Here you can see all SAP transaction codes and the called reports including a short header description.
Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.
TA Report Header Description N RK_SE16N Quickstart SE16N NACE SAPLWMCW WFMC: Initial Customizing Screen NACO SAPLWMCW Conditions for Output Control NACQ SAPMV12A WFMC: Maintain Condition Tables NACR SAPMV13B WFMC: Maintain Output Condition Rec NACT SAPMVNV2 WFMC: Maintain Condition Types NACU SAPMVNV2 WFMC: Customizing Output Types NACY RVNNACY0 WFMC: Field Catalog NAWF RVNWF001 Start Customizing Control Flow NEFE RMCFCSCP Statistical Setup: SFIS / Versions NEWTON SAPLFF08 Mathematical Tests NPRT RMCSNPRT LIS/setup/log NWTM SAPLNWTM Monitoring Network Dates OAAD SAPLOPTF ArchiveLink Administration Document OAAQ RACSTABL Take back FI-AA year-end closing OAAR RAVCLUST C AM Year-end closing by area OAAT OAILQBAT SAP ArchiveLink: Create ILQBATCH OAAW RACSTABL FI-AA: Memo value for asset class OAAX RACSTABL FI-AA: Asst class for grp asset onl OAAY RACSTABL FI-AA: Hist. layout set-asset class OAAZ RACSTABL FI-AA: Settlement profile OAA1 OAARCCON SAP ArchiveLink: Maint. user st.sys OAA3 OAKOMM00 SAP ArchiveLink protocols OAA4 OAKOMM06 SAP ArchiveLink applic. maintenance OABC RACSTABL Depreciation areas/value transfer OABD RACSTABL Depreciation areas/param. transfer OABE RACSTABL Deprec. areas/gross transfer OABK RACLSDEL Delete asset class OABL SAPMA10C C AM Reset Company Code OABM RACSTABL Depreciation areas/Transfer of resv OABN RACSTABL Depreciation areas/ordinary deprec. OABO OABARCOX Displaying Open Bar Codes OABS RACSTABL Depreciation areas/Special deprec. OABT RACSTABL Deprec. areas/parallel currencies OABU RACSTABL Depreciation areas/Unplanned deprec OABW RACSTABL Depreciation areas/Replacement vals OABX RACSTABL Deppreciation areas/Investmt suppor OABY SAPMSTBM C AM Maintain Table T093Y OABZ RACSTABL Depreciation areas / Interest OACB RAMODWRD Customer name for evaluation group OACC RAMODWRD Customer name for evaluation group OACD RAMODWRD Customer name for evaluation group OACE RAMODWRD Customer name for evaluation group OACF RAMODWRD Customer name for evaluation group OACH OACHECK SAP ArchiveLink: Link check OACI SCMS_RFC_INFO_SSend RFC Info (CINF) OACK OACUSTOM SAP ArchiveLink: Syntax check OACS RACSTABL C FI-AA View maint. substitutions OACV RACSTABL C FI-AA View maint. validations OAC0 SCMS0 CMS Customizing Content Repositorie OADB RACSTABL Define depreciation areas OADC RACSTABL Depreciation Areas: Area type OADD OADISPPR ArchiveLink: Print List Display OADR OADLSETP SAP ArchiveLink: Print list search OADX RACSTABL Posting in G/L OAD5 OACUSWIZ ArchiveLink: Customizing Wizard OAER BDSFIND_1 SAP ArchiveLink: Document search OAF1 SAPLOPTG SAP ArchiveLink: Form management OAGL SAPMA10C Reset posted depreciation OAG1 SAPLOPTF SAP ArchiveLink Basic Settings OAG2 SAPLOPTF SAP ArchiveLink Basic Settings OAG3 SAPLOPTF SAP ArchiveLink Basic Settings OAG4 SAPLOPTF SAP ArchiveLink Basic Settings OAHT SCMS_HTTP_CERT_Send Certificate OAI5 RACSTABL C FIAA Time-dependent inv. support OAK1 RACAFAPL C AM Consist. Chart of Depreciation OAK2 RACBUKRS C AM Consist. Company Code OAK3 RACAFABE C AM Consist. Depreciation Area OAK4 RACKONT1 C AM Consist. G/L Accounts OAK5 RACKONT2 C AM Customizng reconc. acct. contr OAK6 RACHECK0 C AM Consist. G/L accounts OAK7 RACKAR00 Reconc. acct. as stat. cost element OAM1 SAPLOPTR ArchiveLink: Monitoring OAM3 SAPLOPTR ArchiveLink: Monitoring OANR SAPMSNUM Number range maintenance: ARCHIVELN OAOH OANEWCON ArchiveLink: Create Documents OAOR BDSFIND_1 Business Document Service: Document OAPL RACSTABL C FI-AA: Set Chart of Depreciation OAQI ILQAPI00 SAP ArchiveLink: Create Queues OAR1 OAREQUES SAP ArchiveLink: Request Management OASV SAPMA03B Enter G/L Account Posting OATB RACSTABL Asgmt of dep.area to cross-sys.area OATR SAPMKKB5 Define Report Selection OATU SAPLOPTI _ OAVA RACSTABL C AM Eval. Group View Maintenance OAVB RACSTABL C AM View Maintenance Prop.Indicato OAVC RACSTABL C AM Manual Valuat. View Maintenanc OAVD RACSTABL C AM Insurance Data View Maintenanc OAVE RACSTABL C AM View Maintenance Classif.NWTax OAVF RACSTABL C AM View Maint. Insurance Companie OAVG RACSTABL C AM View Maint. Report Simul.(Dep) OAVH RACSTABL C AM View Maint. Period Control OAVI RACSTABL C AM View Maint. Sort Versions OAVJ RACSTABL C AM View Maint. Trans.Type Group OAVL RACSTABL C AM View Maint. Locations OAVM RACSTABL C AM View Maint. Field Groups OAVN RACSTABL C AM View Maint. Fld.Grp. Asset Dat OAVO RACSTABL C AM View Maint. Screen Control OAVP RACSTABL C AM View Maint. Deprec.Trace Texts OAVR RACSTABL C AM View Maint. Dep.Check Rules OAVS RACSTABL C AM View Maint. Period Rule OAVT RACSTABL C AM View Maint. Insurance Premium OAVX RACSTABL C AM view maint no.periods shtd f.y OAVZ RACSTABL C AM Call up report OAV5 RAVCLUST Index figures OAV8 RACSTABL FI-AA C Def. Eval. Group; 8 places OAV9 RACSTABL C AM Asset hist. group view maint. OAWD OAPREUSE SAP ArchiveLink: Store documents OAWF RAWFCU Assign Workflow Tasks OAWS OAPRESET Maintain presettings OAWT RAVCLUST AW01- define value field texts OAWW OAWFLWIZ ArchiveLink: Workflow Wizard OAW1 SAPMSVMA Reason for investment OAXB RAVCLUST Deprec. areas for transaction types OAXC RAVCLUST Deprec. areas for transaction types OAXD RAVCLUST Deprec. areas for transaction types OAXE RAVCLUST Deprec. areas for transaction types OAXF RAVCLUST Define Transaction Type OAXG RACSTABL Define Transaction Type OAXH RAVCLUST Deprec. areas for transaction types OAXI RAVCLUST Deprec. areas for transaction types OAXJ RAVCLUST Deprec. areas for transaction types OAYA RAVCLUST Deprec. areas for transaction types OAYB RAVCLUST Limiting transaction type groups OAYC RAVCLUST Legacy data transfer: Depr. terms OAYD RAVCLUST Legacy data transfer: Man. entry FC OAYE RAVCLUST Legacy data transfer: Sequence OAYF RAVCLUST Legacy Data Transfer: Accumul. Depr OAYG RAVCLUST Legacy data transfer: Calc.repl.val OAYH RAVCLUST Depreciation area currency OAYI RAVCLUST Memo value of area OAYJ RAVCLUST Net book value is changeover amount OAYK RAVCLUST Low-value assets OAYL RAVCLUST Individual period weighting OAYM RAVCLUST Permit group asset for area OAYN RAVCLUST Assign bal.sheet/inc.stmt to area OAYO RAVCLUST Rounding specific. for deprec. area OAYP RAVCLUST Shortening rules for shortened FY OAYQ RAVCLUST Gross/net resrvs.for special deprec OAYR RAVCLUST Posting rules for depreciation OAYS RAVCLUST Special treatment of retirement OAYT RAVCLUST Transact.type for proportional vals OAYU RAVCLUST Capitaliztn of dwn-paymnts (transfr OAYZ RAVCLUST Asset class: Depreciation areas OAY1 RAVCLUST Special handling of transfer postin OAY2 RAVCLUST Asset class: Low value asset check OA01 RACSTABL Gain/loss substitution -Fixed asset OA02 RACSTABL Substitution: Mass Changes to Asset OA03 RAMUST00 C AM Asset Class Index OA05 SAPMSTBM C AM Maintain Table T499S OA07 RDDSRCG0 Generate C AM BALTD Record Layout OA11 ROOLAC00 C AM Asset Master Matchcode OA13 RAALTD01 FI-AA Legacy Data Transfer OA14 RAALTD11 Direct import of data OA15 SAPMSTBM C AM Maintenance Table T094P OA79 SAPMA06C C AM Maintain Ast.Hist.Sheet Defin. OA80 SAPMA06C C AM Maint. Asset.Hist.Sheet Defin. OA81 RAVCLUST Maintain Transaction Types - Expert OA84 RAPERGEN Generate Period Control OA85 RACSTABL C FI-AA: Weighting periods OBA1 SAPMFKM0 C FI Maintain Table T030 OBBH SAPMFKM0 C FI Maintain Table T001Q (Document OBBT SAPMFKM0 C FI Table T030 Maintenance GLU+GLU OBBV SAPMFKM0 C FI Maintain Table T030 BI2+SPACE OBBW SAPMFKM0 C FI Maintain Table T030 BI3+A00 OBBX SAPMFKM0 C FI Maintain Table T030 BI4+SPACE OBBZ SAPMFKM0 C FI Subst. FI/0005: Activate OBB0 SAPMFKM0 C FI Maintain table T030 valuatn ad OBCV SAPMFKM0 C FI FAKP: T021R with SL-AX OBFA SAPMFKM0 C FI Corresp.Sort Variants/Corresp. OBFB SAPMFKM0 C FI Corresp.Sort Variants/Document OBFC SAPMFKM0 C FI Corresp.Sort Variants/Lne Item OBG1 SAPMFKM0 C FI Maintain tbl T030 offsttng acc OBG8 SAPMFKM8 C FI Copy G/L Accounts Acc.To Ref.A OBG9 RFBISA39 C FI Maintain Table TSAKR OBH1 SAPMFKM0 C FI Doc.No.Range: Copy Company Cod OBH2 SAPMFKM0 C FI Doc.No.Range: Copy Fiscal year OBJ1 SAPMS38M C FI Year End Financial Statement OBJ2 SAPMS38M C FI Year End Compact Doc.Journal OBJ3 SAPMS38M C FI Year End Bill of Exchange List OBJ4 SAPMS38M C FI Year End G/L Account Balances OBJ5 SAPMS38M C FI Year End G/L Account List OBJ6 SAPMS38M Posting Totals OBJ7 SAPMS38M Bill of Exchange Charges Statement OBKA SAPMS38M Account Statement Correspondence OBKB SAPMS38M Internal Documents Correspondence OBKC SAPMS38M Individual Letters Correspondence OBKD SAPMS38M Document Statements Correspondence OBKE SAPMS38M Customer Stmnt Corresp.Account Stmn OBKR SAPMSNUM Maintain Number Range: FI_RECEIPT OBK1 SAPMS38M C FI Year End OI Customer List OBK2 SAPMS38M C FI Year End Customer Acct Balance OBK3 SAPMS38M C FI Year End Customer List OBK4 SAPMS38M C FI Year End OI Vendor List OBK5 SAPMS38M C FI Year End Vendor Acct Balances OBK6 SAPMS38M C FI Year End Vendor List OBK7 SAPMS38M Subledger Accts Bal.Carried Forward OBK8 SAPMS38M G/L Accounts Balance Carried Forwar OBK9 SAPMS38M Payment Notices Correspondence OBL2 SAPMFKM0 Consistency Check: Auto.Pstg (ErAny OBL4 SAPMFKM0 Consistency Check: Sp.G/L (Err.Anly OBMD SAPMFKM0 C FI Selec.Variants Dunning/Dun.lin OBMK SAPMFKM0 C FI Selec.Variants Dunning/Dunn.hd OBM1 SAPMS38M C FI Month End Advance Tax Return OBM2 SAPMS38M C FI Month End Financial Statement OBM3 SAPMS38M C FI Month End Foreign Trade Regns OBM4 SAPMS38M C FI Month End Compact Doc.Journal OBM5 SAPMS38M C FI G/L Balances Monthly Report OBM6 SAPMS38M Posting Data Reconciliation OBNB SAPMFKM2 Transaction Code for SAPMFKM2 OBN1 SAPMS38M C FI Month End OI Customer List OBN2 SAPMS38M C FI Month End Financial Statement OBN3 SAPMS38M C FI Month End OI Vendor List OBN4 SAPMS38M C FI Month End Vendor Acct Balances OBOB SAPMFKM0 C FI FAKP Line Item Line Layout OBO1 SAPMFKM0 C FI FAKP Line Item Line Layout OBO2 SAPMFKM0 C FI FAKP Credit Mangmnt Line Layou OBPE RFFMFKM0 C FI Penalty Interests OBPL RGUREC50 Subsequently post CO plan.data to G OBPM4 RFOBPM40 Payment Medium Selection Variants OBPM5 RFMPAYCUST Cross-Payment Run Payment Medium OBPN SAPMFKM0 C FI Penalty Interests OBP5 RFDELPLN Delete FI planning data OBRD SAPMKKB5 Customers: maintain report selectio OBRK SAPMKKB5 Vendors: maintain report selection OBRS SAPMKKB5 G/L: maintain report selection OBRX SAPMKKB5 Flexible G/L: Maintain Report Selec OBS1 SAPMGCU0 C FI Create Ledger OBS2 SAPMGCU0 C FI Change Ledger OBS3 SAPMGCU0 C FI Display Ledger OBS4 SAPMGCU0 C FI Delete Ledger OBT1 SAPMFKM0 C FI Maintain Table TTXID (KNA1) OBT10 SAPMFKM0 C FI Maint. Table TTXID (DOC_ITEM) OBT2 SAPMFKM0 C FI Maintain Table TTXID (KNB1) OBT3 SAPMFKM0 C FI Maintain Table TTXID (KNKK) OBT3Z SAPMFKM0 C FI Maintain Table TTXID (KNKA) OBT4 SAPMFKM0 C FI Maintain Table TTXID (LFA1) OBT5 SAPMFKM0 C FI Maintain Table TTXID (LFB1) OBT6 SAPMFKM0 C FI Maintain Table TTXID (SKA1) OBT7 SAPMFKM0 C FI Maintain Table TTXID (SKB1) OBT8 SAPMFKM0 C FI Maintain Table TTXID (BELEG) OBT9 SAPMFKM0 C FI Maintain Table TTXID (MR01) OBU1 SAPMS38M Document Type/Posting Key Options OBV1 SAPMFKM0 C FI Int.For Dys Overdue Acct Deter OBV2 SAPMFKM0 C FI G/L Acct Bal.Int.Calc.Acct Det OBV3 SAPMFKM0 C FI Cust.Bal.Int.Calc.Acct Determ. OBV4 SAPMFKM0 C FI Vend.Bal.Int.Calc.Acct Determ. OBV9 SAPMFKM0 C FI Act Det.Vendor Intrst on Arrs OBWO SAPMFKM0 C FI Withholding Tax OBWS SAPMFKM0 C FI Withholding Tax OBWU SAPMFKM0 C FI Withholding Tax OBWW SAPMFKM0 C FI Withholding Tax OBWZ SAPMSNUM Number Range Maintenance: WITH_CTNO OBXA SAPMFKM0 C FI Table T030 OBXB SAPMFKM0 C FI Table T030 OBXC SAPMFKM0 C FI Table T030 OBXD SAPMFKM0 C FI Maintain Table T030 OBXE SAPMFKM0 C FI Table T030 OBXH SAPMFKM0 C FI Table T041A/T041T OBXI SAPMFKM0 C FI Table T030 OBXJ SAPMFKM0 C FI Table T030B OBXK SAPMFKM0 C FI Table T030 OBXL SAPMFKM0 C FI Table T030 OBXM SAPMFKM0 C FI Table T030 OBXN SAPMFKM0 C FI Table T030 GAU/GA0 OBXO SAPMFKM0 C FI Table T030 KDW OBXP SAPMFKM0 C FI Maintain Table T030 zaf OBXQ SAPMFKM0 C FI Table T030 KDZ OBXR SAPMFKM0 C FI Table T074 OBXS SAPMFKM0 C FI Table T030 OBXT SAPMFKM0 C FI Table T074 OBXU SAPMFKM0 C FI Table T030 OBXV SAPMFKM0 C FI Table T030 OBXW SAPMFKM0 C FI Table T030B Cleared Invoices OBXY SAPMFKM0 C FI Table T074 OBXZ SAPMFKM0 C FI Table T030 G/L Accont Clearing OBX1 SAPMFKM0 C FI Table T030B: G/L Acct Posting OBYA SAPMFKM0 C FI Table T030 OBYB SAPMFKM0 Maintain automatic postings account OBYC SAPMFKM0 C FI Table T030 OBYD SAPMFKM0 C FI Table T030 OBYE SAPMFKM0 C FI Table T030 OBYF RV61CKOS Revenue Account Determination OBYG SAPMFKM0 C FI Table T030 OBYH SAPMFKM0 C FI Table T030 OBYL SAPMFKM0 C FI Table T030 HRI + HRC OBYM SAPMFKM0 C FI Table T074 Bill of Exchange OBYN SAPMFKM0 C FI Table T074 Bill Receivable OBYP SAPMFKM0 C FI Table T074 Check/Bill of Exch. OBYR SAPMFKM0 C FI Table T074 OBYS SAPMFKM0 C FI Table T074 Tangible Fixed Asse OBYT SAPMFKM0 C FI Table T030 HRI + HRD OBYU SAPMFKM0 C FI Table T030 HRI + HRD OBYY SAPMFKM0 C FI Table T030 Maintenance KDT/KDT OBY0 SAPMFKM8 C FI Copy CoCde with Ctry Chrt/Acct OBY7 SAPMFKM8 C FI Copy Chart of Accounts OBY8 SAPMFKM8 C FI Delete Chart of Accounts OBY9 SAPMFKM8 C FI Transport Chart of Accounts OBZA RFABADAB Reporting Selection: Global Menu OBZM SAPMFKM0 C FI Substitution FI/0005: Create OBZN SAPMFKM0 C FI Substitution FI/0005: Change OBZT RFT007ACV Single Screen Transaction Tax Code OBZ1 SAPMFKM0 C FI FBZP T042B OBZ2 SAPMFKM0 C FI FBZP T042 OBZ3 SAPMFKM0 C FI FBZP T042Z OBZ4 SAPMFKM0 C FI FBZP T042E OB00 SAPMFKM0 C FI Maintain Table T030 (RDF) OB35 SAPMS38M Customer Balance Confirmation OB36 SAPMS38M Vendor Balance Confirmation OB40 SAPMFKM0 C FI Maintain Table T030 OB41 SAPMFKM0 Maintain Accounting Keys OB48 SAPMFKM0 C FI Maintain Matchcode SAKO OB49 SAPMFKM0 C FI Maintain Matchcode DEBI OB50 SAPMFKM0 C FI Maintain Matchcode KRED OB53 SAPMFKM0 C FI Maintain Table T030 OB55 SAPMFKM0 C FI Maintain Table TFAV OB75 RFT042D_CALL Cust.Pmnt Program: Available Amnts OB89 SAPMFKM0 C FI Maintain Table T030 OB91 SAPMFKM0 C FI Maintain Table T001F OB92 SAPMFKM0 C FI Maintain Table T001G OCAK RGCT856 FI-LC: Print Transaction Types OCAL RGCT865 FI-LC: Print IC Eliminations OCAM RGCT868B FI-LC: Print Inventory Mgmt Company OCAN RGCT868L FI-LC: Print Supplying Company OCAO RGCT872 FI-LC: Print Changes in Net Income OCAP RGCT873 FI-LC: Print Hidden Reserves OCAR RGCT875E FI-LC: Print Chgs in Trfr Depreciat OCAS RGCT875D FI-LC: Print Asset Transfer OCAT RGCT858 FI-LC: Print Versions OCAU RGCT854S FI-LC: Print Selected FS Items OCA0 MENUOCA0 OCBP RGCEUR20 Upload extract from R/2 OCBV RGCCDB00 Reconcile Extended G/L Accounts OCBW RGCMBU00 Consolidation: data input via MT OCBY RGCPOS01 Create Corporate Chart of Accounts OCBZ RGCCEDB0 Compare Extract / Cons.Data Base OCB0 RGCHRY10 Step consolidation OCB1 RGCAUS10 Bundle Standard Reports OCB2 RGCIA400 Consolidation Documents OCB5 RGCSTC00 Extract Subgroup OCB6 RGCLST30 Totals file records OCCC RGCPOS02 Maintain Group Account OCCE SAPMGCU0 Change GL customizing company code OCCF SAPMGCU0 Create GL Customizing Company code OCCI SAPMF10C Cons. Integration Settings OCCM RGUCOMP1 Reconcile G/L Accounts/Consolidatio OCCP RGCDDP00 Print G/L account / group account OCCS RGCDDC00 Validate GL acct Group acct OCCT RGCPOS03 FS Items from Chart of Accounts OCC0 SAPMF10C Central Group Table OCC8 RGC863LT Info System: Report Selection OCDL RGUDEL00 Delete FI-LC Ledger Transaction dat OCDM RGCAUSHY Hierarchy of Totals Reports OCDN RGCDOW40 Download MS ACCESS OCDO RGCPOS05 Delete FS chart of accounts OCDZ RGUDEL00 Cons stag. ledger: delete trans dat OCHA RMIMGDIRECTOCHAIMG Batch Management OCHS ROOLMB00 Set system messages OCH0 MENUOCH0 Batch Management OCI1 RSCITA00 Maintain TCUSC OCL1 SAPMGCU0 FI-LC: Create Ledger OCL2 SAPMGCU0 FI-LC: Change Ledger OCL3 SAPMGCU0 FI-LC: Display Ledger OCL4 SAPMGCU0 FI-LC: Delete Ledger OCL5 RGCEISS1 Extract to EIS OCL6 RGCRWIMP Import Report definition OCMI RKMODIMP Import models cost elements OCM1 CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object OCM2 CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element OCM3 COOCMPICK_H Background Job: OCM Goods Movements OCNG MENUOCNG Graphic customizing OCN1 RGUREC10 FI-LC: Repost FI data OCN2 RGUREC30 FI-LC: Repost MM data OCN3 RKEPCU40 FI-LC: Repost SD data OCO2 RSCICO02 Customizing: Country Version OCP0 MENUOCP0 PDM OCU0 MENUOCU0 Customizing Menu for Variants OCVM SAPMF100 View Maintenance: initial screen OCZ1 SAPMGCU0 FI-SS: Create add. ledger OCZ2 SAPMGCU0 FI-SS: Change Cons Staging Ledger OCZ3 SAPMGCU0 FI-SS: Display Add. Ledger OCZ4 SAPMGCU0 FI-SS: Delete Add. Ledger OC50 RGCABG00 Gain/Loss from asset retirement OC52 RGCANT00 Group Shares OC53 RGCAUS00 Group Reports OC55 RGCCHP00 Contra items/Retained earnings OC56 RGCDOW10 Download for consolidation OC57 RGCEQL00 Transfer chnges in invest./equity OC58 RGCEQT00 Data transfer for affiliated co.s OC59 RGCERH00 Print data entry forms/audit trail OC60 RGCERH10 Bundle Data Entry Forms OC61 RGCFK300 K3 form OC62 RGCGLI10 List of Ownership OC63 RGCGLI20 Changes in equity OC64 RGCGLI30 Changes in investment OC65 RGC884PR Print Translation Method OC66 RGCGLI50 Changes in hidden reserves OC67 RGCGLI60 Investment in companies OC68 RGCIAR00 Interactive consolidation reporting OC69 RGCKAP00 Consolidation of investments OC70 RGCKPD00 Print financial statement items OC71 RGCLST00 Listing of Totals File Records OC72 RGCLST10 Database list: Journal entries OC73 RGCMBU00 Consolidation: data input via MT OC74 RGCONS00 Bundle Consolidation Activities OC75 RGCCUSKP Print cons. of investments method OC76 RGCPCU10 Data input via PC OC77 RGCPLS00 Validate consolidation data OC78 RGCPOS00 Copy FS items from RF Tables OC79 RGCPOS10 Create D/E form from f/s item table OC80 RGCPOS20 Build Standard Report from D.E.form OC81 RGCPOS30 Change FS Item Numbers OC82 RGCPOS40 Validation Check: Items/DE Forms OC83 RGCPOS50 Exchange Item Numbers:Totals Record OC84 RGCRNN00 Renumber Lines for Data Entry Forms OC85 RGCRNN10 Renumber Standard Report Table OC86 RGCSCD00 Copy Totals Records OC87 RGCSEL00 Data selection for reporting OC88 RGCPOS80 Layout of FS Chart of Accounts OC89 RGCSKO00 Intercompany Elimination OC90 RGCUMG00 Reclassifications OC91 RGCUMR00 Currency Translation (Consolidation OC92 RGCVTR00 Carry Forward Balances-Consolidatio OC93 RGCWRF00 Currency devaluation OC94 RGCZGE00 Elim.of Intercompany Profit/Loss OC95 RGCVAL00 Validation Maintenance OC96 RGCPOS60 Exchange Item Numbers: Documents OC97 RGCPOS70 Upload FS Items and Texts OC98 RGCPOS15 FI-LC: Rptg line layout frm Item tb OC99 RGCSCD10 Totals recs: Delete (local values) ODI1 SAPMSNUM Number range for distr. order Id ODI3 SAPMSNUM Number range for dist.order pack. I ODI4 SAPMSNUM Number range for partial order Id ODI5 SAPMSNUM Number range for original files ODI6 SAPMSNUM Number range for recipient list ODOC SAPMOMBE Activate Docmt Mgmt for Batches ODP1 RDPPROF00 DIP Profile ODP2 RDPPROF46 DIP Profile: Consistency Check ODP2A RDPPROF10 DIP Profile:Multiple Consist. Check ODP2L RDPPROF45 DIP Profile:Consistency Check (List ODRV RMIMGDIRECTODRVCustomizing for Derivation OD00 SAPMSNUM Number ranges for documents OD12 SAPMSNUM Maintain Number Range for Vaults OD70 SAPMV12A Create Conditions Table (DMS) OD71 SAPMV12A Change conditions table (DMS) OD90 RDDSRCG0 Record Layout for Batch Input (Docs OD91 RCVBI010 Document Data Transfer OD92 RCVBI005 Document Batch Input Example File OD93 RCCVBISC Display Document File OE00 RPUEMU99 HR Customizing: Maintenance T500C OFBLBW RGUCBIW1_PI Budgetary Ledger BW Extractors OFDE RFFMMDD1 FM: Delete Cmmt Items in FM Area OFDF RFFMMDD2 Delete Funds Centers in FM Area OFDG RFFMMDD3 Delete Funds Centr in Hierarchy Var OFDH RFFMDLCU Funds Management: Delete CO Actuals OFDM1 RFDLKBLA Delete Earmarked Funds by Client OFDM2 RFDLKBLX Delete Selection of Earmarked Funds OFDSM RFFMMDD5 Delete Status Management Entries OFD1 RFFMMDD1 Cash Bdgt Mgt: Delete Master Data OFD2 RFFMDL52 Cash Budget Mgt: Delete Act.Data OFD3 RFFMDL53 Cash Budget Mgt: Delete Plan Data OFD5 RFFMMDD4 Delete Funds and Application of Fnd OFD7 RFFMDL90_ISPS Funds Management: Delete Budget OFD8 RFFMDL03 Delete Commitment Item From G/L Acc OFGA RFFMRP51 CBM: FI Data Transfer in Full OFGB RFFMRP99 Funds Mgmt: Gradual FI Data Transfe OFGC RFFMRP99 Funds Mgmt: FI Data Transfer in Ful OFGG RFFMCP01 Copy Commitment Item To G/L Account OFG1 RFFMRP50 Cash Bdgt Mgt: Take Over All Docs OFG2 RFFMRP53 Cash Budget Mgt: Take Over MM Data OFG3 RFFMRP56 Cash Bdgt Mgt:Take Over Fds Res Dat OFG4 RFFMRP55 Cash Bdgt Mgt: Take Over Pymt Tsfr OFG5 RFFMRP99 Funds Mgmt: Take Over All Documents OFG6 RFFMRP99 Funds Mgmt: Take Over MM Data OFG8 RFFMRP99 Funds Mgmt: Take Over Pymt Tfr Data OFG9 RFFMRP52 CBM: Gradual FI Data Transfer OFKA SAPLFM11 Maintain Carryfwrd Values Tot. Rec. OFK1 SAPL0FMK Maintain Criteria Type Cmmt. Item OFK2 SAPL0FMK Maintain Criteria Category Group OFK3 SAPL0FMK Assign Crit.Cat. to Crit.Cat.Group OFK4 SAPL0FMK Maintain Criteria OFO1 RFVIDOPO OI List Per Real Estate Objects OFPK SAPMFKM0 FM budgetary ledger posting keys OFPM KFPR_VIEW_MAINTChange Message Control OFP5 SAPMV12A Condition table: Pack.obj.determin. OFP6 SAPMV12A Condition table: Pack.obj.determin. OFP7 SAPMV12A Condition table: Pack.obj.determin. OFRA SAPMKKB5 Report Selection OFRB SAPMKKB5 Report Selection OFTC MENUOFTC Funds Management OFTD MENUOFTD Cash Management Configuration Menu OF03 SAPMFM00 Transfer Cash Holdings OF07 SAPMFM00 Cash Budget Mgt Consistency Check OF09 SAPMFM00 Funds Management Consistency Check OF12 ROOBP100 FM: Maintain Budget Profile OF19 SAPMSNUM Maintain Number Range: FM_BELEG2 OF20 ROOBP100 FM Budget Avail.Control Tolerances OF21 ROOBP100 FM: Budget Versions OF22 ROOBP100 Financial Budgeting Versions OF29 SAPLFMFS Settings for the Payment Transfer OF36 SAPLFMFS User-Dependent Profile Maintenance OF4C BPCALC01 Calculate Budget Surcharges OGS1 RPUBSIU1 Load tax authority codes OGS2 RPUBSIU2 Load tax authorities OGS3 RPUBSIU3 Update tax authorities OGS4 RPUBSIU4 Load tax types OGS5 RPUBSIU6 Load tax areas OGS6 RPUBSIU8 Load zip codes OGS7 RPUSCG00 Generate schema OGS8 RPUTAXU0 Delete tax table entries OGS9 RPUANRU0 Generate ADP number ranges OG00 RPUCUS10 Personnel Administration Customizin OG01 RPUCUS10 Personnel Administration Customizin OG02 RPUCUS10 Recruitment Customizing OG03 RPUCUS10 Generate calendar for cumulation OG04 RPUCUS20 Customizing: Country-Spec. Features OG05 RPUCUS30 Customizing: Dyn. Schema Selection OG07 RPUCUS70 Current settings Time Management OG30 RPUCUS10 HR:call SM30 subobjects individuall OG42 RPMYPA42 Customizing Tool for PA42 OHPS MENUOHPS Org.Management Configuration OHX2 RPURMW00 Maintain wage types for remittance OH00 RPUCUS00 Access Subset View OH02 RPUCUS50 Call View Cluster with Subset Views OH04 RPUUMS00 Conversion of third party remittanc OH11 SAPMPU30 Copy Wage Types OH12 RPVIEW00 Access View for T512W OH13 RPVIEW10 HR Customizing: Wage Type Grouping OH14 RPUCUS14 Access Subset View for Check Table OH16 RPUCUS16 Call RPUCTF00 with Var. SAP_OH16 OH17 RPUSVBD0 HR Customizing: SI Contrib.Statemen OH18 RPDABWD0 HR Customizing: Absence Docu. OH19 RPCCON00 Access Transaction OH20 OH20 SAPMOH20 Maintain Payroll Constants OH21 RPUCUS21 Supply Parameters for PE51 OH23 RPUCUS23 Enter Parameters for PUFK OIAC SAPMSD20 Matchcode notifications OIBC RIOFSE00 List Task Lists (M.-Lev.) Eqpmt Dat OIBD RIOFSE00 List Task Lists (M.-Level) Loc. Dat OIBS SAPMBSVA Maintain Status Profiles OIBY RIOCUS00 List Display of Goods Movements OIB1 ROOBP100 Maintain inv.program budget profile OIB3 ROOBP100 Budget profile: proj.->invst.prg.ty OIB4 ROOBP100 Budg. profile order -> inv.prog.typ OIB5 RACSTABL Depreciation areas/value transfer OIB9 RIOFSE00 TL list - production resource/tool OICY RIOT399J Application ID for PM OIDA RIPRJUMP PM Shop Papers for Notifications OIDB RIPRJUMP PM Shop Papers by Notification Type OIDC RIPRJUMP PM Notifs - User-SpecifPrintControl OIDD RIPRJUMP PM Print Diversion for NotifPapers OIDE RIPRJUMP PM NotifPrintDivers. by FldContent OIDF RIPRJUMP PM Shop Papers for Orders OIDG RIPRJUMP PM Shop Papers by Order Type OIDH RIPRJUMP PM Orders - User-SpecifPrintControl OIDI RIPRJUMP PM Shop Paper Print Diversion OIDJ RIPRJUMP PM OrdPrintDivers. by FldContent OIDP RIPRJUMP PD Order - Define Shop Papers OIDQ RIPRJUMP PD Shop Papers by Order Type OIDR RIPRJUMP PD Order - User Specif. Print Contr OIDS RIPRJUMP PD Print Diversion f. Shop Papers OIDT RIPRJUMP PD Order Print Diversion by FldCont OIDV RIACCESS Download SAP Tables into MS Access OIDW RIACCCAT Download catalog profile OIEM SAPMSD20 Matchcode for Equipment OIEN SAPMSNUM Equipment Number Ranges OIFL RIOCUS01 Vehicle List OIF1 RAIPAR00 Partner schema for app. request OIF2 ROOBP100 Maint. of plan profile f. app.req. OIF3 ROOBP100 Maint.- plan profile app.r. cash fl OIGN RIOCUS00 List Editing of Permits OIKS SAPMIKSC Maintenance of Cost Estimate Versio OIK1 RKP_ACPOS_MAINTMaintenance of PM value categories OIK2 RKP_ACPOS_MAINTMaint. of PM value cat. assignments OILG SAPMSD20 Standard Task List Matchcode OIL0 SAPMSNUM Number Ranges: FunctLoc.Task Lists OIL4 SAPMSNUM Task List Number Ranges OIL5 SAPMSNUM Equipment number ranges OIL6 RIOCA41I Operation Default Value Profiles OIL8 SAPLC0VL Standard Text OIMF SAPMIO10 Service Window OIMN RICUTQSCR Customizing setting table TQSCR OIM3 RIOTQ80A Order Type by NotifType OIOE RIO399XS Operation No. - AutoIncrement OIOF RIO399XK Costing Parameters OION SAPMSNUM Order number ranges OIOR RIOTCORU Order Completion Confirmation OIPG SAPLIPCL Maintenance of Permit Group OIPM SAPMSD20 Matchcode for Functional Locations OIP1 ROOBP100 Maintain inv.prog. planning profile OIRA RIOFSE00 Field selectn serial no. RefurbOrde OIRB RIOCUS00 PM Object Contracts OIRC RIOFSE00 Multi-Level EquipList - Permit OIRE RIOFSE00 Field Sel. Serial No. Product. Orde OIRE0 RIOFSE00 Field Sel. Serial No. Handling Unit OIRE1 RIOFSE00 Field Selection Serial No. Inventor OIRF RIOCUS00 Measuring Point List OIRG RIOFSE00 Multi-Level Order List - Permit OIRH RIOFSE00 Order List (M.-Lev.) - Iss. Permits OIRI RIOFSE00 Location List (Multi-Level) - Permi OIRL RIOCUS00 Measurement Document List OIRM RIOFSE00 FieldSelect. Ser.No. Goods Movement OIRN RIOFSE00 FieldSelect. Ser.No. Delivery OIRO RIOFSE00 FieldSelect. Ser.No. Inspection Lot OIRP RIOFSE00 FieldSelect. Ser.No. Sales Order OIRQ RIOFSE00 FieldSelect. Ser.No. PM Order OIRR RIOFSE00 Field Sel. Serial No PM Notificatio OIRS RIOFSE00 Multi-level Order List: Sub-Orders OIRT RIOFSE00 List Task Lists (M.-Level) - Header OIRU RIOFSE00 List Task Lists (M.-Lev) - Operatio OIRV RIOFSE00 List Task Lists (M.-Lev.) - Sub-Opt OIRW RIOFSE00 List Task Lists (M.-Lev.) - Relship OIRX RIOFSE00 List Task Lists (M.-Lv) - Component OIRZ RIOFSE00 List Task Lists (M.-Lv) - Maint.Pkg OIR0 RIOFSE00 Task lists (multi-lvl)- Test eqpmt OIR1 RIOFSE00 FieldSel. PartnType Customer OIR2 RIOFSE00 FieldSel. PartnType Vendor OIR3 RIOFSE00 FieldSel. PartnType Personnel No. OIR4 RIOFSE00 FieldSel. PartnType Contact Person OIR5 RIOFSE00 FieldSel. PartnType OrganiznUnit OIR6 RIOFSE00 FieldSel. PartnType Position OIR7 RIOFSE00 FieldSel. PartnType User OIR8 RIOFSE00 Field Selection for General Address OISK MENUOISK Funds Management OISN SAPMSNUM Number range maintenance: IRESTO OIS0 MENUOIS0 Funds Management OIS3 RIOFSE00 Task Lists (Multi-lvl)- ServPackage OIS4 RIOFSE00 Task List (Mul.lev.) - ObjectDepend OITM1 RAMODWRD User name for user field 1 OITM10 RAMODWRD User name for user field 10 OITM11 RAMODWRD User name for user field 11 OITM12 RAMODWRD User name for user field 12 OITM13 RAMODWRD User name for user field 12 OITM14 RAMODWRD User name for user field 12 OITM2 RAMODWRD User name for user field 2 OITM3 RAMODWRD User name for user field 3 OITM4 RAMODWRD User name for user field 4 OITM5 RAMODWRD User name for user field 5 OITM6 RAMODWRD User name for user field 6 OITM7 RAMODWRD User name for user field 7 OITM8 RAMODWRD User name for user field 8 OITM9 RAMODWRD User name for user field 9 OITN RAIMAWFC Assign workflow tasks OITO RAVC0ALA Master Data Tab OIT4 SAPMSNUM Number range maint: IM_POSNR OIT6 SAPMKKB5 Inv. Programs Report Selection OIT7 SAPMKKB5 Approp. Request Report Selection OIUB RIOCUS00 Field Sel. Equipment Usage List OIUC RIOCUS00 Equipment List - CS OIUF RIOCUS00 Functional Location List - CS OIUG RIOFSE00 Service Order List OIUI RIOCUS00 Order List - CS OIUK RIOFSE00 Order list (multi-lev.) - goods mvm OIUL RIOFSE00 Order list (multi-lev.)-relationshi OIUN RIOFSE00 Order list (multi-lev.) costs/rev. OIUO RIOFSE00 Func.loc.list (multi-lev)-meas.poin OIUOR RIOFSE00 R.P. List (Multilev.)- Ref. Meas.Pt OIUP RIOFSE00 Func.loc.list (multi-lev)-meas.doc. OIUQ RIOFSE00 Equi.list(multi-lev)-measuring poin OIUR RIOFSE00 Equi.list(multi-lev)-measuring doc. OIVC RCNCC020 Check Report for Value Categories OIVN RIOT399J Maintenance Plan No. Ranges OIWD RIOCUS00 Object Networks - Objects (FL) OIWE RIOFSE00 Equipment Structure Display OIWI RIOCUS00 PM Notification List OIWK RIOCUS00 CS Notification List OIWL RIOCUS00 PM order list OIWM RIOFSE00 Component Structural Display OIWO RIOCUS00 List of PM task lists OIWP RIOFSE00 Functional Location Structure OIWQ RIOFSE00 Installed Base Structural Display OIWR RIOFSE00 Reference Location Structure OIWU RIOCUS00 PM Operation List OIWUN RI_ORDER_OPERATOrder- and Operation List OIWW RIOCUS00 Maintenance plan list OIWY RIOCUS00 Maintenance item list OIW0 RIOFSE00 Detail Info (MaintPlan) OIW1 RIOCUS00 Activities list display OIW3 RIOCUS00 List of Order Confirmations OIW5 RIOCUS00 Maintenance dates list display OIW6 RIOCUS00 FunctLocation list - PM OIW7 RIOCUS00 Reference location list OIW8 RIOCUS00 Material List OIXA RIOFSE00 Multi-Lev.FunctLocList - Document OIXAR RIOFSE00 R.P. List (Multilevel) - Document OIXB RIOFSE00 Multi-Lev.FunctLocList - Object Lin OIXC RIOFSE00 Multi-Lev.EquipList - Equipment OIXD RIOFSE00 Multi-Lev.EquipList - EquipUsage OIXE RIOFSE00 Multi-Level EqList - FunctLocation OIXF RIOFSE00 Multi-Lev.EquipList - Partners OIXG RIOFSE00 Multi-Lev.EquipList - Notification OIXH RIOFSE00 Multi-Lev.EquipList - Order OIXI RIOFSE00 Multi-Lev.EquipList - Class OIXJ RIOFSE00 Multi-level EqList - Characteristic OIXK RIOFSE00 Multi-level EqList - Document OIXL RIOFSE00 Multi-level EqList - Object Link OIXM RIOFSE00 Multi-Level NotifList - Notificatio OIXN RIOFSE00 Notif. List (M.-Lev.) - Funct. Loc. OIXO RIOFSE00 Notif. List (Multi-Lev.) - Equipmen OIXP RIOFSE00 Multi-Level NotifList - Partners OIXQ RIOFSE00 Notif. List (Multi-Level) - Item OIXR RIOFSE00 Multi-Level NotifList - Activity OIXS RIOFSE00 Multi-Level NotifList - Class OIXT RIOFSE00 Notif. List (Multi-Lev.) - Charact. OIXU RIOFSE00 Notif. List (Multi-Level) - Task OIXV RIOFSE00 Multi-Level NotifList - Order OIXW RIOFSE00 Multi-Level Order List - Order OIXX RIOFSE00 Multi-Level Order List - FunctLoc. OIXY RIOFSE00 Multi-Level Order List - Equipment OIXZ RIOFSE00 Multi-Level Order List - Notif. OIX2 RIOFSE00 Multi-Lev.FunctLocList - FunctLoc. OIX2R RIOFSE00 R.P. List (Multilevel) - Ref. Locat OIX3 RIOFSE00 Multi-Lev.FunctLocList - EquipUsage OIX4 RIOFSE00 Multi-Lev.FunctLocList - Equipment OIX5 RIOFSE00 Multi-Lev.FunctLocList - Partners OIX6 RIOFSE00 Multi-Lev.FunctLocList - Notifictn OIX7 RIOFSE00 Multi-Lev.FunctLocList - Order OIX8 RIOFSE00 Multi-Lev.FunctLocList - Class OIX8R RIOFSE00 R.P. List (Multilevel): Class OIX9 RIOFSE00 Multi-Lev.FunctLocList - Chrctrstic OIX9R RIOFSE00 R.P. List (Multilev)- Characteristi OIYC RIOCUS00 Equipment list OIYG RIOCUS00 Confirmations list for PM operation OIYH RIOCUS00 Serial number list OIYJ RIOCUS00 Object Links - Objects (EQ) OIYL RIOFSE00 Detail Info (Order Operation) OIYM RIOFSE00 Details (Order Header) OIYP RIOFSE00 Multi-Level Order List - Partners OIYQ RIOFSE00 Multi-Level Order List - Operation OIYR RIOFSE00 Multi-Level Order List - Component OIYS RIOFSE00 Multi-Level Order List - CompConf. OIYT RIOFSE00 Multi-Level Order List - PRTs OIYV RIOFSE00 Notifictn list (multi-level) - caus OIYW RIOCUS00 List of Tasks OIYZ RIOCUS00 Notification Item List OIY9 RIOCUS00 Scheduling Overview OIZH SAPMOMS0 Factory Calendar OIZO SAPMC68K Capacity Default Values OIZU ROOP0011 Work Centers Screen Sequence OIZ6 SAPLC0VL Standard Text OIZ7 SAPMSD20 Work Center Matchcode OJIN1 SAPMV12A Maintain Cond. Table: Sum. JIT Call OKBA RGUREC10 Transfer FI Documents to CO OKBB RGUREC30 Transfer MM Documents to CO OKBC RKEPCU40 Transfer SD Documents to CO OKBF RKCOBTR7 Import Planning Layouts OKBG RKANBU02 Post Down Payments OKB1 SAPMKC01 Transfer G/L Acct: Display Defaults OKB2 SAPMKC01 Transfer G/L Acct: Maintain Default OKB3 RKBIKA00 Batch Input for Cost Elements OKB6 RKKBBGEN Generate Cost Center Acctg. Reports OKCC RKCDSM_1 Maintain Sender Structures OKCDS RKCSLICE SAP-EIS: Data Slice Statistics OKCE RKCREPCU SAP-EIS: Set up data collection rep OKCG SAPLKCD0 CO-BPC Maintain Transfer Rules OKCI RKC_CALL_VIEW_TDisplay Characteristic Values OKCJ RKC_CALL_VIEW_TChange Characteristic Values OKCK RKCCOMD0 Generate Master Data Maint. Modules OKCM MENUOKCM OKCP RKCREOFC Reorganize EIS field catalog OKCSL SAPMKCSL Process Data Slices OKCX RKALLEWS Change "All Currencies" Indicator OKCY SAPMSNUM Number range record no. in EIS/BP OKC3 RKSCUS01 Delete transaction data OKC4 RKSCUS02 Delete Cost Centers OKC5 RKSCUS03 Delete cost elements OKC6 RKSCUS04 Delete Activity Types OKD1 RKKBJBEX Export CO-CCA Reports OKD3 RKKBJBIN Import CO-CCA Reports OKD6 RKKBJBIN Import Individual Reports OKEA SAPMKC05 Maintain Cost Center Matchcode IDs OKEB SAPMKC05 Display Cost Center Matchcode IDs OKEC SAPMKC05 Maintain Cost Element Matchcode IDs OKED SAPMKC05 Display Cost Element Matchcode IDs OKEE SAPMKC05 Maintain Activity Type Matchcode ID OKEF SAPMKC05 Display Activity Type Matchcode IDs OKEG RKSCUS05 Change Time-Based Fields/Cost Ctrs OKEH RKSCUS05 Display Time-Based Fields/Cost Ctrs OKEI RKSCUS05 Maintain Time-Based Fields/Act.Type OKEJ RKSCUS05 Display Time-Based Fields/Act.Types OKEK RKSCUS05 Maintain Time-Based Fields/CElems OKEL RKSCUS05 Display Time-Based Fields/CElems OKEM RKSARLDB Display logical databank SAK OKEN RKSTDHIE Display Standard Hierarchy OKENN KEO_START_NF_STDisplay Standard Hierarchy OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active OKEO RKSTDHIE Change Standard Hierarchy OKEON KEO_START_NF_STChange Standard Hierarchy OKEONX KEO_START_NF_STChange standard hierarchy: UO activ OKEP SAPL0KO2 Down Payment: Maintain Default CEle OKER SAPMKOMP Define Component/Switching Structur OKET SAPLKSPJ Maintain Price Calculation Settings OKET1 SAPLKNMJ Maintain settings: plan reconciliat OKET2 SAPLKNMJ Maintain settings: target=actl IAA OKEW SAPLKSL7 Splitting: Assignment KOSTL -> SCNA OKEX RKCUTR01 Transport Planning Layouts OKEY RKSCUS05 Display Time-Dependent Field/Proces OKEZ RKSCUS05 Change Time-Dependent Field/Process OKE1 RKSARLDB Display logical databank CRK OKE10 SAPMKC02 Transport Organization Customizing OKE2 RKSARLDB Display logical databank CEK OKE3 RKSARLDB Display logical databank CIK OKE4 RKSARLDB Display logical databank CPK OKE5 SAPMKC02 Transport Organization Customizing OKE6 SAPMKC02 Transport Mater Data Settings OKE7 SAPMKC02 Transport Planning Settings OKE8 SAPMKC02 Transport Actual Posting Settings OKE9 SAPMKC02 Transport Tool Settings OKF1 ROOBP100 Change Budget Planning Profile OKGA RKKTKKAR Update for WIP Calculation OKG2 RKKTKKAP Results Analysis Versions OKG4 RKKTKKAR Update for Results Analysis OKG6 SAPMSNUM No. Ranges Results Analysis CO Doc. OKG9 RKKTKKAP Results Analysis Versions for WIP OKI0 SAPL0EBB Determine activity number: entry OKKA SAPMSVMA Maintain Controlling Area OKKB RKKBSELC Selection Screen Maintenance OKKK RKKKOKKK Maintain Costing Tables OKKP SAPMSVMA Maintain Controlling Area OKKS SAPLRKSR Set Controlling Area OKLB SAPMKKB5 Maintain ABC Report Tree OKLF SAPMKKB5 Report Tree: Cost Objects OKLH SAPMKKB5 Report Tree: Engineer-to-Order OKLI SAPMKKB5 Report Tree: Process Manufacturing OKLS SAPMKKB5 Maintain CCA Report Tree OKL1 SAPMKKB5 Report Tree for CO-OPA OKL2 SAPMKKB5 Report Tree: Order-Related Prod. OKL3 SAPMKKB5 Report Tree: Sales-Order-Rel. Prod. OKL4 SAPMKKB5 Report Tree: Repetitive Mfg OKL5 SAPMKKB5 Report Tree: Unit Costing OKL8 SAPMKKB5 Report Tree: Product Costing OKMI RKMODIMP Import models Cost Center Accountin OKM0 RKIMG001 Display IMG Structure OKM1 RKIMG001 IMG Controlling: General OKM2 RKIMG001 IMG Controlling: General OKOA SAPMKOAU Init. Screen-Customizing Settlement OKOB ROOBP100 CO Orders: Budgeting profiles OKOD BPFDPINI Convert Avlability Cntrl Tol.Limits OKOI SAPL0KKD Maintain Capitalization Percentages OKOJ SAPLKK0C Results Analysis Key for Cap.Value OKOL RKOLISTV Int.Orders: Maintain Screen Variant OKOR RKOTCODE Selection Rules for Internal Orders OKOS ROOBP100 Struct.Planning Profiles - CO Order OKOU RKOTCODE Substitution Rules - Internal Order OKOV RKOTCODE Select. Variants for Internal Order OKO1 SAPMKC05 Maintain Order Matchcode IDs OKO2 SAPMKC05 Display Order Matchcode IDs OKO5 RKODEL01 Delete CO Orders OKO6 SAPLKOAS Maintain Allocation Structure OKP1 SAPMKCSP Maintain Period Lock OKP2 SAPMKCSP Display Period Lock OKQ0 RKKRXGEN Classification Data (Summarization) OKQ2 RKKRCLZM Define Reference Characteristics OKQ5 RKKROGEN Maintain Hierarchy Struct. (General OKRH RKKBKKB1 Table Maintenance for Report List OKRI RKKBKKB2 Table Maintenance for Report Layout OKRZ RKKRTGEN Hierarchy ID for Process Mfg OKSA RKKBBGEN Generate Reports for Internal Order OKSB RKKBJBIN Import Reports for Repetitive Mfg OKSC RKKBJBEX Export Reports for Make-to-Order OKSD RKKBJBIN Import Reports for Make-to-Order OKSE RKKBJBEX Export Reports for Process Mfg OKSF RKKBJBIN Import Reports for Process Mfg OKSH RKKBJBEX Export Reports for Unit Costing OKSI RKKBJBIN Import Reports for Unit Costing OKSJ RKKBJBEX Export Reports for Product Costing OKSK SAPMKKB3 Maintain Cost Element Group: Orders OKSL RKKBJBIN Import Reports for Product Costing OKSM RKKBJBEX Export Reports for Run Schedules OKSN RKKBJBIM Import Reports for Run Schedules OKSO RKKBJBEX Export Reports for Sales Orders OKSP RKKBJBIN Import Reports for Production Ctrl OKSQ RKKBJBEX Export Reports for Projects OKSR RKKBJBIN Import Reports for Projects OKSS RKKBBGEN Generate Reports for Run Schedules OKSU SAPMKKB3 Maintain Cost Element Group OKSV SAPMKKB3 Maintain Cost Component Structure OKS0 RKKBBGEN Generate Reports for Sales Orders OKS1 RKKBBG00 Generate Reports for Int.Ord.: Batc OKS2 RKKBBGEN Generate Reports for Repetitive Mfg OKS3 RKKBBGEN Generate Reports for Make-to-Order OKS4 RKKBBGEN Generate Reports for Process Mfg OKS5 RKKBBGEN Generate Reports for Unit Costing OKS6 RKKBBG00 Generate Reports for Cost Ctr: Batc OKS7 RKKBBGEN Generate Reports for Projects OKS8 RKKBBGEN Generate Reports for Product Costin OKS9 RKKBBGEN Generate Reports for Run Schedules OKTA RKKBJBIN General Cost Object Reports OKTD RKKBBGEN Generate Reports for Process Mfg OKTE RKKBJBIN Import Reports for Process Mfg OKTG RKCCOTX0 Generate text module OKTJ RKKBBGEN Generate Rpts for Orders; Eng-to-Or OKTK RKKBJBIN Import Reports for Orders;Eng-to-Or OKTO RKKTKKR0 Call Summariz. Hierarchy for Orders OKTP RKKTKKR0 Call Summar. Hierarchy for Projects OKT0 RKKBJBIN EC-PCA: Import Reports OKT4 RGRLNG00 Define Report Writer Languages OKT9 RKKBBGEN Generate General Cost Object Report OKUE RKCSTATS Database statistics OKUH RKCREODM Reorganization of data transfer OKUI RKCDLST0 Display data structure OKUK RKCDBCH2 Consistency test SAP-EIS OKUM RKCDAMAP Aspect summarization OKUP RKCCOASP Copy aspect from another client OKUQ RKCDLASP Deactivate aspect in this client OKUU RKCREOG1 Reorganize forms OKUW RKCCOPR1 Generate aspect summarization OKUY RKCPROT0 Display aspect (with environment) OKUZ RKCCOPR3 Define aspect archiving OKU0 SAPMS38M Maintain variants RKCSUB00 OKU4 RKCTRTX1 Translation tool OKVF RKKTKV05 Change Variance Vrnts for Cost Ctr OKVG RKKTKV05 Variance Variants for Orders OKVH RKKTKV05 Variance Variants for Cost Objects OKVK RKKVOKKV Maintain Variance Tables OKVO RKKRKKR0 Call Summariz. Hierarchy for Orders OKVZ SAPMKKS1 Change Variance Key in Mat. Master OKV0 RKKTKV01 Variance Keys for Cost Centers OKV1 RKKTKV01 Variance Keys for Orders OKV2 RKKTKV01 Variance Keys for Cost Objects OKV5 RKKTKV09 Maintain Tgt Cost Vers for Cost Ctr OKV6 RKKTKV09 Target Cost Versions for Orders OKV7 RKKTKV09 Target Cost Versions for Cost Objs OKWC RKKBBGEN Generate ABC Reports OKWT RKABCT01 Transport Planning Layouts OKXB SAPMKCTR Transport Tool OKXC RKCREOMV Reorg.view maintenance (master data OKXE RKCCOTB0 Enter aspect in control tables OKXF RKCDLTB0 Delete aspect from control tables OKXG SAPMKCTR Import tool OKXR SAPMKKB5 Report Tree OKXU RKCMDFU0 Function modules for doc.connection OKX0 RKCDSM_H Maint.sender str.for mast.data hier OKX1 SAPLKCD0 Maintain Transfer Rules OKX3 RKCTRTX1 Where-used list OKX4 RKCDSM_2 Maintain Sender Str. for Master Dat OKX5 RKCDSM_3 Sender Structure Comments OKX6 RKCDSM_6 Sender structures OKX7 RKCDSM_7 sender str. comments on trans. data OKX8 RKC_CALL_VIEW_TDisplay Hierarchy Directory OKX9 RKC_CALL_VIEW_TMaintain Hierarchy Directory OK01 SAPMSVMA Controlling Area: Components/StKFs OK02 SAPMBSVA Maintain Status Profiles OK03 SAPMBSVA Display Status Profiles OK11 SAPMSNUM Number Ranges for Cost Plg/Budgetin OK12 RKBUDSDO Reset "Budgeted" Status OK13 SAPMSNUM Maintain Reconcil. Ledger Nr. Range OK15 RKSCUS09 Maintain authorization group versio OK16 RKSCUS09 Planner Profiles: Maint. Auth.Group OK17 SAPLKALO Reconciliation Ledger: Acct Determ. OK18 RKSCUS09 Maintain Authorization Groups OK60 SAPMSNUM Maintain Number Range: IRW_PFLEGE OK91 SAPMSNUM Maintain Number Range: BP_BPDK OLE RSOLETT1 OLE demo transaction OLIA MENUOLIA C Maintenance Processing OLIABW RMCENEUB Setup: BW agency business OLID RMCVNEUC SIS: Stat. Setup - Sales Activities OLIE RMCVNEUT Statistical Setup - TIS: Shipments OLIF RMCFNEUD SFIS: Setup-Repetitive Manufacturin OLIFBW RMCFNEUD Reorg. Rep. Manuf. Extr. Structs OLIG RWB2BNEUA Reconstruct: Global Trade BW OLIGBW RWB2BNEUA Reconstruct GT: External TC OLIH RMCBMRP2 MRP Data Procurement for BW OLIIBW RMCINEBW Reorg. of PM Info System for BW OLIM RMCBS198 Periodic stock qty - Plant OLIP MENUOLIP C Plant Maintenance Planning OLIQ RMCQNEUA Reorganization of QM info system OLIQBW RMCQNEBW QM Infosystem Reorganization for BW OLISBW RMCSNEBW Reorg. of CS Info System for BW OLIX RMCSISCP Stat. Setup: Copy/Delete Versions OLIZ RMCBNERP INVCO Setup: Invoice Verification OLIZBW RMCBNERP INVCO Setup: Invoice Verification OLI0 MENUOLI0 C Plant Maintenance Master Data OLI1 RMCBNEUA INVCO Stat. Setup: Material Movemts OLI1BW RMCBNEUA INVCO Stat. Setup: Material Movemts OLI2 RMCBNEUB INVCO Stat. Setup: Stocks OLI2BW RMCBNEUB INVCO Stat. Setup: Stor. Loc. Stock OLI3 RMCENEUA PURCHIS Statistical Setup OLI3BW RMCENEUA Reorg.PURCHIS BW Extract Structures OLI4 RMCFNEUA SFIS Statistical Setup OLI4BW RMCFNEUA Reorg. PPIS Extract Structures OLI5 RIPMCO00 PMIS Statistical Setup OLI6 RMCBS197 Periodic stock qty - Storage locatn OLI7 RMCVNEUA SIS Statistical Setup: Orders OLI7BW RMCVNEUA Reorg. of VIS Extr. Struct.: Order OLI8 RMCVNEUL Set Up SIS for Deliveries OLI8BW RMCVNEUL Reorg. VIS Extr. Str.: Delivery OLI9 RMCVNEUF SIS Statistical Setup: Billing Docs OLI9BW RMCVNEUF Reorg. VIS Extr. Str.: Invoices OLMB RMIMGDIRECTOLMBIMG Inventory Management OLME RMIMGDIRECTOLMEIMG View: Purchasing OLML RLDOLML1 IMG structure Warehouse Management OLMR RMIMGDIRECTOLMRIMG Invoice Verification OLMS MENUOLMS C RM-MAT Master Data Menu OLMW RMIMGDIRECTOLMWIMG Valuation/Acct Assgt OLPA MENUOLPA SOP Configuration OLPM RIPMS001 Set Up: Plant Maintenance IS OLQB MENUOLQB QM Customizing in Procurement OLS1 MENUOLS1 Customizing for Rebates OLVD MENUOLVD C SD Shipping Menu OLVF MENUOLVF C SD Billing Menu OLVS MENUOLVS C SD Menu for Master Data OL01 RLMIGR01 Display / change LDK34 (bins) OL02 RLMIGR02 Display / change RLPLA (bins) OL03 RLMIGR03 Display / change LDK33 (stock) OL04 RLMIGR04 Display / change RLBES (stock) OL05 RLMIGR05 Display / change LDK30 (mat.whse) OL06 RLMIGR06 Display / change LDK31 (mat.type) OL07 RLMG0000 Data transfer stor.bins LDK34->RLPL OL08 RLPLAT00 Data transfer stor.bins RLPLA->B.I. OL09 RLMG0001 Data transfer stor.bins LDK34->LAGP OL10 RLMGT000 Test storage bin data transfer OL11 RLMG0010 Data transfer stock LDK33->RLBES OL12 RLBEST00 Data transfer stock RLBES-> B.I. OL13 RLMG0011 Data tranfer stock LDK33->LQUA OL14 RLMGT010 Test stock data transfer OL15 RLMG0050 Data transfer material whse no.view OL16 RLMGT050 Test mat.master data transfer (MLGN OL17 RLMG0060 Data transfer material storage type OL18 RLMGT060 Test mat.master data transfer (MLGT OL19 RLALEACU Generate Distribution Model OL20 RLWMSCH1 Consistency Check (Centr.Processing OL21 RLWMSCH2 Consistency Check (Decentr.Process. OL22 RLCHECKL Check LE /HU Number Assignment OMA1 SAPMV12A Create Cond. Table: Batches in MM OMA2 SAPMV12A Change Cond.Table: Batches in MM OMA3 SAPMV12A Display Cond. Table: Batches in MM OMA6 SAPMV12A Condition Table: Listing/Exclusion OMA7 SAPMV12A Condition Table: Add Index OMA8 SAPMV12A Condition table: Change Index OMBA SAPMOMB0 Number Assgmt. for Accounting Docs. OMBC SAPMOMB0 Set Missing Parts Check OMBF ROOLMB00 Control BTCI Sessions for Goods Mvm OMBG SAPMOMB0 Set Stock Balance Display OMBM ROOLMB00 Control BTCI Sessions for Reserv. OMBN SAPMOMB0 Defaults for Reservation OMBR SAPMOMB0 General Print Settings OMBS SAPMOMB0 Reasons for Movements OMBV ROOLMB00 Control BTCI Sessions for Phys. Inv OMBW ROOLMB00 Set Screen Layout for Goods Movemen OMBX SAPMOMBA Stock Balance Display OMBZ ROOLMB00 Rev. GR Despite Invoice OMB0 ROOLMB00 List of document types OMB1 SAPMOMB0 Dynamic Availability Check OMB2 SAPMOMB0 Create SLoc. Automatically (GI) OMB3 SAPMOMB0 Create SLoc. Automatically (GR) OMB4 ROOLMB00 Maintain Print Indicator (GI) OMB5 ROOLMB00 Maintain Print Indicator (GR) OMB6 ROOLMB00 Change Manual Account Assgt. OMB7 ROOLMB00 Test Data: Init.Entry of Stock Balc OMB8 ROOLMB00 Test Data: Reservations Transfer OMCC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm OMCE SAPMOMBE Define Batch Level OMCF SAPMOMB0 Print Label OMCG ROOLMB00 Search Procedures: Batch Determ. MM OMCH ROOLMB00 Set Manual Account Assignment (GR) OMCJ ROOLMB00 Screen Layout: Goods Receipt OMCM SAPMOMB0 Dynamic Availability Check: GR OMCN ROOLMB00 Control BTCI Sessions for Phys. Inv OMCP SAPMOMB0 Dynamic Availability Check: GI OMCQ ROOLMB00 Settings for System Messages OMCS SAPMOMBE Activate Batch Status Management OMCT SAPMOMBE Batch Definition OMCZ SAPMOMBE Activate batch number allocation OMC0 ROOLMB00 Tolerance Limits for Goods Receipt OMC1 SAPMOMB0 Goods Receipt/Issue Slip Number OMC2 SAPMOMB0 Number Assignment for Reservations OMC4 RM07II34 BTCI Data Transfer: Inventory Count OMC6 ROOLMB00 Test Data Transfer: Phys. Inventory OMC7 RM07II38 BTCI Data Transfer: Inv.Count + Dif OMC8 RM07II39 BTCI Data Tranfer: Inv. Doc./Count OMC9 RM07II40 BTCI Data Tfr.: Inv.Doc./Count/Diff OMDK ROOLMD02 C RM-MAT MD Error Allocation OMDN SAPMSNUM C MM-MRP No.RangeInterval - PurReq. OMDO RMMDBTCH Create Planning File OMDP RMMDBTCH Check Consistency for Planning File OMDT SAPMOPPQ C MM-MRP External Procurement OMDU SAPMOMD7 C MD Activate MRP OMDV SAPMOMD4 C MD Convert Planning Run OMDW SAPMOMD5 C MD Rescheduling OMDX SAPMOMD6 C MD Planning Horizon OMDY SAPMOMD8 C MD Planning Run Abend OMD5 ROOLMD01 C MM MRP Element Description T457 OMEE ROOLME00 C MM-PUR Reorganization RFQ OMEN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Time OMESCJ SAPMOMEW Activate chargeable info records OMEV SAPMOMEV Determine Consgt. Valuation Prices OMEX ROOLME00 C MM-PUR Reorganization: Requisitio OMEY ROOLME00 C MM-PUR Reorganization PO OMEZ ROOLME00 C MM-PUR Reorg. Contract Time OMFJ RDDSRCG0 C MM-PUR Rec. Layout for Batch Inpu OMFL RM06IBI0 C MM-PUR Transfer of Info Rec. Data OMFT D Message Determination Requirements OMGA RMMEKRTE C MM-PUR Texts: Creditor (Central) OMGB RMMEKRTE C MM-PUR Texts: Creditor (Purch.) OMGEN OM_GEN Generate Organizational Units OMGENP OM_GEN Generate Organizational Units OMGQCK RM06BCUS Release Procedure Checks OMGSCK RM06BCUS Release Procedure Checks OMHA SAPMV12A Cr. Vol. Rebate Cond. Table (Purch. OMHB SAPMV12A Change Volume Rebate Table: Purch. OMHC SAPMV12A Cond. Table: Display Rebate (Purch. OMHK RM06BBI0 Batch Input; Purchase Requisitions OMHL ROOLMS00 C MM-PUR Matchcode Info Record OMHM ROOLMS00 C MM-PUR Matchcode Requisition OMHN ROOLMS00 C MM-PUR Matchcode Purch. Document OMHO ROOLMS00 C MM-PUR Matchcode Source List OMHS RM06IBIS Display Info Record Transfer File OMHT RM06BBIS Display Requisition Transfer File OMHU RM06IBIE Example File: Batch Input Info Rec. OMHV RM06BBIE Example File; Batch Input Requisn. OMID SAPMSNUM Maintain Number Range: Indep.Reqmts OMIW SAPMOPPS BOM Explosion OMI2 SAPMOMD1 C MM-MRP Number Ranges: Mat. plg. OMI3 SAPMOMD2 C MM-MRP No. Ranges for Pld Ords OMI4 SAPMOMD3 C MD Lot Sizes OMI8 SAPMM61C Plant Parameters OMJA ROOLMB00 Set Screen Layout for Goods Movemen OMJC SAPMOMB0 Generate Phys.Inv.Doc.for Goods Mvm OMJD SAPMOMB0 Set Missing Parts Check OMJE SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv OMJH RM07EDMI Maintain Dataset for Phys. Inventor OMJI SAPMOMBD Set Material Block OMJL ROOLMB00 Maintain Print Indicator (autom.MvT OMJM ROOLMB00 Comprn plnt/val.area - divis.->BusA OMJO RM06IBKI Convert MKOP into Consgt. Info Recs OMJP RM06IBI0 Batch Input: Consignment Info Recs. OMJQ RM06IMKI Deletion Flag: Consg. Price Segment OMJR ROOLMB00 Printer Determin.: Message Type/Use OMJS ROOLMB00 Check expiration date at goods issu OMJV SAPMOMBD Subsequent Calculation of Value OMJW ROOLMB00 Create Purchase Order Automatically OMJ2 SAPMOMB0 Maintain Phys.Inv.Tolrnce->Employee OMJ3 ROOLMB00 Printer Determination Plant/SLoc. OMJ4 ROOLMB00 Printer Determ: Plant/SLoc./User Gr OMJ5 SAPMOMB0 Exp.Date at Plant Level and Mvmt Lv OMJ6 SAPMSNUM Maintain No. Range for GR/GI Slips OMJ7 SAPMOMB0 Plant/Val.Area - Divis. -> Busin.Ar OMJ8 SAPMOMB0 Create Stor. Loc. Automatically OMJ9 ROOLMB00 Change Manual Account Assgt. OMKW SAPMOLVI Stock removal strategy "SLED" OMKX SAPMOLVI Automatic Transfer Orders OMKY SAPMOLVI Link to External System via ALE OMKZ SAPMOLVI Automatic Transfer Orders OMK0 SAPMOLVI Link to PP interface OMK1 SAPMOLVI Batch search method for Whse Mgmt OMK2 SAPMOLVI Customer exits for strategies OMK4 SAPMV12A CondTable: Create (Batches; WM) OMK5 SAPMV12A CondTable: Change (Batches; WM) OMK6 SAPMV12A CondTable: Display (Batches; WM) OMK7 SAPMOLVI Batch WM..... (will be deleted) OMLA SAPMOLVI Putaway Near Picking Bin OMLB RLOLML01 MObj.01: Critical TOs OMLC RLOLML01 MObj.02: Critical TRs OMLD RLOLML01 MObj.03: Critical Post. Chge Notice OMLE RLOLML01 M.Obj.04: Critical Deliveries OMLF RLOLML01 M.Obj.05: Negative Stocks OMLG RLOLML01 M.Obj.06: Stocks Interim Stor.Bins OMLH RLOLML01 M.Obj.07: Critical Stocks in Prod. OMLP RLOLML01 Plan Jobs for Whse Activity Monitor OMLV SAPMOLVI Print Control for Whse Management OMLW SAPMOLVI Number Ranges for Whse Management OMLX SAPMOLVI Confirmation OMLY SAPMOLVI Storage Type Search OMLZ SAPMOLVI Storage Section Search OML9 SAPMOLVI Customizing MOB Interface OMMB SAPMOLVI Inventory No.Ranges for Whse Mgmt OMMO RLVSCHEC Consistency Check for MM-WM Tables OMMP SAPMOLVI Decentralized Warehouse Management OMM1 SAPMOLVI Storage Bin Type Search OMM2 SAPMOLVI Haz.Material Stock Placement OMM3 SAPMOLVI Stock Placement Strat.for Pallets OMM4 SAPMOLVI Putaway Strategy for Bulk Storage OMM8 SAPMOLVI Stock Removal Strat. Stringent FIFO OMM9 SAPMOLVI Stock Removal Strat. Large/Small OMNJ SAPMOLVI Link to Warehouse Control Unit OMNN RLCUST00 Conversion Exit SU Number OMNU SAPMOLVI Print Control with SU Management OMNV SAPMOLVI Number Range Intervals for Whse Mgm OMO! SAPMMCSC Std Analyses: Std Settings; LO OMO$ SAPMMCSC QMIS: Std Settings; Gen.Std Analyse OMO; RMCSMCSI Std Analyses: Delete Sel. Version OMO= SAPMMCSC PMIS: Default Settings;Gnl.Std.Anal OMOA SAPMMC0C LIS: Create Application OMOB SAPMMC0C LIS: Change Application OMOC SAPMMC0C LIS: Display Application OMOD SAPMMC0C Update Maintenance: SFIS OMOE RMCLGN00 Generate and Initialize LIL OMOF SAPMMC0C Update Maintenance: User-Defined Ap OMOH SAPMMCSC Var.Std Analyses: Standard Settings OMOJ SAPMMCSC Var.Std Analyses: SIS Std Settings OMOK SAPMMCSC Var.Std Analyses: Ext. Std Settings OMOL SAPMMCSC Var.Std Analyses: PURCHIS Std Set. OMON SAPMMCSC Var.Std Analyses: INVCO Std Setting OMOR SAPMMC0C Update Maintenance: QMIS OMOS SAPMMC0C Update Maintenance: PMIS OMOT SAPMMC0C Updating maintainence: TIS OMOU SAPMMCSC Var. Std Analyses: TIS Std Settings OMOY SAPMMC0C Maintain Updating: Warehouse Mgmt OMOZ SAPMMC0C Update Maintenance: Logistics Genrl OMO0 SAPMMCSC Self-Def.Anal.: Std.Settings PP-IS OMO1 SAPMMC0C Update Maintenance: SIS OMO2 SAPMMC0C Update Maintenance: PURCHIS OMO3 SAPMMC0C Update Maintenance: External Data OMO6 MENUOMO6 Maintain Applications OMO9 SAPMMC0C Update Maintenance: INVCO OMPA SAPL0MPB Customizing: Version per Ref. Type OMPC SAPL0MPB Customizing:PlgInd/Cons.Indep.Reqmt OMPD SAPL0MPB Customizing:Indep.Reqmts Init.Scree OMPE RDDSRCG0 Takeover Structure OMPH SAPL0MPC Period Split OMPI SAPL0MPC Configuration OMPJ SAPL0MPC Reqmts Type Message Control OMPL RM60IN00 Direct Input OMPL1 ROOCMESG Specify system messages OMPM RM60INEX Create Example File OMPP SAPL0MPB Internal Number Assignment OMP0 MENUOMP0 Customizing: Demand Mngmt (Menu) OMP1 SAPL0MPB Customizing: Requirements Types OMP2 SAPL0MPB Customizing: Versions OMP3 SAPL0MPB Customizing: Vers. per Reqmts Class OMP4 SAPL0MPB Customizing: Indep. Reqmts History OMP5 SAPL0MPB Customizing: Refer.Type (Dep.Reqmts OMP6 SAPL0MPB Customizing: Consuming Indep. Reqmt OMP8 SAPL0MPB Customizing: Reorganizing Indep.Req OMP9 SAPL0MPB Customizing: Fixing Indep. Reqmts OMQM ROOLMS00 C MM-PUR Matchcode: Entry Sheet OMQ1 RM06EEI0 Transfer of Purchase Orders OMQ2 RM06EEI1 Transfer of Purchase Order History OMQ3 RSTXLITF Transfer of PO Texts OMQ4 RM06EEEX Create PO Transfer File OMQ5 RM06EESF Edit PO Transfer File OMQ6 RM06EET1 Create PO Text Transfer File OMRA ROOLMR02 C MM-IV Val.Cat./Subs.Debit/Credit OMRE SAPMV76A Purchasing Document Lists Config. OMRM RMCUST00 C MM-IV Customer-Specific Messages OMRR RV80C001 Transaction/Event Key Usage OMR0H SAPMO20M C MM-IV Automatic Account Assignmnt OMR4 SAPMOMR0 MM-IV Doc.Type/NK Incoming Invoice OMR5 SAPMOMR0 MM-IV Doc.Type/NR Acct Maintenance OMR6 ROOLMR00 Tolerance limits: Inv.Verification OMR8 SAPMOMR0 C RM-MAT MR PO Supplement OMSFIX SAPSMGFI Maintain Lock-Relevant Indicator OMSH ROOLMS00 C MM-BD Matchcode for Material OMSI ROOLMS00 C MM-BD Matchcode for vendor OMSJ SAPMOMS0 C MM-BD Number Range for Vendor OMSK SAPMOMS0 C MM-BD Valuation Classes T025 OMSM RMMMVERW CS MM Set Up Administrative Data OMST RDDSRCG0 C MM-BD Record Layout f. BATCH INPU OMSU RMMMBIM0 C MM-BD Mat. Master Data Transfer OMSV RFBIKR00 C MM-BD Vendor Data Transfer OMSW RDDSRCG0 C MM-BD Record Layout f. BATCH INPU OMS9 SAPSMGFL Configure Field/Screen Selection OMT1 RM07MCC1 C MM-BD Consistency Check Updating OMT3C SAPMMGC5 Copy Customer-Spec. Function Group OMT4 SAPMMGC3 Customizing for EAN Messages OMT8 RMDATIND Transfer Material Master Data by DI OMWA SAPMOMW0 C RM-MAT MW Doc.Type/F-up Csts.D/C OMWC SAPMO10M C MM-IV Split Material Valuation OMWD ROOLMB00 C RM-MAT MB Grouping Valuation Area OMWE SAPMOMBD C LIFO/FIFO Valuation Active? OMWL SAPMOMBD C LIFO/FIFO Global Setting OMWM SAPMOMBD C MM IV Control: Accnt Determinatio OMWN ROOLMB00 MM-IM: Acct Group. Code for Mvt.Typ OMWS SAPMOMBE Activate Proportion/Product Unit OMWW SAPLMB0D_WIZ MM Account Determination Wizard OMWW2 SAPM021M Old MM Account Determination Wizard OMW0 SAPMOMBD C MM-IV Control Valuation OMW9 SAPMOMW0 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch OMXL SAPMOMBD Configure empties processing OMXX SAPMOMEV Update Contr. Release Order Docu. M OMX4 SAPMSNUM Number Range Maintenence: ML-DOCU. OMY0 RMDATSHO Display Material Transfer File OMY1 RMDATGEN Create Input File from Material OMZE ROOLME00 C MM-PUR Reorg. Contract Extra OMZN ROOLME00 C MM-PUR Reorg. Sched. Agrmnt Extra OM0F RMDBVM00 Convert MDVM/MDVL for MRP Areas OM00 MDCUOPP1 Customizing KANBAN OM14 SAPMSNUM No.Range Maintenance: Control Cycle ONOT SAPL0SAP Maintain Quotation Types ONP4 SAPMKES1 Create Ntwk Pl.Layout Statistical K ONP5 SAPMKES1 Change Ntwk Pl.Layout Statistical K ONP6 SAPMKES1 Display Nwk Pl.Layout Statistical K OOAC RHCUST01 HR: Authorization main switch OOAE RHCUST01 Settings for Appraisal Systems OOAI RPIT25APP Appraisal Transfer Persons OOAM RHXPEACM Change Appraisals Catalog OOAP RHCUST01 Set Active Plan Version OOBC RHCUST01 Pushbutton Control Batch Input OOBD RHCUST01 Cancellations OOBE RHCUST01 Budgeting Parameters OOBI RHCUST01 INTERN: PA-PD Integration in Batch OOBS RHCUST01 Staffing Schedule OOBU RHCUST01 Business Events Bookings OOBX RHCUST01 Appraisal Type: Standard Input OOCA RHCUST01 Activity Types OOCB RHCUST01 Customer Enhancement for Master Dat OOCC RHCUST01 Cost Center of Cost Object OOCE RHCUST01 Organizational Elements OOCH RHCHECK0 Consistency Check OOCINH RHCUST01 Inheritance of Contr. Area in Pos. OOCK RHCUST01 Integ. Cost Plng & Cost Accounting OOCM RHCUST01 Compensation Management Settings OOCO RHCUST01 Integration HR Planning: Cost Acctn OOCR RHCUST01 Set up PD Transport Connection OODA RHCUST01 Online Process OODC RHCUST01 Shift Planning: Requirements Entry OODD RHCUST01 Shift Planning: Lock Settings OODE RHCUST01 Shift Planning: Work Center View OODF RHCUST01 Shift Planning: Abbrev. Proposal OODG RHCUST01 Shift Planning: Standard Shift Grou OODH RHCUST01 Shift Planning: Selection View OODK RHCUST01 Shift Planning: Factory Calendar OODL RHCUST01 Default Values for Output OODM RHCUST01 Activate indicator for subst. types OODN RHCUST01 Shift Planning: Dialog Box Cust. OODO RHCUST01 Shift Planning: Different Payment OODT RHALTD00 Data Transfer OODU RHCUST01 Shift Planning: Report Variant OODV RHCUST01 Shift Planning: Substitution Type OODW RHCUST01 Shift Planning: Messages OODX RHCUST01 Shift Planning: Groupings OODY RHCUST01 Shift Planning: Time Types/Balances OOEC RHXPEECATM Change Development Plan Catalog OOEE RHCUST01 Settings for Development Plans OOEF RHCUST01 Firmly Book/Cancel OOEW RHCUST01 Booking Priorities OOEX RHCUST01 Print Shift Plan w/Microsoft Excel OOFA RHCUST01 Switch for Business Event Locations OOFD RHCUST01 Search Function OOFF RHCUST01 Passport photo OOFK RHCUST01 Factory Calendar OOFT RHCUST01 Customizing Quota Planning FTE OOHCP1 RHCUST01 Basic Settings Pers. Cost Planning OOHCP2 RHCUST01 Data Collection Settings PersCostPl OOHCP3 RHCUST01 Planning Run Settings PersCostPl. OOHCP4 RHCUST01 Detail Planning Settings PersCostPl OOHCP5 RHCUST01 Posting Settings Pers. Cost Plannin OOHP RHINTE10 Set Up PD - PA Integration OOHQ RHINTE30 Integration: PLOG - PREL OOIL RHCUST01 Integration Cost Allocation OOIO RHCUST01 Initialization Object Type OOIV RHCUST01 Initial Business Event/Resource Typ OOKF RHCUST01 Cost Center Determination OOKP RHCUST01 Cost Planning OOKR RHCUST01 Fee Handling OOKV RHCUST01 Conflict Reaction OOKY RHCUST01 Set up Current Year for YEA Korea OOLA RHCUST01 List Entry OOLE RHCUST01 Current Settings OOLW RHCUST01 Workflow connection - Ctry Reassign OOMA RHCUST01 Mail Connection OOMG RHCUST01 Control Elements Materials Mgmt OOML RHCUST01 Room Administration Mail Connection OOMM RHCUST01 Integration Materials Management OOMP RHCUST01 Organization Elements Materials Mgm OOMV RHMOVE00 Create Sequential File for PD OOMW RHMOVE40 Display Sequential File for PD OONC RHCUST01 No. Assignment for All Plan Version OONF RHCUST01 Note Function OOPC RHCUST01 Administration: Personnel No. Check OOPD RHCUST01 HR Master Data OOPE RHCUST01 Organizer Types OOPH RHINTE00 Set Up PA - PD Integration OOPM RHCUST01 HR Planning: Search Function OOPP RHINTE20 Consistency Check for Integration OOPS RHCUST01 HR Master Data Integration OOPT RHCUST11 Participate in Integration OOQA RHXPEQCM Change Qualifications Catalog OOQB RHQINTE1 Qualification Transfer: Applicants OOQI RHQINTE0 Transfer Qualifications - Employee OOQM RHPEPRFM Qual. Profile: Mass Data Maintenanc OOQU RHCUST01 Settings for Personnel Development OOQ4 RHPECPAM Maintain Career Model OOQ5 RHQCOPY1 Copy Requirements Profile to Holder OORP RHCUST01 Plan Version for Room Reservation OORU RHCUST01 Shift Planning: Proposal Strategy OORV RHCUST01 Strategy for Automatic Assignment OORW RHCUST01 Work Schedule: Rule Values OOSD RHCUST01 Integration Billing OOSE RHCUST01 Organizational Elements OOSF RHCUST01 Search Function OOSG RHCUST01 Settings for Credit Memo OOSH RHCUST01 Control Elements Day-To-Day Actys OOSK RHCUST01 Cost Accounting Control OOSR RHCUST01 Settings for Invoice OOSS RHCUST01 Prices; Taxes; Account Assignment OOTK RHCUST01 Integration Appointment Calendar OOTO RHCUST01 Specify Appointment Types OOTS RHCUST01 Breakpoints OOTT RHCUST01 Attendee Types OOTV RHCUST01 Prebookings OOUM RHCUST01 Integration Cost Transfer Posting OOUR RHCUST01 C. Enhancement Resource Reservation OOVA RHCUST01 Business Event Catalog OOVB RHCUST01 Vacancy Editing OOVO RHCUST01 Prebooking Business Event Types OOVW RHCUST01 Service for Lock OOWB RHCUST01 TEM-ESS : Standard values OOWFAC RHCUST01 Activate Workflow Event Linkage OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation OOWIZ3 SAPLHRTEM00_WIZWizard: Billing OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting OOW4 SAPLRHWW Workflow/Org.Mgmt Prefix Numbers OOZI RHCUST01 Dynamic Menus Additional Info OOZO RHCUST01 Shift Planning: Simulate Attendence OOZS RHCUST01 Attendance Types Time Management OOZT RHCUST01 Shift Planning: Employee Status OOZW RHCUST01 Integration with Time Management OO0D RHDESC20 Object Description Profile OPCF SAPMUNIT Time units OPCI SAPMOUT1 Setup group key/category OPDD SAPMOMS0 Factory calendar OPDK ROOP0010 Define standard overview OPDL ROOP0010 Cap. plan. detailed cap.list maint. OPDM ROOP0010 Define detail list (leveling) OPDT ROOP0010 Define detail list OPDV SETCOPY1 Com-file (Rel-Info/OLPK) KOP. Setīs OPDW SETCOPY2 Com-file (Rel-Info/OLPK) KOP. Setīs OPENPS OPENPS Download Activities to Palm Pilot OPE9 SAPMS01C Maintain User Profile OPFP SAPMKFPC Configuring the Fixed Price Version OPFR01 RPUCORF0PBS RPUCORF0PBS : IMG Link OPF0 SAPMS01J Maintain User OPH1 RFFMDL82 CO Cash Bgt Mgmt: Delete Actual Dat OPH2 RKFMDL83 PS Cash Management: Delete Plan Dat OPH3 RFFMMDD1 CO Cash Bgt Mgmt: Delete Master Dat OPH4 RFFMRP20 CO Cash Bgt Mgmt: MM Data Transfer OPH5 RFFMRP82 CO CBM: Successive FI Data Transfer OPH6 RFFMRP81 CO CBM: Take Over FI Completely OPH7 RFFMRP85 CO-CBM: Take Over All Data OPIN SAPMSNUM Number range maintnce: VHU_PINST OPI1 RKP_ACPOS_MAINTMaintain Value Categories OPI2 RKP_ACPOS_MAINTValue Categories for Cost Elements OPI4 RKP_ACPOS_MAINTCommitment Item Value Categories OPI5 RKP_ACPOS_MAINTValue Categories for Stag.Key Figs OPI8 RKP_ACPOS_MAINTDisplay Value Category OPJA SAPMOUT1 Maintain setup group/group category OPJB ROOP0016 Specify system messages OPJO SAPMUNIT C MM-BD units of measurement OPJU ROOP0013 Production order control parameters OPJX SAPMOMS0 Factory Calendar C OPJ0 SAPMS01J Maintain User OPJ1 SAPMS01C Maintain User Profiles OPJ3 SAPMS01C Maintain Authorizations OPJ4 COWORKDISPATCH_Schedule batch function request OPJ6 SAPMBSVA Maintain Status Profiles OPKK SAPLC0VL Standard Text OPKQ SAPMOUT4 Customizing: Matchcode for Proc.Ord OPKR PPSFCAJB Print flag OPKT SAPMKOAU Initial Screen: Settlement Structur OPKV PPPRBTCM Print Flag OPKW PPPRBSCM Print shop papers OPKX PPREJOB1 Deletion Flag/Indicator OPKZ SAPMOUT4 Customizing Matchcode for ProdOrder OPK7 PPCOBDEC Accessing Customizing PDC transfer OPLB SAPMV12A CondTab: Create (batch; prod.) OPLC SAPMV12A CondTab: Change (batchs; prod.) OPLD SAPMV12A CondTab: Display (batches; prod.) OPLI PPGOMOVE Background job for goods movements OPLJ PPPRECONF Job "Fast entry confirmation" OPLL PPORPFSE Order progress: Displayed fields OPLP PPGOMOVE2 Job "Convert planned order" OPMI RKMODIMP Import models activities OPMJ PPORPPLA Determine progress values OPN1 SAPMOUT1 Maintain Profiles for Master Recipe OPO1 SAPMKES1 Create Cost Element Planning Layout OPO2 SAPMKES1 Change Cost Element Planning Layout OPO3 SAPMKES1 Display Cost Element Planning Layou OPO4 SAPMKES1 Create Stat. KF Planning Layout OPO5 SAPMKES1 Change Stat. KF Planning Layout OPO6 SAPMKES1 Display Stat. KF Planning Layout OPPB SAPMOPPR Direct Procurement OPPE SAPMOMDB Conversion Plnnd Order -> Prod.Orde OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench OPPE13 SAPLPPEGIENG User Assignment: iPPE Workbench OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS OPPJ SAPMOMD9 MRP Checking Rule OPPL MENUOPPL MRP OPPM SAPT457G Evaluation Profiles OPPQ SAPMM61C C M MRP Plant Parameters for MRP OPPR SAPMM61C C M MRP MRP Group OPPZ SAPMM61C MRP Group OPP1 MDCUOPP1 Customizing MRP OPP2 MENUOPP2 MPS OPP3 MDCUOPP1 Customizing Repetitive Manufacturin OPP5 SAPMM61C List Profile Component List OPSB ROOBP100 Cost Planning Profile OPSI SAPLCNGX Edit PS validation rules OPSM SAPL0PSR Maintain Overall Profile PS InfoSys OPSN SAPLCNGX Edit PS substitution rules OPSO SAPL0PSD Maintain Project Types OPSP ROOP0014 Capacity availability check OPST RIOTCORU Network Confirmation Parameters OPSX RKBUDSDP PS: Reset "Budgeted" Status OPS5 ROOPSS10 Maintain Standard Network Profile OPS9 ROOBP100 Budget Management Profile OPTH R0PSR000 PS info system maintenance OPTM ROOBP100 Fincl Budgeting Profile for Project OPTX SAPL0PSR Maint. PS Info System database set. OPTZ SAPMOUT4 Matchcode for standard WBS elements OPT2 SAPMOUT4 Matchcode for project definition OPT3 SAPMOUT4 Matchcode for WBS elements OPT4 SAPMOUT4 Matchcode for standard network OPT5 SAPMOUT4 Customizing matchcode for network OPUZ ROOP0015 Control parameters plant maintenanc OPU0 SAPMOUT4 Matchcode for standard project def. OPU3 ROOP0015 Production order control parameters OPU6 ROOP0015 Production order control parameters OPU7 ROOP0015 Control parameters plant maintenanc OPVC BPFDPINI Convert Avlability Cntrl Tol.Limits OPVP SAPMM61C Collective availibility checkProfil OP01 MENUOP01 Customizing Routing/Work Center OP03 SAPMOMS0 Factory Calendar C OP07 SAPLC0VL Standard Text OP08 SAPLC0VL Standard Text OP13 ROOP0011 Maintain Screen Sequence OP18 SAPMOUT1 Maintain Setup Group/Setup Group Ca OP36 SAPMC68K Maintain Capacity Default Values OP41 SAPMOUT4 Matchcode for work center OP49 SAPMOUT4 Matchcode for Routings/Ref. Op. Set OP58 SAPMOUT1 Maintain Default Value Profiles OP61 SAPMSNUM Number range maintenance: ROUTING_3 OP62 SAPMSNUM Number ranges for routings OP63 SAPMSNUM Number Ranges for Ref.Operation Set OP7A SAPMOUT4 Customizing matchcode for PRTs OP73 ROOP0010 PRT Authorization Group OP77 ROOP0010 Engineering Workbench for Task List OP8C RDDSRCG0 Record layout for background (APL) OP8D RCPTRA01 Data transfer APL OP8H ROOP0010 Profiles: Default Values for Rtgs. OP84 ROOP0010 Profiles: Default Values for Rtgs. OP85 ROOP0010 Profiles: Default Values for QM OQBA RIOCUS00 Variants-maintain all-QINF in DB OQBB RQOCST01 Activate Customizing doc. types OQBC RQOCST01 Deactivate Customizing doc. types OQIA RIOCUS00 Maintain variant: Q-level evaluatio OQIC RIOCUS00 Work list variant for results rec. OQID RIOCUS00 Order maint. variant for material OQIE RIOCUS00 Usage var. for QM order in material OQIF RIOCUS00 Customize Lot Selection for QVM1 OQIG RIOCUS00 Customize Lot Selection for QVM2 OQIH RIOCUS00 Customize Lot Selection for QVM3 OQII RIOCUS00 Customize Lot Selection for QA16 OQIJ RIOCUS00 Field select. maintain results hist OQIK RIOCUS00 Field sel. PhysSampDraw with ref. OQIL RIOCUS00 Field sel. insp. lots for physSamps OQIM RIOCUS00 Field sel. deletion program Q-level OQIN RIOCUS00 Results recording for insp. points OQIO RIOCUS00 Results recording for insp. lots OQIP RIOCUS00 Results recording for insp. charac. OQIQ RIOCUS00 Results recording variant for sampl OQIR RIOCUS00 Results recording variant for equip OQIS RIOCUS00 Res. recording variant for fnct. Lo OQIT RIOCUS00 Settings for Insp. Method List OQIU RIOCUS00 Settings for Master Insp. Char. Lis OQIV RIOCUS00 Results History for Task List Chara OQIW RIOCUS00 Results History for Task List Chara OQIX RIOCUS00 Test Equipment Usage List OQIY RIOCUS00 Test Equipment Tracking OQI3 RIOCUS00 Storage Data Maintenance OQI4 RIOCUS00 Customize Lot Selection for QA32/33 OQI5 RIOCUS00 List of control charts for insp. lo OQI6 RIOCUS00 List of control charts for task lis OQI7 RIOCUS00 Results Recording Worklist: New OQI8 RIOCUS00 Work list variant automatic UD OQI9 RIOCUS00 Cntrl chart lists for master charac OQNC RIOCUS00 Set field selection for notif. list OQND RIOCUS00 Set field selection for task list OQNE RIOCUS00 Set field selection for item list OQNF RIOCUS00 Variant: Work list activities OQNL RIOFSE00 Field selec. multi-lvl list - notif OQNM RIOFSE00 Field selec. mul.lev. list - partne OQNN RIOFSE00 Field selec. mul.level list - item OQNO RIOFSE00 Field selec. multi-lvl list - activ OQNP RIOFSE00 Field selec. multi-level list - tas OQNU RIOFSE00 Multi-lev. list fld selection-cause OQR0 RQTQREO Organize QM Archiving OQS8 RIOCUS00 Customizing for IQS8 OQS9 RIOCUS00 Customizing for IQS9 OQZ7 SAPMV12A Create cond. table for certificates OQZ8 SAPMV12A Change cond. table for certificates OQZ9 SAPMV12A Disp. cond. table for certificates OQ02 RQIFORM0 Maintain Forms OQ49 SAPMSD20 Routing matchcode OQ62 SAPMSNUM Number ranges for inspection plans OQ63 SAPMSNUM Number ranges for ref.operation set OQ77 ROOP0010 Engineering Workbench for QM OQ84 ROOP0010 Profile def. values: Task list/gen. OQ85 ROOP0010 Profile def. values: Task list/char ORDO RAIM_DOWNLOAD Download of an Investment Program ORET SAPMKKB5 Report Selection ORFA RAORFA_IMG Asset Accounting Customizing ORFB MENUORFB ORIS RMCWNEUU Stat. Setup: Sales Price Revaluatio ORISBW RMCBWEXUSEG Reorg: BW Sls Price Revaluation Doc ORKA MENUORKA C CO-OPA Configuration Menu: Orders ORKE RKE_IMG_ORKE Display CO-PA IMG ORKL MENUORKL Reconciliation Ledger Menu ORKS MENUORKS ORK0 MENUORK0 Configuration menu gen. controlling ORK1 MENUORK1 Customizing: Account-Based EC-PCA ORK2 RKEIMG00 EC-PCA: Call IMG ORMI RKMODIMP Import models orders ORUP RAIM_UPLOAD Upload of an Investment Program OSPI SAPMSNUM Number Range for Backflush Discrep. OSPJ SAPMSNUM No.Range Maintenance f. Document Lo OSPM RMSERI14 Background Job Reprocessing REM OSPN RMSERI36 Background Job: Adjmt. of Dep. Reqs OSPO RMSERI71 Backgr. Job - Agg. Coll. Backflush OSPR SAPMRMCU Number Ranges in REM OSPT SAPMRMCU Repetitive Mfg Profile Assistant OSPY MDBFUPDT Conversion for withdrawal seq. grp OSS1 RSEFA910 Logon to SAPNet OS01 RSHOST14 LAN check with ping OS02 RSHOST01 Operating system configuration OS03 RSHOST02 O/S Parameter changes OS04 RSHOST03 Local System Configuration OS05 RSHOST04 Remote System Cconfiguration OS06 RSHOST05 Local Operating System Activity OS07 RSHOST06 Remote Operating System Activity OS40 RDDSRCG0 Generate BOM Transfer File OS41 RCSBI010 Transfer BOM without Long Text OS42 RCCSBISC Process Transfer File OS43 RCSBI020 Copy BOM changes OS44 RCSBI030 Copy BOM variants OS45 RCSBI040 Copy BOM with description OS46 RCCSBIST Edit transfer file (long text)_ OS53 SAPMSNUM Number ranges for change master OS61 SAPMCC02 Effectivity Type OTCP SAPLDSYS Call TR OTCO OTLA SAPMKKB5 Report Selection OTPM SAPMF40M Define El.Bank Stmt Search String OT20 SAPMSNUM Number Ranges of Memo Records OT30 RFFDKU00 Open item account OT31 RFFUEB00 Not an open item account OT35 RFFDMM10 Purchase orders OT38 RFBIDE00 C FI Batch Input Program OT39 RFBIKR00 C FI Batch Input Program OT43 SAPMFKM0 C Maintain version: Man. bank stmt OT45 SAPMFKM0 C Maintain variants: check deposit OT48 RFFDIS00 C FT CMF reorganization OT50 SAPMFKM0 C Elec acct assignment /checks recd OT58 SAPMFKM0 C Elec acct determntn (manual acct) OT59 SAPMFKM0 C Elec.bkng ac.assignment (elec.ac. OT60 SAPMFKM0 C TR Acct determin G/L acct bal int OT62 SAPMFKM0 C acct determination dep./loan mgmt OT69 RFFDSD10 Reorganize CM data from orders OT75 RFFDLF00 Reconstruct CM from Vendor Bill.Doc OT76 RFFDDA00 Reconstruct CM from Loans OT77 RFFDWP00 Reconstruct CM from Securities OT78 RFFDTR00 Reconstruct FC; Money Mkt; Deriv. OT81 FIBL_RPCODE_MAIProcess Repetitive Codes OV/1 RDDSRCG0 Generate Record Layout OV/2 RFBIDE00 RV Batch Input Program OV/3 RFBIKR00 RV Batch Input Program OV/4 RMMMBIM0 RV Batch Input Program OV/5 RV14BTCI RV Batch Input Program OV/6 RVINVB00 RV Transfer Program OV/7 RVINVBT0 Test Data for Data Transfer OV/8 RVBTCI01 Test Data - Transfer Data - Cond. OV/9 RVBTCI02 Display Test Data OVAA SAPMSTBM C SD Tab. VAG Rejection Reasons OVAC SAPMSTBM C SD Tab VCPA "Copy Documents OVAE SAPMSTBM C SD Tab. VEP Orders OVAF SAPMSTBM C SD Tab. 184 Item Category Determ OVAG SAPL080I C SD Tab. VAG Rejection Reasons OVAQ SAPMSTBM C SD Tab. VAU Order Block Reasons OVAR SAPL080V C SD Tab. ROAZ Route Determination OVAS SAPMSTBM C SD Tab. VAST "Order: Block Reason OVAT SAPMSTBM C SD Tab. TXVR Copy Document Text OVAU SAPL080I C SD Tab. VAU Other Reasons OVAV SAPMSTBM C SD Tab. MVFU Avail.Check Criteri OVAX SAPMSTBM C SD Tab. VAU OVAY SAPMSTBM C SD Tab. 184E Sched.Line Determ. OVAZ SAPL080K C SD Tab. VAKZ Order Type/Organiz. OVA0 SAPL080I C_RV_Tab. VVVS "Status group" OVA5 SAPMSTBM C SD Tab.VHA Ord.Type Group Itm Det OVBT SDFPLA02 Modification Report Billing Plan OVB3 RV15B001 Rebate: Reorganiz. of Billing Index OVCB SAPLO81C Structure of Reporting View OVCC SAPL081C Assign View to User OVCD SAPL081C Definition of Reporting View OVCE SAPL081C Control Update of Perform.Measures OVCF RVCAS001 Control Reporting - Info Blocks OVCM SAPL080G RVCust:TVKK:Planning:Sales Act. Typ OVE6 SAPL080E C RV Table T616 "Exp/Import Proced. OVE7 SAPL080E C SD Table T616Z "BusTransTypeProp. OVE8 SAPL080E C SD Table TVFM "MatPrGrp-Imp/Exp OVFB SAPMSTBM C SD Tab. TVBO OVFC SAPMSTBM C SD Tab.TVCPF OVFK SAPMSTBM C SD Table VFK Billing Documents OVFS SAPMSTBM C SD Table VFS OVFU SAPMSTBM C SD Table VFSP OVF3 SAPL080C C_RV_Tab. VAUK "Cost Centers" OVG1 RV15B003 Redetermine subtotal OVH1 SAPL0V02 C RV Tab. THIT Hierarchy Type OVH2 SAPL0V02 C SD Tab. THIZU AcctGrpAssignment OVH3 SAPL0V02 C RV Tab. THIOZ Org.assignments OVK0 SAPMSTBM C SD Table STE "Tax Categories" OVK1 SAPMSTBM C SD Table V_TST "Tax Catg./Country OVK3 SAPL080D C SD Table TSKD "Cust.Tax Indicator OVK4 SAPL080D C SD Table TSKM "Mat.Tax Indicator OVK5 SAPL080C V Table VKM Material Acct Grp OVK7 SAPMSTBM C SD Table T459 "Reqt/PlanOrd.Type" OVK8 SAPL080C C SD Tab. TVKT Customer Acct Grp OVK9 RVTSTLSA Tax Records for Each Country OVLA SAPL080V C SD Tab T173 Shipping Types OVLB SAPMSTBM C SD Tab TVKOL OVLC SAPMSTBM C SD Tab.TVCPL OVLD SAPL080V SD Table VKN Trans.connection point OVLE SAPL080V SD Table VTR Mode of Transport OVLF SAPMSTBM C SD Tab TROLZ OVLG SAPMSTBM C SD Tab. TVLG Weight Grp/Deliver OVLH SAPL080V SD Table VRO Routes OVLL SAPL080S C SD Tab T630L Loading Times OVLM SAPL080S C RV Tab. TROLZ "Route determ." OVLN SAPMSTBM C SD Tab TVLSP Delivery Blockin OVLR SAPL080V C SD Tab TROAL OVLS SAPL080I C SD Tab TVLS Delivery Block Reason OVLU SAPL080V c_rv_tab. vro "Transit time" OVLV SAPL080S C SD Tab T630R Shipping Times OVLW SAPMSTBM C SD Tab.T644 OVLX SAPL080I C SD Tab TVLSP Delivery Blocks OVL1 SAPL080V C SD Tab. VRO Transportat.Plannin OVL5 SAPL080V Maintain Transit Time OVNA SAPMSTBM C SD Table T685B OVNB SAPMSTBM C SD Tab. TVST Shipping Point Info OVNC SAPMSTBM C SD Tab. TNAPR Layouts OVND SAPMSTBM C SD Tab TNAPN Output/Part.Functio OVNE SAPMSTBM C SD Tab. TVKO Sales Org.Informatio OVNF SAPMSTBM C SD Table T685B OVNG SAPMSTBM C SD Tab. TVAK Assign Ouput OVNI SAPMSTBM C SD Tab. TVLK Assign Output OVNJ SAPMSTBM C SD Tab. TVFK Assign Output OVNK SAPMSTBM C SD Table 077D Higher-level Output OVNL SAPMSTBM C SD Table T685B OVNM SAPMSTBM C SD Background job messages OVNN SAPMSTBM C SD Output Variants OVNO SAPMSTBM C SD Table TVKO Form for Sales Off OVPS MENUOVPS Document Mgmt Customizing OVP3 SAPMW01V Change price point group OVRB SAPL081K Statistical Currency per Sales Org. OVRC SAPMSTBM C SD Variants for Orders on Hand OVRD SAPMSTBM C SD Background Jobs f. Ord. on Han OVRE SAPMSTBM C SD Top Cust/Mat Variants OVRF SAPL080K C SD Table TVSM Material Stats Grps OVRG SAPMSTBM C SD Background Jobs f. Top Cust/Ma OVR0 SAPL0V01 SD Table 171 Sales Regions OVR1 SAPL080V SD Table ZONE Transportation Zones OVR2 SAPL080F c_rv_Tab. T016 "Sectors" OVR3 SAPMSTBM C SD Tab. Customer Calendar OVR4 SAPMSTBM C SD Tab. Billing Schedules OVSA SAPL080K C SD Table T130W "Plant Fld Selec. OVSB SAPL080I C SD Tab.T176 "Purchase Order Types OVSC SAPL080H C SD Table TVWA "GoodsReceivingHrs. OVSD SAPL080H C SD Tab.TPRIO "Delivery Priorities OVSF SAPL080V C SD Table TVSB "Shipping Cond." OVSG SAPL080H C SD Table TINC "Incoterms" OVSH SAPMSTBM C SD Table TVBO Rebate Groups OVSI SAPMSTBM C SD View V_T189 "Price List Categ. OVSJ SAPL080Z C SD Table T178 "Mat.Cond.Group" OVSK SAPMSTBM C SD Table TVPR Commission Groups OVSL SAPL080Z Pricing groups for customers OVSM SAPL080S C SD Table TVAV Buying Habits OVSN SAPL080S C SD Table TPFK OVSP SAPMM03C C SD MS Material Types OVSQ SAPL080S C SD Table TSAB Departments OVSR SAPL080S C SD Table TVPV Decision Authorit OVSU SAPL08OH C SD Table TUMS "Material Status OVSV RVPHCUST C RV Customizing Product Hierarchy OVSW SAPL080S C SD Table TVBR Call Frequency OVSX SAPL080V C SD Table TLGR OVSY SAPL080D C SD Table TGR OVS0 SAPMSD20 C SD Matchcodes Product Proposals OVS1 SAPMSD20 SD Matchcodes Materials OVS2 SAPMSD20 C SD Matchcodes Customers OVS3 SAPMSD20 C SD matchcode for contact person OVS4 SAPMSD20 C SD Matchcodes Vendors OVS5 SAPMSD20 C SD Matchcodes Sales Personnel OVS6 SAPL080H C SD Table TKUKL "Customer Classif. OVS7 SAPMSTBM C SD Tab.TKUPA "PartnerGrp/Customer OVS9 SAPL080H C SD Table T151 "Customer Groups OVTH SAPMSTBM C SD Table T079V "Screen Selection OVT0 SAPMSTBM C SD Table 077D "Accnt Grp Customer OVT1 SAPMSTBM C SD Table 142 Storage condition OVT2 SAPMSTBM SD Table 143 OVT4 SAPMOMS0 C SD Valuation Classes Materials OVT5 SAPL0F04 C SD Table 077K Vendor Account Grp OVT6 SAPL080V View V_TVRL OVVX RV080VSA Collective Document Types for SD OVV0 SAPMSTBM C SD Tab. TVCPA Order Copying Rule OVV1 SAPMSTBM C SD Tab.VCPL Delivery Copying Rule OVV2 SAPMSTBM C SD Tab.TVCPF Billing copying rule OVV3 SAPL080F C SD Table TVFS Billing Block OVXA RVOTVKOS Division -> Sales organization OVXC RVOTVSWZ Shipping point -> Plant OVXE SAPMSTBM C RV Tab. VSTZ Plant/Ship.Point OVXF SAPMSTBM C RV Tab. VRSZ "Legs/Route OVXG RVOTVTA Define sales areas OVXH SAPMSTBM C RV Tab. VTR "Carrier OVXJ RVOTVBVK Sales group -> Sales office OVXK RVOTVKOV Distrib.channels->Sales organiz. OVXM RVOTVKBZ Sales office -> Sales area OVXN SAPMSTBM C RV Tab. VKN OVXZ SAPL080S C SD Table NLS "Nielsen ID OVX2 RVOT134G Business area->Plant/Division OVX3 RVOTVKO Company code -> Sales organization OVX6 RVOTVKWZ Plants->Sales org./distr.channel OVX8 RVOCHECK Check Report Organization Sales OVZA SAPMSNUM C SD Number Ranges/Product Proposal OVZB SAPMSNUM C SD Number Ranges/Material Master OVZC SAPMSNUM C SD Number Ranges/Customer Master OVZD SAPMSNUM C SD Inactive !!! NR contact person OVZE SAPMSNUM C SD Number Ranges/Vendors OVZF SAPMSNUM C SD Number Ranges/Sales Personnel OVZ1 SAPL080C C SD Tab. TMVFP Avail.check criteri OVZ2 SAPL080C C SD Tab. MVF Avail. check control OVZ3 SAPMSTBM C SD Tab. TMVFU Avail.check criteri OVZ4 SAPMOMS0 C SD Factory Calendar OVZ5 SAPMS01J C SD User Maintenance OV05 SAPMV12A Condition Table: Listing/Exclusion OV06 SAPMV12A Condition Table: Listing/Exclusion OV07 SAPMV12A Condition Table: Listing/Exclusion OV08 SAPMV12A Condition Table: Add Index OV09 SAPMV12A Condition table: Change Index OV10 SAPMV12A Condition Table: Display Index OV16 SAPMV12A Condition Table: Material Substit. OV17 SAPMV12A Condition Table: Material Substit. OV18 SAPMV12A Condition Table: Material Substit.D OV20 SAPMV12A Condition Table: Create Rebate OV21 SAPMV12A Condition Table: Change Rebate OV22 SAPMV12A Condition Table: Display Rebate OV46 SAPMV12A Condition table: Cross-selling H OV47 SAPMV12A Condition table: Cross-selling Ä OV48 SAPMV12A Condition table: Cross-selling A OV50 RFDKAG00 Comparison of master data for cust. OV51 RFDABL00 Display of Changes for Customer OV52 SAPV019 Del.Customers Pre-Production Startu OV61 SAPMV12A Recon. account det.: Create table OV62 SAPMV12A Rec. account det.: Change table OV63 SAPMV12A Rec. account det.: Display table OV7Z RMQUOT01 Create Characteristics for Rem.Allo OV71 SAPMV12A Cash account det.: Change table OV72 SAPMV12A Cash account det.: Display table OV8Z RMQUOT00 Check Settings OV80 SAPMV12A Acc. det.- credit cards: Create tab OV81 SAPMV12A Acc. det.- credit cards: Change tab OV82 SAPMV12A Acc. det.- credit cards: Displ. tab OV9Z RMQUOT10 Suitable Statistical Structures OV90 SAPMV12A COPA project: Create table OV91 SAPMV12A COPA project: Change table OV92 SAPMV12A COPA project: Display table OWA1 SAPMV76A Configuration: Generate Foll.Docs A OWBA RWB2OWBA Trading Contract: Inc. Costs Sales OWBC RWB2OWBA Trading Contract: Incid. Costs Purc OWB10 SAPMSNUM Number range maintenance: WB2B OWD1 SAPL0WCL Maintain rounding profiles OWEA RTLABELC Output Determination; Mat. Maint. OWEB RTLABELE Delete Label Messages (GR) OWEK SAPMV13B Labeling: Conditions OWET SAPMV12A Labeling: Condition Table OWS0 MENUOWS0 Batch Management OWTY RWTYIMG0 Customizing Warranty Processing OWTYCU RWTYATAB WTY Tabstrip Customizing OWV0 MENUOWV0 Customizing Pricing OW00 RWVIEWPF Default values for fields in views OXA1 RIOCUS00 List: Service Master Records OXK1 RBKNTSTA Coding Block: Maintain Subscreens OXK2 RBKNTSTA Display Coding Block Subscreens OXK3 RBKNTSTB Coding Block: Maintain CustomerFiel OXK4 RBKNTSTB Coding Block: Display CustomerField OX01 RMOT024E Company Code -> Purchasing Org. OX06 SAPMSVMA Controlling Area: Basic Data OX14 SAPMOMBD C MM-IV Valuation area - val. level OX17 RMOT024W Plants -> Purchasing organization OX18 RMOT001K Plants->company code OX19 SAPMSVMA Controlling Area: Assgn. to CCode OYEA RSEADMIN IDoc administration OYEB RSEINBEV Event coupling for IDoc inbound OYEC RSE2XDEL Delete codes for process technology OYED RSEDFEDISR Conversion EDIS -> EDIR OYSM SAPMSNRO Number Range tRFC Port OYSN SAPMSNRO Number Range IDoc OYSO SAPMSNRO Number Range R/2 Mailbag OYSP RSEDF46A Process codes <-> standard tasks OYSQ SAPMSNRO Number range for R/2-R/3 linkage OYS1 SAPMSNUM Maintain Number Range: EDIPORT OY04 RUMTCURX C Decimal Places for Currencies OY18 RSTBHIST Table history OY19 SAPLSCT1 Customizing Cross-System Viewer O000 MENUO000 C RM-MAT Menu - Classification O020 RDDSRCG0 Record Layout for BTCI (Classes) O021 RCCLBI01 Class Data Transfer O023 RCCLBISH Display Class Maintenance Data File O024 RCCLDI01 Transfer Class Data: Direct Input O035 SAPMCICO Country version delivery sys create O037 RPUCNT10 HR Customizing User Parameters O052 RSIMG006 Set up Clients O053 RSIMG053 Customizing Request Management O06C SAPL0C58 Define Process Manufacturing Cockpi O07C SSFPSEMAINT Obsolete transaction O2CL SAPLCLPR Profile for User Settings O20C RCIIC002 ProcMgmt: Copy Settings betw. Plant O21C RCOCB001 PP-PI: Where-Used List for Charact. O22C RCIIC001 Copy SAP Messages (Standard) O23C RCIIC003 Client Copy of PP-PI Characteristic O24C RCIIC005 Copy SAP Messages (Generic) O25C SAPLCTMV Create Charac. with PP-PI Attribute O25X SAPMCTAV Create Charac. with PP-PI Attribute O26C SAPLCTMV Change Charac. with PP-PI Attribute O26X SAPMCTAV Change Charac. with PP-PI Attribute O27C SAPLCTMV Display Charac. with PP-PI Attribut O27X SAPMCTAV Display Charac. with PP-PI Attribut O28C RCIIC006 Copy SAP Messages (Central) O285 ROOP0010 Master Recipe/QM Data O29C RCIIC007 Copy SAP Messages (Decentralized) O7E1 SAPMFKM0 Payment advice note entry screens. O7E3 SAPMFKM0 Acnt assignment model entry screens O7E4 SAPMFKM0 Preliminary posting entry screens O7E5 SAPMFKM0 Vendor inv./cr.mem. entry screens O7E6 SAPMFKM0 G/L item fast entry screens O7FA SAPMFKM0 Pyt Adv.Notes Field Sel.Ext.Sel.Fld O7FB SAPMFKM0 Auto.Pymt Fld Sel.Sort Payment O7FC SAPMFKM0 Auto.Pymt Fld.Sel.Find Payment O7FD SAPMFKM0 Auto.Pymt Fld.Sel.Sort Payment O7FE SAPMFKM0 Auto.Pymt Fld.Sel.Find Line Item O7F1 SAPMFKM0 Clearing field selection conditions O7F2 SAPMFKM0 Clearing field selection search O7F3 SAPMFKM0 Clearing Field Selection Sort O7F4 SAPMFKM0 Item Display Field Sel.Conditions O7F5 SAPMFKM0 Item Display Field Selection Search O7F6 SAPMFKM0 Item Display Field Selection Sort O7F7 SAPMFKM0 Item Display Field Selection Total O7F8 SAPMFKM0 Item Display Field Sel.Addit.Fields O7F9 SAPMFKM0 Paymnt Adv.Notes Field Selction Fld O7L0 FIIMGLNK FI IMG Link O7R1 SAPMFKM0 Item Display Totals Variants O7R2 SAPMFKM0 Item Display Master Record Info. O7R3 SAPMFKM0 Item Display Special Fields O7S1 SAPMFKM0 Pyt Medium Correspondence Sort Varn O7S2 SAPMFKM0 Pyt Medium Line Items Sort Variant O7S3 SAPMFKM0 Credit Management Sort Variants O7S4 SAPMFKM0 General Correspondence Sort Variant O7S5 SAPMFKM0 Correspondence Int.Docs Sort Varian O7S6 SAPMFKM0 Line Item Corresp.Sort Variant O7S7 SAPMFKM0 Item Display Sort Variants O7V1 SAPMFKM0 Document Display Default Line Layou O7V2 SAPMFKM0 Item Display Default Line Layout O7V3 SAPMFKM0 Clearing Default Line Layout O7V4 SAPMFKM0 Automatic Paymnt Default Line Layou O7V5 SAPMFKM0 Auto.Pyt Line Item Dflt Line Layout O7V6 SAPMFKM0 Paymt Adv.Notes Default Line Layout O7V7 SAPMFKM0 Credit Management Dflt Line Layout O7Z1 SAPMFKM0 Document Display Line Layout O7Z2 SAPMFKM0 Document Posting Line Layout O7Z3 SAPMFKM0 Document Display Line Layout O7Z4 SAPMFKM0 Clearing Line Layout O7Z4D SAPMFKM0 Clearing Line Layout O7Z4K SAPMFKM0 Clearing Line Layout O7Z4S SAPMFKM0 Clearing Line Layout O7Z5 SAPMFKM0 Auto.Payment Line Layout O7Z6 SAPMFKM0 Auto.Pyt Line Item Line Layout O7Z7 SAPMFKM0 Payment Adv.Notes Line Layout O7Z8 SAPMFKM0 External Documents Line Layout O7Z9 SAPMFKM0 Credit Management Line Layout O984 RSMVPROJ Customizing doc converter program
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