SAP ABAP Transaction Code - Index O
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | O000 | C RM-MAT Menu - Classification | MENUO000 |
2 | O005 | C CL Characteristic Default Settings | |
3 | O020 | Record Layout for BTCI (Classes) | RDDSRCG0 |
4 | O021 | Class Data Transfer | RCCLBI01 |
5 | O023 | Display Class Maintenance Data File | RCCLBISH |
6 | O024 | Transfer Class Data: Direct Input | RCCLDI01 |
7 | O02F | Screen Field Ctrl f. Bch Master Rec. | |
8 | O02G | Screen Field Ctrl f. Bch Master Rec. | |
9 | O02K | Maintain Period Indicator | |
10 | O035 | Country version delivery sys created | SAPMCICO |
11 | O037 | HR Customizing User Parameters | RPUCNT10 |
12 | O03C | Assign Target Fields to Mess. Dest. | |
13 | O041 | Cust. Chars: Char. Statuses | |
14 | O042 | Cust. Chars: Char. Groups | |
15 | O043 | Cust. Classes: Class Groups | |
16 | O044 | Cust. Chars: Template Characters | |
17 | O045 | Cust. Characteristics: Templates | |
18 | O04C | PI: Message Control Purchasing | |
19 | O050 | Customizing: General Info System | |
20 | O052 | Set up Clients | RSIMG006 |
21 | O053 | Customizing Request Management | RSIMG053 |
22 | O05C | PI: Messages Control C5 | |
23 | O06C | Define Process Manufacturing Cockpit | SAPL0C58 |
24 | O06S | Define Process Manufacturing Cockpit | |
25 | O07C | Obsolete transaction | SSFPSEMAINT |
26 | O08C | Release Char. Grp for Proc. Messages | |
27 | O09C | Release Char. Group for Proc. Instr. | |
28 | O0SC | Requirement Request- Req./Confirmat. | |
29 | O10C | Assig. Ctrl Rec. Dest./Proc. Instr. | |
30 | O10CXT | Change Destination for XSteps | |
31 | O11C | Maint. Acct.Assgnmt.Types for Order | |
32 | O12A | Maintain Object Types | |
33 | O12C | Assign Charact. / Proc. Instr. Cat. | |
34 | O13C | Maintain process message categories | |
35 | O15C | Overview Var.: PI Sheet Selection | |
36 | O1CL | Maintain Class Types | |
37 | O20C | ProcMgmt: Copy Settings betw. Plants | RCIIC002 |
38 | O21C | PP-PI: Where-Used List for Charact. | RCOCB001 |
39 | O22C | Copy SAP Messages (Standard) | RCIIC001 |
40 | O22C_VHUMI | Copy Message Cats Mat.Ident./Reconc. | VHUMI_RCIIC001 |
41 | O23C | Client Copy of PP-PI Characteristics | RCIIC003 |
42 | O23C_VHUMI | Copy Material Ident. Characteristics | VHUMI_RCIIC003 |
43 | O24C | Copy SAP Messages (Generic) | RCIIC005 |
44 | O25C | Create Charac. with PP-PI Attributes | SAPLCTMV |
45 | O25X | Create Charac. with PP-PI Attributes | SAPMCTAV |
46 | O26C | Change Charac. with PP-PI Attributes | SAPLCTMV |
47 | O26X | Change Charac. with PP-PI Attributes | SAPMCTAV |
48 | O27C | Display Charac. with PP-PI Attribute | SAPLCTMV |
49 | O27X | Display Charac. with PP-PI Attribute | SAPMCTAV |
50 | O285 | Master Recipe/QM Data | ROOP0010 |
51 | O28C | Copy SAP Messages (Central) | RCIIC006 |
52 | O29C | Copy SAP Messages (Decentralized) | RCIIC007 |
53 | O2CL | Profile for User Settings | SAPLCLPR |
54 | O300 | IS-Oil Administration infosystem | ROI0SARP |
55 | O301 | Tab:buffering allowed+optional Index | ROI0TABLE_BUFFER |
56 | O302 | Consistency check no. range object | ROI0SNRO_CHK |
57 | O303 | Install. component dependency check | ROI0_INSTALL_CHECK |
58 | O3A1 | Create Exchange Agreement | SAPMOIA1 |
59 | O3A2 | Maintain Exchange Agreement | SAPMOIA1 |
60 | O3A3 | Display Exchange Agreement | SAPMOIA1 |
61 | O3A4 | Create Netting Document | ROIANI00 |
62 | O3A5 | Maintain Netting Document | ROIANI00 |
63 | O3A6 | Display Netting Document | ROIANI00 |
64 | O3A7 | Exchange Material Movements | ROIAMMAT |
65 | O3A8 | Reset Netting Document Header | ROIANI00 |
66 | O3A9 | Netting Statement | SAPMOIAN |
67 | O3AA | Archive Exchange Balance Records | |
68 | O3AB | Exchange Abstract | ROIAABSTRACT1 |
69 | O3AC | Cancel Enjoy LIA | SAPMOIAU |
70 | O3AD | Display Enjoy LIA | SAPMOIAU |
71 | O3AI | Create Enjoy LIA | SAPMOIAU |
72 | O3AL | Execute Detail Exg Transaction Rep. | ROIAMMA3 |
73 | O3AQ | List Selection Qty.Schedules | ROIACM10 |
74 | O3AR | QS Partner Entitlement/Obligation | ROIACM30 |
75 | O3AU | Create LIA Transaction | SAPMOIAU |
76 | O3AX | Exchanges operations | MENUO3AX |
77 | O3AY | Exchanges master data | MENUO3AY |
78 | O3A_PRP | Assign price reference plants | |
79 | O3B0 | Delete Netting Document | SAPMOIAD |
80 | O3B1 | Exchanges Create Exg Stmnt Print Req | SAPMOIAD |
81 | O3B2 | Exchanges Mtn. Exg Stmnt Print Req | SAPMOIAD |
82 | O3B3 | Exchanges Disp. Exg Stmnt Print Req | SAPMOIAD |
83 | O3B4 | Exchanges Del. Exg Stmnt Print Req | SAPMOIAD |
84 | O3B7 | Create Netting Document | SAPMOIAD |
85 | O3B8 | Change Netting Document | SAPMOIAD |
86 | O3B9 | Display Netting Document | SAPMOIAD |
87 | O3BU | Display LIA transaction | SAPMOIAU |
88 | O3C1 | Create Oil Conversion Defaults | SAPMOIB2 |
89 | O3C2 | Change Oil Conversion Defaults | SAPMOIB2 |
90 | O3D0 | API Check Results Report | ROIB1M01 |
91 | O3D1 | Inst. Test for API C-code Rout. | ROIB1M02 |
92 | O3D2 | QCI:Test RFC Server Prog./Call exter | ROIB_QCI_CALL_TEST |
93 | O3DEFAULTS | New Defaulttransaction | SAPMOIB_DEF |
94 | O3G5 | Report Ship-to/Sold-to | ROICAN01 |
95 | O3G6 | Report Ship-to/Sold-to | ROICAN02 |
96 | O3GV | Loading Master Record | MENUO3GV |
97 | O3I0 | Customer Price List | ROICA000 |
98 | O3I1 | Appl./Customiz. Customer Price List | |
99 | O3I2 | Define Price Information for Quote | |
100 | O3I3 | Integrity Check for Quotation Table | ROICAN03 |
101 | O3I4 | Maintain Gross/Net Rule Defaults | |
102 | O3I5 | Define Price Information for Quote | |
103 | O3I7 | Create Repository Formula | SAPMOICF |
104 | O3I8 | Change Repository Formula | SAPMOICF |
105 | O3I9 | Display Repository Formula | SAPMOICF |
106 | O3INT | Special interest table | |
107 | O3JDCM | Document change management | SAPMOICSDPDCM |
108 | O3O_ARCC | OLM container archiving | |
109 | O3O_ARCF | OLM object flow archiving | |
110 | O3O_ARCH | OLM container history archiving | |
111 | O3O_ARCR | OLM returns archiving | |
112 | O3O_ARCV | OLM Voyage archiving | |
113 | O3O_C101 | Create container | SAPLOIO_C1 |
114 | O3O_C102 | Change container | SAPLOIO_C1 |
115 | O3O_C103 | Display container | SAPLOIO_C1 |
116 | O3O_C104 | Display container change documents | ROIO_C1_CHANGE_DOCUMENTS |
117 | O3O_C107 | Delete container | SAPLOIO_C1 |
118 | O3O_CT01 | Maintain container materials | |
119 | O3O_CT03 | Display transport container | SAPLOIO_CT |
120 | O3O_CT05 | List containers | ROIO_CONTAINER_LIST |
121 | O3O_CT06 | Display container history | ROIO_CONTAINER_HISTORY |
122 | O3O_CT07 | List shipments for container | ROIO_CONTAINER_SHIPMENTS |
123 | O3O_CTL02 | Maintain container location | SAPLOIO_CL |
124 | O3O_CTL03 | Display container location | SAPLOIO_CL |
125 | O3O_C_ACT | Maintain supply activities | |
126 | O3O_C_MAIN | Maintain system parameters | |
127 | O3O_C_OBJTY | Maintain document flow object types | |
128 | O3O_C_SBSDC | Subsequent posting rules for returns | |
129 | O3O_C_SPDRV | Maintain supply process derivation | |
130 | O3O_C_SPPNR | Maintain no ranges for auto packing | |
131 | O3O_C_SPROC | Maintain supply processes | |
132 | O3O_GRCD | Goods receipt cross-docking | ROIO_GR_CROSS_DOCKING |
133 | O3O_GRLG | Display goods receipt message log | ROIO_GR_LOG |
134 | O3O_GRSD | Goods receipt subsequent delivery | SAPLOIO_GR |
135 | O3O_HD01 | PM Orders by held status | ROIO_HD_PM_ORDERS |
136 | O3O_HD02 | PM Components by held status | ROIO_HD_PM_COMPONENTS |
137 | O3O_HD03 | Requisitions by held status | ROIO_HD_REQUISITIONS |
138 | O3O_IMG | IMG Offshore Logistics | ROIO_IMG |
139 | O3O_IMG_SYSTEM | IMG Offshore Logistics - System | ROIO_IMG |
140 | O3O_MT01 | Material tracking - PM Order | ROIO_TRACK_PM_ORDERS |
141 | O3O_MT02 | Material tracking - purchase reqn. | ROIO_TRACK_PURCHASE_REQNS |
142 | O3O_MT03 | Material tracking - transport reqn. | ROIO_TRACK_TRANSPORT_REQNS |
143 | O3O_MT04 | Material tracking - goods receipt | ROIO_TRACK_GOODS_RECEIPTS |
144 | O3O_MT05 | Material tracking - returns | ROIO_TRACK_RETURNS |
145 | O3O_MT06 | Material tracking - Project | ROIO_TRACK_PROJECTS |
146 | O3O_MT07 | Material tracking - WBS element | ROIO_TRACK_WBS_ELEMENTS |
147 | O3O_MT08 | Material tracking - delivery | ROIO_TRACK_DELIVERIES |
148 | O3O_MT09 | Material tracking - purchase order | ROIO_TRACK_PURCHASE_ORDERS |
149 | O3O_MT10 | Material tracking - transport order | ROIO_TRACK_TRANSPORT_ORDERS |
150 | O3O_MT11 | Material tracking - PS Network | ROIO_TRACK_PS_NETWORKS |
151 | O3O_MT12 | Material tracking - Services | ROIO_TRACK_SERVICES |
152 | O3O_MTXX | Test navigation function | ROIO_MT_TEST_NAVIGATION |
153 | O3O_MX01 | Tracking extracts | ROIO_MX_LIST |
154 | O3O_PACK01 | Assign containers to loading areas | ROIO_SP_PACKING |
155 | O3O_PACK02 | Assign containers to shipments | ROIO_SP_PACKING |
156 | O3O_PACK03 | Pack deliveries into loading areas | ROIO_SP_PACKING |
157 | O3O_PACK04 | Pack deliveries into shipments | ROIO_SP_PACKING |
158 | O3O_PACK05 | Move ld area containers to shipments | ROIO_SP_PACKING |
159 | O3O_PACK06 | Move containers between ld areas | ROIO_SP_PACKING |
160 | O3O_PACK07 | Move containers between shipments | ROIO_SP_PACKING |
161 | O3O_RN03 | Display mobilization log | ROIO_RN_LOG |
162 | O3O_RT01 | Create returns document | SAPLOIO_RT |
163 | O3O_RT02 | Change returns document | SAPLOIO_RT |
164 | O3O_RT03 | Display returns document | SAPLOIO_RT |
165 | O3O_RT04 | Display changes for returns document | ROIO_RT_CHANGE_DOCUMENTS |
166 | O3O_RT05 | Returns worklist - update | ROIO_RT_WORKLIST |
167 | O3O_RT06 | Returns worklist - display | ROIO_RT_WORKLIST |
168 | O3O_SC01 | Convert transport requisitions | SAPFOIO_CONVERT_TR_REQ |
169 | O3O_SC02 | Convert transport requisitions | SAPFOIO_CONVERT_TR_REQ |
170 | O3O_SC03 | Display tr.req. conversion log | ROIO_LOG_CNVTRQ |
171 | O3O_SC04 | Identify isolated stock | ROIO_STOCK_LIST |
172 | O3O_SR02 | Shipment receipt | SAPLOIO_SW |
173 | O3O_SR03 | Shipment receipt cancellation | SAPLOIO_SW |
174 | O3O_SR10 | Shipment summary | ROIO_SH_SUMMARY |
175 | O3O_SR11 | Shipment container list | ROIO_SR_CNTNR_LIST |
176 | O3O_SR12 | Shipment container type summary | ROIO_SR_CNTNR_TYPE |
177 | O3O_SR13 | Shipment detail report | ROIO_SR_SHPMT_DETAIL |
178 | O3O_SR14 | Shipment output | ROIO_SR_SHPMT_OUTPUT |
179 | O3O_SR15 | Deck Utilization Report | ROIO_SH_CAPACITY_UTIL |
180 | O3O_SR20 | Batch stock list | ROIO_SR_BATCH_STOCK |
181 | O3O_SR21 | Material movements by batch | ROIO_SR_BATCH_MOVEMENTS |
182 | O3O_VG01 | Create Voyage | SAPLOIO_VG |
183 | O3O_VG02 | Change Voyage | SAPLOIO_VG |
184 | O3O_VG03 | Display Voyage | SAPLOIO_VG |
185 | O3O_VG04 | Display voyage change documents | ROIO_VG_CHANGE_DOCUMENTS |
186 | O3O_VG05 | List voyages | ROIO_VG_LIST |
187 | O3O_VL10B | OLM Purchase Orders Due for Delivery | |
188 | O3O_VL10D | OLM Purch. Order Items due for Dlv | |
189 | O3O_VL10F | OLM PurchOrd Sched Lines due for Dlv | |
190 | O3O_VL10X | OLM VL10 for excluded items | ROIO_DD_VL10_EXCL |
191 | O3QCITEST | QCI TEST Calculations | SAPLOIB_QCI_TEST |
192 | O3RA1 | Display application log | ROIRA_DISPLAY_APPLICATION_LOG |
193 | O3RA2 | Delete application log | ROIRA_DELETE_APPL_LOG |
194 | O3RAM1 | Maintain material handling groups | |
195 | O3RAM3 | Display material handling groups | |
196 | O3RAPL1 | Location Based Collective output | |
197 | O3RAPR1 | Create Print document | |
198 | O3RAPR2 | Change Print program | |
199 | O3RAPR3 | Display Print document | |
200 | O3RAPRC1 | Create Output: SSR output document | SAPMV13B |
201 | O3RAPRC2 | Change Output: SSR output document | SAPMV13B |
202 | O3RAPRC3 | Display Output: SSR output document | SAPMV13B |
203 | O3RA_ARCHIVING | SSR - Archiving customizing | |
204 | O3RA_ARCH_OBJ | SSR - Archiving customizing | |
205 | O3RA_EXECUTE_PROCESS | SSR - Process execution | ROIRA_PROCESS_EXECUTION |
206 | O3RB12 | Change LAA Managers | SAPMOIRB_01 |
207 | O3RB13 | Display LAA Managers | SAPMOIRB_01 |
208 | O3RB16 | Show User address | ROIRB_SHOW_USER_ADDRESS |
209 | O3RCF000 | Fuels processing | MENUO3RCF000 |
210 | O3RCMM01 | SSR Meters - Maintenance | |
211 | O3RCMM02 | SSR Meters - Detail report | |
212 | O3RCMM03 | SSR Meters - Errors (background pr.) | |
213 | O3RCMM03S | SSR Meters - Errors (background pr.) | |
214 | O3RCMM04 | SSR Meters - Errors maintenance | |
215 | O3RCMM05 | SSR Meters - Clearing | |
216 | O3RCMM06 | SSR Meters - Rebuild aggregated data | |
217 | O3RCMM07 | SSR Meters - End day process | |
218 | O3RCMM07I | SSR Meters - End day process (init.) | |
219 | O3RCMM07R | SSR Meters - End day process (rest.) | |
220 | O3RCMM08 | SSR Meters - Month Quantities | |
221 | O3RCMM09 | SSR Meters - Invoice quantites | |
222 | O3RCMM10 | SSR Meters - Deleted meter readings | |
223 | O3RCMM11 | SSR Meters - Delete quantity reading | |
224 | O3RCMMX4 | SSR Meters - App. log Errors maint. | |
225 | O3RCMV01 | Material movem. based on meter read. | |
226 | O3RCMV02 | Material movem. based on dip reading | |
227 | O3RCPC02 | SSR - Profile maintenance (material) | |
228 | O3RCPR00 | SSR Pricing - Maintain column values | SAPMOIRC_01 |
229 | O3RCPR01 | SSR Pricing - Group update | |
230 | O3RCPR02 | SSR Pricing - Group reverse | |
231 | O3RCPR03 | SSR Pricing - Group log archive | ROIRC_PRICE_GROUP_ARCHIVE |
232 | O3RCPR04 | SSR Pricing - Price check | |
233 | O3RCPR06 | SSR Pricing - Network-Group report | |
234 | O3RCPR2D | SSR Pricing - Price maintenance | |
235 | O3RCPR2D_D | SSR Pricing - Price Deletion | |
236 | O3RCPR2D_RS | SSR Pricing - Price maintenance | |
237 | O3RCPR50 | SSR - Price history for location | |
238 | O3RCPR51 | SSR - Network prices at special time | |
239 | O3RCPR52 | SSR - Price changes | |
240 | O3RCPR53 | SSR - Netw. average prices by loc. | |
241 | O3RCPR54 | SSR - Price changes dealer delay | |
242 | O3RCPR55 | SSR - Netw. average prices by date | |
243 | O3RCPRCM | SSR Pricing - Price cluster maint. | |
244 | O3RCPRCN | SSR Pricing - Branch cluster maint. | |
245 | O3RCSM01 | SSR Stocks - Maintenance | |
246 | O3RCSM02 | SSR Stocks - Stock corrections | |
247 | O3RCSM03 | SSR Stocks - Errors (background pr.) | |
248 | O3RCSM04 | SSR Stocks - Errors maintenance | |
249 | O3RCSM05 | SSR Stocks - Clearing | |
250 | O3RCSM06 | SSR Stocks - Review stocks | |
251 | O3RCSM07 | SSR Stocks - End day process | |
252 | O3RCSM07I | SSR Dips - End day process (init.) | |
253 | O3RCSM07R | SSR Dips - End day process (rest.) | |
254 | O3RCSM08 | SSR Stocks - List | |
255 | O3RCSMX2 | SSR Stocks - Stock corrections (D) | |
256 | O3RCSMX4 | SSR Stocks - App. log Errors maint. | |
257 | O3RC_CLUSTER_DEF | SSR Pricing - Location cluster def. | |
258 | O3RC_CLUSTER_DIFF | SSR Pricing: Cluster diff. maint. | SAPMOIRC_PRDIF |
259 | O3RC_COMP_DIFF | SSR Pricing: Competitor diff. maint. | SAPMOIRC_PRDIF |
260 | O3RC_END_DAY_PROCESS | SSR - End process execution | ROIRC_END_DAY_PROCESS |
261 | O3RC_GROUP_DIFF | SSR Pricing: Group diff. maint. | SAPMOIRC_PRDIF |
262 | O3RC_LIST_DIFF | SSR Pricing - Differences list | ROIRC_LIST_PRDIF |
263 | O3RECH1 | Create CH Settlement/Transmission | |
264 | O3RECH2 | change settlement/transmission | |
265 | O3RECH3 | Display Settlement/Transmission | ROIRE_CH_PROCESSING_DISPLAY |
266 | O3RECH4 | Assign Customer to Clearing house | |
267 | O3RECH5 | Payment Card Processing Daily Report | ROIRE_CH_DAILY_REPORT |
268 | O3RECOMPL | SSR Complaint process | |
269 | O3RECON1 | Payment card reconciliation | |
270 | O3RECON2 | Reverse Paymt Card Reconciliation | ROIRE_RECON_REVERSE |
271 | O3RECON3 | Display Paymt Card Reconciliation | ROIRE_RECON_DISPLAY |
272 | O3REDTF00 | Execute the DTF report | ROIREDTF |
273 | O3REDTF01 | DTF Create | SAPMOIREDTF |
274 | O3REDTF02 | DTF Change | SAPMOIREDTF |
275 | O3REDTF03 | DTF Display | SAPMOIREDTF |
276 | O3REDTF04 | SSR Payment cards: Mass correction | |
277 | O3RE_RECON | Payment Card Reconciliation | ROIRE_RECON |
278 | O3RH01 | Transaction for Comp price Watch | SAPMOIRH_21 |
279 | O3RH31 | Display of Location master data | SAPMOIRH_31 |
280 | O3RH41 | SSR IAC: meter reading | SAPMOIRH_41 |
281 | O3RH51 | SSR IAC: dip reading | SAPMOIRH_51 |
282 | O3RH_CHLM | Process change pointers for location | |
283 | O3RH_CHPR | Process change pointers for prices | |
284 | O3RH_WSGM | SSR STWB: Navigation menu IAC | SAPLOIRH_WOSMO |
285 | O3RI01 | Service Station Partner Invoicing | |
286 | O3RI02 | Location partner daily report | |
287 | O3RI03 | Reverse periodic invoices | |
288 | O3UBL01_WORKPLACE | Balancing Workplace | SAPLOIUBL01_WORKPLACE |
289 | O3UCA_DOIXREF | DOI to MP/WC Cross Reference | SAPLOIUCA_DOI_CROSS_REFERENCE |
290 | O3UCA_GPSS | Gas Plant Sliding Scale | SAPLOIUCA_SLIDING_SCALE |
291 | O3UCA_MKGRPL | List processing for Marketing Groups | ROIU_MKTGRP_LIST_PROCESSING |
292 | O3UCA_OSP | Owner Selective Processing Options | SAPLOIUCA_OWNER_SEL_PROC |
293 | O3UCA_PRL | Percent Return to Producer | SAPLOIUCA_PERCENT_RTN_TO_PROD |
294 | O3UCA_PSP | Plant Selective Processing Options | SAPLOIUCA_PLANT_SEL_PROC |
295 | O3UCA_TRNCT | MP/WC Transporter Contract XRef | SAPLOIUCA_MPWC_TRN_CT_XREF |
296 | O3UCI_ARVAR | Receivable and Price Variance | ROIUCI_EXCEPTION |
297 | O3UCI_CDEX | CDEX Workplace | SAPMOIUCI_CDEX_WORKPLACE |
298 | O3UCI_MASS | Processing Checks in Mass | ROIUCI_MASS_PROCESSOR |
299 | O3UCI_PDX | Purchaser to Property/DOI Xref | SAPLOIUCI_PDX |
300 | O3UCI_PPD | PRA Payment Posting Desktop | SAPMOIUCI_PPD |
301 | O3UCI_PRDX | CDEX Comapny Product Cross Reference | SAPMOIUCI_PRODXREF |
302 | O3UCI_REMX | CDEX Remitter Cross Reference | SAPMOIUCI_CDEX_REMX |
303 | O3UCI_SUSP | Suspended Line Items messages | ROIUCI_EXCEPTION |
304 | O3UCM_BA | Integrated Business Associate | SAPLOIUCM_BUS_ASSOCIATE |
305 | O3UCM_CONTRACT | PRA Contract Maintenance | SAPLOIUCM_CONTRACT |
306 | O3UCM_T8JV | PRA Joint Venture Master Data | |
307 | O3UCM_TAB_MAINT | Generic Table Maintenance | SAPLOIUCM_TAB_MAINT |
308 | O3UCM_TAB_MAINT_003 | Reclassification of Production Codes | |
309 | O3UCM_TAB_MAINT_004 | Material and Product Code Proc XRef | |
310 | O3UCM_TAB_MAINT_005 | Material Sum - Gas Plant Comp Alloc | |
311 | O3UCM_TAB_MAINT_006 | SPF NGL Component Allocation Basis | |
312 | O3UCM_TAB_MAINT_007 | SPF Wet Gas Equivalent | |
313 | O3UCM_TAB_MAINT_008 | Sliding Scale Methods - Dim / Materl | |
314 | O3UCM_TAB_MAINT_009 | PRA Partner Table from JV | |
315 | O3UCM_TAB_MAINT_010 | Volumetric SKF | |
316 | O3UCM_TAB_MAINT_011 | Setup Code and Generic Values Dated | |
317 | O3UCM_TAB_MAINT_012 | Reg Rpt: MP/State Assigned ID XRef | |
318 | O3UCM_TAB_MAINT_013 | State Agency & PRA Material XRef | |
319 | O3UCM_TAB_MAINT_014 | PRA JVA Companies | |
320 | O3UCM_TAB_MAINT_017 | Roy Rpt: Code Maintenance | |
321 | O3UCM_TAB_MAINT_018 | Parameters for TX Migration | |
322 | O3UCM_TAB_MAINT_019 | Zero Rejects for Wyoming Royalty | |
323 | O3UCM_TAB_MAINT_020 | MMS-2014 Date Effective Edits | |
324 | O3UCM_TAB_MAINT_021 | Agency/PRA Product Code XRef | |
325 | O3UCP_CO2_RMV0 | CO2 Removal Fee Processing | SAPLOIUCP_CO2_REMOVAL |
326 | O3UCP_MKT_CST0 | Contract Marketing Costs | SAPLOIURV_MKT_COSTS |
327 | O3UCP_TAR_RMB0 | Tax and Royalty Reimbursement | SAPLOIUCP_TAX_AND_ROYALTY |
328 | O3UCW_BANK | Bank Details for Payment Processing | SAPMOIUCW_BANK_DATA |
329 | O3UCW_BA_EXEMPTION | BA exempt from state NRIT Withholdin | SAPLOIUCW_BA_EXEMPTION |
330 | O3UCW_EXCEPTION | Exception list from Payment run | ROIUCW_EXCEPTION_REPORT |
331 | O3UCW_PAYMENT_RUN | PRA Payment Processing | ROIUCW_PAYMENT_PROCESSING |
332 | O3UCW_TAX | Owner Taxes Withheld Report | ROIUCW_WITHOLDING_TAX |
333 | O3UGT_EDITOR | Upstream Graphics Editor | SAPMOIUGT_GRAPHICS_EDITOR |
334 | O3UGT_ICON_DOWNLOAD | Download Upstream Graphics Bitmaps | ROIUGT_DOWNLOAD |
335 | O3UGT_ICON_MAINT | Bitmap/Flashform Maintenance | ROIUGT_UPLOAD |
336 | O3UGT_ICON_UPLOAD | Upload Upstream Graphics Bitmaps | ROIUGT_UPLOAD |
337 | O3UHS_CM1 | Common Table Entries - Create | SAPLOIUH_CM_TT_MAINT |
338 | O3UHS_CM2 | Common Table Entries - Change | SAPLOIUH_CM_TT_MAINT |
339 | O3UHS_CM3 | Common Table Entries - Display | SAPLOIUH_CM_TT_MAINT |
340 | O3UHS_CM4 | Common Table Entries - Delete | SAPLOIUH_CM_TT_MAINT |
341 | O3UH_1099 | 1099 Report | ROIUH_BATCH_RUN |
342 | O3UH_ACCEPTED_JE | Posted Journal Entries Reports | ROIUH_ACCEPTED_JE |
343 | O3UH_ACCT_CLOSE | Accounting Period Close | ROIUH_ACCT_PERIOD_CLOSE_DRIVER |
344 | O3UH_AD_VAL | Ad Valorem | ROIUH_BATCH_RUN |
345 | O3UH_ARJE | A/R Journal Entry Generation | ROIUH_BATCH_RUN |
346 | O3UH_ARWOC | A/R Write Off Cents Report | ROIUH_BATCH_RUN |
347 | O3UH_AR_UP | Accounts Receivable Update | ROIUH_BATCH_RUN |
348 | O3UH_CC | Check Clearing | ROIUH_BATCH_RUN |
349 | O3UH_CR_NA | Create Negative Amounts | ROIUH_BATCH_RUN |
350 | O3UH_ES | Escheat Processing | ROIUH_ESCHEATPROC |
351 | O3UH_FLASH_DOWNLOAD | Download Reporting Flashforms | ROIUGT_DOWNLOAD |
352 | O3UH_FLASH_UPLOAD | Upload Reporting Flashforms | ROIUGT_UPLOAD |
353 | O3UH_FT | Funds Transfer | ROIUH_BATCH_RUN |
354 | O3UH_JEPOST | JE Posting | ROIUH_JEPOST_DRIVER |
355 | O3UH_JEPURGE_ANN | JE Annual Purge | ROIUH_JEPURGE_ANNUAL |
356 | O3UH_JEPURGE_OFF | JE Offset Purge | ROIUH_JEPURGE_OFFSET_REDESIGN |
357 | O3UH_LOAD_JEINTF | Load JEINTF rec for Batch type 40&41 | ROIUH_LOAD_JEINTF |
358 | O3UH_NA_IN | Negative Amount Invoice | ROIUH_BATCH_RUN |
359 | O3UH_NA_PU | Negative Amount Purge | ROIUH_BATCH_RUN |
360 | O3UH_NP_SU | Negative Payment Suspense Report | ROIUH_BATCH_RUN |
361 | O3UH_OUT_CDEX | Outbound CDEX | ROIUH_BATCH_RUN |
362 | O3UH_REJECTED_JE | Rejected Journal Entries Report | ROIUH_REJECTED_JE |
363 | O3UH_REPEX | Report Execution | SAPLOIUH_PTR_REPORT_DRIVER |
364 | O3UH_RV | Revenue Report Viewer | ROIUH_REPORT_VIEWER |
365 | O3UH_TC | Treasury Check | ROIUH_BATCH_RUN |
366 | O3UH_TP_WO | Taxes Payable Write Off | ROIUH_BATCH_RUN |
367 | O3UH_VC_CP | Void/Cleared Check Purge | ROIUH_BATCH_RUN |
368 | O3UH_VMC | Process Void/Manual Checks | ROIUH_BATCH_RUN |
369 | O3UI7 | Create Repository Formula | SAPMOICF |
370 | O3UI8 | Change Repository Formula | SAPMOICF |
371 | O3UI9 | Display Repository Formula | SAPMOICF |
372 | O3UOW_CHECKIN_JOBS | View Check In and Check Out Jobs | ROIUOW_DOI_CHKCHIN |
373 | O3UOW_COT | Chain of Title | ROIUOW_CHAIN_OF_TITLE_LIST |
374 | O3UOW_DOC | Change Owner List Processing | ROIUOW_OWNER_CHANGE |
375 | O3UOW_OR0 | Owner Transfer/Maintenance | SAPLOIUOW_OWNERSHIP_MAINT |
376 | O3UOW_OTX | Owner Transfer Execution Report | ROIUOW_TRANSFER_EXECUTE |
377 | O3UOW_OW9 | DOI Tract by Owner List Processing | SAPLOIUOW_DOI_TRCT_BY_OWNER_LP |
378 | O3UOW_PP | Production Payment | SAPLOIUOW_PRODUCTION_PAYMENT |
379 | O3UOW_SUMM_BAL | Outstanding summary balance | ROIUOW_SUMMARY_BALANCE |
380 | O3UOW_UT9 | DOI Tract by Tract List Processing | SAPLOIUOW_DOI_TRCT_BY_TRCT_LP |
381 | O3UOW_UTP0 | Unit to Tract Participation | SAPLOIUOW_UNIT_TRACT_PARTPN |
382 | O3UOW_UV9 | Unit Venture List Processing | ROIUOW_UNIT_VENTURE_LIST |
383 | O3UPC_AVGRP | Availability Groupijng | SAPLOIUPC_AVGRP |
384 | O3UPC_SPADJ | Sales Point Adjustment | SAPLOIUPC_SP_ADJUSTMENT |
385 | O3UPR_DNST9 | Display DN Status | ROIUPR_DISPLAY_DN_STATUS |
386 | O3UPR_MPALF | Display MP Allocation Factor | SAPLOIUPR_ALLOC_FACT |
387 | O3UPR_RWC | Regulatory Reallocated WC | SAPLOIUPR_REGULATORY_WC |
388 | O3UPR_SKF | SKF Submission | SAPLOIUPR_SKF_SUBMISSION |
389 | O3UPR_WCALF | Display Well/WC Allocation Factor | SAPLOIUPR_ALLOC_FACT |
390 | O3UPR_WCDPS | WC Daily Pressures | SAPLOIUPR_WC_DAILY_PRESSURES |
391 | O3UP_ADMIN_WORKBENCH | PDM Administrators' Workbench | SAPLOIUP_ADMIN_WORKBENCH |
392 | O3UREP_MASTER | Regulatory Reporting Master Data | SAPLOIUREP_MASTER |
393 | O3UREP_MMS_2014 | MMS-2014 Workplace | SAPMOIUREP_MMS_2014 |
394 | O3UREP_MMS_2014_FORM | MMS 2014 Printable Form | ROIUREP_MMS2014_FORM_DRIVER |
395 | O3UREP_MMS_MRTHIST | MMS Level Historic Royalty Trans Rep | ROIUREP_MMS2014_REP_MHIST |
396 | O3UREP_MMS_MRTPEND | MMS Level Pending Royalty Trans Rep | ROIUREP_MMS2014_REP_MPEND |
397 | O3UREP_MMS_RECOUP | MMS Indian Recoupable Report | ROIUREP_MMS2014_REP_RECOUP |
398 | O3UREP_MMS_REJECTS | MMS Extraction Rejects Report | ROIUREP_MMS2014_REP_REJECTS |
399 | O3UREP_MMS_RTHIST | Historic Extract Report | ROIUREP_MMS2014_REP_RHIST |
400 | O3UREP_OPERATOR | Regulatory Reporting Setup | |
401 | O3UREP_ROY_BASEDATA | Royalty base data maintenance | SAPLOIUREP_ROY_BASEDATA_MNT |
402 | O3UREP_ROY_MASTER | Master Maint. for Royalty Reporting | SAPLOIUREP_ROY_MASTER_MNT |
403 | O3UREP_ROY_MDQ | Master Data Query | ROIUREP_ROYMASTER_QUERY |
404 | O3UREP_ROY_REPORTING | Royalty Reporting | SAPLOIUREP_ROY_REPORTING |
405 | O3UREP_WYPMT_DTL | Wyoming Payment Detail, | ROIUREP_WY_PAYMENT_DETAIL |
406 | O3URV_COMB | Combined Run Report | ROIURV_COMBINED_RUN |
407 | O3URV_DOC | Valuation Document Worklist | SAPLOIURV_DOCUMENT_WORK_LIST |
408 | O3URV_SRPT | Valuation Selection Report | ROIURV_COMBO_SELECTION_REPORT |
409 | O3URV_SS0 | Settlement Statement | SAPLOIURV_SET_STATEMENT |
410 | O3URV_SST0 | Settlement Stmnt/DOI Cross-Reference | SAPLOIURV_SS_DOI_XREF |
411 | O3UT2_FDN9 | Display FDN records | ROIUT2_DISPLAY_FDN |
412 | O3UT2_IM0 | Interface Monitor | SAPLOIUT3_ERROR_VIEWER |
413 | O3UVL_GSP0 | Gas Statement Profile | SAPLOIUVL_GAS_STMT_PROFILE |
414 | O3UVL_GST9 | Gas Statement Report List Processing | SAPLOIUVL_GAS_RPT_LIST_PROCESS |
415 | O3UVL_MTA | Marketing Cost Tax Allowance | SAPLOIURV_TAX_EXEMPT_ALLOWANCE |
416 | O3UVL_OSP0 | Oil Statement Profile | SAPLOIUVL_OIL_STMT_PROFILE |
417 | O3UVL_OST9 | Oil Statement Report List Processing | SAPLOIUVL_OIL_RPT_LIST_PROCESS |
418 | O3UVL_RPA0 | Royalty Processing Allowance | SAPLOIUVL_ROYALTY_PROCESS_ALLW |
419 | O3UVL_RTI | Run Tickets | ROIUVL_RUN_TICKET_INQUIRY |
420 | O3UVL_STR0 | State Tax Rates | SAPLOIUVL_STATE_TAX_RATES |
421 | O3UVL_TCD0 | Tax Calculation Data - Doc Concept | SAPLOIURV_TAX_CALCULATIONS |
422 | O3UVL_TCL0 | Tax Classification | SAPLOIUVL_TAX_CLASSIFICATION |
423 | O3UVL_TCL9 | Tax Classification List Processing | SAPLOIUVL_TAX_CLS_LIST_PROCESS |
424 | O3UVL_TPA0 | Tax Processing Allowance | SAPLOIUVL_TAX_PROCESSING_ALLOW |
425 | O3UVL_TTX0 | Tier Tax Maintenance | SAPLOIUVL_TIER_TAX_MAINTAIN |
426 | O3UX1_MIGR_FINAL | Finalize tax reporting migration | ROIUX1_MIGR_FINALIZE |
427 | O3UX1_MIGR_TRN | Migrate tax transaction data | ROIUX1_TAXTRN_MIGRATE |
428 | O3UX1_TAXREP_MAIN | Tax Reporting Main | SAPMOIUX1_TAX_REPORTING |
429 | O3UX1_TAXREP_MSTR | Tax reporting master maintenance | SAPMOIUX1_TAX_MSTR_MNT |
430 | O3UX1_TAX_ADJ | Tax adjusments transaction | SAPMOIUX1_TAX_ADJ |
431 | O3UX2_MSTR_QUERY | master data query | SAPMOIUX1_MASTER_QUY |
432 | O3UX3_DISP_TX_EDTERR | Texas Additional Edit Errors | ROIUX3_DISPLAY_TX_EDIT_ERRORS |
433 | O3UX3_DISP_TX_OOSWO | Display Texas OOS Write Off Info | ROIUX3_DISPLAY_TX_OOSWO |
434 | O3UX3_DISP_TX_RPVAR | Texas Tax Variance Report | ROIUX3_DISPLAY_TX_RP_VARIANCE |
435 | O3UX3_MIGRATION | Tax Reporting - Migration Workbench | SAPLOIUX3_MIGRATION_WORKBENCH |
436 | O3UX3_MIGRATION_001 | Texas Migration Workbench | |
437 | O3UX3_MIG_LOAD_VLDOC | Tax 2.0 - Load VL Docs for Migration | ROIUX3_MIG_LOAD_VL_DOCS |
438 | O3UX3_PORTAL | Generic Portal | SAPLOIUX3_PORTAL |
439 | O3UX3_PORTAL_001 | Tax Reporting Portal | |
440 | O3UX3_RPT_PROF | Reporting Profile Maintenance | SAPLOIUX3_RPT_PROF |
441 | O3UX3_TX_ASU | Texas Auto Suspend Maintenance | SAPLOIUX3_TX_ASU |
442 | O3UX3_TX_BATXID | Texas BA Tax ID Maintenance | SAPLOIUX3_TX_BATXID |
443 | O3UX3_TX_LEASE | Texas Lease Maintenace | SAPLOIUX3_TX_LEASE |
444 | O3UX3_TX_MASTER | Texas Master Data Maintenance | SAPLOIUX3_TX_MASTER |
445 | O3UX3_TX_OOS_WO | Texas Out Of Statute Write Off | ROIUX3_TX_OOS_WRITE_OFF |
446 | O3UX3_TX_SOL | Texas Statute of Limitation Maint | SAPLOIUX3_TX_SOL |
447 | O3UX3_TX_SOLE | Texas Statute of Limitation Exceptn | SAPLOIUX3_TX_SOLE |
448 | O3UX3_TX_TAXHST | Texas Up To Date Reported Trans | ROIUX3_DISPLAY_TX_TAXHST |
449 | O3UX3_TX_TAXTXN | Display Texas Tax Transactions | ROIUX3_DISPLAY_TX_TAXTXN |
450 | O3UX3_UPD_TX_TAXHST | Texas Maintain Tax History | SAPLOIUX3_TX_TAXHST |
451 | O3UX3_WORKPLACE | Tax 2.0 Workplace | SAPLOIUX3_WORKPLACE |
452 | O3UX4_OUT_BAL | TPSL/TP out of balance report | ROIUX4_DISPLAY_TPSL_OUT_BAL |
453 | O3UX4_PORTAL_002 | Taxes Payable Reconciliation Portal | |
454 | O3UX4_RESP_ID | Maintain Taxes Payable Resp. ID | SAPLOIUX4_RESP_ID |
455 | O3UX4_TPMIG_VERIFY | Transaction to verify TP Migration | ROIUX4_TPRECON_MIG_VERIFY |
456 | O3UX4_TP_MIGRATE | Transaction for TP Recon Migration | ROIUX4_TPRECON_MIGRATION |
457 | O3UX4_WORKPLACE | TP Summary Workplace | SAPLOIUX4_WORKPLACE |
458 | O3UX4_WO_SETUP | Taxes Payable Write Off Setup | SAPLOIUX4_WO_SETUP |
459 | O3UX5_DISP_OK_RPVAR | Oklahoma Tax Variance Report | ROIUX5_DISPLAY_OK_RP_VARIANCE |
460 | O3UX5_DISP_OK_TAXHST | Up-to-Date Reported Transactions | ROIUX5_DISPLAY_OK_TAXHST |
461 | O3UX5_DISP_OK_TAXTXN | Oklahoma Tax Transactions | ROIUX5_DISPLAY_OK_TAXTXN |
462 | O3UX5_DISP_OOSWO | List of Out-of-Statute Write-Offs | ROIUX5_DISPLAY_OOSWO |
463 | O3UX5_MIGRATION_002 | Oklahoma Migration Workbench | |
464 | O3UX5_OK_ASU | Maintain Auto-Suspension Data | SAPLOIUX5_OK_ASU |
465 | O3UX5_OK_BATXID | Oklahoma BA Tax ID Maintenance | SAPLOIUX5_OK_BATXID |
466 | O3UX5_OK_MASTER | Oklahoma Master Data Maintenance | SAPLOIUX5_OK_MASTER |
467 | O3UX5_OK_PUN_EDIT | Tax 2.0 OK - PUN Edit Report | ROIUX5_OK_PUN_EDIT |
468 | O3UX5_OK_SOL | Maintain Statute-of-Limitations Data | SAPLOIUX5_OK_SOL |
469 | O3UX5_OK_SOLE | Maintain SOL Exceptions | SAPLOIUX5_OK_SOLE |
470 | O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance | SAPLOIUX5_OK_TAX_RATE |
471 | O3UX5_OK_ZVOL | Maintain Oklahoma Zero Vol Reporting | SAPLOIUX5_OK_ZVOL |
472 | O3UX5_UPD_OK_OOS_WO | Out-of-Statute Write-Off Maintenance | ROIUX5_OK_OOS_WRITE_OFF |
473 | O3UX5_UPD_OK_TAXHST | Update Oklahoma Tax History | SAPLOIUX5_OK_TAXHST |
474 | O3UX5_UPD_OK_TAXTXN | Maintain User Tax Transactions | SAPLOIUX5_OK_TAXTXN |
475 | O3UX6_DISP_OOSWO | List of WY Out-of-Statute Write-Offs | ROIUX6_DISPLAY_OOSWO |
476 | O3UX6_DISP_WYCTAXHST | Up-to-Date Reported Conserv Trans | ROIUX6_DISPLAY_WY_CTAXHST |
477 | O3UX6_DISP_WYCTAXTXN | Wyoming Conservation Tax Trans | ROIUX6_DISPLAY_WY_CTAXTXN |
478 | O3UX6_DISP_WYC_RPVAR | WY Conservation Tax Variance Rpt | ROIUX6_DISPLAY_WYC_RP_VARIANCE |
479 | O3UX6_DISP_WYSTAXHST | Up-to-Date Reported Severance Trans | ROIUX6_DISPLAY_WY_STAXHST |
480 | O3UX6_DISP_WYSTAXTXN | Wyoming Severance Tax Transactions | ROIUX6_DISPLAY_WY_STAXTXN |
481 | O3UX6_DISP_WYS_RPVAR | Wyoming Severance Tax Variance Rpt | ROIUX6_DISPLAY_WYS_RP_VARIANCE |
482 | O3UX6_MIGRATION_003 | Wyoming Migration Workbench | |
483 | O3UX6_UPD_WYC_OOS_WO | WY Con Out-of-Statute Write-Off | ROIUX6_WYC_OOS_WRITE_OFF |
484 | O3UX6_UPD_WYS_OOS_WO | WY Sev Out-of-Statute Write-Off | ROIUX6_WYS_OOS_WRITE_OFF |
485 | O3UX6_UPD_WY_CTAXHST | Update Wyoming Conserv Tax History | SAPLOIUX6_WY_CTAXHST |
486 | O3UX6_UPD_WY_CTAXTXN | Maintain WY Conserv User Tax Trans | SAPLOIUX6_WY_CTAXTXN |
487 | O3UX6_UPD_WY_STAXHST | Update Wyoming Severance Tax History | SAPLOIUX6_WY_STAXHST |
488 | O3UX6_UPD_WY_STAXTXN | Maintain WY Severance User Tax Trans | SAPLOIUX6_WY_STAXTXN |
489 | O3UX6_WY_ASU | Tax 2.0 - Wyoming AutoSuspend Master | SAPLOIUX6_WY_ASU |
490 | O3UX6_WY_BAOPID | Tax 2.0 - Wyoming BA Operator ID | SAPLOIUX6_WY_BAOPID |
491 | O3UX6_WY_CTAX_RT | Tax 2.0 - WYC Tax Rate Maintenance | SAPLOIUX6_WYC_TAX_RATE |
492 | O3UX6_WY_LCDOVR | Tax 2.0 - Wyoming LCD Override | SAPLOIUX6_WY_LCDOVR |
493 | O3UX6_WY_MASTER | Tax 2.0 - Wyoming Master Data | SAPLOIUX6_WY_MASTER |
494 | O3UX6_WY_SOL | Tax 2.0 - Wyoming Statute of Limit | SAPLOIUX6_WY_SOL |
495 | O3UX6_WY_SOLE | Tax 2.0 - Wyoming SOL Exceptions | SAPLOIUX6_WY_SOLE |
496 | O3UX6_WY_STAX_RT | Tax 2.0 - WYS Tax Rate Maintenance | SAPLOIUX6_WYS_TAX_RATE |
497 | O3UX6_WY_ZVOL | Tax 2.0 - Wyoming Zero Volume Master | SAPLOIUX6_WY_ZVOL |
498 | O3UX7_WORKPLACE | Tax 2.0 - WYGP Workplace | SAPLOIUX7_WORKPLACE |
499 | O3UX7_WY_MKTOVR | Tax 2.0 - WYGP Mkt XRef Override | SAPLOIUX7_WY_MKTOVR |
500 | O3UX7_WY_MPALLOC | Tax 2.0 - WYGP MP Allocation | SAPLOIUX7_WY_MPALLOC |