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