SAP ABAP Transaction Code - Index O, page 8
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | OKTZ | Cost Comp. Str (View Cluster Maint.) | |
2 | OKU0 | Maintain variants RKCSUB00 | SAPMS38M |
3 | OKU1 | Maintain compound characteristics | |
4 | OKU2 | EC-EIS/EC-BP: Hierarchy maintenance | |
5 | OKU4 | Translation tool | RKCTRTX1 |
6 | OKU5 | Print settings for WinWord | |
7 | OKU7 | Variables: CO-PA list element | |
8 | OKU9 | Variable list elements | |
9 | OKUA | SAP-EIS Basic key figure aggr. TKCF | |
10 | OKUB | Key figure display TKCF | |
11 | OKUC | Maintain key figure subgrps TKCF | |
12 | OKUD | Calculated key fig. display TKCK | |
13 | OKUE | Database statistics | RKCSTATS |
14 | OKUF | Maintain calc. key fig. subgrp TKCK | |
15 | OKUH | Reorganization of data transfer | RKCREODM |
16 | OKUI | Display data structure | RKCDLST0 |
17 | OKUK | Consistency test SAP-EIS | RKCDBCH2 |
18 | OKUL | Constants T242C | |
19 | OKUM | Aspect summarization | RKCDAMAP |
20 | OKUO | C FI Fiscal Year Variants | |
21 | OKUP | Copy aspect from another client | RKCCOASP |
22 | OKUQ | Deactivate aspect in this client | RKCDLASP |
23 | OKUS | Exchange rates | |
24 | OKUT | Exchange rate types | |
25 | OKUU | Reorganize forms | RKCREOG1 |
26 | OKUW | Generate aspect summarization | RKCCOPR1 |
27 | OKUY | Display aspect (with environment) | RKCPROT0 |
28 | OKUZ | Define aspect archiving | RKCCOPR3 |
29 | OKV0 | Variance Keys for Cost Centers | RKKTKV01 |
30 | OKV1 | Variance Keys for Orders | RKKTKV01 |
31 | OKV2 | Variance Keys for Cost Objects | RKKTKV01 |
32 | OKV5 | Maintain Tgt Cost Vers for Cost Ctrs | RKKTKV09 |
33 | OKV6 | Target Cost Versions for Orders | RKKTKV09 |
34 | OKV7 | Target Cost Versions for Cost Objs | RKKTKV09 |
35 | OKVF | Change Variance Vrnts for Cost Ctr | RKKTKV05 |
36 | OKVG | Variance Variants for Orders | RKKTKV05 |
37 | OKVH | Variance Variants for Cost Objects | RKKTKV05 |
38 | OKVK | Maintain Variance Tables | RKKVOKKV |
39 | OKVO | Call Summariz. Hierarchy for Orders | RKKRKKR0 |
40 | OKVW | Default Values for Varian. Key/Plant | |
41 | OKVZ | Change Variance Key in Mat. Master | SAPMKKS1 |
42 | OKW2 | Maintain View V_CBAR_PP | |
43 | OKWA | ABC Report List | |
44 | OKWB | Change Report Layout Bus. Processes | |
45 | OKWC | Generate ABC Reports | RKKBBGEN |
46 | OKWT | Transport Planning Layouts | RKABCT01 |
47 | OKX0 | Maint.sender str.for mast.data hier. | RKCDSM_H |
48 | OKX1 | Maintain Transfer Rules | SAPLKCD0 |
49 | OKX3 | Where-used list | RKCTRTX1 |
50 | OKX4 | Maintain Sender Str. for Master Data | RKCDSM_2 |
51 | OKX5 | Sender Structure Comments | RKCDSM_3 |
52 | OKX6 | Sender structures | RKCDSM_6 |
53 | OKX7 | sender str. comments on trans. data | RKCDSM_7 |
54 | OKX8 | Display Hierarchy Directory | RKC_CALL_VIEW_TRSTHV_KC |
55 | OKX9 | Maintain Hierarchy Directory | RKC_CALL_VIEW_TRSTHV_KC |
56 | OKXB | Transport Tool | SAPMKCTR |
57 | OKXC | Reorg.view maintenance (master data) | RKCREOMV |
58 | OKXE | Enter aspect in control tables | RKCCOTB0 |
59 | OKXF | Delete aspect from control tables | RKCDLTB0 |
60 | OKXG | Import tool | SAPMKCTR |
61 | OKXO | SAP-EIS: Object Hier.Collector | |
62 | OKXO1 | CO transport collector: grouping | |
63 | OKXR | Report Tree | SAPMKKB5 |
64 | OKXU | Function modules for doc.connection | RKCMDFU0 |
65 | OKY0 | Val. Variants Sales Order/Prod. Cost | |
66 | OKY1 | Sales Order: Unit Costing | |
67 | OKY2 | Costing Variants CO Production Order | |
68 | OKY3 | Costing Variants: Cost Objects | |
69 | OKY4 | Costing Variants for Primary Costs | |
70 | OKY5 | Valuation Variants for CO Prod.Order | |
71 | OKY6 | Costing Variants: Cost Objects | |
72 | OKY7 | Val. Variants Sales Order/Unit Cstg | |
73 | OKY8 | Val. Variants Detail Plan Cost Ctr | |
74 | OKY9 | Costing Variants (Sales Order) | |
75 | OKYA | Costing Types (Sales Order) | |
76 | OKYB | Partner Versions | |
77 | OKYC | Reference Cost Estimates | |
78 | OKYD | Costing Versions | |
79 | OKYE | Costing Types (Sales Order) | |
80 | OKYF | Costing Variants Network Component | |
81 | OKYG | Cstg Variants Network Costs Activity | |
82 | OKYH | Costing Variants: Seiban | |
83 | OKYI | Costing Variants Message | |
84 | OKYJ | Valuation Variants Message | |
85 | OKYK | Costing Types: Seiban | |
86 | OKYL | Valn. Variants Network Component | |
87 | OKYM | Valn. Variants Network Costs Actvy | |
88 | OKYN | Valuation Variants: Seiban | |
89 | OKYO | Assignment of Delivery Costs | |
90 | OKYP | Costing Types Base Planning Object | |
91 | OKYQ | Costing Variants: Service Line | |
92 | OKYR | Valuation Variants: Service Line | |
93 | OKYS | Costing Variants: Service Line | |
94 | OKYT | Valuation Variant: Service Line | |
95 | OKYU | Valn. Variants Appropriation Request | |
96 | OKYV | Cross-Company Costing | |
97 | OKYW | Cost Comp. Split Multiple Currencies | |
98 | OKYY | Costing Variants (Brackets) | |
99 | OKYZ | Cstg Variants Appropriation Request | |
100 | OKZ1 | Costing Origins | |
101 | OKZ2 | Maintain Overhead Groups | |
102 | OKZ3 | Default Values Cost Obj Controlling | |
103 | OKZ4 | Routing Control Key | |
104 | OKZ5 | Cost Object Category: Process Mfg | |
105 | OKZ6 | Cost Object Profile: Process Mfg | |
106 | OKZ7 | General Cost Object Categories | |
107 | OKZ8 | General Cost Object Profiles | |
108 | OKZA | Base Planning Object Group | |
109 | OKZZ | Message Management (Release) | |
110 | OL01 | Display / change LDK34 (bins) | RLMIGR01 |
111 | OL02 | Display / change RLPLA (bins) | RLMIGR02 |
112 | OL03 | Display / change LDK33 (stock) | RLMIGR03 |
113 | OL04 | Display / change RLBES (stock) | RLMIGR04 |
114 | OL05 | Display / change LDK30 (mat.whse) | RLMIGR05 |
115 | OL06 | Display / change LDK31 (mat.type) | RLMIGR06 |
116 | OL10 | Test storage bin data transfer | RLMGT000 |
117 | OL12 | Data transfer stock RLBES-> B.I. | RLBEST00 |
118 | OL14 | Test stock data transfer | RLMGT010 |
119 | OL15 | Data transfer material whse no.view | RLMG0050 |
120 | OL16 | Test mat.master data transfer (MLGN) | RLMGT050 |
121 | OL17 | Data transfer material storage type | RLMG0060 |
122 | OL18 | Test mat.master data transfer (MLGT) | RLMGT060 |
123 | OL19 | Generate Distribution Model | RLALEACU |
124 | OL20 | Consistency Check (Centr.Processing) | RLWMSCH1 |
125 | OL21 | Consistency Check (Decentr.Process.) | RLWMSCH2 |
126 | OL22 | Check LE /HU Number Assignment | RLCHECKL |
127 | OLDPS | Process Sheet: Layout Management | |
128 | OLE | OLE demo transaction | RSOLETT1 |
129 | OLI0 | C Plant Maintenance Master Data | MENUOLI0 |
130 | OLI1 | INVCO Stat. Setup: Material Movemts | RMCBNEUA |
131 | OLI1BW | INVCO Stat. Setup: Material Movemts | RMCBNEUA |
132 | OLI2 | INVCO Stat. Setup: Stocks | RMCBNEUB |
133 | OLI2BW | INVCO Stat. Setup: Stor. Loc. Stocks | RMCBNEUB |
134 | OLI3 | PURCHIS Statistical Setup | RMCENEUA |
135 | OLI3BW | Reorg.PURCHIS BW Extract Structures | RMCENEUA |
136 | OLI4 | SFIS Statistical Setup | RMCFNEUA |
137 | OLI4BW | Reorg. PPIS Extract Structures | RMCFNEUA |
138 | OLI4KBW | Initialize Kanban Data | RMCFNEV1 |
139 | OLI5 | PMIS Statistical Setup | RIPMCO00 |
140 | OLI5N | Rebuild of PMCO and PMCO_OP | RIPMCO01 |
141 | OLI6 | Periodic stock qty - Storage locatn | RMCBS197 |
142 | OLI6BW | Recompilation Appl. 06 (Inv. Ver.) | RMCENEUR |
143 | OLI7 | SIS Statistical Setup: Orders | RMCVNEUA |
144 | OLI7BW | Reorg. of VIS Extr. Struct.: Order | RMCVNEUA |
145 | OLI8 | Set Up SIS for Deliveries | RMCVNEUL |
146 | OLI8BW | Reorg. VIS Extr. Str.: Delivery | RMCVNEUL |
147 | OLI9 | SIS Statistical Setup: Billing Docs | RMCVNEUF |
148 | OLI9BW | Reorg. VIS Extr. Str.: Invoices | RMCVNEUF |
149 | OLIA | C Maintenance Processing | MENUOLIA |
150 | OLIABW | Setup: BW agency business | RMCENEUB |
151 | OLIB | PURCHIS: StatUpdate Header Doc Level | |
152 | OLID | SIS: Stat. Setup - Sales Activities | RMCVNEUC |
153 | OLIE | Statistical Setup - TIS: Shipments | RMCVNEUT |
154 | OLIF | SFIS: Setup-Repetitive Manufacturing | RMCFNEUD |
155 | OLIFBW | Reorg. Rep. Manuf. Extr. Structs | RMCFNEUD |
156 | OLIG | Reconstruct: Global Trade BW | RWB2BNEUA |
157 | OLIGBW | Reconstruct GT: External TC | RWB2BNEUA |
158 | OLIH | MRP Data Procurement for BW | RMCBMRP2 |
159 | OLIIBW | Reorg. of PM Info System for BW | RMCINEBW |
160 | OLIKBW | Setup GTM: Position Management | RWB2BNEUB |
161 | OLILBW | Setup GTM: Position Mngmt w. Network | RWB2BNEUC |
162 | OLIM | Periodic stock qty - Plant | RMCBS198 |
163 | OLIP | C Plant Maintenance Planning | MENUOLIP |
164 | OLIQ | Reorganization of QM info system | RMCQNEUA |
165 | OLIQBW | QM Infosystem Reorganization for BW | RMCQNEBW |
166 | OLISBW | Reorg. of CS Info System for BW | RMCSNEBW |
167 | OLIX | Stat. Setup: Copy/Delete Versions | RMCSISCP |
168 | OLIZ | INVCO Setup: Invoice Verification | RMCBNERP |
169 | OLIZBW | INVCO Setup: Invoice Verification | RMCBNERP |
170 | OLMB | IMG Inventory Management | RMIMGDIRECTOLMB |
171 | OLMD | Customizing For MRP | |
172 | OLME | IMG View: Purchasing | RMIMGDIRECTOLME |
173 | OLML | IMG structure Warehouse Management | RLDOLML1 |
174 | OLMR | IMG Invoice Verification | RMIMGDIRECTOLMR |
175 | OLMRLIST | Maintain List Variant | SAPMSHD0 |
176 | OLMRVERDLIST | Maintain Aggregation Variant | SAPMSHD0 |
177 | OLMS | C RM-MAT Master Data Menu | MENUOLMS |
178 | OLMSRV | Customizing MM-SRV | RMIMGDIRECTOLMSRV |
179 | OLMW | IMG Valuation/Acct Assgt | RMIMGDIRECTOLMW |
180 | OLOP_MASTER10 | Number range maintenance: LOP_MASTER | SAPMSNUM |
181 | OLPA | SOP Configuration | MENUOLPA |
182 | OLPE | Sales order value | |
183 | OLPF | Customizing Production Order | |
184 | OLPK | Customizing for capacity planning | |
185 | OLPM | Set Up: Plant Maintenance IS | RIPMS001 |
186 | OLPR | Customizing for Project System | |
187 | OLPS | Customizing basic data | |
188 | OLQB | QM Customizing in Procurement | MENUOLQB |
189 | OLR3_CJ20N | OLR3 Direct Entry: Project Builder | OLR3_CALL_PB |
190 | OLR3_ME2XN | Display Purchasing Document | OLR3_CALL_PDOC |
191 | OLS1 | Customizing for Rebates | MENUOLS1 |
192 | OLVD | C SD Shipping Menu | MENUOLVD |
193 | OLVF | C SD Billing Menu | MENUOLVF |
194 | OLVS | C SD Menu for Master Data | MENUOLVS |
195 | OLZSN | Leading Zeroes Customizing | |
196 | OM00 | Customizing KANBAN | MDCUOPP1 |
197 | OM01 | MRP at client level | |
198 | OM0A | Storage Mode for MRP Lists | |
199 | OM0C | Requirements Grouping | |
200 | OM0D | Period Profile for Safety Time | |
201 | OM0E | Define Scope of Planning | |
202 | OM0F | Convert MDVM/MDVL for MRP Areas | RMDBVM00 |
203 | OM0H | MRP User Settings U444B | |
204 | OM0I | Declaration Selection Rule | |
205 | OM0J | Declaration Display Filter | |
206 | OM0K | Define Navigation Profile | |
207 | OM0L | Texts for Exception Groups | |
208 | OM0M | Define MRP Views | |
209 | OM0N | Activate Parallel Reading of SRL | |
210 | OM0O | Evaln Profile Ranges of Coverage | |
211 | OM0P | Define Extraction Mode | |
212 | OM0R | Activate Material Groupings | |
213 | OM11 | Control Key; In-House Production | |
214 | OM12 | Control Key; External Procurement | |
215 | OM13 | Control Profile: Stock Transfer | |
216 | OM14 | No.Range Maintenance: PKHD | SAPMSNUM |
217 | OM15 | Maintain Status Short Text - Kanban | |
218 | OM16 | Maintain Kanban Status Sequences | |
219 | OM17 | Define Actions for Status Switching | |
220 | OM18 | Number Range Maintenance: PKKEY | SAPMSNUM |
221 | OM19 | Kanban Calculation Profile | |
222 | OM1R | Maint. Periodic Invoicing Plan Types | |
223 | OM20 | Adjust Control Cycle | |
224 | OM22 | Field Selection Control Cycle Data | |
225 | OM23 | Display of Kanbans | |
226 | OM24 | Quick Info for Kanbans | |
227 | OM25 | Alternative Error Handling KANBAN | |
228 | OM27 | Automatic Deletion of Kanbans | |
229 | OM28 | LE: Storage Location Control | |
230 | OM29 | Authorization Status Change Kanban | |
231 | OM2R | Maint. partial invoicing plan types | |
232 | OM31 | Addl Functions for Control Cycles | |
233 | OM3R | Maintain Date IDs | |
234 | OM4R | Maint. Date Cat. for Invoicing Plan | |
235 | OM5R | Default Date Category for Inv. Plan | |
236 | OM6R | Maintain Dates | |
237 | OM7R | Rule Table for Date Determination | |
238 | OM8R | Invoicing Plan: Blocking Reasons | |
239 | OM9R | Purch. Order: Reasons for Rejection | |
240 | OMA0 | Conditions: V_T681F for H ME | |
241 | OMA1 | Create Cond. Table: Batches in MM | SAPMV12A |
242 | OMA2 | Change Cond.Table: Batches in MM | SAPMV12A |
243 | OMA3 | Display Cond. Table: Batches in MM | SAPMV12A |
244 | OMA4 | Field catalog V_T681f free goods (M) | |
245 | OMA5 | Field catalog V_T681 free goods (SD) | |
246 | OMA6 | Condition Table: Listing/Exclusion D | SAPMV12A |
247 | OMA7 | Condition Table: Add Index | SAPMV12A |
248 | OMA8 | Condition table: Change Index | SAPMV12A |
249 | OMAB | Definition Initial Status Batch | |
250 | OMAC | Definition Initial Status Batch | |
251 | OMAD | Number Ranges for Batch Numbers | |
252 | OMAE | Number ranges of strategy records | |
253 | OMAG | View Maintenance | |
254 | OMB0 | List of document types | ROOLMB00 |
255 | OMB1 | Dynamic Availability Check | SAPMOMB0 |
256 | OMB2 | Create SLoc. Automatically (GI) | SAPMOMB0 |
257 | OMB3 | Create SLoc. Automatically (GR) | SAPMOMB0 |
258 | OMB4 | Maintain Print Indicator (GI) | ROOLMB00 |
259 | OMB5 | Maintain Print Indicator (GR) | ROOLMB00 |
260 | OMB6 | Change Manual Account Assgt. | ROOLMB00 |
261 | OMB7 | Test Data: Init.Entry of Stock Balcs | ROOLMB00 |
262 | OMB8 | Test Data: Reservations Transfer | ROOLMB00 |
263 | OMB9 | Change Document Lives | |
264 | OMBA | Number Assgmt. for Accounting Docs. | SAPMOMB0 |
265 | OMBB | Batch Where-Used List | |
266 | OMBC | Set Missing Parts Check | SAPMOMB0 |
267 | OMBD | Business Area from MM View | |
268 | OMBF | Control BTCI Sessions for Goods Mvmt | ROOLMB00 |
269 | OMBG | Set Stock Balance Display | SAPMOMB0 |
270 | OMBH | Phys. Inventory Settings in Plant | |
271 | OMBI | Suggest Items Preselected GR | |
272 | OMBJ | Suggest Items Preselected GI | |
273 | OMBK | Suggest Items Preselected: Reservtn | |
274 | OMBM | Control BTCI Sessions for Reserv. | ROOLMB00 |
275 | OMBN | Defaults for Reservation | SAPMOMB0 |
276 | OMBO | Assign Forms and Programs | |
277 | OMBP | Freeze Book Inventory Balance | |
278 | OMBR | General Print Settings | SAPMOMB0 |
279 | OMBS | Reasons for Movements | SAPMOMB0 |
280 | OMBT | No. Ranges: Mat. Doc./Phys.Inventory | |
281 | OMBU | Allocate Layout Sets to Reports | |
282 | OMBV | Control BTCI Sessions for Phys. Inv. | ROOLMB00 |
283 | OMBW | Set Screen Layout for Goods Movement | ROOLMB00 |
284 | OMBX | Stock Balance Display | SAPMOMBA |
285 | OMBZ | Rev. GR Despite Invoice | ROOLMB00 |
286 | OMC0 | Tolerance Limits for Goods Receipt | ROOLMB00 |
287 | OMC1 | Goods Receipt/Issue Slip Number | SAPMOMB0 |
288 | OMC2 | Number Assignment for Reservations | SAPMOMB0 |
289 | OMC3 | Suggest Items Preselected: Phys.Inv. | |
290 | OMC4 | BTCI Data Transfer: Inventory Count | RM07II34 |
291 | OMC6 | Test Data Transfer: Phys. Inventory | ROOLMB00 |
292 | OMC7 | BTCI Data Transfer: Inv.Count + Diff | RM07II38 |
293 | OMC8 | BTCI Data Tranfer: Inv. Doc./Count | RM07II39 |
294 | OMC9 | BTCI Data Tfr.: Inv.Doc./Count/Diff. | RM07II40 |
295 | OMCB | Service Lists | |
296 | OMCC | Generate Phys.Inv.Doc.for Goods Mvmt | SAPMOMB0 |
297 | OMCD | Suggest "Del. Completed" Indicator | |
298 | OMCDB | Activate Documentary Batch | SAPMDOCUMENTARY_BATCH |
299 | OMCE | Define Batch Level | SAPMOMBE |
300 | OMCF | Print Label | SAPMOMB0 |
301 | OMCG | Search Procedures: Batch Determ. MM | ROOLMB00 |
302 | OMCH | Set Manual Account Assignment (GR) | ROOLMB00 |
303 | OMCI | Scope of List: Service Lists | |
304 | OMCJ | Screen Layout: Goods Receipt | ROOLMB00 |
305 | OMCK | Inventory Sampling Profile | |
306 | OMCL | Inventory Sampling: St. Mgmt Levels | |
307 | OMCM | Dynamic Availability Check: GR | SAPMOMB0 |
308 | OMCN | Control BTCI Sessions for Phys. Inv. | ROOLMB00 |
309 | OMCO | Set Cycle Counting | |
310 | OMCP | Dynamic Availability Check: GI | SAPMOMB0 |
311 | OMCQ | Settings for System Messages | ROOLMB00 |
312 | OMCR | Inventory Sampling: St.Mgmt Lvl: WM | |
313 | OMCS | Activate Batch Status Management | SAPMOMBE |
314 | OMCT | Batch Definition | SAPMOMBE |
315 | OMCU | Batch Status Management in Plant | |
316 | OMCV | Classify Batches | |
317 | OMCW | Strategy Types: Batch Determin.MM | |
318 | OMCWB | Activate WIP Batch | SAPMWIP_BATCH |
319 | OMCX | Access Seq. Batch Determination MM | |
320 | OMCY | Search Procedures: Batch Determ. MM | |
321 | OMCZ | Activate batch number allocation | SAPMOMBE |
322 | OMD0 | C RM-MAT MRP Controllers | |
323 | OMD1 | C RM-MAT MD Mat.type/MRP procedure | |
324 | OMD2 | C RM-MAT MD Weighting Groups | |
325 | OMD3 | C RM-MAT MD Exception Message T458A | |
326 | OMD5 | C MM MRP Element Description T457 | ROOLMD01 |
327 | OMD6 | C RM-MAT MD Rqmts Plng Active T001W | |
328 | OMD7 | C RM-MAT MD Schedul.Parameters T399D | |
329 | OMD8 | C RM-MAT MD Control Parameters T438M | |
330 | OMD9 | C RM-MAT MD Spec.Procurmt.Key T460A | |
331 | OMDA | C RM-MAT MD Period Split T449A | |
332 | OMDB | Marking Material for MRP Termination | |
333 | OMDB01 | Create application ID | |
334 | OMDC | C RM-MAT MD Planned Orders T436A | |
335 | OMDD | C RM-MAT MD Planned Ord. Types T460C | |
336 | OMDE | C RM-MAT MD Lot Sizes T439A | |
337 | OMDF | C RM-MAT MD StgeCosts Lot Size T439L | |
338 | OMDG | C RM-MAT MD Ord.ForecastRequmt T439P | |
339 | OMDH | C RM-MAT MD Plnned Order Types T460D | |
340 | OMDI | C RM-MAT MD Lot Size Texts | |
341 | OMDJ | C RM.MAT MD Corr.Factors for Forcast | |
342 | OMDK | C RM-MAT MD Error Allocation | ROOLMD02 |
343 | OMDL | C MM-MRP User Maintenance | |
344 | OMDN | C MM-MRP No.RangeInterval - PurReq. | SAPMSNUM |
345 | OMDO | Create Planning File | RMMDBTCH |
346 | OMDP | Check Consistency for Planning File | RMMDBTCH |
347 | OMDQ | C RM-MAT MRP Types T438A | |
348 | OMDR | C MD Run Time Statistics | |
349 | OMDS | C MD Number of Planned Orders | |
350 | OMDT | C MM-MRP External Procurement | SAPMOPPQ |
351 | OMDU | C MD Activate MRP | SAPMOMD7 |
352 | OMDV | C MD Convert Planning Run | SAPMOMD4 |
353 | OMDW | C MD Rescheduling | SAPMOMD5 |
354 | OMDX | C MD Planning Horizon | SAPMOMD6 |
355 | OMDY | C MD Planning Run Abend | SAPMOMD8 |
356 | OMDZ | C MD MRP Creation Indicator | |
357 | OME1 | C MM-PUR Purchasing Value Keys | |
358 | OME2 | C MM-PUR Terms of Payment | |
359 | OME4 | C MM-PUR Purchasing Groups | |
360 | OME5 | C MM-PUR Activate Plant: Source List | |
361 | OME9 | C MM-PUR Acct. Assignment Categories | |
362 | OMEC | Copying Control Maintenance | |
363 | OMEE | C MM-PUR Reorganization RFQ | ROOLME00 |
364 | OMEH | C MM-PUR User Maintenance | |
365 | OMEI | C MM-PUR User Profiles | |
366 | OMEL | C MM-PUR Certificate Categories | |
367 | OMEN | C MM-PUR Reorg. Sched. Agrmnt Time | ROOLME00 |
368 | OMENU | Menu Entries Maintenance | SAPLBBP_MENU_VIEW |
369 | OMEO | C MM-PUR Number Ranges: Info Record | |
370 | OMEP | C MM-PUR Number Ranges: Source List | |
371 | OMEQ | C MM-PUR Quota Arrangement Rules | |
372 | OMES | C MM-PUR Comments on Quotation | |
373 | OMES1 | Maintain Number Range for Mater. Sus | |
374 | OMESCJ | Activate chargeable info records | SAPMOMEW |
375 | OMET | Settings for Function Authorizations | |
376 | OMEV | Determine Consgt. Valuation Prices | SAPMOMEV |
377 | OMEW | C MM-PUR Requisition Processing Time | |
378 | OMEX | C MM-PUR Reorganization: Requisition | ROOLME00 |
379 | OMEY | C MM-PUR Reorganization PO | ROOLME00 |
380 | OMEZ | C MM-PUR Reorg. Contract Time | ROOLME00 |
381 | OMF0 | C MM-PUR Activate Cond. for Plant | |
382 | OMFH | C MM-PUR Find Calc. Schema - Rebate | |
383 | OMFI | Settings for Default Values | |
384 | OMFJ | C MM-PUR Rec. Layout for Batch Input | RDDSRCG0 |
385 | OMFK | C MM-PUR Field Selection: Vendor | |
386 | OMFL | C MM-PUR Transfer of Info Rec. Data | RM06IBI0 |
387 | OMFM | C MM-PUR Schema Groups: Purch. Org. | |
388 | OMFN | C MM-PUR Schema Groups: Vendor | |
389 | OMFO | C MM-PUR Find Calculation Schema | |
390 | OMFP | C MM-PUR Schema Group <-> Pur. Org. | |
391 | OMFQ | C MM-PUR Scope of List: Conditions | |
392 | OMFR | C MM-PUR Mkt. Price Schema: P. Org. | |
393 | OMFS | CC-MM-PUR Chge.-Notice-Relev. Fields | |
394 | OMFT | Message Determination Requirements | D |
395 | OMFZ | C MM-PUR: Stock Transfer Schema | |
396 | OMG0 | CS MM-PUR Item Cat./Acc. Assgt. Cat. | |
397 | OMG1 | C MM-PUR Commodity Code | |
398 | OMG2 | C MM-PUR Customs Offices | |
399 | OMG3 | C MM-PUR Modes of Transport | |
400 | OMG4 | C MM-PUR Business Transaction Type | |
401 | OMG5 | C MM-PUR Default Busn. Trans. Type | |
402 | OMG6 | C MM-PUR Import Procedures | |
403 | OMG7 | C MM-PUR Authorizations | |
404 | OMG8 | C MM-PUR Conditions/Sequence | |
405 | OMG9 | C MM-PUR Assignment Conditions/TCode | |
406 | OMGA | C MM-PUR Texts: Creditor (Central) | RMMEKRTE |
407 | OMGB | C MM-PUR Texts: Creditor (Purch.) | RMMEKRTE |
408 | OMGC | C MM-PUR Weighting Keys | |
409 | OMGEN | Generate Organizational Units | OM_GEN |
410 | OMGENP | Generate Organizational Units | OM_GEN |
411 | OMGF | C MM-PUR Output Device: Messages | |
412 | OMGG | Settings for Message Determination | |
413 | OMGH | C MM-PUR: Transaction/Event Keys | |
414 | OMGI | C MM-PUR Main Criteria | |
415 | OMGM | Settings for Subcontracting | |
416 | OMGQCK | Release Procedure Checks | RM06BCUS |
417 | OMGQ_CHAR | Charact. Maint.: Release Procedure | RM06BCUS_CHAR |
418 | OMGSCK | Release Procedure Checks | RM06BCUS |
419 | OMGT | Import Data | |
420 | OMGU | C MM-PUR Scope of Ranking Lists | |
421 | OMGV | Intrastat | |
422 | OMGX | MM-PUR Form for Buyer's Neg. Sheet | |
423 | OMGY | MM-PUR Buyer's Neg. Sheet Routines | |
424 | OMH0 | Interface to Activity Allocation | |
425 | OMH6 | Number Ranges for Purch. Documents | |
426 | OMH7 | Number Ranges for Purch. Requisition | |
427 | OMH8 | Number Ranges for Service Package | |
428 | OMH9 | Number Ranges for Entry Sheet | |
429 | OMHA | Cr. Vol. Rebate Cond. Table (Purch.) | SAPMV12A |
430 | OMHB | Change Volume Rebate Table: Purch. | SAPMV12A |
431 | OMHC | Cond. Table: Display Rebate (Purch.) | SAPMV12A |
432 | OMHD | Arrangement Type: Purchasing | |
433 | OMHE | Overview of Condition Type Groups | |
434 | OMHF | Assign Cond. Type Group - Cond. Type | |
435 | OMHG | Assign Arrangement Type - Cond. type | |
436 | OMHH | Purchasing Selections | |
437 | OMHI | Conditions: View Seq. F, M, Rebate | |
438 | OMHJ | Purchasing: Condition Index | |
439 | OMHK | Batch Input, Purchase Requisitions | RM06BBI0 |
440 | OMHL | C MM-PUR Matchcode Info Record | ROOLMS00 |
441 | OMHM | C MM-PUR Matchcode Requisition | ROOLMS00 |
442 | OMHN | C MM-PUR Matchcode Purch. Document | ROOLMS00 |
443 | OMHO | C MM-PUR Matchcode Source List | ROOLMS00 |
444 | OMHP | Updating of Order Price History | |
445 | OMHS | Display Info Record Transfer File | RM06IBIS |
446 | OMHT | Display Requisition Transfer File | RM06BBIS |
447 | OMHU | Example File: Batch Input Info Rec. | RM06IBIE |
448 | OMHV | Example File, Batch Input Requisn. | RM06BBIE |
449 | OMHW | Nummernkreispflege: BONUSABRLF | SAPMSNUM |
450 | OMHX | Plant for company code (sbq. sttlmt) | |
451 | OMI0 | Error List for Intrastat Declaration | |
452 | OMI1 | C MD Safety Stock | |
453 | OMI2 | C MM-MRP Number Ranges: Mat. plg. | SAPMOMD1 |
454 | OMI3 | C MM-MRP No. Ranges for Pld Ords | SAPMOMD2 |
455 | OMI4 | C MD Lot Sizes | SAPMOMD3 |
456 | OMI5 | C MD Item Numbers | |
457 | OMI7 | C MM-MRP No. Ranges for Pld Ords | |
458 | OMI8 | Plant Parameters | SAPMM61C |
459 | OMI9 | PP MRP C Direct Procurement | |
460 | OMIA | C MRP Range of Coverage Profile | |
461 | OMIB | C MRP Start Times - Background Jobs | |
462 | OMIC | MatMasterCust.:Batch Job Start Times | |
463 | OMID | Maintain Number Range: Indep.Reqmts | SAPMSNUM |
464 | OMIE | Maintain Number Range: Reqmts Plan | |
465 | OMIG | MRP Group per Material Type | |
466 | OMIH | Check. rule for updating backorders | |
467 | OMII | Missing Parts Controller | |
468 | OMIJ | C MRP Rounding Profiles | |
469 | OMIK | Control of CO Integration | |
470 | OMIL | Sel. Receipt Elements for Coverage | |
471 | OMILL_CUT | Customizing for Cutting Processing | SAPLMILL_CUT |
472 | OMILL_MMCL | Maintain Selection Profile | |
473 | OMILL_SE_ATNAM | Customizing Fast Entry | |
474 | OMILL_SE_POSTYP | Customize Global Item Category | |
475 | OMILL_T160M | Mill Products Message Control | |
476 | OMILL_T160M_SD | Sales Order Versions | |
477 | OMILL_VS | Sales Order Versions | |
478 | OMILL_WF_SD | Customizing Workflow MILL_SD | MILL_SD_WF_CUSTOMIZE |
479 | OMIM | Maximum MRP Period | |
480 | OMIN | Firming Scheduling Agreements | |
481 | OMIO | Screen Seq. MRP List ; Ext.Header | |
482 | OMIP | Reference Plant for MRP Master Data | |
483 | OMIQ | Destinations Parallel MRP | |
484 | OMIR | Storage Location MRP | |
485 | OMIS | Convert Planned Order -> Prod. Order | |
486 | OMIT | Start Date in the Past | |
487 | OMIU | Action Code - Planned Order Control | |
488 | OMIV | Action Control - Planned Order | |
489 | OMIW | BOM Explosion | SAPMOPPS |
490 | OMIX | Text: User Exit Planning Run | |
491 | OMIY | Plng File Entries for Goods Mvmts | |
492 | OMIZ | MRP area | |
493 | OMJ1 | Allow Negative Stocks | |
494 | OMJ2 | Maintain Phys.Inv.Tolrnce->Employee | SAPMOMB0 |
495 | OMJ3 | Printer Determination Plant/SLoc. | ROOLMB00 |
496 | OMJ4 | Printer Determ: Plant/SLoc./User Grp | ROOLMB00 |
497 | OMJ5 | Exp.Date at Plant Level and Mvmt Lvl | SAPMOMB0 |
498 | OMJ6 | Maintain No. Range for GR/GI Slips | SAPMSNUM |
499 | OMJ7 | Plant/Val.Area - Divis. -> Busin.Ar. | SAPMOMB0 |
500 | OMJ8 | Create Stor. Loc. Automatically | SAPMOMB0 |