Tuesday, April 5, 2011

SAP PS Transaction codes


Here is a list of PS transactions. (Excluding the S_ALR** series(reports)


CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.

There are other which is not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:
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
OPVP -  Collective availibility checkProfile

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