AC03 - Service Master
CJ01 - Create Work Breakdown Structure
CJ02 - Change Work Breakdown Structure
CJ03 - Display Work Breakdown Structure
CJ20 - Structure Planning
CJ91 - Create Standard WBS
CJ92 - Change Standard WBS
CJ93 - Display Standard WBS
FAGLB03 - Display Balances
FBZP - Maintain Pmnt Program Configuration
FK01 - Create Vendor (Accounting)
FK02 - Change Vendor (Accounting)
FK03 - Display Vendor (Accounting)
FS00 - Edit G/L Account Centrally
FTXP - Maintain Tax Code
KA03 - Display Cost Element
KO01 - Create Internal Order
KO02 - Change order
KO03 - Display Internal Order
KS01 - Create cost center
KS02 - Change cost center
KS03 - Display Cost Center
MCVA - Vendor Analysis Overview: Lots: Selection
MCVC - Vendor Analysis Overview: Quantities: Selection
MCXA - Material Analysis Overview: Lots: Selection
MCXC - Material Analysis Overview: Quantities: Selection
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME28 - Release Purchase Order
ME29N - Release Purchase Order
ME31 - Create Outline Agreement
ME32 - Change Outline Agreement
ME33 - Display Outline Agreement
ME3N - Outline Agreement by Agreement No.
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME54N - Release Purchase Requisition
MK01 - Create Vendor (Purchasing)
MK02 - Change Vendor (Purchasing)
MK03 - Display Vendor (Purchasing)
MMNR - Range Maintenance: Material Master
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MMPV - Close Periods
MMRV - Allow Posting to Previous Period
OBY6 - Company Code Global Data
OKB9 - Change Automatic Account Assignment
OKKP - Maintain Controlling Area
OMS2 - Maintain Material Types
OY04 - Decimal Places for Currencies
PFCG - Role Maintenance
QA03 - Display Inspection Lot
S_ALR_87013019
SA38 - ABAP Reporting
SA38 - ABAP Reporting
SE37 - ABAP Function Modules
SU01 - User Maintenance
SUIM - User Information System
WE09 - Search for IDocs by Content
XK01 - Create Vendor (Centrally)
XK02 - Change Vendor (Centrally)
XK03 - Change Vendor (Centrally)
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