| OQII |
Customize Lot
Selection for QA16 |
| OQIJ |
Field select.
maintain results hist. |
| OQIK |
Field sel.
PhysSampDraw with ref. |
| OQIL |
Field sel. insp. lots
for physSamps |
| OQIM |
Field sel. deletion
program Q-levels |
| OQIN |
Results recording for
insp. points |
| OQIO |
Results recording for
insp. lots |
| OQIP |
Results recording for
insp. charac. |
| OQIQ |
Results recording
variant for sample |
| OQIR |
Results recording
variant for equip. |
| OQIS |
Res. recording
variant for fnct. Loc |
| OQIT |
Settings for Insp.
Method List |
| OQIU |
Settings for Master
Insp. Char. List |
| OQIV |
Results History for
Task List Charac |
| OQIW |
Results History for
Task List Charac |
| OQIX |
Test Equipment Usage
List |
| OQIY |
Test Equipment
Tracking |
| OQIZ |
Settings for
Notification Workflow |
| OQL8 |
Assign origin for
delivery type |
| OQL9 |
Assign Inspection
Type to Del. Type |
| OQM1 |
Q-Notification Field
Selection: Gen. |
| OQM2 |
Q-Notif. Field Sel:
Initial Screens |
| OQM3 |
Q-Notif. Field Sel:
Ref. Objects |
| OQM4 |
Q-Notif. Field Sel:
Partner Screens |
| OQN0 |
Maintain notification
types |
| OQN2 |
Maint. status prof.
for Q-notif.type |
| OQN3 |
Maint. prio. types
for notif. types |
| OQN5 |
Maintain catalogs for
notif. types |
| OQN6 |
Maintain cat. profile
for Q-notific. |
| OQN7 |
Start values -
notification |
| OQNC |
Set field selection
for notif. list |
| OQND |
Set field selection
for task list |
| OQNE |
Set field selection
for item list |
| OQNF |
Variant: Work list
activities |
| OQNL |
Field selec.
multi-lvl list - notif. |
| OQNM |
Field selec. mul.lev.
list - partner |
| OQNN |
Field selec.
mul.level list - item |
| OQNO |
Field selec.
multi-lvl list - activ. |
| OQNP |
Field selec.
multi-level list - task |
| OQNR |
Define follow-up
actions |
| OQNU |
Multi-lev. list fld
selection-cause |
| OQNW |
Settings for
Notification Workflow |
| OQP1 |
Insp. plan lists |
| OQR0 |
Organize QM Archiving |
| OQS8 |
Customizing for IQS8 |
| OQS9 |
Customizing for IQS9 |
| OQZ6 |
Def. access seq. for
cert. profile |
| OQZ7 |
Create cond. table
for certificates |
| OQZ8 |
Change cond. table
for certificates |
| OQZ9 |
Disp. cond. table for
certificates |
| OQZA |
Field catalog cert.
profile V_T681F |
| OQZC |
Condition types
certificate profiles |
| OQZE |
Certif. profiles
search procedure |
| OQZN |
Number ranges for
quality certs. |
| ORA_LOCK |
Oracle: Lock-Monitor |
| ORA_PERF |
DBACockpit: Oracle -
Performance |
| ORA_SPACE |
DBACockpit: Oracle -
Space Statistic |
| ORCP01 |
Recipe Customizing
Status |
| ORCP03 |
Customizing for
Equip. Requirements |
| ORCP04 |
Customizing for
Recipes |
| ORCP05 |
Customizing for
Process Stages |
| ORCP06 |
Customizing for
Processes |
| ORCP07 |
Customizing for
Actions |
| ORCP08 |
Customizing for
Operations |
| ORCP09 |
Customizing for Units
of Measurement |
| ORDO |
Download of an
Investment Program |
| ORET |
Report Selection |
| ORF1 |
C SD TVST in Route
Determination |
| ORF2 |
C SD TVLK in Route
Determination |
| ORFA |
Asset Accounting
Customizing |
| ORFB |
|
| ORGANIZER |
Records Management |
| ORIS |
Stat. Setup: Sales
Price Revaluation |
| ORISBW |
Reorg: BW Sls Price
Revaluation Docs |
| ORK0 |
Configuration menu
gen. controlling |
| ORK1 |
Customizing:
Account-Based EC-PCA |
| ORK2 |
EC-PCA: Call IMG |
| ORKA |
C CO-OPA
Configuration Menu: Orders |
| ORKE |
Display CO-PA IMG |
| ORKL |
Reconciliation Ledger
Menu |
| ORKS |
|
| ORLNA |
Number Range
Maintenance: VHU_ACCT |
| ORLNC |
Number Range
Maintenance: VHU_CPGRP |
| ORLNI |
Number Range
Maintenance: TRMNO_INT |
| ORLNP |
Number Range
Maintenance: VHU_PSHP |
| ORLNR |
Number Range
Maintenance: VHU_REPROC |
| ORLNS |
Number Range
Maintenance: VHU_PSHPA |
| ORLNT |
Number Range
Maintenance: VHU_ACST |
| ORLNV |
Number Range
Maintenance: VHU_ACPO |
| ORLPT |
Maintain account
posting types |
| ORLPTA |
Assign Account
Posting Types |
| ORLRP |
Residence Times for
Archiving |
| ORLRS1 |
Create Condition
Table |
| ORLRS2 |
Change Condition
Table |
| ORLRS3 |
Display Condition
Table |
| ORLRS4 |
Field Catalog for RP
Acct Statement |
| ORLRS5 |
Access Sequence for
RP Acct Statemt |
| ORLRS6 |
Output Types for RP
Account Statemts |
| ORLRS7 |
Assign Output to
Partner Roles |
| ORLRS8 |
Output Procedure for
RP Acct Statemt |
| ORMI |
Import models orders |
| ORMXT04 |
Custom.: Field Sel.
for Trial Views |
| ORMXTNR |
Maintain Number
Ranges for Trials |
| ORMXTQMBBIDNR |
Maintain Number
Ranges for Trials |
| ORPS1 |
Checks for Worklists |
| ORPS2 |
Message Type for
Confirmation |
| ORPS3 |
Qty/Error Combination
for Confirm. |
| ORPS4 |
Assign Quantity
Layout to Plant/ID |
| ORPS5 |
Define Confirmation
Layouts |
| ORPS6 |
Assign Layouts to
Plant/Order Type |
| ORUP |
Upload of an
Investment Program |
| OS01 |
LAN check with ping |
| OS02 |
Operating system
configuration |
| OS03 |
O/S Parameter changes |
| OS04 |
Local System
Configuration |
| OS05 |
Remote System
Cconfiguration |
| OS06 |
Local Operating
System Activity |
| OS06N |
Operating System
Activity |
| OS07 |
Remote Operating
System Activity |
| OS07N |
Remote Operating
System Activity |
| OS07_HOST |
call OS07 with
hostname |
| OS07_U |
Remote Operating
System Activity |
| OS11 |
Spare Part Indicators |
| OS12 |
Material Provision
Indicators |
| OS13 |
Item Categories |
| OS14 |
Material Types
Allowed in BOM Item |
| OS15 |
Variable-Size Item
Formulas |
| OS16 |
BOM Item Object Type |
| OS17 |
Explosion Types |
| OS18 |
Relevancy to costing |
| OS20 |
BOM Usage |
| OS21 |
BOM Usage Default
Values |
| OS22 |
Copying Defaults for
Item Statuses |
| OS23 |
BOM Statuses |
| OS24 |
Material Types
Allowed in BOMs |
| OS25 |
BOMs with History
Requirement |
| OS26 |
Laboratory/Office |
| OS27 |
Modification
Parameters for BOMs |
| OS28 |
Defaults for BOMs |
| OS29 |
User-Specific
Settings for BOMs |
| OS30 |
Application |
| OS31 |
BOM Usage Priorities |
| OS32 |
Alternative BOM
Determination |
| OS33 |
Alt. Determination in
Inventory Mgmt |
| OS34 |
Alt. Determination in
Costing |
| OS35 |
Alt. Determination in
Production |
| OS36 |
Alt. Determination in
SD |
| OS37 |
Alt. Determination in
PM |
| OS38 |
Alt. Determination in
MRP |
| OS40 |
Generate BOM Transfer
File |
| OS41 |
Transfer BOM without
Long Text |
| OS42 |
Process Transfer File |
| OS43 |
Copy BOM changes |
| OS44 |
Copy BOM variants |
| OS45 |
Copy BOM with
description |
| OS46 |
Edit transfer file
(long text)_ |
| OS47 |
Field Groups:
Assigned Fields |
| OS48 |
Field Groups:
Definition and Descs |
| OS51 |
Change Master
Statuses |
| OS52 |
Change Master
Matchcode |
| OS53 |
Number Ranges for
Change Master |
| OS54 |
Change Master Control
Data |
| OS55 |
Material Revision
Level Sequence |
| OS56 |
Change Types |
| OS57 |
Document Revision
Level Sequence |
| OS58 |
Object Mgmt Record
Change Types |
| OS59 |
ECM: Profile Settings |
| OS60 |
Effectivity
Parameters: Definition |
| OS61 |
Effectivity Type |
| OS62 |
Effectivity
parameters - popup texts |
| OS65 |
Effectivity types -
texts |
| OS66 |
Effect. params -
texts - headings |
| OS67 |
ECH: Effectivity
Profile |
| OS68 |
ECH: History
Requirement Control |
| OS69 |
Engineering Change
Mgmt: release key |
| OS70 |
User-Specific List
Profiles |
| OS71 |
ECH: Change Number
Format |
| OS72 |
ECH: Workflow for
ECR/ECO |
| OS73 |
ECH: Workflow for
Object Mgmt Record |
| OS80 |
REM Planning Table
(Gen. + Sched.) |
| OS81 |
REM Planning Table
(Row Display) |
| OSC1 |
Appointment Type
Maintenance |
| OSC2 |
Appoint. diary:
Maint. destination |
| OSC3 |
Appointment
Calendar:Priority Maint. |
| OSC4 |
Maintenance of
Appointment Type Grps |
| OSC_WF_REPLY |
Customizing for WF
appt. replies |
| OSDPAPO |
Distinction SDP-APO
or Standard APO |
| OSGR |
Command file for
Customizing graph. |
| OSP1 |
Settings for
Repet.Manufacturing |
| OSP2 |
Repetitive Mfg
Profile |
| OSP4 |
Repetitive Mfg:
Distribution Functn |
| OSP5 |
Repetitive
Manufacturing: Cost Log |
| OSP6 |
Create Cost Collector
Strategy |
| OSP7 |
Withdrawal Sequence |
| OSP8 |
Number Range for
Backlogs |
| OSP9 |
Number Range for
Document Log |
| OSPA |
Customizing
Distribution Function |
| OSPB |
Customizing
Production Order Type |
| OSPC |
Customizing Goods
Movements |
| OSPD |
Customizing Planning
Periodicity |
| OSPF |
Repetitive
Manufacturing Line Texts |
| OSPH |
Batch Search Proced.
in REM Profile |
| OSPI |
Number Range for
Backflush Discrep. |
| OSPJ |
No.Range Maintenance
f. Document Log |
| OSPK |
Storage Location
Search |
| OSPM |
Background Job
Reprocessing REM |
| OSPN |
Background Job:
Adjmt. of Dep. Reqs |
| OSPO |
Backgr. Job - Agg.
Coll. Backflush |
| OSPP |
Customizing for Pull
List |
| OSPR |
Number Ranges in REM |
| OSPS |
Batch Search
Procedure for Pull List |
| OSPT |
Repetitive Mfg
Profile Assistant |
| OSPX |
Customizing stock
determination |
| OSPY |
Conversion for
withdrawal seq. grp |
| OSQ1 |
Customizing for
Seqeuncing: Visual. |
| OSQ2 |
Customizing for
Sequencing: Planning |
| OSS1 |
Logon to SAPNet |
| OSSC |
Appt. Calendar: Appt.
Type Maint. |
| OST1 |
CS Transport C Tables
TCS21/TCS22 |
| OST2 |
CS Transport C Tables
BOM Usage |
| OST3 |
Transp. Customizing
tabs T418F |
| OSU1 |
su: Display Export
Filter |
| OSU2 |
su: Display page
formats |
| OSU3 |
su: Display
Postscript fonts |
| OSU4 |
su: Display screen
fonts |
| OSU5 |
su: Display colors |
| OSU6 |
su: Display shapes |
| OSU7 |
su: Display line
types |
| OSUR |
su: Customizing
profile |
| OS_APPLICATION |
OO Framework
Application |
| OT01 |
C FI Maintain Table
001_K |
| OT02 |
C FI Maintain Table
T056S |
| OT03 |
C FI Maintain Table
T056A2 |
| OT05 |
C FI Maintain Table
T039 |
| OT06 |
C FI Maintain Table
T079D |
| OT07 |
C FI Maintain Table
T078D |
| OT08 |
C FI Maintain Table
T079K |
| OT09 |
C FI Maintain Table
T078K |
| OT10 |
C FI Maintain Table
T077D |
| OT11 |
C FI Maintain Table
T077K |
| OT12 |
C FI Maintain Table
T036 |
| OT13 |
C FI Maintain Table
T035 |
| OT14 |
C FI Maintain Table
T036 |
| OT16 |
C FI Maintain Table
T035D |
| OT17 |
C FI Maintain Table
T038 |
| OT18 |
C FI Maintain Table
T038T |
| OT19 |
C FI Maintain Table
T038V |
| OT20 |
Number Ranges of Memo
Records |
| OT21 |
C FI Maintain Table
T037 |
| OT22 |
C FI Maintain Table
T037A |
| OT23 |
C FI Maintain Table
T036S |
| OT24 |
C FI Maintain Table
T018C |
| OT25 |
C FI Maintain Table
T056P |
| OT26 |
C FI Maintain Table
T056R |
| OT27 |
C FI Maintain Table
T018D |
| OT29 |
C FI Maintain Table
001_I |
| OT30 |
Current Account |
| OT31 |
Not Current Account |
| OT32 |
C FI Maintain Table
T004F |
| OT33 |
C FI Maintain Table
T056 |
| OT34 |
C TD Levels for
Special G/L |
| OT35 |
Purchase orders |
| OT36 |
C FI Maintain Table
T056B |
| OT37 |
C FI Maintain Table
T077S |
| OT38 |
C FI Batch Input
Program |
| OT39 |
C FI Batch Input
Program |
| OT40 |
C FI Change Customer |
| OT41 |
C FI Change Vendor |
| OT42 |
C FI Change G/L
Account |
| OT43 |
C Maintain version:
Man. bank stmt |
| OT45 |
C Maintain variants:
check deposit |
| OT47 |
C FI Maintain Table
T0350 |
| OT48 |
C FT CMF
Reorganization |
| OT49 |
C FI Maintain checks
recd (T028D) |
| OT50 |
C Elec acct
assignment /checks recd |
| OT51 |
C FI Maintain T028G |
| OT52 |
C FI Maintain T028H |
| OT53 |
C FI Maintain T028H |
| OT54 |
C FI Maintain T001F |
| OT55 |
C FI Maintain T028B |
| OT56 |
C FI Maintain manual
acct (T028D) |
| OT57 |
C FI Maintain elec
account (T028D) |
| OT58 |
C Elec acct determntn
(manual acct) |
| OT59 |
C Elec.bkng
ac.assignment (elec.ac.) |
| OT60 |
C TR Acct determin
G/L acct bal int |
| OT61 |
Program and variant
selection |
| OT62 |
C acct determination
dep./loan mgmt |
| OT63 |
C FI Maintain table
T001F (BlExPres) |
| OT64 |
C FI Maintain table
T001G (BlExPres) |
| OT65 |
C FI Maint.
Table T001F (RetBlEx) |
| OT66 |
C FI Maintain table
T001G (RetBlEx) |
| OT67 |
C FI Maintain table
T046S |
| OT68 |
C FI Maintain table
T012K (RetBlEx) |
| OT69 |
Reorganize CM data
from orders |
| OT73 |
C FI Maintain Table
T028M |
| OT74 |
C FI Maintain Table
T028O |
| OT75 |
Reconstruct CM from
Vendor Bill.Docs |
| OT76 |
Reconstruct CM from
Loans |
| OT77 |
Reconstruct CM from
Securities |
| OT78 |
Reconstruct FC |
| OT79 |
Reconstruct CM from
Securities |
| OT80 |
Planning
levels/Treasury Management |
| OT81 |
Process Repetitive
Codes |
| OT82 |
C FI Tabellenpflege
T028L |
| OT83 |
Basic Settings for
the El.Bank St. |
| OT84 |
Bank Stmt/Check
Dep.Posting Specs |
| OT85 |
C FI Mainenance in
Table T035Z |
| OT90 |
C FI Maintenance
Table T028Q |
| OTCP |
Call TR OTCO |
| OTC_CONV |
CFM 1.0: Migration
OTC Int.Rte Inst. |
| OTF1 |
Material-Freight
Groups |
| OTF2 |
Forwarding Agent -
Freight Groups |
| OTF3 |
Freight Code Sets |
| OTF4 |
Determine Freight
Code Set |
| OTF5 |
Freight Codes |
| OTF6 |
Freight Code
Determination |
| OTF7 |
Define Freight Code
Index |
| OTLA |
Report Selection |
| OTLD |
Current Settings for
Cash Management |
| OTPM |
Define El.Bank Stmt
Search String |
| OTR1 |
Number Range for Form
Numbers |
| OTR2 |
Number Range for
Control Numbers |
| OTR3 |
Number range for log
numbers |
| OTR4 |
Number range for
temse files |
| OTZ1 |
C FI Users |
| OTZ2 |
C FI Profiles |
| OTZ3 |
C FI Authorizations |
| OV-0 |
View V_TVP0 |
| OV-1 |
View V_TVPH |
| OV-2 |
View V_TVP2 |
| OV-3 |
View V_TVP3 |
| OV-4 |
View V_TVP4 |
| OV-5 |
View V_TVP5 |
| OV-6 |
View V_TVP6 |
| OV-7 |
View V_TVP7 |
| OV-8 |
View V_TVP8 |
| OV-9 |
View V_TVP9 |
| OV/1 |
Generate Record
Layout |
| OV/2 |
RV Batch Input
Program |
| OV/3 |
RV Batch Input
Program |
| OV/4 |
RV Batch Input
Program |
| OV/5 |
RV Batch Input
Program |
| OV/6 |
RV Transfer Program |
| OV/7 |
Test Data for Data
Transfer |
| OV/8 |
Test Data - Transfer
Data - Cond. |
| OV/9 |
Display Test Data |
| OV01 |
Access Sequence: Matl
Listng/Exclsn |
| OV02 |
Condition Type:
Listing/Exclusion |
| OV03 |
Procedure:
Listing/Exclusion |
| OV04 |
C RV Tab. TVAK
"Listing/Exclusion" |
| OV05 |
Condition Table:
Listing/Exclusion A |
| OV06 |
Condition Table:
Listing/Exclusion C |
| OV07 |
Condition Table:
Listing/Exclusion D |
| OV08 |
Condition Table: Add
Index |
| OV09 |
Condition table:
Change Index |
| OV10 |
Condition Table:
Display Index |
| OV11 |
Access Sequence: Matl
Determination |
| OV12 |
Condition Types:
Material Determin. |
| OV13 |
Procedure: Material
Determination |
| OV14 |
C SD Tab. TVAK
"MaterialSub" |
| OV16 |
Condition Table:
Material Substit. A |
| OV17 |
Condition Table:
Material Substit. C |
| OV18 |
Condition Table:
Material Substit.D |
| OV1Z |
Define Product
Allocation Procedure |
| OV20 |
Condition Table:
Create Rebate |
| OV21 |
Condition Table:
Change Rebate |
| OV22 |
Condition Table:
Display Rebate |
| OV23 |
Condition Exclusion:
SD |
| OV24 |
Pricing: V_T681F for
A U |
| OV25 |
V_T681F: RevAccDeter
- Allowed Flds |
| OV26 |
V_T681F: MatDeterm. -
Allowed Flds |
| OV27 |
V_T681F: List Excl. -
Allowed Fields |
| OV28 |
V_T681F: Rebate -
Allowed Fields |
| OV29 |
V-T681F: Index Field
Catalog |
| OV2Z |
Define Product
Allocation Object |
| OV30 |
Condition Exclusion:
ProcedAssignmnt |
| OV31 |
Maintain Exclusion
Group |
| OV32 |
Maintain CondTypes
for ExclusionGrp |
| OV33 |
C RV View V_TVFK_KON |
| OV34 |
View V_T687 Account
Key |
| OV35 |
C RV View V_T683S_EL |
| OV36 |
Archiving Conditions
V_T681H |
| OV3Z |
Determine Prod.
Allocation Hierarchy |
| OV40 |
V_T681F:Cross-Selling:PermittedFldNo |
| OV41 |
Access sequences:
Cross-selling |
| OV42 |
Condition types:
Cross-selling |
| OV43 |
Diagram:
Cross-selling |
| OV46 |
Condition table:
Cross-selling H |
| OV47 |
Condition table:
Cross-selling ﾄ |
| OV48 |
Condition table:
Cross-selling A |
| OV4Z |
Product Allocation
Control |
| OV50 |
Comparison of master
data for cust. |
| OV51 |
Display of Changes
for Customer |
| OV52 |
Del.Customers
Pre-Production Startup |
| OV5Z |
Maintain Consumption
Periods |
| OV60 |
V_T681F: RecAccDet -
Allowed fields |
| OV61 |
Recon. account det.:
Create table |
| OV62 |
Rec. account det.:
Change table |
| OV63 |
Rec. account det.:
Display table |
| OV64 |
Account determin. -
rec. accounts |
| OV65 |
Cond. proc. for rec. account det. |
| OV66 |
Cond. types: Acc.
det. rec. accounts |
| OV67 |
Rec. account det.:
Access sequences |
| OV68 |
Ass. billing type -
rec. acc. proc. |
| OV71 |
Cash account det.:
Change table |
| OV72 |
Cash account det.:
Display table |
| OV73 |
V_T681f: RecAccDet -
Allowed fields |
| OV74 |
Cash account det.:
Access sequences |
| OV75 |
Cash account det.:
Condition types |
| OV76 |
Cond.: Procedure for
cash acc. det. |
| OV77 |
Account determination
-Cash accounts |
| OV78 |
Assign billing
type-cash acc. proc. |
| OV7Z |
Create
Characteristics for Rem.Alloc |
| OV80 |
Acc. det.- credit
cards: Create tab. |
| OV81 |
Acc. det.- credit
cards: Change tab. |
| OV82 |
Acc. det.- credit
cards: Displ. tab. |
| OV83 |
V_T681F: Credit card
-Allowed fields |
| OV84 |
Credit card acc. det:
Acc. sequences |
| OV85 |
Condition types:
Acc.det. cred.cards |
| OV86 |
Cond.proc. for credit
cards |
| OV87 |
Credit card accounts |
| OV88 |
Assign billing
type-credit card proc |
| OV8Z |
Check Settings |
| OV90 |
COPA project: Create
table |
| OV91 |
COPA project: Change
table |
| OV92 |
COPA project: Display
table |
| OV93 |
V_T681F: COPA project
all. fields |
| OV94 |
COPA project: Access
sequences |
| OV95 |
COPA project:
Condition types |
| OV96 |
Pricing procedure for
COPA project |
| OV97 |
Accounts COPA project |
| OV98 |
Assign billing
types-COPA proj.proc. |
| OV9A |
Card Authorization
Requirements |
| OV9B |
Copying Requirements
for Deliveries |
| OV9C |
Copying Requirements
f. Billing Docs |
| OV9Z |
Suitable Statistical
Structures |
| OVA0 |
C_RV_Tab. VVVS
"Status group" |
| OVA2 |
Incompletion log |
| OVA3 |
C_RV_Tab. TAUUM
SlsDocType Convers. |
| OVA4 |
/nse38/nse38Schedule
Usage |
| OVA5 |
C SD Tab.VHA Ord.Type
Group Itm Det. |
| OVA6 |
Credit Groups for
Document Types |
| OVA7 |
Credit Relevancy of
Item Categories |
| OVA8 |
Automatic Credit
Checks |
| OVA9 |
/nse38/Handling
Errors SchedAgrs |
| OVAA |
C SD Tab. VAG Rejection Reasons |
| OVAB |
/nse38/Schedule Line
Types |
| OVAC |
C SD Tab VCPA "Copy Documents |
| OVAD |
Delivery Type
Assignment |
| OVAE |
C SD Tab. VEP Orders |
| OVAF |
C SD Tab. 184 Item Category Determ. |
| OVAG |
C SD Tab. VAG Rejection Reasons |
| OVAH |
/nse38/Variable
Messages |
| OVAI |
/nse38/Determine
Sold-to Party |
| OVAJ |
/nse38/Distribution
Function |
| OVAK |
Sales Order Type
Assignment |
| OVAL |
C SD Table VASP Sales
Docs: Blocks |
| OVAM |
C SD View TVKOV_AU
DistChanDoc.Types |
| OVAN |
C SD View TVKOS_AU
"Div.Doc.Types" |
| OVAO |
C SD View TVKO_AU
"SlsOrgDoc.Types" |
| OVAP |
C SD Tab. VAP Item Categories |
| OVAQ |
C SD Tab. VAU Order Block Reasons |
| OVAR |
C SD Tab. ROAZ Route Determination |
| OVAS |
C SD Tab. VAST
"Order: Block Reasons |
| OVAT |
C SD Tab. TXVR Copy Document Text |
| OVAU |
C SD Tab. VAU Other Reasons |
| OVAV |
C SD Tab. MVFU Avail.Check Criteria |
| OVAW |
C SD Tab. PTM Item Category Groups |
| OVAX |
C SD Tab. VAU |
| OVAY |
C SD Tab. 184E Sched.Line Determ. |
| OVAZ |
C SD Tab. VAKZ Order Type/Organiz. |
| OVB0 |
Change "Billing:
Document Types" |
| OVB1 |
Sales Organizations -
Rebate |
| OVB2 |
|
| OVB3 |
Rebate: Reorganiz. of
Billing Index |
| OVB5 |
Req. for Creating a
Purch.Requisit. |
| OVB6 |
Requirement for
Picking a Delivery |
| OVB7 |
Requ. for Goods Issue
of a Delivery |
| OVB8 |
Criteria for Creating
a Requirement |
| OVB9 |
Create Delivery Due
Index |
| OVBA |
Conditions: Views
(Pricing) |
| OVBB |
Conditions: View
sequence A |
| OVBC |
Documents Value
Classes |
| OVBD |
Assign Credit Control
Area |
| OVBE |
Default Values for
Display Variant |
| OVBF |
Conditions: View
sequence A |
| OVBH |
Conditions: View
sequence A |
| OVBI |
Maintain Billing Plan
Type |
| OVBJ |
Maintain Date
Category for BillPlan |
| OVBK |
Assign Bill Plan Type
to Item Catgry |
| OVBL |
Date Category
Proposal for Bill Plan |
| OVBM |
Maintain dates |
| OVBN |
Maintain Date IDs |
| OVBO |
Maintain milestone
billing plan type |
| OVBP |
Assign billing plan
type |
| OVBR |
Assignment to Item
Category |
| OVBS |
Rule Table for
Determining Dates |
| OVBT |
Modification Report
Billing Plan |
| OVBV_DIS |
Requ. for Goods Issue
of a Delivery |
| OVC1 |
C SD Tab. TVC1
Activity Outcomes |
| OVC2 |
C SD Tab. TVC2
Activity Reason |
| OVC3 |
C SD Tab. TVC Sales
Activity Status |
| OVC4 |
C SD Tab. TVC4
Activity Outcomes |
| OVC5 |
C SD Tab. TVC5 Sales
Activities |
| OVC6 |
C SD Tab. TVC6
Activity Status |
| OVC7 |
c SD Tab TVC7 Assign
Activities |
| OVCA |
C RV Tab. TVKK
"NoRng Adr > Acct. |
| OVCB |
Structure of
Reporting View |
| OVCC |
Assign View to User |
| OVCD |
Definition of
Reporting View |
| OVCE |
Control Update of
Perform.Measures |
| OVCF |
Control Reporting -
Info Blocks |
| OVCG |
Mtn Action Box for
Follow-Up Act. |
| OVCH |
Version Change:
Listing |
| OVCI |
C SD Set Workflow
Action box |
| OVCK |
C SD Tab. TVKK
Activity Types |
| OVCM |
RVCust:TVKK:Planning:Sales
Act. Type |
| OVCN |
C RV Tab. TVKK
"NoRng for sls.activ. |
| OVCO |
C RV Tab. TVKK
(SalesAct <--> STGRP) |
| OVCP |
C SD Tab. TVCPK
Activity Copying Con |
| OVCS |
C SD Tab. TVKK
Activity Types |
| OVCT |
C RV Tab. TKSF
"CAS: Statistics grp |
| OVCU |
C RV Tab. TKSFK
"CAS: Statistics seq |
| OVCW |
C RV View V_TVKO_COM
"Competit/TVKO |
| OVD0 |
/nse38/Spec.Features
EDL-LS-EDI |
| OVD1 |
/nse38/Special
Billing Features |
| OVD2 |
Define reference
conditions |
| OVD3 |
Define tolerances for
self-billing |
| OVD4 |
SD Self-Billing:
General Parameter |
| OVD5 |
SD Self-Billing: EDI
Partner |
| OVD6 |
SD Self-Billing:
Tolerance Groups |
| OVD7 |
SD
Self-Billing:Sold-To Party Params |
| OVD8 |
SD Self-Billing:
Tolerances Definitn |
| OVDSP |
Customize Subsequent
Deliv. Split |
| OVE1 |
Commodity Code /
Import code no. |
| OVE2 |
C SD Table T615
Customs offices |
| OVE3 |
C SD Table T618 Mode
of Transport |
| OVE4 |
C SD Table T605
"Business type" |
| OVE5 |
C RV Table T605Z
"Prop. for bus.type |
| OVE6 |
C RV Table T616
"Exp/Import Proced. |
| OVE7 |
C SD Table T616Z
"BusTransTypeProp. |
| OVE8 |
C SD Table TVFM
"MatPrGrp-Imp/Exp |
| OVE9 |
Completion check |
| OVELO00 |
Global VMS parameters |
| OVELO1 |
Define Actions |
| OVELO11 |
Define Action
Controls |
| OVELO12 |
Define Vehicle Status |
| OVELO13 |
Define Availability |
| OVELO14 |
Define Vehicle Usage |
| OVELO18 |
Define Vehicle Search
Areas |
| OVELO19 |
Define VMS Roles |
| OVELO2 |
Define No. Range for
Int.Veh. No. |
| OVELO20 |
Define Vehicle
Categories |
| OVELO21 |
Assign Vehicle
Categories |
| OVELO27 |
Access Auth. During
Vehicle Search |
| OVELO29 |
Define Search Views |
| OVELO3 |
Define No. Range for
Act. Ctrl Det. |
| OVELO30 |
Calculation sheet
profile |
| OVELO4 |
Define Addnl Data for
Vehicle |
| OVELO5 |
Define External
Status |
| OVELO6 |
Define Technical Data
for Actions |
| OVELO7 |
Assign Own Dialog
Messages |
| OVELO8 |
Define No.Range f |
| OVELOL |
Define Vehicle
Location |
| OVELOM01 |
Maintain Condition
Tables |
| OVELOM04 |
Define Field Catalog
for Messages |
| OVELOM11 |
Define Access
Sequences |
| OVELOM21 |
Define Message Types |
| OVELOM31 |
Define Message
Determ. Procedures |
| OVELOM41 |
Assign Msge Determ.
Schema to Plant |
| OVELOTREX |
Define Columns for
TREX Download |
| OVELOVSRINIT |
Initialize Category
Rule Maintenance |
| OVEP |
Rev. recognition:
Ind. Item Categ. |
| OVF0 |
C SD Table T134G Business Areas |
| OVF1 |
C SD Table TVTA Business Areas |
| OVF2 |
C SD Table TVTA Business Areas |
| OVF3 |
C_RV_Tab. VAUK "Cost Centers" |
| OVF4 |
C SD Matchcodes
Billing Documents |
| OVF6 |
VAUK Dunning Areas |
| OVFB |
C SD Tab. TVBO |
| OVFC |
C SD Tab.TVCPF |
| OVFD |
Forms of payment
guarantee |
| OVFE |
Payment guarantee
procedure |
| OVFF |
Control for payment
guarantee proced |
| OVFG |
Customer payment
guarantee procedure |
| OVFH |
Document payment
guarantee procedure |
| OVFI |
Assign doc. payment
guarantee proced |
| OVFJ |
Determine payment
guarantee proced. |
| OVFK |
C SD Table VFK Billing Documents |
| OVFL |
Assign credit contrl
area/sales area |
| OVFS |
C SD Table VFS |
| OVFU |
C SD Table VFSP |
| OVFV |
C SD Tab.TVPR |
| OVG1 |
Redetermine subtotal |
| OVH1 |
C RV Tab. THIT Hierarchy Type |
| OVH2 |
C SD Tab. THIZU AcctGrpAssignment |
| OVH3 |
C RV Tab. THIOZ Org.assignments |
| OVH4 |
C RV Hierarchie
Pricing |
| OVHU01 |
Define customizing HU
check profile |
| OVHU2 |
Customizing for Pack.
Transn Profile |
| OVHU4 |
Customizing HU
Picking Profile |
| OVK1 |
C SD Table V_TST
"Tax Catg./Country" |
| OVK2 |
C SD Table T005S "Regions" |
| OVK3 |
C SD Table TSKD
"Cust.Tax Indicator" |
| OVK4 |
C SD Table TSKM "Mat.Tax Indicator" |
| OVK5 |
V Table VKM Material Acct Grp |
| OVK6 |
C SD Table T001W
Plants/Countries |
| OVK7 |
C SD Table T459
"Reqt/PlanOrd.Type" |
| OVK8 |
C SD Tab. TVKT Customer Acct Grp |
| OVK9 |
Tax Records for Each
Country |
| OVKA |
SD Tab. T686C "Responsibility |
| OVKB |
Tax Record Conditions
VK11 |
| OVKC |
Tax Record Conditions
VK12 |
| OVKD |
Tax Record Conditions
VK13 |
| OVKE |
Tax Record Conditions
VK14 |
| OVKF |
C SD Table T005E
Ctry/Region/County |
| OVKG |
C SD Table T005G
Ctry/Region/City |
| OVKH |
C SD Table TVAK Sales
Document Types |
| OVKI |
C RV Table V_TVKV
"DocPricingProcdr" |
| OVKJ |
C RV Table V_TVAK_PR
"Order > Procd |
| OVKK |
C RV Table T683V
"ProcedrDeterminatn |
| OVKL |
C RV Table TVAP "Assign Billing Itm |
| OVKM |
C RV Table TVCPA Flow Order |
| OVKN |
C RV Table
V_TVCPF "Flow Bill Doc |
| OVKO |
C RV Table TVAP_PR
"Item Pricing |
| OVKP |
SD Table TVKD
"Customer detrm procdr |
| OVL1 |
C SD Tab. VRO Transportat.Planning |
| OVL2 |
Shipping Point
Determination |
| OVL3 |
Picking Location
Determination |
| OVL5 |
Maintain Transit Time |
| OVL6 |
C_RV_Tab. VUVS
"Status Group Dely" |
| OVL7 |
Assigning Shipping
Point/Ctry/Zone |
| OVLA |
C SD Tab T173 Shipping Types |
| OVLB |
C SD Tab TVKOL |
| OVLC |
C SD Tab.TVCPL |
| OVLD |
SD Table VKN
Trans.connection points |
| OVLE |
SD Table VTR Mode of
Transport |
| OVLF |
C SD Tab TROLZ |
| OVLG |
C SD Tab. TVLG Weight Grp/Delivery |
| OVLH |
SD Table VRO Routes |
| OVLK |
C SD Tab TVLK Delivery Header |
| OVLL |
C SD Tab T630L Loading Times |
| OVLM |
C RV Tab. TROLZ "Route determ." |
| OVLN |
C SD Tab TVLSP Delivery Blocking |
| OVLO |
C SD Table TVLK Route
Control |
| OVLP |
C SD View 142 Picking by Item |
| OVLQ |
C SD Table TVLK "Picking Control" |
| OVLR |
C SD Tab TROAL |
| OVLS |
C SD Tab TVLS
Delivery Block Reasons |
| OVLT |
C SD Table TVST "Picking Lists" |
| OVLU |
c_rv_tab. vro "Transit time" |
| OVLV |
C SD Tab T630R Shipping Times |
| OVLW |
C SD Tab.T644 |
| OVLX |
C SD Tab TVLSP Delivery Blocks |
| OVLY |
C SD Table Scheduling Control |
| OVLZ |
Scheduling by
Shipping Point |
| OVM1 |
Controllable Error
Messages Shipping |
| OVM2 |
I Messages in Mult.
Processing Log |
| OVNA |
C SD Table T685B |
| OVNB |
C SD Tab. TVST Shipping Point Info |
| OVNC |
C SD Tab. TNAPR Layouts |
| OVND |
C SD Tab TNAPN Output/Part.Function |
| OVNE |
C SD Tab. TVKO Sales
Org.Information |
| OVNF |
C SD Table T685B |
| OVNG |
C SD Tab. TVAK Assign
Ouput |
| OVNI |
C SD Tab. TVLK Assign
Output |
| OVNJ |
C SD Tab. TVFK Assign
Output |
| OVNK |
C SD Table 077D
Higher-level Output |
| OVNL |
C SD Table T685B |
| OVNM |
C SD Background job
messages |
| OVNN |
C SD Output Variants |
| OVNO |
C SD Table TVKO Form for Sales Off. |
| OVP0 |
Pr. point gr. ->
Organization/MatGrp |
| OVP1 |
Create price point
group |
| OVP2 |
Create pricing group |
| OVP3 |
Change price point
group |
| OVP4 |
Display price point
group |
| OVP5 |
Assignment to
VKALS/LIFEL |
| OVP6 |
Create list variant |
| OVP7 |
Pricing group ->
Organization |
| OVP8 |
Assignment: fields
-> list variant |
| OVP9 |
Assignment: Texts
-> List field |
| OVPS |
Document Mgmt
Customizing |
| OVR0 |
SD Table 171 Sales Regions |
| OVR1 |
SD Table ZONE Transportation Zones |
| OVR2 |
c_rv_Tab. T016 "Sectors" |
| OVR3 |
C SD Tab. Customer
Calendar |
| OVR4 |
C SD Tab. Billing
Schedules |
| OVR5 |
C SD Tab. TBRC
Industry Code (Cust.) |
| OVR6 |
C SD Tab. TVGF Legal
Status (Cust.) |
| OVR7 |
C_RV_Tab. TVIP VIP
ID/AP |
| OVRA |
C SD Tab. TVSD
Customer Stats Grps |
| OVRB |
Statistical Currency
per Sales Org. |
| OVRC |
C SD Variants for
Orders on Hand |
| OVRD |
C SD Background Jobs
f. Ord. on Hand |
| OVRE |
C SD Top Cust/Mat
Variants |
| OVRF |
C SD Table TVSM
Material Stats Grps |
| OVRG |
C SD Background Jobs
f. Top Cust/Mat |
| OVRH |
C RV TAB TVAK
"Sales Document Types" |
| OVRI |
C RV Tab. TVAP
"Sales Doc.Item Cat." |
| OVRK |
C RV Tab. TVLK
"Delivery Types" |
| OVRL |
C RV Tab. TVLP
"Delivery Item Categ" |
| OVRM |
C SD Tab. TVFK
BillingDoc: DocTypes |
| OVRN |
C RV Tab. TVSF
"SD:Stats" |
| OVRO |
C RV Tab. TVSFK
"Updates" |
| OVRP |
C RV Tab. TVSFP
"Updates" |
| OVRQ |
C SD Table TVSU "Substit.Reason" |
| OVRT |
Customizing: Routes |
| OVRX |
SD Cust.Tble
TBPROC:Business Trans. |
| OVRZ |
C TV_Table TVST
Assign Transprt Zone |
| OVS0 |
C SD Matchcodes
Product Proposals |
| OVS1 |
SD Matchcodes
Materials |
| OVS2 |
C SD Matchcodes
Customers |
| OVS3 |
C SD matchcode for
contact person |
| OVS4 |
C SD Matchcodes
Vendors |
| OVS5 |
C SD Matchcodes Sales
Personnel |
| OVS6 |
C SD Table TKUKL
"Customer Classif." |
| OVS7 |
C SD Tab.TKUPA
"PartnerGrp/Customer" |
| OVS8 |
Maintain Weight
Groups |
| OVS9 |
C SD Table T151 "Customer Groups" |
| OVSA |
C SD Table T130W "Plant Fld Selec." |
| OVSB |
C SD Tab.T176
"Purchase Order Types" |
| OVSC |
C SD Table TVWA
"GoodsReceivingHrs." |
| OVSD |
C SD Tab.TPRIO
"Delivery Priorities" |
| OVSF |
C SD Table TVSB "Shipping Cond." |
| OVSG |
C SD Table TINC "Incoterms" |
| OVSH |
C SD Table TVBO Rebate Groups |
| OVSI |
C SD View V_T189
"Price List Categ." |
| OVSJ |
C SD Table T178
"Mat.Cond.Group" |
| OVSK |
C SD Table TVPR Commission Groups |
| OVSL |
Pricing groups for
customers |
| OVSM |
C SD Table TVAV Buying Habits |
| OVSN |
C SD Table TPFK |
| OVSO |
C SD Table T137
"Mat.Indust.Fld Sel" |
| OVSP |
C SD MS Material
Types |
| OVSQ |
C SD Table TSAB Departments |
| OVSR |
C SD Table TVPV Decision Authority |
| OVST |
C SD Table TVLG Weight Groups |
| OVSU |
C SD Table TUMS "Material Status" |
| OVSV |
C RV Customizing
Product Hierarchy |
| OVSW |
C SD Table TVBR Call Frequency |
| OVSX |
C SD Table TLGR |
| OVSY |
C SD Table TGR |
| OVSZ |
C SD Table Field Sel.Mat.Field Grp. |
| OVT0 |
C SD Table 077D
"Accnt Grp Customer" |
| OVT1 |
C SD Table 142 Storage conditions |
| OVT2 |
SD Table 143 |
| OVT3 |
C SD Table 023 "Material Groups" |
| OVT4 |
C SD Valuation
Classes Materials |
| OVT5 |
C SD Table 077K Vendor Account Grp |
| OVT6 |
View V_TVRL |
| OVTH |
C SD Table T079V "Screen Selection" |
| OVTL |
C RV Del. item cats:
Transp. relev. |
| OVTP |
C SD Table TVFK Billing Procedure |
| OVTR |
C SD Delivery Type:
Transport.Relev. |
| OVTS |
C SD Reason for
Shipment Block |
| OVTVT_CA |
Maintain Planning for
Fwdg Agents |
| OVTY |
Transport categories |
| OVU0 |
Condition Type:
Optimize Access |
| OVU1 |
Optimize Access:
Revenue Acct Detrmn |
| OVU2 |
Condition Type:
Optimize Access |
| OVU3 |
Condition Type:
Optimize Access |
| OVUR |
Revenue Realization:
Unbilled Rec. |
| OVV0 |
C SD Tab. TVCPA Order Copying Rule |
| OVV1 |
C SD Tab.VCPL
Delivery Copying Rules |
| OVV2 |
C SD Tab.TVCPF
Billing copying rules |
| OVV3 |
C SD Table TVFS Billing Block |
| OVV4 |
C SD Tab. TVFSP
Billing Block Reason |
| OVV5 |
C SD Tab. TVSA
Collect.Doc.Parameter |
| OVV6 |
C SD Tab. TVSA
Collect.Doc.Parameter |
| OVV7 |
C SD Table VSA |
| OVV8 |
VSA |
| OVV9 |
C SD Table VSA |
| OVVA |
C SD Table VSA |
| OVVM |
Group for Freight
List |
| OVVR |
Group for Invoice
Lists |
| OVVX |
Collective Document
Types for SD |
| OVWA |
Condition Maintenance
Goods Issue |
| OVX1 |
C RV Tab. VBUR "Sales offices |
| OVX2 |
Business
area->Plant/Division |
| OVX3 |
Company code ->
Sales organization |
| OVX3N |
Company code ->
Sales organization |
| OVX4 |
C RV Tab. VKGR "Sales group |
| OVX5 |
C RV Tab. VKO "Sales org. |
| OVX6 |
Plants->Sales
org./distr.channel |
| OVX6N |
Plants->Sales
org./distr.channel |
| OVX7 |
Loading points |
| OVX8 |
Check Report
Organization Sales |
| OVX8N |
Check Report
Organization Sales |
| OVXA |
Division -> Sales
organization |
| OVXAN |
Division -> Sales
organization |
| OVXB |
Divisions |
| OVXC |
Shipping point ->
Plant |
| OVXD |
Shipping Points |
| OVXG |
Define sales areas |
| OVXGN |
Define sales areas |
| OVXI |
Distribution channels |
| OVXJ |
Sales group ->
Sales office |
| OVXJN |
Sales group ->
Sales office |
| OVXK |
Distrib.channels->Sales
organiz. |
| OVXKN |
Distrib.channels->Sales
organiz. |
| OVXM |
Sales office ->
Sales area |
| OVXMN |
Sales office ->
Sales area |
| OVXN |
C RV Tab. VKN |
| OVXT |
Transportation
planning points |
| OVXZ |
C SD Table NLS "Nielsen ID |
| OVZ0 |
SD Cust.AvCh/Req
forEach Sched.Line |
| OVZ1 |
C SD Tab. TMVFP
Avail.check criteria |
| OVZ2 |
C SD Tab. MVF Avail. check control |
| OVZ3 |
C SD Tab. TMVFU
Avail.check criteria |
| OVZ4 |
C SD Factory Calendar |
| OVZ6 |
C SD Maintain User Profile V_SD_All |
| OVZ7 |
C SD Tab TVLS
Deliveries: Blocking |
| OVZ8 |
Avail.Check Procedure
by SchLineCat. |
| OVZ9 |
SD Cust. Control
Availability Check |
| OVZA |
C SD Number
Ranges/Product Proposals |
| OVZB |
C SD Number
Ranges/Material Master |
| OVZC |
C SD Number
Ranges/Customer Master |
| OVZD |
C SD Inactive !!! NR
contact persons |
| OVZE |
C SD Number
Ranges/Vendors |
| OVZF |
C SD Number
Ranges/Sales Personnel |
| OVZG |
SD Customers:
Requirements Classes |
| OVZH |
SD Customizing:
Requirements Types |
| OVZI |
SD Cust: Assignment
Req/Transaction |
| OVZJ |
Default Values for
Availability |
| OVZK |
Procedure per
Delivery Item Category |
| OW00 |
Default values for
fields in views |
| OW01 |
Ref. plant per
distribution chain |
| OW12 |
Maintain V_WEWU for
01/02 |
| OW16 |
V_WEWU maintenance
for 01/06 |
| OW21 |
V_WEWU maintenance
for 02/01 |
| OW22 |
V_WEWU maintenance
for 02/02 |
| OW31 |
V_WEWU maintenance
for 3/01 |
| OW33 |
V_WEWU maintenance
for 03/03 |
| OW41 |
V_WEWU maintenance
for 04/01 |
| OW53 |
Maintain V_WEWU for
05/03 |
| OW54 |
Maintain V_WEWU for
05/04 |
| OW55 |
V_WEWU maintenance
for 05/05 |
| OW63 |
Maintain V_WEWU for
06/03 |
| OW64 |
Maintain V_WEWU for
06/04 |
| OW65 |
V_WEWU maintenance
for 06/05 |
| OWA1 |
Configuration:
Generate Foll.Docs AT |
| OWB1 |
Trading contract:
Status |
| OWB10 |
Number range
maintenance: WB2B |
| OWB2 |
Trading contract:
Item categories |
| OWB3 |
Trading contract:
Purchasing group |
| OWB4 |
Trading contract:
Sales group |
| OWB5 |
Trading
contract:Trad. contract type |
| OWB6 |
Trading Contract:
Purchasing Group |
| OWB7 |
Trading contract:
AppStatGroupApplSt |
| OWB8 |
Trading contract:
Incompleteness |
| OWB9 |
Trading Contract:
Incident.Cost Type |
| OWBA |
Trading Contract:
Inc. Costs Sales |
| OWBB |
Trading Contract:
Incid. Costs Applc |
| OWBC |
Trading Contract:
Incid. Costs Purch |
| OWBD |
Trading contract:
Locked fields |
| OWBE |
Customizing Release
Trading Contract |
| OWBEXPCUST |
Customizing GT
Expenses |
| OWBF |
Customizing Copy
Control |
| OWBG |
Customizing Assign
Exp. TC Type |
| OWBH |
Condition Groups
Sales |
| OWBI |
Trading Contract:
Open Status/Delive |
| OWBJ |
Trading Contract:
Open Status/Delive |
| OWBK |
Trading Contract:
Profit Simulation |
| OWBL |
Trading Contract:
Profit Simulation2 |
| OWBM |
Trading Contract:
Profit Simulation2 |
| OWBN |
Trading Contract:
Profit Simulation2 |
| OWBO |
Trading Contract:
Open PO/delivery |
| OWBP |
Trading Contract:
Profit Simulation |
| OWB_EXP_1 |
Trading Contract:
Incident.Cost Type |
| OWB_EXP_10 |
Grouping of Expense
Classes |
| OWB_EXP_2 |
Expenses: Class |
| OWB_EXP_3 |
Expenses:
Customer/Vendor |
| OWB_EXP_4 |
Expenses: Vendor
Billing Doc. |
| OWB_EXP_5 |
Trading Contract:
Posting Types |
| OWB_EXP_6 |
Expenses: VBD Type
DetMeth |
| OWB_EXP_7 |
Expenses: Assign
Classes |
| OWB_EXP_8 |
Expenses: Accounting
Types |
| OWB_EXP_9 |
Grouping of Expense
Classes |
| OWCBM |
Condtn Contract:
Cond. Group Purch. |
| OWCBV |
Condtn Contract:
Cond. Group Sales |
| OWCB_CC10 |
Number Range
Maintenance: WCB_CC |
| OWD1 |
Maintain rounding
profiles |
| OWEA |
Output Determination |
| OWEB |
Delete Label Messages
(GR) |
| OWEF |
Labeling: Field
Catalog |
| OWEK |
Labeling: Conditions |
| OWEN |
Labeling: Message
Types |
| OWEP |
Labeling: Partner
Functions |
| OWES |
Labeling: Output
Determ. Procedures |
| OWET |
Labeling: Condition
Table |
| OWEV |
Labeling: Processing
Program |
| OWEZ |
Labeling: Access
Sequences |
| OWIA |
Purchasing: Opt.
PO-Based Load-Bldg. |
| OWKW |
Group for Picking
Wave |
| OWM1 |
Competitor: Price
Entry |
| OWNA1 |
Change Doc. Item for
Message Categ. |
| OWNA2 |
Change Doc. Item for
Message Categ. |
| OWNA3 |
Change Doc. Item for
Message Categ. |
| OWNA4 |
Change Doc. Item for
Message Categ. |
| OWNA5 |
Change Doc. Item for
Message Categ. |
| OWS0 |
Batch Management |
| OWS1 |
Assortment List:
Sales Conditions |
| OWS2 |
POS Outbound: Sales
Conditions |
| OWS3 |
POS Outbound: Sales
Conditions |
| OWTEST |
Test |
| OWTY |
Customizing Warranty
Processing |
| OWTYA01 |
Account
Determination: Create Table |
| OWTYA02 |
Account
Determination: Change Table |
| OWTYA03 |
Account
Determination: Display Table |
| OWTYA04 |
Field Catalog for
Warranties |
| OWTYA11 |
Access sequences |
| OWTYA21 |
Condition Types |
| OWTYA31 |
Calculation Schema |
| OWTYA41 |
Account Determination |
| OWTYAP |
Action Profile |
| OWTYBT |
Pushbutton Profile |
| OWTYCU |
WTY Tabstrip
Customizing |
| OWTYM01 |
Condition Table:
Create (Messages) |
| OWTYM02 |
CondTab: Change (Messages) |
| OWTYM03 |
CondTab: Display (Messages) |
| OWTYM04 |
Field Catalog for
Warranties |
| OWTYM11 |
Access sequences |
| OWTYM21 |
Condition Types |
| OWTYM31 |
Calculation Schema |
| OWTYMR |
Reference
Objects/Equipment for WTY |
| OWTYP01 |
Create Condition
Table (SD Price) |
| OWTYP02 |
Change Condition
Table (Sales pr.) |
| OWTYP03 |
Display Condition
Table: (Sales Pr.) |
| OWTYP04 |
Field Catalog for
Warranties |
| OWTYP11 |
Access sequences |
| OWTYP21 |
Condition Types |
| OWTYP31 |
Calculation Schema |
| OWTYP41 |
Condition Exclusion
Group |
| OWTYP42 |
Condition Type for
Exlusion Group |
| OWTYP43 |
Cond. Exclusion
Procedure Assignment |
| OWTYP51 |
Document Type
Maintenance |
| OWTYP61 |
Maintain Cond. Types
per Claim Type |
| OWTYSC |
Customizing for WTYSC |
| OWTYSC01 |
Maintain view types |
| OWTYSC02 |
Maintain document
types |
| OWTYSCCU |
Warranty workbench
Layout |
| OWTYSC_PROF |
Maintain Profile |
| OWV0 |
Customizing Pricing |
| OWV1 |
Maintain pricing
document type |
| OWV2 |
Cond. types for doc
index ext.supply |
| OWV3 |
Allowed pricing
levels |
| OWV4 |
Cond. Types for Doc
Indx Int.Supply |
| OWV5 |
Determination
procedure (Purchasing) |
| OWV6 |
Determination
procedure (Sales) |
| OWV7 |
Price point groups |
| OWV8 |
Texts for list fields |
| OWV9 |
Pricing strategy |
| OWVA |
Cond. types for doc
indx int.supply |
| OWVKP1 |
Selection Variant |
| OX01 |
Company Code ->
Purchasing Org. |
| OX02 |
Customizing: Company
Code Setup |
| OX03 |
Customizing: Business
Area Setup |
| OX06 |
Controlling Area:
Basic Data |
| OX08 |
Define Purchasing
Organization |
| OX09 |
Customize storage
locations |
| OX10 |
Customize plant |
| OX14 |
C MM-IV Valuation
area - val. level |
| OX15 |
Define internal
trading partner |
| OX16 |
Assignment
co.code->Internl.trad.ptr |
| OX17 |
Plants ->
Purchasing organization |
| OX18 |
Assignment Plants
-> Company Code |
| OX19 |
Controlling Area:
Assgn. to CCode |
| OXA1 |
List: Service Master
Records |
| OXA2 |
Field Sel. Service
Indiv. Processing |
| OXA3 |
Field Sel. Service
List Processing |
| OXK1 |
Coding Block:
Maintain Subscreens |
| OXK2 |
Display Coding Block
Subscreens |
| OXK3 |
Coding Block:
Maintain CustomerField |
| OXK4 |
Coding Block: Display
CustomerField |
| OXT4 |
Extension Scenario
Maintenance |
| OXT5 |
Task Type Maintenance |
| OXT6 |
Task Sequence
Maintenance |
| OXT7 |
Knowledge Database
Maintenance |
| OXT8 |
Postprocessing
Maintenance |
| OXTEXT |
Task Type Maintenance |
| OXTTASK |
Task Type Maintenance |
| OXW1 |
Object to be
Generated: WEB Purch. |
| OXW2 |
Catalogs per Mat.
Group: WEB Purch. |
| OY01 |
Customize: set up
countries |
| OY03 |
Define currencies |
| OY04 |
C Decimal Places for
Currencies |
| OY05 |
Factory calendar |
| OY07 |
C Configure Countries
(T005 - Basis) |
| OY09 |
Countries: Mobile
Phone Properties |
| OY17 |
Countries - field
checks |
| OY18 |
Table history |
| OY19 |
Customizing
Cross-System Viewer |
| OY20 |
Authorizations Customizing |
| OY21 |
User profiles Customizing |
| OY24 |
Client maintenance |
| OY25 |
CS BC: Set Up Client |
| OY27 |
Create super
user Customizing |
| OY28 |
Deactivate SAP* Customizing |
| OY29 |
Technical Writer |
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