SAP transaction codes starting with O


Here you will find a list of all SAP transaction codes.

2000 SAP transactions were found!
transaction code description
SAP transaction codes starting with O0
O000 C RM-MAT Menu - Classification
O005 C CL Characteristic Default Settings
O020 Record Layout for BTCI (Classes)
O021 Class Data Transfer
O023 Display Class Maintenance Data File
O024 Transfer Class Data: Direct Input
O02F Screen Field Ctrl f. Bch Master Rec.
O02G Screen Field Ctrl f. Bch Master Rec.
O02K Maintain Period Indicator
O035 Country version delivery sys created
O037 HR Customizing User Parameters
O03C Assign Target Fields to Mess. Dest.
O041 Cust. Chars: Char. Statuses
O042 Cust. Chars: Char. Groups
O043 Cust. Classes: Class Groups
O044 Cust. Chars: Template Characters
O045 Cust. Characteristics: Templates
O04C PI: Message Control Purchasing
O050 Customizing: General Info System
O052 Set up Clients
O053 Customizing Request Management
O05C PI: Messages Control C5
O06C Define Process Manufacturing Cockpit
O06S Define Process Manufacturing Cockpit
O07C Obsolete transaction
O08C Release Char. Grp for Proc. Messages
O09C Release Char. Group for Proc. Instr.
O0SC Requirement Request- Req./Confirmat.
SAP transaction codes starting with O1
O10C Assig. Ctrl Rec. Dest./Proc. Instr.
O10CXT Change Destination for XSteps
O11C Maint. Acct.Assgnmt.Types for Order
O12A Maintain Object Types
O12C Assign Charact. / Proc. Instr. Cat.
O13C MessCat./Dest./Chars./Target Fields
O15C Overview Var.: PI Sheet Selection
O1CL Maintain Class Types
SAP transaction codes starting with O2
O20C ProcMgmt: Copy Settings betw. Plants
O21C PP-PI: Where-Used List for Charact.
O22C Copy SAP Messages (Standard)
O22C_VHUMI Copy Message Cats Mat.Ident./Reconc.
O23C Client Copy of PP-PI Characteristics
O23C_VHUMI Copy Material Ident. Characteristics
O24C Copy SAP Messages (Generic)
O25C Create Charac. with PP-PI Attributes
O25X Create Charac. with PP-PI Attributes
O26C Change Charac. with PP-PI Attributes
O26X Change Charac. with PP-PI Attributes
O27C Display Charac. with PP-PI Attribute
O27X Display Charac. with PP-PI Attribute
O285 Master Recipe/QM Data
O28C Copy SAP Messages (Central)
O29C Copy SAP Messages (Decentralized)
O2CL Profile for User Settings
SAP transaction codes starting with O3
O300 IS-Oil Administration infosystem
O301 Tab:buffering allowed+optional Index
O302 Consistency check no. range object
O303 Install. component dependency check
O3A1 Create Exchange Agreement
O3A2 Maintain Exchange Agreement
O3A3 Display Exchange Agreement
O3A4 Create Netting Document
O3A5 Maintain Netting Document
O3A6 Display Netting Document
O3A7 Exchange Material Movements
O3A8 Reset Netting Document Header
O3A9 Netting Statement
O3AA Archive Exchange Balance Records
O3AB Exchange Abstract
O3AC Cancel Enjoy LIA
O3AD Display Enjoy LIA
O3AI Create Enjoy LIA
O3AL Execute Detail Exg Transaction Rep.
O3AQ List Selection Qty.Schedules
O3AR QS Partner Entitlement/Obligation
O3AU Create LIA Transaction
O3AX Exchanges operations
O3AY Exchanges master data
O3A_PRP Assign price reference plants
O3B0 Delete Netting Document
O3B1 Exchanges Create Exg Stmnt Print Req
O3B2 Exchanges Mtn. Exg Stmnt Print Req
O3B3 Exchanges Disp. Exg Stmnt Print Req
O3B4 Exchanges Del. Exg Stmnt Print Req
O3B7 Create Netting Document
O3B8 Change Netting Document
O3B9 Display Netting Document
O3BU Display LIA transaction
O3C1 Create Oil Conversion Defaults
O3C2 Change Oil Conversion Defaults
O3D0 API Check Results Report
O3D1 Inst. Test for API C-code Rout.
O3D2 QCI:Test RFC Server Prog./Call exter
O3DEFAULTS New Defaulttransaction
O3G5 Report Ship-to/Sold-to
O3G6 Report Ship-to/Sold-to
O3GV Loading Master Record
O3I0 Customer Price List
O3I1 Appl./Customiz. Customer Price List
O3I2 Define Price Information for Quote
O3I3 Integrity Check for Quotation Table
O3I4 Maintain Gross/Net Rule Defaults
O3I5 Define Price Information for Quote
O3I7 Create Repository Formula
O3I8 Change Repository Formula
O3I9 Display Repository Formula
O3INT Special interest table
O3JDCM Document change management
O3O_ARCC OLM container archiving
O3O_ARCF OLM object flow archiving
O3O_ARCH OLM container history archiving
O3O_ARCR OLM returns archiving
O3O_ARCV OLM Voyage archiving
O3O_C101 Create container
O3O_C102 Change container
O3O_C103 Display container
O3O_C104 Display container change documents
O3O_C107 Delete container
O3O_CT01 Maintain container materials
O3O_CT03 Display transport container
O3O_CT05 List containers
O3O_CT06 Display container history
O3O_CT07 List shipments for container
O3O_CTL02 Maintain container location
O3O_CTL03 Display container location
O3O_C_ACT Maintain supply activities
O3O_C_MAIN Maintain system parameters
O3O_C_OBJTY Maintain document flow object types
O3O_C_SBSDC Subsequent posting rules for returns
O3O_C_SPDRV Maintain supply process derivation
O3O_C_SPPNR Maintain no ranges for auto packing
O3O_C_SPROC Maintain supply processes
O3O_GRCD Goods receipt cross-docking
O3O_GRLG Display goods receipt message log
O3O_GRSD Goods receipt subsequent delivery
O3O_HD01 PM Orders by held status
O3O_HD02 PM Components by held status
O3O_HD03 Requisitions by held status
O3O_IMG IMG Offshore Logistics
O3O_IMG_SYSTEM IMG Offshore Logistics - System
O3O_MT01 Material tracking - PM Order
O3O_MT02 Material tracking - purchase reqn.
O3O_MT03 Material tracking - transport reqn.
O3O_MT04 Material tracking - goods receipt
O3O_MT05 Material tracking - returns
O3O_MT06 Material tracking - Project
O3O_MT07 Material tracking - WBS element
O3O_MT08 Material tracking - delivery
O3O_MT09 Material tracking - purchase order
O3O_MT10 Material tracking - transport order
O3O_MT11 Material tracking - PS Network
O3O_MT12 Material tracking - Services
O3O_MTXX Test navigation function
O3O_MX01 Tracking extracts
O3O_PACK01 Assign containers to loading areas
O3O_PACK02 Assign containers to shipments
O3O_PACK03 Pack deliveries into loading areas
O3O_PACK04 Pack deliveries into shipments
O3O_PACK05 Move ld area containers to shipments
O3O_PACK06 Move containers between ld areas
O3O_PACK07 Move containers between shipments
O3O_RN03 Display mobilization log
O3O_RT01 Create returns document
O3O_RT02 Change returns document
O3O_RT03 Display returns document
O3O_RT04 Display changes for returns document
O3O_RT05 Returns worklist - update
O3O_RT06 Returns worklist - display
O3O_SC01 Convert transport requisitions
O3O_SC02 Convert transport requisitions
O3O_SC03 Display tr.req. conversion log
O3O_SC04 Identify isolated stock
O3O_SR02 Shipment receipt
O3O_SR03 Shipment receipt cancellation
O3O_SR10 Shipment summary
O3O_SR11 Shipment container list
O3O_SR12 Shipment container type summary
O3O_SR13 Shipment detail report
O3O_SR14 Shipment output
O3O_SR15 Deck Utilization Report
O3O_SR20 Batch stock list
O3O_SR21 Material movements by batch
O3O_VG01 Create Voyage
O3O_VG02 Change Voyage
O3O_VG03 Display Voyage
O3O_VG04 Display voyage change documents
O3O_VG05 List voyages
O3O_VL10B OLM Purchase Orders Due for Delivery
O3O_VL10D OLM Purch. Order Items due for Dlv
O3O_VL10F OLM PurchOrd Sched Lines due for Dlv
O3O_VL10X OLM VL10 for excluded items
O3QCITEST QCI TEST Calculations
O3RA1 Display application log
O3RA2 Delete application log
O3RAM1 Maintain material handling groups
O3RAM3 Display material handling groups
O3RAPL1 Location Based Collective output
O3RAPR1 Create Print document
O3RAPR2 Change Print program
O3RAPR3 Display Print document
O3RAPRC1 Create Output: SSR output document
O3RAPRC2 Change Output: SSR output document
O3RAPRC3 Display Output: SSR output document
O3RA_ARCHIVING SSR - Archiving customizing
O3RA_ARCH_OBJ SSR - Archiving customizing
O3RA_EXECUTE_PROCESS SSR - Process execution
O3RB12 Change LAA Managers
O3RB13 Display LAA Managers
O3RB16 Show User address
O3RCF000 Fuels processing
O3RCMM01 SSR Meters - Maintenance
O3RCMM02 SSR Meters - Detail report
O3RCMM03 SSR Meters - Errors (background pr.)
O3RCMM03S SSR Meters - Errors (background pr.)
O3RCMM04 SSR Meters - Errors maintenance
O3RCMM05 SSR Meters - Clearing
O3RCMM06 SSR Meters - Rebuild aggregated data
O3RCMM07 SSR Meters - End day process
O3RCMM07I SSR Meters - End day process (init.)
O3RCMM07R SSR Meters - End day process (rest.)
O3RCMM08 SSR Meters - Month Quantities
O3RCMM09 SSR Meters - Invoice quantites
O3RCMM10 SSR Meters - Deleted meter readings
O3RCMM11 SSR Meters - Delete quantity reading
O3RCMMX4 SSR Meters - App. log Errors maint.
O3RCMV01 Material movem. based on meter read.
O3RCMV02 Material movem. based on dip reading
O3RCPC02 SSR - Profile maintenance (material)
O3RCPR00 SSR Pricing - Maintain column values
O3RCPR01 SSR Pricing - Group update
O3RCPR02 SSR Pricing - Group reverse
O3RCPR03 SSR Pricing - Group log archive
O3RCPR04 SSR Pricing - Price check
O3RCPR06 SSR Pricing - Network-Group report
O3RCPR2D SSR Pricing - Price maintenance
O3RCPR2D_D SSR Pricing - Price Deletion
O3RCPR2D_RS SSR Pricing - Price maintenance
O3RCPR50 SSR - Price history for location
O3RCPR51 SSR - Network prices at special time
O3RCPR52 SSR - Price changes
O3RCPR53 SSR - Netw. average prices by loc.
O3RCPR54 SSR - Price changes dealer delay
O3RCPR55 SSR - Netw. average prices by date
O3RCPRCM SSR Pricing - Price cluster maint.
O3RCPRCN SSR Pricing - Branch cluster maint.
O3RCSM01 SSR Stocks - Maintenance
O3RCSM02 SSR Stocks - Stock corrections
O3RCSM03 SSR Stocks - Errors (background pr.)
O3RCSM04 SSR Stocks - Errors maintenance
O3RCSM05 SSR Stocks - Clearing
O3RCSM06 SSR Stocks - Review stocks
O3RCSM07 SSR Stocks - End day process
O3RCSM07I SSR Dips - End day process (init.)
O3RCSM07R SSR Dips - End day process (rest.)
O3RCSM08 SSR Stocks - List
O3RCSMX2 SSR Stocks - Stock corrections (D)
O3RCSMX4 SSR Stocks - App. log Errors maint.
O3RC_CLUSTER_DEF SSR Pricing - Location cluster def.
O3RC_CLUSTER_DIFF SSR Pricing: Cluster diff. maint.
O3RC_COMP_DIFF SSR Pricing: Competitor diff. maint.
O3RC_END_DAY_PROCESS SSR - End process execution
O3RC_GROUP_DIFF SSR Pricing: Group diff. maint.
O3RC_LIST_DIFF SSR Pricing - Differences list
O3RECH1 Create CH Settlement/Transmission
O3RECH2 change settlement/transmission
O3RECH3 Display Settlement/Transmission
O3RECH4 Assign Customer to Clearing house
O3RECH5 Payment Card Processing Daily Report
O3RECOMPL SSR Complaint process
O3RECON1 Payment card reconciliation
O3RECON2 Reverse Paymt Card Reconciliation
O3RECON3 Display Paymt Card Reconciliation
O3REDTF00 Execute the DTF report
O3REDTF01 DTF Create
O3REDTF02 DTF Change
O3REDTF03 DTF Display
O3REDTF04 SSR Payment cards: Mass correction
O3RE_RECON Payment Card Reconciliation
O3RH01 Transaction for Comp price Watch
O3RH31 Display of Location master data
O3RH41 SSR IAC: meter reading
O3RH51 SSR IAC: dip reading
O3RH_CHLM Process change pointers for location
O3RH_CHPR Process change pointers for prices
O3RH_WSGM SSR STWB: Navigation menu IAC
O3RI01 Service Station Partner Invoicing
O3RI02 Location partner daily report
O3RI03 Reverse periodic invoices
O3UI7 Create Repository Formula
O3UI8 Change Repository Formula
O3UI9 Display Repository Formula
O3UREP_OPERATOR Regulatory Reporting Setup
O3_DIPWL Silo Mgmt.: Worklist entries
SAP transaction codes starting with O4
O400 Location Management (IS-Oil MRN)
O401 Create Location Master Record
O402 Change PBL Master Record
O403 Display PBL Master Record
O404 Display Business Location Changes
O405 List of Contracts
O407 Change Business Location Type
O408 Close Business Location
O40A Archiving - Archive Business Loc.
O40D Archiving - Delete Business Loc.
O40R Archiving - Reload Business Loc.
O40V Archiving - Manage BL. archive
O41LB Location balancing
O460 BLIS: Location Analysis - Selection
O461 BLIS: Location Incoming Orders - Sel
O462 BLIS: Location Returns - Selection
O463 BLIS: Location Invoice Sales - Sel
O464 BLIS: Location Credit Memos - Sel.
O4AA TD Maintain Compartment Group Index
O4AB TD Display Compartment Group Index
O4AC TD Assign Ind. to Compartment Group
O4AD TD Display Compartment Group Index
O4AN TD Maintain Product Group Index
O4AO TD Display Product Group Index
O4AP TD Assign Ind. to Product Group
O4AQ TD Display Indicators Product Group
O4AR TD archiving - rack meters
O4AS TD archiving - shipments
O4AT TD archiving - transport units
O4AU TD archiving - vehicle meters
O4AV TD archiving - vehicles
O4AW TD archiving - drivers
O4AX Display archived shipments on screen
O4B1 Start shipment worklist
O4B2 Batch mass processing of shipments
O4B4 Shipment change history
O4B5 Vehicle change
O4B7 Report for Definition of Batch Run
O4B8 TD mass processing: display logs
O4B9 TD mass processing: display logs
O4BA TD Maintain Customer Group Index
O4BB TD Display Customer Group Index
O4BC TD Assign Ind. to Customer Group
O4BD TD Display Indicators Customer Group
O4BER Number range maintenance: OIJ_BER
O4BT TD Maintain Vehicle Group Index
O4BU TD Display Vehicle Group Index
O4BV TD Assign Ind to Vehicle Group
O4BW TD Display Indicators Vehicle Group
O4C1 TD Create Transport Unit
O4C2 TD Change Transport Units
O4C3 TD Display Transport Units
O4C4 TD Delete Transport Unit
O4C6 Distribute Transport Units
O4D1 TD Create Driver
O4D2 TD Change Driver
O4D3 TD Display Driver
O4D4 TD Delete Driver
O4D6 Distribute Drivers
O4EDI_VEND Assign EDI account number to Vendor
O4F1 TD Create Shipment
O4F2 TD Change Shipment
O4F3 TD Display Shipment
O4F4 TD Delete Shipment
O4F6 Distribute Shipments
O4G1 Loading confirmation
O4G2 Loading Confirmation - Display
O4H1 Delivery Confirmation
O4H2 Delivery Confirmation - Display
O4H5 Cancel material document from shpmt.
O4I1 Text Maintenance
O4J3 Two Step Transfer Tracking Report
O4K1 Create license master data
O4K2 Change license master data
O4K3 Display license master data
O4K4 Quantity License Tracking Report
O4K5 Excise Duty Rate Maintenance
O4K5A Excise Duty Rate Maintenance -Region
O4K6 Group update for external rates tab.
O4K9 ED license change documents
O4KB Revaluation activ check report 1/2
O4KC Revaluation activ check report 2/2
O4KD Excise Duty Valuation record 1/3
O4KE Excise Duty Valuation record 2/3
O4KF Excise Duty Stock values 1/3
O4KG Excise Duty Stock values 2/3
O4KH Excise Duty Stock values 3/3
O4KI Excise Duty Valuation record 3/3
O4KT Excise Duty Revaluation
O4K_J1B_08 Maintain Incoming Taxation Table
O4K_J1B_10 Maintain Refinery Taxation Table
O4K_J1B_11 Maintain Printing Exceptions ICMS
O4K_J1B_12 Maintain Acquisition Price Table
O4K_J1B_13 Maintain Controlled Price
O4K_J1B_16 Complement ICMS rules inside calc.
O4K_J1B_20 Maintain Post. exp. for ICMS compl.
O4K_J1B_23 Nota Fiscal for gains/losses
O4K_J1B_28 Maintain PMPF price table
O4K_LICENSE License Master Data
O4L1 TD-F Doc Item Quantity-Create/Change
O4L3 TD-F Doc Item Quantity - Display
O4L4 TD-F Maint. miss. fields for shp.c.
O4L6 TD Create shipment cost worklist
O4L7 TD Collective run in background
O4L8 Selec.var. coll. run shipment costs
O4LB_OI Loc Bal opening inventory calc
O4M1 TD Create Vehicle Meters
O4M2 TD Change Vehicle Meters
O4M3 TD Display Vehicle Meters
O4M4 TD Delete Vehicle Meters
O4M5 Vehicle Meter Reconciliation
O4M6 Distribute Compartment Meter
O4N0 Bulk Replenishment (IS-Oil BDRP)
O4N2 Maintain General Meter
O4N3 Display General Meter
O4N8 Maintain plant site control parms
O4N9 Maintain SOC type data
O4NA Assign Storage Objects
O4NC Create Nomination
O4NCN Create Nomination
O4ND Display Assigned Storage Objects
O4NI Enter customer stock data
O4NJ Customer stock overview
O4NM Maintain Nomination
O4NR OIL-TSW Recover Nomination
O4NS Display Nomination
O4NSN Display Nomination
O4NV Change Nomination
O4NVN Change Nomination
O4N_DIP_OC Opening closing test calculator
O4O1 Create output: Bulk Tran. Scheduling
O4O2 Change Output:Bulk Tran. Scheduling
O4O3 Display Output:Bulk Tran. Scheduling
O4O4 Create output: Bulk Tran. Loading
O4O5 Change Output:Bulk Tran. Loading
O4O6 Display Output:Bulk Tran. Loading
O4O7 Create output: Bulk Tran. Del. Conf.
O4O8 Change Output:Bulk Tran. Del. Conf.
O4O9 Display Output:Bulk Tran. Del. Conf.
O4OA Modify Output Det. - Scheduling
O4OB Modify Output Det.-Sch. (Detailed)
O4OC Modify Output Det. - Loading
O4OD Modify Output Det.-Del. Confirmation
O4OE TD Output from deliveries
O4P0 Terminal Automation Interface
O4P1 Create LID Master Data
O4P2 Change LID Master Data
O4P3 Display LID Master Data
O4P4 Delete Load ID
O4P5 Display released LIDs
O4P7 Release LIDs
O4P8 Revise LIDs
O4P9 Transport Planning System Interface
O4PDCC Change DCP data
O4PDCL List DCP history
O4PDCR Delete DCP status entries
O4PDCT Delivery Confirmation Frontend
O4PH Display Load information
O4PI Show LID-Details
O4PJ Display LID to SD-Document
O4PK Load data pickup
O4PL Transfer Location Master Data to TPS
O4PM Call Flowlogic Control
O4PMN TPI History Information
O4PN Skip shipment inbound process
O4PO Change order and plant
O4PP Shipment planning
O4PQ Distribute orders
O4PR Selection without LID Type
O4PS Load data shipment
O4PTPIR Delete TPI status entries
O4PV Driver Vehicle Assignment
O4PW IDOC via Changepointer for OILDVA
O4PX Shipment Planning Workbench
O4PZ Display / Delete log table entries
O4R1 TD Create Rack Meter
O4R2 TD Change Rack Meter
O4R3 TD Display Rack Meter
O4R4 TD Delete Rack Meter
O4R5 Rack Meter Reconciliation
O4R6 Distribute Rack Meter
O4RP1 Create release profile
O4RP2 Change release profile
O4RP3 Display release profile
O4S0 Transport and Distribution
O4S1 TD Master Data
O4T0 IS-OIL TSW (Traders & Schedulers W
O4T3WP 3 way pegging
O4T3WPD 3 way pegging (display)
O4T5 Create records in cond table - NOM
O4T5_TKT Create records in cond table - TKT
O4T6 Change records in cond table - NOM
O4T6_TKT Change records in cond table - TKT
O4T7 Display records in cond table - NOM
O4T7_TKT Display records in cond table - TKT
O4T8 Display of archived nominations
O4TAPN Automatically process nominations
O4TB Stock Projection Worksheet
O4TBB Stock Projection Worksheet
O4TB_CT Change What-if type
O4TB_CV Copy What-if Version
O4TB_PHYS To update physical inventory figures
O4TB_RDALV Stock Projection Worksheet
O4TC Generate Stock Projection
O4TCB Generate Stock Projection for batch
O4TCN Generate Stock Projection New
O4TD Generate worklist entries
O4TDG OIL TSW: Maintain deal groups
O4TDL OIL-TSW Delete Location
O4TE OIL-TSW: Enter movement ticket
O4TEN Ticket create new
O4TENCORR Correct ticket
O4TENCRPT Terminate invalid ticket
O4TENREV Reverse Ticket
O4TE_CORRECT OIL-TSW: Correct ticket actualizatio
O4TE_REVERSE OIL-TSW: Reverse ticket actualizatio
O4TF OIL-TSW: Change ticket
O4TFN Change ticket
O4TG OIL-TSW: Display Ticket
O4TGN Display Ticket
O4TG_ALV OIL-TSW: Display Ticket ALV
O4TH OIL-TSW: Delete movement ticket
O4THN Delete Ticket
O4TI TSW archiving - Tickets
O4TJ Display archived tickets
O4TK TSW archiving - Nomination
O4TL TSW Delete Transport System
O4TLB_CP Loc Bal copy schedules
O4TM OIL-TSW: Safety stock calc. engine
O4TM_BPB Berth Planning Board
O4TN OIL-TSW: Planning engine
O4TO Worklist
O4TO_LIST Worklist
O4TP Partner Role Parser
O4TQ OIL-TSW Create Partner Role
O4TR OIL-TSW Change Partner Role
O4TS OIL-TSW Display Partner Role
O4TSCD Display Transport System Changes
O4TSW_PD Production data
O4TT Create Transport System
O4TU Change Transport System
O4TV Display Transport System
O4TW OIL-TSW Create Location
O4TX OIL-TSW Change Location
O4TX_LIST Maintain location / material list
O4TX_TREE Drill-down planning locations
O4TY OIL-TSW Display Location
O4TZ OIL-TSW : Recover Tickets
O4T_EDIACC Assign EDI account numbers to vendor
O4V1 TD Create Vehicle
O4V2 TD Change Vehicle
O4V3 TD Display Vehicle
O4V4 TD Delete Vehicle
O4V5 Vehicle Reconciliation (LOV-PTL)
O4V6 Distribute Vehicles
O4W1 WWWInterface to rapid confirmation
O4_SILO_ANA_CREATE Create tank analysis data
O4_TIGER Tank Management
SAP transaction codes starting with O5
O501 General functionality switch(On/Off)
O502 Customize message control
O503 Parameter admin. (set value)
O505 Customize message control
O50BW01 BW init. UoM group / mass changes
O541 Number Range Maintenance: OIA01
O542 Number Range Maintenance: OIA10H
O544 Maintain Exchange Stmnt. Customizing
O545 Customzing for Exchange Statement
O547 Reconciliation OIA07
O548 Reconcile Movb. Netting balance
O54E Maintain Exchange Accounting
O54L Set Price Ref. Plant Flag
O54N Set reversal movement type indicator
O54R Maintain IS-OIL User Exits
O54U Number Range Maintenance: OIA08
O54X Create Netting Selection Crit.
O54Y Maintain Netting Selection Crit.
O54Z Display Netting Selection Crit.
O581 OIB02 Conversion Mode
O588 Conversion group maintenance
O591 QCI CUSTOMIZED MESSAGE HANDLING
O5A4 Intransit store location determ
O5AA Number range maintenance: OIG_TU
O5AB Number range maintenance: OIG_DRIVER
O5AC Number range maintenance: OIG_VEHMET
O5AD Number range maintenance: OIG_VEH
O5AE Number range maintenance: OIG_S
O5AF Number range maintenance: OIG_RACMET
O5AM In-transit batch/handling type
O5AW Number range maintenance: OIG_MASSPR
O5AX TD Customized Message Handling
O5AY Define intransit storage location
O5BAP4 Set up application log
O5BAPR1 Number range maintenance: OIRA_PRDOC
O5BAPR2 Number range maintenance: OIRA_PRIDX
O5BAPRDE1 SSR Output Det. - Field catalog
O5BAPRDE2 Cond.table - SSR Group output
O5BAPRDE3 Maintain Condition Type - SSR Gr.Out
O5BAPRDE4 Access Sequence (SSR Group Output)
O5BAPRDE5 SSR Group Output Det.Procedure
O5BAPRDE6 Output Det. Procedure - SSR Gr.Outp.
O5BAPRDE7 Cond.table - SSR Group output
O5BAPRDE8 Cond.table - SSR Group output
O5BC08 SSR Pricing - Create LV/Cond.
O5BC09 SSR Pricing - Disp/Change LV/Cond.
O5BC19_COPY SSR Pricing - Copy error check cust.
O5BC19_LIST SSR Pricing - List error check cust.
O5BCNRRG Number range maintenance: OIRC_PRUPD
O5BCPRCH Number range maintenance: OIRC_PRCHG
O5BEAD1 V_T681F: SSR CH Object-Allowed flds
O5BEAD11 Cond.proc. for SSR CH Object
O5BEAD13 Credit card accounts
O5BEAD16 SSR Clearing House Determination
O5BEAD2 SSR CH Det. : Create tab.
O5BEAD3 SSR CH Det. : Change tab.
O5BEAD4 SSR CH Det. : Display tab.
O5BEAD5 SSR CH Object det: Acc. seq.- Create
O5BEAD8 Condition types: SSR CH Object
O5BENR Number range maintenance: OIREDTF
O5BENR01 SSR DTF DUMMY No. Range
O5BENRRECON Number range maintenance: OIRERECON1
O5BENRRECON2 Number range maintenance: OIRERECON2
O5BEPC4 Generate DTF Objects
O5BESNR Number range maintenance: OIRESETLNR
O5BESTAT1 Update Maintenance: IS-Oil
O5BH03 Generate CH Sttlmnt Msg Structure
O5BH04 Number range maintenance: OIRH_CHSMG
O5BINR03 Number range maintenance: OIRALINKNR
O5F5 Maintain Form and Average Exits
O5F9 Number Range Maintenance: RepForm-ID
O5N7 Customized Messages for BDRP
O5NX Maintain time windows for Ref. set
O5O_CTNUM Number range maintenance: OIO_CNTNR
O5O_PKGNR Number range maintenance: OIO_EXIDV
O5O_RTNUM Number range maintenance: OIO_RTDOC
O5O_VGNUM Number range maintenance: OIO_VOYAGE
O5PC Number range maintenance: OIK_LID
O5PL TPI Customized Message Handling
O5R7 Number Range Maintenance: OIF_PBL
O5S1 Output - Cond.Table - Scheduling.
O5S2 Conditions: Possible fields schedul.
O5S3 Maintain Condition Type - Scheduling
O5S4 Access Sequence (Bulk Scheduling)
O5S5 Bulk Scheduling Output Det.Procedure
O5S7 Output Det. Procedure - Scheduling
O5SA Output - Cond.Table - Change TD Load
O5SB Conditions: Possible fields loading
O5SC Maintain Condition Type - Loading
O5SD Access Sequence (Bulk Tran.-Loading)
O5SE Bulk Loading Output Det. Procedure
O5SG Output Det. Procedure - Loading
O5SJ Output - Cond.Table - Del. Confirm.
O5SK Conditions: Possible Fields Del.Conf
O5SL Maintain Condition Type-Del. Confirm
O5SM Access Sequence (Bulk Scheduling)
O5SN Bulk Scheduling Output Det.Procedure
O5SP Output det.procedure del confirm.
O5T1 Number range maintenance: OIJ_WL
O5T4 Number range maintenance: OIJ_TS
O5T7 Maintain condition tables - NOM
O5T7_TKT Maintain condition tables - Ticket
O5T8 Update fields in field catalog - NOM
O5T8_TKT Update fields in field catalog - TKT
O5T9 Maintain Condition Type - NOM
O5T9_TKT Maintain Condition Type - TKT
O5TA Maintain access sequence - NOM
O5TA_TKT Maintain access sequence - TKT
O5TB Maintain output det procedure - NOM
O5TB_TKT Maintain output det procedure - TKT
O5TC Assign output det procedure - NOM
O5TE Assign forms and programs - NOM
O5TE_TKT Assign forms and programs - TKT
O5TG Maintain TSW Planning Calendar
O5TNR_NOM_COMM Number range maintenance: OIJ_NOMCOM
O5TNR_NOM_VERS Number range maintenance: OIJ_VERS
O5TNR_OIJ_NOM No. Range Maintnce: OIJNOM
O5TNR_OIJ_PEG Number range maintenance: OIJ_PEG
O5TNR_OIJ_SIM Number range maintenance: OIJ_SIM
O5TPEGT Define Pegging type
O5UREP_COMMON Regulatory Reporting Setup
O5V1 Number range maintenance: OIJ_EL_TKT
O5W10 Storage location/license number
O5W11 Config.excise duty account determ.
O5W12 ED consumpt.posting/Activ.movement
O5W13 Activ.ED postings per movement type
O5WV Number range maintenance: OIH01
O5WW Number range maintenance: OIH30
O5WX Number Range Maint.: Tax Revaluation
O5Z0 TDP CUSTOMIZED MESSAGE HANDLING
O5ZZ C FI Table T030 EXD
O5_SILO02 Silo M. Cust.: Tank storage location
SAP transaction codes starting with O7
O7E1 Payment advice note entry screens.
O7E3 Acnt assignment model entry screens
O7E4 Preliminary posting entry screens
O7E5 Vendor inv./cr.mem. entry screens
O7E6 G/L item fast entry screens
O7F1 Clearing field selection conditions
O7F2 Clearing field selection search
O7F3 Clearing Field Selection Sort
O7F4 Item Display Field Sel.Conditions
O7F5 Item Display Field Selection Search
O7F6 Item Display Field Selection Sort
O7F7 Item Display Field Selection Total
O7F8 Item Display Field Sel.Addit.Fields
O7F9 Paymnt Adv.Notes Field Selction Flds
O7FA Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB Auto.Pymt Fld Sel.Sort Payment
O7FC Auto.Pymt Fld.Sel.Find Payment
O7FD Auto.Pymt Fld.Sel.Sort Payment
O7FE Auto.Pymt Fld.Sel.Find Line Item
O7L0 FI IMG Link
O7L1 FI IMG Link: Check Document
O7L2 Check Parked Documents
O7L3 Check Correspondence
O7L4 Check Withholding Tax
O7L5 Settings for Displaying Payments
O7L6 Settings for Displaying Line Items
O7L7 Settings for Processing Open Items
O7L8 Check Workflow Basis Settings
O7L9 Settings for Payment Release
O7R1 Item Display Totals Variants
O7R2 Item Display Master Record Info.
O7R3 Item Display Special Fields
O7S1 Pyt Medium Correspondence Sort Varnt
O7S2 Pyt Medium Line Items Sort Variant
O7S3 Credit Management Sort Variants
O7S4 General Correspondence Sort Variants
O7S5 Correspondence Int.Docs Sort Variant
O7S6 Line Item Corresp.Sort Variant
O7S7 Item Display Sort Variants
O7V1 Document Display Default Line Layout
O7V2 Item Display Default Line Layout
O7V3 Clearing Default Line Layout
O7V4 Automatic Paymnt Default Line Layout
O7V5 Auto.Pyt Line Item Dflt Line Layout
O7V6 Paymt Adv.Notes Default Line Layout
O7V7 Credit Management Dflt Line Layout
O7Z1 Document Display Line Layout
O7Z2 Document Posting Line Layout
O7Z3 Document Display Line Layout
O7Z4 Clearing Line Layout
O7Z4D Clearing Line Layout
O7Z4K Clearing Line Layout
O7Z4S Clearing Line Layout
O7Z5 Auto.Payment Line Layout
O7Z6 Auto.Pyt Line Item Line Layout
O7Z7 Payment Adv.Notes Line Layout
O7Z8 External Documents Line Layout
O7Z9 Credit Management Line Layout
SAP transaction codes starting with O8
O851 Update settings
SAP transaction codes starting with O9
O984 Customizing doc converter program
SAP transaction codes starting with OA
OA01 Gain/loss substitution -Fixed assets
OA02 Substitution: Mass Changes to Assets
OA03 C AM Asset Class Index
OA05 C AM Maintain Table T499S
OA07 Generate C AM BALTD Record Layout
OA08 FI-AA: Maintain Country Table
OA11 C AM Asset Master Matchcode
OA13 FI-AA Legacy Data Transfer
OA14 Direct import of data
OA15 C AM Maintenance Table T094P
OA1X Asset Data Transfer
OA50 Maint. of rules for delivery costs
OA79 C AM Maintain Ast.Hist.Sheet Defin.
OA80 C AM Maint. Asset.Hist.Sheet Defin.
OA81 Maintain Transaction Types - Expert
OA84 Generate Period Control
OA85 C FI-AA: Weighting periods
OA90 AM: Asset Register
OAA1 SAP ArchiveLink: Maint. user st.syst
OAA3 SAP ArchiveLink protocols
OAA4 SAP ArchiveLink applic. maintenance
OAAD ArchiveLink Administration Documents
OAAQ Take back FI-AA year-end closing
OAAR C AM Year-end closing by area
OAAT SAP ArchiveLink: Create ILQBATCH
OAAW FI-AA: Memo value for asset class
OAAX FI-AA: Asst class for grp asset only
OAAY FI-AA: Hist. layout set-asset class
OAAZ FI-AA: Settlement profile
OAB4 SAP ArchiveLink: Create batch job
OABA SAP ArchiveLink: Batch job
OABC Depreciation areas/value transfer
OABD Depreciation areas/param. transfer
OABE Deprec. areas/gross transfer
OABK Delete asset class
OABL C AM Reset Company Code
OABM Depreciation areas/Transfer of resvs
OABN Depreciation areas/ordinary deprec.
OABO Displaying Open Bar Codes
OABR Maint. of rules for delivery costs
OABS Depreciation areas/Special deprec.
OABT Set Up Parallel Currencies
OABT_OLD Deprec. areas/parallel currencies
OABU Depreciation areas/Unplanned deprec.
OABW Depreciation areas/Replacement vals
OABX Deppreciation areas/Investmt support
OABY C AM Maintain Table T093Y
OABZ Depreciation areas / Interest
OAC0 CMS Customizing Content Repositories
OAC1 C AM Leasing Types
OAC2 SAP ArchiveLink: Global doc. types
OAC3 SAP ArchiveLink: Links
OAC5 SAP ArchiveLink: Bar code entry
OACA SAP ArchiveLink workflow parameters
OACB Customer name for evaluation group 1
OACC Customer name for evaluation group 1
OACCR01 Accruals/Deferrals Doc. Type Maint.
OACCR02 G/L Acct Determination for Acr./Def.
OACD Customer name for evaluation group 1
OACE Customer name for evaluation group 1
OACF Customer name for evaluation group 1
OACH SAP ArchiveLink: Link Check
OACHP SAP ArchiveLink: Link Check
OACI Send RFC Info (CINF)
OACK SAP ArchiveLink: Syntax check
OACK_FRONTEND Customizing Check Front End
OACS C FI-AA View maint. substitutions
OACT Maintain Categories
OACV C FI-AA View maint. validations
OAD0 SAP ArchiveLink: Object links
OAD2 SAP ArchiveLink document classes
OAD3 SAP ArchiveLink: Link tables
OAD4 SAP ArchiveLink: Bar code types
OAD5 ArchiveLink: Customizing Wizard
OADB Define Depreciation Area
OADB_WZ Set Up Parallel Valuation
OADC Depreciation Areas: Area type
OADD ArchiveLink: Print List Display
OADFFCUST DF Framework Customizing
OADI Maintain KPro Distribution Tables
OADOCSP SAP ArchiveLink Document Area
OADP_2_HIER Migrate OADP Configuration
OADR SAP ArchiveLink: Print list search
OAER SAP ArchiveLink: Document search
OAG1 SAP ArchiveLink Basic Settings
OAG2 SAP ArchiveLink Basic Settings
OAG3 SAP ArchiveLink Basic Settings
OAG4 SAP ArchiveLink Basic Settings
OAGL Reset posted depreciation
OAGO ArchiveLink:Gen. Obj.Key Maintenance
OAGZ Maintain report selection
OAHT Send Certificate
OAI5 C FIAA Time-dependent inv. support
OAIA Customizing Application Attributes
OAIA2 Customizing Application Attributes
OAIMC_VIEW Document Viewer using IMC
OAK1 C AM Consist. Chart of Depreciation
OAK2 C AM Consist. Company Code
OAK3 C AM Consist. Depreciation Area
OAK4 C AM Consist. G/L Accounts
OAK5 C AM Customizng reconc. acct. contrl
OAK6 C AM Consist. G/L accounts
OAK7 Reconc. acct. as stat. cost element
OAKA Standart texts in asset class
OAKB Define asset for gain/loss
OAKPRO SAP ArchiveLink KPRO Archivelink
OALO Maintain KPro Locations
OALOGCUST Customizing Logging
OALX Define Long Text Templates
OAM1 ArchiveLink: Monitoring
OAM3 ArchiveLink: Monitoring
OAMK Change Reconciliation Accounts
OAMP C MM-PUR Purch. Maint. Blockg. Reas.
OANR Number Range Maintenance: ARCHIVELNK
OAOA FI-AA: Define asset classes
OAOB FI-AA: Assign company codes
OAOH ArchiveLink: Create Documents
OAOR Business Document Service: Documents
OAP4 FI-AA: Description of chart of dep.
OAPL C FI-AA: Set Chart of Depreciation
OAQI SAP ArchiveLink: Create Queues
OAR1 SAP ArchiveLink: Request Management
OARC Maint. of retention periods FI-AA
OARE SAP ArchiveLink:St.syst.return codes
OARK Archive Settings
OARM Advanced Returns Management
OARM_ARCH_PR Archiving Supplier Returns
OARM_ARCH_SR Archiving Customers Returns
OARP Call up of AM report overview
OASI FI-AA Implementation Guide (smart)
OASV Enter G/L Account Postings
OATASK ArchiveLink Customizing transaction
OATB Asgmt of dep.area to cross-sys.area
OATR Define Report Selection
OATU _
OAUP_LINK Update Links
OAV5 Index figures
OAV7 C AM Change Simulation Versions
OAV8 FI-AA C Def. Eval. Group, 8 places
OAV9 C AM Asset hist. group view maint.
OAVA C AM Eval. Group View Maintenance
OAVB C AM View Maintenance Prop.Indicator
OAVC C AM Manual Valuat. View Maintenance
OAVD C AM Insurance Data View Maintenance
OAVE C AM View Maintenance Classif.NWTax
OAVF C AM View Maint. Insurance Companies
OAVG C AM View Maint. Report Simul.(Dep)
OAVH C AM View Maint. Period Control
OAVI C AM View Maint. Sort Versions
OAVIEW_IMC IMC Viewer for ArchiveLink
OAVJ C AM View Maint. Trans.Type Group
OAVL C AM View Maint. Locations
OAVM C AM View Maint. Field Groups
OAVN C AM View Maint. Fld.Grp. Asset Data
OAVO C AM View Maint. Screen Control
OAVP C AM View Maint. Deprec.Trace Texts
OAVR C AM View Maint. Dep.Check Rules
OAVS C AM View Maint. Period Rule
OAVT C AM View Maint. Insurance Premium
OAVX C AM view maint no.periods shtd f.yr
OAVZ C AM Call up report
OAW1 Reason for investment
OAW2 Maximum base value
OAW3 Translation method
OAWD SAP ArchiveLink: Store documents
OAWF Assign Workflow Tasks
OAWS Maintain presettings
OAWT AW01- define value field texts
OAWW ArchiveLink: Workflow Wizard
OAXB Deprec. areas for transaction types
OAXC Deprec. areas for transaction types
OAXD Deprec. areas for transaction types
OAXE Deprec. areas for transaction types
OAXF Define Transaction Type
OAXG Define Transaction Type
OAXH Deprec. areas for transaction types
OAXI Deprec. areas for transaction types
OAXJ Deprec. areas for transaction types
OAY1 Special handling of transfer posting
OAY2 Asset class: Low value asset check
OAYA Deprec. areas for transaction types
OAYB Limiting transaction type groups
OAYC Legacy data transfer: Depr. terms
OAYD Legacy data transfer: Man. entry FC
OAYE Legacy data transfer: Sequence
OAYF Legacy Data Transfer: Accumul. Depr.
OAYG Legacy data transfer: Calc.repl.val.
OAYH Depreciation area currency
OAYI Memo value of area
OAYJ Net book value is changeover amount
OAYK Low-value assets
OAYL Individual period weighting
OAYM Permit group asset for area
OAYN Assign bal.sheet/inc.stmt to area
OAYO Rounding specific. for deprec. area
OAYP Shortening rules for shortened FY
OAYQ Gross/net resrvs.for special deprec.
OAYR Posting rules for depreciation
OAYS Special treatment of retirement
OAYT Transact.type for proportional vals
OAYU Capitaliztn of dwn-paymnts (transfr)
OAYZ Asset class: Depreciation areas
OAZ1 Validation Rules for Trans.Typ.Grp.
OAZ2 Substitution for trans.type group
OA_FIND SAP ArchiveLink: Document search
OA_LOG_VIEW_DOC Display Log of Documents
OA_LOG_VIEW_PRI Display Log of Print Lists
SAP transaction codes starting with OB
OB00 C FI Maintain Table T030 (RDF)
OB01 C FI Maintain Table T691A
OB02 C FI Maintain Table T024B
OB03 C FI Maintain Table T003
OB04 C FI Maintain Table T030F
OB05 C FI Maintain Table T001S
OB06 C FI Maintain Table T031S
OB07 C FI Maintain table TCURV
OB08 C FI Maintain table TCURR
OB09 C FI Maintain Table T030H
OB10 C FI Maintain Table T049L
OB11 C FI Maintain Table T018P
OB12 C FI Maintain Table T691B
OB13 C FI Maintain Table T004
OB14 Configure Field Status Definition
OB15 C FI Maintain Table T004R
OB16 C FI Maintain Table TZUN/TZUNT
OB17 C FI Maintain Table T040
OB18 C FI Maintain Table T040S
OB19 C FI Maintain Table T059M
OB1A C FI Maint. Table T004 (Layouts)
OB1B C FI Maint. Table T004 (Layouts)
OB20 C FI Maintain Table T078D
OB21 C FI Maintain Table T079D
OB22 C FI Maintain Table T001A
OB23 C FI Maintain Table T078K
OB24 C FI Maintain Table T079K
OB25 C FI Maintain Table T001X
OB26 C FI Maintain Table T078S
OB27 C FI Maintain Table T008
OB28 C FI Maintain Table T001D
OB29 C FI Fiscal Year Variants
OB30 Accts Rec: Allocate flds -> fld gps
OB31 C FI Maintain Table T055G
OB32 C FI Maintain Table TBAER
OB33 C FI Maintain Table T055
OB34 C FI Maintain Table T055G
OB35 Customer Balance Confirmation
OB36 Vendor Balance Confirmation
OB37 C FI Maintain Table T001 (PERIV)
OB38 Assign Co.Code -> Cred.Cntl Area
OB39 C FI Maintain Table TRAS
OB40 C FI Maintain Table T030
OB41 Maintain Accounting Keys
OB42 C FI Maintain Table T056Z
OB43 C FI Maintain Table T015L
OB44 C FI Maintain Table T016
OB45 C FI Maintain Table T014
OB46 C FI Maintain Table T056
OB47 C FI Maintain Table T015W
OB48 C FI Maintain Matchcode SAKO
OB49 C FI Maintain Matchcode DEBI
OB50 C FI Maintain Matchcode KRED
OB51 C FI Maintain Table T024P
OB52 C FI Maintain Table T001B
OB53 C FI Maintain Table T030
OB54 C FI Maintain Table T001 (PERIV)
OB55 C FI Maintain Table TFAV
OB56 C FI Maintain Table T053
OB57 C FI Maintain Table T043
OB58 C FI Maintain Table T011/T011T
OB58_XBRL C FI View Maintenance V_T011_XBRL
OB59 C FI Maintain Valuation Methods
OB60 C FI Maintain Table T041B
OB61 C FI Maintain Table T047M
OB62 C FI Maintain Table T001 (KTOPL + 2)
OB63 C FI Maintain Table T001 (XGJRV)
OB64 C FI Maintain Table T001 (WAABV)
OB65 C FI Maintain Table T001 (XGSBE)
OB66 C FI Maintain Table T001 (XKDFT)
OB67 C FI Maintain Table T001 (MREGL)
OB68 C FI Maintain Table T001
OB69 C FI Maintain Table T001
OB70 C FI Maintain Table T001
OB71 C FI Maintain Table T001
OB72 C FI Maintain Table T001O
OB73 C FI Maintain Table T031
OB74 C FI Maintain Table TF123
OB75 Cust.Pmnt Program: Available Amnts
OB76 C FI Maintain Table T045E
OB77 C FI Maintain Table T048/T048T
OB78 C FI Maintain Table T048B
OB79 C FI Maintain Table T048I
OB80 C FI Maintain Table T043K
OB81 C FI Maintain Table T056A
OB82 C FI Maintain Table T056U
OB83 C FI Maintain Table T056P
OB84 C FI Maintain Table T056D
OB85 C FI Maintain Table T056B
OB86 C FI Maintain Table T005 (WECHF)
OB87 C FI Maintain Table T001N
OB88 C FI Maintain Table T001
OB89 C FI Maintain Table T030
OB90 C FI Maintain Table T001R
OB91 C FI Maintain Table T001F
OB92 C FI Maintain Table T001G
OB93 C FI Maintain Table TGSBG
OB94 C FI Maintain Table T042M
OB95 C FI Maintain Table T042N
OB96 C FI Maintain Table T001F
OB97 C FI Maintain Table T059A
OB98 C FI Maintain Table T059F
OB99 C FI Maintain Table T005Q
OBA0 G/L Account Tolerance Groups
OBA1 C FI Maintain Table T030
OBA2 C FI Maintain Table T001M
OBA3 C FI Maintain Table T043G
OBA4 C FI Maintain Table T043T
OBA5 Change Message Control
OBA6 C FI Maintain Table T046
OBA7 C FI maintain table T003
OBA8 C FI Maintain Table TRERI
OBA9 C FI Maintain Table T015Z
OBAA C FI Maintain Table T056S
OBAB C FI Maintain Table T056Y
OBAC C FI Maintain Table T056R
OBAD C FI Maintain Table T005P
OBAE C FI Maintain Table T005S
OBAF C FI Maintain Table T048K
OBAG C FI Maintain Table T060O
OBAH C FI Maintain Table T060A
OBAI C FI Maintain Table T060
OBAJ C FI Maintain Table T060
OBAK C FI Maintain Table T060
OBAL C FI Maintain Table T052A
OBAM C FI Maintain Table T052R
OBAN C FI Maintain Table T060O
OBAO C FI Maintain Table T060O
OBAP C FI Maintain Table TZGR
OBAQ C FI Maintain Table T047R
OBAR C FI Maintain Table T077D
OBAS C FI Maintain Table T077K
OBAT C FI Maintain Table T055G
OBAU C FI Maintain Table T055
OBAV C FI Maintain Table T049E
OBAW C FI Maintain Table T049F
OBAX C FI Maintain Table T049A
OBAY C FI Maintain Table T049B
OBAZ C FI Maintain Table FEDICUS
OBB0 C FI Maintain table T030 valuatn adj
OBB1 C FI Maintain Table T001G
OBB2 C FI Maintain Table TFMC
OBB3 C FI Maintain Table TFMC
OBB4 C FI Maintain Table TFMC
OBB5 C FI Maintain Table T001
OBB6 C FI Maintain Table TGSB
OBB7 C FI Maintain Table TGSB
OBB8 C FI Maintain Table T052
OBB9 C FI Maintain Table T052S
OBBA C FI Maintain Table T012C
OBBB C FI Maintain Table T012A
OBBC C FI Maintain Table T052 (Block Key)
OBBD C FI Maintain Table T045T
OBBE C FI Maintain Table T053R and T053S
OBBF C FI Maintain Table TCURD
OBBG C FI Maintain Table T005 (KALSM)
OBBH C FI Maintain Table T001Q (Document)
OBBI Maintain G/L Account Field Groups
OBBJ Maintain Sample Account Field Groups
OBBK C FI Maintain Table T055G (Banks)
OBBL C FI Maintain Table T055 (Banks)
OBBM C FI Maintain Table T055G (Docs)
OBBN C FI Maintain Table T055 (Docs)
OBBO C FI Maintain Table T010O
OBBP C FI Maintain Table T001 (OPVAR)
OBBQ C FI Maintain Table T044D
OBBR C FI Table T042R Maintenance
OBBS C FI Maintain Table TCURF
OBBT C FI Table T030 Maintenance GLU+GLU
OBBU C FI Maintain Table T044K List
OBBUSPRO Business Processes
OBBV C FI Maintain Table T030 BI2+SPACE
OBBW C FI Maintain Table T030 BI3+A00
OBBX C FI Maintain Table T030 BI4+SPACE
OBBY C FI Maintain Tables T028V + T028W
OBBZ C FI Subst. FI/0005: Activate
OBC1 C FI Maintain Table T054
OBC2 C FI Maintain Table T054A
OBC3 C FI Maintain Table TLSEP
OBC4 C FI Maintain Table T004V
OBC5 C FI Maintain Table T001
OBC6 C FI Maintain Table T001
OBC7 C FI Maintain Table T059Q
OBC8 C FI Table T001 Maintenance (TXKRS)
OBC9 External Group Number for Taxation
OBCA C FI Maintain Table T076B
OBCB C FI Maintain Table T076I
OBCC C FI Maintain Table T076K
OBCD C FI Maintain Table T076M
OBCE C FI Maintain Table T076S
OBCF C FI Maintain Table T007F
OBCG C FI Maintain Table T007K
OBCH C FI Maintain Table T007L
OBCI C FI Maintain Table T007I
OBCJ C FI Maintain Table T007J
OBCK FI Table Maintenance T001 (XSTDT)
OBCL FI Table Maint. T001 (MWSKV+MWSKA)
OBCM C FI Maintain Table T007F
OBCN C FI Maintain Table T007B
OBCO C FI Maintain Table TTXD
OBCP C FI Maintain Table TTXJ
OBCQ C FI Table T053G Maintenance
OBCR C FI Table T053V + T053W Maintenance
OBCS C FI Table T053E Maintenance
OBCT C FI Table T053A + T053B Maintenance
OBCU C FI Table T053C Maintenance
OBCV C FI FAKP: T021R with SL-AX
OBCW C FI table T053D maintenance
OBCX TTXC View
OBCY C FI Table TTYPV Maintenance
OBCYX C FI Maintenance Table TTYPVX
OBCZ C FI Maintain Table T021E
OBD1 Document parking posting date
OBD2 C FI Maintain Table T077D
OBD3 C FI Maintain Table T077K
OBD4 C FI Maintain Table T077S
OBD5 C FI Maintain Table T003B
OBD6 C FI Maintain Table TCURS
OBDA C FI Table T059E + T059G Maintenance
OBDB C FI Table T053R Maintenance
OBDC C FI Maintain View Cluster V_T060K
OBDD C FI Table T060K Maintenance
OBDE C FI Table T060M Maintenance
OBDF C FI Maint.view cluster V_T060o
OBDG C FI Maintain Table T076A
OBDH C FI Maintain Table T076E
OBDI C FI Maintenance of Table T007Z
OBDU Job Names for Data Transfers
OBE7 C FI Batch Input Customers
OBE8 C FI Generate Btch Input Rcrd Layout
OBEA Maintain Convertible Reports
OBEB Main.Table for Old Local Curr.(EURO)
OBEBGEN Electronic Banking: General
OBEBLADR Assign Banks to OFX partners
OBETX Number Assignment for Ext. Tax Docum
OBF1 C FI Maintain Table TFI01/TFI01T
OBF2 C FI Maintain Table TFI02
OBF3 Bank selection, current setting
OBF4 C FI maintain table T003
OBF5 C FI Maint. Table T042OFI/T042OFIT
OBF8 C FI Batch Input Vendors
OBFA C FI Corresp.Sort Variants/Corresp.
OBFB C FI Corresp.Sort Variants/Documents
OBFC C FI Corresp.Sort Variants/Lne Items
OBG1 C FI Maintain tbl T030 offsttng acct
OBG4 C FI Batch Input Documents
OBG5 C FI Batch Input G/L Accounts
OBGCD_REPORTER Define Global Common Data Reporters
OBGCD_REVN Define Global common Data Revisions
OBGCD_XBRL Define Global Common Data Versions
OBH1 C FI Doc.No.Range: Copy Company Code
OBH2 C FI Doc.No.Range: Copy Fiscal Year
OBI1 C FI Maintain int.rules & conditions
OBIA C FI Maintain View Cluster VC_TFAG
OBIB Parameter Transaction for V_TFAGM
OBIC Customizing Selection BIC
OBICACT Follow-Up Actions: Batch Cockpit
OBICACTU Follow-Up Actions: Assign BIC
OBICBRO BIC: Batch-Related Objects
OBICBROT BIC: Tables: Batch-Related Objects
OBICOBJ Define Object Types and Parameters
OBICSEL Enhanced Selection: Batch Cockpit
OBICSELU Enhanced Selection: Assign BIC
OBIC_DIS Display SAP Standard Selection BIC
OBIC_S Customizing: SAP Selection BIC
OBJ1 C FI Year End Financial Statement
OBJ2 C FI Year End Compact Doc.Journal
OBJ3 C FI Year End Bill of Exchange List
OBJ4 C FI Year End G/L Account Balances
OBJ5 C FI Year End G/L Account List
OBJ6 Posting Totals
OBJ7 Bill of Exchange Charges Statement
OBK1 C FI Year End OI Customer List
OBK2 C FI Year End Customer Acct Balances
OBK3 C FI Year End Customer List
OBK4 C FI Year End OI Vendor List
OBK5 C FI Year End Vendor Acct Balances
OBK6 C FI Year End Vendor List
OBK7 Subledger Accts Bal.Carried Forward
OBK8 G/L Accounts Balance Carried Forward
OBK9 Payment Notices Correspondence
OBKA Account Statement Correspondence
OBKB Internal Documents Correspondence
OBKC Individual Letters Correspondence
OBKD Document Statements Correspondence
OBKE Customer Stmnt Corresp.Account Stmnt
OBKF Failed Payment Correspondence
OBKG Correspondence Sel.Criteria Letters
OBKR Maintain Number Range: FI_RECEIPT
OBKS C FI Table T058A Maintenance
OBKT C FI Table T058B Maintenance
OBKU C FI Table T011A + T011B Maintenance
OBKV C FI Table T011E + T011F Maintenance
OBKW C FI Table T011V Maintenance
OBL1 Consistency Check: Auto.Pstg (Docu.)
OBL2 Consistency Check: Auto.Pstg (ErAny)
OBL3 Consistency Check: Sp.G/L (Docu.)
OBL4 Consistency Check: Sp.G/L (Err.Anly)
OBL5 Consistency Check: Pmnt Prog.Config.
OBL6 Consistency Check: Dunn.Prog.Config.
OBM1 C FI Month End Advance Tax Return
OBM2 C FI Month End Financial Statement
OBM3 C FI Month End Foreign Trade Regns
OBM4 C FI Month End Compact Doc.Journal
OBM5 C FI G/L Balances Monthly Report
OBM6 Posting Data Reconciliation
OBMA Default Transaction Type for FI Acts
OBMD C FI Selec.Variants Dunning/Dun.line
OBMK C FI Selec.Variants Dunning/Dunn.hdr
OBML Assgmt LO Trans Type to FI Trans Typ
OBMSG Configurable Messages
OBN1 C FI Month End OI Customer List
OBN2 C FI Month End Financial Statement
OBN3 C FI Month End OI Vendor List
OBN4 C FI Month End Vendor Acct Balances
OBNB Transaction Code for SAPMFKM2
OBO1 C FI FAKP Line Item Line Layout
OBO2 C FI FAKP Credit Mangmnt Line Layout
OBOB C FI FAKP Line Item Line Layout
OBOFXBUS OFX: Business Customizing
OBOFXTECH OFX: Technical Customizing
OBOR1 Maintenance Profiles for GR Dialog
OBOR2 Maintenance of Function Profile
OBOR3 Maintenance of Object Profiles
OBOR4 Maintenance of Selection Profiles
OBOR5 Maintain Column Profiles
OBOR6 Maintenance of Filter Profiles
OBOR7 Maintenance of Config. Profiles
OBP1 C FI create distribution key
OBP2 C FI Change Distribution Keys
OBP3 C FI display distribution key
OBP4 C FI delete distribution key
OBP5 Delete FI planning data
OBP6 G/L: Versions
OBPE C FI Penalty Interests
OBPL Subsequently post CO plan.data to GL
OBPM1 Maintenance of Pymt Medium Formats
OBPM1A Display of Pymt Medium Formats
OBPM2 Maintenance of Note to Payee
OBPM3 Payment Medium Formats (Customer)
OBPM4 Payment Medium Selection Variants
OBPM5 Cross-Payment Run Payment Medium
OBPN C FI Penalty Interests
OBQ1 C FI Condition Compnt: Condit.Types
OBQ2 C FI Condit.Component: Access Seque.
OBQ3 C FI Condition Component: Calc.Proc.
OBR1 Delete Documents
OBR2 Delete Subledger Accounts
OBR3 C FI Maintain Table T001
OBR4 Delete Banks
OBR7 Maintain account type life
OBR8 Maintain document type life
OBRD Customers: maintain report selection
OBRK Vendors: maintain report selection
OBRS G/L: maintain report selection
OBRX Flexible G/L: Maintain Report Selec.
OBS1 C FI Create Ledger
OBS2 C FI Change Ledger
OBS3 C FI Display Ledger
OBS4 C FI Delete Ledger
OBSOLETECUST Maintain Obsolete Customizing Values
OBT1 C FI Maintain Table TTXID (KNA1)
OBT10 C FI Maint. Table TTXID (DOC_ITEM)
OBT2 C FI Maintain Table TTXID (KNB1)
OBT3 C FI Maintain Table TTXID (KNKK)
OBT3Z C FI Maintain Table TTXID (KNKA)
OBT4 C FI Maintain Table TTXID (LFA1)
OBT5 C FI Maintain Table TTXID (LFB1)
OBT6 C FI Maintain Table TTXID (SKA1)
OBT7 C FI Maintain Table TTXID (SKB1)
OBT8 C FI Maintain Table TTXID (BELEG)
OBT9 C FI Maintain Table TTXID (MR01)
OBU1 Document Type/Posting Key Options
OBUV TxApportnmnt for Cross-Co.Cde Trans.
OBV1 C FI Int.For Dys Overdue Acct Deter.
OBV2 C FI G/L Acct Bal.Int.Calc.Acct Det.
OBV3 C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 C FI Vend.Bal.Int.Calc.Acct Determ.
OBV5 C FI Maintain Table T030Q
OBV6 C FI Maintain Table T030V
OBV7 C FI Maintain Table T001O
OBV9 C FI Act Det.Vendor Intrst on Arrs
OBVCS C FI Display View
OBVCU C FI Maintain View Cluster
OBVS C FI Display View
OBVT C FI Display Restricted View
OBVU C FI Maintain View
OBVV C FI Maintain Restricted View
OBVW C FI maintain view
OBVY C FI Maintain Table T030H
OBW1 C FI Maintain Table T001F
OBW2 C FI Maintain Table T001G
OBW3 Instructions in Payment Transactions
OBWA C FI Table VBWF01+VBWF02 Maintenance
OBWB C FI Table VBWF08 Maintenance
OBWC C FI Table VBWF03 Maintenance
OBWD C FI Table VBWF05 Maintenance
OBWE C FI Table VBWF06+VBWF07 Maintenance
OBWF C FI Table VBWF09+VBWF10 Maintenance
OBWG C FI Table VBWF04 Maintenance (Cust)
OBWH C FI Table VBWF04 Maintenance (Vend)
OBWI C FI Table VBWF04 Maintenance (G/L)
OBWJ C FI Table T001 Maintenance (WFVAR)
OBWK C FI Table VBWF04 (Assets)
OBWL C FI Maintain Tables VBWF11 + VBWF12
OBWO C FI Withholding Tax
OBWP Payment release by authorized person
OBWQ Payment Release Document Types
OBWR C FI Maintain Table FEDIWF1
OBWS C FI Withholding Tax
OBWU C FI Withholding Tax
OBWW C FI Withholding Tax
OBWZ Number Range Maintenance: WITH_CTNO
OBW_EXCL Derivation tool for Exclusions
OBX1 C FI Table T030B: G/L Acct Posting
OBX2 CO-FI Table T030B Document Splitting
OBXA C FI Table T030
OBXB C FI Table T030
OBXC C FI Table T030
OBXD C FI Maintain Table T030
OBXE C FI Table T030
OBXF C FI Sort Bank Directory
OBXG C FI Maintain Bank Direc.Automatic.
OBXH C FI Table T041A/T041T
OBXI C FI Table T030
OBXJ C FI Table T030B
OBXK C FI Table T030
OBXL C FI Table T030
OBXM C FI Table T030
OBXN C FI Table T030 GAU/GA0
OBXO C FI Table T030 KDW
OBXP C FI Maintain Table T030 zaf
OBXQ C FI Table T030 KDZ
OBXR C FI Table T074
OBXS C FI Table T030
OBXT C FI Table T074
OBXU C FI Table T030
OBXV C FI Table T030
OBXW C FI Table T030B Cleared Invoices
OBXY C FI Table T074
OBXZ C FI Table T030 G/L Accont Clearing
OBY0 C FI Copy CoCde with Ctry Chrt/Accts
OBY2 C FI Copy company code (G/L account)
OBY6 C FI Maintain Table T001
OBY7 C FI Copy Chart of Accounts
OBY8 C FI Delete Chart of Accounts
OBY9 C FI Transport Chart of Accounts
OBYA C FI Table T030
OBYAL Ledger-Specific CoCode Clearing
OBYB Maintain automatic postings accounts
OBYC C FI Table T030
OBYD C FI Table T030
OBYE C FI Table T030
OBYF Revenue Account Determination
OBYG C FI Table T030
OBYH C FI Table T030
OBYK C FI Table T045W
OBYL C FI Table T030 HRI + HRC
OBYM C FI Table T074 Bill of Exchange
OBYN C FI Table T074 Bill Receivable
OBYP C FI Table T074 Check/Bill of Exch.
OBYR C FI Table T074
OBYS C FI Table T074 Tangible Fixed Asset
OBYT C FI Table T030 HRI + HRD
OBYU C FI Table T030 HRI + HRD
OBYY C FI Table T030 Maintenance KDT/KDT
OBYZ C FI Condition Components
OBZ1 C FI FBZP T042B
OBZ2 C FI FBZP T042
OBZ3 C FI FBZP T042Z
OBZ4 C FI FBZP T042E
OBZ4CT Letter for Payment Correspondence
OBZ5 Maintain Bank Determination Ranking
OBZ6 C FI FBZP Consistency Check
OBZA Reporting Selection: Global Menu
OBZB Reporting Selection: Accts Receivble
OBZC Reporting Selection: Accts Payable
OBZD Reporting Selection: G/L Accounts
OBZE Reporting Selection: Documents
OBZF Reporting Selection: Documents
OBZG Reporting Selection: G/L Accounts
OBZH C FI Maintenance Table TCCFI
OBZI C FI Maintenance Table TCCAA
OBZJ C FI Maintenance Table T000CM
OBZK C FI Maintenance Table T001CM
OBZL C FI Maintain Table T001 (XCOS)
OBZM C FI Substitution FI/0005: Create
OBZN C FI Substitution FI/0005: Change
OBZO Doc.Types for Single Scrn Transactns
OBZT Single Screen Transaction Tax Code
OB_7 C FI Maint.Table T044G Val.Adj.Key
OB_8 C FI Maintain Table T044I Base Value
OB_9 C FI Maintain Table T044J: Display
OB_GLACC01 Create G/L accounts with reference
OB_GLACC11 G/L acct record: Mass maintenance 01
OB_GLACC12 G/L acct record: Mass maintenance 02
OB_GLACC13 G/L acct record: Mass maintenance 03
OB_GLACC21 Configuration G/L account record
OB_GLACC31 Assign G/L Account Change Request
OB_T001_CESSION FI Customizing: Accts Rble Pledging
OB_VAR_FBWAPI0 FI Cust.: INet/Service Variants
OB_VAR_FBWARI0 FI Cust.: INet/Service Variants
OB_V_CESSION FI Customizing: Accts Rble Fact.Ind.
OB_V_FDKDATES FI Cust.: Internet/Time Frame
SAP transaction codes starting with OC
OC00 C FI-LC : Table T850
OC01 C FI-LC : Table T850A
OC02 C FI-LC : Table T852P
OC03 C FI-LC : Table T854
OC04 C RF-KONS : Table T854S
OC05 C FI-LC : Table T854T
OC07 C FI-LC : Table T855T
OC08 C FI-LC : Table T856
OC09 C FI-LC : Table T856T
OC10 C FI-LC : Table T857
OC11 V_T850F: Define Upload Methods
OC14 C FI-LC : Table T858
OC15 C FI-LC : Table T858T
OC16 C FI-LC : Table T859
OC17 C FI-LC : Table T859T
OC18 C FI-LC : Table T860
OC19 C FI-LC : Table T861
OC20 C RF-KONS : Table T862Q -> T862S
OC21 C RF-KONS : Table T862K -> T862T
OC22 Customizing line layout of reports
OC23 C FI-LC : Table T863
OC24 C FI-LC : Table T863T
OC25 Maintain VAlue Types
OC26 C FI-LC : Table T864
OC27 Customizing IC eliminations
OC28 C FI-LC : Table T866
OC29 C FI-LC : Table T867
OC30 C FI-LC : Table T867T
OC31 C FI-LC : Table T869
OC32 C FI-LC : Table T869T
OC33 Customize document types
OC34 C FI-LC : Table T876T
OC35 C RF-KONS: Table T866Z
OC36 C FI-LC : Table T879
OC37 C FI-LC : Table T881
OC38 C FI-LC : Table T884
OC39 C FI-LC : Table T884H
OC40 C FI-LC : Table TCURC
OC41 Maintain Exchange Rates
OC42 C RF-KONS : Table T876V
OC43 C FI : Table T850S
OC44 C FI : Table T880B
OC45 C FI-LC : Table T851
OC46 C FI : Table T871
OC47 Maintain E/R Types for Crcy Transl.
OC48 C FI-LC : Table T855
OC49 C FI-LC: Table T863I
OC50 Gain/Loss from asset retirement
OC51 C RF-KONS : Table T866Z - add.fld
OC52 Group Shares
OC53 Group Reports
OC55 Contra items/Retained earnings
OC56 Download for consolidation
OC57 Transfer chnges in invest./equity
OC58 Data transfer for affiliated co.s
OC59 Print data entry forms/audit trail
OC60 Bundle Data Entry Forms
OC61 K3 form
OC62 List of Ownership
OC63 Changes in equity
OC64 Changes in investment
OC65 Print Translation Method
OC66 Changes in hidden reserves
OC67 Investment in companies
OC68 Interactive consolidation reporting
OC69 Consolidation of investments
OC70 Print financial statement items
OC71 Listing of Totals File Records
OC72 Database list: Journal entries
OC73 Consolidation: data input via MT
OC74 Bundle Consolidation Activities
OC75 Print cons. of investments method
OC76 Data input via PC
OC77 Validate consolidation data
OC78 Copy FS items from RF Tables
OC79 Create D/E form from f/s item tables
OC80 Build Standard Report from D.E.form
OC81 Change FS Item Numbers
OC82 Validation Check: Items/DE Forms
OC83 Exchange Item Numbers:Totals Records
OC84 Renumber Lines for Data Entry Forms
OC85 Renumber Standard Report Table
OC86 Copy Totals Records
OC87 Data selection for reporting
OC88 Layout of FS Chart of Accounts
OC89 Intercompany Elimination
OC90 Reclassifications
OC91 Currency Translation (Consolidation)
OC92 Carry Forward Balances-Consolidation
OC93 Currency devaluation
OC94 Elim.of Intercompany Profit/Loss
OC95 Validation Maintenance
OC96 Exchange Item Numbers: Documents
OC97 Upload FS Items and Texts
OC98 FI-LC: Rptg line layout frm Item tbl
OC99 Totals recs: Delete (local values)
OCA1 C FI-LC: Equity/Earnings Adj.Table
OCA2 C FI_LC: Fidden Reserves Table
OCA3 C FI-LC: Amot.of Hidden Reserves Tbl
OCA4 C FI-LC: Asset Tfr Dep.History Tble
OCA5 C FI-LC: IC P&L Elim. - Rep.Co. Tble
OCA6 C FI-LC: IC P&L Elim. - Sup.Co. Tble
OCA7 C FI-LC: IC Asset Transfers Table
OCA8 C FI-LC: Display Cons.Methods Table
OCA9 C RF : Table T863B
OCAA C FI-LC: Table T862K
OCAB C FI-LC: Table T862Q
OCAC C FI-LC: Table T862X
OCAD C FI-LC: Display V_T862K
OCAE C FI-LC: Display V_T862Q
OCAF C FI-LC: Display V_T862X
OCAG C FI-LC: Display V_T862S
OCAH C FI-LC: Display V_T862T
OCAI C FI-LC: Display V_T862Z
OCAJ C FI-LC: Display V_T863W
OCAK FI-LC: Print Transaction Types
OCAL FI-LC: Print IC Eliminations
OCAM FI-LC: Print Inventory Mgmt Company
OCAN FI-LC: Print Supplying Company
OCAO FI-LC: Print Changes in Net Income
OCAP FI-LC: Print Hidden Reserves
OCAR FI-LC: Print Chgs in Trfr Depreciatn
OCAS FI-LC: Print Asset Transfer
OCAT FI-LC: Print Versions
OCAU FI-LC: Print Selected FS Items
OCB0 Step consolidation
OCB1 Bundle Standard Reports
OCB2 Consolidation Documents
OCB3 C FI : Table T879P
OCB4 C FI : Table T882C
OCB5 Extract Subgroup
OCB6 Totals file records
OCB7 Create set
OCB8 Create set
OCB9 Create set
OCBA Create set
OCBB Create set
OCBC Create set
OCBD C RF-KONS : Table T854S
OCBE C RF-KONS : Table T854S
OCBF C RF-KONS : Table T854S
OCBG C RF-KONS : Table T854S
OCBH C RF-KONS : Table T854S
OCBI C RF-KONS : Table T854S
OCBJ C FI-LC : Table T869
OCBK C FI-LC : Table T869
OCBL C FI-LC : Table T865
OCBM C RF-KONS : Table T854S
OCBN C FI-LC : Table T879
OCBO C FI-LC: AM Trans.Types Table
OCBP Upload extract from R/2
OCBQ C RF-KONS : Table T854S
OCBR C RF-KONS : Table T854S
OCBS C RF-KONS: Per.Equity/Earn.Adj.Table
OCBT C FI-LC: Cons.Method Assign.Table
OCBU C RF-KONS : Table T854S
OCBV Reconcile Extended G/L Accounts
OCBW Consolidation: data input via MT
OCBX FI-LC: Field Mvt for BalCarFwd Tble
OCBY Create Corporate Chart of Accounts
OCBZ Compare Extract / Cons.Data Base
OCC0 Central Group Table
OCC1 FI-LC: Table FGSBK
OCC2 FI-LC: Table TGSB
OCC3 FI-LC: Table TGSBG
OCC4 FI-LC: Table T880G
OCC5 FI-LC: Display Table T880G
OCC6 FI-LC: Table TLMGB
OCC7 FI-LC: Table TKMGB
OCC8 Info System: Report Selection
OCCB Info System: Further Reports
OCCC Maintain Group Account
OCCD Customer: Maintain Trading Partner
OCCE Change GL customizing company code
OCCF Create GL Customizing Company code
OCCG Business area for MM
OCCI Cons. Integration Settings
OCCJ Maintain FILCA Number range
OCCK Vendor: Trading Partner
OCCL FI-LC: Table T880 / read
OCCM Reconcile G/L Accounts/Consolidation
OCCM1 Equip. BOM Settings for CC
OCCP Print G/L account / group account
OCCS Validate GL acct Group acct
OCCT FS Items from Chart of Accounts
OCD2 Line layout entry form
OCD3 Line layout entry form texts
OCD4 Column layout data entry form
OCD5 D/E form column layout texts
OCD6 Line layout data entry form number
OCD7 Column layout data entry form number
OCD8 Maintain Validation groups
OCD9 Maintain Valid.group texts
OCDA Maintain data entry form groups
OCDB Maintain D/E form group texts
OCDC Maintain Transaction Type Groups
OCDD Maintain TTy Groups - Texts
OCDE Maintain Cons. Activity Groups
OCDF Maintain Cons.Activity Group texts
OCDG Maintain Report groups
OCDH Maintain Report groups - Texts
OCDI Maintain Cons.Frequencies
OCDJ Maintain F/S Item short texts
OCDL Delete FI-LC Ledger Transaction data
OCDM Hierarchy of Totals Reports
OCDN Download MS ACCESS
OCDO Delete FS chart of accounts
OCDT FI-LC: V_T876B_CT (DTs for Transltn)
OCDZ Cons stag. ledger: delete trans data
OCE1 C RF-KONS : Table T85A
OCE2 C RF-KONS : Table T85B
OCE3 C RF-KONS : Table T85C
OCE4 C RF-KONS : Table T85S1
OCE5 C RF-KONS : Table T85S2
OCE6 Additional Field Category
OCFV Organizational area restrictions
OCH0 Batch Management
OCHA IMG Batch Management
OCHS Set system messages
OCI1 Maintain TCUSC
OCL1 FI-LC: Create Ledger
OCL2 FI-LC: Change Ledger
OCL3 FI-LC: Display Ledger
OCL4 FI-LC: Delete Ledger
OCL5 Extract to EIS
OCL6 Import Report definition
OCLM1 Task Customizing
OCLM2 Claim Field Selection: General
OCM1 Backgrd Job: Processing Init.Objects
OCM2 Backgd Job: Processing Proc.Elements
OCM3 Background Job: OCM Goods Movements
OCM9 Fill Partner Roles for Header Scrns
OCMAC01 Create Condition Tables
OCMAC02 Change Condition Tables
OCMAC03 Display Condition Tables
OCMAC04 Maintain Field Catalog
OCMAC05 Define Access Sequences
OCMAC06 Define Condition Types
OCMAC07 Maintain Pricing Procedures
OCMAC_01A Create Condition Record
OCMAC_01B Maintain Condition Record
OCMAC_01C Display Condition Record
OCMAC_01D Create Condition Record With Ref.
OCMAC_03C Determine Document Currency
OCMAC_03D Determine Fee Calculation Procedure
OCMAC_05C Determine Contract Account Category
OCMAC_05D Determine Document Type
OCMAC_05G Determine G/L Account
OCMAC_05M Determine Main and Sub Transaction
OCMAC_05T Determine Contract Object Type
OCMAC_06C Determine.CO Account Assignment
OCMAC_07C Determine dunning procedure
OCMAC_07D Determine Document Type(Grant)
OCMAC_07S Determine St. C.O.T (Grant)
OCMAC_07T Main Trans./Subtrans. for Grants
OCMAC_08 Define Acct. Key
OCMAC_09 Assign Acct. Key
OCMAC_FEEDOCNUM Number Range Maintenance: CMAC_FEEC
OCMAC_GRDOCNUM Number Ranges for Grant Documents
OCMAC_PC09 Grant Clearing Account
OCMAC_PC20 Determine Tax Code
OCMI Import models cost elements
OCN1 FI-LC: Repost FI data
OCN2 FI-LC: Repost MM data
OCN3 FI-LC: Repost SD data
OCNPQ1 Customizing Invoicing Plan PS
OCNRC Search Schema for CN Batch Detmntn
OCO2 Customizing: Country Version
OCP0 PDM
OCP1 Allowed Business Objects
OCP2 Profile Names
OCP3 Field Groups per Profile Name
OCP4 Profile Sequences
OCP5 Filters for Structure Overview
OCPLM Data Display in PLM Portal
OCPLMT Group Descriptions for PLM Portal
OCPLMU Data for User Groups in PLM Portal
OCPP GG Price Protection by Sales Org.
OCPR Maintenance of Backflush Profiles
OCR1 Payment Cards: Check Results
OCR2 Payment Cards: Check Results
OCR3 Payment Cards: Check Results
OCR4 Payment Cards: Check Results
OCRD Number Range Maintenance: FCRP
OCU0 Customizing Menu for Variants
OCUW Assign Worklist Folder to Users
OCV1 FI-LC: V_T854T_A (only SY-LANGU)
OCV2 FI-LC: V_T854U_A (only SY-LANGU)
OCV3 FI-LC: V_T855T_A (only SY-LANGU)
OCV4 FI-LC: V_T850A_A (SY-LANGU only)
OCV5 FI-LC: V_T879_2 (only AA=AW)
OCV6 FI-LC: V_T879_2 (only AA=PC)
OCV7 FI-LC: V_T879_2 (only AA=PL)
OCV8 FI-LC: V_T850_A (Access entry)
OCV9 FI-LC: V_T850_B (DBase entry)
OCVA FI-LC: V_T850I_A (Access entry)
OCVB FI-LC: V_T850I_A (Dbase entry)
OCVC FI-LC: V_T850I_B (PC entry, other)
OCVD FI-LC: V_T850I_C (only valid.groups)
OCVE FI-LC: V_T850_D (only DE form group)
OCVF FI-LC: V_T850_E (only first consol.)
OCVG FI-LC: V_T850_F (only sort criteria)
OCVH FI-LC: V_T852_A (only report group)
OCVI FI-LC: V_T852V_A (only cons.group)
OCVJ FI-LC: V_T880B_A (only transl.meth.)
OCVK FI-LC: V_T879_A (PL,only SY-LANGU)
OCVM View Maintenance: initial screen
OCVN FI-LC: V_T850I_A (from SAP System)
OCVO FI-LC: V_T850I_A (from R/2 system)
OCVP FI-LC: V_T881_A
OCVQ FI-LC: V_T850I
OCVR V_T85A Additional Fields
OCVS V_T85S1 Assignment AddFld 1- AddFld2
OCVT V_T85S2 Assignment AddFld2 - AddFld3
OCVU FI-LC: V_T879_A (K3,only SY-LANGU)
OCVV FI-LC: V_T879_A (AW,only SY-LANGU)
OCWS_APO Activate Prop/Prod Quantities in APO
OCWS_MAT_APO Define Materials
OCWT Define Worklist Folder
OCY1 Create Totals Archive
OCY11 Create Line Item Archive
OCY6 RW/RP Reports for FI-LC Archive
OCYA FI-LC: V_T850I_D (Access Data Entry)
OCYB FI-LC: V_T850I_E (Dbase Data Entry)
OCYC Assign Type of Additional Field
OCZ1 FI-SS: Create add. ledger
OCZ2 FI-SS: Change Cons Staging Ledger
OCZ3 FI-SS: Display Add. Ledger
OCZ4 FI-SS: Delete Add. Ledger
SAP transaction codes starting with OD
OD00 Number ranges for documents
OD01 Document Types
OD05 Data Carr./Netwk Node
OD06 Data carrier
OD07 Frontends
OD08 Text for document types
OD09 Document Status Texts
OD10 Document Status
OD11 Key Fields of Classifiable Ojbects
OD12 Maintain Number Range for Vaults
OD13 Sources for Application
OD14 Text for Object Link
OD15 Object Link
OD16 Document link text
OD20 Data Carrier Type
OD25 Application
OD30 Lab/Office
OD36 Mount Points/Log. Drives
OD37 Workstation Applications
OD40 CAD System
OD41 Global DMS Settings
OD50 DMS IAC - group definition
OD51 Control Parameters
OD52 DMS IAC - User allocation
OD55 Functions
OD56 Assign Field Sets
OD57 Field Names
OD58 Field Sets SAP->CAD
OD59 Field Sets
OD60 Exception Fields
OD65 User Functions
OD70 Create Conditions Table (DMS)
OD71 Change conditions table (DMS)
OD75 Output Types for Documents
OD77 Document Output Determ. Procedure
OD79 Document Output Access Sequence
OD81 Messages by Partner Function
OD90 Record Layout for Batch Input (Docs)
OD91 Document Data Transfer
OD92 Document Batch Input Example File
OD93 Display Document File
ODELGRP1 Number Range Maintenance: AUTO_SUEDG
ODI1 Number range for distr. order Id
ODI2 Number range for initial order Id
ODI3 Number range for dist.order pack. Id
ODI4 Number range for partial order Id
ODI5 Number range for original files
ODI6 Number range for recipient list
ODLC Delivery Confirmation Outbound
ODLCM Create Delivery Conf. Manually
ODOC Activate Docmt Mgmt for Batches
ODP1 DIP Profile
ODP11 DIP Profile: Billing Plan Integratn
ODP14 Fixed Price Condition for Billing
ODP2 DIP Profile: Consistency Check
ODP2A DIP Profile:Multiple Consist. Checks
ODP2L DIP Profile:Consistency Check (List)
ODP3 Determine Apportionment Reason
ODP4 Determine Cost Condition
ODP5 Residence Time for DIP Sources
ODQMON Monitor for Operational Delta Queue
ODRV Customizing for Derivation
SAP transaction codes starting with OE
OE00 HR Customizing: Maintenance T500C
OEH4 Field Catalog Variants V_T681F
OEH5 Define Access Sequence for Variants
OEH6 Condition Types Variant Matching
OEH7 EHS: Variant Matching Procedure
OESP Setup for ESP procurement
OEXC Define Expiring Currencies
OEXP Subsequent Process in Expiring Curr.
OEXR Expiring Currencies
OEXU Superuser for Expiring Currencies
OEXW Define Warning and Error Date
SAP transaction codes starting with OF
OF01 Maintain FM Area
OF03 Transfer Cash Holdings
OF05 Activate/Deactivate Cash Budget Mgt
OF06 Commt Item for Unassgd Revs/Exps
OF07 Cash Budget Mgt Consistency Check
OF09 Funds Management Consistency Check
OF12 FM: Maintain Budget Profile
OF14 Set Up FM Area
OF15 Maintain FM Area - Funds Management
OF16 Activate/Deactivate Funds Management
OF18 Assign Company Code to FM Area
OF19 Maintain Number Range: FM_BELEG2
OF20 FM Budget Avail.Control Tolerances
OF21 FM: Budget Versions
OF22 Financial Budgeting Versions
OF23 Availability Control Tolerances
OF24 Assign Default Funds Center
OF28 Maintain Commitment Type Profile
OF29 Settings for the Payment Transfer
OF30 Assign FY Variant to FM Area
OF31 Assign Plan Profile to FM Area
OF32 Assign FY Variant to FM Area
OF33 Assign Number Range to FM Area
OF34 Assign Budget Profile to FM Area
OF35 Assign Status Profile to FM Area
OF36 User-Dependent Profile Maintenance
OF37 Assign FS Profile to FM Area
OF38 Assign cmmt type profile to FM area
OF39 Customized update profile
OF40 Activate Funds Management and HR
OF41 Define Default FM-PM Account Asst
OF4A Categories
OF4B Assign transaction/subtransaction
OF4C Calculate Budget Surcharges
OF51 NULL
OF52 Maintain RFC Dest.for FM Pos.Mgt
OFAK Activate/Deactivate PPA
OFB2E1 RFC Connections for IC Reconciliatn
OFB2E2 e-mail Templates for IC Reconciliatn
OFB2E3 Define Reconciliation Criteria
OFB2E_CNUM Company IDs in External System
OFBL Budgetary ledger account derivation
OFBW Classify Movement Types
OFC1 Assign FM Area to CO Area
OFC2 NULL
OFC3 Year-Dependent Assignment
OFC4 Assign CO Transctns for FM Recording
OFCA FM: Budget Calculation
OFCC Cover Eligibility Restrictions
OFCV Settings for Cover Eligibility
OFD1 Cash Bdgt Mgt: Delete Master Data
OFD2 Cash Budget Mgt: Delete Act.Data
OFD3 Cash Budget Mgt: Delete Plan Data
OFD5 Delete Funds and Application of Fnds
OFD7 Funds Management: Delete Budget
OFD8 Delete Commitment Item From G/L Acct
OFDA FM Areas - Year-Dependent Parameters
OFDB NULL
OFDC Real Estate Implementation Guide
OFDE FM: Delete Cmmt Items in FM Area
OFDF Delete Funds Centers in FM Area
OFDG Delete Funds Centr in Hierarchy Var.
OFDH Funds Management: Delete CO Actuals
OFDM1 Delete Earmarked Funds by Client
OFDM2 Delete Selection of Earmarked Funds
OFDSM Delete Status Management Entries
OFE1 Maintain Resvtn Doc.Types for HR/PM
OFED Create Template for Commitment Items
OFES Create Characters for Cmt Itm Templ.
OFEW NULL
OFFNUMLV Obsolete: Assignment of Act.Numb.Grp
OFFNUMLV2 Assign Number Ranges for ODN LV
OFFP Maxium amount limit
OFFT Create FM fund types
OFG1 Cash Bdgt Mgt: Take Over All Docs
OFG2 Cash Budget Mgt: Take Over MM Data
OFG3 Cash Bdgt Mgt:Take Over Fds Res Data
OFG4 Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5 Funds Mgmt: Take Over All Documents
OFG6 Funds Mgmt: Take Over MM Data
OFG8 Funds Mgmt: Take Over Pymt Tfr Data
OFG9 CBM: Gradual FI Data Transfer
OFGA CBM: FI Data Transfer in Full
OFGB Funds Mgmt: Gradual FI Data Transfer
OFGC Funds Mgmt: FI Data Transfer in Full
OFGD Customize Budgeting
OFGE Cash Holding Years
OFGG Copy Commitment Item To G/L Account
OFGH Sequence In Generic Arguments
OFIR (Penalty) Interest rate entries
OFIV Invoice verification rules for PPA
OFK1 Maintain Criteria Type Cmmt. Item
OFK2 Maintain Criteria Category Group
OFK3 Assign Crit.Cat. to Crit.Cat.Group
OFK4 Maintain Criteria
OFKA Maintain Carryfwrd Values Tot. Rec.
OFKT Generic in Revenues Incr. Budget
OFKT2 FM Account Assignment Settings
OFM01A Create Doc. Type and Clearing Item
OFMBG0 Activating public-owned comm. oper.
OFMBG1 Maintain PCO
OFMBG2 Maintain Input Tax Deduction Rates
OFMBG3 Maintain Global Data
OFMCA_P000 Account Determination: Rec/Pay
OFMCA_P001 Account Determination: Rev/Expense
OFMCA_P010 Derive Transactions for Acct Balance
OFMCA_P020 Ranking Order Funds Application Sel.
OFMCA_P030 Write Off Additional Specifications
OFMCA_P040 Petty Amounts for Mass Write-Off
OFMCA_P100 Paymt Medium - ID Application Form
OFMCA_P110 Switch off Acct Asmnt on RE Contract
OFMCA_P200 Document Interface PSM-FM =>IS-PS-CA
OFMCA_P201 Doc. Type Assgnmnt PSM-FM =>IS-PS-CA
OFMCA_P203 IS-PS-CA Clearing Account Assignment
OFMCA_P204 Document Interface PSM-FM =>IS-PS-CA
OFMCA_P205 RDCA: Settings for One-Time Customer
OFMCA_P210 Sender of XML Files to Coll. Agency
OFMCA_P220 Payments Without Mail for Coll.Agncy
OFMCA_PD05 Default Values: Contract Acct Cat.
OFMCA_PGIN_E1 C FKK Acct Determination (Grantor )
OFMCA_PL05 Versions for Plan and Sample Docs
OFMCA_PSOBASACT AS for Contract Objects is Active
OFMCA_PSOBNUM Number Range Maintenance: FMCA_PSOB
OFMFG_ALC Maintain Agency Location Code
OFMFG_PO Maintain Payment Office
OFMG Funds Management Message Control
OFMM Maintain minimum & maximum penalties
OFMR0 Global Settings for Earmarked Funds
OFMR1 Earmrkd Funds: Maintain Lock Reasons
OFMR2 Earmarked fnds: Diplay block reasons
OFMR3 Maintain Acct Assgmt Transfer Rules
OFMR5 Assgt of Activities to Transfer Rule
OFMR6 Maintain Template Types
OFMS FM: +/- Sign in the Info System
OFMTOAC2 Define Debit/Credit GL in FM to AC
OFM_ACT_MD_YEAR Activate Year-Dependent Master Data
OFM_FM01_KOM Maintain ID Number in FM Area
OFM_HSART Maintain Commitment Item
OFNG Maintain negative grace days
OFNM Maintain payment term for mat. group
OFN_YR Number range maintenance: OFN_YR
OFO1 OI List Per Real Estate Objects
OFP1 Maintain Transfer Price Number Range
OFP2 Access Seqs: Packing Object Determ.
OFP3 Condition types: Pack.obj.determin.

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