SAP Ebooks

SAP T Code List O

List of ALL SAP T Code

SAP T CODE : Description (Program)


O000 : C RM-MAT Menu – Classification (MENUO000)
O005 : C CL Characteristic Default Settings ()
O020 : Record Layout for BTCI (Classes) (RDDSRCG0)
O021 : Class Data Transfer (RCCLBI01)
O023 : Display Class Maintenance Data File (RCCLBISH)
O024 : Transfer Class Data: Direct Input (RCCLDI01)
O02F : Screen Field Ctrl f. Bch Master Rec. ()
O02G : Screen Field Ctrl f. Bch Master Rec. ()
O02K : Maintain Period Indicator ()
O035 : Country version delivery sys created (SAPMCICO)
O037 : HR Customizing User Parameters (RPUCNT10)
O03C : Assign Target Fields to Mess. Dest. ()
O041 : Cust. Chars: Char. Statuses ()
O042 : Cust. Chars: Char. Groups ()
O043 : Cust. Classes: Class Groups ()
O044 : Cust. Chars: Template Characters ()
O045 : Cust. Characteristics: Templates ()
O04C : PI: Message Control Purchasing ()
O050 : Customizing: General Info System ()
O052 : Set up Clients (RSIMG006)
O053 : Customizing Request Management (RSIMG053)
O05C : PI: Messages Control C5 ()
O06C : Define Process Manufacturing Cockpit (SAPL0C58)
O06S : Define Process Manufacturing Cockpit ()
O07C : Obsolete transaction (SSFPSEMAINT)
O08C : Release Char. Grp for Proc. Messages ()
O09C : Release Char. Group for Proc. Instr. ()
O0SC : Requirement Request- Req./Confirmat. ()
O10C : Assig. Ctrl Rec. Dest./Proc. Instr. ()
O10CXT : Change Destination for XSteps ()
O11C : Maint. Acct.Assgnmt.Types for Order ()
O12A : Maintain Object Types ()
O12C : Assign Charact. / Proc. Instr. Cat. ()
O13C : MessCat./Dest./Chars./Target Fields ()
O15C : Overview Var.: PI Sheet Selection ()
O1CL : Maintain Class Types ()
O20C : ProcMgmt: Copy Settings betw. Plants (RCIIC002)
O21C : PP-PI: Where-Used List for Charact. (RCOCB001)
O22C : Copy SAP Messages (Standard) (RCIIC001)
O22C_VHUMI : Copy Message Cats Mat.Ident./Reconc. (VHUMI_RCIIC001)
O23C : Client Copy of PP-PI Characteristics (RCIIC003)
O23C_VHUMI : Copy Material Ident. Characteristics (VHUMI_RCIIC003)
O24C : Copy SAP Messages (Generic) (RCIIC005)
O25C : Create Charac. with PP-PI Attributes (SAPLCTMV)
O25X : Create Charac. with PP-PI Attributes (SAPMCTAV)
O26C : Change Charac. with PP-PI Attributes (SAPLCTMV)
O26X : Change Charac. with PP-PI Attributes (SAPMCTAV)
O27C : Display Charac. with PP-PI Attribute (SAPLCTMV)
O27X : Display Charac. with PP-PI Attribute (SAPMCTAV)
O285 : Master Recipe/QM Data (ROOP0010)
O28C : Copy SAP Messages (Central) (RCIIC006)
O29C : Copy SAP Messages (Decentralized) (RCIIC007)
O2CL : Profile for User Settings (SAPLCLPR)
O300 : IS-Oil Administration infosystem (ROI0SARP)
O301 : Tab:buffering allowed+optional Index (ROI0TABLE_BUFFER)
O302 : Consistency check no. range object (ROI0SNRO_CHK)
O303 : Install. component dependency check (ROI0_INSTALL_CHECK)
O30_DT : Data transfer ()
O30_PROPT : Price Optimizer Notification (OI0_PRICEOPT_SEND)
O30_PROPT_LOG : Price Optimizer Log Display (OI0_PRICEOPT_LOG)
O30_RM : Maintain Material Relevance ()
O3A1 : Create Exchange Agreement (SAPMOIA1)
O3A2 : Maintain Exchange Agreement (SAPMOIA1)
O3A3 : Display Exchange Agreement (SAPMOIA1)
O3A4 : Create Netting Document (ROIANI00)
O3A5 : Maintain Netting Document (ROIANI00)
O3A6 : Display Netting Document (ROIANI00)
O3A7 : Exchange Material Movements (ROIAMMAT)
O3A8 : Reset Netting Document Header (ROIANI00)
O3A9 : Netting Statement (SAPMOIAN)
O3AA : Archive Exchange Balance Records ()
O3AB : Exchange Abstract (ROIAABSTRACT1)
O3AC : Cancel Enjoy LIA (SAPMOIAU)
O3AD : Display Enjoy LIA (SAPMOIAU)
O3AI : Create Enjoy LIA (SAPMOIAU)
O3AL : Execute Detail Exg Transaction Rep. (ROIAMMA3)
O3AQ : List Selection Qty.Schedules (ROIACM10)
O3AR : QS Partner Entitlement/Obligation (ROIACM30)
O3AU : Create LIA Transaction (SAPMOIAU)
O3AX : Exchanges operations (MENUO3AX)
O3AY : Exchanges master data (MENUO3AY)
O3A_PRP : Assign price reference plants ()
O3B0 : Delete Netting Document (SAPMOIAD)
O3B1 : Exchanges Create Exg Stmnt Print Req (SAPMOIAD)
O3B2 : Exchanges Mtn. Exg Stmnt Print Req (SAPMOIAD)
O3B3 : Exchanges Disp. Exg Stmnt Print Req (SAPMOIAD)
O3B4 : Exchanges Del. Exg Stmnt Print Req (SAPMOIAD)
O3B7 : Create Netting Document (SAPMOIAD)
O3B8 : Change Netting Document (SAPMOIAD)
O3B9 : Display Netting Document (SAPMOIAD)
O3BU : Display LIA transaction (SAPMOIAU)
O3C1 : Create Oil Conversion Defaults (SAPMOIB2)
O3C2 : Change Oil Conversion Defaults (SAPMOIB2)
O3D0 : API Check Results Report (ROIB1M01)
O3D1 : Inst. Test for API C-code Rout. (ROIB1M02)
O3D2 : QCI:Test RFC Server Prog./Call exter (ROIB_QCI_CALL_TEST)
O3DEFAULTS : New Defaulttransaction (SAPMOIB_DEF)
O3G5 : Report Ship-to/Sold-to (ROICAN01)
O3G6 : Report Ship-to/Sold-to (ROICAN02)
O3GV : Loading Master Record (MENUO3GV)
O3I0 : Customer Price List (ROICA000)
O3I1 : Appl./Customiz. Customer Price List ()
O3I2 : Define Price Information for Quote ()
O3I3 : Integrity Check for Quotation Table (ROICAN03)
O3I4 : Maintain Gross/Net Rule Defaults ()
O3I5 : Define Price Information for Quote ()
O3I7 : Create Repository Formula (SAPMOICF)
O3I8 : Change Repository Formula (SAPMOICF)
O3I9 : Display Repository Formula (SAPMOICF)
O3INT : Special interest table ()
O3JDCM : Document change management (SAPMOICSDPDCM)
O3O_ARCC : OLM container archiving ()
O3O_ARCF : OLM object flow archiving ()
O3O_ARCH : OLM container history archiving ()
O3O_ARCR : OLM returns archiving ()
O3O_ARCV : OLM Voyage archiving ()
O3O_C101 : Create container (SAPLOIO_C1)
O3O_C102 : Change container (SAPLOIO_C1)
O3O_C103 : Display container (SAPLOIO_C1)
O3O_C104 : Display container change documents (ROIO_C1_CHANGE_DOCUMENTS)
O3O_C107 : Delete container (SAPLOIO_C1)
O3O_CT01 : Maintain container materials ()
O3O_CT03 : Display transport container (SAPLOIO_CT)
O3O_CT05 : List containers (ROIO_CONTAINER_LIST)
O3O_CT06 : Display container history (ROIO_CONTAINER_HISTORY)
O3O_CT07 : List shipments for container (ROIO_CONTAINER_SHIPMENTS)
O3O_CTL02 : Maintain container location (SAPLOIO_CL)
O3O_CTL03 : Display container location (SAPLOIO_CL)
O3O_C_ACT : Maintain supply activities ()
O3O_C_MAIN : Maintain system parameters ()
O3O_C_OBJTY : Maintain document flow object types ()
O3O_C_SBSDC : Subsequent posting rules for returns ()
O3O_C_SPDRV : Maintain supply process derivation ()
O3O_C_SPPNR : Maintain no ranges for auto packing ()
O3O_C_SPROC : Maintain supply processes ()
O3O_GRCD : Goods receipt cross-docking (ROIO_GR_CROSS_DOCKING)
O3O_GRLG : Display goods receipt message log (ROIO_GR_LOG)
O3O_GRSD : Goods receipt subsequent delivery (SAPLOIO_GR)
O3O_HD01 : PM Orders by held status (ROIO_HD_PM_ORDERS)
O3O_HD02 : PM Components by held status (ROIO_HD_PM_COMPONENTS)
O3O_HD03 : Requisitions by held status (ROIO_HD_REQUISITIONS)
O3O_IMG : IMG Offshore Logistics (ROIO_IMG)
O3O_IMG_SYSTEM : IMG Offshore Logistics – System (ROIO_IMG)
O3O_MT01 : Material tracking – PM Order (ROIO_TRACK_PM_ORDERS)
O3O_MT02 : Material tracking – purchase reqn. (ROIO_TRACK_PURCHASE_REQNS)
O3O_MT03 : Material tracking – transport reqn. (ROIO_TRACK_TRANSPORT_REQNS)
O3O_MT04 : Material tracking – goods receipt (ROIO_TRACK_GOODS_RECEIPTS)
O3O_MT05 : Material tracking – returns (ROIO_TRACK_RETURNS)
O3O_MT06 : Material tracking – Project (ROIO_TRACK_PROJECTS)
O3O_MT07 : Material tracking – WBS element (ROIO_TRACK_WBS_ELEMENTS)
O3O_MT08 : Material tracking – delivery (ROIO_TRACK_DELIVERIES)
O3O_MT09 : Material tracking – purchase order (ROIO_TRACK_PURCHASE_ORDERS)
O3O_MT10 : Material tracking – transport order (ROIO_TRACK_TRANSPORT_ORDERS)
O3O_MT11 : Material tracking – PS Network (ROIO_TRACK_PS_NETWORKS)
O3O_MT12 : Material tracking – Services (ROIO_TRACK_SERVICES)
O3O_MTXX : Test navigation function (ROIO_MT_TEST_NAVIGATION)
O3O_MX01 : Tracking extracts (ROIO_MX_LIST)
O3O_PACK01 : Assign containers to loading areas (ROIO_SP_PACKING)
O3O_PACK02 : Assign containers to shipments (ROIO_SP_PACKING)
O3O_PACK03 : Pack deliveries into loading areas (ROIO_SP_PACKING)
O3O_PACK04 : Pack deliveries into shipments (ROIO_SP_PACKING)
O3O_PACK05 : Move ld area containers to shipments (ROIO_SP_PACKING)
O3O_PACK06 : Move containers between ld areas (ROIO_SP_PACKING)
O3O_PACK07 : Move containers between shipments (ROIO_SP_PACKING)
O3O_RN03 : Display mobilization log (ROIO_RN_LOG)
O3O_RT01 : Create returns document (SAPLOIO_RT)
O3O_RT02 : Change returns document (SAPLOIO_RT)
O3O_RT03 : Display returns document (SAPLOIO_RT)
O3O_RT04 : Display changes for returns document (ROIO_RT_CHANGE_DOCUMENTS)
O3O_RT05 : Returns worklist – update (ROIO_RT_WORKLIST)
O3O_RT06 : Returns worklist – display (ROIO_RT_WORKLIST)
O3O_SC01 : Convert transport requisitions (SAPFOIO_CONVERT_TR_REQ)
O3O_SC02 : Convert transport requisitions (SAPFOIO_CONVERT_TR_REQ)
O3O_SC03 : Display tr.req. conversion log (ROIO_LOG_CNVTRQ)
O3O_SC04 : Identify isolated stock (ROIO_STOCK_LIST)
O3O_SR02 : Shipment receipt (SAPLOIO_SW)
O3O_SR03 : Shipment receipt cancellation (SAPLOIO_SW)
O3O_SR10 : Shipment summary (ROIO_SH_SUMMARY)
O3O_SR11 : Shipment container list (ROIO_SR_CNTNR_LIST)
O3O_SR12 : Shipment container type summary (ROIO_SR_CNTNR_TYPE)
O3O_SR13 : Shipment detail report (ROIO_SR_SHPMT_DETAIL)
O3O_SR14 : Shipment output (ROIO_SR_SHPMT_OUTPUT)
O3O_SR15 : Deck Utilization Report (ROIO_SH_CAPACITY_UTIL)
O3O_SR20 : Batch stock list (ROIO_SR_BATCH_STOCK)
O3O_SR21 : Material movements by batch (ROIO_SR_BATCH_MOVEMENTS)
O3O_VG01 : Create Voyage (SAPLOIO_VG)
O3O_VG02 : Change Voyage (SAPLOIO_VG)
O3O_VG03 : Display Voyage (SAPLOIO_VG)
O3O_VG04 : Display voyage change documents (ROIO_VG_CHANGE_DOCUMENTS)
O3O_VG05 : List voyages (ROIO_VG_LIST)
O3O_VL10B : OLM Purchase Orders Due for Delivery ()
O3O_VL10D : OLM Purch. Order Items due for Dlv ()
O3O_VL10F : OLM PurchOrd Sched Lines due for Dlv ()
O3O_VL10X : OLM VL10 for excluded items (ROIO_DD_VL10_EXCL)
O3O_VMIS : Voyage Management Information System (SAPLOIO_VMIS)
O3QCITEST : QCI TEST Calculations (SAPLOIB_QCI_TEST)
O3RA1 : Display application log (ROIRA_DISPLAY_APPLICATION_LOG)
O3RA2 : Delete application log (ROIRA_DELETE_APPL_LOG)
O3RAM1 : Maintain material handling groups ()
O3RAM3 : Display material handling groups ()
O3RAPL1 : Location Based Collective output ()
O3RAPR1 : Create Print document ()
O3RAPR2 : Change Print program ()
O3RAPR3 : Display Print document ()
O3RAPRC1 : Create Output: SSR output document (SAPMV13B)
O3RAPRC2 : Change Output: SSR output document (SAPMV13B)
O3RAPRC3 : Display Output: SSR output document (SAPMV13B)
O3RA_ARCHIVING : SSR – Archiving customizing ()
O3RA_ARCH_OBJ : SSR – Archiving customizing ()
O3RA_EXECUTE_PROCESS : SSR – Process execution (ROIRA_PROCESS_EXECUTION)
O3RB12 : Change LAA Managers (SAPMOIRB_01)
O3RB13 : Display LAA Managers (SAPMOIRB_01)
O3RB16 : Show User address (ROIRB_SHOW_USER_ADDRESS)
O3RCF000 : Fuels processing (MENUO3RCF000)
O3RCMM01 : SSR Meters – Maintenance ()
O3RCMM02 : SSR Meters – Detail report ()
O3RCMM03 : SSR Meters – Errors (background pr.) ()
O3RCMM03S : SSR Meters – Errors (background pr.) ()
O3RCMM04 : SSR Meters – Errors maintenance ()
O3RCMM05 : SSR Meters – Clearing ()
O3RCMM06 : SSR Meters – Rebuild aggregated data ()
O3RCMM07 : SSR Meters – End day process ()
O3RCMM07I : SSR Meters – End day process (init.) ()
O3RCMM07R : SSR Meters – End day process (rest.) ()
O3RCMM08 : SSR Meters – Month Quantities ()
O3RCMM09 : SSR Meters – Invoice quantites ()
O3RCMM10 : SSR Meters – Deleted meter readings ()
O3RCMM11 : SSR Meters – Delete quantity reading ()
O3RCMMX4 : SSR Meters – App. log Errors maint. ()
O3RCMV01 : Material movem. based on meter read. ()
O3RCMV02 : Material movem. based on dip reading ()
O3RCPC02 : SSR – Profile maintenance (material) ()
O3RCPR00 : SSR Pricing – Maintain column values (SAPMOIRC_01)
O3RCPR01 : SSR Pricing – Group update ()
O3RCPR02 : SSR Pricing – Group reverse ()
O3RCPR03 : SSR Pricing – Group log archive (ROIRC_PRICE_GROUP_ARCHIVE)
O3RCPR04 : SSR Pricing – Price check ()
O3RCPR06 : SSR Pricing – Network-Group report ()
O3RCPR2D : SSR Pricing – Price maintenance ()
O3RCPR2D_D : SSR Pricing – Price Deletion ()
O3RCPR2D_RS : SSR Pricing – Price maintenance ()
O3RCPR50 : SSR – Price history for location ()
O3RCPR51 : SSR – Network prices at special time ()
O3RCPR52 : SSR – Price changes ()
O3RCPR53 : SSR – Netw. average prices by loc. ()
O3RCPR54 : SSR – Price changes dealer delay ()
O3RCPR55 : SSR – Netw. average prices by date ()
O3RCPRCM : SSR Pricing – Price cluster maint. ()
O3RCPRCN : SSR Pricing – Branch cluster maint. ()
O3RCSM01 : SSR Stocks – Maintenance ()
O3RCSM02 : SSR Stocks – Stock corrections ()
O3RCSM03 : SSR Stocks – Errors (background pr.) ()
O3RCSM04 : SSR Stocks – Errors maintenance ()
O3RCSM05 : SSR Stocks – Clearing ()
O3RCSM06 : SSR Stocks – Review stocks ()
O3RCSM07 : SSR Stocks – End day process ()
O3RCSM07I : SSR Dips – End day process (init.) ()
O3RCSM07R : SSR Dips – End day process (rest.) ()
O3RCSM08 : SSR Stocks – List ()
O3RCSMX2 : SSR Stocks – Stock corrections (D) ()
O3RCSMX4 : SSR Stocks – App. log Errors maint. ()
O3RC_CLUSTER_DEF : SSR Pricing – Location cluster def. ()
O3RC_CLUSTER_DIFF : SSR Pricing: Cluster diff. maint. (SAPMOIRC_PRDIF)
O3RC_COMP_DIFF : SSR Pricing: Competitor diff. maint. (SAPMOIRC_PRDIF)
O3RC_END_DAY_PROCESS : SSR – End process execution (ROIRC_END_DAY_PROCESS)
O3RC_GROUP_DIFF : SSR Pricing: Group diff. maint. (SAPMOIRC_PRDIF)
O3RC_LIST_DIFF : SSR Pricing – Differences list (ROIRC_LIST_PRDIF)
O3RECH1 : Create CH Settlement/Transmission ()
O3RECH2 : change settlement/transmission ()
O3RECH3 : Display Settlement/Transmission (ROIRE_CH_PROCESSING_DISPLAY)
O3RECH4 : Assign Customer to Clearing house ()
O3RECH5 : Payment Card Processing Daily Report (ROIRE_CH_DAILY_REPORT)
O3RECOMPL : SSR Complaint process ()
O3RECON1 : Payment card reconciliation ()
O3RECON2 : Reverse Paymt Card Reconciliation (ROIRE_RECON_REVERSE)
O3RECON3 : Display Paymt Card Reconciliation (ROIRE_RECON_DISPLAY)
O3REDTF00 : Execute the DTF report (ROIREDTF)
O3REDTF01 : DTF Create (SAPMOIREDTF)
O3REDTF02 : DTF Change (SAPMOIREDTF)
O3REDTF03 : DTF Display (SAPMOIREDTF)
O3REDTF04 : SSR Payment cards: Mass correction ()
O3RE_RECON : Payment Card Reconciliation (ROIRE_RECON)
O3RH01 : Transaction for Comp price Watch (SAPMOIRH_21)
O3RH31 : Display of Location master data (SAPMOIRH_31)
O3RH41 : SSR IAC: meter reading (SAPMOIRH_41)
O3RH51 : SSR IAC: dip reading (SAPMOIRH_51)
O3RH_CHLM : Process change pointers for location ()
O3RH_CHPR : Process change pointers for prices ()
O3RH_WSGM : SSR STWB: Navigation menu IAC (SAPLOIRH_WOSMO)
O3RI01 : Service Station Partner Invoicing ()
O3RI02 : Location partner daily report ()
O3RI03 : Reverse periodic invoices ()
O3UBL01_WORKPLACE : Balancing Workplace (SAPLOIUBL01_WORKPLACE)
O3UCA_DOIXREF : DOI to MP/WC Cross Reference (SAPLOIUCA_DOI_CROSS_REFERENCE)
O3UCA_GPSS : Gas Plant Sliding Scale (SAPLOIUCA_SLIDING_SCALE)
O3UCA_MKGRPL : List processing for Marketing Groups (ROIU_MKTGRP_LIST_PROCESSING)
O3UCA_OSP : Owner Selective Processing Options (SAPLOIUCA_OWNER_SEL_PROC)
O3UCA_PRL : Percent Return to Producer (SAPLOIUCA_PERCENT_RTN_TO_PROD)
O3UCA_PSP : Plant Selective Processing Options (SAPLOIUCA_PLANT_SEL_PROC)
O3UCA_TRNCT : MP/WC Transporter Contract XRef (SAPLOIUCA_MPWC_TRN_CT_XREF)
O3UCI_ARVAR : Receivable and Price Variance (ROIUCI_EXCEPTION)
O3UCI_CDEX : CDEX Workplace (SAPMOIUCI_CDEX_WORKPLACE)
O3UCI_MASS : Processing Checks in Mass (ROIUCI_MASS_PROCESSOR)
O3UCI_PDX : Purchaser to Property/DOI Xref (SAPLOIUCI_PDX)
O3UCI_PPD : PRA Payment Posting Desktop (SAPMOIUCI_PPD)
O3UCI_PRDX : CDEX Comapny Product Cross Reference (SAPMOIUCI_PRODXREF)
O3UCI_REMX : CDEX Remitter Cross Reference (SAPMOIUCI_CDEX_REMX)
O3UCI_SUSP : Suspended Line Items messages (ROIUCI_EXCEPTION)
O3UCM_BA : Integrated Business Associate (SAPLOIUCM_BUS_ASSOCIATE)
O3UCM_CONTRACT : PRA Contract Maintenance (SAPLOIUCM_CONTRACT)
O3UCM_T8JV : PRA Joint Venture Master Data ()
O3UCM_TAB_MAINT : Generic Table Maintenance (SAPLOIUCM_TAB_MAINT)
O3UCM_TAB_MAINT_003 : Reclassification of Production Codes ()
O3UCM_TAB_MAINT_004 : Material and Product Code Proc XRef ()
O3UCM_TAB_MAINT_005 : Material Sum – Gas Plant Comp Alloc ()
O3UCM_TAB_MAINT_006 : SPF NGL Component Allocation Basis ()
O3UCM_TAB_MAINT_007 : SPF Wet Gas Equivalent ()
O3UCM_TAB_MAINT_008 : Sliding Scale Methods – Dim / Materl ()
O3UCM_TAB_MAINT_009 : PRA Partner Table from JV ()
O3UCM_TAB_MAINT_010 : Volumetric SKF ()
O3UCM_TAB_MAINT_011 : Setup Code and Generic Values Dated ()
O3UCM_TAB_MAINT_012 : Reg Rpt:  MP/State Assigned ID XRef ()
O3UCM_TAB_MAINT_013 : State Agency & PRA Material XRef ()
O3UCM_TAB_MAINT_014 : PRA JVA Companies ()
O3UCM_TAB_MAINT_017 : Roy Rpt:  Code Maintenance ()
O3UCM_TAB_MAINT_018 : Parameters for TX Migration ()
O3UCM_TAB_MAINT_019 : Zero Rejects for Wyoming Royalty ()
O3UCM_TAB_MAINT_020 : MMS-2014 Date Effective Edits ()
O3UCM_TAB_MAINT_021 : Agency/PRA Product Code XRef ()
O3UCP_CO2_RMV0 : CO2 Removal Fee Processing (SAPLOIUCP_CO2_REMOVAL)
O3UCP_MKT_CST0 : Contract Marketing Costs (SAPLOIURV_MKT_COSTS)
O3UCP_TAR_RMB0 : Tax and Royalty Reimbursement (SAPLOIUCP_TAX_AND_ROYALTY)
O3UCW_BANK : Bank Details for Payment Processing (SAPMOIUCW_BANK_DATA)
O3UCW_BA_EXEMPTION : BA exempt from state NRIT Withholdin (SAPLOIUCW_BA_EXEMPTION)
O3UCW_EXCEPTION : Exception list from Payment run (ROIUCW_EXCEPTION_REPORT)
O3UCW_PAYMENT_RUN : PRA Payment Processing (ROIUCW_PAYMENT_PROCESSING)
O3UCW_TAX : Owner Taxes Withheld Report (ROIUCW_WITHOLDING_TAX)
O3UGT_EDITOR : Upstream Graphics Editor (SAPMOIUGT_GRAPHICS_EDITOR)
O3UGT_ICON_DOWNLOAD : Download Upstream Graphics Bitmaps (ROIUGT_DOWNLOAD)
O3UGT_ICON_MAINT : Bitmap/Flashform Maintenance (ROIUGT_UPLOAD)
O3UGT_ICON_UPLOAD : Upload Upstream Graphics Bitmaps (ROIUGT_UPLOAD)
O3UHS_CM1 : Common Table Entries – Create (SAPLOIUH_CM_TT_MAINT)
O3UHS_CM2 : Common Table Entries – Change (SAPLOIUH_CM_TT_MAINT)
O3UHS_CM3 : Common Table Entries – Display (SAPLOIUH_CM_TT_MAINT)
O3UHS_CM4 : Common Table Entries – Delete (SAPLOIUH_CM_TT_MAINT)
O3UH_1099 : 1099 Report (ROIUH_BATCH_RUN)
O3UH_ACCEPTED_JE : Posted Journal Entries Reports (ROIUH_ACCEPTED_JE)
O3UH_ACCT_CLOSE : Accounting Period Close (ROIUH_ACCT_PERIOD_CLOSE_DRIVER)
O3UH_AD_VAL : Ad Valorem (ROIUH_BATCH_RUN)
O3UH_ARJE : A/R Journal Entry Generation (ROIUH_BATCH_RUN)
O3UH_ARWOC : A/R Write Off Cents Report (ROIUH_BATCH_RUN)
O3UH_AR_UP : Accounts Receivable Update (ROIUH_BATCH_RUN)
O3UH_CC : Check Clearing (ROIUH_BATCH_RUN)
O3UH_CR_NA : Create Negative Amounts (ROIUH_BATCH_RUN)
O3UH_ES : Escheat Processing (ROIUH_ESCHEATPROC)
O3UH_FLASH_DOWNLOAD : Download Reporting Flashforms (ROIUGT_DOWNLOAD)
O3UH_FLASH_UPLOAD : Upload Reporting Flashforms (ROIUGT_UPLOAD)
O3UH_FT : Funds Transfer (ROIUH_BATCH_RUN)
O3UH_JEPOST : JE Posting (ROIUH_JEPOST_DRIVER)
O3UH_JEPURGE_ANN : JE Annual Purge (ROIUH_JEPURGE_ANNUAL)
O3UH_JEPURGE_OFF : JE Offset Purge (ROIUH_JEPURGE_OFFSET)
O3UH_LOAD_JEINTF : Load JEINTF rec for Batch type 40&41 (ROIUH_LOAD_JEINTF)
O3UH_NA_IN : Negative Amount Invoice (ROIUH_BATCH_RUN)
O3UH_NA_PU : Negative Amount Purge (ROIUH_BATCH_RUN)
O3UH_NP_SU : Negative Payment Suspense Report (ROIUH_BATCH_RUN)
O3UH_OUT_CDEX : Outbound CDEX (ROIUH_BATCH_RUN)
O3UH_REJECTED_JE : Rejected Journal Entries Report (ROIUH_REJECTED_JE)
O3UH_REPEX : Report Execution (SAPLOIUH_PTR_REPORT_DRIVER)
O3UH_RV : Revenue Report Viewer (ROIUH_REPORT_VIEWER)
O3UH_TC : Treasury Check (ROIUH_BATCH_RUN)
O3UH_TP_WO : Taxes Payable Write Off (ROIUH_BATCH_RUN)
O3UH_VC_CP : Void/Cleared Check Purge (ROIUH_BATCH_RUN)
O3UH_VMC : Process Void/Manual Checks (ROIUH_BATCH_RUN)
O3UI7 : Create Repository Formula (SAPMOICF)
O3UI8 : Change Repository Formula (SAPMOICF)
O3UI9 : Display Repository Formula (SAPMOICF)
O3UOW_CHECKIN_JOBS : View Check In and Check Out Jobs (ROIUOW_DOI_CHKCHIN)
O3UOW_COT : Chain of Title (ROIUOW_CHAIN_OF_TITLE_LIST)
O3UOW_DOC : Change Owner List Processing (ROIUOW_OWNER_CHANGE)
O3UOW_OR0 : Owner Transfer/Maintenance (SAPLOIUOW_OWNERSHIP_MAINT)
O3UOW_OTX : Owner Transfer Execution Report (ROIUOW_TRANSFER_EXECUTE)
O3UOW_OW9 : DOI Tract by Owner List Processing (SAPLOIUOW_DOI_TRCT_BY_OWNER_LP)
O3UOW_PP : Production Payment (SAPLOIUOW_PRODUCTION_PAYMENT)
O3UOW_SUMM_BAL : Outstanding summary balance (ROIUOW_SUMMARY_BALANCE)
O3UOW_UT9 : DOI Tract by Tract List Processing (SAPLOIUOW_DOI_TRCT_BY_TRCT_LP)
O3UOW_UTP0 : Unit to Tract Participation (SAPLOIUOW_UNIT_TRACT_PARTPN)
O3UOW_UV9 : Unit Venture List Processing (ROIUOW_UNIT_VENTURE_LIST)
O3UPC_AVGRP : Availability Groupijng (SAPLOIUPC_AVGRP)
O3UPC_SPADJ : Sales Point Adjustment (SAPLOIUPC_SP_ADJUSTMENT)
O3UPR_DNST9 : Display DN Status (ROIUPR_DISPLAY_DN_STATUS)
O3UPR_MPALF : Display MP Allocation Factor (SAPLOIUPR_ALLOC_FACT)
O3UPR_RWC : Regulatory Reallocated WC (SAPLOIUPR_REGULATORY_WC)
O3UPR_SKF : SKF Submission (SAPLOIUPR_SKF_SUBMISSION)
O3UPR_WCALF : Display Well/WC Allocation Factor (SAPLOIUPR_ALLOC_FACT)
O3UPR_WCDPS : WC Daily Pressures (SAPLOIUPR_WC_DAILY_PRESSURES)
O3UP_ADMIN_WORKBENCH : PDM Administrators’ Workbench (SAPLOIUP_ADMIN_WORKBENCH)
O3UREP_MASTER : Regulatory Reporting Master Data (SAPLOIUREP_MASTER)
O3UREP_MMS_2014 : MMS-2014 Workplace (SAPMOIUREP_MMS_2014)
O3UREP_MMS_2014_FORM : MMS 2014 Printable Form (ROIUREP_MMS2014_FORM_DRIVER)
O3UREP_MMS_MRTHIST : MMS Level Historic Royalty Trans Rep (ROIUREP_MMS2014_REP_MHIST)
O3UREP_MMS_MRTPEND : MMS Level Pending Royalty Trans Rep (ROIUREP_MMS2014_REP_MPEND)
O3UREP_MMS_RECOUP : MMS Indian Recoupable Report (ROIUREP_MMS2014_REP_RECOUP)
O3UREP_MMS_REJECTS : MMS Extraction Rejects Report (ROIUREP_MMS2014_REP_REJECTS)
O3UREP_MMS_RTHIST : Historic Extract Report (ROIUREP_MMS2014_REP_RHIST)
O3UREP_OPERATOR : Regulatory Reporting Setup ()
O3UREP_ROY_BASEDATA : Royalty base data maintenance (SAPLOIUREP_ROY_BASEDATA_MNT)
O3UREP_ROY_MASTER : Master Maint. for Royalty Reporting (SAPLOIUREP_ROY_MASTER_MNT)
O3UREP_ROY_MDQ : Master Data Query (ROIUREP_ROYMASTER_QUERY)
O3UREP_ROY_REPORTING : Royalty Reporting (SAPLOIUREP_ROY_REPORTING)
O3URV_COMB : Combined Run Report (ROIURV_COMBINED_RUN)
O3URV_DOC : Valuation Document Worklist (SAPLOIURV_DOCUMENT_WORK_LIST)
O3URV_SRPT : Valuation Selection Report (ROIURV_COMBO_SELECTION_REPORT)
O3URV_SS0 : Settlement Statement (SAPLOIURV_SET_STATEMENT)
O3URV_SST0 : Settlement Stmnt/DOI Cross-Reference (SAPLOIURV_SS_DOI_XREF)
O3UT2_FDN9 : Display FDN records (ROIUT2_DISPLAY_FDN)
O3UT2_IM0 : Interface Monitor (SAPLOIUT3_ERROR_VIEWER)
O3UVL_GSP0 : Gas Statement Profile (SAPLOIUVL_GAS_STMT_PROFILE)
O3UVL_GST9 : Gas Statement Report List Processing (SAPLOIUVL_GAS_RPT_LIST_PROCESS)
O3UVL_MTA : Marketing Cost Tax Allowance (SAPLOIURV_TAX_EXEMPT_ALLOWANCE)
O3UVL_OSP0 : Oil Statement Profile (SAPLOIUVL_OIL_STMT_PROFILE)
O3UVL_OST9 : Oil Statement Report List Processing (SAPLOIUVL_OIL_RPT_LIST_PROCESS)
O3UVL_RPA0 : Royalty Processing Allowance (SAPLOIUVL_ROYALTY_PROCESS_ALLW)
O3UVL_RTI : Run Tickets (ROIUVL_RUN_TICKET_INQUIRY)
O3UVL_SS0 : Settlement Statement (SAPLOIURV_SET_STATEMENT)
O3UVL_STR0 : State Tax Rates (SAPLOIUVL_STATE_TAX_RATES)
O3UVL_TCD0 : Tax Calculation Data – Doc Concept (SAPLOIURV_TAX_CALCULATIONS)
O3UVL_TCL0 : Tax Classification (SAPLOIUVL_TAX_CLASSIFICATION)
O3UVL_TCL9 : Tax Classification List Processing (SAPLOIUVL_TAX_CLS_LIST_PROCESS)
O3UVL_TPA0 : Tax Processing Allowance (SAPLOIUVL_TAX_PROCESSING_ALLOW)
O3UVL_TTX0 : Tier Tax Maintenance (SAPLOIUVL_TIER_TAX_MAINTAIN)
O3UX1_MIGR_FINAL : Finalize tax reporting migration (ROIUX1_MIGR_FINALIZE)
O3UX1_MIGR_TRN : Migrate tax transaction data (ROIUX1_TAXTRN_MIGRATE)
O3UX1_TAXREP_MAIN : Tax Reporting Main (SAPMOIUX1_TAX_REPORTING)
O3UX1_TAXREP_MSTR : Tax reporting master maintenance (SAPMOIUX1_TAX_MSTR_MNT)
O3UX1_TAX_ADJ : Tax adjusments transaction (SAPMOIUX1_TAX_ADJ)
O3UX2_MSTR_QUERY : master data query (SAPMOIUX1_MASTER_QUY)
O3U_APIG : API Gravity Scale Adjustments ()
O3U_BA : Create Business Associate (SAPLOIU_BUS_ASSOCIATE)
O3U_BA1 : Create Business Associate (SAPLOIU_BUS_ASSOCIATE)
O3U_BA2 : Change Business Associate (SAPLOIU_BUS_ASSOCIATE)
O3U_BA3 : Display Business Associate (SAPLOIU_BUS_ASSOCIATE)
O3U_BG1 : Create Bearer Group (SAPLOIU_BEARER_GROUP)
O3U_BG2 : Change Bearer Group (SAPLOIU_BEARER_GROUP)
O3U_BG3 : Display Bearer Group (SAPLOIU_BEARER_GROUP)
O3U_BG6 : Delete Bearer Group (SAPLOIU_BEARER_GROUP)
O3U_BG9 : Burden Group: List Processing (ROIU_DO_BURDEN_GRI_LIST)
O3U_BLTMPL : CT Vol by MP Build Template (ROIU_CT_VOL_MP_BLD_TEMP)
O3U_CA011 : Create Marketing Group Assignment (SAPLOIU_MKTG_GRP_ASSIGN)
O3U_CA012 : Change Marketing Group Assignment (SAPLOIU_MKTG_GRP_ASSIGN)
O3U_CA013 : Display Marketing Group Assignment (SAPLOIU_MKTG_GRP_ASSIGN)
O3U_CA016 : Delete Marketing Group Assignment (SAPLOIU_MKTG_GRP_ASSIGN)
O3U_CA021 : Create Allocation Cross Reference (SAPLOIU_ALLOCATION_CROSS_REF)
O3U_CA022 : Change Allocation Cross Reference (SAPLOIU_ALLOCATION_CROSS_REF)
O3U_CA023 : Display Allocation Cross Reference (SAPLOIU_ALLOCATION_CROSS_REF)
O3U_CA026 : Delete Allocation Cross Reference (SAPLOIU_ALLOCATION_CROSS_REF)
O3U_CA029 : Allocation Cross Reference List Proc (ROIU_ALLOCATION_CROSS_REF_LIST)
O3U_CA031 : Create CA Manual Entry (SAPLOIU_CA_MANUAL_ENTRY)
O3U_CA032 : Change CA Manual Entry (SAPLOIU_CA_MANUAL_ENTRY)
O3U_CA033 : Display CA Manual Entry (SAPLOIU_CA_MANUAL_ENTRY)
O3U_CA036 : Delete CA Manual Entry (SAPLOIU_CA_MANUAL_ENTRY)
O3U_CA039 : CA Manual Entry List Proc (ROIU_CA_MANUAL_ENTRY_LIST)
O3U_CA042 : Change DN Volume Allocation (SAPLOIU_MKT_GP_NWK_IMB)
O3U_CA043 : Display DN Volume Allocation (SAPLOIU_MKT_GP_NWK_IMB)
O3U_CA052 : Change Contract Volume by MP (SAPLOIU_CONTRACT_VOL_MP)
O3U_CA053 : Display Contract Volume by MP (SAPLOIU_CONTRACT_VOL_MP)
O3U_CA059 : Contract Volume by MP List Processin (ROIU_CT_VOL_MP_LIST)
O3U_CA061 : Revised Owner Availability List (SAPLOIU_REVISED_OWNER_AVAIL)
O3U_CA062 : Revised Owner Availability – Change (SAPLOIU_REVISED_OWNER_AVAIL)
O3U_CA063 : Revised Owner Availabilty – Display (SAPLOIU_REVISED_OWNER_AVAIL)
O3U_CA069 : Revised Owner Availability List Proc (ROIU_REV_OWN_AVAIL_LIST)
O3U_CA071 : Create SPF Statement Volumes (SAPLOIU_SPF_NGL_RESIDUAL)
O3U_CA072 : Change SPF Statement Volumes (SAPLOIU_SPF_NGL_RESIDUAL)
O3U_CA073 : Display SPF Statement Volumes (SAPLOIU_SPF_NGL_RESIDUAL)
O3U_CA076 : Delete SPF Statement Volumes (SAPLOIU_SPF_NGL_RESIDUAL)
O3U_CA079 : List Processing for SPF (ROIU_SPF_LIST)
O3U_CA09 : Allocated Volumes Inquiry (ROIU_PRIM_ALLOCATED_VOLUMES)
O3U_CA09A : NOT IN MENU (ROIU_PLANT_ALLOCATED_VOLUMES)
O3U_CA10 : Entitled Volumes Inquiry (ROIU_PRIM_ENTITLED_VOLUMES)
O3U_CA10A : NOT IN MENU (ROIU_PLANT_ENTITLED_VOLUMES)
O3U_CA11 : Contract Volumes by WC Inquiry (ROIU_CT_VOL_WC_INQUIRY)
O3U_CHA1 : Create Chemical Analysis (SAPLOIU_CHEMICAL_ANALYSIS)
O3U_CHA2 : Change Chemical Analysis (SAPLOIU_CHEMICAL_ANALYSIS)
O3U_CHA3 : Display Chemical Analysis (SAPLOIU_CHEMICAL_ANALYSIS)
O3U_CHA6 : Delete Chemical Analysis (SAPLOIU_CHEMICAL_ANALYSIS)
O3U_CHA9 : Chemical Analysis List (ROIU_CHEM_ANAL_LIST)
O3U_CPAM1 : Create Custom Plant Allocation Mth (SAPLOIU_CUST_PLANT_ALLOC_MTH)
O3U_CPAM2 : Change Custom Plant Allocation Mth (SAPLOIU_CUST_PLANT_ALLOC_MTH)
O3U_CPAM3 : Display Custom Plant Allocation Mth (SAPLOIU_CUST_PLANT_ALLOC_MTH)
O3U_CPAM6 : Delete Custom Plant Allocation Mth (SAPLOIU_CUST_PLANT_ALLOC_MTH)
O3U_CTYP1 : Create Component Typification (SAPLOIU_COMP_TYPIFICATION)
O3U_CTYP2 : Change Component Typification (SAPLOIU_COMP_TYPIFICATION)
O3U_CTYP3 : Display Component Typification (SAPLOIU_COMP_TYPIFICATION)
O3U_CTYP6 : Delete Component Typification (SAPLOIU_COMP_TYPIFICATION)
O3U_DI1 : Base DOI Maintenance Create (SAPLOIU_BASE_DOI_MAINT)
O3U_DI2 : Base DOI Maintenance Change (SAPLOIU_BASE_DOI_MAINT)
O3U_DI3 : Base DOI Maintenance Display (SAPLOIU_BASE_DOI_MAINT)
O3U_DI6 : Base DOI Maintenance Delete (SAPLOIU_BASE_DOI_MAINT)
O3U_DI9 : Base DOI List Processing (ROIU_DO_DI_LIST)
O3U_DMG1 : Create DN Measurement Group (SAPLOIU_DN_MEASUREMENT)
O3U_DMG2 : Change DN Measurement Group (SAPLOIU_DN_MEASUREMENT)
O3U_DMG3 : Display DN Measurement Group (SAPLOIU_DN_MEASUREMENT)
O3U_DMG6 : Delete DN Measurement Group (SAPLOIU_DN_MEASUREMENT)
O3U_DN1 : Create Delivery Network (SAPLOIU_DELIVERY_NETWORK)
O3U_DN11 : Create Delivery Network-call from UG (SAPLOIU_DELIVERY_NETWORK)
O3U_DN2 : Update Delivery Network (SAPLOIU_DELIVERY_NETWORK)
O3U_DN3 : Display Delivery Network (SAPLOIU_DELIVERY_NETWORK)
O3U_DNAP1 : CREATE DN ALLOCATION PROFILE (SAPLOIU_DN_ALLOCATION)
O3U_DNAP2 : CHANGE DN ALLOCATION PROFILE (SAPLOIU_DN_ALLOCATION)
O3U_DNAP3 : DISPLAY DN ALLOCATION PROFILE (SAPLOIU_DN_ALLOCATION)
O3U_DNAP6 : DELETE DN ALLOCATION PROFILE (SAPLOIU_DN_ALLOCATION)
O3U_DND1 : Create Delivery Network Dated (SAPLOIU_DN_DATED)
O3U_DND11 : Create DN Dated – call from UG (SAPLOIU_DN_DATED)
O3U_DND2 : Change Delivery Network Dated (SAPLOIU_DN_DATED)
O3U_DND3 : Dialog Delivery Network Dated (SAPLOIU_DN_DATED)
O3U_DND6 : Delete Delivery Network Dated (SAPLOIU_DN_DATED)
O3U_DNH1 : Delivery network group create (SAPLOIU_SET_FUNCTIONS)
O3U_DNH2 : Delivery network group change (SAPLOIU_SET_FUNCTIONS)
O3U_DNH3 : Delivery network group show (SAPLOIU_SET_FUNCTIONS)
O3U_DNND1 : Create Delivery Netwok Link (SAPLOIU_DN_LINKS)
O3U_DNND2 : Change Delivery Netwok Link (SAPLOIU_DN_LINKS)
O3U_DNND3 : Display Delivery Netwok Link (SAPLOIU_DN_LINKS)
O3U_DNND6 : Delete Delivery Netwok Link (SAPLOIU_DN_LINKS)
O3U_DNND9 : DNND Report (ROIU_DN_DISPLAY)
O3U_DO2 : DOI Owner Maintenance Change (SAPLOIU_DOI_OWNER_MAINTENANCE)
O3U_DO3 : DOI Owner Maintenance Display (SAPLOIU_DOI_OWNER_MAINTENANCE)
O3U_DOL1 : List process for DOI Interest (ROIU_DO_DO_GRI_LIST)
O3U_DOL2 : Owner Interest List processing (ROIU_DO_OWNER_GRI_LIST)
O3U_DP1 : DOI Accounting – Doc Concept (SAPLOIURV_DOI_ACCOUNTING)
O3U_DP2 : DOI Accounting Change – Doc Concept (SAPLOIURV_DOI_ACCOUNTING)
O3U_DP3 : DOI Accounting Display – Doc Concept (SAPLOIURV_DOI_ACCOUNTING)
O3U_DP6 : DOI Accounting Delete – Doc Concept (SAPLOIURV_DOI_ACCOUNTING)
O3U_DP9 : DOI Accounting List Processing (ROIURV_DOI_ACCOUNTING_LIST)
O3U_FLD1 : Field  Identification Create (SAPLOIU_FIELD_ID)
O3U_FLD2 : Field  Identification Change (SAPLOIU_FIELD_ID)
O3U_FLD3 : Field  Identification Display (SAPLOIU_FIELD_ID)
O3U_FLD6 : Field  Identification Delete (SAPLOIU_FIELD_ID)
O3U_FRML1 : Create Formula Id Maintenance (SAPLOIU_FORMULA_ID_MAINT)
O3U_FRML2 : Change Formula Id Maintenance (SAPLOIU_FORMULA_ID_MAINT)
O3U_FRML3 : Display Formula Id Maintenance (SAPLOIU_FORMULA_ID_MAINT)
O3U_FRML6 : Delete Formula Id Maintenance (SAPLOIU_FORMULA_ID_MAINT)
O3U_GAS1 : Create API Gravity Adjustment Scale (SAPLOIU_API_GRAVITY_ADJUSTMENT)
O3U_GAS2 : Change API Gravity Adjustment Scale (SAPLOIU_API_GRAVITY_ADJUSTMENT)
O3U_GAS3 : Display API Gravity Adjustment Scale (SAPLOIU_API_GRAVITY_ADJUSTMENT)
O3U_GAS6 : Delete API Gravity Adjustment Scale (SAPLOIU_API_GRAVITY_ADJUSTMENT)
O3U_JV1 : Create Joint Venture (SAPLOIU_VENTURE)
O3U_JV2 : Change Joint Venture (SAPLOIU_VENTURE)
O3U_JV3 : Display Joint Venture (SAPLOIU_VENTURE)
O3U_JV9 : JV List Processing (ROIU_DO_JV_LIST)
O3U_LWGOR1 : Create Lease Wide GOR (SAPLOIU_LEASE_WIDE_GOR)
O3U_LWGOR2 : Change Lease Wide GOR (SAPLOIU_LEASE_WIDE_GOR)
O3U_LWGOR3 : Display Lease Wide GOR (SAPLOIU_LEASE_WIDE_GOR)
O3U_LWGOR6 : Delete Lease Wide GOR (SAPLOIU_LEASE_WIDE_GOR)
O3U_MAIN : Main Menu (MENUO3U_MAIN)
O3U_MCCT : Maintain container categories ()
O3U_MDE1 : Mass Data Entry MP Volumes (SAPLOIU_MP_VOLUMES)
O3U_MEASUREMENT : Measurement system (temporary me (MENUO3U_MEASUREMENT)
O3U_MECF : Maintain calculation functions ()
O3U_MECL : Maintain measurement classes ()
O3U_MEDOCC : List measurement document changes (ROIU_ME_CHANGE_DOCUMENTS)
O3U_MEDOCL : List measurement documents (ROIU_ME_LIST_DOCUMENTS)
O3U_MEMC : Maintain measurement calculations ()
O3U_MEMT : Maintain measurement types ()
O3U_MEMTNR : Meas.doc. number range assignment ()
O3U_MENU : Production Application Menu (MENUO3U_MENU)
O3U_MERT : Maintain reading types ()
O3U_MESC : Measurement sources ()
O3U_MEUMG : Maintain unit of meaure groups ()
O3U_MKT1 : Create Internal Marketing Rates (SAPLOIURV_INT_MKTG_RATES)
O3U_MKT2 : Change Internal Marketing Rates (SAPLOIURV_INT_MKTG_RATES)
O3U_MKT3 : Display Internal Marketing Rates (SAPLOIURV_INT_MKTG_RATES)
O3U_MKT6 : Delete Internal Marketing Rates (SAPLOIURV_INT_MKTG_RATES)
O3U_MP1 : Create Measurement Point (SAPLOIU_MEASUREMENT_POINT)
O3U_MP11 : Create MP – call from UG (SAPLOIU_MEASUREMENT_POINT)
O3U_MP2 : Change Measurement Point (SAPLOIU_MEASUREMENT_POINT)
O3U_MP21 : Change MP – call from UG (SAPLOIU_MEASUREMENT_POINT)
O3U_MP3 : Display Measurement Point (SAPLOIU_MEASUREMENT_POINT)
O3U_MPAP1 : Create MP Allocation Profile (SAPLOIU_MP_ALLOC_PROFILE)
O3U_MPAP2 : Change MP Allocation Profile (SAPLOIU_MP_ALLOC_PROFILE)
O3U_MPAP3 : Display MP Allocation Profile (SAPLOIU_MP_ALLOC_PROFILE)
O3U_MPAP6 : Delete MP Allocation Profile (SAPLOIU_MP_ALLOC_PROFILE)
O3U_MPAP9 : List Processing MP Alloc Profile (ROIU_MP_ALLOC_PROF_LIST)
O3U_MPD1 : Measurement Point Dated Create (SAPLOIU_MP_DATED)
O3U_MPD11 : MP Dated Create – call from UG (SAPLOIU_MP_DATED)
O3U_MPD2 : Measurement Point Dated Change (SAPLOIU_MP_DATED)
O3U_MPD21 : MP Dated Change – call from UG (SAPLOIU_MP_DATED)
O3U_MPD3 : Measurement Point Dated Browse (SAPLOIU_MP_DATED)
O3U_MPD6 : Measurement Point Dated Delete (SAPLOIU_MP_DATED)
O3U_MPFUS1 : Create MP Fuel Usage (SAPLOIU_MP_FUEL_USAGE)
O3U_MPFUS2 : Change MP Fuel Usage (SAPLOIU_MP_FUEL_USAGE)
O3U_MPFUS3 : Display MP Fuel Usage (SAPLOIU_MP_FUEL_USAGE)
O3U_MPFUS6 : Delete MP Fuel Usage (SAPLOIU_MP_FUEL_USAGE)
O3U_MPH1 : Measurement point group create (SAPLOIU_SET_FUNCTIONS)
O3U_MPH2 : Measurement point group change (SAPLOIU_SET_FUNCTIONS)
O3U_MPH3 : Measurement point group show (SAPLOIU_SET_FUNCTIONS)
O3U_MPVL1 : Create Measurement Point Volumes (SAPLOIU_MP_VOLUMES)
O3U_MPVL2 : Change Measurement Point Volumes (SAPLOIU_MP_VOLUMES)
O3U_MPVL3 : Display Measurement Point Volumes (SAPLOIU_MP_VOLUMES)
O3U_MPVL6 : Delete Measurement Point Volumes (SAPLOIU_MP_VOLUMES)
O3U_MPVL9 : Measurement Point Volumes List (ROIU_MP_VOLUMES_LIST)
O3U_MSP1 : Create MP Meter Specifications (SAPLOIU_MP_METER_SPECS)
O3U_MSP2 : Change MP Meter Specifications (SAPLOIU_MP_METER_SPECS)
O3U_MSP3 : Display MP Meter Specifications (SAPLOIU_MP_METER_SPECS)
O3U_MSP6 : Delete MP Meter Specifications (SAPLOIU_MP_METER_SPECS)
O3U_MWG1 : Create WC & MP Measurments (SAPLOIU_WC_MP_MEASURMENTS)
O3U_MWG2 : Change WC & MP Measurments (SAPLOIU_WC_MP_MEASURMENTS)
O3U_MWG3 : Display WC & MP Measurments (SAPLOIU_WC_MP_MEASURMENTS)
O3U_MWG6 : Delete WC & MP Measurments (SAPLOIU_WC_MP_MEASURMENTS)
O3U_MWG9 : MP/WC Measurements (ROIU_WC_MEASUREMENT_LIST)
O3U_MWHV1 : Create MP/WC Default HV Cross Ref. (SAPLOIU_MP_WC_HV_PS_XREF)
O3U_MWHV2 : Change MP/WC Default HV Cross Ref. (SAPLOIU_MP_WC_HV_PS_XREF)
O3U_MWHV3 : Display MP/WC Default HV Cross Ref. (SAPLOIU_MP_WC_HV_PS_XREF)
O3U_MWHV6 : Delete MP/WC Default HV Cross Ref. (SAPLOIU_MP_WC_HV_PS_XREF)
O3U_MWT1 : MP/WC to Transporter Xref – Create (SAPLOIU_MP_WC_TO_TRN_XREF)
O3U_MWT2 : MP/WC to Transporter Xref – Change (SAPLOIU_MP_WC_TO_TRN_XREF)
O3U_MWT3 : MP/WC to Transporter Xref – Display (SAPLOIU_MP_WC_TO_TRN_XREF)
O3U_MWT6 : MP/WC to Transporter Xref – Delete (SAPLOIU_MP_WC_TO_TRN_XREF)
O3U_MWT9 : MP/WC to Transporter Xref  List (ROIU_WC_TRANS_XREF_LIST)
O3U_OMPMRA : M.Pt. Meas.Reading assignment ()
O3U_OMPMTD : M.Pt. meas.type derivation ()
O3U_PAM1 : Create Plant Allocation Methods (SAPLOIU_PLANT_ALLOCATION)
O3U_PAM2 : Change Plant Allocation Methods (SAPLOIU_PLANT_ALLOCATION)
O3U_PAM3 : Display Plant Allocation Methods (SAPLOIU_PLANT_ALLOCATION)
O3U_PAM6 : Delete Plant Allocation Methods (SAPLOIU_PLANT_ALLOCATION)
O3U_PC011 : Create Capacity (SAPLOIU_CAP_MAINT)
O3U_PC012 : Change Capacity (SAPLOIU_CAP_MAINT)
O3U_PC013 : Display Capacity (SAPLOIU_CAP_MAINT)
O3U_PC016 : Delete Capacity (SAPLOIU_CAP_MAINT)
O3U_PC019 : Capacity List Processing (ROIU_CAP_MAINT_LIST)
O3U_PC022 : Availability – Change (SAPLOIU_AVAILABILITY)
O3U_PC023 : Availability – Display (SAPLOIU_AVAILABILITY)
O3U_PC029 : Availability List Processing (ROIU_AVAILABILITY_LIST)
O3U_PC032 : Multiple Sales Sourcing – Change (SAPLOIU_MULT_SALES_SOURCING)
O3U_PC033 : Multiple Sales Sourcing – Display (SAPLOIU_MULT_SALES_SOURCING)
O3U_PC039 : Multiple Sales Sourcing List Process (ROIU_MULTI_SALES_SOURCE_LIST)
O3U_PC042 : Change Transporter Rankings (SAPLOIU_TRANSPORTER_RANKING)
O3U_PC043 : Display Transporter Ranking (SAPLOIU_TRANSPORTER_RANKING)
O3U_PC051 : Create Daily Availability (ROIU_CALL_CREATE_DAILY_AVAIL)
O3U_PC052 : Daily Availability – Change (SAPLOIU_DAILY_AVAILABILITY)
O3U_PC053 : Daily Availability – Display (SAPLOIU_DAILY_AVAILABILITY)
O3U_PC059 : Daily Availability List Processing (ROIU_DAILY_AVAILABILITY_LIST)
O3U_PC06 : Availability Exceptions Report (ROIU_AVAIL_EXCEPTIONS_REPORT)
O3U_PC06A : Call Validation Routine (ROIU_CALL_PC_VALIDATION)
O3U_PC07 : Submit Nomination Changes (ROIU_SUBMIT_NOMINATION_CHANGES)
O3U_PC08 : Review Nomination Changes (ROIU_REVIEW_NOMINATION_CHANGES)
O3U_PC09 : Availability by Owner (ROIU_AVAILABILITY_BY_OWNER)
O3U_PC10 : CA Interface (ROIU_CALL_CA_INTERFACE)
O3U_PF1 : Platform Maintenance Create (SAPLOIU_PLATFORM)
O3U_PF2 : Platform Maintenance Change (SAPLOIU_PLATFORM)
O3U_PF3 : Platform Maintenance Display (SAPLOIU_PLATFORM)
O3U_PF6 : Platform Maintenance Delete (SAPLOIU_PLATFORM)
O3U_PP2 : Price maintenance (ROIURV_POST_PP2)
O3U_PP3 : Price maintenance (ROIURV_POST_PP2)
O3U_PPN02 : Valuation PPN Selection (ROIU_VL_PPN_SELECTION)
O3U_PPNM01 : Manual PPN: Create (SAPLOIU_VL_MANUAL_PPN)
O3U_PPNM02 : Manual PPN: Change (SAPLOIU_VL_MANUAL_PPN)
O3U_PPNM03 : Manual PPN: Display (SAPLOIU_VL_MANUAL_PPN)
O3U_RES1 : Create Reservoir (SAPLOIU_RESERVMAINT)
O3U_RES2 : Change Reservoir (SAPLOIU_RESERVMAINT)
O3U_RES3 : Display Reservoir (SAPLOIU_RESERVMAINT)
O3U_RES6 : Delete Reservoir (SAPLOIU_RESERVMAINT)
O3U_RETMPL : CT Vol by MP Refresh Template (ROIU_CT_VOL_MP_RFRSH_TEMP)
O3U_RMAT1 : Create WC/MP Reproduced  Materials (SAPLOIU_WC_REPR_MATERIALS)
O3U_RMAT2 : Change WC/MP Reproduced Materials (SAPLOIU_WC_REPR_MATERIALS)
O3U_RMAT3 : Display WC/MP Reproduced Materials (SAPLOIU_WC_REPR_MATERIALS)
O3U_RMAT6 : Delete  WC/MP Reproduced Materials (SAPLOIU_WC_REPR_MATERIALS)
O3U_ROLLMP : Capacity Roll – Measurement Point (ROIU_CAP_MP_ROLL)
O3U_ROLLWC : Capacity Roll – Well Completion (ROIU_CAP_WC_ROLL)
O3U_RQST : VA/CA Allocation Request (ROIU_REQ_SELECT)
O3U_RVT02 : Set deletion flag for Val. rejects (ROIU_VL_REJECTS_DELETE)
O3U_SCM2 : Maintain Gravity Scale Defintion ()
O3U_SCM3 : Display Gravity Scale Defintion ()
O3U_SS1 : Create Supply Source (SAPLOIU_WC_SUPPLY_SOURCE)
O3U_SS2 : Change Supply Source (SAPLOIU_WC_SUPPLY_SOURCE)
O3U_SS3 : Display Supply Source (SAPLOIU_WC_SUPPLY_SOURCE)
O3U_SS6 : Delete Supply Source (SAPLOIU_WC_SUPPLY_SOURCE)
O3U_TCM1 : DN/WC Create Theo Calc Meth (SAPLOIU_DN_WC_TCM)
O3U_TCM2 : DN/WC Change Theo Calc Meth (SAPLOIU_DN_WC_TCM)
O3U_TCM3 : DN/WC Display Theo Calc Meth (SAPLOIU_DN_WC_TCM)
O3U_TCM6 : DN/WC Delete Thoo Calc Meth (SAPLOIU_DN_WC_TCM)
O3U_TCM9 : DN/WC Theo Calc Meth List Proc (ROIU_WC_TCM_LIST)
O3U_TOV1 : Create Allocation Basis for MP/WC (SAPLOIU_MP_WC_TOV)
O3U_TOV2 : Change Allocation Basis for MP/WC (SAPLOIU_MP_WC_TOV)
O3U_TOV3 : Display Allocation Basis for MP/WC (SAPLOIU_MP_WC_TOV)
O3U_TOV6 : Delete Allocation Basis for MP/WC (SAPLOIU_MP_WC_TOV)
O3U_TOV9 : MP/WC Theo Override List Processing (ROIU_WC_THEO_OVER_LIST)
O3U_VAFR1 : Create VA Formula Rules (SAPLOIU_PR_FORMULA_RULES)
O3U_VAFR2 : Change VA Formula Rules (SAPLOIU_PR_FORMULA_RULES)
O3U_VAFR3 : Display VA Formula Rules (SAPLOIU_PR_FORMULA_RULES)
O3U_VAFR6 : Delete VA Formula Rules (SAPLOIU_PR_FORMULA_RULES)
O3U_VCR1 : Create Valuation Cross Reference (SAPLOIU_VAL_XREF)
O3U_VCR2 : Change Valuation Cross Reference (SAPLOIU_VAL_XREF)
O3U_VCR3 : Display Valuation Cross Reference (SAPLOIU_VAL_XREF)
O3U_VCR6 : Delete Valuation Cross Reference (SAPLOIU_VAL_XREF)
O3U_VCR9 : VCR List Processing (ROIU_RV_VCR_LIST)
O3U_VLFR1 : Create Valuation Formula (SAPLOIURV_VALUATION_FORMULA)
O3U_VLFR2 : Change Valuation Formula (SAPLOIURV_VALUATION_FORMULA)
O3U_VLFR3 : Display Valuation Formula (SAPLOIURV_VALUATION_FORMULA)
O3U_VLFR6 : Delete Valuation Formula (SAPLOIURV_VALUATION_FORMULA)
O3U_VLFR9 : Valuation Formula  list processing (ROIURV_FORMULA_DETAILS_LIST)
O3U_VPPN9 : Production PPN Dialog (ROIU_VOLUMETRIC_PPN)
O3U_WC1 : Create Well Completion (SAPLOIU_WELL_COMPLETION)
O3U_WC11 : Create Well Completion- call from UG (SAPLOIU_WELL_COMPLETION)
O3U_WC2 : Change Well Completion (SAPLOIU_WELL_COMPLETION)
O3U_WC21 : Change Well Completion- call from UG (SAPLOIU_WELL_COMPLETION)
O3U_WC3 : Display Well Completion (SAPLOIU_WELL_COMPLETION)
O3U_WCCO1 : WC contamination Override Create (SAPLOIU_WC_CONTAM_OVERRIDE)
O3U_WCCO2 : WC contamination Override Change (SAPLOIU_WC_CONTAM_OVERRIDE)
O3U_WCCO3 : WC contamination Override Display (SAPLOIU_WC_CONTAM_OVERRIDE)
O3U_WCCO6 : WC contamination Override Delete (SAPLOIU_WC_CONTAM_OVERRIDE)
O3U_WCD1 : Create Well Completion Dated (SAPLOIU_WC_DATED)
O3U_WCD11 : Create WC Dated – call from UG (SAPLOIU_WC_DATED)
O3U_WCD2 : Change Well Completion Dated (SAPLOIU_WC_DATED)
O3U_WCD21 : Change Well Completion Dated (SAPLOIU_WC_DATED)
O3U_WCD3 : Display Well Completion Dated (SAPLOIU_WC_DATED)
O3U_WCD6 : Delete Well Completion Dated (SAPLOIU_WC_DATED)
O3U_WCDC1 : Create WC Downhole Commingled (SAPLOIU_WC_DOWNHOLE_COMMINGLED)
O3U_WCDC2 : Change WC Downhole Commingled (SAPLOIU_WC_DOWNHOLE_COMMINGLED)
O3U_WCDC3 : Display WC Downhole Commingled (SAPLOIU_WC_DOWNHOLE_COMMINGLED)
O3U_WCDC6 : Delete WC Downhole Commingled (SAPLOIU_WC_DOWNHOLE_COMMINGLED)
O3U_WCDT1 : Create WC Downtime (SAPLOIU_WC_DOWNTIME)
O3U_WCDT2 : Change WC Downtime (SAPLOIU_WC_DOWNTIME)
O3U_WCDT3 : Display WC Downtime (SAPLOIU_WC_DOWNTIME)
O3U_WCDT6 : Delete WC Downtime (SAPLOIU_WC_DOWNTIME)
O3U_WCDT9 : Well Completion Downtime report (ROIU_WC_DOWNTIME)
O3U_WCDVL1 : create wc volumes (SAPLOIU_WC_VOLUMES)
O3U_WCDVL2 : Change wc volumes (SAPLOIU_WC_VOLUMES)
O3U_WCDVL3 : Display wc volumes (SAPLOIU_WC_VOLUMES)
O3U_WCDVL6 : Delete wc volumes (SAPLOIU_WC_VOLUMES)
O3U_WCDVL9 : Well Completion Volumes List (ROIU_WC_VOLUMES_LIST)
O3U_WELLIDMAINT : Well ID Maint (SAPLOIU_WELLIDMAINT)
O3U_WL1 : Well Identification Create (SAPLOIU_WELLIDMAINT)
O3U_WL11 : Well Id Create – call from UG (SAPLOIU_WELLIDMAINT)
O3U_WL2 : Well Identification Change (SAPLOIU_WELLIDMAINT)
O3U_WL3 : Well Identification Display (SAPLOIU_WELLIDMAINT)
O3U_WL6 : Well Identification Display (SAPLOIU_WELLIDMAINT)
O3U_WLH1 : Well completion group create (SAPLOIU_SET_FUNCTIONS)
O3U_WLH2 : Well completion group create (SAPLOIU_SET_FUNCTIONS)
O3U_WLH3 : Well completion group create (SAPLOIU_SET_FUNCTIONS)
O3U_WLTS1 : Create Well Test (SAPLOIU_WELL_TEST)
O3U_WLTS2 : Well Test Change (SAPLOIU_WELL_TEST)
O3U_WLTS3 : Well Test display (SAPLOIU_WELL_TEST)
O3U_WLTS6 : Well Test delete (SAPLOIU_WELL_TEST)
O3U_WLTS9 : Well Test Report (ROIU_REPORT_WCTST)
O3_DIPWL : Silo Mgmt.: Worklist entries ()
O400 : Location Management (IS-Oil MRN) (MENUO400)
O401 : Create Location Master Record (SAPMOIFA)
O402 : Change PBL Master Record (SAPMOIFA)
O403 : Display PBL Master Record (SAPMOIFA)
O404 : Display Business Location Changes (SAPMOIFD)
O405 : List of Contracts (SAPMV75A)
O407 : Change Business Location Type (SAPMOIFA)
O408 : Close Business Location (SAPMOIFA)
O40A : Archiving – Archive Business Loc. ()
O40D : Archiving – Delete Business Loc. ()
O40R : Archiving – Reload Business Loc. ()
O40V : Archiving – Manage BL. archive ()
O41LB : Location balancing (SAPLOIJ_LB_GUI)
O460 : BLIS: Location Analysis – Selection (ROIF4100)
O461 : BLIS: Location Incoming Orders – Sel (ROIF4100)
O462 : BLIS: Location Returns – Selection (ROIF4100)
O463 : BLIS: Location Invoice Sales – Sel (ROIF4100)
O464 : BLIS: Location Credit Memos – Sel. (ROIF4100)
O4AA : TD Maintain Compartment Group Index ()
O4AB : TD Display Compartment Group Index ()
O4AC : TD Assign Ind. to Compartment Group (SAPMOIGA)
O4AD : TD Display Compartment Group Index (SAPMOIGA)
O4AN : TD Maintain Product Group Index ()
O4AO : TD Display Product Group Index ()
O4AP : TD Assign Ind. to Product Group (SAPMOIGA)
O4AQ : TD Display Indicators Product Group (SAPMOIGA)
O4AR : TD archiving – rack meters ()
O4AS : TD archiving – shipments ()
O4AT : TD archiving – transport units ()
O4AU : TD archiving – vehicle meters ()
O4AV : TD archiving – vehicles ()
O4AW : TD archiving – drivers ()
O4AX : Display archived shipments on screen (ROIGASHV)
O4B1 : Start shipment worklist (ROIGTRSL)
O4B2 : Batch mass processing of shipments ()
O4B4 : Shipment change history (ROIGCHGD)
O4B5 : Vehicle change (ROIGDISPCH)
O4B7 : Report for Definition of Batch Run (RV56BTCH)
O4B8 : TD mass processing: display logs (ROIGLOGD)
O4B9 : TD mass processing: display logs ()
O4BA : TD Maintain Customer Group Index ()
O4BB : TD Display Customer Group Index ()
O4BC : TD Assign Ind. to Customer Group (SAPMOIGA)
O4BD : TD Display Indicators Customer Group (SAPMOIGA)
O4BER : Number range maintenance: OIJ_BER (SAPMSNUM)
O4BT : TD Maintain Vehicle Group Index ()
O4BU : TD Display Vehicle Group Index ()
O4BV : TD Assign Ind to Vehicle Group (SAPMOIGA)
O4BW : TD Display Indicators Vehicle Group (SAPMOIGA)
O4C1 : TD Create Transport Unit (SAPMOIGC)
O4C2 : TD Change Transport Units (SAPMOIGC)
O4C3 : TD Display Transport Units (SAPMOIGC)
O4C4 : TD Delete Transport Unit (SAPMOIGC)
O4C6 : Distribute Transport Units (ROIGTID1)
O4D1 : TD Create Driver (SAPMOIGD)
O4D2 : TD Change Driver (SAPMOIGD)
O4D3 : TD Display Driver (SAPMOIGD)
O4D4 : TD Delete Driver (SAPMOIGD)
O4D6 : Distribute Drivers (ROIGDID1)
O4EDI_VEND : Assign EDI account number to Vendor ()
O4F1 : TD Create Shipment (SAPMOIGS)
O4F2 : TD Change Shipment (SAPMOIGS)
O4F3 : TD Display Shipment (SAPMOIGS)
O4F4 : TD Delete Shipment (SAPMOIGS)
O4F6 : Distribute Shipments (ROIGSID1)
O4G1 : Loading confirmation (SAPMOIGS)
O4G2 : Loading Confirmation – Display (SAPMOIGS)
O4H1 : Delivery Confirmation (SAPMOIGS)
O4H2 : Delivery Confirmation – Display (SAPMOIGS)
O4H5 : Cancel material document from shpmt. (ROIGSM02)
O4I1 : Text Maintenance (SAPMOIGS)
O4J3 : Two Step Transfer Tracking Report (ROIHPLTR)
O4K1 : Create license master data (SAPMOIHL)
O4K2 : Change license master data (SAPMOIHL)
O4K3 : Display license master data (SAPMOIHL)
O4K4 : Quantity License Tracking Report (ROIHLCTR)
O4K5 : Excise Duty Rate Maintenance ()
O4K6 : Group update for external rates tab. (ROIHRM00)
O4K9 : ED license change documents (SAPMOIHL)
O4KB : Revaluation activ check report 1/2 (ROIHEW10)
O4KC : Revaluation activ check report 2/2 (ROIHEW11)
O4KD : Excise Duty Valuation record  1/3 (ROIHEW20)
O4KE : Excise Duty Valuation record  2/3 (ROIHEW21)
O4KF : Excise Duty Stock values 1/3 (ROIHEW30)
O4KG : Excise Duty Stock values 2/3 (ROIHEW31)
O4KH : Excise Duty Stock values 3/3 (ROIHEW32)
O4KI : Excise Duty Valuation record  3/3 (ROIHEW22)
O4KT : Excise Duty Revaluation (SAPMOIH_TR_O4KT)
O4K_J1B_08 : Maintain Incoming Taxation Table ()
O4K_J1B_10 : Maintain Refinery Taxation Table ()
O4K_J1B_11 : Maintain Printing Exceptions ICMS ()
O4K_J1B_12 : Maintain Acquisition Price Table ()
O4K_J1B_13 : Maintain Controlled Price ()
O4K_J1B_16 : Complement ICMS rules inside calc. ()
O4K_J1B_20 : Maintain Post. exp. for ICMS compl. ()
O4K_J1B_23 : Nota Fiscal for gains/losses (ROIHJ1B_M001)
O4K_J1B_28 : Maintain PMPF price table ()
O4K_LICENSE : License Master Data (SAPMOIHL2)
O4L1 : TD-F Doc Item Quantity-Create/Change (SAPMOIGS)
O4L3 : TD-F Doc Item Quantity – Display (SAPMOIGS)
O4L4 : TD-F Maint. miss. fields for shp.c. (SAPMOIGS)
O4L6 : TD Create shipment cost worklist ()
O4L7 : TD Collective run in background ()
O4L8 : Selec.var. coll. run shipment costs ()
O4LB_OI : Loc Bal opening inventory calc (ROIJLB_OPENINV)
O4M1 : TD Create Vehicle Meters (SAPMOIGM)
O4M2 : TD Change Vehicle Meters (SAPMOIGM)
O4M3 : TD Display Vehicle Meters (SAPMOIGM)
O4M4 : TD Delete Vehicle Meters (SAPMOIGM)
O4M5 : Vehicle Meter Reconciliation (ROIGMM00)
O4M6 : Distribute Compartment Meter (ROIGMID2)
O4N0 : Bulk Replenishment (IS-Oil BDRP) (MENUO4N0)
O4N2 : Maintain General Meter (SAPMOIID)
O4N3 : Display General Meter (SAPMOIID)
O4N8 : Maintain plant site control parms (SAPLOIIP)
O4N9 : Maintain SOC type data (SAPMOIIA)
O4NA : Assign Storage Objects (SAPMOIIA)
O4NC : Create Nomination (ROIJ_NOM_GUI)
O4NCN : Create Nomination (ROIJ_NOM_GUI)
O4ND : Display Assigned Storage Objects (SAPMOIIA)
O4NI : Enter customer stock data (SAPMOIII)
O4NJ : Customer stock overview (ROIIRPLT)
O4NM : Maintain Nomination (ROIJ_NOM_GUI)
O4NM_GA : Creation of Aggregate Nomination (ROIJ_NOM_AN)
O4NR : OIL-TSW Recover Nomination (ROIJNREC)
O4NS : Display Nomination (ROIJ_NOM_GUI)
O4NSN : Display Nomination (ROIJ_NOM_GUI)
O4NV : Change Nomination (ROIJ_NOM_GUI)
O4NVN : Change Nomination (ROIJ_NOM_GUI)
O4N_DIP_OC : Opening closing test calculator (SAPLOIIC_DIP)
O4O1 : Create output: Bulk Tran. Scheduling (SAPMV13B)
O4O2 : Change Output:Bulk Tran. Scheduling (SAPMV13B)
O4O3 : Display Output:Bulk Tran. Scheduling (SAPMV13B)
O4O4 : Create output: Bulk Tran. Loading (SAPMV13B)
O4O5 : Change Output:Bulk Tran. Loading (SAPMV13B)
O4O6 : Display Output:Bulk Tran. Loading (SAPMV13B)
O4O7 : Create output: Bulk Tran. Del. Conf. (SAPMV13B)
O4O8 : Change Output:Bulk Tran. Del. Conf. (SAPMV13B)
O4O9 : Display Output:Bulk Tran. Del. Conf. (SAPMV13B)
O4OA : Modify Output Det. – Scheduling (ROIGSPRS)
O4OB : Modify Output Det.-Sch. (Detailed) (ROIGSPRP)
O4OC : Modify Output Det. – Loading (ROIGSPRL)
O4OD : Modify Output Det.-Del. Confirmation (ROIGSPRC)
O4OE : TD Output from deliveries (ROIGSPRD)
O4P0 : Terminal Automation Interface (MENUO4P0)
O4P1 : Create LID Master Data (SAPMOIKM)
O4P2 : Change LID Master Data (SAPMOIKM)
O4P3 : Display LID Master Data (SAPMOIKM)
O4P4 : Delete Load ID (SAPMOIKM)
O4P5 : Display released LID’s (SAPMOIKM)
O4P7 : Release LIDs (SAPMOIKN)
O4P8 : Revise LIDs (SAPMOIKN)
O4P9 : Transport Planning System Interface (MENUO4P9)
O4PDCC : Change DCP data (ROIKDC_CHANGE)
O4PDCL : List DCP history (ROIKDC_LIST)
O4PDCR : Delete DCP status entries (ROIKDC_REORG)
O4PDCT : Delivery Confirmation Frontend (SAPMOIKDCT)
O4PH : Display Load information (ROIKHIG1)
O4PI : Show LID-Details (ROIKLLD1)
O4PJ : Display LID to SD-Document (ROIKLIH2)
O4PK : Load data pickup (SAPMOIKU)
O4PL : Transfer Location Master Data to TPS (ROIKLMTP)
O4PM : Call Flowlogic Control (ROIKFCL1)
O4PMN : TPI History Information (ROIKFCL2)
O4PN : Skip shipment inbound process (ROIKCIDS)
O4PO : Change order and plant (ROIKOCHG)
O4PP : Shipment planning (SAPMOIKP)
O4PQ : Distribute orders (ROIKPRTP)
O4PR : Selection without LID Type (SAPMOIKU)
O4PS : Load data shipment (SAPMOIKU)
O4PTPIR : Delete TPI status entries (ROIKDELHIS)
O4PV : Driver Vehicle Assignment (SAPMOIKP)
O4PW : IDOC via Changepointer for OILDVA ()
O4PX : Shipment Planning Workbench (MENUO4PX)
O4PZ : Display / Delete log table entries (ROIKSSLV)
O4R1 : TD Create Rack Meter (SAPMOIGR)
O4R2 : TD Change Rack Meter (SAPMOIGR)
O4R3 : TD Display Rack Meter (SAPMOIGR)
O4R4 : TD Delete Rack Meter (SAPMOIGR)
O4R5 : Rack Meter Reconciliation (ROIGRM00)
O4R6 : Distribute Rack Meter (ROIGMID1)
O4RP1 : Create release profile (SAPLOIJ_SCHED_MD)
O4RP2 : Change release profile (SAPLOIJ_SCHED_MD)
O4RP3 : Display release profile (SAPLOIJ_SCHED_MD)
O4S0 : Transport and Distribution (MENUO4S0)
O4S1 : TD Master Data (MENUO4S1)
O4T0 : IS-OIL TSW (Trader’s & Scheduler’s W (MENUO4T0)
O4T3WP : 3 way pegging (SAPLOIJ_3WP_GUI)
O4T3WPD : 3 way pegging (display) (SAPLOIJ_3WP_GUI)
O4T5 : Create records in cond table – NOM (SAPMV13B)
O4T5_TKT : Create records in cond table – TKT (SAPMV13B)
O4T6 : Change records in cond table – NOM (SAPMV13B)
O4T6_TKT : Change records in cond table – TKT (SAPMV13B)
O4T7 : Display records in cond table – NOM (SAPMV13B)
O4T7_TKT : Display records in cond table – TKT (SAPMV13B)
O4T8 : Display of archived nominations (ROIJANMV)
O4TAPN : Automatically process nominations (ROIJ_ELAPN)
O4TB : Stock Projection Worksheet (SAPMOIJRD)
O4TBB : Stock Projection Worksheet (SAPMOIJRD)
O4TB_CT : Change What-if type (ROIJWICTYP)
O4TB_CV : Copy What-if Version (ROIJWICVER)
O4TB_PHYS : To update physical inventory figures (SAPMOIJPI)
O4TB_RDALV : Stock Projection Worksheet (SAPMOIJRD)
O4TC : Generate Stock Projection (ROIJRDU1)
O4TCB : Generate Stock Projection for batch (ROIJRDU1B)
O4TCN : Generate Stock Projection New (ROIJRDU1N)
O4TD : Generate worklist entries (ROIJWLEN)
O4TDG : OIL TSW: Maintain deal groups ()
O4TDL : OIL-TSW Delete Location (SAPMOIJL)
O4TE : OIL-TSW: Enter movement ticket (SAPMOIJT)
O4TEN : Ticket create new (SAPMOIJTN)
O4TENCORR : Correct ticket (SAPMOIJTN)
O4TENCRPT : Terminate invalid ticket (SAPMOIJTN)
O4TENREV : Reverse Ticket (SAPMOIJTN)
O4TE_CORRECT : OIL-TSW: Correct ticket actualizatio (SAPMOIJT)
O4TE_REVERSE : OIL-TSW: Reverse ticket actualizatio (SAPMOIJT)
O4TF : OIL-TSW: Change ticket (SAPMOIJT)
O4TFN : Change ticket (SAPMOIJTN)
O4TG : OIL-TSW: Display Ticket (SAPMOIJT)
O4TGN : Display Ticket (SAPMOIJTN)
O4TG_ALV : OIL-TSW: Display Ticket ALV (SAPLOIJT_LIST)
O4TH : OIL-TSW: Delete movement ticket (SAPMOIJT)
O4THN : Delete Ticket (SAPMOIJTN)
O4TI : TSW archiving – Tickets ()
O4TJ : Display archived tickets (ROIJATKV)
O4TK : TSW archiving – Nomination ()
O4TL : TSW Delete Transport System (SAPMOIJA)
O4TLB_CP : Loc Bal copy schedules (ROIJLB_CPSCHEDS)
O4TM : OIL-TSW: Safety stock calc. engine (ROIJSSC)
O4TM_BPB : Berth Planning Board (ROIJ_BPB_GUI)
O4TN : OIL-TSW: Planning engine (ROIJPL)
O4TO : Worklist (ROIJWL_LIST)
O4TO_LIST : Worklist (ROIJWL_LIST)
O4TP : Partner Role Parser (ROIJPRP)
O4TQ : OIL-TSW Create Partner Role (SAPMOIJR)
O4TR : OIL-TSW Change Partner Role (SAPMOIJR)
O4TS : OIL-TSW Display Partner Role (SAPMOIJR)
O4TSCD : Display Transport System Changes (SAPMOIJTS_CD)
O4TSW_PD : Production data (SAPLOIJ_EL_PD)
O4TT : Create Transport System (SAPMOIJA)
O4TU : Change Transport System (SAPMOIJA)
O4TV : Display Transport System (SAPMOIJA)
O4TW : OIL-TSW Create Location (SAPMOIJL)
O4TX : OIL-TSW Change Location (SAPMOIJL)
O4TX_LIST : Maintain location / material list (ROIJLOC_LIST)
O4TX_TREE : Drill-down planning locations (ROIJLOC_TREE)
O4TY : OIL-TSW Display Location (SAPMOIJL)
O4TZ : OIL-TSW : Recover Tickets (ROIJTREC)
O4T_EDIACC : Assign EDI account numbers to vendor ()
O4V1 : TD Create Vehicle (SAPMOIGV)
O4V2 : TD Change Vehicle (SAPMOIGV)
O4V3 : TD Display Vehicle (SAPMOIGV)
O4V4 : TD Delete Vehicle (SAPMOIGV)
O4V5 : Vehicle Reconciliation (LOV-PTL) (ROIGSM01)
O4V6 : Distribute Vehicles (ROIGVID1)
O4W1 : WWWInterface to rapid confirmation (SAPMOIGF)
O4_SILO_ANA_CREATE : Create tank analysis data (ROIB_DIP_ANALYSIS)
O4_TIGER : Tank Management (SAPMOIIC_DIP)
O501 : General functionality switch(On/Off) ()
O502 : Customize message control (ROI0CUSM)
O503 : Parameter admin. (set value) ()
O505 : Customize message control (ROI0CUSM)
O50BW01 : BW init. UoM group / mass changes (ROI0BW_INIT_ADQNTCUS)
O541 : Number Range Maintenance: OIA01 (SAPMSNUM)
O542 : Number Range Maintenance: OIA10H (SAPMSNUM)
O544 : Maintain Exchange Stmnt. Customizing ()
O545 : Customzing for Exchange Statement (ROIAMM01)
O547 : Reconciliation OIA07 (ROIAEW10)
O548 : Reconcile Movb. Netting balance (ROIAEW20)
O54E : Maintain Exchange Accounting (SAPMFKM0)
O54L : Set Price Ref. Plant Flag ()
O54N : Set reversal movement type indicator ()
O54R : Maintain IS-OIL User Exits (SAPMOIAJ)
O54U : Number Range Maintenance: OIA08 (SAPMSNUM)
O54X : Create Netting Selection Crit. (SAPMOIAQ)
O54Y : Maintain Netting Selection Crit. (SAPMOIAQ)
O54Z : Display Netting Selection Crit. (SAPMOIAQ)
O581 : OIB02 Conversion Mode ()
O588 : Conversion group maintenance ()
O591 : QCI CUSTOMIZED MESSAGE HANDLING (ROIBCST0)
O5A4 : Intransit store location determ ()
O5AA : Number range maintenance: OIG_TU (SAPMSNUM)
O5AB : Number range maintenance: OIG_DRIVER (SAPMSNUM)
O5AC : Number range maintenance: OIG_VEHMET (SAPMSNUM)
O5AD : Number range maintenance: OIG_VEH (SAPMSNUM)
O5AE : Number range maintenance: OIG_S (SAPMSNUM)
O5AF : Number range maintenance: OIG_RACMET (SAPMSNUM)
O5AM : In-transit batch/handling type ()
O5AW : Number range maintenance: OIG_MASSPR (SAPMSNUM)
O5AX : TD Customized Message Handling (ROIGCST0)
O5AY : Define intransit storage location ()
O5BAP4 : Set up application log (ROIRA_SETUP_APPL_LOG_AUTOM)
O5BAPR1 : Number range maintenance: OIRA_PRDOC (SAPMSNUM)
O5BAPR2 : Number range maintenance: OIRA_PRIDX (SAPMSNUM)
O5BAPRDE1 : SSR Output Det. – Field catalog ()
O5BAPRDE2 : Cond.table – SSR Group output (SAPMV12A)
O5BAPRDE3 : Maintain Condition Type – SSR Gr.Out ()
O5BAPRDE4 : Access Sequence (SSR Group Output) ()
O5BAPRDE5 : SSR Group Output Det.Procedure ()
O5BAPRDE6 : Output Det. Procedure – SSR Gr.Outp. ()
O5BAPRDE7 : Cond.table – SSR Group output (SAPMV12A)
O5BAPRDE8 : Cond.table – SSR Group output (SAPMV12A)
O5BC08 : SSR Pricing – Create LV/Cond. (SAPMOIRC_01)
O5BC09 : SSR Pricing – Disp/Change LV/Cond. (SAPMOIRC_01)
O5BC19_COPY : SSR Pricing – Copy error check cust. (ROIRC_PRICE_CUST_COPY)
O5BC19_LIST : SSR Pricing – List error check cust. (ROIRC_PRICE_CUST_LIST)
O5BCNRRG : Number range maintenance: OIRC_PRUPD (SAPMSNUM)
O5BCPRCH : Number range maintenance: OIRC_PRCHG (SAPMSNUM)
O5BEAD1 : V_T681F: SSR CH Object-Allowed flds ()
O5BEAD11 : Cond.proc. for SSR CH Object ()
O5BEAD13 : Credit card accounts ()
O5BEAD16 : SSR Clearing House Determination (RV61QKOS)
O5BEAD2 : SSR CH Det. : Create tab. (SAPMV12A)
O5BEAD3 : SSR CH Det. : Change tab. (SAPMV12A)
O5BEAD4 : SSR CH Det. : Display tab. (SAPMV12A)
O5BEAD5 : SSR CH Object det: Acc. seq.- Create ()
O5BEAD8 : Condition types: SSR CH Object ()
O5BENR : Number range maintenance: OIREDTF (SAPMSNUM)
O5BENR01 : SSR DTF ‘DUMMY’ No. Range (SAPMSNUM)
O5BENRRECON : Number range maintenance: OIRERECON1 (SAPMSNUM)
O5BENRRECON2 : Number range maintenance: OIRERECON2 (SAPMSNUM)
O5BEPC4 : Generate DTF Objects (ROIREDTFGEN2)
O5BESNR : Number range maintenance: OIRESETLNR (SAPMSNUM)
O5BESTAT1 : Update Maintenance: IS-Oil (SAPMMC0C)
O5BH03 : Generate CH Sttlmnt Msg Structure (ROIRHCHSGEN)
O5BH04 : Number range maintenance: OIRH_CHSMG (SAPMSNUM)
O5BINR03 : Number range maintenance: OIRALINKNR (SAPMSNUM)
O5F5 : Maintain Form and Average Exits (SAPMOICJ)
O5F9 : Number Range Maintenance: RepForm-ID (SAPMSNUM)
O5K_J1B_27 : Global plant business settings ()
O5N7 : Customized Messages for BDRP (ROIICST0)
O5NX : Maintain time windows for Ref. set (SAPLOII6)
O5O_CTNUM : Number range maintenance: OIO_CNTNR (SAPMSNUM)
O5O_PKGNR : Number range maintenance: OIO_EXIDV (SAPMSNUM)
O5O_RTNUM : Number range maintenance: OIO_RTDOC (SAPMSNUM)
O5O_VGNUM : Number range maintenance: OIO_VOYAGE (SAPMSNUM)
O5PC : Number range maintenance: OIK_LID (SAPMSNUM)
O5PL : TPI Customized Message Handling (ROIKCST0)
O5R7 : Number Range Maintenance: OIF_PBL (SAPMSNUM)
O5S1 : Output – Cond.Table – Scheduling. (SAPMV12A)
O5S2 : Conditions: Possible fields schedul. ()
O5S3 : Maintain Condition Type – Scheduling ()
O5S4 : Access Sequence (Bulk Scheduling) ()
O5S5 : Bulk Scheduling Output Det.Procedure ()
O5S7 : Output Det. Procedure – Scheduling ()
O5SA : Output – Cond.Table – Change TD Load (SAPMV12A)
O5SB : Conditions: Possible fields loading ()
O5SC : Maintain Condition Type – Loading ()
O5SD : Access Sequence (Bulk Tran.-Loading) ()
O5SE : Bulk Loading Output Det. Procedure ()
O5SG : Output Det. Procedure – Loading ()
O5SJ : Output – Cond.Table – Del. Confirm. (SAPMV12A)
O5SK : Conditions: Possible Fields Del.Conf ()
O5SL : Maintain Condition Type-Del. Confirm ()
O5SM : Access Sequence (Bulk Scheduling) ()
O5SN : Bulk Scheduling Output Det.Procedure ()
O5SP : Output det.procedure del confirm. ()
O5T1 : Number range maintenance: OIJ_WL (SAPMSNUM)
O5T4 : Number range maintenance: OIJ_TS (SAPMSNUM)
O5T7 : Maintain condition tables – NOM (SAPMV12A)
O5T7_TKT : Maintain condition tables – Ticket (SAPMV12A)
O5T8 : Update fields in field catalog – NOM ()
O5T8_TKT : Update fields in field catalog – TKT ()
O5T9 : Maintain Condition Type – NOM ()
O5T9_TKT : Maintain Condition Type – TKT ()
O5TA : Maintain access sequence – NOM ()
O5TA_TKT : Maintain access sequence – TKT ()
O5TB : Maintain output det procedure – NOM ()
O5TB_TKT : Maintain output det procedure – TKT ()
O5TC : Assign output det procedure – NOM ()
O5TE : Assign forms and programs – NOM ()
O5TE_TKT : Assign forms and programs – TKT ()
O5TG : Maintain TSW Planning Calendar ()
O5TNR_NOM_COMM : Number range maintenance: OIJ_NOMCOM (SAPMSNUM)
O5TNR_NOM_VERS : Number range maintenance: OIJ_VERS (SAPMSNUM)
O5TNR_OIJ_NOM : No. Range Maintnce: OIJNOM (SAPMSNUM)
O5TNR_OIJ_PEG : Number range maintenance: OIJ_PEG ()
O5TNR_OIJ_SIM : Number range maintenance: OIJ_SIM ()
O5TPEGT : Define Pegging type ()
O5UCM_SN_NR : PRA Number Range Maintenance (SAPMOIUCM_MAINTAIN_CM_SN_NR)
O5UCM_TT : Common Table Maintenance (ROIUHS_CM_TAB_MAINT)
O5UCW_CHECK_NUMBERS : Configure Check Numbers in Check Lot ()
O5UH_JE03 : Accounting Category (SAPLOIUHJE03)
O5UOW_ORQDOCN : No. Range Maintnce: OIUOW_RQDC (SAPMSNUM)
O5UP_SET_MONTHS : Set Data Retention Periods (SAPLOIUP_SET_MONTHS)
O5UREP_BACKUP1 : Number range maintenance: OIUREPSYS (SAPMSNUM)
O5UREP_COMMON : Regulatory Reporting Setup (SAPLOIUREP_MASTER)
O5UREP_MMS_TRANS_VAR : MMS-2014:  Transport Suppl Rpt Vars (ROIUREP_MMS_2014_TRANSPORT_VAR)
O5U_MEDOCN : Measurement document number ranges ()
O5V1 : Number range maintenance: OIJ_EL_TKT ()
O5W10 : Storage location/license number ()
O5W11 : Config.excise duty account determ. ()
O5W12 : ED consumpt.posting/Activ.movement ()
O5W13 : Activ.ED postings per movement type ()
O5WV : Number range maintenance: OIH01 (SAPMSNUM)
O5WW : Number range maintenance: OIH30 (SAPMSNUM)
O5WX : Number Range Maint.: Tax Revaluation (SAPMSNUM)
O5Z0 : TDP CUSTOMIZED MESSAGE HANDLING (ROIHCST0)
O5ZZ : C FI Table T030 EXD (SAPMFKM0)
O5_SILO02 : Silo M. Cust.: Tank storage location ()
O7E1 : Payment advice note entry screens. (SAPMFKM0)
O7E3 : Acnt assignment model entry screens (SAPMFKM0)
O7E4 : Preliminary posting entry screens (SAPMFKM0)
O7E5 : Vendor inv./cr.mem. entry screens (SAPMFKM0)
O7E6 : G/L item fast entry screens (SAPMFKM0)
O7F1 : Clearing field selection conditions (SAPMFKM0)
O7F2 : Clearing field selection search (SAPMFKM0)
O7F3 : Clearing Field Selection Sort (SAPMFKM0)
O7F4 : Item Display Field Sel.Conditions (SAPMFKM0)
O7F5 : Item Display Field Selection Search (SAPMFKM0)
O7F6 : Item Display Field Selection Sort (SAPMFKM0)
O7F7 : Item Display Field Selection Total (SAPMFKM0)
O7F8 : Item Display Field Sel.Addit.Fields (SAPMFKM0)
O7F9 : Paymnt Adv.Notes Field Selction Flds (SAPMFKM0)
O7FA : Pyt Adv.Notes Field Sel.Ext.Sel.Fld (SAPMFKM0)
O7FB : Auto.Pymt Fld Sel.Sort Payment (SAPMFKM0)
O7FC : Auto.Pymt Fld.Sel.Find Payment (SAPMFKM0)
O7FD : Auto.Pymt Fld.Sel.Sort Payment (SAPMFKM0)
O7FE : Auto.Pymt Fld.Sel.Find Line Item (SAPMFKM0)
O7L0 : FI IMG Link (FIIMGLNK)
O7L1 : FI IMG Link: Check Document ()
O7L2 : Check Parked Documents ()
O7L3 : Check Correspondence ()
O7L4 : Check Withholding Tax ()
O7L5 : Settings for Displaying Payments ()
O7L6 : Settings for Displaying Line Items ()
O7L7 : Settings for Processing Open Items ()
O7L8 : Check Workflow Basis Settings ()
O7L9 : Settings for Payment Release ()
O7R1 : Item Display Totals Variants (SAPMFKM0)
O7R2 : Item Display Master Record Info. (SAPMFKM0)
O7R3 : Item Display Special Fields (SAPMFKM0)
O7S1 : Pyt Medium Correspondence Sort Varnt (SAPMFKM0)
O7S2 : Pyt Medium Line Items Sort Variant (SAPMFKM0)
O7S3 : Credit Management Sort Variants (SAPMFKM0)
O7S4 : General Correspondence Sort Variants (SAPMFKM0)
O7S5 : Correspondence Int.Docs Sort Variant (SAPMFKM0)
O7S6 : Line Item Corresp.Sort Variant (SAPMFKM0)
O7S7 : Item Display Sort Variants (SAPMFKM0)
O7V1 : Document Display Default Line Layout (SAPMFKM0)
O7V2 : Item Display Default Line Layout (SAPMFKM0)
O7V3 : Clearing Default Line Layout (SAPMFKM0)
O7V4 : Automatic Paymnt Default Line Layout (SAPMFKM0)
O7V5 : Auto.Pyt Line Item Dflt Line Layout (SAPMFKM0)
O7V6 : Paymt Adv.Notes Default Line Layout (SAPMFKM0)
O7V7 : Credit Management Dflt Line Layout (SAPMFKM0)
O7Z1 : Document Display Line Layout (SAPMFKM0)
O7Z2 : Document Posting Line Layout (SAPMFKM0)
O7Z3 : Document Display Line Layout (SAPMFKM0)
O7Z4 : Clearing Line Layout (SAPMFKM0)
O7Z4D : Clearing Line Layout (SAPMFKM0)
O7Z4K : Clearing Line Layout (SAPMFKM0)
O7Z4S : Clearing Line Layout (SAPMFKM0)
O7Z5 : Auto.Payment Line Layout (SAPMFKM0)
O7Z6 : Auto.Pyt Line Item Line Layout (SAPMFKM0)
O7Z7 : Payment Adv.Notes Line Layout (SAPMFKM0)
O7Z8 : External Documents Line Layout (SAPMFKM0)
O7Z9 : Credit Management Line Layout (SAPMFKM0)
O851 : Update settings ()
O984 : Customizing doc converter program (RSMVPROJ)
OA01 : Gain/loss substitution -Fixed assets (RACSTABL)
OA02 : Substitution: Mass Changes to Assets (RACSTABL)
OA03 : C AM Asset Class Index (RAMUST00)
OA05 : C AM Maintain Table T499S (SAPMSTBM)
OA07 : Generate C AM BALTD Record Layout (RDDSRCG0)
OA08 : FI-AA: Maintain Country Table ()
OA11 : C AM Asset Master Matchcode (ROOLAC00)
OA13 : FI-AA Legacy Data Transfer (RAALTD01)
OA14 : Direct import of data (RAALTD11)
OA15 : C AM Maintenance Table T094P (SAPMSTBM)
OA1X : Asset Data Transfer ()
OA50 : Maint. of rules for delivery costs ()
OA79 : C AM Maintain Ast.Hist.Sheet Defin. (SAPMA06C)
OA80 : C AM Maint. Asset.Hist.Sheet Defin. (SAPMA06C)
OA81 : Maintain Transaction Types – Expert (RAVCLUST)
OA84 : Generate Period Control (RAPERGEN)
OA85 : C FI-AA: Weighting periods (RACSTABL)
OA90 : AM: Asset Register ()
OAA1 : SAP ArchiveLink: Maint. user st.syst (OAARCCON)
OAA3 : SAP ArchiveLink protocols (OAKOMM00)
OAA4 : SAP ArchiveLink applic. maintenance (OAKOMM06)
OAAD : ArchiveLink Administration Documents (SAPLOPTF)
OAAQ : Take back FI-AA year-end closing (RACSTABL)
OAAR : C AM Year-end closing by area (RAVCLUST)
OAAT : SAP ArchiveLink: Create ILQBATCH (OAILQBAT)
OAAW : FI-AA: Memo value for asset class (RACSTABL)
OAAX : FI-AA: Asst class for grp asset only (RACSTABL)
OAAY : FI-AA: Hist. layout set-asset class (RACSTABL)
OAAZ : FI-AA: Settlement profile (RACSTABL)
OAB4 : SAP ArchiveLink: Create batch job ()
OABA : SAP ArchiveLink: Batch job ()
OABC : Depreciation areas/value transfer (RACSTABL)
OABD : Depreciation areas/param. transfer (RACSTABL)
OABE : Deprec. areas/gross transfer (RACSTABL)
OABK : Delete asset class (RACLSDEL)
OABL : C AM Reset Company Code (SAPMA10C)
OABM : Depreciation areas/Transfer of resvs (RACSTABL)
OABN : Depreciation areas/ordinary deprec. (RACSTABL)
OABO : Displaying Open Bar Codes (OABARCOX)
OABR : Maint. of rules for delivery costs ()
OABS : Depreciation areas/Special deprec. (RACSTABL)
OABT : Set Up Parallel Currencies ()
OABT_OLD : Deprec. areas/parallel currencies (RACSTABL)
OABU : Depreciation areas/Unplanned deprec. (RACSTABL)
OABW : Depreciation areas/Replacement vals (RACSTABL)
OABX : Deppreciation areas/Investmt support (RACSTABL)
OABY : C AM Maintain Table T093Y (SAPMSTBM)
OABZ : Depreciation areas / Interest (RACSTABL)
OAC0 : CMS Customizing Content Repositories (SCMS0)
OAC1 : C AM Leasing Types ()
OAC2 : SAP ArchiveLink: Global doc. types ()
OAC3 : SAP ArchiveLink: Links ()
OAC5 : SAP ArchiveLink: Bar code entry ()
OACA : SAP ArchiveLink workflow parameters ()
OACB : Customer name for evaluation group 1 (RAMODWRD)
OACC : Customer name for evaluation group 1 (RAMODWRD)
OACCR01 : Accruals/Deferrals Doc. Type Maint. ()
OACCR02 : G/L Acct Determination for Acr./Def. ()
OACD : Customer name for evaluation group 1 (RAMODWRD)
OACE : Customer name for evaluation group 1 (RAMODWRD)
OACF : Customer name for evaluation group 1 (RAMODWRD)
OACH : SAP ArchiveLink: Link Check (OACHECK)
OACHP : SAP ArchiveLink: Link Check (OACHECKP)
OACI : Send RFC Info (CINF) (SCMS_RFC_INFO_SEND)
OACK : SAP ArchiveLink: Syntax check (OACUSTOM)
OACK_FRONTEND : Customizing Check Front End (OACUSTOMCHECK_FRONTEND)
OACS : C FI-AA View maint. substitutions (RACSTABL)
OACT : Maintain Categories ()
OACV : C FI-AA View maint. validations (RACSTABL)
OAD0 : SAP ArchiveLink: Object links ()
OAD2 : SAP ArchiveLink document classes ()
OAD3 : SAP ArchiveLink: Link tables ()
OAD4 : SAP ArchiveLink: Bar code types ()
OAD5 : ArchiveLink: Customizing Wizard (OACUSWIZ)
OADB : Define Depreciation Area ()
OADB_WZ : Set Up Parallel Valuation (AWIZ_OADB)
OADC : Depreciation Areas: Area type (RACSTABL)
OADD : ArchiveLink: Print List Display (OADISPPR)
OADFFCUST : DF Framework Customizing (ALINK_CUST_DFF)
OADI : Maintain KPro Distribution Tables ()
OADOCSP : SAP ArchiveLink Document Area ()
OADR : SAP ArchiveLink: Print list search (OADLSETP)
OAER : SAP ArchiveLink: Document search (BDSFIND_1)
OAG1 : SAP ArchiveLink Basic Settings (SAPLOPTF)
OAG2 : SAP ArchiveLink Basic Settings (SAPLOPTF)
OAG3 : SAP ArchiveLink Basic Settings (SAPLOPTF)
OAG4 : SAP ArchiveLink Basic Settings (SAPLOPTF)
OAGL : Reset posted depreciation (SAPMA10C)
OAGO : ArchiveLink:Gen. Obj.Key Maintenance ()
OAGZ : Maintain report selection ()
OAHT : Send Certificate (SCMS_HTTP_CERT_SEND)
OAI5 : C FIAA Time-dependent inv. support (RACSTABL)
OAIA : Customizing Application Attributes ()
OAIA2 : Customizing Application Attributes ()
OAIMC_VIEW : Document Viewer using IMC ()
OAK1 : C AM Consist. Chart of Depreciation (RACAFAPL)
OAK2 : C AM Consist. Company Code (RACBUKRS)
OAK3 : C AM Consist. Depreciation Area (RACAFABE)
OAK4 : C AM Consist. G/L Accounts (RACKONT1)
OAK5 : C AM Customizng reconc. acct. contrl ()
OAK6 : C AM Consist. G/L accounts (RACHECK0)
OAK7 : Reconc. acct. as stat. cost element (RACKAR00)
OAKA : Standart texts in asset class ()
OAKB : Define asset for gain/loss ()
OAKPRO : SAP ArchiveLink KPRO Archivelink ()
OALO : Maintain KPro Locations ()
OALOGCUST : Customizing Logging ()
OALX : Define Long Text Templates ()
OAM1 : ArchiveLink: Monitoring (SAPLOPTR)
OAM3 : ArchiveLink: Monitoring (SAPLOPTR)
OAMK : Change Reconciliation Accounts ()
OAMP : C MM-PUR Purch. Maint. Blockg. Reas. ()
OANR : Number Range Maintenance: ARCHIVELNK (SAPMSNUM)
OAOA : FI-AA: Define asset classes ()
OAOB : FI-AA: Assign company codes ()
OAOH : ArchiveLink: Create Documents (OANEWCON)
OAOR : Business Document Service: Documents (BDSFIND_1)
OAP4 : FI-AA: Description of chart of dep. ()
OAPL : C FI-AA: Set Chart of Depreciation (RACSTABL)
OAQI : SAP ArchiveLink: Create Queues (ILQAPI00)
OAR1 : SAP ArchiveLink: Request Management (OAREQUES)
OARC : Maint. of retention periods FI-AA ()
OARE : SAP ArchiveLink:St.syst.return codes ()
OARK : Archive Settings ()
OARP : Call up of AM report overview ()
OASI : FI-AA Implementation Guide (smart) ()
OASV : Enter G/L Account Postings (SAPMA03B)
OATASK : ArchiveLink Customizing transaction ()
OATB : Asgmt of dep.area to cross-sys.area (RACSTABL)
OATR : Define Report Selection (SAPMKKB5)
OATU : _ (SAPLOPTI)
OAUP_LINK : Update Links (OACHECK_EXPIRY)
OAV5 : Index figures (RAVCLUST)
OAV7 : C AM Change Simulation Versions ()
OAV8 : FI-AA C Def. Eval. Group, 8 places (RACSTABL)
OAV9 : C AM Asset hist. group view maint. (RACSTABL)
OAVA : C AM Eval. Group View Maintenance (RACSTABL)
OAVB : C AM View Maintenance Prop.Indicator (RACSTABL)
OAVC : C AM Manual Valuat. View Maintenance (RACSTABL)
OAVD : C AM Insurance Data View Maintenance (RACSTABL)
OAVE : C AM View Maintenance Classif.NWTax (RACSTABL)
OAVF : C AM View Maint. Insurance Companies (RACSTABL)
OAVG : C AM View Maint. Report Simul.(Dep) (RACSTABL)
OAVH : C AM View Maint. Period Control (RACSTABL)
OAVI : C AM View Maint. Sort Versions (RACSTABL)
OAVIEW_IMC : IMC Viewer for ArchiveLink (OAVIEW_IMC)
OAVJ : C AM View Maint. Trans.Type Group (RACSTABL)
OAVL : C AM View Maint. Locations (RACSTABL)
OAVM : C AM View Maint. Field Groups (RACSTABL)
OAVN : C AM View Maint. Fld.Grp. Asset Data (RACSTABL)
OAVO : C AM View Maint. Screen Control (RACSTABL)
OAVP : C AM View Maint. Deprec.Trace Texts (RACSTABL)
OAVR : C AM View Maint. Dep.Check Rules (RACSTABL)
OAVS : C AM View Maint. Period Rule (RACSTABL)
OAVT : C AM View Maint. Insurance Premium (RACSTABL)
OAVX : C AM view maint no.periods shtd f.yr (RACSTABL)
OAVZ : C AM Call up report (RACSTABL)
OAW1 : Reason for investment (SAPMSVMA)
OAW2 : Maximum base value ()
OAW3 : Translation method ()
OAWD : SAP ArchiveLink: Store documents (OAPREUSE)
OAWF : Assign Workflow Tasks (RAWFCU)
OAWS : Maintain presettings (OAPRESET)
OAWT : AW01- define value field texts (RAVCLUST)
OAWW : ArchiveLink: Workflow Wizard (OAWFLWIZ)
OAXB : Deprec. areas for transaction types (RAVCLUST)
OAXC : Deprec. areas for transaction types (RAVCLUST)
OAXD : Deprec. areas for transaction types (RAVCLUST)
OAXE : Deprec. areas for transaction types (RAVCLUST)
OAXF : Define Transaction Type (RAVCLUST)
OAXG : Define Transaction Type (RACSTABL)
OAXH : Deprec. areas for transaction types (RAVCLUST)
OAXI : Deprec. areas for transaction types (RAVCLUST)
OAXJ : Deprec. areas for transaction types (RAVCLUST)
OAY1 : Special handling of transfer posting (RAVCLUST)
OAY2 : Asset class: Low value asset check (RAVCLUST)
OAYA : Deprec. areas for transaction types (RAVCLUST)
OAYB : Limiting transaction type groups (RAVCLUST)
OAYC : Legacy data transfer: Depr. terms (RAVCLUST)
OAYD : Legacy data transfer: Man. entry FC (RAVCLUST)
OAYE : Legacy data transfer: Sequence (RAVCLUST)
OAYF : Legacy Data Transfer: Accumul. Depr. (RAVCLUST)
OAYG : Legacy data transfer: Calc.repl.val. (RAVCLUST)
OAYH : Depreciation area currency (RAVCLUST)
OAYI : Memo value of area (RAVCLUST)
OAYJ : Net book value is changeover amount (RAVCLUST)
OAYK : Low-value assets (RAVCLUST)
OAYL : Individual period weighting (RAVCLUST)
OAYM : Permit group asset for area (RAVCLUST)
OAYN : Assign bal.sheet/inc.stmt to area (RAVCLUST)
OAYO : Rounding specific. for deprec. area (RAVCLUST)
OAYP : Shortening rules for shortened FY (RAVCLUST)
OAYQ : Gross/net resrvs.for special deprec. (RAVCLUST)
OAYR : Posting rules for depreciation (RAVCLUST)
OAYS : Special treatment of retirement (RAVCLUST)
OAYT : Transact.type for proportional vals (RAVCLUST)
OAYU : Capitaliztn of dwn-paymnts (transfr) (RAVCLUST)
OAYZ : Asset class:  Depreciation areas (RAVCLUST)
OAZ1 : Validation Rules for Trans.Typ.Grp. ()
OAZ2 : Substitution for trans.type group ()
OA_FIND : SAP ArchiveLink: Document search (ARCHIVELINK_DOCUMENT_FINDER)
OA_LOG_VIEW_DOC : Display Log of Documents (OA_LOG_VIEW_DOC)
OA_LOG_VIEW_PRI : Display Log of Print Lists (OA_LOG_VIEW_PRI)
OB00 : C FI Maintain Table T030 (RDF) (SAPMFKM0)
OB01 : C FI Maintain Table T691A ()
OB02 : C FI Maintain Table T024B ()
OB03 : C FI Maintain Table T003 ()
OB04 : C FI Maintain Table T030F ()
OB05 : C FI Maintain Table T001S ()
OB06 : C FI Maintain Table T031S ()
OB07 : C FI Maintain table TCURV ()
OB08 : C FI Maintain table TCURR ()
OB09 : C FI Maintain Table T030H ()
OB10 : C FI Maintain Table T049L ()
OB11 : C FI Maintain Table T018P ()
OB12 : C FI Maintain Table T691B ()
OB13 : C FI Maintain Table T004 ()
OB14 : Configure Field Status Definition ()
OB15 : C FI Maintain Table T004R ()
OB16 : C FI Maintain Table TZUN/TZUNT ()
OB17 : C FI Maintain Table T040 ()
OB18 : C FI Maintain Table T040S ()
OB19 : C FI Maintain Table T059M ()
OB1A : C FI Maint. Table T004 (Layouts) ()
OB1B : C FI Maint. Table T004 (Layouts) ()
OB20 : C FI Maintain Table T078D ()
OB21 : C FI Maintain Table T079D ()
OB22 : C FI Maintain Table T001A ()
OB23 : C FI Maintain Table T078K ()
OB24 : C FI Maintain Table T079K ()
OB25 : C FI Maintain Table T001X ()
OB26 : C FI Maintain Table T078S ()
OB27 : C FI Maintain Table T008 ()
OB28 : C FI Maintain Table T001D ()
OB29 : C FI Fiscal Year Variants ()
OB30 : Accts Rec: Allocate flds -> fld gps ()
OB31 : C FI Maintain Table T055G ()
OB32 : C FI Maintain Table TBAER ()
OB33 : C FI Maintain Table T055 ()
OB34 : C FI Maintain Table T055G ()
OB35 : Customer Balance Confirmation (SAPMS38M)
OB36 : Vendor Balance Confirmation (SAPMS38M)
OB37 : C FI Maintain Table T001 (PERIV) ()
OB38 : Assign Co.Code -> Cred.Cntl Area ()
OB39 : C FI Maintain Table TRAS ()
OB40 : C FI Maintain Table T030 (SAPMFKM0)
OB41 : Maintain Accounting Keys (SAPMFKM0)
OB42 : C FI Maintain Table T056Z ()
OB43 : C FI Maintain Table T015L ()
OB44 : C FI Maintain Table T016 ()
OB45 : C FI Maintain Table T014 ()
OB46 : C FI Maintain Table T056 ()
OB47 : C FI Maintain Table T015W ()
OB48 : C FI Maintain Matchcode SAKO (SAPMFKM0)
OB49 : C FI Maintain Matchcode DEBI (SAPMFKM0)
OB50 : C FI Maintain Matchcode KRED (SAPMFKM0)
OB51 : C FI Maintain Table T024P ()
OB52 : C FI Maintain Table T001B ()
OB53 : C FI Maintain Table T030 (SAPMFKM0)
OB54 : C FI Maintain Table T001 (PERIV) ()
OB55 : C FI Maintain Table TFAV (SAPMFKM0)
OB56 : C FI Maintain Table T053 ()
OB57 : C FI Maintain Table T043 ()
OB58 : C FI Maintain Table T011/T011T ()
OB59 : C FI Maintain Table T044A ()
OB60 : C FI Maintain Table T041B ()
OB61 : C FI Maintain Table T047M ()
OB62 : C FI Maintain Table T001 (KTOPL + 2) ()
OB63 : C FI Maintain Table T001 (XGJRV) ()
OB64 : C FI Maintain Table T001 (WAABV) ()
OB65 : C FI Maintain Table T001 (XGSBE) ()
OB66 : C FI Maintain Table T001 (XKDFT) ()
OB67 : C FI Maintain Table T001 (MREGL) ()
OB68 : C FI Maintain Table T001 ()
OB69 : C FI Maintain Table T001 ()
OB70 : C FI Maintain Table T001 ()
OB71 : C FI Maintain Table T001 ()
OB72 : C FI Maintain Table T001O ()
OB73 : C FI Maintain Table T031 ()
OB74 : C FI Maintain Table TF123 ()
OB75 : Cust.Pmnt Program: Available Amnts (RFT042D_CALL)
OB76 : C FI Maintain Table T045E ()
OB77 : C FI Maintain Table T048/T048T ()
OB78 : C FI Maintain Table T048B ()
OB79 : C FI Maintain Table T048I ()
OB80 : C FI Maintain Table T043K ()
OB81 : C FI Maintain Table T056A ()
OB82 : C FI Maintain Table T056U ()
OB83 : C FI Maintain Table T056P ()
OB84 : C FI Maintain Table T056D ()
OB85 : C FI Maintain Table T056B ()
OB86 : C FI Maintain Table T005 (WECHF) ()
OB87 : C FI Maintain Table T001N ()
OB88 : C FI Maintain Table T001 ()
OB89 : C FI Maintain Table T030 (SAPMFKM0)
OB90 : C FI Maintain Table T001R ()
OB91 : C FI Maintain Table T001F (SAPMFKM0)
OB92 : C FI Maintain Table T001G (SAPMFKM0)
OB93 : C FI Maintain Table TGSBG ()
OB94 : C FI Maintain Table T042M ()
OB95 : C FI Maintain Table T042N ()
OB96 : C FI Maintain Table T001F ()
OB97 : C FI Maintain Table T059A ()
OB98 : C FI Maintain Table T059F ()
OB99 : C FI Maintain Table T005Q ()
OBA0 : G/L Account Tolerance Groups ()
OBA1 : C FI Maintain Table T030 (SAPMFKM0)
OBA2 : C FI Maintain Table T001M ()
OBA3 : C FI Maintain Table T043G ()
OBA4 : C FI Maintain Table T043T ()
OBA5 : Change Message Control ()
OBA6 : C FI Maintain Table T046 ()
OBA7 : C FI maintain table T003 ()
OBA8 : C FI Maintain Table TRERI ()
OBA9 : C FI Maintain Table T015Z ()
OBAA : C FI Maintain Table T056S ()
OBAB : C FI Maintain Table T056Y ()
OBAC : C FI Maintain Table T056R ()
OBAD : C FI Maintain Table T005P ()
OBAE : C FI Maintain Table T005S ()
OBAF : C FI Maintain Table T048K ()
OBAG : C FI Maintain Table T060O ()
OBAH : C FI Maintain Table T060A ()
OBAI : C FI Maintain Table T060 ()
OBAJ : C FI Maintain Table T060 ()
OBAK : C FI Maintain Table T060 ()
OBAL : C FI Maintain Table T052A ()
OBAM : C FI Maintain Table T052R ()
OBAN : C FI Maintain Table T060O ()
OBAO : C FI Maintain Table T060O ()
OBAP : C FI Maintain Table TZGR ()
OBAQ : C FI Maintain Table T047R ()
OBAR : C FI Maintain Table T077D ()
OBAS : C FI Maintain Table T077K ()
OBAT : C FI Maintain Table T055G ()
OBAU : C FI Maintain Table T055 ()
OBAV : C FI Maintain Table T049E ()
OBAW : C FI Maintain Table T049F ()
OBAX : C FI Maintain Table T049A ()
OBAY : C FI Maintain Table T049B ()
OBAZ : C FI Maintain Table FEDICUS ()
OBB0 : C FI Maintain table T030 valuatn adj (SAPMFKM0)
OBB1 : C FI Maintain Table T001G ()
OBB2 : C FI Maintain Table TFMC ()
OBB3 : C FI Maintain Table TFMC ()
OBB4 : C FI Maintain Table TFMC ()
OBB5 : C FI Maintain Table T001 ()
OBB6 : C FI Maintain Table TGSB ()
OBB7 : C FI Maintain Table TGSB ()
OBB8 : C FI Maintain Table T052 ()
OBB9 : C FI Maintain Table T052S ()
OBBA : C FI Maintain Table T012C ()
OBBB : C FI Maintain Table T012A ()
OBBC : C FI Maintain Table T052 (Block Key) ()
OBBD : C FI Maintain Table T045T ()
OBBE : C FI Maintain Table T053R and T053S ()
OBBF : C FI Maintain Table TCURD ()
OBBG : C FI Maintain Table T005 (KALSM) ()
OBBH : C FI Maintain Table T001Q (Document) (SAPMFKM0)
OBBI : Maintain G/L Account Field Groups ()
OBBJ : Maintain Sample Account Field Groups ()
OBBK : C FI Maintain Table T055G (Banks) ()
OBBL : C FI Maintain Table T055 (Banks) ()
OBBM : C FI Maintain Table T055G (Docs) ()
OBBN : C FI Maintain Table T055 (Docs) ()
OBBO : C FI Maintain Table T010O ()
OBBP : C FI Maintain Table T001 (OPVAR) ()
OBBQ : C FI Maintain Table T044D ()
OBBR : C FI Table T042R Maintenance ()
OBBS : C FI Maintain Table TCURF ()
OBBT : C FI Table T030 Maintenance GLU+GLU (SAPMFKM0)
OBBU : C FI Maintain Table T044K List ()
OBBUSPRO : Business Processes ()
OBBV : C FI Maintain Table T030 BI2+SPACE (SAPMFKM0)
OBBW : C FI Maintain Table T030 BI3+A00 (SAPMFKM0)
OBBX : C FI Maintain Table T030 BI4+SPACE (SAPMFKM0)
OBBY : C FI Maintain Tables T028V + T028W ()
OBBZ : C FI Subst. FI/0005: Activate (SAPMFKM0)
OBC1 : C FI Maintain Table T054 ()
OBC2 : C FI Maintain Table T054A ()
OBC3 : C FI Maintain Table TLSEP ()
OBC4 : C FI Maintain Table T004V ()
OBC5 : C FI Maintain Table T001 ()
OBC6 : C FI Maintain Table T001 ()
OBC7 : C FI Maintain Table T059Q ()
OBC8 : C FI Table T001 Maintenance (TXKRS) ()
OBC9 : External Group Number for Taxation ()
OBCA : C FI Maintain Table T076B ()
OBCB : C FI Maintain Table T076I ()
OBCC : C FI Maintain Table T076K ()
OBCD : C FI Maintain Table T076M ()
OBCE : C FI Maintain Table T076S ()
OBCF : C FI Maintain Table T007F ()
OBCG : C FI Maintain Table T007K ()
OBCH : C FI Maintain Table T007L ()
OBCI : C FI Maintain Table T007I ()
OBCJ : C FI Maintain Table T007J ()
OBCK : FI Table Maintenance T001 (XSTDT) ()
OBCL : FI Table Maint. T001 (MWSKV+MWSKA) ()
OBCM : C FI Maintain Table T007F ()
OBCN : C FI Maintain Table T007B ()
OBCO : C FI Maintain Table TTXD ()
OBCP : C FI Maintain Table TTXJ ()
OBCQ : C FI Table T053G Maintenance ()
OBCR : C FI Table T053V + T053W Maintenance ()
OBCS : C FI Table T053E Maintenance ()
OBCT : C FI Table T053A + T053B Maintenance ()
OBCU : C FI Table T053C Maintenance ()
OBCV : C FI FAKP: T021R with SL-AX (SAPMFKM0)
OBCW : C FI table T053D maintenance ()
OBCX : TTXC View ()
OBCY : C FI Table TTYPV Maintenance ()
OBCZ : C FI Maintain Table T021E ()
OBD1 : Document parking posting date ()
OBD2 : C FI Maintain Table T077D ()
OBD3 : C FI Maintain Table T077K ()
OBD4 : C FI Maintain Table T077S ()
OBD5 : C FI Maintain Table T003B ()
OBD6 : C FI Maintain Table TCURS ()
OBDA : C FI Table T059E + T059G Maintenance ()
OBDB : C FI Table T053R Maintenance ()
OBDC : C FI Maintain View Cluster V_T060K ()
OBDD : C FI Table T060K Maintenance ()
OBDE : C FI Table T060M Maintenance ()
OBDF : C FI Maint.view cluster V_T060o ()
OBDG : C FI Maintain Table T076A ()
OBDH : C FI Maintain Table T076E ()
OBDU : Job Names for Data Transfers ()
OBE7 : C FI Batch Input Customers ()
OBE8 : C FI Generate Btch Input Rcrd Layout ()
OBEA : Maintain Convertible Reports ()
OBEB : Main.Table for Old Local Curr.(EURO) ()
OBEBGEN : Electronic Banking: General ()
OBEBLADR : Assign Banks to OFX partners ()
OBETX : Number Assignment for Ext. Tax Docum ()
OBF1 : C FI Maintain Table TFI01/TFI01T ()
OBF2 : C FI Maintain Table TFI02 ()
OBF3 : Bank selection, current setting ()
OBF4 : C FI maintain table T003 ()
OBF5 : C FI Maint. Table T042OFI/T042OFIT ()
OBF8 : C FI Batch Input Vendors ()
OBFA : C FI Corresp.Sort Variants/Corresp. (SAPMFKM0)
OBFB : C FI Corresp.Sort Variants/Documents (SAPMFKM0)
OBFC : C FI Corresp.Sort Variants/Lne Items (SAPMFKM0)
OBG1 : C FI Maintain tbl T030 offsttng acct (SAPMFKM0)
OBG4 : C FI Batch Input Documents ()
OBG5 : C FI Batch Input G/L Accounts ()
OBH1 : C FI Doc.No.Range: Copy Company Code (SAPMFKM0)
OBH2 : C FI Doc.No.Range: Copy Fiscal Year (SAPMFKM0)
OBI1 : C FI Maintain int.rules & conditions ()
OBIA : C FI Maintain View Cluster VC_TFAG ()
OBIB : Parameter Transaction for V_TFAGM ()
OBIC : Customizing Selection BIC ()
OBICACT : Follow-Up Actions: Batch Cockpit ()
OBICACTU : Follow-Up Actions: Assign BIC ()
OBICBRO : BIC: Batch-Related Objects ()
OBICBROT : BIC: Tables: Batch-Related Objects ()
OBICSEL : Enhanced Selection: Batch Cockpit ()
OBICSELU : Enhanced Selection: Assign BIC ()
OBIC_DIS : Display SAP Standard Selection BIC ()
OBIC_S : Customizing: SAP Selection BIC ()
OBJ1 : C FI Year End Financial Statement (SAPMS38M)
OBJ2 : C FI Year End Compact Doc.Journal (SAPMS38M)
OBJ3 : C FI Year End Bill of Exchange List (SAPMS38M)
OBJ4 : C FI Year End G/L Account Balances (SAPMS38M)
OBJ5 : C FI Year End G/L Account List (SAPMS38M)
OBJ6 : Posting Totals (SAPMS38M)
OBJ7 : Bill of Exchange Charges Statement (SAPMS38M)
OBK1 : C FI Year End OI Customer List (SAPMS38M)
OBK2 : C FI Year End Customer Acct Balances (SAPMS38M)
OBK3 : C FI Year End Customer List (SAPMS38M)
OBK4 : C FI Year End OI Vendor List (SAPMS38M)
OBK5 : C FI Year End Vendor Acct Balances (SAPMS38M)
OBK6 : C FI Year End Vendor List (SAPMS38M)
OBK7 : Subledger Accts Bal.Carried Forward (SAPMS38M)
OBK8 : G/L Accounts Balance Carried Forward (SAPMS38M)
OBK9 : Payment Notices Correspondence (SAPMS38M)
OBKA : Account Statement Correspondence (SAPMS38M)
OBKB : Internal Documents Correspondence (SAPMS38M)
OBKC : Individual Letters Correspondence (SAPMS38M)
OBKD : Document Statements Correspondence (SAPMS38M)
OBKE : Customer Stmnt Corresp.Account Stmnt (SAPMS38M)
OBKF : Failed Payment Correspondence ()
OBKG : Correspondence Sel.Criteria Letters ()
OBKR : Maintain Number Range: FI_RECEIPT (SAPMSNUM)
OBKS : C FI Table T058A Maintenance ()
OBKT : C FI Table T058B Maintenance ()
OBKU : C FI Table T011A + T011B Maintenance ()
OBKV : C FI Table T011E + T011F Maintenance ()
OBKW : C FI Table T011V Maintenance ()
OBL1 : Consistency Check: Auto.Pstg (Docu.) ()
OBL2 : Consistency Check: Auto.Pstg (ErAny) (SAPMFKM0)
OBL3 : Consistency Check: Sp.G/L (Docu.) ()
OBL4 : Consistency Check: Sp.G/L (Err.Anly) (SAPMFKM0)
OBL5 : Consistency Check: Pmnt Prog.Config. ()
OBL6 : Consistency Check: Dunn.Prog.Config. ()
OBM1 : C FI Month End Advance Tax Return (SAPMS38M)
OBM2 : C FI Month End Financial Statement (SAPMS38M)
OBM3 : C FI Month End Foreign Trade Regns (SAPMS38M)
OBM4 : C FI Month End Compact Doc.Journal (SAPMS38M)
OBM5 : C FI G/L Balances Monthly Report (SAPMS38M)
OBM6 : Posting Data Reconciliation (SAPMS38M)
OBMA : Default Transaction Type for FI Acts ()
OBMD : C FI Selec.Variants Dunning/Dun.line (SAPMFKM0)
OBMK : C FI Selec.Variants Dunning/Dunn.hdr (SAPMFKM0)
OBML : Assgmt LO Trans Type to FI Trans Typ ()
OBMSG : Configurable Messages ()
OBN1 : C FI Month End OI Customer List (SAPMS38M)
OBN2 : C FI Month End Financial Statement (SAPMS38M)
OBN3 : C FI Month End OI Vendor List (SAPMS38M)
OBN4 : C FI Month End Vendor Acct Balances (SAPMS38M)
OBNB : Transaction Code for SAPMFKM2 (SAPMFKM2)
OBO1 : C FI FAKP Line Item Line Layout (SAPMFKM0)
OBO2 : C FI FAKP Credit Mangmnt Line Layout (SAPMFKM0)
OBOB : C FI FAKP Line Item Line Layout (SAPMFKM0)
OBOFXBUS : OFX: Business Customizing ()
OBOFXTECH : OFX: Technical Customizing ()
OBOR1 : Maintenance Profiles for GR Dialog ()
OBOR2 : Maintenance of Function Profile ()
OBOR3 : Maintenance of Object Profiles ()
OBOR4 : Maintenance of Selection Profiles ()
OBOR5 : Maintain Column Profiles ()
OBOR6 : Maintenance of Filter Profiles ()
OBOR7 : Maintenance of Config. Profiles ()
OBP1 : C FI create distribution key ()
OBP2 : C FI Change Distribution Keys ()
OBP3 : C FI display distribution key ()
OBP4 : C FI delete distribution key ()
OBP5 : Delete FI planning data (RFDELPLN)
OBP6 : G/L: Versions ()
OBPE : C FI Penalty Interests (RFFMFKM0)
OBPL : Subsequently post CO plan.data to GL (RGUREC50)
OBPM1 : Maintenance of Pymt Medium Formats ()
OBPM1A : Display of Pymt Medium Formats ()
OBPM2 : Maintenance of Note to Payee ()
OBPM3 : Payment Medium Formats (Customer) ()
OBPM4 : Payment Medium Selection Variants (RFOBPM40)
OBPM5 : Cross-Payment Run Payment Medium (RFMPAYCUST)
OBPN : C FI Penalty Interests (SAPMFKM0)
OBQ1 : C FI Condition Compnt: Condit.Types ()
OBQ2 : C FI Condit.Component: Access Seque. ()
OBQ3 : C FI Condition Component: Calc.Proc. ()
OBR1 : Delete Documents ()
OBR2 : Delete Subledger Accounts ()
OBR3 : C FI Maintain Table T001 ()
OBR4 : Delete Banks ()
OBR7 : Maintain account type life ()
OBR8 : Maintain document type life ()
OBRD : Customers: maintain report selection (SAPMKKB5)
OBRK : Vendors: maintain report selection (SAPMKKB5)
OBRS : G/L: maintain report selection (SAPMKKB5)
OBRX : Flexible G/L: Maintain Report Selec. (SAPMKKB5)
OBS1 : C FI Create Ledger (SAPMGCU0)
OBS2 : C FI Change Ledger (SAPMGCU0)
OBS3 : C FI Display Ledger (SAPMGCU0)
OBS4 : C FI Delete Ledger (SAPMGCU0)
OBT1 : C FI Maintain Table TTXID (KNA1) (SAPMFKM0)
OBT10 : C FI Maint. Table TTXID (DOC_ITEM) (SAPMFKM0)
OBT2 : C FI Maintain Table TTXID (KNB1) (SAPMFKM0)
OBT3 : C FI Maintain Table TTXID (KNKK) (SAPMFKM0)
OBT3Z : C FI Maintain Table TTXID (KNKA) (SAPMFKM0)
OBT4 : C FI Maintain Table TTXID (LFA1) (SAPMFKM0)
OBT5 : C FI Maintain Table TTXID (LFB1) (SAPMFKM0)
OBT6 : C FI Maintain Table TTXID (SKA1) (SAPMFKM0)
OBT7 : C FI Maintain Table TTXID (SKB1) (SAPMFKM0)
OBT8 : C FI Maintain Table TTXID (BELEG) (SAPMFKM0)
OBT9 : C FI Maintain Table TTXID (MR01) (SAPMFKM0)
OBU1 : Document Type/Posting Key Options (SAPMS38M)
OBUV : TxApportnmnt for Cross-Co.Cde Trans. ()
OBV1 : C FI Int.For Dys Overdue Acct Deter. (SAPMFKM0)
OBV2 : C FI G/L Acct Bal.Int.Calc.Acct Det. (SAPMFKM0)
OBV3 : C FI Cust.Bal.Int.Calc.Acct Determ. (SAPMFKM0)
OBV4 : C FI Vend.Bal.Int.Calc.Acct Determ. (SAPMFKM0)
OBV5 : C FI Maintain Table T030Q ()
OBV6 : C FI Maintain Table T030V ()
OBV7 : C FI Maintain Table T001O ()
OBV9 : C FI Act Det.Vendor Intrst on Arrs (SAPMFKM0)
OBVCS : C FI Display View ()
OBVCU : C FI Maintain View Cluster ()
OBVS : C FI Display View ()
OBVT : C FI Display Restricted View ()
OBVU : C FI Maintain View ()
OBVV : C FI Maintain Restricted View ()
OBVW : C FI maintain view ()
OBVY : C FI Maintain Table T030H ()
OBW1 : C FI Maintain Table T001F ()
OBW2 : C FI Maintain Table T001G ()
OBW3 : Instructions in Payment Transactions ()
OBWA : C FI Table VBWF01+VBWF02 Maintenance ()
OBWB : C FI Table VBWF08 Maintenance ()
OBWC : C FI Table VBWF03 Maintenance ()
OBWD : C FI Table VBWF05 Maintenance ()
OBWE : C FI Table VBWF06+VBWF07 Maintenance ()
OBWF : C FI Table VBWF09+VBWF10 Maintenance ()
OBWG : C FI Table VBWF04 Maintenance (Cust) ()
OBWH : C FI Table VBWF04 Maintenance (Vend) ()
OBWI : C FI Table VBWF04 Maintenance (G/L) ()
OBWJ : C FI Table T001 Maintenance (WFVAR) ()
OBWK : C FI Table VBWF04 (Assets) ()
OBWL : C FI Maintain Tables VBWF11 + VBWF12 ()
OBWO : C FI Withholding Tax (SAPMFKM0)
OBWP : Payment release by authorized person ()
OBWQ : Payment Release Document Types ()
OBWR : C FI Maintain Table FEDIWF1 ()
OBWS : C FI Withholding Tax (SAPMFKM0)
OBWU : C FI Withholding Tax (SAPMFKM0)
OBWW : C FI Withholding Tax (SAPMFKM0)
OBWZ : Number Range Maintenance: WITH_CTNO (SAPMSNUM)
OBX1 : C FI Table T030B: G/L Acct Posting (SAPMFKM0)
OBX2 : CO-FI Table T030B Document Splitting (SAPMFKM0)
OBXA : C FI Table T030 (SAPMFKM0)
OBXB : C FI Table T030 (SAPMFKM0)
OBXC : C FI Table T030 (SAPMFKM0)
OBXD : C FI Maintain Table T030 (SAPMFKM0)
OBXE : C FI Table T030 (SAPMFKM0)
OBXF : C FI Sort Bank Directory ()
OBXG : C FI Maintain Bank Direc.Automatic. ()
OBXH : C FI Table T041A/T041T (SAPMFKM0)
OBXI : C FI Table T030 (SAPMFKM0)
OBXJ : C FI Table T030B (SAPMFKM0)
OBXK : C FI Table T030 (SAPMFKM0)
OBXL : C FI Table T030 (SAPMFKM0)
OBXM : C FI Table T030 (SAPMFKM0)
OBXN : C FI Table T030 GAU/GA0 (SAPMFKM0)
OBXO : C FI Table T030 KDW (SAPMFKM0)
OBXP : C FI Maintain Table T030 zaf (SAPMFKM0)
OBXQ : C FI Table T030 KDZ (SAPMFKM0)
OBXR : C FI Table T074 (SAPMFKM0)
OBXS : C FI Table T030 (SAPMFKM0)
OBXT : C FI Table T074 (SAPMFKM0)
OBXU : C FI Table T030 (SAPMFKM0)
OBXV : C FI Table T030 (SAPMFKM0)
OBXW : C FI Table T030B Cleared Invoices (SAPMFKM0)
OBXY : C FI Table T074 (SAPMFKM0)
OBXZ : C FI Table T030 G/L Accont Clearing (SAPMFKM0)
OBY0 : C FI Copy CoCde with Ctry Chrt/Accts (SAPMFKM8)
OBY2 : C FI Copy company code (G/L account) ()
OBY6 : C FI Maintain Table T001 ()
OBY7 : C FI Copy Chart of Accounts (SAPMFKM8)
OBY8 : C FI Delete Chart of Accounts (SAPMFKM8)
OBY9 : C FI Transport Chart of Accounts (SAPMFKM8)
OBYA : C FI Table T030 (SAPMFKM0)
OBYB : Maintain automatic postings accounts (SAPMFKM0)
OBYC : C FI Table T030 (SAPMFKM0)
OBYD : C FI Table T030 (SAPMFKM0)
OBYE : C FI Table T030 (SAPMFKM0)
OBYF : Revenue Account Determination (RV61CKOS)
OBYG : C FI Table T030 (SAPMFKM0)
OBYH : C FI Table T030 (SAPMFKM0)
OBYK : C FI Table T045W ()
OBYL : C FI Table T030 HRI + HRC (SAPMFKM0)
OBYM : C FI Table T074 Bill of Exchange (SAPMFKM0)
OBYN : C FI Table T074 Bill Receivable (SAPMFKM0)
OBYP : C FI Table T074 Check/Bill of Exch. (SAPMFKM0)
OBYR : C FI Table T074 (SAPMFKM0)
OBYS : C FI Table T074 Tangible Fixed Asset (SAPMFKM0)
OBYT : C FI Table T030 HRI + HRD (SAPMFKM0)
OBYU : C FI Table T030 HRI + HRD (SAPMFKM0)
OBYY : C FI Table T030 Maintenance KDT/KDT (SAPMFKM0)
OBYZ : C FI Condition Components ()
OBZ1 : C FI FBZP T042B (SAPMFKM0)
OBZ2 : C FI FBZP T042 (SAPMFKM0)
OBZ3 : C FI FBZP T042Z (SAPMFKM0)
OBZ4 : C FI FBZP T042E (SAPMFKM0)
OBZ4CT : Letter for Payment Correspondence ()
OBZ5 : Maintain Bank Determination Ranking ()
OBZ6 : C FI FBZP Consistency Check ()
OBZA : Reporting Selection: Global Menu (RFABADAB)
OBZB : Reporting Selection: Accts Receivble ()
OBZC : Reporting Selection: Accts Payable ()
OBZD : Reporting Selection: G/L Accounts ()
OBZE : Reporting Selection: Documents ()
OBZF : Reporting Selection: Documents ()
OBZG : Reporting Selection: G/L Accounts ()
OBZH : C FI Maintenance Table TCCFI ()
OBZI : C FI Maintenance Table TCCAA ()
OBZJ : C FI Maintenance Table T000CM ()
OBZK : C FI Maintenance Table T001CM ()
OBZL : C FI Maintain Table T001 (XCOS) ()
OBZM : C FI Substitution FI/0005: Create (SAPMFKM0)
OBZN : C FI Substitution FI/0005: Change (SAPMFKM0)
OBZO : Doc.Types for Single Scrn Transactns ()
OBZT : Single Screen Transaction Tax Code (RFT007ACV)
OBZZ :  (SAPMSNUM)
OB_7 : C FI Maint.Table T044G Val.Adj.Key ()
OB_8 : C FI Maintain Table T044I Base Value ()
OB_9 : C FI Maintain Table T044J: Display ()
OB_GLACC01 : Create G/L accounts with reference (SAPGL_ACCOUNT_MASTER_START)
OB_GLACC11 : G/L acct record: Mass maintenance 01 (SAPGL_ACCOUNT_MASTER_START)
OB_GLACC12 : G/L acct record: Mass maintenance 02 (SAPGL_ACCOUNT_MASTER_START)
OB_GLACC13 : G/L acct record: Mass maintenance 03 (SAPGL_ACCOUNT_MASTER_START)
OB_GLACC21 : Configuration G/L account record (RAVC0ALA)
OB_GLACC31 : Assign G/L Account Change Request ()
OB_T001_CESSION : FI Customizing: Accts Rble Pledging ()
OB_VAR_FBWAPI0 : FI Cust.: INet/Service Variants (SAPF_OB_VAR_INTERNET)
OB_VAR_FBWARI0 : FI Cust.: INet/Service Variants (SAPF_OB_VAR_INTERNET)
OB_V_CESSION : FI Customizing: Accts Rble Fact.Ind. ()
OB_V_FDKDATES : FI Cust.: Internet/Time Frame ()
OC00 : C FI-LC : Table T850 ()
OC01 : C FI-LC : Table T850A ()
OC02 : C FI-LC : Table T852P ()
OC03 : C FI-LC : Table T854 ()
OC04 : C RF-KONS : Table T854S ()
OC05 : C FI-LC : Table T854T ()
OC07 : C FI-LC : Table T855T ()
OC08 : C FI-LC : Table T856 ()
OC09 : C FI-LC : Table T856T ()
OC10 : C FI-LC : Table T857 ()
OC11 : V_T850F: Define Upload Methods ()
OC14 : C FI-LC : Table T858 ()
OC15 : C FI-LC : Table T858T ()
OC16 : C FI-LC : Table T859 ()
OC17 : C FI-LC : Table T859T ()
OC18 : C FI-LC : Table T860 ()
OC19 : C FI-LC : Table T861 ()
OC20 : C RF-KONS : Table T862Q -> T862S ()
OC21 : C RF-KONS : Table T862K -> T862T ()
OC22 : Customizing line layout of reports ()
OC23 : C FI-LC : Table T863 ()
OC24 : C FI-LC : Table T863T ()
OC25 : Maintain VAlue Types ()
OC26 : C FI-LC : Table T864 ()
OC27 : Customizing IC eliminations ()
OC28 : C FI-LC : Table T866 ()
OC29 : C FI-LC : Table T867 ()
OC30 : C FI-LC : Table T867T ()
OC31 : C FI-LC : Table T869 ()
OC32 : C FI-LC : Table T869T ()
OC33 : Customize document types ()
OC34 : C FI-LC : Table T876T ()
OC35 : C RF-KONS: Table T866Z ()
OC36 : C FI-LC : Table T879 ()
OC37 : C FI-LC : Table T881 ()
OC38 : C FI-LC : Table T884 ()
OC39 : C FI-LC : Table T884H ()
OC40 : C FI-LC : Table TCURC ()
OC41 : Maintain Exchange Rates ()
OC42 : C RF-KONS : Table T876V ()
OC43 : C FI : Table T850S ()
OC44 : C FI : Table T880B ()
OC45 : C FI-LC : Table T851 ()
OC46 : C FI : Table T871 ()
OC47 : Maintain E/R Types for Crcy Transl. ()
OC48 : C FI-LC : Table T855 ()
OC49 : C FI-LC: Table T863I ()
OC50 : Gain/Loss from asset retirement (RGCABG00)
OC51 : C RF-KONS : Table T866Z – add.fld ()
OC52 : Group Shares (RGCANT00)
OC53 : Group Reports (RGCAUS00)
OC55 : Contra items/Retained earnings (RGCCHP00)
OC56 : Download for consolidation (RGCDOW10)
OC57 : Transfer chnges in invest./equity (RGCEQL00)
OC58 : Data transfer for affiliated co.s (RGCEQT00)
OC59 : Print data entry forms/audit trail (RGCERH00)
OC60 : Bundle Data Entry Forms (RGCERH10)
OC61 : K3 form (RGCFK300)
OC62 : List of Ownership (RGCGLI10)
OC63 : Changes in equity (RGCGLI20)
OC64 : Changes in investment (RGCGLI30)
OC65 : Print Translation Method (RGC884PR)
OC66 : Changes in hidden reserves (RGCGLI50)
OC67 : Investment in companies (RGCGLI60)
OC68 : Interactive consolidation reporting (RGCIAR00)
OC69 : Consolidation of investments (RGCKAP00)
OC70 : Print financial statement items (RGCKPD00)
OC71 : Listing of Totals File Records (RGCLST00)
OC72 : Database list: Journal entries (RGCLST10)
OC73 : Consolidation: data input via MT (RGCMBU00)
OC74 : Bundle Consolidation Activities (RGCONS00)
OC75 : Print cons. of investments method (RGCCUSKP)
OC76 : Data input via PC (RGCPCU10)
OC77 : Validate consolidation data (RGCPLS00)
OC78 : Copy FS items from RF Tables (RGCPOS00)
OC79 : Create D/E form from f/s item tables (RGCPOS10)
OC80 : Build Standard Report from D.E.form (RGCPOS20)
OC81 : Change FS Item Numbers (RGCPOS30)
OC82 : Validation Check: Items/DE Forms (RGCPOS40)
OC83 : Exchange Item Numbers:Totals Records (RGCPOS50)
OC84 : Renumber Lines for Data Entry Forms (RGCRNN00)
OC85 : Renumber Standard Report Table (RGCRNN10)
OC86 : Copy Totals Records (RGCSCD00)
OC87 : Data selection for reporting (RGCSEL00)
OC88 : Layout of FS Chart of Accounts (RGCPOS80)
OC89 : Intercompany Elimination (RGCSKO00)
OC90 : Reclassifications (RGCUMG00)
OC91 : Currency Translation (Consolidation) (RGCUMR00)
OC92 : Carry Forward Balances-Consolidation (RGCVTR00)
OC93 : Currency devaluation (RGCWRF00)
OC94 : Elim.of Intercompany Profit/Loss (RGCZGE00)
OC95 : Validation Maintenance (RGCVAL00)
OC96 : Exchange Item Numbers: Documents (RGCPOS60)
OC97 : Upload FS Items and Texts (RGCPOS70)
OC98 : FI-LC: Rptg line layout frm Item tbl (RGCPOS15)
OC99 : Totals recs: Delete (local values) (RGCSCD10)
OCA0 :  (MENUOCA0)
OCA1 : C FI-LC: Equity/Earnings Adj.Table ()
OCA2 : C FI_LC: Fidden Reserves Table ()
OCA3 : C FI-LC: Amot.of Hidden Reserves Tbl ()
OCA4 : C FI-LC: Asset Tfr Dep.History Tble ()
OCA5 : C FI-LC: IC P&L Elim. – Rep.Co. Tble ()
OCA6 : C FI-LC: IC P&L Elim. – Sup.Co. Tble ()
OCA7 : C FI-LC: IC Asset Transfers Table ()
OCA8 : C FI-LC: Display Cons.Methods Table ()
OCA9 : C RF : Table T863B ()
OCAA : C FI-LC: Table T862K ()
OCAB : C FI-LC: Table T862Q ()
OCAC : C FI-LC: Table T862X ()
OCAD : C FI-LC: Display V_T862K ()
OCAE : C FI-LC: Display V_T862Q ()
OCAF : C FI-LC: Display V_T862X ()
OCAG : C FI-LC: Display V_T862S ()
OCAH : C FI-LC: Display V_T862T ()
OCAI : C FI-LC: Display V_T862Z ()
OCAJ : C FI-LC: Display V_T863W ()
OCAK : FI-LC: Print Transaction Types (RGCT856)
OCAL : FI-LC: Print IC Eliminations (RGCT865)
OCAM : FI-LC: Print Inventory Mgmt Company (RGCT868B)
OCAN : FI-LC: Print Supplying Company (RGCT868L)
OCAO : FI-LC: Print Changes in Net Income (RGCT872)
OCAP : FI-LC: Print Hidden Reserves (RGCT873)
OCAR : FI-LC: Print Chgs in Trfr Depreciatn (RGCT875E)
OCAS : FI-LC: Print Asset Transfer (RGCT875D)
OCAT : FI-LC: Print Versions (RGCT858)
OCAU : FI-LC: Print Selected FS Items (RGCT854S)
OCB0 : Step consolidation (RGCHRY10)
OCB1 : Bundle Standard Reports (RGCAUS10)
OCB2 : Consolidation Documents (RGCIA400)
OCB3 : C FI : Table T879P ()
OCB4 : C FI : Table T882C ()
OCB5 : Extract Subgroup (RGCSTC00)
OCB6 : Totals file records (RGCLST30)
OCB7 : Create set ()
OCB8 : Create set ()
OCB9 : Create set ()
OCBA : Create set ()
OCBB : Create set ()
OCBC : Create set ()
OCBD : C RF-KONS : Table T854S ()
OCBE : C RF-KONS : Table T854S ()
OCBF : C RF-KONS : Table T854S ()
OCBG : C RF-KONS : Table T854S ()
OCBH : C RF-KONS : Table T854S ()
OCBI : C RF-KONS : Table T854S ()
OCBJ : C FI-LC : Table T869 ()
OCBK : C FI-LC : Table T869 ()
OCBL : C FI-LC : Table T865 ()
OCBM : C RF-KONS : Table T854S ()
OCBN : C FI-LC : Table T879 ()
OCBO : C FI-LC: AM Trans.Types Table ()
OCBP : Upload extract from R/2 (RGCEUR20)
OCBQ : C RF-KONS : Table T854S ()
OCBR : C RF-KONS : Table T854S ()
OCBS : C RF-KONS: Per.Equity/Earn.Adj.Table ()
OCBT : C FI-LC: Cons.Method Assign.Table ()
OCBU : C RF-KONS : Table T854S ()
OCBV : Reconcile Extended G/L Accounts (RGCCDB00)
OCBW : Consolidation: data input via MT (RGCMBU00)
OCBX : FI-LC: Field Mvt for BalCarFwd Tble ()
OCBY : Create Corporate Chart of Accounts (RGCPOS01)
OCBZ : Compare Extract / Cons.Data Base (RGCCEDB0)
OCC0 : Central Group Table (SAPMF10C)
OCC1 : FI-LC: Table FGSBK ()
OCC2 : FI-LC: Table TGSB ()
OCC3 : FI-LC: Table TGSBG ()
OCC4 : FI-LC: Table T880G ()
OCC5 : FI-LC: Display Table T880G ()
OCC6 : FI-LC: Table TLMGB ()
OCC7 : FI-LC: Table TKMGB ()
OCC8 : Info System: Report Selection (RGC863LT)
OCCB : Info System: Further Reports ()
OCCC : Maintain Group Account (RGCPOS02)
OCCD : Customer: Maintain Trading Partner ()
OCCE : Change GL customizing company code (SAPMGCU0)
OCCF : Create GL Customizing Company code (SAPMGCU0)
OCCG : Business area for MM ()
OCCI : Cons. Integration Settings (SAPMF10C)
OCCJ : Maintain FILCA Number range ()
OCCK : Vendor: Trading Partner ()
OCCL : FI-LC: Table T880 / read ()
OCCM : Reconcile G/L Accounts/Consolidation (RGUCOMP1)
OCCM1 : Equip. BOM Settings for CC ()
OCCP : Print G/L account / group account (RGCDDP00)
OCCS : Validate GL acct  Group acct (RGCDDC00)
OCCT : FS Items from Chart of Accounts (RGCPOS03)
OCD2 : Line layout entry form ()
OCD3 : Line layout entry form texts ()
OCD4 : Column layout data entry form ()
OCD5 : D/E form column layout texts ()
OCD6 : Line layout data entry form number ()
OCD7 : Column layout data entry form number ()
OCD8 : Maintain Validation groups ()
OCD9 : Maintain Valid.group texts ()
OCDA : Maintain data entry form groups ()
OCDB : Maintain D/E form group texts ()
OCDC : Maintain Transaction Type Groups ()
OCDD : Maintain TTy Groups – Texts ()
OCDE : Maintain Cons. Activity Groups ()
OCDF : Maintain Cons.Activity Group texts ()
OCDG : Maintain Report groups ()
OCDH : Maintain Report groups – Texts ()
OCDI : Maintain Cons.Frequencies ()
OCDJ : Maintain F/S Item short texts ()
OCDL : Delete FI-LC Ledger Transaction data (RGUDEL00)
OCDM : Hierarchy of Totals Reports (RGCAUSHY)
OCDN : Download MS ACCESS (RGCDOW40)
OCDO : Delete FS chart of accounts (RGCPOS05)
OCDT : FI-LC: V_T876B_CT (DTs for Transltn) ()
OCDZ : Cons stag. ledger: delete trans data (RGUDEL00)
OCE1 : C RF-KONS : Table T85A ()
OCE2 : C RF-KONS : Table T85B ()
OCE3 : C RF-KONS : Table T85C ()
OCE4 : C RF-KONS : Table T85S1 ()
OCE5 : C RF-KONS : Table T85S2 ()
OCE6 : Additional Field Category ()
OCFV : Organizational area restrictions ()
OCH0 : Batch Management (MENUOCH0)
OCHA : IMG Batch Management (RMIMGDIRECTOCHA)
OCHS : Set system messages (ROOLMB00)
OCI1 : Maintain TCUSC (RSCITA00)
OCL1 : FI-LC: Create Ledger (SAPMGCU0)
OCL2 : FI-LC: Change Ledger (SAPMGCU0)
OCL3 : FI-LC: Display Ledger (SAPMGCU0)
OCL4 : FI-LC: Delete Ledger (SAPMGCU0)
OCL5 : Extract to EIS (RGCEISS1)
OCL6 : Import Report definition (RGCRWIMP)
OCLM1 : Task Customizing ()
OCLM2 : Claim Field Selection: General ()
OCM1 : Backgrd Job: Processing Init.Objects (CO_OCM_OBJECT_LISTH_H)
OCM2 : Backgd Job: Processing Proc.Elements (CO_OCM_ORDER_LIST_H)
OCM3 : Background Job: OCM Goods Movements (COOCMPICK_H)
OCM9 : Fill Partner Roles for Header Scrns ()
OCMAC01 : Create Condition Tables (SAPMV12A)
OCMAC02 : Change Condition Tables (SAPMV12A)
OCMAC03 : Display Condition Tables (SAPMV12A)
OCMAC04 : Maintain Field Catalog ()
OCMAC05 : Define Access Sequences ()
OCMAC06 : Define Condition Types ()
OCMAC07 : Maintain Pricing Procedures ()
OCMAC_01A : Create Condition Record (SAPMV13A)
OCMAC_01B : Maintain Condition Record (SAPMV13A)
OCMAC_01C : Display Condition Record (SAPMV13A)
OCMAC_01D : Create Condition Record With Ref. (SAPMV13A)
OCMAC_03C : Determine Document Currency ()
OCMAC_03D : Determine Fee Calculation Procedure ()
OCMAC_05C : Determine Contract Account Category ()
OCMAC_05D : Determine Document Type ()
OCMAC_05G : Determine G/L Account ()
OCMAC_05M : Determine Main and Sub Transaction ()
OCMAC_05T : Determine Contract Object Type ()
OCMAC_06C : Determine.CO Account Assignment ()
OCMAC_07C : Determine dunning procedure ()
OCMAC_07D : Determine Document Type(Grant) ()
OCMAC_07S : Determine St. C.O.T (Grant) ()
OCMAC_07T : Main Trans./Subtrans. for Grants ()
OCMAC_08 : Define Acct. Key ()
OCMAC_09 : Assign Acct. Key ()
OCMAC_FEEDOCNUM : Number Range Maintenance: CMAC_FEEC (SAPMSNUM)
OCMAC_GRDOCNUM : Number Ranges for Grant Documents (SAPMSNUM)
OCMAC_PC09 : Grant Clearing Account ()
OCMAC_PC20 : Determine Tax Code ()
OCMAC_PCU0 : 1098T: Derivation of Tuit  Statement ()
OCMI : Import models cost elements (RKMODIMP)
OCN1 : FI-LC: Repost FI data (RGUREC10)
OCN2 : FI-LC: Repost MM data (RGUREC30)
OCN3 : FI-LC: Repost SD data (RKEPCU40)
OCNG : Graphic customizing (MENUOCNG)
OCNPQ1 : Customizing Invoicing Plan PS ()
OCNRC : Search Schema for CN Batch Detmntn ()
OCO2 : Customizing: Country Version (RSCICO02)
OCP0 : PDM (MENUOCP0)
OCP1 : Allowed Business Objects ()
OCP2 : Profile Names ()
OCP3 : Field Groups per Profile Name ()
OCP4 : Profile Sequences ()
OCP5 : Filters for  Structure Overview ()
OCPLM : Data Display in PLM Portal ()
OCPLMT : Group Descriptions for PLM Portal ()
OCPLMU : Data for User Groups in PLM Portal ()
OCPP : GG Price Protection by Sales Org. ()
OCPR : Maintenance of Backflush Profiles ()
OCR1 : Payment Cards: Check Results ()
OCR2 : Payment Cards: Check Results ()
OCR3 : Payment Cards: Check Results ()
OCR4 : Payment Cards: Check Results ()
OCRD : Number Range Maintenance: FCRP (SAPMSNUM)
OCU0 : Customizing Menu for Variants (MENUOCU0)
OCUW : Assign Worklist Folder to Users ()
OCV1 : FI-LC: V_T854T_A (only SY-LANGU) ()
OCV2 : FI-LC: V_T854U_A (only SY-LANGU) ()
OCV3 : FI-LC: V_T855T_A (only SY-LANGU) ()
OCV4 : FI-LC: V_T850A_A (SY-LANGU only) ()
OCV5 : FI-LC: V_T879_2 (only AA=’AW’) ()
OCV6 : FI-LC: V_T879_2 (only AA=’PC’) ()
OCV7 : FI-LC: V_T879_2 (only AA=’PL’) ()
OCV8 : FI-LC: V_T850_A (Access entry) ()
OCV9 : FI-LC: V_T850_B (DBase entry) ()
OCVA : FI-LC: V_T850I_A (Access entry) ()
OCVB : FI-LC: V_T850I_A (Dbase entry) ()
OCVC : FI-LC: V_T850I_B (PC entry, other) ()
OCVD : FI-LC: V_T850I_C (only valid.groups) ()
OCVE : FI-LC: V_T850_D (only DE form group) ()
OCVF : FI-LC: V_T850_E (only first consol.) ()
OCVG : FI-LC: V_T850_F (only sort criteria) ()
OCVH : FI-LC: V_T852_A (only report group) ()
OCVI : FI-LC: V_T852V_A (only cons.group) ()
OCVJ : FI-LC: V_T880B_A (only transl.meth.) ()
OCVK : FI-LC: V_T879_A (‘PL’,only SY-LANGU) ()
OCVM : View Maintenance: initial screen (SAPMF100)
OCVN : FI-LC: V_T850I_A (from SAP System) ()
OCVO : FI-LC: V_T850I_A (from R/2 system) ()
OCVP : FI-LC: V_T881_A ()
OCVQ : FI-LC: V_T850I ()
OCVR : V_T85A Additional Fields ()
OCVS : V_T85S1 Assignment AddFld 1- AddFld2 ()
OCVT : V_T85S2 Assignment AddFld2 – AddFld3 ()
OCVU : FI-LC: V_T879_A (‘K3’,only SY-LANGU) ()
OCVV : FI-LC: V_T879_A (‘AW’,only SY-LANGU) ()
OCWS_APO : Activate Prop/Prod Quantities in APO (SAPMWSAPO)
OCWS_MAT_APO : Define Materials (SAPMTCUWS_MAT_APO)
OCWT : Define Worklist Folder ()
OCY1 : Create Totals Archive ()
OCY11 : Create Line Item Archive ()
OCY6 : RW/RP Reports for FI-LC Archive ()
OCYA : FI-LC: V_T850I_D (Access Data Entry) ()
OCYB : FI-LC: V_T850I_E (Dbase Data Entry) ()
OCYC : Assign Type of Additional Field ()
OCZ1 : FI-SS: Create add. ledger (SAPMGCU0)
OCZ2 : FI-SS: Change Cons Staging Ledger (SAPMGCU0)
OCZ3 : FI-SS: Display Add. Ledger (SAPMGCU0)
OCZ4 : FI-SS: Delete Add. Ledger (SAPMGCU0)
OD00 : Number ranges for documents (SAPMSNUM)
OD01 : Document Types ()
OD05 : Data Carr./Netwk Node ()
OD06 : Data carrier ()
OD07 : Frontends ()
OD08 : Text for document types ()
OD09 : Document Status Texts ()
OD10 : Document Status ()
OD11 : Key Fields of Classifiable Ojbects ()
OD12 : Maintain Number Range for Vaults (SAPMSNUM)
OD13 : Sources for Application ()
OD14 : Text for Object Link ()
OD15 : Object Link ()
OD16 : Document link text ()
OD20 : Data Carrier Type ()
OD25 : Application ()
OD30 : Lab/Office ()
OD36 : Mount Points/Log. Drives ()
OD37 : Workstation Applications ()
OD40 : CAD System ()
OD41 : Global DMS Settings ()
OD50 : DMS IAC – group definition ()
OD51 : Control Parameters ()
OD52 : DMS IAC – User allocation ()
OD55 : Functions ()
OD56 : Assign Field Sets ()
OD57 : Field Names ()
OD58 : Field Sets SAP->CAD ()
OD59 : Field Sets ()
OD60 : Exception Fields ()
OD65 : User Functions ()
OD70 : Create Conditions Table (DMS) (SAPMV12A)
OD71 : Change conditions table (DMS) (SAPMV12A)
OD75 : Output Types for Documents ()
OD77 : Document Output Determ. Procedure ()
OD79 : Document Output Access Sequence ()
OD81 : Messages by Partner Function ()
OD90 : Record Layout for Batch Input (Docs) (RDDSRCG0)
OD91 : Document Data Transfer (RCVBI010)
OD92 : Document Batch Input Example File (RCVBI005)
OD93 : Display Document File (RCCVBISC)
ODELGRP1 : Number Range Maintenance: AUTO_SUEDG (SAPMSNUM)
ODI1 : Number range for distr. order Id (SAPMSNUM)
ODI2 : Number range for initial order Id ()
ODI3 : Number range for dist.order pack. Id (SAPMSNUM)
ODI4 : Number range for partial order Id (SAPMSNUM)
ODI5 : Number range for original files (SAPMSNUM)
ODI6 : Number range for recipient list (SAPMSNUM)
ODLC : Delivery Confirmation Outbound (RJITOUTDLCN01)
ODLCM : Create Delivery Conf. Manually (SAPLJITOUT05)
ODOC : Activate Docmt Mgmt for Batches (SAPMOMBE)
ODP1 : DIP Profile (RDPPROF00)
ODP11 : DIP Profile: Billing Plan Integratn ()
ODP14 : Fixed Price Condition for Billing ()
ODP2 : DIP Profile: Consistency Check (RDPPROF46)
ODP2A : DIP Profile:Multiple Consist. Checks (RDPPROF10)
ODP2L : DIP Profile:Consistency Check (List) (RDPPROF45)
ODP3 : Determine Apportionment Reason ()
ODP4 : Determine Cost Condition ()
ODP5 : Residence Time for DIP Sources ()
ODRV : Customizing for Derivation (RMIMGDIRECTODRV)
OE00 : HR Customizing: Maintenance T500C (RPUEMU99)
OEH4 : Field Catalog Variants V_T681F ()
OEH5 : Define Access Sequence for Variants ()
OEH6 : Condition Types Variant Matching ()
OEH7 : EHS: Variant Matching Procedure ()
OESP : Setup for ESP procurement ()
OEXC : Define Expiring Currencies ()
OEXP : Subsequent Process in Expiring Curr. ()
OEXR : Expiring Currencies ()
OEXU : Superuser for Expiring Currencies ()
OEXW : Define Warning and Error Date ()
OF01 : Maintain FM Area ()
OF03 : Transfer Cash Holdings (SAPMFM00)
OF05 : Activate/Deactivate Cash Budget Mgt ()
OF06 : Commt Item for Unassgd Revs/Exps ()
OF07 : Cash Budget Mgt Consistency Check (SAPMFM00)
OF09 : Funds Management Consistency Check (SAPMFM00)
OF12 : FM: Maintain Budget Profile (ROOBP100)
OF13 :  (SAPMSNUM)
OF14 : Set Up FM Area ()
OF15 : Maintain FM Area – Funds Management ()
OF16 : Activate/Deactivate Funds Management ()
OF18 : Assign Company Code to FM Area ()
OF19 : Maintain Number Range: FM_BELEG2 (SAPMSNUM)
OF20 : FM Budget Avail.Control Tolerances (ROOBP100)
OF21 : FM: Budget Versions (ROOBP100)
OF22 : Financial Budgeting Versions (ROOBP100)
OF23 : Availability Control Tolerances ()
OF24 : Assign Default Funds Center ()
OF28 : Maintain Commitment Type Profile ()
OF29 : Settings for the Payment Transfer (SAPLFMFS)
OF30 : Assign FY Variant to FM Area ()
OF31 : Assign Plan Profile to FM Area ()
OF32 : Assign FY Variant to FM Area ()
OF33 : Assign Number Range to FM Area ()
OF34 : Assign Budget Profile to FM Area ()
OF35 : Assign Status Profile to FM Area ()
OF36 : User-Dependent Profile Maintenance (SAPLFMFS)
OF37 : Assign FS Profile to FM Area ()
OF38 : Assign cmmt type profile to FM area ()
OF39 : Customized update profile ()
OF40 : Activate Funds Management and HR ()
OF41 : Define Default FM-PM Account Asst ()
OF4A : Categories ()
OF4B : Assign transaction/subtransaction ()
OF4C : Calculate Budget Surcharges (BPCALC01)
OF51 :  (SAPMSNUM)
OF52 : Maintain RFC Dest.for FM Pos.Mgt ()
OFAK : Activate/Deactivate PPA ()
OFB2E1 : RFC Connections for IC Reconciliatn ()
OFB2E2 : e-mail Templates for IC Reconciliatn ()
OFB2E3 : Define Reconciliation Criteria ()
OFB2E_CNUM : Company IDs in External System ()
OFBL : Budgetary ledger account derivation ()
OFBLBW : Budgetary Ledger BW Extractors (RGUCBIW1_PI)
OFBW : Classify Movement Types ()
OFC1 : Assign FM Area to CO Area ()
OFC2 :  (SAPMSNUM)
OFC3 : Year-Dependent Assignment ()
OFC4 : Assign CO Transctns for FM Recording ()
OFCA : FM: Budget Calculation ()
OFCC : Cover Eligibility Restrictions ()
OFCL : Rules for Closing Ledger  Accounts ()
OFCV : Settings for Cover Eligibility ()
OFD1 : Cash Bdgt Mgt: Delete Master Data (RFFMMDD1)
OFD2 : Cash Budget Mgt: Delete Act.Data (RFFMDL52)
OFD3 : Cash Budget Mgt: Delete Plan Data (RFFMDL53)
OFD5 : Delete Funds and Application of Fnds (RFFMMDD4)
OFD7 : Funds Management: Delete Budget (RFFMDL90_ISPS)
OFD8 : Delete Commitment Item From G/L Acct (RFFMDL03)
OFDA : FM Areas – Year-Dependent Parameters ()
OFDB :  ()
OFDC : Real Estate Implementation Guide ()
OFDE : FM: Delete Cmmt Items in FM Area (RFFMMDD1)
OFDF : Delete Funds Centers in FM Area (RFFMMDD2)
OFDG : Delete Funds Centr in Hierarchy Var. (RFFMMDD3)
OFDH : Funds Management: Delete CO Actuals (RFFMDLCU)
OFDM1 : Delete Earmarked Funds by Client (RFDLKBLA)
OFDM2 : Delete Selection of Earmarked Funds (RFDLKBLX)
OFDSM : Delete Status Management Entries (RFFMMDD5)
OFE1 : Maintain Resvtn Doc.Types for HR/PM ()
OFED : Create Template for Commitment Items ()
OFES : Create Characters for Cmt Itm Templ. ()
OFEW :  ()
OFFP : Maxium amount limit ()
OFFPMG : Fast Pay material group ()
OFFT : Create FM fund types ()
OFG1 : Cash Bdgt Mgt: Take Over All Docs (RFFMRP50)
OFG2 : Cash Budget Mgt: Take Over MM Data (RFFMRP53)
OFG3 : Cash Bdgt Mgt:Take Over Fds Res Data (RFFMRP56)
OFG4 : Cash Bdgt Mgt: Take Over Pymt Tsfr (RFFMRP55)
OFG5 : Funds Mgmt: Take Over All Documents (RFFMRP99)
OFG6 : Funds Mgmt: Take Over MM Data (RFFMRP99)
OFG8 : Funds Mgmt: Take Over Pymt Tfr Data (RFFMRP99)
OFG9 : CBM: Gradual FI Data Transfer (RFFMRP52)
OFGA : CBM: FI Data Transfer in Full (RFFMRP51)
OFGB : Funds Mgmt: Gradual FI Data Transfer (RFFMRP99)
OFGC : Funds Mgmt: FI Data Transfer in Full (RFFMRP99)
OFGD : Customize Budgeting ()
OFGE : Cash Holding Years ()
OFGG : Copy Commitment Item To G/L Account (RFFMCP01)
OFGH : Sequence In Generic Arguments ()
OFGR : Create user groups ()
OFIR : (Penalty) Interest rate entries ()
OFIV : Invoice verification rules for PPA ()
OFK1 : Maintain Criteria Type Cmmt. Item (SAPL0FMK)
OFK2 : Maintain Criteria Category Group (SAPL0FMK)
OFK3 : Assign Crit.Cat. to Crit.Cat.Group (SAPL0FMK)
OFK4 : Maintain Criteria (SAPL0FMK)
OFKA : Maintain Carryfwrd Values Tot. Rec. (SAPLFM11)
OFKT : Generic in Revenues Incr. Budget ()
OFKT2 : FM Account Assignment Settings ()
OFM01A : Create Doc. Type and Clearing Item ()
OFMBG0 : Activating public-owned comm. oper. ()
OFMBG1 : Maintain PCO ()
OFMBG2 : Maintain Input Tax Deduction Rates ()
OFMBG3 : Maintain Global Data ()
OFMCA_P000 : Account Determination: Rec/Pay ()
OFMCA_P001 : Account Determination: Rev/Expense ()
OFMCA_P010 : Derive Transactions for Acct Balance ()
OFMCA_P020 : Ranking Order Funds Application Sel. ()
OFMCA_P030 : Write Off Additional Specifications ()
OFMCA_P040 : Petty Amounts for Mass Write-Off ()
OFMCA_P100 : Paymt Medium – ID Application Form ()
OFMCA_P110 : Switch Off Acct Assmnt on RE Contrct ()
OFMCA_P200 : Document Interface PSM-FM =>IS-PS-CA ()
OFMCA_P201 : Doc. Type Assgnmnt PSM-FM =>IS-PS-CA ()
OFMCA_P203 : IS-PS-CA Clearing Account Assignment ()
OFMCA_P204 : Document Interface PSM-FM =>IS-PS-CA ()
OFMCA_P205 : RDCA: Settings for One-Time Customer ()
OFMCA_P210 : Sender of XML Files to Coll. Agency ()
OFMCA_P220 : Payments Without Mail for Coll.Agncy ()
OFMCA_P230 : Dunning Grouping for Collections ()
OFMCA_PD05 : Default Values: Contract Acct Cat. ()
OFMCA_PGIN : Default Values: Contract Acct Cat. ()
OFMCA_PL05 : Versions for Plan and Sample Docs ()
OFMCA_PSOBASACT : AS for Contract Objects is Active ()
OFMCA_PSOBNUM : Number Range Maintenance: FMCA_PSOB (SAPMSNUM)
OFMFGRLAYOUT : Reporting Layout ()
OFMFG_ALC : Maintain Agency Location Code ()
OFMFG_PMS_ALC : Map Pmt Meth Supp to ALC and Pmt Off ()
OFMFG_PO : Maintain Payment Office ()
OFMG : Funds Management Message Control ()
OFMM : Maintain minimum & maximum penalties ()
OFMR0 : Global Settings for Earmarked Funds ()
OFMR1 : Earmrkd Funds: Maintain Lock Reasons ()
OFMR2 : Earmarked fnds: Diplay block reasons ()
OFMR3 : Maintain Acct Assgmt Transfer Rules ()
OFMR5 : Assgt of Activities to Transfer Rule ()
OFMR6 : Maintain Template Types ()
OFMRO_TKBBA : Recurring Obligation document types ()
OFMS : FM: +/- Sign in the Info System ()
OFMTOAC2 : Define Debit/Credit GL in FM to AC ()
OFM_ACT_CCR : Activate CCR Vendor Functionality ()
OFM_ACT_MD_YEAR : Activate Year-Dependent Master Data (RFFMMDACT)
OFM_FM01_KOM : Maintain ID Number in FM Area ()
OFM_HSART : Maintain Commitment Item ()
OFNG : Maintain negative grace days ()
OFNM : Maintain payment term for mat. group ()
OFO1 : OI List Per Real Estate Objects (RFVIDOPO)
OFP1 : Maintain Transfer Price Number Range ()
OFP2 : Access Seqs: Packing Object Determ. ()
OFP3 : Condition types: Pack.obj.determin. ()
OFP4 : Procedure: Pack.obj.determination ()
OFP5 : Condition table: Pack.obj.determin. (SAPMV12A)
OFP6 : Condition table: Pack.obj.determin. (SAPMV12A)
OFP7 : Condition table: Pack.obj.determin. (SAPMV12A)
OFP8 : Field catalog pack.obj.determination ()
OFPK : FM budgetary ledger posting keys (SAPMFKM0)
OFPM : Change Message Control (KFPR_VIEW_MAINTENANCE)
OFPT : Maintain all PPA payment terms ()
OFR1 : Cover Pool Number Ranges (SAPMSNUM)
OFR2 : Assign Cover No.Range to FM Area ()
OFRA : Report Selection (SAPMKKB5)
OFRB : Report Selection (SAPMKKB5)
OFRC : Maintain reason codes & their texts ()
OFSN : Collective Expenditure Settings ()
OFTC : Funds Management (MENUOFTC)
OFTD : Cash Management Configuration Menu (MENUOFTD)
OFUC : Call Procedure ()
OFUD : Distribution Procedure/Line Items ()
OFUG : Settings for Revenues Incr. Budget ()
OFUN : Assign Commitment Item to Fund ()
OFUP : Funds Management Control ()
OFUR : Overwrite FM update profile ()
OFUT : Totals-Based Distribution Procedure ()
OFY5 : Closing Ops for Budget: Approval ()
OFY6 : Number Ranges Fiscal Yr Change Docs ()
OFY7 : Number Ranges Lot Number ()
OFZC : Cash Holding Years ()
OG00 : Personnel Administration Customizing (RPUCUS10)
OG01 : Personnel Administration Customizing (RPUCUS10)
OG02 : Recruitment Customizing (RPUCUS10)
OG03 : Generate calendar for cumulation (RPUCUS10)
OG04 : Customizing: Country-Spec. Features (RPUCUS20)
OG05 : Customizing: Dyn. Schema Selection (RPUCUS30)
OG07 : Current settings Time Management (RPUCUS70)
OG30 : HR:call SM30 subobjects individually (RPUCUS10)
OG42 : Customizing Tool for PA42 (RPMYPA42)
OGS6 : Load zip codes (RPUBSIU8)
OGS7 : Generate schema (RPUSCG00)
OGS8 : Delete tax table entries (RPUTAXU0)
OGS9 : Generate ADP number ranges (RPUANRU0)
OH00 : Access Subset View (RPUCUS00)
OH02 : Call View Cluster with Subset Views (RPUCUS50)
OH04 : Conversion of third party remittance (RPUUMS00)
OH11 : Copy Wage Types (SAPMPU30)
OH12 : Access View for T512W (RPVIEW00)
OH13 : HR Customizing: Wage Type Grouping (RPVIEW10)
OH14 : Access Subset View for Check Table (RPUCUS14)
OH16 : Call RPUCTF00 with Var. SAP_OH16 (RPUCUS16)
OH17 : HR Customizing: SI Contrib.Statement (RPUSVBD0)
OH18 : HR Customizing: Absence Docu. (RPDABWD0)
OH19 : Access Transaction OH20 (RPCCON00)
OH20 : Maintain Payroll Constants (SAPMOH20)
OH21 : Supply Parameters for PE51 (RPUCUS21)
OH23 : Enter Parameters for PUFK (RPUCUS23)
OHPS : Org.Management Configuration (MENUOHPS)
OHU_INV :  (SAPMSNUM)
OHX2 : Maintain wage types for remittance (RPURMW00)
OHX3 : Maintain number ranges for 3PR ()
OHX4 : Number range for 3PR ()
OHX5 : Number range for tax reporting ()
OIAA : ABC Indicator ()
OIAB : Plant Sections ()
OIAC : Matchcode notifications (SAPMSD20)
OIAD : Field sel. equipment-specific fields ()
OIAE : Field selection funct.loc/ref.loc ()
OIAF : Field sel. equipment/functional loc. ()
OIAG : Authorization Group ()
OIAH : Bus. transactions with auth. profile ()
OIAI : Maintenance Planner Groups ()
OIAJ : Field sel. for (ref) funct. location ()
OIAK : Cost key figure info system ()
OIAL : Field Selection for PM Notifications ()
OIAN : Field Selection Order Header Data ()
OIAO : Field Select. Ref. Obj. PM Notific. ()
OIAP : Maintenance Order Cost Profile ()
OIAS : Maintain Locations ()
OIAT : Object Cat. Transaction Def. Value ()
OIAW : Stats. Currency: Info System ()
OIAY : Field Selection Order Header Service ()
OIAZ : Field selection functional location ()
OIB1 : Maintain inv.program budget profile (ROOBP100)
OIB3 : Budget profile: proj.->invst.prg.typ (ROOBP100)
OIB4 : Budg. profile order -> inv.prog.type (ROOBP100)
OIB5 : Depreciation areas/value transfer (RACSTABL)
OIB9 : TL list – production resource/tool (RIOFSE00)
OIBC : List Task Lists (M.-Lev.) Eqpmt Data (RIOFSE00)
OIBD : List Task Lists (M.-Level) Loc. Data (RIOFSE00)
OIBS : Maintain Status Profiles (SAPMBSVA)
OIBY : List Display of Goods Movements (RIOCUS00)
OICA : User-Specif. Settings f. BOMs ()
OICB : BOM Modification Parameters ()
OICC : BOM Default Values ()
OICD : BOM Usage ()
OICE : BOM Usage Default Values ()
OICF : DefltVals f. Copying Item Status ()
OICG : Valid Material Types in BOM ()
OICH : BOM Status ()
OICI : Laboratory/Office ()
OICJ : BOM Usage Priorities ()
OICK : Item Categories ()
OICL : BOMs with History Requirement ()
OICM : Variable-Size Item Formulas ()
OICMPD : Field Selection for Components PM/CS ()
OICMPL : Field selection component list PM/CS ()
OICN : Spare Part Indicators ()
OICO : Material Provision Indicators ()
OICP : Valid Material Types for BOM ()
OICQ : Application-Specific Criteria ()
OICS : Alternative BOM Selection ()
OICT : C PM BOM Application ()
OICX : BOM Item Object Types ()
OICY : Application ID for PM (RIOT399J)
OID1 : Shop Papers ()
OID2 : Shop Papers by Document Type ()
OID3 : User-Specific Print Control ()
OID4 : Activate Print Diversion ()
OID5 : Print Diversion Values ()
OID6 : Print Control Online/Update ()
OIDA : PM Shop Papers for Notifications (RIPRJUMP)
OIDB : PM Shop Papers by Notification Type (RIPRJUMP)
OIDC : PM Notifs – User-SpecifPrintControl (RIPRJUMP)
OIDD : PM Print Diversion for NotifPapers (RIPRJUMP)
OIDE : PM NotifPrintDivers. by FldContent (RIPRJUMP)
OIDF : PM Shop Papers for Orders (RIPRJUMP)
OIDG : PM Shop Papers by Order Type (RIPRJUMP)
OIDH : PM Orders – User-SpecifPrintControl (RIPRJUMP)
OIDI : PM Shop Paper Print Diversion (RIPRJUMP)
OIDJ : PM OrdPrintDivers. by FldContent (RIPRJUMP)
OIDP : PD Order – Define Shop Papers (RIPRJUMP)
OIDQ : PD Shop Papers by Order Type (RIPRJUMP)
OIDR : PD Order – User Specif. Print Contrl (RIPRJUMP)
OIDS : PD Print Diversion f. Shop Papers (RIPRJUMP)
OIDT : PD Order Print Diversion by FldConts (RIPRJUMP)
OIDU : PM Download ()
OIDV : Download SAP Tables into MS Access (RIACCESS)
OIDW : Download catalog profile (RIACCCAT)
OIEA : Equipment Types ()
OIEB : Equipment Status Profile ()
OIEF : EquipMaster Field Selection ()
OIEG : Editing Types ()
OIEH : Usage History ()
OIEM : Matchcode for Equipment (SAPMSD20)
OIEN : Equipment Number Ranges (SAPMSNUM)
OIEP : Installation at FunctLoc. ()
OIES : Multilingual Texts ()
OIET : Equipment Categories ()
OIEV : Allocate PartnrDetProc. to EqCateg. ()
OIEZ : Insert Usage Period ()
OIF1 : Partner schema for app. request (RAIPAR00)
OIF2 : Maint. of plan profile f. app.req. (ROOBP100)
OIF3 : Maint.- plan profile app.r. cash flw (ROOBP100)
OIFL : Vehicle List (RIOCUS01)
OIGN : List Editing of Permits (RIOCUS00)
OIIB :  (SAPMSNUM)
OIIC :  (SAPMSNUM)
OIK1 : Maintenance of PM value categories (RKP_ACPOS_MAINTENANCE)
OIK2 : Maint. of PM value cat. assignments (RKP_ACPOS_MAINTENANCE)
OIKS : Maintenance of Cost Estimate Version (SAPMIKSC)
OIL0 : Number Ranges: FunctLoc.Task Lists (SAPMSNUM)
OIL1 : Task List Status ()
OIL2 : Standard Task List Usage ()
OIL3 : Planner Group ()
OIL4 : Task List Number Ranges (SAPMSNUM)
OIL5 : Equipment number ranges (SAPMSNUM)
OIL6 : Operation Default Value Profiles (RIOCA41I)
OIL7 : Operation Control Keys ()
OIL8 : Standard Text (SAPLC0VL)
OILA : Wage groups ()
OILB : Qualification Type ()
OILC : Object Overviews Gen.Task Lists ()
OILD : Object Overview Equip.Task List ()
OILE : Object Overviews FunctLoc Task Lists ()
OILG : Standard Task List Matchcode (SAPMSD20)
OILJ : User Fields ()
OILZ : BOM Usage Free Material Asssignment ()
OIM1 : PM Notification Workflow Settings ()
OIM2 : SM Notification Workflow Settings ()
OIM3 : Order Type by NotifType (RIOTQ80A)
OIM6 : Alloc. PartnDetermProc. to NotifType ()
OIM7 : Response time monit. by NotifType ()
OIM8 : Priorities by Priority Types ()
OIM9 : Service Notif. Special Parameters ()
OIMD : Object Info Parameters ()
OIME : Edit Response Profile ()
OIMF : Service Window (SAPMIO10)
OIMK : Catalog Types ()
OIML : Notification Info Window ()
OIMM : Operating Condition ()
OIMN : Customizing setting table TQSCR (RICUTQSCR)
OIMP : Priority Types ()
OIMRC : Field Selection Meas.Points & Docs ()
OIMW : Effects on the Function ()
OIMX : Define follow-up actions for tasks ()
OIMZ : System Status ()
OINI : Network ID ()
OINM : Object Link Medium ()
OINV_HU : Number Range Maintenance: HUINV (SAPMSNUM)
OIO1 : Priority Types ()
OIO2 : Priorities by Priority Types ()
OIO3 : Maintenance Activity Types ()
OIO4 : Default MAT by Order Type ()
OIO5 : Valid MATs by Order Type ()
OIO6 : Default Control Keys ()
OIO7 : Operation Control Keys ()
OIO8 : Default Current Date ()
OIO9 : Operation Units: Duration/Work ()
OIOA : Maintenance Order Types ()
OIOB : Revisions ()
OIOD : Valid Order Types by PlanPlant ()
OIOE : Operation No. – AutoIncrement (RIO399XS)
OIOF : Costing Parameters (RIO399XK)
OIOG : Maintenance Order Status Profile ()
OIOH : PM Graphic and Rel. for Orders ()
OIOI : MatAvailCheck Control ()
OIOJ : Object Info Parameters f. Order Type ()
OIOK : Posting Rules ()
OIOL : Service Order Indicator ()
OIOM : Assign PartnDetermProc. to OrdType ()
OION : Order number ranges (SAPMSNUM)
OIOP : Order Priority Types ()
OIOPD : Field Selec. for Order Opertn Detail ()
OIOPL : Field Selec. for Order Opertn Detail ()
OIOR : Order Completion Confirmation (RIOTCORU)
OIOS : Default Planning Indicator ()
OIOT : Scheduling Type ()
OIOV : PM Order Costing Sheet ()
OIP1 : Maintain inv.prog. planning profile (ROOBP100)
OIPG : Maintenance of Permit Group (SAPLIPCL)
OIPK : FunctLocation StructIndicators ()
OIPL : Plant Maint./Service search help ()
OIPM : Matchcode for Functional Locations (SAPMSD20)
OIPP : Change functional location category ()
OIPR : RefFunctLocation Categories ()
OIPSMDMAT : Field Selection for PS Components ()
OIPSMKMAT : Field Selection PS Component List ()
OIPT : FunctLocation Categories ()
OIPU : Alternative Indicator Syst. Settings ()
OIPV : Functional Location Labeling Systems ()
OIR0 : Task lists (multi-lvl)- Test eqpmt (RIOFSE00)
OIR1 : FieldSel. PartnType Customer (RIOFSE00)
OIR2 : FieldSel. PartnType Vendor (RIOFSE00)
OIR3 : FieldSel. PartnType Personnel No. (RIOFSE00)
OIR4 : FieldSel. PartnType Contact Person (RIOFSE00)
OIR5 : FieldSel. PartnType OrganiznUnit (RIOFSE00)
OIR6 : FieldSel. PartnType Position (RIOFSE00)
OIR7 : FieldSel. PartnType User (RIOFSE00)
OIR8 : Field Selection for General Address (RIOFSE00)
OIRA : Field selectn serial no. RefurbOrder (RIOFSE00)
OIRB : PM Object Contracts (RIOCUS00)
OIRC : Multi-Level EquipList – Permit (RIOFSE00)
OIRE : Field Sel. Serial No. Product. Order (RIOFSE00)
OIRE0 : Field Sel. Serial No. Handling Unit (RIOFSE00)
OIRE1 : Field Selection Serial No. Inventory (RIOFSE00)
OIRF : Measuring Point List (RIOCUS00)
OIRG : Multi-Level Order List – Permit (RIOFSE00)
OIRH : Order List (M.-Lev.) – Iss. Permits (RIOFSE00)
OIRI : Location List (Multi-Level) – Permit (RIOFSE00)
OIRL : Measurement Document List (RIOCUS00)
OIRM : FieldSelect. Ser.No. Goods Movement (RIOFSE00)
OIRN : FieldSelect. Ser.No. Delivery (RIOFSE00)
OIRO : FieldSelect. Ser.No. Inspection Lot (RIOFSE00)
OIRP : FieldSelect. Ser.No. Sales Order (RIOFSE00)
OIRQ : FieldSelect. Ser.No. PM Order (RIOFSE00)
OIRR : Field Sel. Serial No PM Notification (RIOFSE00)
OIRS : Multi-level Order List: Sub-Orders (RIOFSE00)
OIRT : List Task Lists (M.-Level) – Header (RIOFSE00)
OIRU : List Task Lists (M.-Lev) – Operation (RIOFSE00)
OIRV : List Task Lists (M.-Lev.) – Sub-Optn (RIOFSE00)
OIRW : List Task Lists (M.-Lev.) – Relships (RIOFSE00)
OIRX : List Task Lists (M.-Lv) – Components (RIOFSE00)
OIRZ : List Task Lists (M.-Lv) – Maint.Pkg. (RIOFSE00)
OIS0 : Funds Management (MENUOIS0)
OIS1 : Global Parameters for Serial Numbers ()
OIS2 : Maintain serial number profile ()
OIS3 : Task Lists (Multi-lvl)- ServPackages (RIOFSE00)
OIS4 : Task List (Mul.lev.) – ObjectDepend. (RIOFSE00)
OIS5 : Archive Serial Number History ()
OISC : Generation of PM Orders ()
OISD : Generation of PM Orders from SD ()
OISE : SD Service Processing Active? ()
OISF : Generation of Orders from the WP ()
OISH : Customizing (MENUOISH)
OISK : Funds Management (MENUOISK)
OISM : Customizing (MENUOISM)
OISN : Number range maintenance: IRESTO (SAPMSNUM)
OIST : Maintain Permit Categories ()
OIT1 : Special Character Position Coding ()
OIT2 : Coding Masks for Inv. Prog. Position ()
OIT3 : Program types ()
OIT4 : Number range maint: IM_POSNR (SAPMSNUM)
OIT5 : Assignmt of actual vals to bdgt cat. ()
OIT6 : Inv. Programs Report Selection (SAPMKKB5)
OIT7 : Approp. Request Report Selection (SAPMKKB5)
OIT8 : Budget categories ()
OITA : Investment profile ()
OITB : Inv. Profile – AuC per Source Assgn. ()
OITD : Definition of scale ()
OITE : Version aspect cap.inv. FI-AA/PM ()
OITF : Version aspect cap.inv. IM/PS/CO-OPA ()
OITG : Value type aspect cap. investments ()
OITK : Key figure allocation for scale ()
OITL : Field selection for app. request ()
OITM1 : User name for user field 1 (RAMODWRD)
OITM10 : User name for user field 10 (RAMODWRD)
OITM11 : User name for user field 11 (RAMODWRD)
OITM12 : User name for user field 12 (RAMODWRD)
OITM13 : User name for user field 12 (RAMODWRD)
OITM14 : User name for user field 12 (RAMODWRD)
OITM2 : User name for user field 2 (RAMODWRD)
OITM3 : User name for user field 3 (RAMODWRD)
OITM4 : User name for user field 4 (RAMODWRD)
OITM5 : User name for user field 5 (RAMODWRD)
OITM6 : User name for user field 6 (RAMODWRD)
OITM7 : User name for user field 7 (RAMODWRD)
OITM8 : User name for user field 8 (RAMODWRD)
OITM9 : User name for user field 9 (RAMODWRD)
OITN : Assign workflow tasks (RAIMAWFC)
OITO : Master Data Tab (RAVC0ALA)
OITW : Lower value limit for scale ()
OIU : E&P Production Application Menu (MENUOIU)
OIUB : Field Sel. Equipment Usage List (RIOCUS00)
OIUC : Equipment List – CS (RIOCUS00)
OIUF : Functional Location List – CS (RIOCUS00)
OIUG : Service Order List (RIOFSE00)
OIUH_CI03 : Check Layout (SAPLOIUHCI03)
OIUH_CI04 : Remitter/Layout Cross Reference (SAPLOIUHCI04)
OIUH_CI05 : Check Input – Process Rules – CI05 (SAPLOIUHCI05)
OIUH_CI06 : Product/Property Translations (SAPLOIUHCI06)
OIUH_DO08 : DOI Owner Accounting Entry code (SAPLOIUHDO08)
OIUH_JE01 : Account Maintenance (SAPLOIUHJE01)
OIUH_JE02 : Account Entry Control (SAPLOIUHJE02)
OIUH_JE04 : Journal Entry Batch Control (SAPLOIUHJE04)
OIUH_JE05 : Manual Journal Entry (SAPLOIUHJE05)
OIUH_JE07 : General Ledger Query (SAPLOIUHJE07)
OIUH_JE10 : Miscellaneous Subledger Query (SAPLOIUHJE10)
OIUH_JE11 : Intercompany Subledger Query (SAPLOIUHJE11)
OIUH_JE12 : Owner Payable Subledger Query (SAPLOIUHJE12)
OIUH_JE13 : Legal Suspense Subledger Query (SAPLOIUHJE13)
OIUH_JE14 : Statistical Subledger Query (SAPLOIUHJE14)
OIUH_JE15 : Income Subledger Query (SAPLOIUHJE15)
OIUH_JE16 : Expense Subledger Query (SAPLOIUHJE16)
OIUH_JE17 : Tax Payable Subledger Query (SAPLOIUHJE17)
OIUH_JE18 : Accounts Payable Subledger Query (SAPLOIUHJE18)
OIUH_JE19 : Accounts Receivable Subledger Query (SAPLOIUHJE19)
OIUH_RD02 : A/R Reconciliation (SAPLOIUHRD02)
OIUH_RD03 : Owner Check (SAPLOIUHRD03)
OIUH_RD04 : Owner 1099 Information (SAPLOIUHRD04)
OIUH_RD05 : Owner Check Detail (SAPLOIUHRD05)
OIUH_RD06 : Withholding Tax Rate (SAPLOIUHRD06)
OIUH_RD07 : Ad Valorem Tax Recovery (SAPLOIUHRD07)
OIUH_RD08 : Negative Payable/Suspence (SAPLOIUHRD08)
OIUH_RD09 : A/R Write-off Approval (SAPLOIUHRD09)
OIUH_RD10 : Manual Royalty Check (RD10) (SAPLOIUHRD10)
OIUH_RD14 : Owner Interest Calculation (SAPLOIUHRD14)
OIUH_SRDA : Responsibility Id (SAPLSAPLOIUHSRDA)
OIUH_TR01 : Tax and Royalty Profile (SAPLOIUHTR01)
OIUH_TR02 : Severance Tax Master File (SAPLOIUHTR02)
OIUH_TR04 : Severance Tax Transaction (SAPLOIUHTR04)
OIUH_TR06 : Colorado Ad Valorem (SAPLOIUHTR06)
OIUH_VL10 : Purchaser/Remitter Cross Reference (SAPLOIUHVL10)
OIUI : Order List – CS (RIOCUS00)
OIUK : Order list (multi-lev.) – goods mvmt (RIOFSE00)
OIUL : Order list (multi-lev.)-relationship (RIOFSE00)
OIUN : Order list (multi-lev.) costs/rev. (RIOFSE00)
OIUO : Func.loc.list (multi-lev)-meas.point (RIOFSE00)
OIUOR : R.P. List (Multilev.)- Ref. Meas.Pt (RIOFSE00)
OIUOW01_SCH_A : DOI Schedule A Report (ROIUOW01_DOI_SCHEDULE_A)
OIUP : Func.loc.list (multi-lev)-meas.doc. (RIOFSE00)
OIUQ : Equi.list(multi-lev)-measuring point (RIOFSE00)
OIUR : Equi.list(multi-lev)-measuring doc. (RIOFSE00)
OIUT2_PURGE : Purge Interface records ()
OIVA : Maintenance Plan Default Order Type ()
OIVC : Check Report for Value Categories (RCNCC020)
OIVN : Maintenance Plan No. Ranges (RIOT399J)
OIW0 : Detail Info (MaintPlan) (RIOFSE00)
OIW1 : Activities list display (RIOCUS00)
OIW3 : List of Order Confirmations (RIOCUS00)
OIW5 : Maintenance dates list display (RIOCUS00)
OIW6 : FunctLocation list – PM (RIOCUS00)
OIW7 : Reference location list (RIOCUS00)
OIW8 : Material List (RIOCUS00)
OIWD : Object Networks – Objects (FL) (RIOCUS00)
OIWE : Equipment Structure Display (RIOFSE00)
OIWI : PM Notification List (RIOCUS00)
OIWK : CS Notification List (RIOCUS00)
OIWL : PM order list (RIOCUS00)
OIWM : Component Structural Display (RIOFSE00)
OIWO : List of PM task lists (RIOCUS00)
OIWP : Functional Location Structure (RIOFSE00)
OIWQ : Installed Base Structural Display (RIOFSE00)
OIWR : Reference Location Structure (RIOFSE00)
OIWU : PM Operation List (RIOCUS00)
OIWUN : Order- and Operation List (RI_ORDER_OPERATION_CUST)
OIWW : Maintenance plan list (RIOCUS00)
OIWY : Maintenance item list (RIOCUS00)
OIX0 : Run Mntce Planning Plant Maintenance ()
OIX1 : Allocn PlanPlant to MaintPlant ()
OIX2 : Multi-Lev.FunctLocList – FunctLoc. (RIOFSE00)
OIX2R : R.P. List (Multilevel) – Ref. Locat (RIOFSE00)
OIX3 : Multi-Lev.FunctLocList – EquipUsage (RIOFSE00)
OIX4 : Multi-Lev.FunctLocList – Equipment (RIOFSE00)
OIX5 : Multi-Lev.FunctLocList – Partners (RIOFSE00)
OIX6 : Multi-Lev.FunctLocList – Notifictn (RIOFSE00)
OIX7 : Multi-Lev.FunctLocList – Order (RIOFSE00)
OIX8 : Multi-Lev.FunctLocList – Class (RIOFSE00)
OIX8R : R.P. List (Multilevel): Class (RIOFSE00)
OIX9 : Multi-Lev.FunctLocList – Chrctrstic (RIOFSE00)
OIX9R : R.P. List (Multilev)- Characteristic (RIOFSE00)
OIXA : Multi-Lev.FunctLocList – Document (RIOFSE00)
OIXAR : R.P. List (Multilevel) – Document (RIOFSE00)
OIXB : Multi-Lev.FunctLocList – Object Link (RIOFSE00)
OIXC : Multi-Lev.EquipList – Equipment (RIOFSE00)
OIXD : Multi-Lev.EquipList – EquipUsage (RIOFSE00)
OIXE : Multi-Level EqList – FunctLocation (RIOFSE00)
OIXF : Multi-Lev.EquipList – Partners (RIOFSE00)
OIXG : Multi-Lev.EquipList – Notification (RIOFSE00)
OIXH : Multi-Lev.EquipList – Order (RIOFSE00)
OIXI : Multi-Lev.EquipList – Class (RIOFSE00)
OIXJ : Multi-level EqList – Characteristic (RIOFSE00)
OIXK : Multi-level EqList – Document (RIOFSE00)
OIXL : Multi-level EqList – Object Link (RIOFSE00)
OIXM : Multi-Level NotifList – Notification (RIOFSE00)
OIXN : Notif. List (M.-Lev.) – Funct. Loc. (RIOFSE00)
OIXO : Notif. List (Multi-Lev.) – Equipment (RIOFSE00)
OIXP : Multi-Level NotifList – Partners (RIOFSE00)
OIXQ : Notif. List (Multi-Level) – Item (RIOFSE00)
OIXR : Multi-Level NotifList – Activity (RIOFSE00)
OIXS : Multi-Level NotifList – Class (RIOFSE00)
OIXT : Notif. List (Multi-Lev.) – Charact. (RIOFSE00)
OIXU : Notif. List (Multi-Level) – Task (RIOFSE00)
OIXV : Multi-Level NotifList – Order (RIOFSE00)
OIXW : Multi-Level Order List – Order (RIOFSE00)
OIXX : Multi-Level Order List – FunctLoc. (RIOFSE00)
OIXY : Multi-Level Order List – Equipment (RIOFSE00)
OIXZ : Multi-Level Order List – Notif. (RIOFSE00)
OIY1 : C PM Transport Table Settings ()
OIY2 : C PM TableSettngs MaintPlanning 2.1A ()
OIY3 : C PM PrelimTabSettngs PM Notifs 2.1A ()
OIY4 : C PM PrelimTabSettngs PM Orders 2.1A ()
OIY5 : C PM TableSettngs ObjectNtwrkng 2.1A ()
OIY6 : PM PrelimTabSettngs Master Data 2.1A ()
OIY9 : Scheduling Overview (RIOCUS00)
OIYC : Equipment list (RIOCUS00)
OIYG : Confirmations list for PM operations (RIOCUS00)
OIYH : Serial number list (RIOCUS00)
OIYJ : Object Links – Objects (EQ) (RIOCUS00)
OIYL : Detail Info (Order Operation) (RIOFSE00)
OIYM : Details (Order Header) (RIOFSE00)
OIYP : Multi-Level Order List – Partners (RIOFSE00)
OIYQ : Multi-Level Order List – Operation (RIOFSE00)
OIYR : Multi-Level Order List – Component (RIOFSE00)
OIYS : Multi-Level Order List – CompConf. (RIOFSE00)
OIYT : Multi-Level Order List – PRTs (RIOFSE00)
OIYV : Notifictn list (multi-level) – cause (RIOFSE00)
OIYW : List of Tasks (RIOCUS00)
OIYZ : Notification Item List (RIOCUS00)
OIZ0 : Specify Distribution Key ()
OIZ1 : WrkCtrCategory. by ApplicType ()
OIZ2 : Default Value Keys ()
OIZ3 : PersResp. f. Work Center ()
OIZ4 : Location ()
OIZ5 : Operation Control Keys ()
OIZ6 : Standard Text (SAPLC0VL)
OIZ7 : Work Center Matchcode (SAPMSD20)
OIZ8 : Qualification Type ()
OIZ9 : HR Interface Parameters ()
OIZA : Maintain Work Center Categories ()
OIZB : Wage groups ()
OIZD : Maintain Task List Usage ()
OIZE : TaskListUsage by TL Type ()
OIZF : Capacity Category ()
OIZG : Work Center Planner ()
OIZH : Factory Calendar (SAPMOMS0)
OIZI : Work Center Shift Program ()
OIZJ : Work Center Shift Definition ()
OIZK : PerfEfficRate Keys ()
OIZL : Formula Parameters ()
OIZM : Formula Definition ()
OIZN : Field Sel. for Confirmation PM Order ()
OIZO : Capacity Default Values (SAPMC68K)
OIZR : PerfEfficRate Validity Area ()
OIZS : Maintain Transport Times Matrix ()
OIZU : Work Centers Screen Sequence (ROOP0011)
OIZV : Work Center Default Values ()
OIZX : Define distribution function ()
OIZY : Specify Distribution Functions ()
OIZZ : Specify Distribution Strategy ()
OJI1 :  (SAPMSNUM)
OJI2 : JIT Call Profile ()
OJI3 : Maintain Time Definitions ()
OJIN1 : Maintain Cond. Table: Sum. JIT Call (SAPMV12A)
OJIN2 : Maintain Access Seqs: Sum. JIT Call ()
OJIN3 : Maintain Mess. Types: Sum. JIT Call ()
OJIN4 : Maintain Mess.Det.Schema: SumJITCall ()
OJIN5 : Maintain Partner Role: Sum. JIT Call ()
OJIT0 : JIT Customizing Subtree (SAPLJIT05)
OJIT1 : Customizing JIT Actions ()
OJIT13 : Maintenance Dialog SumJC Settings ()
OJIT14 : JIT: Authorizations Internet ()
OJIT15 : Number Range Maintenance (SAPLJITC1)
OJIT16 : Number Range Maintenance: JIT_HD_01 (SAPMSNUM)
OJIT17 : Number Range Maintenance: JIT_IT_01 (SAPMSNUM)
OJIT18 : Number Range Maintenance: JIT_MA_01 ()
OJIT19 :  ()
OJIT2 : JIT: Customizing Status ()
OJIT20 : Number Range Maintenance: DELCONHD01 (SAPMSNUM)
OJIT21 : Number Range Maintenance: JIT_GR_01 (SAPMSNUM)
OJIT22 : JIT: Assign Operator Tasks (SAPLJITC1)
OJIT23 : JIT: Activate Event Linkage (SAPLJITC1)
OJIT24 : Profile Delivery Creation (JIT) ()
OJIT25 : JIT: Maintenance Dialog Ref. Numbers ()
OJIT26 : Maintenance of HU Profile ()
OJIT3 : JIT: Customizing  Call Control ()
OJIT4 : JIT: Customizing Comp.Group Determn ()
OJIT5 : JIT : Sort Variant Maintenance ()
OJIT50 : Replenishment Strategy SumJCs ()
OJIT51 : Replenishm Strat. SumJC Stk Transf. ()
OJIT52 : Replenish. Strat. SeqJC Ext. Proc. ()
OJIT53 : Scheduling Profile SumJCs ()
OJIT54 : Determine Storage Location Vendor ()
OJIT55 : Number Range Maintenance JITO_HD_01 ()
OJIT56 : Number Range Maintenance PABHD ()
OJIT57 : Number Range Maintenance JITO_DLCN ()
OJIT58 : JIT Outbound: Actions ()
OJIT59 : JIT Outbound: Processing Statuses ()
OJIT6 : JIT : Barcode Qualifier Maintenance ()
OJIT60 : JIT Outbound: Action Control ()
OJIT61 : JIT Outbound: No. Range Maintenance (SAPLJITOUTC1)
OJIT62 : Vendor-specific Number Ranges ()
OJIT63 : Barcode Qualifier JIT Outbound ()
OJIT64 : JIT Call Profile ()
OJIT7 : JIT: Control Print Formatting ()
OJIT8 : JIT : Ctrl Prfle Int. Warehouse Call ()
OJIT9 : Variable JIT Messages ()
OJITI : Customizing JIT Inbound (JITCUSTO)
OJITO : Customizing JIT Outbound (JITCUSTO)
OK01 : Controlling Area: Components/StKFs (SAPMSVMA)
OK02 : Maintain Status Profiles (SAPMBSVA)
OK03 : Display Status Profiles (SAPMBSVA)
OK11 : Number Ranges for Cost Plg/Budgeting (SAPMSNUM)
OK12 : Reset “Budgeted” Status (RKBUDSDO)
OK13 : Maintain Reconcil. Ledger Nr. Ranges (SAPMSNUM)
OK14 : Maintain Budget Manager ()
OK15 : Maintain authorization group version (RKSCUS09)
OK16 : Planner Profiles: Maint. Auth.Group (RKSCUS09)
OK17 : Reconciliation Ledger: Acct Determ. (SAPLKALO)
OK18 : Maintain Authorization Groups (RKSCUS09)
OK19 : RW/RP Reports Reconc. Ledger Archive ()
OK29 : Maintain SMP profile/variant (SAPLOG29)
OK30 : Software Maintenance Process (MENUOK30)
OK31 : Execute SMP profile/variant (ROGSMPSL)
OK32 : SMP order due list (ROGSMPDL)
OK34 : Define push-material ()
OK36 : SMP Log (ROGSMPLOG)
OK60 : Maintain Number Range: IRW_PFLEGE (SAPMSNUM)
OK70 : Number Range Maintenance: EF_GROUPNB (SAPMSNUM)
OK91 : Maintain Number Range: BP_BPDK (SAPMSNUM)
OKA1 : Display Cost Center Types ()
OKA2 : Maintain Cost Center Categories ()
OKA4 : Maintain Attribute Groups ()
OKA5 : Display Attribute Groups ()
OKA6 : Maintain Cost Element Attributes ()
OKA7 : Display Cost Element Attributes ()
OKA8 : Change Primary Posting Price Var. ()
OKA9 : Display Primary Posting Price Var. ()
OKB1 : Transfer G/L Acct: Display Defaults (SAPMKC01)
OKB2 : Transfer G/L Acct: Maintain Defaults ()
OKB3 : Batch Input for Cost Elements (RKBIKA00)
OKB6 : Generate Cost Center Acctg. Reports (RKKBBGEN)
OKB9 : Change Automatic Account Assignment ()
OKB9N : CO Account Determination ()
OKB9NR : CO-Account Determination: Rule Maint ()
OKBA : Transfer FI Documents to CO (RGUREC10)
OKBB : Transfer MM Documents to CO (RGUREC30)
OKBC : Transfer SD Documents to CO (RKEPCU40)
OKBD : Change Function Areas ()
OKBF : Import Planning Layouts (RKCOBTR7)
OKBG : Post Down Payments (RKANBU02)
OKBI : Define CO Line Item Summarization ()
OKC0 : View maint. TKCF Text read table ()
OKC1 : Display CO Transactions ()
OKC3 : Delete transaction data (RKSCUS01)
OKC4 : Delete Cost Centers (RKSCUS02)
OKC5 : Delete cost elements (RKSCUS03)
OKC6 : Delete Activity Types (RKSCUS04)
OKC7 : Define Validation ()
OKC8 : Change Currency Translations ()
OKC9 : Define Substitution ()
OKCA : RKC Maintaining data area ()
OKCB : Time dimension of characteristics ()
OKCC : Maintain Sender Structures (RKCDSM_1)
OKCD : Transfer parameters ()
OKCDBC : Maintain sender structure package ()
OKCDBD : Create sender structure package ()
OKCDS : SAP-EIS: Data Slice Statistics (RKCSLICE)
OKCE : SAP-EIS: Set up data collection rep. (RKCREPCU)
OKCF : Maintain value types ()
OKCG : CO-BPC Maintain Transfer Rules (SAPLKCD0)
OKCH : Create key figure groups TKCKU ()
OKCI : Display Characteristic Values (RKC_CALL_VIEW_T242B_KC)
OKCJ : Change Characteristic Values (RKC_CALL_VIEW_T242B_KC)
OKCK : Generate Master Data Maint. Modules (RKCCOMD0)
OKCL : Sort into report portfolio T242E ()
OKCM :  (MENUOKCM)
OKCP : Reorganize EIS field catalog (RKCREOFC)
OKCS : SAP-EIS character. display      TKCF ()
OKCSL : Process Data Slices (SAPMKCSL)
OKCSLA : Assignment of data slices to tables ()
OKCSLD : Data Slices ()
OKCSLG : Data slice option groups ()
OKCSLU : Data Slices: User Assignment ()
OKCX : Change “All Currencies” Indicator (RKALLEWS)
OKCY : Number range record no. in EIS/BP (SAPMSNUM)
OKD1 : Export CO-CCA Reports (RKKBJBEX)
OKD3 : Import CO-CCA Reports (RKKBJBIN)
OKD6 : Import Individual Reports (RKKBJBIN)
OKE1 : Display logical databank CRK (RKSARLDB)
OKE10 : Transport Organization Customizing (SAPMKC02)
OKE2 : Display logical databank CEK (RKSARLDB)
OKE3 : Display logical databank CIK (RKSARLDB)
OKE4 : Display logical databank CPK (RKSARLDB)
OKE5 : Transport Organization Customizing (SAPMKC02)
OKE6 : Transport Mater Data Settings (SAPMKC02)
OKE7 : Transport Planning Settings (SAPMKC02)
OKE8 : Transport Actual Posting Settings (SAPMKC02)
OKE9 : Transport Tool Settings (SAPMKC02)
OKEA : Maintain Cost Center Matchcode IDs (SAPMKC05)
OKEB : Display Cost Center Matchcode IDs (SAPMKC05)
OKEC : Maintain Cost Element Matchcode IDs (SAPMKC05)
OKED : Display Cost Element Matchcode IDs (SAPMKC05)
OKEE : Maintain Activity Type Matchcode IDs (SAPMKC05)
OKEF : Display Activity Type Matchcode IDs (SAPMKC05)
OKEG : Change Time-Based Fields/Cost Ctrs (RKSCUS05)
OKEH : Display Time-Based Fields/Cost Ctrs (RKSCUS05)
OKEI : Maintain Time-Based Fields/Act.Types (RKSCUS05)
OKEJ : Display Time-Based Fields/Act.Types (RKSCUS05)
OKEK : Maintain Time-Based Fields/CElems (RKSCUS05)
OKEL : Display Time-Based Fields/CElems (RKSCUS05)
OKEM : Display logical databank SAK (RKSARLDB)
OKEN : Display Standard Hierarchy (RKSTDHIE)
OKENN : Display Standard Hierarchy (KEO_START_NF_STDHIERARCHY)
OKENNX : Display stand.hierarchy: UO active (KEO_START_NF_STDHIERARCHY)
OKEO : Change Standard Hierarchy (RKSTDHIE)
OKEON : Change Standard Hierarchy (KEO_START_NF_STDHIERARCHY)
OKEONX : Change standard hierarchy: UO active (KEO_START_NF_STDHIERARCHY)
OKEP : Down Payment: Maintain Default CElem (SAPL0KO2)
OKEQ : Maintain Versions (General) ()
OKEQN : General Version Maintenance ()
OKER : Define Component/Switching Structure ()
OKES : Maintain Splitting Structure ()
OKET : Maintain Price Calculation Settings (SAPLKSPJ)
OKET1 : Maintain settings: plan reconciliatn (SAPLKNMJ)
OKET2 : Maintain settings: target=actl IAA (SAPLKNMJ)
OKEU : Change Source Structure ()
OKEV : Maintain Versions (CO Area) ()
OKEV1 : Change Valuation in Version 0 ()
OKEVN : Version Maintenance in CO Area ()
OKEW : Splitting: Assignment KOSTL -> SCNAM (SAPLKSL7)
OKEX : Transport Planning Layouts (RKCUTR01)
OKEY : Display Time-Dependent Field/Process (RKSCUS05)
OKEZ : Change Time-Dependent Field/Process (RKSCUS05)
OKF1 : Change Budget Planning Profile (ROOBP100)
OKG1 : Results Analysis Keys ()
OKG2 : Results Analysis Versions (RKKTKKAP)
OKG3 : Customizing Valuation Methods ()
OKG4 : Update for Results Analysis (RKKTKKAR)
OKG5 : Customizing Assignment ()
OKG6 : No. Ranges Results Analysis CO Doc. (SAPMSNUM)
OKG8 : Posting Rules for Res. Analysis Data ()
OKG9 : Results Analysis Versions for WIP (RKKTKKAP)
OKGA : Update for WIP Calculation (RKKTKKAR)
OKGB : Customizing Assignment ()
OKGC : Customizing: WIP Valuation ()
OKGD : Customizing: WIP Valuation ()
OKGG : Customizing: SD (MENUOKGG)
OKGK : Maintain Capitalization Percentages ()
OKGL : Versions for capitalization val.calc ()
OKI0 : Determine activity number: entry (SAPL0EBB)
OKI1 : Activity numbers for activity types ()
OKI2 : Activity numbers for cost elements ()
OKI3 : Activity numbers for stat. key fig. ()
OKIP : Costing variants: Simulation costing ()
OKIQ : Costing types simulation costing ()
OKIR : Movement variants simulation costing ()
OKK4 : Valuation Variants for Prod. Costing ()
OKK5 : Qty Structure Control for Costing ()
OKK6 : Scheduling for Costing ()
OKK7 : Price Factors for Costing Relevancy ()
OKK9 : Indicator for Relevancy to Costing ()
OKKA : Maintain Controlling Area (SAPMSVMA)
OKKB : Selection Screen Maintenance (RKKBSELC)
OKKC : Maintain Sel. Screens for Order-Rel. ()
OKKD : Maintain Sel. Screens Intern. Orders ()
OKKE : Valuation Variants: Base Plan Obj. ()
OKKI : Costing Types for Product Costing ()
OKKK : Maintain Costing Tables (RKKKOKKK)
OKKL : Transfer of Cstg Table Entries: 2.1D ()
OKKM : Transfer Control ()
OKKN : Costing Variants for Product Costing ()
OKKO : Costing Variants Base Planning Obj ()
OKKP : Maintain Controlling Area (SAPMSVMA)
OKKP1 : Controlling Area: ALE Settings ()
OKKP2 : Controlling Area: ALE Settings ()
OKKR : Costing Variants for Internal Orders ()
OKKS : Set Controlling Area (SAPLRKSR)
OKKT : Costing Variants for Projects ()
OKKW : Valuation Variants for Projects ()
OKKX : Valuation Variant f. Internal Orders ()
OKKY : Maintain Selection Screens for MTO ()
OKKZ : Maintain Selec. Screens Process Mfg ()
OKL1 : Report Tree for CO-OPA (SAPMKKB5)
OKL2 : Report Tree: Order-Related Prod. (SAPMKKB5)
OKL3 : Report Tree: Sales-Order-Rel. Prod. (SAPMKKB5)
OKL4 : Report Tree: Repetitive Mfg (SAPMKKB5)
OKL5 : Report Tree: Unit Costing (SAPMKKB5)
OKL8 : Report Tree: Product Costing (SAPMKKB5)
OKLB : Maintain ABC Report Tree (SAPMKKB5)
OKLF : Report Tree: Cost Objects (SAPMKKB5)
OKLH : Report Tree: Engineer-to-Order (SAPMKKB5)
OKLI : Report Tree: Process Manufacturing (SAPMKKB5)
OKLS : Maintain CCA Report Tree (SAPMKKB5)
OKM0 : Display IMG Structure (RKIMG001)
OKM1 : IMG Controlling: General (RKIMG001)
OKM2 : IMG Controlling: General (RKIMG001)
OKMI : Import models Cost Center Accounting (RKMODIMP)
OKN0 : Control of CO-PC Information System ()
OKN2 : Control Info Sys Prod Cost by Order ()
OKN3 : Control Info Sys Prod Cost Sales Ord ()
OKN4 : Control Info Sys Prod Cost by Period ()
OKN8 : Control Info Sys Prod Cost Planning ()
OKNF : Control Info Sys Intangible Goods ()
OKO1 : Maintain Order Matchcode IDs (SAPMKC05)
OKO2 : Display Order Matchcode IDs (SAPMKC05)
OKO3 : Maintain Hier.Std.Cost Elem.Layout ()
OKO5 : Delete CO Orders (RKODEL01)
OKO6 : Maintain Allocation Structure (SAPLKOAS)
OKO7 : Maintain Settlement Profiles ()
OKO8 : Maintain Processing Groups ()
OKO9 : Maintain Settlemen Exchng. Rate Type ()
OKOA : Init. Screen-Customizing Settlement (SAPMKOAU)
OKOB : CO Orders: Budgeting profiles (ROOBP100)
OKOD : Convert Avlability Cntrl Tol.Limits (BPFDPINI)
OKOG : Maintain overhead key ()
OKOH : Maintain Cost Element Group ()
OKOI : Maintain Capitalization Percentages (SAPL0KKD)
OKOJ : Results Analysis Key for Cap.Value (SAPLKK0C)
OKOL : Int.Orders: Maintain Screen Variants (RKOLISTV)
OKOR : Selection Rules for Internal Orders (RKOTCODE)
OKOS : Struct.Planning Profiles – CO Orders (ROOBP100)
OKOT : Transport Settlement Tables ()
OKOU : Substitution Rules – Internal Orders (RKOTCODE)
OKOV : Select. Variants for Internal Orders (RKOTCODE)
OKOZ : Maintain Overhead Tables ()
OKP1 : Maintain Period Lock (SAPMKCSP)
OKP2 : Display Period Lock (SAPMKCSP)
OKP6 : Costing Variant for PM Order ()
OKP7 : Costing Types for PM Order ()
OKP8 : Valuation Variants for PM Order ()
OKPLACTRL : Transfer Plan Data from Foreign Sys. ()
OKPLAMDT : CCA Planning in Manager’s Desktop ()
OKQ0 : Classification Data (Summarization) (RKKRXGEN)
OKQ1 : Classification Data for Obj. Records ()
OKQ2 : Define Reference Characteristics (RKKRCLZM)
OKQ3 : Define Reference Character. (Orders) ()
OKQ4 : Define Reference Chars (Projects) ()
OKQ5 : Maintain Hierarchy Struct. (General) (RKKROGEN)
OKQ6 : Maintain Characteristic Structure ()
OKR0 : Report List for Sales Orders ()
OKR1 : Report List for Internal Orders ()
OKR2 : Report List for Repetitive Mfg ()
OKR3 : Report List for Make-to-Order ()
OKR4 : Report List for Process Mfg ()
OKR5 : Report List for Unit Costing ()
OKR6 : Change Report List for Cost Centers ()
OKR7 : Report List for Projects ()
OKR8 : Report List for Product Costing ()
OKRA : Summarization Hierarchy for Orders ()
OKRC : Report List for Run Schedule Headers ()
OKRD : Report List for PPC ()
OKRH : Table Maintenance for Report List (RKKBKKB1)
OKRI : Table Maintenance for Report Layouts (RKKBKKB2)
OKRK : Report Layouts for Sales Orders ()
OKRL : Report Layouts for Internal Orders ()
OKRM : Report Layouts for Repetitive Mfg ()
OKRN : Report Layouts for Make-to-Order ()
OKRO : Report Layouts for Process Mfg ()
OKRP : Report Layouts for Unit Costing ()
OKRS : Change Report Layouts for Cost Ctrs ()
OKRT : Report Layouts for Projects ()
OKRU : Report Layouts for Product Costing ()
OKRV : Report Layouts for Run Sched Headers ()
OKRW : Report Layouts for PPC ()
OKRZ : Hierarchy ID for Process Mfg (RKKRTGEN)
OKS0 : Generate Reports for Sales Orders (RKKBBGEN)
OKS1 : Generate Reports for Int.Ord.: Batch (RKKBBG00)
OKS2 : Generate Reports for Repetitive Mfg (RKKBBGEN)
OKS3 : Generate Reports for Make-to-Order (RKKBBGEN)
OKS4 : Generate Reports for Process Mfg (RKKBBGEN)
OKS5 : Generate Reports for Unit Costing (RKKBBGEN)
OKS6 : Generate Reports for Cost Ctr: Batch (RKKBBG00)
OKS7 : Generate Reports for Projects (RKKBBGEN)
OKS8 : Generate Reports for Product Costing (RKKBBGEN)
OKS9 : Generate Reports for Run Schedules (RKKBBGEN)
OKSA : Generate Reports for Internal Orders (RKKBBGEN)
OKSB : Import Reports for Repetitive Mfg (RKKBJBIN)
OKSC : Export Reports for Make-to-Order (RKKBJBEX)
OKSD : Import Reports for Make-to-Order (RKKBJBIN)
OKSE : Export Reports for Process Mfg (RKKBJBEX)
OKSF : Import Reports for Process Mfg (RKKBJBIN)
OKSH : Export Reports for Unit Costing (RKKBJBEX)
OKSI : Import Reports for Unit Costing (RKKBJBIN)
OKSJ : Export Reports for Product Costing (RKKBJBEX)
OKSK : Maintain Cost Element Group: Orders (SAPMKKB3)
OKSL : Import Reports for Product Costing (RKKBJBIN)
OKSM : Export Reports for Run Schedules (RKKBJBEX)
OKSN : Import Reports for Run Schedules (RKKBJBIM)
OKSO : Export Reports for Sales Orders (RKKBJBEX)
OKSP : Import Reports for Production Ctrl (RKKBJBIN)
OKSQ : Export Reports for Projects (RKKBJBEX)
OKSR : Import Reports for Projects (RKKBJBIN)
OKSS : Generate Reports for Run Schedules (RKKBBGEN)
OKST : Report Layouts for Summ. Objects ()
OKSU : Maintain Cost Element Group (SAPMKKB3)
OKSV : Maintain Cost Component Structure (SAPMKKB3)
OKT0 : EC-PCA: Import Reports (RKKBJBIN)
OKT4 : Define Report Writer Languages (RGRLNG00)
OKT5 : Cost Comp. Groups for Repetitive Mfg ()
OKT6 : Cost Comp. Grps for Product Costing ()
OKT7 : Report List: General Cost Objects ()
OKT8 : Cost Elem. Groups: General Cost Obj ()
OKT9 : Generate General Cost Object Reports (RKKBBGEN)
OKTA : General Cost Object Reports (RKKBJBIN)
OKTB : Report List for Process Mfg ()
OKTC : Cost Element Groups for Process Mfg ()
OKTD : Generate Reports for Process Mfg (RKKBBGEN)
OKTE : Import Reports for Process Mfg (RKKBJBIN)
OKTG : Generate text module (RKCCOTX0)
OKTH : Report List for Orders, Eng.-to-Ord ()
OKTI : Cst Elem Grps for Orders, Eng-to-Ord ()
OKTJ : Generate Rpts for Orders, Eng-to-Ord (RKKBBGEN)
OKTK : Import Reports for Orders,Eng-to-Ord (RKKBJBIN)
OKTO : Call Summariz. Hierarchy for Orders (RKKTKKR0)
OKTP : Call Summar. Hierarchy for Projects (RKKTKKR0)
OKTZ : Cost Comp. Str (View Cluster Maint.) ()
OKU0 : Maintain variants RKCSUB00 (SAPMS38M)
OKU1 : Maintain compound characteristics ()
OKU2 : EC-EIS/EC-BP: Hierarchy maintenance ()
OKU4 : Translation tool (RKCTRTX1)
OKU5 : Print settings for WinWord ()
OKU7 : Variables: CO-PA list element ()
OKU9 : Variable list elements ()
OKUA : SAP-EIS Basic key figure aggr. TKCF ()
OKUB : Key figure display TKCF ()
OKUC : Maintain key figure subgrps TKCF ()
OKUD : Calculated key fig. display TKCK ()
OKUE : Database statistics (RKCSTATS)
OKUF : Maintain calc. key fig. subgrp TKCK ()
OKUH : Reorganization of data transfer (RKCREODM)
OKUI : Display data structure (RKCDLST0)
OKUK : Consistency test SAP-EIS (RKCDBCH2)
OKUL : Constants T242C ()
OKUM : Aspect summarization (RKCDAMAP)
OKUO : C FI Fiscal Year Variants ()
OKUP : Copy aspect from another client (RKCCOASP)
OKUQ : Deactivate aspect in this client (RKCDLASP)
OKUS : Exchange rates ()
OKUT : Exchange rate types ()
OKUU : Reorganize forms (RKCREOG1)
OKUW : Generate aspect summarization (RKCCOPR1)
OKUY : Display aspect (with environment) (RKCPROT0)
OKUZ : Define aspect archiving (RKCCOPR3)
OKV0 : Variance Keys for Cost Centers (RKKTKV01)
OKV1 : Variance Keys for Orders (RKKTKV01)
OKV2 : Variance Keys for Cost Objects (RKKTKV01)
OKV5 : Maintain Tgt Cost Vers for Cost Ctrs (RKKTKV09)
OKV6 : Target Cost Versions for Orders (RKKTKV09)
OKV7 : Target Cost Versions for Cost Objs (RKKTKV09)
OKVF : Change Variance Vrnts for Cost Ctr (RKKTKV05)
OKVG : Variance Variants for Orders (RKKTKV05)
OKVH : Variance Variants for Cost Objects (RKKTKV05)
OKVK : Maintain Variance Tables (RKKVOKKV)
OKVO : Call Summariz. Hierarchy for Orders (RKKRKKR0)
OKVW : Default Values for Varian. Key/Plant ()
OKVZ : Change Variance Key in Mat. Master (SAPMKKS1)
OKW2 : Maintain View V_CBAR_PP ()
OKWA : ABC Report List ()
OKWB : Change Report Layout Bus. Processes ()
OKWC : Generate ABC Reports (RKKBBGEN)
OKWT : Transport Planning Layouts (RKABCT01)
OKX0 : Maint.sender str.for mast.data hier. (RKCDSM_H)
OKX1 : Maintain Transfer Rules (SAPLKCD0)
OKX3 : Where-used list (RKCTRTX1)
OKX4 : Maintain Sender Str. for Master Data (RKCDSM_2)
OKX5 : Sender Structure Comments (RKCDSM_3)
OKX6 : Sender structures (RKCDSM_6)
OKX7 : sender str. comments on trans. data (RKCDSM_7)
OKX8 : Display Hierarchy Directory (RKC_CALL_VIEW_TRSTHV_KC)
OKX9 : Maintain Hierarchy Directory (RKC_CALL_VIEW_TRSTHV_KC)
OKXB : Transport Tool (SAPMKCTR)
OKXC : Reorg.view maintenance (master data) (RKCREOMV)
OKXE : Enter aspect in control tables (RKCCOTB0)
OKXF : Delete aspect from control tables (RKCDLTB0)
OKXG : Import tool (SAPMKCTR)
OKXO : SAP-EIS: Object Hier.Collector ()
OKXO1 : CO transport collector: grouping ()
OKXR : Report Tree (SAPMKKB5)
OKXU : Function modules for doc.connection (RKCMDFU0)
OKY0 : Val. Variants Sales Order/Prod. Cost ()
OKY1 : Sales Order: Unit Costing ()
OKY2 : Costing Variants CO Production Order ()
OKY3 : Costing Variants: Cost Objects ()
OKY4 : Costing Variants for Primary Costs ()
OKY5 : Valuation Variants for CO Prod.Order ()
OKY6 : Costing Variants: Cost Objects ()
OKY7 : Val. Variants Sales Order/Unit Cstg ()
OKY8 : Val. Variants Detail Plan Cost Ctr ()
OKY9 : Costing Variants (Sales Order) ()
OKYA : Costing Types (Sales Order) ()
OKYB : Partner Versions ()
OKYC : Reference Cost Estimates ()
OKYD : Costing Versions ()
OKYE : Costing Types (Sales Order) ()
OKYF : Costing Variants Network Component ()
OKYG : Cstg Variants Network Costs Activity ()
OKYH : Costing Variants: Seiban ()
OKYI : Costing Variants Message ()
OKYJ : Valuation Variants Message ()
OKYK : Costing Types: Seiban ()
OKYL : Valn. Variants Network Component ()
OKYM : Valn. Variants Network Costs Actvy ()
OKYN : Valuation Variants: Seiban ()
OKYO : Assignment of Delivery Costs ()
OKYP : Costing Types Base Planning Object ()
OKYQ : Costing Variants: Service Line ()
OKYR : Valuation Variants: Service Line ()
OKYS : Costing Variants: Service Line ()
OKYT : Valuation Variant: Service Line ()
OKYU : Valn. Variants Appropriation Request ()
OKYV : Cross-Company Costing ()
OKYW : Cost Comp. Split Multiple Currencies ()
OKYY : Costing Variants (Brackets) ()
OKYZ : Cstg Variants Appropriation Request ()
OKZ1 : Costing Origins ()
OKZ2 : Maintain Overhead Groups ()
OKZ3 : Default Values Cost Obj Controlling ()
OKZ4 : Routing Control Key ()
OKZ5 : Cost Object Category: Process Mfg ()
OKZ6 : Cost Object Profile: Process Mfg ()
OKZ7 : General Cost Object Categories ()
OKZ8 : General Cost Object Profiles ()
OKZA : Base Planning Object Group ()
OKZZ : Message Management (Release) ()
OL01 : Display / change LDK34 (bins) (RLMIGR01)
OL02 : Display / change RLPLA (bins) (RLMIGR02)
OL03 : Display / change LDK33 (stock) (RLMIGR03)
OL04 : Display / change RLBES (stock) (RLMIGR04)
OL05 : Display / change LDK30 (mat.whse) (RLMIGR05)
OL06 : Display / change LDK31 (mat.type) (RLMIGR06)
OL10 : Test storage bin data transfer (RLMGT000)
OL12 : Data transfer stock RLBES-> B.I. (RLBEST00)
OL14 : Test stock data transfer (RLMGT010)
OL15 : Data transfer material whse no.view (RLMG0050)
OL16 : Test mat.master data transfer (MLGN) (RLMGT050)
OL17 : Data transfer material storage type (RLMG0060)
OL18 : Test mat.master data transfer (MLGT) (RLMGT060)
OL19 : Generate Distribution Model (RLALEACU)
OL20 : Consistency Check (Centr.Processing) (RLWMSCH1)
OL21 : Consistency Check (Decentr.Process.) (RLWMSCH2)
OL22 : Check LE /HU Number Assignment (RLCHECKL)
OLDPS : Process Sheet: Layout Management ()
OLE : OLE demo transaction (RSOLETT1)
OLESPD : Split Profile (Subseq. Dlv. Split) ()
OLI0 : C Plant Maintenance Master Data (MENUOLI0)
OLI1 : INVCO Stat. Setup: Material Movemts (RMCBNEUA)
OLI1BW : INVCO Stat. Setup: Material Movemts (RMCBNEUA)
OLI2 : INVCO Stat. Setup: Stocks (RMCBNEUB)
OLI2BW : INVCO Stat. Setup: Stor. Loc. Stocks (RMCBNEUB)
OLI3 : PURCHIS Statistical Setup (RMCENEUA)
OLI3BW : Reorg.PURCHIS BW Extract Structures (RMCENEUA)
OLI4 : SFIS Statistical Setup (RMCFNEUA)
OLI4BW : Reorg. PPIS Extract Structures (RMCFNEUA)
OLI4KBW : Initialize Kanban Data (RMCFNEV1)
OLI5 : PMIS Statistical Setup (RIPMCO00)
OLI6 : Periodic stock qty – Storage locatn (RMCBS197)
OLI6BW : Recompilation Appl. 06 (Inv. Ver.) (RMCENEUR)
OLI7 : SIS Statistical Setup: Orders (RMCVNEUA)
OLI7BW : Reorg. of VIS Extr. Struct.: Order (RMCVNEUA)
OLI8 : Set Up SIS for Deliveries (RMCVNEUL)
OLI8BW : Reorg. VIS Extr. Str.: Delivery (RMCVNEUL)
OLI9 : SIS Statistical Setup: Billing Docs (RMCVNEUF)
OLI9BW : Reorg. VIS Extr. Str.: Invoices (RMCVNEUF)
OLIA : C Maintenance Processing (MENUOLIA)
OLIABW : Setup: BW agency business (RMCENEUB)
OLIB : PURCHIS: StatUpdate Header Doc Level ()
OLID : SIS: Stat. Setup – Sales Activities (RMCVNEUC)
OLIE : Statistical Setup – TIS: Shipments (RMCVNEUT)
OLIF : SFIS: Setup-Repetitive Manufacturing (RMCFNEUD)
OLIFBW : Reorg. Rep. Manuf. Extr. Structs (RMCFNEUD)
OLIG : Reconstruct: Global Trade BW (RWB2BNEUA)
OLIGBW : Reconstruct GT: External TC (RWB2BNEUA)
OLIH : MRP Data Procurement for BW (RMCBMRP2)
OLIIBW : Reorg. of PM Info System for BW (RMCINEBW)
OLIKBW : Setup GTM: Position Management (RWB2BNEUB)
OLILBW : Setup GTM: Position Mngmt w. Network (RWB2BNEUC)
OLIM : Periodic stock qty – Plant (RMCBS198)
OLIP : C Plant Maintenance Planning (MENUOLIP)
OLIQ : Reorganization of QM info system (RMCQNEUA)
OLIQBW : QM Infosystem Reorganization for BW (RMCQNEBW)
OLISBW : Reorg. of CS Info System for BW (RMCSNEBW)
OLIX : Stat. Setup: Copy/Delete Versions (RMCSISCP)
OLIZ : INVCO Setup: Invoice Verification (RMCBNERP)
OLIZBW : INVCO Setup: Invoice Verification (RMCBNERP)
OLMB : IMG Inventory Management (RMIMGDIRECTOLMB)
OLMD : Customizing For MRP ()
OLME : IMG View: Purchasing (RMIMGDIRECTOLME)
OLML : IMG structure Warehouse Management (RLDOLML1)
OLMR : IMG Invoice Verification (RMIMGDIRECTOLMR)
OLMRLIST : Maintain List Variant (SAPMSHD0)
OLMRVERDLIST : Maintain Aggregation Variant (SAPMSHD0)
OLMS : C RM-MAT Master Data Menu (MENUOLMS)
OLMSRV : Customizing MM-SRV (RMIMGDIRECTOLMSRV)
OLMW : IMG Valuation/Acct Assgt (RMIMGDIRECTOLMW)
OLPA : SOP Configuration (MENUOLPA)
OLPE : Sales order value ()
OLPF : Customizing Production Order ()
OLPK : Customizing for capacity planning ()
OLPM : Set Up: Plant Maintenance IS (RIPMS001)
OLPR : Customizing for Project System ()
OLPS : Customizing basic data ()
OLQB : QM Customizing in Procurement (MENUOLQB)
OLR3_CJ20N : OLR3 Direct Entry: Project Builder (OLR3_CALL_PB)
OLR3_ME2XN : Display Purchasing Document (OLR3_CALL_PDOC)
OLS1 : Customizing for Rebates (MENUOLS1)
OLVD : C SD     Shipping Menu (MENUOLVD)
OLVF : C SD     Billing Menu (MENUOLVF)
OLVS : C SD     Menu for Master Data (MENUOLVS)
OLZSN : Leading Zeroes Customizing ()
OM00 : Customizing KANBAN (MDCUOPP1)
OM01 : MRP at client level ()
OM0A : Storage Mode for MRP Lists ()
OM0C : Requirements Grouping ()
OM0D : Period Profile for Safety Time ()
OM0E : Define Scope of Planning ()
OM0F : Convert MDVM/MDVL for MRP Areas (RMDBVM00)
OM0H : MRP User Settings U444B ()
OM0I : Declaration Selection Rule ()
OM0J : Declaration Display Filter ()
OM0K : Define Navigation Profile ()
OM0L : Texts for Exception Groups ()
OM0M : Define MRP Views ()
OM0N : Activate Parallel Reading of SRL ()
OM0O : Evaln Profile Ranges of Coverage ()
OM0P : Define Extraction Mode ()
OM0R : Activate Material Groupings ()
OM11 : Control Key; In-House Production ()
OM12 : Control Key; External Procurement ()
OM13 : Control Profile: Stock Transfer ()
OM14 : No.Range Maintenance: PKHD (SAPMSNUM)
OM15 : Maintain Status Short Text – Kanban ()
OM16 : Maintain Kanban Status Sequences ()
OM17 : Define Actions for Status Switching ()
OM18 : Number Range Maintenance: PKKEY (SAPMSNUM)
OM19 : Kanban Calculation Profile ()
OM1R : Maint. Periodic Invoicing Plan Types ()
OM20 : Adjust Control Cycle ()
OM22 : Field Selection Control Cycle Data ()
OM23 : Display of Kanbans ()
OM24 : Quick Info for Kanbans ()
OM25 : Alternative Error Handling KANBAN ()
OM27 : Automatic Deletion of Kanbans ()
OM28 : LE: Storage Location Control ()
OM2R : Maint. partial invoicing plan types ()
OM3R : Maintain Date IDs ()
OM4R : Maint. Date Cat. for Invoicing Plan ()
OM5R : Default Date Category for Inv. Plan ()
OM6R : Maintain Dates ()
OM7R : Rule Table for Date Determination ()
OM8R : Invoicing Plan: Blocking Reasons ()
OM9R : Purch. Order: Reasons for Rejection ()
OMA0 : Conditions: V_T681F for H ME ()
OMA1 : Create Cond. Table: Batches in MM (SAPMV12A)
OMA2 : Change Cond.Table: Batches in MM (SAPMV12A)
OMA3 : Display Cond. Table: Batches in MM (SAPMV12A)
OMA4 : Field catalog V_T681f free goods (M) ()
OMA5 : Field catalog V_T681 free goods (SD) ()
OMA6 : Condition Table: Listing/Exclusion D (SAPMV12A)
OMA7 : Condition Table: Add Index (SAPMV12A)
OMA8 : Condition table: Change Index (SAPMV12A)
OMAB : Definition Initial Status Batch ()
OMAC : Definition Initial Status Batch ()
OMAD : Number Ranges for Batch Numbers ()
OMAE : Number ranges of strategy records ()
OMAG : View Maintenance ()
OMB0 : List of document types (ROOLMB00)
OMB1 : Dynamic Availability Check (SAPMOMB0)
OMB2 : Create SLoc. Automatically (GI) (SAPMOMB0)
OMB3 : Create SLoc. Automatically (GR) (SAPMOMB0)
OMB4 : Maintain Print Indicator (GI) (ROOLMB00)
OMB5 : Maintain Print Indicator (GR) (ROOLMB00)
OMB6 : Change Manual Account Assgt. (ROOLMB00)
OMB7 : Test Data: Init.Entry of Stock Balcs (ROOLMB00)
OMB8 : Test Data: Reservations Transfer (ROOLMB00)
OMB9 : Change Document Lives ()
OMBA : Number Assgmt. for Accounting Docs. (SAPMOMB0)
OMBB : Batch Where-Used List ()
OMBC : Set Missing Parts Check (SAPMOMB0)
OMBD : Business Area from MM View ()
OMBF : Control BTCI Sessions for Goods Mvmt (ROOLMB00)
OMBG : Set Stock Balance Display (SAPMOMB0)
OMBH : Phys. Inventory Settings in Plant ()
OMBI : Suggest Items Preselected GR ()
OMBJ : Suggest Items Preselected GI ()
OMBK : Suggest Items Preselected: Reservtn ()
OMBM : Control BTCI Sessions for Reserv. (ROOLMB00)
OMBN : Defaults for Reservation (SAPMOMB0)
OMBP : Freeze Book Inventory Balance ()
OMBR : General Print Settings (SAPMOMB0)
OMBS : Reasons for Movements (SAPMOMB0)
OMBT : No. Ranges: Mat. Doc./Phys.Inventory ()
OMBU : Allocate Layout Sets to Reports ()
OMBV : Control BTCI Sessions for Phys. Inv. (ROOLMB00)
OMBW : Set Screen Layout for Goods Movement (ROOLMB00)
OMBX : Stock Balance Display (SAPMOMBA)
OMBZ : Rev. GR Despite Invoice (ROOLMB00)
OMC0 : Tolerance Limits for Goods Receipt (ROOLMB00)
OMC1 : Goods Receipt/Issue Slip Number (SAPMOMB0)
OMC2 : Number Assignment for Reservations (SAPMOMB0)
OMC3 : Suggest Items Preselected: Phys.Inv. ()
OMC4 : BTCI Data Transfer: Inventory Count (RM07II34)
OMC6 : Test Data Transfer: Phys. Inventory (ROOLMB00)
OMC7 : BTCI Data Transfer: Inv.Count + Diff (RM07II38)
OMC8 : BTCI Data Tranfer: Inv. Doc./Count (RM07II39)
OMC9 : BTCI Data Tfr.: Inv.Doc./Count/Diff. (RM07II40)
OMCB : Service Lists ()
OMCC : Generate Phys.Inv.Doc.for Goods Mvmt (SAPMOMB0)
OMCD : Suggest “Del. Completed” Indicator ()
OMCDB : Activate Documentary Batch (SAPMDOCUMENTARY_BATCH)
OMCE : Define Batch Level (SAPMOMBE)
OMCF : Print Label (SAPMOMB0)
OMCG : Search Procedures: Batch Determ. MM (ROOLMB00)
OMCH : Set Manual Account Assignment (GR) (ROOLMB00)
OMCI : Scope of List: Service Lists ()
OMCJ : Screen Layout: Goods Receipt (ROOLMB00)
OMCK : Inventory Sampling Profile ()
OMCL : Inventory Sampling: St. Mgmt Levels ()
OMCM : Dynamic Availability Check: GR (SAPMOMB0)
OMCN : Control BTCI Sessions for Phys. Inv. (ROOLMB00)
OMCO : Set Cycle Counting ()
OMCP : Dynamic Availability Check: GI (SAPMOMB0)
OMCQ : Settings for System Messages (ROOLMB00)
OMCR : Inventory Sampling: St.Mgmt Lvl: WM ()
OMCS : Activate Batch Status Management (SAPMOMBE)
OMCT : Batch Definition (SAPMOMBE)
OMCU : Batch Status Management in Plant ()
OMCV : Classify Batches ()
OMCW : Strategy Types: Batch Determin.MM ()
OMCX : Access Seq. Batch Determination MM ()
OMCY : Search Procedures: Batch Determ. MM ()
OMCZ : Activate batch number allocation (SAPMOMBE)
OMD0 : C RM-MAT MRP Controllers ()
OMD1 : C RM-MAT MD Mat.type/MRP procedure ()
OMD2 : C RM-MAT MD Weighting Groups ()
OMD3 : C RM-MAT MD Exception Message T458A ()
OMD5 : C MM MRP Element Description T457 (ROOLMD01)
OMD6 : C RM-MAT MD Rqmts Plng Active T001W ()
OMD7 : C RM-MAT MD Schedul.Parameters T399D ()
OMD8 : C RM-MAT MD Control Parameters T438M ()
OMD9 : C RM-MAT MD Spec.Procurmt.Key T460A ()
OMDA : C RM-MAT MD Period Split T449A ()
OMDB : Marking Material for MRP Termination ()
OMDC : C RM-MAT MD Planned Orders T436A ()
OMDD : C RM-MAT MD Planned Ord. Types T460C ()
OMDE : C RM-MAT MD Lot Sizes T439A ()
OMDF : C RM-MAT MD StgeCosts Lot Size T439L ()
OMDG : C RM-MAT MD Ord.ForecastRequmt T439P ()
OMDH : C RM-MAT MD Plnned Order Types T460D ()
OMDI : C RM-MAT MD Lot Size Texts ()
OMDJ : C RM.MAT MD Corr.Factors for Forcast ()
OMDK : C RM-MAT MD Error Allocation (ROOLMD02)
OMDL : C MM-MRP User Maintenance ()
OMDN : C MM-MRP No.RangeInterval – PurReq. (SAPMSNUM)
OMDO : Create Planning File (RMMDBTCH)
OMDP : Check Consistency for Planning File (RMMDBTCH)
OMDQ : C RM-MAT MRP Types T438A ()
OMDR : C MD Run Time Statistics ()
OMDS : C MD Number of Planned Orders ()
OMDT : C MM-MRP External Procurement (SAPMOPPQ)
OMDU : C MD Activate MRP (SAPMOMD7)
OMDV : C MD Convert Planning Run (SAPMOMD4)
OMDW : C MD Rescheduling (SAPMOMD5)
OMDX : C MD Planning Horizon (SAPMOMD6)
OMDY : C MD Planning Run Abend (SAPMOMD8)
OMDZ : C MD MRP Creation Indicator ()
OME1 : C MM-PUR Purchasing Value Keys ()
OME2 : C MM-PUR Terms of Payment ()
OME4 : C MM-PUR Purchasing Groups ()
OME5 : C MM-PUR Activate Plant: Source List ()
OME9 : C MM-PUR Acct. Assignment Categories ()
OMEC : Copying Control Maintenance ()
OMEE : C MM-PUR Reorganization RFQ (ROOLME00)
OMEH : C MM-PUR User Maintenance ()
OMEI : C MM-PUR User Profiles ()
OMEL : C MM-PUR Certificate Categories ()
OMEN : C MM-PUR Reorg. Sched. Agrmnt Time (ROOLME00)
OMEO : C MM-PUR Number Ranges: Info Record ()
OMEP : C MM-PUR Number Ranges: Source List ()
OMEQ : C MM-PUR Quota Arrangement Rules ()
OMES : C MM-PUR Comments on Quotation ()
OMESCJ : Activate chargeable info records (SAPMOMEW)
OMET : Settings for Function Authorizations ()
OMEV : Determine Consgt. Valuation Prices (SAPMOMEV)
OMEW : C MM-PUR Requisition Processing Time ()
OMEX : C MM-PUR Reorganization: Requisition (ROOLME00)
OMEY : C MM-PUR Reorganization PO (ROOLME00)
OMEZ : C MM-PUR Reorg. Contract Time (ROOLME00)
OMF0 : C MM-PUR Activate Cond. for Plant ()
OMFH : C MM-PUR Find Calc. Schema – Rebate ()
OMFI : Settings for Default Values ()
OMFJ : C MM-PUR Rec. Layout for Batch Input (RDDSRCG0)
OMFK : C MM-PUR Field Selection: Vendor ()
OMFL : C MM-PUR Transfer of Info Rec. Data (RM06IBI0)
OMFM : C MM-PUR Schema Groups: Purch. Org. ()
OMFN : C MM-PUR Schema Groups: Vendor ()
OMFO : C MM-PUR Find Calculation Schema ()
OMFP : C MM-PUR Schema Group <-> Pur. Org. ()
OMFQ : C MM-PUR Scope of List: Conditions ()
OMFR : C MM-PUR Mkt. Price Schema: P. Org. ()
OMFS : CC-MM-PUR Chge.-Notice-Relev. Fields ()
OMFT : Message Determination Requirements (D)
OMFZ : C MM-PUR: Stock Transfer Schema ()
OMG0 : CS MM-PUR Item Cat./Acc. Assgt. Cat. ()
OMG1 : C MM-PUR Commodity Code ()
OMG2 : C MM-PUR Customs Offices ()
OMG3 : C MM-PUR Modes of Transport ()
OMG4 : C MM-PUR Business Transaction Type ()
OMG5 : C MM-PUR Default Busn. Trans. Type ()
OMG6 : C MM-PUR Import Procedures ()
OMG7 : C MM-PUR Authorizations ()
OMG8 : C MM-PUR Conditions/Sequence ()
OMG9 : C MM-PUR Assignment Conditions/TCode ()
OMGA : C MM-PUR Texts: Creditor (Central) (RMMEKRTE)
OMGB : C MM-PUR Texts: Creditor (Purch.) (RMMEKRTE)
OMGC : C MM-PUR Weighting Keys ()
OMGEN : Generate Organizational Units (OM_GEN)
OMGENP : Generate Organizational Units (OM_GEN)
OMGF : C MM-PUR Output Device: Messages ()
OMGG : Settings for Message Determination ()
OMGH : C MM-PUR: Transaction/Event Keys ()
OMGI : C MM-PUR Main Criteria ()
OMGM : Settings for Subcontracting ()
OMGQCK : Release Procedure Checks (RM06BCUS)
OMGQ_CHAR : Charact. Maint.: Release Procedure (RM06BCUS_CHAR)
OMGSCK : Release Procedure Checks (RM06BCUS)
OMGT : Import Data ()
OMGU : C MM-PUR Scope of Ranking Lists ()
OMGV : Intrastat ()
OMGX : MM-PUR Form for Buyer’s Neg. Sheet ()
OMGY : MM-PUR Buyer’s Neg. Sheet Routines ()
OMH0 : Interface to Activity Allocation ()
OMH6 : Number Ranges for Purch. Documents ()
OMH7 : Number Ranges for Purch. Requisition ()
OMH8 : Number Ranges for Service Package ()
OMH9 : Number Ranges for Entry Sheet ()
OMHA : Cr. Vol. Rebate Cond. Table (Purch.) (SAPMV12A)
OMHB : Change Volume Rebate Table: Purch. (SAPMV12A)
OMHC : Cond. Table: Display Rebate (Purch.) (SAPMV12A)
OMHD : Arrangement Type: Purchasing ()
OMHE : Overview of Condition Type Groups ()
OMHF : Assign Cond. Type Group – Cond. Type ()
OMHG : Assign Arrangement Type – Cond. type ()
OMHH : Purchasing Selections ()
OMHI : Conditions: View Seq. F, M, Rebate ()
OMHJ : Purchasing: Condition Index ()
OMHK : Batch Input, Purchase Requisitions (RM06BBI0)
OMHL : C MM-PUR Matchcode Info Record (ROOLMS00)
OMHM : C MM-PUR Matchcode Requisition (ROOLMS00)
OMHN : C MM-PUR Matchcode Purch. Document (ROOLMS00)
OMHO : C MM-PUR Matchcode Source List (ROOLMS00)
OMHP : Updating of Order Price History ()
OMHS : Display Info Record Transfer File (RM06IBIS)
OMHT : Display Requisition Transfer File (RM06BBIS)
OMHU : Example File: Batch Input Info Rec. (RM06IBIE)
OMHV : Example File, Batch Input Requisn. (RM06BBIE)
OMHW :  (SAPMSNUM)
OMHX : Plant for company code (sbq. sttlmt) ()
OMI0 : Error List for Intrastat Declaration ()
OMI1 : C MD Safety Stock ()
OMI2 : C MM-MRP Number Ranges: Mat. plg. (SAPMOMD1)
OMI3 : C MM-MRP No. Ranges for Pld Ords (SAPMOMD2)
OMI4 : C MD Lot Sizes (SAPMOMD3)
OMI5 : C MD Item Numbers ()
OMI7 : C MM-MRP No. Ranges for Pld Ords ()
OMI8 : Plant Parameters (SAPMM61C)
OMI9 : PP MRP C Direct Procurement ()
OMIA : C MRP Range of Coverage Profile ()
OMIB : C MRP Start Times – Background Jobs ()
OMIC : MatMasterCust.:Batch Job Start Times ()
OMID : Maintain Number Range: Indep.Reqmts (SAPMSNUM)
OMIE : Maintain Number Range: Reqmts Plan ()
OMIG : MRP Group per Material Type ()
OMIH : Check. rule for updating backorders ()
OMII : Missing Parts Controller ()
OMIJ : C MRP Rounding Profiles ()
OMIK : Control of CO Integration ()
OMIL : Sel. Receipt Elements for Coverage ()
OMILL_CUT : Customizing for Cutting Processing (SAPLMILL_CUT)
OMILL_MMCL : Maintain Selection Profile ()
OMILL_SE_ATNAM : Customizing Fast Entry ()
OMILL_SE_POSTYP : Customize Global Item Category ()
OMILL_T160M : Mill Products Message Control ()
OMILL_T160M_SD : Sales Order Versions ()
OMILL_VS : Sales Order Versions ()
OMILL_WF_SD : Customizing Workflow MILL_SD (MILL_SD_WF_CUSTOMIZE)
OMIM : Maximum MRP Period ()
OMIN : Firming Scheduling Agreements ()
OMIO : Screen Seq. MRP List ; Ext.Header ()
OMIP : Reference Plant for MRP Master Data ()
OMIQ : Destinations Parallel MRP ()
OMIR : Storage Location MRP ()
OMIS : Convert Planned Order -> Prod. Order ()
OMIT : Start Date in the Past ()
OMIU : Action Code – Planned Order Control ()
OMIV : Action Control – Planned Order ()
OMIW : BOM Explosion (SAPMOPPS)
OMIX : Text: User Exit Planning Run ()
OMIY : Plng File Entries for Goods Mvmts ()
OMIZ : MRP area ()
OMJ1 : Allow Negative Stocks ()
OMJ2 : Maintain Phys.Inv.Tolrnce->Employee (SAPMOMB0)
OMJ3 : Printer Determination Plant/SLoc. (ROOLMB00)
OMJ4 : Printer Determ: Plant/SLoc./User Grp (ROOLMB00)
OMJ5 : Exp.Date at Plant Level and Mvmt Lvl (SAPMOMB0)
OMJ6 : Maintain No. Range for GR/GI Slips (SAPMSNUM)
OMJ7 : Plant/Val.Area – Divis. -> Busin.Ar. (SAPMOMB0)
OMJ8 : Create Stor. Loc. Automatically (SAPMOMB0)
OMJ9 : Change Manual Account Assgt. (ROOLMB00)
OMJA : Set Screen Layout for Goods Movement (ROOLMB00)
OMJC : Generate Phys.Inv.Doc.for Goods Mvmt (SAPMOMB0)
OMJD : Set Missing Parts Check (SAPMOMB0)
OMJE : Exp.Date at Plant Level and Mvmt Lvl (SAPMOMB0)
OMJH : Maintain Dataset for Phys. Inventory (RM07EDMI)
OMJI : Set Material Block (SAPMOMBD)
OMJJ : Customizing: New Movement Types ()
OMJK : Number Ranges for Reservations ()
OMJL : Maintain Print Indicator (autom.MvT) (ROOLMB00)
OMJM : Comprn plnt/val.area – divis.->BusAr (ROOLMB00)
OMJN : General field selection: goods mvmnt ()
OMJO : Convert MKOP into Consgt. Info Recs. (RM06IBKI)
OMJP : Batch Input: Consignment Info Recs. (RM06IBI0)
OMJQ : Deletion Flag: Consg. Price Segments (RM06IMKI)
OMJR : Printer Determin.: Message Type/User (ROOLMB00)
OMJS : Check expiration date at goods issue (ROOLMB00)
OMJU : Gen. field selection, physical inv. ()
OMJV : Subsequent Calculation of Value (SAPMOMBD)
OMJW : Create Purchase Order Automatically (ROOLMB00)
OMJX : GR Field Selection From Procurement ()
OMJY : GR Field Selec. Fr. Procment (Table) ()
OMK0 : Link to PP interface (SAPMOLVI)
OMK1 : Batch search method for Whse Mgmt (SAPMOLVI)
OMK2 : Customer exits for strategies (SAPMOLVI)
OMK3 : Conditions: field catalog (WM) ()
OMK4 : CondTable: Create (Batches, WM) (SAPMV12A)
OMK5 : CondTable: Change (Batches, WM) (SAPMV12A)
OMK6 : CondTable: Display (Batches, WM) (SAPMV12A)
OMK7 : Batch WM….. (will be deleted) (SAPMOLVI)
OMK8 : Services: Exclusion Indicator ()
OMKA : Conditions: V_T681F for A V ()
OMKB : Conditions: Rebate – Allowed Fields ()
OMKC : C MM PUR Price Marking ()
OMKD : C MM PUR Supply Regions ()
OMKE : C MM-PUR: Optimize Access ()
OMKF : C MM-PUR: Exlusion Indicators ()
OMKG : C MM-PUR: Limits ()
OMKH : C MM-PUR Reg. Vend. Source of Supply ()
OMKI : C MM-PUR Default Purchasing Org. ()
OMKJ : C MM-PUR P.Org. Cross-CoCode Release ()
OMKK : C MM-PUR Tax Indicators: Material ()
OMKL : C MM-PUR Tax Indicators: Acc. Assgt. ()
OMKM : C MM-PUR Tax Indicators: Plant ()
OMKN : C MM-PUR Assign Tax Inds. to Plant ()
OMKO : C MM-PUR Assign Tax Inds. to A. Ass. ()
OMKR : Search Types: Optimize Access WM ()
OMKT : Strategy Types: Batch Determin.WM ()
OMKU : Access: Maintain Batch Determin.WM ()
OMKV : Batch Determination: Proced.for WM ()
OMKW : Stock removal strategy “SLED” (SAPMOLVI)
OMKX : Automatic Transfer Orders (SAPMOLVI)
OMKY : Link to External System via ALE (SAPMOLVI)
OMKZ : Automatic Transfer Orders (SAPMOLVI)
OML1 : Overview of Criticl Whse Monitor Obj ()
OML2 : Var. Report RLLL01SE: TOs ()
OML3 : Var. Report RLLL02SE: TR Items ()
OML4 : Var. Report RLLL03SE: Post.Chge Doc. ()
OML5 : Var. Report RLLL04SE: Deliveries ()
OML6 : Var. Report RLLL05SE: Negative Stock ()
OML7 : Var. Report RLLL06SE: Interim Stock ()
OML8 : Var. Report RLLL07SE: Stock Product. ()
OML9 : Customizing MOB Interface (SAPMOLVI)
OMLA : Putaway Near Picking Bin (SAPMOLVI)
OMLB : MObj.01: Critical TOs (RLOLML01)
OMLC : MObj.02: Critical TRs (RLOLML01)
OMLD : MObj.03: Critical Post. Chge Notices (RLOLML01)
OMLE : M.Obj.04: Critical Deliveries (RLOLML01)
OMLF : M.Obj.05: Negative Stocks (RLOLML01)
OMLG : M.Obj.06: Stocks Interim Stor.Bins (RLOLML01)
OMLH : M.Obj.07: Critical Stocks in Prod. (RLOLML01)
OMLI : Report Variant: Single Entry ActData ()
OMLJ : Movement Types for Whse Management ()
OMLK : Default Values for Inventory ()
OMLL : WM Movement Type: Clear Invent.Diff. ()
OMLM : Definition Empty Bin Index ()
OMLN : Warehouse Control Link ()
OMLO : Sectioning of Storage Bins ()
OMLP : Plan Jobs for Whse Activity Monitor (RLOLML01)
OMLQ : Stock Removal Strategy FIFO ()
OMLR : WM Interface to Inventory Management ()
OMLS : Stock Removal Strategy LIFO ()
OMLT : Stock Removal Strat. Partial Qty ()
OMLU : Stock Placement Strategy Empty Bin ()
OMLV : Print Control for Whse Management (SAPMOLVI)
OMLW : Number Ranges for Whse Management (SAPMOLVI)
OMLX : Confirmation (SAPMOLVI)
OMLY : Storage Type Search (SAPMOLVI)
OMLZ : Storage Section Search (SAPMOLVI)
OMM1 : Storage Bin Type Search (SAPMOLVI)
OMM2 : Haz.Material Stock Placement (SAPMOLVI)
OMM3 : Stock Placement Strat.for Pallets (SAPMOLVI)
OMM4 : Putaway Strategy for Bulk Storage (SAPMOLVI)
OMM5 : Storage Type Definition ()
OMM6 : Storage Type Definition ()
OMM7 : Storage Type Maintenance ()
OMM8 : Stock Removal Strat. Stringent FIFO (SAPMOLVI)
OMM9 : Stock Removal Strat. Large/Small (SAPMOLVI)
OMMA : Print Assignment per Storage Type ()
OMMB : Inventory No.Ranges for Whse Mgmt (SAPMOLVI)
OMMC : Printer Assignment per WM Mov.Type ()
OMMD : Confirmation Ctrl per Storage Type ()
OMME : Confirmation Ctrl per Movement Type ()
OMMF : Number Ranges per Warehouse ()
OMMG : Number ranges physical inventory ()
OMMH : Type Search per Movement ()
OMMI : Section Check per Storage Type ()
OMMJ : Storage Unit Check per Storage Type ()
OMMK : Putaway Strategies ()
OMML : Hazardous Materials Storage Type ()
OMMM : Storage Type Maintenance ()
OMMN : Stringent FIFO Storage Type ()
OMMO : Consistency Check for MM-WM Tables (RLVSCHEC)
OMMP : Decentralized Warehouse Management (SAPMOLVI)
OMMQ : Pre-allocated stock ()
OMMR : Group numbers ()
OMMS : Reference Number Documents ()
OMMT : Reference Number Documents 2 ()
OMMU : Link to Decentralized Unit ()
OMMV : Accumulation Decentralized ()
OMMW : Error Recovery Decentralized ()
OMMX : Printer Determination ()
OMMY : Print Code ()
OMMZ : Spool Parameters for WM Print Ctrl ()
OMN0 : Control of Transaction Codes (MM-WM) ()
OMN1 : Print Reference Number ()
OMN2 : Stor.Type Control, Block Storage ()
OMN3 : Storage Classes Allowed ()
OMN4 : Storage Section Search ()
OMN5 : Storage Units Allowed ()
OMN6 : Storage Bin Type Search ()
OMN7 : Storage Type Search ()
OMN8 : Difference Indicators ()
OMN9 : Block Sectioning ()
OMNA : Assignment for Bin Sectioning ()
OMNB : Assignment PF Status ()
OMNC : Control of Subsequent Screen ()
OMND : Field Selection for Whse Mgmt ()
OMNE : Control of Transactions in MM-WM ()
OMNF : Requirement Types for Whse Mgmt ()
OMNG : Queues Warehouse Management System ()
OMNH : APPC Interface per Warehouse Number ()
OMNI : Print Program per Warehouse Number ()
OMNJ : Link to Warehouse Control Unit (SAPMOLVI)
OMNK : Inventory Control per Storage Type ()
OMNL : Warehouse Number Maint./Inventory ()
OMNM : Define Mail Recipient ()
OMNN : Conversion Exit SU Number (RLCUST00)
OMNO : Define Mail Recipient ()
OMNQ : Special Movement Indicators ()
OMNR : TO Print Control with SU Management ()
OMNS : Print Code for TOs with SU Mgmt ()
OMNT : Printer Pool for SU Management ()
OMNU : Print Control with SU Management (SAPMOLVI)
OMNV : Number Range Intervals for Whse Mgmt (SAPMOLVI)
OMNW : System Parameters for Dec.Whse Mgmt ()
OMNX : Bulk Storage Indicators ()
OMNY : Access Strategy for Stor.Type Search ()
OMNZ : Parameters for Activity in WM ()
OMO! : Std Analyses: Std Settings, LO (SAPMMCSC)
OMO$ : QMIS: Std Settings, Gen.Std Analyses (SAPMMCSC)
OMO, : Std Analyses: Delete Sel. Version (RMCSMCSI)
OMO0 : Self-Def.Anal.: Std.Settings PP-IS (SAPMMCSC)
OMO1 : Update Maintenance: SIS (SAPMMC0C)
OMO2 : Update Maintenance: PURCHIS (SAPMMC0C)
OMO3 : Update Maintenance: External Data (SAPMMC0C)
OMO6 : Maintain Applications (MENUOMO6)
OMO9 : Update Maintenance: INVCO (SAPMMC0C)
OMO= : PMIS: Default Settings,Gnl.Std.Anal. (SAPMMCSC)
OMOA : LIS: Create Application (SAPMMC0C)
OMOB : LIS: Change Application (SAPMMC0C)
OMOC : LIS: Display Application (SAPMMC0C)
OMOD : Update Maintenance: SFIS (SAPMMC0C)
OMOE : Generate and Initialize LIL (RMCLGN00)
OMOF : Update Maintenance: User-Defined App (SAPMMC0C)
OMOG : Maintain Update Groups ()
OMOH : Var.Std Analyses: Standard Settings (SAPMMCSC)
OMOJ : Var.Std Analyses: SIS Std Settings (SAPMMCSC)
OMOK : Var.Std Analyses: Ext. Std Settings (SAPMMCSC)
OMOL : Var.Std Analyses: PURCHIS Std Set. (SAPMMCSC)
OMON : Var.Std Analyses: INVCO Std Settings (SAPMMCSC)
OMOR : Update Maintenance: QMIS (SAPMMC0C)
OMOS : Update Maintenance: PMIS (SAPMMC0C)
OMOT : Updating maintainence: TIS (SAPMMC0C)
OMOU : Var. Std Analyses: TIS Std Settings (SAPMMCSC)
OMOY : Maintain Updating: Warehouse Mgmt (SAPMMC0C)
OMOZ : Update Maintenance: Logistics Genrl (SAPMMC0C)
OMP0 : Customizing: Demand Mngmt (Menu) (MENUOMP0)
OMP1 : Customizing: Requirements Types (SAPL0MPB)
OMP2 : Customizing: Versions (SAPL0MPB)
OMP3 : Customizing: Vers. per Reqmts Class (SAPL0MPB)
OMP4 : Customizing: Indep. Reqmts History (SAPL0MPB)
OMP5 : Customizing: Refer.Type (Dep.Reqmts) (SAPL0MPB)
OMP6 : Customizing: Consuming Indep. Reqmts (SAPL0MPB)
OMP8 : Customizing: Reorganizing Indep.Req. (SAPL0MPB)
OMP9 : Customizing: Fixing Indep. Reqmts (SAPL0MPB)
OMPA : Customizing: Version per Ref. Type (SAPL0MPB)
OMPC : Customizing:PlgInd/Cons.Indep.Reqmts (SAPL0MPB)
OMPD : Customizing:Indep.Reqmts Init.Screen (SAPL0MPB)
OMPE : Takeover Structure (RDDSRCG0)
OMPG : Maintain Consumption Mode ()
OMPH : Period Split (SAPL0MPC)
OMPI : Configuration (SAPL0MPC)
OMPJ : Reqmts Type Message Control (SAPL0MPC)
OMPL : Direct Input (RM60IN00)
OMPL1 : Specify system messages (ROOCMESG)
OMPL2 : Edit MPL_C_ADAPTER ()
OMPL3 : Edit MPL_C_DOCTYPES ()
OMPM : Create Example File (RM60INEX)
OMPN : C MM-PUR Purchasing Manuf. Part No. ()
OMPO : Maintain Requirements Classes ()
OMPP : Internal Number Assignment (SAPL0MPB)
OMPS : Maintain Period Split ()
OMQ1 : Transfer of Purchase Orders (RM06EEI0)
OMQ2 : Transfer of Purchase Order History (RM06EEI1)
OMQ3 : Transfer of PO Texts (RSTXLITF)
OMQ4 : Create PO Transfer File (RM06EEEX)
OMQ5 : Edit PO Transfer File (RM06EESF)
OMQ6 : Create PO Text Transfer File (RM06EET1)
OMQA : C MM-PUR: Take-Back Agreement ()
OMQK : Fine-Tuned Control: RFQ ()
OMQL : C MM-PUR: Supply Region for Plant ()
OMQM : C MM-PUR Matchcode: Entry Sheet (ROOLMS00)
OMQN : Fine-Tuned Control: Purchase Order ()
OMQO : Fine-Tuned Control: Outl. Agreement ()
OMQP : Fine-Tuned Ctr.: Sch. Agmt. Schedule ()
OMQQ : Fine-Tuned Control: Service Entry ()
OMQR : Assign Schema to RFQ ()
OMQS : Assign Schema to Purchase Order ()
OMQT : Assign Schema to Outline Agreement ()
OMQU : Assign Schema to Sch. Agmt. Schedule ()
OMQV : Assign Schema to Service Entry Sheet ()
OMQW : Entry Aids w/o Material Master ()
OMQX : Default Asset Class for Mat. Group ()
OMR0 : C MM-IV Autom. Acct. Assgt. (Simu.) ()
OMR0H : C MM-IV Automatic Account Assignmnts (SAPMO20M)
OMR14 : Define Variant Name ()
OMR2 : C RM-MAT MR Default Incoming Invoice ()
OMR3 : C MM-IV Default Account Maintenance ()
OMR4 : MM-IV Doc.Type/NK Incoming Invoice (SAPMOMR0)
OMR5 : MM-IV Doc.Type/NR Acct Maintenance (SAPMOMR0)
OMR6 : Tolerance limits: Inv.Verification (ROOLMR00)
OMR8 : C RM-MAT MR PO Supplement (SAPMOMR0)
OMR9 : C RM-MAT MR Payment Block Reasons ()
OMRA : C MM-IV Val.Cat./Subs.Debit/Credit (ROOLMR02)
OMRAB : Maintain Settlement Profile ()
OMRB : C MR Tolerance Groups ()
OMRBW : Maintain movement type parameters ()
OMRC : C MR Alloc. User/Tolerance Group ()
OMRDC : Configure Duplicate Invoice Check ()
OMRE : Purchasing Document Lists Config. (SAPMV76A)
OMRER_WORKFLOW : Workflow for Eval.Receipt.Settlement ()
OMRF : C MM_IV Activate Stochastic Block ()
OMRG : C MM-IV Stochastic Block Values ()
OMRH : C MM-IV Activate Item Amount Check ()
OMRI : C MM-IV Item Amount Check Parameters ()
OMRJ : C MM-IM NoRange RE_BELEG ()
OMRK : Mail to Purchasing ()
OMRL : Tax Version ()
OMRM : C MM-IV Customer-Specific Messages (RMCUST00)
OMRMA : Screen Selection Initial Screen ()
OMRMB : Screen Selection Header Data Screen ()
OMRN : C MM-IV  Carry Forward Price Change ()
OMRO : G/L Account Auth. in Requisition ()
OMRP : G/L Account Auth. in Purchase Order ()
OMRQ : G/L Account Auth. in Contract ()
OMRR : Transaction/Event Key Usage (RV80C001)
OMRS : Transaction/Event Key Usage ()
OMRT : Transaction/Event Key Usage ()
OMRU : Sender Texts, Form ()
OMRV : Invoice Status Change ()
OMRW : Treatment of Exch. Rate Differences ()
OMRX : Vendor-Specific Tolerances ()
OMRY : EDI Program Parameters ()
OMRZ : Runtime Invoice Document Archiving ()
OMS1 : Units of Measure Grouping ()
OMS2 : Maintain Material Types ()
OMS2OLD : C MM-BD Material Types (SAPMM03C)
OMS3 : Configure Industry Sectors ()
OMS4 : C MM-BD Material Status ()
OMS5 : C MM-BD Set Up Laboratory ()
OMS6 : C MM-BD Storage Condition(s) ()
OMS7 : C MM-BD Temperature Condition(s) ()
OMS8 : C MM-BD Container Requirement(s) ()
OMS9 : Configure Field/Screen Selection (SAPSMGFL)
OMSA : C MM-BD T130W Plant-Specific ()
OMSB : C MM-BD Special Stock Description ()
OMSD : C MM-BD F. Sel. Spec.   T148G ()
OMSE : C MM-BD F. Sel. Reference T148W ()
OMSF : C MM-BD Material Groups ()
OMSFIX : Maintain Lock-Relevant Indicator (SAPSMGFI)
OMSG : Account Groups: Vendor ()
OMSH : C MM-BD Matchcode for Material (ROOLMS00)
OMSI : C MM-BD Matchcode for vendor (ROOLMS00)
OMSJ : C MM-BD Number Range for Vendor (SAPMOMS0)
OMSK : C MM-BD Valuation Classes T025 (SAPMOMS0)
OMSL : C MM-BD Maintain TMCNV ()
OMSL2 : Maintain table TMCNV (SAPS_MGV_TMCNV_CUST)
OMSL_DI : Maintenance Table TMCNV in DI ()
OMSM : CS MM Set Up Administrative Data (RMMMVERW)
OMSP : C MM-BD Divisions ()
OMSPCUST : Maintain:Ext No Range & Rev.Type ()
OMSQ : C MM-BD Incoterms ()
OMSR : C MM-BD Field Groups ()
OMSS : C MM-BD Field Groups: Special Stocks ()
OMST : C MM-BD Record Layout f. BATCH INPUT (RDDSRCG0)
OMSU : C MM-BD Mat. Master Data Transfer (RMMMBIM0)
OMSV : C MM-BD Vendor Data Transfer (RFBIKR00)
OMSW : C MM-BD Record Layout f. BATCH INPUT (RDDSRCG0)
OMSX : TCODE/Field Selection: Vendor ()
OMSY : C MM-BD Company Code for Matl Master ()
OMT0 : C MM-BD Global Setting ()
OMT1 : C MM-BD Consistency Check Updating (RM07MCC1)
OMT2 : Required Fields Control MM-BD ALE/DI ()
OMT3 : Customizing for the Material Master ()
OMT3B : Maintain Screen Sequences ()
OMT3C : Copy Customer-Spec. Function Group (SAPMMGC5)
OMT3E : Maintain Influencing Factors ()
OMT3P : Maint. Status Determination Type ()
OMT3R : Maintain Order of Screens ()
OMT3U : Maintain User Settings ()
OMT3Z : Assign Secondary Screens ()
OMT4 : Customizing for EAN Messages (SAPMMGC3)
OMT5 : Auth. Group MatMaster (Inactive) ()
OMT6 : Maintain Basic Materials Allowed ()
OMT8 : Transfer Material Master Data by DI (RMDATIND)
OMTA : Output Program: RFQ ()
OMTB : Output Program: Purchase Order ()
OMTC : Output Program: Outline Agreement ()
OMTD : Output Program: Delivery Schedule ()
OMTE : Output Program: Service Entry Sheet ()
OMTF : Output Partner: RFQ ()
OMTG : Output Partner: Purchase Order ()
OMTH : Output Partner: Outline Agreement ()
OMTI : Output Partner: Delivery Schedule ()
OMTJ : Output Partner: Service Entry ()
OMTX : Define non-SAP system ()
OMUP : Forecast Schedule: Transm. Profile ()
OMV1 : Service Category ()
OMV2 : Org. Status, Service Category ()
OMW0 : C MM-IV Control Valuation (SAPMOMBD)
OMW1 : C RM-MAT MW Price Control ()
OMW2 : C Define LIFO Pools ()
OMW3 : C Define LIFO Valuation Levels ()
OMW4 : C LIFO/FIFO-Relevant Movements ()
OMW5 : C Devaluation by range of coverage ()
OMW5W : C Devaln by Rge of Coverage (Val.Ar) ()
OMW6 : C Devaln by Slow/Non-Movement ()
OMW6W : C Devaln by Slow/Non-Mvt (Val. Area) ()
OMW7N : C Weighting Mat. Mvts (Mvt Rate) ()
OMW7R : C Weighting: Consmpts (Rge Coverage) ()
OMW8 : C Stock Weighting (Obsolete) ()
OMW8N : C Stock Weighting (Mvt Rate) ()
OMW8R : C Stock Weighting (Rge of Coverage) ()
OMW9 : C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. (SAPMOMW0)
OMWA : C RM-MAT MW Doc.Type/F-up Csts.D/C (SAPMOMW0)
OMWB : C MM-IV Autom. Acct. Assgt. (Simu.) ()
OMWC : C MM-IV Split Material Valuation (SAPMO10M)
OMWD : C RM-MAT MB Grouping Valuation Area (ROOLMB00)
OMWE : C LIFO/FIFO Valuation Active? (SAPMOMBD)
OMWEB : Maintain C Valuation Tracks ()
OMWF : C MM-IV User Maintenance ()
OMWG : C RM-MAT MW User Profiles ()
OMWH : C Indicator for Materials LIFO Pools ()
OMWI : C Movement Types: Lowest Value ()
OMWJ : C Document Types: Lowest Value ()
OMWK : C MM-IV Authorizations ()
OMWL : C LIFO/FIFO Global Setting (SAPMOMBD)
OMWM : C MM IV Control: Accnt Determination (SAPMOMBD)
OMWN : MM-IM: Acct Group. Code for Mvt.Type (ROOLMB00)
OMWO : C MM-PUR: Purchase Account Mgmt ()
OMWP : C LIFO/FIFO Methods ()
OMWPS1 : C LIFO Pools: Splitting ()
OMWPS2 : C LIFO Pools: Merging ()
OMWPS3 : C LIFO: Reassign Material Layer ()
OMWQ : C LIFO/FIFO Sample ()
OMWR : C LIFO Layer Versions ()
OMWS : Activate Proportion/Product Unit (SAPMOMBE)
OMWT : C FIFO Valuation Levels ()
OMWU : C Constants for DB Commit ()
OMWV : C Movement Types: Movement Rate ()
OMWW : MM Account Determination Wizard (SAPLMB0D_WIZ)
OMWW2 : Old MM Account Determination Wizard (SAPM021M)
OMWX : C Mvt Types: Excptns, Rge of Cov. ()
OMWY : C Reduction: Sales Prices ()
OMWZ : C LIFO/FIFO: Company Code Parameters ()
OMX0 : Assign ML Movement Type Groups ()
OMX1 : ML Activation in n Valuation Areas ()
OMX2 : Define Material Ledger Type ()
OMX3 : ML Assignment of Valuation Area ()
OMX4 : Number Range Maintenence: ML-DOCU. (SAPMSNUM)
OMX5 : Dyn. Price Release Plan. Pr. Change ()
OMX6 : Texts for Currency Types/Valuations ()
OMX7 : Definition ML Movement Type Groups ()
OMX8 : Assign Material Update Structure ()
OMX9 : Define Material Update Structure ()
OMXA : Display Quantity Structure Type ()
OMXB : Define Naming Rule ()
OMXC : Rules for Name Formation ()
OMXD : Maintain Naming Structure ()
OMXE : Assign Naming Structure to Plant ()
OMXF : Activate Actual Cst Component Split ()
OMXG : Maintain Key Figure Scheme ()
OMXH : Maintain FIFO Variant ()
OMXL : Configure empties processing (SAPMOMBD)
OMXW : Activate WIP at Actual Costs ()
OMXX : Update Contr. Release Order Docu. MM (SAPMOMEV)
OMX_NLINK_DISP : Assign Contr. Level to Process Cat. (SAPRCKM_LIST_CO_AREA_ASSIGN)
OMX_NRULE_DISP : Display Controlling Levels (SAPRCKM_LIST_CO_AREA)
OMX_UMB_ACCOUNTS : Display Accounts for Account Key UMB (SAPRCKM_LIST_UMB_ACCOUNTS)
OMY0 : Display Material Transfer File (RMDATSHO)
OMY1 : Create Input File from Material (RMDATGEN)
OMZE : C MM-PUR Reorg. Contract Extra (ROOLME00)
OMZN : C MM-PUR Reorg. Sched. Agrmnt Extra (ROOLME00)
ON/1 : IS-H: Calc. Procedure Determination ()
ON01 : IS-H: Control Institution (RNCSTABL)
ON02 : IS-H: Parameter Time-dep. Institut. (RNCPARAS)
ON03 : IS-H: Maintain Screen Sequence (RNCSTABL)
ON04 : IS-H: Screen Modification (SAPMNDYM)
ON05 : IS-H: Control Client (RNCSTABL)
ON06 : IS-H: Parameters time-dep., client (RNCPARAS)
ON07 : IS-H: Default Service Catalog (RNCPARAS)
ON08 : ISH: Authorizations ()
ON09 : ISH: User ()
ON10 : ISH: User Profiles ()
ON100 : IS-H: Calc.Formula for Cmp DynCaseMx ()
ON14 : IS-H: Postal code maintenance (RNCPLZ00)
ON15 : IS-H: Maintain Geographical Areas (RNCPEZ00)
ON16 : IS-H: Parishes ()
ON17 : IS-H: Addresses ()
ON18 : IS-H: Name affixes – titles ()
ON19 : IS-H: Parameters, time-indep.,client (RNCPARAS)
ON20 : IS-H: Inst-Spec., Time-Indep. Params (RNCPARAS)
ON21 : IS-H: Sex ()
ON22 : IS-H: Default End Date of Services (RNCPARAS)
ON24 : IS-H: Certificate Status (RNCSTABL)
ON25 : IS-H: Name elements for search ()
ON26 : IS-H: Marital Status ()
ON27 : IS-H: Religious denominations ()
ON28 : IS-H: Relationships ()
ON29 : IS-H: Asgmt. of case type to org.cat ()
ON30 : IS-H: Categories of case-case asgmt. (RNCSTABL)
ON31 : Conditions: Customizing for Pricing (SAPMV12D)
ON32 : IS-H: Parameter for Copymnt Request (RNCSTABL)
ON33 : IS-H: Parameter for Copayment (RNCSTABL)
ON34 : IS-H: Accident types ()
ON35 : IS-H: Copayment Waiver ()
ON36 : IS-H: Diagn.Coding Catalog Ctgrs (SAPL0N37)
ON37 : IS-H: Diagnoses Codes (SAPL0N37)
ON38 : IS-H: Cust.Proc. maint.Prce.Determtn (RNCPARAS)
ON39 : IS-H: Risk Factors ()
ON40 : IS-H: Service Text Service Entry (RNCPARAS)
ON41 : IS-H: Case types ()
ON42 : IS-H: Case-to-person asgmt functions ()
ON43 : IS-H: Movement categories ()
ON44 : IS-H: Movement types (RNCSTABL)
ON45 : IS-H: Discharge statuses ()
ON46 : IS-H: Types of Coverage ()
ON47 : IS-H: Causes of death ()
ON48 : IS-H: Delivery categories ()
ON49 : IS-H: Birth Procedures ()
ON4A : IS-H: Case categories ()
ON4B : IS-H: Assignments to Case Categories ()
ON4C : IS-H: Activation of Case Categories ()
ON50 : IS-H: Organizational Categories (RNCSTABL)
ON51 : IS-H: Organizational Cat. Hierarchy (RNCSTABL)
ON52 : IS-H: Assgmt. Specialty – Department (RNCSTABL)
ON54 : IS-H: Departmental Key (RNCSTABL)
ON55 : IS-H: Down Payment Parameters (RNCSTABL)
ON56 : IS-H: Params. for Down Pymnt request (RNCSTABL)
ON57 : IS-H: R/2 screens for batch input (RNCSTABL)
ON59 : IS-H: Outpatient visit status ()
ON60 : IS-H: Building Categories (RNCSTABL)
ON61 : IS-H: Building Category Hierarchy (RNCSTABL)
ON62 : IS-H: Equipment/Facilities ID code (RNCSTABL)
ON63 : IS-H: General Parameter Maintenance (RNCPARAS)
ON64 : IS-H: Blocking Reason Build. Unit (RNCSTABL)
ON66 : IS-H: Service-related Cat.Determntn. (RNCPARAS)
ON68 : IS-H: Hierarchy Bld.Cat. – Org. Cat. (RNCSTABL)
ON69 : IS-H: Maintain Division for Pricing (RNCPARAS)
ON70 : IS-H: Work org. type: ID codes/texts ()
ON71 : IS-H: Event-work org.type: SAP value ()
ON72 : IS-H: Event-Work Org.Type Asgmt-Cust ()
ON73 : IS-H: Work Organ.: Keys/texts/types ()
ON74 : IS-H Specialty categories ()
ON75 : IS-H: Work Organizer Ctrl w/o Condit ()
ON76 : IS-H: Work Organizer Ctrl with IPTyp ()
ON77 : IS-H: Work org.: Form windows, elem. ()
ON78 : IS-H: Input/output device assignment ()
ON79 : IS-H: Assign Work Organ. to Printer ()
ON7A : IS-H: Work org.: With bill.t./IPType ()
ON7B : IS-H: Assign Work Organizers to OUs ()
ON7C : IS-H List of work organizer settings (RNFORM01)
ON7F : IS-H: Work Organizer-Event Filter ()
ON80 : IS-H: Determine Billing Type (RNCSTABL)
ON81 : IS-H: Maintain Charge Master Type (RNCSTABL)
ON82 : IS-H: Charge Master Columns (RNCSTABL)
ON83 : IS-H: Grouping categories (RNCSTABL)
ON84 : IS-H: Maintain Record Types (RNCSTABL)
ON85 : IS-H: Maintain Record Structure (RNCSTABL)
ON86 : IS-H: Default values for FI data (RNCSTABL)
ON87 : ISH: Catalog Determination (RNCSTABL)
ON88 : IS-H: Charge Master Column Detn ()
ON89 : ISH: Assgnmnt.-Service Conversion ()
ON90 : IS-H: Certificate categories (RNCSTABL)
ON91 : IS-H: Certificate Types (RNCSTABL)
ON92 : IS-H: Service Text Parameters (RNCPARAS)
ON93 : IS-H: Warning f. service adjustment (RNCPARAS)
ON94 : IS-H: Create Copayer (RNCPARAS)
ON95 : IS-H: Create FI Customer (RNCPARAS)
ON96 : IS-H: Type of Processing Cust.Sessn. (RNCPARAS)
ON97 : IS-H: Def.Value Country for Bus.Part (RNCPARAS)
ON98 : IS-H: Def.Value Language Bus.Partner (RNCPARAS)
ON99 : IS-H: Default Start Date of Services (RNCPARAS)
ONA0 : IS-H: Routines for filling FI Cust. (RNCSTABL)
ONA1 : IS-H: Sort Procedure Ins.Verificatn. (RNCSTABL)
ONA2 : IS-H: Displ. Params. f. Copay.Requst (RNCSTABL)
ONA3 : IS-H: Display Copayment Parameters (RNCSTABL)
ONA4 : IS-H: Display Down Payment Params. (RNCSTABL)
ONA5 : IS-H: Display Down Paymt.Req.Params. (RNCSTABL)
ONA6 : IS-H: Rules for Direct Pat. Billing (RNCSTABL)
ONA7 : IS-H: Change Billing Block (RNAFSPER)
ONA8 : IS-H: Change Rules for Point Values (RNCSTABL)
ONA9 : IS-H: Control Billing Messages (RNCSTABL)
ONAA : IS-H: Maintain Ins. Contract Type (RNCSTABL)
ONAG : IS-H: IV reasons for rejection ()
ONAK : IS-H: Copayment amount per day (RNCSTABL)
ONAV : IS-H: Variants for Inv.Restrictions (RNUNVAR0)
ONB0 : IS-H: User groups ()
ONB1 : IS-H: Priorities for waiting list (RNCSTABL)
ONB2 : IS-H: Terminal def. HC smart card (RNCSTABL)
ONB3 : IS-H: Activity-spec. bus.partner txt (RNCSTABL)
ONB4 : IS-H: Bus.partn.funct. int.-ext.cat. (RNCSTABL)
ONB5 : IS-H: Assign IV request to clerk (RNCSTABL)
ONB6 : IS-H: SAP user exits ()
ONB7 : IS-H: Customer user exits ()
ONB8 : IS-H: Movement reasons ()
ONB9 : IS-H: Exclusions for service pairs ()
ONBA : IS-H: Define stat. key figures ()
ONBB : IS-H: Maintain leave of abs settings (RNCSTABL)
ONBC : IS-H: Maintain Pricing Procedure (RNSDTCOD)
ONBD : Assign Bill.Type to Doc.PricingProc. (RNSDTCOD)
ONBE : IS-H: Create Condition Table (RNSDTCOD)
ONBF : IS-H: Create Access Sequence (RNSDTCOD)
ONBG : IS-H: Create Condition Type (RNSDTCOD)
ONBH : IS-H: Create Condition Records (RNSDTCOD)
ONBI : IS-H: Maintain no.range f. bill.doc. (RNSDTCOD)
ONBK : IS-H: Define Billing Types (RNSDTCOD)
ONBL : IS-H: Define Partner Functions (RNSDTCOD)
ONBM : IS-H: Define Document Flow (RNSDTCOD)
ONBN : IS-H: Define Blocking Reasons (RNSDTCOD)
ONBO : IS-H: Assign bill.type to bill.block (RNSDTCOD)
ONBP : IS-H: Maintain access seq. acct detn (RNSDTCOD)
ONBQ : IS-H: Maintain Acct Detn Type (RNSDTCOD)
ONBR : IS-H: Assessment rate rules ()
ONBS : IS-H: Maintain Acct Detn Procedure (RNSDTCOD)
ONBT : IS-H: Billing exception comments ()
ONBU : IS-H: Procedure Dtn. for Act. Dtn. (RNSDTCOD)
ONBV : IS-H: Assign Revenue Accounts (RNSDTCOD)
ONC0 : IS-HCM: Maintain Seg. -> Seg. Asgmt. ()
ONC1 : IS-HCM Maintain Message Type ()
ONC1D : IS-HCM: Delete Customer Msg. Cmpnts. (RNCUTL11)
ONC2 : IS-HCM: Create Partner System (RNCUTL19)
ONC3 : IS-HCM Maintain Message Segment ()
ONC4 : IS-HCM: Delete Partner System (RNCUTL20)
ONC5 : IS-HCM Installation Check Subsystems (RNCCHK01)
ONC6 : IS-HCM: Maintain System Attributes ()
ONC7 : IS-HCM Display Incorr. Incoming Msg. (RNCUTL15)
ONC8 : IS-HCM Maintain Message Fields ()
ONC9 : IS-HCM Delete Incorr. Incoming Msg. (RNCUTL16)
ONCA : IS-HCM Maintain Cat.-Segment-Assgmnt ()
ONCA1 : IS-HCM: Display Msg.Type-Sgmt Asgmt (RNCUTL01)
ONCB : IS-HCM Display Receipt Logs (RNCUTL13)
ONCC : IS-HCM Maintain Segment-Field-Assgmt ()
ONCC1 : IS-H: Display MsgSegment-Field Asgmt (RNCUTL02)
ONCD : IS-HCM Delete Receipt Logs (RNCUTL14)
ONCE : IS-HCM List of partner system sett. (RNCLST01)
ONCEDI0 : EDI Procedure Basic Customizing (RNCEDIC0)
ONCEDI1 : IS-H EDI Institution Agreements ()
ONCEDI2 : IS-H EDI Convert int.<->ext. Code ()
ONCEDI3 : IS-H EDI Communication Status ()
ONCEDI4 : IS-H EDI Application status ()
ONCEDI5 : IS-H EDI DCP-to-Ins. Provider Asgmt ()
ONCEDI6 : IS-H EDI DCP-to-Ins. Prov. Coll.Asgt (RNC301C1)
ONCEDI7 : IS-H EDI Display DCP-Ins.Prov. Asgmt (RNC301U1)
ONCEDI8 : IS-H EDI: Message Structure Tree (RNCEDIC1)
ONCEDI9 : IS-H Build EDI File Names ()
ONCEDIC0 : IS-H: Control/Options for EDI ()
ONCEDIDE0 : IS-H §301 DCP File Compare (RNC301C3)
ONCEDIDE1 : IS-H P301/P302 HI Fund File Compare (RNC301CHECKDATACOLLPOINTS)
ONCEDIUA : IS-H EDI: Deposit Old EDI Records (RNCEDIUA)
ONCEDIUA2C : IS-H Display EDI Recs.in Temp.Storag (RNCEDIUA2C)
ONCEDIZ : IS-H EDI Service <-> Room Type Asgmt ()
ONCF : IS-HCM: EDI Transfer System ()
ONCG : IS-HCM Generate SAP Structures (RNCGEN00)
ONCH : IS-HCM Generate Customer Structures (RNCGEN90)
ONCI : IS-HCM: Display Dispatch Options ()
ONCJ : IS-H: Synchronous dispatch options ()
ONCK : IS-HCM: Display Receipt Options ()
ONCL : IS-HCM: EDI – Excluded cases ()
ONCM : IS-HCM: Activate EDI Comm. Procedure ()
ONCN : IS-HCM: Number Ranges (SAPMNKRS)
ONCO : Customizing (MENUONCO)
ONCP : IS-HCM: Maint. Dispatch w/o Refer. ()
ONCQ : IS-H: Monitoring check programs ()
ONCR : IS-HCM Maintain Disp. w. OU Refer. ()
ONCS : IS-H: Synchronous dispatch ()
ONCSTAT : IS-HCM Table Entry Evaluations (RNCUTL17)
ONCT : IS-HCM Maintain Convert. HL7 Values ()
ONCU : IS-HCM: EDI – Exclude Msg to InsProv ()
ONCV : IS-HCM Maintain Recpt. w/o Reference ()
ONCW : IS-HCM: DC Point Transaction Data ()
ONCX : IS-HCM: Display Dispatch Logs (RNCUTL08)
ONCY : IS-HCM: Delete Dispatch Logs (RNCUTL09)
ONCZ : IS-HCM: Maintain data coll. point ()
OND1 : IS-H: Maintain BDT Format Versions (RNCSTABL)
OND2 : IS-H: Maintain BDT Format Fields (RNCSTABL)
OND3 : IS-H: Maintain BDT Format Rules (RNCSTABL)
OND4 : IS-H: Maintain BDT Fixed Vals.OU-rel (RNCSTABL)
ONDT : IS-H: Planning type ()
ONE1 : IS-H: IMG CP/EP Discount (RNIMGA01)
ONE2 : IS-H: Set up Direct Patient Billing (RNIMGA01)
ONE3 : IS-H: HCO documentation (RNIMGA01)
ONE4 : IS-H: HCO documentation (RNIMGA01)
ONE5 : IS-H: HCO documentation (RNIMGA01)
ONEI0 : IS ()
ONEIS : IS-H: Determine chars., key figs EIS ()
ONFCL : IS-H: Case Categorization ()
ONG0 : IS-HCM: Maintain Message Standards ()
ONG1 : IS-H: Maintain EDI Procedures ()
ONG2 : IS-H: Assign Events to EDI Proced. ()
ONG3 : IS-H: Maintain EDI Proc. Funct. Call ()
ONG4 : IS-H EDI Procedure-to-Standard Asgmt ()
ONG5 : IS-H: Assign Events to EDI Proced. ()
ONG6 : IS-H: Assign Events to EDI Proced. ()
ONHA : _ (RNNLTABL)
ONHB : _ (RNNLTABL)
ONHC : _ (RNNLTABL)
ONHD : _ (RNNLTABL)
ONHE : _ (RNNLTABL)
ONHF : _ (RNNLTABL)
ONHG : _ (RNNLTABL)
ONHH : _ (RNNLTABL)
ONHI : _ (RNNLTABL)
ONHJ : _ (RNNLTABL)
ONHK : _ (RNNLTABL)
ONHL : _ (RNNLTABL)
ONHM : _ (RNNLTABL)
ONHN : _ (RNNLTABL)
ONHO : _ (RNNLTABL)
ONHP : _ (RNNLTABL)
ONHQ : _ (RNNLTABL)
ONHR : _ (RNNLTABL)
ONHS : _ (RNNLTABL)
ONHT : _ (RNNLTABL)
ONHV : _ (RNNLTABL)
ONHW : _ (RNNLTABL)
ONHY :  ()
ONI1 :  ()
ONI2 :  ()
ONIT1 : IS-H: Institute Indicator ()
ONIT2 : IS-H: ISTAT Code ()
ONIT3 : IS-H: Province <-> Region Assignment ()
ONIT4 : IS-H: Regions ()
ONIT5 : IS-H: ISTAT and ASL Default Values ()
ONIT6 : IS-H: Extra-Budget Treatment ()
ONIT7 : IS-H: Establishment Code ()
ONK1 : ISH: Assign Application to System ()
ONK2 : ISH: Assgn Event to Application ()
ONK3 : IS-H: Events ()
ONK4 : IS-H: Event/configuration assignment (RNCSTABL)
ONK5 : IS-H: Application Parameters ()
ONK6 : IS-HCM: Maintain System Attributes ()
ONK7 : IS-H: Check Configuration (RNKONFIG)
ONL0 : IS-H: Maintain Service Rule Types ()
ONL1 : IS-H: Maintain Service Exclusions (RNCSTABL)
ONL2 : IS-H: Maintain Service Combinations (RNCSTABL)
ONL3 : IS-H: Maintain Service Max. Values (RNCSTABL)
ONL4 : IS-H: Assign rule types to events ()
ONL5 : IS-H: Check procedure ()
ONL6 : IS-H: Maintain compensation proposal (RNCSTABL)
ONL7 : IS-H: Control parameters FR/PS (RNCSTABL)
ONLA : IS-H: Check Procedure – Overview (RNLTNRS2)
ONLA_NPROC_RULES : IS-H: Check Procedure – Overview (RNLTNRS2)
ONLONGTERMSVC : IS-H: ()
ONM1 : IS-H: Borrowing reason (RNCSTABL)
ONM2 : IS-H: Borrower categories (RNCSTABL)
ONM3 : IS-H: Borrowing authorizations (RNCSTABL)
ONM4 : IS-H: Admin.of med.records paramet. (RNCSTABL)
ONM9 : IS-H: Assign Material Catalog to OU (RNCSTABL)
ONMA : Define Material Catalogs (RNCSVWCL)
ONMB : Define Material Sets (RNCSVWCL)
ONMC : IS-H: Assign Material Sets to OU (RNCSTABL)
ONMD : Generate Material Catalogs (RNUMKAT0)
ONME : Define Material Sets (RNCSVWCL)
ONMF : IS-H: Maintain Material Proposal (RNMMHIT0)
ONMG : Generate Material Catalogs (RNUMKAT3)
ONMH : Define Cabinets (RNCSVWCL)
ONMHC : Copy Closets (RNUMSTOR0)
ONMHD : Closet List (RNLMSTOR0)
ONN1 : IS-H: Number Ranges for Org. Units (SAPMNKRS)
ONN2 : IS-H: Number Ranges for Build. Units (SAPMNKRS)
ONN3 : IS-H: Number Ranges Pers. Structure (SAPMNKRS)
ONN4 : IS-H: Number Ranges Patients (SAPMNKRS)
ONN5 : IS-H: Case Number Ranges (SAPMNKRS)
ONN6 : IS-H: Number Ranges Business Partner (SAPMNKRS)
ONN7 : IS-H: Number Ranges Ins.Verif./Cert. (SAPMNKRS)
ONN8 : IS-H: Number Ranges Billing (SAPMNKRS)
ONN9 : IS-H: Technical Number Range (SAPMNKRS)
ONNKTR_KV : IS-H: Create External Ins. Prov. (RNUINSPROV_KV_CREATE)
ONO1 : Maintain flat rate type (AT) ()
ONO2 : Determine flat rate type (AT) ()
ONO3 : Maintain flat rate rules (AT) ()
ONO4 : Flat rate scales (AT) ()
ONO5 : Flat rate exclusions (AT) ()
ONO6 : IS-H: Outpt. ind. services/ins.prov. ()
ONOA : IS-H: VAT assessment (Austria) ()
ONOB :  ()
ONOC : IS-H*MED: Assign Physician – OU ()
ONOT : Maintain Quotation Types (SAPL0SAP)
ONP1 : IS-H: Periods (RNCSTABL)
ONP4 : Create Ntwk Pl.Layout Statistical KF (SAPMKES1)
ONP5 : Change Ntwk Pl.Layout Statistical KF (SAPMKES1)
ONP6 : Display Nwk Pl.Layout Statistical KF (SAPMKES1)
ONR0 : IS-H: Applications report control (RNCSTABL)
ONR1 : IS-H: Report Control Groups (RNCSTABL)
ONR2 : IS-H: Report Ctrl Assgmt. User-Group (RNCSTABL)
ONR3 : IS-H: Report Ctrl. Assgmt. Grp.-Rep. (RNCSTABL)
ONRA : IS-H: Maintain Record Types (RNCSTABL)
ONRB : IS-H: Maintain Record Structure (RNCSTABL)
ONRC : IS-H: Statistics: Srv valuat. factor ()
ONRD : IS-H: Stat. – Case class. val. form. ()
ONRE : IS-H: Statistics: Svce Remapping ()
ONRF : IS-H: Statistics – Geogr.area totals ()
ONRK : IS-H: Age groups for statistics ()
ONRL : ISH: Maintenance Statistics for NLSU (SAPMNRL1)
ONS1 : IS-H: Maintain selection proc. (AT) (SAPMNS01)
ONTNPC1 : IS-H: Maintain Occup.Characteristics ()
ONTNREL : IS-H: Start View Maintenance TNREL (RNUTNREL0)
ONU0 : IS-H: Client reset control (RNUTN00)
ONU1 : IS-H: Import Postal Code Directory (RNUPLZ00)
ONU2 : IS-H: Import Postal Code Directory (RNUPLZSG)
ONU3 : IS-H: Import Postal Code Directory (RNUPLZES)
ONV0 : IS-H: Change CP/EP Discount (RNCSTABL)
ONV1 : IS-H: Maintain Treatment Category (RNCSTABL)
ONV2 : IS-H: Display Treatment Category (RNCSTABL)
ONV3 : IS-H: Maintain Case Class/Treat.Cat. (RNCSTABL)
ONV4 : IS-H: Display Case Class./Treat.Cat. (RNCSTABL)
ONV5 : IS-H: Services for Treatmnt Category ()
ONV6 : IS-H: Display Service per Trtmt.cat. (RNCSTABL)
ONV7 : IS-H: Maintain Ins. Prov. Types (RNCSTABL)
ONV8 : IS-H: Display Guarantor Types (RNCSTABL)
ONV9 : IS-H: Create CP/EP Discount (RNCSTABL)
ONVA : ISH: View Maintenance Institutions (RNCSTABL)
ONVB : ISH: View maint. classification cat. (RNCSTABL)
ONVC : ISH: View maint. classification type (RNCSTABL)
ONVD : ISH: View Maint. Nurs. Acuity Class. (RNCSTABL)
ONVE : IS-H: Maintain Guarantor Class (RNCSTABL)
ONVF : IS-H: Display Guarantor Class (RNCSTABL)
ONVI : IS-H: Nurs. acuity classif. params (RNCSTABL)
ONVJ : IS-H: Cases for NAcuity CorrectProc. (RNCSTABL)
ONVV : IS-H: Ins. Relat. System Parameters (RNCPARAS)
ONVW :  ()
ONWA : IS-H: Bad debt parties (RNCSTABL)
ONWPCB : Customizing MiniApps Inpat. Billing (SAPMNWPCB)
OO0C : Context Maintenance ()
OO0D : Object Description Profile (RHDESC20)
OO0O : Object Data Definition ()
OO0R : Relationship Data Definition ()
OO0T : Tool Definition ()
OO2S : Description: Subtypes ()
OO513PAPD : Appraisal Model for PA/PSA/EE-gp/sgp ()
OO91 : SAP Org. Object Type Assignment ()
OO9M : Matrix Types ()
OOAA : Edit Recipient Groups ()
OOAC : HR: Authorization main switch (RHCUST01)
OOAD : Task Functions ()
OOAE : Settings for Appraisal Systems (RHCUST01)
OOAI : Appraisal Transfer Persons (RPIT25APP)
OOAK : Selection Criteria (Detail) ()
OOAK_NEW : Criteria for Detailed Selection ()
OOALEBSIZE : T77S0: Set ALE BSIZE (RHCUST01)
OOALECOMB : HR: Distributable Relationship ()
OOALEINTE : T77S0: Set ALE INTE (RHCUST01)
OOALEPCR : T77S0: Set ALE PCR (RHCUST01)
OOALEPOPPA : T77S0: Set ALE POPPA (RHCUST01)
OOALEPOPUP : T77S0: Set ALE POPUP (RHCUST01)
OOALERELA : HR: Distributable Relat. Direction ()
OOALEREPLI : T77S0: Set ALE REPLI (RHCUST01)
OOALEREPPA : T77S0: Set ALE REPPA (RHCUST01)
OOALESIN : HR: Serialization in ALE Inbound ()
OOALESOUT : HR: Serialization in ALE Outbound ()
OOALE_FILTER1 : HR:Master Data Distribution Filter 1 ()
OOALE_FILTER2 : HR:Master Data Distribution Filter 2 ()
OOAM : Change Appraisals Catalog (RHXPEACM)
OOAP : Set Active Plan Version (RHCUST01)
OOAS : Aspects ()
OOATTRCUST : Customizing General Attribute Maint. ()
OOATTRCUST_DISP : Customizing General Attribute Maint. ()
OOATTRCUST_TRSP : Customizing General Attribute Maint. ()
OOAU : Authorizations ()
OOAW : Evaluation Paths ()
OOAZ : Building Address ()
OOB1 : Form of Appraisal ()
OOB2 : Assign Appraisal Model ()
OOBA : Define Reservation Type ()
OOBC : Pushbutton Control Batch Input (RHCUST01)
OOBD : Cancellations (RHCUST01)
OOBE : Budgeting Parameters (RHCUST01)
OOBG : Reasons ()
OOBI : INTERN: PA-PD Integration in Batch (RHCUST01)
OOBS : Staffing Schedule (RHCUST01)
OOBU : Business Events Bookings (RHCUST01)
OOBX : Appraisal Type: Standard Input (RHCUST01)
OOC3 : PD-TEM: Master Data Catalog ()
OOCA : Activity Types (RHCUST01)
OOCB : Customer Enhancement for Master Data (RHCUST01)
OOCC : Cost Center of Cost Object (RHCUST01)
OOCDIST : Integration with Cost Distribution (RHCUST01)
OOCDOC_CUST : Activate Change Documents ()
OOCE : Organizational Elements (RHCUST01)
OOCH : Consistency Check (RHCHECK0)
OOCINH : Inheritance of Contr. Area in Pos. (RHCUST01)
OOCK : Integ. Cost Plng & Cost Accounting (RHCUST01)
OOCM : Compensation Management Settings (RHCUST01)
OOCM_AD : Compensation Administration Settings (RHCUST01)
OOCM_CR : Calculation of Compa Ratio (RHCUST01)
OOCM_JP : Job pricing parameter (RHCUST01)
OOCM_SS : Participation in Salary Survey (RHCUST01)
OOCM_TCS : Total Compensation Statement Para. (RHCUST01)
OOCO : Integration HR Planning: Cost Acctng (RHCUST01)
OOCOLFRAMCUST : Column Framework Customizing ()
OOCOLFRAMCUST_DISP : Column Framework Customizing ()
OOCOLFRAMCUST_TRSP : Column Framework Customizing ()
OOCP : Maintain Company ()
OOCR : Set up PD Transport Connection (RHCUST01)
OOCT : Catalogs ()
OOCU : Task Customizing ()
OOCU_PAR : Task Customizing with parameters (SAPLRHWH)
OOCU_PAR_HRGB : Activate workflow ‘HR_GB:PrtCar’ ()
OOCU_RESP : Customizing Responsibilities (SAPLRHUZ)
OODA : Online Process (RHCUST01)
OODB : Data Collection ()
OODC : Shift Planning: Requirements Entry (RHCUST01)
OODD : Shift Planning: Lock Settings (RHCUST01)
OODE : Shift Planning: Work Center View (RHCUST01)
OODF : Shift Planning: Abbrev. Proposal (RHCUST01)
OODG : Shift Planning: Standard Shift Group (RHCUST01)
OODH : Shift Planning: Selection View (RHCUST01)
OODIFMA : Restrict to One FM Area (RHCUST01)
OODK : Shift Planning: Factory Calendar (RHCUST01)
OODL : Default Values for Output (RHCUST01)
OODM : Activate indicator for subst. types (RHCUST01)
OODN : Shift Planning: Dialog Box Cust. (RHCUST01)
OODO : Shift Planning: Different Payment (RHCUST01)
OODQ : Time Evaluation: External Access ()
OODR : Time Evaluation: Report Variant ()
OODS : Data Views ()
OODT : Data Transfer (RHALTD00)
OODU : Shift Planning: Report Variant (RHCUST01)
OODV : Shift Planning: Substitution Type (RHCUST01)
OODW : Shift Planning: Messages (RHCUST01)
OODX : Shift Planning: Groupings (RHCUST01)
OODY : Shift Planning: Time Types/Balances (RHCUST01)
OOEC : Change Development Plan Catalog (RHXPEECATM)
OOECM_AD : Administration Control Parameters (RHCUST01)
OOECM_BD : Budgeting Control Parameters (RHCUST01)
OOECM_JP : ECM Switches for Job Pricing (RHCUST01)
OOECM_MAIN : ECM Activation Switch (RHCUST01)
OOEE : Settings for Development Plans (RHCUST01)
OOEF : Firmly Book/Cancel (RHCUST01)
OOEG : Create Business Event Group ()
OOEP : Set Suitability Areas ()
OOER : Create External Instructor ()
OOES : Restrictions ()
OOET : Create Business Event Type ()
OOEV : Attendees: Booking Checks ()
OOEW : Booking Priorities (RHCUST01)
OOEX : Print Shift Plan w/Microsoft Excel (RHCUST01)
OOEY : Further Processing of Plan States ()
OOEZ : Define Development Plan States ()
OOFA : Switch for Business Event Locations (RHCUST01)
OOFD : Search Function (RHCUST01)
OOFF : Passport photo (RHCUST01)
OOFK : Factory Calendar (RHCUST01)
OOFO : Form Editing ()
OOFRAMEWORKCUST : Hierarchy Framework Customizing ()
OOFRAMEWORKCUST_DISP : Hierarchy Framework Customizing ()
OOFRAMEWORKCUST_TRSP : Hierarchy Framework Customizing ()
OOFRAMEWORKIFCUST : Hierarchy Framework Customizing ()
OOFRAMEWORKIFCUST_DI : Hierarchy Framework Customizing ()
OOFRAMEWORKIFCUST_TR : Hierarchy Framework Customizing ()
OOFT : Customizing Quota Planning FTE (RHCUST01)
OOFUNC_AP : Functions – Appraisals ()
OOFUNC_DP : Functions – Development Plans ()
OOGA : Designs ()
OOGP : Work Schedule Group Assignment ()
OOGT : User Assignment ()
OOGV : Health Examinations ()
OOHAP_BASIC : Basic Appraisal Template Settings ()
OOHAP_CATEGORY : Appraisal Category Settings ()
OOHAP_CAT_GROUP : Category Group Settings ()
OOHAP_SETTINGS_PA : PA: Settings (RHCUST01)
OOHAP_VALUE_TYPE : Standard Value Lists ()
OOHCP1 : Basic Settings Pers. Cost Planning (RHCUST01)
OOHCP2 : Data Collection Settings PersCostPl. (RHCUST01)
OOHCP3 : Planning Run Settings PersCostPl. (RHCUST01)
OOHCP4 : Detail Planning Settings PersCostPl. (RHCUST01)
OOHCP5 : Posting Settings Pers. Cost Planning (RHCUST01)
OOHCP_MODIFY : Change Customizing Headcount Plng ()
OOHCP_SHOW : Display Customizing Headcount Plng ()
OOHP : Set Up PD – PA Integration (RHINTE10)
OOHQ : Integration: PLOG – PREL (RHINTE30)
OOHRCE_CPAUT :  (RHCUST01)
OOHRCE_MAINS : Switches for PAD CE (RHCUST01)
OOHRFPM_MAXNO : Max. No. of Objects to be Checked (RHCUST01)
OOHRPBC01 : Gen. Settings for Pay Scale Evaluatn (RHCUST01)
OOHRPBC02 : Subtype for Reassignment Lock (RHCUST01)
OOHRPBC03 : Activate Monitoring of Tasks (RHCUST01)
OOHRPBC04 : Activate Basic Conversion of STA (RHCUST01)
OOHRPBC05 : Value of Pay Scale Eval. in Trnf. (RHCUST01)
OOHRPBC06 : Activate Basic Conversion (RHCUST01)
OOHRPBC07 : Posting Date for Payroll Simulation (RHCUST01)
OOHRPBC08 : Retroactive Acctg by Cmmt Processor (RHCUST01)
OOHRPBC09 : General Settings (RHCUST01)
OOHRPBC_BCS : Original Budget Creation  BCS (RHCUST01)
OOHRPBC_FBS : Original Budget Creation  FBS (RHCUST01)
OOHRPPBC_ADT0 : Switch for Main/Sub-Group (RHCUST01)
OOIF : HR: Switch for IBAN Functionality (RHCUST01)
OOIL : Integration Cost Allocation (RHCUST01)
OOIO : Initialization Object Type (RHCUST01)
OOIT : Infotypes ()
OOIV : Initial Business Event/Resource Type (RHCUST01)
OOKA : Incompatible Attendances/Absences ()
OOKB : Cost/Price Determination ()
OOKF : Cost Center Determination (RHCUST01)
OOKO : Resources and Authorities ()
OOKP : Cost Planning (RHCUST01)
OOKR : Fee Handling (RHCUST01)
OOKU : Correspondence User Groups ()
OOKV : Conflict Reaction (RHCUST01)
OOKY : Set up Current Year for YEA Korea (RHCUST01)
OOLA : List Entry (RHCUST01)
OOLB : Wage Elements ()
OOLC : Create Business Event Location ()
OOLE : Current Settings (RHCUST01)
OOLG : Language Sequence in Pers. Planning ()
OOLW : Workflow connection – Ctry Reassign. (RHCUST01)
OOMA : Mail Connection (RHCUST01)
OOMD : HR Search Function ()
OOME : Define Lunch Times ()
OOMG : Control Elements Materials Mgmt (RHCUST01)
OOML : Room Administration Mail Connection (RHCUST01)
OOMM : Integration Materials Management (RHCUST01)
OOMP : Organization Elements Materials Mgmt (RHCUST01)
OOMS : Toolboxes ()
OOMT : Actions ()
OOMV : Create Sequential File for PD (RHMOVE00)
OOMW : Display Sequential File for PD (RHMOVE40)
OOMWB1 : MDT Scenario Maintenance ()
OONA : Naming ()
OONB : Actions for Business Event Assessmnt ()
OONC : No. Assignment for All Plan Versions (RHCUST01)
OONF : Note Function (RHCUST01)
OONR : Number Ranges ()
OONS : Name Tags ()
OONT : Note Function ()
OOOBJMANCUST : Object Manager Customizing ()
OOOBJMANCUST_DISP : Object Manager Customizing ()
OOOBJMANCUST_TRSP : Object Manager Customizing ()
OOOD : Data Sets ()
OOOE : Organizational Plan ()
OOOS : Functions ()
OOOT : Maintain object types ()
OOOU : Create Organizational Unit ()
OOPADCE_PCUI :  (RHCUST01)
OOPADCE_PER : Switches for PAD CE (RHCUST01)
OOPADCE_UI : Switches for PAD CE (RHCUST01)
OOPAYGP : Switch for Payroll of Global EE (RHCUST01)
OOPB : User groups ()
OOPC : Administration: Personnel No. Check (RHCUST01)
OOPCPWIZ1 : Wizard: Personnel Cost Planning (SAPLHRPCP00WIZ1)
OOPD : HR Master Data (RHCUST01)
OOPE : Organizer Types (RHCUST01)
OOPF : Define Profiles ()
OOPH : Set Up PA – PD Integration (RHINTE00)
OOPM : HR Planning: Search Function (RHCUST01)
OOPP : Consistency Check for Integration (RHINTE20)
OOPPOMSET : T77S0: PPOM Settings (RHCUST01)
OOPR : Authorization Profile Maintenance ()
OOPRPSKILLMATCH : Customizing:WFM Core Profile Matchup (RHCUST01)
OOPS : HR Master Data Integration (RHCUST01)
OOPT : Participate in Integration (RHCUST11)
OOPV : Plan Versions ()
OOPW : Indiv. Attendee Check Path – Company ()
OOQ4 : Maintain Career Model (RHPECPAM)
OOQ5 : Copy Requirements Profile to Holder (RHQCOPY1)
OOQA : Change Qualifications Catalog (RHXPEQCM)
OOQB : Qualification Transfer: Applicants (RHQINTE1)
OOQI : Transfer Qualifications – Employee (RHQINTE0)
OOQM : Qual. Profile: Mass Data Maintenance (RHPEPRFM)
OOQU : Settings for Personnel Development (RHCUST01)
OOQ_SKILL_ESS : Root Qualification Group (RHCUST01)
OORA : Create Room ()
OORB : HR-TEM: Number Range Reference Doc. ()
OORE : Create Resource ()
OORP : Plan Version for Room Reservation (RHCUST01)
OORT : Create Resource Type ()
OORU : Shift Planning: Proposal Strategy (RHCUST01)
OORV : Strategy for Automatic Assignment (RHCUST01)
OORW : Work Schedule: Rule Values (RHCUST01)
OOSB : User (Structural Authorization) ()
OOSC : Define Scales ()
OOSD : Integration Billing (RHCUST01)
OOSE : Organizational Elements (RHCUST01)
OOSF : Search Function (RHCUST01)
OOSG : Settings for Credit Memo (RHCUST01)
OOSH : Control Elements Day-To-Day Actys (RHCUST01)
OOSK : Cost Accounting Control (RHCUST01)
OOSO : Create Organizational Unit ()
OOSP : Authorization Profiles ()
OOSQ : Create Requirements Profile ()
OOSR : Settings for Invoice (RHCUST01)
OOSS : Prices, Taxes, Account Assignment (RHCUST01)
OOST : Standard Assignment ()
OOSU : Subtypes ()
OOSV : Customizing for Ctry Reassg Workflow ()
OOSW : Create Work Center ()
OOT1 : Shift Groups for Shift Planning ()
OOT2 : Requirement Types per WS/Shift Group ()
OOT3 : Requirements ()
OOT5 : Shift Groups for Shift Planning ()
OOTA : Attendee Type: Print Control ()
OOTB : Attendee/Organizer Types Allowed ()
OOTG : Areas ()
OOTK : Integration Appointment Calendar (RHCUST01)
OOTM : Time Schedule ()
OOTO : Specify Appointment Types (RHCUST01)
OOTP : Create Development Plan ()
OOTR : Display Import Lock Table ()
OOTS : Breakpoints (RHCUST01)
OOTT : Attendee Types (RHCUST01)
OOTV : Prebookings (RHCUST01)
OOUA : Batch Input User Level ()
OOUM : Integration Cost Transfer Posting (RHCUST01)
OOUR : C. Enhancement Resource Reservation (RHCUST01)
OOUS : Maintain User ()
OOV1 : Display Table T77S0 ()
OOV2 : Maintain Table T77S0 ()
OOVA : Business Event Catalog (RHCUST01)
OOVACPTIME : No.of Days to Bring Forward Vacns (RHCUST01)
OOVB : Vacancy Editing (RHCUST01)
OOVC : Formatting Text Variables ()
OOVD : Output Sequence of Text Elements ()
OOVI : Notification Abbr.: Assign Event ()
OOVK : Relationships ()
OOVM : User-Specific Output Control ()
OOVO : Prebooking Business Event Types (RHCUST01)
OOVS : Create Notification Abbreviation ()
OOVW : Service for Lock (RHCUST01)
OOW1 : Classification of Task Complexes ()
OOW2 : Substitute Profile ()
OOW3 : Substitute Profile: Class. Assignmnt ()
OOW4 : Workflow/Org.Mgmt Prefix Numbers (SAPLRHWW)
OOWB : TEM-ESS : Standard values (RHCUST01)
OOWFAC : Activate Workflow Event Linkage (RHCUST01)
OOWIZ1 : Wizard: Cost Transfer Posting (SAPLHRTEM00_WIZ1)
OOWIZ2 : Wizard: Activity Allocation (SAPLHRTEM00_WIZ2)
OOWIZ3 : Wizard: Billing (SAPLHRTEM00_WIZ3)
OOWIZ4 : Wizard Customizing Correspondence (SAPLHRTEM00_WIZ4)
OOWIZ41 : Form Wizard (SAPLHRTEM00_WIZ4)
OOWIZ42 : Text Variable Wizard (SAPLHRTEM00_WIZ4)
OOWIZ43 : Notification Abbreviation Wizard (SAPLHRTEM00_WIZ4)
OOWIZ5 : Wizard: Cost Transfer Posting (SAPLHRTEM00_WIZ5)
OOZI : Dynamic Menus Additional Info (RHCUST01)
OOZO : Shift Planning: Simulate Attendences (RHCUST01)
OOZR : Target OT-Dependent Time Constraint ()
OOZS : Attendance Types Time Management (RHCUST01)
OOZT : Shift Planning: Employee Status (RHCUST01)
OOZW : Integration with Time Management (RHCUST01)
OO_CA_TAX_SPL : HR: Set up Canada Tax Split (RHCUST01)
OO_CENTRAL_PERSON : HR: Set Up Central Person (RHCUST01)
OO_ESS_WEB_DYNPRO : ESS Web Dynpro (RHCUST01)
OO_GB_ABS_PAY1 : HR: Set up GB SSP/SMP/OSP/OMP 1 (RHCUST01)
OO_GB_ABS_PAY2 : HR: Set up GB SSP/SMP/OSP/OMP 2 (RHCUST01)
OO_GB_DRILLDOWN : HR: Set up GB Drilldown Reporting (RHCUST01)
OO_GB_HESA_01 : HR: Set up GB HESA Institution Code (RHCUST01)
OO_GB_ME : HR: Set up GB Multiple Employments (RHCUST01)
OO_GB_ME_CHECK : HR: Set up GB ME consistency check (RHCUST01)
OO_GB_ME_PAYSLIP : HR: Set up GB ME payslip aggregation (RHCUST01)
OO_GB_OSP_OMP : HR: Set up GB OSP/OMP (RHCUST01)
OO_HRALXCUSTINT : Activate Integration (RHCUST01)
OO_HRALXCUSTOBP : Data Synchronization: Org. Units (RHCUST01)
OO_HRALXCUSTPBP : Data Synchronization: Persons (RHCUST01)
OO_HRALXCUSTPER : Logging/Error Analysis (RHCUST01)
OO_HRRCF_CAT_CREATE : Set Up Categories for Questionnaires (RCF_QA_CREATE_CATEGORY)
OO_HRRCF_CAT_TRANS : Transport Categories (RCF_QA_TRANSPORT_CATEGORY)
OO_HRRCF_CAT_UPDATE : Update Questionnaire Categories (RCF_QA_UPDATE_CATEGORY)
OO_HRRCF_CREATE_USER : Create User for E-Recruiting (RCF_CREATE_USER)
OO_HRRCF_DEL_EXTCAND : Delete External Candidates (RCF_DELETE_EXT_CAND)
OO_HRRCF_SYST_CUST : System Parameters in E-Recruiting (RHCUST01)
OO_HRRCF_VIEW_SRVLOG : Display Search Query Log (RCF_SEARCH_VARIANT_LOG)
OO_HRRCF_WD_BL_CUST : System Parameter Backend System (RHCUST01)
OO_HRRCF_WD_CUST : System Parameter Front-End System (RHCUST01)
OO_MGE_MAN_PATH : Master Switch for Man. of Gl. Empl. (RHCUST01)
OO_MGE_MS : Master Switch for Man. of Gl. Empl. (RHCUST01)
OO_POST_PPMAR : Payment Posting Active AR (RHCUST01)
OO_POST_PPMAT : Payment Posting Active AT (RHCUST01)
OO_POST_PPMAU : Payment Posting Active AU (RHCUST01)
OO_POST_PPMBE : Payment Posting Active BE (RHCUST01)
OO_POST_PPMBR : Payment Posting Active BR (RHCUST01)
OO_POST_PPMCA : Payment Posting Active CA (RHCUST01)
OO_POST_PPMCH : Payment Posting Active CH (RHCUST01)
OO_POST_PPMCN : Payment Posting Active CN (RHCUST01)
OO_POST_PPMDE : Payment Posting Active DE (RHCUST01)
OO_POST_PPMDK : Payment Posting Active DK (RHCUST01)
OO_POST_PPMES : Payment Posting Active ES (RHCUST01)
OO_POST_PPMFI : Payment Posting Active FI (RHCUST01)
OO_POST_PPMFR : Payment Posting Active FR (RHCUST01)
OO_POST_PPMGB : Payment Posting Active GB (RHCUST01)
OO_POST_PPMHK : Payment Posting Active HK (RHCUST01)
OO_POST_PPMID : Payment Posting Active ID (RHCUST01)
OO_POST_PPMIE : Payment Posting Active IE (RHCUST01)
OO_POST_PPMIN : Payment Posting Active IN (RHCUST01)
OO_POST_PPMIT : Payment Posting Active IT (RHCUST01)
OO_POST_PPMJP : Payment Posting Active JP (RHCUST01)
OO_POST_PPMKR : Payment Posting Active KR (RHCUST01)
OO_POST_PPMMX : Payment Posting Active MX (RHCUST01)
OO_POST_PPMMY : Payment Posting Active MY (RHCUST01)
OO_POST_PPMNL : Payment Posting Active NL (RHCUST01)
OO_POST_PPMNO : Payment Posting Active NO (RHCUST01)
OO_POST_PPMNZ : Payment Posting Active NZ (RHCUST01)
OO_POST_PPMPH : Payment Posting Active PH (RHCUST01)
OO_POST_PPMPT : Payment Posting Active PT (RHCUST01)
OO_POST_PPMRU : Payment Posting Active RU (RHCUST01)
OO_POST_PPMSE : Payment Posting Active SE (RHCUST01)
OO_POST_PPMSG : Payment Posting Active SG (RHCUST01)
OO_POST_PPMTH : Payment Posting Active TH (RHCUST01)
OO_POST_PPMTW : Payment Posting Active TW (RHCUST01)
OO_POST_PPMUS : Payment Posting Active US (RHCUST01)
OO_POST_PPMVE : Payment Posting Active VE (RHCUST01)
OO_POST_PPMXX : Payment Posting Active XX (RHCUST01)
OO_POST_PPMZA : Payment Posting Active ZA (RHCUST01)
OO_PTSPPS_ADHVP : Additional Checks PP61 (RHCUST01)
OO_PTSPPS_AKSP : Save Shift Abbreviation (RHCUST01)
OO_PTSPPS_BDV : Activate Cumulation of Requirements (RHCUST01)
OO_PTSPPS_DET : Activation of Additional Information (RHCUST01)
OO_PTSPPS_EXBDA : MS EXCEL Print Macros Reqmts Matchup (RHCUST01)
OO_PTSPPS_INCLUPD : Activate Functionality (RHCUST01)
OO_PTSPPS_MRK : Activate Special Day Marking (RHCUST01)
OO_PTSPPS_PSABG : Activate Long-Term Temp. Assignments (RHCUST01)
OO_PTSPPS_PSAPL : Direct Access to Absence Planner (RHCUST01)
OO_PTSPPS_PSASP : Result of Proposal Determination (RHCUST01)
OO_PTSPPS_PSCDO : Activate PSOLL Change Documents (RHCUST01)
OO_PTSPPS_PSDCI : Activate Background Process (RHCUST01)
OO_PTSPPS_PSDWI : Protect Employee Preferences (RHCUST01)
OO_PTSPPS_PSHID : Hide Temp. Reassigned Employees (RHCUST01)
OO_PTSPPS_PSINF : Activate Extended Info Columns (RHCUST01)
OO_PTSPPS_PSKSA : Retain Abbreviation for Availability (RHCUST01)
OO_PTSPPS_PSLVV : Delete Obsolete Substitutions (RHCUST01)
OO_PTSPPS_PSPLM : Activate Pool Management (RHCUST01)
OO_PTSPPS_PSSRT : Activate Enhanced Sorting (RHCUST01)
OO_PTSPPS_PSTAA : Maintain Info Texts for Att./Absence (RHCUST01)
OO_PTSPPS_PSTSN : Time Statement for Student Nurses (RHCUST01)
OO_PTSPPS_RFRSH : Refresh on Saving (RHCUST01)
OO_PTSPPS_SMUCD : Assgmt Proposal for Changed Days (RHCUST01)
OO_PTSPPS_SMUDR : Assgmt Proposal for Changed Days (RHCUST01)
OO_PTSPPS_TASSA : Temp. Assgmt Despite Att./Absence (RHCUST01)
OO_PT_V3S :  (RHCUST01)
OO_T77BW : Automatic State Management ()
OO_UGHR_CENTRAL_PERS : HR: Set Up Central Person (RHCUST01)
OO_USPS_CERT_RENEW : Msg Class for Cert. Renewal Code (RHCUST01)
OP00 : Maintain Operation Control Key ()
OP01 : Customizing Routing/Work Center (MENUOP01)
OP03 : Factory Calendar C (SAPMOMS0)
OP04 : Word Processing ()
OP07 : Standard Text (SAPLC0VL)
OP08 : Standard Text (SAPLC0VL)
OP09 : Maintain Alternative Activity Desc. ()
OP10 : Maintain Person Responsible ()
OP11 : Maintain Period Pattern Key ()
OP12 : Maintain Location ()
OP13 : Maintain Screen Sequence (ROOP0011)
OP14 : Maintain Type of Std. Value Determin ()
OP15 : Production User Profile ()
OP16 : Maintain Period Pattern ()
OP17 : Formula Parameters ()
OP18 : Maintain Setup Group/Setup Group Cat (SAPMOUT1)
OP19 : Standard Value Key ()
OP20 : Maintain Setup Type Key ()
OP21 : Define Formula ()
OP22 : Maintain Wage Groups ()
OP23 : Maintain Location ()
OP24 : Maintain period dependent oper. val. ()
OP26 : Maintain suitability ()
OP28 : Maintain Perf. Efficiency Rate Key ()
OP30 : Maintain Move Time Matrix ()
OP31 : Maintain Time Segment (Per. Pattern) ()
OP32 : Maintain Capacity Category ()
OP34 : Maintain Work Center Planner Group ()
OP35 : Maintain Perf. Efficiency Rate Key ()
OP36 : Maintain Capacity Default Values (SAPMC68K)
OP37 : Maintain Available Capacity Version ()
OP38 : Maintain Setup Type Key ()
OP39 : Maintain Graphics Profile ()
OP40 : Maintain Work Center Category ()
OP41 : Matchcode for work center (SAPMOUT4)
OP42 : Default work center ()
OP43 : Maintain Setup Group Categories ()
OP44 : Maintain Task List Usage ()
OP45 : Maintain Usage ()
OP46 : Maintain Task List Status ()
OP47 : Maintain PRT Usage ()
OP48 : Maintain Planner Group ()
OP49 : Matchcode for Routings/Ref. Op. Sets (SAPMOUT4)
OP4A : Maintain Shift Sequences ()
OP4B : Overview variant: Routing ()
OP4C : Overview variant: Ref. oper. set ()
OP4D : Overview variant: Rate routing ()
OP4E : Overview variant: Ref. rate routing ()
OP4F : Overview var.:Scheduling of routings ()
OP4G : Overview var.:Scheduling ref.op.set ()
OP4H : Overview var.:Scheduling of rate rtg ()
OP4I : Overview var.:Scheduling RefRateRtgs ()
OP50 : Assign Material Types ()
OP51 : Formula Parameters ()
OP52 : Formula Parameters ()
OP53 : Formula Parameters ()
OP54 : Define Formula ()
OP55 : Define Formula ()
OP56 : Define Formula ()
OP57 : Define Formula ()
OP58 : Maintain Default Value Profiles (SAPMOUT1)
OP59 : Formula Parameters ()
OP5A : Field Selection: Task List Overview ()
OP5B : Field Selection: Task List Header ()
OP5C : Field Selection: Task List Sequence ()
OP5D : Field Selection: Task List Details ()
OP5E : Field selection task list overview ()
OP5F : Field selection std network -> PRT ()
OP5H : Field sel. insp.plan characteristics ()
OP61 : Number range maintenance: ROUTING_3 (SAPMSNUM)
OP62 : Number ranges for routings (SAPMSNUM)
OP63 : Number Ranges for Ref.Operation Sets (SAPMSNUM)
OP64 : Maintain Setup Group Key ()
OP65 : Formula Parameters ()
OP66 : Maintain Location Group ()
OP67 : Maintain Operation Control Key ()
OP68 : Maintain Move Time Matrix ()
OP69 : Maintain wage type ()
OP70 : Maintain PRT Control Key ()
OP71 : Maintain Wage Group ()
OP72 : PRT Control Key ()
OP73 : PRT Authorization Group (ROOP0010)
OP74 : Maintain PRT Group Key ()
OP76 : Define suitability ()
OP77 : Engineering Workbench for Task Lists (ROOP0010)
OP78 : Maintain Type of Std. Value Determin ()
OP7A : Customizing matchcode for PRTs (SAPMOUT4)
OP7B : Define Parameters ()
OP80 : Maintain PRT Status ()
OP82 : Define Formula ()
OP84 : Profiles: Default Values for Rtgs. (ROOP0010)
OP85 : Profiles: Default Values for QM (ROOP0010)
OP87 : Maintain Routing/Ref.Op.Set Usage ()
OP88 : Maintain Assignmt. of Task List Type ()
OP8A : Maintain operation value description ()
OP8B : Maintain standard value texts ()
OP8C : Record layout for background (APL) (RDDSRCG0)
OP8D : Data transfer APL (RCPTRA01)
OP8E : Command file task lists Rel. 2.2A ()
OP8F : Maintain production scheduler ()
OP8H : Profiles: Default Values for Rtgs. (ROOP0010)
OP91 : Maintain Object Overview Version ()
OP95 : Assign Work Center Cat. to Applicatn ()
OP96 : Maintain Work Center Category ()
OP97 : Maintain Performance Efficiency Rate ()
OP98 : Maintain Validity of Perf.Effic.Rate ()
OPA0 : Status selection profiles ()
OPA1 : Maintain combination definitions ()
OPA2 : Define selection profile ()
OPA3 : Define option profile ()
OPA4 : Define list profile ()
OPA5 : Define graphics profile ()
OPA6 : Define overall profile ()
OPA7 : Define columns ()
OPA9 : Maintain selection profiles ()
OPB1 : Define list versions ()
OPB2 : Define distribution function ()
OPB3 : Specify distribution functions ()
OPB4 : Specify distribution strategies ()
OPB5 : Specify distribution key ()
OPC0 : Axis representation selection ()
OPC1 : Maintain axis representation ()
OPC2 : Curve representation selection ()
OPC3 : Maintain curve representation ()
OPC5 : Max. no. of data records ()
OPCD : Capacity category ()
OPCE : Capacity planner ()
OPCF : Time units (SAPMUNIT)
OPCG : Maintain Operation Control Key ()
OPCH : Maintain production scheduler ()
OPCI : Setup group key/category (SAPMOUT1)
OPCL : Scheduling type ()
OPCM : Standard value key ()
OPCN : Maintain move time matrix ()
OPCQ : Efficiency rate ()
OPCR : Formula parameters ()
OPCS : Define formula ()
OPCT : Strategies ()
OPCU : Strategy levels ()
OPCW : Planned order parameters ()
OPCX : Formula parameters ()
OPCY : Define formula ()
OPD0 : Resource planning overall profile ()
OPD1 : Resource planning selection profile ()
OPD2 : Capacity leveling – time profile ()
OPD3 : Resource planning evaluation profile ()
OPD4 : Resource planning period profile ()
OPD5 : Flow control definition ()
OPD6 : Flow control control table ()
OPD7 : Flow control statuses ()
OPD8 : Flow Control Actions ()
OPD9 : Flow Control Messages ()
OPDA : Transition matrix (setup matrix) ()
OPDB : Capacity Leveling Strategy Profile ()
OPDD : Factory calendar (SAPMOMS0)
OPDE : Resource planning control profile ()
OPDF : Define requirements grouping ()
OPDH : Capacity leveling – list profile ()
OPDJ : Define layout ()
OPDK : Define standard overview (ROOP0010)
OPDL : Cap. plan. detailed cap.list maint. (ROOP0010)
OPDM : Define detail list (leveling) (ROOP0010)
OPDQ : Profile for planning table (tab.) ()
OPDR : Define layout key ()
OPDT : Define detail list (ROOP0010)
OPDU : Maintain perf. efficiency rate key ()
OPDV : Com-file (Rel-Info/OLPK) KOP. Set´s (SETCOPY1)
OPDW : Com-file (Rel-Info/OLPK) KOP. Set´s (SETCOPY2)
OPE0 : Maintain Sort String ()
OPE1 : Maintain Value Type ()
OPE2 : Maintain Machine Type ()
OPE3 : Maintain Planner Group ()
OPE4 : Maintain Control Parameters ()
OPE5 : Maintain rounding categories ()
OPE6 : Maintain Rounding Category ()
OPE7 : Maintain overhead key ()
OPE8 : Maint. Roundg. and Add.Val.Key (Def) ()
OPE9 : Maintain User Profile (SAPMS01C)
OPEA : User selection ()
OPEB : Automatic selection ()
OPEC : PP user fields ()
OPENPS : Download Activities to Palm Pilot (OPENPS)
OPF0 : Maintain User ()
OPF1 : Authorizations for CAPP ()
OPFA : Field selection: Work center ()
OPFP : Configuring the Fixed Price Version (SAPMKFPC)
OPFR01 : RPUCORF0PBS : IMG Link (RPUCORF0PBS)
OPG0 : Profile for planning table ()
OPG1 : Chart sequence – selection ()
OPG2 : Line representation ()
OPG3 : Scale time axis ()
OPG4 : Time scale profile ()
OPG5 : Graphic obj.type sel./repr.profile ()
OPG6 : Transition matrix setup fam.key ()
OPG7 : Line display selection ()
OPG9 : Graphical object type/obj.represent. ()
OPGD : Ref. Oper. Set-All Task Lists (PP) ()
OPGE : Ref. Oper. Set – Rate Routings (PP) ()
OPGF : Work Center – All Task Lists (PP) ()
OPGG : Work Center – Rate Routings (PP) ()
OPGH : Document PRT – All Task Lists ()
OPGI : Equipment PRT – All Task Lists ()
OPGJ : Material PRT – All Task Lists ()
OPGK : Misc. PRT – All Task Lists ()
OPGL : Resource – Master Recipes (PI) ()
OPGM : Process Instr. Cat. – Master Recipe ()
OPGN : Document PRT – Maintenance Task List ()
OPGO : Equipment PRT-Maintenance Task Lists ()
OPGP : Material PRT – Maintenance Task List ()
OPGQ : Misc. PRT – Maintenance Task Lists ()
OPGR : Work Center – Standard Network (PS) ()
OPGS : Document PRT – Standard Network (PS) ()
OPGT : Equipment PRT – Standard Network(PS) ()
OPGU : Material PRT – Standard Network (PS) ()
OPGV : Misc. PRT – Standard Network (PS) ()
OPH1 : CO Cash Bgt Mgmt: Delete Actual Data (RFFMDL82)
OPH2 : PS Cash Management: Delete Plan Data (RKFMDL83)
OPH3 : CO Cash Bgt Mgmt: Delete Master Data (RFFMMDD1)
OPH4 : CO Cash Bgt Mgmt: MM Data Transfer (RFFMRP20)
OPH5 : CO CBM: Successive FI Data Transfer (RFFMRP82)
OPH6 : CO CBM: Take Over FI Completely (RFFMRP81)
OPH7 : CO-CBM: Take Over All Data (RFFMRP85)
OPI1 : Maintain Value Categories (RKP_ACPOS_MAINTENANCE)
OPI2 : Value Categories for Cost Elements (RKP_ACPOS_MAINTENANCE)
OPI3 : Update Control: File RPSCO ()
OPI4 : Commitment Item Value Categories (RKP_ACPOS_MAINTENANCE)
OPI5 : Value Categories for Stag.Key Figs (RKP_ACPOS_MAINTENANCE)
OPI6 : Activate CO Cash Budget Management ()
OPI8 : Display Value Category (RKP_ACPOS_MAINTENANCE)
OPIA : Interest Profile for Projects ()
OPIB : Maintain Interest Profile ()
OPIC : Intrst Relevance: Cost Els/Cmmt Itms ()
OPIC1 : Specify system messages (RPICMESG)
OPID : Proj.Int Calc: Account Determination ()
OPIE : Interest Indicator ()
OPIF : View Maintenance:Compound Int.Cont. ()
OPIG : View Maint.: Compound Int. Periods ()
OPIH : Interest Scale, General Conditions ()
OPIN : Number range maintnce:  VHU_PINST (SAPMSNUM)
OPJ2 : Production order stock determination ()
OPJ4 : Schedule batch function request (COWORKDISPATCH_SCHEDULE)
OPJ6 : Maintain Status Profiles (SAPMBSVA)
OPJ7 : Maintain Routing Usage ()
OPJ8 : Maintain Operation Control Key ()
OPJ9 : Maintain prod. scheduler group ()
OPJA : Maintain setup group/group category (SAPMOUT1)
OPJB : Specify system messages (ROOP0016)
OPJC : Maintain Wage Groups ()
OPJD : Item Categories ()
OPJE : User Selection ()
OPJF : Automatic Selection ()
OPJG : Maintain Default Values ()
OPJH : Order types production order ()
OPJI : BOM Usage Priorities ()
OPJJ : Maintain Scope of Check ()
OPJK : Maintain Control ()
OPJL : Maintain Checking Rule ()
OPJM : Application-Specific Criteria ()
OPJN : Maintain Scheduling Type ()
OPJO : C MM-BD units of measurement (SAPMUNIT)
OPJP : Maint. acct.assgnm.types for orders ()
OPJQ : Standard Value Key ()
OPJR : Maintain move time matrix ()
OPJS : PP: Maintain reduction strategies ()
OPJT : Maintain Strategy Levels ()
OPJU : Production order control parameters (ROOP0013)
OPJV : Maintain Capacity Category ()
OPJW : Maintain Capa.Planr.Grp for WrkCentr ()
OPJX : Factory Calendar C (SAPMOMS0)
OPJY : Maintain perf. efficiency rate key ()
OPJZ : Maintain Release Periods ()
OPK0 : Confirmation Parameters PP ()
OPK0T : Confirmation Parameters ()
OPK1 : Confirmation Parameters PP-PI ()
OPK1T : Confirmation Parameters ()
OPK2 : Formula Parameters ()
OPK3 : Define Formula ()
OPK4 : Confirmation Parameters ()
OPK4N : Confirmation Parameters (Extended) ()
OPK5 : Maintain variances ()
OPK6 : List Layout ()
OPK7 : Accessing Customizing PDC transfer (PPCOBDEC)
OPK8 : Maintain print control prod. orders ()
OPK9 : Maintain Goods Receipt Valuation ()
OPKA : Maintain Movement Types ()
OPKB : Control parallel confirmation ()
OPKC : Control confirmation process chain ()
OPKD : Control confirmation process chain ()
OPKE : Screen Sequence for Components ()
OPKF : Control parallel confirmation ()
OPKG : Maintain Messages ()
OPKH : Maintain Breakpoints ()
OPKI : Maintain Collective Confirmation ()
OPKJ : Maintain PRT Control Key ()
OPKK : Standard Text (SAPLC0VL)
OPKL : Formula Parameters ()
OPKM : Define Formula ()
OPKN : Overview variant production control ()
OPKO : Command File for Production Orders ()
OPKP : Shop floor control profile ()
OPKQ : Customizing: Matchcode for Proc.Ord. (SAPMOUT4)
OPKR : Print flag (PPSFCAJB)
OPKS : Maintain Origins for CO Object ()
OPKT : Initial Screen: Settlement Structure (SAPMKOAU)
OPKU : Maintain Collective Confirmation ()
OPKV : Print Flag (PPPRBTCM)
OPKW : Print shop papers (PPPRBSCM)
OPKX : Deletion Flag/Indicator (PPREJOB1)
OPKZ : Customizing Matchcode for ProdOrder (SAPMOUT4)
OPL1 : Costing Variants: PP Prod. Order ()
OPL2 : Maintain trigger point group ()
OPL3 : Trigger point usage ()
OPL4 : Profile for missing parts list ()
OPL5 : Order type LIS parameters ()
OPL6 : Profile for documented goods mvmts ()
OPL7 : Order change management profile ()
OPL8 : Order type parameters: Overview ()
OPL9 : Parameters for order change mgmt ()
OPLA : Conditions: V_T682F for H CO ()
OPLB : CondTab: Create (batch, prod.) (SAPMV12A)
OPLC : CondTab: Change (batchs, prod.) (SAPMV12A)
OPLD : CondTab: Display (batches, prod.) (SAPMV12A)
OPLE : Strategy types: Batch determ. (prod) ()
OPLF : Access: Maintain batch determ.(prod) ()
OPLG : Batch determ.: Procedure for prod. ()
OPLH : Overview variant – production orders ()
OPLI : Background job for goods movements (PPGOMOVE)
OPLJ : Job “Fast entry confirmation” (PPPRECONF)
OPLK : Overall profile for order prog. rep. ()
OPLL : Order progress: Displayed fields (PPORPFSE)
OPLM : Order progress: Displayed fields ()
OPLO : maintain selection profile ()
OPLP : Job “Convert planned order” (PPGOMOVE2)
OPLQ : maintain filter for control keys ()
OPLR : Maintain filter for capacity version ()
OPLS : Parallel processing control ()
OPLT : Target System for Data Transfer ()
OPLV : Maintain Filter for Task List Usage ()
OPLW : Maintain Filter for Task List Status ()
OPLX : Maintain Filter for BOM Usage ()
OPLY : Maintain Filter for BOM Status ()
OPLZ : Maintain POI Planned Order Selection ()
OPM0 : Maintain profile – field selection ()
OPM1 : Costing Variants – Production Order ()
OPM2 : Maintain Detail Screen Control Oper. ()
OPM3 : Maintain Detail Scrn Control Header ()
OPMC : Activation of Enhancement Objects ()
OPMCF : PDF Form: Plant Assignment ()
OPMF : Field Selection – BOM Transfer ()
OPMI : Import models activities (RKMODIMP)
OPMJ : Determine progress values (PPORPPLA)
OPN0 : Master Recipe Profile ()
OPN1 : Maintain Profiles for Master Recipes (SAPMOUT1)
OPN2 : Valuation Variants – Prod. Order ()
OPN3 : Overv.Var.: Master Recipe Scheduling ()
OPN5 : Field Seln: Std Network Overview ()
OPN6 : Field Selection Standard Network Hdr ()
OPN7 : Field Sel.:Std Ntwk Activity Detail ()
OPN8 : Field Sel.:Std.Ntwk Comp.Overview ()
OPN9 : Field Sel. Std Ntwk Comp.Detail ()
OPO1 : Create Cost Element Planning Layout (SAPMKES1)
OPO2 : Change Cost Element Planning Layout (SAPMKES1)
OPO3 : Display Cost Element Planning Layout (SAPMKES1)
OPO4 : Create Stat. KF Planning Layout (SAPMKES1)
OPO5 : Change Stat. KF Planning Layout (SAPMKES1)
OPO6 : Display Stat. KF Planning Layout (SAPMKES1)
OPO7 : View Maintenance V_TCJ41_7 ()
OPO8 : View Maintenance V_TCJ41_8 ()
OPO9 : View Maintenance V_TCJ41_9 ()
OPOA : View Maintenance V_T003O_N0 ()
OPOB : View Maintenance V_T003O_N1 ()
OPOC : View Maintenance V_T399X_N0 ()
OPOD : View Maintenance V_T399X_N1 ()
OPOE : View Maintenance T_T399X_N2 ()
OPP1 : Customizing MRP (MDCUOPP1)
OPP2 : MPS (MENUOPP2)
OPP3 : Customizing Repetitive Manufacturing (MDCUOPP1)
OPP5 : List Profile Component List (SAPMM61C)
OPPA : PP/MRP Customizing Explosion ()
OPPB : Direct Procurement (SAPMOPPR)
OPPC : Period Grouping ()
OPPD : Customizing Planning Time Fence ()
OPPE : Conversion Plnnd Order -> Prod.Order (SAPMOMDB)
OPPE01 : General iPPE Customizing ()
OPPE02 : Define iPPE Node Type ()
OPPE03 : Define iPPE Variant Types ()
OPPE04 : Define iPPE Alternative Types ()
OPPE05 : Define iPPE Relationship Types ()
OPPE06 : Customer-Spec. Model Assgts (iPPE) ()
OPPE07 : Time Analysis: Partner Products iPPE ()
OPPE11 : Profiles: iPPE WB Professional (AVC_PPEGIPROFIL)
OPPE12 : Tabs: iPPE Workbench Professional (AVC_PPETABSTRIP)
OPPE13 : User Assgmt: iPPE WB Professional (SAPLPPEGIENG)
OPPE14 : Define Reports for iPPE WB Prof. ()
OPPE15 : Define Interface for iPPE Workbench ()
OPPE20 : Profile Maintenance iPPE PS (SAPLPPEPROCUST)
OPPEACT01 : Define Std Val. Determin. Type ()
OPPEACT02 : Object Dependency in Process Struct. ()
OPPECHK01 : Customizing: Consistency Check ()
OPPEDOK : Documentation ()
OPPEGENFILT : Generate Attribute Value Filter (PPEFILT_ATTR_UI_GEN)
OPPELUI01 : Profile Definition: iPPE WB Express ()
OPPELUI02 : User Assignment: iPPE WB Express ()
OPPERES01 : Customizing for Production Resources ()
OPPESCMPV : Object Dependent Status Management ()
OPPESTATUS : Cross-Application Status Management (AVC_PPESTATUS)
OPPF : Customizing for Order Report ()
OPPH : Customizing Purchase Req. Conversion ()
OPPI : Available Stock ()
OPPJ : MRP Checking Rule (SAPMOMD9)
OPPK : Hierarchy Element ()
OPPL : MRP (MENUOPPL)
OPPM : Evaluation Profiles (SAPT457G)
OPPN : Layout ()
OPPP : Customizing Direct Procurement ()
OPPQ : C M MRP Plant Parameters for MRP (SAPMM61C)
OPPR : C M MRP MRP Group (SAPMM61C)
OPPS : Strategy ()
OPPT : Strategy Group ()
OPPU : Strategy Group for MRP Group ()
OPPZ : MRP Group (SAPMM61C)
OPQDP02P : Define Derivation Paths ()
OPQDP03D : Maint. Derivation Paths for Stucture ()
OPQ_CORRESPONDENCE : Deter. interest key, tol. grp, clear ()
OPQ_DDS_OF_PSOB : Determine DDS for Contr. Object Type ()
OPQ_LOCK_REASON : Determine Payment Lock Reason ()
OPQ_PAYMENT_METHOD : Determine Payment Method and DDS ()
OPQ_ST_BP_SYNC : Create Business Partner for Student (RHIQ_ST_BP_SYNC)
OPQ_ST_SYNC_CURR : Synchronize Student Account Data (RHIQ_ST_PERS_SYNC_CURR)
OPR1 : Area of Responsibility <-> Message ()
OPR3 : Definition of Breakpoints ()
OPR4_ACT : Multilevel Actual Settlement ()
OPR4_CK : Material Cost Estimate ()
OPR4_CKMC : Mass Costing – Sales Documents ()
OPR4_CKML : Closing and Calc. of Periodic Price ()
OPR4_CKPF : Price Update ()
OPR4_FCO : Collective Processing: Variances ()
OPR4_KKA : WIP Calculation ()
OPR4_KKP : Repetitive Mfg and Process Mfg ()
OPR4_KKS : Collective Processing: Variances ()
OPR4_KKS1 : Individual Processing: Variances ()
OPR4_PPCO : Production Order: Cost Calculation ()
OPR5 : Definition of Error Mgmt IDs (SAP) ()
OPR6 : Definition of Object IDs (SAP) ()
OPR7 : Def. of Areas of Responsibility ()
OPR8 : Def. of Minimum Message Types (SAP) ()
OPR9 : Def. of Reference Objects (SAP) ()
OPRCMFE : User-Defined Messages (RKKCMFE)
OPRF : Maintain Quotation Prefixes ()
OPS : Customizing for Project System ()
OPS0 : Maintain print control for networks ()
OPS1 : Maintain User Fields ()
OPS2 : Maintain Relationship Texts ()
OPS3 : Maintain PS Text Types ()
OPS4 : maintain simulation profile ()
OPS5 : Maintain Standard Network Profile (ROOPSS10)
OPS6 : Maintain Project Manager ()
OPS7 : Maintain Applicant ()
OPS8 : Materialflow network ()
OPS9 : Budget Management Profile (ROOBP100)
OPSA : Maintain Project Profile ()
OPSB : Cost Planning Profile (ROOBP100)
OPSC : Create network types ()
OPSCAS : Command File Payments (PS) ()
OPSCOS : Command File Costs (PS) ()
OPSD : Maintain Profile for Report Lines ()
OPSE : Maintain Report Groups ()
OPSF : Maintain Report Variations ()
OPSG : Order change management profile ()
OPSH : Maintain ctrl. key for activity (PS) ()
OPSI : Edit PS validation rules (SAPLCNGX)
OPSINS : Command File Info System (PS-F) ()
OPSJ : Maintain Project Coding ()
OPSK : Maintain Special Characters ()
OPSL : Project Info System Overview Maint. ()
OPSM : Maintain Overall Profile PS InfoSys (SAPL0PSR)
OPSN : Edit PS substitution rules (SAPLCNGX)
OPSO : Maintain Project Types (SAPL0PSD)
OPSP : Capacity availability check (ROOP0014)
OPSPAR1 : Maintain Partner Functions ()
OPSPAR2 : Define Lang.-Dep.Partner Functions ()
OPSPAR3 : WBS Partner Profile (RAIPAR00)
OPSQ : Intervals for Cost/Revenue Types ()
OPSR : Maintain milestones ()
OPSREV : Command File Revenues (PS) ()
OPSS : Maintain milestones ()
OPST : Network Confirmation Parameters (RIOTCORU)
OPSU : Maintain Activity Control Key ()
OPSV : Cost object ind. ()
OPSW : Info System Profile ()
OPSX : PS: Reset “Budgeted” Status (RKBUDSDP)
OPT1 : Maintain PS Transaction Types ()
OPT2 : Matchcode for project definition (SAPMOUT4)
OPT3 : Matchcode for WBS elements (SAPMOUT4)
OPT4 : Matchcode for standard network (SAPMOUT4)
OPT5 : Customizing matchcode for network (SAPMOUT4)
OPT6 : Maintain std. milestone group ()
OPT7 : Project planning board profile ()
OPT8 : Maintain hierarchy graphic / dates ()
OPT9 : Network parameters for PS-SD ()
OPTA : Command file for PS -> FI area ()
OPTB : Command file for WBS ()
OPTC : Command file for network ()
OPTD : Command file for standard network ()
OPTE : Command file for PS info system ()
OPTF : Command file for PS graphic ()
OPTG : Maintain PS Info Summztn Criteria ()
OPTH : PS info system maintenance (R0PSR000)
OPTI : Maintain Progrss Analysis Overview ()
OPTJ : Maintain PS Info Unit Conversion ()
OPTK : Exclude Cost Elems from Avlbty Cntrl ()
OPTL : Maintain PS Info Comparison Criteria ()
OPTM : Fincl Budgeting Profile for Projects (ROOBP100)
OPTN : Maintain priorities ()
OPTO : Change costing variants ()
OPTP : Sub-network parameters ()
OPTQ : Maintain WBS scheduling parameters ()
OPTR : Strategies for settlement rules ()
OPTS : Maintain project version profile ()
OPTT : Maint. acct.assgnm.types for orders ()
OPTU : Maint. PS Info System field settings ()
OPTV : Maint. PS Info System sort criteria ()
OPTW : Maint.PS Info System group. criteria ()
OPTX : Maint. PS Info System database set. (SAPL0PSR)
OPTY : Capacity leveling – Time profile/PS ()
OPTZ : Matchcode for standard WBS elements (SAPMOUT4)
OPU0 : Matchcode for standard project def. (SAPMOUT4)
OPU3 : Production order control parameters (ROOP0015)
OPU4 : Maintain Capacity Planning (SOP) ()
OPU5 : Parameter long term planning PlndOrd ()
OPU6 : Production order control parameters (ROOP0015)
OPU7 : Control parameters plant maintenance (ROOP0015)
OPU8 : Overview Var.: Header Line Info Sys. ()
OPU9 : Overview Variant: Item Line ()
OPUA : Field selection: Network: Header ()
OPUB : Field selection: Network: Overview ()
OPUC : Field selection: Network: Details ()
OPUD : Field selection:Network confirmation ()
OPUH : Field sel: Std. project definition ()
OPUI : Field selection: Std. WBS elements ()
OPUJ : Field selection: Project definition ()
OPUK : Field selection: WBS element ()
OPUL : PS: Maintain reduction strategies ()
OPUM : Maintain Subprojects ()
OPUN : Capacity overviews ()
OPUO : Project schedule overviews ()
OPUP : Subnetwork schedule overview ()
OPUQ : Overall network scheduling overview ()
OPUR : Info System: Structure overview ()
OPUS : Maintain Version Number Entry Mask ()
OPUT : Maintain overview variants ()
OPUU : Maintain Network Profile ()
OPUV : Network Type Parameters ()
OPUW : Standard Network Status ()
OPUX : Maintain overview variants std netwk ()
OPUY : Overview var.:Std.ntwrk scheduling ()
OPUZ : Control parameters plant maintenance (ROOP0015)
OPVC : Convert Avlability Cntrl Tol.Limits (BPFDPINI)
OPVP : Collective availibility checkProfile (SAPMM61C)
OQ02 : Maintain Forms (RQIFORM0)
OQ26 : Maintain qualification type ()
OQ49 : Routing matchcode (SAPMSD20)
OQ62 : Number ranges for inspection plans (SAPMSNUM)
OQ63 : Number ranges for ref.operation sets (SAPMSNUM)
OQ77 : Engineering Workbench for QM (ROOP0010)
OQ84 : Profile def. values: Task list/gen. (ROOP0010)
OQ85 : Profile def. values: Task list/char. (ROOP0010)
OQB1 : Maintain control key ()
OQB2 : Maintain certificate type ()
OQB3 : Maintain procurement block key ()
OQB4 : Maintain document types Q documents ()
OQB5 : Insp. type for stat. prof. and stat. ()
OQB6 : Number range for certificate receipt ()
OQB7 : Maintain required QM systems ()
OQB8 : Define QM systems ()
OQBA : Variants-maintain all-QINF in DB (RIOCUS00)
OQBB : Activate Customizing doc. types (RQOCST01)
OQBC : Deactivate Customizing doc. types (RQOCST01)
OQCZ : Settings for Workflow Certificates ()
OQFA : Adapt field selection ()
OQGN1 : Task Customizing ()
OQI3 : Storage Data Maintenance (RIOCUS00)
OQI4 : Customize Lot Selection for QA32/33 (RIOCUS00)
OQI5 : List of control charts for insp. lot (RIOCUS00)
OQI6 : List of control charts for task list (RIOCUS00)
OQI7 : Results Recording Worklist: New (RIOCUS00)
OQI8 : Work list variant automatic UD (RIOCUS00)
OQI9 : Cntrl chart lists for master charac. (RIOCUS00)
OQIA : Maintain variant: Q-level evaluation (RIOCUS00)
OQIC : Work list variant for results rec. (RIOCUS00)
OQID : Order maint. variant for material (RIOCUS00)
OQIE : Usage var. for QM order in material (RIOCUS00)
OQIF : Customize Lot Selection for QVM1 (RIOCUS00)
OQIG : Customize Lot Selection for QVM2 (RIOCUS00)
OQIH : Customize Lot Selection for QVM3 (RIOCUS00)
OQII : Customize Lot Selection for QA16 (RIOCUS00)
OQIJ : Field select. maintain results hist. (RIOCUS00)
OQIK : Field sel. PhysSampDraw with ref. (RIOCUS00)
OQIL : Field sel. insp. lots for physSamps (RIOCUS00)
OQIM : Field sel. deletion program Q-levels (RIOCUS00)
OQIN : Results recording for insp. points (RIOCUS00)
OQIO : Results recording for insp. lots (RIOCUS00)
OQIP : Results recording for insp. charac. (RIOCUS00)
OQIQ : Results recording variant for sample (RIOCUS00)
OQIR : Results recording variant for equip. (RIOCUS00)
OQIS : Res. recording variant for fnct. Loc (RIOCUS00)
OQIT : Settings for Insp. Method List (RIOCUS00)
OQIU : Settings for Master Insp. Char. List (RIOCUS00)
OQIV : Results History for Task List Charac (RIOCUS00)
OQIW : Results History for Task List Charac (RIOCUS00)
OQIX : Test Equipment Usage List (RIOCUS00)
OQIY : Test Equipment Tracking (RIOCUS00)
OQIZ : Settings for Notification Workflow ()
OQL8 : Assign origin for delivery type ()
OQL9 : Assign Inspection Type to Del. Type ()
OQM1 : Q-Notification Field Selection: Gen. ()
OQM2 : Q-Notif. Field Sel: Initial Screens ()
OQM3 : Q-Notif. Field Sel: Ref. Objects ()
OQM4 : Q-Notif. Field Sel: Partner Screens ()
OQN0 : Maintain notification types ()
OQN2 : Maint. status prof. for Q-notif.type ()
OQN3 : Maint. prio. types for notif. types ()
OQN5 : Maintain catalogs for notif. types ()
OQN6 : Maintain cat. profile for Q-notific. ()
OQN7 : Start values – notification ()
OQNC : Set field selection for notif. list (RIOCUS00)
OQND : Set field selection for task list (RIOCUS00)
OQNE : Set field selection for item list (RIOCUS00)
OQNF : Variant: Work list activities (RIOCUS00)
OQNL : Field selec. multi-lvl list – notif. (RIOFSE00)
OQNM : Field selec. mul.lev. list – partner (RIOFSE00)
OQNN : Field selec. mul.level list – item (RIOFSE00)
OQNO : Field selec. multi-lvl list – activ. (RIOFSE00)
OQNP : Field selec. multi-level list – task (RIOFSE00)
OQNR : Define follow-up actions ()
OQNU : Multi-lev. list fld selection-cause (RIOFSE00)
OQNW : Settings for Notification Workflow ()
OQP1 : Insp. plan lists ()
OQR0 : Organize QM Archiving (RQTQREO)
OQS8 : Customizing for IQS8 (RIOCUS00)
OQS9 : Customizing for IQS9 (RIOCUS00)
OQZ6 : Def. access seq. for cert. profile ()
OQZ7 : Create cond. table for certificates (SAPMV12A)
OQZ8 : Change cond. table for certificates (SAPMV12A)
OQZ9 : Disp. cond. table for certificates (SAPMV12A)
OQZA : Field catalog cert. profile V_T681F ()
OQZC : Condition types certificate profiles ()
OQZE : Certif. profiles search procedure ()
OQZN : Number ranges for quality certs. ()
ORA_LOCK : Oracle: Lock-Monitor (SAPLS_ORA_COCKPIT_1)
ORA_PERF : DBACockpit: Oracle – Performance (SAPLS_ORA_COCKPIT_2)
ORA_SPACE : DBACockpit: Oracle – Space Statistic (SAPLS_ORA_COCKPIT_5)
ORCP01 : Recipe Customizing Status ()
ORCP03 : Customizing for Equip. Requirements ()
ORCP04 : Customizing for Recipes ()
ORCP05 : Customizing for Process Stages ()
ORCP06 : Customizing for Processes ()
ORCP07 : Customizing for Actions ()
ORCP08 : Customizing for Operations ()
ORCP09 : Customizing for Units of Measurement ()
ORDO : Download of an Investment Program (RAIM_DOWNLOAD)
ORET : Report Selection (SAPMKKB5)
ORF1 : C SD TVST in Route Determination ()
ORF2 : C SD TVLK in Route Determination ()
ORFA : Asset Accounting Customizing (RAORFA_IMG)
ORFB :  (MENUORFB)
ORGANIZER : Records Management (SAPRMSSTART)
ORIS : Stat. Setup: Sales Price Revaluation (RMCWNEUU)
ORISBW : Reorg: BW Sls Price Revaluation Docs (RMCBWEXUSEG)
ORK0 : Configuration menu gen. controlling (MENUORK0)
ORK1 : Customizing: Account-Based EC-PCA (MENUORK1)
ORK2 : EC-PCA: Call IMG (RKEIMG00)
ORKA : C CO-OPA Configuration Menu: Orders (MENUORKA)
ORKE : Display CO-PA IMG (RKE_IMG_ORKE)
ORKL : Reconciliation Ledger Menu (MENUORKL)
ORKS :  (MENUORKS)
ORLNA : Number Range Maintenance: VHU_ACCT (SAPMSNUM)
ORLNC : Number Range Maintenance: VHU_CPGRP (SAPMSNUM)
ORLNI : Number Range Maintenance: TRMNO_INT (SAPMSNUM)
ORLNP : Number Range Maintenance: VHU_PSHP (SAPMSNUM)
ORLNR : Number Range Maintenance: VHU_REPROC (SAPMSNUM)
ORLNS : Number Range Maintenance: VHU_PSHPA (SAPMSNUM)
ORLNT : Number Range Maintenance: VHU_ACST (SAPMSNUM)
ORLNV : Number Range Maintenance: VHU_ACPO (SAPMSNUM)
ORLPT : Maintain account posting types ()
ORLPTA : Assign Account Posting Types ()
ORLRP : Residence Times for Archiving ()
ORLRS1 : Create Condition Table (SAPMV12A)
ORLRS2 : Change Condition Table (SAPMV12A)
ORLRS3 : Display Condition Table (SAPMV12A)
ORLRS4 : Field Catalog for RP Acct Statement ()
ORLRS5 : Access Sequence for RP Acct Statemt ()
ORLRS6 : Output Types for RP Account Statemts ()
ORLRS7 : Assign Output to Partner Roles ()
ORLRS8 : Output Procedure for RP Acct Statemt ()
ORMI : Import models orders (RKMODIMP)
ORMXT04 : Custom.: Field Sel. for Trial Views ()
ORMXTNR : Maintain Number Ranges for Trials ()
ORMXTQMBBIDNR : Maintain Number Ranges for Trials ()
ORPS1 : Checks for Worklists ()
ORPS2 : Message Type for Confirmation ()
ORPS3 : Qty/Error Combination for Confirm. ()
ORPS4 : Assign Quantity Layout to Plant/ID ()
ORPS5 : Define Confirmation Layouts ()
ORPS6 : Assign Layouts to Plant/Order Type ()
ORPS7 : Shift Report Type ()
ORPS8 : Shift Note Type ()
ORUP : Upload of an Investment Program (RAIM_UPLOAD)
OS01 : LAN check with ping (RSHOST14)
OS02 : Operating system configuration (RSHOST01)
OS03 : O/S Parameter changes (RSHOST02)
OS04 : Local System Configuration (RSHOST03)
OS05 : Remote System Cconfiguration (RSHOST04)
OS06 : Local Operating System Activity (RSHOST05)
OS06N : Operating System Activity (RSHOST1N)
OS07 : Remote Operating System Activity (RSHOST06)
OS07N : Remote Operating System Activity (RSHOST1N)
OS07_HOST : call OS07 with hostname (RSHOST15)
OS07_U : Remote Operating System Activity (RSHOST06_U)
OS11 : Spare Part Indicators ()
OS12 : Material Provision Indicators ()
OS13 : Item Categories ()
OS14 : Material Types Allowed in BOM Item ()
OS15 : Variable-Size Item Formulas ()
OS16 : BOM Item Object Type ()
OS17 : Explosion Types ()
OS18 : Relevancy to costing ()
OS20 : BOM Usage ()
OS21 : BOM Usage Default Values ()
OS22 : Copying Defaults for Item Statuses ()
OS23 : BOM Statuses ()
OS24 : Material Types Allowed in BOMs ()
OS25 : BOMs with History Requirement ()
OS26 : Laboratory/Office ()
OS27 : Modification Parameters for BOMs ()
OS28 : Defaults for BOMs ()
OS29 : User-Specific Settings for BOMs ()
OS30 : Application ()
OS31 : BOM Usage Priorities ()
OS32 : Alternative BOM Determination ()
OS33 : Alt. Determination in Inventory Mgmt ()
OS34 : Alt. Determination in Costing ()
OS35 : Alt. Determination in Production ()
OS36 : Alt. Determination in SD ()
OS37 : Alt. Determination in PM ()
OS38 : Alt. Determination in MRP ()
OS40 : Generate BOM Transfer File (RDDSRCG0)
OS41 : Transfer BOM without Long Text (RCSBI010)
OS42 : Process Transfer File (RCCSBISC)
OS43 : Copy BOM changes (RCSBI020)
OS44 : Copy BOM variants (RCSBI030)
OS45 : Copy BOM with description (RCSBI040)
OS46 : Edit transfer file (long text)_ (RCCSBIST)
OS47 : Field Groups: Assigned Fields ()
OS48 : Field Groups: Definition and Descs ()
OS51 : Change Master Statuses ()
OS52 : Change Master Matchcode ()
OS53 : Number Ranges for Change Master (SAPMSNUM)
OS54 : Change Master Control Data ()
OS55 : Material Revision Level Sequence ()
OS56 : Change Types ()
OS57 : Document Revision Level Sequence ()
OS58 : Object Mgmt Record Change Types ()
OS59 : ECM: Profile Settings ()
OS60 : Effectivity Parameters: Definition ()
OS61 : Effectivity Type (SAPMCC02)
OS62 : Effectivity parameters – popup texts ()
OS65 : Effectivity types – texts ()
OS66 : Effect. params – texts – headings ()
OS67 : ECH: Effectivity Profile ()
OS68 : ECH: History Requirement Control ()
OS69 : Engineering Change Mgmt: release key ()
OS70 : User-Specific List Profiles ()
OS71 : ECH: Change Number Format ()
OS72 : ECH: Workflow for ECR/ECO ()
OS73 : ECH: Workflow for Object Mgmt Record ()
OS80 : REM Planning Table (Gen. + Sched.) ()
OS81 : REM Planning Table (Row Display) ()
OSC1 : Appointment Type Maintenance ()
OSC2 : Appoint. diary: Maint. destination ()
OSC3 : Appointment Calendar:Priority Maint. ()
OSC4 : Maintenance of Appointment Type Grps ()
OSC_WF_REPLY : Customizing for WF appt. replies ()
OSDPAPO : Distinction SDP-APO or Standard APO ()
OSGR : Command file for Customizing graph. ()
OSP1 : Settings for Repet.Manufacturing ()
OSP2 : Repetitive Mfg Profile ()
OSP4 : Repetitive Mfg: Distribution Functn ()
OSP5 : Repetitive Manufacturing: Cost Log ()
OSP6 : Create Cost Collector Strategy ()
OSP7 : Withdrawal Sequence ()
OSP8 : Number Range for Backlogs ()
OSP9 : Number Range for Document Log ()
OSPA : Customizing Distribution Function ()
OSPB : Customizing Production Order Type ()
OSPC : Customizing Goods Movements ()
OSPD : Customizing Planning Periodicity ()
OSPF : Repetitive Manufacturing Line Texts ()
OSPH : Batch Search Proced. in REM Profile ()
OSPI : Number Range for Backflush Discrep. (SAPMSNUM)
OSPJ : No.Range Maintenance f. Document Log (SAPMSNUM)
OSPK : Storage Location Search ()
OSPM : Background Job Reprocessing REM (RMSERI14)
OSPN : Background Job: Adjmt. of Dep. Reqs (RMSERI36)
OSPO : Backgr. Job – Agg. Coll. Backflush (RMSERI71)
OSPP : Customizing for Pull List ()
OSPR : Number Ranges in REM (SAPMRMCU)
OSPS : Batch Search Procedure for Pull List ()
OSPT : Repetitive Mfg Profile Assistant (SAPMRMCU)
OSPX : Customizing stock determination ()
OSPY : Conversion for withdrawal seq. grp (MDBFUPDT)
OSQ1 : Customizing for Seqeuncing: Visual. ()
OSQ2 : Customizing for Sequencing: Planning ()
OSS1 : Logon to SAPNet (RSEFA910)
OSSC : Appt. Calendar: Appt. Type Maint. ()
OST1 : CS Transport C Tables TCS21/TCS22 ()
OST2 : CS Transport C Tables BOM Usage ()
OST3 : Transp. Customizing tabs T418F,T418G ()
OSU1 : su: Display Export Filter ()
OSU2 : su: Display page formats ()
OSU3 : su: Display Postscript fonts ()
OSU4 : su: Display screen fonts ()
OSU5 : su: Display colors ()
OSU6 : su: Display shapes ()
OSU7 : su: Display line types ()
OSUR : su: Customizing profile ()
OS_APPLICATION : OO Framework Application (OS_APPLICATION)
OT01 : C FI Maintain Table 001_K ()
OT02 : C FI Maintain Table T056S ()
OT03 : C FI Maintain Table T056A2 ()
OT05 : C FI Maintain Table T039 ()
OT06 : C FI Maintain Table T079D ()
OT07 : C FI Maintain Table T078D ()
OT08 : C FI Maintain Table T079K ()
OT09 : C FI Maintain Table T078K ()
OT10 : C FI Maintain Table T077D ()
OT11 : C FI Maintain Table T077K ()
OT12 : C FI Maintain Table T036 ()
OT13 : C FI Maintain Table T035 ()
OT14 : C FI Maintain Table T036 ()
OT16 : C FI Maintain Table T035D ()
OT17 : C FI Maintain Table T038 ()
OT18 : C FI Maintain Table T038T ()
OT19 : C FI Maintain Table T038V ()
OT20 : Number Ranges of Memo Records (SAPMSNUM)
OT21 : C FI Maintain Table T037 ()
OT22 : C FI Maintain Table T037A ()
OT23 : C FI Maintain Table T036S ()
OT24 : C FI Maintain Table T018C ()
OT25 : C FI Maintain Table T056P ()
OT26 : C FI Maintain Table T056R ()
OT27 : C FI Maintain Table T018D ()
OT29 : C FI Maintain Table 001_I ()
OT30 : Current Account (RFFDKU00)
OT31 : Not Current Account (RFFUEB00)
OT32 : C FI Maintain Table T004F ()
OT33 : C FI Maintain Table T056 ()
OT34 : C TD Levels for Special G/L ()
OT35 : Purchase orders (RFFDMM10)
OT36 : C FI Maintain Table T056B ()
OT37 : C FI Maintain Table T077S ()
OT38 : C FI Batch Input Program (RFBIDE00)
OT39 : C FI Batch Input Program (RFBIKR00)
OT40 : C FI Change Customer ()
OT41 : C FI Change Vendor ()
OT42 : C FI Change G/L Account ()
OT43 : C Maintain version: Man. bank stmt (SAPMFKM0)
OT45 : C Maintain variants: check deposit (SAPMFKM0)
OT47 : C FI Maintain Table T0350 ()
OT48 : C FT CMF Reorganization (RFFDIS00)
OT49 : C FI Maintain checks recd (T028D) ()
OT50 : C Elec acct assignment /checks recd (SAPMFKM0)
OT51 : C FI Maintain T028G ()
OT52 : C FI Maintain T028H ()
OT53 : C FI Maintain T028H ()
OT54 : C FI Maintain T001F ()
OT55 : C FI Maintain T028B ()
OT56 : C FI Maintain manual acct (T028D) ()
OT57 : C FI Maintain elec account (T028D) ()
OT58 : C Elec acct determntn (manual acct) (SAPMFKM0)
OT59 : C Elec.bkng ac.assignment (elec.ac.) (SAPMFKM0)
OT60 : C TR Acct determin G/L acct bal int (SAPMFKM0)
OT61 : Program and variant selection ()
OT62 : C acct determination dep./loan mgmt (SAPMFKM0)
OT63 : C FI Maintain table T001F (BlExPres) ()
OT64 : C FI Maintain table T001G (BlExPres) ()
OT65 : C FI Maint. Table   T001F (RetBlEx) ()
OT66 : C FI Maintain table T001G (RetBlEx) ()
OT67 : C FI Maintain table T046S ()
OT68 : C FI Maintain table T012K (RetBlEx) ()
OT69 : Reorganize CM data from orders (RFFDSD10)
OT73 : C FI Maintain Table T028M ()
OT74 : C FI Maintain Table T028O ()
OT75 : Reconstruct CM from Vendor Bill.Docs (RFFDLF00)
OT76 : Reconstruct CM from Loans (RFFDDA00)
OT77 : Reconstruct CM from Securities (RFFDWP00)
OT78 : Reconstruct FC, Money Mkt, Deriv. (RFFDTR00)
OT79 : Reconstruct CM from Securities (RTPM_CM_UPDATE)
OT80 : Planning levels/Treasury Management ()
OT81 : Process Repetitive Codes (FIBL_RPCODE_MAINTAIN)
OT82 : C FI Tabellenpflege T028L ()
OT83 : Basic Settings for the El.Bank St. ()
OT84 : Bank Stmt/Check Dep.Posting Specs ()
OT85 : C FI Mainenance in Table T035Z ()
OT90 : C FI Maintenance Table T028Q ()
OTCP : Call TR OTCO (SAPLDSYS)
OTC_CONV : CFM 1.0: Migration OTC Int.Rte Inst. ()
OTF1 : Material-Freight Groups ()
OTF2 : Forwarding Agent – Freight Groups ()
OTF3 : Freight Code Sets ()
OTF4 : Determine Freight Code Set ()
OTF5 : Freight Codes ()
OTF6 : Freight Code Determination ()
OTF7 : Define Freight Code Index ()
OTLA : Report Selection (SAPMKKB5)
OTLD : Current Settings for Cash Management ()
OTPM : Define El.Bank Stmt Search String (SAPMF40M)
OTR1 : Number Range for Form Numbers ()
OTR2 : Number Range for Control Numbers ()
OTR3 : Number range for log numbers ()
OTR4 : Number range for temse files ()
OTZ1 : C FI Users ()
OTZ2 : C FI Profiles ()
OTZ3 : C FI Authorizations ()
OV-0 : View V_TVP0, Attribute 10 ()
OV-1 : View V_TVPH, Attribute 1 ()
OV-2 : View V_TVP2, Attribute 2 ()
OV-3 : View V_TVP3, Attribute 3 ()
OV-4 : View V_TVP4, Attribute 4 ()
OV-5 : View V_TVP5, Attribute 5 ()
OV-6 : View V_TVP6, Attribute 6 ()
OV-7 : View V_TVP7, Attribute 7 ()
OV-8 : View V_TVP8, Attribute 8 ()
OV-9 : View V_TVP9, Attribute 9 ()
OV/1 : Generate Record Layout (RDDSRCG0)
OV/2 : RV Batch Input Program (RFBIDE00)
OV/3 : RV Batch Input Program (RFBIKR00)
OV/4 : RV Batch Input Program (RMMMBIM0)
OV/5 : RV Batch Input Program (RV14BTCI)
OV/6 : RV Transfer Program (RVINVB00)
OV/7 : Test Data for Data Transfer (RVINVBT0)
OV/8 : Test Data – Transfer Data – Cond. (RVBTCI01)
OV/9 : Display Test Data (RVBTCI02)
OV01 : Access Sequence: Matl Listng/Exclsn ()
OV02 : Condition Type: Listing/Exclusion ()
OV03 : Procedure: Listing/Exclusion ()
OV04 : C RV Tab. TVAK “Listing/Exclusion” ()
OV05 : Condition Table: Listing/Exclusion A (SAPMV12A)
OV06 : Condition Table: Listing/Exclusion C (SAPMV12A)
OV07 : Condition Table: Listing/Exclusion D (SAPMV12A)
OV08 : Condition Table: Add Index (SAPMV12A)
OV09 : Condition table: Change Index (SAPMV12A)
OV10 : Condition Table: Display Index (SAPMV12A)
OV11 : Access Sequence: Matl Determination ()
OV12 : Condition Types: Material Determin. ()
OV13 : Procedure: Material Determination ()
OV14 : C SD Tab. TVAK “MaterialSub” ()
OV16 : Condition Table: Material Substit. A (SAPMV12A)
OV17 : Condition Table: Material Substit. C (SAPMV12A)
OV18 : Condition Table: Material Substit.D (SAPMV12A)
OV1Z : Define Product Allocation Procedure ()
OV20 : Condition Table: Create Rebate (SAPMV12A)
OV21 : Condition Table: Change Rebate (SAPMV12A)
OV22 : Condition Table: Display Rebate (SAPMV12A)
OV23 : Condition Exclusion: SD ()
OV24 : Pricing: V_T681F for A U ()
OV25 : V_T681F: RevAccDeter – Allowed Flds ()
OV26 : V_T681F: MatDeterm. – Allowed Flds ()
OV27 : V_T681F: List Excl. – Allowed Fields ()
OV28 : V_T681F: Rebate – Allowed Fields ()
OV29 : V-T681F: Index Field Catalog ()
OV2Z : Define Product Allocation Object ()
OV30 : Condition Exclusion: ProcedAssignmnt ()
OV31 : Maintain Exclusion Group ()
OV32 : Maintain CondTypes for ExclusionGrp ()
OV33 : C RV View V_TVFK_KON ()
OV34 : View V_T687 Account Key ()
OV35 : C RV View V_T683S_EL ()
OV36 : Archiving Conditions V_T681H ()
OV3Z : Determine Prod. Allocation Hierarchy ()
OV40 : V_T681F:Cross-Selling:PermittedFldNo ()
OV41 : Access sequences: Cross-selling ()
OV42 : Condition types: Cross-selling ()
OV43 : Diagram: Cross-selling ()
OV46 : Condition table: Cross-selling H (SAPMV12A)
OV47 : Condition table: Cross-selling Ä (SAPMV12A)
OV48 : Condition table: Cross-selling A (SAPMV12A)
OV4Z : Product Allocation Control ()
OV50 : Comparison of master data for cust. (RFDKAG00)
OV51 : Display of Changes for Customer (RFDABL00)
OV52 : Del.Customers Pre-Production Startup (SAPV019)
OV5Z : Maintain Consumption Periods ()
OV60 : V_T681F: RecAccDet – Allowed fields ()
OV61 : Recon. account det.: Create table (SAPMV12A)
OV62 : Rec. account det.: Change table (SAPMV12A)
OV63 : Rec. account det.: Display table (SAPMV12A)
OV64 : Account determin. – rec. accounts ()
OV65 : Cond. proc. for  rec. account det. ()
OV66 : Cond. types: Acc. det. rec. accounts ()
OV67 : Rec. account det.: Access sequences ()
OV68 : Ass. billing type – rec. acc. proc. ()
OV71 : Cash account det.: Change table (SAPMV12A)
OV72 : Cash account det.: Display table (SAPMV12A)
OV73 : V_T681f: RecAccDet – Allowed fields ()
OV74 : Cash account det.: Access sequences ()
OV75 : Cash account det.: Condition types ()
OV76 : Cond.: Procedure for cash acc. det. ()
OV77 : Account determination -Cash accounts ()
OV78 : Assign billing type-cash acc. proc. ()
OV7Z : Create Characteristics for Rem.Alloc (RMQUOT01)
OV80 : Acc. det.- credit cards: Create tab. (SAPMV12A)
OV81 : Acc. det.- credit cards: Change tab. (SAPMV12A)
OV82 : Acc. det.- credit cards: Displ. tab. (SAPMV12A)
OV83 : V_T681F: Credit card -Allowed fields ()
OV84 : Credit card acc. det: Acc. sequences ()
OV85 : Condition types: Acc.det. cred.cards ()
OV86 : Cond.proc. for credit cards ()
OV87 : Credit card accounts ()
OV88 : Assign billing type-credit card proc ()
OV8Z : Check Settings (RMQUOT00)
OV90 : COPA project: Create table (SAPMV12A)
OV91 : COPA project: Change table (SAPMV12A)
OV92 : COPA project: Display table (SAPMV12A)
OV93 : V_T681F: COPA project all. fields ()
OV94 : COPA project: Access sequences ()
OV95 : COPA project: Condition types ()
OV96 : Pricing procedure for COPA project ()
OV97 : Accounts COPA project ()
OV98 : Assign billing types-COPA proj.proc. ()
OV9A : Card Authorization Requirements ()
OV9B : Copying Requirements for Deliveries ()
OV9C : Copying Requirements f. Billing Docs ()
OV9Z : Suitable Statistical Structures (RMQUOT10)
OVA0 : C_RV_Tab. VVVS “Status group” (SAPL080I)
OVA2 : Incompletion log ()
OVA3 : C_RV_Tab. TAUUM SlsDocType Convers. ()
OVA4 : /nse38/nse38Schedule Usage ()
OVA5 : C SD Tab.VHA Ord.Type Group Itm Det. (SAPMSTBM)
OVA6 : Credit Groups for Document Types ()
OVA7 : Credit Relevancy of Item Categories ()
OVA8 : Automatic Credit Checks ()
OVA9 : /nse38/Handling Errors SchedAgrs ()
OVAA : C SD Tab. VAG  Rejection Reasons (SAPMSTBM)
OVAB : /nse38/Schedule Line Types ()
OVAC : C SD Tab  VCPA “Copy Documents (SAPMSTBM)
OVAD : Delivery Type Assignment ()
OVAE : C SD Tab. VEP   Orders (SAPMSTBM)
OVAF : C SD Tab. 184  Item Category Determ. (SAPMSTBM)
OVAG : C SD Tab. VAG  Rejection Reasons (SAPL080I)
OVAH : /nse38/Variable Messages ()
OVAI : /nse38/Determine Sold-to Party ()
OVAJ : /nse38/Distribution Function ()
OVAK : Sales Order Type Assignment ()
OVAL : C SD Table VASP Sales Docs: Blocks ()
OVAM : C SD View TVKOV_AU DistChanDoc.Types ()
OVAN : C SD View TVKOS_AU “Div.Doc.Types” ()
OVAO : C SD View TVKO_AU “SlsOrgDoc.Types” ()
OVAP : C SD Tab. VAP  Item Categories ()
OVAQ : C SD Tab. VAU  Order Block Reasons (SAPMSTBM)
OVAR : C SD Tab. ROAZ  Route Determination (SAPL080V)
OVAS : C SD Tab. VAST “Order: Block Reasons (SAPMSTBM)
OVAT : C SD Tab. TXVR  Copy Document Text (SAPMSTBM)
OVAU : C SD Tab. VAU  Other Reasons (SAPL080I)
OVAV : C SD Tab. MVFU  Avail.Check Criteria (SAPMSTBM)
OVAW : C SD Tab. PTM  Item Category Groups ()
OVAX : C SD Tab. VAU (SAPMSTBM)
OVAY : C SD Tab. 184E   Sched.Line Determ. (SAPMSTBM)
OVAZ : C SD Tab. VAKZ  Order Type/Organiz. (SAPL080K)
OVB0 : Change “Billing: Document Types” ()
OVB1 : Sales Organizations – Rebate ()
OVB2 :  ()
OVB3 : Rebate: Reorganiz. of Billing Index (RV15B001)
OVB5 : Req. for Creating a Purch.Requisit. ()
OVB6 : Requirement for Picking a Delivery ()
OVB7 : Requ. for Goods Issue of a Delivery ()
OVB8 : Criteria for Creating a Requirement ()
OVB9 : Create Delivery Due Index ()
OVBA : Conditions: Views (Pricing) ()
OVBB : Conditions: View sequence A,V,Rebate ()
OVBC : Documents Value Classes ()
OVBD : Assign Credit Control Area ()
OVBE : Default Values for Display Variant ()
OVBF : Conditions: View sequence A,V,SDeal ()
OVBH : Conditions: View sequence A,V, Price ()
OVBI : Maintain Billing Plan Type ()
OVBJ : Maintain Date Category for BillPlan ()
OVBK : Assign Bill Plan Type to Item Catgry ()
OVBL : Date Category Proposal for Bill Plan ()
OVBM : Maintain dates ()
OVBN : Maintain Date IDs ()
OVBO : Maintain milestone billing plan type ()
OVBP : Assign billing plan type ()
OVBR : Assignment to Item Category ()
OVBS : Rule Table for Determining Dates ()
OVBT : Modification Report Billing Plan (SDFPLA02)
OVBV_DIS : Requ. for Goods Issue of a Delivery ()
OVC1 : C SD Tab. TVC1 Activity Outcomes ()
OVC2 : C SD Tab. TVC2 Activity Reason ()
OVC3 : C SD Tab. TVC Sales Activity Status ()
OVC4 : C SD Tab. TVC4 Activity Outcomes ()
OVC5 : C SD Tab. TVC5 Sales Activities ()
OVC6 : C SD Tab. TVC6 Activity Status ()
OVC7 : c SD Tab TVC7 Assign Activities ()
OVCA : C RV Tab. TVKK “NoRng Adr   > Acct. ()
OVCB : Structure of Reporting View (SAPLO81C)
OVCC : Assign View to User (SAPL081C)
OVCD : Definition of Reporting View (SAPL081C)
OVCE : Control Update of Perform.Measures (SAPL081C)
OVCF : Control Reporting – Info Blocks (RVCAS001)
OVCG : Mtn Action Box for Follow-Up Act. ()
OVCH : Version Change: Listing ()
OVCI : C SD Set Workflow Action box ()
OVCK : C SD Tab. TVKK Activity Types ()
OVCM : RVCust:TVKK:Planning:Sales Act. Type (SAPL080G)
OVCN : C RV Tab. TVKK “NoRng for sls.activ. ()
OVCO : C RV Tab. TVKK (SalesAct <–> STGRP) ()
OVCP : C SD Tab. TVCPK Activity Copying Con ()
OVCS : C SD Tab. TVKK Activity Types ()
OVCT : C RV Tab. TKSF “CAS: Statistics grp ()
OVCU : C RV Tab. TKSFK “CAS: Statistics seq ()
OVCW : C RV View V_TVKO_COM “Competit/TVKO ()
OVD0 : /nse38/Spec.Features EDL-LS-EDI ()
OVD1 : /nse38/Special Billing Features ()
OVD2 : Define reference conditions ()
OVD3 : Define tolerances for self-billing ()
OVD4 : SD Self-Billing: General Parameter ()
OVD5 : SD Self-Billing: EDI Partner ()
OVD6 : SD Self-Billing: Tolerance Groups ()
OVD7 : SD Self-Billing:Sold-To Party Params ()
OVD8 : SD Self-Billing: Tolerances Definitn ()
OVDSP : Customize Subsequent Deliv. Split ()
OVE1 : Commodity Code / Import code no. ()
OVE2 : C SD Table T615 Customs offices ()
OVE3 : C SD Table T618 Mode of Transport ()
OVE4 : C SD Table T605 “Business type” ()
OVE5 : C RV Table T605Z “Prop. for bus.type ()
OVE6 : C RV Table T616 “Exp/Import Proced. (SAPL080E)
OVE7 : C SD Table T616Z “BusTransTypeProp. (SAPL080E)
OVE8 : C SD Table TVFM “MatPrGrp-Imp/Exp (SAPL080E)
OVE9 : Completion check ()
OVELO00 : Global VMS parameters ()
OVELO1 : Define Actions ()
OVELO11 : Define Action Controls ()
OVELO12 : Define Vehicle Status ()
OVELO13 : Define Availability ()
OVELO14 : Define Vehicle Usage ()
OVELO18 : Define Vehicle Search Areas ()
OVELO19 : Define VMS Roles ()
OVELO2 : Define No. Range for Int.Veh. No. ()
OVELO20 : Define Vehicle Categories (RVLCOVELO20)
OVELO21 : Assign Vehicle Categories (SAPLVELO23)
OVELO27 : Access Auth. During Vehicle Search ()
OVELO29 : Define Search Views ()
OVELO3 : Define No. Range for Act. Ctrl Det. ()
OVELO30 : Calculation sheet profile ()
OVELO4 : Define Addnl Data for Vehicle ()
OVELO5 : Define External Status ()
OVELO6 : Define Technical Data for Actions ()
OVELO7 : Assign Own Dialog Messages ()
OVELO8 : Define No.Range f, Config Chg Determ ()
OVELOL : Define Vehicle Location ()
OVELOM01 : Maintain Condition Tables (SAPMV12A)
OVELOM04 : Define Field Catalog for Messages ()
OVELOM11 : Define Access Sequences ()
OVELOM21 : Define Message Types ()
OVELOM31 : Define Message Determ. Procedures ()
OVELOM41 : Assign Msge Determ. Schema to Plant ()
OVELOTREX : Define Columns for TREX Download ()
OVELOVSRINIT : Initialize Category Rule Maintenance (RVLC_VSR_INITIALISE)
OVEP : Rev. recognition: Ind. Item Categ. ()
OVF0 : C SD Table T134G   Business Areas ()
OVF1 : C SD Table TVTA    Business Areas ()
OVF2 : C SD Table TVTA    Business Areas ()
OVF3 : C_RV_Tab. VAUK    “Cost Centers” (SAPL080C)
OVF4 : C SD Matchcodes Billing Documents ()
OVF6 : VAUK Dunning Areas ()
OVFB : C SD Tab. TVBO (SAPMSTBM)
OVFC : C SD Tab.TVCPF (SAPMSTBM)
OVFD : Forms of payment guarantee ()
OVFE : Payment guarantee procedure ()
OVFF : Control for payment guarantee proced ()
OVFG : Customer payment guarantee procedure ()
OVFH : Document payment guarantee procedure ()
OVFI : Assign doc. payment guarantee proced ()
OVFJ : Determine payment guarantee proced. ()
OVFK : C SD Table VFK    Billing Documents (SAPMSTBM)
OVFL : Assign credit contrl area/sales area ()
OVFS : C SD Table VFS (SAPMSTBM)
OVFU : C SD Table VFSP (SAPMSTBM)
OVFV : C SD Tab.TVPR ()
OVG1 : Redetermine subtotal (RV15B003)
OVH1 : C RV Tab. THIT    Hierarchy Type (SAPL0V02)
OVH2 : C SD Tab. THIZU  AcctGrpAssignment (SAPL0V02)
OVH3 : C RV Tab. THIOZ  Org.assignments (SAPL0V02)
OVH4 : C RV Hierarchie Pricing ()
OVHU01 : Define customizing HU check profile ()
OVHU2 : Customizing for Pack. Transn Profile ()
OVHU3 :  (SAPMSNUM)
OVHU4 : Customizing HU Picking Profile ()
OVK1 : C SD Table V_TST “Tax Catg./Country” (SAPMSTBM)
OVK2 : C SD Table T005S   “Regions” ()
OVK3 : C SD Table TSKD “Cust.Tax Indicator” (SAPL080D)
OVK4 : C SD Table TSKM  “Mat.Tax Indicator” (SAPL080D)
OVK5 : V Table VKM    Material Acct Grp (SAPL080C)
OVK6 : C SD Table T001W Plants/Countries ()
OVK7 : C SD Table T459 “Reqt/PlanOrd.Type” (SAPMSTBM)
OVK8 : C SD Tab. TVKT   Customer Acct Grp (SAPL080C)
OVK9 : Tax Records for Each Country (RVTSTLSA)
OVKA : SD Tab. T686C    “Responsibility ()
OVKB : Tax Record Conditions VK11 ()
OVKC : Tax Record Conditions VK12 ()
OVKD : Tax Record Conditions VK13 ()
OVKE : Tax Record Conditions VK14 ()
OVKF : C SD Table T005E Ctry/Region/County ()
OVKG : C SD Table T005G Ctry/Region/City ()
OVKH : C SD Table TVAK Sales Document Types ()
OVKI : C RV Table V_TVKV “DocPricingProcdr” ()
OVKJ : C RV Table V_TVAK_PR “Order  > Procd ()
OVKK : C RV Table T683V “ProcedrDeterminatn ()
OVKL : C RV Table TVAP  “Assign Billing Itm ()
OVKM : C RV Table TVCPA  ‘Flow Order’ ()
OVKN : C RV Table V_TVCPF  “Flow Bill Doc ()
OVKO : C RV Table TVAP_PR “Item Pricing ()
OVKP : SD Table TVKD “Customer detrm procdr ()
OVL1 : C SD Tab. VRO   Transportat.Planning (SAPL080V)
OVL2 : Shipping Point Determination ()
OVL3 : Picking Location Determination ()
OVL5 : Maintain Transit Time (SAPL080V)
OVL6 : C_RV_Tab. VUVS “Status Group Dely” ()
OVL7 : Assigning Shipping Point/Ctry/Zone ()
OVLA : C SD Tab T173       Shipping Types (SAPL080V)
OVLB : C SD Tab TVKOL (SAPMSTBM)
OVLC : C SD Tab.TVCPL (SAPMSTBM)
OVLD : SD Table VKN Trans.connection points (SAPL080V)
OVLE : SD Table VTR Mode of Transport (SAPL080V)
OVLF : C SD Tab TROLZ (SAPMSTBM)
OVLG : C SD Tab. TVLG   Weight Grp/Delivery (SAPMSTBM)
OVLH : SD Table VRO         Routes (SAPL080V)
OVLK : C SD Tab TVLK     Delivery Header ()
OVLL : C SD Tab T630L     Loading Times (SAPL080S)
OVLM : C RV Tab. TROLZ    “Route determ.” (SAPL080S)
OVLN : C SD Tab TVLSP     Delivery Blocking (SAPMSTBM)
OVLO : C SD Table TVLK Route Control ()
OVLP : C SD View 142      Picking by Item ()
OVLQ : C SD Table TVLK   “Picking Control” ()
OVLR : C SD Tab TROAL (SAPL080V)
OVLS : C SD Tab TVLS Delivery Block Reasons (SAPL080I)
OVLT : C SD Table TVST    “Picking Lists” ()
OVLU : c_rv_tab. vro       “Transit time” (SAPL080V)
OVLV : C SD Tab T630R    Shipping Times (SAPL080S)
OVLW : C SD Tab.T644 (SAPMSTBM)
OVLX : C SD Tab TVLSP  Delivery Blocks (SAPL080I)
OVLY : C SD Table  Scheduling Control ()
OVLZ : Scheduling by Shipping Point ()
OVM1 : Controllable Error Messages Shipping ()
OVM2 : I Messages in Mult. Processing Log ()
OVNA : C SD Table T685B (SAPMSTBM)
OVNB : C SD Tab. TVST  Shipping Point Info (SAPMSTBM)
OVNC : C SD Tab. TNAPR  Layouts (SAPMSTBM)
OVND : C SD Tab TNAPN  Output/Part.Function (SAPMSTBM)
OVNE : C SD Tab. TVKO Sales Org.Information (SAPMSTBM)
OVNF : C SD Table T685B (SAPMSTBM)
OVNG : C SD Tab. TVAK Assign Ouput (SAPMSTBM)
OVNI : C SD Tab. TVLK Assign Output (SAPMSTBM)
OVNJ : C SD Tab. TVFK Assign Output (SAPMSTBM)
OVNK : C SD Table 077D Higher-level Output (SAPMSTBM)
OVNL : C SD Table T685B (SAPMSTBM)
OVNM : C SD Background job messages (SAPMSTBM)
OVNN : C SD Output Variants (SAPMSTBM)
OVNO : C SD Table TVKO  Form for Sales Off. (SAPMSTBM)
OVP0 : Pr. point gr. -> Organization/MatGrp ()
OVP1 : Create price point group ()
OVP2 : Create pricing group ()
OVP3 : Change price point group (SAPMW01V)
OVP4 : Display price point group ()
OVP5 : Assignment to VKALS/LIFEL ()
OVP6 : Create list variant ()
OVP7 : Pricing group -> Organization ()
OVP8 : Assignment: fields -> list variant ()
OVP9 : Assignment: Texts -> List field ()
OVPS : Document Mgmt Customizing (MENUOVPS)
OVR0 : SD Table 171     Sales Regions (SAPL0V01)
OVR1 : SD Table ZONE  Transportation Zones (SAPL080V)
OVR2 : c_rv_Tab. T016  “Sectors” (SAPL080F)
OVR3 : C SD Tab. Customer Calendar (SAPMSTBM)
OVR4 : C SD Tab. Billing Schedules (SAPMSTBM)
OVR5 : C SD Tab. TBRC Industry Code (Cust.) ()
OVR6 : C SD Tab. TVGF Legal Status (Cust.) ()
OVR7 : C_RV_Tab. TVIP VIP ID/AP ()
OVRA : C SD Tab. TVSD Customer Stats Grps ()
OVRB : Statistical Currency per Sales Org. (SAPL081K)
OVRC : C SD Variants for Orders on Hand (SAPMSTBM)
OVRD : C SD Background Jobs f. Ord. on Hand (SAPMSTBM)
OVRE : C SD Top Cust/Mat Variants (SAPMSTBM)
OVRF : C SD Table TVSM Material Stats Grps (SAPL080K)
OVRG : C SD Background Jobs f. Top Cust/Mat (SAPMSTBM)
OVRH : C RV TAB TVAK “Sales Document Types” ()
OVRI : C RV Tab. TVAP “Sales Doc.Item Cat.” ()
OVRK : C RV Tab. TVLK “Delivery Types” ()
OVRL : C RV Tab. TVLP “Delivery Item Categ” ()
OVRM : C SD Tab. TVFK BillingDoc: DocTypes ()
OVRN : C RV Tab. TVSF “SD:Stats” ()
OVRO : C RV Tab. TVSFK “Updates” ()
OVRP : C RV Tab. TVSFP “Updates” ()
OVRQ : C SD Table TVSU    “Substit.Reason” ()
OVRT : Customizing: Routes ()
OVRX : SD Cust.Tble TBPROC:Business Trans. ()
OVRZ : C TV_Table TVST Assign Transprt Zone ()
OVS0 : C SD Matchcodes Product Proposals (SAPMSD20)
OVS1 : SD Matchcodes Materials (SAPMSD20)
OVS2 : C SD Matchcodes Customers (SAPMSD20)
OVS3 : C SD matchcode for contact person (SAPMSD20)
OVS4 : C SD Matchcodes Vendors (SAPMSD20)
OVS5 : C SD Matchcodes Sales Personnel (SAPMSD20)
OVS6 : C SD Table TKUKL “Customer Classif.” (SAPL080H)
OVS7 : C SD Tab.TKUPA “PartnerGrp/Customer” (SAPMSTBM)
OVS8 : Maintain Weight Groups ()
OVS9 : C SD Table T151    “Customer Groups” (SAPL080H)
OVSA : C SD Table T130W  “Plant Fld Selec.” (SAPL080K)
OVSB : C SD Tab.T176 “Purchase Order Types” (SAPL080I)
OVSC : C SD Table TVWA “GoodsReceivingHrs.” (SAPL080H)
OVSD : C SD Tab.TPRIO “Delivery Priorities” (SAPL080H)
OVSF : C SD Table TVSB  “Shipping Cond.” (SAPL080V)
OVSG : C SD Table TINC    “Incoterms” (SAPL080H)
OVSH : C SD Table TVBO    Rebate Groups (SAPMSTBM)
OVSI : C SD View V_T189 “Price List Categ.” (SAPMSTBM)
OVSJ : C SD Table T178 “Mat.Cond.Group” (SAPL080Z)
OVSK : C SD Table TVPR   Commission Groups (SAPMSTBM)
OVSL : Pricing groups for customers (SAPL080Z)
OVSM : C SD Table TVAV   Buying Habits (SAPL080S)
OVSN : C SD Table TPFK (SAPL080S)
OVSO : C SD Table T137 “Mat.Indust.Fld Sel” ()
OVSP : C SD MS Material Types (SAPMM03C)
OVSQ : C SD Table TSAB   Departments (SAPL080S)
OVSR : C SD Table TVPV   Decision Authority (SAPL080S)
OVST : C SD Table TVLG    Weight Groups ()
OVSU : C SD Table TUMS    “Material Status” (SAPL08OH)
OVSV : C RV Customizing Product Hierarchy (RVPHCUST)
OVSW : C SD Table TVBR      Call Frequency (SAPL080S)
OVSX : C SD Table TLGR (SAPL080V)
OVSY : C SD Table TGR (SAPL080D)
OVSZ : C SD Table  Field Sel.Mat.Field Grp. ()
OVT0 : C SD Table 077D “Accnt Grp Customer” (SAPMSTBM)
OVT1 : C SD Table 142    Storage conditions (SAPMSTBM)
OVT2 : SD Table 143 (SAPMSTBM)
OVT3 : C SD Table 023    “Material Groups” ()
OVT4 : C SD Valuation Classes Materials (SAPMOMS0)
OVT5 : C SD Table 077K  Vendor Account Grp (SAPL0F04)
OVT6 : View V_TVRL ()
OVTH : C SD Table T079V  “Screen Selection” (SAPMSTBM)
OVTL : C RV Del. item cats: Transp. relev. ()
OVTP : C SD Table TVFK   Billing Procedure ()
OVTR : C SD Delivery Type: Transport.Relev. ()
OVTS : C SD Reason for Shipment Block ()
OVTVT_CA : Maintain Planning for Fwdg Agents ()
OVTY : Transport categories ()
OVU0 : Condition Type: Optimize Access ()
OVU1 : Optimize Access: Revenue Acct Detrmn ()
OVU2 : Condition Type: Optimize Access ()
OVU3 : Condition Type: Optimize Access ()
OVUR : Revenue Realization: Unbilled Rec. ()
OVV0 : C SD Tab. TVCPA  Order Copying Rule (SAPMSTBM)
OVV1 : C SD Tab.VCPL Delivery Copying Rules (SAPMSTBM)
OVV2 : C SD Tab.TVCPF Billing copying rules (SAPMSTBM)
OVV3 : C SD Table TVFS   Billing Block (SAPL080F)
OVV4 : C SD Tab. TVFSP Billing Block Reason ()
OVV5 : C SD Tab. TVSA Collect.Doc.Parameter ()
OVV6 : C SD Tab. TVSA Collect.Doc.Parameter ()
OVV7 : C SD Table VSA ()
OVV8 : VSA ()
OVV9 : C SD Table VSA ()
OVVA : C SD Table VSA ()
OVVM : Group for Freight List ()
OVVR : Group for Invoice Lists ()
OVVX : Collective Document Types for SD (RV080VSA)
OVWA : Condition Maintenance Goods Issue ()
OVX1 : C RV Tab. VBUR     “Sales offices ()
OVX2 : Business area->Plant/Division (RVOT134G)
OVX3 : Company code -> Sales organization (RVOTVKO)
OVX3N : Company code -> Sales organization ()
OVX4 : C RV Tab. VKGR     “Sales group ()
OVX5 : C RV Tab. VKO      “Sales org. ()
OVX6 : Plants->Sales org./distr.channel (RVOTVKWZ)
OVX6N : Plants->Sales org./distr.channel ()
OVX7 : Loading points ()
OVX8 : Check Report Organization Sales (RVOCHECK)
OVX8N : Check Report Organization Sales (RVOCHECK_ACC)
OVXA : Division -> Sales organization (RVOTVKOS)
OVXAN : Division -> Sales organization ()
OVXB : Divisions ()
OVXC : Shipping point -> Plant (RVOTVSWZ)
OVXD : Shipping Points ()
OVXG : Define sales areas (RVOTVTA)
OVXGN : Define sales areas ()
OVXI : Distribution channels ()
OVXJ : Sales group -> Sales office (RVOTVBVK)
OVXJN : Sales group -> Sales office ()
OVXK : Distrib.channels->Sales organiz. (RVOTVKOV)
OVXKN : Distrib.channels->Sales organiz. ()
OVXM : Sales office -> Sales area (RVOTVKBZ)
OVXMN : Sales office -> Sales area ()
OVXN : C RV Tab. VKN (SAPMSTBM)
OVXT : Transportation planning points ()
OVXZ : C SD Table NLS  “Nielsen ID (SAPL080S)
OVZ0 : SD Cust.AvCh/Req forEach Sched.Line ()
OVZ1 : C SD Tab. TMVFP Avail.check criteria (SAPL080C)
OVZ2 : C SD Tab. MVF  Avail. check control (SAPL080C)
OVZ3 : C SD Tab. TMVFU Avail.check criteria (SAPMSTBM)
OVZ4 : C SD Factory Calendar (SAPMOMS0)
OVZ6 : C SD  Maintain User Profile V_SD_All ()
OVZ7 : C SD Tab TVLS Deliveries: Blocking ()
OVZ8 : Avail.Check Procedure by SchLineCat. ()
OVZ9 : SD Cust. Control Availability Check ()
OVZA : C SD Number Ranges/Product Proposals (SAPMSNUM)
OVZB : C SD Number Ranges/Material Master (SAPMSNUM)
OVZC : C SD Number Ranges/Customer Master (SAPMSNUM)
OVZD : C SD Inactive !!! NR contact persons (SAPMSNUM)
OVZE : C SD Number Ranges/Vendors (SAPMSNUM)
OVZF : C SD Number Ranges/Sales Personnel (SAPMSNUM)
OVZG : SD Customers: Requirements Classes ()
OVZH : SD Customizing: Requirements Types ()
OVZI : SD Cust: Assignment Req/Transaction ()
OVZJ : Default Values for Availability ()
OVZK : Procedure per Delivery Item Category ()
OW00 : Default values for fields in views (RWVIEWPF)
OW01 : Ref. plant per distribution chain ()
OW12 : Maintain V_WEWU for 01/02 ()
OW16 : V_WEWU maintenance for 01/06 ()
OW21 : V_WEWU maintenance for 02/01 ()
OW22 : V_WEWU maintenance for 02/02 ()
OW31 : V_WEWU maintenance for 3/01 ()
OW33 : V_WEWU maintenance for 03/03 ()
OW41 : V_WEWU maintenance for 04/01 ()
OW53 : Maintain V_WEWU for 05/03 ()
OW54 : Maintain V_WEWU for 05/04 ()
OW55 : V_WEWU maintenance for 05/05 ()
OW63 : Maintain V_WEWU for 06/03 ()
OW64 : Maintain V_WEWU for 06/04 ()
OW65 : V_WEWU maintenance for 06/05 ()
OWA1 : Configuration: Generate Foll.Docs AT (SAPMV76A)
OWB1 : Trading contract: Status, groups ()
OWB10 : Number range maintenance: WB2B (SAPMSNUM)
OWB2 : Trading contract: Item categories ()
OWB3 : Trading contract: Purchasing group ()
OWB4 : Trading contract: Sales group ()
OWB5 : Trading contract:Trad. contract type ()
OWB6 : Trading Contract: Purchasing Group ()
OWB7 : Trading contract: AppStatGroupApplSt ()
OWB8 : Trading contract: Incompleteness ()
OWB9 : Trading Contract: Incident.Cost Type ()
OWBA : Trading Contract: Inc. Costs Sales (RWB2OWBA)
OWBB : Trading Contract: Incid. Costs Applc ()
OWBC : Trading Contract: Incid. Costs Purch (RWB2OWBA)
OWBD : Trading contract: Locked fields ()
OWBE : Customizing Release Trading Contract ()
OWBEXPCUST : Customizing GT Expenses (SAPLWB2B_EXPENSE_HELP_MODULES)
OWBF : Customizing Copy Control ()
OWBG : Customizing Assign Exp. TC Type ()
OWBH : Condition Groups Sales ()
OWBI : Trading Contract: Open Status/Delive ()
OWBJ : Trading Contract: Open Status/Delive ()
OWBK : Trading Contract: Profit Simulation ()
OWBL : Trading Contract: Profit Simulation2 ()
OWBM : Trading Contract: Profit Simulation2 ()
OWBN : Trading Contract: Profit Simulation2 ()
OWBO : Trading Contract: Open PO/delivery ()
OWBP : Trading Contract: Profit Simulation ()
OWB_EXP_1 : Trading Contract: Incident.Cost Type ()
OWB_EXP_10 : Grouping of Expense Classes ()
OWB_EXP_2 : Expenses: Class ()
OWB_EXP_3 : Expenses: Customer/Vendor ()
OWB_EXP_4 : Expenses: Vendor Billing Doc. ()
OWB_EXP_5 : Trading Contract: Posting Types ()
OWB_EXP_6 : Expenses: VBD Type DetMeth ()
OWB_EXP_7 : Expenses: Assign Classes ()
OWB_EXP_8 : Expenses: Accounting Types ()
OWB_EXP_9 : Grouping of Expense Classes ()
OWCBM : Condtn Contract: Cond. Group Purch. (RWCBOWCBV)
OWCBV : Condtn Contract: Cond. Group Sales (RWCBOWCBV)
OWCB_CC10 : Number Range Maintenance: WCB_CC (SAPMSNUM)
OWD1 : Maintain rounding profiles (SAPL0WCL)
OWEA : Output Determination, Mat. Maint. (RTLABELC)
OWEB : Delete Label Messages (GR) (RTLABELE)
OWEF : Labeling: Field Catalog ()
OWEK : Labeling: Conditions (SAPMV13B)
OWEN : Labeling: Message Types ()
OWEP : Labeling: Partner Functions ()
OWES : Labeling: Output Determ. Procedures ()
OWET : Labeling: Condition Table (SAPMV12A)
OWEV : Labeling: Processing Program ()
OWEZ : Labeling: Access Sequences ()
OWIA : Purchasing: Opt. PO-Based Load-Bldg. ()
OWKW : Group for Picking Wave ()
OWM1 : Competitor: Price Entry ()
OWNA1 : Change Doc. Item for Message Categ. ()
OWNA2 : Change Doc. Item for Message Categ. ()
OWNA3 : Change Doc. Item for Message Categ. ()
OWNA4 : Change Doc. Item for Message Categ. ()
OWNA5 : Change Doc. Item for Message Categ. ()
OWS0 : Batch Management (MENUOWS0)
OWS1 : Assortment List: Sales Conditions ()
OWS2 : POS Outbound: Sales Conditions ()
OWS3 : POS Outbound: Sales Conditions ()
OWTEST : Test ()
OWTY : Customizing Warranty Processing (RWTYIMG0)
OWTYA01 : Account Determination: Create Table (SAPMV12A)
OWTYA02 : Account Determination: Change Table (SAPMV12A)
OWTYA03 : Account Determination: Display Table (SAPMV12A)
OWTYA04 : Field Catalog for Warranties ()
OWTYA11 : Access sequences ()
OWTYA21 : Condition Types ()
OWTYA31 : Calculation Schema ()
OWTYA41 : Account Determination ()
OWTYAP : Action Profile ()
OWTYBT : Pushbutton Profile ()
OWTYCU : WTY Tabstrip Customizing (RWTYATAB)
OWTYM01 : Condition Table: Create (Messages) (SAPMV12A)
OWTYM02 : CondTab: Change    (Messages) (SAPMV12A)
OWTYM03 : CondTab: Display   (Messages) (SAPMV12A)
OWTYM04 : Field Catalog for Warranties ()
OWTYM11 : Access sequences ()
OWTYM21 : Condition Types ()
OWTYM31 : Calculation Schema ()
OWTYMR : Reference Objects/Equipment for WTY ()
OWTYP01 : Create Condition Table (SD Price) (SAPMV12A)
OWTYP02 : Change Condition Table (Sales pr.) (SAPMV12A)
OWTYP03 : Display Condition Table: (Sales Pr.) (SAPMV12A)
OWTYP04 : Field Catalog for Warranties ()
OWTYP11 : Access sequences ()
OWTYP21 : Condition Types ()
OWTYP31 : Calculation Schema ()
OWTYP41 : Condition Exclusion Group ()
OWTYP42 : Condition Type for Exlusion Group ()
OWTYP43 : Cond. Exclusion Procedure Assignment ()
OWTYP51 : Document Type Maintenance ()
OWTYP61 : Maintain Cond. Types per Claim Type ()
OWTYSC : Customizing for WTYSC (RWTYSCIMG0)
OWTYSC01 : Maintain view types (RWTYSCC01)
OWTYSC02 : Maintain document types (RWTYSCC02)
OWTYSCCU : Warranty workbench Layout (RWTYSCATAB)
OWTYSC_PROF : Maintain Profile (RWTYSCC03)
OWV0 : Customizing Pricing (MENUOWV0)
OWV1 : Maintain pricing document type ()
OWV2 : Cond. types for doc index ext.supply ()
OWV3 : Allowed pricing levels ()
OWV4 : Cond. Types for Doc Indx Int.Supply ()
OWV5 : Determination procedure (Purchasing) ()
OWV6 : Determination procedure (Sales) ()
OWV7 : Price point groups ()
OWV8 : Texts for list fields ()
OWV9 : Pricing strategy ()
OWVA : Cond. types for doc indx int.supply ()
OWVKP1 : Selection Variant ()
OX01 : Company Code -> Purchasing Org. ()
OX02 : Customizing: Company Code Setup ()
OX03 : Customizing: Business Area Setup ()
OX06 : Controlling Area: Basic Data (SAPMSVMA)
OX08 : Define Purchasing Organization ()
OX09 : Customize storage locations ()
OX10 : Customize plant ()
OX14 : C MM-IV Valuation area – val. level (SAPMOMBD)
OX15 : Define internal trading partner ()
OX16 : Assignment co.code->Internl.trad.ptr ()
OX17 : Plants -> Purchasing organization ()
OX18 : Assignment Plants -> Company Code ()
OX19 : Controlling Area: Assgn. to CCode (SAPMSVMA)
OXA1 : List: Service Master Records (RIOCUS00)
OXA2 : Field Sel. Service Indiv. Processing ()
OXA3 : Field Sel. Service List Processing ()
OXK1 : Coding Block: Maintain Subscreens (RBKNTSTA)
OXK2 : Display Coding Block Subscreens (RBKNTSTA)
OXK3 : Coding Block: Maintain CustomerField (RBKNTSTB)
OXK4 : Coding Block: Display CustomerField (RBKNTSTB)
OXT4 : Extension Scenario Maintenance ()
OXT5 : Task Type Maintenance ()
OXT6 : Task Sequence Maintenance ()
OXT7 : Knowledge Database Maintenance ()
OXT8 : Postprocessing Maintenance ()
OXTEXT : Task Type Maintenance ()
OXTTASK : Task Type Maintenance ()
OXW1 : Object to be Generated: WEB Purch. ()
OXW2 : Catalogs per Mat. Group: WEB Purch. ()
OY01 : Customize: set up countries ()
OY03 : Define currencies ()
OY04 : C Decimal Places for Currencies (RUMTCURX)
OY05 : Factory calendar ()
OY07 : C Configure Countries (T005 – Basis) ()
OY09 : Countries: Mobile Phone Properties ()
OY17 : Countries – field checks ()
OY18 : Table history (RSTBHIST)
OY19 : Customizing Cross-System Viewer (SAPLSCT1)
OY20 : Authorizations           Customizing ()
OY21 : User profiles            Customizing ()
OY24 : Client maintenance ()
OY25 : CS BC: Set Up Client ()
OY27 : Create super user        Customizing ()
OY28 : Deactivate SAP*          Customizing ()
OY29 : Technical Writer ()
OY30 : Technical writer ()
OYC1 : C SAPcomm: Server location T164O ()
OYC2 : C SAPcomm: Server selection T164P ()
OYC3 : C SAPcomm: exceptions T164U ()
OYC4 : C T005K country dialling code ()
OYC5 : C SAPcomm: Server assignment T164C ()
OYC6 : C SAPcomm: Inbox distributor T164Y ()
OYEA : IDoc administration (RSEADMIN)
OYEB : Event coupling for IDoc inbound (RSEINBEV)
OYEC : Delete codes for process technology (RSE2XDEL)
OYED : Conversion EDIS -> EDIR (RSEDFEDISR)
OYM1 : C Report Recipient ()
OYM2 : C Reporting Country Indicator ()
OYM3 : C Country Indicator Assignment Rules ()
OYS1 : Maintain Number Range: EDIPORT (SAPMSNUM)
OYSM : Number Range tRFC Port (SAPMSNRO)
OYSN : Number Range IDoc (SAPMSNRO)
OYSO : Number Range R/2 Mailbag (SAPMSNRO)
OYSP : Process codes <-> standard tasks (RSEDF46A)
OYSQ : Number range for R/2-R/3 linkage (SAPMSNRO)
OZCMLST : Cusmtomizing MiniApp Milestones (SAPLPLM_PS_MA_MLST)

This Post Has One Comment

  1. REDDY

    i am getting the error massage is t043g

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