Sap Tcodes from OK to OM

OK01	Controlling Area: Components/StKFs
OK02	Maintain Status Profiles
OK03	Display Status Profiles
OK11	Number Ranges for Cost Plg/Budgeting
OK12	Reset "Budgeted" Status
OK13	Maintain Reconcil. Ledger Nr. Ranges
OK14	Maintain Budget Manager
OK15	Maintain authorization group version
OK16	Planner Profiles: Maint. Auth.Group
OK17	Reconciliation Ledger: Acct Determ.
OK18	Maintain Authorization Groups
OK19	RW/RP Reports Reconc. Ledger Archive
OK29	Maintain SMP profile/variant
OK30	Software Maintenance Process
OK31	Execute SMP profile/variant
OK32	SMP order due list
OK34	Define push-material
OK36	SMP Log
OK60	Maintain Number Range: IRW_PFLEGE
OK70	Number Range Maintenance: EF_GROUPNB
OK91	Maintain Number Range: BP_BPDK
OKA1	Display Cost Center Types
OKA2	Maintain Cost Center Categories
OKA4	Maintain Attribute Groups
OKA5	Display Attribute Groups
OKA6	Maintain Cost Element Attributes
OKA7	Display Cost Element Attributes
OKA8	Change Primary Posting Price Var.
OKA9	Display Primary Posting Price Var.
OKB1	Transfer G/L Acct: Display Defaults
OKB2	Transfer G/L Acct: Maintain Defaults
OKB3	Batch Input for Cost Elements
OKB6	Generate Cost Center Acctg. Reports
OKB9	Change Automatic Account Assignment
OKB9N	CO Account Determination
OKB9NR	CO-Account Determination: Rule Maint
OKBA	Transfer FI Documents to CO
OKBB	Transfer MM Documents to CO
OKBC	Transfer SD Documents to CO
OKBD	Change Function Areas
OKBF	Import Planning Layouts
OKBG	Post Down Payments
OKBI	Define CO Line Item Summarization
OKC0	View maint. TKCF Text read table
OKC1	Display CO Transactions
OKC3	Delete transaction data
OKC4	Delete Cost Centers
OKC5	Delete cost elements
OKC6	Delete Activity Types
OKC7	Define Validation
OKC8	Change Currency Translations
OKC9	Define Substitution
OKCA	RKC Maintaining data area
OKCB	Time dimension of characteristics
OKCC	Maintain Sender Structures
OKCD	Transfer parameters
OKCDBC	Maintain sender structure package
OKCDBD	Create sender structure package
OKCDS	SAP-EIS: Data Slice Statistics
OKCE	SAP-EIS: Set up data collection rep.
OKCF	Maintain value types
OKCG	CO-BPC Maintain Transfer Rules
OKCH	Create key figure groups TKCKU
OKCI	Display Characteristic Values
OKCJ	Change Characteristic Values
OKCK	Generate Master Data Maint. Modules
OKCL	Sort into report portfolio T242E
OKCM
OKCP	Reorganize EIS field catalog
OKCS	SAP-EIS character. display      TKCF
OKCSL	Process Data Slices
OKCSLA	Assignment of data slices to tables
OKCSLD	Data Slices
OKCSLG	Data slice option groups
OKCSLU	Data Slices: User Assignment
OKCX	Change "All Currencies" Indicator
OKCY	Number range record no. in EIS/BP
OKD1	Export CO-CCA Reports
OKD3	Import CO-CCA Reports
OKD6	Import Individual Reports
OKE1	Display logical databank CRK
OKE10	Transport Organization Customizing
OKE2	Display logical databank CEK
OKE3	Display logical databank CIK
OKE4	Display logical databank CPK
OKE5	Transport Organization Customizing
OKE6	Transport Mater Data Settings
OKE7	Transport Planning Settings
OKE8	Transport Actual Posting Settings
OKE9	Transport Tool Settings
OKEA	Maintain Cost Center Matchcode IDs
OKEB	Display Cost Center Matchcode IDs
OKEC	Maintain Cost Element Matchcode IDs
OKED	Display Cost Element Matchcode IDs
OKEE	Maintain Activity Type Matchcode IDs
OKEF	Display Activity Type Matchcode IDs
OKEG	Change Time-Based Fields/Cost Ctrs
OKEH	Display Time-Based Fields/Cost Ctrs
OKEI	Maintain Time-Based Fields/Act.Types
OKEJ	Display Time-Based Fields/Act.Types
OKEK	Maintain Time-Based Fields/CElems
OKEL	Display Time-Based Fields/CElems
OKEM	Display logical databank SAK
OKEN	Display Standard Hierarchy
OKENN	Display Standard Hierarchy
OKENNX	Display stand.hierarchy: UO active
OKEO	Change Standard Hierarchy
OKEON	Change Standard Hierarchy
OKEONX	Change standard hierarchy: UO active
OKEP	Down Payment: Maintain Default CElem
OKEQ	Maintain Versions (General)
OKEQN	General Version Maintenance
OKER	Define Component/Switching Structure
OKES	Maintain Splitting Structure
OKET	Maintain Price Calculation Settings
OKET1	Maintain settings: plan reconciliatn
OKET2	Maintain settings: target=actl IAA
OKEU	Change Source Structure
OKEV	Maintain Versions (CO Area)
OKEV1	Change Valuation in Version 0
OKEVN	Version Maintenance in CO Area
OKEW	Splitting: Assignment KOSTL -> SCNAM
OKEX	Transport Planning Layouts
OKEY	Display Time-Dependent Field/Process
OKEZ	Change Time-Dependent Field/Process
OKF1	Change Budget Planning Profile
OKG1	Results Analysis Keys
OKG2	Results Analysis Versions
OKG3	Customizing Valuation Methods
OKG4	Update for Results Analysis
OKG5	Customizing Assignment
OKG6	No. Ranges Results Analysis CO Doc.
OKG8	Posting Rules for Res. Analysis Data
OKG9	Results Analysis Versions for WIP
OKGA	Update for WIP Calculation
OKGB	Customizing Assignment
OKGC	Customizing: WIP Valuation
OKGD	Customizing: WIP Valuation
OKGG	Customizing: SD
OKGK	Maintain Capitalization Percentages
OKGL	Versions for capitalization val.calc
OKI0	Determine activity number: entry
OKI1	Activity numbers for activity types
OKI2	Activity numbers for cost elements
OKI3	Activity numbers for stat. key fig.
OKIP	Costing variants: Simulation costing
OKIQ	Costing types simulation costing
OKIR	Movement variants simulation costing
OKK4	Valuation Variants for Prod. Costing
OKK5	Qty Structure Control for Costing
OKK6	Scheduling for Costing
OKK7	Price Factors for Costing Relevancy
OKK9	Indicator for Relevancy to Costing
OKKA	Maintain Controlling Area
OKKB	Selection Screen Maintenance
OKKC	Maintain Sel. Screens for Order-Rel.
OKKD	Maintain Sel. Screens Intern. Orders
OKKE	Valuation Variants: Base Plan Obj.
OKKI	Costing Types for Product Costing
OKKK	Maintain Costing Tables
OKKL	Transfer of Cstg Table Entries: 2.1D
OKKM	Transfer Control
OKKN	Costing Variants for Product Costing
OKKO	Costing Variants Base Planning Obj
OKKP	Maintain Controlling Area
OKKP1	Controlling Area: ALE Settings
OKKP2	Controlling Area: ALE Settings
OKKR	Costing Variants for Internal Orders
OKKS	Set Controlling Area
OKKT	Costing Variants for Projects
OKKW	Valuation Variants for Projects
OKKX	Valuation Variant f. Internal Orders
OKKY	Maintain Selection Screens for MTO
OKKZ	Maintain Selec. Screens Process Mfg
OKL1	Report Tree for CO-OPA
OKL2	Report Tree: Order-Related Prod.
OKL3	Report Tree: Sales-Order-Rel. Prod.
OKL4	Report Tree: Repetitive Mfg
OKL5	Report Tree: Unit Costing
OKL8	Report Tree: Product Costing
OKLB	Maintain ABC Report Tree
OKLF	Report Tree: Cost Objects
OKLH	Report Tree: Engineer-to-Order
OKLI	Report Tree: Process Manufacturing
OKLS	Maintain CCA Report Tree
OKM0	Display IMG Structure
OKM1	IMG Controlling: General
OKM2	IMG Controlling: General
OKMI	Import models Cost Center Accounting
OKN0	Control of CO-PC Information System
OKN2	Control Info Sys Prod Cost by Order
OKN3	Control Info Sys Prod Cost Sales Ord
OKN4	Control Info Sys Prod Cost by Period
OKN8	Control Info Sys Prod Cost Planning
OKNF	Control Info Sys Intangible Goods
OKO1	Maintain Order Matchcode IDs
OKO2	Display Order Matchcode IDs
OKO3	Maintain Hier.Std.Cost Elem.Layout
OKO5	Delete CO Orders
OKO6	Maintain Allocation Structure
OKO7	Maintain Settlement Profiles
OKO8	Maintain Processing Groups
OKO9	Maintain Settlemen Exchng. Rate Type
OKOA	Init. Screen-Customizing Settlement
OKOB	CO Orders: Budgeting profiles
OKOD	Convert Avlability Cntrl Tol.Limits
OKOG	Maintain overhead key
OKOH	Maintain Cost Element Group
OKOI	Maintain Capitalization Percentages
OKOJ	Results Analysis Key for Cap.Value
OKOL	Int.Orders: Maintain Screen Variants
OKOR	Selection Rules for Internal Orders
OKOS	Struct.Planning Profiles - CO Orders
OKOT	Transport Settlement Tables
OKOU	Substitution Rules - Internal Orders
OKOV	Select. Variants for Internal Orders
OKOZ	Maintain Overhead Tables
OKP1	Maintain Period Lock
OKP2	Display Period Lock
OKP6	Costing Variant for PM Order
OKP7	Costing Types for PM Order
OKP8	Valuation Variants for PM Order
OKPLACTRL	Transfer Plan Data from Foreign Sys.
OKPLAMDT	CCA Planning in Manager's Desktop
OKQ0	Classification Data (Summarization)
OKQ1	Classification Data for Obj. Records
OKQ2	Define Reference Characteristics
OKQ3	Define Reference Character. (Orders)
OKQ4	Define Reference Chars (Projects)
OKQ5	Maintain Hierarchy Struct. (General)
OKQ6	Maintain Characteristic Structure
OKR0	Report List for Sales Orders
OKR1	Report List for Internal Orders
OKR2	Report List for Repetitive Mfg
OKR3	Report List for Make-to-Order
OKR4	Report List for Process Mfg
OKR5	Report List for Unit Costing
OKR6	Change Report List for Cost Centers
OKR7	Report List for Projects
OKR8	Report List for Product Costing
OKRA	Summarization Hierarchy for Orders
OKRC	Report List for Run Schedule Headers
OKRD	Report List for PPC
OKRH	Table Maintenance for Report List
OKRI	Table Maintenance for Report Layouts
OKRK	Report Layouts for Sales Orders
OKRL	Report Layouts for Internal Orders
OKRM	Report Layouts for Repetitive Mfg
OKRN	Report Layouts for Make-to-Order
OKRO	Report Layouts for Process Mfg
OKRP	Report Layouts for Unit Costing
OKRS	Change Report Layouts for Cost Ctrs
OKRT	Report Layouts for Projects
OKRU	Report Layouts for Product Costing
OKRV	Report Layouts for Run Sched Headers
OKRW	Report Layouts for PPC
OKRZ	Hierarchy ID for Process Mfg
OKS0	Generate Reports for Sales Orders
OKS1	Generate Reports for Int.Ord.: Batch
OKS2	Generate Reports for Repetitive Mfg
OKS3	Generate Reports for Make-to-Order
OKS4	Generate Reports for Process Mfg
OKS5	Generate Reports for Unit Costing
OKS6	Generate Reports for Cost Ctr: Batch
OKS7	Generate Reports for Projects
OKS8	Generate Reports for Product Costing
OKS9	Generate Reports for Run Schedules
OKSA	Generate Reports for Internal Orders
OKSB	Import Reports for Repetitive Mfg
OKSC	Export Reports for Make-to-Order
OKSD	Import Reports for Make-to-Order
OKSE	Export Reports for Process Mfg
OKSF	Import Reports for Process Mfg
OKSH	Export Reports for Unit Costing
OKSI	Import Reports for Unit Costing
OKSJ	Export Reports for Product Costing
OKSK	Maintain Cost Element Group: Orders
OKSL	Import Reports for Product Costing
OKSM	Export Reports for Run Schedules
OKSN	Import Reports for Run Schedules
OKSO	Export Reports for Sales Orders
OKSP	Import Reports for Production Ctrl
OKSQ	Export Reports for Projects
OKSR	Import Reports for Projects
OKSS	Generate Reports for Run Schedules
OKST	Report Layouts for Summ. Objects
OKSU	Maintain Cost Element Group
OKSV	Maintain Cost Component Structure
OKT0	EC-PCA: Import Reports
OKT4	Define Report Writer Languages
OKT5	Cost Comp. Groups for Repetitive Mfg
OKT6	Cost Comp. Grps for Product Costing
OKT7	Report List: General Cost Objects
OKT8	Cost Elem. Groups: General Cost Obj
OKT9	Generate General Cost Object Reports
OKTA	General Cost Object Reports
OKTB	Report List for Process Mfg
OKTC	Cost Element Groups for Process Mfg
OKTD	Generate Reports for Process Mfg
OKTE	Import Reports for Process Mfg
OKTG	Generate text module
OKTH	Report List for Orders, Eng.-to-Ord
OKTI	Cst Elem Grps for Orders, Eng-to-Ord
OKTJ	Generate Rpts for Orders, Eng-to-Ord
OKTK	Import Reports for Orders,Eng-to-Ord
OKTO	Call Summariz. Hierarchy for Orders
OKTP	Call Summar. Hierarchy for Projects
OKTZ	Cost Comp. Str (View Cluster Maint.)
OKU0	Maintain variants RKCSUB00
OKU1	Maintain compound characteristics
OKU2	EC-EIS/EC-BP: Hierarchy maintenance
OKU4	Translation tool
OKU5	Print settings for WinWord
OKU7	Variables: CO-PA list element
OKU9	Variable list elements
OKUA	SAP-EIS Basic key figure aggr. TKCF
OKUB	Key figure display TKCF
OKUC	Maintain key figure subgrps TKCF
OKUD	Calculated key fig. display TKCK
OKUE	Database statistics
OKUF	Maintain calc. key fig. subgrp TKCK
OKUH	Reorganization of data transfer
OKUI	Display data structure
OKUK	Consistency test SAP-EIS
OKUL	Constants T242C
OKUM	Aspect summarization
OKUO	C FI Fiscal Year Variants
OKUP	Copy aspect from another client
OKUQ	Deactivate aspect in this client
OKUS	Exchange rates
OKUT	Exchange rate types
OKUU	Reorganize forms
OKUW	Generate aspect summarization
OKUY	Display aspect (with environment)
OKUZ	Define aspect archiving
OKV0	Variance Keys for Cost Centers
OKV1	Variance Keys for Orders
OKV2	Variance Keys for Cost Objects
OKV5	Maintain Tgt Cost Vers for Cost Ctrs
OKV6	Target Cost Versions for Orders
OKV7	Target Cost Versions for Cost Objs
OKVF	Change Variance Vrnts for Cost Ctr
OKVG	Variance Variants for Orders
OKVH	Variance Variants for Cost Objects
OKVK	Maintain Variance Tables
OKVO	Call Summariz. Hierarchy for Orders
OKVW	Default Values for Varian. Key/Plant
OKVZ	Change Variance Key in Mat. Master
OKW2	Maintain View V_CBAR_PP
OKWA	ABC Report List
OKWB	Change Report Layout Bus. Processes
OKWC	Generate ABC Reports
OKWT	Transport Planning Layouts
OKX0	Maint.sender str.for mast.data hier.
OKX1	Maintain Transfer Rules
OKX3	Where-used list
OKX4	Maintain Sender Str. for Master Data
OKX5	Sender Structure Comments
OKX6	Sender structures
OKX7	sender str. comments on trans. data
OKX8	Display Hierarchy Directory
OKX9	Maintain Hierarchy Directory
OKXB	Transport Tool
OKXC	Reorg.view maintenance (master data)
OKXE	Enter aspect in control tables
OKXF	Delete aspect from control tables
OKXG	Import tool
OKXO	SAP-EIS: Object Hier.Collector
OKXO1	CO transport collector: grouping
OKXR	Report Tree
OKXU	Function modules for doc.connection
OKY0	Val. Variants Sales Order/Prod. Cost
OKY1	Sales Order: Unit Costing
OKY2	Costing Variants CO Production Order
OKY3	Costing Variants: Cost Objects
OKY4	Costing Variants for Primary Costs
OKY5	Valuation Variants for CO Prod.Order
OKY6	Costing Variants: Cost Objects
OKY7	Val. Variants Sales Order/Unit Cstg
OKY8	Val. Variants Detail Plan Cost Ctr
OKY9	Costing Variants (Sales Order)
OKYA	Costing Types (Sales Order)
OKYB	Partner Versions
OKYC	Reference Cost Estimates
OKYD	Costing Versions
OKYE	Costing Types (Sales Order)
OKYF	Costing Variants Network Component
OKYG	Cstg Variants Network Costs Activity
OKYH	Costing Variants: Seiban
OKYI	Costing Variants Message
OKYJ	Valuation Variants Message
OKYK	Costing Types: Seiban
OKYL	Valn. Variants Network Component
OKYM	Valn. Variants Network Costs Actvy
OKYN	Valuation Variants: Seiban
OKYO	Assignment of Delivery Costs
OKYP	Costing Types Base Planning Object
OKYQ	Costing Variants: Service Line
OKYR	Valuation Variants: Service Line
OKYS	Costing Variants: Service Line
OKYT	Valuation Variant: Service Line
OKYU	Valn. Variants Appropriation Request
OKYV	Cross-Company Costing
OKYW	Cost Comp. Split Multiple Currencies
OKYY	Costing Variants (Brackets)
OKYZ	Cstg Variants Appropriation Request
OKZ1	Costing Origins
OKZ2	Maintain Overhead Groups
OKZ3	Default Values Cost Obj Controlling
OKZ4	Routing Control Key
OKZ5	Cost Object Category: Process Mfg
OKZ6	Cost Object Profile: Process Mfg
OKZ7	General Cost Object Categories
OKZ8	General Cost Object Profiles
OKZA	Base Planning Object Group
OKZZ	Message Management (Release)
OL01	Display / change LDK34 (bins)
OL02	Display / change RLPLA (bins)
OL03	Display / change LDK33 (stock)
OL04	Display / change RLBES (stock)
OL05	Display / change LDK30 (mat.whse)
OL06	Display / change LDK31 (mat.type)
OL07	Data transfer stor.bins LDK34->RLPLA
OL08	Data transfer stor.bins RLPLA->B.I.
OL09	Data transfer stor.bins LDK34->LAGP
OL10	Test storage bin data transfer
OL11	Data transfer stock LDK33->RLBES
OL12	Data transfer stock RLBES-> B.I.
OL13	Data tranfer stock LDK33->LQUA
OL14	Test stock data transfer
OL15	Data transfer material whse no.view
OL16	Test mat.master data transfer (MLGN)
OL17	Data transfer material storage type
OL18	Test mat.master data transfer (MLGT)
OL19	Generate Distribution Model
OL20	Consistency Check (Centr.Processing)
OL21	Consistency Check (Decentr.Process.)
OL22	Check LE /HU Number Assignment
OLDPS	Process Sheet: Layout Management
OLE	OLE demo transaction
OLESPD	Split Profile (Subseq. Dlv. Split)
OLI0	C Plant Maintenance Master Data
OLI1	INVCO Stat. Setup: Material Movemts
OLI1BW	INVCO Stat. Setup: Material Movemts
OLI2	INVCO Stat. Setup: Stocks
OLI2BW	INVCO Stat. Setup: Stor. Loc. Stocks
OLI3	PURCHIS Statistical Setup
OLI3BW	Reorg.PURCHIS BW Extract Structures
OLI4	SFIS Statistical Setup
OLI4BW	Reorg. PPIS Extract Structures
OLI5	PMIS Statistical Setup
OLI6	Periodic stock qty - Storage locatn
OLI6BW	Recompilation Appl. 06 (Inv. Ver.)
OLI7	SIS Statistical Setup: Orders
OLI7BW	Reorg. of VIS Extr. Struct.: Order
OLI8	Set Up SIS for Deliveries
OLI8BW	Reorg. VIS Extr. Str.: Delivery
OLI9	SIS Statistical Setup: Billing Docs
OLI9BW	Reorg. VIS Extr. Str.: Invoices
OLIA	C Maintenance Processing
OLIABW	Setup: BW agency business
OLIB	PURCHIS: StatUpdate Header Doc Level
OLID	SIS: Stat. Setup - Sales Activities
OLIE	Statistical Setup - TIS: Shipments
OLIF	SFIS: Setup-Repetitive Manufacturing
OLIFBW	Reorg. Rep. Manuf. Extr. Structs
OLIG	Reconstruct: Global Trade BW
OLIGBW	Reconstruct GT: External TC
OLIH	MRP Data Procurement for BW
OLIIBW	Reorg. of PM Info System for BW
OLIKBW	Setup GTM: Position Management
OLILBW	Setup GTM: Position Mngmt w. Network
OLIM	Periodic stock qty - Plant
OLIP	C Plant Maintenance Planning
OLIQ	Reorganization of QM info system
OLIQBW	QM Infosystem Reorganization for BW
OLISBW	Reorg. of CS Info System for BW
OLIX	Stat. Setup: Copy/Delete Versions
OLIZ	INVCO Setup: Invoice Verification
OLIZBW	INVCO Setup: Invoice Verification
OLMB	IMG Inventory Management
OLMD	Customizing For MRP
OLME	IMG View: Purchasing
OLML	IMG structure Warehouse Management
OLMR	IMG Invoice Verification
OLMRLIST	Maintain List Variant
OLMRVERDLIST	Maintain Aggregation Variant
OLMS	C RM-MAT Master Data Menu
OLMSRV	Customizing MM-SRV
OLMW	IMG Valuation/Acct Assgt
OLPA	SOP Configuration
OLPE	Sales order value
OLPF	Customizing Production Order
OLPK	Customizing for capacity planning
OLPM	Set Up: Plant Maintenance IS
OLPR	Customizing for Project System
OLPS	Customizing basic data
OLQB	QM Customizing in Procurement
OLR3_CJ20N	OLR3 Direct Entry: Project Builder
OLR3_ME2XN	Display Purchasing Document
OLS1	Customizing for Rebates
OLVD	C SD     Shipping Menu
OLVF	C SD     Billing Menu
OLVS	C SD     Menu for Master Data
OLZSN	Leading Zeroes Customizing
OM00	Customizing KANBAN
OM01	MRP at client level
OM0A	Storage Mode for MRP Lists
OM0C	Requirements Grouping
OM0D	Period Profile for Safety Time
OM0E	Define Scope of Planning
OM0F	Convert MDVM/MDVL for MRP Areas
OM0H	MRP User Settings U444B
OM0I	Declaration Selection Rule
OM0J	Declaration Display Filter
OM0K	Define Navigation Profile
OM0L	Texts for Exception Groups
OM0M	Define MRP Views
OM0N	Activate Parallel Reading of SRL
OM11	Control Key; In-House Production
OM12	Control Key; External Procurement
OM13	Control Profile: Stock Transfer
OM14	No.Range Maintenance: PKHD
OM15	Maintain Status Short Text - Kanban
OM16	Maintain Kanban Status Sequences
OM17	Define Actions for Status Switching
OM18	Number Range Maintenance: PKKEY
OM19	Kanban Calculation Profile
OM1R	Maint. Periodic Invoicing Plan Types
OM20	Adjust Control Cycle
OM22	Field Selection Control Cycle Data
OM23	Display of Kanbans
OM24	Quick Info for Kanbans
OM25	Alternative Error Handling KANBAN
OM27	Automatic Deletion of Kanbans
OM28	LE: Storage Location Control
OM2R	Maint. partial invoicing plan types
OM3R	Maintain Date IDs
OM4R	Maint. Date Cat. for Invoicing Plan
OM5R	Default Date Category for Inv. Plan
OM6R	Maintain Dates
OM7R	Rule Table for Date Determination
OM8R	Invoicing Plan: Blocking Reasons
OM9R	Purch. Order: Reasons for Rejection
OMA0	Conditions: V_T681F for H ME
OMA1	Create Cond. Table: Batches in MM
OMA2	Change Cond.Table: Batches in MM
OMA3	Display Cond. Table: Batches in MM
OMA4	Field catalog V_T681f free goods (M)
OMA5	Field catalog V_T681 free goods (SD)
OMA6	Condition Table: Listing/Exclusion D
OMA7	Condition Table: Add Index
OMA8	Condition table: Change Index
OMAB	Definition Initial Status Batch
OMAC	Definition Initial Status Batch
OMAD	Number Ranges for Batch Numbers
OMAE	Number ranges of strategy records
OMAG	View Maintenance
OMB0	List of document types
OMB1	Dynamic Availability Check
OMB2	Create SLoc. Automatically (GI)
OMB3	Create SLoc. Automatically (GR)
OMB4	Maintain Print Indicator (GI)
OMB5	Maintain Print Indicator (GR)
OMB6	Change Manual Account Assgt.
OMB7	Test Data: Init.Entry of Stock Balcs
OMB8	Test Data: Reservations Transfer
OMB9	Change Document Lives
OMBA	Number Assgmt. for Accounting Docs.
OMBB	Batch Where-Used List
OMBC	Set Missing Parts Check
OMBD	Business Area from MM View
OMBF	Control BTCI Sessions for Goods Mvmt
OMBG	Set Stock Balance Display
OMBH	Phys. Inventory Settings in Plant
OMBI	Suggest Items Preselected GR
OMBJ	Suggest Items Preselected GI
OMBK	Suggest Items Preselected: Reservtn
OMBM	Control BTCI Sessions for Reserv.
OMBN	Defaults for Reservation
OMBP	Freeze Book Inventory Balance
OMBR	General Print Settings
OMBS	Reasons for Movements
OMBT	No. Ranges: Mat. Doc./Phys.Inventory
OMBU	Allocate Layout Sets to Reports
OMBV	Control BTCI Sessions for Phys. Inv.
OMBW	Set Screen Layout for Goods Movement
OMBX	Stock Balance Display
OMBZ	Rev. GR Despite Invoice
OMC0	Tolerance Limits for Goods Receipt
OMC1	Goods Receipt/Issue Slip Number
OMC2	Number Assignment for Reservations
OMC3	Suggest Items Preselected: Phys.Inv.
OMC4	BTCI Data Transfer: Inventory Count
OMC6	Test Data Transfer: Phys. Inventory
OMC7	BTCI Data Transfer: Inv.Count + Diff
OMC8	BTCI Data Tranfer: Inv. Doc./Count
OMC9	BTCI Data Tfr.: Inv.Doc./Count/Diff.
OMCB	Service Lists
OMCC	Generate Phys.Inv.Doc.for Goods Mvmt
OMCD	Suggest "Del. Completed" Indicator
OMCDB	Activate Documentary Batch
OMCE	Define Batch Level
OMCF	Print Label
OMCG	Search Procedures: Batch Determ. MM
OMCH	Set Manual Account Assignment (GR)
OMCI	Scope of List: Service Lists
OMCJ	Screen Layout: Goods Receipt
OMCK	Inventory Sampling Profile
OMCL	Inventory Sampling: St. Mgmt Levels
OMCM	Dynamic Availability Check: GR
OMCN	Control BTCI Sessions for Phys. Inv.
OMCO	Set Cycle Counting
OMCP	Dynamic Availability Check: GI
OMCQ	Settings for System Messages
OMCR	Inventory Sampling: St.Mgmt Lvl: WM
OMCS	Activate Batch Status Management
OMCT	Batch Definition
OMCU	Batch Status Management in Plant
OMCV	Classify Batches
OMCW	Strategy Types: Batch Determin.MM
OMCX	Access Seq. Batch Determination MM
OMCY	Search Procedures: Batch Determ. MM
OMCZ	Activate batch number allocation
OMD0	C RM-MAT MRP Controllers
OMD1	C RM-MAT MD Mat.type/MRP procedure
OMD2	C RM-MAT MD Weighting Groups
OMD3	C RM-MAT MD Exception Message T458A
OMD5	C MM MRP Element Description T457
OMD6	C RM-MAT MD Rqmts Plng Active T001W
OMD7	C RM-MAT MD Schedul.Parameters T399D
OMD8	C RM-MAT MD Control Parameters T438M
OMD9	C RM-MAT MD Spec.Procurmt.Key T460A
OMDA	C RM-MAT MD Period Split T449A
OMDB	Marking Material for MRP Termination
OMDC	C RM-MAT MD Planned Orders T436A
OMDD	C RM-MAT MD Planned Ord. Types T460C
OMDE	C RM-MAT MD Lot Sizes T439A
OMDF	C RM-MAT MD StgeCosts Lot Size T439L
OMDG	C RM-MAT MD Ord.ForecastRequmt T439P
OMDH	C RM-MAT MD Plnned Order Types T460D
OMDI	C RM-MAT MD Lot Size Texts
OMDJ	C RM.MAT MD Corr.Factors for Forcast
OMDK	C RM-MAT MD Error Allocation
OMDL	C MM-MRP User Maintenance
OMDN	C MM-MRP No.RangeInterval - PurReq.
OMDO	Create Planning File
OMDP	Check Consistency for Planning File
OMDQ	C RM-MAT MRP Types T438A
OMDR	C MD Run Time Statistics
OMDS	C MD Number of Planned Orders
OMDT	C MM-MRP External Procurement
OMDU	C MD Activate MRP
OMDV	C MD Convert Planning Run
OMDW	C MD Rescheduling
OMDX	C MD Planning Horizon
OMDY	C MD Planning Run Abend
OMDZ	C MD MRP Creation Indicator
OME1	C MM-PUR Purchasing Value Keys
OME2	C MM-PUR Terms of Payment
OME4	C MM-PUR Purchasing Groups
OME5	C MM-PUR Activate Plant: Source List
OME9	C MM-PUR Acct. Assignment Categories
OMEC	Copying Control Maintenance
OMEE	C MM-PUR Reorganization RFQ
OMEH	C MM-PUR User Maintenance
OMEI	C MM-PUR User Profiles
OMEL	C MM-PUR Certificate Categories
OMEN	C MM-PUR Reorg. Sched. Agrmnt Time
OMEO	C MM-PUR Number Ranges: Info Record
OMEP	C MM-PUR Number Ranges: Source List
OMEQ	C MM-PUR Quota Arrangement Rules
OMES	C MM-PUR Comments on Quotation
OMESCJ	Activate chargeable info records
OMET	Settings for Function Authorizations
OMEV	Determine Consgt. Valuation Prices
OMEW	C MM-PUR Requisition Processing Time
OMEX	C MM-PUR Reorganization: Requisition
OMEY	C MM-PUR Reorganization PO
OMEZ	C MM-PUR Reorg. Contract Time
OMF0	C MM-PUR Activate Cond. for Plant
OMFH	C MM-PUR Find Calc. Schema - Rebate
OMFI	Settings for Default Values
OMFJ	C MM-PUR Rec. Layout for Batch Input
OMFK	C MM-PUR Field Selection: Vendor
OMFL	C MM-PUR Transfer of Info Rec. Data
OMFM	C MM-PUR Schema Groups: Purch. Org.
OMFN	C MM-PUR Schema Groups: Vendor
OMFO	C MM-PUR Find Calculation Schema
OMFP	C MM-PUR Schema Group <-> Pur. Org.
OMFQ	C MM-PUR Scope of List: Conditions
OMFR	C MM-PUR Mkt. Price Schema: P. Org.
OMFS	CC-MM-PUR Chge.-Notice-Relev. Fields
OMFT	Message Determination Requirements
OMFZ	C MM-PUR: Stock Transfer Schema
OMG0	CS MM-PUR Item Cat./Acc. Assgt. Cat.
OMG1	C MM-PUR Commodity Code
OMG2	C MM-PUR Customs Offices
OMG3	C MM-PUR Modes of Transport
OMG4	C MM-PUR Business Transaction Type
OMG5	C MM-PUR Default Busn. Trans. Type
OMG6	C MM-PUR Import Procedures
OMG7	C MM-PUR Authorizations
OMG8	C MM-PUR Conditions/Sequence
OMG9	C MM-PUR Assignment Conditions/TCode
OMGA	C MM-PUR Texts: Creditor (Central)
OMGB	C MM-PUR Texts: Creditor (Purch.)
OMGC	C MM-PUR Weighting Keys
OMGEN	Generate Organizational Units
OMGENP	Generate Organizational Units
OMGF	C MM-PUR Output Device: Messages
OMGG	Settings for Message Determination
OMGH	C MM-PUR: Transaction/Event Keys
OMGI	C MM-PUR Main Criteria
OMGM	Settings for Subcontracting
OMGQCK	Release Procedure Checks
OMGQ_CHAR	Charact. Maint.: Release Procedure
OMGSCK	Release Procedure Checks
OMGT	Import Data
OMGU	C MM-PUR Scope of Ranking Lists
OMGV	Intrastat
OMGX	MM-PUR Form for Buyer's Neg. Sheet
OMGY	MM-PUR Buyer's Neg. Sheet Routines
OMH0	Interface to Activity Allocation
OMH6	Number Ranges for Purch. Documents
OMH7	Number Ranges for Purch. Requisition
OMH8	Number Ranges for Service Package
OMH9	Number Ranges for Entry Sheet
OMHA	Cr. Vol. Rebate Cond. Table (Purch.)
OMHB	Change Volume Rebate Table: Purch.
OMHC	Cond. Table: Display Rebate (Purch.)
OMHD	Arrangement Type: Purchasing
OMHE	Overview of Condition Type Groups
OMHF	Assign Cond. Type Group - Cond. Type
OMHG	Assign Arrangement Type - Cond. type
OMHH	Purchasing Selections
OMHI	Conditions: View Seq. F, M, Rebate
OMHJ	Purchasing: Condition Index
OMHK	Batch Input, Purchase Requisitions
OMHL	C MM-PUR Matchcode Info Record
OMHM	C MM-PUR Matchcode Requisition
OMHN	C MM-PUR Matchcode Purch. Document
OMHO	C MM-PUR Matchcode Source List
OMHP	Updating of Order Price History
OMHS	Display Info Record Transfer File
OMHT	Display Requisition Transfer File
OMHU	Example File: Batch Input Info Rec.
OMHV	Example File, Batch Input Requisn.
OMHX	Plant for company code (sbq. sttlmt)
OMI0	Error List for Intrastat Declaration
OMI1	C MD Safety Stock
OMI2	C MM-MRP Number Ranges: Mat. plg.
OMI3	C MM-MRP No. Ranges for Pld Ords
OMI4	C MD Lot Sizes
OMI5	C MD Item Numbers
OMI7	C MM-MRP No. Ranges for Pld Ords
OMI8	Plant Parameters
OMI9	PP MRP C Direct Procurement
OMIA	C MRP Range of Coverage Profile
OMIB	C MRP Start Times - Background Jobs
OMIC	MatMasterCust.:Batch Job Start Times
OMID	Maintain Number Range: Indep.Reqmts
OMIE	Maintain Number Range: Reqmts Plan
OMIG	MRP Group per Material Type
OMIH	Check. rule for updating backorders
OMII	Missing Parts Controller
OMIJ	C MRP Rounding Profiles
OMIK	Control of CO Integration
OMIL	Sel. Receipt Elements for Coverage
OMILL_CUT	Customizing for Cutting Processing
OMILL_MMCL	Maintain Selection Profile
OMILL_SE_ATNAM	Customizing Fast Entry
OMILL_SE_POSTYP	Customize Global Item Category
OMILL_T160M	Mill Products Message Control
OMILL_T160M_SD	Sales Order Versions
OMILL_VS	Sales Order Versions
OMILL_WF_SD	Customizing Workflow MILL_SD
OMIM	Maximum MRP Period
OMIN	Firming Scheduling Agreements
OMIO	Screen Seq. MRP List ; Ext.Header
OMIP	Reference Plant for MRP Master Data
OMIQ	Destinations Parallel MRP
OMIR	Storage Location MRP
OMIS	Convert Planned Order -> Prod. Order
OMIT	Start Date in the Past
OMIU	Action Code - Planned Order Control
OMIV	Action Control - Planned Order
OMIW	BOM Explosion
OMIX	Text: User Exit Planning Run
OMIY	Plng File Entries for Goods Mvmts
OMIZ	MRP area
OMJ1	Allow Negative Stocks
OMJ2	Maintain Phys.Inv.Tolrnce->Employee
OMJ3	Printer Determination Plant/SLoc.
OMJ4	Printer Determ: Plant/SLoc./User Grp
OMJ5	Exp.Date at Plant Level and Mvmt Lvl
OMJ6	Maintain No. Range for GR/GI Slips
OMJ7	Plant/Val.Area - Divis. -> Busin.Ar.
OMJ8	Create Stor. Loc. Automatically
OMJ9	Change Manual Account Assgt.
OMJA	Set Screen Layout for Goods Movement
OMJC	Generate Phys.Inv.Doc.for Goods Mvmt
OMJD	Set Missing Parts Check
OMJE	Exp.Date at Plant Level and Mvmt Lvl
OMJH	Maintain Dataset for Phys. Inventory
OMJI	Set Material Block
OMJJ	Customizing: New Movement Types
OMJK	Number Ranges for Reservations
OMJL	Maintain Print Indicator (autom.MvT)
OMJM	Comprn plnt/val.area - divis.->BusAr
OMJN	General field selection: goods mvmnt
OMJO	Convert MKOP into Consgt. Info Recs.
OMJP	Batch Input: Consignment Info Recs.
OMJQ	Deletion Flag: Consg. Price Segments
OMJR	Printer Determin.: Message Type/User
OMJS	Check expiration date at goods issue
OMJU	Gen. field selection, physical inv.
OMJV	Subsequent Calculation of Value
OMJW	Create Purchase Order Automatically
OMJX	GR Field Selection From Procurement
OMJY	GR Field Selec. Fr. Procment (Table)
OMK0	Link to PP interface
OMK1	Batch search method for Whse Mgmt
OMK2	Customer exits for strategies
OMK3	Conditions: field catalog (WM)
OMK4	CondTable: Create (Batches, WM)
OMK5	CondTable: Change (Batches, WM)
OMK6	CondTable: Display (Batches, WM)
OMK7	Batch WM..... (will be deleted)
OMK8	Services: Exclusion Indicator
OMKA	Conditions: V_T681F for A V
OMKB	Conditions: Rebate - Allowed Fields
OMKC	C MM PUR Price Marking
OMKD	C MM PUR Supply Regions
OMKE	C MM-PUR: Optimize Access
OMKF	C MM-PUR: Exlusion Indicators
OMKG	C MM-PUR: Limits
OMKH	C MM-PUR Reg. Vend. Source of Supply
OMKI	C MM-PUR Default Purchasing Org.
OMKJ	C MM-PUR P.Org. Cross-CoCode Release
OMKK	C MM-PUR Tax Indicators: Material
OMKL	C MM-PUR Tax Indicators: Acc. Assgt.
OMKM	C MM-PUR Tax Indicators: Plant
OMKN	C MM-PUR Assign Tax Inds. to Plant
OMKO	C MM-PUR Assign Tax Inds. to A. Ass.
OMKR	Search Types: Optimize Access WM
OMKT	Strategy Types: Batch Determin.WM
OMKU	Access: Maintain Batch Determin.WM
OMKV	Batch Determination: Proced.for WM
OMKW	Stock removal strategy "SLED"
OMKX	Automatic Transfer Orders
OMKY	Link to External System via ALE
OMKZ	Automatic Transfer Orders
OML1	Overview of Criticl Whse Monitor Obj
OML2	Var. Report RLLL01SE: TOs
OML3	Var. Report RLLL02SE: TR Items
OML4	Var. Report RLLL03SE: Post.Chge Doc.
OML5	Var. Report RLLL04SE: Deliveries
OML6	Var. Report RLLL05SE: Negative Stock
OML7	Var. Report RLLL06SE: Interim Stock
OML8	Var. Report RLLL07SE: Stock Product.
OML9	Customizing MOB Interface
OMLA	Putaway Near Picking Bin
OMLB	MObj.01: Critical TOs
OMLC	MObj.02: Critical TRs
OMLD	MObj.03: Critical Post. Chge Notices
OMLE	M.Obj.04: Critical Deliveries
OMLF	M.Obj.05: Negative Stocks
OMLG	M.Obj.06: Stocks Interim Stor.Bins
OMLH	M.Obj.07: Critical Stocks in Prod.
OMLI	Report Variant: Single Entry ActData
OMLJ	Movement Types for Whse Management
OMLK	Default Values for Inventory
OMLL	WM Movement Type: Clear Invent.Diff.
OMLM	Definition Empty Bin Index
OMLN	Warehouse Control Link
OMLO	Sectioning of Storage Bins
OMLP	Plan Jobs for Whse Activity Monitor
OMLQ	Stock Removal Strategy FIFO
OMLR	WM Interface to Inventory Management
OMLS	Stock Removal Strategy LIFO
OMLT	Stock Removal Strat. Partial Qty
OMLU	Stock Placement Strategy Empty Bin
OMLV	Print Control for Whse Management
OMLW	Number Ranges for Whse Management
OMLX	Confirmation
OMLY	Storage Type Search
OMLZ	Storage Section Search
OMM1	Storage Bin Type Search
OMM2	Haz.Material Stock Placement
OMM3	Stock Placement Strat.for Pallets
OMM4	Putaway Strategy for Bulk Storage
OMM5	Storage Type Definition
OMM6	Storage Type Definition
OMM7	Storage Type Maintenance
OMM8	Stock Removal Strat. Stringent FIFO
OMM9	Stock Removal Strat. Large/Small
OMMA	Print Assignment per Storage Type
OMMB	Inventory No.Ranges for Whse Mgmt
OMMC	Printer Assignment per WM Mov.Type
OMMD	Confirmation Ctrl per Storage Type
OMME	Confirmation Ctrl per Movement Type
OMMF	Number Ranges per Warehouse
OMMG	Number ranges physical inventory
OMMH	Type Search per Movement
OMMI	Section Check per Storage Type
OMMJ	Storage Unit Check per Storage Type
OMMK	Putaway Strategies
OMML	Hazardous Materials Storage Type
OMMM	Storage Type Maintenance
OMMN	Stringent FIFO Storage Type
OMMO	Consistency Check for MM-WM Tables
OMMP	Decentralized Warehouse Management
OMMQ	Pre-allocated stock
OMMR	Group numbers
OMMS	Reference Number Documents
OMMT	Reference Number Documents 2
OMMU	Link to Decentralized Unit
OMMV	Accumulation Decentralized
OMMW	Error Recovery Decentralized
OMMX	Printer Determination
OMMY	Print Code
OMMZ	Spool Parameters for WM Print Ctrl
OMN0	Control of Transaction Codes (MM-WM)
OMN1	Print Reference Number
OMN2	Stor.Type Control, Block Storage
OMN3	Storage Classes Allowed
OMN4	Storage Section Search
OMN5	Storage Units Allowed
OMN6	Storage Bin Type Search
OMN7	Storage Type Search
OMN8	Difference Indicators
OMN9	Block Sectioning
OMNA	Assignment for Bin Sectioning
OMNB	Assignment PF Status
OMNC	Control of Subsequent Screen
OMND	Field Selection for Whse Mgmt
OMNE	Control of Transactions in MM-WM
OMNF	Requirement Types for Whse Mgmt
OMNG	Queues Warehouse Management System
OMNH	APPC Interface per Warehouse Number
OMNI	Print Program per Warehouse Number
OMNJ	Link to Warehouse Control Unit
OMNK	Inventory Control per Storage Type
OMNL	Warehouse Number Maint./Inventory
OMNM	Define Mail Recipient
OMNN	Conversion Exit SU Number
OMNO	Define Mail Recipient
OMNQ	Special Movement Indicators
OMNR	TO Print Control with SU Management
OMNS	Print Code for TOs with SU Mgmt
OMNT	Printer Pool for SU Management
OMNU	Print Control with SU Management
OMNV	Number Range Intervals for Whse Mgmt
OMNW	System Parameters for Dec.Whse Mgmt
OMNX	Bulk Storage Indicators
OMNY	Access Strategy for Stor.Type Search
OMNZ	Parameters for Activity in WM
OMO!	Std Analyses: Std Settings, LO
OMO$	QMIS: Std Settings, Gen.Std Analyses
OMO,	Std Analyses: Delete Sel. Version
OMO0	Self-Def.Anal.: Std.Settings PP-IS
OMO1	Update Maintenance: SIS
OMO2	Update Maintenance: PURCHIS
OMO3	Update Maintenance: External Data
OMO6	Maintain Applications
OMO9	Update Maintenance: INVCO
OMO=	PMIS: Default Settings,Gnl.Std.Anal.
OMOA	LIS: Create Application
OMOB	LIS: Change Application
OMOC	LIS: Display Application
OMOD	Update Maintenance: SFIS
OMOE	Generate and Initialize LIL
OMOF	Update Maintenance: User-Defined App
OMOG	Maintain Update Groups
OMOH	Var.Std Analyses: Standard Settings
OMOJ	Var.Std Analyses: SIS Std Settings
OMOK	Var.Std Analyses: Ext. Std Settings
OMOL	Var.Std Analyses: PURCHIS Std Set.
OMON	Var.Std Analyses: INVCO Std Settings
OMOR	Update Maintenance: QMIS
OMOS	Update Maintenance: PMIS
OMOT	Updating maintainence: TIS
OMOU	Var. Std Analyses: TIS Std Settings
OMOY	Maintain Updating: Warehouse Mgmt
OMOZ	Update Maintenance: Logistics Genrl
OMP0	Customizing: Demand Mngmt (Menu)
OMP1	Customizing: Requirements Types
OMP2	Customizing: Versions
OMP3	Customizing: Vers. per Reqmts Class
OMP4	Customizing: Indep. Reqmts History
OMP5	Customizing: Refer.Type (Dep.Reqmts)
OMP6	Customizing: Consuming Indep. Reqmts
OMP8	Customizing: Reorganizing Indep.Req.
OMP9	Customizing: Fixing Indep. Reqmts
OMPA	Customizing: Version per Ref. Type
OMPC	Customizing:PlgInd/Cons.Indep.Reqmts
OMPD	Customizing:Indep.Reqmts Init.Screen
OMPE	Takeover Structure
OMPG	Maintain Consumption Mode
OMPH	Period Split
OMPI	Configuration
OMPJ	Reqmts Type Message Control
OMPL	Direct Input
OMPL1	Specify system messages
OMPL2	Edit MPL_C_ADAPTER
OMPL3	Edit MPL_C_DOCTYPES
OMPM	Create Example File
OMPN	C MM-PUR Purchasing Manuf. Part No.
OMPO	Maintain Requirements Classes
OMPP	Internal Number Assignment
OMPS	Maintain Period Split
OMQ1	Transfer of Purchase Orders
OMQ2	Transfer of Purchase Order History
OMQ3	Transfer of PO Texts
OMQ4	Create PO Transfer File
OMQ5	Edit PO Transfer File
OMQ6	Create PO Text Transfer File
OMQA	C MM-PUR: Take-Back Agreement
OMQK	Fine-Tuned Control: RFQ
OMQL	C MM-PUR: Supply Region for Plant
OMQM	C MM-PUR Matchcode: Entry Sheet
OMQN	Fine-Tuned Control: Purchase Order
OMQO	Fine-Tuned Control: Outl. Agreement
OMQP	Fine-Tuned Ctr.: Sch. Agmt. Schedule
OMQQ	Fine-Tuned Control: Service Entry
OMQR	Assign Schema to RFQ
OMQS	Assign Schema to Purchase Order
OMQT	Assign Schema to Outline Agreement
OMQU	Assign Schema to Sch. Agmt. Schedule
OMQV	Assign Schema to Service Entry Sheet
OMQW	Entry Aids w/o Material Master
OMQX	Default Asset Class for Mat. Group
OMR0	C MM-IV Autom. Acct. Assgt. (Simu.)
OMR0H	C MM-IV Automatic Account Assignmnts
OMR14	Define Variant Name
OMR2	C RM-MAT MR Default Incoming Invoice
OMR3	C MM-IV Default Account Maintenance
OMR4	MM-IV Doc.Type/NK Incoming Invoice
OMR5	MM-IV Doc.Type/NR Acct Maintenance
OMR6	Tolerance limits: Inv.Verification
OMR8	C RM-MAT MR PO Supplement
OMR9	C RM-MAT MR Payment Block Reasons
OMRA	C MM-IV Val.Cat./Subs.Debit/Credit
OMRAB	Maintain Settlement Profile
OMRB	C MR Tolerance Groups
OMRBW	Maintain movement type parameters
OMRC	C MR Alloc. User/Tolerance Group
OMRDC	Configure Duplicate Invoice Check
OMRE	Purchasing Document Lists Config.
OMRER_WORKFLOW	Workflow for Eval.Receipt.Settlement
OMRF	C MM_IV Activate Stochastic Block
OMRG	C MM-IV Stochastic Block Values
OMRH	C MM-IV Activate Item Amount Check
OMRI	C MM-IV Item Amount Check Parameters
OMRJ	C MM-IM NoRange RE_BELEG
OMRK	Mail to Purchasing
OMRL	Tax Version
OMRM	C MM-IV Customer-Specific Messages
OMRMA	Screen Selection Initial Screen
OMRMB	Screen Selection Header Data Screen
OMRN	C MM-IV  Carry Forward Price Change
OMRO	G/L Account Auth. in Requisition
OMRP	G/L Account Auth. in Purchase Order
OMRQ	G/L Account Auth. in Contract
OMRR	Transaction/Event Key Usage
OMRS	Transaction/Event Key Usage
OMRT	Transaction/Event Key Usage
OMRU	Sender Texts, Form
OMRV	Invoice Status Change
OMRW	Treatment of Exch. Rate Differences
OMRX	Vendor-Specific Tolerances
OMRY	EDI Program Parameters
OMRZ	Runtime Invoice Document Archiving
OMS1	Units of Measure Grouping
OMS2	Maintain Material Types
OMS2OLD	C MM-BD Material Types
OMS3	Configure Industry Sectors
OMS4	C MM-BD Material Status
OMS5	C MM-BD Set Up Laboratory
OMS6	C MM-BD Storage Condition(s)
OMS7	C MM-BD Temperature Condition(s)
OMS8	C MM-BD Container Requirement(s)
OMS9	Configure Field/Screen Selection
OMSA	C MM-BD T130W Plant-Specific
OMSB	C MM-BD Special Stock Description
OMSD	C MM-BD F. Sel. Spec.   T148G
OMSE	C MM-BD F. Sel. Reference T148W
OMSF	C MM-BD Material Groups
OMSFIX	Maintain Lock-Relevant Indicator
OMSG	Account Groups: Vendor
OMSH	C MM-BD Matchcode for Material
OMSI	C MM-BD Matchcode for vendor
OMSJ	C MM-BD Number Range for Vendor
OMSK	C MM-BD Valuation Classes T025
OMSL	C MM-BD Maintain TMCNV
OMSL2	Maintain table TMCNV
OMSL_DI	Maintenance Table TMCNV in DI
OMSM	CS MM Set Up Administrative Data
OMSP	C MM-BD Divisions
OMSPCUST	Maintain:Ext No Range & Rev.Type
OMSQ	C MM-BD Incoterms
OMSR	C MM-BD Field Groups
OMSS	C MM-BD Field Groups: Special Stocks
OMST	C MM-BD Record Layout f. BATCH INPUT
OMSU	C MM-BD Mat. Master Data Transfer
OMSV	C MM-BD Vendor Data Transfer
OMSW	C MM-BD Record Layout f. BATCH INPUT
OMSX	TCODE/Field Selection: Vendor
OMSY	C MM-BD Company Code for Matl Master
OMT0	C MM-BD Global Setting
OMT1	C MM-BD Consistency Check Updating
OMT2	Required Fields Control MM-BD ALE/DI
OMT3	Customizing for the Material Master
OMT3B	Maintain Screen Sequences
OMT3C	Copy Customer-Spec. Function Group
OMT3E	Maintain Influencing Factors
OMT3P	Maint. Status Determination Type
OMT3R	Maintain Order of Screens
OMT3U	Maintain User Settings
OMT3Z	Assign Secondary Screens
OMT4	Customizing for EAN Messages
OMT5	Auth. Group MatMaster (Inactive)
OMT6	Maintain Basic Materials Allowed
OMT8	Transfer Material Master Data by DI
OMTA	Output Program: RFQ
OMTB	Output Program: Purchase Order
OMTC	Output Program: Outline Agreement
OMTD	Output Program: Delivery Schedule
OMTE	Output Program: Service Entry Sheet
OMTF	Output Partner: RFQ
OMTG	Output Partner: Purchase Order
OMTH	Output Partner: Outline Agreement
OMTI	Output Partner: Delivery Schedule
OMTJ	Output Partner: Service Entry
OMTX	Define non-SAP system
OMUP	Forecast Schedule: Transm. Profile
OMV1	Service Category
OMV2	Org. Status, Service Category
OMW0	C MM-IV Control Valuation
OMW1	C RM-MAT MW Price Control
OMW2	C Define LIFO Pools
OMW3	C Define LIFO Valuation Levels
OMW4	C LIFO/FIFO-Relevant Movements
OMW5	C Devaluation by range of coverage
OMW5W	C Devaln by Rge of Coverage (Val.Ar)
OMW6	C Devaln by Slow/Non-Movement
OMW6W	C Devaln by Slow/Non-Mvt (Val. Area)
OMW7N	C Weighting Mat. Mvts (Mvt Rate)
OMW7R	C Weighting: Consmpts (Rge Coverage)
OMW8	C Stock Weighting (Obsolete)
OMW8N	C Stock Weighting (Mvt Rate)
OMW8R	C Stock Weighting (Rge of Coverage)
OMW9	C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.
OMWA	C RM-MAT MW Doc.Type/F-up Csts.D/C
OMWB	C MM-IV Autom. Acct. Assgt. (Simu.)
OMWC	C MM-IV Split Material Valuation
OMWD	C RM-MAT MB Grouping Valuation Area
OMWE	C LIFO/FIFO Valuation Active?
OMWEB	Maintain C Valuation Tracks
OMWF	C MM-IV User Maintenance
OMWG	C RM-MAT MW User Profiles
OMWH	C Indicator for Materials LIFO Pools
OMWI	C Movement Types: Lowest Value
OMWJ	C Document Types: Lowest Value
OMWK	C MM-IV Authorizations
OMWL	C LIFO/FIFO Global Setting
OMWM	C MM IV Control: Accnt Determination
OMWN	MM-IM: Acct Group. Code for Mvt.Type
OMWO	C MM-PUR: Purchase Account Mgmt
OMWP	C LIFO/FIFO Methods
OMWPS1	C LIFO Pools: Splitting
OMWPS2	C LIFO Pools: Merging
OMWPS3	C LIFO: Reassign Material Layer
OMWQ	C LIFO/FIFO Sample
OMWR	C LIFO Layer Versions
OMWS	Activate Proportion/Product Unit
OMWT	C FIFO Valuation Levels
OMWU	C Constants for DB Commit
OMWV	C Movement Types: Movement Rate
OMWW	MM Account Determination Wizard
OMWW2	Old MM Account Determination Wizard
OMWX	C Mvt Types: Excptns, Rge of Cov.
OMWY	C Reduction: Sales Prices
OMWZ	C LIFO/FIFO: Company Code Parameters
OMX0	Assign ML Movement Type Groups
OMX1	ML Activation in n Valuation Areas
OMX2	Define Material Ledger Type
OMX3	ML Assignment of Valuation Area
OMX4	Number Range Maintenence: ML-DOCU.
OMX5	Dyn. Price Release Plan. Pr. Change
OMX6	Texts for Currency Types/Valuations
OMX7	Definition ML Movement Type Groups
OMX8	Assign Material Update Structure
OMX9	Define Material Update Structure
OMXA	Display Quantity Structure Type
OMXB	Define Naming Rule
OMXC	Rules for Name Formation
OMXD	Maintain Naming Structure
OMXE	Assign Naming Structure to Plant
OMXF	Activate Actual Cst Component Split
OMXL	Configure empties processing
OMXW	Activate WIP at Actual Costs
OMXX	Update Contr. Release Order Docu. MM
OMX_NLINK_DISP	Assign Contr. Level to Process Cat.
OMX_NRULE_DISP	Display Controlling Levels
OMX_UMB_ACCOUNTS	Display Accounts for Account Key UMB
OMY0	Display Material Transfer File
OMY1	Create Input File from Material
OMZE	C MM-PUR Reorg. Contract Extra
OMZN	C MM-PUR Reorg. Sched. Agrmnt Extra