SAP ABAP Transaction Code - Index O, page 6
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  OF40 |
Activate Funds Management and HR | |
| 2 | OF41 |
Define Default FM-PM Account Asst | |
| 3 | OF4A |
Categories | |
| 4 | OF4B |
Assign transaction/subtransaction | |
| 5 | OF4C |
Calculate Budget Surcharges |  BPCALC01 |
| 6 | OF51 |
Nummernkreispflege: FM_CTRNR01 | SAPMSNUM |
| 7 | OF52 |
Maintain RFC Dest.for FM Pos.Mgt | |
| 8 | OFAK |
Activate/Deactivate PPA | |
| 9 | OFB2E1 |
RFC Connections for IC Reconciliatn | |
| 10 | OFB2E2 |
e-mail Templates for IC Reconciliatn | |
| 11 | OFB2E3 |
Define Reconciliation Criteria | |
| 12 | OFB2E_CNUM |
Company IDs in External System | |
| 13 | OFBL |
Budgetary ledger account derivation | |
| 14 | OFBLBW |
Budgetary Ledger BW Extractors | RGUCBIW1_PI |
| 15 | OFBW |
Classify Movement Types | |
| 16 | OFC1 |
Assign FM Area to CO Area | |
| 17 | OFC2 |
Nummernkreispflege: FM_BELEGCO | SAPMSNUM |
| 18 | OFC3 |
Year-Dependent Assignment | |
| 19 | OFC4 |
Assign CO Transctns for FM Recording | |
| 20 | OFCA |
FM: Budget Calculation | |
| 21 | OFCC |
Cover Eligibility Restrictions | |
| 22 | OFCL |
Rules for Closing Ledger Accounts | |
| 23 | OFCV |
Settings for Cover Eligibility | |
| 24 | OFD1 |
Cash Bdgt Mgt: Delete Master Data | RFFMMDD1 |
| 25 | OFD2 |
Cash Budget Mgt: Delete Act.Data | RFFMDL52 |
| 26 | OFD3 |
Cash Budget Mgt: Delete Plan Data | RFFMDL53 |
| 27 | OFD5 |
Delete Funds and Application of Fnds | RFFMMDD4 |
| 28 | OFD7 |
Funds Management: Delete Budget | RFFMDL90_ISPS |
| 29 | OFD8 |
Delete Commitment Item From G/L Acct | RFFMDL03 |
| 30 | OFDA |
FM Areas - Year-Dependent Parameters | |
| 31 | OFDB |
Finanzstelle für Budgetierung | |
| 32 | OFDC |
Real Estate Implementation Guide | |
| 33 | OFDE |
FM: Delete Cmmt Items in FM Area | RFFMMDD1 |
| 34 | OFDF |
Delete Funds Centers in FM Area | RFFMMDD2 |
| 35 | OFDG |
Delete Funds Centr in Hierarchy Var. | RFFMMDD3 |
| 36 | OFDH |
Funds Management: Delete CO Actuals | RFFMDLCU |
| 37 | OFDM1 |
Delete Earmarked Funds by Client | RFDLKBLA |
| 38 | OFDM2 |
Delete Selection of Earmarked Funds | RFDLKBLX |
| 39 | OFDSM |
Delete Status Management Entries | RFFMMDD5 |
| 40 | OFE1 |
Maintain Resvtn Doc.Types for HR/PM | |
| 41 | OFED |
Create Template for Commitment Items | |
| 42 | OFES |
Create Characters for Cmt Itm Templ. | |
| 43 | OFEW |
Einwohnerzahl pro Finanzkreis | |
| 44 | OFFNUMLV |
Obsolete: Assignment of Act Numb.Grp | |
| 45 | OFFNUMLV2 |
Assign Number Ranges for ODN LV | |
| 46 | OFFP |
Maxium amount limit | |
| 47 | OFFPMG |
Fast Pay material group | |
| 48 | OFFT |
Create FM fund types | |
| 49 | OFG1 |
Cash Bdgt Mgt: Take Over All Docs | RFFMRP50 |
| 50 | OFG2 |
Cash Budget Mgt: Take Over MM Data | RFFMRP53 |
| 51 | OFG3 |
Cash Bdgt Mgt:Take Over Fds Res Data | RFFMRP56 |
| 52 | OFG4 |
Cash Bdgt Mgt: Take Over Pymt Tsfr | RFFMRP55 |
| 53 | OFG5 |
Funds Mgmt: Take Over All Documents | RFFMRP99 |
| 54 | OFG6 |
Funds Mgmt: Take Over MM Data | RFFMRP99 |
| 55 | OFG8 |
Funds Mgmt: Take Over Pymt Tfr Data | RFFMRP99 |
| 56 | OFG9 |
CBM: Gradual FI Data Transfer | RFFMRP52 |
| 57 | OFGA |
CBM: FI Data Transfer in Full | RFFMRP51 |
| 58 | OFGB |
Funds Mgmt: Gradual FI Data Transfer | RFFMRP99 |
| 59 | OFGC |
Funds Mgmt: FI Data Transfer in Full | RFFMRP99 |
| 60 | OFGD |
Customize Budgeting | |
| 61 | OFGE |
Cash Holding Years | |
| 62 | OFGG |
Copy Commitment Item To G/L Account | RFFMCP01 |
| 63 | OFGH |
Sequence In Generic Arguments | |
| 64 | OFGR |
Create user groups | |
| 65 | OFIR |
(Penalty) Interest rate entries | |
| 66 | OFIV |
Invoice verification rules for PPA | |
| 67 | OFK1 |
Maintain Criteria Type Cmmt. Item | SAPL0FMK |
| 68 | OFK2 |
Maintain Criteria Category Group | SAPL0FMK |
| 69 | OFK3 |
Assign Crit.Cat. to Crit.Cat.Group | SAPL0FMK |
| 70 | OFK4 |
Maintain Criteria | SAPL0FMK |
| 71 | OFKA |
Maintain Carryfwrd Values Tot. Rec. | SAPLFM11 |
| 72 | OFKT |
Generic in Revenues Incr. Budget | |
| 73 | OFKT2 |
FM Account Assignment Settings | |
| 74 | OFM01A |
Create Doc. Type and Clearing Item | |
| 75 | OFMBG0 |
Activating public-owned comm. oper. | |
| 76 | OFMBG1 |
Maintain PCO | |
| 77 | OFMBG2 |
Maintain Input Tax Deduction Rates | |
| 78 | OFMBG3 |
Maintain Global Data | |
| 79 | OFMCA_P000 |
Account Determination: Rec/Pay | |
| 80 | OFMCA_P001 |
Account Determination: Rev/Expense | |
| 81 | OFMCA_P010 |
Derive Transactions for Acct Balance | |
| 82 | OFMCA_P020 |
Ranking Order Funds Application Sel. | |
| 83 | OFMCA_P030 |
Write Off Additional Specifications | |
| 84 | OFMCA_P040 |
Petty Amounts for Mass Write-Off | |
| 85 | OFMCA_P100 |
Paymt Medium - ID Application Form | |
| 86 | OFMCA_P110 |
Switch off Acct Asmnt on RE Contract | |
| 87 | OFMCA_P200 |
Document Interface PSM-FM =>IS-PS-CA | |
| 88 | OFMCA_P201 |
Doc. Type Assgnmnt PSM-FM =>IS-PS-CA | |
| 89 | OFMCA_P203 |
IS-PS-CA Clearing Account Assignment | |
| 90 | OFMCA_P204 |
Document Interface PSM-FM =>IS-PS-CA | |
| 91 | OFMCA_P205 |
RDCA: Settings for One-Time Customer | |
| 92 | OFMCA_P210 |
Sender of XML Files to Coll. Agency | |
| 93 | OFMCA_P220 |
Payments Without Mail for Coll.Agncy | |
| 94 | OFMCA_PD05 |
Default Values: Contract Acct Cat. | |
| 95 | OFMCA_PGIN_E1 |
C FKK Acct Determination (Grantor ) | |
| 96 | OFMCA_PL05 |
Versions for Plan and Sample Docs | |
| 97 | OFMCA_PSOBASACT |
AS for Contract Objects is Active | |
| 98 | OFMCA_PSOBNUM |
Number Range Maintenance: FMCA_PSOB | SAPMSNUM |
| 99 | OFMFGRLAYOUT |
Reporting Layout | |
| 100 | OFMFG_ALC |
Maintain Agency Location Code | |
| 101 | OFMFG_PMS_ALC |
Map Pmt Meth Supp to ALC and Pmt Off | |
| 102 | OFMFG_PO |
Maintain Payment Office | |
| 103 | OFMG |
Funds Management Message Control | |
| 104 | OFMM |
Maintain minimum & maximum penalties | |
| 105 | OFMR0 |
Global Settings for Earmarked Funds | |
| 106 | OFMR1 |
Earmrkd Funds: Maintain Lock Reasons | |
| 107 | OFMR2 |
Earmarked fnds: Diplay block reasons | |
| 108 | OFMR3 |
Maintain Acct Assgmt Transfer Rules | |
| 109 | OFMR5 |
Assgt of Activities to Transfer Rule | |
| 110 | OFMR6 |
Maintain Template Types | |
| 111 | OFMRO_TKBBA |
Recurring Obligation document types | |
| 112 | OFMS |
FM: +/- Sign in the Info System | |
| 113 | OFMTOAC2 |
Define Debit/Credit GL in FM to AC | |
| 114 | OFM_ACT_MD_YEAR |
Activate Year-Dependent Master Data | RFFMMDACT |
| 115 | OFM_FM01_KOM |
Maintain ID Number in FM Area | |
| 116 | OFM_HSART |
Maintain Commitment Item | |
| 117 | OFNG |
Maintain negative grace days | |
| 118 | OFNM |
Maintain payment term for mat. group | |
| 119 | OFN_YR |
Number range maintenance: OFN_YR | SAPMSNUM |
| 120 | OFO1 |
OI List Per Real Estate Objects | RFVIDOPO |
| 121 | OFP1 |
Maintain Transfer Price Number Range | |
| 122 | OFP2 |
Access Seqs: Packing Object Determ. | |
| 123 | OFP3 |
Condition types: Pack.obj.determin. | |
| 124 | OFP4 |
Procedure: Pack.obj.determination | |
| 125 | OFP5 |
Condition table: Pack.obj.determin. | SAPMV12A |
| 126 | OFP6 |
Condition table: Pack.obj.determin. | SAPMV12A |
| 127 | OFP7 |
Condition table: Pack.obj.determin. | SAPMV12A |
| 128 | OFP8 |
Field catalog pack.obj.determination | |
| 129 | OFPK |
FM budgetary ledger posting keys | SAPMFKM0 |
| 130 | OFPM |
Change Message Control | KFPR_VIEW_MAINTENANCE |
| 131 | OFPT |
Maintain all PPA payment terms | |
| 132 | OFR1 |
Cover Pool Number Ranges | SAPMSNUM |
| 133 | OFR2 |
Assign Cover No.Range to FM Area | |
| 134 | OFRA |
Report Selection | SAPMKKB5 |
| 135 | OFRB |
Report Selection | SAPMKKB5 |
| 136 | OFRC |
Maintain reason codes & their texts | |
| 137 | OFSN |
Collective Expenditure Settings | |
| 138 | OFTC |
Funds Management | MENUOFTC |
| 139 | OFTD |
Cash Management Configuration Menu | MENUOFTD |
| 140 | OFUC |
Call Procedure | |
| 141 | OFUD |
Distribution Procedure/Line Items | |
| 142 | OFUG |
Settings for Revenues Incr. Budget | |
| 143 | OFUN |
Assign Commitment Item to Fund | |
| 144 | OFUP |
Funds Management Control | |
| 145 | OFUR |
Overwrite FM update profile | |
| 146 | OFUT |
Totals-Based Distribution Procedure | |
| 147 | OFY5 |
Closing Ops for Budget: Approval | |
| 148 | OFY6 |
Number Ranges Fiscal Yr Change Docs | |
| 149 | OFY7 |
Number Ranges Lot Number | |
| 150 | OFZC |
Cash Holding Years | |
| 151 | OG00 |
Personnel Administration Customizing | RPUCUS10 |
| 152 | OG01 |
Personnel Administration Customizing | RPUCUS10 |
| 153 | OG02 |
Recruitment Customizing | RPUCUS10 |
| 154 | OG03 |
Generate calendar for cumulation | RPUCUS10 |
| 155 | OG04 |
Customizing: Country-Spec. Features | RPUCUS20 |
| 156 | OG05 |
Customizing: Dyn. Schema Selection | RPUCUS30 |
| 157 | OG07 |
Current settings Time Management | RPUCUS70 |
| 158 | OG30 |
HR:call SM30 subobjects individually | RPUCUS10 |
| 159 | OG42 |
Customizing Tool for PA42 | RPMYPA42 |
| 160 | OGS6 |
Load zip codes | RPUBSIU8 |
| 161 | OGS7 |
Generate schema | RPUSCG00 |
| 162 | OGS8 |
Delete tax table entries | RPUTAXU0 |
| 163 | OGS9 |
Generate ADP number ranges | RPUANRU0 |
| 164 | OH00 |
Access Subset View | RPUCUS00 |
| 165 | OH02 |
Call View Cluster with Subset Views | RPUCUS50 |
| 166 | OH04 |
Conversion of third party remittance | RPUUMS00 |
| 167 | OH11 |
Copy Wage Types | SAPMPU30 |
| 168 | OH12 |
Access View for T512W | RPVIEW00 |
| 169 | OH13 |
HR Customizing: Wage Type Grouping | RPVIEW10 |
| 170 | OH14 |
Access Subset View for Check Table | RPUCUS14 |
| 171 | OH16 |
Call RPUCTF00 with Var. SAP_OH16 | RPUCUS16 |
| 172 | OH17 |
HR Customizing: SI Contrib.Statement | RPUSVBD0 |
| 173 | OH18 |
HR Customizing: Absence Docu. | RPDABWD0 |
| 174 | OH19 |
Access Transaction OH20 | RPCCON00 |
| 175 | OH20 |
Maintain Payroll Constants | SAPMOH20 |
| 176 | OH21 |
Supply Parameters for PE51 | RPUCUS21 |
| 177 | OH23 |
Enter Parameters for PUFK | RPUCUS23 |
| 178 | OHPS |
Org.Management Configuration | MENUOHPS |
| 179 | OHU_INV |
(empty) | SAPMSNUM |
| 180 | OHX2 |
Maintain wage types for remittance | RPURMW00 |
| 181 | OHX3 |
Maintain number ranges for 3PR | |
| 182 | OHX4 |
Number range for 3PR | |
| 183 | OHX5 |
Number range for tax reporting | |
| 184 | OIAA |
ABC Indicator | |
| 185 | OIAB |
Plant Sections | |
| 186 | OIAC |
Matchcode notifications | SAPMSD20 |
| 187 | OIAD |
Field sel. equipment-specific fields | |
| 188 | OIAE |
Field selection funct.loc/ref.loc | |
| 189 | OIAF |
Field sel. equipment/functional loc. | |
| 190 | OIAG |
Authorization Group | |
| 191 | OIAH |
Bus. transactions with auth. profile | |
| 192 | OIAI |
Maintenance Planner Groups | |
| 193 | OIAJ |
Field sel. for (ref) funct. location | |
| 194 | OIAK |
Cost key figure info system | |
| 195 | OIAL |
Field Selection for PM Notifications | |
| 196 | OIAN |
Field Selection Order Header Data | |
| 197 | OIAO |
Field Select. Ref. Obj. PM Notific. | |
| 198 | OIAP |
Maintenance Order Cost Profile | |
| 199 | OIAS |
Maintain Locations | |
| 200 | OIAT |
Object Cat. Transaction Def. Value | |
| 201 | OIAW |
Stats. Currency: Info System | |
| 202 | OIAY |
Field Selection Order Header Service | |
| 203 | OIAZ |
Field selection functional location | |
| 204 | OIB1 |
Maintain inv.program budget profile | ROOBP100 |
| 205 | OIB3 |
Budget profile: proj.->invst.prg.typ | ROOBP100 |
| 206 | OIB4 |
Budg. profile order -> inv.prog.type | ROOBP100 |
| 207 | OIB5 |
Depreciation areas/value transfer | RACSTABL |
| 208 | OIB9 |
TL list - production resource/tool | RIOFSE00 |
| 209 | OIBC |
List Task Lists (M.-Lev.) Eqpmt Data | RIOFSE00 |
| 210 | OIBD |
List Task Lists (M.-Level) Loc. Data | RIOFSE00 |
| 211 | OIBS |
Maintain Status Profiles | SAPMBSVA |
| 212 | OIBY |
List Display of Goods Movements | RIOCUS00 |
| 213 | OICA |
User-Specif. Settings f. BOMs | |
| 214 | OICB |
BOM Modification Parameters | |
| 215 | OICC |
BOM Default Values | |
| 216 | OICD |
BOM Usage | |
| 217 | OICE |
BOM Usage Default Values | |
| 218 | OICF |
DefltVals f. Copying Item Status | |
| 219 | OICG |
Valid Material Types in BOM | |
| 220 | OICH |
BOM Status | |
| 221 | OICI |
Laboratory/Office | |
| 222 | OICJ |
BOM Usage Priorities | |
| 223 | OICK |
Item Categories | |
| 224 | OICL |
BOMs with History Requirement | |
| 225 | OICM |
Variable-Size Item Formulas | |
| 226 | OICMPD |
Field Selection for Components PM/CS | |
| 227 | OICMPL |
Field selection component list PM/CS | |
| 228 | OICN |
Spare Part Indicators | |
| 229 | OICO |
Material Provision Indicators | |
| 230 | OICP |
Valid Material Types for BOM | |
| 231 | OICQ |
Application-Specific Criteria | |
| 232 | OICS |
Alternative BOM Selection | |
| 233 | OICT |
C PM BOM Application | |
| 234 | OICX |
BOM Item Object Types | |
| 235 | OICY |
Application ID for PM | RIOT399J |
| 236 | OID1 |
Shop Papers | |
| 237 | OID2 |
Shop Papers by Document Type | |
| 238 | OID3 |
User-Specific Print Control | |
| 239 | OID4 |
Activate Print Diversion | |
| 240 | OID5 |
Print Diversion Values | |
| 241 | OID6 |
Print Control Online/Update | |
| 242 | OID7 |
Determine Printing Time for Papers | |
| 243 | OID8 |
PM Shop Papers for Orders | RIPRJUMP |
| 244 | OIDA |
PM Shop Papers for Notifications | RIPRJUMP |
| 245 | OIDB |
PM Shop Papers by Notification Type | RIPRJUMP |
| 246 | OIDC |
PM Notifs - User-SpecifPrintControl | RIPRJUMP |
| 247 | OIDD |
PM Print Diversion for NotifPapers | RIPRJUMP |
| 248 | OIDE |
PM NotifPrintDivers. by FldContent | RIPRJUMP |
| 249 | OIDF |
PM Shop Papers for Orders | RIPRJUMP |
| 250 | OIDG |
PM Shop Papers by Order Type | RIPRJUMP |
| 251 | OIDH |
PM Orders - User-SpecifPrintControl | RIPRJUMP |
| 252 | OIDI |
PM Shop Paper Print Diversion | RIPRJUMP |
| 253 | OIDJ |
PM OrdPrintDivers. by FldContent | RIPRJUMP |
| 254 | OIDP |
PD Order - Define Shop Papers | RIPRJUMP |
| 255 | OIDQ |
PD Shop Papers by Order Type | RIPRJUMP |
| 256 | OIDR |
PD Order - User Specif. Print Contrl | RIPRJUMP |
| 257 | OIDS |
PD Print Diversion f. Shop Papers | RIPRJUMP |
| 258 | OIDT |
PD Order Print Diversion by FldConts | RIPRJUMP |
| 259 | OIDU |
PM Download | |
| 260 | OIDV |
Download SAP Tables into MS Access | RIACCESS |
| 261 | OIDW |
Download catalog profile | RIACCCAT |
| 262 | OIEA |
Equipment Types | |
| 263 | OIEB |
Equipment Status Profile | |
| 264 | OIEF |
EquipMaster Field Selection | |
| 265 | OIEG |
Editing Types | |
| 266 | OIEH |
Usage History | |
| 267 | OIEM |
Matchcode for Equipment | SAPMSD20 |
| 268 | OIEN |
Equipment Number Ranges | SAPMSNUM |
| 269 | OIEP |
Installation at FunctLoc. | |
| 270 | OIES |
Multilingual Texts | |
| 271 | OIET |
Equipment Categories | |
| 272 | OIEV |
Allocate PartnrDetProc. to EqCateg. | |
| 273 | OIEZ |
Insert Usage Period | |
| 274 | OIF1 |
Partner schema for app. request | RAIPAR00 |
| 275 | OIF2 |
Maint. of plan profile f. app.req. | ROOBP100 |
| 276 | OIF3 |
Maint.- plan profile app.r. cash flw | ROOBP100 |
| 277 | OIFL |
Vehicle List | RIOCUS01 |
| 278 | OIF_MAINTAIN |
Maintain Outbound Interface Models | OIF_REPORT_START_APPLICATION |
| 279 | OIGN |
List Editing of Permits | RIOCUS00 |
| 280 | OIIB |
Number range maintenance: IB_IBIB | SAPMSNUM |
| 281 | OIIC |
Nummernkreispflege: IB_IBASE | SAPMSNUM |
| 282 | OIK1 |
Maintenance of PM value categories | RKP_ACPOS_MAINTENANCE |
| 283 | OIK2 |
Maint. of PM value cat. assignments | RKP_ACPOS_MAINTENANCE |
| 284 | OIKS |
Maintenance of Cost Estimate Version | SAPMIKSC |
| 285 | OIL0 |
Number Ranges: FunctLoc.Task Lists | SAPMSNUM |
| 286 | OIL1 |
Task List Status | |
| 287 | OIL2 |
Standard Task List Usage | |
| 288 | OIL3 |
Planner Group | |
| 289 | OIL4 |
Task List Number Ranges | SAPMSNUM |
| 290 | OIL5 |
Equipment number ranges | SAPMSNUM |
| 291 | OIL6 |
Operation Default Value Profiles | RIOCA41I |
| 292 | OIL7 |
Operation Control Keys | |
| 293 | OIL8 |
Standard Text | SAPLC0VL |
| 294 | OILA |
Wage groups | |
| 295 | OILB |
Qualification Type | |
| 296 | OILC |
Object Overviews Gen.Task Lists | |
| 297 | OILD |
Object Overview Equip.Task List | |
| 298 | OILE |
Object Overviews FunctLoc Task Lists | |
| 299 | OILG |
Standard Task List Matchcode | SAPMSD20 |
| 300 | OILJ |
User Fields | |
| 301 | OILZ |
BOM Usage Free Material Asssignment | |
| 302 | OIM1 |
PM Notification Workflow Settings | |
| 303 | OIM2 |
SM Notification Workflow Settings | |
| 304 | OIM3 |
Order Type by NotifType | RIOTQ80A |
| 305 | OIM6 |
Alloc. PartnDetermProc. to NotifType | |
| 306 | OIM7 |
Response time monit. by NotifType | |
| 307 | OIM8 |
Priorities by Priority Types | |
| 308 | OIM9 |
Service Notif. Special Parameters | |
| 309 | OIMD |
Object Info Parameters | |
| 310 | OIME |
Edit Response Profile | |
| 311 | OIMF |
Service Window | SAPMIO10 |
| 312 | OIMK |
Catalog Types | |
| 313 | OIML |
Notification Info Window | |
| 314 | OIMM |
Operating Condition | |
| 315 | OIMN |
Customizing setting table TQSCR | RICUTQSCR |
| 316 | OIMP |
Priority Types | |
| 317 | OIMRC |
Field Selection Meas.Points & Docs | |
| 318 | OIMW |
Effects on the Function | |
| 319 | OIMX |
Define follow-up actions for tasks | |
| 320 | OIMZ |
System Status | |
| 321 | OINI |
Network ID | |
| 322 | OINM |
Object Link Medium | |
| 323 | OINV_HU |
Number Range Maintenance: HUINV | SAPMSNUM |
| 324 | OIO1 |
Priority Types | |
| 325 | OIO2 |
Priorities by Priority Types | |
| 326 | OIO3 |
Maintenance Activity Types | |
| 327 | OIO4 |
Default MAT by Order Type | |
| 328 | OIO5 |
Valid MATs by Order Type | |
| 329 | OIO6 |
Default Control Keys | |
| 330 | OIO7 |
Operation Control Keys | |
| 331 | OIO8 |
Default Current Date | |
| 332 | OIO9 |
Operation Units: Duration/Work | |
| 333 | OIOA |
Maintenance Order Types | |
| 334 | OIOB |
Revisions | |
| 335 | OIOD |
Valid Order Types by PlanPlant | |
| 336 | OIOE |
Operation No. - AutoIncrement | RIO399XS |
| 337 | OIOF |
Costing Parameters | RIO399XK |
| 338 | OIOG |
Maintenance Order Status Profile | |
| 339 | OIOH |
PM Graphic and Rel. for Orders | |
| 340 | OIOI |
MatAvailCheck Control | |
| 341 | OIOJ |
Object Info Parameters f. Order Type | |
| 342 | OIOK |
Posting Rules | |
| 343 | OIOL |
Service Order Indicator | |
| 344 | OIOM |
Assign PartnDetermProc. to OrdType | |
| 345 | OION |
Order number ranges | SAPMSNUM |
| 346 | OIOP |
Order Priority Types | |
| 347 | OIOPD |
Field Selec. for Order Opertn Detail | |
| 348 | OIOPL |
Field Selec. for Order Opertn Detail | |
| 349 | OIOR |
Order Completion Confirmation | RIOTCORU |
| 350 | OIOS |
Default Planning Indicator | |
| 351 | OIOT |
Scheduling Type | |
| 352 | OIOV |
PM Order Costing Sheet | |
| 353 | OIP1 |
Maintain inv.prog. planning profile | ROOBP100 |
| 354 | OIPG |
Maintenance of Permit Group | SAPLIPCL |
| 355 | OIPK |
FunctLocation StructIndicators | |
| 356 | OIPL |
Plant Maint./Service search help | |
| 357 | OIPM |
Matchcode for Functional Locations | SAPMSD20 |
| 358 | OIPP |
Change functional location category | |
| 359 | OIPR |
RefFunctLocation Categories | |
| 360 | OIPSMDMAT |
Field Selection for PS Components | |
| 361 | OIPSMKMAT |
Field Selection PS Component List | |
| 362 | OIPT |
FunctLocation Categories | |
| 363 | OIPU |
Alternative Indicator Syst. Settings | |
| 364 | OIPV |
Functional Location Labeling Systems | |
| 365 | OIR0 |
Task lists (multi-lvl)- Test eqpmt | RIOFSE00 |
| 366 | OIR1 |
FieldSel. PartnType Customer | RIOFSE00 |
| 367 | OIR2 |
FieldSel. PartnType Vendor | RIOFSE00 |
| 368 | OIR3 |
FieldSel. PartnType Personnel No. | RIOFSE00 |
| 369 | OIR4 |
FieldSel. PartnType Contact Person | RIOFSE00 |
| 370 | OIR5 |
FieldSel. PartnType OrganiznUnit | RIOFSE00 |
| 371 | OIR6 |
FieldSel. PartnType Position | RIOFSE00 |
| 372 | OIR7 |
FieldSel. PartnType User | RIOFSE00 |
| 373 | OIR8 |
Field Selection for General Address | RIOFSE00 |
| 374 | OIRA |
Field selectn serial no. RefurbOrder | RIOFSE00 |
| 375 | OIRB |
PM Object Contracts | RIOCUS00 |
| 376 | OIRC |
Multi-Level EquipList - Permit | RIOFSE00 |
| 377 | OIRE |
Field Sel. Serial No. Product. Order | RIOFSE00 |
| 378 | OIRE0 |
Field Sel. Serial No. Handling Unit | RIOFSE00 |
| 379 | OIRE1 |
Field Selection Serial No. Inventory | RIOFSE00 |
| 380 | OIRE2 |
Field Selection for Serial No. in PO | RIOFSE00 |
| 381 | OIRE3 |
Field Selection for Serial No. in PR | RIOFSE00 |
| 382 | OIRF |
Measuring Point List | RIOCUS00 |
| 383 | OIRG |
Multi-Level Order List - Permit | RIOFSE00 |
| 384 | OIRH |
Order List (M.-Lev.) - Iss. Permits | RIOFSE00 |
| 385 | OIRI |
Location List (Multi-Level) - Permit | RIOFSE00 |
| 386 | OIRL |
Measurement Document List | RIOCUS00 |
| 387 | OIRM |
FieldSelect. Ser.No. Goods Movement | RIOFSE00 |
| 388 | OIRN |
FieldSelect. Ser.No. Delivery | RIOFSE00 |
| 389 | OIRO |
FieldSelect. Ser.No. Inspection Lot | RIOFSE00 |
| 390 | OIRP |
FieldSelect. Ser.No. Sales Order | RIOFSE00 |
| 391 | OIRQ |
FieldSelect. Ser.No. PM Order | RIOFSE00 |
| 392 | OIRR |
Field Sel. Serial No PM Notification | RIOFSE00 |
| 393 | OIRS |
Multi-level Order List: Sub-Orders | RIOFSE00 |
| 394 | OIRT |
List Task Lists (M.-Level) - Header | RIOFSE00 |
| 395 | OIRU |
List Task Lists (M.-Lev) - Operation | RIOFSE00 |
| 396 | OIRV |
List Task Lists (M.-Lev.) - Sub-Optn | RIOFSE00 |
| 397 | OIRW |
List Task Lists (M.-Lev.) - Relships | RIOFSE00 |
| 398 | OIRX |
List Task Lists (M.-Lv) - Components | RIOFSE00 |
| 399 | OIRZ |
List Task Lists (M.-Lv) - Maint.Pkg. | RIOFSE00 |
| 400 | OIS0 |
Funds Management | MENUOIS0 |
| 401 | OIS1 |
Global Parameters for Serial Numbers | |
| 402 | OIS2 |
Maintain serial number profile | |
| 403 | OIS3 |
Task Lists (Multi-lvl)- ServPackages | RIOFSE00 |
| 404 | OIS4 |
Task List (Mul.lev.) - ObjectDepend. | RIOFSE00 |
| 405 | OIS5 |
Archive Serial Number History | |
| 406 | OISC |
Generation of PM Orders | |
| 407 | OISD |
Generation of PM Orders from SD | |
| 408 | OISE |
SD Service Processing Active? | |
| 409 | OISF |
Generation of Orders from the WP | |
| 410 | OISH |
Customizing | MENUOISH |
| 411 | OISK |
Funds Management | MENUOISK |
| 412 | OISM |
Customizing | MENUOISM |
| 413 | OISN |
Number range maintenance: IRESTO | SAPMSNUM |
| 414 | OIST |
Maintain Permit Categories | |
| 415 | OIT1 |
Special Character Position Coding | |
| 416 | OIT2 |
Coding Masks for Inv. Prog. Position | |
| 417 | OIT3 |
Program types | |
| 418 | OIT4 |
Number range maint: IM_POSNR | SAPMSNUM |
| 419 | OIT5 |
Assignmt of actual vals to bdgt cat. | |
| 420 | OIT6 |
Inv. Programs Report Selection | SAPMKKB5 |
| 421 | OIT7 |
Approp. Request Report Selection | SAPMKKB5 |
| 422 | OIT8 |
Budget categories | |
| 423 | OITA |
Investment profile | |
| 424 | OITB |
Inv. Profile - AuC per Source Assgn. | |
| 425 | OITD |
Definition of scale | |
| 426 | OITE |
Version aspect cap.inv. FI-AA/PM | |
| 427 | OITF |
Version aspect cap.inv. IM/PS/CO-OPA | |
| 428 | OITG |
Value type aspect cap. investments | |
| 429 | OITK |
Key figure allocation for scale | |
| 430 | OITL |
Field selection for app. request | |
| 431 | OITM1 |
User name for user field 1 | RAMODWRD |
| 432 | OITM10 |
User name for user field 10 | RAMODWRD |
| 433 | OITM11 |
User name for user field 11 | RAMODWRD |
| 434 | OITM12 |
User name for user field 12 | RAMODWRD |
| 435 | OITM13 |
User name for user field 12 | RAMODWRD |
| 436 | OITM14 |
User name for user field 12 | RAMODWRD |
| 437 | OITM2 |
User name for user field 2 | RAMODWRD |
| 438 | OITM3 |
User name for user field 3 | RAMODWRD |
| 439 | OITM4 |
User name for user field 4 | RAMODWRD |
| 440 | OITM5 |
User name for user field 5 | RAMODWRD |
| 441 | OITM6 |
User name for user field 6 | RAMODWRD |
| 442 | OITM7 |
User name for user field 7 | RAMODWRD |
| 443 | OITM8 |
User name for user field 8 | RAMODWRD |
| 444 | OITM9 |
User name for user field 9 | RAMODWRD |
| 445 | OITN |
Assign workflow tasks | RAIMAWFC |
| 446 | OITO |
Master Data Tab | RAVC0ALA |
| 447 | OITW |
Lower value limit for scale | |
| 448 | OIU |
E&P Production Application Menu | MENUOIU |
| 449 | OIUB |
Field Sel. Equipment Usage List | RIOCUS00 |
| 450 | OIUC |
Equipment List - CS | RIOCUS00 |
| 451 | OIUCI_CR |
Check Input Copy/Reverse | ROIUCI_COPY_REVERSE |
| 452 | OIUF |
Functional Location List - CS | RIOCUS00 |
| 453 | OIUG |
Service Order List | RIOFSE00 |
| 454 | OIUH_CI03 |
Check Layout | SAPLOIUHCI03 |
| 455 | OIUH_CI04 |
Remitter/Layout Cross Reference | SAPLOIUHCI04 |
| 456 | OIUH_CI05 |
Check Input - Process Rules - CI05 | SAPLOIUHCI05 |
| 457 | OIUH_CI06 |
Product/Property Translations | SAPLOIUHCI06 |
| 458 | OIUH_DO08 |
DOI Owner Accounting Entry code | SAPLOIUHDO08 |
| 459 | OIUH_JE01 |
Account Maintenance | SAPLOIUHJE01 |
| 460 | OIUH_JE02 |
Account Entry Control | SAPLOIUHJE02 |
| 461 | OIUH_JE04 |
Journal Entry Batch Control | SAPLOIUHJE04 |
| 462 | OIUH_JE05 |
Manual Journal Entry | SAPLOIUHJE05 |
| 463 | OIUH_JE07 |
General Ledger Query | SAPLOIUHJE07 |
| 464 | OIUH_JE10 |
Miscellaneous Subledger Query | SAPLOIUHJE10 |
| 465 | OIUH_JE11 |
Intercompany Subledger Query | SAPLOIUHJE11 |
| 466 | OIUH_JE12 |
Owner Payable Subledger Query | SAPLOIUHJE12 |
| 467 | OIUH_JE13 |
Legal Suspense Subledger Query | SAPLOIUHJE13 |
| 468 | OIUH_JE14 |
Statistical Subledger Query | SAPLOIUHJE14 |
| 469 | OIUH_JE15 |
Income Subledger Query | SAPLOIUHJE15 |
| 470 | OIUH_JE16 |
Expense Subledger Query | SAPLOIUHJE16 |
| 471 | OIUH_JE17 |
Tax Payable Subledger Query | SAPLOIUHJE17 |
| 472 | OIUH_JE18 |
Accounts Payable Subledger Query | SAPLOIUHJE18 |
| 473 | OIUH_JE19 |
Accounts Receivable Subledger Query | SAPLOIUHJE19 |
| 474 | OIUH_RD02 |
A/R Reconciliation | SAPLOIUHRD02 |
| 475 | OIUH_RD03 |
Owner Check | SAPLOIUHRD03 |
| 476 | OIUH_RD04 |
Owner 1099 Information | SAPLOIUHRD04 |
| 477 | OIUH_RD05 |
Owner Check Detail | SAPLOIUHRD05 |
| 478 | OIUH_RD06 |
Withholding Tax Rate | SAPLOIUHRD06 |
| 479 | OIUH_RD07 |
Ad Valorem Tax Recovery | SAPLOIUHRD07 |
| 480 | OIUH_RD08 |
Negative Payable/Suspence | SAPLOIUHRD08 |
| 481 | OIUH_RD09 |
A/R Write-off Approval | SAPLOIUHRD09 |
| 482 | OIUH_RD10 |
Manual Royalty Check (RD10) | SAPLOIUHRD10 |
| 483 | OIUH_RD14 |
Owner Interest Calculation | SAPLOIUHRD14 |
| 484 | OIUH_SRDA |
Responsibility Id | SAPLSAPLOIUHSRDA |
| 485 | OIUH_TR01 |
Tax and Royalty Profile | SAPLOIUHTR01 |
| 486 | OIUH_TR02 |
Severance Tax Master File | SAPLOIUHTR02 |
| 487 | OIUH_TR04 |
Severance Tax Transaction | SAPLOIUHTR04 |
| 488 | OIUH_TR06 |
Colorado Ad Valorem | SAPLOIUHTR06 |
| 489 | OIUH_VL10 |
Purchaser/Remitter Cross Reference | SAPLOIUHVL10 |
| 490 | OIUI |
Order List - CS | RIOCUS00 |
| 491 | OIUK |
Order list (multi-lev.) - goods mvmt | RIOFSE00 |
| 492 | OIUL |
Order list (multi-lev.)-relationship | RIOFSE00 |
| 493 | OIUN |
Order list (multi-lev.) costs/rev. | RIOFSE00 |
| 494 | OIUN_OP |
Multi level, Operations, Cost/Rev | RIOFSE00 |
| 495 | OIUO |
Func.loc.list (multi-lev)-meas.point | RIOFSE00 |
| 496 | OIUOR |
R.P. List (Multilev.)- Ref. Meas.Pt | RIOFSE00 |
| 497 | OIUOW01_SCH_A |
DOI Schedule A Report | ROIUOW01_DOI_SCHEDULE_A |
| 498 | OIUP |
Func.loc.list (multi-lev)-meas.doc. | RIOFSE00 |
| 499 | OIUQ |
Equi.list(multi-lev)-measuring point | RIOFSE00 |
| 500 | OIUR |
Equi.list(multi-lev)-measuring doc. | RIOFSE00 |
