| OV-0 |
View V_TVP0, Attribute 10 |
| OV-1 |
View V_TVPH, Attribute 1 |
| OV-2 |
View V_TVP2, Attribute 2 |
| OV-3 |
View V_TVP3, Attribute 3 |
| OV-4 |
View V_TVP4, Attribute 4 |
| OV-5 |
View V_TVP5, Attribute 5 |
| OV-6 |
View V_TVP6, Attribute 6 |
| OV-7 |
View V_TVP7, Attribute 7 |
| OV-8 |
View V_TVP8, Attribute 8 |
| OV-9 |
View V_TVP9, Attribute 9 |
| OV/1 |
Generate Record Layout |
| OV/2 |
RV Batch Input Program |
| OV/3 |
RV Batch Input Program |
| OV/4 |
RV Batch Input Program |
| OV/5 |
RV Batch Input Program |
| OV/6 |
RV Transfer Program |
| OV/7 |
Test Data for Data Transfer |
| OV/8 |
Test Data - Transfer Data - Cond. |
| OV/9 |
Display Test Data |
| OV01 |
Access Sequence: Matl Listng/Exclsn |
| OV02 |
Condition Type: Listing/Exclusion |
| OV03 |
Procedure: Listing/Exclusion |
| OV04 |
C RV Tab. TVAK "Listing/Exclusion" |
| OV05 |
Condition Table: Listing/Exclusion A |
| OV06 |
Condition Table: Listing/Exclusion C |
| OV07 |
Condition Table: Listing/Exclusion D |
| OV08 |
Condition Table: Add Index |
| OV09 |
Condition table: Change Index |
| OV10 |
Condition Table: Display Index |
| OV11 |
Access Sequence: Matl Determination |
| OV12 |
Condition Types: Material Determin. |
| OV13 |
Procedure: Material Determination |
| OV14 |
C SD Tab. TVAK "MaterialSub" |
| OV16 |
Condition Table: Material Substit. A |
| OV17 |
Condition Table: Material Substit. C |
| OV18 |
Condition Table: Material Substit.D |
| OV1Z |
Define Product Allocation Procedure |
| OV20 |
Condition Table: Create Rebate |
| OV21 |
Condition Table: Change Rebate |
| OV22 |
Condition Table: Display Rebate |
| OV23 |
Condition Exclusion: SD |
| OV24 |
Pricing: V_T681F for A U |
| OV25 |
V_T681F: RevAccDeter - Allowed Flds |
| OV26 |
V_T681F: MatDeterm. - Allowed Flds |
| OV27 |
V_T681F: List Excl. - Allowed Fields |
| OV28 |
V_T681F: Rebate - Allowed Fields |
| OV29 |
V-T681F: Index Field Catalog |
| OV2Z |
Define Product Allocation Object |
| OV30 |
Condition Exclusion: ProcedAssignmnt |
| OV31 |
Maintain Exclusion Group |
| OV32 |
Maintain CondTypes for ExclusionGrp |
| OV33 |
C RV View V_TVFK_KON |
| OV34 |
View V_T687 Account Key |
| OV35 |
C RV View V_T683S_EL |
| OV36 |
Archiving Conditions V_T681H |
| OV3Z |
Determine Prod. Allocation Hierarchy |
| OV40 |
V_T681F:Cross-Selling:PermittedFldNo |
| OV41 |
Access sequences: Cross-selling |
| OV42 |
Condition types: Cross-selling |
| OV43 |
Diagram: Cross-selling |
| OV46 |
Condition table: Cross-selling H |
| OV47 |
Condition table: Cross-selling |
| OV48 |
Condition table: Cross-selling A |
| OV4Z |
Product Allocation Control |
| OV50 |
Comparison of master data for cust. |
| OV51 |
Display of Changes for Customer |
| OV52 |
Del.Customers Pre-Production Startup |
| OV5Z |
Maintain Consumption Periods |
| OV60 |
V_T681F: RecAccDet - Allowed fields |
| OV61 |
Recon. account det.: Create table |
| OV62 |
Rec. account det.: Change table |
| OV63 |
Rec. account det.: Display table |
| OV64 |
Account determin. - rec. accounts |
| OV65 |
Cond. proc. for rec. account det. |
| OV66 |
Cond. types: Acc. det. rec. accounts |
| OV67 |
Rec. account det.: Access sequences |
| OV68 |
Ass. billing type - rec. acc. proc. |
| OV71 |
Cash account det.: Change table |
| OV72 |
Cash account det.: Display table |
| OV73 |
V_T681f: RecAccDet - Allowed fields |
| OV74 |
Cash account det.: Access sequences |
| OV75 |
Cash account det.: Condition types |
| OV76 |
Cond.: Procedure for cash acc. det. |
| OV77 |
Account determination -Cash accounts |
| OV78 |
Assign billing type-cash acc. proc. |
| OV7Z |
Create Characteristics for Rem.Alloc |
| OV80 |
Acc. det.- credit cards: Create tab. |
| OV81 |
Acc. det.- credit cards: Change tab. |
| OV82 |
Acc. det.- credit cards: Displ. tab. |
| OV83 |
V_T681F: Credit card -Allowed fields |
| OV84 |
Credit card acc. det: Acc. sequences |
| OV85 |
Condition types: Acc.det. cred.cards |
| OV86 |
Cond.proc. for credit cards |
| OV87 |
Credit card accounts |
| OV88 |
Assign billing type-credit card proc |
| OV8Z |
Check Settings |
| OV90 |
COPA project: Create table |
| OV91 |
COPA project: Change table |
| OV92 |
COPA project: Display table |
| OV93 |
V_T681F: COPA project all. fields |
| OV94 |
COPA project: Access sequences |
| OV95 |
COPA project: Condition types |
| OV96 |
Pricing procedure for COPA project |
| OV97 |
Accounts COPA project |
| OV98 |
Assign billing types-COPA proj.proc. |
| OV9A |
Card Authorization Requirements |
| OV9B |
Copying Requirements for Deliveries |
| OV9C |
Copying Requirements f. Billing Docs |
| OV9Z |
Suitable Statistical Structures |
| OVA0 |
C_RV_Tab. VVVS "Status group" |
| OVA2 |
Incompletion log |
| OVA3 |
C_RV_Tab. TAUUM SlsDocType Convers. |
| OVA4 |
/nse38/nse38Schedule Usage |
| OVA5 |
C SD Tab.VHA Ord.Type Group Itm Det. |
| OVA6 |
Credit Groups for Document Types |
| OVA7 |
Credit Relevancy of Item Categories |
| OVA8 |
Automatic Credit Checks |
| OVA9 |
/nse38/Handling Errors SchedAgrs |
| OVAA |
C SD Tab. VAG Rejection Reasons |
| OVAB |
/nse38/Schedule Line Types |
| OVAC |
C SD Tab VCPA "Copy Documents |
| OVAD |
Delivery Type Assignment |
| OVAE |
C SD Tab. VEP Orders |
| OVAF |
C SD Tab. 184 Item Category Determ. |
| OVAG |
C SD Tab. VAG Rejection Reasons |
| OVAH |
/nse38/Variable Messages |
| OVAI |
/nse38/Determine Sold-to Party |
| OVAJ |
/nse38/Distribution Function |
| OVAK |
Sales Order Type Assignment |
| OVAL |
C SD Table VASP Sales Docs: Blocks |
| OVAM |
C SD View TVKOV_AU DistChanDoc.Types |
| OVAN |
C SD View TVKOS_AU "Div.Doc.Types" |
| OVAO |
C SD View TVKO_AU "SlsOrgDoc.Types" |
| OVAP |
C SD Tab. VAP Item Categories |
| OVAQ |
C SD Tab. VAU Order Block Reasons |
| OVAR |
C SD Tab. ROAZ Route Determination |
| OVAS |
C SD Tab. VAST "Order: Block Reasons |
| OVAT |
C SD Tab. TXVR Copy Document Text |
| OVAU |
C SD Tab. VAU Other Reasons |
| OVAV |
C SD Tab. MVFU Avail.Check Criteria |
| OVAW |
C SD Tab. PTM Item Category Groups |
| OVAX |
C SD Tab. VAU |
| OVAY |
C SD Tab. 184E Sched.Line Determ. |
| OVAZ |
C SD Tab. VAKZ Order Type/Organiz. |
| OVB0 |
Change "Billing: Document Types" |
| OVB1 |
Sales Organizations - Rebate |
| OVB2 |
|
| OVB3 |
Rebate: Reorganiz. of Billing Index |
| OVB5 |
Req. for Creating a Purch.Requisit. |
| OVB6 |
Requirement for Picking a Delivery |
| OVB7 |
Requ. for Goods Issue of a Delivery |
| OVB8 |
Criteria for Creating a Requirement |
| OVB9 |
Create Delivery Due Index |
| OVBA |
Conditions: Views (Pricing) |
| OVBB |
Conditions: View sequence A,V,Rebate |
| OVBC |
Documents Value Classes |
| OVBD |
Assign Credit Control Area |
| OVBE |
Default Values for Display Variant |
| OVBF |
Conditions: View sequence A,V,SDeal |
| OVBH |
Conditions: View sequence A,V, Price |
| OVBI |
Maintain Billing Plan Type |
| OVBJ |
Maintain Date Category for BillPlan |
| OVBK |
Assign Bill Plan Type to Item Catgry |
| OVBL |
Date Category Proposal for Bill Plan |
| OVBM |
Maintain dates |
| OVBN |
Maintain Date IDs |
| OVBO |
Maintain milestone billing plan type |
| OVBP |
Assign billing plan type |
| OVBR |
Assignment to Item Category |
| OVBS |
Rule Table for Determining Dates |
| OVBT |
Modification Report Billing Plan |
| OVBV_DIS |
Requ. for Goods Issue of a Delivery |
| OVC1 |
C SD Tab. TVC1 Activity Outcomes |
| OVC2 |
C SD Tab. TVC2 Activity Reason |
| OVC3 |
C SD Tab. TVC Sales Activity Status |
| OVC4 |
C SD Tab. TVC4 Activity Outcomes |
| OVC5 |
C SD Tab. TVC5 Sales Activities |
| OVC6 |
C SD Tab. TVC6 Activity Status |
| OVC7 |
c SD Tab TVC7 Assign Activities |
| OVCA |
C RV Tab. TVKK "NoRng Adr > Acct. |
| OVCB |
Structure of Reporting View |
| OVCC |
Assign View to User |
| OVCD |
Definition of Reporting View |
| OVCE |
Control Update of Perform.Measures |
| OVCF |
Control Reporting - Info Blocks |
| OVCG |
Mtn Action Box for Follow-Up Act. |
| OVCH |
Version Change: Listing |
| OVCI |
C SD Set Workflow Action box |
| OVCK |
C SD Tab. TVKK Activity Types |
| OVCM |
RVCust:TVKK:Planning:Sales Act. Type |
| OVCN |
C RV Tab. TVKK "NoRng for sls.activ. |
| OVCO |
C RV Tab. TVKK (SalesAct <--> STGRP) |
| OVCP |
C SD Tab. TVCPK Activity Copying Con |
| OVCS |
C SD Tab. TVKK Activity Types |
| OVCT |
C RV Tab. TKSF "CAS: Statistics grp |
| OVCU |
C RV Tab. TKSFK "CAS: Statistics seq |
| OVCW |
C RV View V_TVKO_COM "Competit/TVKO |
| OVD0 |
/nse38/Spec.Features EDL-LS-EDI |
| OVD1 |
/nse38/Special Billing Features |
| OVD2 |
Define reference conditions |
| OVD3 |
Define tolerances for self-billing |
| OVD4 |
SD Self-Billing: General Parameter |
| OVD5 |
SD Self-Billing: EDI Partner |
| OVD6 |
SD Self-Billing: Tolerance Groups |
| OVD7 |
SD Self-Billing:Sold-To Party Params |
| OVD8 |
SD Self-Billing: Tolerances Definitn |
| OVDSP |
Customize Subsequent Deliv. Split |
| OVE1 |
Commodity Code / Import code no. |
| OVE2 |
C SD Table T615 Customs offices |
| OVE3 |
C SD Table T618 Mode of Transport |
| OVE4 |
C SD Table T605 "Business type" |
| OVE5 |
C RV Table T605Z "Prop. for bus.type |
| OVE6 |
C RV Table T616 "Exp/Import Proced. |
| OVE7 |
C SD Table T616Z "BusTransTypeProp. |
| OVE8 |
C SD Table TVFM "MatPrGrp-Imp/Exp |
| OVE9 |
Completion check |
| OVELO00 |
Global VMS parameters |
| OVELO1 |
Define Actions |
| OVELO11 |
Define Action Controls |
| OVELO12 |
Define Vehicle Status |
| OVELO13 |
Define Availability |
| OVELO14 |
Define Vehicle Usage |
| OVELO18 |
Define Vehicle Search Areas |
| OVELO19 |
Define VMS Roles |
| OVELO2 |
Define No. Range for Int.Veh. No. |
| OVELO20 |
Define Vehicle Categories |
| OVELO21 |
Assign Vehicle Categories |
| OVELO27 |
Access Auth. During Vehicle Search |
| OVELO29 |
Define Search Views |
| OVELO3 |
Define No. Range for Act. Ctrl Det. |
| OVELO30 |
Calculation sheet profile |
| OVELO4 |
Define Addnl Data for Vehicle |
| OVELO5 |
Define External Status |
| OVELO6 |
Define Technical Data for Actions |
| OVELO7 |
Assign Own Dialog Messages |
| OVELO8 |
Define No.Range f, Config Chg Determ |
| OVELOL |
Define Vehicle Location |
| OVELOM01 |
Maintain Condition Tables |
| OVELOM04 |
Define Field Catalog for Messages |
| OVELOM11 |
Define Access Sequences |
| OVELOM21 |
Define Message Types |
| OVELOM31 |
Define Message Determ. Procedures |
| OVELOM41 |
Assign Msge Determ. Schema to Plant |
| OVELOTREX |
Define Columns for TREX Download |
| OVELOVSRINIT |
Initialize Category Rule Maintenance |
| OVEP |
Rev. recognition: Ind. Item Categ. |
| OVF0 |
C SD Table T134G Business Areas |
| OVF1 |
C SD Table TVTA Business Areas |
| OVF2 |
C SD Table TVTA Business Areas |
| OVF3 |
C_RV_Tab. VAUK "Cost Centers" |
| OVF4 |
C SD Matchcodes Billing Documents |
| OVF6 |
VAUK Dunning Areas |
| OVFB |
C SD Tab. TVBO |
| OVFC |
C SD Tab.TVCPF |
| OVFD |
Forms of payment guarantee |
| OVFE |
Payment guarantee procedure |
| OVFF |
Control for payment guarantee proced |
| OVFG |
Customer payment guarantee procedure |
| OVFH |
Document payment guarantee procedure |
| OVFI |
Assign doc. payment guarantee proced |
| OVFJ |
Determine payment guarantee proced. |
| OVFK |
C SD Table VFK Billing Documents |
| OVFL |
Assign credit contrl area/sales area |
| OVFS |
C SD Table VFS |
| OVFU |
C SD Table VFSP |
| OVFV |
C SD Tab.TVPR |
| OVG1 |
Redetermine subtotal |
| OVH1 |
C RV Tab. THIT Hierarchy Type |
| OVH2 |
C SD Tab. THIZU AcctGrpAssignment |
| OVH3 |
C RV Tab. THIOZ Org.assignments |
| OVH4 |
C RV Hierarchie Pricing |
| OVHU01 |
Define customizing HU check profile |
| OVHU2 |
Customizing for Pack. Transn Profile |
| OVHU4 |
Customizing HU Picking Profile |
| OVK1 |
C SD Table V_TST "Tax Catg./Country" |
| OVK2 |
C SD Table T005S "Regions" |
| OVK3 |
C SD Table TSKD "Cust.Tax Indicator" |
| OVK4 |
C SD Table TSKM "Mat.Tax Indicator" |
| OVK5 |
V Table VKM Material Acct Grp |
| OVK6 |
C SD Table T001W Plants/Countries |
| OVK7 |
C SD Table T459 "Reqt/PlanOrd.Type" |
| OVK8 |
C SD Tab. TVKT Customer Acct Grp |
| OVK9 |
Tax Records for Each Country |
| OVKA |
SD Tab. T686C "Responsibility |
| OVKB |
Tax Record Conditions VK11 |
| OVKC |
Tax Record Conditions VK12 |
| OVKD |
Tax Record Conditions VK13 |
| OVKE |
Tax Record Conditions VK14 |
| OVKF |
C SD Table T005E Ctry/Region/County |
| OVKG |
C SD Table T005G Ctry/Region/City |
| OVKH |
C SD Table TVAK Sales Document Types |
| OVKI |
C RV Table V_TVKV "DocPricingProcdr" |
| OVKJ |
C RV Table V_TVAK_PR "Order > Procd |
| OVKK |
C RV Table T683V "ProcedrDeterminatn |
| OVKL |
C RV Table TVAP "Assign Billing Itm |
| OVKM |
C RV Table TVCPA 'Flow Order' |
| OVKN |
C RV Table V_TVCPF "Flow Bill Doc |
| OVKO |
C RV Table TVAP_PR "Item Pricing |
| OVKP |
SD Table TVKD "Customer detrm procdr |
| OVL1 |
C SD Tab. VRO Transportat.Planning |
| OVL2 |
Shipping Point Determination |
| OVL3 |
Picking Location Determination |
| OVL5 |
Maintain Transit Time |
| OVL6 |
C_RV_Tab. VUVS "Status Group Dely" |
| OVL7 |
Assigning Shipping Point/Ctry/Zone |
| OVLA |
C SD Tab T173 Shipping Types |
| OVLB |
C SD Tab TVKOL |
| OVLC |
C SD Tab.TVCPL |
| OVLD |
SD Table VKN Trans.connection points |
| OVLE |
SD Table VTR Mode of Transport |
| OVLF |
C SD Tab TROLZ |
| OVLG |
C SD Tab. TVLG Weight Grp/Delivery |
| OVLH |
SD Table VRO Routes |
| OVLK |
C SD Tab TVLK Delivery Header |
| OVLL |
C SD Tab T630L Loading Times |
| OVLM |
C RV Tab. TROLZ "Route determ." |
| OVLN |
C SD Tab TVLSP Delivery Blocking |
| OVLO |
C SD Table TVLK Route Control |
| OVLP |
C SD View 142 Picking by Item |
| OVLQ |
C SD Table TVLK "Picking Control" |
| OVLR |
C SD Tab TROAL |
| OVLS |
C SD Tab TVLS Delivery Block Reasons |
| OVLT |
C SD Table TVST "Picking Lists" |
| OVLU |
c_rv_tab. vro "Transit time" |
| OVLV |
C SD Tab T630R Shipping Times |
| OVLW |
C SD Tab.T644 |
| OVLX |
C SD Tab TVLSP Delivery Blocks |
| OVLY |
C SD Table Scheduling Control |
| OVLZ |
Scheduling by Shipping Point |
| OVM1 |
Controllable Error Messages Shipping |
| OVM2 |
I Messages in Mult. Processing Log |
| OVNA |
C SD Table T685B |
| OVNB |
C SD Tab. TVST Shipping Point Info |
| OVNC |
C SD Tab. TNAPR Layouts |
| OVND |
C SD Tab TNAPN Output/Part.Function |
| OVNE |
C SD Tab. TVKO Sales Org.Information |
| OVNF |
C SD Table T685B |
| OVNG |
C SD Tab. TVAK Assign Ouput |
| OVNI |
C SD Tab. TVLK Assign Output |
| OVNJ |
C SD Tab. TVFK Assign Output |
| OVNK |
C SD Table 077D Higher-level Output |
| OVNL |
C SD Table T685B |
| OVNM |
C SD Background job messages |
| OVNN |
C SD Output Variants |
| OVNO |
C SD Table TVKO Form for Sales Off. |
| OVP0 |
Pr. point gr. -> Organization/MatGrp |
| OVP1 |
Create price point group |
| OVP2 |
Create pricing group |
| OVP3 |
Change price point group |
| OVP4 |
Display price point group |
| OVP5 |
Assignment to VKALS/LIFEL |
| OVP6 |
Create list variant |
| OVP7 |
Pricing group -> Organization |
| OVP8 |
Assignment: fields -> list variant |
| OVP9 |
Assignment: Texts -> List field |
| OVPS |
Document Mgmt Customizing |
| OVR0 |
SD Table 171 Sales Regions |
| OVR1 |
SD Table ZONE Transportation Zones |
| OVR2 |
c_rv_Tab. T016 "Sectors" |
| OVR3 |
C SD Tab. Customer Calendar |
| OVR4 |
C SD Tab. Billing Schedules |
| OVR5 |
C SD Tab. TBRC Industry Code (Cust.) |
| OVR6 |
C SD Tab. TVGF Legal Status (Cust.) |
| OVR7 |
C_RV_Tab. TVIP VIP ID/AP |
| OVRA |
C SD Tab. TVSD Customer Stats Grps |
| OVRB |
Statistical Currency per Sales Org. |
| OVRC |
C SD Variants for Orders on Hand |
| OVRD |
C SD Background Jobs f. Ord. on Hand |
| OVRE |
C SD Top Cust/Mat Variants |
| OVRF |
C SD Table TVSM Material Stats Grps |
| OVRG |
C SD Background Jobs f. Top Cust/Mat |
| OVRH |
C RV TAB TVAK "Sales Document Types" |
| OVRI |
C RV Tab. TVAP "Sales Doc.Item Cat." |
| OVRK |
C RV Tab. TVLK "Delivery Types" |
| OVRL |
C RV Tab. TVLP "Delivery Item Categ" |
| OVRM |
C SD Tab. TVFK BillingDoc: DocTypes |
| OVRN |
C RV Tab. TVSF "SD:Stats" |
| OVRO |
C RV Tab. TVSFK "Updates" |
| OVRP |
C RV Tab. TVSFP "Updates" |
| OVRQ |
C SD Table TVSU "Substit.Reason" |
| OVRT |
Customizing: Routes |
| OVRX |
SD Cust.Tble TBPROC:Business Trans. |
| OVRZ |
C TV_Table TVST Assign Transprt Zone |
| OVS0 |
C SD Matchcodes Product Proposals |
| OVS1 |
SD Matchcodes Materials |
| OVS2 |
C SD Matchcodes Customers |
| OVS3 |
C SD matchcode for contact person |
| OVS4 |
C SD Matchcodes Vendors |
| OVS5 |
C SD Matchcodes Sales Personnel |
| OVS6 |
C SD Table TKUKL "Customer Classif." |
| OVS7 |
C SD Tab.TKUPA "PartnerGrp/Customer" |
| OVS8 |
Maintain Weight Groups |
| OVS9 |
C SD Table T151 "Customer Groups" |
| OVSA |
C SD Table T130W "Plant Fld Selec." |
| OVSB |
C SD Tab.T176 "Purchase Order Types" |
| OVSC |
C SD Table TVWA "GoodsReceivingHrs." |
| OVSD |
C SD Tab.TPRIO "Delivery Priorities" |
| OVSF |
C SD Table TVSB "Shipping Cond." |
| OVSG |
C SD Table TINC "Incoterms" |
| OVSH |
C SD Table TVBO Rebate Groups |
| OVSI |
C SD View V_T189 "Price List Categ." |
| OVSJ |
C SD Table T178 "Mat.Cond.Group" |
| OVSK |
C SD Table TVPR Commission Groups |
| OVSL |
Pricing groups for customers |
| OVSM |
C SD Table TVAV Buying Habits |
| OVSN |
C SD Table TPFK |
| OVSO |
C SD Table T137 "Mat.Indust.Fld Sel" |
| OVSP |
C SD MS Material Types |
| OVSQ |
C SD Table TSAB Departments |
| OVSR |
C SD Table TVPV Decision Authority |
| OVST |
C SD Table TVLG Weight Groups |
| OVSU |
C SD Table TUMS "Material Status" |
| OVSV |
C RV Customizing Product Hierarchy |
| OVSW |
C SD Table TVBR Call Frequency |
| OVSX |
C SD Table TLGR |
| OVSY |
C SD Table TGR |
| OVSZ |
C SD Table Field Sel.Mat.Field Grp. |
| OVT0 |
C SD Table 077D "Accnt Grp Customer" |
| OVT1 |
C SD Table 142 Storage conditions |
| OVT2 |
SD Table 143 |
| OVT3 |
C SD Table 023 "Material Groups" |
| OVT4 |
C SD Valuation Classes Materials |
| OVT5 |
C SD Table 077K Vendor Account Grp |
| OVT6 |
View V_TVRL |
| OVTH |
C SD Table T079V "Screen Selection" |
| OVTL |
C RV Del. item cats: Transp. relev. |
| OVTP |
C SD Table TVFK Billing Procedure |
| OVTR |
C SD Delivery Type: Transport.Relev. |
| OVTS |
C SD Reason for Shipment Block |
| OVTVT_CA |
Maintain Planning for Fwdg Agents |
| OVTY |
Transport categories |
| OVU0 |
Condition Type: Optimize Access |
| OVU1 |
Optimize Access: Revenue Acct Detrmn |
| OVU2 |
Condition Type: Optimize Access |
| OVU3 |
Condition Type: Optimize Access |
| OVUR |
Revenue Realization: Unbilled Rec. |
| OVV0 |
C SD Tab. TVCPA Order Copying Rule |
| OVV1 |
C SD Tab.VCPL Delivery Copying Rules |
| OVV2 |
C SD Tab.TVCPF Billing copying rules |
| OVV3 |
C SD Table TVFS Billing Block |
| OVV4 |
C SD Tab. TVFSP Billing Block Reason |
| OVV5 |
C SD Tab. TVSA Collect.Doc.Parameter |
| OVV6 |
C SD Tab. TVSA Collect.Doc.Parameter |
| OVV7 |
C SD Table VSA |
| OVV8 |
VSA |
| OVV9 |
C SD Table VSA |
| OVVA |
C SD Table VSA |
| OVVM |
Group for Freight List |
| OVVR |
Group for Invoice Lists |
| OVVX |
Collective Document Types for SD |
| OVWA |
Condition Maintenance Goods Issue |
| OVX1 |
C RV Tab. VBUR "Sales offices |
| OVX2 |
Business area->Plant/Division |
| OVX3 |
Company code -> Sales organization |
| OVX3N |
Company code -> Sales organization |
| OVX4 |
C RV Tab. VKGR "Sales group |
| OVX5 |
C RV Tab. VKO "Sales org. |
| OVX6 |
Plants->Sales org./distr.channel |
| OVX6N |
Plants->Sales org./distr.channel |
| OVX7 |
Loading points |
| OVX8 |
Check Report Organization Sales |
| OVX8N |
Check Report Organization Sales |
| OVXA |
Division -> Sales organization |
| OVXAN |
Division -> Sales organization |
| OVXB |
Divisions |
| OVXC |
Shipping point -> Plant |
| OVXD |
Shipping Points |
| OVXG |
Define sales areas |
| OVXGN |
Define sales areas |
| OVXI |
Distribution channels |
| OVXJ |
Sales group -> Sales office |
| OVXJN |
Sales group -> Sales office |
| OVXK |
Distrib.channels->Sales organiz. |
| OVXKN |
Distrib.channels->Sales organiz. |
| OVXM |
Sales office -> Sales area |
| OVXMN |
Sales office -> Sales area |
| OVXN |
C RV Tab. VKN |
| OVXT |
Transportation planning points |
| OVXZ |
C SD Table NLS "Nielsen ID |
| OVZ0 |
SD Cust.AvCh/Req forEach Sched.Line |
| OVZ1 |
C SD Tab. TMVFP Avail.check criteria |
| OVZ2 |
C SD Tab. MVF Avail. check control |
| OVZ3 |
C SD Tab. TMVFU Avail.check criteria |
| OVZ4 |
C SD Factory Calendar |
| OVZ6 |
C SD Maintain User Profile V_SD_All |
| OVZ7 |
C SD Tab TVLS Deliveries: Blocking |
| OVZ8 |
Avail.Check Procedure by SchLineCat. |
| OVZ9 |
SD Cust. Control Availability Check |
| OVZA |
C SD Number Ranges/Product Proposals |
| OVZB |
C SD Number Ranges/Material Master |
| OVZC |
C SD Number Ranges/Customer Master |
| OVZD |
C SD Inactive !!! NR contact persons |
| OVZE |
C SD Number Ranges/Vendors |
| OVZF |
C SD Number Ranges/Sales Personnel |
| OVZG |
SD Customers: Requirements Classes |
| OVZH |
SD Customizing: Requirements Types |
| OVZI |
SD Cust: Assignment Req/Transaction |
| OVZJ |
Default Values for Availability |
| OVZK |
Procedure per Delivery Item Category |
| OW00 |
Default values for fields in views |
| OW01 |
Ref. plant per distribution chain |
| OW12 |
Maintain V_WEWU for 01/02 |
| OW16 |
V_WEWU maintenance for 01/06 |
| OW21 |
V_WEWU maintenance for 02/01 |
| OW22 |
V_WEWU maintenance for 02/02 |
| OW31 |
V_WEWU maintenance for 3/01 |
| OW33 |
V_WEWU maintenance for 03/03 |
| OW41 |
V_WEWU maintenance for 04/01 |
| OW53 |
Maintain V_WEWU for 05/03 |
| OW54 |
Maintain V_WEWU for 05/04 |
| OW55 |
V_WEWU maintenance for 05/05 |
| OW63 |
Maintain V_WEWU for 06/03 |
| OW64 |
Maintain V_WEWU for 06/04 |
| OW65 |
V_WEWU maintenance for 06/05 |
| OWA1 |
Configuration: Generate Foll.Docs AT |
| OWB1 |
Trading contract: Status, groups |
| OWB10 |
Number range maintenance: WB2B |
| OWB2 |
Trading contract: Item categories |
| OWB3 |
Trading contract: Purchasing group |
| OWB4 |
Trading contract: Sales group |
| OWB5 |
Trading contract:Trad. contract type |
| OWB6 |
Trading Contract: Purchasing Group |
| OWB7 |
Trading contract: AppStatGroupApplSt |
| OWB8 |
Trading contract: Incompleteness |
| OWB9 |
Trading Contract: Incident.Cost Type |
| OWBA |
Trading Contract: Inc. Costs Sales |
| OWBB |
Trading Contract: Incid. Costs Applc |
| OWBC |
Trading Contract: Incid. Costs Purch |
| OWBD |
Trading contract: Locked fields |
| OWBE |
Customizing Release Trading Contract |
| OWBEXPCUST |
Customizing GT Expenses |
| OWBF |
Customizing Copy Control |
| OWBG |
Customizing Assign Exp. TC Type |
| OWBH |
Condition Groups Sales |
| OWBI |
Trading Contract: Open Status/Delive |
| OWBJ |
Trading Contract: Open Status/Delive |
| OWBK |
Trading Contract: Profit Simulation |
| OWBL |
Trading Contract: Profit Simulation2 |
| OWBM |
Trading Contract: Profit Simulation2 |
| OWBN |
Trading Contract: Profit Simulation2 |
| OWBO |
Trading Contract: Open PO/delivery |
| OWBP |
Trading Contract: Profit Simulation |
| OWB_EXP_1 |
Trading Contract: Incident.Cost Type |
| OWB_EXP_10 |
Grouping of Expense Classes |
| OWB_EXP_2 |
Expenses: Class |
| OWB_EXP_3 |
Expenses: Customer/Vendor |
| OWB_EXP_4 |
Expenses: Vendor Billing Doc. |
| OWB_EXP_5 |
Trading Contract: Posting Types |
| OWB_EXP_6 |
Expenses: VBD Type DetMeth |
| OWB_EXP_7 |
Expenses: Assign Classes |
| OWB_EXP_8 |
Expenses: Accounting Types |
| OWB_EXP_9 |
Grouping of Expense Classes |
| OWCBM |
Condtn Contract: Cond. Group Purch. |
| OWCBV |
Condtn Contract: Cond. Group Sales |
| OWCB_CC10 |
Number Range Maintenance: WCB_CC |
| OWD1 |
Maintain rounding profiles |
| OWEA |
Output Determination, Mat. Maint. |
| OWEB |
Delete Label Messages (GR) |
| OWEF |
Labeling: Field Catalog |
| OWEK |
Labeling: Conditions |
| OWEN |
Labeling: Message Types |
| OWEP |
Labeling: Partner Functions |
| OWES |
Labeling: Output Determ. Procedures |
| OWET |
Labeling: Condition Table |
| OWEV |
Labeling: Processing Program |
| OWEZ |
Labeling: Access Sequences |
| OWIA |
Purchasing: Opt. PO-Based Load-Bldg. |
| OWKW |
Group for Picking Wave |
| OWM1 |
Competitor: Price Entry |
| OWNA1 |
Change Doc. Item for Message Categ. |
| OWNA2 |
Change Doc. Item for Message Categ. |
| OWNA3 |
Change Doc. Item for Message Categ. |
| OWNA4 |
Change Doc. Item for Message Categ. |
| OWNA5 |
Change Doc. Item for Message Categ. |
| OWS0 |
Batch Management |
| OWS1 |
Assortment List: Sales Conditions |
| OWS2 |
POS Outbound: Sales Conditions |
| OWS3 |
POS Outbound: Sales Conditions |
| OWTEST |
Test |
| OWTY |
Customizing Warranty Processing |
| OWTYA01 |
Account Determination: Create Table |
| OWTYA02 |
Account Determination: Change Table |
| OWTYA03 |
Account Determination: Display Table |
| OWTYA04 |
Field Catalog for Warranties |
| OWTYA11 |
Access sequences |
| OWTYA21 |
Condition Types |
| OWTYA31 |
Calculation Schema |
| OWTYA41 |
Account Determination |
| OWTYAP |
Action Profile |
| OWTYBT |
Pushbutton Profile |
| OWTYCU |
WTY Tabstrip Customizing |
| OWTYM01 |
Condition Table: Create (Messages) |
| OWTYM02 |
CondTab: Change (Messages) |
| OWTYM03 |
CondTab: Display (Messages) |
| OWTYM04 |
Field Catalog for Warranties |
| OWTYM11 |
Access sequences |
| OWTYM21 |
Condition Types |
| OWTYM31 |
Calculation Schema |
| OWTYMR |
Reference Objects/Equipment for WTY |
| OWTYP01 |
Create Condition Table (SD Price) |
| OWTYP02 |
Change Condition Table (Sales pr.) |
| OWTYP03 |
Display Condition Table: (Sales Pr.) |
| OWTYP04 |
Field Catalog for Warranties |
| OWTYP11 |
Access sequences |
| OWTYP21 |
Condition Types |
| OWTYP31 |
Calculation Schema |
| OWTYP41 |
Condition Exclusion Group |
| OWTYP42 |
Condition Type for Exlusion Group |
| OWTYP43 |
Cond. Exclusion Procedure Assignment |
| OWTYP51 |
Document Type Maintenance |
| OWTYP61 |
Maintain Cond. Types per Claim Type |
| OWTYSC |
Customizing for WTYSC |
| OWTYSC01 |
Maintain view types |
| OWTYSC02 |
Maintain document types |
| OWTYSCCU |
Warranty workbench Layout |
| OWTYSC_PROF |
Maintain Profile |
| OWV0 |
Customizing Pricing |
| OWV1 |
Maintain pricing document type |
| OWV2 |
Cond. types for doc index ext.supply |
| OWV3 |
Allowed pricing levels |
| OWV4 |
Cond. Types for Doc Indx Int.Supply |
| OWV5 |
Determination procedure (Purchasing) |
| OWV6 |
Determination procedure (Sales) |
| OWV7 |
Price point groups |
| OWV8 |
Texts for list fields |
| OWV9 |
Pricing strategy |
| OWVA |
Cond. types for doc indx int.supply |
| OWVKP1 |
Selection Variant |
| OX01 |
Company Code -> Purchasing Org. |
| OX02 |
Customizing: Company Code Setup |
| OX03 |
Customizing: Business Area Setup |
| OX06 |
Controlling Area: Basic Data |
| OX08 |
Define Purchasing Organization |
| OX09 |
Customize storage locations |
| OX10 |
Customize plant |
| OX14 |
C MM-IV Valuation area - val. level |
| OX15 |
Define internal trading partner |
| OX16 |
Assignment co.code->Internl.trad.ptr |
| OX17 |
Plants -> Purchasing organization |
| OX18 |
Assignment Plants -> Company Code |
| OX19 |
Controlling Area: Assgn. to CCode |
| OXA1 |
List: Service Master Records |
| OXA2 |
Field Sel. Service Indiv. Processing |
| OXA3 |
Field Sel. Service List Processing |
| OXK1 |
Coding Block: Maintain Subscreens |
| OXK2 |
Display Coding Block Subscreens |
| OXK3 |
Coding Block: Maintain CustomerField |
| OXK4 |
Coding Block: Display CustomerField |
| OXT4 |
Extension Scenario Maintenance |
| OXT5 |
Task Type Maintenance |
| OXT6 |
Task Sequence Maintenance |
| OXT7 |
Knowledge Database Maintenance |
| OXT8 |
Postprocessing Maintenance |
| OXTEXT |
Task Type Maintenance |
| OXTTASK |
Task Type Maintenance |
| OXW1 |
Object to be Generated: WEB Purch. |
| OXW2 |
Catalogs per Mat. Group: WEB Purch. |
| OY01 |
Customize: set up countries |
| OY03 |
Define currencies |
| OY04 |
C Decimal Places for Currencies |
| OY05 |
Factory calendar |
| OY07 |
C Configure Countries (T005 - Basis) |
| OY09 |
Countries: Mobile Phone Properties |
| OY17 |
Countries - field checks |
| OY18 |
Table history |
| OY19 |
Customizing Cross-System Viewer |
| OY20 |
Authorizations Customizing |
| OY21 |
User profiles Customizing |
| OY24 |
Client maintenance |
| OY25 |
CS BC: Set Up Client |
| OY27 |
Create super user Customizing |
| OY28 |
Deactivate SAP* Customizing |
| OY29 |
Technical Writer |
| OY30 |
Technical writer |
| OYC1 |
C SAPcomm: Server location T164O |
| OYC2 |
C SAPcomm: Server selection T164P |
| OYC3 |
C SAPcomm: exceptions T164U |
| OYC4 |
C T005K country dialling code |
| OYC5 |
C SAPcomm: Server assignment T164C |
| OYC6 |
C SAPcomm: Inbox distributor T164Y |
| OYEA |
IDoc administration |
| OYEB |
Event coupling for IDoc inbound |
| OYEC |
Delete codes for process technology |
| OYED |
Conversion EDIS -> EDIR |
| OYM1 |
C Report Recipient |
| OYM2 |
C Reporting Country Indicator |
| OYM3 |
C Country Indicator Assignment Rules |
| OYS1 |
Maintain Number Range: EDIPORT |
| OYSM |
Number Range tRFC Port |
| OYSN |
Number Range IDoc |
| OYSO |
Number Range R/2 Mailbag |
| OYSP |
Process codes <-> standard tasks |
| OYSQ |
Number range for R/2-R/3 linkage |
| OZCMLST |
Cusmtomizing MiniApp Milestones |
