SAP TCodes Start with OC
TCode OC*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 OC00  |
C FI-LC : Table T850 |  CRM |
CRM |
 BBPCRM |
| OC01 |
C FI-LC : Table T850A | CRM |
CRM |
BBPCRM |
| OC02 |
C FI-LC : Table T852P | CRM |
CRM |
BBPCRM |
| OC03 |
C FI-LC : Table T854 | CRM |
CRM |
BBPCRM |
| OC04 |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OC05 |
C FI-LC : Table T854T | CRM |
CRM |
BBPCRM |
| OC07 |
C FI-LC : Table T855T | CRM |
CRM |
BBPCRM |
| OC08 |
C FI-LC : Table T856 | CRM |
CRM |
BBPCRM |
| OC09 |
C FI-LC : Table T856T | CRM |
CRM |
BBPCRM |
| OC10 |
C FI-LC : Table T857 | CRM |
CRM |
BBPCRM |
| OC11 |
V_T850F: Define Upload Methods | CRM |
CRM |
BBPCRM |
| OC14 |
C FI-LC : Table T858 | CRM |
CRM |
BBPCRM |
| OC15 |
C FI-LC : Table T858T | CRM |
CRM |
BBPCRM |
| OC16 |
C FI-LC : Table T859 | CRM |
CRM |
BBPCRM |
| OC17 |
C FI-LC : Table T859T | CRM |
CRM |
BBPCRM |
| OC18 |
C FI-LC : Table T860 | CRM |
CRM |
BBPCRM |
| OC19 |
C FI-LC : Table T861 | CRM |
CRM |
BBPCRM |
| OC20 |
C RF-KONS : Table T862Q -> T862S | CRM |
CRM |
BBPCRM |
| OC21 |
C RF-KONS : Table T862K -> T862T | CRM |
CRM |
BBPCRM |
| OC22 |
Customizing line layout of reports | CRM |
CRM |
BBPCRM |
| OC23 |
C FI-LC : Table T863 | CRM |
CRM |
BBPCRM |
| OC24 |
C FI-LC : Table T863T | CRM |
CRM |
BBPCRM |
| OC25 |
Maintain VAlue Types | CRM |
CRM |
BBPCRM |
| OC26 |
C FI-LC : Table T864 | CRM |
CRM |
BBPCRM |
| OC27 |
Customizing IC eliminations | CRM |
CRM |
BBPCRM |
| OC28 |
C FI-LC : Table T866 | CRM |
CRM |
BBPCRM |
| OC29 |
C FI-LC : Table T867 | CRM |
CRM |
BBPCRM |
| OC30 |
C FI-LC : Table T867T | CRM |
CRM |
BBPCRM |
| OC31 |
C FI-LC : Table T869 | CRM |
CRM |
BBPCRM |
| OC32 |
C FI-LC : Table T869T | CRM |
CRM |
BBPCRM |
| OC33 |
Customize document types | CRM |
CRM |
BBPCRM |
| OC34 |
C FI-LC : Table T876T | CRM |
CRM |
BBPCRM |
| OC35 |
C RF-KONS: Table T866Z | CRM |
CRM |
BBPCRM |
| OC36 |
C FI-LC : Table T879 | CRM |
CRM |
BBPCRM |
| OC37 |
C FI-LC : Table T881 | CRM |
CRM |
BBPCRM |
| OC38 |
C FI-LC : Table T884 | CRM |
CRM |
BBPCRM |
| OC39 |
C FI-LC : Table T884H | CRM |
CRM |
BBPCRM |
| OC40 |
C FI-LC : Table TCURC | CRM |
CRM |
BBPCRM |
| OC41 |
Maintain Exchange Rates | EC-CS |
EC |
SAP_FIN |
| OC42 |
C RF-KONS : Table T876V | CRM |
CRM |
BBPCRM |
| OC43 |
C FI : Table T850S | CRM |
CRM |
BBPCRM |
| OC44 |
C FI : Table T880B | CRM |
CRM |
BBPCRM |
| OC45 |
C FI-LC : Table T851 | CRM |
CRM |
BBPCRM |
| OC46 |
C FI : Table T871 | CRM |
CRM |
BBPCRM |
| OC47 |
Maintain E/R Types for Crcy Transl. | EC-CS |
EC |
SAP_FIN |
| OC48 |
C FI-LC : Table T855 | CRM |
CRM |
BBPCRM |
| OC49 |
C FI-LC: Table T863I | CRM |
CRM |
BBPCRM |
| OC50 |
Gain/Loss from asset retirement | CRM |
CRM |
BBPCRM |
| OC51 |
C RF-KONS : Table T866Z - add.fld | CRM |
CRM |
BBPCRM |
| OC52 |
Group Shares | CRM |
CRM |
BBPCRM |
| OC53 |
Group Reports | CRM |
CRM |
BBPCRM |
| OC55 |
Contra items/Retained earnings | CRM |
CRM |
BBPCRM |
| OC56 |
Download for consolidation | CRM |
CRM |
BBPCRM |
| OC57 |
Transfer chnges in invest./equity | CRM |
CRM |
BBPCRM |
| OC58 |
Data transfer for affiliated co.s | CRM |
CRM |
BBPCRM |
| OC59 |
Print data entry forms/audit trail | CRM |
CRM |
BBPCRM |
| OC60 |
Bundle Data Entry Forms | CRM |
CRM |
BBPCRM |
| OC61 |
K3 form | CRM |
CRM |
BBPCRM |
| OC62 |
List of Ownership | CRM |
CRM |
BBPCRM |
| OC63 |
Changes in equity | CRM |
CRM |
BBPCRM |
| OC64 |
Changes in investment | CRM |
CRM |
BBPCRM |
| OC65 |
Print Translation Method | CRM |
CRM |
BBPCRM |
| OC66 |
Changes in hidden reserves | CRM |
CRM |
BBPCRM |
| OC67 |
Investment in companies | CRM |
CRM |
BBPCRM |
| OC68 |
Interactive consolidation reporting | CRM |
CRM |
BBPCRM |
| OC69 |
Consolidation of investments | CRM |
CRM |
BBPCRM |
| OC70 |
Print financial statement items | CRM |
CRM |
BBPCRM |
| OC71 |
Listing of Totals File Records | CRM |
CRM |
BBPCRM |
| OC72 |
Database list: Journal entries | CRM |
CRM |
BBPCRM |
| OC73 |
Consolidation: data input via MT | CRM |
CRM |
BBPCRM |
| OC74 |
Bundle Consolidation Activities | CRM |
CRM |
BBPCRM |
| OC75 |
Print cons. of investments method | CRM |
CRM |
BBPCRM |
| OC76 |
Data input via PC | CRM |
CRM |
BBPCRM |
| OC77 |
Validate consolidation data | CRM |
CRM |
BBPCRM |
| OC78 |
Copy FS items from RF Tables | CRM |
CRM |
BBPCRM |
| OC79 |
Create D/E form from f/s item tables | CRM |
CRM |
BBPCRM |
| OC80 |
Build Standard Report from D.E.form | CRM |
CRM |
BBPCRM |
| OC81 |
Change FS Item Numbers | CRM |
CRM |
BBPCRM |
| OC82 |
Validation Check: Items/DE Forms | CRM |
CRM |
BBPCRM |
| OC83 |
Exchange Item Numbers:Totals Records | CRM |
CRM |
BBPCRM |
| OC84 |
Renumber Lines for Data Entry Forms | CRM |
CRM |
BBPCRM |
| OC85 |
Renumber Standard Report Table | CRM |
CRM |
BBPCRM |
| OC86 |
Copy Totals Records | CRM |
CRM |
BBPCRM |
| OC87 |
Data selection for reporting | CRM |
CRM |
BBPCRM |
| OC88 |
Layout of FS Chart of Accounts | CRM |
CRM |
BBPCRM |
| OC89 |
Intercompany Elimination | CRM |
CRM |
BBPCRM |
| OC90 |
Reclassifications | CRM |
CRM |
BBPCRM |
| OC91 |
Currency Translation (Consolidation) | CRM |
CRM |
BBPCRM |
| OC92 |
Carry Forward Balances-Consolidation | CRM |
CRM |
BBPCRM |
| OC93 |
Currency devaluation | CRM |
CRM |
BBPCRM |
| OC94 |
Elim.of Intercompany Profit/Loss | CRM |
CRM |
BBPCRM |
| OC95 |
Validation Maintenance | CRM |
CRM |
BBPCRM |
| OC96 |
Exchange Item Numbers: Documents | CRM |
CRM |
BBPCRM |
| OC97 |
Upload FS Items and Texts | CRM |
CRM |
BBPCRM |
| OC98 |
FI-LC: Rptg line layout frm Item tbl | CRM |
CRM |
BBPCRM |
| OC99 |
Totals recs: Delete (local values) | CRM |
CRM |
BBPCRM |
| OCA0 |
(empty) | CA-CAD |
CA |
SAP_APPL |
| OCA1 |
C FI-LC: Equity/Earnings Adj.Table | CRM |
CRM |
BBPCRM |
| OCA2 |
C FI_LC: Fidden Reserves Table | CRM |
CRM |
BBPCRM |
| OCA3 |
C FI-LC: Amot.of Hidden Reserves Tbl | CRM |
CRM |
BBPCRM |
| OCA4 |
C FI-LC: Asset Tfr Dep.History Tble | CRM |
CRM |
BBPCRM |
| OCA5 |
C FI-LC: IC P&L Elim. - Rep.Co. Tble | CRM |
CRM |
BBPCRM |
| OCA6 |
C FI-LC: IC P&L Elim. - Sup.Co. Tble | CRM |
CRM |
BBPCRM |
| OCA7 |
C FI-LC: IC Asset Transfers Table | CRM |
CRM |
BBPCRM |
| OCA8 |
C FI-LC: Display Cons.Methods Table | CRM |
CRM |
BBPCRM |
| OCA9 |
C RF : Table T863B | CRM |
CRM |
BBPCRM |
| OCAA |
C FI-LC: Table T862K | CRM |
CRM |
BBPCRM |
| OCAB |
C FI-LC: Table T862Q | CRM |
CRM |
BBPCRM |
| OCAC |
C FI-LC: Table T862X | CRM |
CRM |
BBPCRM |
| OCAD |
C FI-LC: Display V_T862K | CRM |
CRM |
BBPCRM |
| OCAE |
C FI-LC: Display V_T862Q | CRM |
CRM |
BBPCRM |
| OCAF |
C FI-LC: Display V_T862X | CRM |
CRM |
BBPCRM |
| OCAG |
C FI-LC: Display V_T862S | CRM |
CRM |
BBPCRM |
| OCAH |
C FI-LC: Display V_T862T | CRM |
CRM |
BBPCRM |
| OCAI |
C FI-LC: Display V_T862Z | CRM |
CRM |
BBPCRM |
| OCAJ |
C FI-LC: Display V_T863W | CRM |
CRM |
BBPCRM |
| OCAK |
FI-LC: Print Transaction Types | CRM |
CRM |
BBPCRM |
| OCAL |
FI-LC: Print IC Eliminations | CRM |
CRM |
BBPCRM |
| OCAM |
FI-LC: Print Inventory Mgmt Company | CRM |
CRM |
BBPCRM |
| OCAN |
FI-LC: Print Supplying Company | CRM |
CRM |
BBPCRM |
| OCAO |
FI-LC: Print Changes in Net Income | CRM |
CRM |
BBPCRM |
| OCAP |
FI-LC: Print Hidden Reserves | CRM |
CRM |
BBPCRM |
| OCAR |
FI-LC: Print Chgs in Trfr Depreciatn | CRM |
CRM |
BBPCRM |
| OCAS |
FI-LC: Print Asset Transfer | CRM |
CRM |
BBPCRM |
| OCAT |
FI-LC: Print Versions | CRM |
CRM |
BBPCRM |
| OCAU |
FI-LC: Print Selected FS Items | CRM |
CRM |
BBPCRM |
| OCB0 |
Step consolidation | CRM |
CRM |
BBPCRM |
| OCB1 |
Bundle Standard Reports | CRM |
CRM |
BBPCRM |
| OCB2 |
Consolidation Documents | CRM |
CRM |
BBPCRM |
| OCB3 |
C FI : Table T879P | CRM |
CRM |
BBPCRM |
| OCB4 |
C FI : Table T882C | CRM |
CRM |
BBPCRM |
| OCB5 |
Extract Subgroup | CRM |
CRM |
BBPCRM |
| OCB6 |
Totals file records | CRM |
CRM |
BBPCRM |
| OCB7 |
Create set | CRM |
CRM |
BBPCRM |
| OCB8 |
Create set | CRM |
CRM |
BBPCRM |
| OCB9 |
Create set | CRM |
CRM |
BBPCRM |
| OCBA |
Create set | CRM |
CRM |
BBPCRM |
| OCBB |
Create set | CRM |
CRM |
BBPCRM |
| OCBC |
Create set | CRM |
CRM |
BBPCRM |
| OCBD |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBE |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBF |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBG |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBH |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBI |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBJ |
C FI-LC : Table T869 | CRM |
CRM |
BBPCRM |
| OCBK |
C FI-LC : Table T869 | CRM |
CRM |
BBPCRM |
| OCBL |
C FI-LC : Table T865 | CRM |
CRM |
BBPCRM |
| OCBM |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBN |
C FI-LC : Table T879 | CRM |
CRM |
BBPCRM |
| OCBO |
C FI-LC: AM Trans.Types Table | CRM |
CRM |
BBPCRM |
| OCBP |
Upload extract from R/2 | CRM |
CRM |
BBPCRM |
| OCBQ |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBR |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBS |
C RF-KONS: Per.Equity/Earn.Adj.Table | CRM |
CRM |
BBPCRM |
| OCBT |
C FI-LC: Cons.Method Assign.Table | CRM |
CRM |
BBPCRM |
| OCBU |
C RF-KONS : Table T854S | CRM |
CRM |
BBPCRM |
| OCBV |
Reconcile Extended G/L Accounts | CRM |
CRM |
BBPCRM |
| OCBW |
Consolidation: data input via MT | CRM |
CRM |
BBPCRM |
| OCBX |
FI-LC: Field Mvt for BalCarFwd Tble | CRM |
CRM |
BBPCRM |
| OCBY |
Create Corporate Chart of Accounts | CRM |
CRM |
BBPCRM |
| OCBZ |
Compare Extract / Cons.Data Base | CRM |
CRM |
BBPCRM |
| OCC0 |
Central Group Table | CRM |
CRM |
BBPCRM |
| OCC1 |
FI-LC: Table FGSBK | CRM |
CRM |
BBPCRM |
| OCC2 |
FI-LC: Table TGSB | CRM |
CRM |
BBPCRM |
| OCC3 |
FI-LC: Table TGSBG | CRM |
CRM |
BBPCRM |
| OCC4 |
FI-LC: Table T880G | CRM |
CRM |
BBPCRM |
| OCC5 |
FI-LC: Display Table T880G | CRM |
CRM |
BBPCRM |
| OCC6 |
FI-LC: Table TLMGB | CRM |
CRM |
BBPCRM |
| OCC7 |
FI-LC: Table TKMGB | CRM |
CRM |
BBPCRM |
| OCC8 |
Info System: Report Selection | CRM |
CRM |
BBPCRM |
| OCCB |
Info System: Further Reports | CRM |
CRM |
BBPCRM |
| OCCC |
Maintain Group Account | CRM |
CRM |
BBPCRM |
| OCCD |
Customer: Maintain Trading Partner | CRM |
CRM |
BBPCRM |
| OCCE |
Change GL customizing company code | CRM |
CRM |
BBPCRM |
| OCCF |
Create GL Customizing Company code | CRM |
CRM |
BBPCRM |
| OCCG |
Business area for MM | CRM |
CRM |
BBPCRM |
| OCCI |
Cons. Integration Settings | CRM |
CRM |
BBPCRM |
| OCCJ |
Maintain FILCA Number range | CRM |
CRM |
BBPCRM |
| OCCK |
Vendor: Trading Partner | CRM |
CRM |
BBPCRM |
| OCCL |
FI-LC: Table T880 / read | CRM |
CRM |
BBPCRM |
| OCCM |
Reconcile G/L Accounts/Consolidation | CRM |
CRM |
BBPCRM |
| OCCM1 |
Equip. BOM Settings for CC | PM-EQM-CC |
PM |
EA-APPL |
| OCCP |
Print G/L account / group account | CRM |
CRM |
BBPCRM |
| OCCS |
Validate GL acct Group acct | CRM |
CRM |
BBPCRM |
| OCCT |
FS Items from Chart of Accounts | CRM |
CRM |
BBPCRM |
| OCD2 |
Line layout entry form | CRM |
CRM |
BBPCRM |
| OCD3 |
Line layout entry form texts | CRM |
CRM |
BBPCRM |
| OCD4 |
Column layout data entry form | CRM |
CRM |
BBPCRM |
| OCD5 |
D/E form column layout texts | CRM |
CRM |
BBPCRM |
| OCD6 |
Line layout data entry form number | CRM |
CRM |
BBPCRM |
| OCD7 |
Column layout data entry form number | CRM |
CRM |
BBPCRM |
| OCD8 |
Maintain Validation groups | CRM |
CRM |
BBPCRM |
| OCD9 |
Maintain Valid.group texts | CRM |
CRM |
BBPCRM |
| OCDA |
Maintain data entry form groups | CRM |
CRM |
BBPCRM |
| OCDB |
Maintain D/E form group texts | CRM |
CRM |
BBPCRM |
| OCDC |
Maintain Transaction Type Groups | CRM |
CRM |
BBPCRM |
| OCDD |
Maintain TTy Groups - Texts | CRM |
CRM |
BBPCRM |
| OCDE |
Maintain Cons. Activity Groups | CRM |
CRM |
BBPCRM |
| OCDF |
Maintain Cons.Activity Group texts | CRM |
CRM |
BBPCRM |
| OCDG |
Maintain Report groups | CRM |
CRM |
BBPCRM |
| OCDH |
Maintain Report groups - Texts | CRM |
CRM |
BBPCRM |
| OCDI |
Maintain Cons.Frequencies | CRM |
CRM |
BBPCRM |
| OCDJ |
Maintain F/S Item short texts | CRM |
CRM |
BBPCRM |
| OCDL |
Delete FI-LC Ledger Transaction data | CRM |
CRM |
BBPCRM |
| OCDM |
Hierarchy of Totals Reports | CRM |
CRM |
BBPCRM |
| OCDN |
Download MS ACCESS | CRM |
CRM |
BBPCRM |
| OCDO |
Delete FS chart of accounts | CRM |
CRM |
BBPCRM |
| OCDT |
FI-LC: V_T876B_CT (DTs for Transltn) | CRM |
CRM |
BBPCRM |
| OCDZ |
Cons stag. ledger: delete trans data | CRM |
CRM |
BBPCRM |
| OCE1 |
C RF-KONS : Table T85A | CRM |
CRM |
BBPCRM |
| OCE2 |
C RF-KONS : Table T85B | CRM |
CRM |
BBPCRM |
| OCE3 |
C RF-KONS : Table T85C | CRM |
CRM |
BBPCRM |
| OCE4 |
C RF-KONS : Table T85S1 | CRM |
CRM |
BBPCRM |
| OCE5 |
C RF-KONS : Table T85S2 | CRM |
CRM |
BBPCRM |
| OCE6 |
Additional Field Category | CRM |
CRM |
BBPCRM |
| OCFV |
Organizational area restrictions | IS-HT-SW |
IS-HT |
ECC-DIMP |
| OCH0 |
Batch Management | LO-BM |
LO |
SAP_APPL |
| OCHA |
IMG Batch Management | LO-BM |
LO |
SAP_APPL |
| OCHS |
Set system messages | LO-BM |
LO |
SAP_APPL |
| OCI1 |
Maintain TCUSC | BC-SRV |
BC |
SAP_BASIS |
| OCL1 |
FI-LC: Create Ledger | CRM |
CRM |
BBPCRM |
| OCL2 |
FI-LC: Change Ledger | CRM |
CRM |
BBPCRM |
| OCL3 |
FI-LC: Display Ledger | CRM |
CRM |
BBPCRM |
| OCL4 |
FI-LC: Delete Ledger | CRM |
CRM |
BBPCRM |
| OCL5 |
Extract to EIS | CRM |
CRM |
BBPCRM |
| OCL6 |
Import Report definition | CRM |
CRM |
BBPCRM |
| OCLM1 |
Task Customizing | PS-CLM |
PS |
SAP_APPL |
| OCLM2 |
Claim Field Selection: General | PS-CLM |
PS |
SAP_APPL |
| OCM1 |
Backgrd Job: Processing Init.Objects | PP-SFC-PLN |
PP |
SAP_APPL |
| OCM2 |
Backgd Job: Processing Proc.Elements | PP-SFC-PLN |
PP |
SAP_APPL |
| OCM3 |
Background Job: OCM Goods Movements | PP-SFC-PLN |
PP |
SAP_APPL |
| OCM9 |
Fill Partner Roles for Header Scrns | PS-CLM |
PS |
SAP_APPL |
| OCMAC01 |
Create Condition Tables | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC02 |
Change Condition Tables | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC03 |
Display Condition Tables | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC04 |
Maintain Field Catalog | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC05 |
Define Access Sequences | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC06 |
Define Condition Types | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC07 |
Maintain Pricing Procedures | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_01A |
Create Condition Record | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_01B |
Maintain Condition Record | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_01C |
Display Condition Record | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_01D |
Create Condition Record With Ref. | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_03C |
Determine Document Currency | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_03D |
Determine Fee Calculation Procedure | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_05C |
Determine Contract Account Category | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_05D |
Determine Document Type | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_05G |
Determine G/L Account | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_05M |
Determine Main and Sub Transaction | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_05T |
Determine Contract Object Type | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_06C |
Determine.CO Account Assignment | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_07C |
Determine dunning procedure | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_07D |
Determine Document Type(Grant) | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_07S |
Determine St. C.O.T (Grant) | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_07T |
Main Trans./Subtrans. for Grants | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_08 |
Define Acct. Key | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_09 |
Assign Acct. Key | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_FEEDOCNUM |
Number Range Maintenance: CMAC_FEEC | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_GRDOCNUM |
Number Ranges for Grant Documents | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_PC09 |
Grant Clearing Account | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_PC20 |
Determine Tax Code | IS-HER-CM-AC |
IS-HER-CM |
IS-PS-CA |
| OCMAC_PCU0 |
1098T: Derivation of Tuit Statement | IS-HER-CM-US |
IS-HER-CM |
IS-PS-CA |
| OCMI |
Import models cost elements | CRM |
CRM |
BBPCRM |
| OCMM |
FI Table T030A | CRM-MD-BP |
CRM |
BBPCRM |
| OCN1 |
FI-LC: Repost FI data | CRM |
CRM |
BBPCRM |
| OCN2 |
FI-LC: Repost MM data | CRM |
CRM |
BBPCRM |
| OCN3 |
FI-LC: Repost SD data | CRM |
CRM |
BBPCRM |
| OCNG |
Graphic customizing | BC-FES-GRA |
BC |
SAP_BASIS |
| OCNPQ1 |
Customizing Invoicing Plan PS | PS-REV-PLN-CAL |
PS |
SAP_APPL |
| OCNRC |
Search Schema for CN Batch Detmntn | CRM |
CRM |
BBPCRM |
| OCO2 |
Customizing: Country Version | CA-CUS |
CA |
SAP_APPL |
| OCP0 |
PDM | LO-PDM |
LO |
SAP_APPL |
| OCP1 |
Allowed Business Objects | LO-PDM |
LO |
SAP_APPL |
| OCP2 |
Profile Names | LO-PDM |
LO |
SAP_APPL |
| OCP3 |
Field Groups per Profile Name | LO-PDM |
LO |
SAP_APPL |
| OCP4 |
Profile Sequences | LO-PDM |
LO |
SAP_APPL |
| OCP5 |
Filters for Structure Overview | LO-PDM-GF-OBR |
LO |
SAP_APPL |
| OCPLM |
Data Display in PLM Portal | LO-PDM |
LO |
SAP_APPL |
| OCPLMT |
Group Descriptions for PLM Portal | LO-PDM |
LO |
SAP_APPL |
| OCPLMU |
Data for User Groups in PLM Portal | LO-PDM |
LO |
SAP_APPL |
| OCPP |
GG Price Protection by Sales Org. | IS-HT-SW-CM |
IS-HT |
ECC-DIMP |
| OCPR |
Maintenance of Backflush Profiles | IS-A-PPC |
IS-A |
ECC-DIMP |
| OCR1 |
Payment Cards: Check Results | CRM |
CRM |
BBPCRM |
| OCR2 |
Payment Cards: Check Results | CRM |
CRM |
BBPCRM |
| OCR3 |
Payment Cards: Check Results | CRM |
CRM |
BBPCRM |
| OCR4 |
Payment Cards: Check Results | CRM |
CRM |
BBPCRM |
| OCRD |
Number Range Maintenance: FCRP | FI-AP-AP-PT |
FI |
SAP_FIN |
| OCU0 |
Customizing Menu for Variants | CA-GTF-DEP |
CA |
SAP_ABA |
| OCUW |
Assign Worklist Folder to Users | LO-BM |
LO |
SAP_APPL |
| OCV1 |
FI-LC: V_T854T_A (only SY-LANGU) | CRM |
CRM |
BBPCRM |
| OCV2 |
FI-LC: V_T854U_A (only SY-LANGU) | CRM |
CRM |
BBPCRM |
| OCV3 |
FI-LC: V_T855T_A (only SY-LANGU) | CRM |
CRM |
BBPCRM |
| OCV4 |
FI-LC: V_T850A_A (SY-LANGU only) | CRM |
CRM |
BBPCRM |
| OCV5 |
FI-LC: V_T879_2 (only AA='AW') | CRM |
CRM |
BBPCRM |
| OCV6 |
FI-LC: V_T879_2 (only AA='PC') | CRM |
CRM |
BBPCRM |
| OCV7 |
FI-LC: V_T879_2 (only AA='PL') | CRM |
CRM |
BBPCRM |
| OCV8 |
FI-LC: V_T850_A (Access entry) | CRM |
CRM |
BBPCRM |
| OCV9 |
FI-LC: V_T850_B (DBase entry) | CRM |
CRM |
BBPCRM |
| OCVA |
FI-LC: V_T850I_A (Access entry) | CRM |
CRM |
BBPCRM |
| OCVB |
FI-LC: V_T850I_A (Dbase entry) | CRM |
CRM |
BBPCRM |
| OCVC |
FI-LC: V_T850I_B (PC entry, other) | CRM |
CRM |
BBPCRM |
| OCVD |
FI-LC: V_T850I_C (only valid.groups) | CRM |
CRM |
BBPCRM |
| OCVE |
FI-LC: V_T850_D (only DE form group) | CRM |
CRM |
BBPCRM |
| OCVF |
FI-LC: V_T850_E (only first consol.) | CRM |
CRM |
BBPCRM |
| OCVG |
FI-LC: V_T850_F (only sort criteria) | CRM |
CRM |
BBPCRM |
| OCVH |
FI-LC: V_T852_A (only report group) | CRM |
CRM |
BBPCRM |
| OCVI |
FI-LC: V_T852V_A (only cons.group) | CRM |
CRM |
BBPCRM |
| OCVJ |
FI-LC: V_T880B_A (only transl.meth.) | CRM |
CRM |
BBPCRM |
| OCVK |
FI-LC: V_T879_A ('PL',only SY-LANGU) | CRM |
CRM |
BBPCRM |
| OCVM |
View Maintenance: initial screen | CRM |
CRM |
BBPCRM |
| OCVN |
FI-LC: V_T850I_A (from SAP System) | CRM |
CRM |
BBPCRM |
| OCVO |
FI-LC: V_T850I_A (from R/2 system) | CRM |
CRM |
BBPCRM |
| OCVP |
FI-LC: V_T881_A | CRM |
CRM |
BBPCRM |
| OCVQ |
FI-LC: V_T850I | CRM |
CRM |
BBPCRM |
| OCVR |
V_T85A Additional Fields | CRM |
CRM |
BBPCRM |
| OCVS |
V_T85S1 Assignment AddFld 1- AddFld2 | CRM |
CRM |
BBPCRM |
| OCVT |
V_T85S2 Assignment AddFld2 - AddFld3 | CRM |
CRM |
BBPCRM |
| OCVU |
FI-LC: V_T879_A ('K3',only SY-LANGU) | CRM |
CRM |
BBPCRM |
| OCVV |
FI-LC: V_T879_A ('AW',only SY-LANGU) | CRM |
CRM |
BBPCRM |
| OCWS_APO |
Activate Prop/Prod Quantities in APO | LO-BM-AI |
LO |
SAP_APPL |
| OCWS_MAT_APO |
Define Materials | LO-BM-AI |
LO |
SAP_APPL |
| OCWT |
Define Worklist Folder | CRM-BF |
CRM |
BBPCRM |
| OCY1 |
Create Totals Archive | CRM |
CRM |
BBPCRM |
| OCY11 |
Create Line Item Archive | CRM |
CRM |
BBPCRM |
| OCY6 |
RW/RP Reports for FI-LC Archive | CRM |
CRM |
BBPCRM |
| OCYA |
FI-LC: V_T850I_D (Access Data Entry) | CRM |
CRM |
BBPCRM |
| OCYB |
FI-LC: V_T850I_E (Dbase Data Entry) | CRM |
CRM |
BBPCRM |
| OCYC |
Assign Type of Additional Field | CRM |
CRM |
BBPCRM |
| OCZ1 |
FI-SS: Create add. ledger | CRM |
CRM |
BBPCRM |
| OCZ2 |
FI-SS: Change Cons Staging Ledger | CRM |
CRM |
BBPCRM |
| OCZ3 |
FI-SS: Display Add. Ledger | CRM |
CRM |
BBPCRM |
| OCZ4 |
FI-SS: Delete Add. Ledger | CRM |
CRM |
BBPCRM |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |