| OX09 |
Customize storage locations |
| OX10 |
Customize plant |
| OX14 |
C MM-IV Valuation area - val. level |
| OX15 |
Define internal trading partner |
| OX16 |
Assignment co.code->Internl.trad.ptr |
| OX17 |
Plants -> Purchasing organization |
| OX18 |
Assignment Plants -> Company Code |
| OX19 |
Controlling Area: Assgn. to CCode |
| OXA1 |
List: Service Master Records |
| OXA2 |
Field Sel. Service Indiv. Processing |
| OXA3 |
Field Sel. Service List Processing |
| OXK1 |
Coding Block: Maintain Subscreens |
| OXK2 |
Display Coding Block Subscreens |
| OXK3 |
Coding Block: Maintain CustomerField |
| OXK4 |
Coding Block: Display CustomerField |
| OXT4 |
Extension Scenario Maintenance |
| OXT5 |
Task Type Maintenance |
| OXT6 |
Task Sequence Maintenance |
| OXT7 |
Knowledge Database Maintenance |
| OXT8 |
Postprocessing Maintenance |
| OXTEXT |
Task Type Maintenance |
| OXTTASK |
Task Type Maintenance |
| OXW1 |
Object to be Generated: WEB Purch. |
| OXW2 |
Catalogs per Mat. Group: WEB Purch. |
| OY01 |
Customize: set up countries |
| OY03 |
Define currencies |
| OY04 |
C Decimal Places for Currencies |
| OY05 |
Factory calendar |
| OY07 |
C Configure Countries (T005 - Basis) |
| OY09 |
Countries: Mobile Phone Properties |
| OY13 |
SEPA Country Settings |
| OY17 |
Countries - field checks |
| OY18 |
Table history |
| OY19 |
Customizing Cross-System Viewer |
| OY20 |
Authorizations Customizing |
| OY21 |
User profiles Customizing |
| OY24 |
Client maintenance |
| OY25 |
CS BC: Set Up Client |
| OY27 |
Create super user Customizing |
| OY28 |
Deactivate SAP* Customizing |
| OY29 |
Technical Writer |
| OY30 |
Technical writer |
| OYC1 |
C SAPcomm: Server location T164O |
| OYC2 |
C SAPcomm: Server selection T164P |
| OYC3 |
C SAPcomm: exceptions T164U |
| OYC4 |
C T005K country dialling code |
| OYC5 |
C SAPcomm: Server assignment T164C |
| OYC6 |
C SAPcomm: Inbox distributor T164Y |
| OYEA |
IDoc administration |
| OYEB |
Event coupling for IDoc inbound |
| OYEC |
Delete codes for process technology |
| OYED |
Conversion EDIS -> EDIR |
| OYM1 |
C Report Recipient |
| OYM2 |
C Reporting Country Indicator |
| OYM3 |
C Country Indicator Assignment Rules |
| OYS1 |
Maintain Number Range: EDIPORT |
| OYSM |
Number Range tRFC Port |
| OYSN |
Number Range IDoc |
| OYSO |
Number Range R/2 Mailbag |
| OYSP |
Process codes <-> standard tasks |
| OYSQ |
Number range for R/2-R/3 linkage |
| OZCMLST |
Cusmtomizing MiniApp Milestones |
| O_BBP_USRCUS |
Maintain BBP flags (HR, manager) |
| P0000_M10_CL0_PBS |
Generate Qualifications/Qual. Groups |
| P0000_M10_CL1_PBS |
Convert Certf./Lic. to Qualification |
| P0000_M10_CL2_PBS |
Out-of-Field Report |
| P0000_M10_CL3_PBS |
Select Certificates/Licenses |
| P0000_M10_CL4_PBS |
Check Qualif./Certif. Consistency |
| P0000_M10_EEO_PBS |
EEO-4 and EEO-5 Reporting |
| P0000_M10_ORM_PBS |
Form 1042-S Printing |
| P0000_M10_SBT_PBS |
U.S. Savings Bond Purchase |
| P0000_M10_SPT_PBS |
Substantial Presence Test |
| P0000_M10_SVB_PBS |
Display U.S. Savings Bond Purchase |
| P0000_M10_XCC_PBS |
Clear Table COSTS (U.S. Pub. Sector) |
| P0000_M10_XFC_PBS |
XDEC Conversion (U.S. Pub. Sector) |
| P000_M07_C224 |
Infotype 0224 Conversion Workbench |
| P000_M07_C224_BNCK |
Business Number Conversion Check |
| P000_M07_C224_CONV |
Infotype 0224 Conversion |
| P000_M07_C224_ITCK |
Tax Framework Consistency Check |
| P000_M07_EEA |
EEA report (Canada) |
| P000_M07_GHIS |
Garnishment history (Canada) |
| P000_M07_GRVS |
Grievance summary |
| P000_M07_GSTA |
Garnishment statistics (Canada) |
| P000_M07_PARP |
Payroll audit/reconciliation report |
| P000_M07_PIER |
Pensionable and insurable earnings |
| P000_M07_ROE |
Record of Employment (Canada) |
| P000_M07_ROH |
Report on hirings |
| P000_M07_TXUP |
New year tax update utility |
| P000_M10_AAPM |
AAP: Movement analysis report |
| P000_M10_AAPT |
AAP: Turnover analysis report |
| P000_M10_AAPW |
AAP: Workforce distribution report |
| P000_M10_BTX |
Client transp. prog. for BTX* tables |
| P000_M10_DEP |
Benefits dependents list |
| P000_M10_DTTE |
Delete/insert tax table entries |
| P000_M10_EEO |
EEO-1 report |
| P000_M10_EER |
Exemption expiration report |
| P000_M10_ERISA |
ERISA 5500 |
| P000_M10_GANS |
Garnishment: Display answer letters |
| P000_M10_GCUST |
Garnishment: Customizing review |
| P000_M10_GNOT |
Garnishment: Display notice letters |