543534534534534

Role
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
APAF2FUNC70
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
BDG1MMR1360
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1440
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CCO1450
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0050
CMM0060
SAP_BC_DWB_WBDISPLAY
SAP_FI_AR_CUST_DOWN_PAYMENTS
SAP_LO_MD_VENDOR_DISPLAY
SAP_LO_MD_VENDOR_DISPLAY
VPC1MMBP1020
VPC1MMBP1020
VPC1MMBP1020
VPC1MMBP1020
VPC1MMBP1020
VPC1MMBP1020
VPC1MMBP1020
VPC1MMBP1020
VPC1MMBP1030
VPC1MMBP1060
VPC1MMBP1060
VPC1MMBP1060
VPC1MMBP1060
VPC1MMBP1060
VPC1MMBP1060
VPC1MMBP1060
VPC1MMBP1061
VPC1MMBP1061
VPC1MMBP1061
VPC1MMBP1140
VPC1MMBP1140
VPC1MMBP1140
VPC1MMBP1140
VPC1MMBP1140
VPC1MMBP1140
VPC1MMBP1140
VPC1MMBP1271
VPC1MMBP1271
VPC1MMBP1271
VPC1MMBP1271
VPC1MMMD1060
VPC1MMMD1060
VPC1MMMD1060
VPC1MMMD1060
VPC1MMMD1060
VPC1MMMD1060
VPC1MMMD1070
VPC1MMMD1070
VPC1MMMD1070
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1360
VPC1MMR1400
VPC1MMR1400
VPC1MMR1400
VPC1MMR1400
ZHVN_PROCESS_MIR7
ZHVN_PROCESS_PO
ZHVN_PROCESS_PR
ZHVNAABP1060-0550
ZHVNAAMD1000-0550
ZHVNAAMD1000-0550
ZHVNAAMD1000-0550
ZHVNAAMD1000-0550
ZHVNAPBP1000-0120
ZHVNAPBP1000-0120
ZHVNAPBP1000-0120
ZHVNAPBP1000-0120
ZHVNAPBP1000-0390
ZHVNAPBP1000-0390
ZHVNAPBP1000-0390
ZHVNAPBP1000-0390
ZHVNAPBP1000-0730
ZHVNAPBP1000-0730
ZHVNAPBP1000-0730
ZHVNAPBP1000-0730
ZHVNAPBP1000-0740
ZHVNAPBP1000-0740
ZHVNAPBP1000-0740
ZHVNAPBP1000-0740
ZHVNAPBP1010-0390
ZHVNAPBP1010-0730
ZHVNAPBP1030-0390
ZHVNAPBP1030-0390
ZHVNAPBP9000-0390
ZHVNAPBP9000-0390
ZHVNAPBP9000-0390
ZHVNAPBP9000-0390
ZHVNAPBP9000-0390
ZHVNAPBP9000-0390
ZHVNAPBP9000-0730
ZHVNAPBP9000-0730
ZHVNAPBP9000-0730
ZHVNAPBP9000-0730
ZHVNAPBP9000-0730
ZHVNAPBP9000-0730
ZHVNAPBP9000-0740
ZHVNAPBP9000-0740
ZHVNAPBP9000-0740
ZHVNAPBP9000-0740
ZHVNAPBP9000-0740
ZHVNAPBP9000-0740
ZHVNAPBP9010-0130
ZHVNAPBP9010-0130
ZHVNAPBP9010-0390
ZHVNAPBP9010-0390
ZHVNAPBP9010-0730
ZHVNAPBP9010-0730
ZHVNAPBP9010-0740
ZHVNAPBP9010-0740
ZHVNARBP1000-0220
ZHVNARBP1000-0220
ZHVNARBP1000-0220
ZHVNARBP1000-0390
ZHVNARBP1000-0410
ZHVNARBP1030-0390
ZHVNARBP1040
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNBSBP100
ZHVNCLBP1040-0390
ZHVNCLBP1040-0390
ZHVNCMMD1001
ZHVNCMMD1001
ZHVNCMMD1001
ZHVNCMMD1001
ZHVNCMMD1001
ZHVNCOMD1160-0340
ZHVNCOMD1310-0010
ZHVNCOMD1310-0020
ZHVNCOMD1310-0030
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1320-0360
ZHVNCOMD1370
ZHVNCOMD1380-0340
ZHVNCOMD1390-0340
ZHVNCOMD1400
ZHVNCOMD1400
ZHVNCOMD1400
ZHVNCOMD1400
ZHVNCOMD1410-0340
ZHVNCOMD1410-0340
ZHVNCOMD1410-0340
ZHVNCOMD1410-0340
ZHVNCOMD1410-0340
ZHVNCOMD1410-0340
ZHVNCOMD1410-0340
ZHVNCOMD1410-0910
ZHVNCOMD1410-0910
ZHVNCOMD1410-0910
ZHVNCOMD1410-0910
ZHVNCOMD1410-0910
ZHVNCOMD1410-0910
ZHVNCOMD1410-0910
ZHVNCOMD1420-0020
ZHVNCOMD1420-0020
ZHVNCOMD1420-0340
ZHVNCOMD1420-0340
ZHVNCOMD1430
ZHVNGLBP1070
ZHVNGLBP1070
ZHVNGLBP1070
ZHVNGLBP1070-0390
ZHVNGLBP1070-0390
ZHVNGLBP1070-0390
ZHVNGLBP1070-0730
ZHVNGLBP1070-0730
ZHVNGLBP1070-0730
ZHVNGLBP1070-0730
ZHVNGLBP1070-0740
ZHVNGLBP1070-0740
ZHVNGLBP1070-0740
ZHVNGLBP1070-0740
ZHVNGLBP1070-0750
ZHVNGLBP1070-0750
ZHVNGLBP1070-0750
ZHVNGLBP2000
ZHVNGLBP2000
ZHVNGLBP2010-0020
ZHVNGLBP2010-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0020
ZHVNGLBP2020-0200
ZHVNGLBP2020-0200
ZHVNGLBP2020-0200
ZHVNGLBP2020-0200
ZHVNGLBP2020-0200
ZHVNGLBP2020-0200
ZHVNGLBP2020-0200
ZHVNGLBP2020-0200
ZHVNGLBP9000
ZHVNGLBP9000
ZHVNGLBP9000
ZHVNGLBP9000
ZHVNGLBP9040
ZHVNGLBP9040
ZHVNGLBP9040
ZHVNGP_ADDITIONAL
ZHVNGPBP1080-0640
ZHVNGPBP1080-0640
ZHVNGPBP1080-0640
ZHVNGPBP1080-0640
ZHVNGPBP1080-0640
ZHVNGPBP1090
ZHVNGPBP1090-0010
ZHVNGPBP1090-0020
ZHVNGPBP1090-0030
ZHVNGPBP1090-0040
ZHVNGPBP1090-0050
ZHVNGPBP1090-0060
ZHVNGPBP1090-0070
ZHVNGPBP1090-0080
ZHVNGPBP1090-0090
ZHVNGPBP1090-0100
ZHVNGPBP1090-0110
ZHVNGPBP1090-0120
ZHVNGPBP1090-0130
ZHVNGPBP1090-0140
ZHVNGPBP1090-0150
ZHVNGPBP1090-0160
ZHVNGPBP1090-0170
ZHVNGPBP1090-0180
ZHVNGPBP1090-0190
ZHVNGPBP1090-0200
ZHVNGPBP1090-0210
ZHVNGPBP1090-0220
ZHVNGPBP1090-0230
ZHVNGPBP1090-0240
ZHVNGPBP1090-0250
ZHVNGPBP1090-0260
ZHVNGPBP1090-0270
ZHVNGPBP1090-0280
ZHVNGPBP1090-0290
ZHVNGPBP1090-0300
ZHVNGPBP1090-0310
ZHVNGPBP1090-0320
ZHVNGPBP1090-0330
ZHVNGPBP1090-0340
ZHVNGPBP1090-0350
ZHVNGPBP1090-0360
ZHVNGPBP1090-0370
ZHVNGPBP1090-0380
ZHVNGPBP1090-0390
ZHVNGPBP1090-0400
ZHVNGPBP1090-0410
ZHVNGPBP1090-0420
ZHVNGPBP1090-0430
ZHVNGPBP1090-0440
ZHVNGPBP1090-0450
ZHVNGPBP1090-0460
ZHVNGPBP1090-0470
ZHVNGPBP1090-0480
ZHVNGPBP1090-0490
ZHVNGPBP1090-0500
ZHVNGPBP1090-0510
ZHVNGPBP1090-0520
ZHVNGPBP1090-0530
ZHVNGPBP1090-0540
ZHVNGPBP1090-0550
ZHVNGPBP1090-0560
ZHVNGPBP1090-0570
ZHVNGPBP1090-0580
ZHVNGPBP1090-0590
ZHVNGPBP1090-0600
ZHVNGPBP1090-0610
ZHVNGPBP1090-0620
ZHVNGPBP1090-0630
ZHVNGPBP1090-0640
ZHVNGPBP1090-0650
ZHVNGPBP1100
ZHVNGPBP1100-0010
ZHVNGPBP1100-0020
ZHVNGPBP1100-0040
ZHVNGPBP1110-0010
ZHVNGPBP1110-0010
ZHVNGPBP1110-0010
ZHVNGPBP1110-0010
ZHVNGPBP1110-0010
ZHVNGPBP1110-0010
ZHVNGPBP1110-0010
ZHVNGPBP1110-0020
ZHVNGPBP1110-0020
ZHVNGPBP1110-0020
ZHVNGPBP1110-0020
ZHVNGPBP1110-0020
ZHVNGPBP1110-0020
ZHVNGPBP1110-0020
ZHVNGPBP1110-0030
ZHVNGPBP1110-0030
ZHVNGPBP1110-0030
ZHVNGPBP1110-0030
ZHVNGPBP1110-0030
ZHVNGPBP1110-0030
ZHVNGPBP1110-0030
ZHVNGPBP1120-0010
ZHVNGPBP1120-0020
ZHVNGPBP1120-0030
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0010
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0020
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1130-0030
ZHVNGPBP1140-0010
ZHVNGPBP1140-0010
ZHVNGPBP1140-0010
ZHVNGPBP1140-0010
ZHVNGPBP1140-0010
ZHVNGPBP1140-0010
ZHVNGPBP1140-0010
ZHVNGPBP1140-0010
ZHVNGPBP1140-0020
ZHVNGPBP1140-0020
ZHVNGPBP1140-0020
ZHVNGPBP1140-0020
ZHVNGPBP1140-0020
ZHVNGPBP1140-0020
ZHVNGPBP1140-0020
ZHVNGPBP1140-0020
ZHVNGPBP1140-0030
ZHVNGPBP1140-0030
ZHVNGPBP1140-0030
ZHVNGPBP1140-0030
ZHVNGPBP1140-0030
ZHVNGPBP1140-0030
ZHVNGPBP1140-0030
ZHVNGPBP1140-0030
ZHVNGPBP1150-0010
ZHVNGPBP1150-0010
ZHVNGPBP1150-0020
ZHVNGPBP1150-0020
ZHVNGPBP1150-0030
ZHVNGPBP1150-0030
ZHVNGPBP1151
ZHVNGPBP1151
ZHVNGPBP1170-0640
ZHVNGPBP1170-0640
ZHVNGPBP1170-0640
ZHVNGPBP1180-0010
ZHVNGPBP1180-0010
ZHVNGPBP1180-0020
ZHVNGPBP1180-0020
ZHVNGPBP1180-0030
ZHVNGPBP1180-0030
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1190
ZHVNGPBP1210
ZHVNGPBP1210
ZHVNGPBP1210
ZHVNGPMD1000-0010
ZHVNGPMD1000-0010
ZHVNGPMD1000-0010
ZHVNGPMD1000-0010
ZHVNGPMD1000-0010
ZHVNGPMD1000-0010
ZHVNGPMD1000-0020
ZHVNGPMD1000-0020
ZHVNGPMD1000-0020
ZHVNGPMD1000-0020
ZHVNGPMD1000-0020
ZHVNGPMD1000-0020
ZHVNGPMD1000-0030
ZHVNGPMD1000-0030
ZHVNGPMD1000-0030
ZHVNGPMD1000-0030
ZHVNGPMD1000-0030
ZHVNGPMD1000-0030
ZHVNGPMD1010-0010
ZHVNGPMD1010-0010
ZHVNGPMD1010-0020
ZHVNGPMD1010-0020
ZHVNGPMD1010-0030
ZHVNGPMD1010-0030
ZHVNGPMD1020-0010
ZHVNGPMD1020-0020
ZHVNGPMD1020-0030
ZHVNGPMD1030
ZHVNGPMD1030
ZHVNGPMD1030
ZHVNGPMD1030
ZHVNGPMD1030
ZHVNGPMD1030
ZHVNGPMD1040
ZHVNGPMD1040
ZHVNGPMD1050
ZHVNGPMD1060-0010
ZHVNGPMD1060-0010
ZHVNGPMD1060-0010
ZHVNGPMD1060-0010
ZHVNGPMD1060-0020
ZHVNGPMD1060-0020
ZHVNGPMD1060-0020
ZHVNGPMD1060-0020
ZHVNGPMD1060-0030
ZHVNGPMD1060-0030
ZHVNGPMD1060-0030
ZHVNGPMD1060-0030
ZHVNGPMD1070-0010
ZHVNGPMD1070-0010
ZHVNGPMD1070-0010
ZHVNGPMD1070-0020
ZHVNGPMD1070-0020
ZHVNGPMD1070-0020
ZHVNGPMD1070-0030
ZHVNGPMD1070-0030
ZHVNGPMD1070-0030
ZHVNMMMD1020
ZHVNMMMD1020
ZHVNMMMD1020
ZHVNMMMD1020
ZHVNMMMD1020
ZHVNMMMD1030
ZHVNMMMD1030
ZHVNMMMD1030
ZHVNMMSDBP1020
ZHVNMMSDBP1020
ZHVNMMSDBP1020
ZHVNMMSDBP1020
ZHVNMMSDBP1020
ZHVNMMSDBP1020
Description
Bo co kho
Purchasing Reports Executor - Master BDG1
T_code
MB51
MB59
MM60
YMMR0460
YMMR0640
YMMR0642
YMMR0650
YMMR0660
YMMR0670
YMMR0750
YMMR0760
MB25
MB51
MB52
MB59
MB5B
ME1L
ME1M
ME23N
ME2C
ME2L
ME2M
ME2N
ME53N
ME5A
MK03
MKVZ
MM03
MM60
MMBE
POF3
POP3
POPC
VL06IF
VL33N
ZMM000
ZMM360
ZMM400
ZMM410
ZMM450
ZMM460
ZMM470
FMAVCR01
FMBBC
GR55
KO12
KO24
KO25
KO26
KO27
KOK5
KP04
KP06
KP07
KP46
KP47
KP97
KP98
KPF6
KPF7
KSB1
LSMW
S_ALR_87013019
S_ALR_87013611
ZCO100
ZCO101
ZCO102
ZCO103
ZCO104
ZCO105
ZCO106
ZCO107
ZCO108
ZCO999
FMAVCR01
FMBBC
GR55
KO12
KO24
KO25
KO26
KO27
KOK5
KP04
KP06
KP07
KP46
KP47
KP97
KP98
KPF6
KPF7
KSB1
LSMW
S_ALR_87013019
S_ALR_87013611
ZCO100
ZCO101
ZCO102
ZCO103
ZCO104
ZCO105
ZCO106
ZCO107
ZCO108
ZCO999
FBL1N
MB25
MB51
MB52
MB59
MB5B
ME11
ME12
ME13
ME15
ME1L
ME1M
ME21N
ME22N
ME23N
ME2C
ME2L
ME2M
ME2N
ME53N
ME59N
ME5A
ME5K
MIR4
MIR5
MIR6
MIR7
MK03
ABAP Developer: Display Authorization
MK05
MKVZ
MM03
MM60
MMBE
POF3
POP3
POPC
SM35
VL06IF
VL33N
XK01
XK02
XK03
XK05
ZMM000
ZMM240
ZMM250
ZMM260
ZMM280
ZMM290
ZMM360
ZMM400
ZMM410
ZMM450
ZMM460
ZMM470
ZMM570
ZMM580
ZMM600
ZMM650
ZMM240
BAPI
CMOD
DWDM
OLE
SCAT
SCDO
SCEM
SCPM
SD11
SE09
SE11
SE16
SE18
Process Customer Down Payments
SE19
SE24
SE30
SE32
SE33
SE35
SE36
SE37
SE38
SE39
SE41
SE43
SE51
SE54
SE80
SE84
SE91
SE93
SE95
SLG0
SLIN
SM21
SMOD
SNL3
SNRO
SOLE
SPAM
SPAU
SPDD
SQ01
SQVI
ST02
ST05
ST22
STMS_QA
STWB_1
STWB_2
STWB_INFO
STWB_SET
STWB_WORK
SU20
SU21
SWO1
SWO2
F-29
Display Vendor Master

VPC1MMSP Maintain Local PO
VPC1MMSP Cancel release PO for Local

VPC1MMSP Invoice receipt & park
VPC1MM Upload Invoice receipt & park
VPC1MM Cancel release STO for assy/inhouse
F-37
F-39
ZMM261
XK03
XK04
ME21N
ME22N
ME23N
ME59N
ZMM240
ZMM250
ZMM280
ZMM290
ZMM240
MIR4
MIR7
ZMM260
ZMM450
ZMM600
ZMM650
PFCG
ZMM600N
ZMM650N
ZMM700N
ME21N
ME22N
ME23N
ZMM250
ZMM290
ZMM490
ZMM500
VPC1MMSP Materials Period Controller - Master
VPC1MMSP Maintain Local pricing
VPC1MMSP Display Local pricing
MB5S
MMPV
MMRV
ZMM510
ME11
ME12
ME13
ME15
SM35
ZMM580
ME13
ME1L
Full authorization to process MIRO

Full authorization to process Purchase Order
ME1M
MB25
MB51
MB52
MB59
MB5B
ME1L
ME1M
ME23N
ME2C
ME2L
ME2M
ME2N
ME53N
ME5A
ME5K
MK03
MKVZ
MM03
MM60
MMBE
POF3
POP3
POPC
VL06IF
VL33N
ZMM000
ZMM360
ZMM400
ZMM410
ZMM450
ZMM460
ZMM470
FBL1N
MIR5
MIR6
MIR4
Hardcoded, no data
Hardcoded, no data
Full authorization to process Purchase Requisition
Hardcoded, no data
Maintain Settlement rule 99100

Maintain asset master data 99100
AIAB
AS01
AS02
AS06
Purchasing Reports Executor - Master VPC1
Invoice receipt Reports Executor
Park Vendor Invoice 92100, 91202
Park Vendor Invoice 99100
Vendor Credit memo 99100

Vendor Credit memo 99110
Vendor Balance confirmation 99100
Vendor line items 99100
Vendor Balance 92200

AS11
ZAP100
ZAP101
ZAP102
ZAPMD01
ZAP100
ZAP101
ZAP102
ZAPMD01
ZAP100
ZAP101
ZAP102
ZAPMD01
ZAP100
ZAP101
ZAP102
ZAPMD01
FV65
FV65
F.18
ZAP099
FBL1N
S_AC0_52000888
S_ALR_87012078
S_ALR_87012085
S_ALR_87012105
S_PCO_36000219
FBL1N
S_AC0_52000888
S_ALR_87012078
S_ALR_87012085
S_ALR_87012105
S_PCO_36000219
FBL1N
S_AC0_52000888
S_ALR_87012078
S_ALR_87012085
S_ALR_87012105
S_PCO_36000219
FK10N
S_ALR_87012082
FK10N
S_ALR_87012082
FK10N
S_ALR_87012082

Park Customer Invoice (*) 13600

Print invoice (*) 99100
Customer line items
HVN BASIS Roles for all user
VPC1MMSP Cancel release PO for Local

Display bank key
Display Internal Order Master Data List (Index)99101

Select planner profile (utility)
Set (select) a planner profile (labour cost)
Set (select) a planner profile planning for cost
element
Upload SKF (Labor & Utility Usages)-99101
FK10N
S_ALR_87012082
FBV1
FV70
ZARUL01
FV70
FV70
ZARF002
FBL5N
FB00
FV53
FV63
FV73
KSBP
MIR6
MK03
SBWP
SLG1
SM37
SO01
SP01
SSC0
SSC1
SU0
SU53
ZFB03
F.17
F150
FI03
FI04
S_P00_07000008
S_P99_41000166
ZCM017
KOK5
KP04
KP04
KP04
GR55
KO12
KP06
KP07
KP46
KP47
Return budget
Report for budget control (FM)-99101
Report for budget control (IO)-99101
Supplement, display return budget
Excute report Calculate Labor & Utility Cost-99101
KP97
KP98
KPF6
KPF7
ZCO100
ZCO101
ZCO102
KO25
FMAVCR01
S_ALR_87013019
KO24
KO26
KO27
LSMW
ZCO103
ZCO104
ZCO105
ZCO106
ZCO107
ZCO108
ZCO999
Excute report Calculate Labor & Utility Cost-99101
ZCO103
ZCO104
ZCO105
ZCO106
ZCO107
ZCO108
ZCO999
Display Cost Centers: Actual/Plan/Variance Report94201, 91101, 93401, 94331
KSB1
S_ALR_87013611
Display Cost Centers: Actual/Plan/Variance Report99101

Supplement budget in FM
VPC1MM Upload Invoice receipt & park
Change/ Display park Document (*) 99100
KSB1
S_ALR_87013611
FMBBC
FBV3
FBV4
FV63
FBV2
FBV3
FBV4
FBV2
FBV3
Display park documents

Save as park documents PUR-AP
Print JV Documents PUR-AP
Print JV Documents PUR-AR
General Ledger line items (*)
Customer balance
Additional Authorization Objects for MM-GP

Create Purchase requistion99100
Display PR
Display PR13100
Display PR13300
FBV4
FV63
FBV2
FBV3
FBV4
FV63
FBV3
FBV4
FV63
ZFBV2
ZFBV3
FBV3
ZFBV2
FBV1
FV50
FV60
FV70
ME23N
ZFBV2
ZGL001
ZGL003
FBV1
FV50
FV60
FV70
ME23N
ZFBV2
ZGL001
ZGL003
FAGLL03
FBL3N
ME23N
ZGL001
FD10N
FD11
S_ALR_87012172
ME51N
ME52N
ME53N
ZMM481
ZMM742
ME53N
ME53N
ME53N
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
PR13600
PR13700
PR13800
PR13900
PR14000
PR14200
PR15100
PR16100
PR16200
PR16300
PR16400
PR16500
PR16600
PR16700
PR16800
PR16900
PR17000
PR18100
PR18200
PR18500
PR18600
PR19200
PR19300
PR19400
PR19900
PR23100
PR23130
PR23600
PR23630
PR25100
PR26200
PR26400
PR26500
PR26600
PR26700
PR28100
PR28200
PR28500
PR28600
PR29200
PR29400
PR29900
PR91100
PR91200
PR91230, 91200
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
Display PR91400
Display PR91600
ME53N
ME53N
Display PR91700
Display PR92100
Display PR92200
Display PR92300
Display PR93200
Display PR93230
Display PR93400
Display PR93500
Display PR93800
Display PR94100
Display PR94200
Display PR94300, 91200
Display PR94400, 91200
Display PR98300
Display PR99100
Display PRZ5990
PR report
PR report VPC1
PR report BDG1
PR report HNM1
Create PO (PUR) VPC1
Create PO (PUR) BDG1
Create PO (PUR) HNM1
Cancel Release (PUR) VPC1

Cancel Release (PUR) BDG1
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME5A
ME5A
ME5A
ME5A
F-47
FB03
ME21N
ME22N
ME2DP
ME9F
ZMM491
F-47
FB03
ME21N
ME22N
ME2DP
ME9F
ZMM491
F-47
FB03
ME21N
ME22N
ME2DP
ME9F
ZMM491
ZMM746
ZMM746
Cancel Release (PUR) HNM1
Display PO (PUR) VPC1
Display PO (PUR) BDG1
Display PO (PUR) HNM1
ZMM746
ME23N
ME2B
ME2K
ME2L
ME2M
ZHVN16
ZMM312
ZMM313
ZMM320
ZMM330
ZMM340
ZMM341
ZMM350
ZMM370
ZMM380
ME23N
ME2B
ME2K
ME2L
ME2M
ZHVN16
ZMM312
ZMM313
ZMM320
ZMM330
ZMM340
ZMM341
ZMM350
ZMM370
ZMM380
ME23N
ME2B
ME2K
ME2L
ME2M
ZHVN16
ZMM312
ZMM313
ZMM320
ZMM330
ZMM340
ZMM341
ZMM350
ZMM370
Create PO (Dept) VPC1
Create PO (Dept) BDG1
Create PO (Dept) HNM1
Bo co kho
Cancel Release (Dept) BDG1
Cancel Release (Dept) HNM1
PO Release
Goods receipt 99100
Material document list VPC1

Material document list BDG1
Material document list HNM1
Invoice park invoice
ZMM380
F-47
FB03
ME21N
ME22N
ME2DP
ME9F
ZMM491
ZMM743
F-47
FB03
ME21N
ME22N
ME2DP
ME9F
ZMM491
ZMM743
F-47
FB03
ME21N
ME22N
ME2DP
ME9F
ZMM491
ZMM743
ZMM742
ZMM743
ZMM742
ZMM743
ZMM742
ZMM743
ME28
ME29N
MIGO
ZHVN12
ZMM220
MB51
MB59
MB51
MB59
MB51
MB59
FK03
LSMW
MIR4
Invoice report
Maintain Material master for VPC1
Maintain Material master for BDG1
Maintain Material master for HNM1
Display Material master for VPC1

Display Material master for BDG1
Display Material master for HNM1
Display material list for VPC1
Display material list for BDG1
Display material list for HNM1
Maintain vendor master
Display vendor master
MIR7
ZHVN12
ZHVN15
ZMM260
ZMM262
ZMM340
ZMM472
ZMM473
MIR4
MIR5
MIR6
MM01
MM02
MM06
MMAM
ZMM540
ZMMC01
MM01
MM02
MM06
MMAM
ZMM540
ZMMC01
MM01
MM02
MM06
MMAM
ZMM540
ZMMC01
MM03
ZMM311
MM03
ZMM311
MM03
ZMM311
MM60
MM61
MM62
SLG1
XK01
XK02
XK05
ZMM571
ZMM572
XK03
List of Vendors
Maintain inforecord master for VPC1
Maintain inforecord master for BDG1
Maintain inforecord master for HNM1
Display inforecord for for VPC1
Display inforecord for for BDG1
Display inforecord for for HNM1
ZHVNMM Maintain vendor master
ZHVNMMSP Display vendor master
VPC1MMSP Maintain Local PO
ZMM361
MKVZ
ME11
ME12
SM35
ZMM581
ME11
ME12
SM35
ZMM581
ME11
ME12
SM35
ZMM581
ME13
ME1L
ME1M
ME13
ME1L
ME1M
ME13
ME1L
ME1M
MK05
XK01
XK02
XK05
ZMM570
MKVZ
XK03
ZMM360
ME21N
ME22N
ME23N
ME29N
ZMM250
ZMM743
T_code Description
Material Doc. List
Material Doc. List
Materials List
Download after run YMMP0460
YMMR0640
YMMR0642
YMMR0650
Report GI
YMMR0670
YMMR0750
Material Document List
Reservation List
Material Doc. List
List of Warehouse Stocks on Hand
Material Doc. List
Stocks for Posting Date
Info Records per Vendor
Info Records per Material
Display Purchase Order
Purchase Orders by Material Group
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
Display Purchase Requisition
Purchase Requisitions: List Display
Display vendor (Purchasing)
List of Vendors: Purchasing
Display Material &
Materials List
Stock Overview
Display Packing Instr. Determination
Display Packing Instruction
Components in Packing Instructions
Selection inbound deliveries
Display Inbound Delivery
Import receiving slip
SP:Vendor information
Monthly summary purchasing
Part management report
Checking invoice
Cost master
Cost reduction
Display Annual Data of Control Obj.
Create Entry Document
Execute Report Group

Change Order Plan (Overall, Year)
Change Order Supplement
Display Order Supplement
Change Order Return
Display Order Return
Master Data List Internal Orders
Set Planner Profile
Change CElem/Activity Input Planning
Display Planning CElem/Act. Input
Change Stat. Key Figure Plan Data
Display Stat. Key Figure Plan Data
Copy Planning for Cost Centers
Copy Actual to Plan for Cost Centers
Display CElem./Acty Input Planning
Cost Centers: Actual Line Items
Legacy System Migration Workbench
List: Budget/Actual/Commitments
Cost Centers: Actual/Plan/Variance
Internal Order
Overall plan CO
SKF
Cost center
Utility Cost of Direct
Utility Cost of SGA cost center
Labour cost of Direct I & Direct II
Labour cost of Semi Direct & Indirec
Labour cost of SGA Cost center
Labour cost
Change Order Return
Set Planner Profile

Internal Order
Overall plan CO
SKF
Cost center
Labour cost
Vendor Line Items
Reservation List
Material Doc. List
Material Doc. List
Create Purchasing Info Record
Change Purchasing Info Record
Display Purchasing Info Record
Flag Purch. Info Rec. for Deletion
Create Purchase Order
Change Purchase Order
Automatic generation of POs
Requisitions by Account Assignment
Call MIRO - Change Status
Display List of Invoice Documents
Invoice Overview
Park Invoice
Block Vendor (Purchasing)

Display Material &
Materials List
Stock Overview
Batch Input Monitoring
Create Vendor (Centrally)
Change vendor (centrally)
Display vendor (centrally)
Block Vendor (Centrally)
Aproved after printing (SP local PO)
Aproved after printing (import-POP)
Payment Request
Receiving Slip (SP)
Aproved after printing (SP STO)
Checking invoice
Cost master
Cost reduction
Upload vendor (SP)
Upload IR (SP)
Upload invoice
Upload subsequent debit
BAPI Explorer
Enhancements
Development Workbench Demos
OLE demo transaction
Computer Aided Test Tool
Display Change Document Objects
CATT - EM
CATT - EM
Data Modeler
Transport Organizer
ABAP Dictionary Maintenance
Data Browser
Business Add-Ins: Definitions
Business Add-Ins: Implementations

Class Builder
ABAP Objects Runtime Analysis
ABAP Text Element Maintenance
Context Builder
ABAP/4 Dialog Modules
Logical Database Builder
ABAP Function Modules
ABAP Editor
Splitscreen Editor: (New)
Menu Painter
Maintain Area Menu
Screen Painter
Generate table view
Object Navigator
Repository Information System
Message Maintenance
Maintain Transaction Codes
Modification Browser
Application Log: Object Maintenance
ABAP Extended Program Check
Online System Log Analysis
SAP Enhancement Management
Develop NLS (character set, lang...)
Number Range Objects
OLE Applications
Support Package Manager
Display Modified DE Objects
Display Modified DDIC Objects
SAP Query: Maintain queries
QuickViewer
Setups/Tune Buffers
Performance Trace
ABAP Dump Analysis
TMS Quality Assurance
Test Catalog Management
Test Plan Management
Test Workbench Information System
Central Test Workbench settings
Tester worklist
Maintain Authorization Fields
Maintain Authorization Objects
Business Object Builder
BOR Browser
Post Customer Down Payment
Customer Down Payment Request

Clear Customer Down Payment
Down payment request
Vendor Changes (Centrally)
Automatic generation of POs
Receiving Slip (SP)
Park Invoice
Payment Request
Checking invoice
Upload invoice
Upload invoice
Upload PO
Uploading IB from .xls file
Display List of GR/IR Balances
Close Periods
Allow Posting to Previous Period
Update part cost (assy + inhouse)
Flag Purch. Info Rec. for Deletion
Upload IR (SP)

Reservation List
Material Doc. List
Material Doc. List
Requisitions by Account Assignment
Display Material &
Materials List
Stock Overview
Checking invoice
Cost master
Cost reduction
Vendor Line Items
Invoice Overview
AuC Assignment of Dist. Rule

Create Asset Master Record
Change Asset Master Record
Delete Asset Record/Mark for Delet.
Create Asset Subnumber

Payment Request
Vendor Line Item Display
Payment Request
Vendor master data
Payment Request
Payment Request
Vendor master data
Payment Request
Payment Request
Vendor master data
Payment Request
Payment Request
Vendor master data
Park Incoming Invoices
ABAP/4 Report: Vend.Bal.Confirmation
Vendor Line Items
Payables: Profit Center
Due Date Analysis for Open Items
Vendor Payment History
List Of Down Payments Open
Payables: Segment
Vendor Line Items
Payables: Segment
Vendor Line Items
Payables: Segment
Vendor Balance Display
Vendor Balances in Local Currency

Park Document
Enter Outgoing Invoices
ZARUL01
VAT Invoice
Customer Line Items
Accounting Editing Options
Display Parked G/L Account Document
Displayed Parked Vendor Document
Display Parked Customer Document
Cost Centers: Plan Line Items
Invoice Overview
SAP Business Workplace
Application Log: Display Logs
Overview of job selection
SAPoffice: Inbox
Output Controller
SAP Appointment Calendar (Employee)
SAP (own) Appointment Calendar
Maintain Own Fixed User Values
Evaluate Authorization Check
List of post document
ABAP/4 Report: Cust.Bal.Confirmation
Dunning Run
Display Bank
Display Bank Changes
Display of Bank Changes
Bank directory
House Bank Master
Set Planner Profile
Set Planner Profile
Set Planner Profile

Internal Order
Overall plan CO
SKF
Change Order Return
Cost center
Labour cost
Cost center
Labour cost
Display Parked Document
Change Parked Document (Header)
Change Parked Document

List of park document
Park Document
Park G/L Account Items
General Journal Voucher
JV Version 02
Park Document
Park G/L Account Items
JV Version 02
G/L Account Line Items (New)
G/L Account Line Items
Customer Balance Display
Customer Account Analysis
Customer Balances in Local Currency
Create Purchase Requisition
Change Purchase Requisition
Upload PR
ZMM742
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition

Down Payment Request
Display Document
Down-Payment Monitoring for PO
Message Output: Purchase Orders
Upload PO
Display Document
Upload PO
Display Document
Upload PO
Cancel approve GP PO
POs by Requirement Tracking Number
Purch. Orders by Account Assignment
material master query
List material is procured in a year
List material is procured in a month
Report purchase quantity, amount
ZMM330
List of vendors have transactions
List Of Invoices
List of material & purchase order
Error report when payment
View receiving notes without invoice
ZMM330
List Of Invoices
ZMM330
List Of Invoices

Display Document
Upload PO
Automatic approve after printing GP
Display Document
Upload PO
Display Document
Upload PO
ZMM742
ZMM742
ZMM742
Release Purchase Order
Release purchase order
Goods Movement
Department GR
Receving note
Material Doc. List
Material Doc. List
Material Doc. List
Material Doc. List
Material Doc. List
Material Doc. List
Display Vendor (Accounting)
Park Invoice
Department GR
Purchase Requisition Report
Payment Request
Payment Request
Invoice List
Compare price between PO and Invoice
Invoice Overview
Create Material &
Change Material &
Flag Material for Deletion
Change Material Type
ZMM540
Packaging Material Master
Create Material &
Change Material &
ZMM540
Create Material &
Change Material &
ZMM540
Display Material &
GP:Material list from excel file
Display Material &
Display Material &
Materials List
Materials List
Materials List
Application Log: Display Logs
Upload vendor
Upload banks
GP:Vendor information
Upload Inforecord (GP)
Block Vendor (Purchasing)
Upload vendor (SP)
Release purchase order

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Role

Purchasing Reports Executor - Master BDG1

ABAP Developer: Display Authorization

Process Customer Down Payments

Display Vendor Master

VPC1MMSP Cancel release PO for Local

VPC1MM Upload Invoice receipt & park

VPC1MM Cancel release STO for assy/inhouse

VPC1MMSP Materials Period Controller - Master

VPC1MMSP Maintain Local pricing

VPC1MMSP Display Local pricing

Full authorization to process MIRO

Full authorization to process Purchase Requisition

Maintain Settlement rule 99100

Purchasing Reports Executor - Master VPC1

Invoice receipt Reports Executor

Park Vendor Invoice 92100, 91202

Park Vendor Invoice 99100

Park Vendor Invoice 99110, 91202

Park Vendor Invoice 99150, 91202

Vendor Credit memo 99100

Vendor line items 99110

Vendor line items 99150

Vendor Balance 92200

Vendor Balance 99150

Park Customer Invoice (*) 99100

VPC1MMSP Cancel release PO for Local

Display Internal Order Master Data List (Index)99101

Excute report Calculate Labor & Utility Cost-99101

Excute report Calculate Labor & Utility Cost-99101

Display Cost Centers: Actual/Plan/Variance Report94201, 91101, 93401, 94331

Display Cost Centers: Actual/Plan/Variance Report99101

Change/ Display park Document (*) 99100

Change/ Display park Document (*) 18650

Change/ Display park Document (*) 18650

Change/ Display park Document (*) 19500

Display park documents

Print JV Documents PUR-AR

General Ledger line items (*)

Additional Authorization Objects for MM-GP

Create PO (PUR) VPC1

Create PO (PUR) BDG1

Create PO (PUR) HNM1

Cancel Release (PUR) VPC1

Cancel Release (PUR) HNM1

Display PO (PUR) VPC1

Display PO (PUR) BDG1

Display PO (PUR) HNM1

Create PO (Dept) VPC1

Create PO (Dept) BDG1

Create PO (Dept) HNM1

Goods receipt 99100

Material document list VPC1

Maintain Material master for VPC1

Maintain Material master for BDG1

Maintain Material master for HNM1

Display Material master for VPC1

Display vendor master

Maintain inforecord master for BDG1

Maintain inforecord master for HNM1

Display inforecord for for VPC1

Display inforecord for for BDG1

Display inforecord for for HNM1

ZHVNMM Maintain vendor master