| 10001 |
OBYR |
C FI Table
T074 |
| 10002 |
OBYS |
C FI Table T074
Tangible Fixed Asse |
| 10003 |
OBYT |
C FI Table T030 HRI +
HRD |
| 10004 |
OBYU |
C FI Table T030 HRI +
HRD
|
| 10005 |
OBYY |
C FI Table T030
Maintenance KDT/KDT |
| 10006 |
OBY0 |
C FI Copy CoCde with
Ctry Chrt/Acct |
| 10007 |
OBY7 |
C FI Copy Chart of
Accounts |
| 10008 |
OBY8 |
C FI Delete Chart of
Accounts |
| 10009 |
OBY9 |
C FI Transport Chart
of Accounts |
| 10010 |
OBZA |
Reporting Selection:
Global Menu |
| 10011 |
OBZM |
C FI Substitution
FI/0005: Create |
| 10012 |
OBZN |
C FI Substitution
FI/0005: Change |
| 10013 |
OBZT |
Single Screen
Transaction Tax Code |
| 10014 |
OBZ1 |
C FI FBZP T042B |
| 10015 |
OBZ2 |
C FI FBZP T042 |
| 10016 |
OBZ3 |
C FI FBZP T042Z |
| 10017 |
OBZ4 |
C FI FBZP T042E |
| 10018 |
OB00 |
C FI Maintain Table
T030 (RDF) |
| 10019 |
OB35 |
Customer Balance
Confirmation |
| 10020 |
OB36 |
Vendor Balance
Confirmation |
| 10021 |
OB40 |
C FI Maintain Table
T030 |
| 10022 |
OB41 |
Maintain Accounting
Keys |
| 10023 |
OB48 |
C FI Maintain
Matchcode SAKO |
| 10024 |
OB49 |
C FI Maintain
Matchcode DEBI |
| 10025 |
OB50 |
C FI Maintain
Matchcode KRED |
| 10026 |
OB53 |
C FI Maintain Table
T030 |
| 10027 |
OB55 |
C FI Maintain Table
TFAV |
| 10028 |
OB75 |
Cust.Pmnt Program:
Available Amnts |
| 10029 |
OB89 |
C FI Maintain Table
T030 |
| 10030 |
OB91 |
C FI Maintain Table
T001F |
| 10031 |
OB92 |
C FI Maintain Table
T001G |
| 10032 |
OCAK |
FI-LC: Print
Transaction Types |
| 10033 |
OCAL |
FI-LC: Print IC
Eliminations |
| 10034 |
OCAM |
FI-LC: Print
Inventory Mgmt Company |
| 10035 |
OCAN |
FI-LC: Print
Supplying Company |
| 10036 |
OCAO |
FI-LC: Print Changes
in Net Income |
| 10037 |
OCAP |
FI-LC: Print Hidden
Reserves |
| 10038 |
OCAR |
FI-LC: Print Chgs in
Trfr Depreciat |
| 10039 |
OCAS |
FI-LC: Print Asset
Transfer |
| 10040 |
OCAT |
FI-LC: Print
Versions |
| 10041 |
OCAU |
FI-LC: Print Selected
FS Items |
| 10042 |
OCBP |
Upload extract from
R/2 |
| 10043 |
OCBV |
Reconcile Extended
G/L Accounts |
| 10044 |
OCBW |
Consolidation: data
input via MT |
| 10045 |
OCBY |
Create Corporate
Chart of Accounts |
| 10046 |
OCBZ |
Compare Extract /
Cons.Data Base |
| 10047 |
OCB0 |
Step
consolidation |
| 10048 |
OCB1 |
Bundle Standard
Reports |
| 10049 |
OCB2 |
Consolidation
Documents |
| 10050 |
OCB5 |
Extract Subgroup |
| 10051 |
OCB6 |
Totals file
records |
| 10052 |
OCCC |
Maintain Group
Account |
| 10053 |
OCCE |
Change GL customizing
company code |
| 10054 |
OCCF |
Create GL Customizing
Company code |
| 10055 |
OCCI |
Cons. Integration
Settings |
| 10056 |
OCCM |
Reconcile G/L
Accounts/Consolidatio |
| 10057 |
OCCP |
Print G/L account /
group account |
| 10058 |
OCCS |
Validate GL acct
Group acct |
| 10059 |
OCCT |
FS Items from Chart
of Accounts |
| 10060 |
OCC0 |
Central Group
Table |
| 10061 |
OCC8 |
Info System: Report
Selection |
| 10062 |
OCDL |
Delete FI-LC Ledger
Transaction dat |
| 10063 |
OCDM |
Hierarchy of Totals
Reports |
| 10064 |
OCDN |
Download MS
ACCESS |
| 10065 |
OCDO |
Delete FS chart of
accounts |
| 10066 |
OCDZ |
Cons stag. ledger:
delete trans dat |
| 10067 |
OCHA |
Batch Management |
| 10068 |
OCHS |
Set system
messages |
| 10069 |
OCH0 |
Batch Management |
| 10070 |
OCI1 |
Maintain TCUSC |
| 10071 |
OCL1 |
FI-LC: Create
Ledger |
| 10072 |
OCL2 |
FI-LC: Change
Ledger |
| 10073 |
OCL3 |
FI-LC: Display
Ledger |
| 10074 |
OCL4 |
FI-LC: Delete
Ledger |
| 10075 |
OCL5 |
Extract to EIS |
| 10076 |
OCL6 |
Import Report
definition |
| 10077 |
OCMI |
Import models cost
elements |
| 10078 |
OCM1 |
Backgrd Job:
Processing Init.Object |
| 10079 |
OCM2 |
Backgrd Job:
Processing Proc.Element |
| 10080 |
OCM3 |
Background Job: OCM
Goods Movements |
| 10081 |
OCNG |
Graphic
customizing |
| 10082 |
OCN1 |
FI-LC: Repost FI
data |
| 10083 |
OCN2 |
FI-LC: Repost MM
data |
| 10084 |
OCN3 |
FI-LC: Repost SD
data |
| 10085 |
OCO2 |
Customizing: Country
Version |
| 10086 |
OCP0 |
PDM |
| 10087 |
OCU0 |
Customizing Menu for
Variants |
| 10088 |
OCVM |
View Maintenance:
initial screen |
| 10089 |
OCZ1 |
FI-SS: Create add.
ledger |
| 10090 |
OCZ2 |
FI-SS: Change Cons
Staging Ledger |
| 10091 |
OCZ3 |
FI-SS: Display Add.
Ledger |
| 10092 |
OCZ4 |
FI-SS: Delete Add.
Ledger |
| 10093 |
OC50 |
Gain/Loss from asset
retirement |
| 10094 |
OC52 |
Group Shares |
| 10095 |
OC53 |
Group Reports |
| 10096 |
OC55 |
Contra items/Retained
earnings |
| 10097 |
OC56 |
Download for
consolidation |
| 10098 |
OC57 |
Transfer chnges in
invest./equity |
| 10099 |
OC58 |
Data transfer for
affiliated co.s |
| 10100 |
OC59 |
Print data entry
forms/audit trail |
| 10101 |
OC60 |
Bundle Data Entry
Forms |
| 10102 |
OC61 |
K3 form |
| 10103 |
OC62 |
List of
Ownership |
| 10104 |
OC63 |
Changes in
equity |
| 10105 |
OC64 |
Changes in
investment |
| 10106 |
OC65 |
Print Translation
Method |
| 10107 |
OC66 |
Changes in hidden
reserves |
| 10108 |
OC67 |
Investment in
companies |
| 10109 |
OC68 |
Interactive
consolidation reporting |
| 10110 |
OC69 |
Consolidation of
investments |
| 10111 |
OC70 |
Print financial
statement items |
| 10112 |
OC71 |
Listing of Totals
File Records |
| 10113 |
OC72 |
Database list:
Journal entries |
| 10114 |
OC73 |
Consolidation: data
input via MT |
| 10115 |
OC74 |
Bundle Consolidation
Activities |
| 10116 |
OC75 |
Print cons. of
investments method |
| 10117 |
OC76 |
Data input via
PC |
| 10118 |
OC77 |
Validate
consolidation data |
| 10119 |
OC78 |
Copy FS items from RF
Tables |
| 10120 |
OC79 |
Create D/E form from
f/s item table |
| 10121 |
OC80 |
Build Standard Report
from D.E.form |
| 10122 |
OC81 |
Change FS Item
Numbers |
| 10123 |
OC82 |
Validation Check:
Items/DE Forms |
| 10124 |
OC83 |
Exchange Item
Numbers:Totals Record |
| 10125 |
OC84 |
Renumber Lines for
Data Entry Forms |
| 10126 |
OC85 |
Renumber Standard
Report Table |
| 10127 |
OC86 |
Copy Totals
Records |
| 10128 |
OC87 |
Data selection for
reporting |
| 10129 |
OC88 |
Layout of FS Chart of
Accounts |
| 10130 |
OC89 |
Intercompany
Elimination |
| 10131 |
OC90 |
Reclassifications |
| 10132 |
OC91 |
Currency Translation
(Consolidation |
| 10133 |
OC92 |
Carry Forward
Balances-Consolidatio |
| 10134 |
OC93 |
Currency
devaluation |
| 10135 |
OC94 |
Elim.of Intercompany
Profit/Loss |
| 10136 |
OC95 |
Validation
Maintenance |
| 10137 |
OC96 |
Exchange Item
Numbers: Documents |
| 10138 |
OC97 |
Upload FS Items and
Texts |
| 10139 |
OC98 |
FI-LC: Rptg line
layout frm Item tb |
| 10140 |
OC99 |
Totals recs: Delete
(local values) |
| 10141 |
ODI1 |
Number range for
distr. order Id |
| 10142 |
ODI3 |
Number range for
dist.order pack. I |
| 10143 |
ODI4 |
Number range for
partial order Id |
| 10144 |
ODI5 |
Number range for
original files |
| 10145 |
ODI6 |
Number range for
recipient list |
| 10146 |
ODOC |
Activate Docmt Mgmt
for Batches |
| 10147 |
ODP1 |
DIP Profile |
| 10148 |
ODP2 |
DIP Profile:
Consistency Check |
| 10149 |
ODP2A |
DIP Profile:Multiple
Consist. Check |
| 10150 |
ODP2L |
DIP
Profile:Consistency Check (List |
| 10151 |
ODRV |
for Derivation |
| 10152 |
OD00 |
Number ranges for
documents |
| 10153 |
OD12 |
Maintain Number Range
for Vaults |
| 10154 |
OD70 |
Create Conditions
Table (DMS) |
| 10155 |
OD71 |
Change conditions
table (DMS) |
| 10156 |
OD90 |
Record Layout for
Batch Input (Docs |
| 10157 |
OD91 |
Document Data
Transfer |
| 10158 |
OD92 |
Document Batch Input
Example File |
| 10159 |
OD93 |
Display Document
File |
| 10160 |
OE00 |
HR Customizing:
Maintenance T500C |
| 10161 |
OFBLBW |
Budgetary Ledger BW
Extractors |
| 10162 |
OFDE |
FM: Delete Cmmt Items
in FM Area |
| 10163 |
OFDF |
Delete Funds Centers
in FM Area |
| 10164 |
OFDG |
Delete Funds Centr in
Hierarchy Var |
| 10165 |
OFDH |
Funds Management:
Delete CO Actuals |
| 10166 |
OFDM1 |
Delete Earmarked
Funds by Client |
| 10167 |
OFDM2 |
Delete Selection of
Earmarked Funds |
| 10168 |
OFDSM |
Delete Status
Management Entries |
| 10169 |
OFD1 |
Cash Bdgt Mgt: Delete
Master Data |
| 10170 |
OFD2 |
Cash Budget Mgt:
Delete Act.Data |
| 10171 |
OFD3 |
Cash Budget Mgt:
Delete Plan Data |
| 10172 |
OFD5 |
Delete Funds and
Application of Fnd |
| 10173 |
OFD7 |
Funds Management:
Delete Budget |
| 10174 |
OFD8 |
Delete Commitment
Item From G/L Acc |
| 10175 |
OFGA |
CBM: FI Data Transfer
in Full |
| 10176 |
OFGB |
Funds Mgmt: Gradual
FI Data Transfe |
| 10177 |
OFGC |
Funds Mgmt: FI Data
Transfer in Ful |
| 10178 |
OFGG |
Copy Commitment Item
To G/L Account |
| 10179 |
OFG1 |
Cash Bdgt Mgt: Take
Over All Docs |
| 10180 |
OFG2 |
Cash Budget Mgt: Take
Over MM Data |
| 10181 |
OFG3 |
Cash Bdgt Mgt:Take
Over Fds Res Dat |
| 10182 |
OFG4 |
Cash Bdgt Mgt: Take
Over Pymt Tsfr |
| 10183 |
OFG5 |
Funds Mgmt: Take Over
All Documents |
| 10184 |
OFG6 |
Funds Mgmt: Take Over
MM Data |
| 10185 |
OFG8 |
Funds Mgmt: Take Over
Pymt Tfr Data |
| 10186 |
OFG9 |
CBM: Gradual FI Data
Transfer |
| 10187 |
OFKA |
Maintain Carryfwrd
Values Tot. Rec. |
| 10188 |
OFK1 |
Maintain Criteria
Type Cmmt. Item |
| 10189 |
OFK2 |
Maintain Criteria
Category Group |
| 10190 |
OFK3 |
Assign Crit.Cat. to
Crit.Cat.Group |
| 10191 |
OFK4 |
Maintain
Criteria |
| 10192 |
OFO1 |
OI List Per Real
Estate Objects |
| 10193 |
OFPK |
FM budgetary ledger
posting keys |
| 10194 |
OFPM |
Change Message
Control |
| 10195 |
OFP5 |
Condition table:
Pack.obj.determin. |
| 10196 |
OFP6 |
Condition table:
Pack.obj.determin. |
| 10197 |
OFP7 |
Condition table:
Pack.obj.determin. |
| 10198 |
OFRA |
Report Selection |
| 10199 |
OFRB |
Report Selection |
| 10200 |
OFTC |
Funds Management |
| 10201 |
OFTD |
Cash Management
Configuration Menu |
| 10202 |
OF03 |
Transfer Cash
Holdings |
| 10203 |
OF07 |
Cash Budget Mgt
Consistency Check |
| 10204 |
OF09 |
Funds Management
Consistency Check |
| 10205 |
OF12 |
FM: Maintain Budget
Profile |
| 10206 |
OF19 |
Maintain Number
Range: FM_BELEG2 |
| 10207 |
OF20 |
FM Budget
Avail.Control Tolerances |
| 10208 |
OF21 |
FM: Budget
Versions |
| 10209 |
OF22 |
Financial Budgeting
Versions |
| 10210 |
OF29 |
Settings for the
Payment Transfer |
| 10211 |
OF36 |
User-Dependent
Profile Maintenance |
| 10212 |
OF4C |
Calculate Budget
Surcharges |
| 10213 |
OGS1 |
Load tax authority
codes |
| 10214 |
OGS2 |
Load tax
authorities |
| 10215 |
OGS3 |
Update tax
authorities |
| 10216 |
OGS4 |
Load tax types |
| 10217 |
OGS5 |
Load tax areas |
| 10218 |
OGS6 |
Load zip codes |
| 10219 |
OGS7 |
Generate schema |
| 10220 |
OGS8 |
Delete tax table
entries |
| 10221 |
OGS9 |
Generate ADP number
ranges |
| 10222 |
OG00 |
Personnel
Administration Customizin |
| 10223 |
OG01 |
Personnel
Administration Customizin |
| 10224 |
OG02 |
Recruitment
Customizing |
| 10225 |
OG03 |
Generate calendar for
cumulation |
| 10226 |
OG04 |
Customizing:
Country-Spec. Features |
| 10227 |
OG05 |
Customizing: Dyn.
Schema Selection |
| 10228 |
OG07 |
Current settings Time
Management |
| 10229 |
OG30 |
HR:call SM30
subobjects individuall |
| 10230 |
OG42 |
Customizing Tool for
PA42 |
| 10231 |
OHPS |
Org.Management
Configuration |
| 10232 |
OHX2 |
Maintain wage types
for remittance |
| 10233 |
OH00 |
Access Subset
View |
| 10234 |
OH02 |
Call View Cluster
with Subset Views |
| 10235 |
OH04 |
Conversion of third
party remittanc |
| 10236 |
OH11 |
Copy Wage Types |
| 10237 |
OH12 |
Access View for
T512W |
| 10238 |
OH13 |
HR Customizing: Wage
Type Grouping |
| 10239 |
OH14 |
Access Subset View
for Check Table |
| 10240 |
OH16 |
Call RPUCTF00 with
Var. SAP_OH16 |
| 10241 |
OH17 |
HR Customizing: SI
Contrib.Statemen |
| 10242 |
OH18 |
HR Customizing:
Absence Docu. |
| 10243 |
OH19 |
Access Transaction
OH20 |
| 10244 |
OH20 |
Maintain Payroll
Constants |
| 10245 |
OH21 |
Supply Parameters for
PE51 |
| 10246 |
OH23 |
Enter Parameters for
PUFK |
| 10247 |
OIAC |
Matchcode
notifications |
| 10248 |
OIBC |
List Task Lists
(M.-Lev.) Eqpmt Dat |
| 10249 |
OIBD |
List Task Lists
(M.-Level) Loc. Dat |
| 10250 |
OIBS |
Maintain Status
Profiles |
| 10251 |
OIBY |
List Display of Goods
Movements |
| 10252 |
OIB1 |
Maintain inv.program
budget profile |
| 10253 |
OIB3 |
Budget profile:
proj.->invst.prg.ty |
| 10254 |
OIB4 |
Budg. profile order
-> inv.prog.typ |
| 10255 |
OIB5 |
Depreciation
areas/value transfer |
| 10256 |
OIB9 |
TL list - production
resource/tool |
| 10257 |
OICY |
Application ID for
PM |
| 10258 |
OIDA |
PM Shop Papers for
Notifications |
| 10259 |
OIDB |
PM Shop Papers by
Notification Type |
| 10260 |
OIDC |
PM Notifs -
User-SpecifPrintControl |
| 10261 |
OIDD |
PM Print Diversion
for NotifPapers |
| 10262 |
OIDE |
PM NotifPrintDivers.
by FldContent |
| 10263 |
OIDF |
PM Shop Papers for
Orders |
| 10264 |
OIDG |
PM Shop Papers by
Order Type |
| 10265 |
OIDH |
PM Orders -
User-SpecifPrintControl |
| 10266 |
OIDI |
PM Shop Paper Print
Diversion |
| 10267 |
OIDJ |
PM OrdPrintDivers. by
FldContent |
| 10268 |
OIDP |
PD Order - Define
Shop Papers |
| 10269 |
OIDQ |
PD Shop Papers by
Order Type |
| 10270 |
OIDR |
PD Order - User
Specif. Print Contr |
| 10271 |
OIDS |
PD Print Diversion f.
Shop Papers |
| 10272 |
OIDT |
PD Order Print
Diversion by FldCont |
| 10273 |
OIDV |
Download SAP Tables
into MS Access |
| 10274 |
OIDW |
Download catalog
profile |
| 10275 |
OIEM |
Matchcode for
Equipment |
| 10276 |
OIEN |
Equipment Number
Ranges |
| 10277 |
OIFL |
Vehicle List |
| 10278 |
OIF1 |
Partner schema for
app. request |
| 10279 |
OIF2 |
Maint. of plan
profile f. app.req. |
| 10280 |
OIF3 |
Maint.- plan profile
app.r. cash fl |
| 10281 |
OIGN |
List Editing of
Permits |
| 10282 |
OIKS |
Maintenance of Cost
Estimate Versio |
| 10283 |
OIK1 |
Maintain PM value
categories |
| 10284 |
OIK2 |
Maintain PM value
cat. assignments |
| 10285 |
OILG |
Standard Task List
Matchcode |
| 10286 |
OIL0 |
Number Ranges:
FunctLoc.Task Lists |
| 10287 |
OIL4 |
Task List Number
Ranges |
| 10288 |
OIL5 |
Equipment number
ranges |
| 10289 |
OIL6 |
Operation Default
Value Profiles |
| 10290 |
OIL8 |
Standard Text |
| 10291 |
OIMF |
Service Window |
| 10292 |
OIMN |
Customizing setting
table TQSCR |
| 10293 |
OIM3 |
Order Type by
NotifType |
| 10294 |
OIOE |
Operation No. -
AutoIncrement |
| 10295 |
OIOF |
Costing
Parameters |
| 10296 |
OION |
Order number
ranges |
| 10297 |
OIOR |
Order Completion
Confirmation |
| 10298 |
OIPG |
Maintenance of Permit
Group |
| 10299 |
OIPM |
Matchcode for
Functional Locations |
| 10300 |
OIP1 |
Maintain inv.prog.
planning profile |
| 10301 |
OIRA |
Field selectn serial
no. RefurbOrde |
| 10302 |
OIRB |
PM Object
Contracts |
| 10303 |
OIRC |
Multi-Level EquipList
- Permit |
| 10304 |
OIRE |
Field Sel. Serial No.
Product. Orde |
| 10305 |
OIRE0 |
Field Sel. Serial No.
Handling Unit |
| 10306 |
OIRE1 |
Field Selection
Serial No. Inventor |
| 10307 |
OIRF |
Measuring Point
List |
| 10308 |
OIRG |
Multi-Level Order
List - Permit |
| 10309 |
OIRH |
Order List (M.-Lev.)
- Iss. Permits |
| 10310 |
OIRI |
Location List
(Multi-Level) - Permi |
| 10311 |
OIRL |
Measurement Document
List |
| 10312 |
OIRM |
FieldSelect. Ser.No.
Goods Movement |
| 10313 |
OIRN |
FieldSelect. Ser.No.
Delivery |
| 10314 |
OIRO |
FieldSelect. Ser.No.
Inspection Lot |
| 10315 |
OIRP |
FieldSelect. Ser.No.
Sales Order |
| 10316 |
OIRQ |
FieldSelect. Ser.No.
PM Order |
| 10317 |
OIRR |
Field Sel. Serial No
PM Notificatio |
| 10318 |
OIRS |
Multi-level Order
List: Sub-Orders |
| 10319 |
OIRT |
List Task Lists
(M.-Level) - Header |
| 10320 |
OIRU |
List Task Lists
(M.-Lev) - Operatio |
| 10321 |
OIRV |
List Task Lists
(M.-Lev.) - Sub-Opt |
| 10322 |
OIRW |
List Task Lists
(M.-Lev.) - Relship |
| 10323 |
OIRX |
List Task Lists
(M.-Lv) - Component |
| 10324 |
OIRZ |
List Task Lists
(M.-Lv) - Maint.Pkg |
| 10325 |
OIR0 |
Task lists
(multi-lvl)- Test eqpmt |
| 10326 |
OIR1 |
FieldSel. PartnType
Customer |
| 10327 |
OIR2 |
FieldSel. PartnType
Vendor |
| 10328 |
OIR3 |
FieldSel. PartnType
Personnel No. |
| 10329 |
OIR4 |
FieldSel. PartnType
Contact Person |
| 10330 |
OIR5 |
FieldSel. PartnType
OrganiznUnit |
| 10331 |
OIR6 |
FieldSel. PartnType
Position |
| 10332 |
OIR7 |
FieldSel. PartnType
User |
| 10333 |
OIR8 |
Field Selection for
General Address |
| 10334 |
OISK |
Funds Management |
| 10335 |
OISN |
Number range
maintenance: IRESTO |
| 10336 |
OIS0 |
Funds Management |
| 10337 |
OIS3 |
Task Lists
(Multi-lvl)- ServPackage |
| 10338 |
OIS4 |
Task List (Mul.lev.)
- ObjectDepend |
| 10339 |
OITM1 |
User name for user
field 1 |
| 10340 |
OITM10 |
User name for user
field 10 |
| 10341 |
OITM11 |
User name for user
field 11 |
| 10342 |
OITM12 |
User name for user
field 12 |
| 10343 |
OITM13 |
User name for user
field 12 |
| 10344 |
OITM14 |
User name for user
field 12 |
| 10345 |
OITM2 |
User name for user
field 2 |
| 10346 |
OITM3 |
User name for user
field 3 |
| 10347 |
OITM4 |
User name for user
field 4 |
| 10348 |
OITM5 |
User name for user
field 5 |
| 10349 |
OITM6 |
User name for user
field 6 |
| 10350 |
OITM7 |
User name for user
field 7 |
| 10351 |
OITM8 |
User name for user
field 8 |
| 10352 |
OITM9 |
User name for user
field 9 |
| 10353 |
OITN |
Assign workflow
tasks |
| 10354 |
OITO |
Master Data Tab |
| 10355 |
OIT4 |
Number range maint:
IM_POSNR |
| 10356 |
OIT6 |
Inv. Programs Report
Selection |
| 10357 |
OIT7 |
Approp. Request
Report Selection |
| 10358 |
OIUB |
Field Sel. Equipment
Usage List |
| 10359 |
OIUC |
Equipment List -
CS |
| 10360 |
OIUF |
Functional Location
List - CS |
| 10361 |
OIUG |
Service Order
List |
| 10362 |
OIUI |
Order List - CS |
| 10363 |
OIUK |
Order list
(multi-lev.) - goods mvm |
| 10364 |
OIUL |
Order list
(multi-lev.)-relationshi |
| 10365 |
OIUN |
Order list
(multi-lev.) costs/rev. |
| 10366 |
OIUO |
Func.loc.list
(multi-lev)-meas.poin |
| 10367 |
OIUOR |
R.P. List
(Multilev.)- Ref. Meas.Pt |
| 10368 |
OIUP |
Func.loc.list
(multi-lev)-meas.doc. |
| 10369 |
OIUQ |
Equi.list(multi-lev)-measuring
poin |
| 10370 |
OIUR |
Equi.list(multi-lev)-measuring
doc. |
| 10371 |
OIVC |
Check Report for
Value Categories |
| 10372 |
OIVN |
Maintenance Plan No.
Ranges |
| 10373 |
OIWD |
Object Networks -
Objects (FL) |
| 10374 |
OIWE |
Equipment Structure
Display |
| 10375 |
OIWI |
PM Notification
List |
| 10376 |
OIWK |
CS Notification
List |
| 10377 |
OIWL |
PM order list |
| 10378 |
OIWM |
Component Structural
Display |
| 10379 |
OIWO |
List of PM task
lists |
| 10380 |
OIWP |
Functional Location
Structure |
| 10381 |
OIWQ |
Installed Base
Structural Display |
| 10382 |
OIWR |
Reference Location
Structure |
| 10383 |
OIWU |
PM Operation
List |
| 10384 |
OIWUN |
and Operation
List |
| 10385 |
OIWW |
Maintenance plan
list |
| 10386 |
OIWY |
Maintenance item
list |
| 10387 |
OIW0 |
Detail Info
(MaintPlan) |
| 10388 |
OIW1 |
Activities list
display |
| 10389 |
OIW3 |
List of Order
Confirmations |
| 10390 |
OIW5 |
Maintenance dates
list display |
| 10391 |
OIW6 |
FunctLocation list -
PM |
| 10392 |
OIW7 |
Reference location
list |
| 10393 |
OIW8 |
Material List |
| 10394 |
OIXA |
Multi-Lev.FunctLocList
- Document |
| 10395 |
OIXAR |
R.P. List
(Multilevel) - Document |
| 10396 |
OIXB |
Multi-Lev.FunctLocList
- Object Lin |
| 10397 |
OIXC |
Multi-Lev.EquipList -
Equipment |
| 10398 |
OIXD |
Multi-Lev.EquipList -
EquipUsage |
| 10399 |
OIXE |
Multi-Level EqList -
FunctLocation |
| 10400 |
OIXF |
Multi-Lev.EquipList -
Partners |
| 10401 |
OIXG |
Multi-Lev.EquipList -
Notification |
| 10402 |
OIXH |
Multi-Lev.EquipList -
Order |
| 10403 |
OIXI |
Multi-Lev.EquipList -
Class |
| 10404 |
OIXJ |
Multi-level EqList -
Characteristic |
| 10405 |
OIXK |
Multi-level EqList -
Document |
| 10406 |
OIXL |
Multi-level EqList -
Object Link |
| 10407 |
OIXM |
Multi-Level NotifList
- Notificatio |
| 10408 |
OIXN |
Notif. List (M.-Lev.)
- Funct. Loc. |
| 10409 |
OIXO |
Notif. List
(Multi-Lev.) - Equipmen |
| 10410 |
OIXP |
Multi-Level NotifList
- Partners |
| 10411 |
OIXQ |
Notif. List
(Multi-Level) - Item |
| 10412 |
OIXR |
Multi-Level NotifList
- Activity |
| 10413 |
OIXS |
Multi-Level NotifList
- Class |
| 10414 |
OIXT |
Notif. List
(Multi-Lev.) - Charact. |
| 10415 |
OIXU |
Notif. List
(Multi-Level) - Task |
| 10416 |
OIXV |
Multi-Level NotifList
- Order |
| 10417 |
OIXW |
Multi-Level Order
List - Order |
| 10418 |
OIXX |
Multi-Level Order
List - FunctLoc. |
| 10419 |
OIXY |
Multi-Level Order
List - Equipment |
| 10420 |
OIXZ |
Multi-Level Order
List - Notif. |
| 10421 |
OIX2 |
Multi-Lev.FunctLocList
- FunctLoc. |
| 10422 |
OIX2R |
R.P. List
(Multilevel) - Ref. Locat |
| 10423 |
OIX3 |
Multi-Lev.FunctLocList
- EquipUsage |
| 10424 |
OIX4 |
Multi-Lev.FunctLocList
- Equipment |
| 10425 |
OIX5 |
Multi-Lev.FunctLocList
- Partners |
| 10426 |
OIX6 |
Multi-Lev.FunctLocList
- Notifictn |
| 10427 |
OIX7 |
Multi-Lev.FunctLocList
- Order |
| 10428 |
OIX8 |
Multi-Lev.FunctLocList
- Class |
| 10429 |
OIX8R |
R.P. List
(Multilevel): Class |
| 10430 |
OIX9 |
Multi-Lev.FunctLocList
- Chrctrstic |
| 10431 |
OIX9R |
R.P. List (Multilev)-
Characteristi |
| 10432 |
OIYC |
Equipment list |
| 10433 |
OIYG |
Confirmations list
for PM operation |
| 10434 |
OIYH |
Serial number
list |
| 10435 |
OIYJ |
Object Links -
Objects (EQ) |
| 10436 |
OIYL |
Detail Info (Order
Operation) |
| 10437 |
OIYM |
Details (Order
Header) |
| 10438 |
OIYP |
Multi-Level Order
List - Partners |
| 10439 |
OIYQ |
Multi-Level Order
List - Operation |
| 10440 |
OIYR |
Multi-Level Order
List - Component |
| 10441 |
OIYS |
Multi-Level Order
List - CompConf. |
| 10442 |
OIYT |
Multi-Level Order
List - PRTs |
| 10443 |
OIYV |
Notifictn list
(multi-level) - caus |
| 10444 |
OIYW |
List of Tasks |
| 10445 |
OIYZ |
Notification Item
List |
| 10446 |
OIY9 |
Scheduling
Overview |
| 10447 |
OIZH |
Factory Calendar |
| 10448 |
OIZO |
Capacity Default
Values |
| 10449 |
OIZU |
Work Centers Screen
Sequence |
| 10450 |
OIZ6 |
Standard Text |
| 10451 |
OIZ7 |
Work Center
Matchcode |
| 10452 |
OJIN1 |
Maintain Cond. Table:
Sum. JIT Call |
| 10453 |
OKBA |
Transfer FI Documents
to CO |
| 10454 |
OKBB |
Transfer MM Documents
to CO |
| 10455 |
OKBC |
Transfer SD Documents
to CO |
| 10456 |
OKBF |
Import Planning
Layouts |
| 10457 |
OKBG |
Post Down
Payments |
| 10458 |
OKB1 |
Transfer G/L Acct:
Display Defaults |
| 10459 |
OKB2 |
Transfer G/L Acct:
Maintain Default |
| 10460 |
OKB3 |
Batch Input for Cost
Elements |
| 10461 |
OKB6 |
Generate Cost Center
Acctg. Reports |
| 10462 |
OKCC |
Maintain Sender
Structures |
| 10463 |
OKCDS |
SAP-EIS: Data Slice
Statistics |
| 10464 |
OKCE |
SAP-EIS: Set up data
collection rep |
| 10465 |
OKCG |
CO-BPC Maintain
Transfer Rules |
| 10466 |
OKCI |
Display
Characteristic Values |
| 10467 |
OKCJ |
Change Characteristic
Values |
| 10468 |
OKCK |
Generate Master Data
Maint. Modules |
| 10469 |
OKCP |
Reorganize EIS field
catalog |
| 10470 |
OKCSL |
Process Data
Slices |
| 10471 |
OKCX |
Change All Currencies
Indicator |
| 10472 |
OKCY |
Number range record
no. in EIS/BP |
| 10473 |
OKC3 |
Delete transaction
data |
| 10474 |
OKC4 |
Delete Cost
Centers |
| 10475 |
OKC5 |
Delete cost
elements |
| 10476 |
OKC6 |
Delete Activity
Types |
| 10477 |
OKD1 |
Export CO-CCA
Reports |
| 10478 |
OKD3 |
Import CO-CCA
Reports |
| 10479 |
OKD6 |
Import Individual
Reports |
| 10480 |
OKEA |
Maintain Cost Center
Matchcode IDs |
| 10481 |
OKEB |
Display Cost Center
Matchcode IDs |
| 10482 |
OKEC |
Maintain Cost Element
Matchcode IDs |
| 10483 |
OKED |
Display Cost Element
Matchcode IDs |
| 10484 |
OKEE |
Maintain Activity
Type Matchcode ID |
| 10485 |
OKEF |
Display Activity Type
Matchcode IDs |
| 10486 |
OKEG |
Change Time-Based
Fields/Cost Ctrs |
| 10487 |
OKEH |
Display Time-Based
Fields/Cost Ctrs |
| 10488 |
OKEI |
Maintain Time-Based
Fields/Act.Type |
| 10489 |
OKEJ |
Display Time-Based
Fields/Act.Types |
| 10490 |
OKEK |
Maintain Time-Based
Fields/CElems |
| 10491 |
OKEL |
Display Time-Based
Fields/CElems |
| 10492 |
OKEM |
Display logical
databank SAK |
| 10493 |
OKEN |
Display Standard
Hierarchy |
| 10494 |
OKENN |
Display Standard
Hierarchy |
| 10495 |
OKENNX |
Display
stand.hierarchy: UO active |
| 10496 |
OKEO |
Change Standard
Hierarchy |
| 10497 |
OKEON |
Change Standard
Hierarchy |
| 10498 |
OKEONX |
Change standard
hierarchy: UO activ |
| 10499 |
OKEP |
Down Payment:
Maintain Default CEle |
| 10500 |
OKER |
Define
Component/Switching Structur |
| 10501 |
OKET |
Maintain Price
Calculation Settings |
| 10502 |
OKET1 |
Maintain settings:
plan reconciliat |
| 10503 |
OKET2 |
Maintain settings:
target=actl IAA |
| 10504 |
OKEW |
Splitting: Assignment
KOSTL -> SCNA |
| 10505 |
OKEX |
Transport Planning
Layouts |
| 10506 |
OKEY |
Display
Time-Dependent Field/Proces |
| 10507 |
OKEZ |
Change Time-Dependent
Field/Process |
| 10508 |
OKE1 |
Display logical
databank CRK |
| 10509 |
OKE10 |
Transport
Organization Customizing |
| 10510 |
OKE2 |
Display logical
databank CEK |
| 10511 |
OKE3 |
Display logical
databank CIK |
| 10512 |
OKE4 |
Display logical
databank CPK |
| 10513 |
OKE5 |
Transport
Organization Customizing |
| 10514 |
OKE6 |
Transport Mater Data
Settings |
| 10515 |
OKE7 |
Transport Planning
Settings |
| 10516 |
OKE8 |
Transport Actual
Posting Settings |
| 10517 |
OKE9 |
Transport Tool
Settings |
| 10518 |
OKF1 |
Change Budget
Planning Profile |
| 10519 |
OKGA |
Update for WIP
Calculation |
| 10520 |
OKG2 |
Results Analysis
Versions |
| 10521 |
OKG4 |
Update for Results
Analysis |
| 10522 |
OKG6 |
No. Ranges Results
Analysis CO Doc. |
| 10523 |
OKG9 |
Results Analysis
Versions for WIP |
| 10524 |
OKI0 |
Determine activity
number: entry |
| 10525 |
OKKA |
Maintain Controlling
Area |
| 10526 |
OKKB |
Selection Screen
Maintenance |
| 10527 |
OKKK |
Maintain Costing
Tables |
| 10528 |
OKKP |
Maintain Controlling
Area |
| 10529 |
OKKS |
Set Controlling
Area |
| 10530 |
OKLB |
Maintain ABC Report
Tree |
| 10531 |
OKLF |
Report Tree: Cost
Objects |
| 10532 |
OKLH |
Report Tree:
Engineer-to-Order |
| 10533 |
OKLI |
Report Tree: Process
Manufacturing |
| 10534 |
OKLS |
Maintain CCA Report
Tree |
| 10535 |
OKL1 |
Report Tree for
CO-OPA |
| 10536 |
OKL2 |
Report Tree:
Order-Related Prod. |
| 10537 |
OKL3 |
Report Tree:
Sales-Order-Rel. Prod. |
| 10538 |
OKL4 |
Report Tree:
Repetitive Mfg |
| 10539 |
OKL5 |
Report Tree: Unit
Costing |
| 10540 |
OKL8 |
Report Tree: Product
Costing |
| 10541 |
OKMI |
Import models Cost
Center Accountin |
| 10542 |
OKM0 |
Display IMG
Structure |
| 10543 |
OKM1 |
IMG Controlling:
General |
| 10544 |
OKM2 |
IMG Controlling:
General |
| 10545 |
OKOA |
Init.
Screen-Customizing Settlement |
| 10546 |
OKOB |
CO Orders: Budgeting
profiles |
| 10547 |
OKOD |
Convert Avlability
Cntrl Tol.Limits |
| 10548 |
OKOI |
Maintain
Capitalization Percentages |
| 10549 |
OKOJ |
Results Analysis Key
for Cap.Value |
| 10550 |
OKOL |
Int.Orders: Maintain
Screen Variant |
| 10551 |
OKOR |
Selection Rules for
Internal Orders |
| 10552 |
OKOS |
Struct.Planning
Profiles - CO Order |
| 10553 |
OKOU |
Substitution Rules -
Internal Order |
| 10554 |
OKOV |
Select. Variants for
Internal Order |
| 10555 |
OKO1 |
Maintain Order
Matchcode IDs |
| 10556 |
OKO2 |
Display Order
Matchcode IDs |
| 10557 |
OKO5 |
Delete CO Orders |
| 10558 |
OKO6 |
Maintain Allocation
Structure |
| 10559 |
OKP1 |
Maintain Period
Lock |
| 10560 |
OKP2 |
Display Period
Lock |
| 10561 |
OKQ0 |
Classification Data
(Summarization) |
| 10562 |
OKQ2 |
Define Reference
Characteristics |
| 10563 |
OKQ5 |
Maintain Hierarchy
Struct. (General |
| 10564 |
OKRH |
Table Maintenance for
Report List |
| 10565 |
OKRI |
Table Maintenance for
Report Layout |
| 10566 |
OKRZ |
Hierarchy ID for
Process Mfg |
| 10567 |
OKSA |
Generate Reports for
Internal Order |
| 10568 |
OKSB |
Import Reports for
Repetitive Mfg |
| 10569 |
OKSC |
Export Reports for
Make-to-Order |
| 10570 |
OKSD |
Import Reports for
Make-to-Order |
| 10571 |
OKSE |
Export Reports for
Process Mfg |
| 10572 |
OKSF |
Import Reports for
Process Mfg |
| 10573 |
OKSH |
Export Reports for
Unit Costing |
| 10574 |
OKSI |
Import Reports for
Unit Costing |
| 10575 |
OKSJ |
Export Reports for
Product Costing |
| 10576 |
OKSK |
Maintain Cost Element
Group: Orders |
| 10577 |
OKSL |
Import Reports for
Product Costing |
| 10578 |
OKSM |
Export Reports for
Run Schedules |
| 10579 |
OKSN |
Import Reports for
Run Schedules |
| 10580 |
OKSO |
Export Reports for
Sales Orders |
| 10581 |
OKSP |
Import Reports for
Production Ctrl |
| 10582 |
OKSQ |
Export Reports for
Projects |
| 10583 |
OKSR |
Import Reports for
Projects |
| 10584 |
OKSS |
Generate Reports for
Run Schedules |
| 10585 |
OKSU |
Maintain Cost Element
Group |
| 10586 |
OKSV |
Maintain Cost
Component Structure |
| 10587 |
OKS0 |
Generate Reports for
Sales Orders |
| 10588 |
OKS1 |
Generate Reports for
Int.Ord.: Batc |
| 10589 |
OKS2 |
Generate Reports for
Repetitive Mfg |
| 10590 |
OKS3 |
Generate Reports for
Make-to-Order |
| 10591 |
OKS4 |
Generate Reports for
Process Mfg |
| 10592 |
OKS5 |
Generate Reports for
Unit Costing |
| 10593 |
OKS6 |
Generate Reports for
Cost Ctr: Batc |
| 10594 |
OKS7 |
Generate Reports for
Projects |
| 10595 |
OKS8 |
Generate Reports for
Product Costin |
| 10596 |
OKS9 |
Generate Reports for
Run Schedules |
| 10597 |
OKTA |
General Cost Object
Reports |
| 10598 |
OKTD |
Generate Reports for
Process Mfg |
| 10599 |
OKTE |
Import Reports for
Process Mfg |
| 10600 |
OKTG |
Generate text
module |
| 10601 |
OKTJ |
Generate Rpts for
Orders; Eng-to-Or |
| 10602 |
OKTK |
Import Reports for
Orders;Eng-to-Or |
| 10603 |
OKTO |
Call Summariz.
Hierarchy for Orders |
| 10604 |
OKTP |
Call Summar.
Hierarchy for Projects |
| 10605 |
OKT0 |
EC-PCA: Import
Reports |
| 10606 |
OKT4 |
Define Report Writer
Languages |
| 10607 |
OKT9 |
Generate General Cost
Object Report |
| 10608 |
OKUE |
Database
statistics |
| 10609 |
OKUH |
Reorganization of
data transfer |
| 10610 |
OKUI |
Display data
structure |
| 10611 |
OKUK |
Consistency test
SAP-EIS |
| 10612 |
OKUM |
Aspect
summarization |
| 10613 |
OKUP |
Copy aspect from
another client |
| 10614 |
OKUQ |
Deactivate aspect in
this client |
| 10615 |
OKUU |
Reorganize forms |
| 10616 |
OKUW |
Generate aspect
summarization |
| 10617 |
OKUY |
Display aspect (with
environment) |
| 10618 |
OKUZ |
Define aspect
archiving |
| 10619 |
OKU0 |
Maintain variants
RKCSUB00 |
| 10620 |
OKU4 |
Translation tool |
| 10621 |
OKVF |
Change Variance Vrnts
for Cost Ctr |
| 10622 |
OKVG |
Variance Variants for
Orders |
| 10623 |
OKVH |
Variance Variants for
Cost Objects |
| 10624 |
OKVK |
Maintain Variance
Tables |
| 10625 |
OKVO |
Call Summariz.
Hierarchy for Orders |
| 10626 |
OKVZ |
Change Variance Key
in Mat. Master |
| 10627 |
OKV0 |
Variance Keys for
Cost Centers |
| 10628 |
OKV1 |
Variance Keys for
Orders |
| 10629 |
OKV2 |
Variance Keys for
Cost Objects |
| 10630 |
OKV5 |
Maintain Tgt Cost
Vers for Cost Ctr |
| 10631 |
OKV6 |
Target Cost Versions
for Orders |
| 10632 |
OKV7 |
Target Cost Versions
for Cost Objs |
| 10633 |
OKWC |
Generate ABC
Reports |
| 10634 |
OKWT |
Transport Planning
Layouts |
| 10635 |
OKXB |
Transport Tool |
| 10636 |
OKXC |
Reorg.view
maintenance (master data |
| 10637 |
OKXE |
Enter aspect in
control tables |
| 10638 |
OKXF |
Delete aspect from
control tables |
| 10639 |
OKXG |
Import tool |
| 10640 |
OKXR |
Report Tree |
| 10641 |
OKXU |
Function modules for
doc.connection |
| 10642 |
OKX0 |
Maint.sender str.for
mast.data hier |
| 10643 |
OKX1 |
Maintain Transfer
Rules |
| 10644 |
OKX3 |
Where-used list |
| 10645 |
OKX4 |
Maintain Sender Str.
for Master Dat |
| 10646 |
OKX5 |
Sender Structure
Comments |
| 10647 |
OKX6 |
Sender
structures |
| 10648 |
OKX7 |
sender str. comments
on trans. data |
| 10649 |
OKX8 |
Display Hierarchy
Directory |
| 10650 |
OKX9 |
Maintain Hierarchy
Directory |
| 10651 |
OK01 |
Controlling Area:
Components/StKFs |
| 10652 |
OK02 |
Maintain Status
Profiles |
| 10653 |
OK03 |
Display Status
Profiles |
| 10654 |
OK11 |
Number Ranges for
Cost Plg/Budgetin |
| 10655 |
OK12 |
Reset Budgeted
Status |
| 10656 |
OK13 |
Maintain Reconcil.
Ledger Nr. Range |
| 10657 |
OK15 |
Maintain
authorization group versio |
| 10658 |
OK16 |
Planner Profiles:
Maint. Auth.Group |
| 10659 |
OK17 |
Reconciliation
Ledger: Acct Determ. |
| 10660 |
OK18 |
Maintain
Authorization Groups |
| 10661 |
OK60 |
Maintain Number
Range: IRW_PFLEGE |
| 10662 |
OK91 |
Maintain Number
Range: BP_BPDK |
| 10663 |
OLE |
OLE demo
transaction |
| 10664 |
OLIA |
C Maintenance
Processing |
| 10665 |
OLIABW |
Setup: BW agency
business |
| 10666 |
OLID |
SIS: Stat. Setup -
Sales Activities |
| 10667 |
OLIE |
Statistical Setup -
TIS: Shipments |
| 10668 |
OLIF |
SFIS:
Setup-Repetitive Manufacturin |
| 10669 |
OLIFBW |
Reorg. Rep. Manuf.
Extr. Structs |
| 10670 |
OLIG |
Reconstruct: Global
Trade BW |
| 10671 |
OLIGBW |
Reconstruct GT:
External TC |
| 10672 |
OLIH |
MRP Data Procurement
for BW |
| 10673 |
OLIIBW |
Reorg. of PM Info
System for BW |
| 10674 |
OLIM |
Periodic stock qty -
Plant |
| 10675 |
OLIP |
C Plant Maintenance
Planning |
| 10676 |
OLIQ |
Reorganization of QM
info system |
| 10677 |
OLIQBW |
QM Infosystem
Reorganization for BW |
| 10678 |
OLISBW |
Reorg. of CS Info
System for BW |
| 10679 |
OLIX |
Stat. Setup:
Copy/Delete Versions |
| 10680 |
OLIZ |
INVCO Setup: Invoice
Verification |
| 10681 |
OLIZBW |
INVCO Setup: Invoice
Verification |
| 10682 |
OLI0 |
C Plant Maintenance
Master Data |
| 10683 |
OLI1 |
INVCO Stat. Setup:
Material Movemts |
| 10684 |
OLI1BW |
INVCO Stat. Setup:
Material Movemts |
| 10685 |
OLI2 |
INVCO Stat. Setup:
Stocks |
| 10686 |
OLI2BW |
INVCO Stat. Setup:
Stor. Loc. Stock |
| 10687 |
OLI3 |
PURCHIS Statistical
Setup |
| 10688 |
OLI3BW |
Reorg.PURCHIS BW
Extract Structures |
| 10689 |
OLI4 |
SFIS Statistical
Setup |
| 10690 |
OLI4BW |
Reorg. PPIS Extract
Structures |
| 10691 |
OLI5 |
PMIS Statistical
Setup |
| 10692 |
OLI6 |
Periodic stock qty -
Storage locatn |
| 10693 |
OLI7 |
SIS Statistical
Setup: Orders |
| 10694 |
OLI7BW |
Reorg. of VIS Extr.
Struct.: Order |
| 10695 |
OLI8 |
Set Up SIS for
Deliveries |
| 10696 |
OLI8BW |
Reorg. VIS Extr.
Str.: Delivery |
| 10697 |
OLI9 |
SIS Statistical
Setup: Billing Docs |
| 10698 |
OLI9BW |
Reorg. VIS Extr.
Str.: Invoices |
| 10699 |
OLMB |
Inventory
Management |
| 10700 |
OLME |
View: Purchasing |
| 10701 |
OLML |
IMG structure
Warehouse Management |
| 10702 |
OLMR |
Invoice
Verification |
| 10703 |
OLMS |
C RM-MAT Master Data
Menu |
| 10704 |
OLMW |
Valuation/Acct
Assgt |
| 10705 |
OLPA |
SOP
Configuration |
| 10706 |
OLPM |
Set Up: Plant
Maintenance IS |
| 10707 |
OLQB |
QM Customizing in
Procurement |
| 10708 |
OLS1 |
Customizing for
Rebates |
| 10709 |
OLVD |
C SD Shipping
Menu |
| 10710 |
OLVF |
C SD Billing
Menu |
| 10711 |
OLVS |
C SD Menu for Master
Data |
| 10712 |
OL01 |
Display / change
LDK34 (bins) |
| 10713 |
OL02 |
Display / change
RLPLA (bins) |
| 10714 |
OL03 |
Display / change
LDK33 (stock) |
| 10715 |
OL04 |
Display / change
RLBES (stock) |
| 10716 |
OL05 |
Display / change
LDK30 (mat.whse) |
| 10717 |
OL06 |
Display / change
LDK31 (mat.type) |
| 10718 |
OL07 |
Data transfer
stor.bins LDK34->RLPL |
| 10719 |
OL08 |
Data transfer
stor.bins RLPLA->B.I. |
| 10720 |
OL09 |
Data transfer
stor.bins LDK34->LAGP |
| 10721 |
OL10 |
Test storage bin data
transfer |
| 10722 |
OL11 |
Data transfer stock
LDK33->RLBES |
| 10723 |
OL12 |
Data transfer stock
RLBES-> B.I. |
| 10724 |
OL13 |
Data tranfer stock
LDK33->LQUA |
| 10725 |
OL14 |
Test stock data
transfer |
| 10726 |
OL15 |
Data transfer
material whse no.view |
| 10727 |
OL16 |
Test mat.master data
transfer (MLGN |
| 10728 |
OL17 |
Data transfer
material storage type |
| 10729 |
OL18 |
Test mat.master data
transfer (MLGT |
| 10730 |
OL19 |
Generate Distribution
Model |
| 10731 |
OL20 |
Consistency Check
(Centr.Processing |
| 10732 |
OL21 |
Consistency Check
(Decentr.Process. |
| 10733 |
OL22 |
Check LE /HU Number
Assignment |
| 10734 |
OMA1 |
Create Cond. Table:
Batches in MM |
| 10735 |
OMA2 |
Change Cond.Table:
Batches in MM |
| 10736 |
OMA3 |
Display Cond. Table:
Batches in MM |
| 10737 |
OMA6 |
Condition Table:
Listing/Exclusion |
| 10738 |
OMA7 |
Condition Table: Add
Index |
| 10739 |
OMA8 |
Condition table:
Change Index |
| 10740 |
OMBA |
Number Assgmt. for
Accounting Docs. |
| 10741 |
OMBC |
Set Missing Parts
Check |
| 10742 |
OMBF |
Control BTCI Sessions
for Goods Mvm |
| 10743 |
OMBG |
Set Stock Balance
Display |
| 10744 |
OMBM |
Control BTCI Sessions
for Reserv. |
| 10745 |
OMBN |
Defaults for
Reservation |
| 10746 |
OMBR |
General Print
Settings |
| 10747 |
OMBS |
Reasons for
Movements |
| 10748 |
OMBV |
Control BTCI Sessions
for Phys. Inv |
| 10749 |
OMBW |
Set Screen Layout for
Goods Movemen |
| 10750 |
OMBX |
Stock Balance
Display |
| 10751 |
OMBZ |
Rev. GR Despite
Invoice |
| 10752 |
OMB0 |
List of document
types |
| 10753 |
OMB1 |
Dynamic Availability
Check |
| 10754 |
OMB2 |
Create SLoc.
Automatically (GI) |
| 10755 |
OMB3 |
Create SLoc.
Automatically (GR) |
| 10756 |
OMB4 |
Maintain Print
Indicator (GI) |
| 10757 |
OMB5 |
Maintain Print
Indicator (GR) |
| 10758 |
OMB6 |
Change Manual Account
Assgt. |
| 10759 |
OMB7 |
Test Data: Init.Entry
of Stock Balc |
| 10760 |
OMB8 |
Test Data:
Reservations Transfer |
| 10761 |
OMCC |
Generate
Phys.Inv.Doc.for Goods Mvm |
| 10762 |
OMCE |
Define Batch
Level |
| 10763 |
OMCF |
Print Label |
| 10764 |
OMCG |
Search Procedures:
Batch Determ. MM |
| 10765 |
OMCH |
Set Manual Account
Assignment (GR) |
| 10766 |
OMCJ |
Screen Layout: Goods
Receipt |
| 10767 |
OMCM |
Dynamic Availability
Check: GR |
| 10768 |
OMCN |
Control BTCI Sessions
for Phys. Inv |
| 10769 |
OMCP |
Dynamic Availability
Check: GI |
| 10770 |
OMCQ |
Settings for System
Messages |
| 10771 |
OMCS |
Activate Batch Status
Management |
| 10772 |
OMCT |
Batch Definition |
| 10773 |
OMCZ |
Activate batch number
allocation |
| 10774 |
OMC0 |
Tolerance Limits for
Goods Receipt |
| 10775 |
OMC1 |
Goods Receipt/Issue
Slip Number |
| 10776 |
OMC2 |
Number Assignment for
Reservations |
| 10777 |
OMC4 |
BTCI Data Transfer:
Inventory Count |
| 10778 |
OMC6 |
Test Data Transfer:
Phys. Inventory |
| 10779 |
OMC7 |
BTCI Data Transfer:
Inv.Count + Dif |
| 10780 |
OMC8 |
BTCI Data Tranfer:
Inv. Doc./Count |
| 10781 |
OMC9 |
BTCI Data Tfr.:
Inv.Doc./Count/Diff |
| 10782 |
OMDK |
C RM-MAT MD Error
Allocation |
| 10783 |
OMDN |
C MM-MRP
No.RangeInterval - PurReq. |
| 10784 |
OMDO |
Create Planning
File |
| 10785 |
OMDP |
Check Consistency for
Planning File |
| 10786 |
OMDT |
C MM-MRP External
Procurement |
| 10787 |
OMDU |
C MD Activate
MRP |
| 10788 |
OMDV |
C MD Convert Planning
Run |
| 10789 |
OMDW |
C MD
Rescheduling |
| 10790 |
OMDX |
C MD Planning
Horizon |
| 10791 |
OMDY |
C MD Planning Run
Abend |
| 10792 |
OMD5 |
C MM MRP Element
Description T457 |
| 10793 |
OMEE |
C MM-PUR
Reorganization RFQ |
| 10794 |
OMEN |
C MM-PUR Reorg.
Sched. Agrmnt Time |
| 10795 |
OMESCJ |
Activate chargeable
info records |
| 10796 |
OMEV |
Determine Consgt.
Valuation Prices |
| 10797 |
OMEX |
C MM-PUR
Reorganization: Requisitio |
| 10798 |
OMEY |
C MM-PUR
Reorganization PO |
| 10799 |
OMEZ |
C MM-PUR Reorg.
Contract Time |
| 10800 |
OMFJ |
C MM-PUR Rec. Layout
for Batch Inpu |
| 10801 |
OMFL |
C MM-PUR Transfer of
Info Rec. Data |
| 10802 |
OMFT |
Message Determination
Requirements |
| 10803 |
OMGA |
C MM-PUR Texts:
Creditor (Central) |
| 10804 |
OMGB |
C MM-PUR Texts:
Creditor (Purch.) |
| 10805 |
OMGEN |
Generate
Organizational Units |
| 10806 |
OMGENP |
Generate
Organizational Units |
| 10807 |
OMGQCK |
Release Procedure
Checks |
| 10808 |
OMGSCK |
Release Procedure
Checks |
| 10809 |
OMHA |
Cr. Vol. Rebate Cond.
Table (Purch. |
| 10810 |
OMHB |
Change Volume Rebate
Table: Purch. |
| 10811 |
OMHC |
Cond. Table: Display
Rebate (Purch. |
| 10812 |
OMHK |
Batch Input; Purchase
Requisitions |
| 10813 |
OMHL |
C MM-PUR Matchcode
Info Record |
| 10814 |
OMHM |
C MM-PUR Matchcode
Requisition |
| 10815 |
OMHN |
C MM-PUR Matchcode
Purch. Document |
| 10816 |
OMHO |
C MM-PUR Matchcode
Source List |
| 10817 |
OMHS |
Display Info Record
Transfer File |
| 10818 |
OMHT |
Display Requisition
Transfer File |
| 10819 |
OMHU |
Example File: Batch
Input Info Rec. |
| 10820 |
OMHV |
Example File; Batch
Input Requisn. |
| 10821 |
OMID |
Maintain Number
Range: Indep.Reqmts |
| 10822 |
OMIW |
BOM Explosion |
| 10823 |
OMI2 |
C MM-MRP Number
Ranges: Mat. plg. |
| 10824 |
OMI3 |
C MM-MRP No. Ranges
for Pld Ords |
| 10825 |
OMI4 |
C MD Lot Sizes |
| 10826 |
OMI8 |
Plant Parameters |
| 10827 |
OMJA |
Set Screen Layout for
Goods Movemen |
| 10828 |
OMJC |
Generate
Phys.Inv.Doc.for Goods Mvm |
| 10829 |
OMJD |
Set Missing Parts
Check |
| 10830 |
OMJE |
Exp.Date at Plant
Level and Mvmt Lv |
| 10831 |
OMJH |
Maintain Dataset for
Phys. Inventor |
| 10832 |
OMJI |
Set Material
Block |
| 10833 |
OMJL |
Maintain Print
Indicator (autom.MvT |
| 10834 |
OMJM |
Comprn plnt/val.area
- divis.->BusA |
| 10835 |
OMJO |
Convert MKOP into
Consgt. Info Recs |
| 10836 |
OMJP |
Batch Input:
Consignment Info Recs. |
| 10837 |
OMJQ |
Deletion Flag: Consg.
Price Segment |
| 10838 |
OMJR |
Printer Determin.:
Message Type/Use |
| 10839 |
OMJS |
Check expiration date
at goods issu |
| 10840 |
OMJV |
Subsequent
Calculation of Value |
| 10841 |
OMJW |
Create Purchase Order
Automatically |
| 10842 |
OMJ2 |
Maintain
Phys.Inv.Tolrnce->Employee |
| 10843 |
OMJ3 |
Printer Determination
Plant/SLoc. |
| 10844 |
OMJ4 |
Printer Determ:
Plant/SLoc./User Gr |
| 10845 |
OMJ5 |
Exp.Date at Plant
Level and Mvmt Lv |
| 10846 |
OMJ6 |
Maintain No. Range
for GR/GI Slips |
| 10847 |
OMJ7 |
Plant/Val.Area -
Divis. -> Busin.Ar |
| 10848 |
OMJ8 |
Create Stor. Loc.
Automatically |
| 10849 |
OMJ9 |
Change Manual Account
Assgt. |
| 10850 |
OMKW |
Stock removal
strategy SLED |
| 10851 |
OMKX |
Automatic Transfer
Orders |
| 10852 |
OMKY |
Link to External
System via ALE |
| 10853 |
OMKZ |
Automatic Transfer
Orders |
| 10854 |
OMK0 |
Link to PP
interface |
| 10855 |
OMK1 |
Batch search method
for Whse Mgmt |
| 10856 |
OMK2 |
Customer exits for
strategies |
| 10857 |
OMK4 |
CondTable: Create
(Batches; WM) |
| 10858 |
OMK5 |
CondTable: Change
(Batches; WM) |
| 10859 |
OMK6 |
CondTable: Display
(Batches; WM) |
| 10860 |
OMK7 |
Batch WM..... (will
be deleted) |
| 10861 |
OMLA |
Putaway Near Picking
Bin |
| 10862 |
OMLB |
MObj.01: Critical
TOs |
| 10863 |
OMLC |
MObj.02: Critical
TRs |
| 10864 |
OMLD |
MObj.03: Critical
Post. Chge Notice |
| 10865 |
OMLE |
M.Obj.04: Critical
Deliveries |
| 10866 |
OMLF |
M.Obj.05: Negative
Stocks |
| 10867 |
OMLG |
M.Obj.06: Stocks
Interim Stor.Bins |
| 10868 |
OMLH |
M.Obj.07: Critical
Stocks in Prod. |
| 10869 |
OMLP |
Plan Jobs for Whse
Activity Monitor |
| 10870 |
OMLV |
Print Control for
Whse Management |
| 10871 |
OMLW |
Number Ranges for
Whse Management |
| 10872 |
OMLX |
Confirmation |
| 10873 |
OMLY |
Storage Type
Search |
| 10874 |
OMLZ |
Storage Section
Search |
| 10875 |
OML9 |
Customizing MOB
Interface |
| 10876 |
OMMB |
Inventory No.Ranges
for Whse Mgmt |
| 10877 |
OMMO |
Consistency Check for
MM-WM Tables |
| 10878 |
OMMP |
Decentralized
Warehouse Management |
| 10879 |
OMM1 |
Storage Bin Type
Search |
| 10880 |
OMM2 |
Haz.Material Stock
Placement |
| 10881 |
OMM3 |
Stock Placement
Strat.for Pallets |
| 10882 |
OMM4 |
Putaway Strategy for
Bulk Storage |
| 10883 |
OMM8 |
Stock Removal Strat.
Stringent FIFO |
| 10884 |
OMM9 |
Stock Removal Strat.
Large/Small |
| 10885 |
OMNJ |
Link to Warehouse
Control Unit |
| 10886 |
OMNN |
Conversion Exit SU
Number |
| 10887 |
OMNU |
Print Control with SU
Management |
| 10888 |
OMNV |
Number Range
Intervals for Whse Mgm |
| 10889 |
OMO! |
Std Analyses: Std
Settings; LO |
| 10890 |
OMO$ |
QMIS: Std Settings;
Gen.Std Analyse |
| 10891 |
OMO; |
Std Analyses: Delete
Sel. Version |
| 10892 |
OMO= |
PMIS: Default
Settings;Gnl.Std.Anal |
| 10893 |
OMOA |
LIS: Create
Application |
| 10894 |
OMOB |
LIS: Change
Application |
| 10895 |
OMOC |
LIS: Display
Application |
| 10896 |
OMOD |
Update Maintenance:
SFIS |
| 10897 |
OMOE |
Generate and
Initialize LIL |
| 10898 |
OMOF |
Update Maintenance:
User-Defined Ap |
| 10899 |
OMOH |
Var.Std Analyses:
Standard Settings |
| 10900 |
OMOJ |
Var.Std Analyses: SIS
Std Settings |
| 10901 |
OMOK |
Var.Std Analyses:
Ext. Std Settings |
| 10902 |
OMOL |
Var.Std Analyses:
PURCHIS Std Set. |
| 10903 |
OMON |
Var.Std Analyses:
INVCO Std Setting |
| 10904 |
OMOR |
Update Maintenance:
QMIS |
| 10905 |
OMOS |
Update Maintenance:
PMIS |
| 10906 |
OMOT |
Updating
maintainence: TIS |
| 10907 |
OMOU |
Var. Std Analyses:
TIS Std Settings |
| 10908 |
OMOY |
Maintain Updating:
Warehouse Mgmt |
| 10909 |
OMOZ |
Update Maintenance:
Logistics Genrl |
| 10910 |
OMO0 |
Self-Def.Anal.:
Std.Settings PP-IS |
| 10911 |
OMO1 |
Update Maintenance:
SIS |
| 10912 |
OMO2 |
Update Maintenance:
PURCHIS |
| 10913 |
OMO3 |
Update Maintenance:
External Data |
| 10914 |
OMO6 |
Maintain
Applications |
| 10915 |
OMO9 |
Update Maintenance:
INVCO |
| 10916 |
OMPA |
Customizing: Version
per Ref. Type |
| 10917 |
OMPC |
Customizing:PlgInd/Cons.Indep.Reqmt |
| 10918 |
OMPD |
Customizing:Indep.Reqmts
Init.Scree |
| 10919 |
OMPE |
Takeover
Structure |
| 10920 |
OMPH |
Period Split |
| 10921 |
OMPI |
Configuration |
| 10922 |
OMPJ |
Reqmts Type Message
Control |
| 10923 |
OMPL |
Direct Input |
| 10924 |
OMPL1 |
Specify system
messages |
| 10925 |
OMPM |
Create Example
File |
| 10926 |
OMPP |
Internal Number
Assignment |
| 10927 |
OMP0 |
Customizing: Demand
Mngmt (Menu) |
| 10928 |
OMP1 |
Customizing:
Requirements Types |
| 10929 |
OMP2 |
Customizing:
Versions |
| 10930 |
OMP3 |
Customizing: Vers.
per Reqmts Class |
| 10931 |
OMP4 |
Customizing: Indep.
Reqmts History |
| 10932 |
OMP5 |
Customizing:
Refer.Type (Dep.Reqmts |
| 10933 |
OMP6 |
Customizing:
Consuming Indep. Reqmt |
| 10934 |
OMP8 |
Customizing:
Reorganizing Indep.Req |
| 10935 |
OMP9 |
Customizing: Fixing
Indep. Reqmts |
| 10936 |
OMQM |
C MM-PUR Matchcode:
Entry Sheet |
| 10937 |
OMQ1 |
Transfer of Purchase
Orders |
| 10938 |
OMQ2 |
Transfer of Purchase
Order History |
| 10939 |
OMQ3 |
Transfer of PO
Texts |
| 10940 |
OMQ4 |
Create PO Transfer
File |
| 10941 |
OMQ5 |
Edit PO Transfer
File |
| 10942 |
OMQ6 |
Create PO Text
Transfer File |
| 10943 |
OMRA |
C MM-IV
Val.Cat./Subs.Debit/Credit |
| 10944 |
OMRE |
Purchasing Document
Lists Config. |
| 10945 |
OMRM |
C MM-IV
Customer-Specific Messages |
| 10946 |
OMRR |
Transaction/Event Key
Usage |
| 10947 |
OMR0H |
C MM-IV Automatic
Account Assignmnt |
| 10948 |
OMR4 |
MM-IV Doc.Type/NK
Incoming Invoice |
| 10949 |
OMR5 |
MM-IV Doc.Type/NR
Acct Maintenance |
| 10950 |
OMR6 |
Tolerance limits:
Inv.Verification |
| 10951 |
OMR8 |
C RM-MAT MR PO
Supplement |
| 10952 |
OMSFIX |
Maintain
Lock-Relevant Indicator |
| 10953 |
OMSH |
C MM-BD Matchcode for
Material |
| 10954 |
OMSI |
C MM-BD Matchcode for
vendor |
| 10955 |
OMSJ |
C MM-BD Number Range
for Vendor |
| 10956 |
OMSK |
C MM-BD Valuation
Classes T025 |
| 10957 |
OMSM |
CS MM Set Up
Administrative Data |
| 10958 |
OMST |
C MM-BD Record Layout
f. BATCH INPU |
| 10959 |
OMSU |
C MM-BD Mat. Master
Data Transfer |
| 10960 |
OMSV |
C MM-BD Vendor Data
Transfer |
| 10961 |
OMSW |
C MM-BD Record Layout
f. BATCH INPU |
| 10962 |
OMS9 |
Configure
Field/Screen Selection |
| 10963 |
OMT1 |
C MM-BD Consistency
Check Updating |
| 10964 |
OMT3C |
Copy Customer-Spec.
Function Group |
| 10965 |
OMT4 |
Customizing for EAN
Messages |
| 10966 |
OMT8 |
Transfer Material
Master Data by DI |
| 10967 |
OMWA |
C RM-MAT MW
Doc.Type/F-up Csts.D/C |
| 10968 |
OMWC |
C MM-IV Split
Material Valuation |
| 10969 |
OMWD |
C RM-MAT MB Grouping
Valuation Area |
| 10970 |
OMWE |
C LIFO/FIFO Valuation
Active? |
| 10971 |
OMWL |
C LIFO/FIFO Global
Setting |
| 10972 |
OMWM |
C MM IV Control:
Accnt Determinatio |
| 10973 |
OMWN |
MM-IM: Acct Group.
Code for Mvt.Typ |
| 10974 |
OMWS |
Activate
Proportion/Product Unit |
| 10975 |
OMWW |
MM Account
Determination Wizard |
| 10976 |
OMWW2 |
Old MM Account
Determination Wizard |
| 10977 |
OMW0 |
C MM-IV Control
Valuation |
| 10978 |
OMW9 |
C RM-MAT MW
Doc.Type/F-u.Csts.Pr.Ch |
| 10979 |
OMXL |
Configure empties
processing |
| 10980 |
OMXX |
Update Contr. Release
Order Docu. M |
| 10981 |
OMX4 |
Number Range
Maintenence: ML-DOCU. |
| 10982 |
OMY0 |
Display Material
Transfer File |
| 10983 |
OMY1 |
Create Input File
from Material |
| 10984 |
OMZE |
C MM-PUR Reorg.
Contract Extra |
| 10985 |
OMZN |
C MM-PUR Reorg.
Sched. Agrmnt Extra |
| 10986 |
OM0F |
Convert MDVM/MDVL for
MRP Areas |
| 10987 |
OM00 |
Customizing
KANBAN |
| 10988 |
OM14 |
No.Range Maintenance:
Control Cycle |
| 10989 |
ONOT |
Maintain Quotation
Types |
| 10990 |
ONP4 |
Create Ntwk Pl.Layout
Statistical K |
| 10991 |
ONP5 |
Change Ntwk Pl.Layout
Statistical K |
| 10992 |
ONP6 |
Display Nwk Pl.Layout
Statistical K |
| 10993 |
OOAC |
HR: Authorization
main switch |
| 10994 |
OOAE |
Settings for
Appraisal Systems |
| 10995 |
OOAI |
Appraisal Transfer
Persons |
| 10996 |
OOAM |
Change Appraisals
Catalog |
| 10997 |
OOAP |
Set Active Plan
Version |
| 10998 |
OOBC |
Pushbutton Control
Batch Input |
| 10999 |
OOBD |
Cancellations |
| 11000 |
OOBE |
Budgeting
Parameters |
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