SAP ABAP Transaction Code - Index O
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  O000 |
C RM-MAT Menu - Classification |  MENUO000 |
| 2 | O005 |
C CL Characteristic Default Settings | |
| 3 | O020 |
Record Layout for BTCI (Classes) | RDDSRCG0 |
| 4 | O021 |
Class Data Transfer | RCCLBI01 |
| 5 | O023 |
Display Class Maintenance Data File | RCCLBISH |
| 6 | O024 |
Transfer Class Data: Direct Input | RCCLDI01 |
| 7 | O02F |
Screen Field Ctrl f. Bch Master Rec. | |
| 8 | O02G |
Screen Field Ctrl f. Bch Master Rec. | |
| 9 | O02K |
Maintain Period Indicator | |
| 10 | O035 |
Country version delivery sys created | SAPMCICO |
| 11 | O037 |
HR Customizing User Parameters | RPUCNT10 |
| 12 | O03C |
Assign Target Fields to Mess. Dest. | |
| 13 | O041 |
Cust. Chars: Char. Statuses | |
| 14 | O042 |
Cust. Chars: Char. Groups | |
| 15 | O043 |
Cust. Classes: Class Groups | |
| 16 | O044 |
Cust. Chars: Template Characters | |
| 17 | O045 |
Cust. Characteristics: Templates | |
| 18 | O04C |
PI: Message Control Purchasing | |
| 19 | O050 |
Customizing: General Info System | |
| 20 | O052 |
Set up Clients | RSIMG006 |
| 21 | O053 |
Customizing Request Management | RSIMG053 |
| 22 | O05C |
PI: Messages Control C5 | |
| 23 | O06C |
Define Process Manufacturing Cockpit | SAPL0C58 |
| 24 | O06S |
Define Process Manufacturing Cockpit | |
| 25 | O07C |
Obsolete transaction | SSFPSEMAINT |
| 26 | O08C |
Release Char. Grp for Proc. Messages | |
| 27 | O09C |
Release Char. Group for Proc. Instr. | |
| 28 | O0SC |
Requirement Request- Req./Confirmat. | |
| 29 | O10C |
Assig. Ctrl Rec. Dest./Proc. Instr. | |
| 30 | O10CXT |
Change Destination for XSteps | |
| 31 | O11C |
Maint. Acct.Assgnmt.Types for Order | |
| 32 | O12A |
Maintain Object Types | |
| 33 | O12C |
Assign Charact. / Proc. Instr. Cat. | |
| 34 | O13C |
Maintain process message categories | |
| 35 | O15C |
Overview Var.: PI Sheet Selection | |
| 36 | O1CL |
Maintain Class Types | |
| 37 | O20C |
ProcMgmt: Copy Settings betw. Plants | RCIIC002 |
| 38 | O21C |
PP-PI: Where-Used List for Charact. | RCOCB001 |
| 39 | O22C |
Copy SAP Messages (Standard) | RCIIC001 |
| 40 | O22C_VHUMI |
Copy Message Cats Mat.Ident./Reconc. | VHUMI_RCIIC001 |
| 41 | O23C |
Client Copy of PP-PI Characteristics | RCIIC003 |
| 42 | O23C_VHUMI |
Copy Material Ident. Characteristics | VHUMI_RCIIC003 |
| 43 | O24C |
Copy SAP Messages (Generic) | RCIIC005 |
| 44 | O25C |
Create Charac. with PP-PI Attributes | SAPLCTMV |
| 45 | O25X |
Create Charac. with PP-PI Attributes | SAPMCTAV |
| 46 | O26C |
Change Charac. with PP-PI Attributes | SAPLCTMV |
| 47 | O26X |
Change Charac. with PP-PI Attributes | SAPMCTAV |
| 48 | O27C |
Display Charac. with PP-PI Attribute | SAPLCTMV |
| 49 | O27X |
Display Charac. with PP-PI Attribute | SAPMCTAV |
| 50 | O285 |
Master Recipe/QM Data | ROOP0010 |
| 51 | O28C |
Copy SAP Messages (Central) | RCIIC006 |
| 52 | O29C |
Copy SAP Messages (Decentralized) | RCIIC007 |
| 53 | O2CL |
Profile for User Settings | SAPLCLPR |
| 54 | O300 |
IS-Oil Administration infosystem | ROI0SARP |
| 55 | O301 |
Tab:buffering allowed+optional Index | ROI0TABLE_BUFFER |
| 56 | O302 |
Consistency check no. range object | ROI0SNRO_CHK |
| 57 | O303 |
Install. component dependency check | ROI0_INSTALL_CHECK |
| 58 | O3A1 |
Create Exchange Agreement | SAPMOIA1 |
| 59 | O3A2 |
Maintain Exchange Agreement | SAPMOIA1 |
| 60 | O3A3 |
Display Exchange Agreement | SAPMOIA1 |
| 61 | O3A4 |
Create Netting Document | ROIANI00 |
| 62 | O3A5 |
Maintain Netting Document | ROIANI00 |
| 63 | O3A6 |
Display Netting Document | ROIANI00 |
| 64 | O3A7 |
Exchange Material Movements | ROIAMMAT |
| 65 | O3A8 |
Reset Netting Document Header | ROIANI00 |
| 66 | O3A9 |
Netting Statement | SAPMOIAN |
| 67 | O3AA |
Archive Exchange Balance Records | |
| 68 | O3AB |
Exchange Abstract | ROIAABSTRACT1 |
| 69 | O3AC |
Cancel Enjoy LIA | SAPMOIAU |
| 70 | O3AD |
Display Enjoy LIA | SAPMOIAU |
| 71 | O3AI |
Create Enjoy LIA | SAPMOIAU |
| 72 | O3AL |
Execute Detail Exg Transaction Rep. | ROIAMMA3 |
| 73 | O3AQ |
List Selection Qty.Schedules | ROIACM10 |
| 74 | O3AR |
QS Partner Entitlement/Obligation | ROIACM30 |
| 75 | O3AU |
Create LIA Transaction | SAPMOIAU |
| 76 | O3AX |
Exchanges operations | MENUO3AX |
| 77 | O3AY |
Exchanges master data | MENUO3AY |
| 78 | O3A_PRP |
Assign price reference plants | |
| 79 | O3B0 |
Delete Netting Document | SAPMOIAD |
| 80 | O3B1 |
Exchanges Create Exg Stmnt Print Req | SAPMOIAD |
| 81 | O3B2 |
Exchanges Mtn. Exg Stmnt Print Req | SAPMOIAD |
| 82 | O3B3 |
Exchanges Disp. Exg Stmnt Print Req | SAPMOIAD |
| 83 | O3B4 |
Exchanges Del. Exg Stmnt Print Req | SAPMOIAD |
| 84 | O3B7 |
Create Netting Document | SAPMOIAD |
| 85 | O3B8 |
Change Netting Document | SAPMOIAD |
| 86 | O3B9 |
Display Netting Document | SAPMOIAD |
| 87 | O3BU |
Display LIA transaction | SAPMOIAU |
| 88 | O3C1 |
Create Oil Conversion Defaults | SAPMOIB2 |
| 89 | O3C2 |
Change Oil Conversion Defaults | SAPMOIB2 |
| 90 | O3D0 |
API Check Results Report | ROIB1M01 |
| 91 | O3D1 |
Inst. Test for API C-code Rout. | ROIB1M02 |
| 92 | O3D2 |
QCI:Test RFC Server Prog./Call exter | ROIB_QCI_CALL_TEST |
| 93 | O3DEFAULTS |
New Defaulttransaction | SAPMOIB_DEF |
| 94 | O3G5 |
Report Ship-to/Sold-to | ROICAN01 |
| 95 | O3G6 |
Report Ship-to/Sold-to | ROICAN02 |
| 96 | O3GV |
Loading Master Record | MENUO3GV |
| 97 | O3I0 |
Customer Price List | ROICA000 |
| 98 | O3I1 |
Appl./Customiz. Customer Price List | |
| 99 | O3I2 |
Define Price Information for Quote | |
| 100 | O3I3 |
Integrity Check for Quotation Table | ROICAN03 |
| 101 | O3I4 |
Maintain Gross/Net Rule Defaults | |
| 102 | O3I5 |
Define Price Information for Quote | |
| 103 | O3I7 |
Create Repository Formula | SAPMOICF |
| 104 | O3I8 |
Change Repository Formula | SAPMOICF |
| 105 | O3I9 |
Display Repository Formula | SAPMOICF |
| 106 | O3INT |
Special interest table | |
| 107 | O3JDCM |
Document change management | SAPMOICSDPDCM |
| 108 | O3O_ARCC |
OLM container archiving | |
| 109 | O3O_ARCF |
OLM object flow archiving | |
| 110 | O3O_ARCH |
OLM container history archiving | |
| 111 | O3O_ARCR |
OLM returns archiving | |
| 112 | O3O_ARCV |
OLM Voyage archiving | |
| 113 | O3O_C101 |
Create container | SAPLOIO_C1 |
| 114 | O3O_C102 |
Change container | SAPLOIO_C1 |
| 115 | O3O_C103 |
Display container | SAPLOIO_C1 |
| 116 | O3O_C104 |
Display container change documents | ROIO_C1_CHANGE_DOCUMENTS |
| 117 | O3O_C107 |
Delete container | SAPLOIO_C1 |
| 118 | O3O_CT01 |
Maintain container materials | |
| 119 | O3O_CT03 |
Display transport container | SAPLOIO_CT |
| 120 | O3O_CT05 |
List containers | ROIO_CONTAINER_LIST |
| 121 | O3O_CT06 |
Display container history | ROIO_CONTAINER_HISTORY |
| 122 | O3O_CT07 |
List shipments for container | ROIO_CONTAINER_SHIPMENTS |
| 123 | O3O_CTL02 |
Maintain container location | SAPLOIO_CL |
| 124 | O3O_CTL03 |
Display container location | SAPLOIO_CL |
| 125 | O3O_C_ACT |
Maintain supply activities | |
| 126 | O3O_C_MAIN |
Maintain system parameters | |
| 127 | O3O_C_OBJTY |
Maintain document flow object types | |
| 128 | O3O_C_SBSDC |
Subsequent posting rules for returns | |
| 129 | O3O_C_SPDRV |
Maintain supply process derivation | |
| 130 | O3O_C_SPPNR |
Maintain no ranges for auto packing | |
| 131 | O3O_C_SPROC |
Maintain supply processes | |
| 132 | O3O_GRCD |
Goods receipt cross-docking | ROIO_GR_CROSS_DOCKING |
| 133 | O3O_GRLG |
Display goods receipt message log | ROIO_GR_LOG |
| 134 | O3O_GRSD |
Goods receipt subsequent delivery | SAPLOIO_GR |
| 135 | O3O_HD01 |
PM Orders by held status | ROIO_HD_PM_ORDERS |
| 136 | O3O_HD02 |
PM Components by held status | ROIO_HD_PM_COMPONENTS |
| 137 | O3O_HD03 |
Requisitions by held status | ROIO_HD_REQUISITIONS |
| 138 | O3O_IMG |
IMG Offshore Logistics | ROIO_IMG |
| 139 | O3O_IMG_SYSTEM |
IMG Offshore Logistics - System | ROIO_IMG |
| 140 | O3O_MT01 |
Material tracking - PM Order | ROIO_TRACK_PM_ORDERS |
| 141 | O3O_MT02 |
Material tracking - purchase reqn. | ROIO_TRACK_PURCHASE_REQNS |
| 142 | O3O_MT03 |
Material tracking - transport reqn. | ROIO_TRACK_TRANSPORT_REQNS |
| 143 | O3O_MT04 |
Material tracking - goods receipt | ROIO_TRACK_GOODS_RECEIPTS |
| 144 | O3O_MT05 |
Material tracking - returns | ROIO_TRACK_RETURNS |
| 145 | O3O_MT06 |
Material tracking - Project | ROIO_TRACK_PROJECTS |
| 146 | O3O_MT07 |
Material tracking - WBS element | ROIO_TRACK_WBS_ELEMENTS |
| 147 | O3O_MT08 |
Material tracking - delivery | ROIO_TRACK_DELIVERIES |
| 148 | O3O_MT09 |
Material tracking - purchase order | ROIO_TRACK_PURCHASE_ORDERS |
| 149 | O3O_MT10 |
Material tracking - transport order | ROIO_TRACK_TRANSPORT_ORDERS |
| 150 | O3O_MT11 |
Material tracking - PS Network | ROIO_TRACK_PS_NETWORKS |
| 151 | O3O_MT12 |
Material tracking - Services | ROIO_TRACK_SERVICES |
| 152 | O3O_MTXX |
Test navigation function | ROIO_MT_TEST_NAVIGATION |
| 153 | O3O_MX01 |
Tracking extracts | ROIO_MX_LIST |
| 154 | O3O_PACK01 |
Assign containers to loading areas | ROIO_SP_PACKING |
| 155 | O3O_PACK02 |
Assign containers to shipments | ROIO_SP_PACKING |
| 156 | O3O_PACK03 |
Pack deliveries into loading areas | ROIO_SP_PACKING |
| 157 | O3O_PACK04 |
Pack deliveries into shipments | ROIO_SP_PACKING |
| 158 | O3O_PACK05 |
Move ld area containers to shipments | ROIO_SP_PACKING |
| 159 | O3O_PACK06 |
Move containers between ld areas | ROIO_SP_PACKING |
| 160 | O3O_PACK07 |
Move containers between shipments | ROIO_SP_PACKING |
| 161 | O3O_RN03 |
Display mobilization log | ROIO_RN_LOG |
| 162 | O3O_RT01 |
Create returns document | SAPLOIO_RT |
| 163 | O3O_RT02 |
Change returns document | SAPLOIO_RT |
| 164 | O3O_RT03 |
Display returns document | SAPLOIO_RT |
| 165 | O3O_RT04 |
Display changes for returns document | ROIO_RT_CHANGE_DOCUMENTS |
| 166 | O3O_RT05 |
Returns worklist - update | ROIO_RT_WORKLIST |
| 167 | O3O_RT06 |
Returns worklist - display | ROIO_RT_WORKLIST |
| 168 | O3O_SC01 |
Convert transport requisitions | SAPFOIO_CONVERT_TR_REQ |
| 169 | O3O_SC02 |
Convert transport requisitions | SAPFOIO_CONVERT_TR_REQ |
| 170 | O3O_SC03 |
Display tr.req. conversion log | ROIO_LOG_CNVTRQ |
| 171 | O3O_SC04 |
Identify isolated stock | ROIO_STOCK_LIST |
| 172 | O3O_SR02 |
Shipment receipt | SAPLOIO_SW |
| 173 | O3O_SR03 |
Shipment receipt cancellation | SAPLOIO_SW |
| 174 | O3O_SR10 |
Shipment summary | ROIO_SH_SUMMARY |
| 175 | O3O_SR11 |
Shipment container list | ROIO_SR_CNTNR_LIST |
| 176 | O3O_SR12 |
Shipment container type summary | ROIO_SR_CNTNR_TYPE |
| 177 | O3O_SR13 |
Shipment detail report | ROIO_SR_SHPMT_DETAIL |
| 178 | O3O_SR14 |
Shipment output | ROIO_SR_SHPMT_OUTPUT |
| 179 | O3O_SR15 |
Deck Utilization Report | ROIO_SH_CAPACITY_UTIL |
| 180 | O3O_SR20 |
Batch stock list | ROIO_SR_BATCH_STOCK |
| 181 | O3O_SR21 |
Material movements by batch | ROIO_SR_BATCH_MOVEMENTS |
| 182 | O3O_VG01 |
Create Voyage | SAPLOIO_VG |
| 183 | O3O_VG02 |
Change Voyage | SAPLOIO_VG |
| 184 | O3O_VG03 |
Display Voyage | SAPLOIO_VG |
| 185 | O3O_VG04 |
Display voyage change documents | ROIO_VG_CHANGE_DOCUMENTS |
| 186 | O3O_VG05 |
List voyages | ROIO_VG_LIST |
| 187 | O3O_VL10B |
OLM Purchase Orders Due for Delivery | |
| 188 | O3O_VL10D |
OLM Purch. Order Items due for Dlv | |
| 189 | O3O_VL10F |
OLM PurchOrd Sched Lines due for Dlv | |
| 190 | O3O_VL10X |
OLM VL10 for excluded items | ROIO_DD_VL10_EXCL |
| 191 | O3QCITEST |
QCI TEST Calculations | SAPLOIB_QCI_TEST |
| 192 | O3RA1 |
Display application log | ROIRA_DISPLAY_APPLICATION_LOG |
| 193 | O3RA2 |
Delete application log | ROIRA_DELETE_APPL_LOG |
| 194 | O3RAM1 |
Maintain material handling groups | |
| 195 | O3RAM3 |
Display material handling groups | |
| 196 | O3RAPL1 |
Location Based Collective output | |
| 197 | O3RAPR1 |
Create Print document | |
| 198 | O3RAPR2 |
Change Print program | |
| 199 | O3RAPR3 |
Display Print document | |
| 200 | O3RAPRC1 |
Create Output: SSR output document | SAPMV13B |
| 201 | O3RAPRC2 |
Change Output: SSR output document | SAPMV13B |
| 202 | O3RAPRC3 |
Display Output: SSR output document | SAPMV13B |
| 203 | O3RA_ARCHIVING |
SSR - Archiving customizing | |
| 204 | O3RA_ARCH_OBJ |
SSR - Archiving customizing | |
| 205 | O3RA_EXECUTE_PROCESS |
SSR - Process execution | ROIRA_PROCESS_EXECUTION |
| 206 | O3RB12 |
Change LAA Managers | SAPMOIRB_01 |
| 207 | O3RB13 |
Display LAA Managers | SAPMOIRB_01 |
| 208 | O3RB16 |
Show User address | ROIRB_SHOW_USER_ADDRESS |
| 209 | O3RCF000 |
Fuels processing | MENUO3RCF000 |
| 210 | O3RCMM01 |
SSR Meters - Maintenance | |
| 211 | O3RCMM02 |
SSR Meters - Detail report | |
| 212 | O3RCMM03 |
SSR Meters - Errors (background pr.) | |
| 213 | O3RCMM03S |
SSR Meters - Errors (background pr.) | |
| 214 | O3RCMM04 |
SSR Meters - Errors maintenance | |
| 215 | O3RCMM05 |
SSR Meters - Clearing | |
| 216 | O3RCMM06 |
SSR Meters - Rebuild aggregated data | |
| 217 | O3RCMM07 |
SSR Meters - End day process | |
| 218 | O3RCMM07I |
SSR Meters - End day process (init.) | |
| 219 | O3RCMM07R |
SSR Meters - End day process (rest.) | |
| 220 | O3RCMM08 |
SSR Meters - Month Quantities | |
| 221 | O3RCMM09 |
SSR Meters - Invoice quantites | |
| 222 | O3RCMM10 |
SSR Meters - Deleted meter readings | |
| 223 | O3RCMM11 |
SSR Meters - Delete quantity reading | |
| 224 | O3RCMMX4 |
SSR Meters - App. log Errors maint. | |
| 225 | O3RCMV01 |
Material movem. based on meter read. | |
| 226 | O3RCMV02 |
Material movem. based on dip reading | |
| 227 | O3RCPC02 |
SSR - Profile maintenance (material) | |
| 228 | O3RCPR00 |
SSR Pricing - Maintain column values | SAPMOIRC_01 |
| 229 | O3RCPR01 |
SSR Pricing - Group update | |
| 230 | O3RCPR02 |
SSR Pricing - Group reverse | |
| 231 | O3RCPR03 |
SSR Pricing - Group log archive | ROIRC_PRICE_GROUP_ARCHIVE |
| 232 | O3RCPR04 |
SSR Pricing - Price check | |
| 233 | O3RCPR06 |
SSR Pricing - Network-Group report | |
| 234 | O3RCPR2D |
SSR Pricing - Price maintenance | |
| 235 | O3RCPR2D_D |
SSR Pricing - Price Deletion | |
| 236 | O3RCPR2D_RS |
SSR Pricing - Price maintenance | |
| 237 | O3RCPR50 |
SSR - Price history for location | |
| 238 | O3RCPR51 |
SSR - Network prices at special time | |
| 239 | O3RCPR52 |
SSR - Price changes | |
| 240 | O3RCPR53 |
SSR - Netw. average prices by loc. | |
| 241 | O3RCPR54 |
SSR - Price changes dealer delay | |
| 242 | O3RCPR55 |
SSR - Netw. average prices by date | |
| 243 | O3RCPRCM |
SSR Pricing - Price cluster maint. | |
| 244 | O3RCPRCN |
SSR Pricing - Branch cluster maint. | |
| 245 | O3RCSM01 |
SSR Stocks - Maintenance | |
| 246 | O3RCSM02 |
SSR Stocks - Stock corrections | |
| 247 | O3RCSM03 |
SSR Stocks - Errors (background pr.) | |
| 248 | O3RCSM04 |
SSR Stocks - Errors maintenance | |
| 249 | O3RCSM05 |
SSR Stocks - Clearing | |
| 250 | O3RCSM06 |
SSR Stocks - Review stocks | |
| 251 | O3RCSM07 |
SSR Stocks - End day process | |
| 252 | O3RCSM07I |
SSR Dips - End day process (init.) | |
| 253 | O3RCSM07R |
SSR Dips - End day process (rest.) | |
| 254 | O3RCSM08 |
SSR Stocks - List | |
| 255 | O3RCSMX2 |
SSR Stocks - Stock corrections (D) | |
| 256 | O3RCSMX4 |
SSR Stocks - App. log Errors maint. | |
| 257 | O3RC_CLUSTER_DEF |
SSR Pricing - Location cluster def. | |
| 258 | O3RC_CLUSTER_DIFF |
SSR Pricing: Cluster diff. maint. | SAPMOIRC_PRDIF |
| 259 | O3RC_COMP_DIFF |
SSR Pricing: Competitor diff. maint. | SAPMOIRC_PRDIF |
| 260 | O3RC_END_DAY_PROCESS |
SSR - End process execution | ROIRC_END_DAY_PROCESS |
| 261 | O3RC_GROUP_DIFF |
SSR Pricing: Group diff. maint. | SAPMOIRC_PRDIF |
| 262 | O3RC_LIST_DIFF |
SSR Pricing - Differences list | ROIRC_LIST_PRDIF |
| 263 | O3RECH1 |
Create CH Settlement/Transmission | |
| 264 | O3RECH2 |
change settlement/transmission | |
| 265 | O3RECH3 |
Display Settlement/Transmission | ROIRE_CH_PROCESSING_DISPLAY |
| 266 | O3RECH4 |
Assign Customer to Clearing house | |
| 267 | O3RECH5 |
Payment Card Processing Daily Report | ROIRE_CH_DAILY_REPORT |
| 268 | O3RECOMPL |
SSR Complaint process | |
| 269 | O3RECON1 |
Payment card reconciliation | |
| 270 | O3RECON2 |
Reverse Paymt Card Reconciliation | ROIRE_RECON_REVERSE |
| 271 | O3RECON3 |
Display Paymt Card Reconciliation | ROIRE_RECON_DISPLAY |
| 272 | O3REDTF00 |
Execute the DTF report | ROIREDTF |
| 273 | O3REDTF01 |
DTF Create | SAPMOIREDTF |
| 274 | O3REDTF02 |
DTF Change | SAPMOIREDTF |
| 275 | O3REDTF03 |
DTF Display | SAPMOIREDTF |
| 276 | O3REDTF04 |
SSR Payment cards: Mass correction | |
| 277 | O3RE_RECON |
Payment Card Reconciliation | ROIRE_RECON |
| 278 | O3RH01 |
Transaction for Comp price Watch | SAPMOIRH_21 |
| 279 | O3RH31 |
Display of Location master data | SAPMOIRH_31 |
| 280 | O3RH41 |
SSR IAC: meter reading | SAPMOIRH_41 |
| 281 | O3RH51 |
SSR IAC: dip reading | SAPMOIRH_51 |
| 282 | O3RH_CHLM |
Process change pointers for location | |
| 283 | O3RH_CHPR |
Process change pointers for prices | |
| 284 | O3RH_WSGM |
SSR STWB: Navigation menu IAC | SAPLOIRH_WOSMO |
| 285 | O3RI01 |
Service Station Partner Invoicing | |
| 286 | O3RI02 |
Location partner daily report | |
| 287 | O3RI03 |
Reverse periodic invoices | |
| 288 | O3UBL01_WORKPLACE |
Balancing Workplace | SAPLOIUBL01_WORKPLACE |
| 289 | O3UCA_DOIXREF |
DOI to MP/WC Cross Reference | SAPLOIUCA_DOI_CROSS_REFERENCE |
| 290 | O3UCA_GPSS |
Gas Plant Sliding Scale | SAPLOIUCA_SLIDING_SCALE |
| 291 | O3UCA_MKGRPL |
List processing for Marketing Groups | ROIU_MKTGRP_LIST_PROCESSING |
| 292 | O3UCA_OSP |
Owner Selective Processing Options | SAPLOIUCA_OWNER_SEL_PROC |
| 293 | O3UCA_PRL |
Percent Return to Producer | SAPLOIUCA_PERCENT_RTN_TO_PROD |
| 294 | O3UCA_PSP |
Plant Selective Processing Options | SAPLOIUCA_PLANT_SEL_PROC |
| 295 | O3UCA_TRNCT |
MP/WC Transporter Contract XRef | SAPLOIUCA_MPWC_TRN_CT_XREF |
| 296 | O3UCI_ARVAR |
Receivable and Price Variance | ROIUCI_EXCEPTION |
| 297 | O3UCI_CDEX |
CDEX Workplace | SAPMOIUCI_CDEX_WORKPLACE |
| 298 | O3UCI_MASS |
Processing Checks in Mass | ROIUCI_MASS_PROCESSOR |
| 299 | O3UCI_PDX |
Purchaser to Property/DOI Xref | SAPLOIUCI_PDX |
| 300 | O3UCI_PPD |
PRA Payment Posting Desktop | SAPMOIUCI_PPD |
| 301 | O3UCI_PRDX |
CDEX Comapny Product Cross Reference | SAPMOIUCI_PRODXREF |
| 302 | O3UCI_REMX |
CDEX Remitter Cross Reference | SAPMOIUCI_CDEX_REMX |
| 303 | O3UCI_SUSP |
Suspended Line Items messages | ROIUCI_EXCEPTION |
| 304 | O3UCM_BA |
Integrated Business Associate | SAPLOIUCM_BUS_ASSOCIATE |
| 305 | O3UCM_CONTRACT |
PRA Contract Maintenance | SAPLOIUCM_CONTRACT |
| 306 | O3UCM_T8JV |
PRA Joint Venture Master Data | |
| 307 | O3UCM_TAB_MAINT |
Generic Table Maintenance | SAPLOIUCM_TAB_MAINT |
| 308 | O3UCM_TAB_MAINT_003 |
Reclassification of Production Codes | |
| 309 | O3UCM_TAB_MAINT_004 |
Material and Product Code Proc XRef | |
| 310 | O3UCM_TAB_MAINT_005 |
Material Sum - Gas Plant Comp Alloc | |
| 311 | O3UCM_TAB_MAINT_006 |
SPF NGL Component Allocation Basis | |
| 312 | O3UCM_TAB_MAINT_007 |
SPF Wet Gas Equivalent | |
| 313 | O3UCM_TAB_MAINT_008 |
Sliding Scale Methods - Dim / Materl | |
| 314 | O3UCM_TAB_MAINT_009 |
PRA Partner Table from JV | |
| 315 | O3UCM_TAB_MAINT_010 |
Volumetric SKF | |
| 316 | O3UCM_TAB_MAINT_011 |
Setup Code and Generic Values Dated | |
| 317 | O3UCM_TAB_MAINT_012 |
Reg Rpt: MP/State Assigned ID XRef | |
| 318 | O3UCM_TAB_MAINT_013 |
State Agency & PRA Material XRef | |
| 319 | O3UCM_TAB_MAINT_014 |
PRA JVA Companies | |
| 320 | O3UCM_TAB_MAINT_017 |
Roy Rpt: Code Maintenance | |
| 321 | O3UCM_TAB_MAINT_018 |
Parameters for TX Migration | |
| 322 | O3UCM_TAB_MAINT_019 |
Zero Rejects for Wyoming Royalty | |
| 323 | O3UCM_TAB_MAINT_020 |
MMS-2014 Date Effective Edits | |
| 324 | O3UCM_TAB_MAINT_021 |
Agency/PRA Product Code XRef | |
| 325 | O3UCP_CO2_RMV0 |
CO2 Removal Fee Processing | SAPLOIUCP_CO2_REMOVAL |
| 326 | O3UCP_MKT_CST0 |
Contract Marketing Costs | SAPLOIURV_MKT_COSTS |
| 327 | O3UCP_TAR_RMB0 |
Tax and Royalty Reimbursement | SAPLOIUCP_TAX_AND_ROYALTY |
| 328 | O3UCW_BANK |
Bank Details for Payment Processing | SAPMOIUCW_BANK_DATA |
| 329 | O3UCW_BA_EXEMPTION |
BA exempt from state NRIT Withholdin | SAPLOIUCW_BA_EXEMPTION |
| 330 | O3UCW_EXCEPTION |
Exception list from Payment run | ROIUCW_EXCEPTION_REPORT |
| 331 | O3UCW_PAYMENT_RUN |
PRA Payment Processing | ROIUCW_PAYMENT_PROCESSING |
| 332 | O3UCW_TAX |
Owner Taxes Withheld Report | ROIUCW_WITHOLDING_TAX |
| 333 | O3UGT_EDITOR |
Upstream Graphics Editor | SAPMOIUGT_GRAPHICS_EDITOR |
| 334 | O3UGT_ICON_DOWNLOAD |
Download Upstream Graphics Bitmaps | ROIUGT_DOWNLOAD |
| 335 | O3UGT_ICON_MAINT |
Bitmap/Flashform Maintenance | ROIUGT_UPLOAD |
| 336 | O3UGT_ICON_UPLOAD |
Upload Upstream Graphics Bitmaps | ROIUGT_UPLOAD |
| 337 | O3UHS_CM1 |
Common Table Entries - Create | SAPLOIUH_CM_TT_MAINT |
| 338 | O3UHS_CM2 |
Common Table Entries - Change | SAPLOIUH_CM_TT_MAINT |
| 339 | O3UHS_CM3 |
Common Table Entries - Display | SAPLOIUH_CM_TT_MAINT |
| 340 | O3UHS_CM4 |
Common Table Entries - Delete | SAPLOIUH_CM_TT_MAINT |
| 341 | O3UH_1099 |
1099 Report | ROIUH_BATCH_RUN |
| 342 | O3UH_ACCEPTED_JE |
Posted Journal Entries Reports | ROIUH_ACCEPTED_JE |
| 343 | O3UH_ACCT_CLOSE |
Accounting Period Close | ROIUH_ACCT_PERIOD_CLOSE_DRIVER |
| 344 | O3UH_AD_VAL |
Ad Valorem | ROIUH_BATCH_RUN |
| 345 | O3UH_ARJE |
A/R Journal Entry Generation | ROIUH_BATCH_RUN |
| 346 | O3UH_ARWOC |
A/R Write Off Cents Report | ROIUH_BATCH_RUN |
| 347 | O3UH_AR_UP |
Accounts Receivable Update | ROIUH_BATCH_RUN |
| 348 | O3UH_CC |
Check Clearing | ROIUH_BATCH_RUN |
| 349 | O3UH_CR_NA |
Create Negative Amounts | ROIUH_BATCH_RUN |
| 350 | O3UH_ES |
Escheat Processing | ROIUH_ESCHEATPROC |
| 351 | O3UH_FLASH_DOWNLOAD |
Download Reporting Flashforms | ROIUGT_DOWNLOAD |
| 352 | O3UH_FLASH_UPLOAD |
Upload Reporting Flashforms | ROIUGT_UPLOAD |
| 353 | O3UH_FT |
Funds Transfer | ROIUH_BATCH_RUN |
| 354 | O3UH_JEPOST |
JE Posting | ROIUH_JEPOST_DRIVER |
| 355 | O3UH_JEPURGE_ANN |
JE Annual Purge | ROIUH_JEPURGE_ANNUAL |
| 356 | O3UH_JEPURGE_OFF |
JE Offset Purge | ROIUH_JEPURGE_OFFSET_REDESIGN |
| 357 | O3UH_LOAD_JEINTF |
Load JEINTF rec for Batch type 40&41 | ROIUH_LOAD_JEINTF |
| 358 | O3UH_NA_IN |
Negative Amount Invoice | ROIUH_BATCH_RUN |
| 359 | O3UH_NA_PU |
Negative Amount Purge | ROIUH_BATCH_RUN |
| 360 | O3UH_NP_SU |
Negative Payment Suspense Report | ROIUH_BATCH_RUN |
| 361 | O3UH_OUT_CDEX |
Outbound CDEX | ROIUH_BATCH_RUN |
| 362 | O3UH_REJECTED_JE |
Rejected Journal Entries Report | ROIUH_REJECTED_JE |
| 363 | O3UH_REPEX |
Report Execution | SAPLOIUH_PTR_REPORT_DRIVER |
| 364 | O3UH_RV |
Revenue Report Viewer | ROIUH_REPORT_VIEWER |
| 365 | O3UH_TC |
Treasury Check | ROIUH_BATCH_RUN |
| 366 | O3UH_TP_WO |
Taxes Payable Write Off | ROIUH_BATCH_RUN |
| 367 | O3UH_VC_CP |
Void/Cleared Check Purge | ROIUH_BATCH_RUN |
| 368 | O3UH_VMC |
Process Void/Manual Checks | ROIUH_BATCH_RUN |
| 369 | O3UI7 |
Create Repository Formula | SAPMOICF |
| 370 | O3UI8 |
Change Repository Formula | SAPMOICF |
| 371 | O3UI9 |
Display Repository Formula | SAPMOICF |
| 372 | O3UOW_CHECKIN_JOBS |
View Check In and Check Out Jobs | ROIUOW_DOI_CHKCHIN |
| 373 | O3UOW_COT |
Chain of Title | ROIUOW_CHAIN_OF_TITLE_LIST |
| 374 | O3UOW_DOC |
Change Owner List Processing | ROIUOW_OWNER_CHANGE |
| 375 | O3UOW_OR0 |
Owner Transfer/Maintenance | SAPLOIUOW_OWNERSHIP_MAINT |
| 376 | O3UOW_OTX |
Owner Transfer Execution Report | ROIUOW_TRANSFER_EXECUTE |
| 377 | O3UOW_OW9 |
DOI Tract by Owner List Processing | SAPLOIUOW_DOI_TRCT_BY_OWNER_LP |
| 378 | O3UOW_PP |
Production Payment | SAPLOIUOW_PRODUCTION_PAYMENT |
| 379 | O3UOW_SUMM_BAL |
Outstanding summary balance | ROIUOW_SUMMARY_BALANCE |
| 380 | O3UOW_UT9 |
DOI Tract by Tract List Processing | SAPLOIUOW_DOI_TRCT_BY_TRCT_LP |
| 381 | O3UOW_UTP0 |
Unit to Tract Participation | SAPLOIUOW_UNIT_TRACT_PARTPN |
| 382 | O3UOW_UV9 |
Unit Venture List Processing | ROIUOW_UNIT_VENTURE_LIST |
| 383 | O3UPC_AVGRP |
Availability Groupijng | SAPLOIUPC_AVGRP |
| 384 | O3UPC_SPADJ |
Sales Point Adjustment | SAPLOIUPC_SP_ADJUSTMENT |
| 385 | O3UPR_DNST9 |
Display DN Status | ROIUPR_DISPLAY_DN_STATUS |
| 386 | O3UPR_MPALF |
Display MP Allocation Factor | SAPLOIUPR_ALLOC_FACT |
| 387 | O3UPR_RWC |
Regulatory Reallocated WC | SAPLOIUPR_REGULATORY_WC |
| 388 | O3UPR_SKF |
SKF Submission | SAPLOIUPR_SKF_SUBMISSION |
| 389 | O3UPR_WCALF |
Display Well/WC Allocation Factor | SAPLOIUPR_ALLOC_FACT |
| 390 | O3UPR_WCDPS |
WC Daily Pressures | SAPLOIUPR_WC_DAILY_PRESSURES |
| 391 | O3UP_ADMIN_WORKBENCH |
PDM Administrators' Workbench | SAPLOIUP_ADMIN_WORKBENCH |
| 392 | O3UREP_MASTER |
Regulatory Reporting Master Data | SAPLOIUREP_MASTER |
| 393 | O3UREP_MMS_2014 |
MMS-2014 Workplace | SAPMOIUREP_MMS_2014 |
| 394 | O3UREP_MMS_2014_FORM |
MMS 2014 Printable Form | ROIUREP_MMS2014_FORM_DRIVER |
| 395 | O3UREP_MMS_MRTHIST |
MMS Level Historic Royalty Trans Rep | ROIUREP_MMS2014_REP_MHIST |
| 396 | O3UREP_MMS_MRTPEND |
MMS Level Pending Royalty Trans Rep | ROIUREP_MMS2014_REP_MPEND |
| 397 | O3UREP_MMS_RECOUP |
MMS Indian Recoupable Report | ROIUREP_MMS2014_REP_RECOUP |
| 398 | O3UREP_MMS_REJECTS |
MMS Extraction Rejects Report | ROIUREP_MMS2014_REP_REJECTS |
| 399 | O3UREP_MMS_RTHIST |
Historic Extract Report | ROIUREP_MMS2014_REP_RHIST |
| 400 | O3UREP_OPERATOR |
Regulatory Reporting Setup | |
| 401 | O3UREP_ROY_BASEDATA |
Royalty base data maintenance | SAPLOIUREP_ROY_BASEDATA_MNT |
| 402 | O3UREP_ROY_MASTER |
Master Maint. for Royalty Reporting | SAPLOIUREP_ROY_MASTER_MNT |
| 403 | O3UREP_ROY_MDQ |
Master Data Query | ROIUREP_ROYMASTER_QUERY |
| 404 | O3UREP_ROY_REPORTING |
Royalty Reporting | SAPLOIUREP_ROY_REPORTING |
| 405 | O3UREP_WYPMT_DTL |
Wyoming Payment Detail, | ROIUREP_WY_PAYMENT_DETAIL |
| 406 | O3URV_COMB |
Combined Run Report | ROIURV_COMBINED_RUN |
| 407 | O3URV_DOC |
Valuation Document Worklist | SAPLOIURV_DOCUMENT_WORK_LIST |
| 408 | O3URV_SRPT |
Valuation Selection Report | ROIURV_COMBO_SELECTION_REPORT |
| 409 | O3URV_SS0 |
Settlement Statement | SAPLOIURV_SET_STATEMENT |
| 410 | O3URV_SST0 |
Settlement Stmnt/DOI Cross-Reference | SAPLOIURV_SS_DOI_XREF |
| 411 | O3UT2_FDN9 |
Display FDN records | ROIUT2_DISPLAY_FDN |
| 412 | O3UT2_IM0 |
Interface Monitor | SAPLOIUT3_ERROR_VIEWER |
| 413 | O3UVL_GSP0 |
Gas Statement Profile | SAPLOIUVL_GAS_STMT_PROFILE |
| 414 | O3UVL_GST9 |
Gas Statement Report List Processing | SAPLOIUVL_GAS_RPT_LIST_PROCESS |
| 415 | O3UVL_MTA |
Marketing Cost Tax Allowance | SAPLOIURV_TAX_EXEMPT_ALLOWANCE |
| 416 | O3UVL_OSP0 |
Oil Statement Profile | SAPLOIUVL_OIL_STMT_PROFILE |
| 417 | O3UVL_OST9 |
Oil Statement Report List Processing | SAPLOIUVL_OIL_RPT_LIST_PROCESS |
| 418 | O3UVL_RPA0 |
Royalty Processing Allowance | SAPLOIUVL_ROYALTY_PROCESS_ALLW |
| 419 | O3UVL_RTI |
Run Tickets | ROIUVL_RUN_TICKET_INQUIRY |
| 420 | O3UVL_STR0 |
State Tax Rates | SAPLOIUVL_STATE_TAX_RATES |
| 421 | O3UVL_TCD0 |
Tax Calculation Data - Doc Concept | SAPLOIURV_TAX_CALCULATIONS |
| 422 | O3UVL_TCL0 |
Tax Classification | SAPLOIUVL_TAX_CLASSIFICATION |
| 423 | O3UVL_TCL9 |
Tax Classification List Processing | SAPLOIUVL_TAX_CLS_LIST_PROCESS |
| 424 | O3UVL_TPA0 |
Tax Processing Allowance | SAPLOIUVL_TAX_PROCESSING_ALLOW |
| 425 | O3UVL_TTX0 |
Tier Tax Maintenance | SAPLOIUVL_TIER_TAX_MAINTAIN |
| 426 | O3UX1_MIGR_FINAL |
Finalize tax reporting migration | ROIUX1_MIGR_FINALIZE |
| 427 | O3UX1_MIGR_TRN |
Migrate tax transaction data | ROIUX1_TAXTRN_MIGRATE |
| 428 | O3UX1_TAXREP_MAIN |
Tax Reporting Main | SAPMOIUX1_TAX_REPORTING |
| 429 | O3UX1_TAXREP_MSTR |
Tax reporting master maintenance | SAPMOIUX1_TAX_MSTR_MNT |
| 430 | O3UX1_TAX_ADJ |
Tax adjusments transaction | SAPMOIUX1_TAX_ADJ |
| 431 | O3UX2_MSTR_QUERY |
master data query | SAPMOIUX1_MASTER_QUY |
| 432 | O3UX3_DISP_TX_EDTERR |
Texas Additional Edit Errors | ROIUX3_DISPLAY_TX_EDIT_ERRORS |
| 433 | O3UX3_DISP_TX_OOSWO |
Display Texas OOS Write Off Info | ROIUX3_DISPLAY_TX_OOSWO |
| 434 | O3UX3_DISP_TX_RPVAR |
Texas Tax Variance Report | ROIUX3_DISPLAY_TX_RP_VARIANCE |
| 435 | O3UX3_MIGRATION |
Tax Reporting - Migration Workbench | SAPLOIUX3_MIGRATION_WORKBENCH |
| 436 | O3UX3_MIGRATION_001 |
Texas Migration Workbench | |
| 437 | O3UX3_MIG_LOAD_VLDOC |
Tax 2.0 - Load VL Docs for Migration | ROIUX3_MIG_LOAD_VL_DOCS |
| 438 | O3UX3_PORTAL |
Generic Portal | SAPLOIUX3_PORTAL |
| 439 | O3UX3_PORTAL_001 |
Tax Reporting Portal | |
| 440 | O3UX3_RPT_PROF |
Reporting Profile Maintenance | SAPLOIUX3_RPT_PROF |
| 441 | O3UX3_TX_ASU |
Texas Auto Suspend Maintenance | SAPLOIUX3_TX_ASU |
| 442 | O3UX3_TX_BATXID |
Texas BA Tax ID Maintenance | SAPLOIUX3_TX_BATXID |
| 443 | O3UX3_TX_LEASE |
Texas Lease Maintenace | SAPLOIUX3_TX_LEASE |
| 444 | O3UX3_TX_MASTER |
Texas Master Data Maintenance | SAPLOIUX3_TX_MASTER |
| 445 | O3UX3_TX_OOS_WO |
Texas Out Of Statute Write Off | ROIUX3_TX_OOS_WRITE_OFF |
| 446 | O3UX3_TX_SOL |
Texas Statute of Limitation Maint | SAPLOIUX3_TX_SOL |
| 447 | O3UX3_TX_SOLE |
Texas Statute of Limitation Exceptn | SAPLOIUX3_TX_SOLE |
| 448 | O3UX3_TX_TAXHST |
Texas Up To Date Reported Trans | ROIUX3_DISPLAY_TX_TAXHST |
| 449 | O3UX3_TX_TAXTXN |
Display Texas Tax Transactions | ROIUX3_DISPLAY_TX_TAXTXN |
| 450 | O3UX3_UPD_TX_TAXHST |
Texas Maintain Tax History | SAPLOIUX3_TX_TAXHST |
| 451 | O3UX3_WORKPLACE |
Tax 2.0 Workplace | SAPLOIUX3_WORKPLACE |
| 452 | O3UX4_OUT_BAL |
TPSL/TP out of balance report | ROIUX4_DISPLAY_TPSL_OUT_BAL |
| 453 | O3UX4_PORTAL_002 |
Taxes Payable Reconciliation Portal | |
| 454 | O3UX4_RESP_ID |
Maintain Taxes Payable Resp. ID | SAPLOIUX4_RESP_ID |
| 455 | O3UX4_TPMIG_VERIFY |
Transaction to verify TP Migration | ROIUX4_TPRECON_MIG_VERIFY |
| 456 | O3UX4_TP_MIGRATE |
Transaction for TP Recon Migration | ROIUX4_TPRECON_MIGRATION |
| 457 | O3UX4_WORKPLACE |
TP Summary Workplace | SAPLOIUX4_WORKPLACE |
| 458 | O3UX4_WO_SETUP |
Taxes Payable Write Off Setup | SAPLOIUX4_WO_SETUP |
| 459 | O3UX5_DISP_OK_RPVAR |
Oklahoma Tax Variance Report | ROIUX5_DISPLAY_OK_RP_VARIANCE |
| 460 | O3UX5_DISP_OK_TAXHST |
Up-to-Date Reported Transactions | ROIUX5_DISPLAY_OK_TAXHST |
| 461 | O3UX5_DISP_OK_TAXTXN |
Oklahoma Tax Transactions | ROIUX5_DISPLAY_OK_TAXTXN |
| 462 | O3UX5_DISP_OOSWO |
List of Out-of-Statute Write-Offs | ROIUX5_DISPLAY_OOSWO |
| 463 | O3UX5_MIGRATION_002 |
Oklahoma Migration Workbench | |
| 464 | O3UX5_OK_ASU |
Maintain Auto-Suspension Data | SAPLOIUX5_OK_ASU |
| 465 | O3UX5_OK_BATXID |
Oklahoma BA Tax ID Maintenance | SAPLOIUX5_OK_BATXID |
| 466 | O3UX5_OK_MASTER |
Oklahoma Master Data Maintenance | SAPLOIUX5_OK_MASTER |
| 467 | O3UX5_OK_PUN_EDIT |
Tax 2.0 OK - PUN Edit Report | ROIUX5_OK_PUN_EDIT |
| 468 | O3UX5_OK_SOL |
Maintain Statute-of-Limitations Data | SAPLOIUX5_OK_SOL |
| 469 | O3UX5_OK_SOLE |
Maintain SOL Exceptions | SAPLOIUX5_OK_SOLE |
| 470 | O3UX5_OK_TAX_RT |
Tax 2.0 - OKGP Tax Rate Maintenance | SAPLOIUX5_OK_TAX_RATE |
| 471 | O3UX5_OK_ZVOL |
Maintain Oklahoma Zero Vol Reporting | SAPLOIUX5_OK_ZVOL |
| 472 | O3UX5_UPD_OK_OOS_WO |
Out-of-Statute Write-Off Maintenance | ROIUX5_OK_OOS_WRITE_OFF |
| 473 | O3UX5_UPD_OK_TAXHST |
Update Oklahoma Tax History | SAPLOIUX5_OK_TAXHST |
| 474 | O3UX5_UPD_OK_TAXTXN |
Maintain User Tax Transactions | SAPLOIUX5_OK_TAXTXN |
| 475 | O3UX6_DISP_OOSWO |
List of WY Out-of-Statute Write-Offs | ROIUX6_DISPLAY_OOSWO |
| 476 | O3UX6_DISP_WYCTAXHST |
Up-to-Date Reported Conserv Trans | ROIUX6_DISPLAY_WY_CTAXHST |
| 477 | O3UX6_DISP_WYCTAXTXN |
Wyoming Conservation Tax Trans | ROIUX6_DISPLAY_WY_CTAXTXN |
| 478 | O3UX6_DISP_WYC_RPVAR |
WY Conservation Tax Variance Rpt | ROIUX6_DISPLAY_WYC_RP_VARIANCE |
| 479 | O3UX6_DISP_WYSTAXHST |
Up-to-Date Reported Severance Trans | ROIUX6_DISPLAY_WY_STAXHST |
| 480 | O3UX6_DISP_WYSTAXTXN |
Wyoming Severance Tax Transactions | ROIUX6_DISPLAY_WY_STAXTXN |
| 481 | O3UX6_DISP_WYS_RPVAR |
Wyoming Severance Tax Variance Rpt | ROIUX6_DISPLAY_WYS_RP_VARIANCE |
| 482 | O3UX6_MIGRATION_003 |
Wyoming Migration Workbench | |
| 483 | O3UX6_UPD_WYC_OOS_WO |
WY Con Out-of-Statute Write-Off | ROIUX6_WYC_OOS_WRITE_OFF |
| 484 | O3UX6_UPD_WYS_OOS_WO |
WY Sev Out-of-Statute Write-Off | ROIUX6_WYS_OOS_WRITE_OFF |
| 485 | O3UX6_UPD_WY_CTAXHST |
Update Wyoming Conserv Tax History | SAPLOIUX6_WY_CTAXHST |
| 486 | O3UX6_UPD_WY_CTAXTXN |
Maintain WY Conserv User Tax Trans | SAPLOIUX6_WY_CTAXTXN |
| 487 | O3UX6_UPD_WY_STAXHST |
Update Wyoming Severance Tax History | SAPLOIUX6_WY_STAXHST |
| 488 | O3UX6_UPD_WY_STAXTXN |
Maintain WY Severance User Tax Trans | SAPLOIUX6_WY_STAXTXN |
| 489 | O3UX6_WY_ASU |
Tax 2.0 - Wyoming AutoSuspend Master | SAPLOIUX6_WY_ASU |
| 490 | O3UX6_WY_BAOPID |
Tax 2.0 - Wyoming BA Operator ID | SAPLOIUX6_WY_BAOPID |
| 491 | O3UX6_WY_CTAX_RT |
Tax 2.0 - WYC Tax Rate Maintenance | SAPLOIUX6_WYC_TAX_RATE |
| 492 | O3UX6_WY_LCDOVR |
Tax 2.0 - Wyoming LCD Override | SAPLOIUX6_WY_LCDOVR |
| 493 | O3UX6_WY_MASTER |
Tax 2.0 - Wyoming Master Data | SAPLOIUX6_WY_MASTER |
| 494 | O3UX6_WY_SOL |
Tax 2.0 - Wyoming Statute of Limit | SAPLOIUX6_WY_SOL |
| 495 | O3UX6_WY_SOLE |
Tax 2.0 - Wyoming SOL Exceptions | SAPLOIUX6_WY_SOLE |
| 496 | O3UX6_WY_STAX_RT |
Tax 2.0 - WYS Tax Rate Maintenance | SAPLOIUX6_WYS_TAX_RATE |
| 497 | O3UX6_WY_ZVOL |
Tax 2.0 - Wyoming Zero Volume Master | SAPLOIUX6_WY_ZVOL |
| 498 | O3UX7_WORKPLACE |
Tax 2.0 - WYGP Workplace | SAPLOIUX7_WORKPLACE |
| 499 | O3UX7_WY_MKTOVR |
Tax 2.0 - WYGP Mkt XRef Override | SAPLOIUX7_WY_MKTOVR |
| 500 | O3UX7_WY_MPALLOC |
Tax 2.0 - WYGP MP Allocation | SAPLOIUX7_WY_MPALLOC |
