| 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
Buyers Neg. Sheet |
| OMGY |
MM-PUR Buyers 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 |
| OMHJ |
Purchasing: Condition
Index |
| OMHK |
Batch Input |
| 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 |
| 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 |
| 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 |
| OMK5 |
CondTable: Change
(Batches |
| OMK6 |
CondTable: Display
(Batches |
| 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 |
| 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 |
| OMO$ |
QMIS: Std Settings |
| OMO |
|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| ON/1 |
IS-H: Calc. Procedure
Determination |
| ON01 |
IS-H: Control
Institution |
| ON02 |
IS-H: Parameter
Time-dep. Institut. |
| ON03 |
IS-H: Maintain Screen
Sequence |
| ON04 |
IS-H: Screen
Modification |
| ON05 |
IS-H: Control Client |
| ON06 |
IS-H: Parameters
time-dep. |
| ON07 |
IS-H: Default Service
Catalog |
| ON08 |
ISH: Authorizations |
| ON09 |
ISH: User |
| ON10 |
ISH: User Profiles |
| ON100 |
IS-H: Calc.Formula
for Cmp DynCaseMx |
| ON14 |
IS-H: Postal code
maintenance |
| ON15 |
IS-H: Maintain
Geographical Areas |
| ON16 |
IS-H: Parishes |
| ON17 |
IS-H: Addresses |
| ON18 |
IS-H: Name affixes -
titles |
| ON19 |
IS-H: Parameters |
| ON20 |
IS-H: Inst-Spec. |
| ON21 |
IS-H: Sex |
| ON22 |
IS-H: Default End
Date of Services |
| ON24 |
IS-H: Certificate
Status |
| ON25 |
IS-H: Name elements
for search |
| ON26 |
IS-H: Marital Status |
| ON27 |
IS-H: Religious
denominations |
| ON28 |
IS-H: Relationships |
| ON29 |
IS-H: Asgmt. of case
type to org.cat |
| ON30 |
IS-H: Categories of
case-case asgmt. |
| ON31 |
Conditions:
Customizing for Pricing |
| ON32 |
IS-H: Parameter for
Copymnt Request |
| ON33 |
IS-H: Parameter for
Copayment |
| ON34 |
IS-H: Accident types |
| ON35 |
IS-H: Copayment
Waiver |
| ON36 |
IS-H: Diagn.Coding
Catalog Ctgrs |
| ON37 |
IS-H: Diagnoses Codes |
| ON38 |
IS-H: Cust.Proc.
maint.Prce.Determtn |
| ON39 |
IS-H: Risk Factors |
| ON40 |
IS-H: Service Text
Service Entry |
| ON41 |
IS-H: Case types |
| ON42 |
IS-H: Case-to-person
asgmt functions |
| ON43 |
IS-H: Movement
categories |
| ON44 |
IS-H: Movement types |
| ON45 |
IS-H: Discharge
statuses |
| ON46 |
IS-H: Types of
Coverage |
| ON47 |
IS-H: Causes of death |
| ON48 |
IS-H: Delivery
categories |
| ON49 |
IS-H: Birth
Procedures |
| ON4A |
IS-H: Case categories |
| ON4B |
IS-H: Assignments to
Case Categories |
| ON4C |
IS-H: Activation of
Case Categories |
| ON50 |
IS-H: Organizational
Categories |
| ON51 |
IS-H: Organizational
Cat. Hierarchy |
| ON52 |
IS-H: Assgmt.
Specialty - Department |
| ON54 |
IS-H: Departmental
Key |
| ON55 |
IS-H: Down Payment
Parameters |
| ON56 |
IS-H: Params. for
Down Pymnt request |
| ON57 |
IS-H: R/2 screens for
batch input |
| ON59 |
IS-H: Outpatient
visit status |
| ON60 |
IS-H: Building
Categories |
| ON61 |
IS-H: Building
Category Hierarchy |
| ON62 |
IS-H:
Equipment/Facilities ID code |
| ON63 |
IS-H: General
Parameter Maintenance |
| ON64 |
IS-H: Blocking Reason
Build. Unit |
| ON66 |
IS-H: Service-related
Cat.Determntn. |
| ON68 |
IS-H: Hierarchy
Bld.Cat. - Org. Cat. |
| ON69 |
IS-H: Maintain
Division for Pricing |
| ON70 |
IS-H: Work org. type:
ID codes/texts |
| ON71 |
IS-H: Event-work
org.type: SAP value |
| ON72 |
IS-H: Event-Work
Org.Type Asgmt-Cust |
| ON73 |
IS-H: Work Organ.:
Keys/texts/types |
| ON74 |
IS-H Specialty
categories |
| ON75 |
IS-H: Work Organizer
Ctrl w/o Condit |
| ON76 |
IS-H: Work Organizer
Ctrl with IPTyp |
| ON77 |
IS-H: Work org.: Form
windows |
| ON78 |
IS-H: Input/output
device assignment |
| ON79 |
IS-H: Assign Work
Organ. to Printer |
| ON7A |
IS-H: Work org.: With
bill.t./IPType |
| ON7B |
IS-H: Assign Work
Organizers to OUs |
| ON7C |
IS-H List of work
organizer settings |
| ON7F |
IS-H: Work
Organizer-Event Filter |
| ON80 |
IS-H: Determine
Billing Type |
| ON81 |
IS-H: Maintain Charge
Master Type |
| ON82 |
IS-H: Charge Master
Columns |
| ON83 |
IS-H: Grouping
categories |
| ON84 |
IS-H: Maintain Record
Types |
| ON85 |
IS-H: Maintain Record
Structure |
| ON86 |
IS-H: Default values
for FI data |
| ON87 |
ISH: Catalog
Determination |
| ON88 |
IS-H: Charge Master
Column Detn |
| ON89 |
ISH:
Assgnmnt.-Service Conversion |
| ON90 |
IS-H: Certificate
categories |
| ON91 |
IS-H: Certificate
Types |
| ON92 |
IS-H: Service Text
Parameters |
| ON93 |
IS-H: Warning f.
service adjustment |
| ON94 |
IS-H: Create Copayer |
| ON95 |
IS-H: Create FI
Customer |
| ON96 |
IS-H: Type of
Processing Cust.Sessn. |
| ON97 |
IS-H: Def.Value
Country for Bus.Part |
| ON98 |
IS-H: Def.Value
Language Bus.Partner |
| ON99 |
IS-H: Default Start
Date of Services |
| ONA0 |
IS-H: Routines for
filling FI Cust. |
| ONA1 |
IS-H: Sort Procedure
Ins.Verificatn. |
| ONA2 |
IS-H: Displ. Params.
f. Copay.Requst |
| ONA3 |
IS-H: Display
Copayment Parameters |
| ONA4 |
IS-H: Display Down
Payment Params. |
| ONA5 |
IS-H: Display Down
Paymt.Req.Params. |
| ONA6 |
IS-H: Rules for
Direct Pat. Billing |
| ONA7 |
IS-H: Change Billing
Block |
| ONA8 |
IS-H: Change Rules
for Point Values |
| ONA9 |
IS-H: Control Billing
Messages |
| ONAA |
IS-H: Maintain Ins.
Contract Type |
| ONAG |
IS-H: IV reasons for
rejection |
| ONAK |
IS-H: Copayment
amount per day |
| ONAV |
IS-H: Variants for
Inv.Restrictions |
| ONB0 |
IS-H: User groups |
| ONB1 |
IS-H: Priorities for
waiting list |
| ONB2 |
IS-H: Terminal def.
HC smart card |
| ONB3 |
IS-H: Activity-spec.
bus.partner txt |
| ONB4 |
IS-H:
Bus.partn.funct. int.-ext.cat. |
| ONB5 |
IS-H: Assign IV
request to clerk |
| ONB6 |
IS-H: SAP user exits |
| ONB7 |
IS-H: Customer user
exits |
| ONB8 |
IS-H: Movement
reasons |
| ONB9 |
IS-H: Exclusions for
service pairs |
| ONBA |
IS-H: Define stat.
key figures |
| ONBB |
IS-H: Maintain leave
of abs settings |
| ONBC |
IS-H: Maintain
Pricing Procedure |
| ONBD |
Assign Bill.Type to
Doc.PricingProc. |
| ONBE |
IS-H: Create
Condition Table |
| ONBF |
IS-H: Create Access
Sequence |
| ONBG |
IS-H: Create
Condition Type |
| ONBH |
IS-H: Create
Condition Records |
| ONBI |
IS-H: Maintain
no.range f. bill.doc. |
| ONBK |
IS-H: Define Billing
Types |
| ONBL |
IS-H: Define Partner
Functions |
| ONBM |
IS-H: Define Document
Flow |
| ONBN |
IS-H: Define Blocking
Reasons |
| ONBO |
IS-H: Assign
bill.type to bill.block |
| ONBP |
IS-H: Maintain access
seq. acct detn |
| ONBQ |
IS-H: Maintain Acct
Detn Type |
| ONBR |
IS-H: Assessment rate
rules |
| ONBS |
IS-H: Maintain Acct
Detn Procedure |
| ONBT |
IS-H: Billing
exception comments |
| ONBU |
IS-H: Procedure Dtn.
for Act. Dtn. |
| ONBV |
IS-H: Assign Revenue
Accounts |
| ONC0 |
IS-HCM: Maintain Seg.
-> Seg. Asgmt. |
| ONC1 |
IS-HCM Maintain
Message Type |
| ONC1D |
IS-HCM: Delete
Customer Msg. Cmpnts. |
| ONC2 |
IS-HCM: Create
Partner System |
| ONC3 |
IS-HCM Maintain
Message Segment |
| ONC4 |
IS-HCM: Delete
Partner System |
| ONC5 |
IS-HCM Installation
Check Subsystems |
| ONC6 |
IS-HCM: Maintain
System Attributes |
| ONC7 |
IS-HCM Display
Incorr. Incoming Msg. |
| ONC8 |
IS-HCM Maintain
Message Fields |
| ONC9 |
IS-HCM Delete Incorr.
Incoming Msg. |
| ONCA |
IS-HCM Maintain
Cat.-Segment-Assgmnt |
| ONCA1 |
IS-HCM: Display
Msg.Type-Sgmt Asgmt |
| ONCB |
IS-HCM Display
Receipt Logs |
| ONCC |
IS-HCM Maintain
Segment-Field-Assgmt |
| ONCC1 |
IS-H: Display
MsgSegment-Field Asgmt |
| ONCD |
IS-HCM Delete Receipt
Logs |
| ONCE |
IS-HCM List of
partner system sett. |
| ONCEDI0 |
EDI Procedure Basic
Customizing |
| ONCEDI1 |
IS-H EDI Institution
Agreements |
| ONCEDI2 |
IS-H EDI Convert
int.<->ext. Code |
| ONCEDI3 |
IS-H EDI
Communication Status |
| ONCEDI4 |
IS-H EDI Application
status |
| ONCEDI5 |
IS-H EDI DCP-to-Ins.
Provider Asgmt |
| ONCEDI6 |
IS-H EDI DCP-to-Ins.
Prov. Coll.Asgt |
| ONCEDI7 |
IS-H EDI Display
DCP-Ins.Prov. Asgmt |
| ONCEDI8 |
IS-H EDI: Message
Structure Tree |
| ONCEDI9 |
IS-H Build EDI File
Names |
| ONCEDIC0 |
IS-H: Control/Options
for EDI |
| ONCEDIDE0 |
IS-H ｧ301 DCP File
Compare |
| ONCEDIDE1 |
IS-H P301/P302 HI
Fund File Compare |
| ONCEDIUA |
IS-H EDI: Deposit Old
EDI Records |
| ONCEDIUA2C |
IS-H Display EDI
Recs.in Temp.Storag |
| ONCEDIZ |
IS-H EDI Service
<-> Room Type Asgmt |
| ONCF |
IS-HCM: EDI Transfer
System |
| ONCG |
IS-HCM Generate SAP
Structures |
| ONCH |
IS-HCM Generate
Customer Structures |
| ONCI |
IS-HCM: Display
Dispatch Options |
| ONCJ |
IS-H: Synchronous
dispatch options |
| ONCK |
IS-HCM: Display
Receipt Options |
| ONCL |
IS-HCM: EDI -
Excluded cases |
| ONCM |
IS-HCM: Activate EDI
Comm. Procedure |
| ONCN |
IS-HCM: Number Ranges |
| ONCO |
Customizing |
| ONCP |
IS-HCM: Maint.
Dispatch w/o Refer. |
| ONCQ |
IS-H: Monitoring
check programs |
| ONCR |
IS-HCM Maintain Disp.
w. OU Refer. |
| ONCS |
IS-H: Synchronous
dispatch |
| ONCSTAT |
IS-HCM Table Entry
Evaluations |
| ONCT |
IS-HCM Maintain
Convert. HL7 Values |
| ONCU |
IS-HCM: EDI - Exclude
Msg to InsProv |
| ONCV |
IS-HCM Maintain
Recpt. w/o Reference |
| ONCW |
IS-HCM: DC Point
Transaction Data |
| ONCX |
IS-HCM: Display
Dispatch Logs |
| ONCY |
IS-HCM: Delete
Dispatch Logs |
| ONCZ |
IS-HCM: Maintain data
coll. point |
| OND1 |
IS-H: Maintain BDT
Format Versions |
| OND2 |
IS-H: Maintain BDT
Format Fields |
| OND3 |
IS-H: Maintain BDT
Format Rules |
| OND4 |
IS-H: Maintain BDT
Fixed Vals.OU-rel |
| ONDT |
IS-H: Planning type |
| ONE1 |
IS-H: IMG CP/EP
Discount |
| ONE2 |
IS-H: Set up Direct
Patient Billing |
| ONE3 |
IS-H: HCO
documentation |
| ONE4 |
IS-H: HCO
documentation |
| ONE5 |
IS-H: HCO
documentation |
| ONEI0 |
IS |
| ONEIS |
IS-H: Determine
chars. |
| ONFCL |
IS-H: Case
Categorization |
| ONG0 |
IS-HCM: Maintain
Message Standards |
| ONG1 |
IS-H: Maintain EDI
Procedures |
| ONG2 |
IS-H: Assign Events
to EDI Proced. |
| ONG3 |
IS-H: Maintain EDI
Proc. Funct. Call |
| ONG4 |
IS-H EDI
Procedure-to-Standard Asgmt |
| ONG5 |
IS-H: Assign Events
to EDI Proced. |
| ONG6 |
IS-H: Assign Events
to EDI Proced. |
| ONHA |
_ |
| ONHB |
_ |
| ONHC |
_ |
| ONHD |
_ |
| ONHE |
_ |
| ONHF |
_ |
| ONHG |
_ |
| ONHH |
_ |
| ONHI |
_ |
| ONHJ |
_ |
| ONHK |
_ |
| ONHL |
_ |
| ONHM |
_ |
| ONHN |
_ |
| ONHO |
_ |
| ONHP |
_ |
| ONHQ |
_ |
| ONHR |
_ |
| ONHS |
_ |
| ONHT |
_ |
| ONHV |
_ |
| ONHW |
_ |
| ONK1 |
ISH: Assign
Application to System |
| ONK2 |
ISH: Assgn Event to
Application |
| ONK3 |
IS-H: Events |
| ONK4 |
IS-H:
Event/configuration assignment |
| ONK5 |
IS-H: Application
Parameters |
| ONK6 |
IS-HCM: Maintain
System Attributes |
| ONK7 |
IS-H: Check
Configuration |
| ONL0 |
IS-H: Maintain
Service Rule Types |
| ONL1 |
IS-H: Maintain
Service Exclusions |
| ONL2 |
IS-H: Maintain
Service Combinations |
| ONL3 |
IS-H: Maintain
Service Max. Values |
| ONL4 |
IS-H: Assign rule
types to events |
| ONL5 |
IS-H: Check procedure |
| ONL6 |
IS-H: Maintain
compensation proposal |
| ONL7 |
IS-H: Control
parameters FR/PS |
| ONLA |
IS-H: Check Procedure
- Overview |
| ONLONGTERMSVC |
IS-H: |
| ONM1 |
IS-H: Borrowing
reason |
| ONM2 |
IS-H: Borrower
categories |
| ONM3 |
IS-H: Borrowing
authorizations |
| ONM4 |
IS-H: Admin.of
med.records paramet. |
| ONM9 |
IS-H: Assign Material
Catalog to OU |
| ONMA |
Define Material
Catalogs |
| ONMB |
Define Material Sets |
| ONMC |
IS-H: Assign Material
Sets to OU |
| ONMD |
Generate Material
Catalogs |
| ONME |
Define Material Sets |
| ONMF |
IS-H: Maintain
Material Proposal |
| ONMG |
Generate Material
Catalogs |
| ONMH |
Define Cabinets |
| ONMHC |
Copy Closets |
| ONMHD |
Closet List |
| ONN1 |
IS-H: Number Ranges
for Org. Units |
| ONN2 |
IS-H: Number Ranges
for Build. Units |
| ONN3 |
IS-H: Number Ranges
Pers. Structure |
| ONN4 |
IS-H: Number Ranges
Patients |
| ONN5 |
IS-H: Case Number
Ranges |
| ONN6 |
IS-H: Number Ranges
Business Partner |
| ONN7 |
IS-H: Number Ranges
Ins.Verif./Cert. |
| ONN8 |
IS-H: Number Ranges
Billing |
| ONN9 |
IS-H: Technical
Number Range |
| ONNKTR_KV |
IS-H: Create External
Ins. Prov. |
| ONO1 |
Maintain flat rate
type (AT) |
| ONO2 |
Determine flat rate
type (AT) |
| ONO3 |
Maintain flat rate
rules (AT) |
| ONO4 |
Flat rate scales (AT) |
| ONO5 |
Flat rate exclusions
(AT) |
| ONO6 |
IS-H: Outpt. ind.
services/ins.prov. |
| ONOA |
IS-H: VAT assessment
(Austria) |
| ONOC |
IS-H*MED: Assign
Physician - OU |
| ONOT |
Maintain Quotation
Types |
| ONP1 |
IS-H: Periods |
| ONP4 |
Create Ntwk Pl.Layout
Statistical KF |
| ONP5 |
Change Ntwk Pl.Layout
Statistical KF |
| ONP6 |
Display Nwk Pl.Layout
Statistical KF |
| ONR0 |
IS-H: Applications
report control |
| ONR1 |
IS-H: Report Control
Groups |
| ONR2 |
IS-H: Report Ctrl
Assgmt. User-Group |
| ONR3 |
IS-H: Report Ctrl.
Assgmt. Grp.-Rep. |
| ONRA |
IS-H: Maintain Record
Types |
| ONRB |
IS-H: Maintain Record
Structure |
| ONRC |
IS-H: Statistics: Srv
valuat. factor |
| ONRD |
IS-H: Stat. - Case
class. val. form. |
| ONRE |
IS-H: Statistics:
Svce Remapping |
| ONRF |
IS-H: Statistics -
Geogr.area totals |
| ONRK |
IS-H: Age groups for
statistics |
| ONRL |
ISH: Maintenance
Statistics for NLSU |
| ONS1 |
IS-H: Maintain
selection proc. (AT) |
| ONTNPC1 |
IS-H: Maintain
Occup.Characteristics |
| ONTNREL |
IS-H: Start View
Maintenance TNREL |
| ONU0 |
IS-H: Client reset
control |
| ONU1 |
IS-H: Import Postal
Code Directory |
| ONU2 |
IS-H: Import Postal
Code Directory |
| ONU3 |
IS-H: Import Postal
Code Directory |
| ONV0 |
IS-H: Change CP/EP
Discount |
| ONV1 |
IS-H: Maintain
Treatment Category |
| ONV2 |
IS-H: Display
Treatment Category |
| ONV3 |
IS-H: Maintain Case
Class/Treat.Cat. |
| ONV4 |
IS-H: Display Case
Class./Treat.Cat. |
| ONV5 |
IS-H: Services for
Treatmnt Category |
| ONV6 |
IS-H: Display Service
per Trtmt.cat. |
| ONV7 |
IS-H: Maintain Ins.
Prov. Types |
| ONV8 |
IS-H: Display
Guarantor Types |
| ONV9 |
IS-H: Create CP/EP
Discount |
| ONVA |
ISH: View Maintenance
Institutions |
| ONVB |
ISH: View maint.
classification cat. |
| ONVC |
ISH: View maint.
classification type |
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