Functional Area

Functional Area Report Name Transaction Code Quick T Code

Display Changes to S_ALR_87012089

Accounts Payable /nS_ALR_87012089
Vendors

Accounts Payable Display Vendor FK03 /nFK03

Display vendor
Accounts Payable XK03 /nXK03
(centrally)

Due Date Analysis

Accounts Payable S_ALR_87012078 /nS_ALR_87012078
for Open Items

List of Vendor
Accounts Payable S_ALR_87012087 /nS_ALR_87012087
Addresses

List of Vendor Line

Accounts Payable S_ALR_87012104 /nS_ALR_87012104
Items
 Transaction Figures: S_ALR_87012079
Accounts Payable /nS_ALR_87012079
Account Balance

Vendor Balance
Accounts Payable FK10NA /nFK10NA
Display

Vendor Balances in S_ALR_87012082

Accounts Payable /nS_ALR_87012082
Local Currency

Accounts Payable Vendor Business S_ALR_87012093 /nS_ALR_87012093

Vendor Line Item

Accounts Payable FBL1N /nFBL1N
Display

Accounts Payable Vendor List F.40 /nF.40

Accounts Payable Vendor List S_ALR_87012086 /nS_ALR_87012086

Customer Balance
Accounts Receivable FD10N /nFD10N
Display
 Customer Balances S_ALR_87012172
Accounts Receivable /nS_ALR_87012172
in Local Currency

Customer Line Item FBL5N

Accounts Receivable /nFBL5N
Display

Accounts Receivable Customer List S_ALR_87012179 /nS_ALR_87012179

Customer Payment S_ALR_87012177

Accounts Receivable /nS_ALR_87012177
History

Display Changes to S_ALR_87012182

Accounts Receivable /nS_ALR_87012182
Customers

Display Customer
Accounts Receivable XD03 /nXD03
(Centrally)

Display of Changes OV51

Accounts Receivable /nOV51
for Customer
 List of Customer
Accounts Receivable S_ALR_87012197 /nS_ALR_87012197
Line Items

Asset Accounting Asset Balances S_ALR_87011994 /nS_ALR_87011994

Asset Balances by
Asset Accounting S_ALR_87011964 /nS_ALR_87011964
Asset Class

Asset Balances by
Asset Accounting S_ALR_87011963 /nS_ALR_87011963
Asset Number

Asset Balances by
Asset Accounting S_ALR_87011966 /nS_ALR_87011966
Cost Center

Asset Accounting Asset Explorer AW01N /nAW01N

Display Asset: Initial AS03

Asset Accounting /nAS03
Screen
 Display Asset:
Asset Accounting AS23 /nAS23
Master Data

Controlling Actual/Plan/Prev. Yr S_ALR_87013633 /nS_ALR_87013633

Controlling Area: Cost Centers S_ALR_87013612 /nS_ALR_87013612

Controlling CCtrs: Current S_ALR_87013614 /nS_ALR_87013614

Period / Cumulative

Cost Centers:
Controlling Act./Plan/Commitm S_ALR_87013620 /nS_ALR_87013620
ents
 Cost Centers: Actual KSB1
Controlling /nKSB1
Line Items

Cost Centers:
Controlling Actual/Plan/Varianc S_ALR_87013611 /nS_ALR_87013611
e

Display
Commitment Line
Controlling KSB2 /nKSB2
Items for Cost
Centers

Controlling Display Cost Center KS03 /nKS03

Display Cost Center KSH3

Controlling /nKSH3
Group

Controlling Display Cost Centers KS13 /nKS13

Display Cost
Controlling KA03 /nKA03
Element
 Display Cost
Controlling KA23 /nKA23
Elements

Range: Cost
Controlling S_ALR_87013613 /nS_ALR_87013613
Elements

FMRP_RW_BUDGE /nFMRP_RW_BUDGE
Funds Management Budget Report T T

Budget View by
Funds Management FMB_B01 /nFMB_B01
Document Type

Display Application FM6S

Funds Management /nFM6S
of Funds

Funds Management Display FMCIC /nFMCIC

commitment item
 Display
Funds Management Commitment Item: FMCIE /nFMCIE
Hierarchy

Funds Management Display Fund FM5S /nFM5S

Funds Management Display Funds Block FMW3 /nFMW3

Display Funds
Funds Management FMSC /nFMSC
Center in FM Area

Display Hierarchy
Funds Management FMSE /nFMSE
Variant/Funds Ctr

Funded Program:
Funds Management FMMEASURED /nFMMEASURED
Display

Grants
Funds Management Management: Line S_PLN_16000269 /nS_PLN_16000269
Item Display

Index of
Funds Management Commitment Items S_KI4_38000034 /nS_KI4_38000034
Funds Management Index of Funds S_KI4_38000039 /nS_KI4_38000039

Index of Funds
Funds Management S_KI4_38000038 /nS_KI4_38000038
Centers

Balance Sheet/P+L S_ALR_87012284

General Ledger /nS_ALR_87012284
Statement

General Ledger Chart of Accounts S_ALR_87012326 /nS_ALR_87012326

General Ledger Display Document FB03 /nFB03

Display Master
General Ledger FS00 /nFS00
Record

Display of Changed S_ALR_87012293

General Ledger /nS_ALR_87012293
Documents

Display Recurring
General Ledger FBD3 /nFBD3
Document
 Display Recurring
General Ledger Document Changes FBD4 /nFBD4

General Ledger Document Journal S_ALR_87012287 /nS_ALR_87012287

G/L Account
General Ledger FS10N /nFS10N
Balance Display

G/L Account
General Ledger FS10NA /nFS10NA
Balance Display

G/L Account
General Ledger S_ALR_87012277 /nS_ALR_87012277
Balances

G/L Account
General Ledger S_ALR_87012301 /nS_ALR_87012301
Balances

G/L Account Line

General Ledger FAGLL03 /nFAGLL03
Items
General Ledger G/L Account List S_ALR_87012328 /nS_ALR_87012328

General Ledger G/L accounts list S_ALR_87012333 /nS_ALR_87012333

General Ledger Line Item Journal S_ALR_87012291 /nS_ALR_87012291

Budget Vs.
Grants Management Commit./Actual S_ALN_01000003 /nS_ALN_01000003
Journal

Display Funds
Grants Management FMX3 /nFMX3
Reservation
 Display GM Budget GM_DISPLAY_BUD /nGM_DISPLAY_BUD
Grants Management Entry Document GET GET

Display Grant
Grants Management GMGRANTD /nGMGRANTD
Master

Display Sponsored GM_SETS_SPCLASS /nGM_SETS_SPCLASS

Grants Management Class Group 3 3

GM Budget
Grants Management GMBDGTOVIEW /nGMBDGTOVIEW
Overview

Master Data Index

Grants Management S_ALN_01000079 /nS_ALN_01000079
for Grant

Master Data Index S_ALN_01000161

Grants Management /nS_ALN_01000161
for Grant Sponsors

Display Invoice
Invoice Verification MIR4 /nMIR4
Document
 Display List of
Invoice Verification Invoice Documents MIR5 /nMIR5

Invoice Verification Invoice Overview MIR6 /nMIR6

Materials Management Display Material MM03 /nMM03

Materials Management Display Source List ME03 /nME03

Materials Management Inventory List S_ALR_87011979 /nS_ALR_87011979

Materials Management Inventory List S_ALR_87011981 /nS_ALR_87011981

 List of Warehouse
Materials Management MB52 /nMB52
Stocks on Hand

Material Document MB51

Materials Management /nMB51
List

Materials Management Materials List MM60 /nMM60

Materials Management Stock Overview MMBE /nMMBE

Display Project
Project Systems Actual Cost Line CJI3 /nCJI3
Items

Project Systems Project Builder CJ20N /nCJ20N

 Display Purchase
Purchasing ME23N /nME23N
Order

Display Purchase
Purchasing ME53N /nME53N
Requisition

Display Purchasing ME13

Purchasing /nME13
Info Record

Display vendor
Purchasing MK03 /nMK03
(Purchasing)

List Display
Purchasing Purchasing ME5A /nME5A
Requisitions

POs by Requirement ME2B

Purchasing /nME2B
Tracking Number

Purchase Order
Purchasing ME1P /nME1P
Price History
 Purchase Orders for ME2J
Purchasing /nME2J
Project

Purchasing
Purchasing Documents by ME2M /nME2M
Material

Purchasing
Purchasing Documents by ME2L /nME2L
Vendor

Purchasing
Purchasing Documents per ME2K /nME2K
Account Assignment

Vendor Balance
Purchasing FK10N /nFK10N
Display

Reservations Display Reservation MB23 /nMB23

Reservations Reservation List MB25 /nMB25

107 Total Records

Save as Excel

Primary Select:
EXEC WCSPROGRAMS_ERP
-->
WCS Staf
Substitution Values:
WCS Staf =
[OrderBy]
[PARM:FunctionalArea] =
[PARM:ID] = 0
Please log in to access staff-only features.
 Dynamic
Description Key Search Element Reference Guide
Selection

Display vendor Vendor, Changed On,

changes by user, No
Changed By
status, and date

Display full vendor

detail by individual Vendor No
vendor

Display vendor Vendor No

master data

Display open due

dates for vendor Vendor, Open Due Date Yes
items

Display list of
vendors with Vendor Yes
addresses

Display list of open,

cleared, or all vendor Vendor, Open Key Date Yes
line items
Display transaction
account balances by Vendor, Fiscal Year Yes
vendor

Display balances by Vendor No

AP vendor

Display vendor Vendor, Company

balances in local Yes
Code, Fiscal Year
currency

Display list of
purchases in local Vendor, Company Code Yes
currency

Display AP vendor Vendor Yes Click

line items

Display vendor Vendor Yes

master data

Display list of
vendors with vendor Vendor Yes
details

Display balances by Customer No Click

AR customer
Display list of
customer balances in Customer, Fiscal Year Yes
local currency

Display AR customer Customer Yes Click

line items

Display list of
customers with Customer Yes
customer details

Display customer Customer Yes

payment history

Display customer Customer, Changed On, No

changes by user, Changed By
status, and date

Display customer Customer No

master data

Display changes to
AR customer master Customer, Changed By No
data
Display list of open,
cleared, all customer Custom, Open Key Date Yes
line items

Display asset
balances by business Asset, Asset Class, Yes
Business Area
area

Display asset
balances by asset Asset Class Yes
class

Display asset Asset Yes

balances

Display asset
balances by cost Cost Center Yes
center

Explore all values for Asset No Click

a fixed asset

Selects fixed asset to

display, leads to Asset No Click
AS23
Display master data Asset No Click
detail for fixed assets

Display actual,
planned, periods, Fiscal Year, Period, Cost
variance, and Center, Cost Center No
previous year Group
balances by cost
center

Display actual and Cost Center, Cost

plan posting by cost Center Group, Fiscal No
center Year, Period

Display actual and

plan posting by cost Cost Center, Cost
Center Group, Fiscal No
center and current Year, Period
reporting period

Display actuals,
planned, and Cost Center, Fiscal Year, No
commitments by Cost Center Group
cost center
Display actual cost Cost Center, Cost
line items for cost Element, Posting Date Yes
centers

Display actual
revenues/expenses Cost Center No Click
against budgets and
variance

Display commitment Cost Center, Cost

line item details by Center Group Yes
cost center

Display cost center Cost Center No

details

Display cost center Cost Center Group No

group hierarchy

Display master data Cost Center, Cost

detail for cost Center Group, Valid No
centers Dates

Display cost element Cost Element No

details
Display master data Cost Element, Cost
detail for cost Element Group, Valid No
elements Dates

Display actual and Cost Center, Cost

plan posting by cost Center Group, Fiscal No
center range Year, Period

Budget Type, Fiscal

Display current Year, Fund, Funds
Center, Commitment No Click
budget
Item, Funded Program

Display budgets by Grant, Fund, Funds

selected document Center, Funded Yes Click
types Program Fiscal Year

Display application of Funds Application No

funds

Display commitment Commitment Item No

item master data
Display commitment Commitment Item, No
item hierarchy Access Object

Display fund master Fund No

data

Display funds Document Number No

blocking

Display funds center Funds Center No

master data

Display funds center Hierarchy Variant No

hierarchy

Display funded
program master data Funded Program No

Grant, Fund, Sponsored

Display actual line Program, Sponsored Yes Click
items for grants Class, Posting Date

Generate a list of Commitment Item,

selected Yes
Funds Center
commitment items
Generate a list of Fund, Source of No
selected funds Financing

Generate a list of Funds Center, User

selected funds No
Name, Currency
centers

Generate a financial G/L Account, Reporting Yes Click

statement Year, Reporting Periods

Display chart of G/L Account, Chart of Yes

accounts Accounts

Display invoice Document Number No

documents

Display G/L account G/L Account No

details

Display of changed Document Type,

documents by Document Number, No
document type Fiscal Year, Changed By

Display recurring Document Number, No

documents Fiscal Year
Display recurring Document Number,
entry document No
Fiscal Year
changes

Display document
journal of all Fiscal Year, Ledger, Yes
postings by posting Posting Date
period

Display G/L account G/L Account No Click

balances

Display G/L account G/L Account No

balances

Display G/L account G/L Account Yes

balances

Display G/L account G/L Account, Business

Area, Ledger, Currency Yes
balances Type

Display G/L Account G/L Account Yes

Line Items
Display list and
printable list of G/L G/L Account, Chart of Yes
accounts master Accounts
data

Display list of G/L G/L Account, Chart of Yes

accounts Accounts

Displays overview of Fiscal Year, Ledger,

Posting Date, Posting Yes
posting documents Type, Cost Center

Display released and

posted budget
compared with
commitment/actuals Grant, Sponsored
Program, Fund, Posting Yes
on a line item basis g Date
for period-based
encumbrance/actual
tracking

Display funds Document Number No

reservation
Display grants
management budget Document Number No

Display grant master Grant No

data

Display sponsored Sponsored Class Group No

class group

Display overview of
current budget Grant No
status by grant

Display grant master Grant, Sponsor, Validity

Dates, Internal Yes
data Reference

Display grant Sponsor, Customer,

Yes
sponsors master data Grant

Display details for Invoice Document No Click

one invoice Number
 Document Number,
Display list of Fiscal Year, Invoicing No Click
invoices Party, Posting Date,
Reference

Document Number,
Display overview of Fiscal Year, Invoicing
Party, Posting Date, No
invoices Reference, Document
Type

Display material Material No

master data

Display source for Material, Plant No

material by vendor

Display inventory list Cost Center Yes

by cost center

Display inventory list Asset Class Yes

by asset class
Display total stock of
a material (quantity Material, Plant, Storage
and value) at a plant Location, Material Type No
and storage location
level

Material, Storage
Display posted Location, Movement
material documents Type, Cost Center, WBS No
Element, Reservation

Display list of Material, Material No

materials Group

Display stock
quantities by plant Material, Plant, Storage No Click
Location
and storage location

Display project cost Project, WBS Element Yes Click

line items

Create and view a Project, WBS Element No Click

project
Display purchase Purchase Order, Vendor No
order details

Display purchase Purchase Requisition No

requisition details

Display purchasing
information by Vendor, Material, Plant No
vendor and material

Display vendor Vendor No

master data

Purchase Requisition,
Display list of
purchase requisitions Material, Cost Center, Yes Click
WBS Element,

Display purchasing Requirement Tracking

documents by
requirement tracking Number, Plant, Delivery No
Date, Vendor, Material
number

Display purchase Vendor, Material, From Yes

order line item Date
history
Display purchasing Project, WBS Element,
Vendor, Material, Yes
document by project Vendor Name

Display both
Purchase Material, Vendor,
Requisitions and No Click
Vendor Name
Purchase Orders by
material

Display both
Purchase Vendor, Material,
Requisitions and No Click
Vendor Name
Purchase Orders by
vendor

Display purchasing Cost Center, WBS

documents by Element, Vendor, Yes
account assignment Material, Vendor Name

Display balance for

selected vendor by Vendor, Fiscal Year No Click
fiscal year

Display details for Reservation No

one reservation
 Cost Center, Goods
Display list of Recipient, Material, Yes
reservations User Name