SE16- Data BrowserBasis - Workbench UtilitiesMD04- Display Stock/Requirements SituationPP - Master DataSLIS- FI-SL Spec.Purpose Ledg. Info.SystemFI - Information SystemMB51- Material Doc.listMM - Inventory ManagementSQVI- QuickViewerBasis - SAP QueryCS15- Single-Levelwhere-used listLogistics - Bills of MaterialMB56- Analyze batchwhere-used listLogistics - BatchesWUF-where-used list-IW13- Materialwhere-used listPM - Maintenance HistoryMB57- Compile Batchwhere-used listLogistics - BatchesOMBB- Batchwhere-used listMM - Inventory ManagementCT12-where-used listfor Char.EnvironmentCross Application - CharacteristicsBUSWU01- BP Control:where-used list,Struct.App. Platform - SAP Business PartnerIP62- Materialwhere-used list: Task ListsPM - Maintenance Task ListsBUSWU02- BP Control:where-used list, ViewsApp. Platform - SAP Business PartnerCA70- PRTwhere-used listsPP - RoutingCU05- Dependencywhere-used listCross Application - Object DependenciesIP14-where-used listby StrategyPM - Maintenance Task ListsCSD5- Single-Level Doc.where-used listLogistics - Bills of MaterialBSV1-where-used listfor transactionCross Application - General status managementS_BCE_68002030-where-used listfor AuthorizationBasis - User and Authorization ManagementSWI11-where-used listfor TasksBasis - SAP Business WorkflowWGUS-where-used listMG hierarchyLogistics - Material GroupsIH20-where-used listTimeCustomer Service - Installed Base ManagementCSC5- Single-Level Classwhere-used listLogistics - Bills of MaterialSUIM- User Information SystemBasis - User Information SystemVF04- Maintain Billing DuelistSD - BillingVA05-listof Sales OrdersSD - Basic FunctionsME2N- Purchase Orders by PO NumberMM - PurchasingME2L- Purchase Orders by VendorMM - PurchasingME2M- Purchase Orders by MaterialMM - PurchasingME01- Maintain SourcelistMM - Purchasing

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