ALL THE STANDARD QM REPORTS

S.NO

T- CODE

REPORT DESCRIPTION
Inspection Lot List
Quality report against Inspection Lot - Results
Quality Certificate List in Procurements

QA33

QC55

MMBE

Material stock overview Quality / Unrestricted / Block

etc.

MB52

5
6
7
8
9
10

MB51
CC04
MCXC
MCXI
MCXB
MCVA

Ware House stock & Valuation (Quality / Unrestricted /

Block etc.)
Material document List
Display product Structure
Material Analysis (Month wise)
Material analysis
Material inspection result analysis
Vendor analysis material inspection lot wise

11
12
13
14
15
16
17
18
19
20
21

MCOA
QGA2
QS28
QS26
QS38
QS36
QS49
QS59
QM11
QM19
MCXV

Customer analysis m aterial inspection lot wise

Inspection results day wise
List of Master Inspection Characteristics
MIC where used lists
List of Inspection methods
Inspection method where used lists.
Code Groups & Codes
Selected sets
Display Quality notification Lists
Multilevel Quality notification List
Quality Notification analysis

REPORTS
REMARKS
After creation of Inspection lot before
goods recepiet it will show

ALL THE STANDARD PM REPORTS

S.NO
T- CODE
Maintenance Processing
1
2
4
5
6
7
8
10
11
14
16
17
18
19
20

IW29
IW30
IW67
IW69
IW68
IW65
IW39
IW40
IW49
S_ALR_87013430
S_ALR_87013431
S_ALR_87013432
S_ALR_87013433
S_ALR_87013434
IWBK

Maintenance Planning
1
2
3
4
5
6
7
8
9

IP16
IP18
IP30
IP19
IP24
IP14
S_ALR_87013426
S_ALR_87013428
S_ALR_87013429

Maintenance Task lists

1
2
3
4

IA09
IA10
IA16
IA17

IA21

IP62

Information Systems
1
2
3
4
5
6
7
8
9
10

MCI1 - PMIS
MCI2 - PMIS
MCI3 - PMIS
MCI4 - PMIS
MCI5 - PMIS
MCI6 - PMIS
MCI7 - PMIS
MCI8 - PMIS
MCIA - PMIS
MCJB - MTTR/MTBR

11

MCJC - MTTR/MTBR

ALL THE STANDARD PM REPORTS

REPORT DESCRIPTION

sing
Display Notifications
Notification List (Multilevel)
Display Tasks
Display Notification Items
Change Notification Items
Display Activities
Display Orders
Display Orders (Multilevel)
Display Operations
Postprocessing of PDC Error Records
Confirmation Using Operation List
Display Confirmations
Display Document Flow
Material Where-Used List
Material Availability

ng
Display Maintenance Plan
isplay Maintenance Item
Deadline Monitoring for Maintenance Plan
Graphical Scheduling Overview
Maintenance Scheduling Overview
Where-Used List by Strategy
Maintenance Plan Costing
Package Sequence Strategy
Display Document Flow

sts
Display Task Lists
Display Task Lists (Multilevel)
Cost Maintenance Task Lists
Print Maintenance Task Lists
Evaluate Change Documents for Maintenance Task
Lists
Where-Used List for Material

s
Object Class Analysis
Manufacturer Analysis
Location Analysis
Planner Group Analysis
Single Object - Damage Analysis
Object Statistics
Breakdown Analysis
Cost Analysis
Customer Notification Analysis
Equipment

REMARKS

Functional Location

ALL THE STANDARD MM REPORTS

S.NO
T- CODE
MASTERDATA REPORTS

REPORT DESCRIPTION

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

MM03
MK03
MK04
XK03
XK04
ME1L
ME1M
ME1P
ME1E
ME13
ME14
ME03
ME04
MEQ3
MEQ4
MKVZ
MKVG

Display Material Master

Display Vendor Purchasing
Purchasing Vendor Changes
Display Vendor Central
Central Vendor Changes
Info Records by Vendor
Info Records by Material
Purchase Order Price History
Quotation Price History
Display Info Record
Display Info Record Changes
Display Source List
Display Source List Changes
Display Quota Arrangement
Display Quota Arrangement Changes
Display Purchasing Vendor List
Display Vendor Condition Groups

18

MSC3N

Display Batch

19
20
21
22
23
24

MEKA
MN03
MN06
MN09
MN12
MM60

Display
Display
Display
Display
Display
Display

Purchasing Conditions
Message Condition RFQ
Message Condition Purchase Order
Message Condition Scheduling Ag.
Message Condition Delivery Sched.
Materials List

PROCUREMENT / STOCK REPORTS

Logistics Information Systems
1
2
3
4
5
6
7
8
9
10
11
12
13

MCBA
MCBC
MCBE
MCBR
MC.9
MC.A
MC.B
MC.1
MC.2
MC.3
MC.5
MC.6
MC.7

Plant
Storage Location
Material
Batches
Material Stock
Material Receipts / Issues
Inventory Turnover Material
Plant Stock
Plant Receipts / Issues
Plant Inventory Turnover
Stock Storage Location
Storage Location Receipts / Issues
Storage Location Inventory Turnover

Purchasing Information System

1

MCE1

Purchase Group Analysis

2
3
4
5
6
7
8
9
10
11
12
13
14
15

MCE3
MCE5
MCE7
MC$G
MC$I
MC$O
MC$4
MC$6
MC$:
MC$0
MC$2
MC$<
MC$>
MC$E

Vendor Analysis
Material Groups Analysis
Material Analysis
Material Purchasing Values
Material Purchasing Quantities
Material Frequencies
Vendor Purchasing Values
Vendor Purchasing Quantities
Vendor Frequencies
Purchasing Group Values
Purchasing Group Frequencies
Material Group Purchasing Values
Material Group Purchasing Quantities
Material Group Frequencies

Purchasing Reports
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

ME80FN
ME81N
ME23N
ME53N
ME5A
ME33L
ME39
ME43
ME4L
ME4M
ME4S
ME48
ME2L
ME2M
ME2K
ME2W
ME2V
MD13
MD16

General Analysis of Purchasing Documents

Analysis of Order Values
Display Purchase Order
Display Purchase Requisition
List Display Of Requistions
Display Scheduling Agreement
Display Delivery Schedule
Display RFQ
List RFQ by Vendor
List RFQ by Material
List RFQ by Collective Number
Display Quotation
Purchasing Documents per Vendor
Purchasing Documents per Material
Purchasing Documents by Account Assignment
Purchasing Document by Supplying Plant
Expected Goods Receipts
Display Planned Order Single
Display Planned Order Collective

Invoice Reports
1
2
3
4

MB5S
MIR6
MIR4
MIR5

List of GR/IR balances

Invoice Overview
Display Invoice
Display Invoice List

Stock Reports
1
2
3
4
5
6

MMBE
MB51
MB03
MB54
CO09
MB5C

Stock Overview
Material Document List
Display Material Document
Vendor consignment stocks
Material Availability
Batch Where Used Pick Up List

Physical Inventory Reports

1

MI22

Physical Inventory Document material

2
3
4
5

MI23
MIDO
MI03
MI06

Physical Inventory Data material

Physical Inventory Overview
Display Physical Inventory Document
Display Count Document

MRP Reorder Point

1
2
3
4
5
6

MD21
MDRE
MD04
MD05
MD06
MD07

Display Planning File Entries

Planning File Entries Consistency Report
Stock Requirements List
MRP List Material Display
MRP List Collective Display
Stock Requirements List Collective

ORTS
REMARKS

no selection possible came

no selection possible came

not required
not required
not set
shall we handle material in
batch type
if which materials we will use
like batch material
no selection possible came

no need of 4 T-Codes we
can choose in one t-code
only

not a reports
not a reports
not coming
not coming

not coming

not coming

ALL THE STANDARD FI/CO REPORTS

S.NO
T- CODE
CONTROLLING
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013614
S_ALR_87013616
S_ALR_87013617
S_ALR_87013618
S_ALR_87013619
S_ALR_87013620
S_ALR_87013621
S_ALR_87013623
S_ALR_87013624
S_ALR_87013625
S_ALR_87013626
KSBL
S_ALR_87013630
KSBT
KSB1
KSB2
KSBP
KSB5
KABP
KS13
KA23
KL13
KK04
S_ALR_87013631
S_ALR_87013632
S_ALR_87013633
S_ALR_87013635
S_ALR_87013636
S_ALR_87013637
S_ALR_87013638
S_ALR_87013639
S_ALR_87013640
S_ALR_87013641
S_ALR_87013642
S_ALR_87013643
S_ALR_87013645
S_ALR_87013646
S_ALR_87013648
S_ALR_87012993
S_ALR_87012994
S_ALR_87012995

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

S_ALR_87012996
S_ALR_87012997
S_ALR_87012998
S_ALR_87012999
S_ALR_87013000
S_ALR_87013001
S_ALR_87013002
S_ALR_87013003
KABL
S_ALR_87013004
S_ALR_87013005
S_ALR_87013006
KOB1
KOB2
KOBP
KOB4
KSB5
KABP
KO2B
KOK5
KOSRLIST_OR
KA23
KK04
S_ALR_87013010
S_ALR_87013011
S_ALR_87013012

71

S_ALR_87013013

72
73
74
75
76
77
78

S_ALR_87013014
S_ALR_87013015
S_ALR_87013016
S_ALR_87013017
S_ALR_87013018
S_ALR_87013019
KOC4

GENERAL LEDGER
1
2
3
4
5
6
7
8
9
10
11
12

S_PL0_86000028
S_ALR_87012284
S_PL0_86000029
S_ALR_87012271
S_ALR_87012272
S_ALR_87012273
FSIB
S_ALR_87012277
S_PL0_86000030
S_PL0_86000031
S_ALR_87012301
S_PL0_86000032

13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

S_ALR_87012282
S_ALR_87012332
S_AC0_52000887
S_AC0_52000888
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012341
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_ALR_87012347
S_ALR_87012326
S_ALR_87012328
S_ALR_87012330
S_ALR_87012308
S_ALR_87012333

BANK
1
2

S_ALR_87012309
S_ALR_87012348

S_ALR_87012349

4
5

S_ALR_87012351
S_ALR_87012350

S_ALR_87012353

7
8
9
10
11
12
13

S_ALR_87012352
S_ALR_87012355
S_ALR_87012354
S_ALR_87012322
S_ALR_87012321
S_ALR_87012324
S_ALR_87012323

ACCOUNTS PAYABLE
1
2
3
4
5
6
7
8
9
10
11
12

S_ALR_87012077
S_ALR_87012082
S_ALR_87012093
S_ALR_87012079
S_ALR_87012080
S_ALR_87012081
S_ALR_87012078
S_ALR_87012103
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085
S_ALR_87012104

13

S_ALR_87012105

14
15
16
17
18
19
20
21

S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_P99_41000099
S_P99_41000101
S_ALR_87012119
S_P99_41000102

ACCOUNTS RECEIVABLE
1
2
3
4
5
6
7
8
9
10
11
12
13

S_ALR_87012167
S_ALR_87012172
S_ALR_87012186
S_ALR_87012169
S_ALR_87012170
S_ALR_87012171
S_ALR_87012168
S_ALR_87012197
S_ALR_87012173
S_ALR_87012174
S_ALR_87012175
S_ALR_87012176
S_ALR_87012177

14

S_ALR_87012178

15

S_ALR_87012198

16

S_ALR_87012199

17
18
19
20
21

S_ALR_87012179
S_ALR_87012180
S_ALR_87012182
S_ALR_87012183
S_ALR_87012195

FIXED ASSETS
1
2
3
4
5
6
7
8
9
10
11
12
13

AW01N
S_ALR_87011963
S_ALR_87011964
S_ALR_87011965
S_ALR_87011966
S_ALR_87011967
S_ALR_87011968
S_ALR_87011969
S_ALR_87011970
S_ALR_87010125
S_ALR_87010127
S_ALR_87010129
S_ALR_87011978

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

S_ALR_87011979
S_ALR_87011980
S_ALR_87011981
S_ALR_87011982
S_ALR_87010137
S_ALR_87010139
S_ALR_87010141
S_ALR_87011990
S_ALR_87011992
S_ALR_87011994
S_ALR_87012004
S_ALR_87012006
S_ALR_87012007
S_ALR_87012008
S_ALR_87012009
S_ALR_87012011
S_ALR_87012013
S_ALR_87012015
S_ALR_87012018
S_ALR_87010173
S_P99_41000192
S_ALR_87010175

36

S_ALR_87012936

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

S_ALR_87012026
S_ALR_87012028
S_ALR_87012030
S_ALR_87012033
S_ALR_87012035
S_ALR_87012037
S_ALR_87012039
S_ALR_87012041
S_ALR_87012043
S_ALR_87012048
S_ALR_87012050
S_ALR_87012052
S_ALR_87012054
S_ALR_87012056
S_ALR_87012058
S_ALR_87012060

53

S_ALR_87012075

ALL THE STANDARD FI/CO REPORTS

REPORT DESCRIPTION
Cost Centers: Actual/Plan/Variance
Range: Cost Centers
Range: Cost Elements
Cost Centers: Current Period/Cumulative
Cost Centers: Breakdown by Business Transaction
Range: Activity Types
Range: Statistical Key Figures
Range: Assigned Orders/WBS Elements
Cost Centers: Actual/Plan/Commitments
Range: Actual/Plan/Commitments
Cost Centers: Quarterly Comparison
Cost Centers: Fiscal Year Comparison
Cost Centers: Actual/Target/Variance
Range: Cost Elements
Cost Centers: Planning Overview
Activity Types: Plan Receivers
Cost Centers: Activity Prices
Cost Centers: Actual Line Items
Cost Centers: Commitment Line Items
Cost Centers: Plan Line Items
CO Documents: Actual Costs
CO Plan Documents
Cost Centers: Master Data Report
Cost Elements: Master Data Report
Activity Types: Master Data Report
Statistical Key Figures: Master Data Report
Cost Centers: Rolling Year
Cost Centers: Average Costs
Cost Centers: Actual/Plan/Variance/Previous year
Area: Actual/Plan 2 Currencies
Cost Centers: Object Comparison
Area: Internal Business Volume
Cost Centers: Current/Cumulative/Fiscal Year
Cost Centers: Actual/Target from Summarization
Cost Centers: Period Breakdown Actual/Plan
Cost Centers: Period Breakdown Actual/Target
Cost Centers: Breakdown Resources
Range: Orders
Statistical Key Figures: Period Breakdown
Activity Types: Period Breakdown
Range: Actual/Budget/Commitments
Orders: Actual/Plan/Variance
Orders: Current Period/Cumulative
List: Orders

REMARKS

List: Orders by Cost Element

List: Cost Elements by Order
Orders: Breakdown by Partner
Orders: Actual/Plan/Commitments
List: Actual/Plan/Commitments
Orders: Actual Yearly Comparison
Orders: Actual quarterly comparison
Orders: Actual Period Comparison
Order: Planning Overview
Order: Plan Yearly Comparison
Orders: Plan Quarterly Comparison
Orders: Plan Period Comparison
Orders: Actual Line Items
Orders: Commitment Line Items
Orders: Plan Line Items
Orders: Budget Line Items
CO Documents: Actual Costs
CO Plan Documents
Display Budget Document
Internal Orders
Settlement Rules
Cost Elements
Statistical Key Figures
Orders: Breakdown by Period
Orders: Actual/Plan/Price Variance
Orders: Actual/Plan/Consumption
Orders: Actual in Transaction/Object/Group Currencies
List: Cost Elements (True Postings)
List: Actual Debit/Credit
List: Plan Debit/Credit
List: Actual/Plan/Variance, Cumulative
List: Total Plan/Actual/Commitments
List: Budget/Actual/Commitments
Cost Analysis
Fin. Statement: Actual/Actual Comparison
Financial Statements
Fin. Statement: Plan/Actual Comparison
Cash Flow (Direct Method)
Cash Flow (Indirect Method) Variant 1
Cash Flow (Indirect Method) Variant 2
Background Processing
G/L Account Balances
G/L Account Balances (New)
Transaction Figures: Account Balance
Totals and Balances
Structured Account Balances

G/L Line Items, List for Printing

G/L Account Statements
Profit Center Receivables
Profit Center Payables
Document Journal
Compact Document Journal
Line Item Journal
Display of Changed Documents
Invoice Numbers Allocated Twice
Gaps in Document Number Assignment
Posting Totals
Recurring Entry Documents
Line Items Extract
Chart of Accounts
G/L Account List
Account Assignment Manual
Display Changes to G/L Accounts
G/L Accounts List
Cashbook
Cashed Checks per Bank Account
Outstanding Checks Analysis per G/L Account and V
Payment Advice Overview
G/L Account Payment Advice Notes
Payment Advice Overview (Header and Item Data)
G/L Account Payment Advice Notes
Payment Advice Notes: Reorganization
G/L Account Reorganization
Bill of Exchange List
SAP Minimal Variant
Extended Bill of Exchange Information
SAP Minimal Variant

E
Vendor Information System
Vendor Balances in Local Currency
Vendor Business
Transaction Figures: Account Balance
Transaction Figures: Special Sales
Transaction Figures: Sales
Due Date Analysis for Open Items
List of Vendor Line Items
List of Vendor Open Items for Printing
Open Items Vendor Due Date Forecast
Vendor Payment History with OI Sorted List
List of Cleared Vendor Items for Printing

List of Down Payments Open On Key Date Vendors

Vendor List
Address List
Display Changes to Vendors
Display/Confirm Critical Vendor Changes
Payment List
Check Register
Cashed Checks
Number Ranges for Checks

ABLE
Accounts Receivable Information System
Customer Balances in Local Currency
Customer Sales
Transaction Figures: Account Balance
Transaction Figures: Special Sales
Transaction Figures: Sales
Due Date Analysis for Open Items
List of Customer Line Items
List of Customer Open Items for Printing
List of Customer Open Items
Open Items Customer Due Date Forecast
Customer Evaluation with OI Sorted List
Customer Payment History
Customer Open Item Analysis by Balance of Overdue
Items
List of Cleared Customer Items for Printing
List Of Down Payments Open On Key Date Customers
Customer List
Address List
Display Changes to Customers
Display/Confirm Critical Customer Changes
Customer Master Data Comparison
Asset Explorer
by Asset Number
by Asset Class
by Business Area
by Cost Center
by Plant
by Location
by Asset Super Number
by Worklist
Sample for address data for an asset
Real Estate and Similar Rights
Transportation Equipment
Asset Balances for Group Assets

 by Cost Center
by Location
by Asset Class
by Plant
Bar Codes
Leasing
Liabilities from Leasing Agreements
Asset History Sheet
Liabilities from Leasing Agreements
Asset Balances
Total Depreciation
Ordinary Depreciation
Special Depreciation
Unplanned Depreciation
Transfer of Reserves
Write-Ups
Depreciation Comparison
Manual Depreciation
Depreciation and Interest
Revaluation
Posted depreciation by asset and posting period
Posted depreciation, related to cost centers
Depreciation on Capitalized Assets (Depreciation
Simulation)
Depreciation Current Year
Net Worth Valuation
Insurance Values
Gain for transfer of reserves
Depreciation Current Year
Changes to Asset Master Records
Asset Transactions
Asset Portfolio (Current Book Values)
G/L Account Balances
Asset transactions
Asset Acquisitions
Asset Retirements
Intracompany Asset Transfers
Directory of Unposted Assets
List of Origins of Asset Debits
List of Origins by Cost Elements
Asset History

ALL THE STANDARD HR REPORTS

S.NO

T- CODE

REPORT DESCRIPTION
Organizational Management

REMARKS

Organizational Unit
1
2

S_AHR_61016491
S_AHR_61016492

Existing Organizational Units

Staff Functions for Organizational Units

Organizational Structure
1
2
3
4

S_AHR_61016493
S_AHR_61016494
S_AHR_61016495
S_AHR_61016496

OrganizationalStructure
Organizational Structure with Positions
Organizational Structure with Persons
Organizational Structure with Work Centers

1
2
3
4
5

S_AHR_61016497
S_AHR_61016498
S_AHR_61016499
S_AHR_61016500
S_AHR_61016501

Existing Jobs
Job Index
Job Description
Task Description for Jobs
Complete Job Description

Job

Position
1

S_AHR_61018869

2
3
4
5
6
7
8
9
10
11
12

S_AHR_61016502
S_AHR_61016503
S_AHR_61016504
S_AHR_61016505
S_AHR_61016506
S_AHR_61016507
S_AHR_61016508
S_AHR_61016509
S_AHR_61016510
S_AHR_61018831
S_AHR_61016511

Periods When Positions Are Unoccupied per

Organizational Unit
Existing Positions
Staff Assignments
Position Description
Task Description for Positions
Staff Functions for Positions
Authorities and Resources
Planned Labor Costs
Vacant Positions
Correct Vacancies
Obsolete Positions
Complete Position Description

Report Structure
1
2

S_AHR_61016512
S_AHR_61016513

Report Structure Without Persons

Report Structure with Persons

Work Center
1
2
3
4

S_AHR_61016514
S_AHR_61016515
S_AHR_61016516
S_AHR_61016517

S_AHR_61016518

S_AHR_61016519

Existing Work Centers

Work Centers per Organizational Unit
Authorities and Resources
Planned Labor Costs
Work Centers with Restrictions Along
Organizational Structure
Single Work Centers with Restrictions

Health Examinations
1

S_AHR_61016520

Work Centers Requiring Health Examinations Along

Org. Structure

S_AHR_61016521

Single Work Centers Requiring Health

Examinations

S_AHR_61016522

Existing Tasks

Tasks
1

Acitivity Profile
1

S_AHR_61016523

Activity Profile forPositionsAlong Organizational Structure

S_AHR_61016524

Activity Profile of Positions with Persons Along Org.

Structure

Characterization
1

S_AHR_61016525

Character of Tasks in Organizational Structure

S_AHR_61016526

Character of Individual Tasks

S_AHR_61016527
S_AHR_61016528
S_AHR_61016529
S_AHR_61016530
S_AHR_61016531
S_AHR_61016532

Existing Objects
Structure Display/Maintenance
Structure Navigation Instrument
PD Graphics Interface
Display and Maintain Infotypes
Infotype Reporting

General
1
2
3
4
5
6

HR Master Data
1

S_AHR_61016533

Start HR Reporting via Personnel Planning

Structures

ALL THE STANDARD HR REPORTS

S.NO

T- CODE

REPORT DESCRIPTION
Administration

1
2
3
4

S_AHR_61016362
S_AHR_61016360
S_PH0_48000450
S_PH9_46000224

S_AHR_61016356

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

S_AHR_61016370
S_PH9_46000223
S_PH9_46000216
S_PH9_46000225
S_PH9_46000222
S_PH9_46000221
S_PH9_46000220
S_AHR_61016354
S_L9C_94000095
S_AHR_61016373
S_AHR_61016378
S_AHR_61016376
S_AHR_61016374
S_PH9_46000218
S_PH9_46000217
S_AHR_61016380
S_AHR_61016381

Flexible Employee Data

HR Master Data Sheet
Date Monitoring
Education and Training
Time Spent in Each Pay Scale
Area/Type/Group/Level
List of Maternity Data
EEs Entered and Left
Service Anniversaries
Powers of Attorney
Family Members
Birthday List
Vehicle Search List
Telephone Directory
Headcount Changes
Headcount Development
Assignment to Wage Level
Salary According to Seniority
Nationalities
Statistics: Gender Sorted by Age
Statistics: Gender Sorted by Seniority
Logged Changes in Infotype Data
Log of Report Starts

1
2
3
4
5
6
7
8
9
10
11

S_AHR_61015508
S_AHR_61015509
S_AHR_61015510
S_AHR_61015511
S_AHR_61015512
S_AHR_61015513
S_AHR_61015514
S_AHR_61015515
S_AHR_61015516
S_AHR_61015517
S_AHR_61015518

Variable Applicant List

Applicants by Name
Applicants by Action
Applicants Education and Training
Applications
Applicant Statistics
Planned Activities
Vacancy Assignments
Vacancies
Job Advertisements
Recruitment Instruments

Recruitment

Payroll
1

PC00_M01_CEDT

Remuneration statement

PC00_M01_HRF

Remuneration statement with HR-Forms

3
4
5
6
7

S_ALR_87014259
S_PH9_46000172
PC_PAYRESULT
S_AHR_61016148
S_AHR_61016146

Payroll Journa
Wage Type Reporter
Display Results
Workers Compensation Report R
Garnishment Details

Time Management
1
2
3

PT03
PT_DSH20
TABS20 PT64

Display Work Schedule

Daily Work Schedule
Absence/Attendance Data Overview

0 PT90; PT90_ATT

Absence/Attendance Data: Calendar View

PT91; PT91_ATT

PT62

Absence/ Attendance Data: Multiple

Employee View
Attendance Check

PT65

Absence/Attendance Overview Graphic

0 PT_EDT_TEDT

PT_BAL00

Time Statement
Cumulated Time Evaluation Results: Time
Balances/Wage Types
Time Accounts
Display Absence Quota Information
Time Evaluation Messages
Display Time Evaluation Results (Cluster
B2)

10
11
12

OW00 PT_DOW00
PT_QTA10
PT_ERL00

13

PT_CLSTB2

Personnel Development
1
2
3
4
5
6
7

PEPM
PEPP
PPPE_SEARCH_FOR_ Q
APPSEARCH
S_AHR_61015532
S_AHR_61015533
S_AHR_61015536

1
2
3
4
5
6
7
8

10
11
12

S_PH9_46000434
S_PH9_46000433
S_PH9_46000432
S_AHR_61016215
S_PH9_46000431
S_PH9_46000430
S_PH9_46000429
S_ALR_87014085
S_PH9_46000424/S_AHR_
61016216
S_AHR_61016220
S_PH0_48000476
S_AHR_61016219

13

S_PH9_46000436

14
15
16

S_AHR_61016224
S_PH0_48000096
S_ALR_87014087

Profile Matchup
Profiles
Search for Qualifications
Appraisals
Profile Matchup: Positions/Holders
Profiles (Organizational Units)
Expired Qualifications

Training and Event Management

Attendee List
Attendance List
Employee List
Bookings per Attendee
Attendees Training History
Attendance Prerequisites
Attendees Qualifications
Attendance Statistics
Cancellations per Business Event/Attendee
Business Event Demand
Business Event Information
Business Event Dates
Resources Not Yet Assigned per Business
Event
Resource Equipment
Instructor Information
Resource Reservation

Personnel Cost Planning

1

S_AHR_61015559

Display an Existing Scenario Group

Benefits
1
2
3
4

HRBEN0071
HRBEN0072
HRBEN0077
HRBEN0079

Eligible Employees
Participation
Changes in Benefits Elections
Change of Elibility Status

HRBEN0083

Changes in General Benefits Information

6
7
8

HRBEN0073
HRBEN0074
HRBEN0075

Health Plan Costs

Insurance Plan Costs
Savings Plan Contributions

HRBEN0078

Flexible Spending Account Contributions

10

HRBEN0086

Stock Purchase Plan Contributions

11

HRBEN0085

Costs/Contributions for Miscellaneous Plans

12
13
14
15
16

HRBEN0076
HRBEN0088
HRBEN0081
HRBEN0087
HRBEN0089

Vesting Percentages
Contribution Limit Check
Employee Demographics
Benefit Election Analysis
Enrollment Statistics

REMARKS

No
1

Broad level Report

Purhase order
analysis

Options available for

report execution
By delivey schedule
By purchase order details
By purchase order hostory
By supplier

Purchase order
display

Anlysis of order
values

Goods receipt
forecast

Stock lying with

subcontractors

Monitor supplier
confirmation

Purchase analysis

Long term planning

analysis

Material document
listing

10

Account document
listing

By
By
By
By
By
By

material
buyer
plant
Material
buyer
supplier

By purchase order
By vendorwise
By material wise
By Supplier
By material
By Supplier
By buyer
By
By
By
By

buyer
Material
commodity type
supplier

By supplier
By material
By commodity type
By Material
By movement wise
By supplier
By material
By date
By material

11

Stock Overview

By Plant
By batch

12

13

Stock requirement
list

Plant Stock
availability

By material
By material planner
By material
By material type

13

Plant Stock
availability

14

Expiration date list

15

Stock on posting
date

By buyer group

By
By
By
By
By
By

material
Plant
batch
material
Plant
batch

By material
16

Stock in transit

By supplying plant
By receiving plant

17

Stock with
subcontractor

By plant
By supplier
By plant
By material

18

List of GR / IR
balances

By supplier
By buyer
By Purchase order

19

MRP Controller
analysis

20

Material usage based

ABC Analysis

By inventory controller
By usage
By requirement
By usage

21

22

Range of coverage

Inventory turnover

23

Slow moving items

24

Dead Stock items

25

Usage value

By requirement

By
By
By
By

material
commodity type
buyer
material planner

By
By
By
By
By
By
By
By
By

material
commodity type
buyer
material planner
material
commodity type
buyer
material planner
material

25

Usage value

29

Vendoe master list

By commodity type
By buyer
By material planner
By Supplier
By Purchase group
By indent

30

Status of indents

By material
By buyer
By suppliers

31

Quotations listing

By mateial
By commodity group
By material

32

Commodity price

By plant
By Supplier

33

Planned share of
business

By material
By supplier
By commodity

34

Vendor rating

By commodity group
By supplier

35

Commodity listing

36

Purchase value
Purchase quantity
Quantity reliability

37

Availability overview

38

Physical inventory
listing

39

Bill of Materials

40

Work center information

system

By commodity
By plant
By commodity group

Display BOM
Display BOM allocation to
Plant
Where used list
BOM Comparison
BOM explode - Multi level
Bom explode - Level by level
By machine wise
By planner wise
By plant wise

41

Work cener analysis

Operation analysis

By lead times
By date
By quantity
By lead times

42

Material analysis

By date
By quantity
By product cost

43

Operation analysis
Material analysis
Work center analysis
Production order
analysis

In repetitive
manufacturing set up: -
44

45

46

Production analysis
Material consumption
analysis
Product cost analysis

By
By
By
By
By

material consumption
sales / production plan
plant
material
order

By machine

By plant
By material
By component used

Pull list

By
By
By
By

plant
material
quantity
storage location

For process industry: -

By plant

Shop floor information

system related to
material analysis,

By material

operation analysis,
process order analysis,
material usage analysis,
product cost analysis

By order

By machine

47

Kanban analysis

By plant
By supply area
By material
By demand source overview

48

Kanban analysis

By supply source overview

By plant overview

49

Material usage analysis

50

Product cost analysis

51

Product cost analysis Summarised

52

53

By
By
By
By
By
By
By
By

plant
material
component used
order
plant
material
component used
order

By hierarchy
By period

Cost Variance Target /

Actual
Variance analysis

By plant

Missing parts checklist

By
By
By
By

plant
material
component used
order

By
By
By
By
By
By
By

plant
material
order
order
Material
plant
production planner

54

Order progress report

55

Production order
information system

56

Production order cost

analysis

By GL Account

57

Actual comparison of
financial results by
period with previous
period

58

Balance sheet / P&L

statement

By financial statement
By company code

60

Plan / actual
comparison on periodic
basis
Cash flow report

61

GL Balances

62

Document Journal at
summary level
Document Journal at
line item level

59

63

Statement of customer /
vendor / GL Accounts

By order

By Financial statement
version

By company
GL Account
Customer account
Supplier Account

64

Customer payment
history

65

Due date analysis for

customer open items

66

Account receivable
information system

67

Customer balances

68

Customer evaluation
with open item sorted
list

69

Vendor information
system

By Customer
By Company
By company
By supplier
By company

70

Vendor business
By supplier

71

Due date analysis for

supplier open items

By company
By supplier
By company

72

Vendor payment history

By supplier

73

Check register

By bank
By
By
By
By
By
By
By
By
By
By
By

amount
Asset
asset class
company code
Asset
asset class
company code
Asset
company code
Asset
company code

74

Asset History

75

Depreciation
simulation / forecast

76

Posted depreciation

77

Year end income tax

depreciation report

78

Asset Inventory list

79

Cost center accounting

- Plan / Actual
comparison

By Cost Center
By cost center group
By version

Cost center accounting

- Actual / Actual
comparison

By Cost Center

80

Cost center plan

By cost center

81

By cost center group

82

Analyse / compare
product cost estmates

83

Profitability report

84

Profit center report

85

Display machine list

86

MTTR / MTBR for

machine

87

Damage analysis

88

Breakdown analysis

89

Maintenance cost
analysis

90

Customer notification
analysis

91

History of inspection
characteristics

92

Control Chart

93

Quality Notification
analysis

94

Defect analysis report

95

Calliberation inspection

96

Project cost / revenue /

expenditure

97

Batch where used list

98

Engineering change
management

99

All Standard SAP

Reports -- Module wise

By
By
By
By
By

plant
material number
sales order
material
plant

By machine number
By plant
By status

By machine number
By machine
By damage code
By machine
By machine group
By machine
By machine group

Module wise

Tcode in SAP
ME80FN

ME2L
ME2M

Remarks
This report can be used for displaying the
information of purchase orders created and
the transactions that has taken place.
Facility available to restrict the viewing
based on the status of PO viz. Partly
received,
Closed, No GR made
Bill passing not done , etc.

Used by
Purchase

Purchase

ME81N

Totals analysis
ABC analysis
Analysis using comparison period
Frequency analysis

Purchase
& Finance

ME2V

Number of anticipated deliveries

Pruchase
& Stores

ME2O

ME2A
MCE1
MCE3
MCE5
MCE7
MCE8
MCEA
MCEB
MCEC
MB51

MR51

Can be useful in deciding which component

is to be given to supplier if the
procurement is on subcontracting basis. It
also helps in giving the visibility of stocks
lying at subcontractor.
This program is useful especially for
imported purchase orders or such cases
where the lead time of procurement is very
high.

Pruchase
& Stores
Purchase
&
planning

This program will give you information on

purchase value, invoice value during a
selected period. However for these reports
it is necessary to update the relevant LIS
structure.

Purchase
Executive
s

This report can be used for Purchase

budget requirement. However for this
report to work, long term planning
functionality should be put in use.

Purchase
Executive
s

This report provides you with a list of the

material documents which were posted for
one or more materials.
The report Accounting documents for
material produces a list containing all
accounting documents available for a
selected material.

Stores /
Finance

Finance

MMBE

The stock overview provides you with an

overview of thecurrent stocksof a
material at all places within plant

All

MD04

This report will help you to analyse

material requirement plan considering
stocks and future requirements.

Planning

This report provides an overview of the

stock situation of a given material in
selected plants. If there are multiple plants
where the same material exists, this report
can give the information on stocks at
various places

Stores /
Purchase

MB52
MB53

This report provides an overview of the

stock situation of a given material in
selected plants. If there are multiple plants
where the same material exists, this report
can give the information on stocks at
various places

Stores /
Purchase

MB5M

This report provides an overview of the

remaining shelf life of batches. This report
is generally useful in Pharma.

Stores /
Planning

MB5B

The report Stock for posting date lists a

company's own stocks in a particular time
period.

Stores

MB5T

This report issues a list with all stocks that

are located in a plant's stock in transit.
This information is useful when interplant /
intercompnay material transfer is taking
place.

Stores /
Finance

MBLB

This report provides an overview of the

stocks of material provided to vendor

Stores /
Purchase
/
Accounts

MB5S

The report compares the GR quantities and

values relating to a purchase order with
the invoice quantities and values for the
same PO. The report can thus be used to
check goods and invoice receipts when
purchasing documents show some
discrepancy.

Purchase
/
Accounts

MCBG

This report will help you in tracking the

inventory by responsible person.

Executive

This report will help you in identifying the

fast moving, slow moving / non moving
items. The report can be executed at the
material level / plant level

Executive

This report will help you in getting the

information of coverage of the material for
production purpose based on the past
consumption pattern. The report can be
executed material wise, commodity type
wise, material planner wise etc.

Stores /
Planning

MC44
MC.3
MC.B
MC.7
Mc.O

This report will help you in getting the

information on the inventory turn over
ratio.

Executive

MC46

This report will help you to identify slow

moving items.

Executive

MC50

This report will help you to identify dead

inventory

Executive

MC45

This report identifies the share of the

usage value to the total usage. You can
also see the report graphically for a
selected material in detail screen.

Executive

MCBA
MCBE
MCBR

MC40
MC41
MC42
MC43
MC.G
MC.4

MC45

This report identifies the share of the

usage value to the total usage. You can
also see the report graphically for a
selected material in detail screen.

Executive

MKVZ

This report can give you the list of suppliers

Purchase

ME5A
ME5K

ME4L
ME4M
ME4C
ME1L
ME1M
ME1W
ME1P
MEQM

This report can be used to seek the information

of status of indent raised, purchase order
number, goods receipt status etc.

This report is useful to view / extract information

on quotations from supplier in case the
quotations are invited for a particular indent

This report is useful to view the purchase order

price change history for various pricing
conditions
This report can be useful to know the % share of
business planned with a supplier in case multiple
sources exist for a commodity.

ME64
ME6D
ME6C
ME65

This report is useful to extract information of

supplier performance on various parameters
such as delivery, quality, cost etc.

Purchase
Stores

Purchase
Executives
Purchase
Manager
Finance

Purchase
Executives
Purchase
Manager
Quality
Manager

MM60

This report will give you the list of all materials

created in the system with the parameter values

All

MC$G
MC$1
MC$M

This report can be used by purchase buyer /

manager to track purchase performance

Purchase
Executives

CO09

This report gives you the information of material

availble for production

Stores

MI24

This report may be used in case physical

inventory system is followed in an organization

Stores
Finance

CS03
CS09
CS15
CS14
CS12
CS11
CR60
CR05

This report can give you information related to

Bill of materials, comparison of BOM between
two materials etc.

This report will give you information of the

machines used for the purpose of
manufacturing. The machines / work center
could be labor work center also

All

Shop floor
Costing

MCPB
MCPY
MCPK
MCPQ

This report can be used to extract the

information of operation qy, scrap qty, lead time,
target lead time etc.

MCPF
MCPO

This report is useful for giving the information of

Target vs actual lead time,
Planned order qty vs actual order qty,
Planned cost vs actual cost,

MC89

Planned consumption vs actual consumption

MCPW

MCP1
MCP3
MCP5
MCPB
MCPU
MCPW

Shop floor
Manager

Executive

The order information system is a tool for shop

floor control with a reporting function for
production orders and planned orders. These
reports are useful in discreet manufacturing set
up.

Shop floor

These reports are extensively used for reporting

purpose in the repetitive manufacturing
environment

Shop floor

MCRP
MCRK
MCP6

MF60

This report can be used in repetitive

manufacturing environment to know the
shortage of material for production

Shop floor
Stores

MCP5

MCRU

MCRV

These reports are useful only when PP-PI

component is installed.

Shop floor

This report will give the information of Kanban

usage. Can be used only when Kanban
component is used

Shop floor

This report can be used only when Kanban

feature of SAP is used.

Shop floor

MCRW
MCRX
MCRY
MCQ.
PK13
PK12
PK11
PK18

MCRE

This report can be used for analysing the actual

material usage against plan in manufacturing
process.

All

MCRI

This report can be used for finding out planned

cost vs. actual cost in the manufacturing process

All

KKBC_HOE

This report can give you summrised information

of all the production orders related to cost &
quantity

Executive

S_ALR_8701348

This report can give you information on the cost

variance analysis

Executive

CO24

Missing Part list check

CO46

This report can give you information of the order

which is in process.

Shop floor

COOIS

This report give information on production order

Shop floor

KKBC_Ord

This report can give you information on target

cost against actual cost for production order

Executive

S_ALR_8701249 /
87012250 /
87012251 /
87012252

This report can give you financial statement for

the selected period with comparison. The report
can be viewed on half yearly / quarterly /
periodic basis as well. For 10year comparison
use transaction S_ALR_87012257

GL

S_ALR_870122284

This report will give you balance sheet / P&L

GL

S_ALR_87012253

This report will be useful incase you are using GL

planning.

GL

This report will give you cash flow.

GL

This report can be used to display GL balances

GL

This report is useful to extract information of GL

entries

GL

This report will give you statement of customer

wise / Vendor wise / GL wise accounts

GL

S_ALR_87012271
S_ALR_87012277
S_ALR_87012301
S_ALR_87012287
S_ALR_87012291

S_ALR_87012332

S_ALR_87012177

This report will help you to analyse history of

customers. It contains a forecast of payment
volumes and arrears.

S_ALR_87012168

AR
AR

S_ALR_87012167

The report is used for displaying the evaluations

available in the customer information system.

AR

S_ALR_87012172

This report will give you balance at the period

start, debit total & credit total for the reporting
period and closing balance at the end of
reporting period.

AR

S_ALR_87012176

This report can give you open AR sorted in days

bucket as per your selection

AR

S_ALR_87012077

This report is used for displaying the vendor

payment information based on due date, over
due, currency etc.

AP

S_ALR_87012093

This report is to be used when you want to see

the information of purchases made from a
supplier

AP

S_ALR_87012078

AP

S_ALR_87012085

This report is used for determining the current

payment status for vendors. The report carrry
out an analysis of the vendor open items
according to user defined time pattern.

AP

S_P99_41000101

This report is used to extract the information of

check issued

Bank

It is the most important and most coprehensive

report for the year-end clsoing or for an interim
financial statement

Asset

S_ALR_87012936

This is a report for the simulation of future

depreciation

Asset

S_P99_41000192

The report list the period values from posting

depreciation

Asset

S_ALR_87012075
AR02

J1IQ

Asset

S_ALR_87011981
S_ALR_87013611
S_ALR_87013615
S_ALR_87013620

Asset
This report lists actual and plan figures for cost
center .

CCA

S_ALR_87013640

This report can be used to compare the actual

costs on period basis

CCA

KSBL

This report can be used to view cost center plan

CCA

S_P99_41000111
S_ALR_87013047

This report can give you the information on

standard cost of material

PC

KE30

This report can give you profitability at the sales

order level. However it is necessary to
implement PA module

PA

S_ALR_87010777
S_ALR_87010779
IH08
IW29
IW33
IW39
MCJB
MCJC

This report will give you the list of machines

installed in the plant

Shop floor

This report can be used for extracting

information on Meant time to repair.

Shop floor

MCI5

This report can be used to extract the

information on damage analysis

Shop floor

MCI7

This report can be used to extract the

information on breakdown such as number of
break down, MTTR, MTBF

Shop floor

MCI8

This report will be used to extract information on

planned cost and actual cost for different type of
breakdown

Shop floor

MCIA

This report can be used for reporting customer

notifications. It can be used if service
management functionality is put in use.

Service

QGP1

You can use this report to display inspection

results for a task list characteristics

Quality

You can get quality control charts are lot level /

characteristics level

Quality

QGC1
QGC2
QGC3
QM11
QM15
QM50
MCXX
MCVX
MCOX
IP24
IP19
QA33

PA

Quality

This report can be used to view quality defects

at material / vendor / customer level

Quality

These reports can be used for extracting

information related to calliberation of
equipments

Quality

These reports gives you cost related information

of projects. However it is necessary to
implement Project systems module to extract
these reports

Projects

S_ALR_87012972

For extracting the information of batch

traceability

Logistics

S_ALR_87012975
S_ALR_87012976

For tracking engineering changes.

Logistics

SAP1

Displays all the Standard report available in SAP

in each module

Logistics

S_ALR_87013531
S_ALR_87013532

Report area
Purchase

Purchase

Purchase

Purchase

Purchase

Required or not I
have to ask
Purchase Team

Purchase

Purchase

Purchase

Inventory

Inventory

Inventory

Inventory

Inventory

after PS Came
the Report will
be use

Inventory

Inventory

no need

Inventory

I have to add

Inventory

Inventory

Required or not I
have to ask
Purchase Team

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

I have to add

Inventory

Purchase

Purchase

Purchase

Purchase

Purchase

Purchase

Logistics

Logistics

Inventory

Inventory

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Finance

Finance
Finance
Finance
Finance

Finance

Finance

Finance
Finance
Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance
Finance
Finance
Controlling

Controlling

Controlling

Controlling

Controlling

Controlling

Maintenance

Maintenance
Maintenance

Maintenance

Maintenance

Maintenance

Quality Magt
Quality Magt

Quality Magt

Quality Magt

Quality Magt

Project
System

Logistics
Logistics
Logistics

26

27

28

Sales analysis

By
By
By
By

Customer
material
sales person
sales office

MCTA
MCTC
MCTE
MCTI
MCTG
MC(A
MC+A
MC+E
MC+I
MC+U
MC+Y

Report on: -
Incoming orders
Invoiced sales
Credit Memo
Sales return

By material
By Customer
By sales channels

Sale report with option like

By sales area

MC+2

Area wise

By customer

MC+6

Statewise

By material

MCSI

Executive wise

These reports can give you information

regarding incoming sales order, credit memos,
quantity, value etc.

All

Sales

These reports can be used for seeking the

information on billing

All

Sales

The standard report MC+2 & MC+6 can meet

the reporting requirement. However in case
the standard report are not serving the
reporting requirement user defined info
structure can be created and transaction MCSI
can be used for sales analysis.

All

Sales