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OMR0 - C MM-IV Autom. Acct. Assgt. (Simu.)

OMR0H - C MM-IV Automatic Account Assignmnts

OMR14 - Define Variant Name

OMR2 - C RM-MAT MR Default Incoming Invoice

OMR3 - C MM-IV Default Account Maintenance

OMR4 - MM-IV Doc.Type/NK Incoming Invoice

OMR5 - MM-IV Doc.Type/NR Acct Maintenance

OMR6 - Tolerance limits: Inv.Verification

OMR8 - C RM-MAT MR PO Supplement

OMR9 - C RM-MAT MR Payment Block Reasons

OMRA - C MM-IV Val.Cat./Subs.Debit/Credit

OMRAB - Maintain Settlement Profile

OMRB - C MR Tolerance Groups

OMRBW - Maintain movement type parameters

OMRC - C MR Alloc. User/Tolerance Group

OMRDC - Configure Duplicate Invoice Check

OMRE - Purchasing Document Lists Config.

OMRER_WORKFLOW - Workflow for Eval.Receipt.Settlement

OMRF - C MM_IV Activate Stochastic Block

OMRG - C MM-IV Stochastic Block Values

OMRH - C MM-IV Activate Item Amount Check

OMRI - C MM-IV Item Amount Check Parameters

OMRJ - C MM-IM NoRange RE_BELEG

OMRK - Mail to Purchasing

OMRL - Tax Version

OMRM - C MM-IV Customer-Specific Messages

OMRMA - Screen Selection Initial Screen

OMRMB - Screen Selection Header Data Screen

OMRM_2 - C MM-IV Customer-Specific Messages

OMRM_BASE - MM-IV: Customer-Specific Messages

OMRN - C MM-IV Carry Forward Price Change

OMRO - G/L Account Auth. in Requisition

OMRP - G/L Account Auth. in Purchase Order

OMRQ - G/L Account Auth. in Contract

OMRR - Transaction/Event Key Usage

OMRS - Transaction/Event Key Usage

OMRT - Transaction/Event Key Usage

OMRU - Sender Texts, Form

OMRV - Invoice Status Change

OMRW - Treatment of Exch. Rate Differences

OMRX - Supplier-Specific Tolerances

OMRY - EDI Program Parameters

OMRZ - Runtime Invoice Document Archiving

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