When you see the error “Terminating with error code 12” (R3trans exit code 12), run R3trans connection test manually:
Connect the Console Operating System (Linux/AIX/Windows).
# su – <SID>adm
$ R3trans -d -w $HOME/dbconn.log
$ cat $HOME/dbconn.log
The R3trans error output will contain detailed information.
Note.: Usually this occurs at the expiration of the Oracle user password (11g onwards).
Under Security Tables SAP R/3 can be used as a reference. USR02 – Logon data USR04 – User master authorization (one row per user) UST04 – User profiles (multiple rows per user) USR10 – Authorisation profiles (i.e. &_SAP_ALL) UST10C – Composit profiles (i.e. profile has sub profile) USR11 – Text for authorisation profiles USR12 – Authorisation values USR13 – Short text for authorisation USR40 – Tabl for illegal passwords USGRP – User groups USGRPT – Text table for USGRP USH02 – Change history for logon data USR01 – User Master (runtime data) USER_ADDR – Address Data for users AGR_1016 – Name of the activity group profile AGR_1016B – Name of the activity group profile AGR_1250 – Authorization data for the activity group AGR_1251 – Authorization data for the activity group AGR_1252 – Organizational elements for authorizations AGR_AGRS – Roles in Composite Roles AGR_DEFINE – Role definition AGR_HIER2 – Menu structure information – Customer vers AGR_HIERT – Role menu texts AGR_OBJ – Assignment of Menu Nodes to Role AGR_PROF – Profile name for role AGR_TCDTXT – Assignment of roles to Tcodes AGR_TEXTS – File Structure for Hierarchical Menu – Cus AGR_TIME – Time Stamp for Role: Including profile AGR_USERS – Assignment of roles to users USOBT – Relation transaction to authorization object (SAP) USOBT_C – Relation Transaction to Auth. Object (Customer) USOBX – Check table for table USOBT USOBXFLAGS – Temporary table for storing USOBX/T* chang USOBX_C – Check Table for Table USOBT_C
Development and Workbench SCAM – CATT Management SCAT – Computer Aided Test Tool SE09 – Workbench Organizer SE10 – Customizing Organizer SE11 – ABAP/4 Dictionary Maintenance SE12 – ABAP/4 Dictionary Display SE13 – Maintain Technical Settings (Tables) SE14 – Utilities for Dictionary Tables SE15 – ABAP/4 Repository Information System SE16 – Data Browser SE17 – General Table Display SE30 – ABAP/4 Runtime Analysis SE32 – ABAP/4 Text Element Maintenance SE35 – ABAP/4 Dialog Modules SE36 – ABAP/4: Logical Databases SE37 – ABAP/4 Function Modules SE38 – ABAP/4 Program Development SE39 – Splitscreen Editor: Program Compare SE41 – Menu Painter SE43 – Maintain Area Menu SE51 – Screen Painter SE54 – Generate View Maintenance Module SE61 – R/3 Documentation SE62 – Industry utilities SE63 – Translation SE64 – Terminology SE65 – R/3 document. short text statistics SE66 – R/3 Documentation Statistics (Test!) SE68 – Translation Administration SE71 – SAPscript layout set SE72 – SAPscript styles SE73 – SAPscript font maintenance (revised) SE74 – SAPscript format conversion SE75 – SAPscript Settings SE76 – SAPscript Translation Layout Sets SE77 _- SAPscript Translation Styles SE80 – ABAP/4 Development Workbench SE81 – SAP Application Hierarchy SE82 – Customer Application Hierarchy SE84 – ABAP/4 Repository Information System SE85 – ABAP/4 Dictionary Information System SE86 – ABAP/4 Repository Information System SE87 – Data Modeler Information System SE88 – Development Coordination Info System SE91 – Maintain Messages SE92 – Maintain system log messages SE93 – Maintain Transaction Codes SEU – Object Browser SHD0 – Transaction variant maintenance SQ00 – ABAP/4 Query: Start Queries SQ01 – ABAP/4 Query: Maintain Queries SQ02 – ABAP/4 Query: Maintain Funct. Areas SQ03 – ABAP/4 Query: Maintain User Groups SQ07 – ABAP/4 Query: Language Comparison
Master Data MD25 – Create planning calendar MD26 – Change planning calendar MD27 – Display planning calendar MDSA – Display BOM explosion number MDSP – Edit BOM explosion number MEQ1 – Maintain quota file OPPP – Explode BOM by date MDUS – Display project assignment MDUP – Process project assignment MDL1 – Create production lot MDL2 – Change production lot MDL3 – Display production lot Planning MD20 – Create planning file entry MD21 – Display planning file entry MDAB – Set up planning file entry in background MDRE – Check planning file entry MD01 – Total planning online MDBT – Total planning in background MD03 – Single-item, single-level planning MD02 – Single-item, multi-level planning MD43 – Interactive single-item planning MD50 – Multi-level, make-to-order planning MD51 – Multi-level project planning MF52 – Display planning table MF50 – Change planning table MF57 – Planning table by MRP lists MF51 – Planning table by production list Evaluations MD04 – Stock/requirements list MD07 – Collective access of stock/requirements lists MD05 – MRP list MD06 – Collective access of MRP lists MDLD – Print MRP list MD45 – Planning result MD46 – Collective access of planning result MD44 – Planning situation for a material MD47 – Planning situation for a product group MD48 – Cross-plant planning situation MD4C – Order report MD09 – Pegged requirements CO46 – Order progress Planned Order MD11 – Create planned order MD12 – Change planned order MD13 – Individual access of planned order MD16 – Collective access of planned orders MD14 – Individual conversion of planned order into purchase requisition MD15 – Collective conversion of planned orders into purchase requisitions MDUM – Convert planned order into purchase requisition in background CO40 – Convert individual planned order into production order CO41 – Collective conversion of planned orders into production orders CO48 – Partial conversion of planned order into production order COR7 – Individual conversion of planned order into process order COR7_PC – Collective conversion of planned orders into process orders COR8 – Partial conversion of planned order into process order MDVP – Collective availability check MDAC – Execute action for planned order
Most used IH09 – Display Material MM01 – Create Material MM02 – Change Material MM03 – Display Material MM50 – List Extendable Materials MMBE – Stock Overview MMI1 – Create Operating Supplies MMN1 – Create Non-Stock Material MMS1 – Create Service MMU1 – Create Non-Valuated Material ME51N – Create Purchase Requisition ME52N – Change Purchase Requisition ME53N – Display Purchase Requisition ME5A – Purchase Requisitions: List Display ME5J – Purchase Requisitions for Project ME5K – Requisitions by Account Assignment MELB – Purch. Transactions by Tracking No. ME56 – Assign Source to Purch. Requisition ME57 – Assign and Process Requisitions ME58 – Ordering: Assigned Requisitions ME59 – Automatic Generation of POs ME54 – Release Purchase Requisition ME55 – Collective Release of Purchase Reqs. ME5F – Release Reminder: Purch. Requisition MB21 – Create Reservation MB22 – Change Reservation MB23 – Display Reservation MB24 – Reservations by Material MB25 – Reservations by Account Assignment MB1C – Other Goods Receipts MB90 – Output Processing for Mat. Documents MB21 – Create Reservation MB22 – Change Reservation MB23 – Display Reservation MB24 – Reservations by Material MB25 – Reservations by Account Assignment MBRL – Return Delivery per Mat. Document MB1C – Other Goods Receipts MB90 – Output Processing for Mat. Documents MB1B – Transfer Posting MIBC – ABC Analysis for Cycle Counting MI01 – Create Physical Inventory Document MI02 – Change Physical Inventory Document MI03 – Display Physical Inventory Document MI31 – Batch Input: Create Phys. Inv. Doc. MI32 – Batch Input: Block Material MI33 – Batch Input: Freeze Book Inv.Balance MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 – Batch Input: PhInvDoc. Project Stock MI01 – Create Physical Inventory Document MI02 – Change Physical Inventory Document MI03 – Display Physical Inventory Document MI31 – Batch Input: Create Phys. Inv. Doc. MI32 – Batch Input: Block Material MI33 – Batch Input: Freeze Book Inv.Balance MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 – Batch Input: PhInvDoc. Project Stock MI01 – Create Physical Inventory Document MI02 – Change Physical Inventory Document MI03 – Display Physical Inventory Document MI31 – Batch Input: Create Phys. Inv. Doc. MI32 – Batch Input: Block Material MI33 – Batch Input: Freeze Book Inv.Balance MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 – Batch Input: PhInvDoc. Project Stock MI21 – Print physical inventory document MI04 – Enter Inventory Count with Document MI05 – Change Inventory Count MI06 – Display Inventory Count MI09 – Enter Inventory Count w/o Document MI34 – Batch Input: Enter Count MI35 – Batch Input: Post Zero Stock Balance MI38 – Batch Input: Count and Differences MI39 – Batch Input: Document and Count MI40 – Batch Input: Doc., Count and Diff. MI08 – Create List of Differences with Doc. MI10 – Create List of Differences w/o Doc. MI20 – Print List of Differences MI11 – Physical Inventory Document Recount MI07 – Process List of Differences MI37 – Batch Input: Post Differences CT01 – Create Characteristic CT02 – Change Characteristic CT03 – Display Characteristic CL01 – Create Class CL02 – Classes CL03 – Display Class CL04 – Delete Class CL2B – Class Types
Customer XD01 – Create Customer (Centrally) XD02 – Change Customer (Centrally) XD03 – Display Customer (Centrally) XD04 – Customer Changes (Centrally) XD05 – Block customer (centrally) XD06 – Mark customer for deletion (centr.) XD07 – Change Customer Account Group XD99 – Customer master mass maintenance XDN1 – Maintain Number Ranges (Customer) Vendor XEIP – Number range maintenance: EXPIMP XK01 – Create vendor (centrally) XK02 – Change vendor (centrally) XK03 – Display vendor (centrally) XK04 – Vendor Changes (Centrally) XK05 – Block Vendor (Centrally) XK06 – Mark vendor for deletion (centrally) XK07 – Change vendor account group Sales Order VA00 – Initial Sales Menu VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order VA05 – List of Sales Orders VA07 – Compare Sales – Purchasing (Order) VA08 – Compare Sales – Purchasing (Org.Dt.) Inquiry VA11 – Create Inquiry VA12 – Change Inquiry VA13 – Display Inquiry VA14L – Sales Documents Blocked for Delivery VA15 – Inquiries List Quotation VA21 – Create Quotation VA22 – Change Quotation VA23 – Display Quotation VA25 – Quotations List VA26 – Collective Processing for Quotations Contract VA41 – Create Contract VA42 – Change Contract VA42W – Workflow for master contract VA43 – Display Contract VA44 – Actual Overhead: Sales Order VA45 – List of Contracts VA46 – Coll.Subseq.Processing f.Contracts Item Proposal VA51 – Create Item Proposal VA52 – Change Item Proposal VA53 – Display Item Proposal VA55 – List of Item Proposals VA88 – Actual Settlement: Sales Orders Delivery (Outbound) VL00 – Shipping VL01 – Create Delivery VL01N – Create Outbound Dlv. with Order Ref. VL01NO – Create Outbound Dlv. w/o Order Ref. VL02 – Change Outbound Delivery VL02N – Change Outbound Delivery VL03 – Display Outbound Delivery VL03N – Display Outbound Delivery VL04 – Process Delivery Due List VL06 – Delivery Monitor VL06C – List Outbound Dlvs for Confirmation VL06D – Outbound Deliveries for Distribution VL06F – General delivery list – Outb.deliv. VL06G – List of Oubound Dlvs for Goods Issue VL06I – Inbound Delivery Monitor VL06IC – Confirmation of putaway inb. deliv. VL06ID – Inbound Deliveries for Distribution VL06IF – Selection inbound deliveries VL06IG – Inbound deliveries for goods receipt VL06IP – Inbound deliveries for putaway VL06L – Outbound Deliveries to be Loaded VL06O – Outbound Delivery Monitor VL06P – List of Outbound Dlvs for Picking VL06T – List Outbound Dlvs (Trans. Planning) VL06U – List of Uncheckd Outbound Deliveries VL08 – Confirmation of Picking Request VL09 – Cancel Goods Issue for Delivery Note VL10 – Edit User-specific Delivery List VL10A – Sales Orders Due for Delivery VL10B – Purchase Orders Due for Delivery Customer management FD01 – Create Customer (Accounting) FD02 – Change Customer (Accounting) FD02CORE – Maintain customer FD03 – Display Customer (Accounting) FD04 – Customer Changes (Accounting) FD05 – Block Customer (Accounting) FD06 – Mark Customer for Deletion (Acctng) FD08 – Confirm Customer Individually(Actng) FD09 – Confirm Customer List (Accounting) FD10 – Customer Account Balance FD10N – Customer Balance Display FD10NA – Customer Bal. Display with Worklist FD10NET – Customer Balance Display FD11 – Customer Account Analysis FD15 – Transfer customer changes: send FD16 – Transfer customer changes: receive FD24 – Credit Limit Changes FD32 – Change Customer Credit Management FD33 – Display Customer Credit Management FD37 – Credit Management Mass Change Pricing V/03 – Create Condition Table (SD Price) V/04 – Change Condition Table (Sales pr.) V/05 – Display Condition Table: (Sales Pr.) V/06 – Condition Categories: SD Pricing V/07 – Maintain Access (Sales Price) V/08 – Conditions: Procedure for A V V/09 – Condition Types: Account Determin. V/10 – Account Determination: Access Seqnc V/11 – Conditions: Account Determin.Proced. V/12 – Account Determination: Create Table V/13 – Account Determination: Change Table V/14 – Account Determination: Display Table BOM CS00 – BOM Menu CS01 – Create Material BOM CS02 – Change Material BOM CS03 – Display Material BOM CS05 – Change Material BOM Group CS06 – Display Material BOM Group CS07 – Allocate Material BOM to Plant CS08 – Change Material BOM – Plant Alloc. CS09 – Display Allocations to Plant CS11 – Display BOM Level by Level CS12 – Multilevel BOM CS13 – Summarized BOM CS14 – BOM Comparison CS15 – Single-Level Where-Used List CS20 – Mass Change: Initial Screen CS21 – Mass Material Change: Initial Screen CS22 – Mass Document Change: Initial Screen CS23 – Mass Class Change: Initial Screen CS25 – Archiving for BOMs CS26 – BOM deletion CS27 – Retrieval of BOMs CS28 – Archiving for BOMs CS31 – Create class BOM CS32 – Change class BOM CS33 – Display class BOM CS40 – Create Link to Configurable Material CS41 – Change Material Config. Allocation CS42 – Display Material Config. Assignment CS51 – Create standard BOM CS52 – Change standard BOM CS53 – Display standard BOM CS61 – Create Order BOM CS62 – Change Order BOM CS63 – Display Order BOM CS71 – Create WBS BOM CS72 – Change WBS BOM CS73 – Display WBS BOM CS74 – Create multi-level WBS BOM CS75 – Change multi-level WBS BOM CS76 – Display multi-level WBS BOM CS80 – Change Documents for Material BOM CS81 – Change Documents for Standard BOM CS82 – Change documents for sales order BOM CS83 – Change documents for WBS BOM CS84 – Change documents for class BOM CS90 – Material BOM Number Ranges CS91 – Number Ranges for Standard BOMs CS92 – Number Ranges for Sales Order BOMs
General IW31 – Create Plant Maintenance Order IW32 – Change Plant Maintenance Order IW33 – Display Plant Maintenance Order IW34 – Create Notification Order IW51 – Create Service Notification IW52 – Change Service Notification IW53 – Display Service Notification IW54 – Create Service Notification: Problem notification IW55 – Create Service Notification :Activity Request IW56 – Create Service Notification :Service Request IW57 – Assign deletion Flag to Completed Service Notifications IW58 – Change Service Notifications: Selection of Notification IW59 – Display Service Notifications: Selection of Notification IA07 – Display General Task List IA03 – Display Equipment Task List IA13 – Display Functional Location Task List IR03 – Display Work Centre KO88 – Settle Order (Single) IW32 – Change Work Order IW31 – Create Work Order IW33 – Display Work Order IW38 – Work Order List Editing – Change IW39 – Work Order List Editing – Display IW40 – Work Order List Editing – Display Multi Level ME21 – Create Purchase Order (pre R4.6) ME21N – Create Purchase Order (R4.6 onwards) IP41 – Create Single Cycle Plan (R4 onwards) IE02 – Change Equipment IE01 – Create Equipment IE03 – Display Equipment IE05 – Equipment List Editing – Change IE08 – Equipment List Editing – Display IW42 – Overall Completion Confirmation IW26 – Create Notification QS42 – Display Catalog ML81 – Create Service Entry Sheet MM03 – Display Material CS03 – Display Material BOM IW13 – Material Where Used List IW66 – Change Notification List of Tasks IW67 – Display Notification List of Tasks IW22 – Change Notification IW23 – Display Notification IH01 – Display Functional Location Structure MB11 – Goods Movement MB31 – Goods Receipt IW8W – Goods Receipt for Refurbishment (R4 onwards) IP02 – Change Maintenance Plan IP03 – Display Maintenance Plan IP10 – Schedule Maintenance Plan IP30 – Deadline Monitoring IP11 – Change Maintenance Strategy IP12 – Display Maintenance Strategy IP19 – Maintenance Scheduling Overview Graphic IP24 – Maintenance Scheduling Overview List IW28 – Notification List Editing – Change IW29 – Notification List Editing – Display IW30 – Notification List Editing – Display Multi Level IW64 – Change Notification List of Activities IW65 – Display Notification List of Activities IW68 – Change Notification List of Items IW69 – Display Notification List of Items IQ03 – Display Serial Numbers IW24 – Create Notification IP42 – Create Strategy Maintenance Plan (from R4 onwards) IW25 – Create Notification IL02 – Change Functional Location IL01 – Create Functional Location IL03 – Display Functional Location IL05 – Functional Location List Editing – Change IL06 – Functional Location List Editing – Display IW41 – Time Confirmation – Indvidual Entry IW48 – Time Confirmation – Collective Entry with Selection IW44 – Time Confirmation – Collective Entry no Selection IA11 – Create Functional LocationTask Lists IA12 – Change Functional Location Task List IL02 – Change Functional Location IA05 – Create General Task List IA06 – Change General Task List IA01 – Create Equpment Task List IA02 – Change Equipment Task List IE03 – Display Equipment IR01 – Create Work Centre IR02 – Change Work Centre CA85 – Replace Work Centre IP13 – Strategy Package Sequence IP14 – Strategy Package Sequence IP04 – Create Maintenance Item IP05 – Change Maintenance Item IP06 – Display Maintenance Item IP17 – Maintenance Item List Editing – Change IP18 – Maintenance Item List Editing – Display IP02 – Change Maintenance Plan IP03 – Display Maintenance Plan IP15 – Maintenance Plan List Editing – Change IP16 – Maintenance Plan List Editing – Display IK11 – Create Measurement Documents IK12 – Change Measurement Documents IK13 – Display Measurement Documents IK22 – Measurement Documents List Editing – Create IK21 – Measurement Documents List Editing – Create IK22 – Measurement Documents List Editing – Create IK18 – Measurement Documents List Editing – Change IK17 – Measurement Documents List Editing – Display IK41 – Measurement Documents List Editing – Display Archive IQ01 – Create Serial Numbers IQ02 – Change Serial numbers IQ04 – Serial Numbers List Editing – Create IQ08 – Serial Numbers List Editing – Change IQ09 – Serial Numbers List Editing – Display IK01 – Create Measurment Point IK02 – Change Measurement Point Ik03 – Display Measurement Point IK08 – Measurement Point List Editing – Change Ik07 – Measurement Point List Editing – Display
General F-01 – Enter Sample Document F-02 – Enter G/L Account Posting F-04 – Post with Clearing F-05 – Post Foreign Currency Valuation F-06 – Post Incoming Payments F-07 – Post Outgoing Payments F-18 – Payment with Printout F-19 – Reverse Statistical Posting F-20 – Reverse Bill Liability F-21 – Enter Transfer Posting F-22 – Enter Customer Invoice F-25 – Reverse Check/Bill of Exch F-26 – Incoming Payments Fast Entry F-27 – Enter Customer Credit Memo F-28 – Post Incoming Payments F-29 – Post Customer Down Payment F-30 – Post with Clearing F-31 – Post Outgoing Payments F-33 – Post Bill of Exchange Usage F-34 – Post Collection F-35 – Post Forfaiting F-36 – Bill of Exchange Payment F-37 – Customer Down Payment Request F-38 – Enter Statistical Posting F-39 – Clear Customer Down Payment F-40 – Bill of Exchange Payment F-41 – Enter Vendor Credit Memo F-42 – Enter Transfer Posting F-43 – Enter Vendor Invoice F-46 – Reverse Refinancing Acceptance F-47 – Down Payment Request F-48 – Post Vendor Down Payment F-49 – Customer Noted Item F-51 – Post with Clearing F-53 – Payment to vendor (Manual) F110 – Payment to vendor (Automatic Payment Program) FS10N – Debit Credit totals of ledger MB51 – MIGO Listing VA05 – Sales Order Listing ME2L – PO Listing MB03 – Material Document VF05 – Sales Listing (Material / Customerwise) ZSDSR – Customized Sales Register FTXP – Maintain Tax Code OB40 – Maintain FI Configuration: Automatic Posting OB13 – Create Chart of Accounts OBD4 – Create Account Group Masters FS00 – General Ledger FD00 – Customer Ledger FK00 – Vendor Ledger FI12 – Bank Master AS01 – Asset Master KE51 – Profit Centre KS01 – Cost Centre KA01 – Cost Element KL01 – Activity Type KO01 – Internal Order Special G/L Transactions F-29 – Down Payment from Customer F-39 – Down Payment Cleared (Customer) F-48 – Down Payment to Vendors F-54 – Down Payment Cleared (Vendors) Post Entries FB50 – Post GL (Non Balance Sheet Items) FB60 – Book Vendor Invoice FB65 – Debit Creditors FB70 – Book Customer Invoice FB75 – Credit Debtors F-02 – For JV (Balance Sheet items) F-28 – Booking Collections F-58 – Making Payment (Manual) F110 – Making Payment (Automatic) FB08 – Reversal of Individual document F.08 – Reversal of Mass documents FINT – Interest on Customer’s Due KB11N – For Changing Cost Centre Posting Parked Entries FV50 – Post GL (Non Balance Sheet Items) FV60 – Book Vendor Invoice FV65 – Debit Creditors FV70 – Book Customer Invoice FV75 – Credit Debtors Purchase – Goods/Service ME21N – Create Purchase Order – Goods ME22N – Change Purchase Order – Goods ME23N – Display Purchase Order – Goods MIGO – Making GRN MIRO – Invoice Verification ML81N – Service Entry Sheet MB5S – List of GR/IR Cost Center, Cost Center Group, Profit Center & Cost Element KS01 – Create Cost Centre KA01 – Create Cost Element OKEON – Create Cost Centre Group KE51 – Create Profit Centre CK40N – Costing Run Internal Orders & Activity Type KO01 – Create Internal Order KO22 – Transaction Rule KO88 – Settlement Rule KL01 – Create Activity Type Fixed Assets F-90 – Acquiring Assets through FI only AW10 – Asset Explorer AFAB – Depreciation Posting Run Others MCTA – Customer Analysis VC/2 – Sales Summary MCE1 – Purchasing Group analysis MCE3 – Vendor Analysis MCE5 – Material Group analysis MCE7 – Material analysis MCE8 – Sevice Analysis ME80FN – Purchasing Document List (PO List) MC.5 – Store Location analysis FBZ5 – Print Payment MB5B – Stock on Posting Date MM60 – Material List 9KEO – Change of Profit Centre Standard Reports S_ALR_87012326 – Chart of Accounts List S_ALR_87012289 – Compact Document Journal S_ALR_87012172 – Customerwise Balance S_ALR_87012174 – Customerwise Open Item list (All items) S_ALR_87012186 – Customerwise Sales Report S_ALR_87012289 – Document Display including Amount S_ALR_87012287 – Document Journal S_ALR_87012328 – GL Accounts List (Detailed) S_ALR_87012333 – GL Accounts List (List) S_ALR_87012301 – Ledger balances S_ALR_87012291 – Line Item Journal S_ALR_87012081 – Periodwise Sales S_ALR_87012322 – Statement for GLs / Vendors / Customers S_ALR_87012332 – Statements for GL Accounts, Customers & Vendors S_ALR_87012103 – Vendors Linewise items (Open + Cleared) S_ALR_87012093 – Vendorwise Purchase Report S_ALR_87011963 – Asset Balances AR01 – Fixed Assets Register S_ALR_87012050 – Fixed Assets Additions Report S_ALR_87012052 – Fixed Assets Deletion Report AR03 – Fixed Assets Depreciation Report J1INMIS – Tax Deducted at Source
Master Data PA10 – Personnel File PA20 – Display HR Master Data PA30 – Maintain HR Master Data PA40 – Personnel Events PA41 – Change Hiring Data PA42 – Fast Data Entry for Events PRMD – Maintain HR Master Data PRMF – Travel Expenses: Feature TRVFD PRML – Set Country Grouping via Popup PRMM – Personnel Events PRMO – Travel Expenses: Feature TRVCO PRMP – Travel Expenses: Feature TRVPA PRMS – Display HR Master Data PRMT – Update Matchcode PSO3 – Infotype overview PSO4 – Individual maintenance of infotypes Time Management PA51 – Display Time Data PA53 – Display Time Data PA61 – Maintain Time Data PA62 – List Entry of Additional Data PA63 – Maintain Time Data PA64 – Calendar Entry PA70 – Fast Data Entry PA71 – Fast Entry of Time Data PBAB – Maintain vacancy assignments PT01 – Create Work Schedule PT02 – Change Work Schedule PT03 – Display Work Schedules Payroll PC00 – Run Payroll PC10 – Payroll menu USA PE00 – Starts Transactions PE01,PE02,PE03 PE01 – Schemas PE02 – Calculation Rules PE03 – Features PE04 – Create functions and operations PE51 – HR form editor PRCA – Payroll calendar PRCT – Current Settings PRCU – Printing Checks USA PRD1 – Create DME SM31 – Maintain Tables SM12 – Locked Secessions TSTC – Table lookup SPR0 – IMG (Implementation Guide) SE16 – Data Browser (Table reports) PP03 – PD Tables PP0M – Change Org Unit P013 – Maintain Positions PO03 – Maintain Jobs Benefits PA85 – Benefits – Call RPLBEN11 PA86 – Benefits – Call RPLBEN07 PA87 – Benefits – Call RPLBEN09 PA89 – COBRA Administration PA90 – Benefits Enrollment – Individual PA91 – Benefits – Forms PA92 – Benefits Tables – Maintain PA93 – Benefits Tables – Display PA94 – Benefits – Access Reporting Tree PA95 – Benefits IMG – Jump to Views PA96 – Benefits reporting PA97 – Salary Administration – Matrix PA98 – Salary Administration PA99 – Compensation Admin. – rel.changes PACP – HR-CH: Pension fund, interface General/Reporting PM00 – Menu for HR Reports PM01 – Dialogs in HR – Create custom infotypes PRF0 – Standard Form PSVT – Dynamic Tools Menu PAR1 – Flexible employee data PAR2 – Employee list PD – Organizational Management PP0M – Change Org Unit PO03 – Maintain Jobs PO13 – Maintain Position PO10 – Maintain Organizational Unit PP01 – Maintain Plan Data (menu-guided) PP02 – Maintain Plan Data (Open) PP03 – Maintain Plan Data (event-guided) PP05 – Number Ranges PP06 – Number Range Maintenance: HRADATA PP07 – Tasks/Descriptions PP69 – Choose Text for Organizational Unit PP90 – Set Up Organization PPO1 – Change Cost Center Assignment PPO2 – Display Cost Center Assignment PPO3 – Change Reporting Structure PPO4 – Display Reporting Structure PPO5 – Change Object Indicators (O/S) PPO6 – Change Object Indicators O/S PPOA – Display Menu Interface (with dyn.) PPOC – Create Organizational Unit PPOM – Maintain Organizational Plan PPOS – Display Organizational Plan PQ01 – Events for Work Center PQ02 – Events for Training Program PQ03 – Events for Job PQ04 – Events for Business Event Type PQ06 – Location Events PQ07 – Resource Events PQ08 – Events for External Person PQ09 – Events for Business Event Group PQ10 – Events for Organizational Unit PQ11 – Events for Qualification PQ12 – Resource Type Events PQ13 – Events for Position PQ14 – Events for Task PQ15 – Events for Company PSO5 – PD: Administration Tools PSOA – Work Center Reporting PSOC – Job Reporting PSOG – OrgManagement General Reporting PSOI – Tools Integration PA-PD PSOO – Organizational Unit Reporting PSOS – Position Reporting PSOT – Task Reporting Recruitment PB10 – Init.entry of applicant master data PB20 – Display applicant master data PB30 – Maintain applicant master data PB40 – Applicant events PB50 – Display applicant actions PB60 – Maintain applicant actions PB80 – Evaluate vacancies PBA0 – Evaluate advertisements PBA1 – Applicant index PBA2 – List of applications PBA3 – Applicant vacancy assignment list PBA4 – Receipt of application
CJ** are mainly Project Definition and WBS related, CN** are mainly Network and activity related and the OP** are mainly PS Configuration / Customization related.
CJ01 – Create Work Breakdown Structure CJ02 – Change Work Breakdown Structure CJ03 – Display Work Breakdown Structure CJ06 – Create Project Definition CJ07 – Change Project Definition CJ08 – Display Project Definition CJ11 – Create WBS Element CJ12 – Change WBS Element CJ13 – Display WBS Element CJ14 – Display WBS Element (From DMS) CJ20 – Structure planning CJ20N – Project Builder CJ21 – Change Basic Dates CJ22 – Display Basic Dates CJ23 – Change Forecast Dates CJ24 – Display Forecast Dates CJ25 – Change Actual Dates CJ26 – Display Actual Dates CJ27 – Project planning board CJ29 – Update WBS (Forecast) CJ2A – Display structure planning CJ2B – Change project planning board CJ2C – Display project planning board CJ2D – Structure planning CJ30 – Change Project Original Budget CJ31 – Display Project Original Budget CJ32 – Change Project Release CJ33 – Display Project Release CJ34 – Project Budget Transfer CJ35 – Budget Return from Project CJ36 – Budget Supplement to Project CJ37 – Budget Supplement in Project CJ38 – Budget Return in Project CJ3A – Change Budget Document CJ3B – Display Budget Document CJ40 – Change Project Plan CJ41 – Display Project Plan CJ42 – Change Project Revenues CJ43 – Display Project Revenues CJ44 – Act. overhd: Projects, ind. process. CJ45 – Act. ovhd: Projects, coll. process. CJ46 – Plnd ovrhd: Projects, ind. process. CJ47 – Pld Overhead: Projects, Coll.Procssg CJ48 – Change Payment Planning: Init.Screen CJ49 – Display Payment Planning: Init.Scrn CJ70 – Maintain Project Settlement LIs CJ72 – Project: Act. amt. line item settlmt CJ74 – Project Actual Cost Line Items CJ76 – Project Commitment Line Items CJ7E – Plan Data Transfer: Projects CJ7G – Plan Data Transfer: Projects CJ7M – Project Plan Cost Line Items CJ7N – Maint. DRG inv.projects for retmt. CJ80 – Availability Control – Overview CJ81 – Update Report List CJ88 – Settle Projects and Networks CJ8A – Act.-setlmt: Proj. retirmt. from IM CJ8G – Actual Settlement: Projects/Networks CJ8V – Period Close for Project Selection CJ91 – Create Standard WBS CJ92 – Change Standard WBS CJ93 – Display Standard WBS CJ9B – Copy WBS Plan to Plan (Collective) CJ9B_OLD – Copy Project Cost Planning (old) CJ9BS – Copy WBS Plan to Plan (Indiv.) CJ9C – Copy WBS Actual to Plan (Collective) CJ9C_OLD – Copy Project Revenue Planning (old) CJ9CS – Copy WBS Actual to Plan (Indiv.) CJ9D – Copy Plan Versions CJ9E – Plan Settlement: Projects CJ9ECP – Project System: Easy Cost Planning CJ9F – Copy Project Costing (Collective) CJ9FS – Copy Project Costing (Indiv.) CJ9G – Plan Settlement: Projects CJ9K – Network Costing CJ9L – Forecast Costs: Individual Projects CJ9M – Forecast Costs: Coll.Project Proc. CJ9Q – Integrated Planning for Ntwks(Coll.) CJ9QS – Integrated Planning for Ntwks (Ind.) CJA1 – Proj.Rel.Order Receipts: Coll.Proc. CJA2 – Proj.Rel. Order Receipts: Ind.Proc. CJAL – Send project CJB1 – Generate Settmt Rule: Coll.Proc. CJB2 – Generate Settmt Rule: Indiv.Proc. CJBBS1 – Planning Board Report Assignment CJBBS2 – Structure Overview Report Asst CJBN – Reconstruct Availability Control CJBV – Activate Project Availabilty Control CJBW – Deactivate Project Availabilty Cntrl CJC1 – Maintenance Dialog for Stat.by Per. CJC2 – Maintain Planned Status Changes CJCD – Change documents: WBS CJCF – Carry Forward Project Commitments CJCO – Carry Forward Project Budget CJCS – Standard WBS CJE0 – Run Hierarchy Report CJE1 – Create Hierarchy Report CJE2 – Change Hierarchy Report CJE3 – Display Hierarchy Report CJE4 – Create Project Report Layout CJE5 – Change Project Report Layout CJE6 – Display Project Report Layout CJEA – Call Hierarchy Report CJEB – Background Processing, Hier.Reports CJEC – Maintain Project Crcy Trans.Type CJEK – Copy Interfaces/Reports CJEM – Project Reports: Test Monitor CJEN – Reconstruct: Summarized Proj.Data CJEO – Transport Reports CJEP – Transport Forms CJEQ – Import Reports from Client CJET – Translation Tool – Drilldown CJEV – Maintain Global Variable CJEX – Reorganize Drilldown Reports CJEY – Reorganize Report Data CJEZ – Reorganize Forms CJF1 – Create Transfer Price Agreement CJF2 – Change Transfer Price Agreement CJF3 – Display Transfer Price Agreement CJF4 – Transfer Price Agreement List CJFA – Analysis of Data Trans. into PS Cash CJFN – CBM Payment Converter CJG1 – Enter Transfer Price Allocation CJG3 – Display Transfer Price Allocation CJG4 – Enter Trsfr Price Allocation: List CJG5 – Cancel Transfer Price Allocation CJH1 – Reconstruct Project Inheritance CJH2 – Project Inheritance Log CJI1 – Project Budget Line Items CJI2 – Budget Line Items: Document Chain CJI3 – Project Actual Cost Line Items CJI4 – Project Plan Cost Line Items CJI5 – Project Commitment Line Items CJI8 – Project Budget Line Items CJI9 – Project Struct.Pld Costs Line Items CJIA – Project Actual and Commt Paymt LIs CJIB – Project Plan Payment Line Items CJIC – Maintain Project Settlement LIs CJID – Display Project Settlement Line Itms CJIE – Projects: Retirement LI Settlement CJIF – Projects: Profitability Analysis LI CJIG – Display PS Cash Documents CJJ2 – Change Statistical Key Figures CJJ3 – Display Statistical Key Figures CJK2 – Change Statistical Key Figures CJK3 – Display Statistical Key Figures CJL2 – Collective Agreement CJN1 – Reval. – ACT: – Projects – Ind.Pro. CJN2 – Reval. – ACT: – Projects – Col.Pro. CJNO – Number range maintenance: FMCJ_BELNR CJO8 – Overhead – COMM: Projects – Ind.Pro. CJO9 – Overhead – COMM: Projects – Col.Pro. CJP1 – Create Project Plan Adjustment CJP2 – Change Project Plan Adjustment CJP3 – Display Project Plan Adjustment CJP4 – Delete Project Plan Adjustment CJPN – Number Range Maintenance: Proj.Items CJPU – Execute Project Plan Adjustment CJR2 – PS: Change plan CElem/Activ. input CJR3 – PS: Display plan CElem/Activ. input CJR4 – PS: Change plan primary cost element CJR5 – PS: Display plan primary cost elem. CJR6 – PS: Change activity input planning CJR7 – PS: Display activity input planning CJR8 – PS: Change revenue type planning CJR9 – PS: Display Revenue Element Planning CJS2 – PS: Change stat. key figure planning CJS3 – PS: Display stat. key fig. planning CJS4 – PS: Change stat. key figure planning CJS5 – PS: Display stat. key fig. planning CJSA – Data Transfer to SAP-EIS CJSB – Select Key Figure and Characteristic CJSG – Generate WBS Element Group CJSN – Number Range Maintenance: Projects CJT2 – Project Actual Payment Line Items CJV1 – Create project version (simulation) CJV2 – Change project version (simulation) CJV3 – Display project version (simulation) CJV4 – Transfer project CJV5 – Delete simulation version CJV6 – Maintenance: Version administration CJV7 – Display transfer log CJVC – Value Category Checking Program CJW1 – EURO: Adjust Project Budget CJZ1 – Act. Int Calc.: Projects Coll. Proc. CJZ2 – Actual Int.Calc.: Project Indiv.Prc. CJZ3 – Plan Int.Calc.: Project Indiv.Prc. CJZ5 – Plan Int.Calc.: Project Coll.Prc. CJZ6 – Actual Int.Calc.: Indiv.CO Order Prc CJZ7 – Planned Int.Calc: Indiv.CO Ord.Proc. CJZ8 – Actual Int.Calc.: Coll.CO Order Prc. CJZ9 – Plan Int.Calc.: Coll.CO Order Prc. Network and activity related transaction codes: CN01 – Create Standard Network CN02 – Change Standard Network CN03 – Display Standard Network CN04 – Edit PS Text Catalog CN05 – Display PS Text Catalog CN06 – MPX Download: Standard Network CN07 – MPX Upload: Standard Network CN08 – Allocate material -> stand. network CN09 – Allocate material -> stand. network CN11 – Create standard milestone CN12 – Change standard milestone CN13 – Display standard milestone CN19 – Display Activity (From DMS) CN20 – Dsply network/act.bsc data init.scrn CN21 – Create Network CN22 – Change Network CN23 – Display Network CN24 – Overall Network Scheduling CN24N – Overall Network Scheduling CN25 – Confirm Completions in Network CN26 – Display Mat.Comp/Init: Ntwk,Acty,Itm CN26N – Display Mat. Components (From DMS) CN27 – Collective confirm. CN28 – Display Network Confirmations CN29 – Cancel Network Confirmation CN2X – Confirm Completions in Network CN30 – Processing PDC error records CN33 – PDM-PS interface CN34 – Maintain release table TCNRL CN35 – Control stock / account assignment CN36 – BOM Transfer Profile CN37 – BOM Allocation Field Selection CN38 – Maintain Flexible Reference Point CN40 – Project Overview CN41 – Structure Overview CN42 – Overview: Project Definitions CN42N – Overview: Project Definitions CN43 – Overview: WBS Elements CN43N – Overview: WBS Elements CN44 – Overview: Planned Orders CN44N – Overview: Planned Orders CN45 – Overview: Orders CN45N – Overview: Orders CN46 – Overview: Networks CN46N – Overview: Networks CN47 – Overview: Activities/Elements CN47N – Overview: Activities/Elements CN48 – Overview: Confirmations CN48N – Overview: Confirmations CN49 – Overview: Relationships CN49N – Overview: Relationships CN50 – Overview: Capacity Requirements CN50N – Overview: Capacity Requirements CN51 – Overview: PRTs CN51N – Overview: PRTs CN52 – Overview: Components CN52N – Overview: Components CN53 – Overview: Milestones CN53N – Overview: Milestones CN54N – Overview: Sales Document CN55N – Overview: Sales and Dist. Doc. Items CN60 – Change Documents for Projects/Netw. CN61 – Standard network CN65 – Change documents order /network CN70 – Overview: Batch variants CN71 – Create versions CN72 – Create Project Version CN80 – Archiving project structures CN81 – PS: Archiving project – preliminary CN82 – PS: Archiving project structures CN83 – PS: Archiving project – Info System CN84 – PS: Archiving project – admin. CN85 – PS: Delete operative structures CN98 – Delete Standard Networks CN99 – Archiving Standard Networks CNB1 – Purchase requisitions for project CNB2 – Purchase orders for project CNC4 – Consistency checks for WBS CNC5 – Consistency checks sales order/proj. CNE1 – Project Progress (Individual Proc.) CNE2 – Project Progress (Collective Proc.) CNE5 – Progress Analysis CNG1 – Netw./Hier.: Maintain frame types CNG2 – Netw./Hier.: Maintain form def. CNG3 – Netw./hier.: maintain color definit. CNG4 – Netw./Hier.: Maintain graph. profile CNG5 – Netw./Hier: Maintain options profile CNG6 – Netw./hier.: Maintain node type CNG7 – Netw./Hier.: Maintain link types CNG8 – Netw./Hier.: Maintain field def. CNG9 – Graph. Cust. Netw./Hierarchy Graph. CNL1 – Create delivery information CNL2 – Change delivery information CNL3 – Display delivery information CNMASS – Mass Changes in Project System CNMASSPROT – Display log f. mass changes PS CNMM – Project-Oriented Procurement CNMT – Milestone Trend Analysis CNN0 – Number Range for Library Network CNN1 – Number range maint.: ROUTING_0 CNPAR – Partner Overview CNPRG – Network Progress CNR1 – Create Work Center CNR2 – Change Work Center CNR3 – Display Work Center CNS0 – Create deleivry from project CNS40 – Project Overview CNS41 – Structure Overview CNS42 – Overview: Project Definitions CNS43 – Overview: WBS Elements CNS44 – Overview: Planned Orders CNS45 – Overview: Orders CNS46 – Overview: Networks CNS47 – Overview: Activities/Elements CNS48 – Overview: Confirmations CNS49 – Overview: Relationships CNS50 – Overview: Capacity Requirements CNS51 – Overview: PRTs CNS52 – Overview: Components CNS53 – Overview: Milestones CNS54 – Overview: Sales Document CNS55 – Overview: Sales and Dist. Doc. Items CNS60 – Change Documents for Projects/Netw. CNS71 – Create versions CNS83 – PS: Archiving project – Info System CNSE5 – Progress Analysis CNVL – Variable Overviews CNW1 – WWW: Confirmation CNW4 – Project Documents PS Configuration / Customization related Transactions codes: OP00 – Maintain Operation Control Key OP01 – Customizing Routing/Work Center OP03 – Factory Calendar C OP04 – Word Processing OP07 – Standard Text OP08 – Standard Text OP09 – Maintain Alternative Activity Desc. OP10 – Maintain Person Responsible OP11 – Maintain Period Pattern Key OP12 – Maintain Location OP13 – Maintain Screen Sequence OP14 – Maintain Type of Std. Value Determin OP15 – Production User Profile OP16 – Maintain Period Pattern OP17 – Formula Parameters OP18 – Maintain Setup Group/Setup Group Cat OP19 – Standard Value Key OP20 – Maintain Setup Type Key OP21 – Define Formula OP22 – Maintain Wage Groups OP23 – Maintain Location OP24 – Maintain period dependent oper. val. OP26 – Maintain suitability OP28 – Maintain Perf. Efficiency Rate Key OP30 – Maintain Move Time Matrix OP31 – Maintain Time Segment (Per. Pattern) OP32 – Maintain Capacity Category OP34 – Maintain Work Center Planner Group OP35 – Maintain Perf. Efficiency Rate Key OP36 – Maintain Capacity Default Values OP37 – Maintain Available Capacity Version OP38 – Maintain Setup Type Key OP39 – Maintain Graphics Profile OP40 – Maintain Work Center Category OP41 – Matchcode for work center OP42 – Default work center OP43 – Maintain Setup Group Categories OP44 – Maintain Task List Usage OP45 – Maintain Usage OP46 – Maintain Task List Status OP47 – Maintain PRT Usage OP48 – Maintain Planner Group OP49 – Matchcode for Routings/Ref. Op. Sets OP4A – Maintain Shift Sequences OP4B – Overview variant: Routing OP4C – Overview variant: Ref. oper. set OP4D – Overview variant: Rate routing OP4E – Overview variant: Ref. rate routing OP4F – Overview var.:Scheduling of routings OP4G – Overview var.:Scheduling ref.op.set OP4H – Overview var.:Scheduling of rate rtg OP4I – Overview var.:Scheduling RefRateRtgs OP50 – Assign Material Types OP51 – Formula Parameters OP52 – Formula Parameters OP53 – Formula Parameters OP54 – Define Formula OP55 – Define Formula OP56 – Define Formula OP57 – Define Formula OP58 – Maintain Default Value Profiles OP59 – Formula Parameters OP5A – Field Selection: Task List Overview OP5B – Field Selection: Task List Header OP5C – Field Selection: Task List Sequence OP5D – Field Selection: Task List Details OP5E – Field selection task list overview OP5F – Field selection std network -> PRT OP5H – Field sel. insp.plan characteristics OP61 – Number range maintenance: ROUTING_3 OP62 – Number ranges for routings OP63 – Number Ranges for Ref.Operation Sets OP64 – Maintain Setup Group Key OP65 – Formula Parameters OP66 – Maintain Location Group OP67 – Maintain Operation Control Key OP68 – Maintain Move Time Matrix OP69 – Maintain wage type OP70 – Maintain PRT Control Key OP71 – Maintain Wage Group OP72 – PRT Control Key OP73 – PRT Authorization Group OP74 – Maintain PRT Group Key OP76 – Define suitability OP77 – Engineering Workbench for Task Lists OP78 – Maintain Type of Std. Value Determin OP7A – Customizing matchcode for PRTs OP7B – Define Parameters OP80 – Maintain PRT Status OP82 – Define Formula OP84 – Profiles: Default Values for Rtgs. OP85 – Profiles: Default Values for QM OP87 – Maintain Routing/Ref.Op.Set Usage OP88 – Maintain Assignmt. of Task List Type OP8A – Maintain operation value description OP8B – Maintain standard value texts OP8C – Record layout for background (APL) OP8D – Data transfer APL OP8E – Command file task lists Rel. 2.2A OP8F – Maintain production scheduler OP8H – Profiles: Default Values for Rtgs. OP91 – Maintain Object Overview Version OP95 – Assign Work Center Cat. to Applicatn OP96 – Maintain Work Center Category OP97 – Maintain Performance Efficiency Rate OP98 – Maintain Validity of Perf.Effic.Rate OPA0 – Status selection profiles OPA1 – Maintain combination definitions OPA2 – Define selection profile OPA3 – Define option profile OPA4 – Define list profile OPA5 – Define graphics profile OPA6 – Define overall profile OPA7 – Define columns OPA9 – Maintain selection profiles OPB1 – Define list versions OPB2 – Define distribution function OPB3 – Specify distribution functions OPB4 – Specify distribution strategies OPB5 – Specify distribution key OPC0 – Axis representation selection OPC1 – Maintain axis representation OPC2 – Curve representation selection OPC3 – Maintain curve representation OPC5 – Max. no. of data records OPCD – Capacity category OPCE – Capacity planner OPCF – Time units OPCG – Maintain Operation Control Key OPCH – Maintain production scheduler OPCI – Setup group key/category OPCL – Scheduling type OPCM – Standard value key OPCN – Maintain move time matrix OPCQ – Efficiency rate OPCR – Formula parameters OPCS – Define formula OPCT – Strategies OPCU – Strategy levels OPCW – Planned order parameters OPCX – Formula parameters OPCY – Define formula OPD0 – Resource planning overall profile OPD1 – Resource planning selection profile OPD2 – Capacity leveling – time profile OPD3 – Resource planning evaluation profile OPD4 – Resource planning period profile OPD5 – Flow control definition OPD6 – Flow control control table OPD7 – Flow control statuses OPD8 – Flow Control Actions OPD9 – Flow Control Messages OPDA – Transition matrix (setup matrix) OPDB – Capacity Leveling Strategy Profile OPDD – Factory calendar OPDE – Resource planning control profile OPDF – Define requirements grouping OPDH – Capacity leveling – list profile OPDJ – Define layout OPDK – Define standard overview OPDL – Cap. plan. detailed cap.list maint. OPDM – Define detail list (leveling) OPDQ – Profile for planning table (tab.) OPDR – Define layout key OPDT – Define detail list OPDU – Maintain perf. efficiency rate key OPDV – Com-file (Rel-Info/OLPK) KOP. Set´s OPDW – Com-file (Rel-Info/OLPK) KOP. Set´s OPE0 – Maintain Sort String OPE1 – Maintain Value Type OPE2 – Maintain Machine Type OPE3 – Maintain Planner Group OPE4 – Maintain Control Parameters OPE5 – Maintain rounding categories OPE6 – Maintain Rounding Category OPE7 – Maintain overhead key OPE8 – Maint. Roundg. and Add.Val.Key (Def) OPE9 – Maintain User Profile OPEA – User selection OPEB – Automatic selection OPEC – PP user fields OPENPS – Download Activities to Palm Pilot OPF0 – Maintain User OPF1 – Authorizations for CAPP OPFA – Field selection: Work center OPFP – Configuring the Fixed Price Version OPFR01 – RPUCORF0PBS : IMG Link OPG0 – Profile for planning table OPG1 – Chart sequence – selection OPG2 – Line representation OPG3 – Scale time axis OPG4 – Time scale profile OPG5 – Graphic obj.type sel./repr.profile OPG6 – Transition matrix setup fam.key OPG7 – Line display selection OPG9 – Graphical object type/obj.represent. OPGD – Ref. Oper. Set-All Task Lists (PP) OPGE – Ref. Oper. Set – Rate Routings (PP) OPGF – Work Center – All Task Lists (PP) OPGG – Work Center – Rate Routings (PP) OPGH – Document PRT – All Task Lists OPGI – Equipment PRT – All Task Lists OPGJ – Material PRT – All Task Lists OPGK – Misc. PRT – All Task Lists OPGL – Resource – Master Recipes (PI) OPGM – Process Instr. Cat. – Master Recipe OPGN – Document PRT – Maintenance Task List OPGO – Equipment PRT-Maintenance Task Lists OPGP – Material PRT – Maintenance Task List OPGQ – Misc. PRT – Maintenance Task Lists OPGR – Work Center – Standard Network (PS) OPGS – Document PRT – Standard Network (PS) OPGT – Equipment PRT – Standard Network(PS) OPGU – Material PRT – Standard Network (PS) OPGV – Misc. PRT – Standard Network (PS) OPH1 – CO Cash Bgt Mgmt: Delete Actual Data OPH2 – PS Cash Management: Delete Plan Data OPH3 – CO Cash Bgt Mgmt: Delete Master Data OPH4 – CO Cash Bgt Mgmt: MM Data Transfer OPH5 – CO CBM: Successive FI Data Transfer OPH6 – CO CBM: Take Over FI Completely OPH7 – CO-CBM: Take Over All Data OPI1 – Maintain Value Categories OPI2 – Value Categories for Cost Elements OPI3 – Update Control: File RPSCO OPI4 – Commitment Item Value Categories OPI5 – Value Categories for Stag.Key Figs OPI6 – Activate CO Cash Budget Management OPI8 – Display Value Category OPIA – Interest Profile for Projects OPIB – Maintain Interest Profile OPIC – Intrst Relevance: Cost Els/Cmmt Itms OPID – Proj.Int Calc: Account Determination OPIE – Interest Indicator OPIF – View Maintenance:Compound Int.Cont. OPIG – View Maint.: Compound Int. Periods OPIH – Interest Scale, General Conditions OPIN – Number range maintnce: VHU_PINST OPJ2 – Production order stock determination OPJ4 – Schedule batch function request OPJ6 – Maintain Status Profiles OPJ7 – Maintain Routing Usage OPJ8 – Maintain Operation Control Key OPJ9 – Maintain prod. scheduler group OPJA – Maintain setup group/group category OPJB – Specify system messages OPJC – Maintain Wage Groups OPJD – Item Categories OPJE – User Selection OPJF – Automatic Selection OPJG – Maintain Default Values OPJH – Order types production order OPJI – BOM Usage Priorities OPJJ – Maintain Scope of Check OPJK – Maintain Control OPJL – Maintain Checking Rule OPJM – Application-Specific Criteria OPJN – Maintain Scheduling Type OPJO – C MM-BD units of measurement OPJP – Maint. acct.assgnm.types for orders OPJQ – Standard Value Key OPJR – Maintain move time matrix OPJS – PP: Maintain reduction strategies OPJT – Maintain Strategy Levels OPJU – Production order control parameters OPJV – Maintain Capacity Category OPJW – Maintain Capa.Planr.Grp for WrkCentr OPJX – Factory Calendar C OPJY – Maintain perf. efficiency rate key OPJZ – Maintain Release Periods OPK0 – Confirmation Parameters PP OPK0T – Confirmation Parameters OPK1 – Confirmation Parameters PP-PI OPK1T – Confirmation Parameters OPK2 – Formula Parameters OPK3 – Define Formula OPK4 – Confirmation Parameters OPK5 – Maintain variances OPK6 – List Layout OPK7 – Accessing Customizing PDC transfer OPK8 – Maintain print control prod. orders OPK9 – Maintain Goods Receipt Valuation OPKA – Maintain Movement Types OPKB – Control parallel confirmation OPKC – Control confirmation process chain OPKD – Control confirmation process chain OPKE – Screen Sequence for Components OPKF – Control parallel confirmation OPKG – Maintain Messages OPKH – Maintain Breakpoints OPKI – Maintain Collective Confirmation OPKJ – Maintain PRT Control Key OPKK – Standard Text OPKL – Formula Parameters OPKM – Define Formula OPKN – Overview variant production control OPKO – Command File for Production Orders OPKP – Shop floor control profile OPKQ – Customizing: Matchcode for Proc.Ord. OPKR – Print flag OPKS – Maintain Origins for CO Object OPKT – Initial Screen: Settlement Structure OPKU – Maintain Collective Confirmation OPKV – Print Flag OPKW – Print shop papers OPKX – Deletion Flag/Indicator OPKZ – Customizing Matchcode for ProdOrder OPL1 – Costing Variants: PP Prod. Order OPL2 – Maintain trigger point group OPL3 – Trigger point usage OPL4 – Profile for missing parts list OPL5 – Order type LIS parameters OPL6 – Profile for documented goods mvmts OPL7 – Order change management profile OPL8 – Order type parameters: Overview OPL9 – Parameters for order change mgmt OPLA – Conditions: V_T682F for H CO OPLB – CondTab: Create (batch, prod.) OPLC – CondTab: Change (batchs, prod.) OPLD – CondTab: Display (batches, prod.) OPLE – Strategy types: Batch determ. (prod) OPLF – Access: Maintain batch determ.(prod) OPLG – Batch determ.: Procedure for prod. OPLH – Overview variant – production orders OPLI – Background job for goods movements OPLJ – Job “Fast entry confirmation” OPLK – Overall profile for order prog. rep. OPLL – Order progress: Displayed fields OPLM – Order progress: Displayed fields OPLO – maintain selection profile OPLP – Job “Convert planned order” OPLQ – maintain filter for control keys OPLR – Maintain filter for capacity version OPLS – Parallel processing control OPLT – Target System for Data Transfer OPLV – Maintain Filter for Task List Usage OPLW – Maintain Filter for Task List Status OPLX – Maintain Filter for BOM Usage OPLY – Maintain Filter for BOM Status OPLZ – Maintain POI Planned Order Selection OPM0 – Maintain profile – field selection OPM1 – Costing Variants – Production Order OPM2 – Maintain Detail Screen Control Oper. OPM3 – Maintain Detail Scrn Control Header OPMF – Field Selection – BOM Transfer OPMI – Import models activities OPMJ – Determine progress values OPN0 – Master Recipe Profile OPN1 – Maintain Profiles for Master Recipes OPN2 – Valuation Variants – Prod. Order OPN3 – Overv.Var.: Master Recipe Scheduling OPN5 – Field Seln: Std Network Overview OPN6 – Field Selection Standard Network Hdr OPN7 – Field Sel.:Std Ntwk Activity Detail OPN8 – Field Sel.:Std.Ntwk Comp.Overview OPN9 – Field Sel. Std Ntwk Comp.Detail OPO1 – Create Cost Element Planning Layout OPO2 – Change Cost Element Planning Layout OPO3 – Display Cost Element Planning Layout OPO4 – Create Stat. KF Planning Layout OPO5 – Change Stat. KF Planning Layout OPO6 – Display Stat. KF Planning Layout OPO7 – View Maintenance V_TCJ41_7 OPO8 – View Maintenance V_TCJ41_8 OPO9 – View Maintenance V_TCJ41_9 OPOA – View Maintenance V_T003O_N0 OPOB – View Maintenance V_T003O_N1 OPOC – View Maintenance V_T399X_N0 OPOD – View Maintenance V_T399X_N1 OPOE – View Maintenance T_T399X_N2 OPP1 – Customizing MRP OPP2 – MPS OPP3 – Customizing Repetitive Manufacturing OPP5 – List Profile Component List OPPA – PP/MRP Customizing Explosion OPPB – Direct Procurement OPPC – Period Grouping OPPD – Customizing Planning Time Fence OPPE – Conversion Plnnd Order -> Prod.Order OPPE01 – General iPPE Customizing OPPE02 – Define iPPE Node Type OPPE03 – Define iPPE Variant Types OPPE04 – Define iPPE Alternative Types OPPE05 – Define iPPE Relationship Types OPPE06 – Customer-Spec. Model Assgts (iPPE) OPPE07 – Time Analysis: Partner Products iPPE OPPE11 – Profiles: iPPE WB Professional OPPE12 – Tabs: iPPE Workbench Professional OPPE13 – User Assgmt: iPPE WB Professional OPPE14 – Define Reports for iPPE WB Prof. OPPE15 – Define Interface for iPPE Workbench OPPE20 – Profile Maintenance iPPE PS OPPEACT01 – Define Std Val. Determin. Type OPPEACT02 – Object Dependency in Process Struct. OPPECHK01 – Customizing: Consistency Check OPPEDOK Documentation OPPELUI01 – Profile Definition: iPPE WB Express OPPELUI02 – User Assignment: iPPE WB Express OPPERES01 – Customizing for Production Resources OPPESCMPV – Object Dependent Status Management OPPESTATUS – Cross-Application Status Management OPPF – Customizing for Order Report OPPH – Customizing Purchase Req. Conversion OPPI – Available Stock OPPJ – MRP Checking Rule OPPK – Hierarchy Element OPPL – MRP OPPM – Evaluation Profiles OPPN – Layout OPPO – Hierarchy Element OPPP – Customizing Direct Procurement OPPQ – C M MRP Plant Parameters for MRP OPPR – C M MRP MRP Group OPPS – Strategy OPPT – Strategy Group OPPU – Strategy Group for MRP Group OPPZ – MRP Group OPR1 – Area of Responsibility <-> Message OPR3 – Definition of Breakpoints OPR4_ACT – Multilevel Actual Settlement OPR4_CK Material Cost Estimate OPR4_CKMC – Mass Costing – Sales Documents OPR4_CKML – Closing and Calc. of Periodic Price OPR4_CKPF – Price Update OPR4_FCO – Collective Processing: Variances OPR4_KKA – WIP Calculation OPR4_KKP – Repetitive Mfg and Process Mfg OPR4_KKS – Collective Processing: Variances OPR4_KKS1 – Individual Processing: Variances OPR4_PPCO – Production Order: Cost Calculation OPR5 – Definition of Error Mgmt IDs (SAP) OPR6 – Definition of Object IDs (SAP) OPR7 – Def. of Areas of Responsibility OPR8 – Def. of Minimum Message Types (SAP) OPR9 – Def. of Reference Objects (SAP) OPRCMFE User-Defined Messages OPRF – Maintain Quotation Prefixes OPS – Customizing for Project System OPS0 – Maintain print control for networks OPS1 – Maintain User Fields OPS2 – Maintain Relationship Texts OPS3 – Maintain PS Text Types OPS4 – maintain simulation profile OPS5 – Maintain Standard Network Profile OPS6 – Maintain Project Manager OPS7 – Maintain Applicant OPS8 – Materialflow network OPS9 – Budget Management Profile OPSA – Maintain Project Profile OPSB – Cost Planning Profile OPSC – Create network types OPSCAS – Command File Payments (PS) OPSCOS – Command File Costs (PS) OPSD – Maintain Profile for Report Lines OPSE – Maintain Report Groups OPSF – Maintain Report Variations OPSG – Order change management profile OPSH – Maintain ctrl. key for activity (PS) OPSI – Edit PS validation rules OPSINS – Command File Info System (PS-F) OPSJ – Maintain Project Coding OPSK – Maintain Special Characters OPSL – Project Info System Overview Maint. OPSM – Maintain Overall Profile PS InfoSys OPSN – Edit PS substitution rules OPSO – Maintain Project Types OPSP – Capacity availability check OPSPAR1 Maintain Partner Functions OPSPAR2 Define Lang.-Dep.Partner Functions OPSPAR3 WBS Partner Profile OPSQ – Intervals for Cost/Revenue Types OPSR – Maintain milestones OPSREV – Command File Revenues (PS) OPSS – Maintain milestones OPST – Network Confirmation Parameters OPSU – Maintain Activity Control Key OPSV – Cost object ind. OPSW – Info System Profile OPSX – PS: Reset “Budgeted” Status OPT1 – Maintain PS Transaction Types OPT2 – Matchcode for project definition OPT3 – Matchcode for WBS elements OPT4 – Matchcode for standard network OPT5 – Customizing matchcode for network OPT6 – Maintain std. milestone group OPT7 – Project planning board profile OPT8 – Maintain hierarchy graphic / dates OPT9 – Network parameters for PS-SD OPTA – Command file for PS -> FI area OPTB – Command file for WBS OPTC – Command file for network OPTD – Command file for standard network OPTE – Command file for PS info system OPTF – Command file for PS graphic OPTG – Maintain PS Info Summztn Criteria OPTH – PS info system maintenance OPTI – Maintain Progrss Analysis Overview OPTJ – Maintain PS Info Unit Conversion OPTK – Exclude Cost Elems from Avlbty Cntrl OPTL – Maintain PS Info Comparison Criteria OPTM – Fincl Budgeting Profile for Projects OPTN – Maintain priorities OPTO – Change costing variants OPTP – Sub-network parameters OPTQ – Maintain WBS scheduling parameters OPTR – Strategies for settlement rules OPTS – Maintain project version profile OPTT – Maint. acct.assgnm.types for orders OPTU – Maint. PS Info System field settings OPTV – Maint. PS Info System sort criteria OPTW – Maint.PS Info System group. criteria OPTX – Maint. PS Info System database set. OPTY – Capacity leveling – Time profile/PS OPTZ – Matchcode for standard WBS elements OPU0 – Matchcode for standard project def. OPU3 – Production order control parameters OPU4 – Maintain Capacity Planning (SOP) OPU5 – Parameter long term planning PlndOrd OPU6 – Production order control parameters OPU7 – Control parameters plant maintenance OPU8 – Overview Var.: Header Line Info Sys. OPU9 – Overview Variant: Item Line OPUA – Field selection: Network: Header OPUB – Field selection: Network: Overview OPUC – Field selection: Network: Details OPUD – Field selection:Network confirmation OPUH – Field sel: Std. project definition OPUI – Field selection: Std. WBS elements OPUJ – Field selection: Project definition OPUK – Field selection: WBS element OPUL – PS: Maintain reduction strategies OPUM – Maintain Subprojects OPUN – Capacity overviews OPUO – Project schedule overviews OPUP – Subnetwork schedule overview OPUQ – Overall network scheduling overview OPUR – Info System: Structure overview OPUS – Maintain Version Number Entry Mask OPUT – Maintain overview variants OPUU – Maintain Network Profile OPUV – Network Type Parameters OPUW – Standard Network Status OPUX – Maintain overview variants std netwk OPUY – Overview var.:Std.ntwrk scheduling OPUZ – Control parameters plant maintenance OPVC – Convert Avlability Cntrl Tol.Limits