Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with OM | ||||
| OM00 | Customizing KANBAN | |||
| OM01 | MRP at client level | |||
| OM0A | Storage Mode for MRP Lists | |||
| OM0C | Requirements Grouping | |||
| OM0D | Period Profile for Safety Time | |||
| OM0E | Define Scope of Planning | |||
| OM0F | Convert MDVM/MDVL for MRP Areas | |||
| OM0H | MRP User Settings U444B | |||
| OM0I | Declaration Selection Rule | |||
| OM0J | Declaration Display Filter | |||
| OM0K | Define Navigation Profile | |||
| OM0L | Texts for Exception Groups | |||
| OM0M | Define MRP Views | |||
| OM0N | Activate Parallel Reading of SRL | |||
| OM0O | Evaln Profile Ranges of Coverage | |||
| OM0P | Define Extraction Mode | |||
| OM0R | Activate Material Groupings | |||
| OM11 | Control Key; In-House Production | |||
| OM12 | Control Key; External Procurement | |||
| OM13 | Control Profile: Stock Transfer | |||
| OM14 | No.Range Maintenance: PKHD | |||
| OM15 | Maintain Status Short Text - Kanban | |||
| OM16 | Maintain Kanban Status Sequences | |||
| OM17 | Define Actions for Status Switching | |||
| OM18 | Number Range Maintenance: PKKEY | |||
| OM19 | Kanban Calculation Profile | |||
| OM1R | Maint. Periodic Invoicing Plan Types | |||
| OM20 | Adjust Control Cycle | |||
| OM22 | Field Selection Control Cycle Data | |||
| OM23 | Display of Kanbans | |||
| OM24 | Quick Info for Kanbans | |||
| OM25 | Alternative Error Handling KANBAN | |||
| OM27 | Automatic Deletion of Kanbans | |||
| OM28 | LE: Storage Location Control | |||
| OM29 | Authorization Status Change Kanban | |||
| OM2R | Maint. partial invoicing plan types | |||
| OM31 | Addl Functions for Control Cycles | |||
| OM3R | Maintain Date IDs | |||
| OM4R | Maint. Date Cat. for Invoicing Plan | |||
| OM5R | Default Date Category for Inv. Plan | |||
| OM6R | Maintain Dates | |||
| OM7R | Rule Table for Date Determination | |||
| OM8R | Invoicing Plan: Blocking Reasons | |||
| OM9R | Purch. Order: Reasons for Rejection | |||
| OMA0 | Conditions: V_T681F for H ME | |||
| OMA1 | Create Cond. Table: Batches in MM | |||
| OMA2 | Change Cond.Table: Batches in MM | |||
| OMA3 | Display Cond. Table: Batches in MM | |||
| OMA4 | Field catalog V_T681f free goods (M) | |||
| OMA5 | Field catalog V_T681 free goods (SD) | |||
| OMA6 | Condition Table: Listing/Exclusion D | |||
| OMA7 | Condition Table: Add Index | |||
| OMA8 | Condition table: Change Index | |||
| OMAB | Definition Initial Status Batch | |||
| OMAC | Definition Initial Status Batch | |||
| OMAD | Number Ranges for Batch Numbers | |||
| OMAE | Number ranges of strategy records | |||
| OMAG | View Maintenance | |||
| OMB0 | List of document types | |||
| OMB1 | Dynamic Availability Check | |||
| OMB2 | Create SLoc. Automatically (GI) | |||
| OMB3 | Create SLoc. Automatically (GR) | |||
| OMB4 | Maintain Print Indicator (GI) | |||
| OMB5 | Maintain Print Indicator (GR) | |||
| OMB6 | Change Manual Account Assgt. | |||
| OMB7 | Test Data: Init.Entry of Stock Balcs | |||
| OMB8 | Test Data: Reservations Transfer | |||
| OMB9 | Change Document Lives | |||
| OMBA | Number Assgmt. for Accounting Docs. | |||
| OMBB | Batch Where-Used List | |||
| OMBC | Set Missing Parts Check | |||
| OMBD | Business Area from MM View | |||
| OMBF | Control BTCI Sessions for Goods Mvmt | |||
| OMBG | Set Stock Balance Display | |||
| OMBH | Phys. Inventory Settings in Plant | |||
| OMBI | Suggest Items Preselected GR | |||
| OMBJ | Suggest Items Preselected GI | |||
| OMBK | Suggest Items Preselected: Reservtn | |||
| OMBM | Control BTCI Sessions for Reserv. | |||
| OMBN | Defaults for Reservation | |||
| OMBO | Assign Forms and Programs | |||
| OMBP | Freeze Book Inventory Balance | |||
| OMBR | General Print Settings | |||
| OMBS | Reasons for Movements | |||
| OMBT | No. Ranges: Mat. Doc./Phys.Inventory | |||
| OMBU | Allocate Layout Sets to Reports | |||
| OMBV | Control BTCI Sessions for Phys. Inv. | |||
| OMBW | Set Screen Layout for Goods Movement | |||
| OMBX | Stock Balance Display | |||
| OMBZ | Rev. GR Despite Invoice | |||
| OMC0 | Tolerance Limits for Goods Receipt | |||
| OMC1 | Goods Receipt/Issue Slip Number | |||
| OMC2 | Number Assignment for Reservations | |||
| OMC3 | Suggest Items Preselected: Phys.Inv. | |||
| OMC4 | BTCI Data Transfer: Inventory Count | |||
| OMC6 | Test Data Transfer: Phys. Inventory | |||
| OMC7 | BTCI Data Transfer: Inv.Count + Diff | |||
| OMC8 | BTCI Data Tranfer: Inv. Doc./Count | |||
| OMC9 | BTCI Data Tfr.: Inv.Doc./Count/Diff. | |||
| OMCB | Service Lists | |||
| OMCC | Generate Phys.Inv.Doc.for Goods Mvmt | |||
| OMCD | Suggest Del. Completed Indicator | |||
| OMCDB | Activate Documentary Batch | |||
| OMCE | Define Batch Level | |||
| OMCF | Print Label | |||
| OMCG | Search Procedures: Batch Determ. MM | |||
| OMCH | Set Manual Account Assignment (GR) | |||
| OMCI | Scope of List: Service Lists | |||
| OMCJ | Screen Layout: Goods Receipt | |||
| OMCK | Inventory Sampling Profile | |||
| OMCL | Inventory Sampling: St. Mgmt Levels | |||
| OMCM | Dynamic Availability Check: GR | |||
| OMCN | Control BTCI Sessions for Phys. Inv. | |||
| OMCO | Set Cycle Counting | |||
| OMCP | Dynamic Availability Check: GI | |||
| OMCQ | Settings for System Messages | |||
| OMCR | Inventory Sampling: St.Mgmt Lvl: WM | |||
| OMCS | Activate Batch Status Management | |||
| OMCT | Batch Definition | |||
| OMCU | Batch Status Management in Plant | |||
| OMCV | Classify Batches | |||
| OMCW | Strategy Types: Batch Determin.MM | |||
| OMCWB | Activate WIP Batch | |||
| OMCX | Access Seq. Batch Determination MM | |||
| OMCY | Search Procedures: Batch Determ. MM | |||
| OMCZ | Activate batch number allocation | |||
| OMD0 | C RM-MAT MRP Controllers | |||
| OMD1 | C RM-MAT MD Mat.type/MRP procedure | |||
| OMD2 | C RM-MAT MD Weighting Groups | |||
| OMD3 | C RM-MAT MD Exception Message T458A | |||
| OMD5 | C MM MRP Element Description T457 | |||
| OMD6 | C RM-MAT MD Rqmts Plng Active T001W | |||
| OMD7 | C RM-MAT MD Schedul.Parameters T399D | |||
| OMD8 | C RM-MAT MD Control Parameters T438M | |||
| OMD9 | C RM-MAT MD Spec.Procurmt.Key T460A | |||
| OMDA | C RM-MAT MD Period Split T449A | |||
| OMDB | Marking Material for MRP Termination | |||
| OMDB01 | Create application ID | |||
| OMDC | C RM-MAT MD Planned Orders T436A | |||
| OMDD | C RM-MAT MD Planned Ord. Types T460C | |||
| OMDE | C RM-MAT MD Lot Sizes T439A | |||
| OMDF | C RM-MAT MD StgeCosts Lot Size T439L | |||
| OMDG | C RM-MAT MD Ord.ForecastRequmt T439P | |||
| OMDH | C RM-MAT MD Plnned Order Types T460D | |||
| OMDI | C RM-MAT MD Lot Size Texts | |||
| OMDJ | C RM.MAT MD Corr.Factors for Forcast | |||
| OMDK | C RM-MAT MD Error Allocation | |||
| OMDL | C MM-MRP User Maintenance | |||
| OMDN | C MM-MRP No.RangeInterval - PurReq. | |||
| OMDO | Create Planning File | |||
| OMDP | Check Consistency for Planning File | |||
| OMDQ | C RM-MAT MRP Types T438A | |||
| OMDR | C MD Run Time Statistics | |||
| OMDS | C MD Number of Planned Orders | |||
| OMDT | C MM-MRP External Procurement | |||
| OMDU | C MD Activate MRP | |||
| OMDV | C MD Convert Planning Run | |||
| OMDW | C MD Rescheduling | |||
| OMDX | C MD Planning Horizon | |||
| OMDY | C MD Planning Run Abend | |||
| OMDZ | C MD MRP Creation Indicator | |||
| OME1 | C MM-PUR Purchasing Value Keys | |||
| OME2 | C MM-PUR Terms of Payment | |||
| OME4 | C MM-PUR Purchasing Groups | |||
| OME5 | C MM-PUR Activate Plant: Source List | |||
| OME9 | C MM-PUR Acct. Assignment Categories | |||
| OMEC | Copying Control Maintenance | |||
| OMEE | C MM-PUR Reorganization RFQ | |||
| OMEH | C MM-PUR User Maintenance | |||
| OMEI | C MM-PUR User Profiles | |||
| OMEL | C MM-PUR Certificate Categories | |||
| OMEN | C MM-PUR Reorg. Sched. Agrmnt Time | |||
| OMEO | C MM-PUR Number Ranges: Info Record | |||
| OMEP | C MM-PUR Number Ranges: Source List | |||
| OMEQ | C MM-PUR Quota Arrangement Rules | |||
| OMES | C MM-PUR Comments on Quotation | |||
| OMESCJ | Activate chargeable info records | |||
| OMET | Settings for Function Authorizations | |||
| OMEV | Determine Consgt. Valuation Prices | |||
| OMEW | C MM-PUR Requisition Processing Time | |||
| OMEX | C MM-PUR Reorganization: Requisition | |||
| OMEY | C MM-PUR Reorganization PO | |||
| OMEZ | C MM-PUR Reorg. Contract Time | |||
| OMF0 | C MM-PUR Activate Cond. for Plant | |||
| OMFH | C MM-PUR Find Calc. Schema - Rebate | |||
| OMFI | Settings for Default Values | |||
| OMFJ | C MM-PUR Rec. Layout for Batch Input | |||
| OMFK | C MM-PUR Field Selection: Vendor | |||
| OMFL | C MM-PUR Transfer of Info Rec. Data | |||
| OMFM | C MM-PUR Schema Groups: Purch. Org. | |||
| OMFN | C MM-PUR Schema Groups: Vendor | |||
| OMFO | C MM-PUR Find Calculation Schema | |||
| OMFP | C MM-PUR Schema Group <-> Pur. Org. | |||
| OMFQ | C MM-PUR Scope of List: Conditions | |||
| OMFR | C MM-PUR Mkt. Price Schema: P. Org. | |||
| OMFS | CC-MM-PUR Chge.-Notice-Relev. Fields | |||
| OMFT | Message Determination Requirements | |||
| OMFZ | C MM-PUR: Stock Transfer Schema | |||
| OMG0 | CS MM-PUR Item Cat./Acc. Assgt. Cat. | |||
| OMG1 | C MM-PUR Commodity Code | |||
| OMG2 | C MM-PUR Customs Offices | |||
| OMG3 | C MM-PUR Modes of Transport | |||
| OMG4 | C MM-PUR Business Transaction Type | |||
| OMG5 | C MM-PUR Default Busn. Trans. Type | |||
| OMG6 | C MM-PUR Import Procedures | |||
| OMG7 | C MM-PUR Authorizations | |||
| OMG8 | C MM-PUR Conditions/Sequence | |||
| OMG9 | C MM-PUR Assignment Conditions/TCode | |||
| OMGA | C MM-PUR Texts: Creditor (Central) | |||
| OMGB | C MM-PUR Texts: Creditor (Purch.) | |||
| OMGC | C MM-PUR Weighting Keys | |||
| OMGEN | Generate Organizational Units | |||
| OMGENP | Generate Organizational Units | |||
| OMGF | C MM-PUR Output Device: Messages | |||
| OMGG | Settings for Message Determination | |||
| OMGH | C MM-PUR: Transaction/Event Keys | |||
| OMGI | C MM-PUR Main Criteria | |||
| OMGM | Settings for Subcontracting | |||
| OMGQCK | Release Procedure Checks | |||
| OMGQ_CHAR | Charact. Maint.: Release Procedure | |||
| OMGSCK | Release Procedure Checks | |||
| OMGT | Import Data | |||
| OMGU | C MM-PUR Scope of Ranking Lists | |||
| OMGV | Intrastat | |||
| OMGX | MM-PUR Form for Buyers Neg. Sheet | |||
| OMGY | MM-PUR Buyers Neg. Sheet Routines | |||
| OMH0 | Interface to Activity Allocation | |||
| OMH6 | Number Ranges for Purch. Documents | |||
| OMH7 | Number Ranges for Purch. Requisition | |||
| OMH8 | Number Ranges for Service Package | |||
| OMH9 | Number Ranges for Entry Sheet | |||
| OMHA | Cr. Vol. Rebate Cond. Table (Purch.) | |||
| OMHB | Change Volume Rebate Table: Purch. | |||
| OMHC | Cond. Table: Display Rebate (Purch.) | |||
| OMHD | Arrangement Type: Purchasing | |||
| OMHE | Overview of Condition Type Groups | |||
| OMHF | Assign Cond. Type Group - Cond. Type | |||
| OMHG | Assign Arrangement Type - Cond. type | |||
| OMHH | Purchasing Selections | |||
| OMHI | Conditions: View Seq. F, M, Rebate | |||
| OMHJ | Purchasing: Condition Index | |||
| OMHK | Batch Input, Purchase Requisitions | |||
| OMHL | C MM-PUR Matchcode Info Record | |||
| OMHM | C MM-PUR Matchcode Requisition | |||
| OMHN | C MM-PUR Matchcode Purch. Document | |||
| OMHO | C MM-PUR Matchcode Source List | |||
| OMHP | Updating of Order Price History | |||
| OMHS | Display Info Record Transfer File | |||
| OMHT | Display Requisition Transfer File | |||
| OMHU | Example File: Batch Input Info Rec. | |||
| OMHV | Example File, Batch Input Requisn. | |||
| OMHW | NULL | |||
| OMHX | Plant for company code (sbq. sttlmt) | |||
| OMI0 | Error List for Intrastat Declaration | |||
| OMI1 | C MD Safety Stock | |||
| OMI2 | C MM-MRP Number Ranges: Mat. plg. | |||
| OMI3 | C MM-MRP No. Ranges for Pld Ords | |||
| OMI4 | C MD Lot Sizes | |||
| OMI5 | C MD Item Numbers | |||
| OMI7 | C MM-MRP No. Ranges for Pld Ords | |||
| OMI8 | Plant Parameters | |||
| OMI9 | PP MRP C Direct Procurement | |||
| OMIA | C MRP Range of Coverage Profile | |||
| OMIB | C MRP Start Times - Background Jobs | |||
| OMIC | MatMasterCust.:Batch Job Start Times | |||
| OMID | Maintain Number Range: Indep.Reqmts | |||
| OMIE | Maintain Number Range: Reqmts Plan | |||
| OMIG | MRP Group per Material Type | |||
| OMIH | Check. rule for updating backorders | |||
| OMII | Missing Parts Controller | |||
| OMIJ | C MRP Rounding Profiles | |||
| OMIK | Control of CO Integration | |||
| OMIL | Sel. Receipt Elements for Coverage | |||
| OMILL_CUT | Customizing for Cutting Processing | |||
| OMILL_MMCL | Maintain Selection Profile | |||
| OMILL_SE_ATNAM | Customizing Fast Entry | |||
| OMILL_SE_POSTYP | Customize Global Item Category | |||
| OMILL_T160M | Mill Products Message Control | |||
| OMILL_T160M_SD | Sales Order Versions | |||
| OMILL_VS | Sales Order Versions | |||
| OMILL_WF_SD | Customizing Workflow MILL_SD | |||
| OMIM | Maximum MRP Period | |||
| OMIN | Firming Scheduling Agreements | |||
| OMIO | Screen Seq. MRP List ; Ext.Header | |||
| OMIP | Reference Plant for MRP Master Data | |||
| OMIQ | Destinations Parallel MRP | |||
| OMIR | Storage Location MRP | |||
| OMIS | Convert Planned Order -> Prod. Order | |||
| OMIT | Start Date in the Past | |||
| OMIU | Action Code - Planned Order Control | |||
| OMIV | Action Control - Planned Order | |||
| OMIW | BOM Explosion | |||
| OMIX | Text: User Exit Planning Run | |||
| OMIY | Plng File Entries for Goods Mvmts | |||
| OMIZ | MRP area | |||
| OMJ1 | Allow Negative Stocks | |||
| OMJ2 | Maintain Phys.Inv.Tolrnce->Employee | |||
| OMJ3 | Printer Determination Plant/SLoc. | |||
| OMJ4 | Printer Determ: Plant/SLoc./User Grp | |||
| OMJ5 | Exp.Date at Plant Level and Mvmt Lvl | |||
| OMJ6 | Maintain No. Range for GR/GI Slips | |||
| OMJ7 | Plant/Val.Area - Divis. -> Busin.Ar. | |||
| OMJ8 | Create Stor. Loc. Automatically | |||
| OMJ9 | Change Manual Account Assgt. | |||
| OMJA | Set Screen Layout for Goods Movement | |||
| OMJC | Generate Phys.Inv.Doc.for Goods Mvmt | |||
| OMJD | Set Missing Parts Check | |||
| OMJE | Exp.Date at Plant Level and Mvmt Lvl | |||
| OMJH | Maintain Dataset for Phys. Inventory | |||
| OMJI | Set Material Block | |||
| OMJJ | Customizing: New Movement Types | |||
| OMJK | Number Ranges for Reservations | |||
| OMJL | Maintain Print Indicator (autom.MvT) | |||
| OMJM | Comprn plnt/val.area - divis.->BusAr | |||
| OMJN | General field selection: goods mvmnt | |||
| OMJO | Convert MKOP into Consgt. Info Recs. | |||
| OMJP | Batch Input: Consignment Info Recs. | |||
| OMJQ | Deletion Flag: Consg. Price Segments | |||
| OMJR | Printer Determin.: Message Type/User | |||
| OMJS | Check expiration date at goods issue | |||
| OMJU | Gen. field selection, physical inv. | |||
| OMJV | Subsequent Calculation of Value | |||
| OMJW | Create Purchase Order Automatically | |||
| OMJX | GR Field Selection From Procurement | |||
| OMJY | GR Field Selec. Fr. Procment (Table) | |||
| OMK0 | Link to PP interface | |||
| OMK1 | Batch search method for Whse Mgmt | |||
| OMK2 | Customer exits for strategies | |||
| OMK3 | Conditions: field catalog (WM) | |||
| OMK4 | CondTable: Create (Batches, WM) | |||
| OMK5 | CondTable: Change (Batches, WM) | |||
| OMK6 | CondTable: Display (Batches, WM) | |||
| OMK7 | Batch WM..... (will be deleted) | |||
| OMK8 | Services: Exclusion Indicator | |||
| OMKA | Conditions: V_T681F for A V | |||
| OMKB | Conditions: Rebate - Allowed Fields | |||
| OMKC | C MM PUR Price Marking | |||
| OMKD | C MM PUR Supply Regions | |||
| OMKE | C MM-PUR: Optimize Access | |||
| OMKF | C MM-PUR: Exlusion Indicators | |||
| OMKG | C MM-PUR: Limits | |||
| OMKH | C MM-PUR Reg. Vend. Source of Supply | |||
| OMKI | C MM-PUR Default Purchasing Org. | |||
| OMKJ | C MM-PUR P.Org. Cross-CoCode Release | |||
| OMKK | C MM-PUR Tax Indicators: Material | |||
| OMKL | C MM-PUR Tax Indicators: Acc. Assgt. | |||
| OMKM | C MM-PUR Tax Indicators: Plant | |||
| OMKN | C MM-PUR Assign Tax Inds. to Plant | |||
| OMKO | C MM-PUR Assign Tax Inds. to A. Ass. | |||
| OMKR | Search Types: Optimize Access WM | |||
| OMKT | Strategy Types: Batch Determin.WM | |||
| OMKU | Access: Maintain Batch Determin.WM | |||
| OMKV | Batch Determination: Proced.for WM | |||
| OMKW | Stock removal strategy SLED | |||
| OMKX | Automatic Transfer Orders | |||
| OMKY | Link to External System via ALE | |||
| OMKZ | Automatic Transfer Orders | |||
| OML1 | Overview of Criticl Whse Monitor Obj | |||
| OML2 | Var. Report RLLL01SE: TOs | |||
| OML3 | Var. Report RLLL02SE: TR Items | |||
| OML4 | Var. Report RLLL03SE: Post.Chge Doc. | |||
| OML5 | Var. Report RLLL04SE: Deliveries | |||
| OML6 | Var. Report RLLL05SE: Negative Stock | |||
| OML7 | Var. Report RLLL06SE: Interim Stock | |||
| OML8 | Var. Report RLLL07SE: Stock Product. | |||
| OML9 | Customizing MOB Interface | |||
| OMLA | Putaway Near Picking Bin | |||
| OMLB | MObj.01: Critical TOs | |||
| OMLC | MObj.02: Critical TRs | |||
| OMLD | MObj.03: Critical Post. Chge Notices | |||
| OMLE | M.Obj.04: Critical Deliveries | |||
| OMLF | M.Obj.05: Negative Stocks | |||
| OMLG | M.Obj.06: Stocks Interim Stor.Bins | |||
| OMLH | M.Obj.07: Critical Stocks in Prod. | |||
| OMLI | Report Variant: Single Entry ActData | |||
| OMLJ | Movement Types for Whse Management | |||
| OMLK | Default Values for Inventory | |||
| OMLL | WM Movement Type: Clear Invent.Diff. | |||
| OMLM | Definition Empty Bin Index | |||
| OMLN | Warehouse Control Link | |||
| OMLO | Sectioning of Storage Bins | |||
| OMLP | Plan Jobs for Whse Activity Monitor | |||
| OMLQ | Stock Removal Strategy FIFO | |||
| OMLR | WM Interface to Inventory Management | |||
| OMLS | Stock Removal Strategy LIFO | |||
| OMLT | Stock Removal Strat. Partial Qty | |||
| OMLU | Stock Placement Strategy Empty Bin | |||
| OMLV | Print Control for Whse Management | |||
| OMLW | Number Ranges for Whse Management | |||
| OMLX | Confirmation | |||
| OMLY | Storage Type Search | |||
| OMLZ | Storage Section Search | |||
| OMM1 | Storage Bin Type Search | |||
| OMM2 | Haz.Material Stock Placement | |||
| OMM3 | Stock Placement Strat.for Pallets | |||
| OMM4 | Putaway Strategy for Bulk Storage | |||
| OMM5 | Storage Type Definition | |||
| OMM6 | Storage Type Definition | |||
| OMM7 | Storage Type Maintenance | |||
| OMM8 | Stock Removal Strat. Stringent FIFO | |||
| OMM9 | Stock Removal Strat. Large/Small | |||
| OMMA | Print Assignment per Storage Type | |||
| OMMB | Inventory No.Ranges for Whse Mgmt | |||
| OMMC | Printer Assignment per WM Mov.Type | |||
| OMMD | Confirmation Ctrl per Storage Type | |||
| OMME | Confirmation Ctrl per Movement Type | |||
| OMMF | Number Ranges per Warehouse | |||
| OMMG | Number ranges physical inventory | |||
| OMMH | Type Search per Movement | |||
| OMMI | Section Check per Storage Type | |||
| OMMJ | Storage Unit Check per Storage Type | |||
| OMMK | Putaway Strategies | |||
| OMML | Hazardous Materials Storage Type | |||
| OMMM | Storage Type Maintenance | |||
| OMMN | Stringent FIFO Storage Type | |||
| OMMO | Consistency Check for MM-WM Tables | |||
| OMMP | Decentralized Warehouse Management | |||
| OMMQ | Pre-allocated stock | |||
| OMMR | Group numbers | |||
| OMMS | Reference Number Documents | |||
| OMMT | Reference Number Documents 2 | |||
| OMMU | Link to Decentralized Unit | |||
| OMMV | Accumulation Decentralized | |||
| OMMW | Error Recovery Decentralized | |||
| OMMX | Printer Determination | |||
| OMMY | Print Code | |||
| OMMZ | Spool Parameters for WM Print Ctrl | |||
| OMN0 | Control of Transaction Codes (MM-WM) | |||
| OMN1 | Print Reference Number | |||
| OMN2 | Stor.Type Control, Block Storage | |||
| OMN3 | Storage Classes Allowed | |||
| OMN4 | Storage Section Search | |||
| OMN5 | Storage Units Allowed | |||
| OMN6 | Storage Bin Type Search | |||
| OMN7 | Storage Type Search | |||
| OMN8 | Difference Indicators | |||
| OMN9 | Block Sectioning | |||
| OMNA | Assignment for Bin Sectioning | |||
| OMNB | Assignment PF Status | |||
| OMNC | Control of Subsequent Screen | |||
| OMND | Field Selection for Whse Mgmt | |||
| OMNE | Control of Transactions in MM-WM | |||
| OMNF | Requirement Types for Whse Mgmt | |||
| OMNG | Queues Warehouse Management System | |||
| OMNH | APPC Interface per Warehouse Number | |||
| OMNI | Print Program per Warehouse Number | |||
| OMNJ | Link to Warehouse Control Unit | |||
| OMNK | Inventory Control per Storage Type | |||
| OMNL | Warehouse Number Maint./Inventory | |||
| OMNM | Define Mail Recipient | |||
| OMNN | Conversion Exit SU Number | |||
| OMNO | Define Mail Recipient | |||
| OMNQ | Special Movement Indicators | |||
| OMNR | TO Print Control with SU Management | |||
| OMNS | Print Code for TOs with SU Mgmt | |||
| OMNT | Printer Pool for SU Management | |||
| OMNU | Print Control with SU Management | |||
| OMNV | Number Range Intervals for Whse Mgmt | |||
| OMNW | System Parameters for Dec.Whse Mgmt | |||
| OMNX | Bulk Storage Indicators | |||
| OMNY | Access Strategy for Stor.Type Search | |||
| OMNZ | Parameters for Activity in WM | |||
| OMO! | Std Analyses: Std Settings, LO | |||
| OMO$ | QMIS: Std Settings, Gen.Std Analyses | |||
| OMO, | Std Analyses: Delete Sel. Version | |||
| OMO0 | Self-Def.Anal.: Std.Settings PP-IS | |||
| OMO1 | Update Maintenance: SIS | |||
| OMO2 | Update Maintenance: PURCHIS | |||
| OMO3 | Update Maintenance: External Data | |||
| OMO6 | Maintain Applications | |||
| OMO9 | Update Maintenance: INVCO | |||
| OMO= | PMIS: Default Settings,Gnl.Std.Anal. | |||
| OMOA | LIS: Create Application | |||
| OMOB | LIS: Change Application | |||
| OMOC | LIS: Display Application | |||
| OMOD | Update Maintenance: SFIS | |||
| OMOE | Generate and Initialize LIL | |||
| OMOF | Update Maintenance: User-Defined App | |||
| OMOG | Maintain Update Groups | |||
| OMOH | Var.Std Analyses: Standard Settings | |||
| OMOJ | Var.Std Analyses: SIS Std Settings | |||
| OMOK | Var.Std Analyses: Ext. Std Settings | |||
| OMOL | Var.Std Analyses: PURCHIS Std Set. | |||
| OMON | Var.Std Analyses: INVCO Std Settings | |||
| OMOR | Update Maintenance: QMIS | |||
| OMOS | Update Maintenance: PMIS | |||
| OMOT | Updating maintainence: TIS | |||
| OMOU | Var. Std Analyses: TIS Std Settings | |||
| OMOY | Maintain Updating: Warehouse Mgmt | |||
| OMOZ | Update Maintenance: Logistics Genrl | |||
| OMP1 | Customizing: Requirements Types | |||
| OMP2 | Customizing: Versions | |||
| OMP3 | Customizing: Vers. per Reqmts Class | |||
| OMP4 | Customizing: Indep. Reqmts History | |||
| OMP5 | Customizing: Refer.Type (Dep.Reqmts) | |||
| OMP6 | Customizing: Consuming Indep. Reqmts | |||
| OMP8 | Customizing: Reorganizing Indep.Req. | |||
| OMP9 | Customizing: Fixing Indep. Reqmts | |||
| OMPA | Customizing: Version per Ref. Type | |||
| OMPC | Customizing:PlgInd/Cons.Indep.Reqmts | |||
| OMPD | Customizing:Indep.Reqmts Init.Screen | |||
| OMPE | Takeover Structure | |||
| OMPG | Maintain Consumption Mode | |||
| OMPH | Period Split | |||
| OMPI | Configuration | |||
| OMPJ | Reqmts Type Message Control | |||
| OMPL | Direct Input | |||
| OMPL1 | Specify system messages | |||
| OMPL2 | Edit MPL_C_ADAPTER | |||
| OMPL3 | Edit MPL_C_DOCTYPES | |||
| OMPM | Create Example File | |||
| OMPN | C MM-PUR Purchasing Manuf. Part No. | |||
| OMPO | Maintain Requirements Classes | |||
| OMPP | Internal Number Assignment | |||
| OMPS | Maintain Period Split | |||
| OMQ1 | Transfer of Purchase Orders | |||
| OMQ2 | Transfer of Purchase Order History | |||
| OMQ3 | Transfer of PO Texts | |||
| OMQ4 | Create PO Transfer File | |||
| OMQ5 | Edit PO Transfer File | |||
| OMQ6 | Create PO Text Transfer File | |||
| OMQA | C MM-PUR: Take-Back Agreement | |||
| OMQK | Fine-Tuned Control: RFQ | |||
| OMQL | C MM-PUR: Supply Region for Plant | |||
| OMQM | C MM-PUR Matchcode: Entry Sheet | |||
| OMQN | Fine-Tuned Control: Purchase Order | |||
| OMQO | Fine-Tuned Control: Outl. Agreement | |||
| OMQP | Fine-Tuned Ctr.: Sch. Agmt. Schedule | |||
| OMQQ | Fine-Tuned Control: Service Entry | |||
| OMQR | Assign Schema to RFQ | |||
| OMQS | Assign Schema to Purchase Order | |||
| OMQT | Assign Schema to Outline Agreement | |||
| OMQU | Assign Schema to Sch. Agmt. Schedule | |||
| OMQV | Assign Schema to Service Entry Sheet | |||
| OMQW | Entry Aids w/o Material Master | |||
| OMQX | Default Asset Class for Mat. Group | |||
| OMR0 | C MM-IV Autom. Acct. Assgt. (Simu.) | |||
| OMR0H | C MM-IV Automatic Account Assignmnts | |||
| OMR14 | Define Variant Name | |||
| OMR2 | C RM-MAT MR Default Incoming Invoice | |||
| OMR3 | C MM-IV Default Account Maintenance | |||
| OMR4 | MM-IV Doc.Type/NK Incoming Invoice | |||
| OMR5 | MM-IV Doc.Type/NR Acct Maintenance | |||
| OMR6 | Tolerance limits: Inv.Verification | |||
| OMR8 | C RM-MAT MR PO Supplement | |||
| OMR9 | C RM-MAT MR Payment Block Reasons | |||
| OMRA | C MM-IV Val.Cat./Subs.Debit/Credit | |||
| OMRAB | Maintain Settlement Profile | |||
| OMRB | C MR Tolerance Groups | |||
| OMRBW | Maintain movement type parameters | |||
| OMRC | C MR Alloc. User/Tolerance Group | |||
| OMRDC | Configure Duplicate Invoice Check | |||
| OMRE | Purchasing Document Lists Config. | |||
| OMRER_WORKFLOW | Workflow for Eval.Receipt.Settlement | |||
| OMRF | C MM_IV Activate Stochastic Block | |||
| OMRG | C MM-IV Stochastic Block Values | |||
| OMRH | C MM-IV Activate Item Amount Check | |||
| OMRI | C MM-IV Item Amount Check Parameters | |||
| OMRJ | C MM-IM NoRange RE_BELEG | |||
| OMRK | Mail to Purchasing | |||
| OMRL | Tax Version | |||
| OMRM | C MM-IV Customer-Specific Messages | |||
| OMRMA | Screen Selection Initial Screen | |||
| OMRMB | Screen Selection Header Data Screen | |||
| OMRN | C MM-IV Carry Forward Price Change | |||
| OMRO | G/L Account Auth. in Requisition | |||
| OMRP | G/L Account Auth. in Purchase Order | |||
| OMRQ | G/L Account Auth. in Contract | |||
| OMRR | Transaction/Event Key Usage | |||
| OMRS | Transaction/Event Key Usage | |||
| OMRT | Transaction/Event Key Usage | |||
| OMRU | Sender Texts, Form | |||
| OMRV | Invoice Status Change | |||
| OMRW | Treatment of Exch. Rate Differences | |||
| OMRX | Vendor-Specific Tolerances | |||
| OMRY | EDI Program Parameters | |||
| OMRZ | Runtime Invoice Document Archiving | |||
| OMS1 | Units of Measure Grouping | |||
| OMS2 | Maintain Material Types | |||
| OMS2OLD | C MM-BD Material Types | |||
| OMS3 | Configure Industry Sectors | |||
| OMS4 | C MM-BD Material Status | |||
| OMS5 | C MM-BD Set Up Laboratory | |||
| OMS6 | C MM-BD Storage Condition(s) | |||
| OMS7 | C MM-BD Temperature Condition(s) | |||
| OMS8 | C MM-BD Container Requirement(s) | |||
| OMS9 | Configure Field/Screen Selection | |||
| OMSA | C MM-BD T130W Plant-Specific | |||
| OMSB | C MM-BD Special Stock Description | |||
| OMSD | C MM-BD F. Sel. Spec. T148G | |||
| OMSE | C MM-BD F. Sel. Reference T148W | |||
| OMSF | C MM-BD Material Groups | |||
| OMSFIX | Maintain Lock-Relevant Indicator | |||
| OMSG | Account Groups: Vendor | |||
| OMSH | C MM-BD Matchcode for Material | |||
| OMSI | C MM-BD Matchcode for vendor | |||
| OMSJ | C MM-BD Number Range for Vendor | |||
| OMSK | C MM-BD Valuation Classes T025 | |||
| OMSL | C MM-BD Maintain TMCNV | |||
| OMSL2 | Maintain table TMCNV | |||
| OMSL_DI | Maintenance Table TMCNV in DI | |||
| OMSM | CS MM Set Up Administrative Data | |||
| OMSP | C MM-BD Divisions | |||
| OMSPCUST | Maintain:Ext No Range & Rev.Type | |||
| OMSR | C MM-BD Field Groups | |||
| OMSS | C MM-BD Field Groups: Special Stocks | |||
| OMST | C MM-BD Record Layout f. BATCH INPUT | |||
| OMSU | C MM-BD Mat. Master Data Transfer | |||
| OMSV | C MM-BD Vendor Data Transfer | |||
| OMSW | C MM-BD Record Layout f. BATCH INPUT | |||
| OMSX | TCODE/Field Selection: Vendor | |||
| OMSY | C MM-BD Company Code for Matl Master | |||
| OMT0 | C MM-BD Global Setting | |||
| OMT1 | C MM-BD Consistency Check Updating | |||
| OMT2 | Required Fields Control MM-BD ALE/DI | |||
| OMT3 | Customizing for the Material Master | |||
| OMT3B | Maintain Screen Sequences | |||
| OMT3C | Copy Customer-Spec. Function Group | |||
| OMT3E | Maintain Influencing Factors | |||
| OMT3P | Maint. Status Determination Type | |||
| OMT3R | Maintain Order of Screens | |||
| OMT3U | Maintain User Settings | |||
| OMT3Z | Assign Secondary Screens | |||
| OMT4 | Customizing for EAN Messages | |||
| OMT5 | Auth. Group MatMaster (Inactive) | |||
| OMT6 | Maintain Basic Materials Allowed | |||
| OMT8 | Transfer Material Master Data by DI | |||
| OMTA | Output Program: RFQ | |||
| OMTB | Output Program: Purchase Order | |||
| OMTC | Output Program: Outline Agreement | |||
| OMTD | Output Program: Delivery Schedule | |||
| OMTE | Output Program: Service Entry Sheet | |||
| OMTF | Output Partner: RFQ | |||
| OMTG | Output Partner: Purchase Order | |||
| OMTH | Output Partner: Outline Agreement | |||
| OMTI | Output Partner: Delivery Schedule | |||
| OMTJ | Output Partner: Service Entry | |||
| OMTX | Define non-SAP system | |||
| OMUP | Forecast Schedule: Transm. Profile | |||
| OMV1 | Service Category | |||
| OMV2 | Org. Status, Service Category | |||
| OMW0 | C MM-IV Control Valuation | |||
| OMW1 | C RM-MAT MW Price Control | |||
| OMW2 | C Define LIFO Pools | |||
| OMW3 | C Define LIFO Valuation Levels | |||
| OMW4 | C LIFO/FIFO-Relevant Movements | |||
| OMW5 | C Devaluation by range of coverage | |||
| OMW5W | C Devaln by Rge of Coverage (Val.Ar) | |||
| OMW6 | C Devaln by Slow/Non-Movement | |||
| OMW6W | C Devaln by Slow/Non-Mvt (Val. Area) | |||
| OMW7N | C Weighting Mat. Mvts (Mvt Rate) | |||
| OMW7R | C Weighting: Consmpts (Rge Coverage) | |||
| OMW8 | C Stock Weighting (Obsolete) | |||
| OMW8N | C Stock Weighting (Mvt Rate) | |||
| OMW8R | C Stock Weighting (Rge of Coverage) | |||
| OMW9 | C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. | |||
| OMWA | C RM-MAT MW Doc.Type/F-up Csts.D/C | |||
| OMWB | C MM-IV Autom. Acct. Assgt. (Simu.) | |||
| OMWC | C MM-IV Split Material Valuation | |||
| OMWD | C RM-MAT MB Grouping Valuation Area | |||
| OMWE | C LIFO/FIFO Valuation Active? | |||
| OMWEB | Maintain C Valuation Tracks | |||
| OMWF | C MM-IV User Maintenance | |||
| OMWG | C RM-MAT MW User Profiles | |||
| OMWH | C Indicator for Materials LIFO Pools | |||
| OMWI | C Movement Types: Lowest Value | |||
| OMWJ | C Document Types: Lowest Value | |||
| OMWK | C MM-IV Authorizations | |||
| OMWL | C LIFO/FIFO Global Setting | |||
| OMWM | C MM IV Control: Accnt Determination | |||
| OMWN | MM-IM: Acct Group. Code for Mvt.Type | |||
| OMWO | C MM-PUR: Purchase Account Mgmt | |||
| OMWP | C LIFO/FIFO Methods | |||
| OMWPS1 | C LIFO Pools: Splitting | |||
| OMWPS2 | C LIFO Pools: Merging | |||
| OMWPS3 | C LIFO: Reassign Material Layer | |||
| OMWQ | C LIFO/FIFO Sample | |||
| OMWR | C LIFO Layer Versions | |||
| OMWS | Activate Proportion/Product Unit | |||
| OMWT | C FIFO Valuation Levels | |||
| OMWU | C Constants for DB Commit | |||
| OMWV | C Movement Types: Movement Rate | |||
| OMWW | MM Account Determination Wizard | |||
| OMWW2 | Old MM Account Determination Wizard | |||
| OMWX | C Mvt Types: Excptns, Rge of Cov. | |||
| OMWY | C Reduction: Sales Prices | |||
| OMWZ | C LIFO/FIFO: Company Code Parameters | |||
| OMX0 | Assign ML Movement Type Groups | |||
| OMX1 | ML Activation in n Valuation Areas | |||
| OMX2 | Define Material Ledger Type | |||
| OMX3 | ML Assignment of Valuation Area | |||
| OMX4 | Number Range Maintenence: ML-DOCU. | |||
| OMX5 | Dyn. Price Release Plan. Pr. Change | |||
| OMX6 | Texts for Currency Types/Valuations | |||
| OMX7 | Definition ML Movement Type Groups | |||
| OMX8 | Assign Material Update Structure | |||
| OMX9 | Define Material Update Structure | |||
| OMXA | Display Quantity Structure Type | |||
| OMXB | Define Naming Rule | |||
| OMXC | Rules for Name Formation | |||
| OMXD | Maintain Naming Structure | |||
| OMXE | Assign Naming Structure to Plant | |||
| OMXF | Activate Actual Cst Component Split | |||
| OMXG | Maintain Key Figure Scheme | |||
| OMXH | Maintain FIFO Variant | |||
| OMXL | Configure empties processing | |||
| OMXW | Activate WIP at Actual Costs | |||
| OMXX | Update Contr. Release Order Docu. MM | |||
| OMX_NLINK_DISP | Assign Contr. Level to Process Cat. | |||
| OMX_NRULE_DISP | Display Controlling Levels | |||
| OMX_UMB_ACCOUNTS | Display Accounts for Account Key UMB | |||
| OMY0 | Display Material Transfer File | |||
| OMY1 | Create Input File from Material | |||
| OMZE | C MM-PUR Reorg. Contract Extra | |||
| OMZN | C MM-PUR Reorg. Sched. Agrmnt Extra | |||