| T Code OO_POST_PPMIT | Description Payment Posting Active IT |
| OO_POST_PPMJP | Payment Posting Active JP |
| OO_POST_PPMKR | Payment Posting Active KR |
| OO_POST_PPMMX | Payment Posting Active MX |
| OO_POST_PPMMY | Payment Posting Active MY |
| OO_POST_PPMNL | Payment Posting Active NL |
| OO_POST_PPMNO | Payment Posting Active NO |
| OO_POST_PPMNZ | Payment Posting Active NZ |
| OO_POST_PPMPH | Payment Posting Active PH |
| OO_POST_PPMPT | Payment Posting Active PT |
| OO_POST_PPMRU | Payment Posting Active RU |
| OO_POST_PPMSE | Payment Posting Active SE |
| OO_POST_PPMSG | Payment Posting Active SG |
| OO_POST_PPMTH | Payment Posting Active TH |
| OO_POST_PPMTW | Payment Posting Active TW |
| OO_POST_PPMUS | Payment Posting Active US |
| OO_POST_PPMVE | Payment Posting Active VE |
| OO_POST_PPMXX | Payment Posting Active XX |
| OO_POST_PPMZA | Payment Posting Active ZA |
| OO_PTSPPS_ADHVP | Additional Checks PP61 |
| OO_PTSPPS_AKSP | Save Shift Abbreviation |
| OO_PTSPPS_BDV | Activate Cumulation of Requirements |
| OO_PTSPPS_DET | Activation of Additional Information |
| OO_PTSPPS_EXBDA | MS EXCEL Print Macros Reqmts Matchup |
| OO_PTSPPS_INCLUPD | Activate Functionality |
| OO_PTSPPS_MRK | Activate Special Day Marking |
| OO_PTSPPS_PSABG | Activate Long-Term Temp. Assignments |
| OO_PTSPPS_PSAPL | Direct Access to Absence Planner |
| OO_PTSPPS_PSASP | Result of Proposal Determination |
| OO_PTSPPS_PSCDO | Activate PSOLL Change Documents |
| OO_PTSPPS_PSDCI | Activate Background Process |
| OO_PTSPPS_PSDWI | Protect Employee Preferences |
| OO_PTSPPS_PSHID | Hide Temp. Reassigned Employees |
| OO_PTSPPS_PSINF | Activate Extended Info Columns |
| OO_PTSPPS_PSKSA | Retain Abbreviation for Availability |
| OO_PTSPPS_PSLVV | Delete Obsolete Substitutions |
| OO_PTSPPS_PSPLM | Activate Pool Management |
| OO_PTSPPS_PSSRT | Activate Enhanced Sorting |
| OO_PTSPPS_PSTAA | Maintain Info Texts for Att./Absence |
| OO_PTSPPS_PSTSN | Time Statement for Student Nurses |
| OO_PTSPPS_RFRSH | Refresh on Saving |
| OO_PTSPPS_SMUCD | Assgmt Proposal for Changed Days |
| OO_PTSPPS_SMUDR | Assgmt Proposal for Changed Days |
| OO_PTSPPS_TASSA | Temp. Assgmt Despite Att./Absence |
| OO_RCF_INIT_KPRO | Initialization of KPro Integration |
| OO_RCF_UPD_DOC_ATTRB | Document Attribute Index Category |
| OO_RCF_UPD_DOC_ATTRC | Update Document Attribute in KPro |
| OO_T77BW | Automatic State Management |
| OO_UGHR_CENTRAL_PERS | HR: Set Up Central Person |
| OO_USPS_CERT_RENEW | Msg Class for Cert. Renewal Code |
| OP00 | Maintain Operation Control Key |
| OP01 | Customizing Routing/Work Center |
| OP03 | Factory Calendar C |
| OP04 | Word Processing |
| OP07 | Standard Text |
| OP08 | Standard Text |
| OP09 | Maintain Alternative Activity Desc. |
| OP10 | Maintain Person Responsible |
| OP11 | Maintain Period Pattern Key |
| OP12 | Maintain Location |
| OP13 | Maintain Screen Sequence |
| OP14 | Maintain Type of Std. Value Determin |
| OP15 | Production User Profile |
| OP16 | Maintain Period Pattern |
| OP17 | Formula Parameters |
| OP18 | Maintain Setup Group/Setup Group Cat |
| OP19 | Standard Value Key |
| OP20 | Maintain Setup Type Key |
| OP21 | Define Formula |
| OP22 | Maintain Wage Groups |
| OP23 | Maintain Location |
| OP24 | Maintain period dependent oper. val. |
| OP26 | Maintain suitability |
| OP28 | Maintain Perf. Efficiency Rate Key |
| OP30 | Maintain Move Time Matrix |
| OP31 | Maintain Time Segment (Per. Pattern) |
| OP32 | Maintain Capacity Category |
| OP34 | Maintain Work Center Planner Group |
| OP35 | Maintain Perf. Efficiency Rate Key |
| OP36 | Maintain Capacity Default Values |
| OP37 | Maintain Available Capacity Version |
| OP38 | Maintain Setup Type Key |
| OP39 | Maintain Graphics Profile |
| OP40 | Maintain Work Center Category |
| OP41 | Matchcode for work center |
| OP42 | Default work center |
| OP43 | Maintain Setup Group Categories |
| OP44 | Maintain Task List Usage |
| OP45 | Maintain Usage |
| OP46 | Maintain Task List Status |
| OP47 | Maintain PRT Usage |
| OP48 | Maintain Planner Group |
| OP49 | Matchcode for Routings/Ref. Op. Sets |
| OP4A | Maintain Shift Sequences |
| OP4B | Overview variant: Routing |
| OP4C | Overview variant: Ref. oper. set |
| OP4D | Overview variant: Rate routing |
| OP4E | Overview variant: Ref. rate routing |
| OP4F | Overview var.:Scheduling of routings |
| OP4G | Overview var.:Scheduling ref.op.set |
| OP4H | Overview var.:Scheduling of rate rtg |
| OP4I | Overview var.:Scheduling RefRateRtgs |
| OP50 | Assign Material Types |
| OP51 | Formula Parameters |
| OP52 | Formula Parameters |
| OP53 | Formula Parameters |
| OP54 | Define Formula |
| OP55 | Define Formula |
| OP56 | Define Formula |
| OP57 | Define Formula |
| OP58 | Maintain Default Value Profiles |
| OP59 | Formula Parameters |
| OP5A | Field Selection: Task List Overview |
| OP5B | Field Selection: Task List Header |
| OP5C | Field Selection: Task List Sequence |
| OP5D | Field Selection: Task List Details |
| OP5E | Field selection task list overview |
| OP5F | Field selection std network -> PRT |
| OP5H | Field sel. insp.plan characteristics |
| OP61 | Number range maintenance: ROUTING_3 |
| OP62 | Number ranges for routings |
| OP63 | Number Ranges for Ref.Operation Sets |
| OP64 | Maintain Setup Group Key |
| OP65 | Formula Parameters |
| OP66 | Maintain Location Group |
| OP67 | Maintain Operation Control Key |
| OP68 | Maintain Move Time Matrix |
| OP69 | Maintain wage type |
| OP70 | Maintain PRT Control Key |
| OP71 | Maintain Wage Group |
| OP72 | PRT Control Key |
| OP73 | PRT Authorization Group |
| OP74 | Maintain PRT Group Key |
| OP76 | Define suitability |
| OP77 | Engineering Workbench for Task Lists |
| OP78 | Maintain Type of Std. Value Determin |
| OP7A | Customizing matchcode for PRTs |
| OP7B | Define Parameters |
| OP80 | Maintain PRT Status |
| OP82 | Define Formula |
| OP84 | Profiles: Default Values for Rtgs. |
| OP85 | Profiles: Default Values for QM |
| OP87 | Maintain Routing/Ref.Op.Set Usage |
| OP88 | Maintain Assignmt. of Task List Type |
| OP8A | Maintain operation value description |
| OP8B | Maintain standard value texts |
| OP8C | Record layout for background (APL) |
| OP8D | Data transfer APL |
| OP8E | Command file task lists Rel. 2.2A |
| OP8F | Maintain production scheduler |
| OP8H | Profiles: Default Values for Rtgs. |
| OP91 | Maintain Object Overview Version |
| OP95 | Assign Work Center Cat. to Applicatn |
| OP96 | Maintain Work Center Category |
| OP97 | Maintain Performance Efficiency Rate |
| OP98 | Maintain Validity of Perf.Effic.Rate |
| OPA0 | Status selection profiles |
| OPA1 | Maintain combination definitions |
| OPA2 | Define selection profile |
| OPA3 | Define option profile |
| OPA4 | Define list profile |
| OPA5 | Define graphics profile |
| OPA6 | Define overall profile |
| OPA7 | Define columns |
| OPA9 | Maintain selection profiles |
| OPB1 | Define list versions |
| OPB2 | Define distribution function |
| OPB3 | Specify distribution functions |
| OPB4 | Specify distribution strategies |
| OPB5 | Specify distribution key |
| OPC0 | Axis representation selection |
| OPC1 | Maintain axis representation |
| OPC2 | Curve representation selection |
| OPC3 | Maintain curve representation |
| OPC5 | Max. no. of data records |
| OPCD | Capacity category |
| OPCE | Capacity planner |
| OPCF | Time units |
| OPCG | Maintain Operation Control Key |
| OPCH | Maintain production scheduler |
| OPCI | Setup group key/category |
| OPCL | Scheduling type |
| OPCM | Standard value key |
| OPCN | Maintain move time matrix |
| OPCQ | Efficiency rate |
| OPCR | Formula parameters |
| OPCS | Define formula |
| OPCT | Strategies |
| OPCU | Strategy levels |
| OPCW | Planned order parameters |
| OPCX | Formula parameters |
| OPCY | Define formula |
| OPD0 | Resource planning overall profile |
| OPD1 | Resource planning selection profile |
| OPD2 | Capacity leveling - time profile |
| OPD3 | Resource planning evaluation profile |
| OPD4 | Resource planning period profile |
| OPD5 | Flow control definition |
| OPD6 | Flow control control table |
| OPD7 | Flow control statuses |
| OPD8 | Flow Control Actions |
| OPD9 | Flow Control Messages |
| OPDA | Transition matrix (setup matrix) |
| OPDB | Capacity Leveling Strategy Profile |
| OPDD | Factory calendar |
| OPDE | Resource planning control profile |
| OPDF | Define requirements grouping |
| OPDH | Capacity leveling - list profile |
| OPDJ | Define layout |
| OPDK | Define standard overview |
| OPDL | Cap. plan. detailed cap.list maint. |
| OPDM | Define detail list (leveling) |
| OPDQ | Profile for planning table (tab.) |
| OPDR | Define layout key |
| OPDT | Define detail list |
| OPDU | Maintain perf. efficiency rate key |
| OPDV | Com-file (Rel-Info/OLPK) KOP. Set´s |
| OPDW | Com-file (Rel-Info/OLPK) KOP. Set´s |
| OPE0 | Maintain Sort String |
| OPE1 | Maintain Value Type |
| OPE2 | Maintain Machine Type |
| OPE3 | Maintain Planner Group |
| OPE4 | Maintain Control Parameters |
| OPE5 | Maintain rounding categories |
| OPE6 | Maintain Rounding Category |
| OPE7 | Maintain overhead key |
| OPE8 | Maint. Roundg. and Add.Val.Key (Def) |
| OPE9 | Maintain User Profile |
| OPEA | User selection |
| OPEB | Automatic selection |
| OPEC | PP user fields |
| OPENPS | Download Activities to Palm Pilot |
| OPF0 | Maintain User |
| OPF1 | Authorizations for CAPP |
| OPFA | Field selection: Work center |
| OPFP | Configuring the Fixed Price Version |
| OPFR01 | RPUCORF0PBS : IMG Link |
| OPG0 | Profile for planning table |
| OPG1 | Chart sequence - selection |
| OPG2 | Line representation |
| OPG3 | Scale time axis |
| OPG4 | Time scale profile |
| OPG5 | Graphic obj.type sel./repr.profile |
| OPG6 | Transition matrix setup fam.key |
| OPG7 | Line display selection |
| OPG9 | Graphical object type/obj.represent. |
| OPGD | Ref. Oper. Set-All Task Lists (PP) |
| OPGE | Ref. Oper. Set - Rate Routings (PP) |
| OPGF | Work Center - All Task Lists (PP) |
| OPGG | Work Center - Rate Routings (PP) |
| OPGH | Document PRT - All Task Lists |
| OPGI | Equipment PRT - All Task Lists |
| OPGJ | Material PRT - All Task Lists |
| OPGK | Misc. PRT - All Task Lists |
| OPGL | Resource - Master Recipes (PI) |
| OPGM | Process Instr. Cat. - Master Recipe |
| OPGN | Document PRT - Maintenance Task List |
| OPGO | Equipment PRT-Maintenance Task Lists |
| OPGP | Material PRT - Maintenance Task List |
| OPGQ | Misc. PRT - Maintenance Task Lists |
| OPGR | Work Center - Standard Network (PS) |
| OPGS | Document PRT - Standard Network (PS) |
| OPGT | Equipment PRT - Standard Network(PS) |
| OPGU | Material PRT - Standard Network (PS) |
| OPGV | Misc. PRT - Standard Network (PS) |
| OPH1 | CO Cash Bgt Mgmt: Delete Actual Data |
| OPH2 | PS Cash Management: Delete Plan Data |
| OPH3 | CO Cash Bgt Mgmt: Delete Master Data |
| OPH4 | CO Cash Bgt Mgmt: MM Data Transfer |
| OPH5 | CO CBM: Successive FI Data Transfer |
| OPH6 | CO CBM: Take Over FI Completely |
| OPH7 | CO-CBM: Take Over All Data |
| OPI1 | Maintain Value Categories |
| OPI2 | Value Categories for Cost Elements |
| OPI3 | Update Control: File RPSCO |
| OPI4 | Commitment Item Value Categories |
| OPI5 | Value Categories for Stag.Key Figs |
| OPI6 | Activate CO Cash Budget Management |
| OPI8 | Display Value Category |
| OPIA | Interest Profile for Projects |
| OPIB | Maintain Interest Profile |
| OPIC | Intrst Relevance: Cost Els/Cmmt Itms |
| OPIC1 | Specify system messages |
| OPID | Proj.Int Calc: Account Determination |
| OPIE | Interest Indicator |
| OPIF | View Maintenance:Compound Int.Cont. |
| OPIG | View Maint.: Compound Int. Periods |
| OPIH | Interest Scale, General Conditions |
| OPIN | Number range maintnce: VHU_PINST |
| OPJ2 | Production order stock determination |
| OPJ4 | Schedule batch function request |
| OPJ6 | Maintain Status Profiles |
| OPJ7 | Maintain Routing Usage |
| OPJ8 | Maintain Operation Control Key |
| OPJ9 | Maintain prod. scheduler group |
| OPJA | Maintain setup group/group category |
| OPJB | Specify system messages |
| OPJC | Maintain Wage Groups |
| OPJD | Item Categories |
| OPJE | User Selection |
| OPJF | Automatic Selection |
| OPJG | Maintain Default Values |
| OPJH | Order types production order |
| OPJI | BOM Usage Priorities |
| OPJJ | Maintain Scope of Check |
| OPJK | Maintain Control |
| OPJL | Maintain Checking Rule |
| OPJM | Application-Specific Criteria |
| OPJN | Maintain Scheduling Type |
| OPJO | C MM-BD units of measurement |
| OPJP | Maint. acct.assgnm.types for orders |
| OPJQ | Standard Value Key |
| OPJR | Maintain move time matrix |
| OPJS | PP: Maintain reduction strategies |
| OPJT | Maintain Strategy Levels |
| OPJU | Production order control parameters |
| OPJV | Maintain Capacity Category |
| OPJW | Maintain Capa.Planr.Grp for WrkCentr |
| OPJX | Factory Calendar C |
| OPJY | Maintain perf. efficiency rate key |
| OPJZ | Maintain Release Periods |
| OPK0 | Confirmation Parameters PP |
| OPK0T | Confirmation Parameters |
| OPK1 | Confirmation Parameters PP-PI |
| OPK1T | Confirmation Parameters |
| OPK2 | Formula Parameters |
| OPK3 | Define Formula |
| OPK4 | Confirmation Parameters |
| OPK4N | Confirmation Parameters (Extended) |
| OPK5 | Maintain variances |
| OPK6 | List Layout |
| OPK7 | Accessing Customizing PDC transfer |
| OPK8 | Maintain print control prod. orders |
| OPK9 | Maintain Goods Receipt Valuation |
| OPKA | Maintain Movement Types |
| OPKB | Control parallel confirmation |
| OPKC | Control confirmation process chain |
| OPKD | Control confirmation process chain |
| OPKE | Screen Sequence for Components |
| OPKF | Control parallel confirmation |
| OPKG | Maintain Messages |
| OPKH | Maintain Breakpoints |
| OPKI | Maintain Collective Confirmation |
| OPKJ | Maintain PRT Control Key |
| OPKK | Standard Text |
| OPKL | Formula Parameters |
| OPKM | Define Formula |
| OPKN | Overview variant production control |
| OPKO | Command File for Production Orders |
| OPKP | Shop floor control profile |
| OPKQ | Customizing: Matchcode for Proc.Ord. |
| OPKR | Print flag |
| OPKS | Maintain Origins for CO Object |
| OPKT | Initial Screen: Settlement Structure |
| OPKU | Maintain Collective Confirmation |
| OPKV | Print Flag |
| OPKW | Print shop papers |
| OPKX | Deletion Flag/Indicator |
| OPKZ | Customizing Matchcode for ProdOrder |
| OPL1 | Costing Variants: PP Prod. Order |
| OPL2 | Maintain trigger point group |
| OPL3 | Trigger point usage |
| OPL4 | Profile for missing parts list |
| OPL5 | Order type LIS parameters |
| OPL6 | Profile for documented goods mvmts |
| OPL7 | Order change management profile |
| OPL8 | Order type parameters: Overview |
| OPL9 | Parameters for order change mgmt |
| OPLA | Conditions: V_T682F for H CO |
| OPLB | CondTab: Create (batch, prod.) |
| OPLC | CondTab: Change (batchs, prod.) |
| OPLD | CondTab: Display (batches, prod.) |
| OPLE | Strategy types: Batch determ. (prod) |
| OPLF | Access: Maintain batch determ.(prod) |
| OPLG | Batch determ.: Procedure for prod. |
| OPLH | Overview variant - production orders |
| OPLI | Background job for goods movements |
| OPLJ | Job "Fast entry confirmation" |
| OPLK | Overall profile for order prog. rep. |
| OPLL | Order progress: Displayed fields |
| OPLM | Order progress: Displayed fields |
| OPLO | maintain selection profile |
| OPLP | Job "Convert planned order" |
| OPLQ | maintain filter for control keys |
| OPLR | Maintain filter for capacity version |
| OPLS | Parallel processing control |
| OPLT | Target System for Data Transfer |
| OPLV | Maintain Filter for Task List Usage |
| OPLW | Maintain Filter for Task List Status |
| OPLX | Maintain Filter for BOM Usage |
| OPLY | Maintain Filter for BOM Status |
| OPLZ | Maintain POI Planned Order Selection |
| OPM0 | Maintain profile - field selection |
| OPM1 | Costing Variants - Production Order |
| OPM2 | Maintain Detail Screen Control Oper. |
| OPM3 | Maintain Detail Scrn Control Header |
| OPMC | Activation of Enhancement Objects |
| OPMCF | PDF Form: Plant Assignment |
| OPMF | Field Selection - BOM Transfer |
| OPMI | Import models activities |
| OPMJ | Determine progress values |
| OPN0 | Master Recipe Profile |
| OPN1 | Maintain Profiles for Master Recipes |
| OPN2 | Valuation Variants - Prod. Order |
| OPN3 | Overv.Var.: Master Recipe Scheduling |
| OPN5 | Field Seln: Std Network Overview |
| OPN6 | Field Selection Standard Network Hdr |
| OPN7 | Field Sel.:Std Ntwk Activity Detail |
| OPN8 | Field Sel.:Std.Ntwk Comp.Overview |
| OPN9 | Field Sel. Std Ntwk Comp.Detail |
| OPO1 | Create Cost Element Planning Layout |
| OPO2 | Change Cost Element Planning Layout |
| OPO3 | Display Cost Element Planning Layout |
| OPO4 | Create Stat. KF Planning Layout |
| OPO5 | Change Stat. KF Planning Layout |
| OPO6 | Display Stat. KF Planning Layout |
| OPO7 | View Maintenance V_TCJ41_7 |
| OPO8 | View Maintenance V_TCJ41_8 |
| OPO9 | View Maintenance V_TCJ41_9 |
| OPOA | View Maintenance V_T003O_N0 |
| OPOB | View Maintenance V_T003O_N1 |
| OPOC | View Maintenance V_T399X_N0 |
| OPOD | View Maintenance V_T399X_N1 |
| OPOE | View Maintenance T_T399X_N2 |
| OPP1 | Customizing MRP |
| OPP2 | MPS |
| OPP3 | Customizing Repetitive Manufacturing |
| OPP5 | List Profile Component List |
| OPPA | PP/MRP Customizing Explosion |
| OPPB | Direct Procurement |
| OPPC | Period Grouping |
| OPPD | Customizing Planning Time Fence |
| OPPE | Conversion Plnnd Order -> Prod.Order |
| OPPE01 | General iPPE Customizing |
| OPPE02 | Define iPPE Node Type |
| OPPE03 | Define iPPE Variant Types |
| OPPE04 | Define iPPE Alternative Types |
| OPPE05 | Define iPPE Relationship Types |
| OPPE06 | Customer-Spec. Model Assgts (iPPE) |
| OPPE07 | Time Analysis: Partner Products iPPE |
| OPPE11 | Profiles: iPPE WB Professional |
| OPPE12 | Tabs: iPPE Workbench Professional |
| OPPE13 | User Assgmt: iPPE WB Professional |
| OPPE14 | Define Reports for iPPE WB Prof. |
| OPPE15 | Define Interface for iPPE Workbench |
| OPPE20 | Profile Maintenance iPPE PS |
| OPPEACT01 | Define Std Val. Determin. Type |
| OPPEACT02 | Object Dependency in Process Struct. |
| OPPECHK01 | Customizing: Consistency Check |
| OPPEDOK | Documentation |
| OPPEGENFILT | Generate Attribute Value Filter |
| OPPELUI01 | Profile Definition: iPPE WB Express |
| OPPELUI02 | User Assignment: iPPE WB Express |
| OPPERES01 | Customizing for Production Resources |
| OPPESCMPV | Object Dependent Status Management |
| OPPESTATUS | Cross-Application Status Management |
| OPPF | Customizing for Order Report |
| OPPH | Customizing Purchase Req. Conversion |
| OPPI | Available Stock |
| OPPJ | MRP Checking Rule |
| OPPK | Hierarchy Element |
| OPPL | MRP |
| OPPM | Evaluation Profiles |
| OPPN | Layout |
| OPPP | Customizing Direct Procurement |
| OPPQ | C M MRP Plant Parameters for MRP |
| OPPR | C M MRP MRP Group |
| OPPS | Strategy |
| OPPT | Strategy Group |
| OPPU | Strategy Group for MRP Group |
| OPPZ | MRP Group |
| OPQDP02P | Define Derivation Paths |
| OPQDP03D | Maint. Derivation Paths for Stucture |
| OPQ_CORRESPONDENCE | Deter. interest key, tol. grp, clear |
| OPQ_DDS_OF_PSOB | Determine DDS for Contr. Object Type |
| OPQ_LOCK_REASON | Determine Payment Lock Reason |
| OPQ_PAYMENT_METHOD | Determine Payment Method and DDS |
| OPQ_ST_BP_SYNC | Create Business Partner for Student |
| OPQ_ST_SYNC_CURR | Synchronize Student Account Data |
| OPR1 | Area of Responsibility <-> Message |
| OPR3 | Definition of Breakpoints |
| OPR4_ACT | Multilevel Actual Settlement |
| OPR4_CK | Material Cost Estimate |
| OPR4_CKMC | Mass Costing - Sales Documents |
| OPR4_CKML | Closing and Calc. of Periodic Price |
| OPR4_CKPF | Price Update |
| OPR4_FCO | Collective Processing: Variances |
| OPR4_KKA | WIP Calculation |
| OPR4_KKP | Repetitive Mfg and Process Mfg |
| OPR4_KKS | Collective Processing: Variances |
| OPR4_KKS1 | Individual Processing: Variances |
| OPR4_PPCO | Production Order: Cost Calculation |
| OPR5 | Definition of Error Mgmt IDs (SAP) |
| OPR6 | Definition of Object IDs (SAP) |
| OPR7 | Def. of Areas of Responsibility |
| OPR8 | Def. of Minimum Message Types (SAP) |
| OPR9 | Def. of Reference Objects (SAP) |
| OPRCMFE | User-Defined Messages |
| OPRF | Maintain Quotation Prefixes |
| OPS | Customizing for Project System |
| OPS0 | Maintain print control for networks |
| OPS1 | Maintain User Fields |
| OPS2 | Maintain Relationship Texts |
| OPS3 | Maintain PS Text Types |
| OPS4 | maintain simulation profile |
| OPS5 | Maintain Standard Network Profile |
| OPS6 | Maintain Project Manager |
| OPS7 | Maintain Applicant |
| OPS8 | Materialflow network |
| OPS9 | Budget Management Profile |
| OPSA | Maintain Project Profile |
| OPSB | Cost Planning Profile |
| OPSC | Create network types |
| OPSCAS | Command File Payments (PS) |
| OPSCOS | Command File Costs (PS) |
| OPSD | Maintain Profile for Report Lines |
| OPSE | Maintain Report Groups |
| OPSF | Maintain Report Variations |
| OPSG | Order change management profile |
| OPSH | Maintain ctrl. key for activity (PS) |
| OPSI | Edit PS validation rules |
| OPSINS | Command File Info System (PS-F) |
| OPSJ | Maintain Project Coding |
| OPSK | Maintain Special Characters |
| OPSL | Project Info System Overview Maint. |
| OPSM | Maintain Overall Profile PS InfoSys |
| OPSN | Edit PS substitution rules |
| OPSO | Maintain Project Types |
| OPSP | Capacity availability check |
| OPSPAR1 | Maintain Partner Functions |
| OPSPAR2 | Define Lang.-Dep.Partner Functions |
| OPSPAR3 | WBS Partner Profile |
| OPSQ | Intervals for Cost/Revenue Types |
| OPSR | Maintain milestones |
| OPSREV | Command File Revenues (PS) |
| OPSS | Maintain milestones |
| OPST | Network Confirmation Parameters |
| OPSU | Maintain Activity Control Key |
| OPSV | Cost object ind. |
| OPSW | Info System Profile |
| OPSX | PS: Reset "Budgeted" Status |
| OPT1 | Maintain PS Transaction Types |
| OPT2 | Matchcode for project definition |
| OPT3 | Matchcode for WBS elements |
| OPT4 | Matchcode for standard network |
| OPT5 | Customizing matchcode for network |
| OPT6 | Maintain std. milestone group |
| OPT7 | Project planning board profile |
| OPT8 | Maintain hierarchy graphic / dates |
| OPT9 | Network parameters for PS-SD |
| OPTA | Command file for PS -> FI area |
| OPTB | Command file for WBS |
| OPTC | Command file for network |
| OPTD | Command file for standard network |
| OPTE | Command file for PS info system |
| OPTF | Command file for PS graphic |
| OPTG | Maintain PS Info Summztn Criteria |
| OPTH | PS info system maintenance |
| OPTI | Maintain Progrss Analysis Overview |
| OPTJ | Maintain PS Info Unit Conversion |
| OPTK | Exclude Cost Elems from Avlbty Cntrl |
| OPTL | Maintain PS Info Comparison Criteria |
| OPTM | Fincl Budgeting Profile for Projects |
| OPTN | Maintain priorities |
| OPTO | Change costing variants |
| OPTP | Sub-network parameters |
| OPTQ | Maintain WBS scheduling parameters |
| OPTR | Strategies for settlement rules |
| OPTS | Maintain project version profile |
| OPTT | Maint. acct.assgnm.types for orders |
| OPTU | Maint. PS Info System field settings |
| OPTV | Maint. PS Info System sort criteria |
| OPTW | Maint.PS Info System group. criteria |
| OPTX | Maint. PS Info System database set. |
| OPTY | Capacity leveling - Time profile/PS |
| OPTZ | Matchcode for standard WBS elements |
| OPU0 | Matchcode for standard project def. |
| OPU3 | Production order control parameters |
| OPU4 | Maintain Capacity Planning (SOP) |
| OPU5 | Parameter long term planning PlndOrd |
| OPU6 | Production order control parameters |
| OPU7 | Control parameters plant maintenance |
| OPU8 | Overview Var.: Header Line Info Sys. |
| OPU9 | Overview Variant: Item Line |
| OPUA | Field selection: Network: Header |
| OPUB | Field selection: Network: Overview |
| OPUC | Field selection: Network: Details |
| OPUD | Field selection:Network confirmation |
| OPUH | Field sel: Std. project definition |
| OPUI | Field selection: Std. WBS elements |
| OPUJ | Field selection: Project definition |
| OPUK | Field selection: WBS element |
| OPUL | PS: Maintain reduction strategies |
| OPUM | Maintain Subprojects |
| OPUN | Capacity overviews |
| OPUO | Project schedule overviews |
| OPUP | Subnetwork schedule overview |
| OPUQ | Overall network scheduling overview |
| OPUR | Info System: Structure overview |
| OPUS | Maintain Version Number Entry Mask |
| OPUT | Maintain overview variants |
| OPUU | Maintain Network Profile |
| OPUV | Network Type Parameters |
| OPUW | Standard Network Status |
| OPUX | Maintain overview variants std netwk |
| OPUY | Overview var.:Std.ntwrk scheduling |
| OPUZ | Control parameters plant maintenance |
| OPVC | Convert Avlability Cntrl Tol.Limits |
| OPVP | Collective availibility checkProfile |
| OQ02 | Maintain Forms |
| OQ26 | Maintain qualification type |
| OQ49 | Routing matchcode |
| OQ62 | Number ranges for inspection plans |
| OQ63 | Number ranges for ref.operation sets |
| OQ77 | Engineering Workbench for QM |
| OQ84 | Profile def. values: Task list/gen. |
| OQ85 | Profile def. values: Task list/char. |
| OQB1 | Maintain control key |
| OQB2 | Maintain certificate type |
| OQB3 | Maintain procurement block key |
| OQB4 | Maintain document types Q documents |
| OQB5 | Insp. type for stat. prof. and stat. |
| OQB6 | Number range for certificate receipt |
| OQB7 | Maintain required QM systems |
| OQB8 | Define QM systems |
| OQBA | Variants-maintain all-QINF in DB |
| OQBB | Activate Customizing doc. types |
| OQBC | Deactivate Customizing doc. types |
| OQCZ | Settings for Workflow Certificates |
| OQFA | Adapt field selection |
| OQGN1 | Task Customizing |
| OQI3 | Storage Data Maintenance |
| OQI4 | Customize Lot Selection for QA32/33 |
| OQI5 | List of control charts for insp. lot |
| OQI6 | List of control charts for task list |
| OQI7 | Results Recording Worklist: New |
| OQI8 | Work list variant automatic UD |
| OQI9 | Cntrl chart lists for master charac. |
| OQIA | Maintain variant: Q-level evaluation |
| OQIC | Work list variant for results rec. |
| OQID | Order maint. variant for material |
| OQIE | Usage var. for QM order in material |
| OQIF | Customize Lot Selection for QVM1 |
| OQIG | Customize Lot Selection for QVM2 |
| OQIH | Customize Lot Selection for QVM3 |
| OQII | Customize Lot Selection for QA16 |
| OQIJ | Field select. maintain results hist. |
| OQIK | Field sel. PhysSampDraw with ref. |
| OQIL | Field sel. insp. lots for physSamps |
| OQIM | Field sel. deletion program Q-levels |
| OQIN | Results recording for insp. points |
| OQIO | Results recording for insp. lots |
| OQIP | Results recording for insp. charac. |
| OQIQ | Results recording variant for sample |
| OQIR | Results recording variant for equip. |
| OQIS | Res. recording variant for fnct. Loc |
| OQIT | Settings for Insp. Method List |
| OQIU | Settings for Master Insp. Char. List |
| OQIV | Results History for Task List Charac |
| OQIW | Results History for Task List Charac |
| OQIX | Test Equipment Usage List |
| OQIY | Test Equipment Tracking |
| OQIZ | Settings for Notification Workflow |
| OQL8 | Assign origin for delivery type |
| OQL9 | Assign Inspection Type to Del. Type |
| OQM1 | Q-Notification Field Selection: Gen. |
| OQM2 | Q-Notif. Field Sel: Initial Screens |
| OQM3 | Q-Notif. Field Sel: Ref. Objects |
| OQM4 | Q-Notif. Field Sel: Partner Screens |
| OQN0 | Maintain notification types |
| OQN2 | Maint. status prof. for Q-notif.type |
| OQN3 | Maint. prio. types for notif. types |
| OQN5 | Maintain catalogs for notif. types |
| OQN6 | Maintain cat. profile for Q-notific. |
| OQN7 | Start values - notification |
| OQNAOB | Fld Selectn Multilvl List:Assnd Obj. |
| OQNC | Set field selection for notif. list |
| OQND | Set field selection for task list |
| OQNE | Set field selection for item list |
| OQNF | Variant: Work list activities |
| OQNL | Field selec. multi-lvl list - notif. |
| OQNM | Field selec. mul.lev. list - partner |
| OQNN | Field selec. mul.level list - item |
| OQNO | Field selec. multi-lvl list - activ. |
| OQNP | Field selec. multi-level list - task |
| OQNR | Define follow-up actions |
| OQNU | Multi-lev. list fld selection-cause |
| OQNW | Settings for Notification Workflow |
| OQP1 | Insp. plan lists |
| OQR0 | Organize QM Archiving |
| OQS8 | Customizing for IQS8 |
| OQS9 | Customizing for IQS9 |
| OQZ6 | Def. access seq. for cert. profile |
| OQZ7 | Create cond. table for certificates |
| OQZ8 | Change cond. table for certificates |
| OQZ9 | Disp. cond. table for certificates |
| OQZA | Field catalog cert. profile V_T681F |
| OQZC | Condition types certificate profiles |
| OQZE | Certif. profiles search procedure |
| OQZN | Number ranges for quality certs. |
| ORA_LOCK | Oracle: Lock-Monitor |
| ORA_PERF | DBACockpit: Oracle - Performance |
| ORA_SPACE | DBACockpit: Oracle - Space Statistic |
| ORCP01 | Recipe Customizing Status |
| ORCP03 | Customizing for Equip. Requirements |
| ORCP04 | Customizing for Recipes |
| ORCP05 | Customizing for Process Stages |
| ORCP06 | Customizing for Processes |
| ORCP07 | Customizing for Actions |
| ORCP08 | Customizing for Operations |
| ORCP09 | Customizing for Units of Measurement |
| ORDO | Download of an Investment Program |
| ORET | Report Selection |
| ORF1 | C SD TVST in Route Determination |
| ORF2 | C SD TVLK in Route Determination |
| ORFA | Asset Accounting Customizing |
| ORFB | |
| ORGANIZER | Records Management |
| ORIS | Stat. Setup: Sales Price Revaluation |
| ORISBW | Reorg: BW Sls Price Revaluation Docs |
| ORK0 | Configuration menu gen. controlling |
| ORK1 | Customizing: Account-Based EC-PCA |
| ORK2 | EC-PCA: Call IMG |
| ORKA | C CO-OPA Configuration Menu: Orders |
| ORKE | Display CO-PA IMG |
| ORKL | Reconciliation Ledger Menu |
| ORKS | |
| ORLNA | Number Range Maintenance: VHU_ACCT |
| ORLNC | Number Range Maintenance: VHU_CPGRP |
| ORLNI | Number Range Maintenance: TRMNO_INT |
| ORLNP | Number Range Maintenance: VHU_PSHP |
| ORLNR | Number Range Maintenance: VHU_REPROC |
| ORLNS | Number Range Maintenance: VHU_PSHPA |
| ORLNT | Number Range Maintenance: VHU_ACST |
| ORLNV | Number Range Maintenance: VHU_ACPO |
| ORLPT | Maintain account posting types |
| ORLPTA | Assign Account Posting Types |
| ORLRP | Residence Times for Archiving |
| ORLRS1 | Create Condition Table |
| ORLRS2 | Change Condition Table |
| ORLRS3 | Display Condition Table |
| ORLRS4 | Field Catalog for RP Acct Statement |
| ORLRS5 | Access Sequence for RP Acct Statemt |
| ORLRS6 | Output Types for RP Account Statemts |
| ORLRS7 | Assign Output to Partner Roles |
| ORLRS8 | Output Procedure for RP Acct Statemt |
| ORMI | Import models orders |
| ORMXT04 | Custom.: Field Sel. for Trial Views |
| ORMXTNR | Maintain Number Ranges for Trials |
| ORMXTQMBBIDNR | Maintain Number Ranges for Trials |
| ORPS1 | Checks for Worklists |
| ORPS11 | Settings for Variant Selection |
| ORPS2 | Message Type for Confirmation |
| ORPS3 | Qty/Error Combination for Confirm. |
| ORPS4 | Assign Quantity Layout to Plant/ID |
| ORPS5 | Define Confirmation Layouts |
| ORPS6 | Assign Layouts to Plant/Order Type |
| ORPS7 | Shift Report Type |
| ORPS8 | Shift Note Type |
| ORUP | Upload of an Investment Program |
| OS01 | LAN check with ping |
| OS02 | Operating system configuration |
| OS03 | O/S Parameter changes |
| OS04 | Local System Configuration |
| OS05 | Remote System Cconfiguration |
| OS06 | Local Operating System Activity |
| OS06N | Operating System Activity |
| OS07 | Remote Operating System Activity |
| OS07N | Remote Operating System Activity |
| OS07_HOST | call OS07 with hostname |
| OS07_U | Remote Operating System Activity |
| OS11 | Spare Part Indicators |
| OS12 | Material Provision Indicators |
| OS13 | Item Categories |
| OS14 | Material Types Allowed in BOM Item |
| OS15 | Variable-Size Item Formulas |
| OS16 | BOM Item Object Type |
| OS17 | Explosion Types |
| OS18 | Relevancy to costing |
| OS20 | BOM Usage |
| OS21 | BOM Usage Default Values |
| OS22 | Copying Defaults for Item Statuses |
| OS23 | BOM Statuses |
| OS24 | Material Types Allowed in BOMs |
| OS25 | BOMs with History Requirement |
| OS26 | Laboratory/Office |
| OS27 | Modification Parameters for BOMs |
| OS28 | Defaults for BOMs |
| OS29 | User-Specific Settings for BOMs |
| OS30 | Application |
| OS31 | BOM Usage Priorities |
| OS32 | Alternative BOM Determination |
| OS33 | Alt. Determination in Inventory Mgmt |
| OS34 | Alt. Determination in Costing |
| OS35 | Alt. Determination in Production |
| OS36 | Alt. Determination in SD |
| OS37 | Alt. Determination in PM |
| OS38 | Alt. Determination in MRP |
| OS40 | Generate BOM Transfer File |
| OS41 | Transfer BOM without Long Text |
| OS42 | Process Transfer File |
| OS43 | Copy BOM changes |
| OS44 | Copy BOM variants |
| OS45 | Copy BOM with description |
| OS46 | Edit transfer file (long text)_ |
| OS47 | Field Groups: Assigned Fields |
| OS48 | Field Groups: Definition and Descs |
| OS51 | Change Master Statuses |
| OS52 | Change Master Matchcode |
| OS53 | Number Ranges for Change Master |
| OS54 | Change Master Control Data |
| OS55 | Material Revision Level Sequence |
| OS56 | Change Types |
| OS57 | Document Revision Level Sequence |
| OS58 | Object Mgmt Record Change Types |
| OS59 | ECM: Profile Settings |
| OS60 | Effectivity Parameters: Definition |
| OS61 | Effectivity Type |
| OS62 | Effectivity parameters - popup texts |
| OS65 | Effectivity types - texts |
| OS66 | Effect. params - texts - headings |
| OS67 | ECH: Effectivity Profile |
| OS68 | ECH: History Requirement Control |
| OS69 | Engineering Change Mgmt: release key |
| OS70 | User-Specific List Profiles |
| OS71 | ECH: Change Number Format |
| OS72 | ECH: Workflow for ECR/ECO |
| OS73 | ECH: Workflow for Object Mgmt Record |
| OS80 | REM Planning Table (Gen. + Sched.) |
| OS81 | REM Planning Table (Row Display) |
| OSC1 | Appointment Type Maintenance |
| OSC2 | Appoint. diary: Maint. destination |
| OSC3 | Appointment Calendar:Priority Maint. |
| OSC4 | Maintenance of Appointment Type Grps |
| OSC_WF_REPLY | Customizing for WF appt. replies |
| OSDPAPO | Distinction SDP-APO or Standard APO |
| OSGR | Command file for Customizing graph. |
| OSP1 | Settings for Repet.Manufacturing |
| OSP2 | Repetitive Mfg Profile |
| OSP4 | Repetitive Mfg: Distribution Functn |
| OSP5 | Repetitive Manufacturing: Cost Log |
| OSP6 | Create Cost Collector Strategy |
| OSP7 | Withdrawal Sequence |
| OSP8 | Number Range for Backlogs |
| OSP9 | Number Range for Document Log |
| OSPA | Customizing Distribution Function |
| OSPB | Customizing Production Order Type |
| OSPC | Customizing Goods Movements |
| OSPCT_CHECK_TOOL | Check Tool |
| OSPD | Customizing Planning Periodicity |
| OSPF | Repetitive Manufacturing Line Texts |
| OSPH | Batch Search Proced. in REM Profile |
| OSPI | Number Range for Backflush Discrep. |
| OSPJ | No.Range Maintenance f. Document Log |
| OSPK | Storage Location Search |
| OSPM | Background Job Reprocessing REM |
| OSPN | Background Job: Adjmt. of Dep. Reqs |
| OSPO | Backgr. Job - Agg. Coll. Backflush |
| OSPP | Customizing for Pull List |
| OSPR | Number Ranges in REM |
| OSPS | Batch Search Procedure for Pull List |
| OSPT | Repetitive Mfg Profile Assistant |
| OSPX | Customizing stock determination |
| OSPY | Conversion for withdrawal seq. grp |
| OSQ1 | Customizing for Seqeuncing: Visual. |
| OSQ2 | Customizing for Sequencing: Planning |
| OSS1 | Logon to SAPNet |
| OSSC | Appt. Calendar: Appt. Type Maint. |
| OST1 | CS Transport C Tables TCS21/TCS22 |
| OST2 | CS Transport C Tables BOM Usage |
| OST3 | Transp. Customizing tabs T418F,T418G |
| OS_APPLICATION | OO Framework Application |
| OT01 | C FI Maintain Table 001_K |
| OT02 | C FI Maintain Table T056S |
| OT03 | C FI Maintain Table T056A2 |
| OT05 | C FI Maintain Table T039 |
| OT06 | C FI Maintain Table T079D |
| OT07 | C FI Maintain Table T078D |
| OT08 | C FI Maintain Table T079K |
| OT09 | C FI Maintain Table T078K |
| OT10 | C FI Maintain Table T077D |
| OT11 | C FI Maintain Table T077K |
| OT12 | C FI Maintain Table T036 |
| OT13 | C FI Maintain Table T035 |
| OT14 | C FI Maintain Table T036 |
| OT16 | C FI Maintain Table T035D |
| OT17 | C FI Maintain Table T038 |
| OT18 | C FI Maintain Table T038T |
| OT19 | C FI Maintain Table T038V |
| OT20 | Number Ranges of Memo Records |
| OT21 | C FI Maintain Table T037 |
| OT22 | C FI Maintain Table T037A |
| OT23 | C FI Maintain Table T036S |
| OT24 | C FI Maintain Table T018C |
| OT25 | C FI Maintain Table T056P |
| OT26 | C FI Maintain Table T056R |
| OT27 | C FI Maintain Table T018D |
| OT29 | C FI Maintain Table 001_I |
| OT30 | Current Account |
| OT31 | Not Current Account |
| OT32 | C FI Maintain Table T004F |
| OT33 | C FI Maintain Table T056 |
| OT34 | C TD Levels for Special G/L |
| OT35 | Purchase orders |
| OT36 | C FI Maintain Table T056B |
| OT37 | C FI Maintain Table T077S |
| OT38 | C FI Batch Input Program |
| OT39 | C FI Batch Input Program |
| OT40 | C FI Change Customer |
| OT41 | C FI Change Vendor |
| OT42 | C FI Change G/L Account |
| OT43 | C Maintain version: Man. bank stmt |
| OT45 | C Maintain variants: check deposit |
| OT47 | C FI Maintain Table T0350 |
| OT48 | C FT CMF Reorganization |
| OT49 | C FI Maintain checks recd (T028D) |
| OT50 | C Elec acct assignment /checks recd |
| OT51 | C FI Maintain T028G |
| OT52 | C FI Maintain T028H |
| OT53 | C FI Maintain T028H |
| OT54 | C FI Maintain T001F |
| OT55 | C FI Maintain T028B |
| OT56 | C FI Maintain manual acct (T028D) |
| OT57 | C FI Maintain elec account (T028D) |
| OT58 | C Elec acct determntn (manual acct) |
| OT59 | C Elec.bkng ac.assignment (elec.ac.) |
| OT60 | C TR Acct determin G/L acct bal int |
| OT61 | Program and variant selection |
| OT62 | C acct determination dep./loan mgmt |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| OT65 | C FI Maint. Table T001F (RetBlEx) |
| OT66 | C FI Maintain table T001G (RetBlEx) |
| OT67 | C FI Maintain table T046S |
| OT68 | C FI Maintain table T012K (RetBlEx) |
| OT69 | Reorganize CM data from orders |
| OT73 | C FI Maintain Table T028M |
| OT74 | C FI Maintain Table T028O |
| OT75 | Reconstruct CM from Vendor Bill.Docs |
| OT76 | Reconstruct CM from Loans |
| OT77 | Reconstruct CM from Securities |
| OT78 | Reconstruct FC, Money Mkt, Deriv. |
| OT79 | Reconstruct CM from Securities |
| OT80 | Planning levels/Treasury Management |
| OT81 | Process Repetitive Codes |
| OT82 | C FI Tabellenpflege T028L |
| OT83 | Basic Settings for the El.Bank St. |
| OT84 | Bank Stmt/Check Dep.Posting Specs |
| OT85 | C FI Mainenance in Table T035Z |
| OT90 | C FI Maintenance Table T028Q |
| OTCP | Call TR OTCO |
| OTC_CONV | CFM 1.0: Migration OTC Int.Rte Inst. |
| OTF1 | Material-Freight Groups |
| OTF2 | Forwarding Agent - Freight Groups |
| OTF3 | Freight Code Sets |
| OTF4 | Determine Freight Code Set |
| OTF5 | Freight Codes |
| OTF6 | Freight Code Determination |
| OTF7 | Define Freight Code Index |
| OTLA | Report Selection |
| OTLD | Current Settings for Cash Management |
| OTPM | Define El.Bank Stmt Search String |
| OTR1 | Number Range for Form Numbers |
| OTR2 | Number Range for Control Numbers |
| OTR3 | Number range for log numbers |
| OTR4 | Number range for temse files |
| OTZ1 | C FI Users |
| OTZ2 | C FI Profiles |
| OTZ3 | C FI Authorizations |
| OV-0 | View V_TVP0, Attribute 10 |
| OV-1 | View V_TVPH, Attribute 1 |
| OV-2 | View V_TVP2, Attribute 2 |
| OV-3 | View V_TVP3, Attribute 3 |
| OV-4 | View V_TVP4, Attribute 4 |
| OV-5 | View V_TVP5, Attribute 5 |
| OV-6 | View V_TVP6, Attribute 6 |
| OV-7 | View V_TVP7, Attribute 7 |
| OV-8 | View V_TVP8, Attribute 8 |
| OV-9 | View V_TVP9, Attribute 9 |
| OV/1 | Generate Record Layout |
| OV/2 | RV Batch Input Program |
| OV/3 | RV Batch Input Program |
| OV/4 | RV Batch Input Program |
| OV/5 | RV Batch Input Program |
| OV/6 | RV Transfer Program |
| OV/7 | Test Data for Data Transfer |
| OV/8 | Test Data - Transfer Data - Cond. |
| OV/9 | Display Test Data |
| OV01 | Access Sequence: Matl Listng/Exclsn |
| OV02 | Condition Type: Listing/Exclusion |
| OV03 | Procedure: Listing/Exclusion |
| OV04 | C RV Tab. TVAK "Listing/Exclusion" |
| OV05 | Condition Table: Listing/Exclusion A |
| OV06 | Condition Table: Listing/Exclusion C |
| OV07 | Condition Table: Listing/Exclusion D |
| OV08 | Condition Table: Add Index |
| OV09 | Condition table: Change Index |
| OV10 | Condition Table: Display Index |
| OV11 | Access Sequence: Matl Determination |
| OV12 | Condition Types: Material Determin. |
| OV13 | Procedure: Material Determination |
| OV14 | C SD Tab. TVAK "MaterialSub" |
| OV16 | Condition Table: Material Substit. A |
| OV17 | Condition Table: Material Substit. C |
| OV18 | Condition Table: Material Substit.D |
| OV1Z | Define Product Allocation Procedure |
| OV20 | Condition Table: Create Rebate |
| OV21 | Condition Table: Change Rebate |
| OV22 | Condition Table: Display Rebate |
| OV23 | Condition Exclusion: SD |
| OV24 | Pricing: V_T681F for A U |
| OV25 | V_T681F: RevAccDeter - Allowed Flds |
| OV26 | V_T681F: MatDeterm. - Allowed Flds |
| OV27 | V_T681F: List Excl. - Allowed Fields |
| OV28 | V_T681F: Rebate - Allowed Fields |
| OV29 | V-T681F: Index Field Catalog |
| OV2Z | Define Product Allocation Object |
| OV30 | Condition Exclusion: ProcedAssignmnt |
| OV31 | Maintain Exclusion Group |
| OV32 | Maintain CondTypes for ExclusionGrp |
| OV33 | C RV View V_TVFK_KON |
| OV34 | View V_T687 Account Key |
| OV35 | C RV View V_T683S_EL |
| OV36 | Archiving Conditions V_T681H |
| OV3Z | Determine Prod. Allocation Hierarchy |
| OV40 | V_T681F:Cross-Selling:PermittedFldNo |
| OV41 | Access sequences: Cross-selling |
| OV42 | Condition types: Cross-selling |
| OV43 | Diagram: Cross-selling |
| OV46 | Condition table: Cross-selling H |
| OV47 | Condition table: Cross-selling Ä |
| OV48 | Condition table: Cross-selling A |
| OV4Z | Product Allocation Control |
| OV50 | Comparison of master data for cust. |
| OV51 | Display of Changes for Customer |
| OV52 | Del.Customers Pre-Production Startup |
| OV5Z | Maintain Consumption Periods |
| OV60 | V_T681F: RecAccDet - Allowed fields |
| OV61 | Recon. account det.: Create table |
| OV62 | Rec. account det.: Change table |
| OV63 | Rec. account det.: Display table |
| OV64 | Account determin. - rec. accounts |
| OV65 | Cond. proc. for rec. account det. |
| OV66 | Cond. types: Acc. det. rec. accounts |
| OV67 | Rec. account det.: Access sequences |
| OV68 | Ass. billing type - rec. acc. proc. |
| OV71 | Cash account det.: Change table |
| OV72 | Cash account det.: Display table |
| OV73 | V_T681f: RecAccDet - Allowed fields |
| OV74 | Cash account det.: Access sequences |
| OV75 | Cash account det.: Condition types |
| OV76 | Cond.: Procedure for cash acc. det. |
| OV77 | Account determination -Cash accounts |
| OV78 | Assign billing type-cash acc. proc. |
| OV7Z | Create Characteristics for Rem.Alloc |
| OV80 | Acc. det.- credit cards: Create tab. |
| OV81 | Acc. det.- credit cards: Change tab. |
| OV82 | Acc. det.- credit cards: Displ. tab. |
| OV83 | V_T681F: Credit card -Allowed fields |
| OV84 | Credit card acc. det: Acc. sequences |
| OV85 | Condition types: Acc.det. cred.cards |
| OV86 | Cond.proc. for credit cards |
| OV87 | Credit card accounts |
| OV88 | Assign billing type-credit card proc |
| OV8Z | Check Settings |
| OV90 | COPA project: Create table |
| OV91 | COPA project: Change table |
| OV92 | COPA project: Display table |
| OV93 | V_T681F: COPA project all. fields |
| OV94 | COPA project: Access sequences |
| OV95 | COPA project: Condition types |
| OV96 | Pricing procedure for COPA project |
| OV97 | Accounts COPA project |
| OV98 | Assign billing types-COPA proj.proc. |
| OV9A | Card Authorization Requirements |
| OV9B | Copying Requirements for Deliveries |
| OV9C | Copying Requirements f. Billing Docs |
| OV9Z | Suitable Statistical Structures |
| OVA0 | C_RV_Tab. VVVS "Status group" |
| OVA2 | Incompletion log |
| OVA3 | C_RV_Tab. TAUUM SlsDocType Convers. |
| OVA4 | /nse38/nse38Schedule Usage |
| OVA5 | C SD Tab.VHA Ord.Type Group Itm Det. |
| OVA6 | Credit Groups for Document Types |
| OVA7 | Credit Relevancy of Item Categories |
| OVA8 | Automatic Credit Checks |
| OVA9 | /nse38/Handling Errors SchedAgrs |
| OVAA | C SD Tab. VAG Rejection Reasons |
| OVAB | /nse38/Schedule Line Types |
| OVAC | C SD Tab VCPA "Copy Documents |
| OVAD | Delivery Type Assignment |
| OVAE | C SD Tab. VEP Orders |
| OVAF | C SD Tab. 184 Item Category Determ. |
| OVAG | C SD Tab. VAG Rejection Reasons |
| OVAH | /nse38/Variable Messages |
| OVAI | /nse38/Determine Sold-to Party |
| OVAJ | /nse38/Distribution Function |
| OVAK | Sales Order Type Assignment |
| OVAL | C SD Table VASP Sales Docs: Blocks |
| OVAM | C SD View TVKOV_AU DistChanDoc.Types |
| OVAN | C SD View TVKOS_AU "Div.Doc.Types" |
| OVAO | C SD View TVKO_AU "SlsOrgDoc.Types" |
| OVAP | C SD Tab. VAP Item Categories |
| OVAQ | C SD Tab. VAU Order Block Reasons |
| OVAR | C SD Tab. ROAZ Route Determination |
| OVAS | C SD Tab. VAST "Order: Block Reasons |
| OVAT | C SD Tab. TXVR Copy Document Text |
| OVAU | C SD Tab. VAU Other Reasons |
| OVAV | C SD Tab. MVFU Avail.Check Criteria |
| OVAW | C SD Tab. PTM Item Category Groups |
| OVAX | C SD Tab. VAU |
| OVAY | C SD Tab. 184E Sched.Line Determ. |
| OVAZ | C SD Tab. VAKZ Order Type/Organiz. |
| OVB0 | Change "Billing: Document Types" |
| OVB1 | Sales Organizations - Rebate |
| OVB2 | |
| OVB3 | Rebate: Reorganiz. of Billing Index |
| OVB5 | Req. for Creating a Purch.Requisit. |
| OVB6 | Requirement for Picking a Delivery |
| OVB7 | Requ. for Goods Issue of a Delivery |
| OVB8 | Criteria for Creating a Requirement |
| OVB9 | Create Delivery Due Index |
| OVBA | Conditions: Views (Pricing) |
| OVBB | Conditions: View sequence A,V,Rebate |
| OVBC | Documents Value Classes |
| OVBD | Assign Credit Control Area |
| OVBE | Default Values for Display Variant |
| OVBF | Conditions: View sequence A,V,SDeal |
| OVBH | Conditions: View sequence A,V, Price |
| OVBI | Maintain Billing Plan Type |
| OVBJ | Maintain Date Category for BillPlan |
| OVBK | Assign Bill Plan Type to Item Catgry |
| OVBL | Date Category Proposal for Bill Plan |
| OVBM | Maintain dates |
| OVBN | Maintain Date IDs |
| OVBO | Maintain milestone billing plan type |
| OVBP | Assign billing plan type |
| OVBR | Assignment to Item Category |
| OVBS | Rule Table for Determining Dates |
| OVBT | Modification Report Billing Plan |
| OVBV_DIS | Requ. for Goods Issue of a Delivery |
| OVC1 | C SD Tab. TVC1 Activity Outcomes |
| OVC2 | C SD Tab. TVC2 Activity Reason |
| OVC3 | C SD Tab. TVC Sales Activity Status |
| OVC4 | C SD Tab. TVC4 Activity Outcomes |
| OVC5 | C SD Tab. TVC5 Sales Activities |
| OVC6 | C SD Tab. TVC6 Activity Status |
| OVC7 | c SD Tab TVC7 Assign Activities |
| OVCA | C RV Tab. TVKK "NoRng Adr > Acct. |
| OVCB | Structure of Reporting View |
| OVCC | Assign View to User |
| OVCD | Definition of Reporting View |
| OVCE | Control Update of Perform.Measures |
| OVCF | Control Reporting - Info Blocks |
| OVCG | Mtn Action Box for Follow-Up Act. |
| OVCH | Version Change: Listing |
| OVCI | C SD Set Workflow Action box |
| OVCK | C SD Tab. TVKK Activity Types |
| OVCM | RVCust:TVKK:Planning:Sales Act. Type |
| OVCN | C RV Tab. TVKK "NoRng for sls.activ. |
| OVCO | C RV Tab. TVKK (SalesAct <--> STGRP) |
| OVCP | C SD Tab. TVCPK Activity Copying Con |
| OVCS | C SD Tab. TVKK Activity Types |
| OVCT | C RV Tab. TKSF "CAS: Statistics grp |
| OVCU | C RV Tab. TKSFK "CAS: Statistics seq |
| OVCW | C RV View V_TVKO_COM "Competit/TVKO |
| OVD0 | /nse38/Spec.Features EDL-LS-EDI |
| OVD1 | /nse38/Special Billing Features |
| OVD2 | Define reference conditions |
| OVD3 | Define tolerances for self-billing |
| OVD4 | SD Self-Billing: General Parameter |
| OVD5 | SD Self-Billing: EDI Partner |
| OVD6 | SD Self-Billing: Tolerance Groups |
| OVD7 | SD Self-Billing:Sold-To Party Params |
| OVD8 | SD Self-Billing: Tolerances Definitn |
| OVDSP | Customize Subsequent Deliv. Split |
| OVE1 | Commodity Code / Import code no. |
| OVE2 | C SD Table T615 Customs offices |
| OVE3 | C SD Table T618 Mode of Transport |
| OVE4 | C SD Table T605 "Business type" |
| OVE5 | C RV Table T605Z "Prop. for bus.type |
| OVE6 | C RV Table T616 "Exp/Import Proced. |
| OVE7 | C SD Table T616Z "BusTransTypeProp. |
| OVE8 | C SD Table TVFM "MatPrGrp-Imp/Exp |
| OVE9 | Completion check |
| OVELO00 | Global VMS parameters |
| OVELO1 | Define Actions |
| OVELO11 | Define Action Controls |
| OVELO12 | Define Vehicle Status |
| OVELO13 | Define Availability |
| OVELO14 | Define Vehicle Usage |
| OVELO18 | Define Vehicle Search Areas |
| OVELO19 | Define VMS Roles |
| OVELO2 | Define No. Range for Int.Veh. No. |
| OVELO20 | Define Vehicle Categories |
| OVELO21 | Assign Vehicle Categories |
| OVELO27 | Access Auth. During Vehicle Search |
| OVELO29 | Define Search Views |
| OVELO3 | Define No. Range for Act. Ctrl Det. |
| OVELO30 | Calculation sheet profile |
| OVELO4 | Define Addnl Data for Vehicle |
| OVELO5 | Define External Status |
| OVELO6 | Define Technical Data for Actions |
| OVELO7 | Assign Own Dialog Messages |
| OVELO8 | Define No.Range f, Config Chg Determ |
| OVELOL | Define Vehicle Location |
| OVELOM01 | Maintain Condition Tables |
| OVELOM04 | Define Field Catalog for Messages |
| OVELOM11 | Define Access Sequences |
| OVELOM21 | Define Message Types |
| OVELOM31 | Define Message Determ. Procedures |
| OVELOM41 | Assign Msge Determ. Schema to Plant |
| OVELOTREX | Define Columns for TREX Download |
| OVELOVSRINIT | Initialize Category Rule Maintenance |
| OVEP | Rev. recognition: Ind. Item Categ. |
| OVF0 | C SD Table T134G Business Areas |
| OVF1 | C SD Table TVTA Business Areas |
| OVF2 | C SD Table TVTA Business Areas |
| OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| OVF4 | C SD Matchcodes Billing Documents |
| OVF6 | VAUK Dunning Areas |
| OVFB | C SD Tab. TVBO |
| OVFC | C SD Tab.TVCPF |
| OVFD | Forms of payment guarantee |
| OVFE | Payment guarantee procedure |
| OVFF | Control for payment guarantee proced |
| OVFG | Customer payment guarantee procedure |
| OVFH | Document payment guarantee procedure |
| OVFI | Assign doc. payment guarantee proced |
| OVFJ | Determine payment guarantee proced. |
| OVFK | C SD Table VFK Billing Documents |
| OVFL | Assign credit contrl area/sales area |
| OVFS | C SD Table VFS |
| OVFU | C SD Table VFSP |
| OVFV | C SD Tab.TVPR |
| OVG1 | Redetermine subtotal |
| OVH1 | C RV Tab. THIT Hierarchy Type |
| OVH2 | C SD Tab. THIZU AcctGrpAssignment |
| OVH3 | C RV Tab. THIOZ Org.assignments |
| OVH4 | C RV Hierarchie Pricing |
| OVHU01 | Define customizing HU check profile |
| OVHU2 | Customizing for Pack. Transn Profile |
| OVHU4 | Customizing HU Picking Profile |
| OVK1 | C SD Table V_TST "Tax Catg./Country" |
| OVK2 | C SD Table T005S "Regions" |
| OVK3 | C SD Table TSKD "Cust.Tax Indicator" |
| OVK4 | C SD Table TSKM "Mat.Tax Indicator" |
| OVK5 | V Table VKM Material Acct Grp |
| OVK6 | C SD Table T001W Plants/Countries |
| OVK7 | C SD Table T459 "Reqt/PlanOrd.Type" |
| OVK8 | C SD Tab. TVKT Customer Acct Grp |
| OVK9 | Tax Records for Each Country |
| OVKA | SD Tab. T686C "Responsibility |
| OVKB | Tax Record Conditions VK11 |
| OVKC | Tax Record Conditions VK12 |
| OVKD | Tax Record Conditions VK13 |
| OVKE | Tax Record Conditions VK14 |
| OVKF | C SD Table T005E Ctry/Region/County |
| OVKG | C SD Table T005G Ctry/Region/City |
| OVKH | C SD Table TVAK Sales Document Types |
| OVKI | C RV Table V_TVKV "DocPricingProcdr" |
| OVKJ | C RV Table V_TVAK_PR "Order > Procd |
| OVKK | C RV Table T683V "ProcedrDeterminatn |
| OVKL | C RV Table TVAP "Assign Billing Itm |
| OVKM | C RV Table TVCPA 'Flow Order' |
| OVKN | C RV Table V_TVCPF "Flow Bill Doc |
| OVKO | C RV Table TVAP_PR "Item Pricing |
| OVKP | SD Table TVKD "Customer detrm procdr |
| OVL1 | C SD Tab. VRO Transportat.Planning |
| OVL2 | Shipping Point Determination |
| OVL3 | Picking Location Determination |
| OVL5 | Maintain Transit Time |
| OVL6 | C_RV_Tab. VUVS "Status Group Dely" |
| OVL7 | Assigning Shipping Point/Ctry/Zone |
| OVLA | C SD Tab T173 Shipping Types |
| OVLB | C SD Tab TVKOL |
| OVLC | C SD Tab.TVCPL |
| OVLD | SD Table VKN Trans.connection points |
| OVLE | SD Table VTR Mode of Transport |
| OVLF | C SD Tab TROLZ |
| OVLG | C SD Tab. TVLG Weight Grp/Delivery |
| OVLH | SD Table VRO Routes |
| OVLK | C SD Tab TVLK Delivery Header |
| OVLL | C SD Tab T630L Loading Times |
| OVLM | C RV Tab. TROLZ "Route determ." |
| OVLN | C SD Tab TVLSP Delivery Blocking |
| OVLO | C SD Table TVLK Route Control |
| OVLP | C SD View 142 Picking by Item |
| OVLQ | C SD Table TVLK "Picking Control" |
| OVLR | C SD Tab TROAL |
| OVLS | C SD Tab TVLS Delivery Block Reasons |
| OVLT | C SD Table TVST "Picking Lists" |
| OVLU | c_rv_tab. vro "Transit time" |
| OVLV | C SD Tab T630R Shipping Times |
| OVLW | C SD Tab.T644 |
| OVLX | C SD Tab TVLSP Delivery Blocks |
| OVLY | C SD Table Scheduling Control |
| OVLZ | Scheduling by Shipping Point |
| OVM1 | Controllable Error Messages Shipping |
| OVM2 | I Messages in Mult. Processing Log |
| OVNA | C SD Table T685B |
| OVNB | C SD Tab. TVST Shipping Point Info |
| OVNC | C SD Tab. TNAPR Layouts |
| OVND | C SD Tab TNAPN Output/Part.Function |
| OVNE | C SD Tab. TVKO Sales Org.Information |
| OVNF | C SD Table T685B |
| OVNG | C SD Tab. TVAK Assign Ouput |
| OVNI | C SD Tab. TVLK Assign Output |
| OVNJ | C SD Tab. TVFK Assign Output |
| OVNK | C SD Table 077D Higher-level Output |
| OVNL | C SD Table T685B |
| OVNM | C SD Background job messages |
| OVNN | C SD Output Variants |
| OVNO | C SD Table TVKO Form for Sales Off. |
| OVP0 | Pr. point gr. -> Organization/MatGrp |
| OVP1 | Create price point group |
| OVP2 | Create pricing group |
| OVP3 | Change price point group |
| OVP4 | Display price point group |
| OVP5 | Assignment to VKALS/LIFEL |
| OVP6 | Create list variant |
| OVP7 | Pricing group -> Organization |
| OVP8 | Assignment: fields -> list variant |
| OVP9 | Assignment: Texts -> List field |
| OVPS | Document Mgmt Customizing |
| OVR0 | SD Table 171 Sales Regions |
| OVR1 | SD Table ZONE Transportation Zones |
| OVR2 | c_rv_Tab. T016 "Sectors" |
| OVR3 | C SD Tab. Customer Calendar |
| OVR4 | C SD Tab. Billing Schedules |
| OVR5 | C SD Tab. TBRC Industry Code (Cust.) |
| OVR6 | C SD Tab. TVGF Legal Status (Cust.) |
| OVR7 | C_RV_Tab. TVIP VIP ID/AP |
| OVRA | C SD Tab. TVSD Customer Stats Grps |
| OVRB | Statistical Currency per Sales Org. |
| OVRC | C SD Variants for Orders on Hand |
| OVRD | C SD Background Jobs f. Ord. on Hand |
| OVRE | C SD Top Cust/Mat Variants |
| OVRF | C SD Table TVSM Material Stats Grps |
| OVRG | C SD Background Jobs f. Top Cust/Mat |
| OVRH | C RV TAB TVAK "Sales Document Types" |
| OVRI | C RV Tab. TVAP "Sales Doc.Item Cat." |
| OVRK | C RV Tab. TVLK "Delivery Types" |
| OVRL | C RV Tab. TVLP "Delivery Item Categ" |
| OVRM | C SD Tab. TVFK BillingDoc: DocTypes |
| OVRN | C RV Tab. TVSF "SD:Stats" |
| OVRO | C RV Tab. TVSFK "Updates" |
| OVRP | C RV Tab. TVSFP "Updates" |
| OVRQ | C SD Table TVSU "Substit.Reason" |
| OVRT | Customizing: Routes |
| OVRX | SD Cust.Tble TBPROC:Business Trans. |
| OVRZ | C TV_Table TVST Assign Transprt Zone |
| OVS0 | C SD Matchcodes Product Proposals |
| OVS1 | SD Matchcodes Materials |
| OVS2 | C SD Matchcodes Customers |
| OVS3 | C SD matchcode for contact person |
| OVS4 | C SD Matchcodes Vendors |
| OVS5 | C SD Matchcodes Sales Personnel |
| OVS6 | C SD Table TKUKL "Customer Classif." |
| OVS7 | C SD Tab.TKUPA "PartnerGrp/Customer" |
| OVS8 | Maintain Weight Groups |
| OVS9 | C SD Table T151 "Customer Groups" |
| OVSA | C SD Table T130W "Plant Fld Selec." |
| OVSB | C SD Tab.T176 "Purchase Order Types" |
| OVSC | C SD Table TVWA "GoodsReceivingHrs." |
| OVSD | C SD Tab.TPRIO "Delivery Priorities" |
| OVSF | C SD Table TVSB "Shipping Cond." |
| OVSG | C SD Table TINC "Incoterms" |
| OVSH | C SD Table TVBO Rebate Groups |
| OVSI | C SD View V_T189 "Price List Categ." |
| OVSJ | C SD Table T178 "Mat.Cond.Group" |
| OVSK | C SD Table TVPR Commission Groups |
| OVSL | Pricing groups for customers |
| OVSM | C SD Table TVAV Buying Habits |
| OVSN | C SD Table TPFK |
| OVSO | C SD Table T137 "Mat.Indust.Fld Sel" |
| OVSP | C SD MS Material Types |
| OVSQ | C SD Table TSAB Departments |
| OVSR | C SD Table TVPV Decision Authority |
| OVST | C SD Table TVLG Weight Groups |
| OVSU | C SD Table TUMS "Material Status" |
| OVSV | C RV Customizing Product Hierarchy |
| OVSW | C SD Table TVBR Call Frequency |
| OVSX | C SD Table TLGR |
| OVSY | C SD Table TGR |
| OVSZ | C SD Table Field Sel.Mat.Field Grp. |
| OVT0 | C SD Table 077D "Accnt Grp Customer" |
| OVT1 | C SD Table 142 Storage conditions |
| OVT2 | SD Table 143 |
| OVT3 | C SD Table 023 "Material Groups" |
| OVT4 | C SD Valuation Classes Materials |
| OVT5 | C SD Table 077K Vendor Account Grp |
| OVT6 | View V_TVRL |
| OVTH | C SD Table T079V "Screen Selection" |
| OVTL | C RV Del. item cats: Transp. relev. |
| OVTP | C SD Table TVFK Billing Procedure |
| OVTR | C SD Delivery Type: Transport.Relev. |
| OVTS | C SD Reason for Shipment Block |
| OVTVT_CA | Maintain Planning for Fwdg Agents |
| OVTY | Transport categories |
| OVU0 | Condition Type: Optimize Access |
| OVU1 | Optimize Access: Revenue Acct Detrmn |
| OVU2 | Condition Type: Optimize Access |
| OVU3 | Condition Type: Optimize Access |
| OVUR | Revenue Realization: Unbilled Rec. |
| OVV0 | C SD Tab. TVCPA Order Copying Rule |
| OVV1 | C SD Tab.VCPL Delivery Copying Rules |
| OVV2 | C SD Tab.TVCPF Billing copying rules |
| OVV3 | C SD Table TVFS Billing Block |
| OVV4 | C SD Tab. TVFSP Billing Block Reason |
| OVV5 | C SD Tab. TVSA Collect.Doc.Parameter |
| OVV6 | C SD Tab. TVSA Collect.Doc.Parameter |
| OVV7 | C SD Table VSA |
| OVV8 | VSA |
| OVV9 | C SD Table VSA |
| OVVA | C SD Table VSA |
| OVVM | Group for Freight List |
| OVVR | Group for Invoice Lists |
| OVVX | Collective Document Types for SD |
| OVWA | Condition Maintenance Goods Issue |
| OVX1 | C RV Tab. VBUR "Sales offices |
| OVX2 | Business area->Plant/Division |
| OVX3 | Company code -> Sales organization |
| OVX3N | Company code -> Sales organization |
| OVX4 | C RV Tab. VKGR "Sales group |
| OVX5 | C RV Tab. VKO "Sales org. |
| OVX6 | Plants->Sales org./distr.channel |
| OVX6N | Plants->Sales org./distr.channel |
| OVX7 | Loading points |
| OVX8 | Check Report Organization Sales |
| OVX8N | Check Report Organization Sales |
| OVXA | Division -> Sales organization |
| OVXAN | Division -> Sales organization |
| OVXB | Divisions |
| OVXC | Shipping point -> Plant |
| OVXD | Shipping Points |
| OVXG | Define sales areas |
| OVXGN | Define sales areas |
| OVXI | Distribution channels |
| OVXJ | Sales group -> Sales office |
| OVXJN | Sales group -> Sales office |
| OVXK | Distrib.channels->Sales organiz. |
| OVXKN | Distrib.channels->Sales organiz. |
| OVXM | Sales office -> Sales area |
| OVXMN | Sales office -> Sales area |
| OVXN | C RV Tab. VKN |
| OVXT | Transportation planning points |
| OVXZ | C SD Table NLS "Nielsen ID |
| OVZ0 | SD Cust.AvCh/Req forEach Sched.Line |
| OVZ1 | C SD Tab. TMVFP Avail.check criteria |
| OVZ2 | C SD Tab. MVF Avail. check control |
| OVZ3 | C SD Tab. TMVFU Avail.check criteria |
| OVZ4 | C SD Factory Calendar |
| OVZ6 | C SD Maintain User Profile V_SD_All |
| OVZ7 | C SD Tab TVLS Deliveries: Blocking |
| OVZ8 | Avail.Check Procedure by SchLineCat. |
| OVZ9 | SD Cust. Control Availability Check |
| OVZA | C SD Number Ranges/Product Proposals |
| OVZB | C SD Number Ranges/Material Master |
| OVZC | C SD Number Ranges/Customer Master |
| OVZD | C SD Inactive !!! NR contact persons |
| OVZE | C SD Number Ranges/Vendors |
| OVZF | C SD Number Ranges/Sales Personnel |
| OVZG | SD Customers: Requirements Classes |
| OVZH | SD Customizing: Requirements Types |
| OVZI | SD Cust: Assignment Req/Transaction |
| OVZJ | Default Values for Availability |
| OVZK | Procedure per Delivery Item Category |
| OW00 | Default values for fields in views |
| OW01 | Ref. plant per distribution chain |
| OW12 | Maintain V_WEWU for 01/02 |
| OW16 | V_WEWU maintenance for 01/06 |
| OW21 | V_WEWU maintenance for 02/01 |
| OW22 | V_WEWU maintenance for 02/02 |
| OW31 | V_WEWU maintenance for 3/01 |
| OW33 | V_WEWU maintenance for 03/03 |
| OW41 | V_WEWU maintenance for 04/01 |
| OW53 | Maintain V_WEWU for 05/03 |
| OW54 | Maintain V_WEWU for 05/04 |
| OW55 | V_WEWU maintenance for 05/05 |
| OW63 | Maintain V_WEWU for 06/03 |
| OW64 | Maintain V_WEWU for 06/04 |
| OW65 | V_WEWU maintenance for 06/05 |
| OWA1 | Configuration: Generate Foll.Docs AT |
| OWB1 | Trading contract: Status, groups |
| OWB10 | Number range maintenance: WB2B |
| OWB2 | Trading contract: Item categories |
| OWB3 | Trading contract: Purchasing group |
| OWB4 | Trading contract: Sales group |
| OWB5 | Trading contract:Trad. contract type |
| OWB6 | Trading Contract: Purchasing Group |
| OWB7 | Trading contract: AppStatGroupApplSt |
| OWB8 | Trading contract: Incompleteness |
| OWB9 | Trading Contract: Incident.Cost Type |
| OWBA | Trading Contract: Inc. Costs Sales |
| OWBB | Trading Contract: Incid. Costs Applc |
| OWBC | Trading Contract: Incid. Costs Purch |
| OWBD | Trading contract: Locked fields |
| OWBE | Customizing Release Trading Contract |
| OWBEXPCUST | Customizing GT Expenses |
| OWBF | Customizing Copy Control |
| OWBG | Customizing Assign Exp. TC Type |
| OWBH | Condition Groups Sales |
| OWBI | Trading Contract: Open Status/Delive |
| OWBJ | Trading Contract: Open Status/Delive |
| OWBK | Trading Contract: Profit Simulation |
| OWBL | Trading Contract: Profit Simulation2 |
| OWBM | Trading Contract: Profit Simulation2 |
| OWBN | Trading Contract: Profit Simulation2 |
| OWBO | Trading Contract: Open PO/delivery |
| OWBP | Trading Contract: Profit Simulation |
| OWB_EXP_1 | Trading Contract: Incident.Cost Type |
| OWB_EXP_10 | Grouping of Expense Classes |
| OWB_EXP_2 | Expenses: Class |
| OWB_EXP_3 | Expenses: Customer/Vendor |
| OWB_EXP_4 | Expenses: Vendor Billing Doc. |
| OWB_EXP_5 | Trading Contract: Posting Types |
| OWB_EXP_6 | Expenses: VBD Type DetMeth |
| OWB_EXP_7 | Expenses: Assign Classes |
| OWB_EXP_8 | Expenses: Accounting Types |
| OWB_EXP_9 | Grouping of Expense Classes |
| OWCBM | Condtn Contract: Cond. Group Purch. |
| OWCBV | Condtn Contract: Cond. Group Sales |
| OWCB_CC10 | Number Range Maintenance: WCB_CC |
| OWD1 | Maintain rounding profiles |
| OWEA | Output Determination, Mat. Maint. |
| OWEB | Delete Label Messages (GR) |
| OWEF | Labeling: Field Catalog |
| OWEK | Labeling: Conditions |
| OWEN | Labeling: Message Types |
| OWEP | Labeling: Partner Functions |
| OWES | Labeling: Output Determ. Procedures |
| OWET | Labeling: Condition Table |
| OWEV | Labeling: Processing Program |
| OWEZ | Labeling: Access Sequences |
| OWIA | Purchasing: Opt. PO-Based Load-Bldg. |
| OWKW | Group for Picking Wave |
| OWM1 | Competitor: Price Entry |
| OWNA1 | Change Doc. Item for Message Categ. |
| OWNA2 | Change Doc. Item for Message Categ. |
| OWNA3 | Change Doc. Item for Message Categ. |
| OWNA4 | Change Doc. Item for Message Categ. |
| OWNA5 | Change Doc. Item for Message Categ. |
| OWS0 | Batch Management |
| OWS1 | Assortment List: Sales Conditions |
| OWS2 | POS Outbound: Sales Conditions |
| OWS3 | POS Outbound: Sales Conditions |
| OWTEST | Test |
| OWTY | Customizing Warranty Processing |
| OWTYA01 | Account Determination: Create Table |
| OWTYA02 | Account Determination: Change Table |
| OWTYA03 | Account Determination: Display Table |
| OWTYA04 | Field Catalog for Warranties |
| OWTYA11 | Access sequences |
| OWTYA21 | Condition Types |
| OWTYA31 | Calculation Schema |
| OWTYA41 | Account Determination |
| OWTYAP | Action Profile |
| OWTYBT | Pushbutton Profile |
| OWTYCU | WTY Tabstrip Customizing |
| OWTYM01 | Condition Table: Create (Messages) |
| OWTYM02 | CondTab: Change (Messages) |
| OWTYM03 | CondTab: Display (Messages) |
| OWTYM04 | Field Catalog for Warranties |
| OWTYM11 | Access sequences |
| OWTYM21 | Condition Types |
| OWTYM31 | Calculation Schema |
| OWTYMR | Reference Objects/Equipment for WTY |
| OWTYP01 | Create Condition Table (SD Price) |
| OWTYP02 | Change Condition Table (Sales pr.) |
| OWTYP03 | Display Condition Table: (Sales Pr.) |
| OWTYP04 | Field Catalog for Warranties |
| OWTYP11 | Access sequences |
| OWTYP21 | Condition Types |
| OWTYP31 | Calculation Schema |
| OWTYP41 | Condition Exclusion Group |
| OWTYP42 | Condition Type for Exlusion Group |
| OWTYP43 | Cond. Exclusion Procedure Assignment |
| OWTYP51 | Document Type Maintenance |
| OWTYP61 | Maintain Cond. Types per Claim Type |
| OWTYSC | Customizing for WTYSC |
| OWTYSC01 | Maintain view types |
| OWTYSC02 | Maintain document types |
| OWTYSCCU | Warranty workbench Layout |
| OWTYSC_PROF | Maintain Profile |
| OWV0 | Customizing Pricing |
| OWV1 | Maintain pricing document type |
| OWV2 | Cond. types for doc index ext.supply |
| OWV3 | Allowed pricing levels |
| OWV4 | Cond. Types for Doc Indx Int.Supply |
| OWV5 | Determination procedure (Purchasing) |
| OWV6 | Determination procedure (Sales) |
| OWV7 | Price point groups |
| OWV8 | Texts for list fields |
| OWV9 | Pricing strategy |
| OWVA | Cond. types for doc indx int.supply |
| OWVKP1 | Selection Variant |
| OX01 | Company Code -> Purchasing Org. |
| OX02 | Customizing: Company Code Setup |
| OX03 | Customizing: Business Area Setup |
| OX06 | Controlling Area: Basic Data |
| OX08 | Define Purchasing Organization |
| OX09 | Customize storage locations |
| OX10 | Customize plant |
| OX14 | C MM-IV Valuation area - val. level |
| OX15 | Define internal trading partner |
| OX16 | Assignment co.code->Internl.trad.ptr |
| OX17 | Plants -> Purchasing organization |
| OX18 | Assignment Plants -> Company Code |
| OX19 | Controlling Area: Assgn. to CCode |
| OXA1 | List: Service Master Records |
| OXA2 | Field Sel. Service Indiv. Processing |
| OXA3 | Field Sel. Service List Processing |
| OXK1 | Coding Block: Maintain Subscreens |
| OXK2 | Display Coding Block Subscreens |
| OXK3 | Coding Block: Maintain CustomerField |
| OXK4 | Coding Block: Display CustomerField |
| OXT4 | Extension Scenario Maintenance |
| OXT5 | Task Type Maintenance |
| OXT6 | Task Sequence Maintenance |
| OXT7 | Knowledge Database Maintenance |
| OXT8 | Postprocessing Maintenance |
| OXTEXT | Task Type Maintenance |
| OXTTASK | Task Type Maintenance |
| OXW1 | Object to be Generated: WEB Purch. |
| OXW2 | Catalogs per Mat. Group: WEB Purch. |
| OY01 | Customize: set up countries |
| OY03 | Define currencies |
| OY04 | C Decimal Places for Currencies |
| OY05 | Factory calendar |
| OY07 | C Configure Countries (T005 - Basis) |
| OY09 | Countries: Mobile Phone Properties |
| OY17 | Countries - field checks |
| OY18 | Table history |
| OY19 | Customizing Cross-System Viewer |
| OY20 | Authorizations Customizing |
| OY21 | User profiles Customizing |
| OY24 | Client maintenance |
| OY25 | CS BC: Set Up Client |
| OY27 | Create super user Customizing |
| OY28 | Deactivate SAP* Customizing |
| OY29 | Technical Writer |
| OY30 | Technical writer |
| OYC1 | C SAPcomm: Server location T164O |
| OYC2 | C SAPcomm: Server selection T164P |
| OYC3 | C SAPcomm: exceptions T164U |
| OYC4 | C T005K country dialling code |
| OYC5 | C SAPcomm: Server assignment T164C |
| OYC6 | C SAPcomm: Inbox distributor T164Y |
| OYEA | IDoc administration |
| OYEB | Event coupling for IDoc inbound |
| OYEC | Delete codes for process technology |
| OYED | Conversion EDIS -> EDIR |
| OYM1 | C Report Recipient |
| OYM2 | C Reporting Country Indicator |
| OYM3 | C Country Indicator Assignment Rules |
| OYS1 | Maintain Number Range: EDIPORT |
| OYSM | Number Range tRFC Port |
| OYSN | Number Range IDoc |
| OYSO | Number Range R/2 Mailbag |
| OYSP | Process codes <-> standard tasks |
| OYSQ | Number range for R/2-R/3 linkage |
| OZCMLST | Cusmtomizing MiniApp Milestones |
| P0000_M10_CL0_PBS | Generate Qualifications/Qual. Groups |
| P0000_M10_CL1_PBS | Convert Certf./Lic. to Qualification |
| P0000_M10_CL2_PBS | Out-of-Field Report |
| P0000_M10_CL3_PBS | Select Certificates/Licenses |
| P0000_M10_CL4_PBS | Check Qualif./Certif. Consistency |
| P0000_M10_EEO_PBS | EEO-4 and EEO-5 Reporting |
| P0000_M10_ORM_PBS | Form 1042-S Printing |
| P0000_M10_SBT_PBS | U.S. Savings Bond Purchase |
| P0000_M10_SPT_PBS | Substantial Presence Test |
| P0000_M10_SVB_PBS | Display U.S. Savings Bond Purchase |
| P0000_M10_XCC_PBS | Clear Table COSTS (U.S. Pub. Sector) |
| P0000_M10_XFC_PBS | XDEC Conversion (U.S. Pub. Sector) |
| P000_M07_C224 | Infotype 0224 Conversion Workbench |
| P000_M07_C224_BNCK | Business Number Conversion Check |
| P000_M07_C224_CONV | Infotype 0224 Conversion |
| P000_M07_C224_ITCK | Tax Framework Consistency Check |
| P000_M07_EEA | EEA report (Canada) |
| P000_M07_GHIS | Garnishment history (Canada) |
| P000_M07_GRVS | Grievance summary |
| P000_M07_GSTA | Garnishment statistics (Canada) |
| P000_M07_PARP | Payroll audit/reconciliation report |
| P000_M07_PIER | Pensionable and insurable earnings |
| P000_M07_ROE | Record of Employment (Canada) |
| P000_M07_ROH | Report on hirings |
| P000_M07_TXUP | New year tax update utility |
| P000_M10_AAPM | AAP: Movement analysis report |
| P000_M10_AAPT | AAP: Turnover analysis report |
| P000_M10_AAPW | AAP: Workforce distribution report |
| P000_M10_BTX | Client transp. prog. for BTX* tables |
| P000_M10_DEP | Benefits dependents list |
| P000_M10_DTTE | Delete/insert tax table entries |
| P000_M10_EEO | EEO-1 report |
| P000_M10_EER | Exemption expiration report |
| P000_M10_ERISA | ERISA 5500 |
| P000_M10_GANS | Garnishment: Display answer letters |
| P000_M10_GCUST | Garnishment: Customizing review |
| P000_M10_GNOT | Garnishment: Display notice letters |
| P000_M10_GPAL | Garnishment: Print answer letter |
| P000_M10_GPNL | Garnishment: Print notice letter |
| P000_M10_GSTA | Garnishment statistics |
| P000_M10_GSUM | Grievance summary |
| P000_M10_HER | Employee history report |
| P000_M10_HIPAA | HIPAA certificate report |
| P000_M10_LTX | List tax amts in interface tables |
| P000_M10_NDT | 401(k) non-discrimination testing |
| P000_M10_NHR | New hire report |
| P000_M10_OSHA1 | OSHA-101 report |
| P000_M10_OSHA2 | OSHA-200 report |
| P000_M10_PEHR | Pensionable earnings and hours |
| P000_M10_PW2 | Print W-2 forms from TemSe file |
| P000_M10_TAUTH | Display tax authorities |
| P000_M10_TAUTN | Tax authorities incl. tax area |
| P000_M10_TMODEL | Taxability models/tax types by auth. |
| P000_M10_TSUM | Tax infotype summary |
| P000_M10_VETS | VETS-100 report |
| P000_M10_W4 | W-4 withholding allowance report |
| P01A_CU01 | Copy/Delete Entitlements |
| P01A_CU02 | Copy/Delete Benefit Types |
| P01A_FO01 | Pension adjustment |
| P01A_FO02 | Pre.program DME |
| P01A_FO02A | Statement for cycl. pension rights |
| P01A_FO02B | General statement |
| P01A_FO03A | Pre.program DME |
| P01A_FO03B | Display reimbursements |
| P01A_FO03C | Maintain reimbursements |
| P01A_FO03D | Check reimbursements |
| P01A_FO03E | Delete reimbursements |
| P01A_FO03F | Contribution Reimbursement with BI |
| P01A_M01 | Payroll Germany |
| P01A_RE01 | Calculate Pensions |
| P01A_RE02 | Transfer data to CPS database |
| P01A_RE03 | Display incorrect personnel numbers |
| P01A_RE04 | Delete incorrect personnel numbers |
| P01A_TO01 | Display CPS database |
| P01A_TO02 | Maintain CPS database |
| P01A_TO03 | Change pension status |
| P01A_TO04 | List CPS database |
| P01A_TO05 | Delete pension determination actions |
| P01A_TO06 | Copy Entitlements |
| P01A_TO07 | Copy Benefit Types |
| P01A_VM01 | Create Dataset |
| P01A_VM02 | Display Dataset |
| P01A_VM03 | Create Data Medium |
| P01A_VM04 | Display Data Medium |
| P01A_VM05 | Download Data Medium |
| P01A_VM06 | Change Status of Notifications |
| P06_AVGL | Pay Scale Progression |
| P06_AVGS | Managemnt of Promotion Process Steps |
| P06_IMG_SENOR_AVANC | RPUSEN20 + Variant SAP&P06P1_AVAN |
| P06_IMG_SENOR_STAGE | RPUSEN20 + Variant SAP&P06P1_STAG |
| P06_IMG_SENOR_VALABS | RPUSEN20 + Variant SAP&P06P1_VLAB |
| P0G1 | Copy entries for garnishments |
| P16B | Salary packaging (web) |
| P16B_ADMIN | Salary packaging |
| P16B_TEST | Salary Packaging (test mode) |
| P16B_WFCUST | Workflow: Salary packaging ESS |
| P16_LRCAS | Labour Relations Case File |
| P16_LRCONF | Lab. Relations Configuration |
| P16_LRREP | Labour Relations Report |
| P16_NQFCHANGE | Change NQF Catalogue |
| P16_NQFDISP | Display NQF Catalogue |
| P16_NQFMATCH | Profile Matchup |
| P16_NQFPROFILE | Display NQF profile |
| P16_NQFSETUP | Configure NQF |
| P1B1 | Transfer hiring data for applicant |
| P1B2 | Transfer hiring data for applicant |
| P1B3 | Transfer hiring data for applicant |
| P1B4 | Transfer table T588Z, infotype 4000 |
| P1B5 | Transfer opt. archive for applicant |
| P1B6 | Transfer hiring data for applicant |
| P1B7 | Conversion T750B |
| P1OA | Transfer Settings for Opt.Archiving |
| P1Q0 | Increment Progression |
| P201 | Transfer T514D/V from Client 000 |
| P2R0 | Letter of appointment |
| P2R1 | Release letter of appointment |
| P2R2 | Accept letter of appointment |
| P2R3 | Verify and hire applicant |
| P2R4 | Print letter of appointment |
| P2R8 | Display letter of appointment |
| P2R9 | Display letter of appointment |
| P301 | Billing Error Analysis |
| P301D | Billing Error Detail Analysis |
| P3PR | 3PR Reconciliation Workbench |
| P4Q0 | Termination & Redundancy Organiser |
| P5DB4 | Construction; Maintain Cons.Sites |
| P5P1 | Addition of IT0122 to T588B |
| P5Q0 | Obsolete: Do not use |
| P6Q0 | Termination and redundancy workbench |
| PA00 | Initial PA Master Data Menu |
| PA03 | Maintain Personnel Control Record |
| PA03_MENUE | Access PA03 from payroll menu |
| PA04 | Maintain PA Number Ranges |
| PA05 | Number Range Maintenance: RP_COIFT |
| PA06 | Number Range Maintenance: PD_SEQ_NR |
| PA07 | Number Range Maintenance: RP_GARNEM |
| PA07_RP_CBSID | Maintain Number Range: RP_CBSID |
| PA08 | Maintain Number Range: RP_GARNSUB |
| PA09 | Number Range Maintenance: HR_MMSRV |
| PA0A | Number Range Maintenance: HRPERSON |
| PA10 | Personnel File |
| PA20 | Display HR Master Data |
| PA30 | Maintain HR Master Data |
| PA40 | Personnel Actions |
| PA41 | Change Entry/Leaving Date |
| PA42 | Fast Entry for Actions |
| PA48 | Hiring from External System |
| PA51 | Display Time Data |
| PA53 | Display Time Data |
| PA61 | Maintain Time Data |
| PA62 | List Entry of Additional Data |
| PA63 | Maintain Time Data |
| PA64 | Calendar Entry |
| PA70 | Fast Entry |
| PA71 | Fast Entry of Time Data |
| PA97 | Compensation administration - matrix |
| PA98 | Compensation Administration |
| PA99 | Compensation Admin. - Release Report |
| PAAH | Call Ad-Hoc Query |
| PAC0 | PC Editor: Initial screen |
| PAC0001 | Applications |
| PAC0002 | Field Groups |
| PAC0003 | Views |
| PAC0004 | Sections |
| PAC0005 | Screens |
| PAC0006 | Screen sequences |
| PAC0007 | Events |
| PAC0008 | GUI Standard Functions |
| PAC0009 | GUI additional functions |
| PAC0010 | Matchcodes |
| PAC0011 | Assignment of Screen Fields |
| PAC0012 | Field Grouping Criteria |
| PAC0013 | BDT: Payment Card Categories |
| PAC0015 | Application transactions |
| PAC0016 | Tables |
| PAC0018 | Activities |
| PAC0023 | Data Sets |
| PAC0100 | Field Grouping per Activity |
| PAC0101 | Field Control Payment Card Type |
| PAC0104 | Screen Configuration |
| PAC5 | Maintain HR Master Data |
| PACA | PF Administration |
| PACA_MAIN | Payment Card Master Maintenance |
| PACB | PF account maintenance |
| PACC | PF debugger |
| PACC1 | Assign checking rule |
| PACC2 | Maintain Payment Card Type |
| PACC3 | Maintain payment card category |
| PACC4 | Assignment BDT Payment Card Cat./Typ |
| PACC5 | Maintain payment card blocks |
| PACE | Pension fund : Postings |
| PACEN | New posting maintenance |
| PACG | HR-CH-PF ESS-Online Simulation |
| PACK | HR-CH: Pension fund |
| PACN | Number range maint. for accounts |
| PACO | Account/Posting maintenance PF |
| PACP | Pension Fund, Interface |
| PACS | Applicant Evaluation PF |
| PACT | PC parameter maintenance |
| PAD_LEAVG_NOTI | Trigger for PersonelLvgNoti |
| PAD_LEAVG_NOTI_SETUP | Initial SetUp for PersonelLvgNoti |
| PAEP1 | Procedure for Single Records: PA |
| PAEP2 | Procedure for Final Results: PA |
| PAEPBM | Procedure for Final Results: PA |
| PAEPBM_RATIO | Ratio Key Figues: Final Results |
| PAFN | DADSU: Number range processing |
| PAJP | Call Reporting Tree - Japan |
| PAKG | Adjustments workbench |
| PAKY | Adjustments Workbench (excl. adjust) |
| PAL | Printing Assistant for Landscape |
| PAL1 | Create Sales Representative |
| PAL2 | Display Sales Representative |
| PAL3 | Maintain Sales Representative |
| PAL4 | Create Buyer |
| PAL5 | Maintain Buyer |
| PAL6 | Display Buyer |
| PAM00 | Maintain Pools Using SM34 |
| PAM01 | Create Pools |
| PAM02 | Maintain Pools |
| PAM03 | Graphical Operational Planning (PAM) |
| PANP | Number Range Maintenance: HRPKBUNUM |
| PAR1 | Flexible Employee Data |
| PAR2 | Employee List |
| PARA | Print Paremeter Group |
| PARDB1 | RDB: Archive Single Records |
| PARDB2 | Delete Archived Single Records |
| PASR | HR Administrative Services (DAB) |
| PASRPDEL | Reorganization Single Records Proc. |
| PASR_AWC_RP_FILLCUST | Fill Customizing for Reports |
| PASR_DAB_HISTORY | Delete History Data |
| PASR_DPF_CREATE | Create Personnel File |
| PASW | Partner Inheritance Switch |
| PAT1 | Personnel Administration Info System |
| PAUX | Adjustment Workbench |
| PAUY | Adjustment Workbench (retro proc.) |
| PAW1 | Who is who |
| PA_CASHFLOW_PROPOSAL | Customizing Help for Loans PA |
| PA_CFTYPMAP_GE | Map PA Flow Type to CF Flow Type |
| PA_FILLFTYPEMATCH | Fill Assignm. Table for PA Flow Type |
| PA_FILLUTYPEMATCH | Proposal Generation for PA Cash Flow |
| PB00 | Recruitment |
| PB04 | Number Range Maintenance: RP_PAPL |
| PB10 | Init.entry of applicant master data |
| PB20 | Display applicant master data |
| PB2A | B2A Manager |
| PB30 | Maintain applicant master data |
| PB40 | Applicant actions |
| PB50 | Display Applicant Activities |
| PB60 | Maintain Applicant Activities |
| PB80 | Evaluate vacancies |
| PBA0 | Evaluate advertisements |
| PBA1 | Applicant index |
| PBA2 | List of applications |
| PBA3 | Applicant vacancy assignment list |
| PBA4 | Receipt of application |
| PBA5 | Recurring tasks: Print letters |
| PBA6 | Recurring tasks: Print letters |
| PBA7 | Recurring tasks: Data transfer |
| PBA8 | Recurring tasks: Transfer data |
| PBA9 | List of planned actions |
| PBAA | Evaluate recruitment instrument |
| PBAB | Maintain vacancy assignments |
| PBAC | Applicant statistics |
| PBAD | Recurring tasks: Print letters |
| PBAE | Applicant pool |
| PBAF | Vacancy assignment list |
| PBAG | Screening |
| PBAH | Decision |
| PBAI | All applicants via qualifications |
| PBAJ | Recruitment info system |
| PBAK | Recurring Tasks: Print Labels |
| PBAL | Bulk processing |
| PBAM | Variable Applicant List |
| PBAN | Ad Hoc Query |
| PBAO | ABAP Query |
| PBAP | Internal Applicants Via Quals |
| PBAQ | External Applicants Via Quals |
| PBAT | Choose SAPscript or WinWord |
| PBAU | Maintain T750C |
| PBAV | Display T750C |
| PBAW | Maintain T750B |
| PBAX | Display T750B |
| PBAY | Maintain T750X |
| PBAZ | Display T750X |
| PBCX | Cust. Account Assign. Reference (MM) |
| PBCY | Cust. Account Assign. Reference (FX) |
| PBCZ | Cust. Account Assign. Reference (DE) |
| PBC_WIZARD_OM | Activate PBC Functions in OM |
| PBC_WIZARD_OM_CS | Client-Dependent Activatn PBC in OM |
| PBR1 | Responsible persons' addresses |
| PBW1 | Career Center |
| PBW2 | Application Status |
| PBW2_TC | Application Status |
| PBW3 | Internet scenario for applicant |
| PBW3_TC | Internet scenario for applicant |
| PBW4 | Assigned Applicants: OBSOLETE |
| PBW5 | Assigned Applicants: OBSOLETE |
| PBWW | Customizing standard text in WinWord |
| PC00_M00 | Area menu - Payroll |
| PC00_M00_CDCP | DME Prel.Program Collective Transfer |
| PC00_M01 | Payroll Germany |
| PC00_M01_A2F2 | Team data |
| PC00_M01_A2F4 | Hostels |
| PC00_M01_A2FG | External data |
| PC00_M01_A2FH | Partners |
| PC00_M01_ANZDEUEV | List DUEVO Messages |
| PC00_M01_BESCH | DEUEV Statements |
| PC00_M01_BKGO | Pub. Sector child standard letter 01 |
| PC00_M01_BWDRD0 | Print Report for CPS Statements |
| PC00_M01_BWDRD2 | Print Cyclical Entitlements CP |
| PC00_M01_CALC | Payroll Program - Germany |
| PC00_M01_CALC_SIMU | Payroll simulation Germany |
| PC00_M01_CATAD1 | Semiretirement: Minimum net contribs |
| PC00_M01_CATZGES | Legal Lump-Sum Minimum Net Amount |
| PC00_M01_CATZLIS | Payroll List for Semiretirement |
| PC00_M01_CATZTAR | Pay Scale Lump-Sum Minimum Net Amt |
| PC00_M01_CBKC | Copy Data Medium to Disk |
| PC00_M01_CBKD | Delete Social Fund Procedure |
| PC00_M01_CBKL | List Notifications for SFP |
| PC00_M01_CBKM | Social Fund Statements |
| PC00_M01_CBKR | Display TemSe Object in SFP |
| PC00_M01_CBKS | Statistics for Social Fund Procedure |
| PC00_M01_CBKT | Data Medium for Social Fund |
| PC00_M01_CBKU | Status Change for Social Fund Proc. |
| PC00_M01_CBKV | Notifications for Social Fund |
| PC00_M01_CBLA | Wage Compensation Calculation |
| PC00_M01_CBLB | Wage Compensation Table |
| PC00_M01_CBLG | Business Tax Breakdown |
| PC00_M01_CBLI | Contribution Statement for SFP |
| PC00_M01_CD3R | SI Totals Adjustment |
| PC00_M01_CD3ZD0 | Delete all DEUEV notifications |
| PC00_M01_CDTA | Pre.Program Wage/Salary Transfer |
| PC00_M01_CDTB | Pre.Program Advance Payment |
| PC00_M01_CDTFD0 | DME - Reversing transfers |
| PC00_M01_CDTS | Pre.Program Transfer to HI Fund |
| PC00_M01_CEDT | Remuneration Statements |
| PC00_M01_CGEWD1 | Union dues list, data medium |
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