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All SAP Transaction Codes with Report and Description from N to O

Here you can see all SAP transaction codes and the called reports including a short header description.

Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.

TA     Report         Header Description
N      RK_SE16N       Quickstart SE16N
NACE   SAPLWMCW       WFMC: Initial Customizing Screen
NACO   SAPLWMCW       Conditions for Output Control
NACQ   SAPMV12A       WFMC: Maintain Condition Tables
NACR   SAPMV13B       WFMC: Maintain Output Condition Rec
NACT   SAPMVNV2       WFMC: Maintain Condition Types
NACU   SAPMVNV2       WFMC: Customizing Output Types
NACY   RVNNACY0       WFMC: Field Catalog
NAWF   RVNWF001       Start Customizing Control Flow
NEFE   RMCFCSCP       Statistical Setup: SFIS / Versions
NEWTON SAPLFF08       Mathematical Tests
NPRT   RMCSNPRT       LIS/setup/log
NWTM   SAPLNWTM       Monitoring Network Dates
OAAD   SAPLOPTF       ArchiveLink Administration Document
OAAQ   RACSTABL       Take back FI-AA year-end closing
OAAR   RAVCLUST       C AM Year-end closing by area
OAAT   OAILQBAT       SAP ArchiveLink: Create ILQBATCH
OAAW   RACSTABL       FI-AA: Memo value for asset class
OAAX   RACSTABL       FI-AA: Asst class for grp asset onl
OAAY   RACSTABL       FI-AA: Hist. layout set-asset class
OAAZ   RACSTABL       FI-AA: Settlement profile
OAA1   OAARCCON       SAP ArchiveLink: Maint. user st.sys
OAA3   OAKOMM00       SAP ArchiveLink protocols
OAA4   OAKOMM06       SAP ArchiveLink applic. maintenance
OABC   RACSTABL       Depreciation areas/value transfer
OABD   RACSTABL       Depreciation areas/param. transfer
OABE   RACSTABL       Deprec. areas/gross transfer
OABK   RACLSDEL       Delete asset class
OABL   SAPMA10C       C AM Reset Company Code
OABM   RACSTABL       Depreciation areas/Transfer of resv
OABN   RACSTABL       Depreciation areas/ordinary deprec.
OABO   OABARCOX       Displaying Open Bar Codes
OABS   RACSTABL       Depreciation areas/Special deprec.
OABT   RACSTABL       Deprec. areas/parallel currencies
OABU   RACSTABL       Depreciation areas/Unplanned deprec
OABW   RACSTABL       Depreciation areas/Replacement vals
OABX   RACSTABL       Deppreciation areas/Investmt suppor
OABY   SAPMSTBM       C AM Maintain Table T093Y
OABZ   RACSTABL       Depreciation areas / Interest
OACB   RAMODWRD       Customer name for evaluation group
OACC   RAMODWRD       Customer name for evaluation group
OACD   RAMODWRD       Customer name for evaluation group
OACE   RAMODWRD       Customer name for evaluation group
OACF   RAMODWRD       Customer name for evaluation group
OACH   OACHECK        SAP ArchiveLink: Link check
OACI   SCMS_RFC_INFO_SSend RFC Info (CINF)
OACK   OACUSTOM       SAP ArchiveLink: Syntax check
OACS   RACSTABL       C FI-AA View maint. substitutions
OACV   RACSTABL       C FI-AA View maint. validations
OAC0   SCMS0          CMS Customizing Content Repositorie
OADB   RACSTABL       Define depreciation areas
OADC   RACSTABL       Depreciation Areas: Area type
OADD   OADISPPR       ArchiveLink: Print List Display
OADR   OADLSETP       SAP ArchiveLink: Print list search
OADX   RACSTABL       Posting in G/L
OAD5   OACUSWIZ       ArchiveLink: Customizing Wizard
OAER   BDSFIND_1      SAP ArchiveLink: Document search
OAF1   SAPLOPTG       SAP ArchiveLink: Form management
OAGL   SAPMA10C       Reset posted depreciation
OAG1   SAPLOPTF       SAP ArchiveLink Basic Settings
OAG2   SAPLOPTF       SAP ArchiveLink Basic Settings
OAG3   SAPLOPTF       SAP ArchiveLink Basic Settings
OAG4   SAPLOPTF       SAP ArchiveLink Basic Settings
OAHT   SCMS_HTTP_CERT_Send Certificate
OAI5   RACSTABL       C FIAA Time-dependent inv. support
OAK1   RACAFAPL       C AM Consist. Chart of Depreciation
OAK2   RACBUKRS       C AM Consist. Company Code
OAK3   RACAFABE       C AM Consist. Depreciation Area
OAK4   RACKONT1       C AM Consist. G/L Accounts
OAK5   RACKONT2       C AM Customizng reconc. acct. contr
OAK6   RACHECK0       C AM Consist. G/L accounts
OAK7   RACKAR00       Reconc. acct. as stat. cost element
OAM1   SAPLOPTR       ArchiveLink: Monitoring
OAM3   SAPLOPTR       ArchiveLink: Monitoring
OANR   SAPMSNUM       Number range maintenance: ARCHIVELN
OAOH   OANEWCON       ArchiveLink: Create Documents
OAOR   BDSFIND_1      Business Document Service: Document
OAPL   RACSTABL       C FI-AA: Set Chart of Depreciation
OAQI   ILQAPI00       SAP ArchiveLink: Create Queues
OAR1   OAREQUES       SAP ArchiveLink: Request Management
OASV   SAPMA03B       Enter G/L Account Posting
OATB   RACSTABL       Asgmt of dep.area to cross-sys.area
OATR   SAPMKKB5       Define Report Selection
OATU   SAPLOPTI       _
OAVA   RACSTABL       C AM Eval. Group View Maintenance
OAVB   RACSTABL       C AM View Maintenance Prop.Indicato
OAVC   RACSTABL       C AM Manual Valuat. View Maintenanc
OAVD   RACSTABL       C AM Insurance Data View Maintenanc
OAVE   RACSTABL       C AM View Maintenance Classif.NWTax
OAVF   RACSTABL       C AM View Maint. Insurance Companie
OAVG   RACSTABL       C AM View Maint. Report Simul.(Dep)
OAVH   RACSTABL       C AM View Maint. Period Control
OAVI   RACSTABL       C AM View Maint. Sort Versions
OAVJ   RACSTABL       C AM View Maint. Trans.Type Group
OAVL   RACSTABL       C AM View Maint. Locations
OAVM   RACSTABL       C AM View Maint. Field Groups
OAVN   RACSTABL       C AM View Maint. Fld.Grp. Asset Dat
OAVO   RACSTABL       C AM View Maint. Screen Control
OAVP   RACSTABL       C AM View Maint. Deprec.Trace Texts
OAVR   RACSTABL       C AM View Maint. Dep.Check Rules
OAVS   RACSTABL       C AM View Maint. Period Rule
OAVT   RACSTABL       C AM View Maint. Insurance Premium
OAVX   RACSTABL       C AM view maint no.periods shtd f.y
OAVZ   RACSTABL       C AM Call up report
OAV5   RAVCLUST       Index figures
OAV8   RACSTABL       FI-AA C Def. Eval. Group; 8 places
OAV9   RACSTABL       C AM Asset hist. group view maint.
OAWD   OAPREUSE       SAP ArchiveLink: Store documents
OAWF   RAWFCU         Assign Workflow Tasks
OAWS   OAPRESET       Maintain presettings
OAWT   RAVCLUST       AW01- define value field texts
OAWW   OAWFLWIZ       ArchiveLink: Workflow Wizard
OAW1   SAPMSVMA       Reason for investment
OAXB   RAVCLUST       Deprec. areas for transaction types
OAXC   RAVCLUST       Deprec. areas for transaction types
OAXD   RAVCLUST       Deprec. areas for transaction types
OAXE   RAVCLUST       Deprec. areas for transaction types
OAXF   RAVCLUST       Define Transaction Type
OAXG   RACSTABL       Define Transaction Type
OAXH   RAVCLUST       Deprec. areas for transaction types
OAXI   RAVCLUST       Deprec. areas for transaction types
OAXJ   RAVCLUST       Deprec. areas for transaction types
OAYA   RAVCLUST       Deprec. areas for transaction types
OAYB   RAVCLUST       Limiting transaction type groups
OAYC   RAVCLUST       Legacy data transfer: Depr. terms
OAYD   RAVCLUST       Legacy data transfer: Man. entry FC
OAYE   RAVCLUST       Legacy data transfer: Sequence
OAYF   RAVCLUST       Legacy Data Transfer: Accumul. Depr
OAYG   RAVCLUST       Legacy data transfer: Calc.repl.val
OAYH   RAVCLUST       Depreciation area currency
OAYI   RAVCLUST       Memo value of area
OAYJ   RAVCLUST       Net book value is changeover amount
OAYK   RAVCLUST       Low-value assets
OAYL   RAVCLUST       Individual period weighting
OAYM   RAVCLUST       Permit group asset for area
OAYN   RAVCLUST       Assign bal.sheet/inc.stmt to area
OAYO   RAVCLUST       Rounding specific. for deprec. area
OAYP   RAVCLUST       Shortening rules for shortened FY
OAYQ   RAVCLUST       Gross/net resrvs.for special deprec
OAYR   RAVCLUST       Posting rules for depreciation
OAYS   RAVCLUST       Special treatment of retirement
OAYT   RAVCLUST       Transact.type for proportional vals
OAYU   RAVCLUST       Capitaliztn of dwn-paymnts (transfr
OAYZ   RAVCLUST       Asset class:  Depreciation areas
OAY1   RAVCLUST       Special handling of transfer postin
OAY2   RAVCLUST       Asset class: Low value asset check
OA01   RACSTABL       Gain/loss substitution -Fixed asset
OA02   RACSTABL       Substitution: Mass Changes to Asset
OA03   RAMUST00       C AM Asset Class Index
OA05   SAPMSTBM       C AM Maintain Table T499S
OA07   RDDSRCG0       Generate C AM BALTD Record Layout
OA11   ROOLAC00       C AM Asset Master Matchcode
OA13   RAALTD01       FI-AA Legacy Data Transfer
OA14   RAALTD11       Direct import of data
OA15   SAPMSTBM       C AM Maintenance Table T094P
OA79   SAPMA06C       C AM Maintain Ast.Hist.Sheet Defin.
OA80   SAPMA06C       C AM Maint. Asset.Hist.Sheet Defin.
OA81   RAVCLUST       Maintain Transaction Types - Expert
OA84   RAPERGEN       Generate Period Control
OA85   RACSTABL       C FI-AA: Weighting periods
OBA1   SAPMFKM0       C FI Maintain Table T030
OBBH   SAPMFKM0       C FI Maintain Table T001Q (Document
OBBT   SAPMFKM0       C FI Table T030 Maintenance GLU+GLU
OBBV   SAPMFKM0       C FI Maintain Table T030 BI2+SPACE
OBBW   SAPMFKM0       C FI Maintain Table T030 BI3+A00
OBBX   SAPMFKM0       C FI Maintain Table T030 BI4+SPACE
OBBZ   SAPMFKM0       C FI Subst. FI/0005: Activate
OBB0   SAPMFKM0       C FI Maintain table T030 valuatn ad
OBCV   SAPMFKM0       C FI FAKP: T021R with SL-AX
OBFA   SAPMFKM0       C FI Corresp.Sort Variants/Corresp.
OBFB   SAPMFKM0       C FI Corresp.Sort Variants/Document
OBFC   SAPMFKM0       C FI Corresp.Sort Variants/Lne Item
OBG1   SAPMFKM0       C FI Maintain tbl T030 offsttng acc
OBG8   SAPMFKM8       C FI Copy G/L Accounts Acc.To Ref.A
OBG9   RFBISA39       C FI Maintain Table TSAKR
OBH1   SAPMFKM0       C FI Doc.No.Range: Copy Company Cod
OBH2   SAPMFKM0       C FI Doc.No.Range: Copy Fiscal year
OBJ1   SAPMS38M       C FI Year End Financial Statement
OBJ2   SAPMS38M       C FI Year End Compact Doc.Journal
OBJ3   SAPMS38M       C FI Year End Bill of Exchange List
OBJ4   SAPMS38M       C FI Year End G/L Account Balances
OBJ5   SAPMS38M       C FI Year End G/L Account List
OBJ6   SAPMS38M       Posting Totals
OBJ7   SAPMS38M       Bill of Exchange Charges Statement
OBKA   SAPMS38M       Account Statement Correspondence
OBKB   SAPMS38M       Internal Documents Correspondence
OBKC   SAPMS38M       Individual Letters Correspondence
OBKD   SAPMS38M       Document Statements Correspondence
OBKE   SAPMS38M       Customer Stmnt Corresp.Account Stmn
OBKR   SAPMSNUM       Maintain Number Range: FI_RECEIPT
OBK1   SAPMS38M       C FI Year End OI Customer List
OBK2   SAPMS38M       C FI Year End Customer Acct Balance
OBK3   SAPMS38M       C FI Year End Customer List
OBK4   SAPMS38M       C FI Year End OI Vendor List
OBK5   SAPMS38M       C FI Year End Vendor Acct Balances
OBK6   SAPMS38M       C FI Year End Vendor List
OBK7   SAPMS38M       Subledger Accts Bal.Carried Forward
OBK8   SAPMS38M       G/L Accounts Balance Carried Forwar
OBK9   SAPMS38M       Payment Notices Correspondence
OBL2   SAPMFKM0       Consistency Check: Auto.Pstg (ErAny
OBL4   SAPMFKM0       Consistency Check: Sp.G/L (Err.Anly
OBMD   SAPMFKM0       C FI Selec.Variants Dunning/Dun.lin
OBMK   SAPMFKM0       C FI Selec.Variants Dunning/Dunn.hd
OBM1   SAPMS38M       C FI Month End Advance Tax Return
OBM2   SAPMS38M       C FI Month End Financial Statement
OBM3   SAPMS38M       C FI Month End Foreign Trade Regns
OBM4   SAPMS38M       C FI Month End Compact Doc.Journal
OBM5   SAPMS38M       C FI G/L Balances Monthly Report
OBM6   SAPMS38M       Posting Data Reconciliation
OBNB   SAPMFKM2       Transaction Code for SAPMFKM2
OBN1   SAPMS38M       C FI Month End OI Customer List
OBN2   SAPMS38M       C FI Month End Financial Statement
OBN3   SAPMS38M       C FI Month End OI Vendor List
OBN4   SAPMS38M       C FI Month End Vendor Acct Balances
OBOB   SAPMFKM0       C FI FAKP Line Item Line Layout
OBO1   SAPMFKM0       C FI FAKP Line Item Line Layout
OBO2   SAPMFKM0       C FI FAKP Credit Mangmnt Line Layou
OBPE   RFFMFKM0       C FI Penalty Interests
OBPL   RGUREC50       Subsequently post CO plan.data to G
OBPM4  RFOBPM40       Payment Medium Selection Variants
OBPM5  RFMPAYCUST     Cross-Payment Run Payment Medium
OBPN   SAPMFKM0       C FI Penalty Interests
OBP5   RFDELPLN       Delete FI planning data
OBRD   SAPMKKB5       Customers: maintain report selectio
OBRK   SAPMKKB5       Vendors: maintain report selection
OBRS   SAPMKKB5       G/L: maintain report selection
OBRX   SAPMKKB5       Flexible G/L: Maintain Report Selec
OBS1   SAPMGCU0       C FI Create Ledger
OBS2   SAPMGCU0       C FI Change Ledger
OBS3   SAPMGCU0       C FI Display Ledger
OBS4   SAPMGCU0       C FI Delete Ledger
OBT1   SAPMFKM0       C FI Maintain Table TTXID (KNA1)
OBT10  SAPMFKM0       C FI Maint. Table TTXID (DOC_ITEM)
OBT2   SAPMFKM0       C FI Maintain Table TTXID (KNB1)
OBT3   SAPMFKM0       C FI Maintain Table TTXID (KNKK)
OBT3Z  SAPMFKM0       C FI Maintain Table TTXID (KNKA)
OBT4   SAPMFKM0       C FI Maintain Table TTXID (LFA1)
OBT5   SAPMFKM0       C FI Maintain Table TTXID (LFB1)
OBT6   SAPMFKM0       C FI Maintain Table TTXID (SKA1)
OBT7   SAPMFKM0       C FI Maintain Table TTXID (SKB1)
OBT8   SAPMFKM0       C FI Maintain Table TTXID (BELEG)
OBT9   SAPMFKM0       C FI Maintain Table TTXID (MR01)
OBU1   SAPMS38M       Document Type/Posting Key Options
OBV1   SAPMFKM0       C FI Int.For Dys Overdue Acct Deter
OBV2   SAPMFKM0       C FI G/L Acct Bal.Int.Calc.Acct Det
OBV3   SAPMFKM0       C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4   SAPMFKM0       C FI Vend.Bal.Int.Calc.Acct Determ.
OBV9   SAPMFKM0       C FI Act Det.Vendor Intrst on Arrs
OBWO   SAPMFKM0       C FI Withholding Tax
OBWS   SAPMFKM0       C FI Withholding Tax
OBWU   SAPMFKM0       C FI Withholding Tax
OBWW   SAPMFKM0       C FI Withholding Tax
OBWZ   SAPMSNUM       Number Range Maintenance: WITH_CTNO
OBXA   SAPMFKM0       C FI Table T030
OBXB   SAPMFKM0       C FI Table T030
OBXC   SAPMFKM0       C FI Table T030
OBXD   SAPMFKM0       C FI Maintain Table T030
OBXE   SAPMFKM0       C FI Table T030
OBXH   SAPMFKM0       C FI Table T041A/T041T
OBXI   SAPMFKM0       C FI Table T030
OBXJ   SAPMFKM0       C FI Table T030B
OBXK   SAPMFKM0       C FI Table T030
OBXL   SAPMFKM0       C FI Table T030
OBXM   SAPMFKM0       C FI Table T030
OBXN   SAPMFKM0       C FI Table T030 GAU/GA0
OBXO   SAPMFKM0       C FI Table T030 KDW
OBXP   SAPMFKM0       C FI Maintain Table T030 zaf
OBXQ   SAPMFKM0       C FI Table T030 KDZ
OBXR   SAPMFKM0       C FI Table T074
OBXS   SAPMFKM0       C FI Table T030
OBXT   SAPMFKM0       C FI Table T074
OBXU   SAPMFKM0       C FI Table T030
OBXV   SAPMFKM0       C FI Table T030
OBXW   SAPMFKM0       C FI Table T030B Cleared Invoices
OBXY   SAPMFKM0       C FI Table T074
OBXZ   SAPMFKM0       C FI Table T030 G/L Accont Clearing
OBX1   SAPMFKM0       C FI Table T030B: G/L Acct Posting
OBYA   SAPMFKM0       C FI Table T030
OBYB   SAPMFKM0       Maintain automatic postings account
OBYC   SAPMFKM0       C FI Table T030
OBYD   SAPMFKM0       C FI Table T030
OBYE   SAPMFKM0       C FI Table T030
OBYF   RV61CKOS       Revenue Account Determination
OBYG   SAPMFKM0       C FI Table T030
OBYH   SAPMFKM0       C FI Table T030
OBYL   SAPMFKM0       C FI Table T030 HRI + HRC
OBYM   SAPMFKM0       C FI Table T074 Bill of Exchange
OBYN   SAPMFKM0       C FI Table T074 Bill Receivable
OBYP   SAPMFKM0       C FI Table T074 Check/Bill of Exch.
OBYR   SAPMFKM0       C FI Table T074
OBYS   SAPMFKM0       C FI Table T074 Tangible Fixed Asse
OBYT   SAPMFKM0       C FI Table T030 HRI + HRD
OBYU   SAPMFKM0       C FI Table T030 HRI + HRD
OBYY   SAPMFKM0       C FI Table T030 Maintenance KDT/KDT
OBY0   SAPMFKM8       C FI Copy CoCde with Ctry Chrt/Acct
OBY7   SAPMFKM8       C FI Copy Chart of Accounts
OBY8   SAPMFKM8       C FI Delete Chart of Accounts
OBY9   SAPMFKM8       C FI Transport Chart of Accounts
OBZA   RFABADAB       Reporting Selection: Global Menu
OBZM   SAPMFKM0       C FI Substitution FI/0005: Create
OBZN   SAPMFKM0       C FI Substitution FI/0005: Change
OBZT   RFT007ACV      Single Screen Transaction Tax Code
OBZ1   SAPMFKM0       C FI FBZP T042B
OBZ2   SAPMFKM0       C FI FBZP T042
OBZ3   SAPMFKM0       C FI FBZP T042Z
OBZ4   SAPMFKM0       C FI FBZP T042E
OB00   SAPMFKM0       C FI Maintain Table T030 (RDF)
OB35   SAPMS38M       Customer Balance Confirmation
OB36   SAPMS38M       Vendor Balance Confirmation
OB40   SAPMFKM0       C FI Maintain Table T030
OB41   SAPMFKM0       Maintain Accounting Keys
OB48   SAPMFKM0       C FI Maintain Matchcode SAKO
OB49   SAPMFKM0       C FI Maintain Matchcode DEBI
OB50   SAPMFKM0       C FI Maintain Matchcode KRED
OB53   SAPMFKM0       C FI Maintain Table T030
OB55   SAPMFKM0       C FI Maintain Table TFAV
OB75   RFT042D_CALL   Cust.Pmnt Program: Available Amnts
OB89   SAPMFKM0       C FI Maintain Table T030
OB91   SAPMFKM0       C FI Maintain Table T001F
OB92   SAPMFKM0       C FI Maintain Table T001G
OCAK   RGCT856        FI-LC: Print Transaction Types
OCAL   RGCT865        FI-LC: Print IC Eliminations
OCAM   RGCT868B       FI-LC: Print Inventory Mgmt Company
OCAN   RGCT868L       FI-LC: Print Supplying Company
OCAO   RGCT872        FI-LC: Print Changes in Net Income
OCAP   RGCT873        FI-LC: Print Hidden Reserves
OCAR   RGCT875E       FI-LC: Print Chgs in Trfr Depreciat
OCAS   RGCT875D       FI-LC: Print Asset Transfer
OCAT   RGCT858        FI-LC: Print Versions
OCAU   RGCT854S       FI-LC: Print Selected FS Items
OCA0   MENUOCA0
OCBP   RGCEUR20       Upload extract from R/2
OCBV   RGCCDB00       Reconcile Extended G/L Accounts
OCBW   RGCMBU00       Consolidation: data input via MT
OCBY   RGCPOS01       Create Corporate Chart of Accounts
OCBZ   RGCCEDB0       Compare Extract / Cons.Data Base
OCB0   RGCHRY10       Step consolidation
OCB1   RGCAUS10       Bundle Standard Reports
OCB2   RGCIA400       Consolidation Documents
OCB5   RGCSTC00       Extract Subgroup
OCB6   RGCLST30       Totals file records
OCCC   RGCPOS02       Maintain Group Account
OCCE   SAPMGCU0       Change GL customizing company code
OCCF   SAPMGCU0       Create GL Customizing Company code
OCCI   SAPMF10C       Cons. Integration Settings
OCCM   RGUCOMP1       Reconcile G/L Accounts/Consolidatio
OCCP   RGCDDP00       Print G/L account / group account
OCCS   RGCDDC00       Validate GL acct  Group acct
OCCT   RGCPOS03       FS Items from Chart of Accounts
OCC0   SAPMF10C       Central Group Table
OCC8   RGC863LT       Info System: Report Selection
OCDL   RGUDEL00       Delete FI-LC Ledger Transaction dat
OCDM   RGCAUSHY       Hierarchy of Totals Reports
OCDN   RGCDOW40       Download MS ACCESS
OCDO   RGCPOS05       Delete FS chart of accounts
OCDZ   RGUDEL00       Cons stag. ledger: delete trans dat
OCHA   RMIMGDIRECTOCHAIMG Batch Management
OCHS   ROOLMB00       Set system messages
OCH0   MENUOCH0       Batch Management
OCI1   RSCITA00       Maintain TCUSC
OCL1   SAPMGCU0       FI-LC: Create Ledger
OCL2   SAPMGCU0       FI-LC: Change Ledger
OCL3   SAPMGCU0       FI-LC: Display Ledger
OCL4   SAPMGCU0       FI-LC: Delete Ledger
OCL5   RGCEISS1       Extract to EIS
OCL6   RGCRWIMP       Import Report definition
OCMI   RKMODIMP       Import models cost elements
OCM1   CO_OCM_OBJECT_LBackgrd Job: Processing Init.Object
OCM2   CO_OCM_ORDER_LIBackgd Job: Processing Proc.Element
OCM3   COOCMPICK_H    Background Job: OCM Goods Movements
OCNG   MENUOCNG       Graphic customizing
OCN1   RGUREC10       FI-LC: Repost FI data
OCN2   RGUREC30       FI-LC: Repost MM data
OCN3   RKEPCU40       FI-LC: Repost SD data
OCO2   RSCICO02       Customizing: Country Version
OCP0   MENUOCP0       PDM
OCU0   MENUOCU0       Customizing Menu for Variants
OCVM   SAPMF100       View Maintenance: initial screen
OCZ1   SAPMGCU0       FI-SS: Create add. ledger
OCZ2   SAPMGCU0       FI-SS: Change Cons Staging Ledger
OCZ3   SAPMGCU0       FI-SS: Display Add. Ledger
OCZ4   SAPMGCU0       FI-SS: Delete Add. Ledger
OC50   RGCABG00       Gain/Loss from asset retirement
OC52   RGCANT00       Group Shares
OC53   RGCAUS00       Group Reports
OC55   RGCCHP00       Contra items/Retained earnings
OC56   RGCDOW10       Download for consolidation
OC57   RGCEQL00       Transfer chnges in invest./equity
OC58   RGCEQT00       Data transfer for affiliated co.s
OC59   RGCERH00       Print data entry forms/audit trail
OC60   RGCERH10       Bundle Data Entry Forms
OC61   RGCFK300       K3 form
OC62   RGCGLI10       List of Ownership
OC63   RGCGLI20       Changes in equity
OC64   RGCGLI30       Changes in investment
OC65   RGC884PR       Print Translation Method
OC66   RGCGLI50       Changes in hidden reserves
OC67   RGCGLI60       Investment in companies
OC68   RGCIAR00       Interactive consolidation reporting
OC69   RGCKAP00       Consolidation of investments
OC70   RGCKPD00       Print financial statement items
OC71   RGCLST00       Listing of Totals File Records
OC72   RGCLST10       Database list: Journal entries
OC73   RGCMBU00       Consolidation: data input via MT
OC74   RGCONS00       Bundle Consolidation Activities
OC75   RGCCUSKP       Print cons. of investments method
OC76   RGCPCU10       Data input via PC
OC77   RGCPLS00       Validate consolidation data
OC78   RGCPOS00       Copy FS items from RF Tables
OC79   RGCPOS10       Create D/E form from f/s item table
OC80   RGCPOS20       Build Standard Report from D.E.form
OC81   RGCPOS30       Change FS Item Numbers
OC82   RGCPOS40       Validation Check: Items/DE Forms
OC83   RGCPOS50       Exchange Item Numbers:Totals Record
OC84   RGCRNN00       Renumber Lines for Data Entry Forms
OC85   RGCRNN10       Renumber Standard Report Table
OC86   RGCSCD00       Copy Totals Records
OC87   RGCSEL00       Data selection for reporting
OC88   RGCPOS80       Layout of FS Chart of Accounts
OC89   RGCSKO00       Intercompany Elimination
OC90   RGCUMG00       Reclassifications
OC91   RGCUMR00       Currency Translation (Consolidation
OC92   RGCVTR00       Carry Forward Balances-Consolidatio
OC93   RGCWRF00       Currency devaluation
OC94   RGCZGE00       Elim.of Intercompany Profit/Loss
OC95   RGCVAL00       Validation Maintenance
OC96   RGCPOS60       Exchange Item Numbers: Documents
OC97   RGCPOS70       Upload FS Items and Texts
OC98   RGCPOS15       FI-LC: Rptg line layout frm Item tb
OC99   RGCSCD10       Totals recs: Delete (local values)
ODI1   SAPMSNUM       Number range for distr. order Id
ODI3   SAPMSNUM       Number range for dist.order pack. I
ODI4   SAPMSNUM       Number range for partial order Id
ODI5   SAPMSNUM       Number range for original files
ODI6   SAPMSNUM       Number range for recipient list
ODOC   SAPMOMBE       Activate Docmt Mgmt for Batches
ODP1   RDPPROF00      DIP Profile
ODP2   RDPPROF46      DIP Profile: Consistency Check
ODP2A  RDPPROF10      DIP Profile:Multiple Consist. Check
ODP2L  RDPPROF45      DIP Profile:Consistency Check (List
ODRV   RMIMGDIRECTODRVCustomizing for Derivation
OD00   SAPMSNUM       Number ranges for documents
OD12   SAPMSNUM       Maintain Number Range for Vaults
OD70   SAPMV12A       Create Conditions Table (DMS)
OD71   SAPMV12A       Change conditions table (DMS)
OD90   RDDSRCG0       Record Layout for Batch Input (Docs
OD91   RCVBI010       Document Data Transfer
OD92   RCVBI005       Document Batch Input Example File
OD93   RCCVBISC       Display Document File
OE00   RPUEMU99       HR Customizing: Maintenance T500C
OFBLBW RGUCBIW1_PI    Budgetary Ledger BW Extractors
OFDE   RFFMMDD1       FM: Delete Cmmt Items in FM Area
OFDF   RFFMMDD2       Delete Funds Centers in FM Area
OFDG   RFFMMDD3       Delete Funds Centr in Hierarchy Var
OFDH   RFFMDLCU       Funds Management: Delete CO Actuals
OFDM1  RFDLKBLA       Delete Earmarked Funds by Client
OFDM2  RFDLKBLX       Delete Selection of Earmarked Funds
OFDSM  RFFMMDD5       Delete Status Management Entries
OFD1   RFFMMDD1       Cash Bdgt Mgt: Delete Master Data
OFD2   RFFMDL52       Cash Budget Mgt: Delete Act.Data
OFD3   RFFMDL53       Cash Budget Mgt: Delete Plan Data
OFD5   RFFMMDD4       Delete Funds and Application of Fnd
OFD7   RFFMDL90_ISPS  Funds Management: Delete Budget
OFD8   RFFMDL03       Delete Commitment Item From G/L Acc
OFGA   RFFMRP51       CBM: FI Data Transfer in Full
OFGB   RFFMRP99       Funds Mgmt: Gradual FI Data Transfe
OFGC   RFFMRP99       Funds Mgmt: FI Data Transfer in Ful
OFGG   RFFMCP01       Copy Commitment Item To G/L Account
OFG1   RFFMRP50       Cash Bdgt Mgt: Take Over All Docs
OFG2   RFFMRP53       Cash Budget Mgt: Take Over MM Data
OFG3   RFFMRP56       Cash Bdgt Mgt:Take Over Fds Res Dat
OFG4   RFFMRP55       Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5   RFFMRP99       Funds Mgmt: Take Over All Documents
OFG6   RFFMRP99       Funds Mgmt: Take Over MM Data
OFG8   RFFMRP99       Funds Mgmt: Take Over Pymt Tfr Data
OFG9   RFFMRP52       CBM: Gradual FI Data Transfer
OFKA   SAPLFM11       Maintain Carryfwrd Values Tot. Rec.
OFK1   SAPL0FMK       Maintain Criteria Type Cmmt. Item
OFK2   SAPL0FMK       Maintain Criteria Category Group
OFK3   SAPL0FMK       Assign Crit.Cat. to Crit.Cat.Group
OFK4   SAPL0FMK       Maintain Criteria
OFO1   RFVIDOPO       OI List Per Real Estate Objects
OFPK   SAPMFKM0       FM budgetary ledger posting keys
OFPM   KFPR_VIEW_MAINTChange Message Control
OFP5   SAPMV12A       Condition table: Pack.obj.determin.
OFP6   SAPMV12A       Condition table: Pack.obj.determin.
OFP7   SAPMV12A       Condition table: Pack.obj.determin.
OFRA   SAPMKKB5       Report Selection
OFRB   SAPMKKB5       Report Selection
OFTC   MENUOFTC       Funds Management
OFTD   MENUOFTD       Cash Management Configuration Menu
OF03   SAPMFM00       Transfer Cash Holdings
OF07   SAPMFM00       Cash Budget Mgt Consistency Check
OF09   SAPMFM00       Funds Management Consistency Check
OF12   ROOBP100       FM: Maintain Budget Profile
OF19   SAPMSNUM       Maintain Number Range: FM_BELEG2
OF20   ROOBP100       FM Budget Avail.Control Tolerances
OF21   ROOBP100       FM: Budget Versions
OF22   ROOBP100       Financial Budgeting Versions
OF29   SAPLFMFS       Settings for the Payment Transfer
OF36   SAPLFMFS       User-Dependent Profile Maintenance
OF4C   BPCALC01       Calculate Budget Surcharges
OGS1   RPUBSIU1       Load tax authority codes
OGS2   RPUBSIU2       Load tax authorities
OGS3   RPUBSIU3       Update tax authorities
OGS4   RPUBSIU4       Load tax types
OGS5   RPUBSIU6       Load tax areas
OGS6   RPUBSIU8       Load zip codes
OGS7   RPUSCG00       Generate schema
OGS8   RPUTAXU0       Delete tax table entries
OGS9   RPUANRU0       Generate ADP number ranges
OG00   RPUCUS10       Personnel Administration Customizin
OG01   RPUCUS10       Personnel Administration Customizin
OG02   RPUCUS10       Recruitment Customizing
OG03   RPUCUS10       Generate calendar for cumulation
OG04   RPUCUS20       Customizing: Country-Spec. Features
OG05   RPUCUS30       Customizing: Dyn. Schema Selection
OG07   RPUCUS70       Current settings Time Management
OG30   RPUCUS10       HR:call SM30 subobjects individuall
OG42   RPMYPA42       Customizing Tool for PA42
OHPS   MENUOHPS       Org.Management Configuration
OHX2   RPURMW00       Maintain wage types for remittance
OH00   RPUCUS00       Access Subset View
OH02   RPUCUS50       Call View Cluster with Subset Views
OH04   RPUUMS00       Conversion of third party remittanc
OH11   SAPMPU30       Copy Wage Types
OH12   RPVIEW00       Access View for T512W
OH13   RPVIEW10       HR Customizing: Wage Type Grouping
OH14   RPUCUS14       Access Subset View for Check Table
OH16   RPUCUS16       Call RPUCTF00 with Var. SAP_OH16
OH17   RPUSVBD0       HR Customizing: SI Contrib.Statemen
OH18   RPDABWD0       HR Customizing: Absence Docu.
OH19   RPCCON00       Access Transaction OH20
OH20   SAPMOH20       Maintain Payroll Constants
OH21   RPUCUS21       Supply Parameters for PE51
OH23   RPUCUS23       Enter Parameters for PUFK
OIAC   SAPMSD20       Matchcode notifications
OIBC   RIOFSE00       List Task Lists (M.-Lev.) Eqpmt Dat
OIBD   RIOFSE00       List Task Lists (M.-Level) Loc. Dat
OIBS   SAPMBSVA       Maintain Status Profiles
OIBY   RIOCUS00       List Display of Goods Movements
OIB1   ROOBP100       Maintain inv.program budget profile
OIB3   ROOBP100       Budget profile: proj.->invst.prg.ty
OIB4   ROOBP100       Budg. profile order -> inv.prog.typ
OIB5   RACSTABL       Depreciation areas/value transfer
OIB9   RIOFSE00       TL list - production resource/tool
OICY   RIOT399J       Application ID for PM
OIDA   RIPRJUMP       PM Shop Papers for Notifications
OIDB   RIPRJUMP       PM Shop Papers by Notification Type
OIDC   RIPRJUMP       PM Notifs - User-SpecifPrintControl
OIDD   RIPRJUMP       PM Print Diversion for NotifPapers
OIDE   RIPRJUMP       PM NotifPrintDivers. by FldContent
OIDF   RIPRJUMP       PM Shop Papers for Orders
OIDG   RIPRJUMP       PM Shop Papers by Order Type
OIDH   RIPRJUMP       PM Orders - User-SpecifPrintControl
OIDI   RIPRJUMP       PM Shop Paper Print Diversion
OIDJ   RIPRJUMP       PM OrdPrintDivers. by FldContent
OIDP   RIPRJUMP       PD Order - Define Shop Papers
OIDQ   RIPRJUMP       PD Shop Papers by Order Type
OIDR   RIPRJUMP       PD Order - User Specif. Print Contr
OIDS   RIPRJUMP       PD Print Diversion f. Shop Papers
OIDT   RIPRJUMP       PD Order Print Diversion by FldCont
OIDV   RIACCESS       Download SAP Tables into MS Access
OIDW   RIACCCAT       Download catalog profile
OIEM   SAPMSD20       Matchcode for Equipment
OIEN   SAPMSNUM       Equipment Number Ranges
OIFL   RIOCUS01       Vehicle List
OIF1   RAIPAR00       Partner schema for app. request
OIF2   ROOBP100       Maint. of plan profile f. app.req.
OIF3   ROOBP100       Maint.- plan profile app.r. cash fl
OIGN   RIOCUS00       List Editing of Permits
OIKS   SAPMIKSC       Maintenance of Cost Estimate Versio
OIK1   RKP_ACPOS_MAINTMaintenance of PM value categories
OIK2   RKP_ACPOS_MAINTMaint. of PM value cat. assignments
OILG   SAPMSD20       Standard Task List Matchcode
OIL0   SAPMSNUM       Number Ranges: FunctLoc.Task Lists
OIL4   SAPMSNUM       Task List Number Ranges
OIL5   SAPMSNUM       Equipment number ranges
OIL6   RIOCA41I       Operation Default Value Profiles
OIL8   SAPLC0VL       Standard Text
OIMF   SAPMIO10       Service Window
OIMN   RICUTQSCR      Customizing setting table TQSCR
OIM3   RIOTQ80A       Order Type by NotifType
OIOE   RIO399XS       Operation No. - AutoIncrement
OIOF   RIO399XK       Costing Parameters
OION   SAPMSNUM       Order number ranges
OIOR   RIOTCORU       Order Completion Confirmation
OIPG   SAPLIPCL       Maintenance of Permit Group
OIPM   SAPMSD20       Matchcode for Functional Locations
OIP1   ROOBP100       Maintain inv.prog. planning profile
OIRA   RIOFSE00       Field selectn serial no. RefurbOrde
OIRB   RIOCUS00       PM Object Contracts
OIRC   RIOFSE00       Multi-Level EquipList - Permit
OIRE   RIOFSE00       Field Sel. Serial No. Product. Orde
OIRE0  RIOFSE00       Field Sel. Serial No. Handling Unit
OIRE1  RIOFSE00       Field Selection Serial No. Inventor
OIRF   RIOCUS00       Measuring Point List
OIRG   RIOFSE00       Multi-Level Order List - Permit
OIRH   RIOFSE00       Order List (M.-Lev.) - Iss. Permits
OIRI   RIOFSE00       Location List (Multi-Level) - Permi
OIRL   RIOCUS00       Measurement Document List
OIRM   RIOFSE00       FieldSelect. Ser.No. Goods Movement
OIRN   RIOFSE00       FieldSelect. Ser.No. Delivery
OIRO   RIOFSE00       FieldSelect. Ser.No. Inspection Lot
OIRP   RIOFSE00       FieldSelect. Ser.No. Sales Order
OIRQ   RIOFSE00       FieldSelect. Ser.No. PM Order
OIRR   RIOFSE00       Field Sel. Serial No PM Notificatio
OIRS   RIOFSE00       Multi-level Order List: Sub-Orders
OIRT   RIOFSE00       List Task Lists (M.-Level) - Header
OIRU   RIOFSE00       List Task Lists (M.-Lev) - Operatio
OIRV   RIOFSE00       List Task Lists (M.-Lev.) - Sub-Opt
OIRW   RIOFSE00       List Task Lists (M.-Lev.) - Relship
OIRX   RIOFSE00       List Task Lists (M.-Lv) - Component
OIRZ   RIOFSE00       List Task Lists (M.-Lv) - Maint.Pkg
OIR0   RIOFSE00       Task lists (multi-lvl)- Test eqpmt
OIR1   RIOFSE00       FieldSel. PartnType Customer
OIR2   RIOFSE00       FieldSel. PartnType Vendor
OIR3   RIOFSE00       FieldSel. PartnType Personnel No.
OIR4   RIOFSE00       FieldSel. PartnType Contact Person
OIR5   RIOFSE00       FieldSel. PartnType OrganiznUnit
OIR6   RIOFSE00       FieldSel. PartnType Position
OIR7   RIOFSE00       FieldSel. PartnType User
OIR8   RIOFSE00       Field Selection for General Address
OISK   MENUOISK       Funds Management
OISN   SAPMSNUM       Number range maintenance: IRESTO
OIS0   MENUOIS0       Funds Management
OIS3   RIOFSE00       Task Lists (Multi-lvl)- ServPackage
OIS4   RIOFSE00       Task List (Mul.lev.) - ObjectDepend
OITM1  RAMODWRD       User name for user field 1
OITM10 RAMODWRD       User name for user field 10
OITM11 RAMODWRD       User name for user field 11
OITM12 RAMODWRD       User name for user field 12
OITM13 RAMODWRD       User name for user field 12
OITM14 RAMODWRD       User name for user field 12
OITM2  RAMODWRD       User name for user field 2
OITM3  RAMODWRD       User name for user field 3
OITM4  RAMODWRD       User name for user field 4
OITM5  RAMODWRD       User name for user field 5
OITM6  RAMODWRD       User name for user field 6
OITM7  RAMODWRD       User name for user field 7
OITM8  RAMODWRD       User name for user field 8
OITM9  RAMODWRD       User name for user field 9
OITN   RAIMAWFC       Assign workflow tasks
OITO   RAVC0ALA       Master Data Tab
OIT4   SAPMSNUM       Number range maint: IM_POSNR
OIT6   SAPMKKB5       Inv. Programs Report Selection
OIT7   SAPMKKB5       Approp. Request Report Selection
OIUB   RIOCUS00       Field Sel. Equipment Usage List
OIUC   RIOCUS00       Equipment List - CS
OIUF   RIOCUS00       Functional Location List - CS
OIUG   RIOFSE00       Service Order List
OIUI   RIOCUS00       Order List - CS
OIUK   RIOFSE00       Order list (multi-lev.) - goods mvm
OIUL   RIOFSE00       Order list (multi-lev.)-relationshi
OIUN   RIOFSE00       Order list (multi-lev.) costs/rev.
OIUO   RIOFSE00       Func.loc.list (multi-lev)-meas.poin
OIUOR  RIOFSE00       R.P. List (Multilev.)- Ref. Meas.Pt
OIUP   RIOFSE00       Func.loc.list (multi-lev)-meas.doc.
OIUQ   RIOFSE00       Equi.list(multi-lev)-measuring poin
OIUR   RIOFSE00       Equi.list(multi-lev)-measuring doc.
OIVC   RCNCC020       Check Report for Value Categories
OIVN   RIOT399J       Maintenance Plan No. Ranges
OIWD   RIOCUS00       Object Networks - Objects (FL)
OIWE   RIOFSE00       Equipment Structure Display
OIWI   RIOCUS00       PM Notification List
OIWK   RIOCUS00       CS Notification List
OIWL   RIOCUS00       PM order list
OIWM   RIOFSE00       Component Structural Display
OIWO   RIOCUS00       List of PM task lists
OIWP   RIOFSE00       Functional Location Structure
OIWQ   RIOFSE00       Installed Base Structural Display
OIWR   RIOFSE00       Reference Location Structure
OIWU   RIOCUS00       PM Operation List
OIWUN  RI_ORDER_OPERATOrder- and Operation List
OIWW   RIOCUS00       Maintenance plan list
OIWY   RIOCUS00       Maintenance item list
OIW0   RIOFSE00       Detail Info (MaintPlan)
OIW1   RIOCUS00       Activities list display
OIW3   RIOCUS00       List of Order Confirmations
OIW5   RIOCUS00       Maintenance dates list display
OIW6   RIOCUS00       FunctLocation list - PM
OIW7   RIOCUS00       Reference location list
OIW8   RIOCUS00       Material List
OIXA   RIOFSE00       Multi-Lev.FunctLocList - Document
OIXAR  RIOFSE00       R.P. List (Multilevel) - Document
OIXB   RIOFSE00       Multi-Lev.FunctLocList - Object Lin
OIXC   RIOFSE00       Multi-Lev.EquipList - Equipment
OIXD   RIOFSE00       Multi-Lev.EquipList - EquipUsage
OIXE   RIOFSE00       Multi-Level EqList - FunctLocation
OIXF   RIOFSE00       Multi-Lev.EquipList - Partners
OIXG   RIOFSE00       Multi-Lev.EquipList - Notification
OIXH   RIOFSE00       Multi-Lev.EquipList - Order
OIXI   RIOFSE00       Multi-Lev.EquipList - Class
OIXJ   RIOFSE00       Multi-level EqList - Characteristic
OIXK   RIOFSE00       Multi-level EqList - Document
OIXL   RIOFSE00       Multi-level EqList - Object Link
OIXM   RIOFSE00       Multi-Level NotifList - Notificatio
OIXN   RIOFSE00       Notif. List (M.-Lev.) - Funct. Loc.
OIXO   RIOFSE00       Notif. List (Multi-Lev.) - Equipmen
OIXP   RIOFSE00       Multi-Level NotifList - Partners
OIXQ   RIOFSE00       Notif. List (Multi-Level) - Item
OIXR   RIOFSE00       Multi-Level NotifList - Activity
OIXS   RIOFSE00       Multi-Level NotifList - Class
OIXT   RIOFSE00       Notif. List (Multi-Lev.) - Charact.
OIXU   RIOFSE00       Notif. List (Multi-Level) - Task
OIXV   RIOFSE00       Multi-Level NotifList - Order
OIXW   RIOFSE00       Multi-Level Order List - Order
OIXX   RIOFSE00       Multi-Level Order List - FunctLoc.
OIXY   RIOFSE00       Multi-Level Order List - Equipment
OIXZ   RIOFSE00       Multi-Level Order List - Notif.
OIX2   RIOFSE00       Multi-Lev.FunctLocList - FunctLoc.
OIX2R  RIOFSE00       R.P. List (Multilevel) - Ref. Locat
OIX3   RIOFSE00       Multi-Lev.FunctLocList - EquipUsage
OIX4   RIOFSE00       Multi-Lev.FunctLocList - Equipment
OIX5   RIOFSE00       Multi-Lev.FunctLocList - Partners
OIX6   RIOFSE00       Multi-Lev.FunctLocList - Notifictn
OIX7   RIOFSE00       Multi-Lev.FunctLocList - Order
OIX8   RIOFSE00       Multi-Lev.FunctLocList - Class
OIX8R  RIOFSE00       R.P. List (Multilevel): Class
OIX9   RIOFSE00       Multi-Lev.FunctLocList - Chrctrstic
OIX9R  RIOFSE00       R.P. List (Multilev)- Characteristi
OIYC   RIOCUS00       Equipment list
OIYG   RIOCUS00       Confirmations list for PM operation
OIYH   RIOCUS00       Serial number list
OIYJ   RIOCUS00       Object Links - Objects (EQ)
OIYL   RIOFSE00       Detail Info (Order Operation)
OIYM   RIOFSE00       Details (Order Header)
OIYP   RIOFSE00       Multi-Level Order List - Partners
OIYQ   RIOFSE00       Multi-Level Order List - Operation
OIYR   RIOFSE00       Multi-Level Order List - Component
OIYS   RIOFSE00       Multi-Level Order List - CompConf.
OIYT   RIOFSE00       Multi-Level Order List - PRTs
OIYV   RIOFSE00       Notifictn list (multi-level) - caus
OIYW   RIOCUS00       List of Tasks
OIYZ   RIOCUS00       Notification Item List
OIY9   RIOCUS00       Scheduling Overview
OIZH   SAPMOMS0       Factory Calendar
OIZO   SAPMC68K       Capacity Default Values
OIZU   ROOP0011       Work Centers Screen Sequence
OIZ6   SAPLC0VL       Standard Text
OIZ7   SAPMSD20       Work Center Matchcode
OJIN1  SAPMV12A       Maintain Cond. Table: Sum. JIT Call
OKBA   RGUREC10       Transfer FI Documents to CO
OKBB   RGUREC30       Transfer MM Documents to CO
OKBC   RKEPCU40       Transfer SD Documents to CO
OKBF   RKCOBTR7       Import Planning Layouts
OKBG   RKANBU02       Post Down Payments
OKB1   SAPMKC01       Transfer G/L Acct: Display Defaults
OKB2   SAPMKC01       Transfer G/L Acct: Maintain Default
OKB3   RKBIKA00       Batch Input for Cost Elements
OKB6   RKKBBGEN       Generate Cost Center Acctg. Reports
OKCC   RKCDSM_1       Maintain Sender Structures
OKCDS  RKCSLICE       SAP-EIS: Data Slice Statistics
OKCE   RKCREPCU       SAP-EIS: Set up data collection rep
OKCG   SAPLKCD0       CO-BPC Maintain Transfer Rules
OKCI   RKC_CALL_VIEW_TDisplay Characteristic Values
OKCJ   RKC_CALL_VIEW_TChange Characteristic Values
OKCK   RKCCOMD0       Generate Master Data Maint. Modules
OKCM   MENUOKCM
OKCP   RKCREOFC       Reorganize EIS field catalog
OKCSL  SAPMKCSL       Process Data Slices
OKCX   RKALLEWS       Change "All Currencies" Indicator
OKCY   SAPMSNUM       Number range record no. in EIS/BP
OKC3   RKSCUS01       Delete transaction data
OKC4   RKSCUS02       Delete Cost Centers
OKC5   RKSCUS03       Delete cost elements
OKC6   RKSCUS04       Delete Activity Types
OKD1   RKKBJBEX       Export CO-CCA Reports
OKD3   RKKBJBIN       Import CO-CCA Reports
OKD6   RKKBJBIN       Import Individual Reports
OKEA   SAPMKC05       Maintain Cost Center Matchcode IDs
OKEB   SAPMKC05       Display Cost Center Matchcode IDs
OKEC   SAPMKC05       Maintain Cost Element Matchcode IDs
OKED   SAPMKC05       Display Cost Element Matchcode IDs
OKEE   SAPMKC05       Maintain Activity Type Matchcode ID
OKEF   SAPMKC05       Display Activity Type Matchcode IDs
OKEG   RKSCUS05       Change Time-Based Fields/Cost Ctrs
OKEH   RKSCUS05       Display Time-Based Fields/Cost Ctrs
OKEI   RKSCUS05       Maintain Time-Based Fields/Act.Type
OKEJ   RKSCUS05       Display Time-Based Fields/Act.Types
OKEK   RKSCUS05       Maintain Time-Based Fields/CElems
OKEL   RKSCUS05       Display Time-Based Fields/CElems
OKEM   RKSARLDB       Display logical databank SAK
OKEN   RKSTDHIE       Display Standard Hierarchy
OKENN  KEO_START_NF_STDisplay Standard Hierarchy
OKENNX KEO_START_NF_STDisplay stand.hierarchy: UO active
OKEO   RKSTDHIE       Change Standard Hierarchy
OKEON  KEO_START_NF_STChange Standard Hierarchy
OKEONX KEO_START_NF_STChange standard hierarchy: UO activ
OKEP   SAPL0KO2       Down Payment: Maintain Default CEle
OKER   SAPMKOMP       Define Component/Switching Structur
OKET   SAPLKSPJ       Maintain Price Calculation Settings
OKET1  SAPLKNMJ       Maintain settings: plan reconciliat
OKET2  SAPLKNMJ       Maintain settings: target=actl IAA
OKEW   SAPLKSL7       Splitting: Assignment KOSTL -> SCNA
OKEX   RKCUTR01       Transport Planning Layouts
OKEY   RKSCUS05       Display Time-Dependent Field/Proces
OKEZ   RKSCUS05       Change Time-Dependent Field/Process
OKE1   RKSARLDB       Display logical databank CRK
OKE10  SAPMKC02       Transport Organization Customizing
OKE2   RKSARLDB       Display logical databank CEK
OKE3   RKSARLDB       Display logical databank CIK
OKE4   RKSARLDB       Display logical databank CPK
OKE5   SAPMKC02       Transport Organization Customizing
OKE6   SAPMKC02       Transport Mater Data Settings
OKE7   SAPMKC02       Transport Planning Settings
OKE8   SAPMKC02       Transport Actual Posting Settings
OKE9   SAPMKC02       Transport Tool Settings
OKF1   ROOBP100       Change Budget Planning Profile
OKGA   RKKTKKAR       Update for WIP Calculation
OKG2   RKKTKKAP       Results Analysis Versions
OKG4   RKKTKKAR       Update for Results Analysis
OKG6   SAPMSNUM       No. Ranges Results Analysis CO Doc.
OKG9   RKKTKKAP       Results Analysis Versions for WIP
OKI0   SAPL0EBB       Determine activity number: entry
OKKA   SAPMSVMA       Maintain Controlling Area
OKKB   RKKBSELC       Selection Screen Maintenance
OKKK   RKKKOKKK       Maintain Costing Tables
OKKP   SAPMSVMA       Maintain Controlling Area
OKKS   SAPLRKSR       Set Controlling Area
OKLB   SAPMKKB5       Maintain ABC Report Tree
OKLF   SAPMKKB5       Report Tree: Cost Objects
OKLH   SAPMKKB5       Report Tree: Engineer-to-Order
OKLI   SAPMKKB5       Report Tree: Process Manufacturing
OKLS   SAPMKKB5       Maintain CCA Report Tree
OKL1   SAPMKKB5       Report Tree for CO-OPA
OKL2   SAPMKKB5       Report Tree: Order-Related Prod.
OKL3   SAPMKKB5       Report Tree: Sales-Order-Rel. Prod.
OKL4   SAPMKKB5       Report Tree: Repetitive Mfg
OKL5   SAPMKKB5       Report Tree: Unit Costing
OKL8   SAPMKKB5       Report Tree: Product Costing
OKMI   RKMODIMP       Import models Cost Center Accountin
OKM0   RKIMG001       Display IMG Structure
OKM1   RKIMG001       IMG Controlling: General
OKM2   RKIMG001       IMG Controlling: General
OKOA   SAPMKOAU       Init. Screen-Customizing Settlement
OKOB   ROOBP100       CO Orders: Budgeting profiles
OKOD   BPFDPINI       Convert Avlability Cntrl Tol.Limits
OKOI   SAPL0KKD       Maintain Capitalization Percentages
OKOJ   SAPLKK0C       Results Analysis Key for Cap.Value
OKOL   RKOLISTV       Int.Orders: Maintain Screen Variant
OKOR   RKOTCODE       Selection Rules for Internal Orders
OKOS   ROOBP100       Struct.Planning Profiles - CO Order
OKOU   RKOTCODE       Substitution Rules - Internal Order
OKOV   RKOTCODE       Select. Variants for Internal Order
OKO1   SAPMKC05       Maintain Order Matchcode IDs
OKO2   SAPMKC05       Display Order Matchcode IDs
OKO5   RKODEL01       Delete CO Orders
OKO6   SAPLKOAS       Maintain Allocation Structure
OKP1   SAPMKCSP       Maintain Period Lock
OKP2   SAPMKCSP       Display Period Lock
OKQ0   RKKRXGEN       Classification Data (Summarization)
OKQ2   RKKRCLZM       Define Reference Characteristics
OKQ5   RKKROGEN       Maintain Hierarchy Struct. (General
OKRH   RKKBKKB1       Table Maintenance for Report List
OKRI   RKKBKKB2       Table Maintenance for Report Layout
OKRZ   RKKRTGEN       Hierarchy ID for Process Mfg
OKSA   RKKBBGEN       Generate Reports for Internal Order
OKSB   RKKBJBIN       Import Reports for Repetitive Mfg
OKSC   RKKBJBEX       Export Reports for Make-to-Order
OKSD   RKKBJBIN       Import Reports for Make-to-Order
OKSE   RKKBJBEX       Export Reports for Process Mfg
OKSF   RKKBJBIN       Import Reports for Process Mfg
OKSH   RKKBJBEX       Export Reports for Unit Costing
OKSI   RKKBJBIN       Import Reports for Unit Costing
OKSJ   RKKBJBEX       Export Reports for Product Costing
OKSK   SAPMKKB3       Maintain Cost Element Group: Orders
OKSL   RKKBJBIN       Import Reports for Product Costing
OKSM   RKKBJBEX       Export Reports for Run Schedules
OKSN   RKKBJBIM       Import Reports for Run Schedules
OKSO   RKKBJBEX       Export Reports for Sales Orders
OKSP   RKKBJBIN       Import Reports for Production Ctrl
OKSQ   RKKBJBEX       Export Reports for Projects
OKSR   RKKBJBIN       Import Reports for Projects
OKSS   RKKBBGEN       Generate Reports for Run Schedules
OKSU   SAPMKKB3       Maintain Cost Element Group
OKSV   SAPMKKB3       Maintain Cost Component Structure
OKS0   RKKBBGEN       Generate Reports for Sales Orders
OKS1   RKKBBG00       Generate Reports for Int.Ord.: Batc
OKS2   RKKBBGEN       Generate Reports for Repetitive Mfg
OKS3   RKKBBGEN       Generate Reports for Make-to-Order
OKS4   RKKBBGEN       Generate Reports for Process Mfg
OKS5   RKKBBGEN       Generate Reports for Unit Costing
OKS6   RKKBBG00       Generate Reports for Cost Ctr: Batc
OKS7   RKKBBGEN       Generate Reports for Projects
OKS8   RKKBBGEN       Generate Reports for Product Costin
OKS9   RKKBBGEN       Generate Reports for Run Schedules
OKTA   RKKBJBIN       General Cost Object Reports
OKTD   RKKBBGEN       Generate Reports for Process Mfg
OKTE   RKKBJBIN       Import Reports for Process Mfg
OKTG   RKCCOTX0       Generate text module
OKTJ   RKKBBGEN       Generate Rpts for Orders; Eng-to-Or
OKTK   RKKBJBIN       Import Reports for Orders;Eng-to-Or
OKTO   RKKTKKR0       Call Summariz. Hierarchy for Orders
OKTP   RKKTKKR0       Call Summar. Hierarchy for Projects
OKT0   RKKBJBIN       EC-PCA: Import Reports
OKT4   RGRLNG00       Define Report Writer Languages
OKT9   RKKBBGEN       Generate General Cost Object Report
OKUE   RKCSTATS       Database statistics
OKUH   RKCREODM       Reorganization of data transfer
OKUI   RKCDLST0       Display data structure
OKUK   RKCDBCH2       Consistency test SAP-EIS
OKUM   RKCDAMAP       Aspect summarization
OKUP   RKCCOASP       Copy aspect from another client
OKUQ   RKCDLASP       Deactivate aspect in this client
OKUU   RKCREOG1       Reorganize forms
OKUW   RKCCOPR1       Generate aspect summarization
OKUY   RKCPROT0       Display aspect (with environment)
OKUZ   RKCCOPR3       Define aspect archiving
OKU0   SAPMS38M       Maintain variants RKCSUB00
OKU4   RKCTRTX1       Translation tool
OKVF   RKKTKV05       Change Variance Vrnts for Cost Ctr
OKVG   RKKTKV05       Variance Variants for Orders
OKVH   RKKTKV05       Variance Variants for Cost Objects
OKVK   RKKVOKKV       Maintain Variance Tables
OKVO   RKKRKKR0       Call Summariz. Hierarchy for Orders
OKVZ   SAPMKKS1       Change Variance Key in Mat. Master
OKV0   RKKTKV01       Variance Keys for Cost Centers
OKV1   RKKTKV01       Variance Keys for Orders
OKV2   RKKTKV01       Variance Keys for Cost Objects
OKV5   RKKTKV09       Maintain Tgt Cost Vers for Cost Ctr
OKV6   RKKTKV09       Target Cost Versions for Orders
OKV7   RKKTKV09       Target Cost Versions for Cost Objs
OKWC   RKKBBGEN       Generate ABC Reports
OKWT   RKABCT01       Transport Planning Layouts
OKXB   SAPMKCTR       Transport Tool
OKXC   RKCREOMV       Reorg.view maintenance (master data
OKXE   RKCCOTB0       Enter aspect in control tables
OKXF   RKCDLTB0       Delete aspect from control tables
OKXG   SAPMKCTR       Import tool
OKXR   SAPMKKB5       Report Tree
OKXU   RKCMDFU0       Function modules for doc.connection
OKX0   RKCDSM_H       Maint.sender str.for mast.data hier
OKX1   SAPLKCD0       Maintain Transfer Rules
OKX3   RKCTRTX1       Where-used list
OKX4   RKCDSM_2       Maintain Sender Str. for Master Dat
OKX5   RKCDSM_3       Sender Structure Comments
OKX6   RKCDSM_6       Sender structures
OKX7   RKCDSM_7       sender str. comments on trans. data
OKX8   RKC_CALL_VIEW_TDisplay Hierarchy Directory
OKX9   RKC_CALL_VIEW_TMaintain Hierarchy Directory
OK01   SAPMSVMA       Controlling Area: Components/StKFs
OK02   SAPMBSVA       Maintain Status Profiles
OK03   SAPMBSVA       Display Status Profiles
OK11   SAPMSNUM       Number Ranges for Cost Plg/Budgetin
OK12   RKBUDSDO       Reset "Budgeted" Status
OK13   SAPMSNUM       Maintain Reconcil. Ledger Nr. Range
OK15   RKSCUS09       Maintain authorization group versio
OK16   RKSCUS09       Planner Profiles: Maint. Auth.Group
OK17   SAPLKALO       Reconciliation Ledger: Acct Determ.
OK18   RKSCUS09       Maintain Authorization Groups
OK60   SAPMSNUM       Maintain Number Range: IRW_PFLEGE
OK91   SAPMSNUM       Maintain Number Range: BP_BPDK
OLE    RSOLETT1       OLE demo transaction
OLIA   MENUOLIA       C Maintenance Processing
OLIABW RMCENEUB       Setup: BW agency business
OLID   RMCVNEUC       SIS: Stat. Setup - Sales Activities
OLIE   RMCVNEUT       Statistical Setup - TIS: Shipments
OLIF   RMCFNEUD       SFIS: Setup-Repetitive Manufacturin
OLIFBW RMCFNEUD       Reorg. Rep. Manuf. Extr. Structs
OLIG   RWB2BNEUA      Reconstruct: Global Trade BW
OLIGBW RWB2BNEUA      Reconstruct GT: External TC
OLIH   RMCBMRP2       MRP Data Procurement for BW
OLIIBW RMCINEBW       Reorg. of PM Info System for BW
OLIM   RMCBS198       Periodic stock qty - Plant
OLIP   MENUOLIP       C Plant Maintenance Planning
OLIQ   RMCQNEUA       Reorganization of QM info system
OLIQBW RMCQNEBW       QM Infosystem Reorganization for BW
OLISBW RMCSNEBW       Reorg. of CS Info System for BW
OLIX   RMCSISCP       Stat. Setup: Copy/Delete Versions
OLIZ   RMCBNERP       INVCO Setup: Invoice Verification
OLIZBW RMCBNERP       INVCO Setup: Invoice Verification
OLI0   MENUOLI0       C Plant Maintenance Master Data
OLI1   RMCBNEUA       INVCO Stat. Setup: Material Movemts
OLI1BW RMCBNEUA       INVCO Stat. Setup: Material Movemts
OLI2   RMCBNEUB       INVCO Stat. Setup: Stocks
OLI2BW RMCBNEUB       INVCO Stat. Setup: Stor. Loc. Stock
OLI3   RMCENEUA       PURCHIS Statistical Setup
OLI3BW RMCENEUA       Reorg.PURCHIS BW Extract Structures
OLI4   RMCFNEUA       SFIS Statistical Setup
OLI4BW RMCFNEUA       Reorg. PPIS Extract Structures
OLI5   RIPMCO00       PMIS Statistical Setup
OLI6   RMCBS197       Periodic stock qty - Storage locatn
OLI7   RMCVNEUA       SIS Statistical Setup: Orders
OLI7BW RMCVNEUA       Reorg. of VIS Extr. Struct.: Order
OLI8   RMCVNEUL       Set Up SIS for Deliveries
OLI8BW RMCVNEUL       Reorg. VIS Extr. Str.: Delivery
OLI9   RMCVNEUF       SIS Statistical Setup: Billing Docs
OLI9BW RMCVNEUF       Reorg. VIS Extr. Str.: Invoices
OLMB   RMIMGDIRECTOLMBIMG Inventory Management
OLME   RMIMGDIRECTOLMEIMG View: Purchasing
OLML   RLDOLML1       IMG structure Warehouse Management
OLMR   RMIMGDIRECTOLMRIMG Invoice Verification
OLMS   MENUOLMS       C RM-MAT Master Data Menu
OLMW   RMIMGDIRECTOLMWIMG Valuation/Acct Assgt
OLPA   MENUOLPA       SOP Configuration
OLPM   RIPMS001       Set Up: Plant Maintenance IS
OLQB   MENUOLQB       QM Customizing in Procurement
OLS1   MENUOLS1       Customizing for Rebates
OLVD   MENUOLVD       C SD     Shipping Menu
OLVF   MENUOLVF       C SD     Billing Menu
OLVS   MENUOLVS       C SD     Menu for Master Data
OL01   RLMIGR01       Display / change LDK34 (bins)
OL02   RLMIGR02       Display / change RLPLA (bins)
OL03   RLMIGR03       Display / change LDK33 (stock)
OL04   RLMIGR04       Display / change RLBES (stock)
OL05   RLMIGR05       Display / change LDK30 (mat.whse)
OL06   RLMIGR06       Display / change LDK31 (mat.type)
OL07   RLMG0000       Data transfer stor.bins LDK34->RLPL
OL08   RLPLAT00       Data transfer stor.bins RLPLA->B.I.
OL09   RLMG0001       Data transfer stor.bins LDK34->LAGP
OL10   RLMGT000       Test storage bin data transfer
OL11   RLMG0010       Data transfer stock LDK33->RLBES
OL12   RLBEST00       Data transfer stock RLBES-> B.I.
OL13   RLMG0011       Data tranfer stock LDK33->LQUA
OL14   RLMGT010       Test stock data transfer
OL15   RLMG0050       Data transfer material whse no.view
OL16   RLMGT050       Test mat.master data transfer (MLGN
OL17   RLMG0060       Data transfer material storage type
OL18   RLMGT060       Test mat.master data transfer (MLGT
OL19   RLALEACU       Generate Distribution Model
OL20   RLWMSCH1       Consistency Check (Centr.Processing
OL21   RLWMSCH2       Consistency Check (Decentr.Process.
OL22   RLCHECKL       Check LE /HU Number Assignment
OMA1   SAPMV12A       Create Cond. Table: Batches in MM
OMA2   SAPMV12A       Change Cond.Table: Batches in MM
OMA3   SAPMV12A       Display Cond. Table: Batches in MM
OMA6   SAPMV12A       Condition Table: Listing/Exclusion
OMA7   SAPMV12A       Condition Table: Add Index
OMA8   SAPMV12A       Condition table: Change Index
OMBA   SAPMOMB0       Number Assgmt. for Accounting Docs.
OMBC   SAPMOMB0       Set Missing Parts Check
OMBF   ROOLMB00       Control BTCI Sessions for Goods Mvm
OMBG   SAPMOMB0       Set Stock Balance Display
OMBM   ROOLMB00       Control BTCI Sessions for Reserv.
OMBN   SAPMOMB0       Defaults for Reservation
OMBR   SAPMOMB0       General Print Settings
OMBS   SAPMOMB0       Reasons for Movements
OMBV   ROOLMB00       Control BTCI Sessions for Phys. Inv
OMBW   ROOLMB00       Set Screen Layout for Goods Movemen
OMBX   SAPMOMBA       Stock Balance Display
OMBZ   ROOLMB00       Rev. GR Despite Invoice
OMB0   ROOLMB00       List of document types
OMB1   SAPMOMB0       Dynamic Availability Check
OMB2   SAPMOMB0       Create SLoc. Automatically (GI)
OMB3   SAPMOMB0       Create SLoc. Automatically (GR)
OMB4   ROOLMB00       Maintain Print Indicator (GI)
OMB5   ROOLMB00       Maintain Print Indicator (GR)
OMB6   ROOLMB00       Change Manual Account Assgt.
OMB7   ROOLMB00       Test Data: Init.Entry of Stock Balc
OMB8   ROOLMB00       Test Data: Reservations Transfer
OMCC   SAPMOMB0       Generate Phys.Inv.Doc.for Goods Mvm
OMCE   SAPMOMBE       Define Batch Level
OMCF   SAPMOMB0       Print Label
OMCG   ROOLMB00       Search Procedures: Batch Determ. MM
OMCH   ROOLMB00       Set Manual Account Assignment (GR)
OMCJ   ROOLMB00       Screen Layout: Goods Receipt
OMCM   SAPMOMB0       Dynamic Availability Check: GR
OMCN   ROOLMB00       Control BTCI Sessions for Phys. Inv
OMCP   SAPMOMB0       Dynamic Availability Check: GI
OMCQ   ROOLMB00       Settings for System Messages
OMCS   SAPMOMBE       Activate Batch Status Management
OMCT   SAPMOMBE       Batch Definition
OMCZ   SAPMOMBE       Activate batch number allocation
OMC0   ROOLMB00       Tolerance Limits for Goods Receipt
OMC1   SAPMOMB0       Goods Receipt/Issue Slip Number
OMC2   SAPMOMB0       Number Assignment for Reservations
OMC4   RM07II34       BTCI Data Transfer: Inventory Count
OMC6   ROOLMB00       Test Data Transfer: Phys. Inventory
OMC7   RM07II38       BTCI Data Transfer: Inv.Count + Dif
OMC8   RM07II39       BTCI Data Tranfer: Inv. Doc./Count
OMC9   RM07II40       BTCI Data Tfr.: Inv.Doc./Count/Diff
OMDK   ROOLMD02       C RM-MAT MD Error Allocation
OMDN   SAPMSNUM       C MM-MRP No.RangeInterval - PurReq.
OMDO   RMMDBTCH       Create Planning File
OMDP   RMMDBTCH       Check Consistency for Planning File
OMDT   SAPMOPPQ       C MM-MRP External Procurement
OMDU   SAPMOMD7       C MD Activate MRP
OMDV   SAPMOMD4       C MD Convert Planning Run
OMDW   SAPMOMD5       C MD Rescheduling
OMDX   SAPMOMD6       C MD Planning Horizon
OMDY   SAPMOMD8       C MD Planning Run Abend
OMD5   ROOLMD01       C MM MRP Element Description T457
OMEE   ROOLME00       C MM-PUR Reorganization RFQ
OMEN   ROOLME00       C MM-PUR Reorg. Sched. Agrmnt Time
OMESCJ SAPMOMEW       Activate chargeable info records
OMEV   SAPMOMEV       Determine Consgt. Valuation Prices
OMEX   ROOLME00       C MM-PUR Reorganization: Requisitio
OMEY   ROOLME00       C MM-PUR Reorganization PO
OMEZ   ROOLME00       C MM-PUR Reorg. Contract Time
OMFJ   RDDSRCG0       C MM-PUR Rec. Layout for Batch Inpu
OMFL   RM06IBI0       C MM-PUR Transfer of Info Rec. Data
OMFT   D              Message Determination Requirements
OMGA   RMMEKRTE       C MM-PUR Texts: Creditor (Central)
OMGB   RMMEKRTE       C MM-PUR Texts: Creditor (Purch.)
OMGEN  OM_GEN         Generate Organizational Units
OMGENP OM_GEN         Generate Organizational Units
OMGQCK RM06BCUS       Release Procedure Checks
OMGSCK RM06BCUS       Release Procedure Checks
OMHA   SAPMV12A       Cr. Vol. Rebate Cond. Table (Purch.
OMHB   SAPMV12A       Change Volume Rebate Table: Purch.
OMHC   SAPMV12A       Cond. Table: Display Rebate (Purch.
OMHK   RM06BBI0       Batch Input; Purchase Requisitions
OMHL   ROOLMS00       C MM-PUR Matchcode Info Record
OMHM   ROOLMS00       C MM-PUR Matchcode Requisition
OMHN   ROOLMS00       C MM-PUR Matchcode Purch. Document
OMHO   ROOLMS00       C MM-PUR Matchcode Source List
OMHS   RM06IBIS       Display Info Record Transfer File
OMHT   RM06BBIS       Display Requisition Transfer File
OMHU   RM06IBIE       Example File: Batch Input Info Rec.
OMHV   RM06BBIE       Example File; Batch Input Requisn.
OMID   SAPMSNUM       Maintain Number Range: Indep.Reqmts
OMIW   SAPMOPPS       BOM Explosion
OMI2   SAPMOMD1       C MM-MRP Number Ranges: Mat. plg.
OMI3   SAPMOMD2       C MM-MRP No. Ranges for Pld Ords
OMI4   SAPMOMD3       C MD Lot Sizes
OMI8   SAPMM61C       Plant Parameters
OMJA   ROOLMB00       Set Screen Layout for Goods Movemen
OMJC   SAPMOMB0       Generate Phys.Inv.Doc.for Goods Mvm
OMJD   SAPMOMB0       Set Missing Parts Check
OMJE   SAPMOMB0       Exp.Date at Plant Level and Mvmt Lv
OMJH   RM07EDMI       Maintain Dataset for Phys. Inventor
OMJI   SAPMOMBD       Set Material Block
OMJL   ROOLMB00       Maintain Print Indicator (autom.MvT
OMJM   ROOLMB00       Comprn plnt/val.area - divis.->BusA
OMJO   RM06IBKI       Convert MKOP into Consgt. Info Recs
OMJP   RM06IBI0       Batch Input: Consignment Info Recs.
OMJQ   RM06IMKI       Deletion Flag: Consg. Price Segment
OMJR   ROOLMB00       Printer Determin.: Message Type/Use
OMJS   ROOLMB00       Check expiration date at goods issu
OMJV   SAPMOMBD       Subsequent Calculation of Value
OMJW   ROOLMB00       Create Purchase Order Automatically
OMJ2   SAPMOMB0       Maintain Phys.Inv.Tolrnce->Employee
OMJ3   ROOLMB00       Printer Determination Plant/SLoc.
OMJ4   ROOLMB00       Printer Determ: Plant/SLoc./User Gr
OMJ5   SAPMOMB0       Exp.Date at Plant Level and Mvmt Lv
OMJ6   SAPMSNUM       Maintain No. Range for GR/GI Slips
OMJ7   SAPMOMB0       Plant/Val.Area - Divis. -> Busin.Ar
OMJ8   SAPMOMB0       Create Stor. Loc. Automatically
OMJ9   ROOLMB00       Change Manual Account Assgt.
OMKW   SAPMOLVI       Stock removal strategy "SLED"
OMKX   SAPMOLVI       Automatic Transfer Orders
OMKY   SAPMOLVI       Link to External System via ALE
OMKZ   SAPMOLVI       Automatic Transfer Orders
OMK0   SAPMOLVI       Link to PP interface
OMK1   SAPMOLVI       Batch search method for Whse Mgmt
OMK2   SAPMOLVI       Customer exits for strategies
OMK4   SAPMV12A       CondTable: Create (Batches; WM)
OMK5   SAPMV12A       CondTable: Change (Batches; WM)
OMK6   SAPMV12A       CondTable: Display (Batches; WM)
OMK7   SAPMOLVI       Batch WM..... (will be deleted)
OMLA   SAPMOLVI       Putaway Near Picking Bin
OMLB   RLOLML01       MObj.01: Critical TOs
OMLC   RLOLML01       MObj.02: Critical TRs
OMLD   RLOLML01       MObj.03: Critical Post. Chge Notice
OMLE   RLOLML01       M.Obj.04: Critical Deliveries
OMLF   RLOLML01       M.Obj.05: Negative Stocks
OMLG   RLOLML01       M.Obj.06: Stocks Interim Stor.Bins
OMLH   RLOLML01       M.Obj.07: Critical Stocks in Prod.
OMLP   RLOLML01       Plan Jobs for Whse Activity Monitor
OMLV   SAPMOLVI       Print Control for Whse Management
OMLW   SAPMOLVI       Number Ranges for Whse Management
OMLX   SAPMOLVI       Confirmation
OMLY   SAPMOLVI       Storage Type Search
OMLZ   SAPMOLVI       Storage Section Search
OML9   SAPMOLVI       Customizing MOB Interface
OMMB   SAPMOLVI       Inventory No.Ranges for Whse Mgmt
OMMO   RLVSCHEC       Consistency Check for MM-WM Tables
OMMP   SAPMOLVI       Decentralized Warehouse Management
OMM1   SAPMOLVI       Storage Bin Type Search
OMM2   SAPMOLVI       Haz.Material Stock Placement
OMM3   SAPMOLVI       Stock Placement Strat.for Pallets
OMM4   SAPMOLVI       Putaway Strategy for Bulk Storage
OMM8   SAPMOLVI       Stock Removal Strat. Stringent FIFO
OMM9   SAPMOLVI       Stock Removal Strat. Large/Small
OMNJ   SAPMOLVI       Link to Warehouse Control Unit
OMNN   RLCUST00       Conversion Exit SU Number
OMNU   SAPMOLVI       Print Control with SU Management
OMNV   SAPMOLVI       Number Range Intervals for Whse Mgm
OMO!   SAPMMCSC       Std Analyses: Std Settings; LO
OMO$   SAPMMCSC       QMIS: Std Settings; Gen.Std Analyse
OMO;   RMCSMCSI       Std Analyses: Delete Sel. Version
OMO=   SAPMMCSC       PMIS: Default Settings;Gnl.Std.Anal
OMOA   SAPMMC0C       LIS: Create Application
OMOB   SAPMMC0C       LIS: Change Application
OMOC   SAPMMC0C       LIS: Display Application
OMOD   SAPMMC0C       Update Maintenance: SFIS
OMOE   RMCLGN00       Generate and Initialize LIL
OMOF   SAPMMC0C       Update Maintenance: User-Defined Ap
OMOH   SAPMMCSC       Var.Std Analyses: Standard Settings
OMOJ   SAPMMCSC       Var.Std Analyses: SIS Std Settings
OMOK   SAPMMCSC       Var.Std Analyses: Ext. Std Settings
OMOL   SAPMMCSC       Var.Std Analyses: PURCHIS Std Set.
OMON   SAPMMCSC       Var.Std Analyses: INVCO Std Setting
OMOR   SAPMMC0C       Update Maintenance: QMIS
OMOS   SAPMMC0C       Update Maintenance: PMIS
OMOT   SAPMMC0C       Updating maintainence: TIS
OMOU   SAPMMCSC       Var. Std Analyses: TIS Std Settings
OMOY   SAPMMC0C       Maintain Updating: Warehouse Mgmt
OMOZ   SAPMMC0C       Update Maintenance: Logistics Genrl
OMO0   SAPMMCSC       Self-Def.Anal.: Std.Settings PP-IS
OMO1   SAPMMC0C       Update Maintenance: SIS
OMO2   SAPMMC0C       Update Maintenance: PURCHIS
OMO3   SAPMMC0C       Update Maintenance: External Data
OMO6   MENUOMO6       Maintain Applications
OMO9   SAPMMC0C       Update Maintenance: INVCO
OMPA   SAPL0MPB       Customizing: Version per Ref. Type
OMPC   SAPL0MPB       Customizing:PlgInd/Cons.Indep.Reqmt
OMPD   SAPL0MPB       Customizing:Indep.Reqmts Init.Scree
OMPE   RDDSRCG0       Takeover Structure
OMPH   SAPL0MPC       Period Split
OMPI   SAPL0MPC       Configuration
OMPJ   SAPL0MPC       Reqmts Type Message Control
OMPL   RM60IN00       Direct Input
OMPL1  ROOCMESG       Specify system messages
OMPM   RM60INEX       Create Example File
OMPP   SAPL0MPB       Internal Number Assignment
OMP0   MENUOMP0       Customizing: Demand Mngmt (Menu)
OMP1   SAPL0MPB       Customizing: Requirements Types
OMP2   SAPL0MPB       Customizing: Versions
OMP3   SAPL0MPB       Customizing: Vers. per Reqmts Class
OMP4   SAPL0MPB       Customizing: Indep. Reqmts History
OMP5   SAPL0MPB       Customizing: Refer.Type (Dep.Reqmts
OMP6   SAPL0MPB       Customizing: Consuming Indep. Reqmt
OMP8   SAPL0MPB       Customizing: Reorganizing Indep.Req
OMP9   SAPL0MPB       Customizing: Fixing Indep. Reqmts
OMQM   ROOLMS00       C MM-PUR Matchcode: Entry Sheet
OMQ1   RM06EEI0       Transfer of Purchase Orders
OMQ2   RM06EEI1       Transfer of Purchase Order History
OMQ3   RSTXLITF       Transfer of PO Texts
OMQ4   RM06EEEX       Create PO Transfer File
OMQ5   RM06EESF       Edit PO Transfer File
OMQ6   RM06EET1       Create PO Text Transfer File
OMRA   ROOLMR02       C MM-IV Val.Cat./Subs.Debit/Credit
OMRE   SAPMV76A       Purchasing Document Lists Config.
OMRM   RMCUST00       C MM-IV Customer-Specific Messages
OMRR   RV80C001       Transaction/Event Key Usage
OMR0H  SAPMO20M       C MM-IV Automatic Account Assignmnt
OMR4   SAPMOMR0       MM-IV Doc.Type/NK Incoming Invoice
OMR5   SAPMOMR0       MM-IV Doc.Type/NR Acct Maintenance
OMR6   ROOLMR00       Tolerance limits: Inv.Verification
OMR8   SAPMOMR0       C RM-MAT MR PO Supplement
OMSFIX SAPSMGFI       Maintain Lock-Relevant Indicator
OMSH   ROOLMS00       C MM-BD Matchcode for Material
OMSI   ROOLMS00       C MM-BD Matchcode for vendor
OMSJ   SAPMOMS0       C MM-BD Number Range for Vendor
OMSK   SAPMOMS0       C MM-BD Valuation Classes T025
OMSM   RMMMVERW       CS MM Set Up Administrative Data
OMST   RDDSRCG0       C MM-BD Record Layout f. BATCH INPU
OMSU   RMMMBIM0       C MM-BD Mat. Master Data Transfer
OMSV   RFBIKR00       C MM-BD Vendor Data Transfer
OMSW   RDDSRCG0       C MM-BD Record Layout f. BATCH INPU
OMS9   SAPSMGFL       Configure Field/Screen Selection
OMT1   RM07MCC1       C MM-BD Consistency Check Updating
OMT3C  SAPMMGC5       Copy Customer-Spec. Function Group
OMT4   SAPMMGC3       Customizing for EAN Messages
OMT8   RMDATIND       Transfer Material Master Data by DI
OMWA   SAPMOMW0       C RM-MAT MW Doc.Type/F-up Csts.D/C
OMWC   SAPMO10M       C MM-IV Split Material Valuation
OMWD   ROOLMB00       C RM-MAT MB Grouping Valuation Area
OMWE   SAPMOMBD       C LIFO/FIFO Valuation Active?
OMWL   SAPMOMBD       C LIFO/FIFO Global Setting
OMWM   SAPMOMBD       C MM IV Control: Accnt Determinatio
OMWN   ROOLMB00       MM-IM: Acct Group. Code for Mvt.Typ
OMWS   SAPMOMBE       Activate Proportion/Product Unit
OMWW   SAPLMB0D_WIZ   MM Account Determination Wizard
OMWW2  SAPM021M       Old MM Account Determination Wizard
OMW0   SAPMOMBD       C MM-IV Control Valuation
OMW9   SAPMOMW0       C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch
OMXL   SAPMOMBD       Configure empties processing
OMXX   SAPMOMEV       Update Contr. Release Order Docu. M
OMX4   SAPMSNUM       Number Range Maintenence: ML-DOCU.
OMY0   RMDATSHO       Display Material Transfer File
OMY1   RMDATGEN       Create Input File from Material
OMZE   ROOLME00       C MM-PUR Reorg. Contract Extra
OMZN   ROOLME00       C MM-PUR Reorg. Sched. Agrmnt Extra
OM0F   RMDBVM00       Convert MDVM/MDVL for MRP Areas
OM00   MDCUOPP1       Customizing KANBAN
OM14   SAPMSNUM       No.Range Maintenance: Control Cycle
ONOT   SAPL0SAP       Maintain Quotation Types
ONP4   SAPMKES1       Create Ntwk Pl.Layout Statistical K
ONP5   SAPMKES1       Change Ntwk Pl.Layout Statistical K
ONP6   SAPMKES1       Display Nwk Pl.Layout Statistical K
OOAC   RHCUST01       HR: Authorization main switch
OOAE   RHCUST01       Settings for Appraisal Systems
OOAI   RPIT25APP      Appraisal Transfer Persons
OOAM   RHXPEACM       Change Appraisals Catalog
OOAP   RHCUST01       Set Active Plan Version
OOBC   RHCUST01       Pushbutton Control Batch Input
OOBD   RHCUST01       Cancellations
OOBE   RHCUST01       Budgeting Parameters
OOBI   RHCUST01       INTERN: PA-PD Integration in Batch
OOBS   RHCUST01       Staffing Schedule
OOBU   RHCUST01       Business Events Bookings
OOBX   RHCUST01       Appraisal Type: Standard Input
OOCA   RHCUST01       Activity Types
OOCB   RHCUST01       Customer Enhancement for Master Dat
OOCC   RHCUST01       Cost Center of Cost Object
OOCE   RHCUST01       Organizational Elements
OOCH   RHCHECK0       Consistency Check
OOCINH RHCUST01       Inheritance of Contr. Area in Pos.
OOCK   RHCUST01       Integ. Cost Plng & Cost Accounting
OOCM   RHCUST01       Compensation Management Settings
OOCO   RHCUST01       Integration HR Planning: Cost Acctn
OOCR   RHCUST01       Set up PD Transport Connection
OODA   RHCUST01       Online Process
OODC   RHCUST01       Shift Planning: Requirements Entry
OODD   RHCUST01       Shift Planning: Lock Settings
OODE   RHCUST01       Shift Planning: Work Center View
OODF   RHCUST01       Shift Planning: Abbrev. Proposal
OODG   RHCUST01       Shift Planning: Standard Shift Grou
OODH   RHCUST01       Shift Planning: Selection View
OODK   RHCUST01       Shift Planning: Factory Calendar
OODL   RHCUST01       Default Values for Output
OODM   RHCUST01       Activate indicator for subst. types
OODN   RHCUST01       Shift Planning: Dialog Box Cust.
OODO   RHCUST01       Shift Planning: Different Payment
OODT   RHALTD00       Data Transfer
OODU   RHCUST01       Shift Planning: Report Variant
OODV   RHCUST01       Shift Planning: Substitution Type
OODW   RHCUST01       Shift Planning: Messages
OODX   RHCUST01       Shift Planning: Groupings
OODY   RHCUST01       Shift Planning: Time Types/Balances
OOEC   RHXPEECATM     Change Development Plan Catalog
OOEE   RHCUST01       Settings for Development Plans
OOEF   RHCUST01       Firmly Book/Cancel
OOEW   RHCUST01       Booking Priorities
OOEX   RHCUST01       Print Shift Plan w/Microsoft Excel
OOFA   RHCUST01       Switch for Business Event Locations
OOFD   RHCUST01       Search Function
OOFF   RHCUST01       Passport photo
OOFK   RHCUST01       Factory Calendar
OOFT   RHCUST01       Customizing Quota Planning FTE
OOHCP1 RHCUST01       Basic Settings Pers. Cost Planning
OOHCP2 RHCUST01       Data Collection Settings PersCostPl
OOHCP3 RHCUST01       Planning Run Settings PersCostPl.
OOHCP4 RHCUST01       Detail Planning Settings PersCostPl
OOHCP5 RHCUST01       Posting Settings Pers. Cost Plannin
OOHP   RHINTE10       Set Up PD - PA Integration
OOHQ   RHINTE30       Integration: PLOG - PREL
OOIL   RHCUST01       Integration Cost Allocation
OOIO   RHCUST01       Initialization Object Type
OOIV   RHCUST01       Initial Business Event/Resource Typ
OOKF   RHCUST01       Cost Center Determination
OOKP   RHCUST01       Cost Planning
OOKR   RHCUST01       Fee Handling
OOKV   RHCUST01       Conflict Reaction
OOKY   RHCUST01       Set up Current Year for YEA Korea
OOLA   RHCUST01       List Entry
OOLE   RHCUST01       Current Settings
OOLW   RHCUST01       Workflow connection - Ctry Reassign
OOMA   RHCUST01       Mail Connection
OOMG   RHCUST01       Control Elements Materials Mgmt
OOML   RHCUST01       Room Administration Mail Connection
OOMM   RHCUST01       Integration Materials Management
OOMP   RHCUST01       Organization Elements Materials Mgm
OOMV   RHMOVE00       Create Sequential File for PD
OOMW   RHMOVE40       Display Sequential File for PD
OONC   RHCUST01       No. Assignment for All Plan Version
OONF   RHCUST01       Note Function
OOPC   RHCUST01       Administration: Personnel No. Check
OOPD   RHCUST01       HR Master Data
OOPE   RHCUST01       Organizer Types
OOPH   RHINTE00       Set Up PA - PD Integration
OOPM   RHCUST01       HR Planning: Search Function
OOPP   RHINTE20       Consistency Check for Integration
OOPS   RHCUST01       HR Master Data Integration
OOPT   RHCUST11       Participate in Integration
OOQA   RHXPEQCM       Change Qualifications Catalog
OOQB   RHQINTE1       Qualification Transfer: Applicants
OOQI   RHQINTE0       Transfer Qualifications - Employee
OOQM   RHPEPRFM       Qual. Profile: Mass Data Maintenanc
OOQU   RHCUST01       Settings for Personnel Development
OOQ4   RHPECPAM       Maintain Career Model
OOQ5   RHQCOPY1       Copy Requirements Profile to Holder
OORP   RHCUST01       Plan Version for Room Reservation
OORU   RHCUST01       Shift Planning: Proposal Strategy
OORV   RHCUST01       Strategy for Automatic Assignment
OORW   RHCUST01       Work Schedule: Rule Values
OOSD   RHCUST01       Integration Billing
OOSE   RHCUST01       Organizational Elements
OOSF   RHCUST01       Search Function
OOSG   RHCUST01       Settings for Credit Memo
OOSH   RHCUST01       Control Elements Day-To-Day Actys
OOSK   RHCUST01       Cost Accounting Control
OOSR   RHCUST01       Settings for Invoice
OOSS   RHCUST01       Prices; Taxes; Account Assignment
OOTK   RHCUST01       Integration Appointment Calendar
OOTO   RHCUST01       Specify Appointment Types
OOTS   RHCUST01       Breakpoints
OOTT   RHCUST01       Attendee Types
OOTV   RHCUST01       Prebookings
OOUM   RHCUST01       Integration Cost Transfer Posting
OOUR   RHCUST01       C. Enhancement Resource Reservation
OOVA   RHCUST01       Business Event Catalog
OOVB   RHCUST01       Vacancy Editing
OOVO   RHCUST01       Prebooking Business Event Types
OOVW   RHCUST01       Service for Lock
OOWB   RHCUST01       TEM-ESS : Standard values
OOWFAC RHCUST01       Activate Workflow Event Linkage
OOWIZ1 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
OOWIZ2 SAPLHRTEM00_WIZWizard: Activity Allocation
OOWIZ3 SAPLHRTEM00_WIZWizard: Billing
OOWIZ4 SAPLHRTEM00_WIZWizard Customizing Correspondence
OOWIZ5 SAPLHRTEM00_WIZWizard: Cost Transfer Posting
OOW4   SAPLRHWW       Workflow/Org.Mgmt Prefix Numbers
OOZI   RHCUST01       Dynamic Menus Additional Info
OOZO   RHCUST01       Shift Planning: Simulate Attendence
OOZS   RHCUST01       Attendance Types Time Management
OOZT   RHCUST01       Shift Planning: Employee Status
OOZW   RHCUST01       Integration with Time Management
OO0D   RHDESC20       Object Description Profile
OPCF   SAPMUNIT       Time units
OPCI   SAPMOUT1       Setup group key/category
OPDD   SAPMOMS0       Factory calendar
OPDK   ROOP0010       Define standard overview
OPDL   ROOP0010       Cap. plan. detailed cap.list maint.
OPDM   ROOP0010       Define detail list (leveling)
OPDT   ROOP0010       Define detail list
OPDV   SETCOPY1       Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW   SETCOPY2       Com-file (Rel-Info/OLPK) KOP. Set´s
OPENPS OPENPS         Download Activities to Palm Pilot
OPE9   SAPMS01C       Maintain User Profile
OPFP   SAPMKFPC       Configuring the Fixed Price Version
OPFR01 RPUCORF0PBS    RPUCORF0PBS : IMG Link
OPF0   SAPMS01J       Maintain User
OPH1   RFFMDL82       CO Cash Bgt Mgmt: Delete Actual Dat
OPH2   RKFMDL83       PS Cash Management: Delete Plan Dat
OPH3   RFFMMDD1       CO Cash Bgt Mgmt: Delete Master Dat
OPH4   RFFMRP20       CO Cash Bgt Mgmt: MM Data Transfer
OPH5   RFFMRP82       CO CBM: Successive FI Data Transfer
OPH6   RFFMRP81       CO CBM: Take Over FI Completely
OPH7   RFFMRP85       CO-CBM: Take Over All Data
OPIN   SAPMSNUM       Number range maintnce:  VHU_PINST
OPI1   RKP_ACPOS_MAINTMaintain Value Categories
OPI2   RKP_ACPOS_MAINTValue Categories for Cost Elements
OPI4   RKP_ACPOS_MAINTCommitment Item Value Categories
OPI5   RKP_ACPOS_MAINTValue Categories for Stag.Key Figs
OPI8   RKP_ACPOS_MAINTDisplay Value Category
OPJA   SAPMOUT1       Maintain setup group/group category
OPJB   ROOP0016       Specify system messages
OPJO   SAPMUNIT       C MM-BD units of measurement
OPJU   ROOP0013       Production order control parameters
OPJX   SAPMOMS0       Factory Calendar C
OPJ0   SAPMS01J       Maintain User
OPJ1   SAPMS01C       Maintain User Profiles
OPJ3   SAPMS01C       Maintain Authorizations
OPJ4   COWORKDISPATCH_Schedule batch function request
OPJ6   SAPMBSVA       Maintain Status Profiles
OPKK   SAPLC0VL       Standard Text
OPKQ   SAPMOUT4       Customizing: Matchcode for Proc.Ord
OPKR   PPSFCAJB       Print flag
OPKT   SAPMKOAU       Initial Screen: Settlement Structur
OPKV   PPPRBTCM       Print Flag
OPKW   PPPRBSCM       Print shop papers
OPKX   PPREJOB1       Deletion Flag/Indicator
OPKZ   SAPMOUT4       Customizing Matchcode for ProdOrder
OPK7   PPCOBDEC       Accessing Customizing PDC transfer
OPLB   SAPMV12A       CondTab: Create (batch; prod.)
OPLC   SAPMV12A       CondTab: Change (batchs; prod.)
OPLD   SAPMV12A       CondTab: Display (batches; prod.)
OPLI   PPGOMOVE       Background job for goods movements
OPLJ   PPPRECONF      Job "Fast entry confirmation"
OPLL   PPORPFSE       Order progress: Displayed fields
OPLP   PPGOMOVE2      Job "Convert planned order"
OPMI   RKMODIMP       Import models activities
OPMJ   PPORPPLA       Determine progress values
OPN1   SAPMOUT1       Maintain Profiles for Master Recipe
OPO1   SAPMKES1       Create Cost Element Planning Layout
OPO2   SAPMKES1       Change Cost Element Planning Layout
OPO3   SAPMKES1       Display Cost Element Planning Layou
OPO4   SAPMKES1       Create Stat. KF Planning Layout
OPO5   SAPMKES1       Change Stat. KF Planning Layout
OPO6   SAPMKES1       Display Stat. KF Planning Layout
OPPB   SAPMOPPR       Direct Procurement
OPPE   SAPMOMDB       Conversion Plnnd Order -> Prod.Orde
OPPE11 AVC_PPEGIPROFILDefine iPPE User Profiles
OPPE12 AVC_PPETABSTRIPDetermine Tabs for iPPE Worbench
OPPE13 SAPLPPEGIENG   User Assignment: iPPE Workbench
OPPE20 SAPLPPEPROCUST Profile Maintenance iPPE PS
OPPJ   SAPMOMD9       MRP Checking Rule
OPPL   MENUOPPL       MRP
OPPM   SAPT457G       Evaluation Profiles
OPPQ   SAPMM61C       C M MRP Plant Parameters for MRP
OPPR   SAPMM61C       C M MRP MRP Group
OPPZ   SAPMM61C       MRP Group
OPP1   MDCUOPP1       Customizing MRP
OPP2   MENUOPP2       MPS
OPP3   MDCUOPP1       Customizing Repetitive Manufacturin
OPP5   SAPMM61C       List Profile Component List
OPSB   ROOBP100       Cost Planning Profile
OPSI   SAPLCNGX       Edit PS validation rules
OPSM   SAPL0PSR       Maintain Overall Profile PS InfoSys
OPSN   SAPLCNGX       Edit PS substitution rules
OPSO   SAPL0PSD       Maintain Project Types
OPSP   ROOP0014       Capacity availability check
OPST   RIOTCORU       Network Confirmation Parameters
OPSX   RKBUDSDP       PS: Reset "Budgeted" Status
OPS5   ROOPSS10       Maintain Standard Network Profile
OPS9   ROOBP100       Budget Management Profile
OPTH   R0PSR000       PS info system maintenance
OPTM   ROOBP100       Fincl Budgeting Profile for Project
OPTX   SAPL0PSR       Maint. PS Info System database set.
OPTZ   SAPMOUT4       Matchcode for standard WBS elements
OPT2   SAPMOUT4       Matchcode for project definition
OPT3   SAPMOUT4       Matchcode for WBS elements
OPT4   SAPMOUT4       Matchcode for standard network
OPT5   SAPMOUT4       Customizing matchcode for network
OPUZ   ROOP0015       Control parameters plant maintenanc
OPU0   SAPMOUT4       Matchcode for standard project def.
OPU3   ROOP0015       Production order control parameters
OPU6   ROOP0015       Production order control parameters
OPU7   ROOP0015       Control parameters plant maintenanc
OPVC   BPFDPINI       Convert Avlability Cntrl Tol.Limits
OPVP   SAPMM61C       Collective availibility checkProfil
OP01   MENUOP01       Customizing Routing/Work Center
OP03   SAPMOMS0       Factory Calendar C
OP07   SAPLC0VL       Standard Text
OP08   SAPLC0VL       Standard Text
OP13   ROOP0011       Maintain Screen Sequence
OP18   SAPMOUT1       Maintain Setup Group/Setup Group Ca
OP36   SAPMC68K       Maintain Capacity Default Values
OP41   SAPMOUT4       Matchcode for work center
OP49   SAPMOUT4       Matchcode for Routings/Ref. Op. Set
OP58   SAPMOUT1       Maintain Default Value Profiles
OP61   SAPMSNUM       Number range maintenance: ROUTING_3
OP62   SAPMSNUM       Number ranges for routings
OP63   SAPMSNUM       Number Ranges for Ref.Operation Set
OP7A   SAPMOUT4       Customizing matchcode for PRTs
OP73   ROOP0010       PRT Authorization Group
OP77   ROOP0010       Engineering Workbench for Task List
OP8C   RDDSRCG0       Record layout for background (APL)
OP8D   RCPTRA01       Data transfer APL
OP8H   ROOP0010       Profiles: Default Values for Rtgs.
OP84   ROOP0010       Profiles: Default Values for Rtgs.
OP85   ROOP0010       Profiles: Default Values for QM
OQBA   RIOCUS00       Variants-maintain all-QINF in DB
OQBB   RQOCST01       Activate Customizing doc. types
OQBC   RQOCST01       Deactivate Customizing doc. types
OQIA   RIOCUS00       Maintain variant: Q-level evaluatio
OQIC   RIOCUS00       Work list variant for results rec.
OQID   RIOCUS00       Order maint. variant for material
OQIE   RIOCUS00       Usage var. for QM order in material
OQIF   RIOCUS00       Customize Lot Selection for QVM1
OQIG   RIOCUS00       Customize Lot Selection for QVM2
OQIH   RIOCUS00       Customize Lot Selection for QVM3
OQII   RIOCUS00       Customize Lot Selection for QA16
OQIJ   RIOCUS00       Field select. maintain results hist
OQIK   RIOCUS00       Field sel. PhysSampDraw with ref.
OQIL   RIOCUS00       Field sel. insp. lots for physSamps
OQIM   RIOCUS00       Field sel. deletion program Q-level
OQIN   RIOCUS00       Results recording for insp. points
OQIO   RIOCUS00       Results recording for insp. lots
OQIP   RIOCUS00       Results recording for insp. charac.
OQIQ   RIOCUS00       Results recording variant for sampl
OQIR   RIOCUS00       Results recording variant for equip
OQIS   RIOCUS00       Res. recording variant for fnct. Lo
OQIT   RIOCUS00       Settings for Insp. Method List
OQIU   RIOCUS00       Settings for Master Insp. Char. Lis
OQIV   RIOCUS00       Results History for Task List Chara
OQIW   RIOCUS00       Results History for Task List Chara
OQIX   RIOCUS00       Test Equipment Usage List
OQIY   RIOCUS00       Test Equipment Tracking
OQI3   RIOCUS00       Storage Data Maintenance
OQI4   RIOCUS00       Customize Lot Selection for QA32/33
OQI5   RIOCUS00       List of control charts for insp. lo
OQI6   RIOCUS00       List of control charts for task lis
OQI7   RIOCUS00       Results Recording Worklist: New
OQI8   RIOCUS00       Work list variant automatic UD
OQI9   RIOCUS00       Cntrl chart lists for master charac
OQNC   RIOCUS00       Set field selection for notif. list
OQND   RIOCUS00       Set field selection for task list
OQNE   RIOCUS00       Set field selection for item list
OQNF   RIOCUS00       Variant: Work list activities
OQNL   RIOFSE00       Field selec. multi-lvl list - notif
OQNM   RIOFSE00       Field selec. mul.lev. list - partne
OQNN   RIOFSE00       Field selec. mul.level list - item
OQNO   RIOFSE00       Field selec. multi-lvl list - activ
OQNP   RIOFSE00       Field selec. multi-level list - tas
OQNU   RIOFSE00       Multi-lev. list fld selection-cause
OQR0   RQTQREO        Organize QM Archiving
OQS8   RIOCUS00       Customizing for IQS8
OQS9   RIOCUS00       Customizing for IQS9
OQZ7   SAPMV12A       Create cond. table for certificates
OQZ8   SAPMV12A       Change cond. table for certificates
OQZ9   SAPMV12A       Disp. cond. table for certificates
OQ02   RQIFORM0       Maintain Forms
OQ49   SAPMSD20       Routing matchcode
OQ62   SAPMSNUM       Number ranges for inspection plans
OQ63   SAPMSNUM       Number ranges for ref.operation set
OQ77   ROOP0010       Engineering Workbench for QM
OQ84   ROOP0010       Profile def. values: Task list/gen.
OQ85   ROOP0010       Profile def. values: Task list/char
ORDO   RAIM_DOWNLOAD  Download of an Investment Program
ORET   SAPMKKB5       Report Selection
ORFA   RAORFA_IMG     Asset Accounting Customizing
ORFB   MENUORFB
ORIS   RMCWNEUU       Stat. Setup: Sales Price Revaluatio
ORISBW RMCBWEXUSEG    Reorg: BW Sls Price Revaluation Doc
ORKA   MENUORKA       C CO-OPA Configuration Menu: Orders
ORKE   RKE_IMG_ORKE   Display CO-PA IMG
ORKL   MENUORKL       Reconciliation Ledger Menu
ORKS   MENUORKS
ORK0   MENUORK0       Configuration menu gen. controlling
ORK1   MENUORK1       Customizing: Account-Based EC-PCA
ORK2   RKEIMG00       EC-PCA: Call IMG
ORMI   RKMODIMP       Import models orders
ORUP   RAIM_UPLOAD    Upload of an Investment Program
OSPI   SAPMSNUM       Number Range for Backflush Discrep.
OSPJ   SAPMSNUM       No.Range Maintenance f. Document Lo
OSPM   RMSERI14       Background Job Reprocessing REM
OSPN   RMSERI36       Background Job: Adjmt. of Dep. Reqs
OSPO   RMSERI71       Backgr. Job - Agg. Coll. Backflush
OSPR   SAPMRMCU       Number Ranges in REM
OSPT   SAPMRMCU       Repetitive Mfg Profile Assistant
OSPY   MDBFUPDT       Conversion for withdrawal seq. grp
OSS1   RSEFA910       Logon to SAPNet
OS01   RSHOST14       LAN check with ping
OS02   RSHOST01       Operating system configuration
OS03   RSHOST02       O/S Parameter changes
OS04   RSHOST03       Local System Configuration
OS05   RSHOST04       Remote System Cconfiguration
OS06   RSHOST05       Local Operating System Activity
OS07   RSHOST06       Remote Operating System Activity
OS40   RDDSRCG0       Generate BOM Transfer File
OS41   RCSBI010       Transfer BOM without Long Text
OS42   RCCSBISC       Process Transfer File
OS43   RCSBI020       Copy BOM changes
OS44   RCSBI030       Copy BOM variants
OS45   RCSBI040       Copy BOM with description
OS46   RCCSBIST       Edit transfer file (long text)_
OS53   SAPMSNUM       Number ranges for change master
OS61   SAPMCC02       Effectivity Type
OTCP   SAPLDSYS       Call TR OTCO
OTLA   SAPMKKB5       Report Selection
OTPM   SAPMF40M       Define El.Bank Stmt Search String
OT20   SAPMSNUM       Number Ranges of Memo Records
OT30   RFFDKU00       Open item account
OT31   RFFUEB00       Not an open item account
OT35   RFFDMM10       Purchase orders
OT38   RFBIDE00       C FI Batch Input Program
OT39   RFBIKR00       C FI Batch Input Program
OT43   SAPMFKM0       C Maintain version: Man. bank stmt
OT45   SAPMFKM0       C Maintain variants: check deposit
OT48   RFFDIS00       C FT CMF reorganization
OT50   SAPMFKM0       C Elec acct assignment /checks recd
OT58   SAPMFKM0       C Elec acct determntn (manual acct)
OT59   SAPMFKM0       C Elec.bkng ac.assignment (elec.ac.
OT60   SAPMFKM0       C TR Acct determin G/L acct bal int
OT62   SAPMFKM0       C acct determination dep./loan mgmt
OT69   RFFDSD10       Reorganize CM data from orders
OT75   RFFDLF00       Reconstruct CM from Vendor Bill.Doc
OT76   RFFDDA00       Reconstruct CM from Loans
OT77   RFFDWP00       Reconstruct CM from Securities
OT78   RFFDTR00       Reconstruct FC; Money Mkt; Deriv.
OT81   FIBL_RPCODE_MAIProcess Repetitive Codes
OV/1   RDDSRCG0       Generate Record Layout
OV/2   RFBIDE00       RV Batch Input Program
OV/3   RFBIKR00       RV Batch Input Program
OV/4   RMMMBIM0       RV Batch Input Program
OV/5   RV14BTCI       RV Batch Input Program
OV/6   RVINVB00       RV Transfer Program
OV/7   RVINVBT0       Test Data for Data Transfer
OV/8   RVBTCI01       Test Data - Transfer Data - Cond.
OV/9   RVBTCI02       Display Test Data
OVAA   SAPMSTBM       C SD Tab. VAG  Rejection Reasons
OVAC   SAPMSTBM       C SD Tab  VCPA "Copy Documents
OVAE   SAPMSTBM       C SD Tab. VEP   Orders
OVAF   SAPMSTBM       C SD Tab. 184  Item Category Determ
OVAG   SAPL080I       C SD Tab. VAG  Rejection Reasons
OVAQ   SAPMSTBM       C SD Tab. VAU  Order Block Reasons
OVAR   SAPL080V       C SD Tab. ROAZ  Route Determination
OVAS   SAPMSTBM       C SD Tab. VAST "Order: Block Reason
OVAT   SAPMSTBM       C SD Tab. TXVR  Copy Document Text
OVAU   SAPL080I       C SD Tab. VAU  Other Reasons
OVAV   SAPMSTBM       C SD Tab. MVFU  Avail.Check Criteri
OVAX   SAPMSTBM       C SD Tab. VAU
OVAY   SAPMSTBM       C SD Tab. 184E   Sched.Line Determ.
OVAZ   SAPL080K       C SD Tab. VAKZ  Order Type/Organiz.
OVA0   SAPL080I       C_RV_Tab. VVVS "Status group"
OVA5   SAPMSTBM       C SD Tab.VHA Ord.Type Group Itm Det
OVBT   SDFPLA02       Modification Report Billing Plan
OVB3   RV15B001       Rebate: Reorganiz. of Billing Index
OVCB   SAPLO81C       Structure of Reporting View
OVCC   SAPL081C       Assign View to User
OVCD   SAPL081C       Definition of Reporting View
OVCE   SAPL081C       Control Update of Perform.Measures
OVCF   RVCAS001       Control Reporting - Info Blocks
OVCM   SAPL080G       RVCust:TVKK:Planning:Sales Act. Typ
OVE6   SAPL080E       C RV Table T616 "Exp/Import Proced.
OVE7   SAPL080E       C SD Table T616Z "BusTransTypeProp.
OVE8   SAPL080E       C SD Table TVFM "MatPrGrp-Imp/Exp
OVFB   SAPMSTBM       C SD Tab. TVBO
OVFC   SAPMSTBM       C SD Tab.TVCPF
OVFK   SAPMSTBM       C SD Table VFK    Billing Documents
OVFS   SAPMSTBM       C SD Table VFS
OVFU   SAPMSTBM       C SD Table VFSP
OVF3   SAPL080C       C_RV_Tab. VAUK    "Cost Centers"
OVG1   RV15B003       Redetermine subtotal
OVH1   SAPL0V02       C RV Tab. THIT    Hierarchy Type
OVH2   SAPL0V02       C SD Tab. THIZU  AcctGrpAssignment
OVH3   SAPL0V02       C RV Tab. THIOZ  Org.assignments
OVK0   SAPMSTBM       C SD Table STE     "Tax Categories"
OVK1   SAPMSTBM       C SD Table V_TST "Tax Catg./Country
OVK3   SAPL080D       C SD Table TSKD "Cust.Tax Indicator
OVK4   SAPL080D       C SD Table TSKM  "Mat.Tax Indicator
OVK5   SAPL080C       V Table VKM    Material Acct Grp
OVK7   SAPMSTBM       C SD Table T459 "Reqt/PlanOrd.Type"
OVK8   SAPL080C       C SD Tab. TVKT   Customer Acct Grp
OVK9   RVTSTLSA       Tax Records for Each Country
OVLA   SAPL080V       C SD Tab T173       Shipping Types
OVLB   SAPMSTBM       C SD Tab TVKOL
OVLC   SAPMSTBM       C SD Tab.TVCPL
OVLD   SAPL080V       SD Table VKN Trans.connection point
OVLE   SAPL080V       SD Table VTR Mode of Transport
OVLF   SAPMSTBM       C SD Tab TROLZ
OVLG   SAPMSTBM       C SD Tab. TVLG   Weight Grp/Deliver
OVLH   SAPL080V       SD Table VRO         Routes
OVLL   SAPL080S       C SD Tab T630L     Loading Times
OVLM   SAPL080S       C RV Tab. TROLZ    "Route determ."
OVLN   SAPMSTBM       C SD Tab TVLSP     Delivery Blockin
OVLR   SAPL080V       C SD Tab TROAL
OVLS   SAPL080I       C SD Tab TVLS Delivery Block Reason
OVLU   SAPL080V       c_rv_tab. vro       "Transit time"
OVLV   SAPL080S       C SD Tab T630R    Shipping Times
OVLW   SAPMSTBM       C SD Tab.T644
OVLX   SAPL080I       C SD Tab TVLSP  Delivery Blocks
OVL1   SAPL080V       C SD Tab. VRO   Transportat.Plannin
OVL5   SAPL080V       Maintain Transit Time
OVNA   SAPMSTBM       C SD Table T685B
OVNB   SAPMSTBM       C SD Tab. TVST  Shipping Point Info
OVNC   SAPMSTBM       C SD Tab. TNAPR  Layouts
OVND   SAPMSTBM       C SD Tab TNAPN  Output/Part.Functio
OVNE   SAPMSTBM       C SD Tab. TVKO Sales Org.Informatio
OVNF   SAPMSTBM       C SD Table T685B
OVNG   SAPMSTBM       C SD Tab. TVAK Assign Ouput
OVNI   SAPMSTBM       C SD Tab. TVLK Assign Output
OVNJ   SAPMSTBM       C SD Tab. TVFK Assign Output
OVNK   SAPMSTBM       C SD Table 077D Higher-level Output
OVNL   SAPMSTBM       C SD Table T685B
OVNM   SAPMSTBM       C SD Background job messages
OVNN   SAPMSTBM       C SD Output Variants
OVNO   SAPMSTBM       C SD Table TVKO  Form for Sales Off
OVPS   MENUOVPS       Document Mgmt Customizing
OVP3   SAPMW01V       Change price point group
OVRB   SAPL081K       Statistical Currency per Sales Org.
OVRC   SAPMSTBM       C SD Variants for Orders on Hand
OVRD   SAPMSTBM       C SD Background Jobs f. Ord. on Han
OVRE   SAPMSTBM       C SD Top Cust/Mat Variants
OVRF   SAPL080K       C SD Table TVSM Material Stats Grps
OVRG   SAPMSTBM       C SD Background Jobs f. Top Cust/Ma
OVR0   SAPL0V01       SD Table 171     Sales Regions
OVR1   SAPL080V       SD Table ZONE  Transportation Zones
OVR2   SAPL080F       c_rv_Tab. T016  "Sectors"
OVR3   SAPMSTBM       C SD Tab. Customer Calendar
OVR4   SAPMSTBM       C SD Tab. Billing Schedules
OVSA   SAPL080K       C SD Table T130W  "Plant Fld Selec.
OVSB   SAPL080I       C SD Tab.T176 "Purchase Order Types
OVSC   SAPL080H       C SD Table TVWA "GoodsReceivingHrs.
OVSD   SAPL080H       C SD Tab.TPRIO "Delivery Priorities
OVSF   SAPL080V       C SD Table TVSB  "Shipping Cond."
OVSG   SAPL080H       C SD Table TINC    "Incoterms"
OVSH   SAPMSTBM       C SD Table TVBO    Rebate Groups
OVSI   SAPMSTBM       C SD View V_T189 "Price List Categ.
OVSJ   SAPL080Z       C SD Table T178 "Mat.Cond.Group"
OVSK   SAPMSTBM       C SD Table TVPR   Commission Groups
OVSL   SAPL080Z       Pricing groups for customers
OVSM   SAPL080S       C SD Table TVAV   Buying Habits
OVSN   SAPL080S       C SD Table TPFK
OVSP   SAPMM03C       C SD MS Material Types
OVSQ   SAPL080S       C SD Table TSAB   Departments
OVSR   SAPL080S       C SD Table TVPV   Decision Authorit
OVSU   SAPL08OH       C SD Table TUMS    "Material Status
OVSV   RVPHCUST       C RV Customizing Product Hierarchy
OVSW   SAPL080S       C SD Table TVBR      Call Frequency
OVSX   SAPL080V       C SD Table TLGR
OVSY   SAPL080D       C SD Table TGR
OVS0   SAPMSD20       C SD Matchcodes Product Proposals
OVS1   SAPMSD20       SD Matchcodes Materials
OVS2   SAPMSD20       C SD Matchcodes Customers
OVS3   SAPMSD20       C SD matchcode for contact person
OVS4   SAPMSD20       C SD Matchcodes Vendors
OVS5   SAPMSD20       C SD Matchcodes Sales Personnel
OVS6   SAPL080H       C SD Table TKUKL "Customer Classif.
OVS7   SAPMSTBM       C SD Tab.TKUPA "PartnerGrp/Customer
OVS9   SAPL080H       C SD Table T151    "Customer Groups
OVTH   SAPMSTBM       C SD Table T079V  "Screen Selection
OVT0   SAPMSTBM       C SD Table 077D "Accnt Grp Customer
OVT1   SAPMSTBM       C SD Table 142    Storage condition
OVT2   SAPMSTBM       SD Table 143
OVT4   SAPMOMS0       C SD Valuation Classes Materials
OVT5   SAPL0F04       C SD Table 077K  Vendor Account Grp
OVT6   SAPL080V       View V_TVRL
OVVX   RV080VSA       Collective Document Types for SD
OVV0   SAPMSTBM       C SD Tab. TVCPA  Order Copying Rule
OVV1   SAPMSTBM       C SD Tab.VCPL Delivery Copying Rule
OVV2   SAPMSTBM       C SD Tab.TVCPF Billing copying rule
OVV3   SAPL080F       C SD Table TVFS   Billing Block
OVXA   RVOTVKOS       Division -> Sales organization
OVXC   RVOTVSWZ       Shipping point -> Plant
OVXE   SAPMSTBM       C RV Tab. VSTZ     Plant/Ship.Point
OVXF   SAPMSTBM       C RV Tab. VRSZ     "Legs/Route
OVXG   RVOTVTA        Define sales areas
OVXH   SAPMSTBM       C RV Tab. VTR      "Carrier
OVXJ   RVOTVBVK       Sales group -> Sales office
OVXK   RVOTVKOV       Distrib.channels->Sales organiz.
OVXM   RVOTVKBZ       Sales office -> Sales area
OVXN   SAPMSTBM       C RV Tab. VKN
OVXZ   SAPL080S       C SD Table NLS  "Nielsen ID
OVX2   RVOT134G       Business area->Plant/Division
OVX3   RVOTVKO        Company code -> Sales organization
OVX6   RVOTVKWZ       Plants->Sales org./distr.channel
OVX8   RVOCHECK       Check Report Organization Sales
OVZA   SAPMSNUM       C SD Number Ranges/Product Proposal
OVZB   SAPMSNUM       C SD Number Ranges/Material Master
OVZC   SAPMSNUM       C SD Number Ranges/Customer Master
OVZD   SAPMSNUM       C SD Inactive !!! NR contact person
OVZE   SAPMSNUM       C SD Number Ranges/Vendors
OVZF   SAPMSNUM       C SD Number Ranges/Sales Personnel
OVZ1   SAPL080C       C SD Tab. TMVFP Avail.check criteri
OVZ2   SAPL080C       C SD Tab. MVF  Avail. check control
OVZ3   SAPMSTBM       C SD Tab. TMVFU Avail.check criteri
OVZ4   SAPMOMS0       C SD Factory Calendar
OVZ5   SAPMS01J       C SD User Maintenance
OV05   SAPMV12A       Condition Table: Listing/Exclusion
OV06   SAPMV12A       Condition Table: Listing/Exclusion
OV07   SAPMV12A       Condition Table: Listing/Exclusion
OV08   SAPMV12A       Condition Table: Add Index
OV09   SAPMV12A       Condition table: Change Index
OV10   SAPMV12A       Condition Table: Display Index
OV16   SAPMV12A       Condition Table: Material Substit.
OV17   SAPMV12A       Condition Table: Material Substit.
OV18   SAPMV12A       Condition Table: Material Substit.D
OV20   SAPMV12A       Condition Table: Create Rebate
OV21   SAPMV12A       Condition Table: Change Rebate
OV22   SAPMV12A       Condition Table: Display Rebate
OV46   SAPMV12A       Condition table: Cross-selling H
OV47   SAPMV12A       Condition table: Cross-selling Ä
OV48   SAPMV12A       Condition table: Cross-selling A
OV50   RFDKAG00       Comparison of master data for cust.
OV51   RFDABL00       Display of Changes for Customer
OV52   SAPV019        Del.Customers Pre-Production Startu
OV61   SAPMV12A       Recon. account det.: Create table
OV62   SAPMV12A       Rec. account det.: Change table
OV63   SAPMV12A       Rec. account det.: Display table
OV7Z   RMQUOT01       Create Characteristics for Rem.Allo
OV71   SAPMV12A       Cash account det.: Change table
OV72   SAPMV12A       Cash account det.: Display table
OV8Z   RMQUOT00       Check Settings
OV80   SAPMV12A       Acc. det.- credit cards: Create tab
OV81   SAPMV12A       Acc. det.- credit cards: Change tab
OV82   SAPMV12A       Acc. det.- credit cards: Displ. tab
OV9Z   RMQUOT10       Suitable Statistical Structures
OV90   SAPMV12A       COPA project: Create table
OV91   SAPMV12A       COPA project: Change table
OV92   SAPMV12A       COPA project: Display table
OWA1   SAPMV76A       Configuration: Generate Foll.Docs A
OWBA   RWB2OWBA       Trading Contract: Inc. Costs Sales
OWBC   RWB2OWBA       Trading Contract: Incid. Costs Purc
OWB10  SAPMSNUM       Number range maintenance: WB2B
OWD1   SAPL0WCL       Maintain rounding profiles
OWEA   RTLABELC       Output Determination; Mat. Maint.
OWEB   RTLABELE       Delete Label Messages (GR)
OWEK   SAPMV13B       Labeling: Conditions
OWET   SAPMV12A       Labeling: Condition Table
OWS0   MENUOWS0       Batch Management
OWTY   RWTYIMG0       Customizing Warranty Processing
OWTYCU RWTYATAB       WTY Tabstrip Customizing
OWV0   MENUOWV0       Customizing Pricing
OW00   RWVIEWPF       Default values for fields in views
OXA1   RIOCUS00       List: Service Master Records
OXK1   RBKNTSTA       Coding Block: Maintain Subscreens
OXK2   RBKNTSTA       Display Coding Block Subscreens
OXK3   RBKNTSTB       Coding Block: Maintain CustomerFiel
OXK4   RBKNTSTB       Coding Block: Display CustomerField
OX01   RMOT024E       Company Code -> Purchasing Org.
OX06   SAPMSVMA       Controlling Area: Basic Data
OX14   SAPMOMBD       C MM-IV Valuation area - val. level
OX17   RMOT024W       Plants -> Purchasing organization
OX18   RMOT001K       Plants->company code
OX19   SAPMSVMA       Controlling Area: Assgn. to CCode
OYEA   RSEADMIN       IDoc administration
OYEB   RSEINBEV       Event coupling for IDoc inbound
OYEC   RSE2XDEL       Delete codes for process technology
OYED   RSEDFEDISR     Conversion EDIS -> EDIR
OYSM   SAPMSNRO       Number Range tRFC Port
OYSN   SAPMSNRO       Number Range IDoc
OYSO   SAPMSNRO       Number Range R/2 Mailbag
OYSP   RSEDF46A       Process codes <-> standard tasks
OYSQ   SAPMSNRO       Number range for R/2-R/3 linkage
OYS1   SAPMSNUM       Maintain Number Range: EDIPORT
OY04   RUMTCURX       C Decimal Places for Currencies
OY18   RSTBHIST       Table history
OY19   SAPLSCT1       Customizing Cross-System Viewer
O000   MENUO000       C RM-MAT Menu - Classification
O020   RDDSRCG0       Record Layout for BTCI (Classes)
O021   RCCLBI01       Class Data Transfer
O023   RCCLBISH       Display Class Maintenance Data File
O024   RCCLDI01       Transfer Class Data: Direct Input
O035   SAPMCICO       Country version delivery sys create
O037   RPUCNT10       HR Customizing User Parameters
O052   RSIMG006       Set up Clients
O053   RSIMG053       Customizing Request Management
O06C   SAPL0C58       Define Process Manufacturing Cockpi
O07C   SSFPSEMAINT    Obsolete transaction
O2CL   SAPLCLPR       Profile for User Settings
O20C   RCIIC002       ProcMgmt: Copy Settings betw. Plant
O21C   RCOCB001       PP-PI: Where-Used List for Charact.
O22C   RCIIC001       Copy SAP Messages (Standard)
O23C   RCIIC003       Client Copy of PP-PI Characteristic
O24C   RCIIC005       Copy SAP Messages (Generic)
O25C   SAPLCTMV       Create Charac. with PP-PI Attribute
O25X   SAPMCTAV       Create Charac. with PP-PI Attribute
O26C   SAPLCTMV       Change Charac. with PP-PI Attribute
O26X   SAPMCTAV       Change Charac. with PP-PI Attribute
O27C   SAPLCTMV       Display Charac. with PP-PI Attribut
O27X   SAPMCTAV       Display Charac. with PP-PI Attribut
O28C   RCIIC006       Copy SAP Messages (Central)
O285   ROOP0010       Master Recipe/QM Data
O29C   RCIIC007       Copy SAP Messages (Decentralized)
O7E1   SAPMFKM0       Payment advice note entry screens.
O7E3   SAPMFKM0       Acnt assignment model entry screens
O7E4   SAPMFKM0       Preliminary posting entry screens
O7E5   SAPMFKM0       Vendor inv./cr.mem. entry screens
O7E6   SAPMFKM0       G/L item fast entry screens
O7FA   SAPMFKM0       Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB   SAPMFKM0       Auto.Pymt Fld Sel.Sort Payment
O7FC   SAPMFKM0       Auto.Pymt Fld.Sel.Find Payment
O7FD   SAPMFKM0       Auto.Pymt Fld.Sel.Sort Payment
O7FE   SAPMFKM0       Auto.Pymt Fld.Sel.Find Line Item
O7F1   SAPMFKM0       Clearing field selection conditions
O7F2   SAPMFKM0       Clearing field selection search
O7F3   SAPMFKM0       Clearing Field Selection Sort
O7F4   SAPMFKM0       Item Display Field Sel.Conditions
O7F5   SAPMFKM0       Item Display Field Selection Search
O7F6   SAPMFKM0       Item Display Field Selection Sort
O7F7   SAPMFKM0       Item Display Field Selection Total
O7F8   SAPMFKM0       Item Display Field Sel.Addit.Fields
O7F9   SAPMFKM0       Paymnt Adv.Notes Field Selction Fld
O7L0   FIIMGLNK       FI IMG Link
O7R1   SAPMFKM0       Item Display Totals Variants
O7R2   SAPMFKM0       Item Display Master Record Info.
O7R3   SAPMFKM0       Item Display Special Fields
O7S1   SAPMFKM0       Pyt Medium Correspondence Sort Varn
O7S2   SAPMFKM0       Pyt Medium Line Items Sort Variant
O7S3   SAPMFKM0       Credit Management Sort Variants
O7S4   SAPMFKM0       General Correspondence Sort Variant
O7S5   SAPMFKM0       Correspondence Int.Docs Sort Varian
O7S6   SAPMFKM0       Line Item Corresp.Sort Variant
O7S7   SAPMFKM0       Item Display Sort Variants
O7V1   SAPMFKM0       Document Display Default Line Layou
O7V2   SAPMFKM0       Item Display Default Line Layout
O7V3   SAPMFKM0       Clearing Default Line Layout
O7V4   SAPMFKM0       Automatic Paymnt Default Line Layou
O7V5   SAPMFKM0       Auto.Pyt Line Item Dflt Line Layout
O7V6   SAPMFKM0       Paymt Adv.Notes Default Line Layout
O7V7   SAPMFKM0       Credit Management Dflt Line Layout
O7Z1   SAPMFKM0       Document Display Line Layout
O7Z2   SAPMFKM0       Document Posting Line Layout
O7Z3   SAPMFKM0       Document Display Line Layout
O7Z4   SAPMFKM0       Clearing Line Layout
O7Z4D  SAPMFKM0       Clearing Line Layout
O7Z4K  SAPMFKM0       Clearing Line Layout
O7Z4S  SAPMFKM0       Clearing Line Layout
O7Z5   SAPMFKM0       Auto.Payment Line Layout
O7Z6   SAPMFKM0       Auto.Pyt Line Item Line Layout
O7Z7   SAPMFKM0       Payment Adv.Notes Line Layout
O7Z8   SAPMFKM0       External Documents Line Layout
O7Z9   SAPMFKM0       Credit Management Line Layout
O984   RSMVPROJ       Customizing doc converter program



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