 |
| NACE SAPLWMCW WFMC: Initial Customizing Screen |
| NACO SAPLWMCW Conditions for Output Control |
| NACQ SAPMV12A WFMC: Maintain Condition Tables |
| NACR SAPMV13B WFMC: Maintain Output Condition Rec |
| NACT SAPMVNV2 WFMC: Maintain Condition Types |
| NACU SAPMVNV2 WFMC: Customizing Output Types |
| NACY RVNNACY0 WFMC: Field Catalog |
| NAWF RVNWF001 Start Customizing Control Flow |
| NEFE RMCFCSCP Statistical Setup: SFIS / Versions |
| NEWTON SAPLFF08 Mathematical Tests |
| NPRT RMCSNPRT LIS/setup/log |
| NWTM SAPLNWTM Monitoring Network Dates |
| OAAD SAPLOPTF ArchiveLink Administration Document |
| OAAQ RACSTABL Take back FI-AA year-end closing |
| OAAR RAVCLUST C AM Year-end closing by area |
| OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH |
| OAAW RACSTABL FI-AA: Memo value for asset class |
| OAAX RACSTABL FI-AA: Asst class for grp asset onl |
| OAAY RACSTABL FI-AA: Hist. layout set-asset class |
| OAAZ RACSTABL FI-AA: Settlement profile |
| OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys |
| OAA3 OAKOMM00 SAP ArchiveLink protocols |
| OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance |
| OABC RACSTABL Depreciation areas/value transfer |
| OABD RACSTABL Depreciation areas/param. transfer |
| OABE RACSTABL Deprec. areas/gross transfer |
| OABK RACLSDEL Delete asset class |
| OABL SAPMA10C C AM Reset Company Code |
| OABM RACSTABL Depreciation areas/Transfer of resv |
| OABN RACSTABL Depreciation areas/ordinary deprec. |
| OABO OABARCOX Displaying Open Bar Codes |
| OABS RACSTABL Depreciation areas/Special deprec. |
| OABT RACSTABL Deprec. areas/parallel currencies |
| OABU RACSTABL Depreciation areas/Unplanned deprec |
| OABW RACSTABL Depreciation areas/Replacement vals |
| OABX RACSTABL Deppreciation areas/Investmt suppor |
| OABY SAPMSTBM C AM Maintain Table T093Y |
| OABZ RACSTABL Depreciation areas / Interest |
| OACB RAMODWRD Customer name for evaluation group |
| OACC RAMODWRD Customer name for evaluation group |
| OACD RAMODWRD Customer name for evaluation group |
| OACE RAMODWRD Customer name for evaluation group |
| OACF RAMODWRD Customer name for evaluation group |
| OACH OACHECK SAP ArchiveLink: Link check |
| OACI SCMS_RFC_INFO_SSend RFC Info (CINF) |
| OACK OACUSTOM SAP ArchiveLink: Syntax check |
| OACS RACSTABL C FI-AA View maint. substitutions |
| OACV RACSTABL C FI-AA View maint. validations |
| OAC0 SCMS0 CMS Customizing Content Repositorie |
| OADB RACSTABL Define depreciation areas |
| OADC RACSTABL Depreciation Areas: Area type |
| OADD OADISPPR ArchiveLink: Print List Display |
| OADR OADLSETP SAP ArchiveLink: Print list search |
| OADX RACSTABL Posting in G/L |
| OAD5 OACUSWIZ ArchiveLink: Customizing Wizard |
| OAER BDSFIND_1 SAP ArchiveLink: Document search |
| OAF1 SAPLOPTG SAP ArchiveLink: Form management |
| OAGL SAPMA10C Reset posted depreciation |
| OAG1 SAPLOPTF SAP ArchiveLink Basic Settings |
| OAG2 SAPLOPTF SAP ArchiveLink Basic Settings |
| OAG3 SAPLOPTF SAP ArchiveLink Basic Settings |
| OAG4 SAPLOPTF SAP ArchiveLink Basic Settings |
| OAHT SCMS_HTTP_CERT_Send Certificate |
| OAI5 RACSTABL C FIAA Time-dependent inv. support |
| OAK1 RACAFAPL C AM Consist. Chart of Depreciation |
| OAK2 RACBUKRS C AM Consist. Company Code |
| OAK3 RACAFABE C AM Consist. Depreciation Area |
| OAK4 RACKONT1 C AM Consist. G/L Accounts |
| OAK5 RACKONT2 C AM Customizng reconc. acct. contr |
| OAK6 RACHECK0 C AM Consist. G/L accounts |
| OAK7 RACKAR00 Reconc. acct. as stat. cost element |
| OAM1 SAPLOPTR ArchiveLink: Monitoring |
| OAM3 SAPLOPTR ArchiveLink: Monitoring |
| OANR SAPMSNUM Number range maintenance: ARCHIVELN |
| OAOH OANEWCON ArchiveLink: Create Documents |
| OAOR BDSFIND_1 Business Document Service: Document |
| OAPL RACSTABL C FI-AA: Set Chart of Depreciation |
| OAQI ILQAPI00 SAP ArchiveLink: Create Queues |
| OAR1 OAREQUES SAP ArchiveLink: Request Management |
| OASV SAPMA03B Enter G/L Account Posting |
| OATB RACSTABL Asgmt of dep.area to cross-sys.area |
| OATR SAPMKKB5 Define Report Selection |
| OATU SAPLOPTI _ |
| OAVA RACSTABL C AM Eval. Group View Maintenance |
| OAVB RACSTABL C AM View Maintenance Prop.Indicato |
| OAVC RACSTABL C AM Manual Valuat. View Maintenanc |
| OAVD RACSTABL C AM Insurance Data View Maintenanc |
| OAVE RACSTABL C AM View Maintenance Classif.NWTax |
| OAVF RACSTABL C AM View Maint. Insurance Companie |
| OAVG RACSTABL C AM View Maint. Report Simul.(Dep) |
| OAVH RACSTABL C AM View Maint. Period Control |
| OAVI RACSTABL C AM View Maint. Sort Versions |
| OAVJ RACSTABL C AM View Maint. Trans.Type Group |
| OAVL RACSTABL C AM View Maint. Locations |
| OAVM RACSTABL C AM View Maint. Field Groups |
| OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat |
| OAVO RACSTABL C AM View Maint. Screen Control |
| OAVP RACSTABL C AM View Maint. Deprec.Trace Texts |
| OAVR RACSTABL C AM View Maint. Dep.Check Rules |
| OAVS RACSTABL C AM View Maint. Period Rule |
| OAVT RACSTABL C AM View Maint. Insurance Premium |
| OAVX RACSTABL C AM view maint no.periods shtd f.y |
| OAVZ RACSTABL C AM Call up report |
| OAV5 RAVCLUST Index figures |
| OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places |
| OAV9 RACSTABL C AM Asset hist. group view maint. |
| OAWD OAPREUSE SAP ArchiveLink: Store documents |
| OAWF RAWFCU Assign Workflow Tasks |
| OAWS OAPRESET Maintain presettings |
| OAWT RAVCLUST AW01- define value field texts |
| OAWW OAWFLWIZ ArchiveLink: Workflow Wizard |
| OAW1 SAPMSVMA Reason for investment |
| OAXB RAVCLUST Deprec. areas for transaction types |
| OAXC RAVCLUST Deprec. areas for transaction types |
| OAXD RAVCLUST Deprec. areas for transaction types |
| OAXE RAVCLUST Deprec. areas for transaction types |
| OAXF RAVCLUST Define Transaction Type |
| OAXG RACSTABL Define Transaction Type |
| OAXH RAVCLUST Deprec. areas for transaction types |
| OAXI RAVCLUST Deprec. areas for transaction types |
| OAXJ RAVCLUST Deprec. areas for transaction types |
| OAYA RAVCLUST Deprec. areas for transaction types |
| OAYB RAVCLUST Limiting transaction type groups |
| OAYC RAVCLUST Legacy data transfer: Depr. terms |
| OAYD RAVCLUST Legacy data transfer: Man. entry FC |
| OAYE RAVCLUST Legacy data transfer: Sequence |
| OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr |
| OAYG RAVCLUST Legacy data transfer: Calc.repl.val |
| OAYH RAVCLUST Depreciation area currency |
| OAYI RAVCLUST Memo value of area |
| OAYJ RAVCLUST Net book value is changeover amount |
| OAYK RAVCLUST Low-value assets |
| OAYL RAVCLUST Individual period weighting |
| OAYM RAVCLUST Permit group asset for area |
| OAYN RAVCLUST Assign bal.sheet/inc.stmt to area |
| OAYO RAVCLUST Rounding specific. for deprec. area |
| OAYP RAVCLUST Shortening rules for shortened FY |
| OAYQ RAVCLUST Gross/net resrvs.for special deprec |
| OAYR RAVCLUST Posting rules for depreciation |
| OAYS RAVCLUST Special treatment of retirement |
| OAYT RAVCLUST Transact.type for proportional vals |
| OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr |
| OAYZ RAVCLUST Asset class: Depreciation areas |
| OAY1 RAVCLUST Special handling of transfer postin |
| OAY2 RAVCLUST Asset class: Low value asset check |
| OA01 RACSTABL Gain/loss substitution -Fixed asset |
| OA02 RACSTABL Substitution: Mass Changes to Asset |
| OA03 RAMUST00 C AM Asset Class Index |
| OA05 SAPMSTBM C AM Maintain Table T499S |
| OA07 RDDSRCG0 Generate C AM BALTD Record Layout |
| OA11 ROOLAC00 C AM Asset Master Matchcode |
| OA13 RAALTD01 FI-AA Legacy Data Transfer |
| OA14 RAALTD11 Direct import of data |
| OA15 SAPMSTBM C AM Maintenance Table T094P |
| OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin. |
| OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin. |
| OA81 RAVCLUST Maintain Transaction Types - Expert |
| OA84 RAPERGEN Generate Period Control |
| OA85 RACSTABL C FI-AA: Weighting periods |
| OBA1 SAPMFKM0 C FI Maintain Table T030 |
| OBBH SAPMFKM0 C FI Maintain Table T001Q (Document |
| OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU |
| OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE |
| OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00 |
| OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE |
| OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate |
| OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad |
| OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX |
| OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp. |
| OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document |
| OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item |
| OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc |
| OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A |
| OBG9 RFBISA39 C FI Maintain Table TSAKR |
| OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod |
| OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year |
| OBJ1 SAPMS38M C FI Year End Financial Statement |
| OBJ2 SAPMS38M C FI Year End Compact Doc.Journal |
| OBJ3 SAPMS38M C FI Year End Bill of Exchange List |
| OBJ4 SAPMS38M C FI Year End G/L Account Balances |
| OBJ5 SAPMS38M C FI Year End G/L Account List |
| OBJ6 SAPMS38M Posting Totals |
| OBJ7 SAPMS38M Bill of Exchange Charges Statement |
| OBKA SAPMS38M Account Statement Correspondence |
| OBKB SAPMS38M Internal Documents Correspondence |
| OBKC SAPMS38M Individual Letters Correspondence |
| OBKD SAPMS38M Document Statements Correspondence |
| OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn |
| OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT |
| OBK1 SAPMS38M C FI Year End OI Customer List |
| OBK2 SAPMS38M C FI Year End Customer Acct Balance |
| OBK3 SAPMS38M C FI Year End Customer List |
| OBK4 SAPMS38M C FI Year End OI Vendor List |
| OBK5 SAPMS38M C FI Year End Vendor Acct Balances |
| OBK6 SAPMS38M C FI Year End Vendor List |
| OBK7 SAPMS38M Subledger Accts Bal.Carried Forward |
| OBK8 SAPMS38M G/L Accounts Balance Carried Forwar |
| OBK9 SAPMS38M Payment Notices Correspondence |
| OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny |
| OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly |
| OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin |
| OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd |
| OBM1 SAPMS38M C FI Month End Advance Tax Return |
| OBM2 SAPMS38M C FI Month End Financial Statement |
| OBM3 SAPMS38M C FI Month End Foreign Trade Regns |
| OBM4 SAPMS38M C FI Month End Compact Doc.Journal |
| OBM5 SAPMS38M C FI G/L Balances Monthly Report |
| OBM6 SAPMS38M Posting Data Reconciliation |
| OBNB SAPMFKM2 Transaction Code for SAPMFKM2 |
| OBN1 SAPMS38M C FI Month End OI Customer List |
| OBN2 SAPMS38M C FI Month End Financial Statement |
| OBN3 SAPMS38M C FI Month End OI Vendor List |
| OBN4 SAPMS38M C FI Month End Vendor Acct Balances |
| OBOB SAPMFKM0 C FI FAKP Line Item Line Layout |
| OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout |
| OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou |
| OBPE RFFMFKM0 C FI Penalty Interests |
| OBPL RGUREC50 Subsequently post CO plan.data to G |
| OBPM4 RFOBPM40 Payment Medium Selection Variants |
| OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium |
| OBPN SAPMFKM0 C FI Penalty Interests |
| OBP5 RFDELPLN Delete FI planning data |
| OBRD SAPMKKB5 Customers: maintain report selectio |
| OBRK SAPMKKB5 Vendors: maintain report selection |
| OBRS SAPMKKB5 G/L: maintain report selection |
| OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec |
| OBS1 SAPMGCU0 C FI Create Ledger |
| OBS2 SAPMGCU0 C FI Change Ledger |
| OBS3 SAPMGCU0 C FI Display Ledger |
| OBS4 SAPMGCU0 C FI Delete Ledger |
| OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1) |
| OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM) |
| OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1) |
| OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK) |
| OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA) |
| OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1) |
| OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1) |
| OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1) |
| OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1) |
| OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG) |
| OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01) |
| OBU1 SAPMS38M Document Type/Posting Key Options |
| OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter |
| OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det |
| OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ. |
| OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ. |
| OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs |
| OBWO SAPMFKM0 C FI Withholding Tax |
| OBWS SAPMFKM0 C FI Withholding Tax |
| OBWU SAPMFKM0 C FI Withholding Tax |
| OBWW SAPMFKM0 C FI Withholding Tax |
| OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO |
| OBXA SAPMFKM0 C FI Table T030 |
| OBXB SAPMFKM0 C FI Table T030 |
| OBXC SAPMFKM0 C FI Table T030 |
| OBXD SAPMFKM0 C FI Maintain Table T030 |
| OBXE SAPMFKM0 C FI Table T030 |
| OBXH SAPMFKM0 C FI Table T041A/T041T |
| OBXI SAPMFKM0 C FI Table T030 |
| OBXJ SAPMFKM0 C FI Table T030B |
| OBXK SAPMFKM0 C FI Table T030 |
| OBXL SAPMFKM0 C FI Table T030 |
| OBXM SAPMFKM0 C FI Table T030 |
| OBXN SAPMFKM0 C FI Table T030 GAU/GA0 |
| OBXO SAPMFKM0 C FI Table T030 KDW |
| OBXP SAPMFKM0 C FI Maintain Table T030 zaf |
| OBXQ SAPMFKM0 C FI Table T030 KDZ |
| OBXR SAPMFKM0 C FI Table T074 |
| OBXS SAPMFKM0 C FI Table T030 |
| OBXT SAPMFKM0 C FI Table T074 |
| OBXU SAPMFKM0 C FI Table T030 |
| OBXV SAPMFKM0 C FI Table T030 |
| OBXW SAPMFKM0 C FI Table T030B Cleared Invoices |
| OBXY SAPMFKM0 C FI Table T074 |
| OBXZ SAPMFKM0 C FI Table T030 G/L Accont Clearing |
| OBX1 SAPMFKM0 C FI Table T030B: G/L Acct Posting |
| OBYA SAPMFKM0 C FI Table T030 |
| OBYB SAPMFKM0 Maintain automatic postings account |
| OBYC SAPMFKM0 C FI Table T030 |
| OBYD SAPMFKM0 C FI Table T030 |
| OBYE SAPMFKM0 C FI Table T030 |
| OBYF RV61CKOS Revenue Account Determination |
| OBYG SAPMFKM0 C FI Table T030 |
| OBYH SAPMFKM0 C FI Table T030 |
| OBYL SAPMFKM0 C FI Table T030 HRI + HRC |
| OBYM SAPMFKM0 C FI Table T074 Bill of Exchange |
| OBYN SAPMFKM0 C FI Table T074 Bill Receivable |
| OBYP SAPMFKM0 C FI Table T074 Check/Bill of Exch. |
| OBYR SAPMFKM0 C FI Table T074 |
| OBYS SAPMFKM0 C FI Table T074 Tangible Fixed Asse |
| OBYT SAPMFKM0 C FI Table T030 HRI + HRD |
| OBYU SAPMFKM0 C FI Table T030 HRI + HRD |
| OBYY SAPMFKM0 C FI Table T030 Maintenance KDT/KDT |
| OBY0 SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct |
| OBY7 SAPMFKM8 C FI Copy Chart of Accounts |
| OBY8 SAPMFKM8 C FI Delete Chart of Accounts |
| OBY9 SAPMFKM8 C FI Transport Chart of Accounts |
| OBZA RFABADAB Reporting Selection: Global Menu |
| OBZM SAPMFKM0 C FI Substitution FI/0005: Create |
| OBZN SAPMFKM0 C FI Substitution FI/0005: Change |
| OBZT RFT007ACV Single Screen Transaction Tax Code |
| OBZ1 SAPMFKM0 C FI FBZP T042B |
| OBZ2 SAPMFKM0 C FI FBZP T042 |
| OBZ3 SAPMFKM0 C FI FBZP T042Z |
| OBZ4 SAPMFKM0 C FI FBZP T042E |
| OB00 SAPMFKM0 C FI Maintain Table T030 (RDF) |
| OB35 SAPMS38M Customer Balance Confirmation |
| OB36 SAPMS38M Vendor Balance Confirmation |
| OB40 SAPMFKM0 C FI Maintain Table T030 |
| OB41 SAPMFKM0 Maintain Accounting Keys |
| OB48 SAPMFKM0 C FI Maintain Matchcode SAKO |
| OB49 SAPMFKM0 C FI Maintain Matchcode DEBI |
| OB50 SAPMFKM0 C FI Maintain Matchcode KRED |
| OB53 SAPMFKM0 C FI Maintain Table T030 |
| OB55 SAPMFKM0 C FI Maintain Table TFAV |
| OB75 RFT042D_CALL Cust.Pmnt Program: Available Amnts |
| OB89 SAPMFKM0 C FI Maintain Table T030 |
| OB91 SAPMFKM0 C FI Maintain Table T001F |
| OB92 SAPMFKM0 C FI Maintain Table T001G |
| OCAK RGCT856 FI-LC: Print Transaction Types |
| OCAL RGCT865 FI-LC: Print IC Eliminations |
| OCAM RGCT868B FI-LC: Print Inventory Mgmt Company |
| OCAN RGCT868L FI-LC: Print Supplying Company |
| OCAO RGCT872 FI-LC: Print Changes in Net Income |
| OCAP RGCT873 FI-LC: Print Hidden Reserves |
| OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat |
| OCAS RGCT875D FI-LC: Print Asset Transfer |
| OCAT RGCT858 FI-LC: Print Versions |
| OCAU RGCT854S FI-LC: Print Selected FS Items |
| OCA0 MENUOCA0 |
| OCBP RGCEUR20 Upload extract from R/2 |
| OCBV RGCCDB00 Reconcile Extended G/L Accounts |
| OCBW RGCMBU00 Consolidation: data input via MT |
| OCBY RGCPOS01 Create Corporate Chart of Accounts |
| OCBZ RGCCEDB0 Compare Extract / Cons.Data Base |
| OCB0 RGCHRY10 Step consolidation |
| OCB1 RGCAUS10 Bundle Standard Reports |
| OCB2 RGCIA400 Consolidation Documents |
| OCB5 RGCSTC00 Extract Subgroup |
| OCB6 RGCLST30 Totals file records |
| OCCC RGCPOS02 Maintain Group Account |
| OCCE SAPMGCU0 Change GL customizing company code |
| OCCF SAPMGCU0 Create GL Customizing Company code |
| OCCI SAPMF10C Cons. Integration Settings |
| OCCM RGUCOMP1 Reconcile G/L Accounts/Consolidatio |
| OCCP RGCDDP00 Print G/L account / group account |
| OCCS RGCDDC00 Validate GL acct Group acct |
| OCCT RGCPOS03 FS Items from Chart of Accounts |
| OCC0 SAPMF10C Central Group Table |
| OCC8 RGC863LT Info System: Report Selection |
| OCDL RGUDEL00 Delete FI-LC Ledger Transaction dat |
| OCDM RGCAUSHY Hierarchy of Totals Reports |
| OCDN RGCDOW40 Download MS ACCESS |
| OCDO RGCPOS05 Delete FS chart of accounts |
| OCDZ RGUDEL00 Cons stag. ledger: delete trans dat |
| OCHA RMIMGDIRECTOCHAIMG Batch Management |
| OCHS ROOLMB00 Set system messages |
| OCH0 MENUOCH0 Batch Management |
| OCI1 RSCITA00 Maintain TCUSC |
| OCL1 SAPMGCU0 FI-LC: Create Ledger |
| OCL2 SAPMGCU0 FI-LC: Change Ledger |
| OCL3 SAPMGCU0 FI-LC: Display Ledger |
| OCL4 SAPMGCU0 FI-LC: Delete Ledger |
| OCL5 RGCEISS1 Extract to EIS |
| OCL6 RGCRWIMP Import Report definition |
| OCMI RKMODIMP Import models cost elements |
| OCM1 CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object |
| OCM2 CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element |
| OCM3 COOCMPICK_H Background Job: OCM Goods Movements |
| OCNG MENUOCNG Graphic customizing |
| OCN1 RGUREC10 FI-LC: Repost FI data |
| OCN2 RGUREC30 FI-LC: Repost MM data |
| OCN3 RKEPCU40 FI-LC: Repost SD data |
| OCO2 RSCICO02 Customizing: Country Version |
| OCP0 MENUOCP0 PDM |
| OCU0 MENUOCU0 Customizing Menu for Variants |
| OCVM SAPMF100 View Maintenance: initial screen |
| OCZ1 SAPMGCU0 FI-SS: Create add. ledger |
| OCZ2 SAPMGCU0 FI-SS: Change Cons Staging Ledger |
| OCZ3 SAPMGCU0 FI-SS: Display Add. Ledger |
| OCZ4 SAPMGCU0 FI-SS: Delete Add. Ledger |
| OC50 RGCABG00 Gain/Loss from asset retirement |
| OC52 RGCANT00 Group Shares |
| OC53 RGCAUS00 Group Reports |
| OC55 RGCCHP00 Contra items/Retained earnings |
| OC56 RGCDOW10 Download for consolidation |
| OC57 RGCEQL00 Transfer chnges in invest./equity |
| OC58 RGCEQT00 Data transfer for affiliated co.s |
| OC59 RGCERH00 Print data entry forms/audit trail |
| OC60 RGCERH10 Bundle Data Entry Forms |
| OC61 RGCFK300 K3 form |
| OC62 RGCGLI10 List of Ownership |
| OC63 RGCGLI20 Changes in equity |
| OC64 RGCGLI30 Changes in investment |
| OC65 RGC884PR Print Translation Method |
| OC66 RGCGLI50 Changes in hidden reserves |
| OC67 RGCGLI60 Investment in companies |
| OC68 RGCIAR00 Interactive consolidation reporting |
| OC69 RGCKAP00 Consolidation of investments |
| OC70 RGCKPD00 Print financial statement items |
| OC71 RGCLST00 Listing of Totals File Records |
| OC72 RGCLST10 Database list: Journal entries |
| OC73 RGCMBU00 Consolidation: data input via MT |
| OC74 RGCONS00 Bundle Consolidation Activities |
| OC75 RGCCUSKP Print cons. of investments method |
| OC76 RGCPCU10 Data input via PC |
| OC77 RGCPLS00 Validate consolidation data |
| OC78 RGCPOS00 Copy FS items from RF Tables |
| OC79 RGCPOS10 Create D/E form from f/s item table |
| OC80 RGCPOS20 Build Standard Report from D.E.form |
| OC81 RGCPOS30 Change FS Item Numbers |
| OC82 RGCPOS40 Validation Check: Items/DE Forms |
| OC83 RGCPOS50 Exchange Item Numbers:Totals Record |
| OC84 RGCRNN00 Renumber Lines for Data Entry Forms |
| OC85 RGCRNN10 Renumber Standard Report Table |
| OC86 RGCSCD00 Copy Totals Records |
| OC87 RGCSEL00 Data selection for reporting |
| OC88 RGCPOS80 Layout of FS Chart of Accounts |
| OC89 RGCSKO00 Intercompany Elimination |
| OC90 RGCUMG00 Reclassifications |
| OC91 RGCUMR00 Currency Translation (Consolidation |
| OC92 RGCVTR00 Carry Forward Balances-Consolidatio |
| OC93 RGCWRF00 Currency devaluation |
| OC94 RGCZGE00 Elim.of Intercompany Profit/Loss |
| OC95 RGCVAL00 Validation Maintenance |
| OC96 RGCPOS60 Exchange Item Numbers: Documents |
| OC97 RGCPOS70 Upload FS Items and Texts |
| OC98 RGCPOS15 FI-LC: Rptg line layout frm Item tb |
| OC99 RGCSCD10 Totals recs: Delete (local values) |
| ODI1 SAPMSNUM Number range for distr. order Id |
| ODI3 SAPMSNUM Number range for dist.order pack. I |
| ODI4 SAPMSNUM Number range for partial order Id |
| ODI5 SAPMSNUM Number range for original files |
| ODI6 SAPMSNUM Number range for recipient list |
| ODOC SAPMOMBE Activate Docmt Mgmt for Batches |
| ODP1 RDPPROF00 DIP Profile |
| ODP2 RDPPROF46 DIP Profile: Consistency Check |
| ODP2A RDPPROF10 DIP Profile:Multiple Consist. Check |
| ODP2L RDPPROF45 DIP Profile:Consistency Check (List |
| ODRV RMIMGDIRECTODRVCustomizing for Derivation |
| OD00 SAPMSNUM Number ranges for documents |
| OD12 SAPMSNUM Maintain Number Range for Vaults |
| OD70 SAPMV12A Create Conditions Table (DMS) |
| OD71 SAPMV12A Change conditions table (DMS) |
| OD90 RDDSRCG0 Record Layout for Batch Input (Docs |
| OD91 RCVBI010 Document Data Transfer |
| OD92 RCVBI005 Document Batch Input Example File |
| OD93 RCCVBISC Display Document File |
| OE00 RPUEMU99 HR Customizing: Maintenance T500C |
| OFBLBW RGUCBIW1_PI Budgetary Ledger BW Extractors |
| OFDE RFFMMDD1 FM: Delete Cmmt Items in FM Area |
| OFDF RFFMMDD2 Delete Funds Centers in FM Area |
| OFDG RFFMMDD3 Delete Funds Centr in Hierarchy Var |
| OFDH RFFMDLCU Funds Management: Delete CO Actuals |
| OFDM1 RFDLKBLA Delete Earmarked Funds by Client |
| OFDM2 RFDLKBLX Delete Selection of Earmarked Funds |
| OFDSM RFFMMDD5 Delete Status Management Entries |
| OFD1 RFFMMDD1 Cash Bdgt Mgt: Delete Master Data |
| OFD2 RFFMDL52 Cash Budget Mgt: Delete Act.Data |
| OFD3 RFFMDL53 Cash Budget Mgt: Delete Plan Data |
| OFD5 RFFMMDD4 Delete Funds and Application of Fnd |
| OFD7 RFFMDL90_ISPS Funds Management: Delete Budget |
| OFD8 RFFMDL03 Delete Commitment Item From G/L Acc |
| OFGA RFFMRP51 CBM: FI Data Transfer in Full |
| OFGB RFFMRP99 Funds Mgmt: Gradual FI Data Transfe |
| OFGC RFFMRP99 Funds Mgmt: FI Data Transfer in Ful |
| OFGG RFFMCP01 Copy Commitment Item To G/L Account |
| OFG1 RFFMRP50 Cash Bdgt Mgt: Take Over All Docs |
| OFG2 RFFMRP53 Cash Budget Mgt: Take Over MM Data |
| OFG3 RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat |
| OFG4 RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr |
| OFG5 RFFMRP99 Funds Mgmt: Take Over All Documents |
| OFG6 RFFMRP99 Funds Mgmt: Take Over MM Data |
| OFG8 RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data |
| OFG9 RFFMRP52 CBM: Gradual FI Data Transfer |
| OFKA SAPLFM11 Maintain Carryfwrd Values Tot. Rec. |
| OFK1 SAPL0FMK Maintain Criteria Type Cmmt. Item |
| OFK2 SAPL0FMK Maintain Criteria Category Group |
| OFK3 SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group |
| OFK4 SAPL0FMK Maintain Criteria |
| OFO1 RFVIDOPO OI List Per Real Estate Objects |
| OFPK SAPMFKM0 FM budgetary ledger posting keys |
| OFPM KFPR_VIEW_MAINTChange Message Control |
| OFP5 SAPMV12A Condition table: Pack.obj.determin. |
| OFP6 SAPMV12A Condition table: Pack.obj.determin. |
| OFP7 SAPMV12A Condition table: Pack.obj.determin. |
| OFRA SAPMKKB5 Report Selection |
| OFRB SAPMKKB5 Report Selection |
| OFTC MENUOFTC Funds Management |
| OFTD MENUOFTD Cash Management Configuration Menu |
| OF03 SAPMFM00 Transfer Cash Holdings |
| OF07 SAPMFM00 Cash Budget Mgt Consistency Check |
| OF09 SAPMFM00 Funds Management Consistency Check |
| OF12 ROOBP100 FM: Maintain Budget Profile |
| OF19 SAPMSNUM Maintain Number Range: FM_BELEG2 |
| OF20 ROOBP100 FM Budget Avail.Control Tolerances |
| OF21 ROOBP100 FM: Budget Versions |
| OF22 ROOBP100 Financial Budgeting Versions |
| OF29 SAPLFMFS Settings for the Payment Transfer |
| OF36 SAPLFMFS User-Dependent Profile Maintenance |
| OF4C BPCALC01 Calculate Budget Surcharges |
| OGS1 RPUBSIU1 Load tax authority codes |
| OGS2 RPUBSIU2 Load tax authorities |
| OGS3 RPUBSIU3 Update tax authorities |
| OGS4 RPUBSIU4 Load tax types |
| OGS5 RPUBSIU6 Load tax areas |
| OGS6 RPUBSIU8 Load zip codes |
| OGS7 RPUSCG00 Generate schema |
| OGS8 RPUTAXU0 Delete tax table entries |
| OGS9 RPUANRU0 Generate ADP number ranges |
| OG00 RPUCUS10 Personnel Administration Customizin |
| OG01 RPUCUS10 Personnel Administration Customizin |
| OG02 RPUCUS10 Recruitment Customizing |
| OG03 RPUCUS10 Generate calendar for cumulation |
| OG04 RPUCUS20 Customizing: Country-Spec. Features |
| OG05 RPUCUS30 Customizing: Dyn. Schema Selection |
| OG07 RPUCUS70 Current settings Time Management |
| OG30 RPUCUS10 HR:call SM30 subobjects individuall |
| OG42 RPMYPA42 Customizing Tool for PA42 |
| OHPS MENUOHPS Org.Management Configuration |
| OHX2 RPURMW00 Maintain wage types for remittance |
| OH00 RPUCUS00 Access Subset View |
| OH02 RPUCUS50 Call View Cluster with Subset Views |
| OH04 RPUUMS00 Conversion of third party remittanc |
| OH11 SAPMPU30 Copy Wage Types |
| OH12 RPVIEW00 Access View for T512W |
| OH13 RPVIEW10 HR Customizing: Wage Type Grouping |
| OH14 RPUCUS14 Access Subset View for Check Table |
| OH16 RPUCUS16 Call RPUCTF00 with Var. SAP_OH16 |
| OH17 RPUSVBD0 HR Customizing: SI Contrib.Statemen |
| OH18 RPDABWD0 HR Customizing: Absence Docu. |
| OH19 RPCCON00 Access Transaction OH20 |
| OH20 SAPMOH20 Maintain Payroll Constants |
| OH21 RPUCUS21 Supply Parameters for PE51 |
| OH23 RPUCUS23 Enter Parameters for PUFK |
| OIAC SAPMSD20 Matchcode notifications |
| OIBC RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat |
| OIBD RIOFSE00 List Task Lists (M.-Level) Loc. Dat |
| OIBS SAPMBSVA Maintain Status Profiles |
| OIBY RIOCUS00 List Display of Goods Movements |
| OIB1 ROOBP100 Maintain inv.program budget profile |
| OIB3 ROOBP100 Budget profile: proj.->invst.prg.ty |
| OIB4 ROOBP100 Budg. profile order -> inv.prog.typ |
| OIB5 RACSTABL Depreciation areas/value transfer |
| OIB9 RIOFSE00 TL list - production resource/tool |
| OICY RIOT399J Application ID for PM |
| OIDA RIPRJUMP PM Shop Papers for Notifications |
| OIDB RIPRJUMP PM Shop Papers by Notification Type |
| OIDC RIPRJUMP PM Notifs - User-SpecifPrintControl |
| OIDD RIPRJUMP PM Print Diversion for NotifPapers |
| OIDE RIPRJUMP PM NotifPrintDivers. by FldContent |
| OIDF RIPRJUMP PM Shop Papers for Orders |
| OIDG RIPRJUMP PM Shop Papers by Order Type |
| OIDH RIPRJUMP PM Orders - User-SpecifPrintControl |
| OIDI RIPRJUMP PM Shop Paper Print Diversion |
| OIDJ RIPRJUMP PM OrdPrintDivers. by FldContent |
| OIDP RIPRJUMP PD Order - Define Shop Papers |
| OIDQ RIPRJUMP PD Shop Papers by Order Type |
| OIDR RIPRJUMP PD Order - User Specif. Print Contr |
| OIDS RIPRJUMP PD Print Diversion f. Shop Papers |
| OIDT RIPRJUMP PD Order Print Diversion by FldCont |
| OIDV RIACCESS Download SAP Tables into MS Access |
| OIDW RIACCCAT Download catalog profile |
| OIEM SAPMSD20 Matchcode for Equipment |
| OIEN SAPMSNUM Equipment Number Ranges |
| OIFL RIOCUS01 Vehicle List |
| OIF1 RAIPAR00 Partner schema for app. request |
| OIF2 ROOBP100 Maint. of plan profile f. app.req. |
| OIF3 ROOBP100 Maint.- plan profile app.r. cash fl |
| OIGN RIOCUS00 List Editing of Permits |
| OIKS SAPMIKSC Maintenance of Cost Estimate Versio |
| OIK1 RKP_ACPOS_MAINTMaintenance of PM value categories |
| OIK2 RKP_ACPOS_MAINTMaint. of PM value cat. assignments |
| OILG SAPMSD20 Standard Task List Matchcode |
| OIL0 SAPMSNUM Number Ranges: FunctLoc.Task Lists |
| OIL4 SAPMSNUM Task List Number Ranges |
| OIL5 SAPMSNUM Equipment number ranges |
| OIL6 RIOCA41I Operation Default Value Profiles |
| OIL8 SAPLC0VL Standard Text |
| OIMF SAPMIO10 Service Window |
| OIMN RICUTQSCR Customizing setting table TQSCR |
| OIM3 RIOTQ80A Order Type by NotifType |
| OIOE RIO399XS Operation No. - AutoIncrement |
| OIOF RIO399XK Costing Parameters |
| OION SAPMSNUM Order number ranges |
| OIOR RIOTCORU Order Completion Confirmation |
| OIPG SAPLIPCL Maintenance of Permit Group |
| OIPM SAPMSD20 Matchcode for Functional Locations |
| OIP1 ROOBP100 Maintain inv.prog. planning profile |
| OIRA RIOFSE00 Field selectn serial no. RefurbOrde |
| OIRB RIOCUS00 PM Object Contracts |
| OIRC RIOFSE00 Multi-Level EquipList - Permit |
| OIRE RIOFSE00 Field Sel. Serial No. Product. Orde |
| OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit |
| OIRE1 RIOFSE00 Field Selection Serial No. Inventor |
| OIRF RIOCUS00 Measuring Point List |
| OIRG RIOFSE00 Multi-Level Order List - Permit |
| OIRH RIOFSE00 Order List (M.-Lev.) - Iss. Permits |
| OIRI RIOFSE00 Location List (Multi-Level) - Permi |
| OIRL RIOCUS00 Measurement Document List |
| OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement |
| OIRN RIOFSE00 FieldSelect. Ser.No. Delivery |
| OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot |
| OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order |
| OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order |
| OIRR RIOFSE00 Field Sel. Serial No PM Notificatio |
| OIRS RIOFSE00 Multi-level Order List: Sub-Orders |
| OIRT RIOFSE00 List Task Lists (M.-Level) - Header |
| OIRU RIOFSE00 List Task Lists (M.-Lev) - Operatio |
| OIRV RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt |
| OIRW RIOFSE00 List Task Lists (M.-Lev.) - Relship |
| OIRX RIOFSE00 List Task Lists (M.-Lv) - Component |
| OIRZ RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg |
| OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt |
| OIR1 RIOFSE00 FieldSel. PartnType Customer |
| OIR2 RIOFSE00 FieldSel. PartnType Vendor |
| OIR3 RIOFSE00 FieldSel. PartnType Personnel No. |
| OIR4 RIOFSE00 FieldSel. PartnType Contact Person |
| OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit |
| OIR6 RIOFSE00 FieldSel. PartnType Position |
| OIR7 RIOFSE00 FieldSel. PartnType User |
| OIR8 RIOFSE00 Field Selection for General Address |
| OISK MENUOISK Funds Management |
| OISN SAPMSNUM Number range maintenance: IRESTO |
| OIS0 MENUOIS0 Funds Management |
| OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage |
| OIS4 RIOFSE00 Task List (Mul.lev.) - ObjectDepend |
| OITM1 RAMODWRD User name for user field 1 |
| OITM10 RAMODWRD User name for user field 10 |
| OITM11 RAMODWRD User name for user field 11 |
| OITM12 RAMODWRD User name for user field 12 |
| OITM13 RAMODWRD User name for user field 12 |
| OITM14 RAMODWRD User name for user field 12 |
| OITM2 RAMODWRD User name for user field 2 |
| OITM3 RAMODWRD User name for user field 3 |
| OITM4 RAMODWRD User name for user field 4 |
| OITM5 RAMODWRD User name for user field 5 |
| OITM6 RAMODWRD User name for user field 6 |
| OITM7 RAMODWRD User name for user field 7 |
| OITM8 RAMODWRD User name for user field 8 |
| OITM9 RAMODWRD User name for user field 9 |
| OITN RAIMAWFC Assign workflow tasks |
| OITO RAVC0ALA Master Data Tab |
| OIT4 SAPMSNUM Number range maint: IM_POSNR |
| OIT6 SAPMKKB5 Inv. Programs Report Selection |
| OIT7 SAPMKKB5 Approp. Request Report Selection |
| OIUB RIOCUS00 Field Sel. Equipment Usage List |
| OIUC RIOCUS00 Equipment List - CS |
| OIUF RIOCUS00 Functional Location List - CS |
| OIUG RIOFSE00 Service Order List |
| OIUI RIOCUS00 Order List - CS |
| OIUK RIOFSE00 Order list (multi-lev.) - goods mvm |
| OIUL RIOFSE00 Order list (multi-lev.)-relationshi |
| OIUN RIOFSE00 Order list (multi-lev.) costs/rev. |
| OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin |
| OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt |
| OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc. |
| OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin |
| OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc. |
| OIVC RCNCC020 Check Report for Value Categories |
| OIVN RIOT399J Maintenance Plan No. Ranges |
| OIWD RIOCUS00 Object Networks - Objects (FL) |
| OIWE RIOFSE00 Equipment Structure Display |
| OIWI RIOCUS00 PM Notification List |
| OIWK RIOCUS00 CS Notification List |
| OIWL RIOCUS00 PM order list |
| OIWM RIOFSE00 Component Structural Display |
| OIWO RIOCUS00 List of PM task lists |
| OIWP RIOFSE00 Functional Location Structure |
| OIWQ RIOFSE00 Installed Base Structural Display |
| OIWR RIOFSE00 Reference Location Structure |
| OIWU RIOCUS00 PM Operation List |
| OIWUN RI_ORDER_OPERATOrder- and Operation List |
| OIWW RIOCUS00 Maintenance plan list |
| OIWY RIOCUS00 Maintenance item list |
| OIW0 RIOFSE00 Detail Info (MaintPlan) |
| OIW1 RIOCUS00 Activities list display |
| OIW3 RIOCUS00 List of Order Confirmations |
| OIW5 RIOCUS00 Maintenance dates list display |
| OIW6 RIOCUS00 FunctLocation list - PM |
| OIW7 RIOCUS00 Reference location list |
| OIW8 RIOCUS00 Material List |
| OIXA RIOFSE00 Multi-Lev.FunctLocList - Document |
| OIXAR RIOFSE00 R.P. List (Multilevel) - Document |
| OIXB RIOFSE00 Multi-Lev.FunctLocList - Object Lin |
| OIXC RIOFSE00 Multi-Lev.EquipList - Equipment |
| OIXD RIOFSE00 Multi-Lev.EquipList - EquipUsage |
| OIXE RIOFSE00 Multi-Level EqList - FunctLocation |
| OIXF RIOFSE00 Multi-Lev.EquipList - Partners |
| OIXG RIOFSE00 Multi-Lev.EquipList - Notification |
| OIXH RIOFSE00 Multi-Lev.EquipList - Order |
| OIXI RIOFSE00 Multi-Lev.EquipList - Class |
| OIXJ RIOFSE00 Multi-level EqList - Characteristic |
| OIXK RIOFSE00 Multi-level EqList - Document |
| OIXL RIOFSE00 Multi-level EqList - Object Link |
| OIXM RIOFSE00 Multi-Level NotifList - Notificatio |
| OIXN RIOFSE00 Notif. List (M.-Lev.) - Funct. Loc. |
| OIXO RIOFSE00 Notif. List (Multi-Lev.) - Equipmen |
| OIXP RIOFSE00 Multi-Level NotifList - Partners |
| OIXQ RIOFSE00 Notif. List (Multi-Level) - Item |
| OIXR RIOFSE00 Multi-Level NotifList - Activity |
| OIXS RIOFSE00 Multi-Level NotifList - Class |
| OIXT RIOFSE00 Notif. List (Multi-Lev.) - Charact. |
| OIXU RIOFSE00 Notif. List (Multi-Level) - Task |
| OIXV RIOFSE00 Multi-Level NotifList - Order |
| OIXW RIOFSE00 Multi-Level Order List - Order |
| OIXX RIOFSE00 Multi-Level Order List - FunctLoc. |
| OIXY RIOFSE00 Multi-Level Order List - Equipment |
| OIXZ RIOFSE00 Multi-Level Order List - Notif. |
| OIX2 RIOFSE00 Multi-Lev.FunctLocList - FunctLoc. |
| OIX2R RIOFSE00 R.P. List (Multilevel) - Ref. Locat |
| OIX3 RIOFSE00 Multi-Lev.FunctLocList - EquipUsage |
| OIX4 RIOFSE00 Multi-Lev.FunctLocList - Equipment |
| OIX5 RIOFSE00 Multi-Lev.FunctLocList - Partners |
| OIX6 RIOFSE00 Multi-Lev.FunctLocList - Notifictn |
| OIX7 RIOFSE00 Multi-Lev.FunctLocList - Order |
| OIX8 RIOFSE00 Multi-Lev.FunctLocList - Class |
| OIX8R RIOFSE00 R.P. List (Multilevel): Class |
| OIX9 RIOFSE00 Multi-Lev.FunctLocList - Chrctrstic |
| OIX9R RIOFSE00 R.P. List (Multilev)- Characteristi |
| OIYC RIOCUS00 Equipment list |
| OIYG RIOCUS00 Confirmations list for PM operation |
| OIYH RIOCUS00 Serial number list |
| OIYJ RIOCUS00 Object Links - Objects (EQ) |
| OIYL RIOFSE00 Detail Info (Order Operation) |
| OIYM RIOFSE00 Details (Order Header) |
| OIYP RIOFSE00 Multi-Level Order List - Partners |
| OIYQ RIOFSE00 Multi-Level Order List - Operation |
| OIYR RIOFSE00 Multi-Level Order List - Component |
| OIYS RIOFSE00 Multi-Level Order List - CompConf. |
| OIYT RIOFSE00 Multi-Level Order List - PRTs |
| OIYV RIOFSE00 Notifictn list (multi-level) - caus |
| OIYW RIOCUS00 List of Tasks |
| OIYZ RIOCUS00 Notification Item List |
| OIY9 RIOCUS00 Scheduling Overview |
| OIZH SAPMOMS0 Factory Calendar |
| OIZO SAPMC68K Capacity Default Values |
| OIZU ROOP0011 Work Centers Screen Sequence |
| OIZ6 SAPLC0VL Standard Text |
| OIZ7 SAPMSD20 Work Center Matchcode |
| OJIN1 SAPMV12A Maintain Cond. Table: Sum. JIT Call |
| OKBA RGUREC10 Transfer FI Documents to CO |
| OKBB RGUREC30 Transfer MM Documents to CO |
| OKBC RKEPCU40 Transfer SD Documents to CO |
| OKBF RKCOBTR7 Import Planning Layouts |
| OKBG RKANBU02 Post Down Payments |
| OKB1 SAPMKC01 Transfer G/L Acct: Display Defaults |
| OKB2 SAPMKC01 Transfer G/L Acct: Maintain Default |
| OKB3 RKBIKA00 Batch Input for Cost Elements |
| OKB6 RKKBBGEN Generate Cost Center Acctg. Reports |
| OKCC RKCDSM_1 Maintain Sender Structures |
| OKCDS RKCSLICE SAP-EIS: Data Slice Statistics |
| OKCE RKCREPCU SAP-EIS: Set up data collection rep |
| OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules |
| OKCI RKC_CALL_VIEW_TDisplay Characteristic Values |
| OKCJ RKC_CALL_VIEW_TChange Characteristic Values |
| OKCK RKCCOMD0 Generate Master Data Maint. Modules |
| OKCM MENUOKCM |
| OKCP RKCREOFC Reorganize EIS field catalog |
| OKCSL SAPMKCSL Process Data Slices |
| OKCX RKALLEWS Change "All Currencies" Indicator |
| OKCY SAPMSNUM Number range record no. in EIS/BP |
| OKC3 RKSCUS01 Delete transaction data |
| OKC4 RKSCUS02 Delete Cost Centers |
| OKC5 RKSCUS03 Delete cost elements |
| OKC6 RKSCUS04 Delete Activity Types |
| OKD1 RKKBJBEX Export CO-CCA Reports |
| OKD3 RKKBJBIN Import CO-CCA Reports |
| OKD6 RKKBJBIN Import Individual Reports |
| OKEA SAPMKC05 Maintain Cost Center Matchcode IDs |
| OKEB SAPMKC05 Display Cost Center Matchcode IDs |
| OKEC SAPMKC05 Maintain Cost Element Matchcode IDs |
| OKED SAPMKC05 Display Cost Element Matchcode IDs |
| OKEE SAPMKC05 Maintain Activity Type Matchcode ID |
| OKEF SAPMKC05 Display Activity Type Matchcode IDs |
| OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs |
| OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs |
| OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type |
| OKEJ RKSCUS05 Display Time-Based Fields/Act.Types |
| OKEK RKSCUS05 Maintain Time-Based Fields/CElems |
| OKEL RKSCUS05 Display Time-Based Fields/CElems |
| OKEM RKSARLDB Display logical databank SAK |
| OKEN RKSTDHIE Display Standard Hierarchy |
| OKENN KEO_START_NF_STDisplay Standard Hierarchy |
| OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active |
| OKEO RKSTDHIE Change Standard Hierarchy |
| OKEON KEO_START_NF_STChange Standard Hierarchy |
| OKEONX KEO_START_NF_STChange standard hierarchy: UO activ |
| OKEP SAPL0KO2 Down Payment: Maintain Default CEle |
| OKER SAPMKOMP Define Component/Switching Structur |
| OKET SAPLKSPJ Maintain Price Calculation Settings |
| OKET1 SAPLKNMJ Maintain settings: plan reconciliat |
| OKET2 SAPLKNMJ Maintain settings: target=actl IAA |
| OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA |
| OKEX RKCUTR01 Transport Planning Layouts |
| OKEY RKSCUS05 Display Time-Dependent Field/Proces |
| OKEZ RKSCUS05 Change Time-Dependent Field/Process |
| OKE1 RKSARLDB Display logical databank CRK |
| OKE10 SAPMKC02 Transport Organization Customizing |
| OKE2 RKSARLDB Display logical databank CEK |
| OKE3 RKSARLDB Display logical databank CIK |
| OKE4 RKSARLDB Display logical databank CPK |
| OKE5 SAPMKC02 Transport Organization Customizing |
| OKE6 SAPMKC02 Transport Mater Data Settings |
| OKE7 SAPMKC02 Transport Planning Settings |
| OKE8 SAPMKC02 Transport Actual Posting Settings |
| OKE9 SAPMKC02 Transport Tool Settings |
| OKF1 ROOBP100 Change Budget Planning Profile |
| OKGA RKKTKKAR Update for WIP Calculation |
| OKG2 RKKTKKAP Results Analysis Versions |
| OKG4 RKKTKKAR Update for Results Analysis |
| OKG6 SAPMSNUM No. Ranges Results Analysis CO Doc. |
| OKG9 RKKTKKAP Results Analysis Versions for WIP |
| OKI0 SAPL0EBB Determine activity number: entry |
| OKKA SAPMSVMA Maintain Controlling Area |
| OKKB RKKBSELC Selection Screen Maintenance |
| OKKK RKKKOKKK Maintain Costing Tables |
| OKKP SAPMSVMA Maintain Controlling Area |
| OKKS SAPLRKSR Set Controlling Area |
| OKLB SAPMKKB5 Maintain ABC Report Tree |
| OKLF SAPMKKB5 Report Tree: Cost Objects |
| OKLH SAPMKKB5 Report Tree: Engineer-to-Order |
| OKLI SAPMKKB5 Report Tree: Process Manufacturing |
| OKLS SAPMKKB5 Maintain CCA Report Tree |
| OKL1 SAPMKKB5 Report Tree for CO-OPA |
| OKL2 SAPMKKB5 Report Tree: Order-Related Prod. |
| OKL3 SAPMKKB5 Report Tree: Sales-Order-Rel. Prod. |
| OKL4 SAPMKKB5 Report Tree: Repetitive Mfg |
| OKL5 SAPMKKB5 Report Tree: Unit Costing |
| OKL8 SAPMKKB5 Report Tree: Product Costing |
| OKMI RKMODIMP Import models Cost Center Accountin |
| OKM0 RKIMG001 Display IMG Structure |
| OKM1 RKIMG001 IMG Controlling: General |
| OKM2 RKIMG001 IMG Controlling: General |
| OKOA SAPMKOAU Init. Screen-Customizing Settlement |
| OKOB ROOBP100 CO Orders: Budgeting profiles |
| OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits |
| OKOI SAPL0KKD Maintain Capitalization Percentages |
| OKOJ SAPLKK0C Results Analysis Key for Cap.Value |
| OKOL RKOLISTV Int.Orders: Maintain Screen Variant |
| OKOR RKOTCODE Selection Rules for Internal Orders |
| OKOS ROOBP100 Struct.Planning Profiles - CO Order |
| OKOU RKOTCODE Substitution Rules - Internal Order |
| OKOV RKOTCODE Select. Variants for Internal Order |
| OKO1 SAPMKC05 Maintain Order Matchcode IDs |
| OKO2 SAPMKC05 Display Order Matchcode IDs |
| OKO5 RKODEL01 Delete CO Orders |
| OKO6 SAPLKOAS Maintain Allocation Structure |
| OKP1 SAPMKCSP Maintain Period Lock |
| OKP2 SAPMKCSP Display Period Lock |
| OKQ0 RKKRXGEN Classification Data (Summarization) |
| OKQ2 RKKRCLZM Define Reference Characteristics |
| OKQ5 RKKROGEN Maintain Hierarchy Struct. (General |
| OKRH RKKBKKB1 Table Maintenance for Report List |
| OKRI RKKBKKB2 Table Maintenance for Report Layout |
| OKRZ RKKRTGEN Hierarchy ID for Process Mfg |
| OKSA RKKBBGEN Generate Reports for Internal Order |
| OKSB RKKBJBIN Import Reports for Repetitive Mfg |
| OKSC RKKBJBEX Export Reports for Make-to-Order |
| OKSD RKKBJBIN Import Reports for Make-to-Order |
| OKSE RKKBJBEX Export Reports for Process Mfg |
| OKSF RKKBJBIN Import Reports for Process Mfg |
| OKSH RKKBJBEX Export Reports for Unit Costing |
| OKSI RKKBJBIN Import Reports for Unit Costing |
| OKSJ RKKBJBEX Export Reports for Product Costing |
| OKSK SAPMKKB3 Maintain Cost Element Group: Orders |
| OKSL RKKBJBIN Import Reports for Product Costing |
| OKSM RKKBJBEX Export Reports for Run Schedules |
| OKSN RKKBJBIM Import Reports for Run Schedules |
| OKSO RKKBJBEX Export Reports for Sales Orders |
| OKSP RKKBJBIN Import Reports for Production Ctrl |
| OKSQ RKKBJBEX Export Reports for Projects |
| OKSR RKKBJBIN Import Reports for Projects |
| OKSS RKKBBGEN Generate Reports for Run Schedules |
| OKSU SAPMKKB3 Maintain Cost Element Group |
| OKSV SAPMKKB3 Maintain Cost Component Structure |
| OKS0 RKKBBGEN Generate Reports for Sales Orders |
| OKS1 RKKBBG00 Generate Reports for Int.Ord.: Batc |
| OKS2 RKKBBGEN Generate Reports for Repetitive Mfg |
| OKS3 RKKBBGEN Generate Reports for Make-to-Order |
| OKS4 RKKBBGEN Generate Reports for Process Mfg |
| OKS5 RKKBBGEN Generate Reports for Unit Costing |
| OKS6 RKKBBG00 Generate Reports for Cost Ctr: Batc |
| OKS7 RKKBBGEN Generate Reports for Projects |
| OKS8 RKKBBGEN Generate Reports for Product Costin |
| OKS9 RKKBBGEN Generate Reports for Run Schedules |
| OKTA RKKBJBIN General Cost Object Reports |
| OKTD RKKBBGEN Generate Reports for Process Mfg |
| OKTE RKKBJBIN Import Reports for Process Mfg |
| OKTG RKCCOTX0 Generate text module |
| OKTJ RKKBBGEN Generate Rpts for Orders; Eng-to-Or |
| OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or |
| OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders |
| OKTP RKKTKKR0 Call Summar. Hierarchy for Projects |
| OKT0 RKKBJBIN EC-PCA: Import Reports |
| OKT4 RGRLNG00 Define Report Writer Languages |
| OKT9 RKKBBGEN Generate General Cost Object Report |
| OKUE RKCSTATS Database statistics |
| OKUH RKCREODM Reorganization of data transfer |
| OKUI RKCDLST0 Display data structure |
| OKUK RKCDBCH2 Consistency test SAP-EIS |
| OKUM RKCDAMAP Aspect summarization |
| OKUP RKCCOASP Copy aspect from another client |
| OKUQ RKCDLASP Deactivate aspect in this client |
| OKUU RKCREOG1 Reorganize forms |
| OKUW RKCCOPR1 Generate aspect summarization |
| OKUY RKCPROT0 Display aspect (with environment) |
| OKUZ RKCCOPR3 Define aspect archiving |
| OKU0 SAPMS38M Maintain variants RKCSUB00 |
| OKU4 RKCTRTX1 Translation tool |
| OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr |
| OKVG RKKTKV05 Variance Variants for Orders |
| OKVH RKKTKV05 Variance Variants for Cost Objects |
| OKVK RKKVOKKV Maintain Variance Tables |
| OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders |
| OKVZ SAPMKKS1 Change Variance Key in Mat. Master |
| OKV0 RKKTKV01 Variance Keys for Cost Centers |
| OKV1 RKKTKV01 Variance Keys for Orders |
| OKV2 RKKTKV01 Variance Keys for Cost Objects |
| OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr |
| OKV6 RKKTKV09 Target Cost Versions for Orders |
| OKV7 RKKTKV09 Target Cost Versions for Cost Objs |
| OKWC RKKBBGEN Generate ABC Reports |
| OKWT RKABCT01 Transport Planning Layouts |
| OKXB SAPMKCTR Transport Tool |
| OKXC RKCREOMV Reorg.view maintenance (master data |
| OKXE RKCCOTB0 Enter aspect in control tables |
| OKXF RKCDLTB0 Delete aspect from control tables |
| OKXG SAPMKCTR Import tool |
| OKXR SAPMKKB5 Report Tree |
| OKXU RKCMDFU0 Function modules for doc.connection |
| OKX0 RKCDSM_H Maint.sender str.for mast.data hier |
| OKX1 SAPLKCD0 Maintain Transfer Rules |
| OKX3 RKCTRTX1 Where-used list |
| OKX4 RKCDSM_2 Maintain Sender Str. for Master Dat |
| OKX5 RKCDSM_3 Sender Structure Comments |
| OKX6 RKCDSM_6 Sender structures |
| OKX7 RKCDSM_7 sender str. comments on trans. data |
| OKX8 RKC_CALL_VIEW_TDisplay Hierarchy Directory |
| OKX9 RKC_CALL_VIEW_TMaintain Hierarchy Directory |
| OK01 SAPMSVMA Controlling Area: Components/StKFs |
| OK02 SAPMBSVA Maintain Status Profiles |
| OK03 SAPMBSVA Display Status Profiles |
| OK11 SAPMSNUM Number Ranges for Cost Plg/Budgetin |
| OK12 RKBUDSDO Reset "Budgeted" Status |
| OK13 SAPMSNUM Maintain Reconcil. Ledger Nr. Range |
| OK15 RKSCUS09 Maintain authorization group versio |
| OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group |
| OK17 SAPLKALO Reconciliation Ledger: Acct Determ. |
| OK18 RKSCUS09 Maintain Authorization Groups |
| OK60 SAPMSNUM Maintain Number Range: IRW_PFLEGE |
| OK91 SAPMSNUM Maintain Number Range: BP_BPDK |
| OLE RSOLETT1 OLE demo transaction |
| OLIA MENUOLIA C Maintenance Processing |
| OLIABW RMCENEUB Setup: BW agency business |
| OLID RMCVNEUC SIS: Stat. Setup - Sales Activities |
| OLIE RMCVNEUT Statistical Setup - TIS: Shipments |
| OLIF RMCFNEUD SFIS: Setup-Repetitive Manufacturin |
| OLIFBW RMCFNEUD Reorg. Rep. Manuf. Extr. Structs |
| OLIG RWB2BNEUA Reconstruct: Global Trade BW |
| OLIGBW RWB2BNEUA Reconstruct GT: External TC |
| OLIH RMCBMRP2 MRP Data Procurement for BW |
| OLIIBW RMCINEBW Reorg. of PM Info System for BW |
| OLIM RMCBS198 Periodic stock qty - Plant |
| OLIP MENUOLIP C Plant Maintenance Planning |
| OLIQ RMCQNEUA Reorganization of QM info system |
| OLIQBW RMCQNEBW QM Infosystem Reorganization for BW |
| OLISBW RMCSNEBW Reorg. of CS Info System for BW |
| OLIX RMCSISCP Stat. Setup: Copy/Delete Versions |
| OLIZ RMCBNERP INVCO Setup: Invoice Verification |
| OLIZBW RMCBNERP INVCO Setup: Invoice Verification |
| OLI0 MENUOLI0 C Plant Maintenance Master Data |
| OLI1 RMCBNEUA INVCO Stat. Setup: Material Movemts |
| OLI1BW RMCBNEUA INVCO Stat. Setup: Material Movemts |
| OLI2 RMCBNEUB INVCO Stat. Setup: Stocks |
| OLI2BW RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock |
| OLI3 RMCENEUA PURCHIS Statistical Setup |
| OLI3BW RMCENEUA Reorg.PURCHIS BW Extract Structures |
| OLI4 RMCFNEUA SFIS Statistical Setup |
| OLI4BW RMCFNEUA Reorg. PPIS Extract Structures |
| OLI5 RIPMCO00 PMIS Statistical Setup |
| OLI6 RMCBS197 Periodic stock qty - Storage locatn |
| OLI7 RMCVNEUA SIS Statistical Setup: Orders |
| OLI7BW RMCVNEUA Reorg. of VIS Extr. Struct.: Order |
| OLI8 RMCVNEUL Set Up SIS for Deliveries |
| OLI8BW RMCVNEUL Reorg. VIS Extr. Str.: Delivery |
| OLI9 RMCVNEUF SIS Statistical Setup: Billing Docs |
| OLI9BW RMCVNEUF Reorg. VIS Extr. Str.: Invoices |
| OLMB RMIMGDIRECTOLMBIMG Inventory Management |
| OLME RMIMGDIRECTOLMEIMG View: Purchasing |
| OLML RLDOLML1 IMG structure Warehouse Management |
| OLMR RMIMGDIRECTOLMRIMG Invoice Verification |
| OLMS MENUOLMS C RM-MAT Master Data Menu |
| OLMW RMIMGDIRECTOLMWIMG Valuation/Acct Assgt |
| OLPA MENUOLPA SOP Configuration |
| OLPM RIPMS001 Set Up: Plant Maintenance IS |
| OLQB MENUOLQB QM Customizing in Procurement |
| OLS1 MENUOLS1 Customizing for Rebates |
| OLVD MENUOLVD C SD Shipping Menu |
| OLVF MENUOLVF C SD Billing Menu |
| OLVS MENUOLVS C SD Menu for Master Data |
| OL01 RLMIGR01 Display / change LDK34 (bins) |
| OL02 RLMIGR02 Display / change RLPLA (bins) |
| OL03 RLMIGR03 Display / change LDK33 (stock) |
| OL04 RLMIGR04 Display / change RLBES (stock) |
| OL05 RLMIGR05 Display / change LDK30 (mat.whse) |
| OL06 RLMIGR06 Display / change LDK31 (mat.type) |
| OL07 RLMG0000 Data transfer stor.bins LDK34->RLPL |
| OL08 RLPLAT00 Data transfer stor.bins RLPLA->B.I. |
| OL09 RLMG0001 Data transfer stor.bins LDK34->LAGP |
| OL10 RLMGT000 Test storage bin data transfer |
| OL11 RLMG0010 Data transfer stock LDK33->RLBES |
| OL12 RLBEST00 Data transfer stock RLBES-> B.I. |
| OL13 RLMG0011 Data tranfer stock LDK33->LQUA |
| OL14 RLMGT010 Test stock data transfer |
| OL15 RLMG0050 Data transfer material whse no.view |
| OL16 RLMGT050 Test mat.master data transfer (MLGN |
| OL17 RLMG0060 Data transfer material storage type |
| OL18 RLMGT060 Test mat.master data transfer (MLGT |
| OL19 RLALEACU Generate Distribution Model |
| OL20 RLWMSCH1 Consistency Check (Centr.Processing |
| OL21 RLWMSCH2 Consistency Check (Decentr.Process. |
| OL22 RLCHECKL Check LE /HU Number Assignment |
| OMA1 SAPMV12A Create Cond. Table: Batches in MM |
| OMA2 SAPMV12A Change Cond.Table: Batches in MM |
| OMA3 SAPMV12A Display Cond. Table: Batches in MM |
| OMA6 SAPMV12A Condition Table: Listing/Exclusion |
| OMA7 SAPMV12A Condition Table: Add Index |
| OMA8 SAPMV12A Condition table: Change Index |
| OMBA SAPMOMB0 Number Assgmt. for Accounting Docs. |
| OMBC SAPMOMB0 Set Missing Parts Check |
| OMBF ROOLMB00 Control BTCI Sessions for Goods Mvm |
| OMBG SAPMOMB0 Set Stock Balance Display |
| OMBM ROOLMB00 Control BTCI Sessions for Reserv. |
| OMBN SAPMOMB0 Defaults for Reservation |
| OMBR SAPMOMB0 General Print Settings |
| OMBS SAPMOMB0 Reasons for Movements |
| OMBV ROOLMB00 Control BTCI Sessions for Phys. Inv |
| OMBW ROOLMB00 Set Screen Layout for Goods Movemen |
| OMBX SAPMOMBA Stock Balance Display |
| OMBZ ROOLMB00 Rev. GR Despite Invoice |
| OMB0 ROOLMB00 List of document types |
| OMB1 SAPMOMB0 Dynamic Availability Check |
| OMB2 SAPMOMB0 Create SLoc. Automatically (GI) |
| OMB3 SAPMOMB0 Create SLoc. Automatically (GR) |
| OMB4 ROOLMB00 Maintain Print Indicator (GI) |
| OMB5 ROOLMB00 Maintain Print Indicator (GR) |
| OMB6 ROOLMB00 Change Manual Account Assgt. |
| OMB7 ROOLMB00 Test Data: Init.Entry of Stock Balc |
| OMB8 ROOLMB00 Test Data: Reservations Transfer |
| OMCC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm |
| OMCE SAPMOMBE Define Batch Level |
| OMCF SAPMOMB0 Print Label |
| OMCG ROOLMB00 Search Procedures: Batch Determ. MM |
| OMCH ROOLMB00 Set Manual Account Assignment (GR) |
| OMCJ ROOLMB00 Screen Layout: Goods Receipt |
| OMCM SAPMOMB0 Dynamic Availability Check: GR |
| OMCN ROOLMB00 Control BTCI Sessions for Phys. Inv |
| OMCP SAPMOMB0 Dynamic Availability Check: GI |
| OMCQ ROOLMB00 Settings for System Messages |
| OMCS SAPMOMBE Activate Batch Status Management |
| OMCT SAPMOMBE Batch Definition |
| OMCZ SAPMOMBE Activate batch number allocation |
| OMC0 ROOLMB00 Tolerance Limits for Goods Receipt |
| OMC1 SAPMOMB0 Goods Receipt/Issue Slip Number |
| OMC2 SAPMOMB0 Number Assignment for Reservations |
| OMC4 RM07II34 BTCI Data Transfer: Inventory Count |
| OMC6 ROOLMB00 Test Data Transfer: Phys. Inventory |
| OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif |
| OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count |
| OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff |
| OMDK ROOLMD02 C RM-MAT MD Error Allocation |
| OMDN SAPMSNUM C MM-MRP No.RangeInterval - PurReq. |
| OMDO RMMDBTCH Create Planning File |
| OMDP RMMDBTCH Check Consistency for Planning File |
| OMDT SAPMOPPQ C MM-MRP External Procurement |
| OMDU SAPMOMD7 C MD Activate MRP |
| OMDV SAPMOMD4 C MD Convert Planning Run |
| OMDW SAPMOMD5 C MD Rescheduling |
| OMDX SAPMOMD6 C MD Planning Horizon |
| OMDY SAPMOMD8 C MD Planning Run Abend |
| OMD5 ROOLMD01 C MM MRP Element Description T457 |
| OMEE ROOLME00 C MM-PUR Reorganization RFQ |
| OMEN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time |
| OMESCJ SAPMOMEW Activate chargeable info records |
| OMEV SAPMOMEV Determine Consgt. Valuation Prices |
| OMEX ROOLME00 C MM-PUR Reorganization: Requisitio |
| OMEY ROOLME00 C MM-PUR Reorganization PO |
| OMEZ ROOLME00 C MM-PUR Reorg. Contract Time |
| OMFJ RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu |
| OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data |
| OMFT D Message Determination Requirements |
| OMGA RMMEKRTE C MM-PUR Texts: Creditor (Central) |
| OMGB RMMEKRTE C MM-PUR Texts: Creditor (Purch.) |
| OMGEN OM_GEN Generate Organizational Units |
| OMGENP OM_GEN Generate Organizational Units |
| OMGQCK RM06BCUS Release Procedure Checks |
| OMGSCK RM06BCUS Release Procedure Checks |
| OMHA SAPMV12A Cr. Vol. Rebate Cond. Table (Purch. |
| OMHB SAPMV12A Change Volume Rebate Table: Purch. |
| OMHC SAPMV12A Cond. Table: Display Rebate (Purch. |
| OMHK RM06BBI0 Batch Input; Purchase Requisitions |
| OMHL ROOLMS00 C MM-PUR Matchcode Info Record |
| OMHM ROOLMS00 C MM-PUR Matchcode Requisition |
| OMHN ROOLMS00 C MM-PUR Matchcode Purch. Document |
| OMHO ROOLMS00 C MM-PUR Matchcode Source List |
| OMHS RM06IBIS Display Info Record Transfer File |
| OMHT RM06BBIS Display Requisition Transfer File |
| OMHU RM06IBIE Example File: Batch Input Info Rec. |
| OMHV RM06BBIE Example File; Batch Input Requisn. |
| OMID SAPMSNUM Maintain Number Range: Indep.Reqmts |
| OMIW SAPMOPPS BOM Explosion |
| OMI2 SAPMOMD1 C MM-MRP Number Ranges: Mat. plg. |
| OMI3 SAPMOMD2 C MM-MRP No. Ranges for Pld Ords |
| OMI4 SAPMOMD3 C MD Lot Sizes |
| OMI8 SAPMM61C Plant Parameters |
| OMJA ROOLMB00 Set Screen Layout for Goods Movemen |
| OMJC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm |
| OMJD SAPMOMB0 Set Missing Parts Check |
| OMJE SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv |
| OMJH RM07EDMI Maintain Dataset for Phys. Inventor |
| OMJI SAPMOMBD Set Material Block |
| OMJL ROOLMB00 Maintain Print Indicator (autom.MvT |
| OMJM ROOLMB00 Comprn plnt/val.area - divis.->BusA |
| OMJO RM06IBKI Convert MKOP into Consgt. Info Recs |
| OMJP RM06IBI0 Batch Input: Consignment Info Recs. |
| OMJQ RM06IMKI Deletion Flag: Consg. Price Segment |
| OMJR ROOLMB00 Printer Determin.: Message Type/Use |
| OMJS ROOLMB00 Check expiration date at goods issu |
| OMJV SAPMOMBD Subsequent Calculation of Value |
| OMJW ROOLMB00 Create Purchase Order Automatically |
| OMJ2 SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee |
| OMJ3 ROOLMB00 Printer Determination Plant/SLoc. |
| OMJ4 ROOLMB00 Printer Determ: Plant/SLoc./User Gr |
| OMJ5 SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv |
| OMJ6 SAPMSNUM Maintain No. Range for GR/GI Slips |
| OMJ7 SAPMOMB0 Plant/Val.Area - Divis. -> Busin.Ar |
| OMJ8 SAPMOMB0 Create Stor. Loc. Automatically |
| OMJ9 ROOLMB00 Change Manual Account Assgt. |
| OMKW SAPMOLVI Stock removal strategy "SLED" |
| OMKX SAPMOLVI Automatic Transfer Orders |
| OMKY SAPMOLVI Link to External System via ALE |
| OMKZ SAPMOLVI Automatic Transfer Orders |
| OMK0 SAPMOLVI Link to PP interface |
| OMK1 SAPMOLVI Batch search method for Whse Mgmt |
| OMK2 SAPMOLVI Customer exits for strategies |
| OMK4 SAPMV12A CondTable: Create (Batches; WM) |
| OMK5 SAPMV12A CondTable: Change (Batches; WM) |
| OMK6 SAPMV12A CondTable: Display (Batches; WM) |
| OMK7 SAPMOLVI Batch WM..... (will be deleted) |
| OMLA SAPMOLVI Putaway Near Picking Bin |
| OMLB RLOLML01 MObj.01: Critical TOs |
| OMLC RLOLML01 MObj.02: Critical TRs |
| OMLD RLOLML01 MObj.03: Critical Post. Chge Notice |
| OMLE RLOLML01 M.Obj.04: Critical Deliveries |
| OMLF RLOLML01 M.Obj.05: Negative Stocks |
| OMLG RLOLML01 M.Obj.06: Stocks Interim Stor.Bins |
| OMLH RLOLML01 M.Obj.07: Critical Stocks in Prod. |
| OMLP RLOLML01 Plan Jobs for Whse Activity Monitor |
| OMLV SAPMOLVI Print Control for Whse Management |
| OMLW SAPMOLVI Number Ranges for Whse Management |
| OMLX SAPMOLVI Confirmation |
| OMLY SAPMOLVI Storage Type Search |
| OMLZ SAPMOLVI Storage Section Search |
| OML9 SAPMOLVI Customizing MOB Interface |
| OMMB SAPMOLVI Inventory No.Ranges for Whse Mgmt |
| OMMO RLVSCHEC Consistency Check for MM-WM Tables |
| OMMP SAPMOLVI Decentralized Warehouse Management |
| OMM1 SAPMOLVI Storage Bin Type Search |
| OMM2 SAPMOLVI Haz.Material Stock Placement |
| OMM3 SAPMOLVI Stock Placement Strat.for Pallets |
| OMM4 SAPMOLVI Putaway Strategy for Bulk Storage |
| OMM8 SAPMOLVI Stock Removal Strat. Stringent FIFO |
| OMM9 SAPMOLVI Stock Removal Strat. Large/Small |
| OMNJ SAPMOLVI Link to Warehouse Control Unit |
| OMNN RLCUST00 Conversion Exit SU Number |
| OMNU SAPMOLVI Print Control with SU Management |
| OMNV SAPMOLVI Number Range Intervals for Whse Mgm |
| OMO! SAPMMCSC Std Analyses: Std Settings; LO |
| OMO$ SAPMMCSC QMIS: Std Settings; Gen.Std Analyse |
| OMO; RMCSMCSI Std Analyses: Delete Sel. Version |
| OMO= SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal |
| OMOA SAPMMC0C LIS: Create Application |
| OMOB SAPMMC0C LIS: Change Application |
| OMOC SAPMMC0C LIS: Display Application |
| OMOD SAPMMC0C Update Maintenance: SFIS |
| OMOE RMCLGN00 Generate and Initialize LIL |
| OMOF SAPMMC0C Update Maintenance: User-Defined Ap |
| OMOH SAPMMCSC Var.Std Analyses: Standard Settings |
| OMOJ SAPMMCSC Var.Std Analyses: SIS Std Settings |
| OMOK SAPMMCSC Var.Std Analyses: Ext. Std Settings |
| OMOL SAPMMCSC Var.Std Analyses: PURCHIS Std Set. |
| OMON SAPMMCSC Var.Std Analyses: INVCO Std Setting |
| OMOR SAPMMC0C Update Maintenance: QMIS |
| OMOS SAPMMC0C Update Maintenance: PMIS |
| OMOT SAPMMC0C Updating maintainence: TIS |
| OMOU SAPMMCSC Var. Std Analyses: TIS Std Settings |
| OMOY SAPMMC0C Maintain Updating: Warehouse Mgmt |
| OMOZ SAPMMC0C Update Maintenance: Logistics Genrl |
| OMO0 SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS |
| OMO1 SAPMMC0C Update Maintenance: SIS |
| OMO2 SAPMMC0C Update Maintenance: PURCHIS |
| OMO3 SAPMMC0C Update Maintenance: External Data |
| OMO6 MENUOMO6 Maintain Applications |
| OMO9 SAPMMC0C Update Maintenance: INVCO |
| OMPA SAPL0MPB Customizing: Version per Ref. Type |
| OMPC SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt |
| OMPD SAPL0MPB Customizing:Indep.Reqmts Init.Scree |
| OMPE RDDSRCG0 Takeover Structure |
| OMPH SAPL0MPC Period Split |
| OMPI SAPL0MPC Configuration |
| OMPJ SAPL0MPC Reqmts Type Message Control |
| OMPL RM60IN00 Direct Input |
| OMPL1 ROOCMESG Specify system messages |
| OMPM RM60INEX Create Example File |
| OMPP SAPL0MPB Internal Number Assignment |
| OMP0 MENUOMP0 Customizing: Demand Mngmt (Menu) |
| OMP1 SAPL0MPB Customizing: Requirements Types |
| OMP2 SAPL0MPB Customizing: Versions |
| OMP3 SAPL0MPB Customizing: Vers. per Reqmts Class |
| OMP4 SAPL0MPB Customizing: Indep. Reqmts History |
| OMP5 SAPL0MPB Customizing: Refer.Type (Dep.Reqmts |
| OMP6 SAPL0MPB Customizing: Consuming Indep. Reqmt |
| OMP8 SAPL0MPB Customizing: Reorganizing Indep.Req |
| OMP9 SAPL0MPB Customizing: Fixing Indep. Reqmts |
| OMQM ROOLMS00 C MM-PUR Matchcode: Entry Sheet |
| OMQ1 RM06EEI0 Transfer of Purchase Orders |
| OMQ2 RM06EEI1 Transfer of Purchase Order History |
| OMQ3 RSTXLITF Transfer of PO Texts |
| OMQ4 RM06EEEX Create PO Transfer File |
| OMQ5 RM06EESF Edit PO Transfer File |
| OMQ6 RM06EET1 Create PO Text Transfer File |
| OMRA ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit |
| OMRE SAPMV76A Purchasing Document Lists Config. |
| OMRM RMCUST00 C MM-IV Customer-Specific Messages |
| OMRR RV80C001 Transaction/Event Key Usage |
| OMR0H SAPMO20M C MM-IV Automatic Account Assignmnt |
| OMR4 SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice |
| OMR5 SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance |
| OMR6 ROOLMR00 Tolerance limits: Inv.Verification |
| OMR8 SAPMOMR0 C RM-MAT MR PO Supplement |
| OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator |
| OMSH ROOLMS00 C MM-BD Matchcode for Material |
| OMSI ROOLMS00 C MM-BD Matchcode for vendor |
| OMSJ SAPMOMS0 C MM-BD Number Range for Vendor |
| OMSK SAPMOMS0 C MM-BD Valuation Classes T025 |
| OMSM RMMMVERW CS MM Set Up Administrative Data |
| OMST RDDSRCG0 C MM-BD Record Layout f. BATCH INPU |
| OMSU RMMMBIM0 C MM-BD Mat. Master Data Transfer |
| OMSV RFBIKR00 C MM-BD Vendor Data Transfer |
| OMSW RDDSRCG0 C MM-BD Record Layout f. BATCH INPU |
| OMS9 SAPSMGFL Configure Field/Screen Selection |
| OMT1 RM07MCC1 C MM-BD Consistency Check Updating |
| OMT3C SAPMMGC5 Copy Customer-Spec. Function Group |
| OMT4 SAPMMGC3 Customizing for EAN Messages |
| OMT8 RMDATIND Transfer Material Master Data by DI |
| OMWA SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C |
| OMWC SAPMO10M C MM-IV Split Material Valuation |
| OMWD ROOLMB00 C RM-MAT MB Grouping Valuation Area |
| OMWE SAPMOMBD C LIFO/FIFO Valuation Active? |
| OMWL SAPMOMBD C LIFO/FIFO Global Setting |
| OMWM SAPMOMBD C MM IV Control: Accnt Determinatio |
| OMWN ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ |
| OMWS SAPMOMBE Activate Proportion/Product Unit |
| OMWW SAPLMB0D_WIZ MM Account Determination Wizard |
| OMWW2 SAPM021M Old MM Account Determination Wizard |
| OMW0 SAPMOMBD C MM-IV Control Valuation |
| OMW9 SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch |
| OMXL SAPMOMBD Configure empties processing |
| OMXX SAPMOMEV Update Contr. Release Order Docu. M |
| OMX4 SAPMSNUM Number Range Maintenence: ML-DOCU. |
| OMY0 RMDATSHO Display Material Transfer File |
| OMY1 RMDATGEN Create Input File from Material |
| OMZE ROOLME00 C MM-PUR Reorg. Contract Extra |
| OMZN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra |
| OM0F RMDBVM00 Convert MDVM/MDVL for MRP Areas |
| OM00 MDCUOPP1 Customizing KANBAN |
| OM14 SAPMSNUM No.Range Maintenance: Control Cycle |
| ONOT SAPL0SAP Maintain Quotation Types |
| ONP4 SAPMKES1 Create Ntwk Pl.Layout Statistical K |
| ONP5 SAPMKES1 Change Ntwk Pl.Layout Statistical K |
| ONP6 SAPMKES1 Display Nwk Pl.Layout Statistical K |
| OOAC RHCUST01 HR: Authorization main switch |
| OOAE RHCUST01 Settings for Appraisal Systems |
| OOAI RPIT25APP Appraisal Transfer Persons |
| OOAM RHXPEACM Change Appraisals Catalog |
| OOAP RHCUST01 Set Active Plan Version |
| OOBC RHCUST01 Pushbutton Control Batch Input |
| OOBD RHCUST01 Cancellations |
| OOBE RHCUST01 Budgeting Parameters |
| OOBI RHCUST01 INTERN: PA-PD Integration in Batch |
| OOBS RHCUST01 Staffing Schedule |
| OOBU RHCUST01 Business Events Bookings |
| OOBX RHCUST01 Appraisal Type: Standard Input |
| OOCA RHCUST01 Activity Types |
| OOCB RHCUST01 Customer Enhancement for Master Dat |
| OOCC RHCUST01 Cost Center of Cost Object |
| OOCE RHCUST01 Organizational Elements |
| OOCH RHCHECK0 Consistency Check |
| OOCINH RHCUST01 Inheritance of Contr. Area in Pos. |
| OOCK RHCUST01 Integ. Cost Plng & Cost Accounting |
| OOCM RHCUST01 Compensation Management Settings |
| OOCO RHCUST01 Integration HR Planning: Cost Acctn |
| OOCR RHCUST01 Set up PD Transport Connection |
| OODA RHCUST01 Online Process |
| OODC RHCUST01 Shift Planning: Requirements Entry |
| OODD RHCUST01 Shift Planning: Lock Settings |
| OODE RHCUST01 Shift Planning: Work Center View |
| OODF RHCUST01 Shift Planning: Abbrev. Proposal |
| OODG RHCUST01 Shift Planning: Standard Shift Grou |
| OODH RHCUST01 Shift Planning: Selection View |
| OODK RHCUST01 Shift Planning: Factory Calendar |
| OODL RHCUST01 Default Values for Output |
| OODM RHCUST01 Activate indicator for subst. types |
| OODN RHCUST01 Shift Planning: Dialog Box Cust. |
| OODO RHCUST01 Shift Planning: Different Payment |
| OODT RHALTD00 Data Transfer |
| OODU RHCUST01 Shift Planning: Report Variant |
| OODV RHCUST01 Shift Planning: Substitution Type |
| OODW RHCUST01 Shift Planning: Messages |
| OODX RHCUST01 Shift Planning: Groupings |
| OODY RHCUST01 Shift Planning: Time Types/Balances |
| OOEC RHXPEECATM Change Development Plan Catalog |
| OOEE RHCUST01 Settings for Development Plans |
| OOEF RHCUST01 Firmly Book/Cancel |
| OOEW RHCUST01 Booking Priorities |
| OOEX RHCUST01 Print Shift Plan w/Microsoft Excel |
| OOFA RHCUST01 Switch for Business Event Locations |
| OOFD RHCUST01 Search Function |
| OOFF RHCUST01 Passport photo |
| OOFK RHCUST01 Factory Calendar |
| OOFT RHCUST01 Customizing Quota Planning FTE |
| OOHCP1 RHCUST01 Basic Settings Pers. Cost Planning |
| OOHCP2 RHCUST01 Data Collection Settings PersCostPl |
| OOHCP3 RHCUST01 Planning Run Settings PersCostPl. |
| OOHCP4 RHCUST01 Detail Planning Settings PersCostPl |
| OOHCP5 RHCUST01 Posting Settings Pers. Cost Plannin |
| OOHP RHINTE10 Set Up PD - PA Integration |
| OOHQ RHINTE30 Integration: PLOG - PREL |
| OOIL RHCUST01 Integration Cost Allocation |
| OOIO RHCUST01 Initialization Object Type |
| OOIV RHCUST01 Initial Business Event/Resource Typ |
| OOKF RHCUST01 Cost Center Determination |
| OOKP RHCUST01 Cost Planning |
| OOKR RHCUST01 Fee Handling |
| OOKV RHCUST01 Conflict Reaction |
| OOKY RHCUST01 Set up Current Year for YEA Korea |
| OOLA RHCUST01 List Entry |
| OOLE RHCUST01 Current Settings |
| OOLW RHCUST01 Workflow connection - Ctry Reassign |
| OOMA RHCUST01 Mail Connection |
| OOMG RHCUST01 Control Elements Materials Mgmt |
| OOML RHCUST01 Room Administration Mail Connection |
| OOMM RHCUST01 Integration Materials Management |
| OOMP RHCUST01 Organization Elements Materials Mgm |
| OOMV RHMOVE00 Create Sequential File for PD |
| OOMW RHMOVE40 Display Sequential File for PD |
| OONC RHCUST01 No. Assignment for All Plan Version |
| OONF RHCUST01 Note Function |
| OOPC RHCUST01 Administration: Personnel No. Check |
| OOPD RHCUST01 HR Master Data |
| OOPE RHCUST01 Organizer Types |
| OOPH RHINTE00 Set Up PA - PD Integration |
| OOPM RHCUST01 HR Planning: Search Function |
| OOPP RHINTE20 Consistency Check for Integration |
| OOPS RHCUST01 HR Master Data Integration |
| OOPT RHCUST11 Participate in Integration |
| OOQA RHXPEQCM Change Qualifications Catalog |
| OOQB RHQINTE1 Qualification Transfer: Applicants |
| OOQI RHQINTE0 Transfer Qualifications - Employee |
| OOQM RHPEPRFM Qual. Profile: Mass Data Maintenanc |
| OOQU RHCUST01 Settings for Personnel Development |
| OOQ4 RHPECPAM Maintain Career Model |
| OOQ5 RHQCOPY1 Copy Requirements Profile to Holder |
| OORP RHCUST01 Plan Version for Room Reservation |
| OORU RHCUST01 Shift Planning: Proposal Strategy |
| OORV RHCUST01 Strategy for Automatic Assignment |
| OORW RHCUST01 Work Schedule: Rule Values |
| OOSD RHCUST01 Integration Billing |
| OOSE RHCUST01 Organizational Elements |
| OOSF RHCUST01 Search Function |
| OOSG RHCUST01 Settings for Credit Memo |
| OOSH RHCUST01 Control Elements Day-To-Day Actys |
| OOSK RHCUST01 Cost Accounting Control |
| OOSR RHCUST01 Settings for Invoice |
| OOSS RHCUST01 Prices; Taxes; Account Assignment |
| OOTK RHCUST01 Integration Appointment Calendar |
| OOTO RHCUST01 Specify Appointment Types |
| OOTS RHCUST01 Breakpoints |
| OOTT RHCUST01 Attendee Types |
| OOTV RHCUST01 Prebookings |
| OOUM RHCUST01 Integration Cost Transfer Posting |
| OOUR RHCUST01 C. Enhancement Resource Reservation |
| OOVA RHCUST01 Business Event Catalog |
| OOVB RHCUST01 Vacancy Editing |
| OOVO RHCUST01 Prebooking Business Event Types |
| OOVW RHCUST01 Service for Lock |
| OOWB RHCUST01 TEM-ESS : Standard values |
| OOWFAC RHCUST01 Activate Workflow Event Linkage |
| OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting |
| OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation |
| OOWIZ3 SAPLHRTEM00_WIZWizard: Billing |
| OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence |
| OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting |
| OOW4 SAPLRHWW Workflow/Org.Mgmt Prefix Numbers |
| OOZI RHCUST01 Dynamic Menus Additional Info |
| OOZO RHCUST01 Shift Planning: Simulate Attendence |
| OOZS RHCUST01 Attendance Types Time Management |
| OOZT RHCUST01 Shift Planning: Employee Status |
| OOZW RHCUST01 Integration with Time Management |
| OO0D RHDESC20 Object Description Profile |
| OPCF SAPMUNIT Time units |
| OPCI SAPMOUT1 Setup group key/category |
| OPDD SAPMOMS0 Factory calendar |
| OPDK ROOP0010 Define standard overview |
| OPDL ROOP0010 Cap. plan. detailed cap.list maint. |
| OPDM ROOP0010 Define detail list (leveling) |
| OPDT ROOP0010 Define detail list |
| OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set´s |
| OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set´s |
| OPENPS OPENPS Download Activities to Palm Pilot |
| OPE9 SAPMS01C Maintain User Profile |
| OPFP SAPMKFPC Configuring the Fixed Price Version |
| OPFR01 RPUCORF0PBS RPUCORF0PBS : IMG Link |
| OPF0 SAPMS01J Maintain User |
| OPH1 RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat |
| OPH2 RKFMDL83 PS Cash Management: Delete Plan Dat |
| OPH3 RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat |
| OPH4 RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer |
| OPH5 RFFMRP82 CO CBM: Successive FI Data Transfer |
| OPH6 RFFMRP81 CO CBM: Take Over FI Completely |
| OPH7 RFFMRP85 CO-CBM: Take Over All Data |
| OPIN SAPMSNUM Number range maintnce: VHU_PINST |
| OPI1 RKP_ACPOS_MAINTMaintain Value Categories |
| OPI2 RKP_ACPOS_MAINTValue Categories for Cost Elements |
| OPI4 RKP_ACPOS_MAINTCommitment Item Value Categories |
| OPI5 RKP_ACPOS_MAINTValue Categories for Stag.Key Figs |
| OPI8 RKP_ACPOS_MAINTDisplay Value Category |
| OPJA SAPMOUT1 Maintain setup group/group category |
| OPJB ROOP0016 Specify system messages |
| OPJO SAPMUNIT C MM-BD units of measurement |
| OPJU ROOP0013 Production order control parameters |
| OPJX SAPMOMS0 Factory Calendar C |
| OPJ0 SAPMS01J Maintain User |
| OPJ1 SAPMS01C Maintain User Profiles |
| OPJ3 SAPMS01C Maintain Authorizations |
| OPJ4 COWORKDISPATCH_Schedule batch function request |
| OPJ6 SAPMBSVA Maintain Status Profiles |
| OPKK SAPLC0VL Standard Text |
| OPKQ SAPMOUT4 Customizing: Matchcode for Proc.Ord |
| OPKR PPSFCAJB Print flag |
| OPKT SAPMKOAU Initial Screen: Settlement Structur |
| OPKV PPPRBTCM Print Flag |
| OPKW PPPRBSCM Print shop papers |
| OPKX PPREJOB1 Deletion Flag/Indicator |
| OPKZ SAPMOUT4 Customizing Matchcode for ProdOrder |
| OPK7 PPCOBDEC Accessing Customizing PDC transfer |
| OPLB SAPMV12A CondTab: Create (batch; prod.) |
| OPLC SAPMV12A CondTab: Change (batchs; prod.) |
| OPLD SAPMV12A CondTab: Display (batches; prod.) |
| OPLI PPGOMOVE Background job for goods movements |
| OPLJ PPPRECONF Job "Fast entry confirmation" |
| OPLL PPORPFSE Order progress: Displayed fields |
| OPLP PPGOMOVE2 Job "Convert planned order" |
| OPMI RKMODIMP Import models activities |
| OPMJ PPORPPLA Determine progress values |
| OPN1 SAPMOUT1 Maintain Profiles for Master Recipe |
| OPO1 SAPMKES1 Create Cost Element Planning Layout |
| OPO2 SAPMKES1 Change Cost Element Planning Layout |
| OPO3 SAPMKES1 Display Cost Element Planning Layou |
| OPO4 SAPMKES1 Create Stat. KF Planning Layout |
| OPO5 SAPMKES1 Change Stat. KF Planning Layout |
| OPO6 SAPMKES1 Display Stat. KF Planning Layout |
| OPPB SAPMOPPR Direct Procurement |
| OPPE SAPMOMDB Conversion Plnnd Order -> Prod.Orde |
| OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles |
| OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench |
| OPPE13 SAPLPPEGIENG User Assignment: iPPE Workbench |
| OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS |
| OPPJ SAPMOMD9 MRP Checking Rule |
| OPPL MENUOPPL MRP |
| OPPM SAPT457G Evaluation Profiles |
| OPPQ SAPMM61C C M MRP Plant Parameters for MRP |
| OPPR SAPMM61C C M MRP MRP Group |
| OPPZ SAPMM61C MRP Group |
| OPP1 MDCUOPP1 Customizing MRP |
| OPP2 MENUOPP2 MPS |
| OPP3 MDCUOPP1 Customizing Repetitive Manufacturin |
| OPP5 SAPMM61C List Profile Component List |
| OPSB ROOBP100 Cost Planning Profile |
| OPSI SAPLCNGX Edit PS validation rules |
| OPSM SAPL0PSR Maintain Overall Profile PS InfoSys |
| OPSN SAPLCNGX Edit PS substitution rules |
| OPSO SAPL0PSD Maintain Project Types |
| OPSP ROOP0014 Capacity availability check |
| OPST RIOTCORU Network Confirmation Parameters |
| OPSX RKBUDSDP PS: Reset "Budgeted" Status |
| OPS5 ROOPSS10 Maintain Standard Network Profile |
| OPS9 ROOBP100 Budget Management Profile |
| OPTH R0PSR000 PS info system maintenance |
| OPTM ROOBP100 Fincl Budgeting Profile for Project |
| OPTX SAPL0PSR Maint. PS Info System database set. |
| OPTZ SAPMOUT4 Matchcode for standard WBS elements |
| OPT2 SAPMOUT4 Matchcode for project definition |
| OPT3 SAPMOUT4 Matchcode for WBS elements |
| OPT4 SAPMOUT4 Matchcode for standard network |
| OPT5 SAPMOUT4 Customizing matchcode for network |
| OPUZ ROOP0015 Control parameters plant maintenanc |
| OPU0 SAPMOUT4 Matchcode for standard project def. |
| OPU3 ROOP0015 Production order control parameters |
| OPU6 ROOP0015 Production order control parameters |
| OPU7 ROOP0015 Control parameters plant maintenanc |
| OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits |
| OPVP SAPMM61C Collective availibility checkProfil |
| OP01 MENUOP01 Customizing Routing/Work Center |
| OP03 SAPMOMS0 Factory Calendar C |
| OP07 SAPLC0VL Standard Text |
| OP08 SAPLC0VL Standard Text |
| OP13 ROOP0011 Maintain Screen Sequence |
| OP18 SAPMOUT1 Maintain Setup Group/Setup Group Ca |
| OP36 SAPMC68K Maintain Capacity Default Values |
| OP41 SAPMOUT4 Matchcode for work center |
| OP49 SAPMOUT4 Matchcode for Routings/Ref. Op. Set |
| OP58 SAPMOUT1 Maintain Default Value Profiles |
| OP61 SAPMSNUM Number range maintenance: ROUTING_3 |
| OP62 SAPMSNUM Number ranges for routings |
| OP63 SAPMSNUM Number Ranges for Ref.Operation Set |
| OP7A SAPMOUT4 Customizing matchcode for PRTs |
| OP73 ROOP0010 PRT Authorization Group |
| OP77 ROOP0010 Engineering Workbench for Task List |
| OP8C RDDSRCG0 Record layout for background (APL) |
| OP8D RCPTRA01 Data transfer APL |
| OP8H ROOP0010 Profiles: Default Values for Rtgs. |
| OP84 ROOP0010 Profiles: Default Values for Rtgs. |
| OP85 ROOP0010 Profiles: Default Values for QM |
| OQBA RIOCUS00 Variants-maintain all-QINF in DB |
| OQBB RQOCST01 Activate Customizing doc. types |
| OQBC RQOCST01 Deactivate Customizing doc. types |
| OQIA RIOCUS00 Maintain variant: Q-level evaluatio |
| OQIC RIOCUS00 Work list variant for results rec. |
| OQID RIOCUS00 Order maint. variant for material |
| OQIE RIOCUS00 Usage var. for QM order in material |
| OQIF RIOCUS00 Customize Lot Selection for QVM1 |
| OQIG RIOCUS00 Customize Lot Selection for QVM2 |
| OQIH RIOCUS00 Customize Lot Selection for QVM3 |
| OQII RIOCUS00 Customize Lot Selection for QA16 |
| OQIJ RIOCUS00 Field select. maintain results hist |
| OQIK RIOCUS00 Field sel. PhysSampDraw with ref. |
| OQIL RIOCUS00 Field sel. insp. lots for physSamps |
| OQIM RIOCUS00 Field sel. deletion program Q-level |
| OQIN RIOCUS00 Results recording for insp. points |
| OQIO RIOCUS00 Results recording for insp. lots |
| OQIP RIOCUS00 Results recording for insp. charac. |
| OQIQ RIOCUS00 Results recording variant for sampl |
| OQIR RIOCUS00 Results recording variant for equip |
| OQIS RIOCUS00 Res. recording variant for fnct. Lo |
| OQIT RIOCUS00 Settings for Insp. Method List |
| OQIU RIOCUS00 Settings for Master Insp. Char. Lis |
| OQIV RIOCUS00 Results History for Task List Chara |
| OQIW RIOCUS00 Results History for Task List Chara |
| OQIX RIOCUS00 Test Equipment Usage List |
| OQIY RIOCUS00 Test Equipment Tracking |
| OQI3 RIOCUS00 Storage Data Maintenance |
| OQI4 RIOCUS00 Customize Lot Selection for QA32/33 |
| OQI5 RIOCUS00 List of control charts for insp. lo |
| OQI6 RIOCUS00 List of control charts for task lis |
| OQI7 RIOCUS00 Results Recording Worklist: New |
| OQI8 RIOCUS00 Work list variant automatic UD |
| OQI9 RIOCUS00 Cntrl chart lists for master charac |
| OQNC RIOCUS00 Set field selection for notif. list |
| OQND RIOCUS00 Set field selection for task list |
| OQNE RIOCUS00 Set field selection for item list |
| OQNF RIOCUS00 Variant: Work list activities |
| OQNL RIOFSE00 Field selec. multi-lvl list - notif |
| OQNM RIOFSE00 Field selec. mul.lev. list - partne |
| OQNN RIOFSE00 Field selec. mul.level list - item |
| OQNO RIOFSE00 Field selec. multi-lvl list - activ |
| OQNP RIOFSE00 Field selec. multi-level list - tas |
| OQNU RIOFSE00 Multi-lev. list fld selection-cause |
| OQR0 RQTQREO Organize QM Archiving |
| OQS8 RIOCUS00 Customizing for IQS8 |
| OQS9 RIOCUS00 Customizing for IQS9 |
| OQZ7 SAPMV12A Create cond. table for certificates |
| OQZ8 SAPMV12A Change cond. table for certificates |
| OQZ9 SAPMV12A Disp. cond. table for certificates |
| OQ02 RQIFORM0 Maintain Forms |
| OQ49 SAPMSD20 Routing matchcode |
| OQ62 SAPMSNUM Number ranges for inspection plans |
| OQ63 SAPMSNUM Number ranges for ref.operation set |
| OQ77 ROOP0010 Engineering Workbench for QM |
| OQ84 ROOP0010 Profile def. values: Task list/gen. |
| OQ85 ROOP0010 Profile def. values: Task list/char |
| ORDO RAIM_DOWNLOAD Download of an Investment Program |
| ORET SAPMKKB5 Report Selection |
| ORFA RAORFA_IMG Asset Accounting Customizing |
| ORFB MENUORFB |
| ORIS RMCWNEUU Stat. Setup: Sales Price Revaluatio |
| ORISBW RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc |
| ORKA MENUORKA C CO-OPA Configuration Menu: Orders |
| ORKE RKE_IMG_ORKE Display CO-PA IMG |
| ORKL MENUORKL Reconciliation Ledger Menu |
| ORKS MENUORKS |
| ORK0 MENUORK0 Configuration menu gen. controlling |
| ORK1 MENUORK1 Customizing: Account-Based EC-PCA |
| ORK2 RKEIMG00 EC-PCA: Call IMG |
| ORMI RKMODIMP Import models orders |
| ORUP RAIM_UPLOAD Upload of an Investment Program |
| OSPI SAPMSNUM Number Range for Backflush Discrep. |
| OSPJ SAPMSNUM No.Range Maintenance f. Document Lo |
| OSPM RMSERI14 Background Job Reprocessing REM |
| OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs |
| OSPO RMSERI71 Backgr. Job - Agg. Coll. Backflush |
| OSPR SAPMRMCU Number Ranges in REM |
| OSPT SAPMRMCU Repetitive Mfg Profile Assistant |
| OSPY MDBFUPDT Conversion for withdrawal seq. grp |
| OSS1 RSEFA910 Logon to SAPNet |
| OS01 RSHOST14 LAN check with ping |
| OS02 RSHOST01 Operating system configuration |
| OS03 RSHOST02 O/S Parameter changes |
| OS04 RSHOST03 Local System Configuration |
| OS05 RSHOST04 Remote System Cconfiguration |
| OS06 RSHOST05 Local Operating System Activity |
| OS07 RSHOST06 Remote Operating System Activity |
| OS40 RDDSRCG0 Generate BOM Transfer File |
| OS41 RCSBI010 Transfer BOM without Long Text |
| OS42 RCCSBISC Process Transfer File |
| OS43 RCSBI020 Copy BOM changes |
| OS44 RCSBI030 Copy BOM variants |
| OS45 RCSBI040 Copy BOM with description |
| OS46 RCCSBIST Edit transfer file (long text)_ |
| OS53 SAPMSNUM Number ranges for change master |
| OS61 SAPMCC02 Effectivity Type |
| OTCP SAPLDSYS Call TR OTCO |
| OTLA SAPMKKB5 Report Selection |
| OTPM SAPMF40M Define El.Bank Stmt Search String |
| OT20 SAPMSNUM Number Ranges of Memo Records |
| OT30 RFFDKU00 Open item account |
| OT31 RFFUEB00 Not an open item account |
| OT35 RFFDMM10 Purchase orders |
| OT38 RFBIDE00 C FI Batch Input Program |
| OT39 RFBIKR00 C FI Batch Input Program |
| OT43 SAPMFKM0 C Maintain version: Man. bank stmt |
| OT45 SAPMFKM0 C Maintain variants: check deposit |
| OT48 RFFDIS00 C FT CMF reorganization |
| OT50 SAPMFKM0 C Elec acct assignment /checks recd |
| OT58 SAPMFKM0 C Elec acct determntn (manual acct) |
| OT59 SAPMFKM0 C Elec.bkng ac.assignment (elec.ac. |
| OT60 SAPMFKM0 C TR Acct determin G/L acct bal int |
| OT62 SAPMFKM0 C acct determination dep./loan mgmt |
| OT69 RFFDSD10 Reorganize CM data from orders |
| OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc |
| OT76 RFFDDA00 Reconstruct CM from Loans |
| OT77 RFFDWP00 Reconstruct CM from Securities |
| OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv. |
| OT81 FIBL_RPCODE_MAIProcess Repetitive Codes |
| OV/1 RDDSRCG0 Generate Record Layout |
| OV/2 RFBIDE00 RV Batch Input Program |
| OV/3 RFBIKR00 RV Batch Input Program |
| OV/4 RMMMBIM0 RV Batch Input Program |
| OV/5 RV14BTCI RV Batch Input Program |
| OV/6 RVINVB00 RV Transfer Program |
| OV/7 RVINVBT0 Test Data for Data Transfer |
| OV/8 RVBTCI01 Test Data - Transfer Data - Cond. |
| OV/9 RVBTCI02 Display Test Data |
| OVAA SAPMSTBM C SD Tab. VAG Rejection Reasons |
| OVAC SAPMSTBM C SD Tab VCPA "Copy Documents |
| OVAE SAPMSTBM C SD Tab. VEP Orders |
| OVAF SAPMSTBM C SD Tab. 184 Item Category Determ |
| OVAG SAPL080I C SD Tab. VAG Rejection Reasons |
| OVAQ SAPMSTBM C SD Tab. VAU Order Block Reasons |
| OVAR SAPL080V C SD Tab. ROAZ Route Determination |
| OVAS SAPMSTBM C SD Tab. VAST "Order: Block Reason |
| OVAT SAPMSTBM C SD Tab. TXVR Copy Document Text |
| OVAU SAPL080I C SD Tab. VAU Other Reasons |
| OVAV SAPMSTBM C SD Tab. MVFU Avail.Check Criteri |
| OVAX SAPMSTBM C SD Tab. VAU |
| OVAY SAPMSTBM C SD Tab. 184E Sched.Line Determ. |
| OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz. |
| OVA0 SAPL080I C_RV_Tab. VVVS "Status group" |
| OVA5 SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det |
| OVBT SDFPLA02 Modification Report Billing Plan |
| OVB3 RV15B001 Rebate: Reorganiz. of Billing Index |
| OVCB SAPLO81C Structure of Reporting View |
| OVCC SAPL081C Assign View to User |
| OVCD SAPL081C Definition of Reporting View |
| OVCE SAPL081C Control Update of Perform.Measures |
| OVCF RVCAS001 Control Reporting - Info Blocks |
| OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ |
| OVE6 SAPL080E C RV Table T616 "Exp/Import Proced. |
| OVE7 SAPL080E C SD Table T616Z "BusTransTypeProp. |
| OVE8 SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp |
| OVFB SAPMSTBM C SD Tab. TVBO |
| OVFC SAPMSTBM C SD Tab.TVCPF |
| OVFK SAPMSTBM C SD Table VFK Billing Documents |
| OVFS SAPMSTBM C SD Table VFS |
| OVFU SAPMSTBM C SD Table VFSP |
| OVF3 SAPL080C C_RV_Tab. VAUK "Cost Centers" |
| OVG1 RV15B003 Redetermine subtotal |
| OVH1 SAPL0V02 C RV Tab. THIT Hierarchy Type |
| OVH2 SAPL0V02 C SD Tab. THIZU AcctGrpAssignment |
| OVH3 SAPL0V02 C RV Tab. THIOZ Org.assignments |
| OVK0 SAPMSTBM C SD Table STE "Tax Categories" |
| OVK1 SAPMSTBM C SD Table V_TST "Tax Catg./Country |
| OVK3 SAPL080D C SD Table TSKD "Cust.Tax Indicator |
| OVK4 SAPL080D C SD Table TSKM "Mat.Tax Indicator |
| OVK5 SAPL080C V Table VKM Material Acct Grp |
| OVK7 SAPMSTBM C SD Table T459 "Reqt/PlanOrd.Type" |
| OVK8 SAPL080C C SD Tab. TVKT Customer Acct Grp |
| OVK9 RVTSTLSA Tax Records for Each Country |
| OVLA SAPL080V C SD Tab T173 Shipping Types |
| OVLB SAPMSTBM C SD Tab TVKOL |
| OVLC SAPMSTBM C SD Tab.TVCPL |
| OVLD SAPL080V SD Table VKN Trans.connection point |
| OVLE SAPL080V SD Table VTR Mode of Transport |
| OVLF SAPMSTBM C SD Tab TROLZ |
| OVLG SAPMSTBM C SD Tab. TVLG Weight Grp/Deliver |
| OVLH SAPL080V SD Table VRO Routes |
| OVLL SAPL080S C SD Tab T630L Loading Times |
| OVLM SAPL080S C RV Tab. TROLZ "Route determ." |
| OVLN SAPMSTBM C SD Tab TVLSP Delivery Blockin |
| OVLR SAPL080V C SD Tab TROAL |
| OVLS SAPL080I C SD Tab TVLS Delivery Block Reason |
| OVLU SAPL080V c_rv_tab. vro "Transit time" |
| OVLV SAPL080S C SD Tab T630R Shipping Times |
| OVLW SAPMSTBM C SD Tab.T644 |
| OVLX SAPL080I C SD Tab TVLSP Delivery Blocks |
| OVL1 SAPL080V C SD Tab. VRO Transportat.Plannin |
| OVL5 SAPL080V Maintain Transit Time |
| OVNA SAPMSTBM C SD Table T685B |
| OVNB SAPMSTBM C SD Tab. TVST Shipping Point Info |
| OVNC SAPMSTBM C SD Tab. TNAPR Layouts |
| OVND SAPMSTBM C SD Tab TNAPN Output/Part.Functio |
| OVNE SAPMSTBM C SD Tab. TVKO Sales Org.Informatio |
| OVNF SAPMSTBM C SD Table T685B |
| OVNG SAPMSTBM C SD Tab. TVAK Assign Ouput |
| OVNI SAPMSTBM C SD Tab. TVLK Assign Output |
| OVNJ SAPMSTBM C SD Tab. TVFK Assign Output |
| OVNK SAPMSTBM C SD Table 077D Higher-level Output |
| OVNL SAPMSTBM C SD Table T685B |
| OVNM SAPMSTBM C SD Background job messages |
| OVNN SAPMSTBM C SD Output Variants |
| OVNO SAPMSTBM C SD Table TVKO Form for Sales Off |
| OVPS MENUOVPS Document Mgmt Customizing |
| OVP3 SAPMW01V Change price point group |
| OVRB SAPL081K Statistical Currency per Sales Org. |
| OVRC SAPMSTBM C SD Variants for Orders on Hand |
| OVRD SAPMSTBM C SD Background Jobs f. Ord. on Han |
| OVRE SAPMSTBM C SD Top Cust/Mat Variants |
| OVRF SAPL080K C SD Table TVSM Material Stats Grps |
| OVRG SAPMSTBM C SD Background Jobs f. Top Cust/Ma |
| OVR0 SAPL0V01 SD Table 171 Sales Regions |
| OVR1 SAPL080V SD Table ZONE Transportation Zones |
| OVR2 SAPL080F c_rv_Tab. T016 "Sectors" |
| OVR3 SAPMSTBM C SD Tab. Customer Calendar |
| OVR4 SAPMSTBM C SD Tab. Billing Schedules |
| OVSA SAPL080K C SD Table T130W "Plant Fld Selec. |
| OVSB SAPL080I C SD Tab.T176 "Purchase Order Types |
| OVSC SAPL080H C SD Table TVWA "GoodsReceivingHrs. |
| OVSD SAPL080H C SD Tab.TPRIO "Delivery Priorities |
| OVSF SAPL080V C SD Table TVSB "Shipping Cond." |
| OVSG SAPL080H C SD Table TINC "Incoterms" |
| OVSH SAPMSTBM C SD Table TVBO Rebate Groups |
| OVSI SAPMSTBM C SD View V_T189 "Price List Categ. |
| OVSJ SAPL080Z C SD Table T178 "Mat.Cond.Group" |
| OVSK SAPMSTBM C SD Table TVPR Commission Groups |
| OVSL SAPL080Z Pricing groups for customers |
| OVSM SAPL080S C SD Table TVAV Buying Habits |
| OVSN SAPL080S C SD Table TPFK |
| OVSP SAPMM03C C SD MS Material Types |
| OVSQ SAPL080S C SD Table TSAB Departments |
| OVSR SAPL080S C SD Table TVPV Decision Authorit |
| OVSU SAPL08OH C SD Table TUMS "Material Status |
| OVSV RVPHCUST C RV Customizing Product Hierarchy |
| OVSW SAPL080S C SD Table TVBR Call Frequency |
| OVSX SAPL080V C SD Table TLGR |
| OVSY SAPL080D C SD Table TGR |
| OVS0 SAPMSD20 C SD Matchcodes Product Proposals |
| OVS1 SAPMSD20 SD Matchcodes Materials |
| OVS2 SAPMSD20 C SD Matchcodes Customers |
| OVS3 SAPMSD20 C SD matchcode for contact person |
| OVS4 SAPMSD20 C SD Matchcodes Vendors |
| OVS5 SAPMSD20 C SD Matchcodes Sales Personnel |
| OVS6 SAPL080H C SD Table TKUKL "Customer Classif. |
| OVS7 SAPMSTBM C SD Tab.TKUPA "PartnerGrp/Customer |
| OVS9 SAPL080H C SD Table T151 "Customer Groups |
| OVTH SAPMSTBM C SD Table T079V "Screen Selection |
| OVT0 SAPMSTBM C SD Table 077D "Accnt Grp Customer |
| OVT1 SAPMSTBM C SD Table 142 Storage condition |
| OVT2 SAPMSTBM SD Table 143 |
| OVT4 SAPMOMS0 C SD Valuation Classes Materials |
| OVT5 SAPL0F04 C SD Table 077K Vendor Account Grp |
| OVT6 SAPL080V View V_TVRL |
| OVVX RV080VSA Collective Document Types for SD |
| OVV0 SAPMSTBM C SD Tab. TVCPA Order Copying Rule |
| OVV1 SAPMSTBM C SD Tab.VCPL Delivery Copying Rule |
| OVV2 SAPMSTBM C SD Tab.TVCPF Billing copying rule |
| OVV3 SAPL080F C SD Table TVFS Billing Block |
| OVXA RVOTVKOS Division -> Sales organization |
| OVXC RVOTVSWZ Shipping point -> Plant |
| OVXE SAPMSTBM C RV Tab. VSTZ Plant/Ship.Point |
| OVXF SAPMSTBM C RV Tab. VRSZ "Legs/Route |
| OVXG RVOTVTA Define sales areas |
| OVXH SAPMSTBM C RV Tab. VTR "Carrier |
| OVXJ RVOTVBVK Sales group -> Sales office |
| OVXK RVOTVKOV Distrib.channels->Sales organiz. |
| OVXM RVOTVKBZ Sales office -> Sales area |
| OVXN SAPMSTBM C RV Tab. VKN |
| OVXZ SAPL080S C SD Table NLS "Nielsen ID |
| OVX2 RVOT134G Business area->Plant/Division |
| OVX3 RVOTVKO Company code -> Sales organization |
| OVX6 RVOTVKWZ Plants->Sales org./distr.channel |
| OVX8 RVOCHECK Check Report Organization Sales |
| OVZA SAPMSNUM C SD Number Ranges/Product Proposal |
| OVZB SAPMSNUM C SD Number Ranges/Material Master |
| OVZC SAPMSNUM C SD Number Ranges/Customer Master |
| OVZD SAPMSNUM C SD Inactive !!! NR contact person |
| OVZE SAPMSNUM C SD Number Ranges/Vendors |
| OVZF SAPMSNUM C SD Number Ranges/Sales Personnel |
| OVZ1 SAPL080C C SD Tab. TMVFP Avail.check criteri |
| OVZ2 SAPL080C C SD Tab. MVF Avail. check control |
| OVZ3 SAPMSTBM C SD Tab. TMVFU Avail.check criteri |
| OVZ4 SAPMOMS0 C SD Factory Calendar |
| OVZ5 SAPMS01J C SD User Maintenance |
| OV05 SAPMV12A Condition Table: Listing/Exclusion |
| OV06 SAPMV12A Condition Table: Listing/Exclusion |
| OV07 SAPMV12A Condition Table: Listing/Exclusion |
| OV08 SAPMV12A Condition Table: Add Index |
| OV09 SAPMV12A Condition table: Change Index |
| OV10 SAPMV12A Condition Table: Display Index |
| OV16 SAPMV12A Condition Table: Material Substit. |
| OV17 SAPMV12A Condition Table: Material Substit. |
| OV18 SAPMV12A Condition Table: Material Substit.D |
| OV20 SAPMV12A Condition Table: Create Rebate |
| OV21 SAPMV12A Condition Table: Change Rebate |
| OV22 SAPMV12A Condition Table: Display Rebate |
| OV46 SAPMV12A Condition table: Cross-selling H |
| OV47 SAPMV12A Condition table: Cross-selling Ä |
| OV48 SAPMV12A Condition table: Cross-selling A |
| OV50 RFDKAG00 Comparison of master data for cust. |
| OV51 RFDABL00 Display of Changes for Customer |
| OV52 SAPV019 Del.Customers Pre-Production Startu |
| OV61 SAPMV12A Recon. account det.: Create table |
| OV62 SAPMV12A Rec. account det.: Change table |
| OV63 SAPMV12A Rec. account det.: Display table |
| OV7Z RMQUOT01 Create Characteristics for Rem.Allo |
| OV71 SAPMV12A Cash account det.: Change table |
| OV72 SAPMV12A Cash account det.: Display table |
| OV8Z RMQUOT00 Check Settings |
| OV80 SAPMV12A Acc. det.- credit cards: Create tab |
| OV81 SAPMV12A Acc. det.- credit cards: Change tab |
| OV82 SAPMV12A Acc. det.- credit cards: Displ. tab |
| OV9Z RMQUOT10 Suitable Statistical Structures |
| OV90 SAPMV12A COPA project: Create table |
| OV91 SAPMV12A COPA project: Change table |
| OV92 SAPMV12A COPA project: Display table |
| OWA1 SAPMV76A Configuration: Generate Foll.Docs A |
| OWBA RWB2OWBA Trading Contract: Inc. Costs Sales |
| OWBC RWB2OWBA Trading Contract: Incid. Costs Purc |
| OWB10 SAPMSNUM Number range maintenance: WB2B |
| OWD1 SAPL0WCL Maintain rounding profiles |
| OWEA RTLABELC Output Determination; Mat. Maint. |
| OWEB RTLABELE Delete Label Messages (GR) |
| OWEK SAPMV13B Labeling: Conditions |
| OWET SAPMV12A Labeling: Condition Table |
| OWS0 MENUOWS0 Batch Management |
| OWTY RWTYIMG0 Customizing Warranty Processing |
| OWTYCU RWTYATAB WTY Tabstrip Customizing |
| OWV0 MENUOWV0 Customizing Pricing |
| OW00 RWVIEWPF Default values for fields in views |
| OXA1 RIOCUS00 List: Service Master Records |
| OXK1 RBKNTSTA Coding Block: Maintain Subscreens |
| OXK2 RBKNTSTA Display Coding Block Subscreens |
| OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel |
| OXK4 RBKNTSTB Coding Block: Display CustomerField |
| OX01 RMOT024E Company Code -> Purchasing Org. |
| OX06 SAPMSVMA Controlling Area: Basic Data |
| OX14 SAPMOMBD C MM-IV Valuation area - val. level |
| OX17 RMOT024W Plants -> Purchasing organization |
| OX18 RMOT001K Plants->company code |
| OX19 SAPMSVMA Controlling Area: Assgn. to CCode |
| OYEA RSEADMIN IDoc administration |
| OYEB RSEINBEV Event coupling for IDoc inbound |
| OYEC RSE2XDEL Delete codes for process technology |
| OYED RSEDFEDISR Conversion EDIS -> EDIR |
| OYSM SAPMSNRO Number Range tRFC Port |
| OYSN SAPMSNRO Number Range IDoc |
| OYSO SAPMSNRO Number Range R/2 Mailbag |
| OYSP RSEDF46A Process codes <-> standard tasks |
| OYSQ SAPMSNRO Number range for R/2-R/3 linkage |
| OYS1 SAPMSNUM Maintain Number Range: EDIPORT |
| OY04 RUMTCURX C Decimal Places for Currencies |
| OY18 RSTBHIST Table history |
| OY19 SAPLSCT1 Customizing Cross-System Viewer |
| O000 MENUO000 C RM-MAT Menu - Classification |
| O020 RDDSRCG0 Record Layout for BTCI (Classes) |
| O021 RCCLBI01 Class Data Transfer |
| O023 RCCLBISH Display Class Maintenance Data File |
| O024 RCCLDI01 Transfer Class Data: Direct Input |
| O035 SAPMCICO Country version delivery sys create |
| O037 RPUCNT10 HR Customizing User Parameters |
| O052 RSIMG006 Set up Clients |
| O053 RSIMG053 Customizing Request Management |
| O06C SAPL0C58 Define Process Manufacturing Cockpi |
| O07C SSFPSEMAINT Obsolete transaction |
| O2CL SAPLCLPR Profile for User Settings |
| O20C RCIIC002 ProcMgmt: Copy Settings betw. Plant |
| O21C RCOCB001 PP-PI: Where-Used List for Charact. |
| O22C RCIIC001 Copy SAP Messages (Standard) |
| O23C RCIIC003 Client Copy of PP-PI Characteristic |
| O24C RCIIC005 Copy SAP Messages (Generic) |
| O25C SAPLCTMV Create Charac. with PP-PI Attribute |
| O25X SAPMCTAV Create Charac. with PP-PI Attribute |
| O26C SAPLCTMV Change Charac. with PP-PI Attribute |
| O26X SAPMCTAV Change Charac. with PP-PI Attribute |
| O27C SAPLCTMV Display Charac. with PP-PI Attribut |
| O27X SAPMCTAV Display Charac. with PP-PI Attribut |
| O28C RCIIC006 Copy SAP Messages (Central) |
| O285 ROOP0010 Master Recipe/QM Data |
| O29C RCIIC007 Copy SAP Messages (Decentralized) |
| O7E1 SAPMFKM0 Payment advice note entry screens. |
| O7E3 SAPMFKM0 Acnt assignment model entry screens |
| O7E4 SAPMFKM0 Preliminary posting entry screens |
| O7E5 SAPMFKM0 Vendor inv./cr.mem. entry screens |
| O7E6 SAPMFKM0 G/L item fast entry screens |
| O7FA SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld |
| O7FB SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment |
| O7FC SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment |
| O7FD SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment |
| O7FE SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item |
| O7F1 SAPMFKM0 Clearing field selection conditions |
| O7F2 SAPMFKM0 Clearing field selection search |
| O7F3 SAPMFKM0 Clearing Field Selection Sort |
| O7F4 SAPMFKM0 Item Display Field Sel.Conditions |
| O7F5 SAPMFKM0 Item Display Field Selection Search |
| O7F6 SAPMFKM0 Item Display Field Selection Sort |
| O7F7 SAPMFKM0 Item Display Field Selection Total |
| O7F8 SAPMFKM0 Item Display Field Sel.Addit.Fields |
| O7F9 SAPMFKM0 Paymnt Adv.Notes Field Selction Fld |
| O7L0 FIIMGLNK FI IMG Link |
| O7R1 SAPMFKM0 Item Display Totals Variants |
| O7R2 SAPMFKM0 Item Display Master Record Info. |
| O7R3 SAPMFKM0 Item Display Special Fields |
| O7S1 SAPMFKM0 Pyt Medium Correspondence Sort Varn |
| O7S2 SAPMFKM0 Pyt Medium Line Items Sort Variant |
| O7S3 SAPMFKM0 Credit Management Sort Variants |
| O7S4 SAPMFKM0 General Correspondence Sort Variant |
| O7S5 SAPMFKM0 Correspondence Int.Docs Sort Varian |
| O7S6 SAPMFKM0 Line Item Corresp.Sort Variant |
| O7S7 SAPMFKM0 Item Display Sort Variants |
| O7V1 SAPMFKM0 Document Display Default Line Layou |
| O7V2 SAPMFKM0 Item Display Default Line Layout |
| O7V3 SAPMFKM0 Clearing Default Line Layout |
| O7V4 SAPMFKM0 Automatic Paymnt Default Line Layou |
| O7V5 SAPMFKM0 Auto.Pyt Line Item Dflt Line Layout |
| O7V6 SAPMFKM0 Paymt Adv.Notes Default Line Layout |
| O7V7 SAPMFKM0 Credit Management Dflt Line Layout |
| O7Z1 SAPMFKM0 Document Display Line Layout |
| O7Z2 SAPMFKM0 Document Posting Line Layout |
| O7Z3 SAPMFKM0 Document Display Line Layout |
| O7Z4 SAPMFKM0 Clearing Line Layout |
| O7Z4D SAPMFKM0 Clearing Line Layout |
| O7Z4K SAPMFKM0 Clearing Line Layout |
| O7Z4S SAPMFKM0 Clearing Line Layout |
| O7Z5 SAPMFKM0 Auto.Payment Line Layout |
| O7Z6 SAPMFKM0 Auto.Pyt Line Item Line Layout |
| O7Z7 SAPMFKM0 Payment Adv.Notes Line Layout |
| O7Z8 SAPMFKM0 External Documents Line Layout |
| O7Z9 SAPMFKM0 Credit Management Line Layout |
| O984 RSMVPROJ Customizing doc converter program |
Dicas para consultores, key users e profissionais SAP sobre configuracoes e informacoes sobre o modulo SAP SD
Mostrando postagens com marcador Lista de Transações SAP - N à O. Mostrar todas as postagens
Mostrando postagens com marcador Lista de Transações SAP - N à O. Mostrar todas as postagens
22 de out. de 2011
Lista de Transações SAP - N à O
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