Transactions

Transaction Code

Description

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

ROOLMD02

OMDL

C MM-MRP User Maintenance

OMDN

C MM-MRP No.RangeInterval - PurReq.

SAPMSNUM

OMDO

Create Planning File

RMMDBTCH

OMDP

Check Consistency for Planning File

RMMDBTCH

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

SAPMOPPQ

OMDU

C MD Activate MRP

SAPMOMD7

OMDV

C MD Convert Planning Run

SAPMOMD4

OMDW

C MD Rescheduling

SAPMOMD5

OMDW_PLANT

SSCUI SIMG_CFMENUOPP1OMDW for Plant

OMDX

C MD Planning Horizon

SAPMOMD6

OMDY

C MD Planning Run Abend

SAPMOMD8

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

ROOLME00

OMEH

C MM-PUR User Maintenance

OMEI

C MM-PUR User Profiles

OMEL

C MM-PUR Certificate Categories

OMEMPS

Define Number Range for MPS

OMEN

C MM-PUR Reorg. Sched. Agrmnt Time

ROOLME00

OMENU

Menu Entries Maintenance

SAPLBBP_MENU_VIEW

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

OMES1

Maintain Number Range for Mater. Sus

OMESCJ

Activate chargeable info records

SAPMOMEW

OMESES

Define Number Range for SES

OMET

Settings for Function Authorizations

OMEV

Determine Consgt. Valuation Prices

SAPMOMEV

OMEW

C MM-PUR Requisition Processing Time

OMEX

C MM-PUR Reorganization: Requisition

ROOLME00

OMEY

C MM-PUR Reorganization PO

ROOLME00

OMEZ

C MM-PUR Reorg. Contract Time

ROOLME00

OME_QTN

C MM-PUR Reorg. Suppl. Quotation

ROOLME00

OME_RFQ

C MM-PUR Reorg. RFQ Type 'R'

ROOLME00

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

RDDSRCG0

OMFK

C MM-PUR Field Selection: Supplier

OMFL

C MM-PUR Transfer of Info Rec. Data

RM06IBI0

OMFM

C MM-PUR Schema Groups: Purch. Org.

OMFN

C MM-PUR Schema Groups: Supplier

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

D

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)

RMMEKRTE

OMGB

C MM-PUR Texts: Creditor (Purch.)

RMMEKRTE

OMGC

C MM-PUR Weighting Keys

OMGEN

Generate Organizational Units

OM_GEN

OMGENP

Generate Organizational Units

OM_GEN

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

RM06BCUS

OMGQ_CHAR

Charact. Maint.: Release Procedure

RM06BCUS_CHAR

OMGSCK

Release Procedure Checks

RM06BCUS

OMGT

Import Data

OMGU

C MM-PUR Scope of Ranking Lists

OMGV

Intrastat

OMGX

MM-PUR Form for Buyer's Neg. Sheet

OMGY

MM-PUR Buyer's Neg. Sheet Routines

OMH0

Interface to Activity Allocation

OMH1

Number Ranges of Supl. Confirmations

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.)

SAPMV12A

OMHB

Change Volume Rebate Table: Purch.

SAPMV12A

OMHC

Cond. Table: Display Rebate (Purch.)

SAPMV12A

OMHD

Arrangement Type: Purchasing

OMHE

Overview of Condition Type Groups

OMHF

Assign Cond. Type Group - Cond. Type

OMHG

Assign Arrangement Type - Cond. type

OMHH

Purchasing Selections

OMHI

Conditions: View Seq. F, M, Rebate

OMHJ

Purchasing: Condition Index

OMHK

Batch Input, Purchase Requisitions

RM06BBI0

OMHL

C MM-PUR Matchcode Info Record

ROOLMS00

OMHM

C MM-PUR Matchcode Requisition

ROOLMS00

OMHN

C MM-PUR Matchcode Purch. Document

ROOLMS00

OMHO

C MM-PUR Matchcode Source List

ROOLMS00

OMHP

Updating of Order Price History

OMHS

Display Info Record Transfer File

RM06IBIS

OMHT

Display Requisition Transfer File

RM06BBIS

OMHU

Example File: Batch Input Info Rec.

RM06IBIE

OMHV

Example File, Batch Input Requisn.

RM06BBIE

OMHX

Plant for company code (sbq. sttlmt)

OMHY

Number Ranges for Central Sup. Confi

OMI0

Error List for Intrastat Declaration

OMI1

C MD Safety Stock

OMI2

C MM-MRP Number Ranges: Mat. plg.

SAPMOMD1

OMI3

C MM-MRP No. Ranges for Pld Ords

SAPMOMD2

OMI32

C MM-MRP No. Ranges for Pur Reqs

OMI33

C MM-MRP No. Ranges for Reservations

OMI34

C MM-MRP No. Ranges for Prod Ords

OMI4

C MD Lot Sizes

SAPMOMD3

OMI4_01

SSCUI SIMG_CFMENUOPP1OMI4 Lot-Size

OMI5

C MD Item Numbers

OMI7

C MM-MRP No. Ranges for Pld Ords

OMI8

Plant Parameters

SAPMM61C

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

SAPMSNUM

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

SAPLMILL_CUT

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

MILL_SD_WF_CUSTOMIZE

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

SAPMOPPS

OMIW_PLANT

SSCUI SIMG_CFMENUOPP1OMIW BOM Plant

OMIX

Text: User Exit Planning Run

OMIY

Plng File Entries for Goods Mvmts

OMIZ

MRP area

OMIZA

MRP Area - Plant & Storage Location

OMIZB

MRP Area - Subcontracting

OMIZC

MRP Area - MRP Area Profile

OMJ1

Allow Negative Stocks

OMJ2

Maintain Phys. Inventory Tolerance

SAPMOMB0

OMJ3

Printer Determination Plant/SLoc.

ROOLMB00

OMJ4

Printer Determ: Plant/SLoc./User Grp

ROOLMB00

OMJ5

Exp.Date at Plant Level and Mvmt Lvl

SAPMOMB0

OMJ6

Maintain No. Range for GR/GI Slips

SAPMSNUM

OMJ7

Plant/Val.Area - Divis. -> Busin.Ar.

SAPMOMB0

OMJ8

Create Stor. Loc. Automatically

SAPMOMB0

OMJ9

Change Manual Account Assgt.

ROOLMB00

OMJA

Set Screen Layout for Goods Movement

ROOLMB00

OMJC

Generate Phys.Inv.Doc.for Goods Mvmt

SAPMOMB0

OMJD

Set Missing Parts Check

SAPMOMB0

OMJE

Exp.Date at Plant Level and Mvmt Lvl

SAPMOMB0

OMJH

Maintain Dataset for Phys. Inventory

RM07EDMI

OMJI

Set Material Block

SAPMOMBD

OMJJ

Customizing: New Movement Types

OMJJ_SSCUI

Deep Copy of Movement type

OMJK

Number Ranges for Reservations

OMJL

Maintain Print Indicator (autom.MvT)

ROOLMB00

OMJM

Comprn plnt/val.area - divis.->BusAr

ROOLMB00

OMJN

General field selection: goods mvmnt

OMJO

Convert MKOP into Consgt. Info Recs.

RM06IBKI

OMJP

Batch Input: Consignment Info Recs.

RM06IBI0

OMJQ

Deletion Flag: Consg. Price Segments

RM06IMKI

OMJR

Printer Determin.: Message Type/User

ROOLMB00

OMJS

Check expiration date at goods issue

ROOLMB00

OMJU

Gen. field selection, physical inv.

OMJV

Subsequent Calculation of Value

SAPMOMBD

OMJW

Create Purchase Order Automatically

ROOLMB00

OMJX

GR Field Selection From Procurement

OMJY

GR Field Selec. Fr. Procment (Table)

OMJ_EXPIRATION_CHECK

Set Expiration Date Check

OMJ_EXPIRA_CHECK_MVT

Set Expiration Date Check

OMJ_EXPIRA_CHECK_PL

Set Expiration Date Check for Plant

OMJ_EXP_CHECK_AM_MVT

Set Expiration Date Check

OMJ_PI_TOLERANCE

Define Tolerances for PI Differences

OMJ_PI_USER

Define Users for PI Tolerance Groups

OMK0

Link to PP interface

SAPMOLVI

OMK1

Batch search method for Whse Mgmt

SAPMOLVI

OMK2

Customer exits for strategies

SAPMOLVI

OMK3

Conditions: field catalog (WM)

OMK4

CondTable: Create (Batches, WM)

SAPMV12A

OMK5

CondTable: Change (Batches, WM)

SAPMV12A

OMK6

CondTable: Display (Batches, WM)

SAPMV12A

OMK7

Batch WM..... (will be deleted)

SAPMOLVI

OMK8

Services: Exclusion Indicator

OMKA

Conditions: V_T681F for A M

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

Regular Supplier - 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

OMKS1

Maintain Number Range for Vendor Sus

OMKT

Strategy Types: Batch Determin.WM

OMKU

Access: Maintain Batch Determin.WM

OMKV

Batch Determination: Proced.for WM

OMKW

Stock removal strategy "SLED"

SAPMOLVI

OMKX

Automatic Transfer Orders

SAPMOLVI

OMKY

Link to External System via ALE

SAPMOLVI

OMKZ

Automatic Transfer Orders

SAPMOLVI

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

SAPMOLVI

OMLA

Putaway Near Picking Bin

SAPMOLVI

OMLB

MObj.01: Critical TOs

RLOLML01

OMLC

MObj.02: Critical TRs

RLOLML01

OMLD

MObj.03: Critical Post. Chge Notices

RLOLML01

OMLE

M.Obj.04: Critical Deliveries

RLOLML01

OMLF

M.Obj.05: Negative Stocks

RLOLML01

OMLG

M.Obj.06: Stocks Interim Stor.Bins

RLOLML01

OMLH

M.Obj.07: Critical Stocks in Prod.

RLOLML01

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

RLOLML01

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

SAPMOLVI

OMLW

Number Ranges for Whse Management

SAPMOLVI

OMLX

Confirmation

SAPMOLVI

OMLY

Storage Type Search

SAPMOLVI

OMLZ

Storage Section Search

SAPMOLVI

OMM1

Storage Bin Type Search

SAPMOLVI

OMM2

Haz.Material Stock Placement

SAPMOLVI

OMM3

Stock Placement Strat.for Pallets

SAPMOLVI

OMM4

Putaway Strategy for Bulk Storage

SAPMOLVI

OMM5

Storage Type Definition

OMM6

Storage Type Definition

OMM7

Storage Type Maintenance

OMM8

Stock Removal Strat. Stringent FIFO

SAPMOLVI

OMM9

Stock Removal Strat. Large/Small

SAPMOLVI

OMMA

Print Assignment per Storage Type

OMMB

Inventory No.Ranges for Whse Mgmt

SAPMOLVI

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

RLVSCHEC

OMMP

Decentralized Warehouse Management

SAPMOLVI

OMMQ

Pre-allocated stock

OMMR

Group numbers

OMMS

Reference Number Documents

OMMT

Reference Number Documents 2

OMMU

Link to Decentralized Unit

OMMV

Accumulation Decentralized

OMMW

Error Recovery Decentralized

OMMX

Printer Determination

OMMY

Print Code

OMMZ

Spool Parameters for WM Print Ctrl

OMN0

Control of Transaction Codes (MM-WM)

OMN1

Print Reference Number

OMN2

Stor.Type Control, Block Storage

OMN3

Storage Classes Allowed

OMN4

Storage Section Search

OMN5

Storage Units Allowed

OMN6

Storage Bin Type Search

OMN7

Storage Type Search

OMN8

Difference Indicators

OMN9

Block Sectioning

OMNA

Assignment for Bin Sectioning

OMNB

Assignment PF Status

OMNC

Control of Subsequent Screen

OMND

Field Selection for Whse Mgmt

OMNE

Control of Transactions in MM-WM

OMNF

Requirement Types for Whse Mgmt

OMNG

Queues Warehouse Management System

OMNH

APPC Interface per Warehouse Number

OMNI

Print Program per Warehouse Number

OMNJ

Link to Warehouse Control Unit

SAPMOLVI

OMNK

Inventory Control per Storage Type

OMNL

Warehouse Number Maint./Inventory

OMNM

Define Mail Recipient

OMNN

Conversion Exit SU Number

RLCUST00

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

SAPMOLVI

OMNV

Number Range Intervals for Whse Mgmt

SAPMOLVI

OMNW

System Parameters for Dec.Whse Mgmt

OMNX

Bulk Storage Indicators

OMNY

Access Strategy for Stor.Type Search

OMNZ

Parameters for Activity in WM

OMO!

Std Analyses: Std Settings, LO

SAPMMCSC

OMO$

QMIS: Std Settings, Gen.Std Analyses

SAPMMCSC

OMO,

Std Analyses: Delete Sel. Version

RMCSMCSI

OMO0

Self-Def.Anal.: Std.Settings PP-IS

SAPMMCSC

OMO1

Update Maintenance: SIS

SAPMMC0C

OMO2

Update Maintenance: PURCHIS

SAPMMC0C

OMO3

Update Maintenance: External Data

SAPMMC0C

OMO6

Maintain Applications

MENUOMO6

OMO9

Update Maintenance: INVCO

SAPMMC0C

OMO=

PMIS: Default Settings,Gnl.Std.Anal.

SAPMMCSC

OMOA

LIS: Create Application

SAPMMC0C

OMOB

LIS: Change Application

SAPMMC0C

OMOC

LIS: Display Application

SAPMMC0C

OMOD

Update Maintenance: SFIS

SAPMMC0C

OMOE

Generate and Initialize LIL

RMCLGN00

OMOF

Update Maintenance: User-Defined App

SAPMMC0C

OMOG

Maintain Update Groups

OMOH

Var.Std Analyses: Standard Settings

SAPMMCSC

OMOJ

Var.Std Analyses: SIS Std Settings

SAPMMCSC

OMOK

Var.Std Analyses: Ext. Std Settings

SAPMMCSC

OMOL

Var.Std Analyses: PURCHIS Std Set.

SAPMMCSC

OMON

Var.Std Analyses: INVCO Std Settings

SAPMMCSC

OMOR

Update Maintenance: QMIS

SAPMMC0C

OMOS

Update Maintenance: PMIS

SAPMMC0C

OMOT

Updating maintainence: TIS

SAPMMC0C

OMOU

Var. Std Analyses: TIS Std Settings

SAPMMCSC

OMOY

Maintain Updating: Warehouse Mgmt

SAPMMC0C

OMOZ

Update Maintenance: Logistics Genrl

SAPMMC0C

OMP0

Customizing: Demand Mngmt (Menu)

MENUOMP0

OMP1

Customizing: Requirements Types

SAPL0MPB

OMP2

Customizing: Versions

SAPL0MPB

OMP3

Customizing: Vers. per Reqmts Class

SAPL0MPB

OMP4

Customizing: Indep. Reqmts History

SAPL0MPB

OMP5

Customizing: Refer.Type (Dep.Reqmts)

SAPL0MPB

OMP6

Customizing: Consuming Indep. Reqmts

SAPL0MPB

OMP8

Customizing: Reorganizing Indep.Req.

OMP9

Customizing: Fixing Indep. Reqmts

SAPL0MPB

OMPA

Customizing: Version per Ref. Type

SAPL0MPB

OMPC

Customizing:PlgInd/Cons.Indep.Reqmts

SAPL0MPB

OMPD

Customizing:Indep.Reqmts Init.Screen

SAPL0MPB

OMPE

Takeover Structure

RDDSRCG0

OMPG

Maintain Consumption Mode

OMPH

Period Split

SAPL0MPC

OMPI

Configuration

SAPL0MPC

OMPJ

Reqmts Type Message Control

SAPL0MPC

OMPL

Direct Input

RM60IN00

OMPL1

Specify system messages

ROOCMESG

OMPL2

Edit MPL_C_ADAPTER

OMPL3

Edit MPL_C_DOCTYPES

OMPM

Create Example File

RM60INEX

OMPN

C MM-PUR Purchasing Manuf. Part No.

OMPO

Maintain Requirements Classes

OMPP

Internal Number Assignment

SAPL0MPB

OMPS

Maintain Period Split

OMQ1

Transfer of Purchase Orders

RM06EEI0

OMQ2

Transfer of Purchase Order History

RM06EEI1

OMQ3

Transfer of PO Texts

RSTXLITF

OMQ4

Create PO Transfer File

RM06EEEX

OMQ5

Edit PO Transfer File

RM06EESF

OMQ6

Create PO Text Transfer File

RM06EET1

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

ROOLMS00

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

SAPMO20M

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

SAPMOMR0

OMR5

MM-IV Doc.Type/NR Acct Maintenance

SAPMOMR0

OMR6

Tolerance limits: Inv.Verification

ROOLMR00

OMR8

C RM-MAT MR PO Supplement

SAPMOMR0

OMR9

C RM-MAT MR Payment Block Reasons

OMRA

C MM-IV Val.Cat./Subs.Debit/Credit

ROOLMR02

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.

SAPMV76A

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

OMRM_2

C MM-IV Customer-Specific Messages

OMRM_BASE

MM-IV: Customer-Specific Messages

RMCUST00

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

RV80C001

OMRS

Transaction/Event Key Usage

OMRT

Transaction/Event Key Usage

OMRU

Sender Texts, Form

OMRV

Invoice Status Change

OMRW

Treatment of Exch. Rate Differences

OMRX

Supplier-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

SAPMM03C

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

SAPSMGFL

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

SAPSMGFI

OMSG

Account Groups: Vendor

OMSH

C MM-BD Matchcode for Material

ROOLMS00

OMSI

C MM-BD Matchcode for vendor

ROOLMS00

OMSJ

C MM-BD Number Range for Vendor

SAPMOMS0

OMSK

C MM-BD Valuation Classes T025

SAPMOMS0

OMSL

C MM-BD Maintain TMCNV

OMSL2

Maintain table TMCNV

SAPS_MGV_TMCNV_CUST

OMSL_DI

Maintenance Table TMCNV in DI

OMSM

CS MM Set Up Administrative Data

RMMMVERW

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

RDDSRCG0

OMSU

C MM-BD Mat. Master Data Transfer

RMMMBIM0

OMSV

C MM-BD Vendor Data Transfer

RFBIKR00

OMSW

C MM-BD Record Layout f. BATCH INPUT

RDDSRCG0

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

RM07MCC1

OMT2

Required Fields Control MM-BD ALE/DI

OMT3

Customizing for the Material Master

OMT3B

Maintain Screen Sequences

OMT3C

Copy Customer-Spec. Function Group

SAPMMGC5

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

SAPMMGC3

OMT5

Auth. Group MatMaster (Inactive)

OMT6

Maintain Basic Materials Allowed

OMT8

Transfer Material Master Data by DI

RMDATIND

OMTA

Output Program: RFQ

OMTB

Output Program: Purchase Order

OMTC

Output Program: Outline Agreement

OMTD

Output Program: Delivery Schedule

OMTE

Output Program: Service Entry Sheet

OMTF

Output Partner: RFQ

OMTG

Output Partner: Purchase Order

OMTH

Output Partner: Outline Agreement

OMTI

Output Partner: Delivery Schedule

OMTJ

Output Partner: Service Entry

OMTX

Define non-SAP system

OMUP

Forecast Schedule: Transm. Profile

OMV1

Service Category

OMV2

Org. Status, Service Category

OMW0

C MM-IV Control Valuation

SAPMOMBD

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.

SAPMOMW0

OMWA

C RM-MAT MW Doc.Type/F-up Csts.D/C

SAPMOMW0

OMWB

C MM-IV Autom. Acct. Assgt. (Simu.)

OMWC

C MM-IV Split Material Valuation

SAPMO10M

OMWD

C RM-MAT MB Grouping Valuation Area

ROOLMB00

OMWE

C LIFO/FIFO Valuation Active?

SAPMOMBD

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

SAPMOMBD

OMWM

C MM IV Control: Accnt Determination

SAPMOMBD

OMWN

MM-IM: Acct Group. Code for Mvt.Type

ROOLMB00

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

SAPMOMBE

OMWT

C FIFO Valuation Levels

OMWU

C Constants for DB Commit

OMWV

C Movement Types: Movement Rate

OMWW

MM Account Determination Wizard

SAPLMB0D_WIZ

OMWW2

Old MM Account Determination Wizard

SAPM021M

OMWX

C Mvt Types: Excptns, Rge of Cov.

OMWY

C Reduction: Sales Prices

OMWZ

C LIFO/FIFO: Company Code Parameters

OMW_SPLIT_VAL

Activate Split Valuation for ValArea

OMW_SPLIT_VAL_GLOB

X4: Split Valuation

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.

SAPMSNUM

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

OMXG

Maintain Key Figure Scheme

OMXH

Maintain FIFO Variant

OMXI

Activate actual MAP logic with ML

SAPRCKM_SET_MLNEW_FLAG

OMXL

Configure empties processing

SAPMOMBD

OMXW

Activate WIP at Actual Costs

OMXX

Update Contr. Release Order Docu. MM

SAPMOMEV

OMX_NLINK_DISP

Assign Contr. Level to Process Cat.

SAPRCKM_LIST_CO_AREA_ASSIGN

OMX_NRULE_DISP

Display Controlling Levels

SAPRCKM_LIST_CO_AREA

OMX_UMB_ACCOUNTS

Display Accounts for Account Key UMB

SAPRCKM_LIST_UMB_ACCOUNTS

OMY0

Display Material Transfer File

RMDATSHO

OMY1

Create Input File from Material

RMDATGEN

OMZE

C MM-PUR Reorg. Contract Extra

ROOLME00

OMZN

C MM-PUR Reorg. Sched. Agrmnt Extra

ROOLME00

OM_COMP_PAR

Company Code reporting Parameters

OM_FSK

Define FSK for Omani Tax Declaration

OM_QA_HQAPPAPP

Track Actions Performed on Positions

HQAPPAPP

OM_QA_HQAPPOSA

OM Object Status Change - Submit

HQAPPOSA

OM_QA_HQAPPOSM

OM Object Status Change - Activate

HQAPPOSM

OM_TDC

Income Tax Declaration (Oman)

RFIDOM_TAXDECL

OM_TD_FORMS

Define combinations for Tax Reports

OM_WTH

WHT Remittance Statement and Summary

RPFIOM_WITH

OM_WTH_CLR

Withholding Tax Clearing (Oman)

RPFIOM_WITH_CLR

ON/1

Calc. Procedure Determination

ON01

Control Institution

ON02

IS-H: Parameter Time-dep. Institut.

RNCPARAS

ON03

IS-H: Maintain Screen Sequence

RNCSTABL

ON04

Screen Modification

SAPMNDYM

ON05

Control Client

ON06

IS-H: Parameters time-dep., client

RNCPARAS

ON07

IS-H: Default Service Catalog

RNCPARAS

ON08

ISH: Authorizations

ON09

ISH: User

ON10

ISH: User Profiles

ON100

IS-H: Calc.Formula for Cmp DynCaseMx

ON14

IS-H: Postal code maintenance

RNCPLZ00

ON15

IS-H: Maintain Geographical Areas

RNCPEZ00

ON16

IS-H: Parishes

ON17

IS-H: Addresses

ON18

IS-H: Name affixes - titles

ON19

IS-H: Parameters, time-indep.,client

RNCPARAS

ON20

IS-H: Inst-Spec., Time-Indep. Params

RNCPARAS

ON21

Sex

ON22

IS-H: Default End Date of Services

RNCPARAS

ON24

IS-H: Certificate Status

RNCSTABL

ON25

IS-H: Name elements for search

ON26

IS-H: Marital Status

ON27

Religious denominations

ON28

Relationships

ON29

IS-H: Asgmt. of case type to org.cat

ON30

IS-H: Categories of case-case asgmt.

RNCSTABL

ON31

Conditions: Customizing for Pricing

SAPMV12D

ON32

IS-H: Parameter for Copymnt Request

RNCSTABL

ON33

IS-H: Parameter for Copayment

RNCSTABL

ON34

IS-H: Accident types

ON35

IS-H: Copayment Waiver

ON36

IS-H: Diagn.Coding Catalog Ctgrs

SAPL0N37

ON37

IS-H: Diagnoses Codes

SAPL0N37

ON38

IS-H: Cust.Proc. maint.Prce.Determtn

RNCPARAS

ON39

IS-H: Risk Factors

ON40

IS-H: Service Text Service Entry

RNCPARAS

ON41

IS-H: Case types

ON42

IS-H: Case-to-person asgmt functions

ON43

IS-H: Movement categories

ON44

IS-H: Movement types

RNCSTABL

ON45

IS-H: Discharge statuses

ON46

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

Organizational Categories

ON51

Organizational Cat. Hierarchy

ON52

Assgmt Specialty - Department

ON54

Departmental Key

ON55

IS-H: Down Payment Parameters

RNCSTABL

ON56

IS-H: Params. for Down Pymnt request

RNCSTABL

ON57

IS-H: R/2 screens for batch input

RNCSTABL

ON59

IS-H: Outpatient visit status

ON60

IS-H: Building Categories

RNCSTABL

ON61

Building Category Hierarchy

ON62

Equipment/Facilities ID Code

ON63

IS-H: General Parameter Maintenance

RNCPARAS

ON64

Blocking Reason Build. Unit

ON66

IS-H: Service-related Cat.Determntn.

RNCPARAS

ON68

Hierarchy Bld.Cat. - Org. Cat.

ON69

IS-H: Maintain Division for Pricing

RNCPARAS

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

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, elem.

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

RNFORM01

ON7F

IS-H: Work Organizer-Event Filter

ON80

IS-H: Determine Billing Type

RNCSTABL

ON81

IS-H: Maintain Charge Master Type

RNCSTABL

ON82

IS-H: Charge Master Columns

RNCSTABL

ON83

IS-H: Grouping categories

RNCSTABL

ON84

IS-H: Maintain Record Types

RNCSTABL

ON85

IS-H: Maintain Record Structure

RNCSTABL

ON86

IS-H: Default values for FI data

RNCSTABL

ON87

ISH: Catalog Determination

RNCSTABL

ON88

Charge Master Column Detn

ON89

ISH: Assgnmnt.-Service Conversion

ON90

IS-H: Certificate categories

RNCSTABL

ON91

IS-H: Certificate Types

RNCSTABL

ON92

IS-H: Service Text Parameters

RNCPARAS

ON93

IS-H: Warning f. service adjustment

RNCPARAS

ON94

IS-H: Create Copayer

RNCPARAS

ON95

IS-H: Create FI Customer

RNCPARAS

ON96

IS-H: Type of Processing Cust.Sessn.

RNCPARAS

ON97

IS-H: Def.Value Country for Bus.Part

RNCPARAS

ON98

IS-H: Def.Value Language Bus.Partner

RNCPARAS

ON99

IS-H: Default Start Date of Services

RNCPARAS

ONA0

IS-H: Routines for filling FI Cust.

RNCSTABL

ONA1

IS-H: Sort Procedure Ins.Verificatn.

RNCSTABL

ONA2

IS-H: Displ. Params. f. Copay.Requst

RNCSTABL

ONA3

IS-H: Display Copayment Parameters

RNCSTABL

ONA4

IS-H: Display Down Payment Params.

RNCSTABL

ONA5

IS-H: Display Down Paymt.Req.Params.

RNCSTABL

ONA6

IS-H: Rules for Direct Pat. Billing

RNCSTABL

ONA7

IS-H: Change Billing Block

RNAFSPER

ONA8

IS-H: Change Rules for Point Values

RNCSTABL

ONA9

IS-H: Control Billing Messages

RNCSTABL

ONAA

IS-H: Maintain Ins. Contract Type

RNCSTABL

ONAG

IS-H: IV reasons for rejection

ONAK

IS-H: Copayment amount per day

RNCSTABL

ONAV

IS-H: Variants for Inv.Restrictions

RNUNVAR0

ONB0

IS-H: User groups

ONB1

IS-H: Priorities for waiting list

RNCSTABL

ONB2

IS-H: Terminal def. HC smart card

RNCSTABL

ONB3

IS-H: Activity-spec. bus.partner txt

RNCSTABL

ONB4

IS-H: Bus.partn.funct. int.-ext.cat.

RNCSTABL

ONB5

IS-H: Assign IV request to clerk

RNCSTABL

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

RNCSTABL

ONBC

Maintain Pricing Procedure

RNSDTCOD

ONBD

Assign Bill.Type to Doc.PricingProc.

RNSDTCOD

ONBE

Create Condition Table

RNSDTCOD

ONBF

Create Access Sequence

RNSDTCOD

ONBG

Create Condition Type

RNSDTCOD

ONBH

Create Condition Records

RNSDTCOD

ONBI

Maintain no.range f. bill.doc.

RNSDTCOD

ONBK

Define Billing Document Types

RNSDTCOD

ONBL

Define Partner Functions

RNSDTCOD

ONBM

IS-H: Define Document Flow

RNSDTCOD

ONBN

IS-H: Define Blocking Reasons

RNSDTCOD

ONBO

IS-H: Assign bill.type to bill.block

RNSDTCOD

ONBP

Maintain access seq. acct detn

RNSDTCOD

ONBQ

Maintain Acct Detn Type

RNSDTCOD

ONBR

IS-H: Assessment rate rules

ONBS

Maintain Acct Detn Procedure

RNSDTCOD

ONBT

IS-H: Billing exception comments

ONBU

Procedure Dtn. for Act. Dtn.

RNSDTCOD

ONBV

Assign Revenue Accounts

RNSDTCOD

ONC0

IS-HCM: Maintain Seg. -> Seg. Asgmt.

ONC1

IS-HCM Maintain Message Type

ONC1D

IS-HCM: Delete Customer Msg. Cmpnts.

RNCUTL11

ONC2

IS-HCM: Create Partner System

RNCUTL19

ONC3

IS-HCM Maintain Message Segment

ONC4

IS-HCM: Delete Partner System

RNCUTL20

ONC5

IS-HCM Installation Check Subsystems

RNCCHK01

ONC6

IS-HCM: Maintain System Attributes

ONC7

IS-HCM Display Incorr. Incoming Msg.

RNCUTL15

ONC8

IS-HCM Maintain Message Fields

ONC9

IS-HCM Delete Incorr. Incoming Msg.

RNCUTL16

ONCA

IS-HCM Maintain Cat.-Segment-Assgmnt

ONCA1

IS-HCM: Display Msg.Type-Sgmt Asgmt

RNCUTL01

ONCB

IS-HCM Display Receipt Logs

RNCUTL13

ONCC

IS-HCM Maintain Segment-Field-Assgmt

ONCC1

IS-H: Display MsgSegment-Field Asgmt

RNCUTL02

ONCD

IS-HCM Delete Receipt Logs

RNCUTL14

ONCE

IS-HCM List of partner system sett.

RNCLST01

ONCEDI0

EDI Procedure Basic Customizing

RNCEDIC0

ONCEDI1

IS-H EDI Institution Agreements

ONCEDI2

IS-H EDI Convert int.<->ext. Code

ONCEDI3

IS-H EDI Communication Status

ONCEDI302

IS-H EDI DCP-to-Ins. Provider Asgmt

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

RNC301C1

ONCEDI7

IS-H EDI Display DCP-Ins.Prov. Asgmt

RNC301U1

ONCEDI8

IS-H EDI: Message Structure Tree

RNCEDIC1

ONCEDI9

IS-H Build EDI File Names

ONCEDIC0

IS-H: Control/Options for EDI

ONCEDIDE0

IS-H §301 DCP File Compare

RNC301C3

ONCEDIDE1

IS-H P301/P302 HI Fund File Compare

RNC301CHECKDATACOLLPOINTS

ONCEDIUA

IS-H EDI: Deposit Old EDI Records

RNCEDIUA

ONCEDIUA2C

IS-H Display EDI Recs.in Temp.Storag

RNCEDIUA2C

ONCEDIZ

IS-H EDI Service <-> Room Type Asgmt

ONCF

IS-HCM: EDI Transfer System

ONCG

IS-HCM Generate SAP Structures

RNCGEN00

ONCH

IS-HCM Generate Customer Structures

RNCGEN90

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

SAPMNKRS

ONCO

Customizing

MENUONCO

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

RNCUTL17

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

RNCUTL08

ONCY

IS-HCM: Delete Dispatch Logs

RNCUTL09

ONCZ

IS-HCM: Maintain data coll. point

OND1

IS-H: Maintain BDT Format Versions

RNCSTABL

OND2

IS-H: Maintain BDT Format Fields

RNCSTABL

OND3

IS-H: Maintain BDT Format Rules

RNCSTABL

OND4

IS-H: Maintain BDT Fixed Vals.OU-rel

RNCSTABL

ONDM

Reasons for "Not Duplicates"

ONDT

IS-H: Planning type

ONE1

IS-H: IMG CP/EP Discount

RNIMGA01

ONE2

IS-H: Set up Direct Patient Billing

RNIMGA01

ONE3

IS-H: HCO documentation

RNIMGA01

ONE4

IS-H: HCO documentation

RNIMGA01

ONE5

IS-H: HCO documentation

RNIMGA01

ONEI0

IS

ONEIS

IS-H: Determine chars., key figs EIS

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

_

RNNLTABL

ONHB

_

RNNLTABL

ONHC

_

RNNLTABL

ONHCF

Client-Dep. and Inst.-Dep. Settings

ONHCF_BO

Maintain Business Objects

ONHCF_CONFSETS

Maintain HCF Configuration Sets

ONHCF_EVT_BO

Assign Events to Business Objects

ONHCF_LOG_DISPLAY

IS-H: HCF - Log Display

RNHCF_DISPLAY_LOG

ONHCF_OB_PRXM

Properties of Outbound Proxy Methods

ONHCF_PREP_MIG

Map Patient data to BP data

RNHCF_FND_IDNTL_CUST_ENTRIES

ONHCF_PROCESSOR

Outbound Event Processing

RNHCF_EVENTS_PROCESSOR

ONHD

_

RNNLTABL

ONHE

_

RNNLTABL

ONHF

_

RNNLTABL

ONHG

_

RNNLTABL

ONHH

_

RNNLTABL

ONHI

_

RNNLTABL

ONHJ

_

RNNLTABL

ONHK

_

RNNLTABL

ONHL

_

RNNLTABL

ONHM

_

RNNLTABL

ONHN

_

RNNLTABL

ONHO

_

RNNLTABL

ONHP

_

RNNLTABL

ONHQ

_

RNNLTABL

ONHR

_

RNNLTABL

ONHS

_

RNNLTABL

ONHT

_

RNNLTABL

ONHV

_

RNNLTABL

ONHW

_

RNNLTABL

ONIT1

IS-H: Institute Indicator

ONIT2

IS-H: ISTAT Code

ONIT3

IS-H: Province <-> Region Assignment

ONIT4

IS-H: Regions

ONIT5

IS-H: ISTAT and ASL Default Values

ONIT6

IS-H: Extra-Budget Treatment

ONIT7

IS-H: Establishment Code

ONIT8

IS-H: Outpatient Clinic Number

ONIT9

Maximum Patient Contribution

ONK1

Assign Application to System

ONK2

Assign Event to Application

ONK3

Events

ONK4

Event/Configuration Assignmentvent/C

ONK5

Application Parameters

ONK6

IS-HCM: Maintain System Attributes

ONK7

Check Configuration

RNKONFIG

ONL0

IS-H: Maintain Service Rule Types

ONL1

IS-H: Maintain Service Exclusions

RNCSTABL

ONL2

IS-H: Maintain Service Combinations

RNCSTABL

ONL3

IS-H: Maintain Service Max. Values

RNCSTABL

ONL4

IS-H: Assign rule types to events

ONL5

IS-H: Check procedure

ONL6

IS-H: Maintain compensation proposal

RNCSTABL

ONL7

IS-H: Control parameters FR/PS

RNCSTABL

ONLA

IS-H: Check Procedure - Overview

RNLTNRS2

ONLA_NPROC_RULES

IS-H: Check Procedure - Overview

RNLTNRS2

ONLONGTERMSVC

IS-H:

ONM1

IS-H: Borrowing reason

RNCSTABL

ONM2

IS-H: Borrower categories

RNCSTABL

ONM3

IS-H: Borrowing authorizations

RNCSTABL

ONM4

IS-H: Admin.of med.records paramet.

RNCSTABL

ONM9

IS-H: Assign Material Catalog to OU

RNCSTABL

ONMA

Define Material Catalogs

RNCSVWCL

ONMB

Define Material Sets

RNCSVWCL

ONMC

IS-H: Assign Material Sets to OU

RNCSTABL

ONMD

Generate Material Catalogs

RNUMKAT0

ONME

Define Material Sets

RNCSVWCL

ONMF

IS-H: Maintain Material Proposal

RNMMHIT0

ONMG

Generate Material Catalogs

RNUMKAT3

ONMH

Define Cabinets

RNCSVWCL

ONMHC

Copy Closets

RNUMSTOR0

ONMHD

Closet List

RNLMSTOR0

ONN1

Number Ranges for Org. Units

SAPMNKRS

ONN2

Number Ranges for Build. Units

SAPMNKRS

ONN3

Number Ranges Pers. Structure

SAPMNKRS

ONN4

Number Ranges Patients

SAPMNKRS

ONN5

IS-H: Case Number Ranges

SAPMNKRS

ONN6

Number Ranges Business Partner

SAPMNKRS

ONN7

IS-H: Number Ranges Ins.Verif./Cert.

SAPMNKRS

ONN8

Number Ranges Billing

SAPMNKRS

ONN9

Technical Number Range

SAPMNKRS

ONNKTR_KV

IS-H: Create External Ins. Prov.

RNUINSPROV_KV_CREATE

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

SAPL0SAP

ONP1

IS-H: Periods

RNCSTABL

ONP4

Create Ntwk Pl.Layout Statistical KF

SAPMKES1

ONP5

Change Ntwk Pl.Layout Statistical KF

SAPMKES1

ONP6

Display Nwk Pl.Layout Statistical KF

SAPMKES1

ONPA_BS02

Maintain Status Profiles

SAPMBSVA

ONPA_NR_ASSIGN

Assign Number Ranges

ONPA_SNUM_NBAU

Number Range Intervals for ISH_NORG

ONPA_SNUM_NGPA

Number Range Intervals for ISH_NGPA

ONPA_SNUM_NORG

Number Range Intervals for ISH_NORG

ONPA_SNUM_NPAT

Number Range Intervals for ISH_NPAT

ONPA_SNUM_PAR

Number Range Intervals for NPA_PAR

ONPA_SNUM_PARI

Number Range Intervals for NPA_PARI

ONR0

IS-H: Applications report control

RNCSTABL

ONR1

IS-H: Report Control Groups

RNCSTABL

ONR2

IS-H: Report Ctrl Assgmt. User-Group

RNCSTABL

ONR3

IS-H: Report Ctrl. Assgmt. Grp.-Rep.

RNCSTABL

ONRA

IS-H: Maintain Record Types

RNCSTABL

ONRB

IS-H: Maintain Record Structure

RNCSTABL

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

SAPMNRL1

ONS1

IS-H: Maintain selection proc. (AT)

SAPMNS01

ONTNPC1

IS-H: Maintain Occup.Characteristics

ONTNREL

IS-H: Start View Maintenance TNREL

RNUTNREL0

ONU0

Client reset control

RNUTN00

ONU1

IS-H: Import Postal Code Directory

RNUPLZ00

ONU2

IS-H: Import Postal Code Directory

RNUPLZSG

ONU3

IS-H: Import Postal Code Directory

RNUPLZES

ONV0

IS-H: Change CP/EP Discount

RNCSTABL

ONV1

IS-H: Maintain Treatment Category

RNCSTABL

ONV2

IS-H: Display Treatment Category

RNCSTABL

ONV3

IS-H: Maintain Case Class/Treat.Cat.

RNCSTABL

ONV4

IS-H: Display Case Class./Treat.Cat.

RNCSTABL

ONV5

IS-H: Services for Treatmnt Category

ONV6

IS-H: Display Service per Trtmt.cat.

RNCSTABL

ONV7

IS-H: Maintain Ins. Prov. Types

RNCSTABL

ONV8

IS-H: Display Guarantor Types

RNCSTABL

ONV9

IS-H: Create CP/EP Discount

RNCSTABL

ONVA

View Maintenance Institutions

ONVB

ISH: View maint. classification cat.

RNCSTABL

ONVC

ISH: View maint. classification type

RNCSTABL

ONVD

ISH: View Maint. Nurs. Acuity Class.

RNCSTABL

ONVE

IS-H: Maintain Guarantor Class

RNCSTABL

ONVF

IS-H: Display Guarantor Class

RNCSTABL

ONVI

IS-H: Nurs. acuity classif. params

RNCSTABL

ONVJ

IS-H: Cases for NAcuity CorrectProc.

RNCSTABL

ONVV

IS-H: Ins. Relat. System Parameters

RNCPARAS

ONWA

IS-H: Bad debt parties

RNCSTABL

ONWPCB

Customizing MiniApps Inpat. Billing

SAPMNWPCB

ON_MIG_PHASE0

General Migration of IS-H Data

RN_OM_GEN_PREP_MIGR

ON_MIG_PHASE1

General Migration of IS-H Data

RN_OM_PREP_MIGR

ON_MIG_PHASE3

General Migration of IS-H Data

RN_OM_RUN_MIGR

ON_MIG_PHASE4

General Migration of IS-H Data

RN_OM_AFTER_MIGR

ON_MIG_PHASE_MAP

Map IS-H and OM Org. Units

RN_OM_CALL_MAPPING_SCREEN

ON_REDOMA_VERS_INIT

Vers.Seq. ISHRD in Tab. TDWA_VERSION

RN_REDOMA_VERS_INIT

OO0C

Context Maintenance

OO0D

Object Description Profile

RHDESC20

OO0O

Object Data Definition

OO0R

Relationship Data Definition

OO0T

Tool Definition

OO2S

Description: Subtypes

OO513PAPD

Appraisal Model for PA/PSA/EE-gp/sgp

OO7F

Function Codes

OO91

SAP Org. Object Type Assignment

OO9M

Matrix Types

OOAA

Edit Recipient Groups

OOAC

HR: Authorization main switch

RHCUST01

OOAD

Task Functions

OOAE

Settings for Appraisal Systems

RHCUST01

OOAI

Appraisal Transfer Persons

RPIT25APP

OOAK

Selection Criteria (Detail)

OOAK_NEW

Criteria for Detailed Selection

OOALEBSIZE

T77S0: Set ALE BSIZE

RHCUST01

OOALECOMB

HR: Distributable Relationship

OOALEINTE

T77S0: Set ALE INTE

RHCUST01

OOALEPCR

T77S0: Set ALE PCR

RHCUST01

OOALEPOPPA

T77S0: Set ALE POPPA

RHCUST01

OOALEPOPUP

T77S0: Set ALE POPUP

RHCUST01

OOALERELA

HR: Distributable Relat. Direction

OOALEREPLI

T77S0: Set ALE REPLI

RHCUST01

OOALEREPPA

T77S0: Set ALE REPPA

RHCUST01

OOALESIN

HR: Serialization in ALE Inbound

OOALESOUT

HR: Serialization in ALE Outbound

OOALE_FILTER1

HR:Master Data Distribution Filter 1

OOALE_FILTER2

HR:Master Data Distribution Filter 2

OOAM

Change Appraisals Catalog

RHXPEACM

OOAP

Set Active Plan Version

RHCUST01

OOAS

Aspects

OOATTRCUST

Customizing General Attribute Maint.

OOATTRCUST_DISP

Customizing General Attribute Maint.

OOATTRCUST_TRSP

Customizing General Attribute Maint.

OOAU

Authorizations

OOAUTSWBLOCK

HR: Block Personnel Numbers

RHCUST01

OOAW

Evaluation Paths

OOAZ

Building Address

OOB1

Form of Appraisal

OOB2

Assign Appraisal Model

OOBA

Define Reservation Type

OOBC

Pushbutton Control Batch Input

RHCUST01

OOBD

Cancellations

RHCUST01

OOBE

Budgeting Parameters

RHCUST01

OOBG

Reasons

OOBI

INTERN: PA-PD Integration in Batch

RHCUST01

OOBS

Staffing Schedule

RHCUST01

OOBU

Business Events Bookings

RHCUST01

OOBX

Appraisal Type: Standard Input

RHCUST01

OOC3

PD-TEM: Master Data Catalog

OOCA

Activity Types

RHCUST01

OOCB

Customer Enhancement for Master Data

RHCUST01

OOCC

Cost Center of Cost Object

RHCUST01

OOCDIST

Integration with Cost Distribution

RHCUST01

OOCDOC_CUST

Activate Change Documents

OOCE

Organizational Elements

RHCUST01

OOCH

Consistency Check

RHCHECK0

OOCINH

Inheritance of Contr. Area in Pos.

RHCUST01

OOCK

Integ. Cost Plng & Cost Accounting

RHCUST01

OOCM

Compensation Management Settings

RHCUST01

OOCM_AD

Compensation Administration Settings

RHCUST01

OOCM_CR

Calculation of Compa Ratio

RHCUST01

OOCM_JP

Job pricing parameter

RHCUST01

OOCM_SS

Participation in Salary Survey

RHCUST01

OOCM_TCS

Total Compensation Statement Para.

RHCUST01

OOCO

Integration HR Planning: Cost Acctng

RHCUST01

OOCOLFRAMCUST

Column Framework Customizing

OOCOLFRAMCUST_DISP

Column Framework Customizing

OOCOLFRAMCUST_TRSP

Column Framework Customizing

OOCP

Maintain Company

OOCR

Set up PD Transport Connection

RHCUST01

OOCT

Catalogs

OOCU

Task Customizing

OOCU_PAR

Task Customizing with parameters

SAPLRHWH

OOCU_PAR_HRGB

Activate workflow 'HR_GB:PrtCar'

OOCU_RESP

Customizing Responsibilities

SAPLRHUZ

OODA

Online Process

RHCUST01

OODB

Data Collection

OODC

Shift Planning: Requirements Entry

RHCUST01

OODD

Shift Planning: Lock Settings

RHCUST01

OODE

Shift Planning: Work Center View

RHCUST01

OODF

Shift Planning: Abbrev. Proposal

RHCUST01

OODG

Shift Planning: Standard Shift Group

RHCUST01

OODH

Shift Planning: Selection View

RHCUST01

OODIFMA

Restrict to One FM Area

RHCUST01

Complete Transaction Code Documentation From OMDD up to OODK