Transactions

Complete Transaction Code Documentation From ORLNR up to P01A_RBM01

This documentation is copyright by SAP AG.
Count: 1033 Skipped: 1
Transaction Code
Description
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
RSHOST03
OS05
Remote System Cconfiguration
RSHOST04
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 Order
OS56
Change Types
OS57
Document Revision Level Order
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
Appointment Type Maintenance
OSC2
Appoint. diary: Maint. destination
OSC3
Appointment Calendar:Priority Maint.
OSC4
Maintenance of Appointment Type Grps
OSCOCKPIT
Technical Monitoring Cockpit (UI5)
/STMC/SAPLCORE_RUNTIME
OSC_WF_REPLY
Customizing for WF appt. replies
OSDM0
Receipt and Demand profile
OSDM1
Material Shortage profile
OSDM2
User assignment to Mat. Short. Prof.
OSDPAPO
Distinction SDP-APO or Standard APO
OSFD0
Dispatching & Monitoring Tool
OSFD1
Define Overall Profile
OSFD2
Define Layout Profile Details
OSFDTXT
Maintain Texts for Frontend
SAPLCOSFD_OTRTXT
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 SAP Service Marketplace
RSEFA910
OSSC
Appt. Calendar: Appt. Type Maint.
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 V
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
OV37
Cndn Exclusion: Prcg Procedure in SD
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
Define Incompleteness Procedures
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
OVRFI
C SD Table TROLZI
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 Supplier
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 Type"
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 Supplier 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/Suppliers
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/Supplier
OWB_EXP_4
Expenses: Supplier Billling 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 Company Code -> Company
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
OY13
SEPA Country Settings
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 Linkage for Inbound IDocs
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)
P0000_M10_CL0_PBS
Generate Qualifications/Qual. Groups
RPMENUSTART00
P0000_M10_CL1_PBS
Convert Certf./Lic. to Qualification
RPMENUSTART00
P0000_M10_CL2_PBS
Out-of-Field Report
RPMENUSTART00
P0000_M10_CL3_PBS
Select Certificates/Licenses
RPMENUSTART00
P0000_M10_CL4_PBS
Check Qualif./Certif. Consistency
RPMENUSTART00
P0000_M10_EEO_PBS
EEO-4 and EEO-5 Reporting
RPMENUSTART00
P0000_M10_ORM_PBS
Form 1042-S Printing
RPMENUSTART00
P0000_M10_SBT_PBS
U.S. Savings Bond Purchase
RPMENUSTART00
P0000_M10_SPT_PBS
Substantial Presence Test
RPMENUSTART00
P0000_M10_SVB_PBS
Display U.S. Savings Bond Purchase
RPMENUSTART00
P0000_M10_XCC_PBS
Clear Table COSTS (U.S. Pub. Sector)
RPMENUSTART00
P0000_M10_XFC_PBS
XDEC Conversion (U.S. Pub. Sector)
RPMENUSTART00
P000_M07_C224
Infotype 0224 Conversion Workbench
SAPMP000_M07_C224
P000_M07_C224_BNCK
Business Number Conversion Check
RPC224K1
P000_M07_C224_CONV
Infotype 0224 Conversion
RPC224K0
P000_M07_C224_ITCK
Tax Framework Consistency Check
RPUICKK0
P000_M07_EEA
EEA report (Canada)
RPLEEAK0
P000_M07_GHIS
Garnishment history (Canada)
RPCGR1K0
P000_M07_GRVS
Grievance summary
RPLGRVK0
P000_M07_GSTA
Garnishment statistics (Canada)
RPCPL3K0
P000_M07_PARP
Payroll audit/reconciliation report
RPCAUDK0
P000_M07_PIER
Pensionable and insurable earnings
RPMENUSTART00
P000_M07_ROE
Record of Employment (Canada)
RPCROEK0
P000_M07_ROH
Report on hirings
RPMENUSTART00
P000_M07_TXUP
New year tax update utility
RPUTXUK0
P000_M10_AAPM
AAP: Movement analysis report
RPMENUSTART00
P000_M10_AAPT
AAP: Turnover analysis report
RPMENUSTART00
P000_M10_AAPW
AAP: Workforce distribution report
RPMENUSTART00
P000_M10_BTX
Client transp. prog. for BTX* tables
RPUBTXU0
P000_M10_DEP
Benefits dependents list
RPLDEPU0
P000_M10_DTTE
Delete/insert tax table entries
RPUTAXU0
P000_M10_EEO
EEO-1 report
RPMENUSTART00
P000_M10_EER
Exemption expiration report
RPUTAXU7
P000_M10_ERISA
ERISA 5500
RPSBENU2
P000_M10_GANS
Garnishment: Display answer letters
RPCPL6U0
P000_M10_GCUST
Garnishment: Customizing review
RPCPL2U0
P000_M10_GNOT
Garnishment: Display notice letters
RPCPL4U0
P000_M10_GPAL
Garnishment: Print answer letter
RPCPL7U0
P000_M10_GPNL
Garnishment: Print notice letter
RPCPL5U0
P000_M10_GSTA
Garnishment statistics
RPCPL3U0
P000_M10_GSUM
Grievance summary
RPMENUSTART00
P000_M10_HER
Employee history report
RPMENUSTART00
P000_M10_HIPAA
HIPAA certificate report
RPLHIPU1
P000_M10_LTX
List tax amts in interface tables
RPCTXTU0
P000_M10_NDT
401(k) non-discrimination testing
RPSBENU1
P000_M10_NHR
New hire report
RPMENUSTART00
P000_M10_OSHA1
OSHA-101 report
RPSOSHU2
P000_M10_OSHA2
OSHA-200 report
RPSOSHU1
P000_M10_PEHR
Pensionable earnings and hours
RPCPENU0
P000_M10_PW2
Print W-2 forms from TemSe file
RPCTXSU0
P000_M10_TAUTH
Display tax authorities
RPUAUTU1
P000_M10_TAUTN
Tax authorities incl. tax area
RPUAUTU2
P000_M10_TMODEL
Taxability models/tax types by auth.
RPUTMDU0
P000_M10_TSUM
Tax infotype summary
RPLTAXU0
P000_M10_VETS
VETS-100 report
RPMENUSTART00
P000_M10_W4
W-4 withholding allowance report
RPUTAXU8
P000_TISLCAL
I18N_MAINTAIN_TISLCAL
I18N_MAINTAIN_TISLCAL
P001_HSCAL
Factory Calendar with CUA Interface
H9SAET_ISLAMIC_HOLIDAYS
P002_HHM_D
Cannot be executed directly
H9SAET_HOLIDAY_MAINTAIN
P002_HHM_U
Cannot be executed directly
H9SAET_HOLIDAY_MAINTAIN
P003_HHCM_D
Cannot be executed directly
H9SAET_HOLIDAY_CALENDAR_MAIN
P003_HHCM_U
Cannot be executed directly
H9SAET_HOLIDAY_CALENDAR_MAIN
P004_HFCM_D
Cannot be executed directly
H9SAET_FACTORY_CALENDAR_MAIN
P004_HFCM_U
Cannot be executed directly
H9SAET_FACTORY_CALENDAR_MAIN
P00_M06_DSN_B2A_ADM
B2A for administrators
RPUDSNF1
P00_M06_DSN_B2A_CHKE
B2A Check employees
RPUDSNF1
P00_M06_DSN_B2A_CHKR
B2A Rej./release EEs before dispatch
RPUDSNF1
P00_M06_DSN_B2A_CHKS
B2A Check SIRET
RPUDSNF1
P00_M06_DSN_B2A_LNCH
Run B2A for DSN
RPUDSNF1
P00_M06_DSN_B2A_RECI
B2A Retrieve return files
RPUDSNF1
P00_M06_DSN_B2A_SEND
B2A Send final file
RPUDSNF1
P00_M06_DSN_PAY_RES
B2A - Display DSN cluster tables
RPUDSNF0
P01A_CU01
Copy/Delete Entitlements
RPUWCU10
P01A_CU02
Copy/Delete Benefit Types
RPUWCU15
P01A_FO01
Pension Adjustment
RPCWIRD0
P01A_FO02
Pre.program DME
RPCDTWD0
P01A_FO02A
Mass Print/Status of Pension Rights
RPCAVAD0
P01A_FO02B
General Statement
RPBWDRD0
P01A_FO03A
Pre.program DME
RPCDTWD0
P01A_FO03B
Display Reimbursements
RPLWDAD5
P01A_FO03C
Maintain Reimbursements
RPUWDAD5
P01A_FO03D
Check Reimbursements
RPUWPRD0
P01A_FO03E
Delete Reimbursements
RPUWDRD0
P01A_FO03F
Contribution Reimbursement with BI
RPIAVAD0
P01A_M01
Payroll Germany
MENUP01A_M01
P01A_P01CBT
Maintenance View V_P01CBT

Length: 172380 Date: 20191117 Time: 035236

Count: 1033     sap01-206 ( 427 ms ) This documentation is copyright by SAP AG.

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