| WG26 |
Create assignments |
| WG27 |
Change assignment |
| WG28 |
Delete Assignments |
| WG29 |
Display assignments |
| WGCL |
Classification system, Retail |
| WGDS_CONFIRM |
Send confirmation |
| WGDS_CONFIRM_MANAGER |
Confirmation manager |
| WGDS_CONF_MSG_MNGR |
Sending Trade Item Errors and Status |
| WGDS_PROCESS_CUST |
Defines application/event to execute |
| WGDS_PROC_ITEMS_MASS |
Mass Process Trade Items in Parallel |
| WGDS_STORAGE_CUST |
GDS storage customizing |
| WGDS_STORAGE_MONI |
Storage monitor |
| WGRC1 |
Vendor Assignment |
| WGRC2 |
Resources |
| WGRC3 |
Occupation Plan |
| WGRC4 |
Postprocessing Monitor |
| WGRC5 |
Inactive Vendors |
| WGRC6 |
Delete |
| WGRT |
Transport of classifiable objects |
| WGSE |
Sending material group hierarchy |
| WGUS |
Where-used list MG hierarchy |
| WI00 |
Physical Inventory for SAP Retail |
| WIND_CUS |
IMG Document Index Update |
| WIZ_DEFINE |
Define a Wizard |
| WIZ_DEFINE_SHOW |
Define a Wizard - Display |
| WIZ_MODUL |
Wizard Module |
| WIZ_MODUL_SHOW |
Wizard Module - Display |
| WI_BCE_56183338 |
Wizard WIZARDS_DEFINITION |
| WI_EXECUTE |
Execute Work Item |
| WI_EXECUTE_EWT |
Execute Work Item (EWT) |
| WI_EXE_STARTER |
Start Work Item Execution |
| WJB3 |
Test: Import Assortment List IDoc |
| WJB5 |
Display Assortment List |
| WK00 |
Subsequent settlement |
| WKA01 |
Change paym. block and paym. method |
| WKA02 |
Document flow of purchase orders |
| WKA03 |
Check Expiry Dates of Certificates |
| WKK1 |
Create Market-Basket Price Calc. |
| WKK2 |
Change Market-Basket Price Calc. |
| WKK3 |
Display Market-Basket Price Calc. |
| WKK4 |
MB Price Calc. Price Activation |
| WKON |
Conditions/Arrangements SAP Retail |
| WKUN |
Customer |
| WKX1 |
Execute Object Method (SWOOBJID) |
| WL00 |
Vendor Master |
| WLA1 |
Read Remuneration Lists from Archive |
| WLA2 |
Read posting lists from the archive |
| WLA3 |
Read settlm req. lists from archive |
| WLA4 |
Read settlement req. from archive |
| WLA5 |
Archived Remuneration List Items |
| WLA6 |
Archived payment document items |
| WLA7 |
Archived settlement req. list items |
| WLA8 |
Archived posting list items |
| WLACI |
Read Customer Settlements From AS |
| WLACII |
Read Customer Settlements From AS |
| WLAM |
Layout Maintenance |
| WLAMN |
Layout Maintenance |
| WLAN |
Listing Conditions for Layout Module |
| WLASI |
Read Expense Settlement From Archive |
| WLASII |
Read Expense Settlement From Archive |
| WLAY |
Space Management: Display Layout |
| WLB1 |
Investment Buying Reqrmnt Determntn |
| WLB13 |
Automatic Load Building |
| WLB2 |
Investment buying analysis |
| WLB3 |
Autom. opt. PO-based load building |
| WLB4 |
Results List for Load Building |
| WLB5 |
Manual Load Building |
| WLB6 |
Investment Buying Simulation |
| WLB7 |
Vendor Service Level Analysis |
| WLB8 |
Simulation for Quantity Optimizing |
| WLBA |
Config. Check for Load Building |
| WLBA_CUS |
Cstmzng Analysis for Load Building |
| WLBB |
Vendor Service Level |
| WLBC |
Reorganization of Condition Pointers |
| WLBC1 |
Number ranges for collective numbers |
| WLBC2 |
Number ranges for log |
| WLCH |
Communicating Layout Changes |
| WLCM |
Delete LayoutListConds. for Assort. |
| WLCN |
Delete Listing Conditions from LM |
| WLCPAR |
External Parallel Processing |
| WLCPARC |
Settings f. Ext. Parallel Processing |
| WLF1 |
Create vendor billing document |
| WLF1D |
Create Expenses Settlement |
| WLF1K |
Create Customer Settlements |
| WLF1KO |
Create Customer Settlements |
| WLF1KO_DISP |
Dispatcher: Create Customer Settleme |
| WLF1K_DISP |
Dispatcher: Create Customer Settleme |
| WLF1L |
Create Vendor Settlements |
| WLF1L_DISP |
Dispatcher: Create Vendor Settlement |
| WLF2 |
Change vendor billing document |
| WLF2D |
Change Expenses Settlement |
| WLF2K |
Change Customer Settlement |
| WLF2L |
Change Vendor Settlement |
| WLF2V |
Change Vendor Billing Document |
| WLF3 |
Display vendor billing document |
| WLF3D |
Display Expenses Settlement |
| WLF3K |
Display Customer Settlement |
| WLF3L |
Display Vendor Settlement |
| WLF3V |
Display Vendor Billing Document |
| WLF4 |
Cancel vendor billing document |