SAP Transaction code page 26

SNAP ON, OPEN SAP ERP INFORMATION SYSTEM,SAMS
code academy
ECC 6.0 Transaction code lists
Transaction code	Descriptions

NACP	WFMC: Define Conditions
NACQ	WFMC: Maintain Condition Tables
NACR	WFMC: Maintain Output Condition Rec.
NACS	WFMC: Assign Output Type Access Seq.
NACT	WFMC: Maintain Condition Types
NACU	WFMC: Customizing Output Types
NACV	WFMC: Partner Definition
NACW	WFMC: Maintain Processing Program
NACX	WFMC: Access Sequences
NACY	WFMC: Field Catalog
NACZ	WFMC: Procedure
NAPRKEY	Print Parameters for Output
NAS1	IS-H SG: Create Inpat. Bill
NAVCT685B	Output Types (Cluster)
NAVP_MANAGE	Manage Navigation Profiles
NAWF	Start Customizing Control Flow
NB20	IS-H: Create Organizational Unit
NB21	IS-H: Change Organizational Unit
NB22	IS-H: Display Organizational Unit
NB23	IS-H: Maintain Org. Unit Hierarchy
NB24	IS-H: Display Org. Unit Hierarchy
NB25	IS-H: Maintain Interd. B.Assgmt. OU
NB26	IS-H: Display Interd. B.Assgmt. OU
NB27	IS-H: Maintain Statistical Beds
NB28	IS-H: Display Statistical Beds
NB29	IS-H: Collective Entry Build. Unit
NB30	IS-H: Maintain Building Units
NB31	IS-H: Change Building Units
NB32	IS-H: Display Building Units
NB33	IS-H: Maintain Bld. Unit Hierarchy
NB34	IS-H: Display Bld. Unit Hierarchy
NB35	IS-H: Maintain Bld. Unit / OU
NB36	IS-H: Display Bld. Unit /OU
NB37	IS-H: Maintain pl. charac. bld. unit
NB38	IS-H: Display Pl.Charac. Bld. Unit
NB39	IS-H: Maintain Equipment Bld. Unit
NB40	IS-H: Display Equipment Bld. Unit
NB41	IS-H: Maintain Door Coordinates
NB42	IS-H: Display Door Coordinates
NB43	IS-H: Release Build. Structure
NB44	IS-H: Set up BU identifier
NB45	IS-H: Maintain Plan. Chars Single BU
NB46	IS-H: Display Plan
NB51	IS-H: Delete Org. Structure
NB52	IS-H: Set up OU identifiers
NB53	IS-H: Release Org. Structure
NBU1	IS-H: Maint. Fixed Vals User Master
NC10	IS-H Create Message Type Copy
NC11	IS-HCM Change Message Type
NC12	IS-HCM Display Message Type
NC20	IS-H Create Message Segment Copy
NC21	IS-HCM Change Message Segment
NC22	IS-HCM Display Message Segment
NC301KK	Create ｧ301 Message for Hlth Insurer
NCEDI	IS-H: EDI Workbench
NCH1	IS-HCO CH: Create Case-Based Orders
NCO1	IS-H: Transfer service to CCenter
NCO2	IS-HCO: Create case orders
NCO3	IS-HCO: Assign preliminary costing
NCO4	IS-HCO: Status monitoring f.case ord
NCO7	IS-H: Case order classification
NCO8	IS-H: Stat. key figure (nursing)
NCO9	IS-H: Stat. Key Figures (Dept.)
NCOA	IS-H: Asgmt org.unit to cost centers
NCOB	IS-H: Asgmt services to act. types
NCOC	IS-H: Revenue accrual billing
NCOD	IS-H: Stat.ratio-CO stat.ratio asgmt
NCOE	IS-H: Assign Svce to Base ObjCosting
NCOF	IS-H: Settings
NCOG	IS-H: Supported characteristics
NCOH	IS-H: Order characteristics
NCOI	IS-H: Org.unit-CCtr asgmt f.rev.acct
NCOJ	IS-H: Stat. key figures (inter-dept)
NCOK	IS-HCO: Services to be Transferred
NCOL	IS-HCO: Transfer Information
NCOM	IS-H: Copy NOEK into NO2K
NCON	IS-H: Stat. Key Figs (Case-bsd ord.)
NCOO	IS-H: Stat. Key Figs (Case-bsd ord.)
NCOP	IS-HCO: Maintain Cost Centers-OU
NCW3	IS-H: EDI Workbench
ND01	IS-H: Create medical record/document
ND02	IS-H: Maintain record/document list
ND03	IS-H: Display record/document list
ND04	IS-H: Collect.entry of returned rec.
ND05	IS-H: Return medical record/document
ND06	IS-H: Create Med. Record Reminder
ND07	IS-H: Request med. record/documents
ND08	IS-H: Borrow single rec./document
ND09	IS-H: Create record via mvmnt list
ND10	IS-H: Borrow record via mvmnt list
ND11	IS-H: Return Temp. Medical Records
ND12	IS-H: Borrow requested med. record
ND13	IS-H: Collect.Entry for Borrowed Rec
ND14	IS-H: Transfer Med.Rcrds via BorrLst
ND15	IS-H: Transfer single rec./document
ND18	IS-H: Evaluate Med. Record Archive
NDRPAT	IS-H: Bus. Partner-Patient Rlnshp
NDV1	Maintain Version Interfaces
NDV2	Maintain System Releases
NDYM	IS-H: Screen Modification
NE10	IS-H: Display Copayment
NE11	IS-H: Maintain Copayment
NE15	IS-H: Transfer Copayment
NE16	IS-H: Write off Copayment Requests
NE17	IS-H: Generate copayment
NE18	IS-H: Post copayment back
NE20	IS-H: Maintain Down Payment
NE21	IS-H: Display Down Payment
NE22	IS-H: Down Payment Overview
NE23	IS-H: Down Payment Monitor
NEDI	EDI Workbench
NEDIIN	IS-H EDI Inbound Worklist
NEDIOUT	IS-H EDI Outbound Worklist
NEDIW	EDI Worklist
NEDIWORK	IS-H EDI Worklist
NEFE	Statistical Setup: SFIS / Versions
NEWTON	Mathematical Tests
NEW_SERP	Report Tree Maintenance
NG01	IS-H: Create General Bus. Partner
NG02	IS-H: Change General Bus. Partner
NG03	IS-H: Display General Bus. Partner
NG04	IS-H: Create Bus. Partner Employee
NG05	IS-H: Change Bus. Partner Employee
NG06	IS-H: Display Bus. Partner Employee
NG07	IS-H: Create B.Partner Ins. Provider
NG08	IS-H: Change B.Partner Ins. Provider
NG09	IS-H: Display B.Partner Ins.Provider
NG10	IS-H: Create Bus. Partner Customer
NG11	IS-H: Change Bus. Partner Customer
NG12	IS-H: Display Bus. Partner Customer
NG13	IS-H: Create Bus. Partner Employer
NG14	IS-H: Change Bus. Partner Employer
NG15	IS-H: Display Bus. Partner Employer
NG16	IS-H: Create Bus. Partner Hospital
NG17	IS-H: Change Bus. Partner Hospital
NG18	IS-H: Display Bus. Partner Hospital
NG30	IS-H: Create Bus.Partner RP Employee
NG40	IS-H: Maintain Ins. Prov. Types
NG41	IS-H: Display Guarantor Types
NGM0
NIAPPS	IS-H: Visit Scheduling at Web - Demo
NK01	IS-H: Maintain IV request (coll.ent)
NK02	IS-H: Display IV request (coll.ent.)
NK06	IS-H: Maintain IV Confm.(Coll.Entry)
NK19	IS-H: Print request for IV - outpt.
NK20	IS-H: Print Insurance Verif. request
NK21	IS-H: Dun Insurance Verification
NK22	IS-H: Generate outpatient ins.verif.
NK23	IS-H: Generate IV f. inpatients
NK24	IS-H: Monitoring of IV Requests
NK25	IS-H: Monitoring Insurance Verifictn
NK26	IS-H: Extend request for ins.verif.
NK30	IS-H: Maintain Pre-Approved Ins.
NK31	IS-H: Display Pre-Appr.IV Confmtn.
NK35	IS-H: Maintain IV Default Values
NK36	IS-H: Display IV Default Values
NK50	IS-H: Create IV declaration (AT)
NK51	IS-H: Change IV declaration (AT)
NK52	IS-H: Display IV declaration (AT)
NKM0	IS-H: Menu Catalogs
NKRS	IS-H: Number Ranges
NKVWS1	IS-H: Change PPA Work Station
NKVWS2	IS-H: Display PPA Work Station
NL01N	IS-H: Service Entry for all Cases
NL04N	IS-H: Service Entry - OU-Related
NL10	IS-H: Maintain Service Entry
NL10N	IS-H: Case-Related Service Entry
NL11	IS-H: Display service entry
NL11N	IS-H: Case-Related Service Display
NL20	IS-H: Maintain prelim. service entry
NL21	IS-H: Display prelim. service entry
NL22	IS-H: Maintain Prelim. Entry by OU
NL23	IS-H: Display Prilim. Entry by OU
NL28	IS-H: Transfer Svces from PE by OU
NL29	IS-H: Transfer srvs from prel. entry
NM00
NM01
NM02
NM07
NM10
NM20
NM30	IS-H: HCO Int.controlling area menu
NM40	IS-H Communication
NM44	IS-H: Communication Menu
NMA0
NMCO1	IS-H MM: Transfer Matl. Consumption
NMCO2	IS-H MM: Data Transfer Matl.Consumpt
NMCOL	IS-H MM: List Material Consumptions
NMG1	IS-H*MED: Menu Service facility mgmt
NMM0	Material Requisition
NMM1	IS-H: Create Material Req. by OU
NMM2	IS-H: Maintain OU-Rel. Material Req.
NMM3	IS-H: Display Material Req. by OU
NMM4	IS-H: Collective Proc. Material Req.
NMM5	IS-H: Create Case-Rel. Material Req.
NMM6	IS-H: Display Case-Rltd Mat. Requis.
NMM7	IS-H: Maintain Case-Rel. Goods Issue
NMM8	IS-H: Display Case-Rltd Goods Issue
NMM9	IS-H: Pick List
NMMC1	IS-H MM: Maintain Matl Consumption
NMMC2	IS-H MM: Display Matl Consumption
NMMD	IS-H*MED: Basic data: medical d
NMMO	IS-H*MED Basic Data: Surgery System
NMMP	IS-H*MED: Nursing
NMMS	IS-H*MED: Basic data srvc processing
NMND	IS-H: Reset Client
NMO1
NMO2
NMO3
NMO4
NMO9	ISH: Customizing patient management
NMOA
NMOB
NMOC	Custom. Billing Service Entry
NMOE
NMOF	Customizing pat. acctg. srv convers.
NMOG
NMOH
NMOI	ISH: Custom. Copayment Processing
NMOJ
NMOK	IS-HCM Customizing communication
NMOL	IS-HCO: Settings link to Controlling
NMR0
NMS1	Patient accounting
NMS2	Inpatient Management
NMS3	Outpatient Management
NMS4	Nurse Station Management
NMS5	Medical / Nursing Documentation
NMS6	Medical Record Administration
NMS7	Hospital Structure
NMS8	Service Master
NMS9	Business Partners
NMT0	IS-H: Basic data: srv. master data
NN1L	Menu Service facility management
NN2L	IS-H*MED: Menu Service facility mgmt
NNIH	IS-H NL: Customizing Dutch tables
NNL1	_
NNL2	_
NODE_TYPE_DEFINITION	Maintain Table URL_EXITS
NOM0
NP01	IS-H: Create patient master data
NP02	IS-H: Change patient master data
NP03	IS-H: Display patient master data
NP04	IS-H: Maintain risk factors
NP05	IS-H: Display risk factors
NP06	IS-H: Merging patients
NP07	IS-H: Find Similar Patients
NP10	IS-H: Call Case Overview
NP10D	IS-H: Call Case Overview Display
NP11	IS-H: Create inpatient admiss. data
NP12	IS-H: Change inpatient admiss. data
NP13	IS-H: Display inpatient admiss. data
NP20	IS-H: Maintain delivery data
NP21	IS-H: Display delivery data
NP22	IS-H: Maintain newborn admission
NP23	IS-H: Display newborn admission
NP24	IS-H: Maintain gen. case/case asgmt
NP25	IS-H: Display gen. case/case asgmt
NP26	IS-H: Maintain comp. case/case asgmt
NP27	IS-H: Display comp. case/case asgmt
NP28	IS-H: Maintain newb. case/case asgmt
NP29	IS-H: Display newb. case/case asgmt
NP30	IS-H: Maintain companion admission
NP31	IS-H: Display companion admission
NP32	IS-H: Maintain person assignment
NP33	IS-H: Display person assignment
NP36	IS-H: Create surgery (case)
NP37	IS-H: Create surgery (visit)
NP38	IS-H: Change surgery
NP39	IS-H: Display surgery
NP40	IS-H: Create outpatient case
NP41	IS-H: Create outpatient visit
NP42	IS-H: Change outpatient visit
NP43	IS-H: Display outpatient visit
NP44	IS-H: Maintain treatment certificate
NP45	IS-H: Display treatment certificate
NP46	IS-H: Treatment certificate evaluat.
NP47	IS-H: Maintain Procedures for Case
NP48	IS-H: Display Procedures for Case
NP51	IS-H: Maintain nurs. acuity per case
NP52	IS-H: Display patient group per case
NP53	IS-H: Maintain patient group per OU
NP54	IS-H: Display patient group per OU
NP55	IS-H: Maintain case classif.per case
NP56	IS-H: Display case classif. per case
NP57	IS-H: Maintain case classif. per OU
NP58	IS-H: Display case classific. per OU
NP61	IS-H: Maintain Diagn. Doc. by Case
NP62	IS-H: Display Diagn. Doc. by Case
NP63	IS-H: Maintain Diagnosis Doc. by OU
NP64	IS-H: Display Diagnosis Doc. by OU
NP71	IS-H: Maintain medical grounds
NP72	IS-H: Display medical grounds
NP91	IS-H: Create absence
NP92	IS-H: Change leave of absence
NP93	IS-H: Display leave of absence
NP94	IS-H: Generate leave of absence
NP97	IS-H: Create discharge
NP98	IS-H: Change discharge
NP99	IS-H: Display discharge
NPDRG1	IS-H: Display DRG Data
NPDRG2	IS-H: Maintain DRG Data
NPDRG3	IS-H: DRG Grouping of Multiple Cases
NPFA	IS-H: Public List
NPFL	IS-H: Religious list
NPLNC01	IS-H: Change Statistical Occ.Chrctst
NPLNC02	IS-H: Display Statist. Occ. Chrctst
NPPR	IS-H: Nurs. Acuity Classific. Eval.
NPRT	LIS/setup/log
NR00	IS-H: Report selection
NR11	IS-H: Care Unit Overview (List)
NR12	IS-H: Care Unit Overview Graphic
NR13	IS-H: Occupancy Overview
NR14	IS-H: Outpatient Clinic Management
NR16	IS-H: Visit Scheduling
NR17	IS-H: Move Appointments
NR19	IS-H: Apptmnt Lists Outp.Clinic.Mgmt
NR20	Change Planning Object
NR21	Display Planning Object
NR22	Maintain Available Time Slots
NR23	Display Time Slots
NR24	IS-H: List Planning Objects
NR25	Create Planning Object
NR26	IS-H: Collective Print of Appts
NRAM	IS-H: Outpatient admission inquiry
NRAU	IS-H: Inpatient admission inquiry
NRBA	IS-H: Report Ctrl. Other Basic Data
NRBG	IS-H: Report Ctrl. Business Partner
NRBL	IS-H: Report Ctrl. Service Master
NRBS	IS-H: Report Ctrl. Hospital Struc.
NRC3	IS-H Report ctrl data exchange ｧ301
NRCM	IS-H: Communication report control
NRCPB	IS-H: Information Clin.Proc. Builder
NRCQ	IS-H: Report control monitoring
NREDOMA1	Change Renewable Document Management
NREDOMA2	Display Renewable Document Mgmt
NREN	IS-H: Inquiry on discharge
NREP	IS-H: General report control
NRKV	Medical records adm. inquiry
NRMA	IS-H: Outpatient dept. mgmt. inquiry
NRMP	IS-H: Med.Nur.Evaluations Rep.Contr.
NRPA	IS-H: Patient accctg report control
NRPP	IS-H: Nurs. Acuity Classific. Eval.
NRPV	IS-H: Patient Mgmt report control
NRSM	IS-H: Nurse station managem. inquiry
NRSS	IS-H: Report contr. Other Statistics
NRST	IS-H: Report contr. govt-mandated st
NRVE	IS-H: Inquiry on transfer
NS01	IS-H: Midnight Census Statistics
NS02	IS-H: Geographics Statistics
NS03	IS-H: S1 Bed Assignment Figures
NS04	IS-H: S4 Perf. Fig. of Departments
NS10	IS-H: Data Collection Diagnoses
NT01	IS-H: Create Services in Catalog
NT02	IS-H: Change Services in Catalog
NT03	IS-H: Display Services in Catalog
NT07	IS-H: Display Service Catalog
NT08	Additional srv data Germany
NT09	IS-H: Planned Values by Service / OU
NT10	ISH: View Maint. Charge Catalog Asgm
NT11	ISH: View Maint. Charge Asgmt. (No.)
NT12	IS-H: Assign Services to SurgPrcds
NT13	IS-H: Assign SrgPrcds to Services
NT32	IS-H: Maintain Service Group
NT33	IS-H: Display Service Group
NT34	IS-H: Maintain Dynamic Srv. Groups
NT42	IS-H*MED: Create Personnel Qualif.
NT43	IS-H*MED: Change Personnel Qualif.
NT44	IS-H*MED: Display Personnel Qualif.
NT45	IS-H*MED: Maintain Material Proposal
NT46	IS-H*MED: Display Material Proposal
NT50	Maintain Billing Types
NT51	Display Billing Types
NT60	IS-H*MED: Create service spectrum
NT61	IS-H*MED: Change service spectrum
NT62	IS-H*MED: Display service spectrum
NT70	IS-H: Maintain service categories
NT75	IS-H: Maintain rules for charge prop
NT76	IS-H: Display rules for comp.prop.
NTP1	IS-H: Maintain model transaction
NTP2	IS-H: Display model transaction
NTRB	Transport Building Units
NTRL	Transport Service Master
NTRO	Transport Organizational Units
NV01	IS-H: Create inpatient admission
NV02	IS-H: Change inpatient admission
NV03	IS-H: Display inpatient admission
NV04	IS-H: Create quick inpatient admiss.
NV05	IS-H: Change quick inpatient admiss.
NV06	IS-H: Display quick inpatient admis.
NV07	IS-H: Create emergency inpat. adm.
NV08	IS-H: Change emergency inpat. adm.
NV09	IS-H: Display emergency inpat. adm.
NV10	IS-H: Inpatient companion admission
NV11	IS-H: Create transfer
NV12	IS-H: Change transfer
NV13	IS-H: Display transfer
NV20	IS-H: Inpatient newborn admission
NV2000	IS-H: Clinical Process Builder
NV2000_AMB	IS-H: SAP ACM - Complete
NV2000_AMB_BG	IS-H: SAP ACM - Workers Comp.Variant
NV2000_AMB_KV	IS-H: SAP ACM - PPA Variant
NV2000_AMB_NA	IS-H: SAP ACM - Emergency Admission
NV2000_AMB_PV	IS-H: Private Insured Variant
NV2000_EMERGENCY	IS-H: Emergency Admission
NV2001	IS-H: Clinical Process Builder
NV2001_AMB	IS-H: SAP ACM - Complete
NV2002	IS-H: Clinical Process Builder
NV2003	IS-H: Clinical Process Builder
NV2004	IS-H: Clinical Process Builder
NV2005	IS-H: Clinical Process Builder
NV2006	IS-H: Clinical Process Builder
NV2007	IS-H: Clinical Process Builder
NV2008	IS-H: Clinical Process Builder
NV22	IS-H: Maintain insurance relatshp
NV23	IS-H: Display insurance relationship
NV25	IS-H: Maintain insurance relatshp
NV26	IS-H: Display insurance relationship
NV31	IS-H: Maintain insurance relatshp
NV32	IS-H: Display insurance relationship
NV33	IS-H: Maintain insurance relatshp
NV34	IS-H: Display insurance relationship
NV35	IS-H: Maintain Guarantors
NV36	IS-H: Display Guarantors
NV41	IS-H: Create outpatient admission
NV42	IS-H: Change outpatient admission
NV43	IS-H: Display outpatient admission
NV44	IS-H: Create quick outpat. admission
NV45	IS-H: Change quick outpat. admission
NV46	IS-H: Display quick outpat.admission
NV47	IS-H: Create emergency admission
NV48	IS-H: Change emergency admission
NV49	IS-H: Display emergency admission
NV50	IS-H: Outpatient companion admission
NV60	IS-H: Outpatient newborn admission
NVT0	IS-H: Display Contract. Categories
NVT1	IS-H: Maintain Contract. Categories
NVT2	IS-H: Contract Scheme - Ins. Provs
NVT3	IS-H SG: External Contract Schemes
NWCH02	IS-H CH: Assign Post. Code to Region
NWCH03	IS-H CH: Assign Post. Code to Region
NWCH04	IS-H CH: Assign Geog. Area to Canton
NWCH05	IS-H CH: Assign Geog. Area to Canton
NWCH06	IS-H CH: Canton Tariff
NWCH07	IS-H CH: Canton tariff
NWCH08	IS-H CH: Convention
NWCH09	IS-H CH: Convention
NWCH10	IS-H CH: Code Group Pension Ins. No.
NWCH11	IS-H CH: Code Group Pension Ins. No.
NWCH12	IS-H CH: Patient Category
NWCH13	IS-H CH: Patient Category
NWCH14	IS-H CH: Patient Type
NWCH15	IS-H CH: Patient Type
NWCH16	IS-H CH: Absence Rules
NWCH17	IS-H CH: Absence Rules
NWCH18	IS-H CH: Billing Agreements
NWCH19	IS-H CH: Billing Agreements
NWCH20	IS-H CH: Determine Bill. Agreement
NWCH21	IS-H CH: Determine Bill. Agreement
NWCH22	IS-H CH: Movement Types
NWCH23	IS-H CH: Movement Types
NWCH24	IS-H CH: Patient Classes
NWCH25	IS-H CH: Patient Classes
NWCH26	IS-H CH: Service Rule Billability
NWCH27	IS-H CH: Service Rule Billability
NWCH28	IS-H CH: Svce Rule for Sve High.Val.
NWCH29	IS-H CH: Svce Rule for Sve High.Val.
NWCH30	IS-H CH: Svce Rule for Svce Breakdwn
NWCH31	IS-H CH: Svce Rule for Svce Breakdwn
NWCH32	IS-H CH: Service Generation
NWCH33	IS-H CH: Cancel Service Generation
NWCH34	IS-H CH: Assign Billing Agreement
NWCH35	IS-H CH: Determine Charge Fact. Val.
NWCH70	IS-H CH: Manage Insurance Verif.
NWCH71	IS-H CH: Manage Insurance Verif.
NWCH72	IS-H CH: Manage Insurance Verif.
NWCH73	IS-H CH: Ins. Verification Reminder
NWCH74	IS-H CH: Extend Ins. Verification
NWCH75	IS-H CH: Ins. Verif. Status Tracking
NWCH76	IS-H CH: Assign Contract Scheme (IV)
NWCH90	IS-H CH: Create Fee Recipient
NWCH91	IS-H CH: Change Fee Recipient
NWCH92	IS-H CH: Display Fee Recipient
NWCHIVT	Maint. View for Object Types Table
NWP1	IS-H: Clinical Work Station
NWTM	Monitoring Network Dates
NWTM01	Date type maintenance
NWTM02	Maintain ref. fields f. date types
NWTM03	Maintain date status
NWTM04	Edit profile for monitoring dates
NWTM05	Edit role for monitoring dates
NWTM06	Edit Assignment of User to Role
NZLVCON	HR New Zealand Leave Conversion
O000	C RM-MAT Menu - Classification
O005	C CL Characteristic Default Settings
O020	Record Layout for BTCI (Classes)
O021	Class Data Transfer
O023	Display Class Maintenance Data File
O024	Transfer Class Data: Direct Input
O02F	Screen Field Ctrl f. Bch Master Rec.
O02G	Screen Field Ctrl f. Bch Master Rec.
O02K	Maintain Period Indicator
O035	Country version delivery sys created
O037	HR Customizing User Parameters
O03C	Assign Target Fields to Mess. Dest.
O041	Cust. Chars: Char. Statuses
O042	Cust. Chars: Char. Groups
O043	Cust. Classes: Class Groups
O044	Cust. Chars: Template Characters
O045	Cust. Characteristics: Templates
O04C	PI: Message Control Purchasing
O050	Customizing: General Info System
O052	Set up Clients
O053	Customizing Request Management
O05C	PI: Messages Control C5
O06C	Define Process Manufacturing Cockpit
O06S	Define Process Manufacturing Cockpit
O07C	Obsolete transaction
O08C	Release Char. Grp for Proc. Messages
O09C	Release Char. Group for Proc. Instr.
O0SC	Requirement Request- Req./Confirmat.
O10C	Assig. Ctrl Rec. Dest./Proc. Instr.
O11C	Maint. Acct.Assgnmt.Types for Order
O12A	Maintain Object Types
O12C	Assign Charact. / Proc. Instr. Cat.
O13C	MessCat./Dest./Chars./Target Fields
O15C	Overview Var.: PI Sheet Selection
O1CL	Maintain Class Types
O20C	ProcMgmt: Copy Settings betw. Plants
O21C	PP-PI: Where-Used List for Charact.
O22C	Copy SAP Messages (Standard)
O22C_VHUMI	Copy Message Cats Mat.Ident./Reconc.
O23C	Client Copy of PP-PI Characteristics
O23C_VHUMI	Copy Material Ident. Characteristics
O24C	Copy SAP Messages (Generic)
O25C	Create Charac. with PP-PI Attributes
O25X	Create Charac. with PP-PI Attributes
O26C	Change Charac. with PP-PI Attributes
O26X	Change Charac. with PP-PI Attributes
O27C	Display Charac. with PP-PI Attribute
O27X	Display Charac. with PP-PI Attribute
O285	Master Recipe/QM Data
O28C	Copy SAP Messages (Central)
O29C	Copy SAP Messages (Decentralized)
O2CL	Profile for User Settings
O300	IS-Oil Administration infosystem
O301	Tab:buffering allowed+optional Index
O302	Consistency check no. range object
O303	Install. component dependency check
O3A1	Create Exchange Agreement
O3A2	Maintain Exchange Agreement
O3A3	Display Exchange Agreement
O3A4	Create Netting Document
O3A5	Maintain Netting Document
O3A6	Display Netting Document
O3A7	Exchange Material Movements
O3A8	Reset Netting Document Header
O3A9	Netting Statement
O3AA	Archive Exchange Balance Records
O3AB	Exchange Abstract
O3AC	Cancel Enjoy LIA
O3AD	Display Enjoy LIA
O3AI	Create Enjoy LIA
O3AL	Execute Detail Exg Transaction Rep.
O3AQ	List Selection Qty.Schedules
O3AR	QS Partner Entitlement/Obligation
O3AU	Create LIA Transaction
O3AX	Exchanges operations
O3AY	Exchanges master data
O3A_PRP	Assign price reference plants
O3B0	Delete Netting Document
O3B1	Exchanges Create Exg Stmnt Print Req
O3B2	Exchanges Mtn. Exg Stmnt Print Req
O3B3	Exchanges Disp. Exg Stmnt Print Req
O3B4	Exchanges Del. Exg Stmnt Print Req
O3B7	Create Netting Document
O3B8	Change Netting Document
O3B9	Display Netting Document
O3BU	Display LIA transaction
O3C1	Create Oil Conversion Defaults
O3C2	Change Oil Conversion Defaults
O3D0	API Check Results Report
O3D1	Inst. Test for API C-code Rout.
O3D2	QCI:Test RFC Server Prog./Call exter
O3DEFAULTS	New Defaulttransaction
O3G5	Report Ship-to/Sold-to
O3G6	Report Ship-to/Sold-to
O3GV	Loading Master Record
O3I0	Customer Price List
O3I1	Appl./Customiz. Customer Price List
O3I2	Define Price Information for Quote
O3I3	Integrity Check for Quotation Table
O3I4	Maintain Gross/Net Rule Defaults
O3I5	Define Price Information for Quote
O3I7	Create Repository Formula
O3I8	Change Repository Formula
O3I9	Display Repository Formula
O3INT	Special interest table
O3JDCM	Document change management
O3O_ARCC	OLM container archiving
O3O_ARCF	OLM object flow archiving
O3O_ARCH	OLM container history archiving
O3O_ARCR	OLM returns archiving
O3O_ARCV	OLM Voyage archiving
O3O_C101	Create container
O3O_C102	Change container
O3O_C103	Display container
O3O_C104	Display container change documents
O3O_C107	Delete container
O3O_CT01	Maintain container materials
O3O_CT03	Display transport container
O3O_CT05	List containers
O3O_CT06	Display container history
O3O_CT07	List shipments for container
O3O_CTL02	Maintain container location
O3O_CTL03	Display container location
O3O_C_ACT	Maintain supply activities
O3O_C_MAIN	Maintain system parameters
O3O_C_OBJTY	Maintain document flow object types
O3O_C_SBSDC	Subsequent posting rules for returns
O3O_C_SPDRV	Maintain supply process derivation
O3O_C_SPPNR	Maintain no ranges for auto packing
O3O_C_SPROC	Maintain supply processes
O3O_GRCD	Goods receipt cross-docking
O3O_GRLG	Display goods receipt message log
O3O_GRSD	Goods receipt subsequent delivery
O3O_HD01	PM Orders by held status
O3O_HD02	PM Components by held status
O3O_HD03	Requisitions by held status
O3O_IMG	IMG Offshore Logistics
O3O_IMG_SYSTEM	IMG Offshore Logistics - System
O3O_MT01	Material tracking - PM Order
O3O_MT02	Material tracking - purchase reqn.
O3O_MT03	Material tracking - transport reqn.
O3O_MT04	Material tracking - goods receipt
O3O_MT05	Material tracking - returns
O3O_MT06	Material tracking - Project
O3O_MT07	Material tracking - WBS element
O3O_MT08	Material tracking - delivery
O3O_MT09	Material tracking - purchase order
O3O_MT10	Material tracking - transport order
O3O_MT11	Material tracking - PS Network
O3O_MT12	Material tracking - Services
O3O_MTXX	Test navigation function
O3O_MX01	Tracking extracts
O3O_PACK01	Assign containers to loading areas
O3O_PACK02	Assign containers to shipments
O3O_PACK03	Pack deliveries into loading areas
O3O_PACK04	Pack deliveries into shipments
O3O_PACK05	Move ld area containers to shipments
O3O_PACK06	Move containers between ld areas
O3O_PACK07	Move containers between shipments
O3O_RN03	Display mobilization log
O3O_RT01	Create returns document
O3O_RT02	Change returns document
O3O_RT03	Display returns document
O3O_RT04	Display changes for returns document
O3O_RT05	Returns worklist - update
O3O_RT06	Returns worklist - display
O3O_SC01	Convert transport requisitions
O3O_SC02	Convert transport requisitions
O3O_SC03	Display tr.req. conversion log
O3O_SC04	Identify isolated stock
O3O_SR02	Shipment receipt
O3O_SR03	Shipment receipt cancellation
O3O_SR10	Shipment summary
O3O_SR11	Shipment container list
O3O_SR12	Shipment container type summary
O3O_SR13	Shipment detail report
O3O_SR14	Shipment output
O3O_SR15	Deck Utilization Report
O3O_SR20	Batch stock list
O3O_SR21	Material movements by batch
O3O_VG01	Create Voyage
O3O_VG02	Change Voyage
O3O_VG03	Display Voyage
O3O_VG04	Display voyage change documents
O3O_VG05	List voyages
O3O_VL10B	OLM Purchase Orders Due for Delivery
O3O_VL10D	OLM Purch. Order Items due for Dlv
O3O_VL10F	OLM PurchOrd Sched Lines due for Dlv
O3O_VL10X	OLM VL10 for excluded items
O3QCITEST	QCI TEST Calculations
O3RA1	Display application log
O3RA2	Delete application log
O3RAM1	Maintain material handling groups
O3RAM3	Display material handling groups
O3RAPL1	Location Based Collective output
O3RAPR1	Create Print document
O3RAPR2	Change Print program
O3RAPR3	Display Print document
O3RAPRC1	Create Output: SSR output document
O3RAPRC2	Change Output: SSR output document
O3RAPRC3	Display Output: SSR output document
O3RA_ARCHIVING	SSR - Archiving customizing
O3RA_ARCH_OBJ	SSR - Archiving customizing
O3RA_EXECUTE_PROCESS	SSR - Process execution
O3RB12	Change LAA Managers
O3RB13	Display LAA Managers
O3RB16	Show User address
O3RCF000	Fuels processing
O3RCMM01	SSR Meters - Maintenance
O3RCMM02	SSR Meters - Detail report
O3RCMM03	SSR Meters - Errors (background pr.)
O3RCMM03S	SSR Meters - Errors (background pr.)
O3RCMM04	SSR Meters - Errors maintenance
O3RCMM05	SSR Meters - Clearing
O3RCMM06	SSR Meters - Rebuild aggregated data
O3RCMM07	SSR Meters - End day process
O3RCMM07I	SSR Meters - End day process (init.)
O3RCMM07R	SSR Meters - End day process (rest.)
O3RCMM08	SSR Meters - Month Quantities
O3RCMM09	SSR Meters - Invoice quantites
O3RCMM10	SSR Meters - Deleted meter readings
O3RCMM11	SSR Meters - Delete quantity reading
O3RCMMX4	SSR Meters - App. log Errors maint.
O3RCMV01	Material movem. based on meter read.
O3RCMV02	Material movem. based on dip reading
O3RCPC02	SSR - Profile maintenance (material)
O3RCPR00	SSR Pricing - Maintain column values
O3RCPR01	SSR Pricing - Group update
O3RCPR02	SSR Pricing - Group reverse
O3RCPR03	SSR Pricing - Group log archive
O3RCPR04	SSR Pricing - Price check
O3RCPR06	SSR Pricing - Network-Group report
O3RCPR2D	SSR Pricing - Price maintenance
O3RCPR2D_D	SSR Pricing - Price Deletion
O3RCPR2D_RS	SSR Pricing - Price maintenance
O3RCPR50	SSR - Price history for location
O3RCPR51	SSR - Network prices at special time
O3RCPR52	SSR - Price changes
O3RCPR53	SSR - Netw. average prices by loc.
O3RCPR54	SSR - Price changes dealer delay
O3RCPR55	SSR - Netw. average prices by date
O3RCPRCM	SSR Pricing - Price cluster maint.
O3RCPRCN	SSR Pricing - Branch cluster maint.
O3RCSM01	SSR Stocks - Maintenance
O3RCSM02	SSR Stocks - Stock corrections
O3RCSM03	SSR Stocks - Errors (background pr.)
O3RCSM04	SSR Stocks - Errors maintenance
O3RCSM05	SSR Stocks - Clearing
O3RCSM06	SSR Stocks - Review stocks
O3RCSM07	SSR Stocks - End day process
O3RCSM07I	SSR Dips - End day process (init.)
O3RCSM07R	SSR Dips - End day process (rest.)
O3RCSM08	SSR Stocks - List
O3RCSMX2	SSR Stocks - Stock corrections (D)
O3RCSMX4	SSR Stocks - App. log Errors maint.
O3RC_CLUSTER_DEF	SSR Pricing - Location cluster def.
O3RC_CLUSTER_DIFF	SSR Pricing: Cluster diff. maint.
O3RC_COMP_DIFF	SSR Pricing: Competitor diff. maint.
O3RC_END_DAY_PROCESS	SSR - End process execution
O3RC_GROUP_DIFF	SSR Pricing: Group diff. maint.
O3RC_LIST_DIFF	SSR Pricing - Differences list
O3RECH1	Create CH Settlement/Transmission
O3RECH2	change settlement/transmission
O3RECH3	Display Settlement/Transmission
O3RECH4	Assign Customer to Clearing house
O3RECH5	Payment Card Processing Daily Report
O3RECOMPL	SSR Complaint process
O3RECON1	Payment card reconciliation
O3RECON2	Reverse Paymt Card Reconciliation
O3RECON3	Display Paymt Card Reconciliation
O3REDTF00	Execute the DTF report
O3REDTF01	DTF Create
O3REDTF02	DTF Change
O3REDTF03	DTF Display
O3REDTF04	SSR Payment cards: Mass correction
O3RE_RECON	Payment Card Reconciliation
O3RH01	Transaction for Comp price Watch
O3RH31	Display of Location master data
O3RH41	SSR IAC: meter reading
O3RH51	SSR IAC: dip reading
O3RH_CHLM	Process change pointers for location
O3RH_CHPR	Process change pointers for prices
O3RH_WSGM	SSR STWB: Navigation menu IAC
O3RI01	Service Station Partner Invoicing
O3RI02	Location partner daily report
O3RI03	Reverse periodic invoices
O3UBL01_WORKPLACE	Balancing Workplace
O3UCA_DOIXREF	DOI to MP/WC Cross Reference
O3UCA_GPSS	Gas Plant Sliding Scale
O3UCA_MKGRPL	List processing for Marketing Groups
O3UCA_OSP	Owner Selective Processing Options
O3UCA_PRL	Percent Return to Producer
O3UCA_PSP	Plant Selective Processing Options
O3UCA_TRNCT	MP/WC Transporter Contract XRef
O3UCI_ARVAR	Receivable and Price Variance
O3UCI_CDEX	CDEX Workplace
O3UCI_MASS	Processing Checks in Mass
O3UCI_PDX	Purchaser to Property/DOI Xref
O3UCI_PPD	PRA Payment Posting Desktop
O3UCI_PRDX	CDEX Comapny Product Cross Reference
O3UCI_REMX	CDEX Remitter Cross Reference
O3UCI_SUSP	Suspended Line Items messages
O3UCM_BA	Integrated Business Associate
O3UCM_CONTRACT	PRA Contract Maintenance
O3UCM_T8JV	PRA Joint Venture Master Data
O3UCM_TAB_MAINT	Generic Table Maintenance
O3UCM_TAB_MAINT_003	Reclassification of Production Codes
O3UCM_TAB_MAINT_004	Material and Product Code Proc XRef
O3UCM_TAB_MAINT_005	Material Sum - Gas Plant Comp Alloc
O3UCM_TAB_MAINT_006	SPF NGL Component Allocation Basis
O3UCM_TAB_MAINT_007	SPF Wet Gas Equivalent
O3UCM_TAB_MAINT_008	Sliding Scale Methods - Dim / Materl
O3UCM_TAB_MAINT_009	PRA Partner Table from JV
O3UCM_TAB_MAINT_010	Volumetric SKF
O3UCM_TAB_MAINT_011	Setup Code and Generic Values Dated
O3UCM_TAB_MAINT_012	Reg Rpt:  MP/State Assigned ID XRef
O3UCM_TAB_MAINT_013	State Agency & PRA Material XRef
O3UCM_TAB_MAINT_014	PRA JVA Companies
O3UCM_TAB_MAINT_017	Roy Rpt:  Code Maintenance
O3UCM_TAB_MAINT_018	Parameters for TX Migration
O3UCP_CO2_RMV0	CO2 Removal Fee Processing
O3UCP_MKT_CST0	Contract Marketing Costs
O3UCP_TAR_RMB0	Tax and Royalty Reimbursement
O3UCW_BANK	Bank Details for Payment Processing
O3UCW_BA_EXEMPTION	BA exempt from state NRIT Withholdin
O3UCW_EXCEPTION	Exception list from Payment run
O3UCW_PAYMENT_RUN	PRA Payment Processing
O3UCW_TAX	Owner Taxes Withheld Report
O3UGT_EDITOR	Upstream Graphics Editor
O3UGT_ICON_DOWNLOAD	Download Upstream Graphics Bitmaps
O3UGT_ICON_MAINT	Bitmap/Flashform Maintenance
O3UGT_ICON_UPLOAD	Upload Upstream Graphics Bitmaps
O3UHS_CM1	Common Table Entries - Create
O3UHS_CM2	Common Table Entries - Change
O3UHS_CM3	Common Table Entries - Display
O3UHS_CM4	Common Table Entries - Delete
O3UH_1099	1099 Report
O3UH_ACCEPTED_JE	Posted Journal Entries Reports
O3UH_ACCT_CLOSE	Accounting Period Close
O3UH_AD_VAL	Ad Valorem
O3UH_ARJE	A/R Journal Entry Generation
O3UH_ARWOC	A/R Write Off Cents Report
O3UH_AR_UP	Accounts Receivable Update
O3UH_CC	Check Clearing
O3UH_CR_NA	Create Negative Amounts
O3UH_ES	Escheat Processing
O3UH_FLASH_DOWNLOAD	Download Reporting Flashforms
O3UH_FLASH_UPLOAD	Upload Reporting Flashforms
O3UH_FT	Funds Transfer
O3UH_JEPOST	JE Posting
O3UH_JEPURGE_ANN	JE Annual Purge
O3UH_JEPURGE_OFF	JE Offset Purge
O3UH_LOAD_JEINTF	Load JEINTF rec for Batch type 40&41
O3UH_NA_IN	Negative Amount Invoice
O3UH_NA_PU	Negative Amount Purge
O3UH_NP_SU	Negative Payment Suspense Report
O3UH_OUT_CDEX	Outbound CDEX
O3UH_REJECTED_JE	Rejected Journal Entries Report
O3UH_REPEX	Report Execution
O3UH_RV	Revenue Report Viewer
O3UH_TC	Treasury Check
O3UH_TP_WO	Taxes Payable Write Off
O3UH_VC_CP	Void/Cleared Check Purge
O3UH_VMC	Process Void/Manual Checks
O3UI7	Create Repository Formula
O3UI8	Change Repository Formula
O3UI9	Display Repository Formula
O3UOW_CHECKIN_JOBS	View Check In and Check Out Jobs
O3UOW_COT	Chain of Title
O3UOW_DOC	Change Owner List Processing
O3UOW_OR0	Owner Transfer/Maintenance
O3UOW_OTX	Owner Transfer Execution Report
O3UOW_OW9	DOI Tract by Owner List Processing
O3UOW_PP	Production Payment
O3UOW_SUMM_BAL	Outstanding summary balance
O3UOW_UT9	DOI Tract by Tract List Processing
O3UOW_UTP0	Unit to Tract Participation
O3UOW_UV9	Unit Venture List Processing
O3UPC_AVGRP	Availability Groupijng
O3UPC_SPADJ	Sales Point Adjustment
O3UPR_DNST9	Display DN Status
O3UPR_MPALF	Display MP Allocation Factor
O3UPR_RWC	Regulatory Reallocated WC
O3UPR_SKF	SKF Submission
O3UPR_WCALF	Display Well/WC Allocation Factor
O3UPR_WCDPS	WC Daily Pressures
O3UP_ADMIN_WORKBENCH	PDM Administrators Workbench
O3UREP_MASTER	Regulatory Reporting Master Data
O3UREP_MMS_2014	MMS-2014 Workplace
O3UREP_MMS_2014_FORM	MMS 2014 Printable Form
O3UREP_MMS_MRTHIST	MMS Level Historic Royalty Trans Rep
O3UREP_MMS_MRTPEND	MMS Level Pending Royalty Trans Rep
O3UREP_MMS_RECOUP	MMS Indian Recoupable Report
O3UREP_MMS_REJECTS	MMS Extraction Rejects Report
O3UREP_MMS_RTHIST	Historic Extract Report
O3UREP_OPERATOR	Regulatory Reporting Setup
O3UREP_ROY_BASEDATA	Royalty base data maintenance
O3UREP_ROY_MASTER	Master Maint. for Royalty Reporting
O3UREP_ROY_MDQ	Master Data Query
O3UREP_ROY_REPORTING	Royalty Reporting
O3URV_COMB	Combined Run Report
O3URV_DOC	Valuation Document Worklist
O3URV_SRPT	Valuation Selection Report
O3URV_SS0	Settlement Statement
O3URV_SST0	Settlement Stmnt/DOI Cross-Reference
O3UT2_FDN9	Display FDN records
O3UT2_IM0	Interface Monitor
O3UVL_GSP0	Gas Statement Profile
O3UVL_GST9	Gas Statement Report List Processing
O3UVL_MTA	Marketing Cost Tax Allowance
O3UVL_OSP0	Oil Statement Profile
O3UVL_OST9	Oil Statement Report List Processing
O3UVL_RPA0	Royalty Processing Allowance
O3UVL_RTI	Run Tickets
O3UVL_SS0	Settlement Statement
O3UVL_STR0	State Tax Rates
O3UVL_TCD0	Tax Calculation Data - Doc Concept
O3UVL_TCL0	Tax Classification
O3UVL_TCL9	Tax Classification List Processing
O3UVL_TPA0	Tax Processing Allowance
O3UVL_TTX0	Tier Tax Maintenance
O3UX1_MIGR_FINAL	Finalize tax reporting migration
O3UX1_MIGR_TRN	Migrate tax transaction data
O3UX1_TAXREP_MAIN	Tax Reporting Main
O3UX1_TAXREP_MSTR	Tax reporting master maintenance
O3UX1_TAX_ADJ	Tax adjusments transaction
O3UX2_MSTR_QUERY	master data query
O3U_APIG	API Gravity Scale Adjustments
O3U_BA	Create Business Associate
O3U_BA1	Create Business Associate
O3U_BA2	Change Business Associate
O3U_BA3	Display Business Associate
O3U_BG1	Create Bearer Group
O3U_BG2	Change Bearer Group
O3U_BG3	Display Bearer Group
O3U_BG6	Delete Bearer Group
O3U_BG9	Burden Group: List Processing
O3U_BLTMPL	CT Vol by MP Build Template
O3U_CA011	Create Marketing Group Assignment
O3U_CA012	Change Marketing Group Assignment
O3U_CA013	Display Marketing Group Assignment
O3U_CA016	Delete Marketing Group Assignment
O3U_CA021	Create Allocation Cross Reference
O3U_CA022	Change Allocation Cross Reference
O3U_CA023	Display Allocation Cross Reference
O3U_CA026	Delete Allocation Cross Reference
O3U_CA029	Allocation Cross Reference List Proc
O3U_CA031	Create CA Manual Entry
O3U_CA032	Change CA Manual Entry
O3U_CA033	Display CA Manual Entry
O3U_CA036	Delete CA Manual Entry
O3U_CA039	CA Manual Entry List Proc
O3U_CA042	Change DN Volume Allocation
O3U_CA043	Display DN Volume Allocation
O3U_CA052	Change Contract Volume by MP
O3U_CA053	Display Contract Volume by MP
O3U_CA059	Contract Volume by MP List Processin
O3U_CA061	Revised Owner Availability List
O3U_CA062	Revised Owner Availability - Change
O3U_CA063	Revised Owner Availabilty - Display
O3U_CA069	Revised Owner Availability List Proc
O3U_CA071	Create SPF Statement Volumes
O3U_CA072	Change SPF Statement Volumes
O3U_CA073	Display SPF Statement Volumes
O3U_CA076	Delete SPF Statement Volumes
O3U_CA079	List Processing for SPF
O3U_CA09	Allocated Volumes Inquiry
O3U_CA09A	NOT IN MENU
O3U_CA10	Entitled Volumes Inquiry
O3U_CA10A	NOT IN MENU
O3U_CA11	Contract Volumes by WC Inquiry
O3U_CHA1	Create Chemical Analysis
O3U_CHA2	Change Chemical Analysis
O3U_CHA3	Display Chemical Analysis
O3U_CHA6	Delete Chemical Analysis
O3U_CHA9	Chemical Analysis List
O3U_CPAM1	Create Custom Plant Allocation Mth
O3U_CPAM2	Change Custom Plant Allocation Mth
O3U_CPAM3	Display Custom Plant Allocation Mth
O3U_CPAM6	Delete Custom Plant Allocation Mth
O3U_CTYP1	Create Component Typification
O3U_CTYP2	Change Component Typification
O3U_CTYP3	Display Component Typification
O3U_CTYP6	Delete Component Typification
O3U_DI1	Base DOI Maintenance Create
O3U_DI2	Base DOI Maintenance Change
O3U_DI3	Base DOI Maintenance Display
O3U_DI6	Base DOI Maintenance Delete
O3U_DI9	Base DOI List Processing
O3U_DMG1	Create DN Measurement Group
O3U_DMG2	Change DN Measurement Group
O3U_DMG3	Display DN Measurement Group
O3U_DMG6	Delete DN Measurement Group
O3U_DN1	Create Delivery Network
O3U_DN11	Create Delivery Network-call from UG
O3U_DN2	Update Delivery Network
O3U_DN3	Display Delivery Network
O3U_DNAP1	CREATE DN ALLOCATION PROFILE
O3U_DNAP2	CHANGE DN ALLOCATION PROFILE
O3U_DNAP3	DISPLAY DN ALLOCATION PROFILE
O3U_DNAP6	DELETE DN ALLOCATION PROFILE
O3U_DND1	Create Delivery Network Dated
O3U_DND11	Create DN Dated - call from UG
O3U_DND2	Change Delivery Network Dated
O3U_DND3	Dialog Delivery Network Dated
O3U_DND6	Delete Delivery Network Dated
O3U_DNH1	Delivery network group create