O000, (C RM - MAT Menu - Classification)
O020, (Record Layout for BTCI (Classes))
O021, (Class Data Transfer)
O023, (Display Class Maintenance Data File)
O024, (Transfer Class Data: Direct Input)
O035, (Country version delivery sys create)
O037, (HR Customizing User Parameters)
O052, (Set up Clients)
O053, (Customizing Request Management)
O06C, (Define Process Manufacturing Cockpi)
O07C, (Obsolete transaction)
O20C, (ProcMgmt: Copy Settings betw Plant)
O21C, (PP - PI: Where - Used List for Charact)
O22C, (Copy SAP Messages (Standard))
O23C, (Client Copy of PP - PI Characteristic)
O24C, (Copy SAP Messages (Generic))
O25C, (Create Charac with PP - PI Attribute)
O25X, (Create Charac with PP - PI Attribute)
O26C, (Change Charac with PP - PI Attribute)
O26X, (Change Charac with PP - PI Attribute)
O27C, (Display Charac with PP - PI Attribut)
O27X, (Display Charac with PP - PI Attribut)
O285, (Master Recipe / QM Data)
O28C, (Copy SAP Messages (Central))
O29C, (Copy SAP Messages (Decentralized))
O2CL, (Profile for User Settings)
O7E1, (Payment advice note entry screens)
O7E3, (Account assignment model entry screens)
O7E4, (Preliminary posting entry screens)
O7E5, (Vendor inv / cr mem entry screens)
O7E6, (G / L item fast entry screens)
O7F1, (Clearing field selection conditions)
O7F2, (Clearing field selection search)
O7F3, (Clearing Field Selection Sort)
O7F4, (Item Display Field Sel Conditions)
O7F5, (Item Display Field Selection Search)
O7F6, (Item Display Field Selection Sort)
O7F7, (Item Display Field Selection Total)
O7F8, (Item Display Field Sel Addit Fields)
O7F9, (Paymnt Adv Notes Field Selction Fld)
O7FA, (Pyt Adv Notes Field Sel Ext Sel Fld)
O7FB, (Auto Pymt Fld Sel Sort Payment)
O7FC, (Auto Pymt Fld Sel Find Payment)
O7FD, (Auto Pymt Fld Sel Sort Payment)
O7FE, (Auto Pymt Fld Sel Find Line Item)
O7L0, (FI IMG Link)
O7R1, (Item Display Totals Variants)
O7R2, (Item Display Master Record Info)
O7R3, (Item Display Special Fields)
O7S1, (Pyt Medium Correspondence Sort Varn)
O7S2, (Pyt Medium Line Items Sort Variant)
O7S3, (Credit Management Sort Variants)
O7S4, (General Correspondence Sort Variant)
O7S5, (Correspondence Int Docs Sort Varian)
O7S6, (Line Item Corresp Sort Variant)
O7S7, (Item Display Sort Variants)
O7V1, (Document Display Default Line Layout)
O7V2, (Item Display Default Line Layout)
O7V3, (Clearing Default Line Layout)
O7V4, (Automatic Paymnt Default Line Layout)
O7V5, (Auto Pyt Line Item Dflt Line Layout)
O7V6, (Paymt Adv Notes Default Line Layout)
O7V7, (Credit Management Dflt Line Layout)
O7Z1, (Document Display Line Layout)
O7Z2, (Document Posting Line Layout)
O7Z3, (Document Display Line Layout)
O7Z4, (Clearing Line Layout)
O7Z4D, (Clearing Line Layout)
O7Z4K, (Clearing Line Layout)
O7Z4S, (Clearing Line Layout)
O7Z5, (Auto Payment Line Layout)
O7Z6, (Auto Pyt Line Item Line Layout)
O7Z7, (Payment Adv Notes Line Layout)
O7Z8, (External Documents Line Layout)
O7Z9, (Credit Management Line Layout)
O984, (Customizing doc converter program)
OA01, (Gain / loss substitution - Fixed asset)
OA02, (Substitution: Mass Changes to Asset)
OA03, (C AM Asset Class Index)
OA05, (C AM Maintain Table T499S)
OA07, (Generate C AM BALTD Record Layout)
OA11, (C AM Asset Master Matchcode)
OA13, (FI - AA Legacy Data Transfer)
OA14, (Direct import of data)
OA15, (C AM Maintenance Table T094P)
OA79, (C AM Maintain Ast Hist Sheet Defin)
OA80, (C AM Maintenance Asset Hist Sheet Defin)
OA81, (Maintain Transaction Types - Expert)
OA84, (Generate Period Control)
OA85, (C FI - AA: Weighting periods)
OAA1, (SAP ArchiveLink (Archive Link): Maintenance user st sys)
OAA3, (SAP ArchiveLink (Archive Link) protocols)
OAA4, (SAP ArchiveLink (Archive Link) applic maintenance)
OAAD, (ArchiveLink (Archive Link) Administration Document)
OAAQ, (Take back FI - AA year - end closing)
OAAR, (C AM Year - end closing by area)
OAAT, (SAP ArchiveLink (Archive Link): Create ILQBATCH)
OAAW, (FI - AA: Memo value for asset class)
OAAX, (FI - AA: Asst class for Group asset onl)
OAAY, (FI - AA: Hist layout set - asset class)
OAAZ, (FI - AA: Settlement profile)
OABC, (Depreciation areas / value transfer)
OABD, (Depreciation areas / param transfer)
OABE, (Depreciation areas / gross transfer)
OABK, (Delete asset class)
OABL, (C AM Reset Company Code)
OABM, (Depreciation areas / Transfer of resv)
OABN, (Depreciation areas / ordinary deprec)
OABO, (Displaying Open Bar Codes)
OABS, (Depreciation areas / Special deprec)
OABT, (Depreciation areas / parallel currencies)
OABU, (Depreciation areas / Unplanned deprec)
OABW, (Depreciation areas / Replacement vals)
OABX, (Deppreciation areas / Investmt suppor)
OABY, (C AM Maintain Table T093Y)
OABZ, (Depreciation areas / Interest)
OAC0, (CMS Customizing Content Repositorie)
OACB, (Customer name for evaluation group)
OACC, (Customer name for evaluation group)
OACD, (Customer name for evaluation group)
OACE, (Customer name for evaluation group)
OACF, (Customer name for evaluation group)
OACH, (SAP ArchiveLink (Archive Link): Link check)
OACI, (Send RFC Info (CINF))
OACK, (SAP ArchiveLink (Archive Link): Syntax check)
OACS, (C FI - AA View Maintenance substitutions)
OACV, (C FI - AA View Maintenance validations)
OAD5, (ArchiveLink (Archive Link): Customizing Wizard)
OADB, (Define depreciation areas)
OADC, (Depreciation Areas: Area type)
OADD, (ArchiveLink (Archive Link): Print List Display)
OADR, (SAP ArchiveLink (Archive Link): Print list search)
OADX, (Posting in G / L)
OAER, (SAP ArchiveLink (Archive Link): Document search)
OAF1, (SAP ArchiveLink (Archive Link): Form Management)
OAG1, (SAP ArchiveLink (Archive Link) Basic Settings)
OAG2, (SAP ArchiveLink (Archive Link) Basic Settings)
OAG3, (SAP ArchiveLink (Archive Link) Basic Settings)
OAG4, (SAP ArchiveLink (Archive Link) Basic Settings)
OAGL, (Reset posted depreciation)
OAHT, (Send Certificate)
OAI5, (C FIAA Time - dependent inv support)
OAK1, (C AM Consist Chart of Depreciation)
OAK2, (C AM Consist Company Code)
OAK3, (C AM Consist Depreciation Area)
OAK4, (C AM Consist G / L Accounts)
OAK5, (C AM Customizng reconc acct contr)
OAK6, (C AM Consist G / L accounts)
OAK7, (Reconc acct as stat cost element)
OAM1, (ArchiveLink (Archive Link): Monitoring)
OAM3, (ArchiveLink (Archive Link): Monitoring)
OANR, (Number range maintenance: ARCHIVELN)
OAOH, (ArchiveLink (Archive Link): Create Documents)
OAOR, (Business Document Service: Document)
OAPL, (C FI - AA: Set Chart of Depreciation)
OAQI, (SAP ArchiveLink (Archive Link): Create Queues)
OAR1, (SAP ArchiveLink (Archive Link): Request Management)
OASV, (Enter G / L Account Posting)
OATB, (Asgmt of Depriciationarea to cross - sys area)
OATR, (Define Report Selection)
OATU, (OATU)
OAV5, (Index figures)
OAV8, (FI - AA C Def Eval Group; 8 places)
OAV9, (C AM Asset hist group view maint)
OAVA, (C AM Eval Group View Maintenance)
OAVB, (C AM View Maintenance Prop Indicato)
OAVC, (C AM Manual Valuation View maintenance)
OAVD, (C AM Insurance Data View maintenance)
OAVE, (C AM View Maintenance Classification NWTax)
OAVF, (C AM View Maintenance Insurance Companie)
OAVG, (C AM View Maintenance Report Simul (Dep))
OAVH, (C AM View Maintenance Period Control)
OAVI, (C AM View Maintenance Sort Versions)
OAVJ, (C AM View Maintenance Transaction Type Group)
OAVL, (C AM View Maintenance Locations)
OAVM, (C AM View Maintenance Field Groups)
OAVN, (C AM View Maintenance Fld Group Asset Dat)
OAVO, (C AM View Maintenance Screen Control)
OAVP, (C AM View Maintenance Deprec Trace Texts)
OAVR, (C AM View Maintenance DepriciationCheck Rules)
OAVS, (C AM View Maintenance Period Rule)
OAVT, (C AM View Maintenance Insurance Premium)
OAVX, (C AM view maint no periods shtd f y)
OAVZ, (C AM Call up report)
OAW1, (Reason for investment)
OAWD, (SAP ArchiveLink (Archive Link): Store documents)
OAWF, (Assign Workflow Tasks)
OAWS, (Maintain presettings)
OAWT, (AW01 - define value field texts)
OAWW, (ArchiveLink (Archive Link): Workflow Wizard)
OAXB, (Depreciation areas for transaction types)
OAXC, (Depreciation areas for transaction types)
OAXD, (Depreciation areas for transaction types)
OAXE, (Depreciation areas for transaction types)
OAXF, (Define Transaction Type)
OAXG, (Define Transaction Type)
OAXH, (Depreciation areas for transaction types)
OAXI, (Depreciation areas for transaction types)
OAXJ, (Depreciation areas for transaction types)
OAY1, (Special handling of transfer posting)
OAY2, (Asset class: Low value asset check)
OAYA, (Depreciation areas for transaction types)
OAYB, (Limiting transaction type groups)
OAYC, (Legacy data transfer: Depr terms)
OAYD, (Legacy data transfer: Man entry FC)
OAYE, (Legacy data transfer: Sequence)
OAYF, (Legacy Data Transfer: Accumul Depr)
OAYG, (Legacy data transfer: calculation repl val)
OAYH, (Depreciation area currency)
OAYI, (Memo value of area)
OAYJ, (Net book value is changeover amount)
OAYK, (Low - value assets)
OAYL, (Individual period weighting)
OAYM, (Permit group asset for area)
OAYN, (Assign bal sheet / inc stmt to area)
OAYO, (Rounding specific for Depreciation area)
OAYP, (Shortening rules for shortened FY)
OAYQ, (Gross / net resrvs for special deprec)
OAYR, (Posting rules for depreciation)
OAYS, (Special treatment of retirement)
OAYT, (Transact type for proportional vals)
OAYU, (Capitalization of down - paymnts (transfer))
OAYZ, (Asset class: Depreciation areas)
OB00, (C FI Maintain Table T030 (RDF))
OB35, (Customer Balance Confirmation)
OB36, (Vendor Balance Confirmation)
OB40, (C FI Maintain Table T030)
OB41, (Maintain Accounting Keys)
OB48, (C FI Maintain Matchcode SAKO)
OB49, (C FI Maintain Matchcode DEBI)
OB50, (C FI Maintain Matchcode KRED)
OB53, (C FI Maintain Table T030)
OB55, (C FI Maintain Table TFAV)
OB75, (Cust Pmnt Program: Available Amnts)
OB89, (C FI Maintain Table T030)
OB91, (C FI Maintain Table T001F)
OB92, (C FI Maintain Table T001G)
OBA1, (C FI Maintain Table T030)
OBB0, (C FI Maintain table T030 valuatn ad)
OBBH, (C FI Maintain Table T001Q (Document))
OBBT, (C FI Table T030 Maintenance GLU+GLU)
OBBV, (C FI Maintain Table T030 BI2+SPACE)
OBBW, (C FI Maintain Table T030 BI3+A00)
OBBX, (C FI Maintain Table T030 BI4+SPACE)
OBBZ, (C FI Subst FI / 0005: Activate)
OBCV, (C FI FAKP: T021R with SL - AX)
OBFA, (C FI Corresp Sort Variants / Corresp)
OBFB, (C FI Corresp Sort Variants / Document)
OBFC, (C FI Corresp Sort Variants / Lne Item)
OBG1, (C FI Maintain Table T030 offsetting account)
OBG8, (C FI Copy G / L Accounts Acc To Ref A)
OBG9, (C FI Maintain Table TSAKR)
OBH1, (C FI Document No Range: Copy Company Cod)
OBH2, (C FI Document No Range: Copy Fiscal year)
OBJ1, (C FI Year End Financial Statement)
OBJ2, (C FI Year End Compact Document Journal)
OBJ3, (C FI Year End Bill of Exchange List)
OBJ4, (C FI Year End G / L Account Balances)
OBJ5, (C FI Year End G / L Account List)
OBJ6, (Posting Totals)
OBJ7, (Bill of Exchange Charges Statement)
OBK1, (C FI Year End OI Customer List)
OBK2, (C FI Year End Customer account Balance)
OBK3, (C FI Year End Customer List)
OBK4, (C FI Year End OI Vendor List)
OBK5, (C FI Year End Vendor account Balances)
OBK6, (C FI Year End Vendor List)
OBK7, (Subledger Accts Bal Carried Forward)
OBK8, (G / L Accounts Balance Carried Forwar)
OBK9, (Payment Notices Correspondence)
OBKA, (Account Statement Correspondence)
OBKB, (Internal Documents Correspondence)
OBKC, (Individual Letters Correspondence)
OBKD, (Document Statements Correspondence)
OBKE, (Customer Stmnt Corresp Account Stmn)
OBKR, (Maintain Number Range: FI_RECEIPT)
OBL2, (Consistency Check: Auto Posting (Er Any))
OBL4, (Consistency Check: Sp G / L (Err Anly))
OBM1, (C FI Month End Advance Tax Return)
OBM2, (C FI Month End Financial Statement)
OBM3, (C FI Month End Foreign Trade Regns)
OBM4, (C FI Month End Compact Document Journal)
OBM5, (C FI G / L Balances Monthly Report)
OBM6, (Posting Data Reconciliation)
OBMD, (C FI Selec Variants Dunning / Dun lin)
OBMK, (C FI Selec Variants Dunning / Dunn hd)
OBN1, (C FI Month End OI Customer List)
OBN2, (C FI Month End Financial Statement)
OBN3, (C FI Month End OI Vendor List)
OBN4, (C FI Month End Vendor account Balances)
OBNB, (Transaction Code for SAPMFKM2)
OBO1, (C FI FAKP Line Item Line Layout)
OBO2, (C FI FAKP Credit Mangmnt Line Layout)
OBOB, (C FI FAKP Line Item Line Layout)
OBP5, (Delete FI planning data)
OBPE, (C FI Penalty Interests)
OBPL, (Subsequently post CO plan data to G)
OBPM4, (Payment Medium Selection Variants)
OBPM5, (Cross - Payment Run Payment Medium)
OBPN, (C FI Penalty Interests)
OBRD, (Customers: maintain report selectio)
OBRK, (Vendors: maintain report selection)
OBRS, (G / L: maintain report selection)
OBRX, (Flexible G / L: Maintain Report Selec)
OBS1, (C FI Create Ledger)
OBS2, (C FI Change Ledger)
OBS3, (C FI Display Ledger)
OBS4, (C FI Delete Ledger)
OBT1, (C FI Maintain Table TTXID (KNA1))
OBT10, (C FI Maintenance Table TTXID (DOC_ITEM))
OBT2, (C FI Maintain Table TTXID (KNB1))
OBT3, (C FI Maintain Table TTXID (KNKK))
OBT3Z, (C FI Maintain Table TTXID (KNKA))
OBT4, (C FI Maintain Table TTXID (LFA1))
OBT5, (C FI Maintain Table TTXID (LFB1))
OBT6, (C FI Maintain Table TTXID (SKA1))
OBT7, (C FI Maintain Table TTXID (SKB1))
OBT8, (C FI Maintain Table TTXID (BELEG))
OBT9, (C FI Maintain Table TTXID (MR01))
OBU1, (Document Type / Posting Key Options)
OBV1, (C FI Int For Dys Overdue account Deter)
OBV2, (C FI G / L account Bal Int calculation account Det)
OBV3, (C FI Cust Bal Int calculation account Determ)
OBV4, (C FI Vend Bal Int calculation account Determ)
OBV9, (C FI Act Det Vendor Intrst on Arrs)
OBWO, (C FI Withholding Tax)
OBWS, (C FI Withholding Tax)
OBWU, (C FI Withholding Tax)
OBWW, (C FI Withholding Tax)
OBWZ, (Number Range Maintenance: WITH_CTNO)
OBX1, (C FI Table T030B: G / L account Posting)
OBXA, (C FI Table T030)
OBXB, (C FI Table T030)
OBXC, (C FI Table T030)
OBXD, (C FI Maintain Table T030)
OBXE, (C FI Table T030)
OBXH, (C FI Table T041A / T041T)
OBXI, (C FI Table T030)
OBXJ, (C FI Table T030B)
OBXK, (C FI Table T030)
OBXL, (C FI Table T030)
OBXM, (C FI Table T030)
OBXN, (C FI Table T030 GAU / GA0)
OBXO, (C FI Table T030 KDW)
OBXP, (C FI Maintain Table T030 zaf)
OBXQ, (C FI Table T030 KDZ)
OBXR, (C FI Table T074)
OBXS, (C FI Table T030)
OBXT, (C FI Table T074)
OBXU, (C FI Table T030)
OBXV, (C FI Table T030)
OBXW, (C FI Table T030B Cleared Invoices)
OBXY, (C FI Table T074)
OBXZ, (C FI Table T030 G / L Accont Clearing)
OBY0, (C FI Copy CoCde with Ctry Chrt / account)
OBY7, (C FI Copy Chart of Accounts)
OBY8, (C FI Delete Chart of Accounts)
OBY9, (C FI Transport Chart of Accounts)
OBYA, (C FI Table T030)
OBYB, (Maintain automatic postings account)
OBYC, (C FI Table T030)
OBYD, (C FI Table T030)
OBYE, (C FI Table T030)
OBYF, (Revenue Account Determination)
OBYG, (C FI Table T030)
OBYH, (C FI Table T030)
OBYL, (C FI Table T030 HRI + HRC)
OBYM, (C FI Table T074 Bill of Exchange)
OBYN, (C FI Table T074 Bill Receivable)
OBYP, (C FI Table T074 Check / Bill of Exch)
OBYR, (C FI Table T074)
OBYS, (C FI Table T074 Tangible Fixed Asse)
OBYT, (C FI Table T030 HRI + HRD)
OBYU, (C FI Table T030 HRI + HRD)
OBYY, (C FI Table T030 Maintenance KDT / KDT)
OBZ1, (C FI FBZP T042B)
OBZ2, (C FI FBZP T042)
OBZ3, (C FI FBZP T042Z)
OBZ4, (C FI FBZP T042E)
OBZA, (Reporting Selection: Global Menu)
OBZM, (C FI Substitution FI / 0005: Create)
OBZN, (C FI Substitution FI / 0005: Change)
OBZT, (Single Screen Transaction Tax Code)
OC50, (Gain / Loss from asset retirement)
OC52, (Group Shares)
OC53, (Group Reports)
OC55, (Contra items / Retained earnings)
OC56, (Download for consolidation)
OC57, (Transfer chnges in invest / equity)
OC58, (Data transfer for affiliated co s)
OC59, (Print data entry forms / audit trail)
OC60, (Bundle Data Entry Forms)
OC61, (K3 form)
OC62, (List of Ownership)
OC63, (Changes in equity)
OC64, (Changes in investment)
OC65, (Print Translation Method)
OC66, (Changes in hidden reserves)
OC67, (Investment in companies)
OC68, (Interactive consolidation reporting)
OC69, (Consolidation of investments)
OC70, (Print financial statement items)
OC71, (Listing of Totals File Records)
OC72, (Database list: Journal entries)
OC73, (Consolidation: data input via MT)
OC74, (Bundle Consolidation Activities)
OC75, (Print cons of investments method)
OC76, (Data input via PC)
OC77, (Validate consolidation data)
OC78, (Copy FS items from RF Tables)
OC79, (Create D / E form from f / s item table)
OC80, (Build Standard Report from D E form)
OC81, (Change FS Item Numbers)
OC82, (Validation Check: Items / DE Forms)
OC83, (Exchange Item Numbers: Totals Record)
OC84, (Renumber Lines for Data Entry Forms)
OC85, (Renumber Standard Report Table)
OC86, (Copy Totals Records)
OC87, (Data selection for reporting)
OC88, (Layout of FS Chart of Accounts)
OC89, (Intercompany Elimination)
OC90, (Reclassifications)
OC91, (Currency Translation (Consolidation))
OC92, (Carry Forward Balances - Consolidatio)
OC93, (Currency devaluation)
OC94, (Elim of Intercompany Profit / Loss)
OC95, (Validation Maintenance)
OC96, (Exchange Item Numbers: Documents)
OC97, (Upload FS Items and Texts)
OC98, (FI - LC: Rptg line layout from Item tb)
OC99, (Totals recs: Delete (local values))
OCAK, (FI - LC: Print Transaction Types)
OCAL, (FI - LC: Print IC Eliminations)
OCAM, (FI - LC: Print Inventory Management Company)
OCAN, (FI - LC: Print Supplying Company)
OCAO, (FI - LC: Print Changes in Net Income)
OCAP, (FI - LC: Print Hidden Reserves)
OCAR, (FI - LC: Print Chgs in Trfr Depreciat)
OCAS, (FI - LC: Print Asset Transfer)
OCAT, (FI - LC: Print Versions)
OCAU, (FI - LC: Print Selected FS Items)
OCB0, (Step consolidation)
OCB1, (Bundle Standard Reports)
OCB2, (Consolidation Documents)
OCB5, (Extract Subgroup)
OCB6, (Totals file records)
OCBP, (Upload extract from R / 2)
OCBV, (Reconcile Extended G / L Accounts)
OCBW, (Consolidation: data input via MT)
OCBY, (Create Corporate Chart of Accounts)
OCBZ, (Compare Extract / Cons Data Base)
OCC0, (Central Group Table)
OCC8, (Info System: Report Selection)
OCCC, (Maintain Group Account)
OCCE, (Change GL customizing company code)
OCCF, (Create GL Customizing Company code)
OCCI, (Cons Integration Settings)
OCCM, (Reconcile G / L Accounts / Consolidatio)
OCCP, (Print G / L account / group account)
OCCS, (Validate GL account Group account)
OCCT, (FS Items from Chart of Accounts)
OCDL, (Delete FI - LC Ledger Transaction dat)
OCDM, (Hierarchy of Totals Reports)
OCDN, (Download MS ACCESS)
OCDO, (Delete FS chart of accounts)
OCDZ, (Cons stag ledger: delete trans dat)
OCH0, (Batch Management)
OCHA, (IMG Batch Management)
OCHS, (Set system messages)
OCI1, (Maintain TCUSC)
OCL1, (FI - LC: Create Ledger)
OCL2, (FI - LC: Change Ledger)
OCL3, (FI - LC: Display Ledger)
OCL4, (FI - LC: Delete Ledger)
OCL5, (Extract to EIS)
OCL6, (Import Report definition)
OCM1, (Backgrd Job: Processing Initial Object)
OCM2, (Backgd Job: Processing Processing Element)
OCM3, (Background Job: OCM Goods Movements)
OCMI, (Import models cost elements)
OCN1, (FI - LC: Repost FI data)
OCN2, (FI - LC: Repost MM (Material Managment) data)
OCN3, (FI - LC: Repost SD data)
OCNG, (Graphic customizing)
OCO2, (Customizing: Country Version)
OCP0, (PDM)
OCU0, (Customizing Menu for Variants)
OCVM, (View Maintenance: initial screen)
OCZ1, (FI - SS: Create add ledger)
OCZ2, (FI - SS: Change Cons Staging Ledger)
OCZ3, (FI - SS: Display Add Ledger)
OCZ4, (FI - SS: Delete Add Ledger)
OD00, (Number ranges for documents)
OD12, (Maintain Number Range for Vaults)
OD70, (Create Conditions Table (DMS))
OD71, (Change conditions table (DMS))
OD90, (Record Layout for Batch Input (Docs))
OD91, (Document Data Transfer)
OD92, (Document Batch Input Example File)
OD93, (Display Document File)
ODI1, (Number range for distribution order Id)
ODI3, (Number range for dist order pack I)
ODI4, (Number range for partial order Id)
ODI5, (Number range for original files)
ODI6, (Number range for recipient list)
ODOC, (Activate Document Management for Batches)
ODP1, (DIP Profile)
ODP2, (DIP Profile: Consistency Check)
ODP2A, (DIP Profile: Multiple Consist Check)
ODP2L, (DIP Profile: Consistency Check (List))
ODRV, (Customizing for Derivation)
OE00, (HR Customizing: Maintenance T500C)
OF03, (Transfer Cash Holdings)
OF07, (Cash Budget Management Consistency Check)
OF09, (Funds Management Consistency Check)
OF12, (FM: Maintain Budget Profile)
OF19, (Maintain Number Range: FM_BELEG2)
OF20, (FM Budget Avail Control Tolerances)
OF21, (FM: Budget Versions)
OF22, (Financial Budgeting Versions)
OF29, (Settings for the Payment Transfer)
OF36, (User - Dependent Profile Maintenance)
OF4C, (Calculate Budget Surcharges)
OFBLBW, (Budgetary Ledger BW Extractors)
OFD1, (Cash Bdgt Mgt: Delete Master Data)
OFD2, (Cash Budget Mgt: Delete Act Data)
OFD3, (Cash Budget Mgt: Delete Plan Data)
OFD5, (Delete Funds and Application of Fnd)
OFD7, (Funds Management: Delete Budget)
OFD8, (Delete Commitment Item From G / L account)
OFDE, (FM: Delete Cmmt Items in FM Area)
OFDF, (Delete Funds Centers in FM Area)
OFDG, (Delete Funds CEntry in Hierarchy Var)
OFDH, (Funds Management: Delete CO Actuals)
OFDM1, (Delete Earmarked Funds by Client)
OFDM2, (Delete Selection of Earmarked Funds)
OFDSM, (Delete Status Management Entries)
OFG1, (Cash Bdgt Mgt: Take Over All Docs)
OFG2, (Cash Budget Mgt: Take Over MM (Material Managment) Data)
OFG3, (Cash Bdgt Mgt: Take Over Fds Res Dat)
OFG4, (Cash Bdgt Mgt: Take Over Pymt Tsfr)
OFG5, (Funds Mgmt: Take Over All Documents)
OFG6, (Funds Mgmt: Take Over MM (Material Managment) Data)
OFG8, (Funds Mgmt: Take Over Pymt Tfr Data)
OFG9, (CBM: Gradual FI Data Transfer)
OFGA, (CBM: FI Data Transfer in Full)
OFGB, (Funds Mgmt: Gradual FI Data Transfe)
OFGC, (Funds Mgmt: FI Data Transfer in Ful)
OFGG, (Copy Commitment Item To G / L Account)
OFK1, (Maintain Criteria Type Cmmt Item)
OFK2, (Maintain Criteria Category Group)
OFK3, (Assign Crit Category to Crit Cat Group)
OFK4, (Maintain Criteria)
OFKA, (Maintain Carryfwrd Values Tot Rec)
OFO1, (OI List Per Real Estate Objects)
OFP5, (Condition table: Pack object determine)
OFP6, (Condition table: Pack object determine)
OFP7, (Condition table: Pack object determine)
OFPK, (FM budgetary ledger posting keys)
OFPM, (Change Message Control)
OFRA, (Report Selection)
OFRB, (Report Selection)
OFTC, (Funds Management)
OFTD, (Cash Management Configuration Menu)
OG00, (Personnel Administration Customizin)
OG01, (Personnel Administration Customizin)
OG02, (Recruitment Customizing)
OG03, (Generate calendar for cumulation)
OG04, (Customizing: Country - Spec Features)
OG05, (Customizing: Dyn Schema Selection)
OG07, (Current settings Time Management)
OG30, (HR: call SM30 subobjects individuall)
OG42, (Customizing Tool for PA42)
OGS1, (Load tax authority codes)
OGS2, (Load tax authorities)
OGS3, (Update tax authorities)
OGS4, (Load tax types)
OGS5, (Load tax areas)
OGS6, (Load zip codes)
OGS7, (Generate schema)
OGS8, (Delete tax table entries)
OGS9, (Generate ADP number ranges)
OH00, (Access Subset View)
OH02, (Call View Cluster with Subset Views)
OH04, (Conversion of third party remittance)
OH11, (Copy Wage Types)
OH12, (Access View for T512W)
OH13, (HR Customizing: Wage Type Grouping)
OH14, (Access Subset View for Check Table)
OH16, (Call RPUCTF00 with Var SAP_OH16)
OH17, (HR Customizing: SI Contrib Statemen)
OH18, (HR Customizing: Absence Docu)
OH19, (Access Transaction OH20)
OH20, (Maintain Payroll Constants)
OH21, (Supply Parameters for PE51)
OH23, (Enter Parameters for PUFK)
OHPS, (Org Management Configuration)
OHX2, (Maintain wage types for remittance)
OIAC, (Matchcode notifications)
OIB1, (Maintain inv program budget profile)
OIB3, (Budget profile: proj --- > invst prg ty)
OIB4, (Budg profile order ----- > inv prog typ)
OIB5, (Depreciation areas / value transfer)
OIB9, (TL list - production resource / tool)
OIBC, (List Task Lists (M - Lev) Eqpmt Dat)
OIBD, (List Task Lists (M - Level) Loc Dat)
OIBS, (Maintain Status Profiles)
OIBY, (List Display of Goods Movements)
OICY, (Application ID for PM)
OIDA, (PM Shop Papers for Notifications)
OIDB, (PM Shop Papers by Notification Type)
OIDC, (PM Notifs - User - SpecifPrintControl)
OIDD, (PM Print Diversion for NotifPapers)
OIDE, (PM NotifPrintDivers by FldContent)
OIDF, (PM Shop Papers for Orders)
OIDG, (PM Shop Papers by Order Type)
OIDH, (PM Orders - User - SpecifPrintControl)
OIDI, (PM Shop Paper Print Diversion)
OIDJ, (PM OrdPrintDivers by FldContent)
OIDP, (PD Order - Define Shop Papers)
OIDQ, (PD Shop Papers by Order Type)
OIDR, (PD Order - User Specif Print Contr)
OIDS, (PD Print Diversion f Shop Papers)
OIDT, (PD Order Print Diversion by FldCont)
OIDV, (Download SAP Tables into MS Access)
OIDW, (Download catalog profile)
OIEM, (Matchcode for Equipment)
OIEN, (Equipment Number Ranges)
OIF1, (Partner schema for app request)
OIF2, (Maintenance of plan profile f app req)
OIF3, (Maint - plan profile app r cash fl)
OIFL, (Vehicle List)
OIGN, (List Editing of Permits)
OIK1, (Maintenance of PM value categories)
OIK2, (Maintenance of PM value Category assignments)
OIKS, (Maintenance of Cost Estimate Versio)
OIL0, (Number Ranges: FunctLoc Task Lists)
OIL4, (Task List Number Ranges)
OIL5, (Equipment number ranges)
OIL6, (Operation Default Value Profiles)
OIL8, (Standard Text)
OILG, (Standard Task List Matchcode)
OIM3, (Order Type by NotifType)
OIMF, (Service Window)
OIMN, (Customizing setting table TQSCR)
OIOE, (Operation Number - AutoIncrement)
OIOF, (Costing Parameters)
OION, (Order number ranges)
OIOR, (Order Completion Confirmation)
OIP1, (Maintain inv prog planning profile)
OIPG, (Maintenance of Permit Group)
OIPM, (Matchcode for Functional Locations)
OIR0, (Task lists (multi - lvl) - Test eqpmt)
OIR1, (FieldSel PartnType Customer)
OIR2, (FieldSel PartnType Vendor)
OIR3, (FieldSel PartnType Personnel No)
OIR4, (FieldSel PartnType Contact Person)
OIR5, (FieldSel PartnType OrganiznUnit)
OIR6, (FieldSel PartnType Position)
OIR7, (FieldSel PartnType User)
OIR8, (Field Selection for General Address)
OIRA, (Field selectn serial Number RefurbOrde)
OIRB, (PM Object Contracts)
OIRC, (Multi - Level EquipList - Permit)
OIRE, (Field Sel Serial Number product Order)
OIRE0, (Field Sel Serial Number Handling Unit)
OIRE1, (Field Selection Serial Number Inventor)
OIRF, (Measuring Point List)
OIRG, (Multi - Level Order List - Permit)
OIRH, (Order List (M - Lev) - Iss Permits)
OIRI, (Location List (Multi - Level) - Permi)
OIRL, (Measurement Document List)
OIRM, (FieldSelect Ser Number Goods Movement)
OIRN, (FieldSelect Ser Number Delivery)
OIRO, (FieldSelect Ser Number Inspection Lot)
OIRP, (FieldSelect Ser Number Sales Order)
OIRQ, (FieldSelect Ser Number PM Order)
OIRR, (Field Sel Serial No PM Notificatio)
OIRS, (Multi - level Order List: Sub - Orders)
OIRT, (List Task Lists (M - Level) - Header)
OIRU, (List Task Lists (M - Lev) - Operatio)
OIRV, (List Task Lists (M - Lev) - Sub - Opt)
OIRW, (List Task Lists (M - Lev) - Relship)
OIRX, (List Task Lists (M - Lv) - Component)
OIRZ, (List Task Lists (M - Lv) - Maint Pkg)
OIS0, (Funds Management)
OIS3, (Task Lists (Multi - lvl) - ServPackage)
OIS4, (Task List (Mul lev) - ObjectDepend)
OISK, (Funds Management)
OISN, (Number range maintenance: IRESTO)
OIT4, (Number range maint: IM_POSNR)
OIT6, (Inv Programs Report Selection)
OIT7, (Approp Request Report Selection)
OITM1, (User name for user field 1)
OITM10, (User name for user field 10)
OITM11, (User name for user field 11)
OITM12, (User name for user field 12)
OITM13, (User name for user field 12)
OITM14, (User name for user field 12)
OITM2, (User name for user field 2)
OITM3, (User name for user field 3)
OITM4, (User name for user field 4)
OITM5, (User name for user field 5)
OITM6, (User name for user field 6)
OITM7, (User name for user field 7)
OITM8, (User name for user field 8)
OITM9, (User name for user field 9)
OITN, (Assign workflow tasks)
OITO, (Master Data Tab)
OIUB, (Field Sel Equipment Usage List)
OIUC, (Equipment List - CS)
OIUF, (Functional Location List - CS)
OIUG, (Service Order List)
OIUI, (Order List - CS)
OIUK, (Order list (multi - lev) - goods mvm)
OIUL, (Order list (multi - lev) - relationshi)
OIUN, (Order list (multi - lev) costs / rev)
OIUO, (Func loc list (multi - lev) - meas poin)
OIUOR, (R P List (Multilev) - Ref Meas Pt)
OIUP, (Func loc list (multi - lev) - meas Document)
OIUQ, (Equi list (multi - lev) - measuring poin)
OIUR, (Equi list (multi - lev) - measuring Document)
OIVC, (Check Report for Value Categories)
OIVN, (Maintenance Plan Number Ranges)
OIW0, (Detail Info (MaintPlan))
OIW1, (Activities list Display)
OIW3, (List of Order Confirmations)
OIW5, (Maintenance dates list Display)
OIW6, (FunctLocation list - PM)
OIW7, (Reference location list)
OIW8, (Material List)
OIWD, (Object Networks - Objects (FL))
OIWE, (Equipment Structure Display)
OIWI, (PM Notification List)
OIWK, (CS Notification List)
OIWL, (PM order list)
OIWM, (Component Structural Display)
OIWO, (List of PM task lists)
OIWP, (Functional Location Structure)
OIWQ, (Installed Base Structural Display)
OIWR, (Reference Location Structure)
OIWU, (PM Operation List)
OIWUN, (Order - and Operation List)
OIWW, (Maintenance plan list)
OIWY, (Maintenance item list)
OIX2, (Multi - Lev FunctLocList - FunctLoc)
OIX2R, (R P List (Multilevel) - Ref Locat)
OIX3, (Multi - Lev FunctLocList - EquipUsage)
OIX4, (Multi - Lev FunctLocList - Equipment)
OIX5, (Multi - Lev FunctLocList - Partners)
OIX6, (Multi - Lev FunctLocList - Notifictn)
OIX7, (Multi - Lev FunctLocList - Order)
OIX8, (Multi - Lev FunctLocList - Class)
OIX8R, (R P List (Multilevel): Class)
OIX9, (Multi - Lev FunctLocList - Characteristics)
OIX9R, (R P List (Multilev) - Characteristi)
OIXA, (Multi - Lev FunctLocList - Document)
OIXAR, (R P List (Multilevel) - Document)
OIXB, (Multi - Lev FunctLocList - Object Lin)
OIXC, (Multi - Lev EquipList - Equipment)
OIXD, (Multi - Lev EquipList - EquipUsage)
OIXE, (Multi - Level EqList - FunctLocation)
OIXF, (Multi - Lev EquipList - Partners)
OIXG, (Multi - Lev EquipList - Notification)
OIXH, (Multi - Lev EquipList - Order)
OIXI, (Multi - Lev EquipList - Class)
OIXJ, (Multi - level EqList - Characteristic)
OIXK, (Multi - level EqList - Document)
OIXL, (Multi - level EqList - Object Link)
OIXM, (Multi - Level NotifList - Notificatio)
OIXN, (Notif List (M - Lev) - Funct Loc)
OIXO, (Notif List (Multi - Lev) - Equipmen)
OIXP, (Multi - Level NotifList - Partners)
OIXQ, (Notif List (Multi - Level) - Item)
OIXR, (Multi - Level NotifList - Activity)
OIXS, (Multi - Level NotifList - Class)
OIXT, (Notif List (Multi - Lev) - Charact)
OIXU, (Notif List (Multi - Level) - Task)
OIXV, (Multi - Level NotifList - Order)
OIXW, (Multi - Level Order List - Order)
OIXX, (Multi - Level Order List - FunctLoc)
OIXY, (Multi - Level Order List - Equipment)
OIXZ, (Multi - Level Order List - Notificaiton)
OIY9, (Scheduling Overview)
OIYC, (Equipment list)
OIYG, (Confirmations list for PM operation)
OIYH, (Serial number list)
OIYJ, (Object Links - Objects (EQ))
OIYL, (Detail Info (Order Operation))
OIYM, (Details (Order Header))
OIYP, (Multi - Level Order List - Partners)
OIYQ, (Multi - Level Order List - Operation)
OIYR, (Multi - Level Order List - Component)
OIYS, (Multi - Level Order List - CompConf)
OIYT, (Multi - Level Order List - PRTs)
OIYV, (Notifictn list (multi - level) - caus)
OIYW, (List of Tasks)
OIYZ, (Notification Item List)
OIZ6, (Standard Text)
OIZ7, (Work Center Matchcode)
OIZH, (Factory Calendar)
OIZO, (Capacity Default Values)
OIZU, (Work Centers Screen Sequence)
OJIN1, (Maintain Cond Table: Sum JIT Call)
OK01, (Controlling Area: Components / StKFs)
OK02, (Maintain Status Profiles)
OK03, (Display Status Profiles)
OK11, (Number Ranges for Cost Plg / Budgetin)
OK12, (Reset Budgeted Status)
OK13, (Maintain Reconcil Ledger Nr Range)
OK15, (Maintain authorization group versio)
OK16, (Planner Profiles: Maintenance Auth Group)
OK17, (Reconciliation Ledger: account Determ)
OK18, (Maintain Authorization Groups)
OK60, (Maintain Number Range: IRW_PFLEGE)
OK91, (Maintain Number Range: BP_BPDK)
OKB1, (Transfer G / L Acct: Display Defaults)
OKB2, (Transfer G / L Acct: Maintain Default)
OKB3, (Batch Input for Cost Elements)
OKB6, (Generate Cost Center Acctg Reports)
OKBA, (Transfer FI Documents to CO)
OKBB, (Transfer MM (Material Managment) Documents to CO)
OKBC, (Transfer SD Documents to CO)
OKBF, (Import Planning Layouts)
OKBG, (Post Down Payments)
OKC3, (Delete transaction data)
OKC4, (Delete Cost Centers)
OKC5, (Delete cost elements)
OKC6, (Delete Activity Types)
OKCC, (Maintain Sender Structures)
OKCDS, (SAP - EIS: Data Slice Statistics)
OKCE, (SAP - EIS: Set up data collection rep)
OKCG, (CO - BPC Maintain Transfer Rules)
OKCI, (Display Characteristic Values)
OKCJ, (Change Characteristic Values)
OKCK, (Generate Master Data Maintenance Modules)
OKCP, (Reorganize EIS field catalog)
OKCSL, (Process Data Slices)
OKCX, (Change All Currencies Indicator)
OKCY, (Number range record Number in EIS / BP)
OKD1, (Export CO - CCA Reports)
OKD3, (Import CO - CCA Reports)
OKD6, (Import Individual Reports)
OKE1, (Display logical databank CRK)
OKE10, (Transport Organization Customizing)
OKE2, (Display logical databank CEK)
OKE3, (Display logical databank CIK)
OKE4, (Display logical databank CPK)
OKE5, (Transport Organization Customizing)
OKE6, (Transport Mater Data Settings)
OKE7, (Transport Planning Settings)
OKE8, (Transport Actual Posting Settings)
OKE9, (Transport Tool Settings)
OKEA, (Maintain Cost Center Matchcode IDs)
OKEB, (Display Cost Center Matchcode IDs)
OKEC, (Maintain Cost Element Matchcode IDs)
OKED, (Display Cost Element Matchcode IDs)
OKEE, (Maintain Activity Type Matchcode ID)
OKEF, (Display Activity Type Matchcode IDs)
OKEG, (Change Time - Based Fields / Cost Centers)
OKEH, (Display Time - Based Fields / Cost Centers)
OKEI, (Maintain Time - Based Fields / Act Type)
OKEJ, (Display Time - Based Fields / Act Types)
OKEK, (Maintain Time - Based Fields / CElems)
OKEL, (Display Time - Based Fields / CElems)
OKEM, (Display logical databank SAK)
OKEN, (Display Standard Hierarchy)
OKENN, (Display Standard Hierarchy)
OKENNX, (Display stand hierarchy: UO active)
OKEO, (Change Standard Hierarchy)
OKEON, (Change Standard Hierarchy)
OKEONX, (Change standard hierarchy: UO activ)
OKEP, (Down Payment: Maintain Default CEle)
OKER, (Define Component / Switching Structure)
OKET, (Maintain Price Calculation Settings)
OKET1, (Maintain settings: plan reconciliat)
OKET2, (Maintain settings: target=actl IAA)
OKEW, (Splitting: Assignment KOSTL ----- > SCNA)
OKEX, (Transport Planning Layouts)
OKEY, (Display Time - Dependent Field / Proces)
OKEZ, (Change Time - Dependent Field / Process)
OKF1, (Change Budget Planning Profile)
OKG2, (Results Analysis Versions)
OKG4, (Update for Results Analysis)
OKG6, (Number Ranges Results Analysis CO Document)
OKG9, (Results Analysis Versions for WIP)
OKGA, (Update for WIP Calculation)
OKI0, (Determine activity number: entry)
OKKA, (Maintain Controlling Area)
OKKB, (Selection Screen Maintenance)
OKKK, (Maintain Costing Tables)
OKKP, (Maintain Controlling Area)
OKKS, (Set Controlling Area)
OKL1, (Report Tree for CO - OPA)
OKL2, (Report Tree: Order - Related product)
OKL3, (Report Tree: Sales - Order - Rel product)
OKL4, (Report Tree: Repetitive Manufacturing)
OKL5, (Report Tree: Unit Costing)
OKL8, (Report Tree: product Costing)
OKLB, (Maintain ABC Report Tree)
OKLF, (Report Tree: Cost Objects)
OKLH, (Report Tree: Engineer - to - Order)
OKLI, (Report Tree: Process Manufacturing)
OKLS, (Maintain CCA Report Tree)
OKM0, (Display IMG Structure)
OKM1, (IMG Controlling: General)
OKM2, (IMG Controlling: General)
OKMI, (Import models Cost Center Accountin)
OKO1, (Maintain Order Matchcode IDs)
OKO2, (Display Order Matchcode IDs)
OKO5, (Delete CO Orders)
OKO6, (Maintain Allocation Structure)
OKOA, (Init Screen - Customizing Settlement)
OKOB, (CO Orders: Budgeting profiles)
OKOD, (Convert Avlability Cntrl Tol Limits)
OKOI, (Maintain Capitalization Percentages)
OKOJ, (Results Analysis Key for Cap Value)
OKOL, (Int Orders: Maintain Screen Variant)
OKOR, (Selection Rules for Internal Orders)
OKOS, (Struct Planning Profiles - CO Order)
OKOU, (Substitution Rules - Internal Order)
OKOV, (Select Variants for Internal Order)
OKP1, (Maintain Period Lock)
OKP2, (Display Period Lock)
OKQ0, (Classification Data (Summarization))
OKQ2, (Define Reference Characteristics)
OKQ5, (Maintain Hierarchy Structure (General))
OKRH, (Table Maintenance for Report List)
OKRI, (Table Maintenance for Report Layout)
OKRZ, (Hierarchy ID for Process Manufacturing)
OKS0, (Generate Reports for Sales Orders)
OKS1, (Generate Reports for Int Ord: Batc)
OKS2, (Generate Reports for Repetitive Manufacturing)
OKS3, (Generate Reports for Make - to - Order)
OKS4, (Generate Reports for Process Manufacturing)
OKS5, (Generate Reports for Unit Costing)
OKS6, (Generate Reports for Cost Ctr: Batc)
OKS7, (Generate Reports for Projects)
OKS8, (Generate Reports for product Costin)
OKS9, (Generate Reports for Run Schedules)
OKSA, (Generate Reports for Internal Order)
OKSB, (Import Reports for Repetitive Manufacturing)
OKSC, (Export Reports for Make - to - Order)
OKSD, (Import Reports for Make - to - Order)
OKSE, (Export Reports for Process Manufacturing)
OKSF, (Import Reports for Process Manufacturing)
OKSH, (Export Reports for Unit Costing)
OKSI, (Import Reports for Unit Costing)
OKSJ, (Export Reports for product Costing)
OKSK, (Maintain Cost Element Group: Orders)
OKSL, (Import Reports for product Costing)
OKSM, (Export Reports for Run Schedules)
OKSN, (Import Reports for Run Schedules)
OKSO, (Export Reports for Sales Orders)
OKSP, (Import Reports for production Ctrl)
OKSQ, (Export Reports for Projects)
OKSR, (Import Reports for Projects)
OKSS, (Generate Reports for Run Schedules)
OKSU, (Maintain Cost Element Group)
OKSV, (Maintain Cost Component Structure)
OKT0, (EC - PCA: Import Reports)
OKT4, (Define Report Writer Languages)
OKT9, (Generate General Cost Object Report)
OKTA, (General Cost Object Reports)
OKTD, (Generate Reports for Process Manufacturing)
OKTE, (Import Reports for Process Manufacturing)
OKTG, (Generate text module)
OKTJ, (Generate Rpts for Orders; Eng - to - Or)
OKTK, (Import Reports for Orders; Eng - to - Or)
OKTO, (Call Summariz Hierarchy for Orders)
OKTP, (Call Summar Hierarchy for Projects)
OKU0, (Maintain variants RKCSUB00)
OKU4, (Translation tool)
OKUE, (Database statistics)
OKUH, (Reorganization of data transfer)
OKUI, (Display data structure)
OKUK, (Consistency test SAP - EIS)
OKUM, (Aspect summarization)
OKUP, (Copy aspect from another client)
OKUQ, (Deactivate aspect in this client)
OKUU, (Reorganize forms)
OKUW, (Generate aspect summarization)
OKUY, (Display aspect (with environment))
OKUZ, (Define aspect archiving)
OKV0, (Variance Keys for Cost Centers)
OKV1, (Variance Keys for Orders)
OKV2, (Variance Keys for Cost Objects)
OKV5, (Maintain Tgt Cost Vers for Cost Center)
OKV6, (Target Cost Versions for Orders)
OKV7, (Target Cost Versions for Cost Objs)
OKVF, (Change Variance Vrnts for Cost Center)
OKVG, (Variance Variants for Orders)
OKVH, (Variance Variants for Cost Objects)
OKVK, (Maintain Variance Tables)
OKVO, (Call Summariz Hierarchy for Orders)
OKVZ, (Change Variance Key in material master)
OKWC, (Generate ABC Reports)
OKWT, (Transport Planning Layouts)
OKX0, (Maint sender str for mast data Hierarchy)
OKX1, (Maintain Transfer Rules)
OKX3, (Where - used list)
OKX4, (Maintain Sender Str for Master Dat)
OKX5, (Sender Structure Comments)
OKX6, (Sender structures)
OKX7, (sender str comments on transaction data)
OKX8, (Display Hierarchy Directory)
OKX9, (Maintain Hierarchy Directory)
OKXB, (Transport Tool)
OKXC, (Reorg view maintenance (master data))
OKXE, (Enter aspect in control tables)
OKXF, (Delete aspect from control tables)
OKXG, (Import tool)
OKXR, (Report Tree)
OKXU, (Function modules for Document connection)
OL01, (Display / change LDK34 (bins))
OL02, (Display / change RLPLA (bins))
OL03, (Display / change LDK33 (stock))
OL04, (Display / change RLBES (stock))
OL05, (Display / change LDK30 (mat whse))
OL06, (Display / change LDK31 (mat type))
OL07, (Data transfer stor bins LDK34 --- > RLPL)
OL08, (Data transfer stor bins RLPLA --- > B I)
OL09, (Data transfer stor bins LDK34 --- > LAGP)
OL10, (Test storage bin data transfer)
OL11, (Data transfer stock LDK33 --- > RLBES)
OL12, (Data transfer stock RLBES --- > B I)
OL13, (Data tranfer stock LDK33 --- > LQUA)
OL14, (Test stock data transfer)
OL15, (Data transfer material Warehouse no view)
OL16, (Test material master data transfer (MLGN))
OL17, (Data transfer material storage type)
OL18, (Test material master data transfer (MLGT))
OL19, (Generate Distribution Model)
OL20, (Consistency Check (Centr Processing))
OL21, (Consistency Check (Decentralized Process))
OL22, (Check LE / HU Number Assignment)
OLE, (OLE demo transaction)
OLI0, (C Plant Maintenance Master Data)
OLI1, (INVCO Stat Setup: Material Movemts)
OLI1BW, (INVCO Stat Setup: Material Movemts)
OLI2, (INVCO Stat Setup: Stocks)
OLI2BW, (INVCO Stat Setup: Stor Loc Stock)
OLI3, (PURCHIS Statistical Setup)
OLI3BW, (Reorg PURCHIS BW Extract Structures)
OLI4, (SFIS Statistical Setup)
OLI4BW, (Reorganization PPIS Extract Structures)
OLI5, (PMIS Statistical Setup)
OLI6, (Periodic stock qty - Storage locatn)
OLI7, (SIS Statistical Setup: Orders)
OLI7BW, (Reorganization of VIS Extr Structure: Order)
OLI8, (Set Up SIS for Deliveries)
OLI8BW, (Reorganization VIS Extr Str: Delivery)
OLI9, (SIS Statistical Setup: Billing Docs)
OLI9BW, (Reorganization VIS Extr Str: Invoices)
OLIA, (C Maintenance Processing)
OLIABW, (Setup: BW agency business)
OLID, (SIS: Stat Setup - Sales Activities)
OLIE, (Statistical Setup - TIS: Shipments)
OLIF, (SFIS: Setup - Repetitive Manufacturin)
OLIFBW, (Reorganization Rep Manuf Extr Structs)
OLIG, (Reconstruct: Global Trade BW)
OLIGBW, (Reconstruct GT: External TC)
OLIH, (MRP Data Procurement for BW)
OLIIBW, (Reorganization of PM Info System for BW)
OLIM, (Periodic stock qty - Plant)
OLIP, (C Plant Maintenance Planning)
OLIQ, (Reorganization of QM info system)
OLIQBW, (QM Infosystem Reorganization for BW)
OLISBW, (Reorganization of CS Info System for BW)
OLIX, (Stat Setup: Copy / Delete Versions)
OLIZ, (INVCO Setup: Invoice Verification)
OLIZBW, (INVCO Setup: Invoice Verification)
OLMB, (IMG Inventory Management)
OLME, (IMG View: Purchasing)
OLML, (IMG structure Warehouse Management)
OLMR, (IMG Invoice Verification)
OLMS, (C RM - MAT Master Data Menu)
OLMW, (IMG Valuation / account Assgt)
OLPA, (SOP Configuration)
OLPM, (Set Up: Plant Maintenance IS)
OLQB, (QM Customizing in Procurement)
OLS1, (Customizing for Rebates)
OLVD, (C SD Shipping Menu)
OLVF, (C SD Billing Menu)
OLVS, (C SD Menu for Master Data)
OM00, (Customizing KANBAN)
OM0F, (Convert MDVM / MDVL for MRP Areas)
OM14, (No Range Maintenance: Control Cycle)
OMA1, (Create Cond Table: Batches in MM (Material Managment))
OMA2, (Change Cond Table: Batches in MM (Material Managment))
OMA3, (Display Cond Table: Batches in MM (Material Managment))
OMA6, (Condition Table: Listing / Exclusion)
OMA7, (Condition Table: Add Index)
OMA8, (Condition table: Change Index)
OMB0, (List of document types)
OMB1, (Dynamic Availability Check)
OMB2, (Create SLoc Automatically (GI))
OMB3, (Create SLoc Automatically (GR))
OMB4, (Maintain Print Indicator (GI))
OMB5, (Maintain Print Indicator (GR))
OMB6, (Change Manual Account Assgt)
OMB7, (Test Data: Initial Entry of Stock Balc)
OMB8, (Test Data: Reservations Transfer)
OMBA, (Number Assgmt for Accounting Docs)
OMBC, (Set Missing Parts Check)
OMBF, (Control BTCI Sessions for Goods Mvm)
OMBG, (Set Stock Balance Display)
OMBM, (Control BTCI Sessions for Reserv)
OMBN, (Defaults for Reservation)
OMBR, (General Print Settings)
OMBS, (Reasons for Movements)
OMBV, (Control BTCI Sessions for Phys Inv)
OMBW, (Set Screen Layout for Goods Movemen)
OMBX, (Stock Balance Display)
OMBZ, (Rev GR Despite Invoice)
OMC0, (Tolerance Limits for Goods Receipt)
OMC1, (Goods Receipt / Issue Slip Number)
OMC2, (Number Assignment for Reservations)
OMC4, (BTCI Data Transfer: Inventory Count)
OMC6, (Test Data Transfer: Phys Inventory)
OMC7, (BTCI Data Transfer: Inv Count + Dif)
OMC8, (BTCI Data Tranfer: Inv Document / Count)
OMC9, (BTCI Data Tfr: Inv Document / Count / Diff)
OMCC, (Generate Phys Inv Document for Goods Mvm)
OMCE, (Define Batch Level)
OMCF, (Print Label)
OMCG, (Search Procedures: Batch Determ MM (Material Managment))
OMCH, (Set Manual Account Assignment (GR))
OMCJ, (Screen Layout: Goods Receipt)
OMCM, (Dynamic Availability Check: GR)
OMCN, (Control BTCI Sessions for Phys Inv)
OMCP, (Dynamic Availability Check: GI)
OMCQ, (Settings for System Messages)
OMCS, (Activate Batch Status Management)
OMCT, (Batch Definition)
OMCZ, (Activate batch number allocation)
OMD5, (C MM (Material Managment) MRP Element Description T457)
OMDK, (C RM - MAT MD Error Allocation)
OMDN, (C MM (Material Managment) - MRP No RangeInterval - PurReq)
OMDO, (Create Planning File)
OMDP, (Check Consistency for Planning File)
OMDT, (C MM (Material Managment) - MRP External Procurement)
OMDU, (C MD Activate MRP)
OMDV, (C MD Convert Planning Run)
OMDW, (C MD Rescheduling)
OMDX, (C MD Planning Horizon)
OMDY, (C MD Planning Run Abend)
OMEE, (C MM (Material Managment) - PUR Reorganization RFQ)
OMEN, (C MM (Material Managment) - PUR Reorganization Sched Agreement Time)
OMESCJ, (Activate chargeable info records)
OMEV, (Determine Consgt Valuation Prices)
OMEX, (C MM (Material Managment) - PUR Reorganization: Requisitio)
OMEY, (C MM (Material Managment) - PUR Reorganization PO)
OMEZ, (C MM (Material Managment) - PUR Reorganization Contract Time)
OMFJ, (C MM (Material Managment) - PUR Rec Layout for Batch Inpu)
OMFL, (C MM (Material Managment) - PUR Transfer of Info Rec Data)
OMFT, (Message Determination Requirements)
OMGA, (C MM (Material Managment) - PUR Texts: Creditor (Central))
OMGB, (C MM (Material Managment) - PUR Texts: Creditor (Purch))
OMGEN, (Generate Organizational Units)
OMGENP, (Generate Organizational Units)
OMGQCK, (Release Procedure Checks)
OMGSCK, (Release Procedure Checks)
OMHA, (Cr Volume Rebate Condition Table (Purch))
OMHB, (Change Volume Rebate Table: Purch)
OMHC, (Condition Table: Display Rebate (Purch))
OMHK, (Batch Input; Purchase Requisitions)
OMHL, (C MM (Material Managment) - PUR Matchcode Info Record)
OMHM, (C MM (Material Managment) - PUR Matchcode Requisition)
OMHN, (C MM (Material Managment) - PUR Matchcode Purch Document)
OMHO, (C MM (Material Managment) - PUR Matchcode Source List)
OMHS, (Display Info Record Transfer File)
OMHT, (Display Requisition Transfer File)
OMHU, (Example File: Batch Input Info Rec)
OMHV, (Example File; Batch Input Requisn)
OMI2, (C MM (Material Managment) - MRP Number Ranges: Mat plg)
OMI3, (C MM (Material Managment) - MRP Number Ranges for Pld Ords)
OMI4, (C MD Lot Sizes)
OMI8, (Plant Parameters)
OMID, (Maintain Number Range: InDepriciationReqmts)
OMIW, (BOM Explosion)
OMJ2, (Maintain Phys Inv Tolrnce --- > Employee)
OMJ3, (Printer Determination Plant / SLoc)
OMJ4, (Printer Determ: Plant / SLoc / User Gr)
OMJ5, (Exp Date at Plant Level and Mvmt Lv)
OMJ6, (Maintain Number Range for GR / GI Slips)
OMJ7, (Plant / Val Area - Divis ----- > Busin Ar)
OMJ8, (Create Stor Loc Automatically)
OMJ9, (Change Manual Account Assgt)
OMJA, (Set Screen Layout for Goods Movemen)
OMJC, (Generate Phys Inv Document for Goods Mvm)
OMJD, (Set Missing Parts Check)
OMJE, (Exp Date at Plant Level and Mvmt Lv)
OMJH, (Maintain Dataset for Phys Inventor)
OMJI, (Set Material Block)
OMJL, (Maintain Print Indicator (autom MvT))
OMJM, (Comprn plnt / val area - divis --- > BusA)
OMJO, (Convert MKOP into Consgt Info Recs)
OMJP, (Batch Input: Consignment Info Recs)
OMJQ, (Deletion Flag: Consg Price Segment)
OMJR, (Printer Determin: Message Type / Use)
OMJS, (Check expiration date at goods issu)
OMJV, (Subsequent Calculation of Value)
OMJW, (Create Purchase Order Automatically)
OMK0, (Link to PP interface)
OMK1, (Batch search method for Warehouse Management)
OMK2, (Customer exits for strategies)
OMK4, (CondTable: Create (Batches; WM))
OMK5, (CondTable: Change (Batches; WM))
OMK6, (CondTable: Display (Batches; WM))
OMK7, (Batch WM (this transaciton will be deleted))
OMKW, (Stock removal strategy SLED)
OMKX, (Automatic Transfer Orders)
OMKY, (Link to External System via ALE)
OMKZ, (Automatic Transfer Orders)
OML9, (Customizing MOB Interface)
OMLA, (Putaway Near Picking Bin)
OMLB, (MObj 01: Critical TOs)
OMLC, (MObj 02: Critical TRs)
OMLD, (MObj 03: Critical Post Chge Notice)
OMLE, (M object 04: Critical Deliveries)
OMLF, (M object 05: Negative Stocks)
OMLG, (M object 06: Stocks Interim Stor Bins)
OMLH, (M object 07: Critical Stocks in product)
OMLP, (Plan Jobs for Warehouse Activity Monitor)
OMLV, (Print Control for Warehouse Management)
OMLW, (Number Ranges for Warehouse Management)
OMLX, (Confirmation)
OMLY, (Storage Type Search)
OMLZ, (Storage Section Search)
OMM1, (Storage Bin Type Search)
OMM2, (Haz Material Stock Placement)
OMM3, (Stock Placement Strat for Pallets)
OMM4, (Putaway Strategy for Bulk Storage)
OMM8, (Stock Removal Strat Stringent FIFO)
OMM9, (Stock Removal Strat Large / Small)
OMMB, (Inventory No Ranges for Warehouse Management)
OMMO, (Consistency Check for MM (Material Managment) - WM Tables)
OMMP, (Decentralized Warehouse Management)
OMNJ, (Link to Warehouse Control Unit)
OMNN, (Conversion Exit SU Number)
OMNU, (Print Control with SU Management)
OMNV, (Number Range Intervals for Warehouse Mgm)
OMO0, (Self - Def Anal: standard Settings PP - IS)
OMO1, (Update Maintenance: SIS)
OMO2, (Update Maintenance: PURCHIS)
OMO3, (Update Maintenance: External Data)
OMO6, (Maintain Applications)
OMO9, (Update Maintenance: INVCO)
OMOA, (LIS: Create Application)
OMOB, (LIS: Change Application)
OMOC, (LIS: Display Application)
OMOD, (Update Maintenance: SFIS)
OMOE, (Generate and Initialize LIL)
OMOF, (Update Maintenance: User - Defined Ap)
OMOH, (Var Std Analyses: Standard Settings)
OMOJ, (Var Std Analyses: SIS Std Settings)
OMOK, (Var Std Analyses: Ext Std Settings)
OMOL, (Var Std Analyses: PURCHIS Std Set)
OMON, (Var Std Analyses: INVCO Std Setting)
OMOR, (Update Maintenance: QMIS)
OMOS, (Update Maintenance: PMIS)
OMOT, (Updating maintainence: TIS)
OMOU, (Var Std Analyses: TIS Std Settings)
OMOY, (Maintain Updating: Warehouse Management)
OMOZ, (Update Maintenance: Logistics Genrl)
OMP0, (Customizing: Demand Management (Menu))
OMP1, (Customizing: Requirements Types)
OMP2, (Customizing: Versions)
OMP3, (Customizing: Vers per Reqmts Class)
OMP4, (Customizing: InDepriciation Reqmts History)
OMP5, (Customizing: Refer Type (Depriciation Requirements))
OMP6, (Customizing: Consuming InDepriciation Reqmt)
OMP8, (Customizing: Reorganizing InDepriciationReq)
OMP9, (Customizing: Fixing InDepriciation Reqmts)
OMPA, (Customizing: Version per Ref Type)
OMPC, (Customizing: PlgInd / Cons InDepriciationReqmt)
OMPD, (Customizing: InDepriciationReqmts Initial Screen)
OMPE, (Takeover Structure)
OMPH, (Period Split)
OMPI, (Configuration)
OMPJ, (Reqmts Type Message Control)
OMPL, (Direct Input)
OMPL1, (Specify system messages)
OMPM, (Create Example File)
OMPP, (Internal Number Assignment)
OMQ1, (Transfer of Purchase Orders)
OMQ2, (Transfer of Purchase Order History)
OMQ3, (Transfer of PO Texts)
OMQ4, (Create PO Transfer File)
OMQ5, (Edit PO Transfer File)
OMQ6, (Create PO Text Transfer File)
OMQM, (C MM (Material Managment) - PUR Matchcode: Entry Sheet)
OMR0H, (C MM (Material Managment) - IV Automatic Account Assignmentt)
OMR4, (MM - IV Document Type / NK Incoming Invoice)
OMR5, (MM - IV Document Type / NR account Maintenance)
OMR6, (Tolerance limits: Inv Verification)
OMR8, (C RM - MAT MR PO Supplement)
OMRA, (C MM (Material Managment) - IV Val Cat / Subs Debit / Credit)
OMRE, (Purchasing Document Lists Configuration)
OMRM, (C MM (Material Managment) - IV Customer - Specific Messages)
OMRR, (Transaction / Event Key Usage)
OMS9, (Configure Field / Screen Selection)
OMSFIX, (Maintain Lock - Relevant Indicator)
OMSH, (C MM (Material Managment) - BD Matchcode for Material)
OMSI, (C MM (Material Managment) - BD Matchcode for vendor)
OMSJ, (C MM (Material Managment) - BD Number Range for Vendor)
OMSK, (C MM (Material Managment) - BD Valuation Classes T025)
OMSM, (CS MM (Material Managment) Set Up Administrative Data)
OMST, (C MM (Material Managment) - BD Record Layout f BATCH INPU)
OMSU, (C MM (Material Managment) - BD material master Data Transfer)
OMSV, (C MM (Material Managment) - BD Vendor Data Transfer)
OMSW, (C MM (Material Managment) - BD Record Layout f BATCH INPU)
OMT1, (C MM (Material Managment) - BD Consistency Check Updating)
OMT3C, (Copy Customer - Spec Function Group)
OMT4, (Customizing for EAN Messages)
OMT8, (Transfer Material Master Data by DI)
OMW0, (C MM (Material Managment) - IV Control Valuation)
OMW9, (C RM - MAT MW Document Type / F - u Csts Pr Ch)
OMWA, (C RM - MAT MW Document Type / F - up Csts D / C)
OMWC, (C MM (Material Managment) - IV Split Material Valuation)
OMWD, (C RM - MAT MB Grouping Valuation Area)
OMWE, (C LIFO / FIFO Valuation Active?)
OMWL, (C LIFO / FIFO Global Setting)
OMWM, (C MM (Material Managment) IV Control: Accnt Determination)
OMWN, (MM - IM: account Group Code for Mvt Typ)
OMWS, (Activate Proportion / product Unit)
OMWW, (MM Account Determination Wizard)
OMWW2, (Old MM (Material Managment) Account Determination Wizard)
OMX4, (Number Range Maintenence: ML - DOCU)
OMXL, (Configure empties processing)
OMXX, (Update Contr Release Order Docu M)
OMY0, (Display Material Transfer File)
OMY1, (Create Input File from Material)
OMZE, (C MM (Material Managment) - PUR Reorganization Contract Extra)
OMZN, (C MM (Material Managment) - PUR Reorganization Sched Agreement Extra)
ONOT, (Maintain Quotation Types)
ONP4, (Create Network Pl Layout Statistical K)
ONP5, (Change Network Pl Layout Statistical K)
ONP6, (Display Nwk Pl Layout Statistical K)
OO0D, (Object Description Profile)
OOAC, (HR: Authorization main switch)
OOAE, (Settings for Appraisal Systems)
OOAI, (Appraisal Transfer Persons)
OOAM, (Change Appraisals Catalog)
OOAP, (Set Active Plan Version)
OOBC, (Pushbutton Control Batch Input)
OOBD, (Cancellations)
OOBE, (Budgeting Parameters)
OOBI, (INTERN: PA - PD Integration in Batch)
OOBS, (Staffing Schedule)
OOBU, (Business Events Bookings)
OOBX, (Appraisal Type: Standard Input)
OOCA, (Activity Types)
OOCB, (Customer Enhancement for Master Dat)
OOCC, (Cost Center of Cost Object)
OOCE, (Organizational Elements)
OOCH, (Consistency Check)
OOCINH, (Inheritance of Contr Area in Pos)
OOCK, (Integ Cost Plng & Cost Accounting)
OOCM, (Compensation Management Settings)
OOCO, (Integration HR Planning: Cost Acctn)
OOCR, (Set up PD Transport Connection)
OODA, (Online Process)
OODC, (Shift Planning: Requirements Entry)
OODD, (Shift Planning: Lock Settings)
OODE, (Shift Planning: Work Center View)
OODF, (Shift Planning: Abbrev Proposal)
OODG, (Shift Planning: Standard Shift Group)
OODH, (Shift Planning: Selection View)
OODK, (Shift Planning: Factory Calendar)
OODL, (Default Values for Output)
OODM, (Activate indicator for subst types)
OODN, (Shift Planning: Dialog Box Cust)
OODO, (Shift Planning: Different Payment)
OODT, (Data Transfer)
OODU, (Shift Planning: Report Variant)
OODV, (Shift Planning: Substitution Type)
OODW, (Shift Planning: Messages)
OODX, (Shift Planning: Groupings)
OODY, (Shift Planning: Time Types / Balances)
OOEC, (Change Development Plan Catalog)
OOEE, (Settings for Development Plans)
OOEF, (Firmly Book / Cancel)
OOEW, (Booking Priorities)
OOEX, (Print Shift Plan with Microsoft Excel)
OOFA, (Switch for Business Event Locations)
OOFD, (Search Function)
OOFF, (Passport photo)
OOFK, (Factory Calendar)
OOFT, (Customizing Quota Planning FTE)
OOHCP1, (Basic Settings Pers Cost Planning)
OOHCP2, (Data Collection Settings PersCostPl)
OOHCP3, (Planning Run Settings PersCostPl)
OOHCP4, (Detail Planning Settings PersCostPl)
OOHCP5, (Posting Settings Pers Cost Plannin)
OOHP, (Set Up PD - PA Integration)
OOHQ, (Integration: PLOG - PREL)
OOIL, (Integration Cost Allocation)
OOIO, (Initialization Object Type)
OOIV, (Initial Business Event / Resource Typ)
OOKF, (Cost Center Determination)
OOKP, (Cost Planning)
OOKR, (Fee Handling)
OOKV, (Conflict Reaction)
OOKY, (Set up Current Year for YEA Korea)
OOLA, (List Entry)
OOLE, (Current Settings)
OOLW, (Workflow connection - Ctry Reassign)
OOMA, (Mail Connection)
OOMG, (Control Elements Materials Management)
OOML, (Room Administration Mail Connection)
OOMM, (Integration Materials Management)
OOMP, (Organization Elements Materials Mgm)
OOMV, (Create Sequential File for PD)
OOMW, (Display Sequential File for PD)
OONC, (Number Assignment for All Plan Version)
OONF, (Note Function)
OOPC, (Administration: Personnel Number Check)
OOPD, (HR Master Data)
OOPE, (Organizer Types)
OOPH, (Set Up PA - PD Integration)
OOPM, (HR Planning: Search Function)
OOPP, (Consistency Check for Integration)
OOPS, (HR Master Data Integration)
OOPT, (Participate in Integration)
OOQ4, (Maintain Career Model)
OOQ5, (Copy Requirements Profile to Holder)
OOQA, (Change Qualifications Catalog)
OOQB, (Qualification Transfer: Applicants)
OOQI, (Transfer Qualifications - Employee)
OOQM, (Qual Profile: Mass Data maintenance)
OOQU, (Settings for Personnel Development)
OORP, (Plan Version for Room Reservation)
OORU, (Shift Planning: Proposal Strategy)
OORV, (Strategy for Automatic Assignment)
OORW, (Work Schedule: Rule Values)
OOSD, (Integration Billing)
OOSE, (Organizational Elements)
OOSF, (Search Function)
OOSG, (Settings for Credit Memo)
OOSH, (Control Elements Day - To - Day Actys)
OOSK, (Cost Accounting Control)
OOSR, (Settings for Invoice)
OOSS, (Prices; Taxes; Account Assignment)
OOTK, (Integration Appointment Calendar)
OOTO, (Specify Appointment Types)
OOTS, (Breakpoints)
OOTT, (Attendee Types)
OOTV, (Prebookings)
OOUM, (Integration Cost Transfer Posting)
OOUR, (C Enhancement Resource Reservation)
OOVA, (Business Event Catalog)
OOVB, (Vacancy Editing)
OOVO, (Prebooking Business Event Types)
OOVW, (Service for Lock)
OOW4, (Workflow / Organiz Management Prefix Numbers)
OOWB, (TEM - ESS: Standard values)
OOWFAC, (Activate Workflow Event Linkage)
OOWIZ1, (Wizard: Cost Transfer Posting)
OOWIZ2, (Wizard: Activity Allocation)
OOWIZ3, (Wizard: Billing)
OOWIZ4, (Wizard Customizing Correspondence)
OOWIZ5, (Wizard: Cost Transfer Posting)
OOZI, (Dynamic Menus Additional Info)
OOZO, (Shift Planning: Simulate Attendence)
OOZS, (Attendance Types Time Management)
OOZT, (Shift Planning: Employee Status)
OOZW, (Integration with Time Management)
OP01, (Customizing Routing / Work Center)
OP03, (Factory Calendar C)
OP07, (Standard Text)
OP08, (Standard Text)
OP13, (Maintain Screen Sequence)
OP18, (Maintain Setup Group / Setup Group Ca)
OP36, (Maintain Capacity Default Values)
OP41, (Matchcode for work center)
OP49, (Matchcode for Routings / Ref Op Set)
OP58, (Maintain Default Value Profiles)
OP61, (Number range maintenance: ROUTING_3)
OP62, (Number ranges for routings)
OP63, (Number Ranges for Ref Operation Set)
OP73, (PRT Authorization Group)
OP77, (Engineering Workbench for Task List)
OP7A, (Customizing matchcode for PRTs)
OP84, (Profiles: Default Values for Rtgs)
OP85, (Profiles: Default Values for QM)
OP8C, (Record layout for background (APL))
OP8D, (Data transfer APL)
OP8H, (Profiles: Default Values for Rtgs)
OPCF, (Time units)
OPCI, (Setup group key / category)
OPDD, (Factory calendar)
OPDK, (Define standard overview)
OPDL, (Cap plan detailed cap list maint)
OPDM, (Define detail list (leveling))
OPDT, (Define detail list)
OPDV, (Com - file (Rel - Info / OLPK) KOP Set┤s)
OPDW, (Com - file (Rel - Info / OLPK) KOP Set┤s)
OPE9, (Maintain User Profile)
OPENPS, (Download Activities to Palm Pilot)
OPF0, (Maintain User)
OPFP, (Configuring the Fixed Price Version)
OPFR01, (RPUCORF0PBS: IMG Link)
OPH1, (CO Cash Bgt Mgmt: Delete Actual Dat)
OPH2, (PS Cash Management: Delete Plan Dat)
OPH3, (CO Cash Bgt Mgmt: Delete Master Dat)
OPH4, (CO Cash Bgt Mgmt: MM (Material Managment) Data Transfer)
OPH5, (CO CBM: Successive FI Data Transfer)
OPH6, (CO CBM: Take Over FI Completely)
OPH7, (CO - CBM: Take Over All Data)
OPI1, (Maintain Value Categories)
OPI2, (Value Categories for Cost Elements)
OPI4, (Commitment Item Value Categories)
OPI5, (Value Categories for Stag Key Figs)
OPI8, (Display Value Category)
OPIN, (Number range maintnce: VHU_PINST)
OPJ0, (Maintain User)
OPJ1, (Maintain User Profiles)
OPJ3, (Maintain Authorizations)
OPJ4, (Schedule batch function request)
OPJ6, (Maintain Status Profiles)
OPJA, (Maintain setup group / group category)
OPJB, (Specify system messages)
OPJO, (C MM (Material Managment) - BD units of measurement)
OPJU, (production order control parameters)
OPJX, (Factory Calendar C)
OPK7, (Accessing Customizing PDC transfer)
OPKK, (Standard Text)
OPKQ, (Customizing: Matchcode for Processing Order)
OPKR, (Print flag)
OPKT, (Initial Screen: Settlement Structure)
OPKV, (Print Flag)
OPKW, (Print shop papers)
OPKX, (Deletion Flag / Indicator)
OPKZ, (Customizing Matchcode for ProdOrder)
OPLB, (CondTab: Create (batch; product))
OPLC, (CondTab: Change (batchs; product))
OPLD, (CondTab: Display (batches; product))
OPLI, (Background job for goods movements)
OPLJ, (Job Fast entry confirmation)
OPLL, (Order progress: Displayed fields)
OPLP, (Job Convert planned order)
OPMI, (Import models activities)
OPMJ, (Determine progress values)
OPN1, (Maintain Profiles for Master Recipe)
OPO1, (Create Cost Element Planning Layout)
OPO2, (Change Cost Element Planning Layout)
OPO3, (Display Cost Element Planning Layout)
OPO4, (Create Stat KF Planning Layout)
OPO5, (Change Stat KF Planning Layout)
OPO6, (Display Stat KF Planning Layout)
OPP1, (Customizing MRP)
OPP2, (MPS)
OPP3, (Customizing Repetitive Manufacturin)
OPP5, (List Profile Component List)
OPPB, (Direct Procurement)
OPPE, (Conversion Plnnd Order ----- > product Order)
OPPE11, (Define iPPE User Profiles)
OPPE12, (Determine Tabs for iPPE Worbench)
OPPE13, (User Assignment: iPPE Workbench)
OPPE20, (Profile Maintenance iPPE PS)
OPPJ, (MRP Checking Rule)
OPPL, (MRP)
OPPM, (Evaluation Profiles)
OPPQ, (C M MRP Plant Parameters for MRP)
OPPR, (C M MRP MRP Group)
OPPZ, (MRP Group)
OPS5, (Maintain Standard Network Profile)
OPS9, (Budget Management Profile)
OPSB, (Cost Planning Profile)
OPSI, (Edit PS validation rules)
OPSM, (Maintain Overall Profile PS InfoSys)
OPSN, (Edit PS substitution rules)
OPSO, (Maintain Project Types)
OPSP, (Capacity availability check)
OPST, (Network Confirmation Parameters)
OPSX, (PS: Reset Budgeted Status)
OPT2, (Matchcode for project definition)
OPT3, (Matchcode for Work Breakdown Structure (WBS) elements)
OPT4, (Matchcode for standard network)
OPT5, (Customizing matchcode for network)
OPTH, (PS info system maintenance)
OPTM, (Fincl Budgeting Profile for Project)
OPTX, (Maintenance PS Info System database set)
OPTZ, (Matchcode for standard Work Breakdown Structure (WBS) elements)
OPU0, (Matchcode for standard project def)
OPU3, (production order control parameters)
OPU6, (production order control parameters)
OPU7, (Control parameters plant maintenance)
OPUZ, (Control parameters plant maintenance)
OPVC, (Convert Avlability Cntrl Tol Limits)
OPVP, (Collective availibility checkProfil)
OQ02, (Maintain Forms)
OQ49, (Routing matchcode)
OQ62, (Number ranges for inspection plans)
OQ63, (Number ranges for ref operation set)
OQ77, (Engineering Workbench for QM)
OQ84, (Profile def values: Task list / gen)
OQ85, (Profile def values: Task list / char)
OQBA, (Variants - maintain all - QINF in DB)
OQBB, (Activate Customizing document types)
OQBC, (Deactivate Customizing document types)
OQI3, (Storage Data Maintenance)
OQI4, (Customize Lot Selection for QA32 / 33)
OQI5, (List of control charts for insp lo)
OQI6, (List of control charts for task lis)
OQI7, (Results Recording Worklist: New)
OQI8, (Work list variant automatic UD)
OQI9, (Cntrl chart lists for master charac)
OQIA, (Maintain variant: Q - level evaluatio)
OQIC, (Work list variant for results rec)
OQID, (Order Maintenance variant for material)
OQIE, (Usage var for QM order in material)
OQIF, (Customize Lot Selection for QVM1)
OQIG, (Customize Lot Selection for QVM2)
OQIH, (Customize Lot Selection for QVM3)
OQII, (Customize Lot Selection for QA16)
OQIJ, (Field select maintain results hist)
OQIK, (Field sel PhysSampDraw with ref)
OQIL, (Field sel insp lots for physSamps)
OQIM, (Field sel deletion program Q - level)
OQIN, (Results recording for insp points)
OQIO, (Results recording for insp lots)
OQIP, (Results recording for insp charac)
OQIQ, (Results recording variant for sampl)
OQIR, (Results recording variant for equip)
OQIS, (Res recording variant for fnct Lo)
OQIT, (Settings for Insp Method List)
OQIU, (Settings for Master Insp Character Lis)
OQIV, (Results History for Task List Chara)
OQIW, (Results History for Task List Chara)
OQIX, (Test Equipment Usage List)
OQIY, (Test Equipment Tracking)
OQNC, (Set field selection for Notificaiton list)
OQND, (Set field selection for task list)
OQNE, (Set field selection for item list)
OQNF, (Variant: Work list activities)
OQNL, (Field selec multi - lvl list - Notificaiton)
OQNM, (Field selec mul Level list - partne)
OQNN, (Field selec mul level list - item)
OQNO, (Field selec multi - lvl list - activ)
OQNP, (Field selec multi - level list - tas)
OQNU, (Multi - lev list fld selection - cause)
OQR0, (Organize QM Archiving)
OQS8, (Customizing for IQS8)
OQS9, (Customizing for IQS9)
OQZ7, (Create cond table for certificates)
OQZ8, (Change cond table for certificates)
OQZ9, (Disp cond table for certificates)
ORDO, (Download of an Investment Program)
ORET, (Report Selection)
ORFA, (Asset Accounting Customizing)
ORIS, (Stat Setup: Sales Price Revaluatio)
ORISBW, (Reorg: BW Sls Price Revaluation Doc)
ORK0, (Configuration menu gen controlling)
ORK1, (Customizing: Account - Based EC - PCA)
ORK2, (EC - PCA: Call IMG)
ORKA, (C CO - OPA Configuration Menu: Orders)
ORKE, (Display CO - PA IMG)
ORKL, (Reconciliation Ledger Menu)
ORMI, (Import models orders)
ORUP, (Upload of an Investment Program)
OS01, (LAN check with ping)
OS02, (Operating system configuration)
OS03, (O / S Parameter changes)
OS04, (Local System Configuration)
OS05, (Remote System Cconfiguration)
OS06, (Local Operating System Activity)
OS07, (Remote Operating System Activity)
OS40, (Generate BOM (Bill of Material) Transfer File)
OS41, (Transfer BOM (Bill of Material) without Long Text)
OS42, (Process Transfer File)
OS43, (Copy BOM (Bill of Material) changes)
OS44, (Copy BOM (Bill of Material) variants)
OS45, (Copy BOM (Bill of Material) with description)
OS46, (Edit transfer file (long text)_)
OS53, (Number ranges for change master)
OS61, (Effectivity Type)
OSPI, (Number Range for Backflush Discrep)
OSPJ, (No Range Maintenance f Document Lo)
OSPM, (Background Job Reprocessing REM)
OSPN, (Background Job: Adjmt of Depriciation Requirements)
OSPO, (Backgr Job - Agg Collective Backflush)
OSPR, (Number Ranges in REM)
OSPT, (Repetitive Manufacturing Profile Assistant)
OSPY, (Conversion for withdrawal seq Group)
OSS1, (Logon to SAPNet)
OT20, (Number Ranges of Memo Records)
OT30, (Open item account)
OT31, (Not an open item account)
OT35, (Purchase orders)
OT38, (C FI Batch Input Program)
OT39, (C FI Batch Input Program)
OT43, (C Maintain version: Man bank stmt)
OT45, (C Maintain variants: check deposit)
OT48, (C FT CMF reorganization)
OT50, (C Elec account assignment / checks recd)
OT58, (C Elec account determntn (manual acct))
OT59, (C Elec bkng ac assignment (elec ac))
OT60, (C TR account determin G / L account bal int)
OT62, (C account determination Depriciation / loan Management)
OT69, (Reorganize CM data from orders)
OT75, (Reconstruct CM from Vendor Bill Doc)
OT76, (Reconstruct CM from Loans)
OT77, (Reconstruct CM from Securities)
OT78, (Reconstruct FC; Money Mkt; Deriv)
OT81, (Process Repetitive Codes)
OTCP, (Call TR OTCO)
OTLA, (Report Selection)
OTPM, (Define El Bank Stmt Search String)
OV/1, (Generate Record Layout)
OV/2, (RV Batch Input Program)
OV/3, (RV Batch Input Program)
OV/4, (RV Batch Input Program)
OV/5, (RV Batch Input Program)
OV/6, (RV Transfer Program)
OV/7, (Test Data for Data Transfer)
OV/8, (Test Data - Transfer Data - Cond)
OV/9, (Display Test Data)
OV05, (Condition Table: Listing / Exclusion)
OV06, (Condition Table: Listing / Exclusion)
OV07, (Condition Table: Listing / Exclusion)
OV08, (Condition Table: Add Index)
OV09, (Condition table: Change Index)
OV10, (Condition Table: Display Index)
OV16, (Condition Table: Material Substitute)
OV17, (Condition Table: Material Substitute)
OV18, (Condition Table: Material Substitute D)
OV20, (Condition Table: Create Rebate)
OV21, (Condition Table: Change Rebate)
OV22, (Condition Table: Display Rebate)
OV46, (Condition table: Cross - selling H)
OV47, (Condition table: Cross - selling ─)
OV48, (Condition table: Cross - selling A)
OV50, (Comparison of master data for cust)
OV51, (Display of Changes for Customer)
OV52, (Del Customers Pre - production Startup)
OV61, (Recon account det: Create table)
OV62, (Rec account det: Change table)
OV63, (Rec account det: Display table)
OV71, (Cash account det: Change table)
OV72, (Cash account det: Display table)
OV7Z, (Create Characteristics for Rem Allo)
OV80, (Acc det - credit cards: Create tab)
OV81, (Acc det - credit cards: Change tab)
OV82, (Acc det - credit cards: Display tab)
OV8Z, (Check Settings)
OV90, (COPA project: Create table)
OV91, (COPA project: Change table)
OV92, (COPA project: Display table)
OV9Z, (Suitable Statistical Structures)
OVA0, (C_RV_Tab VVVS Status group)
OVA5, (C SD Tab VHA Ord Type Group Item Det)
OVAA, (C SD Tab VAG Rejection Reasons)
OVAC, (C SD Tab VCPA Copy Documents)
OVAE, (C SD Tab VEP Orders)
OVAF, (C SD Tab 184 Item Category Determ)
OVAG, (C SD Tab VAG Rejection Reasons)
OVAQ, (C SD Tab VAU Order Block Reasons)
OVAR, (C SD Tab ROAZ Route Determination)
OVAS, (C SD Tab VAST Order: Block Reason)
OVAT, (C SD Tab TXVR Copy Document Text)
OVAU, (C SD Tab VAU Other Reasons)
OVAV, (C SD Tab MVFU Avail Check criteria)
OVAX, (C SD Tab VAU)
OVAY, (C SD Tab 184E Sched Line Determ)
OVAZ, (C SD Tab VAKZ Order Type / Organization)
OVB3, (Rebate: Reorganiz of Billing Index)
OVBT, (Modification Report Billing Plan)
OVCB, (Structure of Reporting View)
OVCC, (Assign View to User)
OVCD, (Definition of Reporting View)
OVCE, (Control Update of Perform Measures)
OVCF, (Control Reporting - Info Blocks)
OVCM, (RVCust: TVKK: Planning: Sales Act Typ)
OVE6, (C RV Table T616 Exp / Import Proced)
OVE7, (C SD Table T616Z BusTransTypeProp)
OVE8, (C SD Table TVFM MatPrGrp - Imp / Exp)
OVF3, (C_RV_Tab VAUK Cost Centers)
OVFB, (C SD Tab TVBO)
OVFC, (C SD Tab TVCPF)
OVFK, (C SD Table VFK Billing Documents)
OVFS, (C SD Table VFS)
OVFU, (C SD Table VFSP)
OVG1, (Redetermine subtotal)
OVH1, (C RV Tab THIT Hierarchy Type)
OVH2, (C SD Tab THIZU AcctGrpAssignment)
OVH3, (C RV Tab THIOZ Organiz assignments)
OVK0, (C SD Table STE Tax Categories)
OVK1, (C SD Table V_TST Tax Catg / Country)
OVK3, (C SD Table TSKD Cust Tax Indicator)
OVK4, (C SD Table TSKM Mat Tax Indicator)
OVK5, (V Table VKM Material account Group)
OVK7, (C SD Table T459 Reqt / PlanOrd Type)
OVK8, (C SD Tab TVKT Customer account Group)
OVK9, (Tax Records for Each Country)
OVL1, (C SD Tab VRO Transportation Plannin)
OVL5, (Maintain Transit Time)
OVLA, (C SD Tab T173 Shipping Types)
OVLB, (C SD Tab TVKOL)
OVLC, (C SD Tab TVCPL)
OVLD, (SD Table VKN Transaction connection point)
OVLE, (SD Table VTR Mode of Transport)
OVLF, (C SD Tab TROLZ)
OVLG, (C SD Tab TVLG Weight Group / Deliver)
OVLH, (SD Table VRO Routes)
OVLL, (C SD Tab T630L Loading Times)
OVLM, (C RV Tab TROLZ Route determ)
OVLN, (C SD Tab TVLSP Delivery Blockin)
OVLR, (C SD Tab TROAL)
OVLS, (C SD Tab TVLS Delivery Block Reason)
OVLU, (c_rv_tab vro Transit time)
OVLV, (C SD Tab T630R Shipping Times)
OVLW, (C SD Tab T644)
OVLX, (C SD Tab TVLSP Delivery Blocks)
OVNA, (C SD Table T685B)
OVNB, (C SD Tab TVST Shipping Point Info)
OVNC, (C SD Tab TNAPR Layouts)
OVND, (C SD Tab TNAPN Output / Part Functio)
OVNE, (C SD Tab TVKO Sales Organiz Information)
OVNF, (C SD Table T685B)
OVNG, (C SD Tab TVAK Assign Ouput)
OVNI, (C SD Tab TVLK Assign Output)
OVNJ, (C SD Tab TVFK Assign Output)
OVNK, (C SD Table 077D Higher - level Output)
OVNL, (C SD Table T685B)
OVNM, (C SD Background job messages)
OVNN, (C SD Output Variants)
OVNO, (C SD Table TVKO Form for Sales Off)
OVP3, (Change price point group)
OVPS, (Document Management Customizing)
OVR0, (SD Table 171 Sales Regions)
OVR1, (SD Table ZONE Transportation Zones)
OVR2, (c_rv_Tab T016 Sectors)
OVR3, (C SD Tab Customer Calendar)
OVR4, (C SD Tab Billing Schedules)
OVRB, (Statistical Currency per Sales Organiz)
OVRC, (C SD Variants for Orders on Hand)
OVRD, (C SD Background Jobs f Ord on Han)
OVRE, (C SD Top Cust / Mat Variants)
OVRF, (C SD Table TVSM Material Stats Group)
OVRG, (C SD Background Jobs f Top Cust / Ma)
OVS0, (C SD Matchcodes product Proposals)
OVS1, (SD Matchcodes Materials)
OVS2, (C SD Matchcodes Customers)
OVS3, (C SD matchcode for contact person)
OVS4, (C SD Matchcodes Vendors)
OVS5, (C SD Matchcodes Sales Personnel)
OVS6, (C SD Table TKUKL Customer Classification)
OVS7, (C SD Tab TKUPA PartnerGrp / Customer)
OVS9, (C SD Table T151 Customer Groups)
OVSA, (C SD Table T130W Plant Fld Selec)
OVSB, (C SD Tab T176 Purchase Order Types)
OVSC, (C SD Table TVWA Goods Receiving Hours)
OVSD, (C SD Tab TPRIO Delivery Priorities)
OVSF, (C SD Table TVSB Shipping Cond)
OVSG, (C SD Table TINC Incoterms)
OVSH, (C SD Table TVBO Rebate Groups)
OVSI, (C SD View V_T189 Price List Categ)
OVSJ, (C SD Table T178 Mat Cond Group)
OVSK, (C SD Table TVPR Commission Groups)
OVSL, (Pricing groups for customers)
OVSM, (C SD Table TVAV Buying Habits)
OVSN, (C SD Table TPFK)
OVSP, (C SD MS Material Types)
OVSQ, (C SD Table TSAB Departments)
OVSR, (C SD Table TVPV Decision Authorit)
OVSU, (C SD Table TUMS Material Status)
OVSV, (C RV Customizing product Hierarchy)
OVSW, (C SD Table TVBR Call Frequency)
OVSX, (C SD Table TLGR)
OVSY, (C SD Table TGR)
OVT0, (C SD Table 077D Accnt Group Customer)
OVT1, (C SD Table 142 Storage condition)
OVT2, (SD Table 143)
OVT4, (C SD Valuation Classes Materials)
OVT5, (C SD Table 077K Vendor Account Group)
OVT6, (View V_TVRL)
OVTH, (C SD Table T079V Screen Selection)
OVV0, (C SD Tab TVCPA Order Copying Rule)
OVV1, (C SD Tab VCPL Delivery Copying Rule)
OVV2, (C SD Tab TVCPF Billing copying rule)
OVV3, (C SD Table TVFS Billing Block)
OVVX, (Collective Document Types for SD)
OVX2, (Business area --- > Plant / Division)
OVX3, (Company code ----- > Sales organization)
OVX6, (Plants --- > Sales Organiz / distribution channel)
OVX8, (Check Report Organization Sales)
OVXA, (Division ----- > Sales organization)
OVXC, (Shipping point ----- > Plant)
OVXE, (C RV Tab VSTZ Plant / Ship Point)
OVXF, (C RV Tab VRSZ Legs / Route)
OVXG, (Define sales areas)
OVXH, (C RV Tab VTR Carrier)
OVXJ, (Sales group ----- > Sales office)
OVXK, (Distrib channels --- > Sales Organization)
OVXM, (Sales office ----- > Sales area)
OVXN, (C RV Tab VKN)
OVXZ, (C SD Table NLS Nielsen ID)
OVZ1, (C SD Tab TMVFP Avail check criteria)
OVZ2, (C SD Tab MVF Avail check control)
OVZ3, (C SD Tab TMVFU Avail check criteria)
OVZ4, (C SD Factory Calendar)
OVZ5, (C SD User Maintenance)
OVZA, (C SD Number Ranges / product Proposal)
OVZB, (C SD Number Ranges / Material Master)
OVZC, (C SD Number Ranges / Customer Master)
OVZD, (C SD Inactive !!! NR contact person)
OVZE, (C SD Number Ranges / Vendors)
OVZF, (C SD Number Ranges / Sales Personnel)
OW00, (Default values for fields in views)
OWA1, (Configuration: Generate Foll Docs A)
OWB10, (Number range maintenance: WB2B)
OWBA, (Trading Contract: Inc Costs Sales)
OWBC, (Trading Contract: Incid Costs Purc)
OWD1, (Maintain rounding profiles)
OWEA, (Output Determination; Mat Maint)
OWEB, (Delete Label Messages (GR))
OWEK, (Labeling: Conditions)
OWET, (Labeling: Condition Table)
OWS0, (Batch Management)
OWTY, (Customizing Warranty Processing)
OWTYCU, (WTY Tabstrip Customizing)
OWV0, (Customizing Pricing)
OX01, (Company Code ----- > Purchasing Organiz)
OX06, (Controlling Area: Basic Data)
OX14, (C MM (Material Managment) - IV Valuation area - val level)
OX17, (Plants ----- > Purchasing organization)
OX18, (Plants --- > company code)
OX19, (Controlling Area: Assgn to CCode)
OXA1, (List: Service Master Records)
OXK1, (Coding Block: Maintain Subscreens)
OXK2, (Display Coding Block Subscreens)
OXK3, (Coding Block: Maintain CustomerFiel)
OXK4, (Coding Block: Display CustomerField)
OY04, (C Decimal Places for Currencies)
OY18, (Table history)
OY19, (Customizing Cross - System Viewer)
OYEA, (IDoc administration)
OYEB, (Event coupling for IDoc inbound)
OYEC, (Delete codes for process technology)
OYED, (Conversion EDIS ----- > EDIR)
OYS1, (Maintain Number Range: EDIPORT)
OYSM, (Number Range tRFC Port)
OYSN, (Number Range IDoc)
OYSO, (Number Range R / 2 Mailbag)
OYSP, (Process codes < --- > standard tasks)
OYSQ, (Number range for R / 2 - R / 3 linkage)