SAP ABAP Transaction Code - Index O, page 5
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  OBY0 |
C FI Copy CoCde with Ctry Chrt/Accts |  SAPMFKM8 |
| 2 | OBY2 |
C FI Copy company code (G/L account) | |
| 3 | OBY6 |
C FI Maintain Table T001 | |
| 4 | OBY7 |
C FI Copy Chart of Accounts | SAPMFKM8 |
| 5 | OBY8 |
C FI Delete Chart of Accounts | SAPMFKM8 |
| 6 | OBY9 |
C FI Transport Chart of Accounts | SAPMFKM8 |
| 7 | OBYA |
C FI Table T030 | SAPMFKM0 |
| 8 | OBYAL |
Ledger-Specific CoCode Clearing | SAPMFKM0 |
| 9 | OBYB |
Maintain automatic postings accounts | SAPMFKM0 |
| 10 | OBYC |
C FI Table T030 | SAPMFKM0 |
| 11 | OBYD |
C FI Table T030 | SAPMFKM0 |
| 12 | OBYE |
C FI Table T030 | SAPMFKM0 |
| 13 | OBYF |
Revenue Account Determination | RV61CKOS |
| 14 | OBYG |
C FI Table T030 | SAPMFKM0 |
| 15 | OBYH |
C FI Table T030 | SAPMFKM0 |
| 16 | OBYK |
C FI Table T045W | |
| 17 | OBYL |
C FI Table T030 HRI + HRC | SAPMFKM0 |
| 18 | OBYM |
C FI Table T074 Bill of Exchange | SAPMFKM0 |
| 19 | OBYN |
C FI Table T074 Bill Receivable | SAPMFKM0 |
| 20 | OBYP |
C FI Table T074 Check/Bill of Exch. | SAPMFKM0 |
| 21 | OBYR |
C FI Table T074 | SAPMFKM0 |
| 22 | OBYS |
C FI Table T074 Tangible Fixed Asset | SAPMFKM0 |
| 23 | OBYT |
C FI Table T030 HRI + HRD | SAPMFKM0 |
| 24 | OBYU |
C FI Table T030 HRI + HRD | SAPMFKM0 |
| 25 | OBYY |
C FI Table T030 Maintenance KDT/KDT | SAPMFKM0 |
| 26 | OBYZ |
C FI Condition Components | |
| 27 | OBZ1 |
C FI FBZP T042B | SAPMFKM0 |
| 28 | OBZ2 |
C FI FBZP T042 | SAPMFKM0 |
| 29 | OBZ3 |
C FI FBZP T042Z | SAPMFKM0 |
| 30 | OBZ4 |
C FI FBZP T042E | SAPMFKM0 |
| 31 | OBZ4CT |
Letter for Payment Correspondence | |
| 32 | OBZ5 |
Maintain Bank Determination Ranking | |
| 33 | OBZ6 |
C FI FBZP Consistency Check | |
| 34 | OBZA |
Reporting Selection: Global Menu | RFABADAB |
| 35 | OBZB |
Reporting Selection: Accts Receivble | |
| 36 | OBZC |
Reporting Selection: Accts Payable | |
| 37 | OBZD |
Reporting Selection: G/L Accounts | |
| 38 | OBZE |
Reporting Selection: Documents | |
| 39 | OBZF |
Reporting Selection: Documents | |
| 40 | OBZG |
Reporting Selection: G/L Accounts | |
| 41 | OBZH |
C FI Maintenance Table TCCFI | |
| 42 | OBZI |
C FI Maintenance Table TCCAA | |
| 43 | OBZJ |
C FI Maintenance Table T000CM | |
| 44 | OBZK |
C FI Maintenance Table T001CM | |
| 45 | OBZL |
C FI Maintain Table T001 (XCOS) | |
| 46 | OBZM |
C FI Substitution FI/0005: Create | SAPMFKM0 |
| 47 | OBZN |
C FI Substitution FI/0005: Change | SAPMFKM0 |
| 48 | OBZO |
Doc.Types for Single Scrn Transactns | |
| 49 | OBZT |
Single Screen Transaction Tax Code | RFT007ACV |
| 50 | OBZZ |
(empty) | SAPMSNUM |
| 51 | OB_7 |
C FI Maint.Table T044G Val.Adj.Key | |
| 52 | OB_8 |
C FI Maintain Table T044I Base Value | |
| 53 | OB_9 |
C FI Maintain Table T044J: Display | |
| 54 | OB_GLACC01 |
Create G/L accounts with reference | SAPGL_ACCOUNT_MASTER_START |
| 55 | OB_GLACC11 |
G/L acct record: Mass maintenance 01 | SAPGL_ACCOUNT_MASTER_START |
| 56 | OB_GLACC12 |
G/L acct record: Mass maintenance 02 | SAPGL_ACCOUNT_MASTER_START |
| 57 | OB_GLACC13 |
G/L acct record: Mass maintenance 03 | SAPGL_ACCOUNT_MASTER_START |
| 58 | OB_GLACC21 |
Configuration G/L account record | RAVC0ALA |
| 59 | OB_GLACC31 |
Assign G/L Account Change Request | |
| 60 | OB_T001_CESSION |
FI Customizing: Accts Rble Pledging | |
| 61 | OB_VAR_FBWAPI0 |
FI Cust.: INet/Service Variants | SAPF_OB_VAR_INTERNET |
| 62 | OB_VAR_FBWARI0 |
FI Cust.: INet/Service Variants | SAPF_OB_VAR_INTERNET |
| 63 | OB_V_CESSION |
FI Customizing: Accts Rble Fact.Ind. | |
| 64 | OB_V_FDKDATES |
FI Cust.: Internet/Time Frame | |
| 65 | OC00 |
C FI-LC : Table T850 | |
| 66 | OC01 |
C FI-LC : Table T850A | |
| 67 | OC02 |
C FI-LC : Table T852P | |
| 68 | OC03 |
C FI-LC : Table T854 | |
| 69 | OC04 |
C RF-KONS : Table T854S | |
| 70 | OC05 |
C FI-LC : Table T854T | |
| 71 | OC07 |
C FI-LC : Table T855T | |
| 72 | OC08 |
C FI-LC : Table T856 | |
| 73 | OC09 |
C FI-LC : Table T856T | |
| 74 | OC10 |
C FI-LC : Table T857 | |
| 75 | OC11 |
V_T850F: Define Upload Methods | |
| 76 | OC14 |
C FI-LC : Table T858 | |
| 77 | OC15 |
C FI-LC : Table T858T | |
| 78 | OC16 |
C FI-LC : Table T859 | |
| 79 | OC17 |
C FI-LC : Table T859T | |
| 80 | OC18 |
C FI-LC : Table T860 | |
| 81 | OC19 |
C FI-LC : Table T861 | |
| 82 | OC20 |
C RF-KONS : Table T862Q -> T862S | |
| 83 | OC21 |
C RF-KONS : Table T862K -> T862T | |
| 84 | OC22 |
Customizing line layout of reports | |
| 85 | OC23 |
C FI-LC : Table T863 | |
| 86 | OC24 |
C FI-LC : Table T863T | |
| 87 | OC25 |
Maintain VAlue Types | |
| 88 | OC26 |
C FI-LC : Table T864 | |
| 89 | OC27 |
Customizing IC eliminations | |
| 90 | OC28 |
C FI-LC : Table T866 | |
| 91 | OC29 |
C FI-LC : Table T867 | |
| 92 | OC30 |
C FI-LC : Table T867T | |
| 93 | OC31 |
C FI-LC : Table T869 | |
| 94 | OC32 |
C FI-LC : Table T869T | |
| 95 | OC33 |
Customize document types | |
| 96 | OC34 |
C FI-LC : Table T876T | |
| 97 | OC35 |
C RF-KONS: Table T866Z | |
| 98 | OC36 |
C FI-LC : Table T879 | |
| 99 | OC37 |
C FI-LC : Table T881 | |
| 100 | OC38 |
C FI-LC : Table T884 | |
| 101 | OC39 |
C FI-LC : Table T884H | |
| 102 | OC40 |
C FI-LC : Table TCURC | |
| 103 | OC41 |
Maintain Exchange Rates | |
| 104 | OC42 |
C RF-KONS : Table T876V | |
| 105 | OC43 |
C FI : Table T850S | |
| 106 | OC44 |
C FI : Table T880B | |
| 107 | OC45 |
C FI-LC : Table T851 | |
| 108 | OC46 |
C FI : Table T871 | |
| 109 | OC47 |
Maintain E/R Types for Crcy Transl. | |
| 110 | OC48 |
C FI-LC : Table T855 | |
| 111 | OC49 |
C FI-LC: Table T863I | |
| 112 | OC50 |
Gain/Loss from asset retirement | RGCABG00 |
| 113 | OC51 |
C RF-KONS : Table T866Z - add.fld | |
| 114 | OC52 |
Group Shares | RGCANT00 |
| 115 | OC53 |
Group Reports | RGCAUS00 |
| 116 | OC55 |
Contra items/Retained earnings | RGCCHP00 |
| 117 | OC56 |
Download for consolidation | RGCDOW10 |
| 118 | OC57 |
Transfer chnges in invest./equity | RGCEQL00 |
| 119 | OC58 |
Data transfer for affiliated co.s | RGCEQT00 |
| 120 | OC59 |
Print data entry forms/audit trail | RGCERH00 |
| 121 | OC60 |
Bundle Data Entry Forms | RGCERH10 |
| 122 | OC61 |
K3 form | RGCFK300 |
| 123 | OC62 |
List of Ownership | RGCGLI10 |
| 124 | OC63 |
Changes in equity | RGCGLI20 |
| 125 | OC64 |
Changes in investment | RGCGLI30 |
| 126 | OC65 |
Print Translation Method | RGC884PR |
| 127 | OC66 |
Changes in hidden reserves | RGCGLI50 |
| 128 | OC67 |
Investment in companies | RGCGLI60 |
| 129 | OC68 |
Interactive consolidation reporting | RGCIAR00 |
| 130 | OC69 |
Consolidation of investments | RGCKAP00 |
| 131 | OC70 |
Print financial statement items | RGCKPD00 |
| 132 | OC71 |
Listing of Totals File Records | RGCLST00 |
| 133 | OC72 |
Database list: Journal entries | RGCLST10 |
| 134 | OC73 |
Consolidation: data input via MT | RGCMBU00 |
| 135 | OC74 |
Bundle Consolidation Activities | RGCONS00 |
| 136 | OC75 |
Print cons. of investments method | RGCCUSKP |
| 137 | OC76 |
Data input via PC | RGCPCU10 |
| 138 | OC77 |
Validate consolidation data | RGCPLS00 |
| 139 | OC78 |
Copy FS items from RF Tables | RGCPOS00 |
| 140 | OC79 |
Create D/E form from f/s item tables | RGCPOS10 |
| 141 | OC80 |
Build Standard Report from D.E.form | RGCPOS20 |
| 142 | OC81 |
Change FS Item Numbers | RGCPOS30 |
| 143 | OC82 |
Validation Check: Items/DE Forms | RGCPOS40 |
| 144 | OC83 |
Exchange Item Numbers:Totals Records | RGCPOS50 |
| 145 | OC84 |
Renumber Lines for Data Entry Forms | RGCRNN00 |
| 146 | OC85 |
Renumber Standard Report Table | RGCRNN10 |
| 147 | OC86 |
Copy Totals Records | RGCSCD00 |
| 148 | OC87 |
Data selection for reporting | RGCSEL00 |
| 149 | OC88 |
Layout of FS Chart of Accounts | RGCPOS80 |
| 150 | OC89 |
Intercompany Elimination | RGCSKO00 |
| 151 | OC90 |
Reclassifications | RGCUMG00 |
| 152 | OC91 |
Currency Translation (Consolidation) | RGCUMR00 |
| 153 | OC92 |
Carry Forward Balances-Consolidation | RGCVTR00 |
| 154 | OC93 |
Currency devaluation | RGCWRF00 |
| 155 | OC94 |
Elim.of Intercompany Profit/Loss | RGCZGE00 |
| 156 | OC95 |
Validation Maintenance | RGCVAL00 |
| 157 | OC96 |
Exchange Item Numbers: Documents | RGCPOS60 |
| 158 | OC97 |
Upload FS Items and Texts | RGCPOS70 |
| 159 | OC98 |
FI-LC: Rptg line layout frm Item tbl | RGCPOS15 |
| 160 | OC99 |
Totals recs: Delete (local values) | RGCSCD10 |
| 161 | OCA0 |
(empty) | MENUOCA0 |
| 162 | OCA1 |
C FI-LC: Equity/Earnings Adj.Table | |
| 163 | OCA2 |
C FI_LC: Fidden Reserves Table | |
| 164 | OCA3 |
C FI-LC: Amot.of Hidden Reserves Tbl | |
| 165 | OCA4 |
C FI-LC: Asset Tfr Dep.History Tble | |
| 166 | OCA5 |
C FI-LC: IC P&L Elim. - Rep.Co. Tble | |
| 167 | OCA6 |
C FI-LC: IC P&L Elim. - Sup.Co. Tble | |
| 168 | OCA7 |
C FI-LC: IC Asset Transfers Table | |
| 169 | OCA8 |
C FI-LC: Display Cons.Methods Table | |
| 170 | OCA9 |
C RF : Table T863B | |
| 171 | OCAA |
C FI-LC: Table T862K | |
| 172 | OCAB |
C FI-LC: Table T862Q | |
| 173 | OCAC |
C FI-LC: Table T862X | |
| 174 | OCAD |
C FI-LC: Display V_T862K | |
| 175 | OCAE |
C FI-LC: Display V_T862Q | |
| 176 | OCAF |
C FI-LC: Display V_T862X | |
| 177 | OCAG |
C FI-LC: Display V_T862S | |
| 178 | OCAH |
C FI-LC: Display V_T862T | |
| 179 | OCAI |
C FI-LC: Display V_T862Z | |
| 180 | OCAJ |
C FI-LC: Display V_T863W | |
| 181 | OCAK |
FI-LC: Print Transaction Types | RGCT856 |
| 182 | OCAL |
FI-LC: Print IC Eliminations | RGCT865 |
| 183 | OCAM |
FI-LC: Print Inventory Mgmt Company | RGCT868B |
| 184 | OCAN |
FI-LC: Print Supplying Company | RGCT868L |
| 185 | OCAO |
FI-LC: Print Changes in Net Income | RGCT872 |
| 186 | OCAP |
FI-LC: Print Hidden Reserves | RGCT873 |
| 187 | OCAR |
FI-LC: Print Chgs in Trfr Depreciatn | RGCT875E |
| 188 | OCAS |
FI-LC: Print Asset Transfer | RGCT875D |
| 189 | OCAT |
FI-LC: Print Versions | RGCT858 |
| 190 | OCAU |
FI-LC: Print Selected FS Items | RGCT854S |
| 191 | OCB0 |
Step consolidation | RGCHRY10 |
| 192 | OCB1 |
Bundle Standard Reports | RGCAUS10 |
| 193 | OCB2 |
Consolidation Documents | RGCIA400 |
| 194 | OCB3 |
C FI : Table T879P | |
| 195 | OCB4 |
C FI : Table T882C | |
| 196 | OCB5 |
Extract Subgroup | RGCSTC00 |
| 197 | OCB6 |
Totals file records | RGCLST30 |
| 198 | OCB7 |
Create set | |
| 199 | OCB8 |
Create set | |
| 200 | OCB9 |
Create set | |
| 201 | OCBA |
Create set | |
| 202 | OCBB |
Create set | |
| 203 | OCBC |
Create set | |
| 204 | OCBD |
C RF-KONS : Table T854S | |
| 205 | OCBE |
C RF-KONS : Table T854S | |
| 206 | OCBF |
C RF-KONS : Table T854S | |
| 207 | OCBG |
C RF-KONS : Table T854S | |
| 208 | OCBH |
C RF-KONS : Table T854S | |
| 209 | OCBI |
C RF-KONS : Table T854S | |
| 210 | OCBJ |
C FI-LC : Table T869 | |
| 211 | OCBK |
C FI-LC : Table T869 | |
| 212 | OCBL |
C FI-LC : Table T865 | |
| 213 | OCBM |
C RF-KONS : Table T854S | |
| 214 | OCBN |
C FI-LC : Table T879 | |
| 215 | OCBO |
C FI-LC: AM Trans.Types Table | |
| 216 | OCBP |
Upload extract from R/2 | RGCEUR20 |
| 217 | OCBQ |
C RF-KONS : Table T854S | |
| 218 | OCBR |
C RF-KONS : Table T854S | |
| 219 | OCBS |
C RF-KONS: Per.Equity/Earn.Adj.Table | |
| 220 | OCBT |
C FI-LC: Cons.Method Assign.Table | |
| 221 | OCBU |
C RF-KONS : Table T854S | |
| 222 | OCBV |
Reconcile Extended G/L Accounts | RGCCDB00 |
| 223 | OCBW |
Consolidation: data input via MT | RGCMBU00 |
| 224 | OCBX |
FI-LC: Field Mvt for BalCarFwd Tble | |
| 225 | OCBY |
Create Corporate Chart of Accounts | RGCPOS01 |
| 226 | OCBZ |
Compare Extract / Cons.Data Base | RGCCEDB0 |
| 227 | OCC0 |
Central Group Table | SAPMF10C |
| 228 | OCC1 |
FI-LC: Table FGSBK | |
| 229 | OCC2 |
FI-LC: Table TGSB | |
| 230 | OCC3 |
FI-LC: Table TGSBG | |
| 231 | OCC4 |
FI-LC: Table T880G | |
| 232 | OCC5 |
FI-LC: Display Table T880G | |
| 233 | OCC6 |
FI-LC: Table TLMGB | |
| 234 | OCC7 |
FI-LC: Table TKMGB | |
| 235 | OCC8 |
Info System: Report Selection | RGC863LT |
| 236 | OCCB |
Info System: Further Reports | |
| 237 | OCCC |
Maintain Group Account | RGCPOS02 |
| 238 | OCCD |
Customer: Maintain Trading Partner | |
| 239 | OCCE |
Change GL customizing company code | SAPMGCU0 |
| 240 | OCCF |
Create GL Customizing Company code | SAPMGCU0 |
| 241 | OCCG |
Business area for MM | |
| 242 | OCCI |
Cons. Integration Settings | SAPMF10C |
| 243 | OCCJ |
Maintain FILCA Number range | |
| 244 | OCCK |
Vendor: Trading Partner | |
| 245 | OCCL |
FI-LC: Table T880 / read | |
| 246 | OCCM |
Reconcile G/L Accounts/Consolidation | RGUCOMP1 |
| 247 | OCCM1 |
Equip. BOM Settings for CC | |
| 248 | OCCP |
Print G/L account / group account | RGCDDP00 |
| 249 | OCCS |
Validate GL acct Group acct | RGCDDC00 |
| 250 | OCCT |
FS Items from Chart of Accounts | RGCPOS03 |
| 251 | OCD2 |
Line layout entry form | |
| 252 | OCD3 |
Line layout entry form texts | |
| 253 | OCD4 |
Column layout data entry form | |
| 254 | OCD5 |
D/E form column layout texts | |
| 255 | OCD6 |
Line layout data entry form number | |
| 256 | OCD7 |
Column layout data entry form number | |
| 257 | OCD8 |
Maintain Validation groups | |
| 258 | OCD9 |
Maintain Valid.group texts | |
| 259 | OCDA |
Maintain data entry form groups | |
| 260 | OCDB |
Maintain D/E form group texts | |
| 261 | OCDC |
Maintain Transaction Type Groups | |
| 262 | OCDD |
Maintain TTy Groups - Texts | |
| 263 | OCDE |
Maintain Cons. Activity Groups | |
| 264 | OCDF |
Maintain Cons.Activity Group texts | |
| 265 | OCDG |
Maintain Report groups | |
| 266 | OCDH |
Maintain Report groups - Texts | |
| 267 | OCDI |
Maintain Cons.Frequencies | |
| 268 | OCDJ |
Maintain F/S Item short texts | |
| 269 | OCDL |
Delete FI-LC Ledger Transaction data | RGUDEL00 |
| 270 | OCDM |
Hierarchy of Totals Reports | RGCAUSHY |
| 271 | OCDN |
Download MS ACCESS | RGCDOW40 |
| 272 | OCDO |
Delete FS chart of accounts | RGCPOS05 |
| 273 | OCDT |
FI-LC: V_T876B_CT (DTs for Transltn) | |
| 274 | OCDZ |
Cons stag. ledger: delete trans data | RGUDEL00 |
| 275 | OCE1 |
C RF-KONS : Table T85A | |
| 276 | OCE2 |
C RF-KONS : Table T85B | |
| 277 | OCE3 |
C RF-KONS : Table T85C | |
| 278 | OCE4 |
C RF-KONS : Table T85S1 | |
| 279 | OCE5 |
C RF-KONS : Table T85S2 | |
| 280 | OCE6 |
Additional Field Category | |
| 281 | OCFV |
Organizational area restrictions | |
| 282 | OCH0 |
Batch Management | MENUOCH0 |
| 283 | OCHA |
IMG Batch Management | RMIMGDIRECTOCHA |
| 284 | OCHS |
Set system messages | ROOLMB00 |
| 285 | OCI1 |
Maintain TCUSC | RSCITA00 |
| 286 | OCL1 |
FI-LC: Create Ledger | SAPMGCU0 |
| 287 | OCL2 |
FI-LC: Change Ledger | SAPMGCU0 |
| 288 | OCL3 |
FI-LC: Display Ledger | SAPMGCU0 |
| 289 | OCL4 |
FI-LC: Delete Ledger | SAPMGCU0 |
| 290 | OCL5 |
Extract to EIS | RGCEISS1 |
| 291 | OCL6 |
Import Report definition | RGCRWIMP |
| 292 | OCLM1 |
Task Customizing | |
| 293 | OCLM2 |
Claim Field Selection: General | |
| 294 | OCM1 |
Backgrd Job: Processing Init.Objects | CO_OCM_OBJECT_LISTH_H |
| 295 | OCM2 |
Backgd Job: Processing Proc.Elements | CO_OCM_ORDER_LIST_H |
| 296 | OCM3 |
Background Job: OCM Goods Movements | COOCMPICK_H |
| 297 | OCM9 |
Fill Partner Roles for Header Scrns | |
| 298 | OCMAC01 |
Create Condition Tables | SAPMV12A |
| 299 | OCMAC02 |
Change Condition Tables | SAPMV12A |
| 300 | OCMAC03 |
Display Condition Tables | SAPMV12A |
| 301 | OCMAC04 |
Maintain Field Catalog | |
| 302 | OCMAC05 |
Define Access Sequences | |
| 303 | OCMAC06 |
Define Condition Types | |
| 304 | OCMAC07 |
Maintain Pricing Procedures | |
| 305 | OCMAC_01A |
Create Condition Record | SAPMV13A |
| 306 | OCMAC_01B |
Maintain Condition Record | SAPMV13A |
| 307 | OCMAC_01C |
Display Condition Record | SAPMV13A |
| 308 | OCMAC_01D |
Create Condition Record With Ref. | SAPMV13A |
| 309 | OCMAC_03C |
Determine Document Currency | |
| 310 | OCMAC_03D |
Determine Fee Calculation Procedure | |
| 311 | OCMAC_05C |
Determine Contract Account Category | |
| 312 | OCMAC_05D |
Determine Document Type | |
| 313 | OCMAC_05G |
Determine G/L Account | |
| 314 | OCMAC_05M |
Determine Main and Sub Transaction | |
| 315 | OCMAC_05T |
Determine Contract Object Type | |
| 316 | OCMAC_06C |
Determine.CO Account Assignment | |
| 317 | OCMAC_07C |
Determine dunning procedure | |
| 318 | OCMAC_07D |
Determine Document Type(Grant) | |
| 319 | OCMAC_07S |
Determine St. C.O.T (Grant) | |
| 320 | OCMAC_07T |
Main Trans./Subtrans. for Grants | |
| 321 | OCMAC_08 |
Define Acct. Key | |
| 322 | OCMAC_09 |
Assign Acct. Key | |
| 323 | OCMAC_FEEDOCNUM |
Number Range Maintenance: CMAC_FEEC | SAPMSNUM |
| 324 | OCMAC_GRDOCNUM |
Number Ranges for Grant Documents | SAPMSNUM |
| 325 | OCMAC_PC09 |
Grant Clearing Account | |
| 326 | OCMAC_PC20 |
Determine Tax Code | |
| 327 | OCMAC_PCU0 |
1098T: Derivation of Tuit Statement | |
| 328 | OCMI |
Import models cost elements | RKMODIMP |
| 329 | OCMM |
FI Table T030A | SAPMFKM0 |
| 330 | OCN1 |
FI-LC: Repost FI data | RGUREC10 |
| 331 | OCN2 |
FI-LC: Repost MM data | RGUREC30 |
| 332 | OCN3 |
FI-LC: Repost SD data | RKEPCU40 |
| 333 | OCNG |
Graphic customizing | MENUOCNG |
| 334 | OCNPQ1 |
Customizing Invoicing Plan PS | |
| 335 | OCNRC |
Search Schema for CN Batch Detmntn | |
| 336 | OCO2 |
Customizing: Country Version | RSCICO02 |
| 337 | OCP0 |
PDM | MENUOCP0 |
| 338 | OCP1 |
Allowed Business Objects | |
| 339 | OCP2 |
Profile Names | |
| 340 | OCP3 |
Field Groups per Profile Name | |
| 341 | OCP4 |
Profile Sequences | |
| 342 | OCP5 |
Filters for Structure Overview | |
| 343 | OCPLM |
Data Display in PLM Portal | |
| 344 | OCPLMT |
Group Descriptions for PLM Portal | |
| 345 | OCPLMU |
Data for User Groups in PLM Portal | |
| 346 | OCPP |
GG Price Protection by Sales Org. | |
| 347 | OCPR |
Maintenance of Backflush Profiles | |
| 348 | OCR1 |
Payment Cards: Check Results | |
| 349 | OCR2 |
Payment Cards: Check Results | |
| 350 | OCR3 |
Payment Cards: Check Results | |
| 351 | OCR4 |
Payment Cards: Check Results | |
| 352 | OCRD |
Number Range Maintenance: FCRP | SAPMSNUM |
| 353 | OCU0 |
Customizing Menu for Variants | MENUOCU0 |
| 354 | OCUW |
Assign Worklist Folder to Users | |
| 355 | OCV1 |
FI-LC: V_T854T_A (only SY-LANGU) | |
| 356 | OCV2 |
FI-LC: V_T854U_A (only SY-LANGU) | |
| 357 | OCV3 |
FI-LC: V_T855T_A (only SY-LANGU) | |
| 358 | OCV4 |
FI-LC: V_T850A_A (SY-LANGU only) | |
| 359 | OCV5 |
FI-LC: V_T879_2 (only AA='AW') | |
| 360 | OCV6 |
FI-LC: V_T879_2 (only AA='PC') | |
| 361 | OCV7 |
FI-LC: V_T879_2 (only AA='PL') | |
| 362 | OCV8 |
FI-LC: V_T850_A (Access entry) | |
| 363 | OCV9 |
FI-LC: V_T850_B (DBase entry) | |
| 364 | OCVA |
FI-LC: V_T850I_A (Access entry) | |
| 365 | OCVB |
FI-LC: V_T850I_A (Dbase entry) | |
| 366 | OCVC |
FI-LC: V_T850I_B (PC entry, other) | |
| 367 | OCVD |
FI-LC: V_T850I_C (only valid.groups) | |
| 368 | OCVE |
FI-LC: V_T850_D (only DE form group) | |
| 369 | OCVF |
FI-LC: V_T850_E (only first consol.) | |
| 370 | OCVG |
FI-LC: V_T850_F (only sort criteria) | |
| 371 | OCVH |
FI-LC: V_T852_A (only report group) | |
| 372 | OCVI |
FI-LC: V_T852V_A (only cons.group) | |
| 373 | OCVJ |
FI-LC: V_T880B_A (only transl.meth.) | |
| 374 | OCVK |
FI-LC: V_T879_A ('PL',only SY-LANGU) | |
| 375 | OCVM |
View Maintenance: initial screen | SAPMF100 |
| 376 | OCVN |
FI-LC: V_T850I_A (from SAP System) | |
| 377 | OCVO |
FI-LC: V_T850I_A (from R/2 system) | |
| 378 | OCVP |
FI-LC: V_T881_A | |
| 379 | OCVQ |
FI-LC: V_T850I | |
| 380 | OCVR |
V_T85A Additional Fields | |
| 381 | OCVS |
V_T85S1 Assignment AddFld 1- AddFld2 | |
| 382 | OCVT |
V_T85S2 Assignment AddFld2 - AddFld3 | |
| 383 | OCVU |
FI-LC: V_T879_A ('K3',only SY-LANGU) | |
| 384 | OCVV |
FI-LC: V_T879_A ('AW',only SY-LANGU) | |
| 385 | OCWS_APO |
Activate Prop/Prod Quantities in APO | SAPMWSAPO |
| 386 | OCWS_MAT_APO |
Define Materials | SAPMTCUWS_MAT_APO |
| 387 | OCWT |
Define Worklist Folder | |
| 388 | OCY1 |
Create Totals Archive | |
| 389 | OCY11 |
Create Line Item Archive | |
| 390 | OCY6 |
RW/RP Reports for FI-LC Archive | |
| 391 | OCYA |
FI-LC: V_T850I_D (Access Data Entry) | |
| 392 | OCYB |
FI-LC: V_T850I_E (Dbase Data Entry) | |
| 393 | OCYC |
Assign Type of Additional Field | |
| 394 | OCZ1 |
FI-SS: Create add. ledger | SAPMGCU0 |
| 395 | OCZ2 |
FI-SS: Change Cons Staging Ledger | SAPMGCU0 |
| 396 | OCZ3 |
FI-SS: Display Add. Ledger | SAPMGCU0 |
| 397 | OCZ4 |
FI-SS: Delete Add. Ledger | SAPMGCU0 |
| 398 | OD00 |
Number ranges for documents | SAPMSNUM |
| 399 | OD01 |
Document Types | |
| 400 | OD05 |
Data Carr./Netwk Node | |
| 401 | OD06 |
Data carrier | |
| 402 | OD07 |
Frontends | |
| 403 | OD08 |
Text for document types | |
| 404 | OD09 |
Document Status Texts | |
| 405 | OD10 |
Document Status | |
| 406 | OD11 |
Key Fields of Classifiable Ojbects | |
| 407 | OD12 |
Maintain Number Range for Vaults | SAPMSNUM |
| 408 | OD13 |
Sources for Application | |
| 409 | OD14 |
Text for Object Link | |
| 410 | OD15 |
Object Link | |
| 411 | OD16 |
Document link text | |
| 412 | OD20 |
Data Carrier Type | |
| 413 | OD25 |
Application | |
| 414 | OD30 |
Lab/Office | |
| 415 | OD36 |
Mount Points/Log. Drives | |
| 416 | OD37 |
Workstation Applications | |
| 417 | OD40 |
CAD System | |
| 418 | OD41 |
Global DMS Settings | |
| 419 | OD50 |
DMS IAC - group definition | |
| 420 | OD51 |
Control Parameters | |
| 421 | OD52 |
DMS IAC - User allocation | |
| 422 | OD55 |
Functions | |
| 423 | OD56 |
Assign Field Sets | |
| 424 | OD57 |
Field Names | |
| 425 | OD58 |
Field Sets SAP->CAD | |
| 426 | OD59 |
Field Sets | |
| 427 | OD60 |
Exception Fields | |
| 428 | OD65 |
User Functions | |
| 429 | OD70 |
Create Conditions Table (DMS) | SAPMV12A |
| 430 | OD71 |
Change conditions table (DMS) | SAPMV12A |
| 431 | OD75 |
Output Types for Documents | |
| 432 | OD77 |
Document Output Determ. Procedure | |
| 433 | OD79 |
Document Output Access Sequence | |
| 434 | OD81 |
Messages by Partner Function | |
| 435 | OD90 |
Record Layout for Batch Input (Docs) | RDDSRCG0 |
| 436 | OD91 |
Document Data Transfer | RCVBI010 |
| 437 | OD92 |
Document Batch Input Example File | RCVBI005 |
| 438 | OD93 |
Display Document File | RCCVBISC |
| 439 | ODELGRP1 |
Number Range Maintenance: AUTO_SUEDG | SAPMSNUM |
| 440 | ODI1 |
Number range for distr. order Id | SAPMSNUM |
| 441 | ODI2 |
Number range for initial order Id | |
| 442 | ODI3 |
Number range for dist.order pack. Id | SAPMSNUM |
| 443 | ODI4 |
Number range for partial order Id | SAPMSNUM |
| 444 | ODI5 |
Number range for original files | SAPMSNUM |
| 445 | ODI6 |
Number range for recipient list | SAPMSNUM |
| 446 | ODLC |
Delivery Confirmation Outbound | RJITOUTDLCN01 |
| 447 | ODLCM |
Create Delivery Conf. Manually | SAPLJITOUT05 |
| 448 | ODOC |
Activate Docmt Mgmt for Batches | SAPMOMBE |
| 449 | ODP1 |
DIP Profile | RDPPROF00 |
| 450 | ODP11 |
DIP Profile: Billing Plan Integratn | |
| 451 | ODP14 |
Fixed Price Condition for Billing | |
| 452 | ODP2 |
DIP Profile: Consistency Check | RDPPROF46 |
| 453 | ODP2A |
DIP Profile:Multiple Consist. Checks | RDPPROF10 |
| 454 | ODP2L |
DIP Profile:Consistency Check (List) | RDPPROF45 |
| 455 | ODP3 |
Determine Apportionment Reason | |
| 456 | ODP4 |
Determine Cost Condition | |
| 457 | ODP5 |
Residence Time for DIP Sources | |
| 458 | ODQMON |
Monitor for Operational Delta Queue | SAPLODQ_MONITOR |
| 459 | ODRV |
Customizing for Derivation | RMIMGDIRECTODRV |
| 460 | OE00 |
HR Customizing: Maintenance T500C | RPUEMU99 |
| 461 | OEH4 |
Field Catalog Variants V_T681F | |
| 462 | OEH5 |
Define Access Sequence for Variants | |
| 463 | OEH6 |
Condition Types Variant Matching | |
| 464 | OEH7 |
EHS: Variant Matching Procedure | |
| 465 | OESP |
Setup for ESP procurement | |
| 466 | OEXC |
Define Expiring Currencies | |
| 467 | OEXP |
Subsequent Process in Expiring Curr. | |
| 468 | OEXR |
Expiring Currencies | |
| 469 | OEXU |
Superuser for Expiring Currencies | |
| 470 | OEXW |
Define Warning and Error Date | |
| 471 | OF01 |
Maintain FM Area | |
| 472 | OF03 |
Transfer Cash Holdings | SAPMFM00 |
| 473 | OF05 |
Activate/Deactivate Cash Budget Mgt | |
| 474 | OF06 |
Commt Item for Unassgd Revs/Exps | |
| 475 | OF07 |
Cash Budget Mgt Consistency Check | SAPMFM00 |
| 476 | OF09 |
Funds Management Consistency Check | SAPMFM00 |
| 477 | OF12 |
FM: Maintain Budget Profile | ROOBP100 |
| 478 | OF13 |
(empty) | SAPMSNUM |
| 479 | OF14 |
Set Up FM Area | |
| 480 | OF15 |
Maintain FM Area - Funds Management | |
| 481 | OF16 |
Activate/Deactivate Funds Management | |
| 482 | OF18 |
Assign Company Code to FM Area | |
| 483 | OF19 |
Maintain Number Range: FM_BELEG2 | SAPMSNUM |
| 484 | OF20 |
FM Budget Avail.Control Tolerances | ROOBP100 |
| 485 | OF21 |
FM: Budget Versions | ROOBP100 |
| 486 | OF22 |
Financial Budgeting Versions | ROOBP100 |
| 487 | OF23 |
Availability Control Tolerances | |
| 488 | OF24 |
Assign Default Funds Center | |
| 489 | OF28 |
Maintain Commitment Type Profile | |
| 490 | OF29 |
Settings for the Payment Transfer | SAPLFMFS |
| 491 | OF30 |
Assign FY Variant to FM Area | |
| 492 | OF31 |
Assign Plan Profile to FM Area | |
| 493 | OF32 |
Assign FY Variant to FM Area | |
| 494 | OF33 |
Assign Number Range to FM Area | |
| 495 | OF34 |
Assign Budget Profile to FM Area | |
| 496 | OF35 |
Assign Status Profile to FM Area | |
| 497 | OF36 |
User-Dependent Profile Maintenance | SAPLFMFS |
| 498 | OF37 |
Assign FS Profile to FM Area | |
| 499 | OF38 |
Assign cmmt type profile to FM area | |
| 500 | OF39 |
Customized update profile |
