SAP Transaction Code with description starting with N to O
SAP is the ERP system which can be used by the help of SAP transaction code, Sap transaction code are actually shortcuts for entering any transaction and getting any Report, in SAP there is round about 16,000 Sap transaction code.
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well
In this article I am giving SAP transaction code along with reports code and there descriptions, I am arraigning it in alphabetical order.
INTRODUCTION AND DOWNLOAD ALL SAP Transaction Code with description
SAP Transaction Code with description starting with A to E
SAP Transaction Code with description starting with F to H
SAP Transaction Code with description starting with I to L
SAP Transaction Code with description starting with M
SAP Transaction Code with description starting with N to O
SAP Transaction Code with description starting with P to T
SAP Transaction Code with description starting with U to Z
TA Report Header Description
N RK_SE16N Quickstart SE16N
NACE SAPLWMCW WFMC: Initial Customizing Screen
NACO SAPLWMCW Conditions for Output Control
NACQ SAPMV12A WFMC: Maintain Condition Tables
NACR SAPMV13B WFMC: Maintain Output Condition Rec
NACT SAPMVNV2 WFMC: Maintain Condition Types
NACU SAPMVNV2 WFMC: Customizing Output Types
NACY RVNNACY0 WFMC: Field Catalog
NAWF RVNWF001 Start Customizing Control Flow
NEFE RMCFCSCP Statistical Setup: SFIS / Versions
NEWTON SAPLFF08 Mathematical Tests
NPRT RMCSNPRT LIS/setup/log
NWTM SAPLNWTM Monitoring Network Dates
OAAD SAPLOPTF ArchiveLink Administration Document
OAAQ RACSTABL Take back FI-AA year-end closing
OAAR RAVCLUST C AM Year-end closing by area
OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH
OAAW RACSTABL FI-AA: Memo value for asset class
OAAX RACSTABL FI-AA: Asst class for grp asset onl
OAAY RACSTABL FI-AA: Hist. layout set-asset class
OAAZ RACSTABL FI-AA: Settlement profile
OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys
OAA3 OAKOMM00 SAP ArchiveLink protocols
OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance
OABC RACSTABL Depreciation areas/value transfer
OABD RACSTABL Depreciation areas/param. transfer
OABE RACSTABL Deprec. areas/gross transfer
OABK RACLSDEL Delete asset class
OABL SAPMA10C C AM Reset Company Code
OABM RACSTABL Depreciation areas/Transfer of resv
OABN RACSTABL Depreciation areas/ordinary deprec.
OABO OABARCOX Displaying Open Bar Codes
OABS RACSTABL Depreciation areas/Special deprec.
OABT RACSTABL Deprec. areas/parallel currencies
OABU RACSTABL Depreciation areas/Unplanned deprec
OABW RACSTABL Depreciation areas/Replacement vals
OABX RACSTABL Deppreciation areas/Investmt suppor
OABY SAPMSTBM C AM Maintain Table T093Y
OABZ RACSTABL Depreciation areas / Interest
OACB RAMODWRD Customer name for evaluation group
OACC RAMODWRD Customer name for evaluation group
OACD RAMODWRD Customer name for evaluation group
OACE RAMODWRD Customer name for evaluation group
OACF RAMODWRD Customer name for evaluation group
OACH OACHECK SAP ArchiveLink: Link check
OACI SCMS_RFC_INFO_SSend RFC Info (CINF)
OACK OACUSTOM SAP ArchiveLink: Syntax check
OACS RACSTABL C FI-AA View maint. substitutions
OACV RACSTABL C FI-AA View maint. validations
OAC0 SCMS0 CMS Customizing Content Repositorie
OADB RACSTABL Define depreciation areas
OADC RACSTABL Depreciation Areas: Area type
OADD OADISPPR ArchiveLink: Print List Display
OADR OADLSETP SAP ArchiveLink: Print list search
OADX RACSTABL Posting in G/L
OAD5 OACUSWIZ ArchiveLink: Customizing Wizard
OAER BDSFIND_1 SAP ArchiveLink: Document search
OAF1 SAPLOPTG SAP ArchiveLink: Form management
OAGL SAPMA10C Reset posted depreciation
OAG1 SAPLOPTF SAP ArchiveLink Basic Settings
OAG2 SAPLOPTF SAP ArchiveLink Basic Settings
OAG3 SAPLOPTF SAP ArchiveLink Basic Settings
OAG4 SAPLOPTF SAP ArchiveLink Basic Settings
OAHT SCMS_HTTP_CERT_Send Certificate
OAI5 RACSTABL C FIAA Time-dependent inv. support
OAK1 RACAFAPL C AM Consist. Chart of Depreciation
OAK2 RACBUKRS C AM Consist. Company Code
OAK3 RACAFABE C AM Consist. Depreciation Area
OAK4 RACKONT1 C AM Consist. G/L Accounts
OAK5 RACKONT2 C AM Customizng reconc. acct. contr
OAK6 RACHECK0 C AM Consist. G/L accounts
OAK7 RACKAR00 Reconc. acct. as stat. cost element
OAM1 SAPLOPTR ArchiveLink: Monitoring
OAM3 SAPLOPTR ArchiveLink: Monitoring
OANR SAPMSNUM Number range maintenance: ARCHIVELN
OAOH OANEWCON ArchiveLink: Create Documents
OAOR BDSFIND_1 Business Document Service: Document
OAPL RACSTABL C FI-AA: Set Chart of Depreciation
OAQI ILQAPI00 SAP ArchiveLink: Create Queues
OAR1 OAREQUES SAP ArchiveLink: Request Management
OASV SAPMA03B Enter G/L Account Posting
OATB RACSTABL Asgmt of dep.area to cross-sys.area
OATR SAPMKKB5 Define Report Selection
OATU SAPLOPTI _
OAVA RACSTABL C AM Eval. Group View Maintenance
OAVB RACSTABL C AM View Maintenance Prop.Indicato
OAVC RACSTABL C AM Manual Valuat. View Maintenanc
OAVD RACSTABL C AM Insurance Data View Maintenanc
OAVE RACSTABL C AM View Maintenance Classif.NWTax
OAVF RACSTABL C AM View Maint. Insurance Companie
OAVG RACSTABL C AM View Maint. Report Simul.(Dep)
OAVH RACSTABL C AM View Maint. Period Control
OAVI RACSTABL C AM View Maint. Sort Versions
OAVJ RACSTABL C AM View Maint. Trans.Type Group
OAVL RACSTABL C AM View Maint. Locations
OAVM RACSTABL C AM View Maint. Field Groups
OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat
OAVO RACSTABL C AM View Maint. Screen Control
OAVP RACSTABL C AM View Maint. Deprec.Trace Texts
OAVR RACSTABL C AM View Maint. Dep.Check Rules
OAVS RACSTABL C AM View Maint. Period Rule
OAVT RACSTABL C AM View Maint. Insurance Premium
OAVX RACSTABL C AM view maint no.periods shtd f.y
OAVZ RACSTABL C AM Call up report
OAV5 RAVCLUST Index figures
OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places
OAV9 RACSTABL C AM Asset hist. group view maint.
OAWD OAPREUSE SAP ArchiveLink: Store documents
OAWF RAWFCU Assign Workflow Tasks
OAWS OAPRESET Maintain presettings
OAWT RAVCLUST AW01- define value field texts
OAWW OAWFLWIZ ArchiveLink: Workflow Wizard
OAW1 SAPMSVMA Reason for investment
OAXB RAVCLUST Deprec. areas for transaction types
OAXC RAVCLUST Deprec. areas for transaction types
OAXD RAVCLUST Deprec. areas for transaction types
OAXE RAVCLUST Deprec. areas for transaction types
OAXF RAVCLUST Define Transaction Type
OAXG RACSTABL Define Transaction Type
OAXH RAVCLUST Deprec. areas for transaction types
OAXI RAVCLUST Deprec. areas for transaction types
OAXJ RAVCLUST Deprec. areas for transaction types
OAYA RAVCLUST Deprec. areas for transaction types
OAYB RAVCLUST Limiting transaction type groups
OAYC RAVCLUST Legacy data transfer: Depr. terms
OAYD RAVCLUST Legacy data transfer: Man. entry FC
OAYE RAVCLUST Legacy data transfer: Sequence
OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr
OAYG RAVCLUST Legacy data transfer: Calc.repl.val
OAYH RAVCLUST Depreciation area currency
OAYI RAVCLUST Memo value of area
OAYJ RAVCLUST Net book value is changeover amount
OAYK RAVCLUST Low-value assets
OAYL RAVCLUST Individual period weighting
OAYM RAVCLUST Permit group asset for area
OAYN RAVCLUST Assign bal.sheet/inc.stmt to area
OAYO RAVCLUST Rounding specific. for deprec. area
OAYP RAVCLUST Shortening rules for shortened FY
OAYQ RAVCLUST Gross/net resrvs.for special deprec
OAYR RAVCLUST Posting rules for depreciation
OAYS RAVCLUST Special treatment of retirement
OAYT RAVCLUST Transact.type for proportional vals
OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr
OAYZ RAVCLUST Asset class: Depreciation areas
OAY1 RAVCLUST Special handling of transfer postin
OAY2 RAVCLUST Asset class: Low value asset check
OA01 RACSTABL Gain/loss substitution -Fixed asset
OA02 RACSTABL Substitution: Mass Changes to Asset
OA03 RAMUST00 C AM Asset Class Index
OA05 SAPMSTBM C AM Maintain Table T499S
OA07 RDDSRCG0 Generate C AM BALTD Record Layout
OA11 ROOLAC00 C AM Asset Master Matchcode
OA13 RAALTD01 FI-AA Legacy Data Transfer
OA14 RAALTD11 Direct import of data
OA15 SAPMSTBM C AM Maintenance Table T094P
OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin.
OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin.
OA81 RAVCLUST Maintain Transaction Types – Expert
OA84 RAPERGEN Generate Period Control
OA85 RACSTABL C FI-AA: Weighting periods
OBA1 SAPMFKM0 C FI Maintain Table T030
OBBH SAPMFKM0 C FI Maintain Table T001Q (Document
OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU
OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE
OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00
OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE
OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate
OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad
OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX
OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp.
OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document
OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item
OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc
OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A
OBG9 RFBISA39 C FI Maintain Table TSAKR
OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod
OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year
OBJ1 SAPMS38M C FI Year End Financial Statement
OBJ2 SAPMS38M C FI Year End Compact Doc.Journal
OBJ3 SAPMS38M C FI Year End Bill of Exchange List
OBJ4 SAPMS38M C FI Year End G/L Account Balances
OBJ5 SAPMS38M C FI Year End G/L Account List
OBJ6 SAPMS38M Posting Totals
OBJ7 SAPMS38M Bill of Exchange Charges Statement
OBKA SAPMS38M Account Statement Correspondence
OBKB SAPMS38M Internal Documents Correspondence
OBKC SAPMS38M Individual Letters Correspondence
OBKD SAPMS38M Document Statements Correspondence
OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn
OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT
OBK1 SAPMS38M C FI Year End OI Customer List
OBK2 SAPMS38M C FI Year End Customer Acct Balance
OBK3 SAPMS38M C FI Year End Customer List
OBK4 SAPMS38M C FI Year End OI Vendor List
OBK5 SAPMS38M C FI Year End Vendor Acct Balances
OBK6 SAPMS38M C FI Year End Vendor List
OBK7 SAPMS38M Subledger Accts Bal.Carried Forward
OBK8 SAPMS38M G/L Accounts Balance Carried Forwar
OBK9 SAPMS38M Payment Notices Correspondence
OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny
OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly
OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin
OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd
OBM1 SAPMS38M C FI Month End Advance Tax Return
OBM2 SAPMS38M C FI Month End Financial Statement
OBM3 SAPMS38M C FI Month End Foreign Trade Regns
OBM4 SAPMS38M C FI Month End Compact Doc.Journal
OBM5 SAPMS38M C FI G/L Balances Monthly Report
OBM6 SAPMS38M Posting Data Reconciliation
OBNB SAPMFKM2 Transaction Code for SAPMFKM2
OBN1 SAPMS38M C FI Month End OI Customer List
OBN2 SAPMS38M C FI Month End Financial Statement
OBN3 SAPMS38M C FI Month End OI Vendor List
OBN4 SAPMS38M C FI Month End Vendor Acct Balances
OBOB SAPMFKM0 C FI FAKP Line Item Line Layout
OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout
OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou
OBPE RFFMFKM0 C FI Penalty Interests
OBPL RGUREC50 Subsequently post CO plan.data to G
OBPM4 RFOBPM40 Payment Medium Selection Variants
OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium
OBPN SAPMFKM0 C FI Penalty Interests
OBP5 RFDELPLN Delete FI planning data
OBRD SAPMKKB5 Customers: maintain report selectio
OBRK SAPMKKB5 Vendors: maintain report selection
OBRS SAPMKKB5 G/L: maintain report selection
OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec
OBS1 SAPMGCU0 C FI Create Ledger
OBS2 SAPMGCU0 C FI Change Ledger
OBS3 SAPMGCU0 C FI Display Ledger
OBS4 SAPMGCU0 C FI Delete Ledger
OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1)
OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM)
OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1)
OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK)
OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA)
OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1)
OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1)
OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1)
OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1)
OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG)
OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01)
OBU1 SAPMS38M Document Type/Posting Key Options
OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter
OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det
OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ.
OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs
OBWO SAPMFKM0 C FI Withholding Tax
OBWS SAPMFKM0 C FI Withholding Tax
OBWU SAPMFKM0 C FI Withholding Tax
OBWW SAPMFKM0 C FI Withholding Tax
OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO
OBXA SAPMFKM0 C FI Table T030
OBXB SAPMFKM0 C FI Table T030
OBXC SAPMFKM0 C FI Table T030
OBXD SAPMFKM0 C FI Maintain Table T030
OBXE SAPMFKM0 C FI Table T030
OBXH SAPMFKM0 C FI Table T041A/T041T
OBXI SAPMFKM0 C FI Table T030
OBXJ SAPMFKM0 C FI Table T030B
OBXK SAPMFKM0 C FI Table T030
OBXL SAPMFKM0 C FI Table T030
OBXM SAPMFKM0 C FI Table T030
OBXN SAPMFKM0 C FI Table T030 GAU/GA0
OBXO SAPMFKM0 C FI Table T030 KDW
OBXP SAPMFKM0 C FI Maintain Table T030 zaf
OBXQ SAPMFKM0 C FI Table T030 KDZ
OBXR SAPMFKM0 C FI Table T074
OBXS SAPMFKM0 C FI Table T030
OBXT SAPMFKM0 C FI Table T074
OBXU SAPMFKM0 C FI Table T030
OBXV SAPMFKM0 C FI Table T030
OBXW SAPMFKM0 C FI Table T030B Cleared Invoices
OBXY SAPMFKM0 C FI Table T074
OBXZ SAPMFKM0 C FI Table T030 G/L Accont Clearing
OBX1 SAPMFKM0 C FI Table T030B: G/L Acct Posting
OBYA SAPMFKM0 C FI Table T030
OBYB SAPMFKM0 Maintain automatic postings account
OBYC SAPMFKM0 C FI Table T030
OBYD SAPMFKM0 C FI Table T030
OBYE SAPMFKM0 C FI Table T030
OBYF RV61CKOS Revenue Account Determination
OBYG SAPMFKM0 C FI Table T030
OBYH SAPMFKM0 C FI Table T030
OBYL SAPMFKM0 C FI Table T030 HRI + HRC
OBYM SAPMFKM0 C FI Table T074 Bill of Exchange
OBYN SAPMFKM0 C FI Table T074 Bill Receivable
OBYP SAPMFKM0 C FI Table T074 Check/Bill of Exch.
OBYR SAPMFKM0 C FI Table T074
OBYS SAPMFKM0 C FI Table T074 Tangible Fixed Asse
OBYT SAPMFKM0 C FI Table T030 HRI + HRD
OBYU SAPMFKM0 C FI Table T030 HRI + HRD
OBYY SAPMFKM0 C FI Table T030 Maintenance KDT/KDT
OBY0 SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct
OBY7 SAPMFKM8 C FI Copy Chart of Accounts
OBY8 SAPMFKM8 C FI Delete Chart of Accounts
OBY9 SAPMFKM8 C FI Transport Chart of Accounts
OBZA RFABADAB Reporting Selection: Global Menu
OBZM SAPMFKM0 C FI Substitution FI/0005: Create
OBZN SAPMFKM0 C FI Substitution FI/0005: Change
OBZT RFT007ACV Single Screen Transaction Tax Code
OBZ1 SAPMFKM0 C FI FBZP T042B
OBZ2 SAPMFKM0 C FI FBZP T042
OBZ3 SAPMFKM0 C FI FBZP T042Z
OBZ4 SAPMFKM0 C FI FBZP T042E
OB00 SAPMFKM0 C FI Maintain Table T030 (RDF)
OB35 SAPMS38M Customer Balance Confirmation
OB36 SAPMS38M Vendor Balance Confirmation
OB40 SAPMFKM0 C FI Maintain Table T030
OB41 SAPMFKM0 Maintain Accounting Keys
OB48 SAPMFKM0 C FI Maintain Matchcode SAKO
OB49 SAPMFKM0 C FI Maintain Matchcode DEBI
OB50 SAPMFKM0 C FI Maintain Matchcode KRED
OB53 SAPMFKM0 C FI Maintain Table T030
OB55 SAPMFKM0 C FI Maintain Table TFAV
OB75 RFT042D_CALL Cust.Pmnt Program: Available Amnts
OB89 SAPMFKM0 C FI Maintain Table T030
OB91 SAPMFKM0 C FI Maintain Table T001F
OB92 SAPMFKM0 C FI Maintain Table T001G
OCAK RGCT856 FI-LC: Print Transaction Types
OCAL RGCT865 FI-LC: Print IC Eliminations
OCAM RGCT868B FI-LC: Print Inventory Mgmt Company
OCAN RGCT868L FI-LC: Print Supplying Company
OCAO RGCT872 FI-LC: Print Changes in Net Income
OCAP RGCT873 FI-LC: Print Hidden Reserves
OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat
OCAS RGCT875D FI-LC: Print Asset Transfer
OCAT RGCT858 FI-LC: Print Versions
OCAU RGCT854S FI-LC: Print Selected FS Items
OCA0 MENUOCA0
OCBP RGCEUR20 Upload extract from R/2
OCBV RGCCDB00 Reconcile Extended G/L Accounts
OCBW RGCMBU00 Consolidation: data input via MT
OCBY RGCPOS01 Create Corporate Chart of Accounts
OCBZ RGCCEDB0 Compare Extract / Cons.Data Base
OCB0 RGCHRY10 Step consolidation
OCB1 RGCAUS10 Bundle Standard Reports
OCB2 RGCIA400 Consolidation Documents
OCB5 RGCSTC00 Extract Subgroup
OCB6 RGCLST30 Totals file records
OCCC RGCPOS02 Maintain Group Account
OCCE SAPMGCU0 Change GL customizing company code
OCCF SAPMGCU0 Create GL Customizing Company code
OCCI SAPMF10C Cons. Integration Settings
OCCM RGUCOMP1 Reconcile G/L Accounts/Consolidatio
OCCP RGCDDP00 Print G/L account / group account
OCCS RGCDDC00 Validate GL acct Group acct
OCCT RGCPOS03 FS Items from Chart of Accounts
OCC0 SAPMF10C Central Group Table
OCC8 RGC863LT Info System: Report Selection
OCDL RGUDEL00 Delete FI-LC Ledger Transaction dat
OCDM RGCAUSHY Hierarchy of Totals Reports
OCDN RGCDOW40 Download MS ACCESS
OCDO RGCPOS05 Delete FS chart of accounts
OCDZ RGUDEL00 Cons stag. ledger: delete trans dat
OCHA RMIMGDIRECTOCHAIMG Batch Management
OCHS ROOLMB00 Set system messages
OCH0 MENUOCH0 Batch Management
OCI1 RSCITA00 Maintain TCUSC
OCL1 SAPMGCU0 FI-LC: Create Ledger
OCL2 SAPMGCU0 FI-LC: Change Ledger
OCL3 SAPMGCU0 FI-LC: Display Ledger
OCL4 SAPMGCU0 FI-LC: Delete Ledger
OCL5 RGCEISS1 Extract to EIS
OCL6 RGCRWIMP Import Report definition
OCMI RKMODIMP Import models cost elements
OCM1 CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object
OCM2 CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element
OCM3 COOCMPICK_H Background Job: OCM Goods Movements
OCNG MENUOCNG Graphic customizing
OCN1 RGUREC10 FI-LC: Repost FI data
OCN2 RGUREC30 FI-LC: Repost MM data
OCN3 RKEPCU40 FI-LC: Repost SD data
OCO2 RSCICO02 Customizing: Country Version
OCP0 MENUOCP0 PDM
OCU0 MENUOCU0 Customizing Menu for Variants
OCVM SAPMF100 View Maintenance: initial screen
OCZ1 SAPMGCU0 FI-SS: Create add. ledger
OCZ2 SAPMGCU0 FI-SS: Change Cons Staging Ledger
OCZ3 SAPMGCU0 FI-SS: Display Add. Ledger
OCZ4 SAPMGCU0 FI-SS: Delete Add. Ledger
OC50 RGCABG00 Gain/Loss from asset retirement
OC52 RGCANT00 Group Shares
OC53 RGCAUS00 Group Reports
OC55 RGCCHP00 Contra items/Retained earnings
OC56 RGCDOW10 Download for consolidation
OC57 RGCEQL00 Transfer chnges in invest./equity
OC58 RGCEQT00 Data transfer for affiliated co.s
OC59 RGCERH00 Print data entry forms/audit trail
OC60 RGCERH10 Bundle Data Entry Forms
OC61 RGCFK300 K3 form
OC62 RGCGLI10 List of Ownership
OC63 RGCGLI20 Changes in equity
OC64 RGCGLI30 Changes in investment
OC65 RGC884PR Print Translation Method
OC66 RGCGLI50 Changes in hidden reserves
OC67 RGCGLI60 Investment in companies
OC68 RGCIAR00 Interactive consolidation reporting
OC69 RGCKAP00 Consolidation of investments
OC70 RGCKPD00 Print financial statement items
OC71 RGCLST00 Listing of Totals File Records
OC72 RGCLST10 Database list: Journal entries
OC73 RGCMBU00 Consolidation: data input via MT
OC74 RGCONS00 Bundle Consolidation Activities
OC75 RGCCUSKP Print cons. of investments method
OC76 RGCPCU10 Data input via PC
OC77 RGCPLS00 Validate consolidation data
OC78 RGCPOS00 Copy FS items from RF Tables
OC79 RGCPOS10 Create D/E form from f/s item table
OC80 RGCPOS20 Build Standard Report from D.E.form
OC81 RGCPOS30 Change FS Item Numbers
OC82 RGCPOS40 Validation Check: Items/DE Forms
OC83 RGCPOS50 Exchange Item Numbers:Totals Record
OC84 RGCRNN00 Renumber Lines for Data Entry Forms
OC85 RGCRNN10 Renumber Standard Report Table
OC86 RGCSCD00 Copy Totals Records
OC87 RGCSEL00 Data selection for reporting
OC88 RGCPOS80 Layout of FS Chart of Accounts
OC89 RGCSKO00 Intercompany Elimination
OC90 RGCUMG00 Reclassifications
OC91 RGCUMR00 Currency Translation (Consolidation
OC92 RGCVTR00 Carry Forward Balances-Consolidatio
OC93 RGCWRF00 Currency devaluation
OC94 RGCZGE00 Elim.of Intercompany Profit/Loss
OC95 RGCVAL00 Validation Maintenance
OC96 RGCPOS60 Exchange Item Numbers: Documents
OC97 RGCPOS70 Upload FS Items and Texts
OC98 RGCPOS15 FI-LC: Rptg line layout frm Item tb
OC99 RGCSCD10 Totals recs: Delete (local values)
ODI1 SAPMSNUM Number range for distr. order Id
ODI3 SAPMSNUM Number range for dist.order pack. I
ODI4 SAPMSNUM Number range for partial order Id
ODI5 SAPMSNUM Number range for original files
ODI6 SAPMSNUM Number range for recipient list
ODOC SAPMOMBE Activate Docmt Mgmt for Batches
ODP1 RDPPROF00 DIP Profile
ODP2 RDPPROF46 DIP Profile: Consistency Check
ODP2A RDPPROF10 DIP Profile:Multiple Consist. Check
ODP2L RDPPROF45 DIP Profile:Consistency Check (List
ODRV RMIMGDIRECTODRVCustomizing for Derivation
OD00 SAPMSNUM Number ranges for documents
OD12 SAPMSNUM Maintain Number Range for Vaults
OD70 SAPMV12A Create Conditions Table (DMS)
OD71 SAPMV12A Change conditions table (DMS)
OD90 RDDSRCG0 Record Layout for Batch Input (Docs
OD91 RCVBI010 Document Data Transfer
OD92 RCVBI005 Document Batch Input Example File
OD93 RCCVBISC Display Document File
OE00 RPUEMU99 HR Customizing: Maintenance T500C
OFBLBW RGUCBIW1_PI Budgetary Ledger BW Extractors
OFDE RFFMMDD1 FM: Delete Cmmt Items in FM Area
OFDF RFFMMDD2 Delete Funds Centers in FM Area
OFDG RFFMMDD3 Delete Funds Centr in Hierarchy Var
OFDH RFFMDLCU Funds Management: Delete CO Actuals
OFDM1 RFDLKBLA Delete Earmarked Funds by Client
OFDM2 RFDLKBLX Delete Selection of Earmarked Funds
OFDSM RFFMMDD5 Delete Status Management Entries
OFD1 RFFMMDD1 Cash Bdgt Mgt: Delete Master Data
OFD2 RFFMDL52 Cash Budget Mgt: Delete Act.Data
OFD3 RFFMDL53 Cash Budget Mgt: Delete Plan Data
OFD5 RFFMMDD4 Delete Funds and Application of Fnd
OFD7 RFFMDL90_ISPS Funds Management: Delete Budget
OFD8 RFFMDL03 Delete Commitment Item From G/L Acc
OFGA RFFMRP51 CBM: FI Data Transfer in Full
OFGB RFFMRP99 Funds Mgmt: Gradual FI Data Transfe
OFGC RFFMRP99 Funds Mgmt: FI Data Transfer in Ful
OFGG RFFMCP01 Copy Commitment Item To G/L Account
OFG1 RFFMRP50 Cash Bdgt Mgt: Take Over All Docs
OFG2 RFFMRP53 Cash Budget Mgt: Take Over MM Data
OFG3 RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat
OFG4 RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5 RFFMRP99 Funds Mgmt: Take Over All Documents
OFG6 RFFMRP99 Funds Mgmt: Take Over MM Data
OFG8 RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data
OFG9 RFFMRP52 CBM: Gradual FI Data Transfer
OFKA SAPLFM11 Maintain Carryfwrd Values Tot. Rec.
OFK1 SAPL0FMK Maintain Criteria Type Cmmt. Item
OFK2 SAPL0FMK Maintain Criteria Category Group
OFK3 SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group
OFK4 SAPL0FMK Maintain Criteria
OFO1 RFVIDOPO OI List Per Real Estate Objects
OFPK SAPMFKM0 FM budgetary ledger posting keys
OFPM KFPR_VIEW_MAINTChange Message Control
OFP5 SAPMV12A Condition table: Pack.obj.determin.
OFP6 SAPMV12A Condition table: Pack.obj.determin.
OFP7 SAPMV12A Condition table: Pack.obj.determin.
OFRA SAPMKKB5 Report Selection
OFRB SAPMKKB5 Report Selection
OFTC MENUOFTC Funds Management
OFTD MENUOFTD Cash Management Configuration Menu
OF03 SAPMFM00 Transfer Cash Holdings
OF07 SAPMFM00 Cash Budget Mgt Consistency Check
OF09 SAPMFM00 Funds Management Consistency Check
OF12 ROOBP100 FM: Maintain Budget Profile
OF19 SAPMSNUM Maintain Number Range: FM_BELEG2
OF20 ROOBP100 FM Budget Avail.Control Tolerances
OF21 ROOBP100 FM: Budget Versions
OF22 ROOBP100 Financial Budgeting Versions
OF29 SAPLFMFS Settings for the Payment Transfer
OF36 SAPLFMFS User-Dependent Profile Maintenance
OF4C BPCALC01 Calculate Budget Surcharges
OGS1 RPUBSIU1 Load tax authority codes
OGS2 RPUBSIU2 Load tax authorities
OGS3 RPUBSIU3 Update tax authorities
OGS4 RPUBSIU4 Load tax types
OGS5 RPUBSIU6 Load tax areas
OGS6 RPUBSIU8 Load zip codes
OGS7 RPUSCG00 Generate schema
OGS8 RPUTAXU0 Delete tax table entries
OGS9 RPUANRU0 Generate ADP number ranges
OG00 RPUCUS10 Personnel Administration Customizin
OG01 RPUCUS10 Personnel Administration Customizin
OG02 RPUCUS10 Recruitment Customizing
OG03 RPUCUS10 Generate calendar for cumulation
OG04 RPUCUS20 Customizing: Country-Spec. Features
OG05 RPUCUS30 Customizing: Dyn. Schema Selection
OG07 RPUCUS70 Current settings Time Management
OG30 RPUCUS10 HR:call SM30 subobjects individuall
OG42 RPMYPA42 Customizing Tool for PA42
OHPS MENUOHPS Org.Management Configuration
OHX2 RPURMW00 Maintain wage types for remittance
OH00 RPUCUS00 Access Subset View
OH02 RPUCUS50 Call View Cluster with Subset Views
OH04 RPUUMS00 Conversion of third party remittanc
OH11 SAPMPU30 Copy Wage Types
OH12 RPVIEW00 Access View for T512W
OH13 RPVIEW10 HR Customizing: Wage Type Grouping
OH14 RPUCUS14 Access Subset View for Check Table
OH16 RPUCUS16 Call RPUCTF00 with Var. SAP_OH16
OH17 RPUSVBD0 HR Customizing: SI Contrib.Statemen
OH18 RPDABWD0 HR Customizing: Absence Docu.
OH19 RPCCON00 Access Transaction OH20
OH20 SAPMOH20 Maintain Payroll Constants
OH21 RPUCUS21 Supply Parameters for PE51
OH23 RPUCUS23 Enter Parameters for PUFK
OIAC SAPMSD20 Matchcode notifications
OIBC RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat
OIBD RIOFSE00 List Task Lists (M.-Level) Loc. Dat
OIBS SAPMBSVA Maintain Status Profiles
OIBY RIOCUS00 List Display of Goods Movements
OIB1 ROOBP100 Maintain inv.program budget profile
OIB3 ROOBP100 Budget profile: proj.->invst.prg.ty
OIB4 ROOBP100 Budg. profile order -> inv.prog.typ
OIB5 RACSTABL Depreciation areas/value transfer
OIB9 RIOFSE00 TL list – production resource/tool
OICY RIOT399J Application ID for PM
OIDA RIPRJUMP PM Shop Papers for Notifications
OIDB RIPRJUMP PM Shop Papers by Notification Type
OIDC RIPRJUMP PM Notifs – User-SpecifPrintControl
OIDD RIPRJUMP PM Print Diversion for NotifPapers
OIDE RIPRJUMP PM NotifPrintDivers. by FldContent
OIDF RIPRJUMP PM Shop Papers for Orders
OIDG RIPRJUMP PM Shop Papers by Order Type
OIDH RIPRJUMP PM Orders – User-SpecifPrintControl
OIDI RIPRJUMP PM Shop Paper Print Diversion
OIDJ RIPRJUMP PM OrdPrintDivers. by FldContent
OIDP RIPRJUMP PD Order – Define Shop Papers
OIDQ RIPRJUMP PD Shop Papers by Order Type
OIDR RIPRJUMP PD Order – User Specif. Print Contr
OIDS RIPRJUMP PD Print Diversion f. Shop Papers
OIDT RIPRJUMP PD Order Print Diversion by FldCont
OIDV RIACCESS Download SAP Tables into MS Access
OIDW RIACCCAT Download catalog profile
OIEM SAPMSD20 Matchcode for Equipment
OIEN SAPMSNUM Equipment Number Ranges
OIFL RIOCUS01 Vehicle List
OIF1 RAIPAR00 Partner schema for app. request
OIF2 ROOBP100 Maint. of plan profile f. app.req.
OIF3 ROOBP100 Maint.- plan profile app.r. cash fl
OIGN RIOCUS00 List Editing of Permits
OIKS SAPMIKSC Maintenance of Cost Estimate Versio
OIK1 RKP_ACPOS_MAINTMaintenance of PM value categories
OIK2 RKP_ACPOS_MAINTMaint. of PM value cat. assignments
OILG SAPMSD20 Standard Task List Matchcode
OIL0 SAPMSNUM Number Ranges: FunctLoc.Task Lists
OIL4 SAPMSNUM Task List Number Ranges
OIL5 SAPMSNUM Equipment number ranges
OIL6 RIOCA41I Operation Default Value Profiles
OIL8 SAPLC0VL Standard Text
OIMF SAPMIO10 Service Window
OIMN RICUTQSCR Customizing setting table TQSCR
OIM3 RIOTQ80A Order Type by NotifType
OIOE RIO399XS Operation No. – AutoIncrement
OIOF RIO399XK Costing Parameters
OION SAPMSNUM Order number ranges
OIOR RIOTCORU Order Completion Confirmation
OIPG SAPLIPCL Maintenance of Permit Group
OIPM SAPMSD20 Matchcode for Functional Locations
OIP1 ROOBP100 Maintain inv.prog. planning profile
OIRA RIOFSE00 Field selectn serial no. RefurbOrde
OIRB RIOCUS00 PM Object Contracts
OIRC RIOFSE00 Multi-Level EquipList – Permit
OIRE RIOFSE00 Field Sel. Serial No. Product. Orde
OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit
OIRE1 RIOFSE00 Field Selection Serial No. Inventor
OIRF RIOCUS00 Measuring Point List
OIRG RIOFSE00 Multi-Level Order List – Permit
OIRH RIOFSE00 Order List (M.-Lev.) – Iss. Permits
OIRI RIOFSE00 Location List (Multi-Level) – Permi
OIRL RIOCUS00 Measurement Document List
OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement
OIRN RIOFSE00 FieldSelect. Ser.No. Delivery
OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot
OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order
OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order
OIRR RIOFSE00 Field Sel. Serial No PM Notificatio
OIRS RIOFSE00 Multi-level Order List: Sub-Orders
OIRT RIOFSE00 List Task Lists (M.-Level) – Header
OIRU RIOFSE00 List Task Lists (M.-Lev) – Operatio
OIRV RIOFSE00 List Task Lists (M.-Lev.) – Sub-Opt
OIRW RIOFSE00 List Task Lists (M.-Lev.) – Relship
OIRX RIOFSE00 List Task Lists (M.-Lv) – Component
OIRZ RIOFSE00 List Task Lists (M.-Lv) – Maint.Pkg
OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt
OIR1 RIOFSE00 FieldSel. PartnType Customer
OIR2 RIOFSE00 FieldSel. PartnType Vendor
OIR3 RIOFSE00 FieldSel. PartnType Personnel No.
OIR4 RIOFSE00 FieldSel. PartnType Contact Person
OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit
OIR6 RIOFSE00 FieldSel. PartnType Position
OIR7 RIOFSE00 FieldSel. PartnType User
OIR8 RIOFSE00 Field Selection for General Address
OISK MENUOISK Funds Management
OISN SAPMSNUM Number range maintenance: IRESTO
OIS0 MENUOIS0 Funds Management
OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage
OIS4 RIOFSE00 Task List (Mul.lev.) – ObjectDepend
OITM1 RAMODWRD User name for user field 1
OITM10 RAMODWRD User name for user field 10
OITM11 RAMODWRD User name for user field 11
OITM12 RAMODWRD User name for user field 12
OITM13 RAMODWRD User name for user field 12
OITM14 RAMODWRD User name for user field 12
OITM2 RAMODWRD User name for user field 2
OITM3 RAMODWRD User name for user field 3
OITM4 RAMODWRD User name for user field 4
OITM5 RAMODWRD User name for user field 5
OITM6 RAMODWRD User name for user field 6
OITM7 RAMODWRD User name for user field 7
OITM8 RAMODWRD User name for user field 8
OITM9 RAMODWRD User name for user field 9
OITN RAIMAWFC Assign workflow tasks
OITO RAVC0ALA Master Data Tab
OIT4 SAPMSNUM Number range maint: IM_POSNR
OIT6 SAPMKKB5 Inv. Programs Report Selection
OIT7 SAPMKKB5 Approp. Request Report Selection
OIUB RIOCUS00 Field Sel. Equipment Usage List
OIUC RIOCUS00 Equipment List – CS
OIUF RIOCUS00 Functional Location List – CS
OIUG RIOFSE00 Service Order List
OIUI RIOCUS00 Order List – CS
OIUK RIOFSE00 Order list (multi-lev.) – goods mvm
OIUL RIOFSE00 Order list (multi-lev.)-relationshi
OIUN RIOFSE00 Order list (multi-lev.) costs/rev.
OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin
OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt
OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc.
OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin
OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc.
OIVC RCNCC020 Check Report for Value Categories
OIVN RIOT399J Maintenance Plan No. Ranges
OIWD RIOCUS00 Object Networks – Objects (FL)
OIWE RIOFSE00 Equipment Structure Display
OIWI RIOCUS00 PM Notification List
OIWK RIOCUS00 CS Notification List
OIWL RIOCUS00 PM order list
OIWM RIOFSE00 Component Structural Display
OIWO RIOCUS00 List of PM task lists
OIWP RIOFSE00 Functional Location Structure
OIWQ RIOFSE00 Installed Base Structural Display
OIWR RIOFSE00 Reference Location Structure
OIWU RIOCUS00 PM Operation List
OIWUN RI_ORDER_OPERATOrder- and Operation List
OIWW RIOCUS00 Maintenance plan list
OIWY RIOCUS00 Maintenance item list
OIW0 RIOFSE00 Detail Info (MaintPlan)
OIW1 RIOCUS00 Activities list display
OIW3 RIOCUS00 List of Order Confirmations
OIW5 RIOCUS00 Maintenance dates list display
OIW6 RIOCUS00 FunctLocation list – PM
OIW7 RIOCUS00 Reference location list
OIW8 RIOCUS00 Material List
OIXA RIOFSE00 Multi-Lev.FunctLocList – Document
OIXAR RIOFSE00 R.P. List (Multilevel) – Document
OIXB RIOFSE00 Multi-Lev.FunctLocList – Object Lin
OIXC RIOFSE00 Multi-Lev.EquipList – Equipment
OIXD RIOFSE00 Multi-Lev.EquipList – EquipUsage
OIXE RIOFSE00 Multi-Level EqList – FunctLocation
OIXF RIOFSE00 Multi-Lev.EquipList – Partners
OIXG RIOFSE00 Multi-Lev.EquipList – Notification
OIXH RIOFSE00 Multi-Lev.EquipList – Order
OIXI RIOFSE00 Multi-Lev.EquipList – Class
OIXJ RIOFSE00 Multi-level EqList – Characteristic
OIXK RIOFSE00 Multi-level EqList – Document
OIXL RIOFSE00 Multi-level EqList – Object Link
OIXM RIOFSE00 Multi-Level NotifList – Notificatio
OIXN RIOFSE00 Notif. List (M.-Lev.) – Funct. Loc.
OIXO RIOFSE00 Notif. List (Multi-Lev.) – Equipmen
OIXP RIOFSE00 Multi-Level NotifList – Partners
OIXQ RIOFSE00 Notif. List (Multi-Level) – Item
OIXR RIOFSE00 Multi-Level NotifList – Activity
OIXS RIOFSE00 Multi-Level NotifList – Class
OIXT RIOFSE00 Notif. List (Multi-Lev.) – Charact.
OIXU RIOFSE00 Notif. List (Multi-Level) – Task
OIXV RIOFSE00 Multi-Level NotifList – Order
OIXW RIOFSE00 Multi-Level Order List – Order
OIXX RIOFSE00 Multi-Level Order List – FunctLoc.
OIXY RIOFSE00 Multi-Level Order List – Equipment
OIXZ RIOFSE00 Multi-Level Order List – Notif.
OIX2 RIOFSE00 Multi-Lev.FunctLocList – FunctLoc.
OIX2R RIOFSE00 R.P. List (Multilevel) – Ref. Locat
OIX3 RIOFSE00 Multi-Lev.FunctLocList – EquipUsage
OIX4 RIOFSE00 Multi-Lev.FunctLocList – Equipment
OIX5 RIOFSE00 Multi-Lev.FunctLocList – Partners
OIX6 RIOFSE00 Multi-Lev.FunctLocList – Notifictn
OIX7 RIOFSE00 Multi-Lev.FunctLocList – Order
OIX8 RIOFSE00 Multi-Lev.FunctLocList – Class
OIX8R RIOFSE00 R.P. List (Multilevel): Class
OIX9 RIOFSE00 Multi-Lev.FunctLocList – Chrctrstic
OIX9R RIOFSE00 R.P. List (Multilev)- Characteristi
OIYC RIOCUS00 Equipment list
OIYG RIOCUS00 Confirmations list for PM operation
OIYH RIOCUS00 Serial number list
OIYJ RIOCUS00 Object Links – Objects (EQ)
OIYL RIOFSE00 Detail Info (Order Operation)
OIYM RIOFSE00 Details (Order Header)
OIYP RIOFSE00 Multi-Level Order List – Partners
OIYQ RIOFSE00 Multi-Level Order List – Operation
OIYR RIOFSE00 Multi-Level Order List – Component
OIYS RIOFSE00 Multi-Level Order List – CompConf.
OIYT RIOFSE00 Multi-Level Order List – PRTs
OIYV RIOFSE00 Notifictn list (multi-level) – caus
OIYW RIOCUS00 List of Tasks
OIYZ RIOCUS00 Notification Item List
OIY9 RIOCUS00 Scheduling Overview
OIZH SAPMOMS0 Factory Calendar
OIZO SAPMC68K Capacity Default Values
OIZU ROOP0011 Work Centers Screen Sequence
OIZ6 SAPLC0VL Standard Text
OIZ7 SAPMSD20 Work Center Matchcode
OJIN1 SAPMV12A Maintain Cond. Table: Sum. JIT Call
OKBA RGUREC10 Transfer FI Documents to CO
OKBB RGUREC30 Transfer MM Documents to CO
OKBC RKEPCU40 Transfer SD Documents to CO
OKBF RKCOBTR7 Import Planning Layouts
OKBG RKANBU02 Post Down Payments
OKB1 SAPMKC01 Transfer G/L Acct: Display Defaults
OKB2 SAPMKC01 Transfer G/L Acct: Maintain Default
OKB3 RKBIKA00 Batch Input for Cost Elements
OKB6 RKKBBGEN Generate Cost Center Acctg. Reports
OKCC RKCDSM_1 Maintain Sender Structures
OKCDS RKCSLICE SAP-EIS: Data Slice Statistics
OKCE RKCREPCU SAP-EIS: Set up data collection rep
OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules
OKCI RKC_CALL_VIEW_TDisplay Characteristic Values
OKCJ RKC_CALL_VIEW_TChange Characteristic Values
OKCK RKCCOMD0 Generate Master Data Maint. Modules
OKCM MENUOKCM
OKCP RKCREOFC Reorganize EIS field catalog
OKCSL SAPMKCSL Process Data Slices
OKCX RKALLEWS Change “All Currencies” Indicator
OKCY SAPMSNUM Number range record no. in EIS/BP
OKC3 RKSCUS01 Delete transaction data
OKC4 RKSCUS02 Delete Cost Centers
OKC5 RKSCUS03 Delete cost elements
OKC6 RKSCUS04 Delete Activity Types
OKD1 RKKBJBEX Export CO-CCA Reports
OKD3 RKKBJBIN Import CO-CCA Reports
OKD6 RKKBJBIN Import Individual Reports
OKEA SAPMKC05 Maintain Cost Center Matchcode IDs
OKEB SAPMKC05 Display Cost Center Matchcode IDs
OKEC SAPMKC05 Maintain Cost Element Matchcode IDs
OKED SAPMKC05 Display Cost Element Matchcode IDs
OKEE SAPMKC05 Maintain Activity Type Matchcode ID
OKEF SAPMKC05 Display Activity Type Matchcode IDs
OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs
OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs
OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type
OKEJ RKSCUS05 Display Time-Based Fields/Act.Types
OKEK RKSCUS05 Maintain Time-Based Fields/CElems
OKEL RKSCUS05 Display Time-Based Fields/CElems
OKEM RKSARLDB Display logical databank SAK
OKEN RKSTDHIE Display Standard Hierarchy
OKENN KEO_START_NF_STDisplay Standard Hierarchy
OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active
OKEO RKSTDHIE Change Standard Hierarchy
OKEON KEO_START_NF_STChange Standard Hierarchy
OKEONX KEO_START_NF_STChange standard hierarchy: UO activ
OKEP SAPL0KO2 Down Payment: Maintain Default CEle
OKER SAPMKOMP Define Component/Switching Structur
OKET SAPLKSPJ Maintain Price Calculation Settings
OKET1 SAPLKNMJ Maintain settings: plan reconciliat
OKET2 SAPLKNMJ Maintain settings: target=actl IAA
OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA
OKEX RKCUTR01 Transport Planning Layouts
OKEY RKSCUS05 Display Time-Dependent Field/Proces
OKEZ RKSCUS05 Change Time-Dependent Field/Process
OKE1 RKSARLDB Display logical databank CRK
OKE10 SAPMKC02 Transport Organization Customizing
OKE2 RKSARLDB Display logical databank CEK
OKE3 RKSARLDB Display logical databank CIK
OKE4 RKSARLDB Display logical databank CPK
OKE5 SAPMKC02 Transport Organization Customizing
OKE6 SAPMKC02 Transport Mater Data Settings
OKE7 SAPMKC02 Transport Planning Settings
OKE8 SAPMKC02 Transport Actual Posting Settings
OKE9 SAPMKC02 Transport Tool Settings
OKF1 ROOBP100 Change Budget Planning Profile
OKGA RKKTKKAR Update for WIP Calculation
OKG2 RKKTKKAP Results Analysis Versions
OKG4 RKKTKKAR Update for Results Analysis
OKG6 SAPMSNUM No. Ranges Results Analysis CO Doc.
OKG9 RKKTKKAP Results Analysis Versions for WIP
OKI0 SAPL0EBB Determine activity number: entry
OKKA SAPMSVMA Maintain Controlling Area
OKKB RKKBSELC Selection Screen Maintenance
OKKK RKKKOKKK Maintain Costing Tables
OKKP SAPMSVMA Maintain Controlling Area
OKKS SAPLRKSR Set Controlling Area
OKLB SAPMKKB5 Maintain ABC Report Tree
OKLF SAPMKKB5 Report Tree: Cost Objects
OKLH SAPMKKB5 Report Tree: Engineer-to-Order
OKLI SAPMKKB5 Report Tree: Process Manufacturing
OKLS SAPMKKB5 Maintain CCA Report Tree
OKL1 SAPMKKB5 Report Tree for CO-OPA
OKL2 SAPMKKB5 Report Tree: Order-Related Prod.
OKL3 SAPMKKB5 Report Tree: Sales-Order-Rel. Prod.
OKL4 SAPMKKB5 Report Tree: Repetitive Mfg
OKL5 SAPMKKB5 Report Tree: Unit Costing
OKL8 SAPMKKB5 Report Tree: Product Costing
OKMI RKMODIMP Import models Cost Center Accountin
OKM0 RKIMG001 Display IMG Structure
OKM1 RKIMG001 IMG Controlling: General
OKM2 RKIMG001 IMG Controlling: General
OKOA SAPMKOAU Init. Screen-Customizing Settlement
OKOB ROOBP100 CO Orders: Budgeting profiles
OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits
OKOI SAPL0KKD Maintain Capitalization Percentages
OKOJ SAPLKK0C Results Analysis Key for Cap.Value
OKOL RKOLISTV Int.Orders: Maintain Screen Variant
OKOR RKOTCODE Selection Rules for Internal Orders
OKOS ROOBP100 Struct.Planning Profiles – CO Order
OKOU RKOTCODE Substitution Rules – Internal Order
OKOV RKOTCODE Select. Variants for Internal Order
OKO1 SAPMKC05 Maintain Order Matchcode IDs
OKO2 SAPMKC05 Display Order Matchcode IDs
OKO5 RKODEL01 Delete CO Orders
OKO6 SAPLKOAS Maintain Allocation Structure
OKP1 SAPMKCSP Maintain Period Lock
OKP2 SAPMKCSP Display Period Lock
OKQ0 RKKRXGEN Classification Data (Summarization)
OKQ2 RKKRCLZM Define Reference Characteristics
OKQ5 RKKROGEN Maintain Hierarchy Struct. (General
OKRH RKKBKKB1 Table Maintenance for Report List
OKRI RKKBKKB2 Table Maintenance for Report Layout
OKRZ RKKRTGEN Hierarchy ID for Process Mfg
OKSA RKKBBGEN Generate Reports for Internal Order
OKSB RKKBJBIN Import Reports for Repetitive Mfg
OKSC RKKBJBEX Export Reports for Make-to-Order
OKSD RKKBJBIN Import Reports for Make-to-Order
OKSE RKKBJBEX Export Reports for Process Mfg
OKSF RKKBJBIN Import Reports for Process Mfg
OKSH RKKBJBEX Export Reports for Unit Costing
OKSI RKKBJBIN Import Reports for Unit Costing
OKSJ RKKBJBEX Export Reports for Product Costing
OKSK SAPMKKB3 Maintain Cost Element Group: Orders
OKSL RKKBJBIN Import Reports for Product Costing
OKSM RKKBJBEX Export Reports for Run Schedules
OKSN RKKBJBIM Import Reports for Run Schedules
OKSO RKKBJBEX Export Reports for Sales Orders
OKSP RKKBJBIN Import Reports for Production Ctrl
OKSQ RKKBJBEX Export Reports for Projects
OKSR RKKBJBIN Import Reports for Projects
OKSS RKKBBGEN Generate Reports for Run Schedules
OKSU SAPMKKB3 Maintain Cost Element Group
OKSV SAPMKKB3 Maintain Cost Component Structure
OKS0 RKKBBGEN Generate Reports for Sales Orders
OKS1 RKKBBG00 Generate Reports for Int.Ord.: Batc
OKS2 RKKBBGEN Generate Reports for Repetitive Mfg
OKS3 RKKBBGEN Generate Reports for Make-to-Order
OKS4 RKKBBGEN Generate Reports for Process Mfg
OKS5 RKKBBGEN Generate Reports for Unit Costing
OKS6 RKKBBG00 Generate Reports for Cost Ctr: Batc
OKS7 RKKBBGEN Generate Reports for Projects
OKS8 RKKBBGEN Generate Reports for Product Costin
OKS9 RKKBBGEN Generate Reports for Run Schedules
OKTA RKKBJBIN General Cost Object Reports
OKTD RKKBBGEN Generate Reports for Process Mfg
OKTE RKKBJBIN Import Reports for Process Mfg
OKTG RKCCOTX0 Generate text module
OKTJ RKKBBGEN Generate Rpts for Orders; Eng-to-Or
OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or
OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders
OKTP RKKTKKR0 Call Summar. Hierarchy for Projects
OKT0 RKKBJBIN EC-PCA: Import Reports
OKT4 RGRLNG00 Define Report Writer Languages
OKT9 RKKBBGEN Generate General Cost Object Report
OKUE RKCSTATS Database statistics
OKUH RKCREODM Reorganization of data transfer
OKUI RKCDLST0 Display data structure
OKUK RKCDBCH2 Consistency test SAP-EIS
OKUM RKCDAMAP Aspect summarization
OKUP RKCCOASP Copy aspect from another client
OKUQ RKCDLASP Deactivate aspect in this client
OKUU RKCREOG1 Reorganize forms
OKUW RKCCOPR1 Generate aspect summarization
OKUY RKCPROT0 Display aspect (with environment)
OKUZ RKCCOPR3 Define aspect archiving
OKU0 SAPMS38M Maintain variants RKCSUB00
OKU4 RKCTRTX1 Translation tool
OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr
OKVG RKKTKV05 Variance Variants for Orders
OKVH RKKTKV05 Variance Variants for Cost Objects
OKVK RKKVOKKV Maintain Variance Tables
OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders
OKVZ SAPMKKS1 Change Variance Key in Mat. Master
OKV0 RKKTKV01 Variance Keys for Cost Centers
OKV1 RKKTKV01 Variance Keys for Orders
OKV2 RKKTKV01 Variance Keys for Cost Objects
OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr
OKV6 RKKTKV09 Target Cost Versions for Orders
OKV7 RKKTKV09 Target Cost Versions for Cost Objs
OKWC RKKBBGEN Generate ABC Reports
OKWT RKABCT01 Transport Planning Layouts
OKXB SAPMKCTR Transport Tool
OKXC RKCREOMV Reorg.view maintenance (master data
OKXE RKCCOTB0 Enter aspect in control tables
OKXF RKCDLTB0 Delete aspect from control tables
OKXG SAPMKCTR Import tool
OKXR SAPMKKB5 Report Tree
OKXU RKCMDFU0 Function modules for doc.connection
OKX0 RKCDSM_H Maint.sender str.for mast.data hier
OKX1 SAPLKCD0 Maintain Transfer Rules
OKX3 RKCTRTX1 Where-used list
OKX4 RKCDSM_2 Maintain Sender Str. for Master Dat
OKX5 RKCDSM_3 Sender Structure Comments
OKX6 RKCDSM_6 Sender structures
OKX7 RKCDSM_7 sender str. comments on trans. data
OKX8 RKC_CALL_VIEW_TDisplay Hierarchy Directory
OKX9 RKC_CALL_VIEW_TMaintain Hierarchy Directory
OK01 SAPMSVMA Controlling Area: Components/StKFs
OK02 SAPMBSVA Maintain Status Profiles
OK03 SAPMBSVA Display Status Profiles
OK11 SAPMSNUM Number Ranges for Cost Plg/Budgetin
OK12 RKBUDSDO Reset “Budgeted” Status
OK13 SAPMSNUM Maintain Reconcil. Ledger Nr. Range
OK15 RKSCUS09 Maintain authorization group versio
OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group
OK17 SAPLKALO Reconciliation Ledger: Acct Determ.
OK18 RKSCUS09 Maintain Authorization Groups
OK60 SAPMSNUM Maintain Number Range: IRW_PFLEGE
OK91 SAPMSNUM Maintain Number Range: BP_BPDK
OLE RSOLETT1 OLE demo transaction
OLIA MENUOLIA C Maintenance Processing
OLIABW RMCENEUB Setup: BW agency business
OLID RMCVNEUC SIS: Stat. Setup – Sales Activities
OLIE RMCVNEUT Statistical Setup – TIS: Shipments
OLIF RMCFNEUD SFIS: Setup-Repetitive Manufacturin
OLIFBW RMCFNEUD Reorg. Rep. Manuf. Extr. Structs
OLIG RWB2BNEUA Reconstruct: Global Trade BW
OLIGBW RWB2BNEUA Reconstruct GT: External TC
OLIH RMCBMRP2 MRP Data Procurement for BW
OLIIBW RMCINEBW Reorg. of PM Info System for BW
OLIM RMCBS198 Periodic stock qty – Plant
OLIP MENUOLIP C Plant Maintenance Planning
OLIQ RMCQNEUA Reorganization of QM info system
OLIQBW RMCQNEBW QM Infosystem Reorganization for BW
OLISBW RMCSNEBW Reorg. of CS Info System for BW
OLIX RMCSISCP Stat. Setup: Copy/Delete Versions
OLIZ RMCBNERP INVCO Setup: Invoice Verification
OLIZBW RMCBNERP INVCO Setup: Invoice Verification
OLI0 MENUOLI0 C Plant Maintenance Master Data
OLI1 RMCBNEUA INVCO Stat. Setup: Material Movemts
OLI1BW RMCBNEUA INVCO Stat. Setup: Material Movemts
OLI2 RMCBNEUB INVCO Stat. Setup: Stocks
OLI2BW RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock
OLI3 RMCENEUA PURCHIS Statistical Setup
OLI3BW RMCENEUA Reorg.PURCHIS BW Extract Structures
OLI4 RMCFNEUA SFIS Statistical Setup
OLI4BW RMCFNEUA Reorg. PPIS Extract Structures
OLI5 RIPMCO00 PMIS Statistical Setup
OLI6 RMCBS197 Periodic stock qty – Storage locatn
OLI7 RMCVNEUA SIS Statistical Setup: Orders
OLI7BW RMCVNEUA Reorg. of VIS Extr. Struct.: Order
OLI8 RMCVNEUL Set Up SIS for Deliveries
OLI8BW RMCVNEUL Reorg. VIS Extr. Str.: Delivery
OLI9 RMCVNEUF SIS Statistical Setup: Billing Docs
OLI9BW RMCVNEUF Reorg. VIS Extr. Str.: Invoices
OLMB RMIMGDIRECTOLMBIMG Inventory Management
OLME RMIMGDIRECTOLMEIMG View: Purchasing
OLML RLDOLML1 IMG structure Warehouse Management
OLMR RMIMGDIRECTOLMRIMG Invoice Verification
OLMS MENUOLMS C RM-MAT Master Data Menu
OLMW RMIMGDIRECTOLMWIMG Valuation/Acct Assgt
OLPA MENUOLPA SOP Configuration
OLPM RIPMS001 Set Up: Plant Maintenance IS
OLQB MENUOLQB QM Customizing in Procurement
OLS1 MENUOLS1 Customizing for Rebates
OLVD MENUOLVD C SD Shipping Menu
OLVF MENUOLVF C SD Billing Menu
OLVS MENUOLVS C SD Menu for Master Data
OL01 RLMIGR01 Display / change LDK34 (bins)
OL02 RLMIGR02 Display / change RLPLA (bins)
OL03 RLMIGR03 Display / change LDK33 (stock)
OL04 RLMIGR04 Display / change RLBES (stock)
OL05 RLMIGR05 Display / change LDK30 (mat.whse)
OL06 RLMIGR06 Display / change LDK31 (mat.type)
OL07 RLMG0000 Data transfer stor.bins LDK34->RLPL
OL08 RLPLAT00 Data transfer stor.bins RLPLA->B.I.
OL09 RLMG0001 Data transfer stor.bins LDK34->LAGP
OL10 RLMGT000 Test storage bin data transfer
OL11 RLMG0010 Data transfer stock LDK33->RLBES
OL12 RLBEST00 Data transfer stock RLBES-> B.I.
OL13 RLMG0011 Data tranfer stock LDK33->LQUA
OL14 RLMGT010 Test stock data transfer
OL15 RLMG0050 Data transfer material whse no.view
OL16 RLMGT050 Test mat.master data transfer (MLGN
OL17 RLMG0060 Data transfer material storage type
OL18 RLMGT060 Test mat.master data transfer (MLGT
OL19 RLALEACU Generate Distribution Model
OL20 RLWMSCH1 Consistency Check (Centr.Processing
OL21 RLWMSCH2 Consistency Check (Decentr.Process.
OL22 RLCHECKL Check LE /HU Number Assignment
OMA1 SAPMV12A Create Cond. Table: Batches in MM
OMA2 SAPMV12A Change Cond.Table: Batches in MM
OMA3 SAPMV12A Display Cond. Table: Batches in MM
OMA6 SAPMV12A Condition Table: Listing/Exclusion
OMA7 SAPMV12A Condition Table: Add Index
OMA8 SAPMV12A Condition table: Change Index
OMBA SAPMOMB0 Number Assgmt. for Accounting Docs.
OMBC SAPMOMB0 Set Missing Parts Check
OMBF ROOLMB00 Control BTCI Sessions for Goods Mvm
OMBG SAPMOMB0 Set Stock Balance Display
OMBM ROOLMB00 Control BTCI Sessions for Reserv.
OMBN SAPMOMB0 Defaults for Reservation
OMBR SAPMOMB0 General Print Settings
OMBS SAPMOMB0 Reasons for Movements
OMBV ROOLMB00 Control BTCI Sessions for Phys. Inv
OMBW ROOLMB00 Set Screen Layout for Goods Movemen
OMBX SAPMOMBA Stock Balance Display
OMBZ ROOLMB00 Rev. GR Despite Invoice
OMB0 ROOLMB00 List of document types
OMB1 SAPMOMB0 Dynamic Availability Check
OMB2 SAPMOMB0 Create SLoc. Automatically (GI)
OMB3 SAPMOMB0 Create SLoc. Automatically (GR)
OMB4 ROOLMB00 Maintain Print Indicator (GI)
OMB5 ROOLMB00 Maintain Print Indicator (GR)
OMB6 ROOLMB00 Change Manual Account Assgt.
OMB7 ROOLMB00 Test Data: Init.Entry of Stock Balc
OMB8 ROOLMB00 Test Data: Reservations Transfer
OMCC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm
OMCE SAPMOMBE Define Batch Level
OMCF SAPMOMB0 Print Label
OMCG ROOLMB00 Search Procedures: Batch Determ. MM
OMCH ROOLMB00 Set Manual Account Assignment (GR)
OMCJ ROOLMB00 Screen Layout: Goods Receipt
OMCM SAPMOMB0 Dynamic Availability Check: GR
OMCN ROOLMB00 Control BTCI Sessions for Phys. Inv
OMCP SAPMOMB0 Dynamic Availability Check: GI
OMCQ ROOLMB00 Settings for System Messages
OMCS SAPMOMBE Activate Batch Status Management
OMCT SAPMOMBE Batch Definition
OMCZ SAPMOMBE Activate batch number allocation
OMC0 ROOLMB00 Tolerance Limits for Goods Receipt
OMC1 SAPMOMB0 Goods Receipt/Issue Slip Number
OMC2 SAPMOMB0 Number Assignment for Reservations
OMC4 RM07II34 BTCI Data Transfer: Inventory Count
OMC6 ROOLMB00 Test Data Transfer: Phys. Inventory
OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif
OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count
OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff
OMDK ROOLMD02 C RM-MAT MD Error Allocation
OMDN SAPMSNUM C MM-MRP No.RangeInterval – PurReq.
OMDO RMMDBTCH Create Planning File
OMDP RMMDBTCH Check Consistency for Planning File
OMDT SAPMOPPQ C MM-MRP External Procurement
OMDU SAPMOMD7 C MD Activate MRP
OMDV SAPMOMD4 C MD Convert Planning Run
OMDW SAPMOMD5 C MD Rescheduling
OMDX SAPMOMD6 C MD Planning Horizon
OMDY SAPMOMD8 C MD Planning Run Abend
OMD5 ROOLMD01 C MM MRP Element Description T457
OMEE ROOLME00 C MM-PUR Reorganization RFQ
OMEN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time
OMESCJ SAPMOMEW Activate chargeable info records
OMEV SAPMOMEV Determine Consgt. Valuation Prices
OMEX ROOLME00 C MM-PUR Reorganization: Requisitio
OMEY ROOLME00 C MM-PUR Reorganization PO
OMEZ ROOLME00 C MM-PUR Reorg. Contract Time
OMFJ RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu
OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data
OMFT D Message Determination Requirements
OMGA RMMEKRTE C MM-PUR Texts: Creditor (Central)
OMGB RMMEKRTE C MM-PUR Texts: Creditor (Purch.)
OMGEN OM_GEN Generate Organizational Units
OMGENP OM_GEN Generate Organizational Units
OMGQCK RM06BCUS Release Procedure Checks
OMGSCK RM06BCUS Release Procedure Checks
OMHA SAPMV12A Cr. Vol. Rebate Cond. Table (Purch.
OMHB SAPMV12A Change Volume Rebate Table: Purch.
OMHC SAPMV12A Cond. Table: Display Rebate (Purch.
OMHK RM06BBI0 Batch Input; Purchase Requisitions
OMHL ROOLMS00 C MM-PUR Matchcode Info Record
OMHM ROOLMS00 C MM-PUR Matchcode Requisition
OMHN ROOLMS00 C MM-PUR Matchcode Purch. Document
OMHO ROOLMS00 C MM-PUR Matchcode Source List
OMHS RM06IBIS Display Info Record Transfer File
OMHT RM06BBIS Display Requisition Transfer File
OMHU RM06IBIE Example File: Batch Input Info Rec.
OMHV RM06BBIE Example File; Batch Input Requisn.
OMID SAPMSNUM Maintain Number Range: Indep.Reqmts
OMIW SAPMOPPS BOM Explosion
OMI2 SAPMOMD1 C MM-MRP Number Ranges: Mat. plg.
OMI3 SAPMOMD2 C MM-MRP No. Ranges for Pld Ords
OMI4 SAPMOMD3 C MD Lot Sizes
OMI8 SAPMM61C Plant Parameters
OMJA ROOLMB00 Set Screen Layout for Goods Movemen
OMJC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm
OMJD SAPMOMB0 Set Missing Parts Check
OMJE SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv
OMJH RM07EDMI Maintain Dataset for Phys. Inventor
OMJI SAPMOMBD Set Material Block
OMJL ROOLMB00 Maintain Print Indicator (autom.MvT
OMJM ROOLMB00 Comprn plnt/val.area – divis.->BusA
OMJO RM06IBKI Convert MKOP into Consgt. Info Recs
OMJP RM06IBI0 Batch Input: Consignment Info Recs.
OMJQ RM06IMKI Deletion Flag: Consg. Price Segment
OMJR ROOLMB00 Printer Determin.: Message Type/Use
OMJS ROOLMB00 Check expiration date at goods issu
OMJV SAPMOMBD Subsequent Calculation of Value
OMJW ROOLMB00 Create Purchase Order Automatically
OMJ2 SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee
OMJ3 ROOLMB00 Printer Determination Plant/SLoc.
OMJ4 ROOLMB00 Printer Determ: Plant/SLoc./User Gr
OMJ5 SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv
OMJ6 SAPMSNUM Maintain No. Range for GR/GI Slips
OMJ7 SAPMOMB0 Plant/Val.Area – Divis. -> Busin.Ar
OMJ8 SAPMOMB0 Create Stor. Loc. Automatically
OMJ9 ROOLMB00 Change Manual Account Assgt.
OMKW SAPMOLVI Stock removal strategy “SLED”
OMKX SAPMOLVI Automatic Transfer Orders
OMKY SAPMOLVI Link to External System via ALE
OMKZ SAPMOLVI Automatic Transfer Orders
OMK0 SAPMOLVI Link to PP interface
OMK1 SAPMOLVI Batch search method for Whse Mgmt
OMK2 SAPMOLVI Customer exits for strategies
OMK4 SAPMV12A CondTable: Create (Batches; WM)
OMK5 SAPMV12A CondTable: Change (Batches; WM)
OMK6 SAPMV12A CondTable: Display (Batches; WM)
OMK7 SAPMOLVI Batch WM….. (will be deleted)
OMLA SAPMOLVI Putaway Near Picking Bin
OMLB RLOLML01 MObj.01: Critical TOs
OMLC RLOLML01 MObj.02: Critical TRs
OMLD RLOLML01 MObj.03: Critical Post. Chge Notice
OMLE RLOLML01 M.Obj.04: Critical Deliveries
OMLF RLOLML01 M.Obj.05: Negative Stocks
OMLG RLOLML01 M.Obj.06: Stocks Interim Stor.Bins
OMLH RLOLML01 M.Obj.07: Critical Stocks in Prod.
OMLP RLOLML01 Plan Jobs for Whse Activity Monitor
OMLV SAPMOLVI Print Control for Whse Management
OMLW SAPMOLVI Number Ranges for Whse Management
OMLX SAPMOLVI Confirmation
OMLY SAPMOLVI Storage Type Search
OMLZ SAPMOLVI Storage Section Search
OML9 SAPMOLVI Customizing MOB Interface
OMMB SAPMOLVI Inventory No.Ranges for Whse Mgmt
OMMO RLVSCHEC Consistency Check for MM-WM Tables
OMMP SAPMOLVI Decentralized Warehouse Management
OMM1 SAPMOLVI Storage Bin Type Search
OMM2 SAPMOLVI Haz.Material Stock Placement
OMM3 SAPMOLVI Stock Placement Strat.for Pallets
OMM4 SAPMOLVI Putaway Strategy for Bulk Storage
OMM8 SAPMOLVI Stock Removal Strat. Stringent FIFO
OMM9 SAPMOLVI Stock Removal Strat. Large/Small
OMNJ SAPMOLVI Link to Warehouse Control Unit
OMNN RLCUST00 Conversion Exit SU Number
OMNU SAPMOLVI Print Control with SU Management
OMNV SAPMOLVI Number Range Intervals for Whse Mgm
OMO! SAPMMCSC Std Analyses: Std Settings; LO
OMO$ SAPMMCSC QMIS: Std Settings; Gen.Std Analyse
OMO; RMCSMCSI Std Analyses: Delete Sel. Version
OMO= SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal
OMOA SAPMMC0C LIS: Create Application
OMOB SAPMMC0C LIS: Change Application
OMOC SAPMMC0C LIS: Display Application
OMOD SAPMMC0C Update Maintenance: SFIS
OMOE RMCLGN00 Generate and Initialize LIL
OMOF SAPMMC0C Update Maintenance: User-Defined Ap
OMOH SAPMMCSC Var.Std Analyses: Standard Settings
OMOJ SAPMMCSC Var.Std Analyses: SIS Std Settings
OMOK SAPMMCSC Var.Std Analyses: Ext. Std Settings
OMOL SAPMMCSC Var.Std Analyses: PURCHIS Std Set.
OMON SAPMMCSC Var.Std Analyses: INVCO Std Setting
OMOR SAPMMC0C Update Maintenance: QMIS
OMOS SAPMMC0C Update Maintenance: PMIS
OMOT SAPMMC0C Updating maintainence: TIS
OMOU SAPMMCSC Var. Std Analyses: TIS Std Settings
OMOY SAPMMC0C Maintain Updating: Warehouse Mgmt
OMOZ SAPMMC0C Update Maintenance: Logistics Genrl
OMO0 SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS
OMO1 SAPMMC0C Update Maintenance: SIS
OMO2 SAPMMC0C Update Maintenance: PURCHIS
OMO3 SAPMMC0C Update Maintenance: External Data
OMO6 MENUOMO6 Maintain Applications
OMO9 SAPMMC0C Update Maintenance: INVCO
OMPA SAPL0MPB Customizing: Version per Ref. Type
OMPC SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt
OMPD SAPL0MPB Customizing:Indep.Reqmts Init.Scree
OMPE RDDSRCG0 Takeover Structure
OMPH SAPL0MPC Period Split
OMPI SAPL0MPC Configuration
OMPJ SAPL0MPC Reqmts Type Message Control
OMPL RM60IN00 Direct Input
OMPL1 ROOCMESG Specify system messages
OMPM RM60INEX Create Example File
OMPP SAPL0MPB Internal Number Assignment
OMP0 MENUOMP0 Customizing: Demand Mngmt (Menu)
OMP1 SAPL0MPB Customizing: Requirements Types
OMP2 SAPL0MPB Customizing: Versions
OMP3 SAPL0MPB Customizing: Vers. per Reqmts Class
OMP4 SAPL0MPB Customizing: Indep. Reqmts History
OMP5 SAPL0MPB Customizing: Refer.Type (Dep.Reqmts
OMP6 SAPL0MPB Customizing: Consuming Indep. Reqmt
OMP8 SAPL0MPB Customizing: Reorganizing Indep.Req
OMP9 SAPL0MPB Customizing: Fixing Indep. Reqmts
OMQM ROOLMS00 C MM-PUR Matchcode: Entry Sheet
OMQ1 RM06EEI0 Transfer of Purchase Orders
OMQ2 RM06EEI1 Transfer of Purchase Order History
OMQ3 RSTXLITF Transfer of PO Texts
OMQ4 RM06EEEX Create PO Transfer File
OMQ5 RM06EESF Edit PO Transfer File
OMQ6 RM06EET1 Create PO Text Transfer File
OMRA ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit
OMRE SAPMV76A Purchasing Document Lists Config.
OMRM RMCUST00 C MM-IV Customer-Specific Messages
OMRR RV80C001 Transaction/Event Key Usage
OMR0H SAPMO20M C MM-IV Automatic Account Assignmnt
OMR4 SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice
OMR5 SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance
OMR6 ROOLMR00 Tolerance limits: Inv.Verification
OMR8 SAPMOMR0 C RM-MAT MR PO Supplement
OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator
OMSH ROOLMS00 C MM-BD Matchcode for Material
OMSI ROOLMS00 C MM-BD Matchcode for vendor
OMSJ SAPMOMS0 C MM-BD Number Range for Vendor
OMSK SAPMOMS0 C MM-BD Valuation Classes T025
OMSM RMMMVERW CS MM Set Up Administrative Data
OMST RDDSRCG0 C MM-BD Record Layout f. BATCH INPU
OMSU RMMMBIM0 C MM-BD Mat. Master Data Transfer
OMSV RFBIKR00 C MM-BD Vendor Data Transfer
OMSW RDDSRCG0 C MM-BD Record Layout f. BATCH INPU
OMS9 SAPSMGFL Configure Field/Screen Selection
OMT1 RM07MCC1 C MM-BD Consistency Check Updating
OMT3C SAPMMGC5 Copy Customer-Spec. Function Group
OMT4 SAPMMGC3 Customizing for EAN Messages
OMT8 RMDATIND Transfer Material Master Data by DI
OMWA SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C
OMWC SAPMO10M C MM-IV Split Material Valuation
OMWD ROOLMB00 C RM-MAT MB Grouping Valuation Area
OMWE SAPMOMBD C LIFO/FIFO Valuation Active?
OMWL SAPMOMBD C LIFO/FIFO Global Setting
OMWM SAPMOMBD C MM IV Control: Accnt Determinatio
OMWN ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ
OMWS SAPMOMBE Activate Proportion/Product Unit
OMWW SAPLMB0D_WIZ MM Account Determination Wizard
OMWW2 SAPM021M Old MM Account Determination Wizard
OMW0 SAPMOMBD C MM-IV Control Valuation
OMW9 SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
OMXL SAPMOMBD Configure empties processing
OMXX SAPMOMEV Update Contr. Release Order Docu. M
OMX4 SAPMSNUM Number Range Maintenence: ML-DOCU.
OMY0 RMDATSHO Display Material Transfer File
OMY1 RMDATGEN Create Input File from Material
OMZE ROOLME00 C MM-PUR Reorg. Contract Extra
OMZN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra
OM0F RMDBVM00 Convert MDVM/MDVL for MRP Areas
OM00 MDCUOPP1 Customizing KANBAN
OM14 SAPMSNUM No.Range Maintenance: Control Cycle
ONOT SAPL0SAP Maintain Quotation Types
ONP4 SAPMKES1 Create Ntwk Pl.Layout Statistical K
ONP5 SAPMKES1 Change Ntwk Pl.Layout Statistical K
ONP6 SAPMKES1 Display Nwk Pl.Layout Statistical K
OOAC RHCUST01 HR: Authorization main switch
OOAE RHCUST01 Settings for Appraisal Systems
OOAI RPIT25APP Appraisal Transfer Persons
OOAM RHXPEACM Change Appraisals Catalog
OOAP RHCUST01 Set Active Plan Version
OOBC RHCUST01 Pushbutton Control Batch Input
OOBD RHCUST01 Cancellations
OOBE RHCUST01 Budgeting Parameters
OOBI RHCUST01 INTERN: PA-PD Integration in Batch
OOBS RHCUST01 Staffing Schedule
OOBU RHCUST01 Business Events Bookings
OOBX RHCUST01 Appraisal Type: Standard Input
OOCA RHCUST01 Activity Types
OOCB RHCUST01 Customer Enhancement for Master Dat
OOCC RHCUST01 Cost Center of Cost Object
OOCE RHCUST01 Organizational Elements
OOCH RHCHECK0 Consistency Check
OOCINH RHCUST01 Inheritance of Contr. Area in Pos.
OOCK RHCUST01 Integ. Cost Plng & Cost Accounting
OOCM RHCUST01 Compensation Management Settings
OOCO RHCUST01 Integration HR Planning: Cost Acctn
OOCR RHCUST01 Set up PD Transport Connection
OODA RHCUST01 Online Process
OODC RHCUST01 Shift Planning: Requirements Entry
OODD RHCUST01 Shift Planning: Lock Settings
OODE RHCUST01 Shift Planning: Work Center View
OODF RHCUST01 Shift Planning: Abbrev. Proposal
OODG RHCUST01 Shift Planning: Standard Shift Grou
OODH RHCUST01 Shift Planning: Selection View
OODK RHCUST01 Shift Planning: Factory Calendar
OODL RHCUST01 Default Values for Output
OODM RHCUST01 Activate indicator for subst. types
OODN RHCUST01 Shift Planning: Dialog Box Cust.
OODO RHCUST01 Shift Planning: Different Payment
OODT RHALTD00 Data Transfer
OODU RHCUST01 Shift Planning: Report Variant
OODV RHCUST01 Shift Planning: Substitution Type
OODW RHCUST01 Shift Planning: Messages
OODX RHCUST01 Shift Planning: Groupings
OODY RHCUST01 Shift Planning: Time Types/Balances
OOEC RHXPEECATM Change Development Plan Catalog
OOEE RHCUST01 Settings for Development Plans
OOEF RHCUST01 Firmly Book/Cancel
OOEW RHCUST01 Booking Priorities
OOEX RHCUST01 Print Shift Plan w/Microsoft Excel
OOFA RHCUST01 Switch for Business Event Locations
OOFD RHCUST01 Search Function
OOFF RHCUST01 Passport photo
OOFK RHCUST01 Factory Calendar
OOFT RHCUST01 Customizing Quota Planning FTE
OOHCP1 RHCUST01 Basic Settings Pers. Cost Planning
OOHCP2 RHCUST01 Data Collection Settings PersCostPl
OOHCP3 RHCUST01 Planning Run Settings PersCostPl.
OOHCP4 RHCUST01 Detail Planning Settings PersCostPl
OOHCP5 RHCUST01 Posting Settings Pers. Cost Plannin
OOHP RHINTE10 Set Up PD – PA Integration
OOHQ RHINTE30 Integration: PLOG – PREL
OOIL RHCUST01 Integration Cost Allocation
OOIO RHCUST01 Initialization Object Type
OOIV RHCUST01 Initial Business Event/Resource Typ
OOKF RHCUST01 Cost Center Determination
OOKP RHCUST01 Cost Planning
OOKR RHCUST01 Fee Handling
OOKV RHCUST01 Conflict Reaction
OOKY RHCUST01 Set up Current Year for YEA Korea
OOLA RHCUST01 List Entry
OOLE RHCUST01 Current Settings
OOLW RHCUST01 Workflow connection – Ctry Reassign
OOMA RHCUST01 Mail Connection
OOMG RHCUST01 Control Elements Materials Mgmt
OOML RHCUST01 Room Administration Mail Connection
OOMM RHCUST01 Integration Materials Management
OOMP RHCUST01 Organization Elements Materials Mgm
OOMV RHMOVE00 Create Sequential File for PD
OOMW RHMOVE40 Display Sequential File for PD
OONC RHCUST01 No. Assignment for All Plan Version
OONF RHCUST01 Note Function
OOPC RHCUST01 Administration: Personnel No. Check
OOPD RHCUST01 HR Master Data
OOPE RHCUST01 Organizer Types
OOPH RHINTE00 Set Up PA – PD Integration
OOPM RHCUST01 HR Planning: Search Function
OOPP RHINTE20 Consistency Check for Integration
OOPS RHCUST01 HR Master Data Integration
OOPT RHCUST11 Participate in Integration
OOQA RHXPEQCM Change Qualifications Catalog
OOQB RHQINTE1 Qualification Transfer: Applicants
OOQI RHQINTE0 Transfer Qualifications – Employee
OOQM RHPEPRFM Qual. Profile: Mass Data Maintenanc
OOQU RHCUST01 Settings for Personnel Development
OOQ4 RHPECPAM Maintain Career Model
OOQ5 RHQCOPY1 Copy Requirements Profile to Holder
OORP RHCUST01 Plan Version for Room Reservation
OORU RHCUST01 Shift Planning: Proposal Strategy
OORV RHCUST01 Strategy for Automatic Assignment
OORW RHCUST01 Work Schedule: Rule Values
OOSD RHCUST01 Integration Billing
OOSE RHCUST01 Organizational Elements
OOSF RHCUST01 Search Function
OOSG RHCUST01 Settings for Credit Memo
OOSH RHCUST01 Control Elements Day-To-Day Actys
OOSK RHCUST01 Cost Accounting Control
OOSR RHCUST01 Settings for Invoice
OOSS RHCUST01 Prices; Taxes; Account Assignment
OOTK RHCUST01 Integration Appointment Calendar
OOTO RHCUST01 Specify Appointment Types
OOTS RHCUST01 Breakpoints
OOTT RHCUST01 Attendee Types
OOTV RHCUST01 Prebookings
OOUM RHCUST01 Integration Cost Transfer Posting
OOUR RHCUST01 C. Enhancement Resource Reservation
OOVA RHCUST01 Business Event Catalog
OOVB RHCUST01 Vacancy Editing
OOVO RHCUST01 Prebooking Business Event Types
OOVW RHCUST01 Service for Lock
OOWB RHCUST01 TEM-ESS : Standard values
OOWFAC RHCUST01 Activate Workflow Event Linkage
OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation
OOWIZ3 SAPLHRTEM00_WIZWizard: Billing
OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence
OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
OOW4 SAPLRHWW Workflow/Org.Mgmt Prefix Numbers
OOZI RHCUST01 Dynamic Menus Additional Info
OOZO RHCUST01 Shift Planning: Simulate Attendence
OOZS RHCUST01 Attendance Types Time Management
OOZT RHCUST01 Shift Planning: Employee Status
OOZW RHCUST01 Integration with Time Management
OO0D RHDESC20 Object Description Profile
OPCF SAPMUNIT Time units
OPCI SAPMOUT1 Setup group key/category
OPDD SAPMOMS0 Factory calendar
OPDK ROOP0010 Define standard overview
OPDL ROOP0010 Cap. plan. detailed cap.list maint.
OPDM ROOP0010 Define detail list (leveling)
OPDT ROOP0010 Define detail list
OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Set´s
OPENPS OPENPS Download Activities to Palm Pilot
OPE9 SAPMS01C Maintain User Profile
OPFP SAPMKFPC Configuring the Fixed Price Version
OPFR01 RPUCORF0PBS RPUCORF0PBS : IMG Link
OPF0 SAPMS01J Maintain User
OPH1 RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat
OPH2 RKFMDL83 PS Cash Management: Delete Plan Dat
OPH3 RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat
OPH4 RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer
OPH5 RFFMRP82 CO CBM: Successive FI Data Transfer
OPH6 RFFMRP81 CO CBM: Take Over FI Completely
OPH7 RFFMRP85 CO-CBM: Take Over All Data
OPIN SAPMSNUM Number range maintnce: VHU_PINST
OPI1 RKP_ACPOS_MAINTMaintain Value Categories
OPI2 RKP_ACPOS_MAINTValue Categories for Cost Elements
OPI4 RKP_ACPOS_MAINTCommitment Item Value Categories
OPI5 RKP_ACPOS_MAINTValue Categories for Stag.Key Figs
OPI8 RKP_ACPOS_MAINTDisplay Value Category
OPJA SAPMOUT1 Maintain setup group/group category
OPJB ROOP0016 Specify system messages
OPJO SAPMUNIT C MM-BD units of measurement
OPJU ROOP0013 Production order control parameters
OPJX SAPMOMS0 Factory Calendar C
OPJ0 SAPMS01J Maintain User
OPJ1 SAPMS01C Maintain User Profiles
OPJ3 SAPMS01C Maintain Authorizations
OPJ4 COWORKDISPATCH_Schedule batch function request
OPJ6 SAPMBSVA Maintain Status Profiles
OPKK SAPLC0VL Standard Text
OPKQ SAPMOUT4 Customizing: Matchcode for Proc.Ord
OPKR PPSFCAJB Print flag
OPKT SAPMKOAU Initial Screen: Settlement Structur
OPKV PPPRBTCM Print Flag
OPKW PPPRBSCM Print shop papers
OPKX PPREJOB1 Deletion Flag/Indicator
OPKZ SAPMOUT4 Customizing Matchcode for ProdOrder
OPK7 PPCOBDEC Accessing Customizing PDC transfer
OPLB SAPMV12A CondTab: Create (batch; prod.)
OPLC SAPMV12A CondTab: Change (batchs; prod.)
OPLD SAPMV12A CondTab: Display (batches; prod.)
OPLI PPGOMOVE Background job for goods movements
OPLJ PPPRECONF Job “Fast entry confirmation”
OPLL PPORPFSE Order progress: Displayed fields
OPLP PPGOMOVE2 Job “Convert planned order”
OPMI RKMODIMP Import models activities
OPMJ PPORPPLA Determine progress values
OPN1 SAPMOUT1 Maintain Profiles for Master Recipe
OPO1 SAPMKES1 Create Cost Element Planning Layout
OPO2 SAPMKES1 Change Cost Element Planning Layout
OPO3 SAPMKES1 Display Cost Element Planning Layou
OPO4 SAPMKES1 Create Stat. KF Planning Layout
OPO5 SAPMKES1 Change Stat. KF Planning Layout
OPO6 SAPMKES1 Display Stat. KF Planning Layout
OPPB SAPMOPPR Direct Procurement
OPPE SAPMOMDB Conversion Plnnd Order -> Prod.Orde
OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles
OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench
OPPE13 SAPLPPEGIENG User Assignment: iPPE Workbench
OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS
OPPJ SAPMOMD9 MRP Checking Rule
OPPL MENUOPPL MRP
OPPM SAPT457G Evaluation Profiles
OPPQ SAPMM61C C M MRP Plant Parameters for MRP
OPPR SAPMM61C C M MRP MRP Group
OPPZ SAPMM61C MRP Group
OPP1 MDCUOPP1 Customizing MRP
OPP2 MENUOPP2 MPS
OPP3 MDCUOPP1 Customizing Repetitive Manufacturin
OPP5 SAPMM61C List Profile Component List
OPSB ROOBP100 Cost Planning Profile
OPSI SAPLCNGX Edit PS validation rules
OPSM SAPL0PSR Maintain Overall Profile PS InfoSys
OPSN SAPLCNGX Edit PS substitution rules
OPSO SAPL0PSD Maintain Project Types
OPSP ROOP0014 Capacity availability check
OPST RIOTCORU Network Confirmation Parameters
OPSX RKBUDSDP PS: Reset “Budgeted” Status
OPS5 ROOPSS10 Maintain Standard Network Profile
OPS9 ROOBP100 Budget Management Profile
OPTH R0PSR000 PS info system maintenance
OPTM ROOBP100 Fincl Budgeting Profile for Project
OPTX SAPL0PSR Maint. PS Info System database set.
OPTZ SAPMOUT4 Matchcode for standard WBS elements
OPT2 SAPMOUT4 Matchcode for project definition
OPT3 SAPMOUT4 Matchcode for WBS elements
OPT4 SAPMOUT4 Matchcode for standard network
OPT5 SAPMOUT4 Customizing matchcode for network
OPUZ ROOP0015 Control parameters plant maintenanc
OPU0 SAPMOUT4 Matchcode for standard project def.
OPU3 ROOP0015 Production order control parameters
OPU6 ROOP0015 Production order control parameters
OPU7 ROOP0015 Control parameters plant maintenanc
OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits
OPVP SAPMM61C Collective availibility checkProfil
OP01 MENUOP01 Customizing Routing/Work Center
OP03 SAPMOMS0 Factory Calendar C
OP07 SAPLC0VL Standard Text
OP08 SAPLC0VL Standard Text
OP13 ROOP0011 Maintain Screen Sequence
OP18 SAPMOUT1 Maintain Setup Group/Setup Group Ca
OP36 SAPMC68K Maintain Capacity Default Values
OP41 SAPMOUT4 Matchcode for work center
OP49 SAPMOUT4 Matchcode for Routings/Ref. Op. Set
OP58 SAPMOUT1 Maintain Default Value Profiles
OP61 SAPMSNUM Number range maintenance: ROUTING_3
OP62 SAPMSNUM Number ranges for routings
OP63 SAPMSNUM Number Ranges for Ref.Operation Set
OP7A SAPMOUT4 Customizing matchcode for PRTs
OP73 ROOP0010 PRT Authorization Group
OP77 ROOP0010 Engineering Workbench for Task List
OP8C RDDSRCG0 Record layout for background (APL)
OP8D RCPTRA01 Data transfer APL
OP8H ROOP0010 Profiles: Default Values for Rtgs.
OP84 ROOP0010 Profiles: Default Values for Rtgs.
OP85 ROOP0010 Profiles: Default Values for QM
OQBA RIOCUS00 Variants-maintain all-QINF in DB
OQBB RQOCST01 Activate Customizing doc. types
OQBC RQOCST01 Deactivate Customizing doc. types
OQIA RIOCUS00 Maintain variant: Q-level evaluatio
OQIC RIOCUS00 Work list variant for results rec.
OQID RIOCUS00 Order maint. variant for material
OQIE RIOCUS00 Usage var. for QM order in material
OQIF RIOCUS00 Customize Lot Selection for QVM1
OQIG RIOCUS00 Customize Lot Selection for QVM2
OQIH RIOCUS00 Customize Lot Selection for QVM3
OQII RIOCUS00 Customize Lot Selection for QA16
OQIJ RIOCUS00 Field select. maintain results hist
OQIK RIOCUS00 Field sel. PhysSampDraw with ref.
OQIL RIOCUS00 Field sel. insp. lots for physSamps
OQIM RIOCUS00 Field sel. deletion program Q-level
OQIN RIOCUS00 Results recording for insp. points
OQIO RIOCUS00 Results recording for insp. lots
OQIP RIOCUS00 Results recording for insp. charac.
OQIQ RIOCUS00 Results recording variant for sampl
OQIR RIOCUS00 Results recording variant for equip
OQIS RIOCUS00 Res. recording variant for fnct. Lo
OQIT RIOCUS00 Settings for Insp. Method List
OQIU RIOCUS00 Settings for Master Insp. Char. Lis
OQIV RIOCUS00 Results History for Task List Chara
OQIW RIOCUS00 Results History for Task List Chara
OQIX RIOCUS00 Test Equipment Usage List
OQIY RIOCUS00 Test Equipment Tracking
OQI3 RIOCUS00 Storage Data Maintenance
OQI4 RIOCUS00 Customize Lot Selection for QA32/33
OQI5 RIOCUS00 List of control charts for insp. lo
OQI6 RIOCUS00 List of control charts for task lis
OQI7 RIOCUS00 Results Recording Worklist: New
OQI8 RIOCUS00 Work list variant automatic UD
OQI9 RIOCUS00 Cntrl chart lists for master charac
OQNC RIOCUS00 Set field selection for notif. list
OQND RIOCUS00 Set field selection for task list
OQNE RIOCUS00 Set field selection for item list
OQNF RIOCUS00 Variant: Work list activities
OQNL RIOFSE00 Field selec. multi-lvl list – notif
OQNM RIOFSE00 Field selec. mul.lev. list – partne
OQNN RIOFSE00 Field selec. mul.level list – item
OQNO RIOFSE00 Field selec. multi-lvl list – activ
OQNP RIOFSE00 Field selec. multi-level list – tas
OQNU RIOFSE00 Multi-lev. list fld selection-cause
OQR0 RQTQREO Organize QM Archiving
OQS8 RIOCUS00 Customizing for IQS8
OQS9 RIOCUS00 Customizing for IQS9
OQZ7 SAPMV12A Create cond. table for certificates
OQZ8 SAPMV12A Change cond. table for certificates
OQZ9 SAPMV12A Disp. cond. table for certificates
OQ02 RQIFORM0 Maintain Forms
OQ49 SAPMSD20 Routing matchcode
OQ62 SAPMSNUM Number ranges for inspection plans
OQ63 SAPMSNUM Number ranges for ref.operation set
OQ77 ROOP0010 Engineering Workbench for QM
OQ84 ROOP0010 Profile def. values: Task list/gen.
OQ85 ROOP0010 Profile def. values: Task list/char
ORDO RAIM_DOWNLOAD Download of an Investment Program
ORET SAPMKKB5 Report Selection
ORFA RAORFA_IMG Asset Accounting Customizing
ORFB MENUORFB
ORIS RMCWNEUU Stat. Setup: Sales Price Revaluatio
ORISBW RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc
ORKA MENUORKA C CO-OPA Configuration Menu: Orders
ORKE RKE_IMG_ORKE Display CO-PA IMG
ORKL MENUORKL Reconciliation Ledger Menu
ORKS MENUORKS
ORK0 MENUORK0 Configuration menu gen. controlling
ORK1 MENUORK1 Customizing: Account-Based EC-PCA
ORK2 RKEIMG00 EC-PCA: Call IMG
ORMI RKMODIMP Import models orders
ORUP RAIM_UPLOAD Upload of an Investment Program
OSPI SAPMSNUM Number Range for Backflush Discrep.
OSPJ SAPMSNUM No.Range Maintenance f. Document Lo
OSPM RMSERI14 Background Job Reprocessing REM
OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs
OSPO RMSERI71 Backgr. Job – Agg. Coll. Backflush
OSPR SAPMRMCU Number Ranges in REM
OSPT SAPMRMCU Repetitive Mfg Profile Assistant
OSPY MDBFUPDT Conversion for withdrawal seq. grp
OSS1 RSEFA910 Logon to SAPNet
OS01 RSHOST14 LAN check with ping
OS02 RSHOST01 Operating system configuration
OS03 RSHOST02 O/S Parameter changes
OS04 RSHOST03 Local System Configuration
OS05 RSHOST04 Remote System Cconfiguration
OS06 RSHOST05 Local Operating System Activity
OS07 RSHOST06 Remote Operating System Activity
OS40 RDDSRCG0 Generate BOM Transfer File
OS41 RCSBI010 Transfer BOM without Long Text
OS42 RCCSBISC Process Transfer File
OS43 RCSBI020 Copy BOM changes
OS44 RCSBI030 Copy BOM variants
OS45 RCSBI040 Copy BOM with description
OS46 RCCSBIST Edit transfer file (long text)_
OS53 SAPMSNUM Number ranges for change master
OS61 SAPMCC02 Effectivity Type
OTCP SAPLDSYS Call TR OTCO
OTLA SAPMKKB5 Report Selection
OTPM SAPMF40M Define El.Bank Stmt Search String
OT20 SAPMSNUM Number Ranges of Memo Records
OT30 RFFDKU00 Open item account
OT31 RFFUEB00 Not an open item account
OT35 RFFDMM10 Purchase orders
OT38 RFBIDE00 C FI Batch Input Program
OT39 RFBIKR00 C FI Batch Input Program
OT43 SAPMFKM0 C Maintain version: Man. bank stmt
OT45 SAPMFKM0 C Maintain variants: check deposit
OT48 RFFDIS00 C FT CMF reorganization
OT50 SAPMFKM0 C Elec acct assignment /checks recd
OT58 SAPMFKM0 C Elec acct determntn (manual acct)
OT59 SAPMFKM0 C Elec.bkng ac.assignment (elec.ac.
OT60 SAPMFKM0 C TR Acct determin G/L acct bal int
OT62 SAPMFKM0 C acct determination dep./loan mgmt
OT69 RFFDSD10 Reorganize CM data from orders
OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc
OT76 RFFDDA00 Reconstruct CM from Loans
OT77 RFFDWP00 Reconstruct CM from Securities
OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv.
OT81 FIBL_RPCODE_MAIProcess Repetitive Codes
OV/1 RDDSRCG0 Generate Record Layout
OV/2 RFBIDE00 RV Batch Input Program
OV/3 RFBIKR00 RV Batch Input Program
OV/4 RMMMBIM0 RV Batch Input Program
OV/5 RV14BTCI RV Batch Input Program
OV/6 RVINVB00 RV Transfer Program
OV/7 RVINVBT0 Test Data for Data Transfer
OV/8 RVBTCI01 Test Data – Transfer Data – Cond.
OV/9 RVBTCI02 Display Test Data
OVAA SAPMSTBM C SD Tab. VAG Rejection Reasons
OVAC SAPMSTBM C SD Tab VCPA “Copy Documents
OVAE SAPMSTBM C SD Tab. VEP Orders
OVAF SAPMSTBM C SD Tab. 184 Item Category Determ
OVAG SAPL080I C SD Tab. VAG Rejection Reasons
OVAQ SAPMSTBM C SD Tab. VAU Order Block Reasons
OVAR SAPL080V C SD Tab. ROAZ Route Determination
OVAS SAPMSTBM C SD Tab. VAST “Order: Block Reason
OVAT SAPMSTBM C SD Tab. TXVR Copy Document Text
OVAU SAPL080I C SD Tab. VAU Other Reasons
OVAV SAPMSTBM C SD Tab. MVFU Avail.Check Criteri
OVAX SAPMSTBM C SD Tab. VAU
OVAY SAPMSTBM C SD Tab. 184E Sched.Line Determ.
OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz.
OVA0 SAPL080I C_RV_Tab. VVVS “Status group”
OVA5 SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det
OVBT SDFPLA02 Modification Report Billing Plan
OVB3 RV15B001 Rebate: Reorganiz. of Billing Index
OVCB SAPLO81C Structure of Reporting View
OVCC SAPL081C Assign View to User
OVCD SAPL081C Definition of Reporting View
OVCE SAPL081C Control Update of Perform.Measures
OVCF RVCAS001 Control Reporting – Info Blocks
OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ
OVE6 SAPL080E C RV Table T616 “Exp/Import Proced.
OVE7 SAPL080E C SD Table T616Z “BusTransTypeProp.
OVE8 SAPL080E C SD Table TVFM “MatPrGrp-Imp/Exp
OVFB SAPMSTBM C SD Tab. TVBO
OVFC SAPMSTBM C SD Tab.TVCPF
OVFK SAPMSTBM C SD Table VFK Billing Documents
OVFS SAPMSTBM C SD Table VFS
OVFU SAPMSTBM C SD Table VFSP
OVF3 SAPL080C C_RV_Tab. VAUK “Cost Centers”
OVG1 RV15B003 Redetermine subtotal
OVH1 SAPL0V02 C RV Tab. THIT Hierarchy Type
OVH2 SAPL0V02 C SD Tab. THIZU AcctGrpAssignment
OVH3 SAPL0V02 C RV Tab. THIOZ Org.assignments
OVK0 SAPMSTBM C SD Table STE “Tax Categories”
OVK1 SAPMSTBM C SD Table V_TST “Tax Catg./Country
OVK3 SAPL080D C SD Table TSKD “Cust.Tax Indicator
OVK4 SAPL080D C SD Table TSKM “Mat.Tax Indicator
OVK5 SAPL080C V Table VKM Material Acct Grp
OVK7 SAPMSTBM C SD Table T459 “Reqt/PlanOrd.Type”
OVK8 SAPL080C C SD Tab. TVKT Customer Acct Grp
OVK9 RVTSTLSA Tax Records for Each Country
OVLA SAPL080V C SD Tab T173 Shipping Types
OVLB SAPMSTBM C SD Tab TVKOL
OVLC SAPMSTBM C SD Tab.TVCPL
OVLD SAPL080V SD Table VKN Trans.connection point
OVLE SAPL080V SD Table VTR Mode of Transport
OVLF SAPMSTBM C SD Tab TROLZ
OVLG SAPMSTBM C SD Tab. TVLG Weight Grp/Deliver
OVLH SAPL080V SD Table VRO Routes
OVLL SAPL080S C SD Tab T630L Loading Times
OVLM SAPL080S C RV Tab. TROLZ “Route determ.”
OVLN SAPMSTBM C SD Tab TVLSP Delivery Blockin
OVLR SAPL080V C SD Tab TROAL
OVLS SAPL080I C SD Tab TVLS Delivery Block Reason
OVLU SAPL080V c_rv_tab. vro “Transit time”
OVLV SAPL080S C SD Tab T630R Shipping Times
OVLW SAPMSTBM C SD Tab.T644
OVLX SAPL080I C SD Tab TVLSP Delivery Blocks
OVL1 SAPL080V C SD Tab. VRO Transportat.Plannin
OVL5 SAPL080V Maintain Transit Time
OVNA SAPMSTBM C SD Table T685B
OVNB SAPMSTBM C SD Tab. TVST Shipping Point Info
OVNC SAPMSTBM C SD Tab. TNAPR Layouts
OVND SAPMSTBM C SD Tab TNAPN Output/Part.Functio
OVNE SAPMSTBM C SD Tab. TVKO Sales Org.Informatio
OVNF SAPMSTBM C SD Table T685B
OVNG SAPMSTBM C SD Tab. TVAK Assign Ouput
OVNI SAPMSTBM C SD Tab. TVLK Assign Output
OVNJ SAPMSTBM C SD Tab. TVFK Assign Output
OVNK SAPMSTBM C SD Table 077D Higher-level Output
OVNL SAPMSTBM C SD Table T685B
OVNM SAPMSTBM C SD Background job messages
OVNN SAPMSTBM C SD Output Variants
OVNO SAPMSTBM C SD Table TVKO Form for Sales Off
OVPS MENUOVPS Document Mgmt Customizing
OVP3 SAPMW01V Change price point group
OVRB SAPL081K Statistical Currency per Sales Org.
OVRC SAPMSTBM C SD Variants for Orders on Hand
OVRD SAPMSTBM C SD Background Jobs f. Ord. on Han
OVRE SAPMSTBM C SD Top Cust/Mat Variants
OVRF SAPL080K C SD Table TVSM Material Stats Grps
OVRG SAPMSTBM C SD Background Jobs f. Top Cust/Ma
OVR0 SAPL0V01 SD Table 171 Sales Regions
OVR1 SAPL080V SD Table ZONE Transportation Zones
OVR2 SAPL080F c_rv_Tab. T016 “Sectors”
OVR3 SAPMSTBM C SD Tab. Customer Calendar
OVR4 SAPMSTBM C SD Tab. Billing Schedules
OVSA SAPL080K C SD Table T130W “Plant Fld Selec.
OVSB SAPL080I C SD Tab.T176 “Purchase Order Types
OVSC SAPL080H C SD Table TVWA “GoodsReceivingHrs.
OVSD SAPL080H C SD Tab.TPRIO “Delivery Priorities
OVSF SAPL080V C SD Table TVSB “Shipping Cond.”
OVSG SAPL080H C SD Table TINC “Incoterms”
OVSH SAPMSTBM C SD Table TVBO Rebate Groups
OVSI SAPMSTBM C SD View V_T189 “Price List Categ.
OVSJ SAPL080Z C SD Table T178 “Mat.Cond.Group”
OVSK SAPMSTBM C SD Table TVPR Commission Groups
OVSL SAPL080Z Pricing groups for customers
OVSM SAPL080S C SD Table TVAV Buying Habits
OVSN SAPL080S C SD Table TPFK
OVSP SAPMM03C C SD MS Material Types
OVSQ SAPL080S C SD Table TSAB Departments
OVSR SAPL080S C SD Table TVPV Decision Authorit
OVSU SAPL08OH C SD Table TUMS “Material Status
OVSV RVPHCUST C RV Customizing Product Hierarchy
OVSW SAPL080S C SD Table TVBR Call Frequency
OVSX SAPL080V C SD Table TLGR
OVSY SAPL080D C SD Table TGR
OVS0 SAPMSD20 C SD Matchcodes Product Proposals
OVS1 SAPMSD20 SD Matchcodes Materials
OVS2 SAPMSD20 C SD Matchcodes Customers
OVS3 SAPMSD20 C SD matchcode for contact person
OVS4 SAPMSD20 C SD Matchcodes Vendors
OVS5 SAPMSD20 C SD Matchcodes Sales Personnel
OVS6 SAPL080H C SD Table TKUKL “Customer Classif.
OVS7 SAPMSTBM C SD Tab.TKUPA “PartnerGrp/Customer
OVS9 SAPL080H C SD Table T151 “Customer Groups
OVTH SAPMSTBM C SD Table T079V “Screen Selection
OVT0 SAPMSTBM C SD Table 077D “Accnt Grp Customer
OVT1 SAPMSTBM C SD Table 142 Storage condition
OVT2 SAPMSTBM SD Table 143
OVT4 SAPMOMS0 C SD Valuation Classes Materials
OVT5 SAPL0F04 C SD Table 077K Vendor Account Grp
OVT6 SAPL080V View V_TVRL
OVVX RV080VSA Collective Document Types for SD
OVV0 SAPMSTBM C SD Tab. TVCPA Order Copying Rule
OVV1 SAPMSTBM C SD Tab.VCPL Delivery Copying Rule
OVV2 SAPMSTBM C SD Tab.TVCPF Billing copying rule
OVV3 SAPL080F C SD Table TVFS Billing Block
OVXA RVOTVKOS Division -> Sales organization
OVXC RVOTVSWZ Shipping point -> Plant
OVXE SAPMSTBM C RV Tab. VSTZ Plant/Ship.Point
OVXF SAPMSTBM C RV Tab. VRSZ “Legs/Route
OVXG RVOTVTA Define sales areas
OVXH SAPMSTBM C RV Tab. VTR “Carrier
OVXJ RVOTVBVK Sales group -> Sales office
OVXK RVOTVKOV Distrib.channels->Sales organiz.
OVXM RVOTVKBZ Sales office -> Sales area
OVXN SAPMSTBM C RV Tab. VKN
OVXZ SAPL080S C SD Table NLS “Nielsen ID
OVX2 RVOT134G Business area->Plant/Division
OVX3 RVOTVKO Company code -> Sales organization
OVX6 RVOTVKWZ Plants->Sales org./distr.channel
OVX8 RVOCHECK Check Report Organization Sales
OVZA SAPMSNUM C SD Number Ranges/Product Proposal
OVZB SAPMSNUM C SD Number Ranges/Material Master
OVZC SAPMSNUM C SD Number Ranges/Customer Master
OVZD SAPMSNUM C SD Inactive !!! NR contact person
OVZE SAPMSNUM C SD Number Ranges/Vendors
OVZF SAPMSNUM C SD Number Ranges/Sales Personnel
OVZ1 SAPL080C C SD Tab. TMVFP Avail.check criteri
OVZ2 SAPL080C C SD Tab. MVF Avail. check control
OVZ3 SAPMSTBM C SD Tab. TMVFU Avail.check criteri
OVZ4 SAPMOMS0 C SD Factory Calendar
OVZ5 SAPMS01J C SD User Maintenance
OV05 SAPMV12A Condition Table: Listing/Exclusion
OV06 SAPMV12A Condition Table: Listing/Exclusion
OV07 SAPMV12A Condition Table: Listing/Exclusion
OV08 SAPMV12A Condition Table: Add Index
OV09 SAPMV12A Condition table: Change Index
OV10 SAPMV12A Condition Table: Display Index
OV16 SAPMV12A Condition Table: Material Substit.
OV17 SAPMV12A Condition Table: Material Substit.
OV18 SAPMV12A Condition Table: Material Substit.D
OV20 SAPMV12A Condition Table: Create Rebate
OV21 SAPMV12A Condition Table: Change Rebate
OV22 SAPMV12A Condition Table: Display Rebate
OV46 SAPMV12A Condition table: Cross-selling H
OV47 SAPMV12A Condition table: Cross-selling Ä
OV48 SAPMV12A Condition table: Cross-selling A
OV50 RFDKAG00 Comparison of master data for cust.
OV51 RFDABL00 Display of Changes for Customer
OV52 SAPV019 Del.Customers Pre-Production Startu
OV61 SAPMV12A Recon. account det.: Create table
OV62 SAPMV12A Rec. account det.: Change table
OV63 SAPMV12A Rec. account det.: Display table
OV7Z RMQUOT01 Create Characteristics for Rem.Allo
OV71 SAPMV12A Cash account det.: Change table
OV72 SAPMV12A Cash account det.: Display table
OV8Z RMQUOT00 Check Settings
OV80 SAPMV12A Acc. det.- credit cards: Create tab
OV81 SAPMV12A Acc. det.- credit cards: Change tab
OV82 SAPMV12A Acc. det.- credit cards: Displ. tab
OV9Z RMQUOT10 Suitable Statistical Structures
OV90 SAPMV12A COPA project: Create table
OV91 SAPMV12A COPA project: Change table
OV92 SAPMV12A COPA project: Display table
OWA1 SAPMV76A Configuration: Generate Foll.Docs A
OWBA RWB2OWBA Trading Contract: Inc. Costs Sales
OWBC RWB2OWBA Trading Contract: Incid. Costs Purc
OWB10 SAPMSNUM Number range maintenance: WB2B
OWD1 SAPL0WCL Maintain rounding profiles
OWEA RTLABELC Output Determination; Mat. Maint.
OWEB RTLABELE Delete Label Messages (GR)
OWEK SAPMV13B Labeling: Conditions
OWET SAPMV12A Labeling: Condition Table
OWS0 MENUOWS0 Batch Management
OWTY RWTYIMG0 Customizing Warranty Processing
OWTYCU RWTYATAB WTY Tabstrip Customizing
OWV0 MENUOWV0 Customizing Pricing
OW00 RWVIEWPF Default values for fields in views
OXA1 RIOCUS00 List: Service Master Records
OXK1 RBKNTSTA Coding Block: Maintain Subscreens
OXK2 RBKNTSTA Display Coding Block Subscreens
OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel
OXK4 RBKNTSTB Coding Block: Display CustomerField
OX01 RMOT024E Company Code -> Purchasing Org.
OX06 SAPMSVMA Controlling Area: Basic Data
OX14 SAPMOMBD C MM-IV Valuation area – val. level
OX17 RMOT024W Plants -> Purchasing organization
OX18 RMOT001K Plants->company code
OX19 SAPMSVMA Controlling Area: Assgn. to CCode
OYEA RSEADMIN IDoc administration
OYEB RSEINBEV Event coupling for IDoc inbound
OYEC RSE2XDEL Delete codes for process technology
OYED RSEDFEDISR Conversion EDIS -> EDIR
OYSM SAPMSNRO Number Range tRFC Port
OYSN SAPMSNRO Number Range IDoc
OYSO SAPMSNRO Number Range R/2 Mailbag
OYSP RSEDF46A Process codes <-> standard tasks
OYSQ SAPMSNRO Number range for R/2-R/3 linkage
OYS1 SAPMSNUM Maintain Number Range: EDIPORT
OY04 RUMTCURX C Decimal Places for Currencies
OY18 RSTBHIST Table history
OY19 SAPLSCT1 Customizing Cross-System Viewer
O000 MENUO000 C RM-MAT Menu – Classification
O020 RDDSRCG0 Record Layout for BTCI (Classes)
O021 RCCLBI01 Class Data Transfer
O023 RCCLBISH Display Class Maintenance Data File
O024 RCCLDI01 Transfer Class Data: Direct Input
O035 SAPMCICO Country version delivery sys create
O037 RPUCNT10 HR Customizing User Parameters
O052 RSIMG006 Set up Clients
O053 RSIMG053 Customizing Request Management
O06C SAPL0C58 Define Process Manufacturing Cockpi
O07C SSFPSEMAINT Obsolete transaction
O2CL SAPLCLPR Profile for User Settings
O20C RCIIC002 ProcMgmt: Copy Settings betw. Plant
O21C RCOCB001 PP-PI: Where-Used List for Charact.
O22C RCIIC001 Copy SAP Messages (Standard)
O23C RCIIC003 Client Copy of PP-PI Characteristic
O24C RCIIC005 Copy SAP Messages (Generic)
O25C SAPLCTMV Create Charac. with PP-PI Attribute
O25X SAPMCTAV Create Charac. with PP-PI Attribute
O26C SAPLCTMV Change Charac. with PP-PI Attribute
O26X SAPMCTAV Change Charac. with PP-PI Attribute
O27C SAPLCTMV Display Charac. with PP-PI Attribut
O27X SAPMCTAV Display Charac. with PP-PI Attribut
O28C RCIIC006 Copy SAP Messages (Central)
O285 ROOP0010 Master Recipe/QM Data
O29C RCIIC007 Copy SAP Messages (Decentralized)
O7E1 SAPMFKM0 Payment advice note entry screens.
O7E3 SAPMFKM0 Acnt assignment model entry screens
O7E4 SAPMFKM0 Preliminary posting entry screens
O7E5 SAPMFKM0 Vendor inv./cr.mem. entry screens
O7E6 SAPMFKM0 G/L item fast entry screens
O7FA SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment
O7FC SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment
O7FD SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment
O7FE SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item
O7F1 SAPMFKM0 Clearing field selection conditions
O7F2 SAPMFKM0 Clearing field selection search
O7F3 SAPMFKM0 Clearing Field Selection Sort
O7F4 SAPMFKM0 Item Display Field Sel.Conditions
O7F5 SAPMFKM0 Item Display Field Selection Search
O7F6 SAPMFKM0 Item Display Field Selection Sort
O7F7 SAPMFKM0 Item Display Field Selection Total
O7F8 SAPMFKM0 Item Display Field Sel.Addit.Fields
O7F9 SAPMFKM0 Paymnt Adv.Notes Field Selction Fld
O7L0 FIIMGLNK FI IMG Link
O7R1 SAPMFKM0 Item Display Totals Variants
O7R2 SAPMFKM0 Item Display Master Record Info.
O7R3 SAPMFKM0 Item Display Special Fields
O7S1 SAPMFKM0 Pyt Medium Correspondence Sort Varn
O7S2 SAPMFKM0 Pyt Medium Line Items Sort Variant
O7S3 SAPMFKM0 Credit Management Sort Variants
O7S4 SAPMFKM0 General Correspondence Sort Variant
O7S5 SAPMFKM0 Correspondence Int.Docs Sort Varian
O7S6 SAPMFKM0 Line Item Corresp.Sort Variant
O7S7 SAPMFKM0 Item Display Sort Variants
O7V1 SAPMFKM0 Document Display Default Line Layou
O7V2 SAPMFKM0 Item Display Default Line Layout
O7V3 SAPMFKM0 Clearing Default Line Layout
O7V4 SAPMFKM0 Automatic Paymnt Default Line Layou
O7V5 SAPMFKM0 Auto.Pyt Line Item Dflt Line Layout
O7V6 SAPMFKM0 Paymt Adv.Notes Default Line Layout
O7V7 SAPMFKM0 Credit Management Dflt Line Layout
O7Z1 SAPMFKM0 Document Display Line Layout
O7Z2 SAPMFKM0 Document Posting Line Layout
O7Z3 SAPMFKM0 Document Display Line Layout
O7Z4 SAPMFKM0 Clearing Line Layout
O7Z4D SAPMFKM0 Clearing Line Layout
O7Z4K SAPMFKM0 Clearing Line Layout
O7Z4S SAPMFKM0 Clearing Line Layout
O7Z5 SAPMFKM0 Auto.Payment Line Layout
O7Z6 SAPMFKM0 Auto.Pyt Line Item Line Layout
O7Z7 SAPMFKM0 Payment Adv.Notes Line Layout
O7Z8 SAPMFKM0 External Documents Line Layout
O7Z9 SAPMFKM0 Credit Management Line Layout
O984 RSMVPROJ Customizing doc converter program