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Complete Transaction Code Documentation From OB00 up to OMP1

This documentation is copyright by SAP AG.
Count: 2581 Skipped: 12
Transaction Code
Description
OB00
C FI Maintain Table T030 (RDF)
SAPMFKM0
OB01
C FI Maintain Table T691A
OB02
C FI Maintain Table T024B
OB03
C FI Maintain Table T003
OB04
C FI Maintain Table T030F
OB05
C FI Maintain Table T001S
OB06
C FI Maintain Table T031S
OB07
C FI Maintain table TCURV
OB08
C FI Maintain table TCURR
OB09
C FI Maintain Table T030H
OB10
C FI Maintain Table T049L
OB11
C FI Maintain Table T018P
OB12
C FI Maintain Table T691B
OB13
C FI Maintain Table T004
OB14
Configure Field Status Definition
OB15
C FI Maintain Table T004R
OB16
C FI Maintain Table TZUN/TZUNT
OB17
C FI Maintain Table T040
OB18
C FI Maintain Table T040S
OB19
C FI Maintain Table T059M
OB1A
C FI Maint. Table T004 (Layouts)
OB1B
C FI Maint. Table T004 (Layouts)
OB20
C FI Maintain Table T078D
OB21
C FI Maintain Table T079D
OB22
C FI Maintain Table T001A
OB23
C FI Maintain Table T078K
OB24
C FI Maintain Table T079K
OB25
C FI Maintain Table T001X
OB26
C FI Maintain Table T078S
OB27
C FI Maintain Table T008
OB28
C FI Maintain Table T001D
OB29
C FI Fiscal Year Variants
OB30
Accts Rec: Allocate flds -> fld gps
OB31
C FI Maintain Table T055G
OB32
C FI Maintain Table TBAER
OB33
C FI Maintain Table T055
OB34
C FI Maintain Table T055G
OB35
Customer Balance Confirmation
SAPMS38M
OB36
Vendor Balance Confirmation
SAPMS38M
OB37
C FI Maintain Table T001 (PERIV)
OB38
Assign Co.Code -> Cred.Cntl Area
OB39
C FI Maintain Table TRAS
OB40
C FI Maintain Table T030
SAPMFKM0
OB41
Maintain Accounting Keys
SAPMFKM0
OB42
C FI Maintain Table T056Z
OB43
C FI Maintain Table T015L
OB44
C FI Maintain Table T016
OB45
C FI Maintain Table T014
OB46
C FI Maintain Table T056
OB47
C FI Maintain Table T015W
OB48
C FI Maintain Matchcode SAKO
SAPMFKM0
OB49
C FI Maintain Matchcode DEBI
SAPMFKM0
OB50
C FI Maintain Matchcode KRED
SAPMFKM0
OB51
C FI Maintain Table T024P
OB52
C FI Maintain Table T001B
OB53
C FI Maintain Table T030
SAPMFKM0
OB54
C FI Maintain Table T001 (PERIV)
OB55
C FI Maintain Table TFAV
SAPMFKM0
OB56
C FI Maintain Table T053
OB57
C FI Maintain Table T043
OB58
C FI Maintain Table T011/T011T
OB59
C FI Maintain Table T044A
OB60
C FI Maintain Table T041B
OB61
C FI Maintain Table T047M
OB62
C FI Maintain Table T001 (KTOPL + 2)
OB63
C FI Maintain Table T001 (XGJRV)
OB64
C FI Maintain Table T001 (WAABV)
OB65
C FI Maintain Table T001 (XGSBE)
OB66
C FI Maintain Table T001 (XKDFT)
OB67
C FI Maintain Table T001 (MREGL)
OB68
C FI Maintain Table T001
OB69
C FI Maintain Table T001
OB70
C FI Maintain Table T001
OB71
C FI Maintain Table T001
OB72
C FI Maintain Table T001O
OB73
C FI Maintain Table T031
OB74
C FI Maintain Table TF123
OB75
Cust.Pmnt Program: Available Amnts
RFT042D_CALL
OB76
C FI Maintain Table T045E
OB77
C FI Maintain Table T048/T048T
OB78
C FI Maintain Table T048B
OB79
C FI Maintain Table T048I
OB80
C FI Maintain Table T043K
OB81
C FI Maintain Table T056A
OB82
C FI Maintain Table T056U
OB83
C FI Maintain Table T056P
OB84
C FI Maintain Table T056D
OB85
C FI Maintain Table T056B
OB86
C FI Maintain Table T005 (WECHF)
OB87
C FI Maintain Table T001N
OB88
C FI Maintain Table T001
OB89
C FI Maintain Table T030
SAPMFKM0
OB90
C FI Maintain Table T001R
OB91
C FI Maintain Table T001F
SAPMFKM0
OB92
C FI Maintain Table T001G
SAPMFKM0
OB93
C FI Maintain Table TGSBG
OB94
C FI Maintain Table T042M
OB95
C FI Maintain Table T042N
OB96
C FI Maintain Table T001F
OB97
C FI Maintain Table T059A
OB98
C FI Maintain Table T059F
OB99
C FI Maintain Table T005Q
OBA0
G/L Account Tolerance Groups
OBA1
C FI Maintain Table T030
SAPMFKM0
OBA2
C FI Maintain Table T001M
OBA3
C FI Maintain Table T043G
OBA4
C FI Maintain Table T043T
OBA5
Change Message Control
OBA6
C FI Maintain Table T046
OBA7
C FI maintain table T003
OBA8
C FI Maintain Table TRERI
OBA9
C FI Maintain Table T015Z
OBAA
C FI Maintain Table T056S
OBAB
C FI Maintain Table T056Y
OBAC
C FI Maintain Table T056R
OBAD
C FI Maintain Table T005P
OBAE
C FI Maintain Table T005S
OBAF
C FI Maintain Table T048K
OBAG
C FI Maintain Table T060O
OBAH
C FI Maintain Table T060A
OBAI
C FI Maintain Table T060
OBAJ
C FI Maintain Table T060
OBAK
C FI Maintain Table T060
OBAL
C FI Maintain Table T052A
OBAM
C FI Maintain Table T052R
OBAN
C FI Maintain Table T060O
OBAO
C FI Maintain Table T060O
OBAP
C FI Maintain Table TZGR
OBAQ
C FI Maintain Table T047R
OBAR
C FI Maintain Table T077D
OBAS
C FI Maintain Table T077K
OBAT
C FI Maintain Table T055G
OBAU
C FI Maintain Table T055
OBAV
C FI Maintain Table T049E
OBAW
C FI Maintain Table T049F
OBAX
C FI Maintain Table T049A
OBAY
C FI Maintain Table T049B
OBAZ
C FI Maintain Table FEDICUS
OBB0
C FI Maintain table T030 valuatn adj
SAPMFKM0
OBB1
C FI Maintain Table T001G
OBB2
C FI Maintain Table TFMC
OBB3
C FI Maintain Table TFMC
OBB4
C FI Maintain Table TFMC
OBB5
C FI Maintain Table T001
OBB6
C FI Maintain Table TGSB
OBB7
C FI Maintain Table TGSB
OBB8
C FI Maintain Table T052
OBB9
C FI Maintain Table T052S
OBBA
C FI Maintain Table T012C
OBBB
C FI Maintain Table T012A
OBBC
C FI Maintain Table T052 (Block Key)
OBBD
C FI Maintain Table T045T
OBBE
C FI Maintain Table T053R and T053S
OBBF
C FI Maintain Table TCURD
OBBG
C FI Maintain Table T005 (KALSM)
OBBH
C FI Maintain Table T001Q (Document)
SAPMFKM0
OBBI
Maintain G/L Account Field Groups
OBBJ
Maintain Sample Account Field Groups
OBBK
C FI Maintain Table T055G (Banks)
OBBL
C FI Maintain Table T055 (Banks)
OBBM
C FI Maintain Table T055G (Docs)
OBBN
C FI Maintain Table T055 (Docs)
OBBO
C FI Maintain Table T010O
OBBP
C FI Maintain Table T001 (OPVAR)
OBBQ
C FI Maintain Table T044D
OBBR
C FI Table T042R Maintenance
OBBS
C FI Maintain Table TCURF
OBBT
C FI Table T030 Maintenance GLU+GLU
SAPMFKM0
OBBU
C FI Maintain Table T044K List
OBBUSPRO
Business Processes
OBBV
C FI Maintain Table T030 BI2+SPACE
SAPMFKM0
OBBW
C FI Maintain Table T030 BI3+A00
SAPMFKM0
OBBX
C FI Maintain Table T030 BI4+SPACE
SAPMFKM0
OBBY
C FI Maintain Tables T028V + T028W
OBBZ
C FI Subst. FI/0005: Activate
SAPMFKM0
OBC1
C FI Maintain Table T054
OBC2
C FI Maintain Table T054A
OBC3
C FI Maintain Table TLSEP
OBC4
C FI Maintain Table T004V
OBC5
C FI Maintain Table T001
OBC6
C FI Maintain Table T001
OBC7
C FI Maintain Table T059Q
OBC8
C FI Table T001 Maintenance (TXKRS)
OBC9
External Group Number for Taxation
OBCA
C FI Maintain Table T076B
OBCB
C FI Maintain Table T076I
OBCC
C FI Maintain Table T076K
OBCD
C FI Maintain Table T076M
OBCE
C FI Maintain Table T076S
OBCF
C FI Maintain Table T007F
OBCG
C FI Maintain Table T007K
OBCH
C FI Maintain Table T007L
OBCI
C FI Maintain Table T007I
OBCJ
C FI Maintain Table T007J
OBCK
FI Table Maintenance T001 (XSTDT)
OBCL
FI Table Maint. T001 (MWSKV+MWSKA)
OBCM
C FI Maintain Table T007F
OBCN
C FI Maintain Table T007B
OBCO
C FI Maintain Table TTXD
OBCP
C FI Maintain Table TTXJ
OBCQ
C FI Table T053G Maintenance
OBCR
C FI Table T053V + T053W Maintenance
OBCS
C FI Table T053E Maintenance
OBCT
C FI Table T053A + T053B Maintenance
OBCU
C FI Table T053C Maintenance
OBCV
C FI FAKP: T021R with SL-AX
SAPMFKM0
OBCW
C FI table T053D maintenance
OBCX
TTXC View
OBCY
C FI Table TTYPV Maintenance
OBCZ
C FI Maintain Table T021E
OBD1
Document parking posting date
OBD2
C FI Maintain Table T077D
OBD3
C FI Maintain Table T077K
OBD4
C FI Maintain Table T077S
OBD5
C FI Maintain Table T003B
OBD6
C FI Maintain Table TCURS
OBDA
C FI Table T059E + T059G Maintenance
OBDB
C FI Table T053R Maintenance
OBDC
C FI Maintain View Cluster V_T060K
OBDD
C FI Table T060K Maintenance
OBDE
C FI Table T060M Maintenance
OBDF
C FI Maint.view cluster V_T060o
OBDG
C FI Maintain Table T076A
OBDH
C FI Maintain Table T076E
OBDI
C FI Maintenance of Table T007Z
OBDU
Job Names for Data Transfers
OBE7
C FI Batch Input Customers
OBE8
C FI Generate Btch Input Rcrd Layout
OBEA
Maintain Convertible Reports
OBEB
Main.Table for Old Local Curr.(EURO)
OBEBGEN
Electronic Banking: General
OBEBLADR
Assign Banks to OFX partners
OBETX
Number Assignment for Ext. Tax Docum
OBF1
C FI Maintain Table TFI01/TFI01T
OBF2
C FI Maintain Table TFI02
OBF3
Bank selection, current setting
OBF4
C FI maintain table T003
OBF5
C FI Maint. Table T042OFI/T042OFIT
OBF8
C FI Batch Input Vendors
OBFA
C FI Corresp.Sort Variants/Corresp.
SAPMFKM0
OBFB
C FI Corresp.Sort Variants/Documents
SAPMFKM0
OBFC
C FI Corresp.Sort Variants/Lne Items
SAPMFKM0
OBG1
C FI Maintain tbl T030 offsttng acct
SAPMFKM0
OBG4
C FI Batch Input Documents
OBG5
C FI Batch Input G/L Accounts
OBH1
C FI Doc.No.Range: Copy Company Code
SAPMFKM0
OBH2
C FI Doc.No.Range: Copy Fiscal Year
SAPMFKM0
OBI1
C FI Maintain int.rules & conditions
OBIA
C FI Maintain View Cluster VC_TFAG
OBIB
Parameter Transaction for V_TFAGM
OBIC
Customizing Selection BIC
OBICACT
Follow-Up Actions: Batch Cockpit
OBICACTU
Follow-Up Actions: Assign BIC
OBICBRO
BIC: Batch-Related Objects
OBICBROT
BIC: Tables: Batch-Related Objects
OBICOBJ
Define Object Types and Parameters
OBICSEL
Enhanced Selection: Batch Cockpit
OBICSELU
Enhanced Selection: Assign BIC
OBIC_DIS
Display SAP Standard Selection BIC
OBIC_S
Customizing: SAP Selection BIC
OBJ1
C FI Year End Financial Statement
SAPMS38M
OBJ2
C FI Year End Compact Doc.Journal
SAPMS38M
OBJ3
C FI Year End Bill of Exchange List
SAPMS38M
OBJ4
C FI Year End G/L Account Balances
SAPMS38M
OBJ5
C FI Year End G/L Account List
SAPMS38M
OBJ6
Posting Totals
SAPMS38M
OBJ7
Bill of Exchange Charges Statement
SAPMS38M
OBK1
C FI Year End OI Customer List
SAPMS38M
OBK2
C FI Year End Customer Acct Balances
SAPMS38M
OBK3
C FI Year End Customer List
SAPMS38M
OBK4
C FI Year End OI Vendor List
SAPMS38M
OBK5
C FI Year End Vendor Acct Balances
SAPMS38M
OBK6
C FI Year End Vendor List
SAPMS38M
OBK7
Subledger Accts Bal.Carried Forward
SAPMS38M
OBK8
G/L Accounts Balance Carried Forward
SAPMS38M
OBK9
Payment Notices Correspondence
SAPMS38M
OBKA
Account Statement Correspondence
SAPMS38M
OBKB
Internal Documents Correspondence
SAPMS38M
OBKC
Individual Letters Correspondence
SAPMS38M
OBKD
Document Statements Correspondence
SAPMS38M
OBKE
Customer Stmnt Corresp.Account Stmnt
SAPMS38M
OBKF
Failed Payment Correspondence
OBKG
Correspondence Sel.Criteria Letters
OBKR
Maintain Number Range: FI_RECEIPT
SAPMSNUM
OBKS
C FI Table T058A Maintenance
OBKT
C FI Table T058B Maintenance
OBKU
C FI Table T011A + T011B Maintenance
OBKV
C FI Table T011E + T011F Maintenance
OBKW
C FI Table T011V Maintenance
OBL1
Consistency Check: Auto.Pstg (Docu.)
OBL2
Consistency Check: Auto.Pstg (ErAny)
SAPMFKM0
OBL3
Consistency Check: Sp.G/L (Docu.)
OBL4
Consistency Check: Sp.G/L (Err.Anly)
SAPMFKM0
OBL5
Consistency Check: Pmnt Prog.Config.
OBL6
Consistency Check: Dunn.Prog.Config.
OBM1
C FI Month End Advance Tax Return
SAPMS38M
OBM2
C FI Month End Financial Statement
SAPMS38M
OBM3
C FI Month End Foreign Trade Regns
SAPMS38M
OBM4
C FI Month End Compact Doc.Journal
SAPMS38M
OBM5
C FI G/L Balances Monthly Report
SAPMS38M
OBM6
Posting Data Reconciliation
SAPMS38M
OBMA
Default Transaction Type for FI Acts
OBMD
C FI Selec.Variants Dunning/Dun.line
SAPMFKM0
OBMK
C FI Selec.Variants Dunning/Dunn.hdr
SAPMFKM0
OBML
Assgmt LO Trans Type to FI Trans Typ
OBMSG
Configurable Messages
OBN1
C FI Month End OI Customer List
SAPMS38M
OBN2
C FI Month End Financial Statement
SAPMS38M
OBN3
C FI Month End OI Vendor List
SAPMS38M
OBN4
C FI Month End Vendor Acct Balances
SAPMS38M
OBNB
Transaction Code for SAPMFKM2
SAPMFKM2
OBO1
C FI FAKP Line Item Line Layout
SAPMFKM0
OBO2
C FI FAKP Credit Mangmnt Line Layout
SAPMFKM0
OBOB
C FI FAKP Line Item Line Layout
SAPMFKM0
OBOFXBUS
OFX: Business Customizing
OBOFXTECH
OFX: Technical Customizing
OBOR1
Maintenance Profiles for GR Dialog
OBOR2
Maintenance of Function Profile
OBOR3
Maintenance of Object Profiles
OBOR4
Maintenance of Selection Profiles
OBOR5
Maintain Column Profiles
OBOR6
Maintenance of Filter Profiles
OBOR7
Maintenance of Config. Profiles
OBP1
C FI create distribution key
OBP2
C FI Change Distribution Keys
OBP3
C FI display distribution key
OBP4
C FI delete distribution key
OBP5
Delete FI planning data
RFDELPLN
OBP6
G/L: Versions
OBPE
C FI Penalty Interests
RFFMFKM0
OBPL
Subsequently post CO plan.data to GL
RGUREC50
OBPM1
Maintenance of Pymt Medium Formats
OBPM1A
Display of Pymt Medium Formats
OBPM2
Maintenance of Note to Payee
OBPM3
Payment Medium Formats (Customer)
OBPM4
Payment Medium Selection Variants
RFOBPM40
OBPM5
Cross-Payment Run Payment Medium
RFMPAYCUST
OBPN
C FI Penalty Interests
SAPMFKM0
OBQ1
C FI Condition Compnt: Condit.Types
OBQ2
C FI Condit.Component: Access Seque.
OBQ3
C FI Condition Component: Calc.Proc.
OBR1
Delete Documents
OBR2
Delete Subledger Accounts
OBR3
C FI Maintain Table T001
OBR4
Delete Banks
OBR7
Maintain account type life
OBR8
Maintain document type life
OBRD
Customers: maintain report selection
SAPMKKB5
OBRK
Vendors: maintain report selection
SAPMKKB5
OBRS
G/L: maintain report selection
SAPMKKB5
OBRX
Flexible G/L: Maintain Report Selec.
SAPMKKB5
OBS1
C FI Create Ledger
SAPMGCU0
OBS2
C FI Change Ledger
SAPMGCU0
OBS3
C FI Display Ledger
SAPMGCU0
OBS4
C FI Delete Ledger
SAPMGCU0
OBT1
C FI Maintain Table TTXID (KNA1)
SAPMFKM0
OBT10
C FI Maint. Table TTXID (DOC_ITEM)
SAPMFKM0
OBT2
C FI Maintain Table TTXID (KNB1)
SAPMFKM0
OBT3
C FI Maintain Table TTXID (KNKK)
SAPMFKM0
OBT3Z
C FI Maintain Table TTXID (KNKA)
SAPMFKM0
OBT4
C FI Maintain Table TTXID (LFA1)
SAPMFKM0
OBT5
C FI Maintain Table TTXID (LFB1)
SAPMFKM0
OBT6
C FI Maintain Table TTXID (SKA1)
SAPMFKM0
OBT7
C FI Maintain Table TTXID (SKB1)
SAPMFKM0
OBT8
C FI Maintain Table TTXID (BELEG)
SAPMFKM0
OBT9
C FI Maintain Table TTXID (MR01)
SAPMFKM0
OBU1
Document Type/Posting Key Options
SAPMS38M
OBUV
TxApportnmnt for Cross-Co.Cde Trans.
OBV1
C FI Int.For Dys Overdue Acct Deter.
SAPMFKM0
OBV2
C FI G/L Acct Bal.Int.Calc.Acct Det.
SAPMFKM0
OBV3
C FI Cust.Bal.Int.Calc.Acct Determ.
SAPMFKM0
OBV4
C FI Vend.Bal.Int.Calc.Acct Determ.
SAPMFKM0
OBV5
C FI Maintain Table T030Q
OBV6
C FI Maintain Table T030V
OBV7
C FI Maintain Table T001O
OBV9
C FI Act Det.Vendor Intrst on Arrs
SAPMFKM0
OBVCS
C FI Display View
OBVCU
C FI Maintain View Cluster
OBVS
C FI Display View
OBVT
C FI Display Restricted View
OBVU
C FI Maintain View
OBVV
C FI Maintain Restricted View
OBVW
C FI maintain view
OBVY
C FI Maintain Table T030H
OBW1
C FI Maintain Table T001F
OBW2
C FI Maintain Table T001G
OBW3
Instructions in Payment Transactions
OBWA
C FI Table VBWF01+VBWF02 Maintenance
OBWB
C FI Table VBWF08 Maintenance
OBWC
C FI Table VBWF03 Maintenance
OBWD
C FI Table VBWF05 Maintenance
OBWE
C FI Table VBWF06+VBWF07 Maintenance
OBWF
C FI Table VBWF09+VBWF10 Maintenance
OBWG
C FI Table VBWF04 Maintenance (Cust)
OBWH
C FI Table VBWF04 Maintenance (Vend)
OBWI
C FI Table VBWF04 Maintenance (G/L)
OBWJ
C FI Table T001 Maintenance (WFVAR)
OBWK
C FI Table VBWF04 (Assets)
OBWL
C FI Maintain Tables VBWF11 + VBWF12
OBWO
C FI Withholding Tax
SAPMFKM0
OBWP
Payment release by authorized person
OBWQ
Payment Release Document Types
OBWR
C FI Maintain Table FEDIWF1
OBWS
C FI Withholding Tax
SAPMFKM0
OBWU
C FI Withholding Tax
SAPMFKM0
OBWW
C FI Withholding Tax
SAPMFKM0
OBWZ
Number Range Maintenance: WITH_CTNO
SAPMSNUM
OBX1
C FI Table T030B: G/L Acct Posting
SAPMFKM0
OBX2
CO-FI Table T030B Document Splitting
SAPMFKM0
OBXA
C FI Table T030
SAPMFKM0
OBXB
C FI Table T030
SAPMFKM0
OBXC
C FI Table T030
SAPMFKM0
OBXD
C FI Maintain Table T030
SAPMFKM0
OBXE
C FI Table T030
SAPMFKM0
OBXF
C FI Sort Bank Directory
OBXG
C FI Maintain Bank Direc.Automatic.
OBXH
C FI Table T041A/T041T
SAPMFKM0
OBXI
C FI Table T030
SAPMFKM0
OBXJ
C FI Table T030B
SAPMFKM0
OBXK
C FI Table T030
SAPMFKM0
OBXL
C FI Table T030
SAPMFKM0
OBXM
C FI Table T030
SAPMFKM0
OBXN
C FI Table T030 GAU/GA0
SAPMFKM0
OBXO
C FI Table T030 KDW
SAPMFKM0
OBXP
C FI Maintain Table T030 zaf
SAPMFKM0
OBXQ
C FI Table T030 KDZ
SAPMFKM0
OBXR
C FI Table T074
SAPMFKM0
OBXS
C FI Table T030
SAPMFKM0
OBXT
C FI Table T074
SAPMFKM0
OBXU
C FI Table T030
SAPMFKM0
OBXV
C FI Table T030
SAPMFKM0
OBXW
C FI Table T030B Cleared Invoices
SAPMFKM0
OBXY
C FI Table T074
SAPMFKM0
OBXZ
C FI Table T030 G/L Accont Clearing
SAPMFKM0
OBY0
C FI Copy CoCde with Ctry Chrt/Accts
SAPMFKM8
OBY2
C FI Copy company code (G/L account)
OBY6
C FI Maintain Table T001
OBY7
C FI Copy Chart of Accounts
SAPMFKM8
OBY8
C FI Delete Chart of Accounts
SAPMFKM8
OBY9
C FI Transport Chart of Accounts
SAPMFKM8
OBYA
C FI Table T030
SAPMFKM0
OBYB
Maintain automatic postings accounts
SAPMFKM0
OBYC
C FI Table T030
SAPMFKM0
OBYD
C FI Table T030
SAPMFKM0
OBYE
C FI Table T030
SAPMFKM0
OBYF
Revenue Account Determination
RV61CKOS
OBYG
C FI Table T030
SAPMFKM0
OBYH
C FI Table T030
SAPMFKM0
OBYK
C FI Table T045W
OBYL
C FI Table T030 HRI + HRC
SAPMFKM0
OBYM
C FI Table T074 Bill of Exchange
SAPMFKM0
OBYN
C FI Table T074 Bill Receivable
SAPMFKM0
OBYP
C FI Table T074 Check/Bill of Exch.
SAPMFKM0
OBYR
C FI Table T074
SAPMFKM0
OBYS
C FI Table T074 Tangible Fixed Asset
SAPMFKM0
OBYT
C FI Table T030 HRI + HRD
SAPMFKM0
OBYU
C FI Table T030 HRI + HRD
SAPMFKM0
OBYY
C FI Table T030 Maintenance KDT/KDT
SAPMFKM0
OBYZ
C FI Condition Components
OBZ1
C FI FBZP T042B
SAPMFKM0
OBZ2
C FI FBZP T042
SAPMFKM0
OBZ3
C FI FBZP T042Z
SAPMFKM0
OBZ4
C FI FBZP T042E
SAPMFKM0
OBZ4CT
Letter for Payment Correspondence
OBZ5
Maintain Bank Determination Ranking
OBZ6
C FI FBZP Consistency Check
OBZA
Reporting Selection: Global Menu
RFABADAB
OBZB
Reporting Selection: Accts Receivble
OBZC
Reporting Selection: Accts Payable
OBZD
Reporting Selection: G/L Accounts
OBZE
Reporting Selection: Documents
OBZF
Reporting Selection: Documents
OBZG
Reporting Selection: G/L Accounts
OBZH
C FI Maintenance Table TCCFI
OBZI
C FI Maintenance Table TCCAA
OBZJ
C FI Maintenance Table T000CM
OBZK
C FI Maintenance Table T001CM
OBZL
C FI Maintain Table T001 (XCOS)
OBZM
C FI Substitution FI/0005: Create
SAPMFKM0
OBZN
C FI Substitution FI/0005: Change
SAPMFKM0
OBZO
Doc.Types for Single Scrn Transactns
OBZT
Single Screen Transaction Tax Code
RFT007ACV
OB_7
C FI Maint.Table T044G Val.Adj.Key
OB_8
C FI Maintain Table T044I Base Value
OB_9
C FI Maintain Table T044J: Display
OB_GLACC01
Create G/L accounts with reference
SAPGL_ACCOUNT_MASTER_START
OB_GLACC11
G/L acct record: Mass maintenance 01
SAPGL_ACCOUNT_MASTER_START
OB_GLACC12
G/L acct record: Mass maintenance 02
SAPGL_ACCOUNT_MASTER_START
OB_GLACC13
G/L acct record: Mass maintenance 03
SAPGL_ACCOUNT_MASTER_START
OB_GLACC21
Configuration G/L account record
RAVC0ALA
OB_GLACC31
Assign G/L Account Change Request
OB_T001_CESSION
FI Customizing: Accts Rble Pledging
OB_VAR_FBWAPI0
FI Cust.: INet/Service Variants
SAPF_OB_VAR_INTERNET
OB_VAR_FBWARI0
FI Cust.: INet/Service Variants
SAPF_OB_VAR_INTERNET
OB_V_CESSION
FI Customizing: Accts Rble Fact.Ind.
OB_V_FDKDATES
FI Cust.: Internet/Time Frame
OC00
C FI-LC : Table T850
OC01
C FI-LC : Table T850A
OC02
C FI-LC : Table T852P
OC03
C FI-LC : Table T854
OC04
C RF-KONS : Table T854S
OC05
C FI-LC : Table T854T
OC07
C FI-LC : Table T855T
OC08
C FI-LC : Table T856
OC09
C FI-LC : Table T856T
OC10
C FI-LC : Table T857
OC11
V_T850F: Define Upload Methods
OC14
C FI-LC : Table T858
OC15
C FI-LC : Table T858T
OC16
C FI-LC : Table T859
OC17
C FI-LC : Table T859T
OC18
C FI-LC : Table T860
OC19
C FI-LC : Table T861
OC20
C RF-KONS : Table T862Q -> T862S
OC21
C RF-KONS : Table T862K -> T862T
OC22
Customizing line layout of reports
OC23
C FI-LC : Table T863
OC24
C FI-LC : Table T863T
OC25
Maintain VAlue Types
OC26
C FI-LC : Table T864
OC27
Customizing IC eliminations
OC28
C FI-LC : Table T866
OC29
C FI-LC : Table T867
OC30
C FI-LC : Table T867T
OC31
C FI-LC : Table T869
OC32
C FI-LC : Table T869T
OC33
Customize document types
OC34
C FI-LC : Table T876T
OC35
C RF-KONS: Table T866Z
OC36
C FI-LC : Table T879
OC37
C FI-LC : Table T881
OC38
C FI-LC : Table T884
OC39
C FI-LC : Table T884H
OC40
C FI-LC : Table TCURC
OC41
Maintain Exchange Rates
OC42
C RF-KONS : Table T876V
OC43
C FI : Table T850S
OC44
C FI : Table T880B
OC45
C FI-LC : Table T851
OC46
C FI : Table T871
OC47
Maintain E/R Types for Crcy Transl.
OC48
C FI-LC : Table T855
OC49
C FI-LC: Table T863I
OC50
Gain/Loss from asset retirement
RGCABG00
OC51
C RF-KONS : Table T866Z - add.fld
OC52
Group Shares
RGCANT00
OC53
Group Reports
RGCAUS00
OC55
Contra items/Retained earnings
RGCCHP00
OC56
Download for consolidation
RGCDOW10
OC57
Transfer chnges in invest./equity
RGCEQL00
OC58
Data transfer for affiliated co.s
RGCEQT00
OC59
Print data entry forms/audit trail
RGCERH00
OC60
Bundle Data Entry Forms
RGCERH10
OC61
K3 form
RGCFK300
OC62
List of Ownership
RGCGLI10
OC63
Changes in equity
RGCGLI20
OC64
Changes in investment
RGCGLI30
OC65
Print Translation Method
RGC884PR
OC66
Changes in hidden reserves
RGCGLI50
OC67
Investment in companies
RGCGLI60
OC68
Interactive consolidation reporting
RGCIAR00
OC69
Consolidation of investments
RGCKAP00
OC70
Print financial statement items
RGCKPD00
OC71
Listing of Totals File Records
RGCLST00
OC72
Database list: Journal entries
RGCLST10
OC73
Consolidation: data input via MT
RGCMBU00
OC74
Bundle Consolidation Activities
RGCONS00
OC75
Print cons. of investments method
RGCCUSKP
OC76
Data input via PC
RGCPCU10
OC77
Validate consolidation data
RGCPLS00
OC78
Copy FS items from RF Tables
RGCPOS00
OC79
Create D/E form from f/s item tables
RGCPOS10
OC80
Build Standard Report from D.E.form
RGCPOS20
OC81
Change FS Item Numbers
RGCPOS30
OC82
Validation Check: Items/DE Forms
RGCPOS40
OC83
Exchange Item Numbers:Totals Records
RGCPOS50
OC84
Renumber Lines for Data Entry Forms
RGCRNN00
OC85
Renumber Standard Report Table
RGCRNN10
OC86
Copy Totals Records
RGCSCD00
OC87
Data selection for reporting
RGCSEL00
OC88
Layout of FS Chart of Accounts
RGCPOS80
OC89
Intercompany Elimination
RGCSKO00
OC90
Reclassifications
RGCUMG00
OC91
Currency Translation (Consolidation)
RGCUMR00
OC92
Carry Forward Balances-Consolidation
RGCVTR00
OC93
Currency devaluation
RGCWRF00
OC94
Elim.of Intercompany Profit/Loss
RGCZGE00
OC95
Validation Maintenance
RGCVAL00
OC96
Exchange Item Numbers: Documents
RGCPOS60
OC97
Upload FS Items and Texts
RGCPOS70
OC98
FI-LC: Rptg line layout frm Item tbl
RGCPOS15
OC99
Totals recs: Delete (local values)
RGCSCD10
OCA0
MENUOCA0
OCA1
C FI-LC: Equity/Earnings Adj.Table
OCA2
C FI_LC: Fidden Reserves Table
OCA3
C FI-LC: Amot.of Hidden Reserves Tbl
OCA4
C FI-LC: Asset Tfr Dep.History Tble
OCA5
C FI-LC: IC P&L Elim. - Rep.Co. Tble
OCA6
C FI-LC: IC P&L Elim. - Sup.Co. Tble
OCA7
C FI-LC: IC Asset Transfers Table
OCA8
C FI-LC: Display Cons.Methods Table
OCA9
C RF : Table T863B
OCAA
C FI-LC: Table T862K
OCAB
C FI-LC: Table T862Q
OCAC
C FI-LC: Table T862X
OCAD
C FI-LC: Display V_T862K
OCAE
C FI-LC: Display V_T862Q
OCAF
C FI-LC: Display V_T862X
OCAG
C FI-LC: Display V_T862S
OCAH
C FI-LC: Display V_T862T
OCAI
C FI-LC: Display V_T862Z
OCAJ
C FI-LC: Display V_T863W
OCAK
FI-LC: Print Transaction Types
RGCT856
OCAL
FI-LC: Print IC Eliminations
RGCT865
OCAM
FI-LC: Print Inventory Mgmt Company
RGCT868B
OCAN
FI-LC: Print Supplying Company
RGCT868L
OCAO
FI-LC: Print Changes in Net Income
RGCT872
OCAP
FI-LC: Print Hidden Reserves
RGCT873
OCAR
FI-LC: Print Chgs in Trfr Depreciatn
RGCT875E
OCAS
FI-LC: Print Asset Transfer
RGCT875D
OCAT
FI-LC: Print Versions
RGCT858
OCAU
FI-LC: Print Selected FS Items
RGCT854S
OCB0
Step consolidation
RGCHRY10
OCB1
Bundle Standard Reports
RGCAUS10
OCB2
Consolidation Documents
RGCIA400
OCB3
C FI : Table T879P
OCB4
C FI : Table T882C
OCB5
Extract Subgroup
RGCSTC00
OCB6
Totals file records
RGCLST30
OCB7
Create set
OCB8
Create set
OCB9
Create set
OCBA
Create set
OCBB
Create set
OCBC
Create set
OCBD
C RF-KONS : Table T854S
OCBE
C RF-KONS : Table T854S
OCBF
C RF-KONS : Table T854S
OCBG
C RF-KONS : Table T854S
OCBH
C RF-KONS : Table T854S
OCBI
C RF-KONS : Table T854S
OCBJ
C FI-LC : Table T869
OCBK
C FI-LC : Table T869
OCBL
C FI-LC : Table T865
OCBM
C RF-KONS : Table T854S
OCBN
C FI-LC : Table T879
OCBO
C FI-LC: AM Trans.Types Table
OCBP
Upload extract from R/2
RGCEUR20
OCBQ
C RF-KONS : Table T854S
OCBR
C RF-KONS : Table T854S
OCBS
C RF-KONS: Per.Equity/Earn.Adj.Table
OCBT
C FI-LC: Cons.Method Assign.Table
OCBU
C RF-KONS : Table T854S
OCBV
Reconcile Extended G/L Accounts
RGCCDB00
OCBW
Consolidation: data input via MT
RGCMBU00
OCBX
FI-LC: Field Mvt for BalCarFwd Tble
OCBY
Create Corporate Chart of Accounts
RGCPOS01
OCBZ
Compare Extract / Cons.Data Base
RGCCEDB0
OCC0
Central Group Table
SAPMF10C
OCC1
FI-LC: Table FGSBK
OCC2
FI-LC: Table TGSB
OCC3
FI-LC: Table TGSBG
OCC4
FI-LC: Table T880G
OCC5
FI-LC: Display Table T880G
OCC6
FI-LC: Table TLMGB
OCC7
FI-LC: Table TKMGB
OCC8
Info System: Report Selection
RGC863LT
OCCB
Info System: Further Reports
OCCC
Maintain Group Account
RGCPOS02
OCCD
Customer: Maintain Trading Partner
OCCE
Change GL customizing company code
SAPMGCU0
OCCF
Create GL Customizing Company code
SAPMGCU0
OCCG
Business area for MM
OCCI
Cons. Integration Settings
SAPMF10C
OCCJ
Maintain FILCA Number range
OCCK
Vendor: Trading Partner
OCCL
FI-LC: Table T880 / read
OCCM
Reconcile G/L Accounts/Consolidation
RGUCOMP1
OCCM1
Equip. BOM Settings for CC
OCCP
Print G/L account / group account
RGCDDP00
OCCS
Validate GL acct Group acct
RGCDDC00
OCCT
FS Items from Chart of Accounts
RGCPOS03
OCD2
Line layout entry form
OCD3
Line layout entry form texts
OCD4
Column layout data entry form
OCD5
D/E form column layout texts
OCD6
Line layout data entry form number
OCD7
Column layout data entry form number
OCD8
Maintain Validation groups
OCD9
Maintain Valid.group texts
OCDA
Maintain data entry form groups
OCDB
Maintain D/E form group texts
OCDC
Maintain Transaction Type Groups
OCDD
Maintain TTy Groups - Texts
OCDE
Maintain Cons. Activity Groups
OCDF
Maintain Cons.Activity Group texts
OCDG
Maintain Report groups
OCDH
Maintain Report groups - Texts
OCDI
Maintain Cons.Frequencies
OCDJ
Maintain F/S Item short texts
OCDL
Delete FI-LC Ledger Transaction data
RGUDEL00
OCDM
Hierarchy of Totals Reports
RGCAUSHY
OCDN
Download MS ACCESS
RGCDOW40
OCDO
Delete FS chart of accounts
RGCPOS05
OCDT
FI-LC: V_T876B_CT (DTs for Transltn)
OCDZ
Cons stag. ledger: delete trans data
RGUDEL00
OCE1
C RF-KONS : Table T85A
OCE2
C RF-KONS : Table T85B
OCE3
C RF-KONS : Table T85C
OCE4
C RF-KONS : Table T85S1
OCE5
C RF-KONS : Table T85S2
OCE6
Additional Field Category
OCFV
Organizational area restrictions
OCH0
Batch Management
MENUOCH0
OCHA
IMG Batch Management
RMIMGDIRECTOCHA
OCHS
Set system messages
ROOLMB00
OCI1
Maintain TCUSC
RSCITA00
OCL1
FI-LC: Create Ledger
SAPMGCU0
OCL2
FI-LC: Change Ledger
SAPMGCU0
OCL3
FI-LC: Display Ledger
SAPMGCU0
OCL4
FI-LC: Delete Ledger
SAPMGCU0
OCL5
Extract to EIS
RGCEISS1
OCL6
Import Report definition
RGCRWIMP
OCLM1
Task Customizing
OCLM2
Claim Field Selection: General
OCM1
Backgrd Job: Processing Init.Objects
CO_OCM_OBJECT_LISTH_H
OCM2
Backgd Job: Processing Proc.Elements
CO_OCM_ORDER_LIST_H
OCM3
Background Job: OCM Goods Movements
COOCMPICK_H
OCM9
Fill Partner Roles for Header Scrns
OCMAC01
Create Condition Tables
SAPMV12A
OCMAC02
Change Condition Tables
SAPMV12A
OCMAC03
Display Condition Tables
SAPMV12A
OCMAC04
Maintain Field Catalog
OCMAC05
Define Access Sequences
OCMAC06
Define Condition Types
OCMAC07
Maintain Pricing Procedures
OCMAC_01A
Create Condition Record
SAPMV13A
OCMAC_01B
Maintain Condition Record
SAPMV13A
OCMAC_01C
Display Condition Record
SAPMV13A
OCMAC_01D
Create Condition Record With Ref.
SAPMV13A
OCMAC_03C
Determine Document Currency
OCMAC_03D
Determine Fee Calculation Procedure
OCMAC_05C
Determine Contract Account Category
OCMAC_05D
Determine Document Type
OCMAC_05G
Determine G/L Account
OCMAC_05M
Determine Main and Sub Transaction
OCMAC_05T
Determine Contract Object Type
OCMAC_06C
Determine.CO Account Assignment
OCMAC_07C
Determine dunning procedure
OCMAC_07D
Determine Document Type(Grant)
OCMAC_07S
Determine St. C.O.T (Grant)
OCMAC_07T
Main Trans./Subtrans. for Grants
OCMAC_08
Define Acct. Key
OCMAC_09
Assign Acct. Key
OCMAC_FEEDOCNUM
Number Range Maintenance: CMAC_FEEC
SAPMSNUM
OCMAC_GRDOCNUM
Number Ranges for Grant Documents
SAPMSNUM
OCMAC_PC09
Grant Clearing Account
OCMAC_PC20
Determine Tax Code
OCMAC_PCU0
1098T: Derivation of Tuit Statement
OCMI
Import models cost elements
RKMODIMP
OCN1
FI-LC: Repost FI data
RGUREC10
OCN2
FI-LC: Repost MM data
RGUREC30
OCN3
FI-LC: Repost SD data
RKEPCU40
OCNG
Graphic customizing
MENUOCNG
OCNPQ1
Customizing Invoicing Plan PS
OCNRC
Search Schema for CN Batch Detmntn
OCO2
Customizing: Country Version
RSCICO02
OCP0
PDM
MENUOCP0
OCP1
Allowed Business Objects
OCP2
Profile Names
OCP3
Field Groups per Profile Name
OCP4
Profile Sequences
OCP5
Filters for Structure Overview
OCPLM
Data Display in PLM Portal
OCPLMT
Group Descriptions for PLM Portal
OCPLMU
Data for User Groups in PLM Portal
OCPP
GG Price Protection by Sales Org.
OCPR
Maintenance of Backflush Profiles
OCR1
Payment Cards: Check Results
OCR2
Payment Cards: Check Results
OCR3
Payment Cards: Check Results
OCR4
Payment Cards: Check Results
OCRD
Number Range Maintenance: FCRP
SAPMSNUM
OCU0
Customizing Menu for Variants
MENUOCU0
OCUW
Assign Worklist Folder to Users
OCV1
FI-LC: V_T854T_A (only SY-LANGU)
OCV2
FI-LC: V_T854U_A (only SY-LANGU)
OCV3
FI-LC: V_T855T_A (only SY-LANGU)
OCV4
FI-LC: V_T850A_A (SY-LANGU only)
OCV5
FI-LC: V_T879_2 (only AA='AW')
OCV6
FI-LC: V_T879_2 (only AA='PC')
OCV7
FI-LC: V_T879_2 (only AA='PL')
OCV8
FI-LC: V_T850_A (Access entry)
OCV9
FI-LC: V_T850_B (DBase entry)
OCVA
FI-LC: V_T850I_A (Access entry)
OCVB
FI-LC: V_T850I_A (Dbase entry)
OCVC
FI-LC: V_T850I_B (PC entry, other)
OCVD
FI-LC: V_T850I_C (only valid.groups)
OCVE
FI-LC: V_T850_D (only DE form group)
OCVF
FI-LC: V_T850_E (only first consol.)
OCVG
FI-LC: V_T850_F (only sort criteria)
OCVH
FI-LC: V_T852_A (only report group)
OCVI
FI-LC: V_T852V_A (only cons.group)
OCVJ
FI-LC: V_T880B_A (only transl.meth.)
OCVK
FI-LC: V_T879_A ('PL',only SY-LANGU)
OCVM
View Maintenance: initial screen
SAPMF100
OCVN
FI-LC: V_T850I_A (from SAP System)
OCVO
FI-LC: V_T850I_A (from R/2 system)
OCVP
FI-LC: V_T881_A
OCVQ
FI-LC: V_T850I
OCVR
V_T85A Additional Fields
OCVS
V_T85S1 Assignment AddFld 1- AddFld2
OCVT
V_T85S2 Assignment AddFld2 - AddFld3
OCVU
FI-LC: V_T879_A ('K3',only SY-LANGU)
OCVV
FI-LC: V_T879_A ('AW',only SY-LANGU)
OCWS_APO
Activate Prop/Prod Quantities in APO
SAPMWSAPO
OCWS_MAT_APO
Define Materials
SAPMTCUWS_MAT_APO
OCWT
Define Worklist Folder
OCY1
Create Totals Archive
OCY11
Create Line Item Archive
OCY6
RW/RP Reports for FI-LC Archive
OCYA
FI-LC: V_T850I_D (Access Data Entry)
OCYB
FI-LC: V_T850I_E (Dbase Data Entry)
OCYC
Assign Type of Additional Field
OCZ1
FI-SS: Create add. ledger
SAPMGCU0
OCZ2
FI-SS: Change Cons Staging Ledger
SAPMGCU0
OCZ3
FI-SS: Display Add. Ledger
SAPMGCU0
OCZ4
FI-SS: Delete Add. Ledger
SAPMGCU0
OD00
Number ranges for documents
SAPMSNUM
OD01
Document Types
OD05
Data Carr./Netwk Node
OD06
Data carrier
OD07
Frontends
OD08
Text for document types
OD09
Document Status Texts
OD10
Document Status
OD11
Key Fields of Classifiable Ojbects
OD12
Maintain Number Range for Vaults
SAPMSNUM
OD13
Sources for Application
OD14
Text for Object Link
OD15
Object Link
OD16
Document link text
OD20
Data Carrier Type
OD25
Application
OD30
Lab/Office
OD36
Mount Points/Log. Drives
OD37
Workstation Applications
OD40
CAD System
OD41
Global DMS Settings
OD50
DMS IAC - group definition
OD51
Control Parameters
OD52
DMS IAC - User allocation
OD55
Functions
OD56
Assign Field Sets
OD57
Field Names
OD58
Field Sets SAP->CAD
OD59
Field Sets
OD60
Exception Fields
OD65
User Functions
OD70
Create Conditions Table (DMS)
SAPMV12A
OD71
Change conditions table (DMS)
SAPMV12A
OD75
Output Types for Documents
OD77
Document Output Determ. Procedure
OD79
Document Output Access Sequence
OD81
Messages by Partner Function
OD90
Record Layout for Batch Input (Docs)
RDDSRCG0
OD91
Document Data Transfer
RCVBI010
OD92
Document Batch Input Example File
RCVBI005
OD93
Display Document File
RCCVBISC
ODELGRP1
Number Range Maintenance: AUTO_SUEDG
SAPMSNUM
ODI1
Number range for distr. order Id
SAPMSNUM
ODI2
Number range for initial order Id
ODI3
Number range for dist.order pack. Id
SAPMSNUM
ODI4
Number range for partial order Id
SAPMSNUM
ODI5
Number range for original files
SAPMSNUM
ODI6
Number range for recipient list
SAPMSNUM
ODLC
Delivery Confirmation Outbound
RJITOUTDLCN01
ODLCM
Create Delivery Conf. Manually
SAPLJITOUT05
ODOC
Activate Docmt Mgmt for Batches
SAPMOMBE
ODP1
DIP Profile
RDPPROF00
ODP11
DIP Profile: Billing Plan Integratn
ODP14
Fixed Price Condition for Billing
ODP2
DIP Profile: Consistency Check
RDPPROF46
ODP2A
DIP Profile:Multiple Consist. Checks
RDPPROF10
ODP2L
DIP Profile:Consistency Check (List)
RDPPROF45
ODP3
Determine Apportionment Reason
ODP4
Determine Cost Condition
ODP5
Residence Time for DIP Sources
ODRV
Customizing for Derivation
RMIMGDIRECTODRV
OE00
HR Customizing: Maintenance T500C
RPUEMU99
OEH4
Field Catalog Variants V_T681F
OEH5
Define Access Sequence for Variants
OEH6
Condition Types Variant Matching
OEH7
EHS: Variant Matching Procedure
OESP
Setup for ESP procurement
OEXC
Define Expiring Currencies
OEXP
Subsequent Process in Expiring Curr.
OEXR
Expiring Currencies
OEXU
Superuser for Expiring Currencies
OEXW
Define Warning and Error Date
OF01
Maintain FM Area
OF03
Transfer Cash Holdings
SAPMFM00
OF05
Activate/Deactivate Cash Budget Mgt
OF06
Commt Item for Unassgd Revs/Exps
OF07
Cash Budget Mgt Consistency Check
SAPMFM00
OF09
Funds Management Consistency Check
SAPMFM00
OF12
FM: Maintain Budget Profile
ROOBP100
OF14
Set Up FM Area
OF15
Maintain FM Area - Funds Management
OF16
Activate/Deactivate Funds Management
OF18
Assign Company Code to FM Area
OF19
Maintain Number Range: FM_BELEG2
SAPMSNUM
OF20
FM Budget Avail.Control Tolerances
ROOBP100
OF21
FM: Budget Versions
ROOBP100
OF22
Financial Budgeting Versions
ROOBP100
OF23
Availability Control Tolerances
OF24
Assign Default Funds Center
OF28
Maintain Commitment Type Profile
OF29
Settings for the Payment Transfer
SAPLFMFS
OF29_EH4
Settings for the Payment Transfer
SAPLFMFS
OF30
Assign FY Variant to FM Area
OF31
Assign Plan Profile to FM Area
OF32
Assign FY Variant to FM Area
OF33
Assign Number Range to FM Area
OF34
Assign Budget Profile to FM Area
OF35
Assign Status Profile to FM Area
OF36
User-Dependent Profile Maintenance
SAPLFMFS
OF37
Assign FS Profile to FM Area
OF38
Assign cmmt type profile to FM area
OF39
Customized update profile
OF40
Activate Funds Management and HR
OF41
Define Default FM-PM Account Asst
OF4A
Categories
OF4B
Assign transaction/subtransaction
OF4C
Calculate Budget Surcharges
BPCALC01
OF52
Maintain RFC Dest.for FM Pos.Mgt
OFAK
Activate/Deactivate PPA
OFB2E1
RFC Connections for IC Reconciliatn
OFB2E2
e-mail Templates for IC Reconciliatn
OFB2E3
Define Reconciliation Criteria
OFB2E_CNUM
Company IDs in External System
OFBL
Budgetary ledger account derivation
OFBLBW
Budgetary Ledger BW Extractors
RGUCBIW1_PI
OFBW
Classify Movement Types
OFC1
Assign FM Area to CO Area
OFC3
Year-Dependent Assignment
OFC4
Assign CO Transctns for FM Recording
OFCA
FM: Budget Calculation
OFCC
Cover Eligibility Restrictions
OFCL
Rules for Closing Ledger Accounts
OFCV
Settings for Cover Eligibility
OFD1
Cash Bdgt Mgt: Delete Master Data
RFFMMDD1
OFD2
Cash Budget Mgt: Delete Act.Data
RFFMDL52
OFD3
Cash Budget Mgt: Delete Plan Data
RFFMDL53
OFD5
Delete Funds and Application of Fnds
RFFMMDD4
OFD7
Funds Management: Delete Budget
RFFMDL90_ISPS
OFD8
Delete Commitment Item From G/L Acct
RFFMDL03
OFDA
FM Areas - Year-Dependent Parameters
OFDC
Real Estate Implementation Guide
OFDE
FM: Delete Cmmt Items in FM Area
RFFMMDD1
OFDF
Delete Funds Centers in FM Area
RFFMMDD2
OFDG
Delete Funds Centr in Hierarchy Var.
RFFMMDD3
OFDH
Funds Management: Delete CO Actuals
RFFMDLCU
OFDM1
Delete Earmarked Funds by Client
RFDLKBLA
OFDM2
Delete Selection of Earmarked Funds
RFDLKBLX
OFDSM
Delete Status Management Entries
RFFMMDD5
OFE1
Maintain Resvtn Doc.Types for HR/PM
OFED
Create Template for Commitment Items
OFES
Create Characters for Cmt Itm Templ.
OFFNUMLV
Assignment of Active Number Group
OFFP
Maxium amount limit
OFFPMG
Fast Pay material group
OFFT
Create FM fund types
OFG1
Cash Bdgt Mgt: Take Over All Docs
RFFMRP50
OFG2
Cash Budget Mgt: Take Over MM Data
RFFMRP53
OFG3
Cash Bdgt Mgt:Take Over Fds Res Data
RFFMRP56
OFG4
Cash Bdgt Mgt: Take Over Pymt Tsfr
RFFMRP55
OFG5
Funds Mgmt: Take Over All Documents
RFFMRP99
OFG6
Funds Mgmt: Take Over MM Data
RFFMRP99
OFG8
Funds Mgmt: Take Over Pymt Tfr Data
RFFMRP99
OFG9
CBM: Gradual FI Data Transfer
RFFMRP52
OFGA
CBM: FI Data Transfer in Full
RFFMRP51
OFGB
Funds Mgmt: Gradual FI Data Transfer
RFFMRP99
OFGC
Funds Mgmt: FI Data Transfer in Full
RFFMRP99
OFGD
Customize Budgeting
OFGE
Cash Holding Years
OFGG
Copy Commitment Item To G/L Account
RFFMCP01
OFGH
Sequence In Generic Arguments
OFGR
Create user groups
OFIR
(Penalty) Interest rate entries
OFIV
Invoice verification rules for PPA
OFK1
Maintain Criteria Type Cmmt. Item
SAPL0FMK
OFK2
Maintain Criteria Category Group
SAPL0FMK
OFK3
Assign Crit.Cat. to Crit.Cat.Group
SAPL0FMK
OFK4
Maintain Criteria
SAPL0FMK
OFKA
Maintain Carryfwrd Values Tot. Rec.
SAPLFM11
OFKT
Generic in Revenues Incr. Budget
OFKT2
FM Account Assignment Settings
OFM01A
Create Doc. Type and Clearing Item
OFMBG0
Activating public-owned comm. oper.
OFMBG1
Maintain PCO
OFMBG2
Maintain Input Tax Deduction Rates
OFMBG3
Maintain Global Data
OFMCA_P000
Account Determination: Rec/Pay
OFMCA_P001
Account Determination: Rev/Expense
OFMCA_P010
Derive Transactions for Acct Balance
OFMCA_P020
Ranking Order Funds Application Sel.
OFMCA_P030
Write Off Additional Specifications
OFMCA_P040
Petty Amounts for Mass Write-Off
OFMCA_P100
Paymt Medium - ID Application Form
OFMCA_P110
Switch Off Acct Assmnt on RE Contrct
OFMCA_P200
Document Interface PSM-FM =>IS-PS-CA
OFMCA_P201
Doc. Type Assgnmnt PSM-FM =>IS-PS-CA
OFMCA_P203
IS-PS-CA Clearing Account Assignment
OFMCA_P204
Document Interface PSM-FM =>IS-PS-CA
OFMCA_P205
RDCA: Settings for One-Time Customer
OFMCA_P210
Sender of XML Files to Coll. Agency
OFMCA_P220
Payments Without Mail for Coll.Agncy
OFMCA_P230
Dunning Grouping for Collections
OFMCA_PD05
Default Values: Contract Acct Cat.
OFMCA_PGIN
Default Values: Contract Acct Cat.
OFMCA_PL05
Versions for Plan and Sample Docs
OFMCA_PSOBASACT
AS for Contract Objects is Active
OFMCA_PSOBNUM
Number Range Maintenance: FMCA_PSOB
SAPMSNUM
OFMFGRLAYOUT
Reporting Layout
OFMFG_ALC
Maintain Agency Location Code
OFMFG_PMS_ALC
Map Pmt Meth Supp to ALC and Pmt Off
OFMFG_PO
Maintain Payment Office
OFMG
Funds Management Message Control
OFMM
Maintain minimum & maximum penalties
OFMR0
Global Settings for Earmarked Funds
OFMR1
Earmrkd Funds: Maintain Lock Reasons
OFMR2
Earmarked fnds: Diplay block reasons
OFMR3
Maintain Acct Assgmt Transfer Rules
OFMR5
Assgt of Activities to Transfer Rule
OFMR6
Maintain Template Types
OFMRO_TKBBA
Recurring Obligation document types
OFMS
FM: +/- Sign in the Info System
OFMTOAC2
Define Debit/Credit GL in FM to AC
OFM_ACT_CCR
Activate CCR Vendor Functionality
OFM_ACT_MD_YEAR
Activate Year-Dependent Master Data
RFFMMDACT
OFM_FM01_KOM
Maintain ID Number in FM Area
OFM_HSART
Maintain Commitment Item
OFNG
Maintain negative grace days
OFNM
Maintain payment term for mat. group
OFO1
OI List Per Real Estate Objects
RFVIDOPO
OFP1
Maintain Transfer Price Number Range
OFP2
Access Seqs: Packing Object Determ.
OFP3
Condition types: Pack.obj.determin.
OFP4
Procedure: Pack.obj.determination
OFP5
Condition table: Pack.obj.determin.
SAPMV12A
OFP6
Condition table: Pack.obj.determin.
SAPMV12A
OFP7
Condition table: Pack.obj.determin.
SAPMV12A
OFP8
Field catalog pack.obj.determination
OFPK
FM budgetary ledger posting keys
SAPMFKM0
OFPM
Change Message Control
KFPR_VIEW_MAINTENANCE
OFPT
Maintain all PPA payment terms
OFR1
Cover Pool Number Ranges
SAPMSNUM
OFR2
Assign Cover No.Range to FM Area
OFRA
Report Selection
SAPMKKB5
OFRB
Report Selection
SAPMKKB5
OFRC
Maintain reason codes & their texts
OFSN
Collective Expenditure Settings
OFTC
Funds Management
MENUOFTC
OFTD
Cash Management Configuration Menu
MENUOFTD
OFUC
Call Procedure
OFUD
Distribution Procedure/Line Items
OFUG
Settings for Revenues Incr. Budget
OFUN
Assign Commitment Item to Fund
OFUP
Funds Management Control
OFUR
Overwrite FM update profile
OFUT
Totals-Based Distribution Procedure
OFY5
Closing Ops for Budget: Approval
OFY6
Number Ranges Fiscal Yr Change Docs
OFY7
Number Ranges Lot Number
OFZC
Cash Holding Years
OG00
Personnel Administration Customizing
RPUCUS10
OG01
Personnel Administration Customizing
RPUCUS10
OG02
Recruitment Customizing
RPUCUS10
OG03
Generate calendar for cumulation
RPUCUS10
OG04
Customizing: Country-Spec. Features
RPUCUS20
OG05
Customizing: Dyn. Schema Selection
RPUCUS30
OG07
Current settings Time Management
RPUCUS70
OG30
HR:call SM30 subobjects individually
RPUCUS10
OG42
Customizing Tool for PA42
RPMYPA42
OGS6
Load zip codes
RPUBSIU8
OGS7
Generate schema
RPUSCG00
OGS8
Delete tax table entries
RPUTAXU0
OGS9
Generate ADP number ranges
RPUANRU0
OH00
Access Subset View
RPUCUS00
OH02
Call View Cluster with Subset Views
RPUCUS50
OH04
Conversion of third party remittance
RPUUMS00
OH11
Copy Wage Types
SAPMPU30
OH12
Access View for T512W
RPVIEW00
OH13
HR Customizing: Wage Type Grouping
RPVIEW10
OH14
Access Subset View for Check Table
RPUCUS14
OH16
Call RPUCTF00 with Var. SAP_OH16
RPUCUS16
OH17
HR Customizing: SI Contrib.Statement
RPUSVBD0
OH18
HR Customizing: Absence Docu.
RPDABWD0
OH19
Access Transaction OH20
RPCCON00
OH20
Maintain Payroll Constants
SAPMOH20
OH21
Supply Parameters for PE51
RPUCUS21
OH23
Enter Parameters for PUFK
RPUCUS23
OHPS
Org.Management Configuration
MENUOHPS
OHX2
Maintain wage types for remittance
RPURMW00
OHX3
Maintain number ranges for 3PR
OHX4
Number range for 3PR
OHX5
Number range for tax reporting
OIAA
ABC Indicator
OIAB
Plant Sections
OIAC
Matchcode notifications
SAPMSD20
OIAD
Field sel. equipment-specific fields
OIAE
Field selection funct.loc/ref.loc
OIAF
Field sel. equipment/functional loc.
OIAG
Authorization Group
OIAH
Bus. transactions with auth. profile
OIAI
Maintenance Planner Groups
OIAJ
Field sel. for (ref) funct. location
OIAK
Cost key figure info system
OIAL
Field Selection for PM Notifications
OIAN
Field Selection Order Header Data
OIAO
Field Select. Ref. Obj. PM Notific.
OIAP
Maintenance Order Cost Profile
OIAS
Maintain Locations
OIAT
Object Cat. Transaction Def. Value
OIAW
Stats. Currency: Info System
OIAY
Field Selection Order Header Service
OIAZ
Field selection functional location
OIB1
Maintain inv.program budget profile
ROOBP100
OIB3
Budget profile: proj.->invst.prg.typ
ROOBP100
OIB4
Budg. profile order -> inv.prog.type
ROOBP100
OIB5
Depreciation areas/value transfer
RACSTABL
OIB9
TL list - production resource/tool
RIOFSE00
OIBC
List Task Lists (M.-Lev.) Eqpmt Data
RIOFSE00
OIBD
List Task Lists (M.-Level) Loc. Data
RIOFSE00
OIBS
Maintain Status Profiles
SAPMBSVA
OIBY
List Display of Goods Movements
RIOCUS00
OICA
User-Specif. Settings f. BOMs
OICB
BOM Modification Parameters
OICC
BOM Default Values
OICD
BOM Usage
OICE
BOM Usage Default Values
OICF
DefltVals f. Copying Item Status
OICG
Valid Material Types in BOM
OICH
BOM Status
OICI
Laboratory/Office
OICJ
BOM Usage Priorities
OICK
Item Categories
OICL
BOMs with History Requirement
OICM
Variable-Size Item Formulas
OICMPD
Field Selection for Components PM/CS
OICMPL
Field selection component list PM/CS
OICN
Spare Part Indicators
OICO
Material Provision Indicators
OICP
Valid Material Types for BOM
OICQ
Application-Specific Criteria
OICS
Alternative BOM Selection
OICT
C PM BOM Application
OICX
BOM Item Object Types
OICY
Application ID for PM
RIOT399J
OID1
Shop Papers
OID2
Shop Papers by Document Type
OID3
User-Specific Print Control
OID4
Activate Print Diversion
OID5
Print Diversion Values
OID6
Print Control Online/Update
OIDA
PM Shop Papers for Notifications
RIPRJUMP
OIDB
PM Shop Papers by Notification Type
RIPRJUMP
OIDC
PM Notifs - User-SpecifPrintControl
RIPRJUMP
OIDD
PM Print Diversion for NotifPapers
RIPRJUMP
OIDE
PM NotifPrintDivers. by FldContent
RIPRJUMP
OIDF
PM Shop Papers for Orders
RIPRJUMP
OIDG
PM Shop Papers by Order Type
RIPRJUMP
OIDH
PM Orders - User-SpecifPrintControl
RIPRJUMP
OIDI
PM Shop Paper Print Diversion
RIPRJUMP
OIDJ
PM OrdPrintDivers. by FldContent
RIPRJUMP
OIDP
PD Order - Define Shop Papers
RIPRJUMP
OIDQ
PD Shop Papers by Order Type
RIPRJUMP
OIDR
PD Order - User Specif. Print Contrl
RIPRJUMP
OIDS
PD Print Diversion f. Shop Papers
RIPRJUMP
OIDT
PD Order Print Diversion by FldConts
RIPRJUMP
OIDU
PM Download
OIDV
Download SAP Tables into MS Access
RIACCESS
OIDW
Download catalog profile
RIACCCAT
OIEA
Equipment Types
OIEB
Equipment Status Profile
OIEF
EquipMaster Field Selection
OIEG
Editing Types
OIEH
Usage History
OIEM
Matchcode for Equipment
SAPMSD20
OIEN
Equipment Number Ranges
SAPMSNUM
OIEP
Installation at FunctLoc.
OIES
Multilingual Texts
OIET
Equipment Categories
OIEV
Allocate PartnrDetProc. to EqCateg.
OIEZ
Insert Usage Period
OIF1
Partner schema for app. request
RAIPAR00
OIF2
Maint. of plan profile f. app.req.
ROOBP100
OIF3
Maint.- plan profile app.r. cash flw
ROOBP100
OIFL
Vehicle List
RIOCUS01
OIGN
List Editing of Permits
RIOCUS00
OIK1
Maintenance of PM value categories
RKP_ACPOS_MAINTENANCE
OIK2
Maint. of PM value cat. assignments
RKP_ACPOS_MAINTENANCE
OIKS
Maintenance of Cost Estimate Version
SAPMIKSC
OIL0
Number Ranges: FunctLoc.Task Lists
SAPMSNUM
OIL1
Task List Status
OIL2
Standard Task List Usage
OIL3
Planner Group
OIL4
Task List Number Ranges
SAPMSNUM
OIL5
Equipment number ranges
SAPMSNUM
OIL6
Operation Default Value Profiles
RIOCA41I
OIL7
Operation Control Keys
OIL8
Standard Text
SAPLC0VL
OILA
Wage groups
OILB
Qualification Type
OILC
Object Overviews Gen.Task Lists
OILD
Object Overview Equip.Task List
OILE
Object Overviews FunctLoc Task Lists
OILG
Standard Task List Matchcode
SAPMSD20
OILJ
User Fields
OILZ
BOM Usage Free Material Asssignment
OIM1
PM Notification Workflow Settings
OIM2
SM Notification Workflow Settings
OIM3
Order Type by NotifType
RIOTQ80A
OIM6
Alloc. PartnDetermProc. to NotifType
OIM7
Response time monit. by NotifType
OIM8
Priorities by Priority Types
OIM9
Service Notif. Special Parameters
OIMD
Object Info Parameters
OIME
Edit Response Profile
OIMF
Service Window
SAPMIO10
OIMK
Catalog Types
OIML
Notification Info Window
OIMM
Operating Condition
OIMN
Customizing setting table TQSCR
RICUTQSCR
OIMP
Priority Types
OIMRC
Field Selection Meas.Points & Docs
OIMW
Effects on the Function
OIMX
Define follow-up actions for tasks
OIMZ
System Status
OINI
Network ID
OINM
Object Link Medium
OINV_HU
Number Range Maintenance: HUINV
SAPMSNUM
OIO1
Priority Types
OIO2
Priorities by Priority Types
OIO3
Maintenance Activity Types
OIO4
Default MAT by Order Type
OIO5
Valid MATs by Order Type
OIO6
Default Control Keys
OIO7
Operation Control Keys
OIO8
Default Current Date
OIO9
Operation Units: Duration/Work
OIOA
Maintenance Order Types
OIOB
Revisions
OIOD
Valid Order Types by PlanPlant
OIOE
Operation No. - AutoIncrement
RIO399XS
OIOF
Costing Parameters
RIO399XK
OIOG
Maintenance Order Status Profile
OIOH
PM Graphic and Rel. for Orders
OIOI
MatAvailCheck Control
OIOJ
Object Info Parameters f. Order Type
OIOK
Posting Rules
OIOL
Service Order Indicator
OIOM
Assign PartnDetermProc. to OrdType
OION
Order number ranges
SAPMSNUM
OIOP
Order Priority Types
OIOPD
Field Selec. for Order Opertn Detail
OIOPL
Field Selec. for Order Opertn Detail
OIOR
Order Completion Confirmation
RIOTCORU
OIOS
Default Planning Indicator
OIOT
Scheduling Type
OIOV
PM Order Costing Sheet
OIP1
Maintain inv.prog. planning profile
ROOBP100
OIPG
Maintenance of Permit Group
SAPLIPCL
OIPK
FunctLocation StructIndicators
OIPL
Plant Maint./Service search help
OIPM
Matchcode for Functional Locations
SAPMSD20
OIPP
Change functional location category
OIPR
RefFunctLocation Categories
OIPSMDMAT
Field Selection for PS Components
OIPSMKMAT
Field Selection PS Component List
OIPT
FunctLocation Categories
OIPU
Alternative Indicator Syst. Settings
OIPV
Functional Location Labeling Systems
OIR0
Task lists (multi-lvl)- Test eqpmt
RIOFSE00
OIR1
FieldSel. PartnType Customer
RIOFSE00
OIR2
FieldSel. PartnType Vendor
RIOFSE00
OIR3
FieldSel. PartnType Personnel No.
RIOFSE00
OIR4
FieldSel. PartnType Contact Person
RIOFSE00
OIR5
FieldSel. PartnType OrganiznUnit
RIOFSE00
OIR6
FieldSel. PartnType Position
RIOFSE00
OIR7
FieldSel. PartnType User
RIOFSE00
OIR8
Field Selection for General Address
RIOFSE00
OIRA
Field selectn serial no. RefurbOrder
RIOFSE00
OIRB
PM Object Contracts
RIOCUS00
OIRC
Multi-Level EquipList - Permit
RIOFSE00
OIRE
Field Sel. Serial No. Product. Order
RIOFSE00
OIRE0
Field Sel. Serial No. Handling Unit
RIOFSE00
OIRE1
Field Selection Serial No. Inventory
RIOFSE00
OIRE2
Field Selection for Serial No. in PO
RIOFSE00
OIRE3
Field Selection for Serial No. in PR
RIOFSE00
OIRF
Measuring Point List
RIOCUS00
OIRG
Multi-Level Order List - Permit
RIOFSE00
OIRH
Order List (M.-Lev.) - Iss. Permits
RIOFSE00
OIRI
Location List (Multi-Level) - Permit
RIOFSE00
OIRL
Measurement Document List
RIOCUS00
OIRM
FieldSelect. Ser.No. Goods Movement
RIOFSE00
OIRN
FieldSelect. Ser.No. Delivery
RIOFSE00
OIRO
FieldSelect. Ser.No. Inspection Lot
RIOFSE00
OIRP
FieldSelect. Ser.No. Sales Order
RIOFSE00
OIRQ
FieldSelect. Ser.No. PM Order
RIOFSE00
OIRR
Field Sel. Serial No PM Notification
RIOFSE00
OIRS
Multi-level Order List: Sub-Orders
RIOFSE00
OIRT
List Task Lists (M.-Level) - Header
RIOFSE00
OIRU
List Task Lists (M.-Lev) - Operation
RIOFSE00
OIRV
List Task Lists (M.-Lev.) - Sub-Optn
RIOFSE00
OIRW
List Task Lists (M.-Lev.) - Relships
RIOFSE00
OIRX
List Task Lists (M.-Lv) - Components
RIOFSE00
OIRZ
List Task Lists (M.-Lv) - Maint.Pkg.
RIOFSE00
OIR_ARC_DTF
Transaction to Link DTF and FCat
OIS0
Funds Management
MENUOIS0
OIS1
Global Parameters for Serial Numbers
OIS2
Maintain serial number profile
OIS3
Task Lists (Multi-lvl)- ServPackages
RIOFSE00
OIS4
Task List (Mul.lev.) - ObjectDepend.
RIOFSE00
OIS5
Archive Serial Number History
OISC
Generation of PM Orders
OISD
Generation of PM Orders from SD
OISE
SD Service Processing Active?
OISF
Generation of Orders from the WP
OISH
Customizing
MENUOISH
OISK
Funds Management
MENUOISK
OISM
Customizing
MENUOISM
OISN
Number range maintenance: IRESTO
SAPMSNUM
OIST
Maintain Permit Categories
OIT1
Special Character Position Coding
OIT2
Coding Masks for Inv. Prog. Position
OIT3
Program types
OIT4
Number range maint: IM_POSNR
SAPMSNUM
OIT5
Assignmt of actual vals to bdgt cat.
OIT6
Inv. Programs Report Selection
SAPMKKB5
OIT7
Approp. Request Report Selection
SAPMKKB5
OIT8
Budget categories
OITA
Investment profile
OITB
Inv. Profile - AuC per Source Assgn.
OITD
Definition of scale
OITE
Version aspect cap.inv. FI-AA/PM
OITF
Version aspect cap.inv. IM/PS/CO-OPA
OITG
Value type aspect cap. investments
OITK
Key figure allocation for scale
OITL
Field selection for app. request
OITM1
User name for user field 1
RAMODWRD
OITM10
User name for user field 10
RAMODWRD
OITM11
User name for user field 11
RAMODWRD
OITM12
User name for user field 12
RAMODWRD
OITM13
User name for user field 12
RAMODWRD
OITM14
User name for user field 12
RAMODWRD
OITM2
User name for user field 2
RAMODWRD
OITM3
User name for user field 3
RAMODWRD
OITM4
User name for user field 4
RAMODWRD
OITM5
User name for user field 5
RAMODWRD
OITM6
User name for user field 6
RAMODWRD
OITM7
User name for user field 7
RAMODWRD
OITM8
User name for user field 8
RAMODWRD
OITM9
User name for user field 9
RAMODWRD
OITN
Assign workflow tasks
RAIMAWFC
OITO
Master Data Tab
RAVC0ALA
OITW
Lower value limit for scale
OIU
E&P Production Application Menu
MENUOIU
OIUB
Field Sel. Equipment Usage List
RIOCUS00
OIUC
Equipment List - CS
RIOCUS00
OIUCI_CR
Check Input Copy/Reverse
ROIUCI_COPY_REVERSE
OIUF
Functional Location List - CS
RIOCUS00
OIUG
Service Order List
RIOFSE00
OIUH_CI03
Check Layout
SAPLOIUHCI03
OIUH_CI04
Remitter/Layout Cross Reference
SAPLOIUHCI04
OIUH_CI05
Check Input - Process Rules - CI05
SAPLOIUHCI05
OIUH_CI06
Product/Property Translations
SAPLOIUHCI06
OIUH_DO08
DOI Owner Accounting Entry code
SAPLOIUHDO08
OIUH_JE01
Account Maintenance
SAPLOIUHJE01
OIUH_JE02
Account Entry Control
SAPLOIUHJE02
OIUH_JE04
Journal Entry Batch Control
SAPLOIUHJE04
OIUH_JE05
Manual Journal Entry
SAPLOIUHJE05
OIUH_JE07
General Ledger Query
SAPLOIUHJE07
OIUH_JE10
Miscellaneous Subledger Query
SAPLOIUHJE10
OIUH_JE11
Intercompany Subledger Query
SAPLOIUHJE11
OIUH_JE12
Owner Payable Subledger Query
SAPLOIUHJE12
OIUH_JE13
Legal Suspense Subledger Query
SAPLOIUHJE13
OIUH_JE14
Statistical Subledger Query
SAPLOIUHJE14
OIUH_JE15
Income Subledger Query
SAPLOIUHJE15
OIUH_JE16
Expense Subledger Query
SAPLOIUHJE16
OIUH_JE17
Tax Payable Subledger Query
SAPLOIUHJE17
OIUH_JE18
Accounts Payable Subledger Query
SAPLOIUHJE18
OIUH_JE19
Accounts Receivable Subledger Query
SAPLOIUHJE19
OIUH_RD02
A/R Reconciliation
SAPLOIUHRD02
OIUH_RD03
Owner Check
SAPLOIUHRD03
OIUH_RD04
Owner 1099 Information
SAPLOIUHRD04
OIUH_RD05
Owner Check Detail
SAPLOIUHRD05
OIUH_RD06
Withholding Tax Rate
SAPLOIUHRD06
OIUH_RD07
Ad Valorem Tax Recovery
SAPLOIUHRD07
OIUH_RD08
Negative Payable/Suspence
SAPLOIUHRD08
OIUH_RD09
A/R Write-off Approval
SAPLOIUHRD09
OIUH_RD10
Manual Royalty Check (RD10)
SAPLOIUHRD10
OIUH_RD14
Owner Interest Calculation
SAPLOIUHRD14
OIUH_SRDA
Responsibility Id
SAPLSAPLOIUHSRDA
OIUH_TR01
Tax and Royalty Profile
SAPLOIUHTR01
OIUH_TR02
Severance Tax Master File
SAPLOIUHTR02
OIUH_TR04
Severance Tax Transaction
SAPLOIUHTR04
OIUH_TR06
Colorado Ad Valorem
SAPLOIUHTR06
OIUH_VL10
Purchaser/Remitter Cross Reference
SAPLOIUHVL10
OIUI
Order List - CS
RIOCUS00
OIUK
Order list (multi-lev.) - goods mvmt
RIOFSE00
OIUL
Order list (multi-lev.)-relationship
RIOFSE00
OIUN
Order list (multi-lev.) costs/rev.
RIOFSE00
OIUO
Func.loc.list (multi-lev)-meas.point
RIOFSE00
OIUOR
R.P. List (Multilev.)- Ref. Meas.Pt
RIOFSE00
OIUOW01_SCH_A
DOI Schedule A Report
ROIUOW01_DOI_SCHEDULE_A
OIUP
Func.loc.list (multi-lev)-meas.doc.
RIOFSE00
OIUQ
Equi.list(multi-lev)-measuring point
RIOFSE00
OIUR
Equi.list(multi-lev)-measuring doc.
RIOFSE00
OIUT2_PURGE
Purge Interface records
OIUX1
Eqmt List (Multilevel) - Maint.Item
RIOFSE00
OIUX2
Eqmt List (Multilevel) - Maint.Date
RIOFSE00
OIUX3
Eqmt List (Multilevel) -Maint.Pckg.
RIOFSE00
OIUX4
Eqmt List (Multilevel) - Operation
RIOFSE00
OIUX5
Func.Loc.List(Multilvl) -Maint. Item
RIOFSE00
OIUX6
Func.Loc.List(Multilvl) -Maint. Date
RIOFSE00
OIUX7
Func.Loc.List(Multilvl) -Maint. Pckg
RIOFSE00
OIUX8
Func.Loc.List (Multilvl) - Operation
RIOFSE00
OIVA
Maintenance Plan Default Order Type
OIVC
Check Report for Value Categories
RCNCC020
OIVN
Maintenance Plan No. Ranges
RIOT399J
OIW0
Detail Info (MaintPlan)
RIOFSE00
OIW1
Activities list display
RIOCUS00
OIW3
List of Order Confirmations
RIOCUS00
OIW5
Maintenance dates list display
RIOCUS00
OIW6
FunctLocation list - PM
RIOCUS00
OIW7
Reference location list
RIOCUS00
OIW8
Material List
RIOCUS00
OIWD
Object Networks - Objects (FL)
RIOCUS00
OIWE
Equipment Structure Display
RIOFSE00
OIWI
PM Notification List
RIOCUS00
OIWK
CS Notification List
RIOCUS00
OIWL
PM order list
RIOCUS00
OIWM
Component Structural Display
RIOFSE00
OIWO
List of PM task lists
RIOCUS00
OIWP
Functional Location Structure
RIOFSE00
OIWQ
Installed Base Structural Display
RIOFSE00
OIWR
Reference Location Structure
RIOFSE00
OIWU
PM Operation List
RIOCUS00
OIWUN
Order- and Operation List
RI_ORDER_OPERATION_CUST
OIWW
Maintenance plan list
RIOCUS00
OIWY
Maintenance item list
RIOCUS00
OIX0
Run Mntce Planning Plant Maintenance
OIX1
Allocn PlanPlant to MaintPlant
OIX2
Multi-Lev.FunctLocList - FunctLoc.
RIOFSE00
OIX2R
R.P. List (Multilevel) - Ref. Locat
RIOFSE00
OIX3
Multi-Lev.FunctLocList - EquipUsage
RIOFSE00
OIX4
Multi-Lev.FunctLocList - Equipment
RIOFSE00
OIX5
Multi-Lev.FunctLocList - Partners
RIOFSE00
OIX6
Multi-Lev.FunctLocList - Notifictn
RIOFSE00
OIX7
Multi-Lev.FunctLocList - Order
RIOFSE00
OIX8
Multi-Lev.FunctLocList - Class
RIOFSE00
OIX8R
R.P. List (Multilevel): Class
RIOFSE00
OIX9
Multi-Lev.FunctLocList - Chrctrstic
RIOFSE00
OIX9R
R.P. List (Multilev)- Characteristic
RIOFSE00
OIXA
Multi-Lev.FunctLocList - Document
RIOFSE00
OIXAR
R.P. List (Multilevel) - Document
RIOFSE00
OIXB
Multi-Lev.FunctLocList - Object Link
RIOFSE00
OIXC
Multi-Lev.EquipList - Equipment
RIOFSE00
OIXD
Multi-Lev.EquipList - EquipUsage
RIOFSE00
OIXE
Multi-Level EqList - FunctLocation
RIOFSE00
OIXF
Multi-Lev.EquipList - Partners
RIOFSE00
OIXG
Multi-Lev.EquipList - Notification
RIOFSE00
OIXH
Multi-Lev.EquipList - Order
RIOFSE00
OIXI
Multi-Lev.EquipList - Class
RIOFSE00
OIXJ
Multi-level EqList - Characteristic
RIOFSE00
OIXK
Multi-level EqList - Document
RIOFSE00
OIXL
Multi-level EqList - Object Link
RIOFSE00
OIXM
Multi-Level NotifList - Notification
RIOFSE00
OIXN
Notif. List (M.-Lev.) - Funct. Loc.
RIOFSE00
OIXO
Notif. List (Multi-Lev.) - Equipment
RIOFSE00
OIXP
Multi-Level NotifList - Partners
RIOFSE00
OIXQ
Notif. List (Multi-Level) - Item
RIOFSE00
OIXR
Multi-Level NotifList - Activity
RIOFSE00
OIXS
Multi-Level NotifList - Class
RIOFSE00
OIXT
Notif. List (Multi-Lev.) - Charact.
RIOFSE00
OIXU
Notif. List (Multi-Level) - Task
RIOFSE00
OIXV
Multi-Level NotifList - Order
RIOFSE00
OIXW
Multi-Level Order List - Order
RIOFSE00
OIXX
Multi-Level Order List - FunctLoc.
RIOFSE00
OIXY
Multi-Level Order List - Equipment
RIOFSE00
OIXZ
Multi-Level Order List - Notif.
RIOFSE00
OIY1
C PM Transport Table Settings
OIY2
C PM TableSettngs MaintPlanning 2.1A
OIY3
C PM PrelimTabSettngs PM Notifs 2.1A
OIY4
C PM PrelimTabSettngs PM Orders 2.1A
OIY5
C PM TableSettngs ObjectNtwrkng 2.1A
OIY6
PM PrelimTabSettngs Master Data 2.1A
OIY9
Scheduling Overview
RIOCUS00
OIYC
Equipment list
RIOCUS00
OIYG
Confirmations list for PM operations
RIOCUS00
OIYH
Serial number list
RIOCUS00
OIYJ
Object Links - Objects (EQ)
RIOCUS00
OIYL
Detail Info (Order Operation)
RIOFSE00
OIYM
Details (Order Header)
RIOFSE00
OIYP
Multi-Level Order List - Partners
RIOFSE00
OIYQ
Multi-Level Order List - Operation
RIOFSE00
OIYR
Multi-Level Order List - Component
RIOFSE00
OIYS
Multi-Level Order List - CompConf.
RIOFSE00
OIYT
Multi-Level Order List - PRTs
RIOFSE00
OIYV
Notifictn list (multi-level) - cause
RIOFSE00
OIYW
List of Tasks
RIOCUS00
OIYZ
Notification Item List
RIOCUS00
OIZ0
Specify Distribution Key
OIZ1
WrkCtrCategory. by ApplicType
OIZ2
Default Value Keys
OIZ3
PersResp. f. Work Center
OIZ4
Location
OIZ5
Operation Control Keys
OIZ6
Standard Text
SAPLC0VL
OIZ7
Work Center Matchcode
SAPMSD20
OIZ8
Qualification Type
OIZ9
HR Interface Parameters
OIZA
Maintain Work Center Categories
OIZB
Wage groups
OIZD
Maintain Task List Usage
OIZE
TaskListUsage by TL Type
OIZF
Capacity Category
OIZG
Work Center Planner
OIZH
Factory Calendar
SAPMOMS0
OIZI
Work Center Shift Program
OIZJ
Work Center Shift Definition
OIZK
PerfEfficRate Keys
OIZL
Formula Parameters
OIZM
Formula Definition
OIZN
Field Sel. for Confirmation PM Order
OIZO
Capacity Default Values
SAPMC68K
OIZR
PerfEfficRate Validity Area
OIZS
Maintain Transport Times Matrix
OIZU
Work Centers Screen Sequence
ROOP0011
OIZV
Work Center Default Values
OIZX
Define distribution function
OIZY
Specify Distribution Functions
OIZZ
Specify Distribution Strategy
OJI2
JIT Call Profile
OJI3
Maintain Time Definitions
OJIN1
Maintain Cond. Table: Sum. JIT Call
SAPMV12A
OJIN2
Maintain Access Seqs: Sum. JIT Call
OJIN3
Maintain Mess. Types: Sum. JIT Call
OJIN4
Maintain Mess.Det.Schema: SumJITCall
OJIN5
Maintain Partner Role: Sum. JIT Call
OJIT0
JIT Customizing Subtree
SAPLJIT05
OJIT1
Customizing JIT Actions
OJIT13
Maintenance Dialog SumJC Settings
OJIT14
JIT: Authorizations Internet
OJIT15
Number Range Maintenance
SAPLJITC1
OJIT16
Number Range Maintenance: JIT_HD_01
SAPMSNUM
OJIT17
Number Range Maintenance: JIT_IT_01
SAPMSNUM
OJIT18
Number Range Maintenance: JIT_MA_01
OJIT2
JIT: Customizing Status
OJIT20
Number Range Maintenance: DELCONHD01
SAPMSNUM
OJIT21
Number Range Maintenance: JIT_GR_01
SAPMSNUM
OJIT22
JIT: Assign Operator Tasks
SAPLJITC1
OJIT23
JIT: Activate Event Linkage
SAPLJITC1
OJIT24
Profile Delivery Creation (JIT)
OJIT25
JIT: Maintenance Dialog Ref. Numbers
OJIT26
Maintenance of HU Profile
OJIT3
JIT: Customizing Call Control
OJIT4
JIT: Customizing Comp.Group Determn
OJIT5
JIT : Sort Variant Maintenance
OJIT50
Replenishment Strategy SumJCs
OJIT51
Replenishm Strat. SumJC Stk Transf.
OJIT52
Replenish. Strat. SeqJC Ext. Proc.
OJIT53
Scheduling Profile SumJCs
OJIT54
Determine Storage Location Vendor
OJIT55
Number Range Maintenance JITO_HD_01
OJIT56
Number Range Maintenance PABHD
OJIT57
Number Range Maintenance JITO_DLCN
OJIT58
JIT Outbound: Actions
OJIT59
JIT Outbound: Processing Statuses
OJIT6
JIT : Barcode Qualifier Maintenance
OJIT60
JIT Outbound: Action Control
OJIT61
JIT Outbound: No. Range Maintenance
SAPLJITOUTC1
OJIT62
Vendor-specific Number Ranges
OJIT63
Barcode Qualifier JIT Outbound
OJIT64
JIT Call Profile
OJIT7
JIT: Control Print Formatting
OJIT8
JIT : Ctrl Prfle Int. Warehouse Call
OJIT9
Variable JIT Messages
OJITI
Customizing JIT Inbound
JITCUSTO
OJITO
Customizing JIT Outbound
JITCUSTO
OK01
Controlling Area: Components/StKFs
SAPMSVMA
OK02
Maintain Status Profiles
SAPMBSVA
OK03
Display Status Profiles
SAPMBSVA
OK11
Number Ranges for Cost Plg/Budgeting
SAPMSNUM
OK12
Reset "Budgeted" Status
RKBUDSDO
OK13
Maintain Reconcil. Ledger Nr. Ranges
SAPMSNUM
OK14
Maintain Budget Manager
OK15
Maintain authorization group version
RKSCUS09
OK16
Planner Profiles: Maint. Auth.Group
RKSCUS09
OK17
Reconciliation Ledger: Acct Determ.
SAPLKALO
OK18
Maintain Authorization Groups
RKSCUS09
OK19
RW/RP Reports Reconc. Ledger Archive
OK29
Maintain SMP profile/variant
SAPLOG29
OK30
Software Maintenance Process
MENUOK30
OK31
Execute SMP profile/variant
ROGSMPSL
OK32
SMP order due list
ROGSMPDL
OK34
Define push-material
OK36
SMP Log
ROGSMPLOG
OK60
Maintain Number Range: IRW_PFLEGE
SAPMSNUM
OK70
Number Range Maintenance: EF_GROUPNB
SAPMSNUM
OK91
Maintain Number Range: BP_BPDK
SAPMSNUM
OKA1
Display Cost Center Types
OKA2
Maintain Cost Center Categories
OKA4
Maintain Attribute Groups
OKA5
Display Attribute Groups
OKA6
Maintain Cost Element Attributes
OKA7
Display Cost Element Attributes
OKA8
Change Primary Posting Price Var.
OKA9
Display Primary Posting Price Var.
OKB1
Transfer G/L Acct: Display Defaults
SAPMKC01
OKB2
Transfer G/L Acct: Maintain Defaults
OKB3
Batch Input for Cost Elements
RKBIKA00
OKB6
Generate Cost Center Acctg. Reports
RKKBBGEN
OKB9
Change Automatic Account Assignment
OKB9N
CO Account Determination
OKB9NR
CO-Account Determination: Rule Maint
OKBA
Transfer FI Documents to CO
RGUREC10
OKBB
Transfer MM Documents to CO
RGUREC30
OKBC
Transfer SD Documents to CO
RKEPCU40
OKBD
Change Function Areas
OKBF
Import Planning Layouts
RKCOBTR7
OKBG
Post Down Payments
RKANBU02
OKBI
Define CO Line Item Summarization
OKC0
View maint. TKCF Text read table
OKC1
Display CO Transactions
OKC3
Delete transaction data
RKSCUS01
OKC4
Delete Cost Centers
RKSCUS02
OKC5
Delete cost elements
RKSCUS03
OKC6
Delete Activity Types
RKSCUS04
OKC7
Define Validation
OKC8
Change Currency Translations
OKC9
Define Substitution
OKCA
RKC Maintaining data area
OKCB
Time dimension of characteristics
OKCC
Maintain Sender Structures
RKCDSM_1
OKCD
Transfer parameters
OKCDBC
Maintain sender structure package
OKCDBD
Create sender structure package
OKCDS
SAP-EIS: Data Slice Statistics
RKCSLICE
OKCE
SAP-EIS: Set up data collection rep.
RKCREPCU
OKCF
Maintain value types
OKCG
CO-BPC Maintain Transfer Rules
SAPLKCD0
OKCH
Create key figure groups TKCKU
OKCI
Display Characteristic Values
RKC_CALL_VIEW_T242B_KC
OKCJ
Change Characteristic Values
RKC_CALL_VIEW_T242B_KC
OKCK
Generate Master Data Maint. Modules
RKCCOMD0
OKCL
Sort into report portfolio T242E
OKCM
MENUOKCM
OKCP
Reorganize EIS field catalog
RKCREOFC
OKCS
SAP-EIS character. display TKCF
OKCSL
Process Data Slices
SAPMKCSL
OKCSLA
Assignment of data slices to tables
OKCSLD
Data Slices
OKCSLG
Data slice option groups
OKCSLU
Data Slices: User Assignment
OKCX
Change "All Currencies" Indicator
RKALLEWS
OKCY
Number range record no. in EIS/BP
SAPMSNUM
OKD1
Export CO-CCA Reports
RKKBJBEX
OKD3
Import CO-CCA Reports
RKKBJBIN
OKD6
Import Individual Reports
RKKBJBIN
OKE1
Display logical databank CRK
RKSARLDB
OKE10
Transport Organization Customizing
SAPMKC02
OKE2
Display logical databank CEK
RKSARLDB
OKE3
Display logical databank CIK
RKSARLDB
OKE4
Display logical databank CPK
RKSARLDB
OKE5
Transport Organization Customizing
SAPMKC02
OKE6
Transport Mater Data Settings
SAPMKC02
OKE7
Transport Planning Settings
SAPMKC02
OKE8
Transport Actual Posting Settings
SAPMKC02
OKE9
Transport Tool Settings
SAPMKC02
OKEA
Maintain Cost Center Matchcode IDs
SAPMKC05
OKEB
Display Cost Center Matchcode IDs
SAPMKC05
OKEC
Maintain Cost Element Matchcode IDs
SAPMKC05
OKED
Display Cost Element Matchcode IDs
SAPMKC05
OKEE
Maintain Activity Type Matchcode IDs
SAPMKC05
OKEF
Display Activity Type Matchcode IDs
SAPMKC05
OKEG
Change Time-Based Fields/Cost Ctrs
RKSCUS05
OKEH
Display Time-Based Fields/Cost Ctrs
RKSCUS05
OKEI
Maintain Time-Based Fields/Act.Types
RKSCUS05
OKEJ
Display Time-Based Fields/Act.Types
RKSCUS05
OKEK
Maintain Time-Based Fields/CElems
RKSCUS05
OKEL
Display Time-Based Fields/CElems
RKSCUS05
OKEM
Display logical databank SAK
RKSARLDB
OKEN
Display Standard Hierarchy
RKSTDHIE
OKENN
Display Standard Hierarchy
KEO_START_NF_STDHIERARCHY
OKENNX
Display stand.hierarchy: UO active
KEO_START_NF_STDHIERARCHY
OKEO
Change Standard Hierarchy
RKSTDHIE
OKEON
Change Standard Hierarchy
KEO_START_NF_STDHIERARCHY
OKEONX
Change standard hierarchy: UO active
KEO_START_NF_STDHIERARCHY
OKEP
Down Payment: Maintain Default CElem
SAPL0KO2
OKEQ
Maintain Versions (General)
OKEQN
General Version Maintenance
OKER
Define Component/Switching Structure
OKES
Maintain Splitting Structure
OKET
Maintain Price Calculation Settings
SAPLKSPJ
OKET1
Maintain settings: plan reconciliatn
SAPLKNMJ
OKET2
Maintain settings: target=actl IAA
SAPLKNMJ
OKEU
Change Source Structure
OKEV
Maintain Versions (CO Area)
OKEV1
Change Valuation in Version 0
OKEVN
Version Maintenance in CO Area
OKEW
Splitting: Assignment KOSTL -> SCNAM
SAPLKSL7
OKEX
Transport Planning Layouts
RKCUTR01
OKEY
Display Time-Dependent Field/Process
RKSCUS05
OKEZ
Change Time-Dependent Field/Process
RKSCUS05
OKF1
Change Budget Planning Profile
ROOBP100
OKG1
Results Analysis Keys
OKG2
Results Analysis Versions
RKKTKKAP
OKG3
Customizing Valuation Methods
OKG4
Update for Results Analysis
RKKTKKAR
OKG5
Customizing Assignment
OKG6
No. Ranges Results Analysis CO Doc.
SAPMSNUM
OKG8
Posting Rules for Res. Analysis Data
OKG9
Results Analysis Versions for WIP
RKKTKKAP
OKGA
Update for WIP Calculation
RKKTKKAR
OKGB
Customizing Assignment
OKGC
Customizing: WIP Valuation
OKGD
Customizing: WIP Valuation
OKGG
Customizing: SD
MENUOKGG
OKGK
Maintain Capitalization Percentages
OKGL
Versions for capitalization val.calc
OKI0
Determine activity number: entry
SAPL0EBB
OKI1
Activity numbers for activity types
OKI2
Activity numbers for cost elements
OKI3
Activity numbers for stat. key fig.
OKIP
Costing variants: Simulation costing
OKIQ
Costing types simulation costing
OKIR
Movement variants simulation costing
OKK4
Valuation Variants for Prod. Costing
OKK5
Qty Structure Control for Costing
OKK6
Scheduling for Costing
OKK7
Price Factors for Costing Relevancy
OKK9
Indicator for Relevancy to Costing
OKKA
Maintain Controlling Area
SAPMSVMA
OKKB
Selection Screen Maintenance
RKKBSELC
OKKC
Maintain Sel. Screens for Order-Rel.
OKKD
Maintain Sel. Screens Intern. Orders
OKKE
Valuation Variants: Base Plan Obj.
OKKI
Costing Types for Product Costing
OKKK
Maintain Costing Tables
RKKKOKKK
OKKL
Transfer of Cstg Table Entries: 2.1D
OKKM
Transfer Control
OKKN
Costing Variants for Product Costing
OKKO
Costing Variants Base Planning Obj
OKKP
Maintain Controlling Area
SAPMSVMA
OKKP1
Controlling Area: ALE Settings
OKKP2
Controlling Area: ALE Settings
OKKR
Costing Variants for Internal Orders
OKKS
Set Controlling Area
SAPLRKSR
OKKT
Costing Variants for Projects
OKKW
Valuation Variants for Projects
OKKX
Valuation Variant f. Internal Orders
OKKY
Maintain Selection Screens for MTO
OKKZ
Maintain Selec. Screens Process Mfg
OKL1
Report Tree for CO-OPA
SAPMKKB5
OKL2
Report Tree: Order-Related Prod.
SAPMKKB5
OKL3
Report Tree: Sales-Order-Rel. Prod.
SAPMKKB5
OKL4
Report Tree: Repetitive Mfg
SAPMKKB5
OKL5
Report Tree: Unit Costing
SAPMKKB5
OKL8
Report Tree: Product Costing
SAPMKKB5
OKLB
Maintain ABC Report Tree
SAPMKKB5
OKLF
Report Tree: Cost Objects
SAPMKKB5
OKLH
Report Tree: Engineer-to-Order
SAPMKKB5
OKLI
Report Tree: Process Manufacturing
SAPMKKB5
OKLS
Maintain CCA Report Tree
SAPMKKB5
OKM0
Display IMG Structure
RKIMG001
OKM1
IMG Controlling: General
RKIMG001
OKM2
IMG Controlling: General
RKIMG001
OKMI
Import models Cost Center Accounting
RKMODIMP
OKN0
Control of CO-PC Information System
OKN2
Control Info Sys Prod Cost by Order
OKN3
Control Info Sys Prod Cost Sales Ord
OKN4
Control Info Sys Prod Cost by Period
OKN8
Control Info Sys Prod Cost Planning
OKNF
Control Info Sys Intangible Goods
OKO1
Maintain Order Matchcode IDs
SAPMKC05
OKO2
Display Order Matchcode IDs
SAPMKC05
OKO3
Maintain Hier.Std.Cost Elem.Layout
OKO5
Delete CO Orders
RKODEL01
OKO6
Maintain Allocation Structure
SAPLKOAS
OKO7
Maintain Settlement Profiles
OKO8
Maintain Processing Groups
OKO9
Maintain Settlemen Exchng. Rate Type
OKOA
Init. Screen-Customizing Settlement
SAPMKOAU
OKOB
CO Orders: Budgeting profiles
ROOBP100
OKOD
Convert Avlability Cntrl Tol.Limits
BPFDPINI
OKOG
Maintain overhead key
OKOH
Maintain Cost Element Group
OKOI
Maintain Capitalization Percentages
SAPL0KKD
OKOJ
Results Analysis Key for Cap.Value
SAPLKK0C
OKOL
Int.Orders: Maintain Screen Variants
RKOLISTV
OKOR
Selection Rules for Internal Orders
RKOTCODE
OKOS
Struct.Planning Profiles - CO Orders
ROOBP100
OKOT
Transport Settlement Tables
OKOU
Substitution Rules - Internal Orders
RKOTCODE
OKOV
Select. Variants for Internal Orders
RKOTCODE
OKOZ
Maintain Overhead Tables
OKP1
Maintain Period Lock
SAPMKCSP
OKP2
Display Period Lock
SAPMKCSP
OKP6
Costing Variant for PM Order
OKP7
Costing Types for PM Order
OKP8
Valuation Variants for PM Order
OKPLACTRL
Transfer Plan Data from Foreign Sys.
OKPLAMDT
CCA Planning in Manager's Desktop
OKQ0
Classification Data (Summarization)
RKKRXGEN
OKQ1
Classification Data for Obj. Records
OKQ2
Define Reference Characteristics
RKKRCLZM
OKQ3
Define Reference Character. (Orders)
OKQ4
Define Reference Chars (Projects)
OKQ5
Maintain Hierarchy Struct. (General)
RKKROGEN
OKQ6
Maintain Characteristic Structure
OKR0
Report List for Sales Orders
OKR1
Report List for Internal Orders
OKR2
Report List for Repetitive Mfg
OKR3
Report List for Make-to-Order
OKR4
Report List for Process Mfg
OKR5
Report List for Unit Costing
OKR6
Change Report List for Cost Centers
OKR7
Report List for Projects
OKR8
Report List for Product Costing
OKRA
Summarization Hierarchy for Orders
OKRC
Report List for Run Schedule Headers
OKRD
Report List for PPC
OKRH
Table Maintenance for Report List
RKKBKKB1
OKRI
Table Maintenance for Report Layouts
RKKBKKB2
OKRK
Report Layouts for Sales Orders
OKRL
Report Layouts for Internal Orders
OKRM
Report Layouts for Repetitive Mfg
OKRN
Report Layouts for Make-to-Order
OKRO
Report Layouts for Process Mfg
OKRP
Report Layouts for Unit Costing
OKRS
Change Report Layouts for Cost Ctrs
OKRT
Report Layouts for Projects
OKRU
Report Layouts for Product Costing
OKRV
Report Layouts for Run Sched Headers
OKRW
Report Layouts for PPC
OKRZ
Hierarchy ID for Process Mfg
RKKRTGEN
OKS0
Generate Reports for Sales Orders
RKKBBGEN
OKS1
Generate Reports for Int.Ord.: Batch
RKKBBG00
OKS2
Generate Reports for Repetitive Mfg
RKKBBGEN
OKS3
Generate Reports for Make-to-Order
RKKBBGEN
OKS4
Generate Reports for Process Mfg
RKKBBGEN
OKS5
Generate Reports for Unit Costing
RKKBBGEN
OKS6
Generate Reports for Cost Ctr: Batch
RKKBBG00
OKS7
Generate Reports for Projects
RKKBBGEN
OKS8
Generate Reports for Product Costing
RKKBBGEN
OKS9
Generate Reports for Run Schedules
RKKBBGEN
OKSA
Generate Reports for Internal Orders
RKKBBGEN
OKSB
Import Reports for Repetitive Mfg
RKKBJBIN
OKSC
Export Reports for Make-to-Order
RKKBJBEX
OKSD
Import Reports for Make-to-Order
RKKBJBIN
OKSE
Export Reports for Process Mfg
RKKBJBEX
OKSF
Import Reports for Process Mfg
RKKBJBIN
OKSH
Export Reports for Unit Costing
RKKBJBEX
OKSI
Import Reports for Unit Costing
RKKBJBIN
OKSJ
Export Reports for Product Costing
RKKBJBEX
OKSK
Maintain Cost Element Group: Orders
SAPMKKB3
OKSL
Import Reports for Product Costing
RKKBJBIN
OKSM
Export Reports for Run Schedules
RKKBJBEX
OKSN
Import Reports for Run Schedules
RKKBJBIM
OKSO
Export Reports for Sales Orders
RKKBJBEX
OKSP
Import Reports for Production Ctrl
RKKBJBIN
OKSQ
Export Reports for Projects
RKKBJBEX
OKSR
Import Reports for Projects
RKKBJBIN
OKSS
Generate Reports for Run Schedules
RKKBBGEN
OKST
Report Layouts for Summ. Objects
OKSU
Maintain Cost Element Group
SAPMKKB3
OKSV
Maintain Cost Component Structure
SAPMKKB3
OKT0
EC-PCA: Import Reports
RKKBJBIN
OKT4
Define Report Writer Languages
RGRLNG00
OKT5
Cost Comp. Groups for Repetitive Mfg
OKT6
Cost Comp. Grps for Product Costing
OKT7
Report List: General Cost Objects
OKT8
Cost Elem. Groups: General Cost Obj
OKT9
Generate General Cost Object Reports
RKKBBGEN
OKTA
General Cost Object Reports
RKKBJBIN
OKTB
Report List for Process Mfg
OKTC
Cost Element Groups for Process Mfg
OKTD
Generate Reports for Process Mfg
RKKBBGEN
OKTE
Import Reports for Process Mfg
RKKBJBIN
OKTG
Generate text module
RKCCOTX0
OKTH
Report List for Orders, Eng.-to-Ord
OKTI
Cst Elem Grps for Orders, Eng-to-Ord
OKTJ
Generate Rpts for Orders, Eng-to-Ord
RKKBBGEN
OKTK
Import Reports for Orders,Eng-to-Ord
RKKBJBIN
OKTO
Call Summariz. Hierarchy for Orders
RKKTKKR0
OKTP
Call Summar. Hierarchy for Projects
RKKTKKR0
OKTZ
Cost Comp. Str (View Cluster Maint.)
OKU0
Maintain variants RKCSUB00
SAPMS38M
OKU1
Maintain compound characteristics
OKU2
EC-EIS/EC-BP: Hierarchy maintenance
OKU4
Translation tool
RKCTRTX1
OKU5
Print settings for WinWord
OKU7
Variables: CO-PA list element
OKU9
Variable list elements
OKUA
SAP-EIS Basic key figure aggr. TKCF
OKUB
Key figure display TKCF
OKUC
Maintain key figure subgrps TKCF
OKUD
Calculated key fig. display TKCK
OKUE
Database statistics
RKCSTATS
OKUF
Maintain calc. key fig. subgrp TKCK
OKUH
Reorganization of data transfer
RKCREODM
OKUI
Display data structure
RKCDLST0
OKUK
Consistency test SAP-EIS
RKCDBCH2
OKUL
Constants T242C
OKUM
Aspect summarization
RKCDAMAP
OKUO
C FI Fiscal Year Variants
OKUP
Copy aspect from another client
RKCCOASP
OKUQ
Deactivate aspect in this client
RKCDLASP
OKUS
Exchange rates
OKUT
Exchange rate types
OKUU
Reorganize forms
RKCREOG1
OKUW
Generate aspect summarization
RKCCOPR1
OKUY
Display aspect (with environment)
RKCPROT0
OKUZ
Define aspect archiving
RKCCOPR3
OKV0
Variance Keys for Cost Centers
RKKTKV01
OKV1
Variance Keys for Orders
RKKTKV01
OKV2
Variance Keys for Cost Objects
RKKTKV01
OKV5
Maintain Tgt Cost Vers for Cost Ctrs
RKKTKV09
OKV6
Target Cost Versions for Orders
RKKTKV09
OKV7
Target Cost Versions for Cost Objs
RKKTKV09
OKVF
Change Variance Vrnts for Cost Ctr
RKKTKV05
OKVG
Variance Variants for Orders
RKKTKV05
OKVH
Variance Variants for Cost Objects
RKKTKV05
OKVK
Maintain Variance Tables
RKKVOKKV
OKVO
Call Summariz. Hierarchy for Orders
RKKRKKR0
OKVW
Default Values for Varian. Key/Plant
OKVZ
Change Variance Key in Mat. Master
SAPMKKS1
OKW2
Maintain View V_CBAR_PP
OKWA
ABC Report List
OKWB
Change Report Layout Bus. Processes
OKWC
Generate ABC Reports
RKKBBGEN
OKWT
Transport Planning Layouts
RKABCT01
OKX0
Maint.sender str.for mast.data hier.
RKCDSM_H
OKX1
Maintain Transfer Rules
SAPLKCD0
OKX3
Where-used list
RKCTRTX1
OKX4
Maintain Sender Str. for Master Data
RKCDSM_2
OKX5
Sender Structure Comments
RKCDSM_3
OKX6
Sender structures
RKCDSM_6
OKX7
sender str. comments on trans. data
RKCDSM_7
OKX8
Display Hierarchy Directory
RKC_CALL_VIEW_TRSTHV_KC
OKX9
Maintain Hierarchy Directory
RKC_CALL_VIEW_TRSTHV_KC
OKXB
Transport Tool
SAPMKCTR
OKXC
Reorg.view maintenance (master data)
RKCREOMV
OKXE
Enter aspect in control tables
RKCCOTB0
OKXF
Delete aspect from control tables
RKCDLTB0
OKXG
Import tool
SAPMKCTR
OKXO
SAP-EIS: Object Hier.Collector
OKXO1
CO transport collector: grouping
OKXR
Report Tree
SAPMKKB5
OKXU
Function modules for doc.connection
RKCMDFU0
OKY0
Val. Variants Sales Order/Prod. Cost
OKY1
Sales Order: Unit Costing
OKY2
Costing Variants CO Production Order
OKY3
Costing Variants: Cost Objects
OKY4
Costing Variants for Primary Costs
OKY5
Valuation Variants for CO Prod.Order
OKY6
Costing Variants: Cost Objects
OKY7
Val. Variants Sales Order/Unit Cstg
OKY8
Val. Variants Detail Plan Cost Ctr
OKY9
Costing Variants (Sales Order)
OKYA
Costing Types (Sales Order)
OKYB
Partner Versions
OKYC
Reference Cost Estimates
OKYD
Costing Versions
OKYE
Costing Types (Sales Order)
OKYF
Costing Variants Network Component
OKYG
Cstg Variants Network Costs Activity
OKYH
Costing Variants: Seiban
OKYI
Costing Variants Message
OKYJ
Valuation Variants Message
OKYK
Costing Types: Seiban
OKYL
Valn. Variants Network Component
OKYM
Valn. Variants Network Costs Actvy
OKYN
Valuation Variants: Seiban
OKYO
Assignment of Delivery Costs
OKYP
Costing Types Base Planning Object
OKYQ
Costing Variants: Service Line
OKYR
Valuation Variants: Service Line
OKYS
Costing Variants: Service Line
OKYT
Valuation Variant: Service Line
OKYU
Valn. Variants Appropriation Request
OKYV
Cross-Company Costing
OKYW
Cost Comp. Split Multiple Currencies
OKYY
Costing Variants (Brackets)
OKYZ
Cstg Variants Appropriation Request
OKZ1
Costing Origins
OKZ2
Maintain Overhead Groups
OKZ3
Default Values Cost Obj Controlling
OKZ4
Routing Control Key
OKZ5
Cost Object Category: Process Mfg
OKZ6
Cost Object Profile: Process Mfg
OKZ7
General Cost Object Categories
OKZ8
General Cost Object Profiles
OKZA
Base Planning Object Group
OKZZ
Message Management (Release)
OL01
Display / change LDK34 (bins)
RLMIGR01
OL02
Display / change RLPLA (bins)
RLMIGR02
OL03
Display / change LDK33 (stock)
RLMIGR03
OL04
Display / change RLBES (stock)
RLMIGR04
OL05
Display / change LDK30 (mat.whse)
RLMIGR05
OL06
Display / change LDK31 (mat.type)
RLMIGR06
OL10
Test storage bin data transfer
RLMGT000
OL12
Data transfer stock RLBES-> B.I.
RLBEST00
OL14
Test stock data transfer
RLMGT010
OL15
Data transfer material whse no.view
RLMG0050
OL16
Test mat.master data transfer (MLGN)
RLMGT050
OL17
Data transfer material storage type
RLMG0060
OL18
Test mat.master data transfer (MLGT)
RLMGT060
OL19
Generate Distribution Model
RLALEACU
OL20
Consistency Check (Centr.Processing)
RLWMSCH1
OL21
Consistency Check (Decentr.Process.)
RLWMSCH2
OL22
Check LE /HU Number Assignment
RLCHECKL
OLDPS
Process Sheet: Layout Management
OLE
OLE demo transaction
RSOLETT1
OLI0
C Plant Maintenance Master Data
MENUOLI0
OLI1
INVCO Stat. Setup: Material Movemts
RMCBNEUA
OLI1BW
INVCO Stat. Setup: Material Movemts
RMCBNEUA
OLI2
INVCO Stat. Setup: Stocks
RMCBNEUB
OLI2BW
INVCO Stat. Setup: Stor. Loc. Stocks
RMCBNEUB
OLI3
PURCHIS Statistical Setup
RMCENEUA
OLI3BW
Reorg.PURCHIS BW Extract Structures
RMCENEUA
OLI4
SFIS Statistical Setup
RMCFNEUA
OLI4BW
Reorg. PPIS Extract Structures
RMCFNEUA
OLI4KBW
Initialize Kanban Data
RMCFNEV1
OLI5
PMIS Statistical Setup
RIPMCO00
OLI6
Periodic stock qty - Storage locatn
RMCBS197
OLI6BW
Recompilation Appl. 06 (Inv. Ver.)
RMCENEUR
OLI7
SIS Statistical Setup: Orders
RMCVNEUA
OLI7BW
Reorg. of VIS Extr. Struct.: Order
RMCVNEUA
OLI8
Set Up SIS for Deliveries
RMCVNEUL
OLI8BW
Reorg. VIS Extr. Str.: Delivery
RMCVNEUL
OLI9
SIS Statistical Setup: Billing Docs
RMCVNEUF
OLI9BW
Reorg. VIS Extr. Str.: Invoices
RMCVNEUF
OLIA
C Maintenance Processing
MENUOLIA
OLIABW
Setup: BW agency business
RMCENEUB
OLIB
PURCHIS: StatUpdate Header Doc Level
OLID
SIS: Stat. Setup - Sales Activities
RMCVNEUC
OLIE
Statistical Setup - TIS: Shipments
RMCVNEUT
OLIF
SFIS: Setup-Repetitive Manufacturing
RMCFNEUD
OLIFBW
Reorg. Rep. Manuf. Extr. Structs
RMCFNEUD
OLIG
Reconstruct: Global Trade BW
RWB2BNEUA
OLIGBW
Reconstruct GT: External TC
RWB2BNEUA
OLIH
MRP Data Procurement for BW
RMCBMRP2
OLIIBW
Reorg. of PM Info System for BW
RMCINEBW
OLIKBW
Setup GTM: Position Management
RWB2BNEUB
OLILBW
Setup GTM: Position Mngmt w. Network
RWB2BNEUC
OLIM
Periodic stock qty - Plant
RMCBS198
OLIP
C Plant Maintenance Planning
MENUOLIP
OLIQ
Reorganization of QM info system
RMCQNEUA
OLIQBW
QM Infosystem Reorganization for BW
RMCQNEBW
OLISBW
Reorg. of CS Info System for BW
RMCSNEBW
OLIX
Stat. Setup: Copy/Delete Versions
RMCSISCP
OLIZ
INVCO Setup: Invoice Verification
RMCBNERP
OLIZBW
INVCO Setup: Invoice Verification
RMCBNERP
OLMB
IMG Inventory Management
RMIMGDIRECTOLMB
OLMD
Customizing For MRP
OLME
IMG View: Purchasing
RMIMGDIRECTOLME
OLML
IMG structure Warehouse Management
RLDOLML1
OLMR
IMG Invoice Verification
RMIMGDIRECTOLMR
OLMRLIST
Maintain List Variant
SAPMSHD0
OLMRVERDLIST
Maintain Aggregation Variant
SAPMSHD0
OLMS
C RM-MAT Master Data Menu
MENUOLMS
OLMSRV
Customizing MM-SRV
RMIMGDIRECTOLMSRV
OLMW
IMG Valuation/Acct Assgt
RMIMGDIRECTOLMW
OLPA
SOP Configuration
MENUOLPA
OLPE
Sales order value
OLPF
Customizing Production Order
OLPK
Customizing for capacity planning
OLPM
Set Up: Plant Maintenance IS
RIPMS001
OLPR
Customizing for Project System
OLPS
Customizing basic data
OLQB
QM Customizing in Procurement
MENUOLQB
OLR3_CJ20N
OLR3 Direct Entry: Project Builder
OLR3_CALL_PB
OLR3_ME2XN
Display Purchasing Document
OLR3_CALL_PDOC
OLR3_PDN
Pseudo SelScreen f.cProjects Integr.
SAPLPPER3E_CPRO
OLS1
Customizing for Rebates
MENUOLS1
OLVD
C SD Shipping Menu
MENUOLVD
OLVF
C SD Billing Menu
MENUOLVF
OLVS
C SD Menu for Master Data
MENUOLVS
OLZSN
Leading Zeroes Customizing
OM00
Customizing KANBAN
MDCUOPP1
OM01
MRP at client level
OM0A
Storage Mode for MRP Lists
OM0C
Requirements Grouping
OM0D
Period Profile for Safety Time
OM0E
Define Scope of Planning
OM0F
Convert MDVM/MDVL for MRP Areas
RMDBVM00
OM0H
MRP User Settings U444B
OM0I
Declaration Selection Rule
OM0J
Declaration Display Filter
OM0K
Define Navigation Profile
OM0L
Texts for Exception Groups
OM0M
Define MRP Views
OM0N
Activate Parallel Reading of SRL
OM0O
Evaln Profile Ranges of Coverage
OM0P
Define Extraction Mode
OM0R
Activate Material Groupings
OM11
Control Key; In-House Production
OM12
Control Key; External Procurement
OM13
Control Profile: Stock Transfer
OM14
No.Range Maintenance: PKHD
SAPMSNUM
OM15
Maintain Status Short Text - Kanban
OM16
Maintain Kanban Status Sequences
OM17
Define Actions for Status Switching
OM18
Number Range Maintenance: PKKEY
SAPMSNUM
OM19
Kanban Calculation Profile
OM1R
Maint. Periodic Invoicing Plan Types
OM20
Adjust Control Cycle
OM22
Field Selection Control Cycle Data
OM23
Display of Kanbans
OM24
Quick Info for Kanbans
OM25
Alternative Error Handling KANBAN
OM27
Automatic Deletion of Kanbans
OM28
LE: Storage Location Control
OM2R
Maint. partial invoicing plan types
OM3R
Maintain Date IDs
OM4R
Maint. Date Cat. for Invoicing Plan
OM5R
Default Date Category for Inv. Plan
OM6R
Maintain Dates
OM7R
Rule Table for Date Determination
OM8R
Invoicing Plan: Blocking Reasons
OM9R
Purch. Order: Reasons for Rejection
OMA0
Conditions: V_T681F for H ME
OMA1
Create Cond. Table: Batches in MM
SAPMV12A
OMA2
Change Cond.Table: Batches in MM
SAPMV12A
OMA3
Display Cond. Table: Batches in MM
SAPMV12A
OMA4
Field catalog V_T681f free goods (M)
OMA5
Field catalog V_T681 free goods (SD)
OMA6
Condition Table: Listing/Exclusion D
SAPMV12A
OMA7
Condition Table: Add Index
SAPMV12A
OMA8
Condition table: Change Index
SAPMV12A
OMAB
Definition Initial Status Batch
OMAC
Definition Initial Status Batch
OMAD
Number Ranges for Batch Numbers
OMAE
Number ranges of strategy records
OMAG
View Maintenance
OMB0
List of document types
ROOLMB00
OMB1
Dynamic Availability Check
SAPMOMB0
OMB2
Create SLoc. Automatically (GI)
SAPMOMB0
OMB3
Create SLoc. Automatically (GR)
SAPMOMB0
OMB4
Maintain Print Indicator (GI)
ROOLMB00
OMB5
Maintain Print Indicator (GR)
ROOLMB00
OMB6
Change Manual Account Assgt.
ROOLMB00
OMB7
Test Data: Init.Entry of Stock Balcs
ROOLMB00
OMB8
Test Data: Reservations Transfer
ROOLMB00
OMB9
Change Document Lives
OMBA
Number Assgmt. for Accounting Docs.
SAPMOMB0
OMBB
Batch Where-Used List
OMBC
Set Missing Parts Check
SAPMOMB0
OMBD
Business Area from MM View
OMBF
Control BTCI Sessions for Goods Mvmt
ROOLMB00
OMBG
Set Stock Balance Display
SAPMOMB0
OMBH
Phys. Inventory Settings in Plant
OMBI
Suggest Items Preselected GR
OMBJ
Suggest Items Preselected GI
OMBK
Suggest Items Preselected: Reservtn
OMBM
Control BTCI Sessions for Reserv.
ROOLMB00
OMBN
Defaults for Reservation
SAPMOMB0
OMBO
Assign Forms and Programs
OMBP
Freeze Book Inventory Balance
OMBR
General Print Settings
SAPMOMB0
OMBS
Reasons for Movements
SAPMOMB0
OMBT
No. Ranges: Mat. Doc./Phys.Inventory
OMBU
Allocate Layout Sets to Reports
OMBV
Control BTCI Sessions for Phys. Inv.
ROOLMB00
OMBW
Set Screen Layout for Goods Movement
ROOLMB00
OMBX
Stock Balance Display
SAPMOMBA
OMBZ
Rev. GR Despite Invoice
ROOLMB00
OMC0
Tolerance Limits for Goods Receipt
ROOLMB00
OMC1
Goods Receipt/Issue Slip Number
SAPMOMB0
OMC2
Number Assignment for Reservations
SAPMOMB0
OMC3
Suggest Items Preselected: Phys.Inv.
OMC4
BTCI Data Transfer: Inventory Count
RM07II34
OMC6
Test Data Transfer: Phys. Inventory
ROOLMB00
OMC7
BTCI Data Transfer: Inv.Count + Diff
RM07II38
OMC8
BTCI Data Tranfer: Inv. Doc./Count
RM07II39
OMC9
BTCI Data Tfr.: Inv.Doc./Count/Diff.
RM07II40
OMCB
Service Lists
OMCC
Generate Phys.Inv.Doc.for Goods Mvmt
SAPMOMB0
OMCD
Suggest "Del. Completed" Indicator
OMCDB
Activate Documentary Batch
SAPMDOCUMENTARY_BATCH
OMCE
Define Batch Level
SAPMOMBE
OMCF
Print Label
SAPMOMB0
OMCG
Search Procedures: Batch Determ. MM
ROOLMB00
OMCH
Set Manual Account Assignment (GR)
ROOLMB00
OMCI
Scope of List: Service Lists
OMCJ
Screen Layout: Goods Receipt
ROOLMB00
OMCK
Inventory Sampling Profile
OMCL
Inventory Sampling: St. Mgmt Levels
OMCM
Dynamic Availability Check: GR
SAPMOMB0
OMCN
Control BTCI Sessions for Phys. Inv.
ROOLMB00
OMCO
Set Cycle Counting
OMCP
Dynamic Availability Check: GI
SAPMOMB0
OMCQ
Settings for System Messages
ROOLMB00
OMCR
Inventory Sampling: St.Mgmt Lvl: WM
OMCS
Activate Batch Status Management
SAPMOMBE
OMCT
Batch Definition
SAPMOMBE
OMCU
Batch Status Management in Plant
OMCV
Classify Batches
OMCW
Strategy Types: Batch Determin.MM
OMCWB
Activate WIP Batch
SAPMWIP_BATCH
OMCX
Access Seq. Batch Determination MM
OMCY
Search Procedures: Batch Determ. MM
OMCZ
Activate batch number allocation
SAPMOMBE
OMD0
C RM-MAT MRP Controllers
OMD1
C RM-MAT MD Mat.type/MRP procedure
OMD2
C RM-MAT MD Weighting Groups
OMD3
C RM-MAT MD Exception Message T458A
OMD5
C MM MRP Element Description T457
ROOLMD01
OMD6
C RM-MAT MD Rqmts Plng Active T001W
OMD7
C RM-MAT MD Schedul.Parameters T399D
OMD8
C RM-MAT MD Control Parameters T438M
OMD9
C RM-MAT MD Spec.Procurmt.Key T460A
OMDA
C RM-MAT MD Period Split T449A
OMDB
Marking Material for MRP Termination
OMDC
C RM-MAT MD Planned Orders T436A
OMDD
C RM-MAT MD Planned Ord. Types T460C
OMDE
C RM-MAT MD Lot Sizes T439A
OMDF
C RM-MAT MD StgeCosts Lot Size T439L
OMDG
C RM-MAT MD Ord.ForecastRequmt T439P
OMDH
C RM-MAT MD Plnned Order Types T460D
OMDI
C RM-MAT MD Lot Size Texts
OMDJ
C RM.MAT MD Corr.Factors for Forcast
OMDK
C RM-MAT MD Error Allocation
ROOLMD02
OMDL
C MM-MRP User Maintenance
OMDN
C MM-MRP No.RangeInterval - PurReq.
SAPMSNUM
OMDO
Create Planning File
RMMDBTCH
OMDP
Check Consistency for Planning File
RMMDBTCH
OMDQ
C RM-MAT MRP Types T438A
OMDR
C MD Run Time Statistics
OMDS
C MD Number of Planned Orders
OMDT
C MM-MRP External Procurement
SAPMOPPQ
OMDU
C MD Activate MRP
SAPMOMD7
OMDV
C MD Convert Planning Run
SAPMOMD4
OMDW
C MD Rescheduling
SAPMOMD5
OMDX
C MD Planning Horizon
SAPMOMD6
OMDY
C MD Planning Run Abend
SAPMOMD8
OMDZ
C MD MRP Creation Indicator
OME1
C MM-PUR Purchasing Value Keys
OME2
C MM-PUR Terms of Payment
OME4
C MM-PUR Purchasing Groups
OME5
C MM-PUR Activate Plant: Source List
OME9
C MM-PUR Acct. Assignment Categories
OMEC
Copying Control Maintenance
OMEE
C MM-PUR Reorganization RFQ
ROOLME00
OMEH
C MM-PUR User Maintenance
OMEI
C MM-PUR User Profiles
OMEL
C MM-PUR Certificate Categories
OMEN
C MM-PUR Reorg. Sched. Agrmnt Time
ROOLME00
OMENU
Menu Entries Maintenance
SAPLBBP_MENU_VIEW
OMEO
C MM-PUR Number Ranges: Info Record
OMEP
C MM-PUR Number Ranges: Source List
OMEQ
C MM-PUR Quota Arrangement Rules
OMES
C MM-PUR Comments on Quotation
OMESCJ
Activate chargeable info records
SAPMOMEW
OMET
Settings for Function Authorizations
OMEV
Determine Consgt. Valuation Prices
SAPMOMEV
OMEW
C MM-PUR Requisition Processing Time
OMEX
C MM-PUR Reorganization: Requisition
ROOLME00
OMEY
C MM-PUR Reorganization PO
ROOLME00
OMEZ
C MM-PUR Reorg. Contract Time
ROOLME00
OMF0
C MM-PUR Activate Cond. for Plant
OMFH
C MM-PUR Find Calc. Schema - Rebate
OMFI
Settings for Default Values
OMFJ
C MM-PUR Rec. Layout for Batch Input
RDDSRCG0
OMFK
C MM-PUR Field Selection: Vendor
OMFL
C MM-PUR Transfer of Info Rec. Data
RM06IBI0
OMFM
C MM-PUR Schema Groups: Purch. Org.
OMFN
C MM-PUR Schema Groups: Vendor
OMFO
C MM-PUR Find Calculation Schema
OMFP
C MM-PUR Schema Group <-> Pur. Org.
OMFQ
C MM-PUR Scope of List: Conditions
OMFR
C MM-PUR Mkt. Price Schema: P. Org.
OMFS
CC-MM-PUR Chge.-Notice-Relev. Fields
OMFT
Message Determination Requirements
D
OMFZ
C MM-PUR: Stock Transfer Schema
OMG0
CS MM-PUR Item Cat./Acc. Assgt. Cat.
OMG1
C MM-PUR Commodity Code
OMG2
C MM-PUR Customs Offices
OMG3
C MM-PUR Modes of Transport
OMG4
C MM-PUR Business Transaction Type
OMG5
C MM-PUR Default Busn. Trans. Type
OMG6
C MM-PUR Import Procedures
OMG7
C MM-PUR Authorizations
OMG8
C MM-PUR Conditions/Sequence
OMG9
C MM-PUR Assignment Conditions/TCode
OMGA
C MM-PUR Texts: Creditor (Central)
RMMEKRTE
OMGB
C MM-PUR Texts: Creditor (Purch.)
RMMEKRTE
OMGC
C MM-PUR Weighting Keys
OMGEN
Generate Organizational Units
OM_GEN
OMGENP
Generate Organizational Units
OM_GEN
OMGF
C MM-PUR Output Device: Messages
OMGG
Settings for Message Determination
OMGH
C MM-PUR: Transaction/Event Keys
OMGI
C MM-PUR Main Criteria
OMGM
Settings for Subcontracting
OMGQCK
Release Procedure Checks
RM06BCUS
OMGQ_CHAR
Charact. Maint.: Release Procedure
RM06BCUS_CHAR
OMGSCK
Release Procedure Checks
RM06BCUS
OMGT
Import Data
OMGU
C MM-PUR Scope of Ranking Lists
OMGV
Intrastat
OMGX
MM-PUR Form for Buyer's Neg. Sheet
OMGY
MM-PUR Buyer's Neg. Sheet Routines
OMH0
Interface to Activity Allocation
OMH6
Number Ranges for Purch. Documents
OMH7
Number Ranges for Purch. Requisition
OMH8
Number Ranges for Service Package
OMH9
Number Ranges for Entry Sheet
OMHA
Cr. Vol. Rebate Cond. Table (Purch.)
SAPMV12A
OMHB
Change Volume Rebate Table: Purch.
SAPMV12A
OMHC
Cond. Table: Display Rebate (Purch.)
SAPMV12A
OMHD
Arrangement Type: Purchasing
OMHE
Overview of Condition Type Groups
OMHF
Assign Cond. Type Group - Cond. Type
OMHG
Assign Arrangement Type - Cond. type
OMHH
Purchasing Selections
OMHI
Conditions: View Seq. F, M, Rebate
OMHJ
Purchasing: Condition Index
OMHK
Batch Input, Purchase Requisitions
RM06BBI0
OMHL
C MM-PUR Matchcode Info Record
ROOLMS00
OMHM
C MM-PUR Matchcode Requisition
ROOLMS00
OMHN
C MM-PUR Matchcode Purch. Document
ROOLMS00
OMHO
C MM-PUR Matchcode Source List
ROOLMS00
OMHP
Updating of Order Price History
OMHS
Display Info Record Transfer File
RM06IBIS
OMHT
Display Requisition Transfer File
RM06BBIS
OMHU
Example File: Batch Input Info Rec.
RM06IBIE
OMHV
Example File, Batch Input Requisn.
RM06BBIE
OMHX
Plant for company code (sbq. sttlmt)
OMI0
Error List for Intrastat Declaration
OMI1
C MD Safety Stock
OMI2
C MM-MRP Number Ranges: Mat. plg.
SAPMOMD1
OMI3
C MM-MRP No. Ranges for Pld Ords
SAPMOMD2
OMI4
C MD Lot Sizes
SAPMOMD3
OMI5
C MD Item Numbers
OMI7
C MM-MRP No. Ranges for Pld Ords
OMI8
Plant Parameters
SAPMM61C
OMI9
PP MRP C Direct Procurement
OMIA
C MRP Range of Coverage Profile
OMIB
C MRP Start Times - Background Jobs
OMIC
MatMasterCust.:Batch Job Start Times
OMID
Maintain Number Range: Indep.Reqmts
SAPMSNUM
OMIE
Maintain Number Range: Reqmts Plan
OMIG
MRP Group per Material Type
OMIH
Check. rule for updating backorders
OMII
Missing Parts Controller
OMIJ
C MRP Rounding Profiles
OMIK
Control of CO Integration
OMIL
Sel. Receipt Elements for Coverage
OMILL_CUT
Customizing for Cutting Processing
SAPLMILL_CUT
OMILL_MMCL
Maintain Selection Profile
OMILL_SE_ATNAM
Customizing Fast Entry
OMILL_SE_POSTYP
Customize Global Item Category
OMILL_T160M
Mill Products Message Control
OMILL_T160M_SD
Sales Order Versions
OMILL_VS
Sales Order Versions
OMILL_WF_SD
Customizing Workflow MILL_SD
MILL_SD_WF_CUSTOMIZE
OMIM
Maximum MRP Period
OMIN
Firming Scheduling Agreements
OMIO
Screen Seq. MRP List ; Ext.Header
OMIP
Reference Plant for MRP Master Data
OMIQ
Destinations Parallel MRP
OMIR
Storage Location MRP
OMIS
Convert Planned Order -> Prod. Order
OMIT
Start Date in the Past
OMIU
Action Code - Planned Order Control
OMIV
Action Control - Planned Order
OMIW
BOM Explosion
SAPMOPPS
OMIX
Text: User Exit Planning Run
OMIY
Plng File Entries for Goods Mvmts
OMIZ
MRP area
OMJ1
Allow Negative Stocks
OMJ2
Maintain Phys.Inv.Tolrnce->Employee
SAPMOMB0
OMJ3
Printer Determination Plant/SLoc.
ROOLMB00
OMJ4
Printer Determ: Plant/SLoc./User Grp
ROOLMB00
OMJ5
Exp.Date at Plant Level and Mvmt Lvl
SAPMOMB0
OMJ6
Maintain No. Range for GR/GI Slips
SAPMSNUM
OMJ7
Plant/Val.Area - Divis. -> Busin.Ar.
SAPMOMB0
OMJ8
Create Stor. Loc. Automatically
SAPMOMB0
OMJ9
Change Manual Account Assgt.
ROOLMB00
OMJA
Set Screen Layout for Goods Movement
ROOLMB00
OMJC
Generate Phys.Inv.Doc.for Goods Mvmt
SAPMOMB0
OMJD
Set Missing Parts Check
SAPMOMB0
OMJE
Exp.Date at Plant Level and Mvmt Lvl
SAPMOMB0
OMJH
Maintain Dataset for Phys. Inventory
RM07EDMI
OMJI
Set Material Block
SAPMOMBD
OMJJ
Customizing: New Movement Types
OMJK
Number Ranges for Reservations
OMJL
Maintain Print Indicator (autom.MvT)
ROOLMB00
OMJM
Comprn plnt/val.area - divis.->BusAr
ROOLMB00
OMJN
General field selection: goods mvmnt
OMJO
Convert MKOP into Consgt. Info Recs.
RM06IBKI
OMJP
Batch Input: Consignment Info Recs.
RM06IBI0
OMJQ
Deletion Flag: Consg. Price Segments
RM06IMKI
OMJR
Printer Determin.: Message Type/User
ROOLMB00
OMJS
Check expiration date at goods issue
ROOLMB00
OMJU
Gen. field selection, physical inv.
OMJV
Subsequent Calculation of Value
SAPMOMBD
OMJW
Create Purchase Order Automatically
ROOLMB00
OMJX
GR Field Selection From Procurement
OMJY
GR Field Selec. Fr. Procment (Table)
OMK0
Link to PP interface
SAPMOLVI
OMK1
Batch search method for Whse Mgmt
SAPMOLVI
OMK2
Customer exits for strategies
SAPMOLVI
OMK3
Conditions: field catalog (WM)
OMK4
CondTable: Create (Batches, WM)
SAPMV12A
OMK5
CondTable: Change (Batches, WM)
SAPMV12A
OMK6
CondTable: Display (Batches, WM)
SAPMV12A
OMK7
Batch WM..... (will be deleted)
SAPMOLVI
OMK8
Services: Exclusion Indicator
OMKA
Conditions: V_T681F for A V
OMKB
Conditions: Rebate - Allowed Fields
OMKC
C MM PUR Price Marking
OMKD
C MM PUR Supply Regions
OMKE
C MM-PUR: Optimize Access
OMKF
C MM-PUR: Exlusion Indicators
OMKG
C MM-PUR: Limits
OMKH
C MM-PUR Reg. Vend. Source of Supply
OMKI
C MM-PUR Default Purchasing Org.
OMKJ
C MM-PUR P.Org. Cross-CoCode Release
OMKK
C MM-PUR Tax Indicators: Material
OMKL
C MM-PUR Tax Indicators: Acc. Assgt.
OMKM
C MM-PUR Tax Indicators: Plant
OMKN
C MM-PUR Assign Tax Inds. to Plant
OMKO
C MM-PUR Assign Tax Inds. to A. Ass.
OMKR
Search Types: Optimize Access WM
OMKT
Strategy Types: Batch Determin.WM
OMKU
Access: Maintain Batch Determin.WM
OMKV
Batch Determination: Proced.for WM
OMKW
Stock removal strategy "SLED"
SAPMOLVI
OMKX
Automatic Transfer Orders
SAPMOLVI
OMKY
Link to External System via ALE
SAPMOLVI
OMKZ
Automatic Transfer Orders
SAPMOLVI
OML1
Overview of Criticl Whse Monitor Obj
OML2
Var. Report RLLL01SE: TOs
OML3
Var. Report RLLL02SE: TR Items
OML4
Var. Report RLLL03SE: Post.Chge Doc.
OML5
Var. Report RLLL04SE: Deliveries
OML6
Var. Report RLLL05SE: Negative Stock
OML7
Var. Report RLLL06SE: Interim Stock
OML8
Var. Report RLLL07SE: Stock Product.
OML9
Customizing MOB Interface
SAPMOLVI
OMLA
Putaway Near Picking Bin
SAPMOLVI
OMLB
MObj.01: Critical TOs
RLOLML01
OMLC
MObj.02: Critical TRs
RLOLML01
OMLD
MObj.03: Critical Post. Chge Notices
RLOLML01
OMLE
M.Obj.04: Critical Deliveries
RLOLML01
OMLF
M.Obj.05: Negative Stocks
RLOLML01
OMLG
M.Obj.06: Stocks Interim Stor.Bins
RLOLML01
OMLH
M.Obj.07: Critical Stocks in Prod.
RLOLML01
OMLI
Report Variant: Single Entry ActData
OMLJ
Movement Types for Whse Management
OMLK
Default Values for Inventory
OMLL
WM Movement Type: Clear Invent.Diff.
OMLM
Definition Empty Bin Index
OMLN
Warehouse Control Link
OMLO
Sectioning of Storage Bins
OMLP
Plan Jobs for Whse Activity Monitor
RLOLML01
OMLQ
Stock Removal Strategy FIFO
OMLR
WM Interface to Inventory Management
OMLS
Stock Removal Strategy LIFO
OMLT
Stock Removal Strat. Partial Qty
OMLU
Stock Placement Strategy Empty Bin
OMLV
Print Control for Whse Management
SAPMOLVI
OMLW
Number Ranges for Whse Management
SAPMOLVI
OMLX
Confirmation
SAPMOLVI
OMLY
Storage Type Search
SAPMOLVI
OMLZ
Storage Section Search
SAPMOLVI
OMM1
Storage Bin Type Search
SAPMOLVI
OMM2
Haz.Material Stock Placement
SAPMOLVI
OMM3
Stock Placement Strat.for Pallets
SAPMOLVI
OMM4
Putaway Strategy for Bulk Storage
SAPMOLVI
OMM5
Storage Type Definition
OMM6
Storage Type Definition
OMM7
Storage Type Maintenance
OMM8
Stock Removal Strat. Stringent FIFO
SAPMOLVI
OMM9
Stock Removal Strat. Large/Small
SAPMOLVI
OMMA
Print Assignment per Storage Type
OMMB
Inventory No.Ranges for Whse Mgmt
SAPMOLVI
OMMC
Printer Assignment per WM Mov.Type
OMMD
Confirmation Ctrl per Storage Type
OMME
Confirmation Ctrl per Movement Type
OMMF
Number Ranges per Warehouse
OMMG
Number ranges physical inventory
OMMH
Type Search per Movement
OMMI
Section Check per Storage Type
OMMJ
Storage Unit Check per Storage Type
OMMK
Putaway Strategies
OMML
Hazardous Materials Storage Type
OMMM
Storage Type Maintenance
OMMN
Stringent FIFO Storage Type
OMMO
Consistency Check for MM-WM Tables
RLVSCHEC
OMMP
Decentralized Warehouse Management
SAPMOLVI
OMMQ
Pre-allocated stock
OMMR
Group numbers
OMMS
Reference Number Documents
OMMT
Reference Number Documents 2
OMMU
Link to Decentralized Unit
OMMV
Accumulation Decentralized
OMMW
Error Recovery Decentralized
OMMX
Printer Determination
OMMY
Print Code
OMMZ
Spool Parameters for WM Print Ctrl
OMN0
Control of Transaction Codes (MM-WM)
OMN1
Print Reference Number
OMN2
Stor.Type Control, Block Storage
OMN3
Storage Classes Allowed
OMN4
Storage Section Search
OMN5
Storage Units Allowed
OMN6
Storage Bin Type Search
OMN7
Storage Type Search
OMN8
Difference Indicators
OMN9
Block Sectioning
OMNA
Assignment for Bin Sectioning
OMNB
Assignment PF Status
OMNC
Control of Subsequent Screen
OMND
Field Selection for Whse Mgmt
OMNE
Control of Transactions in MM-WM
OMNF
Requirement Types for Whse Mgmt
OMNG
Queues Warehouse Management System
OMNH
APPC Interface per Warehouse Number
OMNI
Print Program per Warehouse Number
OMNJ
Link to Warehouse Control Unit
SAPMOLVI
OMNK
Inventory Control per Storage Type
OMNL
Warehouse Number Maint./Inventory
OMNM
Define Mail Recipient
OMNN
Conversion Exit SU Number
RLCUST00
OMNO
Define Mail Recipient
OMNQ
Special Movement Indicators
OMNR
TO Print Control with SU Management
OMNS
Print Code for TOs with SU Mgmt
OMNT
Printer Pool for SU Management
OMNU
Print Control with SU Management
SAPMOLVI
OMNV
Number Range Intervals for Whse Mgmt
SAPMOLVI
OMNW
System Parameters for Dec.Whse Mgmt
OMNX
Bulk Storage Indicators
OMNY
Access Strategy for Stor.Type Search
OMNZ
Parameters for Activity in WM
OMO!
Std Analyses: Std Settings, LO
SAPMMCSC
OMO$
QMIS: Std Settings, Gen.Std Analyses
SAPMMCSC
OMO,
Std Analyses: Delete Sel. Version
RMCSMCSI
OMO0
Self-Def.Anal.: Std.Settings PP-IS
SAPMMCSC
OMO1
Update Maintenance: SIS
SAPMMC0C
OMO2
Update Maintenance: PURCHIS
SAPMMC0C
OMO3
Update Maintenance: External Data
SAPMMC0C
OMO6
Maintain Applications
MENUOMO6
OMO9
Update Maintenance: INVCO
SAPMMC0C
OMO=
PMIS: Default Settings,Gnl.Std.Anal.
SAPMMCSC
OMOA
LIS: Create Application
SAPMMC0C
OMOB
LIS: Change Application
SAPMMC0C
OMOC
LIS: Display Application
SAPMMC0C
OMOD
Update Maintenance: SFIS
SAPMMC0C
OMOE
Generate and Initialize LIL
RMCLGN00
OMOF
Update Maintenance: User-Defined App
SAPMMC0C
OMOG
Maintain Update Groups
OMOH
Var.Std Analyses: Standard Settings
SAPMMCSC
OMOJ
Var.Std Analyses: SIS Std Settings
SAPMMCSC
OMOK
Var.Std Analyses: Ext. Std Settings
SAPMMCSC
OMOL
Var.Std Analyses: PURCHIS Std Set.
SAPMMCSC
OMON
Var.Std Analyses: INVCO Std Settings
SAPMMCSC
OMOR
Update Maintenance: QMIS
SAPMMC0C
OMOS
Update Maintenance: PMIS
SAPMMC0C
OMOT
Updating maintainence: TIS
SAPMMC0C
OMOU
Var. Std Analyses: TIS Std Settings
SAPMMCSC
OMOY
Maintain Updating: Warehouse Mgmt
SAPMMC0C
OMOZ
Update Maintenance: Logistics Genrl
SAPMMC0C
OMP0
Customizing: Demand Mngmt (Menu)
MENUOMP0

Length: 425142 Date: 20100904 Time: 143621

Count: 2581     MEDEA ( 1457 ms ) This documentation is copyright by SAP AG.

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