SAP Transaction Codes - Miscellaneous 11001-12000

11001	OOBI	INTERN: PA-PD Integration in Batch
11002	OOBS	Staffing Schedule
11003	OOBU	Business Events Bookings
11004	OOBX	Appraisal Type: Standard Input
11005	OOCA	Activity Types
11006	OOCB	Customer Enhancement for Master Dat
11007	OOCC	Cost Center of Cost Object
11008	OOCE	Organizational Elements
11009	OOCH	Consistency Check
11010	OOCINH	Inheritance of Contr. Area in Pos.
11011	OOCK	Integ. Cost Plng & Cost Accounting
11012	OOCM	Compensation Management Settings
11013	OOCO	Integration HR Planning: Cost Acctn
11014	OOCR	Set up PD Transport Connection
11015	OODA	Online Process
11016	OODC	Shift Planning: Requirements Entry
11017	OODD	Shift Planning: Lock Settings
11018	OODE	Shift Planning: Work Center View
11019	OODF	Shift Planning: Abbrev. Proposal
11020	OODG	Shift Planning: Standard Shift Grou
11021	OODH	Shift Planning: Selection View
11022	OODK	Shift Planning: Factory Calendar
11023	OODL	Default Values for Output
11024	OODM	Activate indicator for subst. types
11025	OODN	Shift Planning: Dialog Box Cust.
11026	OODO	Shift Planning: Different Payment
11027	OODT	Data Transfer
11028	OODU	Shift Planning: Report Variant
11029	OODV	Shift Planning: Substitution Type
11030	OODW	Shift Planning: Messages
11031	OODX	Shift Planning: Groupings
11032	OODY	Shift Planning: Time Types/Balances
11033	OOEC	Change Development Plan Catalog
11034	OOEE	Settings for Development Plans
11035	OOEF	Firmly Book/Cancel
11036	OOEW	Booking Priorities
11037	OOEX	Print Shift Plan w/Microsoft Excel
11038	OOFA	Switch for Business Event Locations
11039	OOFD	Search Function
11040	OOFF	Passport photo
11041	OOFK	Factory Calendar
11042	OOFT	Customizing Quota Planning FTE
11043	OOHCP1	Basic Settings Pers. Cost Planning
11044	OOHCP2	Data Collection Settings PersCostPl
11045	OOHCP3	Planning Run Settings PersCostPl.
11046	OOHCP4	Detail Planning Settings PersCostPl
11047	OOHCP5	Posting Settings Pers. Cost Plannin
11048	OOHP	Set Up PD - PA Integration
11049	OOHQ	Integration: PLOG - PREL
11050	OOIL	Integration Cost Allocation
11051	OOIO	Initialization Object Type
11052	OOIV	Initial Business Event/Resource Typ
11053	OOKF	Cost Center Determination
11054	OOKP	Cost Planning
11055	OOKR	Fee Handling
11056	OOKV	Conflict Reaction
11057	OOKY	Set up Current Year for YEA Korea
11058	OOLA	List Entry
11059	OOLE	Current Settings
11060	OOLW	Workflow connection - Ctry Reassign
11061	OOMA	Mail Connection
11062	OOMG	Control Elements Materials Mgmt
11063	OOML	Room Administration Mail Connection
11064	OOMM	Integration Materials Management
11065	OOMP	Organization Elements Materials Mgm
11066	OOMV	Create Sequential File for PD
11067	OOMW	Display Sequential File for PD
11068	OONC	No. Assignment for All Plan Version
11069	OONF	Note Function
11070	OOPC	Administration: Personnel No. Check
11071	OOPD	HR Master Data
11072	OOPE	Organizer Types
11073	OOPH	Set Up PA - PD Integration
11074	OOPM	HR Planning: Search Function
11075	OOPP	Consistency Check for Integration
11076	OOPS	HR Master Data Integration
11077	OOPT	Participate in Integration
11078	OOQA	Change Qualifications Catalog
11079	OOQB	Qualification Transfer: Applicants
11080	OOQI	Transfer Qualifications - Employee
11081	OOQM	Qual. Profile: Mass Data Maintenanc
11082	OOQU	Settings for Personnel Development
11083	OOQ4	Maintain Career Model
11084	OOQ5	Copy Requirements Profile to Holder
11085	OORP	Plan Version for Room Reservation
11086	OORU	Shift Planning: Proposal Strategy
11087	OORV	Strategy for Automatic Assignment
11088	OORW	Work Schedule: Rule Values
11089	OOSD	Integration Billing
11090	OOSE	Organizational Elements
11091	OOSF	Search Function
11092	OOSG	Settings for Credit Memo
11093	OOSH	Control Elements Day-To-Day Actys
11094	OOSK	Cost Accounting Control
11095	OOSR	Settings for Invoice
11096	OOSS	Prices; Taxes; Account Assignment
11097	OOTK	Integration Appointment Calendar
11098	OOTO	Specify Appointment Types
11099	OOTS	Breakpoints
11100	OOTT	Attendee Types
11101	OOTV	Prebookings
11102	OOUM	Integration Cost Transfer Posting
11103	OOUR	C. Enhancement Resource Reservation
11104	OOVA	Business Event Catalog
11105	OOVB	Vacancy Editing
11106	OOVO	Prebooking Business Event Types
11107	OOVW	Service for Lock
11108	OOWB	TEM-ESS : Standard values
11109	OOWFAC	Activate Workflow Event Linkage
11110	OOWIZ1	Cost Transfer Posting
11111	OOWIZ2	Activity Allocation
11112	OOWIZ3	Billing
11113	OOWIZ4	Customizing Correspondence
11114	OOWIZ5	Cost Transfer Posting
11115	OOW4	Workflow/Org.Mgmt Prefix Numbers
11116	OOZI	Dynamic Menus Additional Info
11117	OOZO	Shift Planning: Simulate Attendence
11118	OOZS	Attendance Types Time Management
11119	OOZT	Shift Planning: Employee Status
11120	OOZW	Integration with Time Management
11121	OO0D	Object Description Profile
11122	OPCF	Time units
11123	OPCI	Setup group key/category
11124	OPDD	Factory calendar
11125	OPDK	Define standard overview
11126	OPDL	Cap. plan. detailed cap.list maint.
11127	OPDM	Define detail list (leveling)
11128	OPDT	Define detail list
11129	OPDV	Com-file (Rel-Info/OLPK) KOP. Set´s
11130	OPDW	Com-file (Rel-Info/OLPK) KOP. Set´s
11131	OPENPS	Download Activities to Palm Pilot
11132	OPE9	Maintain User Profile
11133	OPFP	Configuring the Fixed Price Version
11134	OPFR01	RPUCORF0PBS : IMG Link
11135	OPF0	Maintain User
11136	OPH1	CO Cash Bgt Mgmt: Delete Actual Dat
11137	OPH2	PS Cash Management: Delete Plan Dat
11138	OPH3	CO Cash Bgt Mgmt: Delete Master Dat
11139	OPH4	CO Cash Bgt Mgmt: MM Data Transfer
11140	OPH5	CO CBM: Successive FI Data Transfer
11141	OPH6	CO CBM: Take Over FI Completely
11142	OPH7	CO-CBM: Take Over All Data
11143	OPIN	Number range maintnce: VHU_PINST
11144	OPI1	Maintain Value Categories
11145	OPI2	Maintain Categories for Cost Elements
11146	OPI4	Item Value Categories
11147	OPI5	Categories for Stag.Key Figs
11148	OPI8	Display Value Category
11149	OPJA	Maintain setup group/group category
11150	OPJB	Specify system messages
11151	OPJO	C MM-BD units of measurement
11152	OPJU	Production order control parameters
11153	OPJX	Factory Calendar C
11154	OPJ0	Maintain User
11155	OPJ1	Maintain User Profiles
11156	OPJ3	Maintain Authorizations
11157	OPJ4	Schedule batch function request
11158	OPJ6	Maintain Status Profiles
11159	OPKK	Standard Text
11160	OPKQ	Customizing: Matchcode for Proc.Ord
11161	OPKR	Print flag
11162	OPKT	Initial Screen: Settlement Structur
11163	OPKV	Print Flag
11164	OPKW	Print shop papers
11165	OPKX	Deletion Flag/Indicator
11166	OPKZ	Customizing Matchcode for ProdOrder
11167	OPK7	Accessing Customizing PDC transfer
11168	OPLB	CondTab: Create (batch; prod.)
11169	OPLC	CondTab: Change (batchs; prod.)
11170	OPLD	CondTab: Display (batches; prod.)
11171	OPLI	Background job for goods movements
11172	OPLJ	Job Fast entry confirmation
11173	OPLL	Order progress: Displayed fields
11174	OPLP	Job Convert planned order
11175	OPMI	Import models activities
11176	OPMJ	Determine progress values
11177	OPN1	Maintain Profiles for Master Recipe
11178	OPO1	Create Cost Element Planning Layout
11179	OPO2	Change Cost Element Planning Layout
11180	OPO3	Display Cost Element Planning Layou
11181	OPO4	Create Stat. KF Planning Layout
11182	OPO5	Change Stat. KF Planning Layout
11183	OPO6	Display Stat. KF Planning Layout
11184	OPPB	Direct Procurement
11185	OPPE	Conversion Plnnd Order -> Prod.Orde
11186	OPPE11	Define iPPE User Profiles
11187	OPPE12	Determine Tabs for iPPE Worbench
11188	OPPE13	User Assignment: iPPE Workbench
11189	OPPE20	Profile Maintenance iPPE PS
11190	OPPJ	MRP Checking Rule
11191	OPPL	MRP
11192	OPPM	Evaluation Profiles
11193	OPPQ	C M MRP Plant Parameters for MRP
11194	OPPR	C M MRP MRP Group
11195	OPPZ	MRP Group
11196	OPP1	Customizing MRP
11197	OPP2	MPS
11198	OPP3	Customizing Repetitive Manufacturin
11199	OPP5	List Profile Component List
11200	OPSB	Cost Planning Profile
11201	OPSI	Edit PS validation rules
11202	OPSM	Maintain Overall Profile PS InfoSys
11203	OPSN	Edit PS substitution rules
11204	OPSO	Maintain Project Types
11205	OPSP	Capacity availability check
11206	OPST	Network Confirmation Parameters
11207	OPSX	PS: Reset Budgeted Status
11208	OPS5	Maintain Standard Network Profile
11209	OPS9	Budget Management Profile
11210	OPTH	PS info system maintenance
11211	OPTM	Fincl Budgeting Profile for Project
11212	OPTX	Maint. PS Info System database set.
11213	OPTZ	Matchcode for standard WBS elements
11214	OPT2	Matchcode for project definition
11215	OPT3	Matchcode for WBS elements
11216	OPT4	Matchcode for standard network
11217	OPT5	Customizing matchcode for network
11218	OPUZ	Control parameters plant maintenanc
11219	OPU0	Matchcode for standard project def.
11220	OPU3	Production order control parameters
11221	OPU6	Production order control parameters
11222	OPU7	Control parameters plant maintenanc
11223	OPVC	Convert Avlability Cntrl Tol.Limits
11224	OPVP	Collective availibility checkProfil
11225	OP01	Customizing Routing/Work Center
11226	OP03	Factory Calendar C
11227	OP07	Standard Text
11228	OP08	Standard Text
11229	OP13	Maintain Screen Sequence
11230	OP18	Maintain Setup Group/Setup Group Ca
11231	OP36	Maintain Capacity Default Values
11232	OP41	Matchcode for work center
11233	OP49	Matchcode for Routings/Ref. Op. Set
11234	OP58	Maintain Default Value Profiles
11235	OP61	Number range maintenance: ROUTING_3
11236	OP62	Number ranges for routings
11237	OP63	Number Ranges for Ref.Operation Set
11238	OP7A	Customizing matchcode for PRTs
11239	OP73	PRT Authorization Group
11240	OP77	Engineering Workbench for Task List
11241	OP8C	Record layout for background (APL)
11242	OP8D	Data transfer APL
11243	OP8H	Profiles: Default Values for Rtgs.
11244	OP84	Profiles: Default Values for Rtgs.
11245	OP85	Profiles: Default Values for QM
11246	OQBA	Variants-maintain all-QINF in DB
11247	OQBB	Activate Customizing doc. types
11248	OQBC	Deactivate Customizing doc. types
11249	OQIA	Maintain variant: Q-level evaluatio
11250	OQIC	Work list variant for results rec.
11251	OQID	Order maint. variant for material
11252	OQIE	Usage var. for QM order in material
11253	OQIF	Customize Lot Selection for QVM1
11254	OQIG	Customize Lot Selection for QVM2
11255	OQIH	Customize Lot Selection for QVM3
11256	OQII	Customize Lot Selection for QA16
11257	OQIJ	Field select. maintain results hist
11258	OQIK	Field sel. PhysSampDraw with ref.
11259	OQIL	Field sel. insp. lots for physSamps
11260	OQIM	Field sel. deletion program Q-level
11261	OQIN	Results recording for insp. points
11262	OQIO	Results recording for insp. lots
11263	OQIP	Results recording for insp. charac.
11264	OQIQ	Results recording variant for sampl
11265	OQIR	Results recording variant for equip
11266	OQIS	Res. recording variant for fnct. Lo
11267	OQIT	Settings for Insp. Method List
11268	OQIU	Settings for Master Insp. Char. Lis
11269	OQIV	Results History for Task List Chara
11270	OQIW	Results History for Task List Chara
11271	OQIX	Test Equipment Usage List
11272	OQIY	Test Equipment Tracking
11273	OQI3	Storage Data Maintenance
11274	OQI4	Customize Lot Selection for QA32/33
11275	OQI5	List of control charts for insp. lo
11276	OQI6	List of control charts for task lis
11277	OQI7	Results Recording Worklist: New
11278	OQI8	Work list variant automatic UD
11279	OQI9	Cntrl chart lists for master charac
11280	OQNC	Set field selection for notif. list
11281	OQND	Set field selection for task list
11282	OQNE	Set field selection for item list
11283	OQNF	Variant: Work list activities
11284	OQNL	Field selec. multi-lvl list - notif
11285	OQNM	Field selec. mul.lev. list - partne
11286	OQNN	Field selec. mul.level list - item
11287	OQNO	Field selec. multi-lvl list - activ
11288	OQNP	Field selec. multi-level list - tas
11289	OQNU	Multi-lev. list fld selection-cause
11290	OQR0	Organize QM Archiving
11291	OQS8	Customizing for IQS8
11292	OQS9	Customizing for IQS9
11293	OQZ7	Create cond. table for certificates
11294	OQZ8	Change cond. table for certificates
11295	OQZ9	Disp. cond. table for certificates
11296	OQ02	Maintain Forms
11297	OQ49	Routing matchcode
11298	OQ62	Number ranges for inspection plans
11299	OQ63	Number ranges for ref.operation set
11300	OQ77	Engineering Workbench for QM
11301	OQ84	Profile def. values: Task list/gen.
11302	OQ85	Profile def. values: Task list/char
11303	ORDO	Download of an Investment Program
11304	ORET	Report Selection
11305	ORFA	Asset Accounting Customizing
11306	ORIS	Stat. Setup: Sales Price Revaluatio
11307	ORISBW	Reorg: BW Sls Price Revaluation Doc
11308	ORKA	C CO-OPA Configuration Menu: Orders
11309	ORKE	Display CO-PA IMG
11310	ORKL	Reconciliation Ledger Menu
11311	ORK0	Configuration menu gen. controlling
11312	ORK1	Customizing: Account-Based EC-PCA
11313	ORK2	EC-PCA: Call IMG
11314	ORMI	Import models orders
11315	ORUP	Upload of an Investment Program
11316	OSPI	Number Range for Backflush Discrep.
11317	OSPJ	No.Range Maintenance f. Document Lo
11318	OSPM	Background Job Reprocessing REM
11319	OSPN	Background Job: Adjmt. of Dep. Reqs
11320	OSPO	Backgr. Job - Agg. Coll. Backflush
11321	OSPR	Number Ranges in REM
11322	OSPT	Repetitive Mfg Profile Assistant
11323	OSPY	Conversion for withdrawal seq. grp
11324	OSS1	Logon to SAPNet
11325	OS01	LAN check with ping
11326	OS02	Operating system configuration
11327	OS03	O/S Parameter changes
11328	OS04	Local System Configuration
11329	OS05	Remote System Cconfiguration
11330	OS06	Local Operating System Activity
11331	OS07	Remote Operating System Activity
11332	OS40	Generate BOM Transfer File
11333	OS41	Transfer BOM without Long Text
11334	OS42	Process Transfer File
11335	OS43	Copy BOM changes
11336	OS44	Copy BOM variants
11337	OS45	Copy BOM with description
11338	OS46	Edit transfer file (long text)_
11339	OS53	Number ranges for change master
11340	OS61	Effectivity Type
11341	OTCP	Call TR OTCO
11342	OTLA	Report Selection
11343	OTPM	Define El.Bank Stmt Search String
11344	OT20	Number Ranges of Memo Records
11345	OT30	Open item account
11346	OT31	Not an open item account
11347	OT35	Purchase orders
11348	OT38	C FI Batch Input Program
11349	OT39	C FI Batch Input Program
11350	OT43	C Maintain version: Man. bank stmt
11351	OT45	C Maintain variants: check deposit
11352	OT48	C FT CMF reorganization
11353	OT50	C Elec acct assignment /checks recd
11354	OT58	C Elec acct determntn (manual acct)
11355	OT59	C Elec.bkng ac.assignment (elec.ac.
11356	OT60	C TR Acct determin G/L acct balint
11357	OT62	C acct determination dep./loan mgmt
11358	OT69	Reorganize CM data from orders
11359	OT75	Reconstruct CM from Vendor Bill.Doc
11360	OT76	Reconstruct CM from Loans
11361	OT77	Reconstruct CM from Securities
11362	OT78	Reconstruct FC; Money Mkt; Deriv.
11363	OT81	Repetitive Codes
11364	OV/1	Generate Record Layout
11365	OV/2	RV Batch Input Program
11366	OV/3	RV Batch Input Program
11367	OV/4	RV Batch Input Program
11368	OV/5	RV Batch Input Program
11369	OV/6	RV Transfer Program
11370	OV/7	Test Data for Data Transfer
11371	OV/8	Test Data - Transfer Data - Cond.
11372	OV/9	Display Test Data
11373	OVAA	C SD Tab. VAG Rejection Reasons
11374	OVAC	C SD Tab VCPA Copy Documents
11375	OVAE	C SD Tab. VEP Orders
11376	OVAF	C SD Tab. 184 Item Category Determ
11377	OVAG	C SD Tab. VAG Rejection Reasons
11378	OVAQ	C SD Tab. VAU Order Block Reasons
11379	OVAR	C SD Tab. ROAZ Route Determination
11380	OVAS	C SD Tab. VAST Order: Block Reason
11381	OVAT	C SD Tab. TXVR Copy Document Text
11382	OVAU	C SD Tab. VAU Other Reasons
11383	OVAV	C SD Tab. MVFU Avail.Check Criteri
11384	OVAX	C SD Tab. VAU
11385	OVAY	C SD Tab. 184E Sched.Line Determ.
11386	OVAZ	C SD Tab. VAKZ Order Type/Organiz.
11387	OVA0	C_RV_Tab. VVVS Status group
11388	OVA5	C SD Tab.VHA Ord.Type Group Itm Det
11389	OVBT	Modification Report Billing Plan
11390	OVB3	Rebate: Reorganiz. of Billing Index
11391	OVCB	Structure of Reporting View
11392	OVCC	Assign View to User
11393	OVCD	Definition of Reporting View
11394	OVCE	Control Update of Perform.Measures
11395	OVCF	Control Reporting - Info Blocks
11396	OVCM	RVCust:TVKK:Planning:Sales Act. Typ
11397	OVE6	C RV Table T616 Exp/Import Proced.
11398	OVE7	C SD Table T616Z BusTransTypeProp.
11399	OVE8	C SD Table TVFM MatPrGrp-Imp/Exp
11400	OVFB	C SD Tab. TVBO
11401	OVFC	C SD Tab.TVCPF
11402	OVFK	C SD Table VFK Billing Documents
11403	OVFS	C SD Table VFS
11404	OVFU	C SD Table VFSP
11405	OVF3	C_RV_Tab. VAUK Cost Centers
11406	OVG1	Redetermine subtotal
11407	OVH1	C RV Tab. THIT Hierarchy Type
11408	OVH2	C SD Tab. THIZU AcctGrpAssignment
11409	OVH3	C RV Tab. THIOZ Org.assignments
11410	OVK0	C SD Table STE Tax Categories
11411	OVK1	C SD Table V_TST Tax Catg./Country
11412	OVK3	C SD Table TSKD Cust.Tax Indicator
11413	OVK4	C SD Table TSKM Mat.Tax Indicator
11414	OVK5	V Table VKM Material Acct Grp
11415	OVK7	C SD Table T459 Reqt/PlanOrd.Type
11416	OVK8	C SD Tab. TVKT Customer Acct Grp
11417	OVK9	Tax Records for Each Country
11418	OVLA	C SD Tab T173 Shipping Types
11419	OVLB	C SD Tab TVKOL
11420	OVLC	C SD Tab.TVCPL
11421	OVLD	SD Table VKN Trans.connection point
11422	OVLE	SD Table VTR Mode of Transport
11423	OVLF	C SD Tab TROLZ
11424	OVLG	C SD Tab. TVLG Weight Grp/Deliver
11425	OVLH	SD Table VRO Routes
11426	OVLL	C SD Tab T630L Loading Times
11427	OVLM	C RV Tab. TROLZ Route determ.
11428	OVLN	C SD Tab TVLSP Delivery Blockin
11429	OVLR	C SD Tab TROAL
11430	OVLS	C SD Tab TVLS Delivery Block Reason
11431	OVLU	c_rv_tab. vro Transit time
11432	OVLV	C SD Tab T630R Shipping Times
11433	OVLW	C SD Tab.T644
11434	OVLX	C SD Tab TVLSP Delivery Blocks
11435	OVL1	C SD Tab. VRO Transportat.Plannin
11436	OVL5	Maintain Transit Time
11437	OVNA	C SD Table T685B
11438	OVNB	C SD Tab. TVST Shipping Point Info
11439	OVNC	C SD Tab. TNAPR Layouts
11440	OVND	C SD Tab TNAPN Output/Part.Functio
11441	OVNE	C SD Tab. TVKO Sales Org.Informatio
11442	OVNF	C SD Table T685B
11443	OVNG	C SD Tab. TVAK Assign Ouput
11444	OVNI	C SD Tab. TVLK Assign Output
11445	OVNJ	C SD Tab. TVFK Assign Output
11446	OVNK	C SD Table 077D Higher-level Output
11447	OVNL	C SD Table T685B
11448	OVNM	C SD Background job messages
11449	OVNN	C SD Output Variants
11450	OVNO	C SD Table TVKO Form for SalesOff
11451	OVPS	Document Mgmt Customizing
11452	OVP3	Change price point group
11453	OVRB	Statistical Currency per Sales Org.
11454	OVRC	C SD Variants for Orders on Hand
11455	OVRD	C SD Background Jobs f. Ord. onHan
11456	OVRE	C SD Top Cust/Mat Variants
11457	OVRF	C SD Table TVSM Material Stats Grps
11458	OVRG	C SD Background Jobs f. Top Cust/Ma
11459	OVR0	SD Table 171 Sales Regions
11460	OVR1	SD Table ZONE Transportation Zones
11461	OVR2	c_rv_Tab. T016 Sectors
11462	OVR3	C SD Tab. Customer Calendar
11463	OVR4	C SD Tab. Billing Schedules
11464	OVSA	C SD Table T130W Plant Fld Selec.
11465	OVSB	C SD Tab.T176 Purchase Order Types
11466	OVSC	C SD Table TVWA GoodsReceivingHrs.
11467	OVSD	C SD Tab.TPRIO Delivery Priorities
11468	OVSF	C SD Table TVSB Shipping Cond.
11469	OVSG	C SD Table TINC Incoterms
11470	OVSH	C SD Table TVBO Rebate Groups
11471	OVSI	C SD View V_T189 Price List Categ.
11472	OVSJ	C SD Table T178 Mat.Cond.Group
11473	OVSK	C SD Table TVPR Commission Groups
11474	OVSL	Pricing groups for customers
11475	OVSM	C SD Table TVAV Buying Habits
11476	OVSN	C SD Table TPFK
11477	OVSP	C SD MS Material Types
11478	OVSQ	C SD Table TSAB Departments
11479	OVSR	C SD Table TVPV Decision Authorit
11480	OVSU	C SD Table TUMS Material Status
11481	OVSV	C RV Customizing Product Hierarchy
11482	OVSW	C SD Table TVBR Call Frequency
11483	OVSX	C SD Table TLGR
11484	OVSY	C SD Table TGR
11485	OVS0	C SD Matchcodes Product Proposals
11486	OVS1	SD Matchcodes Materials
11487	OVS2	C SD Matchcodes Customers
11488	OVS3	C SD matchcode for contact person
11489	OVS4	C SD Matchcodes Vendors
11490	OVS5	C SD Matchcodes Sales Personnel
11491	OVS6	C SD Table TKUKL Customer Classif.
11492	OVS7	C SD Tab.TKUPA PartnerGrp/Customer
11493	OVS9	C SD Table T151 Customer Groups
11494	OVTH	C SD Table T079V Screen Selection
11495	OVT0	C SD Table 077D Accnt Grp Customer
11496	OVT1	C SD Table 142 Storage condition
11497	OVT2	SD Table 143
11498	OVT4	C SD Valuation Classes Materials
11499	OVT5	C SD Table 077K Vendor Account Grp
11500	OVT6	View V_TVRL
11501	OVVX	Collective Document Types for SD
11502	OVV0	C SD Tab. TVCPA Order Copying Rule
11503	OVV1	C SD Tab.VCPL Delivery Copying Rule
11504	OVV2	C SD Tab.TVCPF Billing copying rule
11505	OVV3	C SD Table TVFS Billing Block
11506	OVXA	Division -> Sales organization
11507	OVXC	Shipping point -> Plant
11508	OVXE	C RV Tab. VSTZ Plant/Ship.Point
11509	OVXF	C RV Tab. VRSZ Legs/Route
11510	OVXG	Define sales areas
11511	OVXH	C RV Tab. VTR Carrier
11512	OVXJ	Sales group -> Sales office
11513	OVXK	Distrib.channels->Sales organiz.
11514	OVXM	Sales office -> Sales area
11515	OVXN	C RV Tab. VKN
11516	OVXZ	C SD Table NLS Nielsen ID
11517	OVX2	Business area->Plant/Division
11518	OVX3	Company code -> Sales organization
11519	OVX6	Plants->Sales org./distr.channel
11520	OVX8	Check Report Organization Sales
11521	OVZA	C SD Number Ranges/Product Proposal
11522	OVZB	C SD Number Ranges/Material Master
11523	OVZC	C SD Number Ranges/Customer Master
11524	OVZD	C SD Inactive !!! NR contact person
11525	OVZE	C SD Number Ranges/Vendors
11526	OVZF	C SD Number Ranges/Sales Personnel
11527	OVZ1	C SD Tab. TMVFP Avail.check criteri
11528	OVZ2	C SD Tab. MVF Avail. check control
11529	OVZ3	C SD Tab. TMVFU Avail.check criteri
11530	OVZ4	C SD Factory Calendar
11531	OVZ5	C SD User Maintenance
11532	OV05	Condition Table: Listing/Exclusion
11533	OV06	Condition Table: Listing/Exclusion
11534	OV07	Condition Table: Listing/Exclusion
11535	OV08	Condition Table: Add Index
11536	OV09	Condition table: Change Index
11537	OV10	Condition Table: Display Index
11538	OV16	Condition Table: Material Substit.
11539	OV17	Condition Table: Material Substit.
11540	OV18	Condition Table: Material Substit.D
11541	OV20	Condition Table: Create Rebate
11542	OV21	Condition Table: Change Rebate
11543	OV22	Condition Table: Display Rebate
11544	OV46	Condition table: Cross-selling H
11545	OV47	Condition table: Cross-selling Ä
11546	OV48	Condition table: Cross-selling A
11547	OV50	Comparison of master data for cust.
11548	OV51	Display of Changes for Customer
11549	OV52	Del.Customers Pre-Production Startu
11550	OV61	Recon. account det.: Create table
11551	OV62	Rec. account det.: Change table
11552	OV63	Rec. account det.: Display table
11553	OV7Z	Create Characteristics for Rem.Allo
11554	OV71	Cash account det.: Change table
11555	OV72	Cash account det.: Display table
11556	OV8Z	Check Settings
11557	OV80	Acc. det.- credit cards: Create tab
11558	OV81	Acc. det.- credit cards: Change tab
11559	OV82	Acc. det.- credit cards: Displ. tab
11560	OV9Z	Suitable Statistical Structures
11561	OV90	COPA project: Create table
11562	OV91	COPA project: Change table
11563	OV92	COPA project: Display table
11564	OWA1	Configuration: Generate Foll.Docs A
11565	OWBA	Trading Contract: Inc. Costs Sales
11566	OWBC	Trading Contract: Incid. Costs Purc
11567	OWB10	Number range maintenance: WB2B
11568	OWD1	Maintain rounding profiles
11569	OWEA	Output Determination; Mat. Maint.
11570	OWEB	Delete Label Messages (GR)
11571	OWEK	Labeling: Conditions
11572	OWET	Labeling: Condition Table
11573	OWS0	Batch Management
11574	OWTY	Customizing Warranty Processing
11575	OWTYCU	WTY Tabstrip Customizing
11576	OWV0	Customizing Pricing
11577	OW00	Default values for fields in views
11578	OXA1	List: Service Master Records
11579	OXK1	Coding Block: Maintain Subscreens
11580	OXK2	Display Coding Block Subscreens
11581	OXK3	Coding Block: Maintain CustomerFiel
11582	OXK4	Coding Block: Display CustomerField
11583	OX01	Company Code -> Purchasing Org.
11584	OX06	Controlling Area: Basic Data
11585	OX14	C MM-IV Valuation area - val. level
11586	OX17	Plants -> Purchasing organization
11587	OX18	Plants->company code
11588	OX19	Controlling Area: Assgn. to CCode
11589	OYEA	IDoc administration
11590	OYEB	Event coupling for IDoc inbound
11591	OYEC	Delete codes for process technology
11592	OYED	Conversion EDIS -> EDIR
11593	OYSM	Number Range tRFC Port
11594	OYSN	Number Range IDoc
11595	OYSO	Number Range R/2 Mailbag
11596	OYSP	Process codes <-> standard tasks
11597	OYSQ	Number range for R/2-R/3 linkage
11598	OYS1	Maintain Number Range: EDIPORT
11599	OY04	C Decimal Places for Currencies
11600	OY18	Table history
11601	OY19	Customizing Cross-System Viewer
11602	O000	C RM-MAT Menu - Classification
11603	O020	Record Layout for BTCI (Classes)
11604	O021	Class Data Transfer
11605	O023	Display Class Maintenance Data File
11606	O024	Transfer Class Data: Direct Input
11607	O035	Country version delivery sys create
11608	O037	HR Customizing User Parameters
11609	O052	Set up Clients
11610	O053	Customizing Request Management
11611	O06C	Define Process Manufacturing Cockpi
11612	O07C	Obsolete transaction
11613	O2CL	Profile for User Settings
11614	O20C	ProcMgmt: Copy Settings betw. Plant
11615	O21C	PP-PI: Where-Used List for Charact.
11616	O22C	Copy SAP Messages (Standard)
11617	O23C	Client Copy of PP-PI Characteristic
11618	O24C	Copy SAP Messages (Generic)
11619	O25C	Create Charac. with PP-PI Attribute
11620	O25X	Create Charac. with PP-PI Attribute
11621	O26C	Change Charac. with PP-PI Attribute
11622	O26X	Change Charac. with PP-PI Attribute
11623	O27C	Display Charac. with PP-PI Attribut
11624	O27X	Display Charac. with PP-PI Attribut
11625	O28C	Copy SAP Messages (Central)
11626	O285	Master Recipe/QM Data
11627	O29C	Copy SAP Messages (Decentralized)
11628	O7E1	Payment advice note entry screens.
11629	O7E3	Acnt assignment model entry screens
11630	O7E4	Preliminary posting entry screens
11631	O7E5	Vendor inv./cr.mem. entry screens
11632	O7E6	G/L item fast entry screens
11633	O7FA	Pyt Adv.Notes Field Sel.Ext.Sel.Fld
11634	O7FB	Auto.Pymt Fld Sel.Sort Payment
11635	O7FC	Auto.Pymt Fld.Sel.Find Payment
11636	O7FD	Auto.Pymt Fld.Sel.Sort Payment
11637	O7FE	Auto.Pymt Fld.Sel.Find Line Item
11638	O7F1	Clearing field selection conditions
11639	O7F2	Clearing field selection search
11640	O7F3	Clearing Field Selection Sort
11641	O7F4	Item Display Field Sel.Conditions
11642	O7F5	Item Display Field Selection Search
11643	O7F6	Item Display Field Selection Sort
11644	O7F7	Item Display Field Selection Total
11645	O7F8	Item Display Field Sel.Addit.Fields
11646	O7F9	Paymnt Adv.Notes Field Selction Fld
11647	O7L0	FI IMG Link
11648	O7R1	Item Display Totals Variants
11649	O7R2	Item Display Master Record Info.
11650	O7R3	Item Display Special Fields
11651	O7S1	Pyt Medium Correspondence Sort Varn
11652	O7S2	Pyt Medium Line Items Sort Variant
11653	O7S3	Credit Management Sort Variants
11654	O7S4	General Correspondence Sort Variant
11655	O7S5	Correspondence Int.Docs Sort Varian
11656	O7S6	Line Item Corresp.Sort Variant
11657	O7S7	Item Display Sort Variants
11658	O7V1	Document Display Default Line Layou
11659	O7V2	Item Display Default Line Layout
11660	O7V3	Clearing Default Line Layout
11661	O7V4	Automatic Paymnt Default Line Layou
11662	O7V5	Auto.Pyt Line Item Dflt Line Layout
11663	O7V6	Paymt Adv.Notes Default Line Layout
11664	O7V7	Credit Management Dflt Line Layout
11665	O7Z1	Document Display Line Layout
11666	O7Z2	Document Posting Line Layout
11667	O7Z3	Document Display Line Layout
11668	O7Z4	Clearing Line Layout
11669	O7Z4D	Clearing Line Layout
11670	O7Z4K	Clearing Line Layout
11671	O7Z4S	Clearing Line Layout
11672	O7Z5	Auto.Payment Line Layout
11673	O7Z6	Auto.Pyt Line Item Line Layout
11674	O7Z7	Payment Adv.Notes Line Layout
11675	O7Z8	External Documents Line Layout
11676	O7Z9	Credit Management Line Layout
11677	O984	Customizing doc converter program
11678	TA	Header Description
11679	PAAH	Call Ad-Hoc Query
11680	PACA	PF Administration
11681	PACB	PF account maintenance
11682	PACC	PF debugger
11683	PACE	Pension fund : Postings
11684	PACEN	New posting maintenance
11685	PACG	HR-CH-PF ESS-Online Simulation
11686	PACK	HR-CH: Pension fund
11687	PACN	Number range maint. for accounts
11688	PACO	Account/Posting maintenance PF
11689	PACP	Pension Fund; Interface
11690	PACS	Applicant Evaluation PF
11691	PACT	PC parameter maintenance
11692	PAC0	PC Editor: Initial screen
11693	PAC5	Maintain HR Master Data
11694	PAEP1	Procedure for Single Records: PA
11695	PAEP2	Procedure for Final Results: PA
11696	PAJP	Call Reporting Tree - Japan
11697	PAKG	Adjustments workbench
11698	PAKY	Adjustments Workbench (excl. adjust
11699	PAL1	Create Sales Representative
11700	PAL2	Display Sales Representative
11701	PAL3	Maintain Sales Representative
11702	PAL4	Create Buyer
11703	PAL5	Maintain Buyer
11704	PAL6	Display Buyer
11705	PAR1	Flexible Employee Data
11706	PAR2	Employee List
11707	PAT1	Personnel Administration Info Syste
11708	PAUX	Adjustment Workbench
11709	PAUY	Adjustment Workbench (retro proc.)
11710	PAW1	Who is who
11711	PAZZ	Call Word interface
11712	PA0A	Number Range Maintenance: HRPERSON
11713	PA00	Initial PA Master Data Menu
11714	PA03	Maintain Personnel Control Record
11715	PA05	Number Range Maintenance: RP_COIFT
11716	PA06	Number Range Maintenance: PD_SEQ_NR
11717	PA07	Number Range Maintenance: RP_GARNEM
11718	PA08	Maintain Number Range: RP_GARNSUB
11719	PA09	Number Range Maintenance: HR_MMSRV
11720	PA10	Personnel File
11721	PA20	Display HR Master Data
11722	PA30	Maintain HR Master Data
11723	PA40	Personnel Actions
11724	PA41	Change Entry/Leaving Date
11725	PA42	Fast Entry for Actions
11726	PA48	Hiring from non-SAP system
11727	PA51	Display Time Data
11728	PA53	Display Time Data
11729	PA61	Maintain Time Data
11730	PA62	List Entry of Additional Data
11731	PA63	Maintain Time Data
11732	PA64	Calendar Entry
11733	PA70	Fast Entry
11734	PA71	Fast Entry of Time Data
11735	PA97	Compensation administration - matri
11736	PA98	Compensation Administration
11737	PA99	Compensation Admin. - Release Repor
11738	PBAA	Evaluate recruitment instrument
11739	PBAB	Maintain vacancy assignments
11740	PBAC	Applicant statistics
11741	PBAD	Recurring tasks: Print letters
11742	PBAE	Applicant pool
11743	PBAF	Vacancy assignment list
11744	PBAG	Screening
11745	PBAH	Decision
11746	PBAI	All applicants via qualifications
11747	PBAJ	Recruitment info system
11748	PBAK	Recurring Tasks: Print Labels
11749	PBAL	Bulk processing
11750	PBAM	Variable Applicant List
11751	PBAN	Ad Hoc Query
11752	PBAO	ABAP Query
11753	PBAP	Internal Applicants Via Quals
11754	PBAQ	External Applicants Via Quals
11755	PBAT	Choose SAPscript or WinWord
11756	PBAU	Maintain T750C
11757	PBAV	Display T750C
11758	PBAW	Maintain T750B
11759	PBAX	Display T750B
11760	PBAY	Maintain T750X
11761	PBAZ	Display T750X
11762	PBA0	Evaluate advertisements
11763	PBA1	Applicant index
11764	PBA2	List of applications
11765	PBA3	Applicant vacancy assignment list
11766	PBA4	Receipt of application
11767	PBA5	Recurring tasks: Print letters
11768	PBA6	Recurring tasks: Print letters
11769	PBA7	Recurring tasks: Data transfer
11770	PBA8	Recurring tasks: Transfer data
11771	PBA9	List of planned actions
11772	PBWW	Customizing standard text in WinWor
11773	PBW1	Career Center
11774	PBW2	Application Status
11775	PBW3	Internet scenario for applicant
11776	PBW4	Assigned Applicants: OBSOLETE
11777	PBW5	Assigned Applicants: OBSOLETE
11778	PB00	Recruitment
11779	PB04	Number Range Maintenance: RP_PAPL
11780	PB10	Init.entry of applicant master data
11781	PB2A	B2A Manager
11782	PB20	Display applicant master data
11783	PB30	Maintain applicant master data
11784	PB40	Applicant actions
11785	PB50	Display Applicant Activities
11786	PB60	Maintain Applicant Activities
11787	PB80	Evaluate vacancies
11788	PCA	Cards
11789	PCA_MC	Mass Encryption /Decryption
11790	PCA_SC	Server Check
11791	PCA0	Production campaign menu
11792	PCA1	Creating a Production Campaign
11793	PCA2	Change Prod. Camp.: Initial Screen
11794	PCA3	Display Prod. Camp.: Initial Screen
11795	PCCO	Production Campaign: Costs
11796	PCCV	Payment Card: Field Grouping
11797	PCC0	Maintnce fam.rltd.bonuses Switz.
11798	PCC1	Maintain Swiss Payroll Units
11799	PCKC	Consistency Check Constants
11800	PCKY	Consistency Check Year-End
11801	PCP0	Edit posting runs
11802	PC01	Payroll Germany
11803	PC02	Area Menu Payroll for Switzerland
11804	PC03	Area Menu Payroll Austria
11805	PC04	Area menu Payroll - Spain
11806	PC05	Area menu - Payroll Netherlands
11807	PC06	Payroll Menu - France
11808	PC07	Bereichsmenü-Abrechnung für Kanada
11809	PC08	Area menu-payroll for Great Britain
11810	PC09	Area Menu-Payroll for Denmark
11811	PC10	Bereichsmenü - Abrechnung für USA
11812	PC11	Bereichsmenü-Abrechnung für Irland
11813	PC12	Area menu - Payroll for Belgium
11814	PC13	Bereichsmenü-Abrechnung für Austral
11815	PC14	Bereichsmenü-Abrechnung für Malaysi
11816	PC15	Area menu-payroll for Italy
11817	PC16	Area menu-payroll for South Africa
11818	PC17	Main menu for Venezuelan payroll
11819	PC19	Payroll for Portugal
11820	PC20	Bereichsmenü-Abrechnung für Norwege
11821	PC22	Payroll accounting for Japan
11822	PC23	Bereichsmenü-Abrechnung für Schwede
11823	PC25	Payroll Menu: Singapore
11824	PC26	Payroll for Thailand
11825	PC27	Payroll Accounting for Hong Kong
11826	PC28	Area menu - International payroll
11827	PC29	Area menu-Payroll acctg Argentina
11828	PC32	Area menu-Payroll Mexico
11829	PC34	Payroll Menu for Indonesia
11830	PC37	Payroll area menu for Brazil
11831	PC41	Payroll Korea
11832	PC42	Payroll menu for Taiwan
11833	PC43	Area menu-payroll for New Zealand
11834	PC48	Bereichsmenü-Abrechnung für Philipi
11835	PC99	Area menu - International payroll
11836	PDFA	Convert payroll journal form
11837	PDF0	Convert form for remun.statement
11838	PDF7	Delete form in customer client
11839	PDF8	Copy form from SAP client
11840	PDF9	Copy forms within customer client
11841	PDN	Product Designer Workbench
11842	PDNO	Number Range Maintenance: FMPD
11843	PDSY	HR Documentation Maintenance
11844	PDT2	HU creation in production
11845	PDW1	Create reporting time types
11846	PDW2	Create Quota Types for Reporting
11847	PEPM	Profile Matchup
11848	PEPMEN	Task Level Menu for the PEP
11849	PEST	Maintenance of process model
11850	PEXP	Manage Expert Communities
11851	PE00	Starts Transactions PE01; PE02; PE0
11852	PE01	HR: Maintain Payroll Schemas
11853	PE01N	Editor for Payroll Schemas
11854	PE02	HR: Maintain Calculation Rules
11855	PE02N	Editor for PC rules
11856	PE03	HR: Features
11857	PE04	Creates Functions and Operations
11858	PE50	PE50
11859	PE51	HR form editor
11860	PFAC	Maintain Rule
11861	PFAL	HR: ALE Distribution HR Master Data
11862	PFCG	Role Maintenance
11863	PFCP	Copy Workflow Tasks
11864	PFCT	Task Catalog
11865	PFDE	HR-PF: PC Editor
11866	PFDF	FI Interface Pension Fund
11867	PFDFP	HR-PF-FI: Check Customizing
11868	PFDT	Overview of Insured Persons' Data
11869	PFM2	Period Monitor: Log Display
11870	PFM3	CO-PC-ACT: Dummy
11871	PFM4	Period Monitor: Log Display
11872	PFM5	Period monitor - log display
11873	PFOM	Maintain Assignment to SAP Org.Objs
11874	PFOS	Display Assignment to SAP Org.Objs
11875	PFSE	Start PFS from R/3 System
11876	PFSM	Start Download of PFS Master Data
11877	PFSO	User's Organizational Environment
11878	PFT	Maintain Customer Task
11879	PFTC	General Task Maintenance
11880	PFTG	Maintain Task Group
11881	PFTR	Standard Task for Transaction
11882	PFTS	Standard Task
11883	PFUD	User Master Data Reconciliation
11884	PFWF	Maintain Workflow Task (Customer)
11885	PFWS	Maintain Workflow Template
11886	PF02	Cust. Test of Value-Based IM
11887	PF05	Number Range Maintenance: HRSOBJECT
11888	PGOM	Graphical Structure Maintenance
11889	PIMG	Display R/3 Plug In IMG
11890	PIMN	Human Resources Information System
11891	PI50	Transfer selected R/2 orders
11892	PI51	Transfer current R/2 orders
11893	PI60	Transfer confirmations to R/2
11894	PJNA	Message Output
11895	PJNK1	Create Condition: JIT Call
11896	PJNK2	Change Condition: JIT Call
11897	PJNK3	Display Condition: JIT Call
11898	PJWE	Goods Receipt for JIT Call
11899	PJ02	Change JIT Call
11900	PJ03	Display JIT Call
11901	PJ04	Display JIT Calls
11902	PKBC	Chnge Container Status With Bar Cod
11903	PKC1	Process cost controlling
11904	PKRFBC	Kanban Barcode without Actual Qty
11905	PKRF21	Kanban Signal with Radio Frequency
11906	PKRF22	Quantity Signal with Radio Frequenc
11907	PKRF23	Event-Driven KANBAN Radio Frequency
11908	PKW1	Kanban Board WWW
11909	PK00	Kanban
11910	PK01	Create Control Cycle
11911	PK02	Change Control Cycle
11912	PK02NR	Change Control Cycle
11913	PK03	Display Control Cycle
11914	PK03NR	Display Control Cycle
11915	PK07	Kanban Calculation
11916	PK08	Check Kanban Calculation Result
11917	PK11	Plant Overview: Kanban
11918	PK12	Kanban Board: Supply Source View
11919	PK12N	Kanban Board: Supply Source View
11920	PK13	Kanban Board: Demand Source View
11921	PK13N	Kanban Board: Demand Source View
11922	PK17	Collective Kanban Print
11923	PK18	Evaluation Control Cycle/Kanban
11924	PK21	Change Kanban Container Status
11925	PK22	Kanban Quantity Signal
11926	PK23	Manual Kanban Creation
11927	PK24	Enter Customer KANBAN Call
11928	PK31	Container Correction
11929	PK41	Backflush KANBAN Orders
11930	PK50	Display Errors: Kanban
11931	PK51	Error Processing PDC Kanban
11932	PK52	Kanban Calculation Error Log
11933	PK99	Function Access via Transaction
11934	PL00	Maintenance of Packing Instructions
11935	PMAH	HR-FPM: Access Ad Hoc Query
11936	PMBA	Position Management Report Selectio
11937	PMBC	Create Overall Budget
11938	PMBD	Display Overall Budget
11939	PMBF	Carry Forward Overall Budget
11940	PMBM	Change Overall Budget
11941	PMBP	Change Plan Status
11942	PMBPI	Internet Scenario - Position Mgt
11943	PMBS	Change Budget Status
11944	PMBT	Tools for Report Selection
11945	PMB0	Position Management Plan Version
11946	PMB1	Change Overall Budget
11947	PMB1I	Internet Scenario - Budget Info
11948	PMB2	Display Overall Budget
11949	PMC1	Check Consistency With Org. Mgt
11950	PMEC	Change Employee
11951	PMED	Display Employee
11952	PMESIM	Manual Payroll Simulation
11953	PMFD	Access HR-PFM via FM Account Assgmt
11954	PMFM	Access HR-PFM via FM Account Assgmt
11955	PMHS	Change Budget Status
11956	PMIC	Consistency check with Funds Mgt
11957	PMIMG	Access Customizing HR-FPM
11958	PMIS	HIS for HR-FPM
11959	PMJR	Document Journal
11960	PMLA	Create: Portfolio List
11961	PMLB	Change: Portfolio List
11962	PMLC	Display: Portfolio List
11963	PMLD	Execute: Portfolio List
11964	PMMF	Financing workbench
11965	PMMN	HR Funds and Position Management
11966	PMOC	Create Organization
11967	PMOD	Display Organization
11968	PMOF	Position List: Listed Options/Fut.
11969	PMOF3	Position List: Listed Derivatives
11970	PMOF4	Flow List: Listed Derivatives
11971	PMOM	Change Organization
11972	PMSI	Simulate Payroll Run
11973	PMSV	Reversal of Margin Flows
11974	PMUS	User-Specific Settings
11975	PMVM	variation margin
11976	PM01	Enhance Infotypes
11977	PM10	Statements Selection
11978	PM11	Statements - Single Data Entry
11979	PM12	Statements - Fast Data Entry
11980	PM13	Statements - Print
11981	PM20	Statements with SAPscript
11982	PNZ3	Pay Scale Reclassification NZ
11983	PNZ4	Pay Scale Increase NewZealand
11984	PNZ5	Pay Scale Inc. Extended NewZealand
11985	POD1	Report RPU_UPDATE_IT118_46C
11986	POD2	Start Report RPLKGPD0PBS
11987	POD3	Report RPU_FILL_IT595_46C
11988	POD4	Start Report RPLOZPD0PBS
11989	POD5	Report RPU_UPDATE_DOZUL_46C
11990	POFO1	Create Portfolio
11991	POFO2	Change Portfolio
11992	POFO3	Display Portfolio
11993	POFO31	Portfolio: Create
11994	POFO32	Portfolio: Change
11995	POFO33	Portfolio: Display
11996	POFO34	Portfolio: Create with Reference
11997	POF1	Create Pkg Instruction Determinatio
11998	POF2	Change Pkg Instruction Determinatio
11999	POF3	Display Packing Instr. Determinatio
12000	POIL	View Received Data Log