SAP ABAP Transaction Code - Index O, page 14
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 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) |