| 261. | MEREP_MON | SAP Mobile: Mobile Monitor SAP Mobile: Mobile Monitor SAP Mobile: Mobile Monitor SAP Mobile: Mobile Monitor SAP Mobile: Mobile Monitor |
| 262. | MEREP_PD | SAP Mobile: Profile Dialog SAP Mobile: Profile Dialog SAP Mobile: Profildialog SAP Mobile: foncts dial. pour profil SAP Mobile: profieldialoog |
| 263. | MEREP_PURGE | SAP Mobile: Purge Tool SAP Mobile: Purge Tool SAP Mobile: Bereinigungswerkzeug SAP Mobile : outil de nettoyage SAP Mobile: opschoontool |
| 264. | MEREP_SBUILDER | SAP Mobile: SyncBO Builder SAP Mobile: SyncBO Builder SAP Mobile: SyncBO Builder SAP Mobile : SyncBO Builder SAP Mobile: SyncBO Builder |
| 265. | MEREP_SCENGEN | SAP Mobile: SyncBO Generator SAP Mobile: SyncBO Generator SAP Mobile: SyncBO Generator SAP Mobile : SyncBO Generator SAP Mobile: SyncBO-generator |
| 266. | MERF | Updating of External Busn. Volumes Updating of External Busn. Volumes Fortschreibung externe Umsätze Mise à jour volume d'aff. externe Mutatie externe omzet |
| 267. | MERG | Change Curr. (Euro) Cust. Reb. Arrs. Change Curr. (Euro) Cust. Reb. Arrs. Währung ändern (Euro) Kundenabspr. Modif. devise accords client (Euro) Valuta wijzigen (euro) klantafspr. |
| 268. | MERH | Generate Work Items (Man. Extension) Generate Work Items (Man. Extension) Erzeugen Workitems man. Verlängerung Générer workitems(prolongation man.) Workitems handm. verleng. genereren |
| 269. | MERJ | Recomp. of Income, Cust. Reb. Arrs. Recomp. of Income, Cust. Reb. Arrs. Neuaufbau Erträge Kundenabsprachen Reconstit. revenus accords client Opbrengsten klantafsp. opn. opbouwen |
| 270. | MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. Stmnt. Sett. Docs. Cust. Reb. Arrs. Nachweis AbrechBel. Kundenabsprachen Infos. doc. décompte accords client Info afrekeningsdoc. klantafspraken |
| 271. | MEU0 | Assign User to User Group Assign User to User Group Zuordnung Benutzer zu Benutzergruppe Affect. util. à grpe d'utilisateurs Toewijzing gebruiker aan gebr.groep |
| 272. | MEU2 | Perform Busn. Volume Comp.: Rebate Perform Busn. Volume Comp.: Rebate Umsatzabgleich Bonus durchführen Compar.vol.d'aff., effect.ristourne Omzetafstemming bonus uitvoeren |
| 273. | MEU3 | Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Umsatzabgleich Bonus anzeigen Comparais.vol.d'aff., aff.ristourne Omzetafstemming bonus weergeven |
| 274. | MEU4 | Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Umsatzabgleich Bonus anzeigen Comparais.vol.d'aff., aff.ristourne Omzetafstemming bonus weergeven |
| 275. | MEU5 | Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Umsatzabgleich Bonus anzeigen Comparais.vol.d'aff., aff.ristourne Omzetafstemming bonus weergeven |
| 276. | MEW0 | Procurement Transaction Procurement Transaction Beschaffungsvorgang Opération d'approvisionnement Verwervingsoperatie |
| 277. | MEW1 | Create Requirement Request Create Requirement Request Anlegen Bedarfsanforderung Créer la demande d'achat Aanvraag creëren |
| 278. | MEW10 | Service Entry in Web Service Entry in Web Leistungserfassung im WEB Saisie du service dans le Web Service-invoer op Internet |
| 279. | MEW2 | Status Display: Requirement Requests Status Display: Requirement Requests Statusanzeige Bedarfsanforderungs Affichage statut demande d'achat Statusweergave aanvraag |
| 280. | MEW3 | Collective Release of Purchase Reqs. Collective Release of Purchase Reqs. Sammelfreigabe Bestellanforderungen Lancement groupé de demandes d'achat Coll.vrijgave aanvragen tot bestell. |
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