| OCDN |
Download MS ACCESS |
| OCDO |
Delete FS chart of accounts |
| OCDT |
FI-LC: V_T876B_CT (DTs for Transltn) |
| OCDZ |
Cons stag. ledger: delete trans data |
| OCE1 |
C RF-KONS : Table T85A |
| OCE2 |
C RF-KONS : Table T85B |
| OCE3 |
C RF-KONS : Table T85C |
| OCE4 |
C RF-KONS : Table T85S1 |
| OCE5 |
C RF-KONS : Table T85S2 |
| OCE6 |
Additional Field Category |
| OCFV |
Organizational area restrictions |
| OCH0 |
Batch Management |
| OCHA |
IMG Batch Management |
| OCHS |
Set system messages |
| OCI1 |
Maintain TCUSC |
| OCL1 |
FI-LC: Create Ledger |
| OCL2 |
FI-LC: Change Ledger |
| OCL3 |
FI-LC: Display Ledger |
| OCL4 |
FI-LC: Delete Ledger |
| OCL5 |
Extract to EIS |
| OCL6 |
Import Report definition |
| OCLM1 |
Task Customizing |
| OCLM2 |
Claim Field Selection: General |
| OCM1 |
Backgrd Job: Processing Init.Objects |
| OCM2 |
Backgd Job: Processing Proc.Elements |
| OCM3 |
Background Job: OCM Goods Movements |
| OCM9 |
Fill Partner Roles for Header Scrns |
| OCMAC01 |
Create Condition Tables |
| OCMAC02 |
Change Condition Tables |
| OCMAC03 |
Display Condition Tables |
| OCMAC04 |
Maintain Field Catalog |
| OCMAC05 |
Define Access Sequences |
| OCMAC06 |
Define Condition Types |
| OCMAC07 |
Maintain Pricing Procedures |
| OCMAC_01A |
Create Condition Record |
| OCMAC_01B |
Maintain Condition Record |
| OCMAC_01C |
Display Condition Record |
| OCMAC_01D |
Create Condition Record With Ref. |
| OCMAC_03C |
Determine Document Currency |
| OCMAC_03D |
Determine Fee Calculation Procedure |
| OCMAC_05C |
Determine Contract Account Category |
| OCMAC_05D |
Determine Document Type |
| OCMAC_05G |
Determine G/L Account |
| OCMAC_05M |
Determine Main and Sub Transaction |
| OCMAC_05T |
Determine Contract Object Type |
| OCMAC_06C |
Determine.CO Account Assignment |
| OCMAC_07C |
Determine dunning procedure |
| OCMAC_07D |
Determine Document Type(Grant) |
| OCMAC_07S |
Determine St. C.O.T (Grant) |
| OCMAC_07T |
Main Trans./Subtrans. for Grants |
| OCMAC_08 |
Define Acct. Key |
| OCMAC_09 |
Assign Acct. Key |
| OCMAC_FEEDOCNUM |
Number Range Maintenance: CMAC_FEEC |
| OCMAC_GRDOCNUM |
Number Ranges for Grant Documents |
| OCMAC_PC09 |
Grant Clearing Account |
| OCMAC_PC20 |
Determine Tax Code |
| OCMAC_PCU0 |
1098T: Derivation of Tuit Statement |
| OCMI |
Import models cost elements |
| OCN1 |
FI-LC: Repost FI data |
| OCN2 |
FI-LC: Repost MM data |
| OCN3 |
FI-LC: Repost SD data |
| OCNG |
Graphic customizing |
| OCNPQ1 |
Customizing Invoicing Plan PS |
| OCNRC |
Search Schema for CN Batch Detmntn |
| OCO2 |
Customizing: Country Version |
| OCP0 |
PDM |
| OCP1 |
Allowed Business Objects |
| OCP2 |
Profile Names |
| OCP3 |
Field Groups per Profile Name |
| OCP4 |
Profile Sequences |
| OCP5 |
Filters for Structure Overview |
| OCPLM |
Data Display in PLM Portal |
| OCPLMT |
Group Descriptions for PLM Portal |
| OCPLMU |
Data for User Groups in PLM Portal |
| OCPP |
GG Price Protection by Sales Org. |
| OCPR |
Maintenance of Backflush Profiles |
| OCR1 |
Payment Cards: Check Results |
| OCR2 |
Payment Cards: Check Results |
| OCR3 |
Payment Cards: Check Results |
| OCR4 |
Payment Cards: Check Results |
| OCRD |
Number Range Maintenance: FCRP |
| OCU0 |
Customizing Menu for Variants |
| OCUW |
Assign Worklist Folder to Users |
| OCV1 |
FI-LC: V_T854T_A (only SY-LANGU) |
| OCV2 |
FI-LC: V_T854U_A (only SY-LANGU) |
| OCV3 |
FI-LC: V_T855T_A (only SY-LANGU) |
| OCV4 |
FI-LC: V_T850A_A (SY-LANGU only) |
| OCV5 |
FI-LC: V_T879_2 (only AA='AW') |
| OCV6 |
FI-LC: V_T879_2 (only AA='PC') |
| OCV7 |
FI-LC: V_T879_2 (only AA='PL') |
| OCV8 |
FI-LC: V_T850_A (Access entry) |
| OCV9 |
FI-LC: V_T850_B (DBase entry) |
| OCVA |
FI-LC: V_T850I_A (Access entry) |
| OCVB |
FI-LC: V_T850I_A (Dbase entry) |
| OCVC |
FI-LC: V_T850I_B (PC entry, other) |
| OCVD |
FI-LC: V_T850I_C (only valid.groups) |
| OCVE |
FI-LC: V_T850_D (only DE form group) |
| OCVF |
FI-LC: V_T850_E (only first consol.) |
| OCVG |
FI-LC: V_T850_F (only sort criteria) |
| OCVH |
FI-LC: V_T852_A (only report group) |