Workbench
|
Cross Application - EEW Services |
|
100.
|
SE71
|
SAPscript form
|
Basis - SAPscript |
