本文共 25374 字，大约阅读时间需要 84 分钟。
Below you will find most of configuration transaction codes in SAP MM/WM in the areas of Purchasing, MRP, WM, IM, LIV, etc.
| Purchasing | M/03 | Create Conditions Table (Purchasing) |
| Purchasing | M/04 | Change Conditions Table (Purchasing) |
| Purchasing | M/05 | Displ. Conditions Table (Purchasing) |
| Purchasing | M/06 | Condition Type: (Purchasing) |
| Purchasing | M/07 | Access: Maintain (Price Purchasing) |
| Purchasing | M/08 | Conditions: Schema for Purchasing |
| Purchasing | M/32 | Maint. Message Determ. Schema: RFQ |
| Purchasing | M/36 | Maintain Message Determ. Schema: PO |
| Purchasing | M/42 | Maintain Message Schema: Del. Sched. |
| Purchasing | M/48 | Maintain Access Sequences: RFQ |
| Purchasing | M/50 | Maintain Access Sequences: PO |
| Purchasing | M/52 | Maint. Access Sequences: Outl. Agmt. |
| Purchasing | M/54 | Maint. Access Sequences: Del. Sched. |
| Purchasing | M/56 | Messages: Create Cond. Table: RFQ |
| Purchasing | M/57 | Messages: Change Condition Table |
| Purchasing | M/58 | Messages: Display CondTab: RFQ |
| Purchasing | M/59 | Messages: Create CondTab: Pur. Order |
| Purchasing | M/60 | Messages: Change CondTab: Pur. Order |
| Purchasing | M/61 | Messages: Disp. CondTab: Pur. Order |
| Purchasing | M/62 | Messages: Create CondTab: Del. Schd. |
| Purchasing | M/63 | Messages: Change CondTab: Del. Schd. |
| Purchasing | M/64 | Messages: Disp. CondTab: Del. Sched. |
| Purchasing | M/65 | Messages: Create CondTab: O. Agmt. |
| Purchasing | M/66 | Messages: Change CondTab: O. Agmt. |
| Purchasing | M/67 | Messages: Disp. CondTab: Outl. Agmt. |
| Purchasing | M/68 | Maintain Message Schema: Outl. Agmt. |
| Purchasing | OLME | IMG View: Purchasing |
| Purchasing | OME1 | C MM-PUR Purchasing Value Keys |
| Purchasing | OME2 | C MM-PUR Terms of Payment |
| Purchasing | OME4 | C MM-PUR Purchasing Groups |
| Purchasing | OME5 | C MM-PUR Activate Plant: Source List |
| Purchasing | OME9 | C MM-PUR Acct. Assignment Categories |
| Purchasing | OMEC | Copying Control Maintenance |
| Purchasing | OMEE | C MM-PUR Reorganization RFQ |
| Purchasing | OMEH | C MM-PUR User Maintenance |
| Purchasing | OMEI | C MM-PUR User Profiles |
| Purchasing | OMEL | C MM-PUR Certificate Categories |
| Purchasing | OMEN | C MM-PUR Reorg. Sched. Agrmnt Time |
| Purchasing | OMEO | C MM-PUR Number Ranges: Info Record |
| Purchasing | OMEP | C MM-PUR Number Ranges: Source List |
| Purchasing | OMEQ | C MM-PUR Quota Arrangement Rules |
| Purchasing | OMES | C MM-PUR Comments on Quotation |
| Purchasing | OMET | Settings for Function Authorizations |
| Purchasing | OMEW | C MM-PUR Requisition Processing Time |
| Purchasing | OMEX | C MM-PUR Reorganization: Requisition |
| Purchasing | OMEY | C MM-PUR Reorganization PO |
| Purchasing | OMEZ | C MM-PUR Reorg. Contract Time |
| Purchasing | OMF0 | C MM-PUR Activate Cond. for Plant |
| Purchasing | OMFI | Settings for Default Values |
| Purchasing | OMFJ | C MM-PUR Rec. Layout for Batch Input |
| Purchasing | OMFK | C MM-PUR Field Selection: Vendor |
| Purchasing | OMFM | C MM-PUR Schema Groups: Purch. Org. |
| Purchasing | OMFN | C MM-PUR Schema Groups: Vendor |
| Purchasing | OMFO | C MM-PUR Find Calculation Schema |
| Purchasing | OMFP | C MM-PUR Schema Group <-> Pur. Org. |
| Purchasing | OMFQ | C MM-PUR Scope of List: Conditions |
| Purchasing | OMFR | C MM-PUR Mkt. Price Schema: P. Org. |
| Purchasing | OMFS | CC-MM-PUR Chge.-Notice-Relev. Fields |
| Purchasing | OMFT | Message Determination Requirements |
| Purchasing | OMFZ | C MM-PUR: Stock Transfer Schema |
| Purchasing | OMG0 | CS MM-PUR Item Cat./Acc. Assgt. Cat. |
| Purchasing | OMG1 | C MM-PUR Commodity Code |
| Purchasing | OMG2 | C MM-PUR Customs Offices |
| Purchasing | OMG3 | C MM-PUR Modes of Transport |
| Purchasing | OMG4 | C MM-PUR Business Transaction Type |
| Purchasing | OMG5 | C MM-PUR Default Busn. Trans. Type |
| Purchasing | OMG6 | C MM-PUR Import Procedures |
| Purchasing | OMG7 | C MM-PUR Authorizations |
| Purchasing | OMG8 | C MM-PUR Conditions/Sequence |
| Purchasing | OMG9 | C MM-PUR Assignment Conditions/TCode |
| Purchasing | OMGA | C MM-PUR Texts: Creditor (Central) |
| Purchasing | OMGB | C MM-PUR Texts: Creditor (Purch.) |
| Purchasing | OMGF | C MM-PUR Output Device: Messages |
| Purchasing | OMGG | Settings for Message Determination |
| Purchasing | OMGH | C MM-PUR: Transaction/Event Keys |
| Purchasing | OMGM | Settings for Subcontracting |
| Purchasing | OMGV | Intrastat |
| Purchasing | OMGX | MM-PUR Form for Buyer”s Neg. Sheet |
| Purchasing | OMGY | MM-PUR Buyer”s Neg. Sheet Routines |
| Purchasing | OMH6 | Number Ranges for Purch. Documents |
| Purchasing | OMH7 | Number Ranges for Purch. Requisition |
| Purchasing | OMH8 | Number Ranges for Service Package |
| Purchasing | OMH9 | Number Ranges for Entry Sheet |
| Purchasing | OMHJ | Purchasing: Condition Index |
| Purchasing | OMHK | Batch Input, Purchase Requisitions |
| Purchasing | OMHL | C MM-PUR Matchcode Info Record |
| Purchasing | OMHM | C MM-PUR Matchcode Requisition |
| Purchasing | OMHN | C MM-PUR Matchcode Purch. Document |
| Purchasing | OMHO | C MM-PUR Matchcode Source List |
| Purchasing | OMHP | Updating of Order Price History |
| Purchasing | OMHS | Display Info Record Transfer File |
| Purchasing | OMHT | Display Requisition Transfer File |
| Purchasing | OMHU | Example File: Batch Input Info Rec. |
| Purchasing | OMHV | Example File, Batch Input Requisn. |
| Purchasing | OMI0 | Error List for Intrastat Declaration |
| Purchasing | OMKA | Conditions: V_T681F for A V |
| Purchasing | OMKE | C MM-PUR: Optimize Access |
| Purchasing | OMKF | C MM-PUR: Exlusion Indicators |
| Purchasing | OMKG | C MM-PUR: Limits |
| Purchasing | OMKH | C MM-PUR Reg. Vend. Source of Supply |
| Purchasing | OMKI | C MM-PUR Default Purchasing Org. |
| Purchasing | OMKJ | C MM-PUR P.Org. Cross-CoCode Release |
| Purchasing | OMKK | C MM-PUR Tax Indicators: Material |
| Purchasing | OMKL | C MM-PUR Tax Indicators: Acc. Assgt. |
| Purchasing | OMKM | C MM-PUR Tax Indicators: Plant |
| Purchasing | OMKN | C MM-PUR Assign Tax Inds. to Plant |
| Purchasing | OMKO | C MM-PUR Assign Tax Inds. to A. Ass. |
| Purchasing | OMQA | C MM-PUR: Take-Back Agreement |
| Purchasing | OMQK | Fine-Tuned Control: RFQ |
| Purchasing | OMQL | C MM-PUR: Supply Region for Plant |
| Purchasing | OMQN | Fine-Tuned Control: Purchase Order |
| Purchasing | OMQO | Fine-Tuned Control: Outl. Agreement |
| Purchasing | OMQP | Fine-Tuned Ctr.: Sch. Agmt. Schedule |
| Purchasing | OMQQ | Fine-Tuned Control: Service Entry |
| Purchasing | OMQR | Assign Schema to RFQ |
| Purchasing | OMQS | Assign Schema to Purchase Order |
| Purchasing | OMQT | Assign Schema to Outline Agreement |
| Purchasing | OMQU | Assign Schema to Sch. Agmt. Schedule |
| Purchasing | OMQV | Assign Schema to Service Entry Sheet |
| Purchasing | OMQW | Entry Aids w/o Material Master |
| Purchasing | OMRO | G/L Account Auth. in Requisition |
| Purchasing | OMRP | G/L Account Auth. in Purchase Order |
| Purchasing | OMRQ | G/L Account Auth. in Contract |
| Purchasing | OMRR | Transaction/Event Key Usage |
| Purchasing | OMRS | Transaction/Event Key Usage |
| Purchasing | OMRT | Transaction/Event Key Usage |
| Purchasing | OMTA | Output Program: RFQ |
| Purchasing | OMTB | Output Program: Purchase Order |
| Purchasing | OMTC | Output Program: Outline Agreement |
| Purchasing | OMTD | Output Program: Delivery Schedule |
| Purchasing | OMTE | Output Program: Service Entry Sheet |
| Purchasing | OMTF | Output Partner: RFQ |
| Purchasing | OMTG | Output Partner: Purchase Order |
| Purchasing | OMTH | Output Partner: Outline Agreement |
| Purchasing | OMTI | Output Partner: Delivery Schedule |
| Purchasing | OMTJ | Output Partner: Service Entry |
| Purchasing | OMZE | C MM-PUR Reorg. Contract Extra |
| Purchasing | OX01 | Company Code -> Purchasing Org. |
| Purchasing | OX08 | Define Purchasing Organization |
| Purchasing | OX17 | Plants -> Purchasing organization |
| Purchasing | VOK3 | Message Determination: Purchasing |
| IM | MN21 | Create Condition: Inventory Mgmt |
| IM | MN22 | Change Condition: Inventory Mgmt |
| IM | MN23 | Display Condition: Inventory Mgmt |
| IM | MN27 | Create message: rough goods receipt |
| IM | MN28 | Change message: rough goods receipt |
| IM | MN29 | Display message: rough goods receipt |
| IM | OLMB | IMG Inventory Management |
| IM | OLMW | IMG Valuation/Acct Assgt |
| IM | OMB0 | List of document types |
| IM | OMB1 | Dynamic Availability Check |
| IM | OMB2 | Create SLoc. Automatically (GI) |
| IM | OMB3 | Create SLoc. Automatically (GR) |
| IM | OMB4 | Maintain Print Indicator (GI) |
| IM | OMB5 | Maintain Print Indicator (GR) |
| IM | OMB6 | Change Manual Account Assgt. |
| IM | OMB7 | Test Data: Init.Entry of Stock Balcs |
| IM | OMB8 | Test Data: Reservations Transfer |
| IM | OMB9 | Change Document Lives |
| IM | OMBA | Number Assgmt. for Accounting Docs. |
| IM | OMBB | Batch Where-Used List |
| IM | OMBC | Set Missing Parts Check |
| IM | OMBD | Business Area from MM View |
| IM | OMBF | Control BTCI Sessions for Goods Mvmt |
| IM | OMBG | Set Stock Balance Display |
| IM | OMBH | Phys. Inventory Settings in Plant |
| IM | OMBI | Suggest Items Preselected GR |
| IM | OMBJ | Suggest Items Preselected GI |
| IM | OMBK | Suggest Items Preselected: Reservtn |
| IM | OMBM | Control BTCI Sessions for Reserv. |
| IM | OMBN | Defaults for Reservation |
| IM | OMBO | Assign Forms and Programs |
| IM | OMBP | Freeze Book Inventory Balance |
| IM | OMBR | General Print Settings |
| IM | OMBS | Reasons for Movements |
| IM | OMBU | Allocate Layout Sets to Reports |
| IM | OMBV | Control BTCI Sessions for Phys. Inv. |
| IM | OMBW | Set Screen Layout for Goods Movement |
| IM | OMBX | Stock Balance Display |
| IM | OMBZ | Rev. GR Despite Invoice |
| IM | OMC0 | Tolerance Limits for Goods Receipt |
| IM | OMC1 | Goods Receipt/Issue Slip Number |
| IM | OMC2 | Number Assignment for Reservations |
| IM | OMC3 | Suggest Items Preselected: Phys.Inv. |
| IM | OMC4 | BTCI Data Transfer: Inventory Count |
| IM | OMC6 | Test Data Transfer: Phys. Inventory |
| IM | OMC7 | BTCI Data Transfer: Inv.Count Diff |
| IM | OMC8 | BTCI Data Tranfer: Inv. Doc./Count |
| IM | OMC9 | BTCI Data Tfr.: Inv.Doc./Count/Diff. |
| IM | OMCC | Generate Phys.Inv.Doc.for Goods Mvmt |
| IM | OMCD | Suggest “Del. Completed” Indicator |
| IM | OMCE | Define Batch Level |
| IM | OMCF | Print Label |
| IM | OMCG | Search Procedures: Batch Determ. MM |
| IM | OMCH | Set Manual Account Assignment (GR) |
| IM | OMCJ | Screen Layout: Goods Receipt |
| IM | OMCK | Inventory Sampling Profile |
| IM | OMCL | Inventory Sampling: St. Mgmt Levels |
| IM | OMCM | Dynamic Availability Check: GR |
| IM | OMCN | Control BTCI Sessions for Phys. Inv. |
| IM | OMCO | Set Cycle Counting |
| IM | OMCP | Dynamic Availability Check: GI |
| IM | OMCQ | Settings for System Messages |
| IM | OMCR | Inventory Sampling: St.Mgmt Lvl: WM |
| IM | OMCS | Activate Batch Status Management |
| IM | OMCT | Batch Definition |
| IM | OMCU | Batch Status Management in Plant |
| IM | OMCV | Classify Batches |
| IM | OMJ1 | Allow Negative Stocks |
| IM | OMJ2 | Maintain Phys.Inv.Tolrnce->Employee |
| IM | OMJ3 | Printer Determination Plant/SLoc. |
| IM | OMJ4 | Printer Determ: Plant/SLoc./User Grp |
| IM | OMJ7 | Plant/Val.Area – Divis. -> Busin.Ar. |
| IM | OMJH | Maintain Dataset for Phys. Inventory |
| IM | OMJI | Set Material Block |
| IM | OMJJ | Customizing: New Movement Types |
| IM | OMJK | Number Ranges for Reservations |
| IM | OMJL | Maintain Print Indicator (autom.MvT) |
| IM | OMJM | Comprn plnt/val.area – divis.->BusAr |
| IM | OMJN | General field selection: goods mvmnt |
| IM | OMJR | Printer Determin.: Message Type/User |
| IM | OMJS | Check expiration date at goods issue |
| IM | OMJU | Gen. field selection, physical inv. |
| IM | OMJV | Subsequent Calculation of Value |
| IM | OMJW | Create Purchase Order Automatically |
| IM | OMJX | GR Field Selection From Procurement |
| IM | OMJY | GR Field Selec. Fr. Procment (Table) |
| IM | OMSB | C MM-BD Special Stock Description |
| IM | OMSK | C MM-BD Valuation Classes T025 |
| IM | OMT1 | C MM-BD Consistency Check Updating |
| IM | OMW0 | C MM-IV Control Valuation |
| IM | OMW1 | C RM-MAT MW Price Control |
| IM | OMW9 | C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. |
| IM | OMWA | C RM-MAT MW Doc.Type/F-up Csts.D/C |
| IM | OMWB | C MM-IV Autom. Acct. Assgt. (Simu.) |
| IM | OMWC | C MM-IV Split Material Valuation |
| IM | OMWD | C RM-MAT MB Grouping Valuation Area |
| IM | OMWF | C MM-IV User Maintenance |
| IM | OMWG | C RM-MAT MW User Profiles |
| IM | OMWK | C MM-IV Authorizations |
| IM | OMWM | C MM IV Control: Accnt Determination |
| IM | OMWN | MM-IM: Acct Group. Code for Mvt.Type |
| IM | OMWO | C MM-PUR: Purchase Account Mgmt |
| IM | OMXL | Configure empties processing |
| IM | OX09 | Customize storage locations |
| IM | OX10 | Customize plant |
| IM | OX14 | C MM-IV Valuation area – val. level |
| IM | OX18 | Assignment Plants -> Company Code |
| LIV | M804 | Message Processing Program (IV) |
| LIV | M806 | Message Types (Invoice Verification) |
| LIV | M808 | Message Schema (Inv. Verification) |
| LIV | M810 | Message Access Sequence (Inv. Ver.) |
| LIV | OLMR | IMG Invoice Verification |
| LIV | OMR0 | C MM-IV Autom. Acct. Assgt. (Simu.) |
| LIV | OMR14 | Define Variant Name |
| LIV | OMR2 | C RM-MAT MR Default Incoming Invoice |
| LIV | OMR3 | C MM-IV Default Account Maintenance |
| LIV | OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| LIV | OMR5 | MM-IV Doc.Type/NR Acct Maintenance |
| LIV | OMR6 | Tolerance limits: Inv.Verification |
| LIV | OMR8 | C RM-MAT MR PO Supplement |
| LIV | OMR9 | C RM-MAT MR Payment Block Reasons |
| LIV | OMRA | C MM-IV Val.Cat./Subs.Debit/Credit |
| LIV | OMRB | C MR Tolerance Groups |
| LIV | OMRC | C MR Alloc. User/Tolerance Group |
| LIV | OMRDC | Configure Duplicate Invoice Check |
| LIV | OMRF | C MM_IV Activate Stochastic Block |
| LIV | OMRG | C MM-IV Stochastic Block Values |
| LIV | OMRH | C MM-IV Activate Item Amount Check |
| LIV | OMRI | C MM-IV Item Amount Check Parameters |
| LIV | OMRK | Mail to Purchasing |
| LIV | OMRL | Tax Version |
| LIV | OMRMA | Screen Selection Initial Screen |
| LIV | OMRMB | Screen Selection Header Data Screen |
| LIV | OMRU | Sender Texts, Form |
| LIV | OMRV | Invoice Status Change |
| LIV | OMRX | Vendor-Specific Tolerances |
| LIV | OMRY | EDI Program Parameters |
| LIV | OMRZ | Runtime Invoice Document Archiving |
| WM | LN09 | Number Range Maintenance: LVS_LBELN |
| WM | LS10 | Generate Storage Bins |
| WM | OL19 | Generate Distribution Model |
| WM | OL20 | Consistency Check (Centr.Processing) |
| WM | OL21 | Consistency Check (Decentr.Process.) |
| WM | OL22 | Check LE /HU Number Assignment |
| WM | OLML | IMG structure Warehouse Management |
| WM | OMK0 | Link to PP interface |
| WM | OMK1 | Batch search method for Whse Mgmt |
| WM | OMK2 | Customer exits for strategies |
| WM | OMK7 | Batch WM….. (will be deleted) |
| WM | OMKW | Stock removal strategy “SLED” |
| WM | OMKX | Automatic Transfer Orders |
| WM | OMKY | Link to External System via ALE |
| WM | OMKZ | Automatic Transfer Orders |
| WM | OML1 | Overview of Criticl Whse Monitor Obj |
| WM | OML2 | Var. Report RLLL01SE: TOs |
| WM | OML3 | Var. Report RLLL02SE: TR Items |
| WM | OML4 | Var. Report RLLL03SE: Post.Chge Doc. |
| WM | OML5 | Var. Report RLLL04SE: Deliveries |
| WM | OML6 | Var. Report RLLL05SE: Negative Stock |
| WM | OML7 | Var. Report RLLL06SE: Interim Stock |
| WM | OML8 | Var. Report RLLL07SE: Stock Product. |
| WM | OML9 | Customizing MOB Interface |
| WM | OMLA | Putaway Near Picking Bin |
| WM | OMLB | MObj.01: Critical TOs |
| WM | OMLC | MObj.02: Critical TRs |
| WM | OMLD | MObj.03: Critical Post. Chge Notices |
| WM | OMLE | M.Obj.04: Critical Deliveries |
| WM | OMLF | M.Obj.05: Negative Stocks |
| WM | OMLG | M.Obj.06: Stocks Interim Stor.Bins |
| WM | OMLH | M.Obj.07: Critical Stocks in Prod. |
| WM | OMLI | Report Variant: Single Entry ActData |
| WM | OMLJ | Movement Types for Whse Management |
| WM | OMLK | Default Values for Inventory |
| WM | OMLL | WM Movement Type: Clear Invent.Diff. |
| WM | OMLM | Definition Empty Bin Index |
| WM | OMLN | Warehouse Control Link |
| WM | OMLO | Sectioning of Storage Bins |
| WM | OMLP | Plan Jobs for Whse Activity Monitor |
| WM | OMLQ | Stock Removal Strategy FIFO |
| WM | OMLR | WM Interface to Inventory Management |
| WM | OMLS | Stock Removal Strategy LIFO |
| WM | OMLT | Stock Removal Strat. Partial Qty |
| WM | OMLU | Stock Placement Strategy Empty Bin |
| WM | OMLV | Print Control for Whse Management |
| WM | OMLW | Number Ranges for Whse Management |
| WM | OMLX | Confirmation |
| WM | OMLY | Storage Type Search |
| WM | OMLZ | Storage Section Search |
| WM | OMM1 | Storage Bin Type Search |
| WM | OMM2 | Haz.Material Stock Placement |
| WM | OMM3 | Stock Placement Strat.for Pallets |
| WM | OMM4 | Putaway Strategy for Bulk Storage |
| WM | OMM5 | Storage Type Definition |
| WM | OMM6 | Storage Type Definition |
| WM | OMM7 | Storage Type Maintenance |
| WM | OMM8 | Stock Removal Strat. Stringent FIFO |
| WM | OMM9 | Stock Removal Strat. Large/Small |
| WM | OMMA | Print Assignment per Storage Type |
| WM | OMMB | Inventory No.Ranges for Whse Mgmt |
| WM | OMMC | Printer Assignment per WM Mov.Type |
| WM | OMMD | Confirmation Ctrl per Storage Type |
| WM | OMME | Confirmation Ctrl per Movement Type |
| WM | OMMF | Number Ranges per Warehouse |
| WM | OMMG | Number ranges physical inventory |
| WM | OMMH | Type Search per Movement |
| WM | OMMI | Section Check per Storage Type |
| WM | OMMJ | Storage Unit Check per Storage Type |
| WM | OMMK | Putaway Strategies |
| WM | OMML | Hazardous Materials Storage Type |
| WM | OMMM | Storage Type Maintenance |
| WM | OMMN | Stringent FIFO Storage Type |
| WM | OMMO | Consistency Check for MM-WM Tables |
| WM | OMMP | Decentralized Warehouse Management |
| WM | OMMQ | Pre-allocated stock |
| WM | OMMR | Group numbers |
| WM | OMMS | Reference Number Documents |
| WM | OMMT | Reference Number Documents 2 |
| WM | OMMU | Link to Decentralized Unit |
| WM | OMMV | Accumulation Decentralized |
| WM | OMMW | Error Recovery Decentralized |
| WM | OMMX | Printer Determination |
| WM | OMMY | Print Code |
| WM | OMMZ | Spool Parameters for WM Print Ctrl |
| WM | OMN0 | Control of Transaction Codes (MM-WM) |
| WM | OMN1 | Print Reference Number |
| WM | OMN2 | Stor.Type Control, Block Storage |
| WM | OMN3 | Storage Classes Allowed |
| WM | OMN4 | Storage Section Search |
| WM | OMN5 | Storage Units Allowed |
| WM | OMN6 | Storage Bin Type Search |
| WM | OMN7 | Storage Type Search |
| WM | OMN8 | Difference Indicators |
| WM | OMN9 | Block Sectioning |
| WM | OMNA | Assignment for Bin Sectioning |
| WM | OMNB | Assignment PF Status |
| WM | OMNC | Control of Subsequent Screen |
| WM | OMND | Field Selection for Whse Mgmt |
| WM | OMNE | Control of Transactions in MM-WM |
| WM | OMNF | Requirement Types for Whse Mgmt |
| WM | OMNG | Queues Warehouse Management System |
| WM | OMNH | APPC Interface per Warehouse Number |
| WM | OMNI | Print Program per Warehouse Number |
| WM | OMNJ | Link to Warehouse Control Unit |
| WM | OMNK | Inventory Control per Storage Type |
| WM | OMNL | Warehouse Number Maint./Inventory |
| WM | OMNM | Define Mail Recipient |
| WM | OMNN | Conversion Exit SU Number |
| WM | OMNO | Define Mail Recipient |
| WM | OMNQ | Special Movement Indicators |
| WM | OMNR | TO Print Control with SU Management |
| WM | OMNS | Print Code for TOs with SU Mgmt |
| WM | OMNT | Printer Pool for SU Management |
| WM | OMNU | Print Control with SU Management |
| WM | OMNV | Number Range Intervals for Whse Mgmt |
| WM | OMNW | System Parameters for Dec.Whse Mgmt |
| WM | OMNX | Bulk Storage Indicators |
| WM | OMNY | Access Strategy for Stor.Type Search |
| WM | OMNZ | Parameters for Activity in WM |
| CBP | MD93 | Maintain Number Range: MDSM |
| CBP | OLMD | Customizing For MRP |
| CBP | OM0A | Storage Mode for MRP Lists |
| CBP | OM0C | Requirements Grouping |
| CBP | OM0D | Period Profile for Safety Time |
| CBP | OM0E | Define Scope of Planning |
| CBP | OM0F | Convert MDVM/MDVL for MRP Areas |
| CBP | OM0I | Declaration Selection Rule |
| CBP | OM0J | Declaration Display Filter |
| CBP | OM0K | Define Navigation Profile |
| CBP | OM0L | Texts for Exception Groups |
| CBP | OM0M | Define MRP Views |
| CBP | OM0N | Activate Parallel Reading of SRL |
| CBP | OM0O | Evaln Profile Ranges of Coverage |
| CBP | OM0P | Define Extraction Mode |
| CBP | OM0R | Activate Material Groupings |
| CBP | OMD0 | C RM-MAT MRP Controllers |
| CBP | OMD2 | C RM-MAT MD Weighting Groups |
| CBP | OMD3 | C RM-MAT MD Exception Message T458A |
| CBP | OMDQ | C RM-MAT MRP Types T438A |
| CBP | OMDR | C MD Run Time Statistics |
| CBP | OMDS | C MD Number of Planned Orders |
| CBP | OMDT | C MM-MRP External Procurement |
| CBP | OMDU | C MD Activate MRP |
| CBP | OMDV | C MD Convert Planning Run |
| CBP | OMDW | C MD Rescheduling |
| CBP | OMDX | C MD Planning Horizon |
| CBP | OMDY | C MD Planning Run Abend |
| CBP | OMDZ | C MD MRP Creation Indicator |
| CBP | OMI1 | C MD Safety Stock |
| CBP | OMI2 | C MM-MRP Number Ranges: Mat. plg. |
| CBP | OMI3 | C MM-MRP No. Ranges for Pld Ords |
| CBP | OMI4 | C MD Lot Sizes |
| CBP | OMI5 | C MD Item Numbers |
| CBP | OMI7 | C MM-MRP No. Ranges for Pld Ords |
| CBP | OMI8 | Plant Parameters |
| CBP | OMI9 | PP MRP C Direct Procurement |
| CBP | OMIA | C MRP Range of Coverage Profile |
| CBP | OMIB | C MRP Start Times – Background Jobs |
| CBP | OMIC | MatMasterCust.:Batch Job Start Times |
| CBP | OMIG | MRP Group per Material Type |
| CBP | OMIH | Check. rule for updating backorders |
| CBP | OMII | Missing Parts Controller |
| CBP | OMIL | Sel. Receipt Elements for Coverage |
| CBP | OMIM | Maximum MRP Period |
| CBP | OMIN | Firming Scheduling Agreements |
| CBP | OMIO | Screen Seq. MRP List ; Ext.Header |
| CBP | OMIP | Reference Plant for MRP Master Data |
| CBP | OMIQ | Destinations Parallel MRP |
| CBP | OMIR | Storage Location MRP |
| CBP | OMIS | Convert Planned Order -> Prod. Order |
| CBP | OMIT | Start Date in the Past |
| CBP | OMIU | Action Code – Planned Order Control |
| CBP | OMIV | Action Control – Planned Order |
| CBP | OMIW | BOM Explosion |
| CBP | OMIX | Text: User Exit Planning Run |
| CBP | OMIY | Plng File Entries for Goods Mvmts |
| CBP | OMPG | Maintain Consumption Mode |
| CBP | OPP1 | Customizing MRP |
| CBP | OPP3 | Customizing Repetitive Manufacturing |
| CBP | OPPA | PP/MRP Customizing Explosion |
| CBP | OPPB | Direct Procurement |
| CBP | OPPC | Period Grouping |
| CBP | OPPD | Customizing Planning Time Fence |
| CBP | OPPE | Conversion Plnnd Order -> Prod.Order |
| CBP | OPPF | Customizing for Order Report |
| CBP | OPPH | Customizing Purchase Req. Conversion |
| CBP | OPPI | Available Stock |
| CBP | OPPJ | MRP Checking Rule |
| CBP | OPPK | Hierarchy Element |
| CBP | OPPM | Evaluation Profiles |
| CBP | OPPN | Layout |
| CBP | OPPP | Customizing Direct Procurement |
| CBP | OPPS | Strategy |
| CBP | OPPT | Strategy Group |
| CBP | OPPU | Strategy Group for MRP Group |
| CBP | OPPZ | MRP Group |
| CBP | OSPN | Background Job: Adjmt. of Dep. Reqs |
| Services | AC10 | Class Hierarchy with Services |
| Services | M/10 | Condition Type: Services |
| Services | M/11 | Access: Maintain (Price Services) |
| Services | M/12 | Conditions: Schema for Services |
| Services | M/13 | Create Condition Table (Service) |
| Services | M/14 | Change Condition Table (Services) |
| Services | M/15 | Display Condition Table (Services) |
| Services | M/16 | Conditions: Var. Schema for Service |
| Services | M/70 | Messages: Create CondTab.: Entry Sh. |
| Services | M/71 | Messages: Change CondTab.: Entry Sh. |
| Services | M/72 | Messages: Disp. CondTab.: Entry Sh. |
| Services | M/73 | Maintain Access Sequences: Entry |
| Services | M/74 | Maintain Access Sequences: Entry |
| Services | M/75 | Maintain Messages: Serv. Entry Sheet |
| Services | M/76 | Display Messages: Entry |
| Services | M/77 | Maintain Message Schema: Entry Sheet |
| Services | M/78 | Disp. Message Determ. Schema: Entry |
| Services | ME2S | Services per Purchase Order |
| Services | ME3S | Service List for Contract |
| Services | MEDL | Price Change: Contract |
| Services | MEW10 | Service Entry in Web |
| Services | MEW7 | Release of Service Entry Sheets |
| Services | MEW8 | Release of Service Entry Sheet |
| Services | MEWS | Service Entry (Component) |
| Services | ML01 | Create Standard Service Catalog |
| Services | ML02 | Maintain Standard Service Catalog |
| Services | ML03 | Display Standard Service Catalog |
| Services | ML05 | Purchasing Object for Service |
| Services | ML10 | Create Model Service Specifications |
| Services | ML100 | Calculate Taxes at Service Level |
| Services | ML11 | Change Model Service Specifications |
| Services | ML12 | Display Model Service Specifications |
| Services | ML15 | List of Model Service Specifications |
| Services | ML20 | Create Conditions |
| Services | ML30 | Create Vendor Conditions |
| Services | ML31 | Change Vendor Conditions |
| Services | ML32 | Display Vendor Conditions |
| Services | ML33 | Create Vendor Conditions |
| Services | ML34 | Change Vendor Conditions |
| Services | ML35 | Display Vendor Conditions |
| Services | ML36 | Create Vendor Conditions |
| Services | ML37 | Change Vendor Conditions |
| Services | ML38 | Display Vendor Conditions |
| Services | ML39 | Create Vendor Conditions |
| Services | ML40 | Change Vendor Conditions |
| Services | ML41 | Display Vendor Conditions |
| Services | ML42 | Create Service Conditions |
| Services | ML43 | Change Vendor Conditions |
| Services | ML44 | Display Vendor Conditions |
| Services | ML45 | Display Service Conditions |
| Services | ML46 | Change Service Conditions |
| Services | ML47 | Display Service Conditions |
| Services | ML48 | Create Conditions |
| Services | ML49 | Change Conditions |
| Services | ML50 | Display Conditions |
| Services | ML51 | Create Conditions |
| Services | ML52 | Change Conditions |
| Services | ML53 | Create Conditions |
| Services | ML81 | Maintain Service Entry Sheet |
| Services | ML81N | Service Entry Sheet |
| Services | ML82 | Display Service Entry Sheet |
| Services | ML83 | Message Processing: Service Entry |
| Services | ML84 | List of Service Entry Sheets |
| Services | ML85 | Collective Release of Entry Sheets |
| Services | ML86 | Import Service Data |
| Services | ML87 | Export Service Data |
| Services | ML89 | Definition of Formulas |
| Services | ML90 | Field Selection for Services |
| Services | ML91 | Stand. Values f. Ext.Services Mgmt. |
| Services | ML92 | Entry Sheets for Service |
| Services | ML93 | Purchasing Object for Service |
| Services | ML94 | External Services Mgmt.: Direct Call |
| Services | ML95 | List Display: Contracts for Service |
| Services | ML96 | Purchase Requisitions for Service |
| Services | ML97 | Recompile Index |
| Services | ML98 | Std. EKORG Values f. Ext. Srv. Mgmt. |
| Services | ML99 | Formula Variable IDs |
| Services | MLRP | Periodic Invoicing Plans |
| Services | MLS5 | Import Standard Service Type |
| Services | MLS6 | Report for Standard Service Catalog |
| Services | MLV1 | Conditions: Services |
| Services | MLV2 | Create Total Price (PRS) |
| Services | MLV3 | Create Total Price (PRS) |
| Services | MLV4 | Create Total Price (PRS) |
| Services | MLV5 | Change Currency (Contracts) |
| Services | MLV6 | Create Other |
| Services | MN13 | Create Message: Service Entry Sheet |
| Services | MN14 | Change Message: Service Entry Sheet |
| Services | MN15 | Display Message: Service Entry Sheet |
| Services | MSRV1 | List for Service |
| Services | MSRV2 | Service List for Requisition |
| Services | MSRV3 | Service List for Purchase Order |
| Services | MSRV4 | Service List for RFQ |
| Services | MSRV5 | Service List for Contract |
| Services | MSRV6 | Service List for Entry Sheet |
| Services | OLMSRV | Customizing MM-SRV |
| Services | OM1R | Maint. Periodic Invoicing Plan Types |
| Services | OM2R | Maint. partial invoicing plan types |
| Services | OM3R | Maintain Date IDs |
| Services | OM4R | Maint. Date Cat. for Invoicing Plan |
| Services | OM5R | Default Date Category for Inv. Plan |
| Services | OM6R | Maintain Dates |
| Services | OM7R | Rule Table for Date Determination |
| Services | OM8R | Invoicing Plan: Blocking Reasons |
| Services | OM9R | Purch. Order: Reasons for Rejection |
| Services | OMCB | Service Lists |
| Services | OMCI | Scope of List: Service Lists |
| Services | OMH0 | Interface to Activity Allocation |
| Services | OMK8 | Services: Exclusion Indicator |
| Services | OMQM | C MM-PUR Matchcode: Entry Sheet |
| LoGen | OMS1 | Units of Measure Grouping |
| LoGen | OMS2 | Maintain Material Types |
| LoGen | OMS2OLD | C MM-BD Material Types |
| LoGen | OMS3 | Configure Industry Sectors |
| LoGen | OMS4 | C MM-BD Material Status |
| LoGen | OMS5 | C MM-BD Set Up Laboratory |
| LoGen | OMS6 | C MM-BD Storage Condition(s) |
| LoGen | OMS7 | C MM-BD Temperature Condition(s) |
| LoGen | OMS8 | C MM-BD Container Requirement(s) |
| LoGen | OMS9 | Configure Field/Screen Selection |
| LoGen | OMSA | C MM-BD T130W Plant-Specific |
| LoGen | OMSD | C MM-BD F. Sel. Spec. T148G |
| LoGen | OMSE | C MM-BD F. Sel. Reference T148W |
| LoGen | OMSF | C MM-BD Material Groups |
| LoGen | OMSH | C MM-BD Matchcode for Material |
| LoGen | OMSM | CS MM Set Up Administrative Data |
| LoGen | OMSR | C MM-BD Field Groups |
| LoGen | OMSS | C MM-BD Field Groups: Special Stocks |
| LoGen | OMST | C MM-BD Record Layout f. BATCH INPUT |
| LoGen | OMSU | C MM-BD Mat. Master Data Transfer |
| LoGen | OMSW | C MM-BD Record Layout f. BATCH INPUT |
| LoGen | OMSY | C MM-BD Company Code for Matl Master |
| LoGen | OMT0 | C MM-BD Global Setting |
| LoGen | OMT5 | Auth. Group MatMaster (Inactive) |
| LoGen | OMT8 | Transfer Material Master Data by DI |
| LoGen | OMY1 | Create Input File from Material |
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