OCR3 SAP transaction code
Payment Cards: Check Results
The SAP transaction code OCR3 refers to the SAP report . The SAP short description for transaction code OCR3 is "Payment Cards: Check Results".
Information about the SAP transaction code
| transaction code | OCR3 |
| relevance | medium relevance |
| description | Payment Cards: Check Results |
| Report |
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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
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