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