Transactions

Transaction Code

Description

ORLNR

Number Range Maintenance: VHU_REPROC

SAPMSNUM

ORLNS

Number Range Maintenance: VHU_PSHPA

SAPMSNUM

ORLNT

Number Range Maintenance: VHU_ACST

SAPMSNUM

ORLNV

Number Range Maintenance: VHU_ACPO

SAPMSNUM

ORLPT

Maintain account posting types

ORLPTA

Assign Account Posting Types

ORLRP

Residence Times for Archiving

ORLRS1

Create Condition Table

SAPMV12A

ORLRS2

Change Condition Table

SAPMV12A

ORLRS3

Display Condition Table

SAPMV12A

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

RKMODIMP

ORMXT04

Custom.: Field Sel. for Trial Views

ORMXTNR

Maintain Number Ranges for Trials

ORMXTQMBBIDNR

Maintain Number Ranges for Trials

ORPM1

RPM Global Settings

ORPS1

Checks for Worklists

ORPS11

Settings for Variant Selection

ORPS12

COIS POWL Buttons Customizing

ORPS2

Message Type for Confirmation

ORPS3

Qty/Error Combination for Confirm.

ORPS4

Assign Quantity Layout to Plant/ID

ORPS5

Define Layout for Confirmation

ORPS6

Assign Layouts to Plant/Order Type

ORPS7

Shift Report Type

ORPS701

Shift Report Type

ORPS8

Shift Note Type

ORSPLIT_REPOST

Production Order Split Repost

R_FCO_PCC_OS_REPOST_NON_EB

ORUP

Upload of an Investment Program

RAIM_UPLOAD

OS01

LAN check with ping

RSHOST14

OS02

Operating system configuration

RSHOST01

OS03

O/S Parameter changes

RSHOST02

OS04

Local System Configuration

RSHOST03

OS05

Remote System Cconfiguration

RSHOST04

OS06

Local Operating System Activity

RSHOST05

OS06N

Operating System Activity

RSHOST1N

OS07

Remote Operating System Activity

RSHOST06

OS07N

Remote Operating System Activity

RSHOST1N

OS07_HOST

call OS07 with hostname

RSHOST15

OS07_U

Remote Operating System Activity

RSHOST06_U

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

RDDSRCG0

OS41

Transfer BOM without Long Text

RCSBI010

OS42

Process Transfer File

RCCSBISC

OS43

Copy BOM changes

RCSBI020

OS44

Copy BOM variants

RCSBI030

OS45

Copy BOM with description

RCSBI040

OS46

Edit transfer file (long text)_

RCCSBIST

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

SAPMSNUM

OS54

Change Master Control Data

OS55

Material Revision Level Order

OS56

Change Types

OS57

Document Revision Level Order

OS58

Object Mgmt Record Change Types

OS59

ECM: Profile Settings

OS60

Effectivity Parameters: Definition

OS61

Effectivity Type

SAPMCC02

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

OSCOCKPIT

Technical Monitoring Cockpit (UI5)

/STMC/SAPLCORE_RUNTIME

OSC_WF_REPLY

Customizing for WF appt. replies

OSDM0

Receipt and Demand profile

OSDM1

Material Shortage profile

OSDM2

User assignment to Mat. Short. Prof.

OSDPAPO

Distinction SDP-APO or Standard APO

OSFD0

Dispatching & Monitoring Tool

OSFD1

Define Overall Profile

OSFD2

Define Layout Profile Details

OSFDTXT

Maintain Texts for Frontend

SAPLCOSFD_OTRTXT

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

OSPCT_CHECK_TOOL

Check Tool

OSPCT_CHECKTOOL_REPORT

OSPD

Customizing Planning Periodicity

OSPF

Repetitive Manufacturing Line Texts

OSPH

Batch Search Proced. in REM Profile

OSPI

Number Range for Backflush Discrep.

SAPMSNUM

OSPJ

No.Range Maintenance f. Document Log

SAPMSNUM

OSPK

St. Loc. Det. For Comp.Withdrawal

OSPK_SLOC

St. Location Determination

OSPM

Background Job Reprocessing REM

RMSERI14

OSPN

Background Job: Adjmt. of Dep. Reqs

RMSERI36

OSPO

Backgr. Job - Agg. Coll. Backflush

RMSERI71

OSPP

Customizing for Pull List

OSPR

Number Ranges in REM

SAPMRMCU

OSPS

Batch Search Procedure for Pull List

OSPT

Repetitive Mfg Profile Assistant

SAPMRMCU

OSPX

Customizing stock determination

OSPY

Conversion for withdrawal seq. grp

MDBFUPDT

OSQ1

Customizing for Seqeuncing: Visual.

OSQ2

Customizing for Sequencing: Planning

OSS1

Logon to SAP Service Marketplace

RSEFA910

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,T418G

OS_APPLICATION

OO Framework Application

OS_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

SAPMSNUM

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

RFFDKU00

OT31

Not Current Account

RFFUEB00

OT32

C FI Maintain Table T004F

OT33

C FI Maintain Table T056

OT34

C TD Levels for Special G/L

OT35

Purchase orders

RFFDMM10

OT36

C FI Maintain Table T056B

OT37

C FI Maintain Table T077S

OT38

C FI Batch Input Program

RFBIDE00

OT39

C FI Batch Input Program

RFBIKR00

OT40

C FI Change Customer

OT41

C FI Change Vendor

OT42

C FI Change G/L Account

OT43

C Maintain version: Man. bank stmt

SAPMFKM0

OT45

C Maintain variants: check deposit

SAPMFKM0

OT47

C FI Maintain Table T0350

OT48

C FT CMF Reorganization

RFFDIS00

OT49

C FI Maintain checks recd (T028D)

OT50

C Elec acct assignment /checks recd

SAPMFKM0

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)

SAPMFKM0

OT59

C Elec.bkng ac.assignment (elec.ac.)

SAPMFKM0

OT60

C TR Acct determin G/L acct bal int

SAPMFKM0

OT61

Program and variant selection

OT62

C acct determination dep./loan mgmt

SAPMFKM0

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

RFFDSD10

OT73

C FI Maintain Table T028M

OT74

C FI Maintain Table T028O

OT75

Reconstruct CM from Vendor Bill.Docs

RFFDLF00

OT76

Reconstruct CM from Loans

RFFDDA00

OT77

Reconstruct CM from Securities

RFFDWP00

OT78

Reconstruct FC, Money Mkt, Deriv.

RFFDTR00

OT79

Reconstruct CM from Securities

RTPM_CM_UPDATE

OT80

Planning levels/Treasury Management

OT81

Process Repetitive Codes

FIBL_RPCODE_MAINTAIN

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

SAPLDSYS

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

SAPMKKB5

OTLD

Current Settings for Cash Management

OTPM

Define El.Bank Stmt Search String

SAPMF40M

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, Attribute 10

OV-1

View V_TVPH, Attribute 1

OV-2

View V_TVP2, Attribute 2

OV-3

View V_TVP3, Attribute 3

OV-4

View V_TVP4, Attribute 4

OV-5

View V_TVP5, Attribute 5

OV-6

View V_TVP6, Attribute 6

OV-7

View V_TVP7, Attribute 7

OV-8

View V_TVP8, Attribute 8

OV-9

View V_TVP9, Attribute 9

OV/1

Generate Record Layout

RDDSRCG0

OV/2

RV Batch Input Program

RFBIDE00

OV/3

RV Batch Input Program

RFBIKR00

OV/4

RV Batch Input Program

RMMMBIM0

OV/5

RV Batch Input Program

RV14BTCI

OV/6

RV Transfer Program

RVINVB00

OV/7

Test Data for Data Transfer

RVINVBT0

OV/8

Test Data - Transfer Data - Cond.

RVBTCI01

OV/9

Display Test Data

RVBTCI02

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

SAPMV12A

OV06

Condition Table: Listing/Exclusion C

SAPMV12A

OV07

Condition Table: Listing/Exclusion D

SAPMV12A

OV08

Condition Table: Add Index

SAPMV12A

OV09

Condition table: Change Index

SAPMV12A

OV10

Condition Table: Display Index

SAPMV12A

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

SAPMV12A

OV17

Condition Table: Material Substit. C

SAPMV12A

OV18

Condition Table: Material Substit.D

SAPMV12A

OV1Z

Define Product Allocation Procedure

OV20

Condition Table: Create Rebate

SAPMV12A

OV21

Condition Table: Change Rebate

SAPMV12A

OV22

Condition Table: Display Rebate

SAPMV12A

OV23

Condition Exclusion: SD

OV24

Pricing: V_T681F for A V

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

OV37

Cndn Exclusion: Prcg Procedure in SD

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

SAPMV12A

OV47

Condition table: Cross-selling Ä

SAPMV12A

OV48

Condition table: Cross-selling A

SAPMV12A

OV4Z

Product Allocation Control

OV50

Comparison of master data for cust.

RFDKAG00

OV51

Display of Changes for Customer

RFDABL00

OV52

Del.Customers Pre-Production Startup

SAPV019

OV5Z

Maintain Consumption Periods

OV60

V_T681F: RecAccDet - Allowed fields

OV61

Recon. account det.: Create table

SAPMV12A

OV62

Rec. account det.: Change table

SAPMV12A

OV63

Rec. account det.: Display table

SAPMV12A

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

SAPMV12A

OV72

Cash account det.: Display table

SAPMV12A

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

RMQUOT01

OV80

Acc. det.- credit cards: Create tab.

SAPMV12A

OV81

Acc. det.- credit cards: Change tab.

SAPMV12A

OV82

Acc. det.- credit cards: Displ. tab.

SAPMV12A

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

RMQUOT00

OV90

COPA project: Create table

SAPMV12A

OV91

COPA project: Change table

SAPMV12A

OV92

COPA project: Display table

SAPMV12A

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

RMQUOT10

OVA0

C_RV_Tab. VVVS "Status group"

SAPL080I

OVA10

Sales Documents: Allowed Order Types

SAPL080J

OVA2

Define Incompleteness Procedures

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

OVACT

Revenue Recognition: Activations

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

SAPL080I

OVAH

/nse38/Variable Messages

OVAH_SSC

/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

SAPL080V

OVAS

C SD Tab. VAST "Order: Block Reasons

SAPMSTBM

OVAT

C SD Tab. TXVR Copy Document Text

OVAU

C SD Tab. VAU Other Reasons

SAPL080I

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.

SAPL080K

OVB0

Change "Billing: Document Types"

OVB1

Sales Organizations - Rebate

OVB2

OVB3

Rebate: Reorganiz. of Billing Index

RV15B001

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,V,Rebate

OVBC

Documents Value Classes

OVBD

Assign Credit Control Area

OVBE

Default Values for Display Variant

OVBF

Conditions: View sequence A,V,SDeal

OVBH

Conditions: View sequence A,V, Price

OVBI

Maintain Billing Plan Type

OVBJ

Maintain Date Category for BillPlan

OVBJ_SSC

Maint. Date Cat. for Milestone BP

OVBK

Assign Bill Plan Type to Item Catgry

OVBL

Date Category Proposal for Bill Plan

OVBM

Maintain dates

OVBM_SSC

Maint. Date Prpsl. for Milestone BP

OVBN

Maintain Date IDs

OVBO

Maintain milestone billing plan type

OVBO_SSC

Maintain Milestone Billing Plan Type

OVBP

Assign billing plan type

OVBP_ORDR

IMG Activity: SIMG_V_TVAK_BP

OVBR

Assignment to Item Category

OVBS

Rule Table for Determining Dates

OVBT

Modification Report Billing Plan

SDFPLA02

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

SAPLO81C

OVCC

Assign View to User

SAPL081C

OVCD

Definition of Reporting View

SAPL081C

OVCE

Control Update of Perform.Measures

SAPL081C

OVCF

Control Reporting - Info Blocks

RVCAS001

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

SAPL080G

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

OVD_CVC_MASS_MAINT

Obj. Value Detn. CVC Mass maintain

OVD_CVC_MASS_MAINTAIN

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.

SAPL080E

OVE7

C SD Table T616Z "BusTransTypeProp.

SAPL080E

OVE8

C SD Table TVFM "MatPrGrp-Imp/Exp

SAPL080E

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

RVLCOVELO20

OVELO21

Assign Vehicle Categories

SAPLVELO23

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, Config Chg Determ

OVELOL

Define Vehicle Location

OVELOM01

Maintain Condition Tables

SAPMV12A

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

RVLC_VSR_INITIALISE

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"

SAPL080C

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

OVF_CHECKS

Maintain Online Validation Checks

OVF_DISABLEMENT

Disablement of Online Validation

OVF_PARTNER_DISABLEMENT

OVF_HISTORY

History of Online Validation Checks

OVF_SHOW_HISTORY

OVF_MASS_CHECK

Online Validation for Partners

OVF_PARTNER_MASS_CHECK

OVG1

Redetermine subtotal

RV15B003

OVH1

C RV Tab. THIT Hierarchy Type

SAPL0V02

OVH2

C SD Tab. THIZU AcctGrpAssignment

SAPL0V02

OVH3

C RV Tab. THIOZ Org.assignments

SAPL0V02

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"

SAPMSTBM

OVK2

C SD Table T005S "Regions"

OVK3

C SD Table TSKD "Cust.Tax Indicator"

SAPL080D

OVK4

C SD Table TSKM "Mat.Tax Indicator"

SAPL080D

OVK5

V Table VKM Material Acct Grp

SAPL080C

OVK6

C SD Table T001W Plants/Countries

OVK7

C SD Table T459 "Reqt/PlanOrd.Type"

OVK8

C SD Tab. TVKT Customer Acct Grp

SAPL080C

OVK9

Tax Records for Each Country

RVTSTLSA

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

Set Sales Pricing Procedure Determ.

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

SAPL080V

OVL2

Shipping Point Determination

OVL3

Picking Location Determination

OVL5

Maintain Transit Time

SAPL080V

OVL6

C_RV_Tab. VUVS "Status Group Dely"

OVL7

Assigning Shipping Point/Ctry/Zone

OVLA

C SD Tab T173 Shipping Types

SAPL080V

OVLB

C SD Tab TVKOL

OVLC

C SD Tab.TVCPL

OVLD

SD Table VKN Trans.connection points

SAPL080V

OVLE

SD Table VTR Mode of Transport

SAPL080V

OVLF

C SD Tab TROLZ

OVLG

C SD Tab. TVLG Weight Grp/Delivery

OVLH

SD Table VRO Routes

SAPL080V

OVLK

C SD Tab TVLK Delivery Header

OVLL

C SD Tab T630L Loading Times

SAPL080S

OVLM

C RV Tab. TROLZ "Route determ."

SAPL080S

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

SAPL080V

OVLS

C SD Tab TVLS Delivery Block Reasons

SAPL080I

OVLT

C SD Table TVST "Picking Lists"

OVLU

c_rv_tab. vro "Transit time"

SAPL080V

OVLV

C SD Tab T630R Shipping Times

SAPL080S

OVLW

C SD Tab.T644

OVLX

C SD Tab TVLSP Delivery Blocks

SAPL080I

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

SAPMSTBM

OVNB

C SD Tab. TVST Shipping Point Info

SAPMSTBM

OVNC

C SD Tab. TNAPR Layouts

SAPMSTBM

OVND

C SD Tab TNAPN Output/Part.Function

SAPMSTBM

OVNE

C SD Tab. TVKO Sales Org.Information

SAPMSTBM

OVNF

C SD Table T685B

SAPMSTBM

OVNG

C SD Tab. TVAK Assign Ouput

SAPMSTBM

OVNI

C SD Tab. TVLK Assign Output

SAPMSTBM

OVNJ

C SD Tab. TVFK Assign Output

SAPMSTBM

OVNK

C SD Table 077D Higher-level Output

SAPMSTBM

OVNL

C SD Table T685B

SAPMSTBM

OVNM

C SD Background job messages

SAPMSTBM

OVNN

C SD Output Variants

OVNO

C SD Table TVKO Form for Sales Off.

SAPMSTBM

OVP0

Pr. point gr. -> Organization/MatGrp

OVP1

Create price point group

OVP2

Create pricing group

OVP3

Change price point group

SAPMW01V

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

MENUOVPS

OVR0

SD Table 171 Sales Regions

SAPL0V01

OVR1

SD Table ZONE Transportation Zones

SAPL080V

OVR2

c_rv_Tab. T016 "Sectors"

SAPL080F

OVR3

C SD Tab. Customer Calendar

SAPMSTBM

OVR4

C SD Tab. Billing Schedules

SAPMSTBM

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.

SAPL081K

OVRC

C SD Variants for Orders on Hand

SAPMSTBM

OVRD

C SD Background Jobs f. Ord. on Hand

SAPMSTBM

OVRE

C SD Top Cust/Mat Variants

SAPMSTBM

OVRF

C SD Table TVSM Material Stats Grps

SAPL080K

OVRFI

C SD Table TROLZI

OVRG

C SD Background Jobs f. Top Cust/Mat

SAPMSTBM

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

SAPMSD20

OVS1

SD Matchcodes Materials

SAPMSD20

OVS2

C SD Matchcodes Customers

SAPMSD20

OVS3

C SD matchcode for contact person

SAPMSD20

OVS4

C SD Matchcodes Supplier

SAPMSD20

OVS5

C SD Matchcodes Sales Personnel

SAPMSD20

OVS6

C SD Table TKUKL "Customer Classif."

SAPL080H

OVS7

C SD Tab.TKUPA "PartnerGrp/Customer"

OVS8

Maintain Weight Groups

OVS9

C SD Table T151 "Customer Groups"

SAPL080H

OVSA

C SD Table T130W "Plant Fld Selec."

SAPL080K

OVSB

C SD Tab.T176 "Purchase Order Types"

SAPL080I

OVSC

C SD Table TVWA "GoodsReceivingHrs."

SAPL080H

OVSD

C SD Tab.TPRIO "Delivery Priorities"

SAPL080H

OVSF

C SD Table TVSB "Shipping Cond."

SAPL080V

OVSG

C SD Table TINC "Incoterms"

SAPL080H

OVSH

C SD Table TVBO Rebate Groups

OVSI

C SD View V_T189 "Price List Type"

SAPMSTBM

OVSJ

C SD Table T178 "Mat.Cond.Group"

SAPL080M

OVSK

C SD Table TVPR Commission Groups

OVSL

Pricing Groups for Customers

SAPL080M

OVSM

C SD Table TVAV Buying Habits

SAPL080S

OVSN

C SD Table TPFK

SAPL080S

OVSO

C SD Table T137 "Mat.Indust.Fld Sel"

OVSP

C SD MS Material Types

SAPMM03C

OVSQ

C SD Table TSAB Departments

SAPL080S

OVSR

C SD Table TVPV Decision Authority

SAPL080S

OVST

C SD Table TVLG Weight Groups

OVSU

C SD Table TUMS "Material Status"

SAPL08OH

OVSV

C RV Customizing Product Hierarchy

RVPHCUST

OVSW

C SD Table TVBR Call Frequency

SAPL080S

OVSX

C SD Table TLGR

SAPL080V

OVSY

C SD Table TGR

SAPL080D

OVSZ

C SD Table Field Sel.Mat.Field Grp.

OVS_CHECKACTIV

Activate/Connect to Ext. services

OVS_CHECKACTIV_L

Display Activate Checks

OVS_CHECKS

Enable Selective Online Validation

OVS_HISTORY

Display History of Validation Checks

OVS_V_CHECKID

Define Check Ids

OVS_V_CHKRSLT

Define Check Results for Check Ids

OVS_V_INT_SPOT

Define Integration Spots

OVS_V_SPOTACTIV

Enable Selective Online Validation

OVS_V_VIES

Maintain VIES Specific Parameters

OVT0

C SD Table 077D "Accnt Grp Customer"

SAPMSTBM

OVT1

C SD Table 142 Storage conditions

SAPMSTBM

OVT2

SD Table 143

SAPMSTBM

OVT3

C SD Table 023 "Material Groups"

OVT4

C SD Valuation Classes Materials

SAPMOMS0

OVT5

C SD Table 077K Supplier Account Grp

SAPL0F04

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

SAPMSTBM

OVV1

C SD Tab.VCPL Delivery Copying Rules

OVV2

C SD Tab.TVCPF Billing copying rules

OVV3

C SD Table TVFS Billing Block

SAPL080F

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

RV080VSA

OVWA

Condition Maintenance Goods Issue

OVX1

C RV Tab. VBUR "Sales offices

OVX2

Business area->Plant/Division

RVOT134G

OVX3

Company code -> Sales organization

RVOTVKO

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

RVOTVKWZ

OVX6N

Plants->Sales org./distr.channel

OVX7

Loading points

OVX8

Check Report Organization Sales

RVOCHECK

OVX8N

Check Report Organization Sales

RVOCHECK_ACC

OVXA

Division -> Sales organization

RVOTVKOS

OVXAN

Division -> Sales organization

OVXB

Divisions

OVXC

Shipping point -> Plant

RVOTVSWZ

OVXD

Shipping Points

OVXG

Define sales areas

RVOTVTA

OVXGN

Define sales areas

OVXI

Distribution channels

OVXJ

Sales group -> Sales office

RVOTVBVK

OVXJN

Sales group -> Sales office

OVXK

Distrib.channels->Sales organiz.

RVOTVKOV

OVXKN

Distrib.channels->Sales organiz.

OVXM

Sales office -> Sales area

RVOTVKBZ

OVXMN

Sales office -> Sales area

OVXN

C RV Tab. VKN

SAPMSTBM

OVXT

Transportation planning points

OVXZ

C SD Table NLS "Nielsen ID

SAPL080S

OVZ0

SD Cust.AvCh/Req forEach Sched.Line

OVZ1

C SD Tab. TMVFP Avail.check criteria

SAPL080C

OVZ2

C SD Tab. MVF Avail. check control2

OVZ3

C SD Tab. TMVFU Avail.check criteria

SAPMSTBM

OVZ4

C SD Factory Calendar

SAPMOMS0

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

SAPMSNUM

OVZB

C SD Number Ranges/Material Master

SAPMSNUM

OVZC

C SD Number Ranges/Customer Master

SAPMSNUM

OVZD

C SD Inactive !!! NR contact persons

SAPMSNUM

OVZE

C SD Number Ranges/Suppliers

SAPMSNUM

OVZF

C SD Number Ranges/Sales Personnel

SAPMSNUM

OVZG

SD Customers: Requirements Classes

OVZH

SD Customizing: Requirements Types

OVZI

SD Cust: Assignment Req/Transaction

OVZI_RESTRICT

Allowed Item Cat. editable in OVZI

OVZJ

Default Values for Availability

OVZK

Procedure per Delivery Item Category

OV_SR01

Define Customer Procedure for DPP

OV_SR02

Define Document Procedure for DPP

OV_SR03

Assign Procedure to Sales Doc. Type

OV_SR04

Maintain Table of Origin for DPP

OV_SR05

Define Product Proposal Procedure

OV_SR06

Maintain Procedure Det. (Background)

OV_SR07

Batch Procedure Determination

OV_SR08

Maintain Procedure Det. (Background)

OV_SR09

Maintain Algorithm Parameters

OW00

Default values for fields in views

RWVIEWPF

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

SAPMV76A

OWB1

Trading contract: Status, groups

OWB10

Number range maintenance: WB2B

SAPMSNUM

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

RWB2OWBA

OWBB

Trading Contract: Incid. Costs Applc

OWBC

Trading Contract: Incid. Costs Purch

RWB2OWBA

OWBD

Trading contract: Locked fields

OWBE

Customizing Release Trading Contract

OWBEXPCUST

Customizing GT Expenses

SAPLWB2B_EXPENSE_HELP_MODULES

OWBF

Customizing Copy Control

OWBG

Customizing Assign Exp. TC Type

OWBH

Condition Groups Sales

OWBI

Status / Open Values& Quantities

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/Supplier

OWB_EXP_4

Expenses: Supplier 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.

RWCBOWCBV

OWCBV

Condtn Contract: Cond. Group Sales

RWCBOWCBV

OWCB_CC10

Number Range Maintenance: WCB_CC

SAPMSNUM

OWD1

Maintain rounding profiles

SAPL0WCL

OWEA

Output Determination, Mat. Maint.

RTLABELC

OWEB

Delete Label Messages (GR)

RTLABELE

OWEF

Labeling: Field Catalog

OWEK

Labeling: Conditions

SAPMV13B

OWEN

Labeling: Message Types

OWEP

Labeling: Partner Functions

OWES

Labeling: Output Determ. Procedures

OWET

Labeling: Condition Table

SAPMV12A

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