SAP Transactions

Transaction Text
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
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 Vendor-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
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
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
OMSG Account Groups: Vendor
OMSH C MM-BD Matchcode for Material
OMSI C MM-BD Matchcode for vendor
OMSJ C MM-BD Number Range for Vendor
OMSK C MM-BD Valuation Classes T025
OMSL C MM-BD Maintain TMCNV
OMSL2 Maintain table TMCNV
OMSL_DI Maintenance Table TMCNV in DI
OMSM CS MM Set Up Administrative Data
OMSP C MM-BD Divisions
OMSPCUST Maintain:Ext No Range & Rev.Type
OMSR C MM-BD Field Groups
OMSS C MM-BD Field Groups: Special Stocks
OMST C MM-BD Record Layout f. BATCH INPUT
OMSU C MM-BD Mat. Master Data Transfer
OMSV C MM-BD Vendor Data Transfer
OMSW C MM-BD Record Layout f. BATCH INPUT
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
OMT2 Required Fields Control MM-BD ALE/DI
OMT3 Customizing for the Material Master
OMT3B Maintain Screen Sequences
OMT3C Copy Customer-Spec. Function Group
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
OMT5 Auth. Group MatMaster (Inactive)
OMT6 Maintain Basic Materials Allowed
OMT8 Transfer Material Master Data by DI
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
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.
OMWA C RM-MAT MW Doc.Type/F-up Csts.D/C
OMWB C MM-IV Autom. Acct. Assgt. (Simu.)
OMWC C MM-IV Split Material Valuation
OMWD C RM-MAT MB Grouping Valuation Area
OMWE C LIFO/FIFO Valuation Active?
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
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