Where Used List (Transaction Code) for SAP ABAP Transaction Code SM30 (Call View Maintenance)
SAP ABAP Transaction Code 
SM30 (Call View Maintenance) is used by
ECAT (2)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Transaction Code |
OCAF | C FI-LC: Display V_T862X |  FK |
APPL_NU |
 SAP_FIN |
| 2 | Transaction Code |
OCAG | C FI-LC: Display V_T862S | FK |
APPL_NU |
SAP_FIN |
| 3 | Transaction Code |
OCAH | C FI-LC: Display V_T862T | FK |
APPL_NU |
SAP_FIN |
| 4 | Transaction Code |
OCAI | C FI-LC: Display V_T862Z | FK |
APPL_NU |
SAP_FIN |
| 5 | Transaction Code |
OCAJ | C FI-LC: Display V_T863W | FK |
APPL_NU |
SAP_FIN |
| 6 | Transaction Code |
OCB3 | C FI : Table T879P | FK |
APPL_NU |
SAP_FIN |
| 7 | Transaction Code |
OCB4 | C FI : Table T882C | FK |
APPL_NU |
SAP_FIN |
| 8 | Transaction Code |
OCBJ | C FI-LC : Table T869 | FK |
APPL_NU |
SAP_FIN |
| 9 | Transaction Code |
OCBK | C FI-LC : Table T869 | FK |
APPL_NU |
SAP_FIN |
| 10 | Transaction Code |
OCBL | C FI-LC : Table T865 | FK |
APPL_NU |
SAP_FIN |
| 11 | Transaction Code |
OCBN | C FI-LC : Table T879 | FK |
APPL_NU |
SAP_FIN |
| 12 | Transaction Code |
OCBO | C FI-LC: AM Trans.Types Table | FK |
APPL_NU |
SAP_FIN |
| 13 | Transaction Code |
OCBS | C RF-KONS: Per.Equity/Earn.Adj.Table | FK |
APPL_NU |
SAP_FIN |
| 14 | Transaction Code |
OCBT | C FI-LC: Cons.Method Assign.Table | FK |
APPL_NU |
SAP_FIN |
| 15 | Transaction Code |
OCBX | FI-LC: Field Mvt for BalCarFwd Tble | FK |
APPL_NU |
SAP_FIN |
| 16 | Transaction Code |
OCC1 | FI-LC: Table FGSBK | FK |
APPL_NU |
SAP_FIN |
| 17 | Transaction Code |
OCC2 | FI-LC: Table TGSB | FK |
APPL_NU |
SAP_FIN |
| 18 | Transaction Code |
OCC3 | FI-LC: Table TGSBG | FK |
APPL_NU |
SAP_FIN |
| 19 | Transaction Code |
OCC4 | FI-LC: Table T880G | FK |
APPL_NU |
SAP_FIN |
| 20 | Transaction Code |
OCC5 | FI-LC: Display Table T880G | FK |
APPL_NU |
SAP_FIN |
| 21 | Transaction Code |
OCC6 | FI-LC: Table TLMGB | FK |
APPL_NU |
SAP_FIN |
| 22 | Transaction Code |
OCC7 | FI-LC: Table TKMGB | FK |
APPL_NU |
SAP_FIN |
| 23 | Transaction Code |
OCCG | Business area for MM | FK |
APPL_NU |
SAP_FIN |
| 24 | Transaction Code |
OCCL | FI-LC: Table T880 / read | FK |
APPL_NU |
SAP_FIN |
| 25 | Transaction Code |
OCCM1 | Equip. BOM Settings for CC | DI_CCM_01 |
EA-PLM |
EA-APPL |
| 26 | Transaction Code |
OCD2 | Line layout entry form | FK |
APPL_NU |
SAP_FIN |
| 27 | Transaction Code |
OCD3 | Line layout entry form texts | FK |
APPL_NU |
SAP_FIN |
| 28 | Transaction Code |
OCD4 | Column layout data entry form | FK |
APPL_NU |
SAP_FIN |
| 29 | Transaction Code |
OCD5 | D/E form column layout texts | FK |
APPL_NU |
SAP_FIN |
| 30 | Transaction Code |
OCD6 | Line layout data entry form number | FK |
APPL_NU |
SAP_FIN |
| 31 | Transaction Code |
OCD7 | Column layout data entry form number | FK |
APPL_NU |
SAP_FIN |
| 32 | Transaction Code |
OCD8 | Maintain Validation groups | FK |
APPL_NU |
SAP_FIN |
| 33 | Transaction Code |
OCD9 | Maintain Valid.group texts | FK |
APPL_NU |
SAP_FIN |
| 34 | Transaction Code |
OCDA | Maintain data entry form groups | FK |
APPL_NU |
SAP_FIN |
| 35 | Transaction Code |
OCDB | Maintain D/E form group texts | FK |
APPL_NU |
SAP_FIN |
| 36 | Transaction Code |
OCDC | Maintain Transaction Type Groups | FK |
APPL_NU |
SAP_FIN |
| 37 | Transaction Code |
OCDD | Maintain TTy Groups - Texts | FK |
APPL_NU |
SAP_FIN |
| 38 | Transaction Code |
OCDE | Maintain Cons. Activity Groups | FK |
APPL_NU |
SAP_FIN |
| 39 | Transaction Code |
OCDF | Maintain Cons.Activity Group texts | FK |
APPL_NU |
SAP_FIN |
| 40 | Transaction Code |
OCDG | Maintain Report groups | FK |
APPL_NU |
SAP_FIN |
| 41 | Transaction Code |
OCDH | Maintain Report groups - Texts | FK |
APPL_NU |
SAP_FIN |
| 42 | Transaction Code |
OCDI | Maintain Cons.Frequencies | FK |
APPL_NU |
SAP_FIN |
| 43 | Transaction Code |
OCDJ | Maintain F/S Item short texts | FK |
APPL_NU |
SAP_FIN |
| 44 | Transaction Code |
OCDT | FI-LC: V_T876B_CT (DTs for Transltn) | FK |
APPL_NU |
SAP_FIN |
| 45 | Transaction Code |
OCE1 | C RF-KONS : Table T85A | FK |
APPL_NU |
SAP_FIN |
| 46 | Transaction Code |
OCE2 | C RF-KONS : Table T85B | FK |
APPL_NU |
SAP_FIN |
| 47 | Transaction Code |
OCE3 | C RF-KONS : Table T85C | FK |
APPL_NU |
SAP_FIN |
| 48 | Transaction Code |
OCE4 | C RF-KONS : Table T85S1 | FK |
APPL_NU |
SAP_FIN |
| 49 | Transaction Code |
OCE5 | C RF-KONS : Table T85S2 | FK |
APPL_NU |
SAP_FIN |
| 50 | Transaction Code |
OCE6 | Additional Field Category | FK |
APPL_NU |
SAP_FIN |
| 51 | Transaction Code |
OCFV | Organizational area restrictions | HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 52 | Transaction Code |
OCM9 | Fill Partner Roles for Header Scrns | CLAIM |
APPL |
SAP_APPL |
| 53 | Transaction Code |
OCNRC | Search Schema for CN Batch Detmntn | CNPC |
APPL |
SAP_APPL |
| 54 | Transaction Code |
OCP1 | Allowed Business Objects | C_PDM_ALE |
APPL |
SAP_APPL |
| 55 | Transaction Code |
OCP2 | Profile Names | C_PDM_ALE |
APPL |
SAP_APPL |
| 56 | Transaction Code |
OCP3 | Field Groups per Profile Name | C_PDM_ALE |
APPL |
SAP_APPL |
| 57 | Transaction Code |
OCP4 | Profile Sequences | C_PDM_ALE |
APPL |
SAP_APPL |
| 58 | Transaction Code |
OCP5 | Filters for Structure Overview | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 59 | Transaction Code |
OCPLM | Data Display in PLM Portal | PLM_MASTER_DATA |
PI_APPL |
SAP_APPL |
| 60 | Transaction Code |
OCPLMT | Group Descriptions for PLM Portal | PLM_MASTER_DATA |
PI_APPL |
SAP_APPL |
| 61 | Transaction Code |
OCPLMU | Data for User Groups in PLM Portal | PLM_MASTER_DATA |
PI_APPL |
SAP_APPL |
| 62 | Transaction Code |
OCPP | GG Price Protection by Sales Org. | HT_SW_PRICE_PROTECTION |
DIMP |
ECC-DIMP |
| 63 | Transaction Code |
OCPR | Maintenance of Backflush Profiles | PPC1 |
DIMP |
ECC-DIMP |
| 64 | Transaction Code |
OCR1 | Payment Cards: Check Results | FBCC |
APPL |
SAP_FIN |
| 65 | Transaction Code |
OCR2 | Payment Cards: Check Results | FBCC |
APPL |
SAP_FIN |
| 66 | Transaction Code |
OCR3 | Payment Cards: Check Results | FBCC |
APPL |
SAP_FIN |
| 67 | Transaction Code |
OCR4 | Payment Cards: Check Results | FBCC |
APPL |
SAP_FIN |
| 68 | Transaction Code |
OCUW | Assign Worklist Folder to Users | VB0C |
APPL |
SAP_APPL |
| 69 | Transaction Code |
OCVD | FI-LC: V_T850I_C (only valid.groups) | FK |
APPL_NU |
SAP_FIN |
| 70 | Transaction Code |
OCVE | FI-LC: V_T850_D (only DE form group) | FK |
APPL_NU |
SAP_FIN |
| 71 | Transaction Code |
OCVF | FI-LC: V_T850_E (only first consol.) | FK |
APPL_NU |
SAP_FIN |
| 72 | Transaction Code |
OCVG | FI-LC: V_T850_F (only sort criteria) | FK |
APPL_NU |
SAP_FIN |
| 73 | Transaction Code |
OCVH | FI-LC: V_T852_A (only report group) | FK |
APPL_NU |
SAP_FIN |
| 74 | Transaction Code |
OCVI | FI-LC: V_T852V_A (only cons.group) | FK |
APPL_NU |
SAP_FIN |
| 75 | Transaction Code |
OCVJ | FI-LC: V_T880B_A (only transl.meth.) | FK |
APPL_NU |
SAP_FIN |
| 76 | Transaction Code |
OCVP | FI-LC: V_T881_A | FK |
APPL_NU |
SAP_FIN |
| 77 | Transaction Code |
OCVR | V_T85A Additional Fields | FK |
APPL_NU |
SAP_FIN |
| 78 | Transaction Code |
OCVS | V_T85S1 Assignment AddFld 1- AddFld2 | FK |
APPL_NU |
SAP_FIN |
| 79 | Transaction Code |
OCVT | V_T85S2 Assignment AddFld2 - AddFld3 | FK |
APPL_NU |
SAP_FIN |
| 80 | Transaction Code |
OCWT | Define Worklist Folder | VB |
APPL |
SAP_APPL |
| 81 | Transaction Code |
OCY6 | RW/RP Reports for FI-LC Archive | FK |
APPL_NU |
SAP_FIN |
| 82 | Transaction Code |
OCYC | Assign Type of Additional Field | FK |
APPL_NU |
SAP_FIN |
| 83 | Transaction Code |
OD01 | Document Types | CV0C |
APPL |
SAP_APPL |
| 84 | Transaction Code |
OD05 | Data Carr./Netwk Node | CV0C |
APPL |
SAP_APPL |
| 85 | Transaction Code |
OD06 | Data carrier | CV0C |
APPL |
SAP_APPL |
| 86 | Transaction Code |
OD07 | Frontends | CV0C |
APPL |
SAP_APPL |
| 87 | Transaction Code |
OD08 | Text for document types | CV0C |
APPL |
SAP_APPL |
| 88 | Transaction Code |
OD09 | Document Status Texts | CV0C |
APPL |
SAP_APPL |
| 89 | Transaction Code |
OD10 | Document Status | CV0C |
APPL |
SAP_APPL |
| 90 | Transaction Code |
OD11 | Key Fields of Classifiable Ojbects | CA0C |
APPL |
SAP_APPL |
| 91 | Transaction Code |
OD13 | Sources for Application | CV0C |
APPL |
SAP_APPL |
| 92 | Transaction Code |
OD14 | Text for Object Link | CV0C |
APPL |
SAP_APPL |
| 93 | Transaction Code |
OD15 | Object Link | CV0C |
APPL |
SAP_APPL |
| 94 | Transaction Code |
OD20 | Data Carrier Type | CV0C |
APPL |
SAP_APPL |
| 95 | Transaction Code |
OD25 | Application | CV0C |
APPL |
SAP_APPL |
| 96 | Transaction Code |
OD30 | Lab/Office | CV0C |
APPL |
SAP_APPL |
| 97 | Transaction Code |
OD36 | Mount Points/Log. Drives | CV0C |
APPL |
SAP_APPL |
| 98 | Transaction Code |
OD37 | Workstation Applications | CV0C |
APPL |
SAP_APPL |
| 99 | Transaction Code |
OD40 | CAD System | CV0C |
APPL |
SAP_APPL |
| 100 | Transaction Code |
OD41 | Global DMS Settings | CV0C |
APPL |
SAP_APPL |
| 101 | Transaction Code |
OD50 | DMS IAC - group definition | CV |
APPL |
SAP_APPL |
| 102 | Transaction Code |
OD51 | Control Parameters | CA0C |
APPL |
SAP_APPL |
| 103 | Transaction Code |
OD52 | DMS IAC - User allocation | CV |
APPL |
SAP_APPL |
| 104 | Transaction Code |
OD55 | Functions | CA0C |
APPL |
SAP_APPL |
| 105 | Transaction Code |
OD56 | Assign Field Sets | CA0C |
APPL |
SAP_APPL |
| 106 | Transaction Code |
OD57 | Field Names | CA0C |
APPL |
SAP_APPL |
| 107 | Transaction Code |
OD58 | Field Sets SAP->CAD | CA0C |
APPL |
SAP_APPL |
| 108 | Transaction Code |
OD59 | Field Sets | CA0C |
APPL |
SAP_APPL |
| 109 | Transaction Code |
OD60 | Exception Fields | CA0C |
APPL |
SAP_APPL |
| 110 | Transaction Code |
OD65 | User Functions | CA0C |
APPL |
SAP_APPL |
| 111 | Transaction Code |
OD81 | Messages by Partner Function | CV0C |
APPL |
SAP_APPL |
| 112 | Transaction Code |
ODP11 | DIP Profile: Billing Plan Integratn | DPBP |
EA-PLM |
EA-APPL |
| 113 | Transaction Code |
ODP14 | Fixed Price Condition for Billing | DPBP |
EA-PLM |
EA-APPL |
| 114 | Transaction Code |
ODP3 | Determine Apportionment Reason | AD01 |
APPL |
SAP_APPL |
| 115 | Transaction Code |
ODP4 | Determine Cost Condition | AD01 |
APPL |
SAP_APPL |
| 116 | Transaction Code |
ODP5 | Residence Time for DIP Sources | AD01 |
APPL |
SAP_APPL |
| 117 | Transaction Code |
OEXC | Define Expiring Currencies | FCUR |
ABA |
SAP_ABA |
| 118 | Transaction Code |
OEXP | Subsequent Process in Expiring Curr. | FCUR |
ABA |
SAP_ABA |
| 119 | Transaction Code |
OEXR | Expiring Currencies | FCUR |
ABA |
SAP_ABA |
| 120 | Transaction Code |
OEXU | Superuser for Expiring Currencies | FCUR |
ABA |
SAP_ABA |
| 121 | Transaction Code |
OEXW | Define Warning and Error Date | FCUR |
ABA |
SAP_ABA |
| 122 | Transaction Code |
OF01 | Maintain FM Area | FFCBI |
APPL |
SAP_FIN |
| 123 | Transaction Code |
OF05 | Activate/Deactivate Cash Budget Mgt | FFCBI |
APPL |
SAP_FIN |
| 124 | Transaction Code |
OF06 | Commt Item for Unassgd Revs/Exps | FFCBI |
APPL |
SAP_FIN |
| 125 | Transaction Code |
OF14 | Set Up FM Area | FMBS |
APPL |
SAP_FIN |
| 126 | Transaction Code |
OF15 | Maintain FM Area - Funds Management | FMBS |
APPL |
SAP_FIN |
| 127 | Transaction Code |
OF16 | Activate/Deactivate Funds Management | FMBS |
APPL |
SAP_FIN |
| 128 | Transaction Code |
OF18 | Assign Company Code to FM Area | FMBS |
APPL |
SAP_FIN |
| 129 | Transaction Code |
OF23 | Availability Control Tolerances | KABP_ADDON |
EA-PS |
EA-PS |
| 130 | Transaction Code |
OF24 | Assign Default Funds Center | FMBS |
APPL |
SAP_FIN |
| 131 | Transaction Code |
OF29 | Settings for the Payment Transfer | FMFS |
EA-PS |
EA-PS |
| 132 | Transaction Code |
OF30 | Assign FY Variant to FM Area | FMBS |
APPL |
SAP_FIN |
| 133 | Transaction Code |
OF31 | Assign Plan Profile to FM Area | FMBS |
APPL |
SAP_FIN |
| 134 | Transaction Code |
OF32 | Assign FY Variant to FM Area | FMBS |
APPL |
SAP_FIN |
| 135 | Transaction Code |
OF33 | Assign Number Range to FM Area | FMBS |
APPL |
SAP_FIN |
| 136 | Transaction Code |
OF34 | Assign Budget Profile to FM Area | FMBS |
APPL |
SAP_FIN |
| 137 | Transaction Code |
OF35 | Assign Status Profile to FM Area | FMBS |
APPL |
SAP_FIN |
| 138 | Transaction Code |
OF36 | User-Dependent Profile Maintenance | FMFS |
EA-PS |
EA-PS |
| 139 | Transaction Code |
OF37 | Assign FS Profile to FM Area | FMFS |
EA-PS |
EA-PS |
| 140 | Transaction Code |
OF38 | Assign cmmt type profile to FM area | KABP_ADDON |
EA-PS |
EA-PS |
| 141 | Transaction Code |
OF40 | Activate Funds Management and HR | FMFS |
EA-PS |
EA-PS |
| 142 | Transaction Code |
OF41 | Define Default FM-PM Account Asst | FMFS |
EA-PS |
EA-PS |
| 143 | Transaction Code |
OF4A | Categories | KABP_ADDON |
EA-PS |
EA-PS |
| 144 | Transaction Code |
OF4B | Assign transaction/subtransaction | KABP_ADDON |
EA-PS |
EA-PS |
| 145 | Transaction Code |
OF52 | Maintain RFC Dest.for FM Pos.Mgt | FMFS |
EA-PS |
EA-PS |
| 146 | Transaction Code |
OFAK | Activate/Deactivate PPA | FMFG_PPA_E |
EA-PS |
EA-PS |
| 147 | Transaction Code |
OFB2E1 | RFC Connections for IC Reconciliatn | FB_ICRC |
EA-FIN |
EA-FIN |
| 148 | Transaction Code |
OFB2E2 | e-mail Templates for IC Reconciliatn | FB_ICRC |
EA-FIN |
EA-FIN |
| 149 | Transaction Code |
OFB2E3 | Define Reconciliation Criteria | FB_ICRC |
EA-FIN |
EA-FIN |
| 150 | Transaction Code |
OFB2E_CNUM | Company IDs in External System | FB_ICRC |
EA-FIN |
EA-FIN |
| 151 | Transaction Code |
OFBW | Classify Movement Types | FMFS |
EA-PS |
EA-PS |
| 152 | Transaction Code |
OFC1 | Assign FM Area to CO Area | FMCO |
EA-PS |
EA-PS |
| 153 | Transaction Code |
OFC3 | Year-Dependent Assignment | FMCO |
EA-PS |
EA-PS |
| 154 | Transaction Code |
OFC4 | Assign CO Transctns for FM Recording | FMCO |
EA-PS |
EA-PS |
| 155 | Transaction Code |
OFCA | FM: Budget Calculation | KABP_ADDON |
EA-PS |
EA-PS |
| 156 | Transaction Code |
OFCC | Cover Eligibility Restrictions | FMOV |
EA-PS |
EA-PS |
| 157 | Transaction Code |
OFCV | Settings for Cover Eligibility | FMOV |
EA-PS |
EA-PS |
| 158 | Transaction Code |
OFDA | FM Areas - Year-Dependent Parameters | FMBS |
APPL |
SAP_FIN |
| 159 | Transaction Code |
OFDB | Finanzstelle für Budgetierung | FMDK |
EA-PS |
EA-PS |
| 160 | Transaction Code |
OFE1 | Maintain Resvtn Doc.Types for HR/PM | FMEU |
APPL |
SAP_FIN |
| 161 | Transaction Code |
OFED | Create Template for Commitment Items | FMMD |
EA-PS |
EA-PS |
| 162 | Transaction Code |
OFES | Create Characters for Cmt Itm Templ. | FMMD |
EA-PS |
EA-PS |
| 163 | Transaction Code |
OFEW | Einwohnerzahl pro Finanzkreis | FMKO |
EA-PS |
EA-PS |
| 164 | Transaction Code |
OFFNUMLV | Obsolete: Assignment of Act Numb.Grp | FIN1 |
APPL |
SAP_FIN |
| 165 | Transaction Code |
OFFNUMLV2 | Assign Number Ranges for ODN LV | FIN1 |
APPL |
SAP_FIN |
| 166 | Transaction Code |
OFFP | Maxium amount limit | FMFG_PPA_E |
EA-PS |
EA-PS |
| 167 | Transaction Code |
OFFPMG | Fast Pay material group | FMFG_PPA_E |
EA-PS |
EA-PS |
| 168 | Transaction Code |
OFFT | Create FM fund types | FMFS_E |
EA-PS |
EA-PS |
| 169 | Transaction Code |
OFGD | Customize Budgeting | FMFS |
EA-PS |
EA-PS |
| 170 | Transaction Code |
OFGE | Cash Holding Years | FFCBC |
APPL |
SAP_FIN |
| 171 | Transaction Code |
OFGH | Sequence In Generic Arguments | FMBS |
APPL |
SAP_FIN |
| 172 | Transaction Code |
OFGR | Create user groups | FMFG_E |
EA-PS |
EA-PS |
| 173 | Transaction Code |
OFIR | (Penalty) Interest rate entries | FMFG_PPA_E |
EA-PS |
EA-PS |
| 174 | Transaction Code |
OFIV | Invoice verification rules for PPA | FMFG_PPA_E |
EA-PS |
EA-PS |
| 175 | Transaction Code |
OFK1 | Maintain Criteria Type Cmmt. Item | FMBS |
APPL |
SAP_FIN |
| 176 | Transaction Code |
OFK2 | Maintain Criteria Category Group | FMBS |
APPL |
SAP_FIN |
| 177 | Transaction Code |
OFK3 | Assign Crit.Cat. to Crit.Cat.Group | FMBS |
APPL |
SAP_FIN |
| 178 | Transaction Code |
OFK4 | Maintain Criteria | FMBS |
APPL |
SAP_FIN |
| 179 | Transaction Code |
OFKT | Generic in Revenues Incr. Budget | FMOV |
EA-PS |
EA-PS |
| 180 | Transaction Code |
OFKT2 | FM Account Assignment Settings | FMOV |
EA-PS |
EA-PS |
| 181 | Transaction Code |
OFM01A | Create Doc. Type and Clearing Item | FFCBC |
APPL |
SAP_FIN |
| 182 | Transaction Code |
OFMBG0 | Activating public-owned comm. oper. | FMBGA |
EA-PS |
EA-PS |
| 183 | Transaction Code |
OFMBG1 | Maintain PCO | FMBGA |
EA-PS |
EA-PS |
| 184 | Transaction Code |
OFMBG2 | Maintain Input Tax Deduction Rates | FMBGA |
EA-PS |
EA-PS |
| 185 | Transaction Code |
OFMBG3 | Maintain Global Data | FMBGA |
EA-PS |
EA-PS |
| 186 | Transaction Code |
OFMCA_PL05 | Versions for Plan and Sample Docs | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 187 | Transaction Code |
OFMFG_ALC | Maintain Agency Location Code | FMFG_E |
EA-PS |
EA-PS |
| 188 | Transaction Code |
OFMFG_PMS_ALC | Map Pmt Meth Supp to ALC and Pmt Off | FMFG_E |
EA-PS |
EA-PS |
| 189 | Transaction Code |
OFMFG_PO | Maintain Payment Office | FMFG_E |
EA-PS |
EA-PS |
| 190 | Transaction Code |
OFMG | Funds Management Message Control | FMFS |
EA-PS |
EA-PS |
| 191 | Transaction Code |
OFMM | Maintain minimum & maximum penalties | FMFG_PPA_E |
EA-PS |
EA-PS |
| 192 | Transaction Code |
OFMR0 | Global Settings for Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 193 | Transaction Code |
OFMR1 | Earmrkd Funds: Maintain Lock Reasons | FMRE |
APPL |
SAP_FIN |
| 194 | Transaction Code |
OFMR2 | Earmarked fnds: Diplay block reasons | FMRE |
APPL |
SAP_FIN |
| 195 | Transaction Code |
OFMR5 | Assgt of Activities to Transfer Rule | FMRE |
APPL |
SAP_FIN |
| 196 | Transaction Code |
OFMRO_TKBBA | Recurring Obligation document types | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 197 | Transaction Code |
OFMS | FM: +/- Sign in the Info System | FMRP |
EA-PS |
EA-PS |
| 198 | Transaction Code |
OFM_FM01_KOM | Maintain ID Number in FM Area | FMMD |
EA-PS |
EA-PS |
| 199 | Transaction Code |
OFM_HSART | Maintain Commitment Item | FMMD |
EA-PS |
EA-PS |
| 200 | Transaction Code |
OFNG | Maintain negative grace days | FMFG_PPA_E |
EA-PS |
EA-PS |
| 201 | Transaction Code |
OFNM | Maintain payment term for mat. group | FMFG_PPA_E |
EA-PS |
EA-PS |
| 202 | Transaction Code |
OFPT | Maintain all PPA payment terms | FMFG_PPA_E |
EA-PS |
EA-PS |
| 203 | Transaction Code |
OFR2 | Assign Cover No.Range to FM Area | FMOV |
EA-PS |
EA-PS |
| 204 | Transaction Code |
OFRC | Maintain reason codes & their texts | FMFG_PPA_E |
EA-PS |
EA-PS |
| 205 | Transaction Code |
OFSN | Collective Expenditure Settings | FMOV |
EA-PS |
EA-PS |
| 206 | Transaction Code |
OFUC | Call Procedure | FMOV |
EA-PS |
EA-PS |
| 207 | Transaction Code |
OFUD | Distribution Procedure/Line Items | FMOV |
EA-PS |
EA-PS |
| 208 | Transaction Code |
OFUG | Settings for Revenues Incr. Budget | FMOV |
EA-PS |
EA-PS |
| 209 | Transaction Code |
OFUN | Assign Commitment Item to Fund | FMCD |
EA-PS |
EA-PS |
| 210 | Transaction Code |
OFUP | Funds Management Control | FMFS |
EA-PS |
EA-PS |
| 211 | Transaction Code |
OFUT | Totals-Based Distribution Procedure | FMOV |
EA-PS |
EA-PS |
| 212 | Transaction Code |
OFY5 | Closing Ops for Budget: Approval | FMCF |
EA-PS |
EA-PS |
| 213 | Transaction Code |
OFZC | Cash Holding Years | FMFS |
EA-PS |
EA-PS |
| 214 | Transaction Code |
OIAA | ABC Indicator | INSC |
APPL |
SAP_APPL |
| 215 | Transaction Code |
OIAB | Plant Sections | INSC |
APPL |
SAP_APPL |
| 216 | Transaction Code |
OIAG | Authorization Group | INSC |
APPL |
SAP_APPL |
| 217 | Transaction Code |
OIAH | Bus. transactions with auth. profile | INSC |
APPL |
SAP_APPL |
| 218 | Transaction Code |
OIAI | Maintenance Planner Groups | INSC |
APPL |
SAP_APPL |
| 219 | Transaction Code |
OIAK | Cost key figure info system | MCI |
APPL |
SAP_APPL |
| 220 | Transaction Code |
OIAP | Maintenance Order Cost Profile | IWO2 |
APPL |
SAP_APPL |
| 221 | Transaction Code |
OIAS | Maintain Locations | INSC |
APPL |
SAP_APPL |
| 222 | Transaction Code |
OIAT | Object Cat. Transaction Def. Value | INSC |
APPL |
SAP_APPL |
| 223 | Transaction Code |
OIAW | Stats. Currency: Info System | MCI |
APPL |
SAP_APPL |
| 224 | Transaction Code |
OICA | User-Specif. Settings f. BOMs | INSC |
APPL |
SAP_APPL |
| 225 | Transaction Code |
OICB | BOM Modification Parameters | INSC |
APPL |
SAP_APPL |
| 226 | Transaction Code |
OICC | BOM Default Values | INSC |
APPL |
SAP_APPL |
| 227 | Transaction Code |
OICD | BOM Usage | INSC |
APPL |
SAP_APPL |
| 228 | Transaction Code |
OICE | BOM Usage Default Values | INSC |
APPL |
SAP_APPL |
| 229 | Transaction Code |
OICF | DefltVals f. Copying Item Status | INSC |
APPL |
SAP_APPL |
| 230 | Transaction Code |
OICG | Valid Material Types in BOM | INSC |
APPL |
SAP_APPL |
| 231 | Transaction Code |
OICH | BOM Status | INSC |
APPL |
SAP_APPL |
| 232 | Transaction Code |
OICI | Laboratory/Office | INSC |
APPL |
SAP_APPL |
| 233 | Transaction Code |
OICJ | BOM Usage Priorities | INSC |
APPL |
SAP_APPL |
| 234 | Transaction Code |
OICK | Item Categories | INSC |
APPL |
SAP_APPL |
| 235 | Transaction Code |
OICL | BOMs with History Requirement | INSC |
APPL |
SAP_APPL |
| 236 | Transaction Code |
OICM | Variable-Size Item Formulas | INSC |
APPL |
SAP_APPL |
| 237 | Transaction Code |
OICN | Spare Part Indicators | INSC |
APPL |
SAP_APPL |
| 238 | Transaction Code |
OICO | Material Provision Indicators | INSC |
APPL |
SAP_APPL |
| 239 | Transaction Code |
OICP | Valid Material Types for BOM | INSC |
APPL |
SAP_APPL |
| 240 | Transaction Code |
OICQ | Application-Specific Criteria | INSC |
APPL |
SAP_APPL |
| 241 | Transaction Code |
OICS | Alternative BOM Selection | INSC |
APPL |
SAP_APPL |
| 242 | Transaction Code |
OICT | C PM BOM Application | INSC |
APPL |
SAP_APPL |
| 243 | Transaction Code |
OICX | BOM Item Object Types | INSC |
APPL |
SAP_APPL |
| 244 | Transaction Code |
OID1 | Shop Papers | IPRT |
APPL |
SAP_APPL |
| 245 | Transaction Code |
OID2 | Shop Papers by Document Type | IPRT |
APPL |
SAP_APPL |
| 246 | Transaction Code |
OID3 | User-Specific Print Control | IPRT |
APPL |
SAP_APPL |
| 247 | Transaction Code |
OID4 | Activate Print Diversion | IPRT |
APPL |
SAP_APPL |
| 248 | Transaction Code |
OID5 | Print Diversion Values | IPRT |
APPL |
SAP_APPL |
| 249 | Transaction Code |
OID6 | Print Control Online/Update | IPRT |
APPL |
SAP_APPL |
| 250 | Transaction Code |
OID7 | Determine Printing Time for Papers | IPRT |
APPL |
SAP_APPL |
| 251 | Transaction Code |
OIDU | PM Download | INSC |
APPL |
SAP_APPL |
| 252 | Transaction Code |
OIEA | Equipment Types | INSC |
APPL |
SAP_APPL |
| 253 | Transaction Code |
OIEB | Equipment Status Profile | INSC |
APPL |
SAP_APPL |
| 254 | Transaction Code |
OIEG | Editing Types | IEQM |
APPL |
SAP_APPL |
| 255 | Transaction Code |
OIEH | Usage History | INSC |
APPL |
SAP_APPL |
| 256 | Transaction Code |
OIEP | Installation at FunctLoc. | INSC |
APPL |
SAP_APPL |
| 257 | Transaction Code |
OIES | Multilingual Texts | INSC |
APPL |
SAP_APPL |
| 258 | Transaction Code |
OIET | Equipment Categories | INSC |
APPL |
SAP_APPL |
| 259 | Transaction Code |
OIEV | Allocate PartnrDetProc. to EqCateg. | INSC |
APPL |
SAP_APPL |
| 260 | Transaction Code |
OIEZ | Insert Usage Period | INSC |
APPL |
SAP_APPL |
| 261 | Transaction Code |
OIL1 | Task List Status | INSC |
APPL |
SAP_APPL |
| 262 | Transaction Code |
OIL2 | Standard Task List Usage | INSC |
APPL |
SAP_APPL |
| 263 | Transaction Code |
OIL3 | Planner Group | INSC |
APPL |
SAP_APPL |
| 264 | Transaction Code |
OIL7 | Operation Control Keys | INSC |
APPL |
SAP_APPL |
| 265 | Transaction Code |
OILA | Wage groups | INSC |
APPL |
SAP_APPL |
| 266 | Transaction Code |
OILB | Qualification Type | INSC |
APPL |
SAP_APPL |
| 267 | Transaction Code |
OILJ | User Fields | INSC |
APPL |
SAP_APPL |
| 268 | Transaction Code |
OILZ | BOM Usage Free Material Asssignment | INSC |
APPL |
SAP_APPL |
| 269 | Transaction Code |
OIM6 | Alloc. PartnDetermProc. to NotifType | INSC |
APPL |
SAP_APPL |
| 270 | Transaction Code |
OIM7 | Response time monit. by NotifType | INSC |
APPL |
SAP_APPL |
| 271 | Transaction Code |
OIM8 | Priorities by Priority Types | INSC |
APPL |
SAP_APPL |
| 272 | Transaction Code |
OIM9 | Service Notif. Special Parameters | INSC |
APPL |
SAP_APPL |
| 273 | Transaction Code |
OIMD | Object Info Parameters | INSC |
APPL |
SAP_APPL |
| 274 | Transaction Code |
OIMK | Catalog Types | INSC |
APPL |
SAP_APPL |
| 275 | Transaction Code |
OIML | Notification Info Window | IWOC |
APPL |
SAP_APPL |
| 276 | Transaction Code |
OIMM | Operating Condition | INSC |
APPL |
SAP_APPL |
| 277 | Transaction Code |
OIMP | Priority Types | INSC |
APPL |
SAP_APPL |
| 278 | Transaction Code |
OIMW | Effects on the Function | INSC |
APPL |
SAP_APPL |
| 279 | Transaction Code |
OIMZ | System Status | INSC |
APPL |
SAP_APPL |
| 280 | Transaction Code |
OINI | Network ID | INSC |
APPL |
SAP_APPL |
| 281 | Transaction Code |
OINM | Object Link Medium | INSC |
APPL |
SAP_APPL |
| 282 | Transaction Code |
OIO1 | Priority Types | INSC |
APPL |
SAP_APPL |
| 283 | Transaction Code |
OIO2 | Priorities by Priority Types | INSC |
APPL |
SAP_APPL |
| 284 | Transaction Code |
OIO3 | Maintenance Activity Types | INSC |
APPL |
SAP_APPL |
| 285 | Transaction Code |
OIO4 | Default MAT by Order Type | INSC |
APPL |
SAP_APPL |
| 286 | Transaction Code |
OIO5 | Valid MATs by Order Type | INSC |
APPL |
SAP_APPL |
| 287 | Transaction Code |
OIO6 | Default Control Keys | INSC |
APPL |
SAP_APPL |
| 288 | Transaction Code |
OIO7 | Operation Control Keys | INSC |
APPL |
SAP_APPL |
| 289 | Transaction Code |
OIO8 | Default Current Date | INSC |
APPL |
SAP_APPL |
| 290 | Transaction Code |
OIO9 | Operation Units: Duration/Work | INSC |
APPL |
SAP_APPL |
| 291 | Transaction Code |
OIOA | Maintenance Order Types | INSC |
APPL |
SAP_APPL |
| 292 | Transaction Code |
OIOB | Revisions | INSC |
APPL |
SAP_APPL |
| 293 | Transaction Code |
OIOD | Valid Order Types by PlanPlant | INSC |
APPL |
SAP_APPL |
| 294 | Transaction Code |
OIOG | Maintenance Order Status Profile | INSC |
APPL |
SAP_APPL |
| 295 | Transaction Code |
OIOH | PM Graphic and Rel. for Orders | IWO1 |
APPL |
SAP_APPL |
| 296 | Transaction Code |
OIOI | MatAvailCheck Control | INSC |
APPL |
SAP_APPL |
| 297 | Transaction Code |
OIOJ | Object Info Parameters f. Order Type | INSC |
APPL |
SAP_APPL |
| 298 | Transaction Code |
OIOK | Posting Rules | INSC |
APPL |
SAP_APPL |
| 299 | Transaction Code |
OIOL | Service Order Indicator | INSC |
APPL |
SAP_APPL |
| 300 | Transaction Code |
OIOM | Assign PartnDetermProc. to OrdType | INSC |
APPL |
SAP_APPL |
| 301 | Transaction Code |
OIOP | Order Priority Types | INSC |
APPL |
SAP_APPL |
| 302 | Transaction Code |
OIOS | Default Planning Indicator | IWO1 |
APPL |
SAP_APPL |
| 303 | Transaction Code |
OIOT | Scheduling Type | INSC |
APPL |
SAP_APPL |
| 304 | Transaction Code |
OIPK | FunctLocation StructIndicators | INSC |
APPL |
SAP_APPL |
| 305 | Transaction Code |
OIPP | Change functional location category | INSC |
APPL |
SAP_APPL |
| 306 | Transaction Code |
OIPR | RefFunctLocation Categories | INSC |
APPL |
SAP_APPL |
| 307 | Transaction Code |
OIPT | FunctLocation Categories | INSC |
APPL |
SAP_APPL |
| 308 | Transaction Code |
OIPU | Alternative Indicator Syst. Settings | INSC |
APPL |
SAP_APPL |
| 309 | Transaction Code |
OIPV | Functional Location Labeling Systems | INSC |
APPL |
SAP_APPL |
| 310 | Transaction Code |
OIS1 | Global Parameters for Serial Numbers | IQSM |
APPL |
SAP_APPL |
| 311 | Transaction Code |
OIS5 | Archive Serial Number History | INSC |
APPL |
SAP_APPL |
| 312 | Transaction Code |
OISC | Generation of PM Orders | IMSD |
APPL |
SAP_APPL |
| 313 | Transaction Code |
OISD | Generation of PM Orders from SD | IMSD |
APPL |
SAP_APPL |
| 314 | Transaction Code |
OISE | SD Service Processing Active? | IMSD |
APPL |
SAP_APPL |
| 315 | Transaction Code |
OISF | Generation of Orders from the WP | IMSD |
APPL |
SAP_APPL |
| 316 | Transaction Code |
OIST | Maintain Permit Categories | ISPP |
APPL |
SAP_APPL |
| 317 | Transaction Code |
OIT1 | Special Character Position Coding | AIMC |
APPL |
SAP_FIN |
| 318 | Transaction Code |
OIT2 | Coding Masks for Inv. Prog. Position | AIP |
APPL |
SAP_FIN |
| 319 | Transaction Code |
OIT5 | Assignmt of actual vals to bdgt cat. | AIP |
APPL |
SAP_FIN |
| 320 | Transaction Code |
OIT8 | Budget categories | AIP |
APPL |
SAP_FIN |
| 321 | Transaction Code |
OITA | Investment profile | AIMC |
APPL |
SAP_FIN |
| 322 | Transaction Code |
OITB | Inv. Profile - AuC per Source Assgn. | AIMC |
APPL |
SAP_FIN |
| 323 | Transaction Code |
OITD | Definition of scale | AIP |
APPL |
SAP_FIN |
| 324 | Transaction Code |
OITE | Version aspect cap.inv. FI-AA/PM | AIP |
APPL |
SAP_FIN |
| 325 | Transaction Code |
OITF | Version aspect cap.inv. IM/PS/CO-OPA | AIP |
APPL |
SAP_FIN |
| 326 | Transaction Code |
OITG | Value type aspect cap. investments | AIP |
APPL |
SAP_FIN |
| 327 | Transaction Code |
OITK | Key figure allocation for scale | AIP |
APPL |
SAP_FIN |
| 328 | Transaction Code |
OITW | Lower value limit for scale | AIP |
APPL |
SAP_FIN |
| 329 | Transaction Code |
OIVA | Maintenance Plan Default Order Type | INSC |
APPL |
SAP_APPL |
| 330 | Transaction Code |
OIX1 | Allocn PlanPlant to MaintPlant | INSC |
APPL |
SAP_APPL |
| 331 | Transaction Code |
OIZ0 | Specify Distribution Key | INSC |
APPL |
SAP_APPL |
| 332 | Transaction Code |
OIZ1 | WrkCtrCategory. by ApplicType | INSC |
APPL |
SAP_APPL |
| 333 | Transaction Code |
OIZ2 | Default Value Keys | INSC |
APPL |
SAP_APPL |
| 334 | Transaction Code |
OIZ3 | PersResp. f. Work Center | INSC |
APPL |
SAP_APPL |
| 335 | Transaction Code |
OIZ4 | Location | INSC |
APPL |
SAP_APPL |
| 336 | Transaction Code |
OIZ5 | Operation Control Keys | INSC |
APPL |
SAP_APPL |
| 337 | Transaction Code |
OIZ8 | Qualification Type | INSC |
APPL |
SAP_APPL |
| 338 | Transaction Code |
OIZ9 | HR Interface Parameters | INSC |
APPL |
SAP_APPL |
| 339 | Transaction Code |
OIZB | Wage groups | INSC |
APPL |
SAP_APPL |
| 340 | Transaction Code |
OIZE | TaskListUsage by TL Type | INSC |
APPL |
SAP_APPL |
| 341 | Transaction Code |
OIZF | Capacity Category | INSC |
APPL |
SAP_APPL |
| 342 | Transaction Code |
OIZG | Work Center Planner | INSC |
APPL |
SAP_APPL |
| 343 | Transaction Code |
OIZK | PerfEfficRate Keys | INSC |
APPL |
SAP_APPL |
| 344 | Transaction Code |
OIZL | Formula Parameters | INSC |
APPL |
SAP_APPL |
| 345 | Transaction Code |
OIZM | Formula Definition | INSC |
APPL |
SAP_APPL |
| 346 | Transaction Code |
OIZR | PerfEfficRate Validity Area | INSC |
APPL |
SAP_APPL |
| 347 | Transaction Code |
OIZY | Specify Distribution Functions | INSC |
APPL |
SAP_APPL |
| 348 | Transaction Code |
OIZZ | Specify Distribution Strategy | INSC |
APPL |
SAP_APPL |
| 349 | Transaction Code |
OJI2 | JIT Call Profile | LAPA |
APPL |
SAP_APPL |
| 350 | Transaction Code |
OJI3 | Maintain Time Definitions | LAPA |
APPL |
SAP_APPL |
| 351 | Transaction Code |
OJIT13 | Maintenance Dialog SumJC Settings | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 352 | Transaction Code |
OJIT24 | Profile Delivery Creation (JIT) | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 353 | Transaction Code |
OJIT25 | JIT: Maintenance Dialog Ref. Numbers | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 354 | Transaction Code |
OJIT26 | Maintenance of HU Profile | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 355 | Transaction Code |
OJIT4 | JIT: Customizing Comp.Group Determn | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 356 | Transaction Code |
OJIT5 | JIT : Sort Variant Maintenance | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 357 | Transaction Code |
OJIT50 | Replenishment Strategy SumJCs | DI_JITOUT |
DIMP |
ECC-DIMP |
| 358 | Transaction Code |
OJIT51 | Replenishm Strat. SumJC Stk Transf. | DI_JITOUT |
DIMP |
ECC-DIMP |
| 359 | Transaction Code |
OJIT52 | Replenish. Strat. SeqJC Ext. Proc. | DI_JITOUT |
DIMP |
ECC-DIMP |
| 360 | Transaction Code |
OJIT53 | Scheduling Profile SumJCs | DI_JITOUT |
DIMP |
ECC-DIMP |
| 361 | Transaction Code |
OJIT54 | Determine Storage Location Vendor | DI_JITOUT |
DIMP |
ECC-DIMP |
| 362 | Transaction Code |
OJIT58 | JIT Outbound: Actions | DI_JITOUT |
DIMP |
ECC-DIMP |
| 363 | Transaction Code |
OJIT59 | JIT Outbound: Processing Statuses | DI_JITOUT |
DIMP |
ECC-DIMP |
| 364 | Transaction Code |
OJIT6 | JIT : Barcode Qualifier Maintenance | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 365 | Transaction Code |
OJIT62 | Vendor-specific Number Ranges | DI_JITOUT |
DIMP |
ECC-DIMP |
| 366 | Transaction Code |
OJIT63 | Barcode Qualifier JIT Outbound | DI_JITOUT |
DIMP |
ECC-DIMP |
| 367 | Transaction Code |
OJIT64 | JIT Call Profile | DI_JITOUT |
DIMP |
ECC-DIMP |
| 368 | Transaction Code |
OJIT8 | JIT : Ctrl Prfle Int. Warehouse Call | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 369 | Transaction Code |
OJIT9 | Variable JIT Messages | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 370 | Transaction Code |
OK14 | Maintain Budget Manager | KAUC |
APPL |
SAP_FIN |
| 371 | Transaction Code |
OK19 | RW/RP Reports Reconc. Ledger Archive | KKAL |
APPL |
SAP_FIN |
| 372 | Transaction Code |
OK34 | Define push-material | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 373 | Transaction Code |
OKA1 | Display Cost Center Types | KBAS |
APPL |
SAP_FIN |
| 374 | Transaction Code |
OKA2 | Maintain Cost Center Categories | KBAS |
APPL |
SAP_FIN |
| 375 | Transaction Code |
OKA4 | Maintain Attribute Groups | KAUC |
APPL |
SAP_FIN |
| 376 | Transaction Code |
OKA5 | Display Attribute Groups | KAUC |
APPL |
SAP_FIN |
| 377 | Transaction Code |
OKA6 | Maintain Cost Element Attributes | KAUC |
APPL |
SAP_FIN |
| 378 | Transaction Code |
OKA7 | Display Cost Element Attributes | KAUC |
APPL |
SAP_FIN |
| 379 | Transaction Code |
OKA8 | Change Primary Posting Price Var. | KBAS |
APPL |
SAP_FIN |
| 380 | Transaction Code |
OKA9 | Display Primary Posting Price Var. | KBAS |
APPL |
SAP_FIN |
| 381 | Transaction Code |
OKB2 | Transfer G/L Acct: Maintain Defaults | KBAS |
APPL |
SAP_FIN |
| 382 | Transaction Code |
OKBD | Change Function Areas | KS0C |
APPL |
SAP_FIN |
| 383 | Transaction Code |
OKBI | Define CO Line Item Summarization | KIST |
APPL |
SAP_FIN |
| 384 | Transaction Code |
OKC0 | View maint. TKCF Text read table | KC |
APPL |
SAP_FIN |
| 385 | Transaction Code |
OKC1 | Display CO Transactions | KBAS |
APPL |
SAP_FIN |
| 386 | Transaction Code |
OKC7 | Define Validation | KBAS |
APPL |
SAP_FIN |
| 387 | Transaction Code |
OKC8 | Change Currency Translations | KBAS |
APPL |
SAP_FIN |
| 388 | Transaction Code |
OKC9 | Define Substitution | KBAS |
APPL |
SAP_FIN |
| 389 | Transaction Code |
OKCA | RKC Maintaining data area | KC |
APPL |
SAP_FIN |
| 390 | Transaction Code |
OKCB | Time dimension of characteristics | KC0C |
APPL |
SAP_FIN |
| 391 | Transaction Code |
OKCD | Transfer parameters | KC0C |
APPL |
SAP_FIN |
| 392 | Transaction Code |
OKCDBC | Maintain sender structure package | BKD |
ABA |
SAP_ABA |
| 393 | Transaction Code |
OKCDBD | Create sender structure package | BKD |
ABA |
SAP_ABA |
| 394 | Transaction Code |
OKCF | Maintain value types | KC0C |
APPL |
SAP_FIN |
| 395 | Transaction Code |
OKCL | Sort into report portfolio T242E | KC |
APPL |
SAP_FIN |
| 396 | Transaction Code |
OKCS | SAP-EIS character. display TKCF | KC |
APPL |
SAP_FIN |
| 397 | Transaction Code |
OKCSLA | Assignment of data slices to tables | KC |
APPL |
SAP_FIN |
| 398 | Transaction Code |
OKCSLD | Data Slices | KC |
APPL |
SAP_FIN |
| 399 | Transaction Code |
OKCSLG | Data slice option groups | KC |
APPL |
SAP_FIN |
| 400 | Transaction Code |
OKCSLU | Data Slices: User Assignment | KC |
APPL |
SAP_FIN |
| 401 | Transaction Code |
OKEP | Down Payment: Maintain Default CElem | KBAS |
APPL |
SAP_FIN |
| 402 | Transaction Code |
OKEV1 | Change Valuation in Version 0 | KBAS |
APPL |
SAP_FIN |
| 403 | Transaction Code |
OKG1 | Results Analysis Keys | KK0E |
APPL |
SAP_FIN |
| 404 | Transaction Code |
OKG3 | Customizing Valuation Methods | KK0E |
APPL |
SAP_FIN |
| 405 | Transaction Code |
OKG5 | Customizing Assignment | KK0E |
APPL |
SAP_FIN |
| 406 | Transaction Code |
OKG8 | Posting Rules for Res. Analysis Data | KK0E |
APPL |
SAP_FIN |
| 407 | Transaction Code |
OKGB | Customizing Assignment | KK0E |
APPL |
SAP_FIN |
| 408 | Transaction Code |
OKGC | Customizing: WIP Valuation | KK0E |
APPL |
SAP_FIN |
| 409 | Transaction Code |
OKGD | Customizing: WIP Valuation | KK0E |
APPL |
SAP_FIN |
| 410 | Transaction Code |
OKGK | Maintain Capitalization Percentages | KKAG |
APPL |
SAP_FIN |
| 411 | Transaction Code |
OKGL | Versions for capitalization val.calc | AC |
APPL |
SAP_FIN |
| 412 | Transaction Code |
OKI1 | Activity numbers for activity types | KSDI |
APPL |
SAP_APPL |
| 413 | Transaction Code |
OKI2 | Activity numbers for cost elements | KSDI |
APPL |
SAP_APPL |
| 414 | Transaction Code |
OKI3 | Activity numbers for stat. key fig. | KSDI |
APPL |
SAP_APPL |
| 415 | Transaction Code |
OKKP1 | Controlling Area: ALE Settings | KBAS |
APPL |
SAP_FIN |
| 416 | Transaction Code |
OKKP2 | Controlling Area: ALE Settings | KBAS |
APPL |
SAP_FIN |
| 417 | Transaction Code |
OKO7 | Maintain Settlement Profiles | KAUC |
APPL |
SAP_FIN |
| 418 | Transaction Code |
OKO8 | Maintain Processing Groups | KAUC |
APPL |
SAP_FIN |
| 419 | Transaction Code |
OKO9 | Maintain Settlemen Exchng. Rate Type | KAUC |
APPL |
SAP_FIN |
| 420 | Transaction Code |
OKOG | Maintain overhead key | KAUC |
APPL |
SAP_FIN |
| 421 | Transaction Code |
OKOI | Maintain Capitalization Percentages | KABR |
APPL |
SAP_FIN |
| 422 | Transaction Code |
OKOJ | Results Analysis Key for Cap.Value | KABR |
APPL |
SAP_FIN |
| 423 | Transaction Code |
OKPLAMDT | CCA Planning in Manager's Desktop | KPLA |
APPL |
SAP_FIN |
| 424 | Transaction Code |
OKU1 | Maintain compound characteristics | KC |
APPL |
SAP_FIN |
| 425 | Transaction Code |
OKU2 | EC-EIS/EC-BP: Hierarchy maintenance | KC |
APPL |
SAP_FIN |
| 426 | Transaction Code |
OKU5 | Print settings for WinWord | KC |
APPL |
SAP_FIN |
| 427 | Transaction Code |
OKUA | SAP-EIS Basic key figure aggr. TKCF | KC0C |
APPL |
SAP_FIN |
| 428 | Transaction Code |
OKUB | Key figure display TKCF | KC |
APPL |
SAP_FIN |
| 429 | Transaction Code |
OKUC | Maintain key figure subgrps TKCF | KC |
APPL |
SAP_FIN |
| 430 | Transaction Code |
OKUD | Calculated key fig. display TKCK | KC |
APPL |
SAP_FIN |
| 431 | Transaction Code |
OKUF | Maintain calc. key fig. subgrp TKCK | KC0C |
APPL |
SAP_FIN |
| 432 | Transaction Code |
OKUL | Constants T242C | KC |
APPL |
SAP_FIN |
| 433 | Transaction Code |
OKUS | Exchange rates | KC |
APPL |
SAP_FIN |
| 434 | Transaction Code |
OKUT | Exchange rate types | KC |
APPL |
SAP_FIN |
| 435 | Transaction Code |
OKVW | Default Values for Varian. Key/Plant | KK0C |
APPL |
SAP_FIN |
| 436 | Transaction Code |
OKW2 | Maintain View V_CBAR_PP | KABC |
APPL |
SAP_FIN |
| 437 | Transaction Code |
OKYB | Partner Versions | CKJ1 |
APPL |
SAP_FIN |
| 438 | Transaction Code |
OKYC | Reference Cost Estimates | CKJ1 |
APPL |
SAP_FIN |
| 439 | Transaction Code |
OKYD | Costing Versions | CKJ1 |
APPL |
SAP_FIN |
| 440 | Transaction Code |
OKYO | Assignment of Delivery Costs | CKJ1 |
APPL |
SAP_FIN |
| 441 | Transaction Code |
OKYV | Cross-Company Costing | CKJ1 |
APPL |
SAP_FIN |
| 442 | Transaction Code |
OKYW | Cost Comp. Split Multiple Currencies | CKJ1 |
APPL |
SAP_FIN |
| 443 | Transaction Code |
OKZ1 | Costing Origins | KK0C |
APPL |
SAP_FIN |
| 444 | Transaction Code |
OKZ2 | Maintain Overhead Groups | KK0C |
APPL |
SAP_FIN |
| 445 | Transaction Code |
OKZ3 | Default Values Cost Obj Controlling | KK0C |
APPL |
SAP_FIN |
| 446 | Transaction Code |
OKZ4 | Routing Control Key | KK0C |
APPL |
SAP_FIN |
| 447 | Transaction Code |
OKZ5 | Cost Object Category: Process Mfg | KK0C |
APPL |
SAP_FIN |
| 448 | Transaction Code |
OKZ6 | Cost Object Profile: Process Mfg | KK0C |
APPL |
SAP_FIN |
| 449 | Transaction Code |
OKZ7 | General Cost Object Categories | KK0C |
APPL |
SAP_FIN |
| 450 | Transaction Code |
OKZ8 | General Cost Object Profiles | KK0C |
APPL |
SAP_FIN |
| 451 | Transaction Code |
OKZA | Base Planning Object Group | CKJ1 |
APPL |
SAP_FIN |
| 452 | Transaction Code |
OLIB | PURCHIS: StatUpdate Header Doc Level | MC0C |
APPL |
SAP_APPL |
| 453 | Transaction Code |
OLPE | Sales order value | KPSD |
APPL |
SAP_APPL |
| 454 | Transaction Code |
OLZSN | Leading Zeroes Customizing | AD_LEADING_ZEROS |
DIMP |
ECC-DIMP |
| 455 | Transaction Code |
OM01 | MRP at client level | MD03 |
APPL |
SAP_APPL |
| 456 | Transaction Code |
OM0A | Storage Mode for MRP Lists | MD0C |
APPL |
SAP_APPL |
| 457 | Transaction Code |
OM0C | Requirements Grouping | MD0C |
APPL |
SAP_APPL |
| 458 | Transaction Code |
OM0H | MRP User Settings U444B | MD03 |
APPL |
SAP_APPL |
| 459 | Transaction Code |
OM0I | Declaration Selection Rule | MD0C |
APPL |
SAP_APPL |
| 460 | Transaction Code |
OM0J | Declaration Display Filter | MD0C |
APPL |
SAP_APPL |
| 461 | Transaction Code |
OM0L | Texts for Exception Groups | MD0C |
APPL |
SAP_APPL |
| 462 | Transaction Code |
OM0M | Define MRP Views | MD0C |
APPL |
SAP_APPL |
| 463 | Transaction Code |
OM0N | Activate Parallel Reading of SRL | MD0C |
APPL |
SAP_APPL |
| 464 | Transaction Code |
OM0O | Evaln Profile Ranges of Coverage | MD0C |
APPL |
SAP_APPL |
| 465 | Transaction Code |
OM0P | Define Extraction Mode | MD0C |
APPL |
SAP_APPL |
| 466 | Transaction Code |
OM0R | Activate Material Groupings | MD0C |
APPL |
SAP_APPL |
| 467 | Transaction Code |
OM11 | Control Key; In-House Production | MD05 |
APPL |
SAP_APPL |
| 468 | Transaction Code |
OM12 | Control Key; External Procurement | MD05 |
APPL |
SAP_APPL |
| 469 | Transaction Code |
OM13 | Control Profile: Stock Transfer | MD05 |
APPL |
SAP_APPL |
| 470 | Transaction Code |
OM15 | Maintain Status Short Text - Kanban | MD05 |
APPL |
SAP_APPL |
| 471 | Transaction Code |
OM16 | Maintain Kanban Status Sequences | MD05 |
APPL |
SAP_APPL |
| 472 | Transaction Code |
OM17 | Define Actions for Status Switching | MD05 |
APPL |
SAP_APPL |
| 473 | Transaction Code |
OM19 | Kanban Calculation Profile | MD05 |
APPL |
SAP_APPL |
| 474 | Transaction Code |
OM1R | Maint. Periodic Invoicing Plan Types | ML |
APPL |
SAP_APPL |
| 475 | Transaction Code |
OM20 | Adjust Control Cycle | MD05 |
APPL |
SAP_APPL |
| 476 | Transaction Code |
OM22 | Field Selection Control Cycle Data | MD05 |
APPL |
SAP_APPL |
| 477 | Transaction Code |
OM23 | Display of Kanbans | MD05 |
APPL |
SAP_APPL |
| 478 | Transaction Code |
OM24 | Quick Info for Kanbans | MD05 |
APPL |
SAP_APPL |
| 479 | Transaction Code |
OM25 | Alternative Error Handling KANBAN | MD05 |
APPL |
SAP_APPL |
| 480 | Transaction Code |
OM27 | Automatic Deletion of Kanbans | MD05 |
APPL |
SAP_APPL |
| 481 | Transaction Code |
OM28 | LE: Storage Location Control | MD05 |
APPL |
SAP_APPL |
| 482 | Transaction Code |
OM29 | Authorization Status Change Kanban | MD05 |
APPL |
SAP_APPL |
| 483 | Transaction Code |
OM2R | Maint. partial invoicing plan types | ML |
APPL |
SAP_APPL |
| 484 | Transaction Code |
OM31 | Addl Functions for Control Cycles | MD05 |
APPL |
SAP_APPL |
| 485 | Transaction Code |
OM3R | Maintain Date IDs | ML |
APPL |
SAP_APPL |
| 486 | Transaction Code |
OM4R | Maint. Date Cat. for Invoicing Plan | ML |
APPL |
SAP_APPL |
| 487 | Transaction Code |
OM5R | Default Date Category for Inv. Plan | ML |
APPL |
SAP_APPL |
| 488 | Transaction Code |
OM6R | Maintain Dates | ML |
APPL |
SAP_APPL |
| 489 | Transaction Code |
OM7R | Rule Table for Date Determination | ML |
APPL |
SAP_APPL |
| 490 | Transaction Code |
OM8R | Invoicing Plan: Blocking Reasons | ML |
APPL |
SAP_APPL |
| 491 | Transaction Code |
OM9R | Purch. Order: Reasons for Rejection | ML |
APPL |
SAP_APPL |
| 492 | Transaction Code |
OMAB | Definition Initial Status Batch | VB0C |
APPL |
SAP_APPL |
| 493 | Transaction Code |
OMAC | Definition Initial Status Batch | VB0C |
APPL |
SAP_APPL |
| 494 | Transaction Code |
OMB9 | Change Document Lives | MB0C |
APPL |
SAP_APPL |
| 495 | Transaction Code |
OMBB | Batch Where-Used List | MB0C |
APPL |
SAP_APPL |
| 496 | Transaction Code |
OMBD | Business Area from MM View | MB0C |
APPL |
SAP_APPL |
| 497 | Transaction Code |
OMBH | Phys. Inventory Settings in Plant | MB0C |
APPL |
SAP_APPL |
| 498 | Transaction Code |
OMBI | Suggest Items Preselected GR | MB0C |
APPL |
SAP_APPL |
| 499 | Transaction Code |
OMBJ | Suggest Items Preselected GI | MB0C |
APPL |
SAP_APPL |
| 500 | Transaction Code |
OMBK | Suggest Items Preselected: Reservtn | MB0C |
APPL |
SAP_APPL |
