| T Code O4TB | Description Stock Projection Worksheet |
| O4TBB | Stock Projection Worksheet |
| O4TB_CT | Change What-if type |
| O4TB_CV | Copy What-if Version |
| O4TB_PHYS | To update physical inventory figures |
| O4TB_RDALV | Stock Projection Worksheet |
| O4TC | Generate Stock Projection |
| O4TCB | Generate Stock Projection for batch |
| O4TCN | Generate Stock Projection New |
| O4TD | Generate worklist entries |
| O4TDG | OIL TSW: Maintain deal groups |
| O4TDL | OIL-TSW Delete Location |
| O4TE | OIL-TSW: Enter movement ticket |
| O4TEN | Ticket create new |
| O4TENCORR | Correct ticket |
| O4TENCRPT | Terminate invalid ticket |
| O4TENREV | Reverse Ticket |
| O4TE_CORRECT | OIL-TSW: Correct ticket actualizatio |
| O4TE_REVERSE | OIL-TSW: Reverse ticket actualizatio |
| O4TF | OIL-TSW: Change ticket |
| O4TFN | Change ticket |
| O4TG | OIL-TSW: Display Ticket |
| O4TGN | Display Ticket |
| O4TG_ALV | OIL-TSW: Display Ticket ALV |
| O4TH | OIL-TSW: Delete movement ticket |
| O4THN | Delete Ticket |
| O4TI | TSW archiving - Tickets |
| O4TJ | Display archived tickets |
| O4TK | TSW archiving - Nomination |
| O4TL | TSW Delete Transport System |
| O4TLB_CP | Loc Bal copy schedules |
| O4TM | OIL-TSW: Safety stock calc. engine |
| O4TM_BPB | Berth Planning Board |
| O4TN | OIL-TSW: Planning engine |
| O4TO | Worklist |
| O4TO_LIST | Worklist |
| O4TP | Partner Role Parser |
| O4TQ | OIL-TSW Create Partner Role |
| O4TR | OIL-TSW Change Partner Role |
| O4TS | OIL-TSW Display Partner Role |
| O4TSCD | Display Transport System Changes |
| O4TSW_PD | Production data |
| O4TT | Create Transport System |
| O4TU | Change Transport System |
| O4TV | Display Transport System |
| O4TW | OIL-TSW Create Location |
| O4TX | OIL-TSW Change Location |
| O4TX_LIST | Maintain location / material list |
| O4TX_TREE | Drill-down planning locations |
| O4TY | OIL-TSW Display Location |
| O4TZ | OIL-TSW : Recover Tickets |
| O4T_EDIACC | Assign EDI account numbers to vendor |
| O4V1 | TD Create Vehicle |
| O4V2 | TD Change Vehicle |
| O4V3 | TD Display Vehicle |
| O4V4 | TD Delete Vehicle |
| O4V5 | Vehicle Reconciliation (LOV-PTL) |
| O4V6 | Distribute Vehicles |
| O4W1 | WWWInterface to rapid confirmation |
| O4_SILO_ANA_CREATE | Create tank analysis data |
| O4_TIGER | Tank Management |
| O501 | General functionality switch(On/Off) |
| O502 | Customize message control |
| O503 | Parameter admin. (set value) |
| O505 | Customize message control |
| O50BW01 | BW init. UoM group / mass changes |
| O541 | Number Range Maintenance: OIA01 |
| O542 | Number Range Maintenance: OIA10H |
| O544 | Maintain Exchange Stmnt. Customizing |
| O545 | Customzing for Exchange Statement |
| O547 | Reconciliation OIA07 |
| O548 | Reconcile Movb. Netting balance |
| O54E | Maintain Exchange Accounting |
| O54L | Set Price Ref. Plant Flag |
| O54N | Set reversal movement type indicator |
| O54R | Maintain IS-OIL User Exits |
| O54U | Number Range Maintenance: OIA08 |
| O54X | Create Netting Selection Crit. |
| O54Y | Maintain Netting Selection Crit. |
| O54Z | Display Netting Selection Crit. |
| O581 | OIB02 Conversion Mode |
| O588 | Conversion group maintenance |
| O591 | QCI CUSTOMIZED MESSAGE HANDLING |
| O5A4 | Intransit store location determ |
| O5AA | Number range maintenance: OIG_TU |
| O5AB | Number range maintenance: OIG_DRIVER |
| O5AC | Number range maintenance: OIG_VEHMET |
| O5AD | Number range maintenance: OIG_VEH |
| O5AE | Number range maintenance: OIG_S |
| O5AF | Number range maintenance: OIG_RACMET |
| O5AM | In-transit batch/handling type |
| O5AW | Number range maintenance: OIG_MASSPR |
| O5AX | TD Customized Message Handling |
| O5AY | Define intransit storage location |
| O5BAP4 | Set up application log |
| O5BAPR1 | Number range maintenance: OIRA_PRDOC |
| O5BAPR2 | Number range maintenance: OIRA_PRIDX |
| O5BAPRDE1 | SSR Output Det. - Field catalog |
| O5BAPRDE2 | Cond.table - SSR Group output |
| O5BAPRDE3 | Maintain Condition Type - SSR Gr.Out |
| O5BAPRDE4 | Access Sequence (SSR Group Output) |
| O5BAPRDE5 | SSR Group Output Det.Procedure |
| O5BAPRDE6 | Output Det. Procedure - SSR Gr.Outp. |
| O5BAPRDE7 | Cond.table - SSR Group output |
| O5BAPRDE8 | Cond.table - SSR Group output |
| O5BC08 | SSR Pricing - Create LV/Cond. |
| O5BC09 | SSR Pricing - Disp/Change LV/Cond. |
| O5BC19_COPY | SSR Pricing - Copy error check cust. |
| O5BC19_LIST | SSR Pricing - List error check cust. |
| O5BCNRRG | Number range maintenance: OIRC_PRUPD |
| O5BCPRCH | Number range maintenance: OIRC_PRCHG |
| O5BEAD1 | V_T681F: SSR CH Object-Allowed flds |
| O5BEAD11 | Cond.proc. for SSR CH Object |
| O5BEAD13 | Credit card accounts |
| O5BEAD16 | SSR Clearing House Determination |
| O5BEAD2 | SSR CH Det. : Create tab. |
| O5BEAD3 | SSR CH Det. : Change tab. |
| O5BEAD4 | SSR CH Det. : Display tab. |
| O5BEAD5 | SSR CH Object det: Acc. seq.- Create |
| O5BEAD8 | Condition types: SSR CH Object |
| O5BENR | Number range maintenance: OIREDTF |
| O5BENR01 | SSR DTF 'DUMMY' No. Range |
| O5BENRRECON | Number range maintenance: OIRERECON1 |
| O5BENRRECON2 | Number range maintenance: OIRERECON2 |
| O5BEPC4 | Generate DTF Objects |
| O5BESNR | Number range maintenance: OIRESETLNR |
| O5BESTAT1 | Update Maintenance: IS-Oil |
| O5BH03 | Generate CH Sttlmnt Msg Structure |
| O5BH04 | Number range maintenance: OIRH_CHSMG |
| O5BINR03 | Number range maintenance: OIRALINKNR |
| O5F5 | Maintain Form and Average Exits |
| O5F9 | Number Range Maintenance: RepForm-ID |
| O5K_J1B_27 | Global plant business settings |
| O5N7 | Customized Messages for BDRP |
| O5NX | Maintain time windows for Ref. set |
| O5O_CTNUM | Number range maintenance: OIO_CNTNR |
| O5O_PKGNR | Number range maintenance: OIO_EXIDV |
| O5O_RTNUM | Number range maintenance: OIO_RTDOC |
| O5O_VGNUM | Number range maintenance: OIO_VOYAGE |
| O5PC | Number range maintenance: OIK_LID |
| O5PL | TPI Customized Message Handling |
| O5R7 | Number Range Maintenance: OIF_PBL |
| O5S1 | Output - Cond.Table - Scheduling. |
| O5S2 | Conditions: Possible fields schedul. |
| O5S3 | Maintain Condition Type - Scheduling |
| O5S4 | Access Sequence (Bulk Scheduling) |
| O5S5 | Bulk Scheduling Output Det.Procedure |
| O5S7 | Output Det. Procedure - Scheduling |
| O5SA | Output - Cond.Table - Change TD Load |
| O5SB | Conditions: Possible fields loading |
| O5SC | Maintain Condition Type - Loading |
| O5SD | Access Sequence (Bulk Tran.-Loading) |
| O5SE | Bulk Loading Output Det. Procedure |
| O5SG | Output Det. Procedure - Loading |
| O5SJ | Output - Cond.Table - Del. Confirm. |
| O5SK | Conditions: Possible Fields Del.Conf |
| O5SL | Maintain Condition Type-Del. Confirm |
| O5SM | Access Sequence (Bulk Scheduling) |
| O5SN | Bulk Scheduling Output Det.Procedure |
| O5SP | Output det.procedure del confirm. |
| O5T1 | Number range maintenance: OIJ_WL |
| O5T4 | Number range maintenance: OIJ_TS |
| O5T7 | Maintain condition tables - NOM |
| O5T7_TKT | Maintain condition tables - Ticket |
| O5T8 | Update fields in field catalog - NOM |
| O5T8_TKT | Update fields in field catalog - TKT |
| O5T9 | Maintain Condition Type - NOM |
| O5T9_TKT | Maintain Condition Type - TKT |
| O5TA | Maintain access sequence - NOM |
| O5TA_TKT | Maintain access sequence - TKT |
| O5TB | Maintain output det procedure - NOM |
| O5TB_TKT | Maintain output det procedure - TKT |
| O5TC | Assign output det procedure - NOM |
| O5TE | Assign forms and programs - NOM |
| O5TE_TKT | Assign forms and programs - TKT |
| O5TG | Maintain TSW Planning Calendar |
| O5TNR_NOM_COMM | Number range maintenance: OIJ_NOMCOM |
| O5TNR_NOM_VERS | Number range maintenance: OIJ_VERS |
| O5TNR_OIJ_NOM | No. Range Maintnce: OIJNOM |
| O5TNR_OIJ_PEG | Number range maintenance: OIJ_PEG |
| O5TNR_OIJ_SIM | Number range maintenance: OIJ_SIM |
| O5TPEGT | Define Pegging type |
| O5UCM_SN_NR | PRA Number Range Maintenance |
| O5UCM_TT | Common Table Maintenance |
| O5UCW_CHECK_NUMBERS | Configure Check Numbers in Check Lot |
| O5UH_JE03 | Accounting Category |
| O5UOW_ORQDOCN | No. Range Maintnce: OIUOW_RQDC |
| O5UP_SET_MONTHS | Set Data Retention Periods |
| O5UREP_BACKUP1 | Number range maintenance: OIUREPSYS |
| O5UREP_COMMON | Regulatory Reporting Setup |
| O5UREP_MMS_TRANS_VAR | MMS-2014: Transport Suppl Rpt Vars |
| O5U_MEDOCN | Measurement document number ranges |
| O5V1 | Number range maintenance: OIJ_EL_TKT |
| O5W10 | Storage location/license number |
| O5W11 | Config.excise duty account determ. |
| O5W12 | ED consumpt.posting/Activ.movement |
| O5W13 | Activ.ED postings per movement type |
| O5WV | Number range maintenance: OIH01 |
| O5WW | Number range maintenance: OIH30 |
| O5WX | Number Range Maint.: Tax Revaluation |
| O5Z0 | TDP CUSTOMIZED MESSAGE HANDLING |
| O5ZZ | C FI Table T030 EXD |
| O5_SILO02 | Silo M. Cust.: Tank storage location |
| 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 |
| O851 | Update settings |
| O984 | Customizing doc converter program |
| OA01 | Gain/loss substitution -Fixed assets |
| OA02 | Substitution: Mass Changes to Assets |
| OA03 | C AM Asset Class Index |
| OA05 | C AM Maintain Table T499S |
| OA07 | Generate C AM BALTD Record Layout |
| OA08 | FI-AA: Maintain Country Table |
| OA11 | C AM Asset Master Matchcode |
| OA13 | FI-AA Legacy Data Transfer |
| OA14 | Direct import of data |
| OA15 | C AM Maintenance Table T094P |
| OA1X | Asset Data Transfer |
| OA50 | Maint. of rules for delivery costs |
| OA79 | C AM Maintain Ast.Hist.Sheet Defin. |
| OA80 | C AM Maint. Asset.Hist.Sheet Defin. |
| OA81 | Maintain Transaction Types - Expert |
| OA84 | Generate Period Control |
| OA85 | C FI-AA: Weighting periods |
| OA90 | AM: Asset Register |
| OAA1 | SAP ArchiveLink: Maint. user st.syst |
| OAA3 | SAP ArchiveLink protocols |
| OAA4 | SAP ArchiveLink applic. maintenance |
| OAAD | ArchiveLink Administration Documents |
| OAAQ | Take back FI-AA year-end closing |
| OAAR | C AM Year-end closing by area |
| OAAT | SAP ArchiveLink: Create ILQBATCH |
| OAAW | FI-AA: Memo value for asset class |
| OAAX | FI-AA: Asst class for grp asset only |
| OAAY | FI-AA: Hist. layout set-asset class |
| OAAZ | FI-AA: Settlement profile |
| OAB4 | SAP ArchiveLink: Create batch job |
| OABA | SAP ArchiveLink: Batch job |
| OABC | Depreciation areas/value transfer |
| OABD | Depreciation areas/param. transfer |
| OABE | Deprec. areas/gross transfer |
| OABK | Delete asset class |
| OABL | C AM Reset Company Code |
| OABM | Depreciation areas/Transfer of resvs |
| OABN | Depreciation areas/ordinary deprec. |
| OABO | Displaying Open Bar Codes |
| OABR | Maint. of rules for delivery costs |
| OABS | Depreciation areas/Special deprec. |
| OABT | Set Up Parallel Currencies |
| OABT_OLD | Deprec. areas/parallel currencies |
| OABU | Depreciation areas/Unplanned deprec. |
| OABW | Depreciation areas/Replacement vals |
| OABX | Deppreciation areas/Investmt support |
| OABY | C AM Maintain Table T093Y |
| OABZ | Depreciation areas / Interest |
| OAC0 | CMS Customizing Content Repositories |
| OAC1 | C AM Leasing Types |
| OAC2 | SAP ArchiveLink: Global doc. types |
| OAC3 | SAP ArchiveLink: Links |
| OAC5 | SAP ArchiveLink: Bar code entry |
| OACA | SAP ArchiveLink workflow parameters |
| OACB | Customer name for evaluation group 1 |
| OACC | Customer name for evaluation group 1 |
| OACCR01 | Accruals/Deferrals Doc. Type Maint. |
| OACCR02 | G/L Acct Determination for Acr./Def. |
| OACD | Customer name for evaluation group 1 |
| OACE | Customer name for evaluation group 1 |
| OACF | Customer name for evaluation group 1 |
| OACH | SAP ArchiveLink: Link Check |
| OACHP | SAP ArchiveLink: Link Check |
| OACI | Send RFC Info (CINF) |
| OACK | SAP ArchiveLink: Syntax check |
| OACK_FRONTEND | Customizing Check Front End |
| OACS | C FI-AA View maint. substitutions |
| OACT | Maintain Categories |
| OACV | C FI-AA View maint. validations |
| OAD0 | SAP ArchiveLink: Object links |
| OAD2 | SAP ArchiveLink document classes |
| OAD3 | SAP ArchiveLink: Link tables |
| OAD4 | SAP ArchiveLink: Bar code types |
| OAD5 | ArchiveLink: Customizing Wizard |
| OADB | Define Depreciation Area |
| OADB_WZ | Set Up Parallel Valuation |
| OADC | Depreciation Areas: Area type |
| OADD | ArchiveLink: Print List Display |
| OADFFCUST | DF Framework Customizing |
| OADI | Maintain KPro Distribution Tables |
| OADOCSP | SAP ArchiveLink Document Area |
| OADR | SAP ArchiveLink: Print list search |
| OAER | SAP ArchiveLink: Document search |
| OAG1 | SAP ArchiveLink Basic Settings |
| OAG2 | SAP ArchiveLink Basic Settings |
| OAG3 | SAP ArchiveLink Basic Settings |
| OAG4 | SAP ArchiveLink Basic Settings |
| OAGL | Reset posted depreciation |
| OAGO | ArchiveLink:Gen. Obj.Key Maintenance |
| OAGZ | Maintain report selection |
| OAHT | Send Certificate |
| OAI5 | C FIAA Time-dependent inv. support |
| OAIA | Customizing Application Attributes |
| OAIA2 | Customizing Application Attributes |
| OAIMC_VIEW | Document Viewer using IMC |
| OAK1 | C AM Consist. Chart of Depreciation |
| OAK2 | C AM Consist. Company Code |
| OAK3 | C AM Consist. Depreciation Area |
| OAK4 | C AM Consist. G/L Accounts |
| OAK5 | C AM Customizng reconc. acct. contrl |
| OAK6 | C AM Consist. G/L accounts |
| OAK7 | Reconc. acct. as stat. cost element |
| OAKA | Standart texts in asset class |
| OAKB | Define asset for gain/loss |
| OAKPRO | SAP ArchiveLink KPRO Archivelink |
| OALO | Maintain KPro Locations |
| OALOGCUST | Customizing Logging |
| OALX | Define Long Text Templates |
| OAM1 | ArchiveLink: Monitoring |
| OAM3 | ArchiveLink: Monitoring |
| OAMK | Change Reconciliation Accounts |
| OAMP | C MM-PUR Purch. Maint. Blockg. Reas. |
| OANR | Number Range Maintenance: ARCHIVELNK |
| OAOA | FI-AA: Define asset classes |
| OAOB | FI-AA: Assign company codes |
| OAOH | ArchiveLink: Create Documents |
| OAOR | Business Document Service: Documents |
| OAP4 | FI-AA: Description of chart of dep. |
| OAPL | C FI-AA: Set Chart of Depreciation |
| OAQI | SAP ArchiveLink: Create Queues |
| OAR1 | SAP ArchiveLink: Request Management |
| OARC | Maint. of retention periods FI-AA |
| OARE | SAP ArchiveLink:St.syst.return codes |
| OARK | Archive Settings |
| OARM | Advanced Returns Management |
| OARM_ARCH_PR | Archiving Supplier Returns |
| OARM_ARCH_SR | Archiving Customers Returns |
| OARP | Call up of AM report overview |
| OASI | FI-AA Implementation Guide (smart) |
| OASV | Enter G/L Account Postings |
| OATASK | ArchiveLink Customizing transaction |
| OATB | Asgmt of dep.area to cross-sys.area |
| OATR | Define Report Selection |
| OATU | _ |
| OAUP_LINK | Update Links |
| OAV5 | Index figures |
| OAV7 | C AM Change Simulation Versions |
| OAV8 | FI-AA C Def. Eval. Group, 8 places |
| OAV9 | C AM Asset hist. group view maint. |
| OAVA | C AM Eval. Group View Maintenance |
| OAVB | C AM View Maintenance Prop.Indicator |
| OAVC | C AM Manual Valuat. View Maintenance |
| OAVD | C AM Insurance Data View Maintenance |
| OAVE | C AM View Maintenance Classif.NWTax |
| OAVF | C AM View Maint. Insurance Companies |
| OAVG | C AM View Maint. Report Simul.(Dep) |
| OAVH | C AM View Maint. Period Control |
| OAVI | C AM View Maint. Sort Versions |
| OAVIEW_IMC | IMC Viewer for ArchiveLink |
| OAVJ | C AM View Maint. Trans.Type Group |
| OAVL | C AM View Maint. Locations |
| OAVM | C AM View Maint. Field Groups |
| OAVN | C AM View Maint. Fld.Grp. Asset Data |
| OAVO | C AM View Maint. Screen Control |
| OAVP | C AM View Maint. Deprec.Trace Texts |
| OAVR | C AM View Maint. Dep.Check Rules |
| OAVS | C AM View Maint. Period Rule |
| OAVT | C AM View Maint. Insurance Premium |
| OAVX | C AM view maint no.periods shtd f.yr |
| OAVZ | C AM Call up report |
| OAW1 | Reason for investment |
| OAW2 | Maximum base value |
| OAW3 | Translation method |
| OAWD | SAP ArchiveLink: Store documents |
| OAWF | Assign Workflow Tasks |
| OAWS | Maintain presettings |
| OAWT | AW01- define value field texts |
| OAWW | ArchiveLink: Workflow Wizard |
| OAXB | Deprec. areas for transaction types |
| OAXC | Deprec. areas for transaction types |
| OAXD | Deprec. areas for transaction types |
| OAXE | Deprec. areas for transaction types |
| OAXF | Define Transaction Type |
| OAXG | Define Transaction Type |
| OAXH | Deprec. areas for transaction types |
| OAXI | Deprec. areas for transaction types |
| OAXJ | Deprec. areas for transaction types |
| OAY1 | Special handling of transfer posting |
| OAY2 | Asset class: Low value asset check |
| OAYA | Deprec. areas for transaction types |
| OAYB | Limiting transaction type groups |
| OAYC | Legacy data transfer: Depr. terms |
| OAYD | Legacy data transfer: Man. entry FC |
| OAYE | Legacy data transfer: Sequence |
| OAYF | Legacy Data Transfer: Accumul. Depr. |
| OAYG | Legacy data transfer: Calc.repl.val. |
| OAYH | Depreciation area currency |
| OAYI | Memo value of area |
| OAYJ | Net book value is changeover amount |
| OAYK | Low-value assets |
| OAYL | Individual period weighting |
| OAYM | Permit group asset for area |
| OAYN | Assign bal.sheet/inc.stmt to area |
| OAYO | Rounding specific. for deprec. area |
| OAYP | Shortening rules for shortened FY |
| OAYQ | Gross/net resrvs.for special deprec. |
| OAYR | Posting rules for depreciation |
| OAYS | Special treatment of retirement |
| OAYT | Transact.type for proportional vals |
| OAYU | Capitaliztn of dwn-paymnts (transfr) |
| OAYZ | Asset class: Depreciation areas |
| OAZ1 | Validation Rules for Trans.Typ.Grp. |
| OAZ2 | Substitution for trans.type group |
| OA_FIND | SAP ArchiveLink: Document search |
| OA_LOG_VIEW_DOC | Display Log of Documents |
| OA_LOG_VIEW_PRI | Display Log of Print Lists |
| OB00 | C FI Maintain Table T030 (RDF) |
| OB01 | C FI Maintain Table T691A |
| OB02 | C FI Maintain Table T024B |
| OB03 | C FI Maintain Table T003 |
| OB04 | C FI Maintain Table T030F |
| OB05 | C FI Maintain Table T001S |
| OB06 | C FI Maintain Table T031S |
| OB07 | C FI Maintain table TCURV |
| OB08 | C FI Maintain table TCURR |
| OB09 | C FI Maintain Table T030H |
| OB10 | C FI Maintain Table T049L |
| OB11 | C FI Maintain Table T018P |
| OB12 | C FI Maintain Table T691B |
| OB13 | C FI Maintain Table T004 |
| OB14 | Configure Field Status Definition |
| OB15 | C FI Maintain Table T004R |
| OB16 | C FI Maintain Table TZUN/TZUNT |
| OB17 | C FI Maintain Table T040 |
| OB18 | C FI Maintain Table T040S |
| OB19 | C FI Maintain Table T059M |
| OB1A | C FI Maint. Table T004 (Layouts) |
| OB1B | C FI Maint. Table T004 (Layouts) |
| OB20 | C FI Maintain Table T078D |
| OB21 | C FI Maintain Table T079D |
| OB22 | C FI Maintain Table T001A |
| OB23 | C FI Maintain Table T078K |
| OB24 | C FI Maintain Table T079K |
| OB25 | C FI Maintain Table T001X |
| OB26 | C FI Maintain Table T078S |
| OB27 | C FI Maintain Table T008 |
| OB28 | C FI Maintain Table T001D |
| OB29 | C FI Fiscal Year Variants |
| OB30 | Accts Rec: Allocate flds -> fld gps |
| OB31 | C FI Maintain Table T055G |
| OB32 | C FI Maintain Table TBAER |
| OB33 | C FI Maintain Table T055 |
| OB34 | C FI Maintain Table T055G |
| OB35 | Customer Balance Confirmation |
| OB36 | Vendor Balance Confirmation |
| OB37 | C FI Maintain Table T001 (PERIV) |
| OB38 | Assign Co.Code -> Cred.Cntl Area |
| OB39 | C FI Maintain Table TRAS |
| OB40 | C FI Maintain Table T030 |
| OB41 | Maintain Accounting Keys |
| OB42 | C FI Maintain Table T056Z |
| OB43 | C FI Maintain Table T015L |
| OB44 | C FI Maintain Table T016 |
| OB45 | C FI Maintain Table T014 |
| OB46 | C FI Maintain Table T056 |
| OB47 | C FI Maintain Table T015W |
| OB48 | C FI Maintain Matchcode SAKO |
| OB49 | C FI Maintain Matchcode DEBI |
| OB50 | C FI Maintain Matchcode KRED |
| OB51 | C FI Maintain Table T024P |
| OB52 | C FI Maintain Table T001B |
| OB53 | C FI Maintain Table T030 |
| OB54 | C FI Maintain Table T001 (PERIV) |
| OB55 | C FI Maintain Table TFAV |
| OB56 | C FI Maintain Table T053 |
| OB57 | C FI Maintain Table T043 |
| OB58 | C FI Maintain Table T011/T011T |
| OB59 | C FI Maintain Table T044A |
| OB60 | C FI Maintain Table T041B |
| OB61 | C FI Maintain Table T047M |
| OB62 | C FI Maintain Table T001 (KTOPL + 2) |
| OB63 | C FI Maintain Table T001 (XGJRV) |
| OB64 | C FI Maintain Table T001 (WAABV) |
| OB65 | C FI Maintain Table T001 (XGSBE) |
| OB66 | C FI Maintain Table T001 (XKDFT) |
| OB67 | C FI Maintain Table T001 (MREGL) |
| OB68 | C FI Maintain Table T001 |
| OB69 | C FI Maintain Table T001 |
| OB70 | C FI Maintain Table T001 |
| OB71 | C FI Maintain Table T001 |
| OB72 | C FI Maintain Table T001O |
| OB73 | C FI Maintain Table T031 |
| OB74 | C FI Maintain Table TF123 |
| OB75 | Cust.Pmnt Program: Available Amnts |
| OB76 | C FI Maintain Table T045E |
| OB77 | C FI Maintain Table T048/T048T |
| OB78 | C FI Maintain Table T048B |
| OB79 | C FI Maintain Table T048I |
| OB80 | C FI Maintain Table T043K |
| OB81 | C FI Maintain Table T056A |
| OB82 | C FI Maintain Table T056U |
| OB83 | C FI Maintain Table T056P |
| OB84 | C FI Maintain Table T056D |
| OB85 | C FI Maintain Table T056B |
| OB86 | C FI Maintain Table T005 (WECHF) |
| OB87 | C FI Maintain Table T001N |
| OB88 | C FI Maintain Table T001 |
| OB89 | C FI Maintain Table T030 |
| OB90 | C FI Maintain Table T001R |
| OB91 | C FI Maintain Table T001F |
| OB92 | C FI Maintain Table T001G |
| OB93 | C FI Maintain Table TGSBG |
| OB94 | C FI Maintain Table T042M |
| OB95 | C FI Maintain Table T042N |
| OB96 | C FI Maintain Table T001F |
| OB97 | C FI Maintain Table T059A |
| OB98 | C FI Maintain Table T059F |
| OB99 | C FI Maintain Table T005Q |
| OBA0 | G/L Account Tolerance Groups |
| OBA1 | C FI Maintain Table T030 |
| OBA2 | C FI Maintain Table T001M |
| OBA3 | C FI Maintain Table T043G |
| OBA4 | C FI Maintain Table T043T |
| OBA5 | Change Message Control |
| OBA6 | C FI Maintain Table T046 |
| OBA7 | C FI maintain table T003 |
| OBA8 | C FI Maintain Table TRERI |
| OBA9 | C FI Maintain Table T015Z |
| OBAA | C FI Maintain Table T056S |
| OBAB | C FI Maintain Table T056Y |
| OBAC | C FI Maintain Table T056R |
| OBAD | C FI Maintain Table T005P |
| OBAE | C FI Maintain Table T005S |
| OBAF | C FI Maintain Table T048K |
| OBAG | C FI Maintain Table T060O |
| OBAH | C FI Maintain Table T060A |
| OBAI | C FI Maintain Table T060 |
| OBAJ | C FI Maintain Table T060 |
| OBAK | C FI Maintain Table T060 |
| OBAL | C FI Maintain Table T052A |
| OBAM | C FI Maintain Table T052R |
| OBAN | C FI Maintain Table T060O |
| OBAO | C FI Maintain Table T060O |
| OBAP | C FI Maintain Table TZGR |
| OBAQ | C FI Maintain Table T047R |
| OBAR | C FI Maintain Table T077D |
| OBAS | C FI Maintain Table T077K |
| OBAT | C FI Maintain Table T055G |
| OBAU | C FI Maintain Table T055 |
| OBAV | C FI Maintain Table T049E |
| OBAW | C FI Maintain Table T049F |
| OBAX | C FI Maintain Table T049A |
| OBAY | C FI Maintain Table T049B |
| OBAZ | C FI Maintain Table FEDICUS |
| OBB0 | C FI Maintain table T030 valuatn adj |
| OBB1 | C FI Maintain Table T001G |
| OBB2 | C FI Maintain Table TFMC |
| OBB3 | C FI Maintain Table TFMC |
| OBB4 | C FI Maintain Table TFMC |
| OBB5 | C FI Maintain Table T001 |
| OBB6 | C FI Maintain Table TGSB |
| OBB7 | C FI Maintain Table TGSB |
| OBB8 | C FI Maintain Table T052 |
| OBB9 | C FI Maintain Table T052S |
| OBBA | C FI Maintain Table T012C |
| OBBB | C FI Maintain Table T012A |
| OBBC | C FI Maintain Table T052 (Block Key) |
| OBBD | C FI Maintain Table T045T |
| OBBE | C FI Maintain Table T053R and T053S |
| OBBF | C FI Maintain Table TCURD |
| OBBG | C FI Maintain Table T005 (KALSM) |
| OBBH | C FI Maintain Table T001Q (Document) |
| OBBI | Maintain G/L Account Field Groups |
| OBBJ | Maintain Sample Account Field Groups |
| OBBK | C FI Maintain Table T055G (Banks) |
| OBBL | C FI Maintain Table T055 (Banks) |
| OBBM | C FI Maintain Table T055G (Docs) |
| OBBN | C FI Maintain Table T055 (Docs) |
| OBBO | C FI Maintain Table T010O |
| OBBP | C FI Maintain Table T001 (OPVAR) |
| OBBQ | C FI Maintain Table T044D |
| OBBR | C FI Table T042R Maintenance |
| OBBS | C FI Maintain Table TCURF |
| OBBT | C FI Table T030 Maintenance GLU+GLU |
| OBBU | C FI Maintain Table T044K List |
| OBBUSPRO | Business Processes |
| OBBV | C FI Maintain Table T030 BI2+SPACE |
| OBBW | C FI Maintain Table T030 BI3+A00 |
| OBBX | C FI Maintain Table T030 BI4+SPACE |
| OBBY | C FI Maintain Tables T028V + T028W |
| OBBZ | C FI Subst. FI/0005: Activate |
| OBC1 | C FI Maintain Table T054 |
| OBC2 | C FI Maintain Table T054A |
| OBC3 | C FI Maintain Table TLSEP |
| OBC4 | C FI Maintain Table T004V |
| OBC5 | C FI Maintain Table T001 |
| OBC6 | C FI Maintain Table T001 |
| OBC7 | C FI Maintain Table T059Q |
| OBC8 | C FI Table T001 Maintenance (TXKRS) |
| OBC9 | External Group Number for Taxation |
| OBCA | C FI Maintain Table T076B |
| OBCB | C FI Maintain Table T076I |
| OBCC | C FI Maintain Table T076K |
| OBCD | C FI Maintain Table T076M |
| OBCE | C FI Maintain Table T076S |
| OBCF | C FI Maintain Table T007F |
| OBCG | C FI Maintain Table T007K |
| OBCH | C FI Maintain Table T007L |
| OBCI | C FI Maintain Table T007I |
| OBCJ | C FI Maintain Table T007J |
| OBCK | FI Table Maintenance T001 (XSTDT) |
| OBCL | FI Table Maint. T001 (MWSKV+MWSKA) |
| OBCM | C FI Maintain Table T007F |
| OBCN | C FI Maintain Table T007B |
| OBCO | C FI Maintain Table TTXD |
| OBCP | C FI Maintain Table TTXJ |
| OBCQ | C FI Table T053G Maintenance |
| OBCR | C FI Table T053V + T053W Maintenance |
| OBCS | C FI Table T053E Maintenance |
| OBCT | C FI Table T053A + T053B Maintenance |
| OBCU | C FI Table T053C Maintenance |
| OBCV | C FI FAKP: T021R with SL-AX |
| OBCW | C FI table T053D maintenance |
| OBCX | TTXC View |
| OBCY | C FI Table TTYPV Maintenance |
| OBCZ | C FI Maintain Table T021E |
| OBD1 | Document parking posting date |
| OBD2 | C FI Maintain Table T077D |
| OBD3 | C FI Maintain Table T077K |
| OBD4 | C FI Maintain Table T077S |
| OBD5 | C FI Maintain Table T003B |
| OBD6 | C FI Maintain Table TCURS |
| OBDA | C FI Table T059E + T059G Maintenance |
| OBDB | C FI Table T053R Maintenance |
| OBDC | C FI Maintain View Cluster V_T060K |
| OBDD | C FI Table T060K Maintenance |
| OBDE | C FI Table T060M Maintenance |
| OBDF | C FI Maint.view cluster V_T060o |
| OBDG | C FI Maintain Table T076A |
| OBDH | C FI Maintain Table T076E |
| OBDI | C FI Maintenance of Table T007Z |
| OBDU | Job Names for Data Transfers |
| OBE7 | C FI Batch Input Customers |
| OBE8 | C FI Generate Btch Input Rcrd Layout |
| OBEA | Maintain Convertible Reports |
| OBEB | Main.Table for Old Local Curr.(EURO) |
| OBEBGEN | Electronic Banking: General |
| OBEBLADR | Assign Banks to OFX partners |
| OBETX | Number Assignment for Ext. Tax Docum |
| OBF1 | C FI Maintain Table TFI01/TFI01T |
| OBF2 | C FI Maintain Table TFI02 |
| OBF3 | Bank selection, current setting |
| OBF4 | C FI maintain table T003 |
| OBF5 | C FI Maint. Table T042OFI/T042OFIT |
| OBF8 | C FI Batch Input Vendors |
| OBFA | C FI Corresp.Sort Variants/Corresp. |
| OBFB | C FI Corresp.Sort Variants/Documents |
| OBFC | C FI Corresp.Sort Variants/Lne Items |
| OBG1 | C FI Maintain tbl T030 offsttng acct |
| OBG4 | C FI Batch Input Documents |
| OBG5 | C FI Batch Input G/L Accounts |
| OBH1 | C FI Doc.No.Range: Copy Company Code |
| OBH2 | C FI Doc.No.Range: Copy Fiscal Year |
| OBI1 | C FI Maintain int.rules & conditions |
| OBIA | C FI Maintain View Cluster VC_TFAG |
| OBIB | Parameter Transaction for V_TFAGM |
| OBIC | Customizing Selection BIC |
| OBICACT | Follow-Up Actions: Batch Cockpit |
| OBICACTU | Follow-Up Actions: Assign BIC |
| OBICBRO | BIC: Batch-Related Objects |
| OBICBROT | BIC: Tables: Batch-Related Objects |
| OBICOBJ | Define Object Types and Parameters |
| OBICSEL | Enhanced Selection: Batch Cockpit |
| OBICSELU | Enhanced Selection: Assign BIC |
| OBIC_DIS | Display SAP Standard Selection BIC |
| OBIC_S | Customizing: SAP Selection BIC |
| OBJ1 | C FI Year End Financial Statement |
| OBJ2 | C FI Year End Compact Doc.Journal |
| OBJ3 | C FI Year End Bill of Exchange List |
| OBJ4 | C FI Year End G/L Account Balances |
| OBJ5 | C FI Year End G/L Account List |
| OBJ6 | Posting Totals |
| OBJ7 | Bill of Exchange Charges Statement |
| OBK1 | C FI Year End OI Customer List |
| OBK2 | C FI Year End Customer Acct Balances |
| OBK3 | C FI Year End Customer List |
| OBK4 | C FI Year End OI Vendor List |
| OBK5 | C FI Year End Vendor Acct Balances |
| OBK6 | C FI Year End Vendor List |
| OBK7 | Subledger Accts Bal.Carried Forward |
| OBK8 | G/L Accounts Balance Carried Forward |
| OBK9 | Payment Notices Correspondence |
| OBKA | Account Statement Correspondence |
| OBKB | Internal Documents Correspondence |
| OBKC | Individual Letters Correspondence |
| OBKD | Document Statements Correspondence |
| OBKE | Customer Stmnt Corresp.Account Stmnt |
| OBKF | Failed Payment Correspondence |
| OBKG | Correspondence Sel.Criteria Letters |
| OBKR | Maintain Number Range: FI_RECEIPT |
| OBKS | C FI Table T058A Maintenance |
| OBKT | C FI Table T058B Maintenance |
| OBKU | C FI Table T011A + T011B Maintenance |
| OBKV | C FI Table T011E + T011F Maintenance |
| OBKW | C FI Table T011V Maintenance |
| OBL1 | Consistency Check: Auto.Pstg (Docu.) |
| OBL2 | Consistency Check: Auto.Pstg (ErAny) |
| OBL3 | Consistency Check: Sp.G/L (Docu.) |
| OBL4 | Consistency Check: Sp.G/L (Err.Anly) |
| OBL5 | Consistency Check: Pmnt Prog.Config. |
| OBL6 | Consistency Check: Dunn.Prog.Config. |
| OBM1 | C FI Month End Advance Tax Return |
| OBM2 | C FI Month End Financial Statement |
| OBM3 | C FI Month End Foreign Trade Regns |
| OBM4 | C FI Month End Compact Doc.Journal |
| OBM5 | C FI G/L Balances Monthly Report |
| OBM6 | Posting Data Reconciliation |
| OBMA | Default Transaction Type for FI Acts |
| OBMD | C FI Selec.Variants Dunning/Dun.line |
| OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| OBMSG | Configurable Messages |
| OBN1 | C FI Month End OI Customer List |
| OBN2 | C FI Month End Financial Statement |
| OBN3 | C FI Month End OI Vendor List |
| OBN4 | C FI Month End Vendor Acct Balances |
| OBNB | Transaction Code for SAPMFKM2 |
| OBO1 | C FI FAKP Line Item Line Layout |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout |
| OBOB | C FI FAKP Line Item Line Layout |
| OBOFXBUS | OFX: Business Customizing |
| OBOFXTECH | OFX: Technical Customizing |
| OBOR1 | Maintenance Profiles for GR Dialog |
| OBOR2 | Maintenance of Function Profile |
| OBOR3 | Maintenance of Object Profiles |
| OBOR4 | Maintenance of Selection Profiles |
| OBOR5 | Maintain Column Profiles |
| OBOR6 | Maintenance of Filter Profiles |
| OBOR7 | Maintenance of Config. Profiles |
| OBP1 | C FI create distribution key |
| OBP2 | C FI Change Distribution Keys |
| OBP3 | C FI display distribution key |
| OBP4 | C FI delete distribution key |
| OBP5 | Delete FI planning data |
| OBP6 | G/L: Versions |
| OBPE | C FI Penalty Interests |
| OBPL | Subsequently post CO plan.data to GL |
| OBPM1 | Maintenance of Pymt Medium Formats |
| OBPM1A | Display of Pymt Medium Formats |
| OBPM2 | Maintenance of Note to Payee |
| OBPM3 | Payment Medium Formats (Customer) |
| OBPM4 | Payment Medium Selection Variants |
| OBPM5 | Cross-Payment Run Payment Medium |
| OBPN | C FI Penalty Interests |
| OBQ1 | C FI Condition Compnt: Condit.Types |
| OBQ2 | C FI Condit.Component: Access Seque. |
| OBQ3 | C FI Condition Component: Calc.Proc. |
| OBR1 | Delete Documents |
| OBR2 | Delete Subledger Accounts |
| OBR3 | C FI Maintain Table T001 |
| OBR4 | Delete Banks |
| OBR7 | Maintain account type life |
| OBR8 | Maintain document type life |
| OBRD | Customers: maintain report selection |
| OBRK | Vendors: maintain report selection |
| OBRS | G/L: maintain report selection |
| OBRX | Flexible G/L: Maintain Report Selec. |
| OBS1 | C FI Create Ledger |
| OBS2 | C FI Change Ledger |
| OBS3 | C FI Display Ledger |
| OBS4 | C FI Delete Ledger |
| OBT1 | C FI Maintain Table TTXID (KNA1) |
| OBT10 | C FI Maint. Table TTXID (DOC_ITEM) |
| OBT2 | C FI Maintain Table TTXID (KNB1) |
| OBT3 | C FI Maintain Table TTXID (KNKK) |
| OBT3Z | C FI Maintain Table TTXID (KNKA) |
| OBT4 | C FI Maintain Table TTXID (LFA1) |
| OBT5 | C FI Maintain Table TTXID (LFB1) |
| OBT6 | C FI Maintain Table TTXID (SKA1) |
| OBT7 | C FI Maintain Table TTXID (SKB1) |
| OBT8 | C FI Maintain Table TTXID (BELEG) |
| OBT9 | C FI Maintain Table TTXID (MR01) |
| OBU1 | Document Type/Posting Key Options |
| OBUV | TxApportnmnt for Cross-Co.Cde Trans. |
| OBV1 | C FI Int.For Dys Overdue Acct Deter. |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OBV3 | C FI Cust.Bal.Int.Calc.Acct Determ. |
| OBV4 | C FI Vend.Bal.Int.Calc.Acct Determ. |
| OBV5 | C FI Maintain Table T030Q |
| OBV6 | C FI Maintain Table T030V |
| OBV7 | C FI Maintain Table T001O |
| OBV9 | C FI Act Det.Vendor Intrst on Arrs |
| OBVCS | C FI Display View |
| OBVCU | C FI Maintain View Cluster |
| OBVS | C FI Display View |
| OBVT | C FI Display Restricted View |
| OBVU | C FI Maintain View |
| OBVV | C FI Maintain Restricted View |
| OBVW | C FI maintain view |
| OBVY | C FI Maintain Table T030H |
| OBW1 | C FI Maintain Table T001F |
| OBW2 | C FI Maintain Table T001G |
| OBW3 | Instructions in Payment Transactions |
| OBWA | C FI Table VBWF01+VBWF02 Maintenance |
| OBWB | C FI Table VBWF08 Maintenance |
| OBWC | C FI Table VBWF03 Maintenance |
| OBWD | C FI Table VBWF05 Maintenance |
| OBWE | C FI Table VBWF06+VBWF07 Maintenance |
| OBWF | C FI Table VBWF09+VBWF10 Maintenance |
| OBWG | C FI Table VBWF04 Maintenance (Cust) |
| OBWH | C FI Table VBWF04 Maintenance (Vend) |
| OBWI | C FI Table VBWF04 Maintenance (G/L) |
| OBWJ | C FI Table T001 Maintenance (WFVAR) |
| OBWK | C FI Table VBWF04 (Assets) |
| OBWL | C FI Maintain Tables VBWF11 + VBWF12 |
| OBWO | C FI Withholding Tax |
| OBWP | Payment release by authorized person |
| OBWQ | Payment Release Document Types |
| OBWR | C FI Maintain Table FEDIWF1 |
| OBWS | C FI Withholding Tax |
| OBWU | C FI Withholding Tax |
| OBWW | C FI Withholding Tax |
| OBWZ | Number Range Maintenance: WITH_CTNO |
| OBX1 | C FI Table T030B: G/L Acct Posting |
| OBX2 | CO-FI Table T030B Document Splitting |
| OBXA | C FI Table T030 |
| OBXB | C FI Table T030 |
| OBXC | C FI Table T030 |
| OBXD | C FI Maintain Table T030 |
| OBXE | C FI Table T030 |
| OBXF | C FI Sort Bank Directory |
| OBXG | C FI Maintain Bank Direc.Automatic. |
| OBXH | C FI Table T041A/T041T |
| OBXI | C FI Table T030 |
| OBXJ | C FI Table T030B |
| OBXK | C FI Table T030 |
| OBXL | C FI Table T030 |
| OBXM | C FI Table T030 |
| OBXN | C FI Table T030 GAU/GA0 |
| OBXO | C FI Table T030 KDW |
| OBXP | C FI Maintain Table T030 zaf |
| OBXQ | C FI Table T030 KDZ |
| OBXR | C FI Table T074 |
| OBXS | C FI Table T030 |
| OBXT | C FI Table T074 |
| OBXU | C FI Table T030 |
| OBXV | C FI Table T030 |
| OBXW | C FI Table T030B Cleared Invoices |
| OBXY | C FI Table T074 |
| OBXZ | C FI Table T030 G/L Accont Clearing |
| OBY0 | C FI Copy CoCde with Ctry Chrt/Accts |
| OBY2 | C FI Copy company code (G/L account) |
| OBY6 | C FI Maintain Table T001 |
| OBY7 | C FI Copy Chart of Accounts |
| OBY8 | C FI Delete Chart of Accounts |
| OBY9 | C FI Transport Chart of Accounts |
| OBYA | C FI Table T030 |
| OBYB | Maintain automatic postings accounts |
| OBYC | C FI Table T030 |
| OBYD | C FI Table T030 |
| OBYE | C FI Table T030 |
| OBYF | Revenue Account Determination |
| OBYG | C FI Table T030 |
| OBYH | C FI Table T030 |
| OBYK | C FI Table T045W |
| OBYL | C FI Table T030 HRI + HRC |
| OBYM | C FI Table T074 Bill of Exchange |
| OBYN | C FI Table T074 Bill Receivable |
| OBYP | C FI Table T074 Check/Bill of Exch. |
| OBYR | C FI Table T074 |
| OBYS | C FI Table T074 Tangible Fixed Asset |
| OBYT | C FI Table T030 HRI + HRD |
| OBYU | C FI Table T030 HRI + HRD |
| OBYY | C FI Table T030 Maintenance KDT/KDT |
| OBYZ | C FI Condition Components |
| OBZ1 | C FI FBZP T042B |
| OBZ2 | C FI FBZP T042 |
| OBZ3 | C FI FBZP T042Z |
| OBZ4 | C FI FBZP T042E |
| OBZ4CT | Letter for Payment Correspondence |
| OBZ5 | Maintain Bank Determination Ranking |
| OBZ6 | C FI FBZP Consistency Check |
| OBZA | Reporting Selection: Global Menu |
| OBZB | Reporting Selection: Accts Receivble |
| OBZC | Reporting Selection: Accts Payable |
| OBZD | Reporting Selection: G/L Accounts |
| OBZE | Reporting Selection: Documents |
| OBZF | Reporting Selection: Documents |
| OBZG | Reporting Selection: G/L Accounts |
| OBZH | C FI Maintenance Table TCCFI |
| OBZI | C FI Maintenance Table TCCAA |
| OBZJ | C FI Maintenance Table T000CM |
| OBZK | C FI Maintenance Table T001CM |
| OBZL | C FI Maintain Table T001 (XCOS) |
| OBZM | C FI Substitution FI/0005: Create |
| OBZN | C FI Substitution FI/0005: Change |
| OBZO | Doc.Types for Single Scrn Transactns |
| OBZT | Single Screen Transaction Tax Code |
| OB_7 | C FI Maint.Table T044G Val.Adj.Key |
| OB_8 | C FI Maintain Table T044I Base Value |
| OB_9 | C FI Maintain Table T044J: Display |
| OB_GLACC01 | Create G/L accounts with reference |
| OB_GLACC11 | G/L acct record: Mass maintenance 01 |
| OB_GLACC12 | G/L acct record: Mass maintenance 02 |
| OB_GLACC13 | G/L acct record: Mass maintenance 03 |
| OB_GLACC21 | Configuration G/L account record |
| OB_GLACC31 | Assign G/L Account Change Request |
| OB_T001_CESSION | FI Customizing: Accts Rble Pledging |
| OB_VAR_FBWAPI0 | FI Cust.: INet/Service Variants |
| OB_VAR_FBWARI0 | FI Cust.: INet/Service Variants |
| OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. |
| OB_V_FDKDATES | FI Cust.: Internet/Time Frame |
| 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) |
| OCA0 | |
| 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 |
| OCMAC_PCU0 | 1098T: Derivation of Tuit Statement |
| OCMI | Import models cost elements |
| OCN1 | FI-LC: Repost FI data |
| OCN2 | FI-LC: Repost MM data |
| OCN3 | FI-LC: Repost SD data |
| OCNG | Graphic customizing |
| 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 |
| 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 |
| ODRV | Customizing for Derivation |
| OE00 | HR Customizing: Maintenance T500C |
| OEH4 | Field Catalog Variants V_T681F |
| OEH5 | Define Access Sequence for Variants |
| OEH6 | Condition Types Variant Matching |
| OEH7 | EHS: Variant Matching Procedure |
| OESP | Setup for ESP procurement |
| OEXC | Define Expiring Currencies |
| OEXP | Subsequent Process in Expiring Curr. |
| OEXR | Expiring Currencies |
| OEXU | Superuser for Expiring Currencies |
| OEXW | Define Warning and Error Date |
| OF01 | Maintain FM Area |
| OF03 | Transfer Cash Holdings |
| OF05 | Activate/Deactivate Cash Budget Mgt |
| OF06 | Commt Item for Unassgd Revs/Exps |
| OF07 | Cash Budget Mgt Consistency Check |
| OF09 | Funds Management Consistency Check |
| OF12 | FM: Maintain Budget Profile |
| OF14 | Set Up FM Area |
| OF15 | Maintain FM Area - Funds Management |
| OF16 | Activate/Deactivate Funds Management |
| OF18 | Assign Company Code to FM Area |
| OF19 | Maintain Number Range: FM_BELEG2 |
| OF20 | FM Budget Avail.Control Tolerances |
| OF21 | FM: Budget Versions |
| OF22 | Financial Budgeting Versions |
| OF23 | Availability Control Tolerances |
| OF24 | Assign Default Funds Center |
| OF28 | Maintain Commitment Type Profile |
| OF29 | Settings for the Payment Transfer |
| OF29_EH4 | Settings for the Payment Transfer |
| OF30 | Assign FY Variant to FM Area |
| OF31 | Assign Plan Profile to FM Area |
| OF32 | Assign FY Variant to FM Area |
| OF33 | Assign Number Range to FM Area |
| OF34 | Assign Budget Profile to FM Area |
| OF35 | Assign Status Profile to FM Area |
| OF36 | User-Dependent Profile Maintenance |
| OF37 | Assign FS Profile to FM Area |
| OF38 | Assign cmmt type profile to FM area |
| OF39 | Customized update profile |
| OF40 | Activate Funds Management and HR |
| OF41 | Define Default FM-PM Account Asst |
| OF4A | Categories |
| OF4B | Assign transaction/subtransaction |
| OF4C | Calculate Budget Surcharges |
| OF52 | Maintain RFC Dest.for FM Pos.Mgt |
| OFAK | Activate/Deactivate PPA |
| OFB2E1 | RFC Connections for IC Reconciliatn |
| OFB2E2 | e-mail Templates for IC Reconciliatn |
| OFB2E3 | Define Reconciliation Criteria |
| OFB2E_CNUM | Company IDs in External System |
| OFBL | Budgetary ledger account derivation |
| OFBLBW | Budgetary Ledger BW Extractors |
| OFBW | Classify Movement Types |
| OFC1 | Assign FM Area to CO Area |
| OFC3 | Year-Dependent Assignment |
| OFC4 | Assign CO Transctns for FM Recording |
| OFCA | FM: Budget Calculation |
| OFCC | Cover Eligibility Restrictions |
| OFCL | Rules for Closing Ledger Accounts |
| OFCV | Settings for Cover Eligibility |
| OFD1 | Cash Bdgt Mgt: Delete Master Data |
| OFD2 | Cash Budget Mgt: Delete Act.Data |
| OFD3 | Cash Budget Mgt: Delete Plan Data |
| OFD5 | Delete Funds and Application of Fnds |
| OFD7 | Funds Management: Delete Budget |
| OFD8 | Delete Commitment Item From G/L Acct |
| OFDA | FM Areas - Year-Dependent Parameters |
| OFDC | Real Estate Implementation Guide |
| OFDE | FM: Delete Cmmt Items in FM Area |
| OFDF | Delete Funds Centers in FM Area |
| OFDG | Delete Funds Centr in Hierarchy Var. |
| OFDH | Funds Management: Delete CO Actuals |
| OFDM1 | Delete Earmarked Funds by Client |
| OFDM2 | Delete Selection of Earmarked Funds |
| OFDSM | Delete Status Management Entries |
| OFE1 | Maintain Resvtn Doc.Types for HR/PM |
| OFED | Create Template for Commitment Items |
| OFES | Create Characters for Cmt Itm Templ. |
| OFFNUMLV | Assignment of Active Number Group |
| OFFP | Maxium amount limit |
| OFFPMG | Fast Pay material group |
| OFFT | Create FM fund types |
| OFG1 | Cash Bdgt Mgt: Take Over All Docs |
| OFG2 | Cash Budget Mgt: Take Over MM Data |
| OFG3 | Cash Bdgt Mgt:Take Over Fds Res Data |
| OFG4 | Cash Bdgt Mgt: Take Over Pymt Tsfr |
| OFG5 | Funds Mgmt: Take Over All Documents |
| OFG6 | Funds Mgmt: Take Over MM Data |
| OFG8 | Funds Mgmt: Take Over Pymt Tfr Data |
| OFG9 | CBM: Gradual FI Data Transfer |
| OFGA | CBM: FI Data Transfer in Full |
| OFGB | Funds Mgmt: Gradual FI Data Transfer |
| OFGC | Funds Mgmt: FI Data Transfer in Full |
| OFGD | Customize Budgeting |
| OFGE | Cash Holding Years |
| OFGG | Copy Commitment Item To G/L Account |
| OFGH | Sequence In Generic Arguments |
| OFGR | Create user groups |
| OFIR | (Penalty) Interest rate entries |
| OFIV | Invoice verification rules for PPA |
| OFK1 | Maintain Criteria Type Cmmt. Item |
| OFK2 | Maintain Criteria Category Group |
| OFK3 | Assign Crit.Cat. to Crit.Cat.Group |
| OFK4 | Maintain Criteria |
| OFKA | Maintain Carryfwrd Values Tot. Rec. |
| OFKT | Generic in Revenues Incr. Budget |
| OFKT2 | FM Account Assignment Settings |
| OFM01A | Create Doc. Type and Clearing Item |
| OFMBG0 | Activating public-owned comm. oper. |
| OFMBG1 | Maintain PCO |
| OFMBG2 | Maintain Input Tax Deduction Rates |
| OFMBG3 | Maintain Global Data |
| OFMCA_P000 | Account Determination: Rec/Pay |
| OFMCA_P001 | Account Determination: Rev/Expense |
| OFMCA_P010 | Derive Transactions for Acct Balance |
| OFMCA_P020 | Ranking Order Funds Application Sel. |
| OFMCA_P030 | Write Off Additional Specifications |
| OFMCA_P040 | Petty Amounts for Mass Write-Off |
| OFMCA_P100 | Paymt Medium - ID Application Form |
| OFMCA_P110 | Switch Off Acct Assmnt on RE Contrct |
| OFMCA_P200 | Document Interface PSM-FM =>IS-PS-CA |
| OFMCA_P201 | Doc. Type Assgnmnt PSM-FM =>IS-PS-CA |
| OFMCA_P203 | IS-PS-CA Clearing Account Assignment |
| OFMCA_P204 | Document Interface PSM-FM =>IS-PS-CA |
| OFMCA_P205 | RDCA: Settings for One-Time Customer |
| OFMCA_P210 | Sender of XML Files to Coll. Agency |
| OFMCA_P220 | Payments Without Mail for Coll.Agncy |
| OFMCA_P230 | Dunning Grouping for Collections |
| OFMCA_PD05 | Default Values: Contract Acct Cat. |
| OFMCA_PGIN | Default Values: Contract Acct Cat. |
| OFMCA_PL05 | Versions for Plan and Sample Docs |
| OFMCA_PSOBASACT | AS for Contract Objects is Active |
| OFMCA_PSOBNUM | Number Range Maintenance: FMCA_PSOB |
| OFMFGRLAYOUT | Reporting Layout |
| OFMFG_ALC | Maintain Agency Location Code |
| OFMFG_PMS_ALC | Map Pmt Meth Supp to ALC and Pmt Off |
| OFMFG_PO | Maintain Payment Office |
| OFMG | Funds Management Message Control |
| OFMM | Maintain minimum & maximum penalties |
| OFMR0 | Global Settings for Earmarked Funds |
| OFMR1 | Earmrkd Funds: Maintain Lock Reasons |
| OFMR2 | Earmarked fnds: Diplay block reasons |
| OFMR3 | Maintain Acct Assgmt Transfer Rules |
| OFMR5 | Assgt of Activities to Transfer Rule |
| OFMR6 | Maintain Template Types |
| OFMRO_TKBBA | Recurring Obligation document types |
| OFMS | FM: +/- Sign in the Info System |
| OFMTOAC2 | Define Debit/Credit GL in FM to AC |
| OFM_ACT_CCR | Activate CCR Vendor Functionality |
| OFM_ACT_MD_YEAR | Activate Year-Dependent Master Data |
| OFM_FM01_KOM | Maintain ID Number in FM Area |
| OFM_HSART | Maintain Commitment Item |
| OFNG | Maintain negative grace days |
| OFNM | Maintain payment term for mat. group |
| OFO1 | OI List Per Real Estate Objects |
| OFP1 | Maintain Transfer Price Number Range |
| OFP2 | Access Seqs: Packing Object Determ. |
| OFP3 | Condition types: Pack.obj.determin. |
| OFP4 | Procedure: Pack.obj.determination |
| OFP5 | Condition table: Pack.obj.determin. |
| OFP6 | Condition table: Pack.obj.determin. |
| OFP7 | Condition table: Pack.obj.determin. |
| OFP8 | Field catalog pack.obj.determination |
| OFPK | FM budgetary ledger posting keys |
| OFPM | Change Message Control |
| OFPT | Maintain all PPA payment terms |
| OFR1 | Cover Pool Number Ranges |
| OFR2 | Assign Cover No.Range to FM Area |
| OFRA | Report Selection |
| OFRB | Report Selection |
| OFRC | Maintain reason codes & their texts |
| OFSN | Collective Expenditure Settings |
| OFTC | Funds Management |
| OFTD | Cash Management Configuration Menu |
| OFUC | Call Procedure |
| OFUD | Distribution Procedure/Line Items |
| OFUG | Settings for Revenues Incr. Budget |
| OFUN | Assign Commitment Item to Fund |
| OFUP | Funds Management Control |
| OFUR | Overwrite FM update profile |
| OFUT | Totals-Based Distribution Procedure |
| OFY5 | Closing Ops for Budget: Approval |
| OFY6 | Number Ranges Fiscal Yr Change Docs |
| OFY7 | Number Ranges Lot Number |
| OFZC | Cash Holding Years |
| OG00 | Personnel Administration Customizing |
| OG01 | Personnel Administration Customizing |
| OG02 | Recruitment Customizing |
| OG03 | Generate calendar for cumulation |
| OG04 | Customizing: Country-Spec. Features |
| OG05 | Customizing: Dyn. Schema Selection |
| OG07 | Current settings Time Management |
| OG30 | HR:call SM30 subobjects individually |
| OG42 | Customizing Tool for PA42 |
| OGS6 | Load zip codes |
| OGS7 | Generate schema |
| OGS8 | Delete tax table entries |
| OGS9 | Generate ADP number ranges |
| OH00 | Access Subset View |
| OH02 | Call View Cluster with Subset Views |
| OH04 | Conversion of third party remittance |
| OH11 | Copy Wage Types |
| OH12 | Access View for T512W |
| OH13 | HR Customizing: Wage Type Grouping |
| OH14 | Access Subset View for Check Table |
| OH16 | Call RPUCTF00 with Var. SAP_OH16 |
| OH17 | HR Customizing: SI Contrib.Statement |
| OH18 | HR Customizing: Absence Docu. |
| OH19 | Access Transaction OH20 |
| OH20 | Maintain Payroll Constants |
| OH21 | Supply Parameters for PE51 |
| OH23 | Enter Parameters for PUFK |
| OHPS | Org.Management Configuration |
| OHX2 | Maintain wage types for remittance |
| OHX3 | Maintain number ranges for 3PR |
| OHX4 | Number range for 3PR |
| OHX5 | Number range for tax reporting |
| OIAA | ABC Indicator |
| OIAB | Plant Sections |
| OIAC | Matchcode notifications |
| OIAD | Field sel. equipment-specific fields |
| OIAE | Field selection funct.loc/ref.loc |
| OIAF | Field sel. equipment/functional loc. |
| OIAG | Authorization Group |
| OIAH | Bus. transactions with auth. profile |
| OIAI | Maintenance Planner Groups |
| OIAJ | Field sel. for (ref) funct. location |
| OIAK | Cost key figure info system |
| OIAL | Field Selection for PM Notifications |
| OIAN | Field Selection Order Header Data |
| OIAO | Field Select. Ref. Obj. PM Notific. |
| OIAP | Maintenance Order Cost Profile |
| OIAS | Maintain Locations |
| OIAT | Object Cat. Transaction Def. Value |
| OIAW | Stats. Currency: Info System |
| OIAY | Field Selection Order Header Service |
| OIAZ | Field selection functional location |
| OIB1 | Maintain inv.program budget profile |
| OIB3 | Budget profile: proj.->invst.prg.typ |
| OIB4 | Budg. profile order -> inv.prog.type |
| OIB5 | Depreciation areas/value transfer |
| OIB9 | TL list - production resource/tool |
| OIBC | List Task Lists (M.-Lev.) Eqpmt Data |
| OIBD | List Task Lists (M.-Level) Loc. Data |
| OIBS | Maintain Status Profiles |
| OIBY | List Display of Goods Movements |
| OICA | User-Specif. Settings f. BOMs |
| OICB | BOM Modification Parameters |
| OICC | BOM Default Values |
| OICD | BOM Usage |
| OICE | BOM Usage Default Values |
| OICF | DefltVals f. Copying Item Status |
| OICG | Valid Material Types in BOM |
| OICH | BOM Status |
| OICI | Laboratory/Office |
| OICJ | BOM Usage Priorities |
| OICK | Item Categories |
| OICL | BOMs with History Requirement |
| OICM | Variable-Size Item Formulas |
| OICMPD | Field Selection for Components PM/CS |
| OICMPL | Field selection component list PM/CS |
| OICN | Spare Part Indicators |
| OICO | Material Provision Indicators |
| OICP | Valid Material Types for BOM |
| OICQ | Application-Specific Criteria |
| OICS | Alternative BOM Selection |
| OICT | C PM BOM Application |
| OICX | BOM Item Object Types |
| OICY | Application ID for PM |
| OID1 | Shop Papers |
| OID2 | Shop Papers by Document Type |
| OID3 | User-Specific Print Control |
| OID4 | Activate Print Diversion |
| OID5 | Print Diversion Values |
| OID6 | Print Control Online/Update |
| OIDA | PM Shop Papers for Notifications |
| OIDB | PM Shop Papers by Notification Type |
| OIDC | PM Notifs - User-SpecifPrintControl |
| OIDD | PM Print Diversion for NotifPapers |
| OIDE | PM NotifPrintDivers. by FldContent |
| OIDF | PM Shop Papers for Orders |
| OIDG | PM Shop Papers by Order Type |
| OIDH | PM Orders - User-SpecifPrintControl |
| OIDI | PM Shop Paper Print Diversion |
| OIDJ | PM OrdPrintDivers. by FldContent |
| OIDP | PD Order - Define Shop Papers |
| OIDQ | PD Shop Papers by Order Type |
| OIDR | PD Order - User Specif. Print Contrl |
| OIDS | PD Print Diversion f. Shop Papers |
| OIDT | PD Order Print Diversion by FldConts |
| OIDU | PM Download |
| OIDV | Download SAP Tables into MS Access |
| OIDW | Download catalog profile |
| OIEA | Equipment Types |
| OIEB | Equipment Status Profile |
| OIEF | EquipMaster Field Selection |
| OIEG | Editing Types |
| OIEH | Usage History |
| OIEM | Matchcode for Equipment |
| OIEN | Equipment Number Ranges |
| OIEP | Installation at FunctLoc. |
| OIES | Multilingual Texts |
| OIET | Equipment Categories |
| OIEV | Allocate PartnrDetProc. to EqCateg. |
| OIEZ | Insert Usage Period |
| OIF1 | Partner schema for app. request |
| OIF2 | Maint. of plan profile f. app.req. |
| OIF3 | Maint.- plan profile app.r. cash flw |
| OIFL | Vehicle List |
| OIGN | List Editing of Permits |
| OIK1 | Maintenance of PM value categories |
| OIK2 | Maint. of PM value cat. assignments |
| OIKS | Maintenance of Cost Estimate Version |
| OIL0 | Number Ranges: FunctLoc.Task Lists |
| OIL1 | Task List Status |
| OIL2 | Standard Task List Usage |
| OIL3 | Planner Group |
| OIL4 | Task List Number Ranges |
| OIL5 | Equipment number ranges |
| OIL6 | Operation Default Value Profiles |
| OIL7 | Operation Control Keys |
| OIL8 | Standard Text |
| OILA | Wage groups |
| OILB | Qualification Type |
| OILC | Object Overviews Gen.Task Lists |
| OILD | Object Overview Equip.Task List |
| OILE | Object Overviews FunctLoc Task Lists |
| OILG | Standard Task List Matchcode |
| OILJ | User Fields |
| OILZ | BOM Usage Free Material Asssignment |
| OIM1 | PM Notification Workflow Settings |
| OIM2 | SM Notification Workflow Settings |
| OIM3 | Order Type by NotifType |
| OIM6 | Alloc. PartnDetermProc. to NotifType |
| OIM7 | Response time monit. by NotifType |
| OIM8 | Priorities by Priority Types |
| OIM9 | Service Notif. Special Parameters |
| OIMD | Object Info Parameters |
| OIME | Edit Response Profile |
| OIMF | Service Window |
| OIMK | Catalog Types |
| OIML | Notification Info Window |
| OIMM | Operating Condition |
| OIMN | Customizing setting table TQSCR |
| OIMP | Priority Types |
| OIMRC | Field Selection Meas.Points & Docs |
| OIMW | Effects on the Function |
| OIMX | Define follow-up actions for tasks |
| OIMZ | System Status |
| OINI | Network ID |
| OINM | Object Link Medium |
| OINV_HU | Number Range Maintenance: HUINV |
| OIO1 | Priority Types |
| OIO2 | Priorities by Priority Types |
| OIO3 | Maintenance Activity Types |
| OIO4 | Default MAT by Order Type |
| OIO5 | Valid MATs by Order Type |
| OIO6 | Default Control Keys |
| OIO7 | Operation Control Keys |
| OIO8 | Default Current Date |
| OIO9 | Operation Units: Duration/Work |
| OIOA | Maintenance Order Types |
| OIOB | Revisions |
| OIOD | Valid Order Types by PlanPlant |
| OIOE | Operation No. - AutoIncrement |
| OIOF | Costing Parameters |
| OIOG | Maintenance Order Status Profile |
| OIOH | PM Graphic and Rel. for Orders |
| OIOI | MatAvailCheck Control |
| OIOJ | Object Info Parameters f. Order Type |
| OIOK | Posting Rules |
| OIOL | Service Order Indicator |
| OIOM | Assign PartnDetermProc. to OrdType |
| OION | Order number ranges |
| OIOP | Order Priority Types |
| OIOPD | Field Selec. for Order Opertn Detail |
| OIOPL | Field Selec. for Order Opertn Detail |
| OIOR | Order Completion Confirmation |
| OIOS | Default Planning Indicator |
| OIOT | Scheduling Type |
| OIOV | PM Order Costing Sheet |
| OIP1 | Maintain inv.prog. planning profile |
| OIPG | Maintenance of Permit Group |
| OIPK | FunctLocation StructIndicators |
| OIPL | Plant Maint./Service search help |
| OIPM | Matchcode for Functional Locations |
| OIPP | Change functional location category |
| OIPR | RefFunctLocation Categories |
| OIPSMDMAT | Field Selection for PS Components |
| OIPSMKMAT | Field Selection PS Component List |
| OIPT | FunctLocation Categories |
| OIPU | Alternative Indicator Syst. Settings |
| OIPV | Functional Location Labeling Systems |
| OIR0 | Task lists (multi-lvl)- Test eqpmt |
| OIR1 | FieldSel. PartnType Customer |
| OIR2 | FieldSel. PartnType Vendor |
| OIR3 | FieldSel. PartnType Personnel No. |
| OIR4 | FieldSel. PartnType Contact Person |
| OIR5 | FieldSel. PartnType OrganiznUnit |
| OIR6 | FieldSel. PartnType Position |
| OIR7 | FieldSel. PartnType User |
| OIR8 | Field Selection for General Address |
| OIRA | Field selectn serial no. RefurbOrder |
| OIRB | PM Object Contracts |
| OIRC | Multi-Level EquipList - Permit |
| OIRE | Field Sel. Serial No. Product. Order |
| OIRE0 | Field Sel. Serial No. Handling Unit |
| OIRE1 | Field Selection Serial No. Inventory |
| OIRE2 | Field Selection for Serial No. in PO |
| OIRE3 | Field Selection for Serial No. in PR |
| OIRF | Measuring Point List |
| OIRG | Multi-Level Order List - Permit |
| OIRH | Order List (M.-Lev.) - Iss. Permits |
| OIRI | Location List (Multi-Level) - Permit |
| OIRL | Measurement Document List |
| OIRM | FieldSelect. Ser.No. Goods Movement |
| OIRN | FieldSelect. Ser.No. Delivery |
| OIRO | FieldSelect. Ser.No. Inspection Lot |
| OIRP | FieldSelect. Ser.No. Sales Order |
| OIRQ | FieldSelect. Ser.No. PM Order |
| OIRR | Field Sel. Serial No PM Notification |
| OIRS | Multi-level Order List: Sub-Orders |
| OIRT | List Task Lists (M.-Level) - Header |
| OIRU | List Task Lists (M.-Lev) - Operation |
| OIRV | List Task Lists (M.-Lev.) - Sub-Optn |
| OIRW | List Task Lists (M.-Lev.) - Relships |
| OIRX | List Task Lists (M.-Lv) - Components |
| OIRZ | List Task Lists (M.-Lv) - Maint.Pkg. |
| OIR_ARC_DTF | Transaction to Link DTF and FCat |
| OIS0 | Funds Management |
| OIS1 | Global Parameters for Serial Numbers |
| OIS2 | Maintain serial number profile |
| OIS3 | Task Lists (Multi-lvl)- ServPackages |
| OIS4 | Task List (Mul.lev.) - ObjectDepend. |
| OIS5 | Archive Serial Number History |
| OISC | Generation of PM Orders |
| OISD | Generation of PM Orders from SD |
| OISE | SD Service Processing Active? |
| OISF | Generation of Orders from the WP |
| OISH | Customizing |
| OISK | Funds Management |
| OISM | Customizing |
| OISN | Number range maintenance: IRESTO |
| OIST | Maintain Permit Categories |
| OIT1 | Special Character Position Coding |
| OIT2 | Coding Masks for Inv. Prog. Position |
| OIT3 | Program types |
| OIT4 | Number range maint: IM_POSNR |
| OIT5 | Assignmt of actual vals to bdgt cat. |
| OIT6 | Inv. Programs Report Selection |
| OIT7 | Approp. Request Report Selection |
| OIT8 | Budget categories |
| OITA | Investment profile |
| OITB | Inv. Profile - AuC per Source Assgn. |
| OITD | Definition of scale |
| OITE | Version aspect cap.inv. FI-AA/PM |
| OITF | Version aspect cap.inv. IM/PS/CO-OPA |
| OITG | Value type aspect cap. investments |
| OITK | Key figure allocation for scale |
| OITL | Field selection for app. request |
| OITM1 | User name for user field 1 |
| OITM10 | User name for user field 10 |
| OITM11 | User name for user field 11 |
| OITM12 | User name for user field 12 |
| OITM13 | User name for user field 12 |
| OITM14 | User name for user field 12 |
| OITM2 | User name for user field 2 |
| OITM3 | User name for user field 3 |
| OITM4 | User name for user field 4 |
| OITM5 | User name for user field 5 |
| OITM6 | User name for user field 6 |
| OITM7 | User name for user field 7 |
| OITM8 | User name for user field 8 |
| OITM9 | User name for user field 9 |
| OITN | Assign workflow tasks |
| OITO | Master Data Tab |
| OITW | Lower value limit for scale |
| OIU | E&P Production Application Menu |
| OIUB | Field Sel. Equipment Usage List |
| OIUC | Equipment List - CS |
| OIUCI_CR | Check Input Copy/Reverse |
| OIUF | Functional Location List - CS |
| OIUG | Service Order List |
| OIUH_CI03 | Check Layout |
| OIUH_CI04 | Remitter/Layout Cross Reference |
| OIUH_CI05 | Check Input - Process Rules - CI05 |
| OIUH_CI06 | Product/Property Translations |
| OIUH_DO08 | DOI Owner Accounting Entry code |
| OIUH_JE01 | Account Maintenance |
| OIUH_JE02 | Account Entry Control |
| OIUH_JE04 | Journal Entry Batch Control |
| OIUH_JE05 | Manual Journal Entry |
| OIUH_JE07 | General Ledger Query |
| OIUH_JE10 | Miscellaneous Subledger Query |
| OIUH_JE11 | Intercompany Subledger Query |
| OIUH_JE12 | Owner Payable Subledger Query |
| OIUH_JE13 | Legal Suspense Subledger Query |
| OIUH_JE14 | Statistical Subledger Query |
| OIUH_JE15 | Income Subledger Query |
| OIUH_JE16 | Expense Subledger Query |
| OIUH_JE17 | Tax Payable Subledger Query |
| OIUH_JE18 | Accounts Payable Subledger Query |
| OIUH_JE19 | Accounts Receivable Subledger Query |
| OIUH_RD02 | A/R Reconciliation |
| OIUH_RD03 | Owner Check |
| OIUH_RD04 | Owner 1099 Information |
| OIUH_RD05 | Owner Check Detail |
| OIUH_RD06 | Withholding Tax Rate |
| OIUH_RD07 | Ad Valorem Tax Recovery |
| OIUH_RD08 | Negative Payable/Suspence |
| OIUH_RD09 | A/R Write-off Approval |
| OIUH_RD10 | Manual Royalty Check (RD10) |
| OIUH_RD14 | Owner Interest Calculation |
| OIUH_SRDA | Responsibility Id |
| OIUH_TR01 | Tax and Royalty Profile |
| OIUH_TR02 | Severance Tax Master File |
| OIUH_TR04 | Severance Tax Transaction |
| OIUH_TR06 | Colorado Ad Valorem |
| OIUH_VL10 | Purchaser/Remitter Cross Reference |
| OIUI | Order List - CS |
| OIUK | Order list (multi-lev.) - goods mvmt |
| OIUL | Order list (multi-lev.)-relationship |
| OIUN | Order list (multi-lev.) costs/rev. |
| OIUO | Func.loc.list (multi-lev)-meas.point |
| OIUOR | R.P. List (Multilev.)- Ref. Meas.Pt |
| OIUOW01_SCH_A | DOI Schedule A Report |
| OIUP | Func.loc.list (multi-lev)-meas.doc. |
| OIUQ | Equi.list(multi-lev)-measuring point |
| OIUR | Equi.list(multi-lev)-measuring doc. |
| OIUT2_PURGE | Purge Interface records |
| OIUX1 | Eqmt List (Multilevel) - Maint.Item |
| OIUX2 | Eqmt List (Multilevel) - Maint.Date |
| OIUX3 | Eqmt List (Multilevel) -Maint.Pckg. |
| OIUX4 | Eqmt List (Multilevel) - Operation |
| OIUX5 | Func.Loc.List(Multilvl) -Maint. Item |
| OIUX6 | Func.Loc.List(Multilvl) -Maint. Date |
| OIUX7 | Func.Loc.List(Multilvl) -Maint. Pckg |
| OIUX8 | Func.Loc.List (Multilvl) - Operation |
| OIVA | Maintenance Plan Default Order Type |
| OIVC | Check Report for Value Categories |
| OIVN | Maintenance Plan No. Ranges |
| OIW0 | Detail Info (MaintPlan) |
| OIW1 | Activities list display |
| OIW3 | List of Order Confirmations |
| OIW5 | Maintenance dates list display |
| OIW6 | FunctLocation list - PM |
| OIW7 | Reference location list |
| OIW8 | Material List |
| OIWD | Object Networks - Objects (FL) |
| OIWE | Equipment Structure Display |
| OIWI | PM Notification List |
| OIWK | CS Notification List |
| OIWL | PM order list |
| OIWM | Component Structural Display |
| OIWO | List of PM task lists |
| OIWP | Functional Location Structure |
| OIWQ | Installed Base Structural Display |
| OIWR | Reference Location Structure |
| OIWU | PM Operation List |
| OIWUN | Order- and Operation List |
| OIWW | Maintenance plan list |
| OIWY | Maintenance item list |
| OIX0 | Run Mntce Planning Plant Maintenance |
| OIX1 | Allocn PlanPlant to MaintPlant |
| OIX2 | Multi-Lev.FunctLocList - FunctLoc. |
| OIX2R | R.P. List (Multilevel) - Ref. Locat |
| OIX3 | Multi-Lev.FunctLocList - EquipUsage |
| OIX4 | Multi-Lev.FunctLocList - Equipment |
| OIX5 | Multi-Lev.FunctLocList - Partners |
| OIX6 | Multi-Lev.FunctLocList - Notifictn |
| OIX7 | Multi-Lev.FunctLocList - Order |
| OIX8 | Multi-Lev.FunctLocList - Class |
| OIX8R | R.P. List (Multilevel): Class |
| OIX9 | Multi-Lev.FunctLocList - Chrctrstic |
| OIX9R | R.P. List (Multilev)- Characteristic |
| OIXA | Multi-Lev.FunctLocList - Document |
| OIXAR | R.P. List (Multilevel) - Document |
| OIXB | Multi-Lev.FunctLocList - Object Link |
| OIXC | Multi-Lev.EquipList - Equipment |
| OIXD | Multi-Lev.EquipList - EquipUsage |
| OIXE | Multi-Level EqList - FunctLocation |
| OIXF | Multi-Lev.EquipList - Partners |
| OIXG | Multi-Lev.EquipList - Notification |
| OIXH | Multi-Lev.EquipList - Order |
| OIXI | Multi-Lev.EquipList - Class |
| OIXJ | Multi-level EqList - Characteristic |
| OIXK | Multi-level EqList - Document |
| OIXL | Multi-level EqList - Object Link |
| OIXM | Multi-Level NotifList - Notification |
| OIXN | Notif. List (M.-Lev.) - Funct. Loc. |
| OIXO | Notif. List (Multi-Lev.) - Equipment |
| OIXP | Multi-Level NotifList - Partners |
| OIXQ | Notif. List (Multi-Level) - Item |
| OIXR | Multi-Level NotifList - Activity |
| OIXS | Multi-Level NotifList - Class |
| OIXT | Notif. List (Multi-Lev.) - Charact. |
| OIXU | Notif. List (Multi-Level) - Task |
| OIXV | Multi-Level NotifList - Order |
| OIXW | Multi-Level Order List - Order |
| OIXX | Multi-Level Order List - FunctLoc. |
| OIXY | Multi-Level Order List - Equipment |
| OIXZ | Multi-Level Order List - Notif. |
| OIY1 | C PM Transport Table Settings |
| OIY2 | C PM TableSettngs MaintPlanning 2.1A |
| OIY3 | C PM PrelimTabSettngs PM Notifs 2.1A |
| OIY4 | C PM PrelimTabSettngs PM Orders 2.1A |
| OIY5 | C PM TableSettngs ObjectNtwrkng 2.1A |
| OIY6 | PM PrelimTabSettngs Master Data 2.1A |
| OIY9 | Scheduling Overview |
| OIYC | Equipment list |
| OIYG | Confirmations list for PM operations |
| OIYH | Serial number list |
| OIYJ | Object Links - Objects (EQ) |
| OIYL | Detail Info (Order Operation) |
| OIYM | Details (Order Header) |
| OIYP | Multi-Level Order List - Partners |
| OIYQ | Multi-Level Order List - Operation |
| OIYR | Multi-Level Order List - Component |
| OIYS | Multi-Level Order List - CompConf. |
| OIYT | Multi-Level Order List - PRTs |
| OIYV | Notifictn list (multi-level) - cause |
| OIYW | List of Tasks |
| OIYZ | Notification Item List |
| OIZ0 | Specify Distribution Key |
| OIZ1 | WrkCtrCategory. by ApplicType |
| OIZ2 | Default Value Keys |
| OIZ3 | PersResp. f. Work Center |
| OIZ4 | Location |
| OIZ5 | Operation Control Keys |
| OIZ6 | Standard Text |
| OIZ7 | Work Center Matchcode |
| OIZ8 | Qualification Type |
| OIZ9 | HR Interface Parameters |
| OIZA | Maintain Work Center Categories |
| OIZB | Wage groups |
| OIZD | Maintain Task List Usage |
| OIZE | TaskListUsage by TL Type |
| OIZF | Capacity Category |
| OIZG | Work Center Planner |
| OIZH | Factory Calendar |
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