Transactions

Complete Transaction Code Documentation From OMDD up to OODK

This documentation is copyright by SAP AG.
Count: 1055 Skipped: 9
Transaction Code
Description
OMDD
C RM-MAT MD Planned Ord. Types T460C
OMDE
C RM-MAT MD Lot Sizes T439A
OMDF
C RM-MAT MD StgeCosts Lot Size T439L
OMDG
C RM-MAT MD Ord.ForecastRequmt T439P
OMDH
C RM-MAT MD Plnned Order Types T460D
OMDI
C RM-MAT MD Lot Size Texts
OMDJ
C RM.MAT MD Corr.Factors for Forcast
OMDK
C RM-MAT MD Error Allocation
ROOLMD02
OMDL
C MM-MRP User Maintenance
OMDN
C MM-MRP No.RangeInterval - PurReq.
SAPMSNUM
OMDO
Create Planning File
RMMDBTCH
OMDP
Check Consistency for Planning File
RMMDBTCH
OMDQ
C RM-MAT MRP Types T438A
OMDR
C MD Run Time Statistics
OMDS
C MD Number of Planned Orders
OMDT
C MM-MRP External Procurement
SAPMOPPQ
OMDU
C MD Activate MRP
SAPMOMD7
OMDV
C MD Convert Planning Run
SAPMOMD4
OMDW
C MD Rescheduling
SAPMOMD5
OMDX
C MD Planning Horizon
SAPMOMD6
OMDY
C MD Planning Run Abend
SAPMOMD8
OMDZ
C MD MRP Creation Indicator
OME1
C MM-PUR Purchasing Value Keys
OME2
C MM-PUR Terms of Payment
OME4
C MM-PUR Purchasing Groups
OME5
C MM-PUR Activate Plant: Source List
OME9
C MM-PUR Acct. Assignment Categories
OMEC
Copying Control Maintenance
OMEE
C MM-PUR Reorganization RFQ
ROOLME00
OMEH
C MM-PUR User Maintenance
OMEI
C MM-PUR User Profiles
OMEL
C MM-PUR Certificate Categories
OMEN
C MM-PUR Reorg. Sched. Agrmnt Time
ROOLME00
OMENU
Menu Entries Maintenance
SAPLBBP_MENU_VIEW
OMEO
C MM-PUR Number Ranges: Info Record
OMEP
C MM-PUR Number Ranges: Source List
OMEQ
C MM-PUR Quota Arrangement Rules
OMES
C MM-PUR Comments on Quotation
OMES1
Maintain Number Range for Mater. Sus
OMESCJ
Activate chargeable info records
SAPMOMEW
OMESES
Define Number Range for SES
OMET
Settings for Function Authorizations
OMEV
Determine Consgt. Valuation Prices
SAPMOMEV
OMEW
C MM-PUR Requisition Processing Time
OMEX
C MM-PUR Reorganization: Requisition
ROOLME00
OMEY
C MM-PUR Reorganization PO
ROOLME00
OMEZ
C MM-PUR Reorg. Contract Time
ROOLME00
OME_QTN
C MM-PUR Reorg. Suppl. Quotation
ROOLME00
OME_RFQ
C MM-PUR Reorg. RFQ Type 'R'
ROOLME00
OMF0
C MM-PUR Activate Cond. for Plant
OMFH
C MM-PUR Find Calc. Schema - Rebate
OMFI
Settings for Default Values
OMFJ
C MM-PUR Rec. Layout for Batch Input
RDDSRCG0
OMFK
C MM-PUR Field Selection: Supplier
OMFL
C MM-PUR Transfer of Info Rec. Data
RM06IBI0
OMFM
C MM-PUR Schema Groups: Purch. Org.
OMFN
C MM-PUR Schema Groups: Supplier
OMFO
C MM-PUR Find Calculation Schema
OMFP
C MM-PUR Schema Group <-> Pur. Org.
OMFQ
C MM-PUR Scope of List: Conditions
OMFR
C MM-PUR Mkt. Price Schema: P. Org.
OMFS
CC-MM-PUR Chge.-Notice-Relev. Fields
OMFT
Message Determination Requirements
D
OMFZ
C MM-PUR: Stock Transfer Schema
OMG0
CS MM-PUR Item Cat./Acc. Assgt. Cat.
OMG1
C MM-PUR Commodity Code
OMG2
C MM-PUR Customs Offices
OMG3
C MM-PUR Modes of Transport
OMG4
C MM-PUR Business Transaction Type
OMG5
C MM-PUR Default Busn. Trans. Type
OMG6
C MM-PUR Import Procedures
OMG7
C MM-PUR Authorizations
OMG8
C MM-PUR Conditions/Sequence
OMG9
C MM-PUR Assignment Conditions/TCode
OMGA
C MM-PUR Texts: Creditor (Central)
RMMEKRTE
OMGB
C MM-PUR Texts: Creditor (Purch.)
RMMEKRTE
OMGC
C MM-PUR Weighting Keys
OMGEN
Generate Organizational Units
OM_GEN
OMGENP
Generate Organizational Units
OM_GEN
OMGF
C MM-PUR Output Device: Messages
OMGG
Settings for Message Determination
OMGH
C MM-PUR: Transaction/Event Keys
OMGI
C MM-PUR Main Criteria
OMGM
Settings for Subcontracting
OMGQCK
Release Procedure Checks
RM06BCUS
OMGQ_CHAR
Charact. Maint.: Release Procedure
RM06BCUS_CHAR
OMGSCK
Release Procedure Checks
RM06BCUS
OMGT
Import Data
OMGU
C MM-PUR Scope of Ranking Lists
OMGV
Intrastat
OMGX
MM-PUR Form for Buyer's Neg. Sheet
OMGY
MM-PUR Buyer's Neg. Sheet Routines
OMH0
Interface to Activity Allocation
OMH6
Number Ranges for Purch. Documents
OMH7
Number Ranges for Purch. Requisition
OMH8
Number Ranges for Service Package
OMH9
Number Ranges for Entry Sheet
OMHA
Cr. Vol. Rebate Cond. Table (Purch.)
SAPMV12A
OMHB
Change Volume Rebate Table: Purch.
SAPMV12A
OMHC
Cond. Table: Display Rebate (Purch.)
SAPMV12A
OMHD
Arrangement Type: Purchasing
OMHE
Overview of Condition Type Groups
OMHF
Assign Cond. Type Group - Cond. Type
OMHG
Assign Arrangement Type - Cond. type
OMHH
Purchasing Selections
OMHI
Conditions: View Seq. F, M, Rebate
OMHJ
Purchasing: Condition Index
OMHK
Batch Input, Purchase Requisitions
RM06BBI0
OMHL
C MM-PUR Matchcode Info Record
ROOLMS00
OMHM
C MM-PUR Matchcode Requisition
ROOLMS00
OMHN
C MM-PUR Matchcode Purch. Document
ROOLMS00
OMHO
C MM-PUR Matchcode Source List
ROOLMS00
OMHP
Updating of Order Price History
OMHS
Display Info Record Transfer File
RM06IBIS
OMHT
Display Requisition Transfer File
RM06BBIS
OMHU
Example File: Batch Input Info Rec.
RM06IBIE
OMHV
Example File, Batch Input Requisn.
RM06BBIE
OMHX
Plant for company code (sbq. sttlmt)
OMI0
Error List for Intrastat Declaration
OMI1
C MD Safety Stock
OMI2
C MM-MRP Number Ranges: Mat. plg.
SAPMOMD1
OMI3
C MM-MRP No. Ranges for Pld Ords
SAPMOMD2
OMI4
C MD Lot Sizes
SAPMOMD3
OMI5
C MD Item Numbers
OMI7
C MM-MRP No. Ranges for Pld Ords
OMI8
Plant Parameters
SAPMM61C
OMI9
PP MRP C Direct Procurement
OMIA
C MRP Range of Coverage Profile
OMIB
C MRP Start Times - Background Jobs
OMIC
MatMasterCust.:Batch Job Start Times
OMID
Maintain Number Range: Indep.Reqmts
SAPMSNUM
OMIE
Maintain Number Range: Reqmts Plan
OMIG
MRP Group per Material Type
OMIH
Check. rule for updating backorders
OMII
Missing Parts Controller
OMIJ
C MRP Rounding Profiles
OMIK
Control of CO Integration
OMIL
Sel. Receipt Elements for Coverage
OMILL_CUT
Customizing for Cutting Processing
SAPLMILL_CUT
OMILL_MMCL
Maintain Selection Profile
OMILL_SE_ATNAM
Customizing Fast Entry
OMILL_SE_POSTYP
Customize Global Item Category
OMILL_T160M
Mill Products Message Control
OMILL_T160M_SD
Sales Order Versions
OMILL_VS
Sales Order Versions
OMILL_WF_SD
Customizing Workflow MILL_SD
MILL_SD_WF_CUSTOMIZE
OMIM
Maximum MRP Period
OMIN
Firming Scheduling Agreements
OMIO
Screen Seq. MRP List ; Ext.Header
OMIP
Reference Plant for MRP Master Data
OMIQ
Destinations Parallel MRP
OMIR
Storage Location MRP
OMIS
Convert Planned Order -> Prod. Order
OMIT
Start Date in the Past
OMIU
Action Code - Planned Order Control
OMIV
Action Control - Planned Order
OMIW
BOM Explosion
SAPMOPPS
OMIX
Text: User Exit Planning Run
OMIY
Plng File Entries for Goods Mvmts
OMIZ
MRP area
OMJ1
Allow Negative Stocks
OMJ2
Maintain Phys. Inventory Tolerance
SAPMOMB0
OMJ3
Printer Determination Plant/SLoc.
ROOLMB00
OMJ4
Printer Determ: Plant/SLoc./User Grp
ROOLMB00
OMJ5
Exp.Date at Plant Level and Mvmt Lvl
SAPMOMB0
OMJ6
Maintain No. Range for GR/GI Slips
SAPMSNUM
OMJ7
Plant/Val.Area - Divis. -> Busin.Ar.
SAPMOMB0
OMJ8
Create Stor. Loc. Automatically
SAPMOMB0
OMJ9
Change Manual Account Assgt.
ROOLMB00
OMJA
Set Screen Layout for Goods Movement
ROOLMB00
OMJC
Generate Phys.Inv.Doc.for Goods Mvmt
SAPMOMB0
OMJD
Set Missing Parts Check
SAPMOMB0
OMJE
Exp.Date at Plant Level and Mvmt Lvl
SAPMOMB0
OMJH
Maintain Dataset for Phys. Inventory
RM07EDMI
OMJI
Set Material Block
SAPMOMBD
OMJJ
Customizing: New Movement Types
OMJK
Number Ranges for Reservations
OMJL
Maintain Print Indicator (autom.MvT)
ROOLMB00
OMJM
Comprn plnt/val.area - divis.->BusAr
ROOLMB00
OMJN
General field selection: goods mvmnt
OMJO
Convert MKOP into Consgt. Info Recs.
RM06IBKI
OMJP
Batch Input: Consignment Info Recs.
RM06IBI0
OMJQ
Deletion Flag: Consg. Price Segments
RM06IMKI
OMJR
Printer Determin.: Message Type/User
ROOLMB00
OMJS
Check expiration date at goods issue
ROOLMB00
OMJU
Gen. field selection, physical inv.
OMJV
Subsequent Calculation of Value
SAPMOMBD
OMJW
Create Purchase Order Automatically
ROOLMB00
OMJX
GR Field Selection From Procurement
OMJY
GR Field Selec. Fr. Procment (Table)
OMJ_EXPIRATION_CHECK
Set Expiration Date Check
OMJ_PI_TOLERANCE
Define Tolerances for PI Differences
OMK0
Link to PP interface
SAPMOLVI
OMK1
Batch search method for Whse Mgmt
SAPMOLVI
OMK2
Customer exits for strategies
SAPMOLVI
OMK3
Conditions: field catalog (WM)
OMK4
CondTable: Create (Batches, WM)
SAPMV12A
OMK5
CondTable: Change (Batches, WM)
SAPMV12A
OMK6
CondTable: Display (Batches, WM)
SAPMV12A
OMK7
Batch WM..... (will be deleted)
SAPMOLVI
OMK8
Services: Exclusion Indicator
OMKA
Conditions: V_T681F for A M
OMKB
Conditions: Rebate - Allowed Fields
OMKC
C MM PUR Price Marking
OMKD
C MM PUR Supply Regions
OMKE
C MM-PUR: Optimize Access
OMKF
C MM-PUR: Exlusion Indicators
OMKG
C MM-PUR: Limits
OMKH
Regular Supplier - Source of Supply
OMKI
C MM-PUR Default Purchasing Org.
OMKJ
C MM-PUR P.Org. Cross-CoCode Release
OMKK
C MM-PUR Tax Indicators: Material
OMKL
C MM-PUR Tax Indicators: Acc. Assgt.
OMKM
C MM-PUR Tax Indicators: Plant
OMKN
C MM-PUR Assign Tax Inds. to Plant
OMKO
C MM-PUR Assign Tax Inds. to A. Ass.
OMKR
Search Types: Optimize Access WM
OMKS1
Maintain Number Range for Vendor Sus
OMKT
Strategy Types: Batch Determin.WM
OMKU
Access: Maintain Batch Determin.WM
OMKV
Batch Determination: Proced.for WM
OMKW
Stock removal strategy "SLED"
SAPMOLVI
OMKX
Automatic Transfer Orders
SAPMOLVI
OMKY
Link to External System via ALE
SAPMOLVI
OMKZ
Automatic Transfer Orders
SAPMOLVI
OML1
Overview of Criticl Whse Monitor Obj
OML2
Var. Report RLLL01SE: TOs
OML3
Var. Report RLLL02SE: TR Items
OML4
Var. Report RLLL03SE: Post.Chge Doc.
OML5
Var. Report RLLL04SE: Deliveries
OML6
Var. Report RLLL05SE: Negative Stock
OML7
Var. Report RLLL06SE: Interim Stock
OML8
Var. Report RLLL07SE: Stock Product.
OML9
Customizing MOB Interface
SAPMOLVI
OMLA
Putaway Near Picking Bin
SAPMOLVI
OMLB
MObj.01: Critical TOs
RLOLML01
OMLC
MObj.02: Critical TRs
RLOLML01
OMLD
MObj.03: Critical Post. Chge Notices
RLOLML01
OMLE
M.Obj.04: Critical Deliveries
RLOLML01
OMLF
M.Obj.05: Negative Stocks
RLOLML01
OMLG
M.Obj.06: Stocks Interim Stor.Bins
RLOLML01
OMLH
M.Obj.07: Critical Stocks in Prod.
RLOLML01
OMLI
Report Variant: Single Entry ActData
OMLJ
Movement Types for Whse Management
OMLK
Default Values for Inventory
OMLL
WM Movement Type: Clear Invent.Diff.
OMLM
Definition Empty Bin Index
OMLN
Warehouse Control Link
OMLO
Sectioning of Storage Bins
OMLP
Plan Jobs for Whse Activity Monitor
RLOLML01
OMLQ
Stock Removal Strategy FIFO
OMLR
WM Interface to Inventory Management
OMLS
Stock Removal Strategy LIFO
OMLT
Stock Removal Strat. Partial Qty
OMLU
Stock Placement Strategy Empty Bin
OMLV
Print Control for Whse Management
SAPMOLVI
OMLW
Number Ranges for Whse Management
SAPMOLVI
OMLX
Confirmation
SAPMOLVI
OMLY
Storage Type Search
SAPMOLVI
OMLZ
Storage Section Search
SAPMOLVI
OMM1
Storage Bin Type Search
SAPMOLVI
OMM2
Haz.Material Stock Placement
SAPMOLVI
OMM3
Stock Placement Strat.for Pallets
SAPMOLVI
OMM4
Putaway Strategy for Bulk Storage
SAPMOLVI
OMM5
Storage Type Definition
OMM6
Storage Type Definition
OMM7
Storage Type Maintenance
OMM8
Stock Removal Strat. Stringent FIFO
SAPMOLVI
OMM9
Stock Removal Strat. Large/Small
SAPMOLVI
OMMA
Print Assignment per Storage Type
OMMB
Inventory No.Ranges for Whse Mgmt
SAPMOLVI
OMMC
Printer Assignment per WM Mov.Type
OMMD
Confirmation Ctrl per Storage Type
OMME
Confirmation Ctrl per Movement Type
OMMF
Number Ranges per Warehouse
OMMG
Number ranges physical inventory
OMMH
Type Search per Movement
OMMI
Section Check per Storage Type
OMMJ
Storage Unit Check per Storage Type
OMMK
Putaway Strategies
OMML
Hazardous Materials Storage Type
OMMM
Storage Type Maintenance
OMMN
Stringent FIFO Storage Type
OMMO
Consistency Check for MM-WM Tables
RLVSCHEC
OMMP
Decentralized Warehouse Management
SAPMOLVI
OMMQ
Pre-allocated stock
OMMR
Group numbers
OMMS
Reference Number Documents
OMMT
Reference Number Documents 2
OMMU
Link to Decentralized Unit
OMMV
Accumulation Decentralized
OMMW
Error Recovery Decentralized
OMMX
Printer Determination
OMMY
Print Code
OMMZ
Spool Parameters for WM Print Ctrl
OMN0
Control of Transaction Codes (MM-WM)
OMN1
Print Reference Number
OMN2
Stor.Type Control, Block Storage
OMN3
Storage Classes Allowed
OMN4
Storage Section Search
OMN5
Storage Units Allowed
OMN6
Storage Bin Type Search
OMN7
Storage Type Search
OMN8
Difference Indicators
OMN9
Block Sectioning
OMNA
Assignment for Bin Sectioning
OMNB
Assignment PF Status
OMNC
Control of Subsequent Screen
OMND
Field Selection for Whse Mgmt
OMNE
Control of Transactions in MM-WM
OMNF
Requirement Types for Whse Mgmt
OMNG
Queues Warehouse Management System
OMNH
APPC Interface per Warehouse Number
OMNI
Print Program per Warehouse Number
OMNJ
Link to Warehouse Control Unit
SAPMOLVI
OMNK
Inventory Control per Storage Type
OMNL
Warehouse Number Maint./Inventory
OMNM
Define Mail Recipient
OMNN
Conversion Exit SU Number
RLCUST00
OMNO
Define Mail Recipient
OMNQ
Special Movement Indicators
OMNR
TO Print Control with SU Management
OMNS
Print Code for TOs with SU Mgmt
OMNT
Printer Pool for SU Management
OMNU
Print Control with SU Management
SAPMOLVI
OMNV
Number Range Intervals for Whse Mgmt
SAPMOLVI
OMNW
System Parameters for Dec.Whse Mgmt
OMNX
Bulk Storage Indicators
OMNY
Access Strategy for Stor.Type Search
OMNZ
Parameters for Activity in WM
OMO!
Std Analyses: Std Settings, LO
SAPMMCSC
OMO$
QMIS: Std Settings, Gen.Std Analyses
SAPMMCSC
OMO,
Std Analyses: Delete Sel. Version
RMCSMCSI
OMO0
Self-Def.Anal.: Std.Settings PP-IS
SAPMMCSC
OMO1
Update Maintenance: SIS
SAPMMC0C
OMO2
Update Maintenance: PURCHIS
SAPMMC0C
OMO3
Update Maintenance: External Data
SAPMMC0C
OMO6
Maintain Applications
MENUOMO6
OMO9
Update Maintenance: INVCO
SAPMMC0C
OMO=
PMIS: Default Settings,Gnl.Std.Anal.
SAPMMCSC
OMOA
LIS: Create Application
SAPMMC0C
OMOB
LIS: Change Application
SAPMMC0C
OMOC
LIS: Display Application
SAPMMC0C
OMOD
Update Maintenance: SFIS
SAPMMC0C
OMOE
Generate and Initialize LIL
RMCLGN00
OMOF
Update Maintenance: User-Defined App
SAPMMC0C
OMOG
Maintain Update Groups
OMOH
Var.Std Analyses: Standard Settings
SAPMMCSC
OMOJ
Var.Std Analyses: SIS Std Settings
SAPMMCSC
OMOK
Var.Std Analyses: Ext. Std Settings
SAPMMCSC
OMOL
Var.Std Analyses: PURCHIS Std Set.
SAPMMCSC
OMON
Var.Std Analyses: INVCO Std Settings
SAPMMCSC
OMOR
Update Maintenance: QMIS
SAPMMC0C
OMOS
Update Maintenance: PMIS
SAPMMC0C
OMOT
Updating maintainence: TIS
SAPMMC0C
OMOU
Var. Std Analyses: TIS Std Settings
SAPMMCSC
OMOY
Maintain Updating: Warehouse Mgmt
SAPMMC0C
OMOZ
Update Maintenance: Logistics Genrl
SAPMMC0C
OMP0
Customizing: Demand Mngmt (Menu)
MENUOMP0
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.
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
OMRMA
Screen Selection Initial Screen
OMRMB
Screen Selection Header Data Screen
OMRM_2
C MM-IV Customer-Specific Messages
OMRM_BASE
MM-IV: Customer-Specific Messages
RMCUST00
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
Supplier-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
OMSQ
C MM-BD Incoterms
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
OMW_SPLIT_VAL
Activate Split Valuation for ValArea
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
OMXI
Activate actual MAP logic with ML
SAPRCKM_SET_MLNEW_FLAG
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
OM_COMP_PAR
Company Code reporting Parameters
OM_FSK
Define FSK for Omani Tax Declaration
OM_QA_HQAPPAPP
Track Actions Performed on Positions
HQAPPAPP
OM_QA_HQAPPOSA
OM Object Status Change - Submit
HQAPPOSA
OM_QA_HQAPPOSM
OM Object Status Change - Activate
HQAPPOSM
OM_TDC
Income Tax Declaration (Oman)
RFIDOM_TAXDECL
OM_TD_FORMS
Define combinations for Tax Reports
OM_WTH
WHT Remittance Statement and Summary
RPFIOM_WITH
OM_WTH_CLR
Withholding Tax Clearing (Oman)
RPFIOM_WITH_CLR
ON/1
Calc. Procedure Determination
ON01
Control Institution
ON02
IS-H: Parameter Time-dep. Institut.
RNCPARAS
ON03
IS-H: Maintain Screen Sequence
RNCSTABL
ON04
Screen Modification
SAPMNDYM
ON05
Control Client
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
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
Religious denominations
ON28
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
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
Organizational Categories
ON51
Organizational Cat. Hierarchy
ON52
Assgmt Specialty - Department
ON54
Departmental Key
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
Building Category Hierarchy
ON62
Equipment/Facilities ID Code
ON63
IS-H: General Parameter Maintenance
RNCPARAS
ON64
Blocking Reason Build. Unit
ON66
IS-H: Service-related Cat.Determntn.
RNCPARAS
ON68
Hierarchy Bld.Cat. - Org. Cat.
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
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
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
Maintain Pricing Procedure
RNSDTCOD
ONBD
Assign Bill.Type to Doc.PricingProc.
RNSDTCOD
ONBE
Create Condition Table
RNSDTCOD
ONBF
Create Access Sequence
RNSDTCOD
ONBG
Create Condition Type
RNSDTCOD
ONBH
Create Condition Records
RNSDTCOD
ONBI
Maintain no.range f. bill.doc.
RNSDTCOD
ONBK
Define Billing Document Types
RNSDTCOD
ONBL
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
Maintain access seq. acct detn
RNSDTCOD
ONBQ
Maintain Acct Detn Type
RNSDTCOD
ONBR
IS-H: Assessment rate rules
ONBS
Maintain Acct Detn Procedure
RNSDTCOD
ONBT
IS-H: Billing exception comments
ONBU
Procedure Dtn. for Act. Dtn.
RNSDTCOD
ONBV
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
ONDM
Reasons for "Not Duplicates"
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
Assign Application to System
ONK2
Assign Event to Application
ONK3
Events
ONK4
Event/Configuration Assignmentvent/C
ONK5
Application Parameters
ONK6
IS-HCM: Maintain System Attributes
ONK7
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
Number Ranges for Org. Units
SAPMNKRS
ONN2
Number Ranges for Build. Units
SAPMNKRS
ONN3
Number Ranges Pers. Structure
SAPMNKRS
ONN4
Number Ranges Patients
SAPMNKRS
ONN5
IS-H: Case Number Ranges
SAPMNKRS
ONN6
Number Ranges Business Partner
SAPMNKRS
ONN7
IS-H: Number Ranges Ins.Verif./Cert.
SAPMNKRS
ONN8
Number Ranges Billing
SAPMNKRS
ONN9
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
ONPA_BS02
Maintain Status Profiles
SAPMBSVA
ONPA_NR_ASSIGN
Assign Number Ranges
ONPA_SNUM_NBAU
Number Range Intervals for ISH_NORG
ONPA_SNUM_NGPA
Number Range Intervals for ISH_NGPA
ONPA_SNUM_NORG
Number Range Intervals for ISH_NORG
ONPA_SNUM_NPAT
Number Range Intervals for ISH_NPAT
ONPA_SNUM_PAR
Number Range Intervals for NPA_PAR
ONPA_SNUM_PARI
Number Range Intervals for NPA_PARI
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
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
View Maintenance Institutions
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

Length: 175814 Date: 20200602 Time: 153729

Count: 1055     sap01-206 ( 383 ms ) This documentation is copyright by SAP AG.

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