SAP ABAP Transaction Code - Index O, page 13
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | OS_APPLICATION | OO Framework Application | OS_APPLICATION |
2 | OT01 | C FI Maintain Table 001_K | |
3 | OT02 | C FI Maintain Table T056S | |
4 | OT03 | C FI Maintain Table T056A2 | |
5 | OT05 | C FI Maintain Table T039 | |
6 | OT06 | C FI Maintain Table T079D | |
7 | OT07 | C FI Maintain Table T078D | |
8 | OT08 | C FI Maintain Table T079K | |
9 | OT09 | C FI Maintain Table T078K | |
10 | OT10 | C FI Maintain Table T077D | |
11 | OT11 | C FI Maintain Table T077K | |
12 | OT12 | C FI Maintain Table T036 | |
13 | OT13 | C FI Maintain Table T035 | |
14 | OT14 | C FI Maintain Table T036 | |
15 | OT16 | C FI Maintain Table T035D | |
16 | OT17 | C FI Maintain Table T038 | |
17 | OT18 | C FI Maintain Table T038T | |
18 | OT19 | C FI Maintain Table T038V | |
19 | OT20 | Number Ranges of Memo Records | SAPMSNUM |
20 | OT21 | C FI Maintain Table T037 | |
21 | OT22 | C FI Maintain Table T037A | |
22 | OT23 | C FI Maintain Table T036S | |
23 | OT24 | C FI Maintain Table T018C | |
24 | OT25 | C FI Maintain Table T056P | |
25 | OT26 | C FI Maintain Table T056R | |
26 | OT27 | C FI Maintain Table T018D | |
27 | OT29 | C FI Maintain Table 001_I | |
28 | OT30 | Current Account | RFFDKU00 |
29 | OT31 | Not Current Account | RFFUEB00 |
30 | OT32 | C FI Maintain Table T004F | |
31 | OT33 | C FI Maintain Table T056 | |
32 | OT34 | C TD Levels for Special G/L | |
33 | OT35 | Purchase orders | RFFDMM10 |
34 | OT36 | C FI Maintain Table T056B | |
35 | OT37 | C FI Maintain Table T077S | |
36 | OT38 | C FI Batch Input Program | RFBIDE00 |
37 | OT39 | C FI Batch Input Program | RFBIKR00 |
38 | OT40 | C FI Change Customer | |
39 | OT41 | C FI Change Vendor | |
40 | OT42 | C FI Change G/L Account | |
41 | OT43 | C Maintain version: Man. bank stmt | SAPMFKM0 |
42 | OT45 | C Maintain variants: check deposit | SAPMFKM0 |
43 | OT47 | C FI Maintain Table T0350 | |
44 | OT48 | C FT CMF Reorganization | RFFDIS00 |
45 | OT49 | C FI Maintain checks recd (T028D) | |
46 | OT50 | C Elec acct assignment /checks recd | SAPMFKM0 |
47 | OT51 | C FI Maintain T028G | |
48 | OT52 | C FI Maintain T028H | |
49 | OT53 | C FI Maintain T028H | |
50 | OT54 | C FI Maintain T001F | |
51 | OT55 | C FI Maintain T028B | |
52 | OT56 | C FI Maintain manual acct (T028D) | |
53 | OT57 | C FI Maintain elec account (T028D) | |
54 | OT58 | C Elec acct determntn (manual acct) | SAPMFKM0 |
55 | OT59 | C Elec.bkng ac.assignment (elec.ac.) | SAPMFKM0 |
56 | OT60 | C TR Acct determin G/L acct bal int | SAPMFKM0 |
57 | OT61 | Program and variant selection | |
58 | OT62 | C acct determination dep./loan mgmt | SAPMFKM0 |
59 | OT63 | C FI Maintain table T001F (BlExPres) | |
60 | OT64 | C FI Maintain table T001G (BlExPres) | |
61 | OT65 | C FI Maint. Table T001F (RetBlEx) | |
62 | OT66 | C FI Maintain table T001G (RetBlEx) | |
63 | OT67 | C FI Maintain table T046S | |
64 | OT68 | C FI Maintain table T012K (RetBlEx) | |
65 | OT69 | Reorganize CM data from orders | RFFDSD10 |
66 | OT73 | C FI Maintain Table T028M | |
67 | OT74 | C FI Maintain Table T028O | |
68 | OT75 | Reconstruct CM from Vendor Bill.Docs | RFFDLF00 |
69 | OT76 | Reconstruct CM from Loans | RFFDDA00 |
70 | OT77 | Reconstruct CM from Securities | RFFDWP00 |
71 | OT78 | Reconstruct FC, Money Mkt, Deriv. | RFFDTR00 |
72 | OT79 | Reconstruct CM from Securities | RTPM_CM_UPDATE |
73 | OT80 | Planning levels/Treasury Management | |
74 | OT81 | Process Repetitive Codes | FIBL_RPCODE_MAINTAIN |
75 | OT82 | C FI Tabellenpflege T028L | |
76 | OT83 | Basic Settings for the El.Bank St. | |
77 | OT84 | Bank Stmt/Check Dep.Posting Specs | |
78 | OT85 | C FI Mainenance in Table T035Z | |
79 | OT90 | C FI Maintenance Table T028Q | |
80 | OTCP | Call TR OTCO | SAPLDSYS |
81 | OTC_CONV | CFM 1.0: Migration OTC Int.Rte Inst. | |
82 | OTF1 | Material-Freight Groups | |
83 | OTF2 | Forwarding Agent - Freight Groups | |
84 | OTF3 | Freight Code Sets | |
85 | OTF4 | Determine Freight Code Set | |
86 | OTF5 | Freight Codes | |
87 | OTF6 | Freight Code Determination | |
88 | OTF7 | Define Freight Code Index | |
89 | OTLA | Report Selection | SAPMKKB5 |
90 | OTLD | Current Settings for Cash Management | |
91 | OTPM | Define El.Bank Stmt Search String | SAPMF40M |
92 | OTR1 | Number Range for Form Numbers | |
93 | OTR2 | Number Range for Control Numbers | |
94 | OTR3 | Number range for log numbers | |
95 | OTR4 | Number range for temse files | |
96 | OTZ1 | C FI Users | |
97 | OTZ2 | C FI Profiles | |
98 | OTZ3 | C FI Authorizations | |
99 | OV-0 | View V_TVP0, Attribute 10 | |
100 | OV-1 | View V_TVPH, Attribute 1 | |
101 | OV-2 | View V_TVP2, Attribute 2 | |
102 | OV-3 | View V_TVP3, Attribute 3 | |
103 | OV-4 | View V_TVP4, Attribute 4 | |
104 | OV-5 | View V_TVP5, Attribute 5 | |
105 | OV-6 | View V_TVP6, Attribute 6 | |
106 | OV-7 | View V_TVP7, Attribute 7 | |
107 | OV-8 | View V_TVP8, Attribute 8 | |
108 | OV-9 | View V_TVP9, Attribute 9 | |
109 | OV/1 | Generate Record Layout | RDDSRCG0 |
110 | OV/2 | RV Batch Input Program | RFBIDE00 |
111 | OV/3 | RV Batch Input Program | RFBIKR00 |
112 | OV/4 | RV Batch Input Program | RMMMBIM0 |
113 | OV/5 | RV Batch Input Program | RV14BTCI |
114 | OV/6 | RV Transfer Program | RVINVB00 |
115 | OV/7 | Test Data for Data Transfer | RVINVBT0 |
116 | OV/8 | Test Data - Transfer Data - Cond. | RVBTCI01 |
117 | OV/9 | Display Test Data | RVBTCI02 |
118 | OV01 | Access Sequence: Matl Listng/Exclsn | |
119 | OV02 | Condition Type: Listing/Exclusion | |
120 | OV03 | Procedure: Listing/Exclusion | |
121 | OV04 | C RV Tab. TVAK "Listing/Exclusion" | |
122 | OV05 | Condition Table: Listing/Exclusion A | SAPMV12A |
123 | OV06 | Condition Table: Listing/Exclusion C | SAPMV12A |
124 | OV07 | Condition Table: Listing/Exclusion D | SAPMV12A |
125 | OV08 | Condition Table: Add Index | SAPMV12A |
126 | OV09 | Condition table: Change Index | SAPMV12A |
127 | OV10 | Condition Table: Display Index | SAPMV12A |
128 | OV11 | Access Sequence: Matl Determination | |
129 | OV12 | Condition Types: Material Determin. | |
130 | OV13 | Procedure: Material Determination | |
131 | OV14 | C SD Tab. TVAK "MaterialSub" | |
132 | OV16 | Condition Table: Material Substit. A | SAPMV12A |
133 | OV17 | Condition Table: Material Substit. C | SAPMV12A |
134 | OV18 | Condition Table: Material Substit.D | SAPMV12A |
135 | OV1Z | Define Product Allocation Procedure | |
136 | OV20 | Condition Table: Create Rebate | SAPMV12A |
137 | OV21 | Condition Table: Change Rebate | SAPMV12A |
138 | OV22 | Condition Table: Display Rebate | SAPMV12A |
139 | OV23 | Condition Exclusion: SD | |
140 | OV24 | Pricing: V_T681F for A U | |
141 | OV25 | V_T681F: RevAccDeter - Allowed Flds | |
142 | OV26 | V_T681F: MatDeterm. - Allowed Flds | |
143 | OV27 | V_T681F: List Excl. - Allowed Fields | |
144 | OV28 | V_T681F: Rebate - Allowed Fields | |
145 | OV29 | V-T681F: Index Field Catalog | |
146 | OV2Z | Define Product Allocation Object | |
147 | OV30 | Condition Exclusion: ProcedAssignmnt | |
148 | OV31 | Maintain Exclusion Group | |
149 | OV32 | Maintain CondTypes for ExclusionGrp | |
150 | OV33 | C RV View V_TVFK_KON | |
151 | OV34 | View V_T687 Account Key | |
152 | OV35 | C RV View V_T683S_EL | |
153 | OV36 | Archiving Conditions V_T681H | |
154 | OV3Z | Determine Prod. Allocation Hierarchy | |
155 | OV40 | V_T681F:Cross-Selling:PermittedFldNo | |
156 | OV41 | Access sequences: Cross-selling | |
157 | OV42 | Condition types: Cross-selling | |
158 | OV43 | Diagram: Cross-selling | |
159 | OV46 | Condition table: Cross-selling H | SAPMV12A |
160 | OV47 | Condition table: Cross-selling Ä | SAPMV12A |
161 | OV48 | Condition table: Cross-selling A | SAPMV12A |
162 | OV4Z | Product Allocation Control | |
163 | OV50 | Comparison of master data for cust. | RFDKAG00 |
164 | OV51 | Display of Changes for Customer | RFDABL00 |
165 | OV52 | Del.Customers Pre-Production Startup | SAPV019 |
166 | OV5Z | Maintain Consumption Periods | |
167 | OV60 | V_T681F: RecAccDet - Allowed fields | |
168 | OV61 | Recon. account det.: Create table | SAPMV12A |
169 | OV62 | Rec. account det.: Change table | SAPMV12A |
170 | OV63 | Rec. account det.: Display table | SAPMV12A |
171 | OV64 | Account determin. - rec. accounts | |
172 | OV65 | Cond. proc. for rec. account det. | |
173 | OV66 | Cond. types: Acc. det. rec. accounts | |
174 | OV67 | Rec. account det.: Access sequences | |
175 | OV68 | Ass. billing type - rec. acc. proc. | |
176 | OV71 | Cash account det.: Change table | SAPMV12A |
177 | OV72 | Cash account det.: Display table | SAPMV12A |
178 | OV73 | V_T681f: RecAccDet - Allowed fields | |
179 | OV74 | Cash account det.: Access sequences | |
180 | OV75 | Cash account det.: Condition types | |
181 | OV76 | Cond.: Procedure for cash acc. det. | |
182 | OV77 | Account determination -Cash accounts | |
183 | OV78 | Assign billing type-cash acc. proc. | |
184 | OV7Z | Create Characteristics for Rem.Alloc | RMQUOT01 |
185 | OV80 | Acc. det.- credit cards: Create tab. | SAPMV12A |
186 | OV81 | Acc. det.- credit cards: Change tab. | SAPMV12A |
187 | OV82 | Acc. det.- credit cards: Displ. tab. | SAPMV12A |
188 | OV83 | V_T681F: Credit card -Allowed fields | |
189 | OV84 | Credit card acc. det: Acc. sequences | |
190 | OV85 | Condition types: Acc.det. cred.cards | |
191 | OV86 | Cond.proc. for credit cards | |
192 | OV87 | Credit card accounts | |
193 | OV88 | Assign billing type-credit card proc | |
194 | OV8Z | Check Settings | RMQUOT00 |
195 | OV90 | COPA project: Create table | SAPMV12A |
196 | OV91 | COPA project: Change table | SAPMV12A |
197 | OV92 | COPA project: Display table | SAPMV12A |
198 | OV93 | V_T681F: COPA project all. fields | |
199 | OV94 | COPA project: Access sequences | |
200 | OV95 | COPA project: Condition types | |
201 | OV96 | Pricing procedure for COPA project | |
202 | OV97 | Accounts COPA project | |
203 | OV98 | Assign billing types-COPA proj.proc. | |
204 | OV9A | Card Authorization Requirements | |
205 | OV9B | Copying Requirements for Deliveries | |
206 | OV9C | Copying Requirements f. Billing Docs | |
207 | OV9Z | Suitable Statistical Structures | RMQUOT10 |
208 | OVA0 | C_RV_Tab. VVVS "Status group" | SAPL080I |
209 | OVA2 | Incompletion log | |
210 | OVA3 | C_RV_Tab. TAUUM SlsDocType Convers. | |
211 | OVA4 | /nse38/nse38Schedule Usage | |
212 | OVA5 | C SD Tab.VHA Ord.Type Group Itm Det. | SAPMSTBM |
213 | OVA6 | Credit Groups for Document Types | |
214 | OVA7 | Credit Relevancy of Item Categories | |
215 | OVA8 | Automatic Credit Checks | |
216 | OVA9 | /nse38/Handling Errors SchedAgrs | |
217 | OVAA | C SD Tab. VAG Rejection Reasons | SAPMSTBM |
218 | OVAB | /nse38/Schedule Line Types | |
219 | OVAC | C SD Tab VCPA "Copy Documents | SAPMSTBM |
220 | OVACT | Revenue Recognition: Activations | |
221 | OVAD | Delivery Type Assignment | |
222 | OVAE | C SD Tab. VEP Orders | SAPMSTBM |
223 | OVAF | C SD Tab. 184 Item Category Determ. | SAPMSTBM |
224 | OVAG | C SD Tab. VAG Rejection Reasons | SAPL080I |
225 | OVAH | /nse38/Variable Messages | |
226 | OVAI | /nse38/Determine Sold-to Party | |
227 | OVAJ | /nse38/Distribution Function | |
228 | OVAK | Sales Order Type Assignment | |
229 | OVAL | C SD Table VASP Sales Docs: Blocks | |
230 | OVAM | C SD View TVKOV_AU DistChanDoc.Types | |
231 | OVAN | C SD View TVKOS_AU "Div.Doc.Types" | |
232 | OVAO | C SD View TVKO_AU "SlsOrgDoc.Types" | |
233 | OVAP | C SD Tab. VAP Item Categories | |
234 | OVAQ | C SD Tab. VAU Order Block Reasons | SAPMSTBM |
235 | OVAR | C SD Tab. ROAZ Route Determination | SAPL080V |
236 | OVAS | C SD Tab. VAST "Order: Block Reasons | SAPMSTBM |
237 | OVAT | C SD Tab. TXVR Copy Document Text | SAPMSTBM |
238 | OVAU | C SD Tab. VAU Other Reasons | SAPL080I |
239 | OVAV | C SD Tab. MVFU Avail.Check Criteria | SAPMSTBM |
240 | OVAW | C SD Tab. PTM Item Category Groups | |
241 | OVAX | C SD Tab. VAU | SAPMSTBM |
242 | OVAY | C SD Tab. 184E Sched.Line Determ. | SAPMSTBM |
243 | OVAZ | C SD Tab. VAKZ Order Type/Organiz. | SAPL080K |
244 | OVB0 | Change "Billing: Document Types" | |
245 | OVB1 | Sales Organizations - Rebate | |
246 | OVB2 | (empty) | |
247 | OVB3 | Rebate: Reorganiz. of Billing Index | RV15B001 |
248 | OVB5 | Req. for Creating a Purch.Requisit. | |
249 | OVB6 | Requirement for Picking a Delivery | |
250 | OVB7 | Requ. for Goods Issue of a Delivery | |
251 | OVB8 | Criteria for Creating a Requirement | |
252 | OVB9 | Create Delivery Due Index | |
253 | OVBA | Conditions: Views (Pricing) | |
254 | OVBB | Conditions: View sequence A,V,Rebate | |
255 | OVBC | Documents Value Classes | |
256 | OVBD | Assign Credit Control Area | |
257 | OVBE | Default Values for Display Variant | |
258 | OVBF | Conditions: View sequence A,V,SDeal | |
259 | OVBH | Conditions: View sequence A,V, Price | |
260 | OVBI | Maintain Billing Plan Type | |
261 | OVBJ | Maintain Date Category for BillPlan | |
262 | OVBK | Assign Bill Plan Type to Item Catgry | |
263 | OVBL | Date Category Proposal for Bill Plan | |
264 | OVBM | Maintain dates | |
265 | OVBN | Maintain Date IDs | |
266 | OVBO | Maintain milestone billing plan type | |
267 | OVBP | Assign billing plan type | |
268 | OVBR | Assignment to Item Category | |
269 | OVBS | Rule Table for Determining Dates | |
270 | OVBT | Modification Report Billing Plan | SDFPLA02 |
271 | OVBV_DIS | Requ. for Goods Issue of a Delivery | |
272 | OVC1 | C SD Tab. TVC1 Activity Outcomes | |
273 | OVC2 | C SD Tab. TVC2 Activity Reason | |
274 | OVC3 | C SD Tab. TVC Sales Activity Status | |
275 | OVC4 | C SD Tab. TVC4 Activity Outcomes | |
276 | OVC5 | C SD Tab. TVC5 Sales Activities | |
277 | OVC6 | C SD Tab. TVC6 Activity Status | |
278 | OVC7 | c SD Tab TVC7 Assign Activities | |
279 | OVCA | C RV Tab. TVKK "NoRng Adr > Acct. | |
280 | OVCB | Structure of Reporting View | SAPLO81C |
281 | OVCC | Assign View to User | SAPL081C |
282 | OVCD | Definition of Reporting View | SAPL081C |
283 | OVCE | Control Update of Perform.Measures | SAPL081C |
284 | OVCF | Control Reporting - Info Blocks | RVCAS001 |
285 | OVCG | Mtn Action Box for Follow-Up Act. | |
286 | OVCH | Version Change: Listing | |
287 | OVCI | C SD Set Workflow Action box | |
288 | OVCK | C SD Tab. TVKK Activity Types | |
289 | OVCM | RVCust:TVKK:Planning:Sales Act. Type | SAPL080G |
290 | OVCN | C RV Tab. TVKK "NoRng for sls.activ. | |
291 | OVCO | C RV Tab. TVKK (SalesAct <--> STGRP) | |
292 | OVCP | C SD Tab. TVCPK Activity Copying Con | |
293 | OVCS | C SD Tab. TVKK Activity Types | |
294 | OVCT | C RV Tab. TKSF "CAS: Statistics grp | |
295 | OVCU | C RV Tab. TKSFK "CAS: Statistics seq | |
296 | OVCW | C RV View V_TVKO_COM "Competit/TVKO | |
297 | OVD0 | /nse38/Spec.Features EDL-LS-EDI | |
298 | OVD1 | /nse38/Special Billing Features | |
299 | OVD2 | Define reference conditions | |
300 | OVD3 | Define tolerances for self-billing | |
301 | OVD4 | SD Self-Billing: General Parameter | |
302 | OVD5 | SD Self-Billing: EDI Partner | |
303 | OVD6 | SD Self-Billing: Tolerance Groups | |
304 | OVD7 | SD Self-Billing:Sold-To Party Params | |
305 | OVD8 | SD Self-Billing: Tolerances Definitn | |
306 | OVDSP | Customize Subsequent Deliv. Split | |
307 | OVE1 | Commodity Code / Import code no. | |
308 | OVE2 | C SD Table T615 Customs offices | |
309 | OVE3 | C SD Table T618 Mode of Transport | |
310 | OVE4 | C SD Table T605 "Business type" | |
311 | OVE5 | C RV Table T605Z "Prop. for bus.type | |
312 | OVE6 | C RV Table T616 "Exp/Import Proced. | SAPL080E |
313 | OVE7 | C SD Table T616Z "BusTransTypeProp. | SAPL080E |
314 | OVE8 | C SD Table TVFM "MatPrGrp-Imp/Exp | SAPL080E |
315 | OVE9 | Completion check | |
316 | OVELO00 | Global VMS parameters | |
317 | OVELO1 | Define Actions | |
318 | OVELO11 | Define Action Controls | |
319 | OVELO12 | Define Vehicle Status | |
320 | OVELO13 | Define Availability | |
321 | OVELO14 | Define Vehicle Usage | |
322 | OVELO18 | Define Vehicle Search Areas | |
323 | OVELO19 | Define VMS Roles | |
324 | OVELO2 | Define No. Range for Int.Veh. No. | |
325 | OVELO20 | Define Vehicle Categories | RVLCOVELO20 |
326 | OVELO21 | Assign Vehicle Categories | SAPLVELO23 |
327 | OVELO27 | Access Auth. During Vehicle Search | |
328 | OVELO29 | Define Search Views | |
329 | OVELO3 | Define No. Range for Act. Ctrl Det. | |
330 | OVELO30 | Calculation sheet profile | |
331 | OVELO4 | Define Addnl Data for Vehicle | |
332 | OVELO5 | Define External Status | |
333 | OVELO6 | Define Technical Data for Actions | |
334 | OVELO7 | Assign Own Dialog Messages | |
335 | OVELO8 | Define No.Range f, Config Chg Determ | |
336 | OVELOL | Define Vehicle Location | |
337 | OVELOM01 | Maintain Condition Tables | SAPMV12A |
338 | OVELOM04 | Define Field Catalog for Messages | |
339 | OVELOM11 | Define Access Sequences | |
340 | OVELOM21 | Define Message Types | |
341 | OVELOM31 | Define Message Determ. Procedures | |
342 | OVELOM41 | Assign Msge Determ. Schema to Plant | |
343 | OVELOTREX | Define Columns for TREX Download | |
344 | OVELOVSRINIT | Initialize Category Rule Maintenance | RVLC_VSR_INITIALISE |
345 | OVEP | Rev. recognition: Ind. Item Categ. | |
346 | OVF0 | C SD Table T134G Business Areas | |
347 | OVF1 | C SD Table TVTA Business Areas | |
348 | OVF2 | C SD Table TVTA Business Areas | |
349 | OVF3 | C_RV_Tab. VAUK "Cost Centers" | SAPL080C |
350 | OVF4 | C SD Matchcodes Billing Documents | |
351 | OVF6 | VAUK Dunning Areas | |
352 | OVFB | C SD Tab. TVBO | SAPMSTBM |
353 | OVFC | C SD Tab.TVCPF | SAPMSTBM |
354 | OVFD | Forms of payment guarantee | |
355 | OVFE | Payment guarantee procedure | |
356 | OVFF | Control for payment guarantee proced | |
357 | OVFG | Customer payment guarantee procedure | |
358 | OVFH | Document payment guarantee procedure | |
359 | OVFI | Assign doc. payment guarantee proced | |
360 | OVFJ | Determine payment guarantee proced. | |
361 | OVFK | C SD Table VFK Billing Documents | SAPMSTBM |
362 | OVFL | Assign credit contrl area/sales area | |
363 | OVFS | C SD Table VFS | SAPMSTBM |
364 | OVFU | C SD Table VFSP | SAPMSTBM |
365 | OVFV | C SD Tab.TVPR | |
366 | OVG1 | Redetermine subtotal | RV15B003 |
367 | OVH1 | C RV Tab. THIT Hierarchy Type | SAPL0V02 |
368 | OVH2 | C SD Tab. THIZU AcctGrpAssignment | SAPL0V02 |
369 | OVH3 | C RV Tab. THIOZ Org.assignments | SAPL0V02 |
370 | OVH4 | C RV Hierarchie Pricing | |
371 | OVHU01 | Define customizing HU check profile | |
372 | OVHU2 | Customizing for Pack. Transn Profile | |
373 | OVHU3 | Nummernkreispflege: KONP | SAPMSNUM |
374 | OVHU4 | Customizing HU Picking Profile | |
375 | OVK1 | C SD Table V_TST "Tax Catg./Country" | SAPMSTBM |
376 | OVK2 | C SD Table T005S "Regions" | |
377 | OVK3 | C SD Table TSKD "Cust.Tax Indicator" | SAPL080D |
378 | OVK4 | C SD Table TSKM "Mat.Tax Indicator" | SAPL080D |
379 | OVK5 | V Table VKM Material Acct Grp | SAPL080C |
380 | OVK6 | C SD Table T001W Plants/Countries | |
381 | OVK7 | C SD Table T459 "Reqt/PlanOrd.Type" | SAPMSTBM |
382 | OVK8 | C SD Tab. TVKT Customer Acct Grp | SAPL080C |
383 | OVK9 | Tax Records for Each Country | RVTSTLSA |
384 | OVKA | SD Tab. T686C "Responsibility | |
385 | OVKB | Tax Record Conditions VK11 | |
386 | OVKC | Tax Record Conditions VK12 | |
387 | OVKD | Tax Record Conditions VK13 | |
388 | OVKE | Tax Record Conditions VK14 | |
389 | OVKF | C SD Table T005E Ctry/Region/County | |
390 | OVKG | C SD Table T005G Ctry/Region/City | |
391 | OVKH | C SD Table TVAK Sales Document Types | |
392 | OVKI | C RV Table V_TVKV "DocPricingProcdr" | |
393 | OVKJ | C RV Table V_TVAK_PR "Order > Procd | |
394 | OVKK | C RV Table T683V "ProcedrDeterminatn | |
395 | OVKL | C RV Table TVAP "Assign Billing Itm | |
396 | OVKM | C RV Table TVCPA 'Flow Order' | |
397 | OVKN | C RV Table V_TVCPF "Flow Bill Doc | |
398 | OVKO | C RV Table TVAP_PR "Item Pricing | |
399 | OVKP | SD Table TVKD "Customer detrm procdr | |
400 | OVL1 | C SD Tab. VRO Transportat.Planning | SAPL080V |
401 | OVL2 | Shipping Point Determination | |
402 | OVL3 | Picking Location Determination | |
403 | OVL5 | Maintain Transit Time | SAPL080V |
404 | OVL6 | C_RV_Tab. VUVS "Status Group Dely" | |
405 | OVL7 | Assigning Shipping Point/Ctry/Zone | |
406 | OVLA | C SD Tab T173 Shipping Types | SAPL080V |
407 | OVLB | C SD Tab TVKOL | SAPMSTBM |
408 | OVLC | C SD Tab.TVCPL | SAPMSTBM |
409 | OVLD | SD Table VKN Trans.connection points | SAPL080V |
410 | OVLE | SD Table VTR Mode of Transport | SAPL080V |
411 | OVLF | C SD Tab TROLZ | SAPMSTBM |
412 | OVLG | C SD Tab. TVLG Weight Grp/Delivery | SAPMSTBM |
413 | OVLH | SD Table VRO Routes | SAPL080V |
414 | OVLK | C SD Tab TVLK Delivery Header | |
415 | OVLL | C SD Tab T630L Loading Times | SAPL080S |
416 | OVLM | C RV Tab. TROLZ "Route determ." | SAPL080S |
417 | OVLN | C SD Tab TVLSP Delivery Blocking | SAPMSTBM |
418 | OVLO | C SD Table TVLK Route Control | |
419 | OVLP | C SD View 142 Picking by Item | |
420 | OVLQ | C SD Table TVLK "Picking Control" | |
421 | OVLR | C SD Tab TROAL | SAPL080V |
422 | OVLS | C SD Tab TVLS Delivery Block Reasons | SAPL080I |
423 | OVLT | C SD Table TVST "Picking Lists" | |
424 | OVLU | c_rv_tab. vro "Transit time" | SAPL080V |
425 | OVLV | C SD Tab T630R Shipping Times | SAPL080S |
426 | OVLW | C SD Tab.T644 | SAPMSTBM |
427 | OVLX | C SD Tab TVLSP Delivery Blocks | SAPL080I |
428 | OVLY | C SD Table Scheduling Control | |
429 | OVLZ | Scheduling by Shipping Point | |
430 | OVM1 | Controllable Error Messages Shipping | |
431 | OVM2 | I Messages in Mult. Processing Log | |
432 | OVNA | C SD Table T685B | SAPMSTBM |
433 | OVNB | C SD Tab. TVST Shipping Point Info | SAPMSTBM |
434 | OVNC | C SD Tab. TNAPR Layouts | SAPMSTBM |
435 | OVND | C SD Tab TNAPN Output/Part.Function | SAPMSTBM |
436 | OVNE | C SD Tab. TVKO Sales Org.Information | SAPMSTBM |
437 | OVNF | C SD Table T685B | SAPMSTBM |
438 | OVNG | C SD Tab. TVAK Assign Ouput | SAPMSTBM |
439 | OVNI | C SD Tab. TVLK Assign Output | SAPMSTBM |
440 | OVNJ | C SD Tab. TVFK Assign Output | SAPMSTBM |
441 | OVNK | C SD Table 077D Higher-level Output | SAPMSTBM |
442 | OVNL | C SD Table T685B | SAPMSTBM |
443 | OVNM | C SD Background job messages | SAPMSTBM |
444 | OVNN | C SD Output Variants | |
445 | OVNO | C SD Table TVKO Form for Sales Off. | SAPMSTBM |
446 | OVP0 | Pr. point gr. -> Organization/MatGrp | |
447 | OVP1 | Create price point group | |
448 | OVP2 | Create pricing group | |
449 | OVP3 | Change price point group | SAPMW01V |
450 | OVP4 | Display price point group | |
451 | OVP5 | Assignment to VKALS/LIFEL | |
452 | OVP6 | Create list variant | |
453 | OVP7 | Pricing group -> Organization | |
454 | OVP8 | Assignment: fields -> list variant | |
455 | OVP9 | Assignment: Texts -> List field | |
456 | OVPS | Document Mgmt Customizing | MENUOVPS |
457 | OVR0 | SD Table 171 Sales Regions | SAPL0V01 |
458 | OVR1 | SD Table ZONE Transportation Zones | SAPL080V |
459 | OVR2 | c_rv_Tab. T016 "Sectors" | SAPL080F |
460 | OVR3 | C SD Tab. Customer Calendar | SAPMSTBM |
461 | OVR4 | C SD Tab. Billing Schedules | SAPMSTBM |
462 | OVR5 | C SD Tab. TBRC Industry Code (Cust.) | |
463 | OVR6 | C SD Tab. TVGF Legal Status (Cust.) | |
464 | OVR7 | C_RV_Tab. TVIP VIP ID/AP | |
465 | OVRA | C SD Tab. TVSD Customer Stats Grps | |
466 | OVRB | Statistical Currency per Sales Org. | SAPL081K |
467 | OVRD | C SD Background Jobs f. Ord. on Hand | SAPMSTBM |
468 | OVRF | C SD Table TVSM Material Stats Grps | SAPL080K |
469 | OVRFI | C SD Table TROLZI | |
470 | OVRG | C SD Background Jobs f. Top Cust/Mat | SAPMSTBM |
471 | OVRH | C RV TAB TVAK "Sales Document Types" | |
472 | OVRI | C RV Tab. TVAP "Sales Doc.Item Cat." | |
473 | OVRK | C RV Tab. TVLK "Delivery Types" | |
474 | OVRL | C RV Tab. TVLP "Delivery Item Categ" | |
475 | OVRM | C SD Tab. TVFK BillingDoc: DocTypes | |
476 | OVRN | C RV Tab. TVSF "SD:Stats" | |
477 | OVRO | C RV Tab. TVSFK "Updates" | |
478 | OVRP | C RV Tab. TVSFP "Updates" | |
479 | OVRQ | C SD Table TVSU "Substit.Reason" | |
480 | OVRT | Customizing: Routes | |
481 | OVRX | SD Cust.Tble TBPROC:Business Trans. | |
482 | OVRZ | C TV_Table TVST Assign Transprt Zone | |
483 | OVS0 | C SD Matchcodes Product Proposals | SAPMSD20 |
484 | OVS1 | SD Matchcodes Materials | SAPMSD20 |
485 | OVS2 | C SD Matchcodes Customers | SAPMSD20 |
486 | OVS3 | C SD matchcode for contact person | SAPMSD20 |
487 | OVS4 | C SD Matchcodes Vendors | SAPMSD20 |
488 | OVS5 | C SD Matchcodes Sales Personnel | SAPMSD20 |
489 | OVS6 | C SD Table TKUKL "Customer Classif." | SAPL080H |
490 | OVS7 | C SD Tab.TKUPA "PartnerGrp/Customer" | SAPMSTBM |
491 | OVS8 | Maintain Weight Groups | |
492 | OVS9 | C SD Table T151 "Customer Groups" | SAPL080H |
493 | OVSA | C SD Table T130W "Plant Fld Selec." | SAPL080K |
494 | OVSB | C SD Tab.T176 "Purchase Order Types" | SAPL080I |
495 | OVSC | C SD Table TVWA "GoodsReceivingHrs." | SAPL080H |
496 | OVSD | C SD Tab.TPRIO "Delivery Priorities" | SAPL080H |
497 | OVSF | C SD Table TVSB "Shipping Cond." | SAPL080V |
498 | OVSG | C SD Table TINC "Incoterms" | SAPL080H |
499 | OVSH | C SD Table TVBO Rebate Groups | SAPMSTBM |
500 | OVSI | C SD View V_T189 "Price List Categ." | SAPMSTBM |