| Transaction |
Report |
Header Description |
| 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_S |
Send 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 |
| Oca-00 |
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 |
RMIMGDIRECTOCHA |
IMG 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_L |
Backgrd Job: Processing Init.Object |
| OCM2 |
CO_OCM_ORDER_LI |
Backgd 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 |
RMIMGDIRECTODRV |
Customizing 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_MAINT |
Change 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_MAINT |
Maintenance of PM value categories |
| OIK2 |
RKP_ACPOS_MAINT |
Maint. 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_OPERAT |
Order- 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_T |
Display Characteristic Values |
| OKCJ |
RKC_CALL_VIEW_T |
Change 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_ST |
Display Standard Hierarchy |
| OKENNX |
KEO_START_NF_ST |
Display stand.hierarchy: UO active |
| OKEO |
RKSTDHIE |
Change Standard Hierarchy |
| OKEON |
KEO_START_NF_ST |
Change Standard Hierarchy |
| OKEONX |
KEO_START_NF_ST |
Change 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_T |
Display Hierarchy Directory |
| OKX9 |
RKC_CALL_VIEW_T |
Maintain 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 |
RMIMGDIRECTOLMB |
IMG Inventory Management |
| OLME |
RMIMGDIRECTOLME |
IMG View: Purchasing |
| OLML |
RLDOLML1 |
IMG structure Warehouse Management |
| OLMR |
RMIMGDIRECTOLMR |
IMG Invoice Verification |
| OLMS |
MENUOLMS |
C RM-MAT Master Data Menu |
| OLMW |
RMIMGDIRECTOLMW |
IMG 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_WIZ |
Wizard: Cost Transfer Posting |
| OOWIZ2 |
SAPLHRTEM00_WIZ |
Wizard: Activity Allocation |
| OOWIZ3 |
SAPLHRTEM00_WIZ |
Wizard: Billing |
| OOWIZ4 |
SAPLHRTEM00_WIZ |
Wizard Customizing Correspondence |
| OOWIZ5 |
SAPLHRTEM00_WIZ |
Wizard: 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_MAINT |
Maintain Value Categories |
| OPI2 |
RKP_ACPOS_MAINT |
Value Categories for Cost Elements |
| OPI4 |
RKP_ACPOS_MAINT |
Commitment Item Value Categories |
| OPI5 |
RKP_ACPOS_MAINT |
Value Categories for Stag.Key Figs |
| OPI8 |
RKP_ACPOS_MAINT |
Display 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_PPEGIPROFIL |
Define iPPE User Profiles |
| OPPE12 |
AVC_PPETABSTRIP |
Determine 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_MAI |
Process 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 |
