Complete Transaction Code Documentation From OMP1 up to P
This documentation is copyright by SAP AG.Count: 2629 Skipped: 11
Transaction Code
Description
OMP1
Customizing: Requirements Types
SAPL0MPB
OMP2
Customizing: Versions
SAPL0MPB
OMP3
Customizing: Vers. per Reqmts Class
SAPL0MPB
OMP4
Customizing: Indep. Reqmts History
SAPL0MPB
OMP5
Customizing: Refer.Type (Dep.Reqmts)
SAPL0MPB
OMP6
Customizing: Consuming Indep. Reqmts
SAPL0MPB
OMP8
Customizing: Reorganizing Indep.Req.
SAPL0MPB
OMP9
Customizing: Fixing Indep. Reqmts
SAPL0MPB
OMPA
Customizing: Version per Ref. Type
SAPL0MPB
OMPC
Customizing:PlgInd/Cons.Indep.Reqmts
SAPL0MPB
OMPD
Customizing:Indep.Reqmts Init.Screen
SAPL0MPB
OMPE
Takeover Structure
RDDSRCG0
OMPG
Maintain Consumption Mode
OMPH
Period Split
SAPL0MPC
OMPI
Configuration
SAPL0MPC
OMPJ
Reqmts Type Message Control
SAPL0MPC
OMPL
Direct Input
RM60IN00
OMPL1
Specify system messages
ROOCMESG
OMPL2
Edit MPL_C_ADAPTER
OMPL3
Edit MPL_C_DOCTYPES
OMPM
Create Example File
RM60INEX
OMPN
C MM-PUR Purchasing Manuf. Part No.
OMPO
Maintain Requirements Classes
OMPP
Internal Number Assignment
SAPL0MPB
OMPS
Maintain Period Split
OMQ1
Transfer of Purchase Orders
RM06EEI0
OMQ2
Transfer of Purchase Order History
RM06EEI1
OMQ3
Transfer of PO Texts
RSTXLITF
OMQ4
Create PO Transfer File
RM06EEEX
OMQ5
Edit PO Transfer File
RM06EESF
OMQ6
Create PO Text Transfer File
RM06EET1
OMQA
C MM-PUR: Take-Back Agreement
OMQK
Fine-Tuned Control: RFQ
OMQL
C MM-PUR: Supply Region for Plant
OMQM
C MM-PUR Matchcode: Entry Sheet
ROOLMS00
OMQN
Fine-Tuned Control: Purchase Order
OMQO
Fine-Tuned Control: Outl. Agreement
OMQP
Fine-Tuned Ctr.: Sch. Agmt. Schedule
OMQQ
Fine-Tuned Control: Service Entry
OMQR
Assign Schema to RFQ
OMQS
Assign Schema to Purchase Order
OMQT
Assign Schema to Outline Agreement
OMQU
Assign Schema to Sch. Agmt. Schedule
OMQV
Assign Schema to Service Entry Sheet
OMQW
Entry Aids w/o Material Master
OMQX
Default Asset Class for Mat. Group
OMR0
C MM-IV Autom. Acct. Assgt. (Simu.)
OMR0H
C MM-IV Automatic Account Assignmnts
SAPMO20M
OMR14
Define Variant Name
OMR2
C RM-MAT MR Default Incoming Invoice
OMR3
C MM-IV Default Account Maintenance
OMR4
MM-IV Doc.Type/NK Incoming Invoice
SAPMOMR0
OMR5
MM-IV Doc.Type/NR Acct Maintenance
SAPMOMR0
OMR6
Tolerance limits: Inv.Verification
ROOLMR00
OMR8
C RM-MAT MR PO Supplement
SAPMOMR0
OMR9
C RM-MAT MR Payment Block Reasons
OMRA
C MM-IV Val.Cat./Subs.Debit/Credit
ROOLMR02
OMRAB
Maintain Settlement Profile
OMRB
C MR Tolerance Groups
OMRBW
Maintain movement type parameters
OMRC
C MR Alloc. User/Tolerance Group
OMRDC
Configure Duplicate Invoice Check
OMRE
Purchasing Document Lists Config.
SAPMV76A
OMRER_WORKFLOW
Workflow for Eval.Receipt.Settlement
OMRF
C MM_IV Activate Stochastic Block
OMRG
C MM-IV Stochastic Block Values
OMRH
C MM-IV Activate Item Amount Check
OMRI
C MM-IV Item Amount Check Parameters
OMRJ
C MM-IM NoRange RE_BELEG
OMRK
Mail to Purchasing
OMRL
Tax Version
OMRM
C MM-IV Customer-Specific Messages
RMCUST00
OMRMA
Screen Selection Initial Screen
OMRMB
Screen Selection Header Data Screen
OMRN
C MM-IV Carry Forward Price Change
OMRO
G/L Account Auth. in Requisition
OMRP
G/L Account Auth. in Purchase Order
OMRQ
G/L Account Auth. in Contract
OMRR
Transaction/Event Key Usage
RV80C001
OMRS
Transaction/Event Key Usage
OMRT
Transaction/Event Key Usage
OMRU
Sender Texts, Form
OMRV
Invoice Status Change
OMRW
Treatment of Exch. Rate Differences
OMRX
Vendor-Specific Tolerances
OMRY
EDI Program Parameters
OMRZ
Runtime Invoice Document Archiving
OMS1
Units of Measure Grouping
OMS2
Maintain Material Types
OMS2OLD
C MM-BD Material Types
SAPMM03C
OMS3
Configure Industry Sectors
OMS4
C MM-BD Material Status
OMS5
C MM-BD Set Up Laboratory
OMS6
C MM-BD Storage Condition(s)
OMS7
C MM-BD Temperature Condition(s)
OMS8
C MM-BD Container Requirement(s)
OMS9
Configure Field/Screen Selection
SAPSMGFL
OMSA
C MM-BD T130W Plant-Specific
OMSB
C MM-BD Special Stock Description
OMSD
C MM-BD F. Sel. Spec. T148G
OMSE
C MM-BD F. Sel. Reference T148W
OMSF
C MM-BD Material Groups
OMSFIX
Maintain Lock-Relevant Indicator
SAPSMGFI
OMSG
Account Groups: Vendor
OMSH
C MM-BD Matchcode for Material
ROOLMS00
OMSI
C MM-BD Matchcode for vendor
ROOLMS00
OMSJ
C MM-BD Number Range for Vendor
SAPMOMS0
OMSK
C MM-BD Valuation Classes T025
SAPMOMS0
OMSL
C MM-BD Maintain TMCNV
OMSL2
Maintain table TMCNV
SAPS_MGV_TMCNV_CUST
OMSL_DI
Maintenance Table TMCNV in DI
OMSM
CS MM Set Up Administrative Data
RMMMVERW
OMSP
C MM-BD Divisions
OMSPCUST
Maintain:Ext No Range & Rev.Type
OMSR
C MM-BD Field Groups
OMSS
C MM-BD Field Groups: Special Stocks
OMST
C MM-BD Record Layout f. BATCH INPUT
RDDSRCG0
OMSU
C MM-BD Mat. Master Data Transfer
RMMMBIM0
OMSV
C MM-BD Vendor Data Transfer
RFBIKR00
OMSW
C MM-BD Record Layout f. BATCH INPUT
RDDSRCG0
OMSX
TCODE/Field Selection: Vendor
OMSY
C MM-BD Company Code for Matl Master
OMT0
C MM-BD Global Setting
OMT1
C MM-BD Consistency Check Updating
RM07MCC1
OMT2
Required Fields Control MM-BD ALE/DI
OMT3
Customizing for the Material Master
OMT3B
Maintain Screen Sequences
OMT3C
Copy Customer-Spec. Function Group
SAPMMGC5
OMT3E
Maintain Influencing Factors
OMT3P
Maint. Status Determination Type
OMT3R
Maintain Order of Screens
OMT3U
Maintain User Settings
OMT3Z
Assign Secondary Screens
OMT4
Customizing for EAN Messages
SAPMMGC3
OMT5
Auth. Group MatMaster (Inactive)
OMT6
Maintain Basic Materials Allowed
OMT8
Transfer Material Master Data by DI
RMDATIND
OMTA
Output Program: RFQ
OMTB
Output Program: Purchase Order
OMTC
Output Program: Outline Agreement
OMTD
Output Program: Delivery Schedule
OMTE
Output Program: Service Entry Sheet
OMTF
Output Partner: RFQ
OMTG
Output Partner: Purchase Order
OMTH
Output Partner: Outline Agreement
OMTI
Output Partner: Delivery Schedule
OMTJ
Output Partner: Service Entry
OMTX
Define non-SAP system
OMUP
Forecast Schedule: Transm. Profile
OMV1
Service Category
OMV2
Org. Status, Service Category
OMW0
C MM-IV Control Valuation
SAPMOMBD
OMW1
C RM-MAT MW Price Control
OMW2
C Define LIFO Pools
OMW3
C Define LIFO Valuation Levels
OMW4
C LIFO/FIFO-Relevant Movements
OMW5
C Devaluation by range of coverage
OMW5W
C Devaln by Rge of Coverage (Val.Ar)
OMW6
C Devaln by Slow/Non-Movement
OMW6W
C Devaln by Slow/Non-Mvt (Val. Area)
OMW7N
C Weighting Mat. Mvts (Mvt Rate)
OMW7R
C Weighting: Consmpts (Rge Coverage)
OMW8
C Stock Weighting (Obsolete)
OMW8N
C Stock Weighting (Mvt Rate)
OMW8R
C Stock Weighting (Rge of Coverage)
OMW9
C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.
SAPMOMW0
OMWA
C RM-MAT MW Doc.Type/F-up Csts.D/C
SAPMOMW0
OMWB
C MM-IV Autom. Acct. Assgt. (Simu.)
OMWC
C MM-IV Split Material Valuation
SAPMO10M
OMWD
C RM-MAT MB Grouping Valuation Area
ROOLMB00
OMWE
C LIFO/FIFO Valuation Active?
SAPMOMBD
OMWEB
Maintain C Valuation Tracks
OMWF
C MM-IV User Maintenance
OMWG
C RM-MAT MW User Profiles
OMWH
C Indicator for Materials LIFO Pools
OMWI
C Movement Types: Lowest Value
OMWJ
C Document Types: Lowest Value
OMWK
C MM-IV Authorizations
OMWL
C LIFO/FIFO Global Setting
SAPMOMBD
OMWM
C MM IV Control: Accnt Determination
SAPMOMBD
OMWN
MM-IM: Acct Group. Code for Mvt.Type
ROOLMB00
OMWO
C MM-PUR: Purchase Account Mgmt
OMWP
C LIFO/FIFO Methods
OMWPS1
C LIFO Pools: Splitting
OMWPS2
C LIFO Pools: Merging
OMWPS3
C LIFO: Reassign Material Layer
OMWQ
C LIFO/FIFO Sample
OMWR
C LIFO Layer Versions
OMWS
Activate Proportion/Product Unit
SAPMOMBE
OMWT
C FIFO Valuation Levels
OMWU
C Constants for DB Commit
OMWV
C Movement Types: Movement Rate
OMWW
MM Account Determination Wizard
SAPLMB0D_WIZ
OMWW2
Old MM Account Determination Wizard
SAPM021M
OMWX
C Mvt Types: Excptns, Rge of Cov.
OMWY
C Reduction: Sales Prices
OMWZ
C LIFO/FIFO: Company Code Parameters
OMX0
Assign ML Movement Type Groups
OMX1
ML Activation in n Valuation Areas
OMX2
Define Material Ledger Type
OMX3
ML Assignment of Valuation Area
OMX4
Number Range Maintenence: ML-DOCU.
SAPMSNUM
OMX5
Dyn. Price Release Plan. Pr. Change
OMX6
Texts for Currency Types/Valuations
OMX7
Definition ML Movement Type Groups
OMX8
Assign Material Update Structure
OMX9
Define Material Update Structure
OMXA
Display Quantity Structure Type
OMXB
Define Naming Rule
OMXC
Rules for Name Formation
OMXD
Maintain Naming Structure
OMXE
Assign Naming Structure to Plant
OMXF
Activate Actual Cst Component Split
OMXG
Maintain Key Figure Scheme
OMXH
Maintain FIFO Variant
OMXL
Configure empties processing
SAPMOMBD
OMXW
Activate WIP at Actual Costs
OMXX
Update Contr. Release Order Docu. MM
SAPMOMEV
OMX_NLINK_DISP
Assign Contr. Level to Process Cat.
SAPRCKM_LIST_CO_AREA_ASSIGN
OMX_NRULE_DISP
Display Controlling Levels
SAPRCKM_LIST_CO_AREA
OMX_UMB_ACCOUNTS
Display Accounts for Account Key UMB
SAPRCKM_LIST_UMB_ACCOUNTS
OMY0
Display Material Transfer File
RMDATSHO
OMY1
Create Input File from Material
RMDATGEN
OMZE
C MM-PUR Reorg. Contract Extra
ROOLME00
OMZN
C MM-PUR Reorg. Sched. Agrmnt Extra
ROOLME00
ON/1
IS-H: Calc. Procedure Determination
ON01
IS-H: Control Institution
RNCSTABL
ON02
IS-H: Parameter Time-dep. Institut.
RNCPARAS
ON03
IS-H: Maintain Screen Sequence
RNCSTABL
ON04
IS-H: Screen Modification
SAPMNDYM
ON05
IS-H: Control Client
RNCSTABL
ON06
IS-H: Parameters time-dep., client
RNCPARAS
ON07
IS-H: Default Service Catalog
RNCPARAS
ON08
ISH: Authorizations
ON09
ISH: User
ON10
ISH: User Profiles
ON100
IS-H: Calc.Formula for Cmp DynCaseMx
ON14
IS-H: Postal code maintenance
RNCPLZ00
ON15
IS-H: Maintain Geographical Areas
RNCPEZ00
ON16
IS-H: Parishes
ON17
IS-H: Addresses
ON18
IS-H: Name affixes - titles
ON19
IS-H: Parameters, time-indep.,client
RNCPARAS
ON20
IS-H: Inst-Spec., Time-Indep. Params
RNCPARAS
ON21
IS-H: Sex
ON22
IS-H: Default End Date of Services
RNCPARAS
ON24
IS-H: Certificate Status
RNCSTABL
ON25
IS-H: Name elements for search
ON26
IS-H: Marital Status
ON27
IS-H: Religious denominations
ON28
IS-H: Relationships
ON29
IS-H: Asgmt. of case type to org.cat
ON30
IS-H: Categories of case-case asgmt.
RNCSTABL
ON31
Conditions: Customizing for Pricing
SAPMV12D
ON32
IS-H: Parameter for Copymnt Request
RNCSTABL
ON33
IS-H: Parameter for Copayment
RNCSTABL
ON34
IS-H: Accident types
ON35
IS-H: Copayment Waiver
ON36
IS-H: Diagn.Coding Catalog Ctgrs
SAPL0N37
ON37
IS-H: Diagnoses Codes
SAPL0N37
ON38
IS-H: Cust.Proc. maint.Prce.Determtn
RNCPARAS
ON39
IS-H: Risk Factors
ON40
IS-H: Service Text Service Entry
RNCPARAS
ON41
IS-H: Case types
ON42
IS-H: Case-to-person asgmt functions
ON43
IS-H: Movement categories
ON44
IS-H: Movement types
RNCSTABL
ON45
IS-H: Discharge statuses
ON46
IS-H: Types of Coverage
ON47
IS-H: Causes of death
ON48
IS-H: Delivery categories
ON49
IS-H: Birth Procedures
ON4A
IS-H: Case categories
ON4B
IS-H: Assignments to Case Categories
ON4C
IS-H: Activation of Case Categories
ON50
IS-H: Organizational Categories
RNCSTABL
ON51
IS-H: Organizational Cat. Hierarchy
RNCSTABL
ON52
IS-H: Assgmt. Specialty - Department
RNCSTABL
ON54
IS-H: Departmental Key
RNCSTABL
ON55
IS-H: Down Payment Parameters
RNCSTABL
ON56
IS-H: Params. for Down Pymnt request
RNCSTABL
ON57
IS-H: R/2 screens for batch input
RNCSTABL
ON59
IS-H: Outpatient visit status
ON60
IS-H: Building Categories
RNCSTABL
ON61
IS-H: Building Category Hierarchy
RNCSTABL
ON62
IS-H: Equipment/Facilities ID code
RNCSTABL
ON63
IS-H: General Parameter Maintenance
RNCPARAS
ON64
IS-H: Blocking Reason Build. Unit
RNCSTABL
ON66
IS-H: Service-related Cat.Determntn.
RNCPARAS
ON68
IS-H: Hierarchy Bld.Cat. - Org. Cat.
RNCSTABL
ON69
IS-H: Maintain Division for Pricing
RNCPARAS
ON70
IS-H: Work org. type: ID codes/texts
ON71
IS-H: Event-work org.type: SAP value
ON72
IS-H: Event-Work Org.Type Asgmt-Cust
ON73
IS-H: Work Organ.: Keys/texts/types
ON74
IS-H Specialty categories
ON75
IS-H: Work Organizer Ctrl w/o Condit
ON76
IS-H: Work Organizer Ctrl with IPTyp
ON77
IS-H: Work org.: Form windows, elem.
ON78
IS-H: Input/output device assignment
ON79
IS-H: Assign Work Organ. to Printer
ON7A
IS-H: Work org.: With bill.t./IPType
ON7B
IS-H: Assign Work Organizers to OUs
ON7C
IS-H List of work organizer settings
RNFORM01
ON7F
IS-H: Work Organizer-Event Filter
ON80
IS-H: Determine Billing Type
RNCSTABL
ON81
IS-H: Maintain Charge Master Type
RNCSTABL
ON82
IS-H: Charge Master Columns
RNCSTABL
ON83
IS-H: Grouping categories
RNCSTABL
ON84
IS-H: Maintain Record Types
RNCSTABL
ON85
IS-H: Maintain Record Structure
RNCSTABL
ON86
IS-H: Default values for FI data
RNCSTABL
ON87
ISH: Catalog Determination
RNCSTABL
ON88
IS-H: Charge Master Column Detn
ON89
ISH: Assgnmnt.-Service Conversion
ON90
IS-H: Certificate categories
RNCSTABL
ON91
IS-H: Certificate Types
RNCSTABL
ON92
IS-H: Service Text Parameters
RNCPARAS
ON93
IS-H: Warning f. service adjustment
RNCPARAS
ON94
IS-H: Create Copayer
RNCPARAS
ON95
IS-H: Create FI Customer
RNCPARAS
ON96
IS-H: Type of Processing Cust.Sessn.
RNCPARAS
ON97
IS-H: Def.Value Country for Bus.Part
RNCPARAS
ON98
IS-H: Def.Value Language Bus.Partner
RNCPARAS
ON99
IS-H: Default Start Date of Services
RNCPARAS
ONA0
IS-H: Routines for filling FI Cust.
RNCSTABL
ONA1
IS-H: Sort Procedure Ins.Verificatn.
RNCSTABL
ONA2
IS-H: Displ. Params. f. Copay.Requst
RNCSTABL
ONA3
IS-H: Display Copayment Parameters
RNCSTABL
ONA4
IS-H: Display Down Payment Params.
RNCSTABL
ONA5
IS-H: Display Down Paymt.Req.Params.
RNCSTABL
ONA6
IS-H: Rules for Direct Pat. Billing
RNCSTABL
ONA7
IS-H: Change Billing Block
RNAFSPER
ONA8
IS-H: Change Rules for Point Values
RNCSTABL
ONA9
IS-H: Control Billing Messages
RNCSTABL
ONAA
IS-H: Maintain Ins. Contract Type
RNCSTABL
ONAG
IS-H: IV reasons for rejection
ONAK
IS-H: Copayment amount per day
RNCSTABL
ONAV
IS-H: Variants for Inv.Restrictions
RNUNVAR0
ONB0
IS-H: User groups
ONB1
IS-H: Priorities for waiting list
RNCSTABL
ONB2
IS-H: Terminal def. HC smart card
RNCSTABL
ONB3
IS-H: Activity-spec. bus.partner txt
RNCSTABL
ONB4
IS-H: Bus.partn.funct. int.-ext.cat.
RNCSTABL
ONB5
IS-H: Assign IV request to clerk
RNCSTABL
ONB6
IS-H: SAP user exits
ONB7
IS-H: Customer user exits
ONB8
IS-H: Movement reasons
ONB9
IS-H: Exclusions for service pairs
ONBA
IS-H: Define stat. key figures
ONBB
IS-H: Maintain leave of abs settings
RNCSTABL
ONBC
IS-H: Maintain Pricing Procedure
RNSDTCOD
ONBD
Assign Bill.Type to Doc.PricingProc.
RNSDTCOD
ONBE
IS-H: Create Condition Table
RNSDTCOD
ONBF
IS-H: Create Access Sequence
RNSDTCOD
ONBG
IS-H: Create Condition Type
RNSDTCOD
ONBH
IS-H: Create Condition Records
RNSDTCOD
ONBI
IS-H: Maintain no.range f. bill.doc.
RNSDTCOD
ONBK
IS-H: Define Billing Types
RNSDTCOD
ONBL
IS-H: Define Partner Functions
RNSDTCOD
ONBM
IS-H: Define Document Flow
RNSDTCOD
ONBN
IS-H: Define Blocking Reasons
RNSDTCOD
ONBO
IS-H: Assign bill.type to bill.block
RNSDTCOD
ONBP
IS-H: Maintain access seq. acct detn
RNSDTCOD
ONBQ
IS-H: Maintain Acct Detn Type
RNSDTCOD
ONBR
IS-H: Assessment rate rules
ONBS
IS-H: Maintain Acct Detn Procedure
RNSDTCOD
ONBT
IS-H: Billing exception comments
ONBU
IS-H: Procedure Dtn. for Act. Dtn.
RNSDTCOD
ONBV
IS-H: Assign Revenue Accounts
RNSDTCOD
ONC0
IS-HCM: Maintain Seg. -> Seg. Asgmt.
ONC1
IS-HCM Maintain Message Type
ONC1D
IS-HCM: Delete Customer Msg. Cmpnts.
RNCUTL11
ONC2
IS-HCM: Create Partner System
RNCUTL19
ONC3
IS-HCM Maintain Message Segment
ONC4
IS-HCM: Delete Partner System
RNCUTL20
ONC5
IS-HCM Installation Check Subsystems
RNCCHK01
ONC6
IS-HCM: Maintain System Attributes
ONC7
IS-HCM Display Incorr. Incoming Msg.
RNCUTL15
ONC8
IS-HCM Maintain Message Fields
ONC9
IS-HCM Delete Incorr. Incoming Msg.
RNCUTL16
ONCA
IS-HCM Maintain Cat.-Segment-Assgmnt
ONCA1
IS-HCM: Display Msg.Type-Sgmt Asgmt
RNCUTL01
ONCB
IS-HCM Display Receipt Logs
RNCUTL13
ONCC
IS-HCM Maintain Segment-Field-Assgmt
ONCC1
IS-H: Display MsgSegment-Field Asgmt
RNCUTL02
ONCD
IS-HCM Delete Receipt Logs
RNCUTL14
ONCE
IS-HCM List of partner system sett.
RNCLST01
ONCEDI0
EDI Procedure Basic Customizing
RNCEDIC0
ONCEDI1
IS-H EDI Institution Agreements
ONCEDI2
IS-H EDI Convert int.<->ext. Code
ONCEDI3
IS-H EDI Communication Status
ONCEDI302
IS-H EDI DCP-to-Ins. Provider Asgmt
ONCEDI4
IS-H EDI Application status
ONCEDI5
IS-H EDI DCP-to-Ins. Provider Asgmt
ONCEDI6
IS-H EDI DCP-to-Ins. Prov. Coll.Asgt
RNC301C1
ONCEDI7
IS-H EDI Display DCP-Ins.Prov. Asgmt
RNC301U1
ONCEDI8
IS-H EDI: Message Structure Tree
RNCEDIC1
ONCEDI9
IS-H Build EDI File Names
ONCEDIC0
IS-H: Control/Options for EDI
ONCEDIDE0
IS-H §301 DCP File Compare
RNC301C3
ONCEDIDE1
IS-H P301/P302 HI Fund File Compare
RNC301CHECKDATACOLLPOINTS
ONCEDIUA
IS-H EDI: Deposit Old EDI Records
RNCEDIUA
ONCEDIUA2C
IS-H Display EDI Recs.in Temp.Storag
RNCEDIUA2C
ONCEDIZ
IS-H EDI Service <-> Room Type Asgmt
ONCF
IS-HCM: EDI Transfer System
ONCG
IS-HCM Generate SAP Structures
RNCGEN00
ONCH
IS-HCM Generate Customer Structures
RNCGEN90
ONCI
IS-HCM: Display Dispatch Options
ONCJ
IS-H: Synchronous dispatch options
ONCK
IS-HCM: Display Receipt Options
ONCL
IS-HCM: EDI - Excluded cases
ONCM
IS-HCM: Activate EDI Comm. Procedure
ONCN
IS-HCM: Number Ranges
SAPMNKRS
ONCO
Customizing
MENUONCO
ONCP
IS-HCM: Maint. Dispatch w/o Refer.
ONCQ
IS-H: Monitoring check programs
ONCR
IS-HCM Maintain Disp. w. OU Refer.
ONCS
IS-H: Synchronous dispatch
ONCSTAT
IS-HCM Table Entry Evaluations
RNCUTL17
ONCT
IS-HCM Maintain Convert. HL7 Values
ONCU
IS-HCM: EDI - Exclude Msg to InsProv
ONCV
IS-HCM Maintain Recpt. w/o Reference
ONCW
IS-HCM: DC Point Transaction Data
ONCX
IS-HCM: Display Dispatch Logs
RNCUTL08
ONCY
IS-HCM: Delete Dispatch Logs
RNCUTL09
ONCZ
IS-HCM: Maintain data coll. point
OND1
IS-H: Maintain BDT Format Versions
RNCSTABL
OND2
IS-H: Maintain BDT Format Fields
RNCSTABL
OND3
IS-H: Maintain BDT Format Rules
RNCSTABL
OND4
IS-H: Maintain BDT Fixed Vals.OU-rel
RNCSTABL
ONDT
IS-H: Planning type
ONE1
IS-H: IMG CP/EP Discount
RNIMGA01
ONE2
IS-H: Set up Direct Patient Billing
RNIMGA01
ONE3
IS-H: HCO documentation
RNIMGA01
ONE4
IS-H: HCO documentation
RNIMGA01
ONE5
IS-H: HCO documentation
RNIMGA01
ONEI0
IS
ONEIS
IS-H: Determine chars., key figs EIS
ONFCL
IS-H: Case Categorization
ONG0
IS-HCM: Maintain Message Standards
ONG1
IS-H: Maintain EDI Procedures
ONG2
IS-H: Assign Events to EDI Proced.
ONG3
IS-H: Maintain EDI Proc. Funct. Call
ONG4
IS-H EDI Procedure-to-Standard Asgmt
ONG5
IS-H: Assign Events to EDI Proced.
ONG6
IS-H: Assign Events to EDI Proced.
ONHA
_
RNNLTABL
ONHB
_
RNNLTABL
ONHC
_
RNNLTABL
ONHCF
Client-Dep. and Inst.-Dep. Settings
ONHCF_BO
Maintain Business Objects
ONHCF_CONFSETS
Maintain HCF Configuration Sets
ONHCF_EVT_BO
Assign Events to Business Objects
ONHCF_LOG_DISPLAY
IS-H: HCF - Log Display
RNHCF_DISPLAY_LOG
ONHCF_OB_PRXM
Properties of Outbound Proxy Methods
ONHCF_PREP_MIG
Map Patient data to BP data
RNHCF_FND_IDNTL_CUST_ENTRIES
ONHCF_PROCESSOR
Outbound Event Processing
RNHCF_EVENTS_PROCESSOR
ONHD
_
RNNLTABL
ONHE
_
RNNLTABL
ONHF
_
RNNLTABL
ONHG
_
RNNLTABL
ONHH
_
RNNLTABL
ONHI
_
RNNLTABL
ONHJ
_
RNNLTABL
ONHK
_
RNNLTABL
ONHL
_
RNNLTABL
ONHM
_
RNNLTABL
ONHN
_
RNNLTABL
ONHO
_
RNNLTABL
ONHP
_
RNNLTABL
ONHQ
_
RNNLTABL
ONHR
_
RNNLTABL
ONHS
_
RNNLTABL
ONHT
_
RNNLTABL
ONHV
_
RNNLTABL
ONHW
_
RNNLTABL
ONIT1
IS-H: Institute Indicator
ONIT2
IS-H: ISTAT Code
ONIT3
IS-H: Province <-> Region Assignment
ONIT4
IS-H: Regions
ONIT5
IS-H: ISTAT and ASL Default Values
ONIT6
IS-H: Extra-Budget Treatment
ONIT7
IS-H: Establishment Code
ONIT8
IS-H: Outpatient Clinic Number
ONIT9
Maximum Patient Contribution
ONK1
ISH: Assign Application to System
ONK2
ISH: Assgn Event to Application
ONK3
IS-H: Events
ONK4
IS-H: Event/configuration assignment
RNCSTABL
ONK5
IS-H: Application Parameters
ONK6
IS-HCM: Maintain System Attributes
ONK7
IS-H: Check Configuration
RNKONFIG
ONL0
IS-H: Maintain Service Rule Types
ONL1
IS-H: Maintain Service Exclusions
RNCSTABL
ONL2
IS-H: Maintain Service Combinations
RNCSTABL
ONL3
IS-H: Maintain Service Max. Values
RNCSTABL
ONL4
IS-H: Assign rule types to events
ONL5
IS-H: Check procedure
ONL6
IS-H: Maintain compensation proposal
RNCSTABL
ONL7
IS-H: Control parameters FR/PS
RNCSTABL
ONLA
IS-H: Check Procedure - Overview
RNLTNRS2
ONLA_NPROC_RULES
IS-H: Check Procedure - Overview
RNLTNRS2
ONLONGTERMSVC
IS-H:
ONM1
IS-H: Borrowing reason
RNCSTABL
ONM2
IS-H: Borrower categories
RNCSTABL
ONM3
IS-H: Borrowing authorizations
RNCSTABL
ONM4
IS-H: Admin.of med.records paramet.
RNCSTABL
ONM9
IS-H: Assign Material Catalog to OU
RNCSTABL
ONMA
Define Material Catalogs
RNCSVWCL
ONMB
Define Material Sets
RNCSVWCL
ONMC
IS-H: Assign Material Sets to OU
RNCSTABL
ONMD
Generate Material Catalogs
RNUMKAT0
ONME
Define Material Sets
RNCSVWCL
ONMF
IS-H: Maintain Material Proposal
RNMMHIT0
ONMG
Generate Material Catalogs
RNUMKAT3
ONMH
Define Cabinets
RNCSVWCL
ONMHC
Copy Closets
RNUMSTOR0
ONMHD
Closet List
RNLMSTOR0
ONN1
IS-H: Number Ranges for Org. Units
SAPMNKRS
ONN2
IS-H: Number Ranges for Build. Units
SAPMNKRS
ONN3
IS-H: Number Ranges Pers. Structure
SAPMNKRS
ONN4
IS-H: Number Ranges Patients
SAPMNKRS
ONN5
IS-H: Case Number Ranges
SAPMNKRS
ONN6
IS-H: Number Ranges Business Partner
SAPMNKRS
ONN7
IS-H: Number Ranges Ins.Verif./Cert.
SAPMNKRS
ONN8
IS-H: Number Ranges Billing
SAPMNKRS
ONN9
IS-H: Technical Number Range
SAPMNKRS
ONNKTR_KV
IS-H: Create External Ins. Prov.
RNUINSPROV_KV_CREATE
ONO1
Maintain flat rate type (AT)
ONO2
Determine flat rate type (AT)
ONO3
Maintain flat rate rules (AT)
ONO4
Flat rate scales (AT)
ONO5
Flat rate exclusions (AT)
ONO6
IS-H: Outpt. ind. services/ins.prov.
ONOA
IS-H: VAT assessment (Austria)
ONOC
IS-H*MED: Assign Physician - OU
ONOT
Maintain Quotation Types
SAPL0SAP
ONP1
IS-H: Periods
RNCSTABL
ONP4
Create Ntwk Pl.Layout Statistical KF
SAPMKES1
ONP5
Change Ntwk Pl.Layout Statistical KF
SAPMKES1
ONP6
Display Nwk Pl.Layout Statistical KF
SAPMKES1
ONR0
IS-H: Applications report control
RNCSTABL
ONR1
IS-H: Report Control Groups
RNCSTABL
ONR2
IS-H: Report Ctrl Assgmt. User-Group
RNCSTABL
ONR3
IS-H: Report Ctrl. Assgmt. Grp.-Rep.
RNCSTABL
ONRA
IS-H: Maintain Record Types
RNCSTABL
ONRB
IS-H: Maintain Record Structure
RNCSTABL
ONRC
IS-H: Statistics: Srv valuat. factor
ONRD
IS-H: Stat. - Case class. val. form.
ONRE
IS-H: Statistics: Svce Remapping
ONRF
IS-H: Statistics - Geogr.area totals
ONRK
IS-H: Age groups for statistics
ONRL
ISH: Maintenance Statistics for NLSU
SAPMNRL1
ONS1
IS-H: Maintain selection proc. (AT)
SAPMNS01
ONTNPC1
IS-H: Maintain Occup.Characteristics
ONTNREL
IS-H: Start View Maintenance TNREL
RNUTNREL0
ONU0
IS-H: Client reset control
RNUTN00
ONU1
IS-H: Import Postal Code Directory
RNUPLZ00
ONU2
IS-H: Import Postal Code Directory
RNUPLZSG
ONU3
IS-H: Import Postal Code Directory
RNUPLZES
ONV0
IS-H: Change CP/EP Discount
RNCSTABL
ONV1
IS-H: Maintain Treatment Category
RNCSTABL
ONV2
IS-H: Display Treatment Category
RNCSTABL
ONV3
IS-H: Maintain Case Class/Treat.Cat.
RNCSTABL
ONV4
IS-H: Display Case Class./Treat.Cat.
RNCSTABL
ONV5
IS-H: Services for Treatmnt Category
ONV6
IS-H: Display Service per Trtmt.cat.
RNCSTABL
ONV7
IS-H: Maintain Ins. Prov. Types
RNCSTABL
ONV8
IS-H: Display Guarantor Types
RNCSTABL
ONV9
IS-H: Create CP/EP Discount
RNCSTABL
ONVA
ISH: View Maintenance Institutions
RNCSTABL
ONVB
ISH: View maint. classification cat.
RNCSTABL
ONVC
ISH: View maint. classification type
RNCSTABL
ONVD
ISH: View Maint. Nurs. Acuity Class.
RNCSTABL
ONVE
IS-H: Maintain Guarantor Class
RNCSTABL
ONVF
IS-H: Display Guarantor Class
RNCSTABL
ONVI
IS-H: Nurs. acuity classif. params
RNCSTABL
ONVJ
IS-H: Cases for NAcuity CorrectProc.
RNCSTABL
ONVV
IS-H: Ins. Relat. System Parameters
RNCPARAS
ONWA
IS-H: Bad debt parties
RNCSTABL
ONWPCB
Customizing MiniApps Inpat. Billing
SAPMNWPCB
ON_MIG_PHASE0
General Migration of IS-H Data
RN_OM_GEN_PREP_MIGR
ON_MIG_PHASE1
General Migration of IS-H Data
RN_OM_PREP_MIGR
ON_MIG_PHASE3
General Migration of IS-H Data
RN_OM_RUN_MIGR
ON_MIG_PHASE4
General Migration of IS-H Data
RN_OM_AFTER_MIGR
ON_MIG_PHASE_MAP
Map IS-H and OM Org. Units
RN_OM_CALL_MAPPING_SCREEN
ON_REDOMA_VERS_INIT
Vers.Seq. ISHRD in Tab. TDWA_VERSION
RN_REDOMA_VERS_INIT
OO0C
Context Maintenance
OO0D
Object Description Profile
RHDESC20
OO0O
Object Data Definition
OO0R
Relationship Data Definition
OO0T
Tool Definition
OO2S
Description: Subtypes
OO513PAPD
Appraisal Model for PA/PSA/EE-gp/sgp
OO91
SAP Org. Object Type Assignment
OO9M
Matrix Types
OOAA
Edit Recipient Groups
OOAC
HR: Authorization main switch
RHCUST01
OOAD
Task Functions
OOAE
Settings for Appraisal Systems
RHCUST01
OOAI
Appraisal Transfer Persons
RPIT25APP
OOAK
Selection Criteria (Detail)
OOAK_NEW
Criteria for Detailed Selection
OOALEBSIZE
T77S0: Set ALE BSIZE
RHCUST01
OOALECOMB
HR: Distributable Relationship
OOALEINTE
T77S0: Set ALE INTE
RHCUST01
OOALEPCR
T77S0: Set ALE PCR
RHCUST01
OOALEPOPPA
T77S0: Set ALE POPPA
RHCUST01
OOALEPOPUP
T77S0: Set ALE POPUP
RHCUST01
OOALERELA
HR: Distributable Relat. Direction
OOALEREPLI
T77S0: Set ALE REPLI
RHCUST01
OOALEREPPA
T77S0: Set ALE REPPA
RHCUST01
OOALESIN
HR: Serialization in ALE Inbound
OOALESOUT
HR: Serialization in ALE Outbound
OOALE_FILTER1
HR:Master Data Distribution Filter 1
OOALE_FILTER2
HR:Master Data Distribution Filter 2
OOAM
Change Appraisals Catalog
RHXPEACM
OOAP
Set Active Plan Version
RHCUST01
OOAS
Aspects
OOATTRCUST
Customizing General Attribute Maint.
OOATTRCUST_DISP
Customizing General Attribute Maint.
OOATTRCUST_TRSP
Customizing General Attribute Maint.
OOAU
Authorizations
OOAW
Evaluation Paths
OOAZ
Building Address
OOB1
Form of Appraisal
OOB2
Assign Appraisal Model
OOBA
Define Reservation Type
OOBC
Pushbutton Control Batch Input
RHCUST01
OOBD
Cancellations
RHCUST01
OOBE
Budgeting Parameters
RHCUST01
OOBG
Reasons
OOBI
INTERN: PA-PD Integration in Batch
RHCUST01
OOBS
Staffing Schedule
RHCUST01
OOBU
Business Events Bookings
RHCUST01
OOBX
Appraisal Type: Standard Input
RHCUST01
OOC3
PD-TEM: Master Data Catalog
OOCA
Activity Types
RHCUST01
OOCB
Customer Enhancement for Master Data
RHCUST01
OOCC
Cost Center of Cost Object
RHCUST01
OOCDIST
Integration with Cost Distribution
RHCUST01
OOCDOC_CUST
Activate Change Documents
OOCE
Organizational Elements
RHCUST01
OOCH
Consistency Check
RHCHECK0
OOCINH
Inheritance of Contr. Area in Pos.
RHCUST01
OOCK
Integ. Cost Plng & Cost Accounting
RHCUST01
OOCM
Compensation Management Settings
RHCUST01
OOCM_AD
Compensation Administration Settings
RHCUST01
OOCM_CR
Calculation of Compa Ratio
RHCUST01
OOCM_JP
Job pricing parameter
RHCUST01
OOCM_SS
Participation in Salary Survey
RHCUST01
OOCM_TCS
Total Compensation Statement Para.
RHCUST01
OOCO
Integration HR Planning: Cost Acctng
RHCUST01
OOCOLFRAMCUST
Column Framework Customizing
OOCOLFRAMCUST_DISP
Column Framework Customizing
OOCOLFRAMCUST_TRSP
Column Framework Customizing
OOCP
Maintain Company
OOCR
Set up PD Transport Connection
RHCUST01
OOCT
Catalogs
OOCU
Task Customizing
OOCU_PAR
Task Customizing with parameters
SAPLRHWH
OOCU_PAR_HRGB
Activate workflow 'HR_GB:PrtCar'
OOCU_RESP
Customizing Responsibilities
SAPLRHUZ
OODA
Online Process
RHCUST01
OODB
Data Collection
OODC
Shift Planning: Requirements Entry
RHCUST01
OODD
Shift Planning: Lock Settings
RHCUST01
OODE
Shift Planning: Work Center View
RHCUST01
OODF
Shift Planning: Abbrev. Proposal
RHCUST01
OODG
Shift Planning: Standard Shift Group
RHCUST01
OODH
Shift Planning: Selection View
RHCUST01
OODIFMA
Restrict to One FM Area
RHCUST01
OODK
Shift Planning: Factory Calendar
RHCUST01
OODL
Default Values for Output
RHCUST01
OODM
Activate indicator for subst. types
RHCUST01
OODN
Shift Planning: Dialog Box Cust.
RHCUST01
OODO
Shift Planning: Different Payment
RHCUST01
OODQ
Time Evaluation: External Access
OODR
Time Evaluation: Report Variant
OODS
Data Views
OODT
Data Transfer
RHALTD00
OODU
Shift Planning: Report Variant
RHCUST01
OODV
Shift Planning: Substitution Type
RHCUST01
OODW
Shift Planning: Messages
RHCUST01
OODX
Shift Planning: Groupings
RHCUST01
OODY
Shift Planning: Time Types/Balances
RHCUST01
OOEC
Change Development Plan Catalog
RHXPEECATM
OOECM_AD
Administration Control Parameters
RHCUST01
OOECM_BD
Budgeting Control Parameters
RHCUST01
OOECM_JP
ECM Switches for Job Pricing
RHCUST01
OOECM_MAIN
ECM Activation Switch
RHCUST01
OOECM_XH
Total Comp. in Compensation Profile
RHCUST01
OOECM_XY
Number of Years in History
RHCUST01
OOEE
Settings for Development Plans
RHCUST01
OOEF
Firmly Book/Cancel
RHCUST01
OOEG
Create Business Event Group
OOEP
Set Suitability Areas
OOER
Create External Instructor
OOES
Restrictions
OOET
Create Business Event Type
OOEV
Attendees: Booking Checks
OOEW
Booking Priorities
RHCUST01
OOEX
Print Shift Plan w/Microsoft Excel
RHCUST01
OOEY
Further Processing of Plan States
OOEZ
Define Development Plan States
OOFA
Switch for Business Event Locations
RHCUST01
OOFD
Search Function
RHCUST01
OOFF
Passport photo
RHCUST01
OOFK
Factory Calendar
RHCUST01
OOFO
Form Editing
OOFRAMEWORKCUST
Hierarchy Framework Customizing
OOFRAMEWORKCUST_DISP
Hierarchy Framework Customizing
OOFRAMEWORKCUST_TRSP
Hierarchy Framework Customizing
OOFRAMEWORKIFCUST
Hierarchy Framework Customizing
OOFRAMEWORKIFCUST_DI
Hierarchy Framework Customizing
OOFRAMEWORKIFCUST_TR
Hierarchy Framework Customizing
OOFT
Customizing Quota Planning FTE
RHCUST01
OOFUNC_AP
Functions - Appraisals
OOFUNC_DP
Functions - Development Plans
OOGA
Designs
OOGP
Work Schedule Group Assignment
OOGT
User Assignment
OOGV
Health Examinations
OOHAP_BASIC
Basic Appraisal Template Settings
OOHAP_CATEGORY
Appraisal Category Settings
OOHAP_CAT_GROUP
Category Group Settings
OOHAP_SETTINGS_PA
PA: Settings
RHCUST01
OOHAP_VALUE_TYPE
Standard Value Lists
OOHCP1
Basic Settings Pers. Cost Planning
RHCUST01
OOHCP2
Data Collection Settings PersCostPl.
RHCUST01
OOHCP3
Planning Run Settings PersCostPl.
RHCUST01
OOHCP4
Det. Planning Settings Obj Txts PCP
RHCUST01
OOHCP5
Posting Settings Pers. Cost Planning
RHCUST01
OOHCP6
Det. Planning Settings Obj. Txts PCP
RHCUST01
OOHCP_MODIFY
Change Customizing Headcount Plng
OOHCP_SHOW
Display Customizing Headcount Plng
OOHP
Set Up PD - PA Integration
RHINTE10
OOHQ
Integration: PLOG - PREL
RHINTE30
OOHRCE_CEQUA
Switches for PAD CE
RHCUST01
OOHRCE_CHGLP
Change Legal Person
RHCUST01
OOHRCE_CHGPY
Allow Change of Payroll Area
RHCUST01
OOHRCE_MAINS
Switches for PAD CE
RHCUST01
OOHRFPM_MAXNO
Max. No. of Objects to be Checked
RHCUST01
OOHRPBC01
Gen. Settings for Pay Scale Evaluatn
RHCUST01
OOHRPBC02
Subtype for Reassignment Lock
RHCUST01
OOHRPBC03
Activate Monitoring of Tasks
RHCUST01
OOHRPBC04
Activate Basic Conversion of STA
RHCUST01
OOHRPBC05
Value of Pay Scale Eval. in Trnf.
RHCUST01
OOHRPBC06
Activate Basic Conversion
RHCUST01
OOHRPBC07
Posting Date for Payroll Simulation
RHCUST01
OOHRPBC08
Retroactive Acctg by Cmmt Processor
RHCUST01
OOHRPBC09
General Settings
RHCUST01
OOHRPBC_BCS
Original Budget Creation BCS
RHCUST01
OOHRPBC_FBS
Original Budget Creation FBS
RHCUST01
OOHRPPBC_ADT0
Switch for Main/Sub-Group
RHCUST01
OOIF
HR: Switch for IBAN Functionality
RHCUST01
OOIL
Integration Cost Allocation
RHCUST01
OOIO
Initialization Object Type
RHCUST01
OOIT
Infotypes
OOIV
Initial Business Event/Resource Type
RHCUST01
OOKA
Incompatible Attendances/Absences
OOKB
Cost/Price Determination
OOKF
Cost Center Determination
RHCUST01
OOKO
Resources and Authorities
OOKP
Cost Planning
RHCUST01
OOKR
Fee Handling
RHCUST01
OOKU
Correspondence User Groups
OOKV
Conflict Reaction
RHCUST01
OOKY
Set up Current Year for YEA Korea
RHCUST01
OOLA
List Entry
RHCUST01
OOLB
Wage Elements
OOLC
Create Business Event Location
OOLE
Current Settings
RHCUST01
OOLG
Language Sequence in Pers. Planning
OOLW
Workflow connection - Ctry Reassign.
RHCUST01
OOMA
Mail Connection
RHCUST01
OOMD
HR Search Function
OOME
Define Lunch Times
OOMG
Control Elements Materials Mgmt
RHCUST01
OOML
Room Administration Mail Connection
RHCUST01
OOMM
Integration Materials Management
RHCUST01
OOMP
Organization Elements Materials Mgmt
RHCUST01
OOMS
Toolboxes
OOMT
Actions
OOMV
Create Sequential File for PD
RHMOVE00
OOMW
Display Sequential File for PD
RHMOVE40
OOMWB1
MDT Scenario Maintenance
OONA
Naming
OONB
Actions for Business Event Assessmnt
OONC
No. Assignment for All Plan Versions
RHCUST01
OONF
Note Function
RHCUST01
OONR
Number Ranges
OONS
Name Tags
OONT
Note Function
OOOBJMANCUST
Object Manager Customizing
OOOBJMANCUST_DISP
Object Manager Customizing
OOOBJMANCUST_TRSP
Object Manager Customizing
OOOD
Data Sets
OOOE
Organizational Plan
OOOS
Functions
OOOT
Maintain object types
OOOU
Create Organizational Unit
OOPADCE_PER
Switches for PAD CE
RHCUST01
OOPADCE_UI
Switches for PAD CE
RHCUST01
OOPAYGP
Switch for Payroll of Global EE
RHCUST01
OOPB
User groups
OOPC
Administration: Personnel No. Check
RHCUST01
OOPCPWIZ1
Wizard: Personnel Cost Planning
SAPLHRPCP00WIZ1
OOPD
HR Master Data
RHCUST01
OOPE
Organizer Types
RHCUST01
OOPF
Define Profiles
OOPH
Set Up PA - PD Integration
RHINTE00
OOPM
HR Planning: Search Function
RHCUST01
OOPP
Consistency Check for Integration
RHINTE20
OOPPOMSET
T77S0: PPOM Settings
RHCUST01
OOPR
Authorization Profile Maintenance
OOPRPSCENARIO
Customizing: Expert Finder Scenario
RHCUST01
OOPRPSKILLMATCH
Customizing:WFM Core Profile Matchup
RHCUST01
OOPS
HR Master Data Integration
RHCUST01
OOPT
Participate in Integration
RHCUST11
OOPV
Plan Versions
OOPW
Indiv. Attendee Check Path - Company
OOQ4
Maintain Career Model
RHPECPAM
OOQ5
Copy Requirements Profile to Holder
RHQCOPY1
OOQA
Change Qualifications Catalog
RHXPEQCM
OOQB
Qualification Transfer: Applicants
RHQINTE1
OOQI
Transfer Qualifications - Employee
RHQINTE0
OOQM
Qual. Profile: Mass Data Maintenance
RHPEPRFM
OOQU
Settings for Personnel Development
RHCUST01
OOQ_SKILL_ESS
Root Qualification Group
RHCUST01
OORA
Create Room
OORB
HR-TEM: Number Range Reference Doc.
OORE
Create Resource
OORP
Plan Version for Room Reservation
RHCUST01
OORT
Create Resource Type
OORU
Shift Planning: Proposal Strategy
RHCUST01
OORV
Strategy for Automatic Assignment
RHCUST01
OORW
Work Schedule: Rule Values
RHCUST01
OOSB
User (Structural Authorization)
OOSC
Define Scales
OOSD
Integration Billing
RHCUST01
OOSE
Organizational Elements
RHCUST01
OOSF
Search Function
RHCUST01
OOSG
Settings for Credit Memo
RHCUST01
OOSH
Control Elements Day-To-Day Actys
RHCUST01
OOSK
Cost Accounting Control
RHCUST01
OOSO
Create Organizational Unit
OOSP
Authorization Profiles
OOSQ
Create Requirements Profile
OOSR
Settings for Invoice
RHCUST01
OOSS
Prices, Taxes, Account Assignment
RHCUST01
OOST
Standard Assignment
OOSU
Subtypes
OOSV
Customizing for Ctry Reassg Workflow
OOSW
Create Work Center
OOT1
Shift Groups for Shift Planning
OOT2
Requirement Types per WS/Shift Group
OOT3
Requirements
OOT5
Shift Groups for Shift Planning
OOTA
Attendee Type: Print Control
OOTB
Attendee/Organizer Types Allowed
OOTG
Areas
OOTK
Integration Appointment Calendar
RHCUST01
OOTM
Time Schedule
OOTO
Specify Appointment Types
RHCUST01
OOTP
Create Development Plan
OOTR
Display Import Lock Table
OOTS
Breakpoints
RHCUST01
OOTT
Attendee Types
RHCUST01
OOTV
Prebookings
RHCUST01
OOUA
Batch Input User Level
OOUM
Integration Cost Transfer Posting
RHCUST01
OOUR
C. Enhancement Resource Reservation
RHCUST01
OOUS
Maintain User
OOV1
Display Table T77S0
OOV2
Maintain Table T77S0
OOVA
Business Event Catalog
RHCUST01
OOVACPTIME
No.of Days to Bring Forward Vacns
RHCUST01
OOVB
Vacancy Editing
RHCUST01
OOVC
Formatting Text Variables
OOVD
Output Sequence of Text Elements
OOVI
Notification Abbr.: Assign Event
OOVK
Relationships
OOVM
User-Specific Output Control
OOVO
Prebooking Business Event Types
RHCUST01
OOVS
Create Notification Abbreviation
OOVW
Service for Lock
RHCUST01
OOW1
Classification of Task Complexes
OOW2
Substitute Profile
OOW3
Substitute Profile: Class. Assignmnt
OOW4
Workflow/Org.Mgmt Prefix Numbers
SAPLRHWW
OOWB
TEM-ESS : Standard values
RHCUST01
OOWFAC
Activate Workflow Event Linkage
RHCUST01
OOWIZ1
Wizard: Cost Transfer Posting
SAPLHRTEM00_WIZ1
OOWIZ2
Wizard: Activity Allocation
SAPLHRTEM00_WIZ2
OOWIZ3
Wizard: Billing
SAPLHRTEM00_WIZ3
OOWIZ4
Wizard Customizing Correspondence
SAPLHRTEM00_WIZ4
OOWIZ41
Form Wizard
SAPLHRTEM00_WIZ4
OOWIZ42
Text Variable Wizard
SAPLHRTEM00_WIZ4
OOWIZ43
Notification Abbreviation Wizard
SAPLHRTEM00_WIZ4
OOWIZ5
Wizard: Cost Transfer Posting
SAPLHRTEM00_WIZ5
OOZI
Dynamic Menus Additional Info
RHCUST01
OOZO
Shift Planning: Simulate Attendences
RHCUST01
OOZR
Target OT-Dependent Time Constraint
OOZS
Attendance Types Time Management
RHCUST01
OOZT
Shift Planning: Employee Status
RHCUST01
OOZW
Integration with Time Management
RHCUST01
OO_CA_TAX_SPL
HR: Set up Canada Tax Split
RHCUST01
OO_CENTRAL_PERSON
HR: Set Up Central Person
RHCUST01
OO_ESS_WEB_DYNPRO
ESS Web Dynpro
RHCUST01
OO_GB_ABS_PAY1
HR: Set up GB SSP/SMP/OSP/OMP 1
RHCUST01
OO_GB_ABS_PAY2
HR: Set up GB SSP/SMP/OSP/OMP 2
RHCUST01
OO_GB_DRILLDOWN
HR: Set up GB Drilldown Reporting
RHCUST01
OO_GB_HESA_01
HR: Set up GB HESA Institution Code
RHCUST01
OO_GB_ME
HR: Set up GB Multiple Employments
RHCUST01
OO_GB_ME_CHECK
HR: Set up GB ME consistency check
RHCUST01
OO_GB_ME_PAYSLIP
HR: Set up GB ME payslip aggregation
RHCUST01
OO_GB_OSP_OMP
HR: Set up GB OSP/OMP
RHCUST01
OO_HRALXCUSTINT
Activate Integration
RHCUST01
OO_HRALXCUSTOBP
Data Synchronization: Org. Units
RHCUST01
OO_HRALXCUSTPBP
Data Synchronization: Persons
RHCUST01
OO_HRALXCUSTPER
Logging/Error Analysis
RHCUST01
OO_HRINT_SYST_CUST
HR Integration with E-recruiting
RHCUST01
OO_HRRCF_CAT_CREATE
Set Up Categories for Questionnaires
RCF_QA_CREATE_CATEGORY
OO_HRRCF_CAT_TRANS
Transport Categories
RCF_QA_TRANSPORT_CATEGORY
OO_HRRCF_CAT_UPDATE
Update Questionnaire Categories
RCF_QA_UPDATE_CATEGORY
OO_HRRCF_CHECK_SRCH
Check of Settings for Search
RCF_CHECK_SEARCH_SETTINGS
OO_HRRCF_CPOINTER
Clean Up Change Pointers
RCF_CLEAN_UP_CHANGE_POINTER
OO_HRRCF_CREATE_USER
Create User for E-Recruiting
RCF_CREATE_USER
OO_HRRCF_DBCDCYL_IDX
Indexing of Assignment Lists
RCF_DBCDCYL_INDEXING
OO_HRRCF_DEL_EXTCAND
Delete External Candidates
RCF_DELETE_EXT_CAND
OO_HRRCF_IMG1
Customizing up to and including BF 1
RCF_IMG1
OO_HRRCF_SYST_CUST
System Parameters in E-Recruiting
RHCUST01
OO_HRRCF_SYST_CUST_2
System Parameters in E-Recruiting
RHCUST01
OO_HRRCF_VIEW_SRVLOG
Display Search Query Log
RCF_SEARCH_VARIANT_LOG
OO_HRRCF_WD_BL_CUST
System Parameter Backend System
RHCUST01
OO_HRRCF_WD_CUST
System Parameter Front-End System
RHCUST01
OO_MGE_MAN_PATH
Master Switch for Man. of Gl. Empl.
RHCUST01
OO_MGE_MS
Master Switch for Man. of Gl. Empl.
RHCUST01
OO_POST_ARCHI
Archiving Function for Posting Index
RHCUST01
OO_POST_PPMAR
Payment Posting Active AR
RHCUST01
OO_POST_PPMAT
Payment Posting Active AT
RHCUST01
OO_POST_PPMAU
Payment Posting Active AU
RHCUST01
OO_POST_PPMBE
Payment Posting Active BE
RHCUST01
OO_POST_PPMBR
Payment Posting Active BR
RHCUST01
OO_POST_PPMCA
Payment Posting Active CA
RHCUST01
OO_POST_PPMCH
Payment Posting Active CH
RHCUST01
OO_POST_PPMCN
Payment Posting Active CN
RHCUST01
OO_POST_PPMDE
Payment Posting Active DE
RHCUST01
OO_POST_PPMDK
Payment Posting Active DK
RHCUST01
OO_POST_PPMES
Payment Posting Active ES
RHCUST01
OO_POST_PPMFI
Payment Posting Active FI
RHCUST01
OO_POST_PPMFR
Payment Posting Active FR
RHCUST01
OO_POST_PPMGB
Payment Posting Active GB
RHCUST01
OO_POST_PPMHK
Payment Posting Active HK
RHCUST01
OO_POST_PPMID
Payment Posting Active ID
RHCUST01
OO_POST_PPMIE
Payment Posting Active IE
RHCUST01
OO_POST_PPMIN
Payment Posting Active IN
RHCUST01
OO_POST_PPMIT
Payment Posting Active IT
RHCUST01
OO_POST_PPMJP
Payment Posting Active JP
RHCUST01
OO_POST_PPMKR
Payment Posting Active KR
RHCUST01
OO_POST_PPMMX
Payment Posting Active MX
RHCUST01
OO_POST_PPMMY
Payment Posting Active MY
RHCUST01
OO_POST_PPMNL
Payment Posting Active NL
RHCUST01
OO_POST_PPMNO
Payment Posting Active NO
RHCUST01
OO_POST_PPMNZ
Payment Posting Active NZ
RHCUST01
OO_POST_PPMPH
Payment Posting Active PH
RHCUST01
OO_POST_PPMPT
Payment Posting Active PT
RHCUST01
OO_POST_PPMRU
Payment Posting Active RU
RHCUST01
OO_POST_PPMSE
Payment Posting Active SE
RHCUST01
OO_POST_PPMSG
Payment Posting Active SG
RHCUST01
OO_POST_PPMTH
Payment Posting Active TH
RHCUST01
OO_POST_PPMTW
Payment Posting Active TW
RHCUST01
OO_POST_PPMUS
Payment Posting Active US
RHCUST01
OO_POST_PPMVE
Payment Posting Active VE
RHCUST01
OO_POST_PPMXX
Payment Posting Active XX
RHCUST01
OO_POST_PPMZA
Payment Posting Active ZA
RHCUST01
OO_PTSPPS_ADHVP
Additional Checks PP61
RHCUST01
OO_PTSPPS_AKSP
Save Shift Abbreviation
RHCUST01
OO_PTSPPS_BDV
Activate Cumulation of Requirements
RHCUST01
OO_PTSPPS_DET
Activation of Additional Information
RHCUST01
OO_PTSPPS_EXBDA
MS EXCEL Print Macros Reqmts Matchup
RHCUST01
OO_PTSPPS_INCLUPD
Activate Functionality
RHCUST01
OO_PTSPPS_MRK
Activate Special Day Marking
RHCUST01
OO_PTSPPS_PSABG
Activate Long-Term Temp. Assignments
RHCUST01
OO_PTSPPS_PSAPL
Direct Access to Absence Planner
RHCUST01
OO_PTSPPS_PSASP
Result of Proposal Determination
RHCUST01
OO_PTSPPS_PSCDO
Activate PSOLL Change Documents
RHCUST01
OO_PTSPPS_PSDCI
Activate Background Process
RHCUST01
OO_PTSPPS_PSDWI
Protect Employee Preferences
RHCUST01
OO_PTSPPS_PSHID
Hide Temp. Reassigned Employees
RHCUST01
OO_PTSPPS_PSINF
Activate Extended Info Columns
RHCUST01
OO_PTSPPS_PSKSA
Retain Abbreviation for Availability
RHCUST01
OO_PTSPPS_PSLVV
Delete Obsolete Substitutions
RHCUST01
OO_PTSPPS_PSPLM
Activate Pool Management
RHCUST01
OO_PTSPPS_PSSRT
Activate Enhanced Sorting
RHCUST01
OO_PTSPPS_PSTAA
Maintain Info Texts for Att./Absence
RHCUST01
OO_PTSPPS_PSTSN
Time Statement for Student Nurses
RHCUST01
OO_PTSPPS_RFRSH
Refresh on Saving
RHCUST01
OO_PTSPPS_SMUCD
Assgmt Proposal for Changed Days
RHCUST01
OO_PTSPPS_SMUDR
Assgmt Proposal for Changed Days
RHCUST01
OO_PTSPPS_TASSA
Temp. Assgmt Despite Att./Absence
RHCUST01
OO_RCF_INIT_KPRO
Initialization of KPro Integration
RCF_INITIALIZE_KPRO
OO_RCF_UPD_DOC_ATTRB
Document Attribute Index Category
RCF_UPDATE_DOCUMENT_ATTRIBUTES
OO_RCF_UPD_DOC_ATTRC
Update Document Attribute in KPro
RCF_UPD_DOC_ATTRIB_INDX_FULL
OO_T77BW
Automatic State Management
OO_UGHR_CENTRAL_PERS
HR: Set Up Central Person
RHCUST01
OO_USPS_CERT_RENEW
Msg Class for Cert. Renewal Code
RHCUST01
OP00
Maintain Operation Control Key
OP01
Customizing Routing/Work Center
MENUOP01
OP03
Factory Calendar C
SAPMOMS0
OP04
Word Processing
OP07
Standard Text
SAPLC0VL
OP08
Standard Text
SAPLC0VL
OP09
Maintain Alternative Activity Desc.
OP10
Maintain Person Responsible
OP11
Maintain Period Pattern Key
OP12
Maintain Location
OP13
Maintain Screen Sequence
ROOP0011
OP14
Maintain Type of Std. Value Determin
OP15
Production User Profile
OP16
Maintain Period Pattern
OP17
Formula Parameters
OP18
Maintain Setup Group/Setup Group Cat
SAPMOUT1
OP19
Standard Value Key
OP20
Maintain Setup Type Key
OP21
Define Formula
OP22
Maintain Wage Groups
OP23
Maintain Location
OP24
Maintain period dependent oper. val.
OP26
Maintain suitability
OP28
Maintain Perf. Efficiency Rate Key
OP30
Maintain Move Time Matrix
OP31
Maintain Time Segment (Per. Pattern)
OP32
Maintain Capacity Category
OP34
Maintain Work Center Planner Group
OP35
Maintain Perf. Efficiency Rate Key
OP36
Maintain Capacity Default Values
SAPMC68K
OP37
Maintain Available Capacity Version
OP38
Maintain Setup Type Key
OP39
Maintain Graphics Profile
OP40
Maintain Work Center Category
OP41
Matchcode for work center
SAPMOUT4
OP42
Default work center
OP43
Maintain Setup Group Categories
OP44
Maintain Task List Usage
OP45
Maintain Usage
OP46
Maintain Task List Status
OP47
Maintain PRT Usage
OP48
Maintain Planner Group
OP49
Matchcode for Routings/Ref. Op. Sets
SAPMOUT4
OP4A
Maintain Shift Sequences
OP4B
Overview variant: Routing
OP4C
Overview variant: Ref. oper. set
OP4D
Overview variant: Rate routing
OP4E
Overview variant: Ref. rate routing
OP4F
Overview var.:Scheduling of routings
OP4G
Overview var.:Scheduling ref.op.set
OP4H
Overview var.:Scheduling of rate rtg
OP4I
Overview var.:Scheduling RefRateRtgs
OP50
Assign Material Types
OP51
Formula Parameters
OP52
Formula Parameters
OP53
Formula Parameters
OP54
Define Formula
OP55
Define Formula
OP56
Define Formula
OP57
Define Formula
OP58
Maintain Default Value Profiles
SAPMOUT1
OP59
Formula Parameters
OP5A
Field Selection: Task List Overview
OP5B
Field Selection: Task List Header
OP5C
Field Selection: Task List Sequence
OP5D
Field Selection: Task List Details
OP5E
Field selection task list overview
OP5F
Field selection std network -> PRT
OP5H
Field sel. insp.plan characteristics
OP61
Number range maintenance: ROUTING_3
SAPMSNUM
OP62
Number ranges for routings
SAPMSNUM
OP63
Number Ranges for Ref.Operation Sets
SAPMSNUM
OP64
Maintain Setup Group Key
OP65
Formula Parameters
OP66
Maintain Location Group
OP67
Maintain Operation Control Key
OP68
Maintain Move Time Matrix
OP69
Maintain wage type
OP70
Maintain PRT Control Key
OP71
Maintain Wage Group
OP72
PRT Control Key
OP73
PRT Authorization Group
ROOP0010
OP74
Maintain PRT Group Key
OP76
Define suitability
OP77
Engineering Workbench for Task Lists
ROOP0010
OP78
Maintain Type of Std. Value Determin
OP7A
Customizing matchcode for PRTs
SAPMOUT4
OP7B
Define Parameters
OP80
Maintain PRT Status
OP82
Define Formula
OP84
Profiles: Default Values for Rtgs.
ROOP0010
OP85
Profiles: Default Values for QM
ROOP0010
OP87
Maintain Routing/Ref.Op.Set Usage
OP88
Maintain Assignmt. of Task List Type
OP8A
Maintain operation value description
OP8B
Maintain standard value texts
OP8C
Record layout for background (APL)
RDDSRCG0
OP8D
Data transfer APL
RCPTRA01
OP8E
Command file task lists Rel. 2.2A
OP8F
Maintain production scheduler
OP8H
Profiles: Default Values for Rtgs.
ROOP0010
OP91
Maintain Object Overview Version
OP95
Assign Work Center Cat. to Applicatn
OP96
Maintain Work Center Category
OP97
Maintain Performance Efficiency Rate
OP98
Maintain Validity of Perf.Effic.Rate
OPA0
Status selection profiles
OPA1
Maintain combination definitions
OPA2
Define selection profile
OPA3
Define option profile
OPA4
Define list profile
OPA5
Define graphics profile
OPA6
Define overall profile
OPA7
Define columns
OPA9
Maintain selection profiles
OPB1
Define list versions
OPB2
Define distribution function
OPB3
Specify distribution functions
OPB4
Specify distribution strategies
OPB5
Specify distribution key
OPC0
Axis representation selection
OPC1
Maintain axis representation
OPC2
Curve representation selection
OPC3
Maintain curve representation
OPC5
Max. no. of data records
OPCD
Capacity category
OPCE
Capacity planner
OPCF
Time units
SAPMUNIT
OPCG
Maintain Operation Control Key
OPCH
Maintain production scheduler
OPCI
Setup group key/category
SAPMOUT1
OPCL
Scheduling type
OPCM
Standard value key
OPCN
Maintain move time matrix
OPCQ
Efficiency rate
OPCR
Formula parameters
OPCS
Define formula
OPCT
Strategies
OPCU
Strategy levels
OPCW
Planned order parameters
OPCX
Formula parameters
OPCY
Define formula
OPD0
Resource planning overall profile
OPD1
Resource planning selection profile
OPD2
Capacity leveling - time profile
OPD3
Resource planning evaluation profile
OPD4
Resource planning period profile
OPD5
Flow control definition
OPD6
Flow control control table
OPD7
Flow control statuses
OPD8
Flow Control Actions
OPD9
Flow Control Messages
OPDA
Transition matrix (setup matrix)
OPDB
Capacity Leveling Strategy Profile
OPDD
Factory calendar
SAPMOMS0
OPDE
Resource planning control profile
OPDF
Define requirements grouping
OPDH
Capacity leveling - list profile
OPDJ
Define layout
OPDK
Define standard overview
ROOP0010
OPDL
Cap. plan. detailed cap.list maint.
ROOP0010
OPDM
Define detail list (leveling)
ROOP0010
OPDQ
Profile for planning table (tab.)
OPDR
Define layout key
OPDT
Define detail list
ROOP0010
OPDU
Maintain perf. efficiency rate key
OPDV
Com-file (Rel-Info/OLPK) KOP. Set´s
SETCOPY1
OPDW
Com-file (Rel-Info/OLPK) KOP. Set´s
SETCOPY2
OPE0
Maintain Sort String
OPE1
Maintain Value Type
OPE2
Maintain Machine Type
OPE3
Maintain Planner Group
OPE4
Maintain Control Parameters
OPE5
Maintain rounding categories
OPE6
Maintain Rounding Category
OPE7
Maintain overhead key
OPE8
Maint. Roundg. and Add.Val.Key (Def)
OPE9
Maintain User Profile
SAPMS01C
OPEA
User selection
OPEB
Automatic selection
OPEC
PP user fields
OPENPS
Download Activities to Palm Pilot
OPENPS
OPF0
Maintain User
OPF1
Authorizations for CAPP
OPFA
Field selection: Work center
OPFP
Configuring the Fixed Price Version
SAPMKFPC
OPFR01
RPUCORF0PBS : IMG Link
RPUCORF0PBS
OPG0
Profile for planning table
OPG1
Chart sequence - selection
OPG2
Line representation
OPG3
Scale time axis
OPG4
Time scale profile
OPG5
Graphic obj.type sel./repr.profile
OPG6
Transition matrix setup fam.key
OPG7
Line display selection
OPG9
Graphical object type/obj.represent.
OPGD
Ref. Oper. Set-All Task Lists (PP)
OPGE
Ref. Oper. Set - Rate Routings (PP)
OPGF
Work Center - All Task Lists (PP)
OPGG
Work Center - Rate Routings (PP)
OPGH
Document PRT - All Task Lists
OPGI
Equipment PRT - All Task Lists
OPGJ
Material PRT - All Task Lists
OPGK
Misc. PRT - All Task Lists
OPGL
Resource - Master Recipes (PI)
OPGM
Process Instr. Cat. - Master Recipe
OPGN
Document PRT - Maintenance Task List
OPGO
Equipment PRT-Maintenance Task Lists
OPGP
Material PRT - Maintenance Task List
OPGQ
Misc. PRT - Maintenance Task Lists
OPGR
Work Center - Standard Network (PS)
OPGS
Document PRT - Standard Network (PS)
OPGT
Equipment PRT - Standard Network(PS)
OPGU
Material PRT - Standard Network (PS)
OPGV
Misc. PRT - Standard Network (PS)
OPH1
CO Cash Bgt Mgmt: Delete Actual Data
RFFMDL82
OPH2
PS Cash Management: Delete Plan Data
RKFMDL83
OPH3
CO Cash Bgt Mgmt: Delete Master Data
RFFMMDD1
OPH4
CO Cash Bgt Mgmt: MM Data Transfer
RFFMRP20
OPH5
CO CBM: Successive FI Data Transfer
RFFMRP82
OPH6
CO CBM: Take Over FI Completely
RFFMRP81
OPH7
CO-CBM: Take Over All Data
RFFMRP85
OPI1
Maintain Value Categories
RKP_ACPOS_MAINTENANCE
OPI2
Value Categories for Cost Elements
RKP_ACPOS_MAINTENANCE
OPI3
Update Control: File RPSCO
OPI4
Commitment Item Value Categories
RKP_ACPOS_MAINTENANCE
OPI5
Value Categories for Stag.Key Figs
RKP_ACPOS_MAINTENANCE
OPI6
Activate CO Cash Budget Management
OPI8
Display Value Category
RKP_ACPOS_MAINTENANCE
OPIA
Interest Profile for Projects
OPIB
Maintain Interest Profile
OPIC
Intrst Relevance: Cost Els/Cmmt Itms
OPIC1
Specify system messages
RPICMESG
OPID
Proj.Int Calc: Account Determination
OPIE
Interest Indicator
OPIF
View Maintenance:Compound Int.Cont.
OPIG
View Maint.: Compound Int. Periods
OPIH
Interest Scale, General Conditions
OPIN
Number range maintnce: VHU_PINST
SAPMSNUM
OPJ2
Production order stock determination
OPJ4
Schedule batch function request
COWORKDISPATCH_SCHEDULE
OPJ6
Maintain Status Profiles
SAPMBSVA
OPJ7
Maintain Routing Usage
OPJ8
Maintain Operation Control Key
OPJ9
Maintain prod. scheduler group
OPJA
Maintain setup group/group category
SAPMOUT1
OPJB
Specify system messages
ROOP0016
OPJC
Maintain Wage Groups
OPJD
Item Categories
OPJE
User Selection
OPJF
Automatic Selection
OPJG
Maintain Default Values
OPJH
Order types production order
OPJI
BOM Usage Priorities
OPJJ
Maintain Scope of Check
OPJK
Maintain Control
OPJL
Maintain Checking Rule
OPJM
Application-Specific Criteria
OPJN
Maintain Scheduling Type
OPJO
C MM-BD units of measurement
SAPMUNIT
OPJP
Maint. acct.assgnm.types for orders
OPJQ
Standard Value Key
OPJR
Maintain move time matrix
OPJS
PP: Maintain reduction strategies
OPJT
Maintain Strategy Levels
OPJU
Production order control parameters
ROOP0013
OPJV
Maintain Capacity Category
OPJW
Maintain Capa.Planr.Grp for WrkCentr
OPJX
Factory Calendar C
SAPMOMS0
OPJY
Maintain perf. efficiency rate key
OPJZ
Maintain Release Periods
OPK0
Confirmation Parameters PP
OPK0T
Confirmation Parameters
OPK1
Confirmation Parameters PP-PI
OPK1T
Confirmation Parameters
OPK2
Formula Parameters
OPK3
Define Formula
OPK4
Confirmation Parameters
OPK4N
Confirmation Parameters (Extended)
OPK5
Maintain variances
OPK6
List Layout
OPK7
Accessing Customizing PDC transfer
PPCOBDEC
OPK8
Maintain print control prod. orders
OPK9
Maintain Goods Receipt Valuation
OPKA
Maintain Movement Types
OPKB
Control parallel confirmation
OPKC
Control confirmation process chain
OPKD
Control confirmation process chain
OPKE
Screen Sequence for Components
OPKF
Control parallel confirmation
OPKG
Maintain Messages
OPKH
Maintain Breakpoints
OPKI
Maintain Collective Confirmation
OPKJ
Maintain PRT Control Key
OPKK
Standard Text
SAPLC0VL
OPKL
Formula Parameters
OPKM
Define Formula
OPKN
Overview variant production control
OPKO
Command File for Production Orders
OPKP
Shop floor control profile
OPKQ
Customizing: Matchcode for Proc.Ord.
SAPMOUT4
OPKR
Print flag
PPSFCAJB
OPKS
Maintain Origins for CO Object
OPKT
Initial Screen: Settlement Structure
SAPMKOAU
OPKU
Maintain Collective Confirmation
OPKV
Print Flag
PPPRBTCM
OPKW
Print shop papers
PPPRBSCM
OPKX
Deletion Flag/Indicator
PPREJOB1
OPKZ
Customizing Matchcode for ProdOrder
SAPMOUT4
OPL1
Costing Variants: PP Prod. Order
OPL2
Maintain trigger point group
OPL3
Trigger point usage
OPL4
Profile for missing parts list
OPL5
Order type LIS parameters
OPL6
Profile for documented goods mvmts
OPL7
Order change management profile
OPL8
Order type parameters: Overview
OPL9
Parameters for order change mgmt
OPLA
Conditions: V_T682F for H CO
OPLB
CondTab: Create (batch, prod.)
SAPMV12A
OPLC
CondTab: Change (batchs, prod.)
SAPMV12A
OPLD
CondTab: Display (batches, prod.)
SAPMV12A
OPLE
Strategy types: Batch determ. (prod)
OPLF
Access: Maintain batch determ.(prod)
OPLG
Batch determ.: Procedure for prod.
OPLH
Overview variant - production orders
OPLI
Background job for goods movements
PPGOMOVE
OPLJ
Job "Fast entry confirmation"
PPPRECONF
OPLK
Overall profile for order prog. rep.
OPLL
Order progress: Displayed fields
PPORPFSE
OPLM
Order progress: Displayed fields
OPLO
maintain selection profile
OPLP
Job "Convert planned order"
PPGOMOVE2
OPLQ
maintain filter for control keys
OPLR
Maintain filter for capacity version
OPLS
Parallel processing control
OPLT
Target System for Data Transfer
OPLV
Maintain Filter for Task List Usage
OPLW
Maintain Filter for Task List Status
OPLX
Maintain Filter for BOM Usage
OPLY
Maintain Filter for BOM Status
OPLZ
Maintain POI Planned Order Selection
OPM0
Maintain profile - field selection
OPM1
Costing Variants - Production Order
OPM2
Maintain Detail Screen Control Oper.
OPM3
Maintain Detail Scrn Control Header
OPMC
Activation of Enhancement Objects
OPMCF
PDF Form: Plant Assignment
OPMF
Field Selection - BOM Transfer
OPMI
Import models activities
RKMODIMP
OPMJ
Determine progress values
PPORPPLA
OPN0
Master Recipe Profile
OPN1
Maintain Profiles for Master Recipes
SAPMOUT1
OPN2
Valuation Variants - Prod. Order
OPN3
Overv.Var.: Master Recipe Scheduling
OPN5
Field Seln: Std Network Overview
OPN6
Field Selection Standard Network Hdr
OPN7
Field Sel.:Std Ntwk Activity Detail
OPN8
Field Sel.:Std.Ntwk Comp.Overview
OPN9
Field Sel. Std Ntwk Comp.Detail
OPO1
Create Cost Element Planning Layout
SAPMKES1
OPO2
Change Cost Element Planning Layout
SAPMKES1
OPO3
Display Cost Element Planning Layout
SAPMKES1
OPO4
Create Stat. KF Planning Layout
SAPMKES1
OPO5
Change Stat. KF Planning Layout
SAPMKES1
OPO6
Display Stat. KF Planning Layout
SAPMKES1
OPO7
View Maintenance V_TCJ41_7
OPO8
View Maintenance V_TCJ41_8
OPO9
View Maintenance V_TCJ41_9
OPOA
View Maintenance V_T003O_N0
OPOB
View Maintenance V_T003O_N1
OPOC
View Maintenance V_T399X_N0
OPOD
View Maintenance V_T399X_N1
OPOE
View Maintenance T_T399X_N2
OPP1
Customizing MRP
MDCUOPP1
OPP2
MPS
MENUOPP2
OPP3
Customizing Repetitive Manufacturing
MDCUOPP1
OPP5
List Profile Component List
SAPMM61C
OPPA
PP/MRP Customizing Explosion
OPPB
Direct Procurement
SAPMOPPR
OPPC
Period Grouping
OPPD
Customizing Planning Time Fence
OPPE
Conversion Plnnd Order -> Prod.Order
SAPMOMDB
OPPE01
General iPPE Customizing
OPPE02
Define iPPE Node Type
OPPE03
Define iPPE Variant Types
OPPE04
Define iPPE Alternative Types
OPPE05
Define iPPE Relationship Types
OPPE06
Customer-Spec. Model Assgts (iPPE)
OPPE07
Time Analysis: Partner Products iPPE
OPPE11
Profiles: iPPE WB Professional
AVC_PPEGIPROFIL
OPPE12
Tabs: iPPE Workbench Professional
AVC_PPETABSTRIP
OPPE13
User Assgmt: iPPE WB Professional
SAPLPPEGIENG
OPPE14
Define Reports for iPPE WB Prof.
OPPE15
Define Interface for iPPE Workbench
OPPE20
Profile Maintenance iPPE PS
SAPLPPEPROCUST
OPPEACT01
Define Std Val. Determin. Type
OPPEACT02
Object Dependency in Process Struct.
OPPECHK01
Customizing: Consistency Check
OPPEDOK
Documentation
OPPEGENFILT
Generate Attribute Value Filter
PPEFILT_ATTR_UI_GEN
OPPELUI01
Profile Definition: iPPE WB Express
OPPELUI02
User Assignment: iPPE WB Express
OPPERES01
Customizing for Production Resources
OPPESCMPV
Object Dependent Status Management
OPPESTATUS
Cross-Application Status Management
AVC_PPESTATUS
OPPF
Customizing for Order Report
OPPH
Customizing Purchase Req. Conversion
OPPI
Available Stock
OPPJ
MRP Checking Rule
SAPMOMD9
OPPK
Hierarchy Element
OPPL
MRP
MENUOPPL
OPPM
Evaluation Profiles
SAPT457G
OPPN
Layout
OPPP
Customizing Direct Procurement
OPPQ
C M MRP Plant Parameters for MRP
SAPMM61C
OPPR
C M MRP MRP Group
SAPMM61C
OPPS
Strategy
OPPT
Strategy Group
OPPU
Strategy Group for MRP Group
OPPZ
MRP Group
SAPMM61C
OPP_MIGR
Opportunites Migration
OPP_MIGR
OPQDP02P
Define Derivation Paths
OPQDP03D
Maint. Derivation Paths for Stucture
OPQ_CORRESPONDENCE
Deter. interest key, tol. grp, clear
OPQ_DDS_OF_PSOB
Determine DDS for Contr. Object Type
OPQ_LOCK_REASON
Determine Payment Lock Reason
OPQ_PAYMENT_METHOD
Determine Payment Method and DDS
OPQ_ST_BP_SYNC
Create Business Partner for Student
RHIQ_ST_BP_SYNC
OPQ_ST_SYNC_CURR
Synchronize Student Account Data
RHIQ_ST_PERS_SYNC_CURR
OPR1
Area of Responsibility <-> Message
OPR3
Definition of Breakpoints
OPR4_ACT
Multilevel Actual Settlement
OPR4_CK
Material Cost Estimate
OPR4_CKMC
Mass Costing - Sales Documents
OPR4_CKML
Closing and Calc. of Periodic Price
OPR4_CKPF
Price Update
OPR4_FCO
Collective Processing: Variances
OPR4_KKA
WIP Calculation
OPR4_KKP
Repetitive Mfg and Process Mfg
OPR4_KKS
Collective Processing: Variances
OPR4_KKS1
Individual Processing: Variances
OPR4_PPCO
Production Order: Cost Calculation
OPR5
Definition of Error Mgmt IDs (SAP)
OPR6
Definition of Object IDs (SAP)
OPR7
Def. of Areas of Responsibility
OPR8
Def. of Minimum Message Types (SAP)
OPR9
Def. of Reference Objects (SAP)
OPRCMFE
User-Defined Messages
RKKCMFE
OPRF
Maintain Quotation Prefixes
OPS
Customizing for Project System
OPS0
Maintain print control for networks
OPS1
Maintain User Fields
OPS2
Maintain Relationship Texts
OPS3
Maintain PS Text Types
OPS4
maintain simulation profile
OPS5
Maintain Standard Network Profile
ROOPSS10
OPS6
Maintain Project Manager
OPS7
Maintain Applicant
OPS8
Materialflow network
OPS9
Budget Management Profile
ROOBP100
OPSA
Maintain Project Profile
OPSB
Cost Planning Profile
ROOBP100
OPSC
Create network types
OPSCAS
Command File Payments (PS)
OPSCOS
Command File Costs (PS)
OPSD
Maintain Profile for Report Lines
OPSE
Maintain Report Groups
OPSF
Maintain Report Variations
OPSG
Order change management profile
OPSH
Maintain ctrl. key for activity (PS)
OPSI
Edit PS validation rules
SAPLCNGX
OPSINS
Command File Info System (PS-F)
OPSJ
Maintain Project Coding
OPSK
Maintain Special Characters
OPSL
Project Info System Overview Maint.
OPSM
Maintain Overall Profile PS InfoSys
SAPL0PSR
OPSN
Edit PS substitution rules
SAPLCNGX
OPSO
Maintain Project Types
SAPL0PSD
OPSP
Capacity availability check
ROOP0014
OPSPAR1
Maintain Partner Functions
OPSPAR2
Define Lang.-Dep.Partner Functions
OPSPAR3
WBS Partner Profile
RAIPAR00
OPSQ
Intervals for Cost/Revenue Types
OPSR
Maintain milestones
OPSREV
Command File Revenues (PS)
OPSS
Maintain milestones
OPST
Network Confirmation Parameters
RIOTCORU
OPSU
Maintain Activity Control Key
OPSV
Cost object ind.
OPSW
Info System Profile
OPSX
PS: Reset "Budgeted" Status
RKBUDSDP
OPT1
Maintain PS Transaction Types
OPT2
Matchcode for project definition
SAPMOUT4
OPT3
Matchcode for WBS elements
SAPMOUT4
OPT4
Matchcode for standard network
SAPMOUT4
OPT5
Customizing matchcode for network
SAPMOUT4
OPT6
Maintain std. milestone group
OPT7
Project planning board profile
OPT8
Maintain hierarchy graphic / dates
OPT9
Network parameters for PS-SD
OPTA
Command file for PS -> FI area
OPTB
Command file for WBS
OPTC
Command file for network
OPTD
Command file for standard network
OPTE
Command file for PS info system
OPTF
Command file for PS graphic
OPTG
Maintain PS Info Summztn Criteria
OPTH
PS info system maintenance
R0PSR000
OPTI
Maintain Progrss Analysis Overview
OPTJ
Maintain PS Info Unit Conversion
OPTK
Exclude Cost Elems from Avlbty Cntrl
OPTL
Maintain PS Info Comparison Criteria
OPTM
Fincl Budgeting Profile for Projects
ROOBP100
OPTN
Maintain priorities
OPTO
Change costing variants
OPTP
Sub-network parameters
OPTQ
Maintain WBS scheduling parameters
OPTR
Strategies for settlement rules
OPTS
Maintain project version profile
OPTT
Maint. acct.assgnm.types for orders
OPTU
Maint. PS Info System field settings
OPTV
Maint. PS Info System sort criteria
OPTW
Maint.PS Info System group. criteria
OPTX
Maint. PS Info System database set.
SAPL0PSR
OPTY
Capacity leveling - Time profile/PS
OPTZ
Matchcode for standard WBS elements
SAPMOUT4
OPU0
Matchcode for standard project def.
SAPMOUT4
OPU3
Production order control parameters
ROOP0015
OPU4
Maintain Capacity Planning (SOP)
OPU5
Parameter long term planning PlndOrd
OPU6
Production order control parameters
ROOP0015
OPU7
Control parameters plant maintenance
ROOP0015
OPU8
Overview Var.: Header Line Info Sys.
OPU9
Overview Variant: Item Line
OPUA
Field selection: Network: Header
OPUB
Field selection: Network: Overview
OPUC
Field selection: Network: Details
OPUD
Field selection:Network confirmation
OPUH
Field sel: Std. project definition
OPUI
Field selection: Std. WBS elements
OPUJ
Field selection: Project definition
OPUK
Field selection: WBS element
OPUL
PS: Maintain reduction strategies
OPUM
Maintain Subprojects
OPUN
Capacity overviews
OPUO
Project schedule overviews
OPUP
Subnetwork schedule overview
OPUQ
Overall network scheduling overview
OPUR
Info System: Structure overview
OPUS
Maintain Version Number Entry Mask
OPUT
Maintain overview variants
OPUU
Maintain Network Profile
OPUV
Network Type Parameters
OPUW
Standard Network Status
OPUX
Maintain overview variants std netwk
OPUY
Overview var.:Std.ntwrk scheduling
OPUZ
Control parameters plant maintenance
ROOP0015
OPVC
Convert Avlability Cntrl Tol.Limits
BPFDPINI
OPVP
Collective availibility checkProfile
SAPMM61C
OQ02
Maintain Forms
RQIFORM0
OQ26
Maintain qualification type
OQ49
Routing matchcode
SAPMSD20
OQ62
Number ranges for inspection plans
SAPMSNUM
OQ63
Number ranges for ref.operation sets
SAPMSNUM
OQ77
Engineering Workbench for QM
ROOP0010
OQ84
Profile def. values: Task list/gen.
ROOP0010
OQ85
Profile def. values: Task list/char.
ROOP0010
OQB1
Maintain control key
OQB2
Maintain certificate type
OQB3
Maintain procurement block key
OQB4
Maintain document types Q documents
OQB5
Insp. type for stat. prof. and stat.
OQB6
Number range for certificate receipt
OQB7
Maintain required QM systems
OQB8
Define QM systems
OQBA
Variants-maintain all-QINF in DB
RIOCUS00
OQBB
Activate Customizing doc. types
RQOCST01
OQBC
Deactivate Customizing doc. types
RQOCST01
OQCZ
Settings for Workflow Certificates
OQFA
Adapt field selection
OQGN1
Task Customizing
OQI3
Storage Data Maintenance
RIOCUS00
OQI4
Customize Lot Selection for QA32/33
RIOCUS00
OQI5
List of control charts for insp. lot
RIOCUS00
OQI6
List of control charts for task list
RIOCUS00
OQI7
Results Recording Worklist: New
RIOCUS00
OQI8
Work list variant automatic UD
RIOCUS00
OQI9
Cntrl chart lists for master charac.
RIOCUS00
OQIA
Maintain variant: Q-level evaluation
RIOCUS00
OQIC
Work list variant for results rec.
RIOCUS00
OQID
Order maint. variant for material
RIOCUS00
OQIE
Usage var. for QM order in material
RIOCUS00
OQIF
Customize Lot Selection for QVM1
RIOCUS00
OQIG
Customize Lot Selection for QVM2
RIOCUS00
OQIH
Customize Lot Selection for QVM3
RIOCUS00
OQII
Customize Lot Selection for QA16
RIOCUS00
OQIJ
Field select. maintain results hist.
RIOCUS00
OQIK
Field sel. PhysSampDraw with ref.
RIOCUS00
OQIL
Field sel. insp. lots for physSamps
RIOCUS00
OQIM
Field sel. deletion program Q-levels
RIOCUS00
OQIN
Results recording for insp. points
RIOCUS00
OQIO
Results recording for insp. lots
RIOCUS00
OQIP
Results recording for insp. charac.
RIOCUS00
OQIQ
Results recording variant for sample
RIOCUS00
OQIR
Results recording variant for equip.
RIOCUS00
OQIS
Res. recording variant for fnct. Loc
RIOCUS00
OQIT
Settings for Insp. Method List
RIOCUS00
OQIU
Settings for Master Insp. Char. List
RIOCUS00
OQIV
Results History for Task List Charac
RIOCUS00
OQIW
Results History for Task List Charac
RIOCUS00
OQIX
Test Equipment Usage List
RIOCUS00
OQIY
Test Equipment Tracking
RIOCUS00
OQIZ
Settings for Notification Workflow
OQL8
Assign origin for delivery type
OQL9
Assign Inspection Type to Del. Type
OQM1
Q-Notification Field Selection: Gen.
OQM2
Q-Notif. Field Sel: Initial Screens
OQM3
Q-Notif. Field Sel: Ref. Objects
OQM4
Q-Notif. Field Sel: Partner Screens
OQN0
Maintain notification types
OQN2
Maint. status prof. for Q-notif.type
OQN3
Maint. prio. types for notif. types
OQN5
Maintain catalogs for notif. types
OQN6
Maintain cat. profile for Q-notific.
OQN7
Start values - notification
OQNAOB
Fld Selectn Multilvl List:Assnd Obj.
RIOFSE00
OQNC
Set field selection for notif. list
RIOCUS00
OQND
Set field selection for task list
RIOCUS00
OQNE
Set field selection for item list
RIOCUS00
OQNF
Variant: Work list activities
RIOCUS00
OQNL
Field selec. multi-lvl list - notif.
RIOFSE00
OQNM
Field selec. mul.lev. list - partner
RIOFSE00
OQNN
Field selec. mul.level list - item
RIOFSE00
OQNO
Field selec. multi-lvl list - activ.
RIOFSE00
OQNP
Field selec. multi-level list - task
RIOFSE00
OQNR
Define follow-up actions
OQNU
Multi-lev. list fld selection-cause
RIOFSE00
OQNW
Settings for Notification Workflow
OQP1
Insp. plan lists
OQR0
Organize QM Archiving
RQTQREO
OQS8
Customizing for IQS8
RIOCUS00
OQS9
Customizing for IQS9
RIOCUS00
OQZ6
Def. access seq. for cert. profile
OQZ7
Create cond. table for certificates
SAPMV12A
OQZ8
Change cond. table for certificates
SAPMV12A
OQZ9
Disp. cond. table for certificates
SAPMV12A
OQZA
Field catalog cert. profile V_T681F
OQZC
Condition types certificate profiles
OQZE
Certif. profiles search procedure
OQZN
Number ranges for quality certs.
ORA_LOCK
Oracle: Lock-Monitor
SAPLS_ORA_COCKPIT_1
ORA_PERF
DBACockpit: Oracle - Performance
SAPLS_ORA_COCKPIT_2
ORA_SPACE
DBACockpit: Oracle - Space Statistic
SAPLS_ORA_COCKPIT_5
ORCP01
Recipe Customizing Status
ORCP03
Customizing for Equip. Requirements
ORCP04
Customizing for Recipes
ORCP05
Customizing for Process Stages
ORCP06
Customizing for Processes
ORCP07
Customizing for Actions
ORCP08
Customizing for Operations
ORCP09
Customizing for Units of Measurement
ORDO
Download of an Investment Program
RAIM_DOWNLOAD
ORDYWB
CRM IR Delivery Workbench
CRM_OR_DY_WB
ORET
Report Selection
SAPMKKB5
ORF1
C SD TVST in Route Determination
ORF2
C SD TVLK in Route Determination
ORFA
Asset Accounting Customizing
RAORFA_IMG
ORFB
MENUORFB
ORGANIZER
Records Management
SAPRMSSTART
ORG_DOWNLOAD
Download Data
HRBCI_ATTRIBUTES_BUFFER_UPDATE
ORIS
Stat. Setup: Sales Price Revaluation
RMCWNEUU
ORISBW
Reorg: BW Sls Price Revaluation Docs
RMCBWEXUSEG
ORK0
Configuration menu gen. controlling
MENUORK0
ORK1
Customizing: Account-Based EC-PCA
MENUORK1
ORK2
EC-PCA: Call IMG
RKEIMG00
ORKA
C CO-OPA Configuration Menu: Orders
MENUORKA
ORKE
Display CO-PA IMG
RKE_IMG_ORKE
ORKL
Reconciliation Ledger Menu
MENUORKL
ORKS
MENUORKS
ORLNA
Number Range Maintenance: VHU_ACCT
SAPMSNUM
ORLNC
Number Range Maintenance: VHU_CPGRP
SAPMSNUM
ORLNI
Number Range Maintenance: TRMNO_INT
SAPMSNUM
ORLNP
Number Range Maintenance: VHU_PSHP
SAPMSNUM
ORLNR
Number Range Maintenance: VHU_REPROC
SAPMSNUM
ORLNS
Number Range Maintenance: VHU_PSHPA
SAPMSNUM
ORLNT
Number Range Maintenance: VHU_ACST
SAPMSNUM
ORLNV
Number Range Maintenance: VHU_ACPO
SAPMSNUM
ORLPT
Maintain account posting types
ORLPTA
Assign Account Posting Types
ORLRP
Residence Times for Archiving
ORLRS1
Create Condition Table
SAPMV12A
ORLRS2
Change Condition Table
SAPMV12A
ORLRS3
Display Condition Table
SAPMV12A
ORLRS4
Field Catalog for RP Acct Statement
ORLRS5
Access Sequence for RP Acct Statemt
ORLRS6
Output Types for RP Account Statemts
ORLRS7
Assign Output to Partner Roles
ORLRS8
Output Procedure for RP Acct Statemt
ORMI
Import models orders
RKMODIMP
ORMXT04
Custom.: Field Sel. for Trial Views
ORMXTNR
Maintain Number Ranges for Trials
ORMXTQMBBIDNR
Maintain Number Ranges for Trials
ORPM1
RPM Global Settings
ORPS1
Checks for Worklists
ORPS11
Settings for Variant Selection
ORPS12
COIS POWL Buttons Customizing
ORPS2
Message Type for Confirmation
ORPS3
Qty/Error Combination for Confirm.
ORPS4
Assign Quantity Layout to Plant/ID
ORPS5
Define Layout for Confirmation
ORPS6
Assign Layouts to Plant/Order Type
ORPS7
Shift Report Type
ORPS8
Shift Note Type
ORUP
Upload of an Investment Program
RAIM_UPLOAD
OS01
LAN check with ping
RSHOST14
OS02
Operating system configuration
RSHOST01
OS03
O/S Parameter changes
RSHOST02
OS04
Local System Configuration
RSHOST1N
OS05
Remote System Cconfiguration
RSHOST1N
OS06
Local Operating System Activity
RSHOST05
OS06N
Operating System Activity
RSHOST1N
OS07
Remote Operating System Activity
RSHOST06
OS07N
Remote Operating System Activity
RSHOST1N
OS07_HOST
call OS07 with hostname
RSHOST15
OS07_U
Remote Operating System Activity
RSHOST06_U
OS11
Spare Part Indicators
OS12
Material Provision Indicators
OS13
Item Categories
OS14
Material Types Allowed in BOM Item
OS15
Variable-Size Item Formulas
OS16
BOM Item Object Type
OS17
Explosion Types
OS18
Relevancy to costing
OS20
BOM Usage
OS21
BOM Usage Default Values
OS22
Copying Defaults for Item Statuses
OS23
BOM Statuses
OS24
Material Types Allowed in BOMs
OS25
BOMs with History Requirement
OS26
Laboratory/Office
OS27
Modification Parameters for BOMs
OS28
Defaults for BOMs
OS29
User-Specific Settings for BOMs
OS30
Application
OS31
BOM Usage Priorities
OS32
Alternative BOM Determination
OS33
Alt. Determination in Inventory Mgmt
OS34
Alt. Determination in Costing
OS35
Alt. Determination in Production
OS36
Alt. Determination in SD
OS37
Alt. Determination in PM
OS38
Alt. Determination in MRP
OS40
Generate BOM Transfer File
RDDSRCG0
OS41
Transfer BOM without Long Text
RCSBI010
OS42
Process Transfer File
RCCSBISC
OS43
Copy BOM changes
RCSBI020
OS44
Copy BOM variants
RCSBI030
OS45
Copy BOM with description
RCSBI040
OS46
Edit transfer file (long text)_
RCCSBIST
OS47
Field Groups: Assigned Fields
OS48
Field Groups: Definition and Descs
OS51
Change Master Statuses
OS52
Change Master Matchcode
OS53
Number Ranges for Change Master
SAPMSNUM
OS54
Change Master Control Data
OS55
Material Revision Level Sequence
OS56
Change Types
OS57
Document Revision Level Sequence
OS58
Object Mgmt Record Change Types
OS59
ECM: Profile Settings
OS60
Effectivity Parameters: Definition
OS61
Effectivity Type
SAPMCC02
OS62
Effectivity parameters - popup texts
OS65
Effectivity types - texts
OS66
Effect. params - texts - headings
OS67
ECH: Effectivity Profile
OS68
ECH: History Requirement Control
OS69
Engineering Change Mgmt: release key
OS70
User-Specific List Profiles
OS71
ECH: Change Number Format
OS72
ECH: Workflow for ECR/ECO
OS73
ECH: Workflow for Object Mgmt Record
OS80
REM Planning Table (Gen. + Sched.)
OS81
REM Planning Table (Row Display)
OSC1
Define Appointment Types
OSC2
Appointment Calendar: Destinations
OSC3
Appointment Calendar: Priorities
OSC4
Define Appointment Type Groups
OSC_WF_REPLY
WF Appointment Replies: Customizing
OSDPAPO
Distinction SDP-APO or Standard APO
OSGR
Command file for Customizing graph.
OSP1
Settings for Repet.Manufacturing
OSP2
Repetitive Mfg Profile
OSP4
Repetitive Mfg: Distribution Functn
OSP5
Repetitive Manufacturing: Cost Log
OSP6
Create Cost Collector Strategy
OSP7
Withdrawal Sequence
OSP8
Number Range for Backlogs
OSP9
Number Range for Document Log
OSPA
Customizing Distribution Function
OSPB
Customizing Production Order Type
OSPC
Customizing Goods Movements
OSPCT_CHECK_TOOL
Check Tool
OSPCT_CHECKTOOL_REPORT
OSPD
Customizing Planning Periodicity
OSPF
Repetitive Manufacturing Line Texts
OSPH
Batch Search Proced. in REM Profile
OSPI
Number Range for Backflush Discrep.
SAPMSNUM
OSPJ
No.Range Maintenance f. Document Log
SAPMSNUM
OSPK
Storage Location Search
OSPM
Background Job Reprocessing REM
RMSERI14
OSPN
Background Job: Adjmt. of Dep. Reqs
RMSERI36
OSPO
Backgr. Job - Agg. Coll. Backflush
RMSERI71
OSPP
Customizing for Pull List
OSPR
Number Ranges in REM
SAPMRMCU
OSPS
Batch Search Procedure for Pull List
OSPT
Repetitive Mfg Profile Assistant
SAPMRMCU
OSPX
Customizing stock determination
OSPY
Conversion for withdrawal seq. grp
MDBFUPDT
OSQ1
Customizing for Seqeuncing: Visual.
OSQ2
Customizing for Sequencing: Planning
OSS1
Logon to SAPNet
RSEFA910
OSSC
Appointment Calendar: Appt. Types
OST1
CS Transport C Tables TCS21/TCS22
OST2
CS Transport C Tables BOM Usage
OST3
Transp. Customizing tabs T418F,T418G
OS_APPLICATION
OO Framework Application
OS_APPLICATION
OT01
C FI Maintain Table 001_K
OT02
C FI Maintain Table T056S
OT03
C FI Maintain Table T056A2
OT05
C FI Maintain Table T039
OT06
C FI Maintain Table T079D
OT07
C FI Maintain Table T078D
OT08
C FI Maintain Table T079K
OT09
C FI Maintain Table T078K
OT10
C FI Maintain Table T077D
OT11
C FI Maintain Table T077K
OT12
C FI Maintain Table T036
OT13
C FI Maintain Table T035
OT14
C FI Maintain Table T036
OT16
C FI Maintain Table T035D
OT17
C FI Maintain Table T038
OT18
C FI Maintain Table T038T
OT19
C FI Maintain Table T038V
OT20
Number Ranges of Memo Records
SAPMSNUM
OT21
C FI Maintain Table T037
OT22
C FI Maintain Table T037A
OT23
C FI Maintain Table T036S
OT24
C FI Maintain Table T018C
OT25
C FI Maintain Table T056P
OT26
C FI Maintain Table T056R
OT27
C FI Maintain Table T018D
OT29
C FI Maintain Table 001_I
OT30
Current Account
RFFDKU00
OT31
Not Current Account
RFFUEB00
OT32
C FI Maintain Table T004F
OT33
C FI Maintain Table T056
OT34
C TD Levels for Special G/L
OT35
Purchase orders
RFFDMM10
OT36
C FI Maintain Table T056B
OT37
C FI Maintain Table T077S
OT38
C FI Batch Input Program
RFBIDE00
OT39
C FI Batch Input Program
RFBIKR00
OT40
C FI Change Customer
OT41
C FI Change Vendor
OT42
C FI Change G/L Account
OT43
C Maintain version: Man. bank stmt
SAPMFKM0
OT45
C Maintain variants: check deposit
SAPMFKM0
OT47
C FI Maintain Table T0350
OT48
C FT CMF Reorganization
RFFDIS00
OT49
C FI Maintain checks recd (T028D)
OT50
C Elec acct assignment /checks recd
SAPMFKM0
OT51
C FI Maintain T028G
OT52
C FI Maintain T028H
OT53
C FI Maintain T028H
OT54
C FI Maintain T001F
OT55
C FI Maintain T028B
OT56
C FI Maintain manual acct (T028D)
OT57
C FI Maintain elec account (T028D)
OT58
C Elec acct determntn (manual acct)
SAPMFKM0
OT59
C Elec.bkng ac.assignment (elec.ac.)
SAPMFKM0
OT60
C TR Acct determin G/L acct bal int
SAPMFKM0
OT61
Program and variant selection
OT62
C acct determination dep./loan mgmt
SAPMFKM0
OT63
C FI Maintain table T001F (BlExPres)
OT64
C FI Maintain table T001G (BlExPres)
OT65
C FI Maint. Table T001F (RetBlEx)
OT66
C FI Maintain table T001G (RetBlEx)
OT67
C FI Maintain table T046S
OT68
C FI Maintain table T012K (RetBlEx)
OT69
Reorganize CM data from orders
RFFDSD10
OT73
C FI Maintain Table T028M
OT74
C FI Maintain Table T028O
OT75
Reconstruct CM from Vendor Bill.Docs
RFFDLF00
OT76
Reconstruct CM from Loans
RFFDDA00
OT77
Reconstruct CM from Securities
RFFDWP00
OT78
Reconstruct FC, Money Mkt, Deriv.
RFFDTR00
OT79
Reconstruct CM from Securities
RTPM_CM_UPDATE
OT80
Planning levels/Treasury Management
OT81
Process Repetitive Codes
FIBL_RPCODE_MAINTAIN
OT82
C FI Tabellenpflege T028L
OT83
Basic Settings for the El.Bank St.
OT84
Bank Stmt/Check Dep.Posting Specs
OT85
C FI Mainenance in Table T035Z
OT90
C FI Maintenance Table T028Q
OTCP
Call TR OTCO
SAPLDSYS
OTC_CONV
CFM 1.0: Migration OTC Int.Rte Inst.
OTF1
Material-Freight Groups
OTF2
Forwarding Agent - Freight Groups
OTF3
Freight Code Sets
OTF4
Determine Freight Code Set
OTF5
Freight Codes
OTF6
Freight Code Determination
OTF7
Define Freight Code Index
OTLA
Report Selection
SAPMKKB5
OTLD
Current Settings for Cash Management
OTPM
Define El.Bank Stmt Search String
SAPMF40M
OTR1
Number Range for Form Numbers
OTR2
Number Range for Control Numbers
OTR3
Number range for log numbers
OTR4
Number range for temse files
OTZ1
C FI Users
OTZ2
C FI Profiles
OTZ3
C FI Authorizations
OV-0
View V_TVP0, Attribute 10
OV-1
View V_TVPH, Attribute 1
OV-2
View V_TVP2, Attribute 2
OV-3
View V_TVP3, Attribute 3
OV-4
View V_TVP4, Attribute 4
OV-5
View V_TVP5, Attribute 5
OV-6
View V_TVP6, Attribute 6
OV-7
View V_TVP7, Attribute 7
OV-8
View V_TVP8, Attribute 8
OV-9
View V_TVP9, Attribute 9
OV/1
Generate Record Layout
RDDSRCG0
OV/2
RV Batch Input Program
RFBIDE00
OV/3
RV Batch Input Program
RFBIKR00
OV/4
RV Batch Input Program
RMMMBIM0
OV/5
RV Batch Input Program
RV14BTCI
OV/6
RV Transfer Program
RVINVB00
OV/7
Test Data for Data Transfer
RVINVBT0
OV/8
Test Data - Transfer Data - Cond.
RVBTCI01
OV/9
Display Test Data
RVBTCI02
OV01
Access Sequence: Matl Listng/Exclsn
OV02
Condition Type: Listing/Exclusion
OV03
Procedure: Listing/Exclusion
OV04
C RV Tab. TVAK "Listing/Exclusion"
OV05
Condition Table: Listing/Exclusion A
SAPMV12A
OV06
Condition Table: Listing/Exclusion C
SAPMV12A
OV07
Condition Table: Listing/Exclusion D
SAPMV12A
OV08
Condition Table: Add Index
SAPMV12A
OV09
Condition table: Change Index
SAPMV12A
OV10
Condition Table: Display Index
SAPMV12A
OV11
Access Sequence: Matl Determination
OV12
Condition Types: Material Determin.
OV13
Procedure: Material Determination
OV14
C SD Tab. TVAK "MaterialSub"
OV16
Condition Table: Material Substit. A
SAPMV12A
OV17
Condition Table: Material Substit. C
SAPMV12A
OV18
Condition Table: Material Substit.D
SAPMV12A
OV1Z
Define Product Allocation Procedure
OV20
Condition Table: Create Rebate
SAPMV12A
OV21
Condition Table: Change Rebate
SAPMV12A
OV22
Condition Table: Display Rebate
SAPMV12A
OV23
Condition Exclusion: SD
OV24
Pricing: V_T681F for A U
OV25
V_T681F: RevAccDeter - Allowed Flds
OV26
V_T681F: MatDeterm. - Allowed Flds
OV27
V_T681F: List Excl. - Allowed Fields
OV28
V_T681F: Rebate - Allowed Fields
OV29
V-T681F: Index Field Catalog
OV2Z
Define Product Allocation Object
OV30
Condition Exclusion: ProcedAssignmnt
OV31
Maintain Exclusion Group
OV32
Maintain CondTypes for ExclusionGrp
OV33
C RV View V_TVFK_KON
OV34
View V_T687 Account Key
OV35
C RV View V_T683S_EL
OV36
Archiving Conditions V_T681H
OV3Z
Determine Prod. Allocation Hierarchy
OV40
V_T681F:Cross-Selling:PermittedFldNo
OV41
Access sequences: Cross-selling
OV42
Condition types: Cross-selling
OV43
Diagram: Cross-selling
OV46
Condition table: Cross-selling H
SAPMV12A
OV47
Condition table: Cross-selling Ä
SAPMV12A
OV48
Condition table: Cross-selling A
SAPMV12A
OV4Z
Product Allocation Control
OV50
Comparison of master data for cust.
RFDKAG00
OV51
Display of Changes for Customer
RFDABL00
OV52
Del.Customers Pre-Production Startup
SAPV019
OV5Z
Maintain Consumption Periods
OV60
V_T681F: RecAccDet - Allowed fields
OV61
Recon. account det.: Create table
SAPMV12A
OV62
Rec. account det.: Change table
SAPMV12A
OV63
Rec. account det.: Display table
SAPMV12A
OV64
Account determin. - rec. accounts
OV65
Cond. proc. for rec. account det.
OV66
Cond. types: Acc. det. rec. accounts
OV67
Rec. account det.: Access sequences
OV68
Ass. billing type - rec. acc. proc.
OV71
Cash account det.: Change table
SAPMV12A
OV72
Cash account det.: Display table
SAPMV12A
OV73
V_T681f: RecAccDet - Allowed fields
OV74
Cash account det.: Access sequences
OV75
Cash account det.: Condition types
OV76
Cond.: Procedure for cash acc. det.
OV77
Account determination -Cash accounts
OV78
Assign billing type-cash acc. proc.
OV7Z
Create Characteristics for Rem.Alloc
RMQUOT01
OV80
Acc. det.- credit cards: Create tab.
SAPMV12A
OV81
Acc. det.- credit cards: Change tab.
SAPMV12A
OV82
Acc. det.- credit cards: Displ. tab.
SAPMV12A
OV83
V_T681F: Credit card -Allowed fields
OV84
Credit card acc. det: Acc. sequences
OV85
Condition types: Acc.det. cred.cards
OV86
Cond.proc. for credit cards
OV87
Credit card accounts
OV88
Assign billing type-credit card proc
OV8Z
Check Settings
RMQUOT00
OV90
COPA project: Create table
SAPMV12A
OV91
COPA project: Change table
SAPMV12A
OV92
COPA project: Display table
SAPMV12A
OV93
V_T681F: COPA project all. fields
OV94
COPA project: Access sequences
OV95
COPA project: Condition types
OV96
Pricing procedure for COPA project
OV97
Accounts COPA project
OV98
Assign billing types-COPA proj.proc.
OV9A
Card Authorization Requirements
OV9B
Copying Requirements for Deliveries
OV9C
Copying Requirements f. Billing Docs
OV9Z
Suitable Statistical Structures
RMQUOT10
OVA0
C_RV_Tab. VVVS "Status group"
SAPL080I
OVA2
Incompletion log
OVA3
C_RV_Tab. TAUUM SlsDocType Convers.
OVA4
/nse38/nse38Schedule Usage
OVA5
C SD Tab.VHA Ord.Type Group Itm Det.
SAPMSTBM
OVA6
Credit Groups for Document Types
OVA7
Credit Relevancy of Item Categories
OVA8
Automatic Credit Checks
OVA9
/nse38/Handling Errors SchedAgrs
OVAA
C SD Tab. VAG Rejection Reasons
SAPMSTBM
OVAB
/nse38/Schedule Line Types
OVAC
C SD Tab VCPA "Copy Documents
SAPMSTBM
OVACT
Revenue Recognition: Activations
OVAD
Delivery Type Assignment
OVAE
C SD Tab. VEP Orders
SAPMSTBM
OVAF
C SD Tab. 184 Item Category Determ.
SAPMSTBM
OVAG
C SD Tab. VAG Rejection Reasons
SAPL080I
OVAH
/nse38/Variable Messages
OVAI
/nse38/Determine Sold-to Party
OVAJ
/nse38/Distribution Function
OVAK
Sales Order Type Assignment
OVAL
C SD Table VASP Sales Docs: Blocks
OVAM
C SD View TVKOV_AU DistChanDoc.Types
OVAN
C SD View TVKOS_AU "Div.Doc.Types"
OVAO
C SD View TVKO_AU "SlsOrgDoc.Types"
OVAP
C SD Tab. VAP Item Categories
OVAQ
C SD Tab. VAU Order Block Reasons
SAPMSTBM
OVAR
C SD Tab. ROAZ Route Determination
SAPL080V
OVAS
C SD Tab. VAST "Order: Block Reasons
SAPMSTBM
OVAT
C SD Tab. TXVR Copy Document Text
SAPMSTBM
OVAU
C SD Tab. VAU Other Reasons
SAPL080I
OVAV
C SD Tab. MVFU Avail.Check Criteria
SAPMSTBM
OVAW
C SD Tab. PTM Item Category Groups
OVAX
C SD Tab. VAU
SAPMSTBM
OVAY
C SD Tab. 184E Sched.Line Determ.
SAPMSTBM
OVAZ
C SD Tab. VAKZ Order Type/Organiz.
SAPL080K
OVB0
Change "Billing: Document Types"
OVB1
Sales Organizations - Rebate
OVB2
OVB3
Rebate: Reorganiz. of Billing Index
RV15B001
OVB5
Req. for Creating a Purch.Requisit.
OVB6
Requirement for Picking a Delivery
OVB7
Requ. for Goods Issue of a Delivery
OVB8
Criteria for Creating a Requirement
OVB9
Create Delivery Due Index
OVBA
Conditions: Views (Pricing)
OVBB
Conditions: View sequence A,V,Rebate
OVBC
Documents Value Classes
OVBD
Assign Credit Control Area
OVBE
Default Values for Display Variant
OVBF
Conditions: View sequence A,V,SDeal
OVBH
Conditions: View sequence A,V, Price
OVBI
Maintain Billing Plan Type
OVBJ
Maintain Date Category for BillPlan
OVBK
Assign Bill Plan Type to Item Catgry
OVBL
Date Category Proposal for Bill Plan
OVBM
Maintain dates
OVBN
Maintain Date IDs
OVBO
Maintain milestone billing plan type
OVBP
Assign billing plan type
OVBR
Assignment to Item Category
OVBS
Rule Table for Determining Dates
OVBT
Modification Report Billing Plan
SDFPLA02
OVBV_DIS
Requ. for Goods Issue of a Delivery
OVC1
C SD Tab. TVC1 Activity Outcomes
OVC2
C SD Tab. TVC2 Activity Reason
OVC3
C SD Tab. TVC Sales Activity Status
OVC4
C SD Tab. TVC4 Activity Outcomes
OVC5
C SD Tab. TVC5 Sales Activities
OVC6
C SD Tab. TVC6 Activity Status
OVC7
c SD Tab TVC7 Assign Activities
OVCA
C RV Tab. TVKK "NoRng Adr > Acct.
OVCB
Structure of Reporting View
SAPLO81C
OVCC
Assign View to User
SAPL081C
OVCD
Definition of Reporting View
SAPL081C
OVCE
Control Update of Perform.Measures
SAPL081C
OVCF
Control Reporting - Info Blocks
RVCAS001
OVCG
Mtn Action Box for Follow-Up Act.
OVCH
Version Change: Listing
OVCI
C SD Set Workflow Action box
OVCK
C SD Tab. TVKK Activity Types
OVCM
RVCust:TVKK:Planning:Sales Act. Type
SAPL080G
OVCN
C RV Tab. TVKK "NoRng for sls.activ.
OVCO
C RV Tab. TVKK (SalesAct <--> STGRP)
OVCP
C SD Tab. TVCPK Activity Copying Con
OVCS
C SD Tab. TVKK Activity Types
OVCT
C RV Tab. TKSF "CAS: Statistics grp
OVCU
C RV Tab. TKSFK "CAS: Statistics seq
OVCW
C RV View V_TVKO_COM "Competit/TVKO
OVD0
/nse38/Spec.Features EDL-LS-EDI
OVD1
/nse38/Special Billing Features
OVD2
Define reference conditions
OVD3
Define tolerances for self-billing
OVD4
SD Self-Billing: General Parameter
OVD5
SD Self-Billing: EDI Partner
OVD6
SD Self-Billing: Tolerance Groups
OVD7
SD Self-Billing:Sold-To Party Params
OVD8
SD Self-Billing: Tolerances Definitn
OVDSP
Customize Subsequent Deliv. Split
OVE1
Commodity Code / Import code no.
OVE2
C SD Table T615 Customs offices
OVE3
C SD Table T618 Mode of Transport
OVE4
C SD Table T605 "Business type"
OVE5
C RV Table T605Z "Prop. for bus.type
OVE6
C RV Table T616 "Exp/Import Proced.
SAPL080E
OVE7
C SD Table T616Z "BusTransTypeProp.
SAPL080E
OVE8
C SD Table TVFM "MatPrGrp-Imp/Exp
SAPL080E
OVE9
Completion check
OVELO00
Global VMS parameters
OVELO1
Define Actions
OVELO11
Define Action Controls
OVELO12
Define Vehicle Status
OVELO13
Define Availability
OVELO14
Define Vehicle Usage
OVELO18
Define Vehicle Search Areas
OVELO19
Define VMS Roles
OVELO2
Define No. Range for Int.Veh. No.
OVELO20
Define Vehicle Categories
RVLCOVELO20
OVELO21
Assign Vehicle Categories
SAPLVELO23
OVELO27
Access Auth. During Vehicle Search
OVELO29
Define Search Views
OVELO3
Define No. Range for Act. Ctrl Det.
OVELO30
Calculation sheet profile
OVELO4
Define Addnl Data for Vehicle
OVELO5
Define External Status
OVELO6
Define Technical Data for Actions
OVELO7
Assign Own Dialog Messages
OVELO8
Define No.Range f, Config Chg Determ
OVELOL
Define Vehicle Location
OVELOM01
Maintain Condition Tables
SAPMV12A
OVELOM04
Define Field Catalog for Messages
OVELOM11
Define Access Sequences
OVELOM21
Define Message Types
OVELOM31
Define Message Determ. Procedures
OVELOM41
Assign Msge Determ. Schema to Plant
OVELOTREX
Define Columns for TREX Download
OVELOVSRINIT
Initialize Category Rule Maintenance
RVLC_VSR_INITIALISE
OVEP
Rev. recognition: Ind. Item Categ.
OVF0
C SD Table T134G Business Areas
OVF1
C SD Table TVTA Business Areas
OVF2
C SD Table TVTA Business Areas
OVF3
C_RV_Tab. VAUK "Cost Centers"
SAPL080C
OVF4
C SD Matchcodes Billing Documents
OVF6
VAUK Dunning Areas
OVFB
C SD Tab. TVBO
SAPMSTBM
OVFC
C SD Tab.TVCPF
SAPMSTBM
OVFD
Forms of payment guarantee
OVFE
Payment guarantee procedure
OVFF
Control for payment guarantee proced
OVFG
Customer payment guarantee procedure
OVFH
Document payment guarantee procedure
OVFI
Assign doc. payment guarantee proced
OVFJ
Determine payment guarantee proced.
OVFK
C SD Table VFK Billing Documents
SAPMSTBM
OVFL
Assign credit contrl area/sales area
OVFS
C SD Table VFS
SAPMSTBM
OVFU
C SD Table VFSP
SAPMSTBM
OVFV
C SD Tab.TVPR
OVG1
Redetermine subtotal
RV15B003
OVH1
C RV Tab. THIT Hierarchy Type
SAPL0V02
OVH2
C SD Tab. THIZU AcctGrpAssignment
SAPL0V02
OVH3
C RV Tab. THIOZ Org.assignments
SAPL0V02
OVH4
C RV Hierarchie Pricing
OVHU01
Define customizing HU check profile
OVHU2
Customizing for Pack. Transn Profile
OVHU4
Customizing HU Picking Profile
OVK1
C SD Table V_TST "Tax Catg./Country"
SAPMSTBM
OVK2
C SD Table T005S "Regions"
OVK3
C SD Table TSKD "Cust.Tax Indicator"
SAPL080D
OVK4
C SD Table TSKM "Mat.Tax Indicator"
SAPL080D
OVK5
V Table VKM Material Acct Grp
SAPL080C
OVK6
C SD Table T001W Plants/Countries
OVK7
C SD Table T459 "Reqt/PlanOrd.Type"
SAPMSTBM
OVK8
C SD Tab. TVKT Customer Acct Grp
SAPL080C
OVK9
Tax Records for Each Country
RVTSTLSA
OVKA
SD Tab. T686C "Responsibility
OVKB
Tax Record Conditions VK11
OVKC
Tax Record Conditions VK12
OVKD
Tax Record Conditions VK13
OVKE
Tax Record Conditions VK14
OVKF
C SD Table T005E Ctry/Region/County
OVKG
C SD Table T005G Ctry/Region/City
OVKH
C SD Table TVAK Sales Document Types
OVKI
C RV Table V_TVKV "DocPricingProcdr"
OVKJ
C RV Table V_TVAK_PR "Order > Procd
OVKK
C RV Table T683V "ProcedrDeterminatn
OVKL
C RV Table TVAP "Assign Billing Itm
OVKM
C RV Table TVCPA 'Flow Order'
OVKN
C RV Table V_TVCPF "Flow Bill Doc
OVKO
C RV Table TVAP_PR "Item Pricing
OVKP
SD Table TVKD "Customer detrm procdr
OVL1
C SD Tab. VRO Transportat.Planning
SAPL080V
OVL2
Shipping Point Determination
OVL3
Picking Location Determination
OVL5
Maintain Transit Time
SAPL080V
OVL6
C_RV_Tab. VUVS "Status Group Dely"
OVL7
Assigning Shipping Point/Ctry/Zone
OVLA
C SD Tab T173 Shipping Types
SAPL080V
OVLB
C SD Tab TVKOL
SAPMSTBM
OVLC
C SD Tab.TVCPL
SAPMSTBM
OVLD
SD Table VKN Trans.connection points
SAPL080V
OVLE
SD Table VTR Mode of Transport
SAPL080V
OVLF
C SD Tab TROLZ
SAPMSTBM
OVLG
C SD Tab. TVLG Weight Grp/Delivery
SAPMSTBM
OVLH
SD Table VRO Routes
SAPL080V
OVLK
C SD Tab TVLK Delivery Header
OVLL
C SD Tab T630L Loading Times
SAPL080S
OVLM
C RV Tab. TROLZ "Route determ."
SAPL080S
OVLN
C SD Tab TVLSP Delivery Blocking
SAPMSTBM
OVLO
C SD Table TVLK Route Control
OVLP
C SD View 142 Picking by Item
OVLQ
C SD Table TVLK "Picking Control"
OVLR
C SD Tab TROAL
SAPL080V
OVLS
C SD Tab TVLS Delivery Block Reasons
SAPL080I
OVLT
C SD Table TVST "Picking Lists"
OVLU
c_rv_tab. vro "Transit time"
SAPL080V
OVLV
C SD Tab T630R Shipping Times
SAPL080S
OVLW
C SD Tab.T644
SAPMSTBM
OVLX
C SD Tab TVLSP Delivery Blocks
SAPL080I
OVLY
C SD Table Scheduling Control
OVLZ
Scheduling by Shipping Point
OVM1
Controllable Error Messages Shipping
OVM2
I Messages in Mult. Processing Log
OVNA
C SD Table T685B
SAPMSTBM
OVNB
C SD Tab. TVST Shipping Point Info
SAPMSTBM
OVNC
C SD Tab. TNAPR Layouts
SAPMSTBM
OVND
C SD Tab TNAPN Output/Part.Function
SAPMSTBM
OVNE
C SD Tab. TVKO Sales Org.Information
SAPMSTBM
OVNF
C SD Table T685B
SAPMSTBM
OVNG
C SD Tab. TVAK Assign Ouput
SAPMSTBM
OVNI
C SD Tab. TVLK Assign Output
SAPMSTBM
OVNJ
C SD Tab. TVFK Assign Output
SAPMSTBM
OVNK
C SD Table 077D Higher-level Output
SAPMSTBM
OVNL
C SD Table T685B
SAPMSTBM
OVNM
C SD Background job messages
SAPMSTBM
OVNN
C SD Output Variants
OVNO
C SD Table TVKO Form for Sales Off.
SAPMSTBM
OVP0
Pr. point gr. -> Organization/MatGrp
OVP1
Create price point group
OVP2
Create pricing group
OVP3
Change price point group
SAPMW01V
OVP4
Display price point group
OVP5
Assignment to VKALS/LIFEL
OVP6
Create list variant
OVP7
Pricing group -> Organization
OVP8
Assignment: fields -> list variant
OVP9
Assignment: Texts -> List field
OVPS
Document Mgmt Customizing
MENUOVPS
OVR0
SD Table 171 Sales Regions
SAPL0V01
OVR1
SD Table ZONE Transportation Zones
SAPL080V
OVR2
c_rv_Tab. T016 "Sectors"
SAPL080F
OVR3
C SD Tab. Customer Calendar
SAPMSTBM
OVR4
C SD Tab. Billing Schedules
SAPMSTBM
OVR5
C SD Tab. TBRC Industry Code (Cust.)
OVR6
C SD Tab. TVGF Legal Status (Cust.)
OVR7
C_RV_Tab. TVIP VIP ID/AP
OVRA
C SD Tab. TVSD Customer Stats Grps
OVRB
Statistical Currency per Sales Org.
SAPL081K
OVRC
C SD Variants for Orders on Hand
SAPMSTBM
OVRD
C SD Background Jobs f. Ord. on Hand
SAPMSTBM
OVRE
C SD Top Cust/Mat Variants
SAPMSTBM
OVRF
C SD Table TVSM Material Stats Grps
SAPL080K
OVRG
C SD Background Jobs f. Top Cust/Mat
SAPMSTBM
OVRH
C RV TAB TVAK "Sales Document Types"
OVRI
C RV Tab. TVAP "Sales Doc.Item Cat."
OVRK
C RV Tab. TVLK "Delivery Types"
OVRL
C RV Tab. TVLP "Delivery Item Categ"
OVRM
C SD Tab. TVFK BillingDoc: DocTypes
OVRN
C RV Tab. TVSF "SD:Stats"
OVRO
C RV Tab. TVSFK "Updates"
OVRP
C RV Tab. TVSFP "Updates"
OVRQ
C SD Table TVSU "Substit.Reason"
OVRT
Customizing: Routes
OVRX
SD Cust.Tble TBPROC:Business Trans.
OVRZ
C TV_Table TVST Assign Transprt Zone
OVS0
C SD Matchcodes Product Proposals
SAPMSD20
OVS1
SD Matchcodes Materials
SAPMSD20
OVS2
C SD Matchcodes Customers
SAPMSD20
OVS3
C SD matchcode for contact person
SAPMSD20
OVS4
C SD Matchcodes Vendors
SAPMSD20
OVS5
C SD Matchcodes Sales Personnel
SAPMSD20
OVS6
C SD Table TKUKL "Customer Classif."
SAPL080H
OVS7
C SD Tab.TKUPA "PartnerGrp/Customer"
SAPMSTBM
OVS8
Maintain Weight Groups
OVS9
C SD Table T151 "Customer Groups"
SAPL080H
OVSA
C SD Table T130W "Plant Fld Selec."
SAPL080K
OVSB
C SD Tab.T176 "Purchase Order Types"
SAPL080I
OVSC
C SD Table TVWA "GoodsReceivingHrs."
SAPL080H
OVSD
C SD Tab.TPRIO "Delivery Priorities"
SAPL080H
OVSF
C SD Table TVSB "Shipping Cond."
SAPL080V
OVSG
C SD Table TINC "Incoterms"
SAPL080H
OVSH
C SD Table TVBO Rebate Groups
SAPMSTBM
OVSI
C SD View V_T189 "Price List Categ."
SAPMSTBM
OVSJ
C SD Table T178 "Mat.Cond.Group"
SAPL080Z
OVSK
C SD Table TVPR Commission Groups
SAPMSTBM
OVSL
Pricing groups for customers
SAPL080Z
OVSM
C SD Table TVAV Buying Habits
SAPL080S
OVSN
C SD Table TPFK
SAPL080S
OVSO
C SD Table T137 "Mat.Indust.Fld Sel"
OVSP
C SD MS Material Types
SAPMM03C
OVSQ
C SD Table TSAB Departments
SAPL080S
OVSR
C SD Table TVPV Decision Authority
SAPL080S
OVST
C SD Table TVLG Weight Groups
OVSU
C SD Table TUMS "Material Status"
SAPL08OH
OVSV
C RV Customizing Product Hierarchy
RVPHCUST
OVSW
C SD Table TVBR Call Frequency
SAPL080S
OVSX
C SD Table TLGR
SAPL080V
OVSY
C SD Table TGR
SAPL080D
OVSZ
C SD Table Field Sel.Mat.Field Grp.
OVT0
C SD Table 077D "Accnt Grp Customer"
SAPMSTBM
OVT1
C SD Table 142 Storage conditions
SAPMSTBM
OVT2
SD Table 143
SAPMSTBM
OVT3
C SD Table 023 "Material Groups"
OVT4
C SD Valuation Classes Materials
SAPMOMS0
OVT5
C SD Table 077K Vendor Account Grp
SAPL0F04
OVT6
View V_TVRL
OVTH
C SD Table T079V "Screen Selection"
SAPMSTBM
OVTL
C RV Del. item cats: Transp. relev.
OVTP
C SD Table TVFK Billing Procedure
OVTR
C SD Delivery Type: Transport.Relev.
OVTS
C SD Reason for Shipment Block
OVTVT_CA
Maintain Planning for Fwdg Agents
OVTY
Transport Categories
OVU0
Condition Type: Optimize Access
OVU1
Optimize Access: Revenue Acct Detrmn
OVU2
Condition Type: Optimize Access
OVU3
Condition Type: Optimize Access
OVUR
Revenue Realization: Unbilled Rec.
OVV0
C SD Tab. TVCPA Order Copying Rule
SAPMSTBM
OVV1
C SD Tab.VCPL Delivery Copying Rules
SAPMSTBM
OVV2
C SD Tab.TVCPF Billing copying rules
SAPMSTBM
OVV3
C SD Table TVFS Billing Block
SAPL080F
OVV4
C SD Tab. TVFSP Billing Block Reason
OVV5
C SD Tab. TVSA Collect.Doc.Parameter
OVV6
C SD Tab. TVSA Collect.Doc.Parameter
OVV7
C SD Table VSA
OVV8
VSA
OVV9
C SD Table VSA
OVVA
C SD Table VSA
OVVM
Group for Freight List
OVVR
Group for Invoice Lists
OVVX
Collective Document Types for SD
RV080VSA
OVWA
Condition Maintenance Goods Issue
OVX1
C RV Tab. VBUR "Sales offices
OVX2
Business area->Plant/Division
RVOT134G
OVX3
Company code -> Sales organization
RVOTVKO
OVX3N
Company code -> Sales organization
OVX4
C RV Tab. VKGR "Sales group
OVX5
C RV Tab. VKO "Sales org.
OVX6
Plants->Sales org./distr.channel
RVOTVKWZ
OVX6N
Plants->Sales org./distr.channel
OVX7
Loading points
OVX8
Check Report Organization Sales
RVOCHECK
OVX8N
Check Report Organization Sales
RVOCHECK_ACC
OVXA
Division -> Sales organization
RVOTVKOS
OVXAN
Division -> Sales organization
OVXB
Divisions
OVXC
Shipping point -> Plant
RVOTVSWZ
OVXD
Shipping Points
OVXG
Define sales areas
RVOTVTA
OVXGN
Define sales areas
OVXI
Distribution channels
OVXJ
Sales group -> Sales office
RVOTVBVK
OVXJN
Sales group -> Sales office
OVXK
Distrib.channels->Sales organiz.
RVOTVKOV
OVXKN
Distrib.channels->Sales organiz.
OVXM
Sales office -> Sales area
RVOTVKBZ
OVXMN
Sales office -> Sales area
OVXN
C RV Tab. VKN
SAPMSTBM
OVXT
Transportation planning points
OVXZ
C SD Table NLS "Nielsen ID
SAPL080S
OVZ0
SD Cust.AvCh/Req forEach Sched.Line
OVZ1
C SD Tab. TMVFP Avail.check criteria
SAPL080C
OVZ2
C SD Tab. MVF Avail. check control
SAPL080C
OVZ3
C SD Tab. TMVFU Avail.check criteria
SAPMSTBM
OVZ4
C SD Factory Calendar
SAPMOMS0
OVZ6
C SD Maintain User Profile V_SD_All
OVZ7
C SD Tab TVLS Deliveries: Blocking
OVZ8
Avail.Check Procedure by SchLineCat.
OVZ9
SD Cust. Control Availability Check
OVZA
C SD Number Ranges/Product Proposals
SAPMSNUM
OVZB
C SD Number Ranges/Material Master
SAPMSNUM
OVZC
C SD Number Ranges/Customer Master
SAPMSNUM
OVZD
C SD Inactive !!! NR contact persons
SAPMSNUM
OVZE
C SD Number Ranges/Vendors
SAPMSNUM
OVZF
C SD Number Ranges/Sales Personnel
SAPMSNUM
OVZG
SD Customers: Requirements Classes
OVZH
SD Customizing: Requirements Types
OVZI
SD Cust: Assignment Req/Transaction
OVZJ
Default Values for Availability
OVZK
Procedure per Delivery Item Category
OW00
Default values for fields in views
RWVIEWPF
OW01
Ref. plant per distribution chain
OW12
Maintain V_WEWU for 01/02
OW16
V_WEWU maintenance for 01/06
OW21
V_WEWU maintenance for 02/01
OW22
V_WEWU maintenance for 02/02
OW31
V_WEWU maintenance for 3/01
OW33
V_WEWU maintenance for 03/03
OW41
V_WEWU maintenance for 04/01
OW53
Maintain V_WEWU for 05/03
OW54
Maintain V_WEWU for 05/04
OW55
V_WEWU maintenance for 05/05
OW63
Maintain V_WEWU for 06/03
OW64
Maintain V_WEWU for 06/04
OW65
V_WEWU maintenance for 06/05
OWA1
Configuration: Generate Foll.Docs AT
SAPMV76A
OWB1
Trading contract: Status, groups
OWB10
Number range maintenance: WB2B
SAPMSNUM
OWB2
Trading contract: Item categories
OWB3
Trading contract: Purchasing group
OWB4
Trading contract: Sales group
OWB5
Trading contract:Trad. contract type
OWB6
Trading Contract: Purchasing Group
OWB7
Trading contract: AppStatGroupApplSt
OWB8
Trading contract: Incompleteness
OWB9
Trading Contract: Incident.Cost Type
OWBA
Trading Contract: Inc. Costs Sales
RWB2OWBA
OWBB
Trading Contract: Incid. Costs Applc
OWBC
Trading Contract: Incid. Costs Purch
RWB2OWBA
OWBD
Trading contract: Locked fields
OWBE
Customizing Release Trading Contract
OWBEXPCUST
Customizing GT Expenses
SAPLWB2B_EXPENSE_HELP_MODULES
OWBF
Customizing Copy Control
OWBG
Customizing Assign Exp. TC Type
OWBH
Condition Groups Sales
OWBI
Status / Open Values& Quantities
OWBJ
Trading Contract: Open Status/Delive
OWBK
Trading Contract: Profit Simulation
OWBL
Trading Contract: Profit Simulation2
OWBM
Trading Contract: Profit Simulation2
OWBN
Trading Contract: Profit Simulation2
OWBO
Trading Contract: Open PO/delivery
OWBP
Trading Contract: Profit Simulation
OWB_EXP_1
Trading Contract: Incident.Cost Type
OWB_EXP_10
Grouping of Expense Classes
OWB_EXP_2
Expenses: Class
OWB_EXP_3
Expenses: Customer/Vendor
OWB_EXP_4
Expenses: Vendor Billing Doc.
OWB_EXP_5
Trading Contract: Posting Types
OWB_EXP_6
Expenses: VBD Type DetMeth
OWB_EXP_7
Expenses: Assign Classes
OWB_EXP_8
Expenses: Accounting Types
OWB_EXP_9
Grouping of Expense Classes
OWCBM
Condtn Contract: Cond. Group Purch.
RWCBOWCBV
OWCBV
Condtn Contract: Cond. Group Sales
RWCBOWCBV
OWCB_CC10
Number Range Maintenance: WCB_CC
SAPMSNUM
OWD1
Maintain rounding profiles
SAPL0WCL
OWEA
Output Determination, Mat. Maint.
RTLABELC
OWEB
Delete Label Messages (GR)
RTLABELE
OWEF
Labeling: Field Catalog
OWEK
Labeling: Conditions
SAPMV13B
OWEN
Labeling: Message Types
OWEP
Labeling: Partner Functions
OWES
Labeling: Output Determ. Procedures
OWET
Labeling: Condition Table
SAPMV12A
OWEV
Labeling: Processing Program
OWEZ
Labeling: Access Sequences
OWIA
Purchasing: Opt. PO-Based Load-Bldg.
OWKW
Group for Picking Wave
OWM1
Competitor: Price Entry
OWNA1
Change Doc. Item for Message Categ.
OWNA2
Change Doc. Item for Message Categ.
OWNA3
Change Doc. Item for Message Categ.
OWNA4
Change Doc. Item for Message Categ.
OWNA5
Change Doc. Item for Message Categ.
OWS0
Batch Management
MENUOWS0
OWS1
Assortment List: Sales Conditions
OWS2
POS Outbound: Sales Conditions
OWS3
POS Outbound: Sales Conditions
OWTEST
Test
OWTY
Customizing Warranty Processing
RWTYIMG0
OWTYA01
Account Determination: Create Table
SAPMV12A
OWTYA02
Account Determination: Change Table
SAPMV12A
OWTYA03
Account Determination: Display Table
SAPMV12A
OWTYA04
Field Catalog for Warranties
OWTYA11
Access sequences
OWTYA21
Condition Types
OWTYA31
Calculation Schema
OWTYA41
Account Determination
OWTYAP
Action Profile
OWTYBT
Pushbutton Profile
OWTYCU
WTY Tabstrip Customizing
RWTYATAB
OWTYM01
Condition Table: Create (Messages)
SAPMV12A
OWTYM02
CondTab: Change (Messages)
SAPMV12A
OWTYM03
CondTab: Display (Messages)
SAPMV12A
OWTYM04
Field Catalog for Warranties
OWTYM11
Access sequences
OWTYM21
Condition Types
OWTYM31
Calculation Schema
OWTYMR
Reference Objects/Equipment for WTY
OWTYP01
Create Condition Table (SD Price)
SAPMV12A
OWTYP02
Change Condition Table (Sales pr.)
SAPMV12A
OWTYP03
Display Condition Table: (Sales Pr.)
SAPMV12A
OWTYP04
Field Catalog for Warranties
OWTYP11
Access sequences
OWTYP21
Condition Types
OWTYP31
Calculation Schema
OWTYP41
Condition Exclusion Group
OWTYP42
Condition Type for Exlusion Group
OWTYP43
Cond. Exclusion Procedure Assignment
OWTYP51
Document Type Maintenance
OWTYP61
Maintain Cond. Types per Claim Type
OWTYSC
Customizing for WTYSC
RWTYSCIMG0
OWTYSC01
Maintain view types
RWTYSCC01
OWTYSC02
Maintain document types
RWTYSCC02
OWTYSCCU
Warranty workbench Layout
RWTYSCATAB
OWTYSC_PROF
Maintain Profile
RWTYSCC03
OWV0
Customizing Pricing
MENUOWV0
OWV1
Maintain pricing document type
OWV2
Cond. types for doc index ext.supply
OWV3
Allowed pricing levels
OWV4
Cond. Types for Doc Indx Int.Supply
OWV5
Determination procedure (Purchasing)
OWV6
Determination procedure (Sales)
OWV7
Price point groups
OWV8
Texts for list fields
OWV9
Pricing strategy
OWVA
Cond. types for doc indx int.supply
OWVKP1
Selection Variant
OX01
Company Code -> Purchasing Org.
OX02
Customizing: Company Code Setup
OX03
Customizing: Business Area Setup
OX06
Controlling Area: Basic Data
SAPMSVMA
OX08
Define Purchasing Organization
OX09
Customize storage locations
OX10
Customize plant
OX14
C MM-IV Valuation area - val. level
SAPMOMBD
OX15
Define internal trading partner
OX16
Assignment co.code->Internl.trad.ptr
OX17
Plants -> Purchasing organization
OX18
Assignment Plants -> Company Code
OX19
Controlling Area: Assgn. to CCode
SAPMSVMA
OXA1
List: Service Master Records
RIOCUS00
OXA2
Field Sel. Service Indiv. Processing
OXA3
Field Sel. Service List Processing
OXK1
Coding Block: Maintain Subscreens
RBKNTSTA
OXK2
Display Coding Block Subscreens
RBKNTSTA
OXK3
Coding Block: Maintain CustomerField
RBKNTSTB
OXK4
Coding Block: Display CustomerField
RBKNTSTB
OXT4
Extension Scenario Maintenance
OXT5
Task Type Maintenance
OXT6
Task Sequence Maintenance
OXT7
Knowledge Database Maintenance
OXT8
Postprocessing Maintenance
OXTEXT
Task Type Maintenance
OXTTASK
Task Type Maintenance
OXW1
Object to be Generated: WEB Purch.
OXW2
Catalogs per Mat. Group: WEB Purch.
OY01
Customize: set up countries
OY03
Define currencies
OY04
C Decimal Places for Currencies
RUMTCURX
OY05
Factory calendar
OY07
C Configure Countries (T005 - Basis)
OY09
Countries: Mobile Phone Properties
OY17
Countries - field checks
OY18
Table history
RSTBHIST
OY19
Customizing Cross-System Viewer
SAPLSCT1
OY20
Authorizations Customizing
OY21
User profiles Customizing
OY24
Client maintenance
OY25
CS BC: Set Up Client
OY27
Create super user Customizing
OY28
Deactivate SAP* Customizing
OY29
Technical Writer
OY30
Technical writer
OYC1
C SAPcomm: Server location T164O
OYC2
C SAPcomm: Server selection T164P
OYC3
C SAPcomm: exceptions T164U
OYC4
C T005K country dialling code
OYC5
C SAPcomm: Server assignment T164C
OYC6
C SAPcomm: Inbox distributor T164Y
OYEA
IDoc Administration
RSEADMIN
OYEB
Event Coupling for Inbound IDoc
RSEINBEV
OYEC
Delete Codes for Process Technology
RSE2XDEL
OYED
Conversion EDIS -> EDIR
RSEDFEDISR
OYM1
C Report Recipient
OYM2
C Reporting Country Indicator
OYM3
C Country Indicator Assignment Rules
OYS1
Maintain Number Range: EDIPORT
SAPMSNUM
OYSM
Number Range tRFC Port
SAPMSNRO
OYSN
Number Range IDoc
SAPMSNRO
OYSO
Number Range R/2 Mailbag
SAPMSNRO
OYSP
Process Codes <-> Standard Tasks
RSEDF46A
OYSQ
Number range for R/2-R/3 linkage
SAPMSNRO
OZCMLST
Cusmtomizing MiniApp Milestones
SAPLPLM_PS_MA_MLST
O_BBP_USRCUS
Maintain BBP flags (HR, manager)
Length: 436558 Date: 20120206 Time: 151657
Count: 2629 triton ( 3599 ms ) This documentation is copyright by SAP AG.
