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