List of SAP T-Codes objects containing











SAP object search results:
Index of SAP T-Codes Objects | Begining with /

/ORM/30000016 -

/ORM/30000017 -

/ORM/30000018 -

/ORM/30000019 -

/ORM/30000022 -

/ORM/30000023 -

/ORM/30000047 -

/ORM/30000049 -

/ORM/31000014 -

/ORM/31000016 -

/ORM/31000021 -

/ORM/31000025 -

/ORM/31000028 -

/ORM/31000030 -

/ORM/59000002 -

/ORM/71000100 -

/ORS/7_2_APB - Maintain Appr.Paths (APB)

/ORS/7_2_APB1 - Maintain CCODE search help (APB1)

/ORS/7_2_APB_INT - Maintain Appr.Paths (INTERNAL)

/ORS/CR_REQNR_APB_1 - Create Requisitioner in APB_1

/ORS/DISP_REQNR_REQ - Display Requisitioner Request

/ORS/DISP_SH - Display Instruction (Non PO)

/ORS/DISP_SH_PO - Display Instruction (Non PO).

/ORS/GL_CFG - GL table maint

/ORS/IMG001 - IMG: Coder default

/ORS/IMG002 - IMG: Multiple language and currency

/ORS/IMG003 - IMG: UserMap Setting

/ORS/INV_LIST - Invoice List

/ORS/MAIN_SUBS - Utility to maintain substitutes.

/ORS/PO_CODE_INVOICE - Code Blanket PO INvoice

/ORS/PROCBYME - Invoice processed by me

/ORS/PROCBYME_ADMIN - Invoice processed by me for Admin

/ORS/RELEASE_LOCK - Release Invoice Lock

/ORS/RESUB_NPO_INV - ReSubmit Non-PO Invoice for Approval

/ORS/RESUB_PO_INV - ReSubmit PO Invoice for Approval

/ORS/STACK_NUM - No. Range Maintnce: /ORS/STACK

/ORS/SUBMIT_NPO_CPC - Submit Non-PO Invoice for Approval

/ORS/SUBMIT_NPO_INV - Submit Non-PO Invoice for Approval

/ORS/SUBMIT_PO_INV - Submit PO Invoice for Approval

/ORS/UMREASSIGNED - User Map Reassignment Utility

/ORS/UPDATETAB_YEND7 - Update Optura tables.

/ORS/USERMAP_T - Maint UserMap table

/ORS/USERMAP_UTILITY - UserMap Utility

/ORS/USER_NUM - Number Range for Usermapping IDs

/ORS/USER_PREFER_T - for table /ors/user_prefer

/ORS/VIM_DIAG - Approval Diagnostic


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