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Customer Relationship Management
SAP Module
14,195 transaction codes
OCR2Payment Cards: Check ResultsOCR3Payment Cards: Check ResultsOCR4Payment Cards: Check ResultsOCV1FI-LC: V_T854T_A (only SY-LANGU)OCV2FI-LC: V_T854U_A (only SY-LANGU)OCV3FI-LC: V_T855T_A (only SY-LANGU)OCV4FI-LC: V_T850A_A (SY-LANGU only)OCV5FI-LC: V_T879_2 (only AA='AW')OCV6FI-LC: V_T879_2 (only AA='PC')OCV7FI-LC: V_T879_2 (only AA='PL')OCV8FI-LC: V_T850_A (Access entry)OCV9FI-LC: V_T850_B (DBase entry)OCVAFI-LC: V_T850I_A (Access entry)OCVBFI-LC: V_T850I_A (Dbase entry)OCVCFI-LC: V_T850I_B (PC entry, other)OCVDFI-LC: V_T850I_C (only valid.groups)OCVEFI-LC: V_T850_D (only DE form group)OCVFFI-LC: V_T850_E (only first consol.)OCVGFI-LC: V_T850_F (only sort criteria)OCVHFI-LC: V_T852_A (only report group)OCVIFI-LC: V_T852V_A (only cons.group)OCVJFI-LC: V_T880B_A (only transl.meth.)OCVKFI-LC: V_T879_A ('PL',only SY-LANGU)OCVMView Maintenance: initial screenOCVNFI-LC: V_T850I_A (from SAP System)OCVOFI-LC: V_T850I_A (from R/2 system)OCVPFI-LC: V_T881_AOCVQFI-LC: V_T850IOCVRV_T85A Additional FieldsOCVSV_T85S1 Assignment AddFld 1- AddFld2OCVTV_T85S2 Assignment AddFld2 - AddFld3OCVUFI-LC: V_T879_A ('K3',only SY-LANGU)OCVVFI-LC: V_T879_A ('AW',only SY-LANGU)OCWTDefine Worklist FolderOCY1Create Totals ArchiveOCY11Create Line Item ArchiveOCY6RW/RP Reports for FI-LC ArchiveOCYAFI-LC: V_T850I_D (Access Data Entry)OCYBFI-LC: V_T850I_E (Dbase Data Entry)OCYCAssign Type of Additional FieldOCZ1FI-SS: Create add. ledgerOCZ2FI-SS: Change Cons Staging LedgerOCZ3FI-SS: Display Add. LedgerOCZ4FI-SS: Delete Add. LedgerOD00Number ranges for documentsOD01Document TypesOD05Data Carr./Netwk NodeOD06Data carrierOD07FrontendsOD08Text for document types