Transaction | Text |
---|---|
OCVI | FI-LC: V_T852V_A (only cons.group) |
OCVJ | FI-LC: V_T880B_A (only transl.meth.) |
OCVK | FI-LC: V_T879_A ('PL',only SY-LANGU) |
OCVM | View Maintenance: initial screen |
OCVN | FI-LC: V_T850I_A (from SAP System) |
OCVO | FI-LC: V_T850I_A (from R/2 system) |
OCVP | FI-LC: V_T881_A |
OCVQ | FI-LC: V_T850I |
OCVR | V_T85A Additional Fields |
OCVS | V_T85S1 Assignment AddFld 1- AddFld2 |
OCVT | V_T85S2 Assignment AddFld2 - AddFld3 |
OCVU | FI-LC: V_T879_A ('K3',only SY-LANGU) |
OCVV | FI-LC: V_T879_A ('AW',only SY-LANGU) |
OCWS_APO | Activate Prop/Prod Quantities in APO |
OCWS_MAT_APO | Define Materials |
OCWT | Define Worklist Folder |
OCY1 | Create Totals Archive |
OCY11 | Create Line Item Archive |
OCY6 | RW/RP Reports for FI-LC Archive |
OCYA | FI-LC: V_T850I_D (Access Data Entry) |
OCYB | FI-LC: V_T850I_E (Dbase Data Entry) |
OCYC | Assign Type of Additional Field |
OCZ1 | FI-SS: Create add. ledger |
OCZ2 | FI-SS: Change Cons Staging Ledger |
OCZ3 | FI-SS: Display Add. Ledger |
OCZ4 | FI-SS: Delete Add. Ledger |
OD00 | Number ranges for documents |
OD01 | Document Types |
OD05 | Data Carr./Netwk Node |
OD06 | Data carrier |
OD07 | Frontends |
OD08 | Text for document types |
OD09 | Document Status Texts |
OD10 | Document Status |
OD11 | Key Fields of Classifiable Ojbects |
OD12 | Maintain Number Range for Vaults |
OD13 | Sources for Application |
OD14 | Text for Object Link |
OD15 | Object Link |
OD16 | Document link text |
OD20 | Data Carrier Type |
OD25 | Application |
OD30 | Lab/Office |
OD36 | Mount Points/Log. Drives |
OD37 | Workstation Applications |
OD40 | CAD System |
OD41 | Global DMS Settings |
OD50 | DMS IAC - group definition |
OD51 | Control Parameters |
OD52 | DMS IAC - User allocation |
OD55 | Functions |
OD56 | Assign Field Sets |
OD57 | Field Names |
OD58 | Field Sets SAP->CAD |
OD59 | Field Sets |
OD60 | Exception Fields |
OD65 | User Functions |
OD70 | Create Conditions Table (DMS) |
OD71 | Change conditions table (DMS) |
OD75 | Output Types for Documents |
OD77 | Document Output Determ. Procedure |
OD79 | Document Output Access Sequence |
OD81 | Messages by Partner Function |
OD90 | Record Layout for Batch Input (Docs) |
OD91 | Document Data Transfer |
OD92 | Document Batch Input Example File |
OD93 | Display Document File |
ODELGRP1 | Number Range Maintenance: AUTO_SUEDG |
ODI1 | Number range for distr. order Id |
ODI2 | Number range for initial order Id |
ODI3 | Number range for dist.order pack. Id |
ODI4 | Number range for partial order Id |
ODI5 | Number range for original files |
ODI6 | Number range for recipient list |
ODLC | Delivery Confirmation Outbound |
ODLCM | Create Delivery Conf. Manually |
ODOC | Activate Docmt Mgmt for Batches |
ODP1 | DIP Profile |
ODP11 | DIP Profile: Billing Plan Integratn |
ODP14 | Fixed Price Condition for Billing |
ODP2 | DIP Profile: Consistency Check |
ODP2A | DIP Profile:Multiple Consist. Checks |
ODP2L | DIP Profile:Consistency Check (List) |
ODP3 | Determine Apportionment Reason |
ODP4 | Determine Cost Condition |
ODP5 | Residence Time for DIP Sources |
ODQMON | Monitor for Operational Delta Queue |
ODRV | Customizing for Derivation |
OE00 | HR Customizing: Maintenance T500C |
OEH4 | Field Catalog Variants V_T681F |
OEH5 | Define Access Sequence for Variants |
OEH6 | Condition Types Variant Matching |
OEH7 | EHS: Variant Matching Procedure |
OESP | Setup for ESP procurement |
OEXC | Define Expiring Currencies |
OEXP | Subsequent Process in Expiring Curr. |
OEXR | Expiring Currencies |
OEXU | Superuser for Expiring Currencies |
OEXW | Define Warning and Error Date |
OF01 | Maintain FM Area |