SAP ABAP Transaction Code - Index O, page 8
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Cost Comp. Str (View Cluster Maint.) | |
2 | ![]() |
Maintain variants RKCSUB00 | ![]() |
3 | ![]() |
Maintain compound characteristics | |
4 | ![]() |
EC-EIS/EC-BP: Hierarchy maintenance | |
5 | ![]() |
Translation tool | ![]() |
6 | ![]() |
Print settings for WinWord | |
7 | ![]() |
Variables: CO-PA list element | |
8 | ![]() |
Variable list elements | |
9 | ![]() |
SAP-EIS Basic key figure aggr. TKCF | |
10 | ![]() |
Key figure display TKCF | |
11 | ![]() |
Maintain key figure subgrps TKCF | |
12 | ![]() |
Calculated key fig. display TKCK | |
13 | ![]() |
Database statistics | ![]() |
14 | ![]() |
Maintain calc. key fig. subgrp TKCK | |
15 | ![]() |
Reorganization of data transfer | ![]() |
16 | ![]() |
Display data structure | ![]() |
17 | ![]() |
Consistency test SAP-EIS | ![]() |
18 | ![]() |
Constants T242C | |
19 | ![]() |
Aspect summarization | ![]() |
20 | ![]() |
C FI Fiscal Year Variants | |
21 | ![]() |
Copy aspect from another client | ![]() |
22 | ![]() |
Deactivate aspect in this client | ![]() |
23 | ![]() |
Exchange rates | |
24 | ![]() |
Exchange rate types | |
25 | ![]() |
Reorganize forms | ![]() |
26 | ![]() |
Generate aspect summarization | ![]() |
27 | ![]() |
Display aspect (with environment) | ![]() |
28 | ![]() |
Define aspect archiving | ![]() |
29 | ![]() |
Variance Keys for Cost Centers | ![]() |
30 | ![]() |
Variance Keys for Orders | ![]() |
31 | ![]() |
Variance Keys for Cost Objects | ![]() |
32 | ![]() |
Maintain Tgt Cost Vers for Cost Ctrs | ![]() |
33 | ![]() |
Target Cost Versions for Orders | ![]() |
34 | ![]() |
Target Cost Versions for Cost Objs | ![]() |
35 | ![]() |
Change Variance Vrnts for Cost Ctr | ![]() |
36 | ![]() |
Variance Variants for Orders | ![]() |
37 | ![]() |
Variance Variants for Cost Objects | ![]() |
38 | ![]() |
Maintain Variance Tables | ![]() |
39 | ![]() |
Call Summariz. Hierarchy for Orders | ![]() |
40 | ![]() |
Default Values for Varian. Key/Plant | |
41 | ![]() |
Change Variance Key in Mat. Master | ![]() |
42 | ![]() |
Maintain View V_CBAR_PP | |
43 | ![]() |
ABC Report List | |
44 | ![]() |
Change Report Layout Bus. Processes | |
45 | ![]() |
Generate ABC Reports | ![]() |
46 | ![]() |
Transport Planning Layouts | ![]() |
47 | ![]() |
Maint.sender str.for mast.data hier. | ![]() |
48 | ![]() |
Maintain Transfer Rules | ![]() |
49 | ![]() |
Where-used list | ![]() |
50 | ![]() |
Maintain Sender Str. for Master Data | ![]() |
51 | ![]() |
Sender Structure Comments | ![]() |
52 | ![]() |
Sender structures | ![]() |
53 | ![]() |
sender str. comments on trans. data | ![]() |
54 | ![]() |
Display Hierarchy Directory | ![]() |
55 | ![]() |
Maintain Hierarchy Directory | ![]() |
56 | ![]() |
Transport Tool | ![]() |
57 | ![]() |
Reorg.view maintenance (master data) | ![]() |
58 | ![]() |
Enter aspect in control tables | ![]() |
59 | ![]() |
Delete aspect from control tables | ![]() |
60 | ![]() |
Import tool | ![]() |
61 | ![]() |
SAP-EIS: Object Hier.Collector | |
62 | ![]() |
CO transport collector: grouping | |
63 | ![]() |
Report Tree | ![]() |
64 | ![]() |
Function modules for doc.connection | ![]() |
65 | ![]() |
Val. Variants Sales Order/Prod. Cost | |
66 | ![]() |
Sales Order: Unit Costing | |
67 | ![]() |
Costing Variants CO Production Order | |
68 | ![]() |
Costing Variants: Cost Objects | |
69 | ![]() |
Costing Variants for Primary Costs | |
70 | ![]() |
Valuation Variants for CO Prod.Order | |
71 | ![]() |
Costing Variants: Cost Objects | |
72 | ![]() |
Val. Variants Sales Order/Unit Cstg | |
73 | ![]() |
Val. Variants Detail Plan Cost Ctr | |
74 | ![]() |
Costing Variants (Sales Order) | |
75 | ![]() |
Costing Types (Sales Order) | |
76 | ![]() |
Partner Versions | |
77 | ![]() |
Reference Cost Estimates | |
78 | ![]() |
Costing Versions | |
79 | ![]() |
Costing Types (Sales Order) | |
80 | ![]() |
Costing Variants Network Component | |
81 | ![]() |
Cstg Variants Network Costs Activity | |
82 | ![]() |
Costing Variants: Seiban | |
83 | ![]() |
Costing Variants Message | |
84 | ![]() |
Valuation Variants Message | |
85 | ![]() |
Costing Types: Seiban | |
86 | ![]() |
Valn. Variants Network Component | |
87 | ![]() |
Valn. Variants Network Costs Actvy | |
88 | ![]() |
Valuation Variants: Seiban | |
89 | ![]() |
Assignment of Delivery Costs | |
90 | ![]() |
Costing Types Base Planning Object | |
91 | ![]() |
Costing Variants: Service Line | |
92 | ![]() |
Valuation Variants: Service Line | |
93 | ![]() |
Costing Variants: Service Line | |
94 | ![]() |
Valuation Variant: Service Line | |
95 | ![]() |
Valn. Variants Appropriation Request | |
96 | ![]() |
Cross-Company Costing | |
97 | ![]() |
Cost Comp. Split Multiple Currencies | |
98 | ![]() |
Costing Variants (Brackets) | |
99 | ![]() |
Cstg Variants Appropriation Request | |
100 | ![]() |
Costing Origins | |
101 | ![]() |
Maintain Overhead Groups | |
102 | ![]() |
Default Values Cost Obj Controlling | |
103 | ![]() |
Routing Control Key | |
104 | ![]() |
Cost Object Category: Process Mfg | |
105 | ![]() |
Cost Object Profile: Process Mfg | |
106 | ![]() |
General Cost Object Categories | |
107 | ![]() |
General Cost Object Profiles | |
108 | ![]() |
Base Planning Object Group | |
109 | ![]() |
Message Management (Release) | |
110 | ![]() |
Display / change LDK34 (bins) | ![]() |
111 | ![]() |
Display / change RLPLA (bins) | ![]() |
112 | ![]() |
Display / change LDK33 (stock) | ![]() |
113 | ![]() |
Display / change RLBES (stock) | ![]() |
114 | ![]() |
Display / change LDK30 (mat.whse) | ![]() |
115 | ![]() |
Display / change LDK31 (mat.type) | ![]() |
116 | ![]() |
Test storage bin data transfer | ![]() |
117 | ![]() |
Data transfer stock RLBES-> B.I. | ![]() |
118 | ![]() |
Test stock data transfer | ![]() |
119 | ![]() |
Data transfer material whse no.view | ![]() |
120 | ![]() |
Test mat.master data transfer (MLGN) | ![]() |
121 | ![]() |
Data transfer material storage type | ![]() |
122 | ![]() |
Test mat.master data transfer (MLGT) | ![]() |
123 | ![]() |
Generate Distribution Model | ![]() |
124 | ![]() |
Consistency Check (Centr.Processing) | ![]() |
125 | ![]() |
Consistency Check (Decentr.Process.) | ![]() |
126 | ![]() |
Check LE /HU Number Assignment | ![]() |
127 | ![]() |
Process Sheet: Layout Management | |
128 | ![]() |
OLE demo transaction | ![]() |
129 | ![]() |
C Plant Maintenance Master Data | ![]() |
130 | ![]() |
INVCO Stat. Setup: Material Movemts | ![]() |
131 | ![]() |
INVCO Stat. Setup: Material Movemts | ![]() |
132 | ![]() |
INVCO Stat. Setup: Stocks | ![]() |
133 | ![]() |
INVCO Stat. Setup: Stor. Loc. Stocks | ![]() |
134 | ![]() |
PURCHIS Statistical Setup | ![]() |
135 | ![]() |
Reorg.PURCHIS BW Extract Structures | ![]() |
136 | ![]() |
SFIS Statistical Setup | ![]() |
137 | ![]() |
Reorg. PPIS Extract Structures | ![]() |
138 | ![]() |
Initialize Kanban Data | ![]() |
139 | ![]() |
PMIS Statistical Setup | ![]() |
140 | ![]() |
Rebuild of PMCO and PMCO_OP | ![]() |
141 | ![]() |
Periodic stock qty - Storage locatn | ![]() |
142 | ![]() |
Recompilation Appl. 06 (Inv. Ver.) | ![]() |
143 | ![]() |
SIS Statistical Setup: Orders | ![]() |
144 | ![]() |
Reorg. of VIS Extr. Struct.: Order | ![]() |
145 | ![]() |
Set Up SIS for Deliveries | ![]() |
146 | ![]() |
Reorg. VIS Extr. Str.: Delivery | ![]() |
147 | ![]() |
SIS Statistical Setup: Billing Docs | ![]() |
148 | ![]() |
Reorg. VIS Extr. Str.: Invoices | ![]() |
149 | ![]() |
C Maintenance Processing | ![]() |
150 | ![]() |
Setup: BW agency business | ![]() |
151 | ![]() |
PURCHIS: StatUpdate Header Doc Level | |
152 | ![]() |
SIS: Stat. Setup - Sales Activities | ![]() |
153 | ![]() |
Statistical Setup - TIS: Shipments | ![]() |
154 | ![]() |
SFIS: Setup-Repetitive Manufacturing | ![]() |
155 | ![]() |
Reorg. Rep. Manuf. Extr. Structs | ![]() |
156 | ![]() |
Reconstruct: Global Trade BW | ![]() |
157 | ![]() |
Reconstruct GT: External TC | ![]() |
158 | ![]() |
MRP Data Procurement for BW | ![]() |
159 | ![]() |
Reorg. of PM Info System for BW | ![]() |
160 | ![]() |
Setup GTM: Position Management | ![]() |
161 | ![]() |
Setup GTM: Position Mngmt w. Network | ![]() |
162 | ![]() |
Periodic stock qty - Plant | ![]() |
163 | ![]() |
C Plant Maintenance Planning | ![]() |
164 | ![]() |
Reorganization of QM info system | ![]() |
165 | ![]() |
QM Infosystem Reorganization for BW | ![]() |
166 | ![]() |
Reorg. of CS Info System for BW | ![]() |
167 | ![]() |
Stat. Setup: Copy/Delete Versions | ![]() |
168 | ![]() |
INVCO Setup: Invoice Verification | ![]() |
169 | ![]() |
INVCO Setup: Invoice Verification | ![]() |
170 | ![]() |
IMG Inventory Management | ![]() |
171 | ![]() |
Customizing For MRP | |
172 | ![]() |
IMG View: Purchasing | ![]() |
173 | ![]() |
IMG structure Warehouse Management | ![]() |
174 | ![]() |
IMG Invoice Verification | ![]() |
175 | ![]() |
Maintain List Variant | ![]() |
176 | ![]() |
Maintain Aggregation Variant | ![]() |
177 | ![]() |
C RM-MAT Master Data Menu | ![]() |
178 | ![]() |
Customizing MM-SRV | ![]() |
179 | ![]() |
IMG Valuation/Acct Assgt | ![]() |
180 | ![]() |
Number range maintenance: LOP_MASTER | ![]() |
181 | ![]() |
SOP Configuration | ![]() |
182 | ![]() |
Sales order value | |
183 | ![]() |
Customizing Production Order | |
184 | ![]() |
Customizing for capacity planning | |
185 | ![]() |
Set Up: Plant Maintenance IS | ![]() |
186 | ![]() |
Customizing for Project System | |
187 | ![]() |
Customizing basic data | |
188 | ![]() |
QM Customizing in Procurement | ![]() |
189 | ![]() |
OLR3 Direct Entry: Project Builder | ![]() |
190 | ![]() |
Display Purchasing Document | ![]() |
191 | ![]() |
Customizing for Rebates | ![]() |
192 | ![]() |
C SD Shipping Menu | ![]() |
193 | ![]() |
C SD Billing Menu | ![]() |
194 | ![]() |
C SD Menu for Master Data | ![]() |
195 | ![]() |
Leading Zeroes Customizing | |
196 | ![]() |
Customizing KANBAN | ![]() |
197 | ![]() |
MRP at client level | |
198 | ![]() |
Storage Mode for MRP Lists | |
199 | ![]() |
Requirements Grouping | |
200 | ![]() |
Period Profile for Safety Time | |
201 | ![]() |
Define Scope of Planning | |
202 | ![]() |
Convert MDVM/MDVL for MRP Areas | ![]() |
203 | ![]() |
MRP User Settings U444B | |
204 | ![]() |
Declaration Selection Rule | |
205 | ![]() |
Declaration Display Filter | |
206 | ![]() |
Define Navigation Profile | |
207 | ![]() |
Texts for Exception Groups | |
208 | ![]() |
Define MRP Views | |
209 | ![]() |
Activate Parallel Reading of SRL | |
210 | ![]() |
Evaln Profile Ranges of Coverage | |
211 | ![]() |
Define Extraction Mode | |
212 | ![]() |
Activate Material Groupings | |
213 | ![]() |
Control Key; In-House Production | |
214 | ![]() |
Control Key; External Procurement | |
215 | ![]() |
Control Profile: Stock Transfer | |
216 | ![]() |
No.Range Maintenance: PKHD | ![]() |
217 | ![]() |
Maintain Status Short Text - Kanban | |
218 | ![]() |
Maintain Kanban Status Sequences | |
219 | ![]() |
Define Actions for Status Switching | |
220 | ![]() |
Number Range Maintenance: PKKEY | ![]() |
221 | ![]() |
Kanban Calculation Profile | |
222 | ![]() |
Maint. Periodic Invoicing Plan Types | |
223 | ![]() |
Adjust Control Cycle | |
224 | ![]() |
Field Selection Control Cycle Data | |
225 | ![]() |
Display of Kanbans | |
226 | ![]() |
Quick Info for Kanbans | |
227 | ![]() |
Alternative Error Handling KANBAN | |
228 | ![]() |
Automatic Deletion of Kanbans | |
229 | ![]() |
LE: Storage Location Control | |
230 | ![]() |
Authorization Status Change Kanban | |
231 | ![]() |
Maint. partial invoicing plan types | |
232 | ![]() |
Addl Functions for Control Cycles | |
233 | ![]() |
Maintain Date IDs | |
234 | ![]() |
Maint. Date Cat. for Invoicing Plan | |
235 | ![]() |
Default Date Category for Inv. Plan | |
236 | ![]() |
Maintain Dates | |
237 | ![]() |
Rule Table for Date Determination | |
238 | ![]() |
Invoicing Plan: Blocking Reasons | |
239 | ![]() |
Purch. Order: Reasons for Rejection | |
240 | ![]() |
Conditions: V_T681F for H ME | |
241 | ![]() |
Create Cond. Table: Batches in MM | ![]() |
242 | ![]() |
Change Cond.Table: Batches in MM | ![]() |
243 | ![]() |
Display Cond. Table: Batches in MM | ![]() |
244 | ![]() |
Field catalog V_T681f free goods (M) | |
245 | ![]() |
Field catalog V_T681 free goods (SD) | |
246 | ![]() |
Condition Table: Listing/Exclusion D | ![]() |
247 | ![]() |
Condition Table: Add Index | ![]() |
248 | ![]() |
Condition table: Change Index | ![]() |
249 | ![]() |
Definition Initial Status Batch | |
250 | ![]() |
Definition Initial Status Batch | |
251 | ![]() |
Number Ranges for Batch Numbers | |
252 | ![]() |
Number ranges of strategy records | |
253 | ![]() |
View Maintenance | |
254 | ![]() |
List of document types | ![]() |
255 | ![]() |
Dynamic Availability Check | ![]() |
256 | ![]() |
Create SLoc. Automatically (GI) | ![]() |
257 | ![]() |
Create SLoc. Automatically (GR) | ![]() |
258 | ![]() |
Maintain Print Indicator (GI) | ![]() |
259 | ![]() |
Maintain Print Indicator (GR) | ![]() |
260 | ![]() |
Change Manual Account Assgt. | ![]() |
261 | ![]() |
Test Data: Init.Entry of Stock Balcs | ![]() |
262 | ![]() |
Test Data: Reservations Transfer | ![]() |
263 | ![]() |
Change Document Lives | |
264 | ![]() |
Number Assgmt. for Accounting Docs. | ![]() |
265 | ![]() |
Batch Where-Used List | |
266 | ![]() |
Set Missing Parts Check | ![]() |
267 | ![]() |
Business Area from MM View | |
268 | ![]() |
Control BTCI Sessions for Goods Mvmt | ![]() |
269 | ![]() |
Set Stock Balance Display | ![]() |
270 | ![]() |
Phys. Inventory Settings in Plant | |
271 | ![]() |
Suggest Items Preselected GR | |
272 | ![]() |
Suggest Items Preselected GI | |
273 | ![]() |
Suggest Items Preselected: Reservtn | |
274 | ![]() |
Control BTCI Sessions for Reserv. | ![]() |
275 | ![]() |
Defaults for Reservation | ![]() |
276 | ![]() |
Assign Forms and Programs | |
277 | ![]() |
Freeze Book Inventory Balance | |
278 | ![]() |
General Print Settings | ![]() |
279 | ![]() |
Reasons for Movements | ![]() |
280 | ![]() |
No. Ranges: Mat. Doc./Phys.Inventory | |
281 | ![]() |
Allocate Layout Sets to Reports | |
282 | ![]() |
Control BTCI Sessions for Phys. Inv. | ![]() |
283 | ![]() |
Set Screen Layout for Goods Movement | ![]() |
284 | ![]() |
Stock Balance Display | ![]() |
285 | ![]() |
Rev. GR Despite Invoice | ![]() |
286 | ![]() |
Tolerance Limits for Goods Receipt | ![]() |
287 | ![]() |
Goods Receipt/Issue Slip Number | ![]() |
288 | ![]() |
Number Assignment for Reservations | ![]() |
289 | ![]() |
Suggest Items Preselected: Phys.Inv. | |
290 | ![]() |
BTCI Data Transfer: Inventory Count | ![]() |
291 | ![]() |
Test Data Transfer: Phys. Inventory | ![]() |
292 | ![]() |
BTCI Data Transfer: Inv.Count + Diff | ![]() |
293 | ![]() |
BTCI Data Tranfer: Inv. Doc./Count | ![]() |
294 | ![]() |
BTCI Data Tfr.: Inv.Doc./Count/Diff. | ![]() |
295 | ![]() |
Service Lists | |
296 | ![]() |
Generate Phys.Inv.Doc.for Goods Mvmt | ![]() |
297 | ![]() |
Suggest "Del. Completed" Indicator | |
298 | ![]() |
Activate Documentary Batch | ![]() |
299 | ![]() |
Define Batch Level | ![]() |
300 | ![]() |
Print Label | ![]() |
301 | ![]() |
Search Procedures: Batch Determ. MM | ![]() |
302 | ![]() |
Set Manual Account Assignment (GR) | ![]() |
303 | ![]() |
Scope of List: Service Lists | |
304 | ![]() |
Screen Layout: Goods Receipt | ![]() |
305 | ![]() |
Inventory Sampling Profile | |
306 | ![]() |
Inventory Sampling: St. Mgmt Levels | |
307 | ![]() |
Dynamic Availability Check: GR | ![]() |
308 | ![]() |
Control BTCI Sessions for Phys. Inv. | ![]() |
309 | ![]() |
Set Cycle Counting | |
310 | ![]() |
Dynamic Availability Check: GI | ![]() |
311 | ![]() |
Settings for System Messages | ![]() |
312 | ![]() |
Inventory Sampling: St.Mgmt Lvl: WM | |
313 | ![]() |
Activate Batch Status Management | ![]() |
314 | ![]() |
Batch Definition | ![]() |
315 | ![]() |
Batch Status Management in Plant | |
316 | ![]() |
Classify Batches | |
317 | ![]() |
Strategy Types: Batch Determin.MM | |
318 | ![]() |
Activate WIP Batch | ![]() |
319 | ![]() |
Access Seq. Batch Determination MM | |
320 | ![]() |
Search Procedures: Batch Determ. MM | |
321 | ![]() |
Activate batch number allocation | ![]() |
322 | ![]() |
C RM-MAT MRP Controllers | |
323 | ![]() |
C RM-MAT MD Mat.type/MRP procedure | |
324 | ![]() |
C RM-MAT MD Weighting Groups | |
325 | ![]() |
C RM-MAT MD Exception Message T458A | |
326 | ![]() |
C MM MRP Element Description T457 | ![]() |
327 | ![]() |
C RM-MAT MD Rqmts Plng Active T001W | |
328 | ![]() |
C RM-MAT MD Schedul.Parameters T399D | |
329 | ![]() |
C RM-MAT MD Control Parameters T438M | |
330 | ![]() |
C RM-MAT MD Spec.Procurmt.Key T460A | |
331 | ![]() |
C RM-MAT MD Period Split T449A | |
332 | ![]() |
Marking Material for MRP Termination | |
333 | ![]() |
Create application ID | |
334 | ![]() |
C RM-MAT MD Planned Orders T436A | |
335 | ![]() |
C RM-MAT MD Planned Ord. Types T460C | |
336 | ![]() |
C RM-MAT MD Lot Sizes T439A | |
337 | ![]() |
C RM-MAT MD StgeCosts Lot Size T439L | |
338 | ![]() |
C RM-MAT MD Ord.ForecastRequmt T439P | |
339 | ![]() |
C RM-MAT MD Plnned Order Types T460D | |
340 | ![]() |
C RM-MAT MD Lot Size Texts | |
341 | ![]() |
C RM.MAT MD Corr.Factors for Forcast | |
342 | ![]() |
C RM-MAT MD Error Allocation | ![]() |
343 | ![]() |
C MM-MRP User Maintenance | |
344 | ![]() |
C MM-MRP No.RangeInterval - PurReq. | ![]() |
345 | ![]() |
Create Planning File | ![]() |
346 | ![]() |
Check Consistency for Planning File | ![]() |
347 | ![]() |
C RM-MAT MRP Types T438A | |
348 | ![]() |
C MD Run Time Statistics | |
349 | ![]() |
C MD Number of Planned Orders | |
350 | ![]() |
C MM-MRP External Procurement | ![]() |
351 | ![]() |
C MD Activate MRP | ![]() |
352 | ![]() |
C MD Convert Planning Run | ![]() |
353 | ![]() |
C MD Rescheduling | ![]() |
354 | ![]() |
C MD Planning Horizon | ![]() |
355 | ![]() |
C MD Planning Run Abend | ![]() |
356 | ![]() |
C MD MRP Creation Indicator | |
357 | ![]() |
C MM-PUR Purchasing Value Keys | |
358 | ![]() |
C MM-PUR Terms of Payment | |
359 | ![]() |
C MM-PUR Purchasing Groups | |
360 | ![]() |
C MM-PUR Activate Plant: Source List | |
361 | ![]() |
C MM-PUR Acct. Assignment Categories | |
362 | ![]() |
Copying Control Maintenance | |
363 | ![]() |
C MM-PUR Reorganization RFQ | ![]() |
364 | ![]() |
C MM-PUR User Maintenance | |
365 | ![]() |
C MM-PUR User Profiles | |
366 | ![]() |
C MM-PUR Certificate Categories | |
367 | ![]() |
C MM-PUR Reorg. Sched. Agrmnt Time | ![]() |
368 | ![]() |
Menu Entries Maintenance | ![]() |
369 | ![]() |
C MM-PUR Number Ranges: Info Record | |
370 | ![]() |
C MM-PUR Number Ranges: Source List | |
371 | ![]() |
C MM-PUR Quota Arrangement Rules | |
372 | ![]() |
C MM-PUR Comments on Quotation | |
373 | ![]() |
Maintain Number Range for Mater. Sus | |
374 | ![]() |
Activate chargeable info records | ![]() |
375 | ![]() |
Settings for Function Authorizations | |
376 | ![]() |
Determine Consgt. Valuation Prices | ![]() |
377 | ![]() |
C MM-PUR Requisition Processing Time | |
378 | ![]() |
C MM-PUR Reorganization: Requisition | ![]() |
379 | ![]() |
C MM-PUR Reorganization PO | ![]() |
380 | ![]() |
C MM-PUR Reorg. Contract Time | ![]() |
381 | ![]() |
C MM-PUR Activate Cond. for Plant | |
382 | ![]() |
C MM-PUR Find Calc. Schema - Rebate | |
383 | ![]() |
Settings for Default Values | |
384 | ![]() |
C MM-PUR Rec. Layout for Batch Input | ![]() |
385 | ![]() |
C MM-PUR Field Selection: Vendor | |
386 | ![]() |
C MM-PUR Transfer of Info Rec. Data | ![]() |
387 | ![]() |
C MM-PUR Schema Groups: Purch. Org. | |
388 | ![]() |
C MM-PUR Schema Groups: Vendor | |
389 | ![]() |
C MM-PUR Find Calculation Schema | |
390 | ![]() |
C MM-PUR Schema Group <-> Pur. Org. | |
391 | ![]() |
C MM-PUR Scope of List: Conditions | |
392 | ![]() |
C MM-PUR Mkt. Price Schema: P. Org. | |
393 | ![]() |
CC-MM-PUR Chge.-Notice-Relev. Fields | |
394 | ![]() |
Message Determination Requirements | ![]() |
395 | ![]() |
C MM-PUR: Stock Transfer Schema | |
396 | ![]() |
CS MM-PUR Item Cat./Acc. Assgt. Cat. | |
397 | ![]() |
C MM-PUR Commodity Code | |
398 | ![]() |
C MM-PUR Customs Offices | |
399 | ![]() |
C MM-PUR Modes of Transport | |
400 | ![]() |
C MM-PUR Business Transaction Type | |
401 | ![]() |
C MM-PUR Default Busn. Trans. Type | |
402 | ![]() |
C MM-PUR Import Procedures | |
403 | ![]() |
C MM-PUR Authorizations | |
404 | ![]() |
C MM-PUR Conditions/Sequence | |
405 | ![]() |
C MM-PUR Assignment Conditions/TCode | |
406 | ![]() |
C MM-PUR Texts: Creditor (Central) | ![]() |
407 | ![]() |
C MM-PUR Texts: Creditor (Purch.) | ![]() |
408 | ![]() |
C MM-PUR Weighting Keys | |
409 | ![]() |
Generate Organizational Units | ![]() |
410 | ![]() |
Generate Organizational Units | ![]() |
411 | ![]() |
C MM-PUR Output Device: Messages | |
412 | ![]() |
Settings for Message Determination | |
413 | ![]() |
C MM-PUR: Transaction/Event Keys | |
414 | ![]() |
C MM-PUR Main Criteria | |
415 | ![]() |
Settings for Subcontracting | |
416 | ![]() |
Release Procedure Checks | ![]() |
417 | ![]() |
Charact. Maint.: Release Procedure | ![]() |
418 | ![]() |
Release Procedure Checks | ![]() |
419 | ![]() |
Import Data | |
420 | ![]() |
C MM-PUR Scope of Ranking Lists | |
421 | ![]() |
Intrastat | |
422 | ![]() |
MM-PUR Form for Buyer's Neg. Sheet | |
423 | ![]() |
MM-PUR Buyer's Neg. Sheet Routines | |
424 | ![]() |
Interface to Activity Allocation | |
425 | ![]() |
Number Ranges for Purch. Documents | |
426 | ![]() |
Number Ranges for Purch. Requisition | |
427 | ![]() |
Number Ranges for Service Package | |
428 | ![]() |
Number Ranges for Entry Sheet | |
429 | ![]() |
Cr. Vol. Rebate Cond. Table (Purch.) | ![]() |
430 | ![]() |
Change Volume Rebate Table: Purch. | ![]() |
431 | ![]() |
Cond. Table: Display Rebate (Purch.) | ![]() |
432 | ![]() |
Arrangement Type: Purchasing | |
433 | ![]() |
Overview of Condition Type Groups | |
434 | ![]() |
Assign Cond. Type Group - Cond. Type | |
435 | ![]() |
Assign Arrangement Type - Cond. type | |
436 | ![]() |
Purchasing Selections | |
437 | ![]() |
Conditions: View Seq. F, M, Rebate | |
438 | ![]() |
Purchasing: Condition Index | |
439 | ![]() |
Batch Input, Purchase Requisitions | ![]() |
440 | ![]() |
C MM-PUR Matchcode Info Record | ![]() |
441 | ![]() |
C MM-PUR Matchcode Requisition | ![]() |
442 | ![]() |
C MM-PUR Matchcode Purch. Document | ![]() |
443 | ![]() |
C MM-PUR Matchcode Source List | ![]() |
444 | ![]() |
Updating of Order Price History | |
445 | ![]() |
Display Info Record Transfer File | ![]() |
446 | ![]() |
Display Requisition Transfer File | ![]() |
447 | ![]() |
Example File: Batch Input Info Rec. | ![]() |
448 | ![]() |
Example File, Batch Input Requisn. | ![]() |
449 | ![]() |
Nummernkreispflege: BONUSABRLF | ![]() |
450 | ![]() |
Plant for company code (sbq. sttlmt) | |
451 | ![]() |
Error List for Intrastat Declaration | |
452 | ![]() |
C MD Safety Stock | |
453 | ![]() |
C MM-MRP Number Ranges: Mat. plg. | ![]() |
454 | ![]() |
C MM-MRP No. Ranges for Pld Ords | ![]() |
455 | ![]() |
C MD Lot Sizes | ![]() |
456 | ![]() |
C MD Item Numbers | |
457 | ![]() |
C MM-MRP No. Ranges for Pld Ords | |
458 | ![]() |
Plant Parameters | ![]() |
459 | ![]() |
PP MRP C Direct Procurement | |
460 | ![]() |
C MRP Range of Coverage Profile | |
461 | ![]() |
C MRP Start Times - Background Jobs | |
462 | ![]() |
MatMasterCust.:Batch Job Start Times | |
463 | ![]() |
Maintain Number Range: Indep.Reqmts | ![]() |
464 | ![]() |
Maintain Number Range: Reqmts Plan | |
465 | ![]() |
MRP Group per Material Type | |
466 | ![]() |
Check. rule for updating backorders | |
467 | ![]() |
Missing Parts Controller | |
468 | ![]() |
C MRP Rounding Profiles | |
469 | ![]() |
Control of CO Integration | |
470 | ![]() |
Sel. Receipt Elements for Coverage | |
471 | ![]() |
Customizing for Cutting Processing | ![]() |
472 | ![]() |
Maintain Selection Profile | |
473 | ![]() |
Customizing Fast Entry | |
474 | ![]() |
Customize Global Item Category | |
475 | ![]() |
Mill Products Message Control | |
476 | ![]() |
Sales Order Versions | |
477 | ![]() |
Sales Order Versions | |
478 | ![]() |
Customizing Workflow MILL_SD | ![]() |
479 | ![]() |
Maximum MRP Period | |
480 | ![]() |
Firming Scheduling Agreements | |
481 | ![]() |
Screen Seq. MRP List ; Ext.Header | |
482 | ![]() |
Reference Plant for MRP Master Data | |
483 | ![]() |
Destinations Parallel MRP | |
484 | ![]() |
Storage Location MRP | |
485 | ![]() |
Convert Planned Order -> Prod. Order | |
486 | ![]() |
Start Date in the Past | |
487 | ![]() |
Action Code - Planned Order Control | |
488 | ![]() |
Action Control - Planned Order | |
489 | ![]() |
BOM Explosion | ![]() |
490 | ![]() |
Text: User Exit Planning Run | |
491 | ![]() |
Plng File Entries for Goods Mvmts | |
492 | ![]() |
MRP area | |
493 | ![]() |
Allow Negative Stocks | |
494 | ![]() |
Maintain Phys.Inv.Tolrnce->Employee | ![]() |
495 | ![]() |
Printer Determination Plant/SLoc. | ![]() |
496 | ![]() |
Printer Determ: Plant/SLoc./User Grp | ![]() |
497 | ![]() |
Exp.Date at Plant Level and Mvmt Lvl | ![]() |
498 | ![]() |
Maintain No. Range for GR/GI Slips | ![]() |
499 | ![]() |
Plant/Val.Area - Divis. -> Busin.Ar. | ![]() |
500 | ![]() |
Create Stor. Loc. Automatically | ![]() |