SAP ABAP Transaction Code - Index O, page 14
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
C SD Table T178 "Mat.Cond.Group" | ![]() |
2 | ![]() |
C SD Table TVPR Commission Groups | ![]() |
3 | ![]() |
Pricing groups for customers | ![]() |
4 | ![]() |
C SD Table TVAV Buying Habits | ![]() |
5 | ![]() |
C SD Table TPFK | ![]() |
6 | ![]() |
C SD Table T137 "Mat.Indust.Fld Sel" | |
7 | ![]() |
C SD MS Material Types | ![]() |
8 | ![]() |
C SD Table TSAB Departments | ![]() |
9 | ![]() |
C SD Table TVPV Decision Authority | ![]() |
10 | ![]() |
C SD Table TVLG Weight Groups | |
11 | ![]() |
C SD Table TUMS "Material Status" | ![]() |
12 | ![]() |
C RV Customizing Product Hierarchy | ![]() |
13 | ![]() |
C SD Table TVBR Call Frequency | ![]() |
14 | ![]() |
C SD Table TLGR | ![]() |
15 | ![]() |
C SD Table TGR | ![]() |
16 | ![]() |
C SD Table Field Sel.Mat.Field Grp. | |
17 | ![]() |
C SD Table 077D "Accnt Grp Customer" | ![]() |
18 | ![]() |
C SD Table 142 Storage conditions | ![]() |
19 | ![]() |
SD Table 143 | ![]() |
20 | ![]() |
C SD Table 023 "Material Groups" | |
21 | ![]() |
C SD Valuation Classes Materials | ![]() |
22 | ![]() |
C SD Table 077K Vendor Account Grp | ![]() |
23 | ![]() |
View V_TVRL | |
24 | ![]() |
C SD Table T079V "Screen Selection" | ![]() |
25 | ![]() |
C RV Del. item cats: Transp. relev. | |
26 | ![]() |
C SD Table TVFK Billing Procedure | |
27 | ![]() |
C SD Delivery Type: Transport.Relev. | |
28 | ![]() |
C SD Reason for Shipment Block | |
29 | ![]() |
Maintain Planning for Fwdg Agents | |
30 | ![]() |
Transport Categories | |
31 | ![]() |
Condition Type: Optimize Access | |
32 | ![]() |
Optimize Access: Revenue Acct Detrmn | |
33 | ![]() |
Condition Type: Optimize Access | |
34 | ![]() |
Condition Type: Optimize Access | |
35 | ![]() |
Revenue Realization: Unbilled Rec. | |
36 | ![]() |
C SD Tab. TVCPA Order Copying Rule | ![]() |
37 | ![]() |
C SD Tab.VCPL Delivery Copying Rules | ![]() |
38 | ![]() |
C SD Tab.TVCPF Billing copying rules | ![]() |
39 | ![]() |
C SD Table TVFS Billing Block | ![]() |
40 | ![]() |
C SD Tab. TVFSP Billing Block Reason | |
41 | ![]() |
C SD Tab. TVSA Collect.Doc.Parameter | |
42 | ![]() |
C SD Tab. TVSA Collect.Doc.Parameter | |
43 | ![]() |
C SD Table VSA | |
44 | ![]() |
VSA | |
45 | ![]() |
C SD Table VSA | |
46 | ![]() |
C SD Table VSA | |
47 | ![]() |
Group for Freight List | |
48 | ![]() |
Group for Invoice Lists | |
49 | ![]() |
Collective Document Types for SD | ![]() |
50 | ![]() |
Condition Maintenance Goods Issue | |
51 | ![]() |
C RV Tab. VBUR "Sales offices | |
52 | ![]() |
Business area->Plant/Division | ![]() |
53 | ![]() |
Company code -> Sales organization | ![]() |
54 | ![]() |
Company code -> Sales organization | |
55 | ![]() |
C RV Tab. VKGR "Sales group | |
56 | ![]() |
C RV Tab. VKO "Sales org. | |
57 | ![]() |
Plants->Sales org./distr.channel | ![]() |
58 | ![]() |
Plants->Sales org./distr.channel | |
59 | ![]() |
Loading points | |
60 | ![]() |
Check Report Organization Sales | ![]() |
61 | ![]() |
Check Report Organization Sales | ![]() |
62 | ![]() |
Division -> Sales organization | ![]() |
63 | ![]() |
Division -> Sales organization | |
64 | ![]() |
Divisions | |
65 | ![]() |
Shipping point -> Plant | ![]() |
66 | ![]() |
Shipping Points | |
67 | ![]() |
Define sales areas | ![]() |
68 | ![]() |
Define sales areas | |
69 | ![]() |
Distribution channels | |
70 | ![]() |
Sales group -> Sales office | ![]() |
71 | ![]() |
Sales group -> Sales office | |
72 | ![]() |
Distrib.channels->Sales organiz. | ![]() |
73 | ![]() |
Distrib.channels->Sales organiz. | |
74 | ![]() |
Sales office -> Sales area | ![]() |
75 | ![]() |
Sales office -> Sales area | |
76 | ![]() |
C RV Tab. VKN | ![]() |
77 | ![]() |
Transportation planning points | |
78 | ![]() |
C SD Table NLS "Nielsen ID | ![]() |
79 | ![]() |
SD Cust.AvCh/Req forEach Sched.Line | |
80 | ![]() |
C SD Tab. TMVFP Avail.check criteria | ![]() |
81 | ![]() |
C SD Tab. MVF Avail. check control | ![]() |
82 | ![]() |
C SD Tab. TMVFU Avail.check criteria | ![]() |
83 | ![]() |
C SD Factory Calendar | ![]() |
84 | ![]() |
C SD Maintain User Profile V_SD_All | |
85 | ![]() |
C SD Tab TVLS Deliveries: Blocking | |
86 | ![]() |
Avail.Check Procedure by SchLineCat. | |
87 | ![]() |
SD Cust. Control Availability Check | |
88 | ![]() |
C SD Number Ranges/Product Proposals | ![]() |
89 | ![]() |
C SD Number Ranges/Material Master | ![]() |
90 | ![]() |
C SD Number Ranges/Customer Master | ![]() |
91 | ![]() |
C SD Inactive !!! NR contact persons | ![]() |
92 | ![]() |
C SD Number Ranges/Vendors | ![]() |
93 | ![]() |
C SD Number Ranges/Sales Personnel | ![]() |
94 | ![]() |
SD Customers: Requirements Classes | |
95 | ![]() |
SD Customizing: Requirements Types | |
96 | ![]() |
SD Cust: Assignment Req/Transaction | |
97 | ![]() |
Default Values for Availability | |
98 | ![]() |
Procedure per Delivery Item Category | |
99 | ![]() |
Default values for fields in views | ![]() |
100 | ![]() |
Ref. plant per distribution chain | |
101 | ![]() |
Maintain V_WEWU for 01/02 | |
102 | ![]() |
V_WEWU maintenance for 01/06 | |
103 | ![]() |
V_WEWU maintenance for 02/01 | |
104 | ![]() |
V_WEWU maintenance for 02/02 | |
105 | ![]() |
V_WEWU maintenance for 3/01 | |
106 | ![]() |
V_WEWU maintenance for 03/03 | |
107 | ![]() |
V_WEWU maintenance for 04/01 | |
108 | ![]() |
Maintain V_WEWU for 05/03 | |
109 | ![]() |
Maintain V_WEWU for 05/04 | |
110 | ![]() |
V_WEWU maintenance for 05/05 | |
111 | ![]() |
Maintain V_WEWU for 06/03 | |
112 | ![]() |
Maintain V_WEWU for 06/04 | |
113 | ![]() |
V_WEWU maintenance for 06/05 | |
114 | ![]() |
Configuration: Generate Foll.Docs AT | ![]() |
115 | ![]() |
Trading contract: Status, groups | |
116 | ![]() |
Number range maintenance: WB2B | ![]() |
117 | ![]() |
Trading contract: Item categories | |
118 | ![]() |
Trading contract: Purchasing group | |
119 | ![]() |
Trading contract: Sales group | |
120 | ![]() |
Trading contract:Trad. contract type | |
121 | ![]() |
Trading Contract: Purchasing Group | |
122 | ![]() |
Trading contract: AppStatGroupApplSt | |
123 | ![]() |
Trading contract: Incompleteness | |
124 | ![]() |
Trading Contract: Incident.Cost Type | |
125 | ![]() |
Trading Contract: Inc. Costs Sales | ![]() |
126 | ![]() |
Trading Contract: Incid. Costs Applc | |
127 | ![]() |
Trading Contract: Incid. Costs Purch | ![]() |
128 | ![]() |
Trading contract: Locked fields | |
129 | ![]() |
Customizing Release Trading Contract | |
130 | ![]() |
Customizing GT Expenses | ![]() |
131 | ![]() |
Customizing Copy Control | |
132 | ![]() |
Customizing Assign Exp. TC Type | |
133 | ![]() |
Condition Groups Sales | |
134 | ![]() |
Trading Contract: Open Status/Delive | |
135 | ![]() |
Trading Contract: Open Status/Delive | |
136 | ![]() |
Trading Contract: Profit Simulation | |
137 | ![]() |
Trading Contract: Profit Simulation2 | |
138 | ![]() |
Trading Contract: Profit Simulation2 | |
139 | ![]() |
Trading Contract: Profit Simulation2 | |
140 | ![]() |
Trading Contract: Open PO/delivery | |
141 | ![]() |
Trading Contract: Profit Simulation | |
142 | ![]() |
Trading Contract: Incident.Cost Type | |
143 | ![]() |
Grouping of Expense Classes | |
144 | ![]() |
Expenses: Class | |
145 | ![]() |
Expenses: Customer/Vendor | |
146 | ![]() |
Expenses: Vendor Billing Doc. | |
147 | ![]() |
Trading Contract: Posting Types | |
148 | ![]() |
Expenses: VBD Type DetMeth | |
149 | ![]() |
Expenses: Assign Classes | |
150 | ![]() |
Expenses: Accounting Types | |
151 | ![]() |
Grouping of Expense Classes | |
152 | ![]() |
Condtn Contract: Cond. Group Purch. | ![]() |
153 | ![]() |
Condtn Contract: Cond. Group Sales | ![]() |
154 | ![]() |
Number Range Maintenance: WCB_CC | ![]() |
155 | ![]() |
Maintain rounding profiles | ![]() |
156 | ![]() |
Output Determination, Mat. Maint. | ![]() |
157 | ![]() |
Delete Label Messages (GR) | ![]() |
158 | ![]() |
Labeling: Field Catalog | |
159 | ![]() |
Labeling: Conditions | ![]() |
160 | ![]() |
Labeling: Message Types | |
161 | ![]() |
Labeling: Partner Functions | |
162 | ![]() |
Labeling: Output Determ. Procedures | |
163 | ![]() |
Labeling: Condition Table | ![]() |
164 | ![]() |
Labeling: Processing Program | |
165 | ![]() |
Labeling: Access Sequences | |
166 | ![]() |
Purchasing: Opt. PO-Based Load-Bldg. | |
167 | ![]() |
Group for Picking Wave | |
168 | ![]() |
Competitor: Price Entry | |
169 | ![]() |
Change Doc. Item for Message Categ. | |
170 | ![]() |
Change Doc. Item for Message Categ. | |
171 | ![]() |
Change Doc. Item for Message Categ. | |
172 | ![]() |
Change Doc. Item for Message Categ. | |
173 | ![]() |
Change Doc. Item for Message Categ. | |
174 | ![]() |
Batch Management | ![]() |
175 | ![]() |
Assortment List: Sales Conditions | |
176 | ![]() |
POS Outbound: Sales Conditions | |
177 | ![]() |
POS Outbound: Sales Conditions | |
178 | ![]() |
Test | |
179 | ![]() |
Customizing Warranty Processing | ![]() |
180 | ![]() |
Account Determination: Create Table | ![]() |
181 | ![]() |
Account Determination: Change Table | ![]() |
182 | ![]() |
Account Determination: Display Table | ![]() |
183 | ![]() |
Field Catalog for Warranties | |
184 | ![]() |
Access sequences | |
185 | ![]() |
Condition Types | |
186 | ![]() |
Calculation Schema | |
187 | ![]() |
Account Determination | |
188 | ![]() |
Action Profile | |
189 | ![]() |
Pushbutton Profile | |
190 | ![]() |
WTY Tabstrip Customizing | ![]() |
191 | ![]() |
Condition Table: Create (Messages) | ![]() |
192 | ![]() |
CondTab: Change (Messages) | ![]() |
193 | ![]() |
CondTab: Display (Messages) | ![]() |
194 | ![]() |
Field Catalog for Warranties | |
195 | ![]() |
Access sequences | |
196 | ![]() |
Condition Types | |
197 | ![]() |
Calculation Schema | |
198 | ![]() |
Reference Objects/Equipment for WTY | |
199 | ![]() |
Create Condition Table (SD Price) | ![]() |
200 | ![]() |
Change Condition Table (Sales pr.) | ![]() |
201 | ![]() |
Display Condition Table: (Sales Pr.) | ![]() |
202 | ![]() |
Field Catalog for Warranties | |
203 | ![]() |
Access sequences | |
204 | ![]() |
Condition Types | |
205 | ![]() |
Calculation Schema | |
206 | ![]() |
Condition Exclusion Group | |
207 | ![]() |
Condition Type for Exlusion Group | |
208 | ![]() |
Cond. Exclusion Procedure Assignment | |
209 | ![]() |
Document Type Maintenance | |
210 | ![]() |
Maintain Cond. Types per Claim Type | |
211 | ![]() |
Customizing for WTYSC | ![]() |
212 | ![]() |
Maintain view types | ![]() |
213 | ![]() |
Maintain document types | ![]() |
214 | ![]() |
Warranty workbench Layout | ![]() |
215 | ![]() |
Maintain Profile | ![]() |
216 | ![]() |
Customizing Pricing | ![]() |
217 | ![]() |
Maintain pricing document type | |
218 | ![]() |
Cond. types for doc index ext.supply | |
219 | ![]() |
Allowed pricing levels | |
220 | ![]() |
Cond. Types for Doc Indx Int.Supply | |
221 | ![]() |
Determination procedure (Purchasing) | |
222 | ![]() |
Determination procedure (Sales) | |
223 | ![]() |
Price point groups | |
224 | ![]() |
Texts for list fields | |
225 | ![]() |
Pricing strategy | |
226 | ![]() |
Cond. types for doc indx int.supply | |
227 | ![]() |
Selection Variant | |
228 | ![]() |
Company Code -> Purchasing Org. | |
229 | ![]() |
Customizing: Company Code Setup | |
230 | ![]() |
Customizing: Business Area Setup | |
231 | ![]() |
Controlling Area: Basic Data | ![]() |
232 | ![]() |
Define Purchasing Organization | |
233 | ![]() |
Customize storage locations | |
234 | ![]() |
Customize plant | |
235 | ![]() |
C MM-IV Valuation area - val. level | ![]() |
236 | ![]() |
Define internal trading partner | |
237 | ![]() |
Assignment co.code->Internl.trad.ptr | |
238 | ![]() |
Plants -> Purchasing organization | |
239 | ![]() |
Assignment Plants -> Company Code | |
240 | ![]() |
Controlling Area: Assgn. to CCode | ![]() |
241 | ![]() |
List: Service Master Records | ![]() |
242 | ![]() |
Field Sel. Service Indiv. Processing | |
243 | ![]() |
Field Sel. Service List Processing | |
244 | ![]() |
Coding Block: Maintain Subscreens | ![]() |
245 | ![]() |
Display Coding Block Subscreens | ![]() |
246 | ![]() |
Coding Block: Maintain CustomerField | ![]() |
247 | ![]() |
Coding Block: Display CustomerField | ![]() |
248 | ![]() |
Extension Scenario Maintenance | |
249 | ![]() |
Task Type Maintenance | |
250 | ![]() |
Task Sequence Maintenance | |
251 | ![]() |
Knowledge Database Maintenance | |
252 | ![]() |
Postprocessing Maintenance | |
253 | ![]() |
Task Type Maintenance | |
254 | ![]() |
Task Type Maintenance | |
255 | ![]() |
Object to be Generated: WEB Purch. | |
256 | ![]() |
Catalogs per Mat. Group: WEB Purch. | |
257 | ![]() |
Customize: set up countries | |
258 | ![]() |
Define currencies | |
259 | ![]() |
C Decimal Places for Currencies | ![]() |
260 | ![]() |
Factory calendar | |
261 | ![]() |
C Configure Countries (T005 - Basis) | |
262 | ![]() |
Countries: Mobile Phone Properties | |
263 | ![]() |
SEPA Country Settings | |
264 | ![]() |
Countries - field checks | |
265 | ![]() |
Table history | ![]() |
266 | ![]() |
Customizing Cross-System Viewer | ![]() |
267 | ![]() |
Authorizations Customizing | |
268 | ![]() |
User profiles Customizing | |
269 | ![]() |
Client maintenance | |
270 | ![]() |
CS BC: Set Up Client | |
271 | ![]() |
Create super user Customizing | |
272 | ![]() |
Deactivate SAP* Customizing | |
273 | ![]() |
Technical Writer | |
274 | ![]() |
Technical writer | |
275 | ![]() |
C SAPcomm: Server location T164O | |
276 | ![]() |
C SAPcomm: Server selection T164P | |
277 | ![]() |
C SAPcomm: exceptions T164U | |
278 | ![]() |
C T005K country dialling code | |
279 | ![]() |
C SAPcomm: Server assignment T164C | |
280 | ![]() |
C SAPcomm: Inbox distributor T164Y | |
281 | ![]() |
IDoc administration | ![]() |
282 | ![]() |
Event coupling for IDoc inbound | ![]() |
283 | ![]() |
Delete codes for process technology | ![]() |
284 | ![]() |
Conversion EDIS -> EDIR | ![]() |
285 | ![]() |
C Report Recipient | |
286 | ![]() |
C Reporting Country Indicator | |
287 | ![]() |
C Country Indicator Assignment Rules | |
288 | ![]() |
Maintain Number Range: EDIPORT | ![]() |
289 | ![]() |
Number Range tRFC Port | ![]() |
290 | ![]() |
Number Range IDoc | ![]() |
291 | ![]() |
Number Range R/2 Mailbag | ![]() |
292 | ![]() |
Process codes <-> standard tasks | ![]() |
293 | ![]() |
Number range for R/2-R/3 linkage | ![]() |
294 | ![]() |
Cusmtomizing MiniApp Milestones | ![]() |
295 | ![]() |
Maintain BBP flags (HR, manager) |