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