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| Translated & titled SAP®-Transactions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
| Explanation for Transactiontypes: |
| T = normal transaction, R = classic transaction, O = OO-transaction, B = area-menu |
| Characteristics: |
| P = with checkobject, V = with variant |
Transaction Title Program Name Screen number Type . O000 C RM-MAT Menu - Classification MENUO000 1000 B . O020 Record Layout for BTCI (Classes) RDDSRCG0 1000 T . O021 Class Data Transfer RCCLBI01 1000 T . O023 Display Class Maintenance Data File RCCLBISH 1000 T . O024 Transfer Class Data: Direct Input RCCLDI01 1000 T . O035 Country version delivery sys created SAPMCICO 0010 T . O037 HR Customizing User Parameters RPUCNT10 1000 T . O052 Set up Clients RSIMG006 0000 T . O053 Customizing Request Management RSIMG053 0000 T . O06C Define Process Manufacturing Cockpit SAPL0C58 0101 T . O07C Obsolete transaction SSFPSEMAINT 0001 T . O20C ProcMgmt: Copy Settings betw. Plants RCIIC002 0000 TP . O21C PP-PI: Where-Used List for Charact. RCOCB001 1000 TP . O22C Copy SAP Messages (Standard) RCIIC001 1000 T . O22C_VHUMI Copy Message Cats Mat.Ident./Reconc. VHUMI_RCIIC001 1000 T . O23C Client Copy of PP-PI Characteristics RCIIC003 1000 T . O23C_VHUMI Copy Material Ident. Characteristics VHUMI_RCIIC003 1000 T . O24C Copy SAP Messages (Generic) RCIIC005 0000 T . O25C Create Charac. with PP-PI Attributes SAPLCTMV 0101 T . O25X Create Charac. with PP-PI Attributes SAPMCTAV 0100 T . O26C Change Charac. with PP-PI Attributes SAPLCTMV 0101 T . O26X Change Charac. with PP-PI Attributes SAPMCTAV 0100 T . O27C Display Charac. with PP-PI Attribute SAPLCTMV 0101 T . O27X Display Charac. with PP-PI Attribute SAPMCTAV 0100 T . O285 Master Recipe/QM Data ROOP0010 1000 T . O28C Copy SAP Messages (Central) RCIIC006 0000 T . O29C Copy SAP Messages (Decentralized) RCIIC007 1000 T . O2CL Profile for User Settings SAPLCLPR 0098 T . O300 IS-Oil Administration infosystem ROI0SARP 1000 TP . O301 Tab:buffering allowed+optional Index ROI0TABLE_BUFFER 1000 TP . O302 Consistency check no. range object ROI0SNRO_CHK 1000 TP . O303 Install. component dependency check ROI0_INSTALL_CHECK 1000 TP . O3A1 Create Exchange Agreement SAPMOIA1 0100 TP . O3A2 Maintain Exchange Agreement SAPMOIA1 0102 TP . O3A3 Display Exchange Agreement SAPMOIA1 0102 TP . O3A4 Create Netting Document ROIANI00 0000 TP . O3A5 Maintain Netting Document ROIANI00 0000 TP . O3A6 Display Netting Document ROIANI00 1000 TP . O3A7 Exchange Material Movements ROIAMMAT 1000 TP . O3A8 Reset Netting Document Header ROIANI00 1000 TP . O3A9 Netting Statement SAPMOIAN 0100 TP . O3AB Exchange Abstract ROIAABSTRACT1 1000 TP . O3AC Cancel Enjoy LIA SAPMOIAU 2200 TP . O3AD Display Enjoy LIA SAPMOIAU 2100 TP . O3AI Create Enjoy LIA SAPMOIAU 2000 TP . O3AL Execute Detail Exg Transaction Rep. ROIAMMA3 0000 TP . O3AQ List Selection Qty.Schedules ROIACM10 1000 TP . O3AR QS Partner Entitlement/Obligation ROIACM30 1000 TP . O3AU Create LIA Transaction SAPMOIAU 0100 TP . O3AX Exchanges operations MENUO3AX 1000 B . O3AY Exchanges master data MENUO3AY 1000 B . O3B0 Delete Netting Document SAPMOIAD 0111 TP . O3B1 Exchanges Create Exg Stmnt Print Req SAPMOIAD 0100 TP . O3B2 Exchanges Mtn. Exg Stmnt Print Req SAPMOIAD 0101 TP . O3B3 Exchanges Disp. Exg Stmnt Print Req SAPMOIAD 0101 TP . O3B4 Exchanges Del. Exg Stmnt Print Req SAPMOIAD 0101 TP . O3B7 Create Netting Document SAPMOIAD 0110 TP . O3B8 Change Netting Document SAPMOIAD 0111 TP . O3B9 Display Netting Document SAPMOIAD 0111 TP . O3BU Display LIA transaction SAPMOIAU 0500 TP . O3C1 Create Oil Conversion Defaults SAPMOIB2 0100 TP . O3C2 Change Oil Conversion Defaults SAPMOIB2 0110 TP . O3D0 API Check Results Report ROIB1M01 1000 TP . O3D1 Inst. Test for API C-code Rout. ROIB1M02 1000 TP . O3D2 QCI:Test RFC Server Prog./Call exter ROIB_QCI_CALL_TEST 1000 TP . O3DEFAULTS New Defaulttransaction SAPMOIB_DEF 1001 TP . O3G5 Report Ship-to/Sold-to ROICAN01 0000 TP . O3G6 Report Ship-to/Sold-to ROICAN02 0000 TP . O3GV Loading Master Record MENUO3GV 1000 B . O3I0 Customer Price List ROICA000 1000 TP . O3I3 Integrity Check for Quotation Table ROICAN03 1000 TP . O3I7 Create Repository Formula SAPMOICF 1400 TP . O3I8 Change Repository Formula SAPMOICF 1400 TP . O3I9 Display Repository Formula SAPMOICF 1400 TP . O3JDCM Document change management SAPMOICSDPDCM 1000 TP . O3O_C101 Create container SAPLOIO_C1 0100 TP . O3O_C102 Change container SAPLOIO_C1 0100 TP . O3O_C103 Display container SAPLOIO_C1 0100 TP . O3O_C104 Display container change documents ROIO_C1_CHANGE_DOCUMENTS 1000 TP . O3O_C107 Delete container SAPLOIO_C1 0100 TP . O3O_CT03 Display transport container SAPLOIO_CT 0100 TP . O3O_CT05 List containers ROIO_CONTAINER_LIST 1000 TP . O3O_CT06 Display container history ROIO_CONTAINER_HISTORY 1000 TP . O3O_CT07 List shipments for container ROIO_CONTAINER_SHIPMENTS 1000 TP . O3O_CTL02 Maintain container location SAPLOIO_CL 0010 TP . O3O_CTL03 Display container location SAPLOIO_CL 0010 TP . O3O_GRCD Goods receipt cross-docking ROIO_GR_CROSS_DOCKING 1000 TP . O3O_GRLG Display goods receipt message log ROIO_GR_LOG 1000 TP . O3O_GRSD Goods receipt subsequent delivery SAPLOIO_GR 0500 TP . O3O_HD01 PM Orders by held status ROIO_HD_PM_ORDERS 1000 TP . O3O_HD02 PM Components by held status ROIO_HD_PM_COMPONENTS 1000 TP . O3O_HD03 Requisitions by held status ROIO_HD_REQUISITIONS 1000 TP . O3O_IMG IMG Offshore Logistics ROIO_IMG 1000 TP . O3O_IMG_SYSTEM IMG Offshore Logistics - System ROIO_IMG 1000 TP . O3O_MT01 Material tracking - PM Order ROIO_TRACK_PM_ORDERS 1000 TP . O3O_MT02 Material tracking - purchase reqn. ROIO_TRACK_PURCHASE_REQNS 1000 TP . O3O_MT03 Material tracking - transport reqn. ROIO_TRACK_TRANSPORT_REQNS 1000 TP . O3O_MT04 Material tracking - goods receipt ROIO_TRACK_GOODS_RECEIPTS 1000 TP . O3O_MT05 Material tracking - returns ROIO_TRACK_RETURNS 1000 TP . O3O_MT06 Material tracking - Project ROIO_TRACK_PROJECTS 1000 TP . O3O_MT07 Material tracking - WBS element ROIO_TRACK_WBS_ELEMENTS 1000 TP . O3O_MT08 Material tracking - delivery ROIO_TRACK_DELIVERIES 1000 TP . O3O_MT09 Material tracking - purchase order ROIO_TRACK_PURCHASE_ORDERS 1000 TP . O3O_MT10 Material tracking - transport order ROIO_TRACK_TRANSPORT_ORDERS 1000 TP . O3O_MT11 Material tracking - PS Network ROIO_TRACK_PS_NETWORKS 1000 TP . O3O_MT12 Material tracking - Services ROIO_TRACK_SERVICES 1000 TP . O3O_MTXX Test navigation function ROIO_MT_TEST_NAVIGATION 1000 TP . O3O_MX01 Tracking extracts ROIO_MX_LIST 1000 TP . O3O_PACK01 Assign containers to loading areas ROIO_SP_PACKING 1010 TP . O3O_PACK02 Assign containers to shipments ROIO_SP_PACKING 1020 TP . O3O_PACK03 Pack deliveries into loading areas ROIO_SP_PACKING 1030 TP . O3O_PACK04 Pack deliveries into shipments ROIO_SP_PACKING 1040 TP . O3O_PACK05 Move ld area containers to shipments ROIO_SP_PACKING 1050 TP . O3O_PACK06 Move containers between ld areas ROIO_SP_PACKING 1060 TP . O3O_PACK07 Move containers between shipments ROIO_SP_PACKING 1070 TP . O3O_RN03 Display mobilization log ROIO_RN_LOG 1000 TP . O3O_RT01 Create returns document SAPLOIO_RT 0100 TP . O3O_RT02 Change returns document SAPLOIO_RT 0110 TP . O3O_RT03 Display returns document SAPLOIO_RT 0110 TP . O3O_RT04 Display changes for returns document ROIO_RT_CHANGE_DOCUMENTS 1000 TP . O3O_RT05 Returns worklist - update ROIO_RT_WORKLIST 1000 TP . O3O_RT06 Returns worklist - display ROIO_RT_WORKLIST 1000 TP . O3O_SC01 Convert transport requisitions SAPFOIO_CONVERT_TR_REQ 1000 TP . O3O_SC02 Convert transport requisitions SAPFOIO_CONVERT_TR_REQ 1000 TP . O3O_SC03 Display tr.req. conversion log ROIO_LOG_CNVTRQ 1000 TP . O3O_SC04 Identify isolated stock ROIO_STOCK_LIST 1000 TP . O3O_SR02 Shipment receipt SAPLOIO_SW 0110 TP . O3O_SR03 Shipment receipt cancellation SAPLOIO_SW 0120 TP . O3O_SR10 Shipment summary ROIO_SH_SUMMARY 1000 TP . O3O_SR11 Shipment container list ROIO_SR_CNTNR_LIST 1000 TP . O3O_SR12 Shipment container type summary ROIO_SR_CNTNR_TYPE 1000 TP . O3O_SR13 Shipment detail report ROIO_SR_SHPMT_DETAIL 1000 TP . O3O_SR14 Shipment output ROIO_SR_SHPMT_OUTPUT 1000 TP . O3O_SR15 Deck Utilization Report ROIO_SH_CAPACITY_UTIL 1000 TP . O3O_SR20 Batch stock list ROIO_SR_BATCH_STOCK 1000 TP . O3O_SR21 Material movements by batch ROIO_SR_BATCH_MOVEMENTS 1000 TP . O3O_VG01 Create Voyage SAPLOIO_VG 0100 TP . O3O_VG02 Change Voyage SAPLOIO_VG 0100 TP . O3O_VG03 Display Voyage SAPLOIO_VG 0100 TP . O3O_VG04 Display voyage change documents ROIO_VG_CHANGE_DOCUMENTS 1000 TP . O3O_VG05 List voyages ROIO_VG_LIST 1000 TP . O3O_VL10X OLM VL10 for excluded items ROIO_DD_VL10_EXCL 1000 TP . O3QCITEST QCI TEST Calculations SAPLOIB_QCI_TEST 0100 TP . O3RA1 Display application log ROIRA_DISPLAY_APPLICATION_LOG 1000 TP . O3RA2 Delete application log ROIRA_DELETE_APPL_LOG 1000 TP . O3RAPRC1 Create Output: SSR output document SAPMV13B 0100 TP . O3RAPRC2 Change Output: SSR output document SAPMV13B 0100 TP . O3RAPRC3 Display Output: SSR output document SAPMV13B 0100 TP . O3RA_EXECUTE_PROCESS SSR - Process execution ROIRA_PROCESS_EXECUTION 1000 TP . O3RB12 Change LAA Managers SAPMOIRB_01 0050 TP . O3RB13 Display LAA Managers SAPMOIRB_01 0050 TP . O3RB16 Show User address ROIRB_SHOW_USER_ADDRESS 1000 TP . O3RCF000 Fuels processing MENUO3RCF000 1000 B . O3RCPR00 SSR Pricing - Maintain column values SAPMOIRC_01 0100 TP . O3RCPR03 SSR Pricing - Group log archive ROIRC_PRICE_GROUP_ARCHIVE 0000 TP . O3RC_CLUSTER_DIFF SSR Pricing: Cluster diff. maint. SAPMOIRC_PRDIF 0200 TP . O3RC_COMP_DIFF SSR Pricing: Competitor diff. maint. SAPMOIRC_PRDIF 0300 TP . O3RC_END_DAY_PROCESS SSR - End process execution ROIRC_END_DAY_PROCESS 1000 TP . O3RC_GROUP_DIFF SSR Pricing: Group diff. maint. SAPMOIRC_PRDIF 0100 TP . O3RC_LIST_DIFF SSR Pricing - Differences list ROIRC_LIST_PRDIF 1000 TP . O3RECH3 Display Settlement/Transmission ROIRE_CH_PROCESSING_DISPLAY 1000 TP . O3RECH5 Payment Card Processing Daily Report ROIRE_CH_DAILY_REPORT 1000 TP . O3RECON2 Reverse Paymt Card Reconciliation ROIRE_RECON_REVERSE 1000 TP . O3RECON3 Display Paymt Card Reconciliation ROIRE_RECON_DISPLAY 1000 TP . O3REDTF00 Execute the DTF report ROIREDTF 1000 TP . O3REDTF01 DTF Create SAPMOIREDTF 0100 TP . O3REDTF02 DTF Change SAPMOIREDTF 0100 TP . O3REDTF03 DTF Display SAPMOIREDTF 0100 TP . O3RE_RECON Payment Card Reconciliation ROIRE_RECON 1000 TP . O3RH01 Transaction for Comp price Watch SAPMOIRH_21 0200 TP . O3RH31 Display of Location master data SAPMOIRH_31 0100 TP . O3RH41 SSR IAC: meter reading SAPMOIRH_41 0100 TP . O3RH51 SSR IAC: dip reading SAPMOIRH_51 0100 TP . O3RH_WSGM SSR STWB: Navigation menu IAC SAPLOIRH_WOSMO 0100 TP . O3UBL01_WORKPLACE Balancing Workplace SAPLOIUBL01_WORKPLACE 0001 T . O3UCA_DOIXREF DOI to MP/WC Cross Reference SAPLOIUCA_DOI_CROSS_REFERENCE 0100 TP . O3UCA_GPSS Gas Plant Sliding Scale SAPLOIUCA_SLIDING_SCALE 0100 T . O3UCA_MKGRPL List processing for Marketing Groups ROIU_MKTGRP_LIST_PROCESSING 1000 T . O3UCA_OSP Owner Selective Processing Options SAPLOIUCA_OWNER_SEL_PROC 0100 T . O3UCA_PRL Percent Return to Producer SAPLOIUCA_PERCENT_RTN_TO_PROD 0100 T . O3UCA_PSP Plant Selective Processing Options SAPLOIUCA_PLANT_SEL_PROC 0100 T . O3UCA_TRNCT MP/WC Transporter Contract XRef SAPLOIUCA_MPWC_TRN_CT_XREF 0100 TP . O3UCI_ARVAR Receivable and Price Variance ROIUCI_EXCEPTION 1000 T . O3UCI_CDEX CDEX Workplace SAPMOIUCI_CDEX_WORKPLACE 0100 T . O3UCI_MASS Processing Checks in Mass ROIUCI_MASS_PROCESSOR 1000 T . O3UCI_PDX Purchaser to Property/DOI Xref SAPLOIUCI_PDX 0100 T . O3UCI_PPD PRA Payment Posting Desktop SAPMOIUCI_PPD 0100 T . O3UCI_PRDX CDEX Comapny Product Cross Reference SAPMOIUCI_PRODXREF 0100 T . O3UCI_REMX CDEX Remitter Cross Reference SAPMOIUCI_CDEX_REMX 0100 T . O3UCI_SUSP Suspended Line Items messages ROIUCI_EXCEPTION 1000 T . O3UCM_BA Integrated Business Associate SAPLOIUCM_BUS_ASSOCIATE 0100 TP . O3UCM_CONTRACT PRA Contract Maintenance SAPLOIUCM_CONTRACT 0100 TP . O3UCM_TAB_MAINT Generic Table Maintenance SAPLOIUCM_TAB_MAINT 0050 T . O3UCP_CO2_RMV0 CO2 Removal Fee Processing SAPLOIUCP_CO2_REMOVAL 0100 T . O3UCP_MKT_CST0 Contract Marketing Costs SAPLOIURV_MKT_COSTS 0100 T . O3UCP_TAR_RMB0 Tax and Royalty Reimbursement SAPLOIUCP_TAX_AND_ROYALTY 0100 T . O3UCW_BANK Bank Details for Payment Processing SAPMOIUCW_BANK_DATA 0100 T . O3UCW_BA_EXEMPTION BA exempt from state NRIT Withholdin SAPLOIUCW_BA_EXEMPTION 0200 TP . O3UCW_EXCEPTION Exception list from Payment run ROIUCW_EXCEPTION_REPORT 1000 T . O3UCW_PAYMENT_RUN PRA Payment Processing ROIUCW_PAYMENT_PROCESSING 1000 T . O3UCW_TAX Owner Taxes Withheld Report ROIUCW_WITHOLDING_TAX 1000 T . O3UGT_EDITOR Upstream Graphics Editor SAPMOIUGT_GRAPHICS_EDITOR 0075 T . O3UGT_ICON_DOWNLOAD Download Upstream Graphics Bitmaps ROIUGT_DOWNLOAD 1000 T . O3UGT_ICON_MAINT Bitmap/Flashform Maintenance ROIUGT_UPLOAD 1000 T . O3UGT_ICON_UPLOAD Upload Upstream Graphics Bitmaps ROIUGT_UPLOAD 1000 T . O3UHS_CM1 Common Table Entries - Create SAPLOIUH_CM_TT_MAINT 0050 T . O3UHS_CM2 Common Table Entries - Change SAPLOIUH_CM_TT_MAINT 0050 T . O3UHS_CM3 Common Table Entries - Display SAPLOIUH_CM_TT_MAINT 0050 T . O3UHS_CM4 Common Table Entries - Delete SAPLOIUH_CM_TT_MAINT 0050 T . O3UH_1099 1099 Report ROIUH_BATCH_RUN 0100 T . O3UH_ACCEPTED_JE Posted Journal Entries Reports ROIUH_ACCEPTED_JE 1000 T . O3UH_ACCT_CLOSE Accounting Period Close ROIUH_ACCT_PERIOD_CLOSE_DRIVER 1000 T . O3UH_AD_VAL Ad Valorem ROIUH_BATCH_RUN 0100 T . O3UH_ARJE A/R Journal Entry Generation ROIUH_BATCH_RUN 0100 T . O3UH_ARWOC A/R Write Off Cents Report ROIUH_BATCH_RUN 0100 T . O3UH_AR_UP Accounts Receivable Update ROIUH_BATCH_RUN 0100 T . O3UH_CC Check Clearing ROIUH_BATCH_RUN 0100 T . O3UH_CR_NA Create Negative Amounts ROIUH_BATCH_RUN 0100 T . O3UH_ES Escheat Processing ROIUH_ESCHEATPROC 0100 T . O3UH_FLASH_DOWNLOAD Download Reporting Flashforms ROIUGT_DOWNLOAD 1000 T . O3UH_FLASH_UPLOAD Upload Reporting Flashforms ROIUGT_UPLOAD 1000 T . O3UH_FT Funds Transfer ROIUH_BATCH_RUN 0100 T . O3UH_JEPOST JE Posting ROIUH_JEPOST_DRIVER 1000 TP . O3UH_JEPURGE_ANN JE Annual Purge ROIUH_JEPURGE_ANNUAL 1000 T . O3UH_JEPURGE_OFF JE Offset Purge ROIUH_JEPURGE_OFFSET 1000 T . O3UH_LOAD_JEINTF Load JEINTF rec for Batch type 40&41 ROIUH_LOAD_JEINTF 1000 T . O3UH_NA_IN Negative Amount Invoice ROIUH_BATCH_RUN 0100 T . O3UH_NA_PU Negative Amount Purge ROIUH_BATCH_RUN 0100 T . O3UH_NP_SU Negative Payment Suspense Report ROIUH_BATCH_RUN 0100 T . O3UH_OUT_CDEX Outbound CDEX ROIUH_BATCH_RUN 0200 T . O3UH_REJECTED_JE Rejected Journal Entries Report ROIUH_REJECTED_JE 1000 T . O3UH_REPEX Report Execution SAPLOIUH_PTR_REPORT_DRIVER 1000 T . O3UH_RV Revenue Report Viewer ROIUH_REPORT_VIEWER 1000 T . O3UH_TC Treasury Check ROIUH_BATCH_RUN 0100 T . O3UH_TP_WO Taxes Payable Write Off ROIUH_BATCH_RUN 0300 T . O3UH_VC_CP Void/Cleared Check Purge ROIUH_BATCH_RUN 0100 T . O3UH_VMC Process Void/Manual Checks ROIUH_BATCH_RUN 0100 TP . O3UI7 Create Repository Formula SAPMOICF 1400 TP . O3UI8 Change Repository Formula SAPMOICF 1400 TP . O3UI9 Display Repository Formula SAPMOICF 1400 TP . O3UOW_CHECKIN_JOBS View Check In and Check Out Jobs ROIUOW_DOI_CHKCHIN 1000 TP . O3UOW_COT Chain of Title ROIUOW_CHAIN_OF_TITLE_LIST 1000 TP . O3UOW_DOC Change Owner List Processing ROIUOW_OWNER_CHANGE 1000 T . O3UOW_OR0 Owner Transfer/Maintenance SAPLOIUOW_OWNERSHIP_MAINT 0100 TP . O3UOW_OTX Owner Transfer Execution Report ROIUOW_TRANSFER_EXECUTE 1000 TP . O3UOW_OW9 DOI Tract by Owner List Processing SAPLOIUOW_DOI_TRCT_BY_OWNER_LP 0100 TP . O3UOW_PP Production Payment SAPLOIUOW_PRODUCTION_PAYMENT 0100 T . O3UOW_SUMM_BAL Outstanding summary balance ROIUOW_SUMMARY_BALANCE 1000 T . O3UOW_UT9 DOI Tract by Tract List Processing SAPLOIUOW_DOI_TRCT_BY_TRCT_LP 0100 TP . O3UOW_UTP0 Unit to Tract Participation SAPLOIUOW_UNIT_TRACT_PARTPN 0100 TP . O3UOW_UV9 Unit Venture List Processing ROIUOW_UNIT_VENTURE_LIST 1000 TP . O3UPC_AVGRP Availability Groupijng SAPLOIUPC_AVGRP 0100 TP . O3UPC_SPADJ Sales Point Adjustment SAPLOIUPC_SP_ADJUSTMENT 0100 TP . O3UPR_DNST9 Display DN Status ROIUPR_DISPLAY_DN_STATUS 1000 TP . O3UPR_MPALF Display MP Allocation Factor SAPLOIUPR_ALLOC_FACT 0100 T . O3UPR_RWC Regulatory Reallocated WC SAPLOIUPR_REGULATORY_WC 0100 T . O3UPR_SKF SKF Submission SAPLOIUPR_SKF_SUBMISSION 0101 T . O3UPR_WCALF Display Well/WC Allocation Factor SAPLOIUPR_ALLOC_FACT 0200 T . O3UPR_WCDPS WC Daily Pressures SAPLOIUPR_WC_DAILY_PRESSURES 0100 T . O3UP_ADMIN_WORKBENCH PDM Administrators' Workbench SAPLOIUP_ADMIN_WORKBENCH 0100 TP . O3UREP_MASTER Regulatory Reporting Master Data SAPLOIUREP_MASTER 0001 T . O3UREP_MMS_2014 MMS-2014 Workplace SAPMOIUREP_MMS_2014 0100 T . O3UREP_MMS_2014_FORM MMS 2014 Printable Form ROIUREP_MMS2014_FORM_DRIVER 1000 T . O3UREP_MMS_MRTHIST MMS Level Historic Royalty Trans Rep ROIUREP_MMS2014_REP_MHIST 1000 T . O3UREP_MMS_MRTPEND MMS Level Pending Royalty Trans Rep ROIUREP_MMS2014_REP_MPEND 1000 T . O3UREP_MMS_RECOUP MMS Indian Recoupable Report ROIUREP_MMS2014_REP_RECOUP 1000 T . O3UREP_MMS_REJECTS MMS Extraction Rejects Report ROIUREP_MMS2014_REP_REJECTS 1000 T . O3UREP_MMS_RTHIST Historic Extract Report ROIUREP_MMS2014_REP_RHIST 1000 T . O3UREP_ROY_BASEDATA Royalty base data maintenance SAPLOIUREP_ROY_BASEDATA_MNT 0100 T . O3UREP_ROY_MASTER Master Maint. for Royalty Reporting SAPLOIUREP_ROY_MASTER_MNT 0100 T . O3UREP_ROY_MDQ Master Data Query ROIUREP_ROYMASTER_QUERY 1000 T . O3UREP_ROY_REPORTING Royalty Reporting SAPLOIUREP_ROY_REPORTING 0100 T . O3URV_COMB Combined Run Report ROIURV_COMBINED_RUN 1000 T . O3URV_DOC Valuation Document Worklist SAPLOIURV_DOCUMENT_WORK_LIST 0100 T . O3URV_SRPT Valuation Selection Report ROIURV_COMBO_SELECTION_REPORT 1000 T . O3URV_SS0 Settlement Statement SAPLOIURV_SET_STATEMENT 0100 T . O3URV_SST0 Settlement Stmnt/DOI Cross-Reference SAPLOIURV_SS_DOI_XREF 0100 T . O3UT2_FDN9 Display FDN records ROIUT2_DISPLAY_FDN 1000 TP . O3UT2_IM0 Interface Monitor SAPLOIUT3_ERROR_VIEWER 0100 T . O3UVL_GSP0 Gas Statement Profile SAPLOIUVL_GAS_STMT_PROFILE 0100 T . O3UVL_GST9 Gas Statement Report List Processing SAPLOIUVL_GAS_RPT_LIST_PROCESS 0100 TP . O3UVL_MTA Marketing Cost Tax Allowance SAPLOIURV_TAX_EXEMPT_ALLOWANCE 0100 T . O3UVL_OSP0 Oil Statement Profile SAPLOIUVL_OIL_STMT_PROFILE 0100 T . O3UVL_OST9 Oil Statement Report List Processing SAPLOIUVL_OIL_RPT_LIST_PROCESS 0100 TP . O3UVL_RPA0 Royalty Processing Allowance SAPLOIUVL_ROYALTY_PROCESS_ALLW 0100 T . O3UVL_RTI Run Tickets ROIUVL_RUN_TICKET_INQUIRY 1000 TP . O3UVL_SS0 Settlement Statement SAPLOIURV_SET_STATEMENT 0100 T . O3UVL_STR0 State Tax Rates SAPLOIUVL_STATE_TAX_RATES 0100 TP . O3UVL_TCD0 Tax Calculation Data - Doc Concept SAPLOIURV_TAX_CALCULATIONS 0100 TP . O3UVL_TCL0 Tax Classification SAPLOIUVL_TAX_CLASSIFICATION 0100 T . O3UVL_TCL9 Tax Classification List Processing SAPLOIUVL_TAX_CLS_LIST_PROCESS 0100 T . O3UVL_TPA0 Tax Processing Allowance SAPLOIUVL_TAX_PROCESSING_ALLOW 0100 T . O3UVL_TTX0 Tier Tax Maintenance SAPLOIUVL_TIER_TAX_MAINTAIN 0100 T . O3UX1_MIGR_FINAL Finalize tax reporting migration ROIUX1_MIGR_FINALIZE 1000 T . O3UX1_MIGR_TRN Migrate tax transaction data ROIUX1_TAXTRN_MIGRATE 1000 T . O3UX1_TAXREP_MAIN Tax Reporting Main SAPMOIUX1_TAX_REPORTING 0100 T . O3UX1_TAXREP_MSTR Tax reporting master maintenance SAPMOIUX1_TAX_MSTR_MNT 0100 T . O3UX1_TAX_ADJ Tax adjusments transaction SAPMOIUX1_TAX_ADJ 0100 T . O3UX2_MSTR_QUERY master data query SAPMOIUX1_MASTER_QUY 0100 T . O3U_BA Create Business Associate SAPLOIU_BUS_ASSOCIATE 0100 T . O3U_BA1 Create Business Associate SAPLOIU_BUS_ASSOCIATE 0100 T . O3U_BA2 Change Business Associate SAPLOIU_BUS_ASSOCIATE 0150 T . O3U_BA3 Display Business Associate SAPLOIU_BUS_ASSOCIATE 0150 T . O3U_BG1 Create Bearer Group SAPLOIU_BEARER_GROUP 0100 TP . O3U_BG2 Change Bearer Group SAPLOIU_BEARER_GROUP 0100 TP . O3U_BG3 Display Bearer Group SAPLOIU_BEARER_GROUP 0100 TP . O3U_BG6 Delete Bearer Group SAPLOIU_BEARER_GROUP 0100 TP . O3U_BG9 Burden Group: List Processing ROIU_DO_BURDEN_GRI_LIST 1000 TP . O3U_BLTMPL CT Vol by MP Build Template ROIU_CT_VOL_MP_BLD_TEMP 1000 TP . O3U_CA011 Create Marketing Group Assignment SAPLOIU_MKTG_GRP_ASSIGN 0100 TP . O3U_CA012 Change Marketing Group Assignment SAPLOIU_MKTG_GRP_ASSIGN 0100 TP . O3U_CA013 Display Marketing Group Assignment SAPLOIU_MKTG_GRP_ASSIGN 0100 TP . O3U_CA016 Delete Marketing Group Assignment SAPLOIU_MKTG_GRP_ASSIGN 0100 TP . O3U_CA021 Create Allocation Cross Reference SAPLOIU_ALLOCATION_CROSS_REF 0100 TP . O3U_CA022 Change Allocation Cross Reference SAPLOIU_ALLOCATION_CROSS_REF 0100 TP . O3U_CA023 Display Allocation Cross Reference SAPLOIU_ALLOCATION_CROSS_REF 0100 TP . O3U_CA026 Delete Allocation Cross Reference SAPLOIU_ALLOCATION_CROSS_REF 0100 TP . O3U_CA029 Allocation Cross Reference List Proc ROIU_ALLOCATION_CROSS_REF_LIST 1000 TP . O3U_CA031 Create CA Manual Entry SAPLOIU_CA_MANUAL_ENTRY 0100 TP . O3U_CA032 Change CA Manual Entry SAPLOIU_CA_MANUAL_ENTRY 0100 TP . O3U_CA033 Display CA Manual Entry SAPLOIU_CA_MANUAL_ENTRY 0100 TP . O3U_CA036 Delete CA Manual Entry SAPLOIU_CA_MANUAL_ENTRY 0100 TP . O3U_CA039 CA Manual Entry List Proc ROIU_CA_MANUAL_ENTRY_LIST 1000 TP . O3U_CA042 Change DN Volume Allocation SAPLOIU_MKT_GP_NWK_IMB 0100 TP . O3U_CA043 Display DN Volume Allocation SAPLOIU_MKT_GP_NWK_IMB 0100 TP . O3U_CA052 Change Contract Volume by MP SAPLOIU_CONTRACT_VOL_MP 0100 TP . O3U_CA053 Display Contract Volume by MP SAPLOIU_CONTRACT_VOL_MP 0100 TP . O3U_CA059 Contract Volume by MP List Processin ROIU_CT_VOL_MP_LIST 1000 TP . O3U_CA061 Revised Owner Availability List SAPLOIU_REVISED_OWNER_AVAIL 0100 TP . O3U_CA062 Revised Owner Availability - Change SAPLOIU_REVISED_OWNER_AVAIL 0100 TP . O3U_CA063 Revised Owner Availabilty - Display SAPLOIU_REVISED_OWNER_AVAIL 0100 TP . O3U_CA069 Revised Owner Availability List Proc ROIU_REV_OWN_AVAIL_LIST 1000 TP . O3U_CA071 Create SPF Statement Volumes SAPLOIU_SPF_NGL_RESIDUAL 0100 TP . O3U_CA072 Change SPF Statement Volumes SAPLOIU_SPF_NGL_RESIDUAL 0100 TP . O3U_CA073 Display SPF Statement Volumes SAPLOIU_SPF_NGL_RESIDUAL 0100 TP . O3U_CA076 Delete SPF Statement Volumes SAPLOIU_SPF_NGL_RESIDUAL 0100 TP . O3U_CA079 List Processing for SPF ROIU_SPF_LIST 1000 TP . O3U_CA09 Allocated Volumes Inquiry ROIU_PRIM_ALLOCATED_VOLUMES 1000 TP . O3U_CA09A NOT IN MENU ROIU_PLANT_ALLOCATED_VOLUMES 1000 TP . O3U_CA10 Entitled Volumes Inquiry ROIU_PRIM_ENTITLED_VOLUMES 1000 TP . O3U_CA10A NOT IN MENU ROIU_PLANT_ENTITLED_VOLUMES 1000 TP . O3U_CA11 Contract Volumes by WC Inquiry ROIU_CT_VOL_WC_INQUIRY 1000 TP . O3U_CHA1 Create Chemical Analysis SAPLOIU_CHEMICAL_ANALYSIS 0100 TP . O3U_CHA2 Change Chemical Analysis SAPLOIU_CHEMICAL_ANALYSIS 0100 TP . O3U_CHA3 Display Chemical Analysis SAPLOIU_CHEMICAL_ANALYSIS 0100 TP . O3U_CHA6 Delete Chemical Analysis SAPLOIU_CHEMICAL_ANALYSIS 0100 TP . O3U_CHA9 Chemical Analysis List ROIU_CHEM_ANAL_LIST 1000 TP . O3U_CPAM1 Create Custom Plant Allocation Mth SAPLOIU_CUST_PLANT_ALLOC_MTH 0100 TP . O3U_CPAM2 Change Custom Plant Allocation Mth SAPLOIU_CUST_PLANT_ALLOC_MTH 0100 TP . O3U_CPAM3 Display Custom Plant Allocation Mth SAPLOIU_CUST_PLANT_ALLOC_MTH 0100 TP . O3U_CPAM6 Delete Custom Plant Allocation Mth SAPLOIU_CUST_PLANT_ALLOC_MTH 0100 TP . O3U_CTYP1 Create Component Typification SAPLOIU_COMP_TYPIFICATION 0100 TP . O3U_CTYP2 Change Component Typification SAPLOIU_COMP_TYPIFICATION 0100 TP . O3U_CTYP3 Display Component Typification SAPLOIU_COMP_TYPIFICATION 0100 TP . O3U_CTYP6 Delete Component Typification SAPLOIU_COMP_TYPIFICATION 0100 TP . O3U_DI1 Base DOI Maintenance Create SAPLOIU_BASE_DOI_MAINT 0100 TP . O3U_DI2 Base DOI Maintenance Change SAPLOIU_BASE_DOI_MAINT 0100 TP . O3U_DI3 Base DOI Maintenance Display SAPLOIU_BASE_DOI_MAINT 0100 TP . O3U_DI6 Base DOI Maintenance Delete SAPLOIU_BASE_DOI_MAINT 0100 TP . O3U_DI9 Base DOI List Processing ROIU_DO_DI_LIST 1000 TP . O3U_DMG1 Create DN Measurement Group SAPLOIU_DN_MEASUREMENT 0100 TP . O3U_DMG2 Change DN Measurement Group SAPLOIU_DN_MEASUREMENT 0100 TP . O3U_DMG3 Display DN Measurement Group SAPLOIU_DN_MEASUREMENT 0100 TP . O3U_DMG6 Delete DN Measurement Group SAPLOIU_DN_MEASUREMENT 0100 TP . O3U_DN1 Create Delivery Network SAPLOIU_DELIVERY_NETWORK 0100 TP . O3U_DN11 Create Delivery Network-call from UG SAPLOIU_DELIVERY_NETWORK 1100 TP . O3U_DN2 Update Delivery Network SAPLOIU_DELIVERY_NETWORK 0100 TP . O3U_DN3 Display Delivery Network SAPLOIU_DELIVERY_NETWORK 0100 TP . O3U_DNAP1 CREATE DN ALLOCATION PROFILE SAPLOIU_DN_ALLOCATION 0100 TP . O3U_DNAP2 CHANGE DN ALLOCATION PROFILE SAPLOIU_DN_ALLOCATION 0100 TP . O3U_DNAP3 DISPLAY DN ALLOCATION PROFILE SAPLOIU_DN_ALLOCATION 0100 TP . O3U_DNAP6 DELETE DN ALLOCATION PROFILE SAPLOIU_DN_ALLOCATION 0100 TP . O3U_DND1 Create Delivery Network Dated SAPLOIU_DN_DATED 0100 TP . O3U_DND11 Create DN Dated - call from UG SAPLOIU_DN_DATED 1100 TP . O3U_DND2 Change Delivery Network Dated SAPLOIU_DN_DATED 0100 TP . O3U_DND3 Dialog Delivery Network Dated SAPLOIU_DN_DATED 0100 TP . O3U_DND6 Delete Delivery Network Dated SAPLOIU_DN_DATED 0100 TP . O3U_DNH1 Delivery network group create SAPLOIU_SET_FUNCTIONS 2100 T . O3U_DNH2 Delivery network group change SAPLOIU_SET_FUNCTIONS 2100 T . O3U_DNH3 Delivery network group show SAPLOIU_SET_FUNCTIONS 2100 T . O3U_DNND1 Create Delivery Netwok Link SAPLOIU_DN_LINKS 0100 TP . O3U_DNND2 Change Delivery Netwok Link SAPLOIU_DN_LINKS 0100 TP . O3U_DNND3 Display Delivery Netwok Link SAPLOIU_DN_LINKS 0100 TP . O3U_DNND6 Delete Delivery Netwok Link SAPLOIU_DN_LINKS 0100 TP . O3U_DNND9 DNND Report ROIU_DN_DISPLAY 1000 TP . O3U_DO2 DOI Owner Maintenance Change SAPLOIU_DOI_OWNER_MAINTENANCE 0100 TP . O3U_DO3 DOI Owner Maintenance Display SAPLOIU_DOI_OWNER_MAINTENANCE 0100 TP . O3U_DOL1 List process for DOI Interest ROIU_DO_DO_GRI_LIST 1000 TP . O3U_DOL2 Owner Interest List processing ROIU_DO_OWNER_GRI_LIST 1000 TP . O3U_DP1 DOI Accounting - Doc Concept SAPLOIURV_DOI_ACCOUNTING 0100 TP . O3U_DP2 DOI Accounting Change - Doc Concept SAPLOIURV_DOI_ACCOUNTING 0100 TP . O3U_DP3 DOI Accounting Display - Doc Concept SAPLOIURV_DOI_ACCOUNTING 0100 TP . O3U_DP6 DOI Accounting Delete - Doc Concept SAPLOIURV_DOI_ACCOUNTING 0100 TP . O3U_DP9 DOI Accounting List Processing ROIURV_DOI_ACCOUNTING_LIST 1000 TP . O3U_FLD1 Field Identification Create SAPLOIU_FIELD_ID 0100 TP . O3U_FLD2 Field Identification Change SAPLOIU_FIELD_ID 0100 TP . O3U_FLD3 Field Identification Display SAPLOIU_FIELD_ID 0100 TP . O3U_FLD6 Field Identification Delete SAPLOIU_FIELD_ID 0100 TP . O3U_FRML1 Create Formula Id Maintenance SAPLOIU_FORMULA_ID_MAINT 0100 T . O3U_FRML2 Change Formula Id Maintenance SAPLOIU_FORMULA_ID_MAINT 0100 TP . O3U_FRML3 Display Formula Id Maintenance SAPLOIU_FORMULA_ID_MAINT 0100 TP . O3U_FRML6 Delete Formula Id Maintenance SAPLOIU_FORMULA_ID_MAINT 0100 TP . O3U_GAS1 Create API Gravity Adjustment Scale SAPLOIU_API_GRAVITY_ADJUSTMENT 0100 T . O3U_GAS2 Change API Gravity Adjustment Scale SAPLOIU_API_GRAVITY_ADJUSTMENT 0100 T . O3U_GAS3 Display API Gravity Adjustment Scale SAPLOIU_API_GRAVITY_ADJUSTMENT 0100 T . O3U_GAS6 Delete API Gravity Adjustment Scale SAPLOIU_API_GRAVITY_ADJUSTMENT 0100 T . O3U_JV1 Create Joint Venture SAPLOIU_VENTURE 0100 TP . O3U_JV2 Change Joint Venture SAPLOIU_VENTURE 0100 TP . O3U_JV3 Display Joint Venture SAPLOIU_VENTURE 0100 TP . O3U_JV9 JV List Processing ROIU_DO_JV_LIST 1000 TP . O3U_LWGOR1 Create Lease Wide GOR SAPLOIU_LEASE_WIDE_GOR 0100 TP . O3U_LWGOR2 Change Lease Wide GOR SAPLOIU_LEASE_WIDE_GOR 0100 TP . O3U_LWGOR3 Display Lease Wide GOR SAPLOIU_LEASE_WIDE_GOR 0100 TP . O3U_LWGOR6 Delete Lease Wide GOR SAPLOIU_LEASE_WIDE_GOR 0100 TP . O3U_MAIN Main Menu MENUO3U_MAIN 1000 B . O3U_MDE1 Mass Data Entry MP Volumes SAPLOIU_MP_VOLUMES 0110 TP . O3U_MEASUREMENT Measurement system (temporary me MENUO3U_MEASUREMENT 1000 B . O3U_MEDOCC List measurement document changes ROIU_ME_CHANGE_DOCUMENTS 1000 T . O3U_MEDOCL List measurement documents ROIU_ME_LIST_DOCUMENTS 1000 T . O3U_MENU Production Application Menu MENUO3U_MENU 1000 B . O3U_MKT1 Create Internal Marketing Rates SAPLOIURV_INT_MKTG_RATES 0100 T . O3U_MKT2 Change Internal Marketing Rates SAPLOIURV_INT_MKTG_RATES 0100 TP . O3U_MKT3 Display Internal Marketing Rates SAPLOIURV_INT_MKTG_RATES 0100 TP . O3U_MKT6 Delete Internal Marketing Rates SAPLOIURV_INT_MKTG_RATES 0100 TP . O3U_MP1 Create Measurement Point SAPLOIU_MEASUREMENT_POINT 0100 TP . O3U_MP11 Create MP - call from UG SAPLOIU_MEASUREMENT_POINT 1100 TP . O3U_MP2 Change Measurement Point SAPLOIU_MEASUREMENT_POINT 0100 TP . O3U_MP21 Change MP - call from UG SAPLOIU_MEASUREMENT_POINT 0100 TP . O3U_MP3 Display Measurement Point SAPLOIU_MEASUREMENT_POINT 0100 TP . O3U_MPAP1 Create MP Allocation Profile SAPLOIU_MP_ALLOC_PROFILE 0100 TP . O3U_MPAP2 Change MP Allocation Profile SAPLOIU_MP_ALLOC_PROFILE 0100 TP . O3U_MPAP3 Display MP Allocation Profile SAPLOIU_MP_ALLOC_PROFILE 0100 TP . O3U_MPAP6 Delete MP Allocation Profile SAPLOIU_MP_ALLOC_PROFILE 0100 TP . O3U_MPAP9 List Processing MP Alloc Profile ROIU_MP_ALLOC_PROF_LIST 1000 TP . O3U_MPD1 Measurement Point Dated Create SAPLOIU_MP_DATED 0100 TP . O3U_MPD11 MP Dated Create - call from UG SAPLOIU_MP_DATED 1100 TP . O3U_MPD2 Measurement Point Dated Change SAPLOIU_MP_DATED 0100 TP . O3U_MPD21 MP Dated Change - call from UG SAPLOIU_MP_DATED 0100 TP . O3U_MPD3 Measurement Point Dated Browse SAPLOIU_MP_DATED 0100 TP . O3U_MPD6 Measurement Point Dated Delete SAPLOIU_MP_DATED 0100 TP . O3U_MPFUS1 Create MP Fuel Usage SAPLOIU_MP_FUEL_USAGE 0100 T . O3U_MPFUS2 Change MP Fuel Usage SAPLOIU_MP_FUEL_USAGE 0100 T . O3U_MPFUS3 Display MP Fuel Usage SAPLOIU_MP_FUEL_USAGE 0100 T . O3U_MPFUS6 Delete MP Fuel Usage SAPLOIU_MP_FUEL_USAGE 0100 T . O3U_MPH1 Measurement point group create SAPLOIU_SET_FUNCTIONS 2100 T . O3U_MPH2 Measurement point group change SAPLOIU_SET_FUNCTIONS 2100 T . O3U_MPH3 Measurement point group show SAPLOIU_SET_FUNCTIONS 2100 T . O3U_MPVL1 Create Measurement Point Volumes SAPLOIU_MP_VOLUMES 0100 TP . O3U_MPVL2 Change Measurement Point Volumes SAPLOIU_MP_VOLUMES 0100 TP . O3U_MPVL3 Display Measurement Point Volumes SAPLOIU_MP_VOLUMES 0100 TP . O3U_MPVL6 Delete Measurement Point Volumes SAPLOIU_MP_VOLUMES 0100 TP . O3U_MPVL9 Measurement Point Volumes List ROIU_MP_VOLUMES_LIST 1000 TP . O3U_MSP1 Create MP Meter Specifications SAPLOIU_MP_METER_SPECS 0100 TP . O3U_MSP2 Change MP Meter Specifications SAPLOIU_MP_METER_SPECS 0100 TP . O3U_MSP3 Display MP Meter Specifications SAPLOIU_MP_METER_SPECS 0100 TP . O3U_MSP6 Delete MP Meter Specifications SAPLOIU_MP_METER_SPECS 0100 TP . O3U_MWG1 Create WC & MP Measurments SAPLOIU_WC_MP_MEASURMENTS 0100 TP . O3U_MWG2 Change WC & MP Measurments SAPLOIU_WC_MP_MEASURMENTS 0100 TP . O3U_MWG3 Display WC & MP Measurments SAPLOIU_WC_MP_MEASURMENTS 0100 TP . O3U_MWG6 Delete WC & MP Measurments SAPLOIU_WC_MP_MEASURMENTS 0100 TP . O3U_MWG9 MP/WC Measurements ROIU_WC_MEASUREMENT_LIST 1000 TP . O3U_MWHV1 Create MP/WC Default HV Cross Ref. SAPLOIU_MP_WC_HV_PS_XREF 0100 T . O3U_MWHV2 Change MP/WC Default HV Cross Ref. SAPLOIU_MP_WC_HV_PS_XREF 0100 T . O3U_MWHV3 Display MP/WC Default HV Cross Ref. SAPLOIU_MP_WC_HV_PS_XREF 0100 T . O3U_MWHV6 Delete MP/WC Default HV Cross Ref. SAPLOIU_MP_WC_HV_PS_XREF 0100 T . O3U_MWT1 MP/WC to Transporter Xref - Create SAPLOIU_MP_WC_TO_TRN_XREF 0100 TP . O3U_MWT2 MP/WC to Transporter Xref - Change SAPLOIU_MP_WC_TO_TRN_XREF 0100 TP . O3U_MWT3 MP/WC to Transporter Xref - Display SAPLOIU_MP_WC_TO_TRN_XREF 0100 TP . O3U_MWT6 MP/WC to Transporter Xref - Delete SAPLOIU_MP_WC_TO_TRN_XREF 0100 TP . O3U_MWT9 MP/WC to Transporter Xref List ROIU_WC_TRANS_XREF_LIST 1000 T . O3U_PAM1 Create Plant Allocation Methods SAPLOIU_PLANT_ALLOCATION 0100 T . O3U_PAM2 Change Plant Allocation Methods SAPLOIU_PLANT_ALLOCATION 0100 T . O3U_PAM3 Display Plant Allocation Methods SAPLOIU_PLANT_ALLOCATION 0100 T . O3U_PAM6 Delete Plant Allocation Methods SAPLOIU_PLANT_ALLOCATION 0100 T . O3U_PC011 Create Capacity SAPLOIU_CAP_MAINT 0100 TP . O3U_PC012 Change Capacity SAPLOIU_CAP_MAINT 0100 TP . O3U_PC013 Display Capacity SAPLOIU_CAP_MAINT 0100 TP . O3U_PC016 Delete Capacity SAPLOIU_CAP_MAINT 0100 TP . O3U_PC019 Capacity List Processing ROIU_CAP_MAINT_LIST 1000 TP . O3U_PC022 Availability - Change SAPLOIU_AVAILABILITY 0100 TP . O3U_PC023 Availability - Display SAPLOIU_AVAILABILITY 0100 TP . O3U_PC029 Availability List Processing ROIU_AVAILABILITY_LIST 1000 TP . O3U_PC032 Multiple Sales Sourcing - Change SAPLOIU_MULT_SALES_SOURCING 0100 TP . O3U_PC033 Multiple Sales Sourcing - Display SAPLOIU_MULT_SALES_SOURCING 0100 TP . O3U_PC039 Multiple Sales Sourcing List Process ROIU_MULTI_SALES_SOURCE_LIST 1000 TP . O3U_PC042 Change Transporter Rankings SAPLOIU_TRANSPORTER_RANKING 0100 TP . O3U_PC043 Display Transporter Ranking SAPLOIU_TRANSPORTER_RANKING 0100 TP . O3U_PC051 Create Daily Availability ROIU_CALL_CREATE_DAILY_AVAIL 1000 TP . O3U_PC052 Daily Availability - Change SAPLOIU_DAILY_AVAILABILITY 0100 TP . O3U_PC053 Daily Availability - Display SAPLOIU_DAILY_AVAILABILITY 0100 TP . O3U_PC059 Daily Availability List Processing ROIU_DAILY_AVAILABILITY_LIST 1000 TP . O3U_PC06 Availability Exceptions Report ROIU_AVAIL_EXCEPTIONS_REPORT 1000 TP . O3U_PC06A Call Validation Routine ROIU_CALL_PC_VALIDATION 1000 TP . O3U_PC07 Submit Nomination Changes ROIU_SUBMIT_NOMINATION_CHANGES 1000 TP . O3U_PC08 Review Nomination Changes ROIU_REVIEW_NOMINATION_CHANGES 1000 TP . O3U_PC09 Availability by Owner ROIU_AVAILABILITY_BY_OWNER 1000 TP . O3U_PC10 CA Interface ROIU_CALL_CA_INTERFACE 1000 TP . O3U_PF1 Platform Maintenance Create SAPLOIU_PLATFORM 0100 TP . O3U_PF2 Platform Maintenance Change SAPLOIU_PLATFORM 0100 TP . O3U_PF3 Platform Maintenance Display SAPLOIU_PLATFORM 0100 TP . O3U_PF6 Platform Maintenance Delete SAPLOIU_PLATFORM 0100 TP . O3U_PP2 Price maintenance ROIURV_POST_PP2 1000 TP . O3U_PP3 Price maintenance ROIURV_POST_PP2 1000 T . O3U_PPN02 Valuation PPN Selection ROIU_VL_PPN_SELECTION 1000 TP . O3U_PPNM01 Manual PPN: Create SAPLOIU_VL_MANUAL_PPN 0100 TP . O3U_PPNM02 Manual PPN: Change SAPLOIU_VL_MANUAL_PPN 0100 TP . O3U_PPNM03 Manual PPN: Display SAPLOIU_VL_MANUAL_PPN 0100 TP . O3U_RES1 Create Reservoir SAPLOIU_RESERVMAINT 0100 T . O3U_RES2 Change Reservoir SAPLOIU_RESERVMAINT 0100 T . O3U_RES3 Display Reservoir SAPLOIU_RESERVMAINT 0100 T . O3U_RES6 Delete Reservoir SAPLOIU_RESERVMAINT 0100 T . O3U_RETMPL CT Vol by MP Refresh Template ROIU_CT_VOL_MP_RFRSH_TEMP 1000 TP . O3U_RMAT1 Create WC/MP Reproduced Materials SAPLOIU_WC_REPR_MATERIALS 0100 TP . O3U_RMAT2 Change WC/MP Reproduced Materials SAPLOIU_WC_REPR_MATERIALS 0100 TP . O3U_RMAT3 Display WC/MP Reproduced Materials SAPLOIU_WC_REPR_MATERIALS 0100 TP . O3U_RMAT6 Delete WC/MP Reproduced Materials SAPLOIU_WC_REPR_MATERIALS 0100 TP . O3U_ROLLMP Capacity Roll - Measurement Point ROIU_CAP_MP_ROLL 1000 TP . O3U_ROLLWC Capacity Roll - Well Completion ROIU_CAP_WC_ROLL 1000 TP . O3U_RQST VA/CA Allocation Request ROIU_REQ_SELECT 1000 TP . O3U_RVT02 Set deletion flag for Val. rejects ROIU_VL_REJECTS_DELETE 1000 TP . O3U_SS1 Create Supply Source SAPLOIU_WC_SUPPLY_SOURCE 0100 TP . O3U_SS2 Change Supply Source SAPLOIU_WC_SUPPLY_SOURCE 0100 TP . O3U_SS3 Display Supply Source SAPLOIU_WC_SUPPLY_SOURCE 0100 TP . O3U_SS6 Delete Supply Source SAPLOIU_WC_SUPPLY_SOURCE 0100 TP . O3U_TCM1 DN/WC Create Theo Calc Meth SAPLOIU_DN_WC_TCM 0100 TP . O3U_TCM2 DN/WC Change Theo Calc Meth SAPLOIU_DN_WC_TCM 0100 TP . O3U_TCM3 DN/WC Display Theo Calc Meth SAPLOIU_DN_WC_TCM 0100 TP . O3U_TCM6 DN/WC Delete Thoo Calc Meth SAPLOIU_DN_WC_TCM 0100 TP . O3U_TCM9 DN/WC Theo Calc Meth List Proc ROIU_WC_TCM_LIST 1000 TP . O3U_TOV1 Create Allocation Basis for MP/WC SAPLOIU_MP_WC_TOV 0100 TP . O3U_TOV2 Change Allocation Basis for MP/WC SAPLOIU_MP_WC_TOV 0100 TP . O3U_TOV3 Display Allocation Basis for MP/WC SAPLOIU_MP_WC_TOV 0100 TP . O3U_TOV6 Delete Allocation Basis for MP/WC SAPLOIU_MP_WC_TOV 0100 TP . O3U_TOV9 MP/WC Theo Override List Processing ROIU_WC_THEO_OVER_LIST 1000 TP . O3U_VAFR1 Create VA Formula Rules SAPLOIU_PR_FORMULA_RULES 0100 TP . O3U_VAFR2 Change VA Formula Rules SAPLOIU_PR_FORMULA_RULES 0100 TP . O3U_VAFR3 Display VA Formula Rules SAPLOIU_PR_FORMULA_RULES 0100 TP . O3U_VAFR6 Delete VA Formula Rules SAPLOIU_PR_FORMULA_RULES 0100 TP . O3U_VCR1 Create Valuation Cross Reference SAPLOIU_VAL_XREF 0100 T . O3U_VCR2 Change Valuation Cross Reference SAPLOIU_VAL_XREF 0100 T . O3U_VCR3 Display Valuation Cross Reference SAPLOIU_VAL_XREF 0100 T . O3U_VCR6 Delete Valuation Cross Reference SAPLOIU_VAL_XREF 0100 T . O3U_VCR9 VCR List Processing ROIU_RV_VCR_LIST 1000 TP . O3U_VLFR1 Create Valuation Formula SAPLOIURV_VALUATION_FORMULA 0100 TP . O3U_VLFR2 Change Valuation Formula SAPLOIURV_VALUATION_FORMULA 0100 TP . O3U_VLFR3 Display Valuation Formula SAPLOIURV_VALUATION_FORMULA 0100 TP . O3U_VLFR6 Delete Valuation Formula SAPLOIURV_VALUATION_FORMULA 0100 TP . O3U_VLFR9 Valuation Formula list processing ROIURV_FORMULA_DETAILS_LIST 1000 TP . O3U_VPPN9 Production PPN Dialog ROIU_VOLUMETRIC_PPN 1000 T . O3U_WC1 Create Well Completion SAPLOIU_WELL_COMPLETION 0100 TP . O3U_WC11 Create Well Completion- call from UG SAPLOIU_WELL_COMPLETION 1100 TP . O3U_WC2 Change Well Completion SAPLOIU_WELL_COMPLETION 0100 TP . O3U_WC21 Change Well Completion- call from UG SAPLOIU_WELL_COMPLETION 0100 TP . O3U_WC3 Display Well Completion SAPLOIU_WELL_COMPLETION 0100 TP . O3U_WCCO1 WC contamination Override Create SAPLOIU_WC_CONTAM_OVERRIDE 0100 TP . O3U_WCCO2 WC contamination Override Change SAPLOIU_WC_CONTAM_OVERRIDE 0100 TP . O3U_WCCO3 WC contamination Override Display SAPLOIU_WC_CONTAM_OVERRIDE 0100 TP . O3U_WCCO6 WC contamination Override Delete SAPLOIU_WC_CONTAM_OVERRIDE 0100 TP . O3U_WCD1 Create Well Completion Dated SAPLOIU_WC_DATED 0100 TP . O3U_WCD11 Create WC Dated - call from UG SAPLOIU_WC_DATED 1100 TP . O3U_WCD2 Change Well Completion Dated SAPLOIU_WC_DATED 0100 TP . O3U_WCD21 Change Well Completion Dated SAPLOIU_WC_DATED 0100 TP . O3U_WCD3 Display Well Completion Dated SAPLOIU_WC_DATED 0100 TP . O3U_WCD6 Delete Well Completion Dated SAPLOIU_WC_DATED 0100 TP . O3U_WCDC1 Create WC Downhole Commingled SAPLOIU_WC_DOWNHOLE_COMMINGLED 0100 TP . O3U_WCDC2 Change WC Downhole Commingled SAPLOIU_WC_DOWNHOLE_COMMINGLED 0100 TP . O3U_WCDC3 Display WC Downhole Commingled SAPLOIU_WC_DOWNHOLE_COMMINGLED 0100 TP . O3U_WCDC6 Delete WC Downhole Commingled SAPLOIU_WC_DOWNHOLE_COMMINGLED 0100 TP . O3U_WCDT1 Create WC Downtime SAPLOIU_WC_DOWNTIME 0100 TP . O3U_WCDT2 Change WC Downtime SAPLOIU_WC_DOWNTIME 0100 TP . O3U_WCDT3 Display WC Downtime SAPLOIU_WC_DOWNTIME 0100 TP . O3U_WCDT6 Delete WC Downtime SAPLOIU_WC_DOWNTIME 0100 TP . O3U_WCDT9 Well Completion Downtime report ROIU_WC_DOWNTIME 1000 T . O3U_WCDVL1 create wc volumes SAPLOIU_WC_VOLUMES 0100 TP . O3U_WCDVL2 Change wc volumes SAPLOIU_WC_VOLUMES 0100 TP . O3U_WCDVL3 Display wc volumes SAPLOIU_WC_VOLUMES 0100 TP . O3U_WCDVL6 Delete wc volumes SAPLOIU_WC_VOLUMES 0100 TP . O3U_WCDVL9 Well Completion Volumes List ROIU_WC_VOLUMES_LIST 1000 TP . O3U_WELLIDMAINT Well ID Maint SAPLOIU_WELLIDMAINT 0100 T . O3U_WL1 Well Identification Create SAPLOIU_WELLIDMAINT 0100 TP . O3U_WL11 Well Id Create - call from UG SAPLOIU_WELLIDMAINT 1100 TP . O3U_WL2 Well Identification Change SAPLOIU_WELLIDMAINT 0100 TP . O3U_WL3 Well Identification Display SAPLOIU_WELLIDMAINT 0100 TP . O3U_WL6 Well Identification Display SAPLOIU_WELLIDMAINT 0100 TP . O3U_WLH1 Well completion group create SAPLOIU_SET_FUNCTIONS 2100 T . O3U_WLH2 Well completion group create SAPLOIU_SET_FUNCTIONS 2100 T . O3U_WLH3 Well completion group create SAPLOIU_SET_FUNCTIONS 2100 T . O3U_WLTS1 Create Well Test SAPLOIU_WELL_TEST 0100 TP . O3U_WLTS2 Well Test Change SAPLOIU_WELL_TEST 0100 TP . O3U_WLTS3 Well Test display SAPLOIU_WELL_TEST 0100 TP . O3U_WLTS6 Well Test delete SAPLOIU_WELL_TEST 0100 TP . O3U_WLTS9 Well Test Report ROIU_REPORT_WCTST 1000 TP . O400 Location Management (IS-Oil MRN) MENUO400 1000 B . O401 Create Location Master Record SAPMOIFA 0101 TP . O402 Change PBL Master Record SAPMOIFA 0105 TP . O403 Display PBL Master Record SAPMOIFA 0105 TP . O404 Display Business Location Changes SAPMOIFD 0101 TP . O405 List of Contracts SAPMV75A 0140 TP . O407 Change Business Location Type SAPMOIFA 0050 TP . O408 Close Business Location SAPMOIFA 0080 TP . O41LB Location balancing SAPLOIJ_LB_GUI 1000 TP . O460 BLIS: Location Analysis - Selection ROIF4100 0000 TP . O461 BLIS: Location Incoming Orders - Sel ROIF4100 1000 TP . O462 BLIS: Location Returns - Selection ROIF4100 1000 TP . O463 BLIS: Location Invoice Sales - Sel ROIF4100 1000 TP . O464 BLIS: Location Credit Memos - Sel. ROIF4100 1000 TP . O4AC TD Assign Ind. to Compartment Group SAPMOIGA 2003 TP . O4AD TD Display Compartment Group Index SAPMOIGA 2013 TP . O4AP TD Assign Ind. to Product Group SAPMOIGA 2002 TP . O4AQ TD Display Indicators Product Group SAPMOIGA 2012 TP . O4AX Display archived shipments on screen ROIGASHV 1000 TP . O4B1 Start shipment worklist ROIGTRSL 1000 TP . O4B4 Shipment change history ROIGCHGD 1000 TP . O4B5 Vehicle change ROIGDISPCH 1000 TP . O4B7 Report for Definition of Batch Run RV56BTCH 1000 TP . O4B8 TD mass processing: display logs ROIGLOGD 1000 TP . O4BC TD Assign Ind. to Customer Group SAPMOIGA 2001 TP . O4BD TD Display Indicators Customer Group SAPMOIGA 2011 TP . O4BER Number range maintenance: OIJ_BER SAPMSNUM 0100 T . O4BV TD Assign Ind to Vehicle Group SAPMOIGA 2000 TP . O4BW TD Display Indicators Vehicle Group SAPMOIGA 2010 TP . O4C1 TD Create Transport Unit SAPMOIGC 0100 TP . O4C2 TD Change Transport Units SAPMOIGC 0100 TP . O4C3 TD Display Transport Units SAPMOIGC 0100 TP . O4C4 TD Delete Transport Unit SAPMOIGC 0100 TP . O4C6 Distribute Transport Units ROIGTID1 1000 TP . O4D1 TD Create Driver SAPMOIGD 0100 TP . O4D2 TD Change Driver SAPMOIGD 0100 TP . O4D3 TD Display Driver SAPMOIGD 0100 TP . O4D4 TD Delete Driver SAPMOIGD 0100 TP . O4D6 Distribute Drivers ROIGDID1 1000 TP . O4F1 TD Create Shipment SAPMOIGS 1000 TP . O4F2 TD Change Shipment SAPMOIGS 1000 TP . O4F3 TD Display Shipment SAPMOIGS 1000 TP . O4F4 TD Delete Shipment SAPMOIGS 1000 TP . O4F6 Distribute Shipments ROIGSID1 1000 TP . O4G1 Loading confirmation SAPMOIGS 2000 TP . O4G2 Loading Confirmation - Display SAPMOIGS 2000 TP . O4H1 Delivery Confirmation SAPMOIGS 3000 TP . O4H2 Delivery Confirmation - Display SAPMOIGS 3000 TP . O4H5 Cancel material document from shpmt. ROIGSM02 1000 TP . O4I1 Text Maintenance SAPMOIGS 4000 TP . O4J3 Two Step Transfer Tracking Report ROIHPLTR 0000 TP . O4K1 Create license master data SAPMOIHL 0100 TP . O4K2 Change license master data SAPMOIHL 0100 TP . O4K3 Display license master data SAPMOIHL 0100 TP . O4K4 Quantity License Tracking Report ROIHLCTR 0000 TP . O4K6 Group update for external rates tab. ROIHRM00 0000 TP . O4K9 ED license change documents SAPMOIHL 0300 TP . O4KB Revaluation activ check report 1/2 ROIHEW10 1000 TP . O4KC Revaluation activ check report 2/2 ROIHEW11 1000 TP . O4KD Excise Duty Valuation record 1/3 ROIHEW20 1000 TP . O4KE Excise Duty Valuation record 2/3 ROIHEW21 1000 TP . O4KF Excise Duty Stock values 1/3 ROIHEW30 1000 TP . O4KG Excise Duty Stock values 2/3 ROIHEW31 1000 TP . O4KH Excise Duty Stock values 3/3 ROIHEW32 1000 TP . O4KI Excise Duty Valuation record 3/3 ROIHEW22 1000 TP . O4KT Excise Duty Revaluation SAPMOIH_TR_O4KT 0100 TP . O4K_J1B_23 Nota Fiscal for gains/losses ROIHJ1B_M001 1000 TP . O4K_LICENSE License Master Data SAPMOIHL2 1000 TP . O4L1 TD-F Doc Item Quantity-Create/Change SAPMOIGS 1000 TP . O4L3 TD-F Doc Item Quantity - Display SAPMOIGS 1000 TP . O4L4 TD-F Maint. miss. fields for shp.c. SAPMOIGS 1000 TP . O4LB_OI Loc Bal opening inventory calc ROIJLB_OPENINV 1000 TP . O4M1 TD Create Vehicle Meters SAPMOIGM 0100 TP . O4M2 TD Change Vehicle Meters SAPMOIGM 0100 TP . O4M3 TD Display Vehicle Meters SAPMOIGM 0100 TP . O4M4 TD Delete Vehicle Meters SAPMOIGM 0100 TP . O4M5 Vehicle Meter Reconciliation ROIGMM00 0000 TP . O4M6 Distribute Compartment Meter ROIGMID2 1000 TP . O4N0 Bulk Replenishment (IS-Oil BDRP) MENUO4N0 1000 B . O4N2 Maintain General Meter SAPMOIID 0100 TP . O4N3 Display General Meter SAPMOIID 0100 TP . O4N8 Maintain plant site control parms SAPLOIIP 0070 TP . O4N9 Maintain SOC type data SAPMOIIA 0110 TP . O4NA Assign Storage Objects SAPMOIIA 0100 TP . O4NC Create Nomination ROIJ_NOM_GUI 1000 TP . O4NCN Create Nomination ROIJ_NOM_GUI 1000 TP . O4ND Display Assigned Storage Objects SAPMOIIA 0100 TP . O4NI Enter customer stock data SAPMOIII 0100 TP . O4NJ Customer stock overview ROIIRPLT 0000 TP . O4NM Maintain Nomination ROIJ_NOM_GUI 0000 TP . O4NR OIL-TSW Recover Nomination ROIJNREC 1000 TP . O4NS Display Nomination ROIJ_NOM_GUI 1000 TP . O4NSN Display Nomination ROIJ_NOM_GUI 1000 TP . O4NV Change Nomination ROIJ_NOM_GUI 1000 TP . O4NVN Change Nomination ROIJ_NOM_GUI 1000 TP . O4N_DIP_OC Opening closing test calculator SAPLOIIC_DIP 2000 TP . O4O1 Create output: Bulk Tran. Scheduling SAPMV13B 0100 TP . O4O2 Change Output:Bulk Tran. Scheduling SAPMV13B 0100 TP . O4O3 Display Output:Bulk Tran. Scheduling SAPMV13B 0100 TP . O4O4 Create output: Bulk Tran. Loading SAPMV13B 0100 TP . O4O5 Change Output:Bulk Tran. Loading SAPMV13B 0100 TP . O4O6 Display Output:Bulk Tran. Loading SAPMV13B 0100 TP . O4O7 Create output: Bulk Tran. Del. Conf. SAPMV13B 0100 TP . O4O8 Change Output:Bulk Tran. Del. Conf. SAPMV13B 0100 TP . O4O9 Display Output:Bulk Tran. Del. Conf. SAPMV13B 0100 TP . O4OA Modify Output Det. - Scheduling ROIGSPRS 0000 TP . O4OB Modify Output Det.-Sch. (Detailed) ROIGSPRP 0000 TP . O4OC Modify Output Det. - Loading ROIGSPRL 0000 TP . O4OD Modify Output Det.-Del. Confirmation ROIGSPRC 0000 TP . O4OE TD Output from deliveries ROIGSPRD 1000 TP . O4P0 Terminal Automation Interface MENUO4P0 1000 B . O4P1 Create LID Master Data SAPMOIKM 0100 TP . O4P2 Change LID Master Data SAPMOIKM 0110 TP . O4P3 Display LID Master Data SAPMOIKM 0110 TP . O4P4 Delete Load ID SAPMOIKM 0110 TP . O4P5 Display released LID's SAPMOIKM 0120 TP . O4P7 Release LIDs SAPMOIKN 0200 TP . O4P8 Revise LIDs SAPMOIKN 0300 TP . O4P9 Transport Planning System Interface MENUO4P9 1000 B . O4PDCC Change DCP data ROIKDC_CHANGE 1000 TP . O4PDCL List DCP history ROIKDC_LIST 1000 TP . O4PDCR Delete DCP status entries ROIKDC_REORG 1000 TP . O4PDCT Delivery Confirmation Frontend SAPMOIKDCT 0150 TP . O4PH Display Load information ROIKHIG1 0000 TP . O4PI Show LID-Details ROIKLLD1 0000 TP . O4PJ Display LID to SD-Document ROIKLIH2 0000 TP . O4PK Load data pickup SAPMOIKU 0200 TP . O4PL Transfer Location Master Data to TPS ROIKLMTP 1000 TP . O4PM Call Flowlogic Control ROIKFCL1 1000 TP . O4PMN TPI History Information ROIKFCL2 1000 TP . O4PN Skip shipment inbound process ROIKCIDS 1000 TP . O4PO Change order and plant ROIKOCHG 1000 TP . O4PP Shipment planning SAPMOIKP 0010 TP . O4PQ Distribute orders ROIKPRTP 1000 TP . O4PR Selection without LID Type SAPMOIKU 0400 TP . O4PS Load data shipment SAPMOIKU 0300 TP . O4PTPIR Delete TPI status entries ROIKDELHIS 1000 TP . O4PV Driver Vehicle Assignment SAPMOIKP 0500 TP . O4PX Shipment Planning Workbench MENUO4PX 1000 B . O4PZ Display / Delete log table entries ROIKSSLV 1000 TP . O4R1 TD Create Rack Meter SAPMOIGR 0100 TP . O4R2 TD Change Rack Meter SAPMOIGR 0100 TP . O4R3 TD Display Rack Meter SAPMOIGR 0100 TP . O4R4 TD Delete Rack Meter SAPMOIGR 0100 TP . O4R5 Rack Meter Reconciliation ROIGRM00 0000 TP . O4R6 Distribute Rack Meter ROIGMID1 1000 TP . O4RP1 Create release profile SAPLOIJ_SCHED_MD 0010 TP . O4RP2 Change release profile SAPLOIJ_SCHED_MD 0010 TP . O4RP3 Display release profile SAPLOIJ_SCHED_MD 0010 TP . O4S0 Transport and Distribution MENUO4S0 1000 B . O4S1 TD Master Data MENUO4S1 1000 B . O4T0 IS-OIL TSW (Trader's & Scheduler's W MENUO4T0 1000 B . O4T3WP 3 way pegging SAPLOIJ_3WP_GUI 0100 TP . O4T3WPD 3 way pegging (display) SAPLOIJ_3WP_GUI 0100 TP . O4T5 Create records in cond table - NOM SAPMV13B 0100 TP . O4T5_TKT Create records in cond table - TKT SAPMV13B 0100 TP . O4T6 Change records in cond table - NOM SAPMV13B 0100 TP . O4T6_TKT Change records in cond table - TKT SAPMV13B 0100 TP . O4T7 Display records in cond table - NOM SAPMV13B 0100 TP . O4T7_TKT Display records in cond table - TKT SAPMV13B 0100 TP . O4T8 Display of archived nominations ROIJANMV 1000 TP . O4TAPN Automatically process nominations ROIJ_ELAPN 1000 TP . O4TB Stock Projection Worksheet SAPMOIJRD 0500 TP . O4TBB Stock Projection Worksheet SAPMOIJRD 0500 TP . O4TB_CT Change What-if type ROIJWICTYP 1000 TP . O4TB_CV Copy What-if Version ROIJWICVER 1000 TP . O4TB_PHYS To update physical inventory figures SAPMOIJPI 1100 TP . O4TB_RDALV Stock Projection Worksheet SAPMOIJRD 0500 TP . O4TC Generate Stock Projection ROIJRDU1 1000 TP . O4TCB Generate Stock Projection for batch ROIJRDU1B 1000 TP . O4TCN Generate Stock Projection New ROIJRDU1N 1000 TP . O4TD Generate worklist entries ROIJWLEN 1000 TP . O4TDL OIL-TSW Delete Location SAPMOIJL 0101 TP . O4TE OIL-TSW: Enter movement ticket SAPMOIJT 0100 TP . O4TEN Ticket create new SAPMOIJTN 0101 TP . O4TENCORR Correct ticket SAPMOIJTN 0101 TP . O4TENCRPT Terminate invalid ticket SAPMOIJTN 0101 TP . O4TENREV Reverse Ticket SAPMOIJTN 0101 TP . O4TE_CORRECT OIL-TSW: Correct ticket actualizatio SAPMOIJT 0100 TP . O4TE_REVERSE OIL-TSW: Reverse ticket actualizatio SAPMOIJT 0100 TP . O4TF OIL-TSW: Change ticket SAPMOIJT 0100 TP . O4TFN Change ticket SAPMOIJTN 0101 TP . O4TG OIL-TSW: Display Ticket SAPMOIJT 0100 TP . O4TGN Display Ticket SAPMOIJTN 0101 TP . O4TG_ALV OIL-TSW: Display Ticket ALV SAPLOIJT_LIST 0010 TP . O4TH OIL-TSW: Delete movement ticket SAPMOIJT 0100 TP . O4THN Delete Ticket SAPMOIJTN 0101 TP . O4TJ Display archived tickets ROIJATKV 1000 TP . O4TL TSW Delete Transport System SAPMOIJA 0100 TP . O4TLB_CP Loc Bal copy schedules ROIJLB_CPSCHEDS 1000 TP . O4TM OIL-TSW: Safety stock calc. engine ROIJSSC 0000 TP . O4TM_BPB Berth Planning Board ROIJ_BPB_GUI 1000 TP . O4TN OIL-TSW: Planning engine ROIJPL 0000 TP . O4TO Worklist ROIJWL_LIST 0010 TP . O4TO_LIST Worklist ROIJWL_LIST 0010 TP . O4TP Partner Role Parser ROIJPRP 0000 TP . O4TQ OIL-TSW Create Partner Role SAPMOIJR 0100 TP . O4TR OIL-TSW Change Partner Role SAPMOIJR 0100 TP . O4TS OIL-TSW Display Partner Role SAPMOIJR 0100 TP . O4TSCD Display Transport System Changes SAPMOIJTS_CD 0101 TP . O4TSW_PD Production data SAPLOIJ_EL_PD 1100 TP . O4TT Create Transport System SAPMOIJA 0100 TP . O4TU Change Transport System SAPMOIJA 0100 TP . O4TV Display Transport System SAPMOIJA 0100 TP . O4TW OIL-TSW Create Location SAPMOIJL 0101 TP . O4TX OIL-TSW Change Location SAPMOIJL 0101 TP . O4TX_LIST Maintain location / material list ROIJLOC_LIST 1000 TP . O4TX_TREE Drill-down planning locations ROIJLOC_TREE 1000 TP . O4TY OIL-TSW Display Location SAPMOIJL 0101 TP . O4TZ OIL-TSW : Recover Tickets ROIJTREC 1000 TP . O4V1 TD Create Vehicle SAPMOIGV 0100 TP . O4V2 TD Change Vehicle SAPMOIGV 0100 TP . O4V3 TD Display Vehicle SAPMOIGV 0100 TP . O4V4 TD Delete Vehicle SAPMOIGV 0100 TP . O4V5 Vehicle Reconciliation (LOV-PTL) ROIGSM01 0000 TP . O4V6 Distribute Vehicles ROIGVID1 1000 TP . O4W1 WWWInterface to rapid confirmation SAPMOIGF 3000 TP . O4_SILO_ANA_CREATE Create tank analysis data ROIB_DIP_ANALYSIS 1000 TP . O4_TIGER Tank Management SAPMOIIC_DIP 1000 TP . O502 Customize message control ROI0CUSM 1000 TP . O505 Customize message control ROI0CUSM 1000 TP . O50BW01 BW init. UoM group / mass changes ROI0BW_INIT_ADQNTCUS 1000 TP . O541 Number Range Maintenance: OIA01 SAPMSNUM 0100 T . O542 Number Range Maintenance: OIA10H SAPMSNUM 0100 T . O545 Customzing for Exchange Statement ROIAMM01 0000 TP . O547 Reconciliation OIA07 ROIAEW10 1000 TP . O548 Reconcile Movb. Netting balance ROIAEW20 1000 TP . O54E Maintain Exchange Accounting SAPMFKM0 1000 TP . O54R Maintain IS-OIL User Exits SAPMOIAJ 0100 TP . O54U Number Range Maintenance: OIA08 SAPMSNUM 0100 T . O54X Create Netting Selection Crit. SAPMOIAQ 0010 TP . O54Y Maintain Netting Selection Crit. SAPMOIAQ 0010 TP . O54Z Display Netting Selection Crit. SAPMOIAQ 0010 TP . O591 QCI CUSTOMIZED MESSAGE HANDLING ROIBCST0 1000 TP . O5AA Number range maintenance: OIG_TU SAPMSNUM 0100 T . O5AB Number range maintenance: OIG_DRIVER SAPMSNUM 0100 T . O5AC Number range maintenance: OIG_VEHMET SAPMSNUM 0100 T . O5AD Number range maintenance: OIG_VEH SAPMSNUM 0100 T . O5AE Number range maintenance: OIG_S SAPMSNUM 0100 T . O5AF Number range maintenance: OIG_RACMET SAPMSNUM 0100 T . O5AW Number range maintenance: OIG_MASSPR SAPMSNUM 0100 T . O5AX TD Customized Message Handling ROIGCST0 1000 TP . O5BAP4 Set up application log ROIRA_SETUP_APPL_LOG_AUTOM 1000 TP . O5BAPR1 Number range maintenance: OIRA_PRDOC SAPMSNUM 0100 T . O5BAPR2 Number range maintenance: OIRA_PRIDX SAPMSNUM 0100 T . O5BAPRDE2 Cond.table - SSR Group output SAPMV12A 0100 TP . O5BAPRDE7 Cond.table - SSR Group output SAPMV12A 0100 TP . O5BAPRDE8 Cond.table - SSR Group output SAPMV12A 0100 TP . O5BC08 SSR Pricing - Create LV/Cond. SAPMOIRC_01 0100 TP . O5BC09 SSR Pricing - Disp/Change LV/Cond. SAPMOIRC_01 0100 TP . O5BC19_COPY SSR Pricing - Copy error check cust. ROIRC_PRICE_CUST_COPY 1000 TP . O5BC19_LIST SSR Pricing - List error check cust. ROIRC_PRICE_CUST_LIST 1000 TP . O5BCNRRG Number range maintenance: OIRC_PRUPD SAPMSNUM 0100 T . O5BCPRCH Number range maintenance: OIRC_PRCHG SAPMSNUM 0100 T . O5BEAD16 SSR Clearing House Determination RV61QKOS 1000 TP . O5BEAD2 SSR CH Det. : Create tab. SAPMV12A 0100 TP . O5BEAD3 SSR CH Det. : Change tab. SAPMV12A 0100 TP . O5BEAD4 SSR CH Det. : Display tab. SAPMV12A 0100 TP . O5BENR Number range maintenance: OIREDTF SAPMSNUM 0100 T . O5BENR01 SSR DTF 'DUMMY' No. Range SAPMSNUM 0100 T . O5BENRRECON Number range maintenance: OIRERECON1 SAPMSNUM 0100 T . O5BENRRECON2 Number range maintenance: OIRERECON2 SAPMSNUM 0100 T . O5BEPC4 Generate DTF Objects ROIREDTFGEN2 1000 TP . O5BESNR Number range maintenance: OIRESETLNR SAPMSNUM 0100 T . O5BESTAT1 Update Maintenance: IS-Oil SAPMMC0C 0050 TP . O5BH03 Generate CH Sttlmnt Msg Structure ROIRHCHSGEN 1000 TP . O5BH04 Number range maintenance: OIRH_CHSMG SAPMSNUM 0100 T . O5BINR03 Number range maintenance: OIRALINKNR SAPMSNUM 0100 T . O5F5 Maintain Form and Average Exits SAPMOICJ 0100 TP . O5F9 Number Range Maintenance: RepForm-ID SAPMSNUM 0100 T . O5N7 Customized Messages for BDRP ROIICST0 1000 TP . O5NX Maintain time windows for Ref. set SAPLOII6 0150 TP . O5O_CTNUM Number range maintenance: OIO_CNTNR SAPMSNUM 0100 T . O5O_PKGNR Number range maintenance: OIO_EXIDV SAPMSNUM 0100 T . O5O_RTNUM Number range maintenance: OIO_RTDOC SAPMSNUM 0100 T . O5O_VGNUM Number range maintenance: OIO_VOYAGE SAPMSNUM 0100 T . O5PC Number range maintenance: OIK_LID SAPMSNUM 0100 T . O5PL TPI Customized Message Handling ROIKCST0 1000 TP . O5R7 Number Range Maintenance: OIF_PBL SAPMSNUM 0100 T . O5S1 Output - Cond.Table - Scheduling. SAPMV12A 0100 TP . O5SA Output - Cond.Table - Change TD Load SAPMV12A 0100 TP . O5SJ Output - Cond.Table - Del. Confirm. SAPMV12A 0100 TP . O5T1 Number range maintenance: OIJ_WL SAPMSNUM 0100 T . O5T4 Number range maintenance: OIJ_TS SAPMSNUM 0100 T . O5T7 Maintain condition tables - NOM SAPMV12A 0100 TP . O5T7_TKT Maintain condition tables - Ticket SAPMV12A 0100 TP . O5TNR_NOM_COMM Number range maintenance: OIJ_NOMCOM SAPMSNUM 0100 T . O5TNR_NOM_VERS Number range maintenance: OIJ_VERS SAPMSNUM 0100 T . O5TNR_OIJ_NOM No. Range Maintnce: OIJNOM SAPMSNUM 0100 T . O5UCM_SN_NR PRA Number Range Maintenance SAPMOIUCM_MAINTAIN_CM_SN_NR 0100 T . O5UCM_TT Common Table Maintenance ROIUHS_CM_TAB_MAINT 1000 T . O5UH_JE03 Accounting Category SAPLOIUHJE03 0100 T . O5UOW_ORQDOCN No. Range Maintnce: OIUOW_RQDC SAPMSNUM 0100 T . O5UP_SET_MONTHS Set Data Retention Periods SAPLOIUP_SET_MONTHS 0100 TP . O5UREP_BACKUP1 Number range maintenance: OIUREPSYS SAPMSNUM 0100 T . O5UREP_COMMON Regulatory Reporting Setup SAPLOIUREP_MASTER 2000 T . O5UREP_MMS_TRANS_VAR MMS-2014: Transport Suppl Rpt Vars ROIUREP_MMS_2014_TRANSPORT_VAR 1000 T . O5WV Number range maintenance: OIH01 SAPMSNUM 0100 T . O5WW Number range maintenance: OIH30 SAPMSNUM 0100 T . O5WX Number Range Maint.: Tax Revaluation SAPMSNUM 0100 T . O5Z0 TDP CUSTOMIZED MESSAGE HANDLING ROIHCST0 1000 TP . O5ZZ C FI Table T030 EXD SAPMFKM0 0000 TP . O7E1 Payment advice note entry screens. SAPMFKM0 0000 T . O7E3 Acnt assignment model entry screens SAPMFKM0 0000 T . O7E4 Preliminary posting entry screens SAPMFKM0 0000 T . O7E5 Vendor inv./cr.mem. entry screens SAPMFKM0 0000 T . O7E6 G/L item fast entry screens SAPMFKM0 0000 T . O7F1 Clearing field selection conditions SAPMFKM0 0000 T . O7F2 Clearing field selection search SAPMFKM0 0000 T . O7F3 Clearing Field Selection Sort SAPMFKM0 0000 T . O7F4 Item Display Field Sel.Conditions SAPMFKM0 0000 T . O7F5 Item Display Field Selection Search SAPMFKM0 0000 T . O7F6 Item Display Field Selection Sort SAPMFKM0 0000 T . O7F7 Item Display Field Selection Total SAPMFKM0 0000 T . O7F8 Item Display Field Sel.Addit.Fields SAPMFKM0 0000 T . O7F9 Paymnt Adv.Notes Field Selction Flds SAPMFKM0 0000 T . O7FA Pyt Adv.Notes Field Sel.Ext.Sel.Fld SAPMFKM0 0000 T . O7FB Auto.Pymt Fld Sel.Sort Payment SAPMFKM0 0000 T . O7FC Auto.Pymt Fld.Sel.Find Payment SAPMFKM0 0000 T . O7FD Auto.Pymt Fld.Sel.Sort Payment SAPMFKM0 0000 T . O7FE Auto.Pymt Fld.Sel.Find Line Item SAPMFKM0 0000 T . O7L0 FI IMG Link FIIMGLNK 0100 T . O7R1 Item Display Totals Variants SAPMFKM0 1000 T . O7R2 Item Display Master Record Info. SAPMFKM0 0000 T . O7R3 Item Display Special Fields SAPMFKM0 0000 T . O7S1 Pyt Medium Correspondence Sort Varnt SAPMFKM0 0000 T . O7S2 Pyt Medium Line Items Sort Variant SAPMFKM0 0000 T . O7S3 Credit Management Sort Variants SAPMFKM0 0000 T . O7S4 General Correspondence Sort Variants SAPMFKM0 0000 T . O7S5 Correspondence Int.Docs Sort Variant SAPMFKM0 0000 T . O7S6 Line Item Corresp.Sort Variant SAPMFKM0 0000 T . O7S7 Item Display Sort Variants SAPMFKM0 0000 T . O7V1 Document Display Default Line Layout SAPMFKM0 0000 T . O7V2 Item Display Default Line Layout SAPMFKM0 0000 T . O7V3 Clearing Default Line Layout SAPMFKM0 0000 T . O7V4 Automatic Paymnt Default Line Layout SAPMFKM0 0000 T . O7V5 Auto.Pyt Line Item Dflt Line Layout SAPMFKM0 0000 T . O7V6 Paymt Adv.Notes Default Line Layout SAPMFKM0 0000 T . O7V7 Credit Management Dflt Line Layout SAPMFKM0 0000 T . O7Z1 Document Display Line Layout SAPMFKM0 0000 T . O7Z2 Document Posting Line Layout SAPMFKM0 0000 T . O7Z3 Document Display Line Layout SAPMFKM0 0000 T . O7Z4 Clearing Line Layout SAPMFKM0 0000 T . O7Z4D Clearing Line Layout SAPMFKM0 1000 T . O7Z4K Clearing Line Layout SAPMFKM0 1000 T . O7Z4S Clearing Line Layout SAPMFKM0 1000 T . O7Z5 Auto.Payment Line Layout SAPMFKM0 0000 T . O7Z6 Auto.Pyt Line Item Line Layout SAPMFKM0 0000 T . O7Z7 Payment Adv.Notes Line Layout SAPMFKM0 0000 T . O7Z8 External Documents Line Layout SAPMFKM0 0000 T . O7Z9 Credit Management Line Layout SAPMFKM0 0000 T . O984 Customizing doc converter program RSMVPROJ 0000 T . OA01 Gain/loss substitution -Fixed assets RACSTABL 0000 TP . OA02 Substitution: Mass Changes to Assets RACSTABL 0000 TP . OA03 C AM Asset Class Index RAMUST00 1000 T . OA05 C AM Maintain Table T499S SAPMSTBM 1000 T . OA07 Generate C AM BALTD Record Layout RDDSRCG0 1000 T . OA11 C AM Asset Master Matchcode ROOLAC00 0000 T . OA13 FI-AA Legacy Data Transfer RAALTD01 0000 T . OA14 Direct import of data RAALTD11 0000 T . OA15 C AM Maintenance Table T094P SAPMSTBM 1000 T . OA79 C AM Maintain Ast.Hist.Sheet Defin. SAPMA06C 1200 T . OA80 C AM Maint. Asset.Hist.Sheet Defin. SAPMA06C 1200 T . OA81 Maintain Transaction Types - Expert RAVCLUST 1000 TP . OA84 Generate Period Control RAPERGEN 1000 TP . OA85 C FI-AA: Weighting periods RACSTABL 0000 TP . OAA1 SAP ArchiveLink: Maint. user st.syst OAARCCON 1000 TP . OAA3 SAP ArchiveLink protocols OAKOMM00 1000 TP . OAA4 SAP ArchiveLink applic. maintenance OAKOMM06 1000 TP . OAAD ArchiveLink Administration Documents SAPLOPTF 0902 TP . OAAQ Take back FI-AA year-end closing RACSTABL 0000 TP . OAAR C AM Year-end closing by area RAVCLUST 1000 TP . OAAT SAP ArchiveLink: Create ILQBATCH OAILQBAT 1000 TP . OAAW FI-AA: Memo value for asset class RACSTABL 0000 T . OAAX FI-AA: Asst class for grp asset only RACSTABL 0000 T . OAAY FI-AA: Hist. layout set-asset class RACSTABL 0000 TP . OAAZ FI-AA: Settlement profile RACSTABL 0000 TP . OABC Depreciation areas/value transfer RACSTABL 0000 TP . OABD Depreciation areas/param. transfer RACSTABL 0000 TP . OABE Deprec. areas/gross transfer RACSTABL 0000 TP . OABK Delete asset class RACLSDEL 0000 TP . OABL C AM Reset Company Code SAPMA10C 0300 T . OABM Depreciation areas/Transfer of resvs RACSTABL 0000 TP . OABN Depreciation areas/ordinary deprec. RACSTABL 0000 TP . OABO Displaying Open Bar Codes OABARCOX 1000 TP . OABS Depreciation areas/Special deprec. RACSTABL 0000 TP . OABT_OLD Deprec. areas/parallel currencies RACSTABL 0000 TP . OABU Depreciation areas/Unplanned deprec. RACSTABL 0000 TP . OABW Depreciation areas/Replacement vals RACSTABL 0000 TP . OABX Deppreciation areas/Investmt support RACSTABL 0000 TP . OABY C AM Maintain Table T093Y SAPMSTBM 1000 T . OABZ Depreciation areas / Interest RACSTABL 0000 TP . OAC0 CMS Customizing Content Repositories SCMS0 0000 T . OACB Customer name for evaluation group 1 RAMODWRD 0000 T . OACC Customer name for evaluation group 1 RAMODWRD 0000 T . OACD Customer name for evaluation group 1 RAMODWRD 0000 T . OACE Customer name for evaluation group 1 RAMODWRD 0000 T . OACF Customer name for evaluation group 1 RAMODWRD 0000 T . OACH SAP ArchiveLink: Link Check OACHECK 1000 TP . OACHP SAP ArchiveLink: Link Check OACHECKP 1000 TP . OACI Send RFC Info (CINF) SCMS_RFC_INFO_SEND 1000 TP . OACK SAP ArchiveLink: Syntax check OACUSTOM 1000 TP . OACK_FRONTEND Customizing Check Front End OACUSTOMCHECK_FRONTEND 1000 TP . OACS C FI-AA View maint. substitutions RACSTABL 0000 TP . OACV C FI-AA View maint. validations RACSTABL 0000 TP . OAD5 ArchiveLink: Customizing Wizard OACUSWIZ 1000 TP . OADB_WZ Set Up Parallel Valuation AWIZ_OADB 1000 T . OADC Depreciation Areas: Area type RACSTABL 0000 TP . OADD ArchiveLink: Print List Display OADISPPR 1000 TP . OADFFCUST DF Framework Customizing ALINK_CUST_DFF 1000 T . OADR SAP ArchiveLink: Print list search OADLSETP 1000 TP . OAER SAP ArchiveLink: Document search BDSFIND_1 1001 TP . OAG1 SAP ArchiveLink Basic Settings SAPLOPTF 0201 TP . OAG2 SAP ArchiveLink Basic Settings SAPLOPTF 0201 TP . OAG3 SAP ArchiveLink Basic Settings SAPLOPTF 0201 TP . OAG4 SAP ArchiveLink Basic Settings SAPLOPTF 0201 TP . OAGL Reset posted depreciation SAPMA10C 0600 T . OAHT Send Certificate SCMS_HTTP_CERT_SEND 1000 TP . OAI5 C FIAA Time-dependent inv. support RACSTABL 1000 TP . OAK1 C AM Consist. Chart of Depreciation RACAFAPL 0000 T . OAK2 C AM Consist. Company Code RACBUKRS 0000 T . OAK3 C AM Consist. Depreciation Area RACAFABE 0000 T . OAK4 C AM Consist. G/L Accounts RACKONT1 0000 T . OAK6 C AM Consist. G/L accounts RACHECK0 0000 TP . OAK7 Reconc. acct. as stat. cost element RACKAR00 0000 T . OAM1 ArchiveLink: Monitoring SAPLOPTR 0600 TP . OAM3 ArchiveLink: Monitoring SAPLOPTR 0500 TP . OANR Number Range Maintenance: ARCHIVELNK SAPMSNUM 0100 T . OAOH ArchiveLink: Create Documents OANEWCON 0100 TP . OAOR Business Document Service: Documents BDSFIND_1 1230 TP . OAPL C FI-AA: Set Chart of Depreciation RACSTABL 0000 T . OAQI SAP ArchiveLink: Create Queues ILQAPI00 1000 TP . OAR1 SAP ArchiveLink: Request Management OAREQUES 0000 TP . OASV Enter G/L Account Postings SAPMA03B 0100 TP . OATB Asgmt of dep.area to cross-sys.area RACSTABL 1000 TP . OATR Define Report Selection SAPMKKB5 0100 T . OATU _ SAPLOPTI 0300 T . OAUP_LINK Update Links OACHECK_EXPIRY 1000 TP . OAV5 Index figures RAVCLUST 0000 T . OAV8 FI-AA C Def. Eval. Group, 8 places RACSTABL 0000 TP . OAV9 C AM Asset hist. group view maint. RACSTABL 1000 TP . OAVA C AM Eval. Group View Maintenance RACSTABL 0000 TP . OAVB C AM View Maintenance Prop.Indicator RACSTABL 0000 TP . OAVC C AM Manual Valuat. View Maintenance RACSTABL 0000 TP . OAVD C AM Insurance Data View Maintenance RACSTABL 0000 TP . OAVE C AM View Maintenance Classif.NWTax RACSTABL 0000 TP . OAVF C AM View Maint. Insurance Companies RACSTABL 0000 TP . OAVG C AM View Maint. Report Simul.(Dep) RACSTABL 0000 TP . OAVH C AM View Maint. Period Control RACSTABL 0000 TP . OAVI C AM View Maint. Sort Versions RACSTABL 0000 TP . OAVIEW_IMC IMC Viewer for ArchiveLink OAVIEW_IMC 1000 T . OAVJ C AM View Maint. Trans.Type Group RACSTABL 0000 TP . OAVL C AM View Maint. Locations RACSTABL 0000 TP . OAVM C AM View Maint. Field Groups RACSTABL 0000 TP . OAVN C AM View Maint. Fld.Grp. Asset Data RACSTABL 0000 TP . OAVO C AM View Maint. Screen Control RACSTABL 0000 TP . OAVP C AM View Maint. Deprec.Trace Texts RACSTABL 0000 TP . OAVR C AM View Maint. Dep.Check Rules RACSTABL 0000 TP . OAVS C AM View Maint. Period Rule RACSTABL 0000 TP . OAVT C AM View Maint. Insurance Premium RACSTABL 0000 TP . OAVX C AM view maint no.periods shtd f.yr RACSTABL 0000 TP . OAVZ C AM Call up report RACSTABL 0000 TP . OAW1 Reason for investment SAPMSVMA 0100 T . OAWD SAP ArchiveLink: Store documents OAPREUSE 1000 T . OAWF Assign Workflow Tasks RAWFCU 0000 T . OAWS Maintain presettings OAPRESET 1000 T . OAWT AW01- define value field texts RAVCLUST 1000 T . OAWW ArchiveLink: Workflow Wizard OAWFLWIZ 1000 T . OAXB Deprec. areas for transaction types RAVCLUST 0000 T . OAXC Deprec. areas for transaction types RAVCLUST 0000 T . OAXD Deprec. areas for transaction types RAVCLUST 0000 T . OAXE Deprec. areas for transaction types RAVCLUST 0000 T . OAXF Define Transaction Type RAVCLUST 0000 T . OAXG Define Transaction Type RACSTABL 0000 T . OAXH Deprec. areas for transaction types RAVCLUST 0000 T . OAXI Deprec. areas for transaction types RAVCLUST 0000 T . OAXJ Deprec. areas for transaction types RAVCLUST 0000 T . OAY1 Special handling of transfer posting RAVCLUST 0000 T . OAY2 Asset class: Low value asset check RAVCLUST 0000 T . OAYA Deprec. areas for transaction types RAVCLUST 0000 T . OAYB Limiting transaction type groups RAVCLUST 0000 T . OAYC Legacy data transfer: Depr. terms RAVCLUST 0000 T . OAYD Legacy data transfer: Man. entry FC RAVCLUST 0000 T . OAYE Legacy data transfer: Sequence RAVCLUST 0000 T . OAYF Legacy Data Transfer: Accumul. Depr. RAVCLUST 0000 T . OAYG Legacy data transfer: Calc.repl.val. RAVCLUST 0000 T . OAYH Depreciation area currency RAVCLUST 0000 T . OAYI Memo value of area RAVCLUST 0000 T . OAYJ Net book value is changeover amount RAVCLUST 0000 T . OAYK Low-value assets RAVCLUST 0000 T . OAYL Individual period weighting RAVCLUST 0000 T . OAYM Permit group asset for area RAVCLUST 0000 T . OAYN Assign bal.sheet/inc.stmt to area RAVCLUST 0000 T . OAYO Rounding specific. for deprec. area RAVCLUST 0000 T . OAYP Shortening rules for shortened FY RAVCLUST 0000 T . OAYQ Gross/net resrvs.for special deprec. RAVCLUST 0000 T . OAYR Posting rules for depreciation RAVCLUST 0000 T . OAYS Special treatment of retirement RAVCLUST 0000 T . OAYT Transact.type for proportional vals RAVCLUST 0000 T . OAYU Capitaliztn of dwn-paymnts (transfr) RAVCLUST 0000 T . OAYZ Asset class: Depreciation areas RAVCLUST 0000 T . OA_FIND SAP ArchiveLink: Document search ARCHIVELINK_DOCUMENT_FINDER 1000 T . OA_LOG_VIEW_DOC Display Log of Documents OA_LOG_VIEW_DOC 1000 TP . OA_LOG_VIEW_PRI Display Log of Print Lists OA_LOG_VIEW_PRI 1000 TP . OB00 C FI Maintain Table T030 (RDF) SAPMFKM0 1000 T . OB35 Customer Balance Confirmation SAPMS38M 0101 T . OB36 Vendor Balance Confirmation SAPMS38M 0101 T . OB40 C FI Maintain Table T030 SAPMFKM0 0000 T . OB41 Maintain Accounting Keys SAPMFKM0 0000 T . OB48 C FI Maintain Matchcode SAKO SAPMFKM0 0000 T . OB49 C FI Maintain Matchcode DEBI SAPMFKM0 0000 T . OB50 C FI Maintain Matchcode KRED SAPMFKM0 0000 T . OB53 C FI Maintain Table T030 SAPMFKM0 0000 T . OB55 C FI Maintain Table TFAV SAPMFKM0 0000 T . OB75 Cust.Pmnt Program: Available Amnts RFT042D_CALL 1000 T . OB89 C FI Maintain Table T030 SAPMFKM0 0000 T . OB91 C FI Maintain Table T001F SAPMFKM0 0000 T . OB92 C FI Maintain Table T001G SAPMFKM0 0000 T . OBA1 C FI Maintain Table T030 SAPMFKM0 0000 T . OBB0 C FI Maintain table T030 valuatn adj SAPMFKM0 1000 T . OBBH C FI Maintain Table T001Q (Document) SAPMFKM0 0000 T . OBBT C FI Table T030 Maintenance GLU+GLU SAPMFKM0 0000 T . OBBV C FI Maintain Table T030 BI2+SPACE SAPMFKM0 0000 T . OBBW C FI Maintain Table T030 BI3+A00 SAPMFKM0 0000 T . OBBX C FI Maintain Table T030 BI4+SPACE SAPMFKM0 0000 T . OBBZ C FI Subst. FI/0005: Activate SAPMFKM0 1000 T . OBCV C FI FAKP: T021R with SL-AX SAPMFKM0 0000 T . OBFA C FI Corresp.Sort Variants/Corresp. SAPMFKM0 0000 T . OBFB C FI Corresp.Sort Variants/Documents SAPMFKM0 0000 T . OBFC C FI Corresp.Sort Variants/Lne Items SAPMFKM0 0000 T . OBG1 C FI Maintain tbl T030 offsttng acct SAPMFKM0 1000 T . OBH1 C FI Doc.No.Range: Copy Company Code SAPMFKM0 0000 T . OBH2 C FI Doc.No.Range: Copy Fiscal Year SAPMFKM0 0000 T . OBJ1 C FI Year End Financial Statement SAPMS38M 0101 T . OBJ2 C FI Year End Compact Doc.Journal SAPMS38M 0101 T . OBJ3 C FI Year End Bill of Exchange List SAPMS38M 0101 T . OBJ4 C FI Year End G/L Account Balances SAPMS38M 0101 T . OBJ5 C FI Year End G/L Account List SAPMS38M 0101 T . OBJ6 Posting Totals SAPMS38M 0101 T . OBJ7 Bill of Exchange Charges Statement SAPMS38M 0101 T . OBK1 C FI Year End OI Customer List SAPMS38M 0101 T . OBK2 C FI Year End Customer Acct Balances SAPMS38M 0101 T . OBK3 C FI Year End Customer List SAPMS38M 0101 T . OBK4 C FI Year End OI Vendor List SAPMS38M 0101 T . OBK5 C FI Year End Vendor Acct Balances SAPMS38M 0101 T . OBK6 C FI Year End Vendor List SAPMS38M 0101 T . OBK7 Subledger Accts Bal.Carried Forward SAPMS38M 0101 T . OBK8 G/L Accounts Balance Carried Forward SAPMS38M 0101 T . OBK9 Payment Notices Correspondence SAPMS38M 0101 T . OBKA Account Statement Correspondence SAPMS38M 0101 T . OBKB Internal Documents Correspondence SAPMS38M 0101 T . OBKC Individual Letters Correspondence SAPMS38M 0101 T . OBKD Document Statements Correspondence SAPMS38M 0101 T . OBKE Customer Stmnt Corresp.Account Stmnt SAPMS38M 0101 T . OBKR Maintain Number Range: FI_RECEIPT SAPMSNUM 0100 T . OBL2 Consistency Check: Auto.Pstg (ErAny) SAPMFKM0 0000 T . OBL4 Consistency Check: Sp.G/L (Err.Anly) SAPMFKM0 0000 T . OBM1 C FI Month End Advance Tax Return SAPMS38M 0101 T . OBM2 C FI Month End Financial Statement SAPMS38M 0101 T . OBM3 C FI Month End Foreign Trade Regns SAPMS38M 0101 T . OBM4 C FI Month End Compact Doc.Journal SAPMS38M 0101 T . OBM5 C FI G/L Balances Monthly Report SAPMS38M 0101 T . OBM6 Posting Data Reconciliation SAPMS38M 0101 T . OBMD C FI Selec.Variants Dunning/Dun.line SAPMFKM0 1000 T . OBMK C FI Selec.Variants Dunning/Dunn.hdr SAPMFKM0 1000 T . OBN1 C FI Month End OI Customer List SAPMS38M 0101 T . OBN2 C FI Month End Financial Statement SAPMS38M 0101 T . OBN3 C FI Month End OI Vendor List SAPMS38M 0101 T . OBN4 C FI Month End Vendor Acct Balances SAPMS38M 0101 T . OBNB Transaction Code for SAPMFKM2 SAPMFKM2 0100 T . OBO1 C FI FAKP Line Item Line Layout SAPMFKM0 1000 T . OBO2 C FI FAKP Credit Mangmnt Line Layout SAPMFKM0 1000 T . OBOB C FI FAKP Line Item Line Layout SAPMFKM0 0000 T . OBP5 Delete FI planning data RFDELPLN 1000 TP . OBPE C FI Penalty Interests RFFMFKM0 1000 T . OBPL Subsequently post CO plan.data to GL RGUREC50 1000 T . OBPM4 Payment Medium Selection Variants RFOBPM40 1000 T . OBPM5 Cross-Payment Run Payment Medium RFMPAYCUST 1000 T . OBPN C FI Penalty Interests SAPMFKM0 1000 T . OBRD Customers: maintain report selection SAPMKKB5 0100 T . OBRK Vendors: maintain report selection SAPMKKB5 0100 T . OBRS G/L: maintain report selection SAPMKKB5 0100 T . OBRX Flexible G/L: Maintain Report Selec. SAPMKKB5 0100 T . OBS1 C FI Create Ledger SAPMGCU0 0159 T . OBS2 C FI Change Ledger SAPMGCU0 0150 T . OBS3 C FI Display Ledger SAPMGCU0 0150 T . OBS4 C FI Delete Ledger SAPMGCU0 0169 T . OBT1 C FI Maintain Table TTXID (KNA1) SAPMFKM0 0000 T . OBT10 C FI Maint. Table TTXID (DOC_ITEM) SAPMFKM0 1000 T . OBT2 C FI Maintain Table TTXID (KNB1) SAPMFKM0 0000 T . OBT3 C FI Maintain Table TTXID (KNKK) SAPMFKM0 0000 T . OBT3Z C FI Maintain Table TTXID (KNKA) SAPMFKM0 1000 T . OBT4 C FI Maintain Table TTXID (LFA1) SAPMFKM0 0000 T . OBT5 C FI Maintain Table TTXID (LFB1) SAPMFKM0 0000 T . OBT6 C FI Maintain Table TTXID (SKA1) SAPMFKM0 0000 T . OBT7 C FI Maintain Table TTXID (SKB1) SAPMFKM0 0000 T . OBT8 C FI Maintain Table TTXID (BELEG) SAPMFKM0 1000 T . OBT9 C FI Maintain Table TTXID (MR01) SAPMFKM0 0000 T . OBU1 Document Type/Posting Key Options SAPMS38M 0101 T . OBV1 C FI Int.For Dys Overdue Acct Deter. SAPMFKM0 0000 T . OBV2 C FI G/L Acct Bal.Int.Calc.Acct Det. SAPMFKM0 0000 T . OBV3 C FI Cust.Bal.Int.Calc.Acct Determ. SAPMFKM0 0000 T . OBV4 C FI Vend.Bal.Int.Calc.Acct Determ. SAPMFKM0 0000 T . OBV9 C FI Act Det.Vendor Intrst on Arrs SAPMFKM0 0000 T . OBWO C FI Withholding Tax SAPMFKM0 1000 T . OBWS C FI Withholding Tax SAPMFKM0 1000 T . OBWU C FI Withholding Tax SAPMFKM0 0000 T . OBWW C FI Withholding Tax SAPMFKM0 0000 T . OBWZ Number Range Maintenance: WITH_CTNO SAPMSNUM 0100 T . OBX1 C FI Table T030B: G/L Acct Posting SAPMFKM0 1000 T . OBX2 CO-FI Table T030B Document Splitting SAPMFKM0 1000 T . OBXA C FI Table T030 SAPMFKM0 0000 T . OBXB C FI Table T030 SAPMFKM0 0000 T . OBXC C FI Table T030 SAPMFKM0 0000 T . OBXD C FI Maintain Table T030 SAPMFKM0 0000 T . OBXE C FI Table T030 SAPMFKM0 0000 T . OBXH C FI Table T041A/T041T SAPMFKM0 0000 T . OBXI C FI Table T030 SAPMFKM0 0000 T . OBXJ C FI Table T030B SAPMFKM0 1000 T . OBXK C FI Table T030 SAPMFKM0 0000 T . OBXL C FI Table T030 SAPMFKM0 0000 T . OBXM C FI Table T030 SAPMFKM0 0000 T . OBXN C FI Table T030 GAU/GA0 SAPMFKM0 1000 T . OBXO C FI Table T030 KDW SAPMFKM0 1000 T . OBXP C FI Maintain Table T030 zaf SAPMFKM0 0000 T . OBXQ C FI Table T030 KDZ SAPMFKM0 1000 T . OBXR C FI Table T074 SAPMFKM0 0000 T . OBXS C FI Table T030 SAPMFKM0 0000 T . OBXT C FI Table T074 SAPMFKM0 0000 T . OBXU C FI Table T030 SAPMFKM0 0000 T . OBXV C FI Table T030 SAPMFKM0 1000 T . OBXW C FI Table T030B Cleared Invoices SAPMFKM0 1000 T . OBXY C FI Table T074 SAPMFKM0 0000 T . OBXZ C FI Table T030 G/L Accont Clearing SAPMFKM0 1000 T . OBY0 C FI Copy CoCde with Ctry Chrt/Accts SAPMFKM8 0200 T . OBY7 C FI Copy Chart of Accounts SAPMFKM8 0100 T . OBY8 C FI Delete Chart of Accounts SAPMFKM8 0110 T . OBY9 C FI Transport Chart of Accounts SAPMFKM8 0120 T . OBYA C FI Table T030 SAPMFKM0 0000 T . OBYB Maintain automatic postings accounts SAPMFKM0 0000 T . OBYC C FI Table T030 SAPMFKM0 0000 T . OBYD C FI Table T030 SAPMFKM0 0000 T . OBYE C FI Table T030 SAPMFKM0 0000 T . OBYF Revenue Account Determination RV61CKOS 0000 T . OBYG C FI Table T030 SAPMFKM0 0000 T . OBYH C FI Table T030 SAPMFKM0 0000 T . OBYL C FI Table T030 HRI + HRC SAPMFKM0 0000 T . OBYM C FI Table T074 Bill of Exchange SAPMFKM0 0000 T . OBYN C FI Table T074 Bill Receivable SAPMFKM0 0000 T . OBYP C FI Table T074 Check/Bill of Exch. SAPMFKM0 0000 T . OBYR C FI Table T074 SAPMFKM0 0000 T . OBYS C FI Table T074 Tangible Fixed Asset SAPMFKM0 0000 T . OBYT C FI Table T030 HRI + HRD SAPMFKM0 0000 T . OBYU C FI Table T030 HRI + HRD SAPMFKM0 0000 T . OBYY C FI Table T030 Maintenance KDT/KDT SAPMFKM0 0000 T . OBZ1 C FI FBZP T042B SAPMFKM0 0000 T . OBZ2 C FI FBZP T042 SAPMFKM0 0000 T . OBZ3 C FI FBZP T042Z SAPMFKM0 0000 T . OBZ4 C FI FBZP T042E SAPMFKM0 0000 T . OBZA Reporting Selection: Global Menu RFABADAB 0000 T . OBZM C FI Substitution FI/0005: Create SAPMFKM0 1000 T . OBZN C FI Substitution FI/0005: Change SAPMFKM0 1000 T . OBZT Single Screen Transaction Tax Code RFT007ACV 1000 T . OB_GLACC01 Create G/L accounts with reference SAPGL_ACCOUNT_MASTER_START 1000 T . OB_GLACC11 G/L acct record: Mass maintenance 01 SAPGL_ACCOUNT_MASTER_START 1000 T . OB_GLACC12 G/L acct record: Mass maintenance 02 SAPGL_ACCOUNT_MASTER_START 1000 T . OB_GLACC13 G/L acct record: Mass maintenance 03 SAPGL_ACCOUNT_MASTER_START 1000 T . OB_GLACC21 Configuration G/L account record RAVC0ALA 1000 T . OB_VAR_FBWAPI0 FI Cust.: INet/Service Variants SAPF_OB_VAR_INTERNET 1000 T . OB_VAR_FBWARI0 FI Cust.: INet/Service Variants SAPF_OB_VAR_INTERNET 1000 T . OC50 Gain/Loss from asset retirement RGCABG00 0000 T . OC52 Group Shares RGCANT00 0000 T . OC53 Group Reports RGCAUS00 1000 T . OC55 Contra items/Retained earnings RGCCHP00 0000 T . OC56 Download for consolidation RGCDOW10 1000 T . OC57 Transfer chnges in invest./equity RGCEQL00 0000 T . OC58 Data transfer for affiliated co.s RGCEQT00 0000 T . OC59 Print data entry forms/audit trail RGCERH00 0000 T . OC60 Bundle Data Entry Forms RGCERH10 0000 T . OC61 K3 form RGCFK300 1000 T . OC62 List of Ownership RGCGLI10 0000 T . OC63 Changes in equity RGCGLI20 0000 T . OC64 Changes in investment RGCGLI30 0000 T . OC65 Print Translation Method RGC884PR 0000 T . OC66 Changes in hidden reserves RGCGLI50 0000 T . OC67 Investment in companies RGCGLI60 1000 T . OC68 Interactive consolidation reporting RGCIAR00 1000 T . OC69 Consolidation of investments RGCKAP00 1000 T . OC70 Print financial statement items RGCKPD00 0000 T . OC71 Listing of Totals File Records RGCLST00 0000 T . OC72 Database list: Journal entries RGCLST10 0000 T . OC73 Consolidation: data input via MT RGCMBU00 1000 T . OC74 Bundle Consolidation Activities RGCONS00 0000 T . OC75 Print cons. of investments method RGCCUSKP 0000 T . OC76 Data input via PC RGCPCU10 1000 T . OC77 Validate consolidation data RGCPLS00 0000 T . OC78 Copy FS items from RF Tables RGCPOS00 0000 T . OC79 Create D/E form from f/s item tables RGCPOS10 0000 T . OC80 Build Standard Report from D.E.form RGCPOS20 0000 T . OC81 Change FS Item Numbers RGCPOS30 0000 T . OC82 Validation Check: Items/DE Forms RGCPOS40 0000 T . OC83 Exchange Item Numbers:Totals Records RGCPOS50 0000 T . OC84 Renumber Lines for Data Entry Forms RGCRNN00 0000 T . OC85 Renumber Standard Report Table RGCRNN10 0000 T . OC86 Copy Totals Records RGCSCD00 0000 T . OC87 Data selection for reporting RGCSEL00 0000 T . OC88 Layout of FS Chart of Accounts RGCPOS80 0000 T . OC89 Intercompany Elimination RGCSKO00 0000 T . OC90 Reclassifications RGCUMG00 0000 T . OC91 Currency Translation (Consolidation) RGCUMR00 0000 T . OC92 Carry Forward Balances-Consolidation RGCVTR00 0000 T . OC93 Currency devaluation RGCWRF00 0000 T . OC94 Elim.of Intercompany Profit/Loss RGCZGE00 0000 T . OC95 Validation Maintenance RGCVAL00 0000 T . OC96 Exchange Item Numbers: Documents RGCPOS60 0000 T . OC97 Upload FS Items and Texts RGCPOS70 1000 T . OC98 FI-LC: Rptg line layout frm Item tbl RGCPOS15 0000 T . OC99 Totals recs: Delete (local values) RGCSCD10 0000 T . OCAK FI-LC: Print Transaction Types RGCT856 0000 T . OCAL FI-LC: Print IC Eliminations RGCT865 0000 T . OCAM FI-LC: Print Inventory Mgmt Company RGCT868B 0000 T . OCAN FI-LC: Print Supplying Company RGCT868L 0000 T . OCAO FI-LC: Print Changes in Net Income RGCT872 0000 T . OCAP FI-LC: Print Hidden Reserves RGCT873 0000 T . OCAR FI-LC: Print Chgs in Trfr Depreciatn RGCT875E 0000 T . OCAS FI-LC: Print Asset Transfer RGCT875D 0000 T . OCAT FI-LC: Print Versions RGCT858 0000 T . OCAU FI-LC: Print Selected FS Items RGCT854S 0000 T . OCB0 Step consolidation RGCHRY10 0000 T . OCB1 Bundle Standard Reports RGCAUS10 0000 T . OCB2 Consolidation Documents RGCIA400 0000 T . OCB5 Extract Subgroup RGCSTC00 1000 T . OCB6 Totals file records RGCLST30 0000 T . OCBP Upload extract from R/2 RGCEUR20 1000 T . OCBV Reconcile Extended G/L Accounts RGCCDB00 0000 T . OCBW Consolidation: data input via MT RGCMBU00 1000 T . OCBY Create Corporate Chart of Accounts RGCPOS01 0000 T . OCBZ Compare Extract / Cons.Data Base RGCCEDB0 1000 T . OCC0 Central Group Table SAPMF10C 0101 T . OCC8 Info System: Report Selection RGC863LT 0000 T . OCCC Maintain Group Account RGCPOS02 0000 T . OCCE Change GL customizing company code SAPMGCU0 0110 T . OCCF Create GL Customizing Company code SAPMGCU0 0110 T . OCCI Cons. Integration Settings SAPMF10C 0050 T . OCCM Reconcile G/L Accounts/Consolidation RGUCOMP1 0000 T . OCCP Print G/L account / group account RGCDDP00 0000 T . OCCS Validate GL acct Group acct RGCDDC00 0000 T . OCCT FS Items from Chart of Accounts RGCPOS03 0000 T . OCDL Delete FI-LC Ledger Transaction data RGUDEL00 1000 T . OCDM Hierarchy of Totals Reports RGCAUSHY 0000 T . OCDN Download MS ACCESS RGCDOW40 1000 T . OCDO Delete FS chart of accounts RGCPOS05 0000 T . OCDZ Cons stag. ledger: delete trans data RGUDEL00 1000 T . OCH0 Batch Management MENUOCH0 1000 B . OCHA IMG Batch Management RMIMGDIRECTOCHA 1000 T . OCHS Set system messages ROOLMB00 1000 T . OCI1 Maintain TCUSC RSCITA00 0000 T . OCL1 FI-LC: Create Ledger SAPMGCU0 0159 T . OCL2 FI-LC: Change Ledger SAPMGCU0 0150 T . OCL3 FI-LC: Display Ledger SAPMGCU0 0150 T . OCL4 FI-LC: Delete Ledger SAPMGCU0 0169 T . OCL5 Extract to EIS RGCEISS1 0000 T . OCL6 Import Report definition RGCRWIMP 0000 T . OCM1 Backgrd Job: Processing Init.Objects CO_OCM_OBJECT_LISTH_H 1000 T . OCM2 Backgd Job: Processing Proc.Elements CO_OCM_ORDER_LIST_H 1000 T . OCM3 Background Job: OCM Goods Movements COOCMPICK_H 1000 T . OCMAC01 Create Condition Tables SAPMV12A 0100 T . OCMAC02 Change Condition Tables SAPMV12A 0100 T . OCMAC03 Display Condition Tables SAPMV12A 0100 T . OCMAC_01A Create Condition Record SAPMV13A 0100 T . OCMAC_01B Maintain Condition Record SAPMV13A 0100 T . OCMAC_01C Display Condition Record SAPMV13A 0100 T . OCMAC_01D Create Condition Record With Ref. SAPMV13A 0100 T . OCMAC_FEEDOCNUM Number Range Maintenance: CMAC_FEEC SAPMSNUM 0100 T . OCMAC_GRDOCNUM Number Ranges for Grant Documents SAPMSNUM 0100 T . OCMI Import models cost elements RKMODIMP 1000 T . OCN1 FI-LC: Repost FI data RGUREC10 0000 T . OCN2 FI-LC: Repost MM data RGUREC30 0000 T . OCN3 FI-LC: Repost SD data RKEPCU40 0000 T . OCNG Graphic customizing MENUOCNG 1000 B . OCO2 Customizing: Country Version RSCICO02 0000 T . OCP0 PDM MENUOCP0 1000 B . OCRD Number Range Maintenance: FCRP SAPMSNUM 0100 T . OCU0 Customizing Menu for Variants MENUOCU0 1000 B . OCVM View Maintenance: initial screen SAPMF100 1000 T . OCWS_APO Activate Prop/Prod Quantities in APO SAPMWSAPO 0100 T . OCWS_MAT_APO Define Materials SAPMTCUWS_MAT_APO 0100 T . OCZ1 FI-SS: Create add. ledger SAPMGCU0 0159 T . OCZ2 FI-SS: Change Cons Staging Ledger SAPMGCU0 0150 T . OCZ3 FI-SS: Display Add. Ledger SAPMGCU0 0150 T . OCZ4 FI-SS: Delete Add. Ledger SAPMGCU0 0169 T . OD00 Number ranges for documents SAPMSNUM 0100 T . OD12 Maintain Number Range for Vaults SAPMSNUM 0100 T . OD70 Create Conditions Table (DMS) SAPMV12A 0100 T . OD71 Change conditions table (DMS) SAPMV12A 0100 T . OD90 Record Layout for Batch Input (Docs) RDDSRCG0 1000 T . OD91 Document Data Transfer RCVBI010 1000 T . OD92 Document Batch Input Example File RCVBI005 1000 T . OD93 Display Document File RCCVBISC 1000 T . ODELGRP1 Number Range Maintenance: AUTO_SUEDG SAPMSNUM 0100 T . ODI1 Number range for distr. order Id SAPMSNUM 0100 T . ODI3 Number range for dist.order pack. Id SAPMSNUM 0100 T . ODI4 Number range for partial order Id SAPMSNUM 0100 T . ODI5 Number range for original files SAPMSNUM 0100 T . ODI6 Number range for recipient list SAPMSNUM 0100 T . ODLC Delivery Confirmation Outbound RJITOUTDLCN01 1000 T . ODLCM Create Delivery Conf. Manually SAPLJITOUT05 2000 T . ODOC Activate Docmt Mgmt for Batches SAPMOMBE 0500 T . ODP1 DIP Profile RDPPROF00 1000 T . ODP2 DIP Profile: Consistency Check RDPPROF46 1000 T . ODP2A DIP Profile:Multiple Consist. Checks RDPPROF10 1000 T . ODP2L DIP Profile:Consistency Check (List) RDPPROF45 1000 T . ODRV Customizing for Derivation RMIMGDIRECTODRV 1000 T . OE00 HR Customizing: Maintenance T500C RPUEMU99 1000 T . OF03 Transfer Cash Holdings SAPMFM00 0400 T . OF07 Cash Budget Mgt Consistency Check SAPMFM00 0300 T . OF09 Funds Management Consistency Check SAPMFM00 0300 T . OF12 FM: Maintain Budget Profile ROOBP100 1000 T . OF19 Maintain Number Range: FM_BELEG2 SAPMSNUM 0100 T . OF20 FM Budget Avail.Control Tolerances ROOBP100 0000 T . OF21 FM: Budget Versions ROOBP100 1000 T . OF22 Financial Budgeting Versions ROOBP100 1000 T . OF29 Settings for the Payment Transfer SAPLFMFS 0070 T . OF36 User-Dependent Profile Maintenance SAPLFMFS 0000 T . OF4C Calculate Budget Surcharges BPCALC01 1000 T . OFBLBW Budgetary Ledger BW Extractors RGUCBIW1_PI 1000 T . OFD1 Cash Bdgt Mgt: Delete Master Data RFFMMDD1 1000 T . OFD2 Cash Budget Mgt: Delete Act.Data RFFMDL52 0000 T . OFD3 Cash Budget Mgt: Delete Plan Data RFFMDL53 0000 T . OFD5 Delete Funds and Application of Fnds RFFMMDD4 1000 T . OFD7 Funds Management: Delete Budget RFFMDL90_ISPS 1000 T . OFD8 Delete Commitment Item From G/L Acct RFFMDL03 0000 T . OFDE FM: Delete Cmmt Items in FM Area RFFMMDD1 0000 T . OFDF Delete Funds Centers in FM Area RFFMMDD2 1000 T . OFDG Delete Funds Centr in Hierarchy Var. RFFMMDD3 1000 T . OFDH Funds Management: Delete CO Actuals RFFMDLCU 1000 T . OFDM1 Delete Earmarked Funds by Client RFDLKBLA 1000 T . OFDM2 Delete Selection of Earmarked Funds RFDLKBLX 1000 T . OFDSM Delete Status Management Entries RFFMMDD5 1000 T . OFG1 Cash Bdgt Mgt: Take Over All Docs RFFMRP50 1000 TP . OFG2 Cash Budget Mgt: Take Over MM Data RFFMRP53 1000 TP . OFG3 Cash Bdgt Mgt:Take Over Fds Res Data RFFMRP56 1000 TP . OFG4 Cash Bdgt Mgt: Take Over Pymt Tsfr RFFMRP55 1000 TP . OFG5 Funds Mgmt: Take Over All Documents RFFMRP99 1000 TP . OFG6 Funds Mgmt: Take Over MM Data RFFMRP99 1000 TP . OFG8 Funds Mgmt: Take Over Pymt Tfr Data RFFMRP99 1000 TP . OFG9 CBM: Gradual FI Data Transfer RFFMRP52 1000 TP . OFGA CBM: FI Data Transfer in Full RFFMRP51 1000 TP . OFGB Funds Mgmt: Gradual FI Data Transfer RFFMRP99 1000 TP . OFGC Funds Mgmt: FI Data Transfer in Full RFFMRP99 1000 TP . OFGG Copy Commitment Item To G/L Account RFFMCP01 1000 T . OFK1 Maintain Criteria Type Cmmt. Item SAPL0FMK 0010 T . OFK2 Maintain Criteria Category Group SAPL0FMK 0020 T . OFK3 Assign Crit.Cat. to Crit.Cat.Group SAPL0FMK 0030 T . OFK4 Maintain Criteria SAPL0FMK 0040 T . OFKA Maintain Carryfwrd Values Tot. Rec. SAPLFM11 0100 T . OFMCA_PSOBNUM Number Range Maintenance: FMCA_PSOB SAPMSNUM 0100 T . OFM_ACT_MD_YEAR Activate Year-Dependent Master Data RFFMMDACT 1000 T . OFO1 OI List Per Real Estate Objects RFVIDOPO 0000 T . OFP5 Condition table: Pack.obj.determin. SAPMV12A 0100 T . OFP6 Condition table: Pack.obj.determin. SAPMV12A 0100 T . OFP7 Condition table: Pack.obj.determin. SAPMV12A 0100 T . OFPK FM budgetary ledger posting keys SAPMFKM0 1000 T . OFPM Change Message Control KFPR_VIEW_MAINTENANCE 1000 T . OFR1 Cover Pool Number Ranges SAPMSNUM 0100 T . OFRA Report Selection SAPMKKB5 0100 T . OFRB Report Selection SAPMKKB5 0100 T . OFTC Funds Management MENUOFTC 1000 B . OFTD Cash Management Configuration Menu MENUOFTD 1000 B . OG00 Personnel Administration Customizing RPUCUS10 1000 TP . OG01 Personnel Administration Customizing RPUCUS10 1000 TP . OG02 Recruitment Customizing RPUCUS10 1000 TP . OG03 Generate calendar for cumulation RPUCUS10 1000 TP . OG04 Customizing: Country-Spec. Features RPUCUS20 1000 TP . OG05 Customizing: Dyn. Schema Selection RPUCUS30 1000 TP . OG07 Current settings Time Management RPUCUS70 1000 T . OG30 HR:call SM30 subobjects individually RPUCUS10 1000 T . OG42 Customizing Tool for PA42 RPMYPA42 2100 T . OGS6 Load zip codes RPUBSIU8 1000 T . OGS7 Generate schema RPUSCG00 1000 T . OGS8 Delete tax table entries RPUTAXU0 1000 T . OGS9 Generate ADP number ranges RPUANRU0 1000 T . OH00 Access Subset View RPUCUS00 1000 TP . OH02 Call View Cluster with Subset Views RPUCUS50 1000 TP . OH04 Conversion of third party remittance RPUUMS00 1000 T . OH11 Copy Wage Types SAPMPU30 1000 TP . OH12 Access View for T512W RPVIEW00 0000 TP . OH13 HR Customizing: Wage Type Grouping RPVIEW10 1000 TP . OH14 Access Subset View for Check Table RPUCUS14 1000 TP . OH16 Call RPUCTF00 with Var. SAP_OH16 RPUCUS16 0000 T . OH17 HR Customizing: SI Contrib.Statement RPUSVBD0 0000 TP . OH18 HR Customizing: Absence Docu. RPDABWD0 0000 TP . OH19 Access Transaction OH20 RPCCON00 1000 TP . OH20 Maintain Payroll Constants SAPMOH20 1000 TP . OH21 Supply Parameters for PE51 RPUCUS21 1000 TP . OH23 Enter Parameters for PUFK RPUCUS23 1000 TP . OHPS Org.Management Configuration MENUOHPS 1000 B . OHX2 Maintain wage types for remittance RPURMW00 1000 TP . OIAC Matchcode notifications SAPMSD20 0200 T . OIB1 Maintain inv.program budget profile ROOBP100 1000 T . OIB3 Budget profile: proj.-"invst.prg.typ ROOBP100 1000 T . OIB4 Budg. profile order -" inv.prog.type ROOBP100 1000 T . OIB5 Depreciation areas/value transfer RACSTABL 0000 TP . OIB9 TL list - production resource/tool RIOFSE00 1000 T . OIBC List Task Lists (M.-Lev.) Eqpmt Data RIOFSE00 0000 T . OIBD List Task Lists (M.-Level) Loc. Data RIOFSE00 0000 T . OIBS Maintain Status Profiles SAPMBSVA 0100 T . OIBY List Display of Goods Movements RIOCUS00 1000 T . OICY Application ID for PM RIOT399J 0000 T . OIDA PM Shop Papers for Notifications RIPRJUMP 1000 T . OIDB PM Shop Papers by Notification Type RIPRJUMP 1000 T . OIDC PM Notifs - User-SpecifPrintControl RIPRJUMP 1000 T . OIDD PM Print Diversion for NotifPapers RIPRJUMP 1000 T . OIDE PM NotifPrintDivers. by FldContent RIPRJUMP 1000 T . OIDF PM Shop Papers for Orders RIPRJUMP 1000 T . OIDG PM Shop Papers by Order Type RIPRJUMP 1000 T . OIDH PM Orders - User-SpecifPrintControl RIPRJUMP 1000 T . OIDI PM Shop Paper Print Diversion RIPRJUMP 1000 T . OIDJ PM OrdPrintDivers. by FldContent RIPRJUMP 1000 T . OIDP PD Order - Define Shop Papers RIPRJUMP 1000 T . OIDQ PD Shop Papers by Order Type RIPRJUMP 1000 T . OIDR PD Order - User Specif. Print Contrl RIPRJUMP 1000 T . OIDS PD Print Diversion f. Shop Papers RIPRJUMP 1000 T . OIDT PD Order Print Diversion by FldConts RIPRJUMP 1000 T . OIDV Download SAP Tables into MS Access RIACCESS 1000 TP . OIDW Download catalog profile RIACCCAT 1000 TP . OIEM Matchcode for Equipment SAPMSD20 0200 T . OIEN Equipment Number Ranges SAPMSNUM 0100 T . OIF1 Partner schema for app. request RAIPAR00 0000 T . OIF2 Maint. of plan profile f. app.req. ROOBP100 0000 T . OIF3 Maint.- plan profile app.r. cash flw ROOBP100 1000 T . OIFL Vehicle List RIOCUS01 1000 T . OIGN List Editing of Permits RIOCUS00 1000 T . OIK1 Maintenance of PM value categories RKP_ACPOS_MAINTENANCE 1000 T . OIK2 Maint. of PM value cat. assignments RKP_ACPOS_MAINTENANCE 1000 T . OIKS Maintenance of Cost Estimate Version SAPMIKSC 1000 T . OIL0 Number Ranges: FunctLoc.Task Lists SAPMSNUM 0100 T . OIL4 Task List Number Ranges SAPMSNUM 0100 T . OIL5 Equipment number ranges SAPMSNUM 0100 T . OIL6 Operation Default Value Profiles RIOCA41I 0000 T . OIL8 Standard Text SAPLC0VL 0100 T . OILG Standard Task List Matchcode SAPMSD20 0200 T . OIM3 Order Type by NotifType RIOTQ80A 0000 T . OIMF Service Window SAPMIO10 0100 T . OIMN Customizing setting table TQSCR RICUTQSCR 1000 T . OINV_HU Number Range Maintenance: HUINV SAPMSNUM 0100 T . OIOE Operation No. - AutoIncrement RIO399XS 1000 T . OIOF Costing Parameters RIO399XK 0000 TP . OION Order number ranges SAPMSNUM 0100 T . OIOR Order Completion Confirmation RIOTCORU 0000 T . OIP1 Maintain inv.prog. planning profile ROOBP100 1000 T . OIPG Maintenance of Permit Group SAPLIPCL 0100 T . OIPM Matchcode for Functional Locations SAPMSD20 0200 T . OIR0 Task lists (multi-lvl)- Test eqpmt RIOFSE00 1000 T . OIR1 FieldSel. PartnType Customer RIOFSE00 0000 T . OIR2 FieldSel. PartnType Vendor RIOFSE00 0000 T . OIR3 FieldSel. PartnType Personnel No. RIOFSE00 0000 T . OIR4 FieldSel. PartnType Contact Person RIOFSE00 0000 T . OIR5 FieldSel. PartnType OrganiznUnit RIOFSE00 0000 T . OIR6 FieldSel. PartnType Position RIOFSE00 0000 T . OIR7 FieldSel. PartnType User RIOFSE00 0000 T . OIR8 Field Selection for General Address RIOFSE00 0000 T . OIRA Field selectn serial no. RefurbOrder RIOFSE00 1000 T . OIRB PM Object Contracts RIOCUS00 1000 T . OIRC Multi-Level EquipList - Permit RIOFSE00 0000 T . OIRE Field Sel. Serial No. Product. Order RIOFSE00 1000 T . OIRE0 Field Sel. Serial No. Handling Unit RIOFSE00 1000 T . OIRE1 Field Selection Serial No. Inventory RIOFSE00 1000 T . OIRF Measuring Point List RIOCUS00 1000 T . OIRG Multi-Level Order List - Permit RIOFSE00 0000 T . OIRH Order List (M.-Lev.) - Iss. Permits RIOFSE00 0000 T . OIRI Location List (Multi-Level) - Permit RIOFSE00 0000 T . OIRL Measurement Document List RIOCUS00 1000 T . OIRM FieldSelect. Ser.No. Goods Movement RIOFSE00 0000 T . OIRN FieldSelect. Ser.No. Delivery RIOFSE00 0000 T . OIRO FieldSelect. Ser.No. Inspection Lot RIOFSE00 0000 T . OIRP FieldSelect. Ser.No. Sales Order RIOFSE00 0000 T . OIRQ FieldSelect. Ser.No. PM Order RIOFSE00 0000 T . OIRR Field Sel. Serial No PM Notification RIOFSE00 0000 T . OIRS Multi-level Order List: Sub-Orders RIOFSE00 0000 T . OIRT List Task Lists (M.-Level) - Header RIOFSE00 0000 T . OIRU List Task Lists (M.-Lev) - Operation RIOFSE00 0000 T . OIRV List Task Lists (M.-Lev.) - Sub-Optn RIOFSE00 0000 T . OIRW List Task Lists (M.-Lev.) - Relships RIOFSE00 0000 T . OIRX List Task Lists (M.-Lv) - Components RIOFSE00 0000 T . OIRZ List Task Lists (M.-Lv) - Maint.Pkg. RIOFSE00 0000 T . OIS0 Funds Management MENUOIS0 1000 B . OIS3 Task Lists (Multi-lvl)- ServPackages RIOFSE00 1000 T . OIS4 Task List (Mul.lev.) - ObjectDepend. RIOFSE00 1000 T . OISH Customizing MENUOISH 1000 B . OISK Funds Management MENUOISK 1000 B . OISM Customizing MENUOISM 1000 B . OISN Number range maintenance: IRESTO SAPMSNUM 0100 T . OIT4 Number range maint: IM_POSNR SAPMSNUM 0100 T . OIT6 Inv. Programs Report Selection SAPMKKB5 0100 T . OIT7 Approp. Request Report Selection SAPMKKB5 0100 T . OITM1 User name for user field 1 RAMODWRD 1000 T . OITM10 User name for user field 10 RAMODWRD 1000 T . OITM11 User name for user field 11 RAMODWRD 1000 T . OITM12 User name for user field 12 RAMODWRD 1000 T . OITM13 User name for user field 12 RAMODWRD 1000 T . OITM14 User name for user field 12 RAMODWRD 1000 T . OITM2 User name for user field 2 RAMODWRD 1000 T . OITM3 User name for user field 3 RAMODWRD 1000 T . OITM4 User name for user field 4 RAMODWRD 1000 T . OITM5 User name for user field 5 RAMODWRD 1000 T . OITM6 User name for user field 6 RAMODWRD 1000 T . OITM7 User name for user field 7 RAMODWRD 1000 T . OITM8 User name for user field 8 RAMODWRD 1000 T . OITM9 User name for user field 9 RAMODWRD 1000 T . OITN Assign workflow tasks RAIMAWFC 1000 T . OITO Master Data Tab RAVC0ALA 1000 T . OIU E&P Production Application Menu MENUOIU 1000 B . OIUB Field Sel. Equipment Usage List RIOCUS00 1000 T . OIUC Equipment List - CS RIOCUS00 1000 T . OIUF Functional Location List - CS RIOCUS00 1000 T . OIUG Service Order List RIOFSE00 1000 T . OIUH_CI03 Check Layout SAPLOIUHCI03 0100 T . OIUH_CI04 Remitter/Layout Cross Reference SAPLOIUHCI04 0100 T . OIUH_CI05 Check Input - Process Rules - CI05 SAPLOIUHCI05 0100 T . OIUH_CI06 Product/Property Translations SAPLOIUHCI06 0100 T . OIUH_DO08 DOI Owner Accounting Entry code SAPLOIUHDO08 0100 T . OIUH_JE01 Account Maintenance SAPLOIUHJE01 0100 T . OIUH_JE02 Account Entry Control SAPLOIUHJE02 0100 T . OIUH_JE04 Journal Entry Batch Control SAPLOIUHJE04 0100 T . OIUH_JE05 Manual Journal Entry SAPLOIUHJE05 0100 T . OIUH_JE07 General Ledger Query SAPLOIUHJE07 0100 T . OIUH_JE10 Miscellaneous Subledger Query SAPLOIUHJE10 0100 T . OIUH_JE11 Intercompany Subledger Query SAPLOIUHJE11 0100 T . OIUH_JE12 Owner Payable Subledger Query SAPLOIUHJE12 0100 T . OIUH_JE13 Legal Suspense Subledger Query SAPLOIUHJE13 0100 T . OIUH_JE14 Statistical Subledger Query SAPLOIUHJE14 0100 T . OIUH_JE15 Income Subledger Query SAPLOIUHJE15 0100 T . OIUH_JE16 Expense Subledger Query SAPLOIUHJE16 0100 T . OIUH_JE17 Tax Payable Subledger Query SAPLOIUHJE17 0100 T . OIUH_JE18 Accounts Payable Subledger Query SAPLOIUHJE18 0100 T . OIUH_JE19 Accounts Receivable Subledger Query SAPLOIUHJE19 0100 T . OIUH_RD02 A/R Reconciliation SAPLOIUHRD02 0100 T . OIUH_RD03 Owner Check SAPLOIUHRD03 0100 T . OIUH_RD04 Owner 1099 Information SAPLOIUHRD04 0100 T . OIUH_RD05 Owner Check Detail SAPLOIUHRD05 0100 T . OIUH_RD06 Withholding Tax Rate SAPLOIUHRD06 0100 T . OIUH_RD07 Ad Valorem Tax Recovery SAPLOIUHRD07 0100 T . OIUH_RD08 Negative Payable/Suspence SAPLOIUHRD08 0100 T . OIUH_RD09 A/R Write-off Approval SAPLOIUHRD09 0100 T . OIUH_RD10 Manual Royalty Check (RD10) SAPLOIUHRD10 0100 T . OIUH_RD14 Owner Interest Calculation SAPLOIUHRD14 0100 T . OIUH_SRDA Responsibility Id SAPLSAPLOIUHSRDA 0100 T . OIUH_TR01 Tax and Royalty Profile SAPLOIUHTR01 0100 T . OIUH_TR02 Severance Tax Master File SAPLOIUHTR02 0100 T . OIUH_TR04 Severance Tax Transaction SAPLOIUHTR04 0100 T . OIUH_TR06 Colorado Ad Valorem SAPLOIUHTR06 0100 T . OIUH_VL10 Purchaser/Remitter Cross Reference SAPLOIUHVL10 0100 T . OIUI Order List - CS RIOCUS00 1000 T . OIUK Order list (multi-lev.) - goods mvmt RIOFSE00 0000 T . OIUL Order list (multi-lev.)-relationship RIOFSE00 0000 T . OIUN Order list (multi-lev.) costs/rev. RIOFSE00 0000 T . OIUO Func.loc.list (multi-lev)-meas.point RIOFSE00 0000 T . OIUOR R.P. List (Multilev.)- Ref. Meas.Pt RIOFSE00 1000 T . OIUOW01_SCH_A DOI Schedule A Report ROIUOW01_DOI_SCHEDULE_A 1000 TP . OIUP Func.loc.list (multi-lev)-meas.doc. RIOFSE00 0000 T . OIUQ Equi.list(multi-lev)-measuring point RIOFSE00 0000 T . OIUR Equi.list(multi-lev)-measuring doc. RIOFSE00 0000 T . OIVC Check Report for Value Categories RCNCC020 1000 T . OIVN Maintenance Plan No. Ranges RIOT399J 0000 T . OIW0 Detail Info (MaintPlan) RIOFSE00 0000 T . OIW1 Activities list display RIOCUS00 1000 T . OIW3 List of Order Confirmations RIOCUS00 1000 T . OIW5 Maintenance dates list display RIOCUS00 1000 T . OIW6 FunctLocation list - PM RIOCUS00 1000 T . OIW7 Reference location list RIOCUS00 1000 T . OIW8 Material List RIOCUS00 1000 T . OIWD Object Networks - Objects (FL) RIOCUS00 1000 T . OIWE Equipment Structure Display RIOFSE00 0000 T . OIWI PM Notification List RIOCUS00 1000 T . OIWK CS Notification List RIOCUS00 1000 T . OIWL PM order list RIOCUS00 1000 T . OIWM Component Structural Display RIOFSE00 0000 T . OIWO List of PM task lists RIOCUS00 1000 T . OIWP Functional Location Structure RIOFSE00 0000 T . OIWQ Installed Base Structural Display RIOFSE00 1000 T . OIWR Reference Location Structure RIOFSE00 0000 T . OIWU PM Operation List RIOCUS00 1000 T . OIWUN Order- and Operation List RI_ORDER_OPERATION_CUST 1000 T . OIWW Maintenance plan list RIOCUS00 1000 T . OIWY Maintenance item list RIOCUS00 1000 T . OIX2 Multi-Lev.FunctLocList - FunctLoc. RIOFSE00 0000 T . OIX2R R.P. List (Multilevel) - Ref. Locat RIOFSE00 1000 T . OIX3 Multi-Lev.FunctLocList - EquipUsage RIOFSE00 0000 T . OIX4 Multi-Lev.FunctLocList - Equipment RIOFSE00 0000 T . OIX5 Multi-Lev.FunctLocList - Partners RIOFSE00 0000 T . OIX6 Multi-Lev.FunctLocList - Notifictn RIOFSE00 0000 T . OIX7 Multi-Lev.FunctLocList - Order RIOFSE00 0000 T . OIX8 Multi-Lev.FunctLocList - Class RIOFSE00 0000 T . OIX8R R.P. List (Multilevel): Class RIOFSE00 1000 T . OIX9 Multi-Lev.FunctLocList - Chrctrstic RIOFSE00 0000 T . OIX9R R.P. List (Multilev)- Characteristic RIOFSE00 1000 T . OIXA Multi-Lev.FunctLocList - Document RIOFSE00 0000 T . OIXAR R.P. List (Multilevel) - Document RIOFSE00 1000 T . OIXB Multi-Lev.FunctLocList - Object Link RIOFSE00 0000 T . OIXC Multi-Lev.EquipList - Equipment RIOFSE00 0000 T . OIXD Multi-Lev.EquipList - EquipUsage RIOFSE00 0000 T . OIXE Multi-Level EqList - FunctLocation RIOFSE00 0000 T . OIXF Multi-Lev.EquipList - Partners RIOFSE00 0000 T . OIXG Multi-Lev.EquipList - Notification RIOFSE00 0000 T . OIXH Multi-Lev.EquipList - Order RIOFSE00 0000 T . OIXI Multi-Lev.EquipList - Class RIOFSE00 0000 T . OIXJ Multi-level EqList - Characteristic RIOFSE00 0000 T . OIXK Multi-level EqList - Document RIOFSE00 0000 T . OIXL Multi-level EqList - Object Link RIOFSE00 0000 T . OIXM Multi-Level NotifList - Notification RIOFSE00 0000 T . OIXN Notif. List (M.-Lev.) - Funct. Loc. RIOFSE00 0000 T . OIXO Notif. List (Multi-Lev.) - Equipment RIOFSE00 0000 T . OIXP Multi-Level NotifList - Partners RIOFSE00 0000 T . OIXQ Notif. List (Multi-Level) - Item RIOFSE00 0000 T . OIXR Multi-Level NotifList - Activity RIOFSE00 0000 T . OIXS Multi-Level NotifList - Class RIOFSE00 0000 T . OIXT Notif. List (Multi-Lev.) - Charact. RIOFSE00 0000 T . OIXU Notif. List (Multi-Level) - Task RIOFSE00 0000 T . OIXV Multi-Level NotifList - Order RIOFSE00 0000 T . OIXW Multi-Level Order List - Order RIOFSE00 0000 T . OIXX Multi-Level Order List - FunctLoc. RIOFSE00 0000 T . OIXY Multi-Level Order List - Equipment RIOFSE00 0000 T . OIXZ Multi-Level Order List - Notif. RIOFSE00 0000 T . OIY9 Scheduling Overview RIOCUS00 1000 T . OIYC Equipment list RIOCUS00 1000 T . OIYG Confirmations list for PM operations RIOCUS00 1000 T . OIYH Serial number list RIOCUS00 1000 T . OIYJ Object Links - Objects (EQ) RIOCUS00 1000 T . OIYL Detail Info (Order Operation) RIOFSE00 0000 T . OIYM Details (Order Header) RIOFSE00 0000 T . OIYP Multi-Level Order List - Partners RIOFSE00 0000 T . OIYQ Multi-Level Order List - Operation RIOFSE00 0000 T . OIYR Multi-Level Order List - Component RIOFSE00 0000 T . OIYS Multi-Level Order List - CompConf. RIOFSE00 0000 T . OIYT Multi-Level Order List - PRTs RIOFSE00 0000 T . OIYV Notifictn list (multi-level) - cause RIOFSE00 1000 T . OIYW List of Tasks RIOCUS00 1000 T . OIYZ Notification Item List RIOCUS00 1000 T . OIZ6 Standard Text SAPLC0VL 0100 T . OIZ7 Work Center Matchcode SAPMSD20 0200 T . OIZH Factory Calendar SAPMOMS0 0020 T . OIZO Capacity Default Values SAPMC68K 0010 T . OIZU Work Centers Screen Sequence ROOP0011 1000 T . OJIN1 Maintain Cond. Table: Sum. JIT Call SAPMV12A 0100 TP . OJIT0 JIT Customizing Subtree SAPLJIT05 0100 T . OJIT15 Number Range Maintenance SAPLJITC1 0200 T . OJIT16 Number Range Maintenance: JIT_HD_01 SAPMSNUM 0100 T . OJIT17 Number Range Maintenance: JIT_IT_01 SAPMSNUM 0100 T . OJIT20 Number Range Maintenance: DELCONHD01 SAPMSNUM 0100 T . OJIT21 Number Range Maintenance: JIT_GR_01 SAPMSNUM 0100 T . OJIT22 JIT: Assign Operator Tasks SAPLJITC1 0300 T . OJIT23 JIT: Activate Event Linkage SAPLJITC1 0400 T . OJIT61 JIT Outbound: No. Range Maintenance SAPLJITOUTC1 0200 T . OJITI Customizing JIT Inbound JITCUSTO 1000 T . OJITO Customizing JIT Outbound JITCUSTO 1000 T . OK01 Controlling Area: Components/StKFs SAPMSVMA 0200 T . OK02 Maintain Status Profiles SAPMBSVA 0100 T . OK03 Display Status Profiles SAPMBSVA 0100 T . OK11 Number Ranges for Cost Plg/Budgeting SAPMSNUM 0100 T . OK12 Reset "Budgeted" Status RKBUDSDO 0000 T . OK13 Maintain Reconcil. Ledger Nr. Ranges SAPMSNUM 0100 T . OK15 Maintain authorization group version RKSCUS09 1000 T . OK16 Planner Profiles: Maint. Auth.Group RKSCUS09 1000 T . OK17 Reconciliation Ledger: Acct Determ. SAPLKALO 0100 T . OK18 Maintain Authorization Groups RKSCUS09 1000 T . OK29 Maintain SMP profile/variant SAPLOG29 0010 TP . OK30 Software Maintenance Process MENUOK30 1000 B . OK31 Execute SMP profile/variant ROGSMPSL 1000 TP . OK32 SMP order due list ROGSMPDL 1000 TP . OK36 SMP Log ROGSMPLOG 1000 T . OK60 Maintain Number Range: IRW_PFLEGE SAPMSNUM 0100 T . OK70 Number Range Maintenance: EF_GROUPNB SAPMSNUM 0100 T . OK91 Maintain Number Range: BP_BPDK SAPMSNUM 0100 T . OKB1 Transfer G/L Acct: Display Defaults SAPMKC01 0100 T . OKB3 Batch Input for Cost Elements RKBIKA00 1000 T . OKB6 Generate Cost Center Acctg. Reports RKKBBGEN 1000 T . OKBA Transfer FI Documents to CO RGUREC10 0000 T . OKBB Transfer MM Documents to CO RGUREC30 0000 T . OKBC Transfer SD Documents to CO RKEPCU40 0000 T . OKBF Import Planning Layouts RKCOBTR7 1000 T . OKBG Post Down Payments RKANBU02 0000 T . OKC3 Delete transaction data RKSCUS01 1000 T . OKC4 Delete Cost Centers RKSCUS02 1000 T . OKC5 Delete cost elements RKSCUS03 1000 T . OKC6 Delete Activity Types RKSCUS04 1000 T . OKCC Maintain Sender Structures RKCDSM_1 1000 T . OKCDS SAP-EIS: Data Slice Statistics RKCSLICE 1000 TP . OKCE SAP-EIS: Set up data collection rep. RKCREPCU 1000 T . OKCG CO-BPC Maintain Transfer Rules SAPLKCD0 1000 TP . OKCI Display Characteristic Values RKC_CALL_VIEW_T242B_KC 1000 T . OKCJ Change Characteristic Values RKC_CALL_VIEW_T242B_KC 1000 T . OKCK Generate Master Data Maint. Modules RKCCOMD0 1000 TP . OKCP Reorganize EIS field catalog RKCREOFC 0000 TP . OKCSL Process Data Slices SAPMKCSL 1000 T . OKCX Change "All Currencies" Indicator RKALLEWS 1000 T . OKCY Number range record no. in EIS/BP SAPMSNUM 0100 T . OKD1 Export CO-CCA Reports RKKBJBEX 1000 T . OKD3 Import CO-CCA Reports RKKBJBIN 1000 T . OKD6 Import Individual Reports RKKBJBIN 1000 T . OKE1 Display logical databank CRK RKSARLDB 0000 TP . OKE10 Transport Organization Customizing SAPMKC02 0600 T . OKE2 Display logical databank CEK RKSARLDB 0000 TP . OKE3 Display logical databank CIK RKSARLDB 0000 TP . OKE4 Display logical databank CPK RKSARLDB 0000 TP . OKE5 Transport Organization Customizing SAPMKC02 0600 T . OKE6 Transport Mater Data Settings SAPMKC02 0600 T . OKE7 Transport Planning Settings SAPMKC02 0600 T . OKE8 Transport Actual Posting Settings SAPMKC02 0600 T . OKE9 Transport Tool Settings SAPMKC02 0600 T . OKEA Maintain Cost Center Matchcode IDs SAPMKC05 0000 T . OKEB Display Cost Center Matchcode IDs SAPMKC05 0000 T . OKEC Maintain Cost Element Matchcode IDs SAPMKC05 0000 T . OKED Display Cost Element Matchcode IDs SAPMKC05 0000 T . OKEE Maintain Activity Type Matchcode IDs SAPMKC05 0000 T . OKEF Display Activity Type Matchcode IDs SAPMKC05 0000 T . OKEG Change Time-Based Fields/Cost Ctrs RKSCUS05 1000 T . OKEH Display Time-Based Fields/Cost Ctrs RKSCUS05 1000 T . OKEI Maintain Time-Based Fields/Act.Types RKSCUS05 1000 T . OKEJ Display Time-Based Fields/Act.Types RKSCUS05 1000 T . OKEK Maintain Time-Based Fields/CElems RKSCUS05 1000 T . OKEL Display Time-Based Fields/CElems RKSCUS05 1000 T . OKEM Display logical databank SAK RKSARLDB 0000 TP . OKEN Display Standard Hierarchy RKSTDHIE 0000 T . OKENN Display Standard Hierarchy KEO_START_NF_STDHIERARCHY 1000 T . OKENNX Display stand.hierarchy: UO active KEO_START_NF_STDHIERARCHY 1000 T . OKEO Change Standard Hierarchy RKSTDHIE 0000 T . OKEON Change Standard Hierarchy KEO_START_NF_STDHIERARCHY 1000 T . OKEONX Change standard hierarchy: UO active KEO_START_NF_STDHIERARCHY 1000 T . OKEP Down Payment: Maintain Default CElem SAPL0KO2 0500 T . OKET Maintain Price Calculation Settings SAPLKSPJ 0200 T . OKET1 Maintain settings: plan reconciliatn SAPLKNMJ 0200 T . OKET2 Maintain settings: target=actl IAA SAPLKNMJ 0200 T . OKEW Splitting: Assignment KOSTL -" SCNAM SAPLKSL7 1000 T . OKEX Transport Planning Layouts RKCUTR01 0000 T . OKEY Display Time-Dependent Field/Process RKSCUS05 1000 T . OKEZ Change Time-Dependent Field/Process RKSCUS05 1000 T . OKF1 Change Budget Planning Profile ROOBP100 0000 T . OKG2 Results Analysis Versions RKKTKKAP 1000 T . OKG4 Update for Results Analysis RKKTKKAR 1000 T . OKG6 No. Ranges Results Analysis CO Doc. SAPMSNUM 0100 T . OKG9 Results Analysis Versions for WIP RKKTKKAP 1000 T . OKGA Update for WIP Calculation RKKTKKAR 1000 T . OKGG Customizing: SD MENUOKGG 1000 B . OKI0 Determine activity number: entry SAPL0EBB 0100 T . OKKA Maintain Controlling Area SAPMSVMA 0200 T . OKKB Selection Screen Maintenance RKKBSELC 0000 T . OKKK Maintain Costing Tables RKKKOKKK 1000 T . OKKP Maintain Controlling Area SAPMSVMA 0200 T . OKKS Set Controlling Area SAPLRKSR 0100 T . OKL1 Report Tree for CO-OPA SAPMKKB5 0100 T . OKL2 Report Tree: Order-Related Prod. SAPMKKB5 0100 T . OKL3 Report Tree: Sales-Order-Rel. Prod. SAPMKKB5 0100 T . OKL4 Report Tree: Repetitive Mfg SAPMKKB5 0100 T . OKL5 Report Tree: Unit Costing SAPMKKB5 0100 T . OKL8 Report Tree: Product Costing SAPMKKB5 0100 T . OKLB Maintain ABC Report Tree SAPMKKB5 0100 T . OKLF Report Tree: Cost Objects SAPMKKB5 0100 T . OKLH Report Tree: Engineer-to-Order SAPMKKB5 0100 T . OKLI Report Tree: Process Manufacturing SAPMKKB5 0100 T . OKLS Maintain CCA Report Tree SAPMKKB5 0100 T . OKM0 Display IMG Structure RKIMG001 1000 T . OKM1 IMG Controlling: General RKIMG001 1000 T . OKM2 IMG Controlling: General RKIMG001 1000 T . OKMI Import models Cost Center Accounting RKMODIMP 1000 T . OKO1 Maintain Order Matchcode IDs SAPMKC05 0000 T . OKO2 Display Order Matchcode IDs SAPMKC05 0000 T . OKO5 Delete CO Orders RKODEL01 1000 T . OKO6 Maintain Allocation Structure SAPLKOAS 1000 T . OKOA Init. Screen-Customizing Settlement SAPMKOAU 1000 T . OKOB CO Orders: Budgeting profiles ROOBP100 0000 T . OKOD Convert Avlability Cntrl Tol.Limits BPFDPINI 1000 T . OKOI Maintain Capitalization Percentages SAPL0KKD 0400 T . OKOJ Results Analysis Key for Cap.Value SAPLKK0C 0200 T . OKOL Int.Orders: Maintain Screen Variants RKOLISTV 0000 T . OKOR Selection Rules for Internal Orders RKOTCODE 0000 T . OKOS Struct.Planning Profiles - CO Orders ROOBP100 0000 T . OKOU Substitution Rules - Internal Orders RKOTCODE 0000 T . OKOV Select. Variants for Internal Orders RKOTCODE 0000 T . OKP1 Maintain Period Lock SAPMKCSP 1000 T . OKP2 Display Period Lock SAPMKCSP 1000 T . OKQ0 Classification Data (Summarization) RKKRXGEN 1000 T . OKQ2 Define Reference Characteristics RKKRCLZM 1000 T . OKQ5 Maintain Hierarchy Struct. (General) RKKROGEN 1000 T . OKRH Table Maintenance for Report List RKKBKKB1 1000 T . OKRI Table Maintenance for Report Layouts RKKBKKB2 1000 T . OKRZ Hierarchy ID for Process Mfg RKKRTGEN 1000 T . OKS0 Generate Reports for Sales Orders RKKBBGEN 0000 T . OKS1 Generate Reports for Int.Ord.: Batch RKKBBG00 1000 T . OKS2 Generate Reports for Repetitive Mfg RKKBBGEN 1000 T . OKS3 Generate Reports for Make-to-Order RKKBBGEN 1000 T . OKS4 Generate Reports for Process Mfg RKKBBGEN 1000 T . OKS5 Generate Reports for Unit Costing RKKBBGEN 1000 T . OKS6 Generate Reports for Cost Ctr: Batch RKKBBG00 1000 T . OKS7 Generate Reports for Projects RKKBBGEN 1000 T . OKS8 Generate Reports for Product Costing RKKBBGEN 1000 T . OKS9 Generate Reports for Run Schedules RKKBBGEN 1000 T . OKSA Generate Reports for Internal Orders RKKBBGEN 1000 T . OKSB Import Reports for Repetitive Mfg RKKBJBIN 1000 T . OKSC Export Reports for Make-to-Order RKKBJBEX 1000 T . OKSD Import Reports for Make-to-Order RKKBJBIN 1000 T . OKSE Export Reports for Process Mfg RKKBJBEX 1000 T . OKSF Import Reports for Process Mfg RKKBJBIN 1000 T . OKSH Export Reports for Unit Costing RKKBJBEX 1000 T . OKSI Import Reports for Unit Costing RKKBJBIN 1000 T . OKSJ Export Reports for Product Costing RKKBJBEX 1000 T . OKSK Maintain Cost Element Group: Orders SAPMKKB3 0100 T . OKSL Import Reports for Product Costing RKKBJBIN 1000 T . OKSM Export Reports for Run Schedules RKKBJBEX 1000 T . OKSN Import Reports for Run Schedules RKKBJBIM 1000 T . OKSO Export Reports for Sales Orders RKKBJBEX 1000 T . OKSP Import Reports for Production Ctrl RKKBJBIN 1000 T . OKSQ Export Reports for Projects RKKBJBEX 1000 T . OKSR Import Reports for Projects RKKBJBIN 1000 T . OKSS Generate Reports for Run Schedules RKKBBGEN 1000 T . OKSU Maintain Cost Element Group SAPMKKB3 0100 T . OKSV Maintain Cost Component Structure SAPMKKB3 0101 T . OKT0 EC-PCA: Import Reports RKKBJBIN 0000 TP . OKT4 Define Report Writer Languages RGRLNG00 0000 T . OKT9 Generate General Cost Object Reports RKKBBGEN 1000 T . OKTA General Cost Object Reports RKKBJBIN 1000 T . OKTD Generate Reports for Process Mfg RKKBBGEN 1000 T . OKTE Import Reports for Process Mfg RKKBJBIN 1000 T . OKTG Generate text module RKCCOTX0 0000 TP . OKTJ Generate Rpts for Orders, Eng-to-Ord RKKBBGEN 1000 T . OKTK Import Reports for Orders,Eng-to-Ord RKKBJBIN 1000 T . OKTO Call Summariz. Hierarchy for Orders RKKTKKR0 0000 T . OKTP Call Summar. Hierarchy for Projects RKKTKKR0 1000 T . OKU0 Maintain variants RKCSUB00 SAPMS38M 0101 T . OKU4 Translation tool RKCTRTX1 2000 TP . OKUE Database statistics RKCSTATS 1000 TP . OKUH Reorganization of data transfer RKCREODM 1000 TP . OKUI Display data structure RKCDLST0 1000 T . OKUK Consistency test SAP-EIS RKCDBCH2 1000 TP . OKUM Aspect summarization RKCDAMAP 1000 TP . OKUP Copy aspect from another client RKCCOASP 1000 TP . OKUQ Deactivate aspect in this client RKCDLASP 1000 TP . OKUU Reorganize forms RKCREOG1 1000 TP . OKUW Generate aspect summarization RKCCOPR1 1000 TP . OKUY Display aspect (with environment) RKCPROT0 1000 TP . OKUZ Define aspect archiving RKCCOPR3 0000 TP . OKV0 Variance Keys for Cost Centers RKKTKV01 1000 T . OKV1 Variance Keys for Orders RKKTKV01 1000 T . OKV2 Variance Keys for Cost Objects RKKTKV01 1000 T . OKV5 Maintain Tgt Cost Vers for Cost Ctrs RKKTKV09 1000 T . OKV6 Target Cost Versions for Orders RKKTKV09 1000 T . OKV7 Target Cost Versions for Cost Objs RKKTKV09 1000 T . OKVF Change Variance Vrnts for Cost Ctr RKKTKV05 1000 T . OKVG Variance Variants for Orders RKKTKV05 1000 T . OKVH Variance Variants for Cost Objects RKKTKV05 1000 T . OKVK Maintain Variance Tables RKKVOKKV 1000 T . OKVO Call Summariz. Hierarchy for Orders RKKRKKR0 1000 T . OKVZ Change Variance Key in Mat. Master SAPMKKS1 1000 T . OKWC Generate ABC Reports RKKBBGEN 0000 T . OKWT Transport Planning Layouts RKABCT01 0000 T . OKX0 Maint.sender str.for mast.data hier. RKCDSM_H 1000 T . OKX1 Maintain Transfer Rules SAPLKCD0 1000 TP . OKX3 Where-used list RKCTRTX1 3000 TP . OKX4 Maintain Sender Str. for Master Data RKCDSM_2 1000 TP . OKX5 Sender Structure Comments RKCDSM_3 1000 T . OKX6 Sender structures RKCDSM_6 1000 T . OKX7 sender str. comments on trans. data RKCDSM_7 1000 T . OKX8 Display Hierarchy Directory RKC_CALL_VIEW_TRSTHV_KC 1000 TP . OKX9 Maintain Hierarchy Directory RKC_CALL_VIEW_TRSTHV_KC 1000 TP . OKXB Transport Tool SAPMKCTR 0100 TP . OKXC Reorg.view maintenance (master data) RKCREOMV 0000 T . OKXE Enter aspect in control tables RKCCOTB0 0000 T . OKXF Delete aspect from control tables RKCDLTB0 0000 T . OKXG Import tool SAPMKCTR 2000 TP . OKXR Report Tree SAPMKKB5 0100 T . OKXU Function modules for doc.connection RKCMDFU0 0000 T . OL01 Display / change LDK34 (bins) RLMIGR01 1000 T . OL02 Display / change RLPLA (bins) RLMIGR02 1000 T . OL03 Display / change LDK33 (stock) RLMIGR03 1000 T . OL04 Display / change RLBES (stock) RLMIGR04 1000 T . OL05 Display / change LDK30 (mat.whse) RLMIGR05 1000 T . OL06 Display / change LDK31 (mat.type) RLMIGR06 1000 T . OL10 Test storage bin data transfer RLMGT000 1000 T . OL12 Data transfer stock RLBES-" B.I. RLBEST00 1000 T . OL14 Test stock data transfer RLMGT010 1000 T . OL15 Data transfer material whse no.view RLMG0050 1000 T . OL16 Test mat.master data transfer (MLGN) RLMGT050 1000 T . OL17 Data transfer material storage type RLMG0060 1000 T . OL18 Test mat.master data transfer (MLGT) RLMGT060 1000 T . OL19 Generate Distribution Model RLALEACU 1000 T . OL20 Consistency Check (Centr.Processing) RLWMSCH1 1000 T . OL21 Consistency Check (Decentr.Process.) RLWMSCH2 1000 T . OL22 Check LE /HU Number Assignment RLCHECKL 1000 T . OLE OLE demo transaction RSOLETT1 0100 T . OLI0 C Plant Maintenance Master Data MENUOLI0 1000 B . OLI1 INVCO Stat. Setup: Material Movemts RMCBNEUA 1000 T . OLI1BW INVCO Stat. Setup: Material Movemts RMCBNEUA 1000 T . OLI2 INVCO Stat. Setup: Stocks RMCBNEUB 1000 T . OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks RMCBNEUB 1000 T . OLI3 PURCHIS Statistical Setup RMCENEUA 1000 T . OLI3BW Reorg.PURCHIS BW Extract Structures RMCENEUA 1000 T . OLI4 SFIS Statistical Setup RMCFNEUA 1000 T . OLI4BW Reorg. PPIS Extract Structures RMCFNEUA 1000 T . OLI5 PMIS Statistical Setup RIPMCO00 1000 T . OLI6 Periodic stock qty - Storage locatn RMCBS197 1000 T . OLI6BW Recompilation Appl. 06 (Inv. Ver.) RMCENEUR 1000 T . OLI7 SIS Statistical Setup: Orders RMCVNEUA 1000 T . OLI7BW Reorg. of VIS Extr. Struct.: Order RMCVNEUA 0000 T . OLI8 Set Up SIS for Deliveries RMCVNEUL 1000 T . OLI8BW Reorg. VIS Extr. Str.: Delivery RMCVNEUL 0000 T . OLI9 SIS Statistical Setup: Billing Docs RMCVNEUF 1000 T . OLI9BW Reorg. VIS Extr. Str.: Invoices RMCVNEUF 0000 T . OLIA C Maintenance Processing MENUOLIA 1000 B . OLIABW Setup: BW agency business RMCENEUB 1000 T . OLID SIS: Stat. Setup - Sales Activities RMCVNEUC 1000 T . OLIE Statistical Setup - TIS: Shipments RMCVNEUT 1000 T . OLIF SFIS: Setup-Repetitive Manufacturing RMCFNEUD 1000 T . OLIFBW Reorg. Rep. Manuf. Extr. Structs RMCFNEUD 1000 T . OLIG Reconstruct: Global Trade BW RWB2BNEUA 1000 T . OLIGBW Reconstruct GT: External TC RWB2BNEUA 1000 T . OLIH MRP Data Procurement for BW RMCBMRP2 1000 T . OLIIBW Reorg. of PM Info System for BW RMCINEBW 1000 T . OLIKBW Setup GTM: Position Management RWB2BNEUB 1000 T . OLILBW Setup GTM: Position Mngmt w. Network RWB2BNEUC 1000 T . OLIM Periodic stock qty - Plant RMCBS198 1000 T . OLIP C Plant Maintenance Planning MENUOLIP 1000 B . OLIQ Reorganization of QM info system RMCQNEUA 1000 T . OLIQBW QM Infosystem Reorganization for BW RMCQNEBW 1000 T . OLISBW Reorg. of CS Info System for BW RMCSNEBW 1000 T . OLIX Stat. Setup: Copy/Delete Versions RMCSISCP 1000 T . OLIZ INVCO Setup: Invoice Verification RMCBNERP 1000 T . OLIZBW INVCO Setup: Invoice Verification RMCBNERP 1000 T . OLMB IMG Inventory Management RMIMGDIRECTOLMB 1000 T . OLME IMG View: Purchasing RMIMGDIRECTOLME 1000 T . OLML IMG structure Warehouse Management RLDOLML1 0000 T . OLMR IMG Invoice Verification RMIMGDIRECTOLMR 1000 T . OLMRLIST Maintain List Variant SAPMSHD0 0500 T . OLMRVERDLIST Maintain Aggregation Variant SAPMSHD0 0500 T . OLMS C RM-MAT Master Data Menu MENUOLMS 1000 B . OLMSRV Customizing MM-SRV RMIMGDIRECTOLMSRV 1000 T . OLMW IMG Valuation/Acct Assgt RMIMGDIRECTOLMW 1000 T . OLPA SOP Configuration MENUOLPA 1000 B . OLPM Set Up: Plant Maintenance IS RIPMS001 1000 T . OLQB QM Customizing in Procurement MENUOLQB 1000 B . OLR3_CJ20N OLR3 Direct Entry: Project Builder OLR3_CALL_PB 0100 T . OLR3_ME2XN Display Purchasing Document OLR3_CALL_PDOC 0100 T . OLS1 Customizing for Rebates MENUOLS1 1000 B . OLVD C SD Shipping Menu MENUOLVD 0000 B . OLVF C SD Billing Menu MENUOLVF 0000 B . OLVS C SD Menu for Master Data MENUOLVS 0000 B . OM00 Customizing KANBAN MDCUOPP1 1000 T . OM0F Convert MDVM/MDVL for MRP Areas RMDBVM00 1000 T . OM14 No.Range Maintenance: PKHD SAPMSNUM 0100 T . OM18 Number Range Maintenance: PKKEY SAPMSNUM 0100 T . OMA1 Create Cond. Table: Batches in MM SAPMV12A 0100 T . OMA2 Change Cond.Table: Batches in MM SAPMV12A 0100 T . OMA3 Display Cond. Table: Batches in MM SAPMV12A 0100 T . OMA6 Condition Table: Listing/Exclusion D SAPMV12A 0100 T . OMA7 Condition Table: Add Index SAPMV12A 0100 T . OMA8 Condition table: Change Index SAPMV12A 0100 T . OMB0 List of document types ROOLMB00 1000 T . OMB1 Dynamic Availability Check SAPMOMB0 0070 T . OMB2 Create SLoc. Automatically (GI) SAPMOMB0 0080 T . OMB3 Create SLoc. Automatically (GR) SAPMOMB0 0080 T . OMB4 Maintain Print Indicator (GI) ROOLMB00 1000 T . OMB5 Maintain Print Indicator (GR) ROOLMB00 1000 T . OMB6 Change Manual Account Assgt. ROOLMB00 1000 T . OMB7 Test Data: Init.Entry of Stock Balcs ROOLMB00 1000 T . OMB8 Test Data: Reservations Transfer ROOLMB00 1000 T . OMBA Number Assgmt. for Accounting Docs. SAPMOMB0 0060 T . OMBC Set Missing Parts Check SAPMOMB0 0130 T . OMBF Control BTCI Sessions for Goods Mvmt ROOLMB00 1000 T . OMBG Set Stock Balance Display SAPMOMB0 0090 T . OMBM Control BTCI Sessions for Reserv. ROOLMB00 1000 T . OMBN Defaults for Reservation SAPMOMB0 0030 T . OMBR General Print Settings SAPMOMB0 0050 T . OMBS Reasons for Movements SAPMOMB0 0020 T . OMBV Control BTCI Sessions for Phys. Inv. ROOLMB00 1000 T . OMBW Set Screen Layout for Goods Movement ROOLMB00 1000 T . OMBX Stock Balance Display SAPMOMBA 0010 T . OMBZ Rev. GR Despite Invoice ROOLMB00 1000 T . OMC0 Tolerance Limits for Goods Receipt ROOLMB00 1000 T . OMC1 Goods Receipt/Issue Slip Number SAPMOMB0 0140 T . OMC2 Number Assignment for Reservations SAPMOMB0 0040 T . OMC4 BTCI Data Transfer: Inventory Count RM07II34 1000 T . OMC6 Test Data Transfer: Phys. Inventory ROOLMB00 1000 T . OMC7 BTCI Data Transfer: Inv.Count + Diff RM07II38 1000 T . OMC8 BTCI Data Tranfer: Inv. Doc./Count RM07II39 1000 T . OMC9 BTCI Data Tfr.: Inv.Doc./Count/Diff. RM07II40 1000 T . OMCC Generate Phys.Inv.Doc.for Goods Mvmt SAPMOMB0 0010 T . OMCDB Activate Documentary Batch SAPMDOCUMENTARY_BATCH 0100 T . OMCE Define Batch Level SAPMOMBE 0100 TP . OMCF Print Label SAPMOMB0 0100 T . OMCG Search Procedures: Batch Determ. MM ROOLMB00 1000 T . OMCH Set Manual Account Assignment (GR) ROOLMB00 1000 T . OMCJ Screen Layout: Goods Receipt ROOLMB00 1000 T . OMCM Dynamic Availability Check: GR SAPMOMB0 0070 T . OMCN Control BTCI Sessions for Phys. Inv. ROOLMB00 1000 T . OMCP Dynamic Availability Check: GI SAPMOMB0 0070 T . OMCQ Settings for System Messages ROOLMB00 1000 T . OMCS Activate Batch Status Management SAPMOMBE 0200 T . OMCT Batch Definition SAPMOMBE 0010 T . OMCZ Activate batch number allocation SAPMOMBE 0300 T . OMD5 C MM MRP Element Description T457 ROOLMD01 1000 T . OMDK C RM-MAT MD Error Allocation ROOLMD02 1000 T . OMDN C MM-MRP No.RangeInterval - PurReq. SAPMSNUM 0100 T . OMDO Create Planning File RMMDBTCH 1000 T . OMDP Check Consistency for Planning File RMMDBTCH 1000 T . OMDT C MM-MRP External Procurement SAPMOPPQ 0010 T . OMDU C MD Activate MRP SAPMOMD7 0010 T . OMDV C MD Convert Planning Run SAPMOMD4 0010 T . OMDW C MD Rescheduling SAPMOMD5 0010 T . OMDX C MD Planning Horizon SAPMOMD6 0010 T . OMDY C MD Planning Run Abend SAPMOMD8 0010 T . OMEE C MM-PUR Reorganization RFQ ROOLME00 1000 T . OMEN C MM-PUR Reorg. Sched. Agrmnt Time ROOLME00 1000 T . OMESCJ Activate chargeable info records SAPMOMEW 0100 T . OMEV Determine Consgt. Valuation Prices SAPMOMEV 0100 T . OMEX C MM-PUR Reorganization: Requisition ROOLME00 1000 T . OMEY C MM-PUR Reorganization PO ROOLME00 1000 T . OMEZ C MM-PUR Reorg. Contract Time ROOLME00 1000 T . OMFJ C MM-PUR Rec. Layout for Batch Input RDDSRCG0 1000 T . OMFL C MM-PUR Transfer of Info Rec. Data RM06IBI0 1000 TP . OMGA C MM-PUR Texts: Creditor (Central) RMMEKRTE 1000 TP . OMGB C MM-PUR Texts: Creditor (Purch.) RMMEKRTE 1000 TP . OMGEN Generate Organizational Units OM_GEN 1000 T . OMGENP Generate Organizational Units OM_GEN 1000 T . OMGQCK Release Procedure Checks RM06BCUS 1000 T . OMGQ_CHAR Charact. Maint.: Release Procedure RM06BCUS_CHAR 1000 T . OMGSCK Release Procedure Checks RM06BCUS 1000 T . OMHA Cr. Vol. Rebate Cond. Table (Purch.) SAPMV12A 0100 TP . OMHB Change Volume Rebate Table: Purch. SAPMV12A 0100 TP . OMHC Cond. Table: Display Rebate (Purch.) SAPMV12A 0100 TP . OMHK Batch Input, Purchase Requisitions RM06BBI0 1000 TP . OMHL C MM-PUR Matchcode Info Record ROOLMS00 1000 TP . OMHM C MM-PUR Matchcode Requisition ROOLMS00 1000 TP . OMHN C MM-PUR Matchcode Purch. Document ROOLMS00 1000 TP . OMHO C MM-PUR Matchcode Source List ROOLMS00 1000 TP . OMHS Display Info Record Transfer File RM06IBIS 1000 T . OMHT Display Requisition Transfer File RM06BBIS 1000 T . OMHU Example File: Batch Input Info Rec. RM06IBIE 1000 T . OMHV Example File, Batch Input Requisn. RM06BBIE 1000 T . OMI2 C MM-MRP Number Ranges: Mat. plg. SAPMOMD1 0010 T . OMI3 C MM-MRP No. Ranges for Pld Ords SAPMOMD2 0010 T . OMI4 C MD Lot Sizes SAPMOMD3 0010 T . OMI8 Plant Parameters SAPMM61C 0100 T . OMID Maintain Number Range: Indep.Reqmts SAPMSNUM 0100 T . OMILL_CUT Customizing for Cutting Processing SAPLMILL_CUT 3000 T . OMILL_WF_SD Customizing Workflow MILL_SD MILL_SD_WF_CUSTOMIZE 1000 T . OMIW BOM Explosion SAPMOPPS 0010 T . OMJ2 Maintain Phys.Inv.Tolrnce-"Employee SAPMOMB0 0200 T . OMJ3 Printer Determination Plant/SLoc. ROOLMB00 1000 T . OMJ4 Printer Determ: Plant/SLoc./User Grp ROOLMB00 1000 T . OMJ5 Exp.Date at Plant Level and Mvmt Lvl SAPMOMB0 0160 T . OMJ6 Maintain No. Range for GR/GI Slips SAPMSNUM 0100 T . OMJ7 Plant/Val.Area - Divis. -" Busin.Ar. SAPMOMB0 0170 T . OMJ8 Create Stor. Loc. Automatically SAPMOMB0 0080 T . OMJ9 Change Manual Account Assgt. ROOLMB00 1000 T . OMJA Set Screen Layout for Goods Movement ROOLMB00 1000 T . OMJC Generate Phys.Inv.Doc.for Goods Mvmt SAPMOMB0 0010 T . OMJD Set Missing Parts Check SAPMOMB0 0130 T . OMJE Exp.Date at Plant Level and Mvmt Lvl SAPMOMB0 0160 T . OMJH Maintain Dataset for Phys. Inventory RM07EDMI 1000 T . OMJI Set Material Block SAPMOMBD 0600 T . OMJL Maintain Print Indicator (autom.MvT) ROOLMB00 1000 T . OMJM Comprn plnt/val.area - divis.-"BusAr ROOLMB00 1000 TP . OMJO Convert MKOP into Consgt. Info Recs. RM06IBKI 1000 T . OMJP Batch Input: Consignment Info Recs. RM06IBI0 1000 T . OMJQ Deletion Flag: Consg. Price Segments RM06IMKI 1000 T . OMJR Printer Determin.: Message Type/User ROOLMB00 1000 T . OMJS Check expiration date at goods issue ROOLMB00 1000 T . OMJV Subsequent Calculation of Value SAPMOMBD 0800 T . OMJW Create Purchase Order Automatically ROOLMB00 1000 T . OMK0 Link to PP interface SAPMOLVI 0290 T . OMK1 Batch search method for Whse Mgmt SAPMOLVI 0300 T . OMK2 Customer exits for strategies SAPMOLVI 0310 T . OMK4 CondTable: Create (Batches, WM) SAPMV12A 0100 T . OMK5 CondTable: Change (Batches, WM) SAPMV12A 0100 T . OMK6 CondTable: Display (Batches, WM) SAPMV12A 0100 T . OMK7 Batch WM..... (will be deleted) SAPMOLVI 0320 T . OMKW Stock removal strategy "SLED" SAPMOLVI 0280 T . OMKX Automatic Transfer Orders SAPMOLVI 0270 T . OMKY Link to External System via ALE SAPMOLVI 0260 T . OMKZ Automatic Transfer Orders SAPMOLVI 0250 T . OML9 Customizing MOB Interface SAPMOLVI 0340 T . OMLA Putaway Near Picking Bin SAPMOLVI 0330 T . OMLB MObj.01: Critical TOs RLOLML01 1000 T . OMLC MObj.02: Critical TRs RLOLML01 1000 T . OMLD MObj.03: Critical Post. Chge Notices RLOLML01 1000 T . OMLE M.Obj.04: Critical Deliveries RLOLML01 1000 T . OMLF M.Obj.05: Negative Stocks RLOLML01 1000 T . OMLG M.Obj.06: Stocks Interim Stor.Bins RLOLML01 1000 T . OMLH M.Obj.07: Critical Stocks in Prod. RLOLML01 1000 T . OMLP Plan Jobs for Whse Activity Monitor RLOLML01 1000 T . OMLV Print Control for Whse Management SAPMOLVI 0010 T . OMLW Number Ranges for Whse Management SAPMOLVI 0100 T . OMLX Confirmation SAPMOLVI 0160 T . OMLY Storage Type Search SAPMOLVI 0170 T . OMLZ Storage Section Search SAPMOLVI 0180 T . OMM1 Storage Bin Type Search SAPMOLVI 0190 T . OMM2 Haz.Material Stock Placement SAPMOLVI 0200 T . OMM3 Stock Placement Strat.for Pallets SAPMOLVI 0210 T . OMM4 Putaway Strategy for Bulk Storage SAPMOLVI 0220 T . OMM8 Stock Removal Strat. Stringent FIFO SAPMOLVI 0230 T . OMM9 Stock Removal Strat. Large/Small SAPMOLVI 0120 T . OMMB Inventory No.Ranges for Whse Mgmt SAPMOLVI 0110 T . OMMO Consistency Check for MM-WM Tables RLVSCHEC 0000 T . OMMP Decentralized Warehouse Management SAPMOLVI 0130 T . OMNJ Link to Warehouse Control Unit SAPMOLVI 0140 T . OMNN Conversion Exit SU Number RLCUST00 0100 T . OMNU Print Control with SU Management SAPMOLVI 0150 T . OMNV Number Range Intervals for Whse Mgmt SAPMOLVI 0240 T . OMO! Std Analyses: Std Settings, LO SAPMMCSC 0100 TP . OMO$ QMIS: Std Settings, Gen.Std Analyses SAPMMCSC 0100 TP . OMO, Std Analyses: Delete Sel. Version RMCSMCSI 0000 T . OMO0 Self-Def.Anal.: Std.Settings PP-IS SAPMMCSC 0100 T . OMO1 Update Maintenance: SIS SAPMMC0C 0050 TP . OMO2 Update Maintenance: PURCHIS SAPMMC0C 0050 TP . OMO3 Update Maintenance: External Data SAPMMC0C 0050 TP . OMO6 Maintain Applications MENUOMO6 1000 B . OMO9 Update Maintenance: INVCO SAPMMC0C 0050 TP . OMO= PMIS: Default Settings,Gnl.Std.Anal. SAPMMCSC 0100 TP . OMOA LIS: Create Application SAPMMC0C 0110 TP . OMOB LIS: Change Application SAPMMC0C 0110 TP . OMOC LIS: Display Application SAPMMC0C 0110 TP . OMOD Update Maintenance: SFIS SAPMMC0C 0050 TP . OMOE Generate and Initialize LIL RMCLGN00 0000 T . OMOF Update Maintenance: User-Defined App SAPMMC0C 0050 TP . OMOH Var.Std Analyses: Standard Settings SAPMMCSC 0100 T . OMOJ Var.Std Analyses: SIS Std Settings SAPMMCSC 0100 TP . OMOK Var.Std Analyses: Ext. Std Settings SAPMMCSC 0100 TP . OMOL Var.Std Analyses: PURCHIS Std Set. SAPMMCSC 0100 TP . OMON Var.Std Analyses: INVCO Std Settings SAPMMCSC 0100 TP . OMOR Update Maintenance: QMIS SAPMMC0C 0050 TP . OMOS Update Maintenance: PMIS SAPMMC0C 0050 TP . OMOT Updating maintainence: TIS SAPMMC0C 0050 TP . OMOU Var. Std Analyses: TIS Std Settings SAPMMCSC 0100 TP . OMOY Maintain Updating: Warehouse Mgmt SAPMMC0C 0050 TP . OMOZ Update Maintenance: Logistics Genrl SAPMMC0C 0050 TP . OMP0 Customizing: Demand Mngmt (Menu) MENUOMP0 1000 B . OMP1 Customizing: Requirements Types SAPL0MPB 0020 T . OMP2 Customizing: Versions SAPL0MPB 0040 T . OMP3 Customizing: Vers. per Reqmts Class SAPL0MPB 0060 T . OMP4 Customizing: Indep. Reqmts History SAPL0MPB 0080 T . OMP5 Customizing: Refer.Type (Dep.Reqmts) SAPL0MPB 0100 T . OMP6 Customizing: Consuming Indep. Reqmts SAPL0MPB 0120 T . OMP8 Customizing: Reorganizing Indep.Req. SAPL0MPB 0160 T . OMP9 Customizing: Fixing Indep. Reqmts SAPL0MPB 0180 T . OMPA Customizing: Version per Ref. Type SAPL0MPB 0200 T . OMPC Customizing:PlgInd/Cons.Indep.Reqmts SAPL0MPB 0240 T . OMPD Customizing:Indep.Reqmts Init.Screen SAPL0MPB 0260 T . OMPE Takeover Structure RDDSRCG0 1000 T . OMPH Period Split SAPL0MPC 0000 T . OMPI Configuration SAPL0MPC 0000 T . OMPJ Reqmts Type Message Control SAPL0MPC 0040 T . OMPL Direct Input RM60IN00 0000 T . OMPL1 Specify system messages ROOCMESG 1000 T . OMPM Create Example File RM60INEX 0000 T . OMPP Internal Number Assignment SAPL0MPB 0010 T . OMQ1 Transfer of Purchase Orders RM06EEI0 1000 T . OMQ2 Transfer of Purchase Order History RM06EEI1 1000 T . OMQ3 Transfer of PO Texts RSTXLITF 1000 T . OMQ4 Create PO Transfer File RM06EEEX 1000 T . OMQ5 Edit PO Transfer File RM06EESF 1000 T . OMQ6 Create PO Text Transfer File RM06EET1 1000 T . OMQM C MM-PUR Matchcode: Entry Sheet ROOLMS00 1000 TP . OMR0H C MM-IV Automatic Account Assignmnts SAPMO20M 0040 T . OMR4 MM-IV Doc.Type/NK Incoming Invoice SAPMOMR0 0010 T . OMR5 MM-IV Doc.Type/NR Acct Maintenance SAPMOMR0 0010 T . OMR6 Tolerance limits: Inv.Verification ROOLMR00 1000 T . OMR8 C RM-MAT MR PO Supplement SAPMOMR0 0030 T . OMRA C MM-IV Val.Cat./Subs.Debit/Credit ROOLMR02 1000 T . OMRE Purchasing Document Lists Config. SAPMV76A 0100 T . OMRM C MM-IV Customer-Specific Messages RMCUST00 0000 T . OMRR Transaction/Event Key Usage RV80C001 1000 T . OMS2OLD C MM-BD Material Types SAPMM03C 0050 T . OMS9 Configure Field/Screen Selection SAPSMGFL 0100 T . OMSFIX Maintain Lock-Relevant Indicator SAPSMGFI 0100 T . OMSH C MM-BD Matchcode for Material ROOLMS00 1000 T . OMSI C MM-BD Matchcode for vendor ROOLMS00 1000 T . OMSJ C MM-BD Number Range for Vendor SAPMOMS0 0030 T . OMSK C MM-BD Valuation Classes T025 SAPMOMS0 0040 T . OMSL2 Maintain table TMCNV SAPS_MGV_TMCNV_CUST 0100 T . OMSM CS MM Set Up Administrative Data RMMMVERW 0000 T . OMST C MM-BD Record Layout f. BATCH INPUT RDDSRCG0 1000 T . OMSU C MM-BD Mat. Master Data Transfer RMMMBIM0 1000 T . OMSV C MM-BD Vendor Data Transfer RFBIKR00 1000 T . OMSW C MM-BD Record Layout f. BATCH INPUT RDDSRCG0 1000 T . OMT1 C MM-BD Consistency Check Updating RM07MCC1 1000 T . OMT3C Copy Customer-Spec. Function Group SAPMMGC5 0100 T . OMT4 Customizing for EAN Messages SAPMMGC3 0000 T . OMT8 Transfer Material Master Data by DI RMDATIND 1000 T . OMW0 C MM-IV Control Valuation SAPMOMBD 0100 T . OMW9 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. SAPMOMW0 0010 T . OMWA C RM-MAT MW Doc.Type/F-up Csts.D/C SAPMOMW0 0010 T . OMWC C MM-IV Split Material Valuation SAPMO10M 0050 T . OMWD C RM-MAT MB Grouping Valuation Area ROOLMB00 1000 T . OMWE C LIFO/FIFO Valuation Active? SAPMOMBD 0200 T . OMWL C LIFO/FIFO Global Setting SAPMOMBD 0400 T . OMWM C MM IV Control: Accnt Determination SAPMOMBD 0500 T . OMWN MM-IM: Acct Group. Code for Mvt.Type ROOLMB00 1000 T . OMWS Activate Proportion/Product Unit SAPMOMBE 0400 T . OMWW MM Account Determination Wizard SAPLMB0D_WIZ 0100 T . OMWW2 Old MM Account Determination Wizard SAPM021M 1000 T . OMX4 Number Range Maintenence: ML-DOCU. SAPMSNUM 0100 T . OMXL Configure empties processing SAPMOMBD 0700 T . OMXX Update Contr. Release Order Docu. MM SAPMOMEV 0200 T . OMX_NLINK_DISP Assign Contr. Level to Process Cat. SAPRCKM_LIST_CO_AREA_ASSIGN 1000 T . OMX_NRULE_DISP Display Controlling Levels SAPRCKM_LIST_CO_AREA 1000 T . OMX_UMB_ACCOUNTS Display Accounts for Account Key UMB SAPRCKM_LIST_UMB_ACCOUNTS 1000 T . OMY0 Display Material Transfer File RMDATSHO 1000 T . OMY1 Create Input File from Material RMDATGEN 1000 T . OMZE C MM-PUR Reorg. Contract Extra ROOLME00 1000 T . OMZN C MM-PUR Reorg. Sched. Agrmnt Extra ROOLME00 1000 T . ON01 IS-H: Control Institution RNCSTABL 0000 TP . ON02 IS-H: Parameter Time-dep. Institut. RNCPARAS 0000 TP . ON03 IS-H: Maintain Screen Sequence RNCSTABL 0000 TP . ON04 IS-H: Screen Modification SAPMNDYM 1000 TP . ON05 IS-H: Control Client RNCSTABL 0000 TP . ON06 IS-H: Parameters time-dep., client RNCPARAS 0000 TP . ON07 IS-H: Default Service Catalog RNCPARAS 0000 TP . ON14 IS-H: Postal code maintenance RNCPLZ00 0000 TP . ON15 IS-H: Maintain Geographical Areas RNCPEZ00 0000 TP . ON19 IS-H: Parameters, time-indep.,client RNCPARAS 0000 TP . ON20 IS-H: Inst-Spec., Time-Indep. Params RNCPARAS 0000 TP . ON22 IS-H: Default End Date of Services RNCPARAS 0000 TP . ON24 IS-H: Certificate Status RNCSTABL 0000 TP . ON30 IS-H: Categories of case-case asgmt. RNCSTABL 0000 TP . ON31 Conditions: Customizing for Pricing SAPMV12D 4000 T . ON32 IS-H: Parameter for Copymnt Request RNCSTABL 0000 TP . ON33 IS-H: Parameter for Copayment RNCSTABL 0000 TP . ON36 IS-H: Diagn.Coding Catalog Ctgrs SAPL0N37 0300 T . ON37 IS-H: Diagnoses Codes SAPL0N37 0100 T . ON38 IS-H: Cust.Proc. maint.Prce.Determtn RNCPARAS 0000 TP . ON40 IS-H: Service Text Service Entry RNCPARAS 0000 TP . ON44 IS-H: Movement types RNCSTABL 0000 TP . ON50 IS-H: Organizational Categories RNCSTABL 0000 TP . ON51 IS-H: Organizational Cat. Hierarchy RNCSTABL 0000 TP . ON52 IS-H: Assgmt. Specialty - Department RNCSTABL 0000 TP . ON54 IS-H: Departmental Key RNCSTABL 0000 TP . ON55 IS-H: Down Payment Parameters RNCSTABL 1000 TP . ON56 IS-H: Params. for Down Pymnt request RNCSTABL 0000 TP . ON57 IS-H: R/2 screens for batch input RNCSTABL 0000 TP . ON60 IS-H: Building Categories RNCSTABL 0000 TP . ON61 IS-H: Building Category Hierarchy RNCSTABL 0000 TP . ON62 IS-H: Equipment/Facilities ID code RNCSTABL 0000 TP . ON63 IS-H: General Parameter Maintenance RNCPARAS 0000 TP . ON64 IS-H: Blocking Reason Build. Unit RNCSTABL 0000 TP . ON66 IS-H: Service-related Cat.Determntn. RNCPARAS 0000 TP . ON68 IS-H: Hierarchy Bld.Cat. - Org. Cat. RNCSTABL 0000 TP . ON69 IS-H: Maintain Division for Pricing RNCPARAS 1000 TP . ON7C IS-H List of work organizer settings RNFORM01 1000 TP . ON80 IS-H: Determine Billing Type RNCSTABL 0000 TP . ON81 IS-H: Maintain Charge Master Type RNCSTABL 0000 TP . ON82 IS-H: Charge Master Columns RNCSTABL 0000 TP . ON83 IS-H: Grouping categories RNCSTABL 0000 TP . ON84 IS-H: Maintain Record Types RNCSTABL 0000 TP . ON85 IS-H: Maintain Record Structure RNCSTABL 0000 TP . ON86 IS-H: Default values for FI data RNCSTABL 0000 TP . ON87 ISH: Catalog Determination RNCSTABL 0000 TP . ON90 IS-H: Certificate categories RNCSTABL 0000 TP . ON91 IS-H: Certificate Types RNCSTABL 0000 TP . ON92 IS-H: Service Text Parameters RNCPARAS 0000 TP . ON93 IS-H: Warning f. service adjustment RNCPARAS 0000 TP . ON94 IS-H: Create Copayer RNCPARAS 0000 TP . ON95 IS-H: Create FI Customer RNCPARAS 0000 TP . ON96 IS-H: Type of Processing Cust.Sessn. RNCPARAS 0000 TP . ON97 IS-H: Def.Value Country for Bus.Part RNCPARAS 0000 TP . ON98 IS-H: Def.Value Language Bus.Partner RNCPARAS 0000 TP . ON99 IS-H: Default Start Date of Services RNCPARAS 0000 TP . ONA0 IS-H: Routines for filling FI Cust. RNCSTABL 0000 TP . ONA1 IS-H: Sort Procedure Ins.Verificatn. RNCSTABL 0000 TP . ONA2 IS-H: Displ. Params. f. Copay.Requst RNCSTABL 0000 TP . ONA3 IS-H: Display Copayment Parameters RNCSTABL 0000 TP . ONA4 IS-H: Display Down Payment Params. RNCSTABL 0000 TP . ONA5 IS-H: Display Down Paymt.Req.Params. RNCSTABL 0000 TP . ONA6 IS-H: Rules for Direct Pat. Billing RNCSTABL 1000 TP . ONA7 IS-H: Change Billing Block RNAFSPER 0000 TP . ONA8 IS-H: Change Rules for Point Values RNCSTABL 0000 TP . ONA9 IS-H: Control Billing Messages RNCSTABL 0000 TP . ONAA IS-H: Maintain Ins. Contract Type RNCSTABL 0000 TP . ONAK IS-H: Copayment amount per day RNCSTABL 0000 TP . ONAV IS-H: Variants for Inv.Restrictions RNUNVAR0 1000 T . ONB1 IS-H: Priorities for waiting list RNCSTABL 0000 TP . ONB2 IS-H: Terminal def. HC smart card RNCSTABL 0000 TP . ONB3 IS-H: Activity-spec. bus.partner txt RNCSTABL 0000 TP . ONB4 IS-H: Bus.partn.funct. int.-ext.cat. RNCSTABL 0000 TP . ONB5 IS-H: Assign IV request to clerk RNCSTABL 0000 TP . ONBB IS-H: Maintain leave of abs settings RNCSTABL 0000 TP . ONBC IS-H: Maintain Pricing Procedure RNSDTCOD 1000 TP . ONBD Assign Bill.Type to Doc.PricingProc. RNSDTCOD 0000 TP . ONBE IS-H: Create Condition Table RNSDTCOD 1000 TP . ONBF IS-H: Create Access Sequence RNSDTCOD 1000 TP . ONBG IS-H: Create Condition Type RNSDTCOD 1000 TP . ONBH IS-H: Create Condition Records RNSDTCOD 1000 TP . ONBI IS-H: Maintain no.range f. bill.doc. RNSDTCOD 1000 TP . ONBK IS-H: Define Billing Types RNSDTCOD 0000 TP . ONBL IS-H: Define Partner Functions RNSDTCOD 0000 TP . ONBM IS-H: Define Document Flow RNSDTCOD 0000 TP . ONBN IS-H: Define Blocking Reasons RNSDTCOD 0000 TP . ONBO IS-H: Assign bill.type to bill.block RNSDTCOD 0000 TP . ONBP IS-H: Maintain access seq. acct detn RNSDTCOD 1000 TP . ONBQ IS-H: Maintain Acct Detn Type RNSDTCOD 1000 TP . ONBS IS-H: Maintain Acct Detn Procedure RNSDTCOD 1000 TP . ONBU IS-H: Procedure Dtn. for Act. Dtn. RNSDTCOD 1000 TP . ONBV IS-H: Assign Revenue Accounts RNSDTCOD 1000 TP . ONC1D IS-HCM: Delete Customer Msg. Cmpnts. RNCUTL11 1000 TP . ONC2 IS-HCM: Create Partner System RNCUTL19 0000 TP . ONC4 IS-HCM: Delete Partner System RNCUTL20 0000 TP . ONC5 IS-HCM Installation Check Subsystems RNCCHK01 0000 TP . ONC7 IS-HCM Display Incorr. Incoming Msg. RNCUTL15 0000 TP . ONC9 IS-HCM Delete Incorr. Incoming Msg. RNCUTL16 0000 TP . ONCA1 IS-HCM: Display Msg.Type-Sgmt Asgmt RNCUTL01 1000 TP . ONCB IS-HCM Display Receipt Logs RNCUTL13 0000 TP . ONCC1 IS-H: Display MsgSegment-Field Asgmt RNCUTL02 1000 TP . ONCD IS-HCM Delete Receipt Logs RNCUTL14 0000 TP . ONCE IS-HCM List of partner system sett. RNCLST01 0000 TP . ONCEDI0 EDI Procedure Basic Customizing RNCEDIC0 1000 TP . ONCEDI6 IS-H EDI DCP-to-Ins. Prov. Coll.Asgt RNC301C1 1000 TP . ONCEDI7 IS-H EDI Display DCP-Ins.Prov. Asgmt RNC301U1 1000 TP . ONCEDI8 IS-H EDI: Message Structure Tree RNCEDIC1 1000 TP . ONCEDIDE0 IS-H §301 DCP File Compare RNC301C3 1000 TP . ONCEDIDE1 IS-H P301/P302 HI Fund File Compare RNC301CHECKDATACOLLPOINTS 1000 TP . ONCEDIUA IS-H EDI: Deposit Old EDI Records RNCEDIUA 1000 T . ONCEDIUA2C IS-H Display EDI Recs.in Temp.Storag RNCEDIUA2C 1000 T . ONCG IS-HCM Generate SAP Structures RNCGEN00 0000 TP . ONCH IS-HCM Generate Customer Structures RNCGEN90 0000 TP . ONCN IS-HCM: Number Ranges SAPMNKRS 1000 TP . ONCO Customizing MENUONCO 1000 B . ONCSTAT IS-HCM Table Entry Evaluations RNCUTL17 1000 T . ONCX IS-HCM: Display Dispatch Logs RNCUTL08 0000 TP . ONCY IS-HCM: Delete Dispatch Logs RNCUTL09 0000 TP . OND1 IS-H: Maintain BDT Format Versions RNCSTABL 0000 TP . OND2 IS-H: Maintain BDT Format Fields RNCSTABL 0000 TP . OND3 IS-H: Maintain BDT Format Rules RNCSTABL 0000 TP . OND4 IS-H: Maintain BDT Fixed Vals.OU-rel RNCSTABL 0000 TP . ONE1 IS-H: IMG CP/EP Discount RNIMGA01 0000 TP . ONE2 IS-H: Set up Direct Patient Billing RNIMGA01 0000 TP . ONE3 IS-H: HCO documentation RNIMGA01 0000 TP . ONE4 IS-H: HCO documentation RNIMGA01 0000 TP . ONE5 IS-H: HCO documentation RNIMGA01 0000 TP . ONHA _ RNNLTABL 1000 T . ONHB _ RNNLTABL 1000 T . ONHC _ RNNLTABL 1000 T . ONHD _ RNNLTABL 1000 T . ONHE _ RNNLTABL 1000 T . ONHF _ RNNLTABL 1000 T . ONHG _ RNNLTABL 1000 T . ONHH _ RNNLTABL 1000 T . ONHI _ RNNLTABL 1000 T . ONHJ _ RNNLTABL 1000 T . ONHK _ RNNLTABL 1000 T . ONHL _ RNNLTABL 1000 T . ONHM _ RNNLTABL 1000 T . ONHN _ RNNLTABL 1000 T . ONHO _ RNNLTABL 1000 T . ONHP _ RNNLTABL 1000 T . ONHQ _ RNNLTABL 1000 T . ONHR _ RNNLTABL 1000 T . ONHS _ RNNLTABL 1000 T . ONHT _ RNNLTABL 1000 T . ONHV _ RNNLTABL 1000 T . ONHW _ RNNLTABL 1000 T . ONK4 IS-H: Event/configuration assignment RNCSTABL 0000 TP . ONK7 IS-H: Check Configuration RNKONFIG 0000 TP . ONL1 IS-H: Maintain Service Exclusions RNCSTABL 0000 TP . ONL2 IS-H: Maintain Service Combinations RNCSTABL 0000 TP . ONL3 IS-H: Maintain Service Max. Values RNCSTABL 0000 TP . ONL6 IS-H: Maintain compensation proposal RNCSTABL 0000 TP . ONL7 IS-H: Control parameters FR/PS RNCSTABL 0000 TP . ONLA IS-H: Check Procedure - Overview RNLTNRS2 1000 TP . ONLA_NPROC_RULES IS-H: Check Procedure - Overview RNLTNRS2 1000 TP . ONM1 IS-H: Borrowing reason RNCSTABL 1000 TP . ONM2 IS-H: Borrower categories RNCSTABL 1000 TP . ONM3 IS-H: Borrowing authorizations RNCSTABL 1000 TP . ONM4 IS-H: Admin.of med.records paramet. RNCSTABL 1000 TP . ONM9 IS-H: Assign Material Catalog to OU RNCSTABL 1000 TP . ONMA Define Material Catalogs RNCSVWCL 1000 TP . ONMB Define Material Sets RNCSVWCL 1000 TP . ONMC IS-H: Assign Material Sets to OU RNCSTABL 1000 TP . ONMD Generate Material Catalogs RNUMKAT0 1000 TP . ONME Define Material Sets RNCSVWCL 1000 TP . ONMF IS-H: Maintain Material Proposal RNMMHIT0 1000 TP . ONMG Generate Material Catalogs RNUMKAT3 1000 TP . ONMH Define Cabinets RNCSVWCL 1000 TP . ONMHC Copy Closets RNUMSTOR0 1000 TP . ONMHD Closet List RNLMSTOR0 1000 TP . ONN1 IS-H: Number Ranges for Org. Units SAPMNKRS 1000 TP . ONN2 IS-H: Number Ranges for Build. Units SAPMNKRS 1000 TP . ONN3 IS-H: Number Ranges Pers. Structure SAPMNKRS 1000 TP . ONN4 IS-H: Number Ranges Patients SAPMNKRS 1000 TP . ONN5 IS-H: Case Number Ranges SAPMNKRS 1000 TP . ONN6 IS-H: Number Ranges Business Partner SAPMNKRS 1000 TP . ONN7 IS-H: Number Ranges Ins.Verif./Cert. SAPMNKRS 1000 TP . ONN8 IS-H: Number Ranges Billing SAPMNKRS 1000 TP . ONN9 IS-H: Technical Number Range SAPMNKRS 1000 TP . ONNKTR_KV IS-H: Create External Ins. Prov. RNUINSPROV_KV_CREATE 1000 TP . ONOT Maintain Quotation Types SAPL0SAP 0120 T . ONP1 IS-H: Periods RNCSTABL 0000 TP . ONP4 Create Ntwk Pl.Layout Statistical KF SAPMKES1 0100 T . ONP5 Change Ntwk Pl.Layout Statistical KF SAPMKES1 0200 T . ONP6 Display Nwk Pl.Layout Statistical KF SAPMKES1 0200 T . ONR0 IS-H: Applications report control RNCSTABL 0000 TP . ONR1 IS-H: Report Control Groups RNCSTABL 0000 TP . ONR2 IS-H: Report Ctrl Assgmt. User-Group RNCSTABL 0000 TP . ONR3 IS-H: Report Ctrl. Assgmt. Grp.-Rep. RNCSTABL 0000 TP . ONRA IS-H: Maintain Record Types RNCSTABL 0000 TP . ONRB IS-H: Maintain Record Structure RNCSTABL 0000 TP . ONRL ISH: Maintenance Statistics for NLSU SAPMNRL1 0200 TP . ONS1 IS-H: Maintain selection proc. (AT) SAPMNS01 0100 TP . ONTNREL IS-H: Start View Maintenance TNREL RNUTNREL0 1000 T . ONU0 IS-H: Client reset control RNUTN00 0000 TP . ONU1 IS-H: Import Postal Code Directory RNUPLZ00 0000 TP . ONU2 IS-H: Import Postal Code Directory RNUPLZSG 1000 TP . ONU3 IS-H: Import Postal Code Directory RNUPLZES 1000 TP . ONV0 IS-H: Change CP/EP Discount RNCSTABL 1000 TP . ONV1 IS-H: Maintain Treatment Category RNCSTABL 0000 TP . ONV2 IS-H: Display Treatment Category RNCSTABL 0000 TP . ONV3 IS-H: Maintain Case Class/Treat.Cat. RNCSTABL 1000 TP . ONV4 IS-H: Display Case Class./Treat.Cat. RNCSTABL 1000 TP . ONV6 IS-H: Display Service per Trtmt.cat. RNCSTABL 0000 TP . ONV7 IS-H: Maintain Ins. Prov. Types RNCSTABL 0000 TP . ONV8 IS-H: Display Guarantor Types RNCSTABL 0000 TP . ONV9 IS-H: Create CP/EP Discount RNCSTABL 0000 TP . ONVA ISH: View Maintenance Institutions RNCSTABL 0000 TP . ONVB ISH: View maint. classification cat. RNCSTABL 1000 TP . ONVC ISH: View maint. classification type RNCSTABL 1000 TP . ONVD ISH: View Maint. Nurs. Acuity Class. RNCSTABL 1000 TP . ONVE IS-H: Maintain Guarantor Class RNCSTABL 0000 TP . ONVF IS-H: Display Guarantor Class RNCSTABL 0000 TP . ONVI IS-H: Nurs. acuity classif. params RNCSTABL 1000 TP . ONVJ IS-H: Cases for NAcuity CorrectProc. RNCSTABL 1000 TP . ONVV IS-H: Ins. Relat. System Parameters RNCPARAS 0000 TP . ONWA IS-H: Bad debt parties RNCSTABL 0000 TP . ONWPCB Customizing MiniApps Inpat. Billing SAPMNWPCB 0100 T . OO0D Object Description Profile RHDESC20 2013 TP . OOAC HR: Authorization main switch RHCUST01 1000 TP . OOAE Settings for Appraisal Systems RHCUST01 1000 TP . OOAI Appraisal Transfer Persons RPIT25APP 0000 TP . OOALEBSIZE T77S0: Set ALE BSIZE RHCUST01 1000 T . OOALEINTE T77S0: Set ALE INTE RHCUST01 1000 T . OOALEPCR T77S0: Set ALE PCR RHCUST01 1000 T . OOALEPOPPA T77S0: Set ALE POPPA RHCUST01 1000 T . OOALEPOPUP T77S0: Set ALE POPUP RHCUST01 1000 T . OOALEREPLI T77S0: Set ALE REPLI RHCUST01 1000 T . OOALEREPPA T77S0: Set ALE REPPA RHCUST01 1000 T . OOAM Change Appraisals Catalog RHXPEACM 1000 TP . OOAP Set Active Plan Version RHCUST01 1000 T . OOBC Pushbutton Control Batch Input RHCUST01 1000 T . OOBD Cancellations RHCUST01 1000 T . OOBE Budgeting Parameters RHCUST01 1000 T . OOBI INTERN: PA-PD Integration in Batch RHCUST01 1000 TP . OOBS Staffing Schedule RHCUST01 1000 T . OOBU Business Events Bookings RHCUST01 1000 T . OOBX Appraisal Type: Standard Input RHCUST01 1000 T . OOCA Activity Types RHCUST01 1000 T . OOCB Customer Enhancement for Master Data RHCUST01 1000 T . OOCC Cost Center of Cost Object RHCUST01 1000 T . OOCDIST Integration with Cost Distribution RHCUST01 1000 T . OOCE Organizational Elements RHCUST01 1000 T . OOCH Consistency Check RHCHECK0 1000 T . OOCINH Inheritance of Contr. Area in Pos. RHCUST01 1000 T . OOCK Integ. Cost Plng & Cost Accounting RHCUST01 1000 T . OOCM Compensation Management Settings RHCUST01 1000 T . OOCM_AD Compensation Administration Settings RHCUST01 1000 T . OOCM_CR Calculation of Compa Ratio RHCUST01 1000 T . OOCM_JP Job pricing parameter RHCUST01 1000 T . OOCM_SS Participation in Salary Survey RHCUST01 1000 T . OOCM_TCS Total Compensation Statement Para. RHCUST01 1000 T . OOCO Integration HR Planning: Cost Acctng RHCUST01 1000 T . OOCR Set up PD Transport Connection RHCUST01 1000 T . OOCU_PAR Task Customizing with parameters SAPLRHWH 0010 T . OOCU_RESP Customizing Responsibilities SAPLRHUZ 0410 T . OODA Online Process RHCUST01 1000 T . OODC Shift Planning: Requirements Entry RHCUST01 1000 T . OODD Shift Planning: Lock Settings RHCUST01 1000 T . OODE Shift Planning: Work Center View RHCUST01 1000 T . OODF Shift Planning: Abbrev. Proposal RHCUST01 1000 T . OODG Shift Planning: Standard Shift Group RHCUST01 1000 T . OODH Shift Planning: Selection View RHCUST01 1000 T . OODIFMA Restrict to One FM Area RHCUST01 1000 T . OODK Shift Planning: Factory Calendar RHCUST01 1000 T . OODL Default Values for Output RHCUST01 1000 T . OODM Activate indicator for subst. types RHCUST01 1000 T . OODN Shift Planning: Dialog Box Cust. RHCUST01 1000 T . OODO Shift Planning: Different Payment RHCUST01 1000 T . OODT Data Transfer RHALTD00 1000 T . OODU Shift Planning: Report Variant RHCUST01 1000 T . OODV Shift Planning: Substitution Type RHCUST01 1000 T . OODW Shift Planning: Messages RHCUST01 1000 T . OODX Shift Planning: Groupings RHCUST01 1000 T . OODY Shift Planning: Time Types/Balances RHCUST01 1000 T . OOEC Change Development Plan Catalog RHXPEECATM 1000 TP . OOECM_AD Administration Control Parameters RHCUST01 1000 T . OOECM_BD Budgeting Control Parameters RHCUST01 1000 T . OOECM_JP ECM Switches for Job Pricing RHCUST01 1000 T . OOECM_MAIN ECM Activation Switch RHCUST01 1000 T . OOEE Settings for Development Plans RHCUST01 1000 TP . OOEF Firmly Book/Cancel RHCUST01 1000 T . OOEW Booking Priorities RHCUST01 1000 T . OOEX Print Shift Plan w/Microsoft Excel RHCUST01 1000 T . OOFA Switch for Business Event Locations RHCUST01 1000 T . OOFD Search Function RHCUST01 1000 T . OOFF Passport photo RHCUST01 1000 T . OOFK Factory Calendar RHCUST01 1000 T . OOFT Customizing Quota Planning FTE RHCUST01 1000 T . OOHAP_SETTINGS_PA PA: Settings RHCUST01 1000 TP . OOHCP1 Basic Settings Pers. Cost Planning RHCUST01 1000 TP . OOHCP2 Data Collection Settings PersCostPl. RHCUST01 1000 TP . OOHCP3 Planning Run Settings PersCostPl. RHCUST01 1000 TP . OOHCP4 Detail Planning Settings PersCostPl. RHCUST01 1000 TP . OOHCP5 Posting Settings Pers. Cost Planning RHCUST01 1000 TP . OOHP Set Up PD - PA Integration RHINTE10 1000 T . OOHQ Integration: PLOG - PREL RHINTE30 1000 T . OOHRCE_MAINS Switches for PAD CE RHCUST01 1000 T . OOHRFPM_MAXNO Max. No. of Objects to be Checked RHCUST01 1000 TP . OOHRPBC01 Gen. Settings for Pay Scale Evaluatn RHCUST01 1000 TP . OOHRPBC02 Subtype for Reassignment Lock RHCUST01 1000 TP . OOHRPBC03 Activate Monitoring of Tasks RHCUST01 1000 TP . OOHRPBC04 Activate Basic Conversion of STA RHCUST01 1000 TP . OOHRPBC05 Value of Pay Scale Eval. in Trnf. RHCUST01 1000 TP . OOHRPBC06 Activate Basic Conversion RHCUST01 1000 TP . OOHRPBC07 Posting Date for Payroll Simulation RHCUST01 1000 TP . OOHRPBC08 Retroactive Acctg by Cmmt Processor RHCUST01 1000 TP . OOHRPBC09 General Settings RHCUST01 1000 TP . OOHRPBC_BCS Original Budget Creation BCS RHCUST01 1000 TP . OOHRPBC_FBS Original Budget Creation FBS RHCUST01 1000 TP . OOHRPPBC_ADT0 Switch for Main/Sub-Group RHCUST01 1000 TP . OOIF HR: Switch for IBAN Functionality RHCUST01 1000 TP . OOIL Integration Cost Allocation RHCUST01 1000 T . OOIO Initialization Object Type RHCUST01 1000 T . OOIV Initial Business Event/Resource Type RHCUST01 1000 T . OOKF Cost Center Determination RHCUST01 1000 T . OOKP Cost Planning RHCUST01 1000 T . OOKR Fee Handling RHCUST01 1000 T . OOKV Conflict Reaction RHCUST01 1000 T . OOKY Set up Current Year for YEA Korea RHCUST01 1000 T . OOLA List Entry RHCUST01 1000 T . OOLE Current Settings RHCUST01 1000 T . OOLW Workflow connection - Ctry Reassign. RHCUST01 1000 T . OOMA Mail Connection RHCUST01 1000 T . OOMG Control Elements Materials Mgmt RHCUST01 1000 T . OOML Room Administration Mail Connection RHCUST01 1000 T . OOMM Integration Materials Management RHCUST01 1000 T . OOMP Organization Elements Materials Mgmt RHCUST01 1000 T . OOMV Create Sequential File for PD RHMOVE00 1000 T . OOMW Display Sequential File for PD RHMOVE40 1000 T . OONC No. Assignment for All Plan Versions RHCUST01 1000 T . OONF Note Function RHCUST01 1000 T . OOPADCE_PER Switches for PAD CE RHCUST01 1000 T . OOPADCE_UI Switches for PAD CE RHCUST01 1000 T . OOPAYGP Switch for Payroll of Global EE RHCUST01 1000 T . OOPC Administration: Personnel No. Check RHCUST01 1000 T . OOPCPWIZ1 Wizard: Personnel Cost Planning SAPLHRPCP00WIZ1 2000 TP . OOPD HR Master Data RHCUST01 1000 T . OOPE Organizer Types RHCUST01 1000 T . OOPH Set Up PA - PD Integration RHINTE00 1000 T . OOPM HR Planning: Search Function RHCUST01 1000 T . OOPP Consistency Check for Integration RHINTE20 1000 T . OOPPOMSET T77S0: PPOM Settings RHCUST01 1000 T . OOPS HR Master Data Integration RHCUST01 1000 T . OOPT Participate in Integration RHCUST11 1000 TP . OOQ4 Maintain Career Model RHPECPAM 1000 TP . OOQ5 Copy Requirements Profile to Holder RHQCOPY1 1000 T . OOQA Change Qualifications Catalog RHXPEQCM 1000 TP . OOQB Qualification Transfer: Applicants RHQINTE1 1000 TP . OOQI Transfer Qualifications - Employee RHQINTE0 1000 TP . OOQM Qual. Profile: Mass Data Maintenance RHPEPRFM 1000 T . OOQU Settings for Personnel Development RHCUST01 1000 TP . OOQ_SKILL_ESS Root Qualification Group RHCUST01 1000 TP . OORP Plan Version for Room Reservation RHCUST01 1000 T . OORU Shift Planning: Proposal Strategy RHCUST01 1000 T . OORV Strategy for Automatic Assignment RHCUST01 1000 T . OORW Work Schedule: Rule Values RHCUST01 1000 T . OOSD Integration Billing RHCUST01 1000 T . OOSE Organizational Elements RHCUST01 1000 T . OOSF Search Function RHCUST01 1000 T . OOSG Settings for Credit Memo RHCUST01 1000 T . OOSH Control Elements Day-To-Day Actys RHCUST01 1000 T . OOSK Cost Accounting Control RHCUST01 1000 T . OOSR Settings for Invoice RHCUST01 1000 T . OOSS Prices, Taxes, Account Assignment RHCUST01 1000 T . OOTK Integration Appointment Calendar RHCUST01 1000 T . OOTO Specify Appointment Types RHCUST01 1000 T . OOTS Breakpoints RHCUST01 1000 T . OOTT Attendee Types RHCUST01 1000 T . OOTV Prebookings RHCUST01 1000 T . OOUM Integration Cost Transfer Posting RHCUST01 1000 T . OOUR C. Enhancement Resource Reservation RHCUST01 1000 T . OOVA Business Event Catalog RHCUST01 1000 T . OOVACPTIME No.of Days to Bring Forward Vacns RHCUST01 1000 T . OOVB Vacancy Editing RHCUST01 1000 T . OOVO Prebooking Business Event Types RHCUST01 1000 T . OOVW Service for Lock RHCUST01 1000 T . OOW4 Workflow/Org.Mgmt Prefix Numbers SAPLRHWW 0100 T . OOWB TEM-ESS : Standard values RHCUST01 1000 T . OOWFAC Activate Workflow Event Linkage RHCUST01 1000 T . OOWIZ1 Wizard: Cost Transfer Posting SAPLHRTEM00_WIZ1 0500 TP . OOWIZ2 Wizard: Activity Allocation SAPLHRTEM00_WIZ2 0500 TP . OOWIZ3 Wizard: Billing SAPLHRTEM00_WIZ3 0500 TP . OOWIZ4 Wizard Customizing Correspondence SAPLHRTEM00_WIZ4 0100 TP . OOWIZ41 Form Wizard SAPLHRTEM00_WIZ4 1000 TP . OOWIZ42 Text Variable Wizard SAPLHRTEM00_WIZ4 2000 TP . OOWIZ43 Notification Abbreviation Wizard SAPLHRTEM00_WIZ4 3000 TP . OOWIZ5 Wizard: Cost Transfer Posting SAPLHRTEM00_WIZ5 0500 TP . OOZI Dynamic Menus Additional Info RHCUST01 1000 T . OOZO Shift Planning: Simulate Attendences RHCUST01 1000 T . OOZS Attendance Types Time Management RHCUST01 1000 T . OOZT Shift Planning: Employee Status RHCUST01 1000 T . OOZW Integration with Time Management RHCUST01 1000 T . OO_CA_TAX_SPL HR: Set up Canada Tax Split RHCUST01 1000 T . OO_CENTRAL_PERSON HR: Set Up Central Person RHCUST01 1000 T . OO_ESS_WEB_DYNPRO ESS Web Dynpro RHCUST01 1000 TP . OO_GB_ABS_PAY1 HR: Set up GB SSP/SMP/OSP/OMP 1 RHCUST01 1000 T . OO_GB_ABS_PAY2 HR: Set up GB SSP/SMP/OSP/OMP 2 RHCUST01 1000 T . OO_GB_DRILLDOWN HR: Set up GB Drilldown Reporting RHCUST01 1000 T . OO_GB_HESA_01 HR: Set up GB HESA Institution Code RHCUST01 1000 T . OO_GB_ME HR: Set up GB Multiple Employments RHCUST01 1000 T . OO_GB_ME_CHECK HR: Set up GB ME consistency check RHCUST01 1000 T . OO_GB_ME_PAYSLIP HR: Set up GB ME payslip aggregation RHCUST01 1000 T . OO_GB_OSP_OMP HR: Set up GB OSP/OMP RHCUST01 1000 T . OO_HRALXCUSTINT Activate Integration RHCUST01 1000 T . OO_HRALXCUSTOBP Data Synchronization: Org. Units RHCUST01 1000 T . OO_HRALXCUSTPBP Data Synchronization: Persons RHCUST01 1000 T . OO_HRALXCUSTPER Logging/Error Analysis RHCUST01 1000 T . OO_HRRCF_CAT_CREATE Set Up Categories for Questionnaires RCF_QA_CREATE_CATEGORY 1000 TP . OO_HRRCF_CAT_TRANS Transport Categories RCF_QA_TRANSPORT_CATEGORY 1000 TP . OO_HRRCF_CAT_UPDATE Update Questionnaire Categories RCF_QA_UPDATE_CATEGORY 1000 TP . OO_HRRCF_CREATE_USER Create User for E-Recruiting RCF_CREATE_USER 1000 TP . OO_HRRCF_DEL_EXTCAND Delete External Candidates RCF_DELETE_EXT_CAND 1000 TP . OO_HRRCF_SYST_CUST System Parameters in E-Recruiting RHCUST01 1000 TP . OO_HRRCF_VIEW_SRVLOG Display Search Query Log RCF_SEARCH_VARIANT_LOG 1000 TP . OO_HRRCF_WD_BL_CUST System Parameter Backend System RHCUST01 1000 TP . OO_HRRCF_WD_CUST System Parameter Front-End System RHCUST01 1000 TP . OO_MGE_MAN_PATH Master Switch for Man. of Gl. Empl. RHCUST01 1000 T . OO_MGE_MS Master Switch for Man. of Gl. Empl. RHCUST01 1000 T . OO_POST_ARCHI Archiving Function for Posting Index RHCUST01 1000 T . OO_POST_PPMAR Payment Posting Active AR RHCUST01 1000 T . OO_POST_PPMAT Payment Posting Active AT RHCUST01 1000 T . OO_POST_PPMAU Payment Posting Active AU RHCUST01 1000 T . OO_POST_PPMBE Payment Posting Active BE RHCUST01 1000 T . OO_POST_PPMBR Payment Posting Active BR RHCUST01 1000 T . OO_POST_PPMCA Payment Posting Active CA RHCUST01 1000 T . OO_POST_PPMCH Payment Posting Active CH RHCUST01 1000 T . OO_POST_PPMCN Payment Posting Active CN RHCUST01 1000 T . OO_POST_PPMDE Payment Posting Active DE RHCUST01 1000 T . OO_POST_PPMDK Payment Posting Active DK RHCUST01 1000 T . OO_POST_PPMES Payment Posting Active ES RHCUST01 1000 T . OO_POST_PPMFI Payment Posting Active FI RHCUST01 1000 T . OO_POST_PPMFR Payment Posting Active FR RHCUST01 1000 T . OO_POST_PPMGB Payment Posting Active GB RHCUST01 1000 T . OO_POST_PPMHK Payment Posting Active HK RHCUST01 1000 T . OO_POST_PPMID Payment Posting Active ID RHCUST01 1000 T . OO_POST_PPMIE Payment Posting Active IE RHCUST01 1000 T . OO_POST_PPMIN Payment Posting Active IN RHCUST01 1000 T . OO_POST_PPMIT Payment Posting Active IT RHCUST01 1000 T . OO_POST_PPMJP Payment Posting Active JP RHCUST01 1000 T . OO_POST_PPMKR Payment Posting Active KR RHCUST01 1000 T . OO_POST_PPMMX Payment Posting Active MX RHCUST01 1000 T . OO_POST_PPMMY Payment Posting Active MY RHCUST01 1000 T . OO_POST_PPMNL Payment Posting Active NL RHCUST01 1000 T . OO_POST_PPMNO Payment Posting Active NO RHCUST01 1000 T . OO_POST_PPMNZ Payment Posting Active NZ RHCUST01 1000 T . OO_POST_PPMPH Payment Posting Active PH RHCUST01 1000 T . OO_POST_PPMPT Payment Posting Active PT RHCUST01 1000 T . OO_POST_PPMRU Payment Posting Active RU RHCUST01 1000 T . OO_POST_PPMSE Payment Posting Active SE RHCUST01 1000 T . OO_POST_PPMSG Payment Posting Active SG RHCUST01 1000 T . OO_POST_PPMTH Payment Posting Active TH RHCUST01 1000 T . OO_POST_PPMTW Payment Posting Active TW RHCUST01 1000 T . OO_POST_PPMUS Payment Posting Active US RHCUST01 1000 T . OO_POST_PPMVE Payment Posting Active VE RHCUST01 1000 T . OO_POST_PPMXX Payment Posting Active XX RHCUST01 1000 T . OO_POST_PPMZA Payment Posting Active ZA RHCUST01 1000 T . OO_PTSPPS_ADHVP Additional Checks PP61 RHCUST01 1000 T . OO_PTSPPS_AKSP Save Shift Abbreviation RHCUST01 1000 T . OO_PTSPPS_BDV Activate Cumulation of Requirements RHCUST01 0000 T . OO_PTSPPS_DET Activation of Additional Information RHCUST01 1000 T . OO_PTSPPS_EXBDA MS EXCEL Print Macros Reqmts Matchup RHCUST01 1000 T . OO_PTSPPS_INCLUPD Activate Functionality RHCUST01 1000 T . OO_PTSPPS_MRK Activate Special Day Marking RHCUST01 1000 T . OO_PTSPPS_PSABG Activate Long-Term Temp. Assignments RHCUST01 1000 T . OO_PTSPPS_PSAPL Direct Access to Absence Planner RHCUST01 1000 T . OO_PTSPPS_PSASP Result of Proposal Determination RHCUST01 1000 T . OO_PTSPPS_PSCDO Activate PSOLL Change Documents RHCUST01 1000 T . OO_PTSPPS_PSDCI Activate Background Process RHCUST01 1000 T . OO_PTSPPS_PSDWI Protect Employee Preferences RHCUST01 1000 T . OO_PTSPPS_PSHID Hide Temp. Reassigned Employees RHCUST01 1000 T . OO_PTSPPS_PSINF Activate Extended Info Columns RHCUST01 1000 T . OO_PTSPPS_PSKSA Retain Abbreviation for Availability RHCUST01 1000 T . OO_PTSPPS_PSLVV Delete Obsolete Substitutions RHCUST01 1000 T . OO_PTSPPS_PSPLM Activate Pool Management RHCUST01 1000 T . OO_PTSPPS_PSSRT Activate Enhanced Sorting RHCUST01 1000 T . OO_PTSPPS_PSTAA Maintain Info Texts for Att./Absence RHCUST01 1000 T . OO_PTSPPS_PSTSN Time Statement for Student Nurses RHCUST01 1000 T . OO_PTSPPS_RFRSH Refresh on Saving RHCUST01 1000 T . OO_PTSPPS_SMUCD Assgmt Proposal for Changed Days RHCUST01 1000 T . OO_PTSPPS_SMUDR Assgmt Proposal for Changed Days RHCUST01 1000 T . OO_PTSPPS_TASSA Temp. Assgmt Despite Att./Absence RHCUST01 1000 T . OO_UGHR_CENTRAL_PERS HR: Set Up Central Person RHCUST01 1000 T . OO_USPS_CERT_RENEW Msg Class for Cert. Renewal Code RHCUST01 1000 T . OP01 Customizing Routing/Work Center MENUOP01 1000 B . OP03 Factory Calendar C SAPMOMS0 0020 T . OP07 Standard Text SAPLC0VL 0100 T . OP08 Standard Text SAPLC0VL 0100 T . OP13 Maintain Screen Sequence ROOP0011 0000 T . OP18 Maintain Setup Group/Setup Group Cat SAPMOUT1 0020 T . OP36 Maintain Capacity Default Values SAPMC68K 0010 T . OP41 Matchcode for work center SAPMOUT4 1000 T . OP49 Matchcode for Routings/Ref. Op. Sets SAPMOUT4 1000 T . OP58 Maintain Default Value Profiles SAPMOUT1 0070 T . OP61 Number range maintenance: ROUTING_3 SAPMSNUM 0100 T . OP62 Number ranges for routings SAPMSNUM 0100 T . OP63 Number Ranges for Ref.Operation Sets SAPMSNUM 0100 T . OP73 PRT Authorization Group ROOP0010 1000 T . OP77 Engineering Workbench for Task Lists ROOP0010 1000 T . OP7A Customizing matchcode for PRTs SAPMOUT4 1000 T . OP84 Profiles: Default Values for Rtgs. ROOP0010 0000 T . OP85 Profiles: Default Values for QM ROOP0010 0000 T . OP8C Record layout for background (APL) RDDSRCG0 1000 T . OP8D Data transfer APL RCPTRA01 1000 T . OP8H Profiles: Default Values for Rtgs. ROOP0010 1000 T . OPCF Time units SAPMUNIT 0100 T . OPCI Setup group key/category SAPMOUT1 0020 T . OPDD Factory calendar SAPMOMS0 0020 T . OPDK Define standard overview ROOP0010 1000 T . OPDL Cap. plan. detailed cap.list maint. ROOP0010 1000 T . OPDM Define detail list (leveling) ROOP0010 1000 T . OPDT Define detail list ROOP0010 1000 T . OPDV Com-file (Rel-Info/OLPK) KOP. Set´s SETCOPY1 1000 T . OPDW Com-file (Rel-Info/OLPK) KOP. Set´s SETCOPY2 1000 T . OPE9 Maintain User Profile SAPMS01C 0113 TP . OPENPS Download Activities to Palm Pilot OPENPS 1000 TP . OPFP Configuring the Fixed Price Version SAPMKFPC 1000 T . OPFR01 RPUCORF0PBS : IMG Link RPUCORF0PBS 1000 T . OPH1 CO Cash Bgt Mgmt: Delete Actual Data RFFMDL82 1000 T . OPH2 PS Cash Management: Delete Plan Data RKFMDL83 1000 T . OPH3 CO Cash Bgt Mgmt: Delete Master Data RFFMMDD1 1000 T . OPH4 CO Cash Bgt Mgmt: MM Data Transfer RFFMRP20 1000 T . OPH5 CO CBM: Successive FI Data Transfer RFFMRP82 1000 T . OPH6 CO CBM: Take Over FI Completely RFFMRP81 1000 T . OPH7 CO-CBM: Take Over All Data RFFMRP85 1000 T . OPI1 Maintain Value Categories RKP_ACPOS_MAINTENANCE 1000 T . OPI2 Value Categories for Cost Elements RKP_ACPOS_MAINTENANCE 0000 T . OPI4 Commitment Item Value Categories RKP_ACPOS_MAINTENANCE 1000 T . OPI5 Value Categories for Stag.Key Figs RKP_ACPOS_MAINTENANCE 1000 T . OPI8 Display Value Category RKP_ACPOS_MAINTENANCE 1000 T . OPIC1 Specify system messages RPICMESG 1000 T . OPIN Number range maintnce: VHU_PINST SAPMSNUM 0100 T . OPJ4 Schedule batch function request COWORKDISPATCH_SCHEDULE 1000 T . OPJ6 Maintain Status Profiles SAPMBSVA 0100 T . OPJA Maintain setup group/group category SAPMOUT1 0020 T . OPJB Specify system messages ROOP0016 1000 T . OPJO C MM-BD units of measurement SAPMUNIT 0100 T . OPJU Production order control parameters ROOP0013 0000 T . OPJX Factory Calendar C SAPMOMS0 0020 T . OPK7 Accessing Customizing PDC transfer PPCOBDEC 0000 T . OPKK Standard Text SAPLC0VL 0100 T . OPKQ Customizing: Matchcode for Proc.Ord. SAPMOUT4 1000 T . OPKR Print flag PPSFCAJB 1000 T . OPKT Initial Screen: Settlement Structure SAPMKOAU 1000 T . OPKV Print Flag PPPRBTCM 0000 T . OPKW Print shop papers PPPRBSCM 0000 T . OPKX Deletion Flag/Indicator PPREJOB1 0000 T . OPKZ Customizing Matchcode for ProdOrder SAPMOUT4 0000 T . OPLB CondTab: Create (batch, prod.) SAPMV12A 0100 T . OPLC CondTab: Change (batchs, prod.) SAPMV12A 0100 T . OPLD CondTab: Display (batches, prod.) SAPMV12A 0100 T . OPLI Background job for goods movements PPGOMOVE 1000 T . OPLJ Job "Fast entry confirmation" PPPRECONF 1000 T . OPLL Order progress: Displayed fields PPORPFSE 1000 T . OPLP Job "Convert planned order" PPGOMOVE2 1000 T . OPMI Import models activities RKMODIMP 1000 T . OPMJ Determine progress values PPORPPLA 1000 T . OPN1 Maintain Profiles for Master Recipes SAPMOUT1 0090 T . OPO1 Create Cost Element Planning Layout SAPMKES1 0100 T . OPO2 Change Cost Element Planning Layout SAPMKES1 0200 T . OPO3 Display Cost Element Planning Layout SAPMKES1 0200 T . OPO4 Create Stat. KF Planning Layout SAPMKES1 0100 T . OPO5 Change Stat. KF Planning Layout SAPMKES1 0200 T . OPO6 Display Stat. KF Planning Layout SAPMKES1 0200 T . OPP1 Customizing MRP MDCUOPP1 1000 T . OPP2 MPS MENUOPP2 1000 B . OPP3 Customizing Repetitive Manufacturing MDCUOPP1 1000 T . OPP5 List Profile Component List SAPMM61C 0700 T . OPPB Direct Procurement SAPMOPPR 0010 T . OPPE Conversion Plnnd Order -" Prod.Order SAPMOMDB 0010 T . OPPE11 Profiles: iPPE WB Professional AVC_PPEGIPROFIL 1000 T . OPPE12 Tabs: iPPE Workbench Professional AVC_PPETABSTRIP 1000 T . OPPE13 User Assgmt: iPPE WB Professional SAPLPPEGIENG 0500 T . OPPE20 Profile Maintenance iPPE PS SAPLPPEPROCUST 2000 T . OPPEGENFILT Generate Attribute Value Filter PPEFILT_ATTR_UI_GEN 1000 T . OPPESTATUS Cross-Application Status Management AVC_PPESTATUS 1000 T . OPPJ MRP Checking Rule SAPMOMD9 0010 T . OPPL MRP MENUOPPL 1000 B . OPPM Evaluation Profiles SAPT457G 0100 T . OPPQ C M MRP Plant Parameters for MRP SAPMM61C 0100 T . OPPR C M MRP MRP Group SAPMM61C 0300 T . OPPZ MRP Group SAPMM61C 0300 T . OPQ_ST_BP_SYNC Create Business Partner for Student RHIQ_ST_BP_SYNC 1000 T . OPQ_ST_SYNC_CURR Synchronize Student Account Data RHIQ_ST_PERS_SYNC_CURR 1000 T . OPRCMFE User-Defined Messages RKKCMFE 1000 TP . OPS5 Maintain Standard Network Profile ROOPSS10 1000 T . OPS9 Budget Management Profile ROOBP100 0000 T . OPSB Cost Planning Profile ROOBP100 0000 T . OPSI Edit PS validation rules SAPLCNGX 0100 T . OPSM Maintain Overall Profile PS InfoSys SAPL0PSR 0100 T . OPSN Edit PS substitution rules SAPLCNGX 0101 T . OPSO Maintain Project Types SAPL0PSD 0100 T . OPSP Capacity availability check ROOP0014 0000 T . OPSPAR3 WBS Partner Profile RAIPAR00 1000 T . OPST Network Confirmation Parameters RIOTCORU 0000 T . OPSX PS: Reset "Budgeted" Status RKBUDSDP 0000 T . OPT2 Matchcode for project definition SAPMOUT4 0000 T . OPT3 Matchcode for WBS elements SAPMOUT4 0000 T . OPT4 Matchcode for standard network SAPMOUT4 1000 T . OPT5 Customizing matchcode for network SAPMOUT4 1000 T . OPTH PS info system maintenance R0PSR000 1000 T . OPTM Fincl Budgeting Profile for Projects ROOBP100 1000 T . OPTX Maint. PS Info System database set. SAPL0PSR 0400 T . OPTZ Matchcode for standard WBS elements SAPMOUT4 0000 T . OPU0 Matchcode for standard project def. SAPMOUT4 0000 T . OPU3 Production order control parameters ROOP0015 1000 T . OPU6 Production order control parameters ROOP0015 1000 T . OPU7 Control parameters plant maintenance ROOP0015 1000 T . OPUZ Control parameters plant maintenance ROOP0015 1000 T . OPVC Convert Avlability Cntrl Tol.Limits BPFDPINI 1000 T . OPVP Collective availibility checkProfile SAPMM61C 0710 T . OQ02 Maintain Forms RQIFORM0 1000 T . OQ49 Routing matchcode SAPMSD20 0200 T . OQ62 Number ranges for inspection plans SAPMSNUM 0100 T . OQ63 Number ranges for ref.operation sets SAPMSNUM 0100 T . OQ77 Engineering Workbench for QM ROOP0010 1000 T . OQ84 Profile def. values: Task list/gen. ROOP0010 1000 T . OQ85 Profile def. values: Task list/char. ROOP0010 1000 T . OQBA Variants-maintain all-QINF in DB RIOCUS00 1000 T . OQBB Activate Customizing doc. types RQOCST01 1000 T . OQBC Deactivate Customizing doc. types RQOCST01 1000 T . OQI3 Storage Data Maintenance RIOCUS00 1000 T . OQI4 Customize Lot Selection for QA32/33 RIOCUS00 1000 T . OQI5 List of control charts for insp. lot RIOCUS00 1000 T . OQI6 List of control charts for task list RIOCUS00 1000 T . OQI7 Results Recording Worklist: New RIOCUS00 1000 T . OQI8 Work list variant automatic UD RIOCUS00 1000 T . OQI9 Cntrl chart lists for master charac. RIOCUS00 1000 T . OQIA Maintain variant: Q-level evaluation RIOCUS00 1000 T . OQIC Work list variant for results rec. RIOCUS00 1000 T . OQID Order maint. variant for material RIOCUS00 1000 T . OQIE Usage var. for QM order in material RIOCUS00 1000 T . OQIF Customize Lot Selection for QVM1 RIOCUS00 1000 T . OQIG Customize Lot Selection for QVM2 RIOCUS00 1000 T . OQIH Customize Lot Selection for QVM3 RIOCUS00 1000 T . OQII Customize Lot Selection for QA16 RIOCUS00 1000 T . OQIJ Field select. maintain results hist. RIOCUS00 1000 T . OQIK Field sel. PhysSampDraw with ref. RIOCUS00 1000 T . OQIL Field sel. insp. lots for physSamps RIOCUS00 1000 T . OQIM Field sel. deletion program Q-levels RIOCUS00 1000 T . OQIN Results recording for insp. points RIOCUS00 1000 T . OQIO Results recording for insp. lots RIOCUS00 1000 T . OQIP Results recording for insp. charac. RIOCUS00 1000 T . OQIQ Results recording variant for sample RIOCUS00 1000 T . OQIR Results recording variant for equip. RIOCUS00 1000 T . OQIS Res. recording variant for fnct. Loc RIOCUS00 1000 T . OQIT Settings for Insp. Method List RIOCUS00 1000 T . OQIU Settings for Master Insp. Char. List RIOCUS00 1000 T . OQIV Results History for Task List Charac RIOCUS00 1000 T . OQIW Results History for Task List Charac RIOCUS00 1000 T . OQIX Test Equipment Usage List RIOCUS00 1000 T . OQIY Test Equipment Tracking RIOCUS00 1000 T . OQNC Set field selection for notif. list RIOCUS00 1000 T . OQND Set field selection for task list RIOCUS00 1000 T . OQNE Set field selection for item list RIOCUS00 1000 T . OQNF Variant: Work list activities RIOCUS00 1000 T . OQNL Field selec. multi-lvl list - notif. RIOFSE00 0000 T . OQNM Field selec. mul.lev. list - partner RIOFSE00 0000 T . OQNN Field selec. mul.level list - item RIOFSE00 0000 T . OQNO Field selec. multi-lvl list - activ. RIOFSE00 0000 T . OQNP Field selec. multi-level list - task RIOFSE00 0000 T . OQNU Multi-lev. list fld selection-cause RIOFSE00 1000 T . OQR0 Organize QM Archiving RQTQREO 1000 T . OQS8 Customizing for IQS8 RIOCUS00 1000 T . OQS9 Customizing for IQS9 RIOCUS00 1000 T . OQZ7 Create cond. table for certificates SAPMV12A 0100 T . OQZ8 Change cond. table for certificates SAPMV12A 0100 T . OQZ9 Disp. cond. table for certificates SAPMV12A 0100 T . ORA_LOCK Oracle: Lock-Monitor SAPLS_ORA_COCKPIT_1 0560 TP . ORA_PERF DBACockpit: Oracle - Performance SAPLS_ORA_COCKPIT_2 0001 TP . ORA_SPACE DBACockpit: Oracle - Space Statistic SAPLS_ORA_COCKPIT_5 0100 TP . ORDO Download of an Investment Program RAIM_DOWNLOAD 1000 T . ORET Report Selection SAPMKKB5 0100 T . ORFA Asset Accounting Customizing RAORFA_IMG 1000 T . ORGANIZER Records Management SAPRMSSTART 1000 T . ORIS Stat. Setup: Sales Price Revaluation RMCWNEUU 1000 T . ORISBW Reorg: BW Sls Price Revaluation Docs RMCBWEXUSEG 1000 T . ORK0 Configuration menu gen. controlling MENUORK0 1000 BP . ORK1 Customizing: Account-Based EC-PCA MENUORK1 1000 B . ORK2 EC-PCA: Call IMG RKEIMG00 1000 T . ORKA C CO-OPA Configuration Menu: Orders MENUORKA 1000 B . ORKE Display CO-PA IMG RKE_IMG_ORKE 1000 T . ORKL Reconciliation Ledger Menu MENUORKL 1000 B . ORLNA Number Range Maintenance: VHU_ACCT SAPMSNUM 0100 T . ORLNC Number Range Maintenance: VHU_CPGRP SAPMSNUM 0100 T . ORLNI Number Range Maintenance: TRMNO_INT SAPMSNUM 0100 T . ORLNP Number Range Maintenance: VHU_PSHP SAPMSNUM 0100 T . ORLNR Number Range Maintenance: VHU_REPROC SAPMSNUM 0100 T . ORLNS Number Range Maintenance: VHU_PSHPA SAPMSNUM 0100 T . ORLNT Number Range Maintenance: VHU_ACST SAPMSNUM 0100 T . ORLNV Number Range Maintenance: VHU_ACPO SAPMSNUM 0100 T . ORLRS1 Create Condition Table SAPMV12A 0100 T . ORLRS2 Change Condition Table SAPMV12A 0100 T . ORLRS3 Display Condition Table SAPMV12A 0100 T . ORMI Import models orders RKMODIMP 1000 T . ORUP Upload of an Investment Program RAIM_UPLOAD 1000 T . OS01 LAN check with ping RSHOST14 1000 TP . OS02 Operating system configuration RSHOST01 0000 TP . OS03 O/S Parameter changes RSHOST02 0000 TP . OS04 Local System Configuration RSHOST03 0000 TP . OS05 Remote System Cconfiguration RSHOST04 0000 TP . OS06 Local Operating System Activity RSHOST05 1000 TP . OS06N Operating System Activity RSHOST1N 1000 TP . OS07 Remote Operating System Activity RSHOST06 1000 TP . OS07N Remote Operating System Activity RSHOST1N 1000 TP . OS07_HOST call OS07 with hostname RSHOST15 0100 TP . OS07_U Remote Operating System Activity RSHOST06_U 1000 TP . OS40 Generate BOM Transfer File RDDSRCG0 1000 T . OS41 Transfer BOM without Long Text RCSBI010 1000 T . OS42 Process Transfer File RCCSBISC 1000 T . OS43 Copy BOM changes RCSBI020 1000 T . OS44 Copy BOM variants RCSBI030 1000 T . OS45 Copy BOM with description RCSBI040 1000 T . OS46 Edit transfer file (long text)_ RCCSBIST 1000 T . OS53 Number Ranges for Change Master SAPMSNUM 0100 T . OS61 Effectivity Type SAPMCC02 0100 T . OSPCT_CHECK_TOOL Check Tool OSPCT_CHECKTOOL_REPORT 1000 T . OSPI Number Range for Backflush Discrep. SAPMSNUM 0100 T . OSPJ No.Range Maintenance f. Document Log SAPMSNUM 0100 T . OSPM Background Job Reprocessing REM RMSERI14 0000 T . OSPN Background Job: Adjmt. of Dep. Reqs RMSERI36 1000 T . OSPO Backgr. Job - Agg. Coll. Backflush RMSERI71 1000 T . OSPR Number Ranges in REM SAPMRMCU 0010 T . OSPT Repetitive Mfg Profile Assistant SAPMRMCU 1000 TP . OSPY Conversion for withdrawal seq. grp MDBFUPDT 1000 TP . OSS1 Logon to SAPNet RSEFA910 0000 T . OS_APPLICATION OO Framework Application OS_APPLICATION 0100 T . OT20 Number Ranges of Memo Records SAPMSNUM 0100 T . OT30 Current Account RFFDKU00 1000 T . OT31 Not Current Account RFFUEB00 1000 T . OT35 Purchase orders RFFDMM10 1000 T . OT38 C FI Batch Input Program RFBIDE00 0000 T . OT39 C FI Batch Input Program RFBIKR00 1000 T . OT43 C Maintain version: Man. bank stmt SAPMFKM0 0000 T . OT45 C Maintain variants: check deposit SAPMFKM0 0000 T . OT48 C FT CMF Reorganization RFFDIS00 1000 T . OT50 C Elec acct assignment /checks recd SAPMFKM0 0000 T . OT58 C Elec acct determntn (manual acct) SAPMFKM0 0000 T . OT59 C Elec.bkng ac.assignment (elec.ac.) SAPMFKM0 0000 T . OT60 C TR Acct determin G/L acct bal int SAPMFKM0 0000 T . OT62 C acct determination dep./loan mgmt SAPMFKM0 1000 T . OT69 Reorganize CM data from orders RFFDSD10 1000 T . OT75 Reconstruct CM from Vendor Bill.Docs RFFDLF00 1000 T . OT76 Reconstruct CM from Loans RFFDDA00 1000 T . OT77 Reconstruct CM from Securities RFFDWP00 1000 T . OT78 Reconstruct FC, Money Mkt, Deriv. RFFDTR00 1000 T . OT79 Reconstruct CM from Securities RTPM_CM_UPDATE 1000 T . OT81 Process Repetitive Codes FIBL_RPCODE_MAINTAIN 0100 T . OTCP Call TR OTCO SAPLDSYS 1010 T . OTLA Report Selection SAPMKKB5 0100 T . OTPM Define El.Bank Stmt Search String SAPMF40M 0100 T . OV/1 Generate Record Layout RDDSRCG0 1000 T . OV/2 RV Batch Input Program RFBIDE00 1000 T . OV/3 RV Batch Input Program RFBIKR00 1000 T . OV/4 RV Batch Input Program RMMMBIM0 1000 T . OV/5 RV Batch Input Program RV14BTCI 0000 T . OV/6 RV Transfer Program RVINVB00 0000 T . OV/7 Test Data for Data Transfer RVINVBT0 1000 T . OV/8 Test Data - Transfer Data - Cond. RVBTCI01 1000 T . OV/9 Display Test Data RVBTCI02 1000 T . OV05 Condition Table: Listing/Exclusion A SAPMV12A 0100 T . OV06 Condition Table: Listing/Exclusion C SAPMV12A 0100 T . OV07 Condition Table: Listing/Exclusion D SAPMV12A 0100 T . OV08 Condition Table: Add Index SAPMV12A 0100 T . OV09 Condition table: Change Index SAPMV12A 0100 T . OV10 Condition Table: Display Index SAPMV12A 0100 T . OV16 Condition Table: Material Substit. A SAPMV12A 0100 T . OV17 Condition Table: Material Substit. C SAPMV12A 0100 T . OV18 Condition Table: Material Substit.D SAPMV12A 0100 T . OV20 Condition Table: Create Rebate SAPMV12A 0100 T . OV21 Condition Table: Change Rebate SAPMV12A 0100 T . OV22 Condition Table: Display Rebate SAPMV12A 0100 T . OV46 Condition table: Cross-selling H SAPMV12A 0100 T . OV47 Condition table: Cross-selling Ä SAPMV12A 0100 T . OV48 Condition table: Cross-selling A SAPMV12A 0100 T . OV50 Comparison of master data for cust. RFDKAG00 0000 T . OV51 Display of Changes for Customer RFDABL00 0000 T . OV52 Del.Customers Pre-Production Startup SAPV019 0000 T . OV61 Recon. account det.: Create table SAPMV12A 0100 T . OV62 Rec. account det.: Change table SAPMV12A 0100 T . OV63 Rec. account det.: Display table SAPMV12A 0100 T . OV71 Cash account det.: Change table SAPMV12A 0100 T . OV72 Cash account det.: Display table SAPMV12A 0100 T . OV7Z Create Characteristics for Rem.Alloc RMQUOT01 1000 T . OV80 Acc. det.- credit cards: Create tab. SAPMV12A 0100 T . OV81 Acc. det.- credit cards: Change tab. SAPMV12A 0100 T . OV82 Acc. det.- credit cards: Displ. tab. SAPMV12A 0100 T . OV8Z Check Settings RMQUOT00 1000 T . OV90 COPA project: Create table SAPMV12A 0100 T . OV91 COPA project: Change table SAPMV12A 0100 T . OV92 COPA project: Display table SAPMV12A 0100 T . OV9Z Suitable Statistical Structures RMQUOT10 1000 T . OVA0 C_RV_Tab. VVVS "Status group" SAPL080I 0100 T . OVA5 C SD Tab.VHA Ord.Type Group Itm Det. SAPMSTBM 1000 T . OVAA C SD Tab. VAG Rejection Reasons SAPMSTBM 1000 T . OVAC C SD Tab VCPA "Copy Documents SAPMSTBM 1000 T . OVAE C SD Tab. VEP Orders SAPMSTBM 1000 T . OVAF C SD Tab. 184 Item Category Determ. SAPMSTBM 1000 T . OVAG C SD Tab. VAG Rejection Reasons SAPL080I 0040 T . OVAQ C SD Tab. VAU Order Block Reasons SAPMSTBM 1000 T . OVAR C SD Tab. ROAZ Route Determination SAPL080V 0240 T . OVAS C SD Tab. VAST "Order: Block Reasons SAPMSTBM 1000 T . OVAT C SD Tab. TXVR Copy Document Text SAPMSTBM 1000 T . OVAU C SD Tab. VAU Other Reasons SAPL080I 0020 T . OVAV C SD Tab. MVFU Avail.Check Criteria SAPMSTBM 1000 T . OVAX C SD Tab. VAU SAPMSTBM 1000 T . OVAY C SD Tab. 184E Sched.Line Determ. SAPMSTBM 1000 T . OVAZ C SD Tab. VAKZ Order Type/Organiz. SAPL080K 0120 T . OVB3 Rebate: Reorganiz. of Billing Index RV15B001 1000 T . OVBT Modification Report Billing Plan SDFPLA02 1000 T . OVCB Structure of Reporting View SAPLO81C 0020 T . OVCC Assign View to User SAPL081C 0020 T . OVCD Definition of Reporting View SAPL081C 0020 T . OVCE Control Update of Perform.Measures SAPL081C 0020 T . OVCF Control Reporting - Info Blocks RVCAS001 1000 T . OVCM RVCust:TVKK:Planning:Sales Act. Type SAPL080G 0640 T . OVE6 C RV Table T616 "Exp/Import Proced. SAPL080E 0160 T . OVE7 C SD Table T616Z "BusTransTypeProp. SAPL080E 0180 T . OVE8 C SD Table TVFM "MatPrGrp-Imp/Exp SAPL080E 0220 T . OVELO20 Define Vehicle Categories RVLCOVELO20 1000 TP . OVELO21 Assign Vehicle Categories SAPLVELO23 0100 TP . OVELOM01 Maintain Condition Tables SAPMV12A 0100 T . OVELOVSRINIT Initialize Category Rule Maintenance RVLC_VSR_INITIALISE 1000 TP . OVF3 C_RV_Tab. VAUK "Cost Centers" SAPL080C 0160 T . OVFB C SD Tab. TVBO SAPMSTBM 1000 T . OVFC C SD Tab.TVCPF SAPMSTBM 1000 T . OVFK C SD Table VFK Billing Documents SAPMSTBM 1000 T . OVFS C SD Table VFS SAPMSTBM 1000 T . OVFU C SD Table VFSP SAPMSTBM 1000 T . OVG1 Redetermine subtotal RV15B003 1000 T . OVH1 C RV Tab. THIT Hierarchy Type SAPL0V02 0300 T . OVH2 C SD Tab. THIZU AcctGrpAssignment SAPL0V02 0340 T . OVH3 C RV Tab. THIOZ Org.assignments SAPL0V02 0360 T . OVK1 C SD Table V_TST "Tax Catg./Country" SAPMSTBM 1000 T . OVK3 C SD Table TSKD "Cust.Tax Indicator" SAPL080D 0260 T . OVK4 C SD Table TSKM "Mat.Tax Indicator" SAPL080D 0280 T . OVK5 V Table VKM Material Acct Grp SAPL080C 0080 T . OVK7 C SD Table T459 "Reqt/PlanOrd.Type" SAPMSTBM 1000 T . OVK8 C SD Tab. TVKT Customer Acct Grp SAPL080C 0100 T . OVK9 Tax Records for Each Country RVTSTLSA 1000 T . OVL1 C SD Tab. VRO Transportat.Planning SAPL080V 0260 T . OVL5 Maintain Transit Time SAPL080V 0280 T . OVLA C SD Tab T173 Shipping Types SAPL080V 0140 T . OVLB C SD Tab TVKOL SAPMSTBM 1000 T . OVLC C SD Tab.TVCPL SAPMSTBM 1000 T . OVLD SD Table VKN Trans.connection points SAPL080V 0060 T . OVLE SD Table VTR Mode of Transport SAPL080V 0160 T . OVLF C SD Tab TROLZ SAPMSTBM 1000 T . OVLG C SD Tab. TVLG Weight Grp/Delivery SAPMSTBM 1000 T . OVLH SD Table VRO Routes SAPL080V 0200 T . OVLL C SD Tab T630L Loading Times SAPL080S 0200 T . OVLM C RV Tab. TROLZ "Route determ." SAPL080S 0120 T . OVLN C SD Tab TVLSP Delivery Blocking SAPMSTBM 1000 T . OVLR C SD Tab TROAL SAPL080V 0100 T . OVLS C SD Tab TVLS Delivery Block Reasons SAPL080I 0120 T . OVLU c_rv_tab. vro "Transit time" SAPL080V 0280 T . OVLV C SD Tab T630R Shipping Times SAPL080S 0160 T . OVLW C SD Tab.T644 SAPMSTBM 1000 T . OVLX C SD Tab TVLSP Delivery Blocks SAPL080I 0140 T . OVNA C SD Table T685B SAPMSTBM 1000 T . OVNB C SD Tab. TVST Shipping Point Info SAPMSTBM 1000 T . OVNC C SD Tab. TNAPR Layouts SAPMSTBM 1000 T . OVND C SD Tab TNAPN Output/Part.Function SAPMSTBM 1000 T . OVNE C SD Tab. TVKO Sales Org.Information SAPMSTBM 1000 T . OVNF C SD Table T685B SAPMSTBM 1000 T . OVNG C SD Tab. TVAK Assign Ouput SAPMSTBM 1000 T . OVNI C SD Tab. TVLK Assign Output SAPMSTBM 1000 T . OVNJ C SD Tab. TVFK Assign Output SAPMSTBM 1000 T . OVNK C SD Table 077D Higher-level Output SAPMSTBM 1000 T . OVNL C SD Table T685B SAPMSTBM 1000 T . OVNM C SD Background job messages SAPMSTBM 1000 T . OVNN C SD Output Variants SAPMSTBM 1000 T . OVNO C SD Table TVKO Form for Sales Off. SAPMSTBM 1000 T . OVP3 Change price point group SAPMW01V 0100 TP . OVPS Document Mgmt Customizing MENUOVPS 1000 B . OVR0 SD Table 171 Sales Regions SAPL0V01 0040 T . OVR1 SD Table ZONE Transportation Zones SAPL080V 0180 T . OVR2 c_rv_Tab. T016 "Sectors" SAPL080F 0260 T . OVR3 C SD Tab. Customer Calendar SAPMSTBM 1000 T . OVR4 C SD Tab. Billing Schedules SAPMSTBM 1000 T . OVRB Statistical Currency per Sales Org. SAPL081K 0050 T . OVRC C SD Variants for Orders on Hand SAPMSTBM 1000 T . OVRD C SD Background Jobs f. Ord. on Hand SAPMSTBM 1000 T . OVRE C SD Top Cust/Mat Variants SAPMSTBM 1000 T . OVRF C SD Table TVSM Material Stats Grps SAPL080K 0080 T . OVRG C SD Background Jobs f. Top Cust/Mat SAPMSTBM 1000 T . OVS0 C SD Matchcodes Product Proposals SAPMSD20 0200 T . OVS1 SD Matchcodes Materials SAPMSD20 0200 T . OVS2 C SD Matchcodes Customers SAPMSD20 0200 T . OVS3 C SD matchcode for contact person SAPMSD20 0200 T . OVS4 C SD Matchcodes Vendors SAPMSD20 0200 T . OVS5 C SD Matchcodes Sales Personnel SAPMSD20 0200 T . OVS6 C SD Table TKUKL "Customer Classif." SAPL080H 0020 T . OVS7 C SD Tab.TKUPA "PartnerGrp/Customer" SAPMSTBM 1000 T . OVS9 C SD Table T151 "Customer Groups" SAPL080H 0600 T . OVSA C SD Table T130W "Plant Fld Selec." SAPL080K 0020 T . OVSB C SD Tab.T176 "Purchase Order Types" SAPL080I 0080 T . OVSC C SD Table TVWA "GoodsReceivingHrs." SAPL080H 0100 T . OVSD C SD Tab.TPRIO "Delivery Priorities" SAPL080H 0080 T . OVSF C SD Table TVSB "Shipping Cond." SAPL080V 0020 T . OVSG C SD Table TINC "Incoterms" SAPL080H 0160 T . OVSH C SD Table TVBO Rebate Groups SAPMSTBM 1000 T . OVSI C SD View V_T189 "Price List Categ." SAPMSTBM 1000 T . OVSJ C SD Table T178 "Mat.Cond.Group" SAPL080Z 0260 T . OVSK C SD Table TVPR Commission Groups SAPMSTBM 1000 T . OVSL Pricing groups for customers SAPL080Z 0240 T . OVSM C SD Table TVAV Buying Habits SAPL080S 0080 T . OVSN C SD Table TPFK SAPL080S 0020 T . OVSP C SD MS Material Types SAPMM03C 0050 T . OVSQ C SD Table TSAB Departments SAPL080S 0100 T . OVSR C SD Table TVPV Decision Authority SAPL080S 0040 T . OVSU C SD Table TUMS "Material Status" SAPL08OH 0200 T . OVSV C RV Customizing Product Hierarchy RVPHCUST 1000 T . OVSW C SD Table TVBR Call Frequency SAPL080S 0060 T . OVSX C SD Table TLGR SAPL080V 0040 T . OVSY C SD Table TGR SAPL080D 0300 T . OVT0 C SD Table 077D "Accnt Grp Customer" SAPMSTBM 1000 T . OVT1 C SD Table 142 Storage conditions SAPMSTBM 1000 T . OVT2 SD Table 143 SAPMSTBM 1000 T . OVT4 C SD Valuation Classes Materials SAPMOMS0 0040 T . OVT5 C SD Table 077K Vendor Account Grp SAPL0F04 0140 T . OVTH C SD Table T079V "Screen Selection" SAPMSTBM 1000 T . OVV0 C SD Tab. TVCPA Order Copying Rule SAPMSTBM 1000 T . OVV1 C SD Tab.VCPL Delivery Copying Rules SAPMSTBM 1000 T . OVV2 C SD Tab.TVCPF Billing copying rules SAPMSTBM 1000 T . OVV3 C SD Table TVFS Billing Block SAPL080F 0040 T . OVVX Collective Document Types for SD RV080VSA 1000 T . OVX2 Business area-"Plant/Division RVOT134G 1000 T . OVX3 Company code -" Sales organization RVOTVKO 1000 T . OVX6 Plants-"Sales org./distr.channel RVOTVKWZ 1000 T . OVX8 Check Report Organization Sales RVOCHECK 1000 T . OVX8N Check Report Organization Sales RVOCHECK_ACC 1000 T . OVXA Division -" Sales organization RVOTVKOS 1000 T . OVXC Shipping point -" Plant RVOTVSWZ 1000 T . OVXG Define sales areas RVOTVTA 1000 T . OVXJ Sales group -" Sales office RVOTVBVK 1000 T . OVXK Distrib.channels-"Sales organiz. RVOTVKOV 1000 T . OVXM Sales office -" Sales area RVOTVKBZ 1000 T . OVXN C RV Tab. VKN SAPMSTBM 1000 T . OVXZ C SD Table NLS "Nielsen ID SAPL080S 0040 T . OVZ1 C SD Tab. TMVFP Avail.check criteria SAPL080C 0140 T . OVZ2 C SD Tab. MVF Avail. check control SAPL080C 0200 T . OVZ3 C SD Tab. TMVFU Avail.check criteria SAPMSTBM 1000 T . OVZ4 C SD Factory Calendar SAPMOMS0 0020 T . OVZA C SD Number Ranges/Product Proposals SAPMSNUM 0100 T . OVZB C SD Number Ranges/Material Master SAPMSNUM 0100 T . OVZC C SD Number Ranges/Customer Master SAPMSNUM 0100 T . OVZD C SD Inactive !!! NR contact persons SAPMSNUM 0100 T . OVZE C SD Number Ranges/Vendors SAPMSNUM 0100 T . OVZF C SD Number Ranges/Sales Personnel SAPMSNUM 0100 T . OW00 Default values for fields in views RWVIEWPF 1000 T . OWA1 Configuration: Generate Foll.Docs AT SAPMV76A 0100 T . OWB10 Number range maintenance: WB2B SAPMSNUM 0100 T . OWBA Trading Contract: Inc. Costs Sales RWB2OWBA 0000 T . OWBC Trading Contract: Incid. Costs Purch RWB2OWBA 1000 T . OWBEXPCUST Customizing GT Expenses SAPLWB2B_EXPENSE_HELP_MODULES 0100 T . OWCBM Condtn Contract: Cond. Group Purch. RWCBOWCBV 1000 T . OWCBV Condtn Contract: Cond. Group Sales RWCBOWCBV 1000 T . OWCB_CC10 Number Range Maintenance: WCB_CC SAPMSNUM 0100 T . OWD1 Maintain rounding profiles SAPL0WCL 0400 T . OWEA Output Determination, Mat. Maint. RTLABELC 1000 TP . OWEB Delete Label Messages (GR) RTLABELE 1000 TP . OWEK Labeling: Conditions SAPMV13B 0100 TP . OWET Labeling: Condition Table SAPMV12A 0100 TP . OWS0 Batch Management MENUOWS0 1000 B . OWTY Customizing Warranty Processing RWTYIMG0 1000 T . OWTYA01 Account Determination: Create Table SAPMV12A 0100 T . OWTYA02 Account Determination: Change Table SAPMV12A 0100 T . OWTYA03 Account Determination: Display Table SAPMV12A 0100 T . OWTYCU WTY Tabstrip Customizing RWTYATAB 1000 T . OWTYM01 Condition Table: Create (Messages) SAPMV12A 0100 T . OWTYM02 CondTab: Change (Messages) SAPMV12A 0100 T . OWTYM03 CondTab: Display (Messages) SAPMV12A 0100 T . OWTYP01 Create Condition Table (SD Price) SAPMV12A 0100 T . OWTYP02 Change Condition Table (Sales pr.) SAPMV12A 0100 T . OWTYP03 Display Condition Table: (Sales Pr.) SAPMV12A 0100 T . OWTYSC Customizing for WTYSC RWTYSCIMG0 1000 T . OWTYSC01 Maintain view types RWTYSCC01 1000 T . OWTYSC02 Maintain document types RWTYSCC02 1000 T . OWTYSCCU Warranty workbench Layout RWTYSCATAB 1000 T . OWTYSC_PROF Maintain Profile RWTYSCC03 1000 T . OWV0 Customizing Pricing MENUOWV0 1000 B . OX06 Controlling Area: Basic Data SAPMSVMA 0200 T . OX14 C MM-IV Valuation area - val. level SAPMOMBD 0300 T . OX19 Controlling Area: Assgn. to CCode SAPMSVMA 0200 T . OXA1 List: Service Master Records RIOCUS00 1000 T . OXK1 Coding Block: Maintain Subscreens RBKNTSTA 1000 T . OXK2 Display Coding Block Subscreens RBKNTSTA 1000 T . OXK3 Coding Block: Maintain CustomerField RBKNTSTB 1000 T . OXK4 Coding Block: Display CustomerField RBKNTSTB 1000 T . OY04 C Decimal Places for Currencies RUMTCURX 0000 T . OY18 Table history RSTBHIST 1000 T . OY19 Customizing Cross-System Viewer SAPLSCT1 0310 T . OYEA IDoc administration RSEADMIN 1000 TP . OYEB Event coupling for IDoc inbound RSEINBEV 1000 TP . OYEC Delete codes for process technology RSE2XDEL 1000 TP . OYED Conversion EDIS -" EDIR RSEDFEDISR 1000 TP . OYS1 Maintain Number Range: EDIPORT SAPMSNUM 0100 T . OYSM Number Range tRFC Port SAPMSNRO 0100 T . OYSN Number Range IDoc SAPMSNRO 0100 T . OYSO Number Range R/2 Mailbag SAPMSNRO 0100 T . OYSP Process codes "-" standard tasks RSEDF46A 1000 TP . OYSQ Number range for R/2-R/3 linkage SAPMSNRO 0100 T . OZCMLST Cusmtomizing MiniApp Milestones SAPLPLM_PS_MA_MLST 1100 T .
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