SAP ABAP Transaction Code - Index O, page 6
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Activate Funds Management and HR | |
2 | ![]() |
Define Default FM-PM Account Asst | |
3 | ![]() |
Categories | |
4 | ![]() |
Assign transaction/subtransaction | |
5 | ![]() |
Calculate Budget Surcharges | ![]() |
6 | ![]() |
Nummernkreispflege: FM_CTRNR01 | ![]() |
7 | ![]() |
Maintain RFC Dest.for FM Pos.Mgt | |
8 | ![]() |
Activate/Deactivate PPA | |
9 | ![]() |
RFC Connections for IC Reconciliatn | |
10 | ![]() |
e-mail Templates for IC Reconciliatn | |
11 | ![]() |
Define Reconciliation Criteria | |
12 | ![]() |
Company IDs in External System | |
13 | ![]() |
Budgetary ledger account derivation | |
14 | ![]() |
Budgetary Ledger BW Extractors | ![]() |
15 | ![]() |
Classify Movement Types | |
16 | ![]() |
Assign FM Area to CO Area | |
17 | ![]() |
Nummernkreispflege: FM_BELEGCO | ![]() |
18 | ![]() |
Year-Dependent Assignment | |
19 | ![]() |
Assign CO Transctns for FM Recording | |
20 | ![]() |
FM: Budget Calculation | |
21 | ![]() |
Cover Eligibility Restrictions | |
22 | ![]() |
Rules for Closing Ledger Accounts | |
23 | ![]() |
Settings for Cover Eligibility | |
24 | ![]() |
Cash Bdgt Mgt: Delete Master Data | ![]() |
25 | ![]() |
Cash Budget Mgt: Delete Act.Data | ![]() |
26 | ![]() |
Cash Budget Mgt: Delete Plan Data | ![]() |
27 | ![]() |
Delete Funds and Application of Fnds | ![]() |
28 | ![]() |
Funds Management: Delete Budget | ![]() |
29 | ![]() |
Delete Commitment Item From G/L Acct | ![]() |
30 | ![]() |
FM Areas - Year-Dependent Parameters | |
31 | ![]() |
Finanzstelle für Budgetierung | |
32 | ![]() |
Real Estate Implementation Guide | |
33 | ![]() |
FM: Delete Cmmt Items in FM Area | ![]() |
34 | ![]() |
Delete Funds Centers in FM Area | ![]() |
35 | ![]() |
Delete Funds Centr in Hierarchy Var. | ![]() |
36 | ![]() |
Funds Management: Delete CO Actuals | ![]() |
37 | ![]() |
Delete Earmarked Funds by Client | ![]() |
38 | ![]() |
Delete Selection of Earmarked Funds | ![]() |
39 | ![]() |
Delete Status Management Entries | ![]() |
40 | ![]() |
Maintain Resvtn Doc.Types for HR/PM | |
41 | ![]() |
Create Template for Commitment Items | |
42 | ![]() |
Create Characters for Cmt Itm Templ. | |
43 | ![]() |
Einwohnerzahl pro Finanzkreis | |
44 | ![]() |
Obsolete: Assignment of Act Numb.Grp | |
45 | ![]() |
Assign Number Ranges for ODN LV | |
46 | ![]() |
Maxium amount limit | |
47 | ![]() |
Fast Pay material group | |
48 | ![]() |
Create FM fund types | |
49 | ![]() |
Cash Bdgt Mgt: Take Over All Docs | ![]() |
50 | ![]() |
Cash Budget Mgt: Take Over MM Data | ![]() |
51 | ![]() |
Cash Bdgt Mgt:Take Over Fds Res Data | ![]() |
52 | ![]() |
Cash Bdgt Mgt: Take Over Pymt Tsfr | ![]() |
53 | ![]() |
Funds Mgmt: Take Over All Documents | ![]() |
54 | ![]() |
Funds Mgmt: Take Over MM Data | ![]() |
55 | ![]() |
Funds Mgmt: Take Over Pymt Tfr Data | ![]() |
56 | ![]() |
CBM: Gradual FI Data Transfer | ![]() |
57 | ![]() |
CBM: FI Data Transfer in Full | ![]() |
58 | ![]() |
Funds Mgmt: Gradual FI Data Transfer | ![]() |
59 | ![]() |
Funds Mgmt: FI Data Transfer in Full | ![]() |
60 | ![]() |
Customize Budgeting | |
61 | ![]() |
Cash Holding Years | |
62 | ![]() |
Copy Commitment Item To G/L Account | ![]() |
63 | ![]() |
Sequence In Generic Arguments | |
64 | ![]() |
Create user groups | |
65 | ![]() |
(Penalty) Interest rate entries | |
66 | ![]() |
Invoice verification rules for PPA | |
67 | ![]() |
Maintain Criteria Type Cmmt. Item | ![]() |
68 | ![]() |
Maintain Criteria Category Group | ![]() |
69 | ![]() |
Assign Crit.Cat. to Crit.Cat.Group | ![]() |
70 | ![]() |
Maintain Criteria | ![]() |
71 | ![]() |
Maintain Carryfwrd Values Tot. Rec. | ![]() |
72 | ![]() |
Generic in Revenues Incr. Budget | |
73 | ![]() |
FM Account Assignment Settings | |
74 | ![]() |
Create Doc. Type and Clearing Item | |
75 | ![]() |
Activating public-owned comm. oper. | |
76 | ![]() |
Maintain PCO | |
77 | ![]() |
Maintain Input Tax Deduction Rates | |
78 | ![]() |
Maintain Global Data | |
79 | ![]() |
Account Determination: Rec/Pay | |
80 | ![]() |
Account Determination: Rev/Expense | |
81 | ![]() |
Derive Transactions for Acct Balance | |
82 | ![]() |
Ranking Order Funds Application Sel. | |
83 | ![]() |
Write Off Additional Specifications | |
84 | ![]() |
Petty Amounts for Mass Write-Off | |
85 | ![]() |
Paymt Medium - ID Application Form | |
86 | ![]() |
Switch off Acct Asmnt on RE Contract | |
87 | ![]() |
Document Interface PSM-FM =>IS-PS-CA | |
88 | ![]() |
Doc. Type Assgnmnt PSM-FM =>IS-PS-CA | |
89 | ![]() |
IS-PS-CA Clearing Account Assignment | |
90 | ![]() |
Document Interface PSM-FM =>IS-PS-CA | |
91 | ![]() |
RDCA: Settings for One-Time Customer | |
92 | ![]() |
Sender of XML Files to Coll. Agency | |
93 | ![]() |
Payments Without Mail for Coll.Agncy | |
94 | ![]() |
Default Values: Contract Acct Cat. | |
95 | ![]() |
C FKK Acct Determination (Grantor ) | |
96 | ![]() |
Versions for Plan and Sample Docs | |
97 | ![]() |
AS for Contract Objects is Active | |
98 | ![]() |
Number Range Maintenance: FMCA_PSOB | ![]() |
99 | ![]() |
Reporting Layout | |
100 | ![]() |
Maintain Agency Location Code | |
101 | ![]() |
Map Pmt Meth Supp to ALC and Pmt Off | |
102 | ![]() |
Maintain Payment Office | |
103 | ![]() |
Funds Management Message Control | |
104 | ![]() |
Maintain minimum & maximum penalties | |
105 | ![]() |
Global Settings for Earmarked Funds | |
106 | ![]() |
Earmrkd Funds: Maintain Lock Reasons | |
107 | ![]() |
Earmarked fnds: Diplay block reasons | |
108 | ![]() |
Maintain Acct Assgmt Transfer Rules | |
109 | ![]() |
Assgt of Activities to Transfer Rule | |
110 | ![]() |
Maintain Template Types | |
111 | ![]() |
Recurring Obligation document types | |
112 | ![]() |
FM: +/- Sign in the Info System | |
113 | ![]() |
Define Debit/Credit GL in FM to AC | |
114 | ![]() |
Activate Year-Dependent Master Data | ![]() |
115 | ![]() |
Maintain ID Number in FM Area | |
116 | ![]() |
Maintain Commitment Item | |
117 | ![]() |
Maintain negative grace days | |
118 | ![]() |
Maintain payment term for mat. group | |
119 | ![]() |
Number range maintenance: OFN_YR | ![]() |
120 | ![]() |
OI List Per Real Estate Objects | ![]() |
121 | ![]() |
Maintain Transfer Price Number Range | |
122 | ![]() |
Access Seqs: Packing Object Determ. | |
123 | ![]() |
Condition types: Pack.obj.determin. | |
124 | ![]() |
Procedure: Pack.obj.determination | |
125 | ![]() |
Condition table: Pack.obj.determin. | ![]() |
126 | ![]() |
Condition table: Pack.obj.determin. | ![]() |
127 | ![]() |
Condition table: Pack.obj.determin. | ![]() |
128 | ![]() |
Field catalog pack.obj.determination | |
129 | ![]() |
FM budgetary ledger posting keys | ![]() |
130 | ![]() |
Change Message Control | ![]() |
131 | ![]() |
Maintain all PPA payment terms | |
132 | ![]() |
Cover Pool Number Ranges | ![]() |
133 | ![]() |
Assign Cover No.Range to FM Area | |
134 | ![]() |
Report Selection | ![]() |
135 | ![]() |
Report Selection | ![]() |
136 | ![]() |
Maintain reason codes & their texts | |
137 | ![]() |
Collective Expenditure Settings | |
138 | ![]() |
Funds Management | ![]() |
139 | ![]() |
Cash Management Configuration Menu | ![]() |
140 | ![]() |
Call Procedure | |
141 | ![]() |
Distribution Procedure/Line Items | |
142 | ![]() |
Settings for Revenues Incr. Budget | |
143 | ![]() |
Assign Commitment Item to Fund | |
144 | ![]() |
Funds Management Control | |
145 | ![]() |
Overwrite FM update profile | |
146 | ![]() |
Totals-Based Distribution Procedure | |
147 | ![]() |
Closing Ops for Budget: Approval | |
148 | ![]() |
Number Ranges Fiscal Yr Change Docs | |
149 | ![]() |
Number Ranges Lot Number | |
150 | ![]() |
Cash Holding Years | |
151 | ![]() |
Personnel Administration Customizing | ![]() |
152 | ![]() |
Personnel Administration Customizing | ![]() |
153 | ![]() |
Recruitment Customizing | ![]() |
154 | ![]() |
Generate calendar for cumulation | ![]() |
155 | ![]() |
Customizing: Country-Spec. Features | ![]() |
156 | ![]() |
Customizing: Dyn. Schema Selection | ![]() |
157 | ![]() |
Current settings Time Management | ![]() |
158 | ![]() |
HR:call SM30 subobjects individually | ![]() |
159 | ![]() |
Customizing Tool for PA42 | ![]() |
160 | ![]() |
Load zip codes | ![]() |
161 | ![]() |
Generate schema | ![]() |
162 | ![]() |
Delete tax table entries | ![]() |
163 | ![]() |
Generate ADP number ranges | ![]() |
164 | ![]() |
Access Subset View | ![]() |
165 | ![]() |
Call View Cluster with Subset Views | ![]() |
166 | ![]() |
Conversion of third party remittance | ![]() |
167 | ![]() |
Copy Wage Types | ![]() |
168 | ![]() |
Access View for T512W | ![]() |
169 | ![]() |
HR Customizing: Wage Type Grouping | ![]() |
170 | ![]() |
Access Subset View for Check Table | ![]() |
171 | ![]() |
Call RPUCTF00 with Var. SAP_OH16 | ![]() |
172 | ![]() |
HR Customizing: SI Contrib.Statement | ![]() |
173 | ![]() |
HR Customizing: Absence Docu. | ![]() |
174 | ![]() |
Access Transaction OH20 | ![]() |
175 | ![]() |
Maintain Payroll Constants | ![]() |
176 | ![]() |
Supply Parameters for PE51 | ![]() |
177 | ![]() |
Enter Parameters for PUFK | ![]() |
178 | ![]() |
Org.Management Configuration | ![]() |
179 | ![]() |
(empty) | ![]() |
180 | ![]() |
Maintain wage types for remittance | ![]() |
181 | ![]() |
Maintain number ranges for 3PR | |
182 | ![]() |
Number range for 3PR | |
183 | ![]() |
Number range for tax reporting | |
184 | ![]() |
ABC Indicator | |
185 | ![]() |
Plant Sections | |
186 | ![]() |
Matchcode notifications | ![]() |
187 | ![]() |
Field sel. equipment-specific fields | |
188 | ![]() |
Field selection funct.loc/ref.loc | |
189 | ![]() |
Field sel. equipment/functional loc. | |
190 | ![]() |
Authorization Group | |
191 | ![]() |
Bus. transactions with auth. profile | |
192 | ![]() |
Maintenance Planner Groups | |
193 | ![]() |
Field sel. for (ref) funct. location | |
194 | ![]() |
Cost key figure info system | |
195 | ![]() |
Field Selection for PM Notifications | |
196 | ![]() |
Field Selection Order Header Data | |
197 | ![]() |
Field Select. Ref. Obj. PM Notific. | |
198 | ![]() |
Maintenance Order Cost Profile | |
199 | ![]() |
Maintain Locations | |
200 | ![]() |
Object Cat. Transaction Def. Value | |
201 | ![]() |
Stats. Currency: Info System | |
202 | ![]() |
Field Selection Order Header Service | |
203 | ![]() |
Field selection functional location | |
204 | ![]() |
Maintain inv.program budget profile | ![]() |
205 | ![]() |
Budget profile: proj.->invst.prg.typ | ![]() |
206 | ![]() |
Budg. profile order -> inv.prog.type | ![]() |
207 | ![]() |
Depreciation areas/value transfer | ![]() |
208 | ![]() |
TL list - production resource/tool | ![]() |
209 | ![]() |
List Task Lists (M.-Lev.) Eqpmt Data | ![]() |
210 | ![]() |
List Task Lists (M.-Level) Loc. Data | ![]() |
211 | ![]() |
Maintain Status Profiles | ![]() |
212 | ![]() |
List Display of Goods Movements | ![]() |
213 | ![]() |
User-Specif. Settings f. BOMs | |
214 | ![]() |
BOM Modification Parameters | |
215 | ![]() |
BOM Default Values | |
216 | ![]() |
BOM Usage | |
217 | ![]() |
BOM Usage Default Values | |
218 | ![]() |
DefltVals f. Copying Item Status | |
219 | ![]() |
Valid Material Types in BOM | |
220 | ![]() |
BOM Status | |
221 | ![]() |
Laboratory/Office | |
222 | ![]() |
BOM Usage Priorities | |
223 | ![]() |
Item Categories | |
224 | ![]() |
BOMs with History Requirement | |
225 | ![]() |
Variable-Size Item Formulas | |
226 | ![]() |
Field Selection for Components PM/CS | |
227 | ![]() |
Field selection component list PM/CS | |
228 | ![]() |
Spare Part Indicators | |
229 | ![]() |
Material Provision Indicators | |
230 | ![]() |
Valid Material Types for BOM | |
231 | ![]() |
Application-Specific Criteria | |
232 | ![]() |
Alternative BOM Selection | |
233 | ![]() |
C PM BOM Application | |
234 | ![]() |
BOM Item Object Types | |
235 | ![]() |
Application ID for PM | ![]() |
236 | ![]() |
Shop Papers | |
237 | ![]() |
Shop Papers by Document Type | |
238 | ![]() |
User-Specific Print Control | |
239 | ![]() |
Activate Print Diversion | |
240 | ![]() |
Print Diversion Values | |
241 | ![]() |
Print Control Online/Update | |
242 | ![]() |
Determine Printing Time for Papers | |
243 | ![]() |
PM Shop Papers for Orders | ![]() |
244 | ![]() |
PM Shop Papers for Notifications | ![]() |
245 | ![]() |
PM Shop Papers by Notification Type | ![]() |
246 | ![]() |
PM Notifs - User-SpecifPrintControl | ![]() |
247 | ![]() |
PM Print Diversion for NotifPapers | ![]() |
248 | ![]() |
PM NotifPrintDivers. by FldContent | ![]() |
249 | ![]() |
PM Shop Papers for Orders | ![]() |
250 | ![]() |
PM Shop Papers by Order Type | ![]() |
251 | ![]() |
PM Orders - User-SpecifPrintControl | ![]() |
252 | ![]() |
PM Shop Paper Print Diversion | ![]() |
253 | ![]() |
PM OrdPrintDivers. by FldContent | ![]() |
254 | ![]() |
PD Order - Define Shop Papers | ![]() |
255 | ![]() |
PD Shop Papers by Order Type | ![]() |
256 | ![]() |
PD Order - User Specif. Print Contrl | ![]() |
257 | ![]() |
PD Print Diversion f. Shop Papers | ![]() |
258 | ![]() |
PD Order Print Diversion by FldConts | ![]() |
259 | ![]() |
PM Download | |
260 | ![]() |
Download SAP Tables into MS Access | ![]() |
261 | ![]() |
Download catalog profile | ![]() |
262 | ![]() |
Equipment Types | |
263 | ![]() |
Equipment Status Profile | |
264 | ![]() |
EquipMaster Field Selection | |
265 | ![]() |
Editing Types | |
266 | ![]() |
Usage History | |
267 | ![]() |
Matchcode for Equipment | ![]() |
268 | ![]() |
Equipment Number Ranges | ![]() |
269 | ![]() |
Installation at FunctLoc. | |
270 | ![]() |
Multilingual Texts | |
271 | ![]() |
Equipment Categories | |
272 | ![]() |
Allocate PartnrDetProc. to EqCateg. | |
273 | ![]() |
Insert Usage Period | |
274 | ![]() |
Partner schema for app. request | ![]() |
275 | ![]() |
Maint. of plan profile f. app.req. | ![]() |
276 | ![]() |
Maint.- plan profile app.r. cash flw | ![]() |
277 | ![]() |
Vehicle List | ![]() |
278 | ![]() |
Maintain Outbound Interface Models | ![]() |
279 | ![]() |
List Editing of Permits | ![]() |
280 | ![]() |
Number range maintenance: IB_IBIB | ![]() |
281 | ![]() |
Nummernkreispflege: IB_IBASE | ![]() |
282 | ![]() |
Maintenance of PM value categories | ![]() |
283 | ![]() |
Maint. of PM value cat. assignments | ![]() |
284 | ![]() |
Maintenance of Cost Estimate Version | ![]() |
285 | ![]() |
Number Ranges: FunctLoc.Task Lists | ![]() |
286 | ![]() |
Task List Status | |
287 | ![]() |
Standard Task List Usage | |
288 | ![]() |
Planner Group | |
289 | ![]() |
Task List Number Ranges | ![]() |
290 | ![]() |
Equipment number ranges | ![]() |
291 | ![]() |
Operation Default Value Profiles | ![]() |
292 | ![]() |
Operation Control Keys | |
293 | ![]() |
Standard Text | ![]() |
294 | ![]() |
Wage groups | |
295 | ![]() |
Qualification Type | |
296 | ![]() |
Object Overviews Gen.Task Lists | |
297 | ![]() |
Object Overview Equip.Task List | |
298 | ![]() |
Object Overviews FunctLoc Task Lists | |
299 | ![]() |
Standard Task List Matchcode | ![]() |
300 | ![]() |
User Fields | |
301 | ![]() |
BOM Usage Free Material Asssignment | |
302 | ![]() |
PM Notification Workflow Settings | |
303 | ![]() |
SM Notification Workflow Settings | |
304 | ![]() |
Order Type by NotifType | ![]() |
305 | ![]() |
Alloc. PartnDetermProc. to NotifType | |
306 | ![]() |
Response time monit. by NotifType | |
307 | ![]() |
Priorities by Priority Types | |
308 | ![]() |
Service Notif. Special Parameters | |
309 | ![]() |
Object Info Parameters | |
310 | ![]() |
Edit Response Profile | |
311 | ![]() |
Service Window | ![]() |
312 | ![]() |
Catalog Types | |
313 | ![]() |
Notification Info Window | |
314 | ![]() |
Operating Condition | |
315 | ![]() |
Customizing setting table TQSCR | ![]() |
316 | ![]() |
Priority Types | |
317 | ![]() |
Field Selection Meas.Points & Docs | |
318 | ![]() |
Effects on the Function | |
319 | ![]() |
Define follow-up actions for tasks | |
320 | ![]() |
System Status | |
321 | ![]() |
Network ID | |
322 | ![]() |
Object Link Medium | |
323 | ![]() |
Number Range Maintenance: HUINV | ![]() |
324 | ![]() |
Priority Types | |
325 | ![]() |
Priorities by Priority Types | |
326 | ![]() |
Maintenance Activity Types | |
327 | ![]() |
Default MAT by Order Type | |
328 | ![]() |
Valid MATs by Order Type | |
329 | ![]() |
Default Control Keys | |
330 | ![]() |
Operation Control Keys | |
331 | ![]() |
Default Current Date | |
332 | ![]() |
Operation Units: Duration/Work | |
333 | ![]() |
Maintenance Order Types | |
334 | ![]() |
Revisions | |
335 | ![]() |
Valid Order Types by PlanPlant | |
336 | ![]() |
Operation No. - AutoIncrement | ![]() |
337 | ![]() |
Costing Parameters | ![]() |
338 | ![]() |
Maintenance Order Status Profile | |
339 | ![]() |
PM Graphic and Rel. for Orders | |
340 | ![]() |
MatAvailCheck Control | |
341 | ![]() |
Object Info Parameters f. Order Type | |
342 | ![]() |
Posting Rules | |
343 | ![]() |
Service Order Indicator | |
344 | ![]() |
Assign PartnDetermProc. to OrdType | |
345 | ![]() |
Order number ranges | ![]() |
346 | ![]() |
Order Priority Types | |
347 | ![]() |
Field Selec. for Order Opertn Detail | |
348 | ![]() |
Field Selec. for Order Opertn Detail | |
349 | ![]() |
Order Completion Confirmation | ![]() |
350 | ![]() |
Default Planning Indicator | |
351 | ![]() |
Scheduling Type | |
352 | ![]() |
PM Order Costing Sheet | |
353 | ![]() |
Maintain inv.prog. planning profile | ![]() |
354 | ![]() |
Maintenance of Permit Group | ![]() |
355 | ![]() |
FunctLocation StructIndicators | |
356 | ![]() |
Plant Maint./Service search help | |
357 | ![]() |
Matchcode for Functional Locations | ![]() |
358 | ![]() |
Change functional location category | |
359 | ![]() |
RefFunctLocation Categories | |
360 | ![]() |
Field Selection for PS Components | |
361 | ![]() |
Field Selection PS Component List | |
362 | ![]() |
FunctLocation Categories | |
363 | ![]() |
Alternative Indicator Syst. Settings | |
364 | ![]() |
Functional Location Labeling Systems | |
365 | ![]() |
Task lists (multi-lvl)- Test eqpmt | ![]() |
366 | ![]() |
FieldSel. PartnType Customer | ![]() |
367 | ![]() |
FieldSel. PartnType Vendor | ![]() |
368 | ![]() |
FieldSel. PartnType Personnel No. | ![]() |
369 | ![]() |
FieldSel. PartnType Contact Person | ![]() |
370 | ![]() |
FieldSel. PartnType OrganiznUnit | ![]() |
371 | ![]() |
FieldSel. PartnType Position | ![]() |
372 | ![]() |
FieldSel. PartnType User | ![]() |
373 | ![]() |
Field Selection for General Address | ![]() |
374 | ![]() |
Field selectn serial no. RefurbOrder | ![]() |
375 | ![]() |
PM Object Contracts | ![]() |
376 | ![]() |
Multi-Level EquipList - Permit | ![]() |
377 | ![]() |
Field Sel. Serial No. Product. Order | ![]() |
378 | ![]() |
Field Sel. Serial No. Handling Unit | ![]() |
379 | ![]() |
Field Selection Serial No. Inventory | ![]() |
380 | ![]() |
Field Selection for Serial No. in PO | ![]() |
381 | ![]() |
Field Selection for Serial No. in PR | ![]() |
382 | ![]() |
Measuring Point List | ![]() |
383 | ![]() |
Multi-Level Order List - Permit | ![]() |
384 | ![]() |
Order List (M.-Lev.) - Iss. Permits | ![]() |
385 | ![]() |
Location List (Multi-Level) - Permit | ![]() |
386 | ![]() |
Measurement Document List | ![]() |
387 | ![]() |
FieldSelect. Ser.No. Goods Movement | ![]() |
388 | ![]() |
FieldSelect. Ser.No. Delivery | ![]() |
389 | ![]() |
FieldSelect. Ser.No. Inspection Lot | ![]() |
390 | ![]() |
FieldSelect. Ser.No. Sales Order | ![]() |
391 | ![]() |
FieldSelect. Ser.No. PM Order | ![]() |
392 | ![]() |
Field Sel. Serial No PM Notification | ![]() |
393 | ![]() |
Multi-level Order List: Sub-Orders | ![]() |
394 | ![]() |
List Task Lists (M.-Level) - Header | ![]() |
395 | ![]() |
List Task Lists (M.-Lev) - Operation | ![]() |
396 | ![]() |
List Task Lists (M.-Lev.) - Sub-Optn | ![]() |
397 | ![]() |
List Task Lists (M.-Lev.) - Relships | ![]() |
398 | ![]() |
List Task Lists (M.-Lv) - Components | ![]() |
399 | ![]() |
List Task Lists (M.-Lv) - Maint.Pkg. | ![]() |
400 | ![]() |
Funds Management | ![]() |
401 | ![]() |
Global Parameters for Serial Numbers | |
402 | ![]() |
Maintain serial number profile | |
403 | ![]() |
Task Lists (Multi-lvl)- ServPackages | ![]() |
404 | ![]() |
Task List (Mul.lev.) - ObjectDepend. | ![]() |
405 | ![]() |
Archive Serial Number History | |
406 | ![]() |
Generation of PM Orders | |
407 | ![]() |
Generation of PM Orders from SD | |
408 | ![]() |
SD Service Processing Active? | |
409 | ![]() |
Generation of Orders from the WP | |
410 | ![]() |
Customizing | ![]() |
411 | ![]() |
Funds Management | ![]() |
412 | ![]() |
Customizing | ![]() |
413 | ![]() |
Number range maintenance: IRESTO | ![]() |
414 | ![]() |
Maintain Permit Categories | |
415 | ![]() |
Special Character Position Coding | |
416 | ![]() |
Coding Masks for Inv. Prog. Position | |
417 | ![]() |
Program types | |
418 | ![]() |
Number range maint: IM_POSNR | ![]() |
419 | ![]() |
Assignmt of actual vals to bdgt cat. | |
420 | ![]() |
Inv. Programs Report Selection | ![]() |
421 | ![]() |
Approp. Request Report Selection | ![]() |
422 | ![]() |
Budget categories | |
423 | ![]() |
Investment profile | |
424 | ![]() |
Inv. Profile - AuC per Source Assgn. | |
425 | ![]() |
Definition of scale | |
426 | ![]() |
Version aspect cap.inv. FI-AA/PM | |
427 | ![]() |
Version aspect cap.inv. IM/PS/CO-OPA | |
428 | ![]() |
Value type aspect cap. investments | |
429 | ![]() |
Key figure allocation for scale | |
430 | ![]() |
Field selection for app. request | |
431 | ![]() |
User name for user field 1 | ![]() |
432 | ![]() |
User name for user field 10 | ![]() |
433 | ![]() |
User name for user field 11 | ![]() |
434 | ![]() |
User name for user field 12 | ![]() |
435 | ![]() |
User name for user field 12 | ![]() |
436 | ![]() |
User name for user field 12 | ![]() |
437 | ![]() |
User name for user field 2 | ![]() |
438 | ![]() |
User name for user field 3 | ![]() |
439 | ![]() |
User name for user field 4 | ![]() |
440 | ![]() |
User name for user field 5 | ![]() |
441 | ![]() |
User name for user field 6 | ![]() |
442 | ![]() |
User name for user field 7 | ![]() |
443 | ![]() |
User name for user field 8 | ![]() |
444 | ![]() |
User name for user field 9 | ![]() |
445 | ![]() |
Assign workflow tasks | ![]() |
446 | ![]() |
Master Data Tab | ![]() |
447 | ![]() |
Lower value limit for scale | |
448 | ![]() |
E&P Production Application Menu | ![]() |
449 | ![]() |
Field Sel. Equipment Usage List | ![]() |
450 | ![]() |
Equipment List - CS | ![]() |
451 | ![]() |
Check Input Copy/Reverse | ![]() |
452 | ![]() |
Functional Location List - CS | ![]() |
453 | ![]() |
Service Order List | ![]() |
454 | ![]() |
Check Layout | ![]() |
455 | ![]() |
Remitter/Layout Cross Reference | ![]() |
456 | ![]() |
Check Input - Process Rules - CI05 | ![]() |
457 | ![]() |
Product/Property Translations | ![]() |
458 | ![]() |
DOI Owner Accounting Entry code | ![]() |
459 | ![]() |
Account Maintenance | ![]() |
460 | ![]() |
Account Entry Control | ![]() |
461 | ![]() |
Journal Entry Batch Control | ![]() |
462 | ![]() |
Manual Journal Entry | ![]() |
463 | ![]() |
General Ledger Query | ![]() |
464 | ![]() |
Miscellaneous Subledger Query | ![]() |
465 | ![]() |
Intercompany Subledger Query | ![]() |
466 | ![]() |
Owner Payable Subledger Query | ![]() |
467 | ![]() |
Legal Suspense Subledger Query | ![]() |
468 | ![]() |
Statistical Subledger Query | ![]() |
469 | ![]() |
Income Subledger Query | ![]() |
470 | ![]() |
Expense Subledger Query | ![]() |
471 | ![]() |
Tax Payable Subledger Query | ![]() |
472 | ![]() |
Accounts Payable Subledger Query | ![]() |
473 | ![]() |
Accounts Receivable Subledger Query | ![]() |
474 | ![]() |
A/R Reconciliation | ![]() |
475 | ![]() |
Owner Check | ![]() |
476 | ![]() |
Owner 1099 Information | ![]() |
477 | ![]() |
Owner Check Detail | ![]() |
478 | ![]() |
Withholding Tax Rate | ![]() |
479 | ![]() |
Ad Valorem Tax Recovery | ![]() |
480 | ![]() |
Negative Payable/Suspence | ![]() |
481 | ![]() |
A/R Write-off Approval | ![]() |
482 | ![]() |
Manual Royalty Check (RD10) | ![]() |
483 | ![]() |
Owner Interest Calculation | ![]() |
484 | ![]() |
Responsibility Id | ![]() |
485 | ![]() |
Tax and Royalty Profile | ![]() |
486 | ![]() |
Severance Tax Master File | ![]() |
487 | ![]() |
Severance Tax Transaction | ![]() |
488 | ![]() |
Colorado Ad Valorem | ![]() |
489 | ![]() |
Purchaser/Remitter Cross Reference | ![]() |
490 | ![]() |
Order List - CS | ![]() |
491 | ![]() |
Order list (multi-lev.) - goods mvmt | ![]() |
492 | ![]() |
Order list (multi-lev.)-relationship | ![]() |
493 | ![]() |
Order list (multi-lev.) costs/rev. | ![]() |
494 | ![]() |
Multi level, Operations, Cost/Rev | ![]() |
495 | ![]() |
Func.loc.list (multi-lev)-meas.point | ![]() |
496 | ![]() |
R.P. List (Multilev.)- Ref. Meas.Pt | ![]() |
497 | ![]() |
DOI Schedule A Report | ![]() |
498 | ![]() |
Func.loc.list (multi-lev)-meas.doc. | ![]() |
499 | ![]() |
Equi.list(multi-lev)-measuring point | ![]() |
500 | ![]() |
Equi.list(multi-lev)-measuring doc. | ![]() |