Sap Tcodes from OV to OZ

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