Sunday, July 13, 2008

Sap Tcodes from OC to OJ

OC00 C FI-LC : Table T850
OC01 C FI-LC : Table T850A
OC02 C FI-LC : Table T852P
OC03 C FI-LC : Table T854
OC04 C RF-KONS : Table T854S
OC05 C FI-LC : Table T854T
OC07 C FI-LC : Table T855T
OC08 C FI-LC : Table T856
OC09 C FI-LC : Table T856T
OC10 C FI-LC : Table T857
OC11 V_T850F: Define Upload Methods
OC14 C FI-LC : Table T858
OC15 C FI-LC : Table T858T
OC16 C FI-LC : Table T859
OC17 C FI-LC : Table T859T
OC18 C FI-LC : Table T860
OC19 C FI-LC : Table T861
OC20 C RF-KONS : Table T862Q -> T862S
OC21 C RF-KONS : Table T862K -> T862T
OC22 Customizing line layout of reports
OC23 C FI-LC : Table T863
OC24 C FI-LC : Table T863T
OC25 Maintain VAlue Types
OC26 C FI-LC : Table T864
OC27 Customizing IC eliminations
OC28 C FI-LC : Table T866
OC29 C FI-LC : Table T867
OC30 C FI-LC : Table T867T
OC31 C FI-LC : Table T869
OC32 C FI-LC : Table T869T
OC33 Customize document types
OC34 C FI-LC : Table T876T
OC35 C RF-KONS: Table T866Z
OC36 C FI-LC : Table T879
OC37 C FI-LC : Table T881
OC38 C FI-LC : Table T884
OC39 C FI-LC : Table T884H
OC40 C FI-LC : Table TCURC
OC41 Maintain Exchange Rates
OC42 C RF-KONS : Table T876V
OC43 C FI : Table T850S
OC44 C FI : Table T880B
OC45 C FI-LC : Table T851
OC46 C FI : Table T871
OC47 Maintain E/R Types for Crcy Transl.
OC48 C FI-LC : Table T855
OC49 C FI-LC: Table T863I
OC50 Gain/Loss from asset retirement
OC51 C RF-KONS : Table T866Z - add.fld
OC52 Group Shares
OC53 Group Reports
OC55 Contra items/Retained earnings
OC56 Download for consolidation
OC57 Transfer chnges in invest./equity
OC58 Data transfer for affiliated co.s
OC59 Print data entry forms/audit trail
OC60 Bundle Data Entry Forms
OC61 K3 form
OC62 List of Ownership
OC63 Changes in equity
OC64 Changes in investment
OC65 Print Translation Method
OC66 Changes in hidden reserves
OC67 Investment in companies
OC68 Interactive consolidation reporting
OC69 Consolidation of investments
OC70 Print financial statement items
OC71 Listing of Totals File Records
OC72 Database list: Journal entries
OC73 Consolidation: data input via MT
OC74 Bundle Consolidation Activities
OC75 Print cons. of investments method
OC76 Data input via PC
OC77 Validate consolidation data
OC78 Copy FS items from RF Tables
OC79 Create D/E form from f/s item tables
OC80 Build Standard Report from D.E.form
OC81 Change FS Item Numbers
OC82 Validation Check: Items/DE Forms
OC83 Exchange Item Numbers:Totals Records
OC84 Renumber Lines for Data Entry Forms
OC85 Renumber Standard Report Table
OC86 Copy Totals Records
OC87 Data selection for reporting
OC88 Layout of FS Chart of Accounts
OC89 Intercompany Elimination
OC90 Reclassifications
OC91 Currency Translation (Consolidation)
OC92 Carry Forward Balances-Consolidation
OC93 Currency devaluation
OC94 Elim.of Intercompany Profit/Loss
OC95 Validation Maintenance
OC96 Exchange Item Numbers: Documents
OC97 Upload FS Items and Texts
OC98 FI-LC: Rptg line layout frm Item tbl
OC99 Totals recs: Delete (local values)
OCA0
OCA1 C FI-LC: Equity/Earnings Adj.Table
OCA2 C FI_LC: Fidden Reserves Table
OCA3 C FI-LC: Amot.of Hidden Reserves Tbl
OCA4 C FI-LC: Asset Tfr Dep.History Tble
OCA5 C FI-LC: IC P&L Elim. - Rep.Co. Tble
OCA6 C FI-LC: IC P&L Elim. - Sup.Co. Tble
OCA7 C FI-LC: IC Asset Transfers Table
OCA8 C FI-LC: Display Cons.Methods Table
OCA9 C RF : Table T863B
OCAA C FI-LC: Table T862K
OCAB C FI-LC: Table T862Q
OCAC C FI-LC: Table T862X
OCAD C FI-LC: Display V_T862K
OCAE C FI-LC: Display V_T862Q
OCAF C FI-LC: Display V_T862X
OCAG C FI-LC: Display V_T862S
OCAH C FI-LC: Display V_T862T
OCAI C FI-LC: Display V_T862Z
OCAJ C FI-LC: Display V_T863W
OCAK FI-LC: Print Transaction Types
OCAL FI-LC: Print IC Eliminations
OCAM FI-LC: Print Inventory Mgmt Company
OCAN FI-LC: Print Supplying Company
OCAO FI-LC: Print Changes in Net Income
OCAP FI-LC: Print Hidden Reserves
OCAR FI-LC: Print Chgs in Trfr Depreciatn
OCAS FI-LC: Print Asset Transfer
OCAT FI-LC: Print Versions
OCAU FI-LC: Print Selected FS Items
OCB0 Step consolidation
OCB1 Bundle Standard Reports
OCB2 Consolidation Documents
OCB3 C FI : Table T879P
OCB4 C FI : Table T882C
OCB5 Extract Subgroup
OCB6 Totals file records
OCB7 Create set
OCB8 Create set
OCB9 Create set
OCBA Create set
OCBB Create set
OCBC Create set
OCBD C RF-KONS : Table T854S
OCBE C RF-KONS : Table T854S
OCBF C RF-KONS : Table T854S
OCBG C RF-KONS : Table T854S
OCBH C RF-KONS : Table T854S
OCBI C RF-KONS : Table T854S
OCBJ C FI-LC : Table T869
OCBK C FI-LC : Table T869
OCBL C FI-LC : Table T865
OCBM C RF-KONS : Table T854S
OCBN C FI-LC : Table T879
OCBO C FI-LC: AM Trans.Types Table
OCBP Upload extract from R/2
OCBQ C RF-KONS : Table T854S
OCBR C RF-KONS : Table T854S
OCBS C RF-KONS: Per.Equity/Earn.Adj.Table
OCBT C FI-LC: Cons.Method Assign.Table
OCBU C RF-KONS : Table T854S
OCBV Reconcile Extended G/L Accounts
OCBW Consolidation: data input via MT
OCBX FI-LC: Field Mvt for BalCarFwd Tble
OCBY Create Corporate Chart of Accounts
OCBZ Compare Extract / Cons.Data Base
OCC0 Central Group Table
OCC1 FI-LC: Table FGSBK
OCC2 FI-LC: Table TGSB
OCC3 FI-LC: Table TGSBG
OCC4 FI-LC: Table T880G
OCC5 FI-LC: Display Table T880G
OCC6 FI-LC: Table TLMGB
OCC7 FI-LC: Table TKMGB
OCC8 Info System: Report Selection
OCCB Info System: Further Reports
OCCC Maintain Group Account
OCCD Customer: Maintain Trading Partner
OCCE Change GL customizing company code
OCCF Create GL Customizing Company code
OCCG Business area for MM
OCCI Cons. Integration Settings
OCCJ Maintain FILCA Number range
OCCK Vendor: Trading Partner
OCCL FI-LC: Table T880 / read
OCCM Reconcile G/L Accounts/Consolidation
OCCP Print G/L account / group account
OCCS Validate GL acct  Group acct
OCCT FS Items from Chart of Accounts
OCD2 Line layout entry form
OCD3 Line layout entry form texts
OCD4 Column layout data entry form
OCD5 D/E form column layout texts
OCD6 Line layout data entry form number
OCD7 Column layout data entry form number
OCD8 Maintain Validation groups
OCD9 Maintain Valid.group texts
OCDA Maintain data entry form groups
OCDB Maintain D/E form group texts
OCDC Maintain Transaction Type Groups
OCDD Maintain TTy Groups - Texts
OCDE Maintain Cons. Activity Groups
OCDF Maintain Cons.Activity Group texts
OCDG Maintain Report groups
OCDH Maintain Report groups - Texts
OCDI Maintain Cons.Frequencies
OCDJ Maintain F/S Item short texts
OCDL Delete FI-LC Ledger Transaction data
OCDM Hierarchy of Totals Reports
OCDN Download MS ACCESS
OCDO Delete FS chart of accounts
OCDT FI-LC: V_T876B_CT (DTs for Transltn)
OCDZ Cons stag. ledger: delete trans data
OCE1 C RF-KONS : Table T85A
OCE2 C RF-KONS : Table T85B
OCE3 C RF-KONS : Table T85C
OCE4 C RF-KONS : Table T85S1
OCE5 C RF-KONS : Table T85S2
OCE6 Additional Field Category
OCFV Organizational area restrictions
OCH0 Batch Management
OCHA IMG Batch Management
OCHS Set system messages
OCI1 Maintain TCUSC
OCL1 FI-LC: Create Ledger
OCL2 FI-LC: Change Ledger
OCL3 FI-LC: Display Ledger
OCL4 FI-LC: Delete Ledger
OCL5 Extract to EIS
OCL6 Import Report definition
OCLM1 Task Customizing
OCLM2 Claim Field Selection: General
OCM1 Backgrd Job: Processing Init.Objects
OCM2 Backgd Job: Processing Proc.Elements
OCM3 Background Job: OCM Goods Movements
OCM9 Fill Partner Roles for Header Scrns
OCMAC01 Create Condition Tables
OCMAC02 Change Condition Tables
OCMAC03 Display Condition Tables
OCMAC04 Maintain Field Catalog
OCMAC05 Define Access Sequences
OCMAC06 Define Condition Types
OCMAC07 Maintain Pricing Procedures
OCMAC_01A Create Condition Record
OCMAC_01B Maintain Condition Record
OCMAC_01C Display Condition Record
OCMAC_01D Create Condition Record With Ref.
OCMAC_03C Determine Document Currency
OCMAC_03D Determine Fee Calculation Procedure
OCMAC_05C Determine Contract Account Category
OCMAC_05D Determine Document Type
OCMAC_05G Determine G/L Account
OCMAC_05M Determine Main and Sub Transaction
OCMAC_05T Determine Contract Object Type
OCMAC_06C Determine.CO Account Assignment
OCMAC_07C Determine dunning procedure
OCMAC_07D Determine Document Type(Grant)
OCMAC_07S Determine St. C.O.T (Grant)
OCMAC_07T Main Trans./Subtrans. for Grants
OCMAC_08 Define Acct. Key
OCMAC_09 Assign Acct. Key
OCMAC_FEEDOCNUM Number Range Maintenance: CMAC_FEEC
OCMAC_GRDOCNUM Number Ranges for Grant Documents
OCMAC_PC09 Grant Clearing Account
OCMAC_PC20 Determine Tax Code
OCMAC_PCU0 1098T: Derivation of Tuit  Statement
OCMI Import models cost elements
OCN1 FI-LC: Repost FI data
OCN2 FI-LC: Repost MM data
OCN3 FI-LC: Repost SD data
OCNG Graphic customizing
OCNPQ1 Customizing Invoicing Plan PS
OCNRC Search Schema for CN Batch Detmntn
OCO2 Customizing: Country Version
OCP0 PDM
OCP1 Allowed Business Objects
OCP2 Profile Names
OCP3 Field Groups per Profile Name
OCP4 Profile Sequences
OCP5 Filters for  Structure Overview
OCPLM Data Display in PLM Portal
OCPLMT Group Descriptions for PLM Portal
OCPLMU Data for User Groups in PLM Portal
OCPP GG Price Protection by Sales Org.
OCPR Maintenance of Backflush Profiles
OCR1 Payment Cards: Check Results
OCR2 Payment Cards: Check Results
OCR3 Payment Cards: Check Results
OCR4 Payment Cards: Check Results
OCRD Number Range Maintenance: FCRP
OCU0 Customizing Menu for Variants
OCUW Assign Worklist Folder to Users
OCV1 FI-LC: V_T854T_A (only SY-LANGU)
OCV2 FI-LC: V_T854U_A (only SY-LANGU)
OCV3 FI-LC: V_T855T_A (only SY-LANGU)
OCV4 FI-LC: V_T850A_A (SY-LANGU only)
OCV5 FI-LC: V_T879_2 (only AA='AW')
OCV6 FI-LC: V_T879_2 (only AA='PC')
OCV7 FI-LC: V_T879_2 (only AA='PL')
OCV8 FI-LC: V_T850_A (Access entry)
OCV9 FI-LC: V_T850_B (DBase entry)
OCVA FI-LC: V_T850I_A (Access entry)
OCVB FI-LC: V_T850I_A (Dbase entry)
OCVC FI-LC: V_T850I_B (PC entry, other)
OCVD FI-LC: V_T850I_C (only valid.groups)
OCVE FI-LC: V_T850_D (only DE form group)
OCVF FI-LC: V_T850_E (only first consol.)
OCVG FI-LC: V_T850_F (only sort criteria)
OCVH FI-LC: V_T852_A (only report group)
OCVI FI-LC: V_T852V_A (only cons.group)
OCVJ FI-LC: V_T880B_A (only transl.meth.)
OCVK FI-LC: V_T879_A ('PL',only SY-LANGU)
OCVM View Maintenance: initial screen
OCVN FI-LC: V_T850I_A (from SAP System)
OCVO FI-LC: V_T850I_A (from R/2 system)
OCVP FI-LC: V_T881_A
OCVQ FI-LC: V_T850I
OCVR V_T85A Additional Fields
OCVS V_T85S1 Assignment AddFld 1- AddFld2
OCVT V_T85S2 Assignment AddFld2 - AddFld3
OCVU FI-LC: V_T879_A ('K3',only SY-LANGU)
OCVV FI-LC: V_T879_A ('AW',only SY-LANGU)
OCWS_APO Activate Prop/Prod Quantities in APO
OCWS_MAT_APO Define Materials
OCWT Define Worklist Folder
OCY1 Create Totals Archive
OCY11 Create Line Item Archive
OCY6 RW/RP Reports for FI-LC Archive
OCYA FI-LC: V_T850I_D (Access Data Entry)
OCYB FI-LC: V_T850I_E (Dbase Data Entry)
OCYC Assign Type of Additional Field
OCZ1 FI-SS: Create add. ledger
OCZ2 FI-SS: Change Cons Staging Ledger
OCZ3 FI-SS: Display Add. Ledger
OCZ4 FI-SS: Delete Add. Ledger
OD00 Number ranges for documents
OD01 Document Types
OD05 Data Carr./Netwk Node
OD06 Data carrier
OD07 Frontends
OD08 Text for document types
OD09 Document Status Texts
OD10 Document Status
OD11 Key Fields of Classifiable Ojbects
OD12 Maintain Number Range for Vaults
OD13 Sources for Application
OD14 Text for Object Link
OD15 Object Link
OD16 Document link text
OD20 Data Carrier Type
OD25 Application
OD30 Lab/Office
OD36 Mount Points/Log. Drives
OD37 Workstation Applications
OD40 CAD System
OD41 Global DMS Settings
OD50 DMS IAC - group definition
OD51 Control Parameters
OD52 DMS IAC - User allocation
OD55 Functions
OD56 Assign Field Sets
OD57 Field Names
OD58 Field Sets SAP->CAD
OD59 Field Sets
OD60 Exception Fields
OD65 User Functions
OD70 Create Conditions Table (DMS)
OD71 Change conditions table (DMS)
OD75 Output Types for Documents
OD77 Document Output Determ. Procedure
OD79 Document Output Access Sequence
OD81 Messages by Partner Function
OD90 Record Layout for Batch Input (Docs)
OD91 Document Data Transfer
OD92 Document Batch Input Example File
OD93 Display Document File
ODELGRP1 Number Range Maintenance: AUTO_SUEDG
ODI1 Number range for distr. order Id
ODI2 Number range for initial order Id
ODI3 Number range for dist.order pack. Id
ODI4 Number range for partial order Id
ODI5 Number range for original files
ODI6 Number range for recipient list
ODLC Delivery Confirmation Outbound
ODLCM Create Delivery Conf. Manually
ODOC Activate Docmt Mgmt for Batches
ODP1 DIP Profile
ODP11 DIP Profile: Billing Plan Integratn
ODP14 Fixed Price Condition for Billing
ODP2 DIP Profile: Consistency Check
ODP2A DIP Profile:Multiple Consist. Checks
ODP2L DIP Profile:Consistency Check (List)
ODP3 Determine Apportionment Reason
ODP4 Determine Cost Condition
ODP5 Residence Time for DIP Sources
ODRV Customizing for Derivation
OE00 HR Customizing: Maintenance T500C
OEH4 Field Catalog Variants V_T681F
OEH5 Define Access Sequence for Variants
OEH6 Condition Types Variant Matching
OEH7 EHS: Variant Matching Procedure
OESP Setup for ESP procurement
OEXC Define Expiring Currencies
OEXP Subsequent Process in Expiring Curr.
OEXR Expiring Currencies
OEXU Superuser for Expiring Currencies
OEXW Define Warning and Error Date
OF01 Maintain FM Area
OF03 Transfer Cash Holdings
OF05 Activate/Deactivate Cash Budget Mgt
OF06 Commt Item for Unassgd Revs/Exps
OF07 Cash Budget Mgt Consistency Check
OF09 Funds Management Consistency Check
OF12 FM: Maintain Budget Profile
OF14 Set Up FM Area
OF15 Maintain FM Area - Funds Management
OF16 Activate/Deactivate Funds Management
OF18 Assign Company Code to FM Area
OF19 Maintain Number Range: FM_BELEG2
OF20 FM Budget Avail.Control Tolerances
OF21 FM: Budget Versions
OF22 Financial Budgeting Versions
OF23 Availability Control Tolerances
OF24 Assign Default Funds Center
OF28 Maintain Commitment Type Profile
OF29 Settings for the Payment Transfer
OF30 Assign FY Variant to FM Area
OF31 Assign Plan Profile to FM Area
OF32 Assign FY Variant to FM Area
OF33 Assign Number Range to FM Area
OF34 Assign Budget Profile to FM Area
OF35 Assign Status Profile to FM Area
OF36 User-Dependent Profile Maintenance
OF37 Assign FS Profile to FM Area
OF38 Assign cmmt type profile to FM area
OF39 Customized update profile
OF40 Activate Funds Management and HR
OF41 Define Default FM-PM Account Asst
OF4A Categories
OF4B Assign transaction/subtransaction
OF4C Calculate Budget Surcharges
OF52 Maintain RFC Dest.for FM Pos.Mgt
OFAK Activate/Deactivate PPA
OFB2E1 RFC Connections for IC Reconciliatn
OFB2E2 e-mail Templates for IC Reconciliatn
OFB2E3 Define Reconciliation Criteria
OFB2E_CNUM Company IDs in External System
OFBL Budgetary ledger account derivation
OFBLBW Budgetary Ledger BW Extractors
OFBW Classify Movement Types
OFC1 Assign FM Area to CO Area
OFC3 Year-Dependent Assignment
OFC4 Assign CO Transctns for FM Recording
OFCA FM: Budget Calculation
OFCC Cover Eligibility Restrictions
OFCL Rules for Closing Ledger  Accounts
OFCV Settings for Cover Eligibility
OFD1 Cash Bdgt Mgt: Delete Master Data
OFD2 Cash Budget Mgt: Delete Act.Data
OFD3 Cash Budget Mgt: Delete Plan Data
OFD5 Delete Funds and Application of Fnds
OFD7 Funds Management: Delete Budget
OFD8 Delete Commitment Item From G/L Acct
OFDA FM Areas - Year-Dependent Parameters
OFDC Real Estate Implementation Guide
OFDE FM: Delete Cmmt Items in FM Area
OFDF Delete Funds Centers in FM Area
OFDG Delete Funds Centr in Hierarchy Var.
OFDH Funds Management: Delete CO Actuals
OFDM1 Delete Earmarked Funds by Client
OFDM2 Delete Selection of Earmarked Funds
OFDSM Delete Status Management Entries
OFE1 Maintain Resvtn Doc.Types for HR/PM
OFED Create Template for Commitment Items
OFES Create Characters for Cmt Itm Templ.
OFFP Maxium amount limit
OFFPMG Fast Pay material group
OFFT Create FM fund types
OFG1 Cash Bdgt Mgt: Take Over All Docs
OFG2 Cash Budget Mgt: Take Over MM Data
OFG3 Cash Bdgt Mgt:Take Over Fds Res Data
OFG4 Cash Bdgt Mgt: Take Over Pymt Tsfr
OFG5 Funds Mgmt: Take Over All Documents
OFG6 Funds Mgmt: Take Over MM Data
OFG8 Funds Mgmt: Take Over Pymt Tfr Data
OFG9 CBM: Gradual FI Data Transfer
OFGA CBM: FI Data Transfer in Full
OFGB Funds Mgmt: Gradual FI Data Transfer
OFGC Funds Mgmt: FI Data Transfer in Full
OFGD Customize Budgeting
OFGE Cash Holding Years
OFGG Copy Commitment Item To G/L Account
OFGH Sequence In Generic Arguments
OFGR Create user groups
OFIR (Penalty) Interest rate entries
OFIV Invoice verification rules for PPA
OFK1 Maintain Criteria Type Cmmt. Item
OFK2 Maintain Criteria Category Group
OFK3 Assign Crit.Cat. to Crit.Cat.Group
OFK4 Maintain Criteria
OFKA Maintain Carryfwrd Values Tot. Rec.
OFKT Generic in Revenues Incr. Budget
OFKT2 FM Account Assignment Settings
OFM01A Create Doc. Type and Clearing Item
OFMBG0 Activating public-owned comm. oper.
OFMBG1 Maintain PCO
OFMBG2 Maintain Input Tax Deduction Rates
OFMBG3 Maintain Global Data
OFMCA_P000 Account Determination: Rec/Pay
OFMCA_P001 Account Determination: Rev/Expense
OFMCA_P010 Derive Transactions for Acct Balance
OFMCA_P020 Ranking Order Funds Application Sel.
OFMCA_P030 Write Off Additional Specifications
OFMCA_P040 Petty Amounts for Mass Write-Off
OFMCA_P100 Paymt Medium - ID Application Form
OFMCA_P200 Document Interface PSM-FM =>IS-PS-CA
OFMCA_P201 Doc. Type Assgnmnt PSM-FM =>IS-PS-CA
OFMCA_P203 IS-PS-CA Clearing Account Assignment
OFMCA_P204 Document Interface PSM-FM =>IS-PS-CA
OFMCA_P205 RDCA: Settings for One-Time Customer
OFMCA_P210 Sender of XML Files to Coll. Agency
OFMCA_P220 Payments Without Mail for Coll.Agncy
OFMCA_PD05 Default Values: Contract Acct Cat.
OFMCA_PL05 Versions for Plan and Sample Docs
OFMCA_PSOBASACT AS for Contract Objects is Active
OFMCA_PSOBNUM Number Range Maintenance: FMCA_PSOB
OFMFGRLAYOUT Reporting Layout
OFMFG_ALC Maintain Agency Location Code
OFMFG_PMS_ALC Map Pmt Meth Supp to ALC and Pmt Off
OFMFG_PO Maintain Payment Office
OFMG Funds Management Message Control
OFMM Maintain minimum & maximum penalties
OFMR0 Global Settings for Earmarked Funds
OFMR1 Earmrkd Funds: Maintain Lock Reasons
OFMR2 Earmarked fnds: Diplay block reasons
OFMR3 Maintain Acct Assgmt Transfer Rules
OFMR5 Assgt of Activities to Transfer Rule
OFMR6 Maintain Template Types
OFMRO_TKBBA Recurring Obligation document types
OFMS FM: +/- Sign in the Info System
OFMTOAC2 Define Debit/Credit GL in FM to AC
OFM_ACT_MD_YEAR Activate Year-Dependent Master Data
OFM_FM01_KOM Maintain ID Number in FM Area
OFM_HSART Maintain Commitment Item
OFNG Maintain negative grace days
OFNM Maintain payment term for mat. group
OFO1 OI List Per Real Estate Objects
OFP1 Maintain Transfer Price Number Range
OFP2 Access Seqs: Packing Object Determ.
OFP3 Condition types: Pack.obj.determin.
OFP4 Procedure: Pack.obj.determination
OFP5 Condition table: Pack.obj.determin.
OFP6 Condition table: Pack.obj.determin.
OFP7 Condition table: Pack.obj.determin.
OFP8 Field catalog pack.obj.determination
OFPK FM budgetary ledger posting keys
OFPM Change Message Control
OFPT Maintain all PPA payment terms
OFR1 Cover Pool Number Ranges
OFR2 Assign Cover No.Range to FM Area
OFRA Report Selection
OFRB Report Selection
OFRC Maintain reason codes & their texts
OFSN Collective Expenditure Settings
OFTC Funds Management
OFTD Cash Management Configuration Menu
OFUC Call Procedure
OFUD Distribution Procedure/Line Items
OFUG Settings for Revenues Incr. Budget
OFUN Assign Commitment Item to Fund
OFUP Funds Management Control
OFUR Overwrite FM update profile
OFUT Totals-Based Distribution Procedure
OFY5 Closing Ops for Budget: Approval
OFY6 Number Ranges Fiscal Yr Change Docs
OFY7 Number Ranges Lot Number
OFZC Cash Holding Years
OG00 Personnel Administration Customizing
OG01 Personnel Administration Customizing
OG02 Recruitment Customizing
OG03 Generate calendar for cumulation
OG04 Customizing: Country-Spec. Features
OG05 Customizing: Dyn. Schema Selection
OG07 Current settings Time Management
OG30 HR:call SM30 subobjects individually
OG42 Customizing Tool for PA42
OGS6 Load zip codes
OGS7 Generate schema
OGS8 Delete tax table entries
OGS9 Generate ADP number ranges
OH00 Access Subset View
OH02 Call View Cluster with Subset Views
OH04 Conversion of third party remittance
OH11 Copy Wage Types
OH12 Access View for T512W
OH13 HR Customizing: Wage Type Grouping
OH14 Access Subset View for Check Table
OH16 Call RPUCTF00 with Var. SAP_OH16
OH17 HR Customizing: SI Contrib.Statement
OH18 HR Customizing: Absence Docu.
OH19 Access Transaction OH20
OH20 Maintain Payroll Constants
OH21 Supply Parameters for PE51
OH23 Enter Parameters for PUFK
OHPS Org.Management Configuration
OHX2 Maintain wage types for remittance
OHX3 Maintain number ranges for 3PR
OHX4 Number range for 3PR
OHX5 Number range for tax reporting
OIAA ABC Indicator
OIAB Plant Sections
OIAC Matchcode notifications
OIAD Field sel. equipment-specific fields
OIAE Field selection funct.loc/ref.loc
OIAF Field sel. equipment/functional loc.
OIAG Authorization Group
OIAH Bus. transactions with auth. profile
OIAI Maintenance Planner Groups
OIAJ Field sel. for (ref) funct. location
OIAK Cost key figure info system
OIAL Field Selection for PM Notifications
OIAN Field Selection Order Header Data
OIAO Field Select. Ref. Obj. PM Notific.
OIAP Maintenance Order Cost Profile
OIAS Maintain Locations
OIAT Object Cat. Transaction Def. Value
OIAW Stats. Currency: Info System
OIAY Field Selection Order Header Service
OIAZ Field selection functional location
OIB1 Maintain inv.program budget profile
OIB3 Budget profile: proj.->invst.prg.typ
OIB4 Budg. profile order -> inv.prog.type
OIB5 Depreciation areas/value transfer
OIB9 TL list - production resource/tool
OIBC List Task Lists (M.-Lev.) Eqpmt Data
OIBD List Task Lists (M.-Level) Loc. Data
OIBS Maintain Status Profiles
OIBY List Display of Goods Movements
OICA User-Specif. Settings f. BOMs
OICB BOM Modification Parameters
OICC BOM Default Values
OICD BOM Usage
OICE BOM Usage Default Values
OICF DefltVals f. Copying Item Status
OICG Valid Material Types in BOM
OICH BOM Status
OICI Laboratory/Office
OICJ BOM Usage Priorities
OICK Item Categories
OICL BOMs with History Requirement
OICM Variable-Size Item Formulas
OICMPD Field Selection for Components PM/CS
OICMPL Field selection component list PM/CS
OICN Spare Part Indicators
OICO Material Provision Indicators
OICP Valid Material Types for BOM
OICQ Application-Specific Criteria
OICS Alternative BOM Selection
OICT C PM BOM Application
OICX BOM Item Object Types
OICY Application ID for PM
OID1 Shop Papers
OID2 Shop Papers by Document Type
OID3 User-Specific Print Control
OID4 Activate Print Diversion
OID5 Print Diversion Values
OID6 Print Control Online/Update
OIDA PM Shop Papers for Notifications
OIDB PM Shop Papers by Notification Type
OIDC PM Notifs - User-SpecifPrintControl
OIDD PM Print Diversion for NotifPapers
OIDE PM NotifPrintDivers. by FldContent
OIDF PM Shop Papers for Orders
OIDG PM Shop Papers by Order Type
OIDH PM Orders - User-SpecifPrintControl
OIDI PM Shop Paper Print Diversion
OIDJ PM OrdPrintDivers. by FldContent
OIDP PD Order - Define Shop Papers
OIDQ PD Shop Papers by Order Type
OIDR PD Order - User Specif. Print Contrl
OIDS PD Print Diversion f. Shop Papers
OIDT PD Order Print Diversion by FldConts
OIDU PM Download
OIDV Download SAP Tables into MS Access
OIDW Download catalog profile
OIEA Equipment Types
OIEB Equipment Status Profile
OIEF EquipMaster Field Selection
OIEG Editing Types
OIEH Usage History
OIEM Matchcode for Equipment
OIEN Equipment Number Ranges
OIEP Installation at FunctLoc.
OIES Multilingual Texts
OIET Equipment Categories
OIEV Allocate PartnrDetProc. to EqCateg.
OIEZ Insert Usage Period
OIF1 Partner schema for app. request
OIF2 Maint. of plan profile f. app.req.
OIF3 Maint.- plan profile app.r. cash flw
OIFL Vehicle List
OIGN List Editing of Permits
OIK1 Maintenance of PM value categories
OIK2 Maint. of PM value cat. assignments
OIKS Maintenance of Cost Estimate Version
OIL0 Number Ranges: FunctLoc.Task Lists
OIL1 Task List Status
OIL2 Standard Task List Usage
OIL3 Planner Group
OIL4 Task List Number Ranges
OIL5 Equipment number ranges
OIL6 Operation Default Value Profiles
OIL7 Operation Control Keys
OIL8 Standard Text
OILA Wage groups
OILB Qualification Type
OILC Object Overviews Gen.Task Lists
OILD Object Overview Equip.Task List
OILE Object Overviews FunctLoc Task Lists
OILG Standard Task List Matchcode
OILJ User Fields
OILZ BOM Usage Free Material Asssignment
OIM1 PM Notification Workflow Settings
OIM2 SM Notification Workflow Settings
OIM3 Order Type by NotifType
OIM6 Alloc. PartnDetermProc. to NotifType
OIM7 Response time monit. by NotifType
OIM8 Priorities by Priority Types
OIM9 Service Notif. Special Parameters
OIMD Object Info Parameters
OIME Edit Response Profile
OIMF Service Window
OIMK Catalog Types
OIML Notification Info Window
OIMM Operating Condition
OIMN Customizing setting table TQSCR
OIMP Priority Types
OIMRC Field Selection Meas.Points & Docs
OIMW Effects on the Function
OIMX Define follow-up actions for tasks
OIMZ System Status
OINI Network ID
OINM Object Link Medium
OINV_HU Number Range Maintenance: HUINV
OIO1 Priority Types
OIO2 Priorities by Priority Types
OIO3 Maintenance Activity Types
OIO4 Default MAT by Order Type
OIO5 Valid MATs by Order Type
OIO6 Default Control Keys
OIO7 Operation Control Keys
OIO8 Default Current Date
OIO9 Operation Units: Duration/Work
OIOA Maintenance Order Types
OIOB Revisions
OIOD Valid Order Types by PlanPlant
OIOE Operation No. - AutoIncrement
OIOF Costing Parameters
OIOG Maintenance Order Status Profile
OIOH PM Graphic and Rel. for Orders
OIOI MatAvailCheck Control
OIOJ Object Info Parameters f. Order Type
OIOK Posting Rules
OIOL Service Order Indicator
OIOM Assign PartnDetermProc. to OrdType
OION Order number ranges
OIOP Order Priority Types
OIOPD Field Selec. for Order Opertn Detail
OIOPL Field Selec. for Order Opertn Detail
OIOR Order Completion Confirmation
OIOS Default Planning Indicator
OIOT Scheduling Type
OIOV PM Order Costing Sheet
OIP1 Maintain inv.prog. planning profile
OIPG Maintenance of Permit Group
OIPK FunctLocation StructIndicators
OIPL Plant Maint./Service search help
OIPM Matchcode for Functional Locations
OIPP Change functional location category
OIPR RefFunctLocation Categories
OIPT FunctLocation Categories
OIPU Alternative Indicator Syst. Settings
OIPV Functional Location Labeling Systems
OIR0 Task lists (multi-lvl)- Test eqpmt
OIR1 FieldSel. PartnType Customer
OIR2 FieldSel. PartnType Vendor
OIR3 FieldSel. PartnType Personnel No.
OIR4 FieldSel. PartnType Contact Person
OIR5 FieldSel. PartnType OrganiznUnit
OIR6 FieldSel. PartnType Position
OIR7 FieldSel. PartnType User
OIR8 Field Selection for General Address
OIRA Field selectn serial no. RefurbOrder
OIRB PM Object Contracts
OIRC Multi-Level EquipList - Permit
OIRE Field Sel. Serial No. Product. Order
OIRE0 Field Sel. Serial No. Handling Unit
OIRE1 Field Selection Serial No. Inventory
OIRF Measuring Point List
OIRG Multi-Level Order List - Permit
OIRH Order List (M.-Lev.) - Iss. Permits
OIRI Location List (Multi-Level) - Permit
OIRL Measurement Document List
OIRM FieldSelect. Ser.No. Goods Movement
OIRN FieldSelect. Ser.No. Delivery
OIRO FieldSelect. Ser.No. Inspection Lot
OIRP FieldSelect. Ser.No. Sales Order
OIRQ FieldSelect. Ser.No. PM Order
OIRR Field Sel. Serial No PM Notification
OIRS Multi-level Order List: Sub-Orders
OIRT List Task Lists (M.-Level) - Header
OIRU List Task Lists (M.-Lev) - Operation
OIRV List Task Lists (M.-Lev.) - Sub-Optn
OIRW List Task Lists (M.-Lev.) - Relships
OIRX List Task Lists (M.-Lv) - Components
OIRZ List Task Lists (M.-Lv) - Maint.Pkg.
OIS0 Funds Management
OIS1 Global Parameters for Serial Numbers
OIS2 Maintain serial number profile
OIS3 Task Lists (Multi-lvl)- ServPackages
OIS4 Task List (Mul.lev.) - ObjectDepend.
OIS5 Archive Serial Number History
OISC Generation of PM Orders
OISD Generation of PM Orders from SD
OISE SD Service Processing Active?
OISF Generation of Orders from the WP
OISH Customizing
OISK Funds Management
OISM Customizing
OISN Number range maintenance: IRESTO
OIST Maintain Permit Categories
OIT1 Special Character Position Coding
OIT2 Coding Masks for Inv. Prog. Position
OIT3 Program types
OIT4 Number range maint: IM_POSNR
OIT5 Assignmt of actual vals to bdgt cat.
OIT6 Inv. Programs Report Selection
OIT7 Approp. Request Report Selection
OIT8 Budget categories
OITA Investment profile
OITB Inv. Profile - AuC per Source Assgn.
OITD Definition of scale
OITE Version aspect cap.inv. FI-AA/PM
OITF Version aspect cap.inv. IM/PS/CO-OPA
OITG Value type aspect cap. investments
OITK Key figure allocation for scale
OITL Field selection for app. request
OITM1 User name for user field 1
OITM10 User name for user field 10
OITM11 User name for user field 11
OITM12 User name for user field 12
OITM13 User name for user field 12
OITM14 User name for user field 12
OITM2 User name for user field 2
OITM3 User name for user field 3
OITM4 User name for user field 4
OITM5 User name for user field 5
OITM6 User name for user field 6
OITM7 User name for user field 7
OITM8 User name for user field 8
OITM9 User name for user field 9
OITN Assign workflow tasks
OITO Master Data Tab
OITW Lower value limit for scale
OIU E&P Production Application Menu
OIUB Field Sel. Equipment Usage List
OIUC Equipment List - CS
OIUF Functional Location List - CS
OIUG Service Order List
OIUH_CI03 Check Layout
OIUH_CI04 Remitter/Layout Cross Reference
OIUH_CI05 Check Input - Process Rules - CI05
OIUH_CI06 Product/Property Translations
OIUH_DO08 DOI Owner Accounting Entry code
OIUH_JE01 Account Maintenance
OIUH_JE02 Account Entry Control
OIUH_JE04 Journal Entry Batch Control
OIUH_JE05 Manual Journal Entry
OIUH_JE07 General Ledger Query
OIUH_JE10 Miscellaneous Subledger Query
OIUH_JE11 Intercompany Subledger Query
OIUH_JE12 Owner Payable Subledger Query
OIUH_JE13 Legal Suspense Subledger Query
OIUH_JE14 Statistical Subledger Query
OIUH_JE15 Income Subledger Query
OIUH_JE16 Expense Subledger Query
OIUH_JE17 Tax Payable Subledger Query
OIUH_JE18 Accounts Payable Subledger Query
OIUH_JE19 Accounts Receivable Subledger Query
OIUH_RD02  A/R Reconciliation
OIUH_RD03 Owner Check
OIUH_RD04 Owner 1099 Information
OIUH_RD05 Owner Check Detail
OIUH_RD06 Withholding Tax Rate
OIUH_RD07 Ad Valorem Tax Recovery
OIUH_RD08 Negative Payable/Suspence
OIUH_RD09 A/R Write-off Approval
OIUH_RD10 Manual Royalty Check (RD10)
OIUH_RD14 Owner Interest Calculation
OIUH_SRDA Responsibility Id
OIUH_TR01 Tax and Royalty Profile
OIUH_TR02 Severance Tax Master File
OIUH_TR04 Severance Tax Transaction
OIUH_TR06 Colorado Ad Valorem
OIUH_VL10 Purchaser/Remitter Cross Reference
OIUI Order List - CS
OIUK Order list (multi-lev.) - goods mvmt
OIUL Order list (multi-lev.)-relationship
OIUN Order list (multi-lev.) costs/rev.
OIUO Func.loc.list (multi-lev)-meas.point
OIUOR R.P. List (Multilev.)- Ref. Meas.Pt
OIUOW01_SCH_A DOI Schedule A Report
OIUP Func.loc.list (multi-lev)-meas.doc.
OIUQ Equi.list(multi-lev)-measuring point
OIUR Equi.list(multi-lev)-measuring doc.
OIUT2_PURGE Purge Interface records
OIVA Maintenance Plan Default Order Type
OIVC Check Report for Value Categories
OIVN Maintenance Plan No. Ranges
OIW0 Detail Info (MaintPlan)
OIW1 Activities list display
OIW3 List of Order Confirmations
OIW5 Maintenance dates list display
OIW6 FunctLocation list - PM
OIW7 Reference location list
OIW8 Material List
OIWD Object Networks - Objects (FL)
OIWE Equipment Structure Display
OIWI PM Notification List
OIWK CS Notification List
OIWL PM order list
OIWM Component Structural Display
OIWO List of PM task lists
OIWP Functional Location Structure
OIWQ Installed Base Structural Display
OIWR Reference Location Structure
OIWU PM Operation List
OIWUN Order- and Operation List
OIWW Maintenance plan list
OIWY Maintenance item list
OIX0 Run Mntce Planning Plant Maintenance
OIX1 Allocn PlanPlant to MaintPlant
OIX2 Multi-Lev.FunctLocList - FunctLoc.
OIX2R R.P. List (Multilevel) - Ref. Locat
OIX3 Multi-Lev.FunctLocList - EquipUsage
OIX4 Multi-Lev.FunctLocList - Equipment
OIX5 Multi-Lev.FunctLocList - Partners
OIX6 Multi-Lev.FunctLocList - Notifictn
OIX7 Multi-Lev.FunctLocList - Order
OIX8 Multi-Lev.FunctLocList - Class
OIX8R R.P. List (Multilevel): Class
OIX9 Multi-Lev.FunctLocList - Chrctrstic
OIX9R R.P. List (Multilev)- Characteristic
OIXA Multi-Lev.FunctLocList - Document
OIXAR R.P. List (Multilevel) - Document
OIXB Multi-Lev.FunctLocList - Object Link
OIXC Multi-Lev.EquipList - Equipment
OIXD Multi-Lev.EquipList - EquipUsage
OIXE Multi-Level EqList - FunctLocation
OIXF Multi-Lev.EquipList - Partners
OIXG Multi-Lev.EquipList - Notification
OIXH Multi-Lev.EquipList - Order
OIXI Multi-Lev.EquipList - Class
OIXJ Multi-level EqList - Characteristic
OIXK Multi-level EqList - Document
OIXL Multi-level EqList - Object Link
OIXM Multi-Level NotifList - Notification
OIXN Notif. List (M.-Lev.) - Funct. Loc.
OIXO Notif. List (Multi-Lev.) - Equipment
OIXP Multi-Level NotifList - Partners
OIXQ Notif. List (Multi-Level) - Item
OIXR Multi-Level NotifList - Activity
OIXS Multi-Level NotifList - Class
OIXT Notif. List (Multi-Lev.) - Charact.
OIXU Notif. List (Multi-Level) - Task
OIXV Multi-Level NotifList - Order
OIXW Multi-Level Order List - Order
OIXX Multi-Level Order List - FunctLoc.
OIXY Multi-Level Order List - Equipment
OIXZ Multi-Level Order List - Notif.
OIY1 C PM Transport Table Settings
OIY2 C PM TableSettngs MaintPlanning 2.1A
OIY3 C PM PrelimTabSettngs PM Notifs 2.1A
OIY4 C PM PrelimTabSettngs PM Orders 2.1A
OIY5 C PM TableSettngs ObjectNtwrkng 2.1A
OIY6 PM PrelimTabSettngs Master Data 2.1A
OIY9 Scheduling Overview
OIYC Equipment list
OIYG Confirmations list for PM operations
OIYH Serial number list
OIYJ Object Links - Objects (EQ)
OIYL Detail Info (Order Operation)
OIYM Details (Order Header)
OIYP Multi-Level Order List - Partners
OIYQ Multi-Level Order List - Operation
OIYR Multi-Level Order List - Component
OIYS Multi-Level Order List - CompConf.
OIYT Multi-Level Order List - PRTs
OIYV Notifictn list (multi-level) - cause
OIYW List of Tasks
OIYZ Notification Item List
OIZ0 Specify Distribution Key
OIZ1 WrkCtrCategory. by ApplicType
OIZ2 Default Value Keys
OIZ3 PersResp. f. Work Center
OIZ4 Location
OIZ5 Operation Control Keys
OIZ6 Standard Text
OIZ7 Work Center Matchcode
OIZ8 Qualification Type
OIZ9 HR Interface Parameters
OIZA Maintain Work Center Categories
OIZB Wage groups
OIZD Maintain Task List Usage
OIZE TaskListUsage by TL Type
OIZF Capacity Category
OIZG Work Center Planner
OIZH Factory Calendar
OIZI Work Center Shift Program
OIZJ Work Center Shift Definition
OIZK PerfEfficRate Keys
OIZL Formula Parameters
OIZM Formula Definition
OIZN Field Sel. for Confirmation PM Order
OIZO Capacity Default Values
OIZR PerfEfficRate Validity Area
OIZS Maintain Transport Times Matrix
OIZU Work Centers Screen Sequence
OIZV Work Center Default Values
OIZX Define distribution function
OIZY Specify Distribution Functions
OIZZ Specify Distribution Strategy
OJI2 JIT Call Profile
OJI3 Maintain Time Definitions
OJIN1 Maintain Cond. Table: Sum. JIT Call
OJIN2 Maintain Access Seqs: Sum. JIT Call
OJIN3 Maintain Mess. Types: Sum. JIT Call
OJIN4 Maintain Mess.Det.Schema: SumJITCall
OJIN5 Maintain Partner Role: Sum. JIT Call
OJIT0 JIT Customizing Subtree
OJIT1 Customizing JIT Actions
OJIT13 Maintenance Dialog SumJC Settings
OJIT14 JIT: Authorizations Internet
OJIT15 Number Range Maintenance
OJIT16 Number Range Maintenance: JIT_HD_01
OJIT17 Number Range Maintenance: JIT_IT_01
OJIT18 Number Range Maintenance: JIT_MA_01
OJIT2 JIT: Customizing Status
OJIT20 Number Range Maintenance: DELCONHD01
OJIT21 Number Range Maintenance: JIT_GR_01
OJIT22 JIT: Assign Operator Tasks
OJIT23 JIT: Activate Event Linkage
OJIT24 Profile Delivery Creation (JIT)
OJIT25 JIT: Maintenance Dialog Ref. Numbers
OJIT26 Maintenance of HU Profile
OJIT3 JIT: Customizing  Call Control
OJIT4 JIT: Customizing Comp.Group Determn
OJIT5 JIT : Sort Variant Maintenance
OJIT50 Replenishment Strategy SumJCs
OJIT51 Replenishm Strat. SumJC Stk Transf.
OJIT52 Replenish. Strat. SeqJC Ext. Proc.
OJIT53 Scheduling Profile SumJCs
OJIT54 Determine Storage Location Vendor
OJIT55 Number Range Maintenance JITO_HD_01
OJIT56 Number Range Maintenance PABHD
OJIT57 Number Range Maintenance JITO_DLCN
OJIT58 JIT Outbound: Actions
OJIT59 JIT Outbound: Processing Statuses
OJIT6 JIT : Barcode Qualifier Maintenance
OJIT60 JIT Outbound: Action Control
OJIT61 JIT Outbound: No. Range Maintenance
OJIT62 Vendor-specific Number Ranges
OJIT63 Barcode Qualifier JIT Outbound
OJIT64 JIT Call Profile
OJIT7 JIT: Control Print Formatting
OJIT8 JIT : Ctrl Prfle Int. Warehouse Call
OJIT9 Variable JIT Messages
OJITI Customizing JIT Inbound
OJITO Customizing JIT Outbound

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