Transactions

Complete Transaction Code Documentation From OBF5 up to OIMN

This documentation is copyright by SAP AG.
Count: 1055 Skipped: 8
Transaction Code
Description
OBF5
C FI Maint. Table T042OFI/T042OFIT
OBF8
C FI Batch Input Vendors
OBFA
C FI Corresp.Sort Variants/Corresp.
SAPMFKM0
OBFB
C FI Corresp.Sort Variants/Documents
SAPMFKM0
OBFC
C FI Corresp.Sort Variants/Lne Items
SAPMFKM0
OBG1
C FI Maintain tbl T030 offsttng acct
SAPMFKM0
OBG4
C FI Batch Input Documents
OBG5
C FI Batch Input G/L Accounts
OBGCD_REPORTER
Define Global Common Data Reporters
OBGCD_REVN
Define Global common Data Revisions
OBGCD_XBRL
Define Global Common Data Versions
OBH1
C FI Doc.No.Range: Copy Company Code
SAPMFKM0
OBH2
C FI Doc.No.Range: Copy Fiscal Year
SAPMFKM0
OBI1
C FI Maintain int.rules & conditions
OBIA
C FI Maintain View Cluster VC_TFAG
OBIB
Parameter Transaction for V_TFAGM
OBIC
Customizing Selection BIC
OBICACT
Follow-Up Actions: Batch Cockpit
OBICACTU
Follow-Up Actions: Assign BIC
OBICBRO
BIC: Batch-Related Objects
OBICBROT
BIC: Tables: Batch-Related Objects
OBICOBJ
Define Object Types and Parameters
OBICSEL
Enhanced Selection: Batch Cockpit
OBICSELU
Enhanced Selection: Assign BIC
OBIC_DIS
Display SAP Standard Selection BIC
OBIC_S
Customizing: SAP Selection BIC
OBJ1
C FI Year End Financial Statement
SAPMS38M
OBJ2
C FI Year End Compact Doc.Journal
SAPMS38M
OBJ3
C FI Year End Bill of Exchange List
SAPMS38M
OBJ4
C FI Year End G/L Account Balances
SAPMS38M
OBJ5
C FI Year End G/L Account List
SAPMS38M
OBJ6
Posting Totals
SAPMS38M
OBJ7
Bill of Exchange Charges Statement
SAPMS38M
OBJHIS
object history
RS_TSCON_OBJECT_HISTORY
OBK1
C FI Year End OI Customer List
SAPMS38M
OBK2
C FI Year End Customer Acct Balances
SAPMS38M
OBK3
C FI Year End Customer List
SAPMS38M
OBK4
C FI Year End OI Vendor List
SAPMS38M
OBK5
C FI Year End Vendor Acct Balances
SAPMS38M
OBK6
C FI Year End Vendor List
SAPMS38M
OBK7
Subledger Accts Bal.Carried Forward
SAPMS38M
OBK8
G/L Accounts Balance Carried Forward
SAPMS38M
OBK9
Payment Notices Correspondence
SAPMS38M
OBKA
Account Statement Correspondence
SAPMS38M
OBKB
Internal Documents Correspondence
SAPMS38M
OBKC
Individual Letters Correspondence
SAPMS38M
OBKD
Document Statements Correspondence
SAPMS38M
OBKE
Customer Stmnt Corresp.Account Stmnt
SAPMS38M
OBKF
Failed Payment Correspondence
OBKG
Correspondence Sel.Criteria Letters
OBKR
Maintain Number Range: FI_RECEIPT
SAPMSNUM
OBKS
C FI Table T058A Maintenance
OBKT
C FI Table T058B Maintenance
OBKU
C FI Table T011A + T011B Maintenance
OBKV
C FI Table T011E + T011F Maintenance
OBKW
C FI Table T011V Maintenance
OBL1
Consistency Check: Auto.Pstg (Docu.)
OBL2
Consistency Check: Auto.Pstg (ErAny)
SAPMFKM0
OBL3
Consistency Check: Sp.G/L (Docu.)
OBL4
Consistency Check: Sp.G/L (Err.Anly)
SAPMFKM0
OBL5
Consistency Check: Pmnt Prog.Config.
OBL6
Consistency Check: Dunn.Prog.Config.
OBM1
C FI Month End Advance Tax Return
SAPMS38M
OBM2
C FI Month End Financial Statement
SAPMS38M
OBM3
C FI Month End Foreign Trade Regns
SAPMS38M
OBM4
C FI Month End Compact Doc.Journal
SAPMS38M
OBM5
C FI G/L Balances Monthly Report
SAPMS38M
OBM6
Posting Data Reconciliation
SAPMS38M
OBMA
Default Transaction Type for FI Acts
OBMD
C FI Selec.Variants Dunning/Dun.line
SAPMFKM0
OBMK
C FI Selec.Variants Dunning/Dunn.hdr
SAPMFKM0
OBML
Assgmt LO Trans Type to FI Trans Typ
OBMSG
Configurable Messages
OBN1
C FI Month End OI Customer List
SAPMS38M
OBN2
C FI Month End Financial Statement
SAPMS38M
OBN3
C FI Month End OI Vendor List
SAPMS38M
OBN4
C FI Month End Vendor Acct Balances
SAPMS38M
OBNB
Transaction Code for SAPMFKM2
SAPMFKM2
OBO1
C FI FAKP Line Item Line Layout
SAPMFKM0
OBO2
C FI FAKP Credit Mangmnt Line Layout
SAPMFKM0
OBOB
C FI FAKP Line Item Line Layout
SAPMFKM0
OBOFXBUS
OFX: Business Customizing
OBOFXTECH
OFX: Technical Customizing
OBOR1
Maintenance Profiles for GR Dialog
OBOR2
Maintenance of Function Profile
OBOR3
Maintenance of Object Profiles
OBOR4
Maintenance of Selection Profiles
OBOR5
Maintain Column Profiles
OBOR6
Maintenance of Filter Profiles
OBOR7
Maintenance of Config. Profiles
OBP1
C FI create distribution key
OBP2
C FI Change Distribution Keys
OBP3
C FI display distribution key
OBP4
C FI delete distribution key
OBP5
Delete FI planning data
RFDELPLN
OBP6
G/L: Versions
OBPE
C FI Penalty Interests
RFFMFKM0
OBPL
Subsequently post CO plan.data to GL
RGUREC50
OBPM1
Maintenance of Pymt Medium Formats
OBPM1A
Display of Pymt Medium Formats
OBPM2
Maintenance of Note to Payee
OBPM3
Payment Medium Formats (Customer)
OBPM4
Payment Medium Selection Variants
RFOBPM40
OBPM5
Cross-Payment Run Payment Medium
RFMPAYCUST
OBPN
C FI Penalty Interests
SAPMFKM0
OBQ1
C FI Condition Compnt: Condit.Types
OBQ2
C FI Condit.Component: Access Seque.
OBQ3
C FI Condition Component: Calc.Proc.
OBR1
Delete Documents
OBR2
Delete Subledger Accounts
OBR3
C FI Maintain Table T001
OBR4
Delete Banks
OBR7
Maintain account type life
OBR8
Maintain document type life
OBRD
Customers: maintain report selection
SAPMKKB5
OBRK
Vendors: maintain report selection
SAPMKKB5
OBRS
G/L: maintain report selection
SAPMKKB5
OBRX
Flexible G/L: Maintain Report Selec.
SAPMKKB5
OBS1
C FI Create Ledger
SAPMGCU0
OBS2
C FI Change Ledger
SAPMGCU0
OBS3
C FI Display Ledger
SAPMGCU0
OBS4
C FI Delete Ledger
SAPMGCU0
OBSOLETECUST
Maintain Obsolete Customizing Values
OBT1
C FI Maintain Table TTXID (KNA1)
SAPMFKM0
OBT10
C FI Maint. Table TTXID (DOC_ITEM)
SAPMFKM0
OBT2
C FI Maintain Table TTXID (KNB1)
SAPMFKM0
OBT3
C FI Maintain Table TTXID (KNKK)
SAPMFKM0
OBT3Z
C FI Maintain Table TTXID (KNKA)
SAPMFKM0
OBT4
C FI Maintain Table TTXID (LFA1)
SAPMFKM0
OBT5
C FI Maintain Table TTXID (LFB1)
SAPMFKM0
OBT6
C FI Maintain Table TTXID (SKA1)
SAPMFKM0
OBT7
C FI Maintain Table TTXID (SKB1)
SAPMFKM0
OBT8
C FI Maintain Table TTXID (BELEG)
SAPMFKM0
OBT9
C FI Maintain Table TTXID (MR01)
SAPMFKM0
OBU1
Document Type/Posting Key Options
SAPMS38M
OBUV
TxApportnmnt for Cross-Co.Cde Trans.
OBV1
C FI Int.For Dys Overdue Acct Deter.
SAPMFKM0
OBV2
C FI G/L Acct Bal.Int.Calc.Acct Det.
SAPMFKM0
OBV3
C FI Cust.Bal.Int.Calc.Acct Determ.
SAPMFKM0
OBV4
C FI Vend.Bal.Int.Calc.Acct Determ.
SAPMFKM0
OBV5
C FI Maintain Table T030Q
OBV6
C FI Maintain Table T030V
OBV7
C FI Maintain Table T001O
OBV9
C FI Act Det.Vendor Intrst on Arrs
SAPMFKM0
OBVCS
C FI Display View
OBVCU
C FI Maintain View Cluster
OBVS
C FI Display View
OBVT
C FI Display Restricted View
OBVU
C FI Maintain View
OBVU1
C FI Maintain View V_TINSO
OBVV
C FI Maintain Restricted View
OBVW
C FI maintain view
OBVY
C FI Maintain Table T030H
OBW1
C FI Maintain Table T001F
OBW2
C FI Maintain Table T001G
OBW3
Instructions in Payment Transactions
OBWA
C FI Table VBWF01+VBWF02 Maintenance
OBWB
C FI Table VBWF08 Maintenance
OBWC
C FI Table VBWF03 Maintenance
OBWD
C FI Table VBWF05 Maintenance
OBWE
C FI Table VBWF06+VBWF07 Maintenance
OBWF
C FI Table VBWF09+VBWF10 Maintenance
OBWG
C FI Table VBWF04 Maintenance (Cust)
OBWH
C FI Table VBWF04 Maintenance (Vend)
OBWI
C FI Table VBWF04 Maintenance (G/L)
OBWJ
C FI Table T001 Maintenance (WFVAR)
OBWK
C FI Table VBWF04 (Assets)
OBWL
C FI Maintain Tables VBWF11 + VBWF12
OBWO
C FI Withholding Tax
SAPMFKM0
OBWP
Payment release by authorized person
OBWQ
Payment Release Document Types
OBWR
C FI Maintain Table FEDIWF1
OBWS
C FI Withholding Tax
SAPMFKM0
OBWU
C FI Withholding Tax
SAPMFKM0
OBWW
C FI Withholding Tax
SAPMFKM0
OBWZ
Number Range Maintenance: WITH_CTNO
SAPMSNUM
OBW_EXCL
Derivation tool for Exclusions
OBX1
C FI Table T030B: G/L Acct Posting
SAPMFKM0
OBX2
CO-FI Table T030B Document Splitting
SAPMFKM0
OBXA
C FI Table T030
SAPMFKM0
OBXB
C FI Table T030
SAPMFKM0
OBXC
C FI Table T030
SAPMFKM0
OBXD
C FI Maintain Table T030
SAPMFKM0
OBXE
C FI Table T030
SAPMFKM0
OBXF
C FI Sort Bank Directory
OBXG
C FI Maintain Bank Direc.Automatic.
OBXH
C FI Table T041A/T041T
SAPMFKM0
OBXI
C FI Table T030
SAPMFKM0
OBXJ
C FI Table T030B
SAPMFKM0
OBXK
C FI Table T030
SAPMFKM0
OBXL
C FI Table T030
SAPMFKM0
OBXM
C FI Table T030
SAPMFKM0
OBXN
C FI Table T030 GAU/GA0
SAPMFKM0
OBXO
C FI Table T030 KDW
SAPMFKM0
OBXP
C FI Maintain Table T030 zaf
SAPMFKM0
OBXQ
C FI Table T030 KDZ
SAPMFKM0
OBXR
C FI Table T074
SAPMFKM0
OBXS
C FI Table T030
SAPMFKM0
OBXT
C FI Table T074
SAPMFKM0
OBXU
C FI Table T030
SAPMFKM0
OBXV
C FI Table T030
SAPMFKM0
OBXW
C FI Table T030B Cleared Invoices
SAPMFKM0
OBXY
C FI Table T074
SAPMFKM0
OBXZ
C FI Table T030 G/L Accont Clearing
SAPMFKM0
OBY0
C FI Copy CoCde with Ctry Chrt/Accts
SAPMFKM8
OBY2
C FI Copy company code (G/L account)
OBY6
C FI Maintain Table T001
OBY7
C FI Copy Chart of Accounts
SAPMFKM8
OBY8
C FI Delete Chart of Accounts
SAPMFKM8
OBY9
C FI Transport Chart of Accounts
SAPMFKM8
OBYA
C FI Table T030
SAPMFKM0
OBYAL
Ledger-Specific CoCode Clearing
SAPMFKM0
OBYB
Maintain automatic postings accounts
SAPMFKM0
OBYC
C FI Table T030
SAPMFKM0
OBYD
C FI Table T030
SAPMFKM0
OBYE
C FI Table T030
SAPMFKM0
OBYF
Revenue Account Determination
RV61CKOS
OBYG
C FI Table T030
SAPMFKM0
OBYH
C FI Table T030
SAPMFKM0
OBYK
C FI Table T045W
OBYL
C FI Table T030 HRI + HRC
SAPMFKM0
OBYM
C FI Table T074 Bill of Exchange
SAPMFKM0
OBYN
C FI Table T074 Bill Receivable
SAPMFKM0
OBYP
C FI Table T074 Check/Bill of Exch.
SAPMFKM0
OBYR
C FI Table T074
SAPMFKM0
OBYS
C FI Table T074 Tangible Fixed Asset
SAPMFKM0
OBYT
C FI Table T030 HRI + HRD
SAPMFKM0
OBYU
C FI Table T030 HRI + HRD
SAPMFKM0
OBYY
C FI Table T030 Maintenance KDT/KDT
SAPMFKM0
OBYZ
C FI Condition Components
OBZ1
C FI FBZP T042B
SAPMFKM0
OBZ2
C FI FBZP T042
SAPMFKM0
OBZ3
C FI FBZP T042Z
SAPMFKM0
OBZ4
C FI FBZP T042E
SAPMFKM0
OBZ4CT
Letter for Payment Correspondence
OBZ5
Maintain Bank Determination Ranking
OBZ6
C FI FBZP Consistency Check
OBZA
Reporting Selection: Global Menu
RFABADAB
OBZB
Reporting Selection: Accts Receivble
OBZC
Reporting Selection: Accts Payable
OBZD
Reporting Selection: G/L Accounts
OBZE
Reporting Selection: Documents
OBZF
Reporting Selection: Documents
OBZG
Reporting Selection: G/L Accounts
OBZH
C FI Maintenance Table TCCFI
OBZI
C FI Maintenance Table TCCAA
OBZJ
C FI Maintenance Table T000CM
OBZK
C FI Maintenance Table T001CM
OBZL
C FI Maintain Table T001 (XCOS)
OBZM
C FI Substitution FI/0005: Create
SAPMFKM0
OBZN
C FI Substitution FI/0005: Change
SAPMFKM0
OBZO
Doc.Types for Single Scrn Transactns
OBZT
Single Screen Transaction Tax Code
RFT007ACV
OB_7
C FI Maint.Table T044G Val.Adj.Key
OB_8
C FI Maintain Table T044I Base Value
OB_9
C FI Maintain Table T044J: Display
OB_FCAL
Generate Fiscal Calendar
FINS_GENERATE_FISCAL_PERIOD
OB_GLACC01
Create G/L accounts with reference
SAPGL_ACCOUNT_MASTER_START
OB_GLACC11
G/L acct record: Mass maintenance 01
SAPGL_ACCOUNT_MASTER_START
OB_GLACC12
G/L acct record: Mass maintenance 02
SAPGL_ACCOUNT_MASTER_START
OB_GLACC13
G/L acct record: Mass maintenance 03
SAPGL_ACCOUNT_MASTER_START
OB_GLACC14
G/L acct record: Mass maintenance 04
SAPGL_ACCOUNT_MASTER_START
OB_GLACC15
G/L acct record: Mass maintenance 05
SAPGL_ACCOUNT_MASTER_START
OB_GLACC21
Configuration G/L account record
RAVC0ALA
OB_GLACC31
Assign G/L Account Change Request
OB_GLACC71
Synchronize G/L Accounts
RFBISATT
OB_T001_CESSION
FI Customizing: Accts Rble Pledging
OB_VAR_FBWAPI0
FI Cust.: INet/Service Variants
SAPF_OB_VAR_INTERNET
OB_VAR_FBWARI0
FI Cust.: INet/Service Variants
SAPF_OB_VAR_INTERNET
OB_V_CESSION
FI Customizing: Accts Rble Fact.Ind.
OB_V_FDKDATES
FI Cust.: Internet/Time Frame
OC00
C FI-LC : Table T850
OC01
C FI-LC : Table T850A
OC02
C FI-LC : Table T852P
OC03
C FI-LC : Table T854
OC04
C RF-KONS : Table T854S
OC05
C FI-LC : Table T854T
OC07
C FI-LC : Table T855T
OC08
C FI-LC : Table T856
OC09
C FI-LC : Table T856T
OC10
C FI-LC : Table T857
OC11
V_T850F: Define Upload Methods
OC14
C FI-LC : Table T858
OC15
C FI-LC : Table T858T
OC16
C FI-LC : Table T859
OC17
C FI-LC : Table T859T
OC18
C FI-LC : Table T860
OC19
C FI-LC : Table T861
OC20
C RF-KONS : Table T862Q -> T862S
OC21
C RF-KONS : Table T862K -> T862T
OC22
Customizing line layout of reports
OC23
C FI-LC : Table T863
OC24
C FI-LC : Table T863T
OC25
Maintain VAlue Types
OC26
C FI-LC : Table T864
OC27
Customizing IC eliminations
OC28
C FI-LC : Table T866
OC29
C FI-LC : Table T867
OC30
C FI-LC : Table T867T
OC31
C FI-LC : Table T869
OC32
C FI-LC : Table T869T
OC33
Customize document types
OC34
C FI-LC : Table T876T
OC35
C RF-KONS: Table T866Z
OC36
C FI-LC : Table T879
OC37
C FI-LC : Table T881
OC38
C FI-LC : Table T884
OC39
C FI-LC : Table T884H
OC40
C FI-LC : Table TCURC
OC41
Maintain Exchange Rates
OC42
C RF-KONS : Table T876V
OC43
C FI : Table T850S
OC44
C FI : Table T880B
OC45
C FI-LC : Table T851
OC46
C FI : Table T871
OC47
Maintain E/R Types for Crcy Transl.
OC48
C FI-LC : Table T855
OC49
C FI-LC: Table T863I
OC50
Gain/Loss from asset retirement
RGCABG00
OC51
C RF-KONS : Table T866Z - add.fld
OC52
Group Shares
RGCANT00
OC53
Group Reports
RGCAUS00
OC55
Contra items/Retained earnings
RGCCHP00
OC56
Download for consolidation
RGCDOW10
OC57
Transfer chnges in invest./equity
RGCEQL00
OC58
Data transfer for affiliated co.s
RGCEQT00
OC59
Print data entry forms/audit trail
RGCERH00
OC60
Bundle Data Entry Forms
RGCERH10
OC61
K3 form
RGCFK300
OC62
List of Ownership
RGCGLI10
OC63
Changes in equity
RGCGLI20
OC64
Changes in investment
RGCGLI30
OC65
Print Translation Method
RGC884PR
OC66
Changes in hidden reserves
RGCGLI50
OC67
Investment in companies
RGCGLI60
OC68
Interactive consolidation reporting
RGCIAR00
OC69
Consolidation of investments
RGCKAP00
OC70
Print financial statement items
RGCKPD00
OC71
Listing of Totals File Records
RGCLST00
OC72
Database list: Journal entries
RGCLST10
OC73
Consolidation: data input via MT
RGCMBU00
OC74
Bundle Consolidation Activities
RGCONS00
OC75
Print cons. of investments method
RGCCUSKP
OC76
Data input via PC
RGCPCU10
OC77
Validate consolidation data
RGCPLS00
OC78
Copy FS items from RF Tables
RGCPOS00
OC79
Create D/E form from f/s item tables
RGCPOS10
OC80
Build Standard Report from D.E.form
RGCPOS20
OC81
Change FS Item Numbers
RGCPOS30
OC82
Validation Check: Items/DE Forms
RGCPOS40
OC83
Exchange Item Numbers:Totals Records
RGCPOS50
OC84
Renumber Lines for Data Entry Forms
RGCRNN00
OC85
Renumber Standard Report Table
RGCRNN10
OC86
Copy Totals Records
RGCSCD00
OC87
Data selection for reporting
RGCSEL00
OC88
Layout of FS Chart of Accounts
RGCPOS80
OC89
Intercompany Elimination
RGCSKO00
OC90
Reclassifications
RGCUMG00
OC91
Currency Translation (Consolidation)
RGCUMR00
OC92
Carry Forward Balances-Consolidation
RGCVTR00
OC93
Currency devaluation
RGCWRF00
OC94
Elim.of Intercompany Profit/Loss
RGCZGE00
OC95
Validation Maintenance
RGCVAL00
OC96
Exchange Item Numbers: Documents
RGCPOS60
OC97
Upload FS Items and Texts
RGCPOS70
OC98
FI-LC: Rptg line layout frm Item tbl
RGCPOS15
OC99
Totals recs: Delete (local values)
RGCSCD10
OCA0
MENUOCA0
OCA1
C FI-LC: Equity/Earnings Adj.Table
OCA2
C FI_LC: Fidden Reserves Table
OCA3
C FI-LC: Amot.of Hidden Reserves Tbl
OCA4
C FI-LC: Asset Tfr Dep.History Tble
OCA5
C FI-LC: IC P&L Elim. - Rep.Co. Tble
OCA6
C FI-LC: IC P&L Elim. - Sup.Co. Tble
OCA7
C FI-LC: IC Asset Transfers Table
OCA8
C FI-LC: Display Cons.Methods Table
OCA9
C RF : Table T863B
OCAA
C FI-LC: Table T862K
OCAB
C FI-LC: Table T862Q
OCAC
C FI-LC: Table T862X
OCAD
C FI-LC: Display V_T862K
OCAE
C FI-LC: Display V_T862Q
OCAF
C FI-LC: Display V_T862X
OCAG
C FI-LC: Display V_T862S
OCAH
C FI-LC: Display V_T862T
OCAI
C FI-LC: Display V_T862Z
OCAJ
C FI-LC: Display V_T863W
OCAK
FI-LC: Print Transaction Types
RGCT856
OCAL
FI-LC: Print IC Eliminations
RGCT865
OCAM
FI-LC: Print Inventory Mgmt Company
RGCT868B
OCAN
FI-LC: Print Supplying Company
RGCT868L
OCAO
FI-LC: Print Changes in Net Income
RGCT872
OCAP
FI-LC: Print Hidden Reserves
RGCT873
OCAR
FI-LC: Print Chgs in Trfr Depreciatn
RGCT875E
OCAS
FI-LC: Print Asset Transfer
RGCT875D
OCAT
FI-LC: Print Versions
RGCT858
OCAU
FI-LC: Print Selected FS Items
RGCT854S
OCB0
Step consolidation
RGCHRY10
OCB1
Bundle Standard Reports
RGCAUS10
OCB2
Consolidation Documents
RGCIA400
OCB3
C FI : Table T879P
OCB4
C FI : Table T882C
OCB5
Extract Subgroup
RGCSTC00
OCB6
Totals file records
RGCLST30
OCB7
Create set
OCB8
Create set
OCB9
Create set
OCBA
Create set
OCBB
Create set
OCBC
Create set
OCBD
C RF-KONS : Table T854S
OCBE
C RF-KONS : Table T854S
OCBF
C RF-KONS : Table T854S
OCBG
C RF-KONS : Table T854S
OCBH
C RF-KONS : Table T854S
OCBI
C RF-KONS : Table T854S
OCBJ
C FI-LC : Table T869
OCBK
C FI-LC : Table T869
OCBL
C FI-LC : Table T865
OCBM
C RF-KONS : Table T854S
OCBN
C FI-LC : Table T879
OCBO
C FI-LC: AM Trans.Types Table
OCBP
Upload extract from R/2
RGCEUR20
OCBQ
C RF-KONS : Table T854S
OCBR
C RF-KONS : Table T854S
OCBS
C RF-KONS: Per.Equity/Earn.Adj.Table
OCBT
C FI-LC: Cons.Method Assign.Table
OCBU
C RF-KONS : Table T854S
OCBV
Reconcile Extended G/L Accounts
RGCCDB00
OCBW
Consolidation: data input via MT
RGCMBU00
OCBX
FI-LC: Field Mvt for BalCarFwd Tble
OCBY
Create Corporate Chart of Accounts
RGCPOS01
OCBZ
Compare Extract / Cons.Data Base
RGCCEDB0
OCC
Operation Control Center
AGS_OCC_START
OCC0
Central Group Table
SAPMF10C
OCC1
FI-LC: Table FGSBK
OCC2
FI-LC: Table TGSB
OCC3
FI-LC: Table TGSBG
OCC4
FI-LC: Table T880G
OCC5
FI-LC: Display Table T880G
OCC6
FI-LC: Table TLMGB
OCC7
FI-LC: Table TKMGB
OCC8
Info System: Report Selection
RGC863LT
OCCB
Info System: Further Reports
OCCC
Maintain Group Account
RGCPOS02
OCCD
Customer: Maintain Trading Partner
OCCE
Change GL customizing company code
SAPMGCU0
OCCF
Create GL Customizing Company code
SAPMGCU0
OCCG
Business area for MM
OCCI
Cons. Integration Settings
SAPMF10C
OCCJ
Maintain FILCA Number range
OCCK
Vendor: Trading Partner
OCCL
FI-LC: Table T880 / read
OCCM
Reconcile G/L Accounts/Consolidation
RGUCOMP1
OCCM1
Equip. BOM Settings for CC
OCCP
Print G/L account / group account
RGCDDP00
OCCS
Validate GL acct Group acct
RGCDDC00
OCCT
FS Items from Chart of Accounts
RGCPOS03
OCD2
Line layout entry form
OCD3
Line layout entry form texts
OCD4
Column layout data entry form
OCD5
D/E form column layout texts
OCD6
Line layout data entry form number
OCD7
Column layout data entry form number
OCD8
Maintain Validation groups
OCD9
Maintain Valid.group texts
OCDA
Maintain data entry form groups
OCDB
Maintain D/E form group texts
OCDC
Maintain Transaction Type Groups
OCDD
Maintain TTy Groups - Texts
OCDE
Maintain Cons. Activity Groups
OCDF
Maintain Cons.Activity Group texts
OCDG
Maintain Report groups
OCDH
Maintain Report groups - Texts
OCDI
Maintain Cons.Frequencies
OCDJ
Maintain F/S Item short texts
OCDL
Delete FI-LC Ledger Transaction data
RGUDEL00
OCDM
Hierarchy of Totals Reports
RGCAUSHY
OCDN
Download MS ACCESS
RGCDOW40
OCDO
Delete FS chart of accounts
RGCPOS05
OCDT
FI-LC: V_T876B_CT (DTs for Transltn)
OCDZ
Cons stag. ledger: delete trans data
RGUDEL00
OCE1
C RF-KONS : Table T85A
OCE2
C RF-KONS : Table T85B
OCE3
C RF-KONS : Table T85C
OCE4
C RF-KONS : Table T85S1
OCE5
C RF-KONS : Table T85S2
OCE6
Additional Field Category
OCFV
Organizational area restrictions
OCH0
Batch Management
MENUOCH0
OCHA
IMG Batch Management
RMIMGDIRECTOCHA
OCHS
Set system messages
ROOLMB00
OCI1
Maintain TCUSC
RSCITA00
OCL1
FI-LC: Create Ledger
SAPMGCU0
OCL2
FI-LC: Change Ledger
SAPMGCU0
OCL3
FI-LC: Display Ledger
SAPMGCU0
OCL4
FI-LC: Delete Ledger
SAPMGCU0
OCL5
Extract to EIS
RGCEISS1
OCL6
Import Report definition
RGCRWIMP
OCLM1
Task Customizing
OCLM2
Claim Field Selection: General
OCM1
Backgrd Job: Processing Init.Objects
CO_OCM_OBJECT_LISTH_H
OCM2
Backgd Job: Processing Proc.Elements
CO_OCM_ORDER_LIST_H
OCM3
Background Job: OCM Goods Movements
COOCMPICK_H
OCM9
Fill Partner Roles for Header Scrns
OCMAC01
Create Condition Tables
SAPMV12A
OCMAC02
Change Condition Tables
SAPMV12A
OCMAC03
Display Condition Tables
SAPMV12A
OCMAC04
Maintain Field Catalog
OCMAC05
Define Access Sequences
OCMAC06
Define Condition Types
OCMAC07
Maintain Pricing Procedures
OCMAC_01A
Create Condition Record
SAPMV13A
OCMAC_01B
Maintain Condition Record
SAPMV13A
OCMAC_01C
Display Condition Record
SAPMV13A
OCMAC_01D
Create Condition Record With Ref.
SAPMV13A
OCMAC_03C
Determine Document Currency
OCMAC_03D
Determine Fee Calculation Procedure
OCMAC_05C
Determine Contract Account Category
OCMAC_05D
Determine Document Type
OCMAC_05G
Determine G/L Account
OCMAC_05M
Determine Main and Sub Transaction
OCMAC_05T
Determine Contract Object Type
OCMAC_06C
Determine.CO Account Assignment
OCMAC_07C
Determine dunning procedure
OCMAC_07D
Determine Document Type(Grant)
OCMAC_07S
Determine St. C.O.T (Grant)
OCMAC_07T
Main Trans./Subtrans. for Grants
OCMAC_08
Define Acct. Key
OCMAC_09
Assign Acct. Key
OCMAC_FEEDOCNUM
Number Range Maintenance: CMAC_FEEC
SAPMSNUM
OCMAC_GRDOCNUM
Number Ranges for Grant Documents
SAPMSNUM
OCMAC_PC09
Grant Clearing Account
OCMAC_PC20
Determine Tax Code
OCMAC_PCU0
1098T: Derivation of Tuit Statement
OCMI
Import models cost elements
RKMODIMP
OCMM
FI Table T030A
SAPMFKM0
OCN1
FI-LC: Repost FI data
RGUREC10
OCN2
FI-LC: Repost MM data
RGUREC30
OCN3
FI-LC: Repost SD data
RKEPCU40
OCNG
Graphic customizing
MENUOCNG
OCNPQ1
Customizing Invoicing Plan PS
OCNRC
Search Schema for CN Batch Detmntn
OCO2
Customizing: Country Version
RSCICO02
OCP0
PDM
MENUOCP0
OCP1
Allowed Business Objects
OCP2
Profile Names
OCP3
Field Groups per Profile Name
OCP4
Profile Sequences
OCP5
Filters for Structure Overview
OCPLM
Data Display in PLM Portal
OCPLMT
Group Descriptions for PLM Portal
OCPLMU
Data for User Groups in PLM Portal
OCPP
GG Price Protection by Sales Org.
OCPR
Maintenance of Backflush Profiles
OCR1
Payment Cards: Check Results
OCR2
Payment Cards: Check Results
OCR3
Payment Cards: Check Results
OCR4
Payment Cards: Check Results
OCRD
Number Range Maintenance: FCRP
SAPMSNUM
OCU0
Customizing Menu for Variants
MENUOCU0
OCUW
Assign Worklist Folder to Users
OCV1
FI-LC: V_T854T_A (only SY-LANGU)
OCV2
FI-LC: V_T854U_A (only SY-LANGU)
OCV3
FI-LC: V_T855T_A (only SY-LANGU)
OCV4
FI-LC: V_T850A_A (SY-LANGU only)
OCV5
FI-LC: V_T879_2 (only AA='AW')
OCV6
FI-LC: V_T879_2 (only AA='PC')
OCV7
FI-LC: V_T879_2 (only AA='PL')
OCV8
FI-LC: V_T850_A (Access entry)
OCV9
FI-LC: V_T850_B (DBase entry)
OCVA
FI-LC: V_T850I_A (Access entry)
OCVB
FI-LC: V_T850I_A (Dbase entry)
OCVC
FI-LC: V_T850I_B (PC entry, other)
OCVD
FI-LC: V_T850I_C (only valid.groups)
OCVE
FI-LC: V_T850_D (only DE form group)
OCVF
FI-LC: V_T850_E (only first consol.)
OCVG
FI-LC: V_T850_F (only sort criteria)
OCVH
FI-LC: V_T852_A (only report group)
OCVI
FI-LC: V_T852V_A (only cons.group)
OCVJ
FI-LC: V_T880B_A (only transl.meth.)
OCVK
FI-LC: V_T879_A ('PL',only SY-LANGU)
OCVM
View Maintenance: initial screen
SAPMF100
OCVN
FI-LC: V_T850I_A (from SAP System)
OCVO
FI-LC: V_T850I_A (from R/2 system)
OCVP
FI-LC: V_T881_A
OCVQ
FI-LC: V_T850I
OCVR
V_T85A Additional Fields
OCVS
V_T85S1 Assignment AddFld 1- AddFld2
OCVT
V_T85S2 Assignment AddFld2 - AddFld3
OCVU
FI-LC: V_T879_A ('K3',only SY-LANGU)
OCVV
FI-LC: V_T879_A ('AW',only SY-LANGU)
OCWS_APO
Activate Prop/Prod Quantities in APO
SAPMWSAPO
OCWS_MAT_APO
Define Materials
SAPMTCUWS_MAT_APO
OCWT
Define Worklist Folder
OCY1
Create Totals Archive
OCY11
Create Line Item Archive
OCY6
RW/RP Reports for FI-LC Archive
OCYA
FI-LC: V_T850I_D (Access Data Entry)
OCYB
FI-LC: V_T850I_E (Dbase Data Entry)
OCYC
Assign Type of Additional Field
OCZ1
FI-SS: Create add. ledger
SAPMGCU0
OCZ2
FI-SS: Change Cons Staging Ledger
SAPMGCU0
OCZ3
FI-SS: Display Add. Ledger
SAPMGCU0
OCZ4
FI-SS: Delete Add. Ledger
SAPMGCU0
OD00
Number ranges for documents
SAPMSNUM
OD01
Document Types
OD05
Data Carr./Netwk Node
OD06
Data carrier
OD07
Frontends
OD08
Text for document types
OD09
Document Status Texts
OD10
Document Status
OD11
Key Fields of Classifiable Ojbects
OD12
Maintain Number Range for Vaults
SAPMSNUM
OD13
Sources for Application
OD14
Text for Object Link
OD15
Object Link
OD16
Document link text
OD20
Data Carrier Type
OD25
Application
OD30
Lab/Office
OD36
Mount Points/Log. Drives
OD37
Workstation Applications
OD40
CAD System
OD41
Global DMS Settings
OD50
DMS IAC - group definition
OD51
Control Parameters
OD52
DMS IAC - User allocation
OD55
Functions
OD56
Assign Field Sets
OD57
Field Names
OD58
Field Sets SAP->CAD
OD59
Field Sets
OD60
Exception Fields
OD65
User Functions
OD70
Create Conditions Table (DMS)
SAPMV12A
OD71
Change conditions table (DMS)
SAPMV12A
OD75
Output Types for Documents
OD77
Document Output Determ. Procedure
OD79
Document Output Access Sequence
OD81
Messages by Partner Function
OD90
Record Layout for Batch Input (Docs)
RDDSRCG0
OD91
Document Data Transfer
RCVBI010
OD92
Document Batch Input Example File
RCVBI005
OD93
Display Document File
RCCVBISC
ODELGRP1
Number Range Maintenance: AUTO_SUEDG
SAPMSNUM
ODH_DATA_PROCESSING
Obsolete Data Handling
*****ODH_DATA_PROCESSING
ODI1
Number range for distr. order Id
SAPMSNUM
ODI2
Number range for initial order Id
ODI3
Number range for dist.order pack. Id
SAPMSNUM
ODI4
Number range for partial order Id
SAPMSNUM
ODI5
Number range for original files
SAPMSNUM
ODI6
Number range for recipient list
SAPMSNUM
ODLC
Delivery Confirmation Outbound
RJITOUTDLCN01
ODLCM
Create Delivery Conf. Manually
SAPLJITOUT05
ODOC
Activate Docmt Mgmt for Batches
SAPMOMBE
ODP1
DIP Profile
RDPPROF00
ODP11
DIP Profile: Billing Plan Integratn
ODP14
Fixed Price Condition for Billing
ODP2
DIP Profile: Consistency Check
RDPPROF46
ODP2A
DIP Profile:Multiple Consist. Checks
RDPPROF10
ODP2L
DIP Profile:Consistency Check (List)
RDPPROF45
ODP3
Determine Apportionment Reason
ODP4
Determine Cost Condition
ODP5
Residence Time for DIP Sources
ODQMON
Monitor for Operational Delta Queue
SAPLODQ_MONITOR
ODQ_TQ_MONITOR
Monitor
ODQ_TQ_MONITOR
ODRV
Customizing for Derivation
RMIMGDIRECTODRV
OE00
HR Customizing: Maintenance T500C
RPUEMU99
OEH4
Field Catalog Variants V_T681F
OEH5
Define Access Sequence for Variants
OEH6
Condition Types Variant Matching
OEH7
EHS: Variant Matching Procedure
OESP
Setup for ESP procurement
OEXC
Define Expiring Currencies
OEXP
Subsequent Process in Expiring Curr.
OEXR
Expiring Currencies
OEXU
Superuser for Expiring Currencies
OEXW
Define Warning and Error Date
OF01
Maintain FM Area
OF03
Transfer Cash Holdings
SAPMFM00
OF05
Activate/Deactivate Cash Budget Mgt
OF06
Commt Item for Unassgd Revs/Exps
OF07
Cash Budget Mgt Consistency Check
SAPMFM00
OF09
Funds Management Consistency Check
SAPMFM00
OF12
FM: Maintain Budget Profile
ROOBP100
OF14
Set Up FM Area
OF15
Maintain FM Area - Funds Management
OF16
Activate/Deactivate Funds Management
OF18
Assign Company Code to FM Area
OF19
Maintain Number Range: FM_BELEG2
SAPMSNUM
OF20
FM Budget Avail.Control Tolerances
ROOBP100
OF21
FM: Budget Versions
ROOBP100
OF22
Financial Budgeting Versions
ROOBP100
OF23
Availability Control Tolerances
OF24
Assign Default Funds Center
OF28
Maintain Commitment Type Profile
OF29
Settings for the Payment Transfer
SAPLFMFS
OF29_EH4
Settings for the Payment Transfer
SAPLFMFS
OF30
Assign FY Variant to FM Area
OF31
Assign Plan Profile to FM Area
OF32
Assign FY Variant to FM Area
OF33
Assign Number Range to FM Area
OF34
Assign Budget Profile to FM Area
OF35
Assign Status Profile to FM Area
OF36
User-Dependent Profile Maintenance
SAPLFMFS
OF37
Assign FS Profile to FM Area
OF38
Assign cmmt type profile to FM area
OF39
Customized update profile
OF40
Activate Funds Management and HR
OF41
Define Default FM-PM Account Asst
OF4A
Categories
OF4B
Assign transaction/subtransaction
OF4C
Calculate Budget Surcharges
BPCALC01
OF52
Maintain RFC Dest.for FM Pos.Mgt
OFAK
Activate/Deactivate PPA
OFB2E1
RFC Connections for IC Reconciliatn
OFB2E2
e-mail Templates for IC Reconciliatn
OFB2E3
Define Reconciliation Criteria
OFB2E_CNUM
Company IDs in External System
OFBL
Budgetary ledger account derivation
OFBLBW
Budgetary Ledger BW Extractors
RGUCBIW1_PI
OFBW
Classify Movement Types
OFC1
Assign FM Area to CO Area
OFC3
Year-Dependent Assignment
OFC4
Assign CO Transctns for FM Recording
OFCA
FM: Budget Calculation
OFCC
Cover Eligibility Restrictions
OFCL
Rules for Closing Ledger Accounts
OFCV
Settings for Cover Eligibility
OFD1
Cash Bdgt Mgt: Delete Master Data
RFFMMDD1
OFD2
Cash Budget Mgt: Delete Act.Data
RFFMDL52
OFD3
Cash Budget Mgt: Delete Plan Data
RFFMDL53
OFD5
Delete Funds and Application of Fnds
RFFMMDD4
OFD7
Funds Management: Delete Budget
RFFMDL90_ISPS
OFD8
Delete Commitment Item From G/L Acct
RFFMDL03
OFDA
FM Areas - Year-Dependent Parameters
OFDC
Real Estate Implementation Guide
OFDE
FM: Delete Cmmt Items in FM Area
RFFMMDD1
OFDF
Delete Funds Centers in FM Area
RFFMMDD2
OFDG
Delete Funds Centr in Hierarchy Var.
RFFMMDD3
OFDH
Funds Management: Delete CO Actuals
RFFMDLCU
OFDM1
Delete Earmarked Funds by Client
RFDLKBLA
OFDM2
Delete Selection of Earmarked Funds
RFDLKBLX
OFDSM
Delete Status Management Entries
RFFMMDD5
OFE1
Maintain Resvtn Doc.Types for HR/PM
OFED
Create Template for Commitment Items
OFES
Create Characters for Cmt Itm Templ.
OFFNUMLV
Obsolete: Assignment of Act Numb.Grp
OFFNUMLV2
Assign Number Ranges for ODN LV
OFFP
Maxium amount limit
OFFPMG
Fast Pay material group
OFFT
Create FM fund types
OFG1
Cash Bdgt Mgt: Take Over All Docs
RFFMRP50
OFG2
Cash Budget Mgt: Take Over MM Data
RFFMRP53
OFG3
Cash Bdgt Mgt:Take Over Fds Res Data
RFFMRP56
OFG4
Cash Bdgt Mgt: Take Over Pymt Tsfr
RFFMRP55
OFG5
Funds Mgmt: Take Over All Documents
RFFMRP99
OFG6
Funds Mgmt: Take Over MM Data
RFFMRP99
OFG8
Funds Mgmt: Take Over Pymt Tfr Data
RFFMRP99
OFG9
CBM: Gradual FI Data Transfer
RFFMRP52
OFGA
CBM: FI Data Transfer in Full
RFFMRP51
OFGB
Funds Mgmt: Gradual FI Data Transfer
RFFMRP99
OFGC
Funds Mgmt: FI Data Transfer in Full
RFFMRP99
OFGD
Customize Budgeting
OFGE
Cash Holding Years
OFGG
Copy Commitment Item To G/L Account
RFFMCP01
OFGH
Sequence In Generic Arguments
OFGR
Create user groups
OFIR
(Penalty) Interest rate entries
OFIV
Invoice verification rules for PPA
OFK1
Maintain Criteria Type Cmmt. Item
SAPL0FMK
OFK2
Maintain Criteria Category Group
SAPL0FMK
OFK3
Assign Crit.Cat. to Crit.Cat.Group
SAPL0FMK
OFK4
Maintain Criteria
SAPL0FMK
OFKA
Maintain Carryfwrd Values Tot. Rec.
SAPLFM11
OFKT
Generic in Revenues Incr. Budget
OFKT2
FM Account Assignment Settings
OFM01A
Create Doc. Type and Clearing Item
OFMBG0
Activating public-owned comm. oper.
OFMBG1
Maintain PCO
OFMBG2
Maintain Input Tax Deduction Rates
OFMBG3
Maintain Global Data
OFMCA_P000
Account Determination: Rec/Pay
OFMCA_P001
Account Determination: Rev/Expense
OFMCA_P010
Derive Transactions for Acct Balance
OFMCA_P020
Ranking Order Funds Application Sel.
OFMCA_P030
Write Off Additional Specifications
OFMCA_P031
Additional Information for Write-Off
OFMCA_P040
Petty Amounts for Mass Write-Off
OFMCA_P100
Paymt Medium - ID Application Form
OFMCA_P110
Switch Off Acct Assmnt on RE Contrct
OFMCA_P200
Document Interface PSM-FM =>IS-PS-CA
OFMCA_P201
Doc. Type Assgnmnt PSM-FM =>IS-PS-CA
OFMCA_P203
IS-PS-CA Clearing Account Assignment
OFMCA_P204
Document Interface PSM-FM =>IS-PS-CA
OFMCA_P205
RDCA: Settings for One-Time Customer
OFMCA_P210
Sender of XML Files to Coll. Agency
OFMCA_P220
Payments Without Mail for Coll.Agncy
OFMCA_P230
Dunning Grouping for Collections
OFMCA_P320
OP Type Determination
OFMCA_P321
OP Type Determination
OFMCA_PD05
Default Values: Contract Acct Cat.
OFMCA_PGDT
Grantor FI-CA Invoicing: Doc. Type
OFMCA_PGIN
Default Values: Contract Acct Cat.
OFMCA_PGIN_E1
C FKK Acct Determination (Grantor )
OFMCA_PL05
Versions for Plan and Sample Docs
OFMCA_PSOBASACT
AS for Contract Objects is Active
OFMCA_PSOBNUM
Number Range Maintenance: FMCA_PSOB
SAPMSNUM
OFMFGRLAYOUT
Reporting Layout
OFMFG_ALC
Maintain Agency Location Code
OFMFG_PMS_ALC
Map Pmt Meth Supp to ALC and Pmt Off
OFMFG_PO
Maintain Payment Office
OFMG
Funds Management Message Control
OFMM
Maintain minimum & maximum penalties
OFMR0
Global Settings for Earmarked Funds
OFMR1
Earmrkd Funds: Maintain Lock Reasons
OFMR2
Earmarked fnds: Diplay block reasons
OFMR3
Maintain Acct Assgmt Transfer Rules
OFMR5
Assgt of Activities to Transfer Rule
OFMR6
Maintain Template Types
OFMRO_TKBBA
Recurring Obligation document types
OFMS
FM: +/- Sign in the Info System
OFMTOAC2
Define Debit/Credit GL in FM to AC
OFM_ACT_CCR
Activate CCR Vendor Functionality
OFM_ACT_MD_YEAR
Activate Year-Dependent Master Data
RFFMMDACT
OFM_FM01_KOM
Maintain ID Number in FM Area
OFM_HSART
Maintain Commitment Item
OFNG
Maintain negative grace days
OFNM
Maintain payment term for mat. group
OFN_YR
Number range maintenance: OFN_YR
SAPMSNUM
OFO1
OI List Per Real Estate Objects
RFVIDOPO
OFP1
Maintain Transfer Price Number Range
OFP2
Access Seqs: Packing Object Determ.
OFP3
Condition types: Pack.obj.determin.
OFP4
Procedure: Pack.obj.determination
OFP5
Condition table: Pack.obj.determin.
SAPMV12A
OFP6
Condition table: Pack.obj.determin.
SAPMV12A
OFP7
Condition table: Pack.obj.determin.
SAPMV12A
OFP8
Field catalog pack.obj.determination
OFPK
FM budgetary ledger posting keys
SAPMFKM0
OFPM
Change Message Control
KFPR_VIEW_MAINTENANCE
OFPT
Maintain all PPA payment terms
OFR1
Cover Pool Number Ranges
SAPMSNUM
OFR2
Assign Cover No.Range to FM Area
OFRA
Report Selection
SAPMKKB5
OFRB
Report Selection
SAPMKKB5
OFRC
Maintain reason codes & their texts
OFSN
Collective Expenditure Settings
OFTC
Funds Management
MENUOFTC
OFTD
Cash Management Configuration Menu
MENUOFTD
OFUC
Call Procedure
OFUD
Distribution Procedure/Line Items
OFUG
Settings for Revenues Incr. Budget
OFUN
Assign Commitment Item to Fund
OFUP
Funds Management Control
OFUR
Overwrite FM update profile
OFUT
Totals-Based Distribution Procedure
OFY5
Closing Ops for Budget: Approval
OFY6
Number Ranges Fiscal Yr Change Docs
OFY7
Number Ranges Lot Number
OFZC
Cash Holding Years
OG00
Personnel Administration Customizing
RPUCUS10
OG01
Personnel Administration Customizing
RPUCUS10
OG02
Recruitment Customizing
RPUCUS10
OG03
Generate calendar for cumulation
RPUCUS10
OG04
Customizing: Country-Spec. Features
RPUCUS20
OG05
Customizing: Dyn. Schema Selection
RPUCUS30
OG07
Current settings Time Management
RPUCUS70
OG30
HR:call SM30 subobjects individually
RPUCUS10
OG42
Customizing Tool for PA42
RPMYPA42
OGS6
Load zip codes
RPUBSIU8
OGS7
Generate schema
RPUSCG00
OGS8
Delete tax table entries
RPUTAXU0
OGS9
Generate ADP number ranges
RPUANRU0
OH00
Access Subset View
RPUCUS00
OH02
Call View Cluster with Subset Views
RPUCUS50
OH04
Conversion of third party remittance
RPUUMS00
OH11
Copy Wage Types
SAPMPU30
OH12
Access View for T512W
RPVIEW00
OH13
HR Customizing: Wage Type Grouping
RPVIEW10
OH14
Access Subset View for Check Table
RPUCUS14
OH16
Call RPUCTF00 with Var. SAP_OH16
RPUCUS16
OH17
HR Customizing: SI Contrib.Statement
RPUSVBD0
OH18
HR Customizing: Absence Docu.
RPDABWD0
OH19
Access Transaction OH20
RPCCON00
OH20
Maintain Payroll Constants
SAPMOH20
OH21
Supply Parameters for PE51
RPUCUS21
OH23
Enter Parameters for PUFK
RPUCUS23
OHPS
Org.Management Configuration
MENUOHPS
OHX2
Maintain wage types for remittance
RPURMW00
OHX3
Maintain number ranges for 3PR
OHX4
Number range for 3PR
OHX5
Number range for tax reporting
OIAA
ABC Indicator
OIAB
Plant Sections
OIAC
Matchcode notifications
SAPMSD20
OIAD
Field sel. equipment-specific fields
OIAE
Field selection funct.loc/ref.loc
OIAF
Field sel. equipment/functional loc.
OIAG
Authorization Group
OIAH
Bus. transactions with auth. profile
OIAI
Maintenance Planner Groups
OIAJ
Field sel. for (ref) funct. location
OIAK
Cost key figure info system
OIAL
Field Selection for PM Notifications
OIAN
Field Selection Order Header Data
OIAO
Field Select. Ref. Obj. PM Notific.
OIAP
Maintenance Order Cost Profile
OIAS
Maintain Locations
OIAT
Object Cat. Transaction Def. Value
OIAW
Stats. Currency: Info System
OIAY
Field Selection Order Header Service
OIAZ
Field selection functional location
OIB1
Maintain inv.program budget profile
ROOBP100
OIB3
Budget profile: proj.->invst.prg.typ
ROOBP100
OIB4
Budg. profile order -> inv.prog.type
ROOBP100
OIB5
Depreciation areas/value transfer
RACSTABL
OIB9
TL list - production resource/tool
RIOFSE00
OIBC
List Task Lists (M.-Lev.) Eqpmt Data
RIOFSE00
OIBD
List Task Lists (M.-Level) Loc. Data
RIOFSE00
OIBS
Maintain Status Profiles
SAPMBSVA
OIBY
List Display of Goods Movements
RIOCUS00
OICA
User-Specif. Settings f. BOMs
OICB
BOM Modification Parameters
OICC
BOM Default Values
OICD
BOM Usage
OICE
BOM Usage Default Values
OICF
DefltVals f. Copying Item Status
OICG
Valid Material Types in BOM
OICH
BOM Status
OICI
Laboratory/Office
OICJ
BOM Usage Priorities
OICK
Item Categories
OICL
BOMs with History Requirement
OICM
Variable-Size Item Formulas
OICMPD
Field Selection for Components PM/CS
OICMPL
Field selection component list PM/CS
OICN
Spare Part Indicators
OICO
Material Provision Indicators
OICP
Valid Material Types for BOM
OICQ
Application-Specific Criteria
OICS
Alternative BOM Selection
OICT
C PM BOM Application
OICX
BOM Item Object Types
OICY
Application ID for PM
RIOT399J
OID1
Shop Papers
OID2
Shop Papers by Document Type
OID3
User-Specific Print Control
OID4
Activate Print Diversion
OID5
Print Diversion Values
OID6
Print Control Online/Update
OID7
Determine Printing Time for Papers
OID8
PM Shop Papers for Orders
RIPRJUMP
OIDA
PM Shop Papers for Notifications
RIPRJUMP
OIDB
PM Shop Papers by Notification Type
RIPRJUMP
OIDC
PM Notifs - User-SpecifPrintControl
RIPRJUMP
OIDD
PM Print Diversion for NotifPapers
RIPRJUMP
OIDE
PM NotifPrintDivers. by FldContent
RIPRJUMP
OIDF
PM Shop Papers for Orders
RIPRJUMP
OIDG
PM Shop Papers by Order Type
RIPRJUMP
OIDH
PM Orders - User-SpecifPrintControl
RIPRJUMP
OIDI
PM Shop Paper Print Diversion
RIPRJUMP
OIDJ
PM OrdPrintDivers. by FldContent
RIPRJUMP
OIDP
PD Order - Define Shop Papers
RIPRJUMP
OIDQ
PD Shop Papers by Order Type
RIPRJUMP
OIDR
PD Order - User Specif. Print Contrl
RIPRJUMP
OIDS
PD Print Diversion f. Shop Papers
RIPRJUMP
OIDT
PD Order Print Diversion by FldConts
RIPRJUMP
OIDU
PM Download
OIDV
Download SAP Tables into MS Access
RIACCESS
OIDW
Download catalog profile
RIACCCAT
OIEA
Equipment Types
OIEB
Equipment Status Profile
OIEF
EquipMaster Field Selection
OIEG
Editing Types
OIEH
Usage History
OIEM
Matchcode for Equipment
SAPMSD20
OIEN
Equipment Number Ranges
SAPMSNUM
OIEP
Installation at FunctLoc.
OIES
Multilingual Texts
OIET
Equipment Categories
OIEV
Allocate PartnrDetProc. to EqCateg.
OIEZ
Insert Usage Period
OIF1
Partner schema for app. request
RAIPAR00
OIF2
Maint. of plan profile f. app.req.
ROOBP100
OIF3
Maint.- plan profile app.r. cash flw
ROOBP100
OIFL
Vehicle List
RIOCUS01
OIF_MAINTAIN
Maintain Outbound Interface Models
OIF_REPORT_START_APPLICATION
OIGC_BLCK
Transp. Unit Usage & Blocking Report
OIG_BLOCK_TRANS_UNIT
OIGC_INFO
Display Transport Unit Information
R_OIG_TRANSUNIT_DISPLAY
OIGD_BLCK
Driver Usage & Blocking Report
OIG_BLOCK_DRIVER
OIGD_INFO
Display Drivers Personal Information
R_OIG_DRIVER_DISPLAY
OIGN
List Editing of Permits
RIOCUS00
OIGV_BLCK
Vehicle Usage & Blocking Report
OIG_BLOCK_VEHICLE
OIGV_INFO
Display Vehicle Personal Information
R_OIG_VEHICLE_DISPLAY
OIIC
Number Range Maintenance: IB_IBASE
SAPMSNUM
OIJ05_DELETE_SIM
TSW: Delete Inventory cockpit Simula
OIJ05_DELETE_SIMULATIONS
OIJ05_O4NM
Call O4NM Transaction
OIJ05_NAVIGATE_O4NM
OIJ07_MOT_EVENT
Event Type Per Mode Of Transport
OIJ07_MOT_EVENT_BO
Event Type Per MOT for SAC
OIJ07_NOTIF_CONFIG
Notification Fields Configuration
OIJ07_PEGGING
Pegging Type Usage for Visualization
OIJ07_PHASE_EVENT
Maintain phase and events for Berth
OIJ07_REFRESH_LOC
Refresh Locations
OIJ07_REFRESH_LOCATIONS
OIJ07_REPUOM
Reporting UoM
OIJ07_REPORTING_UOM
OIJ07_TANK_MAINT
Tank Shape Maintainece
OIJ07_TANK_SHAPE
Config. table for tank details
OIJ07_VISUAL_MOVSCEN
Table OIJ07_VIS_MOVSCN Maintenance
OIJ07_VISUAL_USERST
Transaction for user setting table
OIJ07_WEATHECONF
Weather Json Node Constants
OIJ07_WEATHER
Check Weather Config. And Update
ROIJ07_WEATHER
OIJ07_WEATHER_API
API Url For Weather
ROIJ07_WEATHER_API_CONFIG
OIJ07_WEATHER_AR
Weather Configuration Area
OIJ07_WEATHER_AREA
Weather Area Update
ROIJ07_WEATHER_AREA_UPDATE
OIJ07_WEATHER_SCALE
Weather Scale Gradients
OIJ07_WEATH_COND
Configure Weather for Company Code
OIJRUMARA
General Material Data (Russia)
OIJRURRA
Partners Master Data (Russia)
OIJRUTRANSPREQ
Print Transportation Requests
OIJ_RU_GU12
OIJRUWAYBILL
Print Waybills
OIJ_RU_WAYBILL
OIK1
Maintenance of PM value categories
RKP_ACPOS_MAINTENANCE
OIK2
Maint. of PM value cat. assignments
RKP_ACPOS_MAINTENANCE
OIKS
Maintenance of Cost Estimate Version
SAPMIKSC
OIL0
Number Ranges: FunctLoc.Task Lists
SAPMSNUM
OIL1
Task List Status
OIL2
Standard Task List Usage
OIL3
Planner Group
OIL4
Task List Number Ranges
SAPMSNUM
OIL5
Equipment number ranges
SAPMSNUM
OIL6
Operation Default Value Profiles
RIOCA41I
OIL7
Operation Control Keys
OIL8
Standard Text
SAPLC0VL
OILA
Wage groups
OILB
Qualification Type
OILC
Object Overviews Gen.Task Lists
OILD
Object Overview Equip.Task List
OILE
Object Overviews FunctLoc Task Lists
OILG
Standard Task List Matchcode
SAPMSD20
OILJ
User Fields
OILZ
BOM Usage Free Material Asssignment
OIM1
PM Notification Workflow Settings
OIM2
SM Notification Workflow Settings
OIM3
Order Type by NotifType
RIOTQ80A
OIM6
Alloc. PartnDetermProc. to NotifType
OIM7
Response time monit. by NotifType
OIM8
Priorities by Priority Types
OIM9
Service Notif. Special Parameters
OIMD
Object Info Parameters
OIME
Edit Response Profile
OIMF
Service Window
SAPMIO10
OIMK
Catalog Types
OIML
Notification Info Window
OIMM
Operating Condition

Length: 175110 Date: 20200129 Time: 183521

Count: 1055     sap01-206 ( 359 ms ) This documentation is copyright by SAP AG.

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