Back to modules
Industry Solution Oil
SAP Module
1,078 transaction codes
O3UH_ARWOCA/R Write Off Cents ReportO3UH_AR_UPAccounts Receivable UpdateO3UH_CCCheck ClearingO3UH_CR_NACreate Negative AmountsO3UH_ESEscheat ProcessingO3UH_FLASH_DOWNLOADDownload Reporting FlashformsO3UH_FLASH_UPLOADUpload Reporting FlashformsO3UH_FTFunds TransferO3UH_JEPOSTJE PostingO3UH_JEPURGE_ANNJE Annual PurgeO3UH_JEPURGE_OFFJE Offset PurgeO3UH_LOAD_JEINTFLoad JEINTF rec for Batch type 40&41O3UH_NA_INNegative Amount InvoiceO3UH_NA_PUNegative Amount PurgeO3UH_NP_SUNegative Payment Suspense ReportO3UH_OUT_CDEXOutbound CDEXO3UH_REJECTED_JERejected Journal Entries ReportO3UH_REPEXReport ExecutionO3UH_RVRevenue Report ViewerO3UH_TCTreasury CheckO3UH_TP_WOTaxes Payable Write OffO3UH_VC_CPVoid/Cleared Check PurgeO3UH_VMCProcess Void/Manual ChecksO3UI7Create Repository FormulaO3UI8Change Repository FormulaO3UI9Display Repository FormulaO3UOW_CHECKIN_JOBSView Check In and Check Out JobsO3UOW_COTChain of TitleO3UOW_DOCChange Owner List ProcessingO3UOW_OR0Owner Transfer/MaintenanceO3UOW_OTXOwner Transfer Execution ReportO3UOW_OW9DOI Tract by Owner List ProcessingO3UOW_PPProduction PaymentO3UOW_SUMM_BALOutstanding summary balanceO3UOW_UT9DOI Tract by Tract List ProcessingO3UOW_UTP0Unit to Tract ParticipationO3UOW_UV9Unit Venture List ProcessingO3UPC_AVGRPAvailability GroupijngO3UPC_SPADJSales Point AdjustmentO3UPR_DNST9Display DN StatusO3UPR_MPALFDisplay MP Allocation FactorO3UPR_RWCRegulatory Reallocated WCO3UPR_SKFSKF SubmissionO3UPR_WCALFDisplay Well/WC Allocation FactorO3UPR_WCDPSWC Daily PressuresO3UP_ADMIN_WORKBENCHPDM Administrators' WorkbenchO3UREP_MASTERRegulatory Reporting Master DataO3UREP_MMS_2014MMS-2014 WorkplaceO3UREP_MMS_2014_FORMMMS 2014 Printable FormO3UREP_MMS_MRTHISTMMS Level Historic Royalty Trans Rep