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Mvmt Type

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Movement Description
GR goods receipt
Reversal of GR
GR into blocked stck
Rev. GR to blocked
GR from blocked stck
Rev.GR from blocked
GR subseq. adjustm.
RE return to vendor
RE rtrn vendor rev.
GR rtrn blocked stck
GR rtn blkd stck rev
Goods receipt
Goods receipt
GR G subseq. adjustm
GR G subseq. adjustm
GR returns
GR rtrns reversal
GI for cost center
RE for cost center
GI for project
RE for project
GI for sales order
RE for sales order
GI for asset
RE for asset
GI for sales
RE for sales
GI for order
RE for order
GI for network
RE for network
GI all acc. assigmts
RE all acct assigmts
TF tfr.plnt.to plnt.
TR tfr.plnt.to plnt.
TF rem.fm.stor.to pl
TR rem.fm.stor.to pl
TF pl.in stor.in pl.
TR pl.in stor.in pl.
TF tfr.ps.mat.to mat
TR tfr.ps.mat.to mat
TF tfr. within plant
TR transfer in plant
TF rem.fm.str.toSLoc
TR rem.fm.str.toSLoc
TF pl.in str.in SLoc
TR pl.in stor.inSLoc
Create struct. mat.
RE create struc. mat

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349
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403
404
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441
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451
452
453
454
455
456
457
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460
501
502
503
504

Split structured mat


RE split struct.mat.
TF quality to unrest
TR quality to unrest
TF quality in plant
TR quality in plant
TF blocked in plant
TR blocked in plant
GI to sampling QI
RE to sampling QI
GI to sampling unre.
RE to sampling unre.
GI to sampl. blocked
RE to sampling blkd
TF bch revaluation
TF unrestr.to restr.
TF unr. to rstricted
TF blocked to unre.
TR blocked to unre.
TF blocked to qual.
TR blocked to qual.
TF to stck in trans.
TR to stck in trans.
TP own from sls.ord.
TP own to sales ord.
TP own from consgt.
TP own to consgt.
TP own from project
TP own to project
TP own to own
Reversal own to own
TP SLoc to sls order
Rev. SLoc to sls ord
TP SLoc to project
Rev. SLoc to proj.
TP unrstr.to tiedEmp
TP tiedEmp.to unrstr
GI returns
RE returns (rev.)
TP returns to own
TP own to returns
TF st.tfr. returns
TR St.tfr. returns
TP Ret.to own QIS
TP Own QIS to ret.
TP Ret.to own blckd
TP Own blckt to ret.
GI receipt w/o PO
RE receipt w/o PO
GI receipt to qual.
RE receipt to qual.

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526
531
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551
552
553
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556
561
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563
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565
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571
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581
582
601
602
603
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605
606
621
622
623

GI receipt to blockd
RE receipt to blockd
GI deliv. w/o charge
RE deliv. w/o charge
GI receipt w/o PrOrd
RE receipt w/o PrOrd
GI quality w/o PrOrd
RE quality w/o PrOrd
GI blkd w/o prod.or.
RE blocked w/o PrOrd
GI by-product
RE by-product
GI by-product
RE by-product
GR by-prod. sls.ord.
GR by-prod. sls.ord.
GI whse to subc.stck
RE subctrStck toWhse
GI issue sls.ord.st.
GI receipt sls.or.st
GI rcpt SC by-prod.
GI issue SC by-prod.
GI scrapping
RE scrapping
GI scrapping QI
RE scrapping QI
GI scrapping blocked
RE scrapping blocked
GI entry of st. bals
RE entry of st.bals.
GI EntrStBals: QI
RE EntrStBals: QI
GI EntrStBals: blckd
RE EntrStBals: blckd
GI receipt assembly
RE receipt assembly
GI rcpt QI assembly
RE rcpt QI assembly
GI rcpt blkd assmbly
RE rcpt blkd assmbly
GI by-prod. network
RE by-prod. network
GD goods issue:delvy
RE goods deliv. rev.
TF rem.fm.stor.to pl
TR rem.fm.stor.to pl
TF pl.in stor.in pl.
TR pl.in stor.in pl.
GI ret.pack.:lending
GI ret.pack:ret.del.
GI iss:cust.ret.pack

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802

GI rcpt:cust.re.pack
GI consgmt: lending
GI consgmt:ret.delvy
GI iss: cust.consgmt
GI rcpt:cust.consgmt
TF to stck in trans.
TR to stck in trans.
TF to cross company
TR to cross company
TF cross company
TR cross company
TF to stck in trans.
TR to stck in trans.
GD ret.del. returns
GD ret.del. retn rev
GD returns unrestr.
GD returns unr. rev.
GD returns QI
GD returns QI rev.
GD returns blocked
GD returns blk. rev.
GI returns to vendor
RE ret. to vdr revrs
TR to stck in trans.
TF to stck in trans.
TF to cross company
TR to cross company
TR cross company
TF cross company
TR to stck in trans.
TF to stck in trans.
GR phys.inv.: whse
GI phys.inv.: whse
GR phys.inv: QI
GI phys.inv: QI
GR phys.inv.:blocked
GI phys.inv.:blocked
GI InvDiff.:whouse
GR InvDiff.:wrhouse
GI InvDiff: QI
GR InvDiff: QI
GI InvDiff.:returns
GR InvDiff.:returns
GI InvDiff.: blocked
GR InvDiff.: blocked
SlsVal.rec.n.afftMgs
SlsVal.iss.n.afftMgs
SlsVal.rec. afftgMgs
SlsVal.iss. afftgMgs
GR adv. inv. + tax
RGR ad. inv. + tax

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841
842
843
844
861
862
863
864
901

GR AI ICMS/IPI
RGR AI ICMS/IPI
GR bl. AI w. tax
RGR bl. AI w. tax
GR TP dely w. tax
RGR TP dely w tax
GR B TP dely w. tax
RGR B TP dely w. tax
GR val. VS w. tax
RGR val. VS w. tax
GR B val. VS w. tax
RGR B val. VS w. tax
Reval. iss. w. tax
R reval. iss. w tax
Reval. rec. w. tax
R reval. rec. w tax
GR RTP
RGR RTP
GR RTP w. tax
RGR RTP w. tax
GR TF SD/MM
GI TF SD/MM
GI TF SD/MM return
GR TF SD/MM return
GI internal c.center

Status
%Cm
1100
1101
1102
AALK
AANG
AC
ACAS
ACCE
ACLO
ACPT
ACTV
ACTV
ADRJ
ADVS
AFIX
AFWD
AKNI
AKNO
AKUE
ANGL
AO01
AO02
AO03
AORD
APCA
APCL
APG
APGS
APIP
APNG
APOK
APPR
APRC
APRF
APRQ
APRS
APRV
APRV
ARBL
ARCH
ARCH
ARCH
ARCR
ARCV
ARNB
ASEQ
ASGN
ASIM

Description
Rejected
Can be archived
Archived
Can be deleted
Account assignment locked
Offer
Active
Activity account assignment
ECR Approved
Active lease-outs
Order accepted
Stability Study Active
Active
Automatic deletion rejected
Advance shipment occurred
Fixing
Maturity of forward
Knocked in
Knocked out
Notice
Angelegt
Availability check error
Do availability check
Delivery groups present
Order
Approval Canceled
Approval Completed
Approval granted
Single approval granted
Based on approved insp. plan
Approval not granted
Approval: OK
Approved
Based on approved recipe
Approval: Refused
Approval: Required
Approval withdrawn
Approved
For Approval
Blocked for Archiving
Lot archived
Blocked for Archiving
To Be Archived
Can be archived
Archived
Notif. blocked by archiving
Allocated to superior equipt
Assigned
Simulation

ASSB
ATCL
ATCO
AUC
AUSS
AVAC
AVCO
AVER
AVLB
AVLO
AVMO
AVUL
AVWE
AZAE
AZST
AZUR
Act
Actv
BASC
BASG
BBGT
BCRQ
BDMD
BDRQ
BLKE
BLKW
BLLS
BLTC
BMLK
BNAS
BOMA
BRAR
BREQ
BRFL
BRRQ
BTG
BTRD
BTUG
BUDG
BUG
BUG
CABG
CALC
CANC
CANC
CANC
CANG
CAPP
CBAS
CBER
CBEX

Assembly lock
Auto Closed
All Tasks Completed
Asset in construction exists
Scrap determined
Availability control active
Available to check-out
Contract
Available
Available for load
Available for move
Available for unload
Available for weight
Changed
Reversed
To be settled
Active
Active
Batch assignment complete
Batch assigned
Accounted
Order to be handled in batches
Business decision made
Business decision required
Blocked (Error)
Blocked (Warning)
Boycott list
Block technical completion
Budget management locked
Batch not assigned
Bill of Material Assigned
Batch record archived
Batch assignment required
Expired
Batch record required
Tag
Block transaction data
Untag temporarily
Budgeted
Untag
Exercised
CM: Object closed
Sample calculated
Stability Study Cancelled
Canceled
Capital avail.not checked
CM: Created
CAPP calculated
Baselined (fixed)
CM: Baselining allowed
CM: Baseline exploded

CBLK
CBRE
CCFO
CCO1
CCO2
CCO3
CCOA
CCOB
CCOF
CCOI
CCOK
CCOM
CCPO
CCRD
CCSL
CCTD
CCUL
CDEL
CDEN
CDIS
CECR
CFCO
CFVE
CGBL
CGFB
CHCR
CHER
CHGD
CHK
CHKD
CHKD
CHNG
CINC
CKIN
CL
CLAS
CLOC
CLOR
CLOS
CLOS
CLOS
CLQM
CLSD
CLSD
CMBG
CMOB
CMPT
CMSP
CNC
CNCL
CNEW

Case blocked for settlement


CM: Baseline requested
All objects released
Object: change possible
Object: change not necessary
Object: change not possible
Object: change completed
Object: to be processed
Object: change released
Object: in preparation
Credit limit check successful
Do Not Contact
All objects checked
Case created
Locked for system changes
Insp. characteristics created
Locked for user changes
Marked for deletion
Flagged for Archiving
Distributable
Check ECR
Confirmation in coll. order
Released for distribution
Locked
Confirm./goods mvmnt forbidden
Characterist. must be created
Object: errors in change
Creation of Change Docs Active
For Checking
ECR Checked
Tested
Change mode
Inconsistent
Checked in
Closed
Complete Classification
Locked
ECR Completed
Closed (Standard WBS)
Trial Closed
Completed
Shortterm Classification
Closed
Closed
CM: Background processing
CM: Baseline obsolet
Completed
CM: Object locked
Costs not current
Canceled
In Process

CNF
CNOK
CO
COIL
COMM
COMP
COMP
CONC
CONF
CONI
CONV
CONX
COPA
CPCK
CPER
CR
CRAB
CRCR
CREL
CRES
CRFI
CRIL
CRIS
CROK
CRTC
CRTD
CRTE
CRTE
CRTS
CSER
CSPL
CSPS
CTCM
Cost
Cstd
DDLK
DE
DECL
DEF
DEFR
DELD
DELF
DELT
DEMO
DEPS
DFRD
DFSC
DIST
DIVI
DLEX
DLFL

Confirmed
Credit limit check invalid
Conference
Initial Test Completed
Commercial Contract
Stability Study Completed
Completed
Collect. order dates not curr.
Conflict
Configuration incomplete
Trial Converted
Fix configuration
Comm. provisional agrmnt
Capacity checked
CM: Process allowed
Created
Control recipe discarded
Control recipe created
Released
Created (Standard WBS)
Control recipe finished
Create Lot for Initial Test
Create Initial Sample
Certificate receipt confirmed
From created to tech.completed
Created
Created
Created
Create Testing Schedule
Error in cost calculation
Created by splitting
Costs posted
Certif.confirmation missing
To be costed
Costed
Date definition locked
Data Entered
Trial Definition Closed
Defects were recorded
Defects Recording
Deleted
Deletion indicator
Deleted
Demolition
Depreciation simulation avail.
Deferred
Define Storage Conditions
Distributable
Division declaration
Deleted Outside EH&S
Deletion Flag

DLT
DLTD
DLV
DRCT
DRFT
DSEX
DSPT
DelA
EAUS
ECCF
ECCM
ECIR
ECOC
ECOP
ECOR
ECPC
ECRA
ECUS
EDEL
EHIS
EINS
ELOK
END
EODL
EOPD
ERTR
ERUI
ESER
ESTC
ESTO
ETG
ETRA
ETUG
EUG
EXEC
EXLS
EXPD
EXPL
EXPO
EXPR
EXTS
FAPP
FIXD
FKTF
FLEX
FMAI
FNBL
FR
FREP
FTC2
FTC3

Deletion indicator
Deleted
Delivered
SU for Directly Assigned Costs
Draft
Date set by external system
Scheduled
Archived
From warehouse
ECO confirmed
ECO completed
Object: insp. req. for ECR
ECO complete
ECO to be processed
ECO released
ECO partially confirmed
ECR approved
At customer site
Assigned in delivery note
Entered historically
In inspection stock
Locked
Completed
External operation delivered
Ext. operatn partly delivered
Error creating transfer reqmnt
Economic ruin
Assigned in service contract
Estimated costs
In the warehouse
Tagged
In transport
Temporarily untagged
Untagged
Released for execution
Export control
Expired
External Conv.of Planned Order
Trial Data Exported
External Processing
Changed by external system
For approval
Fixing executed
Error when processing function
Specifications Assigned
FM account assignmt incomplete
Final billing
For release
Flagged for Replication
Control: Embargo
Control: Missing master data

FTC4
FUAC
GBST
GBTS
GMAP
GMAW
GMCA
GMCL
GMCO
GMCX
GMDR
GMPR
GMPS
GRFL
GRLO
GRNT
GZBE
GZER
Gen
HI
HUAS
HUM
IC
ICCO
ICHA
ICPL
IFPF
IFSL
ILAS
ILCR
ILNC
ILOR
INAC
INAC
INIT
INIT
INIV
INMD
INSP
INST
INTR
INVD
INVE
IP
IP
IP
IPEX
IRAD
IRCH
IREP
IRUP

Control: Permission
Follow-up action completed
Confirmed
Counterconfirmed
Application
Award
Cancelled
Closing
Goods movement in coll. order
Closed
Initial draft
Proposal
Goods movement posted
Goods receipt failed
Used by group with LO
Approval Granted
To be confirmed
Counterconfirmation required
Approved
Historical
Handling Unit Assigned
Handling units assigned
Inactive
All inspections completed
Planned InspCharacs. allocated
ECO incomplete
Intended for portfolio
Intended for sale
Inspection lot assigned
Initial Test Started
Inspection lot not created
Insp.lot cntd in order record
Stability Study Inactive
Object Deactivated
Initial
New
In Inventory
Inspection made
Inspection active
Installed
In transit
Invoiced
Physically Inventoried
In Process
In process
In Process
In Process Outside EH&S
Interest rate adjustment
Q-info record changed
Under repair
Quality info record updated

ISBD
ISCR
ISRL
ISSD
ITG
JOB
LBNP
LBPR
LCKD
LKD
LO
LOAD
LOCK
LOCK
LOCM
LOLK
LOPF
LOST
LTCA
LTIN
MACM
MADJ
MADJ
MANC
MCAN
MCNF
MCRD
MDLK
MEBS
MERR
MILE
MISM
MKOS
MOBI
MRCP
MSCP
MSCP
MSPL
MSPR
MSPT
MSUB
MVPR
MtoO
MvtC
NACO
NAVD
NBDT
NC
NCMP
NDAT
NEW

Insufficient budgeting
Initial Sample Created
Initial Sample Released
Goods issued
Inital tagging status
Background Processing
Label not printed
Label printed
Locked
Locked
Locked
Loaded
Locked
Locked
Load complete
Lot locked for batch record
Load partly finished
Load started
Lot canceled
Long-term inspection
Material committed
Manual adjustment necessary
Completed
Mat.availability not checked
Lot marked for cancellation
Manually confirmed
Measure created
Master data locked
MEB-Controlled
Measurement Results Recorded
Milestone confirmation
Mismeasurement
Cost Collector Created
Data on Mobile Device
Master Recipe Generated
Capacity shortage
Capacity shortage
Planning for task
PRT shortage
Material shortage
Marked for subsystem
Move process
Make-to-order production
Reused Order
No Automatic Confirmation
Not available at request date
Rescheduling required (Basic)
Noncritical change
Not completed
Rescheduling (Actl.) required
Trial Created

NEW
NEWO
NEWQ
NEWR
NFDT
NMAT
NOCH
NOCO
NOLO
NOLV
NOME
NOPO
NOPR
NOPR
NOPT
NOTE
NOTG
NOTI
NPRT
NREL
NRLV
NSCH
NTUP
NoMP
OACC
OASS
OBLT
OCOM
OCRR
OCUS
OINF
OP
OPEN
OPGN
ORAC
ORAS
ORCR
OREJ
OREL
ORRQ
ORSP
ORTE
OSNO
OSTS
OWNS
Obsl
PACC
PAGE
PAOR
PARC
PASG

New
New/In Process
New
ECR Processible
Rescheduling required (Frcst)
No material components
Changes forbidden
Notification completed
No lease-outs
Transaction LVMS not permitted
No Measurement
Notification postponed
Notification in process
In Process
Notification printed
Notification (external)
Notice Given
Notification (internal)
PRT not ready for use
Not Released
Not Relevant
Not scheduled (forecast dates)
Dates are not updated
No make-to-order prod.
Accepted
Assigned
Obsolete
Completed
Order creation required
At Customer Site
Informed
Created
Open
Operation generated
Order record archived
Order assigned
Order created by MEB
Rejected
Released
Order record required
Open reservations posted
Order record terminated
Outstanding notification
Outstanding task(s) exist(s)
Owner Settlement
Obsolete
Push Accepted
Paging occurs
Insp. completion w/o confirm.
To archive
Plan/specification assigned

PCC
PCMN
PCNF
PCST
PDEM
PDIV
PDLV
PECR
PERR
PEXP
PHEX
PIAC
PIGN
PLCS
PLLK
PLND
PLOR
POAR
POCR
PORT
POST
PPCm
PPF
PPGI
PPRT
PPSC
PRC
PREJ
PREL
PREM
PREP
PREQ
PRFN
PRII
PRIR
PROC
PROC
PROG
PROP
PROR
PROT
PRSI
PRST
PRT
PRTA
PSLD
PSPL
PSTD
PTAG
PTAS
PTBL

Product cost collector used


Production campaign
Partially confirmed
Product costed
Partially demolished
Partial division declaration
Partially delivered
Partial economic ruin
ECO: processing errors
Push Maximum Time Expired
Physically Exists
Inventory Active
Process instructions generated
Planned costs
Planning locked
Planned
Planned Order Assigned
Part objects archived
Printout of changes required
In portfolio
Postscript
PPPI complete
Processing partially finished
PPPI reservation for GI post.
Part printed
PPPI sequence checked
Pre-costed
Push Rejected
Partially released
Premature Settlement
Prepared
Plan/specific. required
Processing finished
Inspection instruction printed
Processing interrupted
Processing
In Process
Progress confirmation (MST)
For own use
Process Order Assigned
Operational protection
Sample drawing instr. printed
Processing started
Printed
PRT availability not checked
Partially sold
Partially split
Goods Issue Posted
Tag printed
Partially assigned
partially billed

PTDS
PTME
PTST
PURC
PURI
PUSH
PWP
Plnd
QLCH
QLUP
QMCL
QMDA
QUAC
QUCR
QUIT
QUOT
RACR
RBMS
RE
RE
REAS
RECF
REJC
REJC
REJD
REJT
REL
REL
REL
RELO
RELR
RELS
RENT
REO1
REO2
REO3
REPA
REPI
REPL
REPR
RESA
RESI
RESU
RESV
RET
REVI
REVW
REWK
RLRJ
RLRQ
ROLL

Partially dispatched
Partial Measurement
Test tag printed
Purchased
Intended for purchase
Push Effected
Work permit printed
Planned
Quality level relevant
Quality level updated
QM Planning Closed
QM data recorded
Quotation accepted
Quotation created
Confirmed
No material components
Rental agreements created
Replaced by measure
Released
Released
Reassessment
Results Confirmed
Rejected
Approval Rejected
Rejected
ECR rejected
Released
Released
Released
Released
Release rejected
Released (Standard WBS)
Intended for rent
Charact. + operations deleted
Lot sample data deleted
Lot detail data deleted
Repaired
Replicated Incorrectly
Replicated
Repairs processing
Results analysis carried out
Residential Rental Agrmt
Results Entered/Imported
Reserved for PP
Return
ECR Rejected
Review
Rework
Release rejected
Release Required
Rollover

RPNC
RREC
RSFN
RSIP
RSLV
RSOS
RSPP
RSRV
RTAP
RVPL
RVPS
Rcp0
Rcp1
Rcp2
Rcp3
Rcp4
Rcp5
Rcp6
RlNe
Rqst
SBMT
SCDF
SCNF
SCNF
SECD
SEPO
SERM
SETC
SETM
SETT
SFMT
SIG1
SIG2
SIG3
SIG4
SKIP
SLOR
SOAS
SOCF
SOLD
SOPR
SORL
SPCF
SPCO
SPLT
SPLT
SPRQ
SPST
SRCF
SRPC
STIC

Replication Not Current


Results confirmed
Staffing Completed
Staffing in Process
Resolved
One-Step Role Staffing
Staffing in Preparation
Reserved
Rent adjustments planned
Revenue planned
Revenue posted
In process
Processing Closed
Rejected
Released
Released for Scope
Inactive
Obsolete
Release in network taken place
Requested
Submitted
Storage Conditions Specified
Sub-operation finally conf.
Summary confirm. carried out
Security deposit paid out
Separate Order
SerialNo maintenance required
Settlement rule created
Settlemt rule created manually
Settled
Settlement fields maintained
One dig. signature missing
Two dig. signatures missing
Three dig. signatures missing
Four dig. signatures missing
Skip lot
Assigned in sales order
Sales order assigned
Subordinate order confirmed
Sold
Subordinate order printed
Subordinate order released
Sub-operation partially conf.
Stock posting completed
Split
Split
Quantity posting required
Stock posting started
Secondary resource confirmed
Secondary resource part confd
Short-term insp. completed

STND
STOR
STRD
STRT
STUP
SUB
SUFN
SUIR
SUPF
SUPP
SUST
TDFN
TDIR
TDPF
TDST
TECO
TENT
TEST
THRD
TPA
TREP
TREP
TSCO
TSCO
TSCR
TSOS
TSRL
TSSC
Test
UD
UDRE
ULCO
ULPF
ULST
UNCO
UNLD
UNOC
UNT
UPAP
UPER
UPIN
UPNW
UPPO
UPRC
UPRJ
UPRL
UPSD
UPSE
UPSP
UPSV
USED

Standard confirmation
Stability Samples Stored
Sample was stored
Define Start Date of Study
Statistics updated
Transmit to subsystem
Setup finished
Setup interrupted
Setup partially finished
Supplement
Setup started
Teardown finished
Teardown interrupted
Teardown partially finished
Teardown started
Technically completed
Temporary entry
Test cycle
Utilized by third parties
Transfer prices for agreements
Partially repaired
To Be Replicated
Testing Schedule Completed
Task Completed
Testing Schedule Created
Task Outstanding
Task Released
Task successful
In Process
Usage decision has been made
Usage decision reset
Unload complete
Unload Partly finished
Unload started
Ref. object under construction
Unloaded
Unoccupied
Untaggable
Approved
Errors found
Partially Posted
Created
Updated
Received
Rejected
Released
Distributed
Error Sending Data
Partially Sent
Saved
Phys. sample no longer exists

VACE
VACT
VAL
VBAP
VBAR
VBAW
VBCR
VBDE
VBPA
VBPC
VCAL
VLDT
VOBJ
WACR
WACS
WADL
WALO
WCDC
WCDP
WCDR
WCM
WCRE
WDFL
WEPR
WGHD
WHSE
WOCO
XR01
XR02
XR03
XR04
XR05
XR06
XR07
XSez
XSgn
XSpr
ZUOD
actv
calc
crea
inac
lega

Var. activity final. conf.


Var. activity partial conf.
Valuated
Batch record approved
Batch record archived
Batch rec.: new version exists
Batch record created
Batch rec. contains deviations
Batch rec. partially approved
Batch rec. partially archived
Variances calculated
Validated
Subobject exists
WA-PRO: Created
WA-PRO: Closed
WA-PRO: To Be Deleted
WA-PRO: Locked
WEC: Date Adjustment Completed
WEC: Date Adjustment Pending
WEC: Date Adjustment Requested
Work clearance management
Work center until release
Withdrawal failed
Weigh process
Weighed
In Warehouse
Work completed
In Process
Rejected
Release for Test
Released
Obsolete
Flagged for Archiving
Archived
Control recipe in process
XStep Generated
Control recipe created
Assigned
Active
Calculation Relevant
Created
Inactive
Legally Active

Class Type
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
23
24
25
27
30
31
32
33
34
35
37
38
39
41
42
43
44
47
48
49
50
53
55
56
60
70
100
101

Description
Material class
Equipment class
Functional location
Ref. functional location
Inspection characteristics
Inspection methods
Code groups
Selected set
Prod. resources/tools
Vendor class
Customer class
Characteristics class
Controlling: orders
Controlling: projects
Error records
Object link
Document management
Task list class
Work Center Class
Standard network class
Network
Batch
Dependency
Engin. change mgmt
Business process
Plnt
User-defined data type
Release strategy
Cap. inv. program items
Department
Plant hierarchy
Measuring point
Activity
Sample warranty
Commitment funds center
Funds
Commitment item
Characteristic value
Assortment
Object links
Approvals
Material Reconciliation
iPPE Node
Contract class
iPPE Variant
Layout areas
Trial Management
Characteristic Values for Substance
Trial Results (Process Parameters)

170
200
201
300
301
501
502
503
504
800
ALC
ALM
ALV
IDE
RCV

Document distribution
Material (configurable objects)
Document (configurable objects)
Variants
Model service specifications
Contact persons
Relations
Opportunities
Activities
Business Location
Lists for customer distribution (ALE)
Lists for material distribution (ALE)
Lists for vendor distribution
Internal IDES class type (materials)
Retail category view

Currency
ADP
AED
AFA
AFN
ALL
AMD
ANG
AOA
AON
AOR
ARS
ATS
AUD
AWG
AZM
BAM
BBD
BDT
BEF
BGN
BHD
BIF
BMD
BND
BOB
BRL
BSD
BTN
BWP
BYB
BYR
BZD
CAD
CDF
CFP
CHF
CLP
CNY
COP
CRC
CUP
CVE
CYP
CZK
DEM
DEM3
DJF
DKK
DOP
DZD
ECS
EEK

Description
Andoran peseta
United Arab Emirates Dirham
Afghani (Old)
Afghani
Albanian Lek
Armenian Dram
West Indian Guilder
Angolanische Kwanza
Angolan New Kwanza (Old)
Angolan Kwanza Reajustado (Old)
Argentine Peso
Austrian Schilling
Australian Dollar
Aruban Guilder
Azerbaijan Manat
Bosnia and Herzegovina Convertible Mark
Barbados Dollar
Bangladesh Taka
Belgian Franc
Bulgarian Lev
Bahrain Dinar
Burundi Franc
Bermudan Dollar
Brunei Dollar
Boliviano
Brazilian Real
Bahaman Dollar
Bhutan Ngultrum
Botswana Pula
Belorussian Ruble (Old)
Belorussian Ruble
Belize Dollar
Canadian Dollar
Congolese Franc
French Franc (Pacific Islands)
Swiss Franc
Chilean Peso
Chinesische Yuan (international)
Colombian Peso
Costa Rica Colon
Cuban Peso
Cape Verde Escudo
Cyprus Pound
Czech Krona
German Mark
(Internal) German Mark (3 dec.places)
Djibouti Franc
Danish Krone
Dominican Peso
Algerian Dinar
Ecuadorian Sucre ( > USD)
Estonian Krone

EGP
ERN
ESP
ETB
EUR
FIM
FJD
FKP
FRF
GBP
GEL
GHC
GIP
GMD
GNF
GRD
GTQ
GWP
GYD
HKD
HNL
HRK
HTG
HUF
IDR
IEP
ILS
INR
IQD
IRR
ISK
ITL
JMD
JOD
JPY
KES
KGS
KHR
KMF
KPW
KRW
KWD
KYD
KZT
LAK
LBP
LKR
LRD
LSL
LTL
LUF
LVL
LYD
MAD

Egyptian Pound
Eritrean Nafka
Spanish Peseta
Ethiopian Birr
European Euro
Finnish markka
Fiji Dollar
Falkland Pound
French Franc
British Pound
Georgian Lari
Ghanian Cedi
Gibraltar Pound
Gambian Dalasi
Guinean Franc
Greek Drachma
Guatemalan Quetzal
Guinea Peso
Guyana Dollar
Hong Kong Dollar
Honduran Lempira
Croatian Kuna
Haitian Gourde
Hungarian Forint
Indonesian Rupiah
Irish Punt
Israeli Scheckel
Indian Rupee
Iraqui Dinar
Iranian Rial
Iceland Krona
Italian Lira
Jamaican Dollar
Jordanian Dinar
Japanese Yen
Kenyan Shilling
Kyrgyzstan Som
Cambodian Riel
Comoros Franc
North Korean Won
South Korean Won
Kuwaiti Dinar
Cayman Dollar
Kazakstanian Tenge
Laotian Kip
Lebanese Pound
Sri Lankan Rupee
Liberian Dollar
Lesotho Loti
Lithuanian Lita
Luxembourg Franc
Latvian Lat
Libyan Dinar
Moroccan Dirham

MDL
MGF
MKD
MMK
MNT
MOP
MRO
MTL
MUR
MVR
MWK
MXN
MYR
MZM
NAD
NGN
NIO
NLG
NOK
NPR
NZD
OMR
PAB
PEN
PGK
PHP
PKR
PLN
PTE
PYG
QAR
RMB
ROL
RUB
RWF
SAR
SBD
SCR
SDD
SDP
SEK
SGD
SHP
SIT
SKK
SLL
SOS
SRG
STD
SVC
SYP
SZL
THB
TJR

Moldavian Leu
Madagascan Franc
Macedonian Denar
Myanmar Kyat
Mongolian Tugrik
Macao Pataca
Mauritanian Ouguiya
Maltese Lira
Mauritian Rupee
Maldive Rufiyaa
Malawi Kwacha
Mexican Pesos
Malaysian Ringgit
Mozambique Metical
Namibian Dollar
Nigerian Naira
Nicaraguan Cordoba Oro
Dutch Guilder
Norwegian Krone
Nepalese Rupee
New Zealand Dollars
Omani Rial
Panamanian Balboa
Peruvian New Sol
Papua New Guinea Kina
Philippine Peso
Pakistani Rupee
Polish Zloty (new)
Portuguese Escudo
Paraguayan Guarani
Qatar Rial
Chinesische Renminbi (national)
Romanian Leu
Russian Ruble
Rwandan Franc
Saudi Riyal
Solomon Islands Dollar
Seychelles Rupee
Sudanese Dinar
Sudanese Pound
Swedish Krona
Singapore Dollar
St.Helena Pound
Slovenian Tolar
Slovakian Krona
Sierra Leone Leone
Somalian Shilling
Surinam Guilder
Sao Tome / Principe Dobra
El Salvador Colon
Syrian Pound
Swaziland Lilangeni
Thailand Baht
Tajikistani Ruble (Old)

TJS
TMM
TND
TOP
TPE
TRL
TTD
TWD
TZS
UAH
UGX
USD
USDN
UYU
UZS
VEB
VND
VUV
WST
XAF
XCD
XDS
XEU
XOF
XPF
YER
YUM
ZAR
ZMK
ZRN
ZWD

Tajikistani Somoni
Turkmenistani Manat
Tunisian Dinar
Tongan Pa'anga
Timor Escudo
Turkish Lira
Trinidad and Tobago Dollar
New Taiwan Dollar
Tanzanian Shilling
Ukraine Hryvnia
Ugandan Shilling
United States Dollar
(Internal) United States Dollar (5 Dec.)
Uruguayan Peso (new)
Uzbekistan Som
Venezuelan Bolivar
Vietnamese Dong
Vanuatu Vatu
Samoan Tala
Gabon CFA Franc BEAC
East Carribean Dollar
St. Christopher Dollar
European Currency Unit (E.C.U.)
Benin CFA Franc BCEAO
CFP Franc
Yemeni Ryal
New Yugoslavian Dinar
South African Rand
Zambian Kwacha
Zaire (Old)
Zimbabwean Dollar

User Exit
QAAT0001
QAAT0002
QAPO0001
QAPO0002
QAPO0003
QAPP0001
QAPP0002
QAPP0003
QAPP0004
QAPP0005
QAPP0006
QAPP0007
QBCK0001
QBCK0002
QBCK0003
QC100001
QC100002
QC100003
QC100004
QC100006
QC100007
QC100008
QCE10001
QCE10002
QCE10003
QCPA0001
QCPA0002
QCPA0003
QCPA0004
QCPA0005
QCPA0006
QCPA0007
QCPA0008
QCPR1001
QCWA0001
QDSE0001
QDSE0002
QDSE0003
QEEM0002
QEEM0003
QEEM0004
QEEM0006
QEEM0007
QEEM0011
QEEM0012
QEEM0015
QEEM0020
QEEM0021

t-code CMOD will display the user exits. ALT T+S


Description
Inspection type determination different from variant 01
Control of acceptance lots/goods receipt
Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
Inspection Lot Transfer to APO: Change to CIF R/3 Data
Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
User exit QAPP 1 (create inspection point)
User exit QAPP 2 (create inspection point & other data)
User exit QAPP 3 (IDI: inspection point and other data)
Customer exit 4 for insp. point proc. (partial lot default)
Create partial lot
User function key call 001 (CTRL-F11) and confirmation ID
User function key call 002 (CTRL-F12)
Enhancements to function module group QBCK
Extended check in procurement
Extended QM check for goods receipt
QM certificates: User exit for list of batches used
QM certificates: User-defined initialization option
QM certificates: Before and after cert. profile determinatn
QM Certificates: User-Exit Before Call-Up of Form Printout
QM Certificates: User-Exit After Selecting Delivery Data
User-Exit for Changing Certififcate Profile Characteristics
QM certificates: User exit for changing the customer number
Enhancement Modules: Electronic Certificate Dispatch
QM: Enhancement to IDoc Type QALITY02
QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
Certificates: Assign control data of certif. profile char.
Certs: Criteria restriction insp.lot/ptl lot selection
Certificates: Fill new fields to find certificate profiles
QM Cert. Profile Menu: Cert. Profile Function Code +US4
QM Certificate Profile Menu: Edit Function Code +US5
QM Certificate Profile Menu: Environment Function Code +US6
QM Certificates: Include Characteristics in Cert. Profile
QM Certificate Profile: Header Data Subscreen
QM GR certificates: Before sending the certificate request
QM: Quality Certificates on the World Wide Web
Enhancement to affect Q position
Changing the current insp. stage for sample determination
Influencing init. insp. stage on autom. qual. level creation
User exit add. functions after reading inspection features
User exit: add. functions after valuating insp. characs
User exit: add. functions after valuation of partial samples
User exit: add. functions after closing inspection characs
User exit: add. functions after completing partial samples
User exit: add. functions before valuating insp. characs
User exit: add. functions before valuating partial samples
User exit: add. functions after entering individual results
User exit: additional functions after entering the inspector
User exit: additional functions for user key +US1

QEEM0022
QEEM0023
QEEM0024
QEEM0029
QEEM0030
QEEM0031
QEEM0032
QEEV0001
QEEV0002
QEEV0003
QEVA0001
QEVA0002
QEVA0003
QEVA0004
QEVA0005
QEVA0006
QEVA0007
QEVA0008
QEVA0009
QEVA0010
QIRF0021
QIRF0022
QIRF0051
QIRF0052
QIRF0101
QIRF0102
QIRF0111
QIRF0112
QIRF0121
QIRF0122
QIRF0131
QIRF0132
QIRF0141
QIRF0142
QIRF0171
QIRF0172
QIST0002
QIST0003
QIST0004
QIST0005
QIST0007
QIST0008
QIST0009
QIST0010
QIST0011
QLCO0001
QLCO0002
QLIB0001
QLIB0002
QMCF0001
QMSB0001

User exit: additional functions for user key +US2


User exit: additional functions for user key +US3
User exit: additional functions for user key +US4
User-Exit for Characteristic Overview Subscreen
User-Exit for Subscreen: Characteristic Single Screen
User-Exit for Table Structure with External Numbers
Presentation of the characteristic text in the logon lang.
Enhancement AFTER creation of preset tables
User exit cr. feature input inspect. lot before dyn. modfc.
Determination of order type for print
Enhancement: Quantity posting for usage decision
Calculation of share of scrap in inspection lot
Calculate "Next inspection date" for batch
Exit for changing information line in usage decision header
User subscreen for displaying add. data for usage decision
Entry to usage decision transactions
UD: Control of compulsory comment or long text presetting
Usage decision: Customer function key (e.g. to cancel UD)
UD: Predefinition of quantity to be posted to sample stock
UD: Usage decision check
QIRF_SEND_INSP_REQUIRMENTS - before processing
QIRF_SEND_INSP_REQUIRMENTS - after processing
QIRF_SEND_INSP_DATA_FOR_WL - before processing
QIRF_SEND_INSP_DATA_FOR_WL - after processing
QIRF_GET_ORIGINAL_VALUES - before processing
QIRF_GET_ORIGINAL_VALUES - after updating
QIRF_GET_SAMPLE_VALUES - before processing
QIRF_GET_SAMPLE_VALUES - after updating
QIRF_GET_FEATURE_VALUES - before processing
QIRF_GET_FEATURE_VALUES - after updating
QIRF_GET_ALL_DATA_VALUES - before processing
QIRF_GET_ALL_DATA_VALUES - after updating
QIRF_GET_USAGE_DECISION - before processing
QIRF_GET_USAGE_DECISION - after updating
QIRF_GET_INSP_POINT - before processing
QIRF_GET_INSP_POINT - after updating
Generating MATERIAL_DATA for QM STI Interface
Generating VENDOR_DATA for QM STI Interface
Generating CHARACTERISTIC_HEADER for QM STI Interface
Generating CHARACTERISTIC_QUANTITATIVE for QM STI
Generating SAMPLE_HEADER for QM STI Interface
Generating RESULTS_ADDITIONAL_DATA for QM STI
Generating RESULTS_QUANTITATIVE for QM STI Interface
Generating REPORT_HEADER for QM STI Interface
Generating METHOD_DATA for QM STI Interface
QM: Call alternative costs report from UD
QM: Recording of appraisal costs: Presetting of conf. data
QM: Vendor evaluation
Determination of complaint score for vendor evaluation
Loading values from material specification/ configuration
User exit after reading in inspection catalog data

QMSC0001
QMSC0002
QMSC0003
QMSD0001
QMSD0002
QMSD0003
QMSP0001
QMSP0002
QMSP0003
QPAA0001
QPAA0002
QPAA0003
QPAA0004
QPAA0005
QPAA0006
QPAP0001
QPAP0002
QPAP0003
QPGR0020
QPL10001
QPL10003
QPL10004
QPL10007
QPMK0001
QPMK0002
QPMK0003
QPMK0004
QPMK0010
QPMK0020
QPRS0001
QPRS0002
QPRS0003
QPRS0004
QPRS0005
QPSD0001
QQMA0001
QQMA0002
QQMA0003
QQMA0004
QQMA0005
QQMA0006
QQMA0007
QQMA0008
QQMA0009
QQMA0010
QQMA0011
QQMA0012
QQMA0013
QQMA0014
QQMA0015
QQMA0016

User exit after reading in inspection method data


User exit for search field entry in the inspection method
User exit after saving inspection method data
User exit after importing master inspection charac. data
User exit for search field entry in master insp. charac.
User exit after saving master inspection charac. data
Read specification values
Transfer characteristics results to class system
After QM batch valuation
Enhancements: Formula checking / editing
Customer exit - info fields
Additional (auth.) check in plan (inspection chars.)
Enhancement for transferring mstr insp. char. to task lists
Deactivation of functions for insp. char. maintenance
Additional consistency checks - inspection characteristics
Enhancement - plan reading
Enhancement for material/plan assignment, plan selection
Conversion of sample unit of measure to material unit
Customer Exit ExtensionParameter ALE Interface Code Group
QM: Inspection lot creation - editing work area on creation
Sample calculation for inspection lot without plan
User subscreen for displaying additional data in insp. lot
QM: Inspection lot creation - change QM order type
Modify Master Inspection Characteristic Data at Creation
Customer Exit: Change Master Insp. Characteristic Version
Customer Exit: Delete Master Inspection Characteristic
Customer Exit: Delete Validity Period of Master Insp. Char.
Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
Customer Exit: ALE Distribution of Master Insp. Char.
Physical Sample: Definition for Customer - Function Codes
Number Allocation: Physical Sample Record
Include screen in phys. sample rec. to dsply/chng. add. data
Presettings for Manual Creation of Samples
Service of customer include fields during automatic creation
Methods list for reading a characteristic version: yes/no
QM/PM/SM: User Subscreen for Notification Header
QM: Authorization Check for Entry into Notif. Transaction
QM: "User data" Function in "Goto" Menu
QM: "User data" Function in "Goto > Item" Menu
QM: Check Validity of Status Change
QM: Automatic Task Determination for Quality Notifications
QM: Default Values when Creating a Notification
QM/PM/SM: User Subscreen for Additional Data on Notif. Item
QM: Predefine QM Order Parameters
QM/PM/SM: User Subscreen for Additional Data on Cause
QM/PM/SM: User Subscreen for Additional Data on Task
QM/PM/SM: User Subscreen for Additional Data on Activity
QM: Default Values when Creating a Task
QM/PM/SM: Checks before saving a notification
QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
QM/PM/SM: "User data" Function "Goto" > "Task" Menu

QQMA0017
QQMA0018
QQMA0019
QQMA0020
QQMA0021
QQMA0022
QQMA0023
QQMA0024
QQMA0025
QQMA0026
QQMA0027
QQMA0028
QQMA0029
QQMA0030
QREO0001
QSMT0001
QSMT0002
QSMT0003
QSMT0004
QSMT0010
QSMT0020
QSS10001
QVDM0001
QVDM0002
QVDM0003

QM/PM/SM: "User data" Function "Goto" > "Activity" Menu


QM/PM/SM: Deadline setting based on entered priority
QM/PM/SM: Default Partner when Creating a Notification
QM: Determining BOM Usage at BOM explosion
QM/PM/SM: Function "User data" in "Goto" menu
QM/PM/SM: "User data" function in "Goto -> Causes" menu
QM/PM/SM: "User data" function in "Goto -> Item" menu
QM/PM/SM Deactivate function codes in CUA menu
PM/SM: Default values when adding a notification
PM/SM: Auth. check when accessing notification transaction
PM/SM: Default values when adding a task
QM: Create notif. from confirmation of production order
QM/PM/SM: Change Notification Type
Check validity of status change
Retention period in the achiving of QM transaction data
Modify Inspection Method Data at Creation
Modify Data when Changing an Inspection Method Version
Modify Data when Deleting an Inspection Method Version
Modify Data when Deleting Validity Status for Insp. Method
Receiving Systems for ALE Distribution of Inspection Methods
Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)
Possibility of calling a different print report
Customer functions for info fields in Table QVDM
Customer functions for authorization checks in SAPMQVDM
Determ. of deliv. type for inspection lots from deliv. note

EHQM0601
EHQM0701
EHQM0801
EHQM0901
EHQM0902
EHQM0903
EHQM0904
EHQM1101

EH&S-QM: Add Data to Inspection Plan Header


EH&S-QM: Add Data to Material Assignment
EH&S-QM: Determine Operations
EH&S-QM: Determine QM Code
EH&S-QM: Add Data to Inspection Characteristic
EH&S-QM: Add Long Text Data to Inspection Characteristic
EH&S-QM: Parameter Characteristics
EH&S-QM: Determine Group and Group Counter

MCQ10001
MCQ20001

QMIS: Update for the event usage decision (QV)


QMIS: Update for the event Inspection result

MENUCRQ0
MENUQA00
MENUQB00
MENUQD00
MENUQM00
MENUQMM0
MENUQP00
MENUQS00
MENUQT00
MENUQV00
MENUQZ00

QM: Enhancement in CRQ0 Menu (Work Center)


QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancement in QD00 Menu (Archiving)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancement in QT00 Area Menu (Test Equipment)
QM: Enhancements in QV00 Area Menu (QM in SD)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)

SAPLCHVW

Batch where-used list

Table Name
/BEV3/CHTO
/BEV3/CHWV
AENR
AFPO
AFVC
ANLA
ASMD
ASORT
AUFKNET
BASELINE
BDO_LIPS
BETR
BGMK
BGMP
CABN
CADT
CAWN
CBPR
CKCMV
CKHS
CMQMEL
CRHD
CRVS_B
CUKB
CUVT
DPR_OBJLNK
DRAD
DRAW
DRZOI
EBAN
EKKO
EKPO
EQUI
ESLH
ESTLP
ESTRH
ESTVA
FMCI
FMFCPO
FMFCTR
FMFINCODE
FMFPO
HARIBO
IFLOT
IMAV
IMPR
IMPTT
INET
IRLOT

T-Code
/BEV3/CHOD
/BEV3/CHTD
CC03

Description
Object Master as Document Object
Contract Tree as Document Object
Display Change Master

AS03
Display Asset Master Record
AC03
Service Master
WSOA
CN23
Display Network
CMWO_DISP
XD03
BGM3
BGM3
CT04
CL03
CT04
CP03

Display Customer (Centrally)


Display Master Warranty
Display Master Warranty
Characteristics
Display Class
Characteristics
Display Business Process

IQS3
CR03
CF03
CU03
CU60

Display Notification - Extended View


Display Work Center
Display Production Resources/Tools
Display Dependency
Table Maintenance

CV03N
CV03N
CVII

Display document
Display document
Display Initial Order on Classific.

ME33K

Display Contract

IE03
ML12

Display Equipment
Display Model Service Specifications

CG03
CG03
FMCIC
FM3S
FM2S
FM5S
FM3S
IL03
IMA3
IM13
IK03
IN03
IL13

Display commitment item

FIFM: Display Fund

Display Functional Location


Display appropriation request
Display Inv. Program Position
Display Measuring Point
Display object link
Display Reference Location

KKRAMERK
KLAH
KMAT_NST
KNA1
KONDH
LFA1
LIPS
MARA
MARAT
MARC
MARCV
MATCOMP
MCH1
MCHA
MKAL
MSEG
NFAL
NMQMEL
NORG
NPAT
OIFSPBL
PACKKP
PBKO
PFOLDER
PLKO
PLKOGMTL
PLKONET
PLPO
PMQMEL
PNEQR
PNEQRAENNR
PNODID
PORDER
POSVID
POSVIDAENNR
PRPS
QAVE2
QINF
QMFE
QMQMEL
QMTB
QMTBDOC
QPAM
QPGR
QPMK
QVDM
RBGM00
RCUFUN
RCUSRT
RESB
RMSEQR

CL03

Display Class

XD03

Display Customer (Centrally)

XK03

Display vendor (centrally)

MM03
MM03
MM03
MM03
CN26
MSC3N
MSC3N
C223_D
MB03

Display Material &


Display Material &
Display Material &
Display Material &
Display Mat.Comp/Init: Ntwk,Acty,Itm
Display Batch
Display Batch
Display Production Version
Display Material Document

IQS3

Display Notification - Extended View

POP3

Display Packing Instruction

CMWO_DISP
CA03
Display Routing
CA03
Display Routing
CN03
Display Standard Network
IQS3

Display Notification - Extended View

CO03

Display Production Order

CJ13
QA13
QI03
IW23
IQS3
QS34
QS34
QS55
QS45
QS24
QV53
BGM3

Display WBS Element


Display usage decision
Display quality info. - purchasing
Display PM Notification
Display Notification - Extended View
Display inspection method version
Display inspection method version
Display selected set
Display catalog
Display master insp. charac. version
Display control for QM in SD
Display Master Warranty

RMSPOB
RMXTT_TRIAL_HD
RMXTT_TRIAL_PP
SER00
SMOKNA1
SMOKVBEZ6
SMOOBJEKT
SMOVBKA
SMQMEL
STKO_DOC
STPO
STPO_DOC
T16FS
T242B
T357G
TBIC_SC
TMPSPECLST
TMSTRIAL
TWGLV
TWML
VARL
VBAP
VBPS
VCM_BASEL
VCM_PFOLD
VICN01
VIMI01
VIMIMV
VIOB01
VIOB02
VIOB03
VIOB22
VIVW01
VORGNET
VWPANLA
WBHI
WBHK
WCAAP
WCAHE
WCAIT
WCAW
WLBM
WLMV
WRF4

IQS3

Display Notification - Extended View

CS03

Display Material BOM

BMBC
ML12

Batch Information Cockpit


Display Model Service Specifications

VA03
VA03
CMWODISP
CMWODISP
FOIP
FOE3
FOV3
FO23
FO33
FO37
FOR2
FO84
CN20
FWZZ
WB23
WB23
WCTM
WCT8
WCT8
WCTC

Display Sales Order


Display Sales Order
CM Workbench - Display transaction
CM Workbench - Display transaction
RE Contract: Display
Display: Rental Unit
Display Lease-Out
Display business entity
Display property
Display building
Rooms: Display
Display management contract
Dsply network/act.bsc data init.scrn
Maintain class master data
Trading contract: Display
Trading contract: Display
WCM: Display WCA
WCM: Display Operational WCD
WCM: Display Operational WCD
WCM: Display WAP

WLMV

Maintenance of Layout Module Version

Table Name
JEST

Description
System Status

Level 1
Catalog
Maintenance

Level 2

Level 3

t-code

Display Code Group


Index Code Group
Check Usage (Code Group)
Where-Used List (Code Group)
Display Selected Set
Index Selected Set
Check Usage (Selected Set)

QS42
QS49
QS48
QS46
QS52
QS59
QS58

Display Sampling Procedure


Where-Used List (Sampling Procedure)

QDV3
QDV6

Display Sampling Procedure/Dynamic


Modification Rule Assignment

QDB3

Display Sampling Scheme


Display Dynamic Modification Rule
Where-Used List (Dynamic Modification
Rule)

QDP3
QDR3
QDR6

Display
Collective Processing

QI03
QI06

Display Certificate in Procurement


Worklist: Certificates in Procurement

QC53
QC55

Display
List
Where-Used List

QS34
QS38
QS36

List
Where-Used List

QS28
QS26

Display Inspection Plan Changes


Missing or Unusable Inspect. Plan
Missing or Unusable Inspect. Plan in
Procurement
Print (General)
Print (Selective)

QP60
QP06
QP07

Sampling

Q-Info Record

Certificates

Insepction
Method

Inspection
Characteristic

Inspection Plan

QP05
QP08

Inspection
Results
Display Inspection Results
Print Inspection Results

QGA2
QGA3

Display Data

QF03

Display

QA13

Change List of Quality Notification


Display List of Quality Notification
Display List of Task
Change List of Items
Display List of Items
Display Activity List

QM10
QM11
QM13
QM14
QM15
QM17

Defects
Recording

Usage Decision

Notifications

Reports and List


Displays
Quality
History of Quality Scores
List of Inspection Results
History for Ins. Charact.
History for Master Ins. Characteristic

QGA1
QGA2
QGP1
QS28

Quality Level History


Control Chart for Insp. Lot
Control Chart for Insp. Characteristic

QDH2
QGC1
QGC2

Control Chart for Master Insp.


Charact.
Display Quality Notif.
Display Notif. Items
Display Task Notif.
Time Series Analysis
Inspection Lots Without Completion
Inspection Lots With Open Quantities

QGC3

Inspection Lots Without Usage


Decisions

QVM3

QM11
QM15
QM13
QM50
QVM1
QVM2

Vendor
Analysis:
Inspection Lots
Lot Overview
General Results
Quantity Overview
Quantitative Results

MCV1
MCVA
MCVB
MCVC
MCVD

Quality Score
Lot Numbers
Quantities
Work
Dispersion of Key Fig.
Quality Notif. Items
Defects
Notifications Overview
Display Evaluation
Display Vendor Evaluation
Display Vendor Evaluation for Material

MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVX
MCVZ
MCX3
ME62
ME6B

Lot Overview
General Results
Quantity Overview
Quantitative Results
Quality Score
Lot Numbers
Quantities
Work
Dispersion of Key Fig.
Quality Notif. Items
Notifications Overview
Defects

MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXV
MCXX

Display Vendor
Display Purchase Order
List Display by Vendor
List Display by Material
List Display by Tracking Number
List Display by PO Number
List Display by Supplying Plant
Display Info Record
List Display by Vencor
List Display by Material
Source List Display
List Display by Material
Approved Manufacturer Parts Display

MK03
ME23N
ME2L
ME2M
ME2B
ME2N
ME2W
ME13
ME1L
ME1M
ME03
ME0M
MP02

Stock Overview
Stock/Requirements List
Plant Stock Availability
Availability Overview
Warehouse Stock
Expiration Date List

MMBE
MD04
MB53
CO09
MB52
MB5M

Material
Analysis:

Purchasing

Inventory

Information - Material
Information- Vendor
Where-Used List Display
Stock in Transit

MM03
XK03
MB56
MB5T

Plant Maint. Info. Sys.


Object Class Analysis
Manufacturer Analysis
Location Analysis
Plant Maint. Info. Sys.

MC10
MC11
MC12
MC13
MCK0

Plant
Maintenance

Packages
QA
QAALE
QADIST
QALK
QAPO
QB
QBCORE
QC
QCE
QCI
QCPR
QD
QDSE
QE
QECOPY
QEHH
QEIF
QESI
QETB
QEWW
QF
QG01
QG02
QG03
QG04
QHU
QI
QINPPROC
QISR
QISR_EXAMPLES
QL
QLPP
QM
QM00
QM01
QMBW
QMCF
QMEM
QMEM_RD
QMEX
QMPMCS_WP
QMWP
QNWEB
QP
QPMK
QPR
QQM
QR01
QR02

Description
QM master data
Distribution of QM Inspection Setup
Objects for Distributing Inspection Setup
Costing Notification
Integration of Inspection Lots R/3 -> APO
QM in procurement
QM in procurement
QM quality certificate
QM Quality Certificate Data Exchange
QM quality certificate in World Wide Web
QM quality certificates in procurement
QM dynamic modification
QM sample determination
QM results recording
QM: Copy of Inspection Results into an Inspection Lot
QM Handheld Devices
QM interfaces inspection processing
QM statistical interface inspection processing
Toolbox: Results recording
Results Recording on Web
QM defects recording
QM quality inspection analysis
QM quality information system
QM quality information system (Q messages and errors)
QM/BW Connection
QM handling unit processing
QM IMG and area menu
QM Input Processing
Internal Service Requests
Internal Service Requests: Example Scenarios
QM inspection lots
QM inspection points
QM inspection specifications
QM central QM functions
QM graphics and SPC
QM: BW Extraction
QM configuration/batch determination and QM
Inspection Lot: Connection to SCEM (Release Indep.)
Inspection Lot: Connection to SCEM
QM: Extraction of Release-independent Objects
Services for CS/QM/PM Workplaces
QM Workplace
Web Application for Notifications (ISR)
QM inspection plan characteristics
Master Inspection Characteristic (Master Data in QM)
QM sample management
QM quality notification
QM reorganization of master data
QM reorganization of transaction data

QS
QSCA
QSKT
QSLS_FS_TABLEENTRIES
QSLS_LOCK
QSMT
QSSE
QSTABI
QUE_WP
QV
QV_ALT_QUANTITIES

QM in Sales and Distribution


QM Catalogs
QM basic data: Catalog data
Package for FINSERV Table Entries (Translation)
Non-Relevant Table Entries
Inspection Methods (Master Data in QM)
QM Basic Data: Selected Sets
Stability Study
Query
QM usage decision
Input Help for Quants in Alternative Unit of Measure in UD