List of SAP T-Codes objects containing

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Index of SAP T-Codes Objects

O0

O000 - C RM-MAT Menu - Classification
O005 - C CL Characteristic Default Settings
O020 - Record Layout for BTCI (Classes)
O021 - Class Data Transfer
O023 - Display Class Maintenance Data File
O024 - Transfer Class Data: Direct Input
O02F - Screen Field Ctrl f. Bch Master Rec.
O02G - Screen Field Ctrl f. Bch Master Rec. O02...

O035 - Country version delivery sys created
O037 - HR Customizing User Parameters
O03C - Assign Target Fields to Mess. Dest.
O041 - Cust. Chars: Char. Statuses
O042 - Cust. Chars: Char. Groups
O043 - Cust. Classes: Class Groups
O044 - Cust. Chars: Template Characters
O045 - Cust. Characteristics: Templates
O04C - PI: Message Control Purchasing O04...

O050 - Customizing: General Info System
O052 - Set up Clients
O053 - Customizing Request Management
O05C - PI: Messages Control C5
O06C - Define Process Manufacturing Cockpit
O06S - Define Process Manufacturing Cockpit
O07C - Obsolete transaction
O08C - Release Char. Grp for Proc. Messages
O09C - Release Char. Group for Proc. Instr.
O0SC - Requirement Request- Req./Confirmat.

O1

O10C - Assig. Ctrl Rec. Dest./Proc. Instr.
O10CXT - Change Destination for XSteps
O11C - Maint. Acct.Assgnmt.Types for Order
O12A - Maintain Object Types
O12C - Assign Charact. / Proc. Instr. Cat.
O13C - MessCat./Dest./Chars./Target Fields
O15C - Overview Var.: PI Sheet Selection
O1CL - Maintain Class Types

O2

O20C - ProcMgmt: Copy Settings betw. Plants
O21C - PP-PI: Where-Used List for Charact.
O22C - Copy SAP Messages (Standard)
O22C_VHUMI - Copy Message Cats Mat.Ident./Reconc.
O23C - Client Copy of PP-PI Characteristics
O23C_VHUMI - Copy Material Ident. Characteristics
O24C - Copy SAP Messages (Generic)
O25C - Create Charac. with PP-PI Attributes
O25X - Create Charac. with PP-PI Attributes
O26C - Change Charac. with PP-PI Attributes
O26X - Change Charac. with PP-PI Attributes
O27C - Display Charac. with PP-PI Attribute
O27X - Display Charac. with PP-PI Attribute
O285 - Master Recipe/QM Data
O28C - Copy SAP Messages (Central)
O29C - Copy SAP Messages (Decentralized)
O2CL - Profile for User Settings

O3

O300 - IS-Oil Administration infosystem
O301 - Tab:buffering allowed+optional Index
O302 - Consistency check no. range object
O303 - Install. component dependency check
O30_DT - Data transfer
O30_PROPT - Price Optimizer Notification O30...

O3A1 - Create Exchange Agreement
O3A2 - Maintain Exchange Agreement
O3A3 - Display Exchange Agreement
O3A4 - Create Netting Document
O3A5 - Maintain Netting Document
O3A6 - Display Netting Document O3A...

O3B0 - Delete Netting Document
O3B1 - Exchanges Create Exg Stmnt Print Req
O3B2 - Exchanges Mtn. Exg Stmnt Print Req
O3B3 - Exchanges Disp. Exg Stmnt Print Req
O3B4 - Exchanges Del. Exg Stmnt Print Req
O3B7 - Create Netting Document O3B...

O3C1 - Create Oil Conversion Defaults
O3C2 - Change Oil Conversion Defaults
O3D0 - API Check Results Report
O3D1 - Inst. Test for API C-code Rout.
O3D2 - QCI:Test RFC Server Prog./Call exter
O3DEFAULTS - New Defaulttransaction
O3G5 - Report Ship-to/Sold-to
O3G6 - Report Ship-to/Sold-to
O3GV - Loading Master Record
O3I0 - Customer Price List
O3I1 - Appl./Customiz. Customer Price List
O3I2 - Define Price Information for Quote
O3I3 - Integrity Check for Quotation Table
O3I4 - Maintain Gross/Net Rule Defaults
O3I5 - Define Price Information for Quote O3I...

O3JDCM - Document change management
O3O_ARCC - RLM container archiving
O3O_ARCF - RLM object flow archiving
O3O_ARCH - RLM container history archiving
O3O_ARCR - RLM returns archiving
O3O_ARCV - RLM Voyage archiving
O3O_C101 - Create container O3O...

O3QCITEST - QCI TEST Calculations
O3RA1 - Display application log
O3RA2 - Delete application log
O3RAM1 - Maintain material handling groups
O3RAM3 - Display material handling groups
O3RAPL1 - Location Based Collective output
O3RAPR1 - Create Print document O3R...

O3UBL01_REPORTS - Balancing User Reports
O3UBL01_WORKPLACE - Balancing Workplace
O3UCA_DOIXREF - DOI to MP/WC Cross Reference
O3UCA_GPSS - Gas Plant Sliding Scale
O3UCA_MKGRPL - List processing for Marketing Groups
O3UCA_OSP - Owner Selective Processing Options O3U...

O3_ALLOC - Allocate Physical Inventory
O3_DIPWL - Silo Mgmt.: Worklist entries

O4

O400 - Location Management (IS-Oil MRN)
O401 - Create Location Master Record
O402 - Change PBL Master Record
O403 - Display PBL Master Record
O404 - Display Business Location Changes
O405 - List of Contracts O40...

O41LB - Location balancing
O460 - BLIS: Location Analysis - Selection
O461 - BLIS: Location Incoming Orders - Sel
O462 - BLIS: Location Returns - Selection
O463 - BLIS: Location Invoice Sales - Sel
O464 - BLIS: Location Credit Memos - Sel.
O4AA - TD Maintain Compartment Group Index
O4AB - TD Display Compartment Group Index
O4AC - TD Assign Ind. to Compartment Group
O4AD - TD Display Compartment Group Index
O4AN - TD Maintain Product Group Index
O4AO - TD Display Product Group Index O4A...

O4B1 - Start shipment worklist
O4B2 - Batch mass processing of shipments
O4B4 - Shipment change history
O4B5 - Vehicle change
O4B7 - Report for Definition of Batch Run
O4B8 - TD mass processing: display logs O4B...

O4C1 - TD Create Transport Unit
O4C2 - TD Change Transport Units
O4C3 - TD Display Transport Units
O4C4 - TD Delete Transport Unit
O4C6 - Distribute Transport Units
O4D1 - TD Create Driver
O4D2 - TD Change Driver
O4D3 - TD Display Driver
O4D4 - TD Delete Driver
O4D6 - Distribute Drivers
O4EDI_VEND - Assign EDI account number to Vendor
O4F1 - TD Create Shipment
O4F2 - TD Change Shipment
O4F3 - TD Display Shipment
O4F4 - TD Delete Shipment
O4F6 - Distribute Shipments
O4G1 - Loading confirmation
O4G2 - Loading Confirmation - Display
O4H1 - Delivery Confirmation
O4H2 - Delivery Confirmation - Display
O4H5 - Cancel material document from shpmt.
O4I1 - Text Maintenance
O4J3 - Two Step Transfer Tracking Report
O4K1 - Create license master data
O4K2 - Change license master data
O4K3 - Display license master data
O4K4 - Quantity License Tracking Report
O4K5 - Excise Duty Rate Maintenance
O4K5A - Excise Duty Rate Maintenance -Region O4K...

O4L1 - TD-F Doc Item Quantity-Create/Change
O4L3 - TD-F Doc Item Quantity - Display
O4L4 - TD-F Maint. miss. fields for shp.c.
O4L6 - TD Create shipment cost worklist
O4L7 - TD Collective run in background
O4L8 - Selec.var. coll. run shipment costs O4L...

O4M1 - TD Create Vehicle Meters
O4M2 - TD Change Vehicle Meters
O4M3 - TD Display Vehicle Meters
O4M4 - TD Delete Vehicle Meters
O4M5 - Vehicle Meter Reconciliation
O4M6 - Distribute Compartment Meter O4M...

O4N0 - Bulk Replenishment (IS-Oil BDRP)
O4N2 - Maintain General Meter
O4N3 - Display General Meter
O4N8 - Maintain plant site control parms
O4N9 - Maintain SOC type data
O4NA - Assign Storage Objects O4N...

O4O1 - Create output: Bulk Tran. Scheduling
O4O2 - Change Output:Bulk Tran. Scheduling
O4O3 - Display Output:Bulk Tran. Scheduling
O4O4 - Create output: Bulk Tran. Loading
O4O5 - Change Output:Bulk Tran. Loading
O4O6 - Display Output:Bulk Tran. Loading O4O...

O4P0 - Terminal Automation Interface
O4P1 - Create LID Master Data
O4P2 - Change LID Master Data
O4P3 - Display LID Master Data
O4P4 - Delete Load ID
O4P5 - Display released LID's O4P...

O4R1 - TD Create Rack Meter
O4R2 - TD Change Rack Meter
O4R3 - TD Display Rack Meter
O4R4 - TD Delete Rack Meter
O4R5 - Rack Meter Reconciliation
O4R6 - Distribute Rack Meter O4R...

O4S0 - Transport and Distribution
O4S1 - TD Master Data
O4T0 - IS-OIL TSW (Trader's & Scheduler's W
O4T3WP - 3 way pegging
O4T3WPD - 3 way pegging (display)
O4T5 - Create records in cond table - NOM
O4T5_TKT - Create records in cond table - TKT
O4T6 - Change records in cond table - NOM O4T...

O4V1 - TD Create Vehicle
O4V2 - TD Change Vehicle
O4V3 - TD Display Vehicle
O4V4 - TD Delete Vehicle
O4V5 - Vehicle Reconciliation (LOV-PTL)
O4V6 - Distribute Vehicles O4V...

O4W1 - WWWInterface to rapid confirmation
O4_SILO_ANA_CREATE - Create tank analysis data
O4_TIGER - Tank Management

O5

O501 - General functionality switch(On/Off)
O502 - Customize message control
O503 - Parameter admin. (set value)
O505 - Customize message control
O50BW01 - BW init. UoM group / mass changes
O541 - Number Range Maintenance: OIA01
O542 - Number Range Maintenance: OIA10H
O544 - Maintain Exchange Stmnt. Customizing
O545 - Customzing for Exchange Statement
O547 - Reconciliation OIA07
O548 - Reconcile Movb. Netting balance O54...

O581 - OIB02 Conversion Mode
O588 - Conversion group maintenance
O591 - QCI CUSTOMIZED MESSAGE HANDLING
O5A4 - Intransit store location determ
O5AA - Number range maintenance: OIG_TU
O5AB - Number range maintenance: OIG_DRIVER
O5AC - Number range maintenance: OIG_VEHMET
O5AD - Number range maintenance: OIG_VEH
O5AE - Number range maintenance: OIG_S O5A...

O5BAP4 - Set up application log
O5BAPR1 - Number range maintenance: OIRA_PRDOC
O5BAPR2 - Number range maintenance: OIRA_PRIDX
O5BAPRDE1 - SSR Output Det. - Field catalog
O5BAPRDE2 - Cond.table - SSR Group output
O5BAPRDE3 - Maintain Condition Type - SSR Gr.Out O5B...

O5F5 - Maintain Form and Average Exits
O5F9 - Number Range Maintenance: RepForm-ID
O5K_J1B_27 - Global plant business settings
O5N7 - Customized Messages for BDRP
O5NMTN - Number range maintenance: OIJ_MOBTKT
O5NX - Maintain time windows for Ref. set
O5O_CTNUM - Number range maintenance: OIO_CNTNR
O5O_PKGNR - Number range maintenance: OIO_EXIDV
O5O_RTNUM - Number range maintenance: OIO_RTDOC
O5O_VGNUM - Number range maintenance: OIO_VOYAGE
O5PC - Number range maintenance: OIK_LID
O5PL - TPI Customized Message Handling
O5R7 - Number Range Maintenance: OIF_PBL
O5S1 - Output - Cond.Table - Scheduling.
O5S2 - Conditions: Possible fields schedul.
O5S3 - Maintain Condition Type - Scheduling
O5S4 - Access Sequence (Bulk Scheduling)
O5S5 - Bulk Scheduling Output Det.Procedure
O5S7 - Output Det. Procedure - Scheduling O5S...

O5T1 - Number range maintenance: OIJ_WL
O5T4 - Number range maintenance: OIJ_TS
O5T7 - Maintain condition tables - NOM
O5T7_TKT - Maintain condition tables - Ticket
O5T8 - Update fields in field catalog - NOM
O5T8_TKT - Update fields in field catalog - TKT O5T...

O5UCM_SN_NR - PRA Number Range Maintenance
O5UCM_TT - Common Table Maintenance
O5UCW_CHECK_NUMBERS - Configure Check Numbers in Check Lot
O5UH_JE03 - Accounting Category
O5UOW_ORQDOCN - No. Range Maintnce: OIUOW_RQDC
O5UP_SET_MONTHS - Set Data Retention Periods O5U...

O5V1 - Number range maintenance: OIJ_EL_TKT
O5W10 - Storage location/license number
O5W11 - Config.excise duty account determ.
O5W12 - ED consumpt.posting/Activ.movement
O5W13 - Activ.ED postings per movement type
O5WV - Number range maintenance: OIH01
O5WW - Number range maintenance: OIH30 O5W...

O5Z0 - TDP CUSTOMIZED MESSAGE HANDLING
O5ZZ - C FI Table T030 EXD
O5_SILO02 - Silo M. Cust.: Tank storage location

O6

O6ATL - ATL Credit Check - Worklist
O6ATL_BG - ATL Credit Check-Worklist BG Process
O6NMO1 - Nomination Mass Output
O6OSO1 - List of Open Sales Orders

O7

O7E1 - Payment advice note entry screens.
O7E3 - Acnt 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 O7F...

O7L0 - FI IMG Link
O7L1 - FI IMG Link: Check Document
O7L2 - Check Parked Documents
O7L3 - Check Correspondence
O7L4 - Check Withholding Tax
O7L5 - Settings for Displaying Payments O7L...

O7R1 - Item Display Totals Variants
O7R2 - Item Display Master Record Info.
O7R3 - Item Display Special Fields
O7S1 - Pyt Medium Correspondence Sort Varnt
O7S2 - Pyt Medium Line Items Sort Variant
O7S3 - Credit Management Sort Variants
O7S4 - General Correspondence Sort Variants
O7S5 - Correspondence Int.Docs Sort Variant
O7S6 - Line Item Corresp.Sort Variant O7S...

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 O7V...

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 O7Z...

O8

O851 - Update settings

O9

O984 - Customizing doc converter program

OA

OA01 - Gain/loss substitution -Fixed assets
OA02 - Substitution: Mass Changes to Assets
OA03 - C AM Asset Class Index
OA03N - Display Asset Classe Settings
OA05 - C AM Maintain Table T499S
OA07 - Generate C AM BALTD Record Layout OA0...

OA11 - C AM Asset Master Matchcode
OA13 - FI-AA Legacy Data Transfer
OA14 - Direct import of data
OA15 - C AM Maintenance Table T094P
OA1X - Asset Data Transfer
OA2C_CONFIG - OAuth 2.0 Client Configuration
OA2C_GRANT - OAuth 2.0 Grant Application
OA2C_TYPES - OAuth 2.0 Client Types
OA50 - Maint. of rules for delivery costs
OA79 - C AM Maintain Ast.Hist.Sheet Defin.
OA80 - C AM Maint. Asset.Hist.Sheet Defin.
OA81 - Maintain Transaction Types - Expert
OA84 - Generate Period Control
OA85 - C FI-AA: Weighting periods
OA90 - AM: Asset Register
OAA1 - SAP ArchiveLink: Maint. user st.syst
OAA3 - SAP ArchiveLink protocols
OAA4 - SAP ArchiveLink applic. maintenance
OAAD - ArchiveLink Administration Documents
OAAQ - Take back FI-AA year-end closing
OAAR - C AM Year-end closing by area OAA...

OAB4 - SAP ArchiveLink: Create batch job
OABA - SAP ArchiveLink: Batch job
OABC - Depreciation areas/value transfer
OABD - Depreciation areas/param. transfer
OABE - Deprec. areas/gross transfer
OABK - Delete asset class OAB...

OAC0 - CMS Customizing Content Repositories
OAC1 - C AM Leasing Types
OAC2 - SAP ArchiveLink: Global doc. types
OAC3 - SAP ArchiveLink: Links
OAC5 - SAP ArchiveLink: Bar code entry
OACA - SAP ArchiveLink workflow parameters OAC...

OAD0 - SAP ArchiveLink: Object links
OAD2 - SAP ArchiveLink document classes
OAD3 - SAP ArchiveLink: Link tables
OAD4 - SAP ArchiveLink: Bar code types
OAD5 - ArchiveLink: Customizing Wizard
OADB - Define Depreciation Area OAD...

OAER - SAP ArchiveLink: Document search
OAFT_PP_RUN_AGENTS - Execute Agent
OAFT_PP_RUN_AGT_LOG - Execute Agent Application Log
OAFT_SCHED_AGENT - Schedule Agent Processing
OAG1 - SAP ArchiveLink Basic Settings
OAG2 - SAP ArchiveLink Basic Settings
OAG3 - SAP ArchiveLink Basic Settings
OAG4 - SAP ArchiveLink Basic Settings
OAGL - Reset posted depreciation
OAGO - ArchiveLink:Gen. Obj.Key Maintenance OAG...

OAHS - Display AHS Key Figure Groups
OAHT - Send Certificate
OAI5 - C FIAA Time-dependent inv. support
OAIA - Customizing Application Attributes
OAIA2 - Customizing Application Attributes
OAIMC_VIEW - Document Viewer using IMC
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. contrl
OAK6 - C AM Consist. G/L accounts OAK...

OALO - Maintain KPro Locations
OALOGCUST - Customizing Logging
OALX - Define Long Text Templates
OAM1 - ArchiveLink: Monitoring
OAM3 - ArchiveLink: Monitoring
OAMK - Change Reconciliation Accounts
OAMK2 - Change Reconciliation Accounts
OAMP - C MM-PUR Purch. Maint. Blockg. Reas.
OANR - Number Range Maintenance: ARCHIVELNK
OAOA - FI-AA: Define asset classes
OAOB - FI-AA: Assign company codes
OAOH - ArchiveLink: Create Documents
OAOR - Business Document Service: Documents
OAP4 - FI-AA: Description of chart of dep.
OAPL - C FI-AA: Set Chart of Depreciation
OAQI - SAP ArchiveLink: Create Queues
OAR1 - SAP ArchiveLink: Request Management
OARC - Maint. of retention periods FI-AA
OARE - SAP ArchiveLink:St.syst.return codes
OARK - Archive Settings
OARM - Advanced Returns Management
OARM_ARCH_PR - Archiving Supplier Returns OAR...

OASI - FI-AA Implementation Guide (smart)
OASV - Enter G/L Account Postings
OATASK - ArchiveLink Customizing transaction
OATB - Asgmt of dep.area to cross-sys.area
OATR - Define Report Selection
OATU - _
OAUP_LINK - Update Links
OAV5 - Index figures
OAV7 - C AM Change Simulation Versions
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.Indicator OAV...

OAW1 - Reason for investment
OAW2 - Maximum base value
OAW3 - Translation method
OAWD - SAP ArchiveLink: Store documents
OAWF - Assign Workflow Tasks
OAWS - Maintain presettings OAW...

OAXB - Deprec. areas for transaction types
OAXC - Deprec. areas for transaction types
OAXD - Deprec. areas for transaction types
OAXE - Deprec. areas for transaction types
OAXF - Define Transaction Type
OAXG - Define Transaction Type OAX...

OAY1 - Special handling of transfer posting
OAY2 - Asset class: Low value asset check
OAYA - Deprec. areas for transaction types
OAYB - Limiting transaction type groups
OAYC - Legacy data transfer: Depr. terms
OAYD - Legacy data transfer: Man. entry FC OAY...

OAZ1 - Validation Rules for Trans.Typ.Grp.
OAZ2 - Substitution for trans.type group
OA_FIND - SAP ArchiveLink: Document search
OA_LOG_VIEW_DOC - Display Log of Documents
OA_LOG_VIEW_PRI - Display Log of Print Lists

OB

OB00 - C FI Maintain Table T030 (RDF)
OB01 - C FI Maintain Table T691A
OB02 - C FI Maintain Table T024B
OB03 - C FI Maintain Table T003
OB04 - C FI Maintain Table T030F
OB05 - C FI Maintain Table T001S OB0...

OB10 - C FI Maintain Table T049L
OB11 - C FI Maintain Table T018P
OB12 - C FI Maintain Table T691B
OB13 - C FI Maintain Table T004
OB14 - Configure Field Status Definition
OB15 - C FI Maintain Table T004R OB1...

OB20 - C FI Maintain Table T078D
OB21 - C FI Maintain Table T079D
OB22 - C FI Maintain Table T001A
OB23 - C FI Maintain Table T078K
OB24 - C FI Maintain Table T079K
OB25 - C FI Maintain Table T001X OB2...

OB30 - Accts Rec: Allocate flds -> fld gps
OB31 - C FI Maintain Table T055G
OB32 - C FI Maintain Table TBAER
OB33 - C FI Maintain Table T055
OB34 - C FI Maintain Table T055G
OB35 - Customer Balance Confirmation OB3...

OB40 - C FI Maintain Table T030
OB41 - Maintain Accounting Keys
OB42 - C FI Maintain Table T056Z
OB43 - C FI Maintain Table T015L
OB44 - C FI Maintain Table T016
OB45 - C FI Maintain Table T014 OB4...

OB50 - C FI Maintain Matchcode KRED
OB51 - C FI Maintain Table T024P
OB52 - C FI Maintain Table T001B
OB52B - Posting Periods: Change Periods
OB53 - C FI Maintain Table T030
OB54 - C FI Maintain Table T001 (PERIV) OB5...

OB60 - C FI Maintain Table T041B
OB61 - C FI Maintain Table T047M
OB62 - C FI Maintain Table T001 (KTOPL + 2)
OB63 - C FI Maintain Table T001 (XGJRV)
OB64 - C FI Maintain Table T001 (WAABV)
OB65 - C FI Maintain Table T001 (XGSBE) OB6...

OB70 - C FI Maintain Table T001
OB71 - C FI Maintain Table T001
OB72 - C FI Maintain Table T001O
OB73 - C FI Maintain Table T031
OB74 - C FI Maintain Table TF123
OB75 - Cust.Pmnt Program: Available Amnts OB7...

OB80 - C FI Maintain Table T043K
OB81 - C FI Maintain Table T056A
OB82 - C FI Maintain Table T056U
OB83 - C FI Maintain Table T056P
OB84 - C FI Maintain Table T056D
OB85 - C FI Maintain Table T056B OB8...

OB90 - C FI Maintain Table T001R
OB91 - C FI Maintain Table T001F
OB92 - C FI Maintain Table T001G
OB93 - C FI Maintain Table TGSBG
OB94 - C FI Maintain Table T042M
OB95 - C FI Maintain Table T042N OB9...

OBA0 - G/L Account Tolerance Groups
OBA1 - C FI Maintain Table T030
OBA2 - C FI Maintain Table T001M
OBA3 - C FI Maintain Table T043G
OBA4 - C FI Maintain Table T043T
OBA5 - Change Message Control OBA...

OBB0 - C FI Maintain table T030 valuatn adj
OBB1 - C FI Maintain Table T001G
OBB2 - C FI Maintain Table TFMC
OBB3 - C FI Maintain Table TFMC
OBB4 - C FI Maintain Table TFMC
OBB5 - C FI Maintain Table T001 OBB...

OBC1 - C FI Maintain Table T054
OBC2 - C FI Maintain Table T054A
OBC3 - C FI Maintain Table TLSEP
OBC4 - C FI Maintain Table T004V
OBC5 - C FI Maintain Table T001
OBC6 - C FI Maintain Table T001 OBC...

OBD1 - Document parking posting date
OBD2 - C FI Maintain Table T077D
OBD3 - C FI Maintain Table T077K
OBD4 - C FI Maintain Table T077S
OBD4_ALL - C FI Maintain Table T077S
OBD5 - C FI Maintain Table T003B OBD...

OBE7 - C FI Batch Input Customers
OBE8 - C FI Generate Btch Input Rcrd Layout
OBEA - Maintain Convertible Reports
OBEB - Main.Table for Old Local Curr.(EURO)
OBEBGEN - Electronic Banking: General
OBEBLADR - Assign Banks to OFX partners OBE...

OBF1 - C FI Maintain Table TFI01/TFI01T
OBF2 - C FI Maintain Table TFI02
OBF3 - Bank selection, current setting
OBF4 - C FI maintain table T003
OBF5 - C FI Maint. Table T042OFI/T042OFIT
OBF8 - C FI Batch Input Vendors OBF...

OBG1 - C FI Maintain tbl T030 offsttng acct
OBG4 - C FI Batch Input Documents
OBG5 - C FI Batch Input G/L Accounts
OBGCD_REPORTER - Define Global Common Data Reporters
OBGCD_REVN - Define Global common Data Revisions
OBGCD_XBRL - Define Global Common Data Versions OBG...

OBH1 - C FI Doc.No.Range: Copy Company Code
OBH2 - C FI Doc.No.Range: Copy Fiscal Year
OBI1 - C FI Maintain int.rules & conditions
OBIA - C FI Maintain View Cluster VC_TFAG
OBIB - Parameter Transaction for V_TFAGM
OBIC - Customizing Selection BIC
OBICACT - Follow-Up Actions: Batch Cockpit
OBICACTU - Follow-Up Actions: Assign BIC OBI...

OBJ1 - C FI Year End Financial Statement
OBJ2 - C FI Year End Compact Doc.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 OBJ...

OBK1 - C FI Year End OI Customer List
OBK2 - C FI Year End Customer Acct Balances
OBK3 - C FI Year End Customer List
OBK4 - C FI Year End OI Vendor List
OBK5 - C FI Year End Vendor Acct Balances
OBK6 - C FI Year End Vendor List OBK...

OBL1 - Consistency Check: Auto.Pstg (Docu.)
OBL2 - Consistency Check: Auto.Pstg (ErAny)
OBL3 - Consistency Check: Sp.G/L (Docu.)
OBL4 - Consistency Check: Sp.G/L (Err.Anly)
OBL5 - Consistency Check: Pmnt Prog.Config.
OBL6 - Consistency Check: Dunn.Prog.Config. OBL...

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 Doc.Journal
OBM5 - C FI G/L Balances Monthly Report
OBM6 - Posting Data Reconciliation OBM...

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 Acct 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
OBOFXBUS - OFX: Business Customizing
OBOFXTECH - OFX: Technical Customizing
OBOM_WB_MAIN - Order Engineering Workbench OBO...

OBP1 - C FI create distribution key
OBP2 - C FI Change Distribution Keys
OBP3 - C FI display distribution key
OBP4 - C FI delete distribution key
OBP5 - Delete FI planning data
OBP6 - G/L: Versions OBP...

OBQ1 - C FI Condition Compnt: Condit.Types
OBQ2 - C FI Condit.Component: Access Seque.
OBQ3 - C FI Condition Component: Calc.Proc.
OBR1 - Delete Documents
OBR2 - Delete Subledger Accounts
OBR3 - C FI Maintain Table T001
OBR4 - Delete Banks
OBR7 - Maintain account type life
OBR8 - Maintain document type life OBR...

OBS1 - C FI Create Ledger
OBS2 - C FI Change Ledger
OBS3 - C FI Display Ledger
OBS4 - C FI Delete Ledger
OBSOLETECUST - Maintain Obsolete Customizing Values
OBT1 - C FI Maintain Table TTXID (KNA1)
OBT10 - C FI Maint. 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) OBT...

OBU1 - Document Type/Posting Key Options
OBUV - TxApportnmnt for Cross-Co.Cde Trans.
OBV1 - C FI Int.For Dys Overdue Acct Deter.
OBV2 - C FI G/L Acct Bal.Int.Calc.Acct Det.
OBV3 - C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 - C FI Vend.Bal.Int.Calc.Acct Determ.
OBV5 - C FI Maintain Table T030Q
OBV6 - C FI Maintain Table T030V OBV...

OBW1 - C FI Maintain Table T001F
OBW2 - C FI Maintain Table T001G
OBW3 - Instructions in Payment Transactions
OBWA - C FI Table VBWF01+VBWF02 Maintenance
OBWB - C FI Table VBWF08 Maintenance
OBWC - C FI Table VBWF03 Maintenance OBW...

OBX1 - C FI Table T030B: G/L Acct Posting
OBX2 - CO-FI Table T030B Document Splitting
OBXA - C FI Table T030
OBXB - C FI Table T030
OBXC - C FI Table T030
OBXD - C FI Maintain Table T030 OBX...

OBY0 - C FI Copy CoCde with Ctry Chrt/Accts
OBY2 - C FI Copy company code (G/L account)
OBY6 - C FI Maintain Table T001
OBY7 - C FI Copy Chart of Accounts
OBY8 - C FI Delete Chart of Accounts
OBY9 - C FI Transport Chart of Accounts OBY...

OBZ1 - C FI FBZP T042B
OBZ2 - C FI FBZP T042
OBZ3 - C FI FBZP T042Z
OBZ4 - C FI FBZP T042E
OBZ4CT - Letter for Payment Correspondence
OBZ5 - Maintain Bank Determination Ranking OBZ...

OB_7 - C FI Maint.Table T044G Val.Adj.Key
OB_8 - C FI Maintain Table T044I Base Value
OB_9 - C FI Maintain Table T044J: Display
OB_FCAL - Generate Fiscal Calendar
OB_GLACC01 - Create G/L accounts with reference
OB_GLACC11 - G/L acct record: Mass maintenance 01 OB_...

OC

OC00 - C FI-LC : Table T850
OC01 - C FI-LC : Table T850A
OC02 - C FI-LC : Table T852P
OC03 - C FI-LC : Table T854
OC04 - C RF-KONS : Table T854S
OC05 - C FI-LC : Table T854T OC0...

OC10 - C FI-LC : Table T857
OC11 - V_T850F: Define Upload Methods
OC14 - C FI-LC : Table T858
OC15 - C FI-LC : Table T858T
OC16 - C FI-LC : Table T859
OC17 - C FI-LC : Table T859T OC1...

OC20 - C RF-KONS : Table T862Q -> T862S
OC21 - C RF-KONS : Table T862K -> T862T
OC22 - Customizing line layout of reports
OC23 - C FI-LC : Table T863
OC24 - C FI-LC : Table T863T
OC25 - Maintain VAlue Types OC2...

OC30 - C FI-LC : Table T867T
OC31 - C FI-LC : Table T869
OC32 - C FI-LC : Table T869T
OC33 - Customize document types
OC34 - C FI-LC : Table T876T
OC35 - C RF-KONS: Table T866Z OC3...

OC40 - C FI-LC : Table TCURC
OC41 - Maintain Exchange Rates
OC42 - C RF-KONS : Table T876V
OC43 - C FI : Table T850S
OC44 - C FI : Table T880B
OC45 - C FI-LC : Table T851 OC4...

OC50 - Gain/Loss from asset retirement
OC51 - C RF-KONS : Table T866Z - add.fld
OC52 - Group Shares
OC53 - Group Reports
OC55 - Contra items/Retained earnings
OC56 - Download for consolidation OC5...

OC60 - Bundle Data Entry Forms
OC61 - K3 form
OC62 - List of Ownership
OC63 - Changes in equity
OC64 - Changes in investment
OC65 - Print Translation Method OC6...

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 OC7...

OC80 - Build Standard Report from D.E.form
OC81 - Change FS Item Numbers
OC82 - Validation Check: Items/DE Forms
OC83 - Exchange Item Numbers:Totals Records
OC84 - Renumber Lines for Data Entry Forms
OC85 - Renumber Standard Report Table OC8...

OC90 - Reclassifications
OC91 - Currency Translation (Consolidation)
OC92 - Carry Forward Balances-Consolidation
OC93 - Currency devaluation
OC94 - Elim.of Intercompany Profit/Loss
OC95 - Validation Maintenance OC9...

OCA0 -
OCA1 - C FI-LC: Equity/Earnings Adj.Table
OCA2 - C FI_LC: Fidden Reserves Table
OCA3 - C FI-LC: Amot.of Hidden Reserves Tbl
OCA4 - C FI-LC: Asset Tfr Dep.History Tble
OCA5 - C FI-LC: IC P&L Elim. - Rep.Co. Tble OCA...

OCB0 - Step consolidation
OCB1 - Bundle Standard Reports
OCB2 - Consolidation Documents
OCB3 - C FI : Table T879P
OCB4 - C FI : Table T882C
OCB5 - Extract Subgroup OCB...

OCC0 - Central Group Table
OCC1 - FI-LC: Table FGSBK
OCC2 - FI-LC: Table TGSB
OCC3 - FI-LC: Table TGSBG
OCC4 - FI-LC: Table T880G
OCC5 - FI-LC: Display Table T880G OCC...

OCD2 - Line layout entry form
OCD3 - Line layout entry form texts
OCD4 - Column layout data entry form
OCD5 - D/E form column layout texts
OCD6 - Line layout data entry form number
OCD7 - Column layout data entry form number OCD...

OCE1 - C RF-KONS : Table T85A
OCE2 - C RF-KONS : Table T85B
OCE3 - C RF-KONS : Table T85C
OCE4 - C RF-KONS : Table T85S1
OCE5 - C RF-KONS : Table T85S2
OCE6 - Additional Field Category OCE...

OCFV - Organizational area restrictions
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 OCL...

OCM1 - Backgrd Job: Processing Init.Objects
OCM2 - Backgd Job: Processing Proc.Elements
OCM3 - Background Job: OCM Goods Movements
OCM9 - Fill Partner Roles for Header Scrns
OCMAC01 - Create Condition Tables
OCMAC02 - Change Condition Tables OCM...

OCN1 - FI-LC: Repost FI data
OCN2 - FI-LC: Repost MM data
OCN3 - FI-LC: Repost SD data
OCNG - Graphic customizing
OCNPQ1 - Customizing Invoicing Plan PS
OCNRC - Search Schema for CN Batch Detmntn OCN...

OCO2 - Customizing: Country Version
OCP0 - PDM
OCP1 - Allowed Business Objects
OCP2 - Profile Names
OCP3 - Field Groups per Profile Name
OCP4 - Profile Sequences
OCP5 - Filters for Structure Overview OCP...

OCR1 - Payment Cards: Check Results
OCR2 - Payment Cards: Check Results
OCR3 - Payment Cards: Check Results
OCR4 - Payment Cards: Check Results
OCRD - Number Range Maintenance: FCRP
OCU0 - Customizing Menu for Variants
OCUW - Assign Worklist Folder to Users
OCV1 - FI-LC: V_T854T_A (only SY-LANGU)
OCV2 - FI-LC: V_T854U_A (only SY-LANGU)
OCV3 - FI-LC: V_T855T_A (only SY-LANGU)
OCV4 - FI-LC: V_T850A_A (SY-LANGU only)
OCV5 - FI-LC: V_T879_2 (only AA='AW')
OCV6 - FI-LC: V_T879_2 (only AA='PC') OCV...

OCWS_APO - Activate Prop/Prod Quantities in APO
OCWS_MAT_APO - Define Materials
OCWT - Define Worklist Folder
OCY1 - Create Totals Archive
OCY11 - Create Line Item Archive
OCY6 - RW/RP Reports for FI-LC Archive
OCYA - FI-LC: V_T850I_D (Access Data Entry)
OCYB - FI-LC: V_T850I_E (Dbase Data Entry)
OCYC - Assign Type of Additional Field OCY...

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

OD

OD00 - Number ranges for documents
OD01 - Document Types
OD05 - Data Carr./Netwk Node
OD06 - Data carrier
OD07 - Frontends
OD08 - Text for document types OD0...

OD10 - Document Status
OD11 - Key Fields of Classifiable Ojbects
OD12 - Maintain Number Range for Vaults
OD13 - Sources for Application
OD14 - Text for Object Link
OD15 - Object Link OD1...

OD20 - Data Carrier Type
OD25 - Application
OD30 - Lab/Office
OD36 - Mount Points/Log. Drives
OD37 - Workstation Applications
OD40 - CAD System
OD41 - Global DMS Settings
OD50 - DMS IAC - group definition
OD51 - Control Parameters
OD52 - DMS IAC - User allocation
OD55 - Functions
OD56 - Assign Field Sets
OD57 - Field Names OD5...

OD60 - Exception Fields
OD65 - User Functions
OD70 - Create Conditions Table (DMS)
OD71 - Change conditions table (DMS)
OD75 - Output Types for Documents
OD77 - Document Output Determ. Procedure
OD79 - Document Output Access Sequence
OD81 - Messages by Partner Function
OD90 - Record Layout for Batch Input (Docs)
OD91 - Document Data Transfer
OD92 - Document Batch Input Example File
OD93 - Display Document File
ODELGRP1 - Number Range Maintenance: AUTO_SUEDG
ODH_DATA_PROCESSING - Obsolete Data Handling
ODI1 - Number range for distr. order Id
ODI2 - Number range for initial order Id
ODI3 - Number range for dist.order pack. Id
ODI4 - Number range for partial order Id
ODI5 - Number range for original files
ODI6 - Number range for recipient list ODI...

ODLC - Delivery Confirmation Outbound
ODLCM - Create Delivery Conf. Manually
ODOC - Activate Docmt Mgmt for Batches
ODP1 - DIP Profile
ODP11 - DIP Profile: Billing Plan Integratn
ODP14 - Fixed Price Condition for Billing
ODP2 - DIP Profile: Consistency Check
ODP2A - DIP Profile:Multiple Consist. Checks
ODP2L - DIP Profile:Consistency Check (List) ODP...

ODQMON - Monitor for Operational Delta Queue
ODQ_TQ_MONITOR - Monitor
ODRV - Customizing for Derivation

OE

OE00 - HR Customizing: Maintenance T500C
OEH4 - Field Catalog Variants V_T681F
OEH5 - Define Access Sequence for Variants
OEH6 - Condition Types Variant Matching
OEH7 - EHS: Variant Matching Procedure
OESP - Setup for ESP procurement
OEXC - Define Expiring Currencies
OEXP - Subsequent Process in Expiring Curr.
OEXR - Expiring Currencies
OEXU - Superuser for Expiring Currencies
OEXW - Define Warning and Error Date

OF

OF01 - Maintain FM Area
OF03 - Transfer Cash Holdings
OF05 - Activate/Deactivate Cash Budget Mgt
OF06 - Commt Item for Unassgd Revs/Exps
OF07 - Cash Budget Mgt Consistency Check
OF09 - Funds Management Consistency Check OF0...

OF12 - FM: Maintain Budget Profile
OF13 -
OF14 - Set Up FM Area
OF15 - Maintain FM Area - Funds Management
OF16 - Activate/Deactivate Funds Management
OF18 - Assign Company Code to FM Area OF1...

OF20 - FM Budget Avail.Control Tolerances
OF21 - FM: Budget Versions
OF22 - Financial Budgeting Versions
OF23 - Availability Control Tolerances
OF24 - Assign Default Funds Center
OF28 - Maintain Commitment Type Profile OF2...

OF30 - Assign FY Variant to FM Area
OF31 - Assign Plan Profile to FM Area
OF32 - Assign FY Variant to FM Area
OF33 - Assign Number Range to FM Area
OF34 - Assign Budget Profile to FM Area
OF35 - Assign Status Profile to FM Area OF3...

OF40 - Activate Funds Management and HR
OF41 - Define Default FM-PM Account Asst
OF4A - Categories
OF4B - Assign transaction/subtransaction
OF4C - Calculate Budget Surcharges
OF51 -
OF52 - Maintain RFC Dest.for FM Pos.Mgt
OFAK - Activate/Deactivate PPA
OFB2E1 - RFC Connections for IC Reconciliatn
OFB2E2 - e-mail Templates for IC Reconciliatn
OFB2E3 - Define Reconciliation Criteria
OFB2E_CNUM - Company IDs in External System
OFBL - Budgetary ledger account derivation
OFBLBW - Budgetary Ledger BW Extractors OFB...

OFC1 - Assign FM Area to CO Area
OFC2 -
OFC3 - Year-Dependent Assignment
OFC4 - Assign CO Transctns for FM Recording
OFCA - FM: Budget Calculation
OFCC - Cover Eligibility Restrictions OFC...

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 Fnds
OFD7 - Funds Management: Delete Budget
OFD8 - Delete Commitment Item From G/L Acct OFD...

OFE1 - Maintain Resvtn Doc.Types for HR/PM
OFED - Create Template for Commitment Items
OFES - Create Characters for Cmt Itm Templ.
OFEW -
OFFNUMLV - Obsolete: Assignment of Act Numb.Grp
OFFNUMLV2 - Assign Number Ranges for ODN LV
OFFP - Maxium amount limit
OFFPMG - Fast Pay material group
OFFT - Create FM fund types
OFG1 - Cash Bdgt Mgt: Take Over All Docs
OFG2 - Cash Budget Mgt: Take Over MM Data
OFG3 - Cash Bdgt Mgt:Take Over Fds Res Data
OFG4 - Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5 - Funds Mgmt: Take Over All Documents
OFG6 - Funds Mgmt: Take Over MM Data OFG...

OFIR - (Penalty) Interest rate entries
OFIV - Invoice verification rules for PPA
OFK1 - Maintain Criteria Type Cmmt. Item
OFK2 - Maintain Criteria Category Group
OFK3 - Assign Crit.Cat. to Crit.Cat.Group
OFK4 - Maintain Criteria
OFKA - Maintain Carryfwrd Values Tot. Rec.
OFKT - Generic in Revenues Incr. Budget OFK...

OFM01A - Create Doc. Type and Clearing Item
OFMBG0 - Activating public-owned comm. oper.
OFMBG1 - Maintain PCO
OFMBG2 - Maintain Input Tax Deduction Rates
OFMBG3 - Maintain Global Data
OFMCA_P000 - Account Determination: Rec/Pay OFM...

OFNG - Maintain negative grace days
OFNM - Maintain payment term for mat. group
OFN_YR - Number range maintenance: OFN_YR
OFO1 - OI List Per Real Estate Objects
OFP1 - Maintain Transfer Price Number Range
OFP2 - Access Seqs: Packing Object Determ.
OFP3 - Condition types: Pack.obj.determin.
OFP4 - Procedure: Pack.obj.determination
OFP5 - Condition table: Pack.obj.determin.
OFP6 - Condition table: Pack.obj.determin. OFP...

OFR1 - Cover Pool Number Ranges
OFR2 - Assign Cover No.Range to FM Area
OFRA - Report Selection
OFRB - Report Selection
OFRC - Maintain reason codes & their texts
OFSN - Collective Expenditure Settings
OFTC - Funds Management
OFTD - Cash Management Configuration Menu
OFUC - Call Procedure
OFUD - Distribution Procedure/Line Items
OFUG - Settings for Revenues Incr. Budget
OFUN - Assign Commitment Item to Fund
OFUP - Funds Management Control
OFUR - Overwrite FM update profile OFU...

OFY5 - Closing Ops for Budget: Approval
OFY6 - Number Ranges Fiscal Yr Change Docs
OFY7 - Number Ranges Lot Number
OFZC - Cash Holding Years

OG

OG00 - Personnel Administration Customizing
OG01 - Personnel Administration Customizing
OG02 - Recruitment Customizing
OG03 - Generate calendar for cumulation
OG04 - Customizing: Country-Spec. Features
OG05 - Customizing: Dyn. Schema Selection OG0...

OG30 - HR:call SM30 subobjects individually
OG42 - Customizing Tool for PA42
OGS6 - Load zip codes
OGS7 - Generate schema
OGS8 - Delete tax table entries
OGS9 - Generate ADP number ranges

OH

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.Statement OH1...

OH20 - Maintain Payroll Constants
OH21 - Supply Parameters for PE51
OH23 - Enter Parameters for PUFK
OHPS - Org.Management Configuration
OHU_INV -
OHX2 - Maintain wage types for remittance
OHX3 - Maintain number ranges for 3PR
OHX4 - Number range for 3PR
OHX5 - Number range for tax reporting

OI

OIAA - ABC Indicator
OIAB - Plant Sections
OIAC - Matchcode notifications
OIAD - Field sel. equipment-specific fields
OIAE - Field selection funct.loc/ref.loc
OIAF - Field sel. equipment/functional loc. OIA...

OIB1 - Maintain inv.program budget profile
OIB3 - Budget profile: proj.->invst.prg.typ
OIB4 - Budg. profile order -> inv.prog.type
OIB5 - Depreciation areas/value transfer
OIB9 - TL list - production resource/tool
OIBC - List Task Lists (M.-Lev.) Eqpmt Data OIB...

OICA - User-Specif. Settings f. BOMs
OICB - BOM Modification Parameters
OICC - BOM Default Values
OICD - BOM Usage
OICE - BOM Usage Default Values
OICF - DefltVals f. Copying Item Status OIC...

OID1 - Shop Papers
OID2 - Shop Papers by Document Type
OID3 - User-Specific Print Control
OID4 - Activate Print Diversion
OID5 - Print Diversion Values
OID6 - Print Control Online/Update OID...

OIEA - Equipment Types
OIEB - Equipment Status Profile
OIEF - EquipMaster Field Selection
OIEG - Editing Types
OIEH - Usage History
OIEM - Matchcode for Equipment OIE...

OIF1 - Partner schema for app. request
OIF2 - Maint. of plan profile f. app.req.
OIF3 - Maint.- plan profile app.r. cash flw
OIFL - Vehicle List
OIF_MAINTAIN - Maintain Outbound Interface Models
OIGC_BLCK - Transp. Unit Usage & Blocking Report
OIGC_INFO - Display Transport Unit Information
OIGC_UNBLCK - Transp. Unit Usage & Unblocking Rep
OIGD_BLCK - Driver Usage & Blocking Report
OIGD_INFO - Display Drivers Personal Information
OIGD_UNBLCK - Driver Usage & Unblocking Report OIG...

OIIB -
OIIC -
OIJ05_DELETE_SIM - TSW: Delete Inventory cockpit Simula
OIJ05_O4NM - Call O4NM Transaction
OIJ05_RACK_ACT_BR - Rack Actuals Breakdown report
OIJ05_TIME_CONS - TSW Business Location Time Cons
OIJ07_IF_MON - Interface Monitor
OIJ07_LOCDETAILS - Update location coordinates OIJ...

OIK1 - Maintenance of PM value categories
OIK2 - Maint. of PM value cat. assignments
OIK3 - PM: Maintain Value Categories
OIK4 - PM: Assign Cost Elem. to Val. Categ.
OIKS - Maintenance of Cost Estimate Version
OIL0 - Number Ranges: FunctLoc.Task Lists
OIL1 - Task List Status
OIL2 - Standard Task List Usage
OIL3 - Planner Group
OIL4 - Task List Number Ranges
OIL5 - Equipment number ranges OIL...

OIM1 - PM Notification Workflow Settings
OIM2 - SM Notification Workflow Settings
OIM3 - Order Type by NotifType
OIM6 - Alloc. PartnDetermProc. to NotifType
OIM7 - Response time monit. by NotifType
OIM8 - Priorities by Priority Types OIM...

OINI - Network ID
OINM - Object Link Medium
OINSC_MD - IS-Oil SC - Master Data Mapping
OINSC_MDEVTM - IS-Oil SC – Event Type Mapping
OINSC_MDVTM - IS-Oil SC - Vehicle Type Mapping
OINV_HU - Number Range Maintenance: HUINV OIN...

OIO1 - Priority Types
OIO2 - Priorities by Priority Types
OIO3 - Maintenance Activity Types
OIO4 - Default MAT by Order Type
OIO5 - Valid MATs by Order Type
OIO6 - Default Control Keys OIO...

OIP1 - Maintain inv.prog. planning profile
OIPG - Maintenance of Permit Group
OIPK - FunctLocation StructIndicators
OIPL - Plant Maint./Service search help
OIPM - Matchcode for Functional Locations
OIPP - Change functional location category OIP...

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 OIR...

OIS0 - Funds Management
OIS1 - Global Parameters for Serial Numbers
OIS2 - Maintain serial number profile
OIS3 - Task Lists (Multi-lvl)- ServPackages
OIS4 - Task List (Mul.lev.) - ObjectDepend.
OIS5 - Archive Serial Number History OIS...

OIT01_TPAC_TREE03 - Edit Trip Accrual Objects
OIT1 - Special Character Position Coding
OIT2 - Coding Masks for Inv. Prog. Position
OIT3 - Program types
OIT4 - Number range maint: IM_POSNR
OIT5 - Assignmt of actual vals to bdgt cat. OIT...

OIU - E&P Production Application Menu
OIUAR_AGED_SUM - AR Aged Summary
OIUAR_RESPID - Accounts Receivable Resp ID
OIUAR_UPLOAD_COMMENT - Upload AR Comments
OIUAR_WOCONFIG - Accounts Receivable Writeoff Config
OIUAR_WORKPLACE - Accounts Receivable Workplace OIU...

OIVA - Maintenance Plan Default Order Type
OIVC - Check Report for Value Categories
OIVN - Maintenance Plan No. 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 OIW...

OIX0 - Run Mntce Planning Plant Maintenance
OIX1 - Allocn PlanPlant to MaintPlant
OIX2 - Multi-Lev.FunctLocList - FunctLoc.
OIX2R - R.P. List (Multilevel) - Ref. Locat
OIX3 - Multi-Lev.FunctLocList - EquipUsage
OIX4 - Multi-Lev.FunctLocList - Equipment OIX...

OIY1 - C PM Transport Table Settings
OIY2 - C PM TableSettngs MaintPlanning 2.1A
OIY3 - C PM PrelimTabSettngs PM Notifs 2.1A
OIY4 - C PM PrelimTabSettngs PM Orders 2.1A
OIY5 - C PM TableSettngs ObjectNtwrkng 2.1A
OIY6 - PM PrelimTabSettngs Master Data 2.1A OIY...

OIZ0 - Specify Distribution Key
OIZ1 - WrkCtrCategory. by ApplicType
OIZ2 - Default Value Keys
OIZ3 - PersResp. f. Work Center
OIZ4 - Location
OIZ5 - Operation Control Keys OIZ...

OJ

OJI1 -
OJI2 - JIT Call Profile
OJI3 - Maintain Time Definitions
OJIN1 - Maintain Cond. Table: Sum. JIT Call
OJIN2 - Maintain Access Seqs: Sum. JIT Call
OJIN3 - Maintain Mess. Types: Sum. JIT Call OJI...

OK

OK01 - Controlling Area: Components/StKFs
OK02 - Maintain Status Profiles
OK03 - Display Status Profiles
OK11 - Number Ranges for Cost Plg/Budgeting
OK12 - Reset 'Budgeted' Status
OK13 - Maintain Reconcil. Ledger Nr. Ranges
OK14 - Maintain Budget Manager
OK15 - Maintain authorization group version
OK16 - Planner Profiles: Maint. Auth.Group OK1...

OK29 - Maintain SMP profile/variant
OK30 - Software Maintenance Process
OK31 - Execute SMP profile/variant
OK32 - SMP order due list
OK34 - Define push-material
OK36 - SMP Log
OK60 - Maintain Number Range: IRW_PFLEGE
OK70 - Number Range Maintenance: EF_GROUPNB
OK91 - Maintain Number Range: BP_BPDK
OKA1 - Display Cost Center Types
OKA2 - Maintain Cost Center Categories
OKA4 - Maintain Attribute Groups
OKA5 - Display Attribute Groups
OKA6 - Maintain Cost Element Attributes
OKA7 - Display Cost Element Attributes OKA...

OKB1 - Transfer G/L Acct: Display Defaults
OKB2 - Transfer G/L Acct: Maintain Defaults
OKB3 - Batch Input for Cost Elements
OKB6 - Generate Cost Center Acctg. Reports
OKB9 - Change Automatic Account Assignment
OKB9N - CO Account Determination OKB...

OKC0 - View maint. TKCF Text read table
OKC1 - Display CO Transactions
OKC3 - Delete transaction data
OKC4 - Delete Cost Centers
OKC5 - Delete cost elements
OKC6 - Delete Activity Types OKC...

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 OKE...

OKF1 - Change Budget Planning Profile
OKG1 - Results Analysis Keys
OKG2 - Results Analysis Versions
OKG3 - Customizing Valuation Methods
OKG4 - Update for Results Analysis
OKG5 - Customizing Assignment
OKG6 - No. Ranges Results Analysis CO Doc. OKG...

OKI0 - Determine activity number: entry
OKI1 - Activity numbers for activity types
OKI2 - Activity numbers for cost elements
OKI3 - Activity numbers for stat. key fig.
OKIP - Costing variants: Simulation costing
OKIQ - Costing types simulation costing OKI...

OKK4 - Valuation Variants for Prod. Costing
OKK5 - Qty Structure Control for Costing
OKK6 - Scheduling for Costing
OKK7 - Price Factors for Costing Relevancy
OKK9 - Indicator for Relevancy to Costing
OKKA - Maintain Controlling Area OKK...

OKL1 - Report Tree for CO-OPA
OKL2 - Report Tree: Order-Related Prod.
OKL3 - Report Tree: Sales-Order-Rel. Prod.
OKL4 - Report Tree: Repetitive Mfg
OKL5 - Report Tree: Unit Costing
OKL8 - Report Tree: Product Costing OKL...

OKM0 - Display IMG Structure
OKM1 - IMG Controlling: General
OKM2 - IMG Controlling: General
OKMI - Import models Cost Center Accounting
OKN0 - Control of CO-PC Information System
OKN2 - Control Info Sys Prod Cost by Order
OKN3 - Control Info Sys Prod Cost Sales Ord
OKN4 - Control Info Sys Prod Cost by Period
OKN8 - Control Info Sys Prod Cost Planning
OKNF - Control Info Sys Intangible Goods OKN...

OKO1 - Maintain Order Matchcode IDs
OKO2 - Display Order Matchcode IDs
OKO3 - Maintain Hier.Std.Cost Elem.Layout
OKO5 - Delete CO Orders
OKO6 - Maintain Allocation Structure
OKO7 - Maintain Settlement Profiles OKO...

OKP1 - Maintain Period Lock
OKP1_SCMA - Set Period Locks in Batch
OKP2 - Display Period Lock
OKP6 - Costing Variant for PM Order
OKP7 - Costing Types for PM Order
OKP8 - Valuation Variants for PM Order OKP...

OKQ0 - Classification Data (Summarization)
OKQ1 - Classification Data for Obj. Records
OKQ2 - Define Reference Characteristics
OKQ3 - Define Reference Character. (Orders)
OKQ4 - Define Reference Chars (Projects)
OKQ5 - Maintain Hierarchy Struct. (General) OKQ...

OKR0 - Report List for Sales Orders
OKR1 - Report List for Internal Orders
OKR2 - Report List for Repetitive Mfg
OKR3 - Report List for Make-to-Order
OKR4 - Report List for Process Mfg
OKR5 - Report List for Unit Costing OKR...

OKS0 - Generate Reports for Sales Orders
OKS1 - Generate Reports for Int.Ord.: Batch
OKS2 - Generate Reports for Repetitive Mfg
OKS3 - Generate Reports for Make-to-Order
OKS4 - Generate Reports for Process Mfg
OKS5 - Generate Reports for Unit Costing OKS...

OKT0 - EC-PCA: Import Reports
OKT4 - Define Report Writer Languages
OKT5 - Cost Comp. Groups for Repetitive Mfg
OKT6 - Cost Comp. Grps for Product Costing
OKT7 - Report List: General Cost Objects
OKT8 - Cost Elem. Groups: General Cost Obj OKT...

OKU0 - Maintain variants RKCSUB00
OKU1 - Maintain compound characteristics
OKU2 - EC-EIS/EC-BP: Hierarchy maintenance
OKU4 - Translation tool
OKU5 - Print settings for WinWord
OKU7 - Variables: CO-PA list element OKU...

OKV0 - Variance Keys for Cost Centers
OKV1 - Variance Keys for Orders
OKV2 - Variance Keys for Cost Objects
OKV5 - Maintain Tgt Cost Vers for Cost Ctrs
OKV6 - Target Cost Versions for Orders
OKV7 - Target Cost Versions for Cost Objs OKV...

OKW2 - Maintain View V_CBAR_PP
OKWA - ABC Report List
OKWB - Change Report Layout Bus. Processes
OKWC - Generate ABC Reports
OKWT - Transport Planning Layouts
OKX0 - Maint.sender str.for mast.data hier.
OKX1 - Maintain Transfer Rules
OKX3 - Where-used list
OKX4 - Maintain Sender Str. for Master Data
OKX5 - Sender Structure Comments
OKX6 - Sender structures OKX...

OKY0 - Val. Variants Sales Order/Prod. Cost
OKY1 - Sales Order: Unit Costing
OKY2 - Costing Variants CO Production Order
OKY3 - Costing Variants: Cost Objects
OKY4 - Costing Variants for Primary Costs
OKY5 - Valuation Variants for CO Prod.Order OKY...

OKZ1 - Costing Origins
OKZ1_CE - Define Origin Groups CE
OKZ2 - Maintain Overhead Groups
OKZ3 - Default Values Cost Obj Controlling
OKZ4 - Routing Control Key
OKZ5 - Cost Object Category: Process Mfg OKZ...

OL

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) OL0...

OL10 - Test storage bin data transfer
OL12 - Data transfer stock RLBES-> B.I.
OL14 - Test stock data transfer
OL15 - Data transfer material whse no.view
OL16 - Test mat.master data transfer (MLGN)
OL17 - Data transfer material storage type OL1...

OL20 - Consistency Check (Centr.Processing)
OL21 - Consistency Check (Decentr.Process.)
OL22 - Check LE /HU Number Assignment
OLDPS - Process Sheet: Layout Management
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. Stocks
OLI3 - PURCHIS Statistical Setup OLI...

OLMB - IMG Inventory Management
OLMD - Customizing For MRP
OLME - IMG View: Purchasing
OLML - IMG structure Warehouse Management
OLMR - IMG Invoice Verification
OLMRLIST - Maintain List Variant OLM...

OLOP_MASTER10 - Number range maintenance: LOP_MASTER
OLPA - SOP Configuration
OLPE - Sales order value
OLPF - Customizing Production Order
OLPK - Customizing for capacity planning
OLPM - Set Up: Plant Maintenance IS
OLPR - Customizing for Project System OLP...

OLQB - QM Customizing in Procurement
OLR3_CJ20N - OLR3 Direct Entry: Project Builder
OLR3_ME2XN - Display Purchasing Document
OLR3_PDN - Pseudo SelScreen f.cProjects Integr.
OLS1 - Customizing for Rebates
OLVD - C SD Shipping Menu
OLVF - C SD Billing Menu
OLVS - C SD Menu for Master Data
OLZSN - Leading Zeroes Customizing

OM

OM00 - Customizing KANBAN
OM01 - MRP at client level
OM0A - Storage Mode for MRP Lists
OM0C - Requirements Grouping
OM0D - Period Profile for Safety Time
OM0E - Define Scope of Planning OM0...

OM11 - Control Key; In-House Production
OM12 - Control Key; External Procurement
OM13 - Control Profile: Stock Transfer
OM14 - No.Range Maintenance: PKHD
OM15 - Maintain Status Short Text - Kanban
OM16 - Maintain Kanban Status Sequences OM1...

OM20 - Adjust Control Cycle
OM22 - Field Selection Control Cycle Data
OM23 - Display of Kanbans
OM24 - Quick Info for Kanbans
OM25 - Alternative Error Handling KANBAN
OM27 - Automatic Deletion of Kanbans OM2...

OM31 - Addl Functions for Control Cycles
OM3R - Maintain Date IDs
OM4R - Maint. Date Cat. for Invoicing Plan
OM54 - Batch Management: Default for Plants
OM5R - Default Date Category for Inv. Plan
OM6R - Maintain Dates
OM7R - Rule Table for Date Determination
OM8R - Invoicing Plan: Blocking Reasons
OM9R - Purch. Order: Reasons for Rejection
OMA0 - Conditions: V_T681F for H ME
OMA1 - Create Cond. Table: Batches in MM
OMA2 - Change Cond.Table: Batches in MM
OMA3 - Display Cond. Table: Batches in MM
OMA4 - Field catalog V_T681f free goods (M)
OMA5 - Field catalog V_T681 free goods (SD) OMA...

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) OMB...

OMC0 - Tolerance Limits for Goods Receipt
OMC1 - Goods Receipt/Issue Slip Number
OMC2 - Number Assignment for Reservations
OMC3 - Suggest Items Preselected: Phys.Inv.
OMC4 - BTCI Data Transfer: Inventory Count
OMC6 - Test Data Transfer: Phys. Inventory OMC...

OMD0 - C RM-MAT MRP Controllers
OMD1 - C RM-MAT MD Mat.type/MRP procedure
OMD2 - C RM-MAT MD Weighting Groups
OMD3 - C RM-MAT MD Exception Message T458A
OMD5 - C MM MRP Element Description T457
OMD6 - C RM-MAT MD Rqmts Plng Active T001W OMD...

OME1 - C MM-PUR Purchasing Value Keys
OME2 - C MM-PUR Terms of Payment
OME4 - C MM-PUR Purchasing Groups
OME5 - C MM-PUR Activate Plant: Source List
OME9 - C MM-PUR Acct. Assignment Categories
OMEC - Copying Control Maintenance OME...

OMF0 - C MM-PUR Activate Cond. for Plant
OMFH - C MM-PUR Find Calc. Schema - Rebate
OMFI - Settings for Default Values
OMFJ - C MM-PUR Rec. Layout for Batch Input
OMFK - C MM-PUR Field Selection: Vendor
OMFL - C MM-PUR Transfer of Info Rec. Data OMF...

OMG0 - CS MM-PUR Item Cat./Acc. Assgt. Cat.
OMG1 - C MM-PUR Commodity Code
OMG2 - C MM-PUR Customs Offices
OMG3 - C MM-PUR Modes of Transport
OMG4 - C MM-PUR Business Transaction Type
OMG5 - C MM-PUR Default Busn. Trans. Type OMG...

OMH0 - Interface to Activity Allocation
OMH1 - Number Ranges of Supl. Confirmations
OMH6 - Number Ranges for Purch. Documents
OMH7 - Number Ranges for Purch. Requisition
OMH8 - Number Ranges for Service Package
OMH9 - Number Ranges for Entry Sheet OMH...

OMI0 - Error List for Intrastat Declaration
OMI1 - C MD Safety Stock
OMI2 - C MM-MRP Number Ranges: Mat. plg.
OMI3 - C MM-MRP No. Ranges for Pld Ords
OMI32 - C MM-MRP No. Ranges for Pur Reqs
OMI33 - C MM-MRP No. Ranges for Reservations OMI...

OMJ1 - Allow Negative Stocks
OMJ2 - Maintain Phys.Inv.Tolrnce->Employee
OMJ3 - Printer Determination Plant/SLoc.
OMJ4 - Printer Determ: Plant/SLoc./User Grp
OMJ5 - Exp.Date at Plant Level and Mvmt Lvl
OMJ6 - Maintain No. Range for GR/GI Slips OMJ...

OMK0 - Link to PP interface
OMK1 - Batch search method for Whse Mgmt
OMK2 - Customer exits for strategies
OMK3 - Conditions: field catalog (WM)
OMK4 - CondTable: Create (Batches, WM)
OMK5 - CondTable: Change (Batches, WM) OMK...

OML1 - Overview of Criticl Whse Monitor Obj
OML2 - Var. Report RLLL01SE: TOs
OML3 - Var. Report RLLL02SE: TR Items
OML4 - Var. Report RLLL03SE: Post.Chge Doc.
OML5 - Var. Report RLLL04SE: Deliveries
OML6 - Var. Report RLLL05SE: Negative Stock OML...

OMM1 - Storage Bin Type Search
OMM2 - Haz.Material Stock Placement
OMM3 - Stock Placement Strat.for Pallets
OMM4 - Putaway Strategy for Bulk Storage
OMM5 - Storage Type Definition
OMM6 - Storage Type Definition OMM...

OMN0 - Control of Transaction Codes (MM-WM)
OMN1 - Print Reference Number
OMN2 - Stor.Type Control, Block Storage
OMN3 - Storage Classes Allowed
OMN4 - Storage Section Search
OMN5 - Storage Units Allowed OMN...

OMO! - Std Analyses: Std Settings, LO
OMO$ - QMIS: Std Settings, Gen.Std Analyses
OMO, - Std Analyses: Delete Sel. Version
OMO0 - Self-Def.Anal.: Std.Settings PP-IS
OMO1 - Update Maintenance: SIS
OMO2 - Update Maintenance: PURCHIS OMO...

OMP0 - Customizing: Demand Mngmt (Menu)
OMP1 - Customizing: Requirements Types
OMP2 - Customizing: Versions
OMP3 - Customizing: Vers. per Reqmts Class
OMP4 - Customizing: Indep. Reqmts History
OMP5 - Customizing: Refer.Type (Dep.Reqmts) OMP...

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 OMQ...

OMR0 - C MM-IV Autom. Acct. Assgt. (Simu.)
OMR0H - C MM-IV Automatic Account Assignmnts
OMR14 - Define Variant Name
OMR2 - C RM-MAT MR Default Incoming Invoice
OMR3 - C MM-IV Default Account Maintenance
OMR4 - MM-IV Doc.Type/NK Incoming Invoice OMR...

OMS1 - Units of Measure Grouping
OMS2 - Maintain Material Types
OMS2OLD - C MM-BD Material Types
OMS3 - Configure Industry Sectors
OMS4 - C MM-BD Material Status
OMS5 - C MM-BD Set Up Laboratory OMS...

OMT0 - C MM-BD Global Setting
OMT1 - C MM-BD Consistency Check Updating
OMT2 - Required Fields Control MM-BD ALE/DI
OMT3 - Customizing for the Material Master
OMT3B - Maintain Screen Sequences
OMT3C - Copy Customer-Spec. Function Group OMT...

OMUP - Forecast Schedule: Transm. Profile
OMV1 - Service Category
OMV2 - Org. Status, Service Category
OMW0 - C MM-IV Control Valuation
OMW1 - C RM-MAT MW Price Control
OMW2 - C Define LIFO Pools
OMW3 - C Define LIFO Valuation Levels
OMW4 - C LIFO/FIFO-Relevant Movements
OMW5 - C Devaluation by range of coverage OMW...

OMX0 - Assign ML Movement Type Groups
OMX1 - ML Activation in n Valuation Areas
OMX2 - Define Material Ledger Type
OMX3 - ML Assignment of Valuation Area
OMX4 - Number Range Maintenence: ML-DOCU.
OMX5 - Dyn. Price Release Plan. Pr. Change OMX...

OMY0 - Display Material Transfer File
OMY1 - Create Input File from Material
OMZE - C MM-PUR Reorg. Contract Extra
OMZN - C MM-PUR Reorg. Sched. Agrmnt Extra
OM_COMP_PAR - Company Code reporting Parameters
OM_FSK - Define FSK for Omani Tax Declaration
OM_QA_HQAPPAPP - Track Actions Performed on Positions
OM_QA_HQAPPOSA - OM Object Status Change - Submit
OM_QA_HQAPPOSM - OM Object Status Change - Activate
OM_TDC - Income Tax Declaration (Oman) OM_...

ON

ON/1 - IS-H: Calc. Procedure Determination
ON01 - IS-H: Control Institution
ON02 - IS-H: Parameter Time-dep. Institut.
ON03 - IS-H: Maintain Screen Sequence
ON04 - IS-H: Screen Modification
ON05 - IS-H: Control Client
ON06 - IS-H: Parameters time-dep., client ON0...

ON10 - ISH: User Profiles
ON100 - IS-H: Calc.Formula for Cmp DynCaseMx
ON14 - IS-H: Postal code maintenance
ON15 - IS-H: Maintain Geographical Areas
ON16 - IS-H: Parishes
ON17 - IS-H: Addresses ON1...

ON20 - IS-H: Inst-Spec., Time-Indep. Params
ON21 - IS-H: Sex
ON22 - IS-H: Default End Date of Services
ON24 - IS-H: Certificate Status
ON25 - IS-H: Name elements for search
ON26 - IS-H: Marital Status ON2...

ON30 - IS-H: Categories of case-case asgmt.
ON31 - Conditions: Customizing for Pricing
ON32 - IS-H: Parameter for Copymnt Request
ON33 - IS-H: Parameter for Copayment
ON34 - IS-H: Accident types
ON35 - IS-H: Copayment Waiver ON3...

ON40 - IS-H: Service Text Service Entry
ON41 - IS-H: Case types
ON42 - IS-H: Case-to-person asgmt functions
ON43 - IS-H: Movement categories
ON44 - IS-H: Movement types
ON45 - IS-H: Discharge statuses ON4...

ON50 - IS-H: Organizational Categories
ON51 - IS-H: Organizational Cat. Hierarchy
ON52 - IS-H: Assgmt. Specialty - Department
ON54 - IS-H: Departmental Key
ON55 - IS-H: Down Payment Parameters
ON56 - IS-H: Params. for Down Pymnt request ON5...

ON60 - IS-H: Building Categories
ON61 - IS-H: Building Category Hierarchy
ON62 - IS-H: Equipment/Facilities ID code
ON63 - IS-H: General Parameter Maintenance
ON64 - IS-H: Blocking Reason Build. Unit
ON66 - IS-H: Service-related Cat.Determntn. ON6...

ON70 - IS-H: Work org. type: ID codes/texts
ON71 - IS-H: Event-work org.type: SAP value
ON72 - IS-H: Event-Work Org.Type Asgmt-Cust
ON73 - IS-H: Work Organ.: Keys/texts/types
ON74 - IS-H Specialty categories
ON75 - IS-H: Work Organizer Ctrl w/o Condit ON7...

ON80 - IS-H: Determine Billing Type
ON81 - IS-H: Maintain Charge Master Type
ON82 - IS-H: Charge Master Columns
ON83 - IS-H: Grouping categories
ON84 - IS-H: Maintain Record Types
ON85 - IS-H: Maintain Record Structure ON8...

ON90 - IS-H: Certificate categories
ON91 - IS-H: Certificate Types
ON92 - IS-H: Service Text Parameters
ON93 - IS-H: Warning f. service adjustment
ON94 - IS-H: Create Copayer
ON95 - IS-H: Create FI Customer ON9...

ONA0 - IS-H: Routines for filling FI Cust.
ONA1 - IS-H: Sort Procedure Ins.Verificatn.
ONA2 - IS-H: Displ. Params. f. Copay.Requst
ONA3 - IS-H: Display Copayment Parameters
ONA4 - IS-H: Display Down Payment Params.
ONA5 - IS-H: Display Down Paymt.Req.Params. ONA...

ONB0 - IS-H: User groups
ONB1 - IS-H: Priorities for waiting list
ONB2 - IS-H: Terminal def. HC smart card
ONB3 - IS-H: Activity-spec. bus.partner txt
ONB4 - IS-H: Bus.partn.funct. int.-ext.cat.
ONB5 - IS-H: Assign IV request to clerk ONB...

ONC0 - IS-HCM: Maintain Seg. -> Seg. Asgmt.
ONC1 - IS-HCM Maintain Message Type
ONC1D - IS-HCM: Delete Customer Msg. Cmpnts.
ONC2 - IS-HCM: Create Partner System
ONC3 - IS-HCM Maintain Message Segment
ONC4 - IS-HCM: Delete Partner System ONC...

OND1 - IS-H: Maintain BDT Format Versions
OND2 - IS-H: Maintain BDT Format Fields
OND3 - IS-H: Maintain BDT Format Rules
OND4 - IS-H: Maintain BDT Fixed Vals.OU-rel
ONDT - IS-H: Planning type
ONE1 - IS-H: IMG CP/EP Discount
ONE2 - IS-H: Set up Direct Patient Billing
ONE3 - IS-H: HCO documentation
ONE4 - IS-H: HCO documentation
ONE5 - IS-H: HCO documentation
ONEI0 - IS ONE...

ONFCL - IS-H: Case Categorization
ONG0 - IS-HCM: Maintain Message Standards
ONG1 - IS-H: Maintain EDI Procedures
ONG2 - IS-H: Assign Events to EDI Proced.
ONG3 - IS-H: Maintain EDI Proc. Funct. Call
ONG4 - IS-H EDI Procedure-to-Standard Asgmt
ONG5 - IS-H: Assign Events to EDI Proced. ONG...

ONHA - _
ONHB - _
ONHC - _
ONHCF - Client-Dep. and Inst.-Dep. Settings
ONHCF_BO - Maintain Business Objects
ONHCF_CONFSETS - Maintain HCF Configuration Sets ONH...

ONI1 -
ONI2 -
ONIT1 - IS-H: Institute Indicator
ONIT2 - IS-H: ISTAT Code
ONIT3 - IS-H: Province <-> Region Assignment
ONIT4 - IS-H: Regions ONI...

ONK1 - ISH: Assign Application to System
ONK2 - ISH: Assgn Event to Application
ONK3 - IS-H: Events
ONK4 - IS-H: Event/configuration assignment
ONK5 - IS-H: Application Parameters
ONK6 - IS-HCM: Maintain System Attributes ONK...

ONL0 - IS-H: Maintain Service Rule Types
ONL1 - IS-H: Maintain Service Exclusions
ONL2 - IS-H: Maintain Service Combinations
ONL3 - IS-H: Maintain Service Max. Values
ONL4 - IS-H: Assign rule types to events
ONL5 - IS-H: Check procedure ONL...

ONM1 - IS-H: Borrowing reason
ONM2 - IS-H: Borrower categories
ONM3 - IS-H: Borrowing authorizations
ONM4 - IS-H: Admin.of med.records paramet.
ONM9 - IS-H: Assign Material Catalog to OU
ONMA - Define Material Catalogs ONM...

ONN1 - IS-H: Number Ranges for Org. Units
ONN2 - IS-H: Number Ranges for Build. Units
ONN3 - IS-H: Number Ranges Pers. Structure
ONN4 - IS-H: Number Ranges Patients
ONN5 - IS-H: Case Number Ranges
ONN6 - IS-H: Number Ranges Business Partner ONN...

ONO1 - Maintain flat rate type (AT)
ONO2 - Determine flat rate type (AT)
ONO3 - Maintain flat rate rules (AT)
ONO4 - Flat rate scales (AT)
ONO5 - Flat rate exclusions (AT)
ONO6 - IS-H: Outpt. ind. services/ins.prov. ONO...

ONP1 - IS-H: Periods
ONP4 - Create Ntwk Pl.Layout Statistical KF
ONP5 - Change Ntwk Pl.Layout Statistical KF
ONP6 - Display Nwk Pl.Layout Statistical KF
ONR0 - IS-H: Applications report control
ONR1 - IS-H: Report Control Groups
ONR2 - IS-H: Report Ctrl Assgmt. User-Group
ONR3 - IS-H: Report Ctrl. Assgmt. Grp.-Rep.
ONRA - IS-H: Maintain Record Types
ONRB - IS-H: Maintain Record Structure ONR...

ONS1 - IS-H: Maintain selection proc. (AT)
ONTNPC1 - IS-H: Maintain Occup.Characteristics
ONTNREL - IS-H: Start View Maintenance TNREL
ONU0 - IS-H: Client reset control
ONU1 - IS-H: Import Postal Code Directory
ONU2 - IS-H: Import Postal Code Directory
ONU3 - IS-H: Import Postal Code Directory
ONV0 - IS-H: Change CP/EP Discount
ONV1 - IS-H: Maintain Treatment Category
ONV2 - IS-H: Display Treatment Category
ONV3 - IS-H: Maintain Case Class/Treat.Cat.
ONV4 - IS-H: Display Case Class./Treat.Cat.
ONV5 - IS-H: Services for Treatmnt Category ONV...

ONWA - IS-H: Bad debt parties
ONWPCB - Customizing MiniApps Inpat. Billing
ON_MIG_PHASE0 - General Migration of IS-H Data
ON_MIG_PHASE1 - General Migration of IS-H Data
ON_MIG_PHASE3 - General Migration of IS-H Data
ON_MIG_PHASE4 - General Migration of IS-H Data
ON_MIG_PHASE_MAP - Map IS-H and OM Org. Units
ON_REDOMA_VERS_INIT - Vers.Seq. ISHRD in Tab. TDWA_VERSION ON_...

OO

OO0C - Context Maintenance
OO0D - Object Description Profile
OO0O - Object Data Definition
OO0R - Relationship Data Definition
OO0T - Tool Definition
OO2S - Description: Subtypes
OO513PAPD - Appraisal Model for PA/PSA/EE-gp/sgp
OO7F - Function Codes
OO91 - SAP Org. Object Type Assignment
OO9M - Matrix Types
OOAA - Edit Recipient Groups
OOAC - HR: Authorization main switch
OOAD - Task Functions
OOAE - Settings for Appraisal Systems
OOAI - Appraisal Transfer Persons
OOAK - Selection Criteria (Detail) OOA...

OOB1 - Form of Appraisal
OOB2 - Assign Appraisal Model
OOBA - Define Reservation Type
OOBC - Pushbutton Control Batch Input
OOBD - Cancellations
OOBE - Budgeting Parameters OOB...

OOC3 - PD-TEM: Master Data Catalog
OOCA - Activity Types
OOCB - Customer Enhancement for Master Data
OOCC - Cost Center of Cost Object
OOCDIST - Integration with Cost Distribution
OOCDOC_CUST - Activate Change Documents OOC...

OODA - Online Process
OODB - Data Collection
OODC - Shift Planning: Requirements Entry
OODD - Shift Planning: Lock Settings
OODE - Shift Planning: Work Center View
OODF - Shift Planning: Abbrev. Proposal OOD...

OOEC - Change Development Plan Catalog
OOECM_AD - Administration Control Parameters
OOECM_BD - Budgeting Control Parameters
OOECM_JP - ECM Switches for Job Pricing
OOECM_MAIN - ECM Activation Switch
OOECM_XH - Total Comp. in Compensation Profile OOE...

OOFA - Switch for Business Event Locations
OOFD - Search Function
OOFF - Passport photo
OOFK - Factory Calendar
OOFO - Form Editing
OOFRAMEWORKCUST - Hierarchy Framework Customizing OOF...

OOGA - Designs
OOGP - Work Schedule Group Assignment
OOGT - User Assignment
OOGV - Health Examinations
OOHAP_BASIC - Basic Appraisal Template Settings
OOHAP_CATEGORY - Appraisal Category Settings
OOHAP_CAT_GROUP - Category Group Settings
OOHAP_SETTINGS_PA - PA: Settings
OOHAP_VALUE_TYPE - Standard Value Lists
OOHCP1 - Basic Settings Pers. Cost Planning OOH...

OOIF - HR: Switch for IBAN Functionality
OOIL - Integration Cost Allocation
OOIO - Initialization Object Type
OOIT - Infotypes
OOIV - Initial Business Event/Resource Type
OOKA - Incompatible Attendances/Absences
OOKB - Cost/Price Determination
OOKF - Cost Center Determination
OOKO - Resources and Authorities
OOKP - Cost Planning
OOKR - Fee Handling OOK...

OOLA - List Entry
OOLB - Wage Elements
OOLC - Create Business Event Location
OOLE - Current Settings
OOLG - Language Sequence in Pers. Planning
OOLW - Workflow connection - Ctry Reassign. OOL...

OOMA - Mail Connection
OOMD - HR Search Function
OOME - Define Lunch Times
OOMG - Control Elements Materials Mgmt
OOML - Room Administration Mail Connection
OOMM - Integration Materials Management OOM...

OONA - Naming
OONB - Actions for Business Event Assessmnt
OONC - No. Assignment for All Plan Versions
OONF - Note Function
OONR - Number Ranges
OONS - Name Tags OON...

OOOBJMANCUST - Object Manager Customizing
OOOBJMANCUST_DISP - Object Manager Customizing
OOOBJMANCUST_TRSP - Object Manager Customizing
OOOD - Data Sets
OOOE - Organizational Plan
OOOS - Functions OOO...

OOPADCE_PCUI -
OOPADCE_PER - Switches for PAD CE
OOPADCE_UI - Switches for PAD CE
OOPAD_DELIA - Actions: Limited Validity
OOPAD_DELIM - Org. Assignment: Limited Validity
OOPAH_DELIM - Org. Assignment: Limited Validity OOP...

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 OOQ...

OORA - Create Room
OORB - HR-TEM: Number Range Reference Doc.
OORE - Create Resource
OORP - Plan Version for Room Reservation
OORT - Create Resource Type
OORU - Shift Planning: Proposal Strategy OOR...

OOSB - User (Structural Authorization)
OOSC - Define Scales
OOSD - Integration Billing
OOSE - Organizational Elements
OOSF - Search Function
OOSG - Settings for Credit Memo OOS...

OOT1 - Shift Groups for Shift Planning
OOT2 - Requirement Types per WS/Shift Group
OOT3 - Requirements
OOT5 - Shift Groups for Shift Planning
OOTA - Attendee Type: Print Control
OOTB - Attendee/Organizer Types Allowed OOT...

OOUA - Batch Input User Level
OOUM - Integration Cost Transfer Posting
OOUR - C. Enhancement Resource Reservation
OOUS - Maintain User
OOV1 - Display Table T77S0
OOV2 - Maintain Table T77S0
OOVA - Business Event Catalog
OOVACPTIME - No.of Days to Bring Forward Vacns
OOVB - Vacancy Editing
OOVC - Formatting Text Variables OOV...

OOW1 - Classification of Task Complexes
OOW2 - Substitute Profile
OOW3 - Substitute Profile: Class. Assignmnt
OOW4 - Workflow/Org.Mgmt Prefix Numbers
OOWB - TEM-ESS : Standard values
OOWFAC - Activate Workflow Event Linkage OOW...

OOZI - Dynamic Menus Additional Info
OOZO - Shift Planning: Simulate Attendences
OOZR - Target OT-Dependent Time Constraint
OOZS - Attendance Types Time Management
OOZT - Shift Planning: Employee Status
OOZW - Integration with Time Management OOZ...

OO_CA_TAX_SPL - HR: Set up Canada Tax Split
OO_CENTRAL_PERSON - HR: Set Up Central Person
OO_ESS_WEB_DYNPRO - ESS Web Dynpro
OO_GB_ABS_PAY1 - HR: Set up GB SSP/SMP/OSP/OMP 1
OO_GB_ABS_PAY2 - HR: Set up GB SSP/SMP/OSP/OMP 2
OO_GB_DRILLDOWN - HR: Set up GB Drilldown Reporting OO_...

OP

OP00 - Maintain Operation Control Key
OP01 - Customizing Routing/Work Center
OP03 - Factory Calendar C
OP04 - Word Processing
OP07 - Standard Text
OP08 - Standard Text OP0...

OP10 - Maintain Person Responsible
OP11 - Maintain Period Pattern Key
OP12 - Maintain Location
OP13 - Maintain Screen Sequence
OP14 - Maintain Type of Std. Value Determin
OP15 - Production User Profile OP1...

OP20 - Maintain Setup Type Key
OP21 - Define Formula
OP22 - Maintain Wage Groups
OP23 - Maintain Location
OP24 - Maintain period dependent oper. val.
OP26 - Maintain suitability OP2...

OP30 - Maintain Move Time Matrix
OP31 - Maintain Time Segment (Per. Pattern)
OP32 - Maintain Capacity Category
OP34 - Maintain Work Center Planner Group
OP35 - Maintain Perf. Efficiency Rate Key
OP36 - Maintain Capacity Default Values OP3...

OP40 - Maintain Work Center Category
OP41 - Matchcode for work center
OP42 - Default work center
OP43 - Maintain Setup Group Categories
OP44 - Maintain Task List Usage
OP45 - Maintain Usage OP4...

OP50 - Assign Material Types
OP51 - Formula Parameters
OP52 - Formula Parameters
OP53 - Formula Parameters
OP54 - Define Formula
OP55 - Define Formula OP5...

OP61 - Number range maintenance: ROUTING_3
OP62 - Number ranges for routings
OP63 - Number Ranges for Ref.Operation Sets
OP64 - Maintain Setup Group Key
OP65 - Formula Parameters
OP66 - Maintain Location Group OP6...

OP70 - Maintain PRT Control Key
OP71 - Maintain Wage Group
OP72 - PRT Control Key
OP73 - PRT Authorization Group
OP74 - Maintain PRT Group Key
OP76 - Define suitability OP7...

OP80 - Maintain PRT Status
OP82 - Define Formula
OP84 - Profiles: Default Values for Rtgs.
OP85 - Profiles: Default Values for QM
OP87 - Maintain Routing/Ref.Op.Set Usage
OP88 - Maintain Assignmt. of Task List Type OP8...

OP91 - Maintain Object Overview Version
OP95 - Assign Work Center Cat. to Applicatn
OP96 - Maintain Work Center Category
OP97 - Maintain Performance Efficiency Rate
OP98 - Maintain Validity of Perf.Effic.Rate
OPA0 - Status selection profiles
OPA1 - Maintain combination definitions
OPA2 - Define selection profile
OPA3 - Define option profile
OPA4 - Define list profile
OPA5 - Define graphics profile OPA...

OPB1 - Define list versions
OPB2 - Define distribution function
OPB3 - Specify distribution functions
OPB4 - Specify distribution strategies
OPB5 - Specify distribution key
OPC0 - Axis representation selection
OPC1 - Maintain axis representation
OPC2 - Curve representation selection
OPC3 - Maintain curve representation
OPC5 - Max. no. of data records
OPCD - Capacity category OPC...

OPD - Output Parameter Determination
OPD0 - Resource planning overall profile
OPD1 - Resource planning selection profile
OPD2 - Capacity leveling - time profile
OPD3 - Resource planning evaluation profile
OPD4 - Resource planning period profile OPD...

OPE0 - Maintain Sort String
OPE1 - Maintain Value Type
OPE2 - Maintain Machine Type
OPE3 - Maintain Planner Group
OPE4 - Maintain Control Parameters
OPE5 - Maintain rounding categories OPE...

OPF0 - Maintain User
OPF1 - Authorizations for CAPP
OPFA - Field Selection: Work Center
OPFP - Configuring the Fixed Price Version
OPFR01 - RPUCORF0PBS : IMG Link
OPG0 - Profile for planning table
OPG1 - Chart sequence - selection
OPG2 - Line representation
OPG3 - Scale time axis
OPG4 - Time scale profile
OPG5 - Graphic obj.type sel./repr.profile OPG...

OPH1 - CO Cash Bgt Mgmt: Delete Actual Data
OPH2 - PS Cash Management: Delete Plan Data
OPH3 - CO Cash Bgt Mgmt: Delete Master Data
OPH4 - CO Cash Bgt Mgmt: MM Data Transfer
OPH5 - CO CBM: Successive FI Data Transfer
OPH6 - CO CBM: Take Over FI Completely OPH...

OPI1 - Maintain Value Categories
OPI2 - Value Categories for Cost Elements
OPI3 - Update Control: File RPSCO
OPI4 - Commitment Item Value Categories
OPI5 - Value Categories for Stag.Key Figs
OPI6 - Activate CO Cash Budget Management OPI...

OPJ2 - Production order stock determination
OPJ4 - Schedule batch function request
OPJ6 - Maintain Status Profiles
OPJ7 - Maintain Routing Usage
OPJ8 - Maintain Operation Control Key
OPJ9 - Maintain prod. scheduler group OPJ...

OPK0 - Confirmation Parameters PP
OPK0T - Confirmation Parameters
OPK1 - Confirmation Parameters PP-PI
OPK1T - Confirmation Parameters
OPK2 - Formula Parameters
OPK3 - Define Formula OPK...

OPL1 - Costing Variants: PP Prod. Order
OPL2 - Maintain trigger point group
OPL3 - Trigger point usage
OPL4 - Profile for missing parts list
OPL5 - Order type LIS parameters
OPL6 - Profile for documented goods mvmts OPL...

OPM0 - Maintain profile - field selection
OPM1 - Costing Variants - Production Order
OPM2 - Maintain Detail Screen Control Oper.
OPM3 - Maintain Detail Scrn Control Header
OPMC - Activation of Enhancement Objects
OPMCF - PDF Form: Plant Assignment OPM...

OPN0 - Master Recipe Profile
OPN1 - Maintain Profiles for Master Recipes
OPN2 - Valuation Variants - Prod. Order
OPN3 - Overv.Var.: Master Recipe Scheduling
OPN5 - Field Seln: Std Network Overview
OPN6 - Field Selection Standard Network Hdr OPN...

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 OPO...

OPP1 - Customizing MRP
OPP2 - MPS
OPP3 - Customizing Repetitive Manufacturing
OPP5 - List Profile Component List
OPPA - PP/MRP Customizing Explosion
OPPB - Direct Procurement OPP...

OPQDP02P - Define Derivation Paths
OPQDP03D - Maint. Derivation Paths for Stucture
OPQ_CORRESPONDENCE - Deter. interest key, tol. grp, clear
OPQ_DDS_OF_PSOB - Determine DDS for Contr. Object Type
OPQ_LOCK_REASON - Determine Payment Lock Reason
OPQ_PAYMENT_METHOD - Determine Payment Method and DDS OPQ...

OPR1 - Area of Responsibility <-> Message
OPR3 - Definition of Breakpoints
OPR4_ACT - Multilevel Actual Settlement
OPR4_CK - Material Cost Estimate
OPR4_CKMC - Mass Costing - Sales Documents
OPR4_CKML - Closing and Calc. of Periodic Price OPR...

OPS - Customizing for Project System
OPS0 - Maintain print control for networks
OPS1 - Maintain User Fields
OPS2 - Maintain Relationship Texts
OPS3 - Maintain PS Text Types
OPS4 - maintain simulation profile OPS...

OPT1 - Maintain PS Transaction Types
OPT2 - Matchcode for project definition
OPT3 - Matchcode for WBS elements
OPT4 - Matchcode for standard network
OPT5 - Customizing matchcode for network
OPT6 - Maintain std. milestone group OPT...

OPU0 - Matchcode for standard project def.
OPU3 - Production order control parameters
OPU4 - Maintain Capacity Planning (SOP)
OPU5 - Parameter long term planning PlndOrd
OPU6 - Production order control parameters
OPU7 - Control parameters plant maintenance OPU...

OPVC - Convert Avlability Cntrl Tol.Limits
OPVP - Collective availibility checkProfile

OQ

OQ02 - Maintain Forms
OQ26 - Maintain qualification type
OQ49 - Routing matchcode
OQ62 - Number ranges for inspection plans
OQ63 - Number ranges for ref.operation sets
OQ77 - Engineering Workbench for QM
OQ84 - Profile def. values: Task list/gen.
OQ85 - Profile def. values: Task list/char.
OQB1 - Maintain control key
OQB2 - Maintain certificate type
OQB3 - Maintain procurement block key
OQB4 - Maintain document types Q documents
OQB5 - Insp. type for stat. prof. and stat.
OQB6 - Number range for certificate receipt OQB...

OQCZ - Settings for Workflow Certificates
OQFA - Adapt field selection
OQGN1 - Task Customizing
OQI3 - Storage Data Maintenance
OQI4 - Customize Lot Selection for QA32/33
OQI5 - List of control charts for insp. lot
OQI6 - List of control charts for task list
OQI7 - Results Recording Worklist: New
OQI8 - Work list variant automatic UD OQI...

OQL8 - Assign origin for delivery type
OQL9 - Assign Inspection Type to Del. Type
OQM1 - Q-Notification Field Selection: Gen.
OQM2 - Q-Notif. Field Sel: Initial Screens
OQM3 - Q-Notif. Field Sel: Ref. Objects
OQM4 - Q-Notif. Field Sel: Partner Screens
OQN0 - Maintain notification types
OQN2 - Maint. status prof. for Q-notif.type
OQN3 - Maint. prio. types for notif. types
OQN5 - Maintain catalogs for notif. types
OQN6 - Maintain cat. profile for Q-notific.
OQN6_MD - Display Catalog Profile OQN...

OQP1 - Insp. plan lists
OQR0 - Organize QM Archiving
OQS8 - Customizing for IQS8
OQS9 - Customizing for IQS9
OQZ6 - Def. access seq. for cert. profile
OQZ7 - Create cond. table for certificates
OQZ8 - Change cond. table for certificates
OQZ9 - Disp. cond. table for certificates
OQZA - Field catalog cert. profile V_T681F
OQZC - Condition types certificate profiles OQZ...

OR

ORA_LOCK - Oracle: Lock-Monitor
ORA_PERF - DBACockpit: Oracle - Performance
ORA_SPACE - DBACockpit: Oracle - Space Statistic
ORCP01 - Recipe Customizing Status
ORCP03 - Customizing for Equip. Requirements
ORCP04 - Customizing for Recipes
ORCP05 - Customizing for Process Stages
ORCP06 - Customizing for Processes
ORCP07 - Customizing for Actions ORC...

ORDO - Download of an Investment Program
ORET - Report Selection
ORF1 - C SD TVST in Route Determination
ORF2 - C SD TVLK in Route Determination
ORFA - Asset Accounting Customizing
ORFA_OLD - Asset Accounting Customizing
ORFB -
ORGANIZER - Records Management
ORG_DOWNLOAD - Download Data
ORIS - Stat. Setup: Sales Price Revaluation
ORISBW - Reorg: BW Sls Price Revaluation Docs
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 ORK...

ORLNA - Number Range Maintenance: VHU_ACCT
ORLNC - Number Range Maintenance: VHU_CPGRP
ORLNI - Number Range Maintenance: TRMNO_INT
ORLNP - Number Range Maintenance: VHU_PSHP
ORLNR - Number Range Maintenance: VHU_REPROC
ORLNS - Number Range Maintenance: VHU_PSHPA ORL...

ORMI - Import models orders
ORMXT04 - Custom.: Field Sel. for Trial Views
ORMXTNR - Maintain Number Ranges for Trials
ORMXTQMBBIDNR - Maintain Number Ranges for Trials
ORPM1 - RPM Global Settings
ORPS1 - Checks for Worklists
ORPS11 - Settings for Variant Selection
ORPS12 - COIS POWL Buttons Customizing
ORPS2 - Message Type for Confirmation
ORPS3 - Qty/Error Combination for Confirm. ORP...

ORUP - Upload of an Investment Program

OS

OS01 - LAN check with ping
OS02 - Operating system configuration
OS03 - O/S Parameter changes
OS04 - Local System Configuration
OS05 - Remote System Cconfiguration
OS07_HOST - call OS07 with hostname OS0...

OS11 - Spare Part Indicators
OS12 - Material Provision Indicators
OS13 - Item Categories
OS14 - Material Types Allowed in BOM Item
OS15 - Variable-Size Item Formulas
OS16 - BOM Item Object Type OS1...

OS20 - BOM Usage
OS21 - BOM Usage Default Values
OS22 - Copying Defaults for Item Statuses
OS23 - BOM Statuses
OS24 - Material Types Allowed in BOMs
OS25 - BOMs with History Requirement OS2...

OS30 - Application
OS31 - BOM Usage Priorities
OS32 - Alternative BOM Determination
OS33 - Alt. Determination in Inventory Mgmt
OS34 - Alt. Determination in Costing
OS35 - Alt. Determination in Production OS3...

OS40 - Generate BOM Transfer File
OS41 - Transfer BOM without Long Text
OS42 - Process Transfer File
OS43 - Copy BOM changes
OS44 - Copy BOM variants
OS45 - Copy BOM with description OS4...

OS51 - Change Master Statuses
OS52 - Change Master Matchcode
OS53 - Number Ranges for Change Master
OS54 - Change Master Control Data
OS55 - Material Revision Level Sequence
OS56 - Change Types OS5...

OS60 - Effectivity Parameters: Definition
OS61 - Effectivity Type
OS62 - Effectivity parameters - popup texts
OS65 - Effectivity types - texts
OS66 - Effect. params - texts - headings
OS67 - ECH: Effectivity Profile OS6...

OS70 - User-Specific List Profiles
OS71 - ECH: Change Number Format
OS72 - ECH: Workflow for ECR/ECO
OS73 - ECH: Workflow for Object Mgmt Record
OS80 - REM Planning Table (Gen. + Sched.)
OS81 - REM Planning Table (Row Display)
OSC1 - Appointment Type Maintenance
OSC2 - Appoint. diary: Maint. destination
OSC3 - Appointment Calendar:Priority Maint.
OSC4 - Maintenance of Appointment Type Grps
OSCOCKPIT - Technical Monitoring Cockpit (UI5)
OSC_WF_REPLY - Customizing for WF appt. replies OSC...

OSDM0 - Receipt and Demand profile
OSDM1 - Material Shortage profile
OSDM2 - User assignment to Mat. Short. Prof.
OSDPAPO - Distinction SDP-APO or Standard APO
OSGR - Command file for Customizing graph.
OSP1 - Settings for Repet.Manufacturing
OSP2 - Repetitive Mfg Profile
OSP4 - Repetitive Mfg: Distribution Functn
OSP5 - Repetitive Manufacturing: Cost Log
OSP6 - Create Cost Collector Strategy
OSP7 - Withdrawal Sequence OSP...

OSQ1 - Customizing for Seqeuncing: Visual.
OSQ2 - Customizing for Sequencing: Planning
OSS1 - Logon to SAP Service Marketplace
OSSC - Appt. Calendar: Appt. Type Maint.
OST1 - CS Transport C Tables TCS21/TCS22
OST2 - CS Transport C Tables BOM Usage
OST3 - Transp. Customizing tabs T418F,T418G
OS_APPLICATION - OO Framework Application

OT

OT01 - C FI Maintain Table 001_K
OT02 - C FI Maintain Table T056S
OT03 - C FI Maintain Table T056A2
OT05 - C FI Maintain Table T039
OT06 - C FI Maintain Table T079D
OT07 - C FI Maintain Table T078D OT0...

OT10 - C FI Maintain Table T077D
OT11 - C FI Maintain Table T077K
OT12 - C FI Maintain Table T036
OT13 - C FI Maintain Table T035
OT14 - C FI Maintain Table T036
OT16 - C FI Maintain Table T035D OT1...

OT20 - Number Ranges of Memo Records
OT21 - C FI Maintain Table T037
OT22 - C FI Maintain Table T037A
OT23 - C FI Maintain Table T036S
OT24 - C FI Maintain Table T018C
OT25 - C FI Maintain Table T056P OT2...

OT30 - Current Account
OT31 - Not Current Account
OT32 - C FI Maintain Table T004F
OT33 - C FI Maintain Table T056
OT34 - C TD Levels for Special G/L
OT35 - Purchase orders OT3...

OT40 - C FI Change Customer
OT41 - C FI Change Vendor
OT42 - C FI Change G/L Account
OT43 - C Maintain version: Man. bank stmt
OT45 - C Maintain variants: check deposit
OT47 - C FI Maintain Table T0350 OT4...

OT50 - C Elec acct assignment /checks recd
OT51 - C FI Maintain T028G
OT52 - C FI Maintain T028H
OT53 - C FI Maintain T028H
OT54 - C FI Maintain T001F
OT55 - C FI Maintain T028B OT5...

OT60 - C TR Acct determin G/L acct bal int
OT61 - Program and variant selection
OT62 - C acct determination dep./loan mgmt
OT63 - C FI Maintain table T001F (BlExPres)
OT64 - C FI Maintain table T001G (BlExPres)
OT65 - C FI Maint. Table T001F (RetBlEx) OT6...

OT73 - C FI Maintain Table T028M
OT74 - C FI Maintain Table T028O
OT75 - Reconstruct CM from Vendor Bill.Docs
OT76 - Reconstruct CM from Loans
OT77 - Reconstruct CM from Securities
OT78 - Reconstruct FC, Money Mkt, Deriv. OT7...

OT80 - Planning levels/Treasury Management
OT81 - Process Repetitive Codes
OT82 - C FI Tabellenpflege T028L
OT83 - Basic Settings for the El.Bank St.
OT84 - Bank Stmt/Check Dep.Posting Specs
OT85 - C FI Mainenance in Table T035Z OT8...

OT90 - C FI Maintenance Table T028Q
OTCP - Call TR OTCO
OTC_CONV - CFM 1.0: Migration OTC Int.Rte Inst.
OTF1 - Material-Freight Groups
OTF2 - Forwarding Agent - Freight Groups
OTF3 - Freight Code Sets
OTF4 - Determine Freight Code Set
OTF5 - Freight Codes
OTF6 - Freight Code Determination OTF...

OTLA - Report Selection
OTLD - Current Settings for Cash Management
OTPM - Define El.Bank Stmt Search String
OTR1 - Number Range for Form Numbers
OTR2 - Number Range for Control Numbers
OTR3 - Number range for log numbers
OTR4 - Number range for temse files
OTZ1 - C FI Users
OTZ2 - C FI Profiles
OTZ3 - C FI Authorizations

OV

OV-0 - View V_TVP0, Attribute 10
OV-1 - View V_TVPH, Attribute 1
OV-2 - View V_TVP2, Attribute 2
OV-3 - View V_TVP3, Attribute 3
OV-4 - View V_TVP4, Attribute 4
OV-5 - View V_TVP5, Attribute 5 OV-...

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/...

OV01 - Access Sequence: Matl Listng/Exclsn
OV02 - Condition Type: Listing/Exclusion
OV03 - Procedure: Listing/Exclusion
OV04 - C RV Tab. TVAK 'Listing/Exclusion'
OV05 - Condition Table: Listing/Exclusion A
OV06 - Condition Table: Listing/Exclusion C OV0...

OV10 - Condition Table: Display Index
OV11 - Access Sequence: Matl Determination
OV12 - Condition Types: Material Determin.
OV13 - Procedure: Material Determination
OV14 - C SD Tab. TVAK 'MaterialSub'
OV16 - Condition Table: Material Substit. A OV1...

OV20 - Condition Table: Create Rebate
OV21 - Condition Table: Change Rebate
OV22 - Condition Table: Display Rebate
OV23 - Condition Exclusion: SD
OV24 - Pricing: V_T681F for A U
OV25 - V_T681F: RevAccDeter - Allowed Flds OV2...

OV30 - Condition Exclusion: ProcedAssignmnt
OV31 - Maintain Exclusion Group
OV32 - Maintain CondTypes for ExclusionGrp
OV33 - C RV View V_TVFK_KON
OV34 - View V_T687 Account Key
OV35 - C RV View V_T683S_EL OV3...

OV40 - V_T681F:Cross-Selling:PermittedFldNo
OV41 - Access sequences: Cross-selling
OV42 - Condition types: Cross-selling
OV43 - Diagram: Cross-selling
OV46 - Condition table: Cross-selling H
OV47 - Condition table: Cross-selling Ä OV4...

OV50 - Comparison of master data for cust.
OV51 - Display of Changes for Customer
OV52 - Del.Customers Pre-Production Startup
OV5Z - Maintain Consumption Periods
OV60 - V_T681F: RecAccDet - Allowed fields
OV61 - Recon. account det.: Create table
OV62 - Rec. account det.: Change table
OV63 - Rec. account det.: Display table
OV64 - Account determin. - rec. accounts
OV65 - Cond. proc. for rec. account det. OV6...

OV71 - Cash account det.: Change table
OV72 - Cash account det.: Display table
OV73 - V_T681f: RecAccDet - Allowed fields
OV74 - Cash account det.: Access sequences
OV75 - Cash account det.: Condition types
OV76 - Cond.: Procedure for cash acc. det. OV7...

OV80 - Acc. det.- credit cards: Create tab.
OV81 - Acc. det.- credit cards: Change tab.
OV82 - Acc. det.- credit cards: Displ. tab.
OV83 - V_T681F: Credit card -Allowed fields
OV84 - Credit card acc. det: Acc. sequences
OV85 - Condition types: Acc.det. cred.cards OV8...

OV90 - COPA project: Create table
OV91 - COPA project: Change table
OV92 - COPA project: Display table
OV93 - V_T681F: COPA project all. fields
OV94 - COPA project: Access sequences
OV95 - COPA project: Condition types OV9...

OVA0 - C_RV_Tab. VVVS 'Status group'
OVA10 - Sales Documents: Allowed Order Types
OVA2 - Incompletion log
OVA3 - C_RV_Tab. TAUUM SlsDocType Convers.
OVA4 - /nse38/nse38Schedule Usage
OVA5 - C SD Tab.VHA Ord.Type Group Itm Det. OVA...

OVB0 - Change 'Billing: Document Types'
OVB1 - Sales Organizations - Rebate
OVB2 -
OVB3 - Rebate: Reorganiz. of Billing Index
OVB5 - Req. for Creating a Purch.Requisit.
OVB6 - Requirement for Picking a Delivery OVB...

OVC1 - C SD Tab. TVC1 Activity Outcomes
OVC2 - C SD Tab. TVC2 Activity Reason
OVC3 - C SD Tab. TVC Sales Activity Status
OVC4 - C SD Tab. TVC4 Activity Outcomes
OVC5 - C SD Tab. TVC5 Sales Activities
OVC6 - C SD Tab. TVC6 Activity Status OVC...

OVD0 - /nse38/Spec.Features EDL-LS-EDI
OVD1 - /nse38/Special Billing Features
OVD2 - Define reference conditions
OVD3 - Define tolerances for self-billing
OVD4 - SD Self-Billing: General Parameter
OVD5 - SD Self-Billing: EDI Partner OVD...

OVE1 - Commodity Code / Import code no.
OVE2 - C SD Table T615 Customs offices
OVE3 - C SD Table T618 Mode of Transport
OVE4 - C SD Table T605 'Business type'
OVE5 - C RV Table T605Z 'Prop. for bus.type
OVE6 - C RV Table T616 'Exp/Import Proced. OVE...

OVF0 - C SD Table T134G Business Areas
OVF1 - C SD Table TVTA Business Areas
OVF2 - C SD Table TVTA Business Areas
OVF3 - C_RV_Tab. VAUK 'Cost Centers'
OVF4 - C SD Matchcodes Billing Documents
OVF6 - VAUK Dunning Areas OVF...

OVG1 - Redetermine subtotal
OVH1 - C RV Tab. THIT Hierarchy Type
OVH2 - C SD Tab. THIZU AcctGrpAssignment
OVH3 - C RV Tab. THIOZ Org.assignments
OVH4 - C RV Hierarchie Pricing
OVHU01 - Define customizing HU check profile
OVHU2 - Customizing for Pack. Transn Profile OVH...

OVK1 - C SD Table V_TST 'Tax Catg./Country'
OVK2 - C SD Table T005S 'Regions'
OVK3 - C SD Table TSKD 'Cust.Tax Indicator'
OVK4 - C SD Table TSKM 'Mat.Tax Indicator'
OVK5 - V Table VKM Material Acct Grp
OVK6 - C SD Table T001W Plants/Countries OVK...

OVL1 - C SD Tab. VRO Transportat.Planning
OVL2 - Shipping Point Determination
OVL3 - Picking Location Determination
OVL5 - Maintain Transit Time
OVL6 - C_RV_Tab. VUVS 'Status Group Dely'
OVL7 - Assigning Shipping Point/Ctry/Zone OVL...

OVM1 - Controllable Error Messages Shipping
OVM2 - I Messages in Mult. Processing Log
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.Function
OVNE - C SD Tab. TVKO Sales Org.Information
OVNF - C SD Table T685B OVN...

OVP0 - Pr. point gr. -> Organization/MatGrp
OVP1 - Create price point group
OVP2 - Create pricing group
OVP3 - Change price point group
OVP4 - Display price point group
OVP5 - Assignment to VKALS/LIFEL OVP...

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
OVR5 - C SD Tab. TBRC Industry Code (Cust.) OVR...

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 OVS...

OVT0 - C SD Table 077D 'Accnt Grp Customer'
OVT1 - C SD Table 142 Storage conditions
OVT2 - SD Table 143
OVT3 - C SD Table 023 'Material Groups'
OVT4 - C SD Valuation Classes Materials
OVT5 - C SD Table 077K Vendor Account Grp OVT...

OVU0 - Condition Type: Optimize Access
OVU1 - Optimize Access: Revenue Acct Detrmn
OVU2 - Condition Type: Optimize Access
OVU3 - Condition Type: Optimize Access
OVUR - Revenue Realization: Unbilled Rec.
OVV0 - C SD Tab. TVCPA Order Copying Rule
OVV1 - C SD Tab.VCPL Delivery Copying Rules
OVV2 - C SD Tab.TVCPF Billing copying rules
OVV3 - C SD Table TVFS Billing Block
OVV4 - C SD Tab. TVFSP Billing Block Reason
OVV5 - C SD Tab. TVSA Collect.Doc.Parameter OVV...

OVWA - Condition Maintenance Goods Issue
OVX1 - C RV Tab. VBUR 'Sales offices
OVX2 - Business area->Plant/Division
OVX3 - Company code -> Sales organization
OVX3N - Company code -> Sales organization
OVX4 - C RV Tab. VKGR 'Sales group
OVX5 - C RV Tab. VKO 'Sales org. OVX...

OVZ0 - SD Cust.AvCh/Req forEach Sched.Line
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
OVZ6 - C SD Maintain User Profile V_SD_All OVZ...

OV_SR01 - Define Customer Procedure for DPP
OV_SR02 - Define Document Procedure for DPP
OV_SR03 - Assign Procedure to Sales Doc. Type
OV_SR04 - Maintain Table of Origin for DPP
OV_SR05 - Define Product Proposal Procedure
OV_SR06 - Maintain Procedure Det. (Background) OV_...

OW

OW00 - Default values for fields in views
OW01 - Ref. plant per distribution chain
OW12 - Maintain V_WEWU for 01/02
OW16 - V_WEWU maintenance for 01/06
OW21 - V_WEWU maintenance for 02/01
OW22 - V_WEWU maintenance for 02/02
OW31 - V_WEWU maintenance for 3/01
OW33 - V_WEWU maintenance for 03/03
OW41 - V_WEWU maintenance for 04/01
OW53 - Maintain V_WEWU for 05/03
OW54 - Maintain V_WEWU for 05/04
OW55 - V_WEWU maintenance for 05/05
OW63 - Maintain V_WEWU for 06/03
OW64 - Maintain V_WEWU for 06/04
OW65 - V_WEWU maintenance for 06/05
OWA1 - Configuration: Generate Foll.Docs AT
OWB1 - Trading contract: Status, groups
OWB10 - Number range maintenance: WB2B
OWB2 - Trading contract: Item categories
OWB3 - Trading contract: Purchasing group
OWB4 - Trading contract: Sales group
OWB5 - Trading contract:Trad. contract type OWB...

OWCBM - Condtn Contract: Cond. Group Purch.
OWCBV - Condtn Contract: Cond. Group Sales
OWCB_CC10 - Number Range Maintenance: WCB_CC
OWD1 - Maintain rounding profiles
OWEA - Output Determination, Mat. Maint.
OWEB - Delete Label Messages (GR)
OWEF - Labeling: Field Catalog
OWEK - Labeling: Conditions
OWEN - Labeling: Message Types
OWEP - Labeling: Partner Functions OWE...

OWIA - Purchasing: Opt. PO-Based Load-Bldg.
OWKW - Group for Picking Wave
OWM1 - Competitor: Price Entry
OWNA1 - Change Doc. Item for Message Categ.
OWNA2 - Change Doc. Item for Message Categ.
OWNA3 - Change Doc. Item for Message Categ.
OWNA4 - Change Doc. Item for Message Categ.
OWNA5 - Change Doc. Item for Message Categ.
OWS0 - Batch Management
OWS1 - Assortment List: Sales Conditions
OWS2 - POS Outbound: Sales Conditions
OWS3 - POS Outbound: Sales Conditions
OWTEST - Test
OWTY - Customizing Warranty Processing
OWTYA01 - Account Determination: Create Table
OWTYA02 - Account Determination: Change Table
OWTYA03 - Account Determination: Display Table
OWTYA04 - Field Catalog for Warranties OWT...

OWV0 - Customizing Pricing
OWV1 - Maintain pricing document type
OWV2 - Cond. types for doc index ext.supply
OWV3 - Allowed pricing levels
OWV4 - Cond. Types for Doc Indx Int.Supply
OWV5 - Determination procedure (Purchasing) OWV...

OX

OX01 - Company Code -> Purchasing Org.
OX02 - Customizing: Company Code Setup
OX03 - Customizing: Business Area Setup
OX06 - Controlling Area: Basic Data
OX08 - Define Purchasing Organization
OX09 - Customize storage locations OX0...

OX10 - Customize plant
OX14 - C MM-IV Valuation area - val. level
OX15 - Define internal trading partner
OX16 - Assignment co.code->Internl.trad.ptr
OX17 - Plants -> Purchasing organization
OX18 - Assignment Plants -> Company Code OX1...

OXA1 - List: Service Master Records
OXA2 - Field Sel. Service Indiv. Processing
OXA3 - Field Sel. Service List Processing
OXK1 - Coding Block: Maintain Subscreens
OXK2 - Display Coding Block Subscreens
OXK3 - Coding Block: Maintain CustomerField
OXK4 - Coding Block: Display CustomerField
OXT4 - Extension Scenario Maintenance
OXT5 - Task Type Maintenance
OXT6 - Task Sequence Maintenance
OXT7 - Knowledge Database Maintenance
OXT8 - Postprocessing Maintenance
OXTEXT - Task Type Maintenance OXT...

OXW1 - Object to be Generated: WEB Purch.
OXW2 - Catalogs per Mat. Group: WEB Purch.

OY

OY01 - Customize: set up countries
OY03 - Define currencies
OY04 - C Decimal Places for Currencies
OY05 - Factory calendar
OY07 - C Configure Countries (T005 - Basis)
OY09 - Countries: Mobile Phone Properties OY0...

OY13 - SEPA Country Settings
OY17 - Countries - field checks
OY18 - Table history
OY19 - Customizing Cross-System Viewer
OY20 - Authorizations Customizing
OY21 - User profiles Customizing
OY24 - Client maintenance
OY25 - CS BC: Set Up Client
OY27 - Create super user Customizing
OY28 - Deactivate SAP* Customizing OY2...

OY30 - Technical writer
OYC1 - C SAPcomm: Server location T164O
OYC2 - C SAPcomm: Server selection T164P
OYC3 - C SAPcomm: exceptions T164U
OYC4 - C T005K country dialling code
OYC5 - C SAPcomm: Server assignment T164C
OYC6 - C SAPcomm: Inbox distributor T164Y OYC...

OYEA - IDoc administration
OYEB - Event coupling for IDoc inbound
OYEC - Delete codes for process technology
OYED - Conversion EDIS -> EDIR
OYM1 - C Report Recipient
OYM2 - C Reporting Country Indicator
OYM3 - C Country Indicator Assignment Rules
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 OYS...

OZ

OZCMLST - Cusmtomizing MiniApp Milestones

O_

O_BBP_USRCUS - Maintain BBP flags (HR, manager)

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