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WP00 - Sales and Operations Planning

WP3R - Follow-Up Processes for Portal Roles

WPC1 - Prepare product catalog IDocs

WPC2 - Prepare item IDocs

WPC3 - Prepare catalog change IDocs

WPC4 - Prepare item change IDocs

WPC5 - Convert product catalog

WPCA - Carry out settlement run

WPCC - Prepare prod. catalog change IDocs

WPCD - Delete settlement logs

WPCI - Prepare product catalog IDocs

WPCJ - Prepare product catalog IDocs

WPCP - Settlement log - Payment cards

WPCTRA - WB: PO Controlling Acting

WPCTRD - Delete Completed Items

WPCTRQ - Handling of Remaining Quantities

WPCTRR - WB: PO Controlling Reacting

WPCW - Repeat settlement run

WPDC - SRS - PDC Processing

WPDTC - Planned Delivery Time Calculation

WPED - Sales Audit Editor

WPER - POS interface monitor

WPER2 - POS: Analysis/Auxiliary Reports

WPER_ALV - POS Interface Monitor

WPHF - Analysis report

WPIA - Repeat upload POS IDOCs

WPIE - Inbound modified IDocs

WPLG - Space Management

WPLGN - Space Management

WPMA - POS Download: Manual Request

WPMI - POS download: initialization

WPMIND - Settings Retail Event RFC Inbound

WPMLOG - Log Inbound Services Retail Event

WPMLOG1 - Log Retail Event Replication Request

WPMLOG2 - Log Retail Event Offer Activation

WPMLOG3 - Log Retail Event Offer Deactivation

WPMLOGINT - Only for internal use

WPMOA - Promotion Offer Activation

WPMOAC - Settings Inbound Offer Processing

WPMU - POS download: change message

WPM_OFR_INTGLOG_INIT - Only for internal use

WPM_OFR_INTG_LOG - Offer Bulk Replication Request Log

WPM_OTM_PPO2 - Edit Postprocessing Order

WPM_OTM_PPO3 - Display Postprocessing Order

WPM_PPO_MASSCORRECT - Mass Offer Error Resolution from PPO

WPO1 - Close Back Orders

WPOHF1 - WB: PO Manager

WPOHF2C - Create Order List Item

WPOHF2D - Display Order List Item

WPOHF2DS - Display Order List Item

WPOHF2X - Change Order List Item

WPOHF2XS - Change Order List Item

WPOHF3C - Create Grouped PO Document

WPOHF3D - Display Grouped PO Document

WPOHF3DS - Display Grouped PO Document

WPOHF3X - Change Grouped PO Document

WPOHF3XS - Change Grouped PO Document

WPOHF4C - Create Purchase Order

WPOHF4D - Display Purchase Order

WPOHF4DS - Display Purchase Order

WPOHF4X - Change Purchase Order

WPOHF4XS - Change Purchase Order

WPOHF7 - Generation of STOs Seasonal Proc.

WPOHF8 - Doc. Creation Seasonal Procurement

WPOHF9 - Number Range Order List Item

WPOHFIMG - Call IMG Seasonal Procurement

WPOS - POS Interface SAP Retail

WPOSIMG - IMG Structure POS Interface

WPOS_MASTER - POS inbound master data

WPPERS_CALL - Edit User Settings

WPPERS_TEST - Test User Settings

WPRI - PRICAT on the Internet

WPRI6 - Templ.for Non-R/3 Fields at CatItem

WPRI7 - Templ. for Non-R/3 Fields at QtyItem

WPS1 - Revision Planning

WPS2 - Create Order as Report

WPSDOC2 - Change Personnel Settlement Document

WPSDOC3 - Display Personnel Settlement Doc.

WPSDOC_CREATE_EXT - Create Personnel Settlmt. Doc. Ext.

WPSDOC_RELEASE - Release Personnel Settlement Docs

WPSRL1 - Realloc.: Maintain Conversion rules

WPSRL2 - Display Realloc. Conversion rules

WPST - Start Downloads

WPSTLH1 - Task List Hierarchy: Create

WPSTLH2 - Task List Hierarchy: Change

WPSTLH3 - Task List Hierarchy:Display

WPUF - Simulation inb. proc. FI/CO document

WPUK - POS simulation

WPUS - Simulation: Inbound Processing

WPUW - Goods movements simulation

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