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 |
