SAP Transactions

Transaction Text
OMEI C MM-PUR User Profiles
OMEL C MM-PUR Certificate Categories
OMEN C MM-PUR Reorg. Sched. Agrmnt Time
OMENU Menu Entries Maintenance
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
OMET Settings for Function Authorizations
OMEV Determine Consgt. Valuation Prices
OMEW C MM-PUR Requisition Processing Time
OMEX C MM-PUR Reorganization: Requisition
OMEY C MM-PUR Reorganization PO
OMEZ C MM-PUR Reorg. Contract Time
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
OMFK C MM-PUR Field Selection: Vendor
OMFL C MM-PUR Transfer of Info Rec. Data
OMFM C MM-PUR Schema Groups: Purch. Org.
OMFN C MM-PUR Schema Groups: Vendor
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
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)
OMGB C MM-PUR Texts: Creditor (Purch.)
OMGC C MM-PUR Weighting Keys
OMGEN Generate Organizational Units
OMGENP Generate Organizational Units
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
OMGQ_CHAR Charact. Maint.: Release Procedure
OMGSCK Release Procedure Checks
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
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.)
OMHB Change Volume Rebate Table: Purch.
OMHC Cond. Table: Display Rebate (Purch.)
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
OMHL C MM-PUR Matchcode Info Record
OMHM C MM-PUR Matchcode Requisition
OMHN C MM-PUR Matchcode Purch. Document
OMHO C MM-PUR Matchcode Source List
OMHP Updating of Order Price History
OMHS Display Info Record Transfer File
OMHT Display Requisition Transfer File
OMHU Example File: Batch Input Info Rec.
OMHV Example File, Batch Input Requisn.
OMHW
OMHX Plant for company code (sbq. sttlmt)
OMI0 Error List for Intrastat Declaration
OMI1 C MD Safety Stock
OMI2 C MM-MRP Number Ranges: Mat. plg.
OMI3 C MM-MRP No. Ranges for Pld Ords
OMI4 C MD Lot Sizes
OMI5 C MD Item Numbers
OMI7 C MM-MRP No. Ranges for Pld Ords
OMI8 Plant Parameters
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
OMIE Maintain Number Range: Reqmts Plan
Lines 35001 to 35100 of 91333 entries
1 349 350 351 352 353 914