| T Code OIZI | Description Work Center Shift Program |
| OIZJ | Work Center Shift Definition |
| OIZK | PerfEfficRate Keys |
| OIZL | Formula Parameters |
| OIZM | Formula Definition |
| OIZN | Field Sel. for Confirmation PM Order |
| OIZO | Capacity Default Values |
| OIZR | PerfEfficRate Validity Area |
| OIZS | Maintain Transport Times Matrix |
| OIZU | Work Centers Screen Sequence |
| OIZV | Work Center Default Values |
| OIZX | Define distribution function |
| OIZY | Specify Distribution Functions |
| OIZZ | Specify Distribution Strategy |
| OJI2 | JIT Call Profile |
| OJI3 | Maintain Time Definitions |
| OJIN1 | Maintain Cond. Table: Sum. JIT Call |
| OJIN2 | Maintain Access Seqs: Sum. JIT Call |
| OJIN3 | Maintain Mess. Types: Sum. JIT Call |
| OJIN4 | Maintain Mess.Det.Schema: SumJITCall |
| OJIN5 | Maintain Partner Role: Sum. JIT Call |
| OJIT0 | JIT Customizing Subtree |
| OJIT1 | Customizing JIT Actions |
| OJIT13 | Maintenance Dialog SumJC Settings |
| OJIT14 | JIT: Authorizations Internet |
| OJIT15 | Number Range Maintenance |
| OJIT16 | Number Range Maintenance: JIT_HD_01 |
| OJIT17 | Number Range Maintenance: JIT_IT_01 |
| OJIT18 | Number Range Maintenance: JIT_MA_01 |
| OJIT2 | JIT: Customizing Status |
| OJIT20 | Number Range Maintenance: DELCONHD01 |
| OJIT21 | Number Range Maintenance: JIT_GR_01 |
| OJIT22 | JIT: Assign Operator Tasks |
| OJIT23 | JIT: Activate Event Linkage |
| OJIT24 | Profile Delivery Creation (JIT) |
| OJIT25 | JIT: Maintenance Dialog Ref. Numbers |
| OJIT26 | Maintenance of HU Profile |
| OJIT3 | JIT: Customizing Call Control |
| OJIT4 | JIT: Customizing Comp.Group Determn |
| OJIT5 | JIT : Sort Variant Maintenance |
| OJIT50 | Replenishment Strategy SumJCs |
| OJIT51 | Replenishm Strat. SumJC Stk Transf. |
| OJIT52 | Replenish. Strat. SeqJC Ext. Proc. |
| OJIT53 | Scheduling Profile SumJCs |
| OJIT54 | Determine Storage Location Vendor |
| OJIT55 | Number Range Maintenance JITO_HD_01 |
| OJIT56 | Number Range Maintenance PABHD |
| OJIT57 | Number Range Maintenance JITO_DLCN |
| OJIT58 | JIT Outbound: Actions |
| OJIT59 | JIT Outbound: Processing Statuses |
| OJIT6 | JIT : Barcode Qualifier Maintenance |
| OJIT60 | JIT Outbound: Action Control |
| OJIT61 | JIT Outbound: No. Range Maintenance |
| OJIT62 | Vendor-specific Number Ranges |
| OJIT63 | Barcode Qualifier JIT Outbound |
| OJIT64 | JIT Call Profile |
| OJIT7 | JIT: Control Print Formatting |
| OJIT8 | JIT : Ctrl Prfle Int. Warehouse Call |
| OJIT9 | Variable JIT Messages |
| OJITI | Customizing JIT Inbound |
| OJITO | Customizing JIT Outbound |
| OK01 | Controlling Area: Components/StKFs |
| OK02 | Maintain Status Profiles |
| OK03 | Display Status Profiles |
| OK11 | Number Ranges for Cost Plg/Budgeting |
| OK12 | Reset "Budgeted" Status |
| OK13 | Maintain Reconcil. Ledger Nr. Ranges |
| OK14 | Maintain Budget Manager |
| OK15 | Maintain authorization group version |
| OK16 | Planner Profiles: Maint. Auth.Group |
| OK17 | Reconciliation Ledger: Acct Determ. |
| OK18 | Maintain Authorization Groups |
| OK19 | RW/RP Reports Reconc. Ledger Archive |
| OK29 | Maintain SMP profile/variant |
| OK30 | Software Maintenance Process |
| OK31 | Execute SMP profile/variant |
| OK32 | SMP order due list |
| OK34 | Define push-material |
| OK36 | SMP Log |
| OK60 | Maintain Number Range: IRW_PFLEGE |
| OK70 | Number Range Maintenance: EF_GROUPNB |
| OK91 | Maintain Number Range: BP_BPDK |
| OKA1 | Display Cost Center Types |
| OKA2 | Maintain Cost Center Categories |
| OKA4 | Maintain Attribute Groups |
| OKA5 | Display Attribute Groups |
| OKA6 | Maintain Cost Element Attributes |
| OKA7 | Display Cost Element Attributes |
| OKA8 | Change Primary Posting Price Var. |
| OKA9 | Display Primary Posting Price Var. |
| OKB1 | Transfer G/L Acct: Display Defaults |
| OKB2 | Transfer G/L Acct: Maintain Defaults |
| OKB3 | Batch Input for Cost Elements |
| OKB6 | Generate Cost Center Acctg. Reports |
| OKB9 | Change Automatic Account Assignment |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
| OKBA | Transfer FI Documents to CO |
| OKBB | Transfer MM Documents to CO |
| OKBC | Transfer SD Documents to CO |
| OKBD | Change Function Areas |
| OKBF | Import Planning Layouts |
| OKBG | Post Down Payments |
| OKBI | Define CO Line Item Summarization |
| OKC0 | View maint. TKCF Text read table |
| OKC1 | Display CO Transactions |
| OKC3 | Delete transaction data |
| OKC4 | Delete Cost Centers |
| OKC5 | Delete cost elements |
| OKC6 | Delete Activity Types |
| OKC7 | Define Validation |
| OKC8 | Change Currency Translations |
| OKC9 | Define Substitution |
| OKCA | RKC Maintaining data area |
| OKCB | Time dimension of characteristics |
| OKCC | Maintain Sender Structures |
| OKCD | Transfer parameters |
| OKCDBC | Maintain sender structure package |
| OKCDBD | Create sender structure package |
| OKCDS | SAP-EIS: Data Slice Statistics |
| OKCE | SAP-EIS: Set up data collection rep. |
| OKCF | Maintain value types |
| OKCG | CO-BPC Maintain Transfer Rules |
| OKCH | Create key figure groups TKCKU |
| OKCI | Display Characteristic Values |
| OKCJ | Change Characteristic Values |
| OKCK | Generate Master Data Maint. Modules |
| OKCL | Sort into report portfolio T242E |
| OKCM | |
| OKCP | Reorganize EIS field catalog |
| OKCS | SAP-EIS character. display TKCF |
| OKCSL | Process Data Slices |
| OKCSLA | Assignment of data slices to tables |
| OKCSLD | Data Slices |
| OKCSLG | Data slice option groups |
| OKCSLU | Data Slices: User Assignment |
| OKCX | Change "All Currencies" Indicator |
| OKCY | Number range record no. in EIS/BP |
| OKD1 | Export CO-CCA Reports |
| OKD3 | Import CO-CCA Reports |
| OKD6 | Import Individual Reports |
| OKE1 | Display logical databank CRK |
| OKE10 | Transport Organization Customizing |
| OKE2 | Display logical databank CEK |
| OKE3 | Display logical databank CIK |
| OKE4 | Display logical databank CPK |
| OKE5 | Transport Organization Customizing |
| OKE6 | Transport Mater Data Settings |
| OKE7 | Transport Planning Settings |
| OKE8 | Transport Actual Posting Settings |
| OKE9 | Transport Tool Settings |
| OKEA | Maintain Cost Center Matchcode IDs |
| OKEB | Display Cost Center Matchcode IDs |
| OKEC | Maintain Cost Element Matchcode IDs |
| OKED | Display Cost Element Matchcode IDs |
| OKEE | Maintain Activity Type Matchcode IDs |
| OKEF | Display Activity Type Matchcode IDs |
| OKEG | Change Time-Based Fields/Cost Ctrs |
| OKEH | Display Time-Based Fields/Cost Ctrs |
| OKEI | Maintain Time-Based Fields/Act.Types |
| OKEJ | Display Time-Based Fields/Act.Types |
| OKEK | Maintain Time-Based Fields/CElems |
| OKEL | Display Time-Based Fields/CElems |
| OKEM | Display logical databank SAK |
| OKEN | Display Standard Hierarchy |
| OKENN | Display Standard Hierarchy |
| OKENNX | Display stand.hierarchy: UO active |
| OKEO | Change Standard Hierarchy |
| OKEON | Change Standard Hierarchy |
| OKEONX | Change standard hierarchy: UO active |
| OKEP | Down Payment: Maintain Default CElem |
| OKEQ | Maintain Versions (General) |
| OKEQN | General Version Maintenance |
| OKER | Define Component/Switching Structure |
| OKES | Maintain Splitting Structure |
| OKET | Maintain Price Calculation Settings |
| OKET1 | Maintain settings: plan reconciliatn |
| OKET2 | Maintain settings: target=actl IAA |
| OKEU | Change Source Structure |
| OKEV | Maintain Versions (CO Area) |
| OKEV1 | Change Valuation in Version 0 |
| OKEVN | Version Maintenance in CO Area |
| OKEW | Splitting: Assignment KOSTL -> SCNAM |
| OKEX | Transport Planning Layouts |
| OKEY | Display Time-Dependent Field/Process |
| OKEZ | Change Time-Dependent Field/Process |
| OKF1 | Change Budget Planning Profile |
| OKG1 | Results Analysis Keys |
| OKG2 | Results Analysis Versions |
| OKG3 | Customizing Valuation Methods |
| OKG4 | Update for Results Analysis |
| OKG5 | Customizing Assignment |
| OKG6 | No. Ranges Results Analysis CO Doc. |
| OKG8 | Posting Rules for Res. Analysis Data |
| OKG9 | Results Analysis Versions for WIP |
| OKGA | Update for WIP Calculation |
| OKGB | Customizing Assignment |
| OKGC | Customizing: WIP Valuation |
| OKGD | Customizing: WIP Valuation |
| OKGG | Customizing: SD |
| OKGK | Maintain Capitalization Percentages |
| OKGL | Versions for capitalization val.calc |
| OKI0 | Determine activity number: entry |
| OKI1 | Activity numbers for activity types |
| OKI2 | Activity numbers for cost elements |
| OKI3 | Activity numbers for stat. key fig. |
| OKIP | Costing variants: Simulation costing |
| OKIQ | Costing types simulation costing |
| OKIR | Movement variants simulation costing |
| OKK4 | Valuation Variants for Prod. Costing |
| OKK5 | Qty Structure Control for Costing |
| OKK6 | Scheduling for Costing |
| OKK7 | Price Factors for Costing Relevancy |
| OKK9 | Indicator for Relevancy to Costing |
| OKKA | Maintain Controlling Area |
| OKKB | Selection Screen Maintenance |
| OKKC | Maintain Sel. Screens for Order-Rel. |
| OKKD | Maintain Sel. Screens Intern. Orders |
| OKKE | Valuation Variants: Base Plan Obj. |
| OKKI | Costing Types for Product Costing |
| OKKK | Maintain Costing Tables |
| OKKL | Transfer of Cstg Table Entries: 2.1D |
| OKKM | Transfer Control |
| OKKN | Costing Variants for Product Costing |
| OKKO | Costing Variants Base Planning Obj |
| OKKP | Maintain Controlling Area |
| OKKP1 | Controlling Area: ALE Settings |
| OKKP2 | Controlling Area: ALE Settings |
| OKKR | Costing Variants for Internal Orders |
| OKKS | Set Controlling Area |
| OKKT | Costing Variants for Projects |
| OKKW | Valuation Variants for Projects |
| OKKX | Valuation Variant f. Internal Orders |
| OKKY | Maintain Selection Screens for MTO |
| OKKZ | Maintain Selec. Screens Process Mfg |
| OKL1 | Report Tree for CO-OPA |
| OKL2 | Report Tree: Order-Related Prod. |
| OKL3 | Report Tree: Sales-Order-Rel. Prod. |
| OKL4 | Report Tree: Repetitive Mfg |
| OKL5 | Report Tree: Unit Costing |
| OKL8 | Report Tree: Product Costing |
| OKLB | Maintain ABC Report Tree |
| OKLF | Report Tree: Cost Objects |
| OKLH | Report Tree: Engineer-to-Order |
| OKLI | Report Tree: Process Manufacturing |
| OKLS | Maintain CCA Report Tree |
| OKM0 | Display IMG Structure |
| OKM1 | IMG Controlling: General |
| OKM2 | IMG Controlling: General |
| OKMI | Import models Cost Center Accounting |
| OKN0 | Control of CO-PC Information System |
| OKN2 | Control Info Sys Prod Cost by Order |
| OKN3 | Control Info Sys Prod Cost Sales Ord |
| OKN4 | Control Info Sys Prod Cost by Period |
| OKN8 | Control Info Sys Prod Cost Planning |
| OKNF | Control Info Sys Intangible Goods |
| OKO1 | Maintain Order Matchcode IDs |
| OKO2 | Display Order Matchcode IDs |
| OKO3 | Maintain Hier.Std.Cost Elem.Layout |
| OKO5 | Delete CO Orders |
| OKO6 | Maintain Allocation Structure |
| OKO7 | Maintain Settlement Profiles |
| OKO8 | Maintain Processing Groups |
| OKO9 | Maintain Settlemen Exchng. Rate Type |
| OKOA | Init. Screen-Customizing Settlement |
| OKOB | CO Orders: Budgeting profiles |
| OKOD | Convert Avlability Cntrl Tol.Limits |
| OKOG | Maintain overhead key |
| OKOH | Maintain Cost Element Group |
| OKOI | Maintain Capitalization Percentages |
| OKOJ | Results Analysis Key for Cap.Value |
| OKOL | Int.Orders: Maintain Screen Variants |
| OKOR | Selection Rules for Internal Orders |
| OKOS | Struct.Planning Profiles - CO Orders |
| OKOT | Transport Settlement Tables |
| OKOU | Substitution Rules - Internal Orders |
| OKOV | Select. Variants for Internal Orders |
| OKOZ | Maintain Overhead Tables |
| OKP1 | Maintain Period Lock |
| OKP2 | Display Period Lock |
| OKP6 | Costing Variant for PM Order |
| OKP7 | Costing Types for PM Order |
| OKP8 | Valuation Variants for PM Order |
| OKPLACTRL | Transfer Plan Data from Foreign Sys. |
| OKPLAMDT | CCA Planning in Manager's Desktop |
| OKQ0 | Classification Data (Summarization) |
| OKQ1 | Classification Data for Obj. Records |
| OKQ2 | Define Reference Characteristics |
| OKQ3 | Define Reference Character. (Orders) |
| OKQ4 | Define Reference Chars (Projects) |
| OKQ5 | Maintain Hierarchy Struct. (General) |
| OKQ6 | Maintain Characteristic Structure |
| OKR0 | Report List for Sales Orders |
| OKR1 | Report List for Internal Orders |
| OKR2 | Report List for Repetitive Mfg |
| OKR3 | Report List for Make-to-Order |
| OKR4 | Report List for Process Mfg |
| OKR5 | Report List for Unit Costing |
| OKR6 | Change Report List for Cost Centers |
| OKR7 | Report List for Projects |
| OKR8 | Report List for Product Costing |
| OKRA | Summarization Hierarchy for Orders |
| OKRC | Report List for Run Schedule Headers |
| OKRD | Report List for PPC |
| OKRH | Table Maintenance for Report List |
| OKRI | Table Maintenance for Report Layouts |
| OKRK | Report Layouts for Sales Orders |
| OKRL | Report Layouts for Internal Orders |
| OKRM | Report Layouts for Repetitive Mfg |
| OKRN | Report Layouts for Make-to-Order |
| OKRO | Report Layouts for Process Mfg |
| OKRP | Report Layouts for Unit Costing |
| OKRS | Change Report Layouts for Cost Ctrs |
| OKRT | Report Layouts for Projects |
| OKRU | Report Layouts for Product Costing |
| OKRV | Report Layouts for Run Sched Headers |
| OKRW | Report Layouts for PPC |
| OKRZ | Hierarchy ID for Process Mfg |
| OKS0 | Generate Reports for Sales Orders |
| OKS1 | Generate Reports for Int.Ord.: Batch |
| OKS2 | Generate Reports for Repetitive Mfg |
| OKS3 | Generate Reports for Make-to-Order |
| OKS4 | Generate Reports for Process Mfg |
| OKS5 | Generate Reports for Unit Costing |
| OKS6 | Generate Reports for Cost Ctr: Batch |
| OKS7 | Generate Reports for Projects |
| OKS8 | Generate Reports for Product Costing |
| OKS9 | Generate Reports for Run Schedules |
| OKSA | Generate Reports for Internal Orders |
| OKSB | Import Reports for Repetitive Mfg |
| OKSC | Export Reports for Make-to-Order |
| OKSD | Import Reports for Make-to-Order |
| OKSE | Export Reports for Process Mfg |
| OKSF | Import Reports for Process Mfg |
| OKSH | Export Reports for Unit Costing |
| OKSI | Import Reports for Unit Costing |
| OKSJ | Export Reports for Product Costing |
| OKSK | Maintain Cost Element Group: Orders |
| OKSL | Import Reports for Product Costing |
| OKSM | Export Reports for Run Schedules |
| OKSN | Import Reports for Run Schedules |
| OKSO | Export Reports for Sales Orders |
| OKSP | Import Reports for Production Ctrl |
| OKSQ | Export Reports for Projects |
| OKSR | Import Reports for Projects |
| OKSS | Generate Reports for Run Schedules |
| OKST | Report Layouts for Summ. Objects |
| OKSU | Maintain Cost Element Group |
| OKSV | Maintain Cost Component Structure |
| OKT0 | EC-PCA: Import Reports |
| OKT4 | Define Report Writer Languages |
| OKT5 | Cost Comp. Groups for Repetitive Mfg |
| OKT6 | Cost Comp. Grps for Product Costing |
| OKT7 | Report List: General Cost Objects |
| OKT8 | Cost Elem. Groups: General Cost Obj |
| OKT9 | Generate General Cost Object Reports |
| OKTA | General Cost Object Reports |
| OKTB | Report List for Process Mfg |
| OKTC | Cost Element Groups for Process Mfg |
| OKTD | Generate Reports for Process Mfg |
| OKTE | Import Reports for Process Mfg |
| OKTG | Generate text module |
| OKTH | Report List for Orders, Eng.-to-Ord |
| OKTI | Cst Elem Grps for Orders, Eng-to-Ord |
| OKTJ | Generate Rpts for Orders, Eng-to-Ord |
| OKTK | Import Reports for Orders,Eng-to-Ord |
| OKTO | Call Summariz. Hierarchy for Orders |
| OKTP | Call Summar. Hierarchy for Projects |
| OKTZ | Cost Comp. Str (View Cluster Maint.) |
| OKU0 | Maintain variants RKCSUB00 |
| OKU1 | Maintain compound characteristics |
| OKU2 | EC-EIS/EC-BP: Hierarchy maintenance |
| OKU4 | Translation tool |
| OKU5 | Print settings for WinWord |
| OKU7 | Variables: CO-PA list element |
| OKU9 | Variable list elements |
| OKUA | SAP-EIS Basic key figure aggr. TKCF |
| OKUB | Key figure display TKCF |
| OKUC | Maintain key figure subgrps TKCF |
| OKUD | Calculated key fig. display TKCK |
| OKUE | Database statistics |
| OKUF | Maintain calc. key fig. subgrp TKCK |
| OKUH | Reorganization of data transfer |
| OKUI | Display data structure |
| OKUK | Consistency test SAP-EIS |
| OKUL | Constants T242C |
| OKUM | Aspect summarization |
| OKUO | C FI Fiscal Year Variants |
| OKUP | Copy aspect from another client |
| OKUQ | Deactivate aspect in this client |
| OKUS | Exchange rates |
| OKUT | Exchange rate types |
| OKUU | Reorganize forms |
| OKUW | Generate aspect summarization |
| OKUY | Display aspect (with environment) |
| OKUZ | Define aspect archiving |
| OKV0 | Variance Keys for Cost Centers |
| OKV1 | Variance Keys for Orders |
| OKV2 | Variance Keys for Cost Objects |
| OKV5 | Maintain Tgt Cost Vers for Cost Ctrs |
| OKV6 | Target Cost Versions for Orders |
| OKV7 | Target Cost Versions for Cost Objs |
| OKVF | Change Variance Vrnts for Cost Ctr |
| OKVG | Variance Variants for Orders |
| OKVH | Variance Variants for Cost Objects |
| OKVK | Maintain Variance Tables |
| OKVO | Call Summariz. Hierarchy for Orders |
| OKVW | Default Values for Varian. Key/Plant |
| OKVZ | Change Variance Key in Mat. Master |
| OKW2 | Maintain View V_CBAR_PP |
| OKWA | ABC Report List |
| OKWB | Change Report Layout Bus. Processes |
| OKWC | Generate ABC Reports |
| OKWT | Transport Planning Layouts |
| OKX0 | Maint.sender str.for mast.data hier. |
| OKX1 | Maintain Transfer Rules |
| OKX3 | Where-used list |
| OKX4 | Maintain Sender Str. for Master Data |
| OKX5 | Sender Structure Comments |
| OKX6 | Sender structures |
| OKX7 | sender str. comments on trans. data |
| OKX8 | Display Hierarchy Directory |
| OKX9 | Maintain Hierarchy Directory |
| OKXB | Transport Tool |
| OKXC | Reorg.view maintenance (master data) |
| OKXE | Enter aspect in control tables |
| OKXF | Delete aspect from control tables |
| OKXG | Import tool |
| OKXO | SAP-EIS: Object Hier.Collector |
| OKXO1 | CO transport collector: grouping |
| OKXR | Report Tree |
| OKXU | Function modules for doc.connection |
| OKY0 | Val. Variants Sales Order/Prod. Cost |
| OKY1 | Sales Order: Unit Costing |
| OKY2 | Costing Variants CO Production Order |
| OKY3 | Costing Variants: Cost Objects |
| OKY4 | Costing Variants for Primary Costs |
| OKY5 | Valuation Variants for CO Prod.Order |
| OKY6 | Costing Variants: Cost Objects |
| OKY7 | Val. Variants Sales Order/Unit Cstg |
| OKY8 | Val. Variants Detail Plan Cost Ctr |
| OKY9 | Costing Variants (Sales Order) |
| OKYA | Costing Types (Sales Order) |
| OKYB | Partner Versions |
| OKYC | Reference Cost Estimates |
| OKYD | Costing Versions |
| OKYE | Costing Types (Sales Order) |
| OKYF | Costing Variants Network Component |
| OKYG | Cstg Variants Network Costs Activity |
| OKYH | Costing Variants: Seiban |
| OKYI | Costing Variants Message |
| OKYJ | Valuation Variants Message |
| OKYK | Costing Types: Seiban |
| OKYL | Valn. Variants Network Component |
| OKYM | Valn. Variants Network Costs Actvy |
| OKYN | Valuation Variants: Seiban |
| OKYO | Assignment of Delivery Costs |
| OKYP | Costing Types Base Planning Object |
| OKYQ | Costing Variants: Service Line |
| OKYR | Valuation Variants: Service Line |
| OKYS | Costing Variants: Service Line |
| OKYT | Valuation Variant: Service Line |
| OKYU | Valn. Variants Appropriation Request |
| OKYV | Cross-Company Costing |
| OKYW | Cost Comp. Split Multiple Currencies |
| OKYY | Costing Variants (Brackets) |
| OKYZ | Cstg Variants Appropriation Request |
| OKZ1 | Costing Origins |
| OKZ2 | Maintain Overhead Groups |
| OKZ3 | Default Values Cost Obj Controlling |
| OKZ4 | Routing Control Key |
| OKZ5 | Cost Object Category: Process Mfg |
| OKZ6 | Cost Object Profile: Process Mfg |
| OKZ7 | General Cost Object Categories |
| OKZ8 | General Cost Object Profiles |
| OKZA | Base Planning Object Group |
| OKZZ | Message Management (Release) |
| OL01 | Display / change LDK34 (bins) |
| OL02 | Display / change RLPLA (bins) |
| OL03 | Display / change LDK33 (stock) |
| OL04 | Display / change RLBES (stock) |
| OL05 | Display / change LDK30 (mat.whse) |
| OL06 | Display / change LDK31 (mat.type) |
| OL10 | Test storage bin data transfer |
| OL12 | Data transfer stock RLBES-> B.I. |
| OL14 | Test stock data transfer |
| OL15 | Data transfer material whse no.view |
| OL16 | Test mat.master data transfer (MLGN) |
| OL17 | Data transfer material storage type |
| OL18 | Test mat.master data transfer (MLGT) |
| OL19 | Generate Distribution Model |
| OL20 | Consistency Check (Centr.Processing) |
| OL21 | Consistency Check (Decentr.Process.) |
| OL22 | Check LE /HU Number Assignment |
| OLDPS | Process Sheet: Layout Management |
| OLE | OLE demo transaction |
| OLI0 | C Plant Maintenance Master Data |
| OLI1 | INVCO Stat. Setup: Material Movemts |
| OLI1BW | INVCO Stat. Setup: Material Movemts |
| OLI2 | INVCO Stat. Setup: Stocks |
| OLI2BW | INVCO Stat. Setup: Stor. Loc. Stocks |
| OLI3 | PURCHIS Statistical Setup |
| OLI3BW | Reorg.PURCHIS BW Extract Structures |
| OLI4 | SFIS Statistical Setup |
| OLI4BW | Reorg. PPIS Extract Structures |
| OLI4KBW | Initialize Kanban Data |
| OLI5 | PMIS Statistical Setup |
| OLI6 | Periodic stock qty - Storage locatn |
| OLI6BW | Recompilation Appl. 06 (Inv. Ver.) |
| OLI7 | SIS Statistical Setup: Orders |
| OLI7BW | Reorg. of VIS Extr. Struct.: Order |
| OLI8 | Set Up SIS for Deliveries |
| OLI8BW | Reorg. VIS Extr. Str.: Delivery |
| OLI9 | SIS Statistical Setup: Billing Docs |
| OLI9BW | Reorg. VIS Extr. Str.: Invoices |
| OLIA | C Maintenance Processing |
| OLIABW | Setup: BW agency business |
| OLIB | PURCHIS: StatUpdate Header Doc Level |
| OLID | SIS: Stat. Setup - Sales Activities |
| OLIE | Statistical Setup - TIS: Shipments |
| OLIF | SFIS: Setup-Repetitive Manufacturing |
| OLIFBW | Reorg. Rep. Manuf. Extr. Structs |
| OLIG | Reconstruct: Global Trade BW |
| OLIGBW | Reconstruct GT: External TC |
| OLIH | MRP Data Procurement for BW |
| OLIIBW | Reorg. of PM Info System for BW |
| OLIKBW | Setup GTM: Position Management |
| OLILBW | Setup GTM: Position Mngmt w. Network |
| OLIM | Periodic stock qty - Plant |
| OLIP | C Plant Maintenance Planning |
| OLIQ | Reorganization of QM info system |
| OLIQBW | QM Infosystem Reorganization for BW |
| OLISBW | Reorg. of CS Info System for BW |
| OLIX | Stat. Setup: Copy/Delete Versions |
| OLIZ | INVCO Setup: Invoice Verification |
| OLIZBW | INVCO Setup: Invoice Verification |
| OLMB | IMG Inventory Management |
| OLMD | Customizing For MRP |
| OLME | IMG View: Purchasing |
| OLML | IMG structure Warehouse Management |
| OLMR | IMG Invoice Verification |
| OLMRLIST | Maintain List Variant |
| OLMRVERDLIST | Maintain Aggregation Variant |
| OLMS | C RM-MAT Master Data Menu |
| OLMSRV | Customizing MM-SRV |
| OLMW | IMG Valuation/Acct Assgt |
| OLPA | SOP Configuration |
| OLPE | Sales order value |
| OLPF | Customizing Production Order |
| OLPK | Customizing for capacity planning |
| OLPM | Set Up: Plant Maintenance IS |
| OLPR | Customizing for Project System |
| OLPS | Customizing basic data |
| OLQB | QM Customizing in Procurement |
| OLR3_CJ20N | OLR3 Direct Entry: Project Builder |
| OLR3_ME2XN | Display Purchasing Document |
| OLR3_PDN | Pseudo SelScreen f.cProjects Integr. |
| OLS1 | Customizing for Rebates |
| OLVD | C SD Shipping Menu |
| OLVF | C SD Billing Menu |
| OLVS | C SD Menu for Master Data |
| OLZSN | Leading Zeroes Customizing |
| 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 |
| OM2R | Maint. partial invoicing plan types |
| 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 |
| 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 |
| 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 Buyer's Neg. Sheet |
| OMGY | MM-PUR Buyer's 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. |
| 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 |
| OMP0 | Customizing: Demand Mngmt (Menu) |
| 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 |
| ON/1 | IS-H: Calc. Procedure Determination |
| ON01 | IS-H: Control Institution |
| ON02 | IS-H: Parameter Time-dep. Institut. |
| ON03 | IS-H: Maintain Screen Sequence |
| ON04 | IS-H: Screen Modification |
| ON05 | IS-H: Control Client |
| ON06 | IS-H: Parameters time-dep., client |
| ON07 | IS-H: Default Service Catalog |
| ON08 | ISH: Authorizations |
| ON09 | ISH: User |
| ON10 | ISH: User Profiles |
| ON100 | IS-H: Calc.Formula for Cmp DynCaseMx |
| ON14 | IS-H: Postal code maintenance |
| ON15 | IS-H: Maintain Geographical Areas |
| ON16 | IS-H: Parishes |
| ON17 | IS-H: Addresses |
| ON18 | IS-H: Name affixes - titles |
| ON19 | IS-H: Parameters, time-indep.,client |
| ON20 | IS-H: Inst-Spec., Time-Indep. Params |
| ON21 | IS-H: Sex |
| ON22 | IS-H: Default End Date of Services |
| ON24 | IS-H: Certificate Status |
| ON25 | IS-H: Name elements for search |
| ON26 | IS-H: Marital Status |
| ON27 | IS-H: Religious denominations |
| ON28 | IS-H: Relationships |
| ON29 | IS-H: Asgmt. of case type to org.cat |
| ON30 | IS-H: Categories of case-case asgmt. |
| ON31 | Conditions: Customizing for Pricing |
| ON32 | IS-H: Parameter for Copymnt Request |
| ON33 | IS-H: Parameter for Copayment |
| ON34 | IS-H: Accident types |
| ON35 | IS-H: Copayment Waiver |
| ON36 | IS-H: Diagn.Coding Catalog Ctgrs |
| ON37 | IS-H: Diagnoses Codes |
| ON38 | IS-H: Cust.Proc. maint.Prce.Determtn |
| ON39 | IS-H: Risk Factors |
| ON40 | IS-H: Service Text Service Entry |
| ON41 | IS-H: Case types |
| ON42 | IS-H: Case-to-person asgmt functions |
| ON43 | IS-H: Movement categories |
| ON44 | IS-H: Movement types |
| ON45 | IS-H: Discharge statuses |
| ON46 | IS-H: Types of Coverage |
| ON47 | IS-H: Causes of death |
| ON48 | IS-H: Delivery categories |
| ON49 | IS-H: Birth Procedures |
| ON4A | IS-H: Case categories |
| ON4B | IS-H: Assignments to Case Categories |
| ON4C | IS-H: Activation of Case Categories |
| ON50 | IS-H: Organizational Categories |
| ON51 | IS-H: Organizational Cat. Hierarchy |
| ON52 | IS-H: Assgmt. Specialty - Department |
| ON54 | IS-H: Departmental Key |
| ON55 | IS-H: Down Payment Parameters |
| ON56 | IS-H: Params. for Down Pymnt request |
| ON57 | IS-H: R/2 screens for batch input |
| ON59 | IS-H: Outpatient visit status |
| ON60 | IS-H: Building Categories |
| ON61 | IS-H: Building Category Hierarchy |
| ON62 | IS-H: Equipment/Facilities ID code |
| ON63 | IS-H: General Parameter Maintenance |
| ON64 | IS-H: Blocking Reason Build. Unit |
| ON66 | IS-H: Service-related Cat.Determntn. |
| ON68 | IS-H: Hierarchy Bld.Cat. - Org. Cat. |
| ON69 | IS-H: Maintain Division for Pricing |
| ON70 | IS-H: Work org. type: ID codes/texts |
| ON71 | IS-H: Event-work org.type: SAP value |
| ON72 | IS-H: Event-Work Org.Type Asgmt-Cust |
| ON73 | IS-H: Work Organ.: Keys/texts/types |
| ON74 | IS-H Specialty categories |
| ON75 | IS-H: Work Organizer Ctrl w/o Condit |
| ON76 | IS-H: Work Organizer Ctrl with IPTyp |
| ON77 | IS-H: Work org.: Form windows, elem. |
| ON78 | IS-H: Input/output device assignment |
| ON79 | IS-H: Assign Work Organ. to Printer |
| ON7A | IS-H: Work org.: With bill.t./IPType |
| ON7B | IS-H: Assign Work Organizers to OUs |
| ON7C | IS-H List of work organizer settings |
| ON7F | IS-H: Work Organizer-Event Filter |
| ON80 | IS-H: Determine Billing Type |
| ON81 | IS-H: Maintain Charge Master Type |
| ON82 | IS-H: Charge Master Columns |
| ON83 | IS-H: Grouping categories |
| ON84 | IS-H: Maintain Record Types |
| ON85 | IS-H: Maintain Record Structure |
| ON86 | IS-H: Default values for FI data |
| ON87 | ISH: Catalog Determination |
| ON88 | IS-H: Charge Master Column Detn |
| ON89 | ISH: Assgnmnt.-Service Conversion |
| ON90 | IS-H: Certificate categories |
| ON91 | IS-H: Certificate Types |
| ON92 | IS-H: Service Text Parameters |
| ON93 | IS-H: Warning f. service adjustment |
| ON94 | IS-H: Create Copayer |
| ON95 | IS-H: Create FI Customer |
| ON96 | IS-H: Type of Processing Cust.Sessn. |
| ON97 | IS-H: Def.Value Country for Bus.Part |
| ON98 | IS-H: Def.Value Language Bus.Partner |
| ON99 | IS-H: Default Start Date of Services |
| ONA0 | IS-H: Routines for filling FI Cust. |
| ONA1 | IS-H: Sort Procedure Ins.Verificatn. |
| ONA2 | IS-H: Displ. Params. f. Copay.Requst |
| ONA3 | IS-H: Display Copayment Parameters |
| ONA4 | IS-H: Display Down Payment Params. |
| ONA5 | IS-H: Display Down Paymt.Req.Params. |
| ONA6 | IS-H: Rules for Direct Pat. Billing |
| ONA7 | IS-H: Change Billing Block |
| ONA8 | IS-H: Change Rules for Point Values |
| ONA9 | IS-H: Control Billing Messages |
| ONAA | IS-H: Maintain Ins. Contract Type |
| ONAG | IS-H: IV reasons for rejection |
| ONAK | IS-H: Copayment amount per day |
| ONAV | IS-H: Variants for Inv.Restrictions |
| ONB0 | IS-H: User groups |
| ONB1 | IS-H: Priorities for waiting list |
| ONB2 | IS-H: Terminal def. HC smart card |
| ONB3 | IS-H: Activity-spec. bus.partner txt |
| ONB4 | IS-H: Bus.partn.funct. int.-ext.cat. |
| ONB5 | IS-H: Assign IV request to clerk |
| ONB6 | IS-H: SAP user exits |
| ONB7 | IS-H: Customer user exits |
| ONB8 | IS-H: Movement reasons |
| ONB9 | IS-H: Exclusions for service pairs |
| ONBA | IS-H: Define stat. key figures |
| ONBB | IS-H: Maintain leave of abs settings |
| ONBC | IS-H: Maintain Pricing Procedure |
| ONBD | Assign Bill.Type to Doc.PricingProc. |
| ONBE | IS-H: Create Condition Table |
| ONBF | IS-H: Create Access Sequence |
| ONBG | IS-H: Create Condition Type |
| ONBH | IS-H: Create Condition Records |
| ONBI | IS-H: Maintain no.range f. bill.doc. |
| ONBK | IS-H: Define Billing Types |
| ONBL | IS-H: Define Partner Functions |
| ONBM | IS-H: Define Document Flow |
| ONBN | IS-H: Define Blocking Reasons |
| ONBO | IS-H: Assign bill.type to bill.block |
| ONBP | IS-H: Maintain access seq. acct detn |
| ONBQ | IS-H: Maintain Acct Detn Type |
| ONBR | IS-H: Assessment rate rules |
| ONBS | IS-H: Maintain Acct Detn Procedure |
| ONBT | IS-H: Billing exception comments |
| ONBU | IS-H: Procedure Dtn. for Act. Dtn. |
| ONBV | IS-H: Assign Revenue Accounts |
| ONC0 | IS-HCM: Maintain Seg. -> Seg. Asgmt. |
| ONC1 | IS-HCM Maintain Message Type |
| ONC1D | IS-HCM: Delete Customer Msg. Cmpnts. |
| ONC2 | IS-HCM: Create Partner System |
| ONC3 | IS-HCM Maintain Message Segment |
| ONC4 | IS-HCM: Delete Partner System |
| ONC5 | IS-HCM Installation Check Subsystems |
| ONC6 | IS-HCM: Maintain System Attributes |
| ONC7 | IS-HCM Display Incorr. Incoming Msg. |
| ONC8 | IS-HCM Maintain Message Fields |
| ONC9 | IS-HCM Delete Incorr. Incoming Msg. |
| ONCA | IS-HCM Maintain Cat.-Segment-Assgmnt |
| ONCA1 | IS-HCM: Display Msg.Type-Sgmt Asgmt |
| ONCB | IS-HCM Display Receipt Logs |
| ONCC | IS-HCM Maintain Segment-Field-Assgmt |
| ONCC1 | IS-H: Display MsgSegment-Field Asgmt |
| ONCD | IS-HCM Delete Receipt Logs |
| ONCE | IS-HCM List of partner system sett. |
| ONCEDI0 | EDI Procedure Basic Customizing |
| ONCEDI1 | IS-H EDI Institution Agreements |
| ONCEDI2 | IS-H EDI Convert int.<->ext. Code |
| ONCEDI3 | IS-H EDI Communication Status |
| ONCEDI302 | IS-H EDI DCP-to-Ins. Provider Asgmt |
| ONCEDI4 | IS-H EDI Application status |
| ONCEDI5 | IS-H EDI DCP-to-Ins. Provider Asgmt |
| ONCEDI6 | IS-H EDI DCP-to-Ins. Prov. Coll.Asgt |
| ONCEDI7 | IS-H EDI Display DCP-Ins.Prov. Asgmt |
| ONCEDI8 | IS-H EDI: Message Structure Tree |
| ONCEDI9 | IS-H Build EDI File Names |
| ONCEDIC0 | IS-H: Control/Options for EDI |
| ONCEDIDE0 | IS-H §301 DCP File Compare |
| ONCEDIDE1 | IS-H P301/P302 HI Fund File Compare |
| ONCEDIUA | IS-H EDI: Deposit Old EDI Records |
| ONCEDIUA2C | IS-H Display EDI Recs.in Temp.Storag |
| ONCEDIZ | IS-H EDI Service <-> Room Type Asgmt |
| ONCF | IS-HCM: EDI Transfer System |
| ONCG | IS-HCM Generate SAP Structures |
| ONCH | IS-HCM Generate Customer Structures |
| ONCI | IS-HCM: Display Dispatch Options |
| ONCJ | IS-H: Synchronous dispatch options |
| ONCK | IS-HCM: Display Receipt Options |
| ONCL | IS-HCM: EDI - Excluded cases |
| ONCM | IS-HCM: Activate EDI Comm. Procedure |
| ONCN | IS-HCM: Number Ranges |
| ONCO | Customizing |
| ONCP | IS-HCM: Maint. Dispatch w/o Refer. |
| ONCQ | IS-H: Monitoring check programs |
| ONCR | IS-HCM Maintain Disp. w. OU Refer. |
| ONCS | IS-H: Synchronous dispatch |
| ONCSTAT | IS-HCM Table Entry Evaluations |
| ONCT | IS-HCM Maintain Convert. HL7 Values |
| ONCU | IS-HCM: EDI - Exclude Msg to InsProv |
| ONCV | IS-HCM Maintain Recpt. w/o Reference |
| ONCW | IS-HCM: DC Point Transaction Data |
| ONCX | IS-HCM: Display Dispatch Logs |
| ONCY | IS-HCM: Delete Dispatch Logs |
| ONCZ | IS-HCM: Maintain data coll. point |
| OND1 | IS-H: Maintain BDT Format Versions |
| OND2 | IS-H: Maintain BDT Format Fields |
| OND3 | IS-H: Maintain BDT Format Rules |
| OND4 | IS-H: Maintain BDT Fixed Vals.OU-rel |
| ONDT | IS-H: Planning type |
| ONE1 | IS-H: IMG CP/EP Discount |
| ONE2 | IS-H: Set up Direct Patient Billing |
| ONE3 | IS-H: HCO documentation |
| ONE4 | IS-H: HCO documentation |
| ONE5 | IS-H: HCO documentation |
| ONEI0 | IS |
| ONEIS | IS-H: Determine chars., key figs EIS |
| ONFCL | IS-H: Case Categorization |
| ONG0 | IS-HCM: Maintain Message Standards |
| ONG1 | IS-H: Maintain EDI Procedures |
| ONG2 | IS-H: Assign Events to EDI Proced. |
| ONG3 | IS-H: Maintain EDI Proc. Funct. Call |
| ONG4 | IS-H EDI Procedure-to-Standard Asgmt |
| ONG5 | IS-H: Assign Events to EDI Proced. |
| ONG6 | IS-H: Assign Events to EDI Proced. |
| ONHA | _ |
| ONHB | _ |
| ONHC | _ |
| ONHCF | Client-Dep. and Inst.-Dep. Settings |
| ONHCF_BO | Maintain Business Objects |
| ONHCF_CONFSETS | Maintain HCF Configuration Sets |
| ONHCF_EVT_BO | Assign Events to Business Objects |
| ONHCF_LOG_DISPLAY | IS-H: HCF - Log Display |
| ONHCF_OB_PRXM | Properties of Outbound Proxy Methods |
| ONHCF_PREP_MIG | Map Patient data to BP data |
| ONHCF_PROCESSOR | Outbound Event Processing |
| ONHD | _ |
| ONHE | _ |
| ONHF | _ |
| ONHG | _ |
| ONHH | _ |
| ONHI | _ |
| ONHJ | _ |
| ONHK | _ |
| ONHL | _ |
| ONHM | _ |
| ONHN | _ |
| ONHO | _ |
| ONHP | _ |
| ONHQ | _ |
| ONHR | _ |
| ONHS | _ |
| ONHT | _ |
| ONHV | _ |
| ONHW | _ |
| ONIT1 | IS-H: Institute Indicator |
| ONIT2 | IS-H: ISTAT Code |
| ONIT3 | IS-H: Province <-> Region Assignment |
| ONIT4 | IS-H: Regions |
| ONIT5 | IS-H: ISTAT and ASL Default Values |
| ONIT6 | IS-H: Extra-Budget Treatment |
| ONIT7 | IS-H: Establishment Code |
| ONIT8 | IS-H: Outpatient Clinic Number |
| ONIT9 | Maximum Patient Contribution |
| ONK1 | ISH: Assign Application to System |
| ONK2 | ISH: Assgn Event to Application |
| ONK3 | IS-H: Events |
| ONK4 | IS-H: Event/configuration assignment |
| ONK5 | IS-H: Application Parameters |
| ONK6 | IS-HCM: Maintain System Attributes |
| ONK7 | IS-H: Check Configuration |
| ONL0 | IS-H: Maintain Service Rule Types |
| ONL1 | IS-H: Maintain Service Exclusions |
| ONL2 | IS-H: Maintain Service Combinations |
| ONL3 | IS-H: Maintain Service Max. Values |
| ONL4 | IS-H: Assign rule types to events |
| ONL5 | IS-H: Check procedure |
| ONL6 | IS-H: Maintain compensation proposal |
| ONL7 | IS-H: Control parameters FR/PS |
| ONLA | IS-H: Check Procedure - Overview |
| ONLA_NPROC_RULES | IS-H: Check Procedure - Overview |
| ONLONGTERMSVC | IS-H: |
| ONM1 | IS-H: Borrowing reason |
| ONM2 | IS-H: Borrower categories |
| ONM3 | IS-H: Borrowing authorizations |
| ONM4 | IS-H: Admin.of med.records paramet. |
| ONM9 | IS-H: Assign Material Catalog to OU |
| ONMA | Define Material Catalogs |
| ONMB | Define Material Sets |
| ONMC | IS-H: Assign Material Sets to OU |
| ONMD | Generate Material Catalogs |
| ONME | Define Material Sets |
| ONMF | IS-H: Maintain Material Proposal |
| ONMG | Generate Material Catalogs |
| ONMH | Define Cabinets |
| ONMHC | Copy Closets |
| ONMHD | Closet List |
| ONN1 | IS-H: Number Ranges for Org. Units |
| ONN2 | IS-H: Number Ranges for Build. Units |
| ONN3 | IS-H: Number Ranges Pers. Structure |
| ONN4 | IS-H: Number Ranges Patients |
| ONN5 | IS-H: Case Number Ranges |
| ONN6 | IS-H: Number Ranges Business Partner |
| ONN7 | IS-H: Number Ranges Ins.Verif./Cert. |
| ONN8 | IS-H: Number Ranges Billing |
| ONN9 | IS-H: Technical Number Range |
| ONNKTR_KV | IS-H: Create External Ins. Prov. |
| ONO1 | Maintain flat rate type (AT) |
| ONO2 | Determine flat rate type (AT) |
| ONO3 | Maintain flat rate rules (AT) |
| ONO4 | Flat rate scales (AT) |
| ONO5 | Flat rate exclusions (AT) |
| ONO6 | IS-H: Outpt. ind. services/ins.prov. |
| ONOA | IS-H: VAT assessment (Austria) |
| ONOC | IS-H*MED: Assign Physician - OU |
| ONOT | Maintain Quotation Types |
| ONP1 | IS-H: Periods |
| ONP4 | Create Ntwk Pl.Layout Statistical KF |
| ONP5 | Change Ntwk Pl.Layout Statistical KF |
| ONP6 | Display Nwk Pl.Layout Statistical KF |
| ONR0 | IS-H: Applications report control |
| ONR1 | IS-H: Report Control Groups |
| ONR2 | IS-H: Report Ctrl Assgmt. User-Group |
| ONR3 | IS-H: Report Ctrl. Assgmt. Grp.-Rep. |
| ONRA | IS-H: Maintain Record Types |
| ONRB | IS-H: Maintain Record Structure |
| ONRC | IS-H: Statistics: Srv valuat. factor |
| ONRD | IS-H: Stat. - Case class. val. form. |
| ONRE | IS-H: Statistics: Svce Remapping |
| ONRF | IS-H: Statistics - Geogr.area totals |
| ONRK | IS-H: Age groups for statistics |
| ONRL | ISH: Maintenance Statistics for NLSU |
| ONS1 | IS-H: Maintain selection proc. (AT) |
| ONTNPC1 | IS-H: Maintain Occup.Characteristics |
| ONTNREL | IS-H: Start View Maintenance TNREL |
| ONU0 | IS-H: Client reset control |
| ONU1 | IS-H: Import Postal Code Directory |
| ONU2 | IS-H: Import Postal Code Directory |
| ONU3 | IS-H: Import Postal Code Directory |
| ONV0 | IS-H: Change CP/EP Discount |
| ONV1 | IS-H: Maintain Treatment Category |
| ONV2 | IS-H: Display Treatment Category |
| ONV3 | IS-H: Maintain Case Class/Treat.Cat. |
| ONV4 | IS-H: Display Case Class./Treat.Cat. |
| ONV5 | IS-H: Services for Treatmnt Category |
| ONV6 | IS-H: Display Service per Trtmt.cat. |
| ONV7 | IS-H: Maintain Ins. Prov. Types |
| ONV8 | IS-H: Display Guarantor Types |
| ONV9 | IS-H: Create CP/EP Discount |
| ONVA | ISH: View Maintenance Institutions |
| ONVB | ISH: View maint. classification cat. |
| ONVC | ISH: View maint. classification type |
| ONVD | ISH: View Maint. Nurs. Acuity Class. |
| ONVE | IS-H: Maintain Guarantor Class |
| ONVF | IS-H: Display Guarantor Class |
| ONVI | IS-H: Nurs. acuity classif. params |
| ONVJ | IS-H: Cases for NAcuity CorrectProc. |
| ONVV | IS-H: Ins. Relat. System Parameters |
| ONWA | IS-H: Bad debt parties |
| ONWPCB | Customizing MiniApps Inpat. Billing |
| ON_MIG_PHASE0 | General Migration of IS-H Data |
| ON_MIG_PHASE1 | General Migration of IS-H Data |
| ON_MIG_PHASE3 | General Migration of IS-H Data |
| ON_MIG_PHASE4 | General Migration of IS-H Data |
| ON_MIG_PHASE_MAP | Map IS-H and OM Org. Units |
| ON_REDOMA_VERS_INIT | Vers.Seq. ISHRD in Tab. TDWA_VERSION |
| OO0C | Context Maintenance |
| OO0D | Object Description Profile |
| OO0O | Object Data Definition |
| OO0R | Relationship Data Definition |
| OO0T | Tool Definition |
| OO2S | Description: Subtypes |
| OO513PAPD | Appraisal Model for PA/PSA/EE-gp/sgp |
| OO91 | SAP Org. Object Type Assignment |
| OO9M | Matrix Types |
| OOAA | Edit Recipient Groups |
| OOAC | HR: Authorization main switch |
| OOAD | Task Functions |
| OOAE | Settings for Appraisal Systems |
| OOAI | Appraisal Transfer Persons |
| OOAK | Selection Criteria (Detail) |
| OOAK_NEW | Criteria for Detailed Selection |
| OOALEBSIZE | T77S0: Set ALE BSIZE |
| OOALECOMB | HR: Distributable Relationship |
| OOALEINTE | T77S0: Set ALE INTE |
| OOALEPCR | T77S0: Set ALE PCR |
| OOALEPOPPA | T77S0: Set ALE POPPA |
| OOALEPOPUP | T77S0: Set ALE POPUP |
| OOALERELA | HR: Distributable Relat. Direction |
| OOALEREPLI | T77S0: Set ALE REPLI |
| OOALEREPPA | T77S0: Set ALE REPPA |
| OOALESIN | HR: Serialization in ALE Inbound |
| OOALESOUT | HR: Serialization in ALE Outbound |
| OOALE_FILTER1 | HR:Master Data Distribution Filter 1 |
| OOALE_FILTER2 | HR:Master Data Distribution Filter 2 |
| OOAM | Change Appraisals Catalog |
| OOAP | Set Active Plan Version |
| OOAS | Aspects |
| OOATTRCUST | Customizing General Attribute Maint. |
| OOATTRCUST_DISP | Customizing General Attribute Maint. |
| OOATTRCUST_TRSP | Customizing General Attribute Maint. |
| OOAU | Authorizations |
| OOAW | Evaluation Paths |
| OOAZ | Building Address |
| OOB1 | Form of Appraisal |
| OOB2 | Assign Appraisal Model |
| OOBA | Define Reservation Type |
| OOBC | Pushbutton Control Batch Input |
| OOBD | Cancellations |
| OOBE | Budgeting Parameters |
| OOBG | Reasons |
| OOBI | INTERN: PA-PD Integration in Batch |
| OOBS | Staffing Schedule |
| OOBU | Business Events Bookings |
| OOBX | Appraisal Type: Standard Input |
| OOC3 | PD-TEM: Master Data Catalog |
| OOCA | Activity Types |
| OOCB | Customer Enhancement for Master Data |
| OOCC | Cost Center of Cost Object |
| OOCDIST | Integration with Cost Distribution |
| OOCDOC_CUST | Activate Change Documents |
| OOCE | Organizational Elements |
| OOCH | Consistency Check |
| OOCINH | Inheritance of Contr. Area in Pos. |
| OOCK | Integ. Cost Plng & Cost Accounting |
| OOCM | Compensation Management Settings |
| OOCM_AD | Compensation Administration Settings |
| OOCM_CR | Calculation of Compa Ratio |
| OOCM_JP | Job pricing parameter |
| OOCM_SS | Participation in Salary Survey |
| OOCM_TCS | Total Compensation Statement Para. |
| OOCO | Integration HR Planning: Cost Acctng |
| OOCOLFRAMCUST | Column Framework Customizing |
| OOCOLFRAMCUST_DISP | Column Framework Customizing |
| OOCOLFRAMCUST_TRSP | Column Framework Customizing |
| OOCP | Maintain Company |
| OOCR | Set up PD Transport Connection |
| OOCT | Catalogs |
| OOCU | Task Customizing |
| OOCU_PAR | Task Customizing with parameters |
| OOCU_PAR_HRGB | Activate workflow 'HR_GB:PrtCar' |
| OOCU_RESP | Customizing Responsibilities |
| OODA | Online Process |
| OODB | Data Collection |
| OODC | Shift Planning: Requirements Entry |
| OODD | Shift Planning: Lock Settings |
| OODE | Shift Planning: Work Center View |
| OODF | Shift Planning: Abbrev. Proposal |
| OODG | Shift Planning: Standard Shift Group |
| OODH | Shift Planning: Selection View |
| OODIFMA | Restrict to One FM Area |
| OODK | Shift Planning: Factory Calendar |
| OODL | Default Values for Output |
| OODM | Activate indicator for subst. types |
| OODN | Shift Planning: Dialog Box Cust. |
| OODO | Shift Planning: Different Payment |
| OODQ | Time Evaluation: External Access |
| OODR | Time Evaluation: Report Variant |
| OODS | Data Views |
| OODT | Data Transfer |
| OODU | Shift Planning: Report Variant |
| OODV | Shift Planning: Substitution Type |
| OODW | Shift Planning: Messages |
| OODX | Shift Planning: Groupings |
| OODY | Shift Planning: Time Types/Balances |
| OOEC | Change Development Plan Catalog |
| OOECM_AD | Administration Control Parameters |
| OOECM_BD | Budgeting Control Parameters |
| OOECM_JP | ECM Switches for Job Pricing |
| OOECM_MAIN | ECM Activation Switch |
| OOEE | Settings for Development Plans |
| OOEF | Firmly Book/Cancel |
| OOEG | Create Business Event Group |
| OOEP | Set Suitability Areas |
| OOER | Create External Instructor |
| OOES | Restrictions |
| OOET | Create Business Event Type |
| OOEV | Attendees: Booking Checks |
| OOEW | Booking Priorities |
| OOEX | Print Shift Plan w/Microsoft Excel |
| OOEY | Further Processing of Plan States |
| OOEZ | Define Development Plan States |
| OOFA | Switch for Business Event Locations |
| OOFD | Search Function |
| OOFF | Passport photo |
| OOFK | Factory Calendar |
| OOFO | Form Editing |
| OOFRAMEWORKCUST | Hierarchy Framework Customizing |
| OOFRAMEWORKCUST_DISP | Hierarchy Framework Customizing |
| OOFRAMEWORKCUST_TRSP | Hierarchy Framework Customizing |
| OOFRAMEWORKIFCUST | Hierarchy Framework Customizing |
| OOFRAMEWORKIFCUST_DI | Hierarchy Framework Customizing |
| OOFRAMEWORKIFCUST_TR | Hierarchy Framework Customizing |
| OOFT | Customizing Quota Planning FTE |
| OOFUNC_AP | Functions - Appraisals |
| OOFUNC_DP | Functions - Development Plans |
| OOGA | Designs |
| OOGP | Work Schedule Group Assignment |
| OOGT | User Assignment |
| OOGV | Health Examinations |
| OOHAP_BASIC | Basic Appraisal Template Settings |
| OOHAP_CATEGORY | Appraisal Category Settings |
| OOHAP_CAT_GROUP | Category Group Settings |
| OOHAP_SETTINGS_PA | PA: Settings |
| OOHAP_VALUE_TYPE | Standard Value Lists |
| OOHCP1 | Basic Settings Pers. Cost Planning |
| OOHCP2 | Data Collection Settings PersCostPl. |
| OOHCP3 | Planning Run Settings PersCostPl. |
| OOHCP4 | Detail Planning Settings PersCostPl. |
| OOHCP5 | Posting Settings Pers. Cost Planning |
| OOHCP_MODIFY | Change Customizing Headcount Plng |
| OOHCP_SHOW | Display Customizing Headcount Plng |
| OOHP | Set Up PD - PA Integration |
| OOHQ | Integration: PLOG - PREL |
| OOHRCE_CEQUA | Switches for PAD CE |
| OOHRCE_CHGLP | Change Legal Person |
| OOHRCE_CHGPY | Allow Change of Payroll Area |
| OOHRCE_MAINS | Switches for PAD CE |
| OOHRFPM_MAXNO | Max. No. of Objects to be Checked |
| OOHRPBC01 | Gen. Settings for Pay Scale Evaluatn |
| OOHRPBC02 | Subtype for Reassignment Lock |
| OOHRPBC03 | Activate Monitoring of Tasks |
| OOHRPBC04 | Activate Basic Conversion of STA |
| OOHRPBC05 | Value of Pay Scale Eval. in Trnf. |
| OOHRPBC06 | Activate Basic Conversion |
| OOHRPBC07 | Posting Date for Payroll Simulation |
| OOHRPBC08 | Retroactive Acctg by Cmmt Processor |
| OOHRPBC09 | General Settings |
| OOHRPBC_BCS | Original Budget Creation BCS |
| OOHRPBC_FBS | Original Budget Creation FBS |
| OOHRPPBC_ADT0 | Switch for Main/Sub-Group |
| OOIF | HR: Switch for IBAN Functionality |
| OOIL | Integration Cost Allocation |
| OOIO | Initialization Object Type |
| OOIT | Infotypes |
| OOIV | Initial Business Event/Resource Type |
| OOKA | Incompatible Attendances/Absences |
| OOKB | Cost/Price Determination |
| OOKF | Cost Center Determination |
| OOKO | Resources and Authorities |
| OOKP | Cost Planning |
| OOKR | Fee Handling |
| OOKU | Correspondence User Groups |
| OOKV | Conflict Reaction |
| OOKY | Set up Current Year for YEA Korea |
| OOLA | List Entry |
| OOLB | Wage Elements |
| OOLC | Create Business Event Location |
| OOLE | Current Settings |
| OOLG | Language Sequence in Pers. Planning |
| OOLW | Workflow connection - Ctry Reassign. |
| OOMA | Mail Connection |
| OOMD | HR Search Function |
| OOME | Define Lunch Times |
| OOMG | Control Elements Materials Mgmt |
| OOML | Room Administration Mail Connection |
| OOMM | Integration Materials Management |
| OOMP | Organization Elements Materials Mgmt |
| OOMS | Toolboxes |
| OOMT | Actions |
| OOMV | Create Sequential File for PD |
| OOMW | Display Sequential File for PD |
| OOMWB1 | MDT Scenario Maintenance |
| OONA | Naming |
| OONB | Actions for Business Event Assessmnt |
| OONC | No. Assignment for All Plan Versions |
| OONF | Note Function |
| OONR | Number Ranges |
| OONS | Name Tags |
| OONT | Note Function |
| OOOBJMANCUST | Object Manager Customizing |
| OOOBJMANCUST_DISP | Object Manager Customizing |
| OOOBJMANCUST_TRSP | Object Manager Customizing |
| OOOD | Data Sets |
| OOOE | Organizational Plan |
| OOOS | Functions |
| OOOT | Maintain object types |
| OOOU | Create Organizational Unit |
| OOPADCE_PER | Switches for PAD CE |
| OOPADCE_UI | Switches for PAD CE |
| OOPAYGP | Switch for Payroll of Global EE |
| OOPB | User groups |
| OOPC | Administration: Personnel No. Check |
| OOPCPWIZ1 | Wizard: Personnel Cost Planning |
| OOPD | HR Master Data |
| OOPE | Organizer Types |
| OOPF | Define Profiles |
| OOPH | Set Up PA - PD Integration |
| OOPM | HR Planning: Search Function |
| OOPP | Consistency Check for Integration |
| OOPPOMSET | T77S0: PPOM Settings |
| OOPR | Authorization Profile Maintenance |
| OOPRPSKILLMATCH | Customizing:WFM Core Profile Matchup |
| OOPS | HR Master Data Integration |
| OOPT | Participate in Integration |
| OOPV | Plan Versions |
| OOPW | Indiv. Attendee Check Path - Company |
| OOQ4 | Maintain Career Model |
| OOQ5 | Copy Requirements Profile to Holder |
| OOQA | Change Qualifications Catalog |
| OOQB | Qualification Transfer: Applicants |
| OOQI | Transfer Qualifications - Employee |
| OOQM | Qual. Profile: Mass Data Maintenance |
| OOQU | Settings for Personnel Development |
| OOQ_SKILL_ESS | Root Qualification Group |
| OORA | Create Room |
| OORB | HR-TEM: Number Range Reference Doc. |
| OORE | Create Resource |
| OORP | Plan Version for Room Reservation |
| OORT | Create Resource Type |
| OORU | Shift Planning: Proposal Strategy |
| OORV | Strategy for Automatic Assignment |
| OORW | Work Schedule: Rule Values |
| OOSB | User (Structural Authorization) |
| OOSC | Define Scales |
| OOSD | Integration Billing |
| OOSE | Organizational Elements |
| OOSF | Search Function |
| OOSG | Settings for Credit Memo |
| OOSH | Control Elements Day-To-Day Actys |
| OOSK | Cost Accounting Control |
| OOSO | Create Organizational Unit |
| OOSP | Authorization Profiles |
| OOSQ | Create Requirements Profile |
| OOSR | Settings for Invoice |
| OOSS | Prices, Taxes, Account Assignment |
| OOST | Standard Assignment |
| OOSU | Subtypes |
| OOSV | Customizing for Ctry Reassg Workflow |
| OOSW | Create Work Center |
| OOT1 | Shift Groups for Shift Planning |
| OOT2 | Requirement Types per WS/Shift Group |
| OOT3 | Requirements |
| OOT5 | Shift Groups for Shift Planning |
| OOTA | Attendee Type: Print Control |
| OOTB | Attendee/Organizer Types Allowed |
| OOTG | Areas |
| OOTK | Integration Appointment Calendar |
| OOTM | Time Schedule |
| OOTO | Specify Appointment Types |
| OOTP | Create Development Plan |
| OOTR | Display Import Lock Table |
| OOTS | Breakpoints |
| OOTT | Attendee Types |
| OOTV | Prebookings |
| OOUA | Batch Input User Level |
| OOUM | Integration Cost Transfer Posting |
| OOUR | C. Enhancement Resource Reservation |
| OOUS | Maintain User |
| OOV1 | Display Table T77S0 |
| OOV2 | Maintain Table T77S0 |
| OOVA | Business Event Catalog |
| OOVACPTIME | No.of Days to Bring Forward Vacns |
| OOVB | Vacancy Editing |
| OOVC | Formatting Text Variables |
| OOVD | Output Sequence of Text Elements |
| OOVI | Notification Abbr.: Assign Event |
| OOVK | Relationships |
| OOVM | User-Specific Output Control |
| OOVO | Prebooking Business Event Types |
| OOVS | Create Notification Abbreviation |
| OOVW | Service for Lock |
| OOW1 | Classification of Task Complexes |
| OOW2 | Substitute Profile |
| OOW3 | Substitute Profile: Class. Assignmnt |
| OOW4 | Workflow/Org.Mgmt Prefix Numbers |
| OOWB | TEM-ESS : Standard values |
| OOWFAC | Activate Workflow Event Linkage |
| OOWIZ1 | Wizard: Cost Transfer Posting |
| OOWIZ2 | Wizard: Activity Allocation |
| OOWIZ3 | Wizard: Billing |
| OOWIZ4 | Wizard Customizing Correspondence |
| OOWIZ41 | Form Wizard |
| OOWIZ42 | Text Variable Wizard |
| OOWIZ43 | Notification Abbreviation Wizard |
| OOWIZ5 | Wizard: Cost Transfer Posting |
| OOZI | Dynamic Menus Additional Info |
| OOZO | Shift Planning: Simulate Attendences |
| OOZR | Target OT-Dependent Time Constraint |
| OOZS | Attendance Types Time Management |
| OOZT | Shift Planning: Employee Status |
| OOZW | Integration with Time Management |
| OO_CA_TAX_SPL | HR: Set up Canada Tax Split |
| OO_CENTRAL_PERSON | HR: Set Up Central Person |
| OO_ESS_WEB_DYNPRO | ESS Web Dynpro |
| OO_GB_ABS_PAY1 | HR: Set up GB SSP/SMP/OSP/OMP 1 |
| OO_GB_ABS_PAY2 | HR: Set up GB SSP/SMP/OSP/OMP 2 |
| OO_GB_DRILLDOWN | HR: Set up GB Drilldown Reporting |
| OO_GB_HESA_01 | HR: Set up GB HESA Institution Code |
| OO_GB_ME | HR: Set up GB Multiple Employments |
| OO_GB_ME_CHECK | HR: Set up GB ME consistency check |
| OO_GB_ME_PAYSLIP | HR: Set up GB ME payslip aggregation |
| OO_GB_OSP_OMP | HR: Set up GB OSP/OMP |
| OO_HRALXCUSTINT | Activate Integration |
| OO_HRALXCUSTOBP | Data Synchronization: Org. Units |
| OO_HRALXCUSTPBP | Data Synchronization: Persons |
| OO_HRALXCUSTPER | Logging/Error Analysis |
| OO_HRRCF_CAT_CREATE | Set Up Categories for Questionnaires |
| OO_HRRCF_CAT_TRANS | Transport Categories |
| OO_HRRCF_CAT_UPDATE | Update Questionnaire Categories |
| OO_HRRCF_CHECK_SRCH | Check of Settings for Search |
| OO_HRRCF_CREATE_USER | Create User for E-Recruiting |
| OO_HRRCF_DEL_EXTCAND | Delete External Candidates |
| OO_HRRCF_IMG1 | Customizing up to and including BF 1 |
| OO_HRRCF_SYST_CUST | System Parameters in E-Recruiting |
| OO_HRRCF_SYST_CUST_2 | System Parameters in E-Recruiting |
| OO_HRRCF_VIEW_SRVLOG | Display Search Query Log |
| OO_HRRCF_WD_BL_CUST | System Parameter Backend System |
| OO_HRRCF_WD_CUST | System Parameter Front-End System |
| OO_MGE_MAN_PATH | Master Switch for Man. of Gl. Empl. |
| OO_MGE_MS | Master Switch for Man. of Gl. Empl. |
| OO_POST_ARCHI | Archiving Function for Posting Index |
| OO_POST_PPMAR | Payment Posting Active AR |
| OO_POST_PPMAT | Payment Posting Active AT |
| OO_POST_PPMAU | Payment Posting Active AU |
| OO_POST_PPMBE | Payment Posting Active BE |
| OO_POST_PPMBR | Payment Posting Active BR |
| OO_POST_PPMCA | Payment Posting Active CA |
| OO_POST_PPMCH | Payment Posting Active CH |
| OO_POST_PPMCN | Payment Posting Active CN |
| OO_POST_PPMDE | Payment Posting Active DE |
| OO_POST_PPMDK | Payment Posting Active DK |
| OO_POST_PPMES | Payment Posting Active ES |
| OO_POST_PPMFI | Payment Posting Active FI |
| OO_POST_PPMFR | Payment Posting Active FR |
| OO_POST_PPMGB | Payment Posting Active GB |
| OO_POST_PPMHK | Payment Posting Active HK |
| OO_POST_PPMID | Payment Posting Active ID |
| OO_POST_PPMIE | Payment Posting Active IE |
| OO_POST_PPMIN | Payment Posting Active IN |
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