Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| 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 | |||