Transaction Codes

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 codes 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