| OBA9 |
C FI Maintain
Table T015Z |
| OBAA |
C FI Maintain Table
T056S |
| OBAB |
C FI Maintain Table
T056Y |
| OBAC |
C FI Maintain Table
T056R |
| OBAD |
C FI Maintain Table
T005P |
| OBAE |
C FI Maintain Table
T005S |
| OBAF |
C FI Maintain Table
T048K |
| OBAG |
C FI Maintain Table
T060O |
| OBAH |
C FI Maintain Table
T060A |
| OBAI |
C FI Maintain Table
T060 |
| OBAJ |
C FI Maintain Table
T060 |
| OBAK |
C FI Maintain Table
T060 |
| OBAL |
C FI Maintain Table
T052A |
| OBAM |
C FI Maintain Table
T052R |
| OBAN |
C FI Maintain Table
T060O |
| OBAO |
C FI Maintain Table
T060O |
| OBAP |
C FI Maintain Table
TZGR |
| OBAQ |
C FI Maintain Table
T047R |
| OBAR |
C FI Maintain Table
T077D |
| OBAS |
C FI Maintain Table
T077K |
| OBAT |
C FI Maintain Table
T055G |
| OBAU |
C FI Maintain Table
T055 |
| OBAV |
C FI Maintain Table
T049E |
| OBAW |
C FI Maintain Table
T049F |
| OBAX |
C FI Maintain Table
T049A |
| OBAY |
C FI Maintain Table
T049B |
| OBAZ |
C FI Maintain Table
FEDICUS |
| OBB0 |
C FI Maintain table
T030 valuatn adj |
| OBB1 |
C FI Maintain Table
T001G |
| OBB2 |
C FI Maintain Table
TFMC |
| OBB3 |
C FI Maintain Table
TFMC |
| OBB4 |
C FI Maintain Table
TFMC |
| OBB5 |
C FI Maintain Table
T001 |
| OBB6 |
C FI Maintain Table
TGSB |
| OBB7 |
C FI Maintain Table
TGSB |
| OBB8 |
C FI Maintain Table
T052 |
| OBB9 |
C FI Maintain Table
T052S |
| OBBA |
C FI Maintain Table
T012C |
| OBBB |
C FI Maintain Table
T012A |
| OBBC |
C FI Maintain Table
T052 (Block Key) |
| OBBD |
C FI Maintain Table
T045T |
| OBBE |
C FI Maintain Table
T053R and T053S |
| OBBF |
C FI Maintain Table
TCURD |
| OBBG |
C FI Maintain Table
T005 (KALSM) |
| OBBH |
C FI Maintain Table
T001Q (Document) |
| OBBI |
Maintain G/L Account
Field Groups |
| OBBJ |
Maintain Sample
Account Field Groups |
| OBBK |
C FI Maintain Table
T055G (Banks) |
| OBBL |
C FI Maintain Table
T055 (Banks) |
| OBBM |
C FI Maintain Table
T055G (Docs) |
| OBBN |
C FI Maintain Table
T055 (Docs) |
| OBBO |
C FI Maintain Table
T010O |
| OBBP |
C FI Maintain Table
T001 (OPVAR) |
| OBBQ |
C FI Maintain Table
T044D |
| OBBR |
C FI Table T042R
Maintenance |
| OBBS |
C FI Maintain Table
TCURF |
| OBBT |
C FI Table T030
Maintenance GLU+GLU |
| OBBU |
C FI Maintain Table
T044K List |
| OBBUSPRO |
Business Processes |
| OBBV |
C FI Maintain Table
T030 BI2+SPACE |
| OBBW |
C FI Maintain Table
T030 BI3+A00 |
| OBBX |
C FI Maintain Table
T030 BI4+SPACE |
| OBBY |
C FI Maintain Tables
T028V + T028W |
| OBBZ |
C FI Subst. FI/0005:
Activate |
| OBC1 |
C FI Maintain Table
T054 |
| OBC2 |
C FI Maintain Table
T054A |
| OBC3 |
C FI Maintain Table
TLSEP |
| OBC4 |
C FI Maintain Table
T004V |
| OBC5 |
C FI Maintain Table
T001 |
| OBC6 |
C FI Maintain Table
T001 |
| OBC7 |
C FI Maintain Table
T059Q |
| OBC8 |
C FI Table T001
Maintenance (TXKRS) |
| OBC9 |
External Group Number
for Taxation |
| OBCA |
C FI Maintain Table
T076B |
| OBCB |
C FI Maintain Table
T076I |
| OBCC |
C FI Maintain Table
T076K |
| OBCD |
C FI Maintain Table
T076M |
| OBCE |
C FI Maintain Table
T076S |
| OBCF |
C FI Maintain Table
T007F |
| OBCG |
C FI Maintain Table
T007K |
| OBCH |
C FI Maintain Table
T007L |
| OBCI |
C FI Maintain Table
T007I |
| OBCJ |
C FI Maintain Table
T007J |
| OBCK |
FI Table Maintenance
T001 (XSTDT) |
| OBCL |
FI Table Maint. T001
(MWSKV+MWSKA) |
| OBCM |
C FI Maintain Table
T007F |
| OBCN |
C FI Maintain Table
T007B |
| OBCO |
C FI Maintain Table
TTXD |
| OBCP |
C FI Maintain Table
TTXJ |
| OBCQ |
C FI Table T053G
Maintenance |
| OBCR |
C FI Table T053V +
T053W Maintenance |
| OBCS |
C FI Table T053E
Maintenance |
| OBCT |
C FI Table T053A +
T053B Maintenance |
| OBCU |
C FI Table T053C
Maintenance |
| OBCV |
C FI FAKP: T021R with
SL-AX |
| OBCW |
C FI table T053D
maintenance |
| OBCX |
TTXC View |
| OBCY |
C FI Table TTYPV
Maintenance |
| OBCZ |
C FI Maintain Table
T021E |
| OBD1 |
Document parking
posting date |
| OBD2 |
C FI Maintain Table
T077D |
| OBD3 |
C FI Maintain Table
T077K |
| OBD4 |
C FI Maintain Table
T077S |
| OBD5 |
C FI Maintain Table
T003B |
| OBD6 |
C FI Maintain Table
TCURS |
| OBDA |
C FI Table T059E +
T059G Maintenance |
| OBDB |
C FI Table T053R
Maintenance |
| OBDC |
C FI Maintain View
Cluster V_T060K |
| OBDD |
C FI Table T060K
Maintenance |
| OBDE |
C FI Table T060M
Maintenance |
| OBDF |
C FI Maint.view
cluster V_T060o |
| OBDG |
C FI Maintain Table
T076A |
| OBDH |
C FI Maintain Table
T076E |
| OBDI |
C FI Maintenance of
Table T007Z |
| OBDU |
Job Names for Data
Transfers |
| OBE7 |
C FI Batch Input
Customers |
| OBE8 |
C FI Generate Btch
Input Rcrd Layout |
| OBEA |
Maintain Convertible
Reports |
| OBEB |
Main.Table for Old
Local Curr.(EURO) |
| OBEBGEN |
Electronic Banking:
General |
| OBEBLADR |
Assign Banks to OFX
partners |
| OBETX |
Number Assignment for
Ext. Tax Docum |
| OBF1 |
C FI Maintain Table
TFI01/TFI01T |
| OBF2 |
C FI Maintain Table
TFI02 |
| OBF3 |
Bank selection |
| OBF4 |
C FI maintain table
T003 |
| OBF5 |
C FI Maint. Table
T042OFI/T042OFIT |
| OBF8 |
C FI Batch Input
Vendors |
| OBFA |
C FI Corresp.Sort
Variants/Corresp. |
| OBFB |
C FI Corresp.Sort
Variants/Documents |
| OBFC |
C FI Corresp.Sort
Variants/Lne Items |
| OBG1 |
C FI Maintain tbl
T030 offsttng acct |
| OBG4 |
C FI Batch Input
Documents |
| OBG5 |
C FI Batch Input G/L
Accounts |
| OBH1 |
C FI Doc.No.Range:
Copy Company Code |
| OBH2 |
C FI Doc.No.Range:
Copy Fiscal Year |
| OBI1 |
C FI Maintain
int.rules & conditions |
| OBIA |
C FI Maintain View
Cluster VC_TFAG |
| OBIB |
Parameter Transaction
for V_TFAGM |
| OBIC |
Customizing Selection
BIC |
| OBICACT |
Follow-Up Actions:
Batch Cockpit |
| OBICACTU |
Follow-Up Actions:
Assign BIC |
| OBICBRO |
BIC: Batch-Related
Objects |
| OBICBROT |
BIC: Tables:
Batch-Related Objects |
| OBICSEL |
Enhanced Selection:
Batch Cockpit |
| OBICSELU |
Enhanced Selection:
Assign BIC |
| OBIC_DIS |
Display SAP Standard
Selection BIC |
| OBIC_S |
Customizing: SAP
Selection BIC |
| OBJ1 |
C FI Year End
Financial Statement |
| OBJ2 |
C FI Year End Compact
Doc.Journal |
| OBJ3 |
C FI Year End Bill of
Exchange List |
| OBJ4 |
C FI Year End G/L
Account Balances |
| OBJ5 |
C FI Year End G/L
Account List |
| OBJ6 |
Posting Totals |
| OBJ7 |
Bill of Exchange
Charges Statement |
| OBK1 |
C FI Year End OI
Customer List |
| OBK2 |
C FI Year End
Customer Acct Balances |
| OBK3 |
C FI Year End
Customer List |
| OBK4 |
C FI Year End OI
Vendor List |
| OBK5 |
C FI Year End Vendor
Acct Balances |
| OBK6 |
C FI Year End Vendor
List |
| OBK7 |
Subledger Accts
Bal.Carried Forward |
| OBK8 |
G/L Accounts Balance
Carried Forward |
| OBK9 |
Payment Notices
Correspondence |
| OBKA |
Account Statement
Correspondence |
| OBKB |
Internal Documents
Correspondence |
| OBKC |
Individual Letters
Correspondence |
| OBKD |
Document Statements
Correspondence |
| OBKE |
Customer Stmnt
Corresp.Account Stmnt |
| OBKF |
Failed Payment
Correspondence |
| OBKG |
Correspondence
Sel.Criteria Letters |
| OBKR |
Maintain Number
Range: FI_RECEIPT |
| OBKS |
C FI Table T058A
Maintenance |
| OBKT |
C FI Table T058B
Maintenance |
| OBKU |
C FI Table T011A +
T011B Maintenance |
| OBKV |
C FI Table T011E +
T011F Maintenance |
| OBKW |
C FI Table T011V
Maintenance |
| OBL1 |
Consistency Check:
Auto.Pstg (Docu.) |
| OBL2 |
Consistency Check:
Auto.Pstg (ErAny) |
| OBL3 |
Consistency Check:
Sp.G/L (Docu.) |
| OBL4 |
Consistency Check:
Sp.G/L (Err.Anly) |
| OBL5 |
Consistency Check:
Pmnt Prog.Config. |
| OBL6 |
Consistency Check:
Dunn.Prog.Config. |
| OBM1 |
C FI Month End
Advance Tax Return |
| OBM2 |
C FI Month End
Financial Statement |
| OBM3 |
C FI Month End
Foreign Trade Regns |
| OBM4 |
C FI Month End
Compact Doc.Journal |
| OBM5 |
C FI G/L Balances
Monthly Report |
| OBM6 |
Posting Data
Reconciliation |
| OBMA |
Default Transaction
Type for FI Acts |
| OBMD |
C FI Selec.Variants
Dunning/Dun.line |
| OBMK |
C FI Selec.Variants
Dunning/Dunn.hdr |
| OBML |
Assgmt LO Trans Type
to FI Trans Typ |
| OBMSG |
Configurable Messages |
| OBN1 |
C FI Month End OI
Customer List |
| OBN2 |
C FI Month End
Financial Statement |
| OBN3 |
C FI Month End OI
Vendor List |
| OBN4 |
C FI Month End Vendor
Acct Balances |
| OBNB |
Transaction Code for
SAPMFKM2 |
| OBO1 |
C FI FAKP Line Item
Line Layout |
| OBO2 |
C FI FAKP Credit
Mangmnt Line Layout |
| OBOB |
C FI FAKP Line Item
Line Layout |
| OBOFXBUS |
OFX: Business
Customizing |
| OBOFXTECH |
OFX: Technical
Customizing |
| OBOR1 |
Maintenance Profiles
for GR Dialog |
| OBOR2 |
Maintenance of
Function Profile |
| OBOR3 |
Maintenance of Object
Profiles |
| OBOR4 |
Maintenance of
Selection Profiles |
| OBOR5 |
Maintain Column
Profiles |
| OBOR6 |
Maintenance of Filter
Profiles |
| OBOR7 |
Maintenance of
Config. Profiles |
| OBP1 |
C FI create
distribution key |
| OBP2 |
C FI Change
Distribution Keys |
| OBP3 |
C FI display
distribution key |
| OBP4 |
C FI delete
distribution key |
| OBP5 |
Delete FI planning
data |
| OBP6 |
G/L: Versions |
| OBPE |
C FI Penalty
Interests |
| OBPL |
Subsequently post CO
plan.data to GL |
| OBPM1 |
Maintenance of Pymt
Medium Formats |
| OBPM1A |
Display of Pymt
Medium Formats |
| OBPM2 |
Maintenance of Note
to Payee |
| OBPM3 |
Payment Medium
Formats (Customer) |
| OBPM4 |
Payment Medium
Selection Variants |
| OBPM5 |
Cross-Payment Run
Payment Medium |
| OBPN |
C FI Penalty
Interests |
| OBQ1 |
C FI Condition
Compnt: Condit.Types |
| OBQ2 |
C FI
Condit.Component: Access Seque. |
| OBQ3 |
C FI Condition
Component: Calc.Proc. |
| OBR1 |
Delete Documents |
| OBR2 |
Delete Subledger
Accounts |
| OBR3 |
C FI Maintain Table
T001 |
| OBR4 |
Delete Banks |
| OBR7 |
Maintain account type
life |
| OBR8 |
Maintain document
type life |
| OBRD |
Customers: maintain
report selection |
| OBRK |
Vendors: maintain
report selection |
| OBRS |
G/L: maintain report
selection |
| OBRX |
Flexible G/L:
Maintain Report Selec. |
| OBS1 |
C FI Create Ledger |
| OBS2 |
C FI Change Ledger |
| OBS3 |
C FI Display Ledger |
| OBS4 |
C FI Delete Ledger |
| OBT1 |
C FI Maintain Table
TTXID (KNA1) |
| OBT10 |
C FI Maint. Table
TTXID (DOC_ITEM) |
| OBT2 |
C FI Maintain Table
TTXID (KNB1) |
| OBT3 |
C FI Maintain Table
TTXID (KNKK) |
| OBT3Z |
C FI Maintain Table
TTXID (KNKA) |
| OBT4 |
C FI Maintain Table
TTXID (LFA1) |
| OBT5 |
C FI Maintain Table
TTXID (LFB1) |
| OBT6 |
C FI Maintain Table
TTXID (SKA1) |
| OBT7 |
C FI Maintain Table
TTXID (SKB1) |
| OBT8 |
C FI Maintain Table
TTXID (BELEG) |
| OBT9 |
C FI Maintain Table
TTXID (MR01) |
| OBU1 |
Document Type/Posting
Key Options |
| OBUV |
TxApportnmnt for
Cross-Co.Cde Trans. |
| OBV1 |
C FI Int.For Dys
Overdue Acct Deter. |
| OBV2 |
C FI G/L Acct
Bal.Int.Calc.Acct Det. |
| OBV3 |
C FI
Cust.Bal.Int.Calc.Acct Determ. |
| OBV4 |
C FI
Vend.Bal.Int.Calc.Acct Determ. |
| OBV5 |
C FI Maintain Table
T030Q |
| OBV6 |
C FI Maintain Table
T030V |
| OBV7 |
C FI Maintain Table
T001O |
| OBV9 |
C FI Act Det.Vendor
Intrst on Arrs |
| OBVCS |
C FI Display View |
| OBVCU |
C FI Maintain View
Cluster |
| OBVS |
C FI Display View |
| OBVT |
C FI Display
Restricted View |
| OBVU |
C FI Maintain View |
| OBVV |
C FI Maintain
Restricted View |
| OBVW |
C FI maintain view |
| OBVY |
C FI Maintain Table
T030H |
| OBW1 |
C FI Maintain Table
T001F |
| OBW2 |
C FI Maintain Table
T001G |
| OBW3 |
Instructions in
Payment Transactions |
| OBWA |
C FI Table
VBWF01+VBWF02 Maintenance |
| OBWB |
C FI Table VBWF08
Maintenance |
| OBWC |
C FI Table VBWF03
Maintenance |
| OBWD |
C FI Table VBWF05
Maintenance |
| OBWE |
C FI Table
VBWF06+VBWF07 Maintenance |
| OBWF |
C FI Table
VBWF09+VBWF10 Maintenance |
| OBWG |
C FI Table VBWF04
Maintenance (Cust) |
| OBWH |
C FI Table VBWF04
Maintenance (Vend) |
| OBWI |
C FI Table VBWF04
Maintenance (G/L) |
| OBWJ |
C FI Table T001
Maintenance (WFVAR) |
| OBWK |
C FI Table VBWF04
(Assets) |
| OBWL |
C FI Maintain Tables
VBWF11 + VBWF12 |
| OBWO |
C FI Withholding Tax |
| OBWP |
Payment release by
authorized person |
| OBWQ |
Payment Release
Document Types |
| OBWR |
C FI Maintain Table
FEDIWF1 |
| OBWS |
C FI Withholding Tax |
| OBWU |
C FI Withholding Tax |
| OBWW |
C FI Withholding Tax |
| OBWZ |
Number Range
Maintenance: WITH_CTNO |
| OBX1 |
C FI Table T030B: G/L
Acct Posting |
| OBX2 |
CO-FI Table T030B
Document Splitting |
| OBXA |
C FI Table T030 |
| OBXB |
C FI Table T030 |
| OBXC |
C FI Table T030 |
| OBXD |
C FI Maintain Table
T030 |
| OBXE |
C FI Table T030 |
| OBXF |
C FI Sort Bank
Directory |
| OBXG |
C FI Maintain Bank
Direc.Automatic. |
| OBXH |
C FI Table
T041A/T041T |
| OBXI |
C FI Table T030 |
| OBXJ |
C FI Table T030B |
| OBXK |
C FI Table T030 |
| OBXL |
C FI Table T030 |
| OBXM |
C FI Table T030 |
| OBXN |
C FI Table T030
GAU/GA0 |
| OBXO |
C FI Table T030 KDW |
| OBXP |
C FI Maintain Table
T030 zaf |
| OBXQ |
C FI Table T030 KDZ |
| OBXR |
C FI Table T074 |
| OBXS |
C FI Table T030 |
| OBXT |
C FI Table T074 |
| OBXU |
C FI Table T030 |
| OBXV |
C FI Table T030 |
| OBXW |
C FI Table T030B
Cleared Invoices |
| OBXY |
C FI Table T074 |
| OBXZ |
C FI Table T030 G/L
Accont Clearing |
| OBY0 |
C FI Copy CoCde with
Ctry Chrt/Accts |
| OBY2 |
C FI Copy company
code (G/L account) |
| OBY6 |
C FI Maintain Table
T001 |
| OBY7 |
C FI Copy Chart of
Accounts |
| OBY8 |
C FI Delete Chart of
Accounts |
| OBY9 |
C FI Transport Chart
of Accounts |
| OBYA |
C FI Table T030 |
| OBYB |
Maintain automatic
postings accounts |
| OBYC |
C FI Table T030 |
| OBYD |
C FI Table T030 |
| OBYE |
C FI Table T030 |
| OBYF |
Revenue Account
Determination |
| OBYG |
C FI Table T030 |
| OBYH |
C FI Table T030 |
| OBYK |
C FI Table T045W |
| OBYL |
C FI Table T030 HRI +
HRC |
| OBYM |
C FI Table T074 Bill
of Exchange |
| OBYN |
C FI Table T074 Bill
Receivable |
| OBYP |
C FI Table T074
Check/Bill of Exch. |
| OBYR |
C FI Table T074 |
| OBYS |
C FI Table T074
Tangible Fixed Asset |
| OBYT |
C FI Table T030 HRI +
HRD |
| OBYU |
C FI Table T030 HRI +
HRD |
| OBYY |
C FI Table T030
Maintenance KDT/KDT |
| OBYZ |
C FI Condition
Components |
| OBZ1 |
C FI FBZP T042B |
| OBZ2 |
C FI FBZP T042 |
| OBZ3 |
C FI FBZP T042Z |
| OBZ4 |
C FI FBZP T042E |
| OBZ4CT |
Letter for Payment
Correspondence |
| OBZ5 |
Maintain Bank
Determination Ranking |
| OBZ6 |
C FI FBZP Consistency
Check |
| OBZA |
Reporting Selection:
Global Menu |
| OBZB |
Reporting Selection:
Accts Receivble |
| OBZC |
Reporting Selection:
Accts Payable |
| OBZD |
Reporting Selection:
G/L Accounts |
| OBZE |
Reporting Selection:
Documents |
| OBZF |
Reporting Selection:
Documents |
| OBZG |
Reporting Selection:
G/L Accounts |
| OBZH |
C FI Maintenance
Table TCCFI |
| OBZI |
C FI Maintenance
Table TCCAA |
| OBZJ |
C FI Maintenance
Table T000CM |
| OBZK |
C FI Maintenance
Table T001CM |
| OBZL |
C FI Maintain Table
T001 (XCOS) |
| OBZM |
C FI Substitution
FI/0005: Create |
| OBZN |
C FI Substitution
FI/0005: Change |
| OBZO |
Doc.Types for Single
Scrn Transactns |
| OBZT |
Single Screen
Transaction Tax Code |
| OB_7 |
C FI Maint.Table
T044G Val.Adj.Key |
| OB_8 |
C FI Maintain Table
T044I Base Value |
| OB_9 |
C FI Maintain Table
T044J: Display |
| OB_GLACC01 |
Create G/L accounts
with reference |
| OB_GLACC11 |
G/L acct record: Mass
maintenance 01 |
| OB_GLACC12 |
G/L acct record: Mass
maintenance 02 |
| OB_GLACC13 |
G/L acct record: Mass
maintenance 03 |
| OB_GLACC21 |
Configuration G/L
account record |
| OB_GLACC31 |
Assign G/L Account
Change Request |
| OB_T001_CESSION |
FI Customizing: Accts
Rble Pledging |
| OB_VAR_FBWAPI0 |
FI Cust.:
INet/Service Variants |
| OB_VAR_FBWARI0 |
FI Cust.:
INet/Service Variants |
| OB_V_CESSION |
FI Customizing: Accts
Rble Fact.Ind. |
| OB_V_FDKDATES |
FI Cust.:
Internet/Time Frame |
| OC00 |
C FI-LC : Table T850 |
| OC01 |
C FI-LC : Table T850A |
| OC02 |
C FI-LC : Table T852P |
| OC03 |
C FI-LC : Table T854 |
| OC04 |
C RF-KONS : Table
T854S |
| OC05 |
C FI-LC : Table T854T |
| OC07 |
C FI-LC : Table T855T |
| OC08 |
C FI-LC : Table T856 |
| OC09 |
C FI-LC : Table T856T |
| OC10 |
C FI-LC : Table T857 |
| OC11 |
V_T850F: Define
Upload Methods |
| OC14 |
C FI-LC : Table T858 |
| OC15 |
C FI-LC : Table T858T |
| OC16 |
C FI-LC : Table T859 |
| OC17 |
C FI-LC : Table T859T |
| OC18 |
C FI-LC : Table T860 |
| OC19 |
C FI-LC : Table T861 |
| OC20 |
C RF-KONS : Table
T862Q -> T862S |
| OC21 |
C RF-KONS : Table
T862K -> T862T |
| OC22 |
Customizing line
layout of reports |
| OC23 |
C FI-LC : Table T863 |
| OC24 |
C FI-LC : Table T863T |
| OC25 |
Maintain VAlue Types |
| OC26 |
C FI-LC : Table T864 |
| OC27 |
Customizing IC
eliminations |
| OC28 |
C FI-LC : Table T866 |
| OC29 |
C FI-LC : Table T867 |
| OC30 |
C FI-LC : Table T867T |
| OC31 |
C FI-LC : Table T869 |
| OC32 |
C FI-LC : Table T869T |
| OC33 |
Customize document
types |
| OC34 |
C FI-LC : Table T876T |
| OC35 |
C RF-KONS: Table
T866Z |
| OC36 |
C FI-LC : Table T879 |
| OC37 |
C FI-LC : Table T881 |
| OC38 |
C FI-LC : Table T884 |
| OC39 |
C FI-LC : Table T884H |
| OC40 |
C FI-LC : Table TCURC |
| OC41 |
Maintain Exchange
Rates |
| OC42 |
C RF-KONS : Table
T876V |
| OC43 |
C FI : Table T850S |
| OC44 |
C FI : Table T880B |
| OC45 |
C FI-LC : Table T851 |
| OC46 |
C FI : Table T871 |
| OC47 |
Maintain E/R Types
for Crcy Transl. |
| OC48 |
C FI-LC : Table T855 |
| OC49 |
C FI-LC: Table T863I |
| OC50 |
Gain/Loss from asset
retirement |
| OC51 |
C RF-KONS : Table
T866Z - add.fld |
| OC52 |
Group Shares |
| OC53 |
Group Reports |
| OC55 |
Contra items/Retained
earnings |
| OC56 |
Download for
consolidation |
| OC57 |
Transfer chnges in
invest./equity |
| OC58 |
Data transfer for
affiliated co.s |
| OC59 |
Print data entry
forms/audit trail |
| OC60 |
Bundle Data Entry
Forms |
| OC61 |
K3 form |
| OC62 |
List of Ownership |
| OC63 |
Changes in equity |
| OC64 |
Changes in investment |
| OC65 |
Print Translation
Method |
| OC66 |
Changes in hidden
reserves |
| OC67 |
Investment in
companies |
| OC68 |
Interactive
consolidation reporting |
| OC69 |
Consolidation of
investments |
| OC70 |
Print financial
statement items |
| OC71 |
Listing of Totals
File Records |
| OC72 |
Database list:
Journal entries |
| OC73 |
Consolidation: data
input via MT |
| OC74 |
Bundle Consolidation
Activities |
| OC75 |
Print cons. of
investments method |
| OC76 |
Data input via PC |
| OC77 |
Validate
consolidation data |
| OC78 |
Copy FS items from RF
Tables |
| OC79 |
Create D/E form from
f/s item tables |
| OC80 |
Build Standard Report
from D.E.form |
| OC81 |
Change FS Item
Numbers |
| OC82 |
Validation Check:
Items/DE Forms |
| OC83 |
Exchange Item
Numbers:Totals Records |
| OC84 |
Renumber Lines for
Data Entry Forms |
| OC85 |
Renumber Standard
Report Table |
| OC86 |
Copy Totals Records |
| OC87 |
Data selection for
reporting |
| OC88 |
Layout of FS Chart of
Accounts |
| OC89 |
Intercompany
Elimination |
| OC90 |
Reclassifications |
| OC91 |
Currency Translation
(Consolidation) |
| OC92 |
Carry Forward
Balances-Consolidation |
| OC93 |
Currency devaluation |
| OC94 |
Elim.of Intercompany
Profit/Loss |
| OC95 |
Validation
Maintenance |
| OC96 |
Exchange Item
Numbers: Documents |
| OC97 |
Upload FS Items and
Texts |
| OC98 |
FI-LC: Rptg line
layout frm Item tbl |
| OC99 |
Totals recs: Delete
(local values) |
| OCA0 |
|
| OCA1 |
C FI-LC:
Equity/Earnings Adj.Table |
| OCA2 |
C FI_LC: Fidden
Reserves Table |
| OCA3 |
C FI-LC: Amot.of
Hidden Reserves Tbl |
| OCA4 |
C FI-LC: Asset Tfr
Dep.History Tble |
| OCA5 |
C FI-LC: IC P&L
Elim. - Rep.Co. Tble |
| OCA6 |
C FI-LC: IC P&L
Elim. - Sup.Co. Tble |
| OCA7 |
C FI-LC: IC Asset
Transfers Table |
| OCA8 |
C FI-LC: Display
Cons.Methods Table |
| OCA9 |
C RF : Table T863B |
| OCAA |
C FI-LC: Table T862K |
| OCAB |
C FI-LC: Table T862Q |
| OCAC |
C FI-LC: Table T862X |
| OCAD |
C FI-LC: Display
V_T862K |
| OCAE |
C FI-LC: Display
V_T862Q |
| OCAF |
C FI-LC: Display
V_T862X |
| OCAG |
C FI-LC: Display
V_T862S |
| OCAH |
C FI-LC: Display
V_T862T |
| OCAI |
C FI-LC: Display
V_T862Z |
| OCAJ |
C FI-LC: Display
V_T863W |
| OCAK |
FI-LC: Print
Transaction Types |
| OCAL |
FI-LC: Print IC
Eliminations |
| OCAM |
FI-LC: Print
Inventory Mgmt Company |
| OCAN |
FI-LC: Print
Supplying Company |
| OCAO |
FI-LC: Print Changes
in Net Income |
| OCAP |
FI-LC: Print Hidden
Reserves |
| OCAR |
FI-LC: Print Chgs in
Trfr Depreciatn |
| OCAS |
FI-LC: Print Asset
Transfer |
| OCAT |
FI-LC: Print Versions |
| OCAU |
FI-LC: Print Selected
FS Items |
| OCB0 |
Step consolidation |
| OCB1 |
Bundle Standard
Reports |
| OCB2 |
Consolidation
Documents |
| OCB3 |
C FI : Table T879P |
| OCB4 |
C FI : Table T882C |
| OCB5 |
Extract Subgroup |
| OCB6 |
Totals file records |
| OCB7 |
Create set |
| OCB8 |
Create set |
| OCB9 |
Create set |
| OCBA |
Create set |
| OCBB |
Create set |
| OCBC |
Create set |
| OCBD |
C RF-KONS : Table
T854S |
| OCBE |
C RF-KONS : Table
T854S |
| OCBF |
C RF-KONS : Table
T854S |
| OCBG |
C RF-KONS : Table
T854S |
| OCBH |
C RF-KONS : Table
T854S |
| OCBI |
C RF-KONS : Table
T854S |
| OCBJ |
C FI-LC : Table T869 |
| OCBK |
C FI-LC : Table T869 |
| OCBL |
C FI-LC : Table T865 |
| OCBM |
C RF-KONS : Table
T854S |
| OCBN |
C FI-LC : Table T879 |
| OCBO |
C FI-LC: AM
Trans.Types Table |
| OCBP |
Upload extract from
R/2 |
| OCBQ |
C RF-KONS : Table
T854S |
| OCBR |
C RF-KONS : Table
T854S |
| OCBS |
C RF-KONS:
Per.Equity/Earn.Adj.Table |
| OCBT |
C FI-LC: Cons.Method
Assign.Table |
| OCBU |
C RF-KONS : Table
T854S |
| OCBV |
Reconcile Extended
G/L Accounts |
| OCBW |
Consolidation: data
input via MT |
| OCBX |
FI-LC: Field Mvt for
BalCarFwd Tble |
| OCBY |
Create Corporate
Chart of Accounts |
| OCBZ |
Compare Extract /
Cons.Data Base |
| OCC0 |
Central Group Table |
| OCC1 |
FI-LC: Table FGSBK |
| OCC2 |
FI-LC: Table TGSB |
| OCC3 |
FI-LC: Table TGSBG |
| OCC4 |
FI-LC: Table T880G |
| OCC5 |
FI-LC: Display Table
T880G |
| OCC6 |
FI-LC: Table TLMGB |
| OCC7 |
FI-LC: Table TKMGB |
| OCC8 |
Info System: Report
Selection |
| OCCB |
Info System: Further
Reports |
| OCCC |
Maintain Group
Account |
| OCCD |
Customer: Maintain
Trading Partner |
| OCCE |
Change GL customizing
company code |
| OCCF |
Create GL Customizing
Company code |
| OCCG |
Business area for MM |
| OCCI |
Cons. Integration
Settings |
| OCCJ |
Maintain FILCA Number
range |
| OCCK |
Vendor: Trading
Partner |
| OCCL |
FI-LC: Table T880 /
read |
| OCCM |
Reconcile G/L
Accounts/Consolidation |
| OCCP |
Print G/L account /
group account |
| OCCS |
Validate GL acct Group acct |
| OCCT |
FS Items from Chart
of Accounts |
| OCD2 |
Line layout entry
form |
| OCD3 |
Line layout entry
form texts |
| OCD4 |
Column layout data
entry form |
| OCD5 |
D/E form column
layout texts |
| OCD6 |
Line layout data
entry form number |
| OCD7 |
Column layout data
entry form number |
| OCD8 |
Maintain Validation
groups |
| OCD9 |
Maintain Valid.group
texts |
| OCDA |
Maintain data entry
form groups |
| OCDB |
Maintain D/E form
group texts |
| OCDC |
Maintain Transaction
Type Groups |
| OCDD |
Maintain TTy Groups -
Texts |
| OCDE |
Maintain Cons.
Activity Groups |
| OCDF |
Maintain
Cons.Activity Group texts |
| OCDG |
Maintain Report
groups |
| OCDH |
Maintain Report
groups - Texts |
| OCDI |
Maintain
Cons.Frequencies |
| OCDJ |
Maintain F/S Item
short texts |
| OCDL |
Delete FI-LC Ledger
Transaction data |
| OCDM |
Hierarchy of Totals
Reports |
| OCDN |
Download MS ACCESS |
| OCDO |
Delete FS chart of
accounts |
| OCDT |
FI-LC: V_T876B_CT
(DTs for Transltn) |
| OCDZ |
Cons stag. ledger:
delete trans data |
| OCE1 |
C RF-KONS : Table
T85A |
| OCE2 |
C RF-KONS : Table
T85B |
| OCE3 |
C RF-KONS : Table
T85C |
| OCE4 |
C RF-KONS : Table
T85S1 |
| OCE5 |
C RF-KONS : Table
T85S2 |
| OCE6 |
Additional Field
Category |
| OCFV |
Organizational area
restrictions |
| OCH0 |
Batch Management |
| OCHA |
IMG Batch Management |
| OCHS |
Set system messages |
| OCI1 |
Maintain TCUSC |
| OCL1 |
FI-LC: Create Ledger |
| OCL2 |
FI-LC: Change Ledger |
| OCL3 |
FI-LC: Display Ledger |
| OCL4 |
FI-LC: Delete Ledger |
| OCL5 |
Extract to EIS |
| OCL6 |
Import Report
definition |
| OCLM1 |
Task Customizing |
| OCLM2 |
Claim Field
Selection: General |
| OCM1 |
Backgrd Job:
Processing Init.Objects |
| OCM2 |
Backgd Job:
Processing Proc.Elements |
| OCM3 |
Background Job: OCM
Goods Movements |
| OCM9 |
Fill Partner Roles
for Header Scrns |
| OCMAC01 |
Create Condition
Tables |
| OCMAC02 |
Change Condition
Tables |
| OCMAC03 |
Display Condition
Tables |
| OCMAC04 |
Maintain Field
Catalog |
| OCMAC05 |
Define Access
Sequences |
| OCMAC06 |
Define Condition
Types |
| OCMAC07 |
Maintain Pricing
Procedures |
| OCMAC_01A |
Create Condition
Record |
| OCMAC_01B |
Maintain Condition
Record |
| OCMAC_01C |
Display Condition
Record |
| OCMAC_01D |
Create Condition
Record With Ref. |
| OCMAC_03C |
Determine Document
Currency |
| OCMAC_03D |
Determine Fee
Calculation Procedure |
| OCMAC_05C |
Determine Contract
Account Category |
| OCMAC_05D |
Determine Document
Type |
| OCMAC_05G |
Determine G/L Account |
| OCMAC_05M |
Determine Main and
Sub Transaction |
| OCMAC_05T |
Determine Contract
Object Type |
| OCMAC_06C |
Determine.CO Account
Assignment |
| OCMAC_07C |
Determine dunning
procedure |
| OCMAC_07D |
Determine Document
Type(Grant) |
| OCMAC_07S |
Determine St. C.O.T
(Grant) |
| OCMAC_07T |
Main Trans./Subtrans.
for Grants |
| OCMAC_08 |
Define Acct. Key |
| OCMAC_09 |
Assign Acct. Key |
| OCMAC_FEEDOCNUM |
Number Range
Maintenance: CMAC_FEEC |
| OCMAC_GRDOCNUM |
Number Ranges for
Grant Documents |
| OCMAC_PC09 |
Grant Clearing
Account |
| OCMAC_PC20 |
Determine Tax Code |
| OCMAC_PCU0 |
1098T: Derivation of
Tuit Statement |
| OCMI |
Import models cost
elements |
| OCN1 |
FI-LC: Repost FI data |
| OCN2 |
FI-LC: Repost MM data |
| OCN3 |
FI-LC: Repost SD data |
| OCNG |
Graphic customizing |
| OCNPQ1 |
Customizing Invoicing
Plan PS |
| OCNRC |
Search Schema for CN
Batch Detmntn |
| OCO2 |
Customizing: Country
Version |
| OCP0 |
PDM |
| OCP1 |
Allowed Business
Objects |
| OCP2 |
Profile Names |
| OCP3 |
Field Groups per
Profile Name |
| OCP4 |
Profile Sequences |
| OCP5 |
Filters for Structure Overview |
| OCPLM |
Data Display in PLM
Portal |
| OCPLMT |
Group Descriptions
for PLM Portal |
| OCPLMU |
Data for User Groups
in PLM Portal |
| OCPP |
GG Price Protection
by Sales Org. |
| OCPR |
Maintenance of
Backflush Profiles |
| OCR1 |
Payment Cards: Check
Results |
| OCR2 |
Payment Cards: Check
Results |
| OCR3 |
Payment Cards: Check
Results |
| OCR4 |
Payment Cards: Check
Results |
| OCRD |
Number Range
Maintenance: FCRP |
| OCU0 |
Customizing Menu for
Variants |
| OCUW |
Assign Worklist
Folder to Users |
| OCV1 |
FI-LC: V_T854T_A
(only SY-LANGU) |
| OCV2 |
FI-LC: V_T854U_A
(only SY-LANGU) |
| OCV3 |
FI-LC: V_T855T_A
(only SY-LANGU) |
| OCV4 |
FI-LC: V_T850A_A
(SY-LANGU only) |
| OCV5 |
FI-LC: V_T879_2 (only
AA=AW) |
| OCV6 |
FI-LC: V_T879_2 (only
AA=PC) |
| OCV7 |
FI-LC: V_T879_2 (only
AA=PL) |
| OCV8 |
FI-LC: V_T850_A
(Access entry) |
| OCV9 |
FI-LC: V_T850_B
(DBase entry) |
| OCVA |
FI-LC: V_T850I_A
(Access entry) |
| OCVB |
FI-LC: V_T850I_A
(Dbase entry) |
| OCVC |
FI-LC: V_T850I_B (PC
entry |
| OCVD |
FI-LC: V_T850I_C
(only valid.groups) |
| OCVE |
FI-LC: V_T850_D (only
DE form group) |
| OCVF |
FI-LC: V_T850_E (only
first consol.) |
| OCVG |
FI-LC: V_T850_F (only
sort criteria) |
| OCVH |
FI-LC: V_T852_A (only
report group) |
| OCVI |
FI-LC: V_T852V_A
(only cons.group) |
| OCVJ |
FI-LC: V_T880B_A
(only transl.meth.) |
| OCVK |
FI-LC: V_T879_A (PL |
| OCVM |
View Maintenance:
initial screen |
| OCVN |
FI-LC: V_T850I_A
(from SAP System) |
| OCVO |
FI-LC: V_T850I_A
(from R/2 system) |
| OCVP |
FI-LC: V_T881_A |
| OCVQ |
FI-LC: V_T850I |
| OCVR |
V_T85A Additional
Fields |
| OCVS |
V_T85S1 Assignment
AddFld 1- AddFld2 |
| OCVT |
V_T85S2 Assignment
AddFld2 - AddFld3 |
| OCVU |
FI-LC: V_T879_A (K3 |
| OCVV |
FI-LC: V_T879_A (AW |
| OCWS_APO |
Activate Prop/Prod
Quantities in APO |
| OCWS_MAT_APO |
Define Materials |
| OCWT |
Define Worklist
Folder |
| OCY1 |
Create Totals Archive |
| OCY11 |
Create Line Item
Archive |
| OCY6 |
RW/RP Reports for
FI-LC Archive |
| OCYA |
FI-LC: V_T850I_D
(Access Data Entry) |
| OCYB |
FI-LC: V_T850I_E
(Dbase Data Entry) |
| OCYC |
Assign Type of
Additional Field |
| OCZ1 |
FI-SS: Create add.
ledger |
| OCZ2 |
FI-SS: Change Cons
Staging Ledger |
| OCZ3 |
FI-SS: Display Add.
Ledger |
| OCZ4 |
FI-SS: Delete Add.
Ledger |
| OD00 |
Number ranges for
documents |
| OD01 |
Document Types |
| OD05 |
Data Carr./Netwk Node |
| OD06 |
Data carrier |
| OD07 |
Frontends |
| OD08 |
Text for document
types |
| OD09 |
Document Status Texts |
| OD10 |
Document Status |
| OD11 |
Key Fields of
Classifiable Ojbects |
| OD12 |
Maintain Number Range
for Vaults |
| OD13 |
Sources for
Application |
| OD14 |
Text for Object Link |
| OD15 |
Object Link |
| OD16 |
Document link text |
| OD20 |
Data Carrier Type |
| OD25 |
Application |
| OD30 |
Lab/Office |
| OD36 |
Mount Points/Log.
Drives |
| OD37 |
Workstation
Applications |
| OD40 |
CAD System |
| OD41 |
Global DMS Settings |
| OD50 |
DMS IAC - group
definition |
| OD51 |
Control Parameters |
| OD52 |
DMS IAC - User
allocation |
| OD55 |
Functions |
| OD56 |
Assign Field Sets |
| OD57 |
Field Names |
| OD58 |
Field Sets
SAP->CAD |
| OD59 |
Field Sets |
| OD60 |
Exception Fields |
| OD65 |
User Functions |
| OD70 |
Create Conditions
Table (DMS) |
| OD71 |
Change conditions
table (DMS) |
| OD75 |
Output Types for
Documents |
| OD77 |
Document Output
Determ. Procedure |
| OD79 |
Document Output
Access Sequence |
| OD81 |
Messages by Partner
Function |
| OD90 |
Record Layout for
Batch Input (Docs) |
| OD91 |
Document Data
Transfer |
| OD92 |
Document Batch Input
Example File |
| OD93 |
Display Document File |
| ODELGRP1 |
Number Range
Maintenance: AUTO_SUEDG |
| ODI1 |
Number range for
distr. order Id |
| ODI2 |
Number range for
initial order Id |
| ODI3 |
Number range for
dist.order pack. Id |
| ODI4 |
Number range for
partial order Id |
| ODI5 |
Number range for
original files |
| ODI6 |
Number range for
recipient list |
| ODLC |
Delivery Confirmation
Outbound |
| ODLCM |
Create Delivery Conf.
Manually |
| ODOC |
Activate Docmt Mgmt
for Batches |
| ODP1 |
DIP Profile |
| ODP11 |
DIP Profile: Billing
Plan Integratn |
| ODP14 |
Fixed Price Condition
for Billing |
| ODP2 |
DIP Profile:
Consistency Check |
| ODP2A |
DIP Profile:Multiple
Consist. Checks |
| ODP2L |
DIP
Profile:Consistency Check (List) |
| ODP3 |
Determine
Apportionment Reason |
| ODP4 |
Determine Cost
Condition |
| ODP5 |
Residence Time for
DIP Sources |
| ODRV |
Customizing for
Derivation |
| OE00 |
HR Customizing:
Maintenance T500C |
| OEH4 |
Field Catalog
Variants V_T681F |
| OEH5 |
Define Access
Sequence for Variants |
| OEH6 |
Condition Types
Variant Matching |
| OEH7 |
EHS: Variant Matching
Procedure |
| OESP |
Setup for ESP
procurement |
| OEXC |
Define Expiring
Currencies |
| OEXP |
Subsequent Process in
Expiring Curr. |
| OEXR |
Expiring Currencies |
| OEXU |
Superuser for
Expiring Currencies |
| OEXW |
Define Warning and
Error Date |
| OF01 |
Maintain FM Area |
| OF03 |
Transfer Cash
Holdings |
| OF05 |
Activate/Deactivate
Cash Budget Mgt |
| OF06 |
Commt Item for
Unassgd Revs/Exps |
| OF07 |
Cash Budget Mgt
Consistency Check |
| OF09 |
Funds Management
Consistency Check |
| OF12 |
FM: Maintain Budget
Profile |
| OF14 |
Set Up FM Area |
| OF15 |
Maintain FM Area -
Funds Management |
| OF16 |
Activate/Deactivate
Funds Management |
| OF18 |
Assign Company Code
to FM Area |
| OF19 |
Maintain Number
Range: FM_BELEG2 |
| OF20 |
FM Budget
Avail.Control Tolerances |
| OF21 |
FM: Budget Versions |
| OF22 |
Financial Budgeting
Versions |
| OF23 |
Availability Control
Tolerances |
| OF24 |
Assign Default Funds
Center |
| OF28 |
Maintain Commitment
Type Profile |
| OF29 |
Settings for the
Payment Transfer |
| OF30 |
Assign FY Variant to
FM Area |
| OF31 |
Assign Plan Profile
to FM Area |
| OF32 |
Assign FY Variant to
FM Area |
| OF33 |
Assign Number Range
to FM Area |
| OF34 |
Assign Budget Profile
to FM Area |
| OF35 |
Assign Status Profile
to FM Area |
| OF36 |
User-Dependent
Profile Maintenance |
| OF37 |
Assign FS Profile to
FM Area |
| OF38 |
Assign cmmt type
profile to FM area |
| OF39 |
Customized update
profile |
| OF40 |
Activate Funds
Management and HR |
| OF41 |
Define Default FM-PM
Account Asst |
| OF4A |
Categories |
| OF4B |
Assign
transaction/subtransaction |
| OF4C |
Calculate Budget
Surcharges |
| OF52 |
Maintain RFC Dest.for
FM Pos.Mgt |
| OFAK |
Activate/Deactivate
PPA |
| OFB2E1 |
RFC Connections for
IC Reconciliatn |
| OFB2E2 |
e-mail Templates for
IC Reconciliatn |
| OFB2E3 |
Define Reconciliation
Criteria |
| OFB2E_CNUM |
Company IDs in
External System |
| OFBL |
Budgetary ledger
account derivation |
| OFBLBW |
Budgetary Ledger BW
Extractors |
| OFBW |
Classify Movement
Types |
| OFC1 |
Assign FM Area to CO
Area |
| OFC3 |
Year-Dependent
Assignment |
| OFC4 |
Assign CO Transctns
for FM Recording |
| OFCA |
FM: Budget
Calculation |
| OFCC |
Cover Eligibility
Restrictions |
| OFCL |
Rules for Closing
Ledger Accounts |
| OFCV |
Settings for Cover
Eligibility |
| OFD1 |
Cash Bdgt Mgt: Delete
Master Data |
| OFD2 |
Cash Budget Mgt:
Delete Act.Data |
| OFD3 |
Cash Budget Mgt:
Delete Plan Data |
| OFD5 |
Delete Funds and
Application of Fnds |
| OFD7 |
Funds Management:
Delete Budget |
| OFD8 |
Delete Commitment
Item From G/L Acct |
| OFDA |
FM Areas -
Year-Dependent Parameters |
| OFDC |
Real Estate
Implementation Guide |
| OFDE |
FM: Delete Cmmt Items
in FM Area |
| OFDF |
Delete Funds Centers
in FM Area |
| OFDG |
Delete Funds Centr in
Hierarchy Var. |
| OFDH |
Funds Management:
Delete CO Actuals |
| OFDM1 |
Delete Earmarked
Funds by Client |
| OFDM2 |
Delete Selection of
Earmarked Funds |
| OFDSM |
Delete Status
Management Entries |
| OFE1 |
Maintain Resvtn
Doc.Types for HR/PM |
| OFED |
Create Template for
Commitment Items |
| OFES |
Create Characters for
Cmt Itm Templ. |
| OFFP |
Maxium amount limit |
| OFFPMG |
Fast Pay material
group |
| OFFT |
Create FM fund types |
| OFG1 |
Cash Bdgt Mgt: Take
Over All Docs |
| OFG2 |
Cash Budget Mgt: Take
Over MM Data |
| OFG3 |
Cash Bdgt Mgt:Take
Over Fds Res Data |
| OFG4 |
Cash Bdgt Mgt: Take
Over Pymt Tsfr |
| OFG5 |
Funds Mgmt: Take Over
All Documents |
| OFG6 |
Funds Mgmt: Take Over
MM Data |
| OFG8 |
Funds Mgmt: Take Over
Pymt Tfr Data |
| OFG9 |
CBM: Gradual FI Data
Transfer |
| OFGA |
CBM: FI Data Transfer
in Full |
| OFGB |
Funds Mgmt: Gradual
FI Data Transfer |
| OFGC |
Funds Mgmt: FI Data
Transfer in Full |
| OFGD |
Customize Budgeting |
| OFGE |
Cash Holding Years |
| OFGG |
Copy Commitment Item
To G/L Account |
| OFGH |
Sequence In Generic
Arguments |
| OFGR |
Create user groups |
| OFIR |
(Penalty) Interest
rate entries |
| OFIV |
Invoice verification
rules for PPA |
| OFK1 |
Maintain Criteria
Type Cmmt. Item |
| OFK2 |
Maintain Criteria
Category Group |
| OFK3 |
Assign Crit.Cat. to
Crit.Cat.Group |
| OFK4 |
Maintain Criteria |
| OFKA |
Maintain Carryfwrd
Values Tot. Rec. |
| OFKT |
Generic in Revenues
Incr. Budget |
| OFKT2 |
FM Account Assignment
Settings |
| OFM01A |
Create Doc. Type and
Clearing Item |
| OFMBG0 |
Activating
public-owned comm. oper. |
| OFMBG1 |
Maintain PCO |
| OFMBG2 |
Maintain Input Tax
Deduction Rates |
| OFMBG3 |
Maintain Global Data |
| OFMCA_P000 |
Account
Determination: Rec/Pay |
| OFMCA_P001 |
Account
Determination: Rev/Expense |
| OFMCA_P010 |
Derive Transactions
for Acct Balance |
| OFMCA_P020 |
Ranking Order Funds
Application Sel. |
| OFMCA_P030 |
Write Off Additional
Specifications |
| OFMCA_P040 |
Petty Amounts for
Mass Write-Off |
| OFMCA_P100 |
Paymt Medium - ID
Application Form |
| OFMCA_P200 |
Document Interface
PSM-FM =>IS-PS-CA |
| OFMCA_P201 |
Doc. Type Assgnmnt
PSM-FM =>IS-PS-CA |
| OFMCA_P203 |
IS-PS-CA Clearing
Account Assignment |
| OFMCA_P204 |
Document Interface
PSM-FM =>IS-PS-CA |
| OFMCA_P205 |
RDCA: Settings for
One-Time Customer |
| OFMCA_P210 |
Sender of XML Files
to Coll. Agency |
| OFMCA_P220 |
Payments Without Mail
for Coll.Agncy |
| OFMCA_PD05 |
Default Values:
Contract Acct Cat. |
| OFMCA_PL05 |
Versions for Plan and
Sample Docs |
| OFMCA_PSOBASACT |
AS for Contract
Objects is Active |
| OFMCA_PSOBNUM |
Number Range
Maintenance: FMCA_PSOB |
| OFMFGRLAYOUT |
Reporting Layout |
| OFMFG_ALC |
Maintain Agency
Location Code |
| OFMFG_PMS_ALC |
Map Pmt Meth Supp to
ALC and Pmt Off |
| OFMFG_PO |
Maintain Payment
Office |
| OFMG |
Funds Management
Message Control |
| OFMM |
Maintain minimum
& maximum penalties |
| OFMR0 |
Global Settings for
Earmarked Funds |
| OFMR1 |
Earmrkd Funds:
Maintain Lock Reasons |
| OFMR2 |
Earmarked fnds:
Diplay block reasons |
| OFMR3 |
Maintain Acct Assgmt
Transfer Rules |
| OFMR5 |
Assgt of Activities
to Transfer Rule |
| OFMR6 |
Maintain Template
Types |
| OFMRO_TKBBA |
Recurring Obligation
document types |
| OFMS |
FM: +/- Sign in the
Info System |
| OFMTOAC2 |
Define Debit/Credit
GL in FM to AC |
| OFM_ACT_MD_YEAR |
Activate
Year-Dependent Master Data |
| OFM_FM01_KOM |
Maintain ID Number in
FM Area |
| OFM_HSART |
Maintain Commitment
Item |
| OFNG |
Maintain negative
grace days |
| OFNM |
Maintain payment term
for mat. group |
| OFO1 |
OI List Per Real
Estate Objects |
| OFP1 |
Maintain Transfer
Price Number Range |
| OFP2 |
Access Seqs: Packing
Object Determ. |
| OFP3 |
Condition types:
Pack.obj.determin. |
| OFP4 |
Procedure:
Pack.obj.determination |
| OFP5 |
Condition table:
Pack.obj.determin. |
| OFP6 |
Condition table:
Pack.obj.determin. |
| OFP7 |
Condition table:
Pack.obj.determin. |
| OFP8 |
Field catalog
pack.obj.determination |
| OFPK |
FM budgetary ledger
posting keys |
| OFPM |
Change Message
Control |
| OFPT |
Maintain all PPA
payment terms |
| OFR1 |
Cover Pool Number
Ranges |
| OFR2 |
Assign Cover No.Range
to FM Area |
| OFRA |
Report Selection |
| OFRB |
Report Selection |
| OFRC |
Maintain reason codes
& their texts |
| OFSN |
Collective
Expenditure Settings |
| OFTC |
Funds Management |
| OFTD |
Cash Management
Configuration Menu |
| OFUC |
Call Procedure |
| OFUD |
Distribution
Procedure/Line Items |
| OFUG |
Settings for Revenues
Incr. Budget |
| OFUN |
Assign Commitment
Item to Fund |
| OFUP |
Funds Management
Control |
| OFUR |
Overwrite FM update
profile |
| OFUT |
Totals-Based
Distribution Procedure |
| OFY5 |
Closing Ops for
Budget: Approval |
| OFY6 |
Number Ranges Fiscal
Yr Change Docs |
| OFY7 |
Number Ranges Lot
Number |
| OFZC |
Cash Holding Years |
| OG00 |
Personnel
Administration Customizing |
| OG01 |
Personnel
Administration Customizing |
| OG02 |
Recruitment
Customizing |
| OG03 |
Generate calendar for
cumulation |
| OG04 |
Customizing:
Country-Spec. Features |
| OG05 |
Customizing: Dyn.
Schema Selection |
| OG07 |
Current settings Time
Management |
| OG30 |
HR:call SM30
subobjects individually |
| OG42 |
Customizing Tool for
PA42 |
| OGS6 |
Load zip codes |
| OGS7 |
Generate schema |
| OGS8 |
Delete tax table
entries |
| OGS9 |
Generate ADP number
ranges |
| OH00 |
Access Subset View |
| OH02 |
Call View Cluster
with Subset Views |
| OH04 |
Conversion of third
party remittance |
| OH11 |
Copy Wage Types |
| OH12 |
Access View for T512W |
| OH13 |
HR Customizing: Wage
Type Grouping |
| OH14 |
Access Subset View
for Check Table |
| OH16 |
Call RPUCTF00 with
Var. SAP_OH16 |
| OH17 |
HR Customizing: SI
Contrib.Statement |
| OH18 |
HR Customizing:
Absence Docu. |
| OH19 |
Access Transaction
OH20 |
| OH20 |
Maintain Payroll
Constants |
| OH21 |
Supply Parameters for
PE51 |
| OH23 |
Enter Parameters for
PUFK |
| OHPS |
Org.Management
Configuration |
| OHX2 |
Maintain wage types
for remittance |
| OHX3 |
Maintain number
ranges for 3PR |
| OHX4 |
Number range for 3PR |
| OHX5 |
Number range for tax
reporting |
| OIAA |
ABC Indicator |
| OIAB |
Plant Sections |
| OIAC |
Matchcode
notifications |
| OIAD |
Field sel.
equipment-specific fields |
| OIAE |
Field selection
funct.loc/ref.loc |
| OIAF |
Field sel.
equipment/functional loc. |
| OIAG |
Authorization Group |
| OIAH |
Bus. transactions
with auth. profile |
| OIAI |
Maintenance Planner
Groups |
| OIAJ |
Field sel. for (ref)
funct. location |
| OIAK |
Cost key figure info
system |
.png)
.png)
.png)
