Configuration T codes in SAP MM / WM

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 stonsgame.net 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